RINCIAN MODAL DÉCOR IN BEKASI

No Jenis Barang Jumlah Barang Harga Satuan Total

1 Bunga Rose Buket 2 Rp 85,000 Rp 170,000
2 Bunga Menir Hijau 2 Rp 20,000 Rp 40,000
3 Wisteria 1 Lusin Rp 110,000 Rp 110,000
4 Daur Anggur Rambat 1 Lusin Rp 125,000 Rp 125,000
5 Bunga Rose Kecil 2 Rp 25,000 Rp 50,000
6 Daun Lebar 5 Rp 5,000 Rp 25,000
7 Bunga Rose Beige 50 Pcs Rp 45,000 Rp 45,000
8 Bunga Rose Rambat 2 Rp 18,000 Rp 36,000
9 Bunga Tangkai 3 Rp 13,000 Rp 39,000
10 Ranting Bulet 2 Rp 15,300 Rp 30,600
11 Daun Monstera 6 Rp 14,400 Rp 14,400
12 Daun Beringin 1 Lusin Rp 82,000 Rp 82,000
13 Tiang Kayu 1 Rp 335,000 Rp 335,000
14 Bangku 2 Rp 100,000 Rp 200,000
15 Papan Tulis 1 Rp 165,000 Rp 165,000
16 Holahop 1 Rp 30,000 Rp 30,000
17 Kabel + Lampu mtr Rp 200,000 Rp 200,000
18 Baut 12 buah Rp 24,000 Rp 24,000
19 Kain Putih 5 meter Rp 15,000 Rp 75,000
20 Kain Tile 4 meter Rp 9,000 Rp 36,000
21 Kain Coklat 5 meter Rp 20,000 Rp 100,000
22 Jahit Bahan Rp 30,000 Rp 30,000
23 Huruf 9 Rp 10,000 Rp 90,000
24 Karpet 2x3 Meter Rp 132,000 Rp 132,000
25 Gabus 1 Rp 15,000 Rp 15,000
TOTAL 2,199,000
MODAL TAMBAHAN Rp 945,000
Rp 3,144,000
MODAL PANJI Rp 216,000
NB: Masuknya ke pengeluaran beli streples Rp 3,360,000
 RINCIAN MODAL TAMBAHAN

No Jenis Barang Jumlah Barang Harga Satuan Total

1 Lem 3 biji 5,000 FEBRI
2 Paku payung 3 pcs 10,000
3 Sterofoam 1 6,000 6,000
4 Daun Anggur 2 Lusin 81,000 162,000
5 Kain BW 5 Mtr 20.000 / mtr 100,000
6 Kain Pink 5 Mtr 20.000 / mtr 100,000
7 Matrai buat ATM 2 Lbr 6,000 12,000
kapur 1 pcs 10,000 405,000

8 Ringbox 1 pcs 20000 20000 DWI

9 Alas Kayu 1 pcs 12000 12000
10 Pinus 3 pcs 2000 6000
11 Hiasan Ringbox 1 paket 19500 19500
12 Huruf Tambahan 9 pcs 90000 90000
13 Lem 1 pcs 13000 13000
14 Daun Kecil 1 pcs 4500 4500
15 Lampu Tembak 2 pcs 55000 55000 220,000
16 transport cakung 150000 150000
17 transport perwira 100000 100000
18 makan 4 org 70000
TOTAL 945,000

febri Rp 2,178,000 Rp 1,392,000 Rp 292,000

dwi Rp 966,000 Rp 180,000 Rp 1,025,000
Rp 3,144,000
Rp 1,572,000
Rp 786,000 Rp 786,000
HITUNGAN SAHAM

SAHAM : 40%
TRANSPORT : 20%
KAS : 20%
PEMASANGAN : 20%

No. Nama Pemesan Harga Saham Transport Kas

1 Tommy Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

2 Irwan Rp 600,000 Rp 240,000 Rp 120,000 Rp 120,000
3 Ka Laras Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
4 Teh Dewi Rp -
5 Mega Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
6 Irma Rp 650,000 Rp 260,000 Rp 130,000 Rp 130,000
7 fitri Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
8 Dias Rp 350,000 Rp 140,000 Rp 70,000 Rp 70,000
9 Rp 300,000 Rp 120,000 Rp 60,000 Rp 60,000
10 Lia Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
11 wiwi Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
12 ka nana Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
13 riska Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
14 Ica Rp 700,000 Rp 280,000 Rp 140,000 Rp 140,000
Rp 8,950,000 Rp 3,580,000 Rp 1,790,000 Rp 1,790,000
15 Aan Mia Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
16 Ina Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
17 nadia Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
18 ayu Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
19 Dyah Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
20 Laili Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
Rp 4,850,000 Rp 1,940,000 Rp 970,000 Rp 970,000
21 Hirman Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
22 Robiah Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
23 Ica Rp 700,000 Rp 280,000 Rp 140,000 Rp 140,000
24 Ade Tri Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
25 Kinanti Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
26 Tia Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000
27 Pipit Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
28 Susi Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000
29 Rini Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
30 Efa Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
31 Eka Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
32 Rika Rp 1,000,000 Rp 400,000 Rp 200,000 Rp 200,000
33 Ika Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
Rp 11,000,000 Rp 4,400,000 Rp 2,200,000 Rp 2,200,000
34 Firman Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
35 Gofur Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
36 tiwi Rp 1,700,000 Rp 680,000 Rp 340,000 Rp 340,000
37 lala Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000
38 tiara Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
39 wilda Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
40 Anis Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
41 nurhamidah Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000
42 Ima Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
43 Ayu Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
Rp 9,700,000 Rp 3,880,000 Rp 1,940,000 Rp 1,940,000
44 Layla Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
45 annisa Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
46 angga Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
47 irma Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
48 iqbal Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
49 shella Rp 1,800,000 Rp 720,000 Rp 360,000 Rp 360,000
Rp 6,150,000 Rp 2,460,000 Rp 1,230,000 Rp 1,230,000
putri Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
Jasa Bongkar
TANGGAL PEMASUKAN MUTASI PENGELUARAN
Pasang
Rp 180,000 1/24/2020 Rp 8,950,000 Rp - Rp 793,000
Rp 120,000 Rp 8,157,000 Rp 581,000
Rp 160,000 Rp 7,576,000 Rp 676,000
Rp 150,000 Rp 6,900,000
Rp 160,000 Rp 7,050,000 Rp 913,000
Rp 130,000 Rp 6,137,000 Rp 200,000
Rp 160,000 Rp 5,937,000 Rp 198,000
Rp 70,000 Rp 5,739,000 Rp 120,000
Rp 60,000 Rp 5,619,000 Rp 270,000
Rp 150,000 Rp 5,349,000 Rp 137,000
Rp 160,000 Rp 5,212,000 Rp 80,000
Rp 150,000 Rp 5,132,000 Rp 1,100,000
Rp 150,000
Rp 140,000 pertanggal 22 Januari
Rp 1,790,000 Rp 50,000 Rp 4,785,000
Rp 150,000 Rp 1,000,000 Rp 4,835,000
Rp 180,000 Rp 900,000 Rp 5,835,000
Rp 180,000 Rp 750,000 Rp 6,735,000
Rp 150,000 Rp 100,000 Rp 7,485,000
Rp 160,000 Rp 7,585,000 Rp 150,000
Rp 150,000 Rp 7,435,000 Rp 50,000
Rp 970,000 Rp 7,385,000 Rp 100,000
Rp 150,000 Rp 7,285,000 Rp 30,000
Rp 150,000 Rp 7,255,000 Rp 1,050,000
Rp 140,000 Rp 6,205,000 Rp 223,000
Rp 180,000 Rp 5,982,000 Rp 143,000
Rp 150,000 Rp 5,839,000 Rp 220,000
Rp 240,000 Rp 5,619,000 Rp 278,000
Rp 150,000 Rp 5,341,000 Rp 40,000
Rp 240,000 Rp 5,301,000 Rp 100,000
Rp 150,000 Rp 5,201,000 Rp 100,000
Rp 150,000 Rp 5,101,000 Rp 180,000
Rp 150,000 Rp 4,921,000 Rp 894,000
Rp 200,000 2/29/2020 Rp 1,050,000 Rp 4,027,000
Rp 150,000 3/1/2020 Rp 5,077,000 Rp 5,000
Rp 2,200,000 3/6/2020 Rp 5,072,000 Rp 97,000
Rp 150,000 3/7/2020 Rp 4,975,000 Rp 100,000
Rp 150,000 3/11/2020 Rp 100,000 Rp 4,875,000
Rp 340,000 3/11/2020 Rp 100,000 Rp 4,975,000
Rp 240,000 3/8/2020 Rp 5,075,000 Rp 100,000
Rp 150,000 3/14/2020 Rp 4,975,000 Rp 32,000
Rp 160,000 3/15/2020 Rp 4,943,000 Rp 12,000
Rp 180,000 3/16/2020 Rp 800,000 Rp 4,931,000
Rp 240,000 3/11/2020 Rp 500,000 Rp 5,731,000
Rp 180,000 Rp 304,000 Rp 6,231,000
Rp 150,000 Rp 6,535,000 Rp 227,000
Rp 1,940,000
Rp 180,000 3/22/2020 Rp 650,000 Rp 6,308,000
Rp 180,000 3/22/2020 Rp 6,958,000 Rp 3,372,000
Rp 180,000 3/22/2020 Rp 3,586,000 Rp 50,000
Rp 150,000 3/22/2020 Rp 3,536,000 Rp 84,000
Rp 180,000 3/22/2020 Rp 3,452,000 Rp 16,000
Rp 360,000
Rp 1,230,000
Rp 180,000
 SALDO AKHIR KET

