Laporan Penjualan Es Tahun 2020

LAPORAN PENJUALAN PABRIK ES NANGAHALE
DINAS PERIKANAN KABUPATEN SIKKA

BULAN JANUARI 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA/ KREDIT
1-Jan-2020 0 14000 0 0 16000 0 0 LIBUR TAHUN BARU
2-Jan-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000504 - 000507
3-Jan-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000508 - 000511
4-Jan-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000512 - 000515
5-Jan-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 000516 - 000518
6-Jan-2020 68 14000 Rp 952,000 16000 Rp - Rp 952,000 000519 - 000524
7-Jan-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000525 - 000528 000501 - 000518 Rp 2,100,000
8-Jan-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000529 - 000533 000519 - 000528 Rp 1,232,000
9-Jan-2020 27 14000 Rp 378,000 16000 Rp - Rp 378,000 000534 - 000536
10-Jan-2020 48 14000 Rp 672,000 16000 Rp - Rp 672,000 000537 - 000542 000529 - 000536 Rp 1,078,000
11-Jan-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000543 - 000547
12-Jan-2020 159 14000 Rp 2,226,000 14 16000 Rp 224,000 Rp 2,450,000 000548 - 000554
13-Jan-2020 82 14000 Rp 1,148,000 7 16000 Rp 112,000 Rp 1,260,000 000555 - 000560 000537 - 000554 Rp 3,542,000
14-Jan-2020 64 14000 Rp 896,000 16000 Rp - Rp 896,000 000561 - 000565
15-Jan-2020 144 14000 Rp 2,016,000 14 16000 Rp 224,000 Rp 2,240,000 000566 - 000573
16-Jan-2020 62 14000 Rp 868,000 7 16000 Rp 112,000 Rp 980,000 000574 - 000581
17-Jan-2020 58 14000 Rp 812,000 16000 Rp - Rp 812,000 000582 - 000586 000555 - 000580 Rp 5,376,000
18-Jan-2020 134 14000 Rp 1,876,000 14 16000 Rp 224,000 Rp 2,100,000 000587 - 000592
19-Jan-2020 218 14000 Rp 3,052,000 28 16000 Rp 448,000 Rp 3,500,000 000593 - 000601
20-Jan-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000602 - 000606 000581 - 000601 Rp 6,412,000
21-Jan-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000607 - 000611
22-Jan-2020 84 14000 Rp 1,176,000 14 16000 Rp 224,000 Rp 1,400,000 000612 - 000618
23-Jan-2020 142 14000 Rp 1,988,000 7 16000 Rp 112,000 Rp 2,100,000 000619 - 000624
24-Jan-2020 110 14000 Rp 1,540,000 7 16000 Rp 112,000 Rp 1,652,000 000625 - 000630 000602 - 000624 Rp 4,760,000
25-Jan-2020 134 14000 Rp 1,876,000 14 16000 Rp 224,000 Rp 2,100,000 000631 - 000636
26-Jan-2020 192 14000 Rp 2,688,000 7 16000 Rp 112,000 Rp 2,800,000 000637 - 000643
27-Jan-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000644 - 000648 000625 - 000643 Rp 6,552,000
28-Jan-2020 95 14000 Rp 1,330,000 7 16000 Rp 112,000 Rp 1,442,000 000649 - 000656
29-Jan-2020 52 14000 Rp 728,000 16000 Rp - Rp 728,000 000657 - 000662
30-Jan-2020 14000 Rp - 16000 Rp - Rp - tidak produksi 000644 - 000656 Rp 2,142,000
31-Jan-2020 14000 0 16000 Rp - tidak produksi 000657 - 000662 Rp 728,000
JMLH BULAN INI Rp 33,642,000 Rp 33,922,000
JMLH BULAN LALU Rp 280,000 Rp -
JMKH s/d BULAN INI Rp 33,922,000 Rp 33,922,000
SALDO Rp -
Maumere, 31 Januari 2020
Juru Pungut
Sigibertus V. K. Balun
Nip : 19930201 201903 1 004
Koordinator Unit, Koordinator Umum,
Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui
Plt. Kepala Dinas Perikanan Kabupaten Sikka
Paulus Hilarius Bangkur, S. Pi

