KODE WBS BIAYA GARAP TEBU BIBITAN

No. Uraian WBS Element

I PERSIAPAN AREAL PEMBIBITAN
1 BIAYA SELAMATAN XX-XXXX-XX-XXXXXX-01-06
2 MEMBUAT DRAINASE MANUAL - PATUSAN XX-XXXX-XX-XXXXXX-01-07
3 MEMBUAT DRAINASE MANUAL - KELILING XX-XXXX-XX-XXXXXX-01-08
4 MEMBUAT DRAINASE MANUAL - MUJUR XX-XXXX-XX-XXXXXX-01-09
5 MEMBUAT DRAINASE MANUAL - MALANG / PECAH XX-XXXX-XX-XXXXXX-01-10
6 MEMBUAT DRAINASE MEKANIS - GOT KELILING XX-XXXX-XX-XXXXXX-01-12
7 MEMBUAT DRAINASE MEKANIS - GOT MALANG XX-XXXX-XX-XXXXXX-01-13
8 MEMBUAT DRAINASE MEKANIS - GOT MUJUR XX-XXXX-XX-XXXXXX-01-14
9 PENGOLAHAN TANAH MANUAL - JURING I XX-XXXX-XX-XXXXXX-01-17
10 PENGOLAHAN TANAH MANUAL - JURING II XX-XXXX-XX-XXXXXX-01-18
11 PENGOLAHAN TANAH MEKANIS - BAJAK I XX-XXXX-XX-XXXXXX-01-20
12 PENGOLAHAN TANAH MEKANIS - BAJAK II XX-XXXX-XX-XXXXXX-01-21
13 BERSIH KEBUN XX-XXXX-XX-XXXXXX-01-47
14 KEPRAS - MANUAL XX-XXXX-XX-XXXXXX-01-50
15 KEPRAS - MEKANIS XX-XXXX-XX-XXXXXX-01-51
II PELAKSANAAN PEMBIBITAN
1 TANAM MANUAL - BAGAL MATA 2-3 XX-XXXX-XX-XXXXXX-02-03
2 PUPUK I (DASAR) MANUAL XX-XXXX-XX-XXXXXX-02-35
3 PUPUK I (DASAR) MEKANIS XX-XXXX-XX-XXXXXX-02-36
4 PUPUK II (DASAR) MANUAL XX-XXXX-XX-XXXXXX-02-37
5 PUPUK II (DASAR) MEKANIS XX-XXXX-XX-XXXXXX-02-38
6 PUPUK II MANUAL / EKSTRA XX-XXXX-XX-XXXXXX-02-39
7 SULAM / SISIP XX-XXXX-XX-XXXXXX-02-40
8 PEMBERIAN AIR XX-XXXX-XX-XXXXXX-02-41
9 PENYIANGAN I XX-XXXX-XX-XXXXXX-02-45
10 PENYIANGAN II XX-XXXX-XX-XXXXXX-02-46
11 BUMBUN I XX-XXXX-XX-XXXXXX-02-50
12 BUMBUN II XX-XXXX-XX-XXXXXX-02-51
13 TEBANG BIBIT - MANUAL XX-XXXX-XX-XXXXXX-02-56
14 TEBANG BIBIT - MEKANIS XX-XXXX-XX-XXXXXX-02-57
15 UMBAL BIBIT XX-XXXX-XX-XXXXXX-02-58
16 MUAT BIBITAN XX-XXXX-XX-XXXXXX-02-59
17 SULAM BAGAL XX-XXXX-XX-XXXXXX-02-69
18 HERBISIDA I MEKANIS (BOOM SPRAYER) XX-XXXX-XX-XXXXXX-02-75
19 HERBISIDA I MANUAL XX-XXXX-XX-XXXXXX-02-76
20 HERBISIDA II MANUAL XX-XXXX-XX-XXXXXX-02-77
21 HERBISIDA III MANUAL XX-XXXX-XX-XXXXXX-02-78
 KODE WBS BIAYA GARAP TEBU GILING
No. Uraian
I PERSIAPAN AREAL
1 BERSIH KEBUN
II PEMBUKAAN LAHAN
1 PEMBUKAAN LAHAN SELAMATAN
2 PATUSAN - MANUAL
3 GOT KELILING - MANUAL
4 GOT MUJUR - MANUAL
5 GOT MALANG/PECAH - MANUAL
6 GOT KELILING - MEKANIS
7 GOT MALANG/PARALEL - MEKANIS
8 GOT MUJUR/CROSS - MEKANIS
9 GARPU I / JURING I - MANUAL
10 GARPU II / JURING II - MANUAL
11 BAJAK I - MEKANIS
12 BAJAK II - MEKANIS
III TANAM/SULAM/SISIP/KEPRAS
1 TANAM MANUAL - BAGAL MATA 2-3
2 KEPRAS - MANUAL
3 KEPRAS - MEKANIS
4 SULAM / SISIP
5 SULAM / BAGAL
IV PENGENDALIAN GULMA
1 PENYIANGAN I - MANUAL
2 PENYIANGAN II - MANUAL
3 HERBISIDA I - MANUAL
4 HERBISIDA II - MANUAL
V PEMUPUKAN
1 PUPUK I (DASAR) - MANUAL
2 PUPUK I (DASAR) - MEKANIS
3 PUPUK II (DASAR) - MANUAL
4 PUPUK II (DASAR) - MEKANIS
VI PEMELIHARAAN TANAH
1 PEMBERIAN AIR
2 BUMBUN I
3 BUMBUN II
4 BUMBUN III
VII KLENTEK
1 KLENTEK I
2 KLENTEK II
VIII PEMELIHARAAN INFRASTRUKTUR
1 SAL MANUAL - PATUSAN
2 SAL MANUAL - KELILING
3 SAL MANUAL - MUJUR PATUSAN
4 SAL MANUAL - MALANG
WBS element
XX-XXXX-XX-XXXXXX-03-08
XX-XXXX-XX-XXXXXX-04-01
XX-XXXX-XX-XXXXXX-04-03
XX-XXXX-XX-XXXXXX-04-04
XX-XXXX-XX-XXXXXX-04-05
XX-XXXX-XX-XXXXXX-04-07
XX-XXXX-XX-XXXXXX-04-09
XX-XXXX-XX-XXXXXX-04-10
XX-XXXX-XX-XXXXXX-04-11
XX-XXXX-XX-XXXXXX-04-14
XX-XXXX-XX-XXXXXX-04-15
XX-XXXX-XX-XXXXXX-04-17
XX-XXXX-XX-XXXXXX-04-18
XX-XXXX-XX-XXXXXX-05-03
XX-XXXX-XX-XXXXXX-05-06
XX-XXXX-XX-XXXXXX-05-07
XX-XXXX-XX-XXXXXX-05-08
XX-XXXX-XX-XXXXXX-05-12
XX-XXXX-XX-XXXXXX-06-04
XX-XXXX-XX-XXXXXX-06-05
XX-XXXX-XX-XXXXXX-06-07
XX-XXXX-XX-XXXXXX-06-08
XX-XXXX-XX-XXXXXX-07-03
XX-XXXX-XX-XXXXXX-07-04
XX-XXXX-XX-XXXXXX-07-05
XX-XXXX-XX-XXXXXX-07-06
XX-XXXX-XX-XXXXXX-08-01
XX-XXXX-XX-XXXXXX-08-02
XX-XXXX-XX-XXXXXX-08-03
XX-XXXX-XX-XXXXXX-08-04
XX-XXXX-XX-XXXXXX-09-01
XX-XXXX-XX-XXXXXX-09-02
XX-XXXX-XX-XXXXXX-11-01
XX-XXXX-XX-XXXXXX-11-02
XX-XXXX-XX-XXXXXX-11-03
XX-XXXX-XX-XXXXXX-11-05
Bon ke-1
Debet
KONSEP KASBON BIGAR SAP
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. BERSIH KEBUN TS I WANATAWANG MT. 22-23 49 500,000 TP-IF30-22-270101-03-08 N00I 1
51100706 KHUSNUL M. GOT KELILING TS I WANATAWANG MT. 22-23 49 1,200,000 TP-IF30-22-270101-04-09 N00I 1
51100706 KHUSNUL M. GOT MUJUR TS I WANATAWANG MT. 22-23 46 960,000 TP-IF30-22-270101-04-11 N00I 1
51100706 KHUSNUL M. GOT MALANG TS I WANATAWANG MT. 22-23 47 3,750,000 TP-IF30-22-270101-04-10 N00I 1
51100706 KHUSNUL M. BAJAK I TS I WANATAWANG MT. 22-23 44 14,560,000 TP-IF30-22-270101-04-17 N00I
51100706 KHUSNUL M. BAJAK II TS I WANATAWANG MT. 22-23 45 10,080,000 TP-IF30-22-270101-04-18 N00I 1
51100706 KHUSNUL M. TANAM BGL TS I WANATAWANG MT. 22-23 46 13,750,000 TP-IF30-22-270101-05-03 N00I
Jumlah 44,800,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. BERSIH KEBUN TS I WANATAWANG MT. 22-23 49 500,000 IF30100000 N00I NON-TP 1 104150200
11209189 KHUSNUL M. GOT KELILING TS I WANATAWANG MT. 22-23 49 1,200,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MUJUR TS I WANATAWANG MT. 22-23 46 960,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MALANG TS I WANATAWANG MT. 22-23 47 3,750,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. BAJAK I TS I WANATAWANG MT. 22-23 44 14,560,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. BAJAK II TS I WANATAWANG MT. 22-23 45 10,080,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. TANAM BGL TS I WANATAWANG MT. 22-23 46 13,750,000 IF30100000 N00I NON-TP
Jumlah 44,800,000
51100706 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 108,500 IF30100000 TN-IF30-KBDK-0072-01-09 N00I NON-TP 1
11209189 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 108,500 IF30100000 TN-IF30-KBDK-0072-01-09 N00I NON-TP 1
13,310 474,000
6,090 (108,500)
19,400 952,000
25,160 1,686,000
3,003,500

