UR UD.

UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.no rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN PENYETORAN

TANGGAL NO.DO BANYAK TONASE HARGA JUMLAH SETORAN SALDO

bulan 2 10,757,700
15-Mar 35 26,000 910,000 11,667,700
16-Mar 45 26,000 1,170,000 1,600,000 11,237,700
17-Mar 60 26,000 1,560,000 2,200,000 10,597,700
18-Mar 40 26,000 1,040,000 1,300,000 10,337,700
19-Mar 46 26,000 1,196,000 1,500,000 10,033,700
20-Mar 40 26,000 1,040,000 1,000,000 10,073,700
21-Mar 50 101.5 16,000 1,624,000 1,200,000 10,497,700
30 26,000 780,000 11,277,700
22-Mar 37 26,000 962,000 800,000 11,439,700
23-Mar 45 26,000 1,170,000 2,000,000 10,609,700
24-Mar 50 26,000 1,300,000 2,500,000 9,409,700
50 105.7 16,000 1,691,200 11,100,900
25-Mar 52 26,000 1,352,000 12,452,900
26-Mar 40 26,000 1,040,000 3,500,000 9,992,900
27-Mar 100 248 17,000 4,216,000 1,200,000 13,008,900
25 26,000 650,000 13,658,900
28-Mar 40 26,000 1,040,000 1,500,000 13,198,900
29-Mar 40 26,000 1,040,000 14,238,900
40 77.7 18,000 1,398,600 15,637,500
30-Mar 40 26,000 1,040,000 16,677,500
31-Mar 35 26,000 910,000 17,587,500
50 126.2 18,000 2,271,600 19,859,100
- 19,859,100
- 19,859,100

total 290 29,401,400 20,300,000 19,859,100

d tambah hutang pd bulan sebelunya bln 1 20,334,200

40,193,300
 KET
sisa hutang

tunai
tunai
tunai
tunai
tunai
tunai tgl no do banyk tonase harga jumlh setoran

tunai 1-Mar -
tunai 2-Mar -
tunai 3-Mar 50 107.1 18000 1,927,800
4-Mar 50 102.9 18000 1,852,200
5-Mar -
tunai 6-Mar -
tunai 7-Mar 100 199.7 18000 3,594,600
8-Mar -
tunai 9-Mar -
10-Mar -
11-Mar -
12-Mar 100 213.2 16000 3,411,200
13-Mar -
14-Mar -
15-Mar 50 112.7 15000 1,690,500
16-Mar -
17-Mar -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
sisa hutang

