1

Nama Mitra / Konsumen:

SRI HARTATI BLOK BLOK NO.

JUMLAH
DOMBA

A.3 12 10

BOBOT AWAL (Kg) BOBOT AKHIR (Kg)

167.5 280
NO URAIAN KETERANGAN
Rp 13,440,000.00
HASIIL PANEN:

RINCIAN ANGGARAN PENGELOLAAN

1 Pakan (Hijauan & Konsentrat) Rp 405,000
2 Tenaga Kerja Rp 185,000
3 Keamanan Rp 80,000
4 Bakalan Domba Rp 10,000,000
5 Lain-lain Rp -
Rp 10,670,000.00
TOTAL

HASIL SYIRKAH MUDHARABAH: Rp 1,939,000.00

CATATAN:

Dibuat di : Purwakarta, 31 Oktober 2021

Mengetahui

RISTIAN PURNAMA, ST.

Direktur Utama
PT EZZAHRA AL FAZZA SEJAHTERA
 MODAL (RINCIAN ANGGARAN BIAYA) KEUNTUNGAN HASIL SYIRKAH
JUMLAH BOBOT BOBOT
NO NAMA BLOK NOMOR HASIL PANEN KONSENTRAT+ GAJI BAKALAN TOTAL (HASIL PANEN -
DOMBA AWAL AKHIR GAJI PEKERJA LAIN-LAIN KONSUMEN PERUSAHAAN NO. REK KONSUMEN
HIJAUAN KEAMANAN DOMBA PENGELUARAN PENGELUARAN)
077301010741536 (BRI An.
1 ROCHIMAT SUTISNA A3 1 10 169 262.50 12,600,000 392,700 185,000 80,000 10,000,000 10,657,700 1,750,000 Rochimat Sutisna)
077301010741536 (BRI An.
2 ROCHIMAT SUTISNA A3 2 10 166 258.50 12,408,000 392,700 185,000 80,000 10,000,000 10,657,700 1,500,000 Rochimat Sutisna)
0188396348 (BNI An. Herri
3 HERRI WASDIKA, SE. A1 1 10 166 261.00 12,528,000 392,700 185,000 80,000 10,000,000 10,657,700 1,700,000 Wasdika)
1730007372494 (MANDIRI
4 ADITYA FAHMI CAHYAT A3 4 10 165.5 264.00 12,672,000 392,700 185,000 80,000 10,000,000 10,657,700 1,750,000 An. Aditya Fahmi Cahyat)
EKA ASYA NABILA ADI
5 WERNA A2 12 10 167.5 262.00 12,576,000 392,700 185,000 80,000 10,000,000 10,657,700 1,700,000
0050456765 (BCA An. Dewi
6 DEWI RINA NOVIANI A2 1 10 166 266.50 12,792,000 392,700 185,000 80,000 10,000,000 10,657,700 1,730,000 Rina Noviani)
0050456765 (BCA An. Dewi
7 DEWI RINA NOVIANI A2 2 10 167 264.50 12,696,000 392,700 185,000 80,000 10,000,000 10,657,700 1,700,000 Rina Noviani)
90014609277 (BTPN An.
8 ACHMAD ZAKI A2 4 10 165 268.50 12,888,000 392,700 185,000 80,000 10,000,000 10,657,700 1,730,000 Achmad Zaki)
90014609277 (BTPN An.
9 ACHMAD ZAKI A2 5 10 163 266.50 12,792,000 392,700 185,000 80,000 10,000,000 10,657,700 1,700,000 Achmad Zaki)
MEITHA INDAH 0093807720 (BNI An. Meitha
10 WULANDARI A2 7 10 165 269.50 12,936,000 392,700 185,000 80,000 10,000,000 10,657,700 1,700,000 Indah Wulandari)

-
077301010741536 (BRI An.
11 ROCHIMAT SUTISNA A3 2 10 165 269.50 12,936,000 405,000 185,000 80,000 10,000,000 10,670,000 1,800,000 Rochimat Sutisna)
0050456765 (BCA An. Dewi
12 DEWI RINA NOVIANI A2 3A 10 166 265.00 12,720,000 405,000 185,000 80,000 10,000,000 10,670,000 1,800,000 Rina Noviani)
0050456765 (BCA An. Dewi
13 DEWI RINA NOVIANI A2 3B 10 169 262.50 12,600,000 405,000 185,000 80,000 10,000,000 10,670,000 1,700,000 Rina Noviani)
1320005024725 (MANDIRI
14 RUDY ATMOKO A3 7 10 166 261.00 12,528,000 405,000 185,000 80,000 10,000,000 10,670,000 1,600,000 An. Rudy Atmoko)
1320005024725 (MANDIRI
15 RENI (RUDI ATMOKO) A3 9 10 168 262.00 12,576,000 405,000 185,000 80,000 10,000,000 10,670,000 1,700,000 An. Rudy Atmoko)
4371342138 (BCA An. Irman
16 IRMAN SOFYAN B5 1 10 167 264.50 12,696,000 405,000 185,000 80,000 10,000,000 10,670,000 1,800,000 Sofyan)
4371342138 (BCA An. Irman
17 IRMAN SOFYAN B5 2 10 166 258.50 12,408,000 405,000 185,000 80,000 10,000,000 10,670,000 1,600,000 Sofyan)
4601262155 (BCA An.
18 NENTI B3 1 10 163 266.50 12,792,000 405,000 185,000 80,000 10,000,000 10,670,000 j Sudarmono)
4601262155 (BCA An.
19 NENTI B3 2 10 166 261.00 12,528,000 405,000 185,000 80,000 10,000,000 10,670,000 1,600,000 Sudarmono)
2311551592 (BCA An. Sri
20 IDRUS A3 12 10 165 269.50 12,936,000 405,000 185,000 80,000 10,000,000 10,670,000 1,812,800 Hartati)