421,500
1,348,800
1,770,300

4,011,600

547,950
1,300,000
1,847,950

897,200
1,337,200
2,234,400

477,000
13,344,750
Bon ke-1
Debet
KONSEP KASBON BIGAR SAP
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. BERSIH KEBUN TS I BOJONG MT. 22-23 45 1,375,000 TP-IF30-22-270102-03-08 N00I 1
51100706 KHUSNUL M. GOT KELILING TS I BOJONG MT. 22-23 45 2,100,000 TP-IF30-22-270102-04-04 N00I 1
51100706 KHUSNUL M. GOT MUJUR TS I BOJONG MT. 22-23 42 1,344,000 TP-IF30-22-270102-04-05 N00I 1
51100706 KHUSNUL M. GOT MALANG TS I BOJONG MT. 22-23 43 8,750,000 TP-IF30-22-270102-04-07 N00I 1
51100706 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 28,000,000 TP-IF30-22-270102-04-14 N00I
51100706 KHUSNUL M. TANAM BGL TS I BOJONG MT. 22-23 42 12,000,000 TP-IF30-22-270102-05-03 N00I 1
Jumlah 53,569,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. BERSIH KEBUN TS I BOJONG MT. 22-23 45 1,375,000 IF30100000 N00I NON-TP 1 104150200
11209189 KHUSNUL M. GOT KELILING TS I BOJONG MT. 22-23 45 2,100,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MUJUR TS I BOJONG MT. 22-23 42 1,344,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MALANG TS I BOJONG MT. 22-23 43 8,750,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 28,000,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. TANAM BGL TS I BOJONG MT. 22-23 42 12,000,000 IF30100000 N00I NON-TP
Jumlah 53,569,000

Bon ke-2
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 12,000,000 TP-IF30-22-270102-04-14 N00I
51100706 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 5,376,000 TP-IF30-22-270102-06-04 N00I 1
Jumlah 17,376,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
 11209189 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 12,000,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 5,376,000 IF30100000 N00I NON-TP
Jumlah 17,376,000

Bon ke-3
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 40,000,000 TP-IF30-22-270102-04-14 N00I
51100706 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 3,200,000 TP-IF30-22-270102-06-04 N00I 1
51100706 KHUSNUL M. PEMBERIAN AIR TS I BOJONG MT. 22-23 46 800,000 TP-IF30-22-270102-08-01 N00I
51100706 KHUSNUL M. SELAMATAN TS I BOJONG MT. 22-23 42 2,037,500 TP-IF30-22-270102-04-01 N00I 1

Jumlah 46,037,500

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. JURING I TS I BOJONG MT. 22-23 42 40,000,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 3,200,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. PEMBERIAN AIR TS I BOJONG MT. 22-23 46 800,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. SELAMATAN TS I BOJONG MT. 22-23 42 2,037,500 IF30100000 N00I NON-TP

Jumlah 46,037,500

Bon ke-4
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. GOT KELILING TS I BOJONG MT. 22-23 45 958,500 TP-IF30-22-270102-04-04 N00I 1
51100706 KHUSNUL M. GOT MUJUR TS I BOJONG MT. 22-23 42 1,292,800 TP-IF30-22-270102-04-05 N00I
51100706 KHUSNUL M. GOT MALANG TS I BOJONG MT. 22-23 43 5,443,000 TP-IF30-22-270102-04-07
51100706 KHUSNUL M. TANAM BGL TS I BOJONG MT. 22-23 42 36,000,000 TP-IF30-22-270102-05-03
51100706 KHUSNUL M. PUPUK I TS I BOJONG MT. 22-23 40 3,600,000 TP-IF30-22-270102-07-03
51100706 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 8,000,000 TP-IF30-22-270102-06-04
51100706 KHUSNUL M. PENYIANGAN II TS I BOJONG MT. 22-23 46 7,200,000 TP-IF30-22-270102-06-05
51100706 KHUSNUL M. PEMBERIAN AIR TS I BOJONG MT. 22-23 46 1,619,571 TP-IF30-22-270102-08-01
 Jumlah 64,113,871

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. GOT KELILING TS I BOJONG MT. 22-23 45 958,500 IF30100000 N00I NON-TP
11209189 KHUSNUL M. GOT MUJUR TS I BOJONG MT. 22-23 42 1,292,800 IF30100000 N00I NON-TP
11209189 KHUSNUL M. GOT MALANG TS I BOJONG MT. 22-23 43 5,443,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. TANAM BGL TS I BOJONG MT. 22-23 42 36,000,000 IF30100000
11209189 KHUSNUL M. PUPUK I TS I BOJONG MT. 22-23 40 3,600,000 IF30100000
11209189 KHUSNUL M. PENYIANGAN I TS I BOJONG MT. 22-23 45 8,000,000 IF30100000
11209189 KHUSNUL M. PENYIANGAN II TS I BOJONG MT. 22-23 46 7,200,000 IF30100000
11209189 KHUSNUL M. PEMBERIAN AIR TS I BOJONG MT. 22-23 46 1,619,571 IF30100000

Jumlah 64,113,871
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO BERSIH KEBUN TS I JANEGARA B MT. 22-23 48 265,000 TP-IF30-22-290104-03-08 N00I 1
51100706 SURANTOYO GOT KELILING TS I JANEGARA B MT. 22-23 48 560,000 TP-IF30-22-290104-04-09 N00I 1
51100706 SURANTOYO GOT MUJUR TS I JANEGARA B MT. 22-23 45 420,000 TP-IF30-22-290104-04-10 N00I 1
51100706 SURANTOYO GOT MALANG TS I JANEGARA B MT. 22-23 46 3,500,000 TP-IF30-22-290104-04-11 N00I 1
51100706 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 9,600,000 TP-IF30-22-290104-04-14 N00I
Jumlah 14,345,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO BERSIH KEBUN TS I JANEGARA B MT. 22-23 48 265,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT KELILING TS I JANEGARA B MT. 22-23 48 560,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MUJUR TS I JANEGARA B MT. 22-23 45 420,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JANEGARA B MT. 22-23 46 3,500,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 9,600,000 IF30100000 N00I NON-TP
Jumlah 14,345,000

BON : 2

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 10,000,000 TP-IF30-22-290104-05-03 N00I 1
51100706 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 2,600,000 TP-IF30-22-290104-06-04 N00I 1
Jumlah 12,600,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 10,000,000 IF30100000 N00I NON-TP 1
 11209189 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 2,600,000 IF30100000 N00I NON-TP 1
Jumlah 12,600,000

BON : 3

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT KELILING TS I JANEGARA B MT. 22-23 48 640,000 TP-IF30-22-290104-04-09 N00I 1
51100706 SURANTOYO GOT MUJUR TS I JANEGARA B MT. 22-23 45 100,000 TP-IF30-22-290104-04-11 N00I 1
51100706 SURANTOYO GOT MALANG TS I JANEGARA B MT. 22-23 46 2,500,000 TP-IF30-22-290104-04-10 N00I 1
51100706 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 2,400,000 TP-IF30-22-290104-04-14 N00I
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 2,000,000 TP-IF30-22-290104-05-03 N00I 1
51100706 SURANTOYO PUPUK I TS I JANEGARA B MT. 22-23 43 3,650,000 TP-IF30-22-290104-07-03 N00I 1
51100706 SURANTOYO PEMBERIAN AIR TS I JANEGARA B MT. 22-23 49 200,000 TP-IF30-22-290104-08-01
51100706 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 650,000 TP-IF30-22-290104-06-04 N00I 1
Jumlah 12,140,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT KELILING TS I JANEGARA B MT. 22-23 48 640,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MUJUR TS I JANEGARA B MT. 22-23 45 100,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JANEGARA B MT. 22-23 46 2,500,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 2,400,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 2,000,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PUPUK I TS I JANEGARA B MT. 22-23 43 3,650,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PEMBERIAN AIR TS I JANEGARA B MT. 22-23 49 200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 650,000 IF30100000 N00I NON-TP 1
Jumlah 12,140,000

BON : 4

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 1,200,000 TP-IF30-22-290104-04-14 N00I
51100706 SURANTOYO GARPU II TS I JANEGARA B MT. 22-23 43 1,200,000 TP-IF30-22-290104-04-15 N00I
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 2,900,000 TP-IF30-22-290104-05-03 N00I 1
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 1,600,000 TP-IF30-22-290104-05-03 N00I 1
51100706 SURANTOYO SULAM TS I JANEGARA B MT. 22-23 41 1,000,000 TP-IF30-22-290104-05-12 N00I 1
Jumlah 7,900,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GARPU I TS I JANEGARA B MT. 22-23 43 1,200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU II TS I JANEGARA B MT. 22-23 44 1,200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 2,900,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 1,600,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO SULAM TS I JANEGARA B MT. 22-23 41 1,000,000 IF30100000 N00I NON-TP 1
Jumlah 7,900,000

BON : 5

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO PEMBERIAN AIR TS I JANEGARA B MT. 22-23 49 1,500,000 TP-IF30-22-290104-08-01 N00I
51100706 SURANTOYO BUMBUN I TS I JANEGARA B MT. 22-23 43 4,000,000 TP-IF30-22-290104-08-02 N00I
51100706 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 2,800,000 TP-IF30-22-290104-06-04 N00I 1
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 800,000 TP-IF30-22-290104-05-03 N00I 1
Jumlah 9,100,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO PEMBERIAN AIR TS I JANEGARA B MT. 22-23 49 1,500,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO BUMBUN I TS I JANEGARA B MT. 22-23 44 4,000,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PENYIANGAN I TS I JANEGARA B MT. 22-23 48 2,800,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA B MT. 22-23 48 800,000 IF30100000 N00I NON-TP 1
Jumlah 9,100,000
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO BERSIH KEBUN TS I JANEGARA A MT. 22-23 48 225,000 TP-IF30-22-290103-03-08 N00I 1
51100706 SURANTOYO GOT KELILING TS I JANEGARA A MT. 22-23 48 1,200,000 TP-IF30-22-290103-04-09 N00I 1
51100706 SURANTOYO GOT MUJUR TS I JANEGARA A MT. 22-23 45 350,000 TP-IF30-22-290103-04-10 N00I 1
51100706 SURANTOYO GOT MALANG TS I JANEGARA A MT. 22-23 46 2,800,000 TP-IF30-22-290103-04-11 N00I 1
51100706 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 9,600,000 TP-IF30-22-290103-04-14 N00I
Jumlah 14,175,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO BERSIH KEBUN TS I JANEGARA A MT. 22-23 48 225,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT KELILING TS I JANEGARA A MT. 22-23 48 1,200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MUJUR TS I JANEGARA A MT. 22-23 45 350,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JANEGARA A MT. 22-23 46 2,800,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 9,600,000 IF30100000 N00I NON-TP
Jumlah 14,175,000

BON : 2
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 2,400,000 TP-IF30-22-290103-04-14 N00I
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA A MT. 22-23 48 12,500,000 TP-IF30-22-290103-05-03 N00I 1
51100706 SURANTOYO PENYIANGAN I TS I JANEGARA A MT. 22-23 48 3,250,000 TP-IF30-22-290103-06-04 N00I 1
Jumlah 18,150,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
 11209189 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 2,400,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA A MT. 22-23 48 12,500,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PENYIANGAN I TS I JANEGARA A MT. 22-23 48 3,250,000 IF30100000 N00I NON-TP 1
Jumlah 18,150,000

