Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04051201004002-000001 ANIN YUNINGSIH/- JL SANGGAR KENCANA XVIII NO 4 004/002 AI002 04050223/03/103624 20/03/2023 3 5.000
Jatisari,Buahbatu / Margacinta,Kota Bandung,Jawa Barat
04221506003006-000001 ELIS SAADAH 0895358385195/- KP JATI CIBIRU 003/006 AI002 04220223/06/102601 01/03/2023 6 65.000
Pasir Biru ,Rancakalong,Sumedang,Jawa Barat
04051203000000-000010 HENDRA SONJAYA/- ZIEBAR APARTEMEN THE SUITE BLOK D 000/000 AI002 04050223/10/103622 20/03/2023 10 55.000
Sekejati ,Buahbatu / Margacinta,Kota Bandung,Jawa Barat
04221506005006-000001 IBU DEDE /SUWARNI/- JL MANISI KP JATI CIBIRU 005/006 AI002 04220223/06/102620 01/03/2023 6 125.000
Pasir Biru ,Rancakalong,Sumedang,Jawa Barat
04040901003002-000001 IBU ETI SURYATI 085659857398/- SDN BABAKAN CICAHEUM CIMEUNYAN *EDIT003/002 AI002 04040223/06/103037 05/03/2023 6 210.000
Cileunyi Kulon,Cileunyi,Bandung,Jawa Barat
04061111000000-000007 IBU LILIS MINTARSIH 0822406343/-SDN RIDHO GALIH 1 TANJUNGLAYA 000/000 AI002 04060223/10/103072 06/03/2023 10 210.000
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat
04040609001003-000001 IRMA NUKHAYATI 089655352112/- KP CITARIK PANENJOAN 001/003 AI002 04040223/09/103577 18/03/2023 9 5.000
Panenjoan,Cicalengka,Bandung,Jawa Barat
04040904004016-000007 NANI NOVIANY/- GRIYA PONDOK SUKAMANTRI BLOK F44 004/016 AI002 04040223/04/102863 03/03/2023 4 400.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
04051504005002-000001 NIA FITRIA KOORDINATOR RO/- KOBER NURUL ISLAM CIBIRU 005/002 AI002 04050223/06/103034 05/03/2023 6 125.000
Pasirbiru,Cibiru,Kota Bandung,Jawa Barat
04051204001004-000002 PETY/BP SONI WARUNG ES/- MARGA INDAH 2 NO 9 CIJAURA 001/004 AI002 04050223/05/103336 11/03/2023 5 210.000
Cijaura (Margasenang) ,Buahbatu / Margacinta,Kota Bandung,Jawa Barat
04050202003007-000003 RUKMINI 085722370374/- JL ANTAPANI SUKARASA NO 65 003/007 AI002 04050223/05/102949 04/03/2023 5 65.000
Antapani Kulon,Antapani / Cicadas,Kota Bandung,Jawa Barat
04040904004016-000008 YUDHI/0 GRIYA PONDOK SUKAMANTRI 004/016 AI002 04040223/03/102690 02/03/2023 3 210.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
70.000 2
125.000 3
250.000 4
460.000 5
670.000 6
675.000 7
1.000.000 8
1.400.000 9
1.650.000 10
1.775.000 11
1.985.000 12
2.385.000 13
2.450.000 14
2.660.000 15
2.860.000 16
PT. Vaganza Sukses Bersama Page : 2
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050204004021-000001 YUNINGSIH/MIRNANINGSIH/08112334911
KANTOR KELURAHAN ANTAPANI WETAN JL MALANGBONG
004/021 RAYA 04050223/05/102988
AI002 05/03/2023 5 207.000
Antapani Wetan,Antapani / Cicadas,Kota Bandung,Jawa Barat
04052106000000-000011 AI TRESNA/081220468854 SDN 161 SUKAPURA JL TRSAN PSM KIRCON 000/000 AI002 04050223/04/102802 03/03/2023 4 10.000
Sukapura ,Kiaracondong,Kota Bandung,Jawa Barat
04050202000000-000001 YEYET WALUYATI/08122248548 PUSKESMAS ANTAPANI JL MAJALAYA 2 NO 31000/000 AI002 04050223/05/102986 05/03/2023 5 125.000
Antapani Kulon,Antapani / Cicadas,Kota Bandung,Jawa Barat
04050201002003-000002 BU TITIN KUSTINAH/08128189044 JL KADIPATEN VI NO 7 ANTAPANI KIDUL 002/003 AI002 04050223/04/102786 03/03/2023 4 210.000
