TGL 04 Maret 2020 DATA PENJUALAN TOPI 2018 - 2019 KONSUMEN LAMA

NO. NAMA KONSUMEN TOTAL UTANG NO. NAMA KONSUMEN TOTAL UTANG NO. NAMA KONSUMEN TOTAL UTANG NO. NAMA KONSUMEN TOTAL UTANG
1 ALEX'S 48,575,000 32 H. CHAIYAR 0 63 PUTRA MUDA ABDULLAH 30,750,000 1 BOS ADE 30,285,000
2 ANDREAS 0 33 H. HARIYANTO 10,650,000 64 PUTRA ZAKY GROUP 0 2 BOS YUDI 50,146,000
3 ANUGERAH LESTARI 30,250,000 34 H. LUNDANG 159,075,000 65 SENGHIN COLLECTION 13,250,000 3 DEDE OSKAR 3,965,000
4 AULIA GROSIR 34,435,000 35 H. MABRUR 16,600,000 66 SINAR TIMUR 67,325,000 4 H. RUSTAM FIRDAUS 6,110,000
5 BANG ANAS 93,515,000 36 H. MURTADO 66,848,500 67 SUCI ACC 23,850,000 5 H. ZAENAL ARIFIN 58,840,000
6 BANG IJUL 0 37 H. SHOLEH 0 68 SUMBER JAYA 40,670,000 6 HAKIM MUNTAHAR 3,875,000
7 BANG RAIS & ZIYAD JAYA 87,483,750 38 H. TARJAN 33,426,000 69 SURYA MAS RINDA 0 7 MANG KOMAR 1,900,000
8 BAPAK MUSLIH 15,031,000 39 H. WAHYU 0 70 TOKO ADI GROUP 8,525,000 8 MAS SULIS 6,900,000
9 BARBARAS 78,100,000 40 HARAPAN BARU 0 71 TOKO ANEKA TOPI 0 9 MOLA MOLA 25,555,000
10 BAROKAH 77,230,000 41 HARMEN SAIYO 920,000 72 TOKO BANDUNG 33,835,000 10 NABILA COLLECTIONS 48,450,000
11 BATMAN SENGKANG 11,600,000 42 HITAM PUTIH 19,200,000 73 TOKO BAYU 0 11 NINA HERAWATI 16,875,000
12 BONEK JAYA 0 43 IBU MODIAWATI 0 74 TOKO BERKAT SEJATI 8,165,000 12 RAHMAT JAYA 29,515,000
13 BOS ACEP 34,075,000 44 IBUS GROSIR 114,830,000 75 TOKO BUANA TOPI 0 13 S12 -1,075,000
14 BOS AGUS 0 45 INSOLENT 37,300,000 76 TOKO CANADA 11,000,000 14 TOKO BTP 63,500,000
15 BOS BUYUNG 3,875,000 46 JND BAGS 9,900,000 77 TOKO DECKY 9,950,000 15 VAN JAVA 6,500,000
16 BOS DARIN 15,985,000 47 KANG YEPI 0 78 TOKO DIVA 374,932,000
17 BOS DEDE (TK. ALILAH) 0 48 MAHKOTA 0 79 TOKO DJAMILAH 82,900,000 UTANG KONSUMEN 2018 - 2019 3,440,157,250
18 BOS EDO 47,975,000 49 MARSENO 38,025,000 80 TOKO FAJAR PLERED 0 UTANG KONSUMEN LAMA 351,341,000
19 BOS MAMAT 0 50 MAS EDI 0 81 TOKO KURNIA 6,695,000 TOTAL 3,791,498,250 +
20 BOS WADI 11,640,000 51 MAS KAFID 0 82 TOKO LCK 58,375,000
21 BOS YANTO 0 52 MAS RASYID 49,784,500 83 TOKO MUTIARA 53,260,000
22 BU HJ. SOFIA 373,260,000 53 MAS SAPTO & TRI 0 84 TOKO NASIONAL 0
23 CEU MIDAH 11,190,000 54 MAS SUKAMTO 0 85 TOKO R.A.R 0
24 DANUR ARDHIYANTO 33,875,000 55 MAS TEKAT 34,875,000 86 TOKO SEJAHTERA 67,250,000
25 DIAN SABILA 30,670,000 56 MEKAR JAYA 20,520,000 87 TOKO TUJUH JAYA 16,000,000
26 DY GESPER 67,304,000 57 NILA TOPI 15,410,000 88 TOKO ULFA 0
27 EDI SIREGAR 14,395,000 58 NNH 20,675,000 89 TREND'S COLLECTION 0
28 H. ABDUL JALIL 0 59 NORMA 23,450,000 90 TUNAS & MENTARI 351,880,000
29 H. ABDUL MUTHALIB 10,150,000 60 NUGROHO -60,000 91 U.D. BARU 0
30 H. AJA 179,257,500 61 PAGAR UYUN 110,000,000
31 H. BUDI 0 62 PAK ADIN 87,210,000 BOS ATUM 3,035,000
TANGGAL ALEX'S - PONTIANAK

04/03/2020 ALAMAT EXP : PESONA NUANSA JAYA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/07/2018 10 OSAKA APLIKASI BORDIR SINTONG SUEDE 230,000 2,300,000

10 JARING APLIKASI BORDIR 175,000 1,750,000
1 10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
10 KODOK LEVIS WASH 180,000 1,800,000
10 HIP HOP RAFEL LOGAM 240,000 2,400,000

06/09/2018 10 JARING LOTTO SABLON 150,000 1,500,000

5 ORIGINAL BORDIR SINTONG 190,000 950,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
2 10 ORIGINAL PIN 180,000 1,800,000
5 KOMANDO ORIGINAL PIN 185,000 925,000
10 ORIGINAL BORDIR SINTONG 180,000 1,800,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
16/09/2018 5 KOMANDO ORIGINAL PIN 185,000 925,000
5 ORIGINAL BORDIR 185,000 925,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 950,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000 925,000
3
5 HIP HOP RAFEL BORDIR PINGGIR 245,000 1,225,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
5 SERAT MOTIF APLIKASI BORDIR 190,000 950,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
5 OSAKA FANCY ADIDAS 240,000 1,200,000

02/10/2018 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

5 WAFER BORDIR 200,000 1,000,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
4 5 KOMANDO ORIGINAL PIN 185,000 925,000
10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000
5 JARING PRINTING 160,000 800,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
16/10/2018 10 OSAKA SABLON KELILING 230,000 2,300,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
5 JARING APLIKASI KULIT SINTONG SUEDE 190,000 950,000
5 JARING LOTTO APLIKASI SURFING 180,000 900,000
10 JARING PRINTING BORDIR 200,000 2,000,000
5 ORIGINAL POLOS 165,000 825,000
5
 5 10 ORIGINAL PIN 180,000 1,800,000
5 JARING APLIKASI BORDIR 180,000 900,000
5 JARING ALBAMA BORDIR 180,000 900,000
5 JARING SABLON SINTONG PRINTING 175,000 875,000
5 ORIGINAL POLOS REL 165,000 825,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
5 KOMANDO OSAKA FULL PRINT 190,000 950,000
18/10/2018 7 TOPI CONVERSE 220,000 1,540,000
3 OSAKA BORDIR 1 RING 210,000 630,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
6 6 MOTIF FANCY APLIKASI BORDIR 185,000 1,110,000
4 MOTIF FANCY BORDIR 185,000 740,000
5 KOMANDO OSAKA FULL PRINT 190,000 950,000
5 KAOS TUTON APLIKASI BORDIR 185,000 925,000
10 ORIGINAL BORDIR 185,000 1,850,000
29/10/2018 10 JARING APLIKASI BORDIR 180,000 1,800,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
7 OSAKA TALI SEPATU 220,000 1,540,000
7
3 OSAKA TALI SEPATU RING 225,000 675,000
10 JARING PRINTING BOLA 175,000 1,750,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000

12/11/2018 3 OSAKA TALI SEPATU 220,000 660,000

2 OSAKA TALI SEPATU RING 225,000 450,000
10 JARING PRINTING BOLA 175,000 1,750,000
10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000
8
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
5 OSAKA APLIKASI BORDIR 215,000 1,075,000
10 OSAKA BORDIR 2 RING STELAN PANJANG 230,000 2,300,000
13/11/2018 10 ORIGINAL POLOS 165,000 1,650,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000 900,000
4 SERAT MOTIF APLIKASI BORDIR 190,000 760,000
6 SERAT MOTIF BORDIR 190,000 1,140,000
9 5 ALBAMA APLIKASI BORDIR 190,000 950,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
10 TOPI ADIDAS 220,000 2,200,000
5 OSAKA BORDIR 1 RING 210,000 1,050,000
26/11/2018 10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
7 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000 1,645,000
3 OSAKA APLIKASI BORDIR SINTONG SUEDE 230,000 690,000
10 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
8 ALBAMA APLIKASI BORDIR 190,000 1,520,000
 10

2 WAFER BORDIR 200,000 400,000

10 ORIGINAL BORDIR 185,000 1,850,000

12/12/2018 10 TOPI ADIDAS 220,000 2,200,000

20 OSAKA BORDIR 1 RING 210,000 4,200,000
10 ORIGINAL BORDIR 185,000 1,850,000
11 10 DOUBLE MESH POLOS REL 185,000 1,850,000
10 JARING LOTTO SABLON "FILA & SUPREME" 160,000 1,600,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
10 ORIGINAL POLOS REL 165,000 1,650,000

03/01/2019 5 JARING APLIKASI KULIT SINTONG SUEDE 190,000 950,000

5 HIP HOP GESPER 235,000 1,175,000
5 SERAT MOTIF BORDIR 190,000 950,000
12 5 ORIGINAL PRINT DEPAN SINTONG 200,000 1,000,000
10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000
10 JARING BORDIR RING 200,000 2,000,000
10 JARING LOTTO SABLON 150,000 1,500,000
03/01/2019 10 ORIGINAL BORDIR 185,000 1,850,000
5 LEVIS EMBOSS 165,000 825,000
5 TOPI ANAK LEVIS REL 145,000 725,000
13 10 JARING PRINTING CLOTHING 175,000 1,750,000
5 LEVIS POLA 6 RING 180,000 900,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
5 OSAKA BORDIR SINTONG "FILA" 230,000 1,150,000
04/01/2019 10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 TOPI ADIDAS 220,000 2,200,000
10 JARING SABLON STG PRINTING 175,000 1,750,000
14
10 TWILL STRET PIN REL 185,000 1,850,000
5 KODOK ORIGINAL MOTIF 185,000 925,000
5 KOMANDO ORIGINAL PIN 185,000 925,000

12/02/2019 5 OSAKA BORDIR SINTONG SUEDE 225,000 1,125,000

10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
10 KODOK ORIGINAL MOTIF 185,000 1,850,000
15 5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 925,000
5 JARING APLIKASI KULIT SINTONG SUEDE 190,000 950,000
10 JARING PRINTING ANAK 170,000 1,700,000
5 ORIGINAL APLIKASI BORDIR 190,000 950,000
5 ORIGINAL APLIKASI BORDIR 190,000 950,000
5 KODOK LEVIS WASH 185,000 925,000
10 JARING PRINTING SURFING 175,000 1,750,000
16
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
5 TWILL STRET BORDIR SINTONG 190,000 950,000
 5 TWILL STRET BORDIR SINTONG 190,000 950,000
10 DOUBLE MESH BORDIR 2 REL 245,000 2,450,000
17 25 OSAKA BORDIR 1 RING 210,000 5,250,000
5 LEVIS POLA 6 RING 180,000 900,000
5 JARING APLIKASI BORDIR 180,000 900,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
183,150,000 134,575,000 48,575,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

10,100,000 15/09/2018 TRANSFER BCA 10,100,000 PEMBAYARAN

10,675,000 16/10/2018 TRANSFER BCA 10,675,000 PEMBAYARAN

9,975,000 22/10/2018 TRANSFER BCA 9,975,000 PEMBAYARAN

11,025,000 29/10/2018 TRANSFER BCA 11,025,000 PEMBAYARAN

16,775,000 15/12/2019 TRANSFER BCA 16,825,000 PEMBAYARAN

10,645,000 25/12/2018 TRANSFER BCA 10,645,000 PEMBAYARAN

9,565,000 03/01/2019 TRANSFER BCA 9,565,000 PEMBAYARAN

10,610,000 09/01/2019 TRANSFER BCA 10,610,000 PEMBAYARAN

10,600,000 10/10/2019 TRANSFER BCA 10,600,000 PEMBAYARAN

 9,605,000 02/02/2019 TRANSFER BCA 9,605,000 PEMBAYARAN

08/02/2019 TRANSFER BCA 15,000,000 PEMBAYARAN

15,650,000 09/02/2019 TRANSFER BCA 650,000 PEMBAYARAN

9,475,000

9,300,000 16/02/2019 TRANSFER BCA 9,300,000 PEMBAYARAN

10,050,000

9,800,000

8,850,000
10,450,000
TANGGAL ANDREAS - BANJARMASIN

PASAR BARU PERMAI LT. DASAR NO. 55 - 57

04/03/2020 ALAMAT EXP : NASRU

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

01/10/2018 15 ORIGINAL BORDIR SINTONG 190,000 2,850,000

15 JARING SABLON SINTONG PRINTING 175,000 2,625,000
1
15 JARING APLIKASI BORDIR 180,000 2,700,000
15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000
29/11/2018 20 ORIGINAL SABLON DEPAN SINTONG 200,000 4,000,000
2 20 ORIGINAL BORDIR 185,000 3,700,000
20 TOPI ADIDAS 220,000 4,400,000

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10,950,000 16/10/2018 TRANSFER BCA 10,950,000 PEMBAYARAN

12,100,000 14/12/2018 TRANSFER BCA 12,100,000 PEMBAYARAN

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04/03/2020 ALAMAT EXP : MEDAN EXPRESS (JL. PUSKESMAS NO. 01 PASAR
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TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA TANGGAL

SISA UTANG 30,250,000 30,250,000

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KETERANGAN
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TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA TANGGAL

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 TAGIHAN PEMBAYARAN SISA
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MENU

KETERANGAN
ALAT BANK JUMLAH NO. GIRO
TGL CAIR
TANGGAL BANG ANAS INRI2K

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA TANGGAL

SISA UTANG 123,515,000 123,515,000 03/07/2018

0 08/10/2018
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 TAGIHAN PEMBAYARAN SISA
123,515,000 30,000,000 93,515,000
MENU

KETERANGAN
ALAT BANK JUMLAH NO. GIRO
TGL CAIR
TRANSFER BCA 20,000,000 PEMBAYARAN

TRANSFER BCA 10,000,000 PEMBAYARAN

TANGGAL BANG IJUL

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

07/07/2018 10 ORIGINAL BORDIR SINTONG 185,000 1,850,000

1 KAOS TUTON APLIKASI BORDIR 180,000 180,000
2 ALBAMA APLIKASI BORDIR 185,000 370,000
4 TWILL STRET POLOS BUILD UP 155,000 620,000
3 ORIGINAL POLOS 160,000 480,000
3 TWILL STRET PIN REL 180,000 540,000
3 ORIGINAL PIN 175,000 525,000

04/08/2018 5 ORIGINAL POLOS 160,000 800,000

7 TWILL STRET BORDIR SINTONG 185,000 1,295,000
4 ORIGINAL BORDIR SINTONG 185,000 740,000
4 ORIGINAL BORDIR 180,000 720,000
2 ORIGINAL BORDIR SINTONG EMBOSS 190,000 380,000
3 TWILL STRET POLOS REL 160,000 480,000
3 JARING APLIKASI KULIT SINTONG SUEDE 180,000 540,000
18/08/2018 20 ORIGINAL BORDIR SINTONG 185,000 3,700,000
2 TWILL STRET BORDIR SINTONG 185,000 370,000
1 JARING LOTTO SABLON 145,000 145,000
1 JARING APLIKASI BORDIR 175,000 175,000
4 TWILL STRET PIN REL 180,000 720,000
1 TWILL STRET PIN BUILD UP 175,000 175,000
1 TWILL STRET POLOS 155,000 155,000
2 KOMANDO ORIGINAL PIN 180,000 360,000
2 MOTIF FANCY APLIKASI BORDIR, PIN 180,000 360,000
3 ALBAMA ALPIKASI BORDIR 185,000 555,000

03/10/2018 6 ORIGINAL BORDIR SINTONG 190,000 1,140,000

3 ORIGINAL PIN REL 185,000 555,000
2 KOMANDO ORIGINAL PIN 185,000 370,000

10/11/2018 7 SERAT MOTIF APLIKASI BORDIR, BORDIR 190,000 1,330,000

8 ORIGINAL BORDIR SINTONG 190,000 1,520,000
3 JARING APLIKASI BORDIR 180,000 540,000
2 JARING APLIKASI KULIT SINTONG SUEDE 185,000 370,000
11 ORIGINAL POLOS 160,000 1,760,000
2 ALBAMA APLIKASI BORDIR 185,000 370,000
3 TWILL STRET BORDIR SINTONG 185,000 555,000
 4 ORIGINAL POLOS REL 160,000 640,000

15/12/2018 11 ORIGINAL BORDIR SINTONG 190,000 2,090,000

1 ORIGINAL PIN REL 185,000 185,000
4 ORIGINAL POLOS REL 165,000 660,000
4 SERAT MOTIF BORDIR 190,000 760,000
1 SERAT MOTIF PIN 190,000 190,000

02/01/2019 4 TWILL STRETCH POLOS 160,000 640,000

6 TWILL STRETCH PIN 175,000 1,050,000
4 ORIGINAL POLOS 160,000 640,000
3 ORIGINAL PIN 180,000 540,000
7 SERAT MOTIF BORDIR 190,000 1,330,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
3 MOTIF FANCY PIN 180,000 540,000
5 KODOK MOTIF 180,000 900,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

05/02/2019 6 TWILL STRET POLOS 165,000 990,000

3 KOMANDO ORIGINAL PIN 180,000 540,000
2 ORIGINAL BORDIR SINTONG EMBOSS 190,000 380,000
2 MOTIF FANCY APLIKASI BORDIR REL 190,000 380,000
3 TWILL STRET PIN 180,000 540,000
2 OSAKA BORDIR SINTONG SUEDE 220,000 440,000
4 ORIGINAL MOTIF PIN 180,000 720,000
2 ORIGINAL MOTIF APLIKASI BORDIR 190,000 380,000
4 JARING APLIKASI BORDIR 180,000 720,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
42,800,000 42,800,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

07/07/2018 TUNAI 4,065,000 PEMBAYARAN

4,565,000 THR 500,000

04/08/2018 TUNAI 4,950,000 PEMBAYARAN

4,955,000 KORTING 5,000

18/08/2018 TUNAI 6,700,000 PEMBAYARAN

6,715,000 KORTING 15,000

2,065,000 03/10/2018 TUNAI 2,065,000 PEMBAYARAN

7,085,000 10/11/2018 TUNAI 7,085,000 PEMBAYARAN

15/12/2018 TUNAI 3,885,000 PEMBAYARAN

3,885,000

02/01/2019 TUNAI 8,440,000 PEMBAYARAN

8,440,000

5,090,000 06/02/2019 TUNAI 5,090,000 PEMBAYARAN

 BANG RAIS - RIAU
TANGGAL ZIYAD JAYA - PEKANBARU
JL. SUDIRMAN PASAR DURI (EXP : HSE JATIBARU PEDATI TANAH ABANG)
04/03/2020 ALAMAT JL. COKRO AMINOTO NO. 92 B (EXP: CV. MEDAN EXPRESS)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

SISA UTANG

08/07/2018 25 ORIGINAL POLOS 160,000

1. ZJ
25 ORIGINAL POLOS REL 160,000
18/07/2018 7 MOTIF FANCY APLIKASI BORDIR 180,000
8 MOTIF FANCY BORDIR 180,000
2. ZJ 15 JARING LOTTO SABLON KATA KATA 145,000
15 OSAKA FULL SABLON NO BORDIR 220,000
5 DOUBLE MESH BORDIR 2 REL 240,000
20/07/2018 15 ORIGINAL BORDIR 180,000
5 ORIGINAL POLOS 160,000
3. ZJ
25 ORIGINAL PIN 175,000
6 ALBAMA APLIKASI BORDIR 185,000
BERES
10/08/2018 25 LEVIS PIN 165,000
15 ORIGINAL POLOS REL 160,000
15 ORIGINAL PIN 175,000
25 ORIGINAL BORDIR 180,000
15 ORIGINAL POLOS 160,000
1. RAIS
1 HIP HOP RAFEL CAGAK BORDIR 200,000
5 HIP HOP GESPER 230,000
8 HIP HOP RAFEL BORDIR BAWAH 240,000
5 HIP HOP RAFEL BORDIR SINTONG 240,000
40 OSAKA FULL SABLON NO BORDIR 230,000
10/08/2018 16 OSAKA FULL SABLON NO BORDIR 230,000
5 HIP HOP RAFEL POLOS 200,000
6 HIP HOP RAFEL BORDIR BAWAH 240,000
3 ORIGINAL BORDIR SINTONG EMBOSS 190,000
4 ORIGINAL APLIKASI BORDIR 185,000
5 SERAT MOTIF APLIKASI BORDIR 185,000
10 ORIGINAL POLOS 160,000
4. ZJ
6 JARING APLIKASI BORDIR 170,000
10 ORIGINAL POLOS REL 160,000
7 ORIGINAL BORDIR 180,000
5 HIP HOP RAFEL BORDIR SINTONG 240,000
3 HIP HOP GESPER 230,000
1 HIP HOP RAFEL CAGAK BORDIR 200,000
 25 BUFF POLOS 96,000
11/08/2018 5 240,000
15 230,000
8 210,000
11 200,000
10 240,000
9 175,000
9 180,000
2 180,000
5. ZJ
1 170,000
7 170,000
6 185,000
5 145,000
7 185,000
11 185,000
4 180,000
15 200,000
11/08/2018 15 ORIGINAL PIN 175,000
15 ORIGINAL BORDIR 180,000
2. RAIS
10 SERAT MOTIF APLIKASI BORDIR 185,000
10 ORIGINAL APLIKASI BORDIR 185,000

12/08/2018 25 ORIGINAL FILA BORDIR 220,000

5 HIP HOP GESPER 230,000
6. ZJ
5 OSAKA BORDIR 2 RING 210,000
15 JARING LOTTO SABLON KATA KATA 145,000
27/08/2018 50 OSAKA FULL SABLON NO BORDIR 230,000
5 OSAKA BORDIR 1 RING 200,000
7. ZJ 15 JARING LOTTO POLOS 135,000
10 ORIGINAL POLOS REL 160,000
15 RAFEL BENGKUNG BORDIR 2 REL 250,000
29/08/2018 5 JARING LOTTO SABLON KATA KATA 145,000
15 ORIGINAL POLOS REL 160,000
5 OSAKA BORDIR 1 RING 200,000
8. ZJ 10 JARING SABLON SINTONG PRINTING 170,000
7 MOTIF FANCY APLIKASI BORDIR 180,000
3 OSAKA FULL SABLON NO BORDIR 230,000
5 ORIGINAL PIN REL 180,000

02/09/2018 10 OSAKA BORDIR 1 RING "SUPREME" 200,000

9. ZJ 20 DOUBLE MESH BORDIR 2 REL 240,000
20 OSAKA FULL SABLON NO BORDIR 230,000
08/09/2018 5 RAFEL POLOS REL 210,000
5 TOPI CONVERSE 215,000
10 OSAKA FULL SABLON NO BORDIR 235,000
10. ZJ
 10. ZJ
10 OSAKA BORDIR 1 RING 205,000
15 TOPI ADIDAS 215,000
5 OSAKA POLOS RING 195,000
13/09/2018 10 OSAKA BORDIR 1 RING 205,000
15 AMPERA PARASIT BORDIR 205,000
4 KOMANDO LORENG PIN 170,000
10 KOMANDO OSAKA FULL PRINT 185,000
5 SERAT MOTIF BORDIR 190,000
11. ZJ 5 JARING LOTTO SABLON KATA KATA 150,000
20 LEVIS APLIKASI KULIT 175,000
5 ORIGINAL APLIKASI BORDIR 190,000
2 ORIGINAL POLOS 160,000
5 ORIGINAL FILA BORDIR 220,000
30 BUFF 130,000
28/09/2018 8 OSAKA FULL SABLON NO BORDIR 235,000
7 KOMANDO LEVIS PIN 170,000
10 RAFEL POLOS REL 215,000
10 KOMANDO OSAKA APLIKASI KULIT 180,000
5 KODOK ORIGINAL EMBOSS 185,000
5 SERAT MOTIF APLIKASI BORDIR 190,000
12. ZJ
7 OSAKA SABLON DEPAN SINTONG 230,000
5 JARING PRINTING BORDIR 200,000
5 ORIGINAL POLOS 160,000
13 OSAKA BORDIR 1 RING 205,000
12 OSAKA BORDIR 2 RING 215,000
5 JARING POLA 6 BORDIR RING 230,000

08/10/2018 30 TOPI CONVERSE 215,000

5 WAFER BORDIR 200,000
13. ZJ 5 ORIGINAL BORDIR SINTONG 190,000
8 ORIGINAL POLOS REL 165,000
5 MOTIF FANCY BORDIR 185,000
BERES
14/10/2018 17 JARING LOTTO SABLON 150,000
2 ORIGINAL FILA BORDIR SINTONG 230,000
1 ORIGINAL FILA SABLON 2 WARNA 225,000
1 ORIGINAL FILA BORDIR SABLON 2 WARNA 230,000
9 ORIGINAL BORDIR 185,000
5 KODOK ORIGINAL EMBOSS 185,000
7 MOTIF FANCY APLIKASI BORDIR REL 190,000
1 OSAKA BORDIR 1 RING 210,000
3 TOPI CONVERSE 220,000
6 OSAKA SABUK OFF WHITE 260,000
3 OSAKA TALI SEPATU 220,000
8 OSAKA FULL SABLON BORDIR 235,000

3. RAIS
 10 OSAKA SABLON KELILING 230,000
8 DOUBLE MESH BORDIR 2 REL 245,000
5 MOTIF FANCY APLIKASI BORDIR 185,000
3. RAIS
2 KOMANDO OSAKA FULL PRINT 185,000
3 KOMANDO OSAKA APLIKASI KULIT 180,000
2 KAOS TERI POLA 6 RING 240,000
2 HIP HOP RAFEL BORDIR SINTONG 245,000
3 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
4 MOTIF FANCY POLA 6 RING 240,000
4 ORIGINAL PIN 180,000
5 ORIGINAL POLOS REL 165,000
8 ORIGINAL PIN REL 185,000
1 ORIGINAL APLIKASI BORDIR REL 190,000
6 ORIGINAL POLOS 165,000
6 KOMANDO ORIGINAL PIN 185,000
5 KOMANDO LEVIS PIN 170,000
15 AMPERA PARASIT BORDIR 205,000
5 LEVIS APLIKASI KULIT 170,000
14/10/2018 10 ORIGINAL PIN 180,000
14. ZJ 20 ORIGINAL POLOS REL 165,000
20 ORIGINAL POLOS 165,000
19/10/2018 30 ORIGINAL POLOS REL 165,000
15. ZJ
20 ORIGINAL POLOS 165,000
22/10/2018 15 JARING LOTTO SABLON KATA KATA 150,000
3 JARING APLIKASI SURFING 180,000
2 JARING APLIKASI BORDIR 180,000
5 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 245,000
16. ZJ
5 KODOK LEVIS WASH 185,000
5 HIP HOP RAFEL BORDIR SINTONG 245,000
5 ORIGINAL BORDIR SINTONG EMBOSS REL 195,000
15 ORIGINAL PIN REL 185,000
29/10/2018 5 ORIGINAL FILA BORDIR SABLON 2 WARNA 230,000
5 KOMANDO ORIGINAL PIN 185,000
17. ZJ 15 JARING LOTTO SABLON KATA KATA 150,000
10 TOPI ADIDAS 215,000
10 OSAKA BORDIR 2 STELAN PANJANG 230,000
02/11/2018 5 ORIGINAL POLOS REL 165,000
5 JARING PRINTING BORDIR 200,000
18. ZJ
5 DOUBLE MESH BORDIR 2 REL 245,000
30 RAFEL POLOS REL 215,000
11/11/2018 20 OSAKA SABLON KELILING 230,000
4. RAIS 35 OSAKA FULL SABLON NO BORDIR 235,000
5 DOUBLE MESH POLOS REL 185,000
5 DOUBLE MESH POLOS REL 185,000
15 DOUBLE MESH PADI KAPAS 245,000

5. RAIS
 10 ALBAMA APLIKASI BORDIR 190,000
5. RAIS
10 OSAKA BORDIR 2 STELAN PANJANG 230,000
5 OSAKA BORDIR 1 RING 210,000
10 ORIGINAL FILA BORDIR SINTONG 230,000
16/11/2018 10 JARING LOTTO POLOS 145,000
5 DOUBLE MESH BORDIR 2 REL 245,000
19. ZJ
20 RAFEL POLOS REL 215,000
5 OSAKA ANTING 230,000
23/11/2018 10 ORIGINAL PIN REL 185,000
2 ORIGINAL BORDIR SINTONG EMBOSS REL 195,000
20. ZJ 3 MOTIF FANCY BORDIR 185,000
20 OSAKA BORDIR 1 RING 210,000
5 OSAKA FULL SABLON NO BORDIR 235,000

02/12/2018 10 DOUBLE MESH POLOS REL 185,000

15 JARING LOTTO POLOS 145,000
21. ZJ
330 ORIGINAL BORDIR "BUMD" REL 12,500
25 RAFEL BORDIR "BUMD" REL 13,750
17/12/2018 10 ORIGINAL PIN REL 185,000
13 DOUBLE MESH BORDIR 2 REL 245,000
22. ZJ 5 OSAKA BORDIR SINTONG "FILA" 230,000
25 OSAKA BORDIR 1 RING 210,000
10 KOMANDO ORIGINAL PIN 185,000
19/12/2018 10 ORIGINAL POLOS REL 165,000
2 OSAKA BORDIR SUEDE 225,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000
23. ZJ 4 OSAKA BORDIR 1 RING 210,000
6 TOPI CONVERSE & ADIDAS 215,000
15 JARING LOTTO POLOS 145,000
15 ORIGINAL BORDIR 185,000
25/12/2018 5 DOBELMESS BORDIR 2 RELL 245,000
5 OSAKA TALI SEPATU 220,000
10 KAOS TERI POLA 6 RING 240,000
24. ZJ
5 OSAKA BORDIR SINTONG SUEDE 225,000
20 OSAKA BORDIR 1 RING 210,000
10 ORIGINAL BORDIR 185,000
26/12/2018 30 JARING LOTTO SABLON 150,000
10 JARING OSAKA BORDIR 210,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
5 JARING LOTTO POLOS 145,000
20 ORIGINAL APLIKASI BORDIR 190,000
20 ORIGINAL PIN 180,000
10 ORIGINAL BORDIR 185,000
10 KOMANDO ORIGINAL PIN 185,000
15 SERAT MOTIF BORDIR 190,000
6. RAIS
 6. RAIS
10 KODOK ORIGINAL EMBOS 185,000
15 KOMANDO LEVIS PIN 165,000
25 OSAKA BORDIR 1 RING 210,000
10 MOTIF FANCY APLIKASI BORDIR 185,000
20 ORIGINAL BORDIR SINTONG "FILA" 230,000
10 OSAKA BORDIR SINTONG KELILING 220,000
15 OSAKA BORDIR SINTONG SAMBUNG 240,000
5 OSAKA BORDIR SINTONG "FILA" 230,000
10 LEVIS EMBOS 165,000
27/12/2018 10 LEVIS PIN 165,000
5 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000
5 ORIGINAL BORDIR PRINT DEPAN SINTONG 200,000
7. RAIS
5 ORIGINAL PIN REL 185,000
20 DOBELMESS BORDIR 2 RELL 245,000
10 OSAKA BORDIR SINTONG KELILING 220,000

03/01/2019 3 KOMANDO OSAKA TEMPEL 180,000

8 RAFEL POLOS REL 215,000
5 HIP HOP GESPER 230,000
10 OSAKA FULL PRINT NO BORDIR 235,000
5 JARING LOTTO SABLON 150,000
5 DOUBLEMESS BORDIR 2 REL 245,000
5 OSAKA BORDIR SINTONG SUEDE 225,000
6 OSAKA BORDIR SINTONG KELILING 220,000
25. ZJ 8 OSAKA STRIP BORDIR 220,000
4 OSAKA BORDIR SAMBUNG SINTONG 240,000
12 OSAKA BORDIR SINTONG "FILA" 230,000
3 TOPI ADIDAS 215,000
3 OSAKA BORDIR 1 RING 210,000
10 ORIGINAL BORDIR 185,000
2 KODOK LEVIS WASH 185,000
10 ORIGINAL PRINT DEPAN SINTONG 200,000
5 ORIGINAL POLOS REL 165,000
11/01/2019 10 OSAKA BORDIR SINTONG SUEDE 225,000
10 DOUBLE MESH BORDIR "PADI KAPAS" 245,000
6 ORIGINAL BORDIR SINTONG 190,000
10 DOUBLE MESH POLOS REL 185,000
21 ORIGINAL BORDIR 185,000
7 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000
9 ORIGINAL APLIKASI BORDIR 190,000
5 KODOK LEVIS WASH 185,000
7 ORIGINAL MOTIF APLIKASI BORDIR 190,000
3 ORIGINAL MOTIF BORDIR 185,000
3 KODOK ORIGINAL MOTIF 185,000
26. ZJ 6 OSAKA FULL SABLON NO BORDIR 235,000
 26. ZJ
10 ORIGINAL APLIKASI BORDIR REL 190,000
1 ORIGINAL BORDIR REL 190,000
8 OSAKA BORDIR SINTONG SAMBUNG 240,000
5 OSAKA BORDIR SINTONG FILA 230,000
7 TOPI ADIDAS 215,000
4 OSAKA STRIP BORDIR 220,000
8 HIP HOP GESPER 230,000
2 HIP HOP RAFEL BORDIR SINTONG 245,000
13 JARING APLIKASI BORDIR 180,000
4 JARING SABLON SINTONG PRINTING 175,000
10 KAOS BORDIR TALI SEPATU 170,000
13/01/2019 7 OSAKA STRIP BORDIR 220,000
15 OSAKA BORDIR SINTONG KELILING 220,000
10 OSAKA BORDIR SINTONG FILA 230,000
28 OSAKA BORDIR 1 RING 210,000
08. RAIS 3 ORIGINAL MOTIF BORDIR 185,000
7 ORIGINAL MOTIF APLIKASI BORDIR 190,000
7 OSAKA BORDIR SINTONG SAMBUNG 240,000
8 TOPI CONVERSE 215,000
2 DOUBLE MESH BORDIR 2 REL 245,000
16/01/2019 20 OSAKA POLOS RING 195,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000
4 TOPI CONVERSE 215,000
27. ZJ
6 OSAKA BORDIR 1 RING 210,000
5 OSAKA BORDIR SINTONG KELILING 220,000
8 RAFEL POLOS REL 215,000
22/01/2019 15 OSAKA BORDIR 1 RING 210,000
25 TOPI CONVERSE 215,000
28. ZJ
5 OSAKA BORDIR SINTONG KELILING 220,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000
25/01/2019 20 OSAKA FULL SABLON NO BORDIR 235,000
30 ORIGINAL PIN REL 185,000
10 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000
09. RAIS 15 ORIGINAL MOTIF PIN 180,000
10 ORIGINAL MOTIF APLIKASI BORDIR 190,000
10 ORIGINAL MOTIF BORDIR 185,000
15 OSAKA BORDIR 1 RING 210,000

01/02/2019 20 MOTIF JARING BORDIR 210,000

10 MOTIF JARING POLOS 165,000
29. ZJ
5 OSAKA BORDIR SINTONG SUEDE 225,000
10 OSAKA BORDIR 1 RING 210,000
25/02/2019 10 ORIGINAL POLOS REL 165,000
20 JARING LOTTO SABLON KATA KATA 150,000
15 DOUBLE MESH BORDIR 2 REL 245,000

30. ZJ
 5 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
30. ZJ
10 OSAKA FULL SABLON NO BORDIR 235,000
10 OSAKA BORDIR 1 RING 210,000
5 OSAKA BORDIR SINTONG SUEDE 225,000
5 OSAKA DOUBLE MESH PEREPET 230,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
615,048,750 527,565,000 87,483,750
MENU
U PEDATI TANAH ABANG)
MEDAN EXPRESS)

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
33,885,000 33,885,000

4,000,000
4,000,000 8,000,000
1,260,000
1,440,000
2,175,000
3,300,000
1,200,000 9,375,000
2,700,000
800,000 28/07/2018 PANIN BANK 30,000,000 20/10/2018 BB 493987
4,375,000 PANIN BANK 30,000,000 03/11/2018 BB 493988
1,110,000 8,985,000 KORTING 245,000
BERES
4,125,000
2,400,000
2,625,000
4,500,000
2,400,000
200,000
1,150,000
1,920,000
1,200,000
9,200,000 29,720,000
3,680,000
1,000,000
1,440,000
570,000
740,000
925,000
1,600,000
1,020,000
1,600,000
1,260,000
1,200,000
690,000
200,000
 2,400,000 18,325,000
1,200,000
3,450,000
1,680,000
2,200,000
2,400,000
1,575,000
1,620,000
360,000
170,000
1,190,000
1,110,000
725,000
1,295,000
2,035,000
720,000
3,000,000 24,730,000
2,625,000 11/08/2018 PANIN BANK 25,000,000 10/11/2018 BC 062406
2,700,000 PANIN BANK 25,000,000 24/11/2018 BC 062407
1,850,000 PANIN BANK 31,800,000 01/12/2018 BC 062408
1,850,000 9,025,000 LUNAS 81,800,000

5,500,000
1,150,000
1,050,000
2,175,000 9,875,000
11,500,000
1,000,000
2,025,000
1,600,000
3,750,000 19,875,000
725,000
2,400,000
1,000,000
1,700,000
1,260,000
690,000
900,000 8,675,000

2,000,000
4,800,000
4,600,000 11,400,000
1,050,000
1,075,000
2,350,000
2,050,000
3,225,000
975,000 10,725,000
2,050,000
3,075,000
680,000
1,850,000
950,000
750,000
3,500,000
950,000
320,000
1,100,000
3,900,000 19,125,000
1,880,000
1,190,000
2,150,000
1,800,000
925,000
950,000
1,610,000
1,000,000
800,000
2,665,000
2,580,000
1,150,000 18,700,000

6,450,000 13/10/2018 PANIN BANK 25,000,000 15/12/2018 BC 063456

1,000,000 PANIN BANK 25,000,000 22/12/2018 BC 063457
950,000 PANIN BANK 29,000,000 29/12/2018 BC 063458
1,320,000 PANIN BANK 30,000,000 15/01/2019 BC 063459
925,000 10,645,000 KORTING 20,000
BERES
2,550,000
460,000
225,000
230,000
1,665,000
925,000
1,330,000
210,000
660,000
1,560,000
660,000
1,880,000
2,300,000
1,960,000
925,000
370,000
540,000
480,000
490,000
735,000
960,000
720,000
825,000
1,480,000
190,000
990,000
1,110,000
850,000
3,075,000
850,000 31,205,000
1,800,000
3,300,000
3,300,000 8,400,000
4,950,000
3,300,000 8,250,000
2,250,000
540,000
360,000
1,225,000
925,000
1,225,000
975,000
2,775,000 10,275,000
1,150,000
925,000
2,250,000
2,150,000
2,300,000 8,775,000
825,000
1,000,000
1,225,000
6,450,000 9,500,000
4,600,000
8,225,000
925,000 13,750,000
925,000
3,675,000
1,900,000
2,300,000
1,050,000
2,300,000 12,150,000
1,450,000
1,225,000
4,300,000
1,150,000 8,125,000
1,850,000 12/12/2018 PANIN BANK 27,500,000 09/02/2019 BC 075413
390,000 PANIN BANK 27,500,000 16/02/2019 BC 075415
555,000 PANIN BANK 27,500,000 23/02/2019 BC 075416
4,200,000 PANIN BANK 27,500,000 02/03/2019 BC 075417
1,175,000 8,170,000 110,000,000

1,850,000 30/11/2018 TRANSFER BCA 4,500,000 PEMBAYARAN

2,175,000
4,125,000
343,750 8,493,750
1,850,000
3,185,000
1,150,000
5,250,000
1,850,000 13,285,000
1,650,000
450,000
705,000
840,000
1,290,000
2,175,000
2,775,000 9,885,000
1,225,000
1,100,000
2,400,000
1,125,000
4,200,000
1,850,000 11,900,000
4,500,000
2,100,000
925,000
725,000
3,800,000
3,600,000
1,850,000
1,850,000
2,850,000
1,850,000
2,475,000
5,250,000
1,850,000
4,600,000
2,200,000
3,600,000
1,150,000
1,650,000 46,825,000
1,650,000
1,200,000
1,000,000
925,000
4,900,000
2,200,000 11,875,000

540,000
1,720,000
1,150,000
2,350,000
750,000
1,225,000
1,125,000
1,320,000
1,760,000
960,000
2,760,000
645,000
630,000
1,850,000
370,000
2,000,000
825,000 21,980,000
2,250,000
2,450,000
1,140,000
1,850,000
3,885,000
1,680,000
1,710,000
925,000
1,330,000
555,000
555,000
1,410,000
1,900,000
190,000
1,920,000
1,150,000
1,505,000
880,000
1,840,000 12/01/2019 PANIN BANK 40,000,000 20/04/2019 BC 790380
490,000 PANIN BANK 40,000,000 04/05/2019 BC 790381
2,340,000 PANIN BANK 40,000,000 11/05/2019 BC 790382
700,000 PANIN BANK 42,000,000 25/05/2019 BC 790383
1,700,000 34,355,000 162,000,000
1,540,000
3,300,000
2,300,000
5,880,000
555,000
1,330,000
1,680,000
1,720,000
490,000 18,795,000
3,900,000
1,000,000
860,000
1,260,000
1,100,000
1,720,000 9,840,000
3,150,000
5,375,000
1,100,000
1,200,000 10,825,000
4,700,000
5,550,000
2,400,000
2,700,000
1,900,000
1,850,000
3,150,000 22,250,000

4,200,000
1,650,000
1,125,000
2,100,000 9,075,000
1,650,000
3,000,000
3,675,000
 950,000
2,350,000
2,100,000
1,125,000
1,150,000 16,000,000
0
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TANGGAL BAPAK MUSLIH - SEMARANG

JL. PLONGKOWATI RT. 05 RW. 13 DS. KEROBOKAN

04/03/2020 ALAMAT EXP : SAMUDERA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 17 OSAKA BORDIR 1 RING 200,000 3,400,000

9 TOPI ADIDAS 210,000 1,890,000
3 OSAKA BORDIR 1 RING BUAYA 230,000 690,000
10 OSAKA BORDIR 2 RING 210,000 2,100,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
8 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,520,000
2 JARING FANCY PIN 175,000 350,000
2 JARING APLIKASI BORDIR 175,000 350,000
5 JARING LOTTO SABLON KATA KATA 145,000 725,000
7 ORIGINAL BORDIR SINTONG 185,000 1,295,000
3 HIP HOP GESPER 230,000 690,000
7 HIP HOP RAFEL POLOS 190,000 1,330,000
7 ORIGINAL PIN 175,000 1,225,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000

14/07/2018 25 KOMANDO ORIGINAL PIN 180,000 4,500,000

4 ORIGINAL BORDIR SINTONG EMBOSS 190,000 760,000
4 KODOK LEVIS WASH 180,000 720,000
3 ORIGINAL POLOS 160,000 480,000
1 OSAKA FULL SABLON NO BORDIR 230,000 230,000
2 LEVIS PIN SINTONG SUEDE 165,000 330,000
4 KODOK ORIGINAL EMBOSS 180,000 720,000
3 SERAT MOTIF APLIKASI OSCAR 185,000 555,000
3 KOMANDO LEVIS PIN 165,000 495,000
6 HIP HOP RAFEL BORDIR 240,000 1,440,000

18/08/2018 15 ORIGINAL BORDIR SINTONG 185,000 2,775,000

10 ORIGINAL BORDIR SINTONG REL 190,000 1,900,000
12 ORIGINAL PIN 175,000 2,100,000
8 AMPERA PARASIT BORDIR 200,000 1,600,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
10 DOUBLE MESH POLOS REL 180,000 1,800,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
4 KODOK ORIGINAL EMBOSS 180,000 720,000
2 OSAKA BORDIR 1 RING 200,000 400,000
1 OSAKA BORDIR 2 RING 210,000 210,000
4 OSAKA BORDIR TALI PANJANG 260,000 1,040,000
 3 JARING LOTTO PIN 145,000 435,000
2 ORIGINAL PRINT SABLON 200,000 400,000
3 MOTIF FANCY PIN 180,000 540,000
2 MOTIF FANCY APLIKASI BORDIR 180,000 360,000

15/09/2018 4 FANCY OSAKA ADIDAS PEREPET 240,000 960,000

1 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 230,000
4 KOMANDO ORIGINAL PIN 180,000 720,000
9 OSAKA DOUBLE MESH 240,000 2,160,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
5 OSAKA SABUK OFF WHITE 260,000 1,300,000
1 OSAKA FULL SABLON BORDIR 230,000 230,000
4 ORIGINAL SABLON DEPAN SINTONG 200,000 800,000
16 ORIGINAL BORDIR SINTONG 190,000 3,040,000
3 JARING PRINTING RACING 170,000 510,000
9 JARING PRINTING BOLA 170,000 1,530,000

06/10/2018 10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000

20 AMPERA PARASIT BORDIR 205,000 4,100,000
5 KOMANDO ORIGINAL PIN 185,000 925,000
4 ORIGINAL SABLON DEPAN SINTONG 200,000 800,000
10 ORIGINAL PIN 180,000 1,800,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

10/11/2018 7 MOTIF FANCY APLIKASI BORDIR 185,000 1,295,000

8 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,560,000
1 JARING LOTTO SABLON KATA KATA 150,000 150,000
14 ORIGINAL PIN 180,000 2,520,000
14 ORIGINAL BORDIR SINTONG 190,000 2,660,000
4 KODOK ORIGINAL EMBOSS 185,000 740,000
15 JARING APLIKASI KULIT SINTONG SUEDE 185,000 2,775,000
11 OSAKA FULL SABLON NO BORDIR 230,000 2,530,000
3 KOMANDO ORIGINAL PIN 185,000 555,000
14 AMPERA PARASIT BORDIR 205,000 2,870,000
4 OSAKA SABUK BORDIR 260,000 1,040,000
3 OSAKA BORDIR 2 STELAN PANJANG "BARU" 240,000 720,000
5 OSAKA DOUBLE MESH PEREPET 240,000 1,200,000
2 OSAKA ANTING 230,000 460,000

15/12/2018 4 OSAKA BORDIR 1 RING 210,000 840,000

4 OSAKA POLOS RING BUAYA 205,000 820,000
5 OSAKA FULL SABLON NO BORDIR 230,000 1,150,000
4 JARING LOTTO SABLON 150,000 600,000
4 JARING LOTTO SABLON 2 WARNA "SUPREME" 160,000 640,000
6 JARING LOTTO POLOS 145,000 870,000
 8 JARING APLIKASI BORDIR 180,000 1,440,000
7 ORIGINAL BORDIR 185,000 1,295,000
2 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 460,000
2 OSAKA BORDIR SINTONG SUEDE 220,000 440,000
6 OSAKA ANTING 220,000 1,320,000
7 ORIGINAL BORDIR SINTONG 190,000 1,330,000
4 SERAT MOTIF BORDIR 190,000 760,000
3 SERAT MOTIF PIN 190,000 570,000
3 KAOS APLIKASI KULIT SINTONG OSCAR 175,000 525,000
4 KAOS PIN 170,000 680,000
2 MOTIF FANCY APLIKASI BORDIR 185,000 370,000
16 ORIGINAL PIN 180,000 2,880,000
8 KOMANDO ORIGINAL PIN 185,000 1,480,000
4 KODOK LEVIS WASH 185,000 740,000
3 KODOK ORIGINAL EMBOSS 185,000 555,000
14 AMPERA PARASIT BORDIR 205,000 2,870,000

12/01/2019 5 OSAKA FULL SABLON NO BORDIR 230,000 1,150,000

10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
5 TOPI CONVERSE 220,000 1,100,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
12 ORIGINAL PIN 180,000 2,160,000
2 AMPERA PARASIT BORDIR 205,000 410,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000

15/02/2019 3 OSAKA BORDIR SINTONG SAMBUNG 240,000 720,000

3 OSAKA STRIP BORDIR 220,000 660,000
2 TOPI CONVERSE 220,000 440,000
7 ORIGINAL PIN 180,000 1,260,000
8 OSAKA BORDIR SINTONG KELIILNG 220,000 1,760,000
4 TOPI ADIDAS 220,000 880,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
7 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,330,000
3 JARING LOTTO POLOS 145,000 435,000
2 AMPERA PARASIT BORDIR 205,000 410,000
2 KODOK ORIGINAL EMBOSS 185,000 370,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
135,275,000 120,244,000 15,031,000
MENU
AN

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

18/08/2018 TUNAI 17,000,000 PEMBAYARAN

17,005,000 KORTING 5,000

14/07/2018 TUNAI 9,920,000 PEMBAYARAN

10,230,000 RETURN 310,000
17,980,000

15/09/2018 TUNAI 15,000,000 PEMBAYARAN

11,840,000

09/10/2018 TRANSFER BCA 15,000,000 PEMBAYARAN

11,475,000 10/11/2018 TUNAI 11,295,000 PEMBAYARAN

21,075,000 15/12/2018 TUNAI 21,075,000 PEMBAYARAN

 15/12/2018 RETURN 639,000
11/01/2019 TRANSFER BCA 15,000,000 PEMBAYARAN

22,635,000

11,920,000

18/02/2019 TRANSFER BCA 15,000,000 PEMBAYARAN

11,115,000
TANGGAL BARBARAS - JAMBI

EXP : CINTA SAUDARA

04/03/2020 ALAMAT EXP : RAMA EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

07/07/2018 25 MOTIF FANCY APLIKASI BORDIR 180,000 4,500,000

1
25 MOTIF FANCY BORDIR 180,000 4,500,000
35 ORIGINAL PIN 175,000 6,125,000
2
15 ORIGINAL POLOS REL 160,000 2,400,000
20/07/2018 3 55 KOMANDO ORIGINAL PIN 180,000 9,900,000
21/07/2018 25 TWILL STRET PIN 175,000 4,375,000
4
25 TWILL STRET PIN BUILD UP 180,000 4,500,000

16/09/2018 55 ORIGINAL BORDIR SINTONG 190,000 10,450,000

5 25 KODOK LEVIS WASH 180,000 4,500,000
25 SERAT MOTIF POLA 6 RING BUAYA 270,000 6,750,000

15/10/2018 20 OSAKA FULL SABLON BORDIR 230,000 4,600,000

30 OSAKA FULL SABLON NO BORDIR 230,000 6,900,000
6
55 OSAKA BORDIR 1 RING 210,000 11,550,000
50 KOMNANDO ORIGINAL PIN 185,000 9,250,000
18/10/2018 25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000
7 15 OSAKA FULL SABLON BORDIR 230,000 3,450,000
10 OSAKA SABLON KELILING 230,000 2,300,000
23/10/2018 52 ORIGINAL BORDIR REL "SINARMAS" 17,500 910,000
8 25 ORIGINAL PIN 180,000 4,500,000
25 DOUBLE MESH POLOS REL 185,000 4,625,000

04/11/2018 40 TOPI CONVERSE 220,000 8,800,000

9 30 OSAKA BORDIR 2 STELAN PANJANG 230,000 6,900,000
30 ORIGINAL BORDIR SINTONG 190,000 5,700,000

14/01/2019 50 TOPI ADIDAS 220,000 11,000,000

25 OSAKA BORDIR SINTONG FILA 230,000 5,750,000
25 ORIGINAL BORDIR 185,000 4,625,000
10
50 ORIGINAL PIN 180,000 9,000,000
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
25 KODOK LEVIS WASH 185,000 4,625,000
15/01/2019 25 ORIGINAL PIN REL 185,000 4,625,000
11
25 ORIGINAL BORDIR 185,000 4,625,000

17/02/2019 55 TOPI CONVERSE 220,000 12,100,000

12
 55 TOPI ADIDAS 220,000 12,100,000
55 OSAKA BORDIR SINTONG FILA 230,000 12,650,000
50 DOUBLE MESH BORDIR 2 REL 245,000 12,250,000
12
50 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 10,000,000
60 TOPI ANAK LEVIS REL 145,000 8,700,000
25 ORIGINAL APLIKASI BORDIR 190,000 4,750,000
30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
260,210,000 182,110,000 78,100,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

9,000,000

8,525,000
9,900,000 03/09/2018 BCA 12,300,000 13/10/2018 DK 526497
BCA 12,000,000 20/10/2018 DK 526498
8,875,000 BCA 12,000,000 20/10/2018 DK 526542
36,300,000

21,700,000

02/11/2018 BCA 11,500,000 01/12/2018 DK 530698

BCA 16,000,000 15/12/2018 DK 530706
BCA 16,000,000 29/12/2018 DK 530707
32,300,000 BCA 16,000,000 12/01/2019 DK 530708
BCA 16,035,000 26/01/2019 DK 530709
75,535,000
11,500,000

10,035,000

21,400,000 08/01/2019 BCA 21,400,000 02/02/2019 DK 530675

12/02/2019 BCA 12,875,000 06/04/2019 DG 502636

39,625,000 BCA 12,000,000 13/04/2019 DG 502637
BCA 12,000,000 20/04/2019 DG 502638
9,250,000 BCA 12,000,000 27/04/2019 DG 502639
78,100,000
TANGGAL BAROKAH - JAKARTA

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

SISA UTANG 21,175,000 21,175,000

28/06/2018 1 50 B. ORIGINAL PIN 175,000 8,750,000 8,750,000

05/07/2018 25 ORIGINAL PIN 175,000 4,375,000

10 TWILL STRET PIN 175,000 1,750,000
2
15 LEVIS EMBOSS 165,000 2,475,000
10 ORIGINAL POLOS 160,000 1,600,000 10,200,000
17/07/2018 15 TWILL STRET PIN REL 180,000 2,700,000
3 15 TWILL STRET PIN BUILD UP 175,000 2,625,000
20 LEVIS APLIKASI 160,000 3,200,000 8,525,000

01/08/2018 20 KOMANDO ORIGINAL PIN 180,000 3,600,000

4 20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
15 ORIGINAL PIN 175,000 2,625,000 9,825,000
15/08/2018 35 TWILL STRET PIN BUILD UP 175,000 6,125,000
5
15 ORIGINAL PIN 175,000 2,625,000 8,750,000
28/08/2018 30 ORIGINAL PIN 175,000 5,250,000
6
20 TWILL STRET PIN REL 180,000 3,600,000 8,850,000

03/09/2018 7 50 KODOK LEVIS WASH 180,000 9,000,000 9,000,000

14/09/2018 20 ORIGINAL PIN 180,000 3,600,000
8
30 LEVIS PIN 165,000 4,950,000 8,550,000
28/09/2018 9 50 ORIGINAL PIN 180,000 9,000,000 9,000,000

03/10/2018 23 JARING PRINTING 160,000 3,680,000

10 16 ORIGINAL PRINTING 160,000 2,560,000
11 KAOS PRINTING 160,000 1,760,000 8,000,000
06/10/2018 25 KODOK ORIGINAL EMBOSS 185,000 4,625,000
11
30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000 10,175,000
25/10/2018 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
20 KAOS TERI POLA 6 RING 240,000 4,800,000
12
10 ORIGINAL BORDIR 185,000 1,850,000
10 ORIGINAL PIN 180,000 1,800,000 10,350,000
31/10/2018 15 ORIGINAL PIN 180,000 2,700,000
13 30 ORIGINAL BORDIR 185,000 5,550,000
10 ORIGINAL POLOS 160,000 1,600,000 9,850,000
12/11/2018 10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
15 ORIGINAL BORDIR 185,000 2,775,000
14
15 KAOS TUTON APLIKASI BORDIR 185,000 2,775,000
15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000 10,175,000
22/11/2018 20 HIP HOP GESPER 235,000 4,700,000
15
30 ORIGINAL PIN 180,000 5,400,000 10,100,000

10/12/2018 10 KODOK ORIGINAL EMBOSS 185,000 1,850,000

16 20 ORIGINAL PIN 180,000 3,600,000
20 ORIGINAL BORDIR 185,000 3,700,000 9,150,000
20/12/2018 25 ORIGINAL PIN 180,000 4,500,000
25 SERAT MOTIF APLIKASI BORDIR 190,000 4,750,000
17
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
25 HIP HOP GESPER 235,000 5,875,000 19,750,000
26/12/2018 20 SERAT MOTIF APLIKASI BORDIR 190,000 3,800,000
18 20 ORIGINAL PIN 180,000 3,600,000
15 ORIGINAL BORDIR 185,000 2,775,000 10,175,000

13/01/2019 25 ORIGINAL PIN 180,000 4,500,000

19
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000 9,125,000
28/01/2019 30 TWILL STRET PIN 180,000 5,400,000
20
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000 10,025,000
29/01/2019 21 30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000 5,550,000

04/02/2019 13 TWILL STRET PIN REL 185,000 2,405,000

15 ORIGINAL BORDIR 185,000 2,775,000
22
17 KOMANDO ORIGINAL PIN 185,000 3,145,000
13 KODOK ORIGINAL EMBOSS 185,000 2,405,000 10,730,000
17/02/2019 40 ORIGINAL PIN 180,000 7,200,000
23 10 TWILL STRET POLOS 165,000 1,650,000
10 TWILL STRET POLOS REL 165,000 1,650,000 10,500,000

01/03/2019 30 HIP HOP GESPER 235,000 7,050,000

24
20 TWILL STRET PIN REL 185,000 3,700,000 10,750,000
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
257,030,000 179,800,000 77,230,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11/09/2018 BCA 10,000,000 25/10/2018 ED 834467

BCA 10,000,000 05/11/2018 ED 834468
BCA 10,000,000 25/11/2018 ED 834470
BCA 10,000,000 15/12/2018 ED 834472
40,000,000

02/11/2018 RETURN 4,800,000 KAOS TERI POLA 6 RING

14/11/2018 BCA 10,000,000 05/01/2019 ED 834474

 BCA 10,000,000 15/01/2019 ED 834475
BCA 10,000,000 25/01/2019 EH 445701
BCA 10,000,000 05/02/2019 EH 445702
BCA 10,000,000 15/02/2019 EH 445703
BCA 10,000,000 25/02/2019 EH 445704
60,000,000

10/01/2019 BCA 10,000,000 05/03/2019 EH 445705

BCA 10,000,000 15/03/2019 EH 445707
BCA 10,000,000 25/03/2019 EH 445708
BCA 10,000,000 05/04/2019 EH 445709
BCA 10,000,000 15/04/2019 EH 445710
BCA 10,000,000 25/04/2019 EH 445711

18/02/2019 TRANSFER BCA 15,000,000 PEMBAYARAAN

TANGGAL BATMAN SENGKANG - MAKASSAR

EXP : FADIL UTAMA (JL. KEBUN KACANG 3 NO. 9 A)

04/03/2020 ALAMAT TANAH ABANG, JAKARTA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

22/07/2018 20 ORIGINAL BORDIR SINTONG REL 190,000 3,800,000

30 ORIGINAL PIN 175,000 5,250,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
25 TWILL STRET PIN REL 180,000 4,500,000
1
25 TWILL STRET PIN BUILD UP 175,000 4,375,000
25 KOMANDO ORIGINAL PIN 180,000 4,500,000
10 ORIGINAL APLIKASI KULIT 195,000 1,950,000
15 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000 3,600,000

18/10/2018 43 ORIGINAL ADIDAS PEREPET 230,000 9,890,000

2
7 MOTIF FANCY POLA 6 RING 240,000 1,680,000

28/12/2018 30 OSAKA BORDIR SINTONG KELILING 220,000 6,600,000

3 10 OSAKA STRIP BORDIR 220,000 2,200,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
28/12/2018 25 OSAKA BORIDR SINTONG SAMBUNG 240,000 6,000,000
4
20 OSAKA BORDIR SINTONG FILA 230,000 4,600,000

04/01/2019 5 55 ORIGINAL APLIKASI BORDIR 190,000 10,450,000

41 ORIGINAL BORDIR 185,000 7,585,000
6
9 ORIGINAL BORDIR SINTONG FILA 225,000 2,025,000
40 OSAKA BORDIR SINTONG FILA 230,000 9,200,000
7
20 OSAKA BORDIR SINTONG SAMBUNG 240,000 4,800,000
25/01/2019 10 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000 2,400,000
8
40 ORIGINAL ADIDAS PEREPET 230,000 9,200,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
108,655,000 97,055,000 11,600,000
MENU
NO. 9 A)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

30,825,000 19/08/2018 TRANSFER MANDIRI 30,825,000 PEMBAYARAN

11,570,000 04/11/2018 TRANSFER MANDIRI 11,570,000 PEMBAYARAN

10,000,000

10,600,000 30/01/2019 TRANSFER MANDIRI 20,600,000 PEMBAYARAN

10,450,000

9,610,000 31/01/2019 TRANSFER MANDIRI 20,060,000 PEMBAYARAN

14,000,000 02/02/2019 TRANSFER MANDIRI 14,000,000 PEMBAYARAN

11,600,000
TANGGAL BONEK JAYA (RC45) - LOMBOK

RUKO BERTAIS, JL. SANDU BAYA SWETA MATARAM (DEPAN POS KEAMANAN AMFIBI)
04/03/2020 ALAMAT EXP: SINAR MATARAM

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

30/06/2018 5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000

5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
5 ORIGINAL PIN 175,000 875,000
5 ORIGINAL BORDIR 180,000 900,000
3 TWILL STRET PIN BUILD UP 175,000 525,000
3 AMPERA SPORT DOUBLE MESH 165,000 495,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
9,545,000 9,545,000 0
MENU
OS KEAMANAN AMFIBI)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11/07/2018 TRANSFER MANDIRI 4,545,000 PEMBAYARAN

9,545,000 14/07/2018 TRANSFER MANDIRI 5,000,000 PEMBAYARAN
TANGGAL BOS ACEP

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

20/06/2018 15 B. ORIGINAL PIN 175,000 2,625,000

30/06/2018 20 JARING IMPORT SINTONG SOBEK 210,000 4,200,000

07/07/2018 9 JARING PRINTING RACING 170,000 1,530,000

11 JARING PRINTING BOLA 170,000 1,870,000
15 OSAKA FULL SABLON NO BORDIR 220,000 3,300,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
20 KODOK LEVIS WASH 180,000 3,600,000
21/07/2018 20 HIP HOP RAFEL BORDIR 230,000 4,600,000
20 HIP HOP RAFEL BORDIR SINTONG 240,000 4,800,000
20 KOMANDO ORIGINAL PIN 180,000 3,600,000
27/07/2018 5 KODOK ORIGINAL EMBOSS 180,000 900,000
5 ORIGINAL POLOS 160,000 800,000
20 KODOK LEVIS WASH 180,000 3,600,000
9 ORIGINAL PIN 175,000 1,575,000
30/07/2018 10 ORIGINAL BORDIR SINTONG REL 190,000 1,900,000
21 ORIGINAL PIN 175,000 3,675,000

04/08/2018 15 KOMANDO OSAKA FULL PRINT 185,000 2,775,000

8 JARING PRINTING RACING 170,000 1,360,000
2 JARING PRINTING BOLA 170,000 340,000

08/08/2018 15 ORIGINAL POLOS 160,000 2,400,000

24/08/2018 5 ORIGINAL POLOS 160,000 800,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000

11/09/2018 10 SERAT MOTIF POLA 6 RING 260,000 2,600,000

3 KOMANDO OSAKA FULL PRINTING 185,000 555,000
10 ORIGINAL PIN 180,000 1,800,000
2 ORIGINAL POLOS 160,000 320,000
19/09/2018 50 BUFF 120,000 6,000,000
10 KODOK LEVIS WASH 180,000 1,800,000
28/09/2018 15 KODOK ORIGINAL EMBOSS 180,000 2,700,000

08/10/2018 15 KOMANDO ORIGINAL PIN 185,000 2,775,000

12/10/2018 10 ORIGINAL PIN 180,000 1,800,000
13/12/2018 20 ORIGINAL PIN 180,000 3,600,000
26/12/2018 10 JARING SABLON SINTONG PRINT 170,000 1,700,000
5 MOTIF PRINT BORDIR 200,000 1,000,000
15 KODOK ORIGINAL EMBOS 180,000 2,700,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 ORIGINAL APLIKASI SURFING 175,000 1,750,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

02/01/2019 15 OSAKA BORDIR SAMBUNG 240,000 3,600,000

15 ORIGINAL PIN 180,000 2,700,000
10 ORIGINAL POLOS 160,000 1,600,000

05/01/2019 20 KODOK ORIGINAL MOTIF 180,000 3,600,000

50 INRIZK BUFF 120,000 6,000,000
21/01/2019 10 ORIGINAL BORDIR 185,000 1,850,000
10 ORIGINAL PIN 180,000 1,800,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 KODOK ORIGINAL PIN 185,000 1,850,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
5 ORIGINAL MOTIF APLIKASI BORDIR 190,000 950,000
5 ORIGINAL MOTIF BORDIR 185,000 925,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
120,675,000 86,600,000 34,075,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
2,625,000
4,200,000 04/07/2018 TUNAI 6,825,000 PEMBAYARAN

12,100,000 25/07/2018 TUNAI 12,100,000 PEMBAYARAN

13,000,000 27/07/2018 TUNAI 13,000,000 PEMBAYARAN

6,875,000 01/08/2018 TUNAI 6,800,000 PEMBAYARAN

KORTING 75,000
5,575,000

4,475,000 08/08/2018 TUNAI 10,050,000 PEMBAYARAN

2,400,000

3,500,000 12/09/2018 TUNAI 5,900,000 PEMBAYARAN

5,275,000

7,800,000 28/09/2018 TRANSFER BCA 13,075,000 PEMBAYARAN

2,700,000

2,775,000
1,800,000 15/11/2018 TUNAI 7,275,000 PEMBAYARAN
 3,600,000

11,450,000

7,900,000
05/01/2019 TUNAI 11,500,000 PEMBAYARAN

9,600,000

13,025,000
 BOS AGUS - MAGETAN
TANGGAL FITRI NURLAILI - PONOROGO
JL. KARTINI NO. 01 MAGETAN KANTOR TELKOM
JL. RADEN KATONG NO. 01 RT. 01 RW. 04 KEL. SINGO SAREN KEC. JENANGAN - KAB.
04/03/2020 ALAMAT PONOROGO (0852 7453 7757) SIP - FITRI
EXP : SAMUDERA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

24/09/2018 5 HIP HOP GESPER 230,000 1,150,000

5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 ORIGINAL BORDIR 180,000 900,000
5 ORIGINAL PIN 180,000 900,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
2 KOMANDO ORIGINAL PIN 180,000 360,000
3 SERAT MOTIF POLA 6 RING BUAYA 270,000 810,000 6,070,000

22/10/2018 10 ORIGINAL POLOS REL 165,000 1,650,000

10 ORIGINAL PIN 180,000 1,800,000
6 ORIGINAL BORDIR SINTONG 190,000 1,140,000 4,590,000

03/11/2018 8 SERAT MOTIF APLIKASI BORDIR 190,000 1,520,000

7 SERAT MOTIF BORDIR 190,000 1,330,000
10 ORIGINAL PIN 180,000 1,800,000 4,650,000

19/02/2019 5 JARING APLIKASI BORDIR 180,000 900,000

2 TOPI ANAK LEVIS REL 145,000 290,000
3 ORIGINAL APLIKASI BORDIR 190,000 570,000
3 ALBAMA APLIKASI BORDIR 190,000 570,000
3 DOUBLE MESH BORDIR 2 REL 245,000 735,000
7 ORIGINAL PIN 180,000 1,260,000
5 ORIGINAL PIN REL 185,000 925,000 5,250,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
20,560,000 20,560,000 0
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

28/09/2018 TRANSFER BCA 6,070,000 PEMBAYARAN

26/10/2018 TRANSFER BCA 4,590,000 PEMBAYARAN

12/11/2018 TRANSFER BCA 3,000,000 PEMBAYARAN

20/11/2018 TRANSFER BCA 1,650,000 PEMBAYARAN

25/02/2019 TRANSFER BCA 5,250,000 PEMBAYARAN

TANGGAL BOS BUYUNG - MAGELANG

04/03/2020 ALAMAT JL. ABIMANYU NGENTAK KWAYUHAN RT. 03 RW. 08 NO. 53 A

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 7,019,500

21/07/2018 35 JARING APLIKASI BORDIR 175,000 6,125,000

20 ORIGINAL BORDIR 180,000 3,600,000
30 ORIGINAL PIN 175,000 5,250,000
10 ORIGINAL MOTIF PIN 175,000 1,750,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000

04/08/2018 30 JARING APLIKASI BORDIR 175,000 5,250,000

15 ORIGINAL BORDIR SINTONG 185,000 2,775,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
10 ORIGINAL PIN 175,000 1,750,000
25/08/2018 10 OSAKA BORDIR 2 STELAN PANJANG 220,000 2,200,000
20 OSAKA FULL SABLON NO BORDIR 220,000 4,400,000
8 JARING PRINTING BORDIR 200,000 1,600,000
5 TOPI ADIDAS 210,000 1,050,000
20 ORIGINAL PRINT BUILD UP 220,000 4,400,000
30 ORIGINAL BORDIR SINTONG 185,000 5,550,000
15 ORIGINAL APLIKASI BORDIR 185,000 2,775,000

08/09/2018 20 ORIGINAL BORDIR 185,000 3,700,000

2 ORIGINAL BORDIR SINTONG 190,000 380,000
13 ORIGINAL BORDIR SINTONG EMBOSS 195,000 2,535,000
10 ORIGINAL SABLON DEPAN SINTONG 220,000 2,200,000
8 OSAKA APLIKASI BORDIR SINTONG SUEDE 225,000 1,800,000
2 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000 470,000
15 JARING APLIKASI BORDIR 180,000 2,700,000

15/10/2018 10 OSAKA SABLON KELILING 230,000 2,300,000

30 ORIGINAL BORDIR SINTONG 190,000 5,700,000
18 JARING APLIKASI BORDIR 180,000 3,240,000
10 ORIGINAL PIN 175,000 1,750,000
3 JARING APLIKASI SURFING 180,000 540,000
1 JARING LOTTO SABLON 145,000 145,000
3 JARING SABLON SINTONG PRINTING 170,000 510,000
5 JARING ALBAMA BORDIR 180,000 900,000
10/11/2018 5 ORIGINAL PIN 180,000 900,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
30 JARING APLIKASI BORDIR 180,000 5,400,000
8 JARING PRINTING BORDIR 200,000 1,600,000
10 JARING APLIKASI KULIT SINTONG SUEDE 190,000 1,900,000

13/12/2018 20 ORIGINAL PIN 180,000 3,600,000

20 JARING APLIKASI BORDIR 180,000 3,600,000
20 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 3,700,000
5 JARING PRINTING BORDIR 200,000 1,000,000
19/12/2018 15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
30 ORIGINAL BORDIR SINTONG 190,000 5,700,000
05/01/2019 5 B. SERAT MOTIF BORDIR 190,000 950,000
15 B. ORIGINAL BORDIR SINTONG 190,000 2,850,000
10 JALA AP BORDIR STG SUEDE 185,000 1,850,000
25 JALA AP BORDIR 180,000 4,500,000
15 KODOK MOTIF 185,000 2,775,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
135,039,500 131,164,500 3,875,000
MENU
8 NO. 53 A

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
7,019,500

21/07/2018 RETURN 241,750

TUNAI 20,000,000 PEMBAYARAN

18,525,000

04/08/2018 RETURN 460,000 PEMBAYARAN

RETURN 700,000 PEMBAYARAN
04/08/2018 THR 1,000,000 PEMBAYARAN
12,625,000 04/08/2018 TUNAI 11,700,000 PEMBAYARAN
KORTING 67,750

25/08/2018 TUNAI 20,975,000 PEMBAYARAN

21,975,000 08/09/2018 TUNAI 13,000,000 PEMBAYARAN

13,785,000

20/10/2018 TUNAI 15,850,000 PEMBAYARAN

15,085,000 KORTING 20,000
 10/10/2018 RETURN 644,000 TOPI
TUNAI 13,000,000 PEMBAYARAN
KORTING 6,000

12,650,000

13/12/2018 TUNAI 12,000,000 PEMBAYARAN

19/12/2018 TUNAI 8,500,000 PEMBAYARAN

11,900,000

8,550,000

12,925,000 05/01/2019 TUNAI 13,000,000 PEMBAYARAN

TANGGAL BOS DARIN

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

12/07/2018 5 SERAT MOTIF BORDIR, OSCAR 185,000 925,000

1 10 HIP HOP RAFEL BORDIR 230,000 2,300,000
5 HIP HOP RAFEL CAGAK BORDIR 200,000 1,000,000
25/07/2018 6 KOMANDO OSAKA APLIKASI KULIT 175,000 1,050,000
6 TWILL STRET BORDIR SINTONG 185,000 1,110,000
1 TWILL STRET BORDIR 180,000 180,000
8 HIP HOP RAFEL BORDIR SINTONG 240,000 1,920,000
2
6 JARING APLIKASI KULIT SINTONG SUEDE 185,000 1,110,000
6 JARING APLIKASI BORDIR 175,000 1,050,000
2 SERAT MOTIF POLA 6 RING BUAYA 270,000 540,000
4 SERAT MOTIF APLIKASI BORDIR 185,000 740,000

01/09/2018 5 KOMANDO KAOS PIN 165,000 825,000

2 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 370,000
5 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 1,100,000
3 5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
4 OSAKA FULL SABLON BORDIR 230,000 920,000
5 HIP HOP RAFEL BORDIR BAWAH 240,000 1,200,000
10 ORIGINAL PIN 200,000 2,000,000
12/09/2018 6 MOTIF FANCY BORDIR 185,000 1,110,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
4 10 AMPERA PARASIT BORDIR 200,000 2,000,000
8 ORIGINAL POLOS 160,000 1,280,000
6 JARING APLIKASI BORDIR 175,000 1,050,000
29/09/2018 5 KODOK LEVIS WASH 185,000 925,000
5 5 JARING APLIKASI BORDIR 180,000 900,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000

15/11/2018 2 MOTIF FANCY POLA 6 RING 240,000 480,000

5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
6 OSAKA TALI SEPATU 220,000 1,320,000
5 JARING APLIKASI BORDIR 180,000 900,000
6
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 ORIGINAL POLOS 165,000 825,000
15 HIP HOP GESPER 230,000 3,450,000
5 MOTIF FANCY APLIKASI BORDIR, BORDIR 185,000 925,000
18/02/2019 8 HIP HOP RAFEL POLOS 195,000 1,560,000
5 TWILL STRET POLOS REL 165,000 825,000
5 TWILL STRET POLOS BUILD UP 165,000 825,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
41,565,000 25,580,000 15,985,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

4,225,000

7,700,000

7,315,000

6,340,000 12/09/2018 MANDIRI 25,580,000 12/10/2018 HB 884115

2,775,000

10,000,000
3,210,000
TANGGAL BOS DEDE (TK. ALILAH) - WERU CIREBON

JL. KUSUMA INDAH 1 NO. 12 SETU KULON

04/03/2020 ALAMAT EXP : RedEX

TANGGAL NO. FAKTUR BANYAK NAMA BARANG HARGA JUMLAH TOTAL

20/11/2018 10 KODOK ORIGINAL EMBOSS 180,000 1,800,000

10 JARING PRINTING RACING 170,000 1,700,000
4 MOTIF FANCY APLIKASI BORDIR 185,000 740,000
4 JARING APLIKASI BORDIR 180,000 720,000
3 ALBAMA APLIKASI BORDIR 190,000 570,000 5,530,000

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 TAGIHAN PEMBAYARAN SISA
INRIZK
5,530,000 5,530,000 0
MENU
NO. TELP DEDEK ARTIYONO - 0852 9593 6575

