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LAPORAN KEUANGAN

BAMA LP. TUBAN


PERIODE : 1 Januari S/D 31 Januari 2020
JUMLAH
JUMLA
TANGGAL PENGHUN KETERANGAN HARGA DEBET KREDIT SALDO
H / KG
I
Saldo Per 31/12/2020 Rp3,603,450
01/02/2020 341 Ubi/kg 191 Rp 3,200 Rp 611,200 Rp2,992,250
Ikan Asin/kg 35 Rp 16,000 Rp 560,000 Rp2,432,250
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp2,351,250
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp2,071,250
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp1,996,250
Telur Ayam/kg 21 Rp 22,800 Rp 478,800 Rp1,517,450
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp1,402,450
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp1,162,450
Daging Ayam/kg 23 Rp 31,000 Rp 713,000 Rp449,450
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 -Rp360,550
Racikan Sambel/kg Rp 54,000 -Rp414,550
Kelapa/butir 4 Rp 9,000 Rp 36,000 -Rp450,550
Sayuran/kg 53 Rp 5,500 Rp 291,500 -Rp742,050
Bumbu/kg Rp 93,000 -Rp835,050
Garam halus/pak 50 Rp 1,250 Rp 62,500 -Rp897,550
Gula Merah/kg 3 Rp 12,000 Rp 36,000 -Rp933,550
02/01/2020 341 Kiriman Uang Surabaya Rp 30,000,000 Rp29,066,450
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp29,030,450
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp28,790,450
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp28,510,450
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp27,610,450
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp27,495,450
Racikan Sambel/kg Rp 54,000 Rp27,441,450
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp27,360,450
Sayuran/kg 53 Rp 5,400 Rp 286,200 Rp27,074,250
Bumbu/kg Rp 94,000 Rp26,980,250
03/01/2020 341 Tahu/kg 23 Rp 5,000 Rp 115,000 Rp26,865,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp26,829,250
Telur Ayam/kg 21 Rp 22,400 Rp 470,400 Rp26,358,850
Kacang Hijau/kg 5 Rp 15,000 Rp 75,000 Rp26,283,850
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp25,593,850
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp25,353,850
Racikan Sambel/kg Rp 54,000 Rp25,299,850
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp25,019,850
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp24,914,850
Garam halus/pak 1 Rp 32,000 Rp 32,000 Rp24,882,850
Gula Merah/kg 3 Rp 12,000 Rp 36,000 Rp24,846,850
Minyak Goreng/kg 8 Rp 129,000 Rp 1,032,000 Rp23,814,850
Tabung LPG/biji 8 Rp 135,000 Rp 1,080,000 Rp22,734,850
Sayuran/kg 53 Rp 5,300 Rp 280,900 Rp22,453,950
Bumbu Rp 94,000 Rp22,359,950
04/01/2020 341 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp22,278,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp22,242,950
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp22,002,950
Daging Ayam/kg 23 Rp 31,000 Rp 713,000 Rp21,289,950
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp20,389,950
Kacang Tolo/kg 5 Rp 13,000 Rp 65,000 Rp20,324,950
Racikan Sambel/kg Rp 54,000 Rp20,270,950
Sayuran/kg 53 Rp 5,000 Rp 265,000 Rp20,005,950
Bumbu Rp 94,000 Rp19,911,950
Paket Rp 22,000 Rp19,889,950
05/01/2020 341 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp19,808,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp19,772,950
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp19,532,950
Telur Ayam/kg 21 Rp 21,800 Rp 457,800 Rp19,075,150
Kacang Hijau/kg 5 Rp 15,000 Rp 75,000 Rp19,000,150
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp18,310,150
Gula Putih/bks 9 Rp 12,700 Rp 114,300 Rp18,195,850
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp18,090,850
Racikan Sambel/kg Rp 54,000 Rp18,036,850
Gula Merah/kg 3 Rp 12,000 Rp 36,000 Rp18,000,850
Sayuran/kg 53 Rp 5,200 Rp 275,600 Rp17,725,250
Bumbu Rp 94,000 Rp17,631,250
06/01/2020 372 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp17,550,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp17,514,250
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp17,274,250
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp16,374,250
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp16,094,250
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp15,979,250
Ubi/kg 246 Rp 3,200 Rp 787,200 Rp15,192,050
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp14,502,050
Racikan Sambel/kg Rp 54,000 Rp14,448,050