BON : 3
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT MUJUR TS I JANEGARA A MT. 22-23 45 250,000 TP-IF30-22-290103-04-11 N00I 1
51100706 SURANTOYO GOT MALANG TS I JANEGARA A MT. 22-23 46 2,000,000 TP-IF30-22-290103-04-10 N00I 1
51100706 SURANTOYO PUPUK I TS I JANEGARA A MT. 22-23 43 2,250,000 TP-IF30-22-290103-07-03 N00I 1
51100706 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 500,000 TP-IF30-22-290103-08-01 N00I 1
Jumlah 5,000,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT MUJUR TS I JANEGARA A MT. 22-23 45 250,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JANEGARA A MT. 22-23 46 2,000,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PUPUK I TS I JANEGARA A MT. 22-23 43 2,250,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 500,000 IF30100000 N00I NON-TP 1
Jumlah 5,000,000

BON : 4
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 480,000 TP-IF30-22-290103-04-14 N00I
51100706 SURANTOYO TANAM MANUAL TS I JANEGARA A MT. 22-23 48 400,000 TP-IF30-22-290103-05-03 N00I 1
51100706 SURANTOYO SULAM BAGAL TS I JANEGARA A MT. 22-23 47 1,000,000 TP-IF30-22-290103-05-12 N00I 1
51100706 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 300,000 TP-IF30-22-290103-08-01 N00I 1
Jumlah 2,180,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GARPU I TS I JANEGARA A MT. 22-23 43 480,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JANEGARA A MT. 22-23 48 400,000 IF30100000 N00I
 11209189 SURANTOYO SULAM BAGAL TS I JANEGARA A MT. 22-23 47 1,000,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 300,000 IF30100000 N00I NON-TP 1
Jumlah 2,180,000

BON : 5
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 1,700,000 TP-IF30-22-290103-08-01 N00I
51100706 SURANTOYO BUMBUN I TS I JANEGARA A MT. 22-23 44 5,000,000 TP-IF30-22-290103-08-02 N00I 1
51100706 SURANTOYO PENYIANGAN I TS I JANEGARA A MT. 22-23 48 3,500,000 TP-IF30-22-290103-06-04 N00I 1
Jumlah 10,200,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO PEMBERIAN AIR TS I JANEGARA A MT. 22-23 49 1,700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO BUMBUN I TS I JANEGARA A MT. 22-23 44 5,000,000 IF30100000 N00I
11209189 SURANTOYO PENYIANGAN I TS I JANEGARA A MT. 22-23 48 3,500,000 IF30100000 N00I NON-TP 1
Jumlah 10,200,000
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT KELILING TS I JATIROKEH MT. 22-23 47 700,000 TP-IF30-22-210101-04-04 N00I 1
51100706 SURANTOYO GOT MUJUR TS I JATIROKEH MT. 22-23 44 350,000 TP-IF30-22-210101-04-05 N00I 1
51100706 SURANTOYO GOT MALANG TS I JATIROKEH MT. 22-23 45 3,600,000 TP-IF30-22-290104-04-07 N00I 1
51100706 SURANTOYO GARPU I TS I JATIROKEH MT. 22-23 42 14,400,000 TP-IF30-22-290104-04-14 N00I
Jumlah 19,050,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT KELILING TS I JATIROKEH MT. 22-23 47 700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MUJUR TS I JATIROKEH MT. 22-23 44 350,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JATIROKEH MT. 22-23 45 3,600,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU I TS I JATIROKEH MT. 22-23 42 14,400,000 IF30100000 N00I NON-TP
Jumlah 19,050,000

BON : 2

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO BERSIH KEBUN TS I JATIROKEH MT. 22-23 47 417,500 TP-IF30-22-210101-03-08 N00I 1
51100706 SURANTOYO TANAM MANUAL TS I JATIROKEH MT. 22-23 47 15,600,000 TP-IF30-22-210101-05-03 N00I 1
51100706 SURANTOYO PENYIANGAN I TS I JATIROKEH MT. 22-23 47 3,900,000 TP-IF30-22-290104-06-04 N00I 1
Jumlah 19,917,500

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO BERSIH KEBUN TS I JATIROKEH MT. 22-23 47 700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JATIROKEH MT. 22-23 47 350,000 IF30100000 N00I NON-TP 1
 11209189 SURANTOYO PENYIANGAN I TS I JATIROKEH MT. 22-23 47 3,600,000 IF30100000 N00I NON-TP 1
Jumlah 4,650,000

BON : 3

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO PUPUK I TS I JATIROKEH MT. 22-23 42 2,700,000 TP-IF30-22-210101-07-03 N00I 1
51100706 SURANTOYO BUMBUN I TS I JATIROKEH MT. 22-23 43 7,200,000 TP-IF30-22-210101-08-02 N00I 1
51100706 SURANTOYO PEMBERIAN AIR TS I JATIROKEH MT. 22-23 48 6,000,000 TP-IF30-22-210101-08-01 N00I 1
Jumlah 15,900,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO PUPUK I TS I JATIROKEH MT. 22-23 42 2,700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO BUMBUN I TS I JATIROKEH MT. 22-23 43 7,200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PEMBERIAN AIR TS I JATIROKEH MT. 22-23 48 6,000,000 IF30100000 N00I
Jumlah 15,900,000
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT KELILING TS I JATIMAKMUR MT. 22-23 48 700,000 TP-IF30-22-210102-04-04 N00I 1
51100706 SURANTOYO GOT MUJUR TS I JATIMAKMUR MT. 22-23 45 350,000 TP-IF30-22-210102-04-05 N00I 1
51100706 SURANTOYO GOT MALANG TS I JATIMAKMUR MT. 22-23 46 3,600,000 TP-IF30-22-290102-04-07 N00I 1
51100706 SURANTOYO GARPU I TS I JATIMAKMUR MT. 22-23 43 14,400,000 TP-IF30-22-290102-04-14 N00I
Jumlah 19,050,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT KELILING TS I JATIMAKMUR MT. 22-23 48 700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MUJUR TS I JATIMAKMUR MT. 22-23 45 350,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT MALANG TS I JATIMAKMUR MT. 22-23 46 3,600,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GARPU I TS I JATIMAKMUR MT. 22-23 43 14,400,000 IF30100000 N00I NON-TP
Jumlah 19,050,000

BON : 2

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO BERSIH KEBUN TS I JATIMAKMUR MT. 22-23 48 412,500 TP-IF30-22-210102-03-08 N00I 1
51100706 SURANTOYO TANAM MANUAL TS I JATIMAKMUR MT. 22-23 48 15,600,000 TP-IF30-22-210102-05-03 N00I 1
51100706 SURANTOYO PENYIANGAN I TS I JATIMAKMUR MT. 22-23 48 3,900,000 TP-IF30-22-290102-06-04 N00I 1
Jumlah 19,912,500

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO BERSIH KEBUN TS I JATIMAKMUR MT. 22-23 48 412,500 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TANAM MANUAL TS I JATIMAKMUR MT. 22-23 48 15,600,000 IF30100000 N00I NON-TP 1
 11209189 SURANTOYO PENYIANGAN I TS I JATIMAKMUR MT. 22-23 48 3,900,000 IF30100000 N00I NON-TP 1
Jumlah 19,912,500

BON : 3

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO PUPUK I TS I JATIMAKMUR MT. 22-23 43 2,700,000 TP-IF30-22-210102-07-03 N00I 1
51100706 SURANTOYO BUMBUN I TS I JATIMAKMUR MT. 22-23 44 7,200,000 TP-IF30-22-210102-08-02 N00I 1
51100706 SURANTOYO PEMBERIAN AIR TS I JATIMAKMUR MT. 22-23 49 6,000,000 TP-IF30-22-290102-08-01 N00I 1
Jumlah 15,900,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO PUPUK I TS I JATIMAKMUR MT. 22-23 43 2,700,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO BUMBUN I TS I JATIMAKMUR MT. 22-23 44 7,200,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PEMBERIAN AIR TS I JATIMAKMUR MT. 22-23 49 6,000,000 IF30100000 N00I NON-TP 1
Jumlah 15,900,000
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 AGUS SUPRIYANTO BERSIH KEBUN TS I BUARAN MT. 22-23 50 650,000 TP-IF30-22-290102-03-08 N00I 1
51100706 AGUS SUPRIYANTO GOT KELILING TS I BUARAN MT. 22-23 50 2,250,000 TP-IF30-22-290102-04-09 N00I 1
51100706 AGUS SUPRIYANTO GOT MUJUR TS I BUARAN MT. 22-23 47 1,200,000 TP-IF30-22-290102-04-10 N00I 1
51100706 AGUS SUPRIYANTO GOT MALANG TS I BUARAN MT. 22-23 48 8,000,000 TP-IF30-22-290102-04-11 N00I 1
51100706 AGUS SUPRIYANTO GARPU I TS I BUARAN MT. 22-23 45 28,000,000 TP-IF30-22-290102-04-14 N00I
Jumlah 40,100,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 AGUS SUPRIYANTO BERSIH KEBUN TS I BUARAN MT. 22-23 50 650,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT KELILING TS I BUARAN MT. 22-23 50 2,250,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT MUJUR TS I BUARAN MT. 22-23 47 1,200,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT MALANG TS I BUARAN MT. 22-23 48 8,000,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GARPU I TS I BUARAN MT. 22-23 45 28,000,000 IF30100000 N00I NON-TP
Jumlah 40,100,000

BON : 2

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 AGUS SUPRIYANTO SELAMATAN TS I BUARAN MT. 22-23 47 325,000 TP-IF30-22-290102-04-01 N00I 1
51100706 AGUS SUPRIYANTO GOT KELILING TS I BUARAN MT. 22-23 50 2,250,000 TP-IF30-22-290102-04-09 N00I 1
51100706 AGUS SUPRIYANTO GOT MUJUR TS I BUARAN MT. 22-23 47 960,000 TP-IF30-22-290102-04-10 N00I 1
51100706 AGUS SUPRIYANTO GOT MALANG TS I BUARAN MT. 22-23 48 6,000,000 TP-IF30-22-290102-04-11 N00I 1
51100706 AGUS SUPRIYANTO BAJAK I TS I BUARAN MT. 22-23 45 2,912,000 TP-IF30-22-290102-04-17 N00I
51100706 AGUS SUPRIYANTO BAJAK II TS I BUARAN MT. 22-23 46 2,016,000 TP-IF30-22-290102-04-18 N00I
51100706 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 15,825,000 TP-IF30-22-290102-05-03 N00I
51100706 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 3,500,000 TP-IF30-22-290102-05-03 N00I
51100706 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 3,675,000 TP-IF30-22-290102-07-03 N00I
51100706 AGUS SUPRIYANTO HERBISIDA I TS I BUARAN MT. 22-23 49 4,900,000 TP-IF30-22-290102-06-07 N00I
51100706 AGUS SUPRIYANTO PEMBERIAN AIR TS I BUARAN 22-23 48 1,200,000 TP-IF30-22-290102-08-01 N00I