KETERANGAN
TANGGAL ALAT / BANK JUMLAH NO. GIRO
TGL CAIR

30/11/2018 TRANSFER BCA 5,530,000 PEMBAYARAN

TANGGAL BOS EDO - BANJARMASIN

PASAR BARU BLOK MINGSENG NO. 113 - 114

04/03/2020 ALAMAT EXP: LINTAS JAWA, SBY (BARU : DNY SURABAYA)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA SALDO -19,255,000

25/06/2018 10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000

25 JARING APLIKASI BORDIR 175,000 4,375,000
5 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 1,100,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
1
15 KAOS TERI POLA 6 BORDIR RING 220,000 3,300,000
15 ORIGINAL APLIKASI SURFING 180,000 2,700,000
10 ORIGINAL BORDIR 180,000 1,800,000
25 ALBAMA APLIKASI BORDIR 185,000 4,625,000

08/07/2018 2 50 MOTIF FANCY APLIKASI BORDIR, BORDIR 180,000 9,000,000

19/07/2018 40 JARING APLIKASI BORDIR 175,000 7,000,000
3
15 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 2,775,000
21/07/2018 20 SERAT MOTIF POLA 6 RING BUAYA 270,000 5,400,000
4 25 JARING APLIKASI BORDIR 175,000 4,375,000
15 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000 3,600,000
26/07/2018 5 50 JARING APLIKASI BORDIR 175,000 8,750,000
28/07/2018 25 KOMANDO OSAKA TEMPEL KULIT 180,000 4,500,000
6 20 ORIGINAL BORDIR SINTONG EMBOS 185,000 3,700,000
15 ORIGINAL BORDIR 180,000 2,700,000

01/08/2018 7 JARING LOTTO SABLON 145,000 3,625,000

04/08/2018 40 ORIGINAL BORDIR 180,000 7,200,000
15 ORIGINAL APLIKASI BORDIR 185,000 2,775,000
20 SERAT MOTIF APLIKASI BORDIR 185,000 3,700,000
8 30 ORIGINAL PIN 175,000 5,250,000
25 JARING LOTTO SABLON KATA KATA 145,000 3,625,000
10 JARING SABLON SINTONG PRINT 170,000 1,700,000
20 JARING LOTTO SABLON 145,000 2,900,000
20 HIP HOP RAFEL BORDIR BAWAH 240,000 4,800,000
9 20 HIP HOP RAFEL BORDIR SINTONG 240,000 4,800,000
10 HIP HOP GESPER 230,000 2,300,000
08/08/2018 10 60 ORIGINAL BORDIR 180,000 10,800,000
10/08/2018 35 ORIGINAL PIN 175,000 6,125,000
11
20 KOMANDO OSAKA FULL PRINT 185,000 3,700,000
18/08/2018 25 ORIGINAL BORDIR SINTONG EMBOSS 190,000 4,750,000

12
 25 JARING LOTTO SABLON 145,000 3,625,000
12
25 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 4,625,000
25 OSAKA PLAT GUCCI 215,000 5,375,000
25/08/2018 25 ORIGINAL BORDIR 180,000 4,500,000
13 25 JARING LOTTO SABLON SINTONG PRINT 170,000 4,250,000
10 OSAKA PLAT GUCCI 215,000 2,150,000

01/09/2018 5 JARING ALBAMA BORDIR 175,000 875,000

5 JARING GUCCI SINTONG PRINTING 170,000 850,000
14 MOTIF FANCY APLIKASI BORDIR 180,000 2,520,000
11 MOTIF FANCY BORDIR 180,000 1,980,000
14
10 OSAKA BORDIR 2 STELAN PANJANG 230,000 2,300,000
28 OSAKA BORDIR 1 RING 200,000 5,600,000
2 OSAKA BORDIR 2 RING 210,000 420,000
25 OSAKA PLAT GUCCI 215,000 5,375,000
07/09/2018 11 SERAT MOTIF APLIKASI BORDIR 190,000 2,090,000
15 14 SERAT MOTIF BORDIR 190,000 2,660,000
25 JARING SABLON SINTONG PRINTING 175,000 4,375,000
08/09/2018 18 MOTIF FANCY BORDIR 185,000 3,330,000
12 MOTIF FANCY APLIKASI BORDIR 185,000 2,220,000
16
21 OSAKA PLAT GUCCI 220,000 4,620,000
4 OSAKA BORDIR 1 RING 205,000 820,000
15/09/2018 30 ORIGINAL BORDIR SINTONG 190,000 5,700,000
17
20 JARING ALBAMA BORDIR 180,000 3,600,000

06/10/2018 15 ORIGINAL BORDIR SINTONG 190,000 2,850,000

18 25 JARING PRINTING BORDIR 200,000 5,000,000
20 JARING APLIKASI BORDIR 180,000 3,600,000
13/10/2018 20 HIP HOP RAFEL BORDIR SINTONG 245,000 4,900,000
19 20 ORIGINAL SABLON DEPAN SINTONG 200,000 4,000,000
10 OSAKA SABLON KELILING 225,000 2,250,000
24/10/2018 20 55 ORIGINAL BORDIR 185,000 10,175,000
30/10/2018 11 OSAKA TALI SEPATU 220,000 2,420,000
4 OSAKA TALI SEPATU RING 225,000 900,000
21 7 MOTIF FANCY APLIKASI BORDIR 185,000 1,295,000
18 MOTIF FANCY BORDIR 185,000 3,330,000
10 JARING PRINTING BORDIR 200,000 2,000,000
31/10/2018 22 60 ORIGINAL BORDIR 185,000 11,100,000

02/11/2018 20 KAOS TUTON APLIKASI BORDIR 185,000 3,700,000

16 SERAT MOTIF APLIKASI BORDIR 190,000 3,040,000
23
9 SERAT MOTIF BORDIR 190,000 1,710,000
10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000
10/11/2018 24 55 JARING APLIKASI BORDIR 180,000 9,900,000
15/11/2018 30 ORIGINAL BORDIR 185,000 5,550,000
25
 25
20 KOMANDO OSAKA APLIKASI KULIT 180,000 3,600,000
17/11/2018 25 KOMANDO OSAKA FULL PRINT 185,000 4,625,000
26
30 JARING APLIKASI BORDIR 180,000 5,400,000
24/11/2018 40 JARING PRINTING BOLA 175,000 7,000,000
27 15 ORIGINAL SABLON DEPAN SINTONG 200,000 3,000,000
50 ORIGINAL POLOS REL 165,000 8,250,000

10/12/2018 25 JARING PRINTING CLOTHING 175,000 4,375,000

28 15 JARING APLIKASI BORDIR 180,000 2,700,000
10 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,850,000
17/12/2018 29 55 ORIGINAL BORDIR 185,000 10,175,000
21/12/2018 10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 OSAKA SINTONG KELILING 220,000 2,200,000
30 15 JARING OSAKA BORDIR 210,000 3,150,000
5 JARING APLIKASI BORDIR 180,000 900,000
15 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 2,775,000
28/12/2018 40 JALA APLIKASI BORDIR 180,000 7,200,000
31
15 JALA AP BORDIR STG SUEDE 185,000 2,775,000

02/01/2019 20 OSAKA BORDIR SINTONG SAMBUNG 240,000 4,800,000

20 OSAKA SINTONG KELILING 220,000 4,400,000
32 10 OSAKA BORDIR STRIP 220,000 2,200,000
5 JARING APLIKASI BORDIR 180,000 900,000
5 OSAKA BORDIR SINTONG 230,000 1,150,000
08/01/2019 20 SERAT MOTIF BORDIR 190,000 3,800,000
15 ORIGINAL SABLON DEPAN SINTONG 200,000 3,000,000
33
15 JARING OSAKA BORDIR RING 210,000 3,150,000
1 RESIN KANCING 500,000 500,000
15/01/2019 25 ORIGINAL MOTIF PIN 180,000 4,500,000
34
30 ORIGINAL MOTIF BORDIR 185,000 5,550,000
19/01/2019 25 OSAKA BORDIR SINTONG KELILING 220,000 5,500,000
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
25 HIP HOP RAFEL BORDIR SINTONG 245,000 6,125,000
35
25 JARING APLIKASI BORDIR 180,000 4,500,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 925,000
55 ORIGINAL BORDIR 185,000 10,175,000

02/02/2019 40 JARING APLIKASI BORDIR 180,000 7,200,000

36
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
08/02/2019 37 55 ORIGINAL POLOS REL 165,000 9,075,000
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0
0
0
0
0
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
432,975,000 385,000,000 47,975,000
MENU
4
YA)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
-19,255,000

03/08/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

11/08/2018 TRANSFER BCA 20,000,000 PEMBAYARAN
20/08/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

22,000,000

9,000,000

9,775,000

13,375,000
8,750,000

10,900,000

3,625,000

27,150,000

11,900,000
10,800,000

9,825,000
18,375,000

10,900,000

01/09/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

15/09/2018 TRANSFER BCA 40,000,000 PEMBAYARAN

19,920,000

9,125,000

10,990,000

9,300,000

06/10/2018 TRANSFER BCA 40,000,000 PEMBAYARAN

21/10/2018 TRANSFER BCA 30,000,000 PEMBAYARAN
11,450,000

11,150,000
10,175,000

9,945,000
11,100,000

10/11/2018 TRANSFER BCA 30,000,000 PEMBAYARAN

24/11/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

10,400,000
9,900,000
 9,150,000

10,025,000

18,250,000

08/12/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

8,925,000
10,175,000

11,425,000
30/12/2018 TRANSFER BCA 35,000,000 PEMBAYARAN
9,975,000

19/01/2019 TRANSFER BCA 30,000,000 PEMBAYARAN

13,450,000

10,450,000

10,050,000

31,850,000

09/02/2019 TRANSFER BCA 30,000,000 PEMBAYARAN

9,600,000 23/02/2019 TRANSFER BCA 30,000,000 PEMBAYARAN
9,075,000
TANGGAL BOS MAMAT

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

30/06/2018 10 ORIGINAL PIN 175,000 1,750,000

21 JARING LOTTO SABLON 140,000 2,940,000
3 JARING APLIKASI BORDIR 170,000 510,000
2 JARING LOTTO APLIKASI BORDIR 165,000 330,000

04/07/2018 9 HIP HOP GESPER 225,000 2,025,000

1 HIP HOP RAFEL BORDIR PINGGIR 235,000 235,000
3 HIP HOP RAFEL BORDIR SINTONG 235,000 705,000
10 ORGIGINAL PIN 175,000 1,750,000
5 LEVIS PIN 165,000 825,000
5 LEVIS EMBOSS 165,000 825,000
6 AMPERA PARASIT BORDIR 200,000 1,200,000
6 AMPERA SPORT DOUBLE MESH 160,000 960,000
4 OSAKA DOUBLE MESH PEREPET 230,000 920,000
3 KOMANDO ORIGINAL PIN 175,000 525,000
3 KOMANDO LEVIS PIN 165,000 495,000
5 JARING APLIKASI BORDIR 170,000 850,000
5 ORIGINAL SINTONG EMBOSS 185,000 925,000
07/07/2018 8 HIP HOP RAFEL BORDIR 225,000 1,800,000
5 ALBAMA APLIKASI BORDIR 180,000 900,000
4 OSAKA DOUBLE MESH PEREPET 230,000 920,000
3 KODOK LEVIS WASH 180,000 540,000
1 JARING LOTTO PIN 140,000 140,000
11/07/2018 5 ORIGINAL PIN REL 175,000 875,000
5 ORIGINAL PIN 175,000 875,000
3 JARING APLIKASI BORDIR 170,000 510,000
2 JARING LOTTO APLIKASI BORDIR 165,000 330,000
7 HIP HOP RAFEL BORDIR 225,000 1,575,000
3 JARING PRINTING RACING 165,000 495,000
3 KOMANDO ORIGINAL PIN 175,000 525,000
5 KAOS APLIKASI JARING 150,000 750,000
6 ORIGINAL BORDIR 180,000 1,080,000
5 ORIGINAL APLIKASI BORDIR 180,000 900,000
2 OSAKA BORDIR 1 RING 200,000 400,000
1 OSAKA BORDIR 2 RING 210,000 210,000
14/07/2018 15 HIP HOP RAFEL BORDIR 225,000 3,375,000
9 ORIGINAL POLOS REL 160,000 1,440,000
 2 ORIGINAL PIN 175,000 350,000
18/07/2018 9 JARING APLIKASI BORDIR 170,000 1,530,000
3 ALBAMA APLIKASI BORDIR 180,000 540,000
6 ORIGINAL PIN 175,000 1,050,000
4 JARING LOTTO PIN 140,000 560,000
1 JARING LOTTO SABLON 140,000 140,000
1 KOMANDO ORIGINAL PIN 175,000 175,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
21/07/2018 11 HIP HOP GESPER 225,000 2,475,000
3 ORIGINAL BORDIR 180,000 540,000
2 JARING PRINTING RACING 165,000 330,000
4 JARING APLIKASI BORDIR 170,000 680,000
25/07/2018 8 LEVIS PIN + EMBOSS 165,000 1,320,000
5 JARING LOTTO SABLON KATA KATA 140,000 700,000
5 JARING APLIKASI BORDIR 170,000 850,000
2 KODOK LEVIS WASH 180,000 360,000
4 ALBAMA APLIKASI BORDIR 180,000 720,000
3 ORIGINAL BORDIR SINTONG EMBOSS 185,000 555,000
2 OSAKA DOUBLE MESH PEREPET 230,000 460,000
20 BUFF INRIZK 120,000 2,400,000
28/07/2018 6 HIP-HOP RAFEL BORDIR SINTONG 235,000 1,410,000

01/08/2018 20 INRIZK BUFF 120,000 2,400,000

9 HIP HOP RAFEL BORDIR SINTONG 235,000 2,115,000
2 HIP HOP RAFEL BORDIR SINTONG SUEDE 230,000 460,000
3 ALBAMA APLIKASI BORDIR 180,000 540,000
3 SERAT MOTIF APLIKASI BORDIR 185,000 555,000
4 LEVIS EMBOSS 165,000 660,000
3 LEVIS PIN 165,000 495,000
3 KOMANDO ORIGINAL PIN 175,000 525,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
04/08/2018 9 HIP HOP GESPER 225,000 2,025,000
08/08/2018 6 JARING PRINTING RACING 165,000 990,000
2 ALBAMA APLIKASI BORDIR 180,000 360,000
4 SERAT MOTIF APLIKASI BORDIR 185,000 740,000
2 ORIGINAL BORDIR SINTONG EMBOSS 185,000 370,000
6 JARING APLIKASI BORDIR 170,000 1,020,000
4 JARING APLIKASI KULIT SINTONG SUEDE 180,000 720,000
7 ORIGINAL PIN 175,000 1,225,000
5 LEVIS PIN 160,000 800,000
15/08/2018 10 ORIGINAL PIN 175,000 1,750,000
10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
3 HIP HOP GESPER 225,000 675,000
25/08/2018 12 ORIGINAL PIN 175,000 2,100,000
 6 KODOK ORIGINAL EMBOSS 180,000 1,080,000
30 INRIZK BUFF 120,000 3,600,000
6 HIP HOP RAFEL BORDIR BAWAH 235,000 1,410,000
4 HIP HOP RAFEL BORDIR PINGGIR 235,000 940,000
3 HIP HOP GESPER 225,000 675,000
5 JARING APLIKASI BORDIR 170,000 850,000
5 JARING LOTTO APLIKASI BORDIR 165,000 825,000
8 OSAKA BORDIR TALI SABUK 255,000 2,040,000
4 OSAKA BORDIR 2 STELAN PANJANG "BARU" 240,000 960,000
7 ORIGINAL BORDIR SINTONG 185,000 1,295,000
29/08/2018 6 JARING APLIKASI BORDIR 170,000 1,020,000
5 SERAT MOTIF APLIKASI BORDIR 180,000 900,000
10 OSAKA BORDIR 1 RING 200,000 2,000,000
4 OSAKA BORDIR 2 STELAN PANJANG 215,000 860,000
01/09/2018 13 HIP HOP GESPER 225,000 2,925,000
6 AMPERA PARASIT BORDIR 200,000 1,200,000
4 LEVIS PIN 160,000 640,000
08/09/2018 6 TOPI ADIDAS 210,000 1,260,000
6 OSAKA BORDIR 2 STELAN PANJANG BARU 240,000 1,440,000
1 OSAKA BORDIR TALI SABUK 255,000 255,000
3 AMPERA SPORT DOUBLE MESH 160,000 480,000
6 AMPERA PARASIT BORDIR 200,000 1,200,000
8 JARING APLIKASI BORDIR 170,000 1,360,000
5 JARING LOTTO APLIKASI BORDIR 165,000 825,000
3 KODOK LEVIS WASH 180,000 540,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
6 ORIGINAL PIN 175,000 1,050,000
3 SERAT MOTIF BORDIR 185,000 555,000
3 ALBAMA APLIKASI BORDIR 180,000 540,000
7 LEVIS PIN 165,000 1,155,000
5 LEVIS EMBOSS 165,000 825,000
4 ORIGINAL BORDIR SINTONG 185,000 740,000
4 ORIGINAL BORDIR SINTONG EMBOSS 185,000 740,000
3 KOMANDO ORIGINAL PIN 175,000 525,000
4 JARING PRINTING RACING 165,000 660,000
20 BUFF LUSIN 120,000 2,400,000
12/09/2018 7 ORIGINAL PIN 175,000 1,225,000
4 OSAKA BORDIR 1 RING 200,000 800,000
3 OSAKA FULL PRINT BORDIR 220,000 660,000
1 OSAKA FULL PRINT NO BORDIR 220,000 220,000
19/09/2018 20 INRIZK BUFF 120,000 2,400,000
8 ORIGINAL PIN 175,000 1,400,000
1 ORIGINAL PIN REL 180,000 180,000
1 ORIGINAL POLOS REL 160,000 160,000
2 OSAKA BORDIR TALI SABUK 255,000 510,000
 4 ORIGINAL BORDIR SINTONG 185,000 740,000
2 SERAT MOTIF APLIKASI BORDIR 185,000 370,000
4 ORIGINAL BORDIR SINTONG EMBOSS 185,000 740,000
22/09/2018 6 HIP HOP GESPER 225,000 1,350,000
5 JARING APLIKASI BORDIR 170,000 850,000
3 AMPERA PARASIT BORDIR 200,000 600,000
3 KODOK LEVIS WASH 180,000 540,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
3 JARING APLIKASI KULIT SINTONG SUEDE 180,000 540,000
3 LEVIS EMBOSS 165,000 495,000
3 LEVIS PIN 165,000 495,000
3 LEVIS TEMPEL 170,000 510,000
2 KOMANDO ORIGINAL PIN 175,000 350,000
26/09/2018 8 OSAKA FULL SABLON NO BORDIR 220,000 1,760,000
10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
4 KOMANDO ORIGINAL PIN 180,000 720,000
2 ORIGINAL BORDIR 180,000 360,000
3 JARING PRINTING BORDIR 200,000 600,000
5 JARING APLIKASI KULIT SINTONG SUEDE 180,000 900,000
2 JARING APLIKASI BORDIR 170,000 340,000
8 ORIGINAL PIN REL 180,000 1,440,000
1 ORIGINAL POLOS REL 160,000 160,000
10 JARING ORIGINAL 175,000 1,750,000
4 ORIGINAL PIN 175,000 700,000
20 INRIZK BUFF 120,000 2,400,000
29/09/2018 8 ORIGINAL BORDIR 180,000 1,440,000
4 JARING LOTTO APLIKASI BORDIR 165,000 660,000
6 JARING PRINTING RACING 165,000 990,000
4 HIP HOP GESPER 225,000 900,000
2 HIP HOP RAFEL BORDIR SINTONG 230,000 460,000
1 HIP HOP RAFEL BORDIR PINGGIR 235,000 235,000

03/10/2018 5 LEVIS TEMPEL 170,000 850,000

4 LEVIS PIN 165,000 660,000
5 ORIGINAL PIN REL 180,000 900,000
3 ORIGINAL POLOS 160,000 480,000
4 KOMANDO ORIGINAL PIN 180,000 720,000
06/10/2018 5 HIP HOP GESPER 225,000 1,125,000
2 HIP HOP LORENG BORDIR 225,000 450,000
2 HIP HOP RAFEL BORDIR PINGGIR 235,000 470,000
8 AMPERA PARASIT BORDIR 200,000 1,600,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
4 KODOK LEVIS WASH 180,000 720,000
4 JARING APLIKASI KULIT SINTONG SUEDE 180,000 720,000
 1 JARING LOTTO APLIKASI KULIT SINTONG SUEDE 175,000 175,000
11 ORIGINAL BORDIR 180,000 1,980,000
7 ORIGINAL PIN 180,000 1,260,000
5 MOTIF FANCY APLIKASI BORDIR REL 185,000 925,000
8 MOTIF FANCY BORDIR 185,000 1,480,000
10 BUFF 120,000 1,200,000
7 MOTIF FANCY POLA 6 ADIDAS 240,000 1,680,000
5 JARING PRINTING BORDIR 200,000 1,000,000
11 OSAKA BORDIR 1 RING 200,000 2,200,000
13/10/2018 4 OSAKA TALI SEPATU RING 220,000 880,000
6 OSAKA TALI SEPATU 215,000 1,290,000
3 OSAKA BORDIR 1 RING 200,000 600,000
4 OSAKA SABUK OFF WHITE 255,000 1,020,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
5 KODOK LEVIS WASH 180,000 900,000
25 ORIGINAL PIN 180,000 4,500,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
7 ORIGINAL BORDIR SINTONG 185,000 1,295,000
10 JARING APLIKASI BORDIR 170,000 1,700,000
4 JARING LOTTO APLIKASI SURFING 165,000 660,000
5 ORIGINAL BORDIR SINTONG EMBOSS 185,000 925,000
6 ORIGINAL BORDIR 180,000 1,080,000
6 DOUBLE MESH POLOS REL 175,000 1,050,000
17/10/2018 20 INRIZK BUFF 120,000 2,400,000
6 KOMANDO ORIGINAL PIN 180,000 1,080,000
24/10/2018 5 ORIGINAL PIN 180,000 900,000
4 ALBAMA APLIKASI BORDIR 185,000 740,000
3 LEVIS TEMPEL 170,000 510,000
5 LEVIS EMBOSS 165,000 825,000
4 OSAKA BORDIR TALI SABUK 255,000 1,020,000
1 OSAKA BORDIR EKOR SABUK 255,000 255,000
2 OSAKA POLOS EKOR SABUK 220,000 440,000

07/11/2018 4 ORIGINAL BORDIR SINTONG EMBOSS 185,000 740,000

5 JARING PRINTING BORDIR 200,000 1,000,000
4 SERAT MOTIF BORDIR 185,000 740,000
4 ALBAMA APLIKASI BORDIR 185,000 740,000
4 ORIGINAL BORDIR SINTONG 185,000 740,000
14/11/2018 10 ORIGINAL PIN 180,000 1,800,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 660,000
21/11/2018 5 JARING LOTTO SABLON 145,000 725,000
10 JARING PRINTING RACING 165,000 1,650,000
4 JARING APLIKASI BORDIR 170,000 680,000
2 JARING LOTTO APLIKASI BORDIR 165,000 330,000
10 ORIGINAL PIN 180,000 1,800,000
 5 AMPERA PARASIT BORDIR 200,000 1,000,000
7 KODOK ORIGINAL EMBOSS 180,000 1,260,000
6 ORIGINAL BORDIR 180,000 1,080,000
24/11/2018 6 SERAT MOTIF APLIKASI BORDIR 185,000 1,110,000
5 JARING APLIKASI BORDIR 170,000 850,000
3 JARING LOTTO APLIKASI BORDIR 165,000 495,000
6 ALBAMA APLIKASI BORDIR 185,000 1,110,000
7 BUFF 120,000 840,000
3 JARING APLIKASI KULIT SINTONG SUEDE 175,000 525,000
5 ORIGINAL PIN 180,000 900,000
5 OSAKA STRIP BORDIR 220,000 1,100,000
28/11/2018 10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
10 JARING LOTTO APLIKASI BORDIR 165,000 1,650,000
9 JARING APLIKASI BORDIR 170,000 1,530,000
2 JARING PRINTING BORDIR 200,000 400,000
6 SERAT MOTIF APLIKASI BORDIR 185,000 1,110,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
20 INRIZK BUFF 120,000 2,400,000

01/12/2018 5 JARING APLIKASI BORDIR 170,000 850,000

4 LEVIS PIN 165,000 660,000
2 JARING LOTTO SABLON 145,000 290,000
08/12/2018 4 JARING APLIKASI BORDIR SINTONG SUEDE 175,000 700,000
6 ORIGINAL BORDIR SINTONG 185,000 1,110,000
6 ORIGINAL BORDIR SINTONG EMBOSS 185,000 1,110,000
6 HIP HOP GESPER 225,000 1,350,000
3 OSAKA BORDIR SINTONG SAMBUNG 240,000 720,000
1 HIP HOP RAFEL CAGAK 200,000 200,000
15/12/2018 8 JARING OSAKA BORDIR 200,000 1,600,000
8 KODOK LEVIS WASH 180,000 1,440,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
5 ORIGINAL PIN REL 180,000 900,000
22/12/2018 5 JARING APLIKASI BORDIR 170,000 850,000
26/12/2018 10 INRIZK BUFF 120,000 1,200,000
3 ALBAMA APLIKASI BORDIR 185,000 555,000
2 KOMANDO ORIGINAL PIN 180,000 360,000
10 HIP HOP GESPER 225,000 2,250,000
5 JARING PRINTING BOLA 165,000 825,000
5 JARING LOTTO SABLON 145,000 725,000
29/12/2018 21 OSAKA BORDIR 1 RING 200,000 4,200,000
7 OSAKA BORDIR SINTONG FILA 210,000 1,470,000
10 ORIGINAL BORDIR 180,000 1,800,000
3 ORIGINAL BORDIR SINTONG 185,000 555,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
7 ORIGINAL PIN 180,000 1,260,000
02/01/2019 12 JARING APLIKASI BORDIR 170,000 2,040,000
8 ORIGINAL BORDIR 180,000 1,440,000
2 JARING LOTTO APLIKASI BORDIR 165,000 330,000
05/01/2019 8 JARING PRINTING BOLA 165,000 1,320,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
5 ORIGINAL BORDIR SINTONG 185,000 925,000
2 KODOK LEVIS WASH 180,000 360,000
09/01/2019 5 ORIGINAL PIN REL 180,000 900,000
4 KODOK LEVIS WASH 180,000 720,000
6 ALBAMA APLIKASI BORDIR 185,000 1,110,000
7 HIP HOP GESPER 225,000 1,575,000
8 ORIGINAL PIN 180,000 1,440,000
6 JARING APLIKASI BORDIR 170,000 1,020,000
3 JARING LOTTO APLIKASI BORDIR 165,000 495,000
19/01/2019 6 ORIGINAL PIN REL 180,000 1,080,000
3 ORIGINAL POLOS REL 160,000 480,000
10 HIP HOP GESPER 225,000 2,250,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
10 BUFF 120,000 1,200,000
150 JARING PRINTING BOLA 8,250 1,237,500
26/01/2019 6 ORIGINAL PIN 180,000 1,080,000
5 ORIGINAL PIN REL 180,000 900,000
6 ORIGINAL BORDIR SINTONG 185,000 1,110,000
13 JARING APLIKASI BORDIR 170,000 2,210,000
4 KODOK LEVIS WASH 180,000 720,000
30/01/2019 5 JARING PRINTING BOLA 165,000 825,000

06/02/2019 15 MOTIF JARING BORDIR 200,000 3,000,000

8 MOTIF JARING POLOS 165,000 1,320,000
5 JARING LOTTO SABLON 140,000 700,000
5 ORIGINAL PIN REL 180,000 900,000
4 ORIGINAL PIN 180,000 720,000
6 KOMANDO ORIGINAL PIN 180,000 1,080,000
5 LEVIS PIN 165,000 825,000
4 LEVIS EMBOSS 165,000 660,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
4 ORIGINAL POLOS REL 160,000 640,000
5 JARING PRINTING "PERSIB" 165,000 825,000
16/02/2019 5 ORIGINAL PIN REL 180,000 900,000
6 ORIGINAL PIN 180,000 1,080,000
2 ORIGINAL POLOS REL 160,000 320,000
23/02/2019 18 INRIZK BUFF 120,000 2,160,000
6 JARING APLIKASI BORDIR SINTONG SUEDE 175,000 1,050,000
7 ORIGINAL BORDIR SINTONG EMBOSS 185,000 1,295,000
 6 ORIGINAL BORDIR 180,000 1,080,000
27/02/2019 7 ORIGINAL BORDIR SINTONG 185,000 1,295,000
4 ORIGINAL BORDIR SINTONG EMBOSS 185,000 740,000
1 ORIGINAL PIN REL 180,000 180,000
5 ORIGINAL PIN 180,000 900,000
6 JARING ORIGINAL BORDIR 165,000 990,000
3 JARING MOTIF BORDIR 200,000 600,000
5 JARING PRINTING "PERSIB" 165,000 825,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
310,652,500 310,652,500 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

5,530,000 30/06/2018 TUNAI 5,530,000 PEMBAYARAN

12,240,000 04/07/2018 TUNAI 12,240,000 PEMBAYARAN

4,300,000 07/07/2018 TUNAI 4,300,000 PEMBAYARAN

8,525,000 11/07/2018 TUNAI 8,525,000 PEMBAYARAN

14/07/2018 TUNAI 5,150,000 PEMBAYARAN

5,165,000 KRTING 15,000

4,355,000 18/07/2018 TUNAI 4,355,000 PEMBAYARAN

4,025,000 22/07/2018 TRANSFER BCA 4,025,000 PEMBAYARAN

7,365,000 25/07/2018 TUNAI 7,365,000 PEMBAYARAN

1,410,000 28/07/2018 TUNAI 1,400,000
KORTING 10,000

01/08/2018 TUNAI 8,100,000 PEMBAYARAN

8,110,000 KORTING 10,000
2,025,000 05/08/2018 TRANSFER BCA 2,025,000 PEMBAYARAN

08/08/2018 TUNAI 6,200,000 PEMBAYARAN

6,225,000 KORTING 25,000

5,275,000 16/08/2018 TRANSFER BCA 5,275,000 PEMBAYARAN

 25/08/2018 TUNAI 5,750,000 PEMBAYARAN
26/08/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
15,775,000 KORTING 25,000

4,780,000 29/08/2018 TUNAI 4,780,000 PEMBAYARAN

4,765,000 01/09/2018 TUNAI 4,765,000 PEMBAYARAN

17,450,000 11/09/2018 TRANSFER BCA 17,450,000 PEMBAYARAN

2,905,000 13/09/2018 TRANSFER BCA 2,905,000 PEMBAYARAN

 6,500,000 19/09/2018 TUNAI 6,500,000 PEMBAYARAN

6,270,000 23/09/2018 TRANSFER BCA 6,270,000 PEMBAYARAN

27/09/2018 TRANSFER BCA 13,305,000 PEMBAYARAN

13,340,000 KORTING 35,000

01/10/2018 TRANSFER MANDIRI 4,676,750 PEMBAYARAN

4,685,000 KORTING 8,250

03/10/2018 TUNAI 3,600,000 PEMBAYARAN

3,610,000 03/10/2018 KORTING 10,000
 09/10/2018 TRANSFER MANDIRI 10,000,000 PEMBAYARAN
17,525,000

19/10/2018 MANDIRI 14,977,500 PEMBAYARAN

18,440,000 ONGKOS 22,500
18/10/2018 TRANSFER BCA 3,490,000 PEMBAYARAN
3,480,000

25/10/2018 TRANSFER BCA 4,690,000 PEMBAYARAN

4,690,000 29/10/2018 TRANSFER BCA 10,965,000 PEMBAYARAN
-10,000

3,960,000 08/11/2018 TRANSFER BCA 3,960,000 PEMBAYARAN

2,460,000 14/11/2018 TRANSFER BCA 2,460,000 PEMBAYARAN

8,525,000 23/11/2018 TRANSFER BCA 8,525,000 PEMBAYARAN

26/11/2018 TRANSFER BCA 6,920,000 PEMBAYARAN

6,930,000 KORTING 10,000

30/11/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

9,840,000 07/12/2018 TRANSFER BCA 4,840,000 PEMBAYARAN

1,800,000 04/12/2018 TRANSFER BCA 1,800,000 PEMBAYARAN

5,190,000 08/12/2018 TUNAI 5,190,000 PEMBAYARAN

4,480,000 20/12/2018 TUNAI 4,480,000 PEMBAYARAN

850,000 22/12/2018 TUNAI 850,000 PEMBAYARAN
26/12/2018 TUNAI 3,800,000 PEMBAYARAN
27/12/2018 TRANSFER BCA 2,115,000 PEMBAYARAN

5,915,000
02/01/2019 TUNAI 3,810,000 PEMBAYARAN

9,645,000
 3,810,000

04/01/2019 TRANSFER BCA 9,625,250 PEMBAYARAN

04/01/2019 KURANG TOPI 19,750
3,145,000 05/01/2019 TUNAI 3,145,000 PEMBAYARAN

10/01/2019 TRANSFER BCA 7,239,750 PEMBAYARAN

7,260,000 KURANG TOPI 20,250

19/01/2019 TUNAI 6,600,000 PEMBAYARAN

6,607,500 KORTING 7,500

6,020,000 01/02/2019 TRANSFER BCA 6,835,000 PEMBAYARAN

825,000 KORTING 10,000

07/02/2019 TRANSFER BCA 7,000,000 PEMBAYARAN

11,210,000 12/02/2019 TRANSFER BCA 4,210,000 PEMBAYARAN

2,300,000 18/02/2019 TRANSFER BCA 2,300,000 PEMBAYARAN

5,585,000 25/02/2019 TRANSFER BCA 5,585,000 PEMBAYARAN

5,530,000 28/02/2019 TRANSFER BCA 5,530,000 PEMBAYARAN

TANGGAL BOS WADI - BONDOWOSO

JL. DS. KARANG ANYAR GG. MESJID AL ISTIQOMAH RT. 10 RW. 03 KEC. TEGAL
04/03/2020 ALAMAT AMPEL KAB. BONDOWOSO (EXP : DINOYO BARU)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

26/06/2018 35 ORIGINAL PIN 175,000 6,125,000

1
20 HIP HOP RAFEL BORDIR 230,000 4,600,000 10,725,000
05/07/2018 25 HIP HOP RAFEL BORDIR SAMBUNG 240,000 6,000,000
10 HIP HOP RAFEL BORDIR SINTONG 240,000 2,400,000
2
10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
10 ORIGINAL PIN 175,000 1,750,000 12,000,000

03/09/2018 30 ORIGINAL PIN 180,000 5,400,000

3 20 HIP HOP GESPER 235,000 4,700,000
5 HIP HOP RAFEL BORDIR PINGGIR 245,000 1,225,000 11,325,000

26/10/2018 25 HIP HOP BORDIR SINTONG 240,000 6,000,000

4
25 ORIGINAL BORDIR SINTONG 190,000 4,750,000 10,750,000

03/12/2018 20 HIP HOP RAFEL BORDIR SINTONG 240,000 4,800,000

5 20 JARING APLIKASI BORDIR 175,000 3,500,000
15 JARING PRINTING RACING 170,000 2,550,000 10,850,000

02/01/2019 30 ORIGINAL BORDIR SINTONG 190,000 5,700,000

6 10 JARING APLIKASI BORDIR 175,000 1,750,000
10 ORIGINAL PIN 180,000 1,800,000 9,250,000

25/02/2019 26 HIP HOP RAFEL BORDIR SINTONG 240,000 6,240,000

30 ORIGINAL PIN 180,000 5,400,000 11,640,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
76,540,000 64,900,000 11,640,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

03/07/2018 TRANSFER BCA 10,725,000 PEMBAYARAN

18/07/2018 TRANSFER BCA 12,000,000 PEMBAYARAN

15/09/2018 TRANSFER BCA 11,325,000 PEMBAYARAN

01/11/2018 TRANSFER BCA 10,750,000 PEMBAYARAN

17/12/2018 TRANSFER BCA 8,000,000 PEMBAYARAN

02/01/2019 TRANSFER BCA 2,850,000 PEMBAYARAN

23/01/2019 TRANSFER BCA 9,250,000 PEMBAYARAN

TANGGAL BOS YANTO - KUDUS

NORLIA FASHION
04/03/2020 ALAMAT D/A PASURUAN LOR RT. 02 RW. 06 KEC. JATI

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

02/07/2018 20 ORIGINAL PIN 175,000 3,500,000

1
20 JARING APLIKASI BORDIR 175,000 3,500,000

06/08/2018 30 JARING APLIKASI BORDIR 175,000 5,250,000

2 20 ORIGINAL BORDIR 180,000 3,600,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
17/08/2018 20 ORIGINAL PIN 175,000 3,500,000
3 20 JARING APLIKASI BORDIR 175,000 3,500,000
10 ALBAMA APLIKASI BORDIR 185,000 1,850,000

01/09/2018 4 30 OSAKA FULL SABLON NO BORDIR 230,000 6,900,000

13/09/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000
10 ORIGINAL PIN 180,000 1,800,000
5 5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000 975,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 OSAKA IMPORT TIDAK SOBEK 285,000 2,850,000

30/11/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000

6
20 ORIGINAL PIN 180,000 3,600,000
15 HIP HOP BORDIR 235,000 3,525,000

18/02/2019 20 ORIGINAL PIN 180,000 3,600,000

20 ORIGINAL APLIKASI BORDIR 185,000 3,700,000
7 25 JARING APLIKASI BORDIR 180,000 4,500,000
20 HIP HOP RAFEL BORDIR SINTONG 245,000 4,900,000
20 SERAT MOTIF APLIKASI BORDIR 185,000 3,700,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
76,150,000 76,150,000 0
MENU
TI

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

7,000,000 02/07/2018 TRANSFER BCA 7,000,000 PEMBAYARAN

11,150,000 06/08/2018 TRANSFER BCA 11,150,000 PEMBAYARAN

16/08/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

8,850,000 ONGKIR 100,000 1 BAL

6,900,000 01/09/2018 TRANSFER BCA 6,900,000 PEMBAYARAN

13/09/2018 TANSFER BCA 10,925,000 PEMBAYARAN

11,125,000 ONGKIR 200,000 ONGKIR

10,725,000 30/11/2018 TRANSFER BCA 10,725,000 PEMBAYARAN

18/02/2019 TUNAI 20,200,000 PEMBAYARAN

20,400,000 ONGKIR 200,000 2 BAL
TANGGAL BU HJ. SOFIA - DENPASAR, BALI

04/03/2020 ALAMAT JL. WAHIDIN NO. 3

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

26/06/2018 12 ALBAMA APLIKASI BORDIR 185,000

10 KAOS TUTON APLIKASI BORDIR 185,000
1 18 SERAT MOTIF APLIKASI BORDIR 185,000
10 ORIGINAL APLIKASI BORDIR 185,000
1 ONGKIR 50,000
10 HIP HOP RAFEL BORDIR SINTONG 240,000
10 HIP HOP RAFEL BORDIR 235,000
10 HIP HOP RAFEL BORDIR BAWAH 240,000
2
10 HIP HOP RAFEL BORDIR SAMBUNG 240,000
1 HIP HOP BESAR 280,000
1 ONGKIR 50,000
30 TOPI ANAK LEVIS REL 145,000
3 35 KODOK LEVIS WASH 180,000
1 ONGKIR 50,000
50 ORIGINAL PIN 175,000
4
1 ONGKIR 50,000
50 ORIGINAL PIN 175,000
5
1 ONGKIR 50,000
70 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
6
1 ONGKIR 50,000

02/07/2018 8 HIP HOP LEVIS BORDIR SINTONG SUEDE 240,000

18 LEVIS APLIKASI KULIT SINTONG SUEDE PEREPET 200,000
7 20 JARING APLIKASI BORDIR 180,000
5 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
1 ONGKIR 50,000
25 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
8 25 AMPERA PARASIT BORDIR 200,000
1 ONGKIR 50,000
5 AMPERA PARASIT BORDIR 200,000
9 45 JARING LOTTO SABLON 155,000
1 ONGKIR 50,000
04/07/2018 50 HIP HOP RAFEL POLOS 190,000
10 25 PLASTIK 26,000
1 ONGKIR 50,000
07/07/2018 20 JARING LOTTO POLOS 140,000
25 JARING APLIKASI BORDIR 180,000
11
 11
5 MOTIF FANCY APLIKASI BORDIR 180,000
1 ONGKIR 50,000
09/07/2018 42 JARING PRINTING BALI 170,000
12 10 MOTIF FANCY APLIKASI BORDIR 180,000
1 ONGKIR 50,000
10/07/2018 40 JARING LOTTO POLOS 140,000
13
1 ONGKIR 50,000
11/07/2018 15 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
20 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
14
15 OSAKA BORDIR SINTONG SUEDE 220,000
1 ONGKIR 50,000
12 OSAKA BORDIR SINTONG SUEDE 220,000
2 OSAKA FULL SABLON NO BORDIR 230,000
15 20 MOTIF FANCY APLIKASI BORDIR, BORDIR 180,000
15 JARING APLIKASI BORDIR 180,000
1 ONGKIR 50,000
12 JARING APLIKASI BORDIR SINTONG SUEDE 190,000
4 JARING APLIKASI KULIT SINTONG SUEDE 195,000
3 JARING APLIKASI BORDIR 180,000
5 JARING LOTTO POLOS 140,000
16
4 KAOS TERI POLA 6 BORDIR 220,000
20 HIP HOP RAFEL BORDIR 235,000
2 HIP HOP APLIKASI BORDIR 235,000
1 ONGKIR 50,000
7 HIP HOP APLIKASI BORDIR 235,000
11 OSAKA BORDIR 2 STELAN PANJANG 240,000
10 ALBAMA APLIKASI BORDIR 185,000
17
11 OSAKA DOUBLE MESH PEREPET 230,000
11 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
1 ONGKIR 50,000
20 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
20 ORIGINAL APLIKASI BORDIR 185,000
18
10 KODOK LEVIS WASH 180,000
1 ONGKIR 50,000
30 KODOK LEVIS WASH 180,000
19 20 KAOS BORDIR 165,000
1 ONGKIR 50,000
30 KAOS BORDIR 165,000
20 20 DOUBLE MESH POLOS REL 180,000
1 ONGKIR 50,000
7 TOPI CONVERSE 220,000
21 43 OSAKA BORDIR 1 RING 215,000
1 ONGKIR 50,000
12/07/2018 20 JARING LOTTO POLOS 140,000
22 30 DOUBLE MESH POLOS REL 180,000
 22
1 ONGKIR 50,000
13/04/2018 34 JARING LOTTO POLOS 140,000
11 HIP HOP GESPER 235,000
23
5 OSAKA BORDIR 1 RING 215,000
1 ONGKIR 50,000
50 HIP HOP RAFEL BORDIR TANGGUNG 225,000
24
1 ONGKIR 50,000
43 HIP HOP RAFEL BORDIR TANGGUNG 225,000
25
1 ONGKIR 50,000
14/07/2018 20 JARING LOTTO POLOS SINTONG DATAR 140,000
26 30 JARING LOTTO POLOS 140,000
1 ONGKIR 50,000
19/07/2018 33 JARING LOTTO SABLON "SUPREME" 155,000
12 JARING BIR BINTANG 2 WARNA 155,000
27
10 JARING LOTTO POLOS SINTONG DATAR 140,000
1 ONGKIR 50,000
20/07/2018 3 OSAKA FULL SABLON NO BORDIR 230,000
13 JARING APLIKASI BORDIR 180,000
12 JARING BIR BINTANG 2 WARNA 155,000
28
10 JARING LOTTO SABLON "SUPREME" 155,000
9 RAFEL PALANG POLOS 200,000
1 ONGKIR 50,000
18 JARING APLIKASI KULIT SINTONG SUEDE DATAR 195,000
7 JARING APLIKASI BORDIR 180,000
29 20 JARING LOTTO APLIKASI BORDIR 180,000
5 JARING LOTTO SABLON "SUPREME" 155,000
1 ONGKIR 50,000
21/07/2018 50 RAFEL POLOS RING BUAYA 210,000
30
1 ONGKIR 50,000
21 JARING APLIKASI KULIT SINTONG SUEDE DATAR 195,000
4 JARING BIR BINTANG 2 WARNA 155,000
31
24 JARING BIR BINTANG 3 WARNA 170,000
1 ONGKIR 50,000
24/07/2018 30 ORIGINAL POLOS POLA 6 KAZEBO 205,000
10 LEVIS PIN 165,000
32 8 JARING APLIKASI KULIT SINTONG SUEDE DATAR 195,000
15 HIP HOP RAFEL BORDIR TANGGUNG 225,000
1 ONGKIR 50,000
26/07/2018 20 JARING BIR BINTANG 3 WARNA 170,000
4 JARING BIR BINTANG 2 WARNA 155,000
33 16 JARING LOTTO SABLON "SUPREME" 155,000
3 JARING APLIKASI KULIT SINTONG SUEDE DATAR 195,000
1 ONGKIR 50,000
27/07/2018 10 JARING BIR BINTANG 3 WARNA 170,000
20 JARING LOTTO POLOS SINTONG DATAR 140,000
34
 34
11 OSAKA BORDIR 1 RING "SUPREME" 215,000
1 ONGKIR 50,000

01/08/2018 19 RAFEL KAPINIS SABLON 240,000

11 RAFEL KAPINIS POLOS 10,000
35 17 JARING LOTTO SABLON "SUPREME" 155,000
13 JARING BIR BINTANG 3 WARNA 170,000
1 ONGKIR 50,000
22 JARING LOTTO POLOS 140,000
10 JARING BIR BINTANG 3 WARNA 170,000
36
8 OSAKA FULL SABLON NO BORDIR 230,000
1 ONGKIR 50,000
03/08/2018 20 AMPERA PARASIT BORDIR 200,000
17 JARING LOTTO POLOS 140,000
37 14 OSAKA BORDIR 1 RING "SUPREME" 215,000
7 JARING LOTTO SABLON "SUPREME" 155,000
1 ONGKIR 50,000
43 HIP HOP GESPER 235,000
38 7 OSAKA BORDIR 1 RING "SUPREME" 215,000
1 ONGKIR 50,000
04/08/2018 4 JARING LOTTO SABLON "SUPREME" 155,000
12 JARING BIR BINTANG 2 WARNA 155,000
39
32 JARING BIR BINTANG 3 WARNA 170,000
1 ONGKIR 50,000
40 JARING LOTTO POLOS 140,000
40
1 ONGKIR 50,000
07/08/2018 22 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
4 DOUBLE MESH BORDIR PADI KAPAS 240,000
41
19 DOUBLE MESH BORDIR 2 REL 240,000
1 ONGKIR 50,000
10/08/2018 4 OSAKA BORDIR 1 RING "SUPREME" 215,000
15 RAFEL POLOS RING BUAYA 210,000
11 JARING BIR BINTANG 3 WARNA 170,000
6 ORIGINAL APLIKASI BORDIR 185,000
42
3 OSAKA BORDIR 1 RING 215,000
5 AMPERA PARASIT BORDIR 200,000
40 SLAYER 135,000
1 ONGKIR 50,000
11/08/2018 15 OSAKA FULL SABLON NO BORDIR 230,000
15 KOMANDO OSAKA FULL PRINT 185,000
10 JARING APLIKASI BORDIR 180,000
43
15 SERAT MOTIF APLIKASI BORDIR 185,000
5 OSAKA BORDIR 1 RING TALI SABUK 260,000
1 ONGKIR 50,000
50 RAFEL POLOS GESPER 190,000
44
 44
1 ONGKIR 50,000
39 HIP HOP ALBAMA APLIKASI KULIT SINTONG SUEDE 245,000
1 HIP HOP GESPER 235,000
45
5 OSAKA BORDIR 1 RING 215,000
1 ONGKIR 50,000
50 HIP HOP GESPER 235,000
46
1 ONGKIR 50,000
5 JARING BIR BINTANG 3 WARNA 170,000
15 AMPERA PARASIT BORDIR 200,000
47 25 OSAKA BORDIR 1 RING 215,000
5 JARING APLIKASI BORDIR 180,000
1 ONGKIR 50,000
15/08/2018 10 AMPERA PARASIT BORDIR 200,000
9 ORIGINAL BORDIR FILA BUILD UP 205,000
48
25 RAFEL POLOS RING BUAYA 210,000
1 ONGKIR 50,000
5 RAFEL POLOS RING BUAYA 210,000
49 43 ORIGINAL BORDIR FILA PEREPET 205,000
1 ONGKIR 50,000
18/08/2018 25 HIP HOP RAFEL CAGAK POLOS 185,000
50 25 RAFEL POLOS RING BUAYA 210,000
1 ONGKIR 50,000
23/08/2018 17 JARING APLIKASI BORDIR 180,000
51 33 RAFEL POLOS RING BUAYA 210,000
1 ONGKIR 50,000
45 ORIGINAL BORDIR FILA BUILD UP 205,000
52 4 ORIGINAL BORDIR FILA PEREPET 205,000
1 ONGKIR 50,000
24/08/2018 9 HIP HOP ALBAMA APLIKASI KULIT SINTONG SUEDE 245,000
53 33 HIP HOP GESPER 235,000
1 ONGKIR 50,000
25/08/2018 37 ALBAMA APLIKASI BORDIR 185,000
6 SERAT MOTIF APLIKASI BORDIR 185,000
54 4 JARING APLIKASI KULIT SINTONG SUEDE 195,000
3 JARING APLIKASI BORDIR 180,000
1 ONGKIR 50,000
50 LOTTO SABLON JARING LORENG 3 WARNA 180,000
55
1 ONGKIR 50,000
37 HIP HOP RAFEL BORDIR BAWAH 240,000
56 13 HIP HOP RAFEL BORDIR SINTONG 240,000
1 ONGKIR 50,000
18 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
25 OSAKA BORDIR 1 RING 215,000
57
7 OSAKA FULL SABLON NO BORDIR 230,000
1 ONGKIR 50,000
 3 JARING BIR BINTANG 3 WARNA 170,000
7 RAFEL POLOS RING BUAYA 210,000
58 21 ORIGINAL FILA SABLON, BORDIR 250,000
19 ORIGINAL SUPREME 195,000
1 ONGKIR 50,000
4 JARING LOTTO POLOS 140,000
59 50 JARING PRINTING ANAK TANGGUNG 165,000
1 ONGKIR 50,000
11 OSAKA FULL SABLON NO BORDIR 230,000
10 OSAKA FULL SABLON BORDIR 250,000
60
18 ORIGINAL SABLON DEPAN SINTONG 200,000
1 ONGKIR 50,000
21 JARING APLIKASI KULIT SINTONG SUEDE 195,000
61 29 JARING APLIKASI BORDIR 180,000
1 ONGKIR 50,000
30/08/2018 50 ORIGINAL PIN 175,000
62
1 ONGKIR 50,000
31/08/2018 37 JARING LOTTO POLOS 140,000
63 16 HIP HOP LORENG BORDIR 235,000
1 ONGKIR 50,000
5 JARING LOTTO POLOS 140,000
64 52 HIP HOP GESPER 235,000
1 ONGKIR 50,000
01/09/2018 45 DOUBLE MESH BORDIR 2 REL 240,000
65
1 ONGKIR 50,000
54 JARING LOTTO POLOS 140,000
66
1 ONGKIR 50,000
60 AMPERA PARASIT BORDIR 200,000
67
1 ONGKIR 50,000
10 JARING LOTTO POLOS 140,000
25 ORIGINAL BORDIR FILA 205,000
68
15 MOTIF FANCY APLIKASI BORDIR 180,000
1 ONGKIR 50,000
38 JARING PRINTING ANAK TANGGUNG 165,000
15 HIP HOP GESPER 235,000
69
5 HIP HOP RAFEL BORDIR BAWAH 240,000
1 ONGKIR 50,000
39 JARING APLIKASI BORDIR 180,000
70 4 JARING APLIKASI KULIT SINTONG SUEDE 195,000
1 ONGKIR 50,000
05/09/2018 40 ORIGINAL BORDIR FILA 205,000
71 8 ORIGINAL BORDIR FILA GESPER 205,000
1 ONGKIR 50,000
08/09/2018 50 ORIGINAL PIN 180,000
72
1 ONGKIR 50,000
 35 JARING LOTTO POLOS 145,000
73 15 JARING APLIKASI BORDIR 185,000
1 ONGKIR 50,000
12/09/2018 24 OSAKA POLOS RING BUAYA 205,000
16 OSAKA BORDIR 1 RING 215,000
74
5 ORIGINAL BORDIR POLA 6 KAZEBO 225,000
1 ONGKIR 50,000
14/09/2018 44 OSAKA FILA RING BUAYA 240,000
75 16 OSAKA FILA RING BUAYA 12,000
1 ONGKIR 50,000
40 HIP HOP ALBAMA APLIKASI KULIT SINTONG SUEDE 250,000
76
1 ONGKIR 50,000
11 ORIGINAL FULL PRINT BORDIR 230,000
14 ORIGINAL BORDIR FILA 205,000
77
20 OSAKA BORDIR 1 RING 215,000
1 ONGKIR 50,000
15/09/2018 5 OSAKA FILA RING BUAYA 240,000
3 OSAKA FULL SABLON NO BORDIR 235,000
78 27 OSAKA FULL SABLON BORDIR 240,000
20 JARING PRINTING ANAK TANGGUNG 170,000
1 ONGKIR 50,000
18/09/2018 31 OSAKA FILA RING BUAYA 240,000
79 20 JARING PRINTING ANAK TANGGUNG 170,000
1 ONGKIR 50,000
20/09/2018 30 OSAKA FILA RING BUAYA 240,000
80 25 ORIGINAL BORDIR FILA PEREPET 205,000
1 ONGKIR 50,000
21/09/2018 20 JARING LOTTO SABLON "SUPREME" 155,000
81 32 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000
22/09/2018 10 HIP HOP ALBAMA APLIKASI KULIT SINTONG SUEDE 250,000
14 HIP HOP GESPER 235,000
82
20 ORIGINAL FILA SABLON 1 WARNA 230,000
1 ONGKIR 50,000
35 OSAKA FILA RING BUAYA 240,000
83 5 OSAKA POLOS RING BUAYA 205,000
1 ONGKIR 50,000
25/09/2018 28 JARING LOTTO POLOS 145,000
84 23 ORIGINAL BORDIR FILA 205,000
1 ONGKIR 50,000
28/09/2018 58 HIP HOP GESPER 235,000
85
1 ONGKIR 50,000
19 OSAKA FILA RING BUAYA 240,000
14 OSAKA BORDIR 1 RING "SUPREME" 215,000
86
24 OSAKA POLOS RING BUAYA 205,000
 86

1 ONGKIR 50,000
29/09/2018 5 JARING LOTTO POLOS 145,000
5 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
25 ORIGINAL FILA BORDIR GESPER 210,000
87 3 ORIGINAL FILA SABLON 1 WARNA 230,000
2 ORIGINAL FILA SABLON 2 WARNA 235,000
10 ORIGINAL FILA SABLON 2 WARNA GESPER 235,000
1 ONGKIR 50,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 190,000
27 JARING LOTTO POLOS 145,000
88
18 JARING APLIKASI BORDIR 185,000
1 ONGKIR 50,000
47 JARING LOTTO POLOS 145,000
89
1 ONGKIR 50,000
16 OSAKA POLOS RING BUAYA 205,000
19 OSAKA FILA BORDIR RING BUAYA 240,000
90
10 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000

03/10/2018 10 DOUBLE MESH POLOS REL 185,000

91 35 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
1 ONGKIR 50,000
05/10/2018 50 RAFEL POLOS PEREPET 200,000
92
1 ONGKIR 50,000
10 HIP HOP GESPER 235,000
17 HIP HOP GESPER TANGGUNG 230,000
93
23 DOUBLE MESH POLOS REL 185,000
1 ONGKIR 50,000
25 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 255,000
94 27 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000
06/10/2018 50 ORIGINAL PIN 180,000
95
1 ONGKIR 50,000
36 JARING LOTTO POLOS 145,000
96 25 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 255,000
1 ONGKIR 50,000
48 JARING PRINTING ANAK 170,000
97 10 DOUBLE MESH BORDIR 2 REL 245,000
1 ONGKIR 50,000
12 SERAT MOTIF APLIKASI BORDIR 190,000
13 KAOS TUTON APLIKASI BORDIR 185,000
98 15 MOTIF FANCY APLIKASI BORDIR 185,000
20 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 255,000
1 ONGKIR 50,000
24 JARING APLIKASI BORDIR 185,000

99
 2 JARING LOTTO SABLON "SUPREME" 155,000
99 19 OSAKA BORDIR 1 RING "SUPREME" 220,000
5 ORIGINAL POLA 6 KAZEBO BORDIR 230,000
1 ONGKIR 50,000
40 JARING APLIKASI BORDIR 185,000
100
1 ONGKIR 50,000
12/10/2018 50 HIP HOP GESPER 235,000
101
1 ONGKIR 50,000
13/10/2018 21 ALBAMA APLIKASI BORDIR 190,000
9 JARING APLIKASI BORDIR 185,000
2 JARING ALBAMA BORDIR 185,000
102
5 JARING LOTTO SABLON SINTONG PRINTING 180,000
14 JARING LOTTO APLIKASI BORDIR 180,000
1 ONGKIR 50,000
25 JARING APLIKASI BORDIR 185,000
103 27 JARING LOTTO APLIKASI BORDIR 180,000
1 ONGKIR 50,000
32 MOTIF FANCY APLIKASI BORDIR 185,000
7 MOTIF FANCY PIN 185,000
104 2 MOTIF FANCY BORDIR 185,000
20 JARING KARTUN PRINTING 170,000
1 ONGKIR 50,000
13 JARING KARTUN PRINTING 170,000
24 ORIGINAL POLA 6 KAZEBO BORDIR 230,000
105
15 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 255,000
1 ONGKIR 50,000
19 JARING LOTTO SABLON 155,000
15 DOUBLE MESH POLOS REL 185,000
106
20 KAOS TUTON APLIKASI BORDIR 185,000
1 ONGKIR 50,000
40 AMPERA PARASIT BORDIR 205,000
10 TOPI CONVERSE 220,000
107
10 OSAKA TALI SEPATU 220,000
1 ONGKIR 50,000
23 OSAKA TALI SEPATU 220,000
7 OSAKA TALI SEPATU RING 225,000
108 16 HIP HOP GESPER 235,000
9 OSAKA BORDIR 1 RING 215,000
1 ONGKIR 50,000
9 JARING APLIKASI BORDIR 185,000
16 LOTTO POLOS JARING LORENG 155,000
109
26 HIP HOP RAFEL POLOS 195,000
1 ONGKIR 50,000
8 LOTTO POLOS JARING LORENG 155,000
12 JARING APLIKASI BORDIR 185,000

110
 15 OSAKA SABLON KELILING 230,000
110
10 OSAKA POLOS RING 190,000
5 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 255,000
1 ONGKIR 50,000
15/10/2018 35 ORIGINAL PIN 180,000
111 20 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000
19/10/2018 4 JARING LOTTO POLOS 145,000
38 OSAKA BORDIR 1 RING 215,000
112
6 JARING APLIKASI BORDIR 185,000
1 ONGKIR 50,000
45 HIP HOP GESPER 235,000
113 5 HIP HOP GESPER TANGGUNG 230,000
1 ONGKIR 50,000
20/10/2018 11 JARING BIR BINTANG 3 WARNA 175,000
5 OSAKA BORDIR 1 RING "SUPREME" 220,000
19 JARING PRINTING BALI 175,000
114
10 JARING LOTTO POLOS 145,000
8 LOTTO POLOS JARING LORENG 155,000
1 ONGKIR 50,000
23/10/2018 21 JARING PRINTING BALI DEWASA 175,000
115 24 JARING PRINTING BALI ANAK 170,000
1 ONGKIR 50,000
20 JARING BIR BINTANG 2 WARNA 160,000
116 23 JARING LOTTO SABLON "PESANAN" 170,000
1 ONGKIR 50,000
24/10/2018 20 JARING BIR BINTANG 2 WARNA 160,000
8 JARING BIR BINTANG 3 WARNA 175,000
117
15 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000
25/10/2018 56 JARING PRINTING BALI DEWASA 175,000
118
1 ONGKIR 50,000
27/10/2018 31 JARING LOTTO POLOS 145,000
10 KAOS BORDIR 170,000
119
9 KAOS PIN 170,000
1 ONGKIR 50,000
28 JARING BIR BINTANG 2 WARNA 175,000
12 JARING BIR BINTANG 3 WARNA 160,000
6 HIP HOP GESPER 235,000
120
6 KAOS BORDIR 170,000
1 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000

08/11/2018 50 DOUBLE MESH POLOS PEREPET 185,000

121
1 ONGKIR 50,000
 31 JARING BIR BINTANG 2 WARNA 160,000
122 24 JARING BIR BINTANG 3 WARNA 175,000
1 ONGKIR 50,000
10/11/2018 50 JARING LOTTO SABLON 155,000
123
1 ONGKIR 50,000
31 JARING APLIKASI KULIT SINTONG SUEDE 195,000
12 JARING PRINTING KARTUN 170,000
124 1 JARING ALBAMA BORDIR 185,000
1 JARING APLIKASI BORDIR 185,000
1 ONGKIR 50,000
15 HIP HOP RAFEL KELILING 270,000
125 25 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000
1 ONGKIR 50,000
38 ORIGINAL APLIKASI BORDIR 190,000
126 12 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
1 ONGKIR 50,000
25 JARING APLIKASI BORDIR 185,000
127 35 ALBAMA APLIKASI BORDIR 190,000
1 ONGKIR 50,000
39 AMPERA PARASIT BORDIR 205,000
9 MOTIF FANCY APLIKASI BORDIR 185,000
128 7 ALBAMA APLIKASI BORDIR 190,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000
1 ONGKIR 50,000
50 ORIGINAL PIN 180,000
129
1 ONGKIR 50,000
14/11/2018 40 HIP HOP BESAR 285,000
130
1 ONGKIR 50,000
40 HIP HOP BESAR 285,000
131
1 ONGKIR 50,000
16/11/2018 26 HIP HOP BESAR 285,000
10 KAOS BORDIR 170,000
132
13 KAOS PIN 170,000
1 ONGKIR 50,000
17/10/2018 44 DOUBLE MESH PADI KAPAS 245,000
133
1 ONGKIR 50,000
50 ORIGINAL FILA BORDIR GESPER 210,000
134
1 ONGKIR 50,000
22/11/2018 50 HIP HOP GESPER 235,000
135
1 ONGKIR 50,000
40 HIP HOP BESAR 285,000
136
1 ONGKIR 50,000
15 HIP HOP RAFEL BORDIR BUILD UP 235,000
137 29 HIP HOP GESPER 235,000
1 ONGKIR 50,000
 8 JARING BIR BINTANG 2 WARNA 160,000
138 44 JARING BIR BINTANG 3 WARNA 175,000
1 ONGKIR 50,000
27 JARING LOTTO POLOS JARING LORENG 155,000
8 JARING BIR BINTANG 2 WARNA 160,000
139
12 HIP HOP BESAR 285,000
1 ONGKIR 50,000
38 OSAKA FILA RING BUAYA 240,000
140 2 HIP HOP LORENG BORDIR 235,000
1 ONGKIR 50,000
24/11/2018 21 JARING LOTTO SABLON "FILA & SUPREME" 160,000
141 29 JARING BIR BINTANG 3 WARNA 175,000
1 ONGKIR 50,000
50 JARING LOTTO SABLON "FILA" 160,000
142
1 ONGKIR 50,000
32 JARING BIR BINTANG 2 WARNA 160,000
143 18 JARING BIR BINTANG 3 WARNA 175,000
1 ONGKIR 50,000
21 JARING BIR BINTANG 3 WARNA 175,000
144 36 JARING PRINTING KARTUN 170,000
1 ONGKIR 50,000
11 LOTTO POLOS JARING LORENG 155,000
40 JARING PRINTING KARTUN 170,000
145
5 ORIGINAL FILA BORDIR 210,000
1 ONGKIR 50,000
26/11/2018 13 JARING LOTTO SABLON "FILA & SUPREME" 160,000
146 30 OSAKA FILA RING BUAYA 240,000
1 ONGKIR 50,000
28/11/2018 20 JARING PRINTING KARTUN 170,000
10 JARING PRINTING BALI ANAK 170,000
147
22 LOTTO POLOS JARING LORENG 155,000
1 ONGKIR 50,000
29/11/2018 38 HIP HOP GESPER 235,000
148 4 HIP HOP LORENG BORDIR 235,000
1 ONGKIR 50,000
45 HIP HOP RAFEL POLOS 195,000
149 12 PLASTIK 30,000
1 ONGKIR 50,000
48 HIP HOP RAFEL POLOS 195,000
150
1 ONGKIR 50,000

03/12/2018 55 ORIGINAL BORDIR POLA 6 RING 230,000

151
1 ONGKIR 50,000
31 JARING LOTTO SABLON "FILA & SUPREME" 160,000
4 JARING BIR BINTANG 3 WARNA 175,000

152
 20 JARING PRINTING BALI ANAK 170,000
152
18 JARING PRINTING BALI ANAK 8,500
3 HIP HOP GESPER 235,000
1 ONGKIR 50,000
170 OSAKA BORDIR "PEMPROV BALI" 270,000
40 OSAKA BORDIR "PEMPROV BALI PLAT" 270,000
153 13 OSAKA BORDIR "PEMPROV BALI SINTONG 1" 270,000
3 OSAKA BORDIR "PEMPROV BALI SINTONG 2" 270,000
4 ONGKIR 50,000
07/12/2018 21 HIP HOP GESPER 235,000
154 22 JARING PRINTING KARTUN ANAK 170,000
1 ONGKIR 50,000
65 HIP HOP GESPER TANGGUNG 230,000
155
1 ONGKIR 50,000
13/12/2018 50 ORIGINAL PIN REL 185,000
156
1 ONGKIR 50,000
15 ORIGINAL APLIKASI BORDIR REL 195,000
157 31 JARING PRINTING ANAK BALI 170,000
1 ONGKIR 50,000
14/12/2018 55 ORIGINAL PIN 180,000
158
1 ONGKIR 50,000
62 JARING PRINTING KARTUN ANAK 170,000
159 17 JARING PRINTING ANAK BALI 170,000
1 ONGKIR 50,000
50 JARING APLIKASI BORDIR 185,000
160
1 ONGKIR 50,000
50 LEVIS POLA 6 RING 180,000
161
1 ONGKIR 50,000
50 OSAKA POLOS RING BUAYA 205,000
162 1 ONGKIR 50,000
4 JARING BIR BINTANG 3 WARNA 175,000
36 OSAKA BORDIR 1 RING 215,000
163 14 OSAKA BORDIR 2 STELAN PANJANG 225,000
1 ONGKIR 50,000
20 OSAKA FULL SABLON NO BORDIR 235,000
5 JARING APLIKASI KULIT SINTONG SUEDE 195,000
164 14 OSAKA BORDIR SUEDE 220,000
11 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
1 ONGKIR 50,000
50 JARING LOTTO POLOS 145,000
165
1 ONGKIR 50,000
15/12/2018 11 JARING PRINTING "FORTNITE" 175,000
166 40 JARING LOTTO SABLON "FORTNITE" 155,000
1 ONGKIR 50,000
16 HIP HOP GESPER 235,000

167
 13 HIP HOP GESPER TANGGUNG 230,000
167
12 JARING PRINTING "FORTNITE" 175,000
1 ONGKIR 50,000
18/12/2018 34 ORIGINAL APLIKASI BORDIR REL 195,000
168 8 JARING LOTTO SABLON "SUPREME" 160,000
1 ONGKIR 50,000
22/12/2018 24 JARING PRINTING "FORTNITE" 175,000
169 20 OSAKA STRIP BORDIR 220,000
1 ONGKIR 50,000
29/12/2018 20 HIP-HOP BORDIR FORTNITE 235,000
170 35 RAFEL POLOS RING BUAYA 210,000
1 ONGKIR 50,000

05/01/2019 40 HIP HOP GESPER 235,000

170
1 ONGKIR 50,000
05/01/2019 44 HIP HOP GESPER 235,000
171
1 ONGKIR 50,000
05/01/2019 45 HIP HOP GESPER 235,000
172
1 ONGKIR 50,000
12/01/2019 23 JARING LOTTO POLOS 145,000
173 24 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
1 ONGKIR 50,000
53 HIP HOP GESPER 235,000
174
1 ONGKIR 50,000
14/01/2019 22 ORIGINAL APLIKASI BORDIR REL 195,000
175 25 OSAKA BORDIR 2 RING BUAYA 245,000
1 ONGKIR 50,000
15/01/2019 36 OSAKA STRIP BORDIR 220,000
176 14 OSAKA BORDIR 1 RING "SUPREME" 220,000
1 ONGKIR 50,000
50 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000
177
1 ONGKIR 50,000
16/01/2019 50 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
178
1 ONGKIR 50,000
20 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
179 30 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000
19/01/2019 36 JARING BIR BINTANG 2 WARNA 160,000
10 OSAKA STRIP BORDIR 220,000
180
5 HIP HOP GESPER 235,000
1 ONGKIR 50,000
50 ORIGINAL PIN REL 185,000
181
1 ONGKIR 50,000
22/01/2019 20 JARING LOTTO POLOS 145,000
26 JARING BIR BINTANG 2 WARNA 160,000
182
 182
4 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
1 ONGKIR 50,000
50 JARING PRINTING "FORTNITE" 175,000
183
1 ONGKIR 50,000
23/01/2019 50 ORIGINAL PIN REL 185,000
184
1 ONGKIR 50,000
24/01/2019 50 JARING BIR BINTANG 2 WARNA 160,000
185
1 ONGKIR 50,000
50 JARING BIR BINTANG 2 WARNA 160,000
186
1 ONGKIR 50,000
73 JARING PRINTING ANAK 170,000
187
1 ONGKIR 50,000
55 MOTIF JARING BORDIR, APLIKASI BORDIR 205,000
188
1 ONGKIR 50,000
50 MOTIF JARING POLOS 170,000
189
1 ONGKIR 50,000
6.5 ORIGINAL BORDIR "UNDHIRA" 200,000
10 JARING BIR BINTANG 2 WARNA 160,000
190 16 JARING BIR BINTANG 3 WARNA 175,000
28 JARING PRINTING "FORTNITE" 175,000
1 ONGKIR 50,000
26/01/2019 22 JARING LOTTO POLOS 145,000
22 JARING PRINTING "FORTNITE" 175,000
12 JARING BIR BINTANG 2 WARNA 160,000
191
2 JARING BIR BINTANG 3 WARNA 175,000
1 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
1 ONGKIR 50,000
28/01/2019 50 JARING APLIKASI BORDIR 185,000
192
1 ONGKIR 50,000
50 JARING APLIKASI BORDIR 185,000
193
1 ONGKIR 50,000
30/01/2019 10 JARING LOTTO SABLON "THE DREAM" 170,000
27 JARING BIR BINTANG 2 WARNA 160,000
194 2 JARING BIR BINTANG 3 WARNA 175,000
16 JARING LOTTO POLOS 145,000
1 ONGKIR 50,000

04/02/2019 44 JARING LORENG APLIKASI BORDIR 185,000

195
1 ONGKIR 50,000
40 HIP HOP BESAR 285,000
196
1 ONGKIR 50,000
40 HIP HOP BESAR 285,000
197
1 ONGKIR 50,000
32 HIP HOP BESAR 285,000
6 JARING BIR BINTANG 2 WARNA 160,000
198
 198
12 JARING APLIKASI BORDIR 185,000
1 ONGKIR 50,000
07/02/2019 50 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000
199
1 ONGKIR 50,000
50 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000
200
1 ONGKIR 50,000
08/02/2019 31 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000
14 JARING BIR BINTANG 2 WARNA 160,000
201
1 ONGKIR 50,000
25 PLASTIK 30,000
25 JARING LOTTO POLOS 145,000
15 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000
202 10 JARING LOTTO SABLON "THE DREAM" 170,000
1 JARING BIR BINTANG 2 WARNA 160,000
1 ONGKIR 50,000
11/02/2019 44 OSAKA STRIP BORDIR 220,000
203 6 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000
1 ONGKIR 50,000
13/02/2019 30 KOMANDO PRINTING ANAK 175,000
20 MOTIF JARING BORDIR 205,000
204
10 HIP HOP BESAR 285,000
1 ONGKIR 50,000
15/02/2019 5 ORIGINAL BORDIR POLA 6 KAZEBO 230,000
52 JARING POLOS SINTONG DATAR 145,000
205
5 JARING BIR BINTANG 2 WARNA 160,000
1 ONGKIR 50,000
23/02/2019 70 KODOK ANAK LEVIS 150,000
206
1 ONGKIR 50,000
50 OSAKA BORDIR 1 RING "SUPREME" 220,000
207
1 ONGKIR 50,000
35 OSAKA STRIP BORDIR 220,000
208 15 ORIGINAL PIN 180,000
1 ONGKIR 50,000
50 ORIGINAL PIN 180,000
209
1 ONGKIR 50,000
26/02/2019 50 JARING LOTTO POLOS 145,000
210
1 ONGKIR 50,000
35 KAOS PLOKING 170,000
8 KAOS BORDIR 170,000
211
5 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
1 ONGKIR 50,000
50 LEVIS POLA 6 RING 180,000
212
1 ONGKIR 50,000
15 ORIGINAL BORDIR SAMBUNG PINGGIR 200,000
213 35 JARING LOTTO SABLON 150,000
 213
1 ONGKIR 50,000
50 OSAKA BORDIR 2 RING BUAYA 245,000
214 1 JARING BIR BINTANG 2 WARNA 160,000
1 ONGKIR 50,000
28/02/2019 49 RAFEL POLOS PEREPET 200,000
215
1 ONGKIR 50,000

01/03/2019 27 HIP HOP BESAR 285,000

216 18 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
1 ONGKIR 50,000
50 MOTIF JARING BORDIR 205,000
217
1 ONGKIR 50,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
2,205,455,000 1,832,195,000 373,260,000
MENU
HIP HOP ALBAMA SINTONG SUEDE - 245.000
OSAKA SINTONG SUEDE FULL SABLON BORDIR RING - 255.000

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
2,220,000
1,850,000
3,330,000
1,850,000
50,000 9,300,000
2,400,000
2,350,000
2,400,000
2,400,000
280,000
50,000 9,880,000
4,350,000
6,300,000
50,000 10,700,000
8,750,000
50,000 8,800,000
8,750,000
50,000 8,800,000 04/07/2018 TRANSFER BCA 47,480,000 NO. 1 -5
15,750,000
50,000 15,800,000 06/07/2018 TRANSFER BCA 15,800,000 NO. 6

1,920,000
3,600,000
3,600,000
1,125,000
50,000 10,295,000
5,625,000
5,000,000
50,000 10,675,000
1,000,000
6,975,000
50,000 8,025,000
9,500,000
650,000
50,000 10,200,000 12/07/2018 TRANSFER BCA 39,195,000 NO. 7 - 10
2,800,000
4,500,000
 900,000
50,000 8,250,000
7,140,000
1,800,000
50,000 8,990,000 09/07/2018 TRANSFER BCA 8,990,000 NO. 12
5,600,000
50,000 5,650,000
3,450,000
4,400,000
3,300,000
50,000 11,200,000
2,640,000
460,000
3,600,000
2,700,000
50,000 9,450,000
2,280,000
780,000
540,000
700,000
880,000
4,700,000
470,000
50,000 10,400,000 18/07/2018 TRANSFER BCA 44,950,000 NO. 11, 13 - 16
1,645,000
2,640,000
1,850,000
2,530,000
2,475,000
50,000 11,190,000
4,500,000
3,700,000
1,800,000
50,000 10,050,000
5,400,000
3,300,000
50,000 8,750,000 20/07/2018 TRANSFER BCA 30,020,000 PEMBAYARAN
4,950,000
3,600,000
50,000 8,600,000
1,540,000
9,245,000
50,000 10,835,000
2,800,000
5,400,000
 50,000 8,250,000
4,760,000
2,585,000
1,075,000
50,000 8,470,000 23/07/2018 TRANSFER BCA 36,155,000 NO. 20 - 23
11,250,000
50,000 11,300,000
9,675,000
50,000 9,725,000
2,800,000
4,200,000
50,000 7,050,000 25/07/2018 TRANSFER BCA 28,045,000 NO. 24 - 26
5,115,000
1,860,000
1,400,000
50,000 8,425,000
690,000
2,340,000
1,860,000
1,550,000
1,800,000
50,000 8,290,000
3,510,000
1,260,000
3,600,000
775,000
50,000 9,195,000
10,500,000
50,000 10,550,000 30/07/2018 TRANSFER BCA 36,460,000 NO. 27 - 30
4,095,000
620,000
4,080,000
50,000 8,845,000
6,150,000
1,650,000
1,560,000
3,375,000
50,000 12,785,000
3,400,000
620,000
2,480,000
585,000
50,000 7,135,000 01/08/2018 TRANSFER BCA 28,765,000 NO. 31 - 33
1,700,000
2,800,000
 2,365,000
50,000 6,915,000 06/08/2018 TRANSFER BCA 6,915,000 NO. 34

