Kas Penjualan November 2019

RAHMIE CLINIC
PERINCIAN KAS PENJUALAN
Tgl No. BKK/ BKT Keterangan Penerimaan
1-Nov-19 PENDAPATAN SHIFT 1 Rp 7,190,000

KEMBALIAN BELI HANDSCOON Rp 40,000
MALAM BUMIL Rp 70,000
BEROBAT Rp 50,000
POTONGAN AJENG
TRANSFER Rp 905,000
PAKETAN Rp 250,000
MAKAN DR IRCHAM
MAKAN DRG
JUS PAK FAKHRI
RESELLER VINA Rp 1,495,000
ONGKIR
PENDAPATAN SHIFT 2 Rp 10,310,000
POTONGAN YENNY
POTONGAN GUN
FOTOCOPY
ONGKIR
POTONGAN ANIS
GAJI DR IRCHAM
BEROBAT Rp 50,000
2-Nov-19 BELI SPREI
POTONGAN ELSA
SPUIT
TRANSFER Rp 150,000
DEBIT Rp 320,000
POTONGAN IRA
BEROBAT Rp 45,000
BEROBAT & LAB Rp 170,000
MAKAN PAK FAKHRI& TUKANG
GAJI DRG
POTONGAN ANIS
GAJI SATPAM Rp 560,000
MAKAN DRG
MAKAN PAK FAY
BEROBAT Rp 380,000
DP PASIEN GIGI Rp 1,000,000
BIAYA KONSUL Rp 30,000
POTONGAN BODY
DEBIT Rp 1,205,000
PAKETAN Rp 295,000
PEELING EKSKLUSIF Rp 1,500,000
INJEKSI PROLON Rp 525,000
BEROBAT Rp 100,000
POTONGAN TETEH
POTONGAN WIEM
TRANSFER NEW SERIES Rp 905,000
BAYAR KE LINDA
BAYAR KE EDY MULIONO
BEROBAT Rp 130,000
POTONGAN NEW SERIES
ONGKIR
TRANSFER Rp 475,000
BIAYA KONSUL Rp 30,000
BEROBAT Rp 200,000
POTONGAN TETEH
POTONGAN WIEM
POTONGAN ANIS
GAJI DR IRCHAM
POTONGAN DERMA
BELI PEL
MAKAN PAK FAY
MAKAN DR IRCHAM
BELI AIR ADES
BELI AIR ADES, SABUN, PEL
BELI PALU, OBENG
BELI BATERE
POTONGAN AJENG
GOJEK DUDUK
POTONGAN DANIK
BEROBAT Rp 100,000
GOJEK VINA
POTONGAN WIEM
DEBIT Rp 250,000
RETURN CREAM
TRANSFER Rp 560,000
GAJI DR NUROH
BLASTO ACTIVA Rp 150,000
GIGI Rp 500,000
GIGI Rp 100,000
MASKER Rp 25,000
TRANSFER Rp 1,545,000
JUS PAK FAY
MAKAN DRG
BEROBAT Rp 195,000
TRANSFER Rp 290,000
POTONGAN ANIS
KEKURANGAN PASIEN
POTONGAN GUN
BELI OBAT HEPAFIX
POTONGAN INJEKSI
MAKAN PAK FAKHRI
MAKAN DR NUROH
RETURN CREAM
POTONGAN VOUCHER
POTONGAN AJENG
GAJI DR NUROH
POTONGAN ANIS
BELI GULA
MAKAN DR IRCHAM
POTONGAN PROMO NEW SERIES
PAKETAN Rp 640,000
ONGKIR
JUS PAK FAY
JUS DR IRCHAM
GAJI DR IRCHAM
BEROBAT Rp 395,000
GAJI DR IRCHAM
MAKAN PAK FAY
MAKAN PAK FAKHRI
MAKAN DR IRCHAM
POTONGAN DERMA
BAYAR ALAT DERMACRYSTAL
GIGI Rp 300,000
POTONGAN WILLDA
GOJEK DUDUK
DEBIT Rp 145,000
MAKAN DR IRCHAM
TRANSFER Rp 80,000
JUS PAK FAKHRI
MAKAN DRG
POTONGAN DANIK
BEROBAT Rp 130,000
GALON
GAJI DR IRCHAM
BELI OBAT
POTONGAN ANIS
GAJI DR NUROH
BAYAR ESTY INDAH RIZKY
BEROBAT Rp 45,000
POTONGAN MALAM NEW SERIES
POTONGAN RESELLER IDA
POTONGAN TONER NEW SERIES
TUKANG
POTONGAN DAY CREAM NEW SERIES
POTONGAN RESELLER AFIATUL
BAYAR BPJS
BELI MAKAN
BELI TELUR
BEROBAT Rp 310,000
KEMBALIAN TELUR Rp 5,000
SABUN PADAT WHITE Rp 65,000
KEMBALIAN BELI MAKAN Rp 225,000
POTONGAN DANIK
POTONGAN WIEM
BELI NASI MASJID
BELI BENSIN
POTONGAN BB GLOW
POTONGAN VOUCHER
MAKAN DRG
POTONGAN TETEH
MALAM RADIANCE Rp 80,000
BEROBAT Rp 95,000
RETURN CREAM
POTONGAN VOUCHER
POTONGAN VOUCHER
BEROBAT Rp 155,000
PAKETAN INJEKSI Rp 300,000
POTONGAN PAKET NEW SERIES
TRANSFER Rp 330,500
BELI BOTOL KACA
BEROBAT Rp 50,000
AIR TANGKI
POTONGAN DAY CREAM NEW SERIES & SERUM
PAK FAKHRI
POTONGAN IRA
MAKAN DR IRCHAM
GAJI DR IRCHAM
INJEKSI PROLON Rp 525,000
BEROBAT Rp 265,000
TRANSFER Rp 225,000
MAKAN TUKANG
MAKAN PAK FAKHRI
BELI MATERAI
POTONGAN CUSHION
POTONGAN NEW SERIES
BEROBAT Rp 190,000
POTONGAN CUSHION
POTONGAN INJEKSI
GOJEK VINA
BELI PULSA
BELI TAMPON GIGI
DEBIT Rp 490,000
TRANSFER & POTONGAN NEW SERIES Rp 905,000
BELI MATERAI
BEROBAT Rp 95,000
TRANSFER Rp 725,000
POTONGAN WIEM
POTONGAN NEW SERIES
BAYAR SPEEDY & PDAM
DR RAHMI
MAKAN PAK FAKHRI
BEROBAT Rp 105,000
RETURN CREAM
GOJEK DUDUK
POTONGAN NEW SERIES
TRANSFER Rp 150,000
MAKAN DRG
BEROBAT Rp 125,000
POTONGAN INJEKSI
POTONGAN WIEM
TRANSFER Rp 545,500
RETURN CREAM
POTONGAN NEW SERIES
BEROBAT Rp 45,000
DEBIT Rp 495,000
POTONGAN DAY CREAM
NEW SERIES DAN POTONGAN Rp 905,000
GAJI DR IRCHAM
BEROBAT Rp 185,000
MAKAN PAK FAKHRI
POTONGAN WIEM
POTONGAN INJEKSI
DEBIT Rp 150,000
POTONGAN RESELLER AFIATUL
TRANSFER Rp 375,000
POTONGAN NEW SERIES
15-Nov-19 PENDAPATAN SHIFT 1 & 2 Rp 19,305,000
BEROBAT Rp 145,000
POTONGAN ANIS
TRANSFER Rp 235,000
ONGKIR VINA
BELI JAJAN
POTONGAN NEW SERIES
DEBIT Rp 470,000
POTONGAN YENNY
BELI PIPA
ONGKOS POMPA
GAJI DR IRCHAM
KAS BON GUN
BELI KOMPUTER, PC DAN TABLET
TRANSFER Rp 120,000
POTONGAN FACIAL
POTONGAN WIEM
DP GIGI Rp 1,000,000
BEROBAT Rp 195,000
POTONGAN CREAM
LAUNDRY
TRANSFER Rp 300,000
MAKAN PROLANIS
BU YAYIK
POTONGAN NEW SERIES
POTONGAN ANIS
BEROBAT Rp 100,000
POTONGAN TETEH
POTONGAN SABUN NEW SERIES
POTONGAN IRA
POTONGAN VOUCHER
GOJEK VINA
BEROBAT Rp 150,000
INJEKSI JERAWAT Rp 150,000
INJEKSI PD Rp 525,000
Rp 85,000
BELI MEMORY DAN MOUSE
SERUM PUTIH Rp 85,000
KB Rp 30,000
BEROBAT Rp 80,000
POTONGAN WIEM
POTONGAN FACIAL
JUS
BEROBAT Rp 45,000
ONGKIR PAKETAN
GAJI DR IRCHAM
GAJI DR IRCHAM
MAKAN DR IRCHAM
POTONGAN NEW SERIES
POTONGAN FANIN
POTONGAN AJENG
POTONGAN TETEH
RETURN CREAM
DEBIT Rp 180,000
MAKAN DR IRCHAM
MALAM HERBAL Rp 70,000
BEROBAT Rp 45,000
POTONGAN NEW SERIES
POTONGAN ANIS
POTONGAN INJEKSI
ONGKIR PAKETAN
POTONGAN NEW SERIES
GALON
BEROBAT Rp 50,000
KB Rp 30,000
BEROBAT Rp 30,000
MAKAN DR RAHMI
BEROBAT Rp 135,000
POTONGAN NEW SERIES
TRANSFER Rp 200,000
POTONGAN TETEH
GAJI DR NUROH
BEROBAT Rp 75,000
JUS
BEROBAT Rp 160,000
POTONGAN WIEM
ONGKIR PAKETAN
TRANSFER Rp 150,000
BELI TOKEN LISTRIK BAWAH
JUS
TRANSFER Rp 240,000
GAJI DR NUROH
GIGI Rp 3,000,000
POTONGAN NEW SERIES
BELI TOKEN LISTRIK ATAS
BELI JC GIGI
MAKAN DRG
BEROBAT Rp 65,000
ONGKIR DUDUK
NGECAS AKI
DEBIT Rp 60,000
POTONGAN ELLA
TRANSFER Rp 145,000
POTONGAN NEW SERIES
RETURN CREAM
BEROBAT Rp 130,000
RETURN CREAM
POTONGAN ANIS
LAUNDRY
BENSIN
RETURN CREAM
POTONGAN AJENG
STRUK ADMIN Rp 135,000
GIGI Rp 2,500,000
INJEKSI PENOKINOM Rp 525,000
BEROBAT Rp 200,000
POTONGAN INJEKSI
BELI MAKAN DR RAHMI
POTONGAN TETEH
POTONGAN IRA
BELI AIR
BELI JUS
ONGKIR PAKETAN
BELI KERTAS THERMAL
BELI MOUSE, FD, KABEL
KEMBALIAN ONGKIR Rp 40,000
BEROBAT Rp 180,000
TRANSFER Rp 160,000
RETURN CREAM
TRANSFER Rp 250,000
MAKAN PAK FAKHRI
POTONGAN DANIK
JUS
POTONGAN NEW SERIES
MALAM HERBAL Rp 70,000
BEROBAT Rp 105,000
POTONGAN NEW SERIES
KEMBALIAN PASIEN
RETURN CREAM
TRANSFER Rp 180,000
GALON & LPG
ONGKIR PAKETAN
TRANSFER Rp 630,000
POTONGAN ANIS
POTONGAN WILLDA
POTONGAN WIEM
RETURN CREAM
BEROBAT Rp 180,000
JUS
SALAH STRUK
MAKAN DR IRCHAM
GAJI DR IRCHAM
PITONO
BELI KRESEK
DEBIT Rp 240,000
ONGKIR PAKETAN
SUMBANGAN
POTONGAN NEW SERIES
BEROBAT Rp 145,000
MAKAN PAK FAKHRI
POTONGAN TETEH
POTONGAN NIGHT CREAM NEW SERIES
RETURN CREAM
TRANSFER Rp 590,000
ONGKIR PAKETAN
BEROBAT Rp 50,000
TAMBAHAN LASER Rp 50,000
POTONGAN HANIK
POTONGAN LASER
POTONGAN IRA
TRANSFER Rp 60,000
BON GUN
POTONGAN ANIS
MAKAN DRG
POTONGAN SERUM NEW SERIES
BEROBAT Rp 110,000
POTONGAN INJEKSI
MAKAN DR
GAJI DR IRCHAM
BEROBAT Rp 45,000
TRANSFER Rp 770,000
POTONGAN ANIS
ONGKIR PAKETAN
BENSIN
POTONGAN SERUM NEW SERIES
ES PAK FAY
TRANSFER Rp 160,000
POTONGAN RESELLER VINA
POTONGAN FANIN
POTONGAN NEW SERIES
BEROBAT Rp 145,000
GIGI Rp 925,000
POTONGAN DANIK
ONGKIR PAKETAN
TRANSFER Rp 440,000
TUKANG CCTV
POTONGAN NEW SERIES
RETURN CREAM
KEMBALIAN PASIEN
JUS
POTONGAN COUTER
INJEKSI PENOKINOM Rp 525,000
BAYAR PAMUJI HARINI ADI
BAYAR LINA ERLIANY
BAYAR SANDRICA OKTOBER
BAYAR IMMORTAL OKTOBER
BAYAR SEHAT JAYA CV
BAYAR ERWIN NOVIANI
BAYAR LINDA
BAYAR KITO
BAYAR KITO
BAYAR KARSITO
BAYAR IMMORTAL
BAYAR GRIUS TRIANDA
GAJI PEGAWAI
Rp 632,240,000
7/2/2018
Rp 1,257,290,000
Probolinggo, Tanggal ……………………………..
Pemegang Kas/Kasir, Pemeriksa, Menyetujui,
Indri W. Kusuma Syarif M. Talib Rendy Alexander