Rp 8,157,000 Gaji+Modal Panji

Rp 7,576,000 Gaji Rimbun
Rp 6,900,000 Bayar Jasa Bongkar Psg Dwi
Rp 7,050,000 Ringbox
Rp 6,137,000 Bahan décor tambahan
Rp 5,937,000 beli kayu rangka kubus
Rp 5,739,000 Pengeluaran Makan
Rp 5,619,000 Beli Karpet Abu-abu
Rp 5,349,000 Dwi Pinjam uang ATM
Rp 5,212,000 Febri Pinjam Uang ATM
Rp 5,132,000 Pembelian Palem
Rp 4,032,000 Febri Pinjam Uang ATM

ari
Rp 4,835,000 Deposit ATM
Rp 5,835,000 rika (20 Juni)
Rp 6,735,000 nadia
Rp 7,485,000 ayu
Rp 7,585,000 laili DP (21 Maret)
Rp 7,435,000 Pampas
Rp 7,385,000 snack
Rp 7,285,000 bensin
Rp 7,255,000 busa
Rp 6,205,000 Ranting Lingkaran
Rp 5,982,000 Makan
Rp 5,839,000 huruf
Rp 5,619,000 kain abu dan biru
Rp 5,341,000 Belom Tau
Rp 5,301,000 admin
Rp 5,201,000 bensin bapak febri
Rp 5,101,000 bensin bapak dwi
Rp 4,921,000 bayar MODAL Dwi
Rp 4,027,000 bayar MODAL + BP Febri
Rp 5,077,000 DP Hirman, Kp. Bali(12 April) FOTO
Rp 5,072,000 Admin BNI Bulanan
Rp 4,975,000 Refund tiket kereta febri *numpang di atm décor
Rp 4,875,000 Beli spidol+kaca akrilik
Rp 4,975,000 Dp dyah VMG (15 Maret)
Rp 5,075,000 DP Ade Tri (18 April)
Rp 4,975,000 Papan Akrilik + Spidol
Rp 4,943,000 Kabel tis, peniti, pita putih
Rp 4,931,000 Gunting, Pita
Rp 5,731,000 Décor Dyah & Fajar VMG
Rp 6,231,000 Décor Apri
Rp 6,535,000 Bayar Pinjaman Febri
Rp 6,308,000 Belum tau

Rp 6,958,000 Pelunasan Laili

Rp 3,586,000 GAJI MARET
Rp 3,536,000 Beli Karpet Terpal
Rp 3,452,000 Makan Décor di laili
Rp 3,436,000 Cetak Rekening Koran
PENGELUARAN DÉCOR DARI BULAN APRIL

