CLOSING MALAM ALYA AGUSTUS

NAMA DFOD COD DISISTEM TRIP 1

Abdul Hakim M 05 14,000 7,981,014 7,995,014
Abu Bakar H Lubis -
Ade Gunawan 05 12,000 8,282,369 8,294,369
Adi Wahandika 05 -
Agus Pirnando -
Ahmad Ridwan 05 24,000 4,960,942 4,984,942
Ahmad Saebani 05 -
Al Alef Revananda 05 5,565,455 5,565,455 2,000,000
Alya Ersya Putri 05 -
Amir Makruf 05 -
Andika Prima C -
Ardan Rama Putra 05 9,253,752 9,253,752
Arif Setiawan -
Aryanto Simbolon 05 -
Aryo Gunawan 05 -
Bobi Warteman Jaya 16,000 10,285,546 10,301,546
Cahyo Dwi Paruci - 3,300,000
Dadang Dwi Saputr 05 -
Dandi Arfianto E K -
Edmi Suryadi 9,716,049 9,716,049
Fito Suhanda -
Handoko Maharianto S -
Herman 7,000 10,359,153 10,366,153
Hifzil Riyadi 05 8,176,114 8,176,114
Ilham Nurhuda 05 9,635,231 9,635,231
Irnaldo Akbar 05 1,835,992 1,835,992
Irnaldo Akbar 2,060,200 2,060,200
Ival Andika 05 -
Jersi Vindo -
Karman 05 30,000 8,004,552 8,034,552 4,450,000
Kennedi -
M Abdi Rizki 05 111,000 9,405,829 9,516,829
M Arief Rizaldi 16,000 7,538,191 7,554,191 2,500,000
Manro Situmorang 32,000 6,348,336 6,380,336
Muhamad Khairul Anam -
Muhammad Abbyyu Alba 7,962,304 7,962,304
Muhammad Alfitra F 2,773,412 2,773,412
Nanda Fauzan 05 5,184,095 5,184,095
Nofli 05 -
Padiansyah 6,986,295 6,986,295
Pebi Cendriadi 05 41,000 10,252,769 10,293,769
Ramadhani 32,000 7,412,388 7,444,388 4,700,000
Ramahad Harlinda 05 12,000 3,657,148 3,669,148
 Riki Ardiansah -
Rizki Darmawan 5,038,194 5,038,194
Rizky Juniandra 05 7,000 9,439,017 9,446,017
Robby Cahyadi 38,000 8,127,658 8,165,658
Robi Firmansyah 05 -
Rofi Hendri 05 24,000 5,022,784 5,046,784
Septiandi Pratama 05 5,906,770 5,906,770
Sri Yono 05 24,000 5,448,253 5,472,253
Suhendro Syabana P -
Sun Hadi Narto 05 -
Syahrial Gunawan 05 10,185,006 10,185,006
Turahman -
Wandi 05 -
Wandi Opas 05 -
Yosua Harefa 5,544,090 5,544,090
Yudi Ardiansyah 05 16,000 9,219,208 9,235,208 6,000,000
Yudi Endrik -
Yusuf Rizki Nst 05 16,000 8,508,137 8,524,137

YUDI A KARMAN
100,000 35 3,500,000 100,000
75,000 - 75,000
50,000 50 2,500,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 6,000,000 TOTAL UANG
TOTAL COD 6,000,000 TOTAL COD
SELISIH - SELISIH
 zaldi NALDO
100,000 15 1,500,000 100,000
75,000 - 75,000
50,000 20 1,000,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 2,500,000 TOTAL UANG
TOTAL COD 2,500,000 TOTAL COD
SELISIH - SELISIH
RD IYAL
100,000 39 3,900,000 100,000
75,000 - 75,000
50,000 22 1,100,000 50,000
20,000 - 20,000
10,000 2 20,000 10,000
5,000 - 5,000
2,000 8 16,000 2,000
1,000 3 3,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 5,039,000 TOTAL UANG
TOTAL COD 5,038,194 TOTAL COD
SELISIH 806 SELISIH
karman pebi
100,000 16 1,600,000 100,000
75,000 - 75,000
50,000 32 1,600,000 50,000
20,000 11 220,000 20,000
10,000 12 120,000 10,000
5,000 9 45,000 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
 100 - 100
TOTAL UANG 3,585,000 TOTAL UANG
TOTAL COD 3,584,552 TOTAL COD
SELISIH 448 SELISIH
edmi mas yono
100,000 46 4,600,000 100,000
75,000 - 75,000
50,000 102 5,100,000 50,000
20,000 - 20,000
10,000 1 10,000 10,000
5,000 1 5,000 5,000
2,000 1 2,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 9,717,000 TOTAL UANG
TOTAL COD 9,716,049 TOTAL COD
SELISIH 951 SELISIH
yuda ocu
100,000 18 1,800,000 100,000
75,000 - 75,000
50,000 11 550,000 50,000
20,000 21 420,000 20,000
10,000 26 260,000 10,000
5,000 34 170,000 5,000
2,000 8 16,000 2,000
1,000 19 19,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,235,000 TOTAL UANG
TOTAL COD 3,235,208 TOTAL COD
SELISIH (208) SELISIH
HIFZIL ILHAM,
100,000 50 5,000,000 100,000
75,000 - 75,000
50,000 47 2,350,000 50,000
20,000 17 340,000 20,000
10,000 18 180,000 10,000
5,000 39 195,000 5,000
2,000 50 100,000 2,000
1,000 - 1,000
 1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,165,000 TOTAL UANG
TOTAL COD 8,176,114 TOTAL COD
SELISIH (11,114) SELISIH
PADIANSYA MANRO
100,000 31 3,100,000 100,000
75,000 - 75,000
50,000 74 3,700,000 50,000
20,000 - 20,000
10,000 8 80,000 10,000
5,000 21 105,000 5,000
2,000 1 2,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 6,987,000 TOTAL UANG
TOTAL COD 6,986,295 TOTAL COD
SELISIH 705 SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
 5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 7,995,014 TOTAL COD
SELISIH (7,995,014) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 6,380,336 TOTAL COD
SELISIH (6,380,336) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 5,046,784 TOTAL COD
SELISIH (5,046,784) SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR TOTAL RINCIAN PK
7,995,014 7,995,014 REK BCA ALYA 100,000
- 1440731330 75,000
8,294,369 8,294,369 50,000
- 20,000
- 10,000
4,984,942 4,984,942 5,000
- 2,000
3,565,455 5,565,455 1,000
- 1,000
- 500
- 200
9,253,752 9,253,752 100
-
- TOTAL COD
- SELISIH
10,301,546 10,301,546
3,300,000
-
-
9,716,049 9,716,049
-
-
10,366,153 10,366,153
8,176,114 8,176,114
9,635,231 9,635,231
1,835,992 1,835,992
2,060,200 2,060,200
-
-
3,584,552 8,034,552
-
9,516,829 9,516,829
5,054,191 7,554,191
6,380,336 6,380,336
-
7,962,304 7,962,304
-
5,184,095 5,184,095
-
6,986,295 6,986,295
10,293,769 10,293,769
2,744,388 7,444,388
3,669,148 3,669,148
 -
5,038,194 5,038,194
9,446,017 9,446,017
8,165,658 8,165,658
-
5,046,784 5,046,784
5,906,770 5,906,770
5,472,253 5,472,253
-
-
10,185,006 10,185,006
-
-
-
5,544,090 5,544,090
3,235,208 9,235,208
-
8,524,137 8,524,137
237,074,841

U CAN DO IT ALYA!!!!!<3

KARMAN RAMADHANI CAHYO

26 2,600,000 100,000 30 3,000,000 100,000
- 75,000 - 75,000
37 1,850,000 50,000 34 1,700,000 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,450,000 TOTAL UANG 4,700,000 TOTAL UANG
TOTAL COD 4,450,000 TOTAL COD 4,700,000 TOTAL COD
SELISIH - SELISIH - SELISIH
 NALDO INAL alwp
15 1,500,000 100,000 20 2,000,000 100,000
- 75,000 - 75,000
6 300,000 50,000 1 50,000 50,000
1 20,000 20,000 - 20,000
1 10,000 10,000 - 10,000
1 5,000 5,000 - 5,000
- 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 1,836,000 TOTAL UANG 2,050,000 TOTAL UANG
TOTAL COD 1,835,992 TOTAL COD 2,060,200 TOTAL COD
SELISIH 8 SELISIH (10,200) SELISIH
IYAL HAKIM ramadhani
66 6,600,000 100,000 46 4,600,000 100,000
- 75,000 - 75,000
72 3,600,000 50,000 60 3,000,000 50,000
- 20,000 5 100,000 20,000
- 10,000 9 90,000 10,000
- 5,000 34 170,000 5,000
- 2,000 15 30,000 2,000
- 1,000 5 5,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 10,200,000 TOTAL UANG 7,995,000 TOTAL UANG
TOTAL COD 10,185,006 TOTAL COD 7,995,014 TOTAL COD
SELISIH 14,994 SELISIH (14) SELISIH
pebi ade bbyu
70 7,000,000 100,000 60 6,000,000 100,000
1 75,000 75,000 - 75,000
57 2,850,000 50,000 35 1,750,000 50,000
5 100,000 20,000 14 280,000 20,000
13 130,000 10,000 18 180,000 10,000
25 125,000 5,000 17 85,000 5,000
5 10,000 2,000 - 2,000
3 3,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
 - 100 - 100
TOTAL UANG 10,293,000 TOTAL UANG 8,295,000 TOTAL UANG
TOTAL COD 10,293,769 TOTAL COD 8,294,369 TOTAL COD
SELISIH (769) SELISIH 631 SELISIH
mas yono alfitra zaldi
28 2,800,000 100,000 - 100,000
- 75,000 - 75,000
45 2,250,000 50,000 - 50,000
4 80,000 20,000 - 20,000
18 180,000 10,000 - 10,000
32 160,000 5,000 - 5,000
1 2,000 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,473,000 TOTAL UANG - TOTAL UANG
TOTAL COD 5,472,253 TOTAL COD - TOTAL COD
SELISIH 747 SELISIH - SELISIH
ocu BOBI AMEK
64 6,400,000 100,000 53 5,300,000 100,000
- 75,000 - 75,000
62 3,100,000 50,000 85 4,250,000 50,000
- 20,000 17 340,000 20,000
1 10,000 10,000 32 320,000 10,000
1 5,000 5,000 17 85,000 5,000
1 2,000 2,000 3 6,000 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 9,517,000 TOTAL UANG 10,301,000 TOTAL UANG
TOTAL COD 9,516,829 TOTAL COD 10,301,546 TOTAL COD
SELISIH 171 SELISIH (546) SELISIH
ILHAM, YUSUF KIJUN
55 5,500,000 100,000 59 5,900,000 100,000
- 75,000 - 75,000
72 3,600,000 50,000 46 2,300,000 50,000
6 120,000 20,000 7 140,000 20,000
15 150,000 10,000 13 130,000 10,000
43 215,000 5,000 10 50,000 5,000
24 48,000 2,000 1 2,000 2,000
- 1,000 2 2,000 1,000
 - 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 9,633,000 TOTAL UANG 8,524,000 TOTAL UANG
TOTAL COD 9,635,231 TOTAL COD 8,524,137 TOTAL COD
SELISIH (2,231) SELISIH (137) SELISIH
MANRO NANDA HERMAN
53 5,300,000 100,000 34 3,400,000 100,000
- 75,000 - 75,000
19 950,000 50,000 26 1,300,000 50,000
6 120,000 20,000 12 240,000 20,000
1 10,000 10,000 15 150,000 10,000
- 5,000 18 90,000 5,000
- 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 6,381,000 TOTAL UANG 5,180,000 TOTAL UANG
TOTAL COD 6,380,336 TOTAL COD 5,184,095 TOTAL COD
SELISIH 664 SELISIH (4,095) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD 3,584,552 TOTAL COD
SELISIH - SELISIH (3,584,552) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
 - 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD 5,054,191 TOTAL COD
SELISIH - SELISIH (5,054,191) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 8,165,658 TOTAL COD 6,986,295 TOTAL COD
SELISIH (8,165,658) SELISIH (6,986,295) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD - TOTAL COD
SELISIH - SELISIH - SELISIH
 - 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD - TOTAL COD
SELISIH - SELISIH - SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD TOTAL UANG TOTAL COD
SELISIH #REF! SELISIH #VALUE! SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
 - 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE! SELISIH
 TOTAL RINCIAN PKU05
1464 146,400,000
-
1603 80,150,000
213 4,260,000
353 3,530,000
430 2,150,000
172 344,000
60 60,000
-
-
1 200
-
236,894,200
TOTAL COD 236,894,147
SELISIH 53
 CAHYO alef
14 1,400,000 100,000 11 1,100,000
- 75,000 -
38 1,900,000 50,000 18 900,000
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 3,300,000 TOTAL UANG 2,000,000
TOTAL COD 3,300,000 TOTAL COD 2,000,000
SELISIH - SELISIH -
 alwp ANDI
12 1,200,000 100,000 47 4,700,000
- 75,000 -
44 2,200,000 50,000 22 1,100,000
2 40,000 20,000 2 40,000
6 60,000 10,000 5 50,000
10 50,000 5,000 3 15,000
6 12,000 2,000 1 2,000
2 2,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 3,564,000 TOTAL UANG 5,907,000
TOTAL COD 3,565,455 TOTAL COD 5,906,770
SELISIH (1,455) SELISIH 230
ramadhani ridwan
23 2,300,000 100,000 28 2,800,000
- 75,000 -
- 50,000 44 2,200,000
7 140,000 20,000 -
30 300,000 10,000 -
1 5,000 5,000 5 25,000
- 2,000 1 2,000
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 2,745,000 TOTAL UANG 5,027,000
TOTAL COD 2,744,388 TOTAL COD 4,984,942
SELISIH 612 SELISIH 42,058
bbyu yosua
51 5,100,000 100,000 34 3,400,000
- 75,000 -
49 2,450,000 50,000 39 1,950,000
6 120,000 20,000 7 140,000
22 220,000 10,000 -
16 80,000 5,000 8 40,000
- 2,000 5 10,000
- 1,000 5 5,000
- 1,000 -
- 500 -
- 200 -
 - 100 -
TOTAL UANG 7,970,000 TOTAL UANG 5,545,000
TOTAL COD 7,962,304 TOTAL COD 5,544,090
SELISIH 7,696 SELISIH 910
zaldi rc
18 1,800,000 100,000 40 4,000,000
- 75,000 -
65 3,250,000 50,000 63 3,150,000
- 20,000 22 440,000
- 10,000 35 350,000
- 5,000 44 220,000
- 2,000 3 6,000
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 5,050,000 TOTAL UANG 8,166,000
TOTAL COD 5,054,191 TOTAL COD 8,165,658
SELISIH (4,191) SELISIH 342
AMEK ARDAN
37 3,700,000 100,000 63 6,300,000
- 75,000 -
- 50,000 55 2,750,000
- 20,000 5 100,000
- 10,000 7 70,000
- 5,000 6 30,000
- 2,000 2 4,000
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 3,700,000 TOTAL UANG 9,254,000
TOTAL COD 3,669,148 TOTAL COD 9,253,752
SELISIH 30,852 SELISIH 248
KIJUN ROFI
65 6,500,000 100,000 23 2,300,000
- 75,000 -
52 2,600,000 50,000 39 1,950,000
11 220,000 20,000 22 440,000
3 30,000 10,000 25 250,000
21 105,000 5,000 16 80,000
- 2,000 13 26,000
- 1,000 1 1,000
 - 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 9,455,000 TOTAL UANG 5,047,000
TOTAL COD 9,446,017 TOTAL COD 5,046,784
SELISIH 8,983 SELISIH 216
HERMAN
69 6,900,000 100,000 -
- 75,000 -
62 3,100,000 50,000 -
6 120,000 20,000 -
20 200,000 10,000 -
- 5,000 -
19 38,000 2,000 -
9 9,000 1,000 -
#VALUE! 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG #VALUE! TOTAL UANG -
TOTAL COD 10,366,153 TOTAL COD -
SELISIH #VALUE! SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 2,744,388 TOTAL COD -
SELISIH (2,744,388) SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
 - 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
1 200 200 -
- 100 -
TOTAL UANG 200 TOTAL UANG -
TOTAL COD - TOTAL COD 3,565,455
SELISIH 200 SELISIH (3,565,455)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 10,301,546 TOTAL COD 9,446,017
SELISIH (10,301,546) SELISIH (9,446,017)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 9,253,752 TOTAL COD 9,635,231
SELISIH (9,253,752) SELISIH (9,635,231)
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 5,906,770 TOTAL COD -
SELISIH (5,906,770) SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -
 CLOSING MALAM ALYA AGUSTUS
NAMA DFOD COD DISISTEM TRIP 1
Abdul Hakim M 05 48,000 12,233,957 12,281,957
Ade Gunawan 05 45,000 6,669,344 6,714,344
Adi Wahandika 05 -
Agus Pirnando -
Ahmad Ridwan 05 20,000 5,492,659 5,512,659
Ahmad Saebani 05 -
Al Alef Revananda 05 6,889,987 6,889,987
Alya Ersya Putri 05 65,797 65,797
Andika Prima C 37,000 9,754,379 9,791,379 4,250,000
Ardan Rama Putra 05 -
Arif Setiawan -
Aryanto Simbolon 05 -
Aryo Gunawan 05 -
Bobi Warteman Jaya 98,000 12,183,899 12,281,899