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN FEBRUARI 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI N0MOR STOR STOR BENDAHARA / KREDIT
1-Feb-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000663 - 000667
2-Feb-2020 48 14000 Rp 672,000 14 16000 Rp 224,000 Rp 896,000 000668 - 000674
3-Feb-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000675 - 000679
4-Feb-2020 82 14000 Rp 1,148,000 16000 Rp - Rp 1,148,000 000680 - 000685 000663 - 000674 Rp 1,526,000
5-Feb-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000686 - 000690 000675 - 000685 Rp 1,708,000
6-Feb-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000691 -000695
7-Feb-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000696 -000699
8-Feb-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000700 - 000704
9-Feb-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000705 - 000709
10-Feb-2020 63 14000 Rp 882,000 16000 Rp - Rp 882,000 000710 - 000715 000686 - 000709 Rp 1,680,000
11-Feb-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000716 - 000720
12-Feb-2020 58 14000 Rp 812,000 16000 Rp - Rp 812,000 000721 - 000725 000710 - 000720 Rp 1,442,000
13-Feb-2020 22 14000 Rp 308,000 16000 Rp - Rp 308,000 000726 - 000728
14-Feb-2020 78 14000 Rp 1,092,000 16000 Rp - Rp 1,092,000 000729- 000734
15-Feb-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000735 - 000738
16-Feb-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000739 - 000742
17-Feb-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000743 - 000746 000721 - 000728 Rp 1,120,000
18-Feb-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000747 - 000750
19-Feb-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000751 - 000754 000729 - 000750 Rp 3,612,000
20-Feb-2020 42 14000 Rp 588,000 16000 Rp - Rp 588,000 000755 - 000759
21-Feb-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000760 - 000762
22-Feb-2020 37 14000 Rp 518,000 16000 Rp - Rp 518,000 000763 -000766
23-Feb-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000767 - 000768
24-Feb-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000769 - 000772 000751 - 000759 Rp 1,288,000
25-Feb-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 000773 - 000779
26-Feb-2020 36 14000 Rp 504,000 16000 Rp - Rp 504,000 000780 -000782 000760 - 000779 Rp 2,898,000
27-Feb-2020 65 14000 Rp 910,000 16000 Rp - Rp 910,000 000783 - 000787
28-Feb-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000788 - 000790 000780 - 000787 Rp 1,414,000
29-Feb-2020 32 14000 Rp 448,000 16000 Rp - Rp 448,000 000791 - 000793
JMLH BULAN LALU Rp 33,922,000 Rp 33,922,000
SALDO Rp 798,000
Maumere, 29 Februari 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui
Plt. Kepala Dinas Perikanan Kabupaten Sikka

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN MARET 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA/ KREDIT
1-Mar-2020 17 14000 Rp 238,000 16000 Rp - Rp 238,000 000794 - 000796
2-Mar-2020 29 14000 Rp 406,000 16000 Rp - Rp 406,000 000797 - 000800
3-Mar-2020 102 14000 Rp 1,428,000 16000 Rp - Rp 1,428,000 000801 -000806
4-Mar-2020 52 14000 Rp 728,000 10 16000 Rp 160,000 Rp 888,000 000807 - 000811 000788 - 000806 Rp 2,870,000
5-Mar-2020 35 14000 Rp 490,000 10 16000 Rp 160,000 Rp 650,000 000812 - 000815
6-Mar-2020 30 14000 Rp 420,000 20 16000 Rp 320,000 Rp 740,000 000816 - 000819
7-Mar-2020 60 14000 Rp 840,000 10 16000 Rp 160,000 Rp 1,000,000 000820 - 000823
8-Mar-2020 20 14000 Rp 280,000 10 16000 Rp 160,000 Rp 440,000 000824 - 000826
9-Mar-2020 27 14000 Rp 378,000 10 16000 Rp 160,000 Rp 538,000 000827 - 000830 000807 - 000823 Rp 3,278,000
10-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000831 - 000834
11-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000835 - 000838 000824 - 000834 Rp 1,676,000
12-Mar-2020 26 14000 Rp 364,000 10 16000 Rp 160,000 Rp 524,000 000839 - 000842
13-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000843 - 000845
14-Mar-2020 50 14000 Rp 700,000 41 16000 Rp 660,000 Rp 1,360,000 000847 - 000850
15-Mar-2020 43 14000 Rp 602,000 39 16000 Rp 624,000 Rp 1,226,000 000851 - 000855
16-Mar-2020 49 14000 Rp 686,000 20 16000 Rp 320,000 Rp 1,006,000 000856 - 000860 000835 - 000850 Rp 3,280,000
17-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000861 - 000863 000851 - 000855 Rp 1,226,000
18-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000864 - 000866
19-Mar-2020 70 14000 Rp 980,000 20 16000 Rp 320,000 Rp 1,300,000 000867 - 000870
20-Mar-2020 31 14000 Rp 434,000 20 16000 Rp 320,000 Rp 754,000 000871 - 000874 000856 - 000870 Rp 3,702,000
21-Mar-2020 154 14000 Rp 2,156,000 40 16000 Rp 640,000 Rp 2,796,000 000875 - 000879
22-Mar-2020 60 14000 Rp 840,000 10 16000 Rp 160,000 Rp 1,000,000 000880 - 000882
23-Mar-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000883 - 000884
24-Mar-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000885 - 000887 000871 - 000882 Rp 4,550,000
25-Mar-2020 14000 Rp - 40 16000 Rp 640,000 Rp 640,000 000888 - 000890
26-Mar-2020 27 14000 Rp 378,000 20 16000 Rp 320,000 Rp 698,000 000891 - 000893
27-Mar-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000894 - 000896 000883 - 000887 Rp 700,000
28-Mar-2020 17 14000 Rp 238,000 10 16000 Rp 160,000 Rp 398,000 000897 - 000900
29-Mar-2020 34 14000 Rp 476,000 20 16000 Rp 320,000 Rp 796,000 000901 - 000903
30-Mar-2020 34 14000 Rp 476,000 20 16000 Rp 320,000 Rp 796,000 000904 - 000907 000888 - 000896 Rp 1,758,000
31-Mar-2020 35 14000 Rp 490,000 20 16000 Rp 320,000 Rp 810,000 000908 - 000911
SALDO Rp 2,800,000
Maumere, 31 Maret 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui
Kepala Dinas Perikanan Kabupaten Sikka