Antapani Kidul,Antapani / Cicadas,Kota Bandung,Jawa Barat
04051804003003-000002 AI TINI MALIHA /081319270463 GG BABAKAN GAYA KIDUL I NO 83 CINAMBO 003/003 AI002 04050223/06/102844 03/03/2023 6 400.000
Sukamulya,Cinambo,Kota Bandung,Jawa Barat
04052906002002-000003 BU ELIS NURAENI/081321685710 TK BINA MULYA LESTARI JL TARUNA 1 NO 13 002/002 AI002 04050223/06/103683 22/03/2023 6 210.000
Pasir Endah ,Ujung Berung,Kota Bandung,Jawa Barat
3.077.000 18
3.087.000 19
3.149.500 20
3.399.500 21
3.524.500 22
3.734.500 23
3.944.500 24
4.154.500 25
4.554.500 26
4.674.500 27
4.794.500 28
4.919.500 29
5.129.500 30
5.339.500 31
5.549.500 32
PT. Vaganza Sukses Bersama Page : 3
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050203003009-000002 ROHAENI/081395393877 JL ANTAPANI LAMA GG KENANGAN NO 40 A 003/009 AI002 04050223/04/102801 03/03/2023 4 120.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat
04051501003017-000002 IDA/ANNI/BUNANA/MAMAURIN/082115079513
KOMP VIJAYA KUSUMA B14 NO 16 B10 NO 12 003/017
RO AI002 04050223/06/103368 12/03/2023 6 10.000
Cipadung,Cibiru,Kota Bandung,Jawa Barat
04221506005011-000001 NIA FITRIA KEPSEK/082120881060TK NURUL ISALAM KOBER NURUL ISLAM JL KOSAMBICIBIRU
005/011 AI002 04220223/06/102523 01/03/2023 6 187.500
Pasir Biru ,Rancakalong,Sumedang,Jawa Barat
04040904004016-000004 NUSCEU EDIATI/082121144085 GRIYA PONDOK SUKAMANTRI CINUNUK 004/016 AI002 04040223/02/102981 05/03/2023 2 210.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
04040904004016-000003 NANI NOVIANI/RO/082121552572 GRIYA PONDOK SUKMANTRI BLOK F 004/016 AI003 04040223/09/103331 11/03/2023 9 165.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
04051202013015-000001 SRI NURATI SKM/082121552572 KOMP CIPAGANTI GRAHA TAHAP III BLOK F 17013/015 AI002 04050223/02/102980 05/03/2023 2 400.000
Margasari,Buahbatu / Margacinta,Kota Bandung,Jawa Barat
6.059.500 33
6.384.500 34
6.392.000 35
6.512.000 36
6.519.500 37
6.939.500 38
7.359.500 39
7.369.500 40
7.432.000 41
7.642.000 42
7.852.000 43
7.854.500 44
8.042.000 45
8.252.000 46
8.417.000 47
8.817.000 48
PT. Vaganza Sukses Bersama Page : 4
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04051503004010-000002 LILIS ANASIH/082213911963 VIJAYA KUSUMAH A9 NO 39 CIBIRU 004/010 AI002 04050223/03/103310 10/03/2023 3 10.000
Palasari ,Cibiru,Kota Bandung,Jawa Barat
04050906004001-000001 LIA YULIANI/082240855558 JL MALEER V NO 330/118 MALEER 004/001 AI002 04050223/03/102944 04/03/2023 3 65.000
Maleer ,Batununggal,Kota Bandung,Jawa Barat
04052101003015-000005 ISMIATI/IIS/083816918606/085888113541/081384007376
BABAKAN SUMEDANG SURABAYA 003/015 AI002 04050223/04/102787 03/03/2023 4 210.000
Babakan Surabaya,Kiaracondong,Kota Bandung,Jawa Barat
04052404006001-000001 IBU IWANG IETJE/085220888501 JL MEKAR WANGI NO 26 KOMP PANGHEGAR 006/001 AI002 04050223/06/102810 03/03/2023 6 400.000
Mekarmulya ,Panyileukan,Kota Bandung,Jawa Barat
04042406006005-000001 LIA MULIANTINI/085694936616 KP PALASARI SUKASARI 006/005 AI002 04040223/03/102610 01/03/2023 3 210.000
Sukasari ,Pameungpeuk,Bandung,Jawa Barat
