Location :

No Date Description Vendor Amount

A. Cage Operating Activities
1 Electricity

Total of Electricity 0
2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel 0

4 Rice Husk

Total of Rice Husk 0

5 Newspaper

Total of Newspaper 0
6 Formalin

Total of Formalin 0
7 Cleaning Cages
 Total of Cleaning Cages 0
GRAND TOTAL A 0

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0
Location : WH SADANG
No Date Description Vendor Amount
A. Cage Operating Activities
1 20-Mar-23 Pembayaran listrik PLN 414,287

Total of Electricity 414,287

2 LPG Tubes

Total of LPG Tubes -

3 Solar Fuel
6-Mar-23 Pembelian solar 300L Mbak Anis 1,255,000
13-Mar-23 Pembelian solar 300L Mbak Anis 2,100,000
15-Mar-23 Pembelian solar 240L Mbak Anis 1,680,000
28-Mar-23 Pembelian solar 120L Mbak Anis 840,000
Total of Solar Fuel 5,875,000
4 Rice Husk
6-Mar-23 Pembelian sekam 2 ret di slebor Mbak Anis 400,000
8-Mar-23 Pembelian sekam 18 ret+1/2 ret @230 Mbak Pur 4,255,000
12-Mar-23 Pembelian sekem 1 ret Mbak Anis 200,000
28-Mar-23 Pembelian sekam di selbor 90sack Mbak Anis 180,000
Total of Rice Husk 5,035,000
5 Newspaper

Total of Newspaper 0
6 Formalin

Total of Formalin 0
7 Cleaning Cages
 Total of Cleaning Cages 0
8 Others
4-Mar-23 Gaji rifat 14hri(Bantu bongkar muat sekam) Mbak Anis 700,000
5-Mar-23 Pembelian bensin 4L Mbak Anis 48,000
6-Mar-23 Pembelian aie isi ulang @10 Mbak Anis 60,000
10-Mar-23 Pembelian MR1-7 @150sack(1) Romatul Umma 25,000,000
11-Mar-23 Pembelian MR1-7 @150sack(2) Romatul Umma 24,500,000
12-Mar-23 Pembelian air isi ulang @4gln Mbak Anis 24,000
13-Mar-23 Pembelian tali rafia Mbak Anis 30,000
16-Mar-23 Pembelian MR1-7 @150 sack Romatul Umma 49,500,000
19-Mar-23 Pembelian air isi ulang @15 ongkir 50rb Mbak Anis 140,000
21-Mar-23 Pembelian aie isi ulang @15 + ongkir 50 Mbak Anis 140,000
24-Mar-23 Mbak
Pembelian obat basmi kutu @4 & pembelian rotax pompa solarBulan 1,038,000
28-Mar-23 Pembelian bensin spd untuk beli solar Mbak Anis 20,000
28-Mar-23 Pembelian sekam di selbor 90sack Mbak Anis 180,000
29-Mar-23 Pembelian air isi ulang 15 Mbak Anis 140,000
Total of Others 101,520,000
GRAND TOTAL A 112,844,287

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

4 Others
 Total Others -
GRAND TOTAL B -
Location :

No Date Description Vendor Amount

A. Cage Operating Activities
1 Electricity

Total of Electricity -
2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel
2-Mar-23 Solar L300 Mbak Anis 100,000
4-Mar-23 Solar L300 Mbak Anis 100,000
5-Mar-23 Bensin Grandmax Mbak Anis 100,000
6-Mar-23 Solar L300 Mbak Anis 100,000
7-Mar-23 Solar L300 Mbak Anis 100,000
8-Mar-23 Bensin Grandmax Mbak Anis 100,000
9-Mar-23 Solar L300 Mbak Anis 100,000
11-Mar-23 Solar L300 Mbak Anis 100,000
12-Mar-23 Solar L300 Mbak Anis 100,000
15-Mar-23 Solar L300 Mbak Anis 100,000
17-Mar-23 Solar L300 Mbak Anis 100,000
19-Mar-23 Solar L300 Mbak Anis 100,000
21-Mar-23 Solar L300 Mbak Anis 100,000
21-Mar-23 Solar L300 Mbak Anis 100,000
27-Mar-23 Solar L300 Mbak Anis 100,000
30-Mar-23 Solar L300 Mbak Anis 100,000
31-Mar-23 Solar L300 Mbak Anis 100,000
Total of Solar Fuel 1,700,000
4 Rice Husk
1-Mar-23 Jasa pengambilan sekam Pak Mad 2,650,000