Cahyo Dwi Paruci 17,000 8,569,059 8,586,059 4,300,000

Dadang Dwi Saputr 05 -
Dandi Arfianto E K -
Edmi Suryadi 30,000 8,553,541 8,583,541
Fito Suhanda -
Handoko Maharianto S -
Herman 7,611,415 7,611,415
Hifzil Riyadi 05 16,000 9,167,260 9,183,260
Ilham Nurhuda 05 46,000 10,539,544 10,585,544
Ival Andika 05 -
Jerry Pratama 05 -
Jersi Vindo 138,000 8,821,004 8,959,004
Karman 05 202,000 7,022,768 7,224,768 3,250,000
Kennedi -
M Abdi Rizki 05 -
M Arief Rizaldi 21,000 5,707,772 5,728,772 2,000,000
Manro Situmorang 187,000 10,602,285 10,789,285
Muhamad Khairul Anam -
Muhammad Abbyyu Alba 7,660,803 7,660,803
Muhammad Alfitra F -
Nanda Fauzan 05 7,000 4,924,743 4,931,743
Nofli 05 9,000 10,827,849 10,836,849
Padiansyah -
Pebi Cendriadi 05 100,000 8,683,154 8,783,154
Ramadhani 223,000 5,164,166 5,387,166 3,500,000
Ramahad Harlinda 05 65,000 2,432,138 2,497,138
Riki Ardiansah 56,000 8,133,192 8,189,192
Riki Darma 05 -
Rizki Darmawan 30,000 8,018,625 8,048,625 4,000,000
 Rizky Juniandra 05 -
Robby Cahyadi 12,000 12,293,426 12,305,426
Rofi Hendri 05 4,984,657 4,984,657
Septiandi Pratama 05 21,000 6,023,947 6,044,947
Sri Yono 05 7,474,181 7,474,181
Suhendro Syabana P -
Sulamad Ahyarudin 05 -
Sun Hadi Narto 05 -
Syahrial Gunawan 05 -
Tasya Indriani -
Turahman -
Wandi Opas 05 48,000 9,792,449 9,840,449
Wazid Al Aziz 8,905,902 8,905,902
Yudi Ardiansyah 05 51,000 9,095,746 9,146,746 5,000,000
Yudi Endrik -
Yusuf Rizki Nst 05 5,614,381 5,614,381
59

karman ramadhani
100,000 18 1,800,000 100,000
75,000 - 75,000
50,000 29 1,450,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,250,000 TOTAL UANG
TOTAL COD 3,250,000 TOTAL COD
 SELISIH - SELISIH

RD ANDIKA
100,000 25 2,500,000 100,000
75,000 - 75,000
50,000 27 1,350,000 50,000
20,000 3 60,000 20,000
10,000 9 90,000 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,000,000 TOTAL UANG
TOTAL COD 4,000,000 TOTAL COD
SELISIH - SELISIH
karman mas yono
100,000 24 2,400,000 100,000
75,000 - 75,000
50,000 19 950,000 50,000
20,000 17 340,000 20,000
10,000 18 180,000 10,000
5,000 16 80,000 5,000
2,000 10 20,000 2,000
1,000 5 5,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,975,000 TOTAL UANG
TOTAL COD 3,974,768 TOTAL COD
SELISIH 232 SELISIH
ade gun alep
100,000 54 5,400,000 100,000
75,000 - 75,000
50,000 17 850,000 50,000
20,000 11 220,000 20,000
10,000 23 230,000 10,000
5,000 3 15,000 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
 200 - 200
100 - 100
TOTAL UANG 6,715,000 TOTAL UANG
TOTAL COD 6,714,344 TOTAL COD
SELISIH 656 SELISIH
bobi ucup
100,000 85 8,500,000 100,000
75,000 - 75,000
50,000 63 3,150,000 50,000
20,000 8 160,000 20,000
10,000 34 340,000 10,000
5,000 26 130,000 5,000
2,000 1 2,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 12,282,000 TOTAL UANG
TOTAL COD 12,281,899 TOTAL COD
SELISIH 101 SELISIH
yuda rofi h
100,000 40 4,000,000 100,000
75,000 - 75,000
50,000 3 150,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,150,000 TOTAL UANG
TOTAL COD 4,146,746 TOTAL COD
SELISIH 3,254 SELISIH
nanda andika
100,000 38 3,800,000 100,000
75,000 - 75,000
50,000 13 650,000 50,000
20,000 11 220,000 20,000
10,000 10 100,000 10,000
5,000 16 80,000 5,000
2,000 37 74,000 2,000
 1,000 1 1,000 1,000
1,000 5 5,000 1,000
500 2 1,000 500
200 - 200
100 9 900 100
TOTAL UANG 4,931,900 TOTAL UANG
TOTAL COD 4,931,743 TOTAL COD
SELISIH 157 SELISIH
PADIANSYA MANRO
100,000 31 3,100,000 100,000
75,000 - 75,000
50,000 74 3,700,000 50,000
20,000 - 20,000
10,000 8 80,000 10,000
5,000 21 105,000 5,000
2,000 1 2,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 6,987,000 TOTAL UANG
TOTAL COD 2,497,138 TOTAL COD
SELISIH 4,489,862 SELISIH
WANDI OPAS NOFLI
100,000 69 6,900,000 100,000
75,000 - 75,000
50,000 48 2,400,000 50,000
20,000 8 160,000 20,000
10,000 23 230,000 10,000
5,000 27 135,000 5,000
2,000 2 4,000 2,000
1,000 12 12,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 9,841,000 TOTAL UANG
TOTAL COD 9,840,449 TOTAL COD
SELISIH 551 SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 12,281,957 TOTAL COD
SELISIH (12,281,957) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 7,474,181 TOTAL COD
SELISIH (7,474,181) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR TOTAL RINCIAN PK
12,281,957 12,281,957 REK BCA ALYA 100,000
6,714,344 6,714,344 1440731330 75,000
- - 50,000
- 20,000
5,512,659 5,512,659 10,000
- - 5,000
6,889,987 6,889,987 2,000
65,797 65,797 1,000
5,541,379 9,791,379 1,000
- 500
- 200
- - 100
-
12,281,899 12,281,899 TOTAL COD
4,286,059 8,586,059 SELISIH
- -
-
8,583,541 8,583,541
-
- -
7,611,415 7,611,415
9,183,260 9,183,260
10,585,544 10,585,544
- -
- -
8,959,004 8,959,004
3,974,768 7,224,768
-
-
3,728,772 5,728,772
10,789,285 10,789,285
- -
7,660,803 7,660,803
- -
4,931,743 4,931,743
10,836,849 10,836,849
-
8,783,154 8,783,154
1,887,166 5,387,166
2,497,138 2,497,138
8,189,192 8,189,192 -
- -
4,000,000
 -
12,305,426 12,305,426
4,984,657 4,984,657
5,545,000 5,545,000
7,474,181 7,474,181
- -
- -
- -
9,085,400 9,085,400
-
- -
9,840,449 9,840,449
8,905,902 8,905,902
4,146,746 9,146,746
- -
5,614,381 5,614,381 13
255,977,857

U CAN DO IT ALYA!!!!!<3

ramadhani AMEK CAHYO

29 2,900,000 100,000 16 1,600,000 100,000
- 75,000 - 75,000
12 600,000 50,000 16 800,000 50,000
- 20,000 4 80,000 20,000
- 10,000 1 10,000 10,000
- 5,000 1 5,000 5,000
- 2,000 1 2,000 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 3,500,000 TOTAL UANG 2,497,000 TOTAL UANG
TOTAL COD 3,500,000 TOTAL COD 2,497,138 TOTAL COD
 SELISIH - SELISIH (138) SELISIH