04052104007011-000002 IBU RIANTI/085721567698 JL PACUL 6 NO 16 KIRCON 007/011 AI002 04050223/05/103559 17/03/2023 5 34.500
Babakan Sari ,Kiaracondong,Kota Bandung,Jawa Barat
04051402000000-000003 IBU AAS NURAISAH /087796519662KUA CIBEUNYING KIDUL CIKASO SELATAN 000/000 AI002 04050323/02/103779 20/03/2023 2 65.000
Sukamaju ,Cibeunying Kidul,Kota Bandung,Jawa Barat
04050302003006-000001 IYET ROHMAYATI RT/08814006368 PARAKAN SAAT CISARANTEN SAAT 003/006 AI002 04050223/03/103419 14/03/2023 3 5.000
Cisaranten Kulon ,Arcamanik,Kota Bandung,Jawa Barat
04051803002004-000001 WATI WIDIAWATI/08818878420 JL RUMAH SAKIT PAKEMITAN 002/004 AI002 04050223/06/102685 02/03/2023 6 360.000
Pakemitan,Cinambo,Kota Bandung,Jawa Barat
9.127.000 49
9.337.000 50
9.347.000 51
9.412.000 52
10.312.000 53
10.522.000 54
10.922.000 55
11.032.000 56
11.197.000 57
11.362.000 58
11.572.000 59
11.606.500 60
11.671.500 61
11.881.500 62
11.886.500 63
12.246.500 64
PT. Vaganza Sukses Bersama Page : 5
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04052104006004-000002 LILIS MARYATI/089345037849 SDN 191 BABAKAN SURABAYA BLK NO 14 006/004 AI002 04050223/05/103176 08/03/2023 5 5.000
Babakan Sari ,Kiaracondong,Kota Bandung,Jawa Barat
04052101004012-000001 IIN SUARSIH/0895383283871 HANTAP BABAKAN SURABAYA 004/012 AI002 04050223/03/103010 05/03/2023 3 10.000
Babakan Surabaya,Kiaracondong,Kota Bandung,Jawa Barat
04051503003009-000001 RISMA MARYAM/089656512192 SMK KARYA BHAKTI PALASARI 003/009 AI002 04050323/02/103771 20/03/2023 2 5.000
Palasari ,Cibiru,Kota Bandung,Jawa Barat
12.769.000 66
12.889.000 67
13.014.000 68
13.024.000 69
13.211.500 70
13.421.500 71
13.486.500 72
13.644.000 73
14.126.500 74
14.131.500 75
14.349.000 76
14.339.000 77
14.459.000 78
14.864.000 79
14.989.000 80
PT. Vaganza Sukses Bersama Page : 6
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050301002003-000003 SITI AISAH/BU FAISAL/TGL 10 KOMP BUMI PARAKAN ASRI NO B20 CISARANTEN
002/003
ENDAHAI002 04050223/04/102542 01/03/2023 4 200.000
Cisaranten Endah,Arcamanik,Kota Bandung,Jawa Barat
15.709.000 82
15.729.000 83
15.739.000 84
15.949.000 85
15.956.500 86
16.066.500 87
16.266.500 88
PT. Vaganza Sukses Bersama Page : 7
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04060101003013-000001 BU YAYU SOPIAH/- SDN BABAKAN PARI BATUJAJARBARAT 003/013 AI003 04060223/07/103655 20/03/2023 7 65.000
Batujajar Barat ,Batujajar,Bandung Barat,Jawa Barat
04060505002008-000001 DEWI MULYANI 083840979871/- KP GUNUNG MASIGIT CIPATAT 002/008 AI003 04060223/03/103379 12/03/2023 3 65.000
Gunungmasigit ,Cipatat,Bandung Barat,Jawa Barat
04220408003011-000001 IBU IIS AISYAH TOKO FADILAH/- KP CIMANDE SINDANG PAKUON 003/011 AI002 04220223/08/102684 02/03/2023 8 400.000
Sindangpakuon ,Cimanggung,Sumedang,Jawa Barat
04140205005003-000001 ROVIYANTI WINA SURTIKANTI/- GG M ARDJO NO 191 CIMAHI 005/003 AI003 04140223/03/103416 14/03/2023 3 210.000
Cimahi ,Cimahi Tengah,Cimahi,Jawa Barat
04221107001010-000002 TINA SUHARTINA 0881022249971/-DUSUN LUNJUK CISEMPUR 001/010 AI003 04220223/10/102914 04/03/2023 10 210.000
Cisempur ,Jatinangor,Sumedang,Jawa Barat
