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 Electricity
19-Apr-23 Pembayaran Listrik PLN 727,229
19-Apr-23 Admin Fee @4 PLN 14,000

Total of Electricity 741,229

2 LPG Tubes

Total of LPG Tubes -

3 Solar Fuel
18-Apr-23 Pembelian solar sadang 300ltr Mbak Anis 1,260,000
26-Apr-23 Pembelian solar sadang 120 Mbak Anis 840,000
27-Apr-23 Pembelia solar sadag 120 Mbak Anis 840,000
30-Apr-23 Pembelian solar sadang 300ltr Mbak Anis 1,260,000
Total of Solar Fuel 4,200,000
4 Rice Husk
13-Apr-23 Pembelian sekam selbor 180 sak @2000 Mbak Anis 360,000
13-Apr-23 Pembelian sekam selbor 90sak @1.500 Mbak Anis 135,000

Total of Rice Husk 495,000

5 Newspaper

Total of Newspaper 0
6 Formalin

Total of Formalin 0
7 Cleaning Cages
 Total of Cleaning Cages 0
8 Others
3-Apr-23 Pembelian air isi ulang 15 + ongkir Mbak Anis 140,000
11-Apr-23 Pembelian air isi ulang 13 Mbak Anis 140,000
11-Apr-23 Pembelian lampu 11w Pak Hazlan 2,098,500
11-Apr-23 Pembelian BR-1 comfeed 150sack Sumber rezeki 74,250,000
17-Apr-23 Pelunasan matrial sadang Alef riska laila 7,853,000
18-Apr-23 Bensin pak mad Mbak Anis 20,000
26-Apr-23 Bensin pak mad Mbak Anis 20,000
26-Apr-23 Pembelian air isi ulang sadang Mbak Anis 140,000
26-Apr-23 Pembelian sapu 25 Mbak Anis 71,000
27-Apr-23 Pembelian bensin pak mad Mbak Anis 10,000
28-Apr-23 Pembelian matrial cg sadang Pak Himawan 4,040,000
30-Apr-23 Bensin pak mad Mbak Anis 20,000

Total of Others 88,802,500

GRAND TOTAL A 94,238,729

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-Apr-23 Solar L300 Mbak Anis 100,000
3-Apr-23 Solar L300 Mbak Anis 100,000
5-Apr-23 Solar L300 Mbak Anis 100,000
6-Apr-23 Bensin grandmax Mbak Anis 100,000
6-Apr-23 Solar L300 Mbak Anis 100,000
8-Apr-23 Solar L300 Mbak Anis 100,000
10-Apr-23 Solar L300 Mbak Anis 100,000
11-Apr-23 Solar L300 Mbak Anis 100,000
13-Apr-23 Solar L300 Mbak Anis 100,000
15-Apr-23 Solar L300 Mbak Anis 100,000
17-Apr-23 Solar L300 Mbak Anis 100,000
18-Apr-23 Solar L300 Mbak Anis 100,000
24-Apr-23 Solar L300 Mbak Anis 100,000
25-Apr-23 Solar L300 Mbak Anis 100,000
27-Apr-23 Solar L300 Mbak Anis 100,000
29-Apr-23 Solar L300 Mbak Anis 100,000
30-Apr-23 Solar L300 Mbak Anis 100,000
Total of Solar Fuel 1,700,000
4 Rice Husk
4-Apr-23 Pembelian sekem 21x230.000 Mbak Pur 4,830,000
26-Apr-23 Pembelian sekam selbor 1ret @2000 90sack Mbak Anis 180,000
26-Apr-23 Pembelian Sekam selbor 5 ret @200, 1 rit 90saMbak Anis 1,000,000
26-Apr-23 Pembelian sekam brangsi Mbak Anis 554,000
30-Apr-23 Pembelian sekam sawo 1 ret 90sack Mbak Anis 200,000
Total of Rice Husk 6,764,000
5 Newspaper
7-Apr-23 Pembelian koran polos 6ikat Mbak Anis 720,000

Total of Newspaper 720000

6 Formalin

Total of Formalin 0
7 Cleaning Cages

Total of Cleaning Cages 0

Others
6-Apr-23 Pembayaran ganti rugi kecelakaan iwan driver Pak Himawan 1,502,500
9-Apr-23 Pembelian sack 500bj @1.600 Mbak Anis 800,000
9-Apr-23 Bensin sepeda pak mad Mbak Anis 20,000
10-Apr-23 Pembayaran sewa ruko ayu indah Shoidatus sofia 1,400,000
13-Apr-23 Pembelian sack 125bj @1000 Mbak Anis 125,000
13-Apr-23 Pembelian tali rafia 2 rol Mbak Anis 60,000
13-Apr-23 Pembelian sack 500bj @1.600 Mbak Anis 800,000
13-Apr-23 Bensin sepeda pak mad Mbak Anis 20,000
15-Apr-23 Pembelian sentrat malindo giant Sumber rezeki Me 70,080,000
21-Apr-23 Pemberian THR ke pak mad @500 & PemberianPak s Hazlan 2,000,000
24-Apr-23 Cash adv Mas Ardy 1,500,000
25-Apr-23 Pembelian susu skim 100kg Agus santoso 1,726,000
25-Apr-23 Top up cash adv Mas Ardy 500,000
25-Apr-23 Pembayaran sentrat giant 160sack Sumber rezeki Me 70,080,000
27-Apr-23 Bensin mobil ceri Mbak Anis 50,000
30-Apr-23 Pembelian tali rafia Mbak Anis 60,000
Total of Others 150,723,500
GRAND TOTAL A 159,907,500

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
19-Apr-23 Pembayaran Listrik PLN/David 14,733,661

Total of Electricity 14,733,661

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk

Total of Rice Husk -

5 Newspaper

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

Total of Cleaning Cages 0

Others
14-Apr-23 Fee meals cg 1 Didik Setiawan 1,250,000

Total of Others 1,250,000

GRAND TOTAL A 15,983,661

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
19-Apr-23 Pembayaran Listrik PLN/David 9,549,787

Total of Electricity 9,549,787

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk

Total of Rice Husk -

5 Newspaper

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

Total of Cleaning Cages -

8 Others
8-Apr-23 Pembelian beras + lauk Dayat 1,250,000
18-Apr-23 Kasbon Dayat 500,000

Total of Others 1,750,000

GRAND TOTAL A 11,299,787

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
19-Apr-23 Pembayaran Listrik PLN/Zaki 8,976,097

Total of Electricity 8,976,097

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk

Total of Rice Husk -

5 Newspaper

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

Total of Cleaning Cages -

Others
5-Apr-23 Pembayaran malindo giant F @150 BSG 65,700,000
8-Apr-23 Fee CG 3 Ali 2,198,500
8-Apr-23 Fee CG 3 Nur Hidayat 2,198,500
8-Apr-23 Fee CG 3 Didik Setiawan 4,796,500
20-Apr-23 Fee meals cg 3 M Padli 1,252,500
Total of Others 76,146,000
GRAND TOTAL A 85,122,097

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
19-Apr-23 Pembayaran listrik PLN 3,512,066

Total of Electricity 3,512,066

2 LPG Tubes

Total of LPG Tubes 0

3 Solar Fuel

Total of Solar Fuel -

4 Rice Husk

Total of Rice Husk -

5 Newspaper

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

Total of Cleaning Cages -

Others
18-Apr-23 Kas bon Alimin 1,000,000

Total of Others 1,000,000

GRAND TOTAL A 4,512,066

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