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  • Expenses Februari

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    ahmad riyadi
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    The document appears to be a ledger listing expenses for operating and maintaining animal cages at different locations over multiple dates. It includes line items for electricity, fuel, feed, cleaning supplies and other operational costs. The total expenses for one location were over Rp1.2 million for operating activities and zero for maintenance and repair activities. Another location spent over Rp313 million on operating activities including over Rp1 million on electricity and Rp2.4 million on fuel.

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    The document appears to be a ledger listing expenses for operating and maintaining animal cages at different locations over multiple dates. It includes line items for electricity, fuel, feed, cleaning supplies and other operational costs. The total expenses for one location were over Rp1.2 million for operating activities and zero for maintenance and repair activities. Another location spent over Rp313 million on operating activities including over Rp1 million on electricity and Rp2.4 million on fuel.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views17 pages

    Expenses Februari

    Uploaded by

    ahmad riyadi
    The document appears to be a ledger listing expenses for operating and maintaining animal cages at different locations over multiple dates. It includes line items for electricity, fuel, feed, cleaning supplies and other operational costs. The total expenses for one location were over Rp1.2 million for operating activities and zero for maintenance and repair activities. Another location spent over Rp313 million on operating activities including over Rp1 million on electricity and Rp2.4 million on fuel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 17

    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

    Total of Electricity -
    2 LPG Tubes

    Total of LPG Tubes -


    3 Solar Fuel

    Total of Solar Fuel -


    4 Rice Husk
    28-Feb-23 Pembelian sekam 1rit Mbak Anis 200,000
    28-Feb-23 Pembelian sekam 1 rit Mbak Anis 170,000

    Total of Rice Husk 370,000


    5 Newspaper

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

    Total of Cleaning Cages 0


    8 Others
    21-Feb-23 Pembelian baju 12pcs @40rb Mbak Anis 480,000
    21-Feb-23 Pembelian sandal baim 4pcs@40rb Mbak Anis 160,000
    27-Feb-23 Pembelian kresek melati@28rb Mbak Anis 56,000
    28-Feb-23 Pembelian isi ulang air @19gln Mbak Anis 164,000
    Total of Others 860,000
    GRAND TOTAL A 1,230,000

    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
    21-Feb-23 Pembayaran listrik-fthan PLN 665,536
    21-Feb-23 Biaya admin listrik PLN 5,654
    21-Feb-23 Pembayaran denda (telat pembayaran) PLN 470,358

    Total of Electricity 1,141,548


    2 LPG Tubes

    Total of LPG Tubes 0


    3 Solar Fuel
    1-Feb-23 Solar L300 Mbak Anis 100,000
    3-Feb-23 Solar L300 Mbak Anis 100,000
    4-Feb-23 Solar L300 Mbak Anis 100,000
    5-Feb-23 Bensin Grandmax Mbak Anis 100,000
    6-Feb-23 Solar L300 Mbak Anis 100,000
    6-Feb-23 Bensin Grandmax Mbak Anis 100,000
    7-Feb-23 Solar L300 Mbak Anis 100,000
    8-Feb-23 Solar L300 Mbak Anis 100,000
    11-Feb-23 Solar L300 Mbak Anis 100,000
    13-Feb-23 Solar L300 Mbak Anis 100,000
    13-Feb-23 Bensin Grandmax Mbak Anis 100,000
    14-Feb-23 Solar L300 Mbak Anis 100,000
    15-Feb-23 Solar L300 Mbak Anis 100,000
    17-Feb-23 Solar L300 Mbak Anis 100,000
    19-Feb-23 Bensin Grandmax Mbak Anis 100,000
    19-Feb-23 Solar L300 Mbak Anis 100,000
    21-Feb-23 Solar L300 Mbak Anis 100,000
    21-Feb-23 Solar L300 Mbak Anis 100,000
    23-Feb-23 Solar L300 Mbak Anis 100,000
    25-Feb-23 Solar L300 Mbak Anis 100,000
    26-Feb-23 Solar L300 Mbak Anis 100,000
    27-Feb-23 Solar L300 Mbak Anis 100,000
    27-Feb-23 Bensin Grandmax Mbak Anis 100,000
    28-Feb-23 Solar L300 Mbak Anis 100,000
    Total of Solar Fuel 2,400,000
    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 0