TANGGAL PEMASUKAN MUTASI PENGELUARAN SALDO AKHIR

6/04/2020 Rp 3,436,000 Rp 51,000 Rp 3,385,000

8/04/2020 Rp 3,385,000 Rp 332,500 Rp 3,052,500
12/04/2020 Rp 3,052,500 Rp 49,000 Rp 3,003,500
12/04/2020 Rp 1,050,000 Rp 3,003,500 Rp 4,053,500
12/04/2020 Rp 4,053,500 Rp 73,000 Rp 3,980,500
12/04/2020 Rp 3,980,500 Rp 100,000 Rp 3,880,500
12/04/2020 Rp 3,880,500 Rp 45,000 Rp 3,835,500
12/04/2020 Rp 3,835,500 Rp 15,000 Rp 3,820,500
17/04/2020 Rp 1,100,000 Rp 3,820,500 Rp 4,920,500
18/04/2020 Rp 1,200,000 Rp 4,920,500 Rp 6,120,500
18/04/2020 Rp 6,120,500 Rp 180,000 Rp 5,940,500
19/04/2020 Rp 5,940,500 Rp 47,000 Rp 5,893,500
19/04/2020 Rp 5,893,500 Rp 50,000 Rp 5,843,500
19/04/2020 Rp 5,843,500 Rp 1,200,000 Rp 4,643,500
25-05-2020 Rp 500,000 Rp 4,643,500 Rp 5,143,500
30-05-2020 Rp 100,000 Rp 5,143,500 Rp 5,243,500
31-05-2020 Rp 750,000 Rp 5,243,500 Rp 5,993,500
01-06-2020 Rp 100,000 Rp 5,993,500 Rp 6,093,500
05-06-2020 Rp 6,093,500 Rp 84,000 Rp 6,009,500
06-06-2020 Rp 6,009,500 Rp 76,000 Rp 5,933,500
06-06-2020 Rp 100,000 Rp 5,933,500 Rp 6,033,500
06-06-2020 Rp 1,100,000 Rp 6,033,500 Rp 7,133,500
06-06-2020 Rp 750,000 Rp 7,133,500 Rp 7,883,500
06-06-2020 Rp 7,883,500 Rp 200,000 Rp 7,683,500
10-06-2020 Rp 100,000 Rp 7,683,500 Rp 7,783,500
12-06-2020 Rp 7,783,500 Rp 100,000 Rp 7,683,500
13-06-2020 Rp 1,500,000 Rp 7,683,500 Rp 9,183,500
13-06-2020 Rp 550,000 Rp 9,183,500 Rp 9,733,500
14-06-2020 Rp 9,733,500 Rp 55,000 Rp 9,678,500
14-06-2020 Rp 9,678,500 Rp 18,000 Rp 9,660,500
16-06-2020 Rp 9,660,500 Rp 245,000 Rp 9,415,500
16-06-2020 Rp 250,000 Rp 9,415,500 Rp 9,665,500
18/06/2020 Rp 500,000 Rp 9,665,500 Rp 10,165,500
19/06/2020 Rp 950,000 Rp 10,165,500 Rp 11,115,500
19/06/2020 Rp 11,115,500 Rp 75,000 Rp 11,040,500
19/06/2020 Rp 11,040,500 Rp 100,000 Rp 10,940,500
21/06/2020 Rp 400,000 Rp 10,940,500 Rp 11,340,500
22/06/2020 Rp 11,340,500 Rp 12,000 Rp 11,328,500
23/06/2020 Rp 11,328,500 Rp 100,000 Rp 11,228,500
23/06/2020 Rp 11,228,500 Rp 74,000 Rp 11,154,500
23/06/2020 Rp 650,000 Rp 11,154,500 Rp 11,804,500
26/06/2020 Rp 250,000 Rp 11,804,500 Rp 12,054,500
Rp 12,054,500 Rp 6,875,000 Rp 5,179,500
Rp 5,179,500 Rp 1,200,000 Rp 3,979,500
 Rp 3,979,500 Rp 100,000 Rp 3,879,500
27/06/2020 Rp 3,879,500 Rp 75,000 Rp 3,804,500
Rp 3,804,500 Rp 50,000 Rp 3,754,500
Rp 3,754,500 Rp 15,000 Rp 3,739,500
29/06/2020 Rp 100,000 Rp 3,739,500 Rp 3,839,500
03/07/2020 Rp 100,000 Rp 3,839,500 Rp 3,939,500
04/07/2020 Rp 3,939,500 Rp 350,000 Rp 3,589,500
04/07/2020 Rp 3,589,500 Rp 75,000 Rp 3,514,500
07/07/2020 Rp 200,000 Rp 3,514,500 Rp 3,714,500
07/07/2020 Rp 150,000 Rp 3,714,500 Rp 3,864,500
10/07/2020 Rp 100,000 Rp 3,864,500 Rp 3,964,500
15/07/2020 Rp 3,964,500 Rp 262,000 Rp 3,702,500
15/07/2020 Rp 3,702,500 Rp 298,000 Rp 3,404,500
Rp 3,404,500 Rp 220,000 Rp 3,184,500
Rp 3,184,500 Rp 127,000 Rp 3,057,500
19/07/2020 Rp 3,057,500 Rp 180,000 Rp 2,877,500
19/07/2020 Rp 2,877,500 Rp 50,000 Rp 2,827,500
19/07/2020 Rp 2,827,500 Rp 28,000 Rp 2,799,500
19/07/2020 Rp 2,799,500 Rp 105,000 Rp 2,694,500
19/07/2020 Rp 2,694,500 Rp 75,000 Rp 2,619,500
19/07/2020 Rp 2,619,500 Rp 100,000 Rp 2,519,500
19/07/2020 Rp 2,519,500 Rp 193,000 Rp 2,326,500
Rp 2,326,500 Rp 73,000 Rp 2,253,500
Rp 2,253,500 Rp 187,500 Rp 2,066,000
Rp 2,066,000 Rp 52,000 Rp 2,014,000
23/07/2020 Rp 100,000 Rp 2,014,000 Rp 2,114,000
24/07/2020 Rp 600,000 Rp 2,114,000 Rp 2,714,000
25/07/2020 Rp 2,714,000 Rp 395,000 Rp 2,319,000
25/07/2020 Rp 200,000 Rp 2,319,000 Rp 2,519,000
26/06/2020 Rp 100,000 Rp 2,519,000 Rp 2,619,000
27/07/2020 Rp 100,000 Rp 2,619,000 Rp 2,719,000
28/08/2020 Rp 100,000 Rp 2,619,000 Rp 2,719,000
Rp 2,719,000 Rp 57,000 Rp 2,662,000
Rp 2,662,000 Rp 260,000 Rp 2,402,000
Rp 2,402,000 Rp 45,000 Rp 2,357,000
28/07/2020 Rp 2,357,000 Rp 28,000 Rp 2,329,000
Rp 2,329,000 Rp 56,500 Rp 2,272,500
Rp 2,272,500 Rp 65,000 Rp 2,207,500
Rp 50,000 Rp 2,207,500 Rp 2,257,500
Rp 2,257,500 Rp 33,000 Rp 2,224,500
26/07/2020 Rp 100,000 Rp 2,224,500 Rp 2,324,500
29/07/2020 Rp 2,324,500 Rp 120,000 Rp 2,204,500
29/07/2020 Rp 650,000 Rp 2,204,500 Rp 2,854,500
Rp 2,854,500 Rp 50,000 Rp 2,804,500
Rp 2,804,500 Rp 50,000 Rp 2,754,500
Rp 2,754,500 Rp 130,000 Rp 2,624,500
Rp 2,624,500 Rp 195,000 Rp 2,429,500
Rp 2,429,500 Rp 20,000 Rp 2,409,500
31/07/2020
 31/07/2020 Rp 2,409,500 Rp 25,000 Rp 2,384,500
Rp 2,384,500 Rp 50,000 Rp 2,334,500
Rp 2,334,500 Rp 20,000 Rp 2,314,500
Rp 2,314,500 Rp 50,000 Rp 2,264,500
Rp 2,264,500 Rp 5,000 Rp 2,259,500
Rp 2,259,500 Rp 30,000 Rp 2,229,500
Rp 1,500,000 Rp 2,229,500 Rp 3,729,500
Rp 100,000 Rp 3,729,500 Rp 3,829,500
2/8/3030 Rp 1,035,000 Rp 3,829,500 Rp 4,864,500
Rp 4,864,500 Rp 64,000 Rp 4,800,500
Rp 4,800,500 Rp 250,000 Rp 4,550,500
Rp 4,550,500 Rp - Rp 4,550,500