ANDIKA RIZALDI yuda

33 3,300,000 100,000 10 1,000,000 100,000
- 75,000 - 75,000
19 950,000 50,000 20 1,000,000 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,250,000 TOTAL UANG 2,000,000 TOTAL UANG
TOTAL COD 8,959,004 TOTAL COD 2,000,000 TOTAL COD
SELISIH (4,709,004) SELISIH - SELISIH
mas yono wawan riki a
48 4,800,000 100,000 27 2,700,000 100,000
- 75,000 - 75,000
44 2,200,000 50,000 49 2,450,000 50,000
14 280,000 20,000 5 100,000 20,000
18 180,000 10,000 16 160,000 10,000
3 15,000 5,000 14 70,000 5,000
- 2,000 13 26,000 2,000
- 1,000 7 7,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 7,475,000 TOTAL UANG 5,513,000 TOTAL UANG
TOTAL COD 7,474,181 TOTAL COD 5,512,659 TOTAL COD
SELISIH 819 SELISIH 341 SELISIH
alep byyu zaldi
42 4,200,000 100,000 42 4,200,000 100,000
- 75,000 - 75,000
49 2,450,000 50,000 60 3,000,000 50,000
4 80,000 20,000 10 200,000 20,000
10 100,000 10,000 26 260,000 10,000
17 85,000 5,000 - 5,000
10 20,000 2,000 - 2,000
4 4,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
 - 200 - 200
- 100 - 100
TOTAL UANG 6,939,000 TOTAL UANG 7,660,000 TOTAL UANG
TOTAL COD 6,889,987 TOTAL COD 7,660,803 TOTAL COD
SELISIH 49,013 SELISIH (803) SELISIH
ucup cahyo gaek
35 3,500,000 100,000 37 3,700,000 100,000
- 75,000 - 75,000
29 1,450,000 50,000 9 450,000 50,000
8 160,000 20,000 - 20,000
30 300,000 10,000 7 70,000 10,000
40 200,000 5,000 8 40,000 5,000
2 4,000 2,000 10 20,000 2,000
1 1,000 1,000 1 1,000 1,000
- 1,000 3 3,000 1,000
- 500 4 2,000 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,615,000 TOTAL UANG 4,286,000 TOTAL UANG
TOTAL COD 5,614,381 TOTAL COD 4,286,059 TOTAL COD
SELISIH 619 SELISIH (59) SELISIH
rofi h HERMAN wazid
31 3,100,000 100,000 49 4,900,000 100,000
- 75,000 - 75,000
34 1,700,000 50,000 51 2,550,000 50,000
4 80,000 20,000 5 100,000 20,000
- 10,000 4 40,000 10,000
- 5,000 - 5,000
- 2,000 11 22,000 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,880,000 TOTAL UANG 7,612,000 TOTAL UANG
TOTAL COD 4,984,657 TOTAL COD 7,611,415 TOTAL COD
SELISIH (104,657) SELISIH 585 SELISIH
andika edmi JERSI
39 3,900,000 100,000 57 5,700,000 100,000
- 75,000 - 75,000
28 1,400,000 50,000 53 2,650,000 50,000
7 140,000 20,000 9 180,000 20,000
6 60,000 10,000 5 50,000 10,000
8 40,000 5,000 1 5,000 5,000
- 2,000 - 2,000
 - 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
4 800 200 - 200
5 500 100 - 100
TOTAL UANG 5,541,300 TOTAL UANG 8,585,000 TOTAL UANG
TOTAL COD 5,541,379 TOTAL COD 8,583,541 TOTAL COD
SELISIH (79) SELISIH 1,459 SELISIH
MANRO NANDA HERMAN
53 5,300,000 100,000 34 3,400,000 100,000
- 75,000 - 75,000
19 950,000 50,000 26 1,300,000 50,000
6 120,000 20,000 12 240,000 20,000
1 10,000 10,000 15 150,000 10,000
- 5,000 18 90,000 5,000
- 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 6,381,000 TOTAL UANG 5,180,000 TOTAL UANG
TOTAL COD - TOTAL COD 8,783,154 TOTAL COD
SELISIH 6,381,000 SELISIH (3,603,154) SELISIH
NOFLI
78 7,800,000 100,000 - 100,000
- 75,000 - 75,000
49 2,450,000 50,000 - 50,000
14 280,000 20,000 - 20,000
21 210,000 10,000 - 10,000
17 85,000 5,000 - 5,000
5 10,000 2,000 - 2,000
2 2,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 10,837,000 TOTAL UANG - TOTAL UANG
TOTAL COD 10,836,849 TOTAL COD 3,728,772 TOTAL COD
SELISIH 151 SELISIH (3,728,772) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
 - 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 6,714,344 TOTAL COD 7,660,803 TOTAL COD
SELISIH (6,714,344) SELISIH (7,660,803) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 5,545,000 TOTAL COD 2,497,138 TOTAL COD
SELISIH (5,545,000) SELISIH (2,497,138) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 12,281,899 TOTAL COD 5,512,659 TOTAL COD
SELISIH (12,281,899) SELISIH (5,512,659) SELISIH
 - 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 6,889,987 TOTAL COD 5,541,379 TOTAL COD
SELISIH (6,889,987) SELISIH (5,541,379) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD TOTAL UANG TOTAL COD
SELISIH #REF! SELISIH #VALUE! SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
 - 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE! SELISIH
 TOTAL RINCIAN PKU05
1671 167,100,000
-
1560 78,000,000
207 4,140,000
428 4,280,000
390 1,950,000
221 442,000
47 47,000
12 12,000
12 6,000
4 800
1 100
255,977,900
TOTAL COD 255,977,857
SELISIH 43
 CAHYO SYAHRIAL
27 2,700,000 100,000 33 3,300,000
- 75,000 -
32 1,600,000 50,000 40 2,000,000
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,300,000 TOTAL UANG 5,300,000
TOTAL COD 4,300,000 TOTAL COD -
 SELISIH - SELISIH 5,300,000

yuda ramadhani
30 3,000,000 100,000 13 1,300,000
- 75,000 -
40 2,000,000 50,000 8 400,000
- 20,000 5 100,000
- 10,000 6 60,000
- 5,000 5 25,000
- 2,000 1 2,000
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 5,000,000 TOTAL UANG 1,888,000
TOTAL COD 5,000,000 TOTAL COD 1,887,166
SELISIH - SELISIH 834
riki a pebi
48 4,800,000 100,000 56 5,600,000
- 75,000 -
61 3,050,000 50,000 61 3,050,000
5 100,000 20,000 1 20,000
16 160,000 10,000 7 70,000
12 60,000 5,000 8 40,000
10 20,000 2,000 1 2,000
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,190,000 TOTAL UANG 8,783,000
TOTAL COD 8,189,192 TOTAL COD 8,783,154
SELISIH 808 SELISIH (154)
zaldi ilham
31 3,100,000 100,000 74 7,400,000
- 75,000 -
12 600,000 50,000 59 2,950,000
- 20,000 3 60,000
2 20,000 10,000 11 110,000
1 5,000 5,000 13 65,000
2 4,000 2,000 -
- 1,000 1 1,000
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG 3,729,000 TOTAL UANG 10,586,000
TOTAL COD 3,728,772 TOTAL COD 10,585,544
SELISIH 228 SELISIH 456
gaek kimun
80 8,000,000 100,000 66 6,600,000
- 75,000 -
75 3,750,000 50,000 101 5,050,000
10 200,000 20,000 10 200,000
17 170,000 10,000 21 210,000
36 180,000 5,000 18 90,000
- 2,000 65 130,000
5 5,000 1,000 2 2,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 12,305,000 TOTAL UANG 12,282,000
TOTAL COD 12,305,426 TOTAL COD 12,281,957
SELISIH (426) SELISIH 43
wazid andi
59 5,900,000 100,000 42 4,200,000
- 75,000 -
55 2,750,000 50,000 26 1,300,000
6 120,000 20,000 -
13 130,000 10,000 4 40,000
- 5,000 1 5,000
2 4,000 2,000 -
2 2,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,906,000 TOTAL UANG 5,545,000
TOTAL COD 8,905,902 TOTAL COD 5,545,000
SELISIH 98 SELISIH -
JERSI HIZIL
42 4,200,000 100,000 59 5,900,000
- 75,000 -
84 4,200,000 50,000 54 2,700,000
7 140,000 20,000 10 200,000
20 200,000 10,000 25 250,000
32 160,000 5,000 23 115,000
30 60,000 2,000 8 16,000
 - 1,000 2 2,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,960,000 TOTAL UANG 9,183,000
TOTAL COD 8,959,004 TOTAL COD 9,183,260
SELISIH 996 SELISIH (260)
HERMAN
69 6,900,000 100,000 59 5,900,000
- 75,000 -
62 3,100,000 50,000 87 4,350,000
6 120,000 20,000 8 160,000
20 200,000 10,000 23 230,000
- 5,000 29 145,000
19 38,000 2,000 2 4,000
9 9,000 1,000 1 1,000
#VALUE! 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG #VALUE! TOTAL UANG 10,790,000
TOTAL COD 10,585,544 TOTAL COD 10,789,285
SELISIH #VALUE! SELISIH 715

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 9,840,449
SELISIH - SELISIH (9,840,449)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
 - 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
1 200 200 -
- 100 -
TOTAL UANG 200 TOTAL UANG -
TOTAL COD - TOTAL COD 65,797
SELISIH 200 SELISIH (65,797)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 4,984,657
SELISIH - SELISIH (4,984,657)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
 - 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -
 CLOSING MALAM ALYA AGUSTUS
NAMA DFOD COD DISISTEM TRIP 1
Abdul Hakim M 05 47,000 8,081,878 8,128,878
Ade Gunawan 05 10,279,640 10,279,640 7,000,000
Adi Wahandika 05 -
Adrian Septiawan 1,826,138
Ahmad Ridwan 05 3,934,816 3,934,816
Ahmad Saebani 05 -
Al Alef Revananda 05 16,000 7,831,524 7,847,524 3,300,000
Amir Makruf 05 -
Andika Prima C 36,000 4,831,896 4,867,896 2,350,000
Ardan Rama Putra 05 26,000 8,629,577 8,655,577
Arif Setiawan - 4,150,000
Aryanto Simbolon 05 -
Aryo Gunawan 05 -
Bobi Warteman Jaya 150,000 8,851,359 9,001,359 5,020,000
Cahyo Dwi Paruci - 4,200,000
Dadang Dwi Saputr 05 -
Dandi Arfianto E K -
Edmi Suryadi 32,000 8,681,408 8,713,408
Fito Suhanda -
Handoko Maharianto S -
Hifzil Riyadi 05 68,000 9,280,019 9,348,019 4,150,000
Ilham Nurhuda 05 34,000 7,682,011 7,716,011 3,100,000
Ival Andika 05 6,881,769 6,881,769
Jerry Pratama 05 31,000 8,173,810 8,204,810
Jersi Vindo 8,339,716 8,339,716 5,527,000
Karman 05 141,000 8,735,845 8,876,845 3,050,000
Kennedi 4,107,366 4,107,366
M Abdi Rizki 05 127,000 8,770,860 8,897,860
M Arief Rizaldi 16,000 4,011,094 4,027,094
Manro Situmorang 6,280,717 6,280,717 2,400,000
Muhamad Khairul Anam -
Muhammad Alfitra F -
Mulia Abdi 1,642,457
Nanda Fauzan 05 51,000 5,579,697 5,630,697
Nofli 05 56,000 9,663,358 9,719,358
Padiansyah - 3,000,000
Pebi Cendriadi 05 75,000 7,032,395 7,107,395
Ramadhani 7,000 7,399,132 7,406,132 4,000,000
Ramahad Harlinda 05 8,000 4,702,195 4,710,195
Ramdhani Putra -
Riki Darma 05 12,187,810 12,187,810
Rizki Darmawan 102,000 9,841,964 9,943,964 5,500,000
Rizky Juniandra 05 8,156,769 8,156,769 2,735,000
 Robby Cahyadi 12,000 8,801,321 8,813,321 6,846,069
Rofi Hendri 05 12,000 4,842,718 4,854,718
Septiandi Pratama 05 256,000 4,986,687 5,242,687
Sri Yono 05 45,000 6,735,802 6,780,802
Suhendro Syabana P -
Sulamad Ahyarudin 05 -
Sun Hadi Narto 05 -
Syahrial Gunawan 05 9,442,024 9,442,024 5,500,000
Tasya Indriani -
Turahman -
Wandi 05 37,000 7,282,118 7,319,118
Wandi Opas 05 10,820,000 10,820,000
Wazid Al Aziz 7,067,845 7,067,845
Yosua Harefa 43,000 6,843,378 6,886,378 4,340,000
Yudi Endrik 39,000 4,708,224 4,747,224
Yusuf Rizki Nst 05 16,000 6,338,306 6,354,306
-
-