Kasir FAD Ka. Cabang
JUALAN
Pengeluaran Saldo
Rp 7,190,000
Rp 7,230,000
Rp 7,300,000
Rp 7,350,000
Rp 5,000 Rp 7,345,000
Rp 905,000 Rp 7,345,000
Rp 250,000 Rp 7,345,000
Rp 22,000 Rp 7,323,000
Rp 12,000 Rp 7,311,000
Rp 24,000 Rp 7,287,000
Rp 1,495,000 Rp 7,287,000
Rp 20,000 Rp 7,267,000
Rp 17,577,000
Rp 10,000 Rp 17,567,000
Rp 5,000 Rp 17,562,000
Rp 20,000 Rp 17,542,000
Rp 30,000 Rp 17,512,000
Rp 15,000 Rp 17,497,000
Rp 220,000 Rp 17,277,000
Rp 17,327,000
Rp 1,924,000 Rp 15,403,000
Rp 50,000 Rp 15,353,000
Rp 22,928,000
Rp 110,000 Rp 22,818,000
Rp 150,000 Rp 22,818,000
Rp 320,000 Rp 22,818,000
Rp 45,000 Rp 22,773,000
Rp 22,818,000
Rp 22,988,000
Rp 33,373,000
Rp 60,000 Rp 33,313,000
Rp 3,000,000 Rp 30,313,000
Rp 5,000 Rp 30,308,000
Rp 560,000 Rp 30,308,000
Rp 15,000 Rp 30,293,000
Rp 20,000 Rp 30,273,000
Rp 30,653,000
Rp 31,653,000
Rp 43,938,000
Rp 43,968,000
Rp 30,000 Rp 43,938,000
Rp 1,205,000 Rp 43,938,000
Rp 295,000 Rp 43,938,000
Rp 57,378,000
Rp 58,878,000
Rp 59,403,000
Rp 59,503,000
Rp 15,000 Rp 59,488,000
Rp 15,000 Rp 59,473,000
Rp 905,000 Rp 59,473,000
Rp 2,800,000 Rp 56,673,000
Rp 1,400,000 Rp 55,273,000
Rp 63,278,000
Rp 63,408,000
Rp 452,500 Rp 62,955,500
Rp 10,000 Rp 62,945,500
Rp 475,000 Rp 62,945,500
Rp 79,960,500
Rp 79,990,500
Rp 80,190,500
Rp 25,000 Rp 80,165,500
Rp 30,000 Rp 80,135,500
Rp 20,000 Rp 80,115,500
Rp 260,000 Rp 79,855,500
Rp 150,000 Rp 79,705,500
Rp 130,000 Rp 79,575,500
Rp 15,000 Rp 79,560,500
Rp 15,000 Rp 79,545,500
Rp 49,000 Rp 79,496,500
Rp 180,000 Rp 79,316,500
Rp 62,000 Rp 79,254,500
Rp 87,929,500
Rp 32,000 Rp 87,897,500
Rp 10,000 Rp 87,887,500
Rp 35,000 Rp 87,852,500
Rp 20,000 Rp 87,832,500
Rp 102,607,500
Rp 102,707,500
Rp 1,495,000 Rp 102,707,500
Rp 20,000 Rp 102,687,500
Rp 5,000 Rp 102,682,500
Rp 250,000 Rp 102,682,500
Rp 100,000 Rp 102,582,500
Rp 560,000 Rp 102,582,500
Rp 250,000 Rp 102,332,500
Rp 108,332,500
Rp 108,482,500
Rp 108,982,500
Rp 109,082,500
Rp 109,107,500
Rp 1,545,000 Rp 109,107,500
Rp 15,000 Rp 109,092,500
Rp 10,000 Rp 109,082,500
Rp 119,492,500
Rp 119,642,500
Rp 119,837,500
Rp 290,000 Rp 119,837,500
Rp 10,000 Rp 119,827,500
Rp 100,000 Rp 119,727,500
Rp 10,000 Rp 119,717,500
Rp 300,000 Rp 119,417,500
Rp 75,000 Rp 119,342,500
Rp 21,000 Rp 119,321,500
Rp 21,000 Rp 119,300,500
Rp 60,000 Rp 119,240,500
Rp 50,000 Rp 119,190,500
Rp 25,000 Rp 119,165,500
Rp 239,000 Rp 118,926,500
Rp 125,896,500
Rp 65,000 Rp 125,831,500
Rp 12,000 Rp 125,819,500
Rp 13,000 Rp 125,806,500
Rp 14,500 Rp 125,792,000
Rp 640,000 Rp 125,792,000
Rp 20,000 Rp 125,772,000
Rp 15,000 Rp 125,757,000
Rp 10,000 Rp 125,747,000
Rp 235,000 Rp 125,512,000
Rp 134,532,000
Rp 134,927,000
Rp 375,000 Rp 134,552,000
Rp 18,000 Rp 134,534,000
Rp 12,000 Rp 134,522,000
Rp 17,000 Rp 134,505,000
Rp 150,000 Rp 134,355,000
Rp 3,600,000 Rp 130,755,000
Rp 135,995,000
Rp 136,295,000
Rp 5,000 Rp 136,290,000
Rp 40,000 Rp 136,250,000
Rp 145,000 Rp 136,250,000
Rp 22,000 Rp 136,228,000
Rp 80,000 Rp 136,228,000
Rp 10,000 Rp 136,218,000
Rp 13,000 Rp 136,205,000
Rp 5,000 Rp 136,200,000
Rp 150,040,000
Rp 150,170,000
Rp 150,320,000
Rp 54,000 Rp 150,266,000
Rp 225,000 Rp 150,041,000
Rp 32,000 Rp 150,009,000
Rp 20,000 Rp 149,989,000
Rp 253,000 Rp 149,736,000
Rp 1,665,000 Rp 148,071,000
Rp 166,326,000
Rp 166,476,000
Rp 166,521,000
Rp 15,000 Rp 166,506,000
Rp 240,000 Rp 166,266,000
Rp 15,000 Rp 166,251,000
Rp 80,000 Rp 166,171,000
Rp 14,500 Rp 166,156,500
Rp 299,700 Rp 165,856,800
Rp 1,750,000 Rp 164,106,800
Rp 400,000 Rp 163,706,800
Rp 25,000 Rp 163,681,800
Rp 180,451,800
Rp 180,761,800
Rp 180,911,800
Rp 180,916,800
Rp 180,981,800
Rp 181,206,800
Rp 20,000 Rp 181,186,800
Rp 30,000 Rp 181,156,800
Rp 56,000 Rp 181,100,800
Rp 20,000 Rp 181,080,800
Rp 500,000 Rp 180,580,800
Rp 30,000 Rp 180,550,800
Rp 13,500 Rp 180,550,800
Rp 150,000 Rp 180,400,800
Rp 15,000 Rp 180,385,800
Rp 13,500 Rp 180,372,300
Rp 40,000 Rp 180,332,300
Rp 29,000 Rp 180,303,300
Rp 15,000 Rp 180,288,300
Rp 194,888,300
Rp 194,968,300
Rp 195,063,300
Rp 230,000 Rp 194,833,300
Rp 150,000 Rp 194,683,300
Rp 500,000 Rp 194,183,300
Rp 210,198,300
Rp 210,353,300
Rp 210,653,300
Rp 58,000 Rp 210,595,300
Rp 15,000 Rp 210,580,300
Rp 905,000 Rp 209,675,300
Rp 330,500 Rp 209,675,300
Rp 1,030,000 Rp 208,645,300
Rp 216,235,300
Rp 216,285,300
Rp 150,000 Rp 216,135,300
Rp 33,000 Rp 216,102,300
Rp 5,000 Rp 216,097,300
Rp 84,000 Rp 216,013,300
Rp 15,000 Rp 215,998,300
Rp 250,000 Rp 215,748,300
Rp 231,313,300
Rp 231,838,300
Rp 232,103,300
Rp 225,000 Rp 232,103,300
Rp 15,000 Rp 232,088,300
Rp 16,000 Rp 232,072,300
Rp 14,500 Rp 232,057,800
Rp 65,000 Rp 231,992,800
Rp 153,000 Rp 231,839,800
Rp 238,954,800
Rp 239,144,800
Rp 65,000 Rp 239,079,800
Rp 75,000 Rp 239,004,800
Rp 1,465,000 Rp 239,004,800
Rp 20,000 Rp 238,984,800
Rp 22,000 Rp 238,962,800
Rp 78,000 Rp 238,884,800
Rp 490,000 Rp 238,884,800
Rp 905,000 Rp 238,884,800
Rp 7,000 Rp 238,877,800
Rp 248,167,800
Rp 248,262,800
Rp 181,000 Rp 248,081,800
Rp 725,000 Rp 248,081,800
Rp 20,000 Rp 248,061,800
Rp 48,000 Rp 248,013,800
Rp 2,458,000 Rp 245,555,800
Rp 300,000 Rp 245,255,800
Rp 15,000 Rp 245,240,800
Rp 249,700,800
Rp 249,805,800
Rp 100,000 Rp 249,705,800
Rp 34,000 Rp 249,671,800
Rp 452,500 Rp 249,219,300
Rp 150,000 Rp 249,219,300
Rp 15,000 Rp 249,204,300
Rp 265,214,300
Rp 265,339,300
Rp 75,000 Rp 265,264,300
Rp 10,000 Rp 265,254,300
Rp 545,500 Rp 265,254,300
Rp 20,000 Rp 265,234,300
Rp 181,000 Rp 265,053,300
Rp 15,000 Rp 265,038,300
Rp 14,500 Rp 265,023,800
Rp 269,808,800
Rp 269,853,800
Rp 495,000 Rp 269,853,800
Rp 14,500 Rp 269,839,300
Rp 905,000 Rp 269,839,300
Rp 225,000 Rp 269,614,300
Rp 280,708,300
Rp 1,500,000 Rp 280,708,300
Rp 280,893,300
Rp 10,000 Rp 280,883,300
Rp 15,000 Rp 280,868,300
Rp 75,000 Rp 280,793,300
Rp 150,000 Rp 280,793,300
Rp 295,000 Rp 280,498,300
Rp 375,000 Rp 280,498,300
Rp 149,500 Rp 280,348,800
Rp 299,653,800
Rp 299,798,800
Rp 15,000 Rp 299,783,800
Rp 235,000 Rp 299,783,800
Rp 20,000 Rp 299,763,800
Rp 1,260,000 Rp 299,763,800
Rp 35,000 Rp 299,728,800
Rp 90,500 Rp 299,638,300
Rp 470,000 Rp 299,638,300
Rp 10,000 Rp 299,628,300
Rp 362,000 Rp 299,266,300
Rp 50,000 Rp 299,216,300
Rp 1,050,000 Rp 298,166,300
Rp 240,000 Rp 297,926,300
Rp 100,000 Rp 297,826,300
Rp 145,000 Rp 297,681,300
Rp 21,160,000 Rp 276,521,300
Rp 280,731,300
Rp 120,000 Rp 280,731,300
Rp 14,500 Rp 280,716,800
Rp 50,000 Rp 280,666,800
Rp 5,000 Rp 280,661,800
Rp 295,461,800
Rp 296,461,800
Rp 296,656,800
Rp 405,000 Rp 296,251,800
Rp 25,000 Rp 296,226,800
Rp 306,606,800
Rp 300,000 Rp 306,606,800
Rp 250,000 Rp 306,356,800
Rp 200,000 Rp 306,156,800
Rp 145,000 Rp 306,011,800
Rp 15,000 Rp 305,996,800
Rp 15,000 Rp 305,981,800
Rp 13,500 Rp 305,968,300
Rp 15,000 Rp 305,953,300
Rp 20,000 Rp 305,933,300
Rp 306,033,300
Rp 323,003,300
Rp 10,000 Rp 322,993,300
Rp 15,000 Rp 322,978,300
Rp 14,500 Rp 322,963,800
Rp 90,000 Rp 322,873,800
Rp 13,500 Rp 322,860,300
Rp 100,000 Rp 322,760,300
Rp 1,490,000 Rp 322,760,300
Rp 20,000 Rp 322,740,300
Rp 13,500 Rp 322,726,800
Rp 15,000 Rp 322,711,800
Rp 322,861,800
Rp 323,011,800
Rp 323,536,800
Rp 323,621,800
Rp 410,000 Rp 323,211,800
Rp 328,896,800
Rp 328,981,800
Rp 329,011,800
Rp 329,091,800
Rp 10,000 Rp 329,081,800
Rp 25,000 Rp 329,056,800
Rp 30,000 Rp 329,026,800
Rp 342,051,800
Rp 342,096,800
Rp 342,396,800
Rp 70,000 Rp 342,326,800
Rp 246,000 Rp 342,080,800
Rp 260,000 Rp 341,820,800
Rp 15,000 Rp 341,805,800
Rp 181,000 Rp 341,624,800
Rp 29,000 Rp 341,595,800
Rp 15,000 Rp 341,580,800
Rp 20,000 Rp 341,560,800
Rp 5,000 Rp 341,555,800
Rp 100,000 Rp 341,455,800
Rp 180,000 Rp 341,455,800
Rp 17,000 Rp 341,438,800
Rp 348,243,800
Rp 348,313,800
Rp 348,358,800
Rp 92,500 Rp 348,266,300
Rp 35,000 Rp 348,231,300
Rp 75,000 Rp 348,156,300
Rp 359,216,300
Rp 100,000 Rp 359,116,300
Rp 77,000 Rp 359,039,300
Rp 25,000 Rp 359,014,300
Rp 363,344,300
Rp 363,394,300
Rp 363,424,300
Rp 363,454,300
Rp 14,500 Rp 363,439,800
Rp 28,000 Rp 363,411,800
Rp 375,661,800
Rp 375,796,800
Rp 82,000 Rp 375,714,800
Rp 200,000 Rp 375,714,800
Rp 15,000 Rp 375,699,800
Rp 242,000 Rp 375,457,800
Rp 378,572,800
Rp 378,647,800
Rp 15,000 Rp 378,632,800
Rp 389,677,800
Rp 389,837,800
Rp 25,000 Rp 389,812,800
Rp 1,835,000 Rp 389,812,800
Rp 298,000 Rp 389,514,800
Rp 150,000 Rp 389,514,800
Rp 1,002,500 Rp 388,512,300
Rp 19,000 Rp 388,493,300
Rp 1,330,000 Rp 388,493,300
Rp 240,000 Rp 388,493,300
Rp 242,000 Rp 388,251,300
Rp 391,761,300
Rp 394,761,300
Rp 66,500 Rp 394,694,800
Rp 1,002,500 Rp 393,692,300
Rp 440,000 Rp 393,252,300
Rp 15,000 Rp 393,237,300
Rp 406,362,300
Rp 406,427,300
Rp 34,000 Rp 406,393,300
Rp 15,000 Rp 406,378,300
Rp 60,000 Rp 406,378,300
Rp 20,000 Rp 406,358,300
Rp 145,000 Rp 406,358,300
Rp 44,000 Rp 406,314,300
Rp 290,000 Rp 406,024,300
Rp 413,844,300
Rp 413,974,300
Rp 80,000 Rp 413,894,300
Rp 10,000 Rp 413,884,300
Rp 50,000 Rp 413,834,300
Rp 15,000 Rp 413,819,300
Rp 29,000 Rp 413,790,300
Rp 90,000 Rp 413,700,300
Rp 5,000 Rp 413,695,300
Rp 413,830,300
Rp 423,730,300
Rp 426,230,300
Rp 426,755,300
Rp 426,955,300
Rp 75,000 Rp 426,880,300
Rp 30,000 Rp 426,850,300
Rp 5,000 Rp 426,845,300
Rp 60,000 Rp 426,785,300
Rp 18,500 Rp 426,766,800
Rp 30,000 Rp 426,736,800
Rp 100,000 Rp 426,636,800
Rp 372,000 Rp 426,264,800
Rp 261,000 Rp 426,003,800
Rp 434,753,800
Rp 434,793,800
Rp 434,973,800
Rp 160,000 Rp 434,973,800
Rp 160,000 Rp 434,813,800
Rp 250,000 Rp 434,813,800
Rp 11,000 Rp 434,802,800
Rp 15,000 Rp 434,787,800
Rp 15,000 Rp 434,772,800
Rp 59,000 Rp 434,713,800
Rp 448,808,800
Rp 448,878,800
Rp 448,983,800
Rp 121,000 Rp 448,862,800
Rp 90,000 Rp 448,772,800
Rp 80,000 Rp 448,692,800
Rp 180,000 Rp 448,692,800
Rp 90,000 Rp 448,602,800
Rp 10,000 Rp 448,592,800
Rp 456,532,800
Rp 630,000 Rp 456,532,800
Rp 45,000 Rp 456,487,800
Rp 5,000 Rp 456,482,800
Rp 25,000 Rp 456,457,800
Rp 150,000 Rp 456,307,800
Rp 464,377,800
Rp 464,557,800
Rp 464,707,800
Rp 12,000 Rp 464,695,800
Rp 1,315,000 Rp 464,695,800
Rp 115,000 Rp 464,580,800
Rp 15,000 Rp 464,565,800
Rp 245,000 Rp 464,320,800
Rp 550,000 Rp 463,770,800
Rp 147,000 Rp 463,623,800
Rp 469,463,800
Rp 240,000 Rp 469,463,800
Rp 30,000 Rp 469,433,800
Rp 20,000 Rp 469,413,800
Rp 76,000 Rp 469,337,800
Rp 477,147,800
Rp 477,292,800
Rp 23,000 Rp 477,269,800
Rp 40,000 Rp 477,229,800
Rp 45,000 Rp 477,184,800
Rp 75,000 Rp 477,109,800
Rp 590,000 Rp 477,109,800
Rp 20,000 Rp 477,089,800
Rp 486,259,800
Rp 486,309,800
Rp 486,359,800
Rp 29,000 Rp 486,330,800
Rp 5,000 Rp 486,325,800
Rp 50,000 Rp 486,275,800
Rp 90,000 Rp 486,185,800
Rp 60,000 Rp 486,185,800 SOFT LAUNCHING TENDA 6,500,000
Rp 494,850,800 SOUND 1,200,000
Rp 496,350,800 TAMAN 2,000,000
Rp 100,000 Rp 496,250,800 INFLUENCER 1,500,000
Rp 10,000 Rp 496,240,800 VIDEO GRAPHER 1,500,000
Rp 15,000 Rp 496,225,800 BAND 1,200,000
Rp 55,500 Rp 496,170,300 MC 350,000
Rp 496,280,300 KEAMANAN 500,000
Rp 499,065,300 GOODIE BAG 450,000
Rp 75,000 Rp 498,990,300 ROTI 720,000
Rp 20,000 Rp 498,970,300 CATERING 3,500,000
Rp 215,000 Rp 498,755,300 DESAIN DAN CETAK2 2,100,000
Rp 498,800,300 LEMBURAN AREK2 600,000
Rp 508,230,300 22,120,000
Rp 770,000 Rp 508,230,300
Rp 15,000 Rp 508,215,300
Rp 10,000 Rp 508,205,300
Rp 15,000 Rp 508,190,300
Rp 18,500 Rp 508,171,800
Rp 5,000 Rp 508,166,800
Rp 517,416,800
Rp 160,000 Rp 517,416,800
Rp 110,000 Rp 517,306,800
Rp 10,000 Rp 517,296,800
Rp 295,000 Rp 517,001,800
Rp 530,691,800
Rp 530,836,800
Rp 530,986,800
Rp 531,911,800
Rp 5,000 Rp 531,906,800
Rp 27,000 Rp 531,879,800
Rp 440,000 Rp 531,879,800
Rp 100,000 Rp 531,779,800
Rp 90,000 Rp 531,689,800
Rp 165,000 Rp 531,524,800
Rp 34,500 Rp 531,490,300
Rp 22,000 Rp 531,468,300
Rp 50,000 Rp 531,418,300
Rp 531,943,300
Rp 759,000 Rp 531,184,300
Rp 5,211,000 Rp 525,973,300
Rp 50,259,682 Rp 475,713,618
Rp 67,216,050 Rp 408,497,568
Rp 4,620,400 Rp 403,877,168
Rp 1,924,000 Rp 401,953,168
Rp 2,800,000 Rp 399,153,168
Rp 1,400,000 Rp 397,753,168
Rp 1,225,000 Rp 396,528,168
Rp 11,800,000 Rp 384,728,168
Rp 78,311,310 Rp 306,416,858
Rp 781,818 Rp 305,635,040
Rp 75,753,662 Rp 229,881,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 862,121,378
Rp 11,023,900 Rp 851,097,478
Rp 413,396,022 Rp 843,893,978
RAHMIE CLINIC
1-Nov-19 PENDAPATAN Rp 6,225,000

