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NO TGL PEMBELIAN NAMA ALAT HARGA

1 9/2/2014 ORGAN YAMAHA Rp 14,000,000.00 SMB


2 DRUMB ELEKTRIK YAMAHA Rp 18,000,000.00 SMB
3 HARD CASE GITAR Rp 500,000.00
4 HARD CASE GITAR Rp 350,000.00
5 HARD CASE ORGAN Rp 1,300,000.00
6 MIXER 24 + HARD CASE Rp 5,400,000.00
7 BOX SUB 2 SET Rp 3,800,000.00
8 POWER SUB Rp 7,200,000.00
9 PEDAL SUSTAIN Rp 185,000.00
10 STAND BASS Rp 250,000.00
11 STAND MIKE Rp 1,050,000.00
12 POWER AKTIF ( 2 ) Rp 1,600,000.00
13 KABEL 2 ROLL Rp 900,000.00
14 MIC WIRELESS Rp 1,000,000.00
15 HEAD SET + JEPIT MIKE Rp 310,000.00
16 4/16/2015 KABEL 2 ROLL Rp 350,000.00
17 4/23/2015 KABEL 40 METER Rp 480,000.00
18 5/20/2015 FENDER GITAR Rp 3,750,000.00
19 AMPLI KEYBOARD Rp 5,650,000.00
20 HUPER Rp 17,000,000.00
21 8/1/2015 JAZZ C Rp 11,500,000.00
22 8/7/2015 GITAR IBANEZ LAPIAZA Rp 1,500,000.00
23 9/4/2015 STAND MIC Rp 1,100,000.00
24 STAND GITAR Rp 800,000.00
25 MARSHALL Rp 21,000,000.00
26 12/19/2015 GITAR FENDER + HARD CASE Rp 5,500,000.00
27 GITAR CORT + HARD CASE Rp 4,300,000.00
28 KABEL BIRU Rp 500,000.00
29 AMFENOL Rp 420,000.00
30 12/20/2015 STABILIER Rp 4,000,000.00
31 12/30/2015 COVER BETHA 3 ( 4X ) Rp 750,000.00
32 STIK DRUMB Rp 140,000.00
33 ORGAN JUNO GT ROLAND Rp 7,000,000.00
34 1/4/2016 AMLI AMPEQ Rp 10,500,000.00
35 1/14/2016 STAND SPEAKER Rp 500,000.00
36 1/22/2016 HARD CASE DRUMB Rp 3,300,000.00
37 HARD CASE MARSHALL Rp 1,300,000.00
38 EFEK VOKAL BEHRINGER Rp 1,000,000.00
39 EQUALISER BEHRINGER Rp 950,000.00
40 ULTRALINK BEHRINGER Rp 1,500,000.00
41 2/5/2016 DRUMB MAPEQ - SIMBAL Rp 3,000,000.00
42 2/15/2016 BOX EFEK Rp 1,300,000.00
43 CAT BOX Rp 200,000.00
44 3/12/2016 SYMBAL Rp 2,200,000.00
45 KEBEL 2 ROLL Rp 900,000.00 DAVID
46 MIX DRUMB DMK7 Rp 1,900,000.00 DAVID
47 JACK Rp 425,000.00 DAVID
48 3/28/2016 cabel snake Rp 7,000,000.00 DAVID
49 4/3/2016 RD 700 GX Rp 15,000,000.00 JOGJA
50 4/6/2016 hard case RD 700 GX Rp 1,400,000.00 TRI
51 4/14/2016 MIC SAMSON Q7 (2 ) Rp 800,000.00 HARI2
52 KICK DRUMB Rp 180,000.00 HARI2
53 HEAD PHONE AUDIO TECHNIKA Rp 740,000.00 HARI2
54 4/19/2016 KABEL 2 ROLL Rp 900,000.00 DAVID
55 KONEKTOR 20 Rp 350,000.00 DAVID
56 5/16/2016 MIC KABEL HR9907 (3 PCS) Rp 1,125,000.00 HARI2
57 MIC WIRELESS AKG WMS40 MINI Rp 2,975,000.00 HARI2
58 PEDAL ROLLAND Rp 432,000.00 HARI2
59 BEHRINGER DI BOX (5 PCS) Rp 3,255,000.00 HARI2
60 HUPER RIAN Rp 13,250,000.00 ANDRIAN
61 5/17/2016 STAND SIMBAL SNER Rp 750,000.00 BINTARA
62 STAND MIC HERCULES (3 PIECE) Rp 1,950,000.00 GALERI MUSIC
63 NEO 18 VC (4) Rp 9,600,000.00 CIPTA
64 SOUND STANDAR CA 20 (2) Rp 13,000,000.00 CIPTA