04061208002010-000001 HERLINA TEH LINCE/081222921079KP TIPAR TIMUR WRG TH LINCE 002/010 AI002 04060223/08/102552 01/03/2023 8 220.000
Laksanamekar ,Padalarang,Bandung Barat,Jawa Barat
04050302001003-000002 ANAN FEBRIANTI/0812238668292 TK ULIL ALBAB KOMP GRIYA ASRI NO 16 001/003 AI002 04050223/05/102892 03/03/2023 5 65.000
Cisaranten Kulon ,Arcamanik,Kota Bandung,Jawa Barat
04061209003021-000001 RITA/MAMAH ECA /081295030621 PERUM KPAD SEJAHTERA C24/C20 PDLRG 003/021 AI003 04060223/03/103136 07/03/2023 3 65.000
Padalarang ,Padalarang,Bandung Barat,Jawa Barat
65.000 1
130.000 2
195.000 3
595.000 4
805.000 5
1.015.000 6
1.225.000 7
1.290.000 8
1.400.000 9
1.520.000 10
1.730.000 11
1.775.000 12
1.995.000 13
2.060.000 14
2.310.000 15
2.375.000 16
PT. Vaganza Sukses Bersama Page : 8
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050103002003-000001 TINTIN KURNIASIH/081573250900 JL HALTEU SELATAN NO 147 B/177 ANDIR 002/003 AI003 04050223/03/103586 19/03/2023 3 165.000
Dungus Cariang,Andir,Kota Bandung,Jawa Barat
04060111000000-000001 DUSTI RAHAYU/082114288725 SDN SUKASARI INSTANSI 000/000 AI003 04060223/06/103048 06/03/2023 6 65.000
Pangauban ,Batujajar,Bandung Barat,Jawa Barat
04221109001005-000004 SURYATI/MELA/082122182491 AYI DUSUN BOJONGREUNGIT, JATIMUKTI 001/005 AI002 04220223/09/103534 16/03/2023 9 310.000
Jatimukti ,Jatinangor,Sumedang,Jawa Barat
04221108003016-000001 IBU AISAH/RINA/082124044540 DUSUN MARGAMEKAR HEGARMANAH 003/016 AI002 04220223/08/102501 01/03/2023 8 210.000
Hegarmanah ,Jatinangor,Sumedang,Jawa Barat
04222302002016-000001 IBU AMINAH/AMI/082124522295 PURI PAJAJARAN INDAH BLOK A/8 NO 52 PPI 002/016
A8/52 AI002 04220223/09/103155 08/03/2023 9 210.000
Cinanjung ,Tanjungsari,Sumedang,Jawa Barat
2.857.500 18
3.167.500 19
3.430.000 20
3.595.000 21
4.032.500 22
4.197.500 23
4.597.500 24
4.662.500 25
4.772.500 26
4.837.500 27
5.147.500 28
5.357.500 29
5.567.500 30
5.767.500 31
6.167.500 32
PT. Vaganza Sukses Bersama Page : 9
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04061101000000-000002 TUTI ASRIYATI/085315969067 SDN LEBAK GEDE BOJONG KONENG 000/000 AI003 04060223/03/103441 15/03/2023 3 120.000
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat
04061207002024-000002 EDAH/NANO/NISA/085624478694 KP CIJEUNJING SELATAN KERTA MULYA 002/024 AI003 04060223/03/103660 20/03/2023 3 65.000
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat
04052206000000-000032 DESI SUPARTINI/085659947760 RS MUHAMMADIYAH HEMODIALISA LT 2 000/000 AI002 04050223/04/102984 05/03/2023 4 775.000
Turangga ,Lengkong,Kota Bandung,Jawa Barat
04221109003003-000001 KURAESIN/ESIN/087796237036 DUSUN SIRAH CITANNGULUN JATIMUKTI 003/003 AI002 04220223/10/103378 12/03/2023 10 600.000
Jatimukti ,Jatinangor,Sumedang,Jawa Barat
04221110003005-000001 LINA MARLINA/08882300937 DUSUN JATIROKE JATINANGOR 003/005 AI002 04220223/08/102749 02/03/2023 8 400.000
Jatiroke ,Jatinangor,Sumedang,Jawa Barat
6.287.500 33
6.397.500 34
6.457.500 35
6.812.500 36
7.075.000 37
7.240.000 38
7.360.000 39
7.760.000 40
7.825.000 41
8.600.000 42
8.540.000 43
9.140.000 44
9.310.000 45