Sayuran/kg 52 Rp 5,400 Rp 280,800 Rp14,167,250
Bumbu/kg Rp 94,000 Rp14,073,250
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp13,263,250
Bayar Air Isi Ulang di
Koperasi Bulan Desember Rp 3,100,000 Rp10,163,250
2019
07/01/2020 339 Gula Putih/bks 18 Rp 12,700 Rp 228,600 Rp9,934,650
Telur Ayam/kg 21 Rp 21,600 Rp 453,600 Rp9,481,050
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp9,406,050
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp8,716,050
Sambel Pecel/kg 3.5 Rp 27,000 Rp 94,500 Rp8,621,550
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp8,585,550
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp8,345,550
Ikan Segar/kg 20 Rp 18,000 Rp 360,000 Rp7,985,550
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp7,870,550
Racikan Sambel/kg Rp 54,000 Rp7,816,550
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp7,786,550
Sayuran/kg 52 Rp 5,500 Rp 286,000 Rp7,500,550
Bumbu Rp 94,000 Rp7,406,550
08/01/2020 339 Tabung LPG/biji 8 Rp 135,000 Rp 1,080,000 Rp6,326,550
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp6,245,550
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp6,209,550
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp5,969,550
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp5,279,550
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp4,379,550
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp4,274,550
Racikan Sambel/kg Rp 55,000 Rp4,219,550
Sayuran/kg 52 Rp 5,300 Rp 275,600 Rp3,943,950
Bumbu Rp 95,000 Rp3,848,950
09/01/2020 339 Telur Ayam/kg 42 Rp 21,600 Rp 907,200 Rp2,941,750
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp2,866,750
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp2,626,750
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp2,590,750
Ikan Segar/kg 20 Rp 18,000 Rp 360,000 Rp2,230,750
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp2,125,750
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp1,435,750
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp1,320,750
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp1,290,750
Racikan Sambel/kg Rp 55,000 Rp1,235,750
Sayuran/kg 52 Rp 5,450 Rp 283,400 Rp952,350
Bumbu Rp 95,000 Rp857,350
1/10/2020 339 Kiriman Uang dari Surabaya Rp 15,000,000 Rp15,857,350
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp15,776,350
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp15,740,350
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp15,500,350
Beras/kg 2000 Rp - Rp15,500,350
Ongkos Menurunkan Beras Rp 75,000 Rp15,425,350
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp15,310,350
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp14,410,350
Racikan Sambel/kg Rp 55,000 Rp14,355,350
Ongkos Kuli Angkut &
Rp 200,000 Rp14,155,350
Parkir 1/01 s.d 10/01/2020
Sayuran/kg 52 Rp 5,600 Rp 291,200 Rp13,864,150
Bumbu Rp 97,000 Rp13,767,150
1/11/2020 338 Ikan Asin/kg 33 Rp 16,000 Rp 528,000 Rp13,239,150
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp13,158,150
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp12,878,150
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp12,803,150
Telur Ayam/kg 21 Rp 21,600 Rp 453,600 Rp12,349,550
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp12,234,550
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp11,994,550
Daging Ayam/kg 23 Rp 30,000 Rp 690,000 Rp11,304,550
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp10,494,550
Racikan Sambel/kg Rp 55,000 Rp10,439,550
Kelapa/butir 4 Rp 5,600 Rp 22,400 Rp10,417,150
Sayuran/kg 52 Rp 5,600 Rp 291,200 Rp10,125,950
Bumbu Rp 96,000 Rp10,029,950
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp9,999,950
Uang Makan Sambas 1/01 s.d
Rp 300,000 Rp9,699,950
11/01/2020
1/12/2020 338 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp9,618,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp9,582,950
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp9,342,950
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp9,062,950
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp8,162,950
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp8,047,950
Racikan Sambel/kg Rp 55,000 Rp7,992,950
Sayuran/kg 52 Rp 5,500 Rp 286,000 Rp7,706,950
Bumbu Rp 95,000 Rp7,611,950
1/13/2020 337 Tahu/kg 23 Rp 5,000 Rp 115,000 Rp7,496,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp7,460,950
Telur Ayam/kg 21 Rp 21,600 Rp 453,600 Rp7,007,350
Kacang Hijau/kg 5 Rp 15,000 Rp 75,000 Rp6,932,350
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 Rp6,250,350
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp6,010,350
Racikan Sambel/kg Rp 54,000 Rp5,956,350
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp5,676,350
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp5,571,350
Sumbangan Pisah Sambut
Rp 5,000,000 Rp571,350
Kalapas
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp541,350
Sayuran/kg 52 Rp 5,400 Rp 280,800 Rp260,550
Bumbu Rp 97,000 Rp163,550
1/14/2020 338 Kiriman Uang Surabaya Rp 5,000,000 Rp5,163,550
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp5,082,550
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp5,046,550
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp4,806,550
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 Rp4,124,550
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp3,224,550
Ubi/kg 170 Rp 3,200 Rp 544,000 Rp2,680,550
Kacang Tolo/kg 5 Rp 13,000 Rp 65,000 Rp2,615,550
Racikan Sambel/kg Rp 55,000 Rp2,560,550
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp1,750,550
Gula Putih/bks 15 Rp 13,500 Rp 202,500 Rp1,548,050
Sayuran/kg 52 Rp 5,400 Rp 280,800 Rp1,267,250
Bumbu Rp 95,000 Rp1,172,250
1/15/2020 341 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp1,091,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp1,055,250
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp815,250
Telur Ayam/kg 21 Rp 21,200 Rp 445,200 Rp370,050
Kacang Hijau/kg 5 Rp 15,000 Rp 75,000 Rp295,050
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 -Rp386,950
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 -Rp491,950
Racikan Sambel/kg Rp 55,000 -Rp546,950
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 -Rp576,950
Sayuran/kg 52 Rp 5,500 Rp 286,000 -Rp862,950
Bumbu Rp 95,000 -Rp957,950
Transport Sambas Bama LP
Rp 150,000 -Rp1,107,950
Tuban 1/01 s.d 15/01/2020
Kos Sambas Bama LP. Tuban
Rp 550,000 -Rp1,657,950
Bulan Januari
1/16/2020 343 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 -Rp1,738,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 -Rp1,774,950
Pisang/buah 30 Rp 8,000 Rp 240,000 -Rp2,014,950
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 -Rp2,914,950
Ikan Segar/kg 20 Rp 18,000 Rp 360,000 -Rp3,274,950
Tahu/kg 23 Rp 5,000 Rp 115,000 -Rp3,389,950
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 -Rp4,071,950
Racikan Sambel/kg Rp 55,000 -Rp4,126,950
Sayuran/kg 52 Rp 5,500 Rp 286,000 -Rp4,412,950
Bumbu Rp 95,000 -Rp4,507,950
1/17/2020 342 Kiriman Uang dari Surabaya Rp 30,000,000 Rp25,492,050
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp25,462,050
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp24,652,050
Telur Ayam/kg 21 Rp 21,000 Rp 441,000 Rp24,211,050
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp24,136,050
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 Rp23,454,050
Sambal Pecel/kg 3.5 Rp 27,000 Rp 94,500 Rp23,359,550
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp23,323,550
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp23,083,550
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp22,803,550
Tahu/kg 23 Rp 5,000 Rp 115,000 Rp22,688,550
Sayuran/kg 52 Rp 5,500 Rp 286,000 Rp22,402,550
Bumbu Rp 95,000 Rp22,307,550
1/18/2020 340 Ubi/kg 161 Rp 3,200 Rp 515,200 Rp21,792,350
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp21,711,350
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp21,675,350
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp21,435,350
Daging Ayam/kg 22 Rp 31,000 Rp 682,000 Rp20,753,350
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp19,853,350
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp19,748,350
Racikan Sambel/kg Rp 55,000 Rp19,693,350
Uang Makan Sambas 12/01
Rp 210,000 Rp19,483,350
s.d 18/01/2020
Sayuran/kg 52 Rp 5,550 Rp 288,600 Rp19,194,750
Bumbu Rp 95,000 Rp19,099,750
1/19/2020 337 Telur Ayam/kg 42 Rp 21,000 Rp 882,000 Rp18,217,750
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp18,142,750