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN APRIL 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN / DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA /KREDIT
1-Apr-2020 17 14000 Rp 238,000 10 16000 Rp 160,000 Rp 398,000 000912 - 000914
2-Apr-2020 59 14000 Rp 826,000 30 16000 Rp 480,000 Rp 1,306,000 000915 - 000918
3-Apr-2020 40 14000 Rp 560,000 10 16000 Rp 160,000 Rp 720,000 000919 - 000922
4-Apr-2020 41 14000 Rp 574,000 20 16000 Rp 320,000 Rp 894,000 000923 - 000926
5-Apr-2020 36 14000 Rp 504,000 20 16000 Rp 320,000 Rp 824,000 000927 - 000930
6-Apr-2020 28 14000 Rp 392,000 10 16000 Rp 160,000 Rp 552,000 000931 - 000933 000897 - 000930 Rp 6,942,000
7-Apr-2020 35 14000 Rp 490,000 16000 Rp - Rp 490,000 000934 - 000936
8-Apr-2020 139 14000 Rp 1,946,000 16000 Rp - Rp 1,946,000 000937 - 000940
9-Apr-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 000941 - 000942
10-Apr-2020 14000 Rp - 16000 Rp - Rp - 000943 - 000945 libur jumat agung
11-Apr-2020 48 14000 Rp 672,000 20 16000 Rp 320,000 Rp 992,000 000946 - 000948
12-Apr-2020 28 14000 Rp 392,000 10 16000 Rp 160,000 Rp 552,000 000949 - 000952
13-Apr-2020 180 14000 Rp 2,520,000 30 16000 Rp 480,000 Rp 3,000,000 000953 - 000957
14-Apr-2020 59 14000 Rp 826,000 20 16000 Rp 320,000 Rp 1,146,000 000958 - 000962 000931 - 000948 Rp 4,190,000
15-Apr-2020 35 14000 Rp 490,000 16000 Rp - Rp 490,000 000963 - 000965
16-Apr-2020 35 14000 Rp 490,000 16000 Rp - Rp 490,000 000966 - 000968
17-Apr-2020 20 14000 Rp 280,000 20 16000 Rp 320,000 Rp 600,000 000969 - 000971 000949 - 000962 Rp 4,698,000
18-Apr-2020 52 14000 Rp 728,000 20 16000 Rp 320,000 Rp 1,048,000 000972 - 000975
19-Apr-2020 67 14000 Rp 938,000 20 16000 Rp 320,000 Rp 1,258,000 000976 - 000980
20-Apr-2020 105 14000 Rp 1,470,000 90 16000 Rp 1,440,000 Rp 2,910,000 000981 - 000985
21-Apr-2020 164 14000 Rp 2,296,000 50 16000 Rp 800,000 Rp 3,096,000 000986 - 000990 000963 - 000985 Rp 6,796,000
22-Apr-2020 160 14000 Rp 2,240,000 60 16000 Rp 960,000 Rp 3,200,000 000991 - 000995
23-Apr-2020 172 14000 Rp 2,408,000 50 16000 Rp 800,000 Rp 3,208,000 000996 - 001000
24-Apr-2020 93 14000 Rp 1,302,000 45 16000 Rp 720,000 Rp 2,022,000 00044251 - 004254 000986 - 001000 Rp 9,504,000
25-Apr-2020 121 14000 Rp 1,694,000 50 16000 Rp 800,000 Rp 2,494,000 004255 - 004258
26-Apr-2020 81 14000 Rp 1,134,000 16000 Rp - Rp 1,134,000 004259 - 004261
27-Apr-2020 78 14000 Rp 1,092,000 16000 Rp - Rp 1,092,000 004262 - 004265
28-Apr-2020 27 14000 Rp 378,000 16000 Rp - Rp 378,000 004266 - 004268
29-Apr-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 004269 - 004272
30-Apr-2020 61 14000 Rp 854,000 40 16000 Rp 640,000 Rp 1,494,000 004273 - 004277 004251 - 004261 Rp 5,650,000
SALDO Rp 3,664,000
Maumere, 30 April 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN MEI 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN / DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA/KREDIT
1-May-2020 63 14000 Rp 882,000 30 16000 Rp 480,000 Rp 1,362,000 004278 - 004282
2-May-2020 62 14000 Rp 868,000 16000 Rp - Rp 868,000 004283 - 004285
3-May-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 004286 - 004288
4-May-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 004289 - 004291
5-May-2020 42 14000 Rp 588,000 50 16000 Rp 800,000 Rp 1,388,000 004292 - 004295 004262 - 004285 Rp 5,894,000
6-May-2020 53 14000 Rp 742,000 10 16000 Rp 160,000 Rp 902,000 004296 - 004299
7-May-2020 35 14000 Rp 490,000 10 16000 Rp 160,000 Rp 650,000 004300 - 004303
8-May-2020 39 14000 Rp 546,000 16000 Rp - Rp 546,000 004304 - 004306 004286 - 0004295 Rp 2,648,000
9-May-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 004307 - 004309
10-May-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 004310 - 004311
11-May-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 004312 - 004314
12-May-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 004315 - 004317
13-May-2020 105 14000 Rp 1,470,000 16000 Rp - Rp 1,470,000 004318 - 004321 004296 - 004314 Rp 3,568,000