Jumlah 43,563,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 AGUS SUPRIYANTO SELAMATAN TS I BUARAN MT. 22-23 47 325,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT KELILING TS I BUARAN MT. 22-23 50 2,250,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT MUJUR TS I BUARAN MT. 22-23 47 960,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO GOT MALANG TS I BUARAN MT. 22-23 48 6,000,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO BAJAK I TS I BUARAN MT. 22-23 45 2,912,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO BAJAK II TS I BUARAN MT. 22-23 46 2,016,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 15,825,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 3,500,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 3,675,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO HERBISIDA I TS I BUARAN MT. 22-23 49 4,900,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO PEMBERIAN AIR TS I BUARAN 22-23 48 1,200,000 IF30100000 N00I NON-TP

Jumlah 43,563,000

BON : 3

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 AGUS SUPRIYANTO GARPU I TS I BUARAN MT. 22-23 45 14,000,000 TP-IF30-22-290102-04-14 N00I
51100706 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 9,750,000 TP-IF30-22-290102-05-03 N00I
51100706 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 9,600,000 TP-IF30-22-290102-05-03 N00I
51100706 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 2,800,000 TP-IF30-22-290102-07-03 N00I
51100706 AGUS SUPRIYANTO PENYIANGAN I TS I BUARAN MT. 22-23 50 4,200,000 TP-IF30-22-290102-06-04 N00I
51100706 AGUS SUPRIYANTO PEME GOT KEL TS I BUARAN MT. 22-23 50 750,000 TP-IF30-22-290102-11-02 N00I
51100706 AGUS SUPRIYANTO PEME GOT MJR TS I BUARAN MT. 22-23 50 400,000 TP-IF30-22-290102-11-03 N00I
51100706 AGUS SUPRIYANTO PEME GOT MAL TS I BUARAN MT. 22-23 50 2,800,000 TP-IF30-22-290102-11-05 N00I

Jumlah 44,300,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 AGUS SUPRIYANTO GARPU I TS I BUARAN MT. 22-23 45 14,000,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 9,750,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO TANAM MANUAL TS I BUARAN MT. 22-23 50 9,600,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 2,800,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO PENYIANGAN I TS I BUARAN MT. 22-23 50 4,200,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO PEME GOT KEL TS I BUARAN MT. 22-23 50 750,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO PEME GOT MJR TS I BUARAN MT. 22-23 50 400,000 IF30100000 N00I NON-TP
11209189 AGUS SUPRIYANTO PEME GOT MAL TS I BUARAN MT. 22-23 50 2,800,000 IF30100000 N00I NON-TP

Jumlah 44,300,000

BON : 4

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 AGUS SUPRIYANTO BUMBUN I TS I BUARAN MT. 22-23 46 8,400,000 TP-IF30-22-290102-08-02 N00I
51100706 AGUS SUPRIYANTO PEME GOT MAL TS I BUARAN MT. 22-23 50 6,150,000 TP-IF30-22-290102-11-05 N00I
51100706 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 875,000 TP-IF30-22-290102-07-03 N00I
Jumlah 15,425,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 AGUS SUPRIYANTO BUMBUN I TS I BUARAN MT. 22-23 46 8,400,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO PEME GOT MAL TS I BUARAN MT. 22-23 50 6,150,000 IF30100000 N00I NON-TP 1
11209189 AGUS SUPRIYANTO PUPUK I TS I BUARAN MT. 22-23 45 875,000 IF30100000 N00I NON-TP 1

Jumlah 15,425,000
 KONSEP KASBON BIGAR SAP
Bon : 6
Debet

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SAHIRIN BUMBUN I KBD BANJARATMA MT. 22-23 41 2,362,500 TN-IF30-KBDK-0063-02-50 N00I 1

51100706 SAHIRIN GOT KELILING KBD BANJARATMA MT. 22-23 45 250,000 TN-IF30-KBDK-0063-01-08 N00I 1

51100706 SAHIRIN GOT MUJUR KBD BANJARATMA MT. 22-23 42 212,500 TN-IF30-KBDK-0063-01-09 N00I 1

Jumlah 2,825,000

Kredit

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SAHIRIN BUMBUN I KBD BANJARATMA MT. 22-23 41 2,362,500 IF30100000 N00I NON-TP 1

11209189 SAHIRIN GOT KELILING KBD BANJARATMA MT. 22-23 45 250,000 IF30100000 N00I NON-TP 1

11209189 SAHIRIN GOT MUJUR KBD BANJARATMA MT. 22-23 42 212,500 IF30100000 N00I NON-TP 1

Jumlah 2,825,000
Bon ke-1
Debet
KONSEP KASBON BIGAR SAP
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 480,000 TN-IF30-KBDK-0072-01-08 N00I 1
51100706 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 320,000 TN-IF30-KBDK-0072-01-09 N00I 1
51100706 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 1,400,000 TN-IF30-KBDK-0072-01-10 N00I 1
51100706 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 4,000,000 TN-IF30-KBDK-0072-01-17 N00I
51100706 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 4,200,000 TN-IF30-KBDK-0072-02-03 N00I 1
51100706 KHUSNUL PENYIANGAN I KBD DUKUHTURI MT. 22-23 44 1,300,000 TN-IF30-KBDK-0072-02-45 N00I
Jumlah 11,700,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 480,000 IF30100000 N00I NON-TP 1 104150200
11209189 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 320,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 1,400,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 4,000,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 4,200,000 IF30100000 N00I NON-TP
11209189 KHUSNUL PENYIANGAN I KBD DUKUHTURI MT. 22-23 44 1,300,000 IF30100000 N00I NON-TP
Jumlah 11,700,000

Bon ke-2
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 120,000 TN-IF30-KBDK-0072-01-08 N00I 1
51100706 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 96,000 TN-IF30-KBDK-0072-01-09 N00I 1
51100706 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 500,000 TN-IF30-KBDK-0072-01-10 N00I 1
51100706 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 1,000,000 TN-IF30-KBDK-0072-01-17 N00I
51100706 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 1,050,000 TN-IF30-KBDK-0072-02-03 N00I 1
51100706 KHUSNUL M. PUPUK I KBD DK.TURI MT. 22-23 40 605,000 TN-IF30-KBDK-0072-02-35 N00I 1
51100706 KHUSNUL M PENYIANGAN I KBD DUKUHTURI MT. 22-23 46 325,000 TN-IF30-KBDK-0072-02-45 N00I
51100706 KHUSNUL M. UMBAL BIBIT KBD DUKUHTURI MT. 22-23 46 1,000,000 TN-IF30-KBDK-0072-02-58 N00I
Jumlah 4,696,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 120,000 IF30100000 N00I NON-TP 1 104150200
11209189 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 96,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 500,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 1,000,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 1,050,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. PUPUK I KBD DK.TURI MT. 22-23 40 605,000 IF30100000 N00I NON-TP
11209189 KHUSNUL PENYIANGAN I KBD DUKUHTURI MT. 22-23 44 325,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. UMBAL BIBIT KBD DUKUHTURI MT. 22-23 46 1,000,000 IF30100000 N00I NON-TP
Jumlah 4,696,000

Bon ke-3
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 951,000 TN-IF30-KBDK-0072-01-08 N00I 1

51100706 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 952,000 TN-IF30-KBDK-0072-01-10 N00I 1
51100706 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 1,686,000 TN-IF30-KBDK-0072-01-17 N00I
51100706 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 1,770,300 TN-IF30-KBDK-0072-02-03 N00I 1
51100706 KHUSNUL M. PUPUK I KBD DK.TURI MT. 22-23 40 897,200 TN-IF30-KBDK-0072-02-35 N00I 1
51100706 KHUSNUL M. PUPUK II KBD DK.TURI MT. 22-23 41 1,337,200 TN-IF30-KBDK-0072-02-37 N00I 1
51100706 KHUSNUL M. BUMBUN I KBD DK.TURI MT. 22-23 41 4,011,600 TN-IF30-KBDK-0072-02-50 N00I 1
51100706 KHUSNUL M PENYIANGAN I KBD DUKUHTURI MT. 22-23 46 547,950 TN-IF30-KBDK-0072-02-45 N00I
51100706 KHUSNUL M PENYIANGAN II KBD DUKUHTURI MT. 22-23 47 1,300,000 TN-IF30-KBDK-0072-02-46 N00I
Jumlah 13,453,250

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 KHUSNUL M. GOT KELILING KBD DUKUHTURI MT. 22-23 47 474,000 IF30100000 N00I NON-TP 1 104150200
51100706 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 96,000 N00I 1
11209189 KHUSNUL M. GOT MALANG KBD DUKUHTURI MT. 22-23 45 952,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. JURING I KBD DUKUHTURI MT. 22-23 43 1,686,000 IF30100000 N00I NON-TP 1
11209189 KHUSNUL M. TNM BGL MATA 2-3 KBD DK.TURI MT. 22-23 49 1,770,300 IF30100000 N00I NON-TP
11209189 KHUSNUL M. PUPUK I KBD DK.TURI MT. 22-23 40 605,000 IF30100000 N00I NON-TP
11209189 KHUSNUL PENYIANGAN I KBD DUKUHTURI MT. 22-23 44 325,000 IF30100000 N00I NON-TP
11209189 KHUSNUL M. UMBAL BIBIT KBD DUKUHTURI MT. 22-23 46 1,000,000 IF30100000 N00I NON-TP
Jumlah 6,908,300
60000777 5,760 IV 57.60
5,760 JUMLAH 8,233,357.60

51100706 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 108,500 IF30100000 TN-IF30-KBDK-0072-01-09 N00I NON-TP 1
11209189 KHUSNUL M. GOT MUJUR KBD DUKUHTURI MT. 22-23 44 108,500 IF30100000 TN-IF30-KBDK-0072-01-09 N00I NON-TP 1
13,310 474,000
6,090 (108,500)
19,400 952,000
25,160 1,686,000
3,003,500