Rp 4,550,500 Rp - Rp 4,550,500
Rp 4,550,500 Rp 50,000 Rp 4,500,500
3/08/2020
Rp 650,000 Rp 4,500,500 Rp 5,150,500
Rp 5,150,500 Rp 50,000 Rp 5,100,500
Rp 75,000 Rp 5,100,500 Rp 5,175,500
08-08-2020 Rp 700,000 Rp 5,175,500 Rp 5,875,500
08-08-2020 Rp 100,000 Rp 5,175,500 Rp 5,275,500
08-08-2020 Rp 5,275,500 Rp 68,000 Rp 5,207,500
09-08-2020 Rp 200,000 Rp 5,207,500 Rp 5,407,500
09-08-2020 Rp 1,100,000 Rp 5,407,500 Rp 6,507,500
10-08-2020 Rp 6,507,500 Rp 102,000 Rp 6,405,500
12-08-2020 Rp 800,000 Rp 6,405,500 Rp 7,205,500
Rp 7,205,500 Rp 20,000 Rp 7,185,500
Rp 7,185,500 Rp 15,000 Rp 7,170,500
12-08-2020 Rp 50,000 Rp 7,170,500 Rp 7,220,500
14-08-2020 Rp 7,220,500 Rp 35,000 Rp 7,185,500
15-08-2020 Rp 7,185,500 Rp 100,000 Rp 7,085,500
Rp 7,085,500 Rp 105,000 Rp 6,980,500
Rp 6,980,500 Rp 20,000 Rp 6,960,500
Rp 6,960,500 Rp 300,000 Rp 6,660,500
16-08-2020 Rp 100,000 Rp 6,660,500 Rp 6,760,500
17-08-2020 Rp 850,000 Rp 6,760,500 Rp 7,610,500
17-08-2020 Rp 7,610,500 Rp 100,000 Rp 7,510,500
Rp 100,000 Rp 7,510,500 Rp 7,610,500
17-08-2020 Rp 7,610,500 Rp 120,000 Rp 7,490,500
21-08-2020 Rp 100,000 Rp 7,490,500 Rp 7,590,500
22-08-2020 Rp 1,050,000 Rp 7,590,500 Rp 8,640,500
Rp 8,640,500 Rp 400,000 Rp 8,240,500
Rp 8,240,500 Rp 30,000 Rp 8,210,500
Rp 8,210,500 Rp 97,000 Rp 8,113,500
28/08/2020 Rp 1,400,000 Rp 8,113,500 Rp 9,513,500
29/08/2020 Rp 9,513,500 Rp 6,003,000 Rp 3,510,500
Rp 3,510,500 Rp 59,500 Rp 3,451,000
06/09/2020 Rp 1,000,000 Rp 3,451,000 Rp 4,451,000
06/09/2020 Rp 4,451,000 Rp 80,000 Rp 4,371,000
Rp 4,371,000 Rp 150,000 Rp 4,221,000
10/9/2020 Rp 4,221,000 Rp 50,000 Rp 4,171,000
11/9/2020 Rp 4,171,000 Rp 50,000 Rp 4,121,000
Rp 4,121,000 Rp 20,000 Rp 4,101,000
Rp 800,000 Rp 4,101,000 Rp 4,901,000
Rp 900,000 Rp 4,901,000 Rp 5,801,000
Rp 100,000 Rp 5,801,000 Rp 5,901,000
Rp 5,901,000 Rp 50,000 Rp 5,851,000
Rp 5,851,000 Rp 66,000 Rp 5,785,000
19-09-2020 Rp 300,000 Rp 5,785,000 Rp 6,085,000
Rp 600,000 Rp 6,085,000 Rp 6,685,000
Rp 6,685,000 Rp 47,000 Rp 6,638,000
Rp 6,638,000 Rp 150,000 Rp 6,488,000
Rp 6,488,000 Rp 100,000 Rp 6,388,000
Rp 6,388,000 Rp 627,000 Rp 5,761,000
Rp 5,761,000 Rp 113,000 Rp 5,648,000
21/09/2020 Rp 1,700,000 Rp 5,648,000 Rp 7,348,000
Rp 100,000 Rp 7,348,000 Rp 7,448,000
Rp 750,000 Rp 7,448,000 Rp 8,198,000
Rp 8,198,000 Rp 50,000 Rp 8,148,000
Rp 8,148,000 Rp 50,000 Rp 8,098,000
Rp 8,098,000 Rp 87,000 Rp 8,011,000
Rp 8,011,000 Rp 100,000 Rp 7,911,000
Rp 7,911,000 Rp 3,715,000 Rp 4,196,000
26/09/2020 Rp 100,000 Rp 4,196,000 Rp 4,296,000
Rp 1,384,000 Rp 4,296,000 Rp 5,680,000
30/09/2020 Rp 350,000 Rp 5,680,000 Rp 6,030,000
01/10/2020 Rp 6,030,000 Rp 456,500 Rp 5,573,500
3/10/2020 Rp 1,000,000 Rp 5,573,500 Rp 6,573,500
Rp 6,573,500 Rp 150,000 Rp 6,423,500
Rp 6,423,500 Rp 20,000 Rp 6,403,500
Rp 6,403,500 Rp 72,000 Rp 6,331,500
Rp 6,331,500 Rp 30,000 Rp 6,301,500
Rp 6,301,500 Rp 400,000 Rp 5,901,500
Rp 5,901,500 Rp 1,506,500 Rp 4,395,000
Rp 4,395,000 Rp 6,000 Rp 4,389,000
Rp 4,389,000 Rp 42,000 Rp 4,347,000
4/10/2020 Rp 4,347,000 Rp - Rp 4,347,000
Rp 4,347,000 Rp 180,000 Rp 4,167,000
Rp 4,167,000 Rp 60,000 Rp 4,107,000
Rp 4,107,000 Rp 12,000 Rp 4,095,000
Rp 4,095,000 Rp 50,000 Rp 4,045,000
5/10/2020 Rp 100,000 Rp 4,045,000 Rp 4,145,000
Rp 79,000 Rp 4,145,000 Rp 4,224,000
10/10/2020 Rp 700,000 Rp 4,224,000 Rp 4,924,000
13/10/2020 Rp 4,924,000 Rp 51,000 Rp 4,873,000
18/10/2020 Rp 300,000 Rp 4,873,000 Rp 5,173,000
Rp 5,173,000 Rp 47,000 Rp 5,126,000
Rp 5,126,000 Rp 200,000 Rp 4,926,000
31/10/2020 Rp 4,926,000 Rp 641,500 Rp 4,284,500
Rp 4,284,500 Rp 100,000 Rp 4,184,500
1/11/2020 Rp 1,100,000 Rp 4,184,500 Rp 5,284,500
Rp 5,284,500 Rp 200,000 Rp 5,084,500
Rp 5,084,500 Rp 50,000 Rp 5,034,500
Rp 5,034,500 Rp 87,000 Rp 4,947,500
Rp 4,947,500 Rp 150,000 Rp 4,797,500
Rp 4,797,500 Rp 900,000 Rp 3,897,500
Rp 3,897,500 Rp 100,000 Rp 3,797,500
Rp 3,797,500 Rp 35,000 Rp 3,762,500
Rp 3,762,500 Rp 40,000 Rp 3,722,500
Rp 3,722,500 Rp 106,500 Rp 3,616,000
Rp 700,000 Rp 3,616,000 Rp 4,316,000
Rp 4,316,000 Rp 60,000 Rp 4,256,000
Rp 4,256,000 Rp 21,000 Rp 4,235,000
Rp 4,235,000 Rp 20,000 Rp 4,215,000
Rp 4,215,000 Rp 200,000 Rp 4,015,000
Rp 4,015,000 Rp 17,000 Rp 3,998,000
3/12/2020 Rp 200,000 Rp 3,998,000 Rp 4,198,000
4/12/2020 Rp 200,000 Rp 4,198,000 Rp 4,398,000
10/12/2020 Rp 4,398,000 Rp 57,000 Rp 4,341,000
Rp 4,341,000 Rp 200,000 Rp 4,141,000
Rp 4,141,000 Rp 50,000 Rp 4,091,000
Rp 4,091,000 Rp 730,000 Rp 3,361,000
Rp 3,361,000 Rp 60,000 Rp 3,301,000
Rp 3,301,000 Rp 100,000 Rp 3,201,000
Rp 3,201,000 Rp 14,000 Rp 3,187,000
Rp 3,187,000 Rp 50,000 Rp 3,137,000
Rp 1,850,000 Rp 3,137,000 Rp 4,987,000
Rp 4,987,000 Rp 306,500 Rp 4,680,500
Rp 4,680,500 Rp 100,000 Rp 4,580,500
Rp 4,580,500 Rp 3,947,500 Rp 633,000