-
0188396348 (BNI An. Herri
21 HERRI WASDIKA, SE. A1 1 10 165.5 282.00 13,536,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,866,000 2,006,200 859,800 Wasdika)
0050456765 (BCA An. Dewi
22 DEWI RINA NOVIANI A2 6 10 164 281.00 13,488,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,818,000 1,972,600 845,400 Rina Noviani)
0050456765 (BCA An. Dewi
23 DEWI RINA NOVIANI A2 6 10 167.5 281.50 13,512,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,842,000 1,989,400 852,600 Rina Noviani)
 7129576768 (BSI An. Rudi
24 RUDI ATMOKO A3 7 10 165.5 278.00 13,344,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,674,000 1,871,800 802,200 Atmoko)
997001228(BSI An. RENI
25 RENI (RUDI ATMOKO) A3 9 10 168.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 KURNIASIH)
5775038371 ( BCA an.Yani
26 YANI MARYANI A3 10A 10 169 278.50 13,368,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,698,000 1,888,600 809,400 Maryani)
5775038371 ( BCA an.Yani
27 YANI MARYANI A3 10B 10 165.5 277.50 13,320,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,650,000 1,855,000 795,000 Maryani)
5775038371 ( BCA an.Yani
28 YANI MARYANI A3 11A 10 169 279.00 13,392,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,722,000 1,905,400 816,600 Maryani)
5775038371 ( BCA an.Yani
29 YANI MARYANI A3 11B 10 166 280.50 13,464,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,794,000 1,955,800 838,200 Maryani)

B.2 4 1233780678 (BNI An. Kanda

30 KANDA SEPTIAN ANUGRAH 10 165.5 279.50 13,416,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,746,000 1,922,200 823,800 Septian
2310222740 (BCA An. Eny
31 ENY DWI ASTUTI B.5 9 10 167.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Dwi Astuti SPT)
2310222740 (An. Eny Dwi
32 ENY DWI ASTUTI B.5 10 10 166 281.00 13,488,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,818,000 1,972,600 845,400 Astuti SPT
007501042001506 (BRI An.
33 DEDE ROSTIKASARI B.6 6 10 167 278.50 13,368,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,698,000 1,888,600 809,400 Dede Rahman)
1340018628163 (Mandiri An.
34 ACHMAD SUPRIATNA B.4 5 10 152.5 279.00 13,392,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,722,000 1,905,400 816,600 Solicha)
4601068642 (BCA An.
35 NENENG SETIAWATI B.4 4A 10 164.5 281.00 13,488,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,818,000 1,972,600 845,400 Neneng Setiawati)

1320014237920 (Mandiri An.

36 DIVA SANTIKA E.1 2A 10 165.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Diva Santika)
1320014237920 (Mandiri An.
37 DIVA SANTIKA E.1 2B 10 164 279.00 13,392,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,722,000 1,905,400 816,600 Diva Santika)
2310516328 (BCA An. Teten
38 TETEN DARMANSYAH A.1 6A 10 168.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Darmansyah)
2310516328 (BCA An. Teten
39 TETEN DARMANSYAH A.1 6B 10 168.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Darmansyah)
0080196211 (BCA an.
40 DADANG SUKMARASA A.1 2 10 165.5 282.00 13,536,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,866,000 2,006,200 859,800 Dadang Sukmarasa)
1340007663635 (Mandiri An.
41 SRI KUSUMAWATI B.5 5A 10 168.5 279.00 13,392,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,722,000 1,905,400 816,600 Sri kusumawati)
1340007663635 (Mandiri An.
42 SRI KUSUMAWATI B.5 5B 10 169 278.50 13,368,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,698,000 1,888,600 809,400 Sri kusumawati)
2311764723 (BCA an. Ivan
43 IVAN RISWANDA B.1 7 10 169 278.50 13,368,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,698,000 1,888,600 809,400 Riswanda ST)
3603598537 (Danamon An.
44 LILIS LESTARI B.2 1 10 169 279.00 13,392,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,722,000 1,905,400 816,600 Lilis Lestari)
207301010774503 (BRI An.
45 ANUNG KHALIFAH E.1 3A 10 165.5 279.50 13,416,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,746,000 1,922,200 823,800 Anung Khalifah)
207301010774503 (BRI An.
46 ANUNG KHALIFAH E.1 3B 10 167.5 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Anung Khalifah)