hizil robby cahyadi

100,000 18 1,800,000 100,000
75,000 - 75,000
50,000 46 2,300,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,100,000 TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH 4,100,000 SELISIH
 iyal cahyo
100,000 42 4,200,000 100,000
75,000 - 75,000
50,000 26 1,300,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 5,500,000 TOTAL UANG
TOTAL COD 5,500,000 TOTAL COD
SELISIH - SELISIH
amek love rd
100,000 35 3,500,000 100,000
75,000 - 75,000
50,000 26 1,300,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,800,000 TOTAL UANG
TOTAL COD 4,710,195 TOTAL COD
SELISIH 89,805 SELISIH
rofi ridwan
100,000 34 3,400,000 100,000
75,000 - 75,000
50,000 26 1,300,000 50,000
20,000 3 60,000 20,000
10,000 8 80,000 10,000
5,000 3 15,000 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
 100 - 100
TOTAL UANG 4,855,000 TOTAL UANG
TOTAL COD 4,855,000 TOTAL COD
SELISIH - SELISIH
ilham ade
100,000 21 2,100,000 100,000
75,000 - 75,000
50,000 20 1,000,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,100,000 TOTAL UANG
TOTAL COD 3,100,000 TOTAL COD
SELISIH - SELISIH
gaek pebi
100,000 4 400,000 100,000
75,000 - 75,000
50,000 22 1,100,000 50,000
20,000 9 180,000 20,000
10,000 16 160,000 10,000
5,000 22 110,000 5,000
2,000 8 16,000 2,000
1,000 2 2,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 1,968,000 TOTAL UANG
TOTAL COD 1,967,252 TOTAL COD
SELISIH 748 SELISIH
UCUP HIZIL
100,000 46 4,600,000 100,000
75,000 - 75,000
50,000 33 1,650,000 50,000
20,000 4 80,000 20,000
10,000 2 20,000 10,000
5,000 1 5,000 5,000
2,000 - 2,000
1,000 - 1,000
 1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 6,355,000 TOTAL UANG
TOTAL COD 6,354,306 TOTAL COD
SELISIH 694 SELISIH
manro karman
100,000 26 2,600,000 100,000
75,000 - 75,000
50,000 22 1,100,000 50,000
20,000 2 40,000 20,000
10,000 9 90,000 10,000
5,000 10 50,000 5,000
2,000 - 2,000
1,000 1 1,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,881,000 TOTAL UANG
TOTAL COD 3,880,717 TOTAL COD
SELISIH 283 SELISIH
andi nofli
100,000 30 3,000,000 100,000
75,000 - 75,000
50,000 44 2,200,000 50,000
20,000 2 40,000 20,000
10,000 - 10,000
5,000 - 5,000
2,000 1 2,000 2,000
1,000 1 1,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 5,243,000 TOTAL UANG
TOTAL COD 5,242,687 TOTAL COD
SELISIH 313 SELISIH
bobi jersi
100,000 19 1,900,000 100,000
75,000 - 75,000
50,000 40 2,000,000 50,000
20,000 2 40,000 20,000
10,000 1 10,000 10,000
 5,000 2 10,000 5,000
2,000 10 20,000 2,000
1,000 2 2,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,982,000 TOTAL UANG
TOTAL COD 3,981,359 TOTAL COD
SELISIH 641 SELISIH

ocu kijun
100,000 58 5,800,000 100,000
75,000 - 75,000
50,000 55 2,750,000 50,000
20,000 3 60,000 20,000
10,000 13 130,000 10,000
5,000 24 120,000 5,000
2,000 19 38,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,898,000 TOTAL UANG
TOTAL COD 8,897,860 TOTAL COD
SELISIH 140 SELISIH

adan adrian
100,000 59 5,900,000 100,000
75,000 - 75,000
50,000 53 2,650,000 50,000
20,000 3 60,000 20,000
10,000 4 40,000 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,650,000 TOTAL UANG
TOTAL COD 8,655,577 TOTAL COD
SELISIH (5,577) SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 8,713,408 TOTAL COD
SELISIH (8,713,408) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR TOTAL RINCIAN PK
8,128,878 8,128,878 REK BCA ALYA 100,000
3,279,640 10,279,640 1440731330 75,000
- - 50,000
1,826,138 1,826,138 20,000
3,934,816 3,934,816 10,000
- - 5,000
4,547,524 7,847,524 2,000
- - 1,000
2,517,896 4,867,896 1,000
8,655,577 8,655,577 500
4,150,000 200
- 100
- -
3,981,359 9,001,359 TOTAL COD
- 4,200,000 SELISIH
- -
- -
8,713,408 8,713,408
- -
-
5,198,019 9,348,019
4,616,011 7,716,011
6,881,769 6,881,769
8,204,810 8,204,810
2,812,716 8,339,716
5,826,845 8,876,845
4,107,366 4,107,366
8,897,860 8,897,860
4,027,094 4,027,094
3,880,717 6,280,717
- -
- -
1,642,457 1,642,457
5,630,697 5,630,697
9,719,358 9,719,358
- 3,000,000
7,107,395 7,107,395
3,406,132 7,406,132
4,710,195 4,710,195
- -
12,187,810 12,187,810
4,443,964 9,943,964
5,421,769 8,156,769
 1,967,252 8,813,321
4,855,000 4,855,000
5,242,687 5,242,687
6,780,802 6,780,802
- -
-
- -
3,942,024 9,442,024
- -
- - 109,316
7,209,802 7,209,802
10,820,000 10,820,000
7,067,845 7,067,845
2,546,378 6,886,378
4,747,224 4,747,224
6,354,306 6,354,306 13
- -
- -
292,009,609

U CAN DO IT ALYA!!!!!<3

robby cahyadi ramadhani alef

33 3,300,000 100,000 34 3,400,000 100,000
- 75,000 - 75,000
63 3,150,000 50,000 11 550,000 50,000
8 160,000 20,000 2 40,000 20,000
15 150,000 10,000 1 10,000 10,000
15 75,000 5,000 - 5,000
7 14,000 2,000 - 2,000
9 9,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 6,858,000 TOTAL UANG 4,000,000 TOTAL UANG
TOTAL COD 1,967,252 TOTAL COD 4,000,000 TOTAL COD
SELISIH 4,890,748 SELISIH - SELISIH
 cahyo bobi kermen
31 3,100,000 100,000 36 3,600,000 100,000
- 75,000 - 75,000
22 1,100,000 50,000 28 1,400,000 50,000
- 20,000 1 20,000 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,200,000 TOTAL UANG 5,020,000 TOTAL UANG
TOTAL COD 4,200,000 TOTAL COD 5,020,000 TOTAL COD
SELISIH - SELISIH - SELISIH
rd manro jersi
22 2,200,000 100,000 14 1,400,000 100,000
- 75,000 - 75,000
64 3,200,000 50,000 20 1,000,000 50,000
5 100,000 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,500,000 TOTAL UANG 2,400,000 TOTAL UANG
TOTAL COD 5,500,000 TOTAL COD 2,400,000 TOTAL COD
SELISIH - SELISIH - SELISIH
ridwan andika padiansya
27 2,700,000 100,000 14 1,400,000 100,000
- 75,000 - 75,000
22 1,100,000 50,000 15 750,000 50,000
1 20,000 20,000 3 60,000 20,000
9 90,000 10,000 10 100,000 10,000
5 25,000 5,000 2 10,000 5,000
- 2,000 15 30,000 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
 - 100 - 100
TOTAL UANG 3,935,000 TOTAL UANG 2,350,000 TOTAL UANG
TOTAL COD 3,934,816 TOTAL COD 2,350,000 TOTAL COD
SELISIH 184 SELISIH - SELISIH
ade mas yono abdul hakim
50 5,000,000 100,000 37 3,700,000 100,000
- 75,000 - 75,000
40 2,000,000 50,000 58 2,900,000 50,000
- 20,000 4 80,000 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 7,000,000 TOTAL UANG 6,680,000 TOTAL UANG
TOTAL COD 7,000,000 TOTAL COD 6,780,802 TOTAL COD
SELISIH - SELISIH (100,802) SELISIH
pebi yosua IYAL
47 4,700,000 100,000 19 1,900,000 100,000
- 75,000 - 75,000
44 2,200,000 50,000 11 550,000 50,000
5 100,000 20,000 4 80,000 20,000
4 40,000 10,000 1 10,000 10,000
12 60,000 5,000 1 5,000 5,000
4 8,000 2,000 1 2,000 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 7,108,000 TOTAL UANG 2,547,000 TOTAL UANG
TOTAL COD 7,107,395 TOTAL COD 2,546,378 TOTAL COD
SELISIH 605 SELISIH 622 SELISIH
HIZIL IVAL AL ALEF
36 3,600,000 100,000 47 4,700,000 100,000
- 75,000 - 75,000
25 1,250,000 50,000 36 1,800,000 50,000
6 120,000 20,000 5 100,000 20,000
29 290,000 10,000 19 190,000 10,000
11 55,000 5,000 18 90,000 5,000
- 2,000 1 2,000 2,000
3 3,000 1,000 - 1,000
 - 1,000 - 1,000
- 500 - 500
- 200 - 200
5 500 100 - 100
TOTAL UANG 5,318,500 TOTAL UANG 6,882,000 TOTAL UANG
TOTAL COD 5,198,019 TOTAL COD 6,881,769 TOTAL COD
SELISIH 120,481 SELISIH 231 SELISIH
karman kennedi edmi
22 2,200,000 100,000 25 2,500,000 100,000
- 75,000 - 75,000
58 2,900,000 50,000 27 1,350,000 50,000
18 360,000 20,000 3 60,000 20,000
27 270,000 10,000 10 100,000 10,000
19 95,000 5,000 17 85,000 5,000
1 2,000 2,000 4 8,000 2,000
- 1,000 3 3,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,827,000 TOTAL UANG 4,106,000 TOTAL UANG
TOTAL COD 5,826,845 TOTAL COD 4,107,366 TOTAL COD
SELISIH 155 SELISIH (1,366) SELISIH
nofli riki darma pous
65 6,500,000 100,000 80 8,000,000 100,000
- 75,000 - 75,000
56 2,800,000 50,000 62 3,100,000 50,000
7 140,000 20,000 19 380,000 20,000
21 210,000 10,000 39 390,000 10,000
19 95,000 5,000 38 190,000 5,000
5 10,000 2,000 15 30,000 2,000
4 4,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 9,759,000 TOTAL UANG 12,090,000 TOTAL UANG
TOTAL COD 9,719,358 TOTAL COD 12,187,810 TOTAL COD
SELISIH 39,642 SELISIH (97,810) SELISIH
jersi nanda andika
18 1,800,000 100,000 38 3,800,000 100,000
- 75,000 - 75,000
19 950,000 50,000 36 1,800,000 50,000
2 40,000 20,000 1 20,000 20,000
2 20,000 10,000 1 10,000 10,000
 - 5,000 - 5,000
1 2,000 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 2,813,000 TOTAL UANG 5,630,000 TOTAL UANG
TOTAL COD 2,812,716 TOTAL COD 5,630,697 TOTAL COD
SELISIH 284 SELISIH (697) SELISIH

kijun opas mulia'

37 3,700,000 100,000 70 7,000,000 100,000
- 75,000 - 75,000
28 1,400,000 50,000 71 3,550,000 50,000
8 160,000 20,000 8 160,000 20,000
9 90,000 10,000 9 90,000 10,000
13 65,000 5,000 4 20,000 5,000
2 4,000 2,000 - 2,000
2 2,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,421,000 TOTAL UANG 10,820,000 TOTAL UANG
TOTAL COD 5,421,769 TOTAL COD 10,820,000 TOTAL COD
SELISIH (769) SELISIH - SELISIH

adrian
13 1,300,000 100,000 - 100,000
- 75,000 - 75,000
10 500,000 50,000 - 50,000
1 20,000 20,000 - 20,000
- 10,000 - 10,000
1 5,000 5,000 - 5,000
- 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 1,826,000 TOTAL UANG - TOTAL UANG
TOTAL COD 1,826,138 TOTAL COD - TOTAL COD
SELISIH (138) SELISIH - SELISIH
 - 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD 8,655,577 TOTAL COD
SELISIH - SELISIH (8,655,577) SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD TOTAL UANG TOTAL COD
SELISIH #REF! SELISIH #VALUE! SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
 - 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE! SELISIH
 TOTAL RINCIAN PKU05
1820 182,000,000
-
1987 99,350,000
212 4,240,000
382 3,820,000
444 2,220,000
164 328,000
51 51,000
-
1 500
1 200
-
292,009,700
TOTAL COD 292,009,609
SELISIH 91
 alef kijun
19 1,900,000 100,000 19 1,900,000
- 75,000 -
28 1,400,000 50,000 15 750,000
- 20,000 -
- 10,000 5 50,000
- 5,000 7 35,000
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 3,300,000 TOTAL UANG 2,735,000
TOTAL COD 3,300,000 TOTAL COD 2,735,000
SELISIH - SELISIH -
 kermen yosua
14 1,400,000 100,000 24 2,400,000
- 75,000 -
33 1,650,000 50,000 33 1,650,000
- 20,000 5 100,000
- 10,000 10 100,000
- 5,000 18 90,000
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 3,050,000 TOTAL UANG 4,340,000
TOTAL COD 3,050,000 TOTAL COD 4,340,000
SELISIH - SELISIH -
jersi arip
50 5,000,000 100,000 27 2,700,000
- 75,000 -
9 450,000 50,000 29 1,450,000
2 40,000 20,000 -
3 30,000 10,000 -
1 5,000 5,000 -
1 2,000 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 5,527,000 TOTAL UANG 4,150,000
TOTAL COD 5,527,000 TOTAL COD 4,150,000
SELISIH - SELISIH -
padiansya ade
20 2,000,000 100,000 22 2,200,000
- 75,000 -
20 1,000,000 50,000 20 1,000,000
- 20,000 4 80,000
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
 - 100 -
TOTAL UANG 3,000,000 TOTAL UANG 3,280,000
TOTAL COD 3,000,000 TOTAL COD 3,279,640
SELISIH - SELISIH 360
abdul hakim wazid
32 3,200,000 100,000 34 3,400,000
- 75,000 -
87 4,350,000 50,000 69 3,450,000
7 140,000 20,000 10 200,000
17 170,000 10,000 1 10,000
51 255,000 5,000 -
5 10,000 2,000 4 8,000
4 4,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,129,000 TOTAL UANG 7,068,000
TOTAL COD 8,128,878 TOTAL COD 7,067,845
SELISIH 122 SELISIH 155
IYAL ZALDI
4 400,000 100,000 29 2,900,000
- 75,000 -
9 450,000 50,000 22 1,100,000
1 20,000 20,000 1 20,000
7 70,000 10,000 -
- 5,000 1 5,000
- 2,000 -
- 1,000 3 3,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 940,000 TOTAL UANG 4,028,000
TOTAL COD 4,747,224 TOTAL COD 4,027,094
SELISIH (3,807,224) SELISIH 906
AL ALEF dani
27 2,700,000 100,000 26 2,600,000
- 75,000 -
31 1,550,000 50,000 14 700,000
6 120,000 20,000 3 60,000
12 120,000 10,000 4 40,000
8 40,000 5,000 1 5,000
7 14,000 2,000 -
2 2,000 1,000 1 1,000
 - 1,000 1 1,000
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,546,000 TOTAL UANG 3,407,000
TOTAL COD 4,547,524 TOTAL COD 3,406,132
SELISIH (1,524) SELISIH 868
edmi ilham
39 3,900,000 100,000 28 2,800,000
- 75,000 -
84 4,200,000 50,000 26 1,300,000
12 240,000 20,000 10 200,000
17 170,000 10,000 12 120,000
19 95,000 5,000 35 175,000
4 8,000 2,000 6 12,000
- 1,000 9 9,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,613,000 TOTAL UANG 4,616,000
TOTAL COD 8,713,408 TOTAL COD 4,616,011
SELISIH (100,408) SELISIH (11)
pous rd
42 4,200,000 100,000 29 2,900,000
- 75,000 -
67 3,350,000 50,000 28 1,400,000
10 200,000 20,000 3 60,000
18 180,000 10,000 4 40,000
45 225,000 5,000 8 40,000
25 50,000 2,000 2 4,000
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,205,000 TOTAL UANG 4,444,000
TOTAL COD 8,204,810 TOTAL COD 4,443,964
SELISIH 190 SELISIH 36
andika endrik
12 1,200,000 100,000 31 3,100,000
- 75,000 -
23 1,150,000 50,000 32 1,600,000
1 20,000 20,000 2 40,000
10 100,000 10,000 -
 7 35,000 5,000 1 5,000
6 12,000 2,000 1 2,000
1 1,000 1,000 1 1,000
- 1,000 -
- 500 -
1 200 200 -
- 100 -
TOTAL UANG 2,518,200 TOTAL UANG 4,748,000
TOTAL COD 2,517,896 TOTAL COD 4,747,224
SELISIH 304 SELISIH 776