9.475.000 46
9.540.000 47
9.940.000 48
PT. Vaganza Sukses Bersama Page : 10
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
10.420.000 50
10.485.000 51
10.550.000 52
10.922.500 53
11.077.500 54
11.242.500 55
11.552.500 56
11.762.500 57
11.820.000 58
12.007.500 59
12.132.500 60
12.657.500 61
13.057.500 62
13.167.500 63
13.477.500 64
PT. Vaganza Sukses Bersama Page : 11
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04221105021007-000001 LIA TARLIAH/KADER 085220233988DUSUN CIBUNGUR CINTA MULYA 021/007 AI003 04220223/10/102968 05/03/2023 10 210.000
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat
13.932.500 66
14.857.500 67
15.257.500 68
15.767.500 69
PT. Vaganza Sukses Bersama Page : 12
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04052402000000-000002 ANITA MULYATI 081321881605/- KEL CIPADUNG KULON PANYILEUKAN 000/000 AI002 04050223/06/102626 01/03/2023 6 310.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat
04053203001010-000001 BU MIMI 0895603417278/- JL BATU RAHAYU 001/010 AI002 04050223/08/102586 01/03/2023 8 160.000
Batununggal,Bandung Kidul,Kota Bandung,Jawa Barat
04040207001013-000001 CUCU YULIANA/- BOJONG KONENG KAPLING CUPU 001/013 AI003 04040223/10/103300 10/03/2023 10 55.000
Rancamanyar,Baleendah,Bandung,Jawa Barat
04050908001001-000001 EFRIYANI 08817849970/- JL BABAKAN HALTE GUMURUH 001/001 AI002 04050223/10/103199 09/03/2023 10 55.000
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat
04051801004006-000001 ETI MULYATI 085795925618/- BABAKAN PENGHULU,CINAMBO 004/006 AI002 04050223/05/102649 01/03/2023 5 187.500
Babakan Penghulu,Cinambo,Kota Bandung,Jawa Barat
04041406005002-000001 LINDA WATI 082316760208/- SUKAPURA NO 94 SUKAPURA 005/002 AI002 04040223/08/103524 16/03/2023 8 10.000
Sukapura ,Dayeuhkolot,Bandung,Jawa Barat
04051801001008-000001 NINING SUMINAR 085794545975/- SDN CISARANTEN WETAN 052 001/008 AI002 04050223/06/102499 01/03/2023 6 210.000
Babakan Penghulu,Cinambo,Kota Bandung,Jawa Barat
04041604002007-000002 WIKE WIARSIH/SAEFUL/- KP GANDASOLI KATAPANG 002/007 AI003 04040223/10/102693 02/03/2023 10 120.000
Gandasari ,Katapang,Bandung,Jawa Barat
04050203003021-000002 YETI SUHAETI /- JL CIKAJANG 15 NO 13 ANTAPANI TENGAH 003/021 AI002 04050223/05/103022 05/03/2023 5 65.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat
04140102005020-000001 AI KOMARIAH/BADRIAH/081214182353
JL TERUSAN GAJAH KP KIHAPIT TIMUR NO 10B
005/020
CIMSEL AI002 04140223/06/103410 13/03/2023 6 325.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat
620.000 2
780.000 3
835.000 4
890.000 5
1.077.500 6
1.140.000 7
1.150.000 8
1.360.000 9
1.480.000 10
1.545.000 11
1.982.500 12
2.645.000 13
3.245.000 14
3.570.000 15
3.695.000 16
PT. Vaganza Sukses Bersama Page : 13
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04051406004002-000001 BU ADE MAENATI/08122301960 KOMP PASIRLAYUNG TENGAH G 12 004/002 AI002 04050223/06/103633 20/03/2023 6 172.500
Pasirlayung,Cibeunying Kidul,Kota Bandung,Jawa Barat
04050904009010-000008 SUSANTI/ BU IMANI/081282200899ASPOL SAMOJA BLOK D 86 LT 2 JL SAMOJA 009/010 AI002 04050223/04/103610 20/03/2023 4 120.000