-
-
1,927,800
3,780,000
3,780,000
3,780,000
7,374,600
7,374,600
7,374,600
7,374,600
7,374,600
10,785,800
10,785,800
10,785,800
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
12,476,300
 UR UD.UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.no rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN PENYETORAN
TANGGAL NO.DO BANYAK TONASE HARGA JUMLAH SETORAN SALDO
19,052,100
1-Apr 55 27,000 1,485,000 1,500,000 19,037,100
2-Apr 25 27,000 675,000 19,712,100
3-Apr 30 27,000 810,000 3,000,000 17,522,100
50 100.9 18,000 1,816,200 19,338,300
4-Apr 40 27,000 1,080,000 1,500,000 18,918,300
100 200.8 18,000 3,614,400 22,532,700
5-Apr 40 27,000 1,080,000 1,200,000 22,412,700
50 98.3 18,000 1,769,400 24,182,100
6-Apr 40 27,000 1,080,000 1,000,000 24,262,100
100 206.8 18,000 3,722,400 27,984,500
7-Apr 40 27,000 1,080,000 3,000,000 26,064,500
8-Apr 40 27,000 1,080,000 27,144,500
9-Apr 45 27,000 1,215,000 1,200,000 27,159,500
100 193 18,000 3,474,000 30,633,500
10-Apr 40 27,000 1,080,000 31,713,500
11-Apr 30 27,000 810,000 2,200,000 30,323,500
100 194.3 18,000 3,497,400 33,820,900
12-Apr 70 151.5 18,000 2,727,000 1,000,000 35,547,900
28 27,000 756,000 36,303,900
13-Apr 34 27,000 918,000 1,200,000 36,021,900
14-Apr 70 124.6 18,000 2,242,800 2,000,000 36,264,700
45 27,000 1,215,000 37,479,700
15-Apr 40 27,000 1,080,000 1,500,000 37,059,700
16-Apr 40 27,000 1,080,000 1,000,000 37,139,700
17-Apr 40 27,000 1,080,000 1,000,000 37,219,700
18-Apr 40 27,000 1,080,000 800,000 37,499,700
50 108.3 18,000 1,949,400 39,449,100
19-Apr 42 27,000 1,134,000 40,583,100
150 323.1 18,000 5,815,800 46,398,900
20-Apr 30 27,000 810,000 1,500,000 45,708,900
21-Apr 32 27,000 864,000 1,500,000 45,072,900
22-Apr 30 27,000 810,000 1,500,000 44,382,900
10 30,000 300,000 44,682,900
50 103.7 19,000 1,970,300 46,653,200
23-Apr 46 27,000 1,242,000 47,895,200
24-Apr 35 27,000 945,000 5,000,000 43,840,200
10 30,000 300,000 44,140,200
50 93.2 19,000 1,770,800 45,911,000
25-Apr 50 103.8 19,000 1,972,200 1,000,000 46,883,200
25 27,000 675,000 47,558,200
15 30,000 450,000 48,008,200
26-Apr 30 59.9 19,000 1,138,100 1,600,000 47,546,300
35 27,000 945,000 48,491,300
5 30,000 150,000 48,641,300
27-Apr 80 177.9 19,000 3,380,100 10,000,000 42,021,400
5 30,000 150,000 42,171,400
30 27,000 810,000 1,300,000 41,681,400
 28-Apr 50 91.9 19,000 1,746,100 1,000,000 42,427,500
30 27,000 810,000 500,000 42,737,500
- 135,000 42,602,500
29-Apr 40 27,000 1,080,000 1,300,000 42,382,500
- 200,000 42,182,500
- 42,182,500
30-Apr 150 290.8 19,000 5,525,200 350,000 47,357,700
40 27,000 1,080,000 48,437,700
- 48,437,700
- 48,437,700

