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  • GK Farm Monitoring Saldo: NO Customer S-Awal Ekor KG Penjualan Pembayaran S-Akhir CBD KET

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    Imron Munandar
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    PENJUALAN 25 NOV

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    6 views1 page

    GK Farm Monitoring Saldo: NO Customer S-Awal Ekor KG Penjualan Pembayaran S-Akhir CBD KET

    Uploaded by

    Imron Munandar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GK FARM

    MONITORING SALDO
    BULAN : NOVEMBER 2021
    NO CUSTOMER S-AWAL EKOR KG PENJUALAN PEMBAYARAN S-AKHIR CBD KET

    10-01 DIDING 333.330 0 0,00 - - 333.330 -


    10-02 SUDARSONO 19.698.600 0 0,00 - 1.500.000 18.198.600 -
    10-03 BAEHAKI 443.419.340 33.656 54.617,80 1.049.194.360 1.061.600.000 431.013.700 58,92
    10-04 KARSUM 389.020 0 0,00 - - 389.020 -
    10-05 EKO -195.260 0 0,00 - - -195.260 -
    10-06 ADIH -1.280 725 724,80 15.220.800 15.222.000 -2.480 100,016
    10-07 LANI 9.640 0 0,00 - - 9.640 -
    10-08 ADE RIFAI 158.794.950 5.238 11.215,60 207.817.100 370.953.880 -4.341.830 102,089
    10-09 IDRIS 3.889.960 0 0,00 - 500.000 3.389.960 -
    10-10 EDI SUHEDI 35.839.450 940 1.166,00 24.486.000 60.326.200 -750 100,003
    10-11 SUGENG 28.360 0 0,00 - - 28.360 -
    10-12 JONO -249.480 0 0,00 - - -249.480 -
    10-13 DAYAT 91.217.470 720 1.036,00 20.927.200 18.601.000 93.543.670 (346,996)
    10-14 DEDE 38.657.010 2.828 2.507,20 42.156.000 52.647.600 28.165.410 33,188
    10-15 SOLEHUDIN 207.791.330 7.708 12.613,80 245.433.700 300.000.000 153.225.030 37,570
    10-16 FADIL 199.948 0 0,00 - - 199.948 -
    10-17 KADAR 308.500 0 0,00 - - 308.500 -
    10-18 ENDAR 468.300 0 0,00 - - 468.300 -
    10-19 ROSO 2.794.600 1.473 1.143,80 19.634.120 18.977.420 3.451.300 82,422
    10-20 BUDI 16.456.000 0 0,00 - 1.000.000 15.456.000 -
    10-21 TEGUH -83.960 0 0,00 - - -83.960 -
    10-22 EMAN -238.240 0 0,00 - - -238.240 -
    10-23 ABIDIN 27.114.670 0 0,00 - 600.000 26.514.670 -
    10-24 AMIN 39.370 0 0,00 - - 39.370 -
    10-25 GINO -80 0 0,00 - - -80 -
    11-01 PUSPA -171.200 0 0,00 - - -171.200 -
    11-02 KALIJO -24.020 0 0,00 - - -24.020 -
    11-03 SUTI 821.960 0 0,00 - - 821.960 -
    11-04 SONY -7.200 0 0,00 - - -7.200 -
    11-05 WAKIMAN 46.902.960 1.690 3.848,40 72.394.600 108.156.240 11.141.320 84,610
    11-06 MULYONO 1.060 0 0,00 - - 1.060 -
    11-07 SUHANDA 462.000 0 0,00 - - 462.000 -
    11-08 PARNO 197.660 0 0,00 - - 197.660 -
    11-09 ADIH SAYADI 54.750 0 0,00 - - 54.750 -
    11-10 SARIP -1.000 0 0,00 - - -1.000 -
    11-11 MIFTAHUDIN -98.000 0 0,00 - - -98.000 -
    11-12 NANDI 200 0 0,00 - - 200 -
    12-01 KOMARIAH 8.120 0 0,00 - - 8.120 -
    12-02 AHMAD 218.000 210 176,80 2.652.000 1.866.000 1.004.000 62,142
    12-03 IWAN 472.180 0 0,00 - - 472.180 -
    12-04 JAELANI 30.781.250 6.137 12.708,00 240.432.200 270.258.600 954.850 99,603
    12-05 NUR 36.594.529 3.987 6.451,40 125.214.300 139.147.000 22.661.829 81,902

    TOTAL 1.162.894.797 65.312 108.209,60 2.065.562.380 2.421.355.940 807.101.237 75,00


    Bobot Rata2 Panen 1,66 Harga Rata Rata 19.089
    Prosentase Piutang 25,00

    Fuadz gitu loh ^_^ # E:\GK FARM\PIUTANG BAKUL\2021\PENJUALAN BULAN NOVEMBER 202125/11/202109.48

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