    Others
    1-Feb-23 Cash Adv Himawan 1,000,000
    3-Jan-23 Pembelian makan ke BJN Mbak Anis 30,000
    3-Feb-23 Cash Adv Himawan 2,500,000
    6-Feb-23 Pembayaran Hutang ke ibu Pak Hazlan 110,000,000
    6-Feb-23 Bensin pak mad Mbak Anis 20,000
    11-Feb-23 Cash Adv Himawan 1,000,000
    12-Feb-23 Biaya service mobil grandmax Mbak Anis 760,000
    12-Feb-23 Pembelian bensin 3L Mbak Anis 36,000
    12-Feb-23 Pembelian oli potong rumput Mbak Anis 30,000
    13-Feb-23 Pembelian sapu 4bj Mbak Anis 52,000
    13-Feb-23 Jasa ambil uang Mbak Anis 10,000
    13-Feb-23 Transfer profit to Ibu Pak Hazlan 120,000,000
    14-Feb-23 Cash adv Himawan 1,500,000
    14-Feb-23 Transfer profit to Ibu Pak Hazlan 50,000,481
    17-Feb-23 Pembelian plastik clip 20x30 Mbk Anis 45,000
    17-Feb-23 Pembelian plastik Mbk Anis 33,000
    19-Feb-23 Cash Adv Himawan 2,000,000
    20-Feb-23 EER Mas irman 697,000
    22-Feb-23 Bensin sepeda Mbak Anis 20,000
    22-Feb-23 Pembelian tali rafia Mbak Anis 23,000
    23-Feb-23 Bensin sepeda Mbak Anis 20,000
    24-Feb-23 Biaya adm pengambilan uang Mbk Anis 5,000
    24-Feb-23 Bensin sepeda Mbk Anis 10,000
    25-Feb-23 Cash adv Himawan 2,000,000
    25-Feb-23 Kas bon Himawan 15,000,000
    26-Feb-23 Bensin sepeda Mbak Anis 20,000
    26-Feb-23 Adm pengambilan uang Mbak Anis 5,000
    27-Feb-23 Bensin sepeda Mbak Anis 10,000
    27-Feb-23 Cash adv mas wawn Moh. Army sandy 2,000,000
    28-Feb-23 Cash adv Himawan 1,506,500
    Total of Others 310,332,981
    GRAND TOTAL A 313,874,529

    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
    21-Feb-22 Pembayaran listrik-zaki PLN 11,450,435

    Total of Electricity 11,450,435


    2 LPG Tubes

    Total of LPG Tubes 0


    3 Solar Fuel
    4-Feb-23 Pembelian Solar Mbak Anis 210,000
    6-Feb-23 Pembelian solar 120ltr Mbak Anis 280,000
    19-Feb-23 Pembelian solar Mbak Anis 420,000
    22-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    23-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    24-Feb-23 Pembelian solar 123ltr Mbak Anis 280,000
    26-Feb-23 Pembelian solar sadang 185ltr Mbak Anis 420,000
    27-Feb-23 Pembelin solar sadang 123ltr Mbak Anis 280,000
    Total of Solar Fuel 2,730,000
    4 Rice Husk
    6-Feb-23 Pembelian Sekam 31 rit Mbak Anis 1,015,000
    7-Feb-23 Jasa Cleaning Sekam Arieq Naufal 2,408,000
    11-Feb-23 Pembelian sekam 1 rit Mbak Anis 20,000
    16-Feb-23 Pembelian sekem 5 rit Mustika satria 625,000
    18-Feb-23 Pembelian Sekam 300SACK& ONGKIR Pak Hazlan 475,000
    23-Feb-23 Pembelian Sekam 300SACK& ONGKIR Aris Junaidi 633,333
    Total of Rice Husk 5,176,333
    5 Newspaper
    6-Feb-23 Pembelian koran 5 ikat @120.000 Mbak Anis 200,000

