SDB Agri 1-30 April 2020

PT.
SEHAT CERAH INDONESIA
Sales Day Book
Inv No Inv Date Duedate SO No. DO No. PO Sales Cust ID Name
SIV6A-0003997 04/Apr/2020 18/Apr/2020 SO-00068635 PS6A0004046 MCA00512 OFFICE CD000005 PT AGRI ARCADIA
PT. SEHAT CERAH INDONESIA
Sales Day Book
SIV6A-0004067 17/Apr/2020 01/May/2020 SO-00069177 PS6A0004116 MCA00532 OFFICE CD000005 PT AGRI ARCADIA
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
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Term Of Payment Item ID Description Qty U.O.M Sales Price Incl. Tax
IA 14D P12VI001 VITAMIN C 99.5 % (1 KG) 1.00 PACK 156,000.00 No

IA 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No
IA 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No
IA 14D P04FT001 FOSVET-T ( 100 gr ) 1.00 PACK 75,000.00 No
IA 14D DS000060 MASAMIX-BRO @ 1 KG 1.00 KG 25,500.00 No
IA 14D DS000045 IMEQUYL @ 1 KG 1.00 KG 196,000.00 No
IA 14D DS000297 MEDIMILK @ 100 GR 2.00 PACK 13,200.00 No
IA 14D P11NR096 NS POULTRY @1 LTR 1.00 LITER 97,000.00 No
IA 14D DS000319 IMUNOVIT @ 100 GR 12.00 PACK 16,500.00 No
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IA 14D DS000003 AVINEW 1000 DS 16.00 VIAL 88,636.36 No
IA 14D DS000054 LIFEGARD-T 100.00 TABLET 5,010.00 No
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IA 14D DS000081 SEPTOCIDE @ 1 LTR 1.00 BOTOL 59,000.00 No
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IA 14D P05LS002 LIPTOSAFE - L ( 1 lt) 8.00 BOTOL 125,000.00 No
IA 14D P05LS002 LIPTOSAFE - L ( 1 lt) 4.00 BOTOL 125,000.00 No
Discount Amount B4 Tax Tax Amount + Tax Curr
0.00 156,000.00 15,600.0000 171,600.00 IDR