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp17,902,750
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp17,866,750
Ikan Segar/kg 20 Rp 18,000 Rp 360,000 Rp17,506,750
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp17,401,750
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp16,741,750
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp16,631,750
Gula Putih/bks 15 Rp 12,700 Rp 190,500 Rp16,441,250
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp16,411,250
Racikan Sambel/kg Rp 55,000 Rp16,356,250
Sayuran/kg 52 Rp 5,500 Rp 286,000 Rp16,070,250
Bumbu Rp 95,000 Rp15,975,250
1/20/2020 336 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp15,894,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp15,858,250
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp15,618,250
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp14,808,250
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp14,698,250
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp13,798,250
Racikan Sambel/kg Rp 55,000 Rp13,743,250
Ongkos Kuli Angkut &
Rp 200,000 Rp13,543,250
Parkir 11/01 s.d 20/01/2020
Sayuran/kg 52 Rp 5,550 Rp 288,600 Rp13,254,650
Bumbu Rp 95,000 Rp13,159,650
1/21/2020 340 Paket Rp 12,000 Rp13,147,650
Ikan Asin/kg 28 Rp 16,000 Rp 448,000 Rp12,699,650
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp12,618,650
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp12,338,650
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp12,263,650
Telur Ayam/kg 21 Rp 21,000 Rp 441,000 Rp11,822,650
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp11,712,650
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp11,472,650
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp10,812,650
Racikan Sambel/kg Rp 55,000 Rp10,757,650
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp10,721,650
Sayuran/kg 52 Rp 5,450 Rp 283,400 Rp10,438,250
Bumbu Rp 95,000 Rp10,343,250
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp10,313,250
1/22/2020 336 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp10,232,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp10,196,250
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp9,956,250
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp9,676,250
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp8,776,250
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp8,666,250
Racikan Sambel/kg Rp 55,000 Rp8,611,250
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp7,801,250
Sayuran/kg 52 Rp 5,500 Rp 286,000 Rp7,515,250
Bumbu Rp 95,000 Rp7,420,250
1/23/2020 331 Tahu/kg 22 Rp 5,000 Rp 110,000 Rp7,310,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp7,274,250
Telur Ayam/kg 21 Rp 20,500 Rp 430,500 Rp6,843,750
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp6,768,750
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp6,108,750
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp5,868,750
Racikan Sambel/kg Rp 55,000 Rp5,813,750
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp5,533,750
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp5,428,750
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp5,398,750
Sayuran/kg 51 Rp 5,500 Rp 280,500 Rp5,118,250
Bumbu Rp 95,000 Rp5,023,250
1/24/2020 333 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp4,942,250
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp4,906,250
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp4,666,250
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp4,006,250
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp3,106,250
BBM Rp 150,000 Rp2,956,250
Kacang Tolo/kg 5 Rp 12,000 Rp 60,000 Rp2,896,250
Racikan Sambel/kg Rp 55,000 Rp2,841,250
Ubi/kg 226 Rp 3,200 Rp 723,200 Rp2,118,050
Gula Putih/bks 12 Rp 12,900 Rp 154,800 Rp1,963,250
Sayuran/kg 51 Rp 5,400 Rp 275,400 Rp1,687,850
Bumbu Rp 95,000 Rp1,592,850
1/25/2020 333 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp1,511,850
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp1,475,850
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp1,235,850
Telur Ayam/kg 20.5 Rp 20,000 Rp 410,000 Rp825,850
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp750,850
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp90,850