mulia' wandi
8 800,000 100,000 47 4,700,000
- 75,000 -
16 800,000 50,000 49 2,450,000
- 20,000 -
3 30,000 10,000 2 20,000
2 10,000 5,000 3 15,000
- 2,000 12 24,000
2 2,000 1,000 3 3,000
- 1,000 -
2 1,000 500 -
- 200 -
- 100 -
TOTAL UANG 1,643,000 TOTAL UANG 7,212,000
TOTAL COD 1,642,457 TOTAL COD 7,209,802
SELISIH 543 SELISIH 2,198

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 5,826,845
SELISIH - SELISIH (5,826,845)
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -
 CLOSING MALAM ALYA AGUSTUS
NAMA DFOD COD DISISTEM TRIP 1
Abdul Hakim M 05 16,000 10,290,030 10,306,030
Abu Bakar H Lubis 52,000 9,119,978 9,171,978
Ade Gunawan 05 31,000 7,920,460 7,951,460
Adi Wahandika 05
Adrian Septiawan 1,574,630 1,574,630
Agus Pirnando -
Ahmad Ridwan 05 5,279,526 5,279,526
Al Alef Revananda 05 6,808,358 6,808,358 2,000,000
Amir Makruf 05 -
Andika Prima C -
Ardan Rama Putra 05 34,000 14,875,469 14,909,469
Arif Setiawan 8,220,848 8,220,848 6,050,000
Aryanto Simbolon 05 -
Aryo Gunawan 05 -

Bobi Warteman Jaya - 4,350,000

Cahyo Dwi Paruci - 2,600,000
Dadang Dwi Saputr 05 -
Dandi Arfianto E K -
Edmi Suryadi 17,000 6,755,043 6,772,043
Fito Suhanda -
Handoko Maharianto S -
Herman 68,000 7,607,064 7,675,064
Hifzil Riyadi 05 18,000 6,836,212 6,854,212 3,600,000
Ilham Nurhuda 05 7,000 10,849,915 10,856,915
Ival Andika 05 24,000 8,464,331 8,488,331
Jerry Pratama 05 64,000 8,059,493 8,123,493
Jersi Vindo - 5,915,000
Karman 05 8,265,108 8,265,108 5,600,000
Kennedi -
M Abdi Rizki 05 215,000 8,633,691 8,848,691
M Arief Rizaldi 59,000 8,216,528 8,275,528
Manro Situmorang - 1,550,000
Muhamad Khairul Anam
Mulia Abdi 2,103,532 2,103,532
Nofli 05 8,085,380 8,085,380
Pebi Cendriadi 05 71,000 6,816,865 6,887,865
Ramadhani 90,000 6,469,213 6,559,213
Ramahad Harlinda 05 28,000 7,159,144 7,187,144
Ramdhani Putra -
Riki Ardiansah 8,353,375 8,353,375
Riki Darma 05 8,179,016 8,179,016 4,000,000
Rizki Darmawan - 6,000,000
Rizky Juniandra 05 30,000 7,723,890 7,753,890 3,150,000
 Robby Cahyadi 39,000 8,470,786 8,509,786 6,837,000
Rofi Hendri 05 6,783,762 6,783,762
Septiandi Pratama 05 3,781,359 3,781,359
Sri Yono 05 183,000 8,126,429 8,309,429
Suhendro Syabana P -
Sulamad Ahyarudin 05 -
Sun Hadi Narto 05 -
Syahrial Gunawan 05 48,000 10,670,139 10,718,139
Tasya Indriani -
Wandi 05 - 5,000,000
Wandi Opas 05 6,816,800 6,816,800 4,500,000
Yosua Harefa - 2,600,000
Yudi Ardiansyah 05 7,166,882 7,166,882 3,500,000
Yudi Endrik 5,578,740 5,578,740
57 -
-
-
-

YUDA YOSUA
100,000 25 2,500,000 100,000
75,000 - 75,000
50,000 20 1,000,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,500,000 TOTAL UANG
TOTAL COD 3,500,000 TOTAL COD
SELISIH - SELISIH
 ALEF BOBI
100,000 14 1,400,000 100,000
75,000 - 75,000
50,000 12 600,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 2,000,000 TOTAL UANG
TOTAL COD 2,000,000 TOTAL COD
SELISIH - SELISIH
HIZIL KIJUN
100,000 24 2,400,000 100,000
75,000 - 75,000
50,000 24 1,200,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,600,000 TOTAL UANG
TOTAL COD 3,600,000 TOTAL COD
SELISIH - SELISIH
GW amek
100,000 31 3,100,000 100,000
75,000 - 75,000
50,000 37 1,850,000 50,000
20,000 2 40,000 20,000
10,000 1 10,000 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
 100 - 100
TOTAL UANG 5,000,000 TOTAL UANG
TOTAL COD 5,000,000 TOTAL COD
SELISIH - SELISIH
ahmad ridwan kimun
100,000 36 3,600,000 100,000
75,000 - 75,000
50,000 33 1,650,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 3 15,000 5,000
2,000 6 12,000 2,000
1,000 3 3,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 5,280,000 TOTAL UANG
TOTAL COD 5,279,526 TOTAL COD
SELISIH 474 SELISIH
iyal adrian
100,000 80 8,000,000 100,000
75,000 - 75,000
50,000 54 2,700,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 10,700,000 TOTAL UANG
TOTAL COD 10,718,139 TOTAL COD
SELISIH (18,139) SELISIH
mulia riki ar
100,000 10 1,000,000 100,000
75,000 - 75,000
50,000 18 900,000 50,000
20,000 6 120,000 20,000
10,000 5 50,000 10,000
5,000 4 20,000 5,000
2,000 7 14,000 2,000
1,000 - 1,000
 1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 2,104,000 TOTAL UANG
TOTAL COD 2,103,532 TOTAL COD
SELISIH 468 SELISIH
ival dani
100,000 56 5,600,000 100,000
75,000 - 75,000
50,000 53 2,650,000 50,000
20,000 1 20,000 20,000
10,000 8 80,000 10,000
5,000 22 110,000 5,000
2,000 12 24,000 2,000
1,000 4 4,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,488,000 TOTAL UANG
TOTAL COD 8,488,331 TOTAL COD
SELISIH (331) SELISIH
rofi endrik
100,000 42 4,200,000 100,000
75,000 - 75,000
50,000 43 2,150,000 50,000
20,000 12 240,000 20,000
10,000 13 130,000 10,000
5,000 12 60,000 5,000
2,000 2 4,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 6,784,000 TOTAL UANG
TOTAL COD 6,783,762 TOTAL COD
SELISIH 238 SELISIH
HIZIL kijub
100,000 22 2,200,000 100,000
75,000 - 75,000
50,000 18 900,000 50,000
20,000 3 60,000 20,000
10,000 4 40,000 10,000
 5,000 9 45,000 5,000
2,000 3 6,000 2,000
1,000 3 3,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 3,254,000 TOTAL UANG
TOTAL COD 3,254,212 TOTAL COD
SELISIH (212) SELISIH

ocu kijun
100,000 58 5,800,000 100,000
75,000 - 75,000
50,000 55 2,750,000 50,000
20,000 3 60,000 20,000
10,000 13 130,000 10,000
5,000 24 120,000 5,000
2,000 19 38,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,898,000 TOTAL UANG
TOTAL COD 8,265,108 TOTAL COD
SELISIH 632,892 SELISIH

adan adrian
100,000 59 5,900,000 100,000
75,000 - 75,000
50,000 53 2,650,000 50,000
20,000 3 60,000 20,000
10,000 4 40,000 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,650,000 TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH 8,650,000 SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR TOTAL RINCIAN PK
10,306,030 10,306,030 REK BCA ALYA 100,000
9,171,978 9,171,978 1440731330 75,000
7,951,460 7,951,460 50,000
- - 20,000
1,574,630 1,574,630 10,000
- - 5,000
5,279,526 5,279,526 2,000
4,808,358 6,808,358 1,000
- - 1,000
- - 500
14,909,469 14,909,469 200
2,170,848 8,220,848 100
- -
- - TOTAL COD
4,350,000 SELISIH
2,600,000
- -
- -
6,772,043 6,772,043
-
- -
7,675,064 7,675,064
3,254,212 6,854,212
10,856,915 10,856,915
8,488,331 8,488,331
8,123,493 8,123,493
- 5,915,000
2,665,108 8,265,108
- -
8,848,691 8,848,691
8,275,528 8,275,528
- 1,550,000
- -
2,103,532 2,103,532
8,085,380 8,035,000 50,380
6,887,865 6,887,865
6,559,213 6,559,213
7,187,144 7,187,144
- -
8,353,375 8,353,375
4,179,016 8,179,016
6,000,000
4,603,890 7,753,890
 1,672,786 8,509,786
6,783,762 6,783,762
3,781,359 3,781,359
8,309,429 8,309,429
- -
-
- -
10,718,139 10,718,139
- -
- 5,000,000 4,500,000
2,316,800 6,816,800
- 2,600,000
3,666,882 7,166,882
5,578,740 5,578,740
- -
- - 13
- -
- -
279,120,616