4,440,000
110,000
2,635,000
2,210,000
50,000 9,445,000
3,080,000
1,700,000
1,840,000
50,000 6,670,000 08/08/2018 TRANSFER BCA 16,085,000 PEMBAYARAN
4,000,000
2,380,000
3,010,000
1,085,000
50,000 10,525,000
10,105,000
1,505,000
50,000 11,660,000 11/08/2018 TRANSFER BCA 22,185,000 PEMBAYARAN
620,000
1,860,000
5,440,000
50,000 7,970,000
5,600,000
50,000 5,650,000 15/08/2018 TRANSFER BCA 13,620,000 PEMBAYARAN
4,950,000
960,000
4,560,000
50,000 10,520,000 13/08/2018 TRANSFER BCA 10,550,000 PEMBAYARAN
860,000
3,150,000
1,870,000
1,110,000
645,000
1,000,000
5,400,000
50,000 14,085,000
3,450,000
2,775,000
1,800,000
2,775,000
1,300,000
50,000 12,150,000
9,500,000
 50,000 9,550,000
9,555,000
235,000
1,075,000
50,000 10,915,000 20/08/2018 TRANSFER BCA 46,700,000 PEMBAYARAN
11,750,000
50,000 11,800,000
850,000
3,000,000
5,375,000
900,000
50,000 10,175,000 21/08/2018 TRANSFER BCA 21,975,000 PEMBAYARAN
2,000,000
1,845,000
5,250,000
50,000 9,145,000
1,050,000
8,815,000
50,000 9,915,000 27/08/2018 TRANSFER BCA 19,060,000 PEMBAYARAN
4,625,000
5,250,000
50,000 9,925,000
3,060,000
6,930,000
50,000 10,040,000
9,225,000
820,000
50,000 10,095,000
2,205,000
7,755,000
50,000 10,010,000
6,845,000
1,110,000
780,000
540,000
50,000 9,325,000 30/08/2018 TRANSFER BCA 49,395,000 PEMBAYARAN
9,000,000
50,000 9,050,000
8,880,000
3,120,000
50,000 12,050,000
4,140,000
5,375,000
1,610,000
50,000 11,175,000
 510,000
1,470,000
5,250,000
3,705,000
50,000 10,985,000 03/09/2018 TRANSFER BCA 43,260,000 PEMBAYARAN
560,000
8,250,000
50,000 8,860,000
2,530,000
2,500,000
3,600,000
50,000 8,680,000
4,095,000
5,220,000
50,000 9,365,000
8,750,000
50,000 8,800,000
5,180,000
3,760,000
50,000 8,990,000 06/09/2018 TRANSFER BCA 44,695,000 PEMBAYARAN
700,000
12,220,000
50,000 12,970,000
10,800,000
50,000 10,850,000
7,560,000
50,000 7,610,000
12,000,000
50,000 12,050,000 10/09/2018 TRANSFER BCA 43,480,000 PEMBAYARAN
1,400,000
5,125,000
2,700,000
50,000 9,275,000
6,270,000
3,525,000
1,200,000
50,000 11,045,000
7,020,000
780,000
50,000 7,850,000
8,200,000
1,640,000
50,000 9,890,000 14/09/2018 TRANSFER BCA 38,060,000 PEMBAYARAN
9,000,000
50,000 9,050,000
 5,075,000
2,775,000
50,000 7,900,000
4,920,000
3,440,000
1,125,000
50,000 9,535,000 19/09/2018 TRANSFER BCA 26,485,000 PEMBAYARAN
10,560,000
192,000
50,000 10,802,000
10,000,000
50,000 10,050,000
2,530,000
2,870,000
4,300,000
50,000 9,750,000 26/09/2018 TRANSFER BCA 30,602,000 PEMBAYARAN
1,200,000
705,000
6,480,000
3,400,000
50,000 11,835,000
7,440,000
3,400,000
50,000 10,890,000
7,200,000
5,125,000
50,000 12,375,000 29/09/2018 TRANSFER BCA 35,100,000 PEMBAYARAN
3,100,000
4,640,000
50,000 7,790,000
2,500,000
3,290,000
4,600,000
50,000 10,440,000
8,400,000
1,025,000
50,000 9,475,000
4,060,000
4,715,000
50,000 8,825,000 03/10/2018 TRANSFER BCA 36,530,000 PEMBAYARAN
13,630,000
50,000 13,680,000
4,560,000
3,010,000
4,920,000
 50,000 12,540,000
725,000
1,150,000
5,250,000
690,000
470,000
2,350,000
50,000 10,685,000 08/10/2018 TRANSFER BCA 36,905,000 PEMBAYARAN
950,000
3,915,000
3,330,000
50,000 8,245,000
6,815,000
50,000 6,865,000
3,280,000
4,560,000
1,450,000
50,000 9,340,000

1,850,000
8,050,000
50,000 9,950,000 12/10/2018 TRANSFER BCA 34,400,000 PEMBAYARAN
10,000,000
50,000 10,050,000
2,350,000
3,910,000
4,255,000
50,000 10,565,000
6,375,000
3,915,000
50,000 10,340,000
9,000,000
50,000 9,050,000 17/10/2018 TRANSFER BCA 40,005,000 PEMBAYARAN
5,220,000
6,375,000
50,000 11,645,000
8,160,000
2,450,000
50,000 10,660,000
2,280,000
2,405,000
2,775,000
5,100,000
50,000 12,610,000 19/10/2018 TRANSFER BCA 34,915,000 PEMBAYARAN
4,440,000
 310,000
4,180,000
1,150,000
50,000 10,130,000
7,400,000
50,000 7,450,000
11,750,000
50,000 11,800,000
3,990,000
1,665,000
370,000
900,000
2,520,000
50,000 9,495,000
4,625,000
4,860,000
50,000 9,535,000 24/10/2018 TRANSFER BCA 48,410,000 PEMBAYARAN
5,920,000
1,295,000
370,000
3,400,000
50,000 11,035,000
2,210,000
5,520,000
3,825,000
50,000 11,605,000
2,945,000
2,775,000
3,700,000
50,000 9,470,000
8,200,000
2,200,000
2,200,000
50,000 12,650,000 29/10/2018 TRANSFER BCA 44,760,000 PEMBAYARAN
5,060,000
1,575,000
3,760,000
1,935,000
50,000 12,380,000
1,665,000
2,480,000
5,070,000
50,000 9,265,000
1,240,000
2,220,000
 3,450,000
1,900,000
1,275,000
50,000 10,135,000 02/11/2018 TRANSFER BCA 31,780,000 PEMBAYARAN
6,300,000
2,900,000
50,000 9,250,000
580,000
8,170,000
1,110,000
50,000 9,910,000
10,575,000
1,150,000
50,000 11,775,000
1,925,000
1,100,000
3,325,000
1,450,000
1,240,000
50,000 9,090,000
3,675,000
4,080,000
50,000 7,805,000 06/11/2018 TRANSFER BCA 47,830,000 PEMBAYARAN
3,200,000
3,910,000
50,000 7,160,000
3,200,000
1,400,000
2,175,000
50,000 6,825,000
9,800,000
50,000 9,850,000 09/11/2018 TRANSFER BCA 23,835,000 PEMBAYARAN
4,495,000
1,700,000
1,530,000
50,000 7,775,000
4,900,000
1,920,000
1,410,000
1,020,000
145,000
50,000 9,445,000 12/11/2018 TRANSFER BCA 17,220,000 PEMBAYARAN

9,250,000
50,000 9,300,000
 4,960,000
4,200,000
50,000 9,210,000
7,750,000
50,000 7,800,000
6,045,000
2,040,000
185,000
185,000
50,000 8,505,000 19/11/2018 TRANSFER BCA 34,815,000 PEMBAYARAN
4,050,000
5,875,000
50,000 9,975,000
7,220,000
2,280,000
50,000 9,550,000
4,625,000
6,650,000
50,000 11,325,000 26/11/2018 TRANSFER BCA 30,850,000 PEMBAYARAN
7,995,000
1,665,000
1,330,000
1,175,000
50,000 12,215,000 30/11/2018 TRANSFER BCA 12,215,000 PEMBAYARAN
9,000,000
50,000 9,050,000
11,400,000
50,000 11,450,000
11,400,000
50,000 11,450,000 05/12/2018 TRANSFER BCA 31,950,000 PEMBAYARAN
7,410,000
1,700,000
2,210,000
50,000 11,370,000 08/12/2018 TRANSFER BCA 11,370,000 PEMBAYARAN
10,780,000
50,000 10,830,000
10,500,000
50,000 10,550,000
11,750,000
50,000 11,800,000 10/12/2018 TRANSFER BCA 33,180,000 PEMBAYARAN
11,400,000
50,000 11,450,000
3,525,000
6,815,000
50,000 10,390,000
 1,280,000
7,700,000
50,000 9,030,000
4,185,000
1,280,000
3,420,000
50,000 8,935,000 18/12/2018 TRANSFER BCA 39,805,000 PEMBAYARAN
9,120,000
470,000
50,000 9,640,000
3,360,000
5,075,000
50,000 8,485,000
8,000,000
50,000 8,050,000
5,120,000
3,150,000
50,000 8,320,000
3,675,000
6,120,000
50,000 9,845,000 27/12/2018 TRANSFER BCA 44,340,000 PEMBAYARAN
1,705,000
6,800,000
1,050,000
50,000 9,605,000
2,080,000
7,200,000
50,000 9,330,000
3,400,000
1,700,000
3,410,000
50,000 8,560,000
8,930,000
940,000
50,000 9,920,000
8,775,000
360,000
50,000 9,185,000 02/01/2019 TRANSFER BCA 46,600,000 PEMBAYARAN
9,360,000
50,000 9,410,000

12,650,000
50,000 12,700,000
4,960,000
700,000
 3,400,000
153,000
705,000
50,000 9,968,000 09/01/2019 TRANSFER BCA 32,078,000 PEMBAYARAN
45,900,000
10,800,000
3,442,500
742,500 14/01/2019 TRANSFER BCA 36,085,000 PEMBAYARAN
200,000 61,085,000 18/01/2019 TRANSFER BCA 25,000,000 PEMBAYARAN
4,935,000
3,740,000
50,000 8,725,000
14,950,000
50,000 15,000,000 25/01/2019 TRANSFER BCA 31,685,000 NO. 154, 155, 168
9,250,000
50,000 9,300,000
2,925,000
5,270,000
50,000 8,245,000
9,900,000
50,000 9,950,000
10,540,000
2,890,000
50,000 13,480,000 29/01/2019 TRANSFER BCA 40,975,000 PEMBAYARAN
9,250,000
50,000 9,300,000
9,000,000
50,000 9,050,000
10,250,000
50,000
700,000 11,000,000
7,740,000
3,150,000
50,000 10,940,000 04/02/2019 TRANSFER BCA 40,290,000 PEMBAYARAN
4,700,000
975,000
3,080,000
2,420,000
50,000 11,225,000
7,250,000
50,000 7,300,000
1,925,000
6,200,000
50,000 8,175,000
3,760,000
 2,990,000
2,100,000
50,000 8,900,000 11/02/2019 TRANSFER BCA 35,600,000 PEMBAYARAN
6,630,000
1,280,000
50,000 7,960,000
4,200,000
4,400,000
50,000 8,650,000
4,700,000
7,350,000
50,000 12,100,000 15/02/2019 TRANSFER BCA 20,750,000 PEMBAYARAN

9,400,000
50,000 9,450,000
10,340,000
50,000 10,390,000
10,575,000
50,000 10,625,000
3,335,000
5,520,000
50,000 8,905,000 20/02/2019 TRANSFER BCA 39,370,000 PEMBAYARAN
12,455,000
50,000 12,505,000
4,290,000
6,125,000
50,000 10,465,000
7,920,000
3,080,000
50,000 11,050,000
10,000,000
50,000 10,050,000 25/02/2019 TRANSFER BCA 44,070,000 PEMBAYARAN
11,500,000
50,000 11,550,000
4,600,000
4,350,000
50,000 9,000,000 01/03/2019 TRANSFER BCA 20,550,000 PEMBAYARAN
5,760,000
2,200,000
1,175,000
50,000 9,185,000
9,250,000
50,000 9,300,000
2,900,000
4,160,000
 920,000
50,000 8,030,000
8,750,000
50,000 8,800,000
9,250,000
50,000 9,300,000
8,000,000
50,000 8,050,000
8,000,000
50,000 8,050,000
12,410,000
50,000 12,460,000
11,275,000
50,000 11,325,000
8,500,000
50,000 8,550,000
1,300,000
1,600,000
2,800,000
4,900,000
50,000 10,650,000
3,190,000
3,850,000
1,920,000
350,000
230,000
50,000 9,590,000
9,250,000
50,000 9,300,000
9,250,000
50,000 9,300,000
1,700,000
4,320,000
350,000
2,320,000
50,000 8,740,000

8,140,000
50,000 8,190,000
11,400,000
50,000 11,450,000
11,400,000
50,000 11,450,000
9,120,000
960,000
 2,220,000
50,000 12,350,000
10,250,000
50,000 10,300,000
10,250,000
50,000 10,300,000
6,355,000
2,240,000
50,000
750,000 9,395,000
3,625,000
3,075,000
1,700,000
160,000
50,000 8,610,000
9,680,000
1,230,000
50,000 10,960,000
5,250,000
4,100,000
2,850,000
50,000 12,250,000
1,150,000
7,540,000
800,000
50,000 9,540,000
10,500,000
50,000 10,550,000
11,000,000
50,000 11,050,000
7,700,000
2,700,000
50,000 10,450,000
9,000,000
50,000 9,050,000
7,250,000
50,000 7,300,000
5,950,000
1,360,000
950,000
50,000 8,310,000
9,000,000
50,000 9,050,000
3,000,000
5,250,000
 50,000 8,300,000
12,250,000
160,000
50,000 12,460,000
9,800,000
50,000 9,850,000

7,695,000
3,420,000
50,000 11,165,000
10,250,000
50,000 10,300,000
0
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TANGGAL CEU MIDAH

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

SISA UTANG 11,190,000 11,190,000

28/08/2018 10 AMPERA PARASIT BORDIR 200,000 2,000,000

11 TWILL STRET PIN BUILD UP 175,000 1,925,000
19 TWILL STRET PIN REL 180,000 3,420,000
8 HIP HOP GESPER 230,000 1,840,000
2 HIP HOP RAFEL BORDIR BAWAH 240,000 480,000
1 HIP HOP RAFEL BORDIR PINGGIR 240,000 240,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000 13,555,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
24,745,000 13,555,000 11,190,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

28/08/2018 BANK BJB 12,000,000 05/10/2018 CAA 074850

TUNAI 1,550,000 PEMBAYARAN
KORTING 5,000 13,555,000
TANGGAL DANUR ARDHIYANTO - SOLO

04/03/2020 ALAMAT KP. SEWU RT. 01 RW. 06

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 18,475,000

26/06/2018 25 JARING LOTTO SABLON KATA KATA 145,000 3,625,000

25 HIP HOP GESPER 230,000 5,750,000
1 15 KODOK LEVIS WASH 180,000 2,700,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
25 AMPERA SPORT DOUBLE MESH 165,000 4,125,000

26/07/2018 15 JARING APLIKASI BORDIR 175,000 2,625,000

10 HIP HOP GESPER 230,000 2,300,000
2
10 HIP HOP BORDIR SINTONG 240,000 2,400,000
15 KODOK LEVIS WASH 180,000 2,700,000

23/08/2018 30 JARING LOTTO SABLON KATA KATA 145,000 4,350,000

3
20 JARING APLIKASI BORDIR 175,000 3,500,000

03/09/2018 30 JARING PRINTING RACING 175,000 5,250,000

4
20 ORIGINAL PIN 180,000 3,600,000

29/09/2018 35 JARING APLIKASI BORDIR 180,000 6,300,000

5
20 OSAKA SABLON DEPAN SINTONG 230,000 4,600,000
27/10/2018 35 JARING LOTTO SABLON KATA KATA 150,000 5,250,000
6
15 JARING PRINTING BOLA 175,000 2,625,000

23/11/2018 7 50 JARING LOTTO SABLON KATA KATA 150,000 7,500,000

07/11/2019 30 HIP HOP GESPER 230,000 6,900,000

8
30 AMPERA PARASIT BORDIR 200,000 6,000,000
30 OSAKA FULL SABLON NO BORDIR 230,000 6,900,000
9
35 TOPI ANAK LEVIS REL 145,000 5,075,000

14/02/2019 30 JARING PRINTING SURFING 175,000 5,250,000

10
25 JARING LOTTO SABLON KATA KATA 150,000 3,750,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
123,350,000 89,475,000 33,875,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
18,475,000 06/07/2018 TRANSFER BCA 18,475,000 PEMBAYARAN

18,000,000 26/07/2018 TRANSFER BCA 18,000,000 PEMBAYARAN

10,025,000 13/11/2018 TRANSFER BCA 10,025,000 PEMBAYARAN

7,850,000 12/09/2018 TRANSFER BCA 7,850,000 PEMBAYARAN

8,850,000 20/10/2018 TRANSFER BCA 8,850,000 PEMBAYARAN

10,900,000 12/02/2019 TRANSFER BCA 10,900,000 PEMBAYARAN

7,875,000 05/01/2019 TRANSFER BCA 7,875,000 PEMBAYARAN

7,500,000 05/01/2019 TRANSFER BCA 7,500,000 PEMBAYARAN

12,900,000

11,975,000

9,000,000
TANGGAL DIAN SABILA - KUDUS

04/03/2020 ALAMAT EXP : SAMUDERA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 5,780,000

28/06/2018 40 JARING APLIKASI BORDIR 175,000 7,000,000

07/07/2018 6 OSAKA BORDIR 2 RING 210,000 1,260,000

8 MOTIF FANCY APLIKASI BORDIR 180,000 1,440,000
8 MOTIF FANCY BORDIR 180,000 1,440,000
8 ORIGINAL POLOS REL 160,000 1,280,000
10 KODOK LEVIS WASH 180,000 1,800,000
11 JARING APLIKASI BORDIR 175,000 1,925,000
6 JARING SABLON SINTONG PRINTING 170,000 1,020,000
10 ORIGINAL POLOS 160,000 1,600,000
28/07/2018 5 DOUBLE MESH BORDIR 2 REL 240,000 1,200,000
6 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 1,110,000
7 OSAKA BORDIR 2 RING 210,000 1,470,000
4 OSAKA BORDIR 2 RING STELAN PANJANG 220,000 880,000
43 JARING APLIKASI BORDIR 175,000 7,525,000

18/08/2018 54 JARING APLIKASI BORDIR 175,000 9,450,000

10 ORIGINAL PIN 175,000 1,750,000
12 ORIGINAL POLOS 160,000 1,920,000
5 OSAKA FULL SABLON NO BORDIR 220,000 1,100,000
4 JARING LOTTO POLOS 135,000 540,000
5 KODOK LEVIS WASH 180,000 900,000

01/09/2018 25 DOUBLE MESH BORDIR 2 REL 240,000 6,000,000

20 JARING APLIKASI BORDIR 175,000 3,500,000
08/09/2018 45 JARING APLIKASI BORDIR 175,000 7,875,000
22/09/2018 8 ORIGINAL PIN 175,000 1,400,000
8 ORIGINAL POLOS 160,000 1,280,000
6 JARING BORDIR 175,000 1,050,000
30 TOPI ANAK LEVIS REL 145,000 4,350,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
8 KODOK LEVIS WASH 180,000 1,440,000
30 JARING APLIKASI BORDIR 175,000 5,250,000

19/10/2018 35 JARING APLIKASI BORDIR 175,000 6,125,000

 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
16/11/2018 40 JARING APLIKASI BORDIR 175,000 7,000,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
24/11/2018 6 KODOK LEVIS WASH 180,000 1,080,000
8 KODOK ORIGINAL EMBOSS 180,000 1,440,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
25 JARING APLIKASI BORDIR 175,000 4,375,000
15 HIP HOP GESPER 230,000 3,450,000
10 TOPI ANAK LEVIS REL 145,000 1,450,000
1 ORIGINAL BORDIR SINTONG 190,000 190,000

08/12/2018 40 JARING APLIKASI BORDIR 175,000 7,000,000

21/12/2018 25 JARING APLIKASI BORDIR 175,000 4,375,000
15 JARING LOTTO SABLON 145,000 2,175,000

22/01/2019 20 JARING LOTTO SABLON 145,000 2,900,000

25 JARING APLIKASI BORDIR 175,000 4,375,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
136,670,000 106,000,000 30,670,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
5,780,000 07/07/2018 TUNAI 7,000,000 PEMBAYARAN
25/07/2018 TUNAI 7,000,000 PEMBAYARAN
7,000,000
31/08/2018 TUNAI 7,000,000 PEMBAYARAN

11,765,000 07/08/2018 TUNAI 15,000,000 PEMBAYARAN

12,185,000

03/09/2018 TUNAI 15,000,000 PEMBAYARAN

15,660,000

9,500,000 22/09/2018 TUNAI 9,500,000 PEMBAYARAN

7,875,000

20/10/2018 TUNAI 16,000,000 PEMBAYARAN

16,670,000

17/11/2018 TUNAI 8,000,000 PEMBAYARAN

 8,025,000

7,950,000 24/11/2018 TUNAI 7,950,000 PEMBAYARAN

13,435,000

7,000,000 27/12/2018 TUNAI 7,000,000 PEMBAYARAN

6,550,000 21/01/2019 TUNAI 6,550,000 PEMBAYARAN

7,275,000
TANGGAL DY GESPER - JAMBI

04/03/2020 ALAMAT EXP : CINTA SODARA (JAKARTA)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

SISA UTANG

07/07/2018 20 LEVIS BORDIR 160,000

1 20 TOPI ADIDAS 220,000
15 OSAKA BORDIR 2 RING 220,000
10 OSAKA BORDIR 2 RING 220,000
2 25 KOMANDO ORIGINAL PIN 180,000
20 OSAKA BORDIR SINTONG SUEDE 210,000

01/08/2018 25 TOPI ADIDAS 220,000

25 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
3
25 ORIGINAL APLIKASI BORDIR 185,000
25 ORIGINAL PIN 175,000
02/08/2018 25 KOMANDO ORIGINAL PIN 180,000
4 10 TWILL STRET BORDIR 175,000
15 TWILL STRET PIN 175,000
25 ORIGINAL BORDIR SINTONG 185,000
5
20 ALBAMA APLIKASI BORDIR 185,000
25 OSAKA FULL SABLON NO BORDIR 230,000
6
25 LEVIS EMBOSS 160,000

21/10/2018 10 MOTIF FANCY APLIKASI BORDIR, BORDIR 185,000

10 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000
5 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 245,000
5 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000
10 OSAKA FULL SABLON NO BORDIR 230,000
10 ORIGINAL PIN 180,000
7
10 ORIGINAL BORDIR REL 185,000
10 HIP HOP RAFEL BORDIR SINTONG 245,000
10 KAOS TUTON APLIKASI BORDIR 185,000
10 KAOS TERI POLA 6 RING 230,000
10 WAFER BORDIR 200,000
10 JARING APLIKASI BORDIR 180,000
26/10/2018 30 TOPI CONVERSE 220,000
8
20 TOPI ADIDAS 220,000

16/11/2018 10 ORIGINAL BORDIR 185,000

9
 10 ORIGINAL POLOS REL 165,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000
9
10 KAOS TERI POLA 6 RING 230,000
10 OSAKA SABLON KELILING 230,000
5 OSAKA TALI SEPATU 220,000
5 OSAKA TALI SEPATU 220,000
10 KOMANDO OSAKA FULL PRINT 185,000
10 OSAKA BORDIR 1 RING 210,000
10 5 OSAKA APLIKASI BORDIR 215,000
5 MOTIF FANCY APLIKASI BORDIR 185,000
5 MOTIF FANCY BORDIR 185,000
15 TOPI ADIDAS 220,000
5 OSAKA APLIKASI BORDIR 215,000
8 OSAKA SABUK OFF WHITE 260,000
2 OSAKA BORDIR 2 STELAN PANJANG BARU 240,000
11 5 JARING APLIKASI KULIT SINTONG SUEDE 185,000
15 JARING APLIKASI BORDIR 180,000
10 JARING PRINTING BORDIR 200,000
10 SERAT MOTIF APLIKASI BORDIR, BORDIR 190,000

07/12/2018 5 OSAKA TALI SABUK 260,000

20 OSAKA BORDIR 1 RING 210,000
10 OSAKA BORDIR SAMBUNG 240,000
12
10 TOPI ADIDAS 220,000
5 TOPI CONVERSE 220,000
10 JARING PRINTING BORDIR 200,000
10 JARING APLIKASI BORDIR 180,000
10 ORIGINAL BORDIR SINTONG 190,000
10 KAOS TERI POLA 6 RING 230,000
10 SERAT MOTIF APLIKASI BORDIR 190,000
13
5 KOMANDO OSAKA APLIKASI KULIT 180,000
5 KOMANDO OSAKA FULL SABLON 180,000
5 ORIGINAL APLIKASI BORDIR 185,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
10 ORIGINAL BORDIR 185,000
10 ORIGINAL PIN 180,000
5 ALBAMA APLIKASI BORDIR 190,000
5 OSAKA DOUBLE MESH PEREPET 240,000
14 5 OSAKA SABLON KELILING 230,000
5 OSAKA FULL SABLON NO BORDIR 230,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
10 OSAKA TALI SEPATU 220,000
5 MOTIF FANCY POLA 6 ADIDAS 240,000

01/01/2019 10 OSAKA BORDIR SAMBUNG 240,000

15
 10 OSAKA BORDIR SINTONG KELILING 220,000
15 OSAKA BORDIR 1 RING 210,000
15
10 TOPI ADIDAS 220,000
10 OSAKA BORDIR STRIP 220,000
5 OSAKA BORDIR SINTONG "FILA" 220,000
01/01/2019 15 ORIGINAL PIN 180,000
10 ORIGINAL BORDIR SINTONG 190,000
10 ORIGINAL BORDIR 185,000
16 5 ALBAMA APLIKASI BORDIR 190,000
5 JARING APLIKASI BORDIR 180,000
5 MOTIF FANCY APLIKASI BORDIR 185,000
5 SERAT MOTIF APLIKASI BORDIR 190,000
09/01/2019 5 OSAKA BORDIR SINTONG KELILING 220,000
5 OSAKA STRIP BORDIR 220,000
5 OSAKA BORDIR SINTONG FILA 230,000
15 OSAKA BORDIR 1 RING 210,000
5 TOPI ADIDAS 220,000
5 OSAKA BORDIR SINTONG SUEDE 225,000
5 DOUBLE MESH BORDIR 2 REL 245,000
5 DOUBLE MESH POLOS REL 180,000
5 ORIGINAL BORDIR SINTONG 190,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000
17
5 MOTIF FANCY POLA 6 RING ADIDAS 240,000
5 OSAKA TALI SEPATU 220,000
5 ORIGINAL BORDIR 185,000
5 ORIGINAL POLOS REL 165,000
5 ORIGINAL PIN 180,000
5 LEVIS POLA 6 RING 180,000
5 OSAKA TALI SABUK 260,000
5 JARING PRINTING BORDIR 200,000
5 MOTIF FANCY APLIKASI BORDIR 185,000
5 TWILL STRET PIN 180,000

20/02/2019 5 ORIGINAL BORDIR 185,000

5 ORIGINAL APLIKASI BORDIR 190,000
5 TWILL STRET POLOS 165,000
5 TWILL STRET POLOS REL 165,000
5 MOTIF FANCY APLIKASI BORDIR 185,000
5 ORIGINAL MOTIF PIN 180,000
18
5 MOTIF LORENG BORDIR 200,000
5 LEVIS POLA 6 RING 180,000
5 JARING PRINTING ANAK 170,000
5 TOPI ANAK LEVIS REL 150,000
5 JARING APLIKASI BORDIR 180,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
 5 MOTIF JARING BORDIR 205,000
5 MOTIF JARING POLOS 165,000
5 OSAKA BORDIR 1 RING 210,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000
5 OSAKA BORDIR SAMBUNG PINGGIR 240,000
5 OSAKA STRIP BORDIR 220,000
19
5 ORIGINAL BORDIR SABLON DEPAN SINTONG 200,000
5 ORIGINAL BORDIR SINTONG KELILING 190,000
5 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
5 DOUBLE MESH BORDIR 2 REL 245,000
5 OSAKA DOUBLE MESH PEREPET 230,000
5 5 PANEL SABLON BORDIR 230,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
276,905,000 209,601,000 67,304,000
MENU
RTA)

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
34,295,000 34,295,000

3,200,000 17/10/2018 MANDIRI 5,000,000 20/12/2018 NL 840727

4,400,000 MANDIRI 15,000,000 09/01/2019 HJ 074076
3,300,000 10,900,000 MANDIRI 15,000,000 17/01/2019 HJ 074077
2,200,000 MANDIRI 15,000,000 25/01/2019 HJ 074078
4,500,000 50,000,000
4,200,000 10,900,000

5,500,000
4,750,000
4,625,000
4,375,000 19,250,000
4,500,000
1,750,000
2,625,000 8,875,000
4,625,000
3,700,000 8,325,000
5,750,000
4,000,000 9,750,000

1,850,000 21/10/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

2,400,000 TRANSFER BCA 10,000,000 PEMBAYARAN
1,225,000 TRANSFER BCA 2,000,000 PEMBAYARAN
1,200,000
2,300,000
1,800,000
1,850,000
2,450,000
1,850,000
2,300,000
2,000,000
1,800,000 23,025,000
6,600,000
4,400,000 11,000,000

1,850,000 16/11/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

1,650,000 TRANSFER BCA 10,000,000 PEMBAYARAN
1,900,000 17/11/2019 TRANSFER BCA 10,000,000 PEMBAYARAN
2,300,000
2,300,000
1,100,000 11,100,000
1,100,000
1,850,000
2,100,000
1,075,000
925,000
925,000
3,300,000 11,275,000
1,075,000
2,080,000
480,000
925,000
2,700,000
2,000,000
1,900,000 11,160,000

1,300,000 10/12/2018 BRI 4,215,000 15/01/2019 CFY 122448

4,200,000 BRI 4,000,000 08/02/2019 GGD 338714
2,400,000 BRI 5,000,000 25/02/2019 GGD 338715
2,200,000 BRI 4,000,000 16/02/2019 GGD 338716
1,100,000 BRI 4,000,000 01/02/2019 GGD 338717
2,000,000 13,200,000 21,215,000
1,800,000
1,900,000
2,300,000
1,900,000
900,000
900,000
925,000
950,000 11,575,000
1,850,000
1,800,000
950,000
1,200,000
1,150,000
1,150,000
1,150,000
2,200,000
1,200,000 12,650,000

2,400,000 04/01/2019 BRI 12,000,000 20/03/2019 CGA 935626

2,200,000 MANDIRI 5,000,000 02/03/2019 NL 840887
3,150,000 MANDIRI 8,566,000 05/03/2019 NL 841464
2,200,000
2,200,000
1,100,000 13,250,000
2,700,000
1,900,000
1,850,000
950,000
900,000
925,000
950,000 10,175,000
1,100,000 10/01/2019 BRI 2,077,000 03/03/2019 CGB 189755
1,100,000 MANDIRI 5,583,000 25/02/2019 HN 717733
1,150,000 MANDIRI 5,000,000 15/02/2019 HN 717734
3,150,000 MANDIRI 10,000,000 15/03/2019 OL 537009
1,100,000 22,660,000
1,125,000
1,225,000 09/01/2019 TRANSFER BCA 10,000,000 PEMBAYARAN
900,000
950,000
925,000
1,200,000
1,100,000
925,000
825,000
900,000
900,000
1,300,000
1,000,000
925,000
900,000 22,700,000

925,000 20/02/2019 BRI 7,040,000 09/04/2019 GGD 338722

950,000 MANDIRI 7,040,000 30/04/2019 HS 681876
825,000 MANDIRI 7,040,000 23/04/2019 HS 681877
825,000 MANDIRI 7,040,000 16/04/2019 HS 681878
925,000 28,160,000
900,000
1,000,000
900,000
850,000
750,000
900,000
925,000 10,675,000
1,025,000
825,000
1,050,000
1,200,000
1,200,000
1,100,000
1,000,000
950,000
950,000
1,225,000
1,150,000
1,150,000 12,825,000
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TANGGAL EDI SIREGAR - MEDAN

JL. LETDA SUJONO GG. SAHLAN

04/03/2020 ALAMAT EXP : SINAR RAYA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

SISA UTANG 5,545,000 5,545,000

20/11/2018 15 TOPI ADIDAS 220,000 3,300,000

20 AMPERA PARASIT BORDIR 200,000 4,000,000
15 ORIGINAL POLOS 160,000 2,400,000
15 SERAT MOTIF BORDIR 190,000 2,850,000
20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000 19,850,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
25,395,000 11,000,000 14,395,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
19/11/2018 TRANSFER MANDIRI 5,000,000 PEMBAYARAN

21/01/2019 TRANSFER MANDIRI 6,000,000 PEMBAYARAN

TANGGAL H. ABDUL JALIL - MAKASSAR

JL. LAIYA 3 NO. 23 C

04/03/2020 ALAMAT EXP : FADIL UTAMA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

24/07/2018 25 BUFF INRIZK 120,000 3,000,000

15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
1
15 SERAT MOTIF APLIKASI BORDIR 185,000 2,775,000
20 HIP HOP GESPER 230,000 4,600,000
25 KOMANDO ORIGINAL PIN 180,000 4,500,000
25 HIP HOP RAFEL BORDIR SINTONG 240,000 6,000,000
2
5 HIP HOP RAFEL BORDIR SAMBUNG 240,000 1,200,000
25 BUFF INRIZK 120,000 3,000,000
30/07/2018 25 KOMANDO OSAKA APLIKASI KULIT 175,000 4,375,000
20 JARING APLIKASI KULIT SINTONG SUEDE 185,000 3,700,000
20 OSAKA FULL SABLON NO BORDIR 220,000 4,400,000
3
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
10 ORIGINAL BORDIR 180,000 1,800,000
15 JARING APLIKASI BORDIR 175,000 2,625,000

06/08/2018 25 JARING LOTTO POLOS 140,000 3,500,000

25 KOMANDO ORIGINAL PIN 180,000 4,500,000
4 25 SLAYER 120,000 3,000,000
25 TWILL STRET BORDIR SINTONG 180,000 4,500,000
25 SERAT MOTIF APLIKASI BORDIR 185,000 4,625,000
07/08/2018 15 ORIGINAL APLIKASI BORDIR 185,000 2,775,000
5 25 ORIGINAL BORDIR SINTONG 185,000 4,625,000
10 JARING LOTTO POLOS 140,000 1,400,000
08/08/2018 30 ORIGINAL POLOS REL 160,000 4,800,000
6. NB
20 ORIGINAL PIN 175,000 3,500,000
14/08/2018 30 KAOS TUTON APLIKASI BORDIR 180,000 5,400,000
7
20 JARING LOTTO APLIKASI BORDIR 170,000 3,400,000
23/08/2018 40 KOMANDO KAOS PIN 165,000 6,600,000
8
15 JARING LOTTO POLOS 140,000 2,100,000

02/10/2018 10 JARING POLA 6 BORDIR RING 230,000 2,300,000

9 25 KODOK ORIGINAL EMBOSS 185,000 4,625,000
15 OSAKA FULL SABLON BORDIR 230,000 3,450,000
04/10/2018 50 BUFF 130,000 6,500,000
20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000
10
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 KOMANDO OSAKA FULL PRINT 190,000 1,900,000
24/10/2018 25 JARING LOTTO APLIKASI BORDIR 175,000 4,375,000
11
25 ORIGINAL BORDIR 185,000 4,625,000
26/10/2018 25 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000 6,000,000
12 20 TOPI ADIDAS 220,000 4,400,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000

02/11/2018 20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000

13
30 ORIGINAL BORDIR SINTONG 190,000 5,700,000
05/11/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000
14 10 SERAT MOTIF BORDIR 185,000 1,850,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
06/11/2018 25 OSAKA DOUBLE MESH PEREPET 230,000 5,750,000
15
30 TOPI ADIDAS 220,000 6,600,000
08/11/2018 25 KOMANDO OSAKA APLIKASI KULIT 175,000 4,375,000
16 20 OSAKA SABUK BORDIR 260,000 5,200,000
10 OSAKA BORDIR 2 STELAN PANJANG BARU 240,000 2,400,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
190,500,000 190,500,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
24/07/2018 TITIP DP 20,000,000 PEMBAYARAN

12/09/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

13,075,000
02/10/2018 DANAMON 12,170,000 22/12/2018 G 957369
DANAMON 12,170,000 15/12/2018 G 957370
DANAMON 12,170,000 08/12/2018 G 957371
14,700,000 DANAMON 12,170,000 24/11/2018 G 957372
DANAMON 12,170,000 17/11/2018 G 957373
TUNAI 10,000,000 PEMBAYARAN 70,850,000

18,350,000

20,125,000

8,800,000

8,300,000

8,800,000

8,700,000

03/10/2018 TUNAI 10,000,000 DP

05/12/2018 TRANSFER MANDIRI 10,000,000 PEMBAYARAN
10,375,000
15/12/2018 DANAMON 13,930,000 02/03/2019 G 158971
DANAMON 13,930,000 09/03/2019 G 158972
DANAMON 13,930,000 16/03/2019 G 158973
14,050,000 DANAMON 13,930,000 23/02/2019 G 158974
 DANAMON 13,930,000 28/02/2019 G 158975
9,000,000

12,500,000

10,300,000

9,100,000

12,350,000

11,975,000
TANGGAL H. ABDUL MUTHALIB - BANJARMASIN

04/03/2020 ALAMAT PASAR BARU PERMAI DASAR NIAGA NO. 41 - 42

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

25/06/2018 30 ORIGINAL BORDIR BESAR 180,000 5,400,000

1
25 ORIGINAL APLIKASI BORDIR 185,000 4,625,000
2 55 ORIGINAL PIN 175,000 9,625,000
26/06/2018 30 TOPI ADIDAS 210,000 6,300,000
3
30 OSAKA BORDIR 1 RING 200,000 6,000,000

04/07/2018 40 TOPI ADIDAS 210,000 8,400,000

4
20 OSAKA BORDIR 2 RING 210,000 4,200,000
06/07/2018 5 50 ORIGINAL BORDIR 180,000 9,000,000
11/07/2018 6 50 ORIGINAL BORDIR 180,000 9,000,000
14/07/2018 7 50 ORIGINAL BORDIR 180,000 9,000,000
21/07/2018 15 ORIGINAL PIN 175,000 2,625,000
8
35 ORIGINAL POLOS 160,000 5,600,000
40 ORIGINAL BORDIR 180,000 7,200,000
9
10 ORIGINAL PIN 175,000 1,750,000
25/07/2018 35 ORIGINAL PIN 175,000 6,125,000
10
15 ORIGINAL BORDIR 180,000 2,700,000

01/08/2018 11 50 ORIGINAL PIN 175,000 8,750,000

12 50 ORIGINAL BORDIR 180,000 9,000,000
04/08/2018 13 100 ORIGINAL BORDIR 180,000 18,000,000
15/08/2018 25 OSAKA BORDIR 1 RING 200,000 5,000,000
14 12 OSAKA BORDIR 2 RING 210,000 2,520,000
15 ORIGINAL BORDIR 180,000 2,700,000
24/08/2018 40 TOPI ADIDAS 210,000 8,400,000
15
15 OSAKA BORDIR 1 RING 200,000 3,000,000
16 50 ORIGINAL BORDIR 180,000 9,000,000
30/08/2018 20 ORIGINAL BORDIR 180,000 3,600,000
17
30 ORIGINAL PIN 175,000 5,250,000

05/09/2018 18 50 ORIGINAL PIN 180,000 9,000,000

30 ORIGINAL BORDIR 180,000 5,400,000
19
20 ORIGINAL DEPAN SINTONG 210,000 4,200,000
08/09/2018 20 SERAT MOTIF APLIKASI BORDIR 185,000 3,700,000
20 25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000
5 JARING PRINTING BORDIR 200,000 1,000,000
5 SERAT MOTIF POLA 6 RING 260,000 1,300,000

21
 10 ORIGINAL PIN REL 180,000 1,800,000
21
10 ORIGINAL ALBAMA APLIKASI BOORDIR 185,000 1,850,000
25 ORIGINAL POLOS 160,000 4,000,000
08/09/2018 25 ORIGINAL BORDIR SINTONG 190,000 4,750,000
2 JARING APLIKASI BORDIR 175,000 350,000
1 OSAKA FULL SABLON NO BORDIR 230,000 230,000
22
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
15 OSAKA BORDIR 2 STELAN PANJANG (BARU) 240,000 3,600,000
5 OSAKA SABUK BORDIR 260,000 1,300,000
21/09/2018 20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
23
30 TOPI ADIDAS 215,000 6,450,000
27/09/2018 24 50 OSAKA FULL SABLON NO BORDIR 230,000 11,500,000
29/09/2018 25 50 ORIGINAL BORDIR 185,000 9,250,000
26 50 KOMANDO ORIGINAL PIN 185,000 9,250,000
30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000
27
30 AMPERA PARSIT BORDIR 205,000 6,150,000

10/10/2018 40 ORIGINAL PIN 180,000 7,200,000

28
10 ORIGINAL BORDIR 185,000 1,850,000
16/10/2018 25 ORIGINAL POLOS REL 165,000 4,125,000
29
25 ORIGINAL POLOS BUILD UP 165,000 4,125,000
17/10/2018 30 50 ORIGINAL BORDIR 185,000 9,250,000
20/10/2018 51 OSAKA FULL SABLON NO BORDIR 230,000 11,730,000
31
4 OSAKA SABLON KELILING 230,000 920,000
22/10/2018 30 KOMANDO ORIGINAL PIN 185,000 5,550,000
32
25 JARING APLIKASI BORDIR 180,000 4,500,000
27/10/2018 40 AMPERA PARASIT BORDIR 205,000 8,200,000
33
20 ORIGINAL BORDIR 185,000 3,700,000

10/11/2018 34 50 ORIGINAL PIN 180,000 9,000,000

25 ORIGINAL BORDIR 185,000 4,625,000
35
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
17/11/2018 36 55 ORIGINAL PIN 180,000 9,900,000
28/11/2018 20 MOTIF FANCY APLIKASI BORDIR 185,000 3,700,000
5 MOTIF FANCY BORDIR 185,000 925,000
37
15 SERAT MOTIF APLIKASI BORDIR 185,000 2,775,000
10 SERAT MOTIF BORDIR 185,000 1,850,000

11/01/2019 38 50 ORIGINAL PIN 180,000 9,000,000

22/01/2019 25 MOTIF JARING BORDIR, APLIKASI BORDIR 200,000 5,000,000
5 MOTIF JARING POLOS 165,000 825,000
39
15 OSAKA BORDIR SINTONG SAMBUNG 240,000 3,600,000
10 OSAKA STRIP BORDIR 220,000 2,200,000
26/01/2019 40 50 KOMANDO ORIGINAL PIN 185,000 9,250,000
41 50 ORIGINAL BORDIR 185,000 9,250,000
23/02/2019 50 ORIGINAL BORDIR 185,000 9,250,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
422,475,000 412,325,000 10,150,000
MENU
42

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

10,025,000 04/07/2018 TRANSFER BCA 10,025,000 PEMBAYARAN

9,625,000 04/07/2018 TRANSFER BCA 9,625,000 PEMBAYARAN

12,300,000 11/07/2018 TRANSFER BCA 12,200,000 PEMBAYARAN

ONGKIR 100,000 1 BAL

12,600,000 18/07/2018 TRANSFER BCA 12,600,000 PEMBAYARAN

9,000,000 18/07/2018 TRANSFER BCA 9,000,000 PEMBAYARAN
9,000,000 25/07/2018 TRANSFER BCA 9,000,000 PEMBAYARAN
9,000,000 25/07/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

8,225,000 01/08/2018 TRANSFER BCA 8,225,000 PEMBAYARAN

8,950,000 01/08/2018 TRANSFER BCA 8,950,000 PEMBAYARAN

8,825,000 08/08/2018 TRANSFER BCA 8,825,000 PEMBAYARAN

8,750,000 15/08/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

9,000,000 15/08/2018 TRANSFER BCA 9,000,000 PEMBAYARAN
18,000,000 29/08/2018 TRANSFER BCA 18,000,000 PEMBAYARAN

10,220,000 04/09/2018 TRANSFER BCA 10,220,000 PEMBAYARAN

11,400,000 04/09/2018 TRANSFER BCA 11,400,000 PEMBAYARAN

9,000,000 12/09/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

8,850,000 12/09/2018 TRANSFER BCA 8,850,000 PEMBAYARAN

9,000,000 19/09/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,600,000 19/09/2018 TRANSFER BCA 9,600,000 PEMBAYARAN

10,450,000 03/10/2018 TRANSFER BCA 10,450,000 PEMBAYARAN

 8,950,000 03/10/2018 TRANSFER BCA 8,950,000 PEMBAYARAN

12,030,000 26/09/2018 TRANSFER BCA 12,030,000 PEMBAYARAN

11,050,000 10/10/2018 TRANSFER BCA 11,050,000 PEMBAYARAN

11,500,000 10/10/2018 TRANSFER BCA 11,500,000 PEMBAYARAN
9,250,000 16/10/2018 TRANSFER BCA 9,250,000 PEMBAYARAN
9,250,000 31/10/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

11,700,000 16/10/2018 TRANSFER BCA 11,700,000 PEMBAYARAN

9,050,000 25/10/2018 TRANSFER BCA 9,050,000 PEMBAYARAN

8,250,000 31/10/2018 TRANSFER BCA 8,250,000 PEMBAYARAN

9,250,000 25/10/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

12,650,000 07/11/2018 TRANSFER BCA 12,650,000 PEMBAYARAN

10,050,000 07/11/2018 TRANSFER BCA 10,050,000 PEMBAYARAN

11,900,000 14/11/2018 TRANSFER BCA 11,900,000 PEMBAYARAN

9,000,000 28/11/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,250,000 21/11/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

9,900,000 05/12/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,250,000 12/12/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

9,000,000 30/01/2019 TRANSFER BCA 9,000,000 PEMBAYARAN

11,625,000 07/02/2019 TRANSFER BCA 11,625,000 PEMBAYARAN

9,250,000 13/02/2019 TRANSFER BCA 9,250,000 PEMBAYARAN
9,250,000 20/02/2019 TRANSFER BCA 9,250,000 PEMBAYARAN
9,250,000
TANGGAL H. AJA

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 51,575,000

25/06/2018 15 B. ORIGINAL BORDIR 180,000 2,700,000

1 15 JARING APLIKASI BORDIR 175,000 2,625,000
20 HIP HOP RAFEL BORDIR 230,000 4,600,000
30/06/2018 20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
20 SERAT MOTIF AB, BORDIR 185,000 3,700,000
10 HIP HOP LEVIS BORDIR SINTONG SUEDE 240,000 2,400,000
20 ORIGINAL BORDIR SINTONG EMBOSS 190,000 3,800,000
2A
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
15 OSAKA DOUBLE MESH PEREPET 230,000 3,450,000
9 ORIGINAL POLOS REL 160,000 1,440,000
10 MOTIF FANCY BORDIR 180,000 1,800,000
20 AMPERA PARASIT BORDIR 200,000 4,000,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
2B 10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
15 MOTIF FANCY AB, BORDIR 180,000 2,700,000
15 TOPI ADIDAS 210,000 3,150,000

06/07/2018 10 HIP HOP LEVIS BORDIR SINTONG SUEDE 240,000 2,400,000

15 HIP HOP GESPER 230,000 3,450,000
3 5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
10 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 2,100,000
15 TOPI ADIDAS 210,000 3,150,000
11/07/2018 25 ORIGINAL POLOS 160,000 4,000,000
20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
4
5 JARING LOTTO POLOS 135,000 675,000
4 LEVIS APLIKASI KULIT SINTONG SUEDE 210,000 840,000
19/07/2018 9 DOUBLE MESH BORDIR 2 REL 255,000 2,295,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
5
10 DOUBLE MESH POLOS REL 180,000 1,800,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
15 KAOS TUTON APLIKASI BORDIR 180,000 2,700,000
24/07/2018 15 ORIGINAL PIN 175,000 2,625,000
10 ORIGINAL POLOS 160,000 1,600,000
6 5 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000 1,200,000
 6
3 HIP HOP GESPER 230,000 690,000
15 DOUBLE MESH POLOS REL 180,000 2,700,000

03/08/2018 15 AMPERA PARASIT BORDIR 200,000 3,000,000

15 OSAKA FULL SABLON NO BORDIR 230,000 3,450,000
15 JARING APLIKASI KULIT SINTONG SUEDE 185,000 2,775,000
7
10 MOTIF FANCY PIN 180,000 1,800,000
10 ORIGINAL POLOS 160,000 1,600,000
10 ORIGINAL PIN 175,000 1,750,000
04/08/2018 8 15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
09/08/2018 20 ORIGINAL BORDIR 180,000 3,600,000
15 ORIGINAL PIN 175,000 2,625,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
9
20 DOUBLE MESH POLOS REL 180,000 3,600,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
21/08/2018 20 ORIGINAL BORDIR SINTONG EMBOSS 190,000 3,800,000
2 KAOS APLIKASI 155,000 310,000
10 16 KAOS BORDIR 155,000 2,480,000
1 KAOS BORDIR HANDUK 155,000 155,000
1 KAOS PIN 155,000 155,000
25/08/2018 20 TOPI ADIDAS 210,000 4,200,000
20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
11
25 ORIGINAL BORDIR 180,000 4,500,000
25 ORIGINAL PIN 175,000 4,375,000
29/08/2018 20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
12 15 KAOS APLIKASI 155,000 2,325,000
10 KAOS BORDIR 155,000 1,550,000
30/08/2018 15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
13 15 AMPERA PARASIT BORDIR 200,000 3,000,000
20 ORIGINAL PIN 175,000 3,500,000

04/09/2018 15 ORIGINAL PIN 180,000 2,700,000

15 ORIGINAL BORDIR 185,000 2,775,000
3 OSAKA BORDIR 2 RING 215,000 645,000
14 7 OSAKA BORDIR 1 RING 205,000 1,435,000
10 TOPI ADIDAS 215,000 2,150,000
15 JARING APLIKASI BORDIR 180,000 2,700,000
20 OSAKA FULL SABLON NO BORDIR 235,000 4,700,000
15/09/2018 15 JARING APLIKASI BORDIR 180,000 2,700,000
15 20 AMPERA PARASIT BORDIR 200,000 4,000,000
15 ORIGINAL BORDIR 185,000 2,775,000
19/09/2018 15 JARING APLIKASI BORDIR 180,000 2,700,000
10 JARING PRINTING RACING 175,000 1,750,000
16 7 JARING LOTTO SABLON KATA KATA 150,000 1,050,000
 16
7 OSAKA FULL SABLON NO BORDIR 235,000 1,645,000
15 AMPERA PARASIT BORDIR 200,000 3,000,000
22/09/2018 15 ORIGINAL BORDIR 185,000 2,775,000
20 KOMANDO ORIGINAL PIN 185,000 3,700,000
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
17
5 TOPI ADIDAS 215,000 1,075,000
22 OSAKA SABUK OFF WHITE 270,000 5,940,000
3 OSAKA BORDIR 2 STELAN PANJANG 245,000 735,000
26/09/2018 5 DOUBLE MESH BORDIR 2 REL 245,000 1,225,000
18 20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
20 JARING PRINTING RACING 175,000 3,500,000

02/10/2018 15 WAFER BORDIR 200,000 3,000,000

19 15 OSAKA FULL SABLON BORDIR 240,000 3,600,000
20 AMPERA PARASIT BORDIR 205,000 4,100,000
06/10/2018 20 WAFER BORDIR 200,000 4,000,000
20 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
20 ORIGINAL PIN 180,000 3,600,000
11/10/2018 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
21 15 ORIGINAL BORDIR 185,000 2,775,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
10 TOPI ADIDAS 215,000 2,150,000
16/10/2018 15 JARING LOTTO SABLON KATA KATA 150,000 2,250,000
15 OSAKA FULL SABLON BORDIR 240,000 3,600,000
22
15 ORIGINAL SABLON DEPAN SINTONG 200,000 3,000,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
23/10/2018 5 DOUBLE MESH POLOS REL 185,000 925,000
5 KAOS BORDIR HANDUK 155,000 775,000
15 ORIGINAL BORDIR SINTONG EMBOSS 195,000 2,925,000
23
4 OSAKA FULL SABLON BORDIR 240,000 960,000
7 OSAKA FULL SABLON NO BORDIR 235,000 1,645,000
15 ORIGINAL SABLON DEPAN SINTONG 200,000 3,000,000
30/10/2018 10 OSAKA FULL SABLON NO BORDIR 235,000 2,350,000
10 LEVIS PIN 165,000 1,650,000
24 10 SERAT MOTIF AB, BORDIR 190,000 1,900,000
11 ORIGINAL BORDIR SINTONG EMBOSS 195,000 2,145,000
10 ORIGINAL PIN 180,000 1,800,000

03/11/2018 10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000

10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
25 7 SERAT MOTIF APLIKASI BORDIR 190,000 1,330,000
13 SERAT MOTIF BORDIR 190,000 2,470,000
10 LEVIS PIN 165,000 1,650,000
05/11/2018 26 5 DOUBLE MESH PADI KAPAS 245,000 1,225,000
07/11/2018 15 LEVIS POLA 6 RING 180,000 2,700,000
27 15 JARING APLIKASI BORDIR 180,000 2,700,000
15 HIP HOP GESPER 235,000 3,525,000
10/11/2018 15 KODOK LEVIS WASH 185,000 2,775,000
28 15 OSAKA FULL SABLON NO BORDIR 235,000 3,525,000
15 JARING PRINTING RACING 175,000 2,625,000
15/11/2018 10 ORIGINAL PIN 180,000 1,800,000
15 ORIGINAL POLOS REL 165,000 2,475,000
10 ORIGINAL BORDIR 185,000 1,850,000
15 ORIGINAL POLOS 165,000 2,475,000
29
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
7 SERAT MOTIF APLIKASI BORDIR 190,000 1,330,000
8 SERAT MOTIF BORDIR 190,000 1,520,000
15 JARING APLIKASI BORDIR 180,000 2,700,000
21/11/2018 31 ORIGINAL PIN 180,000 5,580,000
30 7 DOUBLE MESH POLOS REL 185,000 1,295,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
28/11/2018 15 ALBAMA APLIKASI BORDIR 190,000 2,850,000
31 15 ORIGINAL SABLON DEPAN SINTONG 200,000 3,000,000
15 LEVIS POLA 6 RING 180,000 2,700,000

01/12/2018 32 20 ORIGINAL POLOS 165,000 3,300,000

04/12/2018 30 ORIGINAL POLOS REL 165,000 4,950,000
33
10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000
12/12/2018 15 OSAKA BORDIR HANDUK 230,000 3,450,000
34 15 JARING APLIKASI BORDIR 180,000 2,700,000
15 KODOK ORIGINAL EMBOSS 185,000 2,775,000
15/12/2018 20 ORIGINAL BORDIR 185,000 3,700,000
20 ORIGINAL PIN 180,000 3,600,000
35 20 JARING APLIKASI BORDIR 180,000 3,600,000
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
20 KODOK LEVIS WASH 185,000 3,700,000
18/12/2018 5 JARING APLIKASI BORDIR 180,000 900,000
15 OSAKA ANTING 220,000 3,300,000
36
15 JARING PRINTING RACING 175,000 2,625,000
15 KODOK LEVIS WASH 185,000 2,775,000
27/12/2018 15 ORIGINAL PRINT DEPAN SINTONG 200,000 3,000,000
37 25 ORIGINAL POLOS 165,000 4,125,000
10 JARING OSAKA BORDIR 210,000 2,100,000

03/01/2019 38 15 KODOK LEVIS WASH 185,000 2,775,000

08/01/2019 15 ALBAMA APLIKASI BORDIR 190,000 2,850,000
15 ORIGINAL BORDIR SINTONG EMBOSS 195,000 2,925,000
39
12 KAOS MOTIF BORDIR RING 180,000 2,160,000
10 JARING OSAKA BORDIR RING 210,000 2,100,000
16/01/2019 15 KOMANDO ORIGINAL PIN 185,000 2,775,000
15 ORIGINAL PIN 180,000 2,700,000
15 ORIGINAL BORDIR 185,000 2,775,000
15 JARING APLIKASI BORDIR 180,000 2,700,000
40
15 JARING LOTTO SABLON KATA KATA 150,000 2,250,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
15 SERAT MOTIF BORDIR 190,000 2,850,000
21/01/2019 15 DOUBLE MESH BORDIR 2 REL 245,000 3,675,000
41 10.5 ORIGINAL POLOS REL 165,000 1,732,500
25 JARING LOTTO POLOS 145,000 3,625,000
26/01/2019 20 DOUBLE MESH BORDIR 2 REL 245,000 4,900,000
42 15 ALBAMA APLIKASI BORDIR 190,000 2,850,000
15 ORIGINAL BORDIR SINTONG EMBOSS 195,000 2,925,000

02/02/2019 20 MOTIF LORENG BORDIR 200,000 4,000,000

43 10 DOUBLE MESH BORDIR 2 REL 245,000 2,450,000
20 ORIGINAL PIN 180,000 3,600,000
06/02/2019 20 JARING APLIKASI BORDIR 180,000 3,600,000
44 15 OSAKA BORDIR SINTONG SAMBUNG 240,000 3,600,000
10 JARING OSAKA BORDIR RING 210,000 2,100,000
20/02/2019 45 5 DOUBLE MESH POLOS REL 185,000 925,000
21/02/2019 15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
15 OSAKA BORDIR SINTONG SAMBUNG 240,000 3,600,000
46
15 JARING PRINTING RACING 175,000 2,625,000
10 JARING OSAKA BORDIR RING 210,000 2,100,000
28/02/2019 15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
15 ORIGINAL BORDIR 185,000 2,775,000
15 JARING ALBAMA APLIKASI BORDIR 180,000 2,700,000
15 ORIGINAL POLOS 165,000 2,475,000
47
15 ORIGINAL POLOS REL 165,000 2,475,000
10 OSAKA STRIP BORDIR 220,000 2,200,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
559,257,500 380,000,000 179,257,500
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
51,575,000

06/07/2018 BCA 20,000,000 06/10/2018 CQ 777426

9,925,000

32,690,000
3,150,000

14/07/2018 DANAMON 10,000,000 28/10/2018 G 678953

DANAMON 10,000,000 03/11/2018 G 678954
DANAMON 10,000,000 04/11/2018 G 678955
30,000,000
12,250,000
24/07/2018 BCA 15,000,000 27/10/2018 CQ 777438

8,415,000

11,745,000

09/08/2018 BCA 10,000,000 10/11/2018 CQ 777446

 BCA 10,000,000 17/11/2018 CQ 777447
8,815,000 20,000,000

25/08/2018 BCA 10,000,000 29/11/2018 CS 028180

BCA 10,000,000 08/12/2018 CS 028181
BCA 10,000,000 15/12/2018 CS 028182
30,000,000

14,375,000
2,850,000

16,425,000

6,900,000

15,975,000

6,775,000

9,350,000

13/09/2018 BCA 20,000,000 29/12/2018 CS 028189

22/09/2018 DANAMON 10,000,000 05/01/2019 G 007031
DANAMON 10,000,000 06/01/2019 G 007032
40,000,000

17,105,000

9,475,000
10,145,000

18,025,000

7,725,000

06/10/2018 DANAMON 10,000,000 19/01/2019 G 007035

10/10/2018 DANAMON 10,000,000 13/01/2019 G 007034
10,700,000 16/10/2018 BCA 10,000,000 19/01/2019 CT 606302

9,100,000

12,050,000

10,900,000

10,230,000

9,845,000

03/11/2018 BRI 10,000,000 11/03/2019 GGJ 952484

BRI 10,000,000 04/03/2019 GGJ 952485
BRI 10,000,000 18/03/2019 GGJ 952486
30,000,000
9,300,000
1,225,000 10/11/2018 DANAMON 10,000,000 23/02/2019 G 007050
 28/11/2018 BCA 10,000,000 03/03/2019 CU 559032
8,925,000 BRI 10,000,000 25/03/2019 GGJ 952487

8,925,000

15,650,000

8,875,000

8,550,000

3,300,000 04/12/2018 BRI 10,000,000 08/04/2019 GGJ 952489

BRI 10,000,000 15/04/2019 GGJ 952490
6,900,000
15/12/2018 BRI 10,000,000 22/04/2019 GGJ 952491
DANAMON 10,000,000 07/04/2019 G 252788
8,925,000
27/12/2018 BRI 10,000,000 29/04/2019 GGJ 952492
BCA 10,000,000 04/04/2019 CU 559048

18,400,000 08/01/2019 DANAMON 10,000,000 04/05/2019 G 252798

9,600,000

9,225,000

2,775,000 16/01/2019 BCA 20,000,000 27/04/2019 CV 737485

26/01/2019 BCA 15,000,000 08/05/2019 CW 094094
DANAMON 10,000,000 12/05/2019 G 314991

10,035,000
21,200,000

9,032,500

10,675,000

21/02/2019 BCA 20,000,000 31/05/2019 CW 781685

10,050,000

9,300,000
925,000

11,175,000

19,775,000
TANGGAL H. BUDI (FARHAN VARIASI) - MEDAN

JL. PELAJAR NO. 46 A (BELAKANG STADION TELADAN / DEPAN DURIAN UCOK TANJUNG)
04/03/2020 ALAMAT EXP : SINAR RAYA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

01/08/2018 20 KODOK LEVIS ANAK 145,000 2,900,000

20 TOPI ANAK LEVIS REL 145,000 2,900,000
15 OSAKA IMPORT SINTONG NO SOBEK 290,000 4,350,000
14 OSAKA POLOS REL 190,000 2,660,000
25 ORIGINAL PIN 175,000 4,375,000
15 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 2,850,000
20 ORIGINAL BORDIR BESAR 180,000 3,600,000
15 ORIGINAL APLIKASI BORDIR 185,000 2,775,000
25 JARING LOTTO SABLON 135,000 3,375,000
03/08/2018 25 TWILL STRET PIN REL 175,000 4,375,000
30 TWILL STRET PIN BUILD UP 170,000 5,100,000
07/08/2018 50 OSAKA FULL SABLON NO BORDIR 230,000 11,500,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
50,760,000 50,760,000 0
MENU
IAN UCOK TANJUNG)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

29,785,000 20/08/2018 BRI 07/11/2018 GGD 276051

KURANG 135,000 KORTING
9,475,000 16/11/2018 TRANSFER BCA 50,625,000 GANTI GIRO
11,500,000
TANGGAL H. CHAIYAR - BUKITTINGGI

TERMINAL AUR KUNING NO. 10

04/03/2020 ALAMAT EXP : TPE CARGO, LABORA EXPRESS CARGO

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

12/08/2018 15 ORIGINAL BORDIR SINTONG 180,000 2,700,000

15 OSAKA BORDIR 1 RING 200,000 3,000,000
10 OSAKA TALI SABUK 250,000 2,500,000
15 KOMANDO ORIGINAL PIN 170,000 2,550,000 10,750,000
25/08/2018 10 OSAKA BORDIR TALI SABUK 250,000 2,500,000 2,500,000

23/09/2018 10 KODOK ORIGINAL EMBOSS 175,000 1,750,000

10 KODOK LEVIS WASH 175,000 1,750,000
10 JARING APLIKASI BORDIR 170,000 1,700,000
10 AMPERA PARASIT BORDIR 190,000 1,900,000
20 ORIGINAL PIN 175,000 3,500,000 10,600,000

16/11/2018 10 TOPI ADIDAS 200,000 2,000,000 2,000,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
25,850,000 25,850,000 0
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11/08/2018 TUNAI 10,750,000 PEMBAYARAN

03/09/2018 TRANSFER BCA 2,500,000 PEMBAYARAN

16/11/2018 POTONG 100,000 HARGA OSAKA 25.08.2018

TUNAI 12,300,000 PEMBAYARAN
ONGKIR 200,000
TANGGAL H. HARIYANTO - SOLO

04/03/2020 ALAMAT KP. SEWU RT. 01 RW. 06

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG -425,000

02/07/2018 1 55 ORIGINAL PIN 175,000 9,625,000

20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
2 20 MOTIF FANCY BORDIR 180,000 3,600,000
5 KODOK LEVIS ANAK 145,000 725,000
5 KOMANDO LEVIS ANAK 145,000 725,000
24/07/2018 15 HIP HOP GESPER 230,000 3,450,000
15 KAOS TUTON APLIKASI BORDIR 180,000 2,700,000
3
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
10 MOTIF FANCY BORDIR 180,000 1,800,000

07/08/2018 10 KAOS TUTON APLIKASI BORDIR 180,000 1,800,000

15 SERAT MOTIF APLIKASI BORDIR 185,000 2,775,000
4
15 HIP HOP RAFEL BORDIR BAWAH 240,000 3,600,000
15 HIP HOP RAFEL BORDIR SINTONG 240,000 3,600,000
29/08/2018 25 JARING LOTTO SABLON 145,000 3,625,000
5 HIP HOP RAFEL BORDIR BAWAH 240,000 1,200,000
5
20 KODOK ANAK LEVIS 145,000 2,900,000
10 ORIGINAL POLOS REL 160,000 1,600,000

10/09/2018 25 JARING PRINTING BOLA 170,000 4,250,000

15 JARING LOTTO SABLON KATA KATA 150,000 2,250,000
10 HIP HOP RAFEL BORDIR SINTONG 240,000 2,400,000
20 MOTIF FANCY BORDIR 185,000 3,700,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
6
15 KODOK LEVIS WASH 180,000 2,700,000
9 ORIGINAL APLIKASI BORDIR 185,000 1,665,000
6 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 1,110,000
15 ORIGINAL PIN 180,000 2,700,000
15 KOMANDO KAOS PIN 165,000 2,475,000
19/09/2018 35 JARING LOTTO SABLON 150,000 5,250,000
7 10 MOTIF FANCY BORDIR 185,000 1,850,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
35 KODOK ANAK LEVIS 145,000 5,075,000
8 10 JARING PRINTING BOLA 170,000 1,700,000
 8
10 HIP HOP GESPER 230,000 2,300,000

11/10/2018 20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000

9 15 KAOS TUTON APLIKASI BORDIR 185,000 2,775,000
15 ORIGINAL PIN 180,000 2,700,000
16/10/2018 30 JARING PRINTING BOLA 175,000 5,250,000
10
20 KOMANDO ORIGINAL PIN 185,000 3,700,000
23/10/2018 11 50 JARING LOTTO SABLON 150,000 7,500,000
29/10/2018 30 HIP HOP GESPER 230,000 6,900,000
12
20 KODOK ORIGINAL EMBOSS 185,000 3,700,000
30/10/2018 30 ORIGINAL PIN 180,000 5,400,000
20 KOMANDO ORIGINAL PIN 185,000 3,700,000
13
25 JARING LOTTO SABLON KATA KATA 150,000 3,750,000
25 JARING PRINTING BOLA 175,000 4,375,000

26/11/2018 30 ORIGINAL PIN 180,000 5,400,000

20 KAOS TUTON APLIKASI BORDIR 185,000 3,700,000
14
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
25 HIP HOP GESPER 230,000 5,750,000

13/12/2018 20 JARING PRINTING BOLA 175,000 3,500,000

30 HIP HOP GESPER 230,000 6,900,000
15
25 KODOK ORIGINAL EMBOSS 185,000 4,625,000
30 JARING LOTTO SABLON KATA KATA 150,000 4,500,000

10/01/2019 15 ORIGINAL MOTIF BORDIR 185,000 2,775,000

15 JARING PRINTING BOLA 175,000 2,625,000
10 SERAT MOTIF BORDIR 190,000 1,900,000
16 25 JARING LOTTO SABLON 150,000 3,750,000
30 ORIGINAL PIN 180,000 5,400,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
10 TOPI ANAK LEVIS REL 145,000 1,450,000

12/02/2019 25 JARING LOTTO SABLON KATA KATA 150,000 3,750,000

17
25 ORIGINAL PIN 180,000 4,500,000
26/02/2019 30 HIP HOP GESPER 230,000 6,900,000
18
25 JARING LOTTO SABLON KATA KATA 150,000 3,750,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
223,300,000 212,650,000 10,650,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
-425,000

9,625,000 10/07/2018 TRANSFER BCA 9,200,000 PEMBAYARAN

10,450,000 09/07/2018 TRANSFER BCA 10,450,000 PEMBAYARAN

9,750,000 03/08/2018 TRANSFER BCA 9,750,000 PEMBAYARAN

23/08/2018 TRANSFER BCA 11,770,000 PEMBAYARAN

11,775,000 KORTING 5,000

9,325,000 12/09/2018 TRANSFER BCA 9,325,000 PEMBAYARAN

25,950,000 19/09/2018 TRANSFER BCA 25,950,000 PEMBAYARAN

8,025,000 09/10/2018 TRANSFER BCA 8,025,000 PEMBAYARAN

 9,075,000 05/10/2018 TRANSFER BCA 9,075,000 PEMBAYARAN

8,475,000 25/10/2018 TRANSFER BCA 8,475,000 PEMBAYARAN

8,950,000 30/10/2018 TRANSFER BCA 8,950,000 PEMBAYARAN

7,500,000 05/11/2018 TRANSFER BCA 7,500,000 PEMBAYARAN

10,600,000 12/11/2018 TRANSFER BCA 10,600,000 PEMBAYARAN

17,225,000 23/11/2018 TRANSFER BCA 17,625,000 PEMBAYARAN

19,475,000 12/12/2018 TRANSFER BCA 19,075,000 PEMBAYARAN

19,525,000 09/01/2019 TRANSFER BCA 19,525,000 PEMBAYARAN

19,100,000 15/02/2019 TRANSFER BCA 19,100,000 PEMBAYARAN

8,250,000 26/02/2019 TRANSFER BCA 8,250,000 PEMBAYARAN

10,650,000
TANGGAL H. LUNDANG
MDN : JL. SUTOMO NO. 648 (EXP : SINAR RAYA)
04/03/2020 ALAMAT PDG : JL. PASAR RAYA 2 NO. 36 B (EXP : BANCA EXPRESS)
PKB : JL KOPI NO. 10 PASAR PUSAT (EXP : TPE)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 30 OSAKA FULL SABLON NO BORDIR 220,000 6,600,000

MEDAN
20 OSAKA FULL SABLON BORDIR 240,000 4,800,000
02/07/2018 MEDAN 55 OSAKA BORDIR 2 RING 210,000 11,550,000
03/07/2018 MEDAN 50 ORIGINAL POLOS REL 157,500 7,875,000
04/07/2018 25 KOMANDO ORIGINAL PIN 175,000 4,375,000
MEDAN
30 OSAKA BORDIR 2 STELAN PANJANG K.O 210,000 6,300,000
04/07/2018 25 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 5,250,000
MEDAN
25 ORIGINAL APLIKASI BORDIR 180,000 4,500,000
06/07/2018 MEDAN 50 DOUBLE MESH POLOS REL 175,000 8,750,000
06/07/2018 25 DOUBLE MESH POLOS REL 175,000 4,375,000
PADANG
25 ORIGINAL POLOS REL 157,500 3,937,500
07/07/2018 55 TOPI ANAK LEVIS REL 140,000 7,700,000
MEDAN
25 KOMANDO ORIGINAL PIN 175,000 4,375,000
09/07/2018 30 JARING LOTTO APLIKASI BORDIR 170,000 5,100,000
MEDAN
25 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000 5,250,000
10/07/2018 25 ORIGINAL PIN REL 177,500 4,437,500
MEDAN
26 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 4,940,000
12/07/2018 25 JARING LOTTO APLIKASI BORDIR 170,000 4,250,000
MEDAN
25 DOUBLE MESH BORDIR 2 REL 230,000 5,750,000
16/07/2018 17 OSAKA FULL SABLON NO BORDIR 220,000 3,740,000
MEDAN
40 JARING LOTTO APLIKASI BORDIR 170,000 6,800,000
16/07/2018 PEKANBARU 46 OSAKA FULL SABLON NO BORDIR 220,000 10,120,000
17/07/2018 50 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 9,500,000
MEDAN 29 OSAKA BORDIR 2 STELAN PANJANG (BARU) 230,000 6,670,000
20 DOUBLE MESH POLOS REL 175,000 3,500,000
18/07/2018 20 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 4,200,000
MEDAN
30 OSAKA BORDIR 2 STELAN PANJANG 210,000 6,300,000
20/07/2018 MEDAN 50 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 11,500,000
21/07/2018 30 ORIGINAL BORDIR SINTONG REL 182,500 5,475,000
MEDAN
20 DOUBLE MESH POLOS REL 175,000 3,500,000
24/07/2018 MEDAN 50 JARING LOTTO SABLON 135,000 6,750,000
24/07/2018 30 OSAKA BORDIR 2 STELAN PANJANG (BARU) 230,000 6,900,000
20 OSAKA BORDIR TALI SABUK 240,000 4,800,000
MEDAN
35 JARING APLIKASI KULIT SINTONG SUEDE 180,000 6,300,000
15 DOUBLE MESH BORDIR "PADI KAPAS" 235,000 3,525,000

25/07/2018 PADANG 55 OSAKA FULL SABLON NO BORDIR 220,000 12,100,000

28/07/2018 30 MOTIF FANCY APLIKASI BORDIR REL 182,500 5,475,000
MEDAN
20 DOUBLE MESH BORDIR "PADI KAPAS" 235,000 4,700,000
01/08/2018 50 OSAKA IMPORT SINTONG NO SOBEK 260,000 13,000,000
MEDAN 30 OSAKA FULL SABLON NO BORDIR 220,000 6,600,000
25 LEVIS PIN 160,000 4,000,000
02/08/2018 PEKANBARU 55 OSAKA FULL SABLON NO BORDIR 220,000 12,100,000
03/08/2018 30 OSAKA BORDIR 2 STELAN PANJANG 210,000 6,300,000
MEDAN 20 OSAKA BORDIR 1 RING 200,000 4,000,000
55 OSAKA BORDIR 2 RING 210,000 11,550,000
04/08/2018 25 ORIGINAL POLOS 155,000 3,875,000
MEDAN
25 ORIGINAL APLIKASI BORDIR 180,000 4,500,000
09/08/2018 32 OSAKA BORDIR 2 STELAN PANJANG 210,000 6,720,000
MEDAN
25 MOTIF FANCY APLIKASI BORDIR 180,000 4,500,000
11/08/2018 50 OSAKA BORDIR 2 RING "K.O" 210,000 10,500,000
MEDAN 35 OSAKA BORDIR 2 RING "ETPD" 210,000 7,350,000
15 OSAKA BORDIR 1 RING 200,000 3,000,000
17/08/2018 PEKANBARU 50 ORIGINAL PIN 175,000 8,750,000

