FIRDAUS ARYOJEDING 4/14/2021 SAM QUIN 3.0 SAK 297,000 891,000 142,000 1,269,000
MINERAL MS 10.0 1 SAK 52,000 520,000
FIRDAUS ARYOJEDING 5/24/2021 HGP 2.0 SAK 358,000 716,000
18
FIRDAUS ARYOJEDING 7/13/2021 SAM
MINERAL
VIT EMS (OBAT) (100
SELENIUM 52000x10(sak)=520000 520,000
FIRDAUS ARYOJEDING 7/22/2021 gr) (OBAT) 23000x5(bks)=115000 115,000
- 2,762,000 142,000 2,620,000
IMAM GILANG 3/21/2020 MIX SAM MINERAL 10.0 1 SAK 49,000 490,000 200,000
SAM TOXIN 1.0 SAK 325,000 325,000
IMAM GILANG 12/2/2020 SAM PREMIX 1.0 SAK 297,000 297,000
30
CETA COLIMOX 3.0 BKS 42,000 126,000
IMAM GILANG 2/12/2021 HGP 1.0 SAK 358,000 358,000
TOTAL 1,596,000 200,000 1,396,000
KOTIM GILANG 10/14/2020 MIX SAM MINERAL 10.0 SAK 49,000 490,000
KOTIM GILANG 2/13/2021 MIX SAM MINERAL 20.0 2 SAK 54,000 1,080,000 300,000
38
KOTIM GILANG 4/14/2021 MIX SAM MINERAL 10.0 1 SAK 54,000 540,000
TOTAL 2,110,000 300,000 1,810,000
MUNIRO TANEN 4/6/2021 SAM PREMIX 5.0 SAK 287,000 1,435,000 20,000
MUNIRO TANEN 5/17/2021 OBAT SETELAN FULAXIN 1,400.0 EK 485 679,000
MUNIRO TANEN 5/24/2021 SAM PREMIX 4.0 SAK 297,000 1,188,000
SAM TOXIN 1.0 SAK 358,000 358,000
MUNIRO TANEN 5/28/2021 OBAT SETELAN 1,150.0 EK 560 644,000
MUNIRO TANEN 6/16/2021 SAM PREMIX 3.0 SAK 297,000 891,000
SAM TOXIN 1.0 SAK 358,000 358,000
MUNIRO TANEN 6/23/2021 OBAT SETELAN 1,200.0 EK 400 480,000
MUNIRO TANEN 6/29/2021 OBAT SETELAN 1,000.0
632x3325(ekor)=210140 EK 395 395,000
MUNIRO TANEN 7/5/2021 OBAT STELAN (OBAT) 0 2,101,400
MUNIRO TANEN 7/15/2021 SAMS PREMIK (OBAT) 297000x5(sak)=1485000 1,485,000
MUNIRO TANEN 8/7/2021 SAM TOXIN (OBAT) 2 sak 358,000 716,000
TOTAL 10,730,400 20,000 10,710,400
SAMS LEVANIC PLUS
MUNJIAH TUGU 8/3/2021 (OBAT)
SAM VIT E SELENIUM (250 3 bks 104,500 313,500
8/3/2021 gr) (OBAT) 3 bks 57,500 172,500
8/3/2021 MIX SAM MINERAL (OBAT) 2 sak 54,000 108,000
594,000 - 594,000
OPAH ARYOJEDING 8/26/2020 ZINC BACITRAZIN 1.0 SAK 1,700,000 1,700,000 20,500
SAM VIT C 1.0 KG 94,000 94,000
OPAH ARYOJEDING 6/14/2021 CETA VIT SORBI 1.0 BTL 160,000 160,000
OPAH ARYOJEDING 6/15/2021 NDKILL 700.0 EK 200 140,000
NDIB 2.0 VIAL 49,500 99,000
IBD 3.0 VIAL 99,500 298,500
LASOTA 2.0 VIAL 39,500 79,000
ILT 1.0 VIAL 89,500 89,500
OPAH ARYOJEDING 6/19/2021 OBAT SETELAN 500.0 EK 400 200,000
OPAH ARYOJEDING 6/23/2021 CETA KOLERIN 2.0 BKS 25,500 51,000