421,500
1,348,800
1,770,300

4,011,600

547,950
1,300,000
1,847,950

897,200
1,337,200
2,234,400

477,000
13,344,750
 KONSEP KASBON BIGAR SAP
Bon : 1
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT KELILING KBD SLAWI KULON MT. 22-23 48 480,000 TN-IF30-KBDK-0071-01-08 N00I 1
51100706 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 420,000 TN-IF30-KBDK-0071-01-10 N00I 1
51100706 SURANTOYO BAJAK I KBD SLAWI KULON MT. 22-23 43 2,450,400 TN-IF30-KBDK-0071-01-20 N00I 1
51100706 SURANTOYO TNM BAGAL MATA 2-3 KBD SLAWI KLN 22-23 49 2,710,000 TN-IF30-KBDK-0071-02-03 N00I 1
51100706 SURANTOYO PUPUK I KBD SLAWI KULON MT. 22-23 43 605,000 TN-IF30-KBDK-0071-02-35 N00I
51100706 SURANTOYO BUMBUN I KBD SLAWI KULON MT. 22-23 44 1,320,000 TN-IF30-KBDK-0071-02-50 N00I
51100706 SURANTOYO PENYIANGAN I KBD SLAWI KULON MT. 22-23 48 715,000 TN-IF30-KBDK-0071-02-45 N00I
51100706 SURANTOYO UMBAL BIBIT KBD SLAWI KULON MT. 22-23 48 110,000 TN-IF30-KBDK-0071-02-58 N00I
Jumlah 8,810,400

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT KELILING KBD SLAWI KULON MT. 22-23 48 480,000 IF30100000 N00I NON-TP 1 104150200
11209189 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 420,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO BAJAK I KBD SLAWI KULON MT. 22-23 43 2,450,400 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TNM BAGAL MATA 2-3 KBD SLAWI KLN 22-23 49 2,710,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PUPUK I KBD SLAWI KULON MT. 22-23 43 605,000 IF30100000 N00I NON-TP
11209189 SURANTOYO BUMBUN I KBD SLAWI KULON MT. 22-23 44 1,320,000 IF30100000 N00I NON-TP
11209189 SURANTOYO PENYIANGAN I KBD SLAWI KULON MT. 22-23 48 715,000 IF30100000 N00I NON-TP
11209189 SURANTOYO UMBAL BIBIT KBD SLAWI KULON MT. 22-23 48 110,000 IF30100000 N00I NON-TP
Jumlah 8,810,400

Bon : 2
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO GOT KELILING KBD SLAWI KULON MT. 22-23 48 475,800 TN-IF30-KBDK-0071-01-08 N00I 1 100000385
51100706 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 330,000 TN-IF30-KBDK-0071-01-10 N00I 1
51100706 SURANTOYO GOT PECAHAN KBD SLAWI KULON MT. 22-23 47 80,400 TN-IF30-KBDK-0071-01-20 N00I 1
51100706 SURANTOYO TNM BAGAL MATA 2-3 KBD SLAWI KLN 22-23 49 380,100 TN-IF30-KBDK-0071-02-03 N00I 1
51100706 SURANTOYO PUPUK I KBD SLAWI KULON MT. 22-23 43 99,550 TN-IF30-KBDK-0071-02-35 N00I
51100706 SURANTOYO PENYIANGAN I KBD SLAWI KULON MT. 22-23 48 117,650 TN-IF30-KBDK-0071-02-45 N00I
51100706 SURANTOYO UMBAL BIBIT KBD SLAWI KULON MT. 22-23 47 18,100 TN-IF30-KBDK-0071-02-58 N00I
51100706 SURANTOYO MUAT BIBIT KBD SLAWI KULON MT. 22-23 48 512,400 TN-IF30-KBDK-0071-02-59 N00I
Jumlah 2,014,000
1,456,350 557,650 2,014,000
Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO GOT KELILING KBD SLAWI KULON MT. 22-23 48 475,800 IF30100000 N00I NON-TP 1 104150200
11209189 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 330,000 IF30100000 N00I NON-TP 1
11209189 SURANTOYO GOT PECAHAN KBD SLAWI KULON MT. 22-23 47 80,400 IF30100000 N00I NON-TP 1
11209189 SURANTOYO TNM BAGAL MATA 2-3 KBD SLAWI KLN 22-23 49 380,100 IF30100000 N00I NON-TP 1
11209189 SURANTOYO PUPUK I KBD SLAWI KULON MT. 22-23 43 99,550 IF30100000 N00I NON-TP
11209189 SURANTOYO PENYIANGAN I KBD SLAWI KULON MT. 22-23 48 117,650 IF30100000 N00I NON-TP
11209189 SURANTOYO UMBAL BIBIT KBD SLAWI KULON MT. 22-23 47 18,100 IF30100000 N00I NON-TP
11209189 SURANTOYO MUAT BIBIT KBD SLAWI KULON MT. 22-23 48 512,400 IF30100000 N00I NON-TP
Jumlah 2,014,000

Bon : 3
Debet

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO SULAM KBD SLAWI KULON MT. 22-23 41 640,500 TN-IF30-KBDK-0071-02-40 N00I 1 100000385

51100706 SURANTOYO PUPUK II SLAWI KULON MT. 22-23 40 704,550 TN-IF30-KBDK-0071-02-37 N00I 1

51100706 SURANTOYO BUMBUN I KBD SLAWI KULON MT. 22-23 44 217,200 TN-IF30-KBDK-0071-02-50 N00I 1

51100706 SURANTOYO PENYIANGAN II KBD SLAWI KULON 22-23 46 832,650 TN-IF30-KBDK-0071-02-46 N00I 1

51100706 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 312,500 TN-IF30-KBDK-0071-01-10 N00I

Jumlah 2,707,400

Kredit

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO SULAM KBD SLAWI KULON MT. 22-23 41 640,500 IF30100000 N00I NON-TP 1 104150200
 11209189 SURANTOYO PUPUK II SLAWI KULON MT. 22-23 40 704,550 IF30100000 N00I NON-TP 1

11209189 SURANTOYO BUMBUN I KBD SLAWI KULON MT. 22-23 44 217,200 IF30100000 N00I NON-TP 1

11209189 SURANTOYO PENYIANGAN II KBD SLAWI KULON 22-23 46 832,650 IF30100000 N00I NON-TP 1

11209189 SURANTOYO GOT MALANG KBD SLAWI KULON MT. 22-23 46 312,500 IF30100000 N00I NON-TP 1

Jumlah 2,707,400

Bon : 4
Debet

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 SURANTOYO TEBANG BIBIT KBD SLAWI KULON MT. 22-23 48 5,278,800 TN-IF30-KBDK-0071-02-56 N00I 1 100000385

51100706 SURANTOYO ANGKUT BIBIT SLAWI KULON MT. 22-23 44 1,759,600 TN-IF30-KBDK-0071-02-61 N00I 1

Jumlah 7,038,400

Kredit

G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 SURANTOYO TEBANG BIBIT KBD SLAWI KULON MT. 22-23 48 5,278,800 IF30100000 N00I NON-TP 1 104150200

11209189 SURANTOYO ANGKUT BIBIT SLAWI KULON MT. 22-23 44 1,759,600 IF30100000 N00I NON-TP 1

Jumlah 7,038,400
 KONSEP KASBON BIGAR SAP
BON : 1

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 ADI SETIAWAN BERSIH KEBUN TS I KALISOKA MT. 21-22 300,000 TP-IF30-21-090101-03-08 N00I 1
51100706 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 1,125,000 TP-IF30-21-090101-04-09 N00I 1
51100706 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 500,000 TP-IF30-21-090101-04-10 N00I 1
51100706 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 3,500,000 TP-IF30-21-090101-04-11 N00I 1
51100706 ADI SETIAWAN BAJAK I TS I KALISOKA MT. 21-22 44 18,000,000 TP-IF30-21-090101-04-14 N00I
51100706 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 3,150,000 TP-IF30-21-090101-06-04 N00I
Jumlah 26,575,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11109000 ADI SETIAWAN BERSIH KEBUN TS I KALISOKA MT. 21-22 49 300,000 IF30100000 N00I NON-TP 1 104150200
11109000 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 1,125,000 IF30100000 N00I NON-TP 1
11109000 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 500,000 IF30100000 N00I NON-TP 1
11109000 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 3,500,000 IF30100000 N00I NON-TP 1
11109000 ADI SETIAWAN BAJAK I TS I KALISOKA MT. 21-22 44 18,000,000 IF30100000 N00I NON-TP
11109000 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 3,150,000 IF30100000 N00I NON-TP
Jumlah 26,575,000

BON : 2

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 1,050,000 TP-IF30-21-090101-04-07 N00I 1
51100706 ADI SETIAWAN BEDENG I TS I KALISOKA MT. 21-22 45 6,000,000 TP-IF30-21-090101-04-14 N00I 1
51100706 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 5,550,000 TP-IF30-21-090101-05-03 N00I 1
51100706 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 7,200,000 TP-IF30-21-090101-05-03 N00I 1
51100706 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 1,050,000 TP-IF30-21-090101-04-14 N00I
Jumlah 20,850,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 1,050,000 IF30100000 N00I NON-TP 1 104150200
11209189 ADI SETIAWAN BEDENG I TS I KALISOKA MT. 21-22 45 6,000,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 5,550,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 7,200,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 1,050,000 IF30100000 N00I NON-TP
Jumlah 20,850,000

BON : 3

Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 3,250,000 TP-IF30-21-090101-05-03 N00I 1
51100706 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 2,400,000 TP-IF30-21-090101-05-03 N00I 1
51100706 ADI SETIAWAN PUPUK I TS I KALISOKA MT. 21-22 44 3,150,000 TP-IF30-21-090101-07-03 N00I 1
51100706 ADI SETIAWAN PUPUK II TS I KALISOKA MT. 21-22 45 2,400,000 TP-IF30-21-090101-07-05 N00I 1
51100706 ADI SETIAWAN BUMBUN I TS I KALISOKA MT. 21-22 45 7,200,000 TP-IF30-21-090101-08-02 N00I
51100706 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 375,000 TP-IF30-21-090101-04-09 N00I 1
51100706 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 250,000 TP-IF30-21-090101-04-10 N00I 1
51100706 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 2,400,000 TP-IF30-21-090101-04-11 N00I 1
Jumlah 21,425,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11209189 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 3,250,000 IF30100000 N00I NON-TP 1 104150200
11209189 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 2,400,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN PUPUK I TS I KALISOKA MT. 21-22 44 3,150,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN PUPUK II TS I KALISOKA MT. 21-22 45 2,400,000 IF30100000 N00I NON-TP 1
11209189 ADI SETIAWAN BUMBUN I TS I KALISOKA MT. 21-22 45 7,200,000 IF30100000 N00I NON-TP
11209189 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 375,000 IF30100000 N00I NON-TP
11209189 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 250,000 IF30100000 N00I NON-TP
 11209189 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 2,400,000 IF30100000 N00I NON-TP
Jumlah 21,425,000