Samoja ,Batununggal,Kota Bandung,Jawa Barat
04053203003012-000001 AISYAH SUHAETI/08131012351 WAKP BOJONG BATUNUNGGAL 003/012 AI002 04050223/08/102705 02/03/2023 8 200.000
Batununggal,Bandung Kidul,Kota Bandung,Jawa Barat
04140203000000-000005 BU NENY PAUD/081320472326 PAUD MEKARSARI III 000/000 AI003 04140223/04/102573 01/03/2023 4 120.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat
04051804000000-000001 YOSI ROSTIKA/081321302070 R.A AL AZIZ PASAR KIDUL 000/000 AI002 04050223/06/102521 01/03/2023 6 65.000
Sukamulya,Cinambo,Kota Bandung,Jawa Barat
04051304005002-000001 IBU SRI RAHAYU/081321424521 KP CIPAHEUT KALER NO 17 CIGADUNG 005/002 AI002 04050223/02/102961 05/03/2023 2 100.000
Cigadung ,Cibeunying Kaler,Kota Bandung,Jawa Barat
04051401007008-000001 IBU SRI MULYATI/081322246625 SDN 044 AWI GOMBANG CICADAS JL ASEP BERLIAN
007/008 AI002 04050223/06/103238 10/03/2023 6 65.000
Cicadas ,Cibeunying Kidul,Kota Bandung,Jawa Barat
4.095.000 17
4.650.000 18
4.975.000 19
5.147.500 20
5.457.500 21
5.577.500 22
5.777.500 23
5.987.500 24
6.175.000 25
6.685.000 26
7.215.000 27
7.335.000 28
7.400.000 29
7.465.000 30
7.565.000 31
7.630.000 32
PT. Vaganza Sukses Bersama Page : 14
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04051502005005-000001 IBU NURYATI LAELI/081394702027 R.A DARUUL IHSAN CISURUPAN 005/005 AI002 04050223/07/102633 01/03/2023 7 210.000
Cisurupan ,Cibiru,Kota Bandung,Jawa Barat
04050908004011-000003 SITI ROMNASIH/081395399003 JL JATIMULYA I NO 29 BABAKAN JATI 004/011 AI002 04050223/04/103090 07/03/2023 4 52.500
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat AI002 04050223/04/103102 07/03/2023 4 610.000
04050902007004-000001 BU HILDA SUNADI/08179244104 JL RANGKAS BITUNG NO 6 JL JAKARTA 007/004 AI002 04050223/04/103457 15/03/2023 4 210.000
Kebonwaru ,Batununggal,Kota Bandung,Jawa Barat
04052005000000-000004 TAJUDDIN /0821 1697 0233 DAMRI/RUANG ADMIN RAN 000/000 AI002 04050223/05/103578 18/03/2023 5 65.000
Babakan Penghulu,Gedebage,Kota Bandung,Jawa Barat
04050707000000-000002 BP HERU/082115158787 KUA CIGONDEWAH RAHAYU 000/000 AI003 04050223/03/102578 01/03/2023 3 187.500
Cigondewah Rahayu,Bandung Kulon,Kota Bandung,Jawa Barat
04051904004014-000002 NANI RUKMIATI/082117629486 JL GAGAK GG REUMA TENGAH I COBLONG 004/014 AI002 04050223/02/103123 07/03/2023 2 65.000
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat
04051501003014-000001 IBU SITI NURJANAH /082118754008SDN 196 CIPADUNG CIBIRU 003/014 AI002 04050223/07/102584 01/03/2023 7 600.000
Cipadung,Cibiru,Kota Bandung,Jawa Barat
7.965.000 34
8.017.500 35
8.627.500 36
8.862.500 37
9.072.500 38
9.447.500 39
9.657.500 40
9.877.500 41
10.517.500 42
10.827.500 43
10.892.500 44
11.080.000 45
11.145.000 46
11.365.000 47
11.600.000 48
12.200.000 49
12.450.000 50
PT. Vaganza Sukses Bersama Page : 15
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050904000000-000008 IBU IMAS (R GURU)/08214295989 SDN 109 CENTEH JL CENTEH NO 5 SAMOJA 000/000 AI002 04050223/03/103210 10/03/2023 3 530.000
Samoja ,Batununggal,Kota Bandung,Jawa Barat