14-May-2020 61 14000 Rp 854,000 16000 Rp - Rp 854,000 004322 - 004325
15-May-2020 29 14000 Rp 406,000 16000 Rp - Rp 406,000 004326 - 004327 004315 - 004325 Rp 3,024,000
16-May-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 004328 - 004330
17-May-2020 37 14000 Rp 518,000 16000 Rp - Rp 518,000 004331 - 004333
18-May-2020 70 14000 Rp 980,000 16000 Rp - Rp 980,000 004334 - 004337
19-May-2020 82 14000 Rp 1,148,000 16000 Rp - Rp 1,148,000 004338 - 004341
20-May-2020 56 14000 Rp 784,000 16000 Rp - Rp 784,000 004342 - 004345
21-May-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 004346 .
22-May-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 004347 .
23-May-2020 17 14000 Rp 238,000 16000 Rp - Rp 238,000 004348 .
24-May-2020 14000 Rp - 16000 Rp - Rp - 004349 - 004350 LIBUR IDUL FITRI
25-May-2020 78 14000 Rp 1,092,000 16000 Rp - Rp 1,092,000 000501 - 00504
26-May-2020 49 14000 Rp 686,000 16000 Rp - Rp 686,000 000505 - 000507
27-May-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 00508 - 00510
28-May-2020 57 14000 Rp 798,000 16000 Rp - Rp 798,000 000511 - 000512
29-May-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000513 - 000516 004326 - 004350 & 000501 - 000507 Rp 7,112,000
30-May-2020 110 14000 Rp 1,540,000 16000 Rp - Rp 1,540,000 000517 - 000521
31-May-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000522 - 000524
SALDO Rp 4,298,000
Maumere, 31 Mei 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN JUNI 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN / DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA /KREDIT
1-Jun-20 125 14000 Rp 1,750,000 16000 Rp - Rp 1,750,000 000525 - 000530
2-Jun-20 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000531 - 000533
3-Jun-20 196 14000 Rp 2,744,000 16000 Rp - Rp 2,744,000 000534 - 000540
4-Jun-20 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000541 - 000543 000508 - 000530 Rp 6,048,000
5-Jun-20 71 14000 Rp 994,000 16000 Rp - Rp 994,000 000544 - 000547 000531 - 000543 Rp 4,214,000
6-Jun-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000548 - 000551
7-Jun-20 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000552 - 000555
8-Jun-20 57 14000 Rp 798,000 16000 Rp - Rp 798,000 000556 - 000558 000544 - 000555 Rp 2,744,000
9-Jun-20 90 14000 Rp 1,260,000 16000 Rp - Rp 1,260,000 000559 - 000562
10-Jun-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000563 - 000566
11-Jun-20 86 14000 Rp 1,204,000 16000 Rp - Rp 1,204,000 000567 - 000570 000556 - 000566 Rp 3,108,000
12-Jun-20 124 14000 Rp 1,736,000 16000 Rp - Rp 1,736,000 000571 - 000575
13-Jun-20 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000576 - 000580
14-Jun-20 140 14000 Rp 1,960,000 16000 Rp - Rp 1,960,000 000581 - 000585
15-Jun-20 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000586 - 000590 000567 - 000580 Rp 4,340,000
16-Jun-20 118 14000 Rp 1,652,000 16000 Rp - Rp 1,652,000 000591 - 000594
17-Jun-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000595 - 000598
18-Jun-20 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000599 - 000601
19-Jun-20 166 14000 Rp 2,324,000 16000 Rp - Rp 2,324,000 000602 - 000607 000581 - 000594 Rp 5,012,000
20-Jun-20 43 14000 Rp 602,000 16000 Rp - Rp 602,000 000608 - 000610
21-Jun-20 44 14000 Rp 616,000 16000 Rp - Rp 616,000 000611 - 000613
22-Jun-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000614 - 000616 000595 - 000607 Rp 4,004,000
23-Jun-20 57 14000 Rp 798,000 16000 Rp - Rp 798,000 000617 - 000619
24-Jun-20 83 14000 Rp 1,162,000 16000 Rp - Rp 1,162,000 000620 - 000623
25-Jun-20 42 14000 Rp 588,000 16000 Rp - Rp 588,000 000624 - 000626
26-Jun-20 150 14000 Rp 2,100,000 16000 Rp - Rp 2,100,000 000627 - 000630
27-Jun-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000631 - 000633
28-Jun-20 108 14000 Rp 1,512,000 16000 Rp - Rp 1,512,000 000634 - 000638
29-Jun-20 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000639 - 000641 000608 - 000638 Rp 8,988,000
30-Jun-20 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000642 - 000644