BELI ONLINE VIA TRF Rp 4,515,000
ONGKIR Rp 232,000
GALON
ONGKIR Rp 145,000
ONGKIR Rp 120,000
ONGKIR Rp 122,000
TRANSFER Rp 400,000
2B Rp 160,000
ONGKIR Rp 86,000
ONGKIR Rp 101,000
LEM TIKUS
PAKETAN HP KLINIK
2B J+W Rp 240,000
ONGKIR Rp 161,000
LISTRIK DEPAN BELAKANG
LAKBAN
POTONGAN CREAM
CREAM Rp 775,000
ONGKIR Rp 55,000
TRANSFER Rp 60,000
2B Rp 160,000
ONGKIR Rp 110,000
AIR TANGKI
BENSIN
POTONGAN CREAM
ONGKIR Rp 42,000
ONGKIR Rp 43,000
ONGKIR Rp 152,000
ONGKIR Rp 109,000
ONGKOS WIFI
ONGKIR Rp 70,000
BODY MALAM SUPER Rp 165,000
ONGKIR Rp 96,000
KEMBALIAN PAKETAN
GALON
BODY MALAM SUPER Rp 165,000
ONGKIR Rp 22,000
AIR TANGKI
TRANSFER Rp 45,000
PAGI J+W Rp 160,000
ONGKIS AC
ONGKIR Rp 30,000
MAKAN TUKANG
NEW SERIES Rp 257,000
ONGKIR Rp 100,000
UANG MAKAN DR RAHMI
PAKETAN HP KLINIK
ONGKOS WIFI
ONGKIR Rp 65,000
POTONGAN CREAM
ONGKIR Rp 55,000
KEMBALIAN PAKETAN
POTONGAN CREAM
BELI ONLINE VIA TRF Rp 750,000
ONGKIR Rp 32,000
ONGKOS KRAN
BENSIN
LISTRIK DEPAN
AIR TANGKI
GALON
CREAM Rp 470,000
ONGKIR Rp 32,000
CREAM Rp 620,000
ONGKIR Rp 120,000
ONGKIR Rp 70,000
STOP KONTAK
BELI ONLINE VIA TRF Rp 955,000
ONGKIR Rp 50,000
ONGKIR Rp 100,000
BERAS
ONGKIR Rp 64,000
KEMBALIAN PAKETAN
Rp 169,136,000
4/2/2018
4/3/2018
4/4/2018
4/5/2018
4/6/2018
4/7/2018
4/9/2018
4/10/2018
4/11/2018
4/12/2018
4/13/2018
4/16/2018
Rp 5,800,000
Rp 600,000
Rp 2,000,000
Rp 2,000,000
Rp 1,732,500
Rp 122,100
Rp 632,000
Rp 100,000
Rp 5,000,000
Rp 258,000
Rp 10,000,000
Rp 764,000
Rp 333,700
Rp 500,000
Rp 5,012,300
4/17/2018
Rp 13,383,000
Rp 156,250
Rp 556,150
Rp 1,164,600
Rp 450,600
Rp 926,200
Rp 523,200
Rp 861,800
Rp 1,120,100
Rp 1,000,000
Rp 29,700
Rp 115,000
4/18/2018
Rp 349,800
Rp 291,500
Rp 53,100
4/19/2018
Rp 778,800
Rp 1,886,500
Rp 450,600
4/20/2018
Rp 376,200
Rp 97,900
Rp 581,700
Rp 807,100
Rp 1,000,000
Rp 2,710,000
4/21/2018 Rp 104,500
Rp 137,000
Rp 294,600
Rp 549,500
Rp 694,100
Rp 45,400
Rp 143,000
Rp 1,297,800
Rp 291,500
Rp 1,279,800
Rp 63,800
Rp 1,251,800
Rp 878,300
4/23/2018
Rp 291,500
Rp 18,500,000
Rp 115,500
Rp 825,700
Rp 2,175,800
Rp 427,500
4/24/2018
Rp 137,500
Rp 9,500,000
Rp 84,700
Rp 145,000
Rp 913,300
Rp 600,000
Rp 1,944,600
Rp 1,111,800
Rp 100,000
4/25/2018
Rp 57,800
4/26/2018
Rp 26,477,000
Rp 6,500,000
Rp 633,100
Rp 2,875,100
Rp 1,653,600
Rp 419,700
Rp 1,252,100
Rp 333,700
Rp 43,000
Rp 810,400
4/27/2018
Rp 2,000,000
Rp 148,258,000
Rp 907,200
Rp 668,000
Rp 2,694,700
4/28/2018 Rp 113,300
Rp 379,100
Rp 1,118,600
Rp 1,167,100
4/30/2018
Rp 5,000,000
Rp 793,900
Rp 2,055,500
Rp 1,136,600
Rp 291,500
Rp 459,200
5/2/2018
Rp 1,468,200
Rp 132,600
Rp 2,719,700
Rp 2,000,000
5/3/2018
Rp 300,300
Rp 1,598,700
Rp 317,700
5/4/2018
Rp 400,000
Rp 484,000
Rp 669,600
Rp 3,833,400
Rp 532,400
Rp 435,300
Rp 1,484,700
Rp 408,700
Rp 1,489,400
Rp 606,400
5/5/2018 Rp 220,000
Rp 17,000,000
Rp 126,500
Rp 432,600
Rp 1,515,800
Rp 880,200
Rp 1,551,800
5/7/2018
Rp 291,500
Rp 73,000,000
Rp 867,900
Rp 82,100
Rp 379,500
Rp 503,600
Rp 316,600
Rp 450,600
Rp 558,100
Rp 959,800
Rp 104,500
Rp 599,500
5/8/2018
Rp 1,006,500
Rp 333,700
Rp 1,250,000
Rp 265,100
Rp 5,649,900
Rp 789,100
Rp 1,559,000
Rp 1,144,000
Rp 53,100
Rp 500,000
5/9/2018
Rp 18,950,000
Rp 1,000,000
Rp 2,000,000
Rp 3,292,800
Rp 1,807,600
Rp 45,400
Rp 1,000,000
Rp 988,400
Rp 1,067,900
Rp 1,846,400
Rp 1,958,300
Rp 363,000
Rp 495,500
5/11/2018
Rp 5,000,000
Rp 280,500
Rp 1,280,400
Rp 103,400
Rp 1,154,800
Rp 886,800
Rp 2,227,300
Rp 277,000
Rp 3,552,300
5/12/2018 Rp 472,000
Rp 268,800
Rp 1,247,000
Rp 720,800
Rp 291,500
Rp 2,035,000
Rp 18,200
Rp 1,881,400
Rp 1,131,900
Rp 149,000
Rp 9,900
5/14/2018
5/14/2018 Rp 838,200
Rp 291,500
Rp 291,500
Rp 475,500
Rp 159,100
Rp 895,800
Rp 29,700
Rp 1,069,300
5/15/2018
Rp 4,282,700
Rp 18,200
Rp 1,000,000
Rp 450,600
Rp 541,600
Rp 1,982,700
Rp 113,300
Rp 315,000
5/16/2018
Rp 291,500
Rp 793,900
Rp 113,300
Rp 1,508,300
Rp 29,700
Rp 1,615,100
Rp 1,115,700
Rp 1,359,300
Rp 231,200
Rp 464,500
Rp 1,365,000
5/17/2018
Rp 5,000,000
Rp 1,029,700
Rp 1,063,400
Rp 277,000
Rp 1,648,800
5/18/2018
Rp 104,500
Rp 1,348,700
Rp 299,800
Rp 1,098,900
Rp 450,600
Rp 359,300
5/19/2018 Rp 32,000,000
Rp 1,000,000
Rp 1,566,200
Rp 581,600
5/21/2018
Rp 15,600
Rp 473,500
Rp 200,000
Rp 2,000,000
Rp 1,305,700
Rp 526,500
Rp 333,700
Rp 963,200
Rp 517,900
Rp 355,300
5/22/2018
Rp 27,720,000
Rp 425,500
Rp 1,180,900
Rp 467,100
Rp 448,000
Rp 1,587,100
5/23/2018
Rp 390,000
Rp 104,500
Rp 2,544,800
5/24/2018
Rp 1,526,700
Rp 29,700
Rp 961,300
Rp 387,200
Rp 1,120,100
Rp 469,700
Rp 573,000
5/25/2018
Rp 9,000,000
Rp 291,500
Rp 484,000
Rp 600,000
Rp 383,200
Rp 291,500
5/26/2018 Rp 93,600
Rp 84,700
Rp 413,900
Rp 906,700
Rp 156,500
Rp 1,120,100
Rp 810,400
Rp 1,252,100
Rp 412,500
Rp 1,146,500
6/28/2018
Rp 4,000,000
Rp 434,500
Rp 42,931,000
Rp 1,000,000
Rp 196,100
Rp 1,692,300
Rp 556,200
Rp 291,500
Rp 450,600
Rp 291,500
Rp 955,900
Rp 1,185,100
Rp 291,500
5/30/2018
Rp 5,000,000
Rp 2,000,000
Rp 2,000,000
Rp 84,200
Rp 2,138,200
Rp 718,600
Rp 1,000,000
Rp 493,600
Rp 130,400
Rp 3,274,000
Rp 1,138,400
Rp 1,375,000
Rp 2,594,900
5/31/2018
Rp 3,000,000
Rp 21,000,000
Rp 6,600,000
Rp 5,000,000
Rp 14,500,000
Rp 126,000
Rp 1,732,500
Rp 250,000
Rp 489,500
Rp 1,082,100
Rp 333,700
Rp 806,700
Rp 448,000
Rp 28,598,000
6/2/2018
Rp 2,000,000
Rp 12,000,000
Rp 715,000
Rp 121,000
Rp 489,500
Rp 138,600
Rp 104,500
Rp 1,305,700
Rp 1,308,700
Rp 1,322,200
Rp 2,149,300
Rp 113,400
Rp 53,100
Rp 1,007,300
Rp 291,500
Rp 845,400
6/4/2018
Rp 41,000,000
Rp 2,000,000
Rp 1,000,000
Rp 2,000,000
Rp 26,800,000
Rp 6,000,000
Rp 26,000,000
Rp 500,000
Rp 878,300
Rp 1,182,300
Rp 568,700
Rp 424,100
Rp 793,900
Rp 291,500
Rp 810,400
Rp 4,212,300
Rp 1,099,100
6/5/2018
Rp 1,333,300
Rp 1,320,300
Rp 1,468,200
Rp 291,500
Rp 483,600
Rp 404,800
Rp 29,700
6/6/2018
Rp 100,000
Rp 5,000,000
Rp 30,500,000
Rp 15,095,000
Rp 1,263,100
Rp 1,406,900
Rp 483,600
Rp 1,136,600
Rp 1,155,800
Rp 1,776,200
Rp 719,400
Rp 483,600
Rp 654,600
6/7/2018
Rp 3,850,000
Rp 10,085,000
Rp 23,100
Rp 93,500
Rp 176,000
Rp 1,238,600
Rp 1,399,900
Rp 450,600
Rp 1,776,600
Rp 1,102,300
Rp 810,400
Rp 349,080
Rp 947,320
Rp 3,114,900
Rp 748,300
Rp 2,309,600
6/8/2018
Rp 250,000
Rp 23,700,000
Rp 30,700,000
Rp 1,251,800
Rp 548,900
Rp 88,000
Rp 291,500
Rp 369,500
Rp 88,000
Rp 421,300
Rp 3,891,200
Rp 435,400
Rp 1,605,500
Rp 322,300
Rp 2,228,200
Rp 1,136,600
Rp 481,000
Rp 600,000
Rp 1,270,900
6/9/2018
Rp 21,000,000
Rp 30,000,000
Rp 298,000
Rp 722,400
Rp 88,000
Rp 146,300
Rp 254,100
Rp 400,000
Rp 135,900
Rp 637,400
Rp 1,908,800
Rp 333,700
Rp 845,500
Rp 2,200,400
6/11/2018
Rp 498,000
Rp 137,000
Rp 1,483,900
Rp 254,100
Rp 404,800
Rp 942,700
Rp 435,400
Rp 2,925,700
Rp 390,500
Rp 966,900
Rp 1,791,400
Rp 899,800
Rp 2,044,000
Rp 829,700
Rp 439,300
Rp 600,000
6/12/2018
Rp 31,900
Rp 100
Rp 1,769,400
Rp 435,400
Rp 404,800
Rp 942,700
Rp 571,800
Rp 1,383,800
Rp 467,100
Rp 332,400
Rp 689,200
Rp 896,500
6/19/2018
Rp 5,000,000
Rp 1,391,500
Rp 838,200
Rp 88,000
Rp 239,800
Rp 88,000
Rp 838,200
Rp 821,700
Rp 88,000
6/20/2018
Rp 845,500
Rp 9,505,100
Rp 29,700
Rp 1,082,100
Rp 932,500
Rp 88,000
Rp 250,000
Rp 291,500
Rp 156,700
Rp 549,500
6/21/2018
Rp 511,500
Rp 15,629,400
Rp 207,900
Rp 819,300
Rp 29,700
6/22/2018
Rp 333,700
Rp 137,000
Rp 68,500
Rp 532,900
Rp 450,600
Rp 435,400
6/23/2018
Rp 291,500
Rp 3,334,600
Rp 1,469,900
Rp 264,000
Rp 705,900
Rp 291,500
6/25/2018
Rp 10,505,000
Rp 291,500
Rp 1,054,300
Rp 2,134,400
6/26/2018
Rp 20,000,000
Rp 300,000
Rp 1,000,000
Rp 16,500
Rp 480,900
Rp 102,300
Rp 1,560,800
Rp 450,600
Rp 1,396,700
Rp 212,100
Rp 291,500
Rp 1,375,400
Rp 60,500
6/28/2018
Rp 50,385,000
Rp 431,700
Rp 450,600
Rp 450,600
Rp 1,055,800
Rp 563,500
Rp 291,500
Rp 115,500
Rp 104,500
Rp 841,500
6/29/2018
Rp 10,000,000
Rp 401,500
Rp 104,500
Rp 250,000
Rp 1,023,100
Rp 3,217,700
Rp 781,900
Rp 899,600
6/30/2018
Rp 4,500,000
Rp 1,500,000
Rp 450,600
Rp 73,200
Rp 868,500
Rp 438,700
Rp 1,272,400
Rp 1,048,600
Rp 404,800
Rp 467,100
7/2/2018
Rp 1,688,372,200