    Total of Newspaper 200,000


    6 Formalin
    14-Feb-23 Pembelian formalin BSG 1,583,333
    14-Feb-23 Pembelian formalin & antisep BSG 2,240,000

    Total of Formalin 3,823,333


    7 Cleaning Cages

    Total of Cleaning Cages 0


    Others
    8-Feb-23 Pembelian konsumsi penjualan pupuk tgl 8 Pak Hazlan 100,000
    11-Feb-23 Isi ulang air 15gln Mbak Anis 30,000
    13-Feb-23 Pembelian korat 5ikat Mbak Anis 200,000
    17-Feb-23 Uang makan ABK Didik setiawan 1,250,000
    17-Feb-23 Pembelian DOC patriot 5box Bagas pratama 2,150,000
    19-Feb-23 Isi ulang air 13gln Mbak Anis 26,000
    25-Feb-23 Vakisn ayam Mbak Anis 85,000
    27-Feb-23 Pembelian kompor gas Mbak Anis 190,000
    Total of Others 4,031,000
    GRAND TOTAL A 27,411,101

    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
    21-Feb-23 Pembayaran listrik-david PLN 2,420,306

    Total of Electricity 2,420,306


    2 LPG Tubes

    Total of LPG Tubes 0


    3 Solar Fuel
    6-Feb-23 Pembelian solar 120ltr Mbak Anis 280,000
    19-Feb-23 Pembelian solar Mbak Anis 420,000
    22-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    23-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    24-Feb-23 Pembelian solar 123ltr Mbak Anis 280,000
    26-Feb-23 Pembelian solar sadang 185ltr Mbak Anis 420,000
    27-Feb-23 Pembelin solar sadang 123ltr Mbak Anis 280,000
    Total of Solar Fuel 2,520,000
    4 Rice Husk
    6-Feb-23 Pembelian Sekam 31 rit Mbak Anis 1,015,000
    11-Feb-23 Pembelian sekam 1 rit Mbak Anis 20,000
    16-Feb-23 Pembelian sekem 5 rit Mustika sari 625,000
    18-Feb-23 Pembelian Sekam 300SACK& ONGKIR Pak Hazlan 475,000
    23-Feb-23 Pembelian Sekam 300SACK& ONGKIR Aris Junaidi 633,333
    Total of Rice Husk 2,768,333
    5 Newspaper
    6-Feb-23 Pembelian koran 5 ikat @120.000 Mbak Anis 200,000

    Total of Newspaper 200,000


    6 Formalin
    14-Feb-23 Pembelian formalin BSG 1,583,333
    Total of Formalin 1,583,333
    7 Cleaning Cages

    Total of Cleaning Cages 0


    8 Others
    7-Feb-23 Pelunasan jasa renove Supriyanto 3,620,000
    9-Feb-23 Pembelian 2 unit super safer Supriyanto 16,000,000
    11-Feb-23 Isi ulang air 15gln Mbak Anis 30,000
    13-Feb-23 Pembelian korat 5ikat Mbak Anis 200,000
    14-Feb-23 Kebutuhan ABK Beras&lauk M. Nurhidayat 1,250,000
    19-Feb-23 Isi ulang air 13gln Mbak Anis 26,000
    23-Feb-23 Kas bon ABK M. Nurhidayat 502,500
    Total of Others 21,628,500
    GRAND TOTAL A 31,120,472

    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
    5-Feb-23 Pembayaran Listrik PLN/David hidaya 8,362,499
    5-Feb-23 Pembayaran tambah daya PLN/Ahmad nur 12,152,500