OPAH ARYOJEDING 6/23/2021 LASOTA 1.0 VIAL 39,500 39,500
OPAH ARYOJEDING 7/1/2021 CETA
NDIBKILL
COLD (VAKSIN)
PLUS 100gr 395x470(ekor)=185650 185,650
OPAH ARYOJEDING 7/7/2021 (OBAT)
CETA TRIMEZIN 100gr 17500x1(bks)=17500
(OBAT) 36000x2(bks)=72000
SAMS DOXY 100gr (OBAT) 55000x2(bks)=110000 199,500
OPAH ARYOJEDING 7/7/2021 49500x2(vial)=99000 49500x2(vial)=99000 99,000
OPAH ARYOJEDING 7/10/2021 SAMS
CETA EGG 100gr PLUS
LEVANIC (OBAT) 15000x5(bks)=75000 75,000
56 OPAH ARYOJEDING 7/12/2021 (OBAT) 104500x2(bks)=209000 209,000
OPAH ARYOJEDING 7/13/2021 CORISA (VAKSIN) 385x470(ekor)=180950 180,950
OPAH ARYOJEDING 7/27/2021 LASOTA (VAKSIN) 39500x1(vial)=39500 39,500
OPAH ARYOJEDING 7/31/2021 OBAT STELAN (OBAT) 237x700(ekor)=165900
SAMS TRIMEZIN
CETA DOXY 100gr (OBAT)
100gr 55000x2(bks)=110000
(OBAT)
CETA COLD PLUS 100gr 36000x2(bks)=72000
(OBAT) 17500x2(bks)=35000 382,900
OPAH ARYOJEDING 8/2/2021 AIPLUS (VAKSIN) 470 ekor 418 196,460
8/23/2021 LASOTA (VAKSIN) 2 vial 39,500 79,000
OPAH ARYOJEDING 8/23/2021 LASOTA (VAKSIN) 2 vial 39,500 79,000
OBAT STELAN (OBAT) 650 ekor 468 304,200
ONGKOS (VAKSIN) 650 ekor 35 22,750
COLISTINE (OBAT) 0.5 kg 700,000 350,000
OPAH ARYOJEDING 8/27/2021 OBAT STELAN (OBAT) 600 ekor 395 237,000
ONGKOS (VAKSIN) 600 ekor 35 21,000
OPAH ARYOJEDING 8/31/2021 AIPLUS (VAKSIN) 600 ekor 418 250,800
ONGKOS (VAKSIN) 600 ekor 35 21,000
TOTAL 5,883,210 20,500 5,862,710
PAIMAN SUMBERINGIN 8/10/2021 MIX SAM MINERAL (OBAT) 10 sak 54,000 540,000
SAM MINERAL
MIX MASTER SAMS (OBAT)
HGP 1 sak - -
(OBAT) 1 sak 358,000 358,000
58
SAMS PREMIK (OBAT) 10 sak 297,000 2,970,000
SAMS PREMIK (OBAT) 1 sak - -
TOTAL 3,868,000 - 3,868,000
V
PUAD TENGGUR 1/29/2021 NDKILL 220.0 EK 200 44,000 1,000,000
NDIB 6.0 VIAL 47,500 285,000
IBD 9.0 VIAL 97,500 877,500
59
LASOTA 6.0 VIAL 37,500 225,000
ILT 3.0 VIAL 87,500 262,500
1,694,000 1,000,000 694,000
PUJIANTO SUMBERING 2/3/2021 MIX SAM MINERAL 20.0 2 SAK 54,000 1,080,000 500,000
SAM QUIN 3.0 SAK 297,000 891,000
PUJIANTO SUMBERING 6/8/2021 MIX SAM MINERAL 20.0 2 SAK 54,000 1,080,000
SAM QUIN 2.0 SAK 297,000 594,000
TOTAL 3,645,000 500,000 3,145,000
ROJIK TENGGUR 2/15/2021 SAM PREMIX 2.0 SAK 297,000 594,000 53,000
SAM TOXIN 1.0 SAK 358,000 358,000
ROJIK TENGGUR 5/8/2021 POX 1.0 VIAL 68,000 68,000