BON : 4
Debet
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 51100706 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 1,083,000 TP-IF30-21-090101-04-09 N00I 1
2 51100706 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 122,000 TP-IF30-21-090101-04-10 N00I 1
3 51100706 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 56,000 TP-IF30-21-090101-04-11 N00I 1
4 51100706 ADI SETIAWAN JURING I TS I KALISOKA MT. 21-22 45 4,336,000 TP-IF30-21-090101-04-14 N00I
5 51100706 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 49 4,047,400 TP-IF30-21-090101-05-03 N00I 1
6 51100706 ADI SETIAWAN PUPUK I TS I KALISOKA MT. 21-22 44 433,600 TP-IF30-21-090101-07-03 N00I 1
7 51100706 ADI SETIAWAN PUPUK II TS I KALISOKA MT. 21-22 45 569,100 TP-IF30-21-090101-07-05 N00I 1
8 51100706 ADI SETIAWAN BUMBUN I TS I KALISOKA MT. 21-22 45 1,300,800 TP-IF30-21-090101-08-02 N00I
9 11109000 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 758,800 TP-IF30-21-090101-06-04 N00I NON-TP
10 51100706 ADI SETIAWAN PEME GOT KEL. TS I KALISOKA MT. 21-22 50 361,000 TP-IF30-21-090101-11-02 N00I 1
11 51100706 ADI SETIAWAN PEME GOT MJR TS I KALISOKA MT. 21-22 49 61,000 TP-IF30-21-090101-11-03 N00I 1
12 51100706 ADI SETIAWAN PEME GOT MLNG TS I KALISOKA MT. 21-22 50 232,000 TP-IF30-21-090101-11-05 N00I 1
Jumlah 13,360,700

Kredit
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 11209189 ADI SETIAWAN GOT KELILING TS I KALISOKA MT. 21-22 49 1,083,000 IF30100000 N00I NON-TP 1 104150200
2 11209189 ADI SETIAWAN GOT MUJUR TS I KALISOKA MT. 21-22 46 122,000 IF30100000 N00I NON-TP 1
3 11209189 ADI SETIAWAN GOT MALANG TS I KALISOKA MT. 21-22 47 56,000 IF30100000 N00I NON-TP 1
4 11209189 ADI SETIAWAN JURING I TS I KALISOKA MT. 21-22 45 4,336,000 IF30100000 N00I NON-TP 1
5 11209189 ADI SETIAWAN TANAM MANUAL TS I KALISOKA MT. 21-22 4,047,400
6 11209189 ADI SETIAWAN PUPUK I TS I KALISOKA MT. 21-22 433,600
7 11209189 ADI SETIAWAN PUPUK II TS I KALISOKA MT. 21-22 569,100
8 11209189 ADI SETIAWAN BUMBUN I TS I KALISOKA MT. 21-22 1,300,800
9 11209189 ADI SETIAWAN PENYIANGAN I TS I KALISOKA MT. 21-22 49 758,800 IF30100000 N00I NON-TP
10 11209189 ADI SETIAWAN PEME GOT KEL. TS I KALISOKA MT. 21-22 50 361,000 IF30100000 N00I NON-TP
11 11209189 ADI SETIAWAN PEME GOT MJR TS I KALISOKA MT. 21-22 49 61,000 IF30100000 N00I NON-TP
12 11209189 ADI SETIAWAN PEME GOT MLNG TS I KALISOKA MT. 21-22 50 232,000 IF30100000 N00I NON-TP
Jumlah 13,360,700

BON : 5
Debet
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 51100706 ADI SETIAWAN BUMBUN II TS I KALISOKA MT. 21-22 46 7,084,000 TP-IF30-21-090101-08-03 N00I 1

Kredit
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 11209189 ADI SETIAWAN BUMBUN II TS I KALISOKA MT. 21-22 46 7,084,000 IF30100000 N00I NON-TP 1 104150200

BON : 6
Debet
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 51100706 AGUS SUPRIYANTO KLENTEK I TS I KALISOKA MT. 21-22 49 7,084,000 TP-IF30-21-090101-09-01 N00I 1

Kredit
No. G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
1 11209189 AGUS SUPRIYANTO KLENTEK I TS I KALISOKA MT. 21-22 49 7,084,000 IF30100000 N00I NON-TP 1 104150200

TS I KALISOKA 2021/2022 TP-IF30-21-090101

No. Rek.
60000777 7,690 I 76.90 I
60000777 6,290 II 62.90 II
60000777 6,940 III 69.40 III
60000777 7,080 IV 70.80 IV
60000777 6,890 V 68.90 V
60000777 5,690 VI 56.90 VI
60000777 5,450 VII 54.50 VII
46,030 JUMLAH 460.30 JUMLAH
13,980
20,920
28,000
34,890
40,580
46,030

28,000 JUMLAH 280.00

13,310
6,090
19,400
25,160
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 SURANTOYO MAN. PATUSAN TS IV WANAYASA 7 MT. 21-22 49 250,000 TP-IF30-21-010401-04-03
51100706 SURANTOYO SULAM TS IV WANAYASA 7 MT. 21-22 42 800,000 TP-IF30-21-010401-05-08
51100706 SURANTOYO PUPUK II TS IV WANAYASA 7 MT. 21-22 45 3,344,800 TP-IF30-21-010401-07-10
51100706 SURANTOYO BUMBUN I TS IV WANAYASA 7 MT. 2021-22 47 8,362,000 TP-IF30-21-010401-08-02
51100706 SURANTOYO BUBUT I TS IV WANAYASA 7 MT. 2021-22 46 5,017,200 TP-IF30-21-010401-06-04
51100706 SURANTOYO GOT KEL TS IV WANAYASA 7 MT. 2021-22 46 877,500 TP-IF30-21-010401-11-02
51100706 SURANTOYO GOT MUJUR TS IV WANAYASA 7 MT. 2021-22 48 558,000 TP-IF30-21-010401-11-03
Jumlah 19,209,500
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 SURANTOYO MAN. PATUSAN TS IV WANAYASA 7 MT. 21-22 49 250,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO SULAM TS IV WANAYASA 7 MT. 21-22 42 800,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO PUPUK II TS IV WANAYASA 7 MT. 21-22 45 3,344,800 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO BUMBUN I TS IV WANAYASA 7 MT. 2021-22 47 8,362,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO BUBUT I TS IV WANAYASA 7 MT. 2021-22 46 5,017,200 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT KEL TS IV WANAYASA 7 MT. 2021-22 46 877,500 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT MUJUR TS IV WANAYASA 7 MT. 2021-22 48 558,000 25.10.2021 NON-TP IF30100000
Jumlah 19,209,500
(Bon Dalam & Luar)

BON KE : 3

Debet
 No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 SURANTOYO BUBUT II TS IV WANAYASA 7 MT. 2021-22 47 5,017,200 TP-IF30-21-010401-06-05
51100706 SURANTOYO GOT KEL TS IV WANAYASA 7 MT. 2021-22 46 877,500 TP-IF30-21-010401-05-08
51100706 SURANTOYO GOT MUJUR TS IV WANAYASA 7 MT. 2021-22 48 558,000 TP-IF30-21-010401-07-10
Jumlah 6,452,700
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 SURANTOYO BUBUT II TS IV WANAYASA 7 MT. 2021-22 47 5,017,200 18.12.2021 NON-TP IF30100000
11109000 SURANTOYO GOT KEL TS IV WANAYASA 7 MT. 2021-22 46 877,500 18.12.2021 NON-TP IF30100000
11109000 SURANTOYO GOT MUJUR TS IV WANAYASA 7 MT. 2021-22 48 558,000 18.12.2021 NON-TP IF30100000
Jumlah 6,452,700

BON KE : 4

Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 SURANTOYO SULAM TS IV WANAYASA 7 MT. 2021-22 44 800,000 TP-IF30-21-010401-05-08
51100706 SURANTOYO PEME GOT KEL TS IV WANAYASA 7 MT. 21-22 49 877,500 TP-IF30-21-010401-11-02
51100706 SURANTOYO PEME GOT MUJR TS IV WANAYASA 7 MT. 21-22 50 558,000 TP-IF30-21-010401-11-03
51100706 SURANTOYO PEME GOT MLNG TS IV WANAYASA 7 MT. 21-22 50 3,189,000 TP-IF30-21-010401-11-05
51100706 SURANTOYO KLENTEK I TS IV WANAYASA 7 MT. 21-22 46 10,034,400 TP-IF30-21-010401-09-01
Jumlah 15,458,900
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 SURANTOYO SULAM TS IV WANAYASA 7 MT. 2021-22 44 800,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT KEL TS IV WANAYASA 7 MT. 21-22 49 877,500 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT MUJR TS IV WANAYASA 7 MT. 21-22 50 558,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT MLNG TS IV WANAYASA 7 MT. 21-22 50 3,189,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO KLENTEK I TS IV WANAYASA 7 MT. 21-22 46 10,034,400 24 Desember 2023 NON-TP IF30100000
Jumlah 15,458,900

BON KE : 5

Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 SURANTOYO BUBUT II TS IV WANAYASA 7 MT. 2021-22 46 1,200,000 TP-IF30-21-010401-06-05
51100706 SURANTOYO KLENTEK II TS IV WANAYASA 7 MT. 21-22 46 10,034,400 TP-IF30-21-010401-09-02
Jumlah 11,234,400
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 SURANTOYO BUBUT II TS IV WANAYASA 7 MT. 2021-22 47 1,200,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO KLENTEK II TS IV WANAYASA 7 MT. 21-22 47 10,034,400 24 Desember 2023 NON-TP IF30100000
Jumlah 11,234,400
No. Kasbon No. Doc
2 104512779
2 104512827
2
2
2
2
2

No. Kasbon No. Doc

2 104512779
2 104512827
2
2
2
2
2
No. Kasbon No. Doc
2 104512779
2 104512827
2

No. Kasbon No. Doc

2 104512779
2 104512827
2

No. Kasbon No. Doc

2 104512779
2 104512827
2
2
2

No. Kasbon No. Doc

2 104512779
2 104512827
 2

No. Kasbon No. Doc

2
2

No. Kasbon No. Doc

2 0
2 0
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
51100706 SURANTOYO BUBUT II TS IV WANAYASA 11 MT. 2021-22 48 1,200,000
51100706 SURANTOYO KLENTEK II TS IV WANAYASA 11 MT. 21-22 48 9,820,800
Jumlah 11,020,800
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
11109000 SURANTOYO BUBUT II TS IV WANAYASA 11 MT. 2021-22 48 1,200,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO KLENTEK II TS IV WANAYASA 11 MT. 21-22 48 9,820,800 24 Desember 2023 NON-TP IF30100000
Jumlah 11,020,800
(Bon Dalam & Luar)
 WBS Element No. Kasbon No. Doc
TP-IF30-21-010402-06-05 2
TP-IF30-21-010402-09-02 2