04051905002014-000002 IMAS SARININGSIH /082214671966SADANG SARI BLOK6 NO 27 002/014 AI002 04050223/02/102850 03/03/2023 2 50.000
Sekeloa,Coblong,Kota Bandung,Jawa Barat
04052106006009-000001 DEDE HARYATI/TETI/082214864447JL CIDURIAN UTARA NO 84(101) 006/009 AI002 04050223/02/102912 04/03/2023 2 310.000
Sukapura ,Kiaracondong,Kota Bandung,Jawa Barat
04050302001004-000003 CAHYANI/BU AY/082216461717 JL CISARANTEN KULON/WRG NASI SUNDA 001/004 AI002 04050223/05/102657 01/03/2023 5 210.000
Cisaranten Kulon ,Arcamanik,Kota Bandung,Jawa Barat
04051303008002-000001 ARIYANTI/082297893090 JL CIKUTRA NO 16 NEGLASARI CIBEUNYING 008/002 AI002 04050223/03/103590 19/03/2023 3 5.000
Neglasari,Cibeunying Kaler,Kota Bandung,Jawa Barat
12.575.000 51
12.635.000 52
12.700.000 53
12.740.000 54
13.022.500 55
13.305.000 56
13.415.000 57
13.745.000 58
14.275.000 59
14.325.000 60
14.635.000 61
14.845.000 62
15.245.000 63
15.365.000 64
15.530.000 65
15.535.000 66
PT. Vaganza Sukses Bersama Page : 16
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
16.145.000 68
16.510.000 69
16.720.000 70
16.970.000 71
17.232.500 72
17.397.500 73
17.660.000 74
17.725.000 75
17.735.000 76
18.080.000 77
18.480.000 78
18.490.000 79
18.700.000 80
19.100.000 81
19.310.000 82
PT. Vaganza Sukses Bersama Page : 17
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04140101001004-000002 BU CAHYANI/085659660133 KP BARU GG NURYADI CIBEBER CIMSEL 001/004 AI003 04140223/05/103168 08/03/2023 5 265.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat
04140202000000-000006 BP AHMAD KEPSEK/085722747000MTS IBTIDAIYAH ANNUR CIMAHI TENGAH 000/000 AI003 04140223/06/103651 20/03/2023 6 210.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat
04050907002003-000001 NURHAYATI ARM/085769118116 SLB BS MURNI JL BINONG JATI 002/003 AI002 04050223/02/102560 01/03/2023 2 325.000
Binong ,Batununggal,Kota Bandung,Jawa Barat
04051301002006-000001 RINI KUSMARINI/LIA/085860022368SDN CIHAURGEULIS 185 CIBEUNYING 002/006 AI002 04050223/03/103548 17/03/2023 3 7.500
Cihaur Geulis ,Cibeunying Kaler,Kota Bandung,Jawa Barat
04050203000000-000011 ELY DARLINA/085943686581 RA TKA PLUS HAJJAH MULTAZAM ANTAPANI 000/000 AI002 04050223/04/102985 05/03/2023 4 400.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat
04140102000000-000016 AHMAD ARIFIN/085956352098 SDN UTAMA 7 CIMAHI KIHAPIT BARAT 000/000 AI003 04140223/06/102780 03/03/2023 6 65.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat
19.887.500 84
19.952.500 85
20.117.500 86
20.382.500 87
20.592.500 88
20.702.500 89
21.027.500 90
21.092.500 91
21.112.500 92
21.120.000 93
21.185.000 94
21.195.000 95
21.595.000 96
21.660.000 97
21.725.000 98
PT. Vaganza Sukses Bersama Page : 18
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04042103001001-000001 LAURENTIA SARI/087725963591 KOPO PERMAI I BLOK B NO 13 SUKAMENAK 001/001 AI003 04040223/07/103550 17/03/2023 7 210.000
Sukamenak ,Margahayu,Bandung,Jawa Barat
04052206000000-000030 WITA MARWATI/087802514290 SDN 257 PELITA JL RAJAWANTRI KIDUL 000/000 AI002 04050223/04/103152 08/03/2023 4 10.000
Turangga ,Lengkong,Kota Bandung,Jawa Barat
