Kode Barang Nama Barang Harga Beli Satuan Total

BK - 0001 Sonar 10 gr Rp 90.000 5 Rp 450.000

BK -0002 Bibit Arumba Rp 85.000 5 Rp 425.000
BK - 0002 Bibit Timun

BK -0003 Urea Petro Rp 8.500 200 Rp 1,700.000

BK - 0003 Za plus Rp 6.500 200 Rp 1,300.000

BK -0004 Phos Green(Dloumit) Rp 5.500 200 Rp 1,100.000

BK - 0004 Phonska plus Rp 13.000 100 Rp 1,300.000

Npk Nitrat 16-16-16
BK -0005 Rp 10.000 200 Rp 2,000.000
biru
BK - 0005 Kno3 Putih Rp -

BK -0006 Kno3 Merah Rp -

Npk pak tani16-16-16
BK - 0006 Rp -
Rusia
BK -0007 Sp-36 Rp 3.000 200 Rp 600.000

BK - 0007 Zk Rp 17.000 100 Rp 1,700.000

BK -0008 Roundup 1L Rp 100.000 10 Rp 1,000.000

BK - 0008 Gramaxon 1L Rp 29.000 10 Rp 145.000

BK -0009 Basmilang 1L Rp 105.000 10 Rp 1,050.000

BK - 0009 Kring 1L Rp 70.000 10 Rp 700.000

Bio Azwar tecnology
BK -0010 Rp 90.000 5 Rp 450.000
1L
Bio Azwar tecnology
BK - 0010 Rp 45.000 5 Rp 225.000
500 Ml
BK -0011 Uriplus 1Kg Rp 90.000 5 Rp 450.000

BK - 0011 Uriplus 500 gr Rp 45.000 5 Rp 225.000

BK -0012 Fuad Super 1kg Rp 90.000 5 Rp 450.000

BK - 0012 Fuad Super 500 gr Rp 50.000 5 Rp 250.000

BK -0013 Antracol 500 gr Rp 70.000 10 Rp 700.000

 Amistartop 100 Ml
BK - 0013 Rp 95.000 5 Rp 475.000
325sc
BK -0014 Grantonik 1L Rp 20.000 10 Rp 200.000

BK - 0014 Gandasil B 100 gr Rp 10.000 5 Rp 50.000

BK -0015 Gandasil D 100 gr Rp 8.000 5 Rp 40.000

BK - 0015 cozeb 1kg 5 Rp -

BK -0016 Boom Flower 250 ml Rp 57.000 5 Rp 285.000

BK - 0016 Score 250 ml Rp 160.000 5 Rp 800.000

BK -0017 Abacel 100 ml Rp 40.000 5 Rp 200.000
BK - 0017 Interprit Rp 25.000 10 Rp 250.000

BK -0018 Furadan 1 kg Rp 22.000 5 Rp 110.000

BK - 0018 Virtako 50 ml Rp 110.000 3 Rp 330.000

BK -0019 Regent Rp 35.000 5 Rp 175.000

BK - 0019 Sangkil 250 Rp 52.000 5 Rp 260.000

BK -0020 Prevathon 100 ml Rp 70.000 5 Rp 350.000

BK - 0020 Prevathon 250 ml Rp 135.000 5 Rp 675.000

BK -0021 Kaleftin Rp 80.000 5 Rp 400.000

BK - 0021 Curacron 100 ml Rp 32.000 5 Rp 160.000

BK -0022 Decis 250 ml Rp 65.000 5 Rp 325.000

Rp 20,105.000
Estimasi Harga
Total sisa
Jual
Rp 95.000 Rp 460.000
Rp 90.000 Rp 435.000