SALDO Rp 1,540,000
Maumere, 30 Juni 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN JULI 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA / KREDIT
1-Jul-20 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000645 - 000647
2-Jul-20 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000648 - 000649
3-Jul-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000650 - 000652
4-Jul-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000653 - 000655
5-Jul-20 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000656 - 000658
6-Jul-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000659 - 000662 000639 - 000647 Rp 2,240,000
7-Jul-20 65 14000 Rp 910,000 16000 Rp - Rp 910,000 000663 - 000666
8-Jul-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000667 - 000669
9-Jul-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000670 - 000671 000648 - 000666 Rp 3,290,000
10-Jul-20 44 14000 Rp 616,000 16000 Rp - Rp 616,000 000672 - 000674
11-Jul-20 65 14000 Rp 910,000 16000 Rp - Rp 910,000 000675 - 000678
12-Jul-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000679 - 000681
13-Jul-20 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000682 - 000685
14-Jul-20 32 14000 Rp 448,000 16000 Rp - Rp 448,000 000686 - 000687
15-Jul-20 35 14000 Rp 490,000 16000 Rp - Rp 490,000 000688 - 000690
16-Jul-20 57 14000 Rp 798,000 16000 Rp - Rp 798,000 000691 - 000694
17-Jul-20 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000695 - 000697
18-Jul-20 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000698 - 000701
19-Jul-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000702 - 000705
20-Jul-20 30 14000 Rp 420,000 10 16000 Rp 160,000 Rp 580,000 000706 - 000709 000667 - 000694 Rp 5,502,000
21-Jul-20 60 14000 Rp 840,000 15 16000 Rp 240,000 Rp 1,080,000 000710 - 000715
22-Jul-20 50 14000 Rp 700,000 10 16000 Rp 160,000 Rp 860,000 000716 - 000719 000695 - 000705 Rp 1,890,000
23-Jul-20 60 14000 Rp 840,000 15 16000 Rp 240,000 Rp 1,080,000 000720 - 000724
24-Jul-20 28 14000 Rp 392,000 5 16000 Rp 80,000 Rp 472,000 000725 - 000728
25-Jul-20 29 14000 Rp 406,000 7 16000 Rp 112,000 Rp 518,000 000729 - 000733
26-Jul-20 30 14000 Rp 420,000 5 16000 Rp 80,000 Rp 500,000 000734 - 000737
27-Jul-20 25 14000 Rp 350,000 5 16000 Rp 80,000 Rp 430,000 000738 - 000741 000706 - 000733 Rp 4,590,000
28-Jul-20 30 14000 Rp 420,000 5 16000 Rp 80,000 Rp 500,000 000742 - 000745
29-Jul-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000746 - 000748 000734 - 000745 Rp 1,430,000
30-Jul-20 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000749 - 000750
31-Jul-20 28 14000 Rp 392,000 16000 Rp - Rp 392,000 000251 - 000253
SALDO Rp 1,162,000
Maumere, 31 Juli 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN AGUSTUS 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA /KREDIT
1-Aug-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 000254 - 000256
2-Aug-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000257 - 000259
3-Aug-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000260 - 000262
4-Aug-2020 23 14000 Rp 322,000 16000 Rp - Rp 322,000 000263 - 000265 000746 - 000750 & 000251 - 000262 Rp 2,212,000
5-Aug-2020 83 14000 Rp 1,162,000 15 16000 Rp 240,000 Rp 1,402,000 000266 - 000271
6-Aug-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 000272 - 000274
7-Aug-2020 12 14000 Rp 168,000 16000 Rp - Rp 168,000 000275 - 000276
8-Aug-2020 48 14000 Rp 672,000 10 16000 Rp 160,000 Rp 832,000 000277 - 000281
9-Aug-2020 35 14000 Rp 490,000 20 16000 Rp 320,000 Rp 810,000 000282 - 000286
10-Aug-2020 35 14000 Rp 490,000 20 16000 Rp 320,000 Rp 810,000 000287 - 000290
11-Aug-2020 37 14000 Rp 518,000 25 16000 Rp 400,000 Rp 918,000 000291 - 000295
12-Aug-2020 30 14000 Rp 420,000 25 16000 Rp 400,000 Rp 820,000 000296 - 000300 000263 - 000286 Rp 3,814,000
13-Aug-2020 15 14000 Rp 210,000 20 16000 Rp 320,000 Rp 530,000 000301 - 000302
14-Aug-2020 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 0000303 - 000306 000287 - 000300 Rp 2,548,000
15-Aug-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000307 - 000309
16-Aug-2020 65 14000 Rp 910,000 16000 Rp - Rp 910,000 000310 - 000313
17-Aug-2020 36 14000 Rp 504,000 16000 Rp - Rp 504,000 000314 - 000316
18-Aug-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000317 - 000320
19-Aug-2020 58 14000 Rp 812,000 16000 Rp - Rp 812,000 000321 - 000323
20-Aug-2020 14000 Rp - 16000 Rp - Rp - tidak produksi
21-Aug-2020 14000 Rp - 16000 Rp - Rp - tidak produksi
22-Aug-2020 35 14000 Rp 490,000 16000 Rp - Rp 490,000 000324 - 000326
23-Aug-2020 35 14000 Rp 490,000 20 16000 Rp 320,000 Rp 810,000 000327 - 000330
24-Aug-2020 108 14000 Rp 1,512,000 25 16000 Rp 400,000 Rp 1,912,000 000331 - 000335 000301 - 000320 Rp 4,604,000
25-Aug-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000336 - 000338
26-Aug-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000339 - 000342
27-Aug-2020 52 14000 Rp 728,000 16000 Rp - Rp 728,000 000343 - 000346
28-Aug-2020 96 14000 Rp 1,344,000 16000 Rp - Rp 1,344,000 000347 - 000350 000321 - 000346 Rp 6,012,000
29-Aug-2020 58 14000 Rp 812,000 30 16000 Rp 480,000 Rp 1,292,000 000351 - 000355
30-Aug-2020 52 14000 Rp 728,000 30 16000 Rp 480,000 Rp 1,208,000 000356 - 000360
31-Aug-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000361 - 000363 000347 - 000360 Rp 3,844,000
SALDO Rp 560,000
