Tanggal Keterangan Jumlah

6/4/2024 Sisa Dana Kantor 35,800,500

6/4/2024 Dana Masuk 200,000,000
6/7/2024 Dana Masuk 300,000,000
6/13/2024 Dana Masuk 100,000,000

Total Dana Kantor 635,800,500

Dana Titipan 73,300,000

Belanja Barang 41,379 297,297,130
Opersional -

370,597,130 265,203,370
 Nama Petani Tanggal Alamat Jumlah
Hj.Atikasuri 8/11/2023 Amurang 2,000,000
2,000,000
Iyan 1/8/2024 Gorontalo 500,000
500,000
Ato 3/29/2024 300,000
300,000
Hj Suleman 3/15/2024 Bakti 3,000,000
3,000,000
Pak Marno 4/29/2024 Kabila 2,000,000
5/6/2024 2,000,000
5/13/2024 1,000,000
5,000,000
Hj Kasma 5/20/2024 Paguyaman 10,000,000
10,000,000
Pak Udin 5/25/2024 Tomini 10,000,000
5/27/2024 10,000,000
6/4/2024 15,000,000
6/4/2024 5,000,000
6/9/2024 10,000,000
50,000,000
Pak Arman 6/1/2024 Manado 1,000,000
1,000,000
Om Saman 6/11/2024 Kombot 1,500,000
1,500,000

Total Dana Titipan 73,300,000 73,300,000

Tanggal Nama Petani Alamat Jenis SW Qty grm Harga Jumlah

6/4/2024 Hj Muslim Gorontalo Cong 8,308 8,500 70,618,000

Kronis 2,342 4,000 9,368,000
Hj Dadi Gorontalo Cong 3,196 8,000 25,568,000
Kronis 930 4,500 4,185,000
Pak Firman Cong 853 8,250 7,037,250
Pak Andi Margomulyo Cong 580 7,600 4,408,000
Pak Erlan Cong 608 7,500 4,560,000
Kk 59 4,000 236,000
6/9/2024 Aviq Limboto Cong 525 7,000 3,675,000
Mimin Mk Campur 54 9,000 486,000
Sp Krem 166 6,000 996,000
Bk/Kr 88 3,000 264,000
Hj Sukardi Cong 1,209 7,300 8,825,700
Kk 261 3,500 913,500
6/10/2024 Didin Dongala Cong 704 7,500 5,280,000
Hj Muh.Yunus Ratatotok Cong 2,038 8,250 16,813,500
Hj Baso Mangkona Belang Cong 959 7,250 6,952,750
Pak Ridwan Molobok Cong 637 8,500 5,414,500
SB 304 1,500 456,000
6/11/2024 Pak Aris Kabila Cong 784 7,500 5,880,000
Kronis/Kk 300 4,000 1,200,000
Pak Reza Cong 1,019 8,150 8,304,850
Sasetan 265 1,500 397,500
Agung Cong 1,246 6,600 8,223,600
6/12/2024 Mozen Telaga Cong 4,913 7,760 38,124,880
Aba Imu Tolango Mk Krem 109 9,500 1,035,500
Sp 516 6,500 3,354,000
Bp/Kr/Kk 946 3,500 3,311,000
6/13/2024 Pak Erwin Ihkwan Cong 922 7,800 7,191,600
Bp/Kronis 344 4,000 1,376,000
Pak Pardi Ihkwan Cong 672 8,500 5,712,000
Kronis 38 4,000 152,000
Papa Marwah Ihkwan Cong 897 8,500 7,624,500
Kronis/Kk 72 4,000 288,000
Pak Irwan Ihkwan Cong 3,029 7,000 21,203,000
Serbuk 307 1,500 460,500
Prasojo Ihkwan Mk 130 10,000 1,300,000
Sp 635 7,000 4,445,000
Bp/Kr/Kk 414 4,000 1,656,000
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-
-
-
 -
-
-
-
-
-
-
-
-
Total Belanja 41,379 297,297,130
7,185
 Tanggal Keterangan Jumlah

Total Operasional - -