WBS Element No. Kasbon No. Doc

2
#REF!
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
51100706 SURANTOYO SULAM TS IV WANAYASA 11 MT. 2021-22 45 800,000
51100706 SURANTOYO PEME GOT KEL TS IV WANAYASA 11 MT. 21-22 50 1,022,000
51100706 SURANTOYO PEME GOT MJR TS IV WANAYASA 11 MT. 21-22 50 403,000
51100706 SURANTOYO PEME GOT MLG TS IV WANAYASA 11 MT. 21-22 50 1,200,000
51100706 SURANTOYO KLENTEK I TS IV WANAYASA 11 MT. 21-22 47 9,820,800
Jumlah 13,245,800
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
11109000 SURANTOYO SULAM TS IV WANAYASA 11 MT. 2021-22 45 800,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT KEL TS IV WANAYASA 11 MT. 21-22 50 1,022,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT MJR TS IV WANAYASA 11 MT. 21-22 50 403,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO PEME GOT MLG TS IV WANAYASA 11 MT. 21-22 50 1,200,000 24 Desember 2023 NON-TP IF30100000
11109000 SURANTOYO KLENTEK I TS IV WANAYASA 11 MT. 21-22 47 9,820,800 24 Desember 2023 NON-TP IF30100000
Jumlah 13,245,800
(Bon Dalam & Luar)
 WBS Element No. Kasbon No. Doc
TP-IF30-21-010402-05-08 2
TP-IF30-21-010402-11-02 2
TP-IF30-21-010402-11-03 2
TP-IF30-21-010402-11-05 2
TP-IF30-21-010402-09-01 2

WBS Element No. Kasbon No. Doc

2
2

2
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
51100706 SURANTOYO BUBUT II TS IV WANAYASA 11 MT. 2021-22 48 4,910,400
51100706 SURANTOYO GOT KEL TS IV WANAYASA 11 MT. 2021-22 47 1,022,000
51100706 SURANTOYO GOT MUJUR TS IV WANAYASA 11 MT. 2021-22 49 403,000
Jumlah 6,335,400
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre
11109000 SURANTOYO BUBUT I TS IV WANAYASA 11 MT. 2021-22 47 4,910,400 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT KEL TS IV WANAYASA 11 MT. 2021-22 47 1,022,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT MUJUR TS IV WANAYASA 11 MT. 2021-22 49 403,000 25.10.2021 NON-TP IF30100000
Jumlah 6,335,400
(Bon Dalam & Luar)
 WBS Element No. Kasbon No. Doc
TP-IF30-21-010402-06-05 2
TP-IF30-21-010402-11-02 2
TP-IF30-21-010402-11-03 2

WBS Element No. Kasbon No. Doc

2
2
2
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 SURANTOYO MAN. PATUSAN TS IV WANAYASA 11 MT. 21-22 50 250,000 TP-IF30-21-010402-04-03
51100706 SURANTOYO PUPUK II TS IV WANAYASA 11 MT. 21-22 46 5,319,600 TP-IF30-21-010402-07-10
51100706 SURANTOYO BUMBUN I TS IV WANAYASA 11 MT. 2021-22 48 8,184,000 TP-IF30-21-010402-08-02
51100706 SURANTOYO BUBUT I TS IV WANAYASA 11 MT. 2021-22 47 4,910,400 TP-IF30-21-010402-06-04
51100706 SURANTOYO GOT KEL TS IV WANAYASA 11 MT. 2021-22 47 1,022,000 TP-IF30-21-010402-11-02
51100706 SURANTOYO GOT MUJUR TS IV WANAYASA 11 MT. 2021-22 49 403,000 TP-IF30-21-010402-11-03
Jumlah 20,089,000
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 SURANTOYO MAN. PATUSAN TS IV WANAYASA 11 MT. 21-22 50 250,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO PUPUK II TS IV WANAYASA 11 MT. 21-22 46 5,319,600 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO BUMBUN I TS IV WANAYASA 11 MT. 2021-22 48 8,184,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO BUBUT I TS IV WANAYASA 11 MT. 2021-22 47 4,910,400 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT KEL TS IV WANAYASA 11 MT. 2021-22 47 1,022,000 25.10.2021 NON-TP IF30100000
11109000 SURANTOYO GOT MUJUR TS IV WANAYASA 11 MT. 2021-22 49 403,000 25.10.2021 NON-TP IF30100000
Jumlah 20,089,000
(Bon Dalam & Luar)
No. Kasbon No. Doc
2 104509366
2
2
2
2
2

No. Kasbon No. Doc

2 104509366
2
2
2
2
2
 KONSEP KASBON BIGAR SAP
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Value Data Trading Profit center WBS element Company Code
51100706 KHUSNUL KLENTEK I TS IV SONGGOM 144 MT. 2021-22 47 3,450,000 TP-IF30-21-070401-09-01 N00I
Jumlah 3,450,000
(Bon Dalam & Luar)
Kredit ###
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code
11109000 KHUSNUL KLENTEK I TS IV SONGGOM 144 MT. 2021-22 47 3,450,000 IF30100000 N00I
Jumlah 3,450,000
(Bon Dalam & Luar)
No. Kasbon No. Doc
1 104505889

No. Kasbon No. Doc

1 104505889
 KONSEP KASBON BIGAR SAP
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Value Data Trading Profit center WBS element Company Code
51100706 KHUSNUL M. KEPRAS TS IV SONGGOM 144 MT. 2021-22 47 75,000 TP-IF30-21-070401-05-06 N00I
51100706 KHUSNUL M. PUPUK I TS IV SONGGOM 144 MT. 2021-22 48 45,000 TP-IF30-21-070401-07-10 N00I
51100706 KHUSNUL M. PUPUK II TS IV SONGGOM 144 MT. 2021-22 49 605,000 TP-IF30-21-070401-07-10 N00I
51100706 KHUSNUL M. BUMBUN I TS IV SONGGOM 144 MT. 2021-22 49 75,000 TP-IF30-21-070401-08-02 N00I
51100706 KHUSNUL M. BUBUT I TS IV SONGGOM 144 MT. 2021-22 48 45,000 TP-IF30-21-070401-06-04 N00I
51100706 KHUSNUL M. BUBUT II TS IV SONGGOM 144 MT. 2021-22 49 1,725,000 TP-IF30-21-070401-06-05 N00I
51100706 KHUSNUL M. GOT KEL TS IV SONGGOM 144 MT. 2021-22 48 448,500 TP-IF30-21-070401-11-02 N00I
51100706 KHUSNUL M. GOT MUJUR TS IV SONGGOM 144 MT. 2021-22 50 148,000 TP-IF30-21-070401-11-03 N00I
Jumlah 3,166,500
(Bon Dalam & Luar)
Kredit ###
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code
11109000 KHUSNUL M. KEPRAS TS IV SONGGOM 144 MT. 2021-22 47 75,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. PUPUK I TS IV SONGGOM 144 MT. 2021-22 48 45,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. PUPUK II TS IV SONGGOM 144 MT. 2021-22 49 605,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. BUMBUN I TS IV SONGGOM 144 MT. 2021-22 49 75,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. BUBUT I TS IV SONGGOM 144 MT. 2021-22 48 45,000
11109000 KHUSNUL M. BUBUT II TS IV SONGGOM 144 MT. 2021-22 49 1,725,000
11109000 KHUSNUL M. GOT KEL TS IV SONGGOM 144 MT. 2021-22 48 448,500
11109000 KHUSNUL M. GOT MUJUR TS IV SONGGOM 144 MT. 2021-22 50 148,000 15.10.2021 NON-TP IF30100000 N00I
Jumlah 3,166,500
(Bon Dalam & Luar)
No. Kasbon No. Doc
1 104505889
1
1
1
1
1
1
1

No. Kasbon No. Doc

1 104505889
1
1
1

1
 KONSEP KASBON BIGAR SAP
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Value Data Trading Profit center WBS element Company Code
51100706 KHUSNUL M. PUPUK II TS IV SONGGOM 144 MT. 2021-22 49 1,120,000 TP-IF30-21-070401-07-10 N00I
51100706 KHUSNUL M. BUMBUN I TS IV SONGGOM 144 MT. 2021-22 49 2,800,000 TP-IF30-21-070401-08-02 N00I
51100706 KHUSNUL M. BUBUT I TS IV SONGGOM 144 MT. 2021-22 48 1,680,000 TP-IF30-21-070401-06-04 N00I
51100706 KHUSNUL M. GOT KEL TS IV SONGGOM 144 MT. 2021-22 48 100,000 TP-IF30-21-070401-11-02 N00I
51100706 KHUSNUL M. GOT MUJUR TS IV SONGGOM 144 MT. 2021-22 50 80,000 TP-IF30-21-070401-11-03 N00I
Jumlah 5,780,000
(Bon Dalam & Luar)
Kredit ###
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code
11109000 KHUSNUL M. PUPUK II TS IV SONGGOM 144 MT. 2021-22 49 1,120,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. BUMBUN I TS IV SONGGOM 144 MT. 2021-22 49 2,800,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. BUBUT I TS IV SONGGOM 144 MT. 2021-22 48 1,680,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. GOT KEL TS IV SONGGOM 144 MT. 2021-22 48 100,000 15.10.2021 NON-TP IF30100000 N00I
11109000 KHUSNUL M. GOT MUJUR TS IV SONGGOM 144 MT. 2021-22 50 80,000 15.10.2021 NON-TP IF30100000 N00I
Jumlah 5,780,000
(Bon Dalam & Luar)
No. Kasbon No. Doc
1 104505889
1
1
1
1

No. Kasbon No. Doc

1 104505889
1
1
1
1
 No. Uraian atau text Jumlah Text Amount
51100706 SURANTOYO,SP BUKA LAHAN TS IV WANAYASA 7 MT. 21-22 50 2,090,500
51100706 SURANTOYO,SP KEPRAS TS IV WANAYASA 7 MT. 2021-22 48 8,362,000
51100706 SURANTOYO,SP SULAM TS IV WANAYASA 7 MT. 2021-22 47 1,600,000
51100706 SURANTOYO,SP PUPUK I TS IV WANAYASA 7 MT. 2021-22 49 5,435,300
Jumlah 17,487,800
(Bon Dalam & Luar)
 KODE KEBUN No. Kasbon No. Doc
TP-IF30-21-010401-04-01 104027224
TP-IF30-21-010401-05-06
TP-IF30-21-010401-05-08
TP-IF30-21-010401-07-03

Dalam & Luar)