Rp 13.000 Rp 1,950.000 150

Rp 11.500 Rp 1,550.000 150

Rp 10.500 Rp 1,350.000 150

Rp 17.000 Rp 1,500.000 150

Rp 15.000 Rp 2,250.000 150

Rp 7.000 Rp 800.000 150

Rp 20.000 Rp 1,850.000 50

Rp 105.000 Rp 1,025.000 5

Rp 34.000 Rp 170.000 5

Rp 110.000 Rp 1,075.000 5

Rp 75.000 Rp 725.000 5

Rp 95.000 Rp 460.000 3

Rp 50.000 Rp 235.000

Rp 95.000 Rp 460.000 3

Rp 50.000 Rp 235.000 3

Rp 95.000 Rp 460.000 3

Rp 55.000 Rp 260.000 5

Rp 75.000 Rp 725.000 5
Rp 100.000 Rp 485.000

Rp 25.000 Rp 225.000 5

Rp 15.000 Rp 60.000

Rp 13.000 Rp 50.000

Rp 60.000 Rp 295.000 2

Rp 165.000 Rp 810.000
Rp 45.000 Rp 225.000
Rp 30.000 Rp 270.000 6

Rp 25.000 Rp 116.000 2

Rp 110.000 Rp 335.000 2

Rp 40.000 Rp 185.000 3

Rp 56.000 Rp 268.000

Rp 75.000 Rp 360.000

Rp 135.000 Rp 700.000 5

Rp 85.000 Rp 410.000 3

Rp 35.000 Rp 170.000 3

Rp 70.000 Rp 335.000

Rp 22,044.000

Rp 1,939.000

Rp 1,939.000
Rp 23,268.000 0
Rp 23,268.000
 TANGGAL KETERANGAN REF DEBET KREDIT

2024 3 Pembuatan Rekning BRI Rp 500,000

Bumdesa Kertasari

Maret Kas Rp500,000

2024 5 Kas Rp 50,000,000
Penyertaan Modal Desa Rp50,000,000
Maret
2024 5 Tarik Tunai kebutuhan Rp 5,000,000
(Sewa, peralatan dan
Perlengkapan)

Maret Bank BRI (Bumdes) Rp5,000,000

2024 5 Sewa Bayar Dimuka Rp 1,200,000

Maret Kas Rp1,200,000

2024 8 Pembelian Peralatan Rp 3,200,000
(Timbangan , Kalkulator,
Etalase,Meja,Kursi,Sapu,
Mop,Kain lap)

Maret Kas Rp3,200,000

2024 9 Pembelian Perlengkapan Rp 150,000
(Atk, penggaris, kertas
printer,tinta,
Bolpoin,Buku tulis,Dll

Maret Kas Rp150,000

2024 9 Bayar Listrik,Air,Wifi Rp 70,000

Maret Kas Rp70,000

2024 10 Tarik Tunai (Pembelian Rp 10,000,000
Barang Dagang)

Bank BRI (BUMDES) Rp10,000,000

Maret
10 Pembelian Barang Dagang Rp 10,000,000
Dari Cv ilham Tani
2024

Maret kas Rp10,000,000

2024 11 Kas Rp 150,000
Penjualan Barang Dagang Rp150,000
Maret
2024 12 Kas Rp 105,000
Penjualan Barang Dagang Rp105,000
Maret
 14 Kas Rp 80,000
Penjualan Barang Dagang Rp80,000
Maret
2024 16 Kas Rp 150,000
Penjualan Barang Dagang Rp150,000
Maret

2024 17 Kas Rp 150,000

Penjualan Barang Dagang Rp150,000
Maret

2024 18 Bank BRI (BUMDES) Rp 500,000

Stor Tunai Hasil penjualan Rp500,000
Maret ke Bank
2024 19 Kas Rp 125,000
Penjualan Barng Dagang Rp125,000
Maret
2024 20 Kas Rp 20,000
penjualan Barang Dagang Rp20,000
Maret
2024 23 Kas Rp 175,000
Penjualan Barang Dagang Rp175,000
Maret
2024 25 Kas Rp 70,000
Penjualan Barang Dagang Rp70,000
Maret
2024 25 Biaya Transportasi Rp 150,000

Maret Kas Rp150,000

2024 26 Biaya Konsumsi Rp 100,000
Maret Kas Rp100,000
2024 27 Kas Rp 150,000
Penjualan Barang Dagang Rp150,000
Maret
2024 28 Tarik Tunai ( Pembelian Rp 6,000,000
Barang Dagang)

Maret Bank BRI (BUMDES) Rp6,000,000

28 Pembelian Barang Dagang Rp 6,000,000
dari Cv Urip Tani
2024

Maret Kas Rp6,000,000

2024 29 Tarik Tunai ( Gaji Rp 500,000
karyawan )

Bank BRI (BUMDES) Rp500,000

Maret
2024 29 Kas Rp 180,000
Penjualan Barang Dagang Rp180,000
Maret
2024 31 Bayar Gaji Karyawan Rp 500,000
Maret Kas Rp500,000
Rp 95,225,000 Rp380,900,000
 DAFTAR HARGA

Company Nama Barang HB Parte ECER

Abacel 100 ml 30,000 34,000 40,000
Excel
Abacel 250 ml 65,000 69,000 75,000
Alika 50 ml 28,729 30,000 33,000
Alika 250 ml 121,679 125,000 130,000
Kresna Amabas 400 ml 24,000 29,000 32,500
Amblash 1 ltr 47,500 53,000 57,000
SoloLogo
Amblash 5 ltr 40,500 48,000 53,000
Amistartop 100 ml 89,149 92,000 95,000
Syngenta Amistartop 250 ml 215,262 222,000 230,000
Amistartop 50 ml 46,034 49,000 53,000
Anti gulma kecil 250 73,000 80,000 85,000
Tanindo Anti gulma sedang 500 130,000 150,000 155,000
Anti Gulma Besar 1 ltr 260,000 270,000 280,000
Antracol 1 kg 112,000 117,500 122,500
Bayer Antracol 250 gr 29,000 32,000 37,000
Antracol 500 gr 57,500 61,000 64,000
Pertiwi Arumba 250 gr 64,125 80,000 85,000
Pertiwi Asoka Paria 10 gr 17,100 22,000 25,000
Basmilang 1 ltr 51,425 57,000 62,000
Kayaku Basmilang 5 ltr 49,225 275,000 300,000
Basmilang 500 ml 25,212 32,500 35,000
Basfoliar 400 ml 45,000 55,000 65,000
Boom Flower 100 ml 17,588 21,000 22,500
FMC
Boom Flower 250 ml 44,704 52,000 57,000
Tanindo Boom Jagung Paket 74,800 82,500 92,500
Boom Padi Besar 199,000 210,000 205,000
Tanindo
Boom Padi Kecil 58,200 62,000 72,500
Booster 80 ml 28,096 31,000 35,000
Cabrio 100 ml 65,119 68,000 75,000
BASF Cabrio top 250 gr 51,963 56,500 62,000
Cabrio top 500 gr 94,483 100,000 110,000
Confidor 100 gr 25,750 28,000 30,000
Bayer Confidor 60 ml 34,500 37,000 40,000
Confidor ultra 1,5 gr 5,500 7,000 8,500
 Cozeb 1 kg 76,500 79,000 85,000
DGW
Cozeb 500 gr 38,450 39,000 42,500
FMC Cronus 200 ml 71,000 82,500 87,500
Bisi Crown Paria 10 gr 15,300 21,000 25,000
Curacron 100 ml 25,808 29,000 32,000
Syngenta Curacron 250 ml 63,300 68,000 72,000
Curacron 500 ml 123,919 128,000 132,000
Dangke 100 gr 21,300 23,500 27,500
22,500
Dangke Turbo 100 gr 21,550 26,000
23,500
Dangke 250 gr*40 51,300 57,000 62,500
Dangke Turbu 250 gr 52,150 57,000 62,500
Decis 100 ml 23,000 25,000 28,000
Decis 250 ml 57,750 61,000 65,000
Decis 300 ml 51,250 57,000 58,000
Bayer
Decis 50 ml 12,850 14,500 17,500
Decis 500 ml 101,000 106,000 110,000
Decis 80 ml 15,100 17,500 19,000
Demolish 100 ml 71,000 82,000 87,000
DGW Demolish 50 ml 47,500 49,000 52,500
Demolish 200 ml 135,500 142,000 145,000
Pijar Dolomit 50 kg 180 800 1,000
EM 4 Tani 1 ltr 13,500 17,000 22,500
Fastac 100 ml 8,300 11,000 13,000
FMC
Fastac 500 ml 38,000 40,000 45,000
Fertile Padi 1 500 gr 20,600 25,000 27,500
Saprotan
Fertile Padi 2 500 gr 21,100 27,500 30,000
Fertile Powder 10 kg 52,500 62,500 70,000
Saprotan
Fertile Powder 5 kg 52,500 62,500 70,000
Filia 250 ml 107,286 110,000 115,000
Syngenta
Filia 50 ml 23,651 24,000 29,000
Furadan 1 kg 16,610 19,000 22,000
FMC
Furadan 2 kg 29,920 34,500 36,500
Gandasil B 100 gr 6,750 7,500 9,000
Gandasil B 500 gr 30,650 33,000 37,000
Gandasil D 100 gr 6,050 7,000 8,500
Gandasil D 500 gr 28,175 31,000 34,000
Gempur 1 ltr 46,200 52,500 57,500
Kayaku
Gempur 5 ltr 41,250 49,000 52,500
Gramoxone 1 ltr 61,875 63,500 69,000
Gramoxone 250 ml 19,938 23,000 29,000
Syngenta
Syngenta
Gramoxone 500 ml 33,990 36,500 41,500
Gramoxone 5 ltr 56,425 59,500 64,000
Greentonik 1 ltr 9,600 13,000 18,500
Greentonik Umum 500 ml 6,750 9,000 12,000
Greentonik Bawang 1 ltr 8,600 12,000 17,500
Greentonik Tembakau 500 4,750 7,500 8,500
Greentonik Padi 2 Ltr 17,500 25,000 30,000
Greentonik Bawang 2 Ltr 19,000 25,000 30,000
Kayabas 1 ltr 227,150 237,000 247,000
Kayaku Kayabas 250 ml 64,075 73,000 80,000
Kayabas 500 ml 125,125 135,000 140,000
Mahkota KCL 50 kg Los 270,000 350,000 450,000
KNO 3 M 2 kg /CPN 2 kg 35,300 39,000 44,000
Saprotan
KNO 3 P 25 kg 13,500 16,500 20,000
KNO 3 M Prill Santani 2 kg 34,355 38,000 45,000
Santani
KNO 3 P Prill Santani 2 kg 39,678 44,000 47,500
Tawon KNO 3 Putih Tawon 2 kg 38,000 41,000 45,000
Marshal 100 gr 18,901 20,000 22,500
Marshal 100 ml 17,726 20,000 23,000
FMC Marshal 25 gr*5x40 5,807 6,500 9,000
Marshal EC 500 ml 61,837 65,000 70,000
Marshal SC 500 ml 47,622 56,000 60,000
Noxone 1 ltr 54,000 58,500 62,500
Tanindo Noxone 500 ml 23,513 29,000 34,000
Noxone 5 ltr 52,000 57,500 60,000
Saprotan NPK 15 50 kg 6,500 7,750 10,000
DGW NPK DGW 1 kg 9,020 11,500 14,000
Saprotan NPK 16 Karungan 1 kg 8,750 11,500 14,000
NPK Phonska Plus 50 kg 6,300 6,750 7,500
NPK Tawon 1 kg 9,000 11,000 14,000
Tawon
NPK Tawon 5 kg 8,500 10,500 13,500
Paratop 1 ltr*20 54,000 57,500 60,000
Amco
Paratop 5 ltr 49,000 55,000 58,000
PM 126 90,000 92,000 107,500
Saprotan PN Kistal 1 kg 20,650 25,000 29,000
Prevathon 100 ml 58,500 63,000 70,000
FMC
Prevathon 250 ml 121,000 125,000 135,000
Santani Pupuk Cantik 1 kg 8,650 11,000 13,000
Regen 1.5 gr 5,167 5,750 8,000
Regen 50 ml 16,119 19,000 22,000
BASF
Regen 100 ml 26,132 28,500 32,000
 BASF

Regen 250 ml 63,070 70,000 75,000

Regen 500 ml 120,391 127,000 132,500
BASF
Regen Red 100 ml 29,300 33,000 37,000
Round Up 1 ltr*12 68,000 78,000 85,000
Round Up 200 ml 15,687 78,000 25,000
Nufarm
Round Up 4 ltr 63,481 70,000 75,000
Round Up Power Max 1 ltr 98,077 110,000 115,000
Sampurna B 100 gr 792 917 1,500
Sampurna B 500 gr 3,959 4,583 7,500
Sampurna D 100 gr 792 917 1,500
Sampurna D 500 gr 3,959 4,583 7,500
Sanca Puth 500 gr 45,000 51,000 57,000
Sandor 100 gr 22,500 24,000 27,500
Sankil 100 ml 18,750 24,000 27,500
Sankil 250 ml 43,250 48,000 52,500
Santani
Sankil 400 ml 68,500 78,000 82,500
Sankil 1 ltr 142,500 155,000 160,000
Score 250 ml 151,246 154,000 160,000
Syngenta
Score 80 ml 50,450 51,000 58,000
Sonar 0,5 gr 5,000 10,000 13,500
Bisi
Sonar 10 gr 76,500 85,000 90,000
Virtako 10 ml 20,013 24,500 27,500
Syngenta Virtako 100 ml 182,863 204,000 215,000
Virtako 50 ml 94,323 105,000 110,000

7,192,600 8,227,050 8,871,000

643,950.00