Rp 803,000 Pengeluaran Makan

 KET

Beli tambahan kain shopee

Tambahan Bunga dan property décor
Makan décor adenya alam
Biah Kp.Tambun Baru 12 April FOTO
Makan Bakso setelah décor biah
bensin sewa bak iting
Makan pecel selesai bongkar biah
Jajan buat kubus
Décor Ica FOTO
Pelunasan Ade Kp. Kelapa (18 April) FOTO
Makan setelah décor di ade
Jajan selesai bongkar di kp kelapa
Bensin bongkar kp kelapa (Hubairi)
Bayar Foto Habibi
DP Rina Sasmita PUP (13 Juni)
DP Ka Tia Kp bogor (6 Juni)
Lunas Akad Kintan Pamahan (31 Juni)
DP Ika Akad Kp. Bogor (24 Juni)
Makan setelah décor di pipit
Makan setelah décor ka tia
DP Susi Sumarni (07 Juni)
Pelunasan ka tia kp bogor
Pelunasan Pipit Sektor 5
Transport Losbak ke susi
DP Lamaran Eka PUP (20 Juni) FOTO 300
Makan setelah décor di Rina
Pelunasan Lamaran Susi FOTO 300
Pelunasan Akad Rina FOTO 300
Beli lem tembak, kepala kabel, tespen
Beli lem UHU
Baby breath + kain bulu rasfur shopee
DP akad Efa VMI (19 Juni)
Pelunasan akad efa
Pelunasan lamaran Eka PUP
Makan décor di eka pup
Sewa Losbak ke eka
Tambahan uang Foto Rika FOTO 300
Beli pocari di bongkaran rika
Beli Streples
Makan décor di ika pamahan
Pelunasan akad Ika Pamahan
Sewa Ring box pipit+biah+fitri+lia+nurhayati
Gaji Bulan April-Jun
Bayar Foto Habibi
Bayar Ring box ke jihan 4x pemakaian
Bayar Jasa Bongkaran di Ika Pomahan
Bayar laundry karpet + isi streples dwi
Bayar tali bening uang rimbun
DP akad eva kebon kelapa (2 agustus)
DP Lamaran ayu tanah baru (23 agustus)
Bayar kekurangan gaji dwi
brownies
DP akad lala kp.kramat (2 agustus)
DP akad firman k.bogor ( 25 juni)
DP lamaran ade pekayon (8 agustus)
TF shopee dwi beli bunga
TF shopee febri beli bunga
Beli meja akad
paralon
Daun anggur + daun (mangdu)
bunga lily
kabel + steker
bambu juntai
lampu tembak
bensin ke mangdu
makan ke mangdu
Brownies buat habibi
lampu segitiga + ikatan kabel
bantal
DP Lamaran M.Wicaksono rawa bambu (1 November)
Pelunasan Akad Firman
Beli Kain putih + pink
DP Akad Tiwi Kp.Singkil (1 Agustus)
DP akad wilda kp.Bogor (8 agustus)
DP akad nurhamida kp.bogor (13 agustus)
DP Wedding Renita Perum Graha Harapan (1 November)
Beli kabel buat lampu rangka
besi + kerangka bunga
makan bongkar di firman
makan masang di gofar pup
lampu led
box tempat kain
sewa ringbox tgl 15 agustus ka juanita
pilok + pita
DP Akad Gofur PUP (29 JULI)
TF sewa ringbox jihan
Pelunasan akad gofur
ngisi etoll ke rabel
sewa kain tenda
bunga pikok ungu rabel
pikok putih + aster ungu putih rabel
daun palem + pakis rabel
daun lebar rabel
busa bunga
es jeruk
bensin rabel
parkir rabel
plastik item + TALI
Pelunasan akad ka tiwi
DP Akad tiara kp.kramat (2 agustus)
pelunasan akad lala
makan dr dekor lala nasgor
sewa losbak bapa iting

kabel rol
pelunasan akad tiara
sewa bangku
ivon sewa papan nama
pelunasan akad wilda
DP akad anis
makan abis dekor anis
DP Lamaran ima bantar gebang (16 agustus)
Pelunasan Akad nurhamidah
tf dwi (kabel tis + jait kain dan kekurangan pita)
pelunasan akad anis
beli tiner
makan abis masang nurhamidah
sewa ringbox eka
makan nasduk + ngasih gilang
bensin
makan bebek
beli lampu
ngelas besi
DP Lamaran layla depok (6 september)
pelunasan lamaran ima
bensin bapa febri
DP Lamaran mega bekasi barat (14 november)
bayar lampu + busa rimbun
DP Akad shella Kp.Kramat (20 september)
Pelunasan lamaran ayu paket foto
Bayar Foto Habibi
laundry karpet
martabak + pecel lele
DP Lamaran angga tipar timur (18 oktober) paket foto
Gaji Bulan Juli
tf shopee dwi beli obeng
Pelunasan lamaran
makan abis dekor depok Rp 330,000
bensin ke depok
makan pecel lele
makan abis dekor angga
isi staples
pelunasan akad annisa
pelunasan akad angga
DP Wedding iin cilincing (04-12-20)
bensin mobil bak amang dwi
makan bakso
DP Lamaran iqbal cilincing (19 september)
pelunasan lamaran iqbal cash
makan pecel lele abis dekor iqbal
sewa mobil bak bapa iting
bensin ke rawa belong
belanja bunga rabel
makan di rabel
pelunasan akad shella
DP Wedding syaban kebon kelapa (11 oktober)
pelunasan lamaran irma
transport bongkar irma
transport bongkar shella
makan di PM
Ngamplop azis
Gaji Agustus
DP Lamaran wenih cilincing (11 desember)
sisa lebih di atm
DP Lamaran putri taman wisma asri (3 oktober)
DP Beli bangku
Pelunasan lamaran putri
sewa mobil bak sodara dwi
bensin mobil bak amang dwi
makan abis dekor putri
beli air dekor putri
Bayar Foto Habibi
DP Bikin papan ke azis
biaya admin + jasa
laundry karpet
pelunasan beli bangku
beli vas bunga
beli bunga rumput
kawat
bensin ke rabel
dp lamaran ilma perumahan harapan baru (29 nov)
dwi bayar utang
pelunasan akad wicaksono
tf shopeepay ebi beli bunga rambat
pelunasan lamaran angga semper
makan abis dekor angga
sewa mobil bapa iting
pelunasan papan aziz
tf dwi uang rimbun
pelunasan akad renita
sewa mobil bak sodara dwi
isi bensin
makan abis bongkar babelan + harapan baru
tambahan bayar pahri
bayar utang rimbun
sewa mobil bapa iting ngambil papan
beli lampu
jajan abis ambil papan ajis
balikin dp mega
pelunasan lamaran ilma
makan abis dekor ilma
kabel tis
sterofoam
mobil bapa iting
tf shopee beli cat
DP lamaran putri (31 januari) villa samudera
DP lamaran imelda (16 januari) perum taman rosma
makan naro barang di weni
sewa mobil bak pahari
bensin pahri + tambah angin mobil ebi
bunga seger
makan ke rabel
bensin rabel
air putih
etol rimbun
pelunasan lamaran weni
Bayar Foto Habibi
Bayar etoll + uang dwi
GAJI SEPT - DES
106000
PEMESANAN DÉCOR

