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REKAPITULASI TBS PLASMA MEI 2022
REKAPITULASI TBS PLASMA MEI 2022
BERSINAR 19 Rp859,880 Rp197,540 Rp104,580 Rp58,100 Rp152,000 Rp95,000 Rp12,746,000 Rp14,213,100 Rp12,318,300
7 11620 Rp26,531,400
KARYA MAKMUR 12 Rp1,175,120 Rp269,960 Rp142,920 Rp79,400 Rp96,000 Rp60,000 Rp2,797,500 Rp4,620,900 Rp31,208,200
10 15880 Rp35,829,100
MUKTI TOMO 19 Rp482,480 Rp110,840 Rp58,680 Rp32,600 Rp152,000 Rp95,000 Rp5,943,000 Rp6,874,600 Rp6,589,200
11 6520 Rp13,463,800
TUNAS HARAPAN 15 Rp1,602,840 Rp368,220 Rp194,940 Rp108,300 Rp120,000 Rp75,000 Rp7,407,500 Rp9,876,800 Rp38,971,600
12 21660 Rp48,848,400
HIDUP MAKMUR 20 Rp3,201,018 Rp735,369 Rp389,313 Rp216,285 Rp160,000 Rp100,000 Rp6,085,000 Rp10,886,985 Rp81,662,715
13 43257 Rp92,549,700
SINAR HARAPAN 9 Rp998,260 Rp229,330 Rp121,410 Rp67,450 Rp72,000 Rp45,000 Rp5,413,900 Rp6,947,350 Rp22,114,800
14 13490 Rp29,062,150
KARYA MULYA 12 Rp1,598,400 Rp367,200 Rp194,400 Rp108,000 Rp96,000 Rp60,000 Rp16,441,500 Rp18,865,500 Rp29,612,700
15 21600 Rp48,478,200
MUKTI KARYA 32 Rp2,809,780 Rp645,490 Rp341,730 Rp189,850 Rp256,000 Rp160,000 Rp32,168,000 Rp36,570,850 Rp50,641,200
16 37970 Rp87,212,050
RUKUN DAMAI 18 Rp2,735,780 Rp628,490 Rp332,730 Rp184,850 Rp144,000 Rp90,000 Rp26,330,750 Rp30,446,600 Rp52,470,200
17 36970 Rp82,916,800
MUKTI TANI 10 Rp657,342 Rp151,011 Rp79,947 Rp44,415 Rp80,000 Rp50,000 Rp9,991,000 Rp11,053,715 Rp8,666,545
18 8883 Rp19,720,260
JUMLAH 228160 Rp505,231,860 o Rp3,878,720 Rp2,053,440 Rp1,140,800 Rp1,424,000 Rp890,000 Rp142,534,150 Rp168,804,950 336,426,910
BONGKAR AGUSTUS 2019
JUMLAH 0 Rp0
POTONGAN ANGSURAN PINJAMAN Rp0
SISA DITERIMA Rp0
NO TANGGAL NETTO (KG) PENJUALAN KOTOR HARGA (RP)
1 6/1/2020 Rp0 Rp1,180
2 6/2/2020 Rp0 Rp1,180
3 6/3/2020 Rp0 Rp1,190
4 6/4/2020 Rp0 Rp1,190
5 6/5/2020 Rp0 Rp1,200
6 6/6/2020 Rp0 Rp1,200
7 6/7/2020 Rp0 Rp1,200
8 6/8/2020 Rp0 Rp1,210
9 6/9/2020 Rp0 Rp1,220
10 6/10/2020 Rp0 Rp1,245
11 6/11/2020 Rp0 Rp1,270
12 6/12/2020 Rp0 Rp1,270
13 6/13/2020 Rp0 Rp1,290
14 6/14/2020 Rp0 Rp1,290
15 6/15/2020 Rp0 Rp1,320
16 6/16/2020 Rp0 Rp1,320
17 6/17/2020 Rp0 Rp1,320
18 6/18/2020 Rp0 Rp1,350
19 6/19/2020 Rp0 Rp1,350
20 6/20/2020 Rp0 Rp1,330
21 6/21/2020 Rp0 Rp1,330
22 6/22/2020 Rp0 Rp1,330
23 6/23/2020 Rp0 Rp1,360
24 6/24/2020 Rp0 Rp1,370
25 6/25/2020 Rp0 Rp1,370
26 6/26/2020 Rp0 Rp1,370
27 6/27/2020 Rp0 Rp1,375
28 6/28/2020 Rp0 Rp1,375
29 6/29/2020 Rp0 Rp1,375
30 6/30/2020 Rp0 Rp1,405
31 5/31/2020 Rp0
32 Rp0
33 Rp0
34 Rp0
35 Rp0
JUMLAH 0 Rp0
PPn PPh P.K - PPh INSENTIV (Rp.10) OPR.FEE KOP
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0
KELOMPOK TANI : BINA KARYA TANI
JANUARI 2020
BIAYA -BIAYA JMLH
KG
NO TANGGAL SOPIR NO.PB PKS HARGA PENJUALAN ANGKUTAN BONGKAR FEE KOP INS. KT Rp. INS. PENG. POTONGAN SISA DITERIMA
BERSIH PPh Rp. 4,5 OPR Rp.0
Rp.74 Rp. 15,5 Rp.9 5 Rp.5 Rp.113
1 1/2/2020 SAFARI 00157 PTPN 5 Rp1,860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2 1/16/2020 SAFARI 00156 PTPN 5 Rp1,970 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