 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 KHUSNUL M. BERSIH KEB. TS IV WANAYASA 8 MT. 21-22 49 2,400,000 TP-IF30-21-070402-03-08
51100706 KHUSNUL M. KEPRAS TS IV WANAYASA 8 MT. 2021-22 46 12,000,000 TP-IF30-21-070402-05-06
51100706 KHUSNUL M. SULAM TS IV WANAYASA 8 MT. 2021-22 45 1,600,000 TP-IF30-21-070402-05-08
51100706 KHUSNUL M. PUPUK I TS IV WANAYASA 8 MT. 2021-22 47 8,400,000 TP-IF30-21-070402-07-03
Jumlah 24,400,000
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 KHUSNUL M. BERSIH KEB. TS IV SONGGOM 144 MT. 21-22 50 2,400,000 15.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. KEPRAS TS IV SONGGOM 144 MT. 2021-22 47 12,000,000 15.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. SULAM TS IV SONGGOM 144 MT. 2021-22 46 1,600,000 15.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. PUPUK I TS IV SONGGOM 144 MT. 2021-22 48 8,400,000 15.10.2021 NON-TP IF30100000
Jumlah 24,400,000
(Bon Dalam & Luar)
No. Kasbon No. Doc
1 104099240
1
1
1

No. Kasbon No. Doc

1 104099240
1
1
1
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 KHUSNUL M. PUPUK II TS IV WANAYASA 8 MT. 21-22 46 4,800,000 TP-IF30-21-070402-07-10
51100706 KHUSNUL M. BUMBUN I TS IV WANAYASA 8 MT. 2021-22 48 12,000,000 TP-IF30-21-070402-08-02
51100706 KHUSNUL M. BUBUT I TS IV WANAYASA 8 MT. 2021-22 47 7,200,000 TP-IF30-21-070402-06-04
51100706 KHUSNUL M. GOT KEL TS IV WANAYASA 8 MT. 2021-22 47 80,000 TP-IF30-21-070402-11-02
51100706 KHUSNUL M. GOT MUJUR TS IV WANAYASA 8 MT. 2021-22 49 625,000 TP-IF30-21-070402-11-03
Jumlah 24,705,000
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 KHUSNUL M. PUPUK II TS IV WANAYASA 8 MT. 21-22 46 4,800,000 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. BUMBUN I TS IV WANAYASA 8 MT. 2021-22 48 12,000,000 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. BUBUT I TS IV WANAYASA 8 MT. 2021-22 47 7,200,000 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. GOT KEL TS IV WANAYASA 8 MT. 2021-22 47 80,000 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. GOT MUJUR TS IV WANAYASA 8 MT. 2021-22 49 625,000 25.10.2021 NON-TP IF30100000
Jumlah 24,705,000
(Bon Dalam & Luar)
No. Kasbon No. Doc
2 104508832
2
2
2
2

No. Kasbon No. Doc

2
2
2
2
2
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 KHUSNUL M. BERSIH KEB. TS IV WANAYASA 8 MT. 21-22 49 158,600 TP-IF30-21-070402-03-08
51100706 KHUSNUL M. KEPRAS TS IV WANAYASA 8 MT. 2021-22 46 793,000 TP-IF30-21-070402-05-06
51100706 KHUSNUL M. PUPUK I TS IV WANAYASA 8 MT. 2021-22 47 555,100 TP-IF30-21-070402-07-10
51100706 KHUSNUL M. PUPUK II TS IV WANAYASA 8 MT. 21-22 46 4,155,100 TP-IF30-21-070402-07-10
51100706 KHUSNUL M. BUMBUN I TS IV WANAYASA 8 MT. 2021-22 48 793,000 TP-IF30-21-070402-08-02
51100706 KHUSNUL M. BUBUT I TS IV WANAYASA 8 MT. 2021-22 47 475,800 TP-IF30-21-070402-06-04
51100706 KHUSNUL M. BUBUT II TS IV WANAYASA 8 MT. 2021-22 48 7,675,800 TP-IF30-21-070402-06-05
51100706 KHUSNUL M. GOT KEL TS IV WANAYASA 8 MT. 2021-22 47 1,814,000 TP-IF30-21-070402-11-02
51100706 KHUSNUL M. GOT MUJUR TS IV WANAYASA 8 MT. 2021-22 49 768,000 TP-IF30-21-070402-11-03
51100706 KHUSNUL M. GOT MALANG TS IV WANAYASA 8 MT. 2021-22 50 3,882,700 TP-IF30-21-070402-11-05
Jumlah 21,071,100
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 KHUSNUL M. BERSIH KEB. TS IV WANAYASA 8 MT. 21-22 49 158,600 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. KEPRAS TS IV WANAYASA 8 MT. 2021-22 46 793,000 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. PUPUK I TS IV WANAYASA 8 MT. 2021-22 47 555,100 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. PUPUK II TS IV WANAYASA 8 MT. 21-22 46 4,155,100 25.10.2021 NON-TP IF30100000
11109000 KHUSNUL M. BUMBUN I TS IV WANAYASA 8 MT. 2021-22 48 793,000
11109000 KHUSNUL M. BUBUT I TS IV WANAYASA 8 MT. 2021-22 47 475,800
11109000 KHUSNUL M. BUBUT II TS IV WANAYASA 8 MT. 2021-22 48 7,675,800
11109000 KHUSNUL M. GOT KEL TS IV WANAYASA 8 MT. 2021-22 47 1,814,000
11109000 KHUSNUL M. GOT MUJUR TS IV WANAYASA 8 MT. 2021-22 49 768,000
11109000 KHUSNUL M. GOT MALANG TS IV WANAYASA 8 MT. 2021-22 50 3,882,700
Jumlah 21,071,100
(Bon Dalam & Luar)
No. Kasbon No. Doc
2 104508832
2
2
2

No. Kasbon No. Doc

2
2
2
2
 KONSEP KASBON BIGAR SAP
Debet
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
51100706 KHUSNUL M. BUBUT II TS IV WANAYASA 8 MT. 2021-22 48 7,675,800 TP-IF30-21-070402-06-05
51100706 KHUSNUL M. KLENTEK I TS IV WANAYASA 8 MT. 2021-22 49 15,351,600 TP-IF30-21-070402-09-01
Jumlah 23,027,400
(Bon Dalam & Luar)
Kredit ###
No. Uraian atau text Jumlah Text Amount (Rp.) Value Data Trading Profit Centre WBS Element
11109000 KHUSNUL M. BUBUT II TS IV WANAYASA 8 MT. 2021-22 48 7,675,800 24 Desember 2023 NON-TP IF30100000
11109000 KHUSNUL M. KLENTEK I TS IV WANAYASA 8 MT. 2021-22 49 15,351,600 24 Desember 2023 NON-TP IF30100000
Jumlah 23,027,400
(Bon Dalam & Luar)
No. Kasbon No. Doc

No. Kasbon No. Doc

2
2
 KONSEP KASBON BIGAR SAP
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 KHUSNUL M. BERSIH KEB. TS IV SONGGOM 144 MT. 21-22 50 575,000 TP-IF30-21-070401-03-08 N00I 1 104092985
51100706 KHUSNUL M. KEPRAS TS IV SONGGOM 144 MT. 2021-22 47 2,800,000 TP-IF30-21-070401-05-06 N00I 1
51100706 KHUSNUL M. SULAM TS IV SONGGOM 144 MT. 2021-22 46 800,000 TP-IF30-21-070401-05-08 N00I 1
51100706 KHUSNUL M. PUPUK I TS IV SONGGOM 144 MT. 2021-22 48 1,680,000 TP-IF30-21-070401-07-03 N00I 1
Jumlah 5,855,000

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11109000 KHUSNUL M. BERSIH KEB. TS IV SONGGOM 144 MT. 21-22 50 575,000 IF30100000 N00I NON-TP 1 104092985
11109000 KHUSNUL M. KEPRAS TS IV SONGGOM 144 MT. 2021-22 47 2,800,000 IF30100000 N00I NON-TP 1
11109000 KHUSNUL M. SULAM TS IV SONGGOM 144 MT. 2021-22 46 800,000 IF30100000 N00I NON-TP 1
11109000 KHUSNUL M. PUPUK I TS IV SONGGOM 144 MT. 2021-22 48 1,680,000 IF30100000 N00I NON-TP 1
Jumlah 5,855,000
 KONSEP KASBON BIGAR SAP
Debet
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
51100706 MD.SASONGKO BERSIH KEBUN KBN EMP.JAKID MT. 23-24 48 25,000 TN-IF30-KBNK-0067-01-47 N00I 1 104150200
51100706 MD.SASONGKO GOT KELILING KBN EMP.JAKID MT. 23-24 48 90,000 TN-IF30-KBNK-0067-01-08 N00I 1
51100706 MD.SASONGKO GOT MUJUR KBN EMP.JAKID MT. 23-24 45 90,000 TN-IF30-KBNK-0067-01-09 N00I 1
51100706 MD.SASONGKO GOT MALANG KBN EMP.JAKID MT. 23-24 46 720,000 TN-IF30-KBNK-0067-01-10 N00I 1
51100706 MD.SASONGKO JURING I KBN EMP.JAKID MT. 23-24 44 1,080,000 TN-IF30-KBNK-0067-01-17 N00I
51100706 MD.SASONGKO BAJAK I KBN EMP.JAKID MT. 23-24 43 720,000 TN-IF30-KBNK-0067-01-20 N00I
51100706 MD.SASONGKO PENYIANGAN I KBN EMP.JAKID MT. 23-24 48 360,000 TN-IF30-KBNK-0067-02-45 N00I
51100706 MD.SASONGKO BIAYA SLMTAN KBN EMP.JAKID MT. 23-24 48 12,500 TN-IF30-KBNK-0067-01-06 N00I
Jumlah 3,097,500

Kredit
G/L acct Uraian atau text Jumlah Text Amount in doc.curr Profit center WBS element Company Code Trading No. Kasbon No. Doc
11109000 MD.SASONGKO BERSIH KEBUN KBN EMP.JAKID MT. 23-24 48 25,000 IF30100000 N00I NON-TP 1 104150200
11109000 MD.SASONGKO GOT KELILING KBN EMP.JAKID MT. 23-24 48 90,000 IF30100000 N00I NON-TP 1
11109000 MD.SASONGKO GOT MUJUR KBN EMP.JAKID MT. 23-24 45 90,000 IF30100000 N00I NON-TP 1
11109000 MD.SASONGKO GOT MALANG KBN EMP.JAKID MT. 23-24 46 720,000 IF30100000 N00I NON-TP 1
11109000 MD.SASONGKO JURING I KBN EMP.JAKID MT. 23-24 44 1,080,000 IF30100000 N00I NON-TP
11109000 MD.SASONGKO BAJAK I KBN EMP.JAKID MT. 23-24 43 720,000 IF30100000 N00I NON-TP
11109000 MD.SASONGKO PENYIANGAN I KBN EMP.JAKID MT. 23-24 48 360,000 IF30100000 N00I NON-TP
11109000 MD.SASONGKO BIAYA SLMTAN KBN EMP.JAKID MT. 23-24 48 12,500 IF30100000 N00I NON-TP
Jumlah 3,097,500

12.78
6.39