total 1300 79,370,600 49,985,000 48,437,700

 KET
bulan lalu
tunai

tunai

tunai

tunai

tunai

tunai

tunai

tunai

tunai

tunai
tunai

tunai
tunai
tunai
tunai

tunai
tunai
tunai

transfer BRI
tambh ayam

tunai

tunai

1nklud
transfer BRI
hj nisa
tunai
tunai
Ayam 10
5 ek ayam
tunai
ayam 4

ayam 10
 UR UD.UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.NO rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN PENYETORAN
TANGGAL NO.DO BANYAK TONASE HARGA JUMLAH SETORAN SALDO
48,437,700
1-May 40 29,000 1,160,000 2,400,000 47,197,700
2-May 40 29,000 1,160,000 800,000 47,557,700
3-May 30 29,000 870,000 1,750,000 46,677,700
150 306.9 21,000 6,444,900 5,000,000 48,122,600
4-May 30 29,000 870,000 1,200,000 47,792,600
5-May 21 29,000 609,000 2,450,000 45,951,600
10 33,000 330,000 46,281,600
50 92.2 22,000 2,028,400 48,310,000
6-May 75 30,000 2,250,000 3,500,000 47,060,000
50 77.5 22,000 1,705,000 48,765,000
7-May 40 30,000 1,200,000 10,000,000 39,965,000
20 33,000 660,000 40,625,000
8-May 996 150 218.2 24,000 5,236,800 6,000,000 39,861,800
60 30,000 1,800,000 1,500,000 40,161,800
30 33,000 990,000 41,151,800
9-May 93290 150 286.3 24,000 6,871,200 2,500,000 45,523,000
30 33,000 990,000 46,513,000
10-May 40 33,000 1,320,000 3,000,000 44,833,000
- 250,000 44,583,000
11-May 95069 250 499.7 24,000 11,992,800 2,500,000 54,075,800
43 30,000 1,290,000 55,365,800
12-May 30 30,000 900,000 5,000,000 51,265,800
13-May 40 35,000 1,400,000 4,000,000 48,665,800
14-May 50 35,000 1,750,000 50,415,800
26 42,000 1,092,000 3,000,000 48,507,800
15-May 25 42,000 1,050,000 1,500,000 48,057,800
10 45,000 450,000 48,507,800
20 45,000 900,000 49,407,800
16-May 85 40,000 3,400,000 52,807,800
70 45,000 3,150,000 55,957,800
17-May 70 40,000 2,800,000 4,000,000 54,757,800
- 54,757,800
19-May 3 30,000 90,000 54,847,800
20-May 5 30,000 150,000 54,997,800
21-May 25 30,000 750,000 55,747,800
22-May 35 30,000 1,050,000 750,000 56,047,800
10 30,000 300,000 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
 - 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800
- 56,347,800

total 800 2493.8 69,010,100 61,100,000 56,347,800

di tambah hutang awal bulan sebelumnya 20,334,200

GRAND total 76,682,000

 KET
bulan lalu
tunai
tunai
tunai
transfer BRI
tunai
tunai

tunai

transfer BRI

transfer BRI
tunai

tunai

tunai
5 ekor
tunai

tunai
tunai

tunai
tunai

tunai

tunai
 UR UD.UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.NO rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN PENYETORAN
TANGGAL NO.DO BANYAK TONASE HARGA JUMLAH SETORAN SALDO
48,437,700
1-May 40 29,000 1,160,000 2,400,000 47,197,700
2-May 40 29,000 1,160,000 800,000 47,557,700
3-May 30 29,000 870,000 1,750,000 46,677,700
150 306.9 21,000 6,444,900 5,000,000 48,122,600
4-May 30 29,000 870,000 1,200,000 47,792,600
5-May 21 29,000 609,000 2,450,000 45,951,600
10 33,000 330,000 46,281,600
50 92.2 22,000 2,028,400 48,310,000
6-May 75 30,000 2,250,000 3,500,000 47,060,000
50 77.5 22,000 1,705,000 48,765,000
7-May 40 30,000 1,200,000 10,000,000 39,965,000
20 33,000 660,000 40,625,000
8-May 996 150 218.2 23,500 5,127,700 6,000,000 39,752,700
60 30,000 1,800,000 1,500,000 40,052,700
30 33,000 990,000 41,042,700
9-May 93290 150 286.3 24,000 6,871,200 2,500,000 45,413,900
30 33,000 990,000 46,403,900
10-May 40 33,000 1,320,000 3,000,000 44,723,900
- 250,000 44,473,900
11-May 95069 250 499.7 24,000 11,992,800 2,500,000 53,966,700
43 30,000 1,290,000 55,256,700
12-May 30 30,000 900,000 5,000,000 51,156,700
13-May 40 35,000 1,400,000 4,000,000 48,556,700
14-May 50 35,000 1,750,000 50,306,700
26 42,000 1,092,000 3,000,000 48,398,700
15-May 25 42,000 1,050,000 1,500,000 47,948,700
10 45,000 450,000 48,398,700
20 45,000 900,000 49,298,700
16-May 85 40,000 3,400,000 52,698,700
75 45,000 3,375,000 56,073,700
17-May 70 40,000 2,800,000 4,000,000 54,873,700
- 54,873,700
20-May 3 30,000 90,000 54,963,700
21-May 25 30,000 750,000 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
 - 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700

total 800 2448.8 67,626,000 60,350,000 55,713,700

 KET
bulan lalu
tunai
tunai
tunai
tranfer BRI
tunai
tunai

tunai

tranfer BRI

tranfer BRI
tunai

tunai

tunai
5 ekor
tunai

tunai
tunai

tunai
tunai

tunai
 UR UD.UNGGAS RAY
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya
Hp/WA. 082333391555/085395151331.NO rek
E-mail: mahera.sukardi17@gmail
dokumen ; aras periode...............
DATE PENGAMBILAN
TANGGAL NO.DO BANYAK TONASE HARGA