No Nama Pemesan Jenis Acara Lokasi Tanggal DP

1 Tommy Lamaran Bekasi Timur −
2 Irwan Lamaran Tarumajaya 6-Jul-19 Rp 300,000
3 Ka Laras Lamaran Cakung 20-Jul-19 Rp 100,000
4 Teh Dewi Aqiqah Tarumajaya 28-Jul-19
5 Mega Pernikahan Tarumajaya 10-Nov-19 Rp 800,000
6 Irma Lamaran bank BJB - Trj 27-Jul-19
7 fitri Pernikahan Telar - Trj 04-Agt-19 Rp 150,000
8 Dias Lamaran Pgt - Trj 1-Sep-19
9 Mega Lamaran
10 Lia Lamaran vmg
11 wiwi Pernikahan bojong
12 ka nana
13 riska akad Tarumajaya 09-nov-19 Rp 200,000
14 Ica Khitan Pamahan

LEMBARAN BARU

15 Aan Lamaran bojong 15/12/2019 Rp 100,000

16 Nadia Khitanan Kp.Bogor 29/12/2019 Rp 100,000
17 Ina Lamaran Summarecon 30/12/2019 Rp 100,000
18 Ayu Akad Ispi 8/01/2020
19 Laili Lamaran Kp.Kelapa 21/03/2020 Rp 100,000
20 Ade Tri Lamaran pantai makmur 18/04/2020 Rp 100,000
21 Dyah Lamaran VMG 15/03/2020 Rp 100,000
22 Hirman Lamaran Kp. Bali 12/04/2020
23 Robiah Lamaran Tambun Permata 12/04/2020 Rp 100,000
24 Aisyah Astri akad Pamahan 18/04/2020
25 Kinanti akad Pamahan 31-05-2020 Rp 100,000
26 Ka Tia Lamaran kp. Bogor tanggul 06-06-2020
27 Pipit Lamaran PUP 06-06-2020
28 Susi sumarni Lamaran Muara tawar 07-06-2020 Rp 100,000
29 Rini sasmita akad Pup 13-06-2020 Rp 500,000
30 Eva akad Kp.Bogor VMI 19-06-2020 Rp 250,000
31 Eka Lamaran PUP 20/06/2020 Rp 100,000
32 rika akad Kp.Bogor 21/06/2020 Rp 1,000,000
33 ika akad Kp.Bogor 24-06-2020 Rp 100,000

34 Firman akad Kp.bogor 25/07/2020 Rp 150,000

35 Gofar akad PUP 29/07/2020 Rp 100,000
36 Tiwi akad singkil 1/8/2020 Rp 200,000
37 Lala akad kp.kramat 02/8/2020 Rp 200,000
38 tiara akad kp.kramat 02/8/2020 Rp 100,000
39 wilda akad Kp.bogor 8/8/2020 Rp 100,000
40 Anis akad wates 8/8/2020 Rp 100,000
41 nurhamidah akad Kp.bogor 13/8/2020 Rp 100,000
42 Ima lamaran bantar gebang 8/16/2020 Rp 200,000
43 ayu lamaran tanah baru 23/8/2020 Rp 100,000

44 Layla lamaran Depok 9/6/2020 Rp 100,000

45 annisa akad tambun 10/9/2020
46 angga akad bojong 11/9/2020
47 irma lamaran poncol 13/09/2020
48 iqbal lamaran kb.kelapa 19/09/2020
49 shella wedding kp.kramat 20/09/2020
50 putri lamaran wisma asri 3/10/2020 Rp 350,000
51 angga tipar lamaran tipar cakung 18/10/20 Rp 1,300,000
52 M.Wicaksono lamaran rawa bambu 1/11/2020 Rp 100,000
53 renita wedding graha harapan 1/11/2020 Rp 100,000
54 ilma lamaran Harapan baru 29/11/20 Rp 100,000
55 Weni lamaran Kalibaru 11/12/2020 Rp 100,000
 kekurangan Total Ket
− Rp 900,000 Lunas
Rp 300,000 Rp 600,000 Lunas
Rp 700,000 Rp 800,000 Lunas
Rp 200,000
− Rp 800,000 Lunas
Rp 650,000 Lunas S
Rp 800,000 Rp 800,000 Lunas U
D
Rp 350,000 A
Rp 300,000 H
Rp 750,000
S
Rp 800,000 E
Rp 750,000 L
Rp 550,000 Rp 750,000 E
S
Rp 700,000 A
Rp 9,150,000 I

Rp 750,000 Lunas
Rp 900,000 Lunas
Rp 800,000 Lunas
Rp 750,000 Lunas
Rp 650,000 Rp 750,000 Lunas
Rp 1,200,000 Rp 100,000 Lunas Paket Foto
Rp 700,000 Rp 100,000 Lunas
Rp 1,050,000 Lunas Paket Foto
Rp 950,000 Lunas Paket Foto
Rp 1,100,000 Lunas Paket foto
Rp 650,000 Rp 750,000 Lunas
Rp 1,200,000 Lunas
Rp 750,000 Lunas
Rp 1,500,000 Rp 1,600,000 DP Paket Foto
Rp 550,000 Rp 1,150,000 Lunas
Rp 550,000 Rp 750,000 Lunas
Rp 1,050,000 Rp 1,150,000 DP Paket Foto
Rp 400,000 Rp 1,400,000 DP Paket Foto
Rp 650,000 Rp 750,000 Lunas

Rp 600,000 Rp 750,000 Lunas

Rp 650,000 Rp 750,000 Lunas
Rp 1,500,000 Rp 1,700,000 Lunas
Rp 1,000,000 Rp 1,200,000 Lunas
Rp 650,000 Rp 750,000 Lunas
Rp700,000 Rp800,000 Lunas
Rp800,000 Rp900,000 Lunas
Rp1,100,000 Rp1,200,000 Lunas
 Rp700,000 Rp900,000 Lunas
Rp650,000 Rp750,000 Lunas paket foto