JUALAN
Pengeluaran Saldo
Rp 6,225,000
Rp 4,515,000 Rp 6,225,000
Rp 232,000 Rp 6,225,000
Rp 35,000 Rp 6,190,000
Rp 10,785,000
Rp 3,755,000 Rp 10,785,000
Rp 145,000 Rp 10,785,000
Rp 16,025,000
Rp 1,835,000 Rp 16,025,000
Rp 120,000 Rp 16,025,000
Rp 21,865,000
Rp 4,225,000 Rp 21,865,000
Rp 122,000 Rp 21,865,000
Rp 400,000 Rp 21,865,000
Rp 22,025,000
Rp 24,790,000
Rp 1,795,000 Rp 24,790,000
Rp 86,000 Rp 24,790,000
Rp 28,240,000
Rp 2,135,000 Rp 28,240,000
Rp 101,000 Rp 28,240,000
Rp 50,000 Rp 28,190,000
Rp 120,000 Rp 28,070,000
Rp 28,310,000
Rp 32,495,000
Rp 2,085,000 Rp 32,495,000
Rp 161,000 Rp 32,495,000
Rp 405,000 Rp 32,090,000
Rp 25,000 Rp 32,065,000
Rp 20,000 Rp 32,045,000
Rp 32,820,000
Rp 36,510,000
Rp 2,435,000 Rp 36,510,000
Rp 55,000 Rp 36,510,000
Rp 60,000 Rp 36,510,000
Rp 36,670,000
Rp 40,090,000
Rp 1,620,000 Rp 40,090,000
Rp 110,000 Rp 40,090,000
Rp 160,000 Rp 39,930,000
Rp 20,000 Rp 39,910,000
Rp 10,000 Rp 39,900,000
Rp 43,000,000
Rp 2,130,000 Rp 43,000,000
Rp 42,000 Rp 43,000,000
Rp 45,650,000
Rp 1,040,000 Rp 45,650,000
Rp 43,000 Rp 45,650,000
Rp 49,865,000
Rp 2,915,000 Rp 49,865,000
Rp 152,000 Rp 49,865,000
Rp 55,030,000
Rp 2,915,000 Rp 55,030,000
Rp 109,000 Rp 55,030,000
Rp 20,000 Rp 55,010,000
Rp 58,935,000
Rp 2,400,000 Rp 58,935,000
Rp 70,000 Rp 58,935,000
Rp 59,100,000
Rp 63,145,000
Rp 2,635,000 Rp 63,145,000
Rp 96,000 Rp 63,145,000
Rp 105,000 Rp 63,040,000
Rp 36,000 Rp 63,004,000
Rp 63,169,000
Rp 66,879,000
Rp 1,275,000 Rp 66,879,000
Rp 22,000 Rp 66,879,000
Rp 160,000 Rp 66,719,000
Rp 45,000 Rp 66,719,000
Rp 66,879,000
Rp 69,564,000
Rp 1,125,000 Rp 69,564,000
Rp 120,000 Rp 69,444,000
Rp 30,000 Rp 69,444,000
Rp 30,000 Rp 69,414,000
Rp 69,671,000
Rp 73,871,000
Rp 3,030,000 Rp 73,871,000
Rp 100,000 Rp 73,871,000
Rp 100,000 Rp 73,771,000
Rp 60,000 Rp 73,711,000
Rp 20,000 Rp 73,691,000
Rp 76,771,000
Rp 1,175,000 Rp 76,771,000
Rp 65,000 Rp 76,771,000
Rp 30,000 Rp 76,741,000
Rp 79,676,000
Rp 1,970,000 Rp 79,676,000
Rp 55,000 Rp 79,676,000
Rp 50,000 Rp 79,626,000
Rp 10,000 Rp 79,616,000
Rp 80,971,000
Rp 750,000 Rp 80,971,000
Rp 32,000 Rp 80,971,000
Rp 30,000 Rp 80,941,000
Rp 20,000 Rp 80,921,000
Rp 82,671,000
Rp 202,500 Rp 82,468,500
Rp 180,000 Rp 82,288,500
Rp 35,000 Rp 82,253,500
Rp 82,723,500
Rp 85,113,500
Rp 1,160,000 Rp 85,113,500
Rp 32,000 Rp 85,113,500
Rp 85,733,500
Rp 89,298,500
Rp 1,600,000 Rp 89,298,500
Rp 120,000 Rp 89,298,500
Rp 93,368,500
Rp 3,470,000 Rp 93,368,500
Rp 70,000 Rp 93,368,500
Rp 10,000 Rp 93,358,500
Rp 95,833,500
Rp 955,000 Rp 95,833,500
Rp 50,000 Rp 95,833,500
Rp 98,888,500
Rp 1,775,000 Rp 98,888,500
Rp 100,000 Rp 98,888,500
Rp 65,000 Rp 98,823,500
Rp 104,578,500
Rp 2,820,000 Rp 104,578,500
Rp 64,000 Rp 104,578,500
Rp 20,000 Rp 104,558,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 273,694,500
Rp 11,009,800 Rp (11,009,800)
Rp (5,209,800)
Rp (4,609,800)
Rp (2,609,800)
Rp (609,800)
Rp 1,122,700
Rp 1,244,800
Rp 1,876,800
Rp 1,976,800
Rp 6,976,800
Rp 7,234,800
Rp 17,234,800
Rp 17,998,800
Rp 18,332,500
Rp 18,832,500
Rp 23,844,800
Rp 34,854,600 Rp (11,009,800)
Rp 2,373,200
Rp 2,529,450
Rp 3,085,600
Rp 4,250,200
Rp 4,700,800
Rp 5,627,000
Rp 6,150,200
Rp 7,012,000
Rp 8,132,100
Rp 9,132,100
Rp 9,161,800
Rp 9,276,800
Rp 20,286,600 Rp (11,009,800)
Rp (10,660,000)
Rp (10,368,500)
Rp (10,315,400)
Rp 694,400 Rp (11,009,800)
Rp (10,231,000)
Rp (8,344,500)
Rp (7,893,900)
Rp 3,115,900 Rp (11,009,800)
Rp (10,633,600)
Rp (10,535,700)
Rp (9,954,000)
Rp (9,146,900)
Rp (8,146,900)
Rp (5,436,900)
Rp (5,332,400)
Rp (5,195,400)
Rp (4,900,800)
Rp (4,351,300)
Rp (3,657,200)
Rp (3,611,800)
Rp (3,468,800)
Rp (2,171,000)
Rp (1,879,500)
Rp (599,700)
Rp (535,900)
Rp 715,900
Rp 1,594,200
Rp 12,604,000 Rp (11,009,800)
Rp (10,718,300)
Rp 7,781,700
Rp 7,897,200
Rp 8,722,900
Rp 10,898,700
Rp 11,326,200
Rp 22,336,000 Rp (11,009,800)
Rp (10,872,300)
Rp (1,372,300)
Rp (1,287,600)
Rp (1,142,600)
Rp (229,300)
Rp 370,700
Rp 2,315,300
Rp 3,427,100
Rp 3,527,100
Rp 14,536,900 Rp (11,009,800)
Rp (10,952,000)
Rp 57,800 Rp (11,009,800)
Rp 15,467,200
Rp 21,967,200
Rp 22,600,300
Rp 25,475,400
Rp 27,129,000
Rp 27,548,700
Rp 28,800,800
Rp 29,134,500
Rp 29,177,500
Rp 29,987,900
Rp 40,997,700 Rp (11,009,800)
Rp (9,009,800)
Rp 139,248,200
Rp 140,155,400
Rp 140,823,400
Rp 143,518,100
Rp 143,631,400
Rp 144,010,500
Rp 145,129,100
Rp 146,296,200
Rp 157,306,000 Rp (11,009,800)
Rp (6,009,800)
Rp (5,215,900)
Rp (3,160,400)
Rp (2,023,800)
Rp (1,732,300)
Rp (1,273,100)
Rp 9,736,700 Rp (11,009,800)
Rp (9,541,600)
Rp (9,409,000)
Rp (6,689,300)
Rp (4,689,300)
Rp 6,320,500 Rp (11,009,800)
Rp (10,709,500)
Rp (9,110,800)
Rp (8,793,100)
Rp 2,216,700 Rp (11,009,800)
Rp (10,609,800)
Rp (10,125,800)
Rp (9,456,200)
Rp (5,622,800)
Rp (5,090,400)
Rp (4,655,100)
Rp (3,170,400)
Rp (2,761,700)
Rp (1,272,300)
Rp (665,900)
Rp (445,900)
Rp 16,554,100
Rp 16,680,600
Rp 17,113,200
Rp 18,629,000
Rp 19,509,200
Rp 21,061,000
Rp 32,070,800 Rp (11,009,800)
Rp (10,718,300)
Rp 62,281,700
Rp 63,149,600
Rp 63,231,700
Rp 63,611,200
Rp 64,114,800
Rp 64,431,400
Rp 64,882,000
Rp 65,440,100
Rp 66,399,900
Rp 66,504,400
Rp 67,103,900
Rp 78,113,700 Rp (11,009,800)
Rp (10,003,300)
Rp (9,669,600)
Rp (8,419,600)
Rp (8,154,500)
Rp (2,504,600)
Rp (1,715,500)
Rp (156,500)
Rp 987,500
Rp 1,040,600
Rp 1,540,600
Rp 12,550,400 Rp (11,009,800)
Rp 7,940,200
Rp 8,940,200
Rp 10,940,200
Rp 14,233,000
Rp 16,040,600
Rp 16,086,000
Rp 17,086,000
Rp 18,074,400
Rp 19,142,300
Rp 20,988,700
Rp 22,947,000
Rp 23,310,000
Rp 23,805,500
Rp 34,815,300 Rp (11,009,800)
Rp (6,009,800)
Rp (5,729,300)
Rp (4,448,900)
Rp (4,345,500)
Rp (3,190,700)
Rp (2,303,900)
Rp (76,600)
Rp 200,400
Rp 3,752,700
Rp 14,762,500 Rp (11,009,800)
Rp (10,537,800)
Rp (10,269,000)
Rp (9,022,000)
Rp (8,301,200)
Rp (8,009,700)
Rp (5,974,700)
Rp (5,956,500)
Rp (4,075,100)
Rp (2,943,200)
Rp (2,794,200)
Rp (2,784,300)
Rp 8,225,500 Rp (11,009,800)
Rp (10,171,600)
Rp (9,880,100)
Rp (9,588,600)
Rp (9,113,100)
Rp (8,954,000)
Rp (8,058,200)
Rp (8,028,500)
Rp (6,959,200)
Rp 4,050,600 Rp (11,009,800)
Rp (6,727,100)
Rp (6,708,900)
Rp (5,708,900)
Rp (5,258,300)
Rp (4,716,700)
Rp (2,734,000)
Rp (2,620,700)
Rp (2,305,700)
Rp 8,704,100 Rp (11,009,800)
Rp (10,718,300)
Rp (9,924,400)
Rp (9,811,100)
Rp (8,302,800)
Rp (8,273,100)
Rp (6,658,000)
Rp (5,542,300)
Rp (4,183,000)
Rp (3,951,800)
Rp (3,487,300)
Rp (2,122,300)
Rp 8,887,500 Rp (11,009,800)
Rp (6,009,800)
Rp (4,980,100)
Rp (3,916,700)
Rp (3,639,700)
Rp (1,990,900)
Rp 9,018,900 Rp (11,009,800)
Rp (10,905,300)
Rp (9,556,600)
Rp (9,256,800)
Rp (8,157,900)
Rp (7,707,300)
Rp (7,348,000)
Rp 24,652,000
Rp 25,652,000
Rp 27,218,200
Rp 27,799,800
Rp 38,809,600 Rp (11,009,800)
Rp (10,994,200)
Rp (10,520,700)
Rp (10,320,700)
Rp (8,320,700)
Rp (7,015,000)
Rp (6,488,500)
Rp (6,154,800)
Rp (5,191,600)
Rp (4,673,700)
Rp (4,318,400)
Rp 6,691,400 Rp (11,009,800)
Rp 16,710,200
Rp 17,135,700
Rp 18,316,600
Rp 18,783,700
Rp 19,231,700
Rp 20,818,800
Rp 31,828,600 Rp (11,009,800)
Rp (10,619,800)
Rp (10,515,300)
Rp (7,970,500)
Rp 3,039,300 Rp (11,009,800)
Rp (9,483,100)
Rp (9,453,400)
Rp (8,492,100)
Rp (8,104,900)
Rp (6,984,800)
Rp (6,515,100)
Rp (5,942,100)
Rp 5,067,700 Rp (11,009,800)
Rp (2,009,800)
Rp (1,718,300)
Rp (1,234,300)
Rp (634,300)
Rp (251,100)
Rp 40,400
Rp 134,000
Rp 218,700
Rp 632,600
Rp 1,539,300
Rp 1,695,800
Rp 2,815,900
Rp 3,626,300
Rp 4,878,400
Rp 5,290,900
Rp 6,437,400
Rp 17,447,200 Rp (11,009,800)
Rp (7,009,800)
Rp (6,575,300)
Rp 36,355,700
Rp 37,355,700
Rp 37,551,800
Rp 39,244,100
Rp 39,800,300
Rp 40,091,800
Rp 40,542,400
Rp 40,833,900
Rp 41,789,800
Rp 42,974,900
Rp 43,266,400
Rp 54,276,200 Rp (11,009,800)
Rp (6,009,800)
Rp (4,009,800)
Rp (2,009,800)
Rp (1,925,600)
Rp 212,600
Rp 931,200
Rp 1,931,200
Rp 2,424,800
Rp 2,555,200
Rp 5,829,200
Rp 6,967,600
Rp 8,342,600
Rp 10,937,500
Rp 21,947,300 Rp (11,009,800)
Rp (8,009,800)
Rp 12,990,200
Rp 19,590,200
Rp 24,590,200
Rp 39,090,200
Rp 39,216,200
Rp 40,948,700
Rp 41,198,700
Rp 41,688,200
Rp 42,770,300
Rp 43,104,000
Rp 43,910,700
Rp 44,358,700
Rp 72,956,700
Rp 83,966,500 Rp (11,009,800)
Rp (9,009,800)
Rp 2,990,200
Rp 3,705,200
Rp 3,826,200
Rp 4,315,700
Rp 4,454,300
Rp 4,558,800
Rp 5,864,500
Rp 7,173,200
Rp 8,495,400
Rp 10,644,700
Rp 10,758,100
Rp 10,811,200
Rp 11,818,500
Rp 12,110,000
Rp 12,955,400
Rp 23,965,200 Rp (11,009,800)
Rp 29,990,200
Rp 31,990,200
Rp 32,990,200
Rp 34,990,200
Rp 61,790,200
Rp 67,790,200
Rp 93,790,200
Rp 94,290,200
Rp 95,168,500
Rp 96,350,800
Rp 96,919,500
Rp 97,343,600
Rp 98,137,500
Rp 98,429,000
Rp 99,239,400
Rp 103,451,700
Rp 104,550,800
Rp 115,560,600 Rp (11,009,800)
Rp (9,676,500)
Rp (8,356,200)
Rp (6,888,000)
Rp (6,596,500)
Rp (6,112,900)
Rp (5,708,100)
Rp (5,678,400)
Rp 5,331,400 Rp (11,009,800)
Rp (10,909,800)
Rp (5,909,800)
Rp 24,590,200
Rp 39,685,200
Rp 40,948,300
Rp 42,355,200
Rp 42,838,800
Rp 43,975,400
Rp 45,131,200
Rp 46,907,400
Rp 47,626,800
Rp 48,110,400
Rp 48,765,000
Rp 59,774,800 Rp (11,009,800)
Rp (7,159,800)
Rp 2,925,200
Rp 2,948,300
Rp 3,041,800
Rp 3,217,800
Rp 4,456,400
Rp 5,856,300
Rp 6,306,900
Rp 8,083,500
Rp 9,185,800
Rp 9,996,200
Rp 10,345,280
Rp 11,292,600
Rp 14,407,500
Rp 15,155,800
Rp 17,465,400
Rp 28,475,200 Rp (11,009,800)
Rp (10,759,800)
Rp 12,940,200
Rp 43,640,200
Rp 44,892,000
Rp 45,440,900
Rp 45,528,900
Rp 45,820,400
Rp 46,189,900
Rp 46,277,900
Rp 46,699,200
Rp 50,590,400
Rp 51,025,800
Rp 52,631,300
Rp 52,953,600
Rp 55,181,800
Rp 56,318,400
Rp 56,799,400
Rp 57,399,400
Rp 58,670,300
Rp 69,680,100 Rp (11,009,800)
Rp 9,990,200
Rp 39,990,200
Rp 40,288,200
Rp 41,010,600
Rp 41,098,600
Rp 41,244,900
Rp 41,499,000
Rp 41,899,000
Rp 42,034,900
Rp 42,672,300
Rp 44,581,100
Rp 44,914,800
Rp 45,760,300
Rp 47,960,700
Rp 58,970,500 Rp (11,009,800)
Rp (10,511,800)
Rp (10,374,800)
Rp (8,890,900)
Rp (8,636,800)
Rp (8,232,000)
Rp (7,289,300)
Rp (6,853,900)
Rp (3,928,200)
Rp (3,537,700)
Rp (2,570,800)
Rp (779,400)
Rp 120,400
Rp 2,164,400
Rp 2,994,100
Rp 3,433,400
Rp 4,033,400
Rp 15,043,200 Rp (11,009,800)
Rp (10,977,900)
Rp (10,977,800)
Rp (9,208,400)
Rp (8,773,000)
Rp (8,368,200)
Rp (7,425,500)
Rp (6,853,700)
Rp (5,469,900)
Rp (5,002,800)
Rp (4,670,400)
Rp (3,981,200)
Rp (3,084,700)
Rp 7,925,100 Rp (11,009,800)
Rp (6,009,800)
Rp (4,618,300)
Rp (3,780,100)
Rp (3,692,100)
Rp (3,452,300)
Rp (3,364,300)
Rp (2,526,100)
Rp (1,704,400)
Rp (1,616,400)
Rp 9,393,400 Rp (11,009,800)
Rp (10,164,300)
Rp (659,200)
Rp (629,500)
Rp 452,600
Rp 1,385,100
Rp 1,473,100
Rp 1,723,100
Rp 2,014,600
Rp 2,171,300
Rp 2,720,800
Rp 13,730,600 Rp (11,009,800)
Rp (10,498,300)
Rp 5,131,100
Rp 5,339,000
Rp 6,158,300
Rp 6,188,000
Rp 17,197,800 Rp (11,009,800)
Rp (10,676,100)
Rp (10,539,100)
Rp (10,470,600)
Rp (9,937,700)
Rp (9,487,100)
Rp (9,051,700)
Rp 1,958,100 Rp (11,009,800)
Rp (10,718,300)
Rp (7,383,700)
Rp (5,913,800)
Rp (5,649,800)
Rp (4,943,900)
Rp (4,652,400)
Rp 6,357,400 Rp (11,009,800)
Rp (504,800)
Rp (213,300)
Rp 841,000
Rp 2,975,400
Rp 13,985,200 Rp (11,009,800)
Rp 8,990,200
Rp 9,290,200
Rp 10,290,200
Rp 10,306,700
Rp 10,787,600
Rp 10,889,900
Rp 12,450,700
Rp 12,901,300
Rp 14,298,000
Rp 14,510,100
Rp 14,801,600
Rp 16,177,000
Rp 16,237,500
Rp 27,247,300 Rp (11,009,800)
Rp 39,375,200
Rp 39,806,900
Rp 40,257,500
Rp 40,708,100
Rp 41,763,900
Rp 42,327,400
Rp 42,618,900
Rp 42,734,400
Rp 42,838,900
Rp 43,680,400
Rp 54,690,200 Rp (11,009,800)
Rp (1,009,800)
Rp (608,300)
Rp (503,800)
Rp (253,800)
Rp 769,300
Rp 3,987,000
Rp 4,768,900
Rp 5,668,500
Rp 16,678,300 Rp (11,009,800)
Rp (6,509,800)
Rp (5,009,800)
Rp (4,559,200)
Rp (4,486,000)
Rp (3,617,500)
Rp (3,178,800)
Rp (1,906,400)
Rp (857,800)
Rp (453,000)
Rp 14,100
Rp 11,023,900 Rp (11,009,800)
Rp 1,431,912,500 Rp 256,459,700
RAHMIE CLINIC

TITIPAN
DISC 10%
DISC 10%
TRANSFER Rp 765,000
POTONGAN CREAM
POTONGAN FACIAL
POTONGAN
POTONGAN
POTONGAN CREAM
AMIRAH
LELI
LELI
TRANSFER EGA Rp 115,000
SEMALAM
NN SARI
MASKER
MASKER
DISC 10%
MAK KAR
TRANSFER EGA
PULSA
TRANSFER Rp 160,000
POTONGAN CREAM
KURIR
TRANSFER Rp 300,000
POTONGAN CREAM
POTONGAN CREAM
TRANSFER Rp 440,000
POTONGAN CREAM
UANG KEMBALIAN Rp 45,000
SHOPEE NIKITA Rp 255,000
DISC 10%
AMIRAH
POTONGAN CREAM
FOTOCOPY
TRANSFER Rp 150,000
AMIRAH
AMIRAH
POTONGAN CREAM
POTONGAN CREAM
BERKAT AMIRAH
TRANSFER Rp 140,000
GALON
POTONGAN CREAM
POTONGAN CREAM
CREAM MBAK SARI Rp 360,000
14-Nov-19 PENDAPATAN Rp 530,000
POTONGAN CREAM
SUMBANGAN
LELI
AMIRAH
DISC 10%
AMIRAH
MBAK ERNA
EMAL Rp 415,000
SALAH INPUT BEDAK BLING
AMIRAH
POTONGAN CREAM
TRANSFER Rp 705,000
TRANSFER Rp 235,000
AMIRAH
TRANSFER Rp 100,000
PAKETAN Rp 115,000
KURIR Rp 10,000
AMIRAH
LELI
TRANSFER Rp 128,000
POTONGAN CREAM
AMIRAH
BALLPOINT DAN STIPO
POTONGAN CREAM
AMIRAH
TRANSFER Rp 220,000
TRANSFER Rp 230,000
POTONGAN CREAM
AMIRAH
PULSA
POTONGAN CREAM
MAK KAR
TRANSFER Rp 250,000
TRANSFER Rp 625,000
AMIRAH
POTONGAN CREAM
AMIRAH
GALON
CREAM DR RAHMI Rp 500,000
TRANSFER Rp 185,000
TRANSFER Rp 286,000
POTONGAN CREAM
AMIRAH
UST UUS
TRANSFER Rp 150,000
TRANSFER Rp 170,000
POTONGAN CREAM
AMIRAH
TRANSFER Rp 475,000
POTONGAN CREAM
LELI
POTONGAN CREAM
UANG KEMBALIAN Rp 40,000
Rp 82,739,000
4/2/2018
4/3/2018
4/4/2018
4/5/2018
4/6/2018
4/7/2018
4/9/2018
4/10/2018
4/11/2018
4/12/2018
4/13/2018
4/16/2018
Rp 5,800,000
Rp 600,000
Rp 2,000,000
Rp 2,000,000
Rp 1,732,500
Rp 122,100
Rp 632,000
Rp 100,000
Rp 5,000,000
Rp 258,000
Rp 10,000,000
Rp 764,000
Rp 333,700
Rp 500,000
Rp 5,012,300
4/17/2018
Rp 13,383,000
Rp 156,250
Rp 556,150
Rp 1,164,600
Rp 450,600
Rp 926,200
Rp 523,200
Rp 861,800
Rp 1,120,100
Rp 1,000,000
Rp 29,700
Rp 115,000
4/18/2018
Rp 349,800
Rp 291,500
Rp 53,100
4/19/2018
Rp 778,800
Rp 1,886,500
Rp 450,600
4/20/2018
Rp 376,200
Rp 97,900
Rp 581,700
Rp 807,100
Rp 1,000,000
Rp 2,710,000
4/21/2018 Rp 104,500
Rp 137,000
Rp 294,600
Rp 549,500
Rp 694,100
Rp 45,400
Rp 143,000
Rp 1,297,800
Rp 291,500
Rp 1,279,800
Rp 63,800
Rp 1,251,800
Rp 878,300
4/23/2018
Rp 291,500
Rp 18,500,000
Rp 115,500
Rp 825,700
Rp 2,175,800
Rp 427,500
4/24/2018
Rp 137,500
Rp 9,500,000
Rp 84,700
Rp 145,000
Rp 913,300
Rp 600,000
Rp 1,944,600
Rp 1,111,800
Rp 100,000
4/25/2018
Rp 57,800
4/26/2018
Rp 26,477,000
Rp 6,500,000
Rp 633,100
Rp 2,875,100
Rp 1,653,600
Rp 419,700
Rp 1,252,100
Rp 333,700
Rp 43,000
Rp 810,400
4/27/2018
Rp 2,000,000
Rp 148,258,000
Rp 907,200
Rp 668,000
Rp 2,694,700
4/28/2018 Rp 113,300
Rp 379,100
Rp 1,118,600
Rp 1,167,100
4/30/2018
Rp 5,000,000
Rp 793,900
Rp 2,055,500
Rp 1,136,600
Rp 291,500
Rp 459,200
5/2/2018
Rp 1,468,200
Rp 132,600
Rp 2,719,700
Rp 2,000,000
5/3/2018
Rp 300,300
Rp 1,598,700
Rp 317,700
5/4/2018
Rp 400,000
Rp 484,000
Rp 669,600
Rp 3,833,400
Rp 532,400
Rp 435,300
Rp 1,484,700
Rp 408,700
Rp 1,489,400
Rp 606,400
5/5/2018 Rp 220,000
Rp 17,000,000
Rp 126,500
Rp 432,600
Rp 1,515,800
Rp 880,200
Rp 1,551,800
5/7/2018
Rp 291,500
Rp 73,000,000
Rp 867,900
Rp 82,100
Rp 379,500
Rp 503,600
Rp 316,600
Rp 450,600
Rp 558,100
Rp 959,800
Rp 104,500
Rp 599,500
5/8/2018
Rp 1,006,500
Rp 333,700
Rp 1,250,000
Rp 265,100
Rp 5,649,900
Rp 789,100
Rp 1,559,000
Rp 1,144,000
Rp 53,100
Rp 500,000
5/9/2018
Rp 18,950,000
Rp 1,000,000
Rp 2,000,000
Rp 3,292,800
Rp 1,807,600
Rp 45,400
Rp 1,000,000
Rp 988,400
Rp 1,067,900
Rp 1,846,400
Rp 1,958,300
Rp 363,000
Rp 495,500
5/11/2018
Rp 5,000,000
Rp 280,500
Rp 1,280,400
Rp 103,400
Rp 1,154,800
Rp 886,800
Rp 2,227,300
Rp 277,000
Rp 3,552,300
5/12/2018 Rp 472,000
Rp 268,800
Rp 1,247,000
Rp 720,800
Rp 291,500
Rp 2,035,000
Rp 18,200
Rp 1,881,400
Rp 1,131,900
Rp 149,000
Rp 9,900
5/14/2018
5/14/2018 Rp 838,200
Rp 291,500
Rp 291,500
Rp 475,500
Rp 159,100
Rp 895,800
Rp 29,700
Rp 1,069,300
5/15/2018
Rp 4,282,700
Rp 18,200
Rp 1,000,000
Rp 450,600
Rp 541,600
Rp 1,982,700
Rp 113,300
Rp 315,000
5/16/2018
Rp 291,500
Rp 793,900
Rp 113,300
Rp 1,508,300
Rp 29,700
Rp 1,615,100
Rp 1,115,700
Rp 1,359,300
Rp 231,200
Rp 464,500
Rp 1,365,000
5/17/2018
Rp 5,000,000
Rp 1,029,700
Rp 1,063,400
Rp 277,000
Rp 1,648,800
5/18/2018
Rp 104,500
Rp 1,348,700
Rp 299,800
Rp 1,098,900
Rp 450,600
Rp 359,300
5/19/2018 Rp 32,000,000
Rp 1,000,000
Rp 1,566,200
Rp 581,600
5/21/2018
Rp 15,600
Rp 473,500
Rp 200,000
Rp 2,000,000
Rp 1,305,700
Rp 526,500
Rp 333,700
Rp 963,200
Rp 517,900
Rp 355,300
5/22/2018
Rp 27,720,000
Rp 425,500
Rp 1,180,900
Rp 467,100
Rp 448,000
Rp 1,587,100
5/23/2018
Rp 390,000
Rp 104,500
Rp 2,544,800
5/24/2018
Rp 1,526,700
Rp 29,700
Rp 961,300
Rp 387,200
Rp 1,120,100
Rp 469,700
Rp 573,000
5/25/2018
Rp 9,000,000
Rp 291,500
Rp 484,000
Rp 600,000
Rp 383,200
Rp 291,500
5/26/2018 Rp 93,600
Rp 84,700
Rp 413,900
Rp 906,700
Rp 156,500
Rp 1,120,100
Rp 810,400
Rp 1,252,100
Rp 412,500
Rp 1,146,500
6/28/2018
Rp 4,000,000
Rp 434,500
Rp 42,931,000
Rp 1,000,000
Rp 196,100
Rp 1,692,300
Rp 556,200
Rp 291,500
Rp 450,600
Rp 291,500
Rp 955,900
Rp 1,185,100
Rp 291,500
5/30/2018
Rp 5,000,000
Rp 2,000,000
Rp 2,000,000
Rp 84,200
Rp 2,138,200
Rp 718,600
Rp 1,000,000
Rp 493,600
Rp 130,400
Rp 3,274,000
Rp 1,138,400
Rp 1,375,000
Rp 2,594,900
5/31/2018
Rp 3,000,000
Rp 21,000,000
Rp 6,600,000
Rp 5,000,000
Rp 14,500,000
Rp 126,000
Rp 1,732,500
Rp 250,000
Rp 489,500
Rp 1,082,100
Rp 333,700
Rp 806,700
Rp 448,000
Rp 28,598,000
6/2/2018
Rp 2,000,000
Rp 12,000,000
Rp 715,000
Rp 121,000
Rp 489,500
Rp 138,600
Rp 104,500
Rp 1,305,700
Rp 1,308,700
Rp 1,322,200
Rp 2,149,300
Rp 113,400
Rp 53,100
Rp 1,007,300
Rp 291,500
Rp 845,400
6/4/2018
Rp 41,000,000
Rp 2,000,000
Rp 1,000,000
Rp 2,000,000
Rp 26,800,000
Rp 6,000,000
Rp 26,000,000
Rp 500,000
Rp 878,300
Rp 1,182,300
Rp 568,700
Rp 424,100
Rp 793,900
Rp 291,500
Rp 810,400
Rp 4,212,300
Rp 1,099,100
6/5/2018
Rp 1,333,300
Rp 1,320,300
Rp 1,468,200
Rp 291,500
Rp 483,600
Rp 404,800
Rp 29,700
6/6/2018
Rp 100,000
Rp 5,000,000
Rp 30,500,000
Rp 15,095,000
Rp 1,263,100
Rp 1,406,900
Rp 483,600
Rp 1,136,600
Rp 1,155,800
Rp 1,776,200
Rp 719,400
Rp 483,600
Rp 654,600
6/7/2018
Rp 3,850,000
Rp 10,085,000
Rp 23,100
Rp 93,500
Rp 176,000
Rp 1,238,600
Rp 1,399,900
Rp 450,600
Rp 1,776,600
Rp 1,102,300
Rp 810,400
Rp 349,080
Rp 947,320
Rp 3,114,900
Rp 748,300
Rp 2,309,600
6/8/2018
Rp 250,000
Rp 23,700,000
Rp 30,700,000
Rp 1,251,800
Rp 548,900
Rp 88,000
Rp 291,500
Rp 369,500
Rp 88,000
Rp 421,300
Rp 3,891,200
Rp 435,400
Rp 1,605,500
Rp 322,300
Rp 2,228,200
Rp 1,136,600
Rp 481,000
Rp 600,000
Rp 1,270,900
6/9/2018
Rp 21,000,000
Rp 30,000,000
Rp 298,000
Rp 722,400
Rp 88,000
Rp 146,300
Rp 254,100
Rp 400,000
Rp 135,900
Rp 637,400
Rp 1,908,800
Rp 333,700
Rp 845,500
Rp 2,200,400
6/11/2018
Rp 498,000
Rp 137,000
Rp 1,483,900
Rp 254,100
Rp 404,800
Rp 942,700
Rp 435,400
Rp 2,925,700
Rp 390,500
Rp 966,900
Rp 1,791,400
Rp 899,800
Rp 2,044,000
Rp 829,700
Rp 439,300
Rp 600,000
6/12/2018
Rp 31,900
Rp 100
Rp 1,769,400
Rp 435,400
Rp 404,800
Rp 942,700
Rp 571,800
Rp 1,383,800
Rp 467,100
Rp 332,400
Rp 689,200
Rp 896,500
6/19/2018
Rp 5,000,000
Rp 1,391,500
Rp 838,200
Rp 88,000
Rp 239,800
Rp 88,000
Rp 838,200
Rp 821,700
Rp 88,000
6/20/2018
Rp 845,500
Rp 9,505,100
Rp 29,700
Rp 1,082,100
Rp 932,500
Rp 88,000
Rp 250,000
Rp 291,500
Rp 156,700
Rp 549,500
6/21/2018
Rp 511,500
Rp 15,629,400
Rp 207,900
Rp 819,300
Rp 29,700
6/22/2018
Rp 333,700
Rp 137,000
Rp 68,500
Rp 532,900
Rp 450,600
Rp 435,400
6/23/2018
Rp 291,500
Rp 3,334,600
Rp 1,469,900
Rp 264,000
Rp 705,900
Rp 291,500
6/25/2018
Rp 10,505,000
Rp 291,500
Rp 1,054,300
Rp 2,134,400
6/26/2018
Rp 20,000,000
Rp 300,000
Rp 1,000,000
Rp 16,500
Rp 480,900
Rp 102,300
Rp 1,560,800
Rp 450,600
Rp 1,396,700
Rp 212,100
Rp 291,500
Rp 1,375,400
Rp 60,500
6/28/2018
Rp 50,385,000
Rp 431,700
Rp 450,600
Rp 450,600
Rp 1,055,800
Rp 563,500
Rp 291,500
Rp 115,500
Rp 104,500
Rp 841,500
6/29/2018
Rp 10,000,000
Rp 401,500
Rp 104,500
Rp 250,000
Rp 1,023,100
Rp 3,217,700
Rp 781,900
Rp 899,600
6/30/2018
Rp 4,500,000
Rp 1,500,000
Rp 450,600
Rp 73,200
Rp 868,500
Rp 438,700
Rp 1,272,400
Rp 1,048,600
Rp 404,800
Rp 467,100
7/2/2018
Rp 1,517,113,200