U CAN DO IT ALYA!!!!!<3

YOSUA CAHYO RD
18 1,800,000 100,000 21 2,100,000 100,000
- 75,000 - 75,000
15 750,000 50,000 10 500,000 50,000
2 40,000 20,000 - 20,000
1 10,000 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 2,600,000 TOTAL UANG 2,600,000 TOTAL UANG
TOTAL COD 2,600,000 TOTAL COD 2,600,000 TOTAL COD
SELISIH - SELISIH - SELISIH
 BOBI JERSI MANRO
27 2,700,000 100,000 52 5,200,000 100,000
- 75,000 - 75,000
33 1,650,000 50,000 14 700,000 50,000
- 20,000 - 20,000
- 10,000 1 10,000 10,000
- 5,000 1 5,000 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,350,000 TOTAL UANG 5,915,000 TOTAL UANG
TOTAL COD 4,350,000 TOTAL COD 5,915,000 TOTAL COD
SELISIH - SELISIH - SELISIH
KIJUN RIKI DARMA OPAS
21 2,100,000 100,000 15 1,500,000 100,000
- 75,000 - 75,000
20 1,000,000 50,000 50 2,500,000 50,000
- 20,000 - 20,000
- 10,000 - 10,000
10 50,000 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 3,150,000 TOTAL UANG 4,000,000 TOTAL UANG
TOTAL COD 3,150,000 TOTAL COD 4,000,000 TOTAL COD
SELISIH - SELISIH - SELISIH
amek ade rc
34 3,400,000 100,000 54 5,400,000 100,000
- 75,000 - 75,000
76 3,800,000 50,000 46 2,300,000 50,000
- 20,000 3 60,000 20,000
- 10,000 7 70,000 10,000
- 5,000 17 85,000 5,000
- 2,000 19 38,000 2,000
- 1,000 2 2,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
 - 100 - 100
TOTAL UANG 7,200,000 TOTAL UANG 7,955,000 TOTAL UANG
TOTAL COD 7,187,144 TOTAL COD 7,951,460 TOTAL COD
SELISIH 12,856 SELISIH 3,540 SELISIH
kimun andi edmi
67 6,700,000 100,000 19 1,900,000 100,000
- 75,000 - 75,000
61 3,050,000 50,000 35 1,750,000 50,000
15 300,000 20,000 - 20,000
18 180,000 10,000 6 60,000 10,000
6 30,000 5,000 14 70,000 5,000
21 42,000 2,000 - 2,000
4 4,000 1,000 1 1,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 10,306,000 TOTAL UANG 3,781,000 TOTAL UANG
TOTAL COD 10,306,030 TOTAL COD 3,781,359 TOTAL COD
SELISIH (30) SELISIH (359) SELISIH
adrian abu\ abdi
5 500,000 100,000 64 6,400,000 100,000
- 75,000 - 75,000
15 750,000 50,000 49 2,450,000 50,000
10 200,000 20,000 7 140,000 20,000
11 110,000 10,000 12 120,000 10,000
2 10,000 5,000 12 60,000 5,000
2 4,000 2,000 2 4,000 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 1,575,000 TOTAL UANG 9,174,000 TOTAL UANG
TOTAL COD 1,574,630 TOTAL COD 9,171,978 TOTAL COD
SELISIH 370 SELISIH 2,022 SELISIH
riki ar herman ilham
48 4,800,000 100,000 40 4,000,000 100,000
- 75,000 - 75,000
66 3,300,000 50,000 66 3,300,000 50,000
3 60,000 20,000 5 100,000 20,000
14 140,000 10,000 10 100,000 10,000
10 50,000 5,000 25 125,000 5,000
2 4,000 2,000 19 38,000 2,000
- 1,000 3 3,000 1,000
 - 1,000 5 5,000 1,000
- 500 8 4,000 500
- 200 5 1,000 200
- 100 - 100
TOTAL UANG 8,354,000 TOTAL UANG 7,676,000 TOTAL UANG
TOTAL COD 8,353,375 TOTAL COD 7,675,064 TOTAL COD
SELISIH 625 SELISIH 936 SELISIH
dani ridar pous
41 4,100,000 100,000 31 3,100,000 100,000
- 75,000 - 75,000
41 2,050,000 50,000 19 950,000 50,000
4 80,000 20,000 - 20,000
21 210,000 10,000 8 80,000 10,000
21 105,000 5,000 10 50,000 5,000
7 14,000 2,000 - 2,000
1 1,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 6,560,000 TOTAL UANG 4,180,000 TOTAL UANG
TOTAL COD 6,559,213 TOTAL COD 4,179,016 TOTAL COD
SELISIH 787 SELISIH 984 SELISIH
endrik yuda karman
35 3,500,000 100,000 18 1,800,000 100,000
- 75,000 - 75,000
41 2,050,000 50,000 37 1,850,000 50,000
- 20,000 - 20,000
2 20,000 10,000 1 10,000 10,000
1 5,000 5,000 1 5,000 5,000
1 2,000 2,000 1 2,000 2,000
2 2,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,579,000 TOTAL UANG 3,667,000 TOTAL UANG
TOTAL COD 5,578,740 TOTAL COD 3,666,882 TOTAL COD
SELISIH 260 SELISIH 118 SELISIH
kijub iwan
34 3,400,000 100,000 19 1,900,000 100,000
- 75,000 - 75,000
18 900,000 50,000 5 250,000 50,000
2 40,000 20,000 - 20,000
20 200,000 10,000 - 10,000
 6 30,000 5,000 2 10,000 5,000
3 6,000 2,000 5 10,000 2,000
2 2,000 1,000 1 1,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 4,578,000 TOTAL UANG 2,171,000 TOTAL UANG
TOTAL COD 4,603,890 TOTAL COD 2,170,848 TOTAL COD
SELISIH (25,890) SELISIH 152 SELISIH

kijun opas mulia'

37 3,700,000 100,000 70 7,000,000 100,000
- 75,000 - 75,000
28 1,400,000 50,000 71 3,550,000 50,000
8 160,000 20,000 8 160,000 20,000
9 90,000 10,000 9 90,000 10,000
13 65,000 5,000 4 20,000 5,000
2 4,000 2,000 - 2,000
2 2,000 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 5,421,000 TOTAL UANG 10,820,000 TOTAL UANG
TOTAL COD 4,603,890 TOTAL COD - TOTAL COD
SELISIH 817,110 SELISIH 10,820,000 SELISIH

adrian ardan
13 1,300,000 100,000 109 10,900,000 100,000
- 75,000 - 75,000
10 500,000 50,000 77 3,850,000 50,000
1 20,000 20,000 2 40,000 20,000
- 10,000 6 60,000 10,000
1 5,000 5,000 8 40,000 5,000
- 2,000 9 18,000 2,000
1 1,000 1,000 2 2,000 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG 1,826,000 TOTAL UANG 14,910,000 TOTAL UANG
TOTAL COD - TOTAL COD 14,909,469 TOTAL COD
SELISIH 1,826,000 SELISIH 531 SELISIH
 - 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD 4,808,358 TOTAL COD - TOTAL COD
SELISIH (4,808,358) SELISIH - SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
- 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD TOTAL UANG TOTAL COD
SELISIH #REF! SELISIH #VALUE! SELISIH

- 100,000 - 100,000
- 75,000 - 75,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
- 2,000 - 2,000
- 1,000 - 1,000
- 1,000 - 1,000
- 500 - 500
 - 200 - 200
- 100 - 100
TOTAL UANG - TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE! SELISIH
 TOTAL RINCIAN PKU05
1795 179,500,000
3 225,000
1802 90,100,000
176 3,520,000
380 3,800,000
311 1,555,000
194 388,000
32 32,000
-
1 500
1 200
-
279,120,700
TOTAL COD 279,120,616
SELISIH 84
 RD RC
37 3,700,000 100,000 31 3,100,000
- 75,000 -
46 2,300,000 50,000 64 3,200,000
- 20,000 17 340,000
- 10,000 19 190,000
- 5,000 1 5,000
- 2,000 -
- 1,000 2 2,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 6,000,000 TOTAL UANG 6,837,000
TOTAL COD 6,000,000 TOTAL COD 6,837,000
SELISIH - SELISIH -
 MANRO KARMAN
10 1,000,000 100,000 33 3,300,000
- 75,000 2 150,000
11 550,000 50,000 43 2,150,000
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 1,550,000 TOTAL UANG 5,600,000
TOTAL COD 1,550,000 TOTAL COD -
SELISIH - SELISIH 5,600,000
OPAS ARIF
32 3,200,000 100,000 42 4,200,000
- 75,000 -
24 1,200,000 50,000 37 1,850,000
1 20,000 20,000 -
3 30,000 10,000 -
10 50,000 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,500,000 TOTAL UANG 6,050,000
TOTAL COD 4,500,000 TOTAL COD 6,050,000
SELISIH - SELISIH -
rc pebi
6 600,000 100,000 52 5,200,000
- 75,000 -
18 900,000 50,000 30 1,500,000
1 20,000 20,000 3 60,000
6 60,000 10,000 12 120,000
16 80,000 5,000 1 5,000
6 12,000 2,000 1 2,000
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
 - 100 -
TOTAL UANG 1,672,000 TOTAL UANG 6,888,000
TOTAL COD 1,672,786 TOTAL COD 6,887,865
SELISIH (786) SELISIH 135
edmi alef
33 3,300,000 100,000 40 4,000,000
- 75,000 -
60 3,000,000 50,000 9 450,000
10 200,000 20,000 6 120,000
14 140,000 10,000 17 170,000
22 110,000 5,000 10 50,000
11 22,000 2,000 9 18,000
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 6,772,000 TOTAL UANG 4,808,000
TOTAL COD 6,772,043 TOTAL COD 4,808,358
SELISIH (43) SELISIH (358)
abdi nofli
65 6,500,000 100,000 39 3,900,000
- 75,000 1 75,000
43 2,150,000 50,000 64 3,200,000
6 120,000 20,000 18 360,000
6 60,000 10,000 38 380,000
1 5,000 5,000 19 95,000
7 14,000 2,000 10 20,000
- 1,000 5 5,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,849,000 TOTAL UANG 8,035,000
TOTAL COD 8,848,691 TOTAL COD 8,035,000
SELISIH 309 SELISIH -
ilham mas yono
74 7,400,000 100,000 48 4,800,000
- 75,000 -
58 2,900,000 50,000 59 2,950,000
19 380,000 20,000 2 40,000
9 90,000 10,000 51 510,000
17 85,000 5,000 -
1 2,000 2,000 5 10,000
- 1,000 -
 - 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 10,857,000 TOTAL UANG 8,310,000
TOTAL COD 10,856,915 TOTAL COD 8,309,429
SELISIH 85 SELISIH 571
pous ken
54 5,400,000 100,000 58 5,800,000
- 75,000 -
46 2,300,000 50,000 47 2,350,000
11 220,000 20,000 1 20,000
14 140,000 10,000 3 30,000
7 35,000 5,000 15 75,000
14 28,000 2,000 -
1 1,000 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,124,000 TOTAL UANG 8,276,000
TOTAL COD 8,123,493 TOTAL COD 8,275,528
SELISIH 507 SELISIH 472
karman opas
11 1,100,000 100,000 17 1,700,000
- 75,000 -
28 1,400,000 50,000 10 500,000
3 60,000 20,000 -
9 90,000 10,000 10 100,000
- 5,000 -
7 14,000 2,000 8 16,000
1 1,000 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 2,665,000 TOTAL UANG 2,317,000
TOTAL COD 2,665,108 TOTAL COD 2,316,800
SELISIH (108) SELISIH 200

12 1,200,000 100,000 31 3,100,000

- 75,000 -
23 1,150,000 50,000 32 1,600,000
1 20,000 20,000 2 40,000
10 100,000 10,000 -
 7 35,000 5,000 1 5,000
6 12,000 2,000 1 2,000
1 1,000 1,000 1 1,000
- 1,000 -
- 500 -
1 200 200 -
- 100 -
TOTAL UANG 2,518,200 TOTAL UANG 4,748,000
TOTAL COD - TOTAL COD -
SELISIH 2,518,200 SELISIH 4,748,000

mulia' wandi
8 800,000 100,000 47 4,700,000
- 75,000 -
16 800,000 50,000 49 2,450,000
- 20,000 -
3 30,000 10,000 2 20,000
2 10,000 5,000 3 15,000
- 2,000 12 24,000
2 2,000 1,000 3 3,000
- 1,000 -
2 1,000 500 -
- 200 -
- 100 -
TOTAL UANG 1,643,000 TOTAL UANG 7,212,000
TOTAL COD - TOTAL COD 2,316,800
SELISIH 1,643,000 SELISIH 4,895,200

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 8,123,493
SELISIH - SELISIH (8,123,493)
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -
 CLOSING MALAM ALYA AGUSTUS
NAMA DFOD COD DISISTEM TRIP 1
abdul hakim 12,174,841
Abu Bakar H Lubis 46,000 11,223,090 11,269,090
Ade Gunawan 05 8,707,504 8,707,504
Adrian Septiawan -
Ahmad Ridwan 05 6,844,379
Ahmad Saebani 05 -
Alya Ersya Putri 05 -
Ardan Rama Putra 05 -
Arif Setiawan -
Cahyo Dwi Paruci -
Chiswiri Apriyanti Y -
Edmi Suryadi 17,000 10,559,280 10,576,280
Herman 9,451,575 9,451,575
Hery Satria 1,727,815 1,727,815

Hifzil Riyadi 05 7,219,991 7,219,991

Ilham Nurhuda 05 88,000 12,413,625 12,501,625
Ival Andika 05 8,522,957 8,522,957
Jersi Vindo 49,000 9,489,006 9,538,006 6,905,000
Karman 05 89,000 11,013,774 11,102,774
M Abdi Rizki 05 183,000 12,224,844 12,407,844
Muhammad Alfitra F 5,620,488 5,620,488
Mulia Abdi -
Nanda Fauzan 05 -
Nofli 05 170,000 7,185,354 7,355,354
Padiansyah -
Pebi Cendriadi 05 43,000 10,073,892 10,116,892
Ramadhani 16,000 9,830,278 9,846,278
Ramahad Harlinda 05 48,000 4,759,049 4,807,049
Rizki Darmawan 7,000 8,420,608 8,427,608
Rizky Juniandra 05 -
Robby Cahyadi 10,385,230 10,385,230
Rofi Hendri 05 -
Septiandi Pratama 05 5,305,373 5,305,373
Sun Hadi Narto 05
Syahrial Gunawan 05 -
Wandi 05 -
Wazid Al Aziz -
Yosua Harefa 9,000 7,552,245 7,561,245
Yudi Endrik -
Yusuf Haris Zendi 2,319,068 2,319,068
Yusuf Rizki Nst 05 44,000 11,215,433 11,259,433
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