Rp1,000,000 Rp1,200,000 Lunas

Rp800,000 Lunas
Rp900,000 Lunas

Rp900,000 lunas
Rp1,800,000 lunas
Rp1,000,000 Rp1,350,000 lunas paket foto
Rp300,000 Rp1,700,000 lunas paket foto
Rp700,000 Rp800,000 lunas
Rp1,100,000 Rp1,200,000 Lunas paket foto
Rp700,000 Rp800,000 Lunas
Rp1,850,000 Rp1,950,000 lunas
GAJI DÉCOR IN
NAMA : Hubairi
TANGGAL 3/22/2020

Lamaran Nikahan Jumlah

Jumlah Décor 6 x (40% pendapatan) - Rp 485,000

Jasa Pasang 5 x (2.5% pendapatan) - Rp 102,500

Jasa Bongkar 6 x (2.5% pendapatan) - Rp 121,250

Transport - Rp 300,000

Rp 1,008,750

Nama Pemesan Harga Saham Transport Kas

Aan Mia Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

Ina Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
nadia Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000
ayu Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
Dyah Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000
Laili Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000
Rp 4,850,000 Rp 1,940,000 Rp 970,000 Rp 970,000

GAJI DÉCOR IN
NAMA : DWI

Lamaran Nikahan Jumlah

Jumlah Décor 6 x (40% pendapatan) - Rp 485,000

Jasa Pasang 6 x (2.5% pendapatan) - Rp 121,250

Jasa Bongkar 6 x (2.5% pendapatan) - Rp 121,250

Transport - -
Rp 727,500

GAJI DÉCOR IN
NAMA : RIMBUN

Lamaran Nikahan Jumlah

Jumlah Décor 6 x (40% pendapatan) - Rp 485,000

Jasa Pasang 6 x (2.5% pendapatan) - Rp 121,250

Jasa Bongkar 5 x (2.5% pendapatan) - Rp 102,500

Transport - -
Rp 708,750
GAJI DÉCOR IN
NAMA : FEBRI
Lamaran Nikahan Jumlah

Jumlah Décor 6 x (40% pendapatan) - Rp 485,000

Jasa Pasang 6 x (2.5% pendapatan) - Rp 121,250

Jasa Bongkar 6 x (2.5% pendapatan) - Rp 121,250

Transport - Rp 200,000
Rp 927,500
 Jasa Bongkar transport
Pasang Bongkar + Pasang Bongkar / Pasang Pergi Pulang
Rp 150,000 Rp 37,500 Rp 18,750 LOS H
Rp 180,000 Rp 45,000 Rp 22,500 D H
Rp 180,000 Rp 45,000 Rp 22,500 H -
Rp 150,000 Rp 37,500 Rp 18,750 F H
Rp 160,000 Rp 40,000 Rp 20,000 LOS LOS
Rp 150,000 Rp 37,500 Rp 18,750 H H
Rp 970,000 Rp 242,500 Rp 102,500
GAJI BULAN JUNI

Nama Pemesan Harga Saham Transport Kas Jasa Bongkar

Pasang

Hirman Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Robiah Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Ica Rp 700,000 Rp 280,000 Rp 140,000 Rp 140,000 Rp 140,000

Ade Tri Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000 Rp 180,000

Kinanti Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Tia Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000 Rp 240,000

Pipit Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Susi Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000 Rp 240,000

Rini Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Efa Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Eka Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Rika Rp 1,000,000 Rp 400,000 Rp 200,000 Rp 200,000 Rp 200,000

Ika Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000 Rp 150,000

Rp 11,000,000 Rp 4,400,000 Rp 2,200,000 Rp 2,200,000

Rp 1,100,000

GAJI DÉCOR IN
NAMA : DWI
Lamaran Nikahan Jumlah
Jumlah Décor 13 x (40% pendapatan) - Rp 1,100,000
Jasa Pasang 11 x (2.5% pendapatan) - Rp 238,750
Jasa Bongkar 10 x (2.5% pendapatan) - Rp 213,750
Transport -
TOTAL Rp 1,552,500

GAJI DÉCOR IN
NAMA : RIMBUN
 Lamaran Nikahan
Jumlah Décor 13 x (40% pendapatan) - Rp 1,100,000
Jasa Pasang 7 x (2.5% pendapatan) - Rp 163,750
Jasa Bongkar 7 x (2.5% pendapatan) - Rp 146,250
Transport -
TOTAL Rp 1,410,000

GAJI DÉCOR IN
NAMA : FEBRI
Lamaran Nikahan
Jumlah Décor 13 x (40% pendapatan) - Rp 1,100,000
Jasa Pasang 12 x (2.5% pendapatan) - Rp 257,500
Jasa Bongkar 10 x (2.5% pendapatan) - Rp 208,750
Transport - Rp 50,000
TOTAL Rp 1,616,250

GAJI DÉCOR IN
NAMA : Hubairi
TANGGAL :
Lamaran Nikahan
Jumlah Décor 13 x (40% pendapatan) - Rp 1,100,000
Jasa Pasang 12 x (2.5% pendapatan) - Rp 257,500
Jasa Bongkar 11 x (2.5% pendapatan) - Rp 238,750
Transport 14 x @50,000 - Rp 700,000
TOTAL Rp 2,296,250

TOTAL PENGELUARAN GAJI Rp 6,875,000

 Bongkar + Bongkar / F R H D transport
Pasang Pasang Pergi Pulang

Rp 37,500 Rp 18,750 P+B P+B P+B B H LOS

Rp 37,500 Rp 18,750 P+B P+B P+B P+B LOS H

- - - - - - - H

Rp 45,000 Rp 22,500 P+B P+B P+B P+B H H Sudah dibayar bensin

Rp 37,500 Rp 18,750 P+B P+B P P+B H F

Rp 60,000 Rp 30,000 P+B P+B P+B P+B LOS LOS

Rp 37,500 Rp 18,750 P+B B P+B P+B H LOS

Rp 60,000 Rp 30,000 P P P+B P+B LOS LOS

Rp 37,500 Rp 18,750 P+B - P+B P+B H H

Rp 37,500 Rp 18,750 P+B - P+B P+B H H

Rp 37,500 Rp 18,750 P+B B P+B P+B H LOS

Rp 50,000 Rp 25,000 P+B P P+B P H Motor

Rp 37,500 Rp 18,750 P - P+B P H H

Rp -
Rp - Rp -
Rp 515,000 Rp 257,500
 GAJI BULAN JUNI

z Nama Pemesan Harga Saham Transport Kas

1 Firman Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

2 Gofar Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

3 tiwi Rp 1,700,000 Rp 680,000 Rp 340,000 Rp 340,000

4 lala Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000

5 tiara Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

6 Wilda Rp 800,000 Rp 320,000 Rp 160,000 Rp 160,000

7 Anis Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

8 nurhamidah Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000

9 Ima Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

10 Ayu Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

GAJI KITA_DECORIN Rp 3,880,000
Rp 970,000

NAMA : DWI
Lamaran Nikahan Jumlah
Jumlah Décor 10 x (40% pendapatan) - Rp 970,000
Jasa Pasang 10 x (2.5% pendapatan) - Rp 242,500
Jasa Bongkar 10 x (2.5% pendapatan) - Rp 242,500
Transport - Rp 50,000
TOTAL Rp 1,505,000