JUALAN
Pengeluaran Saldo
Rp 4,690,000
Rp 625,000 Rp 4,065,000
Rp 30,000 Rp 4,035,000
Rp 10,000 Rp 4,025,000
Rp 7,095,000
Rp 765,000 Rp 7,095,000
Rp 15,000 Rp 7,080,000
Rp 50,000 Rp 7,030,000
Rp 9,040,000
Rp 500,000 Rp 8,540,000
Rp 5,000 Rp 8,535,000
Rp 10,210,000
Rp 15,000 Rp 10,195,000
Rp 10,000 Rp 10,185,000
Rp 10,000 Rp 10,175,000
Rp 200,000 Rp 9,975,000
Rp 115,000 Rp 9,975,000
Rp 17,590,000
Rp 130,000 Rp 17,460,000
Rp 10,000 Rp 17,450,000
Rp 7,000 Rp 17,443,000
Rp 26,000 Rp 17,417,000
Rp 15,000 Rp 17,402,000
Rp 18,942,000
Rp 20,000 Rp 18,922,000
Rp 180,000 Rp 18,742,000
Rp 21,747,000
Rp 25,000 Rp 21,722,000
Rp 160,000 Rp 21,722,000
Rp 24,197,000
Rp 15,000 Rp 24,182,000
Rp 10,000 Rp 24,172,000
Rp 300,000 Rp 24,172,000
Rp 15,000 Rp 24,157,000
Rp 15,000 Rp 24,142,000
Rp 25,907,000
Rp 440,000 Rp 25,907,000
Rp 20,000 Rp 25,887,000
Rp 25,932,000
Rp 27,587,000
Rp 255,000 Rp 27,587,000
Rp 15,000 Rp 27,572,000
Rp 10,000 Rp 27,562,000
Rp 30,742,000
Rp 56,000 Rp 30,686,000
Rp 33,000 Rp 30,709,000
Rp 150,000 Rp 30,709,000
Rp 10,000 Rp 30,699,000
Rp 33,719,000
Rp 10,000 Rp 33,709,000
Rp 65,000 Rp 33,644,000
Rp 13,500 Rp 33,630,500
Rp 50,000 Rp 33,580,500
Rp 140,000 Rp 33,580,500
Rp 40,000 Rp 33,540,500
Rp 13,500 Rp 33,527,000
Rp 36,412,000
Rp 30,000 Rp 36,382,000
Rp 360,000 Rp 36,382,000
Rp 36,912,000
Rp 5,000 Rp 36,907,000
Rp 5,000 Rp 36,902,000
Rp 115,000 Rp 36,787,000
Rp 20,000 Rp 36,767,000
Rp 38,047,000
Rp 43,000 Rp 38,004,000
Rp 39,604,000
Rp 10,000 Rp 39,594,000
Rp 5,000 Rp 39,589,000
Rp 415,000 Rp 39,589,000
Rp 41,924,000
Rp 25,000 Rp 41,899,000
Rp 10,000 Rp 41,889,000
Rp 15,000 Rp 41,874,000
Rp 44,454,000
Rp 705,000 Rp 44,454,000
Rp 235,000 Rp 44,454,000
Rp 10,000 Rp 44,444,000
Rp 100,000 Rp 44,444,000
Rp 46,834,000
Rp 115,000 Rp 46,834,000
Rp 10,000 Rp 46,834,000
Rp 20,000 Rp 46,814,000
Rp 20,000 Rp 46,794,000
Rp 128,000 Rp 46,794,000
Rp 48,464,000
Rp 10,000 Rp 48,454,000
Rp 10,000 Rp 48,444,000
Rp 50,824,000
Rp 11,500 Rp 50,812,500
Rp 45,000 Rp 50,767,500
Rp 20,000 Rp 50,747,500
Rp 220,000 Rp 50,747,500
Rp 52,222,500
Rp 230,000 Rp 52,222,500
Rp 54,787,500
Rp 15,000 Rp 54,772,500
Rp 5,000 Rp 54,767,500
Rp 45,000 Rp 54,722,500
Rp 45,000 Rp 54,677,500
Rp 20,000 Rp 54,657,500
Rp 250,000 Rp 54,657,500
Rp 56,512,500
Rp 625,000 Rp 56,512,500
Rp 30,000 Rp 56,482,500
Rp 56,632,500
Rp 60,127,500
Rp 30,000 Rp 60,097,500
Rp 10,000 Rp 60,087,500
Rp 20,000 Rp 60,067,500
Rp 60,567,500
Rp 62,542,500
Rp 185,000 Rp 62,542,500
Rp 64,547,500
Rp 286,000 Rp 64,547,500
Rp 54,000 Rp 64,493,500
Rp 20,000 Rp 64,473,500
Rp 50,000 Rp 64,423,500
Rp 150,000 Rp 64,423,500
Rp 170,000 Rp 64,423,500
Rp 66,913,500
Rp 20,000 Rp 66,893,500
Rp 71,668,500
Rp 20,000 Rp 71,648,500
Rp 475,000 Rp 71,648,500
Rp 25,000 Rp 71,623,500
Rp 1,000,000 Rp 71,623,500
Rp 20,000 Rp 71,603,500
Rp 5,000 Rp 71,598,500
Rp 71,638,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 154,377,500
Rp 11,009,800 Rp (11,009,800)
Rp (5,209,800)
Rp (4,609,800)
Rp (2,609,800)
Rp (609,800)
Rp 1,122,700
Rp 1,244,800
Rp 1,876,800
Rp 1,976,800
Rp 6,976,800
Rp 7,234,800
Rp 17,234,800
Rp 17,998,800
Rp 18,332,500
Rp 18,832,500
Rp 23,844,800
Rp 34,854,600 Rp (11,009,800)
Rp 2,373,200
Rp 2,529,450
Rp 3,085,600
Rp 4,250,200
Rp 4,700,800
Rp 5,627,000
Rp 6,150,200
Rp 7,012,000
Rp 8,132,100
Rp 9,132,100
Rp 9,161,800
Rp 9,276,800
Rp 20,286,600 Rp (11,009,800)
Rp (10,660,000)
Rp (10,368,500)
Rp (10,315,400)
Rp 694,400 Rp (11,009,800)
Rp (10,231,000)
Rp (8,344,500)
Rp (7,893,900)
Rp 3,115,900 Rp (11,009,800)
Rp (10,633,600)
Rp (10,535,700)
Rp (9,954,000)
Rp (9,146,900)
Rp (8,146,900)
Rp (5,436,900)
Rp (5,332,400)
Rp (5,195,400)
Rp (4,900,800)
Rp (4,351,300)
Rp (3,657,200)
Rp (3,611,800)
Rp (3,468,800)
Rp (2,171,000)
Rp (1,879,500)
Rp (599,700)
Rp (535,900)
Rp 715,900
Rp 1,594,200
Rp 12,604,000 Rp (11,009,800)
Rp (10,718,300)
Rp 7,781,700
Rp 7,897,200
Rp 8,722,900
Rp 10,898,700
Rp 11,326,200
Rp 22,336,000 Rp (11,009,800)
Rp (10,872,300)
Rp (1,372,300)
Rp (1,287,600)
Rp (1,142,600)
Rp (229,300)
Rp 370,700
Rp 2,315,300
Rp 3,427,100
Rp 3,527,100
Rp 14,536,900 Rp (11,009,800)
Rp (10,952,000)
Rp 57,800 Rp (11,009,800)
Rp 15,467,200
Rp 21,967,200
Rp 22,600,300
Rp 25,475,400
Rp 27,129,000
Rp 27,548,700
Rp 28,800,800
Rp 29,134,500
Rp 29,177,500
Rp 29,987,900
Rp 40,997,700 Rp (11,009,800)
Rp (9,009,800)
Rp 139,248,200
Rp 140,155,400
Rp 140,823,400
Rp 143,518,100
Rp 143,631,400
Rp 144,010,500
Rp 145,129,100
Rp 146,296,200
Rp 157,306,000 Rp (11,009,800)
Rp (6,009,800)
Rp (5,215,900)
Rp (3,160,400)
Rp (2,023,800)
Rp (1,732,300)
Rp (1,273,100)
Rp 9,736,700 Rp (11,009,800)
Rp (9,541,600)
Rp (9,409,000)
Rp (6,689,300)
Rp (4,689,300)
Rp 6,320,500 Rp (11,009,800)
Rp (10,709,500)
Rp (9,110,800)
Rp (8,793,100)
Rp 2,216,700 Rp (11,009,800)
Rp (10,609,800)
Rp (10,125,800)
Rp (9,456,200)
Rp (5,622,800)
Rp (5,090,400)
Rp (4,655,100)
Rp (3,170,400)
Rp (2,761,700)
Rp (1,272,300)
Rp (665,900)
Rp (445,900)
Rp 16,554,100
Rp 16,680,600
Rp 17,113,200
Rp 18,629,000
Rp 19,509,200
Rp 21,061,000
Rp 32,070,800 Rp (11,009,800)
Rp (10,718,300)
Rp 62,281,700
Rp 63,149,600
Rp 63,231,700
Rp 63,611,200
Rp 64,114,800
Rp 64,431,400
Rp 64,882,000
Rp 65,440,100
Rp 66,399,900
Rp 66,504,400
Rp 67,103,900
Rp 78,113,700 Rp (11,009,800)
Rp (10,003,300)
Rp (9,669,600)
Rp (8,419,600)
Rp (8,154,500)
Rp (2,504,600)
Rp (1,715,500)
Rp (156,500)
Rp 987,500
Rp 1,040,600
Rp 1,540,600
Rp 12,550,400 Rp (11,009,800)
Rp 7,940,200
Rp 8,940,200
Rp 10,940,200
Rp 14,233,000
Rp 16,040,600
Rp 16,086,000
Rp 17,086,000
Rp 18,074,400
Rp 19,142,300
Rp 20,988,700
Rp 22,947,000
Rp 23,310,000
Rp 23,805,500
Rp 34,815,300 Rp (11,009,800)
Rp (6,009,800)
Rp (5,729,300)
Rp (4,448,900)
Rp (4,345,500)
Rp (3,190,700)
Rp (2,303,900)
Rp (76,600)
Rp 200,400
Rp 3,752,700
Rp 14,762,500 Rp (11,009,800)
Rp (10,537,800)
Rp (10,269,000)
Rp (9,022,000)
Rp (8,301,200)
Rp (8,009,700)
Rp (5,974,700)
Rp (5,956,500)
Rp (4,075,100)
Rp (2,943,200)
Rp (2,794,200)
Rp (2,784,300)
Rp 8,225,500 Rp (11,009,800)
Rp (10,171,600)
Rp (9,880,100)
Rp (9,588,600)
Rp (9,113,100)
Rp (8,954,000)
Rp (8,058,200)
Rp (8,028,500)
Rp (6,959,200)
Rp 4,050,600 Rp (11,009,800)
Rp (6,727,100)
Rp (6,708,900)
Rp (5,708,900)
Rp (5,258,300)
Rp (4,716,700)
Rp (2,734,000)
Rp (2,620,700)
Rp (2,305,700)
Rp 8,704,100 Rp (11,009,800)
Rp (10,718,300)
Rp (9,924,400)
Rp (9,811,100)
Rp (8,302,800)
Rp (8,273,100)
Rp (6,658,000)
Rp (5,542,300)
Rp (4,183,000)
Rp (3,951,800)
Rp (3,487,300)
Rp (2,122,300)
Rp 8,887,500 Rp (11,009,800)
Rp (6,009,800)
Rp (4,980,100)
Rp (3,916,700)
Rp (3,639,700)
Rp (1,990,900)
Rp 9,018,900 Rp (11,009,800)
Rp (10,905,300)
Rp (9,556,600)
Rp (9,256,800)
Rp (8,157,900)
Rp (7,707,300)
Rp (7,348,000)
Rp 24,652,000
Rp 25,652,000
Rp 27,218,200
Rp 27,799,800
Rp 38,809,600 Rp (11,009,800)
Rp (10,994,200)
Rp (10,520,700)
Rp (10,320,700)
Rp (8,320,700)
Rp (7,015,000)
Rp (6,488,500)
Rp (6,154,800)
Rp (5,191,600)
Rp (4,673,700)
Rp (4,318,400)
Rp 6,691,400 Rp (11,009,800)
Rp 16,710,200
Rp 17,135,700
Rp 18,316,600
Rp 18,783,700
Rp 19,231,700
Rp 20,818,800
Rp 31,828,600 Rp (11,009,800)
Rp (10,619,800)
Rp (10,515,300)
Rp (7,970,500)
Rp 3,039,300 Rp (11,009,800)
Rp (9,483,100)
Rp (9,453,400)
Rp (8,492,100)
Rp (8,104,900)
Rp (6,984,800)
Rp (6,515,100)
Rp (5,942,100)
Rp 5,067,700 Rp (11,009,800)
Rp (2,009,800)
Rp (1,718,300)
Rp (1,234,300)
Rp (634,300)
Rp (251,100)
Rp 40,400
Rp 134,000
Rp 218,700
Rp 632,600
Rp 1,539,300
Rp 1,695,800
Rp 2,815,900
Rp 3,626,300
Rp 4,878,400
Rp 5,290,900
Rp 6,437,400
Rp 17,447,200 Rp (11,009,800)
Rp (7,009,800)
Rp (6,575,300)
Rp 36,355,700
Rp 37,355,700
Rp 37,551,800
Rp 39,244,100
Rp 39,800,300
Rp 40,091,800
Rp 40,542,400
Rp 40,833,900
Rp 41,789,800
Rp 42,974,900
Rp 43,266,400
Rp 54,276,200 Rp (11,009,800)
Rp (6,009,800)
Rp (4,009,800)
Rp (2,009,800)
Rp (1,925,600)
Rp 212,600
Rp 931,200
Rp 1,931,200
Rp 2,424,800
Rp 2,555,200
Rp 5,829,200
Rp 6,967,600
Rp 8,342,600
Rp 10,937,500
Rp 21,947,300 Rp (11,009,800)
Rp (8,009,800)
Rp 12,990,200
Rp 19,590,200
Rp 24,590,200
Rp 39,090,200
Rp 39,216,200
Rp 40,948,700
Rp 41,198,700
Rp 41,688,200
Rp 42,770,300
Rp 43,104,000
Rp 43,910,700
Rp 44,358,700
Rp 72,956,700
Rp 83,966,500 Rp (11,009,800)
Rp (9,009,800)
Rp 2,990,200
Rp 3,705,200
Rp 3,826,200
Rp 4,315,700
Rp 4,454,300
Rp 4,558,800
Rp 5,864,500
Rp 7,173,200
Rp 8,495,400
Rp 10,644,700
Rp 10,758,100
Rp 10,811,200
Rp 11,818,500
Rp 12,110,000
Rp 12,955,400
Rp 23,965,200 Rp (11,009,800)
Rp 29,990,200
Rp 31,990,200
Rp 32,990,200
Rp 34,990,200
Rp 61,790,200
Rp 67,790,200
Rp 93,790,200
Rp 94,290,200
Rp 95,168,500
Rp 96,350,800
Rp 96,919,500
Rp 97,343,600
Rp 98,137,500
Rp 98,429,000
Rp 99,239,400
Rp 103,451,700
Rp 104,550,800
Rp 115,560,600 Rp (11,009,800)
Rp (9,676,500)
Rp (8,356,200)
Rp (6,888,000)
Rp (6,596,500)
Rp (6,112,900)
Rp (5,708,100)
Rp (5,678,400)
Rp 5,331,400 Rp (11,009,800)
Rp (10,909,800)
Rp (5,909,800)
Rp 24,590,200
Rp 39,685,200
Rp 40,948,300
Rp 42,355,200
Rp 42,838,800
Rp 43,975,400
Rp 45,131,200
Rp 46,907,400
Rp 47,626,800
Rp 48,110,400
Rp 48,765,000
Rp 59,774,800 Rp (11,009,800)
Rp (7,159,800)
Rp 2,925,200
Rp 2,948,300
Rp 3,041,800
Rp 3,217,800
Rp 4,456,400
Rp 5,856,300
Rp 6,306,900
Rp 8,083,500
Rp 9,185,800
Rp 9,996,200
Rp 10,345,280
Rp 11,292,600
Rp 14,407,500
Rp 15,155,800
Rp 17,465,400
Rp 28,475,200 Rp (11,009,800)
Rp (10,759,800)
Rp 12,940,200
Rp 43,640,200
Rp 44,892,000
Rp 45,440,900
Rp 45,528,900
Rp 45,820,400
Rp 46,189,900
Rp 46,277,900
Rp 46,699,200
Rp 50,590,400
Rp 51,025,800
Rp 52,631,300
Rp 52,953,600
Rp 55,181,800
Rp 56,318,400
Rp 56,799,400
Rp 57,399,400
Rp 58,670,300
Rp 69,680,100 Rp (11,009,800)
Rp 9,990,200
Rp 39,990,200
Rp 40,288,200
Rp 41,010,600
Rp 41,098,600
Rp 41,244,900
Rp 41,499,000
Rp 41,899,000
Rp 42,034,900
Rp 42,672,300
Rp 44,581,100
Rp 44,914,800
Rp 45,760,300
Rp 47,960,700
Rp 58,970,500 Rp (11,009,800)
Rp (10,511,800)
Rp (10,374,800)
Rp (8,890,900)
Rp (8,636,800)
Rp (8,232,000)
Rp (7,289,300)
Rp (6,853,900)
Rp (3,928,200)
Rp (3,537,700)
Rp (2,570,800)
Rp (779,400)
Rp 120,400
Rp 2,164,400
Rp 2,994,100
Rp 3,433,400
Rp 4,033,400
Rp 15,043,200 Rp (11,009,800)
Rp (10,977,900)
Rp (10,977,800)
Rp (9,208,400)
Rp (8,773,000)
Rp (8,368,200)
Rp (7,425,500)
Rp (6,853,700)
Rp (5,469,900)
Rp (5,002,800)
Rp (4,670,400)
Rp (3,981,200)
Rp (3,084,700)
Rp 7,925,100 Rp (11,009,800)
Rp (6,009,800)
Rp (4,618,300)
Rp (3,780,100)
Rp (3,692,100)
Rp (3,452,300)
Rp (3,364,300)
Rp (2,526,100)
Rp (1,704,400)
Rp (1,616,400)
Rp 9,393,400 Rp (11,009,800)
Rp (10,164,300)
Rp (659,200)
Rp (629,500)
Rp 452,600
Rp 1,385,100
Rp 1,473,100
Rp 1,723,100
Rp 2,014,600
Rp 2,171,300
Rp 2,720,800
Rp 13,730,600 Rp (11,009,800)
Rp (10,498,300)
Rp 5,131,100
Rp 5,339,000
Rp 6,158,300
Rp 6,188,000
Rp 17,197,800 Rp (11,009,800)
Rp (10,676,100)
Rp (10,539,100)
Rp (10,470,600)
Rp (9,937,700)
Rp (9,487,100)
Rp (9,051,700)
Rp 1,958,100 Rp (11,009,800)
Rp (10,718,300)
Rp (7,383,700)
Rp (5,913,800)
Rp (5,649,800)
Rp (4,943,900)
Rp (4,652,400)
Rp 6,357,400 Rp (11,009,800)
Rp (504,800)
Rp (213,300)
Rp 841,000
Rp 2,975,400
Rp 13,985,200 Rp (11,009,800)
Rp 8,990,200
Rp 9,290,200
Rp 10,290,200
Rp 10,306,700
Rp 10,787,600
Rp 10,889,900
Rp 12,450,700
Rp 12,901,300
Rp 14,298,000
Rp 14,510,100
Rp 14,801,600
Rp 16,177,000
Rp 16,237,500
Rp 27,247,300 Rp (11,009,800)
Rp 39,375,200
Rp 39,806,900
Rp 40,257,500
Rp 40,708,100
Rp 41,763,900
Rp 42,327,400
Rp 42,618,900
Rp 42,734,400
Rp 42,838,900
Rp 43,680,400
Rp 54,690,200 Rp (11,009,800)
Rp (1,009,800)
Rp (608,300)
Rp (503,800)
Rp (253,800)
Rp 769,300
Rp 3,987,000
Rp 4,768,900
Rp 5,668,500
Rp 16,678,300 Rp (11,009,800)
Rp (6,509,800)
Rp (5,009,800)
Rp (4,559,200)
Rp (4,486,000)
Rp (3,617,500)
Rp (3,178,800)
Rp (1,906,400)
Rp (857,800)
Rp (453,000)
Rp 14,100
Rp 11,023,900 Rp (11,009,800)
Rp 1,378,456,500 Rp 138,656,700
PT. WAHANA WIRAWAN
Kantor Cabang Probolinggo
Tgl No. BKK/ BKT Keterangan
8/1/2018
TTJPM ALL NEW DATSUN GO T-ACT RED AN;SUSIANA D18-000161 S

