RINCIAN TRANSAKSI MESIN EDC

TGL TRANSAKSI: 01 SEPT 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06042 JONY Rp 486,180 -Rp 729 Rp 485,451
2 BM 06043 MICHAEL BENYAMIN Rp 799,200 -Rp 1,199 Rp 798,001

TOTAL UANG MASUK Rp 1,283,452

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TGL TRANSAKSI: 02 SEPT 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06047 HARIYANTI Rp 729,270 -Rp 1,094 Rp 728,176

TOTAL UANG MASUK Rp 728,176

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TGL TRANSAKSI: 15 AGT 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 05734 HARTONO Rp 8,952,170 -Rp 179,043 Rp 8,773,127
2 BM 05735 VENDY HARLIN ISMANTO Rp 25,000,000 -Rp 500,000 Rp 24,500,000
TOTAL UANG MASUK Rp 33,273,127
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TGL TRANSAKSI: 06 SEPT 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06060 RATNAWATI HALI Rp 10,554,990 -Rp 211,100 Rp 10,343,890
2 BM 06061 ANDIJAYA CHANDRA Rp 5,510,040 -Rp 49,590 Rp 5,460,450
3 BM 06062 SUPATI ASNO Rp 4,521,640 -Rp 45,216 Rp 4,476,424
4 BM 06063 GUSTAV YULIUS Rp 23,071,350 -Rp 230,714 Rp 22,840,637

TOTAL UANG MASUK Rp 43,121,400

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TGL TRANSAKSI: 07 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06066 INEKE SANTOSO Rp 2,021,310 -Rp 40,426 Rp 1,980,884
2 BM 06067 I GUSTI AGUNG PUTU Rp 589,410 -Rp 11,788 Rp 577,622
3 BM 06068 ROBY ROEDDIYANTO Rp 11,680,530 -Rp 116,805 Rp 11,563,725

TOTAL UANG MASUK Rp 14,122,230

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TGL TRANSAKSI: 08 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06081 DIO PUTRA NAGAR Rp 532,800 -Rp 799 Rp 532,001
2 BM 06085 BAYUBADRA MEGANANDA Rp 3,557,550 -Rp 5,336 Rp 3,552,214
3

TOTAL UANG MASUK Rp 4,084,214

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TGL TRANSAKSI: 09 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06076 MUHAMAD RIFAI Rp 2,333,220 -Rp 46,664 Rp 2,286,556
2 BM 06075 C. MONX Rp 6,443,550 -Rp 64,436 Rp 6,379,115
3 BM 06077 CHARLES Rp 6,344,760 -Rp 9,517 Rp 6,335,243
4 BM 06082 IR. LEOLA DEWIYANI ME Rp 25,000,000 -Rp 37,500 Rp 24,962,500

TOTAL UANG MASUK Rp 39,963,413

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TGL TRANSAKSI: 12 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06083 ELRIO DONATA Rp 5,243,640 -Rp 7,865 Rp 5,235,775
2 BM 06084 ERICK FERDIAN Rp 976,800 -Rp 9,768 Rp 967,032

TOTAL UANG MASUK Rp 6,202,807

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TGL TRANSAKSI: 13 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06099 KENNY CHANDRA Rp 2,229,990 -Rp 3,345 Rp 2,226,645
2 BM 06100 ELRIO DONATA Rp 355,200 -Rp 533 Rp 354,667
3 BM 06106 HARTONO LIPINO Rp 2,872,680 -Rp 57,454 Rp 2,815,226
4 BM 06107 PT. ARTHAMAS SOLUSINDO Rp 444,000 -Rp 8,880 Rp 435,120
5 BM 06108 ABDUL FIRMAN Rp 33,352,170 -Rp 667,043 Rp 32,685,127
6 BM 06109 MIRNA BASTHAMI Rp 31,827,551 -Rp 636,551 Rp 31,191,000

TOTAL UANG MASUK Rp 69,707,785

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TGL TRANSAKSI: 14 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06115 TONY Rp 10,742,580 -Rp 214,852 Rp 10,527,728
2
3
4
5
6 Rp - Rp -