21/08/2018 10 ORIGINAL APLIKASI BORDIR 180,000 1,800,000

MEDAN
42 DOUBLE MESH BORDIR 2 REL 230,000 9,660,000
24/08/2018 50 ORIGINAL POLOS 155,000 7,750,000
MEDAN
50 ORIGINAL PIN 175,000 8,750,000
24/08/2018 50 OSAKA BORDIR 1 RING 200,000 10,000,000
MEDAN 40 ORIGINAL PIN REL 177,500 7,100,000
10 OSAKA BORDIR 2 RING 210,000 2,100,000
01/09/2018 MEDAN 50 DOUBLE MESH BORDIR 2 REL 230,000 11,500,000
06/09/2018 MEDAN 50 JARING LOTTO SABLON 140,000 7,000,000
11/09/2018 PEKANBARU 50 DOUBLE MESH BORDIR 2 REL 235,000 11,750,000
13/09/2018 MEDAN 50 JARING LOTTO APLIKASI BORDIR 170,000 8,500,000
14/09/2018 PEKANBARU 50 OSAKA BORDIR 1 RING 205,000 10,250,000
19/09/2018 PEKANBARU 50 ORIGINAL PIN REL 177,500 8,875,000
20/09/2018 30 JARING APLIKASI KULIT SINTONG SUEDE 180,000 5,400,000
MEDAN
30 TOPI ANAK LEVIS REL 140,000 4,200,000
21/09/2018 25 ORIGINAL BORDIR SINTONG REL 185,000 4,625,000
PEKANBARU
25 JARING LOTTO APLIKASI BORDIR 170,000 4,250,000

22/09/2018 MEDAN 55 ORIGINAL BORDIR SINTONG REL 185,000 10,175,000

24/09/2018 PEKANBARU 50 OSAKA DOUBLE MESH PEREPET 220,000 11,000,000
25/09/2018 50 KOMANDO ORIGINAL PIN 175,000 8,750,000
MEDAN
50 LEVIS PIN 160,000 8,000,000
26/09/2018 25 ORIGINAL APLIKASI BORDIR 180,000 4,500,000
MEDAN
25 ORIGINAL PIN 175,000 4,375,000
27/09/2018 MEDAN 49 DOUBLE MESH POLOS REL 175,000 8,575,000
28/09/2018 PADANG 50 ORIGINAL POLOS REL 160,000 8,000,000
28/09/2018 PEKANBARU 50 ORIGINAL APLIKASI BORDIR 185,000 9,250,000
28/09/2018 25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
PEKANBARU
25 JARING APLIKASI BORDIR 175,000 4,375,000
29/09/2018 40 OSAKA BORDIR 2 STELAN PANJANG 215,000 8,600,000
MEDAN
15 ORIGINAL POLOS 160,000 2,400,000
30/09/2018 PEKANBARU 50 JARING APLIKASI BORDIR 175,000 8,750,000
01/10/2018 25 MOTIF FANCY POLA 6 RING "ADIDAS" 235,000 5,875,000
MEDAN
20 MOTIF FANCY APLIKASI BORDIR REL 187,500 3,750,000
04/10/2018 MEDAN 50 DOUBLE MESH POLOS REL 180,000 9,000,000
05/10/2018 PEKANBARU 50 MOTIF FANCY APLIKASI BORDIR REL 187,500 9,375,000
06/10/2018 MEDAN 50 OSAKA BORDIR 2 STELAN PANJANG 215,000 10,750,000
08/10/2018 MEDAN 50 JARING LOTTO APLIKASI BORDIR 175,000 8,750,000
08/10/2018 45 TOPI ANAK LEVIS REL 140,000 6,300,000
PEKANBARU
20 ORIGINAL BORDIR 185,000 3,700,000
09/10/2018 25 ORIGINAL PIN 180,000 4,500,000
MEDAN
25 ORIGINAL POLOS REL 160,000 4,000,000
12/10/2018 PEKANBARU 50 ORIGINAL PIN REL 182,500 9,125,000
12/10/2018 MEDAN 50 MOTIF FANCY APLIKASI BORDIR REL 187,500 9,375,000

13/10/2018 30 DOUBLE MESH BORDIR 2 REL 235,000 7,050,000

MEDAN
20 DOUBLE MESH POLOS REL 180,000 3,600,000
17/10/2018 35 ORIGINAL POLOS 160,000 5,600,000
MEDAN
20 MOTIF FANCY POLA 6 RING 240,000 4,800,000
22/10/2018 35 DOUBLE MESH BORDIR "PADI KAPAS" 235,000 8,225,000
MEDAN
15 MOTIF FANCY POLA 6 RING "ADIDAS" 235,000 3,525,000
24/10/2018 PEKANBARU 50 JARING LOTTO APLIKASI BORDIR 175,000 8,750,000
26/10/2018 50 OSAKA BORDIR 1 RING "FILA" 205,000 10,250,000
MEDAN
15 JARING APLIKASI BORDIR BARU 175,000 2,625,000
02/11/2018 30 DOUBLE MESH POLOS REL 180,000 5,400,000
PADANG
25 ORIGINAL PIN REL 182,500 4,562,500
03/11/2018 MEDAN 50 JARING APLIKASI BORDIR BARU 175,000 8,750,000
06/11/2018 MEDAN 50 ORIGINAL POLOS REL 160,000 8,000,000
07/11/2018 50 KOMANDO ORIGINAL PIN 180,000 9,000,000
50 KODOK ORIGINAL EMBOSS 180,000 9,000,000
MEDAN 40 ORIGINAL APLIKASI BORDIR 185,000 7,400,000
15 TOPI ANAK LEVIS REL 140,000 2,100,000
55 ORIGINAL PIN 180,000 9,900,000

09/11/2018 25 DOUBLE MESH POLOS REL 180,000 4,500,000

MEDAN
25 OSAKA ANTING 220,000 5,500,000
13/11/2018 MEDAN 50 ORIGINAL POLOS REL 160,000 8,000,000
13/11/2018 PEKANBARU 50 ORIGINAL APLIKASI BORDIR 185,000 9,250,000
14/11/2018 50 OSAKA BORDIR 1 RING "FILA" 205,000 10,250,000
MEDAN
5 ORIGINAL BORDIR FILA DEPAN SINTONG 225,000 1,125,000
14/11/2018 50 ORIGINAL POLOS REL 160,000 8,000,000
25 OSAKA BORDIR 1 RING "FILA" 205,000 5,125,000
PEKANBARU
 PEKANBARU 20 ORIGINAL BORDIR SINTONG 185,000 3,700,000
5 ORIGINAL BORDIR FILA 205,000 1,025,000
5 ORIGINAL BORDIR FILA DEPAN SINTONG 225,000 1,125,000
20/11/2018 25 DOUBLE MESH POLOS REL 180,000 4,500,000
MEDAN
30 MOTIF FANCY POLA 6 RING 235,000 7,050,000
22/11/2018 25 OSAKA BORDIR 1 RING "FILA" 205,000 5,125,000
PEKANBARU 20 ORIGINAL BORDIR SINTONG 185,000 3,700,000
5 ORIGINAL BORDIR FILA 205,000 1,025,000
23/11/2018 MEDAN 60 TOPI ANAK LEVIS REL 140,000 8,400,000
24/11/2018 40 DOUBLE MESH BORDIR 2 REL 235,000 9,400,000
MEDAN
10 DOUBLE MESH POLOS REL 180,000 1,800,000
28/11/2018 24 DOUBLE MESH BORDIR 2 REL 235,000 5,640,000
MEDAN
25 MOTIF FANCY POLA 6 RING 235,000 5,875,000
29/11/2018 MEDAN 50 DOUBLE MESH BORDIR 2 REL 235,000 11,750,000
30/11/2018 25 OSAKA STRIP BORDIR 220,000 5,500,000
MEDAN 25 OSAKA BORDIR 1 RING "FILA" 205,000 5,125,000
5 OSAKA BORDIR SINTONG SAMBUNG 235,000 1,175,000
08/12/2018 MEDAN 50 MOTIF FANCY APLIKASI BORDIR REL 187,500 9,375,000

11/12/2018 MEDAN 50 DOUBLE MESH POLOS REL 180,000 9,000,000

17/12/2018 50 DOUBLE MESH POLOS REL 180,000 9,000,000
25 ORIGINAL POLOS REL 160,000 4,000,000
MEDAN
25 ORIGINAL BORDIR SINTONG REL 185,000 4,625,000
50 MOTIF FANCY APLIKASI BORDIR REL 187,500 9,375,000
18/12/2018 25 ORIGINAL PIN REL 182,500 4,562,500
MEDAN
25 DOUBLE MESH BORDIR 2 REL 235,000 5,875,000
20/12/2018 50 ORIGINAL POLOS REL 160,000 8,000,000
25 DOUBLE MESH BORDIR 2 REL 235,000 5,875,000
MEDAN 25 OSAKA BORDIR SINTONG SAMBUNG 235,000 5,875,000
20 DOUBLE MESH POLOS REL 180,000 3,600,000
32 ORIGINAL APLIKASI BORDIR REL 190,000 6,080,000
21/12/2018 30 OSAKA STRIP BORDIR 220,000 6,600,000
20 OSAKA BORDIR SINTONG SAMBUNG 235,000 4,700,000
MEDAN
25 OSAKA BORDIR SINTONG KELILING 215,000 5,375,000
25 DOUBLE MESH POLOS REL 180,000 4,500,000
26/12/2018 MEDAN 50 ORIGINAL PIN REL 182,500 9,125,000
06/01/2019 PEKANBARU 50 OSAKA STRIP BORDIR 220,000 11,000,000
07/01/2019 35 DOUBLE MESH BORDIR "PADI KAPAS" 235,000 8,225,000
MEDAN
15 DOUBLE MESH POLOS REL 180,000 2,700,000

12/01/2019 50 DOUBLE MESH POLOS REL 180,000 9,000,000

MEDAN
50 ORIGINAL POLOS REL 160,000 8,000,000
13/01/2019 50 ORIGINAL PIN 180,000 9,000,000
50 ORIGINAL PIN REL 182,500 9,125,000
PEKANBARU
50 ORIGINAL BORDIR SINTONG 185,000 9,250,000
 PEKANBARU

50 ORIGINAL BORDIR 185,000 9,250,000

14/01/2019 50 JARING APLIKASI BORDIR 175,000 8,750,000
25 ORIGINAL PIN REL 182,500 4,562,500
MEDAN 25 OSAKA BORDIR SINTONG KELILING 215,000 5,375,000
25 ORIGINAL APLIKASI BORDIR REL 190,000 4,750,000
25 DOUBLE MESH BORDIR 2 REL 235,000 5,875,000
16/01/2019 MEDAN 60 TOPI ANAK LEVIS REL 140,000 8,400,000
16/01/2019 PEKANBARU 50 ORIGINAL APLIKASI SURFING 175,000 8,750,000
17/01/2019 25 ORIGINAL PIN REL 182,500 4,562,500
MEDAN
25 DOUBLE MESH BORDIR 2 REL 235,000 5,875,000
17/01/2019 PADANG 50 TWILL STRET POLOS REL 160,000 8,000,000
18/01/2019 MEDAN 50 ORIGINAL POLOS 160,000 8,000,000
19/01/2019 20 MOTIF JARING POLOS 160,000 3,200,000
MEDAN
30 MOTIF JARING APLIKASI BORDIR, BORDIR 200,000 6,000,000
20/01/2019 PEKANBARU 50 DOUBLE MESH BORDIR 2 REL 235,000 11,750,000
27/01/2019 10 OSAKA BORDIR 1 RING 205,000 2,050,000
PEKANBARU
40 OSAKA BORDIR SAMBUNG PINGGIR 235,000 9,400,000
01/02/2019 MEDAN 50 ORIGINAL BORDIR SINTONG REL 185,000 9,250,000
03/02/2019 20 MOTIF JARING APLIKASI BORDIR 200,000 4,000,000
PEKANBARU 20 MOTIF JARING BORDIR 200,000 4,000,000
10 MOTIF JARING POLOS 160,000 1,600,000
03/02/2019 10 MOTIF JARING APLIKASI BORDIR 200,000 2,000,000
10 MOTIF JARING BORDIR 200,000 2,000,000
PADANG
10 MOTIF JARING POLOS 160,000 1,600,000
30 OSAKA BORDIR SINTONG KELILING 215,000 6,450,000

13/02/2019 PEKANBARU 55 OSAKA BORDIR SINTONG KELILING 215,000 11,825,000

16/02/2019 MEDAN 50 KODOK LEVIS WASH 180,000 9,000,000
19/02/2019 100 DOUBLE MESH BORDIR 2 REL 235,000 23,500,000
35 ORIGINAL BORDIR SINTONG REL 185,000 6,475,000
20 MOTIF FANCY APLIKASI BORDIR REL 187,500 3,750,000
50 ORIGINAL PIN REL 182,500 9,125,000
50 ORIGINAL PIN 180,000 9,000,000
MEDAN 50 ORIGINAL APLIKASI BORDIR REL 190,000 9,500,000
50 OSAKA DOUBLE MESH PEREPET 220,000 11,000,000
50 DOUBLE MESH POLOS REL 180,000 9,000,000
100 ORIGINAL POLOS REL 160,000 16,000,000
50 MOTIF FANCY POLA 6 "ADIDAS" 235,000 11,750,000
50 MOTIF JARING APLIKASI BORDIR, BORDIR 200,000 10,000,000
20/02/2019 PEKANBARU 55 KODOK LEVIS WASH 180,000 9,900,000
21/02/2019 25 ORIGINAL BORDIR SINTONG SAMBUNG 185,000 4,625,000
MEDAN
25 ORIGINAL BORDIR SINTONG KELILING 185,000 4,625,000
0
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0
0
0
0
0
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
1,386,670,000 1,227,595,000 159,075,000
YA) MENU
PRESS)
E)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11,400,000
11,550,000
7,875,000

10,675,000

9,750,000
8,750,000

8,312,500

12,075,000

10,350,000

9,377,500

10,000,000

10,540,000
10,120,000

19,670,000

10,500,000
11,500,000

8,975,000
6,750,000

21,525,000 30/07/2018 TRANSFER BCA 209,695,000 PEMBAYARAN

12,100,000
10,175,000

23,600,000
12,100,000

21,850,000

8,375,000

11,220,000
24/08/2018 TRANSFER BCA 105,420,000 PEMBAYARAN
27/08/2018 RETUR 13,000,000 SISA 10,600,000
20,850,000
8,750,000

11,460,000

16,500,000

19,200,000
11,500,000
7,000,000
11,750,000
8,500,000
10,250,000
8,875,000

9,600,000

8,875,000 24/09/2018 TRANSFER BCA 134,110,000 PEMBAYARAN LUNAS

10,175,000
11,000,000

16,750,000

8,875,000
8,575,000
8,000,000
9,250,000
 9,000,000

11,000,000
8,750,000

9,625,000
9,000,000
9,375,000
10,750,000
8,750,000

10,000,000

8,500,000
9,125,000
9,375,000 15/10/2018 TRANSFER BCA 185,875,000 PEMBAYARAN

10,650,000

10,400,000

11,750,000
8,750,000

12,875,000

9,962,500
8,750,000
8,000,000

37,400,000 09/11/2018 TRANSFER BCA 118,537,500 PEMBAYARAN

10,000,000
8,000,000
9,250,000

11,375,000
18,975,000

11,550,000

9,850,000
8,400,000

11,200,000

11,515,000
11,750,000

11,800,000
9,375,000 14/12/2018 TRANSFER BCA 143,040,000 PEMBAYARAN

9,000,000

27,000,000

10,437,500

29,430,000

21,175,000
9,125,000
11,000,000

10,925,000 11/01/2019 TRANSFER BCA 128,092,500 PEMBAYARAN

17,000,000
 36,625,000

29,312,500
8,400,000
8,750,000

10,437,500
8,000,000
8,000,000

9,200,000
11,750,000

11,450,000
9,250,000

9,600,000

12,050,000 14/02/2019 TRANSFER BCA 189,825,000 PEMBAYARAN

11,825,000
9,000,000

119,100,000
9,900,000

9,250,000
TANGGAL H. MABRUR (TK. LANGGENG JAYA) - KEBUMEN

JL. KUSUMA, PASAR TUMENGGUNGAN

04/03/2020 ALAMAT EXP : WIBOWO

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

21/07/2018 15 KODOK ORIGINAL EMBOSS 180,000 2,700,000

5 TWILL STRET BORDIR SINTONG 190,000 950,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 ORIGINAL BORDIR 180,000 900,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
3 KODOK LEVIS WASH 180,000 540,000

04/08/2018 10 ORIGINAL BORDIR 180,000 1,800,000

10 TWILL STRET BORDIR SINTONG 185,000 1,850,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 950,000
5 KOMANDO FULL PRINT 185,000 925,000
5 SERAT MOTIF APLIKASI BORDIR 185,000 925,000
5 MOTIF FANCY APLIKASI BORDIR REL 185,000 925,000

03/09/2018 5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000

13 DOUBLE MESH BORDIR 2 REL 240,000 3,120,000
10 ORIGINAL BORDIR SINTONG EMBOSS 180,000 1,800,000
4 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 740,000
6 ORIGINAL APLIKASI BORDIR 185,000 1,110,000
35 AMPERA PARASIT BORDIR 200,000 7,000,000
6 JARING LOTTO POLOS 140,000 840,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
10 MOTIF FANCY BORDIR 180,000 1,800,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
20 BUFF 130,000 2,600,000

31/10/2018 10 DOUBLE MESH BORDIR 2 REL 245,000 2,450,000

10 ORIGINAL BORDIR 185,000 1,850,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000

23/11/2018 20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000

10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
15 ORIGINAL PIN 180,000 2,700,000
5 KODOK ORIGINAL EMBOSS 185,000 925,000
26/12/2018 30 ORIGINAL APLIKASI BORDIR 190,000 5,700,000
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
30 ORIGINAL PIN 180,000 5,400,000
20 KODOK ORIGINAL EMBOS 185,000 3,700,000

29/01/2019 20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000

20 JARING APLIKASI BORDIR 180,000 3,600,000
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
30 ORIGINAL PIN 180,000 5,400,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
94,775,000 78,175,000 16,600,000
MENU
0878 3273 8613

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

21/07/2018 TUNAI 6,900,000 PEMBAYARAN

6,965,000 KORTING 65,000

9,225,000 15/08/2018 TRANSFER BCA 9,225,000 PEMBAYARAN

21,460,000 12/09/2018 TRANSFER BCA 20,060,000 PEMBAYARAN

24,060,000 24/09/2018 TRANSFER BCA 4,000,000 PEMBAYARAN

10,000,000 23/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

9,325,000 26/12/2018 TRANSFER BCA 9,325,000 PEMBAYARAN

18,600,000 24/01/2019 TRANSFER BCA 18,600,000 PEMBAYARAN

16,600,000
TANGGAL H. MURTADO - PEKALONGAN

04/03/2020 ALAMAT JL. HOS COKRO AMINOTO KUTIPAN LOR Gg. 7 B

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

04/07/2018 4 MOTIF FANCY APLIKASI BORDIR 180,000 720,000

26 MOTIF FANCY BORDIR 180,000 4,680,000
30 ORIGINAL PIN 175,000 5,250,000
5 ORIGINAL POLOS 160,000 800,000
1
25 KAOS BORDIR 155,000 3,875,000
15 TOPI ADIDAS, CONVERSE 210,000 3,150,000
5 OSAKA BORDIR 2 RING 210,000 1,050,000
10 HIP HOP GESPER 225,000 2,250,000
13/07/2018 15 HIP HOP GESPER 225,000 3,375,000
5 HIP HOP RAFEL BORDIR PINGGIR 230,000 1,150,000
5 MOTIF FANCY BORDIR 180,000 900,000
2 23 ORIGINAL PIN 175,000 4,025,000
9 ORIGINAL BORDIR 180,000 1,620,000
14 OSAKA BORDIR 2 RING 210,000 2,940,000
9 OSAKA BORDIR 1 RING 200,000 1,800,000
27/07/2018 30 HIP-HOP GESPER 225,000 6,750,000
10 HIP-HOP RAFEL BORDIR SINTONG 230,000 2,300,000
25 B. ORIGINAL PIN 175,000 4,375,000
10 B. ORIGINAL ALBAMA APL BORDIR 185,000 1,850,000
5 OSAKA BORDIR 2 RING 210,000 1,050,000
3 OSAKA BORDIR 2 STELAN PANJANG 220,000 660,000
10 JALA APLIKASI BORDIR 175,000 1,750,000
3
5 KODOK LEVIS WASH 180,000 900,000
10 JALA PRINT KARTUN ANAK 160,000 1,600,000
10 HIP-HOP RAFEL BORDIR STG SUEDE 230,000 2,300,000
5 KODOK ORIGINAL EMBOS 180,000 900,000
5 B. MOTIF FANCY BORDIR 180,000 900,000
5 KODOK LEVIS ANAK 145,000 725,000
10 TWILL STRET BORDIR SINTONG 185,000 1,850,000

10/08/2018 32 ORIGINAL PIN 175,000 5,600,000

15 HIP HOP RAFEL BORDIR BAWAH 230,000 3,450,000
5 HIP HOP RAFEL BORDIR SINTONG 230,000 1,150,000
12 JARING LOTTO SABLON KATA KATA 145,000 1,740,000
5 ALBAMA APLIKASI BORDIR 185,000 925,000
5 ORIGINAL BORDIR SINTONG 185,000 925,000
10 JARING APLIKASI BORDIR 175,000 1,750,000

4
 5 MOTIF FANCY PIN 175,000 875,000
4
5 DOUBLE MESH POLOS REL 175,000 875,000
2 HIP HOP RAFEL BORDIR SINTONG SUEDE 230,000 460,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
3 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 555,000
5 JARING APLIKASI BORDIR 175,000 875,000
1 OSAKA BORDIR 2 STELAN PANJANG 220,000 220,000
2 OSAKA BORDIR 2 RING 210,000 420,000
2 OSAKA BORDIR 1 RING 200,000 400,000
24/08/2018 25 OSAKA BORDIR 1 RING 200,000 5,000,000
15 HIP HOP RAFEL BORDIR PINGGIR 230,000 3,450,000
10 TOPI ADIDAS 210,000 2,100,000
9 HIP HOP GESPER 225,000 2,025,000
9 JARING LOTTO SABLON 145,000 1,305,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
10 KODOK LEVIS ANAK 145,000 1,450,000
15 JARING APLIKASI BORDIR 175,000 2,625,000
5
15 ORIGINAL BORDIR SINTONG 185,000 2,775,000
10 ORIGINAL BORDIR BESAR 180,000 1,800,000
30 ORIGINAL PIN 175,000 5,250,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
5 KODOK LEVIS WASH 180,000 900,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
10 OSAKA BORDIR 2 STELAN PANJANG 220,000 2,200,000

07/09/2018 15 ORIGINAL PIN 175,000 2,625,000

5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
5 KODOK LEVIS WASH 180,000 900,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
6
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
8 MOTIF FANCY APLIKASI BORDIR 180,000 1,440,000
6 MOTIF FANCY BORDIR 180,000 1,080,000
1 MOTIF FANCY PIN 175,000 175,000
3 OSAKA BORDIR 1 RING 200,000 600,000
22/09/2018 15 ORIGINAL PIN 175,000 2,625,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
15 JARING PRINTING KARTUN ANAK 160,000 2,400,000
10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
7 12 HIP HOP GESPER 225,000 2,700,000
4 JARING LOTTO SABLON KATA KATA 145,000 580,000
7 MOTIF FANCY APLIKASI BORDIR 180,000 1,260,000
2 MOTIF FANCY BORDIR 180,000 360,000
1 MOTIF FANCY PIN 180,000 180,000
05/10/2018 16 HIP HOP GESPER 225,000 3,600,000
6 MOTIF FANCY APLIKASI BORDIR 180,000 1,080,000
4 MOTIF FANCY BORDIR 180,000 720,000
15 JARING PRINTING ANAK 160,000 2,400,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
8
5 KODOK LEVIS WASH 180,000 900,000
5 ORIGINAL PIN 175,000 875,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
40 OSAKA BORDIR 1 RING 200,000 8,000,000
9 TOPI CONVERSE 210,000 1,890,000
19/10/2018 5 OSAKA BORDIR FILA 210,000 1,050,000
15 ORIGINAL PIN 180,000 2,700,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 1,850,000
14 KAOS TUTON APLIKASI BORDIR 185,000 2,590,000
15 JARING APLIKASI BORDIR 175,000 2,625,000
8 MOTIF FANCY APLIKASI BORDIR 180,000 1,440,000
9
2 MOTIF FANCY PIN 175,000 350,000
5 HIP HOP GESPER 225,000 1,125,000
5 HIP HOP RAFEL BORDIR SINTONG 230,000 1,150,000
8 JARING PRINTING KARTUN ANAK 160,000 1,280,000
5 MOTIF FANCY POLA 6 "ADIDAS" 240,000 1,200,000
8 HIP HOP RAFEL BORDIR SINTONG SUEDE 230,000 1,840,000

02/11/2018 5 JARING APLIKASI BORDIR 175,000 875,000

9 JARING PRINTING ANAK 160,000 1,440,000
5 KODOK ORIGINAL TANGGUNG 170,000 850,000
5 MOTIF FANCY BORDIR 180,000 900,000
10 5 HIP HOP GESPER 225,000 1,125,000
5 JARING APLIKASI KULIT SINTONG SUEDE 180,000 900,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
13 AMPERA PARASIT BORDIR 200,000 2,600,000

02/12/2018 15 JARING APLIKASI BORDIR 175,000 2,625,000

5 KODOK LEVIS WASH 180,000 900,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
11
10 JARING LOTTO SABLON 145,000 1,450,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
2 JARING PRINTING BOLA 170,000 340,000
2 OSAKA FULL SABLON NO BORDIR 230,000 460,000
14/12/2018 5 OSAKA BORDIR SINTONG SUEDE 210,000 1,050,000
10 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 1,800,000
5 JARING LOTTO SABLON 145,000 725,000
12
 12 10 KODOK LEVIS WASH 180,000 1,800,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
15 ORIGINAL PIN 180,000 2,700,000
4 JARING APLIKASI BORDIR 175,000 700,000
26/12/2018 14 JARING LOTTO SABLON 145,000 2,030,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
2 HIP HOP GESPER 225,000 450,000
15 ORIGINAL PIN 180,000 2,700,000
13
10 KODOK LEVIS WASH 180,000 1,800,000
3 MOTIF FANCY APLIKASI BORDIR 185,000 555,000
1 MOTIF FANCY PIN 180,000 180,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 900,000

11/01/2019 15 JARING LOTTO SABLON 145,000 2,175,000

6 MOTIF FANCY APLIKASI BORDIR 185,000 1,110,000
11 ORIGINAL APLIKASI BORDIR 185,000 2,035,000
15 ORIGINAL PIN 180,000 2,700,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 900,000
14 5 ORIGINAL POLOS 160,000 800,000
4 JARING APLIKASI BORDIR 175,000 700,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
4 KODOK ORIGINAL EMBOSS 180,000 720,000
6 KODOK ORIGINAL MOTIF 180,000 1,080,000
4 HIP HOP GESPER 225,000 900,000

01/02/2019 5 OSAKA BORDIR 1 RING 200,000 1,000,000

2 TOPI CONVERSE 210,000 420,000
20 ORIGINAL PIN 180,000 3,600,000
10 JARING LOTTO SABLON 145,000 1,450,000
15 5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
5 JARING APLIKASI BORDIR 175,000 875,000
10 OSAKA DOUBLE MESH PEREPET 220,000 2,200,000
5 KODOK LEVIS WASH 180,000 900,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
15/02/2019 16 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000 3,280,000
5 MOTIF JARING POLOS 165,000 825,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
16 15 ORIGINAL PIN 180,000 2,700,000
10 JARING LOTTO SABLON 145,000 1,450,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 1,850,000
7 OSAKA BORDIR SINTONG "FILA" 210,000 1,470,000
01/03/2019 10 JARING LOTTO SABLON 145,000 1,450,000
10 JARING MOTIF BORDIR 205,000 2,050,000
5 JARING MOTIF POLOS 165,000 825,000
17 15 JARING LOTTO APLIKASI BORDIR 170,000 2,550,000
17
5 JARING APLIKASI BORDIR 175,000 875,000
5 KODOK ORIGINAL MOTIF 180,000 900,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 TAGIHAN PEMBAYARAN SISA
INRI2K
279,680,000 212,831,500 66,848,500
MENU
7B

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

21,775,000 04/07/2018 RETURN 205,750 TOPI CAMPUR

11,070,000
13/07/2018 RETURN 177,250 TOPI CAMPUR
4,740,000 13/07/2018 TRANSFER BCA 11,000,000 PEMBAYARAN

27/07/2018 RETURN 140,750 TOPI CAMPUR

27,910,000 27/07/2018 TUNAI 15,000,000 TITIP
 10/08/2018 TUNAI 17,000,000 PEMBAYARAN
21,145,000 RETURN 143,750

24/08/2018 TUNAI 15,000,000 PEMBAYARAN

35,430,000 RETURN 168,750

07/09/2018 TUNAI 20,000,000 PEMBAYARAN

13,495,000 RETURN 173,750

12,880,000 22/09/2018 TITIP 15,000,000 PEMBAYARAN

11,950,000 05/10/2018 TUNAI 15,000,000 PEMBAYARAN

9,890,000 05/10/2018 TUNAI 2,000,000 PEMBAYARAN

19,200,000 19/10/2018 TUNAI 20,000,000 PEMBAYARAN

10,540,000 02/11/2018 TUNAI 10,000,000 PEMBAYARAN

02/12/2018 TUNAI 15,000,000 PEMBAYARAN

9,400,000
14/12/2018 TUNAI 8,000,000 PEMBAYARAN
390,000 RETUR
 9,675,000
26/12/2018 TUNAI 9,000,000 PEMBAYARAN

10,365,000

11/01/2019 TRANSFER BCA 15,000,000 PEMBAYARAN

15,020,000 11/01/2019 TRANSFER BCA 290,500 PEMBAYARAN

01/05/2019 TUNAI 6,000,000 PEMBAYARAN

12,295,000 RETURN 141,000

15/02/2019 TUNAI 9,000,000 PEMBAYARAN

13,325,000
 01/03/2019 TITIP 9,000,000 PEMBAYARAN
9,575,000
TANGGAL H. SHOLEH - MAKASSAR

JL. LAIYA 1 NO. 07

04/03/2020 ALAMAT EXP : FADIL UTAMA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

11/07/2018 5 KODOK LEVIS WASH 180,000 900,000

5 OSAKA APLIKASI BORDIR 210,000 1,050,000
20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
1 10 HIP HOP GESPER 230,000 2,300,000
1 KOMANDO ANAK LEVIS 145,000 145,000
4 DOUBLE MESH BORDIR SINTONG 230,000 920,000
10 DOUBLE MESH POLOS REL 180,000 1,800,000
5 DOUBLE MESH POLOS REL 180,000 900,000
25 DOUBLE MESH BORDIR 2 REL 240,000 6,000,000
2
15 AMPERA PARASIT BORDIR 200,000 3,000,000
10 KODOK LEVIS WASH 180,000 1,800,000
10 KOMANDO LEVIS PIN 180,000 1,800,000
8 OSAKA APLIKASI BORDIR 210,000 1,680,000
11 OSAKA BORDIR 2 RING 210,000 2,310,000
3
6 OSAKA BORDIR 1 RING 200,000 1,200,000
23 KODOK LEVIS ANAK 145,000 3,335,000
3 KOMANDO LEVIS ANAK 145,000 435,000

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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
 TAGIHAN PEMBAYARAN SISA
INRI2K
32,475,000 32,475,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

10,015,000

11,700,000 22/07/2018 TRANSFER BCA 21,715,000 PEMBAYARAN

10,760,000 03/08/2018 TRANSFER BCA 10,760,000 PEMBAYARAN

TANGGAL H. TARJAN - TEGAL

DEBONG TENGAH JL. TEUKU UMAR NO. 09

04/03/2020 ALAMAT EXP : JAYA MANDIRI

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

30/06/2018 15 KODOK LEVIS ANAK 145,000

10 TOPI ANAK LEVIS REL 145,000
15 JARING APLIKASI BORDIR 175,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000
5 ORIGINAL PIN 175,000
5 TWILL STRET PIN REL 180,000
5 ORIGINAL BORDIR SINTONG 185,000
5 ORIGINAL KAZEBO BORDIR 2 230,000
5 KOMANDO OSAKA APLIKASI KULIT 175,000
3 KODOK ORIGINAL EMBOSS 180,000
4 KAOS TEMPEL OSCAR 165,000
5 JARING PRINTING TANGGUNG 160,000
3 JARING PRINTING PERSIB 170,000
2 JARING LOTTO SABLON 145,000
5 OSAKA BORDIR SINTONG SUEDE 220,000
5 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
5 HIP HOP LEVIS SINTONG SUEDE 240,000
3 KAOS BORDIR SINTONG 165,000
2 KAOS BORDIR 160,000

28/07/2018 3 ORIGINAL BORDIR SINTONG EMBOSS 190,000

2 ORIGINAL BORDIR SINTONG 185,000
5 ORIGINAL APLIKASI BORDIR 185,000
5 ORIGINAL BORDIR 180,000
5 OSAKA IMPORT NO SOBEK 280,000
5 DOUBLE MESH POLOS REL 175,000
5 JARING LOTTO SABLON KATA KATA 145,000
8 JARING APLIKASI KULIT SINTONG SUEDE 185,000
12 JARING APLIKASI BORDIR 175,000
10 TOPI ANAK LEVIS REL 145,000
10 KODOK ANAK LEVIS 145,000
11 JARING PRINTING KARTUN ANAK 160,000
2 KOMANDO FULL PRINT 185,000
2 KODOK ORIGINAL EMBOSS 180,000
20 BUFF 120,000

20/08/2018 15 JARING PRINTING BOLA 170,000

 5 LEVIS PIN 165,000
5 ORIGINAL BORDIR SINTONG 185,000
2 ORIIGNAL APLIKASI BORDIR 185,000
5 JARING LOTTO APLIKASI BORDIR 170,000
3 ORIGINAL PIN REL 180,000
2 ORIGINAL POLOS REL 160,000
10 OSAKA FULL SABLON NO BORDIR 230,000
5 KODOK LEVIS WASH 180,000
5 KODOK ORIGINAL EMBOSS 180,000
5 ORIGINAL BORDIR SINTONG REL 190,000
5 ORIGINAL POLOS REL 160,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
5 ORIGINAL PIN 175,000
4 DOUBLE MESH POLOS REL 180,000
5 DOUBLE MESH BORDIR 2 REL 240,000
10 KOMANDO OSAKA FULL PRINT 185,000
5 KODOK LEVIS ANAK 145,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000
5 JARING APLIKASI BORDIR 175,000
10 BUFF 120,000

17/09/2018 6 KAOS APLIKASI KULIT SINTONG OSCAR 165,000

15 KODOK ANAK LEVIS 145,000
10 JARING PRINTING ANAK 160,000
5 SERAT MOTIF APLIKASI BORDIR 185,000
5 ORIGINAL BORDIR SINTONG 190,000
5 ORIGINAL ALBAMA APLIKSI BORDIR 190,000
5 ORIGINAL PIN 180,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
1 KAOS BORDIR 165,000
5 OSAKA BORDIR 1 RING 205,000
8 OSAKA BORDIR 2 STELAN PANJANG BARU 240,000
5 KOMANDO ORIGINAL PIN 180,000
10 OSAKA FULL SABLON NO BORDIR 235,000
5 JARING APLIKASI BORDIR 175,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000
1 OSAKA BORDIR 2 STELAN PANJANG 215,000
2 ORIGINAL BORDIR SINTONG 180,000
2 ORIGINAL APLIKASI BORDIR 190,000
5 KODOK ORIGINAL EMBOSS 180,000
5 KODOK LEVIS WASH 180,000
5 ORIGINAL PIN REL 180,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000
18/11/2018 5 KODOK LEVIS WASH 185,000
3 KAOS BORDIR, PIN 165,000
7 KAOS BORDIR SINTONG 175,000
5 ORIGINAL BORDIR 185,000
10 KODOK ORIGINAL EMBOSS 185,000
5 SERAT MOTIF BORDIR 185,000
2 DOUBLE MESH BORDIR 2 REL 245,000
9 ORIGINAL POLOS REL 165,000
11 ORIGINAL PIN 180,000
10 ORIGINAL BORDIR SINTONG 190,000
22 JARING APLIKASI BORDIR 180,000
3 JARING APLIKASI KULIT SINTONG SUEDE 185,000
5 KAOS TUTON APLIKASI BORDIR 185,000
2 OSAKA TALI SEPATU 220,000
3 OSAKA FULL SABLON NO BORDIR 235,000
5 RAFEL POLOS REL 215,000

07/01/2019 10 ORIGINAL BORDIR SINTONG 190,000

5 OSAKA STRIP BORDIR 220,000
3 OSAKA BORDIR SINTONG SAMBUNG 240,000
2 OSAKA BORDIR SINTONG "FILA" 230,000
2 KODOK LEVIS WASH 185,000
2 SERAT MOTIF BORDIR 190,000
5 HIP HOP RAFEL BORDIR KELILING 270,000
5 ORIGINAL APLIKASI BORDIR 190,000
5 JARING OSAKA BORDIR RING 210,000
5 ORIGINAL PIN 180,000
5 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 240,000
5 ORIGINAL PIN REL 180,000
5 ORIGINAL BORDIR 185,000
5 KOMANDO LEVIS PIN 165,000
5 DOUBLE MESH BORDIR 2 REL 245,000
15 RAFEL POLOS BENGKUNG REL 215,000
10 OSAKA BORDIR SINTONG SUEDE 225,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
15 TOPI ANAK LEVIS REL 145,000
8 ALBAMA APLIKASI BORDIR 190,000
5 KAOS MOTIF BORDIR 180,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
30 JARING APLIKASI BORDIR 180,000
5 JARING PRINTING BOLA 170,000
5 KODOK ORIGINAL EMBOSS 185,000

23/02/2019 5 LEVIS PIN 170,000

16 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
 4 JARING APLIKASI KULIT SINTONG SUEDE 185,000
3 HIP HOP RAFEL BORDIR SINTONG 245,000
2 HIP HOP RAFEL BORDIR PINGGIR 245,000
10 KOMANDO PRINTING ANAK 175,000
7 JARING SABLON SINTONG PRINTING 175,000
3 JARING APLIKASI BORDIR SINTONG SUEDE 180,000
5 ORIGINAL APLIKASI BORDIR SINTONG SUEDE 200,000
8 OSAKA BORDIR SINTONG KELILING 220,000
13 OSAKA BORDIR SINTONG SAMBUNG 240,000
5 OSAKA BORDIR SAMBUNG PINGGIR 240,000
10 ORIGINAL BORDIR SINTONG KELILING 190,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000
10 KODOK LEVIS WASH 185,000
10 ORIGINAL POLOS REL 165,000
10 JARING LOTTO SABLON KATA KATA 150,000
10 TWILL STRET BORDIR SINTONG 190,000
6 ORIGINAL BORDIR SAMBUNG PINGGIR 200,000
15 TOPI ANAK LEVIS REL 150,000
5 ORIGINAL POLOS 165,000
5 DOUBLE MESH BORDIR 2 REL 245,000
5 OSAKA BORDIR 1 RING 205,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
167,575,000 134,149,000 33,426,000
MENU
AR NO. 09

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
2,175,000
1,450,000
2,625,000
950,000
875,000
900,000
925,000
1,150,000
875,000
540,000
660,000
800,000
510,000
290,000
1,100,000
1,100,000
1,200,000 30/06/2018 RETURN 264,000
495,000 28/07/2018 BCA 18,600,000 PEMBAYARAN
320,000 18,940,000 KORTING 76,000

570,000
370,000
925,000
900,000
1,400,000
875,000
725,000
1,480,000
2,100,000
1,450,000
1,450,000
1,760,000
370,000
360,000 28/07/2018 RETURN 135,000
2,400,000 17,135,000 18/08/2018 TUNAI 17,000,000 PEMBAYARAN

2,550,000
 825,000
925,000
370,000
850,000
540,000
320,000
2,300,000
900,000
900,000
950,000
800,000
925,000
875,000
720,000
1,200,000
1,850,000
725,000
1,150,000
925,000
875,000
1,200,000 22,675,000 15/09/2018 TRANSFER BCA 22,675,000 PEMBAYARAN

990,000
2,175,000
1,600,000
925,000
950,000
950,000
900,000
950,000
165,000
1,025,000
1,920,000
900,000
2,350,000
875,000
925,000
215,000
360,000
380,000
900,000
900,000
900,000 13/10/2018 TRANSFER BCA 22,000,000 PEMBAYARAN
1,000,000 22,255,000 KORTING 255,000
 925,000
495,000
1,225,000
925,000
1,850,000
925,000
490,000
1,485,000
1,980,000
1,900,000
3,960,000
555,000
925,000
440,000
705,000 02/01/2019 TRANSFER BCA 19,600,000 PEMBAYARAN
1,075,000 19,860,000 RETURN 260,000

1,900,000
1,100,000
720,000
460,000
370,000
380,000
1,350,000
950,000
1,050,000
900,000
1,200,000
900,000
925,000
825,000
1,225,000
3,225,000
2,250,000
690,000
2,175,000
1,520,000
900,000
925,000
5,400,000
850,000 07/01/2019 RETURN 180,000
925,000 33,115,000 15/02/2019 TRANSFER BCA 33,000,000 PEMBAYARAN

850,000 23/01/2019 RETURN 104,000

2,960,000
 740,000
735,000
490,000
1,750,000
1,225,000
540,000
1,000,000
1,760,000
3,120,000
1,200,000
1,900,000
1,900,000
1,850,000
1,650,000
1,500,000
1,900,000
1,200,000
2,250,000
825,000
1,225,000
1,025,000 33,595,000
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0
TANGGAL H. WAHYU (TK. LUNDANG) - BUKITTINGGI

JL. SULTAN SYAHRIR NO. 79 A

04/03/2020 ALAMAT EXP : BANCA EXPRESS / TPE / HASRAT SAMUDERA EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

25/06/2018 1 50 JARING LOTTO SABLON KATA KATA 145,000 7,250,000

25 SERAT MOTIF APLIKASI BORDIR 185,000 4,625,000
2
30 ALBAMA APLIKASI BORDIR 185,000 5,550,000
25 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 5,500,000
3
25 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 5,250,000
25 TOPI CONVERSE 210,000 5,250,000
4
25 ORIGINAL BORDIR SINTONG EMBOSS 185,000 4,625,000
5 50 JARING LOTTO SABLON 140,000 7,000,000
6 50 JARING PRINTING SURFING 150,000 7,500,000
27/06/2018 7 50 AMPERA SPORT DOUBLE MESH 155,000 7,750,000
29/06/2018 8 50 TOPI ADIDAS 210,000 10,500,000

26/07/2018 9 50 SERAT MOTIF APLIKASI BORDIR 185,000 9,250,000

06/09/2018 10 55 KODOK LEVIS WASH 175,000 9,625,000

08/09/2018 11 54 KODOK ORIGINAL EMBOSS 175,000 9,450,000
21/09/2018 12 50 TOPI ADIDAS 215,000 10,750,000
45 TOPI CONVERSE 215,000 9,675,000
13
5 TOPI ADIDAS 215,000 1,075,000

09/11/2018 14 50 ORIGINAL BORDIR SINTONG 185,000 9,250,000

01/01/2019 30 ORIGINAL SABLON DEPAN SINTONG 200,000 6,000,000

15
20 JARING OSAKA BORDIR RING 200,000 4,000,000
31/01/2019 25 MOTIF JARING APLIKASI BORDIR 200,000 5,000,000
16
25 MOTIF JARING BORDIR 200,000 5,000,000

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0
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0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
 TAGIHAN PEMBAYARAN SISA
INRI2K
149,875,000 149,875,000 0
MENU
EXPRESS

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
7,250,000

10,175,000

10,750,000

9,875,000
7,000,000
7,500,000
7,750,000
10,500,000 11/07/2018 TRANSFER BCA 70,800,000 PEMBAYARAN

9,250,000 15/08/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

9,625,000
9,450,000 27/09/2018 TRANSFER BCA 19,075,000 PEMBAYARAN
10,750,000

10,750,000 12/10/2018 TRANSFER BCA 21,500,000 PEMBAYARAN

9,250,000 22/11/2018 TRANSFER BCA 9,250,000 PEMBAYARAN

10,000,000 18/01/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

10,000,000

22/03/2019 TRANSFER BCA 9,892,750 PEMBAYARAN

KURANG TOPI 107,250
TANGGAL HARAPAN BARU - MEDAN

PASAR PUSAT LT. 02 NO. 819, 988, 989

04/03/2020 ALAMAT EXP : MEDAN EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

04/12/2018 25 ORIGINAL POLOS REL 160,000 4,000,000

10 SERAT MOTIF APLIKASI BORDIR 190,000 1,900,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
15 KOMANDO ORIGINAL PIN 180,000 2,700,000
15 AMPERA PARASIT BORDIR 200,000 3,000,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
5 ALBAMA APLIKASI BORDIR 190,000 950,000

0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
18,100,000 18,100,000 0
MENU
89

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

18,100,000 15/01/2019 TRANSFER BCA 18,100,000 PEMBAYARAN

TANGGAL HARMEN SAIYO - BUKITTINGGI

JL. PINTU MASUK TERMINAL NO. 4

04/03/2020 ALAMAT EXP : TUNAS PRATAMA EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

06/08/2018 10 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 2,100,000

10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
5 OSAKA BORDIR 1 RING 200,000 1,000,000
5 OSAKA BORDIR 2 RING 210,000 1,050,000
20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
20/08/2018 35 OSAKA FULL SABLON NO BORDIR 230,000 8,050,000
10 ORIGINAL PIN 175,000 1,750,000
15 ORIGINAL BORDIR SINTONG 185,000 2,775,000
28/08/2018 5 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 1,100,000
10 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 2,100,000
36 ORIGINAL PIN 175,000 6,300,000

21/09/2018 15 OSAKA BORDIR 1 RING 205,000 3,075,000

10 TOPI ADIDAS 215,000 2,150,000
25 ORIGINAL BORDIR 180,000 4,500,000
10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000

15/10/2018 15 JARING LOTTO SABLON KATA KATA 150,000 2,250,000

20 TOPI ADIDAS 3 220,000 4,400,000
10 OSAKA SABLON DEPAN SINTONG 230,000 2,300,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
5 DOUBLE MESH BORDIR 2 REL 245,000 1,225,000

20/11/2018 10 ORIGINAL PIN 180,000 1,800,000

10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
15 MOTIF FANCY POLA 6 RING 240,000 3,600,000
15 OSAKA TALI SEPATU 220,000 3,300,000
5 DOUBLE MESH POLOS REL 180,000 900,000

25/12/2018 25 ORIGINAL PIN 180,000 4,500,000

20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
10 ORIGINAL SINTONG EMBOS 190,000 1,900,000

06/01/2019 20 OSAKA STRIP BORDIR 220,000 4,400,000

20 OSAKA BORDIR SINTONG KELILING 220,000 4,400,000
15 OSAKA BORDIR SINTONG SAMBUNG 240,000 3,600,000
6 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 1,320,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
94,345,000 93,425,000 920,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
04/08/2018 TUNAI 17,000,000 PEMBAYARAN
31/08/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

12,500,000

12,575,000

9,500,000

12/09/2018 TRANSFER BCA 7,575,000 PEMBAYARAN

12,425,000

02/10/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

13/10/2018 TRANSFER BCA 5,000,000 PEMBAYARAN
27/10/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

12,025,000

05/11/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

13/11/2018 TRANSFER BCA 5,000,000 PEMBAYARAN
23/11/2018 TRANSFER BCA 4,000,000 PEMBAYARAN

11,400,000

25/12/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

30/12/2018 TRANSFER BCA 4,850,000 PEMBAYARAN
10,200,000

13/01/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

13,720,000

25/02/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

 HITAM PUTIH - JAKARTA KOTA
TANGGAL IBU GULAM (WAHIDAH) - TANGERANG
GEDUNG ASEMKA LD 49/786
04/03/2020 ALAMAT JL. PULAU INDAH ASRI 2 B NO. 39 RT. 02 RW. 04 KEC. CIPONDOK, TANGERANG
EXP : MPS (AJAY 0817 2037 86)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

10/07/2018 1 25 ORIGINAL BORDIR 180,000 4,500,000

20 JARING LOTTO SABLON 145,000 2,900,000
2
5 KOMANDO ORIGINAL PIN 180,000 900,000
10 KODOK LEVIS WASH 180,000 1,800,000
3 5 KOMANDO ORIGINAL PIN 180,000 900,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000

14/08/2018 10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000

4
15 ORIGINAL BORDIR 180,000 2,700,000
15 ORIGINAL PIN 175,000 2,625,000
5
10 TWILL STRET PIN REL 175,000 1,750,000
10 KODOK ORIGINAL PIN 180,000 1,800,000
6
15 JARING LOTTO SABLON 145,000 2,175,000

17/09/2018 50 BUFF 130,000 6,500,000

7 10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
5 KOMANDO LEVIS PIN 165,000 825,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
8 5 TWILL STRET POLOS BUILD UP 160,000 800,000
10 JARING LOTTO SABLON 150,000 1,500,000
5 JARING LOTTO SABLON 150,000 750,000
5 JARING APLIKASI BORDIR 175,000 875,000
9
10 ORIGINAL PIN 180,000 1,800,000
5 ORIGINAL BORDIR 180,000 900,000
5 ORIGINAL BORDIR 180,000 900,000
10 5 ORIGINAL APLIKASI BORDIR 190,000 950,000
15 HIP HOP BORDIR PINGGIR 240,000 3,600,000

14/11/2018 10 ORIGINAL POLOS 165,000 1,650,000

11 10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
5 MOTIF FANCY BORDIR 185,000 925,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
12
20 HIP HOP GESPER 235,000 4,700,000
20 HIP HOP RAFEL BORDIR SINTONG 245,000 4,900,000
13
5 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000 1,200,000
5 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000 1,200,000
14
20 JARING PRINTING BOLA 175,000 3,500,000
 10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
15
10 ORIGINAL PIN 180,000 1,800,000
10 KAOS TERI POLA 6 RING 230,000 2,300,000
16
10 ORIGINAL BORDIR 185,000 1,850,000

29/01/2019 15 ORIGINAL POLOS REL 165,000 2,475,000

17
10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
18 10 ORIGINAL PIN 180,000 1,800,000
5 ORIGINAL BORDIR 185,000 925,000
5 ORIGINAL BORDIR 185,000 925,000
19 10 JARING APLIKASI BORDIR 180,000 1,800,000
10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000
10 HIP HOP RAFEL BORDIR SINTONG 245,000 2,450,000
20 10 HIP HOP GESPER 235,000 2,350,000
5 KODOK ORIGINAL MOTIF 185,000 925,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
96,600,000 77,400,000 19,200,000
MENU
NDOK, TANGERANG

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
4,500,000

3,800,000

4,500,000 02/11/2018 TRANSFER BCA 12,800,000 PEMBAYARAN

4,550,000

4,375,000

3,975,000 09/11/2018 TRANSFER BCA 12,900,000 PEMBAYARAN

9,125,000

4,100,000

4,325,000

5,450,000 17/01/2019 TRANSFER BCA 23,000,000 PEMBAYARAN

4,475,000

5,625,000

6,100,000

4,700,000
3,650,000

4,150,000 21/02/2019 TRANSFER BCA 28,700,000 PEMBAYARAN

4,275,000

4,575,000

4,625,000

5,725,000
TANGGAL IBU MODIAWATI

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

25/06/2018 5 ALBAMA APLIKASI BORDIR 185,000 925,000

5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
25/06/2018 7 JARING APLIKASI BORDIR 175,000 1,225,000

28/07/2018 5 JARING APLIKASI BORDIR 175,000 875,000

3 B. ALBAMA APLIKASI BORDIR 185,000 555,000
3 B. ORIGINAL ALBAMA APS BORDIR 185,000 555,000
3 B. ORIGINAL APS KULIT STG SUEDE 185,000 555,000
4 KOMANDO FULL PRINT 175,000 700,000

01/09/2018 5 DOUBLE MESH BORDIR 2 REL 240,000 1,200,000

5 JARING APLIKASI BORDIR 175,000 875,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
22/09/2018 5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
5 ORIGINAL APLIKASI BORDIR 190,000 950,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
5 ALBAMA APLIKASI BORDIR 190,000 950,000

20/10/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000

5 KODOK ORIGINAL EMBOSS 180,000 900,000

05/01/2019 5 OSAKA BORDIR SAMBUNG SINTONG 240,000 1,200,000

5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
4 OSAKA STRIP BORDIR 220,000 880,000
5 B. ORIGINAL POLOS + RELL 160,000 800,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
5 B. ALBAMA AP BORDIR 190,000 950,000
5 B. MOTIF FANCY AP BORDIR 185,000 925,000
5 JALA AP BORDIR 180,000 900,000
2 B. ORIGINAL AP BORDIR 190,000 380,000

16/02/2019 5 ORIGINAL POLOS REL 165,000 825,000

5 ORIGINAL APLIKASI BORDIR 190,000 950,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
5 OSAKA STRIP BORDIR 220,000 1,100,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
28,925,000 28,925,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

25/06/2018 TRANSFER BCA 2,500,000 PEMBAYARAN

3,000,000 THR 500,000 POTONGAN
1,225,000 25/06/2018 TUNAI 1,225,000 PEMBAYARAN

3,240,000 28/07/2018 TRANSFER BCA 3,240,000 PEMBAYARAN

2,975,000 01/09/2018 TRANSFER BCA 2,975,000 PEMBAYARAN

3,725,000 22/09/2018 TRANSFER BCA 3,725,000 PEMBAYARAN

1,750,000
900,000 20/10/2018 TRANSFER BCA 2,650,000 PEMBAYARAN

8,035,000 05/01/2019 TRANSFER BCA 8,035,000 PEMBAYARAN

4,075,000 16/02/2019 4,075,000

TANGGAL IBUS GROSIR - BENGKULU

JL. BANGKA NO. 47 B, SENTIANG

04/03/2020 ALAMAT EXP : AVIA UTAMA (IBUS JAYA)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

08/07/2018 25 HIP HOP GESPER 230,000 5,750,000

1 12 MOTIF FANCY APLIKASI BORDIR 180,000 2,160,000
13 MOTIF FANCY BORDIR 180,000 2,340,000
27/07/2018 30 B. ORIGINAL PIN 175,000 5,250,000
2
25 TWILL STREET BORDIR SINTONG 185,000 4,625,000
28/07/2018 25 B. ORIGINAL ALBAMA AB 185,000 4,625,000
3
25 B. ORIGINAL AB 185,000 4,625,000
30 JARING AK SINTONG SUEDE 185,000 5,550,000
4
30 MOTIF FANCY POLA 6 ADIDAS 240,000 7,200,000
30 B. ORIGINAL PIN 175,000 5,250,000
5
20 JARING LOTTO SABLON KATA-KATA 145,000 2,900,000
40 JARING PRINTING ANAK 160,000 6,400,000
6
20 KODOK LEVIS ANAK 145,000 2,900,000
7 45 JARING LOTTO SABLON KATA-KATA 145,000 6,525,000
25 JARING APLIKASI BORDIR 175,000 4,375,000
8 15 OSAKA FULL SABLON NO BORDIR 230,000 3,450,000
5 JARING LOTTO SABLON 145,000 725,000

09/08/2018 9 55 ORIGINAL PIN 175,000 9,625,000

16/08/2018 20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
10 20 KOMANDO ORIGINAL PIN 180,000 3,600,000
20 ORIGINAL BORDIR 180,000 3,600,000
17/08/2018 5 HIP HOP GESPER 230,000 1,150,000
5 HIP HOP RAFEL BORDIR BAWAH 240,000 1,200,000
25 KOMANDO OSAKA APLIKASI KULIT 175,000 4,375,000
11 10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
10 KODOK LEVIS WASH 180,000 1,800,000
30 ORIGINAL POLOS 160,000 4,800,000
20 JARING LOTTO SABLON KATA KATA 145,000 2,900,000
17/08/2018 40 ORIGINAL BORDIR SINTONG 185,000 7,400,000
12
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000
31/08/2018 15 KOMANDO KAOS PIN 170,000 2,550,000
25 JARING SABLON SINTONG PRINTING 170,000 4,250,000
13
7 SERAT MOTIF APLIKASI BORDIR 185,000 1,295,000
8 SERAT MOTIF BORDIR 185,000 1,480,000

02/09/2018 25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000

14
 14 17 MOTIF FANCY APLIKASI BORDIR 180,000 3,060,000
8 MOTIF FANCY BORDIR 180,000 1,440,000
07/09/2018 25 JARING LOTTO SABLON KATA KATA 150,000 3,750,000
15
20 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000 3,900,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000 975,000
14 HIP HOP RAFEL BORDIR PINGGIR 245,000 3,430,000
16
11 HIP HOP GESPER 235,000 2,585,000
15 ORIGINAL PIN 180,000 2,700,000
10 ORIGINAL PIN 180,000 1,800,000
17 15 LEVIS PIN 170,000 2,550,000
15 ORIGINAL FILA BORDIR 220,000 3,300,000
21/09/2018 15 ORIGINAL & KAOS PRINT 170,000 2,550,000
18 20 AMPERA PARASIT BORDIR 205,000 4,100,000
20 ORIGINAL BORDIR FILA TOMY 220,000 4,400,000
10 LEVIS APLIKASI KULIT SINTONG SUEDE 175,000 1,750,000
20 HIP HOP GESPER 235,000 4,700,000
19
5 KODOK ORIGINAL EMBOSS 185,000 925,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
5 JARING APLIKASI BORDIR 180,000 900,000
20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000
20
15 ORIGINAL PIN 180,000 2,700,000
5 KODOK ORIGINAL EMBOSS 185,000 925,000
29/09/2018 30 KOMANDO ORIGINAL PIN 185,000 5,550,000
21
20 ORIGINAL PIN 180,000 3,600,000
5 ORIGINAL PIN 180,000 900,000
22 20 OSAKA BORDIR SABUK OFF WHITE 260,000 5,200,000
25 KAOS BORDIR 165,000 4,125,000
30 KODOK ANAK LEVIS 150,000 4,500,000
23
20 HIP HOP GESPER 235,000 4,700,000

02/10/2018 20 WAFER BORDIR 200,000 4,000,000

24 20 MOTIF FANCY APLIKASI BORDIR 185,000 3,700,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
11/10/2018 25 ORIGINAL PRINTING DEPAN SINTONG 200,000 5,000,000
25 20 ORIGINAL PIN 180,000 3,600,000
10 JARING PRINTING BORDIR 200,000 2,000,000
15/10/2018 40 TOPI CONVERSE 220,000 8,800,000
26
10 AMPERA SPORT DOUBLE MESH 170,000 1,700,000
25 JARING PRINTING BOLA 175,000 4,375,000
27 10 HIP HOP APLIKASI KULIT SINTONG SUEDE 250,000 2,500,000
10 HIP HOP GESPER 235,000 2,350,000
16/10/2018 30 ORIGINAL POLOS REL 165,000 4,950,000
28
25 ORIGINAL PIN 180,000 4,500,000
17/10/2018 15 KAOS TUTON APLIKASI BORDIR 185,000 2,775,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
29
 29 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
15 JARING PRINTING RACING 175,000 2,625,000
10 KOMANDO OSAKA FULL PRINT 190,000 1,900,000
5 KOMANDO OSAKA FULL PRINT 190,000 950,000
10 KOMANDO LEVIS PIN 170,000 1,700,000
30 5 AMPERA PARASIT BORDIR 205,000 1,025,000
20 MOTIF FANCY APLIKASI BORDIR, BORDIR 185,000 3,700,000
15 OSAKA BORDIR 2 STELAN PANJANG 225,000 3,375,000
24/10/2018 8 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,520,000
7 ORIGINAL APLIKASI BORDIR 190,000 1,330,000
31 5 DOUBLE MESH POLOS REL 185,000 925,000
15 JARING LOTTO SABLON 150,000 2,250,000
20 JARING PRINTING RACING 175,000 3,500,000
26/10/2018 20 HIP HOP RAFEL KELILING 270,000 5,400,000
32 17 OSAKA TALI SEPATU 220,000 3,740,000
8 OSAKA TALI SEPATU RING 225,000 1,800,000

01/11/2018 1 OSAKA BORDIR 1 RING "IBUS GROSIR" 210,000 210,000

15 OSAKA SABLON KELILING 230,000 3,450,000
2 OSAKA FULL SABLON NO BORDIR 235,000 470,000
33
3 OSAKA FULL SABLON BORDIR 240,000 720,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
20 ORIGINAL POLOS 165,000 3,300,000
22/11/2018 20 OSAKA STRIP BORDIR 225,000 4,500,000
20 JARING LOTTO SABLON "PANTAI TANJUNG" 155,000 3,100,000
34
5 KAOS BORDIR SINTONG 175,000 875,000
5 JARING PRINTING BORDIR 200,000 1,000,000

12/12/2018 5 MOTIF FANCY POLA 6 RING "ADIDAS" 245,000 1,225,000

10 JARING LOTTO SABLON "FILA & SUPREME" 160,000 1,600,000
35
20 ORIGINAL BORDIR SINTONG EMBOSS 190,000 3,800,000
15 KOMANDO OSAKA APLIKASI KULIT 180,000 2,700,000
20 ORIGINAL PIN REL 185,000 3,700,000
5 ORIGINAL BORDIR SINTONG REL 195,000 975,000
36
5 ORIGINAL BORDIR SINTONG 190,000 950,000
15 JARING APLIKASI BORDIR 180,000 2,700,000
21/12/2018 30 OSAKA BORDIR 1 RING 210,000 6,300,000
37 20 TOPI ADIDAS 220,000 4,400,000
10 JARING APLIKASI KULIT SINTONG SUEDE 190,000 1,900,000

22/01/2019 25 ORIGINAL PIN 180,000 4,500,000

38
25 DOUBLE MESH BORDIR 2 REL 245,000 6,125,000

06/02/2019 30 JARING LOTTO SABLON KATA KATA 150,000 4,500,000

39
25 TWILL STRET BORDIR SINTONG 190,000 4,750,000
14/02/2019 5 JARING APLIKASI KULIT SINTONG SUEDE 190,000 950,000
15 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 2,775,000
40
15 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 2,700,000
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
20/02/2019 15 DOUBLE MESH BORDIR 2 REL 245,000 3,675,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
15 OSAKA BORDIR SINTONG KELILING 220,000 3,300,000
41
5 OSAKA BORDIR SAMBUNG PINGGIR 240,000 1,200,000
10 TOPI ADIDAS 220,000 2,200,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000
5 JARING KAOS BORDIR ANAK 170,000 850,000
42
20 JARING PRINTING ANAK 165,000 3,300,000
30 ORIGINAL PIN 180,000 5,400,000
24/02/2019 10 ORIGINAL BORDIR SINTONG KELILING 190,000 1,900,000
15 5 PANEL SABLON BORDIR 230,000 3,450,000
43 15 MOTIF JARING BORDIR 210,000 3,150,000
5 MOTIF JARING POLOS 165,000 825,000
15 ORIGINAL POLOS REL 165,000 2,475,000
10 DOUBLE MESH BORDIR 2 REL 245,000 2,450,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
44 10 ORIGINAL BORDIR SINTONG SAMBUNG 190,000 1,900,000
15 OSAKA BORDIR 1 RING 210,000 3,150,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
444,830,000 330,000,000 114,830,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
30/07/2018 TRANSFER BCA 50,000,000 PEMBAYARAN

10,250,000

9,875,000

9,250,000

12,750,000

8,150,000

9,300,000
6,525,000

8,550,000

9,625,000

11,800,000

18,025,000

8,350,000

9,575,000

05/09/2018 TRANSFER BCA 40,000,000 PEMBAYARAN

 27/09/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
10,250,000
19/10/2018 TRANSFER BCA 60,000,000 PEMBAYARAN
7,650,000
22/11/2018 TRANSFER BCA 70,000,000 PEMBAYARAN

09/01/2019 TRANSFER BCA 60,000,000 PEMBAYARAN

9,690,000

7,650,000

11,050,000

9,175,000

8,325,000

9,150,000

10,225,000

9,200,000

10,475,000

10,600,000

10,500,000

9,225,000

9,450,000
10,800,000

10,750,000

9,525,000

10,940,000

10,925,000

9,475,000

9,325,000

8,325,000

12,600,000

10,625,000

9,250,000
10,225,000

13,425,000

10,500,000

11,800,000

11,700,000
TANGGAL INSOLENT

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

30/06/2018 180 ORIGINAL PIN 175,000

1 50 ORIGINAL PIN KOMBINASI 175,000
25 JARING APLIKASI BORDIR 175,000

14/07/2018 26 OSAKA BORDIR 2 STELAN PANJANG 220,000

62 OSAKA BORDIR 1 RING 200,000
1 OSAKA APLIKASI BORDIR 210,000
12 OSAKA BORDIR 2 RING 210,000
6 OSAKA BORDIR 1 STELAN PANJANG 210,000
95 MOTIF FANCY BORDIR, AB, PIN 180,000
97 KODOK ORIGINAL EMBOSS 180,000
74 KOMANDO LEVIS PIN 165,000
58 JARING APLIKASI BORDIR 175,000
12 HIP HOP LEVIS BORDIR SINTONG SUEDE 235,000
35 SERAT MOTIF POLA 6 RING BUAYA 270,000
2 19 HIP HOP GESPER 230,000
14 HIP HOP RAFEL BORDIR PINGGIR 240,000
95 HIP HOP RAFEL BORDIR SINTONG 240,000
36 HIP HOP RAFEL CAGAK 200,000
38 OSAKA BORDIR, AB SINTONG SUEDE 210,000
15 OSAKA FULL SABLON NO BORDIR 220,000
137 KOMANDO ORIGINAL PIN 180,000
36 TWILL STRET PIN 175,000
161 ORIGINAL BORDIR 180,000
39 ORIGINAL APLIKASI BORDIR 185,000
7 TWILL STRET PIN REL 180,000
76 ORIGINAL PIN 175,000
28/07/2018 40 SERAT MOTIF APLIKASI BORDIR 185,000
19 KAOS TUTON APLIKASI BORDIR 180,000
80 KOMANDO ORIGINAL PIN 180,000
50 KODOK ORIGINAL EMBOSS 180,000
15 ORIGINAL POLOS 160,000
15 HIP HOP GESPER 230,000
25 HIP HOP RAFEL BORDIR SINTONG 240,000
45 SERAT MOTIF POLA 6 RING BUAYA 270,000
3 15 JARING APLIKASI BORDIR 175,000
5 JARING BORDIR 175,000
 3

40 DOUBLE MESH POLOS REL 175,000

5 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000
8 OSAKA BORDIR SINTONG SUEDE 210,000
18 MOTIF FANCY BORDIR 180,000
8 MOTIF FANCY APLIKASI BORDIR 180,000
3 MOTIF FANCY PIN 175,000
25 MOTIF FANCY APLIKASI BORDIR REL 185,000

08/09/2018 4 OSAKA FULL SABLON NO BORDIR 230,000

37 OSAKA FULL SABLON BORDIR 230,000
6 JARING SINTONG PRINTING 200,000
18 JARING PRINTING BORDIR 200,000
16 SERAT MOTIF APLIKASI BORDIR 185,000
21 ALBAMA APLIKASI BORDIR 185,000
1 ORIGINAL APLIKASI BORDIR 185,000
18 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
30 KODOK ORIGINAL EMBOSS 180,000
4 35 ORIGINAL BORDIR 180,000
31 ORIGINAL PIN 180,000
10 ORIGINAL FILA DEPAN SINTONG 215,000
26 ORIGINAL FILA TOMY 205,000
6 OSAKA SABLON POLOS 220,000
2 OSAKA BORDIR 2 STELAN PANJANG 240,000
5 OSAKA TALI EKOR 255,000
24 OSAKA TALI SABUK OFF WHITE 255,000
8 HIP HOP RAFEL BORDIR SINTONG 240,000
7 HIP HOP RAFEL BORDIR PINGGIR 240,000
10/09/2018 5 20 DOUBLE MESH BORDIR 2 REL 240,000
15/09/2018 6 ORIGINAL FILA BORDIR 205,000
3 ORIGINAL PRINT BORDIR 220,000
15 MOTIF FANCY ADIDAS 240,000
9 JARING APLIKASI BORDIR 180,000
5 JARING APLIKAS KULIT SINTONG SUEDE 185,000
7 ORIGINAL SABLN DEPAN SINTONG 215,000
6 4 OSAKA FULL SABLON DEPAN SINTONG 230,000
1 JARING PRINTING BORDIR 215,000
13 JARING LOTTO APLIKASI BORDIR 175,000
7 ORIGINAL ADIDAS PEREPET 205,000
5 OSAKA POLOS TALI EKOR 220,000
13 OSAKA BORDIR OFF WHITE 255,000
4 OSAKA BORDIR TALI EKOR 255,000
21/09/2018 6 OSAKA POLOS TALI EKOR 220,000
4 OSAKA BORDIR 2 STELAN PANJANG "18" 240,000
1 OSAKA BORDIR TALI EKOR 255,000
27 OSAKA TALI SABUK OFF WHITE 255,000

7
 60 KODOK ORIGINAL EMBOSS 180,000
5 DOUBLE MESH BORDIR 2 REL 240,000
20 OSAKA FULL SABLON BORDIR 230,000
7
13 OSAKA FULL SABLON NO BORDIR 230,000
10 JARING PRINTING BORDIR 200,000
10 WAFER BORDIR 190,000
35 ORIGINAL BORDIR SINTONG 190,000
11 ORIGINAL BORDIR 180,000
15 HIP HOP RAFEL BORDIR SAMBUNG 240,000
2 HIP HOP RAFEL BORDIR SINTONG 240,000
22/09/2018 44 JARING APLIKASI BORDIR 180,000
6 JARING PRINTING BORDIR 200,000
8 15 OSAKA FULL SABLON BORDIR 230,000
10 DOUBLE MESH POLOS REL 180,000
5 ORIGINAL PRINT SABLON 1 WARNA 210,000

04/10/2018 60 ORIGINAL PIN 180,000

20 DOUBLE MESH POLOS REL 185,000
7 ORIGINAL FULL SABLON 2 WARNA 220,000
3 ORIGINAL FULL SABLON 1 WARNA BORDIR 210,000
9
5 JARING PRINTING BORDIR 200,000
11 ORIGINAL SABLON DEPAN SINTONG 215,000
25 KOMANDO ORIGINAL PIN 185,000
25 ORIGINAL BORDIR 185,000
06/10/2018 23 ORIGINAL BORDIR 185,000
14 MOTIF FANCY POLA 6 ADIDAS 245,000
30 JARING PRINTING BORDIR 200,000
12 HIP HOP RAFEL BORDIR SINTONG 245,000
10
6 ORIGINAL SABLON DEPAN SINTONG 215,000
5 KOMANDO ORIGINAL PIN 185,000
29 KODOK ORIGINAL EMBOSS 185,000
16 KAOS TUTON APLIKASI BORDIR 185,000
13/10/2018 40 ORIGINAL BORDIR 185,000
11
20 OSAKA TALI SEPATU 220,000
20/10/2018 60 ORIGINAL PIN 180,000
11 DOUBLE MESH BORDIR REL 245,000
30 OSAKA TALI SEPATU 220,000
12 4 ORIGINAL BORDIR FILA 205,000
6 ORIGINAL BORDIR 185,000
10 ORIGINAL SABLON 2 WARNA 220,000
10 HIP HOP KELILING 270,000
27/10/2018 15 HIP HOP KELILING 270,000
10 JARING PRINTING BORDIR 200,000
10 DOUBLE MESH BORDIR 2 REL 245,000
13
25 ORIGINAL POLOS REL 165,000
 13

25 KODOK ORIGINAL EMBOSS 185,000

14 ORIGINAL BORDIR 185,000
31/10/2018 14 50 ORIGINAL POLOS 165,000

03/11/2018 15 JARING PRINTING BORDIR 200,000

15 ORIGINAL FILA DEPAN SINTONG 220,000
5 ORIGINAL CHAMPION BORDIR SABLON 2 WARNA 225,000
15 7 ORIGINAL FILA BORDIR SABLON 1 WARNA 215,000
4 ORIGINAL TOMY BORDIR SABLON 1 WARNA 215,000
4 ORIGINAL FILA SABLON 2 WARNA 225,000
5 OSAKA ANTING 230,000
10/11/2018 26 ORIGINAL BORDIR 185,000
16
20 ORIGINAL BORDIR SINTONG 190,000
17/11/2018 30 HIP HOP GESPER 235,000
20 HIP HOP RAFEL BORDIR SINTONG 245,000
17 50 ORIGINAL BORDIR 185,000
30 KOMANDO ORIGINAL PIN 185,000
12 OSAKA ANTING 220,000
24/11/2018 34 ALBAMA APLIKASI BORDIR 190,000
50 KOMANDO ORIGINAL PIN 185,000
35 ORIGINAL BORDIR 185,000
18 5 DOUBLE MESH POLOS REL 185,000
24 ORIGINAL POLOS 165,000
40 KODOK ORIGINAL EMBOSS 185,000
1 DOUBLE MESH BORDIR 2 REL 245,000

08/12/2018 9 DOUBLE MESH POLOS REL 185,000

19 OSAKA ANTING 220,000
17 JARING PRINTING BORDIR 200,000
19
20 ORIGINAL PIN 180,000
47 ORIGINAL BORDIR 185,000
10 ORIGINAL FILA SABLON 2 WARNA 225,000

07/01/2019 120 AMPERA PARASIT BORDIR 200,000

60 ORIGINAL PIN 180,000
51 ORIGINAL BORDIR 185,000
20
49 ORIGINAL POLOS 165,000
40 HIP HOP GESPER 235,000
16 HIP HOP RAFEL BORDIR SINTONG 245,000
17/01/2019 50 ORIGINAL PIN 180,000
21 50 ORIGINAL BORDIR 185,000
20 MOTIF JARING BORDIR, APLIKASI BORDIR 210,000
23/01/2019 25 ORIGINAL BORDIR 185,000
5 ORIGINAL APLIKASI BORDIR 190,000
30 ORIGINAL PIN REL 185,000
 8 SERAT MOTIF PIN 180,000
7 SERAT MOTIF BORDIR 185,000
40 KOMANDO ORIGINAL PIN 185,000
68 JARING APLIKASI BORDIR 180,000
9 SERAT MOTIF POLA 6 RING BUAYA 270,000
6 KAOS TERI POLA 6 RING BUAYA 230,000
22 31 MOTIF FANCY POLA 6 RING BUAYA 245,000
10 ORIGINAL PIN 180,000
6 MOTIF JARING APLIKASI BORDIR, BORDIR 210,000
4 MOTIF JARING POLOS 165,000
1 HIP HOP GESPER 235,000
2 HIP HOP RAFEL BORDIR SAMBUNG PINGGIR 245,000
45 JARING APLIKASI KULIT SINTONG SUEDE 185,000
14 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
8 ORIGINAL MOTIF PIN 180,000
3 MOTIF FANCY APLIKASI BORDIR, BORDIR, PIN 185,000

04/02/2019 72 ORIGINAL BORDIR 185,000

20 ORIGINAL MOTIF PIN 180,000
34 MOTIF JARING APLIKASI BORDIR, BORDIR 210,000
50 ORIGINAL BORDIR SINTONG 190,000
26/02/2019 50 MOTIF JARING BORDIR 210,000
40 OSAKA DOUBLE MESH PEREPET 230,000
40 AMPERA PARASIT BORDIR 200,000
28/02/2019 60 KOMANDO ORIGINAL POLOS 160,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
948,283,500 910,983,500 37,300,000
MENU

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
31,500,000 28/07/2018 VOUCHER 15,000,000 02/09/2018 FA 001375
8,750,000 VOUCHER 15,000,000 05/09/2018 FA 001376
4,375,000 44,625,000 VOUCHER 14,091,250 08/09/2018 FA 001377
- 533,750 44,625,000
5,698,000
12,400,000
210,000
2,520,000
1,228,500
17,100,000
17,460,000
12,210,000
10,150,000
2,820,000
9,450,000
4,370,000 28/07/2018 VOUCHER 18,000,000 16/09/2018 FA001430
3,360,000 VOUCHER 18,000,000 22/09/2018 FA001431
22,800,000 VOUCHER 18,000,000 23/09/2018 FA001432
7,200,000 VOUCHER 18,000,000 29/09/2018 FA001433
7,980,000 VOUCHER 18,000,000 03/10/2018 FA001434
3,300,000 VOUCHER 18,000,000 06/10/2018 FA001435
24,660,000 VOUCHER 18,000,000 07/10/2018 FA001436
6,300,000 VOUCHER 18,000,000 10/10/2018 FA001437
28,980,000 VOUCHER 18,000,000 13/10/2018 FA001438
7,215,000 VOUCHER 18,000,000 14/10/2018 FA001439
1,260,000 VOUCHER 18,000,000 17/10/2018 FA001440
13,300,000 221,971,500 VOUCHER 23,971,500 20/10/2018 FA001441
7,400,000 221,971,500
3,420,000
14,400,000
9,000,000
2,400,000
3,450,000
6,000,000
12,150,000
2,625,000
875,000
6,973,750
1,050,000
1,680,000 10/09/2018 VOUCHER 16,200,000 21/10/2018 FA 001510
3,240,000 VOUCHER 16,200,000 23/10/2018 FA 001511
1,440,000 VOUCHER 16,200,000 25/10/2018 FA 001512
525,000 VOUCHER 16,200,000 27/10/2018 FA 001513
4,625,000 81,253,750 VOUCHER 16,453,750 28/10/2018 FA 001514
81,253,750
920,000
8,510,000
1,200,000
3,600,000
2,960,000
3,885,000
185,000
3,330,000
5,400,000
6,300,000
5,580,000
2,150,000
5,330,000
1,320,000
480,000 15/09/2018 VOUCHER 16,000,000 25/11/2018 FA 001628
1,275,000 VOUCHER 16,000,000 27/11/2018 FA 001629
6,120,000 VOUCHER 16,000,000 29/11/2018 FA 001630
1,920,000 VOUCHER 16,762,750 01/12/2018 FA 001631
1,680,000 62,145,000 RETURN 122,250
4,800,000 4,800,000 10/09/2018 RETURN 2,060,000 PEMBAYARAN 2,740,000
1,230,000
660,000
3,600,000
1,602,000
925,000
1,505,000
920,000
215,000
2,275,000
1,435,000
1,100,000
3,289,500
1,020,000 19,776,500 20/09/2018 VOUCHER 19,776,500 02/12/2018 FA 001651
1,320,000
960,000
255,000
6,885,000
10,800,000
1,200,000
4,600,000
2,990,000
2,000,000
1,900,000
6,650,000
1,980,000
3,600,000
480,000 45,620,000
7,920,000 04/10/2018 VOUCHER 15,000,000 04/12/2018 FA 001671
1,200,000 VOUCHER 15,000,000 06/12/2018 FA 001672
3,450,000 VOUCHER 15,000,000 08/12/2018 FA 001673
1,800,000 VOUCHER 16,000,500 09/12/2018 FA 001674
1,050,000 15,420,000 KORTING 39,500

10,800,000
3,700,000
1,540,000
630,000
1,000,000
2,365,000
4,625,000
4,625,000 29,285,000
4,255,000
3,430,000
6,000,000
2,940,000 13/10/2018 VOUCHER 15,000,000 10/12/2018 FA 001703
1,290,000 VOUCHER 14,285,000 12/12/2018 FA 001704
925,000 VOUCHER 14,000,000 14/12/2018 FA 001705
5,365,000 VOUCHER 13,155,750 16/12/2018 FA 001706
2,960,000 27,165,000 RETURN 9,250
7,400,000 19/10/2018 VOUCHER 11,789,000 30/12/2018 FA 001737
4,400,000 11,800,000 RETURN 11,000
10,800,000
2,695,000
6,600,000
820,000
1,110,000 03/11/2018 INSOLENT 13,000,000 03/01/2019 FA 001760
2,200,000 INSOLENT 13,902,500 06/01/2019 FA 001761
2,700,000 26,925,000 RETURN 22,500 26,925,000
4,050,000
2,000,000
2,450,000
4,125,000
 4,625,000
2,590,000 19,840,000
8,241,750 8,241,750

3,000,000
3,300,000
1,125,000
1,505,000
860,000 10/11/2018 VOUCHER 13,000,000 09/01/2019 FA 001798
888,750 VOUCHER 13,000,000 13/01/2019 FA 001799
1,150,000 11,828,750 VOUCHER 13,910,500 16/01/2019 FA 001800
4,810,000
3,800,000 8,610,000
7,050,000
4,875,500
9,250,000 24/11/2018 VOUCHER 13,000,000 20/01/2019 FA 001845
5,550,000 VOUCHER 13,000,000 23/01/2019 FA 001846
2,640,000 29,365,500 VOUCHER 11,975,000 25/01/2019 FA 001847
6,460,000 KORTING 500 37,975,000
9,250,000
6,456,500 08/12/2018 VOUCHER 12,000,000 28/01/2019 FA 001876
925,000 VOUCHER 12,000,000 01/02/2019 FA 001877
3,960,000 VOUCHER 10,696,500 05/02/2019 FA 001878
7,400,000 34,696,500
245,000 34,696,500

1,665,000
4,180,000
3,400,000
3,600,000
8,695,000 07/01/2019 VOUCHER 12,000,000 17/02/2019 FA 001927
2,250,000 23,790,000 VOUCHER 11,790,000 24/02/2019 FA 001928

24,000,000 17/01/2019 VOUCHER 13,000,000 10/03/2019 FA 002034

10,800,000 VOUCHER 13,000,000 13/03/2019 FA 002035
9,379,500 VOUCHER 13,000,000 16/03/2019 FA 002036
8,085,000 VOUCHER 13,000,000 17/03/2019 FA 002037
9,388,250 VOUCHER 13,572,750 20/03/2019 FA 002038
3,920,000 65,572,750 65,572,750
9,000,000
9,250,000 04/02/2019 VOUCHER 11,000,000 29/03/2019 FA 002085
4,200,000 22,450,000 VOUCHER 11,450,000 07/04/2019 FA 002086
4,625,000 22,450,000
950,000
5,550,000
 1,440,000
1,276,500
7,400,000
12,240,000
2,430,000
1,380,000
7,595,000
1,800,000
1,260,000
660,000
235,000 04/02/2019 VOUCHER 12,500,000 09/04/2019 FA 002093
490,000 VOUCHER 12,500,000 12/04/2019 FA 002094
8,325,000 VOUCHER 12,500,000 14/04/2019 FA 002095
2,590,000 VOUCHER 12,500,000 17/04/2019 FA 002096
1,440,000 VOUCHER 12,181,500 19/04/2019 FA 002097
555,000 62,241,500 60,000 62,181,500

13,320,000
3,600,000 26/02/2019 VOUCHER 11,000,000 21/04/2019 FA 002109
7,140,000 VOUCHER 11,000,000 25/04/2019 FA 002110
9,500,000 33,560,000 VOUCHER 11,560,000 29/04/2019 FA 002111
10,500,000
9,200,000
8,000,000 27,700,000
9,600,000 9,600,000
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0
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0
0
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0
0
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0
0
0
0
0
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0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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TANGGAL JND BAGS, ABANG PUTRA 2 - BATU AJI, BATAM
PERTOKOAN TANJUNG PANTUN BLOK C1 NO. 01, JODOH - BATAM
04/03/2020 ALAMAT EXP : BUANA RESOTA (KAPAL CEPAT)
JL. KH. WAHID HASYIM NO. 202 B, TANAH ABANG - JKT PUSAT

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

12/11/2018 20 TOPI ADIDAS 220,000

20 SERAT MOTIF APLIKASI BORDIR, BORDIR 190,000
10 KODOK LEVIS WASH 185,000
20 AMPERA PARASIT BORDIR 205,000
10 KODOK ORIGINAL EMBOSS 185,000
1 20 KOMANDO ORIGINAL PIN 185,000
10 ORIGINAL BORDIR 185,000
20 ORIGINAL POLOS 165,000
10 OSAKA FULL SABLON NO BORDIR 235,000
10 JARING PRINTING BOLA 175,000
10 OSAKA SABLON KELILING 230,000
13/11/2018 10 HIP HOP RAFEL KELILING 270,000
20 ORIGINAL PIN 180,000
2 10 MOTIF FANCY APLIKASI BORDIR 185,000
10 MOTIF FANCY BORDIR 185,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000
15/11/2018 10 OSAKA FULL SABLON NO BORDIR 235,000
10 JARING PRINTING BORDIR 200,000
5 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000
5 KAOS BORDIR SINTONG 180,000
2 ORIGINAL BORDIR FILA SABLON 1 WARNA 220,000
3 ORIGINAL FILA SABLON 2 WARNA 230,000
5 ORIGINAL BORDIR FILA 210,000
3 5 ORIGINAL FILA DEPAN SINTONG 230,000
5 KOMANDO OSAKA FULL PRINT 185,000
15 ORIGINAL BORDIR SINTONG 190,000
5 SERAT MOTIF POLA 6 RING BUAYA 270,000
10 MOTIF FANCY POLA 6 RING 240,000
10 HIP HOP RAFEL KELILING 270,000
3 JARING APLIKASI KULIT SINTONG SUEDE 190,000
7 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
20/11/2018 30 OSAKA FULL SABLON NO BORDIR 235,000
4
20 OSAKA SABLON KELILING 230,000
21/11/2018 5 OSAKA IMPORT TIDAK SOBEK 290,000
5 LEVIS APLIKASI KULIT 175,000
5 JARING APLIKASI BORDIR 180,000
5 5 KOMANDO OSAKA APLIKASI KULIT 180,000
 5
5 OSAKA DOUBLE MESH PEREPET 230,000
20 OSAKA BORDIR 2 STELAN PANJANG 230,000
10 OSAKA SABUK BORDIR 260,000

09/12/2018 25 OSAKA BORDIR 1 RING "FILA" 210,000

35 OSAKA SABUK OFF WHITE 260,000
10 OSAKA BORDIR SINTONG SUEDE 225,000
6
15 JARING PRINTING BOLA 175,000
20 DOUBLE MESH POLOS REL 185,000
10 JARING LOTTO SABLON KATA KATA 150,000
30/01/2019 20 ORIGINAL APLIKASI BORDIR 190,000
10 JARING SABLON SINTONG PRINTING 175,000
7 10 HIP HOP CAGAK APLIKASI KULIT SINTONG SUEDE 210,000
10 TWILL STRET PIN REL 185,000
50 DOUBLE MESH BORDIR 2 REL 245,000
31/01/2019 10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000
5 ORIGINAL MOTIF PIN 180,000
5 ORIGINAL POLOS REL 165,000
10 MOTIF FANCY APLIKASI BORDIR 185,000
5 TWILL STRET POLOS REL 165,000
5 ORIGINAL MOTIF APLIKASI BORDIR 190,000
10 ORIGINAL MOTIF BORDIR 185,000
8 10 KODOK ORIGINAL MOTIF 185,000
10 JARING APLIKASI BORDIR 180,000
20 ORIGINAL BORDIR 185,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
5 JARING APLIKASI KULIT SINTONG SUEDE 190,000
10 MOTIF LORENG BORDIR 200,000
25 ORIGINAL PIN 180,000
20 JARING LOTTO SABLON 150,000

01/02/2019 15 OSAKA BORDIR SINTONG FILA 230,000

5 OSAKA BORDIR SINTONG KELILING 220,000
10 OSAKA BORDIR 1 RING 210,000
20 HIP HOP GESPER 235,000
9. AP 10 ORIGINAL PIN REL 185,000
15 ORIGINAL PIN 180,000
5 MOTIF LORENG BORDIR 200,000
20 JARING LOTTO SABLON KATA KATA 150,000
15 ORIGINAL APLIKASI BORDIR 190,000
06/02/2019 50 OSAKA BORDIR 1 RING 210,000
10. AP
5 OSAKA BORDIR SINTONG KELILING 220,000
08/02/2019 35 OSAKA BORDIR 1 RING 210,000
11
20 HIP HOP GESPER 235,000
26/02/2019 35 TOPI ADIDAS 220,000

12
 5 OSAKA BORDIR SINTONG FILA 230,000
12
3 ORIGINAL PIN REL 185,000
3 ORIGINAL POLOS REL 165,000
 TAGIHAN PEMBAYARAN SISA
TAM INRI2K
218,545,000 208,645,000 9,900,000
. 01, JODOH - BATAM MENU
(RUDI) 0813 6419 9777
CEPAT) NO. TELP (EKO) 0812 6763 1608
ABANG - JKT PUSAT

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
4,400,000
3,800,000
1,850,000
4,100,000
1,850,000
3,700,000
1,850,000
3,300,000
2,350,000
1,750,000
2,300,000 31,250,000
2,700,000
3,600,000
1,850,000
1,850,000
900,000 10,900,000
2,350,000
2,000,000
1,200,000
900,000
440,000
690,000
1,050,000
1,150,000
925,000
2,850,000
1,350,000
2,400,000
2,700,000
570,000
1,295,000 21,870,000
7,050,000
4,600,000 11,650,000
1,450,000
875,000
900,000
900,000
 1,150,000
4,600,000
2,600,000 12,475,000

5,250,000 10/01/2019 BCA 50,000,000 22/01/2019 DE 808642

9,100,000 BCA 38,145,000 29/01/2019 DE 808643
2,250,000 88,145,000
2,625,000
3,700,000
1,500,000 24,425,000 20/02/2019 BCA 24,425,000 26/02/2019 DE 808451
3,800,000
1,750,000
2,100,000
1,850,000
12,250,000 21,750,000
2,000,000
900,000
825,000
1,850,000
825,000
950,000
1,850,000
1,850,000
1,800,000
3,700,000
925,000
950,000
2,000,000
4,500,000
3,000,000 27,925,000

3,450,000
1,100,000
2,100,000
4,700,000
1,850,000
2,700,000
1,000,000
3,000,000
2,850,000 22,750,000
10,500,000
1,100,000 11,600,000
7,350,000 23/02/2019 BCA 46,075,000 09/04/2019 DE 808430
4,700,000 12,050,000 BCA 50,000,000 16/04/2019 DE 808431
7,700,000
1,150,000
555,000
495,000 9,900,000
0
0
0
0
0
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TANGGAL KANG YEPI

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

28/06/2018 6 KOMANDO ORIGINAL PIN 180,000 1,080,000

10 KOMANDO OSAKA APLIKASI KULIT 175,000 1,750,000
3 TWILL STRET BORDIR SINTONG 185,000 555,000
8 ORIGINAL PIN 175,000 1,400,000
3 ORIGINAL BORDIR SINTONG EMBOSS 190,000 570,000

10/07/2018 4 TOPI CONVERSE 210,000 840,000

3 ORIGINAL POLOS REL 160,000 480,000
10 ORIGINAL BORDIR 180,000 1,800,000
23/07/2018 5 OSAKA FULL SABLON NO BORDIR 220,000 1,100,000
16 HIP HOP RAFEL BORDIR SINTONG 240,000 3,840,000
2 HIP HOP RAFEL BORDIR SAMBUNG 240,000 480,000
7 ORIGINAL POLOS 160,000 1,120,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
8 JARING PRINTING KARTUN TANGGUNG 160,000 1,280,000
5 LEVIS EMBOSS 165,000 825,000
3 ORIGINAL KAZEBO EMBOSS 230,000 690,000

09/08/2018 16 OSAKA FULL SABLON NO BORDIR 220,000 3,520,000

2 ORIGINAL POLOS 160,000 320,000
5 ORIGINAL BORDIR SINTONG 185,000 925,000
5 SERAT MOTIF BORDIR 185,000 925,000
1 JARING PRINTING PERSIB 170,000 170,000
9 HIP HOP RAFEL BORDIR SINTONG 240,000 2,160,000
5 HIP HOP RAFEL BORDIR BAWAH 240,000 1,200,000
27/08/2018 6 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,140,000
10 ORIGINAL POLOS 160,000 1,600,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
1 ORIGINAL PIN 175,000 175,000
3 OSAKA TALI SABUK 260,000 780,000
4 OSAKA TALI EKOR 260,000 1,040,000
5 OSAKA BORDIR 2 STELAN PANJANG 240,000 1,200,000

13/09/2018 6 JARING PRNTING BORDIR 200,000 1,200,000

9 MOTIF FANCY BORDIR 185,000 1,665,000
7 KOMANDO ORIGINAL PIN 180,000 1,260,000
7 JARING PRINTING ANAK 160,000 1,120,000
 6 KODOK LEBIS WASH 180,000 1,080,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 ORIGINAL PIN 180,000 900,000
10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000
30 OSAKA POLOS RING 190,000 5,700,000

06/10/2018 7 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,365,000

6 OSAKA FULL PRINT BORDIR 240,000 1,440,000
11 JARING PRINTING BORDIR 200,000 2,200,000
3 OSAKA SABLON KELILING 230,000 690,000
4 MOTIF FANCY POLA 6 ADIDAS 245,000 980,000
2 HIP HOP RAFEL BORDIR SINTONG 245,000 490,000
12 ORIGINAL BORDIR SINTONG 190,000 2,280,000
20 TOPI CONVERSE 215,000 4,300,000
6 TOPI ADIDAS 215,000 1,290,000

01/11/2018 6 ORIGINAL BORDIR SINTONG 190,000 1,140,000

2 OSAKA FULL SABLON NO BORDIR 230,000 460,000
2 OSAKA BORDIR 1 RING 205,000 410,000
4 TOPI CONVERSE 215,000 860,000
6 ORIGINAL POLOS 165,000 990,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
9 HIP HOP RAFEL BORDIR SINTONG 245,000 2,205,000
12 ORIGINAL PIN 180,000 2,160,000
10 ORIGINAL BORDIR 185,000 1,850,000

01/12/2018 5 JARING PRINTING BOLA 175,000 875,000

7 OSAKA FULL SABLON NO BORDIR 230,000 1,610,000
3 OSAKA TALI SEPATU 220,000 660,000
14 JARING PRINTING KARTUN 170,000 2,380,000
5 OSAKA ANTING 220,000 1,100,000
10 OSAKA BORDIR HANDUK 230,000 2,300,000
1 OSAKA BORDIR 1 RING "FILA" 205,000 205,000
1 OSAKA BORDIR SINTONG "FILA" 230,000 230,000
10 MOTIF FANCY POLA 6 RING "ADIDAS" 245,000 2,450,000
24/12/2018 14 ORIGINAL BORDIR 185,000 2,590,000
2 KODOK LEVIS WASH 185,000 370,000
15 HIP HOP RAFEL BORDIR SINTONG 245,000 3,675,000
4 OSAKA TALI SEPATU 220,000 880,000
4 MOTIF PRINT BORDIR 200,000 800,000
6 LEVIS EMBOS 165,000 990,000
5 KODOK ORIGINAL EMBOS 185,000 925,000
10 OSAKA BORDIR 1 RING 205,000 2,050,000
8 OSAKA BORDIR SINTONG SUEDE 220,000 1,760,000
7 OSAKA STRIP BORDIR 220,000 1,540,000
 11 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,640,000
7 TOPI ADIDAS 215,000 1,505,000
7 OSAKA FULL SABLON NO BORDIR 230,000 1,610,000
7 JARING PRINT BORDIR 200,000 1,400,000

03/01/2019 9 OSAKA BORDIR SINTONG "FILA" 230,000 2,070,000

7 OSAKA BORDIR SINTONG KELILING 220,000 1,540,000
2 KODOK ORIGINAL EMBOSS 180,000 360,000
22/01/2019 2 OSAKA BORDIR SINTONG FILA 230,000 460,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
17 DOUBLE MESH BORDIR 2 REL 245,000 4,165,000
5 DOUBLE MESH POLOS REL 180,000 900,000
5 KOMANDO ORIGINAL PIN 185,000 925,000
3 HIP HOP RAFEL BORDIR SINTONG 245,000 735,000
2 JARING PRINTING ANAK 170,000 340,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
125,710,000 125,710,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

5,355,000
10/07/2018 MANDIRI 6,000,000 22/08/2018 PL 091458
TRANSFER BCA 2,000,000 PEMBAYARAN
TUNAI 470,000 PEMBAYARAN
3,120,000 KORTING 5,000 PEMBAYARAN

9,695,000

09/08/2018 BCA 9,000,000 10/09/2018 DE 921062

BCA 9,000,000 17/09/2018 DE 921063
9,220,000 TUNAI 915,000

6,295,000
 13/09/2018 TRANSFER BCA 5,870,000 PEMBAYARAN
10,875,000 BCA 9,000,000 13/10/2018 DE 921064
5,700,000 BCA 8,000,000 20/10/2018 DE 921065

26/10/2018 BCA 10,000,000 29/10/2018 DY 969720

15,035,000 BCA 10,000,000 26/11/2018 DY 921066

20,000,000

01/11/2018 RETURN TOPI 1,920,000 OSAKA IMPORT

12,075,000 21/11/2018 TRANSFER BCA 5,190,000 PEMBAYARAN
07/12/2018 BCA 10,000,000 07/01/2019 DE921067
CASH 1,700,000
KORTING 110,000

24/12/2018 RETUR 1,800,000 ORIGINAL SABLON DS

27/12/2018 BCA 10,000,000 28/01/2019 DE 921068
BCA 10,000,000 04/02/2019 DE 921069
11,810,000 TUNAI 935,000 PEMBAYARAN
22,735,000

3,970,000

22/01/2019 RETURN 925,000 ORIGINAL BORDIR

RETURN 240,000 OSAKA BS SAMBUNG 1,165,000
25/01/2019 BCA 10,000,000 04/03/2019 DE 921070
9,825,000 TUNAI 2,630,000 PEMBAYARAN
TANGGAL MAHKOTA
BKT : KOMPLEK AURI NO. 67
EXP : LABORA EXPRESS CARGO, WAHANA
04/03/2020 ALAMAT MDN : JL. SUTOMO NO. 26 A
CV. MEDAN EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

06/07/2018 20 KODOK ORIGINAL EMBOSS 170,000 3,400,000

10 JARING PRINTING ANAK 160,000 1,600,000
21 OSAKA FULL SABLON NO BORDIR 230,000 4,830,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
10 SERAT MOTIF POLA 6 RING BUAYA 260,000 2,600,000
1. BKT 20 HIP HOP GESPER 230,000 4,600,000
20 KAOS BORDIR, BORDIR HANDUK 155,000 3,100,000
10 MOTIF FANCY BORDIR 180,000 1,800,000
10 KODOK ANAK LEVIS 145,000 1,450,000
8 TOPI ADIDAS 210,000 1,680,000
20 LEVIS PIN 165,000 3,300,000
20/07/2018 40 ORIGINAL PIN 175,000 7,000,000
2. BKT 10 KODOK LEVIS WASH 180,000 1,800,000
25 BUFF 130,000 3,250,000

19/08/2018 15 KODOK ORIGINAL EMBOSS 180,000 2,700,000

15 TWILL STRET PIN REL 180,000 2,700,000
15 JARING PRINTING BOLA 170,000 2,550,000
15 ORIGINAL PIN 175,000 2,625,000
20 KOMANDO OSAKA FULL PRINT 185,000 3,700,000
3. BKT
20 JARING PRINTING RACING 170,000 3,400,000
7 ORIGINAL PIN 175,000 1,225,000
1 ORIGINAL POLOS 160,000 160,000
1 ORIGINAL BORDIR 180,000 180,000
1 ORIGINAL APLIKASI BORDIR 185,000 185,000
19/08/2018 25 KODOK ORIGINAL EMBOSS 180,000 4,500,000
20 LEVIS PIN 165,000 3,300,000
20 KOMANDO OSAKA FULL PRINT 185,000 3,700,000
15 ORIGINAL PIN 175,000 2,625,000
20 KODOK LEVIS WASH 180,000 3,600,000
15 KOMANDO ORIGINAL PIN 180,000 2,700,000
1. MDN
8 TOPI ADIDAS 210,000 1,680,000
15 TWILL STRET PIN REL 180,000 2,700,000
15 AMPERA SPORT DOUBLE MESH 165,000 2,475,000
7 ALBAMA APLIKASI BORDIR 185,000 1,295,000
15 ORIGINAL BORDIR ISNTONG 185,000 2,775,000
20 JARING PRINTING BOLA 170,000 3,400,000
05/10/2018 15 JARING PRINTING BORDIR 200,000 3,000,000
2. MDN 35 LEVIS PIN 160,000 5,600,000
10 LEVIS APLIKASI KULIT 165,000 1,650,000
22/10/2018 45 BUFF LUSIN 130,000 5,850,000
BKT 10 KAOS TERI POLA 6 RING 230,000 2,300,000
35 JARING LOTTO SABLON KATA KATA 150,000 5,250,000

30/11/2018 10 KODOK ORIGINAL EMBOSS 180,000 1,800,000

10 OSAKA BORDIR HANDUK 230,000 2,300,000
BKT 30 ORIGINAL PIN REL 180,000 5,400,000
5 DOUBLE MESH POLOS REL 180,000 900,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
BKT 15 HIP HOP GESPER 230,000 3,450,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
20 ORIGINAL PIN 180,000 3,600,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
MEDAN 10 DOUBLE MESH POLOS REL 180,000 1,800,000
15 KOMANDO ORIGINAL PIN 180,000 2,700,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000

28/12/2019 100 INRIZK BUFF 130,000 13,000,000

10 ORIGINAL PIN REL 180,000 1,800,000
BKT
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
5 KODOK ORIGINAL EMBOS 180,000 900,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
172,385,000 172,385,000 0
MENU
ANA MDN : PERNOTA

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

30,210,000 13/07/2018 TRANSFER BCA 30,210,000 PEMBAYARAN

12,050,000 25/07/2018 TRANSFER BCA 12,050,000 PEMBAYARAN

19,425,000 31/08/2018 TRANSFER BCA 19,425,000 PEMBAYARAN

34,750,000 10/09/2018 TRANSFER BCA 34,750,000 PEMBAYARAN

10,250,000 13/11/2018 TRANSFER BCA 10,250,000 PEMBAYARAN

13,400,000 27/10/2018 TRANSFER BCA 13,400,000 PEMBAYARAN

12,150,000 18/12/2018 TRANSFER BCA 12,150,000 PEMBAYARAN

11,700,000 18/12/2018 TRANSFER BCA 11,700,000 PEMBAYARAN

10,950,000 04/01/2019 TRANSFER BCA 10,950,000 PEMBAYARAN

17,500,000 04/01/2019 TRANSFER BCA 17,500,000 PEMBAYARAN

TANGGAL MARSENO - SOLO

04/03/2020 ALAMAT LOSARI RT. 04 RW. 01 SEMANGGI

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

29/06/2018 5 ORIGINAL APLIKASI BORDIR 185,000 925,000

10 MOTIF FANCY BORDIR 180,000 1,800,000
20 ORIGINAL BORDIR 180,000 3,600,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
1
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
35 ORIGINAL PIN 175,000 6,125,000
15 JARING PRINTING RACING 170,000 2,550,000
10 TOPI ADIDAS 210,000 2,100,000 21,600,000

10/07/2018 15 JARING LOTTO SABLON 145,000 2,175,000

15 TWILL STRET PIN 175,000 2,625,000
10 ORIGINAL PIN 175,000 1,750,000
10 ORIGINAL BORDIR 180,000 1,800,000
15 AMPERA PARASIT BORDIR 200,000 3,000,000
2
10 AMPERA SPORT DOUBLE MESH 165,000 1,650,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
5 MOTIF FANCY BORDIR 180,000 900,000
10 KOMANDO ANAK LEVIS 145,000 1,450,000
10 KODOK ANAK LEVIS 145,000 1,450,000 18,600,000

04/10/2018 15 KODOK ORIGINAL EMBOSS 185,000 2,775,000

12 SERAT MOTIF POLA 6 RING BUAYA 270,000 3,240,000
10 ORIGINAL PIN 180,000 1,800,000
15 AMPERA PARASIT BORDIR 205,000 3,075,000
7 JARING LOTTO SABLON 150,000 1,050,000
8 MOTIF FANCY BORDIR 185,000 1,480,000
8 ORIGINAL BORDIR 185,000 1,480,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
5 ORIGINAL POLOS 165,000 825,000
10 KODOK LEVIS WASH 185,000 1,850,000 19,425,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
59,625,000 21,600,000 38,025,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

03/10/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

04/10/2018 TRANSFER BCA 11,400,000 PEMBAYARAN
ONGKIR 200,000 2 BAL
TANGGAL MAS EDI - KUDUS

HJ. SUPARTI - PASAR KLIWON RT. 04 RW. 02

04/03/2020 ALAMAT EXP : SAMUDERA (DI ANTAR KE RUMAH)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

21/07/2018 1 55 ORIGINAL PIN 175,000 9,625,000

27/07/2018 2 55 HIP HOP GESPER 230,000 12,650,000

08/08/2018 55 JARING APLIKASI BORDIR 170,000 9,350,000

55 ORIGINAL BORDIR SINTONG 185,000 10,175,000
55 ORIGINAL PIN 175,000 9,625,000
55 ORIGINAL TEMPEL 170,000 9,350,000
20 ORIGINAL BORDIR 180,000 3,600,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
6 ORIGINAL BORDIR SINTONG EMBOSS 185,000 1,110,000
3
5 LEVIS PIN 165,000 825,000
5 LEVIS EMBOSS 165,000 825,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 950,000
5 JARING APLIKASI KULIT SINTONG SUEDE 180,000 900,000
4 AMPERA PARASIT BORDIR 200,000 800,000
12 SERAT MOTIF APLIKASI BORDIR 185,000 2,220,000
6 OSAKA FULL SABLON NO BORDIR 220,000 1,320,000

15/09/2018 19 ORIGINAL BORDIR SINTONG 190,000 3,610,000

4 30 ORIGINAL SABLON DEPAN SINTONG 200,000 6,000,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000

03/10/2018 10 ALBAMA APLIKASI BORDIR 190,000 1,900,000

6 SERAT MOTIF APLIKASI BORDIR 190,000 1,140,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
6 ORIGINAL PIN REL 180,000 1,080,000
4 KODOK LEVIS WASH 180,000 720,000
10 ORIGINAL BORDIR 185,000 1,850,000
3 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 570,000
5
6 ORIGINAL PIN 180,000 1,080,000
4 KOMANDO ORIGINAL PIN 180,000 720,000
60 ORIGINAL BORDIR SINTONG 190,000 11,400,000
60 HIP HOP GESPER 230,000 13,800,000
60 ORIGINAL PIN 180,000 10,800,000
60 JARING APLIKASI BORDIR 175,000 10,500,000
60 ORIGINAL PRINTING DEPAN SINTONG 200,000 12,000,000
12/12/2018 60 JARING APLIKASI BORDIR 175,000 10,500,000
60 OSAKA BORDIR HANDUK 220,000 13,200,000
60 HIP HOP GESPER 230,000 13,800,000
60 ORIGINAL BORDIR SINTONG EMBOSS 190,000 11,400,000
33 OSAKA BORDIR 1 RING 210,000 6,930,000
22 ORIGINAL PIN 180,000 3,960,000
6 10 ORIGINAL PIN REL 180,000 1,800,000
12 SERAT MOTIF BORDIR 185,000 2,220,000
7 KOMANDO ORIGINAL PIN 180,000 1,260,000
4 OSAKA DOUBLE MESH PEREPET 230,000 920,000
7 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,680,000
20 ORIGINAL BORDIR 185,000 3,700,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000

11/01/2019 60 JARING APLIKASI BORDIR 175,000 10,500,000

21/01/2019 55 ORIGINAL BORDIR SINTONG EMBOSS 190,000 10,450,000
5 OSAKA BORDIR SINTONG FILA 230,000 1,150,000

01/02/2019 60 ORIGINAL BORDIR SINTONG 190,000 11,400,000

20/02/2019 5 JARING KAOS ANAK 165,000 825,000
5 JARING SINTONG PRINTING BORDIR KECIL 175,000 875,000
10 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 1,800,000
30 OSAKA BORDIR SINTONG KELILING 210,000 6,300,000
30 ORIGINAL BORDIR SINTONG SAMBUNG 190,000 5,700,000
60 ORIGINAL PIN 180,000 10,800,000
5 OSAKA BORDIR SINTONG SAMBUNG 230,000 1,150,000
5 ORIGINAL BORDIR SINTONG KELILING 190,000 950,000
7 OSAKA STRIP BORDIR 210,000 1,470,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
60 HIP HOP GESPER 230,000 13,800,000
20 MOTIF JARING BORDIR 200,000 4,000,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL PIN REL 180,000 1,800,000
20 ORIGINAL BORDIR 185,000 3,700,000
8 ORIGINAL MOTIF APLIKASI BORDIR 185,000 1,480,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
30 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 5,550,000
6 OSAKA DOUBLE MESH PEREPET 230,000 1,380,000
6 ORIGINAL PRINTING DEPAN SINTONG 200,000 1,200,000
6 OSAKA BORDIR SINTONG "FILA" 220,000 1,320,000
2 OSAKA BORDIR 1 RING 200,000 400,000
5 JARING OSAKA BORDIR RING 200,000 1,000,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
336,315,000 336,315,000 0
MENU
2

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
9,625,000 25/07/2018 TRANSFER BCA 9,500,000 PEMBAYARAN
12,650,000 ONGKIR 125,000 1 BAL
31/07/2018 TRANSFER BCA 12,550,000 PEMBAYARAN
ONGKIR 100,000 1 BAL

08/08/2018 THR 2,850,000 PEMBAYARAN

52,850,000 TUNAI 50,000,000 PEMBAYARAN

22/09/2018 TRANSFER BCA 10,950,000 PEMBAYARAN

11,060,000 ONGKIR 110,000 1 BAL

03/10/2018 ONGKIR 760,000

69,560,000 TUNAI 68,800,000 PEMBAYARAN
 12/12/2018 TUNAI 71,400,000 PEMBAYARAN
ONGKIR 670,000 6 BAL
RETURN 100,000
72,270,000 KORTING 100,000
14/01/2019 TRANSFER BCA 10,400,000 PEMBAYARAN
10,500,000 ONGKIR 100,000 1 BAL
28/01/2019 TRANSFER BCA 10,500,000 PEMBAYARAN
11,600,000 ONGKIR 100,000 1 BAL
08/02/2019 TRANSFER BCA 11,300,000 PEMBAYARAN
11,400,000 ONGKIR 100,000 1 BAL

20/02/2019 ONGKIR 800,000 6 BAL

TUNAI 75,000,000 PEMBAYARAN

74,800,000
TANGGAL MAS KAFID - SURABAYA

04/03/2020 ALAMAT JL. SULUNG TENGAH 24. A

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

09/08/2018 1 50 ORIGINAL PIN 175,000 8,750,000

02/10/2018 2 50 ORIGINAL PIN 180,000 9,000,000

07/11/2018 25 JARING APLIKASI BORDIR 180,000 4,500,000

3
25 ORIGINAL PIN 180,000 4,500,000
17/11/2018 10 HIP HOP GESPER 230,000 2,300,000
4 10 TOPI ADIDAS 220,000 2,200,000
30 JARING APLIKASI BORDIR 180,000 5,400,000
01/12/2018 20 ORIGINAL PIN 180,000 3,600,000
5 25 JARING APLIKASI BORDIR 180,000 4,500,000
15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000
21/12/2018 6 50 JARING APLIKASI BORDIR 180,000 9,000,000

11/01/2019 7 50 JARING APLIKASI BORDIR 180,000 9,000,000

30 ORIGINAL PIN 180,000 5,400,000
8 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 HIP HOP GESPER 230,000 2,300,000

16/02/2019 20 ORIGINAL PIN 180,000 3,600,000

9
30 JARING APLIKASI BORDIR 180,000 5,400,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
83,725,000 83,725,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
8,750,000 24/08/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

9,000,000 06/10/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,000,000 19/11/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,900,000 30/11/2018 TRANSFER BCA 9,900,000 PEMBAYARAN

10,875,000 18/12/2018 TRANSFER BCA 10,875,000 PEMBAYARAN

9,000,000 31/12/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,000,000

9,200,000 20/01/2019 TRANSFER BCA 18,200,000 PEMBAYARAN

9,000,000 01/03/2019 TRANSFER BCA 9,000,000 PEMBAYARAN

TANGGAL MAS RASYID - TEGAL

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 48,795,000

04/08/2018 30 OSAKA FULL SABLON NO BORDIR 230,000 6,900,000

6 ORIGINAL BORDIR SINTONG 185,000 1,110,000
6 JARING PRINTING BOLA 170,000 1,020,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
4 KODOK ORIGINAL EMBOSS 180,000 720,000
20 MOTIF FANCY PIN 180,000 3,600,000
10 TWILL STRET BORDIR SINTONG 185,000 1,850,000
20 JARING LOTTO POLOS 140,000 2,800,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
15 HIP HOP GESPER 230,000 3,450,000
5 HIP HOP RAFEL POLOS 200,000 1,000,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
10 ORIGINAL POLOS 160,000 1,600,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
5 ORIGINAL PIN 175,000 875,000
5 DOUBLE MESH BORDIR 2 REL 240,000 1,200,000
3 DOUBLE MESH PADI KAPAS 240,000 720,000

29/09/2018 3 ORIGINAL BORDIR SINTONG EMBOSS 190,000 570,000

5 KODOK ORIGINAL EMBOSS 185,000 925,000
4 MOTIF FANCY OSAKA PEREPET 245,000 980,000
2 TWILL STRET BORDIR SINTONG 190,000 380,000
8 OSAKA SABLON DEPAN SINTONG 230,000 1,840,000
5 DOUBLE MESH BORDIR 2 REL 240,000 1,200,000
12 MOTIF FANCY POLA 6 STELAN PANJANG 240,000 2,880,000
20 OSAKA SABLON KELILING 230,000 4,600,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
5 JARING PRINTING BORDIR 200,000 1,000,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
12 ORIGINAL BORDIR SINTONG 190,000 2,280,000
12 WAFER BORDIR 200,000 2,400,000
10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
5 SERAT MOTIF APLIKASI BORDIR 185,000 925,000
20 OSAKA TALI SABUK BORDIR 260,000 5,200,000
16 OSAKA BORDIR 1 RING 210,000 3,360,000
 8 OSAKA BORDIR 2 STELAN PANJANG 240,000 1,920,000
11 TOPI ADIDAS 220,000 2,420,000
3 OSAKA BORDIR 2 STELAN PANJANG "BARU" 245,000 735,000

17/11/2018 10 KODOK ANAK LEVIS 145,000 1,450,000

11 HIP HOP GESPER 230,000 2,530,000
8 HIP HOP RAFEL BORDIR SINTONG 240,000 1,920,000
16 JARING PRINTING BOLA 170,000 2,720,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
14 JARING APLIKASI BORDIR 180,000 2,520,000
4 HIP HOP RAFEL BORDIR KELILING 270,000 1,080,000
5 TOPI ANAK LEVIS REL 145,000 725,000
3 DOUBLE MESH BORDIR 2 REL 240,000 720,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
10 KAOS PIN 165,000 1,650,000
10 RAFEL POLOS BENGKUNG 190,000 1,900,000
5 LEVIS PIN 165,000 825,000
9 LEVIS TEMPEL 170,000 1,530,000
10 KAOS OSCAR 170,000 1,700,000
15 ORIGINAL PIN 180,000 2,700,000
5 KAOS TERI POLA 6 RING 240,000 1,200,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 ORIGINAL POLOS REL 160,000 1,600,000
5 KAOS BORDIR 165,000 825,000
5 SERAT MOTIF APLIKASI BORDIR 190,000 950,000
3 SERAT MOTIF BORDIR 190,000 570,000
3 OSAKA FULL SABLON NO BORDIR 230,000 690,000
11 TOPI ADIDAS 220,000 2,420,000
9 OSAKA BORDIR 1 RING 210,000 1,890,000

08/12/2018 12 JARING APLIKASI BORDIR 180,000 2,160,000

6 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,110,000
8 OSAKA FULL SABLON NO BORDIR 230,000 1,840,000
5 JARING LOTTO POLOS 140,000 700,000
15 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 2,850,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
6 MOTIF FANCY APLIKASI BORDIR REL 190,000 1,140,000
12 ORIGINAL PIN 180,000 2,160,000
6 TOPI ADIDAS 220,000 1,320,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
20 OSAKA BORDIR 1 RING 210,000 4,200,000
5 TOPI CONVERSE 220,000 1,100,000
15 OSAKA POLOS RING BUAYA 200,000 3,000,000
13 JARING LOTTO SABLON 150,000 1,950,000
11 HIP HOP GESPER 230,000 2,530,000
05/01/2019 12 BUFF INRIZK 130,000 1,560,000
20 OSAKA BORDIR 1 RING 210,000 4,200,000
5 TOPI CONVERSE 220,000 1,100,000
10 OSAKA STRIP BORDIR 220,000 2,200,000
6 JALA OSAKA BORDIR RING 200,000 1,200,000
10 JALA LOTTO SABLON KATA 150,000 1,500,000
12 TOPI ANAK LEVIS RELL 145,000 1,740,000
5 OSAKA FULL SABLON NO BORDIR 230,000 1,150,000
10 JALA AP BORDIR 180,000 1,800,000
5 HIP-HOP RAFEL BORDIR MUKA 240,000 1,200,000
5 KODOK MOTIF 185,000 925,000
7 TOPI ADIDAS 220,000 1,540,000
4 OSAKA BORDIR SINTONG "FILA" 230,000 920,000
8 B. KAOS MOTIF BORDIR 180,000 1,440,000
15 OSAKA BORDIR SINTONG KELILING 220,000 3,300,000

16/02/2019 8 KOMANDO ORIGINAL PIN 185,000 1,480,000

8 AMPERA PARASIT BORDIR 200,000 1,600,000
30 JARING APLIKASI BORDIR 180,000 5,400,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
6 TOPI ADIDAS 220,000 1,320,000
2 OSAKA BORDIR 1 RING 210,000 420,000
8 KOMANDO PRINTING ANAK 175,000 1,400,000
10 KODOK LEVIS ANAK 145,000 1,450,000
15 JARING PRINTING ANAK 165,000 2,475,000
10 JARING MOTIF BORDIR 210,000 2,100,000
10 ORIGINAL MOTIF PIN 180,000 1,800,000
20 ORIGINAL PIN 180,000 3,600,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
242,200,000 192,415,500 49,784,500
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
48,795,000

04/08/2018 TUNAI 40,000,000 PEMBAYARAN

33,845,000
39,115,000 29/09/2018 TUNAI 35,850,000 PEMBAYARAN

17/11/2018 TUNAI 36,000,000 PEMBAYARAN

RETURN 2,446,250

39,365,000

08/12/2018 TUNAI 30,000,000 PEMBAYARAN

30,360,000 RETURN 4,119,250
25,775,000 05/01/2019 TUNAI 24,000,000 PEMBAYARAN

24,945,000 16/02/2019 TUNAI 20,000,000 PEMBAYARAN

TANGGAL MAS SAPTO & TRI

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

30/06/2018 2 KOMANDO OSAKA PIN 175,000 350,000

2 KOMANDO OSAKA BORDIR 175,000 350,000
10 KAOS APLIKASI, BORDIR, PIN, BORDIR SINTONG 165,000 1,650,000
3 AMPERA PARASIT BORDIR 200,000 600,000
3 TWILL STRET BORDIR SINTONG 185,000 555,000
3 AMPERA SPORT DOUBLE MESH 165,000 495,000
3 TWILL STRET PIN BUILD UP 175,000 525,000
2 KANVAS BORDIR RING 190,000 380,000
1 MILOVA BORDIR REL 160,000 160,000
4 LEVIS PIN, BORDIR 165,000 660,000
TRI
6 ORIGINAL PIN, KOMBINASI 175,000 1,050,000
3 ORIGINAL BORDIR KOMBINASI 180,000 540,000
8 MOTIF FANCY APLIKASI BORDIR, BORDIR 180,000 1,440,000
4 KOMANDO LEVIS ANAK 145,000 580,000
4 KOMANDO KAOS OSCAR 160,000 640,000
8 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,520,000
2 JARING APLIKASI KULIT SINTONG SUEDE 185,000 370,000
2 JARING APLIKASI BORDIR 175,000 350,000
3 JARING KAOS ORIGINAL POLOS 160,000 480,000
3 SERAT MOTIF AB, BORDIR 185,000 555,000

10/08/2018 5 LEVIS PIN 165,000 825,000

6 JARING LOTTO APLIKASI BORDIR 170,000 1,020,000
3 KOMANDO LEVIS PIN 165,000 495,000
2 OSAKA BORDIR KARAKTER 195,000 390,000
8 ORIGINAL POLOS REL 160,000 1,280,000
5 TWILL STRET PIN REL 175,000 875,000
SAPTO
4 KAOS TUTON APLIKASI BORDIR 180,000 720,000
6 ORIGINAL POLOS 160,000 960,000
8 KAOS BORDIR 155,000 1,240,000
5 DOUBLE MESH POLOS REL 180,000 900,000
5 TWILL STRET PIN 175,000 875,000
3 TWILL STRET POLOS 160,000 480,000
11/08/2018 3 ORIGINAL PIN 175,000 525,000
4 ORIGINAL APLIKASI BORDIR 185,000 740,000
8 TWILL STRET PIN REL 180,000 1,440,000
1 SERAT MOTIF APLIKASI BORDIR 185,000 185,000

TRI
 1 SERAT MOTIF BORDIR 185,000 185,000
2 ORIGINAL FANCY APLIKASI BORDIR 180,000 360,000
TRI 1 MOTIF FANCY PIN 180,000 180,000
2 JARING LOTTO POLOS 140,000 280,000
8 JARING LOTTO APLIKASI BORDIR 170,000 1,360,000
2 KAOS PIN 165,000 330,000
7 KAOS BORDIR 165,000 1,155,000
5 KAOS APLIKASI 165,000 825,000
4 LEVIS PIN 165,000 660,000

13/10/2018 15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000

6 JARING LOTTO POLOS 140,000 840,000
9 AMPERA PARASIT BORDIR 200,000 1,800,000
6 DOUBLE MESH POLOS REL 180,000 1,080,000
9 KAOS TUTON APLIKASI BORDIR 185,000 1,665,000
6 ORIGINAL BORDIR SINTONG 190,000 1,140,000
TRI
9 ORIGINAL POLOS 160,000 1,440,000
5 KOMANDO KAOS PIN 165,000 825,000
3 KAOS POLOS 150,000 450,000
9 KAOS BORDIR 160,000 1,440,000
14 JARING LOTTO APLIKASI BORDIR 170,000 2,380,000
3 LEVIS PIN 160,000 480,000

14/12/2018 10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000

5 LEVIS PIN 165,000 825,000
5 OSAKA BORDIR 2 STELAN PANJANG 230,000 1,150,000
5 MOTIF FANCY POLA 6 RING 230,000 1,150,000
5 OSAKA BORDIR 1 RING 210,000 1,050,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
SAPTO 5 KOMANDO ORIGINAL PIN 180,000 900,000
5 KOMANDO LEVIS PIN 165,000 825,000
5 SERAT MOTIF APLIKASI BORDIR 190,000 950,000
5 ORIGINAL BORDIR 185,000 925,000
5 ORIGINAL PIN 180,000 900,000
5 OSAKA BORDIR 1 RING 210,000 1,050,000
2 OSAKA BORDIR 2 RING 230,000 460,000
15/12/2018 10 KAOS BORDIR 165,000 1,650,000
8 ORIGINAL APLIKASI BORDIR 185,000 1,480,000
12 SERAT MOTIF BORDIR 190,000 2,280,000
6 KOMANDO LEVIS PIN 165,000 990,000
8 DOUBLE MESH POLOS REL 180,000 1,440,000
10 MOTIF FANCY APLIKASI BORDIR REL 190,000 1,900,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 JARING LOTTO POLOS 140,000 1,400,000
TRI
4 LEVIS PIN 165,000 660,000
TRI

10 JARING APLIKASI BORDIR 180,000 1,800,000

4 ORIGINAL PIN 180,000 720,000
4 KAOS BORDIR SINTONG 175,000 700,000
4 KODOK LEVIS WASH 180,000 720,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
5 KOMANDO KAOS PIN 160,000 800,000
6 KAOS TUTON APLIKASI BORDIR 185,000 1,110,000

0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
82,135,000 82,135,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

13,250,000 30/06/2018 TUNAI 13,250,000 PEMBAYARAN

10,060,000 10/08/2018 TRANSFER MANDIRI 10,060,000 PEMBAYARAN

 8,225,000 11/08/2018 TUNAI 8,225,000 PEMBAYARAN

13/10/2018 TUNAI 16,300,000 PEMBAYARAN

16,315,000 KORTING 15,000

13,785,000 14/12/2018 TRANSFER MANDIRI 13,785,000 PEMBAYARAN

 15/12/2018 TRANSFER MANDIRI 6,000,000
TRANSFER BCA 14,000,000
20,500,000 TUNAI 500,000
TANGGAL MAS SUKAMTO - SLEMAN

04/03/2020 ALAMAT BALUNG RT. 01 RW. 17 BIMO MARTANI, NGEMPLAH

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 30,470,000

29/06/2018 20 TOPI ADIDAS 210,000 4,200,000

10 OSAKA APLIKASI BORDIR 210,000 2,100,000
20 ORIGINAL PIN REL 180,000 3,600,000
1 20 KOMANDO ORIGINAL PIN 180,000 3,600,000
10 MOTIF FANCY BORDIR 180,000 1,800,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
20 SERAT MOTIF APLIKASI BORDIR 185,000 3,700,000

10/07/2018 10 KOMANDO ORIGINAL PIN 180,000 1,800,000

10 DOUBLE MESH POLOS 180,000 1,800,000
20 KOMANDO OSAKA APLIKASI KULIT 175,000 3,500,000
10 TWILL STRET PIN REL 175,000 1,750,000
2 20 ORIGINAL BORDIR 180,000 3,600,000
10 JARING LOTTO SABLON 145,000 1,450,000
10 KODOK LEVIS WASH 180,000 1,800,000
10 AMPERA SPORT DOUBLE MESH 160,000 1,600,000
10 ORIGINAL POLOS REL 160,000 1,600,000

15/08/2018 10 ORIGINAL BORDIR 180,000 1,800,000

5 KODOK ORIGINAL EMBOSS 180,000 900,000
3 15 KOMANDO ORIGINAL PIN 180,000 2,700,000
15 KODOK LEVIS WASH 180,000 2,700,000
5 TWILL STRET PIN REL 175,000 875,000

01/09/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000

20 TWILL STRET PIN REL 180,000 3,600,000
30 ORIGINAL BORDIR 180,000 5,400,000
9 DOUBLE MESH BORDIR 2 REL 240,000 2,160,000
53 JARING LOTTO SABLON 145,000 7,685,000
8 OSAKA DOUBLE MESH BORDIR 230,000 1,840,000
10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000
10 KOMANDO KAOS PIN 165,000 1,650,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000

03/10/2018 15 DOUBLE MESH POLOS REL 185,000 2,775,000

 20 KOMANDO ORIGINAL PIN 185,000 3,700,000
20 MOTIF FANCY APLIKASI BORDIR 185,000 3,700,000
15/10/2018 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 SERAT MOTIF APLIKASI BORDIR 190,000 1,900,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
10 KODOK LEVIS WASH 185,000 1,850,000
20 ORIGINAL PIN REL 185,000 3,700,000
10 DOUBLE MESH POLOS REL 185,000 1,850,000
10 MOTIF FANCY APLIKASI BORDIR, BORDIR 185,000 1,850,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
10 ORIGINAL PIN REL 180,000 1,800,000
5 ORIGINAL POLOS REL 165,000 825,000
24/10/2018 15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
15 JARING SABLON SINTONG PRINTING 170,000 2,550,000
15 KAOS TERI POLA 6 RING 240,000 3,600,000
15 AMPERA PARASIT BORDIR 205,000 3,075,000

03/11/2018 10 JARING LOTTO SABLON 150,000 1,500,000

10 ORIGINAL PIN 180,000 1,800,000
10 KODOK LEVIS WASH 185,000 1,850,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000
15 OSAKA KELILING 230,000 3,450,000
10 KAOS TERI POLA 6 RING 235,000 2,350,000
4 DOUBLE MESH POLOS REL 185,000 740,000
2 DOUBLE MESH BORDIR 2 REL 245,000 490,000
1 KOMANDO ORIGINAL PIN 185,000 185,000
9 KOMANDO OSAKA APLIKASI KULIT 180,000 1,620,000
5 JARING IMPORT SINTONG SOBEK TANGGUNG 180,000 900,000
15 MOTIF FANCY POLA 6 RING 245,000 3,675,000
9 OSAKA BORDIR 1 RING 205,000 1,845,000

03/12/2018 8 OSAKA BORDIR HANDUK 230,000 1,840,000

12 OSAKA ANTING 230,000 2,760,000
22 DOUBLE MESH POLOS REL 185,000 4,070,000
15 ORIGINAL POLOS REL 165,000 2,475,000
15 ORIGINAL PIN 180,000 2,700,000
5 ORIGINAL BORDIR 185,000 925,000
13 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 2,860,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
189,790,000 189,790,000 0
MENU
LAH

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
30,470,000

20,800,000

05/07/2018 TRANSFER BCA 41,160,000 PEMBAYARAN

03/08/2018 TRANSFER BCA 27,900,000 PEMBAYARAN
18,900,000 ONGKIR 1,110,000

04/09/2018 TRANSFER BCA 8,890,000 PEMBAYARAN

8,975,000 ONGKIR 85,000

27/09/2018 TRANSFER BCA 26,693,000 PEMBAYARAN

27,035,000 ONGKIR 342,000 3 BAL
10,175,000

21,425,000

12,075,000 03/11/2018 TUNAI 20,000,000 PEMBAYARAN

03/12/2018 KURANG TOPI 165,000

03/12/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
TUNAI 34,000,000 PEMBAYARAN
ONGKIR 615,000 6 BAL
22,305,000

04/01/2019 TRANSFER BCA 18,590,000 PEMBAYARAN

ONGKIR 240,000 2 BAL

17,630,000
TANGGAL MAS TEKAT - SOLO

04/03/2020 ALAMAT JL. BEDUG 1 NO. 48 RT. 05 RW. 03 JOYOTAKAN SERANGAN

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 4,550,000

26/05/2018 1 50 B. ORIGINAL PIN 175,000 8,750,000

29/06/2018 2 50 B. ORIGINAL PIN 175,000 8,750,000

20/07/2018 25 ORIGINAL PIN 175,000 4,375,000

3
25 JARING LOTTO SABLON 145,000 3,625,000

10/08/2018 4 50 JARING LOTTO SABLON 145,000 7,250,000

11/08/2018 5 50 ORIGINAL PIN 175,000 8,750,000
24/08/2018 6 50 ORIGINAL PIN 175,000 8,750,000

15/09/2018 25 KODOK ORIGINAL EMBOSS 180,000 4,500,000

7 15 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 2,775,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
15 AMPERA PARASIT BORDIR 200,000 3,000,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
8
20 ORIGINAL PIN 180,000 3,600,000
10 KODOK LEVIS WASH 180,000 1,800,000

20/10/2018 30 ORIGINAL PIN 180,000 5,400,000

9
20 JARING PRINTING PERSEBAYA 170,000 3,400,000

27/12/2019 10 JARING PRINTING BOLA 170,000 1,700,000

30 ORIGINAL PIN 180,000 5,400,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
10
15 ORIGINAL APLIKASI BORDIR 190,000 2,850,000
15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000
15 JARING APLIKASI BORDIR 180,000 2,700,000

08/01/2019 11 50 JARING APLIKASI BORDIR 180,000 9,000,000

11/02/2019 12 50 JARING APLIKASI BORDIR 180,000 9,000,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
118,175,000 83,300,000 34,875,000
MENU
SERANGAN

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
4,550,000

8,750,000 19/07/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

8,750,000 10/08/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

8,000,000 24/08/2018 TRANSFER BCA 8,000,000 PEMBAYARAN

7,250,000 07/09/2018 TRANSFER BCA 7,250,000 PEMBAYARAN

8,750,000 14/08/2018 TRANSFER BCA 8,750,000 PEMBAYARAN
8,750,000 29/09/2018 TRANSFER BCA 8,750,000 PEMBAYARAN

9,125,000 26/10/2018 TRANSFER BCA 9,125,000 PEMBAYARAN

9,325,000 24/11/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

27/12/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

8,800,000 03/01/2019 TRANSFER BCA 3,800,000 PEMBAYARAN

08/02/2019 TRANSFER BCA 5,000,000 PEMBAYARAN

14/02/2019 TRANSFER BCA 5,125,000 PEMBAYARAN
18,125,000

9,000,000

9,000,000
TANGGAL MEKAR JAYA - SURABAYA

04/03/2020 ALAMAT LANTAI 1 BLOK G 11 NO. 07 D 95

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 6 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,380,000

6 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 1,320,000
6 TWILL STRET PIN REL 180,000 1,080,000
4 ORIGINAL PIN 175,000 700,000
1
6 TOPI ANAK LEVIS REL 145,000 870,000
10 KODOK LEVIS ANAK 145,000 1,450,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
8 AMPERA PARASIT BORDIR 165,000 1,320,000

11/07/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000

6 KOMANDO ORIGINAL PIN 180,000 1,080,000
5 TWILL STRET PIN BUILD UP 175,000 875,000
4 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 880,000
2 4 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 840,000
5 HIP HOP RAFEL BORDIR 230,000 1,150,000
11 ORIGINAL POLOS REL 160,000 1,760,000
3 LEVIS PIN WASH 180,000 540,000
5 AMPERA SPORT DOUBLE MESH 165,000 825,000
24/07/2018 6 ORIGINAL PIN KOMBINASI 175,000 1,050,000
4 KOMANDO ORIGINAL PIN 180,000 720,000
4 KODOK ORIGINAL EMBOSS 180,000 720,000
3 JARING APLIKASI BORDIR 175,000 525,000
4 HIP HOP RAFEL BORDIR 230,000 920,000
3 5 ORIGINAL PIN KOMBINASI 175,000 875,000
4 LEVIS PIN WASH 180,000 720,000
12 JARING LOTTO SABLON 145,000 1,740,000
5 TWILL STRET PIN BUILD UP 175,000 875,000
5 TWILL STRET PIN REL 180,000 900,000
4 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 840,000

03/08/2018 3 HIP HOP GESPER 230,000 690,000

5 ORIGINAL BORDIR SINTONG 185,000 925,000
13 JARING APLIKASI KULIT SINTONG SUEDE 185,000 2,405,000
2 ORIGINAL POLOS REL 160,000 320,000
2 OSAKA APLIKASI KULIT SINTONG SUEDE 220,000 440,000
4
4 KOMANDO FULL PRINT 185,000 740,000
3 JARING APLIKASI BORDIR 175,000 525,000
 4

8 ORIGINAL POLOS 160,000 1,280,000

4 ORIGINAL BORDIR 180,000 720,000
4 ORIGINAL PIN 175,000 700,000
13/08/2018 5 JARING LOTTO SABLON 145,000 725,000
7 ORIGINAL POLOS 160,000 1,120,000
8 ORIGINAL BORDIR SINTONG 185,000 1,480,000
5 ORIGINAL POLOS REL 160,000 800,000
5
5 JARING LOTTO POLOS 140,000 700,000
5 TWILL STRET PIN 175,000 875,000
7 TWILL STRET PIN REL 180,000 1,260,000
5 ORIGINAL BORDIR 180,000 900,000
29/08/2018 4 TWILL STRET PIN REL 180,000 720,000
6 ORIGINAL PIN 175,000 1,050,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
12 JARING APLIKASI BORDIR 175,000 2,100,000
6 6 ORIGINAL BORDIR SINTONG 185,000 1,110,000
3 HIP HOP GESPER 230,000 690,000
6 KODOK LEVIS WASH 180,000 1,080,000
2 KOMANDO ORIGINAL PIN 180,000 360,000
6 JARING LOTTO SABLON 145,000 870,000

12/09/2018 4 ORIGINAL BORDIR 180,000 720,000

4 ORIGINAL PIN 180,000 720,000
6 JARING SABLON SINTONG PRINTING 170,000 1,020,000
6 AMPERA PARASIT BORDIR 200,000 1,200,000
7 6 TWILL STRET PIN 175,000 1,050,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
15 JARING APLIKASI BORDIR 175,000 2,625,000
3 ORIGINAL BORDIR SINTONG 190,000 570,000
28/09/2018 6 DOUBLE MESH BORDIR 240,000 1,440,000
6 JARING LOTTO POLOS 140,000 840,000
5 ORIGINAL PIN 180,000 900,000
8 ORIGINAL POLOS REL 160,000 1,280,000
8 6 KODOK LEVIS WASH 180,000 1,080,000
3 KOMANDO LEVIS PIN 165,000 495,000
4 ORIGINAL BORDIR SINTONG 190,000 760,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
5 HIP HOP GESPER 230,000 1,150,000

09/10/2018 6 HIP HOP GESPER 235,000 1,410,000

6 JARING APLIKASI BORDIR 180,000 1,080,000
7 ORIGINAL POLOS 165,000 1,155,000
2 ORIGINAL BORDIR SINTONG 190,000 380,000
9
3 JARING LOTTO SABLON 150,000 450,000
 9

5 ORIGINAL PIN 180,000 900,000

10 KOMANDO ORIGINAL PIN 185,000 1,850,000
10 JARING LOTTO POLOS 145,000 1,450,000
12/10/2018 3 ORIGINAL BORDIR DEPAN SINTONG 200,000 600,000
3 ORIGINAL BORDIR 185,000 555,000
6 ORIGINAL PIN 180,000 1,080,000
6 KAOS TUTON APLIKASI BORDIR 185,000 1,110,000
10 8 AMPERA PARASIT BORDIR 205,000 1,640,000
3 JARING APLIKASI BORDIR 180,000 540,000
13 JARING LOTTO SABLON KATA KATA 150,000 1,950,000
4 KODOK LEVIS WASH 185,000 740,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
20/10/2018 1 ORIGINAL BORDIR SINTONG 190,000 190,000
5 TOPI CONVERSE 220,000 1,100,000
5 HIP HOP RAFEL BORDIR SINTONG 245,000 1,225,000
6 ORIGINAL BORDIR 185,000 1,110,000
11 5 KODOK ORIGINAL EMBOSS 185,000 925,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 690,000
12 DOUBLE MESH BORDIR 2 REL 245,000 2,940,000
5 SOUBLE MESH POLOS REL 185,000 925,000
6 JARING LOTTO SABLON 150,000 900,000

05/11/2018 10 TOPI ANAK LEVIS REL 145,000 1,450,000

10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
9 JARING APLIKASI BORDIR 180,000 1,620,000
12 7 ORIGINAL BORDIR SINTONG 190,000 1,330,000
4 ORIGINAL PIN 180,000 720,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 1,150,000
5 KODOK ORIGINAL EMBOSS 185,000 925,000
28/11/2018 10 TOPI ADIDAS 220,000 2,200,000
6 OSAKA FULL SABLON NO BORDIR 230,000 1,380,000
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
13 5 KOMANDO ORIGINAL PIN 185,000 925,000
6 HIP HOP GESPER 230,000 1,380,000
9 ORIGINAL BORDIR 185,000 1,665,000
3 ORIGINAL POLOS 165,000 495,000

22/12/2018 6 ORIGINAL BORDIR SINTONG 190,000 1,140,000

3 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 690,000
21 TOPI ANAK LEVIS REL 150,000 3,150,000
14 7 ORIGINAL POLOS 165,000 1,155,000
5 ORIIGNAL POLOS REL 165,000 825,000
5 OSAKA BORDIR 1 RING 210,000 1,050,000
8 TOPI ADIDAS 220,000 1,760,000
18/01/2019 5 ORIGINAL POLOS REL 165,000 825,000
8 ORIGINAL PIN 180,000 1,440,000
3 KOMANDO ORIGINAL PIN 185,000 555,000
8 ORIGINAL BORDIR SINTONG 190,000 1,520,000
15 5 DOUBLE MESH POLOS REL 185,000 925,000
10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
5 HIP HOP GESPER 235,000 1,175,000
5 KODOK LEVIS WASH 185,000 925,000
3 ORIGINAL BORDIR 185,000 555,000

16/02/2019 4 TWILL STRET POLOS REL 165,000 660,000

6 ORIGINAL PIN 180,000 1,080,000
4 HIP HOP GESPER 235,000 940,000
6 OSAKA BORDIR SINTONG FILA 230,000 1,380,000
16
4 TOPI ADIDAS 220,000 880,000
4 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 800,000
16 DOUBLE MESH BORDIR 2 REL 245,000 3,920,000
4 DOUBLE MESH POLOS REL 185,000 740,000
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0
0
0
0
0
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0
0
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0
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0
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
151,055,000 130,535,000 20,520,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

02/08/2018 TRANSFER BCA 9,690,000 PEMBAYARAN

9,870,000 ONGKIR 180,000

18/08/2018 TRANSFER BCA 9,640,000 PEMBAYARAN

9,700,000 ONGKIR 60,000

29/08/2018 TRANSFER BCA 9,825,000 PEMBAYARAN

9,885,000 ONGKIR 60,000
 15/09/2018 TRANSFER BCA 8,679,000 PEMBAYARAN
8,745,000 ONGKIR 66,000

21/09/2018 TRANSFER BCA 7,794,000 PEMBAYARAN

7,860,000 ONGKIR 66,000 1 BAL

03/10/2018 TRANSFER BCA 8,820,000 PEMBAYARAN

8,880,000 ONGKIR 60,000

19/10/2018 TRANSFER BCA 9,269,000 PEMBAYARAN

9,345,000 ONGKIR 76,000

05/11/2018 TRANSFER BCA 9,029,000 PEMBAYARAN

9,095,000 ONGKIR 66,000
 16/11/2018 TRANSFER BCA 8,625,000 PEMBAYARAN
8,675,000 ONGKIR 50,000 ONGKIR

21/11/2018 TRANSFER BCA 9,114,000 PEMBAYARAN

9,165,000 ONGKIR 51,000

29/11/2018 TRANSFER BCA 9,876,000 PEMBAYARAN

10,005,000 ONGKIR 129,000

12/12/2018 TRANSFER BCA 9,435,000 PEMBAYARAN

9,495,000 ONGKIR 60,000

04/01/2019 TRANSFER BCA 9,980,000 PEMBAYARAN

10,045,000 ONGKIR 65,000

04/02/2019 TRANSFER BCA 9,705,000 PEMBAYARAN

9,770,000 ONGKIR 65,000
10,120,000

10,400,000
TANGGAL NILA TOPI - BANYUWANGI

BLOK C 4 PASAR GENTENG

04/03/2020 ALAMAT EXP : SUMBER SARI, SBY

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 5,520,000

28/06/2018 40 ORIGINAL PIN 175,000 7,000,000

27/09/2018 30 ORIGINAL PIN 180,000 5,400,000

10 HIP HOP GESPER 230,000 2,300,000
10 JARING APLIKASI BORDIR 175,000 1,750,000

12/11/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000

25 HIP HOP GESPER 230,000 5,750,000
26/11/2018 30 HIP HOP GESPER 230,000 6,900,000
50 JARING APLIKASI BORDIR 180,000 9,000,000

25/02/2019 15 HIP HOP GESPER 230,000 3,450,000

15 JARING APLIKASI BORDIR 180,000 2,700,000
2 KODOK LEVIS WASH 185,000 370,000
3 KODOK ORIGINAL MOTIF 185,000 555,000
2 KOMANDO OSAKA APLIKASI KULIT 180,000 360,000
2 KOMANDO LEVIS PIN 165,000 330,000
3 TOPI ANAK LEVIS REL 145,000 435,000
3 KODOK ANAK LEVIS 145,000 435,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
57,655,000 42,245,000 15,410,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
5,520,000 19/06/2018 TRANSFER BCA 4,000,000 PEMBAYARAN

7,000,000 01/08/2018 TUNAI 7,000,000 PEMBAYARAN

9,450,000 12/11/2018 TRANSFER BCA 9,450,000 PEMBAYARAN

11,150,000 23/11/2018 TRANSFER BCA 11,150,000 PEMBAYARAN

26/01/2019 TRANSFER BCA 2,000,000 PEMBAYARAN
15,900,000

25/02/2019 TRANSFER BCA 8,645,000 PEMBAYARAN

8,635,000
TANGGAL NNH - PONTIANAK

JL. KAPTEN MARZAN LT. DASAR BLOK E

04/03/2020 ALAMAT EXP : HWU

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

04/08/2018 15 ORIGINAL PIN 175,000 2,625,000

5 TWILL STRET BORDIR SINTONG 185,000 925,000
5 TWILL STRET BORDIR 180,000 900,000
4 SERAT MOTIF POLA 6 RING BUAYA 270,000 1,080,000
6 ALBAMA APLIKASI BORDIR 185,000 1,110,000
6 KAOS TUTON APLIKASI BORDIR 180,000 1,080,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
6 MOTIF FANCY POLA 6 ADIDAS 240,000 1,440,000

27/11/2018 40 JARING LOTTO SABLON KATA KATA 150,000 6,000,000

45 TOPI ADIDAS 215,000 9,675,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
20 AMPERA PARASIT BORDIR 200,000 4,000,000

26/02/2019 50 JARING LOTTO SABLON KATA KATA 150,000 7,500,000

20 TWILL STRET BORDIR SINTONG 190,000 3,800,000
30 ORIGINAL BORDIR SINTONG 190,000 5,700,000
15 DOUBLE MESH BORDIR 2 REL 245,000 3,675,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
53,660,000 32,985,000 20,675,000
MENU
KE

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11,010,000 13/08/2018 TRANSFER BCA 11,010,000 PEMBAYARAN

21,975,000 10/12/2018 TRANSFER BCA 21,975,000 PEMBAYARAN

20,675,000
TANGGAL NORMA - TULUNGAGUNG

04/03/2020 ALAMAT EXP : LINTAS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 50 HIP HOP RAFEL BORDIR SINTONG 240,000 12,000,000

1 5 ORIGINAL PIN 175,000 875,000
1 ONGKIR 150,000 150,000

13/07/2018 50 HIP HOP RAFEL BORDIR SINTONG 240,000 12,000,000

2
1 ONGKIR 150,000 150,000
20 HIP HOP RAFEL BORDIR SAMBUNG 240,000 4,800,000
20 HIP HOP GESPER 230,000 4,600,000
3
10 HIP HOP RAFEL BORDIR SINTONG 240,000 2,400,000
1 ONGKIR 150,000 150,000
25/07/2018 50 HIP HOP RAFEL BORDIR SINTONG 240,000 12,000,000
4
1 ONGKIR 150,000 150,000
27/07/2018 50 HIP HOP GESPER 230,000 11,500,000
5 5 ORIGINAL BORDIR SINTONG 185,000 925,000
1 ONGKIR 150,000 150,000
30/07/2018 25 AMPERA PARASIT BORDIR 200,000 5,000,000
6 30 TWILL STRETCH PIN REL 170,000 5,100,000
1 ONGKIR 150,000 150,000

02/08/2018 35 HIP HOP GESPER 230,000 8,050,000

7 25 AMPERA PARASIT BORDIR 200,000 5,000,000
1 ONGKIR 150,000 150,000
24/08/2018 35 HIP HOP GESPER 230,000 8,050,000
10 HIP HOP RAFEL BORDIR SINTONG 240,000 2,400,000
8
5 HIP HOP RAFEL BORDIR PINGGIR 240,000 1,200,000
1 ONGKIR 150,000 150,000

07/09/2018 50 HIP HOP GESPER 230,000 11,500,000

9
1 ONGKIR 150,000 150,000
14/09/2018 20 HIP HOP GESPER 230,000 4,600,000
20 HIP HOP BORDIR PINGGIR 240,000 4,800,000
10 5 HIP HOP BORDIR SAMBUNG 240,000 1,200,000
5 HIP HOP BORDIR SINTONG 240,000 1,200,000
1 ONGKIR 150,000 150,000
50 HIP HOP GESPER 230,000 11,500,000
11
1 ONGKIR 150,000 150,000
28/09/2018 50 HIP HOP GESPER 230,000 11,500,000
12
 12
1 ONGKIR 150,000 150,000

12/08/2018 50 HIP HOP BORDIR SINTONG 245,000 12,250,000

13
1 ONGKIR 150,000 150,000
22/11/2018 50 HIP HOP GESPER 230,000 11,500,000
14
1 ONGKIR 150,000 150,000

17/12/2018 50 HIP HOP GESPER 230,000 11,500,000

15
1 ONGKIR 150,000 150,000
50 HIP HOP GESPER 230,000 11,500,000
16
1 ONGKIR 150,000 150,000
50 AMPERA PARASIT BORDIR 200,000 10,000,000
17
1 ONGKIR 150,000 150,000
22/12/2018 45 HIP HOP GESPER 230,000 10,350,000
18
1 ONGKIR 150,000 150,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
212,000,000 188,550,000 23,450,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
02/06/2018 TRANSFER BCA 11,000,000 PEMBAYARAN
THR 2,000,000
13,025,000 PEMOTONGAN 25,000

12,150,000

16/07/2018 TRANSFER BCA 23,750,000 PEMBAYARAN

11,950,000 ONGKIR 350,000 2 BAL

12,150,000

30/07/2018 TRANSFER BCA 24,400,000 PEMBAYARAN

12,575,000 ONGKIR 325,000

10,250,000

06/08/2018 TRANSFER BCA 23,050,000 PEMBAYARAN

13,200,000 ONGKIR 400,000 2 BAL

28/08/2018 TRANSFER BCA 11,600,000 PEMBAYARAN

11,800,000 ONGKIR 200,000 1 BAL

10/09/2018 TRANSFER BCA 11,450,000 PEMBAYARAN

11,650,000 ONGKIR 200,000 1 BAL

11,950,000
18/09/2018 TRANSFER BCA 23,200,000 PEMBAYARAN
11,650,000 ONGKIR 400,000 2 BAL
01/10/2018 TRANSFER BCA 11,300,000 PEMBAYARAN
11,650,000 ONGKIR 350,000 1 BAL

15/10/2018 TRANSFER BCA 12,200,000 PEMBAYARAN

12,400,000 ONGKIR 200,000 1 BAL
26/11/2018 TRANSFER BCA 11,450,000 PEMBAYARAN
11,650,000 ONGKIR 200,000 1 BAL

02/01/2019 TRANSFER BCA 10,000,000 PEMBAYARAN

11,650,000

11,650,000

10,150,000
07/02/2019 TRANSFER BCA 10,300,000 PEMBAYARAN
10,500,000 ONGKIR 200,000 1 BAL
TANGGAL NUGROHO - MALANG

PASAR BESAR LT. 01 NO. 31 - 32

04/03/2020 ALAMAT VIA : TOBIYAS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

16/11/2018 15 KAOS TUTON APLIKASI BORDIR 185,000 2,775,000

10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
1 10 AMPERA PARASIT BORDIR 205,000 2,050,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
18 ORIGINAL PIN 180,000 3,240,000

12/12/2018 5 ORIGINAL PIN 180,000 900,000

10 ORIGINAL BORDIR 185,000 1,850,000
11 KOMANDO ORIGINAL PIN 185,000 2,035,000
2
16 OSAKA BORDIR 1 RING 210,000 3,360,000
11 TOPI ADIDAS 220,000 2,420,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000

16/02/2019 5 OSAKA STRIP BORDIR 220,000 1,100,000

10 MOTIF JARING BORDIR 210,000 2,100,000
11 ORIGINAL PIN 180,000 1,980,000
10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
10 KODOK ORIGINAL MOTIF 185,000 1,850,000
3 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
14 KOMANDO ORIGINAL PIN 185,000 2,590,000
5 SERAT MOTIF APLIKASI BORDIR 190,000 950,000
10 KODOK LEVIS WASH 185,000 1,850,000
7 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,680,000
10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
44,730,000 44,790,000 -60,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11,765,000 22/11/2018 TRANSFER BCA 11,765,000 PEMBAYARAN

12,865,000 21/12/2018 TRANSFER BCA 12,865,000 PEMBAYARAN

01/03/2019 TRANSFER BCA 20,160,000 PEMBAYARAN

20,100,000
TANGGAL PAGAR UYUN

LAMPUNG : CV. 115 LAMPUNG EXPRESS (BLOK B PINTU SELATAN)

04/03/2020 ALAMAT BENGKULU : JL. BANGKA NO. 09 SENTIONG PS MINGGU (AVIA UTAMA)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

16/07/2018 10 KOMANDO ORIGINAL PIN 180,000 1,800,000

5 JARING APLIKASI BORDIR 175,000 875,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
10 ORIGINAL BORDIR 180,000 1,800,000
1. BENGKULU
5 ORIGINAL PIN REL 180,000 900,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 950,000
10 ORIGINAL PIN 175,000 1,750,000
29/07/2018 15 B. ORIGINAL PIN 175,000 2,625,000
10 B. ORIGINAL APLIKASI BORDIR 185,000 1,850,000
2. LAMPUNG 10 B. ORIGINAL BORDIR 180,000 1,800,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
10 B. LEVIS PIN 165,000 1,650,000

09/08/2018 5 KAOS PIN 155,000 775,000

5 KAOS BORDIR 155,000 775,000
3. BENGKULU 15 JARING PRINTING RACING 170,000 2,550,000
15 ORIGINAL PIN REL 180,000 2,700,000
15 ORIGINAL BORDIR 180,000 2,700,000
12/08/2018 20 ORIGINAL BORDIR SINTONG 185,000 3,700,000
10 ORIGINAL PIN REL 175,000 1,750,000
4. LAMPUNG 10 ORIGINAL BORDIR 180,000 1,800,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
26/08/2018 15 ORIGINAL BORDIR SINTONG 185,000 2,775,000
15 ORGINAL APLIKASI BORDIR 185,000 2,775,000
5. LAMPUNG 15 ORIGINAL BORDIR 180,000 2,700,000
4 KAOS TUTON APLIKASI BORDIR 180,000 720,000
10 LEVIS PIN 165,000 1,650,000
29/08/2018 5 ORIGINAL APLIKASI BORDIR 185,000 925,000
10 ORIGINAL BORDIR 180,000 1,800,000
5 ORIGINAL PIN 175,000 875,000
5 ORIGINAL PIN REL 180,000 900,000
6. BENGKULU
10 JARING APLIKASI BORDIR 175,000 1,750,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000
5 SERAT MOTIF APLIKASI BORDIR 185,000 925,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
09/09/2018 20 JARING PRINTING RACING 170,000 3,400,000
10 ORIGINAL PIN 180,000 1,800,000
10 ORIGINAL BORDIR 180,000 1,800,000
7. LAMPUNG
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
100 BUFF 130,000 13,000,000

10/10/2018 15 ORIGINAL PIN 180,000 2,700,000

10 ORIGINAL BORDIR 185,000 1,850,000
LAMPUNG 8 KODOK ORIGINAL EMBOSS 185,000 1,480,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
60 BUFF 130,000 7,800,000
17/10/2018 10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
10 ORIGINAL PIN REL 185,000 1,850,000
10 JARING PRINTING BOLA 175,000 1,750,000
LAMPUNG
10 JARING PRINTING BORDIR 200,000 2,000,000
10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000
10 LEVIS PIN 170,000 1,700,000
29/10/2018 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
25 ORIGINAL PIN 180,000 4,500,000
BENGKULU
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
10 ORIGINAL BORDIR 185,000 1,850,000

04/11/2018 5 KODOK ORIGINAL EMBOSS 185,000 925,000

20 ORIGINAL BORDIR 185,000 3,700,000
LAMPUNG
20 ORIGINAL PIN 180,000 3,600,000
50 BUFF 130,000 6,500,000
14/11/2018 5 KOMANDO ORIGINAL PIN 185,000 925,000
15 ORIGINAL BORDIR 185,000 2,775,000
LAMPUNG 15 ORIGINAL PIN 180,000 2,700,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
5 LEVIS PIN 170,000 850,000

04/12/2018 10 ORIGINAL BORDIR 185,000 1,850,000

10 ORIGINAL PIN 180,000 1,800,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
BENGKULU 10 SERAT MOTIF APLIKASI BORDIR 190,000 1,900,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
5 OSAKA DOUBLE MESH PEREPET 230,000 1,150,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
05/12/2018 10 ORIGINAL PIN 180,000 1,800,000
10 ORIGINAL BORDIR 185,000 1,850,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
LAMPUNG
10 AMPERA PARASIT BORDIR 200,000 2,000,000
 LAMPUNG

10 SERAT MOTIF APLIKASI BORDIR 190,000 1,900,000

10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
26/12/2018 20 ORIGINAL PIN 180,000 3,600,000
10 ORIGINAL BORDIR 185,000 1,850,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
10 KODOK LEVIS WASH 180,000 1,800,000
LAMPUNG 10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000
5 JARING OSAKA BORDIR RING 200,000 1,000,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
50 INRIZK BUFF 130,000 6,500,000

22/01/2019 10 TWILL STRET BORDIR SINTONG 190,000 1,900,000

10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000
15 ORIGINAL BORDIR 185,000 2,775,000
25 ORIGINAL PIN 180,000 4,500,000
15 ALBAMA APLIKASI BORDIR 190,000 2,850,000
LAMPUNG 15 MOTIF FANCY APLIKASI BORDIR 185,000 2,775,000
20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
10 TOPI ANAK LEVIS REL 145,000 1,450,000
10 LEVIS PIN 170,000 1,700,000
10 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,850,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000

01/02/2019 20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000

5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 1,000,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
20 ORIGINAL PIN REL 185,000 3,700,000
20 ORIGINAL PIN 180,000 3,600,000
BENGKULU
5 ORIGINAL MOTIF APLIKASI BORDIR 190,000 950,000
5 ORIGINAL MOTIF BORDIR 185,000 925,000
5 JARING SABLON SINTONG PRINTING 175,000 875,000
5 JARING APLIKASI BORDIR 180,000 900,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
5 KOMANDO OSAKA FULL SABLON 185,000 925,000
13/02/2019 10 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,850,000
10 ORIGINAL MOTIF APLIKASI BORDIR 190,000 1,900,000
LAMPUNG 10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL BORDIR 185,000 1,850,000
15 ORIGINAL PIN 180,000 2,700,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
250,000,000 140,000,000 110,000,000
MENU
TU SELATAN)
(AVIA UTAMA)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

10,775,000

9,725,000

9,500,000

10,000,000

10,620,000

9,925,000
23,700,000

15,730,000

11,100,000

10,100,000

30/11/2018 TRANSFER MANDIRI 20,000,000 PEMBAYARAN

TRANSFER MANDIRI 50,000,000 PEMBAYARAN

14,725,000

10,100,000

11,400,000
11,250,000

21,450,000

30/01/2019 TRANSFER MANDIRI 10,000,000 PEMBAYARAN

TRANSFER MANDIRI 10,000,000 PEMBAYARAN
TRANSFER MANDIRI 50,000,000 PEMBAYARAN

29,150,000

20,600,000

10,150,000
TANGGAL PAK ADIN

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

SISA UTANG 93,890,000 93,890,000

07/08/2018 30 TWILL STRET PIN REL 175,000 5,250,000

10 HIP HOP RAFEL BORDIR SINTONG 240,000 2,400,000
6 HIP HOP RAFEL CAGAK 200,000 1,200,000
4 HIP HOP GESPER 230,000 920,000
5 DOUBLE MESH BORDIR 2 REL 240,000 1,200,000
5 JARING PRINTING RACING 170,000 850,000 11,820,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
105,710,000 18,500,000 87,210,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
07/08/2018 BRI 05/11/2018 CFY 183693
TUNAI 10,500,000 PEMBAYARAN

09/11/2018 TRANSFER BCA 2,000,000 PEMBAYARAN

19/11/2018 TRANSFER BCA 3,000,000 PEMBAYARAN
26/11/2018 TRANSFER BCA 3,000,000 PEMBAYARAN
TANGGAL PUTRA MUDA ABDULLAH - MAKASSAR

JL. BUTONG NO. 02

04/03/2020 ALAMAT EXP : FADIL UTAMA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

27/06/2018 10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000

20 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 4,600,000
20 TWILL STRET PIN REL 175,000 3,500,000
1 20 AMPERA SPORT DOUBLE MESH 160,000 3,200,000
20 AMPERA PARASIT BORDIR 200,000 4,000,000
10 KODOK ORIGINAL EMBOSS 180,000 1,800,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000

16/09/2018 10 KOMANDO OSAKA FULL PRINT 185,000 1,850,000

15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
10 KODOK LEVIS WASH 180,000 1,800,000
2
10 ORIGINAL BORDIR 180,000 1,800,000
10 TWILL STRET POLOS BUILD UP 160,000 1,600,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
15 SERAT MOTIF RING BUAYA 270,000 4,050,000
3 8 ORIGINAL BORDIR SINTONG 190,000 1,520,000
15 JARING APLIKASI BORDIR 175,000 2,625,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
15 JARING PRINTING BORDIR 190,000 2,850,000
10 JARING APLIKASI KULIT SINTONG SUEDE 185,000 1,850,000
1 OSAKA FULL SABLON NO BORDIR 230,000 230,000
5 OSAKA FULL SABLON BORDIR 240,000 1,200,000
4
1 OSAKA FANCY ADIDAS 240,000 240,000
6 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 1,320,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 690,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
16 ORIGINAL FILA BORDIR 205,000 3,280,000
9 OSAKA DOUBLE MESH PEREPET 235,000 2,115,000
5 9 OSAKA BORDIR 1 RING 205,000 1,845,000
1 OSAKA BORDIR 2 RING 215,000 215,000
20 OSAKA BORDIR STELAN PANJANG "BARU" 240,000 4,800,000

16/10/2018 5 WAFER BORDIR 200,000 1,000,000

10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
6 20 KODOK ORIGINAL EMBOSS 185,000 3,700,000
10 KODOK LEVIS WASH 185,000 1,850,000
 6

5 KOMANDO LEVIS PIN 165,000 825,000

23/10/2018 10 JARING LOTTO SABLON 150,000 1,500,000
20 KAOS TERI POLA 6 RING 240,000 4,800,000
7
10 AMPERA PARASIT BORDIR 205,000 2,050,000
12 JARING SABLON SINTONG PRINTING 175,000 2,100,000

13/12/2018 10 KOMANDO ORIGINAL PIN 185,000 1,850,000

10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
8
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000
5 ORIGINAL BORDIR 185,000 925,000
10 OSAKA BORDIR 1 RING 205,000 2,050,000
10 OSAKA BORDIR 1 RING 205,000 2,050,000
20 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 4,400,000
9 10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
10 KODOK LEVIS WASH 185,000 1,850,000
5 ORIGINAL BORDIR 185,000 925,000

05/02/2019 5 ORIGINAL MOTIF APLIKASI BORDIR 190,000 950,000

5 ORIGINAL MOTIF BORDIR 185,000 925,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
10
10 JARING APLIKASI BORDIR 180,000 1,800,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
5 ORIGINAL PIN 180,000 900,000
5 ORIGINAL PIN 180,000 900,000
15 OSAKA BORDIR SINTONG SAMBUNG 240,000 3,600,000
11
15 MOTIF JARING APLIKASI BORDIR, BORDIR 210,000 3,150,000
10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 2,000,000
14/02/2019 15 HIP HOP GESPER 230,000 3,450,000
15 KODOK ORIGINAL MOTIF 185,000 2,775,000
12 10 KOMANDO ORIGINAL PIN 185,000 1,850,000
10 ORIGINAL PIN 180,000 1,800,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
138,555,000 107,805,000 30,750,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

27/07/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

20,350,000 20/08/2018 TRANSFER BCA 10,350,000 PEMBAYARAN

10,750,000 30/10/2018 TRANSFER BCA 10,750,000 PEMBAYARAN

12,045,000 16/10/2018 TRANSFER BCA 12,045,000 PEMBAYARAN

10,280,000 16/10/2018 TRANSFER BCA 10,280,000 PEMBAYARAN

12,255,000 24/11/2018 TRANSFER BCA 12,255,000 PEMBAYARAN

 9,275,000 13/12/2018 TRANSFER BCA 9,275,000 PEMBAYARAN

10,450,000 16/01/2019 TRANSFER BCA 10,450,000 PEMBAYARAN

10,875,000 14/02/2019 10,875,000

11,525,000 11/02/2019 TRANSFER BCA 11,525,000 PEMBAYARAN

8,925,000

9,650,000

12,175,000
TANGGAL PUTRA ZAKY GROUP - PEKANBARU

SIMPANG 4 BELILAS BLOK B BELILAS

04/03/2020 ALAMAT EXP : BANCA EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

13/07/2018 10 ORIGINAL PIN REL 180,000 1,800,000

15 ORIGINAL APLIKASI BORDIR 185,000 2,775,000
10 ORIGINAL POLOS 160,000 1,600,000
5 ORIGINAL BORDIR REL 180,000 900,000
10 ORIGINAL BORDIR 180,000 1,800,000
10 ORIGINAL PIN 175,000 1,750,000
20 TOPI ADIDAS 220,000 4,400,000
20 TWILL STRET PIN REL 175,000 3,500,000
1 15 KOMANDO LEVIS PIN 165,000 2,475,000
15 KOMANDO ORIGINAL PIN 180,000 2,700,000
15 DOUBLE MESH BORDIR 2 REL 240,000 3,600,000
20 SERAT MOTIF POLA 6 RING BUAYA 270,000 5,400,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
5 OSAKA BORDIR 2 RING 220,000 1,100,000
5 OSAKA BORDIR 1 RING 210,000 1,050,000
30 KAOS BORDIR 155,000 4,650,000

14/09/2018 50 TOPI ADIDAS 220,000 11,000,000

32 OSAKA BORDIR 1 RING 210,000 6,720,000
23 TOPI CONVERSE 220,000 5,060,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
5 JARING LOTTO POLOS 140,000 700,000
30 ORIGINAL PIN 180,000 5,400,000
2 15 ORIGINAL BORDIR 180,000 2,700,000
5 ORIGINAL APLIKASI SURFING 180,000 900,000
15 ORIGINAL PIN REL 180,000 2,700,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
30 HIP HOP GESPER 230,000 6,900,000
20 OSAKA FULL PRINT NO BORDIR 230,000 4,600,000

30/10/2018 25 OSAKA BORDIR 2 STELAN PANJANG 230,000 5,750,000

10 TOPI ADIDAS 220,000 2,200,000
3 10 ORIGINAL PIN REL 185,000 1,850,000
5 OSAKA TALI SEPATU 220,000 1,100,000
5 MOTIF FANCY BORDIR 185,000 925,000
22/11/2018 25 ORIGINAL PIN 180,000 4,500,000
20 ORIGINAL BORDIR 180,000 3,600,000
20 ORIGINAL APLIKASI BORDIR 190,000 3,800,000
15 KAOS BORDIR SINTONG 180,000 2,700,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 KOMANDO OSAKA PRINTING 180,000 1,800,000
10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000
5 KOMANDO LEVIS PIN 165,000 825,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
4
10 JARING LOTTO POLOS 140,000 1,400,000
30 JARING APLIKASI BORDIR 180,000 5,400,000
25 TOPI ADIDAS 220,000 5,500,000
10 TOPI CONVERSE 220,000 2,200,000
15 OSAKA FULL SABLON NO BORDIR 230,000 3,450,000
6 RAFEL BENGKUNG REL 210,000 1,260,000
5 TOPI IMPORT 270,000 1,350,000
5 OSAKA APLIKASI BORDIR 210,000 1,050,000
5 OSAKA TALI SABUK 260,000 1,300,000
10 OSAKA BORDIR 1 FILA 210,000 2,100,000

09/01/2019 15 TOPI ADIDAS 220,000 3,300,000

15 OSAKA BORDIR SINTONG FILA 230,000 3,450,000
15 OSAKA BORDIR 1 RING 210,000 3,150,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
5 ORIGINAL PIN REL 180,000 900,000
5 10 ORIGINAL BORDIR 185,000 1,850,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
5 ALBAMA APLIKASI BORDIR 190,000 950,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
5 SERAT MOTIF BORDIR 190,000 950,000
30/01/2019 5 SERAT MOTIF BORDIR 190,000 950,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
15 ORIGINAL BORDIR 185,000 2,775,000
15 ORIGINAL PIN REL 185,000 2,775,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
15 OSAKA BORDIR SINTONG KELILING 220,000 3,300,000
6 15 OSAKA BORDIR SINTONG FILA 230,000 3,450,000
15 TOPI ADIDAS 220,000 3,300,000
15 OSAKA BORDIR 1 RING 210,000 3,150,000
5 OSAKA STRIP BORDIR 220,000 1,100,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
5 ORIGINAL MOTIF BORDIR 185,000 925,000
5 ORIGINAL MOTIF APLIKASI BORDIR 190,000 950,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
211,815,000 211,815,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

14/07/2018 MANDIRI 20,000,000 15/10/2018 OL 018203

43,550,000 MANDIRI 23,550,000 30/10/2018 OL 018204

15/09/2018 MANDIRI 17,000,000 30/11/2018 OL 018206

MANDIRI 17,000,000 15/12/2018 OL 018207
MANDIRI 17,000,000 30/12/2018 OL 018208
51,780,000 TUNAI 780,000 PEMBAYARAN

11,825,000
 23/11/2018 TRANSFER MANDIRI 5,000,000 PEMBAYARAN

24/11/2018 MANDIRI 18,000,000 23/02/2019 OL 018216

MANDIRI 18,000,000 16/03/2019 OL 018217
MANDIRI 22,400,000 30/03/2019 OL 018218
49,585,000 58,400,000

21,300,000

06/02/2019 MANDIRI 17,000,000 04/05/2019 QL 362031

 06/02/2019 MANDIRI 17,000,000 11/05/2019 QL 362032
06/02/2019 MANDIRI 19,085,000 25/05/2019 QL 362033
33,775,000 53,085,000
TANGGAL SENGHIN COLLECTION - PEMATANG SIANTAR

JL. THAMRIN PEMATANG SIANTAR

04/03/2020 ALAMAT EXP : SINAR RAYA, VIA CENDERAWASIH

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

27/06/2018 10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000

10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 TWILL STRET PIN REL 180,000 1,800,000
10 TWILL STRET PIN BUILD UP 175,000 1,750,000
1 5 HIP HOP RAFEL BORDIR 230,000 1,150,000
5 HIP HOP LEVIS SINTONG SUEDE 240,000 1,200,000
5 SERAT MOTIF APLIKASI BORDIR 185,000 925,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 950,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
25 TWILL STRET POLOS BUILD UP 160,000 4,000,000
1 ONGKIR 300,000 300,000

02/10/2018 10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000

5 AMPERA SPORT DOUBLE MESH 170,000 850,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
5 KODOK ORIGINAL EMBOSS 185,000 925,000
5 KODOK LEVIS WASH 185,000 925,000
10 WAFER BORDIR 200,000 2,000,000
10 KODOK ANAK LEVIS REL 150,000 1,500,000
1 ONGKIR 300,000 300,000
08/10/2018 10 KOMANDO OSAKA FULL PRINT 185,000 1,850,000
5 TWILL STRET BORDIR 185,000 925,000
5 TWILL STRET PIN 180,000 900,000
10 JARING SABLON SINTONG PRINTING 175,000 1,750,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 JARING PRINTING BORDIR 200,000 2,000,000
1 ONGKIR 300,000 300,000

12/11/2018 10 OSAKA BORDIR 1 RING 210,000 2,100,000

10 OSAKA BORDIR 2 STELAN PANJANG "BARU" 240,000 2,400,000
10 KAOS TERI POLA 6 RING 230,000 2,300,000
4
15 ORIGINAL POLOS REL 165,000 2,475,000
15 ORIGINAL PIN REL 185,000 2,775,000
1 ONGKIR 300,000 300,000
18/02/2019 11 TWILL STRET PIN 180,000 1,980,000
4 TWILL STRET PIN REL 185,000 740,000
30 TWILL STRET POLOS REL 165,000 4,950,000
5
6 KAOS TERI POLA 6 RING 230,000 1,380,000
30 BUFF 130,000 3,900,000
1 ONGKIR 300,000 300,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
66,450,000 53,200,000 13,250,000
MENU
ONGKIR 300.000

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

20,375,000 04/08/2018 TRANSFER BCA 20,375,000 PEMBAYARAN

11,250,000 09/11/2018 TRANSFER BCA 11,250,000 PEMBAYARAN

9,225,000 16/11/2018 TRANSFER BCA 9,225,000 PEMBAYARAN

13/12/2018 TRANSFER BCA 12,300,000 PEMBAYARAN

12,350,000 KORTING 50,000
13,250,000
TANGGAL SINAR TIMUR - SURABAYA

04/03/2020 ALAMAT JL. RAYA DUPAK NO. 22 E

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

29/06/2018 1 50 JARING LOTTO SABLON 145,000 7,250,000

04/08/2018 25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000

2
25 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 4,750,000
20 ORIGINAL APLIKASI BORDIR 185,000 3,700,000
3 20 MOTIF FANCY APLIKASI BORDIR REL 185,000 3,700,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
10/08/2018 25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000
4
30 ORIGINAL PIN 175,000 5,250,000

20/09/2018 5 60 AMPERA PARASIT BORDIR 200,000 12,000,000

16/10/2018 20 JARING PRINTING BORDIR 200,000 4,000,000

6 35 AMPERA PARASIT BORDIR 205,000 7,175,000
55 ORIGINAL PIN 180,000 9,900,000
22/10/2018 40 OSAKA FULL SABLON NO BORDIR 235,000 9,400,000
7
15 JARING PRINTING 160,000 2,400,000

07/11/2018 25 OSAKA FULL SABLON NO BORDIR 235,000 5,875,000

8
25 TOPI ADIDAS 220,000 5,500,000
08/11/2018 9 50 ORIGINAL PIN 180,000 9,000,000
23/11/2018 50 OSAKA FULL SABLON NO BORDIR 235,000 11,750,000
10 ORIGINAL PIN 180,000 1,800,000
10
25 JARING APLIKASI BORDIR 180,000 4,500,000
20 ORIGINAL SABLON DEPAN SINTONG 200,000 4,000,000
27/11/2018 30 KOMANDO ORIGINAL PIN 185,000 5,550,000
11
30 KODOK ORIGINAL EMBOSS 185,000 5,550,000

15/12/2018 12 55 OSAKA FULL SABLON NO BORDIR 235,000 12,925,000

18/12/2019 13 50 JARING APLIKASI BORDIR 180,000 9,000,000

04/01/2019 14 50 HIP HOP GESPER 230,000 11,500,000

04/01/2019 15 50 JARING APLIKASI BORDIR 180,000 9,000,000
14/01/2019 16 50 ORIGINAL PIN 180,000 9,000,000
16/01/2019 40 KOMANDO ORIGINAL PIN 185,000 7,400,000
17
20 AMPERA PARASIT BORDIR 205,000 4,100,000
20 ORIGINAL MOTIF BORDIR 185,000 3,700,000
18
 18 20 ORIGINAL MOTIF APLIKASI BORDIR 190,000 3,800,000
15 KODOK LEVIS WASH 185,000 2,775,000

07/02/2019 50 JARING APLIKASI BORDIR 180,000 9,000,000

10 KOMANDO ORIGINAL PIN 185,000 1,850,000
19
30 ORIGINAL PIN 180,000 5,400,000
30 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 6,000,000
15/02/2019 20 50 JARING APLIKASI BORDIR 180,000 9,000,000
22/02/2019 5 MOTIF JARING POLOS 170,000 850,000
21 10 MOTIF JARING APLIKASI BORDIR 210,000 2,100,000
35 MOTIF JARING BORDIR 210,000 7,350,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
251,600,000 184,275,000 67,325,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
7,250,000 09/08/2018 TRANSFER BCA 7,250,000 PEMBAYARAN

10,500,000 03/09/2018 TRANSFER BCA 10,500,000 PEMBAYARAN

9,700,000 04/09/2018 TRANSFR BCA 9,700,000 PEMBAYARAN

11,000,000 10/09/2018 TRANSFER BCA 11,000,000 PEMBAYARAN

12,000,000 20/10/2018 TRANSFER BCA 12,000,000 PEMBAYARAN

17/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

21,075,000 26/11/2019 TRANSFER BCA 11,075,000 PEMBAYARAN
13/12/2018 TRANSFER BCA 11,776,500 PEMBAYARAN
11,800,000 KURANG TOPI 23,500

04/01/2019 TRANSFER BCA 11,352,250 PEMBAYARAN

11,375,000 KURANG TOPI 22,750
9,000,000 20/12/2019 TRANSFER BCA 9,000,000 PEMBAYARAN

22,050,000 11/01/2019 TRANSFER BCA 22,050,000 PEMBAYARAN

15/01/2019 TRANSFER BCA 11,090,750 PEMBAYARAN
11,100,000 KURANG TOPI 9,250

12,925,000 01/02/2019 TRANSFER BCA 12,925,000 PEMBAYARAN

9,000,000 06/02/2019 TRANSFER BCA 9,000,000 PEMBAYARAN
12/02/2019 TRANSFER BCA 11,488,500 PEMBAYARAN
11,500,000 KURANG TOPI 11,500
9,000,000 16/02/2019 TRANSFER BCA 5,000,000 PEMBAYARAN
9,000,000 17/02/2019 TRANSFER BCA 9,000,000 PEMBAYARAN

11,500,000
10,275,000

22,250,000
9,000,000

10,300,000
TANGGAL SUCI ACC - BUKITTINGGI

JL SULTAN SYAHRIR NO. 56 AUR KUNING

04/03/2020 ALAMAT EXP : PUTRA PANORAMA (JL. PETA NO. 152, 022 603 6175 BDG)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

02/10/2018 13 TOPI CONVERSE 220,000 2,860,000

18 TOPI ADIDAS 220,000 3,960,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
5 OSAKA BORDIR 2 STELAN PANJANG 230,000 1,150,000
3 ORIGINAL FULL PRINT GESPER 240,000 720,000
3 ORIGINAL FULL PRINT BORDIR 250,000 750,000
15 OSAKA FULL SABLON BORDIR 230,000 3,450,000
4 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 760,000
2 KANVAS RING 190,000 380,000
1 WAFER BORDIR 200,000 200,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
15 KOMANDO FULL PRINT 185,000 2,775,000
5 KOMANDO ORIGINAL PIN 185,000 925,000
5 KOMANDO KAOS PIN 165,000 825,000
4 KOMANDO OSAKA TEMPEL 180,000 720,000
17 MOTIF FANCY BORDIR STELAN PANJANG 240,000 4,080,000
7 KODOK LEVIS WASH 180,000 1,260,000
3 KODOK ORIGINAL EMBOSS 185,000 555,000
16/10/2018 10 TOPI ADIDAS 220,000 2,200,000
30 TOPI CONVERSE 220,000 6,600,000
5 OSAKA FULL SABLON BORDIR 250,000 1,250,000
5 WAFER BORDIR 200,000 1,000,000
5 MOTIF FANCY POLA 6 ADIDAS 245,000 1,225,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000 1,175,000
28/10/2018 7 OSAKA BORDIR 1 RING 210,000 1,470,000
20 MOTIF FANCY POLA 6 ADIDAS 240,000 4,800,000
15 JARING LOTTO SABLON KATA KATA 150,000 2,250,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
5 JARING APLIKASI KULIT SINTONG SUEDE 190,000 950,000
5 JARING APLIKASI BORDIR 180,000 900,000
5 ORIGINAL POLOS 165,000 825,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 950,000
5 KODOK LEVIS WASH 185,000 925,000
5 JARING PRINTING BORDIR 200,000 1,000,000
5 ALBAMA APLIKASI BORDIR 190,000 950,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000
5 JARING LOTTO SABLON 150,000 750,000
 5 ORIGINAL PIN 180,000 900,000
5 KAOS TERI POLA 6 RING 240,000 1,200,000
5 ORIGINAL BORDIR 185,000 925,000
5 OSAKA FULL SABLON NO BORDIR 235,000 1,175,000
5 JARING PRINTING BOLA 175,000 875,000
5 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000 1,225,000
5 HIP HOP GESPER 235,000 1,175,000
5 OEIFINAL BORDIR SINTONG EMBOSS 195,000 975,000
3 TOPI ADIDAS 220,000 660,000

29/01/2019 25 TOPI ADIDAS 220,000 5,500,000

20 TOPI CONVERSE 220,000 4,400,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
31/01/2019 50 OSAKA BORDIR 1 RING 210,000 10,500,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
5 OSAKA BORDIR SINTONG FILA 230,000 1,150,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
93,600,000 69,750,000 23,850,000
MENU
6175 BDG)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

29,470,000 02/10/2018 BCA 29,470,000 17/12/2018 DG 450189

13,450,000
 09/01/2019 BCA 20,000,000 02/02/2019 DG 450217
BCA 20,000,000 09/02/2019 DG 450218
26,830,000 ONGKIR 280,000

11,000,000

12,850,000
TANGGAL SUMBER JAYA - LOMBOK

JL. UMAR MAYA NO. 50 F CAKRANEGARA MATARAM

04/03/2020 ALAMAT EXP : LOMBOK EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

25/06/2018 20 JARING APLIKASI BORDIR 175,000 3,500,000

10 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000 2,400,000
10 TWILL STRET BORDIR SINTONG 185,000 1,850,000
10 KAOS BORDIR 165,000 1,650,000
10 ORIGINAL PIN 175,000 1,750,000
10 KAOS PIN 165,000 1,650,000
10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 2,300,000
10 OSAKA BORDIR SINTONG SUEDE 220,000 2,200,000
1
10 ORIGINAL BORDIR 180,000 1,800,000
5 KODOK LEVIS WASH 180,000 900,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
10 JARING LOTTO SABLON 145,000 1,450,000
10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000
10 ORIGINAL PIN KOMBINASI 175,000 1,750,000
10 ORIGINAL APLIKASI SURFING 180,000 1,800,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
35 TOPI ADIDAS 210,000 7,350,000

13/07/2018 15 ORIGINAL BORDIR 180,000 2,700,000

10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000
2 20 JARING APLIKASI BORDIR 175,000 3,500,000
10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
5 JARING PRINTING ANAK 165,000 825,000
20/07/2018 10 JARING LOTTO APLIKASI BORDIR 170,000 1,700,000
10 ORIGINAL BORDIR 180,000 1,800,000
10 ORIGINAL PIN 175,000 1,750,000
3 10 ORIGINAL APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000 1,950,000
10 KODOK LEVIS ANAK 145,000 1,450,000
25 PLASTIK 26,000 650,000
27/07/2018 30 JARING APLIKASI BORDIR 175,000 5,250,000
4
25 JARING PRINTING ANAK 165,000 4,125,000

15/09/2018 15 KOMANDO KAOS PIN 170,000 2,550,000

20 JARING PRINTING ANAK 170,000 3,400,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000

5
 10 KOMANDO ORIGINAL PIN 185,000 1,850,000
10 ORIGINAL BORDIR 185,000 1,850,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 950,000
5
5 ORIGINAL APLIKASI BORDIR 190,000 950,000
10 KAOS APLIKASI KULIT SINTONG OSCAR 175,000 1,750,000
20 ORIGINAL PIN 180,000 3,600,000
10 ORIGINAL PIN REL 185,000 1,850,000
10 TOPI ADIDAS 215,000 2,150,000
25 PLASTIK 26,000 650,000

06/10/2018 20 ORIGINAL BORDIR 185,000 3,700,000

15 ORIGINAL APLIKASI BORDIR 190,000 2,850,000
6
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000

07/11/2018 15 JARING APLIKASI BORDIR 180,000 2,700,000

7 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 245,000 1,715,000
3 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000 720,000
7
10 ORIGINAL BORDIR SINTONG EMBOSS 195,000 1,950,000
15 ORIGINAL PIN 180,000 2,700,000
10 ORIGINAL BORDIR 185,000 1,850,000
22/11/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000
10 KAOS TERI POLA 6 RING 230,000 2,300,000
5 SERAT MOTIF BORDIR 190,000 950,000
8 5 KOMANDO ORIGINAL PIN 185,000 925,000
13 OSAKA BORDIR 1 RING 210,000 2,730,000
2 OSAKA BORDIR 2 STELAN PANJANG 230,000 460,000
5 OSAKA BORDIR 2 RING 220,000 1,100,000

05/01/2019 10 B. ORIGINAL AP BORDIR 190,000 1,900,000

10 KODOK ORIGINAL EMBOS 185,000 1,850,000
10 KOMANDO OSAKA TEMPEL 180,000 1,800,000
15 B. ORIGINAL BORDIR BESAR 185,000 2,775,000
10 TWILL STREET PIN REL 180,000 1,800,000
20 OSAKA BORDIR SINTONG FILA 230,000 4,600,000
9
6 OSAKA AP KULIT STG SUEDE 230,000 1,380,000
14 OSAKA BORDIR STG SUEDE 230,000 3,220,000
10 B. ORIGINAL ALBAMA AP BORDIR 190,000 1,900,000
20 JALA AP BORDIR 180,000 3,600,000
10 OSAKA BORDIR STG KELILING 220,000 2,200,000
15 JALA OSAKA BORDIR RING 210,000 3,150,000

12/02/2019 6 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,110,000

9 JARING APLIKASI KULIT SINTONG SUEDE 190,000 1,710,000
10 10 DOUBLE MESH BORDIR 2 REL 245,000 2,450,000
 10
15 ORIGINAL POLOS REL 165,000 2,475,000
15 ORIGINAL APLIKASI KULIT SINTONG SUEDE 200,000 3,000,000
14/02/2019 10 MOTIF JARING BORDIR 210,000 2,100,000
25 OSAKA BORDIR 1 RING 210,000 5,250,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
11 25 JARING APLIKASI KULIT SINTONG SUEDE 185,000 4,625,000
15 JARING MOTIF BORDIR 180,000 2,700,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000 1,200,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
186,195,000 145,525,000 40,670,000
MENU
AM

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

09/07/2018 TRANSFER BCA 30,000,000 PEMBAYARAN

37,825,000 13/07/2018 TRANSFER BCA 7,825,000 PEMBAYARAN

11,575,000 03/08/2018 TRANSFER BCA 11,575,000 PEMBAYARAN

11,150,000 06/10/2018 TRANSFER BCA 11,150,000 PEMBAYARAN

9,375,000 16/09/2018 TRANSFER BCA 9,375,000 PEMBAYARAN

22,550,000 23/10/2018 TRANSFER BCA 22,550,000 PEMBAYARAN

9,350,000 06/11/2018 TRANSFER BCA 9,350,000 PEMBAYARAN

11,635,000 28/12/2018 TRANSFER BCA 11,635,000 PEMBAYARAN

12,065,000 05/01/2019 TRANSFER BCA 12,065,000 PEMBAYARAN

04/02/2019 TRANSFER BCA 20,000,000 PEMBAYARAN

30,175,000
10,745,000

19,750,000
TANGGAL TOKO. SURYA MAS RINDA - MEDAN

JL. HATAL NO. 01

04/03/2020 ALAMAT EXP : CV. MEDAN EXPRESS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

22/10/2018 3 KOMANDO OSAKA FULL PRINT 185,000 555,000

3 KOMANDO ORIGINAL PIN 180,000 540,000
2 KAOS TERI POLA 6 RING 230,000 460,000
2 MOTIF FANCY POLA 6 RING 240,000 480,000
5 JARING LOTTO SABLON KATA KATA 150,000 750,000
2 DOUBLE MESH POLOS REL 180,000 360,000
5 ORIGINAL POLOS 160,000 800,000
2 ORIGINAL POLOS REL 160,000 320,000
1 2 MOTIF FANCY POLA 6 RING "ADIDAS" 240,000 480,000
3 OSAKA TALI SEPATU 220,000 660,000
2 ORIGINAL BORDIR 185,000 370,000
4 OSAKA FULL SABLON BORDIR 230,000 920,000
2 OSAKA FULL SABLON NO BORDIR 230,000 460,000
2 KODOK ANAK LEVIS 145,000 290,000
3 ORIGINAL BORDIR SINTONG 190,000 570,000
2 LEVIS APLIKASI KULIT 170,000 340,000
4 JARING LOTTO APLIKASI BORDIR 170,000 680,000

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INRI2K
9,035,000 9,035,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

9,035,000 24/10/2018 TRANSFER MANDIRI 9,035,000 PEMBAYARAN

TANGGAL TOKO ADI GROUP - PONTIANAK

JL. KAPTEN MARSAN KOMPLEK PASAR CEMPAKA BLOK A 31

04/03/2020 ALAMAT EXP : BERKAT MAJU SENTOSA / HWU

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

25/06/2018 15 TOPI ADIDAS 220,000

9 OSAKA BORDIR 1 RING 210,000
9 OSAKA BORDIR 2 RING 215,000
2 OSAKA BORDIR 1 RING BUAYA 230,000
5 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
10 AMPERA PRASIT BORDIR 200,000
1 10 ORIGINAL PIN 175,000
5 KAOS PIN 165,000
10 KAOS BORDIR 165,000
10 TWILL STRET BORDIR SINTONG 185,000
20 JARING LOTTO SABLON 145,000
5 SERAT MOTIF APLIKASI BORDIR 185,000
5 ORIGINAL POLOS 160,000

08/07/2018 10 TOPI ADIDAS 220,000

7 MOTIF FANCY BORDIR 180,000
2 12 OSAKA BORDIR 2 RING 215,000
16 OSAKA BORDIR 1 RING 210,000
5 JARING LOTTO SABLON KATA KATA 145,000
09/07/2018 4 ORIGINAL BORDIR SINTONG 185,000
1 OSAKA APLIKASI BORDIR 210,000
4 OSAKA BORDIR 1 RING 210,000
5 OSAKA BORDIR 2 RING 215,000
3
5 ORIGINAL APLIKASI BORDIR 185,000
6 KODOK ORIGINAL EMBOSS 180,000
15 ORIGINAL BORDIR 180,000
10 ORIGINAL POLOS REL 160,000
16/07/2018 14 JARING LOTTO SABLON 145,000
3 ORIGINAL PIN 175,000
3 DOUBLE MESH BORDIR 2 REL 240,000
2 TWILL STRET BORDIR SINTONG 185,000
2 TWILL STRET PIN 175,000
12 ORIGINAL POLOS 160,000
4 KODOK ORIGINAL EMBOSS 180,000
2 ORIGINAL POLOS REL 160,000
3 TOPI ADIDAS 220,000
2 TWILL STRET PIN REL 180,000
4
 4
5 KOMANDO ORIGINAL PIN 180,000
10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
3 KAOS TERI POLA 6 BORDIR RING 220,000
5 ORIGINAL BORDIR 180,000
2 ORIGINAL PIN REL 180,000
6 KOMANDO OSAKA APLIKASI KULIT 180,000
2 KOMANDO LORENG 165,000
9 KAOS BORDIR 165,000
4 LORENG BORDIR 170,000
1 DENIM PRINT 180,000
22/07/2018 5 JARING LOTTO POLOS 145,000
5 ORIGINAL POLOS 160,000
5 OSAKA FULL SABLON NO BORDIR 230,000
12 TOPI ADIDAS 220,000
5
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000
5 HIP HOP GESPER 230,000
10 KOMANDO ORIGINAL PIN 180,000
5 ORIGINAL PIN 175,000
27/07/2018 45 TWILL OSAKA POLOS RING 190,000
10 MOTIF FANCY POLA 6 ADIDAS 240,000
10 HIP HOP RAFEL POLOS 190,000
6 15 TWILL STREET BORDIR SINTONG 185,000
5 B. ORIGINAL ALBAMA APS BORDIR 185,000
5 B. ORIGINAL APLIKASI BORDIR 185,000
5 B. ORIGINAL BORDIR BESAR 180,000

08/08/2018 4 HIP HOP GESPER 230,000

6 HIP HOP RAFEL BORDIR SINTONG 240,000
5 HIP HOP RAFEL BORDIR BAWAH 240,000
5 ORIGINAL BORDIR SINTONG 185,000
5 TOPI ADIDAS 220,000
15 ORIGINAL POLOS REL 160,000
7 10 ORIGINAL BORDIR 180,000
5 JARING LOTTO SABLON KATA KATA 145,000
5 LORENG BORDIR 175,000
5 KODOK LEVIS WASH 180,000
5 OSAKA BORDIR 1 RING 210,000
5 OSAKA BORDIR 2 RING 215,000
5 SERAT MOTIF APLIKASI BORDIR 185,000
15/08/2018 6 OSAKA BORDIR 1 RING 210,000
4 OSAKA BORDIR 2 RING 215,000
10 JARING PRINTING RACING 170,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000
8 10 ORIGINAL BORDIR 180,000
10 JARING LOTTO SABLON 145,000
 8

5 JARING LOTTO APLIKASI BORDIR 170,000

2 ORIGINAL POLOS 160,000
3 ORIGINAL POLOS REL 160,000
21/08/2018 5 KOMANDO ORIGINAL PIN 180,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000
11 AMPERA PARASIT BORDIR 200,000
5 LEVIS PIN 165,000
20 JARING LOTTO SABLON 145,000
5 ALBAMA APLIKASI BORDIR 185,000
5 ORIGINAL APLIKASI BORDIR 185,000
5 ORIGINAL BORDIR 180,000
9
15 ORIGINAL BORDIR FILA 220,000
4 TOPI ADIDAS 220,000
10 OSAKA BORDIR 1 RING 210,000
6 OSAKA BORDIR 2 RING 215,000
3 ORIGINAL PI REL 180,000
9 ORIGINAL BORDIR SINTONG 185,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000
5 KODOK LEVIS WASH 180,000
25/08/2018 5 ORIGINAL POLOS REL 160,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000
10 5 ORIGINAL APLIKASI KULIT 185,000
8 TOPI ADIDAS 220,000
17 OSAKA BORDIR 1 RING 210,000
29/08/2018 5 KOMANDO ORIGINAL PIN 180,000
5 ORIGINAL BORDIR SINTONG 185,000
2 ORIGINAL BORDIR 2 STELAN PANJANG 230,000
10 OSAKA BORDIR 1 RING 210,000
3 OSAKA BORDIR 2 RING 215,000
11 15 JARING LOTTO SABLON 145,000
5 KODOK ORIGINAL EMBOSS 180,000
5 TWILL STRET PIN REL 180,000
15 ORIGINAL BORDIR 180,000
10 AMPERA PARASIT BORDIR 200,000
10 SERAT MOTIF BORDIR 185,000
31/08/2018 20 OSAKA POLOS RING 190,000
5 OSAKA BORDIR 1 RING SUPREME 210,000
12 5 TOPI ADIDAS 220,000
5 TOI CONVERSE 220,000
5 KAOS BORDIR 165,000

04/09/2018 3 OSAKA IMPORT NO SOBEK 285,000

2 OSAKA IMPORT SINTONG SUEDE 295,000
6 OSAKA APLIKASI BORDIR SINTONG SUEDE 225,000
8 JARING PRINTING ANAK 165,000
13
 13 8 JARING APLIKASI BORDIR 180,000
10 JARING LOTTO SABLON KATA KATA 150,000
1 KOMANDO LEVIS PIN 170,000
5 HIP HOP CAGAK BORDIR 205,000
5 HIP HOP GESPER 235,000
07/09/2018 20 TOPI ADIDAS 225,000
10 OSAKA BORDIR SINTONG 225,000
14
13 OSAKA BORDIR 1 RING 215,000
2 OSAKA BORDIR 2 RING 220,000
21/09/2018 3 JARING PRINTING ANAK 165,000
2 ORIGINAL SABLON DEPAN SINTONG 200,000
5 ORIGINAL PIN REL 185,000
8 KODOK ORIGINAL EMBOSS 180,000
15
15 ORIGINAL BORDIR 185,000
5 ORIGINAL BORDIR SINTONG 190,000
10 OSAKA BORDIR DEPAN SINTONG 225,000
5 ORIGINAL POLOS REL 165,000

04/10/2018 13 ORIGINAL BORDIR 185,000

10 AMPERA PARASIT BORDIR 205,000
5 ORIGINAL APLIKASI BORDIR 190,000
5 KOMANDO ORIGINAL PIN 185,000
5 SERAT MOTIF POLA 6 RING BUAYA 275,000
16
5 ORIGINAL POLOS 165,000
4 JARING APLIKASI KULIT SINTONG SUEDE 190,000
2 OSAKA IMPORT SINTONG SUEDE 285,000
2 OSAKA IMPORT TIDAK SOBEK 295,000
1 RAFEL BORDIR RING BUAYA 255,000
09/10/2018 5 OSAKA BORDIR 1 RING 215,000
10 TOPI ADIDAS 225,000
5 ORIGINAL KAZEBO POLA 6 230,000
30 JARING LOTTO SABLON KATA KATA 150,000
18 ORIGINAL POLOS REL 165,000
2 ORIGINAL PIN REL 185,000
3 ORIGINAL BORDIR SINTONG REL 195,000
17 5 MOTIF FANCY APLIKASI BORDIR, BORDIR 185,000
4 HIP HOP RAFEL BORDIR SAMBUNG 245,000
1 ORIGINAL BORDIR REL 190,000
2 LORENG BORDIR 175,000
3 KODOK ORIGINAL EMBOSS 185,000
5 JARING FANCY APLIKASI SURFING 180,000
10 ORIGINAL POLOS REL 165,000
7 KOMANDO ORIGINAL PIN 185,000
11/10/2018 4 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000
1 OSAKA APLIKASI BORDIR SINTONG SUEDE 225,000

18
 4 KAOS BORDIR 170,000
5 OSAKA BORDIR 2 RING 220,000
18 9 DOUBLE MESH BORDIR 2 REL 245,000
5 ORIGINAL PIN 180,000
5 KAOS TUTON APLIKASI BORDIR 185,000
3 OSAKA SABLON KELILING 225,000
21 OSAKA BORDIR "KALBAR" REL 250,000
21/10/2018 5 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 245,000
5 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000
19
5 HIP HOP RAFEL POLOS 195,000
20 OSAKA BORDIR 1 RING 215,000
24/10/2018 5 ORIGINAL BORDIR SINTONG 190,000
12 OSAKA BORDIR 1 RING 215,000
5 ORIGINAL BORDIR SINTONG EMBOSS REL 195,000
2 ORIGINAL POLOS REL 165,000
5 HIP HOP RAFEL CAGAK 200,000
20
6 KOMANDO ORIGINAL PIN 185,000
3 KOMANDO LEVIS PIN 170,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
3 ORIGINAL PIN 180,000
10 ORIGINAL POLOS 165,000

07/11/2018 6 JARING PRINTING BORDIR 200,000

5 OSAKA TALI SEPATU 220,000
5 KAOS TERI POLA 6 RING 230,000
10 ORIGINAL BORDIR 185,000
21
10 ORIGINAL PIN 180,000
8 OSAKA BORDIR 1 RING 215,000
5 OSAKA APLIKASI BORDIR 215,000
8 TOPI ADIDAS 225,000
14/11/2018 11 OSAKA BORDIR "KAB. LANDAK" REL 260,000
5 KODOK ORIGINAL EMBOSS 185,000
5 KAOS BORDIR SINTONG 180,000
5 AMPERA PARASIT BORDIR 205,000
22
5 SERAT MOTIF BORDIR 190,000
5 KAOS TERI POLA 6 RING 230,000
5 OSAKA APLIKASI BORDIR 215,000
10 TOPI ADIDAS 225,000
23/11/2018 15 ORIGINAL BORDIR 185,000
15 JARING LOTTO SABLON KATA KATA 150,000
5 KOMANDO OSAKA FULL PRINT 185,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000
10 KODOK ORIGINAL EMBOSS 185,000
10 KOMANDO ORIGINAL PIN 185,000
10 OSAKA BORDIR 1 RING 215,000
23
 23
2 OSAKA STRIP BORDIR 225,000
5 OSAKA SABUK BORDIR 260,000
10 TOPI ADIDAS 225,000
3 TOPI CONVERSE 225,000
5 ORIGINAL FILA DEPAN SINTONG 225,000
2 ORIGINAL FILA SABLON 2 WARNA 230,000
5 OSAKA BORDIR 1 RING "FITLEIST" 215,000

05/12/2018 10 SERAT MOTIF APLIKASI BORDIR 190,000

3 ORIGINAL APLIKASI BORDIR 190,000
5 JARING PRINTING BORDIR 200,000
5 JARING APLIKASI BORDIR SINTONG SUEDE 185,000
3 OSAKA FULL SABLON NO BORDIR 230,000
15 JARING PRINTING KARTUN ANAK 165,000
24
5 KOMANDO OSAKA APLIKASI KULIT 180,000
2 ORIGINAL PIN REL 185,000
1 ORIGINAL POLOS REL 165,000
2 KODOK LEVIS WASH 185,000
7 OSAKA BORDIR 1 RING 215,000
3 OSAKA BORDIR SINTONG SAMBUNG 240,000
12/12/2018 10 ORIGINAL BORDIR 185,000
7 KAOS BORDIR 170,000
3 KAOS BORDIR SINTONG 180,000
8 LEVIS POLA 6 RING 180,000
6 TOPI ANAK LEVIS REL 150,000
10 OSAKA BORDIR SINTONG SUEDE 225,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000
25
8 HIP HOP RAFEL CAGAK 200,000
10 ORIGINAL POLOS REL 165,000
15 OSAKA BORDIR 1 RING "FILA" 215,000
3 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
1 ORIGINAL FILA SABLON 2 WARNA 225,000
1 ORIGINAL TOMY BORDIR SABLON 1 WARNA 220,000
3 ORIGINAL FILA BORDIR 210,000
24/12/2018 20 ORIGINAL BORDIR 185,000
5 HIPHOP RAFEL POLOS 195,000
10 ORIGINAL BORDIR SINTONG 190,000
26 5 OSAKA BORDIR SINTONG SUEDE 225,000
10 JARING OSAKA BORDIR 210,000
10 OSAKA STRIP BORDIR 225,000
5 OSAKA BORDIR 1 RING 215,000

03/01/2019 6 ORIGINAL BORDIR 185,000

10 AMPERA PARASIT BORDIR 205,000
5 OSAKA BORDIR 1 RING 215,000

27
 20 JARING LOTTO SABLON KATA-KATA 150,000
27
3 KODOK ORIGINAL MOTIF 185,000
5 ORIGINAL PRINT DEPAN SINTONG 200,000
5 OSAKA BORDIR SINTONG SUEDE 225,000
8 JARING PRINTING KARTUN ANAK 165,000
11/01/2019 2 KODOK ORIGINAL EMBOSS 185,000
5 OSAKA BORDIR 1 RING 215,000
10 KOMANDO ORIGINAL PIN 185,000
28 15 ORIGINAL POLOS REL 165,000
10 TWILL STRET BORDIR SINTONG 190,000
10 ORIGINAL APLIKASI BORDIR 190,000
15 ORIGINAL PIN 180,000
21/01/2019 10 HIP HOP RAFEL BORDIR SINTONG 245,000
3 HIP HOP CAGAK APLIKASI KULIT SINTONG SUEDE 210,000
5 MOTIF FANCY POLA 6 ADIDAS 245,000
5 KAOS BORDIR 170,000
5 KODOK LEVIS WASH 185,000
29
15 LEVIS POLA 6 RING 180,000
10 OSAKA BORDIR SINTONG KELILING 220,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000
17 OSAKA BORDIR 1 RING 215,000
5 KAOS BORDIR TALI SEPATU 180,000
27/01/2019 25 JARING PRINTING "PESANAN" 180,000
30 10 ORIGINAL POLOS REL 165,000
15 OSAKA BORDIR 1 RING 215,000

13/02/2019 5 OSAKA STRIP BORDIR 220,000

10 ORIGINAL SABLON DEPAN SINTONG 200,000
20 ORIGINAL PIN 180,000
20 ORIGINAL BORDIR 185,000
5 ORIGINAL APLIKASI BORDIR 190,000
31 5 ORIGINAL MOTIF APLIKASI BORDIR 190,000
5 ORIGINAL POLOS 165,000
5 ORIGINAL POLOS REL 165,000
15 ORIGINAL BORDIR SINTONG 190,000
5 OSAKA BORDIR 1 RING 215,000
25 HIP HOP CAGAK BORDIR 200,000
22/02/2019 20 JARING SABLON KATA KATA 150,000
5 OSAKA BORDIR SINTONG KELILING 220,000
32
15 OSAKA BORDIR 1 RING 215,000
5 OSAKA BORDIR SINTONG SAMBUNG 240,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
422,050,000 413,525,000 8,525,000
MENU
MPAKA BLOK A 31
/ HWU

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
3,300,000
1,890,000
1,935,000
460,000
1,100,000
2,000,000
1,750,000
825,000
1,650,000
1,850,000
2,900,000
925,000 12/07/2018 TRANSFER BCA 21,368,250 PEMBAYARAN
800,000 21,385,000 KORTING 16,750

2,200,000
1,260,000
2,580,000
3,360,000
725,000 10,125,000 17/07/2018 TRANSFER BCA 10,125,000 PEMBAYARAN
740,000
210,000
840,000
1,075,000
925,000
1,080,000
2,700,000
1,600,000 9,170,000 21/07/2018 TRANSFER BCA 9,170,000 PEMBAYARAN
2,030,000
525,000
720,000
370,000
350,000
1,920,000
720,000
320,000
660,000
360,000
 900,000
1,900,000
660,000
900,000
360,000
1,080,000
330,000
1,485,000
680,000 28/07/2018 TRANSFER BCA 16,440,500 PEMBAYARAN
180,000 16,450,000 KORTING 9,500
725,000
800,000
1,150,000
2,640,000
950,000
1,150,000
1,800,000
875,000 10,090,000 05/08/2018 TRANSFER BCA 10,090,000 PEMBAYARAN
8,550,000
2,400,000
1,900,000
2,775,000
925,000
925,000
900,000 18,375,000 11/08/2018 TRANSFER BCA 18,375,000 PEMBAYARAN

920,000
1,440,000
1,200,000
925,000
1,100,000
2,400,000
1,800,000
725,000
875,000
900,000
1,050,000
1,075,000
925,000 15,335,000 23/08/2018 TRANSFER BCA 15,335,000 PEMBAYARAN
1,260,000
860,000
1,700,000
950,000
1,800,000
1,450,000
 850,000
320,000
480,000 9,670,000 24/08/2018 TRANSFER BCA 9,670,000 PEMBAYARAN
900,000
900,000
2,200,000
825,000
2,900,000
925,000
925,000
900,000
3,300,000
880,000
2,100,000
1,290,000
540,000
1,665,000
925,000
900,000 22,075,000 02/09/2018 TRANSFER BCA 22,075,000 PEMBAYARAN
800,000
900,000
925,000
1,760,000
3,570,000 7,955,000 04/09/2018 TRANSFER BCA 7,955,000 PEMBAYARAN
900,000
925,000
460,000
2,100,000
645,000
2,175,000
900,000
900,000
2,700,000
2,000,000 07/09/2018 TRANSFER BCA 15,530,000 PEMBAYARAN
1,850,000 15,555,000 KORTING 25,000
3,800,000
1,050,000
1,100,000
1,100,000
825,000 7,875,000 09/09/2018 TRANSFER BCA 7,875,000 PEMBAYARAN

855,000
590,000
1,350,000
1,320,000
1,440,000
1,500,000
170,000
1,025,000 16/09/2018 TRANSFER BCA 9,414,000 PEMBAYARAN
1,175,000 9,425,000 KORTING 11,000
4,500,000
2,250,000
2,795,000
440,000 9,985,000 24/09/2018 TRANSFER BCA 9,985,000 PEMBAYARAN
495,000
400,000
925,000
1,440,000
2,775,000
950,000
2,250,000
825,000 10,060,000 04/10/2018 TRANSFER MANDIRI 10,060,000 PEMBAYARAN

2,405,000
2,050,000
950,000
925,000
1,375,000
825,000
760,000
570,000
590,000 10/10/2018 TRANSFER BCA 705,000 PEMBAYARAN
255,000 10,705,000 TRANSFER MANDIRI 10,000,000 PEMBAYARAN
1,075,000
2,250,000
1,150,000
4,500,000
2,970,000
370,000
585,000
925,000
980,000
190,000
350,000
555,000
900,000
1,650,000 19/10/2018 TRANSFER BCA 19,725,500 PEMBAYARAN
1,295,000 19,745,000 KORTING 19,500 NGEPASIN
940,000
225,000
 680,000
1,100,000
2,205,000
900,000
925,000
675,000 21/10/2018 TRANSFER BCA 12,270,000 PEMBAYARAN
5,250,000 12,900,000 22/10/2018 TRANSFER BCA 630,000 PEMBAYARAN
1,225,000
1,200,000
975,000
4,300,000 7,700,000 31/10/2018 TRANSFER BCA 7,700,000 PEMBAYARAN
950,000
2,580,000
975,000
330,000
1,000,000
1,110,000
510,000
950,000
540,000
1,650,000 10,595,000 03/11/2018 TRANSFER BCA 10,595,000 PEMBAYARAN

1,200,000
1,100,000
1,150,000
1,850,000
1,800,000
1,720,000
1,075,000
1,800,000 11,695,000 16/11/2018 TRANSFER BCA 11,695,000 PEMBAYARAN
2,860,000
925,000
900,000
1,025,000
950,000
1,150,000
1,075,000
2,250,000 11,135,000 22/11/2018 TRANSFER BCA 11,135,000 PEMBAYARAN
2,775,000
2,250,000
925,000
900,000
1,850,000
1,850,000
2,150,000
 450,000
1,300,000
2,250,000
675,000
1,125,000
460,000
1,075,000 20,035,000 03/12/2018 TRANSFER BCA 20,035,000 PEMBAYARAN

1,900,000
570,000
1,000,000
925,000
690,000
2,475,000
900,000
370,000
165,000
370,000
1,505,000
720,000 11,590,000 12/12/2018 TRANSFER BCA 11,590,000 PEMBAYARAN
1,850,000
1,190,000
540,000
1,440,000
900,000
2,250,000
1,900,000
1,600,000
1,650,000
3,225,000
660,000
225,000
220,000
630,000 18,280,000 21/12/2018 TRANSFER BCA 18,280,000 PEMBAYARAN
3,700,000
975,000
1,900,000
1,125,000
2,100,000
2,250,000
1,075,000 13,125,000 03/01/2019 TRANSFER BCA 13,125,000 PEMBAYARAN

1,110,000
2,050,000
1,075,000
3,000,000
555,000
1,000,000
1,125,000 10/01/2019 TRANSFER BCA 11,227,500 PEMBAYARAN
1,320,000 11,235,000 KURANG TOPI 7,500
370,000
1,075,000
1,850,000
2,475,000
1,900,000
1,900,000
2,700,000 12,270,000 20/01/2019 TRANSFER BCA 12,270,000 PEMBAYARAN
2,450,000
630,000
1,225,000
850,000
925,000
2,700,000
2,200,000
1,200,000
3,655,000
900,000 16,735,000 29/01/2019 TRANSFER BCA 16,735,000 PEMBAYARAN
4,500,000
1,650,000
3,225,000 9,375,000 13/02/2019 TRANSFER BCA 9,375,000 PEMBAYARAN

1,100,000
2,000,000
3,600,000
3,700,000
950,000
950,000
825,000
825,000
2,850,000
1,075,000 21/02/2019 TRANSFER BCA 19,375,000 PEMBAYARAN
5,000,000 22,875,000 TRANSFER MANDIRI 3,500,000 PEMBAYARAN
3,000,000
1,100,000
3,225,000
1,200,000 8,525,000
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TANGGAL TOKO ANEKA TOPI - LOMBOK
JL. UMAR MAYA NO. 62
04/03/2020 ALAMAT EXP : BINTANG LOMBOK
PENGAMPON SQUARE, BLOK A-18 JL. SEMUT INDAH - SURABAYA (031) 3553 645

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 20 OSAKA APLIKASI SINTONG SUEDE 230,000 4,600,000

20 OSAKA BORDIR SINTONG SUEDE 220,000 4,400,000
15 JARING APLIKASI KULIT SINTONG SUEDE 185,000 2,775,000

04/08/2018 26 JARING APLIKASI KULIT SINTONG SUEDE 185,000 4,810,000

14 JARING APLIKASI BORDIR SINTONG SUEDE 180,000 2,520,000

08/09/2018 30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000

25 MOTIF FANCY BORDIR 185,000 4,625,000

05/10/2018 40 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000 9,800,000

10/11/2018 45 JARING APLIKASI KULIT SINTONG SUEDE 190,000 8,550,000

5 JARING APLIKASI BORDIR BARU 180,000 900,000
40 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000 9,400,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
57,930,000 57,930,000 0
MENU

BAYA (031) 3553 645

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

11,775,000 09/07/2018 TRANSFER BCA 11,775,000 PEMBAYARAN

7,330,000 23/08/2018 TRANSFER BCA 7,330,000 PEMBAYARAN

10,175,000 20/09/2018 TRANSFER BCA 10,175,000 PEMBAYARAN

9,800,000 05/10/2018 TRANSFER BCA 9,800,000 PEMBAYARAN

18,850,000 21/11/2018 TRANSFER BCA 18,850,000 PEMBAYARAN

TANGGAL TOKO BANDUNG - TULUNGAGUNG

JL. ABD FATTAH NO. 07 (KIOS PASAR NGEMPLAK)

04/03/2020 ALAMAT EXP : LINTAS

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 11,300,000

26/06/2018 30 JARING LOTTO SABLON KATA KATA 145,000 4,350,000

15 ORIGINAL PIN 175,000 2,625,000
15 ORIGINAL BORDIR 180,000 2,700,000
5 JARING APLIKASI BORDIR 175,000 875,000
1
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
5 KAOS TUTON APLIKASI BORDIR 180,000 900,000
10 JARING PRINTING BOLA 170,000 1,700,000

04/07/2018 2 50 JARING LOTTO SABLON 145,000 7,250,000

15 JARING LOTTO SABLON KATA KATA 145,000 2,175,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000 2,850,000
3
10 ORIGINAL BORDIR 180,000 1,800,000
10 MOTIF FANCY BORDIR 180,000 1,800,000
14/07/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000
10 ORIGINAL BORDIR 180,000 1,800,000
10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
4
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
5 KODOK LEVIS WASH 180,000 900,000
16/07/2018 5 ORIGINAL APLIKASI BORDIR 185,000 925,000
5 ORIGINAL BORDIR 180,000 900,000
10 JARING APLIKASI BORDIR 175,000 1,750,000
10 JARING LOTTO SABLON 145,000 1,450,000
5
5 DENIM BORDIR 170,000 850,000
5 LORENG BORDIR 170,000 850,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
5 MOTIF FANCY BORDIR 180,000 900,000
19/07/2018 35 JARING LOTTO SABLON KATA KATA 145,000 5,075,000
5 MOTIF FANCY BORDIR 180,000 900,000
6
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 925,000
5 ORIGINAL BORDIR 180,000 900,000
27/07/2018 10 JARING LOTTO SABLON KATA KATA 145,000 1,450,000
10 KAOS TUTON APLIKSASI BORDIR 180,000 1,800,000
7 10 SERAT MOTIF APLIKASI BORDIR 185,000 1,850,000
 7
10 ORIGINAL BORDIR 180,000 1,800,000
10 ORIGINAL PIN 175,000 1,750,000

13/08/2018 5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000

5 JARING APLIKASI KULIT SINTONG SUEDE 185,000 925,000
10 KAOS TUTON APLIKASI BORDIR 180,000 1,800,000
10 ORIGINAL BORDIR 180,000 1,800,000
8
5 ORIGINAL BORDIR SINTONG 185,000 925,000
5 ORIGINAL PIN 175,000 875,000
5 ORIGINAL APLIKASI BORDIR 185,000 925,000
10 JARING LOTTO SABLON 145,000 1,450,000

10/09/2018 5 JARING APLIKASI BORDIR 175,000 875,000

10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 1,900,000
9 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 ORIGINAL BORDIR 180,000 1,800,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
5 KOMANDO KAOS PIN 165,000 825,000
BERES
22/09/2018 5 JARING PRINTING RACING 170,000 850,000
5 JARING APLIKASI KULIT SINTONG SUEDE 185,000 925,000
10
20 JARING LOTTO SABLON 150,000 3,000,000
20 JARING APLIKASI BORDIR 180,000 3,600,000
26/09/2018 10 JARING LOTTO POLOS 140,000 1,400,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
11 10 ORIGINAL PIN 180,000 1,800,000
10 KOMANDO KAOS PIN 165,000 1,650,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

08/10/2018 10 KOMANDO KAOS PIN 165,000 1,650,000

10 KOMANDO ORIGINAL PIN 185,000 1,850,000
12 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 JARING LOTTO POLOS 145,000 1,450,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
16/10/2018 10 KOMANDO ORIGINAL PIN 185,000 1,850,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
13
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
10 JARING LOTTO POLOS 145,000 1,450,000
18/10/2018 6 KAOS TUTON APLIKASI BORDIR 185,000 1,110,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 JARING LOTTO POLOS 145,000 1,450,000
14
4 MOTIF FANCY APLIKASI BORDIR 185,000 740,000
10 AMPERA PARASIT BORDIR 205,000 2,050,000
10 JARING LOTTO SABLON 150,000 1,500,000
24/10/2018 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
15
20 JARING LOTTO SABLON 150,000 3,000,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000

01/11/2018 8 JARING LOTTO POLOS 145,000 1,160,000

10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
16
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
22 JARING LOTTO SABLON KATA KATA 150,000 3,300,000
07/11/2018 10 TOPI ADIDAS 220,000 2,200,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
17
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
20 JARING LOTTO SABLON 150,000 3,000,000
15/11/2018 10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
5 JARING LOTTO POLOS 145,000 725,000
18 20 JARING LOTTO SABLON 150,000 3,000,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
5 KAOS BORDIR SINTONG 165,000 825,000
21/11/2018 15 JARING PRINTING BOLA 175,000 2,625,000
15 JARING APLIKASI BORDIR 180,000 2,700,000
19
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
28/11/2018 10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
20 KAOS TUTON APLIKASI BORDIR 185,000 3,700,000
20 20 JARING APLIKASI BORDIR 180,000 3,600,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000

05/12/2018 20 JARING LOTTO SABLON 150,000 3,000,000

20 JARING APLIKASI BORDIR 180,000 3,600,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
21
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 TOPI ADIDAS 220,000 2,200,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
5 ORIGINAL BORDIR SINTONG EMBOSS 190,000 950,000
10/12/2018 20 JARING LOTTO SABLON 150,000 3,000,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
22
10 JARING APLIKASI BORDIR 180,000 1,800,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
13/12/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
20 KAOS TUTON APLIKASI BORDIR 185,000 3,700,000
23 10 OSAKA BORDIR 1 RING 210,000 2,100,000
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
 23

10 ORIGINAL BORDIR 185,000 1,850,000

10 TOPI ADIDAS 220,000 2,200,000
20/12/2018 20 JARING LOTTO SABLON 150,000 3,000,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
24
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
26/12/2018 20 JARING LOTTO SABLON 150,000 3,000,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
25
10 JARING APLIKASI BORDIR 180,000 1,800,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000

04/01/2019 20 JARING APLIKASI BORDIR 180,000 3,600,000

20 JARING SABLON SINTONG PRINTING 170,000 3,400,000
20 JARING LOTTO SABLON 150,000 3,000,000
26 10 OSAKA BORDIR 1 RING 210,000 2,100,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 ORIGINAL BORDIR 185,000 1,850,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
09/10/2019 30 JARING LOTTO SABLON 150,000 4,500,000
20 JARING APLIKASI BORDIR 180,000 3,600,000
20 JARING SABLON SINTONG PRINTING 175,000 3,500,000
27
10 TOPI ADIDAS 220,000 2,200,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
17/01/2019 20 JARING APLIKASI BORDIR 180,000 3,600,000
20 JARING SABLON SINTONG PRINTING 175,000 3,500,000
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 JARING LOTTO POLOS 145,000 1,450,000
28
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
10 TOPI ADIDAS 220,000 2,200,000
5 ORIGINAL MOTIF APLIKASI BORDIR 190,000 950,000
5 ORIGINAL MOTIF BORDIR 185,000 925,000
22/01/2019 10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 JARING LOTTO POLOS 145,000 1,450,000
29 10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000
10 JARING SABLON SINTONG PRINTING 175,000 1,750,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
29/01/2019 10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 ORIGINAL PIN 180,000 1,800,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
10 TOPI ADIDAS 220,000 2,200,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
30
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
 30

10 JARING APLIKASI BORDIR 180,000 1,800,000

10 JARING SABLON SINTONG PRINTING 175,000 1,750,000

06/02/2019 20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000

10 JARING APLIKASI BORDIR 180,000 1,800,000
10 TOPI ADIDAS 220,000 2,200,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
31 10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 JARING SABLON SINTONG PRINTING 175,000 1,750,000
10 ORIGINAL PIN 180,000 1,800,000
11/02/2019 10 ORIGINAL BORDIR SINTONG 190,000 1,900,000
10 ORIGINAL PIN 180,000 1,800,000
5 OSAKA BORDIR SINTONG KELILING 220,000 1,100,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
32 10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
15 TOPI ADIDAS 220,000 3,300,000
10 JARING SABLON SINTONG PRINTING 175,000 1,750,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
20 JARING LOTTO SABLON 150,000 3,000,000
19/02/2019 20 JARING LOTTO SABLON 150,000 3,000,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
10 ORIGINAL PIN 180,000 1,800,000
10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
33 10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 ORIGINAL BORDIR SINTONG KELILING 190,000 1,900,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
10 TOPI ADIDAS 220,000 2,200,000
10 JARING SABLON SINTONG PRINTING 175,000 1,750,000
26/02/2019 10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
10 TOPI ADIDAS 220,000 2,200,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000
10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
34
10 ORIGINAL BORDIR SINTONG KELILING 190,000 1,900,000
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
10 ORIGINAL PIN 180,000 1,800,000
20 JARING APLIKASI BORDIR 180,000 3,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
 TAGIHAN PEMBAYARAN SISA
INRI2K
417,785,000 383,950,000 33,835,000
MENU
AK)

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
11,300,000

17/07/2018 TRANSFER BCA 18,000,000 PEMBAYARAN

20/07/2018 TRANSFER BCA 9,000,000 PEMBAYARAN
27/07/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

11/08/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

11/08/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

16,900,000 07/09/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

7,250,000

8,625,000

8,600,000

8,525,000

7,800,000
8,650,000

9,650,000

20/09/2018 TRANSFER BCA 34,325,000 PEMBAYARAN

9,650,000 THR 2,625,000 PELUNASAN
BERES

8,375,000

8,250,000

05/10/2018 TRANSFER BCA 5,000,000 PEMBAYARAN

17/10/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
24/10/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

8,350,000

8,200,000

8,750,000
 8,600,000

01/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

07/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
15/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
8,210,000 21/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

8,950,000

8,300,000

9,075,000

14,100,000

01/12/2018 TRANSFER BCA 15,000,000 PEMBAYARAN

07/12/2018 TRANSFER BCA 20,000,000 PEMBAYARAN
12/12/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
22/12/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
27/12/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

18,400,000

8,550,000
18,350,000

8,550,000

8,550,000

06/01/2019 TRANSFER BCA 18,000,000 PEMBAYARAN

12/01/2019 TRANSFER BCA 18,000,000 PEMBAYARAN
19/01/2019 TRANSFER BCA 18,000,000 PEMBAYARAN
25/01/2019 TRANSFER BCA 10,000,000 PEMBAYARAN
31/01/2019 TRANSFER BCA 18,000,000 PEMBAYARAN

17,700,000

17,550,000

17,925,000

8,500,000
20,150,000

07/02/2019 TRANSFER BCA 19,000,000 PEMBAYARAN

13/02/2019 TRANSFER BCA 19,000,000 PEMBAYARAN
21/02/2019 TRANSFER BCA 19,000,000 PEMBAYARAN
28/02/2019 TRANSFER BCA 19,000,000 PEMBAYARAN

19,350,000

19,350,000

19,350,000

19,400,000
TANGGAL TOKO BAYU - SAMARINDA

PASAR PAGI TAHAP 3 NO. 24

04/03/2020 ALAMAT EXP : SAMA INDAH

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

19/07/2018 1 50 JARING LOTTO SABLON KATA KATA 145,000 7,250,000

03/08/2018 40 HIP HOP GESPER 230,000 9,200,000

2
40 BUFF 120,000 4,800,000
15/08/2018 30 ORIGINAL BORDIR 180,000 5,400,000
3 10 ORIGINAL BORDIR SINTONG 185,000 1,850,000
15 KOMANDO ORIGINAL PIN 180,000 2,700,000
28/09/2018 40 HIP HOP GESPER 230,000 9,200,000
4
10 JARING LOTTO SABLON KATA KATA 150,000 1,500,000

06/10/2018 5 60 AMPERA PARASIT BORDIR 205,000 12,300,000

19/10/2018 6 100 BUFF 130,000 13,000,000
40 HIP HOP GESPER 235,000 9,400,000
7
10 HIP HOP RAFEL BORDIR SINTONG 245,000 2,450,000
30/10/2018 15 ORIGINAL BORDIR SINTONG 190,000 2,850,000
8 20 KODOK ORIGINAL EMBOSS 185,000 3,700,000
20 HIP HOP OSAKA FULL PRINT SINTONG SUEDE 260,000 5,200,000

12/11/2018 30 ORIGINAL PIN 180,000 5,400,000

9
20 ORIGINAL BORDIR SINTONG 190,000 3,800,000

06/12/2018 10 50 HIP HOP GESPER 235,000 11,750,000

06/12/2018 25 HIP HOP GESPER 235,000 5,875,000
11
25 OSAKA FULL SABLON NO BORDIR 230,000 5,750,000
27/12/2018 12 50 B. ORIGINAL BORDIR 185,000 9,250,000
27/12/2018 13 50 HIP-HOP GESPER 235,000 11,750,000
29/12/2018 30 B. ORIGINAL BORDIR KOMB 185,000 5,550,000
14
25 JALA LOTTO SABLON KATA 150,000 3,750,000

28/01/2019 15 50 HIP HOP GESPER 235,000 11,750,000

29/01/2019 16 50 ORIGINAL BORDIR SINTONG 190,000 9,500,000
31/01/2019 17 50 HIP HOP GESPER 235,000 11,750,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
186,675,000 186,675,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
7,250,000 02/08/2018 TRANSFER BCA 7,250,000 PEMBAYARAN

14,000,000 15/08/2018 TRANSFER BCA 14,000,000 PEMBAYARAN

9,950,000 30/08/2018 TRANSFER BCA 9,950,000 PEMBAYARAN

10,700,000 14/10/2018 TRANSFER BCA 10,700,000 PEMBAYARAN

12,300,000 24/10/2018 TRANSFER BCA 12,300,000 PEMBAYARAN

13,000,000 02/11/2018 TRANSFER BCA 13,000,000 PEMBAYARAN

11,850,000 01/11/2018 TRANSFER BCA 11,850,000 PEMBAYARAN

11,750,000 21/11/2018 TRANSFER BCA 11,750,000 PEMBAYARAN

9,200,000 29/11/2018 TRANSFER BCA 9,200,000 PEMBAYARAN

11,750,000 18/12/2018 TRANSFER BCA 11,750,000 PEMBAYARAN

11,625,000 17/12/2019 TRANSFER BCA 11,625,000 PEMBAYARAN

9,250,000 27/01/2019 TRANSFER BCA 9,250,000 PEMBAYARAN
11,750,000 31/01/2019 TRANSFER BCA 11,750,000 PEMBAYARAN

9,300,000 27/01/2019 TRANSFER BCA 9,300,000 PEMBAYARAN

11,750,000 11/02/2019 TRANSFER BCA 11,750,000 PEMBAYARAN

9,500,000 19/02/2019 TRANSFER BCA 9,500,000 PEMBAYARAN
11,750,000 26/02/2019 TRANSFER BCA 11,750,000 PEMBAYARAN
TANGGAL TOKO BERKAT SEJATI - PONTIANAK

JL. KAPTEN MARSAN BLOK E 24 - 25 KAPUAS INDAH LT. 02

04/03/2020 ALAMAT EXP : BERKAT MAJU SENTOSA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

28/06/2018 3 KOMANDO ORIGINAL PIN 180,000 540,000

3 JARING SABLON SINTONG PRINT 170,000 510,000
3 AMPERA SPORT DOUBLE MESH 165,000 495,000
3 JARING PRINTING RACING 170,000 510,000
3 JARING LOTTO SABLON 145,000 435,000
3 JARING APLIKASI BORDIR 175,000 525,000
3 B. ORIGINAL PIN 175,000 525,000
3 KODOK LEVIS ANAK 145,000 435,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
3 ORIGINAL BORDIR SINTONG EMBOSS 190,000 570,000
1
3 ORIGINAL APLIKASI SURFING 180,000 540,000
3 ORIGINAL PIN KOMBINASI 175,000 525,000
3 TWILL STRET PIN BUILD UP 175,000 525,000
3 TWILL STRET PIN REL 180,000 540,000
3 JARING LOTTO SABLON KATA KATA 145,000 435,000
3 KAOS KOMBINASI DENIM 160,000 480,000
3 TOPI ANAK LEVIS REL 145,000 435,000
3 KOMANDO LEVIS ANAK 145,000 435,000
3 OSAKA BORDIR 2 RING 220,000 660,000
3 DENIM PRINTING 180,000 540,000