65 KABEL SPEAKER Rp 1,050,000.00 CIPTA
66 JACK SLR (20) Rp 700,000.00 CIPTA
67 5/19/2016 SPUL B3, 44,4 (2) Rp 220,000.00 CIPTA
68 BOX MIC Rp 700,000.00 ANYI
69 BOX SUB TURBO (4) Rp 4,400,000.00 ANYI
70 BOX SUB DIRECT (4) Rp 3,800,000.00 ANYI
71 KABEL ISI 3 Rp 580,000.00 KOKOH
72 BATERY ENELOPE 16 Rp 460,000.00 IMMACO GLODOK
73 5/21/2016 SPEAKER NEO 18 VC (4)+ JNE Rp 9,800,000.00 CIPTA
74 BATERY KOTAK (5) + CHARGER Rp 525,000.00 IMMACO GLODOK
75 SPIKON KONEKTOR (16) Rp 480,000.00 ANYI
76 KUNCI DRUMB Rp 280,000.00 HARI2
77 MIC 3 ( 350000) Rp 1,050,000.00 HARI2
78 6/7/2016 I HEAD Rp 500,000.00 BUKALAPAK
79 6/10/2016 BOX ISI 3 Rp 2,550,000.00 ANYI
80 N 850 (2) Rp 1,400,000.00 DAVID
81 6/20/2016 HORN 22X22 (2) Rp 400,000.00 DAVID
82 6/27/2016 TONER 22X15 (2) Rp 600,000.00 DAVID
83 6/28/2016 JEK AHAI GOLD (10) Rp 200,000.00 DAVID
84 SIKU HITAM (20) Rp 200,000.00 DAVID
85 KABEL (40 M) Rp 560,000.00 DAVID
86 JEK LIDGE + BAUT 100 Rp 100,000.00 DAVID
87 POWER CA 20 S Rp 6,500,000.00 DAVID
88 HARD CASE POWER Rp 800,000.00 DAVID
89 6/28/2016 HARD CASE ASESORIS Rp 1,250,000.00 DAVID
90 8/10/2016 EQUALISER DBX Rp 1,400,000.00 DAVID
91 KABEL 3 ROL Rp 1,200,000.00 DAVID
92 KONEKTOR jak (40) Rp 400,000.00 DAVID
93 CROSOVER AKTIF (1) Rp 900,000.00 DAVID
94 KONEKTOR rca (40) Rp 400,000.00 DAVID
95 AMPLY LANEY Rp 4,800,000.00 HARI2
96 mic Rp 375,000.00 HARI2
97 STAND GITAR ( 3 ) Rp 405,000.00 GRAMEDIA
98 BEHRINGER XR44 Rp 1,685,000.00 HARI2
99 EVANS BD22EMAD Rp 575,000.00 HARI2
100 9/8/2016 ERNIE BALL Rp 290,000.00 HARI2
101 9/14/2016 AMPLI MARSHALL Rp 4,500,000.00 SUSAN YASMIN BOGOR
102 KULIT DRUMB Rp 700,000.00 HARI2
103 MIXER YAMAHA 32 Rp 13,400,000.00 GMI
104 9/27/2016 KABEL Rp 1,800,000.00 GMI
105 9/29/2016 TWITER B3 Rp 250,000.00 DAVID
106 MIXER YAMAHA 20 Rp 5,700,000.00 LAPIAZZA
107 PAR LED Rp 2,000,000.00 DAVID
108 10/1/2016 PAR LED 3 IN 1 Rp 1,800,000.00 DAVID
109 AMPLI AMPEQ PF 350 Rp 4,500,000.00 HARI2
110 11/21/2017 MIC DRUMB AKG Rp 4,200,000.00 HARI2
111 SPEAKER AKTIF ALTO Rp 8,900,000.00 TALENTA MUSIC
112 2/1/2017 Drum elektrik Rp 14,000,000.00 BABELAN INDAH
113 2/20/2017 stabilizer Tomo 3000 Rp 1,400,000.00 TOMO
114 2/25/2017 stabilizer 10.000 Rp 2,500,000.00 ROYAL RESIDENCE
115 4/3/2017 kabel listrik Rp 1,000,000.00 MURA
116 7/5/2017 Dbr 15 5 set Rp 49,000,000.00 TALENTA MUSIC
117 xover Rp 900,000.00 DAVID
118 kabel 2roll Rp 1,800,000.00 TALENTA MUSIC
119 mic Rp 1,580,000.00 TALENTA MUSIC
120 7/13/2017 huper hz 212 Rp 16,500,000.00 TALENTA MUSIC
121 Jack akai 16 pasang Rp 525,000.00 TALENTA MUSIC
122 spikon 16 biji Rp 688,000.00 TALENTA MUSIC
123 Multitester Rp 250,000.00 GLODOK
124 Rumah spikon Rp 180,000.00 TALENTA MUSIC
125 Roda 3 inch Rp 550,000.00 ANYI
126 Modal saat ini Rp 433,425,000.00
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150 1/11/2016
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
Rp 1,125,000.00
Rp 2,975,000.00
Rp 432,000.00
Rp 3,255,000.00
Rp 13,250,000.00
Rp 750,000.00
Rp 1,950,000.00
Rp 9,600,000.00
Rp 13,000,000.00
Rp 1,050,000.00
Rp 240,000.00
Rp 160,000.00
Rp 440,000.00
Rp 330,000.00
Rp 700,000.00
Rp 220,000.00
Rp 100,000.00
Rp 700,000.00
Rp 4,400,000.00
Rp 3,800,000.00
Rp 580,000.00
Rp 500,000.00
Rp 460,000.00
Rp 9,800,000.00
Rp 550,000.00
Rp 1,400,000.00
Rp 600,000.00
Rp 450,000.00
Rp 70,000.00
Rp 525,000.00
Rp 250,000.00
Rp 480,000.00
Rp 74,142,000.00
NO TANGGAL NAMA JUMLAH KETERANGAN
1 1/17/2017 MESIN LAS Rp 1,400,000.00
2 CAKAR + KARET Rp 100,000.00
3 ALMUNIUM DLL Rp 1,000,000.00
4
5 CAT TRIPLEK Rp 400,000.00
6 KOMPRESOR Rp 1,300,000.00
7 TANG RIVET VAKUM Rp 750,000.00 KENARI
8 BOR Rp 300,000.00 KENARI
9 ALMUNIUM DLL Rp 1,400,000.00 KENARI
MIC DRUMB Rp 4,200,000.00 DAVID
TRIPLEK ( 2) Rp 400,000.00 NCI
CAT 2 KALENG Rp 160,000.00 TOKO MATERIAL
RIPET DLL Rp 450,000.00 CILACAP
AL, KUPU2, SIKU2 DLL Rp 1,600,000.00 KUAT
KUNCI KUPU (10) Rp 250,000.00 DAVID
POJOKAN BOX (64) Rp 550,000.00 ANYI
SIKU L DLL Rp 1,400,000.00 CIPTA
RAGUM Rp 600,000.00 ANYI
GERINDA Rp 450,000.00 DEPO TEKNIK
PAKU KELING + GERGAJI Rp 70,000.00 DEPO TEKNIK
STAPLER ELECTRIC Rp 500,000.00 SINAR LAUT
KUNCI KUPU KECIL (4) Rp 100,000.00 DEPO TEKNIK
KUNCI KUPU (16) BESAR Rp 440,000.00 ANYI
HANDLE PLAT (12) Rp 330,000.00 CIPTA
SIKU T (48) Rp 240,000.00 CIPTA
CORNER (32) Rp 160,000.00 CIPTA
MULTIPLEK (4) DLL Rp 600,000.00 CIPTA
TRIPLEK ( 2) Rp 2,200,000.00 klender
mesin potong triplek Rp 850,000.00 BAZAR BANGUNAN
NO TANGGAL KONSUMEN PEMASUKAN PENGELUARAN SISA
1 3/23/2015 BLU MALL/JV Rp 4,187,500 Rp 2,030,000 Rp 2,157,500
2 3/30/2015 PONDOK TIMUR Rp 1,000,000 Rp 550,000 Rp 450,000
3 3/30/2015 LOTTE Rp 300,000 Rp 100,000 Rp 200,000
4 4/18/2015 TEPEKONG PROYEK Rp 1,600,000 Rp 450,000 Rp 1,150,000
5 4/19/2015 TAMAN KOTA Rp 600,000 Rp - Rp 600,000
6 4/20/2015 SMPN 1 BEKASI Rp 500,000 Rp 50,000 Rp 450,000
7 5/7/2015 BLU MALL/SLIMPLUS Rp 2,093,750 Rp 1,150,000 Rp 943,750
8 5/8/2015 PHAPROS/SLIMPLUS Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
9 5/9/2015 BEKASI SQ Rp 1,000,000 Rp 450,000 Rp 550,000
10 5/10/2015 PAK WANDI Rp 500,000 Rp 100,000 Rp 400,000
11 5/14/2015 BLUMALL Rp 2,093,750 Rp 1,210,000 Rp 883,750
12 5/15/2015 BLUMALL Rp 1,000,000 Rp 220,000 Rp 780,000
13 5/16/2015 JATI MULYA Rp 2,150,000 Rp 485,000 Rp 1,665,000
14 5/17/2015 DIKA APART Rp 800,000 Rp 150,000 Rp 650,000
15 5/21/2015 BLUMALL Rp 2,093,750 Rp 1,200,000 Rp 893,750
16 5/24/2015 DIKA APART Rp 1,600,000 Rp 350,000 Rp 1,250,000
17 5/28/2015 BLUMALL Rp 2,093,750 Rp 1,220,000 Rp 873,750
18 5/31/2015 GRAHA DIKA Rp 800,000 Rp 250,000 Rp 550,000
19 6/5/2015 BLUMALL Rp 2,093,750 Rp 1,130,000 Rp 963,750
20 6/10/2015 BELLEZA JL PANJANG Rp 1,500,000 Rp 710,000 Rp 790,000
21 6/12/2015 BLUMALL Rp 2,093,750 Rp 1,050,000 Rp 1,043,750
22 6/15/2015 CIKETING SHOWROOM Rp 1,400,000 Rp 400,000 Rp 1,000,000
23 6/26/2015 BLUMALL Rp 1,700,000 Rp 830,000 Rp 870,000
24 7/2/2015 BLUMALL Rp 1,700,000 Rp 830,000 Rp 870,000
25 7/3/2015 BLUMALL Rp 1,700,000 Rp 900,000 Rp 800,000
26 7/10/2015 BLUMALL Rp 1,700,000 Rp 950,000 Rp 750,000
27 8/8/2015 JN KRANGGAN Rp 1,400,000 Rp 500,000 Rp 900,000
28 8/29/2015 ASKES RAWAMANGUN Rp 2,500,000 Rp 700,000 Rp 1,800,000
29 9/5/2015 AGUS TELKOM Rp 2,000,000 Rp 300,000 Rp 1,700,000
30 9/18/2015 GUNADHARMA Rp 300,000 Rp - Rp 300,000
31 11/20/2015 KAKAK ANGGORO Rp 2,000,000 Rp 800,000 Rp 1,200,000
32 12/8/2015 SMPN 21 Rp 1,500,000 Rp 250,000 Rp 1,250,000
33 12/11/2015 N PLUS LEBAY Rp 250,000 Rp 100,000 Rp 150,000
34 12/12/2015 LOTTEMART Rp 500,000 Rp - Rp 500,000
35 12/12/2015 DEVIA LOTTEMART Rp 2,000,000 Rp 625,000 Rp 1,375,000
36 12/19/2015 BALAIKOTA DRUM Rp 700,000 Rp - Rp 700,000
37 1/9/2016 TEGUH KPK Rp 2,500,000 Rp 800,000 Rp 1,700,000
38 1/26/2016 HONDA SUNTER Rp 2,500,000 Rp 1,400,000.00 Rp 1,100,000
39 2/2/2015 LOTTEMART Rp 200,000 Rp - Rp 200,000.00
40 2/13/2015 GUNAWAN PAPAN MAS Rp 2,650,000 Rp 750,000.00 Rp 1,900,000.00 Rp 61,300,000
41 3/5/2016 NAINGGOLAN Rp 1,200,000 Rp 500,000.00 Rp 700,000.00
42 3/6/2016 FARSA Rp 1,500,000 Rp 500,000.00 Rp 1,000,000.00
43 4/9/2016 B KOES DI TAMBUN Rp 2,750,000.00 Rp 1,200,000.00 Rp 1,550,000.00
44 4/10/2016 JN SUDI RW LUMBU Rp 2,750,000.00 Rp 1,100,000.00 Rp 1,650,000.00
45 4/24/2016 F2 di MK Rp 3,000,000.00 Rp 1,230,000.00 Rp 1,770,000.00
46 5/6/2016 ADI MARAKAS Rp 600,000.00 Rp 200,000.00 Rp 400,000.00
47 5/7/2016 UP PLUS PAPAN MAS Rp 2,500,000.00 Rp 950,000.00 Rp 1,550,000.00
48 5/8/2016 PUJO KRANGGAN Rp 1,500,000.00 Rp 575,000.00 Rp 925,000.00
49 5/9/2016 MARUGAME UDON Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
50 5/18/2016 PKPRI JAKARTA Rp 2,250,000.00 Rp 1,400,000.00 Rp 850,000.00
51 5/27/2016 CIKARANG FESTIFAL Rp 4,250,000.00 Rp 1,175,000.00 Rp 3,075,000.00
52 5/27/2016 LOTTE DEBU Rp 1,000,000 Rp 350,000.00 Rp 650,000.00
53 5/29/2016 LOTTE HOT WILLS Rp 700,000.00 Rp 180,000.00 Rp 520,000.00
54 6/19/2016 LOTTE DAI MARAWIS Rp - Rp - Rp -
55 6/20/2016 LOTTE SANTUNAN Rp 1,724,000.00 Rp 870,000.00 Rp 854,000.00
56 Rp 87,524,000.00 Rp 34,320,000.00 Rp 53,204,000.00
57 7/16/2016 REUNI SMA 13 TRISNO Rp 600,000.00 Rp - Rp 600,000.00
58 7/23/2016 KORPRI Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
59 KONDANGAN ADI Rp 500,000.00 Rp - Rp 500,000.00
60 8/12/2016 PALLAZZO Rp 1,200,000.00 Rp 500,000.00 Rp 700,000.00
61 7/13/2016 PALLAZZO Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
62 KIA Rp 1,500,000.00 Rp 500,000.00 Rp 1,000,000.00
63 8/19/2016 PALLAZZO Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
64 8/20/2016 PALLAZZO Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
65 H. SARDI Rp 3,000,000.00 Rp 1,000,000.00 Rp 2,000,000.00
66 8/28/2016 LOTTE Rp 300,000.00 Rp - Rp 300,000.00
67 8/26/2016 PALLAZZO Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
68 8/27/2016 PALLAZZO Rp 1,200,000.00 Rp 350,000.00 Rp 850,000.00
69 9/2/2016 PALLAZZO Rp 1,200,000.00 Rp 310,000.00 Rp 890,000.00
70 9/3/2016 PALLAZZO Rp 1,200,000.00 Rp 310,000.00 Rp 890,000.00
71 9/4/2016 LOTTE DONNA AGNESIA Rp 1,000,000.00 Rp - Rp 1,000,000.00
72 9/9/2016 PALLAZZO Rp 1,200,000.00 Rp 310,000.00 Rp 890,000.00
73 9/10/2016 PALLAZZO Rp 1,200,000.00 Rp 310,000.00 Rp 890,000.00
74 9/11/2016 TRIS UTOMO -ORGAN Rp 300,000.00 Rp - Rp 300,000.00
75 9/13/2016 HOTEL HOLIDAY IN Rp 3,000,000.00 Rp 1,450,000.00 Rp 1,550,000.00
76 9/16/2016 PALLAZZO Rp 1,200,000.00 Rp 225,000.00 Rp 975,000.00
77 6/17/2016 PALLAZZO Rp 1,200,000.00 Rp 150,000.00 Rp 1,050,000.00
78 8/17/2016 AGUS TELKOM Rp 3,000,000.00 Rp 900,000.00 Rp 2,100,000.00
79 9/23/2016 PALLAZZO UP PLUS Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
80 9/24/2016 PALLAZZO TOP 40 Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
81 9/25/2016 PALLAZZO STAND UP Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
82 9/30/2016 PALLAZZO UP PLUS Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
83 10/1/2016 PALLAZZO TOP 40 Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
84 10/2/2016 PALLAZZO STAND UP Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
85 10/7/2016 PALLAZZO UP PLUS Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
86 10/8/2016 PALLAZZO TOP 40 Rp 1,200,000.00 Rp 300,000.00 Rp 900,000.00
87 10/9/2016 PALLAZZO STAND UP Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
88 14-16/10/2016 PALLAZZO Rp 2,900,000.00 Rp 700,000.00 Rp 2,200,000.00
89 10/16/2016 LOTTEMART Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
90 21-23/09/2016 PALLAZZO Rp 2,900,000.00 Rp 700,000.00 Rp 2,200,000.00
91 9/23/2016 SENTUL HARI Rp 1,500,000.00 Rp 700,000.00 Rp 800,000.00
92 29-30/09/2016 PALLAZZO Rp 2,900,000.00 Rp 700,000.00 Rp 2,200,000.00
93 11/5/2016 TENDA UNGU Rp 500,000.00 Rp - Rp 500,000.00
94 NOVEMBER PALLAZZO JUMAT&SABTU Rp 9,600,000.00 Rp 2,400,000.00 Rp 7,200,000.00
95 11/27/2016 LOTTE VELOVE VEXIA Rp 1,500,000.00 Rp - Rp 1,500,000.00
96 3,4/11/2016 LOTTE SENAM,LOMBA Rp 1,500,000.00 Rp - Rp 1,500,000.00
97 11/17/2016 INDIHOME LOTTE JN Rp 1,600,000.00 Rp 1,000,000.00 Rp 600,000.00
98 12/26/2016 ULTAH LOTTE Rp 1,500,000.00 Rp 400,000.00 Rp 1,100,000.00
99 12/30/2016 PALLAZO DESEMBER Rp 6,000,000.00 Rp 1,200,000.00 Rp 4,800,000.00
100 12/31/2016 PALLAZO NEW YEAR Rp 3,000,000.00 Rp 100,000.00 Rp 2,900,000.00
101 HOTEL SAHID CIKARANG Rp 6,000,000.00 Rp 1,950,000.00 Rp 4,050,000.00
102 BALE BINTANG Rp 1,500,000.00 Rp 500,000.00 Rp 1,000,000.00
103 7,8 /01/2017 TENDA UNGU + ABAH Rp 1,500,000.00 Rp 300,000.00 Rp 1,200,000.00
104 1/17/2016 DIRJEN PAJAK Rp 2,500,000.00 Rp 1,750,000.00 Rp 750,000.00
105 Rp 171,724,000.00 Rp 56,535,000.00 Rp 115,189,000.00
106
107
108
109
110
111
112
113
114
115
116
117
118
119
Rp 23,990,000 Rp 37,310,000
NO TANGGAL YANG DIJUAL HARGA KETERANGAN
1 6/15/2016 BOX DIRMAN Rp 900,000.00
2 10/14/2016 ALLEN HET Rp 12,500,000.00
3 12/14/2016 SERVIS SPEAKER Rp 600,000.00
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NO TANGGAL YANG RUSAK YANG DIGANTI BIAYA
1 6/15/2016 B3 TWITER (2) Rp 180,000.00
2 5/17/2016 SPEAKER SPUL Rp 150,000.00
3 12/14/2016 SERVIS SPEAKER SPUL Rp 600,000.00
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
KETERANGAN RUSAK DI
SERVIS SENDIRI ANTO 7/5/2016
SERVIS ANWAR PUJO 8/5/2016
SERVICE ANWAR LOTTE
PENGELUARAN PEMASUKAN
NO TANGGAL BELANJA DI JUMLAH TANGGAL SUMBER DARI JUMLAH
1 5/16/2016 HARI-HARI Rp 7,787,000 5/13/2016 PINJAMAN BCA Rp 80,000,000.00
2 ANDRIAN SAPUTRA Rp 13,250,000 5/28/2016 CIKARANG FESTIFAL Rp 1,075,000.00
3 ITA TATO Rp 5,000,000 5/18/2016 PKPRI Rp 850,000.00
4 EGI Rp 4,500,000 5/27/2016 LOTTE GAMBUS Rp 650,000.00
5 5/17/2016 BINTARA Rp 750,000 5/29/2016 LOTTE HOT WILLS Rp 520,000.00
6 GALERI Rp 1,950,000 6/20/2016 LOTTE MARAWIS SANTUNAN Rp 854,000.00
7 DAVID Rp 25,740,000 7/16/2016 REUNI SMA 13 Rp 600,000.00
8 5/19/2016 ANYI + GLODOK Rp 2,340,000 Rp 84,549,000.00
9 ANYI ATM Rp 8,200,000
10 5/21/2016 DAVID Rp 10,350,000
11 ANYI ALUMINIUM Rp 1,400,000
12 5/28/2016 GLODOK PLAZA Rp 2,375,000
13 6/7/2016 CICILAN BCA 1 Rp 4,500,000
14 6/10/2016 HARI-HARI Rp 1,330,000
15 6/27/2016 BOX ANYI Rp 2,550,000
16 6/28/2016 DAVID Rp 3,460,000
17 7/11/2016 CICILAN BCA 2 Rp 4,500,000
18 Rp 99,982,000
19
20
21
22
23
NETTO

5/30/2016 Rp (3,646,000.00)