WSIV/N/08/18/00885 Bobby Reza
WSIV/N/08/18/00886 ABD KHOLIQ SAG
WSIV/D/08/18/00329 Rudianto
WSIV/N/08/18/00881 Ira Kurnia, Se
WSIV/N/08/18/00882 Ahmad Jailani
8/2/2018
WSIV/D/08/18/00331 Padli
SPSO/N/08/18/00295 VIKI KURDIANSYAH
WSIV/D/08/18/00330 Hari Susanto
TTJPM DATSUN GO T-ACT RED AN; DHANI WIJAYA D18-000156 SALE
8/3/2018
WSIV/N/08/18/00889 Sutopo
WSIV/N/08/18/00890 Bii Finance Center
WSIV/N/08/18/00888 Forum Agro Sukses Tmr , Pt
WSIV/N/08/18/00887 SYILVIA FITRIANI WISAKSONO
8/4/2018
SPIV/N/08/18/00001 Adzam Aulia Fauza
WSIV/D/08/18/00333 Totok Sudjarwo
WSIV/N/08/18/00894 Robiatul Adawiyah
8/6/2018
WSIV/N/08/18/00902 Widi Nugroho
WSIV/N/08/18/00900 Pak. Rudi
WSIV/N/08/18/00899 H. CHILMI MUSTHOFA BJ
SPIV/N/08/18/00002 Chomisah
DP SPAREPART SPSO/N/08/18/00297 Harry Pramono
8/7/2018
SPIV/N/08/18/00003 Pujianto
TTJPM DATSUN GO+ T-STYLE AN;MASDATUL ANDAFIA D18-000187
WSIV/D/08/18/00338 Lukman Hakim
WSIV/N/08/18/00907 Riyad Bustomi
WSIV/D/08/18/00336 Rahmad Hidayat
WSIV/N/08/18/00905 Feny Eka Setiyawati
WSIV/D/08/18/00335 Ferry Setiawan
WSIV/N/08/18/00904 SPSO/N/08/18/00299 DP SPAREPART SPSO/N/08
8/8/2018
WSIV/N/08/18/00908 Samsul Arifin
SPSO/N/08/18/00303 MUHAMMAD HAKAM NAUSA
WSIV/N/08/18/00910 Erry Kurniawan
WSIV/D/08/18/00339 Syaikhudin S.Pd.I
WSIV/N/08/18/00911 I Wayan Sukadana
WSIV/N/08/18/00909 Sadran
8/9/2018
DP CUST DATSUN GO T-ACT CVT WHITE AN;SITI QOFIDAH D18-0000
WSIV/N/08/18/00914 Viki Kurdiansyah
WSIV/D/08/18/00340 Wenny Kusmawaty, Se
WSIV/N/08/18/00913 Wawan Siswandi
WSIV/N/08/18/00915 MAHFUD UBAIDILAH BASYA
8/10/2018
SPIV/N/08/18/00004 Rieza Pahlevi, St
SPIV/N/08/18/00006 Hasan Basri
WSIV/N/08/18/00918 YUSUF WIBISONO
WSIV/N/08/18/00917 Ardiantok Barlian Inada
WSIV/N/08/18/00922 SYAIFUL BAHRI
8/11/2018
SPIV/N/08/18/00007 Harry Pramono
WSIV/N/08/18/00925 Fotris Junimiati Sanjaya
WSIV/N/08/18/00926 Hadi Purnomo
WSIV/N/08/18/00923 Sudarto
WSIV/N/08/18/00924 FATHOL ARIFIN
WSIV/N/08/18/00928 Tintrim Rahayu
WSIV/N/08/18/00929 Sekar Putri Damaringtyas
8/13/2018
TTJPM DATSUN GO A RED AN;SULASMI D18-000195 SALES;ARIEF
SPIV/N/08/18/00010 Pramita Duwi Nawangsari
SPIV/N/08/18/00011 ROSE INDAH NOVIYANTIE
WSIV/N/08/18/00932 Iim
WSIV/N/08/18/00934 Nova Ardyansyah
TTJPM DATSUN GO+ T-STYLE AN;MASDATUL ANDAFIA D18-000187
SPIV/N/08/18/00012 M SYAIFUL RIZAL UMAMI
WSIV/D/08/18/00343 Iskarini
8/14/2018
TTJPM GL 1.5 SV M/T WHITE AN;M. SUJOKO 18-000151 SALES;IRW
WSIV/D/08/18/00344 Nurwahid
DP CUST DATSUN GO+ IMG GREY AN;MARIA ULFA D18-000154 SAL
WSIV/N/08/18/00935 Saiful Islam
WSIV/N/08/18/00937 Usman Diso
WSIV/N/08/18/00938 Koppeg Karya Usaha Bhakti
WSIV/N/08/18/00939 Moh.Ridwan Wahyudi
SPIV/N/08/18/00013 Diana Fajar Arief
8/15/2018
DP SPAREPART SPSO/N/08/18/00313 TATANG HERY PRASETYO
WSIV/N/08/18/00941 PT Sin A Sixfifteen
SPIV/N/08/18/00014 PT Sin A Sixfifteen
WSIV/N/08/18/00942 Liauw Lindrarini
WSIV/D/08/18/00346 Erik Hariyanto
8/16/2018
WSIV/N/08/18/00943 Syaiful Anwar
WSIV/N/08/18/00940 Yasri
TTJPM DATSUN GO TIPE D AN; IR. GANDHI MENS HASTADI D18-0001
8/18/2018
SPIV/N/08/18/00015 AKHMAD SAKRONI
WSIV/D/08/18/00349 Lilik Kusminiwati S Sos M
WSIV/N/08/18/00948 Boeyan Achmad Santoso
WSIV/D/08/18/00351 Eka Nurwiansyah Aquariska
WSWO/N/08/18/01134 ALI GUFRON
WSIV/D/08/18/00352 Wuri Herudati
WSIV/N/08/18/00951 Irma Widaryanti
8/20/2018
WSIV/N/08/18/00952 Hikmayati Nurbaiton
SPIV/N/08/18/00016 Abd Hasan
WSIV/N/08/18/00957 Alfina Evi Maria
WSIV/N/08/18/00953 Sutanto
WSIV/N/08/18/00954 Mamik Suryaningsih
WSIV/D/08/18/00355 Yulia Nurhayati
WSIV/N/08/18/00956 Ninik Sumartini
WSIV/D/08/18/00353 Hari Wahyuni
8/21/2018
SPSO/N/08/18/00317 Chalid Abubakar, S.Sos. Mm.
WSIV/D/08/18/00356 Hasil Siswanto
WSIV/N/08/18/00962 Chalid Abubakar, S.Sos. Mm.
WSIV/N/08/18/00960 Saifuddin
8/23/2018
SPIV/D/08/18/00006 Anang Budianto
WSIV/N/08/18/00965 Abd Syukur
WSIV/N/08/18/00964 Sa Rani Nawardi
8/24/2018
WSIV/D/08/18/00354 Ansori
SPIV/D/08/18/00007 Ansori
WSWO/D/08/18/00532 Ansori
WSIV/N/08/18/00968 Bernard Df
WSIV/N/08/18/00967 Ir. Endang Setyowati
WSIV/D/08/18/00357 Sunyoto
WSIV/N/08/18/00966 Rumekso Widjoyo
WSIV/D/08/18/00358 Misnandar
8/25/2018
DP CUST ALL NEW DATSUN GO PANCA T ACTIVE MT AN; SUSIANAH
WSIV/D/08/18/00359 WIKA FEBRIYANTI
WSIV/N/08/18/00972 Y. RIZA KURNIAWAN
WSIV/N/08/18/00971 Setya Budiwidjaja
WSIV/N/08/18/00970 Siti Jamilah
SPIV/N/08/18/00021 Saifuddin
WSIV/D/08/18/00360 Heru Mukti
8/27/2018
TTJPM DATSUN GO T-ACT SILVER AN;PUJI INDRA SURYAWAN D18-0
WSIV/N/08/18/00975 Naimah
WSIV/N/08/18/00977 Endang Tri Winarsih
WSIV/N/08/18/00976 Wahyono
WSIV/N/08/18/00978 Asia Motor Makmur
WSIV/N/08/18/00979 Novita Cahyani ,Ir
WSIV/N/08/18/00980 Andre Widjaja Hera Kusuma
WSIV/N/08/18/00981 TOTOK NUSANTORO
SPIV/N/08/18/00024 Ary Wibowo
7/28/2018
DP DATSUN GO T-ACT SILVER AN;PUJI INDRA SURYAWAN D18-0001
WSIV/N/08/18/00982 KANTOR KESYAHBANDARAN & OTORITAS PE
dp sparepart spso/n/08/18/00323 USMAN AFANDI
SPIV/N/08/18/00026 Siti Jamilah
8/29/2018
WSIV/N/08/18/00985 ISWANTO
TTJPM DATSUN GO T-ACT M/T WHITE AN;FILOSOPHIA NURUZZAMA
WSIV/N/08/18/00987 Basori Alwi
WSIV/N/08/18/00988 Koppeg Karya Usaha Bhakti
SPIV/N/08/18/00027 Koppeg Karya Usaha Bhakti
WSIV/N/08/18/00989 Suryat
8/30/2018
SPIV/D/08/18/00008 WSIV/D/08/18/00364 M. Ariful Fredianto
SPIV/D/08/18/00008 WSIV/D/08/18/00364 M. Ariful Fredianto
WSIV/N/08/18/00990 Chalid Abubakar, S.Sos. Mm.
DP SPAREPART SPSO/N/08/18/00327 Irna Ari Santi
SPIV/N/08/18/00029 Eddyanto Sutedjo
WSIV/D/08/18/00363 Imam Mawardi
8/31/2018
WSIV/D/08/18/00368 Tjepi Kurdiana
WSIV/N/08/18/00994 Dewi Fatonah
WSIV/D/08/18/00366 PT.Nongguan Biotek Indonesia
WSIV/D/08/18/00367 Irfan Khanafi
WSIV/N/08/18/00992 Ardiantok Barlian Inada
WSIV/N/08/18/00993 Sutanto
9/1/2018
WSIV/N/09/18/01001 Nurul Hasanah
WSIV/N/09/18/01000 Juria Astutik
WSIV/D/09/18/00370 Dewi Yunifa
WSIV/N/09/18/00998 Yola Puspa Dewi
SPIV/N/09/18/00004 KIKI SETYAWAN
DP WS WSWO/N/09/18/01187 Suryani
9/3/2018
SPIV/N/09/18/00003 RANGGA YUDHISTIRA
SPIV/N/09/18/00001 Muhammad Djunaidi
WSIV/N/09/18/01004 SAMSUL ARIF
WSIV/D/09/18/00372 Rena Susanti
WSIV/N/09/18/01003 Bambang Lukiyanto
WSIV/N/09/18/01002 Slamet Mukhsin
WSIV/D/09/18/00371 Retno Ambarwati
9/4/2018
SPIV/N/09/18/00006 Dodik Heriadi
SPIV/N/09/18/00005 Manusun Simatupang
WSIV/N/09/18/01007 Siti Khoiriyah
WSIV/N/09/18/01008 Yuhanitatyara Sari
WSIV/N/09/18/01005 Alex Wibowo
9/5/2018
SPIV/N/09/18/00007 Irna Ari Santi
WSIV/N/09/18/01015 Agus Riyanto
WSIV/N/09/18/01012 Nuniek Pudji Astuty
WSIV/N/09/18/01013 Sugik Jatmiko
WSIV/N/09/18/01010 USMAN AFANDI
WSIV/N/09/18/01009 Hadi Lestari
9/6/2018
WSIV/D/09/18/00375 Rena Susanti
SPSO/D/09/18/00114 Rena Susanti
WSIV/N/09/18/01018 Cahyo Lukman Purwiyanto
WSIV/N/09/18/01016 Miftahul Huda
WSIV/D/09/18/00374 IRMEINSYAH AFFANDI
WSIV/N/09/18/01014 Moh. Fathullah Zahir
SPIV/D/09/18/00002 Anis Irwanto
9/7/2018
SPIV/N/09/18/00009 Achmad Arifin
WSIV/D/09/18/00378 Windy Dwi Prabtanto
WSIV/N/09/18/01025 Syaifullah
WSIV/N/09/18/01026 Ririn Aprilia
WSIV/D/09/18/00377 Nora Rima Melati
WSIV/N/09/18/01022 Yasri
WSIV/N/09/18/01019 Agung Dwi Priyanto, Sh.
WSIV/N/09/18/01020 YONATAN
DP WSES/N/09/18/00422 Happy Zuddin Sitorus
9/8/2018
TTJPM DATSUN CROSS M/T SILVER AN;MOKH ARI HERMANTO D18-0
WSIV/N/09/18/01032 SODIK
SPSO/N/09/18/00339 SODIK
WSIV/N/09/18/01031 ERWIYONO AGUS SETYAWAN
SPIV/N/09/18/00010 Arum Amperawati
WSIV/D/09/18/00380 Iwan Puasta
WSIV/D/09/18/00379 Akhmad Khoiri
DP WS WSES/D/09/18/00202 Akhmad Khoiri
WSIV/N/09/18/01028 Wahyono
WSIV/N/09/18/01027 Hari Santoso
9/10/2018
TTJPM NISSAN GL 1.5 SV SPECIAL VERSION SILVER AN;DRS. HERMAN
SPIV/N/09/18/00011 Yulianto Cahyono (Pratama Jaya Variasi)
WSIV/D/09/18/00383 Ahmad Sripan
WSIV/N/09/18/01034 ABDUL ASIS
WSIV/N/09/18/01035 Arum Katalina Banowati
9/12/2018
DP SPAREPART SPSO/N/09/18/00342 PT. HP METALS INDONESIA
WSIV/N/09/18/01042 Liauw Lindrarini
WSIV/N/09/18/01040 WAWAN SETIYONO
WSIV/N/09/18/01038 PT Wings Surya
WSIV/D/09/18/00384 MOH.EKO ISWANTORO
9/13/2018
WSIV/D/09/18/00385 Nurhayati
WSIV/N/09/18/01044 Indah Novianita
WSIV/N/09/18/01047 Fence Tekad Tuerah
9/14/2018
SPIV/D/09/18/00004 M SYAIFUL RIZAL UMAMI
SPIV/N/09/18/00012 LIEM MELYANA LIMOAN
SPIV/N/09/18/00013 MARIA ULFA
WSIV/D/09/18/00387 Tri Handayani Octarina
WSIV/N/09/18/01049 Pemerintah Kabupaten Probolinggo
9/15/2018
WSIV/N/09/18/01051 Ali Topan
SPIV/D/09/18/00005 YOSUA ANGGARA PUTRA
SPIV/D/09/18/00005 YOSUA ANGGARA PUTRA
SPIV/N/09/18/00015 Iwan Wibisono
SPIV/N/09/18/00016 Netty Harnanik
WSIV/N/09/18/01054 Haryadi
WSIV/D/09/18/00389 Bayu Wijanarko
WSIV/N/09/18/01052 Abd.Hannan
WSIV/D/09/18/00388 Endang Hartutik
9/17/2018
DP DATSUN CROSS M/T SILVER AN;MOKH ARI HERMANTO D18-0002
WSIV/N/09/18/01056 Sunarti
WSIV/D/09/18/00391 Timbang
WSIV/D/09/18/00392 Timbang
9/18/2018
DP DATSUN CROSS M/T SILVER AN;MOKH ARI HERMANTO D18-0002
WSIV/N/09/18/01060 Dadik Hermanto
WSIV/N/09/18/01059 ARIFIN BUDIANTO
WSIV/N/09/18/01058 SUGENG PRAYITNO
WSIV/N/09/18/01057 Edy Sutrisno,Sh. M.Si.
9/19/2018
SPIV/N/09/18/00019 DIAH TRI RINDRA AGUS PRIANA
DP WSWO/N/09/18/01258 RANGGA YUDHISTIRA
WSIV/D/09/18/00394 Ali Erfan
WSIV/N/09/18/01065 Surmani Indahyati
WSIV/N/09/18/01062 Sindhu Amritha
WSIV/N/09/18/01063 PT. HP METALS INDONESIA
SPIV/N/09/18/00018 PT. HP METALS INDONESIA
9/20/2018
SPIV/N/09/18/00021 Dodik Heriadi
SAIV/D/08/18/00010 FILOSOPHIA NURUZZAMAN
WSIV/N/09/18/01067 Budiono
WSIV/D/09/18/00395 Supriyanto
SPIV/N/09/18/00022 Raymon
WSIV/N/09/18/01070 PT . Paiton Energy
9/21/2018
WSIV/N/09/18/01073 Yuliasri
9/22/2018
DP SPAREPART SPSO/N/09/1800354 Heri Rochmadani
SPIV/D/09/18/00006 Ach. Suparman
WSIV/N/09/18/01075 Arlis Esa Dara
WSIV/N/09/18/01076 JAMALUDDIN
WSIV/D/09/18/00396 ARIS PRASETYO
WSIV/N/09/18/01074 Siti Faridha
WSIV/N/09/18/01081 Didik Nurcahyo
WSIV/N/09/18/01077 Ach. Edy Suryawan,Se
9/24/2018
SPIV/N/08/18/00018 Saihul Islam
WSIV/N/09/18/01083 SYILVIA FITRIANI WISAKSONO
WSIV/N/09/18/01082 Bambang Wibowo
9/25/2018
DP WORKSHOP WSWO/D/09/18/00594 Taufan Wisnu Wardana
SPIV/N/09/18/00026 Budi Suyanto
WSIV/N/09/18/01085 Imam Wiji Darsono
9/26/2018
SPIV/N/09/18/00025 I Nyoman Meidianto
TTJPM DATSUN GO T-OPT M/T PUTIH AN;YAYIK, SPD D18-000201 S
DP CUST DATSUN GO T-OPT M/T PUTIH AN;YAYIK, SPD D18-000201
WSIV/D/09/18/00399 Taufan Wisnu Wardana
WSIV/D/09/18/00400 Wahyudi
WSIV/N/09/18/01086 Nanik Suwarni
9/27/2018
TTJPM NISSAN GL XV M/T WHITE AN;HJ. RUKMAWATI N18-000174
SPIV/D/09/18/00007 Akhmad Khoiri
DP SPAREPART SPSO/N/09/18/00360 Widyantono Arif
PENGEMBALIAN KLAIM LEBIH BKK
WSIV/N/09/18/01089 NISWATIN HASANAH
9/28/2018
SPIV/N/09/18/00030 Heri Santoso
SPIV/N/09/18/00028 Heri Rochmadani
WSIV/N/09/18/01093 Nenny Nuryani
WSIV/N/09/18/01094 Hoedianto Tanuharjo
WSIV/N/09/18/01092 Widyantono Arif
SPIV/N/09/18/00029 Widyantono Arif
WSIV/N/09/18/01090 DRS. SULTAN WAHYUDI
9/29/2018
DP CUST DATSUN GO TIPE D AN; IR. GANDHI MENS HASTADI D18-000
SPIV/N/09/18/00035 Achmad Budiman Suharjono
SPIV/D/09/18/00008 Joko Mulyono
WSIV/N/09/18/01095 Faradina Salamah
WSIV/D/09/18/00401 Aran Zakariya
WSIV/D/09/18/00403 Gundo Djoko Priyono
SPIV/N/09/18/00036 Anita Sulistyowati
WSIV/N/09/18/01096 Bina Mandala Pratama Perkasa
TTJPM DATSUN GO T-ACT RED AN; SUDARMAWATI D18-000197 SALES
10/1/2018
SPIV/D/10/18/00001 Joko Mulyono
SPIV/N/10/18/00001 WAHYU PRIYO UTOMO
SPIV/N/10/18/00002 MOHAMAD KHOIRONI
WSIV/N/10/18/01101 Lendi Kurnianto
WSIV/D/10/18/00405 DASUKI RACHMAD
WSIV/N/10/18/01100 Kris Junianto
WSIV/N/10/18/01099 AGUNG SUJATMIKO
WSIV/N/10/18/01097 Sugeng Asmoro
10/2/2018
SPIV/N/10/18/00003 Siti Jamilah
WSIV/D/10/18/00406 Ardina Dian Ferawati Ch
WSIV/D/10/18/00408 Alif Doni Bachtiar
WSIV/D/10/18/00407 Rohim
10/3/2018
WSIV/N/10/18/01102 Erni Rachmawati, Se
SPIV/N/10/18/00005 Yeli Yuliastutik
SPIV/N/10/18/00004 Didik Nurcahyo
SPIV/N/10/18/00006 Yeli Yuliastutik
WSIV/D/10/18/00411 Heri
10/4/2018
WSIV/N/10/18/01107 Dian Kuswinarti
WSIV/N/10/18/01106 Sutri
WSIV/N/10/18/01105 RANGGA YUDHISTIRA
10/5/2018
SPSO/N/10/18/00374 IMELDA FITRIA I DONOSEPOETRO
WSIV/N/10/18/01108 DIDIT BUDIONO
WSIV/N/10/18/01109 AH FARHAN HIDAYATULLOH
10/6/2018
WSIV/D/10/18/00413 Totok Suyanto
SPIV/N/10/18/00007 Sugik Jatmiko
WSIV/N/10/18/01113 Oemar
10/8/2018
DATSUN GO+ D WHITE AN; NURIS 18-000223 SALES; TOMY
WSIV/N/10/18/01115 Badarus Syamsi Na
WSIV/N/10/18/01114 ACHMAD FARIZI
10/9/2018
WSIV/N/10/18/01117 Aris Budi Prasetiyo
WSIV/N/10/18/01119 Susi Ratna Dewi
WSIV/N/10/18/01118 BASUNI
DP SPAREPART SPSO/N/10/18/00377 BASUNI
10/10/2018
WSIV/N/10/18/01123 Abdul Basyid
WSIV/N/10/18/01122 Rayi Suwigtiarto
spso/d/10/18/00131 HR. HASAN BASRI
WSIV/N/10/18/01124 Ahmad Juwaini
SPSO/N/10/18/00383 Ahmad Juwaini
WSIV/N/10/18/01120 YONATAN
WSIV/D/10/18/00417 Sulistyo Harini
WSIV/N/10/18/01125 Chomisah
SPSO/N/10/18/00381 Chomisah
WSIV/N/10/18/01126 Herni
SPSO/N/10/18/00382 Herni
WSIV/N/10/18/01127 DRS. SULTAN WAHYUDI
10/11/2018
TTJPM DATSUN GO+ D 1.2 M/T GREY AN;ABDUL MANAN D18-00022
WSIV/D/10/18/00419 Endang Hartutik
WSIV/D/10/18/00418 Supriadi
WSIV/N/10/18/01128 Cahyadi Yudi Sulistyo
WSIV/N/10/18/01129 BAYU DWI YULIAN
WSIV/D/10/18/00420 MOCH HASIM
10/12/2018
SPIV/N/10/18/00008 Joko Prasetyo
SPIV/N/10/18/00009 Bengkel Edy
WSIV/N/10/18/01132 Supiyatun
WSIV/N/10/18/01130 Fitria
WSIV/D/10/18/00421 Ahmad Solihin
WSIV/N/10/18/01131 Edi Wahyu
10/13/2018
SPIV/D/10/18/00004 Khalika Hadiarti
DP ASURANSI IMFI BSWO/N/08/18/00005
SPIV/N/10/18/00015 AHMAD HIDAYATULLAH
WSIV/D/10/18/00423 YUSUP DANU SUSANTO
WSIV/D/10/18/00422 M. Hudlori
WSIV/N/10/18/01134 YATNA SUPRIATNA
WSIV/N/10/18/01136 MISRI HARTANTO PUTRA
WSIV/N/10/18/01138 Rita Haryanti
WSIV/N/10/18/01139 Rita Haryanti
10/15/2018
WSIV/N/10/18/01142 Wibowo
WSIV/N/10/18/01141 Abd Salam
10/16/2018
WSIV/D/10/18/00427 Indomarco Adi Prima
SPIV/N/10/18/00016 M. Zamroni
WSIV/D/10/18/00431 Lia Noviana Dewi
WSIV/D/10/18/00430 Sella Olivia Firdaus
WSIV/D/10/18/00429 SUMIATI
WSIV/D/10/18/00428 Imam Mashuri
10/17/2018
WSIV/N/10/18/01145 BASUNI
SPIV/N/10/18/00017 BASUNI
WSIV/D/10/18/00432 Yosia Adhi Priyatna
WSIV/N/10/18/01143 Hariyanto
10/18/2018
WSIV/D/10/18/00433 SPSO/D/10/18/00136 SUKMA HADIANI
WSIV/D/10/18/00433 SPSO/D/10/18/00136 SUKMA HADIANI
SPIV/N/10/18/00018 Eko Priyono
SPIV/N/10/18/00019 Maya Sandi Wulandari
WSIV/N/10/18/01147 GATOT HARI SUBAGYO
WSIV/N/10/18/01148 Daniel Yudistira
WSIV/N/10/18/01149 Ahmad Fandianto
10/19/2018
TTJPM ALL NEW DATSUN GO+ AN;LINA SISWATI QQ MULYONO D18-
ARDN/N/10/18/00001 Herman Priyonagoro
SPIV/D/10/18/00007 WAHYU PRIYO UTOMO
WSIV/N/10/18/01156 Agus Budiono
WSIV/D/10/18/00435 Anas Syaifuddin Hamimi
WSIV/N/10/18/01151 Fauzi
WSIV/N/10/18/01154 Fauzi
WSIV/N/10/18/01153 Susanto
10/20/2018
WSIV/N/10/18/01160 H. CHILMI MUSTHOFA BJ
SPSO/N/10/18/00391 SUGI BATHARA INDRA
WSIV/N/10/18/01161 Sugi Bathara Indra
WSIV/D/10/18/00436 Abd Hasan
WSIV/D/10/18/00437 Abd Hasan
WSIV/N/10/18/01158 Suwanto
WSIV/N/10/18/01162 Suwanto
WSIV/N/10/18/01164 FATHOL ARIFIN
WSIV/N/10/18/01159 M.Halili
WSIV/N/10/18/01163 M.Halili
TTJPM DATSUN GO T-ACT RED AN;YENNY KUSUMAWATI D18-000221
10/22/2018
TTJPM DATSUN GO+ T-STYLE WHITE AN;SYANINGSIH D18-000230
WSIV/D/10/18/00439 Bambang Suwoto
WSIV/D/10/18/00446 Bambang Suwoto
SPIV/D/10/18/00009 Misbahul Munir
WSIV/D/10/18/00442 Yuni Ermawati
WSIV/D/10/18/00444 Yayuk Sukaesi
WSIV/D/10/18/00445 Nuridha Yunariana
SPIV/D/10/18/00010 Nuridha Yunariana
Pemegang Kas/Kasir, Pemeriksa,
Indri W. Kusuma Syarif M. Talib