47 ZAINAL ABIDIN C.4 2 10 165.5 278.00 13,344,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,674,000 1,871,800 802,200
077301010741536 (BRI An.
48 ROCHIMAT SUTISNA A.3 2 10 166 280.00 13,440,000 405,000 185,000 80,000 10,000,000 0 10,670,000 2,770,000 1,939,000 831,000 Rochimat Sutisna)
 INTERNAL MEMO
No. /EAS.PT/DIV.LEG/XII/2021
JAUHARAH AL-MUSTAQBAL FARM 1 PURWAKARTA

Kepada Yth :
Manager Keuangan
Divisi Keuangan PT EZZAHRA ALFAZZA SEJAHTERA
Di Tempat

Dengan Hormat,
Bersama ini, kami sampaikan informasi hasil panen dan hasil Syirkah Tahap 7 untuk konsumen KAVLING PRODUKTIF JAUHARAH AL-MUSTAQBAL FARM.1
Periode : Agustus 2021 s/d November 2021, untuk selanjutnya mohon segera dilakukan proses pengiriman dana (transfer) kepada pihak-pihak konsumen
(data terlampir).

Demikian surat ini dibuat dan disampaikan, atas perhatian dan kerjasamanya diucapkan terima kasih.

KEUNTUNGAN HASIL SYIRKAH

JUMLAH TOTAL
NO NAMA BLOK NOMOR HASIL PANEN (HASIL PANEN -
DOMBA PENGELUARAN KONSUMEN PERUSAHAAN NO. REK KONSUMEN
PENGELUARAN)

1 13,464,000 10,670,000 2,794,000 1,955,800 838,200

ZAINAL ABIDIN C.4 2 10

2 13,464,000 10,670,000 2,794,000 1,955,800 838,200

SULISTYO A.2 11 10

3 13,440,000 10,670,000 2,770,000 1,939,000 831,000

TAUFIK GUNADI E.1 5 10

4 13,512,000 10,670,000 2,842,000 1,989,400 852,600

HERMAN SAKSONO D.1 3 10

5 13,440,000 10,670,000 2,770,000 1,939,000 831,000

ANDI SYAHPUTRA D.1 6 10

13,536,000 10,670,000 2,866,000 2,006,200 859,800

LILI MELANY HARRIS D.1 2 10

13,392,000 10,670,000 2,722,000 1,905,400 816,600

LILI MELANY HARRIS C.3 4 10

13,488,000 10,670,000 2,818,000 1,972,600 845,400

LILI MELANY HARRIS C.3 9 10

13,464,000 10,670,000 2,794,000 1,955,800 838,200

ENY DWI ASTUTI B.5 10 10

6 13,488,000 10,670,000 2,818,000 1,972,600 845,400

ENY DWI ASTUTI B.5 9 10

7 13,440,000 10,670,000 2,770,000 1,939,000 831,000

DEDE ROSTIKA SARI B.6 6 10

8 13,416,000 10,670,000 2,746,000 1,922,200 823,800

AHMAD SUPRIATNA B.4 2 10

9 KANDA SEPTIAN 13,464,000 10,670,000 2,794,000 1,955,800 838,200

ANUGRAH B.2 4 10

10 26,829,600 21,340,000 5,489,600 3,842,720 1,646,880

DEWI RINA NOVIANI A.2 3 20

11 13,584,000 10,670,000 2,914,000 2,039,800 874,200

RENI A.3 9 10

12 13,680,000 10,670,000 3,010,000 2,107,000 903,000

RUDY ATMOKO A.3 7 10

13 13,536,000 10,670,000 2,866,000 2,006,200 859,800

NENENG SETIAWATI A.1 1 10

14 26,853,600 21,340,000 5,513,600 3,859,520 1,654,080

NENENG SETIAWATI B.4 4 20

15 26,688,000 21,340,000 5,348,000 3,743,600 1,604,400

YANI MARYANI A.3 11 20

16 27,374,400 21,340,000 6,034,400 4,224,080 1,810,320

YANI MARYANI A.3 10 20
TOTAL 240 323,553,600 256,080,000 67,473,600 47,231,520 20,242,080 -

Yang Membuat, Mengetahui

Staff legalitas Direktur Utama

SITI NAMIRAH RISTIAN PURNAMA, ST.

160920012 Direktur Utama
 1

ANALISA HASIL USAHA SELAMA PENGGEMUKAN 4 BULAN

(SAMPLE)

NO MODAL VOL SAT HARSAT TOTAL

1 Domba Bibit 10 Ekor Rp 1,000,000 Rp 10,000,000
2 Pakan 4 Bulan 1,061.13 Kg Rp 1,761,313
3 Operasional 1 LS Rp 250,000
Rp 10,511,313.00

PENJUALAN
NO MODAL VOL SAT HARSAT TOTAL
1 Domba 277 Kg Rp 48,000 Rp 13,300,800
2 Kohe 1 LS Rp 250,000 Rp 250,000
Rp 13,550,800.00

SYIRKAH Rp 3,039,487.00
KONSUMEN Rp 2,127,640.90
PENGELOLA Rp 911,846.10

CATATAN: