REKAP ANALISA PUPUK TAHUN 2021

NO BULAN MASUK KELUAR JASA HASIL TANPA JASA HASIL + JASA

1 JANUARI Rp107,516,000 Rp267,467,000 Rp1,337,335 -Rp159,951,000 -Rp161,288,335
2 FEBRUARI Rp106,401,625 Rp3,956,000 Rp19,780 Rp102,445,625 Rp102,425,845
3 MARET Rp112,631,250 Rp117,482,000 Rp587,410 -Rp4,850,750 -Rp5,438,160
4 APRIL Rp80,221,375 Rp223,344,000 Rp1,116,720 -Rp143,122,625 -Rp144,239,345
5 MEI Rp261,243,625 Rp91,200,000 Rp456,000 Rp170,043,625 Rp169,587,625
6 JUNI Rp118,147,375 Rp162,209,500 Rp811,048 -Rp44,062,125 -Rp44,873,173
7 JULI Rp116,411,000 Rp168,153,750 Rp840,769 -Rp51,742,750 -Rp52,583,519
8 AGUSTUS Rp104,221,250 Rp179,891,000 Rp899,455 -Rp75,669,750 -Rp76,569,205
9 SEPTEMBER Rp128,144,000 Rp242,181,000 Rp1,210,905 -Rp114,037,000 -Rp115,247,905
10 OKTOBER Rp97,088,667 Rp3,905,000 Rp19,525 Rp93,183,667 Rp93,164,142
11 NOVEMBER Rp128,430,667 Rp391,614,000 Rp1,958,070 -Rp263,183,333 -Rp265,141,403
12 DESEMBER Rp338,631,110 Rp594,363,000 Rp2,971,815 -Rp255,731,890 -Rp258,703,705
Rp1,699,087,944 Rp2,445,766,250 Rp12,228,831 -Rp746,678,306 -Rp758,907,137

CATATAN STOK PUPUK DAN SAPROTAN PER 31 DESEMBER 2021 Rp886,216,480

PIUTANG PUPUK Rp775,382,366

 DESEMBER 2021
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 7 122 Rp2,350,000 OPR 1 1 5 Rp7,467,000
2 123 Rp7,963,000 OPR 2 6 Rp1,760,000
3 8 175 Rp200,000,000 PHONSKA 3 31 Rp3,100,000
4 176 Rp22,600,000 FEE 4 32 Rp6,383,000
5 177 Rp90,000,000 RACUN 5 2 90 Rp71,200,000
6 14 322 Rp91,000,000 UREA 6 91 Rp100,000,000
7 20 394 Rp10,000,000 PELUNASAN 7 93 Rp1,000,000
8 24 474 Rp11,900,000 RENEGEN 8 105 Rp615,000
9 475 Rp38,550,000 PELUNASAN 9 8 132 Rp5,760,000
10 29 576 Rp120,000,000 PHONSKA 10 133 Rp625,000
11 11 150 Rp3,425,000
12 12 151 Rp6,462,000
13 13 155 Rp3,748,000
14 14 156 Rp2,703,000
15 15 12 236 Rp350,000
16 16 268 Rp6,115,000
17 17 269 Rp1,105,000
18 18 270 Rp1,098,000
19 19 271 Rp900,000
20 20 272 Rp5,288,000
21 21 273 Rp4,750,000
22 22 14 302 Rp919,000
23 23 306 Rp1,535,000
24 24 16 350 Rp1,610,000
25 25 351 Rp2,500,000
26 26 352 Rp1,060,000
27 27 22 412 Rp1,478,000
28 28 413 Rp1,683,000
29 29 414 Rp684,000
30 30 27 489 Rp2,000,000
31 31 28 490 Rp400,000
32 560 Rp17,450,000
33 561 Rp3,501,000
34 562 Rp3,637,000
35 564 Rp1,820,000
36 567 Rp10,000,000
37 568 Rp900,000
38 569 Rp900,000
39 30 587 Rp1,477,000
40 588 Rp1,000,000
41 KT Rp50,223,110
42
43
44
45
46
47
48
49
50
51
32 52
33 53
34 54
35 55

JUMLAH Rp594,363,000 JUMLAH Rp338,631,110

0.50% Rp2,971,815

TOTAL Rp597,334,815 HASIL -Rp258,703,705

 Nov-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 3 128 Rp614,000 KOREKSI 1 1 11 Rp300,000
2 30 500 Rp388,000,000 KCL 2 3 37 Rp652,000
3 501 Rp3,000,000 NGKUTAN 3 5 76 Rp2,710,000
4 4 88 Rp12,100,000
5 5 89 Rp2,500,000
6 6 90 Rp3,867,000
7 7 118 Rp660,000
8 8 119 Rp6,770,000
9 9 120 Rp1,887,000
10 10 121 Rp1,455,000
11 11 122 Rp1,200,000
12 12 123 Rp5,800,000
13 13 8 144 Rp2,700,000
14 14 145 Rp3,000,000
15 15 9 208 Rp3,852,000
16 16 209 Rp1,920,000
17 17 210 Rp2,673,000
18 18 211 Rp2,836,000
19 19 225 Rp500,000
20 20 17 357 Rp1,165,000
21 21 358 Rp5,475,000
22 22 23 419 Rp6,800,000
23 23 451 Rp590,000
24 24 458 Rp500,000
25 25 KT Rp56,518,667
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54
55 55
56 56
57 57
58 58
59 59

JUMLAH Rp391,614,000 JUMLAH Rp128,430,667

0.50% Rp1,958,070

TOTAL Rp393,572,070 HASIL -Rp265,141,403

 Oct-20
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 7 116 Rp3,778,000 OPR 1 5 65 Rp1,000,000
2 12 378 Rp127,000 FEE 2 1 83 Rp805,000
3 3 86 Rp2,742,000
4 4 6 88 Rp7,425,000
5 5 89 Rp2,009,000
6 6 90 Rp2,490,000
7 7 91 Rp2,416,000
8 8 106 Rp652,000
9 9 11 176 Rp5,045,000
10 10 177 Rp2,600,000
11 11 178 Rp2,110,000
12 12 179 Rp2,310,000
13 13 180 Rp10,286,000
14 14 351 Rp4,237,000
15 15 352 Rp750,000
16 16 353 Rp800,000
17 17 14 370 Rp5,800,000
18 18 22 502 Rp3,120,000
19 19 KT Rp40,491,667
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54

JUMLAH Rp3,905,000 JUMLAH Rp97,088,667

0.50% Rp19,525

TOTAL Rp3,924,525 HASIL Rp93,164,142

 Sep-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 7 129 Rp3,441,000 1 1 14 Rp5,220,000
2 15 309 Rp48,000,000 FERTIPHOS 2 17 Rp3,200,000
3 310 Rp68,000,000 PHONSKA 3 19 Rp3,749,000
4 314 Rp69,700,000 BORAT 4 2 31 Rp1,500,000
5 17 339 Rp650,000 ANGKUTAN 5 33 Rp1,000,000
6 21 377 Rp52,390,000 NPK 6 6 72 Rp349,000
7 7 77 Rp1,100,000
8 8 79 Rp700,000
9 9 8 168 Rp2,521,000
10 10 172 Rp11,743,000
11 11 9 193 Rp8,600,000
12 12 194 Rp1,910,000
13 13 195 Rp1,520,000
14 14 13 237 Rp5,675,000
15 15 242 Rp4,355,000
16 16 270 Rp780,000
17 17 272 Rp3,200,000
18 18 14 273 Rp2,672,000
19 19 297 Rp690,000
20 20 298 Rp3,460,000
21 21 20 357 Rp1,500,000
22 22 21 381 Rp110,000
23 23 28 495 Rp1,980,000
24 24 496 Rp4,100,000
25 25 KT Rp56,510,000
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54
55 55
56 56
57 57
58 58
59 59
60 60
61 61
62 62
63 63

JUMLAH Rp242,181,000 JUMLAH Rp128,144,000

0.50% Rp1,210,905

TOTAL Rp243,391,905 HASIL -Rp115,247,905

 AGUSTUS 2021
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 5 77 Rp56,000 FEE 1 6 113 Rp6,200,000
2 78 Rp3,289,000 FEE 2 114 Rp1,775,000
3 9 146 Rp25,000,000 PELUNASAN 3 117 Rp2,665,000
4 176 Rp46,000 FEE 4 118 Rp2,252,000
5 12 203 Rp148,500,000 PUPUK 5 119 Rp852,000
6 206 Rp3,000,000 ANGKUTAN 6 9 162 Rp2,047,000
7 7 10 219 Rp2,320,000
8 8 220 Rp3,400,000
9 9 12 221 Rp4,400,000
10 10 16 379 Rp1,150,000
11 11 280 Rp3,348,000
12 12 18 309 Rp2,138,000
13 13 313 Rp852,000
14 14 314 Rp370,000
15 15 20 363 Rp1,250,000
16 16 23 386 Rp7,990,000
17 17 26 450 Rp953,000
18 18 30 486 Rp8,800,000
19 19 KT Rp51,459,250
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30
31
32
33
34
35
36
37
38
39
30 40
31 41
32 42
33 43
34 44
35 45

JUMLAH Rp179,891,000 JUMLAH Rp104,221,250

0.50% Rp899,455

TOTAL Rp180,790,455 HASIL -Rp76,569,205

 Jul-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 3 30 Rp36,114,000 ABU 1 8 149 Rp355,000
2 31 Rp15,622,750 GRANO RS 2 9 162 Rp1,700,000
3 7 128 Rp4,575,000 OPR 3 Rp2,500,000
4 12 207 Rp2,004,000 FEE 4 164 Rp700,000
5 210 Rp938,000 FEE 5 Rp300,000
6 14 216 Rp77,000,000 KCL 6 12 184 Rp3,000,000
7 273 Rp1,500,000 ANGKUTAN 7 Rp466,000
8 19 317 Rp30,400,000 OBAT 8 Rp230,000
9 9 185 Rp1,250,000
10 10 Rp700,000
11 11 Rp100,000
12 12 14 231 Rp1,250,000
13 13 15 232 Rp1,655,000
14 14 300 Rp1,485,000
15 15 314 Rp20,800,000
16 16 26 417 Rp6,602,000
17 17 418 Rp2,415,000
18 18 119 Rp1,400,000
19 19 27 437 Rp1,780,000
20 20 459 Rp8,425,000
21 21 460 Rp1,210,000
22 22 KT Rp58,088,000
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43

JUMLAH Rp168,153,750 JUMLAH Rp116,411,000

0.50% Rp840,769

TOTAL Rp168,994,519 HASIL -Rp52,583,519

 Jun-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 4 50 Rp28,300,000 OBAT2AN TOMI 1 2 7 Rp675,000
2 7 91 Rp1,159,500 OPR 2 Rp345,000
3 10 174 Rp12,650,000 KAPTAN 3 Rp1,400,000
4 Rp800,000 ANGKUTAN 4 7 84 Rp1,000,000
5 15 249 Rp20,000,000 5 8 111 Rp585,000
6 250 Rp99,300,000 6 9 150 Rp3,820,000
7 7 9 151 Rp650,000
8 8 9 159 Rp2,785,000
9 9 10 184 Rp3,841,000
10 10 Rp525,000
11 11 Rp550,000
12 12 11 205 Rp700,000
13 13 Rp1,340,000
14 14 Rp3,200,000
15 15 14 213 Rp1,436,000
16 16 14 215 Rp3,607,000
17 17 14 228 Rp546,000
18 18 Rp3,000,000
19 19 Rp1,500,000
20 20 14 246 Rp1,275,000
21 21 16 264 Rp1,000,000
22 22 Rp428,000
23 23 Rp700,000
24 24 17 286 Rp1,000,000
25 25 Rp2,500,000
26 26 18 300 Rp892,000
27 27 Rp830,000
28 28 17 307 Rp100,000
29 29 Rp4,660,000
30 30 21 331 Rp1,600,000
31 31 Rp3,000,000
32 32 Rp700,000
33 33 22 347 Rp500,000
34 34 23 365 Rp250,000
35 35 Rp3,496,000
36 36 23 371 Rp580,000
37 37 26 398 Rp900,000
38 38 28 425 Rp550,000
39 39 Rp500,000
40 40 29 447 Rp500,000
41 41 KT Rp60,681,375