ROJIK TENGGUR 6/28/2021 ND EDS IB 450.0 EK 450 202,500
ROJIK TENGGUR 7/12/2021 ILT (VAKSIN) 89500x1(vial)=89500 89,500
ROJIK TENGGUR 7/21/2021 AIMULTI (VAKSIN) 565x450(ekor)=254250 254,250
ROJIK TENGGUR 7/21/2021 NDKILL (VAKSIN) 200x700(ekor)=140000
62 NDIB (VAKSIN) 49500x2(vial)=99000
GUMBORO/IBD (VAKSIN) 99500x3(vial)=298500
LASOTA (VAKSIN) 39500x2(vial)=79000
ILT (VAKSIN) 89500x1(vial)=89500 706,000
ROJIK TENGGUR 8/14/2021 NDIBKILL (VAKSIN) 450 ekor 345 155,250
ROJIK TENGGUR 8/24/2021 AIPLUS (VAKSIN) 700 ekor 418 292,600
ROJIK TENGGUR 8/28/2021 CORISA (VAKSIN) 450 ekor 385 173,250
TOTAL 2,893,350 53,000 2,840,350
CETA B COM C 100gr
SALBIYAH TANEN 7/2/2021 (OBAT) 21000x10(bks)=210000
SAMS VIT C (OBAT) 24500x4(bks)=98000 308,000
SALBIYAH TANEN 8/20/2021 SAMS DOXY 100gr (OBAT) 10 bks 55,000 550,000
CETA COLD PLUS 100gr (OBAT) 3 bks 17,500 52,500
POX (VAKSIN) 1 vial 68,000 68,000
TOTAL 978,500 - 978,500
WARJI BANJAREJO 6/17/2021 SAM QUIN 2.0 SAK 297,000 594,000 242,000
WARJI BANJAREJO 8/30/2021 OBAT STELAN (OBAT) 500 ekor 395 197,500
ILT (VAKSIN) 1 vial 89,500 89,500
TOTAL 881,000 242,000 639,000
YANAH TRENCENG 1/12/2021 MIX SAM MINERAL 10.0 1 SAK 54,000 540,000 626,970
SAM QUIN 3.0 SAK 297,000 891,000
YANAH TRENCENG 7/21/2021 VETA
CORISA (VAKSIN)
MECTIN 100 ml 385x461(ekor)=177485 177,485
YANAH TRENCENG 8/11/2021 (OBAT) 2 btl 56,000 112,000
NUVET PLUS (OBAT) 1 btl 220,000 220,000
78 YANAH TRENCENG 8/14/2021 OBAT STELAN (OBAT) 1000 ekor 395 395,000
SAM FLUMICOL (OBAT) 4 btl 47,000 188,000
YANAH TRENCENG 8/16/2021 LASOTA (VAKSIN) 4 vial 39,500 158,000
3,019,000
6,720,000
4,125,000
565,000
1,983,500
2,461,000
736,000
7,034,750
6,571,500
412,000
520,000
10,114,750
75,000
1,012,000
3,497,000
2,620,000
520,000
1,036,000
1,114,500
9,336,500
235,000
13,314,500
504,500
1,147,000
1,212,000
1,013,750
557,000
-
1,396,000
588,000
200,000
3,491,500
7,160,000
424,500
1,356,000
1,253,500
1,810,000
3,182,250
3,325,500
993,500
6,227,400
115,000
-
438,000
401,000
12,204,650
2,232,000
297,000
5,541,000
1,188,000
1,290,000
4,301,500
1,453,500
3,349,250
694,000
4,137,500
3,605,000
1,747,250
2,780,250
308,000
5,021,500
520,000
3,105,750
3,915,500
2,443,500
993,000
1,598,000
810,000
2,645,500
94,000
1,143,500
505,000
1,977,015
* Pelanggan Tgl Barang Jml Satuan Harga Total Dibayar
WAHYU DONALIS