    Total of Electricity 20,514,999


    2 LPG Tubes

    Total of LPG Tubes 0


    3 Solar Fuel
    4-Feb-23 Pembelian Solar Mbak Anis 210,000
    6-Feb-23 Pembelian solar 120ltr Mbak Anis 280,000
    19-Feb-23 Pembelian solar Mbak Anis 420,000
    22-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    23-Feb-23 Pembelian solar 185ltr Mbak Anis 420,000
    24-Feb-23 Pembelian solar 123ltr Mbak Anis 280,000
    26-Feb-23 Pembelian solar sadang 185ltr Mbak Anis 420,000
    27-Feb-23 Pembelin solar sadang 123ltr Mbak Anis 280,000
    Total of Solar Fuel 2,730,000
    4 Rice Husk
    6-Feb-23 Pembelian Sekam 31 rit Mbak Anis 1,015,000
    11-Feb-23 Pembelian sekam 1 rit Mbak Anis 20,000
    16-Feb-23 Pembelian sekem 5 rit Mustika sari 625,000
    18-Feb-23 Pembelian Sekam 300SACK& ONGKIR Pak Hazlan 475,000
    23-Feb-23 Pembelian Sekam 300SACK& ONGKIR Aris Junaidi 633,333
    Total of Rice Husk 2,768,333
    5 Newspaper
    6-Feb-23 Pembelian koran 5 ikat @120.000 Mbak Anis 200,000

    Total of Newspaper 200,000


    6 Formalin
    14-Feb-23 Pembelian formalin BSG 1,583,333
    Total of Formalin 1,583,333
    7 Cleaning Cages
    9-Feb-23 Pembayaran jasa bersih2 kotoran ayam Pak Hazlan 2,478,000

    Total of Cleaning Cages 2,478,000


    Others
    1-Feb-23 Pembelian sentrat Mr-17 @20sck 6,700,000
    3-Feb-23 Pembelian sentrat @10sck 3,352,500
    9-Feb-23 Fee ABK 2,657,000
    10-Feb-23 Pembayaran fee jasa ABK 3,202,500
    10-Feb-23 Fee ABK 3,558,848
    11-Feb-23 Isi ulang air 15gln 30,000
    13-Feb-23 Pembelian korat 5ikat 200,000
    17-Feb-23 Pembelian temptron 3,700,000
    19-Feb-23 Isi ulang air 13gln 26,000
    20-Feb-23 Pembelian lauk@700 & beras@550 1,252,500
    21-Feb-23 Fee rokok 100,000
    24-Feb-23 Pembelian baling2 blower 6pcs 1,950,000
    Total of Others 26,729,348
    GRAND TOTAL A 57,004,013

    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
    21-Feb-23 Pembayaran listrik PLN 618,069

    Total of Electricity 618,069


    2 LPG Tubes

    Total of LPG Tubes 0


    3 Solar Fuel

    Total of Solar Fuel -


    4 Rice Husk
    6-Feb-23 Pembelian Sekam 31 rit Mbak Anis 1,015,000
    16-Feb-23 Pembelian sekem 5 rit Mustika sari 625,000
    18-Feb-23 Pembelian Sekam 300SACK& ONGKIR Pak Hazlan 475,000
    24-Feb-23 Pembelian sekam 1 rit Mbak Anis 200,000

    Total of Rice Husk 2,315,000


    5 Newspaper

    Total of Newspaper 0
    6 Formalin
    14-Feb-23 Pembelian formalin & antisep BSG 995,000
    Total of Formalin 995000
    7 Cleaning Cages

    Total of Cleaning Cages -


    Others
    3-Feb-23 Kas bon ABK Lailatul Fitriyah 2,500,000
    17-Feb-23 Isi ulang air 6gln Mbak Anis 36,000
    20-Feb-23 Pembelian sentrat MR1-7 30Sack Rohmatul Umma 10,050,000
    23-Feb-23 Pembelian pedel Ainur Rohman 300,000
    25-Feb-23 Pembelian sentrat mr 17 20sack Rohmatul Umma 6,700,000

    Total of Others 19,586,000


    GRAND TOTAL A 23,514,069

    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

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