ROBBY RD
100,000 62 6,200,000 100,000
75,000 - 75,000
50,000 73 3,650,000 50,000
20,000 7 140,000 20,000
10,000 28 280,000 10,000
5,000 22 110,000 5,000
2,000 3 6,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 10,386,000 TOTAL UANG
TOTAL COD 10,385,230 TOTAL COD
SELISIH 770 SELISIH
 karman herman
100,000 71 7,100,000 100,000
75,000 - 75,000
50,000 78 3,900,000 50,000
20,000 - 20,000
10,000 2 20,000 10,000
5,000 14 70,000 5,000
2,000 6 12,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 11,102,000 TOTAL UANG
TOTAL COD 11,102,774 TOTAL COD
SELISIH (774) SELISIH
amek ival
100,000 29 2,900,000 100,000
75,000 - 75,000
50,000 36 1,800,000 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 2 4,000 2,000
1,000 2 2,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,706,000 TOTAL UANG
TOTAL COD 4,706,000 TOTAL COD
SELISIH - SELISIH
nofli kimubn
100,000 40 4,000,000 100,000
75,000 - 75,000
50,000 50 2,500,000 50,000
20,000 21 420,000 20,000
10,000 30 300,000 10,000
5,000 20 100,000 5,000
2,000 17 34,000 2,000
1,000 1 1,000 1,000
1,000 - 1,000
500 - 500
200 - 200
 100 - 100
TOTAL UANG 7,355,000 TOTAL UANG
TOTAL COD 7,355,354 TOTAL COD
SELISIH (354) SELISIH
abu degun
100,000 72 7,200,000 100,000
75,000 - 75,000
50,000 70 3,500,000 50,000
20,000 13 260,000 20,000
10,000 14 140,000 10,000
5,000 25 125,000 5,000
2,000 13 26,000 2,000
1,000 8 8,000 1,000
1,000 6 6,000 1,000
500 8 4,000 500
200 - 200
100 - 100
TOTAL UANG 11,269,000 TOTAL UANG
TOTAL COD 11,269,090 TOTAL COD
SELISIH (90) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
 1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 10,116,892 TOTAL COD
SELISIH (10,116,892) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 2 4,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 4,000 TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH 4,000 SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
 5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 7,355,354 TOTAL COD
SELISIH (7,355,354) SELISIH

ocu kijun
100,000 58 5,800,000 100,000
75,000 - 75,000
50,000 55 2,750,000 50,000
20,000 3 60,000 20,000
10,000 13 130,000 10,000
5,000 24 120,000 5,000
2,000 19 38,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,898,000 TOTAL UANG
TOTAL COD 8,427,608 TOTAL COD
SELISIH 470,392 SELISIH

adan adrian
100,000 59 5,900,000 100,000
75,000 - 75,000
50,000 53 2,650,000 50,000
20,000 3 60,000 20,000
10,000 4 40,000 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 8,650,000 TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH 8,650,000 SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 11,102,774 TOTAL COD
SELISIH (11,102,774) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR
12,174,841 REK BCA ALYA
11,269,090 11,269,090 1440731330
8,707,504 8,707,504
- -
6,844,379 6,844,379
- -
- -
- -
- -
- -
- -
10,576,280 10,576,280
9,451,575 9,451,575
1,727,815 1,727,815 -
7,219,991 7,219,991
12,501,625 12,501,625
8,522,957 8,522,957
2,633,006 9,538,006
11,102,774 11,102,774
12,407,844 12,407,844
5,620,488 5,620,488
- -
- -
7,355,354 7,355,354
- -
10,116,892 10,116,892
9,846,278 9,846,278
4,807,049 4,706,000 101,049
8,427,608 8,427,608
- -
10,385,230 10,385,230
- -
5,305,373 5,305,373
- -
- - -
-
- -
7,561,245 7,561,245
- -
2,319,068 2,319,068
11,259,433 11,259,433
- -
-
 - -
- -
- -
- -
- -
- -
-
- -
- -
- - -
- -
- -
- -
- -
- -
- - 13
- -
- -
- -
204,947,650

U CAN DO IT ALYA!!!!!<3

RD JERIS
51 5,100,000 100,000 53 5,300,000
- 75,000 -
64 3,200,000 50,000 32 1,600,000
3 60,000 20,000 -
6 60,000 10,000 -
1 5,000 5,000 1 5,000
1 2,000 2,000 -
1 1,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,428,000 TOTAL UANG 6,905,000
TOTAL COD 8,427,608 TOTAL COD 6,905,000
SELISIH 392 SELISIH -
 herman hery
35 3,500,000 100,000 5 500,000
- 75,000 -
107 5,350,000 50,000 22 1,100,000
12 240,000 20,000 -
26 260,000 10,000 9 90,000
21 105,000 5,000 7 35,000
- 2,000 1 2,000
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 9,455,000 TOTAL UANG 1,728,000
TOTAL COD 9,451,575 TOTAL COD 1,727,815
SELISIH 3,425 SELISIH 185
ival yosua
53 5,300,000 100,000 39 3,900,000
- 75,000 -
55 2,750,000 50,000 72 3,600,000
12 240,000 20,000 -
18 180,000 10,000 1 10,000
6 30,000 5,000 10 50,000
11 22,000 2,000 1 2,000
1 1,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,523,000 TOTAL UANG 7,562,000
TOTAL COD 8,522,957 TOTAL COD 7,561,245
SELISIH 43 SELISIH 755
kimubn edmi
66 6,600,000 100,000 40 4,000,000
- 75,000 -
91 4,550,000 50,000 127 6,350,000
16 320,000 20,000 2 40,000
39 390,000 10,000 14 140,000
49 245,000 5,000 9 45,000
30 60,000 2,000 1 2,000
9 9,000 1,000 -
- 1,000 -
- 500 -
- 200 -
 - 100 -
TOTAL UANG 12,174,000 TOTAL UANG 10,577,000
TOTAL COD 12,174,841 TOTAL COD 10,576,280
SELISIH (841) SELISIH 720
degun ucup
73 7,300,000 100,000 74 7,400,000
- 75,000 -
20 1,000,000 50,000 72 3,600,000
14 280,000 20,000 6 120,000
11 110,000 10,000 5 50,000
2 10,000 5,000 17 85,000
3 6,000 2,000 2 4,000
2 2,000 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,708,000 TOTAL UANG 11,260,000
TOTAL COD 8,707,504 TOTAL COD 11,259,433
SELISIH 496 SELISIH 567

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
1 1,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 1,000 TOTAL UANG -
TOTAL COD - TOTAL COD 8,707,504
SELISIH 1,000 SELISIH (8,707,504)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
 - 1,000 -
- 500 8 4,000
- 200 5 1,000
- 100 -
TOTAL UANG - TOTAL UANG 5,000
TOTAL COD 11,259,433 TOTAL COD -
SELISIH (11,259,433) SELISIH 5,000

41 4,100,000 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,100,000 TOTAL UANG -
TOTAL COD 7,561,245 TOTAL COD -
SELISIH (3,461,245) SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
1 2,000 2,000 -
2 2,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,000 TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH 4,000 SELISIH -

- 100,000 19 1,900,000
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
 - 5,000 -
- 2,000 -
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG 1,901,000
TOTAL COD - TOTAL COD 9,451,575
SELISIH - SELISIH (7,550,575)

kijun opas
37 3,700,000 100,000 70 7,000,000
- 75,000 -
28 1,400,000 50,000 71 3,550,000
8 160,000 20,000 8 160,000
9 90,000 10,000 9 90,000
13 65,000 5,000 4 20,000
2 4,000 2,000 -
2 2,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 5,421,000 TOTAL UANG 10,820,000
TOTAL COD - TOTAL COD -
SELISIH 5,421,000 SELISIH 10,820,000

adrian ardan
13 1,300,000 100,000 109 10,900,000
- 75,000 -
10 500,000 50,000 77 3,850,000
1 20,000 20,000 2 40,000
- 10,000 6 60,000
1 5,000 5,000 8 40,000
- 2,000 9 18,000
1 1,000 1,000 2 2,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 1,826,000 TOTAL UANG 14,910,000
TOTAL COD 6,844,379 TOTAL COD 10,576,280
SELISIH (5,018,379) SELISIH 4,333,720
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD #REF! TOTAL COD TOTAL UANG
SELISIH #REF! SELISIH #VALUE!

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE!
 TOTAL RINCIAN PKU05
100,000 1227 122,700,000
75,000 2 150,000
50,000 1458 72,900,000
20,000 184 3,680,000
10,000 350 3,500,000
5,000 301 1,505,000
2,000 231 462,000
1,000 48 48,000
1,000 2 2,000
500 1 500
200 1 200
100 -
204,947,700
TOTAL COD 204,947,650
SELISIH 50
 ANDI YUSUF HARIS
100,000 38 3,800,000 100,000 14 1,400,000
75,000 - 75,000 -
50,000 25 1,250,000 50,000 15 750,000
20,000 4 80,000 20,000 3 60,000
10,000 17 170,000 10,000 7 70,000
5,000 1 5,000 5,000 8 40,000
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 5,305,000 TOTAL UANG 2,320,000
TOTAL COD 5,305,373 TOTAL COD 2,319,068
SELISIH (373) SELISIH 932
 pebi jersuy
100,000 67 6,700,000 100,000 12 1,200,000
75,000 - 75,000 -
50,000 60 3,000,000 50,000 18 900,000
20,000 14 280,000 20,000 2 40,000
10,000 7 70,000 10,000 36 360,000
5,000 13 65,000 5,000 26 130,000
2,000 1 2,000 2,000 1 2,000
1,000 - 1,000 1 1,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 10,117,000 TOTAL UANG 2,633,000
TOTAL COD 10,116,892 TOTAL COD 2,633,006
SELISIH 108 SELISIH (6)
ramadhani hizil
100,000 66 6,600,000 100,000 42 4,200,000
75,000 - 75,000 -
50,000 58 2,900,000 50,000 40 2,000,000
20,000 16 320,000 20,000 9 180,000
10,000 2 20,000 10,000 15 150,000
5,000 1 5,000 5,000 16 80,000
2,000 1 2,000 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 9,847,000 TOTAL UANG 6,610,000
TOTAL COD 9,846,278 TOTAL COD 7,219,991
SELISIH 722 SELISIH (609,991)
ahmad ahmad
100,000 28 2,800,000 100,000 40 4,000,000
75,000 - 75,000 -
50,000 51 2,550,000 50,000 46 2,300,000
20,000 7 140,000 20,000 8 160,000
10,000 9 90,000 10,000 27 270,000
5,000 7 35,000 5,000 14 70,000
2,000 2 4,000 2,000 17 34,000
1,000 1 1,000 1,000 10 10,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
 100 - 100 -
TOTAL UANG 5,620,000 TOTAL UANG 6,844,000
TOTAL COD 5,620,488 TOTAL COD 6,844,379
SELISIH (488) SELISIH (379)
abdi ilham2
100,000 79 7,900,000 100,000 75 7,500,000
75,000 - 75,000 2 150,000
50,000 84 4,200,000 50,000 90 4,500,000
20,000 11 220,000 20,000 4 80,000
10,000 8 80,000 10,000 18 180,000
5,000 1 5,000 5,000 10 50,000
2,000 1 2,000 2,000 17 34,000
1,000 1 1,000 1,000 8 8,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 12,408,000 TOTAL UANG 12,502,000
TOTAL COD 12,407,844 TOTAL COD 12,501,625
SELISIH 156 SELISIH 375

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 10,385,230 TOTAL COD -
SELISIH (10,385,230) SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
 1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 1 1,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG 1,000
TOTAL COD 9,846,278 TOTAL COD -
SELISIH (9,846,278) SELISIH 1,000

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 8,427,608 TOTAL COD -
SELISIH (8,427,608) SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
 5,000 - 5,000 -
2,000 - 2,000 1 2,000
1,000 1 1,000 1,000 1 1,000
1,000 - 1,000 -
500 - 500 -
200 1 200 200 -
100 - 100 -
TOTAL UANG 1,200 TOTAL UANG 3,000
TOTAL COD - TOTAL COD -
SELISIH 1,200 SELISIH 3,000

mulia' wandi
100,000 8 800,000 100,000 47 4,700,000
75,000 - 75,000 -
50,000 16 800,000 50,000 49 2,450,000
20,000 - 20,000 -
10,000 3 30,000 10,000 2 20,000
5,000 2 10,000 5,000 3 15,000
2,000 - 2,000 12 24,000
1,000 2 2,000 1,000 3 3,000
1,000 - 1,000 -
500 2 1,000 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 1,643,000 TOTAL UANG 7,212,000
TOTAL COD - TOTAL COD -
SELISIH 1,643,000 SELISIH 7,212,000