Maumere, 31 Agustus 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN SEPTEMBER 2020
1-Sep-2020 55 14000 Rp 770,000 16000 Rp - Rp 770,000 000364 - 000367
2-Sep-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000368 - 000371
3-Sep-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000372 - 000374
4-Sep-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000375 - 000377 000361 - 000371 Rp 2,030,000
5-Sep-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000378 - 000380
6-Sep-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000381 - 000383
7-Sep-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000384 - 000386
8-Sep-2020 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000387 - 000389
9-Sep-2020 33 14000 Rp 462,000 16000 Rp - Rp 462,000 000390 - 000392
10-Sep-2020 40 14000 Rp 560,000 20 16000 Rp 320,000 Rp 880,000 000393 - 000396
11-Sep-2020 45 14000 Rp 630,000 40 16000 Rp 640,000 Rp 1,270,000 000397 - 000400 000372 - 000389 Rp 3,010,000
12-Sep-2020 87 14000 Rp 1,218,000 40 16000 Rp 640,000 Rp 1,858,000 000401 - 000405
13-Sep-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000406 - 000408
14-Sep-2020 32 14000 Rp 448,000 16000 Rp - Rp 448,000 000409 - 000411
15-Sep-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 000412 - 000414 000390 - 000411 Rp 5,618,000
16-Sep-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000415 - 000418
17-Sep-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000419 - 000421
18-Sep-2020 53 14000 Rp 742,000 20 16000 Rp 320,000 Rp 1,062,000 000422 - 000425
19-Sep-2020 47 14000 Rp 658,000 16000 Rp - Rp 658,000 000426 - 000428
20-Sep-2020 92 14000 Rp 1,288,000 30 16000 Rp 480,000 Rp 1,768,000 000429 - 000433 r
21-Sep-2020 42 14000 Rp 588,000 16000 Rp - Rp 588,000 000434 - 000436
22-Sep-2020 75 14000 Rp 1,050,000 30 16000 Rp 480,000 Rp 1,530,000 000437 - 000441 000412 - 000421 Rp 2,520,000
23-Sep-2020 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000442 - 000445
24-Sep-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 000446 - 000447 000422 - 000445 Rp 7,006,000
25-Sep-2020 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000448 - 000451
26-Sep-2020 17 14000 Rp 238,000 16000 Rp - Rp 238,000 000452 - 000453
27-Sep-2020 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000454 - 000457
28-Sep-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 000458 - 000460
29-Sep-2020 75 14000 Rp 1,050,000 30 16000 Rp 480,000 Rp 1,530,000 000461 - 000464
30-Sep-2020 45 14000 Rp 630,000 30 16000 Rp 480,000 Rp 1,110,000 000465 - 000468 000446 - 000453 Rp 1,848,000
SALDO Rp 4,390,000
Maumere, 30 September 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Tingkat 1
Nip. 19660628 199703 1 005
BULAN OKTOBER 2020
1-Oct-20 127 14000 Rp 1,778,000 25 16000 Rp 400,000 Rp 2,178,000 000469 - 000473 000454 - 000464 Rp 3,280,000
2-Oct-20 70 14000 Rp 980,000 16000 Rp - Rp 980,000 000474 - 000477
3-Oct-20 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000478 - 000481
4-Oct-20 40 14000 Rp 560,000 16000 Rp - Rp 560,000 000482 - 000484
5-Oct-20 52 14000 Rp 728,000 25 16000 Rp 400,000 Rp 1,128,000 000485 - 000488
6-Oct-20 45 14000 Rp 630,000 16000 Rp - Rp 630,000 000489 - 000491 000465 - 000488 Rp 7,356,000
7-Oct-20 100 14000 Rp 1,400,000 50 16000 Rp 800,000 Rp 2,200,000 000492 - 000496
8-Oct-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000497 - 000500
9-Oct-20 55 14000 Rp 770,000 16000 Rp - Rp 770,000 000901 - 000904
10-Oct-20 135 14000 Rp 1,890,000 30 16000 Rp 480,000 Rp 2,370,000 000905 - 000909
11-Oct-20 100 14000 Rp 1,400,000 40 16000 Rp 640,000 Rp 2,040,000 000910 - 000914
12-Oct-20 122 14000 Rp 1,708,000 50 16000 Rp 800,000 Rp 2,508,000 000915 - 000919 000489 - 000500 Rp 3,250,000
13-Oct-20 30 14000 Rp 420,000 16000 Rp - Rp 420,000 000920 - 000922
14-Oct-20 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000923 - 000926
15-Oct-20 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000927 - 000929 000901 - 000926 Rp 9,508,000
16-Oct-20 72 14000 Rp 1,008,000 16000 Rp - Rp 1,008,000 000930 - 000933
17-Oct-20 60 14000 Rp 840,000 30 16000 Rp 480,000 Rp 1,320,000 000934 - 000937
18-Oct-20 88 14000 Rp 1,232,000 50 16000 Rp 800,000 Rp 2,032,000 000938 - 000942
19-Oct-20 90 14000 Rp 1,260,000 40 16000 Rp 640,000 Rp 1,900,000 000943 - 000947
20-Oct-20 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 000948 - 000951
21-Oct-20 72 14000 Rp 1,008,000 16000 Rp - Rp 1,008,000 000952 - 000955
22-Oct-20 65 14000 Rp 910,000 20 16000 Rp 320,000 Rp 1,230,000 000956 - 000960 000927 - 000951 Rp 8,500,000
23-Oct-20 120 14000 Rp 1,680,000 50 16000 Rp 800,000 Rp 2,480,000 000961 - 000966
24-Oct-20 65 14000 Rp 910,000 20 16000 Rp 320,000 Rp 1,230,000 000967 - 000970
25-Oct-20 70 14000 Rp 980,000 16000 Rp - Rp 980,000 000971 - 000974
26-Oct-20 65 14000 Rp 910,000 20 16000 Rp 320,000 Rp 1,230,000 000975 - 000978
27-Oct-20 60 14000 Rp 840,000 16000 Rp - Rp 840,000 000979 -000981 000952 - 000978 Rp 8,158,000
28-Oct-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000982 - 000985
29-Oct-20 18 14000 Rp 252,000 16000 Rp - Rp 252,000 000986 - 000988
30-Oct-20 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 000989 - 000992
31-Oct-20 92 14000 Rp 1,288,000 50 16000 Rp 800,000 Rp 2,088,000 000993 - 000996
SALDO Rp 5,280,000
Maumere, 31 Oktober 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui
Paulus Hilarius Bangkur, S.Pi, M.Pi