1. ABAS (W) -
-
SUBTOTAL 845000 0
2. ABU (W) -
SUBTOTAL 495000 0
3. ALI HABE (W) -
-
-
-
-
-
SUBTOTAL 2772000 0
4. ALI TEGALREJO (W) -
-
-
-
-
-
-
-
-
SUBTOTAL 3606600 0
5. ARIS (W) -
-
-
-
-
-
SUBTOTAL 1102100 0
6. ARIYANTO (W) 8/3/2021 SLC (PAKAN) 15 sak 412500 6187500 -
8/18/2021 SLC (PAKAN) 15 sak 407500 6112500 -
SUBTOTAL 12300000 0
7. ASTUTIK (W) -
-
-
-
-
-
-
-
-
-
SUBTOTAL 2382500 0
8. BENI (W) -
-
-
-
-
SUBTOTAL 2646625 0
9. DOWI (W) 8/14/2021 PAR DOC (PAKAN) 10 sak 410750 4107500 -
8/30/2021 PAR DOC (PAKAN) 10 sak 410750 4107500 -
SUBTOTAL 8215000 0
10. ENY (W) -
-
-
-
-
-
8/25/2021 CP 511 (PAKAN) 3 sak 440000 1320000 -
-
-
-
-
-
SUBTOTAL 3259500 0
11. GOFUR (W) -
-
SUBTOTAL 777000 0
12. GOZI (W) -
-
-
SUBTOTAL 787500 0
13. HANAFI (W) 8/10/2021 DOC (DOC) 1000 ekor 6700 6700000 -
SUBTOTAL 6700000 0
14. HERI (W) -
-
-
-
-
-
SUBTOTAL 1960000 0
15. HERU (W) -
-
SUBTOTAL 844825 0
16. HUDI (W) -
-
-
-
-
SUBTOTAL 1316500 0
17. IMAM (W) 8/4/2021 CORISA (VAKSIN) 1230 ekor 385 473550 -
-
-
-
-
SUBTOTAL 2406690 0
18. IMAM KIDUL (W) -
-
-
SUBTOTAL 557000 0
-
-
-
SUBTOTAL 660600 0
47. SALBIAH (W) -
-
-
-
-
-
-
-
-
SUBTOTAL 1654500 0
48. SOMALI (W) -
SUBTOTAL 98000 0
49. SUNGEP (W) -
-
SUBTOTAL 405000 0
50. SUPRI (W) -
-
-
-
-
-
SUBTOTAL 1406000 0
51. SUTRIS (W) -
SUBTOTAL 158000 0
52. SUYONO (W) -
-
-
SUBTOTAL 622500 0
53. TANTI (W) 8/3/2021 SAMS PREMIK (OBAT) 1 sak 297000 297000 -
8/3/2021 MIX MASTER SAMS HGP (OBAT) 1 sak 358000 358000 -
-
8/12/2021 MIX SAM MINERAL (OBAT) 10 sak 54000 540000 -
8/12/2021 MIX SAM MINERAL (OBAT) 1 sak 0 0-
8/12/2021 MCS 36 SK (PAKAN) 40 sak 410750 16430000 -
8/13/2021 OBAT FULAXIN (OBAT) 950 ekor 485 460750 -
8/20/2021 SAMS PREMIK (OBAT) 1 sak 297000 297000 -
8/20/2021 MIX MASTER SAMS HGP (OBAT) 1 sak 358000 358000 -
-
-
-
-
-
8/27/2021 MCS 36 SK (PAKAN) 40 sak 410750 16430000 -
-
SUBTOTAL 38082750 0
54. WARJI (W) 8/4/2021 MIX MASTER SAMS QUIN (OBAT) 2 sak 297000 594000 -
8/5/2021 NDIB (VAKSIN) 2 vial 49500 99000 -
8/20/2021 POX (VAKSIN) 1 vial 68000 68000 -
VIT SAM ELEKTROLIT 100 gr
8/24/2021 (OBAT) 5 bks 10500 52500 -
-
-
SUBTOTAL 1100500 0
55. YANAH (W) 8/4/2021 LASOTA (VAKSIN) 1 vial 39500 39500 -
8/10/2021 AIPLUS (VAKSIN) 461 ekor 418 192698 -
-
-
-
-
-
SUBTOTAL 1305198 0
56. ZUM (W) -
SUBTOTAL 1356000 0
GRAND TOTAL 129453448 0