Total of Rice Husk 2,650,000

5 Newspaper

Total of Newspaper 0
6 Formalin

Total of Formalin 0
7 Cleaning Cages

Total of Cleaning Cages 0

Others
1-Mar-23 Bensin HRV Mbak Anis 100,000
1-Mar-23 Cash Adv Pak Himawan 5,002,500
13-Mar-23 Jasa pengambilan uang Mbak Anis 10,000
17-Mar-23 Cash Adv Pak Himawan 3,500,000
17-Mar-23 Ganti ban + tambah angin Mbak Anis 30,000
19-Mar-23 Bensin spd mad beli solar Mbak Anis 20,000
20-Mar-23 Cash Adv Pak Himawan 1,500,000
24-Mar-23 Cash Adv Pak Himawan 5,000,000
25-Mar-23 Cash Adv Pak Himawan 1,500,000
27-Mar-23 Pembayaran rental mobil bukber MGB Mas Ardy 500,000
27-Mar-23 Pembelian tali Mbak Anis 60,000
27-Mar-23 jasa ambil uang Mbak Anis 5,000
31-Mar-23 Cash Adv Mas Ardy 500,000
Total of Others 17,727,500
GRAND TOTAL A 22,077,500

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk
 Total of Rice Husk 0
3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0
Location :

No Date Description Vendor Amount

A. Cage Operating Activities
1 Electricity
20-Mar-23 Pembayaran listrik PLN 4,745,048

Total of Electricity 4,745,048

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk
9-Mar-23 Pembelian sekam 240sack Satwa Hadi 480,000

Total of Rice Husk 480,000

5 Newspaper

Total of Newspaper -
6 Formalin
 Total of Formalin -
7 Cleaning Cages

Total of Cleaning Cages 0

Others
2-Mar-23 Kasbon 1,006,500
20-Mar-23 Pembelian sentrat 50sack pro271 15,900,000
23-Mar-23 Kas bon 500,000
29-Mar-23 Fee ABK cg 1 9,861,500

Total of Others 27,268,000

GRAND TOTAL A 32,493,048

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0
Location : SANDANG 2
No Date Description Vendor Amount
A. Cage Operating Activities
1 Electricity
20-Mar-23 Pembayaran listrik PLN 1,846,437

Total of Electricity 1,846,437

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk
9-Mar-23 Pembelian sekam 240sack Satwa Hadi 480,000

Total of Rice Husk 480,000

5 Newspaper

Total of Newspaper -
6 Formalin
 Total of Formalin -
7 Cleaning Cages
28-Mar-23 Fee cleaning cg 2 Mas Ardy 2,282,000

Total of Cleaning Cages 2,282,000

8 Others
Kasbon 500,000
Pembayaran gaji ABK 6,966,000

Total of Others 7,466,000

GRAND TOTAL A 12,074,437

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0
Location : SANDANG 3
No Date Description Vendor Amount
A. Cage Operating Activities
1 Electricity
20-Mar-23 Pembayaran listrik PLN 2,045,084

Total of Electricity 2,045,084

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk

Total of Rice Husk -

5 Newspaper
9-Mar-23 Pembelian sekam 240sack Satwa Hadi 480,000

Total of Newspaper 480,000

6 Formalin
 Total of Formalin -
7 Cleaning Cages

Total of Cleaning Cages -

Others
2-Mar-23 Kasbon M. Nurhidayat 502,500
7-Mar-23 Pembelian 250pcs grade 2 bb chicks Siswo Widodo 3,625,000
16-Mar-23 Kasbon M Irfan Ali 500,000
23-Mar-23 Pembelian 100sack pro 271 BR2 Agung Wicaksono 31,800,000
Total of Others 36,427,500
GRAND TOTAL A 38,952,584

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity -
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0
Location : BRONDONG
No Date Description Vendor Amount
A. Cage Operating Activities
1 Electricity
20-Mar-23 Pembayaran listrik PLN 5,419,356

Total of Electricity 5,419,356

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk
13-Mar-23 Pembelian sekam @90 di slebor Mbak Anis 180,000

Total of Rice Husk 180,000

5 Newspaper

Total of Newspaper 0
6 Formalin
 Total of Formalin 0
7 Cleaning Cages

Total of Cleaning Cages -

Others
7-Mar-23 Pembayaran gaji ABK Alimin(4.015.000)& KhamABK 6,530,000
8-Mar-23 Pembelian nipples 20bj Siswo Widodo 2,400,000
8-Mar-23 Pembelian tali rafia Mbak Anis 25,000
9-Mar-23 Pembelian kayu UD. Sari Bumi 150,000
9-Mar-23 Cash Adv Mas Ardy 2,000,000
13-Mar-23 Cash Adv Mas Ardy 2,500,000
17-Mar-23 Pembelian Lauk Pauk Alimin 1,250,000
21-Mar-23 Pembelian 2 set kipas BSG 3,720,000
27-Mar-23 Kasbon Alimin 2,000,000
30-Mar-23 Pembelian Mal spn @40 BSG 17,920,000

Total of Others 38,495,000

GRAND TOTAL A 44,094,356

B. Cage Maintenance and Repair

1 Electricity

Total of Electricity 0
2 Rice Husk

Total of Rice Husk 0

3 Cleaning Cages

Total of Cleaning Cages 0

GRAND TOTAL B 0