19/12/2018 3 HIP HOP GESPER 230,000 690,000

3 SERAT MOTIF APLIKASI BORDIR 190,000 570,000
3 KAOS TUTON APLIKASI BORDIR 185,000 555,000
3 MOTIF FANCY APLIKASI BORDIR 185,000 555,000
3 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 570,000
3 JARING APLIKASI BORDIR 180,000 540,000
2 3 KOMANDO ORIGINAL PIN 180,000 540,000
3 KODOK ORIGINAL EMBOSS 180,000 540,000
5 TOPI ADIDAS 220,000 1,100,000
3 OSAKA BORDIR 1 RING 210,000 630,000
3 JARING PRINTING BOLA 175,000 525,000
3 JARING OSAKA BORDIR 210,000 630,000
3 OSAKA BORDIR SINTONG SAMBUNG 240,000 720,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
18,365,000 10,200,000 8,165,000
MENU
NDAH LT. 02 SIP : BAHAR

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

10,200,000 15/08/2018 TRANSFER BCA 10,200,000 PEMBAYARAN

8,165,000
TANGGAL TOKO BUANA TOPI - BUKITTINGGI

KOMPLEK AUR INDAH NO. 05 AUR KUNING

04/03/2020 ALAMAT EXP : LABORA EXPRESS CARGO (KP. BALI 01 TANAH ABANG)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

27/08/2018 5 JARING SABLON SINTONG PRINTING 170,000

5 LEVIS PIN 165,000
5 KOMANDO ORIGINAL PIN 180,000
5 KOMANDO OSAKA APLIKASI BORDIR 180,000
5 KOMANDO OSKA FULL PRINT 185,000
5 AMPERA PARASIT BORDIR 200,000
5 KODOK LEVIS WASH 180,000
5 TWILL STRET PIN REL 175,000
5 ORIGINAL BORDIR 180,000
5 ORIGINAL PIN 175,000
5 MOTIF FANCY OSAKA PEREPET 240,000

28/10/2018 3 ORIGINAL FILA SABLON 1 WARNA 230,000

1 ORIGINAL FILA SABLON 1 WARNA BORDIR 225,000
1 ORIGINAL TOMY SABLON 1 WARNA BORDIR 225,000
1 ORIGINAL CHAMPION SABLON 2 WARNA BORDIR 230,000
5 OSAKA TALI SEPATU 220,000
1 OSAKA TALI SEPATU RING 225,000
6 JARING PRINTING BORDIR 200,000
3 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
3 HIP HOP RAFEL BORDIR SINTONG SUEDE 240,000
6 AMPERA PARASIT BORDIR 205,000
6 KODOK LEVIS WASH 185,000
4 KAOS TERI POLA 6 RING 235,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
18,780,000 18,780,000 0
MENU
KUNING
1 TANAH ABANG)

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
850,000
825,000
900,000
900,000
925,000
1,000,000
900,000
875,000
900,000
875,000
1,200,000 10,150,000 29/10/2018 TRANSFER BCA 10,150,000 PEMBAYARAN

690,000
225,000
225,000
230,000
1,100,000
225,000
1,200,000
735,000
720,000
1,230,000
1,110,000 07/01/2019 TRANSFER BCA 4,000,000 PEMBAYARAN
940,000 8,630,000 11/01/2019 TRANSFER BCA 4,630,000 PEMBAYARAN

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04/03/2020 ALAMAT PASAR TANJUNG BLOK H SEBELAH UTARA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

26/06/2018 25 JARING APLIKASI BORDIR 175,000 4,375,000

1
30 JARING LOTTO SABLON 145,000 4,350,000
2 50 TOPI ADIDAS 220,000 11,000,000

07/07/2018 20 JARING APLIKASI BORDIR 175,000 3,500,000

10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
3
10 MOTIF FANCY BORDIR 180,000 1,800,000
15 OSAKA IMPORT SINTONG SOBEK 300,000 4,500,000

04/08/2018 10 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 1,900,000

4 20 JARING APLIKASI BORDIR 175,000 3,500,000
25 KODOK ORIGINAL EMBOSS 180,000 4,500,000
18/08/2018 30 ORIGINAL PIN 175,000 5,250,000
5
25 ORIGINAL BORDIR SINTONG 185,000 4,625,000

01/09/2018 25 MOTIF FANCY APLIKASI BORDIR 180,000 4,500,000

6
35 JARING APLIKASI BORDIR 175,000 6,125,000
17/09/2018 35 ORIGINAL BORDIR SINTONG 190,000 6,650,000
7
16 ORIGINAL PIN REL 180,000 2,880,000

27/10/2018 8 50 ORIGINAL PIN 180,000 9,000,000

18/01/2019 20 OSAKA BORDIR SINTONG KELILING 220,000 4,400,000

9
30 ORIGINAL PIN 180,000 5,400,000
31 ORIGINAL PIN 180,000 5,580,000
10
25 ORIGINAL PIN REL 185,000 4,625,000

12/02/2019 11 ORIGINAL PIN REL 185,000 2,035,000

11
45 ORIGINAL BORDIR SINTONG 190,000 8,550,000
15/02/2019 12 50 OSAKA BORDIR SINTONG KELILING 220,000 11,000,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
121,845,000 110,845,000 11,000,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

8,725,000 11/07/2018 TRANSFER BCA 8,725,000 PEMBAYARAN

11,000,000 11/07/2018 TRANSFER BCA 11,000,000 PEMBAYARAN

27/07/2018 TRANSFER BCA 11,570,000 PEMBAYARAN

11,600,000 KURANG 30,000

9,900,000 14/08/2018 TRANSFER BCA 9,900,000 PEMBAYARAN

9,875,000 25/08/2018 TRANSFER BCA 9,875,000 PEMBAYARAN

10,625,000 15/09/2018 TRANSFER BCA 10,625,000 PEMBAYARAN

9,530,000 26/09/2018 TRANSFER BCA 9,530,000 PEMBAYARAN

9,000,000 31/10/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,800,000

10,205,000 08/02/2019 TRANSFER BCA 20,005,000 PEMBAYARAN

10,585,000 23/02/2019 TRANSFER BCA 10,585,000 PEMBAYARAN

11,000,000
TANGGAL TOKO DECKY - BANYUWANGI

JL. GAJAH MADA PASAR GENTENG 1

04/03/2020 ALAMAT (BELAKANG TK. MAS WANGI VALAS) GENTENG

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

28/06/2018 20 B. LEVIS PIN BORDIR EMBOSS 165,000 3,300,000

1 20 ORIGINAL PIN 175,000 3,500,000
10 JARING LOTTO SABLON 145,000 1,450,000
20 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 4,600,000
2 20 AMPERA SPORT DOUBLE MESH 165,000 3,300,000
10 JARING LOTTO SABLON 145,000 1,450,000

29/09/2018 50 JARING APLIKASI BORDIR 180,000 9,000,000

27/10/2018 20 KAOS TERI POLA 6 RING 230,000 4,600,000

20 JARING LOTTO SABLON 150,000 3,000,000
10 ORIGINAL PIN 180,000 1,800,000

03/12/2018 10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000

20 JARING APLIKASI BORDIR 180,000 3,600,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
24/12/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000
10 KODOK ORIGINAL EMBOS 185,000 1,850,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000

09/01/2019 25 JARING APLIKASI BORDIR 180,000 4,500,000

20 ORIGINAL PIN 180,000 3,600,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
66,650,000 56,700,000 9,950,000
MENU
TENG

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

8,250,000 13/08/2018 TRANSFER BCA 8,250,000 PEMBAYARAN

9,350,000 07/07/2018 TRANSFER BCA 9,350,000 PEMBAYARAN

9,000,000 11/10/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

9,400,000 29/11/2018 TRANSFER BCA 9,400,000 PEMBAYARAN

9,400,000 21/12/2018 TRANSFER BCA 9,400,000 PEMBAYARAN

11,300,000 09/01/2019 TRANSFER BCA 11,300,000 PEMBAYARAN

9,950,000
TANGGAL TOKO DIVA - JAKARTA

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

28/06/2018 30 MOTIF FANCY APLIKASI BORDIR, BORDIR 175,000

5 JARING LOTTO POLOS 130,000
1 17 OSAKA FULL SABLON NO BORDIR 210,000
15 TWILL STRET BORDIR SINTONG 180,000
55 TWILL STRET PIN 170,000
02/07/2018 25 AMPERA PARASIT BORDIR 190,000
20 KOMANDO LEVIS PIN 160,000
2
10 MOTIF FANCY BORDIR 175,000
10 MOTIF FANCY APLIKASI BORDIR 175,000
04/07/2018 15 KAOS APLIKASI KULIT SINTONG OSCAR GESPER 165,000
3
40 JARING APLIKASI BORDIR 170,000
05/07/2018 10 OSAKA IMPORT #KAMI RUKUN 250,000
55 ORIGINAL BORDIR 180,000
4
50 JARING LOTTO SABLON KATA KATA 140,000
30 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000
08/07/2018 50 JARING APLIKASI KULIT SINTONG SUEDE 180,000
15 KAOS APLIKASI KULIT SINTONG OSCAR GESPER 165,000
25 ORIGINAL BORDIR SINTONG EMBOSS 185,000
15 OSAKA IMPORT SINTONG SOBEK 290,000
25 ALBAMA APLIKASI BORDIR 180,000
15 ORIGINAL BORDIR 180,000
10 OSAKA FULL SABLON NO BORDIR 210,000
5
30 KOMANDO ORIGINAL PIN 175,000
20 KOMANDO OSAKA APLIKASI KULIT 170,000
25 KODOK ORIGINAL EMBOSS 170,000
25 KODOK LEVIS WASH 175,000
11 TWILL STRET BORDIR 180,000
31 TWILL STRET PIN 170,000
8 TWILL STRET BORDIR SINTONG 180,000
10/07/2018 25 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
25 MOTIF FANCY APLIKASI BORDIR, BORDIR 175,000
25 ORIGINAL PIN 175,000
6
8 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000
12 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000
5 OSAKA BORDIR SINTONG SUEDE 210,000
12/07/2018 10 JARING LOTTO POLOS 130,000
20 JARING LOTTO APLIKASI BORDIR 170,000
7
 7
25 AMPERA PARASIT BORDIR 190,000
20 ORIGINAL PIN 175,000
13/07/2018 30 TWILL STRET PIN 170,000
30 MOTIF FANCY APLIKASI BORDIR, BORDIR 175,000
8 30 ORIGINAL BORDIR 180,000
25 ALBAMA APLIKASI BORDIR 180,000
25 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000
53 MOTIF FANCY STRIP 3 PEREPET 126,000
53 KAOS TUTON STRIP 3 PEREPET 126,000
9. PESANAN
83 MOTIF FANCY APLIKASI BORDIR PEREPET 111,000
40 HIP HOP FANCY APLIKASI BORDIR PEREPET 111,000
15/07/2018 30 JARING LOTTO APLIKASI BORDIR 170,000
14 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000
10
2 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000
4 OSAKA BORDIR SINTONG SUEDE 210,000
16/07/2018 10 OSAKA FULL SABLON NO BORDIR 210,000
11
30 JARING APLIKASI KULIT SINTONG SUEDE 180,000
17/07/2018 12. PESANAN 60 JARING FANCY BORDIR PEREPET
13. PESANAN 40 SERAT MOTIF BORDIR PEREPET
17/07/2018 20 JARING APLIKASI KULIT SINTONG SUEDE 180,000
20 JARING LOTTO APLIKASI BORDIR 170,000
25 HIP HOP RAFEL LOGAM 240,000
14 20 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
25 KODOK LEVIS ANAK 140,000
15 ALBAMA APLIKASI BORDIR 180,000
25 TOPI ANAK LEVIS REL 140,000
17/07/2018 40 SERAT MOTIF BORDIR PEREPET 150,000
60 JARING FANCY BORDIR PEREPET 135,000
15. PESANAN 50 KAOS TERY POLA 6 POLYFLEX PEREPET 150,000
30 KAOS TERY POLA 6 BORDIR PEREPET 150,000
66 OSAKA FANCY BORDIR PEREPET 138,000
19/07/2018 15 ALBAMA APLIKASI BORDIR 180,000
9 OSAKA FANCY BORDIR PEREPET 230,000
16 25 JARING LOTTO APLIKASI BORDIR 170,000
20 OSAKA FULL SABLON NO BORDIR 210,000
50 ORIGINAL PIN 175,000
22/07/2018 30 KODOK ORIGINAL EMBOSS 170,000
17
25 ALBAMA APLIKASI BORDIR 180,000
23/07/2018 10 JARING APLIKASI BORDIR SINTONG SUEDE 180,000
10 JARING APLIKASI KULIT SINTONG SUEDE 180,000
5 OSAKA BORDIR SINTONG SUEDE 210,000
18 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000
18
7 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000
15 OSAKA FULL SABLON NO BORDIR 210,000
25 KAOS TUTON APLIKASI BORDIR 175,000
 18

25 JARING LOTTO SABLON KATA KATA 140,000

24/07/2018 34 JARING PRINTING WE LOVE PAPUA 160,000
19 25 JARING APLIKASI KULIT SINTONG SUEDE 180,000
10 OSAKA FULL SABLON NO BORDIR 210,000
25/07/2018 25 ORIGINAL PIN 175,000
20 30 TOPI ADIDAS 200,000
35 ORIGINAL BORDIR 180,000
27/07/2018 20 ORIGINAL BORDIR 180,000
25 ORIGINAL PIN 175,000
20 JARING APLIKASI BORDIR 170,000
90 TWILL STRET BORDIR SINTONG 180,000
21
25 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
25 ORIGINAL APLIKASI BORDIR 180,000
55 ORIGINAL BORDIR "QUIKSILVER" 180,000
25 ORIGINAL BORDIR "SWISS ARMY" 180,000
30/07/2018 50 TWILL STRET PIN 170,000
20 KOMANDO OSAKA APLIKASI KULIT 170,000
5 JARING IMPORT SINTONG NO SOBEK 190,000
22
15 JARING IMPORT SINTONG SOBEK 200,000
6 OSAKA IMPORT SINTONG SOBEK 290,000
19 OSAKA IMPORT NO SOBEK 260,000

03/08/2018 25 HIP HOP RAFEL LOGAM 240,000

10 ORIGINAL BORDIR SINTONG 185,000
20 ORIGINAL BORDIR SINTONG EMBOSS 185,000
23 19 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000
6 OSAKA BORDIR SINTONG SUEDE 210,000
30 HIP HOP GESPER 225,000
55 ORIGINAL PIN 175,000
05/08/2018 55 AMPERA PARASIT BORDIR 190,000
18 KODOK LEVIS ANAK 140,000
24 5 TOPI ANAK LEVIS REL 140,000
25 KOMANDO OSAKA FULL PRINT 185,000
55 TWILL STRET BORDIR SINTONG 180,000
07/08/2018 50 TWILL STRET PIN 170,000
25
20 JARING APLIKASI BORDIR 170,000
08/08/2018 50 ORIGINAL BORDIR CHAMPION 185,000
59 ORIGINAL FILA SABLON 1 WARNA 215,000
60 ORIGINAL FILA SABLON 2 WARNA 220,000
20 ORIGINAL TOMY SABLON 1 WARNA 215,000
61 ORIGINAL CHAMPION SABLON 2 WARNA 220,000
26. PESANAN
100 ORIGINAL FILA BORDIR SINTONG 220,000
100 ORIGINAL REEBOK BORDIR 185,000
53 ORIGINAL BORDIR CHAROO 1 180,000
47 ORIGINAL BORDIR CHAROO 2 190,000
 40 ORIGINAL POLOS GESPER 155,000
09/08/2018 20 ORIGINAL BORDIR SINTONG 185,000
27
30 KAOS APLIKASI KULIT SINTONG OSCAR 165,000
11/08/2018 15 JARING LOTTO SABLON KATA KATA 140,000
30 ORIGINAL PIN 175,000
25 KOMANDO ORIGINAL PIN 175,000
28 5 HIP HOP GESPER 225,000
16 HIP HOP RAFEL BORDIR BAWAH 230,000
9 HIP HOP RAFEL BORDIR SINTONG 230,000
55 ORIGINAL BORDIR "QUIKSILVER" 180,000
13/08/2018 30 JARING APLIKASI BORDIR 170,000
29
55 ORIGINAL PIN 175,000
15/08/2018 20 ORIGINAL BORDIR SINTONG 185,000
20 JARING LOTTO SABLON KATA KATA 140,000
30 25 ORIGINAL APLIKASI BORDIR 180,000
30 OSAKA FANCY BORDIR PEREPET 230,000
25 ALBAMA APLIKASI BORDIR 180,000
19/08/2018 30 JARING PRINTING BOLA 160,000
30 JARING LOTTO SABLON SINTONG PRINTING 165,000
31 15 JARING LOTTO SABLON KATA KATA 140,000
25 HIP HOP RAFEL BORDIR BAWAH 230,000
55 OSAKA FULL SABLON NO BORDIR 210,000
23/08/2018 30 ORIGINAL SABLON DEPAN SINTONG 190,000
25 JARING APLIKASI BORDIR 170,000
32
20 HIP HOP RAFEL BORDIR BAWAH 230,000
52 JARING PRINTING "ASIAN GAMES" 160,000
25/08/2018 105 ORIGINAL BORDIR "QUIKSILVER" 180,000
30 ORIGINAL BORDIR "VOLCOM" 180,000
33 15 HIP HOP RAFEL BORDIR PINGGIR 230,000
30 ORIGINAL BORDIR 180,000
20 KOMANDO ORIGINAL PIN 175,000
27/08/2018 14 JARING LOTTO APLIKASI BORDIR 170,000
34 6 JARING APLIKASI BORDIR 170,000
30 LEVIS PIN 160,000
29/08/2018 10 OSAKA IMPORT SINTONG SUEDE 260,000
15 OSAKA IMPORT TIDAK SOBEK 260,000
5 OSAKA IMPORT SINTONG SOBEK 290,000
15 SERAT MOTIF BORDIR 185,000
35
15 SERAT MOTIF APLIKASI BORDIR 185,000
45 OSAKA FULL SABLON NO BORDIR 210,000
25 ORIGINAL BORDIR SINTONG EMBOSS 185,000
20 ORIGINAL POLOS REL 155,000
30/08/2018 25 ORIGINAL FILA SABLON 2 WARNA 220,000
80 ORIGINAL TOMY SABLON 1 WARNA 215,000
36. PESANAN
3 ORIGINAL CHAMPION SABLON 2 WARNA 220,000
 36. PESANAN

42 ORIGINAL FILA SABLON 1 WARNA 215,000

31/08/2018 35 OSAKA FULL SABLON NO BORDIR 210,000
30 JARING PRINTING ANAK 155,000
37 20 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000
18 KOMANDO ORIGINAL PIN 175,000
20 KODOK ORIGINAL EMBOSS 170,000

03/09/2018 30 OSAKA FULL SABLON BORDIR 225,000

30 OSAKA FULL SABLON NO BORDIR 210,000
38 30 TWILL STRET PIN 170,000
30 HIP HOP RAFEL LOGAM 240,000
30 AMPERA PARASIT BORDIR 190,000
05/09/2018 70 HIP HOP KAOS PLOKING 170,000
125 HIP HOP KAOS ACRYLIC 195,000
39
25 KAOS BORDIR 165,000
20 HIP HOP METALIC ACRYLIC 200,000
05/09/2018 20 ORIGINAL VANS 185,000
10 JARING LOTTO POLOS 135,000
8 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
40
3 HIP HOP BORDIR PINGGIR 235,000
8 HIP HOP BORDIR BAWAH 235,000
4 HIP HOP GESPER 230,000
07/09/2018 15 JARING LOTTO POLOS 135,000
25 OSAKA FULL SABLON NO BORDIR 215,000
20 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
25 ORIGINAL APLIKASI BORDIR 185,000
25 JARING SABLON SINTONG PRINTING 170,000
41 5 OSAKA APLIKASI BORDIR SINTONG SUEDE 215,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
15 ALBAMA APLIKASI BORDIR 185,000
20 DOUBLE MESH BORDIR 2 REL "BARU" 260,000
20 HIP HOP GESPER 230,000
10 HIP HOP BORDIR PINGGIR 235,000
10/09/2018 20 MOTIF FANCY BORDIR 180,000
30 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000
42 20 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
30 JARING LOTTO SABLON 145,000
20 OSAKA FULL SABLON NO BORDIR 215,000
11/09/2018 25 TOPI ADIDAS 205,000
43
30 ORIGINAL PIN 180,000
12/09/2018 45 ORIGINAL SABLON DEPAN SINTONG 195,000
20 MOTIF FANCY BORDIR 180,000
44
20 OSAKA FULL SABLON BORDIR 225,000
20 LEVIS PIN 165,000
13/09/2018 3 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000

45
 3 HIP HOP APLIKASI SURFING 230,000
5 HIP HOP RAFEL BORDIR BAWAH 235,000
45
2 HIP HOP RAFEL BORDIR PINGGIR 235,000
2 HIP HOP GESPER 230,000
30 AMPERA PARASIT BORDIR 190,000
15/09/2018 100 JARING PRINTING BOLA 165,000
5 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
5 HIP HOP BORDIR SINTONG SUEDE 240,000
20 ORIGINAL SABLON DEPAN SINTONG 195,000
15 ORIGINAL POLOS REL 160,000
46
15 ORIGINAL POLOS BUILD UP 160,000
30 HIP HOP GESPER 230,000
25 OSAKA SABLON KELILING 220,000
20 ORIGINAL PIN 180,000
30 TWILL STRET PIN 175,000
17/09/2018 12 ORIGINAL BORDIR "INDONESIA GARUDA" 195,000
5 OSAKA FULL SABLON NO BORDIR 215,000
30 TWILL STRET PIN 175,000
47
25 KODOK LEVIS WASH 180,000
10 OSAKA SABLON KELILING 220,000
25 JARING LOTTO SABLON KATA KATA 145,000
18/09/2018 30 LEVIS PIN 165,000
25 JARING SABLON SINTONG PRINTING 170,000
25 ORIGINAL BORDIR SINTONG 190,000
48
25 ORIGINAL BORDIR 185,000
6 MOTIF FANCY APLIKASI BORDIR 180,000
24 MOTIF FANCY BORDIR 180,000
19/09/2018 49 104 JARING PRINTING "ASISAN PARA GAMES" 165,000
21/09/2018 105 ORIGINAL BORDIR "QUIKSILVER" 185,000
15 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
50 30 ORIGINAL BORDIR SINTONG 190,000
30 HIP HOP GESPER 230,000
30 OSAKA SABLON KELILING 220,000
24/09/2018 50 BUFF 120,000
35 JARING PRINTING RACING 165,000
10 JARING PRINTING BOLA 165,000
25 MOTIF FANCY APLIKASI BORDIR 180,000
15 MOTIF FANCY BORDIR 180,000
25 TWILL STRET PIN 175,000
51 20 OSAKA FULL SABLON NO BORDIR 215,000
30 LEVIS PIN 165,000
15 ORIGINAL APLIKASI BORDIR 185,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
33 ORIGINAL BORDIR 185,000
12 ORIGINAL BORDIR "420" 190,000
 25 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
25/09/2018 30 ORIGINAL BORDIR 185,000
52
27 KOMANDO LEVIS PIN 165,000
26/09/2018 50 KODOK ORIGINAL EMBOSS 175,000
30 ORIGINAL PIN 180,000
20 ORIGINAL BORDIR 185,000
15 ORIGINAL APLIKASI BORDIR 185,000
53 125 HIP HOP KAOS ACRYLIC 195,000
50 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
100 HIP HOP KAOS PLOKING 170,000
100 KAOS PLOKING 170,000
50 HIP HOP METALIC ACRYLIC 200,000
30/09/2018 13 OSAKA SABLON KELILING 220,000
24 MOTIF FANCY APLIKASI BORDIR 180,000
6 MOTIF FANCY BORDIR 180,000
30 AMPERA PARASIT BORDIR 195,000
54
40 JARING PRINTING BORDIR 195,000
30 JARING SABLON SINTONG PRINTING 170,000
30 WAFER BORDIR 200,000
25 JARING LOTTO SABLON KATA KATA 145,000

02/10/2018 22 JARING APLIKASI BORDIR 175,000

8 JARING ALBAMA BORDIR 175,000
55
25 ORIGINAL BORDIR "PUBG" 195,000
30 ORIGINAL BORDIR 185,000
05/10/2018 15 JARING LOTTO POLOS 135,000
20 ORIGINAL SABLON DEPAN SINTONG 195,000
56 30 KOMANDO ORIGINAL PIN 180,000
55 ORIGINAL PIN 180,000
25 JARING PRINTING ANAK 160,000
06/10/2018 10 TOPI ADIDAS 205,000
20 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
20 HIP HOP RAFEL BORDIR SINTONG 235,000
57 3 HIP HOP RAFEL BORDIR PINGGIR 235,000
7 HIP HOP GESPER 230,000
30 OSAKA FULL SABLON NO BORDIR 215,000
15 OSAKA SABLON KELILING 220,000
09/10/2018 40 OSAKA FULL SABLON NO BORDIR 215,000
58
20 ORIGINAL PIN 180,000
11/10/2018 50 KAOS ACRYLIC 175,000
55 HIP HOP KAOS PLOKING 170,000
40 HIP HOP KAOS ACRYLIC 195,000
60 HIP HOP METALIC ACRYLIC 200,000
59
55 KAOS PLOKING 170,000
10 HIP HOP GESPER 230,000
 59

30 HIP HOP RAFEL BORDIR SINTONG 235,000

10 AMPERA PARASIT BORDIR 195,000
14/10/2018 25 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
60 10 OSAKA TALI SEPATU 220,000
25 ORIGINAL BORDIR 185,000
15/10/2018 20 OSAKA SABLON KELILING 220,000
61 5 OSAKA FULL SABLON NO BORDIR 215,000
28 ORIGINAL BORDIR "420" 190,000
17/10/2018 25 OSAKA SABLON KELILING 220,000
25 ALBAMA APLIKASI BORDIR 185,000
62 10 ORIGINAL BORDIR "INDONESIA PALESTINA" 190,000
10 ORIIGNAL BORDIR "3 SECOND" 185,000
60 ORIGINAL PIN 180,000
18/10/2018 15 HIP HOP GESPER 230,000
8 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
7 HIP HOP BORDIR SINTONG SUEDE 240,000
63
50 ORIGINAL BORDIR 185,000
30 ORIGINAL PIN 180,000
30 ORIGINAL BORDIR "SUPREME" 185,000
19/10/2018 50 OSAKA TALI SEPATU 220,000
25 HIP HOP BORDIR SINTONG 235,000
64
15 HIP HOP GESPER 230,000
15 ORIGINAL BORDIR SINTONG 190,000
21/10/2018 30 ORIGINAL APLIKASI BORDIR 185,000
15 ORIGINAL BORDIR SINTONG EMBOSS 190,000
5 ORIGINAL BORDIR SINTONG EMBOSS REL 190,000
25 ALBAMA APLIKASI BORDIR 185,000
65 24 ORIGINAL BORDIR "420" 190,000
60 OSAKA SABLON KELILING 220,000
55 HIP HOP KAOS ACRYLIC 195,000
25 KAOS PLOKING 170,000
25 HIP HOP KAOS PLOKING 170,000
22/10/2018 40 ORIGINAL POLOS BUILD UP 160,000
30 AMPERA PARASIT BORDIR 195,000
16 ORIGINAL FILA SABLON 2 WARNA 225,000
66 12 ORIGINAL FILA BORDIR 1 WARNA 220,000
13 ORIGINAL CHAMPION BORDIR 2 WARNA 225,000
9 ORIGINA TOMY BORDIR 1 WARNA 220,000
35 OSAKA SABLON KELILING 220,000
24/10/2018 20 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
67
30 ORIGINAL PIN 180,000
25/10/2018 11 ORIGINAL TOMY SABLON 1 WARNA 220,000
21 ORIGINAL FILA SABLON 2 WARNA 225,000
13 ORIGINAL CHAMPION BORDIR 2 WARNA 225,000
10 ORIGINAL FILA BORDIR 1 WARNA 220,000

68
 4 ORIGINAL FILA BORDIR 205,000
68
8 ORIGINAL CHAMPION BORDIR 205,000
7 ORIGINAL CHAROO BORDIR 205,000
10 ORIGINAL REEBOK BORDIR 205,000
6 ORIGINAL TOMY BORDIR 205,000
10 ORIGINAL FILA DEPAN SINTONG 225,000
26/10/2018 30 ORIGINAL BORDIR SINTONG 190,000
69
30 HIP HOP GESPER 230,000
28/10/2018 30 OSAKA FULL SABLON NO BORDIR 215,000
70
25 OSAKA SABLON KELILING 220,000
29/10/2018 10 ORIGINAL CHAMPION BORDIR 2 WARNA 225,000
7 ORIGINAL FILA BORDIR 1 WARNA 220,000
3 ORIGINAL FILA BORDIR 2 WARNA 225,000
17 ORIGINAL FILA SABLON 2 WARNA 225,000
13 ORIGINAL TOMY BORDIR 205,000
71
20 ORIGINAL APLIKASI BORDIR 185,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
13 ORIGINAL BORDIR SINTONG EMBOSS 190,000
17 ORIGINAL BORDIR SINTONG EMBOSS REL 190,000
15 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
31/10/2018 10 OSAKA FULL SABLON NO BORDIR 215,000
20 OSAKA SABLON KELILING 220,000
3 MOTIF FANCY APLIKASI BORDIR 180,000
72
7 MOTIF FANCY BORDIR 180,000
4 MOTIF FANCY APLIKASI BORDIR REL 185,000
21 MOTIF FANCY BORDIR REL 185,000

01/11/2018 73 50 JARING LOTTO SABLON KATA KATA 145,000

02/11/2018 3 ORIGINAL FILA BORDIR SABLON 2 WARNA 225,000
15 ORIGINAL SABLON 2 WARNA 225,000
74 12 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
11 ORIGINAL CHAMPION BORDIR SABLON 2 WARNA 225,000
14 ORIGINAL TOMY BORDIR SABLON 1 WARNA 220,000
04/11/2018 24 ORIGINAL BORDIR "VOLCOM" 185,000
75 27 ORIGINAL POLOS REL 160,000
3 ORIGINAL POLOS 160,000
05/11/2018 55 ORIGINAL PIN 180,000
15 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
76 10 ORIGINAL FILA BORDIR SABLON 2 WARNA 225,000
13 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
12 ORIGINAL FILA SABLON 2 WARNA 225,000
07/11/2018 55 JARING PRINTING BOLA 165,000
77 22 OSAKA FULL SABLON NO BORDIR 215,000
18 OSAKA SABLON KELILING 220,000
09/11/2018 55 ORIGINAL PIN 180,000
78
 78 20 JARING LOTTO SABLON KATA KATA 145,000
30 AMPERA PARASIT BORDIR 195,000
11/11/2018 7 ORIGINAL CHAMPION BORDIR SABLON 2 WARNA 225,000
15 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
8 ORIGINAL TOMY BORDIR SABLON 1 WARNA 220,000
2 ORIGINAL FILA BORDIR SABLON 2 WARNA 225,000
79 8 ORIGINAL FILA SABLON 2 WARNA 225,000
20 OSAKA FULL SABLON NO BORDIR 215,000
20 OSAKA SABLON KELILING 220,000
20 JARING LOTTO SABLON 145,000
30 KODOK ORIGINAL EMBOSS 175,000
14/11/2018 80 65 ORIGINAL BORDIR "QUIKSILVER" 185,000
16/11/2018 25 ORIGINAL BORDIR SINTONG 190,000
81
30 ORIGINAL BORDIR 185,000
18/11/2018 25 ORIGINAL PIN REL 180,000
25 ORIGINAL POLOS REL 160,000
30 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
82 4 ORIGINAL CHAMPION BORDIR SABLON 2 WARNA 225,000
1 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
12 ORIGINAL FILA SABLON 2 WARNA 225,000
3 ORIGINAL BORDIR TOMY 220,000
19/11/2018 13 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
12 HIP HOP BORDIR SINTONG SUEDE 240,000
83
25 ORIGINAL BORDIR 185,000
55 ORIGINAL PIN 180,000
21/11/2018 20 OSAKA SABLON KELILING 220,000
84
29 JARING PRINTING "FISHING" 165,000
23/11/2018 55 ORIGINAL SABLON DEPAN SINTONG 195,000
17 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
10 ORIGINAL FILA SABLON 1 WARNA 210,000
85
20 ORIGINAL BORDIR "420" 190,000
20 ORIGINAL BORDIR "3 SECOND" 185,000
3 ORIGINAL FILA SABLON 2 WARNA 225,000
25/11/2018 55 JARING LOTTO SABLON KATA KATA 145,000
50 KOMANDO KAOS PIN 165,000
86 10 OSAKA APLIKASI BORDIR SINTONG SUEDE 215,000
20 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
20 ALBAMA APLIKASI BORDIR 185,000
26/11/2018 30 KOMANDO ORIGINAL PIN 180,000
87 30 AMPERA PARASIT BORDIR 195,000
30 OSAKA FULL SABLON NO BORDIR 215,000
28/11/2018 30 ORIGINAL FILA SABLON 2 WARNA 225,000
15 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
88 18 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
12 OSAKA APLIKASI BORDIR SINTONG SUEDE 215,000
 88

30 HIP HOP GESPER 230,000

29/11/2018 75 JARING APLIKASI BORDIR 175,000
89
25 ORIGINAL BORDIR "VOLCOM" 185,000
30/11/2018 90 50 JARING APLIKASI BORDIR 175,000

02/12/2018 25 ORIGINAL BORDIR SINTONG EMBOSS 190,000

15 ORIGINAL SABLON DEPAN SINTONG 195,000
10 ORIGINAL BORDIR "RIPCURL" 195,000
91 10 ORIGINAL BORDIR "INDONESIA GARUDA" 195,000
15 ORIGINAL FILA SABLON 2 WARNA 225,000
5 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
20 ORIGINAL BORDIR 185,000
03/12/2018 55 HIP HOP GESPER 230,000
92 25 ORIGINAL BORDIR SINTONG 190,000
10 JARING APLIKASI SURFING 175,000
04/12/2018 93 55 ORIGINAL PIN 180,000
07/12/2018 250 JARING PRINTING BOLA 165,000
94
52 JARING PRINTING BOLA "PERSIJA" 165,000
10/12/2018 55 HIP HOP GESPER 230,000
30 JARING LOTTO SABLON KATA KATA 145,000
25 JARING PRINTING ANAK 160,000
95 30 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
20 ORIGINAL PIN 180,000
30 JARING APLIKASI BORDIR 175,000
30 SERAT MOTIF APLIKASI BORDIR 185,000
11/12/2018 5 HIP HOP GESPER 230,000
25 JARING APLIKASI BORDIR 175,000
96 32 ORIGINAL BORDIR "QUIKSILVER" 185,000
12 ORIGINAL BORDIR "420" 190,000
25 ORIGINAL BORDIR 185,000
14/12/2018 40 ORIGINAL BORDIR "QUIKSILVER" 185,000
97
15 ORIGINAL BORDIR 185,000
16/12/2018 30 KODOK ORIGINAL EMBOSS 175,000
30 KOMANDO ORIGINAL PIN 180,000
98 15 ORIGINAL FILA BORDIR SABLON 1 WARNA 220,000
35 JARING LOTTO SABLON SINTONG PRINTING 170,000
15 ORIGINAL FILA SABLON 2 WARNA 225,000
17/12/2018 30 JARING APLIKASI BORDIR 175,000
25 ORIGINAL BORDIR SINTONG 190,000
99
80 ORIGINAL BORDIR "QUIKSILVER" 185,000
5 ORIGINAL BORDIR 185,000
20/12/2018 105 ORIGINAL POLOS GESPER 160,000
100
55 HIP HOP GESPER 230,000
21/12/2018 75 ORIGINAL BORDIR "QUIKSILVER" 185,000
101
30 ORIGINAL BORDIR "VOLCOM" 185,000
23/12/2018 55 JARING APLIKASI BORDIR 175,000
102
35 MOTIF PRINT BORDIR "BARU" 190,000
24/12/2018 103 55 HIP HOP GESPER 230,000
28/12/2018 55 JARING LOTTO SABLON KATA KATA 145,000
35 TWILL STRET PIN 180,000
20 OSAKA FULL PRINT NO BORDIR 215,000
104 20 ORIGINAL BORDIR FILA SABLON 1 WARNA 220,000
15 ORIGINAL BORDIR FILA SABLON 2 WARNA 225,000
10 ORIGINAL SABLON 1 WARNA 210,000
5 ORIGINAL SABLON 2 WARNA 225,000

02/01/2019 50 JARING APLIKASI BORDIR 175,000

5 JARING APLIKASI BORDIR SINTONG SUEDE 180,000
105
25 TWILL STRET PIN REL 175,000
30 JARING PRINTING CLOTHING 165,000
04/01/2019 30 HIP HOP GESPER 230,000
30 ORIGINAL PIN 180,000
106
30 ORIGINAL BORDIR 185,000
25 ORIGINAL BORDIR SINTONG 190,000
06/01/2019 40 ORIGINAL SABLON 1 WARNA "FARMA" 210,000
107 5 ORIGINAL SABLON 2 WARNA "FILA" 225,000
5 ORIGINAL BORDIR TOMY SABLON 1 WARNA 220,000
07/01/2019 55 HIP HOP GESPER 230,000
108 20 JARING APLIKASI BORDIR 175,000
35 ORIGINAL BORDIR GESPER 185,000
08/01/2019 20 ALBAMA APLIKASI BORDIR 185,000
20 ORIGINAL BORDIR 185,000
20 ORIGINAL APLIKASI BORDIR 185,000
5 ORIGINAL FILA SABLON 2 WARNA 225,000
10 ORIGINAL BORDIR SABLON 1 WARNA 220,000
109
5 ORIGINAL BORDIR SABLON 2 WARNA 225,000
20 OSAKA FULL SABLON KELILING 220,000
15 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
20 MOTIF FANCY APLIKASI BORDIR 180,000
20 ORIGINAL PIN 180,000
09/01/2019 55 TWILL STRET PIN 175,000
30 TWILL STRET POLOS REL 160,000
110 30 TWILL STRET POLOS 160,000
30 JARING APLIKASI BORDIR 175,000
20 SERAT MOTIF BORDIR 185,000
10/01/2019 30 TWILL STRET BORDIR SINTONG 185,000
111 25 MOTIF JARING BORDIR + APLIKASI BORDIR 205,000
4 MOTIF JARING POLOS 160,000
11/01/2019 60 JARING APLIKASI BORDIR 175,000
30 ORIGINAL PIN 180,000

112
 30 ORIGINAL BORDIR 185,000
112
30 AMPERA PARASIT BORDIR 200,000
20 OSAKA BORDIR SINTONG SUEDE 210,000
30 ORIGINAL BORDIR 185,000
14/01/2019 30 MOTIF FANCY APLIKASI BORDIR 180,000
35 KODOK ORIGINAL MOTIF 180,000
25 ORIGINAL BORDIR SINTONG EMBOSS 190,000
55 AMPERA PARASIT BORDIR 195,000
113 35 JARING PRINTING ANAK 160,000
9 ORIGINAL CHAMPION BORDIR 2 WARNA 225,000
4 ORIGINAL BORDIR FILA SABLON 1 WARNA 220,000
4 ORIGINAL BORDIR TOMY SABLON 1 WARNA 220,000
8 ORIGINAL SABLON 2 WARNA "FILA" 225,000
18/01/2019 55 HIP HOP GESPER 230,000
10 ORIGINAL BORDIR "PUBG" 195,000
114 15 MOTIF JARING POLOS 160,000
25 MOTIF JARING BORDIR + APLIKASI BORDIR 205,000
50 JARING PRINTING ANAK 160,000
20/01/2019 25 JARING APLIKASI BORDIR 175,000
115 25 OSAKA BORDIR SINTONG KELILING 210,000
15 OSAKA BORDIR SINTONG SUEDE 210,000
21/01/2019 25 MOTIF FANCY APLIKASI BORDIR 180,000
116 30 ORIGINAL BORDIR 185,000
30 ORIGINAL BORDIR SINTONG 190,000
24/01/2019 25 JARING LOTTO SABLON KATA KATA 145,000
25 HIP HOP GESPER 230,000
25 JARING APLIKASI KULIT SINTONG SUEDE 180,000
117
25 TWILL STRET BORDIR SINTONG 180,000
25 TWILL STRET PIN 175,000
25 KOMANDO ORIGINAL PIN 180,000
27/01/2019 30 KAOS MOTIF BORDIR 195,000
118
25 ORIGINAL BORDIR SINTONG KELILING 190,000
28/01/2019 100 HIP HOP KAOS ACRYLIC 195,000
100 HIP HOP KAOS PLOKING 170,000
55 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
119. PESANAN
50 KAOS BORDIR TALI SEPATU 180,000
50 KODOK LEVIS WASH 180,000
30 ORIGINAL APLIKASI BORDIR 185,000
29/01/2019 30 ORIGINAL BORDIR SINTONG 190,000
15 SERAT MOTIF BORDIR 180,000
120 60 TWILL STRET PIN 172,500
20 TWILL STRET BORDIR SINTONG 180,000
30 TWILL STRET PIN REL 175,000
30/01/2019 30 TWILL STRET PIN 172,500
30 JARING APLIKASI BORDIR 175,000
121
 121
30 ORIGINAL PIN 180,000
30 ORIGINAL BORDIR 185,000
122 1 JARING PRINTING "PRABOWO" 165,000

03/02/2019 55 MOTIF JARING APLIKASI BORDIR, BORDIR 205,000

50 JARING PRINTING CLOTHING 165,000
6 HIP HOP CAGAK APLIKASI KULIT SINTONG SUEDE 210,000
123
14 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 245,000
20 JARING PRINTING SURFING 165,000
10 ORIGINAL BORDIR "PUBG" 195,000
04/02/2019 25 JARING LOTTO SABLON KATA KATA 145,000
124 18 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
10 HIP HOP BORDIR SINTONG SUEDE 240,000
06/02/2019 30 HIP HOP GESPER 230,000
125 14 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
11 OSAKA BORDIR SINTONG SUEDE 210,000
07/02/2019 50 JARING PRINTING "CLOTHING" 165,000
15 JARING LOTTO BORDIR "NIKE" 175,000
126 40 JARING LOTTO BORDIR 165,000
25 ORIGINAL BORDIR SINTONG 190,000
32 JARING PRINTING "PRABOWO" 165,000
11/02/2019 30 HIP HOP KAOS PLOKING 170,000
30 HIP HOP METALIC ACRYLIC 200,000
55 AMPERA PARASIT BORDIR 195,000
30 JARING LOTTO APLIKASI BORDIR 175,000
30 KODOK LEVIS WASH 180,000
127
35 ORIGINAL PIN 180,000
30 KAOS BORDIR 165,000
30 KAOS BORDIR TALI SEPATU 180,000
30 KAOS APIKASI KULIT SINTONG OSCAR 170,000
30 HIP HOP KAOS ACRYLIC 195,000
15/02/2019 55 JARING PRINTING "JOKOWI, PRABOWO SANDI" 165,000
13 OSAKA BORDIR SINTONG SUEDE 210,000
12 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
128 30 ORIGINAL BORDIR 185,000
30 ORIGINAL PIN 180,000
30 JARING APLIKASI BORDIR 175,000
30 TWILL STRET PIN 172,500
17/02/2019 65 HIP HOP KAOS PLOKING 170,000
60 KAOS BORDIR 165,000
78 HIP HOP KAOS ACRYLIC 195,000
129 32 HIP HOP METALIC ACRYLIC 200,000
45 KAOS BORDIR TALI SEPATU 180,000
70 KAOS APLIKASI KULIT SINTONG OSCAR 170,000
100 KODOK ORIGINAL EMBOSS 175,000
18/02/2019 30 TWILL STRET BORDIR SINTONG 180,000
13 ORIGINAL BORDIR "PUBG" 195,000
10 OSAKA BORDIR SINTONG SUEDE 210,000
130
5 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
55 ORIGINAL PIN 180,000
2 ORIGINAL BORDIR "420" 190,000
19/02/2019 7.5 AMPERA PARASIT POLOS 160,000
131
45 ORIGINAL APLIKASI BORDIR 185,000
21/02/2019 35 JARING PRINTING "JOKOWI, PRABOWO SANDI" 165,000
10 HIP HOP RAFEL POLOS 195,000
132
50 JARING LOTTO SABLON KATA KATA 145,000
85 HIP HOP KAOS ACRYLIC 195,000
22/02/2019 25 JARING APLIKASI BORDIR 175,000
25 ORIGINAL PIN 180,000
133 15 ORIGINAL BORDIR SINTONG KELILING 190,000
15 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
29 AMPERA PARASIT BORDIR 195,000
27/02/2019 17 OSAKA BORDIR SINTONG SUEDE 210,000
134 8 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000
30 KODOK ORIGINAL EMBOSS 175,000
28/02/2019 135 55 HIP HOP GESPER 230,000

01/03/2019 30 AMPERA PARASIT BORDIR 195,000

30 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000
136
30 ORIGINAL BORDIR SINTONG EMBOSS 190,000
30 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
3,274,937,000 2,900,005,000 374,932,000
MENU

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
5,250,000
650,000
3,570,000
2,700,000
9,350,000 21,520,000
4,750,000
3,200,000
1,750,000
1,750,000 11,450,000
2,475,000
6,800,000 9,275,000
2,500,000
9,900,000
7,000,000
6,300,000 25,700,000 03/07/2018 TRANSFER BCA 21,520,000 PEMBAYARAN
9,000,000
2,475,000
4,625,000
4,350,000
4,500,000
2,700,000
2,100,000
5,250,000
3,400,000
4,250,000
4,375,000
1,980,000
5,270,000
1,440,000 55,715,000
4,750,000
4,375,000
4,375,000
1,680,000
2,520,000
1,050,000 18,750,000
1,300,000
3,400,000
4,750,000
3,500,000 12,950,000
5,100,000
5,250,000
5,400,000
4,500,000
6,000,000 26,250,000
6,678,000
6,678,000
9,213,000
4,440,000 27,009,000 10/07/2018 TRANSFER BCA 45,000,000 PEMBAYARAN
5,100,000
2,940,000
420,000
840,000 9,300,000
2,100,000
5,400,000 7,500,000
0
0
3,600,000
3,400,000
6,000,000
3,800,000
3,500,000
2,700,000
3,500,000 26,500,000
6,000,000
8,100,000 138,000
7,500,000
4,500,000
9,108,000 35,208,000
2,700,000
2,070,000
4,250,000 15/07/2018 TRANSFER BCA 85,000,000 PEMBAYARAN
4,200,000 21/07/2018 TRANSFER BCA 30,000,000 PEMBAYARAN
8,750,000 21,970,000 21/07/2018 TRANSFER MANDIRI 60,000,000 PEMBAYARAN
5,100,000
4,500,000 9,600,000
1,800,000
1,800,000
1,050,000
3,780,000
1,470,000
3,150,000
4,375,000
 3,500,000 20,925,000
5,440,000
4,500,000
2,100,000 12,040,000
4,375,000
6,000,000
6,300,000 16,675,000
3,600,000
4,375,000
3,400,000
16,200,000
4,625,000
4,500,000
9,900,000
4,500,000 51,100,000
8,500,000
3,400,000
950,000
3,000,000
1,740,000
4,940,000 22,530,000

6,000,000
1,850,000
3,700,000
3,990,000
1,260,000
6,750,000 03/08/2018 TRANSFER MANDIRI 100,000,000 PEMBAYARAN
9,625,000 33,175,000 04/08/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
10,450,000
2,520,000
700,000
4,625,000
9,900,000 28,195,000
8,500,000
3,400,000 11,900,000
9,250,000
12,685,000
13,200,000
4,300,000
13,420,000
22,000,000
18,500,000
9,540,000
8,930,000
 6,200,000 118,025,000
3,700,000
4,950,000 8,650,000
2,100,000
5,250,000
4,375,000
1,125,000
3,680,000
2,070,000
9,900,000 28,500,000
5,100,000
9,625,000 14,725,000
3,700,000
2,800,000
4,500,000 12/08/2018 TRANSFER BCA 75,000,000 PEMBAYARAN
6,900,000 12/08/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
4,500,000 22,400,000 18/08/2018 TRANSFER MANDIRI 40,000,000 PEMBAYARAN
4,800,000
4,950,000
2,100,000
5,750,000
11,550,000 29,150,000
5,700,000
4,250,000
4,600,000
8,320,000 22,870,000
18,900,000
5,400,000
3,450,000
5,400,000
3,500,000 36,650,000
2,380,000
1,020,000
4,800,000 8,200,000
2,600,000
3,900,000
1,450,000
2,775,000
2,775,000
9,450,000
4,625,000
3,100,000 30,675,000
5,500,000
17,200,000
660,000
 9,030,000 32,390,000
7,350,000
4,650,000
4,200,000
3,150,000 26/08/2018 TRANSFER BCA 85,000,000 PEMBAYARAN
3,400,000 22,750,000 01/09/2018 TRANSFER BCA 90,000,000 PEMBAYARAN

6,750,000
6,300,000
5,100,000
7,200,000
5,700,000 31,050,000
11,900,000
24,375,000
4,125,000
4,000,000 44,400,000
3,700,000
1,350,000
1,960,000
705,000
1,880,000
920,000 10,515,000
2,025,000
5,375,000
3,800,000
4,625,000
4,250,000
1,075,000
1,075,000
2,775,000
5,200,000
4,600,000
2,350,000 37,150,000 08/09/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
3,600,000
5,850,000
3,400,000
4,350,000
4,300,000 21,500,000
5,125,000
5,400,000 10,525,000
8,775,000
3,600,000
4,500,000
3,300,000 20,175,000
735,000
 690,000
1,175,000
470,000
460,000
5,700,000 9,230,000
16,500,000
1,225,000
1,200,000
3,900,000
2,400,000
2,400,000
6,900,000
5,500,000
3,600,000
5,250,000 48,875,000 15/09/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
2,340,000
1,075,000
5,250,000
4,500,000
2,200,000
3,625,000 18,990,000
4,950,000
4,250,000
4,750,000
4,625,000
1,080,000
4,320,000 23,975,000
17,160,000 17,160,000
19,425,000
3,225,000
5,700,000
6,900,000
6,600,000 41,850,000 16/09/2018 TRANSFER BCA 60,000,000 PEMBAYARAN
6,000,000
5,775,000
1,650,000
4,500,000
2,700,000
4,375,000
4,300,000
4,950,000
2,775,000
1,900,000
6,105,000
2,280,000
 4,250,000 51,560,000
5,550,000
4,455,000 10,005,000
8,750,000
5,400,000
3,700,000
2,775,000
24,375,000
8,500,000
17,000,000
17,000,000
10,000,000 97,500,000
2,860,000
4,320,000
1,080,000
5,850,000
7,800,000
5,100,000
6,000,000 23/09/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
3,625,000 36,635,000 29/09/2018 TRANSFER MANDIRI 60,000,000 PEMBAYARAN

3,850,000
1,400,000
4,875,000
5,550,000 15,675,000
2,025,000
3,900,000
5,400,000
9,900,000
4,000,000 25,225,000
2,050,000
4,300,000
4,700,000
705,000
1,610,000
6,450,000
3,300,000 23,115,000 30/09/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
8,600,000
3,600,000 12,200,000
8,750,000
9,350,000
7,800,000
12,000,000
9,350,000
2,300,000
 7,050,000 07/10/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
1,950,000 58,550,000 13/10/2018 TRANSFER MANDIRI 70,000,000 PEMBAYARAN
5,375,000
2,200,000
4,625,000 12,200,000
4,400,000
1,075,000
5,320,000 10,795,000
5,500,000
4,625,000
1,900,000
1,850,000
10,800,000 24,675,000
3,450,000
1,960,000
1,680,000
9,250,000
5,400,000
5,550,000 27,290,000
11,000,000
5,875,000
3,450,000
2,850,000 23,175,000
5,550,000
2,850,000
950,000
4,625,000
4,560,000
13,200,000
10,725,000
4,250,000
4,250,000 50,960,000
6,400,000
5,850,000
3,600,000
2,640,000
2,925,000
1,980,000
7,700,000 31,095,000
3,800,000
5,400,000 9,200,000
2,420,000
4,725,000
2,925,000
2,200,000
 820,000
1,640,000
1,435,000
2,050,000
1,230,000
2,250,000 21,695,000
5,700,000 21/10/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
6,900,000 12,600,000 27/10/2018 TRANSFER MANDIRI 25,000,000 PEMBAYARAN
6,450,000
5,500,000 11,950,000
2,250,000
1,540,000
675,000
3,825,000
2,665,000
3,700,000
1,900,000
2,470,000
3,230,000
3,225,000 25,480,000
2,150,000
4,400,000
540,000
1,260,000
740,000
3,885,000 12,975,000 28/10/2018 TRANSFER BCA 100,000,000 PEMBAYARAN

7,250,000 7,250,000 05/11/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

675,000 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
3,375,000 11/11/2018 TRANSFER BCA 70,000,000 PEMBAYARAN
2,640,000 17/11/2018 TRANSFER BCA 25,000,000 PEMBAYARAN
2,475,000 TRANSFER MANDIRI 25,000,000 PEMBAYARAN
3,080,000 12,245,000 24/11/2018 TRANSFER BCA 75,000,000 PEMBAYARAN
4,440,000
4,320,000
480,000 9,240,000
9,900,000
3,225,000
2,250,000
2,860,000
2,700,000 20,935,000
9,075,000
4,730,000
3,960,000 17,765,000
9,900,000
 2,900,000
5,850,000 18,650,000
1,575,000
3,300,000
1,760,000
450,000
1,800,000
4,300,000
4,400,000
2,900,000
5,250,000 25,735,000
12,025,000 12,025,000
4,750,000
5,550,000 10,300,000
4,500,000
4,000,000
5,100,000
900,000
220,000
2,700,000
660,000 18,080,000
3,185,000
2,880,000
4,625,000
9,900,000 20,590,000
4,400,000
4,785,000 9,185,000
10,725,000
3,740,000
2,100,000
3,800,000
3,700,000
675,000 24,740,000
7,975,000
8,250,000
2,150,000
4,300,000
3,700,000 26,375,000
5,400,000
5,850,000
6,450,000 17,700,000
6,750,000
3,300,000
3,870,000
2,580,000
 6,900,000 23,400,000
13,125,000
4,625,000 17,750,000
8,750,000 8,750,000

4,750,000 02/12/2018 TRANSFER BCA 50,000,000 PEMBAYARAN

2,925,000 TRANSFER MANDIRI 45,000,000 PEMBAYARAN
1,950,000
1,950,000 10/12/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
3,375,000 22/12/2018 TRANSFER BCA 60,000,000 PEMBAYARAN
1,100,000 TRANSFER MANDIRI 40,000,000 PEMBAYARAN
3,700,000 19,750,000
12,650,000 30/12/2018 TRANSFER MANDIRI 60,000,000 PEMBAYARAN
4,750,000
1,750,000 19,150,000 05/01/2019 TRANSFER BCA 40,000,000 PEMBAYARAN
9,900,000 9,900,000 12/01/2019 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
41,250,000 14/01/2019 TRANSFER BCA 90,000,000 PEMBAYARAN
8,580,000 49,830,000
12,650,000
4,350,000
4,000,000
5,700,000
3,600,000
5,250,000
5,550,000 41,100,000
1,150,000
4,375,000
5,920,000
2,280,000
4,625,000 18,350,000
7,400,000
2,775,000 10,175,000
5,250,000
5,400,000
3,300,000
5,950,000
3,375,000 23,275,000
5,250,000
4,750,000
14,800,000
925,000 25,725,000
16,800,000
12,650,000 29,450,000
13,875,000
5,550,000 19,425,000
 9,625,000
6,650,000 16,275,000
12,650,000 12,650,000
7,975,000
6,300,000
4,300,000
4,400,000
3,375,000
2,100,000
1,125,000 29,575,000

8,750,000
900,000
4,375,000
4,950,000 18,975,000
6,900,000
5,400,000
5,550,000
4,750,000 22,600,000
8,400,000
1,125,000
1,100,000 10,625,000
12,650,000
3,500,000
6,475,000 22,625,000
3,700,000
3,700,000
3,700,000
1,125,000
2,200,000
1,125,000
4,400,000
2,850,000
3,600,000
3,600,000 30,000,000
9,625,000
4,800,000
4,800,000
5,250,000
3,700,000 28,175,000
5,550,000
5,125,000
640,000 11,315,000
10,500,000
5,400,000
 5,550,000
6,000,000
4,200,000
5,550,000 37,200,000
5,400,000
6,300,000
4,750,000
10,725,000
5,600,000
2,025,000
880,000
880,000
1,800,000 38,360,000
12,650,000
1,950,000
2,400,000
5,125,000 19/01/2019 TRANSFER BCA 30,000,000 PEMBAYARAN
8,000,000 30,125,000 19/01/2019 TRANSFER MANDIRI 38,485,000 PEMBAYARAN
4,375,000 26/01/2019 TRANSFER BCA 40,000,000 PEMBAYARAN
5,250,000
3,150,000 12,775,000
4,500,000
5,550,000
5,700,000 15,750,000
3,625,000
5,750,000
4,500,000
4,500,000
4,375,000
4,500,000 27,250,000
5,850,000
4,750,000 10,600,000
19,500,000
17,000,000
9,350,000
9,000,000
9,000,000
5,550,000 69,400,000
5,700,000
2,700,000
10,350,000
3,600,000
5,250,000 27,600,000
5,175,000
5,250,000
 5,400,000
5,550,000 21,375,000
165,000 165,000

11,275,000 03/02/2019 TRANSFER BCA 100,000,000 PEMBAYARAN

8,250,000 TRANSFER BCA 20,000,000 PEMBAYARAN
1,260,000 09/02/2019 TRANSFER BCA 80,000,000 PEMBAYARAN
3,430,000 18/02/2019 TRANSFER BCA 50,000,000 PEMBAYARAN
3,300,000 TRANSFER BCA 45,000,000 PEMBAYARAN
1,950,000 29,465,000 24/02/2019 TRANSFER BCA 100,000,000 PEMBAYARAN
3,625,000
4,410,000
2,400,000 10,435,000
6,900,000
3,010,000
2,310,000 12,220,000
8,250,000
2,625,000
6,600,000
4,750,000
5,280,000 27,505,000
5,100,000
6,000,000
10,725,000
5,250,000
5,400,000
6,300,000
4,950,000
5,400,000
5,100,000
5,850,000 60,075,000
9,075,000
2,730,000
2,580,000
5,550,000
5,400,000
5,250,000
5,175,000 35,760,000
11,050,000
9,900,000
15,210,000
6,400,000
8,100,000
11,900,000
17,500,000 80,060,000
 5,400,000
2,535,000
2,100,000
1,075,000
9,900,000
380,000 21,390,000
1,200,000
8,325,000 9,525,000
5,775,000
1,950,000
7,250,000
16,575,000 31,550,000
4,375,000
4,500,000
2,850,000
2,850,000
5,655,000 20,230,000
3,570,000
1,720,000
5,250,000 10,540,000
12,650,000 12,650,000

5,850,000
5,850,000
5,700,000
5,700,000 23,100,000
0
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TANGGAL TOKO DJAMILAH - SURABAYA

04/03/2020 ALAMAT JL. SUMBER MULYO GANG 1 NO. 09

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

09/07/2018 55 ORIGINAL PIN 175,000 9,625,000

45 HIP HOP RAFEL BORDIR 225,000 10,125,000
35 HIP HOP RAFEL BORDIR SAMBUNG 230,000 8,050,000
18 HIP HOP RAFEL BORDIR SINTONG 230,000 4,140,000
55 AMPERA PARASIT BORDIR 190,000 10,450,000
10 HIP HOP RAFEL APLIKASI KULIT SITONG SUEDE 240,000 2,400,000
10 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,700,000
15 JARING PRINTING BOLA 165,000 2,475,000
1
5 B. KAOS TERY APLIKASI BORDIR 180,000 900,000
20 ALBAMA APLIKASI BORDIR 185,000 3,700,000
20 ORIGINAL POLA 6 BUILD UP 220,000 4,400,000
15 OSAKA DOUBLE MESH PEREPET 240,000 3,600,000
15 JARING APLIKASI KULIT SINTONG SUEDE 185,000 2,775,000
20 MOTIF FANCY APLIKASI BORDIR 180,000 3,600,000
15 MOTIF FANCY BORDIR 180,000 2,700,000
20 B. KAOS BORDIR 155,000 3,100,000
17/07/2018 20 ORIGINAL PIN 175,000 3,500,000
10 ORIGINAL BORDIR 180,000 1,800,000
2 10 JARING APLIKASI BORDIR 175,000 1,750,000
10 ALBAMA APLIKASI BORDIR 185,000 1,850,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
23/07/2018 55 ORIGINAL PIN 175,000 9,625,000
20 ORIGINAL BORDIR 180,000 3,600,000
20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
20 KOMANDO ORIGINAL PIN 180,000 3,600,000
3
30 ALBAMA APLIKASI BORDIR 185,000 5,550,000
20 LEVIS APLIKASI BORDIR 160,000 3,200,000
25 TWILL STRET PIN 175,000 4,375,000
25 TWILL STRET PIN REL 175,000 4,375,000

02/08/2018 25 ORIGINAL BORDIR 180,000 4,500,000

25 ORIGINAL PIN 175,000 4,375,000
4 20 KOMANDO ORIGINAL PIN 180,000 3,600,000
20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
15 JARING LOTTO SABLON KATA KATA 145,000 2,175,000
06/08/2018 25 ORIGINAL PIN KOMBINASI 175,000 4,375,000
25 JARING LOTTO SABLON 145,000 3,625,000
5
 5
25 TWILL STRET PIN REL 180,000 4,500,000
25 TWILL STRET PIN BUILD UP 175,000 4,375,000
21/08/2018 20 ORIGINAL BORDIR 180,000 3,600,000
30 ORIGINAL PIN 175,000 5,250,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
6
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 JARING LOTTO SABLON 145,000 1,450,000
20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000

25/09/2018 30 SERAT MOTIF POLA 6 RING BUAYA 270,000 8,100,000

10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 MOTIF FANCY BORDIR 185,000 1,850,000
30 KODOK ORIGINAL EMBOSS 180,000 5,400,000
30 KODOK LEVIS WASH 180,000 5,400,000
7 30 ORIGINAL PIN 180,000 5,400,000
30 KOMANDO ORIGINAL PIN 180,000 5,400,000
25 ORIGINAL BORDIR SINTONG 190,000 4,750,000
30 JARING LOTTO SABLON 145,000 4,350,000
30 AMPERA PARASIT BORDIR 200,000 6,000,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000

11/10/2018 20 ORIGINAL BORDIR SINTONG 190,000 3,800,000

20 KOMANDO ORIGINAL PIN 185,000 3,700,000
25 KODOK LEVIS WASH 185,000 4,625,000
8
30 AMPERA PARASIT BORDIR 205,000 6,150,000
15 ORIGINAL PIN 180,000 2,700,000
15 SERAT MOTIF APLIKASI BORDIR 190,000 2,850,000

15/11/2018 40 JARING PRINTING BOLA 170,000 6,800,000

40 KAOS TUTON APLIKASI BORDIR 185,000 7,400,000
9 40 AMPERA PARASIT BORDIR 205,000 8,200,000
40 HIP HOP GESPER 230,000 9,200,000
50 ORIGINAL PIN 180,000 9,000,000

06/12/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000

35 JARING PRINTING BOLA 170,000 5,950,000
10 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 1,850,000
25 ALBAMA APLIKASI BORDIR 190,000 4,750,000
20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
10
30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000
10 KAOS TERI POLA 6 SINTONG SUEDE 240,000 2,400,000
10 MOTIF FANCY POLA 6 RING 240,000 2,400,000
30 OSAKA DOUBLE MESH PEREPET 230,000 6,900,000
10 OSAKA BORDIR HANDUK 230,000 2,300,000
07/12/2018 20 JARING APLIKASI BORDIR 180,000 3,600,000

11
 30 ORIGINAL BORDIR SINTONG EMBOSS 190,000 5,700,000
30 SERAT MOTIF APLIKASI BORDIR 190,000 5,700,000
11
10 KODOK ANAK LEVIS 145,000 1,450,000
10 TOPI ANAK LEVIS REL 145,000 1,450,000
20 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 3,800,000
21/12/2018 20 ORIGINAL BORDIR SINTONG EMBOSS 190,000 3,800,000
30 ORIGINAL PIN 180,000 5,400,000
20 ALBAMA APLIKASI BORDIR 190,000 3,800,000
12 30 MOTIF FANCY APLIKASI BORDIR 185,000 5,550,000
15 KAOS TERI POLA 6 RING 230,000 3,450,000
25 JALA LOTTO SABLON KATA 150,000 3,750,000
25 JARING APLIKASI BORDIR 180,000 4,500,000
24/12/2019 20 KOMANDO ORIGINAL PIN 185,000 3,700,000
20 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 3,800,000
13 20 JARING PRINTING BOLA 170,000 3,400,000
20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
20 TOPI ANAK LEVIS REL 145,000 2,900,000

04/01/2019 30 JARING APLIKASI BORDIR 180,000 5,400,000

30 ALBAMA APLIKASI BORDIR 190,000 5,700,000
14
20 ORIGINAL PIN 180,000 3,600,000
20 JARING LOTTO SABLON 150,000 3,000,000
30/01/2019 30 JARING APLIKASI BORDIR 180,000 5,400,000
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
10 ORIGINAL MOTIF APLIKASI BORDIR 190,000 1,900,000
10 ORIGINAL MOTIF BORDIR 185,000 1,850,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
15
10 KAOS TERI POLA 6 RING 230,000 2,300,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
20 AMPERA PARASIT BORDIR 205,000 4,100,000
10 ALBAMA APLIKASI BORDIR 190,000 1,900,000
10 ORIGINAL PIN 180,000 1,800,000

27/02/2019 30 JARING APLIKASI BORDIR 180,000 5,400,000

25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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 TAGIHAN PEMBAYARAN SISA
INRI2K
457,715,000 374,815,000 82,900,000
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
14/07/2018 TRANSFER BCA 25,000,000 PEMBAYARAN
21/07/2018 TRANSFER BCA 20,000,000 PEMBAYARAN

74,740,000

9,800,000

37,925,000

04/08/2018 TRANSFER BCA 30,000,000 PEMBAYARAN

11/08/2018 TRANSFER BCA 15,000,000 PEMBAYARAN
18/08/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

18,250,000
16,875,000

19,400,000

01/09/2018 TRANSFER BCA 15,000,000 PEMBAYARAN

29/09/2018 TRANSFER BCA 7,000,000 PEMBAYARAN

50,400,000

06/10/2018 TRANSFER BCA 6,000,000 PEMBAYARAN

13/10/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
20/10/2018 TRANSFER BCA 10,000,000 PEMBAYARAN
27/10/2018 TRANSFER BCA 6,000,000 PEMBAYARAN

23,825,000

10/11/2018 TRANSFER BCA 37,215,000 PEMBAYARAN

21/11/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

40,600,000

06/12/2018 BCA 10,000,000 12/01/2019 DG 384781

BCA 5,000,000 02/02/2019 DG 384782
BCA 5,000,000 19/01/2019 DG 384783
BCA 10,000,000 09/02/2019 DG 384784
BCA 15,000,000 16/02/2019 DG 384785
BCA 10,000,000 23/02/2019 DG 384786
55,000,000

06/12/2018 TRANSFER BCA 30,000,000 PEMBAYARAN

41,100,000 06/12/2018 TRANSFER BCA 5,600,000 PEMBAYARAN
22/12/2018 TRANSFER BCA 20,000,000 PEMBAYARAN
 29/12/2018 TRANSFER BCA 10,000,000 PEMBAYARAN

21,700,000

30,250,000

17,400,000

05/01/2019 TRANSFER BCA 23,000,000 PEMBAYARAN

19/01/2019 TRANSFER BCA 5,000,000 PEMBAYARAN
26/01/2019 TRANSFER BCA 5,000,000 PEMBAYARAN
17,700,000

27,725,000

02/02/2019 TRANSFER BCA 7,000,000 PEMBAYARAN

10,025,000 09/02/2019 TRANSFER BCA 8,000,000 PEMBAYARAN
23/02/2019 TRANSFER BCA 5,000,000 PEMBAYARAN
TANGGAL TOKO FAJAR PLERED WERU CIREBON

JL. FATAHILAH NO. 99

04/03/2020 ALAMAT EXP : REDEX

TANGGAL NO. FAKTUR BANYAK NAMA BARANG HARGA JUMLAH TOTAL

14/11/2018 15 KODOK LEVIS WASH 180,000 2,700,000

10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 MOTIF FANCY BORDIR 185,000 1,850,000
1 5 KODOK ORIGINAL EMBOSS 180,000 900,000
5 SERAT MOTIF APLIKASI BORDIR 190,000 950,000
5 SERAT MOTIF BORDIR 190,000 950,000
5 ORIGINAL BORDIR SINTONG 190,000 950,000 10,150,000

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 TAGIHAN PEMBAYARAN SISA
INRIZK
10,150,000 10,150,000 0
MENU
0813 2043 7799
NO. TELP SIP : FAJAR

KETERANGAN
TANGGAL ALAT / BANK JUMLAH NO. GIRO
TGL CAIR

14/11/2018 TUNAI 10,000,000 PEMBAYARAN

DISKON 150,000
TANGGAL TOKO KURNIA - SURABAYA INRI2K

04/03/2020 ALAMAT EXP : SAMUDERA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA TANGGAL

SISA UTANG 6,695,000 6,695,000

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6,695,000 0 6,695,000
MENU

KETERANGAN
ALAT BANK JUMLAH NO. GIRO
TGL CAIR
TANGGAL TOKO LCK - PONTIANAK

EXP : HANDAI TERANG SENTOSA

04/03/2020 ALAMAT KOMPLEK MITRA BAHARI BLOK C NO. 16

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA

29/06/2018 20 MOTIF FANCY APLIKASI BORDIR, BORDIR 180,000

1
20 OSAKA BORDIR SINTONG SUEDE 220,000
20 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
2
20 HIP HOP LEVIS BORDIR SINTONG SUEDE 240,000

08/07/2018 20 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000

3
20 MOTIF FANCY APLIKASI BORDIR, BORDIR 180,000
17/07/2018 20 DOUBLE MESH BORDIR 2 REL 240,000
4
23 TOPI ADIDAS 210,000
23/07/2018 20 JARING LOTTO SABLON KATA KATA 145,000
5 9 JARING APLIKASI BORDIR SINTONG SUEDE 180,000
11 JARING APLIKASI KULIT SINTONG SUEDE 185,000
15 ORIGINAL PIN 175,000
6 15 JARING LOTTO POLOS 140,000
15 ORIGINAL BORDIR 180,000
20 KOMANDO ORIGINAL PIN 180,000
9 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
7
6 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
5 OSAKA BORDIR SINTONG SUEDE 220,000
20 JARING APLIKASI BORDIR 175,000
8
20 ORIGINAL BORDIR GESPER 215,000
26/07/2018 10 ORIGINAL BORDIR 180,000
15 JARING LOTTO SABLON KATA KATA 145,000
9
7 OSAKA FULL SABLON NO BORDIR 230,000
15 TOPI ADIDAS 210,000

01/08/2018 10 45 ORIGINAL BORDIR 180,000

07/08/2018 8 DOUBLE MESH BORDIR 2 REL 240,000
5 DOUBLE MESH PADI KAPAS 240,000
11
30 ORIGINAL BORDIR SINTONG 185,000
5 ORIGINAL APLIKASI BORDIR 185,000
20 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000
12
20 SERAT MOTIF APLIKASI BORDIR 185,000
30 ORIGINAL BORDIR 180,000
13
15 KOMANDO OSAKA APLIKASI KULIT 175,000
10/08/2018 10 JARING PRINTING SPORT 170,000
15 ORIGINAL POLOS REL 160,000
14
 14 5 KOMANDO OSAKA FULL PRINT 185,000
5 DOUBLE MESH PADI KAPAS 240,000
10 TWILL STRET PIN REL 175,000
20 KOMANDO ORIGINAL PIN 180,000
15 20 ORIGINAL PIN 175,000
10 MOTIF FANCY BORDIR POLA 6 "ADIDAS" 240,000
18/08/2018 30 ORIGINAL PIN 175,000
16 4 DOUBLE MESH POLOS REL 180,000
6 DOUBLE MESH BORDIR 2 REL 240,000
30/08/2018 20 SERAT MOTIF POLA 6 RING BUAYA 270,000
17 15 KOMANDO ORIGINAL PIN 180,000
5 DOUBLE MESH BORDIR 2 REL 240,000
25 ORIGINAL APLIKASI BORDIR 185,000
18 5 DOUBLE MESH BORDIR 2 REL 240,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
30 ORIGINAL BORDIR 180,000
19
5 DOUBLE MESH BORDIR 2 REL 240,000
31/08/2018 10 ORIGINAL BORDIR SINTONG 185,000
20
30 DOUBLE MESH BORDIR 2 REL 240,000

06/09/2018 20 OSAKA FULL SABLON BORDIR 240,000

21 20 ORIGINAL SABLON DEPAN SINTONG 195,000
5 ORIGINAL PIN 180,000
15 LEVIS APLIKASI KULIT 170,000
15 JARING LOTTO SABLON 150,000
22
10 MOTIF FANCY APLIKASI BORDIR 185,000
5 ORIGINAL PIN 180,000
10 MOTIF FANCY BORDIR 185,000
15 OSAKA FULL SABLON NO BORDIR 235,000
23
15 OSAKA BORDIR 1 RING 205,000
5 ORIGINAL PIN 180,000
3 OSAKA BORDIR 2 STELAN PANJANG 220,000
12 OSAKA BORDIR 1 RING 205,000
24 20 ORIGINAL APLIKASI BORDIR 185,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
5 ORIGINAL PIN 180,000
09/09/2018 20 DOUBLE MESH BORDIR 2 REL 245,000
25
15 JARING LOTTO SABLON KATA KATA 150,000
5 JARING LOTTO SABLON KATA KATA 150,000
10 KOMANDO ORIGINAL PIN 185,000
26
10 KAOS BORDIR 170,000
10 TOPI ADIDAS 215,000
11/09/2018 25 ORIGINAL APLIKASI KULIT SINTONG SUEDE 195,000
27
15 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
10 ORIGINAL ALBAMA APLIKASI BORDIR 185,000
28
 28 15 ORIGINAL BORDIR SINTONG EMBOSS 190,000
15 ORIGINAL BORDIR SINTONG 190,000
29 40 ORIGINAL BORDIR 185,000
20 ORIGINAL PIN REL 185,000
30 10 OSAKA FULL SABLON NO BORDIR 235,000
15 JARING LOTTO APLIKASI BORDIR 175,000
14/09/2018 31 40 ORIGINAL BORDIR 185,000
30 ORIGINAL BORDIR SINTONG 190,000
32
10 ORIGINAL SABLON DEPAN SINTONG 195,000
16/09/2018 20 KAOS APLIKASI KULIT SINTONG OSCAR 175,000
33
20 JARING APLIKASI BORDIR 180,000
19/09/2018 5 ORIGINAL SABLON DEPAN SINTONG 195,000
20 LEVIS APLIKASI KULIT SINTONG SUEDE 175,000
34
10 ORIGINAL PIN REL 185,000
10 ORIGINAL POLOS REL 160,000
10 ORIGINAL SABLON DEPAN SINTONG 195,000
35 20 ORIGINAL APLIKASI BORDIR 185,000
15 ORIGINAL BORDIR SINTONG 190,000
24/09/2018 1 OSAKA POLOS TALI EKOR 230,000
4 OSAKA BORDIR TALI EKOR 260,000
36 15 OSAKA BORDIR SABUK OFF WHITE 260,000
10 OSAKA FULL SABLON KELILING 230,000
10 JARING LOTTO SABLON SINTONG PRINTING 170,000
5 JARING LOTTO SABLON SINTONG PRINTING 170,000
37
35 JARING APLIKASI BORDIR 180,000
5 JARING ALBAMA BORDIR 180,000
38 5 OSAKA POLOS RING 195,000
30 ORIGINAL APLIKASI BORDIR 185,000
15 ORIGINAL APLIKASI BORDIR 185,000
39
25 ORIGINAL BORDIR SINTONG 190,000
10 ORIGINAL BORDIR SINTONG 190,000
40 20 LEVIS APLIKASI KULIT 175,000
10 JARING LOTTO APLIKASI BORDIR 175,000
4 JARING LOTTO BORDIR 175,000
10 JARING PRINTING BORDIR 190,000
41
13 JARING SABLON SINTONG PRINTING 175,000
15 JARING APLIKASI KULIT SINTONG SUEDE 190,000
4 TOPI ADIDAS 215,000
23 OSAKA BORDIR 1 RING 205,000
42 5 JARING APLIKASI KULIT SINTONG SUEDE 190,000
3 OSAKA BORDIR DEPAN SINTONG 215,000
5 ORIGINAL BORDIR SINTONG 190,000
27/09/2018 5 OSAKA FILA BORDIR RING BUAYA 240,000
10 OSAKA BORDIR 2 STELAN PANJANG BARU 245,000
43
15 OSAKA BORDIR SABUK OFF WHITE 260,000
 43