Pembina Utama Muda
Nip. 19660628 199703 1 005
BULAN NOPEMBER 2020
1-Nov-2020 140 14000 Rp 1,960,000 16000 Rp - Rp 1,960,000 000997 - 001000
2-Nov-2020 36 14000 Rp 504,000 16000 Rp - Rp 504,000 010251 - 010253
3-Nov-2020 105 14000 Rp 1,470,000 16000 Rp - Rp 1,470,000 010254 - 010257
4-Nov-2020 110 14000 Rp 1,540,000 16000 Rp - Rp 1,540,000 010258 - 010261
5-Nov-2020 60 14000 Rp 840,000 28 16000 Rp 448,000 Rp 1,288,000 010262 - 010265 000979 - 001000 Rp 7,240,000
6-Nov-2020 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 010266 - 010269
7-Nov-2020 75 14000 Rp 1,050,000 16000 Rp - Rp 1,050,000 010270 - 010272 010251 - 010261 Rp 3,514,000
8-Nov-2020 97 14000 Rp 1,358,000 40 16000 Rp 640,000 Rp 1,998,000 010273 - 010276
9-Nov-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 010277 - 010280
10-Nov-2020 125 14000 Rp 1,750,000 50 16000 Rp 800,000 Rp 2,550,000 010281 - 010285
11-Nov-2020 78 14000 Rp 1,092,000 16000 Rp - Rp 1,092,000 010286 - 010289 010262 - 010272 Rp 3,388,000
12-Nov-2020 75 14000 Rp 1,050,000 40 16000 Rp 640,000 Rp 1,690,000 010290 - 010293
13-Nov-2020 132 14000 Rp 1,848,000 60 16000 Rp 960,000 Rp 2,808,000 010294 - 010298
14-Nov-2020 145 14000 Rp 2,030,000 100 16000 Rp 1,600,000 Rp 3,630,000 010299 - 001303
15-Nov-2020 110 14000 Rp 1,540,000 16000 Rp - Rp 1,540,000 001304 - 001307
16-Nov-2020 90 14000 Rp 1,260,000 50 16000 Rp 800,000 Rp 2,060,000 001308 - 001311 010273 - 010298 Rp 11,258,000
17-Nov-2020 150 14000 Rp 2,100,000 100 16000 Rp 1,600,000 Rp 3,700,000 001312 - 001315
18-Nov-2020 200 14000 Rp 2,800,000 16000 Rp - Rp 2,800,000 001316 - 001319
19-Nov-2020 85 14000 Rp 1,190,000 16000 Rp - Rp 1,190,000 001320 - 001323 010299 - 001311 Rp 7,230,000
20-Nov-2020 72 14000 Rp 1,008,000 100 16000 Rp 1,600,000 Rp 2,608,000 001324 - 001328
21-Nov-2020 100 14000 Rp 1,400,000 50 16000 Rp 800,000 Rp 2,200,000 001329 - 001332
22-Nov-2020 100 14000 Rp 1,400,000 50 16000 Rp 800,000 Rp 2,200,000 001333 - 001336
23-Nov-2020 90 14000 Rp 1,260,000 50 16000 Rp 800,000 Rp 2,060,000 001337 - 001340 001312 - 001323 Rp 7,690,000
24-Nov-2020 70 14000 Rp 980,000 50 16000 Rp 800,000 Rp 1,780,000 001341 - 001344
25-Nov-2020 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 001345 - 001348
26-Nov-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001349 - 001350
27-Nov-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 001351 - 001353 001324 - 001348 Rp 12,248,000
28-Nov-2020 125 14000 Rp 1,750,000 16000 Rp - Rp 1,750,000 001354 - 001357
29-Nov-2020 100 14000 Rp 1,400,000 16000 Rp - Rp 1,400,000 001358 - 001361
30-Nov-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 001362 - 001365
SALDO Rp 5,250,000
Maumere, 30 November 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Utama Muda
Nip. 19660628 199703 1 005
BULAN DESEMBER 2020
TANGGAL ES BALOK RP JUMLAH ES GILING RP JUMLAH TOTAL PEMBELIAN /DEBET NOMOR SERI NOMOR STOR STOR BENDAHARA KREDIT
1-Dec-2020 70 14000 Rp 980,000 16000 Rp - Rp 980,000 001366 - 001369
2-Dec-2020 125 14000 Rp 1,750,000 16000 Rp - Rp 1,750,000 001370 - 001374 001349 - 001369 Rp 6,230,000