Kasir FAD
KAS PENJUALAN
Penerimaan Pengeluaran Saldo
Rp -
20534200 Rp 20,534,200
Rp 20,534,200 Rp -
Rp 1,000,000 Rp 1,000,000
Rp 1,297,700 Rp 2,297,700
Rp 448,000 Rp 2,745,700
Rp 613,800 Rp 3,359,500
Rp 1,395,100 Rp 4,754,600
Rp 661,000 Rp 5,415,600
Rp 5,415,600 Rp -
Rp 404,800 Rp 404,800
Rp 444,400 Rp 849,200
Rp 793,900 Rp 1,643,100
Rp 3,000,000 Rp 4,643,100
Rp 4,643,100 Rp -
Rp 501,900 Rp 501,900
Rp 450,600 Rp 952,500
Rp 448,000 Rp 1,400,500
Rp 331,100 Rp 1,731,600
Rp 1,731,600 Rp -
Rp 254,100 Rp 254,100
Rp 881,500 Rp 1,135,600
Rp 450,600 Rp 1,586,200
Rp 1,586,200 Rp -
Rp 438,700 Rp 438,700
Rp 265,100 Rp 703,800
Rp 1,005,900 Rp 1,709,700
Rp 82,500 Rp 1,792,200
Rp 200,000 Rp 1,992,200
Rp 1,992,200 Rp -
Rp 46,800 Rp 46,800
Rp 1,000,000 Rp 1,046,800
Rp 291,500 Rp 1,338,300
Rp 597,900 Rp 1,936,200
Rp 955,600 Rp 2,891,800
Rp 379,500 Rp 3,271,300
Rp 2,026,500 Rp 5,297,800
Rp 1,201,200 Rp 6,499,000
Rp 536,800 Rp 7,035,800
Rp 900,000 Rp 7,935,800
Rp 7,935,800 Rp -
Rp 1,847,300 Rp 1,847,300
Rp 158,400 Rp 2,005,700
Rp 1,452,600 Rp 3,458,300
Rp 793,900 Rp 4,252,200
Rp 540,100 Rp 4,792,300
Rp 510,000 Rp 5,302,300
Rp 5,302,300 Rp -
Rp 7,455,000 Rp 7,455,000
Rp 52,200 Rp 7,507,200
Rp 793,900 Rp 8,301,100
Rp 79,600 Rp 8,380,700
Rp 1,524,300 Rp 9,905,000
Rp 9,905,000 Rp -
Rp 37,400 Rp 37,400
Rp 1,606,000 Rp 1,643,400
Rp 3,551,000 Rp 5,194,400
Rp 336,300 Rp 5,530,700
Rp 125,000 Rp 5,655,700
Rp 5,655,700 Rp -
Rp 244,400 Rp 244,400
Rp 1,118,500 Rp 1,362,900
Rp 291,500 Rp 1,654,400
Rp 333,700 Rp 1,988,100
Rp 1,118,500 Rp 3,106,600
Rp 1,978,600 Rp 5,085,200
Rp 4,884,300 Rp 9,969,500
Rp 9,969,500 Rp -
Rp 1,000,000 Rp 1,000,000
Rp 391,600 Rp 1,391,600
Rp 654,500 Rp 2,046,100
Rp 48,000 Rp 2,094,100
Rp 1,247,300 Rp 3,341,400
Rp 28,195,000 Rp 31,536,400
Rp 104,500 Rp 31,640,900
Rp 1,468,200 Rp 33,109,100
Rp 33,109,100 Rp -
Rp 2,000,000 Rp 2,000,000
Rp 1,964,700 Rp 3,964,700
Rp 6,350,000 Rp 10,314,700
Rp 1,111,300 Rp 11,426,000
Rp 1,157,200 Rp 12,583,200
Rp 1,194,600 Rp 13,777,800
Rp 396,000 Rp 14,173,800
Rp 962,500 Rp 15,136,300
Rp 15,136,300 Rp -
Rp 500,000 Rp 500,000
Rp 309,800 Rp 809,800
Rp 988,200 Rp 1,798,000
Rp 2,187,600 Rp 3,985,600
Rp 651,500 Rp 4,637,100
Rp 4,637,100 Rp -
Rp 1,999,200 Rp 1,999,200
Rp 26,100 Rp 2,025,300
Rp 1,000,000 Rp 3,025,300
Rp 3,025,300 Rp -
Rp 896,500 Rp 896,500
Rp 519,200 Rp 1,415,700
Rp 2,295,000 Rp 3,710,700
Rp 550,700 Rp 4,261,400
Rp 773,300 Rp 5,034,700
Rp 621,700 Rp 5,656,400
Rp 419,500 Rp 6,075,900
Rp 6,075,900 Rp -
Rp 119,900 Rp 119,900
Rp 979,000 Rp 1,098,900
Rp 684,000 Rp 1,782,900
Rp 1,098,700 Rp 2,881,600
Rp 668,000 Rp 3,549,600
Rp 368,300 Rp 3,917,900
Rp 666,200 Rp 4,584,100
Rp 882,000 Rp 5,466,100
Rp 226,600 Rp 5,692,700
Rp 5,692,700 Rp -
Rp 382,300 Rp 382,300
Rp 682,200 Rp 1,064,500
Rp 156,500 Rp 1,221,000
Rp 882,400 Rp 2,103,400
Rp 2,103,400 Rp -
Rp 73,200 Rp 73,200
Rp 260,700 Rp 333,900
Rp 448,000 Rp 781,900
Rp 781,900 Rp -
Rp 1,019,300 Rp 1,019,300
Rp 566,500 Rp 1,585,800
Rp 75,300 Rp 1,661,100
Rp 355,300 Rp 2,016,400
Rp 333,700 Rp 2,350,100
Rp 624,000 Rp 2,974,100
Rp 333,700 Rp 3,307,800
Rp 833,900 Rp 4,141,700
Rp 4,141,700 Rp -
Rp 2,824,000 Rp 2,824,000
Rp 291,500 Rp 3,115,500
Rp 787,100 Rp 3,902,600
Rp 53,100 Rp 3,955,700
Rp 46,800 Rp 4,002,500
Rp 138,600 Rp 4,141,100
Rp 857,700 Rp 4,998,800
Rp 4,998,800 Rp -
Rp 2,000,000 Rp 2,000,000
Rp 606,400 Rp 2,606,400
Rp 3,114,900 Rp 5,721,300
Rp 1,136,600 Rp 6,857,900
Rp 130,600 Rp 6,988,500
Rp 606,400 Rp 7,594,900
Rp 727,200 Rp 8,322,100
Rp 79,600 Rp 8,401,700
Rp 29,700 Rp 8,431,400
Rp 8,431,400 Rp -
Rp 46,700,000 Rp 46,700,000
Rp 598,400 Rp 47,298,400
Rp 1,100,000 Rp 48,398,400
Rp 254,100 Rp 48,652,500
Rp 1,045,000 Rp 49,697,500
Rp 49,697,500 Rp -
Rp 926,200 Rp 926,200
Rp 1,000,000 Rp 1,926,200
Rp 540,300 Rp 2,466,500
Rp 260,700 Rp 2,727,200
Rp 2,388,100 Rp 5,115,300
Rp 1,269,200 Rp 6,384,500
Rp 6,384,500 Rp -
Rp 291,500 Rp 291,500
Rp 60,700 Rp 352,200
Rp 53,100 Rp 405,300
Rp 300,000 Rp 705,300
Rp 912,500 Rp 1,617,800
Rp 861,800 Rp 2,479,600
Rp 2,479,600 Rp -
Rp 1,334,800 Rp 1,334,800
Rp 2,098,800 Rp 3,433,600
Rp 404,800 Rp 3,838,400
Rp 184,100 Rp 4,022,500
Rp 1,216,300 Rp 5,238,800
Rp 2,043,600 Rp 7,282,400
Rp 7,282,400 Rp -
Rp 1,046,400 Rp 1,046,400
Rp 1,717,900 Rp 2,764,300
Rp 45,400 Rp 2,809,700
Rp 700,000 Rp 3,509,700
Rp 45,700 Rp 3,555,400
Rp 1,000,000 Rp 4,555,400
Rp 4,555,400 Rp -
Rp 42,900 Rp 42,900
Rp 143,000 Rp 185,900
Rp 1,328,600 Rp 1,514,500
Rp 1,300,400 Rp 2,814,900
Rp 1,060,100 Rp 3,875,000
Rp 1,048,600 Rp 4,923,600
Rp 722,400 Rp 5,646,000
Rp 5,646,000 Rp -
Rp 45,700 Rp 45,700
Rp 9,900 Rp 55,600
Rp 450,600 Rp 506,200
Rp 885,600 Rp 1,391,800
Rp 501,900 Rp 1,893,700
Rp 332,400 Rp 2,226,100
Rp 2,226,100 Rp -
Rp 360,000 Rp 360,000
Rp 1,421,500 Rp 1,781,500
Rp 741,300 Rp 2,522,800
Rp 1,408,300 Rp 3,931,100
Rp 1,057,000 Rp 4,988,100
Rp 1,360,700 Rp 6,348,800
Rp 6,348,800 Rp -
Rp 634,500 Rp 634,500
Rp 1,516,900 Rp 2,151,400
Rp 2,081,200 Rp 4,232,600
Rp 434,500 Rp 4,667,100
Rp 600,000 Rp 5,267,100
Rp 811,200 Rp 6,078,300
Rp 12,600 Rp 6,090,900
Rp 6,090,900 Rp -
Rp 338,800 Rp 338,800
Rp 4,682,600 Rp 5,021,400
Rp 450,600 Rp 5,472,000
Rp 1,571,100 Rp 7,043,100
Rp 90,700 Rp 7,133,800
Rp 434,500 Rp 7,568,300
Rp 179,600 Rp 7,747,900
Rp 193,600 Rp 7,941,500
Rp 500,000 Rp 8,441,500
Rp 8,441,500 Rp -
Rp 5,000,000 Rp 5,000,000
Rp 424,100 Rp 5,424,100
Rp 143,000 Rp 5,567,100
Rp 291,500 Rp 5,858,600
Rp 84,700 Rp 5,943,300
Rp 396,000 Rp 6,339,300
Rp 291,500 Rp 6,630,800
Rp 200,000 Rp 6,830,800
Rp 434,500 Rp 7,265,300
Rp 1,554,600 Rp 8,819,900
Rp 8,819,900 Rp -
Rp 5,000,000 Rp 5,000,000
Rp 593,500 Rp 5,593,500
Rp 518,700 Rp 6,112,200
Rp 503,400 Rp 6,615,600
Rp 2,955,400 Rp 9,571,000
Rp 9,571,000 Rp -
Rp 1,500,000 Rp 1,500,000
Rp 749,100 Rp 2,249,100
Rp 1,147,900 Rp 3,397,000
Rp 1,899,500 Rp 5,296,500
Rp 1,003,400 Rp 6,299,900
Rp 6,299,900 Rp -
Rp 793,900 Rp 793,900
Rp 1,298,500 Rp 2,092,400
Rp 2,997,700 Rp 5,090,100
Rp 5,090,100 Rp -
Rp 42,200 Rp 42,200
Rp 319,000 Rp 361,200
Rp 29,700 Rp 390,900
Rp 793,900 Rp 1,184,800
Rp 1,087,400 Rp 2,272,200
Rp 2,272,200 Rp -
Rp 333,700 Rp 333,700
Rp 477,400 Rp 811,100
Rp 743,600 Rp 1,554,700
Rp 896,500 Rp 2,451,200
Rp 621,000 Rp 3,072,200
Rp 601,300 Rp 3,673,500
Rp 291,500 Rp 3,965,000
Rp 1,411,600 Rp 5,376,600
Rp 507,300 Rp 5,883,900
Rp 5,883,900 Rp -
Rp 23,000,000 Rp 23,000,000
Rp 1,411,600 Rp 24,411,600
Rp 743,600 Rp 25,155,200
Rp 501,900 Rp 25,657,100
Rp 25,657,100 Rp -
Rp 200,000 Rp 200,000
Rp 1,477,800 Rp 1,677,800
Rp 384,600 Rp 2,062,400
Rp 919,900 Rp 2,982,300
Rp 717,500 Rp 3,699,800
Rp 3,699,800 Rp -
Rp 484,500 Rp 484,500
Rp 1,000,000 Rp 1,484,500
Rp 501,900 Rp 1,986,400
Rp 464,500 Rp 2,450,900
Rp 618,200 Rp 3,069,100
Rp 154,900 Rp 3,224,000
Rp 2,073,400 Rp 5,297,400
Rp 5,297,400 Rp -
Rp 250,300 Rp 250,300
Rp 543,000 Rp 793,300
Rp 132,600 Rp 925,900
Rp 351,800 Rp 1,277,700
Rp 214,500 Rp 1,492,200
Rp 4,190,500 Rp 5,682,700
Rp 5,682,700 Rp -
Rp 898,000 Rp 898,000
Rp 898,000 Rp -
Rp 500,000 Rp 500,000
Rp 77,000 Rp 577,000
Rp 1,389,000 Rp 1,966,000
Rp 1,067,200 Rp 3,033,200
Rp 793,900 Rp 3,827,100
Rp 467,100 Rp 4,294,200
Rp 1,625,000 Rp 5,919,200
Rp 159,500 Rp 6,078,700
Rp 6,078,700 Rp -
Rp 100 Rp 100
Rp 780,500 Rp 780,600
Rp 767,300 Rp 1,547,900
Rp 1,547,900 Rp -
Rp 2,000,000 Rp 2,000,000
Rp 39,700 Rp 2,039,700
Rp 396,000 Rp 2,435,700
Rp 2,435,700 Rp -
Rp 308,000 Rp 308,000
Rp 77,500,000 Rp 77,808,000
Rp 1,300,000 Rp 79,108,000
Rp 1,163,100 Rp 80,271,100
Rp 1,034,500 Rp 81,305,600
Rp 467,100 Rp 81,772,700
Rp 81,772,700 Rp -
Rp 5,000,000 Rp 5,000,000
Rp 91,500 Rp 5,091,500
Rp 400,000 Rp 5,491,500
Rp 28,500 Rp 5,520,000
Rp 321,000 Rp 5,841,000
Rp 5,841,000 Rp -
Rp 478,500 Rp 478,500
Rp 209,500 Rp 688,000
Rp 4,149,000 Rp 4,837,000
Rp 1,849,400 Rp 6,686,400
Rp 53,100 Rp 6,739,500
Rp 309,500 Rp 7,049,000
Rp 318,200 Rp 7,367,200
Rp 7,367,200 Rp -
Rp 28,750,000 Rp 28,750,000
Rp 484,000 Rp 29,234,000
Rp 254,100 Rp 29,488,100
Rp 352,000 Rp 29,840,100
Rp 1,000,000 Rp 30,840,100
Rp 396,000 Rp 31,236,100
Rp 600,000 Rp 31,836,100
Rp 153,500 Rp 31,989,600
Rp 236,100 Rp 32,225,700
Rp 2,000,000 Rp 34,225,700
Rp 34,225,700 Rp -
Rp 357,500 Rp 357,500
Rp 338,800 Rp 696,300
Rp 1,793,000 Rp 2,489,300
Rp 3,424,800 Rp 5,914,100
Rp 291,500 Rp 6,205,600
Rp 185,600 Rp 6,391,200
Rp 1,593,400 Rp 7,984,600
Rp 350,200 Rp 8,334,800
Rp 8,334,800 Rp -
Rp 1,886,500 Rp 1,886,500
Rp 396,000 Rp 2,282,500
Rp 861,800 Rp 3,144,300
Rp 291,500 Rp 3,435,800
Rp 3,435,800 Rp -
Rp 1,554,300 Rp 1,554,300
Rp 1,355,800 Rp 2,910,100
Rp 354,800 Rp 3,264,900
Rp 546,200 Rp 3,811,100
Rp 38,600 Rp 3,849,700
Rp 3,849,700 Rp -
Rp 776,500 Rp 776,500
Rp 1,424,800 Rp 2,201,300
Rp 832,200 Rp 3,033,500
Rp 3,033,500 Rp -
Rp 1,629,700 Rp 1,629,700
Rp 2,198,200 Rp 3,827,900
Rp 469,900 Rp 4,297,800
Rp 4,297,800 Rp -
Rp 890,100 Rp 890,100
Rp 320,700 Rp 1,210,800
Rp 1,000,000 Rp 2,210,800
Rp 2,210,800 Rp -
Rp 1,000,000 Rp 1,000,000
Rp 4,000,000 Rp 5,000,000
Rp 548,900 Rp 5,548,900
Rp 501,900 Rp 6,050,800
Rp 6,050,800 Rp -
Rp 1,555,100 Rp 1,555,100
Rp 445,700 Rp 2,000,800
Rp 376,600 Rp 2,377,400
Rp 170,000 Rp 2,547,400
Rp 2,547,400 Rp -
Rp 1,538,900 Rp 1,538,900
Rp 1,515,500 Rp 3,054,400
Rp 59,400 Rp 3,113,800
Rp 2,159,000 Rp 5,272,800
Rp 143,000 Rp 5,415,800
Rp 427,900 Rp 5,843,700
Rp 518,400 Rp 6,362,100
Rp 1,537,000 Rp 7,899,100
Rp 143,000 Rp 8,042,100
Rp 1,455,300 Rp 9,497,400
Rp 143,000 Rp 9,640,400
Rp 1,326,800 Rp 10,967,200
Rp 10,967,200 Rp -
Rp 1,000,000 Rp 1,000,000
Rp 662,800 Rp 1,662,800
Rp 543,400 Rp 2,206,200
Rp 1,166,800 Rp 3,373,000
Rp 312,400 Rp 3,685,400
Rp 291,500 Rp 3,976,900
Rp 3,976,900 Rp -
Rp 104,500 Rp 104,500
Rp 1,115,400 Rp 1,219,900
Rp 308,000 Rp 1,527,900
Rp 518,400 Rp 2,046,300
Rp 512,000 Rp 2,558,300
Rp 1,067,200 Rp 3,625,500
Rp 3,625,500 Rp -
Rp 165,000 Rp 165,000
Rp 300,000 Rp 465,000
Rp 37,400 Rp 502,400
Rp 291,500 Rp 793,900
Rp 292,100 Rp 1,086,000
Rp 333,700 Rp 1,419,700
Rp 2,501,100 Rp 3,920,800
Rp 872,700 Rp 4,793,500
Rp 532,700 Rp 5,326,200
Rp 5,326,200 Rp -
Rp 1,010,700 Rp 1,010,700
Rp 1,409,400 Rp 2,420,100
Rp 2,420,100 Rp -
Rp 60,000 Rp 60,000
Rp 18,200 Rp 78,200
Rp 1,384,200 Rp 1,462,400
Rp 291,500 Rp 1,753,900
Rp 291,500 Rp 2,045,400
Rp 461,000 Rp 2,506,400
Rp 2,506,400 Rp -
Rp 53,100 Rp 53,100
Rp 212,300 Rp 265,400
Rp 708,300 Rp 973,700
Rp 899,800 Rp 1,873,500
Rp 1,873,500 Rp -
Rp 620,400 Rp 620,400
Rp 715,000 Rp 1,335,400
Rp 907,500 Rp 2,242,900
Rp 336,600 Rp 2,579,500
Rp 837,200 Rp 3,416,700
Rp 775,900 Rp 4,192,600
Rp 1,155,300 Rp 5,347,900
Rp 5,347,900 Rp -
Rp 2,000,000 Rp 2,000,000
Rp 908,300 Rp 2,908,300
Rp 929,500 Rp 3,837,800
Rp 79,600 Rp 3,917,400
Rp 773,800 Rp 4,691,200
Rp 458,200 Rp 5,149,400
Rp 772,500 Rp 5,921,900
Rp 646,400 Rp 6,568,300
Rp 6,568,300 Rp -
Rp 99,500 Rp 99,500
Rp 979,000 Rp 1,078,500
Rp 5,442,700 Rp 6,521,200
Rp 1,253,900 Rp 7,775,100
Rp 242,300 Rp 8,017,400
Rp 458,200 Rp 8,475,600
Rp 1,758,200 Rp 10,233,800
Rp 1,124,600 Rp 11,358,400
Rp 458,200 Rp 11,816,600
Rp 1,765,400 Rp 13,582,000
Rp 2,000,000 Rp 15,582,000
Rp 15,582,000 Rp -
Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 12,000,000
Rp 210,400 Rp 12,210,400
Rp 503,700 Rp 12,714,100
Rp 291,500 Rp 13,005,600
Rp 404,800 Rp 13,410,400
Rp 518,400 Rp 13,928,800
Rp 90,700 Rp 14,019,500
Rp 91,500 Rp 14,111,000
Rp 14,111,000 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 586,464,000 Rp 586,464,000 Rp -
Menyetujui,
Rendy Alexander
Ka. Cabang