1-May 40 29,000
2-May 40 29,000
3-May 30 29,000
150 306.9 21,000
4-May 30 29,000
5-May 21 29,000
10 33,000
50 92.2 22,000
6-May 75 30,000
50 77.5 22,000
7-May 40 30,000
20 33,000
8-May 996 150 218.2 23,500
60 30,000
30 33,000
9-May 93290 150 286.3 24,000
30 33,000
10-May 40 33,000

11-May 95069 250 499.7 24,000

43 30,000
12-May 30 30,000
13-May 40 35,000
14-May 50 35,000
26 42,000
15-May 25 42,000
10 45,000
20 45,000
16-May 85 40,000
75 45,000
17-May 70 40,000

20-May 3 30,000
21-May 25 30,000
total 800 2448.8
 UD.UNGGAS RAYA
No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
DAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
82333391555/085395151331.NO rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com

PENYETORAN
JUMLAH SETORAN SALDO KET
48,437,700 bulan lalu
1,160,000 2,400,000 47,197,700 tunai
1,160,000 800,000 47,557,700 tunai
870,000 1,750,000 46,677,700 tunai
6,444,900 5,000,000 48,122,600 tranfer BRI
870,000 1,200,000 47,792,600 tunai
609,000 2,450,000 45,951,600 tunai
330,000 46,281,600
2,028,400 48,310,000
2,250,000 3,500,000 47,060,000 tunai
1,705,000 48,765,000
1,200,000 10,000,000 39,965,000 tranfer BRI
660,000 40,625,000
5,127,700 6,000,000 39,752,700 tranfer BRI
1,800,000 1,500,000 40,052,700 tunai
990,000 41,042,700
6,871,200 2,500,000 45,413,900 tunai
990,000 46,403,900
1,320,000 3,000,000 44,723,900 tunai
- 250,000 44,473,900 5 ekor
11,992,800 2,500,000 53,966,700 tunai
1,290,000 55,256,700
900,000 5,000,000 51,156,700 tunai
1,400,000 4,000,000 48,556,700 tunai
1,750,000 50,306,700
1,092,000 3,000,000 48,398,700 tunai
1,050,000 1,500,000 47,948,700 tunai
450,000 48,398,700
900,000 49,298,700
3,400,000 52,698,700
3,375,000 56,073,700
2,800,000 4,000,000 54,873,700 tunai
- 54,873,700
90,000 54,963,700
750,000 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
 - 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700
- 55,713,700

67,626,000 60,350,000 55,713,700

 UR UD.UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.NO rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN PENYETORAN
TANGGAL NO.DO BANYAK TONASE HARGA JUMLAH SETORAN SALDO
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
26-Feb 70 28,000 1,960,000 1,960,000
- 1,960,000
50 98.3 20,000 1,966,000 3,926,000
27-Feb 50 28,000 1,400,000 5,326,000
- 5,326,000
28-Feb 60 139.9 18,000 2,518,200 7,844,200
50 28,000 1,400,000 572,000 8,672,200
50 105.7 20,000 2,114,000 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200
- 10,786,200

total 160 513.9 11,358,200 572,000 10,786,200

sisa hutang bulan ini 10,786,200

 KET

Ayam 22 e
 UR UD.UNGGAS RAYA
Alamat: jl.kesehatan No.09 RT.05 RW.03 kel Duyu. Kec. Tatanga kodya palu sulteng
RPA. JL.PDAM kel. Duyu Kec. Tatanga kodya palu SUL-TENG
Hp/WA. 082333391555/085395151331.NO rek.BNI.0377661654
E-mail: mahera.sukardi17@gmail.com
dokumen ;aras periode...............
DATE PENGAMBILAN
TANGGAL NO.DO BANYAKTONASE/ekor HARGA JUMLAH SETORAN