3-Dec-2020 68 14000 Rp 952,000 50 16000 Rp 800,000 Rp 1,752,000 001375 - 001378
4-Dec-2020 78 14000 Rp 1,092,000 70 16000 Rp 1,120,000 Rp 2,212,000 001379 - 001383
5-Dec-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 001384 - 001387
6-Dec-2020 65 14000 Rp 910,000 16000 Rp - Rp 910,000 001388 - 001391
7-Dec-2020 48 14000 Rp 672,000 16000 Rp - Rp 672,000 001392 - 001394
8-Dec-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001395 - 001396 001370 - 001383 Rp 5,714,000
9-Dec-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 001397 - 001399
10-Dec-2020 27 14000 Rp 378,000 16000 Rp - Rp 378,000 001400 & 001901
11-Dec-2020 120 14000 Rp 1,680,000 16000 Rp - Rp 1,680,000 001902 - 001906
12-Dec-2020 80 14000 Rp 1,120,000 16000 Rp - Rp 1,120,000 001907 - 001910
13-Dec-2020 70 14000 Rp 980,000 16000 Rp - Rp 980,000 001911 - 001914
14-Dec-2020 27 14000 Rp 378,000 16000 Rp - Rp 378,000 001915 - 001916 001384 - 001914 Rp 7,490,000
15-Dec-2020 65 14000 Rp 910,000 16000 Rp - Rp 910,000 001917 - 001920
16-Dec-2020 45 14000 Rp 630,000 16000 Rp - Rp 630,000 001921 - 001923
17-Dec-2020 15 14000 Rp 210,000 16000 Rp - Rp 210,000 001924 - 001925
18-Dec-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001926 - 001928 001915 - 001923 Rp 1,918,000
19-Dec-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001929 - 001930
20-Dec-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001931 - 001932
21-Dec-2020 40 14000 Rp 560,000 16000 Rp - Rp 560,000 001933 - 001935
22-Dec-2020 60 14000 Rp 840,000 16000 Rp - Rp 840,000 001936 - 001939
23-Dec-2020 50 14000 Rp 700,000 16000 Rp - Rp 700,000 001940 - 001942
24-Dec-2020 120 14000 Rp 1,680,000 16000 Rp - Rp 1,680,000 001943 - 001950
25-Dec-2020 14000 Rp - 16000 Rp - Rp - LIBUR NATAL
26-Dec-2020 36 14000 Rp 504,000 16000 Rp - Rp 504,000 001951 - 001953
27-Dec-2020 115 14000 Rp 1,610,000 16000 Rp - Rp 1,610,000 001954 - 001958
28-Dec-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 001959 - 001961 001924 - 001950 Rp 4,830,000
29-Dec-2020 25 14000 Rp 350,000 16000 Rp - Rp 350,000 001962 - 001964
30-Dec-2020 37 14000 Rp 518,000 16000 Rp - Rp 518,000 001965 - 001967 001951 - 001961 Rp 2,464,000
31-Dec-2020 20 14000 Rp 280,000 16000 Rp - Rp 280,000 001968 - 001970
SALDO Rp 1,148,000
Maumere, 31 Desember 2020
Juru Pungut
Nip : 19930201 201903 1 004

Nip. 19810127 201001 1 002 Nip. 19680516 199803 2 007
Mengetahui

Pembina Utama Muda
Nip. 19660628 199703 1 005

Laporan Penjualan Es Tahun 2020

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Laporan Penjualan Es Tahun 2020

Hochgeladen von

Copyright:

Verfügbare Formate

LAPORAN PENJUALAN PABRIK ES NANGAHALE

DINAS PERIKANAN KABUPATEN SIKKA

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

JMLH BULAN INI Rp 35,700,000 Rp 38,458,000

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S. Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S.Pi, M.Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S.Pi, M.Pi

Koordinator Unit, Koordinator Umum,

Eddy Kurniawan,ST Theodora V. D. Tilaar G, S. Pi

Paulus Hilarius Bangkur, S.Pi, M.Pi

Das könnte Ihnen auch gefallen