JUMLAH Rp162,209,500 JUMLAH Rp118,147,375

0.50% Rp811,048

TOTAL Rp163,020,548 HASIL -Rp44,873,173

 May-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 26 Rp4,800,000 OPR 1 23 Rp50,000,000
2 25 Rp84,000,000 KCL 320 2 24 Rp50,000,000
3 304 Rp2,400,000 ANGKTN PPUK 3 35 Rp741,000
4 4 65 Rp2,000,000
5 5 67 Rp1,358,000
6 6 75 Rp292,000
7 7 110 Rp340,000
8 8 Rp500,000
9 9 111 Rp400,000
10 10 Rp1,100,000
11 11 Rp100,000
12 12 Rp400,000
13 13 153 Rp550,000
14 14 157 Rp500,000
15 15 17 201 Rp3,050,000
16 16 Rp1,100,000
17 17 Rp1,325,000
18 18 18 220 Rp50,000,000
19 19 19 234 Rp500,000
20 20 20 252 Rp2,400,000
21 21 Rp5,450,000
22 22 20 253 Rp5,000,000
23 23 Rp570,000
24 24 254 Rp400,000
25 25 25 325 Rp700,000
26 26 Rp2,240,000
27 27 Rp245,000
28 28 356 Rp280,000
29 29 Rp1,600,000
30 30 357 Rp7,025,000
31 31 28 366 1000000
32 32 28 367 2481000
33 33 28 384 24080000
34 34 KT 43516625
35 35

JUMLAH Rp91,200,000 JUMLAH Rp261,243,625

0.50% Rp456,000

TOTAL Rp91,656,000 HASIL Rp169,587,625

 Apr-21
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 110 Rp49,500,000 TEBUS 1 20 Rp115,000
2 Rp99,000,000 TEBUS 2 26 Rp365,000
3 Rp25,250,000 TEBUS 3 28 Rp1,485,000
4 124 Rp45,000,000 TEBUS 4 61 Rp520,000
5 Rp3,450,000 TEBUS 5 Rp1,010,000
6 Rp500,000 ANG 6 68 Rp1,000,000
7 248 Rp644,000 TEBUS 7 83 Rp1,000,000
8 8 88 Rp650,000
9 9 93 Rp2,500,000
10 10 94 Rp1,752,000
11 11 137 Rp2,660,000
12 12 142 Rp1,400,000
13 13 153 Rp440,000
14 14 166 Rp655,000
15 15 167 Rp2,800,000
16 16 169 Rp135,000
17 17 284 Rp610,000
18 18 285 Rp3,200,000
19 19 293 Rp9,000,000
20 20 Rp1,559,000
21 21 314 Rp500,000
22 22 316 Rp1,000,000
23 23 Rp1,300,000
24 24 352 Rp1,085,000
25 25 Rp1,600,000
26 26 437 Rp300,000
27 27 445 Rp652,000
28 28 KT Rp40,928,375
29 29
30 30
31 31
32 32
33 33
34 34
35 35

JUMLAH Rp223,344,000 JUMLAH Rp80,221,375

0.50% Rp1,116,720

TOTAL Rp224,460,720 HASIL -Rp144,239,345

 MARET 2021
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 32 Rp2,182,000 OPR 1 4 Rp727,000
2 139 Rp26,300,000 TEBUS 2 10 Rp200,000
3 183 Rp1,500,000 3 24 Rp105,000
4 306 Rp87,500,000 TEBUS 4 28 Rp1,500,000
5 5 61 Rp825,000
6 6 Rp800,000
7 7 Rp1,674,000
8 8 Rp2,200,000
9 9 67 Rp2,500,000
10 10 70 Rp1,070,000
11 11 72 Rp1,000,000
12 12 94 Rp325,000
13 13 95 Rp1,600,000
14 14 97 Rp300,000
15 15 119 Rp644,000
16 16 124 Rp2,500,000
17 17 128 Rp1,200,000
18 18 143 Rp500,000
19 19 146 Rp400,000
20 20 170 Rp1,000,000
21 21 175 Rp10,320,000
22 22 194 Rp1,000,000
23 23 Rp1,000,000
24 24 208 Rp1,300,000
25 25 Rp980,000
26 26 211 Rp2,500,000
27 27 239 Rp500,000
28 28 243 Rp565,000
29 29 246 Rp1,116,500
30 30 250 Rp400,000
31 31 254 Rp1,080,000
32 269 Rp597,000
33 278 Rp680,000
34 283 Rp2,066,500
35 312 Rp2,475,000
36 331 Rp2,500,000
37 344 Rp9,600,000
38 352 Rp2,739,500
39 375 Rp1,470,000
32 40 389 Rp1,000,000
41 425 Rp500,000
42 437 Rp700,000
43 Rp752,000
44 439 Rp3,550,000
45 440 Rp4,000,000
46 240 Rp500,000
33 47 454 Rp220,000
48 469 Rp996,000
49 KT Rp36,453,750
50
51
34 52
35 53