Kas Penjualan November 2019

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Kas Penjualan November 2019

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RAHMIE CLINIC

PERINCIAN KAS PENJUALAN

Tgl No. BKK/ BKT Keterangan Penerimaan

1-Nov-19 PENDAPATAN SHIFT 1 Rp 7,190,000

Pemegang Kas/Kasir, Pemeriksa, Menyetujui,

Indri W. Kusuma Syarif M. Talib Rendy Alexander

PERINCIAN KAS PENJUALAN

Tgl No. BKK/ BKT Keterangan Penerimaan

1-Nov-19 PENDAPATAN Rp 6,225,000

Probolinggo, Tanggal ……………………………..

Pemegang Kas/Kasir, Pemeriksa, Menyetujui,

Indri W. Kusuma Syarif M. Talib Rendy Alexander

PERINCIAN KAS PENJUALAN

Tgl No. BKK/ BKT Keterangan Penerimaan

1-Nov-19 PENDAPATAN Rp 4,690,000

Probolinggo, Tanggal ……………………………..

Pemegang Kas/Kasir, Pemeriksa, Menyetujui,

Indri W. Kusuma Syarif M. Talib Rendy Alexander

PERINCIAN KAS PENJUALAN

Tgl No. BKK/ BKT Keterangan

TTJPM ALL NEW DATSUN GO T-ACT RED AN;SUSIANA D18-000161 S

Pemegang Kas/Kasir, Pemeriksa,

Indri W. Kusuma Syarif M. Talib

Penerimaan Pengeluaran Saldo

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