10 SERAT MOTIF APLIKASI BORDIR 190,000

5 SERAT MOTIF APLIKASI BORDIR 190,000
5 ALBAMA APLIKASI BORDIR 190,000
44
20 ORIGINAL BORDIR 185,000
10 ORIGINAL PIN 180,000
10 ORIGINAL PIN 180,000
45 15 MOTIF FANCY APLIKASI BORDIR 185,000
15 JARING APLIKASI KULIT SINTONG SUEDE 190,000
15 JARING APLIKASI KULIT SINTONG SUEDE 190,000
46
25 OSAKA FANCY POLA 6 BORDIR 245,000
6 HIP HOP RAFEL BORDIR SAMBUNG 245,000
5 HIP HOP RAFEL BORDIR PINGGIR 245,000
47
4 HIP HOP GESPER 235,000
25 KODOK ANAK LEVIS 145,000

03/10/2018 34 OSAKA BORDIR 1 RING 205,000

48 4 TOPI ADIDAS 215,000
7 TOPI CONVERSE 215,000
05/10/2018 20 ORIGINAL APLIKASI BORDIR 185,000
49 11 ORIGINAL BORDIR 185,000
14 DOUBLE MESH POLOS REL 185,000
23/10/2018 50 45 HIP HOP RAFEL CAGAK 200,000

04/11/2018 22 ORIGINAL BORDIR SINTONG 190,000

51 18 ORIGINAL POLOS 165,000
10 DOUBLE MESH POLOS REL 185,000
10 JARING LOTTO SABLON KATA KATA 150,000
15 HIP HOP RAFEL CAGAK 200,000
52
9 OSAKA BORDIR 1 RING FILA 205,000
10 ORIGINAL BORDIR SINTONG 190,000
16/11/2018 20 JARING LOTTO SABLON KATA KATA 150,000
53 20 ORIGINAL PIN REL 185,000
5 DOUBLE MESH BORDIR 2 REL 245,000
15 OSAKA BORDIR 2 STELAN PANJANG "FILA" 220,000
54 10 OSAKA FILA RING BUAYA 240,000
20 ORIGINAL PIN 180,000
18/11/2018 10 HIP HOP GESPER 235,000
10 KAOS BORDIR SINTONG 175,000
55 5 ORIGINAL APLIKASI BORDIR 190,000
10 JARING LOTTO SABLON KATA KATA 150,000
10 OSAKA BORDIR 1 RING FILA 205,000
25/11/2018 20 ORIGINAL PIN REL 185,000
56 15 ORIGINAL SABLON DEPAN SINTONG 200,000
10 OSAKA FULL SABLON NO BORDIR 235,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000

57
 5 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000
57 20 TOPI ANAK LEVIS REL 150,000
10 KODOK ANAK LEVIS 150,000
15 TOPI ADIDAS 215,000
5 TOPI ADIDAS 215,000
5 TOPI CONVERSE 215,000
58
13 OSAKA BORDIR 2 STELAN PANJANG 225,000
17 OSAKA BORDIR 1 RING 205,000
26/11/2018 15 ORIGINAL FILA BORDIR SINTONG 230,000
59 5 OSAKA FILA RING BUAYA 240,000
20 HIP HOP GESPER 235,000
27/11/2018 10 KOMANDO OSAKA FULL SABLON 185,000
60 20 ORIGINAL BORDIR SINTONG 185,000
10 OSAKA FILA RING BUAYA 240,000
15 OSAKA BORDIR 2 STELAN PANJANG "BARU" 245,000
13 OSAKA BORDIR 1 RING 205,000
61
2 OSAKA BORDIR 2 STELAN PANJANG 225,000
15 DOUBLE MESH BORDIR 2 REL 245,000
20 DOUBLE MESH BORDIR 2 REL 245,000
62 10 DOUBLE MESH POLOS REL 185,000
10 JARING APLIKASI BORDIR 185,000
28/11/2018 5 MOTIF FANCY POLA 6 RING 240,000
5 ORIGINAL FILA BORDIR SINTONG 230,000
5 ORIGINAL FILA SABLON 1 WARNA 215,000
63 12 OSAKA FILA RING BUAYA 240,000
10 OSAKA BORDIR 1 RING 205,000
5 ORIGINAL ALBAMA APLIKASI BORDIR 190,000
5 OSAKA TALI SABUK 220,000
30/11/2018 15 OSAKA BORDIR SINTONG SAMBUNG 240,000
64 8 OSAKA BORDIR SINTONG "FILA" 230,000
22 OSAKA BORDIR 1 RING 205,000
20 OSAKA BORDIR 1 RING 205,000
65 20 ORIGINAL BORDIR SINTONG EMBOSS 190,000
5 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
8 HIP HOP APLIKASI KULIT SINTONG SUEDE 245,000
7 HIP HOP BORDIR SINTONG SUEDE 240,000
66 10 HIP HOP CAGAK BORDIR 200,000
5 KAOS TERI POLA 6 RING BUAYA SINTONG SUEDE 235,000
15 ORIGINAL BORDIR 185,000

11/12/2018 30 ORIGINAL BORDIR 185,000

67
10 HIP HOP RAFEL CAGAK 200,000
68 40 HIP HOP RAFEL CAGAK 200,000
18/12/2018 69 40 HIP HOP RAFEL CAGAK 200,000
07/01/2019 10 OSAKA BORDIR SINTING "FILA" 230,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000
70
10 OSAKA BORDIR 1 RING 205,000
15 OSAKA BORDIR SINTONG KELILING 220,000
71 50 OSAKA BORDIR 1 RING 205,000
09/01/2019 72 40 JARING LOTTO SABLON 150,000
20 DOUBLE MESH BORDIR 2 REL 245,000
10 JARING LOTTO SABLON 150,000
73
5 OSAKA BORDIR SINTONG KELILING 220,000
5 OSAKA BORDIR 1 RING 205,000
15/01/2019 25 TWILL STRET BORDIR SINTONG 190,000
74
15 MOTIF FANCY APLIKASI BORDIR 185,000
30 OSAKA BORDIR SINTONG KELILING 220,000
75 5 OSAKA BORDIR 1 RING 205,000
5 MOTIF FANCY APLIKASI BORDIR 185,000

04/02/2019 76 45 OSAKA BORDIR 1 RING 205,000

11/02/2019 10 OSAKA BORDIR SAMBUNG PINGGIR 240,000
77 30 OSAKA BORDIR 1 RING 205,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000
13/02/2019 30 DOUBLE MESH BORDIR 2 REL 245,000
78
10 OSAKA BORDIR 1 RING 205,000
20 OSAKA BORDIR 1 RING 205,000
79
25 DOUBLE MESH BORDIR 2 REL 245,000
14/02/2019 30 KOMANDO PRINTING ANAK 175,000
80
20 ORIGINAL BORDIR SINTONG EMBOSS 190,000
28/02/2019 30 ORIGINAL BORDIR SINTONG SAMBUNG 190,000
81
35 TOPI ANAK LEVIS REL 145,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
683,310,000 624,935,000 58,375,000
MENU
TOSA
C NO. 16

KETERANGAN
JUMLAH TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
3,600,000
4,400,000 8,000,000
4,600,000
4,800,000 9,400,000

4,400,000
3,600,000 8,000,000 07/08/2018 TRANSFER BCA 25,400,000 PEMBAYARAN
4,800,000
4,830,000 9,630,000
2,900,000
1,620,000
2,035,000 6,555,000
2,625,000
2,100,000
2,700,000 7,425,000
3,600,000
2,070,000
1,320,000
1,100,000 8,090,000
3,500,000
4,300,000 7,800,000
1,800,000
2,175,000
1,610,000
3,150,000 8,735,000 28/08/2018 TRANSFER BCA 48,235,000 PEMBAYARAN

8,100,000 8,100,000
1,920,000
1,200,000
5,550,000
925,000 9,595,000
3,800,000
3,700,000 7,500,000
5,400,000
2,625,000 8,025,000
1,700,000
2,400,000
 925,000
1,200,000
1,750,000 7,975,000
3,600,000
3,500,000
2,400,000 9,500,000
5,250,000
720,000 14/09/2018 TRANSFER MANDIRI 56,185,000 PEMBAYARAN
1,440,000 7,410,000 16/09/2018 TRANSFER MANDIRI 1,920,000 PEMBAYARAN
5,400,000
2,700,000
1,200,000 9,300,000
4,625,000
1,200,000
1,850,000 7,675,000
5,400,000
1,200,000 6,600,000
1,850,000
7,200,000 9,050,000 05/10/2018 TRANSFER BCA 32,625,000 PEMBAYARAN

4,800,000
3,900,000
900,000 9,600,000
2,550,000
2,250,000
1,850,000
900,000 7,550,000
1,850,000
3,525,000
3,075,000
900,000 9,350,000
660,000
2,460,000
3,700,000
925,000
900,000 8,645,000
4,900,000
2,250,000 7,150,000
750,000
1,850,000
1,700,000
2,150,000 6,450,000
4,875,000
2,775,000 7,650,000
1,850,000
2,850,000
2,850,000 7,550,000
7,400,000 7,400,000
3,700,000
2,350,000
2,625,000 8,675,000
7,400,000 7,400,000
5,700,000
1,950,000 7,650,000
3,500,000
3,600,000 7,100,000
975,000
3,500,000
1,850,000
1,600,000 7,925,000
1,950,000
3,700,000
2,850,000 8,500,000
230,000
1,040,000
3,900,000
2,300,000
1,700,000 9,170,000
850,000
6,300,000 7,150,000
900,000
975,000
5,550,000 7,425,000
2,775,000
4,750,000 7,525,000
1,900,000
3,500,000
1,750,000 7,150,000
700,000
1,900,000
2,275,000
2,850,000 7,725,000
860,000
4,715,000
950,000
645,000
950,000 8,120,000
1,200,000
2,450,000
3,900,000
1,900,000 9,450,000
950,000
950,000
3,700,000
1,800,000 7,400,000
1,800,000
2,775,000
2,850,000 7,425,000
2,850,000
6,125,000 8,975,000
1,470,000
1,225,000
940,000 23/10/2018 TRANSFER BCA 200,000,000 PEMBAYARAN
3,625,000 7,260,000 25/10/2018 TRANSFER BCA 13,370,000 PEMBAYARAN

6,970,000
860,000
1,505,000 9,335,000
3,700,000
2,035,000
2,590,000 8,325,000 12/11/2018 TRANSFER BCA 17,660,000 PEMBAYARAN
9,000,000 9,000,000 25/11/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

4,180,000
2,970,000
1,850,000 9,000,000
1,500,000
3,000,000
1,845,000
1,900,000 8,245,000 08/12/2018 TRANSFER BCA 17,245,000 PEMBAYARAN
3,000,000
3,700,000
1,225,000 7,925,000
3,300,000
2,400,000
3,600,000 9,300,000
2,350,000
1,750,000
950,000
1,500,000
2,050,000 8,600,000
3,700,000
3,000,000
2,350,000 9,050,000
1,150,000
1,100,000
3,000,000
1,500,000
3,225,000 9,975,000
1,075,000
1,075,000
2,925,000
3,485,000 8,560,000
3,450,000
1,200,000
4,700,000 9,350,000
1,850,000
3,700,000
2,400,000 7,950,000
3,675,000
2,665,000
450,000
3,675,000 10,465,000
4,900,000
1,850,000
1,850,000 8,600,000
1,200,000
1,150,000
1,075,000
2,880,000
2,050,000
950,000
1,100,000 10,405,000 04/01/2019 TRANSFER BCA 99,395,000 PEMBAYARAN
3,600,000
1,840,000
4,510,000 9,950,000
4,100,000
3,800,000
1,225,000 9,125,000
1,960,000
1,680,000
2,000,000
1,175,000
2,775,000 9,590,000

5,550,000
2,000,000 7,550,000
8,000,000 8,000,000 05/01/2019 TRANSFER BCA 45,000,000 PEMBAYARAN
8,000,000 8,000,000 28/01/2019 TRANSFER BCA 8,000,000 PEMBAYARAN
 2,300,000
2,400,000
2,050,000
3,300,000 10,050,000
10,250,000 10,250,000
6,000,000 6,000,000
4,900,000
1,500,000
1,100,000
1,025,000 8,525,000
4,750,000
2,775,000 7,525,000
6,600,000
1,025,000
925,000 8,550,000 12/02/2019 TRANSFER BCA 50,900,000 PEMBAYARAN

9,225,000 9,225,000
2,400,000
6,150,000
1,150,000 9,700,000
7,350,000
2,050,000 9,400,000
4,100,000
6,125,000 10,225,000
5,250,000
3,800,000 9,050,000
5,700,000
5,075,000 10,775,000
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0
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0
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0
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0
0
0
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0
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0
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0
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0
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0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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TANGGAL TOKO MUTIARA - JATINEGARA

04/03/2020 ALAMAT PASAR JATINEGARA BLOK AKS 237 (SIP MARIO BDG)

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 23,615,000

17/07/2018 5 TOPI ANAK LEVIS REL 145,000 725,000

10 ORIGINAL BORDIR 180,000 1,800,000
5 KAOS BORDIR, APLIKASI 160,000 800,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
5 TWILL STRET PIN 175,000 875,000
5 MOTIF FANCY APLIKASI BORDIR 180,000 900,000
1
5 MOTIF FANCY BORDIR 180,000 900,000
5 KOMANDO ORIGINAL PIN 180,000 900,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
50 JARING LOTTO SABLON 145,000 7,250,000
5 TOPI IMPORT SOBEK 300,000 1,500,000
5 KODOK ANAK LEVIS 145,000 725,000

09/09/2018 15 DOUBLE MESH BORDIR 2 REL 240,000 3,600,000

5 KOMANDO ORIGINAL PIN 180,000 900,000
5 KODOK LEVIS WASH 145,000 725,000
11 OSAKA FULL SABLON NO BORDIR 230,000 2,530,000
5 ORIGINAL PIN 180,000 900,000
10 TOPI ADIDAS 215,000 2,150,000
10 KODOK ANAK LEVIS 145,000 1,450,000
5 AMPERA SPORT DOUBLE MESH 165,000 825,000
5 MOTIF FANCY BORDIR 185,000 925,000
5 OSAKA IMPORT NO SOBEK 280,000 1,400,000
15 OSAKA POLOS RING 195,000 2,925,000
5 AMPERA PARASIT BORDIR 200,000 1,000,000
5 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 950,000
5 KOMANDO LEVIS PIN 170,000 850,000
5 KAOS APLIKASI 165,000 825,000
5 KODOK ORIGINAL EMBOSS 180,000 900,000
3 KANVAS BORDIR 180,000 540,000

10/12/2018 10 KODOK ORIGINAL EMBOSS 180,000 1,800,000

10 ORIGINAL BORDIR 185,000 1,850,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
10 JARING APLIKASI BORDIR 180,000 1,800,000
10 AMPERA PARASIT BORDIR 200,000 2,000,000
10 HIP HOP GESPER 230,000 2,300,000
10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
5 TOPI ANAK LEVIS REL 145,000 725,000
10 KAOS TUTON APLIKASI BORDIR 185,000 1,850,000
10 OSAKA BORDIR 1 RING "FILA" 210,000 2,100,000
10 TOPI ADIDAS 220,000 2,200,000
2 OSAKA STRIP BORDIR 230,000 460,000
2 OSAKA BORDIR HANDUK 230,000 460,000
2 OSAKA BORDIR SINTONG SAMBUNG 240,000 480,000

0
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04/03/2020 ALAMAT EXP : LABORA EXPRESS CARGO

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04/03/2020 ALAMAT EXP : BINTANG KHATULISTIWA

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 TAGIHAN PEMBAYARAN SISA
INRI2K
25,065,000 25,065,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

18,945,000 09/11/2018 TRANSFER BCA 18,945,000 PEMBAYARAN

6,120,000 18/12/2018 TRANSFER BCA 6,120,000 PEMBAYARAN

TANGGAL TOKO SEJAHTERA - KUDUS

04/03/2020 ALAMAT VIA : PAK EME

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

SISA UTANG 32,375,000 32,375,000

SYAWAL

30/06/2018 1 50 B. ORIGINAL PIN 175,000 8,750,000 8,750,000

06/07/2018 30 MOTIF FANCY APLIKASI BORDIR 180,000 5,400,000
2
25 MOTIF FANCY BORDIR 180,000 4,500,000 9,900,000

11/07/2018 3 50 JARING APLIKASI BORDIR 175,000 8,750,000 8,750,000

12/07/2018 4 50 ORIGINAL PIN 175,000 8,750,000 8,750,000

23/07/2018 5 50 ORIGINAL PIN 175,000 8,750,000 8,750,000

06/08/2018 25 JARING APLIKASI BORDIR 175,000 4,375,000
6
25 ORIGINAL PIN 175,000 4,375,000 8,750,000

11/08/2018 7 50 ORIGINAL PIN 175,000 8,750,000 8,750,000

20/08/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000
10 KOMANDO ORIGINAL PIN 180,000 1,800,000
8
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
20 ORIGINAL PIN 175,000 3,500,000 9,750,000

9 50 ORIGINAL PIN 175,000 8,750,000 8,750,000

30/08/2018 10 50 ORIGINAL PIN 175,000 8,750,000 8,750,000

15/09/2018 11 50 JARING APLIKASI BORDIR 175,000 8,750,000 8,750,000

25/09/2018 12 50 JARING APLIKASI BORDIR 175,000 8,750,000 8,750,000

17/10/2018 13 50 ORIGINAL PIN 180,000 9,000,000 9,000,000
31/10/2018 20 JARING APLIKASI BORDIR 175,000 3,500,000
14
30 ORIGINAL PIN 180,000 5,400,000 8,900,000

01/11/2018 15 50 ORIGINAL BORDIR 180,000 9,000,000 9,000,000

22/11/2018 16 50 HIP HOP GESPER 230,000 11,500,000 11,500,000

20 KODOK ORIGINAL EMBOSS 180,000 3,600,000
17 15 KODOK LEVIS WASH 180,000 2,700,000
20 KOMANDO ORIGINAL PIN 180,000 3,600,000 9,900,000

31/12/2018 18 50 ORIGINAL PIN 180,000 9,000,000 9,000,000

19 50 ORIGINAL PIN 180,000 9,000,000 9,000,000

20 50 JARING APLIKASI BORDIR 180,000 9,000,000 9,000,000

21 50 JARING APLIKASI BORDIR 180,000 9,000,000 9,000,000

20 AMPERA PARASIT BORDIR 200,000 4,000,000
22 20 TOPI ADIDAS 220,000 4,400,000
20 OSAKA BORDIR 1 RING 210,000 4,200,000 12,600,000

02/01/2019 23 50 HIP HOP GESPER 230,000 11,500,000 11,500,000

21/01/2019 24 50 HIP HOP GESPER 230,000 11,500,000 11,500,000

02/02/2019 25 50 JARING APLIKASI BORDIR 180,000 9,000,000 9,000,000

14/02/2019 26 50 ORIGINAL PIN 180,000 9,000,000 9,000,000
27 50 ORIGINAL PIN 180,000 9,000,000 9,000,000
23/02/2019 28 50 LEVIS PIN 165,000 8,250,000 8,250,000
29 50 HIP HOP GESPER 230,000 11,500,000 11,500,000
30 50 JARING APLIKASI BORDIR 180,000 9,000,000 9,000,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
315,175,000 247,925,000 67,250,000
MENU

KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
09/07/2018 TRANSFER MANDIRI 9,500,000 PEMBAYARAN
ONGKIR 125,000 1 BAL
09/07/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
16/07/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
21/07/2018 TRANSFER MANDIRI 5,150,000 PEMBAYARAN
ONGKIR 100,000 1 BAL 32,375,000

SYAWAL

09/07/2018 RETURN 1,364,000

06/08/2018 TRANSFER MANDIRI 17,086,000 PEMBAYARAN
ONGKIR 200,000 1 BAL

13/08/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN

ONGKIR 100,000 1 BAL
27/08/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
03/09/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
10/09/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
17/09/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL

08/10/2018 TRANSFER MANDIRI 9,650,000 PEMBAYARAN

ONGKIR 100,000 1 BAL
24/09/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
13/10/2018 RETURN 1,194,000 TOPI CAMPUR
22/10/2018 TRANSFER MANDIRI 7,456,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
05/11/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
12/11/2018 TRANSFER MANDIRI 8,650,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
26/11/2018 TRANSFER MANDIRI 8,900,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
26/12/2018 TRANSFER MANDIRI 8,800,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
03/12/2018 TRANSFER MANDIRI 8,900,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
07/01/2019 TRANSFER MANDIRI 11,400,000 PEMBAYARAN
ONGKIR 100,000 1 BAL

14/01/2019 TRANSFER MANDIRI 9,800,000 PEMBAYARAN

ONGKIR 100,000 1 BAL

28/01/2019 TRANSFER MANDIRI 8,900,000 PEMBAYARAN

ONGKIR 100,000 1 BAL
04/02/2019 TRANSFER MANDIRI 8,900,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
11/02/2019 TRANSFER MANDIRI 8,900,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
21/01/2019 TRANSFER MANDIRI 8,900,000 PEMBAYARAN
ONGKIR 100,000 1 BAL

18/02/2019 TRANSFER MANDIRI 12,500,000 PEMBAYARAN

ONGKIR 100,000 1 BAL
26/02/2019 TRANSFER MANDIRI 11,400,000 PEMBAYARAN
ONGKIR 100,000 1 BAL
TANGGAL TOKO TUJUH JAYA BENGKULU

JL. SEMANGKA PANORAMA

04/03/2020 ALAMAT EXP : JASA MULYA, TANAH ABANG

TANGGAL NO. FAKTUR BANYAK NAMA BARANG HARGA JUMLAH

07/09/2017 10 JARING LOTTO SABLON 145,000 1,450,000

25 TWILL OSAKA BORDIR 1 RING 200,000 5,000,000
20 TWILL OSAKA BORDIR 2 RING 210,000 4,200,000

24/08/2018 5 JARING APLIKASI KULIT SINTONG SUEDE 185,000 925,000

5 OSAKA BORDIR 1 RING 200,000 1,000,000
3 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 690,000
1 OSAKA FULL SABLON BORDIR 240,000 240,000
2 OSAKA BORDIR 2 RING 210,000 420,000
5 OSAKA BORDIR 2 STELAN PANJANG 220,000 1,100,000
1 OSAKA TALI SABUK 260,000 260,000
14 ORIGINAL FILA BORDIR BUILD UP + GESPER 220,000 3,080,000
5 ORIGINAL BORDIR 180,000 900,000
5 KOMANDO OSAKA APLIKASI KULIT 180,000 900,000
10 KOMANDO OSAKA FULL PRINT 185,000 1,850,000
24 JARING LOTTO SABLON 145,000 3,480,000
2 JARING GUCCI PLAT 180,000 360,000
12 JARING APLIKASI BORDIR 175,000 2,100,000
4 ALBAMA APLIKASI BORDIR 185,000 740,000
1 TWILL STRET PIN BUILD UP 175,000 175,000
3 TWILL STRET PIN REL 180,000 540,000
5 ORIGINAL SABLON DEPAN SINTONG 200,000 1,000,000
10 ORIGINAL FILA SABLON BORDIR 250,000 2,500,000
10 TOPI ANAK REL 145,000 1,450,000
5 ORIGINAL BORDIR SINTONG 185,000 925,000
5 SERAT MOTIF APLIKASI BORDIR 185,000 925,000
10 TOPI ADIDAS 220,000 2,200,000
24/08/2018 + 5 OSAKA BORDIR 1 RING SUPEREME 200,000 1,000,000

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 TAGIHAN PEMBAYARAN SISA
BENGKULU INRIZK
39,410,000 23,410,000 16,000,000
MENU
NO. TELP 0853 8458 4477

KETERANGAN
TOTAL TANGGAL ALAT / BANK JUMLAH NO. GIRO
TGL CAIR

10,650,000

24/08/2018 TRANSFER MANDIRI 23,410,000 PEMBAYARAN

27,760,000
1,000,000
TANGGAL TOKO ULFA - YOGYAKARTA

04/03/2020 ALAMAT PAK AHSAN - JL. BENER TRS IV NO. 225

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

SISA UTANG 44,915,000

14/11/2018 19 MOTIF FANCY POLA 6 "ADIDAS" 240,000 4,560,000

74 HIP HOP GESPER 230,000 17,020,000
4 KAOS TUTON APLIKASI BORDIR 185,000 740,000
2 JARING LOTTO POLOS 145,000 290,000
68 JARING APLIKASI BORDIR 175,000 11,900,000
11 JARING PRINTING BORDIR 200,000 2,200,000
23 MOTIF FANCY APLIKASI BORDIR 185,000 4,255,000
6 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,140,000
2 KAOS TERI POLA 6 RING 230,000 460,000
16 ORIGINAL BORDIR SINTONG 190,000 3,040,000
19 SERAT MOTIF APLIKASI BORDIR, BORDIR 190,000 3,610,000
15 AMPERA PARASIT BORDIR 200,000 3,000,000
2 ORIGINAL POLOS REL 160,000 320,000
1 4 ORIGINAL PIN REL 180,000 720,000
19 KAOS BORDIR SINTONG 180,000 3,420,000
21 ORIGINAL APLIKASI BORDIR 190,000 3,990,000
9 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,710,000
17 ORIGINAL BORDIR 180,000 3,060,000
27 OSAKA BORDIR 1 RING 210,000 5,670,000
8 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000 1,920,000
2 OSAKA IMPORT SINTONG SUEDE 280,000 560,000
55 ORIGINAL POLOS 160,000 8,800,000
40 ORIGINAL PIN 180,000 7,200,000
15 KODOK ORIGINAL EMBOSS 180,000 2,700,000
10 TWILL STRET PIN 175,000 1,750,000
10 KODOK LEVIS WASH 180,000 1,800,000
50 TOPI ADIDAS 215,000 10,750,000

12/01/2019 50 ORIGINAL BORDIR 185,000 9,250,000

20 ORIGINAL BORDIR SINTONG 190,000 3,800,000
22 ORIGINAL APLIKASI BORDIR 190,000 4,180,000
4 TWILL STRET BORDIR SINTONG 190,000 760,000
26 OSAKA BORDIR SINTONG SAMBUNG 240,000 6,240,000
17 OSAKA BORDIR 1 RING 210,000 3,570,000
33 TOPI ADIDAS 220,000 7,260,000
 22 TOPI CONVERSE 220,000 4,840,000
7 OSAKA STRIP BORDIR 220,000 1,540,000
12 OSAKA BORDIR SINTONG KELILING 220,000 2,640,000
21 OSAKA BORDIR SINTONG FILA 230,000 4,830,000
2 OSAKA BORDIR SINTONG SUEDE 225,000 450,000
16 KOMANDO OSAKA APLIKASI KULIT 185,000 2,960,000
15 KOMANDO ORIGINAL PIN 185,000 2,775,000
5 KOMANDO LEVIS PIN 165,000 825,000
1 KOMANDO OSAKA PIN 180,000 180,000
10 ORIGINAL MOTIF BORDIR 185,000 1,850,000
11 ORIGINAL MOTIF APLIKASI BORDIR 190,000 2,090,000
2 1 MOTIF FANCY APLIKASI BORDIR 185,000 185,000
13 MOTIF FANCY POLA 6 "ADIDAS" 240,000 3,120,000
24 AMPERA PARASIT BORDIR 200,000 4,800,000
15 ALBAMA APLIKASI BORDIR 190,000 2,850,000
6 SERAT MOTIF APLIKASI BORDIR 190,000 1,140,000
4 SERAT MOTIF BORDIR 190,000 760,000
7 ORIGINAL SABLON DEPAN SINTONG 200,000 1,400,000
12 JARING OSAKA BORDIR 210,000 2,520,000
2 OSAKA DOUBLE MESH PEREPET 230,000 460,000
80 HIP HOP GESPER 230,000 18,400,000
61 JARING APLIKASI BORDIR 180,000 10,980,000
15 JARING APLIKASI BORDIR SINTONG SUEDE 185,000 2,775,000
17 JARING PRINTING ANAK 165,000 2,805,000
5 JARING LOTTO SABLON 150,000 750,000
50 MOTIF FANCY APLIKASI BORDIR 185,000 9,250,000
10 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,900,000
10 OSAKA BORDIR SINTONG SUEDE 225,000 2,250,000
10 OSAKA APLIKASI KULIT SINTONG SUEDE 225,000 2,250,000
20 JARING APLIKASI KULIT SINTONG SUEDE 185,000 3,700,000
15/01/2019 30 ORIGINAL PIN REL 185,000 5,550,000
10 OSAKA FULL SABLON NO BORDIR 230,000 2,300,000
30 ORIGINAL PIN 180,000 5,400,000
3
10 KODOK ORIGINAL MOTIF 185,000 1,850,000
10 ORIGINAL POLOS 165,000 1,650,000
10 KODOK LEVIS WASH 180,000 1,800,000
28/01/2019 20 MOTIF JARING APLIKASI BORDIR 210,000 4,200,000
4 20 MOTIF JARING BORDIR 210,000 4,200,000
10 MOTIF JARING POLOS 165,000 1,650,000

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 TAGIHAN PEMBAYARAN SISA
INRI2K
312,435,000 312,435,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR
44,915,000 14/11/2018 MANDIRI 24,915,000 30/10/2018 ML 278383
TRANSFER BCA 9,000,000 PEMBAYARAN
TUNAI 11,000,000 PELUNASAN

05/12/2018 MANDIRI 20,000,000 10/01/2019 ML 278399

MANDIRI 20,000,000 20/01/2019 ML 278400
MANDIRI 20,000,000 30/01/2019 QL 070501
MANDIRI 20,000,000 20/02/2019 QL 070502
MANDIRI 26,585,000 28/02/2019 QL 070503
106,585,000 106,585,000

12/01/2019 TRANSFER BCA 25,000,000

132,335,000

08/02/2019 MANDIRI 25,000,000 20/03/2019 ML 278905

MANDIRI 25,000,000 10/04/2019 ML 278906
18,550,000 MANDIRI 25,000,000 20/04/2019 ML 278907
MANDIRI 30,000,000 30/04/2019 ML 278908
MANDIRI 30,935,000 20/05/2019 ML 278909
10,050,000 135,935,000
TANGGAL TREND'S COLLECTION - PEKANBARU

JL. TERATAI NO. 83 PASAR KODIM

04/03/2020 ALAMAT EXP : KITRA INDAH, JKT - PALARAYA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

25/07/2018 6 OSAKA APLIKASI BORDIR SINTONG SUEDE 220,000 1,320,000

2 OSAKA APLIKASI KULIT SINTONG SUEDE 230,000 460,000
3 OSAKA BORDIR SINTONG SUEDE 220,000 660,000
11 JARING APLIKASI BORDIR 175,000 1,925,000
9 JARING APLIKASI KULIT SINTONG SUEDE 185,000 1,665,000
4 SERAT MOTIF APLIKASI BORDIR 185,000 740,000
2 TWILL STRET BORDIR SINTONG 185,000 370,000
12 JARING PRINTING KARTUN ANAK 160,000 1,920,000
8 OSAKA FULL SABLON NO BORDIR 230,000 1,840,000
8 HIP HOP GESPER 230,000 1,840,000
2 ORIGINAL BORDIR 180,000 360,000
2 ORIGINAL APLIKASI BORDIR 185,000 370,000
1
2 ORIGINAL APLIKASI SURFING 180,000 360,000
2 ORIGINAL PIN 175,000 350,000
2 ORIGINAL SABLON 180,000 360,000
7 KOMANDO ORIGINAL PIN 180,000 1,260,000
6 HIP HOP RAFEL BORDIR SINTONG 240,000 1,440,000
4 KOMANDO OSAKA APLIKASI KULIT 180,000 720,000
1 KOMANDO LORENG PIN 170,000 170,000
3 JARING LOTTO SABLON 145,000 435,000
1 JARING ORIGINAL BORDIR 175,000 175,000
2 KAOS TUTON APLIKASI BORDIR 180,000 360,000
2 ALBAMA APLIKASI BORDIR 185,000 370,000
4 ORIGINAL KAZEBO POLA 6 BORDIR 220,000 880,000

23/08/2018 10 TOPI ADIDAS 220,000 2,200,000

15 JARING PRINTING RACING 170,000 2,550,000
20 OSAKA FULL SABLON NO BORDIR 230,000 4,600,000
2 5 KOMANDO OSAKA FULL PRINT 185,000 925,000
10 KOMANDO OSAKA APLIKASI KULIT 180,000 1,800,000
20 ORIGINAL PIN 175,000 3,500,000
20 ORIGINAL BORDIR 180,000 3,600,000

11/10/2018 8 SERAT MOTIF POLA 6 RING BUAYA 270,000 2,160,000

10 ORIGINAL SABLON DEPAN SINTONG 210,000 2,100,000
10 JARING LOTTO SABLON 150,000 1,500,000
3 5 JARING APLIKASI BORDIR 180,000 900,000
 3
5 TOPI ADIDAS 220,000 1,100,000
5 OSAKA SABUK OFF WHITE 260,000 1,300,000
10 JARING PRINTING BORDIR 200,000 2,000,000

05/11/2018 15 ORIGINAL BORDIR 185,000 2,775,000

10 ORIGINAL PIN 180,000 1,800,000
7 OSAKA SABLON KELILING 230,000 1,610,000
4
10 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 240,000 2,400,000
5 SERAT MOTIF BORDIR 190,000 950,000
3 SERAT MOTIF APLIKASI BORDIR 190,000 570,000
06/11/2018 7 KOMANDO LEVIS PIN 170,000 1,190,000
7 KODOK LEVIS WASH 185,000 1,295,000
5 KOMANDO ORIGINAL PIN 185,000 925,000
5 5 OSAKA TALI SEPATU 220,000 1,100,000
2 OSAKA TALI SEPATU RING 225,000 450,000
6 JARING PRINTING BORDIR 200,000 1,200,000
20 OSAKA BORDIR 1 RING 210,000 4,200,000

22/12/2018 15 HIP HOP GESPER 235,000 3,525,000

10 JARING APLIKASI KULIT SINTONG SUEDE 190,000 1,900,000
6
20 JARING LOTTO SABLON KATA KATA 150,000 3,000,000
5 JARING APLIKASI BORDIR 180,000 900,000
10 ORIGINAL BORDIR 185,000 1,850,000
10 ORIGINAL PIN 180,000 1,800,000
10 KOMANDO ORIGINAL PIN 185,000 1,850,000
7
10 ORIGINAL ALBAMA APLIKASI BORDIR 190,000 1,900,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
5 SERAT MOTIF BORDIR 190,000 950,000
5 JARING APLIKASI BORDIR 180,000 900,000
5 SERAT MOTIF BORDIR 190,000 950,000
8
25 OSAKA BORDIR 1 RING 210,000 5,250,000
16 TOPI ADIDAS 220,000 3,520,000

10/01/2019 10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000

10 OSAKA POLOS RING 190,000 1,900,000
10 OSAKA BORDIR SINTONG FILA 230,000 2,300,000
5 ORIGINAL APLIKASI BORDIR REL 190,000 950,000
5 ORIGINAL POLOS REL 165,000 825,000
9
20 ORIGINAL BORDIR 185,000 3,700,000
10 ORIGINAL APLIKASI BORDIR 190,000 1,900,000
10 JARING LOTTO SABLON 150,000 1,500,000
5 DOUBLE MESH POLOS REL 180,000 900,000
20 DOUBLE MESH BORDIR 2 REL 245,000 4,900,000
13/01/2019 10 TOPI CONVERSE 220,000 2,200,000
10 OSAKA BORDIR SINTONG SAMBUNG 240,000 2,400,000

10
 10 OSAKA BORDIR SINTONG KELILING 220,000 2,200,000
10 OSAKA BORDIR 1 RING 210,000 2,100,000
10
5 OSAKA STRIP BORDIR 220,000 1,100,000
3 ORIGINAL MOTIF BORDIR 185,000 555,000
4 ORIGINAL MOTIF APLIKASI BORDIR 190,000 760,000
3 ORIGINAL PIN 180,000 540,000

12/02/2019 15 HIP HOP RAFEL BORDIR SINTONG 245,000 3,675,000

10 HIP HOP GESPER 235,000 2,350,000
5 MOTIF FANCY POLA 6 RING 245,000 1,225,000
11 5 MOTIF JARING BORDIR 210,000 1,050,000
5 JARING SABLON SINTONG PRINTING 175,000 875,000
5 JARING APLIKASI BORDIR 180,000 900,000
10 JARING PRINTNIG ANAK 170,000 1,700,000
10 TOPI CONVERSE 220,000 2,200,000
20 OSAKA BORDIR 1 RING 210,000 4,200,000
10 TOPI ADIDAS 220,000 2,200,000
12
5 OSAKA BORDIR SINTONG SUEDE 225,000 1,125,000
5 OSAKA APLIKASI KULIT SINTONG SUEDE 235,000 1,175,000
8 5 PANEL SABLON BORDIR 230,000 1,840,000
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 TAGIHAN PEMBAYARAN SISA
INRI2K
157,915,000 157,915,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

20,350,000 25/07/2018 MANDIRI 20,350,000 18/08/2018 T 703361

19,175,000
11,060,000 05/11/2018 TRANSFER BCA 30,235,000 PEMBAYARAN

10,105,000

10,360,000

9,325,000

9,275,000

10,620,000 07/01/2019 TRANSFER BCA 49,685,000 PEMBAYARAN

21,275,000
11,855,000

11,775,000

12,740,000 26/02/2019 TRANSFER BCA 57,645,000 PEMBAYARAN

TANGGAL TUNAS & MENTARI - SURABAYA

04/03/2020 ALAMAT JL. GUNDIH V - 37

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA

25/06/2018 110 ORIGINAL PIN 175,000 19,250,000

110 OSAKA BORDIR 1 RING 190,000 20,900,000
25 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 4,625,000
1
220 TOPI ADIDAS + CONVERSE 190,000 41,800,000
55 JARING APLIKASI BORDIR 170,000 9,350,000
30 KOMANDO ORIGINAL PIN 175,000 5,250,000 101,175,000
28/06/2018 84 TOPI ADIDAS 190,000 15,960,000
36 TOPI CONVERSE 190,000 6,840,000
2 55 ORIGINAL POLOS 155,000 8,525,000
30 KOMANDO OSAKA APLIKASI KULIT 170,000 5,100,000
25 KOMANDO ORIGINAL PIN 175,000 4,375,000 40,800,000

02/07/2018 3 55 OSAKA BORDIR 2 RING 190,000 10,450,000 10,450,000

03/07/2018 40 MOTIF FANCY BORDIR 180,000 7,200,000
15 MOTIF FANCY APLIKASI BORDIR 180,000 2,700,000
4 55 ORIGINAL POLOS REL 160,000 8,800,000
35 JARING PRINTING KARTUN TANGGUNG 160,000 5,600,000
25 JARING APLIKASI BORDIR 170,000 4,250,000 28,550,000
04/07/2018 110 TOPI ADIDAS 190,000 20,900,000
35 KAOS TERI POLA 6 BORDIR RING 210,000 7,350,000
5 20 JARING APLIKASI BORDIR 170,000 3,400,000
25 HIP HOP GESPER 225,000 5,625,000
25 OSAKA BORDIR 1 RING 190,000 4,750,000 42,025,000
05/07/2018 55 ORIGINAL PIN KOMBINASI 175,000 9,625,000
60 KODOK ORIGINAL EMBOSS 175,000 10,500,000
6
25 AMPERA PARASIT BORDIR 190,000 4,750,000
30 ORIGINAL PIN 175,000 5,250,000 30,125,000
06/07/2018 30 OSAKA BORDIR 2 RING 190,000 5,700,000
7
25 JARING APLIKASI KULIT SINTONG SUEDE 180,000 4,500,000 10,200,000
07/07/2018 35 JARING PRINTING PERSEBAYA 165,000 5,775,000
8
20 JARING APLIKASI BORDIR 170,000 3,400,000 9,175,000
09/07/2018 30 TOPI ADIDAS 190,000 5,700,000
9
30 JARING PRINTING KARTUN TANGGUNG 160,000 4,800,000 10,500,000
10/07/2018 10 JARING APLIKASI KULIT SINTONG SUEDE 180,000 1,800,000
25 JARING APLIKASI BORDIR 170,000 4,250,000
20 ORIGINAL POLOS 160,000 3,200,000
10
25 ORIGINAL PIN 175,000 4,375,000
25 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 4,750,000
50 PLASTIK 26,000 1,300,000 19,675,000
12/07/2018 15 ORIGINAL APLIKASI BORDIR 180,000 2,700,000
40 JARING APLIKASI BORDIR 170,000 6,800,000
11
 11
30 ORIGINAL BORDIR 180,000 5,400,000
30 AMPERA PARASIT BORDIR 190,000 5,700,000 20,600,000
13/07/2018 110 TOPI ADIDAS 190,000 20,900,000
55 HIP HOP GESPER 225,000 12,375,000
35 OSAKA APLIKASI KULIT SINTONG SUEDE 200,000 7,000,000
12 10 OSAKA BORDIR SINTONG SUEDE 200,000 2,000,000
15 OSAKA BORDIR 1 RING 190,000 2,850,000
35 JARING APLIKASI BORDIR 170,000 5,950,000
17 JARING PRINTING BONEK 165,000 2,805,000 53,880,000
14/07/2018 52 JARING PRINTING AREMA 165,000 8,580,000
20 KAOS TERI POLA 6 BORDIR RING 210,000 4,200,000
13 52 JARING PRINTING BONEK TANGGUNG 160,000 8,320,000
10 JARING APLIKASI BORDIR 170,000 1,700,000
25 JARING PRINTING KARTUN TANGGUNG 160,000 4,000,000 26,800,000
16/07/2018 30 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 5,700,000
14 30 JARING IMPORT SINTONG SOBEK 210,000 6,300,000
49 OSAKA APLIKASI BORDIR 200,000 9,800,000 21,800,000
18/07/2018 40 JARING PRINTING AREMA TANGGUNG 160,000 6,400,000
15
15 JARING APLIKASI BORDIR 170,000 2,550,000 8,950,000
20/07/2018 110 HIP HOP GESPER 225,000 24,750,000
65 HIP HOP RAFEL BORDIR SINTONG 230,000 14,950,000
20 HIP HOP RAFEL BORDIR SAMBUNG 230,000 4,600,000
45 JARING APLIKASI BORDIR 170,000 7,650,000
40 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 9,200,000
30 TOPI ADIDAS 205,000 6,150,000
16 30 TOPI CONVERSE 205,000 6,150,000
10 JARING APLIKASI KULIT SINTONG SUEDE 180,000 1,800,000
25 KAOS TERI POLA 6 BORDIR RING 210,000 5,250,000
30 SERAT MOTIF POLA 6 RING BUAYA 270,000 8,100,000
10 OSAKA FULL SABLON NO BORDIR 220,000 2,200,000
20 JARING PRINTING KARTUN TANGGUNG 160,000 3,200,000
12 JARING PRINTING AREMA TANGGUNG 160,000 1,920,000 95,920,000
21/07/2018 5 OSAKA BORDIR 1 RING 200,000 1,000,000
12 TOPI CONVERSE 205,000 2,460,000
17
20 OSAKA FULL SABLON NO BORDIR 220,000 4,400,000
22 TOPI ADIDAS 205,000 4,510,000 12,370,000
25/07/2018 23 JARING APLIKASI KULIT SINTONG SUEDE 180,000 4,140,000
30 JARING APLIKASI BORDIR 170,000 5,100,000
15 OSAKA BORDIR 1 RING 200,000 3,000,000
18 10 OSAKA FULL SABLON NO BORDIR 220,000 2,200,000
30 JARING LOTTO SABLON KATA KATA 145,000 4,350,000
20 ORIGINAL BORDIR 180,000 3,600,000
35 ORIGINAL PIN 175,000 6,125,000 28,515,000
26/07/2018 30 ORIGINAL APLIKASI BORDIR 180,000 5,400,000
19 10 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 2,100,000
15 OSAKA APLIKASI KULIT SINTONG SUEDE 210,000 3,150,000 10,650,000
27/07/2018 49 OSAKA BORDIR 1 RING 200,000 9,800,000
10 OSAKA FULL SABLON NO BORDIR 220,000 2,200,000
 35 TOPI ADIDAS 205,000 7,175,000
20 20 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 4,600,000
110 HIP HOP GESPER 225,000 24,750,000
15 JARING LOTTO SABLON KATA KATA 145,000 2,175,000
40 JARING APLIKASI KULIT SINTONG SUEDE 180,000 7,200,000 57,900,000
28/07/2018 55 ORIGINAL PIN 175,000 9,625,000
21 28 OSAKA BORDIR 1 RING 200,000 5,600,000
27 OSAKA FULL SABLON NO BORDIR 220,000 5,940,000 21,165,000
30/07/2018 55 ORIGINAL PIN 175,000 9,625,000
20 OSAKA BORDIR 2 STELAN PANJANG "BARU" 230,000 4,600,000
22 10 OSAKA BORDIR TALI SABUK 255,000 2,550,000
15 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 3,450,000
10 OSAKA FULL SABLON NO BORDIR 220,000 2,200,000 22,425,000

01/08/2018 25 OSAKA FULL SABLON NO BORDIR 220,000 5,500,000

23 20 HIP HOP RAFEL BORDIR SINTONG 230,000 4,600,000
10 HIP HOP GESPER 225,000 2,250,000 12,350,000
02/08/2018 30 TOPI ADIDAS 205,000 6,150,000
15 KODOK LEVIS WASH 175,000 2,625,000
15 KODOK ORIGINAL EMBOSS 175,000 2,625,000
24 50 ORIGINAL PIN REL 175,000 8,750,000
15 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 3,450,000
30 MOTIF FANCY PIN 180,000 5,400,000
10 JARING APLIKASI BORDIR 170,000 1,700,000 30,700,000
03/08/2018 40 ORIGINAL PIN 175,000 7,000,000
25
15 AMPERA PARASIT BORDIR 190,000 2,850,000 9,850,000
70 OSAKA BORDIR 1 RING 200,000 14,000,000
15 OSAKA BORDIR 2 STELAN PANJANG 215,000 3,225,000
26 22 TOPI ADIDAS 205,000 4,510,000
60 OSAKA FULL SABLON NO BORDIR 220,000 13,200,000
55 HIP HOP GESPER 225,000 12,375,000 47,310,000
04/08/2018 30 ORIGINAL APLIKASI BORDIR 180,000 5,400,000
27
25 ORIGINAL POLOS 155,000 3,875,000 9,275,000
28 55 JARING LOTTO POLOS 135,000 7,425,000 7,425,000
07/08/2018 30 JARING LOTTO POLOS 135,000 4,050,000
29
25 TOPI ADIDAS 205,000 5,125,000 9,175,000
08/08/2018 55 JARING LOTTO SABLON 145,000 7,975,000
30
50 ORIGINAL POLOS REL 160,000 8,000,000 15,975,000
09/08/2018 100 JARING LOTTO POLOS 135,000 13,500,000
12 JARING PRINTING KARTUN 160,000 1,920,000
31 25 JARING PRINTING AREMA TANGGUNG 160,000 4,000,000
15 JARING PRINTING AREMA 165,000 2,475,000
15 KODOK ORIGINAL EMBOSS TANGGUNG 170,000 2,550,000 24,445,000
10/08/2018 32 50 JARING LOTTO POLOS 135,000 6,750,000 6,750,000
11/08/2018 95 TOPI ADIDAS 205,000 19,475,000
85 OSAKA BORDIR 1 RING 200,000 17,000,000
55 OSAKA BORDIR 1 RING "PERSEBAYA" 200,000 11,000,000
55 JARING LOTTO POLOS 135,000 7,425,000
33
 33 12 JARING PRINTING KARTUN 160,000 1,920,000
28 JARING PRINTING AREMA TANGGUNG 160,000 4,480,000
20 JARING PRINTING AREMA 165,000 3,300,000
30 OSAKA FULL SABLON NO BORDIR 220,000 6,600,000
10 KAOS TUTON APLIKASI BORDIR 175,000 1,750,000 72,950,000
13/08/2018 30 JARING LOTTO POLOS 135,000 4,050,000
34 30 KAOS TUTON APLIKASI BORDIR 175,000 5,250,000
50 LEVIS PIN 160,000 8,000,000 17,300,000
13/08/2018 25 ORIGINAL PIN REL 175,000 4,375,000
35
30 ORIGINAL PIN 175,000 5,250,000 9,625,000
16/08/2018 14 JARING PRINTING AREMA 165,000 2,310,000
28 JARING PRINTING KARTUN TANGGUNG 160,000 4,480,000
25 ORIGINAL APLIKASI BORDIR 180,000 4,500,000
50 ORIGINAL PIN REL 175,000 8,750,000
30 AMPERA PARASIT BORDIR 190,000 5,700,000
36
30 JARING APLIKASI BORDIR 170,000 5,100,000
50 KODOK ORIGINAL EMBOSS 175,000 8,750,000
25 KOMANDO ORIGINAL PIN 175,000 4,375,000
40 ORIGINAL POLOS 155,000 6,200,000
40 JARING LOTTO SABLON 145,000 5,800,000 55,965,000
18/08/2018 55 ORIGINAL PIN HITAM 175,000 9,625,000
10 JARING PRINTING AREMA 165,000 1,650,000
37 44 JARING PRINTING KARTUN TANGGUNG 160,000 7,040,000
25 OSAKA BORDIR 2 STELAN PANJANG 215,000 5,375,000
30 KOMANDO ORIGINAL PIN 175,000 5,250,000 28,940,000
21/08/2018 38 55 ORIGINAL APLIKASI BORDIR 180,000 9,900,000 9,900,000
24/08/2018 100 OSAKA BORDIR 1 RING 200,000 20,000,000
95 TOPI ADIDAS 205,000 19,475,000
52 JARING PRINTING PERSEBAYA 165,000 8,580,000
39
50 JARING APLIKASI BORDIR 170,000 8,500,000
15 HIP HOP GESPER PERSEBAYA 225,000 3,375,000
10 TOPI CONVERSE 205,000 2,050,000 61,980,000
25/08/2018 45 ORIGINAL APLIKASI BORDIR 180,000 8,100,000
40 48 JARING PRINTING PERSEBAYA TANGGUNG 160,000 7,680,000
22 JARING APLIKASI BORDIR 170,000 3,740,000 19,520,000
27/08/2018 60 AMPERA PARASIT BORDIR 190,000 11,400,000
41 30 JARING APLIKASI BORDIR 170,000 5,100,000
25 OSAKA BORDIR 2 STELAN PANJANG "BARU" 230,000 5,750,000 22,250,000
29/08/2018 25 KOMANDO OSAKA APLIKASI KULIT 170,000 4,250,000
15 KOMANDO LEVIS PIN 160,000 2,400,000
20 AMPERA PARASIT BORDIR 190,000 3,800,000
42
25 SERAT MOTIF APLIKASI BORDIR 185,000 4,625,000
10 TOPI CONVERSE 205,000 2,050,000
20 MOTIF FANCY APLIKASI BORDIR 180,000 3,600,000 20,725,000
31/08/2018 35 OSAKA BORDIR 1 RING 200,000 7,000,000
35 TOPI ADIDAS 205,000 7,175,000
30 TOPI OSAKA CONVERSE 205,000 6,150,000
25 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 235,000 5,875,000

43
 25 HIP HOP PERSEBAYA 225,000 5,625,000
43
30 HIP HOP GESPER 225,000 6,750,000
40 OSAKA FULL SABLON NO BORDIR 220,000 8,800,000
20 SERAT MOTIF POLA 6 RING BUAYA 270,000 5,400,000
10 SERAT MOTIF POLA 6 RING 260,000 2,600,000
25 ORIGINAL PIN 175,000 4,375,000 59,750,000

01/09/2018 55 MOTIF FANCY APLIKASI BORDIR 180,000 9,900,000

20 TOPI CONVERSE 205,000 4,100,000
44
25 KODOK ORIGINAL EMBOSS 175,000 4,375,000
15 OSAKA APLIKASI BORDIR SINTONG SUEDE 210,000 3,150,000 21,525,000
04/09/2018 15 JARING APLIKASI BORDIR 170,000 2,550,000
30 SERAT MOTIF APLIKASI BORDIR 185,000 5,550,000
35 MOTIF FANCY APLIKASI BORDIR 185,000 6,475,000
20 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 3,700,000
45
30 ORIGINAL APLIKASI KULIT SINTONG SUEDE 190,000 5,700,000
12 JARING LOTTO POLOS 135,000 1,620,000
4 JARING PRINTING PERSEBAYA 165,000 660,000
20 HIP HOP GESPER 225,000 4,500,000 30,755,000
06/09/2018 55 JARING APLIKASI BORDIR 170,000 9,350,000
20 ORIGINAL BORDIR 180,000 3,600,000
46
20 JARING PRINTING BORDIR 180,000 3,600,000
18 JARING PRINTING ANAK 165,000 2,970,000 19,520,000
07/09/2018 40 HIP HOP GESPER PERSEBAYA 225,000 9,000,000
15 HIP HOP GESPER 225,000 3,375,000
55 TOPI CONVERSE 210,000 11,550,000
47
75 OSAKA BORDIR 2 TANGGUNG 200,000 15,000,000
35 TOPI ADIDAS 210,000 7,350,000
20 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 235,000 4,700,000 50,975,000
08/09/2018 55 MOTIF FANCY APLIKASI BORDIR 185,000 10,175,000
20 JARING PRINTING BORDIR 190,000 3,800,000
25 JARING POLOS 135,000 3,375,000
10 JARING APLIKASI KULIT SINTONG SUEDE 180,000 1,800,000
35 ORIGINAL BORDIR 180,000 6,300,000
48
20 ORIGINAL PIN 180,000 3,600,000
25 JARING IMPORT SOBEK 210,000 5,250,000
20 JARING APLIKASI BORDIR 170,000 3,400,000
10 MOTIF FANCY BORDIR 185,000 1,850,000
55 JARING LOTTO SABLON 145,000 7,975,000 47,525,000
12/09/2018 20 KOMANDO OSAKA APLIKASI KULIT 175,000 3,500,000
35 ORIGINAL PIN 180,000 6,300,000
49 25 OSAKA BORDIR 2 STELAN PANJANG 235,000 5,875,000
14 TOPI ADIDAS 210,000 2,940,000
15 OSAKA BORDIR 1 RING 200,000 3,000,000 21,615,000
13/09/2018 50 OSAKA DOUBLE MESH BORDIR 230,000 11,500,000
50
6 TOPI ADIDAS TANGGUNG 200,000 1,200,000 12,700,000
14/09/2018 55 HIP HOP GESPER 225,000 12,375,000
33 TOPI ADIDAS 210,000 6,930,000
 110 TOPI CONVERSE 210,000 23,100,000
27 OSAKA ADIDAS TANGGUNG 200,000 5,400,000
51
10 ORIGINAL SABLON DEPAN SINTONG 200,000 2,000,000
20 OSAKA FULL SABLON NO BORDIR 225,000 4,500,000
65 OSAKA BORDIR 1 RING 200,000 13,000,000
15 HIP HOP APLIKASI KULIT SINTONG SUEDE 235,000 3,525,000 70,830,000
15/09/2018 28 JARING PRINTING PERSEBAYA 165,000 4,620,000
30 ORIGINAL BORDIR SINTONG 185,000 5,550,000
15 JARING PRINTING BORDIR 190,000 2,850,000
52 20 JARING APLIKASI KULIT SINTONG SUEDE 180,000 3,600,000
40 JARING APLIKASI BORDIR 170,000 6,800,000
13 TOPI ADIDAS 210,000 2,730,000
23 OSAKA SABLON DEPAN SINTONG 220,000 5,060,000 31,210,000
18/09/2018 30 OSAKA BORDIR 1 RING 200,000 6,000,000
53 10 TOPI ADIDAS 210,000 2,100,000
10 OSAKA BORDIR 2 STELAN PANJANG "BARU" 230,000 2,300,000 10,400,000
19/09/2018 25 ORIGINAL PIN REL 180,000 4,500,000
30 ORIGINAL BORDIR 180,000 5,400,000
54 18 TOPI ADIDAS 210,000 3,780,000
25 JARING APLIKASI BORDIR 170,000 4,250,000
10 HIP HOP GESPER 225,000 2,250,000 20,180,000
20/09/2018 35 KODOK ANAK LEVIS 135,000 4,725,000
55
30 JARING APLIKASI BORDIR 170,000 5,100,000 9,825,000
21/09/2018 108 HIP HOP GESPER 225,000 24,300,000
60 TOPI ADIDAS 210,000 12,600,000
25 TOPI CONVERSE 210,000 5,250,000
56
20 OSAKA SABLON DEPAN SINTONG 220,000 4,400,000
100 OSAKA BORDIR 1 RING 200,000 20,000,000
15 JARING APLIKASI KULIT SINTONG SUEDE 180,000 2,700,000 69,250,000
22/09/2018 40 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 9,200,000
15 OSAKA DOUBLE MESH BORDIR 230,000 3,450,000
48 JARING PRINTING AREMA 165,000 7,920,000
57
17 JARING PRINTING PERSEBAYA 165,000 2,805,000
25 JARING APLIKASI BORDIR 170,000 4,250,000
20 JARING APLIKASI KULIT SINTONG SUEDE 180,000 3,600,000 31,225,000
25/09/2018 55 KOMANDO ORIGINAL PIN 175,000 9,625,000
30 KODOK LEVIS WASH 175,000 5,250,000
58 10 JARING PRINTING ANAK 160,000 1,600,000
10 OSAKA BORDIR 1 RING 200,000 2,000,000
14 TOPI ADIDAS 210,000 2,940,000 21,415,000
26/09/2018 35 ORIGINAL PIN REL 180,000 6,300,000
59
20 ORIGINAL BORDIR 180,000 3,600,000 9,900,000
27/09/2018 59 JARING PRINTING PERSEBAYA 165,000 9,735,000
12 TOPI CONVERSE 210,000 2,520,000
60 4 TOPI ADIDAS 210,000 840,000
20 ORIGINAL PIN 180,000 3,600,000
15 JARING APLIKASI KULIT SINTONG SUEDE 180,000 2,700,000 19,395,000
28/09/2018 120 TOPI CONVERSE 210,000 25,200,000

61
 70 TOPI ADIDAS 210,000 14,700,000
61
60 OSAKA BORDIR 1 RING 200,000 12,000,000
25 HIP HOP GESPER 225,000 5,625,000 57,525,000
29/09/2018 62 52 JARING PRINTING PERSEBAYA TANGGUNG 165,000 8,580,000 8,580,000

01/10/2018 10 TOPI ADIDAS 210,000 2,100,000

10 TOPI CONVERSE 210,000 2,100,000
63 15 OSAKA BORDIR 1 RING 200,000 3,000,000
15 ORIGINAL BORDIR 185,000 2,775,000
25 PLASTIK 30,000 750,000 10,725,000
02/10/2018 64 55 ORIGINAL BORDIR SINTONG 190,000 10,450,000 10,450,000
04/10/2018 52 JARING PRINTING AREMA TANGGUNG 165,000 8,580,000
65
4 JARING PRINTING AREMA 170,000 680,000 9,260,000
05/10/2018 110 TOPI ADIDAS 210,000 23,100,000
16 HIP HOP GESPER 230,000 3,680,000
19 HIP HOP GESPER PERSEBAYA 230,000 4,370,000
66
20 HIP HOP APLIKASI KULIT SINTONG SUEDE 240,000 4,800,000
24 JARING PRINTING DISTRO 170,000 4,080,000
35 JARING PRINTING KARTUN ANAK 165,000 5,775,000 45,805,000
06/10/2018 30 KODOK ORIGINAL EMBOSS TANGGUNG 175,000 5,250,000
33 TOPI ADIDAS 210,000 6,930,000
67 20 KAOS TERI POLA 6 BORDIR RING 215,000 4,300,000
16 JARING PRINTING DISTRO 170,000 2,720,000
20 JARING APLIKASI BORDIR 175,000 3,500,000 22,700,000
10/10/2018 15 ORIGINAL PIN REL 180,000 2,700,000
15 KAOS TERI POLA 6 BORDIR RING 215,000 3,225,000
68
15 JARING PRINTING DISTRO 170,000 2,550,000
10 JARING APLIKASI BORDIR 175,000 1,750,000 10,225,000
11/10/2018 20 JARING APLIKASI BORDIR 175,000 3,500,000
69
35 JARING PRINTING DISTRO 170,000 5,950,000 9,450,000
12/10/2018 55 TOPI ADIDAS 210,000 11,550,000
55 OSAKA BORDIR 1 RING 200,000 11,000,000
50 KAOS BORDIR SINTONG 175,000 8,750,000
70
20 HIP HOP RAFEL APLIKASI KULIT SINTONG SUEDE 240,000 4,800,000
10 HIP HOP RAFEL BORDIR SINTONG SUEDE 235,000 2,350,000
25 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000 5,375,000 43,825,000
16/10/2018 71 60 OSAKA BORDIR 1 RING 200,000 12,000,000 12,000,000
18/10/2018 25 OSAKA BORDIR 2 STELAN PANJANG 220,000 5,500,000
72
34 OSAKA BORDIR 1 RING 200,000 6,800,000 12,300,000
25 MOTIF FANCY POLA 6 RING 235,000 5,875,000
73
30 ORIGINAL BORDIR 185,000 5,550,000 11,425,000
19/10/2018 70 OSAKA BORDIR 1 RING 200,000 14,000,000
80 TOPI ADIDAS 210,000 16,800,000
30 KODOK LEVIS WASH 180,000 5,400,000
20 KOMANDO LEVIS PIN 160,000 3,200,000
74
10 LEVIS POLA 6 RING 175,000 1,750,000
20 DOUBLE MESH POLOS REL 180,000 3,600,000
20 ORIGINAL BORDIR 185,000 3,700,000
 74

25 OSAKA BORDIR 2 STELAN PANJANG 220,000 5,500,000 53,950,000

20/10/2018 75 52 JARING PRINTING DISTRO 170,000 8,840,000 8,840,000
22/10/2018 35 OSAKA BORDIR 2 STELAN PANJANG 220,000 7,700,000
76
20 TOPI ADIDAS 210,000 4,200,000 11,900,000
25/10/2018 77 TOPI CONVERSE 210,000 16,170,000
18 OSAKA BORDIR 1 RING 200,000 3,600,000
55 ORIGINAL POLOS 160,000 8,800,000
77 25 ORIGINAL BORDIR 185,000 4,625,000
30 OSAKA APLIKASI BORDIR 205,000 6,150,000
56 JARING KAOS APLIKASI KULIT SINTONG SUEDE 175,000 9,800,000
15 ORIGINAL BORDIR SINTONG 190,000 2,850,000 51,995,000
26/10/2018 110 OSAKA BORDIR 1 RING 200,000 22,000,000
55 ORIGINAL PIN 180,000 9,900,000
55 TOPI CONVERSE 210,000 11,550,000
78
30 OSAKA TALI SEPATU 215,000 6,450,000
30 OSAKA APLIKASI KULIT SINTONG SUEDE 215,000 6,450,000
55 HIP HOP GESPER 230,000 12,650,000 69,000,000
27/10/2018 50 JARING APLIKASI BORDIR 175,000 8,750,000
65 OSAKA BORDIR 1 RING 200,000 13,000,000
79 15 OSAKA APLIKASI BORDIR 205,000 3,075,000
20 OSAKA BORDIR 2 STELAN PANJANG 220,000 4,400,000
20 KODOK LEVIS ANAK 140,000 2,800,000 32,025,000
29/10/2018 80 50 JARING APLIKASI BORDIR 175,000 8,750,000 8,750,000
31/10/2018 52 JARING PRINTING PERSEBAYA TANGGUNG 165,000 8,580,000
81
55 ORIGINAL APLIKASI BORDIR 185,000 10,175,000 18,755,000

01/11/2018 30 KAOS TUTON APLIKASI BORDIR 180,000 5,400,000

30 JARING LOTTO SABLON KATA KATA 150,000 4,500,000
82
30 MOTIF FANCY POLA 6 RING "ADIDAS" 230,000 6,900,000
30 ORIGINAL PIN 180,000 5,400,000 22,200,000
02/11/2018 83 60 JARING PRINTING AREMA TANGGUNG 165,000 9,900,000 9,900,000
 TAGIHAN PEMBAYARAN SISA
INRI2K
3,640,600,000 3,288,720,000 351,880,000
16.07.2018 MENU
HARGA SEMUA OSAKA APLIKASI BORDIR + 10.000
HARGA SEMUA OSAKA BORDIR 1 + 10.000
HARGA SEMUA OSAKA BORDIR 2 + 15.000
KETERANGAN
TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

04/07/2018 TRANSFER BCA 50,000,000 PEMBAYARAN

05/07/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
09/07/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
13/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
14/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
18/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
19/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
25/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
26/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
30/07/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
02/08/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
03/08/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
06/08/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
07/08/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
13/08/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
19/08/2018 TRANSFER BCA 100,000,000 PEMBAYARAN
01/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
06/09/2018 TRANSFER MANDIRI 168,000,000 PEMBAYARAN
TRANSFER MANDIRI 50,000,000 PEMBAYARAN
07/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
12/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
14/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
21/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
TRANSFER MANDIRI 40,000,000 PEMBAYARAN
26/09/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
03/10/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
07/10/2018 TRANSFER BCA 75,000,000 PEMBAYARAN
12/10/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
14/10/2018 TRANSFER MANDIRI 40,000,000 PEMBAYARAN
20/10/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
22/10/2018 TRANSFER BCA 75,000,000 PEMBAYARAN
26/10/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
27/10/2018 TRANSFER MANDIRI 40,000,000 PEMBAYARAN
02/11/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
TRANSFER MANDIRI 50,000,000 PEMBAYARAN
09/11/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
10/11/2018 TRANSFER BCA 50,000,000 PEMBAYARAN
17/11/2018 TRANSFER MANDIRI 50,000,000 PEMBAYARAN
TANGGAL U.D. BARU - KUDUS

JL. PASAR KLIWON GG. KALI BURIKAN

04/03/2020 ALAMAT EXP : SAMUDERA

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH

28/06/2018 30 B. ORIGINAL PIN 175,000 5,250,000

1
20 JARING LOTTO SABLON 145,000 2,900,000

02/07/2018 10 JARING LOTTO SABLON 145,000 1,450,000

10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
2 20 JARING APLIKASI BORDIR 175,000 3,500,000
12 ORIGINAL PIN 175,000 2,100,000
10 KODOK LEVIS ANAK 145,000 1,450,000
07/07/2018 15 MOTIF FANCY BORDIR 180,000 2,700,000
15 MOTIF FANCY APLIKASI BORDIR 180,000 2,700,000
3
15 JARING LOTTO SABLON 145,000 2,175,000
12 JARING APLIKASI BORDIR 175,000 2,100,000
11/07/2018 19 ORIGINAL PIN REL 180,000 3,420,000
19 ORIGINAL POLOS REL 160,000 3,040,000
4
10 JARING APLIKASI BORDIR 175,000 1,750,000
10 KODOK LEVIS WASH 180,000 1,800,000
21/07/2018 63 JARING APLIKASI BORDIR 175,000 11,025,000
8 ORIGINAL ALBAMA APLIKASI BORDIR 185,000 1,480,000
5 22 ORIGINAL PIN 175,000 3,850,000
15 MOTIF FANCY APLIKASI BORDIR 180,000 2,700,000
5 MOTIF FANCY BORDIR 180,000 900,000

11/08/2018 25 ORIGINAL PIN 175,000 4,375,000

3 KODOK LEVIS WASH 180,000 540,000
6 6 ORIGINAL APLIKASI BORDIR 185,000 1,110,000
5 JARING LOTTO POLOS 140,000 700,000
15 JARING APLIKASI BORDIR 175,000 2,625,000
20/08/2018 10 JARING APLIKASI BORDIR 175,000 1,750,000
7
10 ORIGINAL PIN 175,000 1,750,000
25/08/2018 35 JARING APLIKASI BORDIR 175,000 6,125,000
2 ORIGINAL PIN 175,000 350,000
8
9 ORIGINAL APLIKASI BORDIR 185,000 1,665,000
10 MOTIF FANCY APLIKASI BORDIR 180,000 1,800,000
01/09/2018 40 JARING APLIKASI BORDIR 175,000 7,000,000
9 5 KODOK LEVIS WASH 180,000 900,000
10 ORIGINAL PIN 175,000 1,750,000
08/09/2018 5 OSAKA BORDIR 1 RING 205,000 1,025,000

10
 6 KODOK ANAK LEVIS REL 145,000 870,000
8 DOUBLE MESH BORDIR 2 REL 240,000 1,920,000
6 OSAKA FULL SABLONNO BORDIR 230,000 1,380,000
8 KODOK LEVIS WASH 180,000 1,440,000
10
35 JARING APLIKASI BORDIR 175,000 6,125,000
16 MOTIF FANCY APLIKASI BORDIR 180,000 2,880,000
10 ORIGINAL PIN 180,000 1,800,000
5 ORIGINAL POLOS 160,000 800,000
7 JARING LOTTO POLOS 140,000 980,000
28/09/2018 11 50 JARING APLIKASI BORDIR 175,000 8,750,000

06/10/2018 10 ORIGINAL PIN 180,000 1,800,000

12 10 MOTIF FANCY APLIKASI BORDIR 185,000 1,850,000
30 JARING APLIKASI BORDIR 180,000 5,400,000
20/10/2018 10 ORIGINAL BORDIR SINTONG EMBOSS REL 190,000 1,900,000
25 MOTIF FANCY APLIKASI BORDIR 185,000 4,625,000
50 JARING APLIKASI BORDIR 180,000 9,000,000
20 KODOK ANAK LEVIS 150,000 3,000,000
2 ORIGINAL SABLON 1 WARNA 200,000 400,000
2 ORIGINAL SABLON DEPAN SINTONG 200,000 400,000
13 1 ORIGINAL SABLON BORDIR 1 WARNA 200,000 200,000
15 ORIGINAL PIN 180,000 2,700,000
10 MOTIF FANCY BORDIR 185,000 1,850,000
8 JARING APLIKASI SURFING 180,000 1,440,000
2 JARING FANCY PIN 180,000 360,000
3 JARING ALBAMA BORDIR 180,000 540,000
2 KODOK LEVIS WASH 185,000 370,000

01/11/2018 10 ORIGINAL PIN 180,000 1,800,000

14
45 JARING APLIKASI BORDIR 180,000 8,100,000
26/11/2018 10 KODOK ANAK LEVIS 150,000 1,500,000
20 JARING APLIKASI BORDIR 180,000 3,600,000
15
22 ORIGINAL PIN 180,000 3,960,000
6 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,140,000

05/12/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000

16 7 ORIGINAL BORDIR SINTONG EMBOSS 190,000 1,330,000
20 ORIGINAL PIN 180,000 3,600,000
18/12/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000
4 KODOK LEVIS WASH 185,000 740,000
5 ORIGINAL PIN 180,000 900,000
17
10 KODOK ORIGINAL EMBOSS 185,000 1,850,000
1 ORIGINAL PIN REL 185,000 185,000
5 MOTIF FANCY APLIKASI BORDIR 185,000 925,000
27/12/2018 30 JARING APLIKASI BORDIR 180,000 5,400,000
18
 18
20 ORIGINAL PIN 180,000 3,600,000

09/01/2019 20 ORIGINAL PIN REL 185,000 3,700,000

19 35 ORIGINAL PIN 180,000 6,300,000
8 TOPI ANAK LEVIS REL 145,000 1,160,000

08/02/2019 20 JARING APLIKASI BORDIR 180,000 3,600,000

6 KODOK LEVIS WASH 185,000 1,110,000
7 KODOK ORIGINAL EMBOSS 185,000 1,295,000
22 ORIGINAL PIN 180,000 3,960,000
0
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0
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0
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0
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0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
 TAGIHAN PEMBAYARAN SISA
INRI2K
224,890,000 224,890,000 0
MENU

KETERANGAN
TOTAL NOTA TANGGAL ALAT BANK JUMLAH NO. GIRO
TGL CAIR

8,150,000 28/06/2018 TRANSFER BCA 8,150,000 PEMBAYARAN

10,300,000 02/07/2018 TRANSFER BCA 10,300,000 PEMBAYARAN

9,675,000 10/07/2018 TRANSFER BCA 9,675,000 PEMBAYARAN

10,010,000 11/07/2018 TRANSFER BCA 10,010,000 PEMBAYARAN

21/07/2018 RETURN 1,172,750 TOPI CAMPUR

19,955,000 25/07/2018 TRANSFER BCA 18,782,250 PEMBAYARAN

9,350,000 15/08/2018 TRANSFER BCA 9,350,000 PEMBAYARAN

3,500,000 23/08/2018 TRANSFER BCA 3,500,000 PEMBAYARAN

9,940,000 27/08/2018 TRANSFER BCA 9,940,000 PEMBAYARAN

9,650,000 02/09/2018 TRANSFER BCA 9,650,000 PEMBAYARAN

 10/09/2018 TRANSFER BCA 19,220,000 PEMBAYARAN
28/09/2018 RETURN 522,250 08/09/2018
19,220,000 01/10/2018 TRANSFER BCA 8,227,500 PEMBAYARAN
8,750,000 KORTING 250

9,050,000 10/10/2018 TRANSFER BCA 9,050,000 PEMBAYARAN

22/10/2018 RETURN
26,785,000 24/10/2018 TRANSFER BCA 26,785,000 PEMBAYARAN

01/11/2018 RETURN 435,000 22/10/2018

9,900,000 06/11/2018 TRANSFER BCA 9,465,000 PEMBAYARAN

10,200,000 29/11/2018 TRANSFER BCA 10,200,000 PEMBAYARAN

10,330,000 06/12/2018 TRANSFER BCA 10,330,000 PEMBAYARAN

10,000,000 22/12/2018 TRANSFER BCA 10,020,000 PEMBAYARAN

PASIN -20,000
 9,000,000 31/12/2018 TRANSFER BCA 9,000,000 PEMBAYARAN

11,160,000 12/01/2019 TRANSFER BCA 11,160,000 PEMBAYARAN

21/01/2019 RETURN 1,780,500

9,965,000 11/02/2019 TRANSFER BCA 8,184,500 PEMBAYARAN
TANGGAL BOS ATUM INRI2K

04/03/2020 ALAMAT XXX XXX XXX X

TANGGAL NO. FAKTUR BANYAK NAMA TOPI HARGA JUMLAH TOTAL NOTA TANGGAL

SISA UTANG 3,035,000 3,035,000

02/08/2018 127 TOPI CAMPUR 115,000 10,065,000 10,065,000 13/08/2018

20,000,000
GIRO
20,000,000
0 10/10/2018
0 15/10/2018
0
0 09/11/2018
0
0
0
0
0
0
0
0
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0
0
0
0
 TAGIHAN PEMBAYARAN SISA
53,100,000 50,065,000 3,035,000
MENU

KETERANGAN
ALAT BANK JUMLAH NO. GIRO
TGL CAIR

BCA 9,850,000 04/09/2018 CY 453494

TUNAI 150,000 PEMBAYARAN
KORTING 65,000 10,065,000

TRANSFER BCA 10,000,000 GANTI GIRO

TRANSFER BCA 10,000,000 GANTI GIRO

TRANSFER BCA 20,000,000 GANTI GIRO

PA DADANG 379 146 8505 DADANG RUSMAWAN BCA
PA ADE 376 037 5445 NANANG PERMANA BCA
TEH RINI 436 001 009 275 535 RINI RINDIANI BRI
MANG CICI KODOK 379 139 1731 CECEP MAKTUM BCA
IYUS 400 201 017 042 532 EVA ARNAZ BRI