JUMLAH Rp117,482,000 JUMLAH Rp112,631,250

0.50% Rp587,410

TOTAL Rp118,069,410 HASIL -Rp5,438,160

 FEBRUARI 2021
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 52 Rp3,700,000 OPR 1 6 Rp200,000
2 130 Rp144,000 FEE 2 8 Rp1,580,000
3 175 Rp112,000 FEE 3 22 Rp450,000
4 4 24 Rp200,000
5 5 26 Rp263,000
6 6 30 Rp2,000,000
7 7 33 Rp1,500,000
8 8 38 Rp1,800,000
9 9 74 Rp200,000
10 10 104 Rp1,000,000
11 11 107 Rp2,590,000
12 12 111 Rp150,000
13 13 113 Rp1,000,000
14 14 116 Rp720,000
15 15 137 Rp356,000
16 16 144 Rp3,055,000
17 17 145 Rp1,000,000
18 18 Rp4,740,000
19 19 Rp850,000
20 20 Rp900,000
21 21 166 Rp1,000,000
22 22 170 Rp283,000
23 23 183 Rp2,320,000
24 24 189 Rp520,000
25 25 196 Rp8,000,000
26 26 203 Rp1,600,000
27 27 254 Rp1,020,000
28 28 294 Rp1,500,000
29 29 311 Rp3,100,000
30 30 338 Rp550,000
31 31 367 Rp248,000
32 32 379 Rp2,060,000
33 33 397 Rp309,000
34 408 Rp500,000
35 411 Rp200,000
36 415 Rp113,000
37 KT Rp58,524,625
38
39
40
41
42
43
34 44
35 45

JUMLAH Rp3,956,000 JUMLAH Rp106,401,625

0.50% Rp19,780

TOTAL Rp3,975,780 HASIL Rp102,425,845

 JANUARI 2021
NO TGL BKK KELUAR KETERANGAN NO TGL BKM MASUK KETERANGAN
1 68 Rp2,950,000 OPR 1 10 Rp275,000
2 90 Rp1,020,000 KOR 2 47 Rp1,500,000
3 175 Rp7,987,000 FEE 3 52 Rp1,000,000
4 188 Rp911,000 FEE 4 65 Rp2,000,000
5 236 Rp51,500,000 TEBUS 5 79 Rp21,000
6 Rp46,000,000 TEBUS 6 85 Rp2,950,000
7 Rp7,500,000 TEBUS 7 86 Rp582,000
8 Rp14,000,000 TEBUS 8 88 Rp9,000,000
9 Rp49,500,000 TEBUS 9 112 Rp750,000
10 308 Rp1,499,000 TEBUS 10 133 Rp6,900,000
11 310 Rp29,500,000 TEBUS 11 134 Rp1,100,000
12 Rp53,000,000 TEBUS 12 140 Rp910,000
13 Rp2,100,000 ANGK 13 141 Rp592,000
14 14 152 Rp2,500,000
15 15 158 Rp1,500,000
16 16 162 Rp1,135,000
17 17 178 Rp500,000
18 18 180 Rp200,000
19 19 181 Rp300,000
20 20 210 Rp1,450,000
21 21 235 Rp765,000
22 22 246 Rp2,220,000
23 23 248 Rp500,000
24 24 302 Rp990,000
25 25 326 Rp3,090,000
26 26 138 Rp1,590,000
27 27 KT Rp63,196,000
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35

JUMLAH Rp267,467,000 JUMLAH Rp107,516,000

0.50% Rp1,337,335

TOTAL Rp268,804,335 HASIL -Rp161,288,335