1-Mar 50 98.9 18,000 1,780,200

50 26,000 1,300,000
2-Mar 50 26,000 1,300,000 2,400,000
3-Mar 50 107.1 18,000 1,927,800 1,000,000
50 26,000 1,300,000
4-Mar 40 26,000 1,040,000 3,500,000
10 26,000 260,000 156,000
50 102.9 18,000 1,852,200
5-Mar 46 26,000 1,196,000 700,000
6-Mar 61 26,000 1,586,000 2,000,000
7-Mar 100 199.7 18,000 3,594,600 3,000,000
8-Mar 40 26,000 1,040,000 2,000,000
9-Mar 31 26,000 806,000 1,400,000
10-Mar 30 26,000 780,000 2,000,000
11-Mar 40 26,000 1,040,000 2,000,000
12-Mar 100 213.2 16,000 3,411,200 750,000
30 26,000 780,000
13-Mar 35 26,000 910,000 1,000,000
14-Mar 35 26,000 910,000 1,850,000
15-Mar 50 112.7 15,000 1,690,500 1,500,000
16-Mar 35 26,000 910,000 1,600,000
17-Mar 55 26,000 1,430,000 2,200,000
18-Mar 60 26,000 1,560,000 1,300,000
19-Mar tambah 26 46 26,000 1,196,000 1,500,000
20-Mar 30 26,000 780,000 1,000,000
21-Mar 50 101.5 16,000 1,624,000 1,200,000
36 26,000 936,000
22-Mar 37 26,000 962,000 800,000
23-Mar 45 26,000 1,170,000 2,000,000
24-Mar 50 105.7 16,000 1,691,200 2,500,000
50 26,000 1,300,000
25-Mar 52 26,000 1,352,000
26-Mar 40 26,000 1,040,000 3,500,000
27-Mar 100 248 17,000 4,216,000 1,200,000
25 26,000 650,000
28-Mar 40 26,000 1,040,000 1,500,000
29-Mar 40 77.7 18,000 1,398,600
40 26,000 1,040,000
30-Mar tambh 10 40 26,000 1,040,000 2,200,000
31-Mar 50 126.2 18,000 2,271,600 1,000,000
tambh 5 35 26,000 910,000
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-

total 640 2608.7 55,241,700 48,756,000

pengambilan bulan ini 55,241,700

setoran bulan ini 48,756,000
sisa hutang bulan lalu 10,786,200
a kodya palu sulteng

PENYETORAN
SALDO KET

10,786,200 bulan lalu

12,566,400
13,866,400
12,766,400 tunai
13,694,200 tunai
14,994,200
12,534,200 tunai
12,638,200 4 ekor
14,490,400
14,986,400 tunai/
14,572,400 tunai
15,167,000 tunai
14,207,000 tunai
13,613,000 tunai
12,393,000 tunai
11,433,000 tunai
14,094,200 tunai
14,874,200
14,784,200 tunai
13,844,200 tunai
14,034,700 tunai
13,344,700 tunai
12,574,700 tunai
12,834,700 tunai
12,530,700 tunai
12,310,700 tunai
12,734,700 tunai
13,670,700
13,832,700 tunai
13,002,700 tunai
12,193,900 tunai
13,493,900
14,845,900
12,385,900 tunai
15,401,900 tunai
16,051,900
15,591,900 tunai
16,990,500
18,030,500
16,870,500 tunai
18,142,100 tunai
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100
19,052,100

19,052,100