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 1,727,815 TOTAL COD 9,846,278
SELISIH (1,727,815) SELISIH (9,846,278)
100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
 200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -
 CLOSING MALAM ALYA AGUSTUS
NAMA DFOD COD DISISTEM TRIP 1
Abdul Hakim M 05 64,000 12,022,739
Abu Bakar H Lubis 10,637,203 10,637,203
Ade Gunawan 05 8,755,485 8,755,485
Adrian Septiawan -
Ahmad Ridwan 05 7,499,940
Al Alef Revananda 05 17,000 8,731,505 8,748,505
Alya Ersya Putri 05 -
Andika Prima C -
Ardan Rama Putra 05 -
Arif Setiawan -
Bobi Warteman Jaya 55,000 13,674,938 13,729,938
Cahyo Dwi Paruci - 4,600,000
Edmi Suryadi -
Handoko Maharianto S -
Herman -
Hery Satria 3,360,569 3,360,569
Ilham Nurhuda 05 -
Ival Andika 05 10,449,268 10,449,268
Jerry Pratama 05 -
Karman 05 -
Kennedi -
M Abdi Rizki 05 -
M Arief Rizaldi -
Manro Situmorang 57,000 9,148,268 9,205,268
Muhammad Alfitra F -
Mulia Abdi 73,000 2,276,780 2,349,780
Nanda Fauzan 05 -
Nofli 05 -
Padiansyah -
Pebi Cendriadi 05 -
Ramadhani -
Ramahad Harlinda 05 108,000 5,503,130 5,611,130
Riki Ardiansah -
Rizki Darmawan 44,500 9,257,043 9,301,543
Rizky Juniandra 05 -
Robby Cahyadi 10,043,074 10,043,074
Rofi Hendri 05 69,000 6,060,038 6,129,038
Septiandi Pratama 05 -
Sri Yono 05 9,313,568 9,313,568
Syahrial Gunawan 05 34,000 15,395,643 15,429,643
Wandi 05 -
Wazid Al Aziz -
Yosua Harefa -
Yudi Ardiansyah 05 139,500 14,700,898 14,840,398
Yudi Endrik -
Yusuf Haris Zendi 24,000 2,869,293 2,893,293
Yusuf Rizki Nst 05 84,000 8,033,320 8,117,320
-

yusuf haris cahyo

100,000 18 1,800,000 100,000
75,000 - 75,000
50,000 18 900,000 50,000
20,000 7 140,000 20,000
10,000 4 40,000 10,000
5,000 1 5,000 5,000
2,000 3 6,000 2,000
1,000 2 2,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 2,893,000 TOTAL UANG
TOTAL COD 2,893,293 TOTAL COD
SELISIH (293) SELISIH
 abu MULIA
100,000 68 6,800,000 100,000
75,000 - 75,000
50,000 73 3,650,000 50,000
20,000 4 80,000 20,000
10,000 7 70,000 10,000
5,000 8 40,000 5,000
2,000 - 2,000
1,000 1 1,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 10,641,000 TOTAL UANG
TOTAL COD 10,637,203 TOTAL COD
SELISIH 3,797 SELISIH
MAS YONO ALEF
100,000 52 5,200,000 100,000
75,000 - 75,000
50,000 69 3,450,000 50,000
20,000 7 140,000 20,000
10,000 23 230,000 10,000
5,000 53 265,000 5,000
2,000 14 28,000 2,000
1,000 1 1,000 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG 9,314,000 TOTAL UANG
TOTAL COD 9,313,568 TOTAL COD
SELISIH 432 SELISIH
MANRO yudi
100,000 66 6,600,000 100,000
75,000 - 75,000
50,000 44 2,200,000 50,000
20,000 11 220,000 20,000
10,000 11 110,000 10,000
5,000 14 70,000 5,000
2,000 3 6,000 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
 100 - 100
TOTAL UANG 9,206,000 TOTAL UANG
TOTAL COD 9,205,268 TOTAL COD
SELISIH 732 SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 10,637,203 TOTAL COD
SELISIH (10,637,203) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD
SELISIH #REF! SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
 1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 2,349,780 TOTAL COD
SELISIH (2,349,780) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 2,893,293 TOTAL COD
SELISIH (2,893,293) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
 5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 9,205,268 TOTAL COD
SELISIH (9,205,268) SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD 13,729,938 TOTAL COD
SELISIH (13,729,938) SELISIH
100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD - TOTAL COD
SELISIH - SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD #REF! TOTAL COD
SELISIH #REF! SELISIH

100,000 - 100,000
75,000 - 75,000
50,000 - 50,000
20,000 - 20,000
10,000 - 10,000
5,000 - 5,000
2,000 - 2,000
1,000 - 1,000
1,000 - 1,000
500 - 500
200 - 200
100 - 100
TOTAL UANG - TOTAL UANG
TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH
TUS
TRIP 2 TOTAL SETOR
12,086,739 12,086,739 REK BCA ALYA
10,637,203 10,637,203 1440731330
8,755,485 8,755,485
- -
7,499,940 7,499,940
8,748,505 8,748,505
- -
- -
- -
- -
13,729,938 13,729,938
- 4,600,000
- -
- - -
- -
3,360,569 3,360,569
- -
10,449,268 10,449,268
- -
- -
- -
- -
- -
9,205,268 9,205,268
- -
2,349,780 2,349,780
- -
- - -
- - 9313568
- -
- -
5,611,130 5,150,000
- -
9,301,543 9,301,543
- - -
10,043,074 10,043,074
6,129,038 6,129,038
- -
9,313,568 9,313,568
15,429,643 15,429,643
- -
- -
-
 14,840,398 14,840,398
- -
2,893,293 2,893,293
8,117,320 8,117,320
- 172,640,572

U CAN DO IT ALYA!!!!!<3

cahyo ahmad ridwan

37 3,700,000 100,000 42 4,200,000
- 75,000 1 75,000
18 900,000 50,000 61 3,050,000
- 20,000 5 100,000
- 10,000 4 40,000
- 5,000 1 5,000
- 2,000 14 28,000
- 1,000 2 2,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 4,600,000 TOTAL UANG 7,500,000
TOTAL COD 4,600,000 TOTAL COD 7,499,940
SELISIH - SELISIH 60
 MULIA HERY
10 1,000,000 100,000 17 1,700,000
- 75,000 -
20 1,000,000 50,000 27 1,350,000
3 60,000 20,000 4 80,000
20 200,000 10,000 13 130,000
14 70,000 5,000 20 100,000
10 20,000 2,000 -
- 1,000 1 1,000
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 2,350,000 TOTAL UANG 3,361,000
TOTAL COD 2,349,780 TOTAL COD 3,360,569
SELISIH 220 SELISIH 431
ALEF ROFI
55 5,500,000 100,000 41 4,100,000
- 75,000 -
57 2,850,000 50,000 38 1,900,000
4 80,000 20,000 -
19 190,000 10,000 12 120,000
21 105,000 5,000 1 5,000
10 20,000 2,000 2 4,000
4 4,000 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG 8,749,000 TOTAL UANG 6,129,000
TOTAL COD 8,748,505 TOTAL COD 6,129,038
SELISIH 495 SELISIH (38)
yudi AMEK
99 9,900,000 100,000 35 3,500,000
- 75,000 -
96 4,800,000 50,000 33 1,650,000
2 40,000 20,000 -
9 90,000 10,000 -
2 10,000 5,000 -
1 2,000 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
 - 100 -
TOTAL UANG 14,842,000 TOTAL UANG 5,150,000
TOTAL COD 14,840,398 TOTAL COD 5,150,000
SELISIH 1,602 SELISIH -

- 100,000 57 5,700,000
- 75,000 -
- 50,000 78 3,900,000
- 20,000 13 260,000
- 10,000 37 370,000
- 5,000 27 135,000
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG 10,365,000
TOTAL COD 8,755,485 TOTAL COD -
SELISIH (8,755,485) SELISIH 10,365,000

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 8,748,505 TOTAL COD 8,755,485
SELISIH (8,748,505) SELISIH (8,755,485)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
 - 1,000 -
- 500 8 4,000
- 200 5 1,000
- 100 -
TOTAL UANG - TOTAL UANG 5,000
TOTAL COD - TOTAL COD -
SELISIH - SELISIH 5,000

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD #REF! TOTAL COD #REF!
SELISIH #REF! SELISIH #REF!

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
 - 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 14,840,398 TOTAL COD -
SELISIH (14,840,398) SELISIH -

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 14,840,398 TOTAL COD #REF!
SELISIH (14,840,398) SELISIH #REF!

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 7,499,940 TOTAL COD 4,600,000
SELISIH (7,499,940) SELISIH (4,600,000)
 - 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 13,729,938
SELISIH - SELISIH (13,729,938)

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
- 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD #REF! TOTAL COD TOTAL UANG
SELISIH #REF! SELISIH #VALUE!

- 100,000 -
- 75,000 -
- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
- 2,000 -
- 1,000 -
- 1,000 -
- 500 -
 - 200 -
- 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD TOTAL COD
SELISIH #VALUE! SELISIH #VALUE!
 TOTAL RINCIAN PKU05
100,000 1109 110,900,000
75,000 3 225,000
50,000 1090 54,500,000
20,000 131 2,620,000
10,000 261 2,610,000
5,000 293 1,465,000
2,000 149 298,000
1,000 22 22,000
1,000 -
500 1 500
200 -
100 1 100
172,640,600
TOTAL COD 172,640,572
SELISIH 28
 robby rd
100,000 60 6,000,000 100,000 58 5,800,000
75,000 1 75,000 75,000 1 75,000
50,000 67 3,350,000 50,000 67 3,350,000
20,000 11 220,000 20,000 1 20,000
10,000 26 260,000 10,000 4 40,000
5,000 27 135,000 5,000 3 15,000
2,000 1 2,000 2,000 1 2,000
1,000 1 1,000 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 10,043,000 TOTAL UANG 9,302,000
TOTAL COD 10,043,074 TOTAL COD 9,301,543
SELISIH (74) SELISIH 457
 BOBI IVA
100,000 80 8,000,000 100,000 74 7,400,000
75,000 - 75,000 -
50,000 85 4,250,000 50,000 52 2,600,000
20,000 31 620,000 20,000 15 300,000
10,000 47 470,000 10,000 15 150,000
5,000 72 360,000 5,000 -
2,000 14 28,000 2,000 -
1,000 1 1,000 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 13,729,000 TOTAL UANG 10,450,000
TOTAL COD 13,729,938 TOTAL COD 10,449,268
SELISIH (938) SELISIH 732
ADE yusuf
100,000 55 5,500,000 100,000 53 5,300,000
75,000 - 75,000 -
50,000 63 3,150,000 50,000 42 2,100,000
20,000 2 40,000 20,000 11 220,000
10,000 2 20,000 10,000 29 290,000
5,000 2 10,000 5,000 21 105,000
2,000 15 30,000 2,000 51 102,000
1,000 6 6,000 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 8,756,000 TOTAL UANG 8,117,000
TOTAL COD 8,755,485 TOTAL COD 8,117,320
SELISIH 515 SELISIH (320)
IYAL KIMUN
100,000 114 11,400,000 100,000 75 7,500,000
75,000 - 75,000 -
50,000 81 4,050,000 50,000 79 3,950,000
20,000 - 20,000 14 280,000
10,000 - 10,000 17 170,000
5,000 - 5,000 33 165,000
2,000 - 2,000 10 20,000
1,000 - 1,000 2 2,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
 100 - 100 -
TOTAL UANG 15,450,000 TOTAL UANG 12,087,000
TOTAL COD 15,429,643 TOTAL COD 12,086,739
SELISIH 20,357 SELISIH 261

100,000 79 7,900,000 100,000 -

75,000 - 75,000 -
50,000 84 4,200,000 50,000 -
20,000 11 220,000 20,000 -
10,000 8 80,000 10,000 -
5,000 1 5,000 5,000 -
2,000 1 2,000 2,000 -
1,000 1 1,000 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 12,408,000 TOTAL UANG -
TOTAL COD - TOTAL COD 3,360,569
SELISIH 12,408,000 SELISIH (3,360,569)

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 10,043,074
SELISIH - SELISIH (10,043,074)

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
 1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD 172,640,572
SELISIH - SELISIH (172,640,572)

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 1 1,000
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG 1,000
TOTAL COD - TOTAL COD 5,150,000
SELISIH - SELISIH (5,149,000)

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD #REF!
SELISIH - SELISIH #REF!

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
 5,000 - 5,000 -
2,000 - 2,000 -
1,000 1 1,000 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG 1,000 TOTAL UANG -
TOTAL COD - TOTAL COD #REF!
SELISIH 1,000 SELISIH #REF!

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD 9,301,543 TOTAL COD #REF!
SELISIH (9,301,543) SELISIH #REF!

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD - TOTAL COD -
SELISIH - SELISIH -
100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD #REF! TOTAL COD -
SELISIH #REF! SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL UANG TOTAL COD -
SELISIH #VALUE! SELISIH -

100,000 - 100,000 -
75,000 - 75,000 -
50,000 - 50,000 -
20,000 - 20,000 -
10,000 - 10,000 -
5,000 - 5,000 -
2,000 - 2,000 -
1,000 - 1,000 -
1,000 - 1,000 -
500 - 500 -
 200 - 200 -
100 - 100 -
TOTAL UANG - TOTAL UANG -
TOTAL COD TOTAL COD TOTAL COD -
SELISIH #VALUE! SELISIH -