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp60,850
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 -Rp44,150
Racikan Sambel/kg Rp 55,000 -Rp99,150
Tabung LPG/biji 6 Rp 135,000 Rp 810,000 -Rp909,150
Sayuran/kg 51 Rp 5,500 Rp 280,500 -Rp1,189,650
Bumbu Rp 95,000 -Rp1,284,650
Uang Makan Sambas 19/01 s.d
25/01/2020
Rp 180,000 -Rp1,464,650

1/26/2020 332 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 -Rp1,545,650


Kelapa/butir 4 Rp 9,000 Rp 36,000 -Rp1,581,650
Pisang/buah 30 Rp 8,000 Rp 240,000 -Rp1,821,650
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 -Rp2,721,650
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 -Rp3,001,650
Tahu/kg 22 Rp 5,000 Rp 110,000 -Rp3,111,650
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 -Rp3,771,650
Racikan Sambel/kg Rp 55,000 -Rp3,826,650
Transport Bapak Kalapas ke
Jakarta ACC Bapak Andreas
Rp 2,500,000 -Rp6,326,650
Sayuran/kg 51 Rp 5,500 Rp 280,500 -Rp6,607,150
Bumbu Rp 95,000 -Rp6,702,150
1/27/2020 332 Kiriman Uang Surabaya Rp 15,000,000 Rp8,297,850
Telur Ayam/kg 20.5 Rp 20,000 Rp 410,000 Rp7,887,850
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp7,812,850
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp7,152,850
Sambal Pecel/kg 3.5 Rp 27,000 Rp 94,500 Rp7,058,350
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp7,022,350
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp6,782,350
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp6,502,350
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp6,392,350
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp6,362,350
Sayuran/kg 51 Rp 5,400 Rp 275,400 Rp6,086,950
Bumbu Rp 95,000 Rp5,991,950
1/28/2020 329 Tabung LPG/biji 6 Rp 135,000 Rp 810,000 Rp5,181,950
Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 Rp5,100,950
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp5,064,950
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp4,824,950
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp4,164,950
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 Rp3,264,950
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp3,159,950
Racikan Sambel/kg Rp 55,000 Rp3,104,950
Sayuran/kg 51 Rp 5,500 Rp 280,500 Rp2,824,450
Bumbu Rp 95,000 Rp2,729,450
Paket Rp 12,000 Rp2,717,450
1/29/2020 328 Telur Ayam/kg 41 Rp 19,800 Rp 811,800 Rp1,905,650
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 Rp1,830,650
Pisang/buah 30 Rp 8,000 Rp 240,000 Rp1,590,650
Kelapa/butir 4 Rp 9,000 Rp 36,000 Rp1,554,650
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 Rp1,274,650
Kacang Tanah/kg 5 Rp 21,000 Rp 105,000 Rp1,169,650
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 Rp509,650
Tahu/kg 22 Rp 5,000 Rp 110,000 Rp399,650
Gula Putih/bks 9 Rp 12,750 Rp 114,750 Rp284,900
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 Rp254,900
Racikan Sambel/kg Rp 55,000 Rp199,900
Sayuran/kg 51 Rp 5,400 Rp 275,400 -Rp75,500
Bumbu Rp 95,000 -Rp170,500
1/30/2020 328 Tempe Kedelai/kg 12 Rp 6,750 Rp 81,000 -Rp251,500
Kelapa/butir 4 Rp 9,000 Rp 36,000 -Rp287,500
Pisang/buah 30 Rp 8,000 Rp 240,000 -Rp527,500
Tahu/kg 22 Rp 5,000 Rp 110,000 -Rp637,500
Daging Sapi/kg 10 Rp 90,000 Rp 900,000 -Rp1,537,500
Racikan Sambel/kg Rp 55,000 -Rp1,592,500
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 -Rp1,667,500
Gula Merah/kg 2.5 Rp 12,000 Rp 30,000 -Rp1,697,500
Sayuran/kg 51 Rp 5,500 Rp 280,500 -Rp1,978,000
Bumbu Rp 95,000 -Rp2,073,000
1/31/2020 329 Telur Ayam/kg 20.5 Rp 19,800 Rp 405,900 -Rp2,478,900
Kacang Ijo/kg 5 Rp 15,000 Rp 75,000 -Rp2,553,900
Daging Ayam/kg 22 Rp 30,000 Rp 660,000 -Rp3,213,900
Sambal Pecel/kg 3.5 Rp 27,000 Rp 94,500 -Rp3,308,400
Kelapa/butir 4 Rp 9,000 Rp 36,000 -Rp3,344,400
Pisang/buah 30 Rp 8,000 Rp 240,000 -Rp3,584,400
Ikan Segar/kg 20 Rp 14,000 Rp 280,000 -Rp3,864,400
Tahu/kg 22 Rp 5,000 Rp 110,000 -Rp3,974,400
Sayuran/kg 51 Rp 5,500 Rp 280,500 -Rp4,254,900
Bumbu Rp 95,000 -Rp4,349,900
Uang Makan Sambas 26/01 s.d
31/01/2020
Rp 180,000 -Rp4,529,900
Ongkos Kuli Angkut & Parkir
21/01 s.d 31/01/2020
Rp 220,000 -Rp4,749,900
Transport Sambas Bama Lp
Tuban 16/01 s.d 31/01/2020
Rp 150,000 -Rp4,899,900

Tuban, 31 Januari 2020

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