0.00 156,000.00 15,600.0000 171,600.00 IDR
0.00 156,000.00 15,600.0000 171,600.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 25,500.00 2,550.0000 28,050.00 IDR
0.00 196,000.00 19,600.0000 215,600.00 IDR
0.00 26,400.00 2,640.0000 29,040.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 26,400.00 2,640.0000 29,040.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 198,000.00 19,800.0000 217,800.00 IDR
0.00 127,500.00 12,750.0000 140,250.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 196,000.00 19,600.0000 215,600.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 196,000.00 19,600.0000 215,600.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 26,400.00 2,640.0000 29,040.00 IDR
0.00 76,500.00 7,650.0000 84,150.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 26,400.00 2,640.0000 29,040.00 IDR
0.00 76,500.00 7,650.0000 84,150.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 196,000.00 19,600.0000 215,600.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 1,418,181.82 141,818.0000 1,559,999.82 IDR
0.00 354,545.45 35,454.0196 389,999.47 IDR
0.00 13,200.00 1,319.9804 14,519.98 IDR
0.00 443,181.82 44,318.0000 487,499.82 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 443,181.82 44,318.0000 487,499.82 IDR
0.00 354,545.45 35,454.0000 389,999.45 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 354,545.45 35,454.0000 389,999.45 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 265,909.09 26,590.0000 292,499.09 IDR
0.00 443,181.82 44,318.0000 487,499.82 IDR
0.00 501,000.00 50,100.0000 551,100.00 IDR
0.00 200,400.00 20,040.0000 220,440.00 IDR
0.00 443,181.82 44,318.0000 487,499.82 IDR
0.00 26,400.00 2,639.9815 29,039.98 IDR
0.00 380,000.00 37,999.7339 417,999.73 IDR
0.00 196,000.00 19,599.8628 215,599.86 IDR
0.00 265,909.09 26,590.7229 292,499.81 IDR
0.00 132,000.00 13,199.9076 145,199.91 IDR
0.00 75,000.00 7,499.9475 82,499.95 IDR
0.00 97,000.00 9,699.9321 106,699.93 IDR
0.00 49,500.00 4,949.9653 54,449.97 IDR
0.00 76,500.00 7,649.9464 84,149.95 IDR
0.00 75,000.00 7,499.9705 82,499.97 IDR
0.00 380,000.00 37,999.8506 417,999.85 IDR
0.00 132,000.00 13,199.9481 145,199.95 IDR
0.00 76,500.00 7,649.9699 84,149.97 IDR
0.00 97,000.00 9,699.9619 106,699.96 IDR
0.00 196,000.00 19,599.9229 215,599.92 IDR
0.00 354,545.45 35,454.4060 389,999.86 IDR
0.00 26,400.00 2,639.9896 29,039.99 IDR
0.00 49,500.00 4,949.9805 54,449.98 IDR
0.00 132,000.00 13,199.9146 145,199.91 IDR
0.00 265,909.09 26,590.7370 292,499.83 IDR
0.00 196,000.00 19,599.8732 215,599.87 IDR
0.00 97,000.00 9,699.9372 106,699.94 IDR
0.00 156,000.00 15,599.8990 171,599.90 IDR
0.00 26,400.00 2,639.9829 29,039.98 IDR
0.00 76,500.00 7,649.9505 84,149.95 IDR
0.00 75,000.00 7,499.9515 82,499.95 IDR
0.00 380,000.00 37,999.7541 417,999.75 IDR
0.00 75,000.00 7,499.9726 82,499.97 IDR
0.00 354,545.45 35,454.4160 389,999.87 IDR
0.00 196,000.00 19,599.9284 215,599.93 IDR
0.00 156,000.00 15,599.9430 171,599.94 IDR
0.00 26,400.00 2,639.9904 29,039.99 IDR
0.00 76,500.00 7,649.9721 84,149.97 IDR
0.00 380,000.00 37,999.8611 417,999.86 IDR
0.00 132,000.00 13,199.9518 145,199.95 IDR
0.00 97,000.00 9,699.9646 106,699.96 IDR
0.00 132,000.00 13,199.9076 145,199.91 IDR
0.00 196,000.00 19,599.8628 215,599.86 IDR
0.00 97,000.00 9,699.9321 106,699.93 IDR
0.00 49,500.00 4,949.9653 54,449.97 IDR
0.00 26,400.00 2,639.9815 29,039.98 IDR
0.00 76,500.00 7,649.9464 84,149.95 IDR
0.00 265,909.09 26,590.7229 292,499.81 IDR
0.00 75,000.00 7,499.9475 82,499.95 IDR
0.00 380,000.00 37,999.7339 417,999.73 IDR
0.00 132,000.00 13,199.8693 145,199.87 IDR
0.00 196,000.00 19,599.8060 215,599.81 IDR
0.00 97,000.00 9,699.9040 106,699.90 IDR
0.00 49,500.00 4,949.9510 54,449.95 IDR
0.00 26,400.00 2,639.9739 29,039.97 IDR
0.00 265,909.09 26,590.6457 292,499.74 IDR
0.00 76,500.00 7,649.9243 84,149.92 IDR
0.00 75,000.00 7,499.9258 82,499.93 IDR
0.00 194,000.00 19,399.9355 213,399.94 IDR
0.00 132,000.00 13,199.9561 145,199.96 IDR
0.00 26,400.00 2,639.9912 29,039.99 IDR
0.00 76,500.00 7,649.9746 84,149.97 IDR
0.00 380,000.00 37,999.8738 417,999.87 IDR
0.00 196,000.00 19,599.9349 215,599.93 IDR
0.00 150,000.00 14,999.9502 164,999.95 IDR
0.00 132,000.00 13,199.9561 145,199.96 IDR
0.00 354,545.45 35,454.4276 389,999.88 IDR
0.00 132,000.00 13,199.9099 145,199.91 IDR
0.00 265,909.09 26,590.7275 292,499.82 IDR
0.00 196,000.00 19,599.8662 215,599.87 IDR
0.00 97,000.00 9,699.9338 106,699.93 IDR
0.00 82,500.00 8,249.9437 90,749.94 IDR
0.00 26,400.00 2,639.9820 29,039.98 IDR
0.00 76,500.00 7,649.9478 84,149.95 IDR
0.00 380,000.00 37,999.7403 417,999.74 IDR
0.00 75,000.00 7,499.9488 82,499.95 IDR
0.00 396,000.00 39,599.8901 435,599.89 IDR
0.00 975,000.00 97,499.7292 1,072,499.73 IDR
0.00 588,000.00 58,799.8368 646,799.84 IDR
0.00 291,000.00 29,099.9192 320,099.92 IDR
0.00 412,500.00 41,249.8855 453,749.89 IDR
0.00 79,200.00 7,919.9780 87,119.98 IDR
0.00 255,000.00 25,499.9292 280,499.93 IDR
0.00 380,000.00 37,999.8945 417,999.89 IDR
0.00 225,000.00 22,499.9375 247,499.94 IDR
0.00 660,000.00 65,999.9245 725,999.92 IDR
0.00 1,176,000.00 117,599.8655 1,293,599.87 IDR
0.00 582,000.00 58,199.9335 640,199.93 IDR
0.00 825,000.00 82,499.9057 907,499.91 IDR
0.00 132,000.00 13,199.9849 145,199.98 IDR
0.00 382,500.00 38,249.9563 420,749.96 IDR
0.00 1,772,727.27 177,272.5245 1,949,999.80 IDR
0.00 380,000.00 37,999.9566 417,999.96 IDR
0.00 450,000.00 44,999.9485 494,999.95 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 118,000.00 11,800.0000 129,800.00 IDR
0.00 177,000.00 17,700.0000 194,700.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 59,000.00 5,900.0000 64,900.00 IDR
0.00 132,000.00 13,199.8925 145,199.89 IDR
0.00 127,500.00 12,749.8962 140,249.90 IDR
0.00 75,000.00 7,499.9389 82,499.94 IDR
0.00 97,000.00 9,699.9210 106,699.92 IDR
0.00 32,000.00 3,199.9739 35,199.97 IDR
0.00 59,000.00 5,899.9520 64,899.95 IDR
0.00 132,000.00 13,199.8925 145,199.89 IDR
0.00 265,909.09 26,590.6926 292,499.78 IDR
0.00 196,000.00 19,599.8404 215,599.84 IDR
0.00 59,000.00 5,899.9520 64,899.95 IDR
0.00 265,909.09 26,590.6926 292,499.78 IDR
0.00 196,000.00 19,599.8404 215,599.84 IDR
0.00 97,000.00 9,699.9210 106,699.92 IDR
0.00 127,500.00 12,749.8962 140,249.90 IDR
0.00 75,000.00 7,499.9389 82,499.94 IDR
0.00 132,000.00 13,199.8925 145,199.89 IDR
0.00 32,000.00 3,199.9739 35,199.97 IDR
0.00 132,000.00 13,199.8925 145,199.89 IDR
0.00 32,000.00 3,199.9859 35,199.99 IDR
0.00 127,500.00 12,749.9438 140,249.94 IDR
0.00 75,000.00 7,499.9670 82,499.97 IDR
0.00 59,000.00 5,899.9740 64,899.97 IDR
0.00 132,000.00 13,199.9418 145,199.94 IDR
0.00 354,545.45 35,454.3893 389,999.84 IDR
0.00 196,000.00 19,599.9136 215,599.91 IDR
0.00 97,000.00 9,699.9573 106,699.96 IDR
0.00 165,000.00 16,499.9273 181,499.93 IDR
0.00 59,000.00 5,899.9775 64,899.98 IDR
0.00 264,000.00 26,399.8991 290,399.90 IDR
0.00 531,818.18 53,181.6149 584,999.80 IDR
0.00 392,000.00 39,199.8502 431,199.85 IDR
0.00 194,000.00 19,399.9259 213,399.93 IDR
0.00 247,500.00 24,749.9054 272,249.91 IDR
0.00 48,000.00 4,799.9817 52,799.98 IDR
0.00 255,000.00 25,499.9026 280,499.90 IDR
0.00 150,000.00 14,999.9427 164,999.94 IDR
0.00 132,000.00 13,199.8923 145,199.89 IDR
0.00 354,545.45 35,454.2562 389,999.71 IDR
0.00 32,000.00 3,199.9739 35,199.97 IDR
0.00 150,000.00 14,999.8776 164,999.88 IDR
0.00 132,000.00 13,199.9706 145,199.97 IDR
0.00 443,181.82 44,318.0830 487,499.90 IDR
0.00 32,000.00 3,199.9929 35,199.99 IDR
0.00 150,000.00 14,999.9666 164,999.97 IDR
0.00 59,000.00 5,899.9869 64,899.99 IDR
0.00 265,909.09 26,590.4804 292,499.57 IDR
0.00 75,000.00 7,499.8791 82,499.88 IDR
0.00 32,000.00 3,199.9484 35,199.95 IDR
0.00 132,000.00 13,199.7872 145,199.79 IDR
0.00 59,000.00 5,899.9049 64,899.90 IDR
0.00 156,000.00 15,599.8840 171,599.88 IDR
0.00 32,000.00 3,199.9762 35,199.98 IDR
0.00 59,000.00 5,899.9561 64,899.96 IDR
0.00 127,500.00 12,749.9052 140,249.91 IDR
0.00 82,500.00 8,249.9387 90,749.94 IDR
0.00 132,000.00 13,199.9019 145,199.90 IDR
0.00 265,909.09 26,590.7115 292,499.80 IDR
0.00 196,000.00 19,599.8543 215,599.85 IDR
0.00 97,000.00 9,699.9279 106,699.93 IDR
0.00 75,000.00 7,499.9442 82,499.94 IDR
0.00 59,000.00 5,899.9561 64,899.96 IDR
0.00 132,000.00 13,199.9019 145,199.90 IDR
0.00 265,909.09 26,590.7115 292,499.80 IDR
0.00 196,000.00 19,599.8543 215,599.85 IDR
0.00 97,000.00 9,699.9279 106,699.93 IDR
0.00 82,500.00 8,249.9387 90,749.94 IDR
0.00 156,000.00 15,599.8840 171,599.88 IDR
0.00 32,000.00 3,199.9762 35,199.98 IDR
0.00 127,500.00 12,749.9052 140,249.91 IDR
0.00 75,000.00 7,499.9442 82,499.94 IDR
0.00 75,000.00 7,499.9442 82,499.94 IDR
0.00 59,000.00 5,899.9561 64,899.96 IDR
0.00 265,909.09 26,590.7115 292,499.80 IDR
0.00 196,000.00 19,599.8543 215,599.85 IDR
0.00 97,000.00 9,699.9279 106,699.93 IDR
0.00 82,500.00 8,249.9387 90,749.94 IDR
0.00 156,000.00 15,599.8840 171,599.88 IDR
0.00 132,000.00 13,199.9019 145,199.90 IDR
0.00 32,000.00 3,199.9762 35,199.98 IDR
0.00 127,500.00 12,749.9052 140,249.91 IDR
0.00 59,000.00 5,899.9940 64,899.99 IDR
0.00 264,000.00 26,399.9734 290,399.97 IDR
0.00 443,181.82 44,318.1371 487,499.96 IDR
0.00 196,000.00 19,599.9802 215,599.98 IDR
0.00 194,000.00 19,399.9804 213,399.98 IDR
0.00 165,000.00 16,499.9834 181,499.98 IDR
0.00 156,000.00 15,599.9843 171,599.98 IDR
0.00 48,000.00 4,799.9952 52,800.00 IDR
0.00 127,500.00 12,749.9871 140,249.99 IDR
0.00 150,000.00 14,999.9849 164,999.98 IDR
0.00 132,000.00 13,199.8923 145,199.89 IDR
0.00 354,545.45 35,454.2562 389,999.71 IDR
0.00 32,000.00 3,199.9739 35,199.97 IDR
0.00 150,000.00 14,999.8776 164,999.88 IDR
0.00 600,000.00 59,999.9544 659,999.95 IDR
0.00 936,000.00 93,599.9289 1,029,599.93 IDR
0.00 1,000,000.00 99,999.9240 1,099,999.92 IDR
0.00 501,000.00 50,099.9619 551,099.96 IDR
0.00 208,000.00 20,799.9842 228,799.98 IDR
0.00 990,000.00 98,999.9248 1,088,999.92 IDR
0.00 2,304,545.45 230,454.3702 2,534,999.82 IDR
0.00 637,500.00 63,749.9516 701,249.95 IDR
0.00 975,000.00 97,499.7074 1,072,499.71 IDR
0.00 392,000.00 39,199.8823 431,199.88 IDR
0.00 312,000.00 31,199.9063 343,199.91 IDR
0.00 96,000.00 9,599.9712 105,599.97 IDR
0.00 255,000.00 25,499.9234 280,499.92 IDR
0.00 501,000.00 50,099.8496 551,099.85 IDR
0.00 300,000.00 29,999.9099 329,999.91 IDR
0.00 500,000.00 49,999.8499 549,999.85 IDR
0.00 150,300.00 15,029.9351 165,329.94 IDR
0.00 196,000.00 19,599.9154 215,599.92 IDR
0.00 97,000.00 9,699.9581 106,699.96 IDR
0.00 156,000.00 15,599.9326 171,599.93 IDR
0.00 32,000.00 3,199.9862 35,199.99 IDR
0.00 354,545.45 35,454.3924 389,999.85 IDR
0.00 127,500.00 12,749.9450 140,249.95 IDR
0.00 150,000.00 14,999.9352 164,999.94 IDR
58,738,172.72 5,873,791.00 64,611,963.72
Sales Day Book
Inv No Inv Date Duedate SO No. DO No. PO Sales Cust ID Name
SIV6A-0004010 06/Apr/2020 20/Apr/2020 SO-00068724 PS6A0004059 MJA01039 OFFICE CD000005 PT AGRI ARCADIA
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
SIV6A-0004105 22/Apr/2020 06/May/2020 SO-00069277 PS6A0004154 MJA01070 OFFICE CD000005 PT AGRI ARCADIA
Sales Day Book
Sales Day Book
Sales Day Book
Sales Day Book
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Term Of Payment Item ID Description Qty U.O.M Sales Price Incl. Tax
IA 14D DS000091 TRIMAZINE 100 GR 5.00 PACK 12,272.73 No

IA 14D DS000031 ENOQUIL @ 1 LTR 2.00 BOTOL 158,000.00 No
IA 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No
IA 14D P07NE002 NEOVIT E 20% + SE ( 1 lt ) 2.00 BOTOL 230,000.00 No
IA 14D P04AX001 AMOX 500 MG ( 100 gr ) 12.00 PACK 55,000.00 No
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IA 14D P03DE127 DESPADAC ( 1 lt ) 1.00 BOTOL 122,000.00 No
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Discount Amount B4 Tax Tax Amount + Tax Curr
0.00 61,363.64 6,136.0000 67,499.64 IDR

0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 300,000.00 30,000.0000 330,000.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 194,000.00 19,399.9147 213,399.91 IDR
0.00 460,000.00 45,999.7977 505,999.80 IDR
0.00 300,000.00 29,999.8680 329,999.87 IDR
0.00 576,000.00 57,599.7466 633,599.75 IDR
0.00 220,909.09 22,090.8120 242,999.90 IDR
0.00 316,000.00 31,599.8610 347,599.86 IDR
0.00 300,000.00 30,000.0000 330,000.00 IDR
0.00 384,000.00 38,400.0000 422,400.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 760,000.00 76,000.0000 836,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 660,000.00 66,000.0000 726,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 275,000.00 27,500.0000 302,500.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 760,000.00 76,000.0000 836,000.00 IDR
0.00 384,000.00 38,400.0000 422,400.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 501,000.00 50,100.0000 551,100.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 220,000.00 22,000.0000 242,000.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 122,000.00 12,200.0000 134,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 122,000.00 12,200.0000 134,200.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 122,000.00 12,200.0000 134,200.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 122,000.00 12,200.0000 134,200.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 97,000.00 9,699.9722 106,699.97 IDR
0.00 150,000.00 14,999.9570 164,999.96 IDR
0.00 158,000.00 15,799.9547 173,799.95 IDR
0.00 380,000.00 37,999.8909 417,999.89 IDR
0.00 192,000.00 19,199.9450 211,199.95 IDR
0.00 230,000.00 22,999.9341 252,999.93 IDR
0.00 61,363.64 6,136.3461 67,499.98 IDR
0.00 158,000.00 15,799.9547 173,799.95 IDR
0.00 61,363.64 6,136.3461 67,499.98 IDR
0.00 97,000.00 9,699.9722 106,699.97 IDR
0.00 230,000.00 22,999.9341 252,999.93 IDR
0.00 380,000.00 37,999.8909 417,999.89 IDR
0.00 150,000.00 14,999.9570 164,999.96 IDR
0.00 192,000.00 19,199.9450 211,199.95 IDR
0.00 460,000.00 45,999.7672 505,999.77 IDR
0.00 244,000.00 24,399.8766 268,399.88 IDR
0.00 225,000.00 22,499.8862 247,499.89 IDR
0.00 192,000.00 19,199.9029 211,199.90 IDR
0.00 122,727.27 12,272.6652 134,999.94 IDR
0.00 194,000.00 19,399.9019 213,399.90 IDR
0.00 380,000.00 37,999.8909 417,999.89 IDR
0.00 192,000.00 19,199.9450 211,199.95 IDR
0.00 150,000.00 14,999.9570 164,999.96 IDR
0.00 61,363.64 6,136.3461 67,499.98 IDR
0.00 158,000.00 15,799.9547 173,799.95 IDR
0.00 97,000.00 9,699.9722 106,699.97 IDR
0.00 230,000.00 22,999.9341 252,999.93 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 122,000.00 12,200.0000 134,200.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 220,000.00 22,000.0000 242,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 110,000.00 11,000.0000 121,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 220,000.00 22,000.0000 242,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 110,000.00 11,000.0000 121,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 75,000.00 7,500.0000 82,500.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 110,000.00 11,000.0000 121,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 220,000.00 22,000.0000 242,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 300,000.00 30,000.0000 330,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 460,000.00 46,000.0000 506,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 300,000.00 30,000.0000 330,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 122,727.27 12,272.0000 134,999.27 IDR
0.00 501,000.00 50,100.0000 551,100.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 194,000.00 19,400.0000 213,400.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 300,000.00 30,000.0000 330,000.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 97,000.00 9,700.0000 106,700.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 230,000.00 23,000.0000 253,000.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
57,994,818.18 5,799,478.00 63,794,296.18

SDB Agri 1-30 April 2020

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SEHAT CERAH INDONESIA

Sales Day Book

Inv No Inv Date Duedate SO No. DO No. PO Sales Cust ID Name

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

IA 14D P12VI001 VITAMIN C 99.5 % (1 KG) 1.00 PACK 156,000.00 No

IA 14D DS000319 IMUNOVIT @ 100 GR 10.00 PACK 16,500.00 No

IA 14D DS000060 MASAMIX-BRO @ 1 KG 3.00 KG 25,500.00 No

IA 14D P11NR096 NS POULTRY @1 LTR 1.00 LITER 97,000.00 No

IA 14D DS000060 MASAMIX-BRO @ 1 KG 3.00 KG 25,500.00 No

IA 14D DS000081 SEPTOCIDE @ 1 LTR 1.00 BOTOL 59,000.00 No

IA 14D DS000003 AVINEW 1000 DS 6.00 VIAL 88,636.36 No

IA 14D P04FT001 FOSVET-T ( 100 gr ) 1.00 PACK 75,000.00 No

IA 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

0.00 156,000.00 15,600.0000 171,600.00 IDR

Sales Day Book

Inv No Inv Date Duedate SO No. DO No. PO Sales Cust ID Name

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

Sales Day Book

IA 14D DS000091 TRIMAZINE 100 GR 5.00 PACK 12,272.73 No

IA 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

IA 14D P11NR096 NS POULTRY @1 LTR 2.00 LITER 97,000.00 No

IA 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

IA 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

IA 14D DS000031 ENOQUIL @ 1 LTR 2.00 BOTOL 158,000.00 No

IA 14D P04AX001 AMOX 500 MG ( 100 gr ) 2.00 PACK 55,000.00 No

IA 14D P07NE002 NEOVIT E 20% + SE ( 1 lt ) 1.00 BOTOL 230,000.00 No

IA 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

0.00 61,363.64 6,136.0000 67,499.64 IDR

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