1/30/2020 SAFARI 00157 PTPN 5 Rp1,990 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
3
10
11
12
13
14
15
JUMLAH 0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
SEKRETARIS KSU MP
MUSTOFA KHOIR
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : BINA KARYA TANI
10
11
JUMLAH 0 Rp0
Hangtuah,.............2020
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : SUMBER MAKMUR MP
BULAN : BULAN JUNI 2021
10
11
12
JUMLAH 0 Rp0
JUMLAH Rp117,000
Hangtuah, ….............2020
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
PENJUALAN HASIL TBS PETANI
KELOMPOK TANI : KARYA TANI
BULAN JANUARI 2020
BIAYA -BIAYA JMLH
KG
NO TANGGAL SOPIR NO.PB PKS HARGA PENJUALAN ANGKUTAN BONGKAR FEE KOP INS. KT Rp. INS. PENG. POTONGAN SISA DITERIMA
BERSIH PPh Rp. 4,5 OPR Rp.0
Rp.74 Rp. 15,5 Rp.9 5 Rp.5 Rp.113
10
11
12
13
14
15
JUMLAH 0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
SEKRETARIS KSU MP
MUSTOFA KHOIR
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : KARYA TANI
10
11
JUMLAH 0 Rp0
Hangtuah,…............ 2019
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
PENJUALAN HASIL TBS PETANI
KELOMPOK TANI : TANI MAJU
BULAN NOVEMBER 2019
BIAYA -BIAYA JMLH
KG
NO TANGGAL SOPIR NO.PB PKS HARGA PENJUALAN ANGKUTAN BONGKAR FEE KOP INS. KT Rp. INS. PENG. POTONGAN SISA DITERIMA
BERSIH PPh Rp. 4,5 OPR Rp.0
Rp.74 Rp. 15,5 Rp.9 5 Rp.5 Rp.113
1 11/11/2019 EKO 00294 PTPN 5 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2 11/25/2019 EKO 01080 PTPN 5 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10
11
12
13
14
15
JUMLAH 0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
SEKRETARIS KSU MP
MUSTOFA KHOIR
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : TANI MAJU
10
11
JUMLAH 0 Rp0
Hangtuah,…......... 2019
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : TUNAS MUDA
10
11
12
JUMLAH 0 Rp0
JUMLAH Rp7,658,750
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : DAYANG RINDU
10
11
12
JUMLAH 0 Rp0
JUMLAH Rp7,937,500
Hangtuah,….... 2021
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : ARJUNA WIJAYA
10
11
12
JUMLAH 0 Rp0
JUMLAH Rp10,861,000
Hangtuah,….... 2020
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : BERSINAR
10
11
12
JUMLAH Rp12,993,000
Hangtuah,…. 2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : KARYA JADI
JUMLAH Rp17,366,000
Hangtuah,…....2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : KARYA MAKMUR
10
11
12
JUMLAH Rp2,947,500
Hangtuah, …...2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : MUKTI TOMO
JUMLAH Rp6,190,000
Hangtuah, …...2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : TUNAS HARAPAN
BULAN : BULAN MEI 2022
JUMLAH Rp7,602,500
Hangtuah,…....2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : HIDUP MAKMUR
BULAN : BULAN MEI 2022
NO TANGGAL KG HARGA NILAI JUAL KETERANGAN
10
11
12
JUMLAH Rp6,345,000
Hangtuah, ….2022
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : SINAR HARAPAN
BULAN : BULAN MEI 2022
NO TANGGAL KG HARGA NILAI JUAL KETERANGAN
1 5/8/2022 6800 Rp1,970 Rp13,396,000
2 5/22/2022 6690 Rp2,130 Rp14,249,700
3
4
5
6
7
8
9
10
11
12
JUMLAH 13490 Rp27,645,700
JUMLAH Rp5,530,900
Hangtuah, …. 2022
`
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : MUKTI KARYA
10
12
13
Hangtuah,…. 2020
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : KARYA MULYA
10
11
12
JUMLAH Rp16,597,500
Hangtuah, …..2021
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : RUKUN DAMAI
10
11
12
JUMLAH Rp26,564,750
Hangtuah,….. 2019
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : MUKTI TANI
10
11
12
JUMLAH Rp13,537,000
Hangtuah, …. 2021
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
BUKTI SERAH TERIMA GAJI ARMADA KSU MITRA PETANI
BULAN JUNI 2019
NO NAMA TTD
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
SEKRETARIS KSU MP
MUSTOFA KHOIR
26.66667
PENJUALAN HASIL TBS PETANI
TENGKULAK
BULAN JULI 2019
BIAYA -BIAYA JMLH
KG
NO TANGGAL NO.POL NO.PB PKS HARGA PENJUALAN ANGKUTAN BONGKAR FEE KOP INS. peng Rp. POTONGAN SISA DITERIMA
BERSIH PPh Rp. 4,5
Rp.74 Rp. 15,5 Rp.10 10 Rp.40
1 6/14/2019 CILIK PTPN 5 Rp1,115 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2 7/14/2019 NUR PTPN 5 Rp1,140 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6/19/2019 NUR PTPN 5 Rp1,115 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
3
4 6/19/2019 CILIK PTPN 5 Rp1,065 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5 5/29/2019 NUR PTPN 5 Rp1,235 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6/22/2019 CILIK PTPN 5 Rp1,065 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6
7 6/28/2019 NUR PTPN 5 Rp1,105 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8 6/30/2019 NUR PTPN 5 Rp1,105 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
9 6/17/2019 CILIK PTPN 5 Rp1,090 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10 6/16/2019 NUR PTPN 5 Rp1,100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
11 6/15/2019 NUR PTPN 5 Rp1,105 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
12
13
14
15
793410
RINCIAN HASIL PENJUALAN TBS
KELOMPOK TANI : MUKTI TANI
10
11
JUMLAH 0 Rp0
JUMLAH Rp22,918,000
Diterima Dibayarkan
(........................) ( H.Wahyudi )
Kelompok Tani Bendahara KSU MP
pb yang belum bulan juli 2019 ksu mitra petani
tanggal kelompok supir
NO KELOMPOK ANGGOTA UKURAN
1 PENGURUS 6 1 XXL, 3 XL, 1 L, 1 M
2 BINA KARYA TANI 2 2L
3 KARYA TANI 2 1 XL, 1 L
4 TANI MAJU 2 2 XL
5 TUNAS MUDA 2 2 XL
6 DAYANG RINDU 2 2 XL
7 BERSINAR 2 2L 5112000
8 ARJUNA WIJAYA 2 2 XL 20448000
9 KARYA JADI 2 1 M, 1 L 8520000
10 KARYA MAKMUR 3 3L 34080000
11 MUKTI TOMO 2 2L
12 TUNAS HARAPAN 2 1 L, 1 XL
13 HIDUP MAKMUR 3 2 M, 1 L
14 SINAR HARAPAN 2 2L
15 KARYA MULYA 2 1 L, 1 XL
16 MUKTI KARYA 2 1 L, 1 XXL
17 RUKUN DAMAI 2 2L
18 MUKTI TANI 2 2L
18 PENGAWAS 3 3 XL
45 XXL 3
XL 18
L 26
M 7
54
safari L
sohit L
deni XL
cilik M
likin L
arif M
eko L
ujang M
ndoko XXL
136320000 20448000 5112000