GAJI DÉCOR IN
NAMA : RIMBUN
Lamaran Nikahan
Jumlah Décor 10 x (40% pendapatan) - Rp 970,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 173,750
Jasa Bongkar 4 x (2.5% pendapatan) - Rp 152,500
Transport - Rp -
TOTAL Rp 1,296,250
GAJI DÉCOR IN
NAMA : FEBRI
Lamaran Nikahan
Jumlah Décor 10 x (40% pendapatan) - Rp 970,000
Jasa Pasang 10 x (2.5% pendapatan) - Rp 242,500
Jasa Bongkar 9 x (2.5% pendapatan) - Rp 238,750
Transport - Rp 200,000
TOTAL Rp 1,651,250

GAJI DÉCOR IN
NAMA : Hubairi
TANGGAL :
Lamaran Nikahan
Jumlah Décor 10 x (40% pendapatan) - Rp 970,000
Jasa Pasang 10 x (2.5% pendapatan) - Rp 242,500
Jasa Bongkar 8 x (2.5% pendapatan) - Rp 238,750
Transport - Rp 100,000
TOTAL Rp 1,551,250

TOTAL PENGELUARAN GAJI Rp 6,003,750

Jasa Bongkar Bongkar + Bongkar / F R H D transport
Pasang Pasang Pasang Pergi Pulang

Rp 150,000 Rp 37,500 Rp 18,750 P+B - P+B P+B H H

Rp 150,000 Rp 37,500 Rp 18,750 P+B - P+B P+B F F

Rp 340,000 Rp 85,000 Rp 42,500 P+B P+B P+B P+B LOS LOS

Rp 240,000 Rp 60,000 Rp 30,000 P+B P P+B P+B LOS LOS

Rp 150,000 Rp 37,500 Rp 18,750 P+B P P+B P+B LOS LOS

Rp 160,000 Rp 40,000 Rp 20,000 P+B B P+B P+B Motor D

Rp 180,000 Rp 45,000 Rp 22,500 P P P+B P+B D D Lunas

Rp 240,000 Rp 60,000 Rp 30,000 P+B - P+B P+B D motor

Rp 180,000 Rp 45,000 Rp 22,500 P+B P+B P P+B H F Lunas

Rp 150,000 Rp 37,500 Rp 18,750 P+B P+B P P+B F F

Rp 485,000 Rp 242,500
Rp 173,750
Rp 152,500
523000
 GAJI BULAN JULI

No Nama Pemesan Harga Saham Transport Kas

1 Layla Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

2 Annisa Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

3 Angga Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

4 Irma Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

5 Iqbal Rp 900,000 Rp 360,000 Rp 180,000 Rp 180,000

6 Shella Rp 1,800,000 Rp 720,000 Rp 360,000 Rp 360,000

Rp 2,460,000
Rp 615,000
GAJI KITA_DECORIN

NAMA : DWI
Lamaran Nikahan Jumlah
Jumlah Décor 6x (40% pendapatan) - Rp 615,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 153,750
Jasa Bongkar 6x (2.5% pendapatan) - Rp 142,500 11250
Transport -
TOTAL Rp 911,250

GAJI DÉCOR IN
NAMA : RIMBUN
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 615,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 131,250
Jasa Bongkar 6x (2.5% pendapatan) - Rp 146,250
Transport - Rp -
TOTAL Rp 892,500

GAJI DÉCOR IN
NAMA : FEBRI
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 615,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 153,750
Jasa Bongkar 6x (2.5% pendapatan) - Rp 153,750
Transport - Rp 100,000
TOTAL Rp 1,022,500
GAJI DÉCOR IN
NAMA : Hubairi
TANGGAL :
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 615,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 131,250
Jasa Bongkar 6x (2.5% pendapatan) - Rp 142,500
Transport -
TOTAL Rp 888,750

TOTAL PENGELUARAN GAJI Rp 3,715,000

Jasa Bongkar Bongkar + Bongkar / F R H D transport
ket
Pasang Pasang Pasang Pergi Pulang

Rp 180,000 Rp 45,000 Rp 22,500 P+B P+B - P+B F F Lunas

Rp 180,000 Rp 45,000 Rp 22,500 P+B - P+B P+B H Los Lunas

Rp 180,000 Rp 45,000 Rp 22,500 P+B P+B P+B P+B Los F Rp 50

H (temen
Rp 150,000 Rp 37,500 Rp 18,750 P+B P P+B P+B F Rp 50
beri)

Rp 180,000 Rp 45,000 Rp 22,500 P+B P+B P+B P+B Los Los Lunas

Rp 360,000 Rp 90,000 Rp 45,000 P+B P P+B P+B Los Los Lunas

Rp 307,500 Rp 153,750

Rp 112,500
22500
11250
 572000
Rp 131,250 Rp 450,500
11250
 GAJI BULAN SEPTEMBER

No Nama Pemesan Harga Saham Transport Kas

1 PUTRI Rp 950,000 Rp 380,000 Rp 190,000 Rp 190,000

2 ANGGA Rp 1,400,000 Rp 560,000 Rp 280,000 Rp 280,000

3 RENITA Rp 1,200,000 Rp 480,000 Rp 240,000 Rp 240,000

4 WICAKSONO Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

5 ILMA Rp 750,000 Rp 300,000 Rp 150,000 Rp 150,000

6 WENI Rp 1,950,000 Rp 780,000 Rp 390,000 Rp 390,000

Rp 2,800,000
Rp 700,000
GAJI KITA_DECORIN

NAMA : DWI
Lamaran Nikahan Jumlah
Jumlah Décor 6x (40% pendapatan) - Rp 700,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 175,000
Jasa Bongkar 6x (2.5% pendapatan) - Rp 175,000
Transport -
TOTAL Rp 1,050,000

GAJI DÉCOR IN
NAMA : RIMBUN
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 700,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 126,250
Jasa Bongkar 6x (2.5% pendapatan) - Rp 175,000
Transport - Rp -
TOTAL Rp 1,001,250

GAJI DÉCOR IN
NAMA : FEBRI
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 700,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 175,000
Jasa Bongkar 6x (2.5% pendapatan) - Rp 175,000
Transport -
TOTAL Rp 1,050,000
GAJI DÉCOR IN
NAMA : Hubairi
TANGGAL :
Lamaran Nikahan
Jumlah Décor 6x (40% pendapatan) - Rp 700,000
Jasa Pasang 6 x (2.5% pendapatan) - Rp 20,000
Jasa Bongkar 6x (2.5% pendapatan) - Rp 126,250
Transport -
TOTAL Rp 846,250

TOTAL PENGELUARAN GAJI Rp 3,947,500

Jasa Bongkar Bongkar + Bongkar / F R H D transport
ket
Pasang Pasang Pasang Pergi Pulang

Rp 190,000 Rp 47,500 Rp 23,750 P+B P+B - P+B LOS Los Lunas

Rp 280,000 Rp 70,000 Rp 35,000 P+B P+B - P+B LOS Los Lunas

Rp 240,000 Rp 60,000 Rp 30,000 P+B B P P+B LOS LOS Lunas

Rp 150,000 Rp 37,500 Rp 18,750 P+B B P P+B LOS LOS Lunas

Rp 150,000 Rp 37,500 Rp 18,750 P+B P+B - P+B LOS Los Lunas

Rp 390,000 Rp 97,500 Rp 48,750 P+B P+B P+B P+B LOS Los Lunas

Rp 350,000 Rp 175,000