TOTAL UANG MASUK Rp 10,527,728

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TGL TRANSAKSI: 15 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06117 CALVIN CANDRA Rp 1,687,200 -Rp 2,531 Rp 1,684,669
2 BM 06118 DICKY LAKSMANA TUNGGAL Rp 532,800 -Rp 799 Rp 532,001
3 BM 06119 IR. MOKO PRIJAMBODO Rp 913,752 -Rp 9,138 Rp 904,614
4 BM 06120 SEPTIANA ADI SAPUTRA Rp 2,336,550 -Rp 3,505 Rp 2,333,045
5 BM 06121 ARDIANTO KRESMAWAN Rp 15,000,000 -Rp 22,500 Rp 14,977,500
6 BM 06122 ABRAHAM Rp 7,401,480 -Rp 148,030 Rp 7,253,450
7 BM 06123 IYUS Rp 3,062,490 -Rp 61,250 Rp 3,001,240
8 BM 06124 WILLIAM DJAKASAPUTRA Rp 313,020 -Rp 2,191 Rp 310,829
TOTAL UANG MASUK Rp 30,997,349
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TGL TRANSAKSI: 16 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06130 JUAN KENNARD TJAHYADI Rp 444,000-Rp 666 Rp 443,334
2 BM 06131 SIGIT SETYO Rp 954,600 -Rp 1,432 Rp 953,168
3 BM 06132 ANDREAS BUDI PRIHARTONO Rp 888,000 -Rp 8,880 Rp 879,120
4 BM 06133 CALVIN CANDRA Rp 1,065,600 -Rp 1,598 Rp 1,064,002
5 BM 06134 DAVINTO Rp 9,181,920 -Rp 183,638 Rp 8,998,282
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
TOTAL UANG MASUK Rp 12,337,905
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TGL TRANSAKSI: 19 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06141 RAMDANUS SULAKSONO Rp 5,698,740 -Rp 8,548 Rp 5,690,192
2 BM 06142 SEPTIANA ADI SAPUTRA Rp 13,648,560 -Rp 20,473 Rp 13,628,087
3 BM 06143 HENDRY TAMZEL Rp 11,435,220 -Rp 17,153 Rp 11,418,067
4 BM 06144 MIRNA BASTHAMI Rp 571,650-Rp 857 Rp 570,793
5 BM 06147 SUSANDRI Rp 10,952,000 -Rp 16,428 Rp 10,935,572
6 BM 06148 EDDY SUSANTO Rp 1,466,330 -Rp 2,199 Rp 1,464,131
7 BM 06149 TRADA JAYA MANDIRI Rp 1,730,490 -Rp 2,596 Rp 1,727,894
8 BM 06150 HANDY KURNIAWAN Rp 219,780 -Rp 4,396 Rp 215,384
9 BM 06151 CHANDRA JOHAN Rp 6,514,590 -Rp 65,146 Rp 6,449,444
10 BM 06152 HENDRA HUTAHEAN Rp 4,104,780 -Rp 6,157 Rp 4,098,623
11 BM 06153 VIVI WIJAYA Rp 913,752 -Rp 1,371 Rp 912,381
12 Rp - Rp -
TOTAL UANG MASUK Rp 57,110,568
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TGL TRANSAKSI: 20 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06158 ANITA Rp 1,772,670 -Rp 35,453 Rp 1,737,217
2 BM 06159 DORGIS SIMANULANG Rp 5,456,760 -Rp 8,185 Rp 5,448,575
3 BM 06160 BENJAMIN KRISTIADI HADITANOJO Rp 25,000,000 -Rp 37,500 Rp 24,962,500
4 BM 06161 DJULIWATI Rp 5,000,000 -Rp 7,500 Rp 4,992,500
5 Rp - Rp -
TOTAL UANG MASUK Rp 37,140,791
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TGL TRANSAKSI: 21 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06164 ANDI MUHAMAD Rp 1,065,600 -Rp 1,598 Rp 1,064,002
2 BM 06165 PT. SUKA GADING JAYA SEMESTA Rp 888,000 -Rp 7,992 Rp 880,008
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
TOTAL UANG MASUK Rp 1,944,010
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TGL TRANSAKSI: 23 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06174 PT. ENERGI BARA MINERALINDO Rp 5,904,090 -Rp 8,856 Rp 5,895,234
2 Rp - Rp -
TOTAL UANG MASUK Rp 5,895,234
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TGL TRANSAKSI: 26 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06178 JOSEF SUGIARTO Rp 5,826,390 -Rp 8,740 Rp 5,817,650
2 BM 06179 ANANTYA RIZKY PRADITYA Rp 1,915,860 -Rp 2,874 Rp 1,912,986
3 BM 06180 TAN TIAN CUN Rp 6,655,560 -Rp 9,983 Rp 6,645,577
4 BM 06185 ALI JEFFREY Rp 268,620 -Rp 5,372 Rp 263,248
5 BM 06186 ADIL Rp 3,594,152 -Rp 71,883 Rp 3,522,269
6 BM 06187 RANGGA YUSUF AIYUBI Rp 10,558,320 -Rp 15,837 Rp 10,542,483
7 BM 06188 LIVIA Rp 1,500,000 -Rp 2,250 Rp 1,497,750
8 BM 06189 IRMAN JAYA Rp 1,840,380 -Rp 12,883 Rp 1,827,497
9 BM 06190 HANDY KURNIAWAN Rp 1,085,580 -Rp 21,712 Rp 1,063,868
10 BM 06191 ABDUL Rp 532,800 -Rp 5,328 Rp 527,472
TOTAL UANG MASUK Rp 33,620,800
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TGL TRANSAKSI: 28 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06198 HAFIZH RIZKI PRATAMA Rp 6,625,590 -Rp 9,938 Rp 6,615,652
2 BM 06199 IR. MOKO PRIJAMBODO Rp 913,752 -Rp 1,371 Rp 912,381
3 BM 06200 ENDANG Rp 2,494,170 -Rp 49,883 Rp 2,444,287
TOTAL UANG MASUK Rp 9,972,320
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TGL TRANSAKSI: 29 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06205 WARDAH SHOLIHATUL IMAMAH Rp 1,537,776 -Rp 2,307 Rp 1,535,469
2 BM 06206 KLEMENS Rp 3,979,350 -Rp 5,969 Rp 3,973,381
3 Rp - Rp -
TOTAL UANG MASUK Rp 5,508,850
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TGL TRANSAKSI: 30 SEPTEMBER 2022

NO. NO. BM NAMA SPK/CUSTOMER NOMINAL ADM TOTAL
1 BM 06213 ISHAK NANDANG Rp 355,200 -Rp 533 Rp 354,667
2 BM 06214 Rp - Rp -
3 Rp - Rp -
TOTAL UANG MASUK Rp 354,667