04052205014008-000004 ANITA/BU SLAMET/087825807112 ASRAMA YONKAV 4 SERBU 62 NO 6 014/008 AI002 04050223/04/103185 09/03/2023 4 120.000
Lingkar Selatan ,Lengkong,Kota Bandung,Jawa Barat
04051904001015-000001 SRI UTAMI/08815743391 KP PASIRKALIKI BARAT NO 10 COBLONG 001/015 AI002 04050223/02/103263 10/03/2023 2 20.000
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat
04041107000000-000005 SRI RAHMAWATI/08818278606 SDN CIMEUNYAN I JL PADASUKA ATAS 000/000 AI002 04040223/06/103362 12/03/2023 6 65.000
Cimenyan ,Cimeunyan,Bandung,Jawa Barat
22.635.000 100
22.845.000 101
23.155.000 102
23.165.000 103
23.285.000 104
23.405.000 105
23.470.000 106
23.752.500 107
24.262.500 108
24.282.500 109
24.347.500 110
24.565.000 111
24.815.000 112
25.140.000 113
25.312.500 114
PT. Vaganza Sukses Bersama Page : 19
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04041201003010-000001 ELI SAADAH/VIAN/089514329815 JL POLISI BLOK AGERSARI 003/010 AI003 04040223/04/102644 01/03/2023 4 200.000
Babakan ,Ciparay,Bandung,Jawa Barat
04040905002008-000001 DEDEH ROHANAH/089601446308 BABAKAN SARI NO 17 CIBIRU 002/008 AI002 04040223/05/102648 01/03/2023 5 125.000
Cibiru Wetan,Cileunyi,Bandung,Jawa Barat
04050604002008-000002 IDAS DASILAH/089669005769 JL MUHFARUDIN RAYA A 21 KUJANGSARI 002/008 AI002 04050223/03/102721 02/03/2023 3 10.000
Kujangsari ,Gunung Kidul,Kota Bandung,Jawa Barat
25.642.500 116
25.972.500 117
26.457.500 118
26.657.500 119
26.812.500 120
26.937.500 121
27.102.500 122
27.227.500 123
27.237.500 124
27.362.500 125
27.372.500 126
27.537.500 127
27.662.500 128
28.297.500 129
28.507.500 130
28.572.500 131
PT. Vaganza Sukses Bersama Page : 20
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ014 / NENDI RAMDANI PUTRA
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04051904001013-000001 SUMARNI 081322180745/BU NENGJL PALEM 2 NO 12 SD CIBEUNYING 001/013 AI002 04050223/03/103380 13/03/2023 3 172.500
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat
04140103004009-000001 NANA BP PIPIN SUTARYA/IPIN CIBODAS CEMPAKA 004/009 AI003 04140223/05/102896 03/03/2023 5 165.000
Utama ,Cimahi Selatan,Cimahi,Jawa Barat
28.955.000 133
29.275.000 134
29.645.000 135
29.907.500 136
29.917.500 137
30.082.500 138
30.202.500 139
30.222.500 140
30.432.500 141
30.872.500 142
PT. Vaganza Sukses Bersama Page : 21
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04140105000000-000012 ANI KARTINI 082215017744/- SMPN 7 CIMAHI RUANG BP 081703196510 000/000 AI002 04140223/07/103668 20/03/2023 7 165.000
Cibeureum ,Cimahi Selatan,Cimahi,Jawa Barat
04052304003003-000003 ATIKAH 083863710318/- SEKEPEER, SINDANG JAYA 003/003 AI002 04050223/07/102568 01/03/2023 7 65.000
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat
04061111004012-000001 HJ. ENDANG KALIS /- KOMP. PERMATA JL. PERMATA RAYA 1 C.1 NO.10
004/012 AI003 04060223/07/102870 03/03/2023 7 210.000
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat
04051303000000-000001 IBU OON SUSILAWATI/- SDN CIKUTRA 025 000/000 AI002 04050223/06/103080 06/03/2023 6 120.000
Neglasari,Cibeunying Kaler,Kota Bandung,Jawa Barat
04140104005030-000003 IYET SUPRIATINI 081220305118/- JL ROROJONGRANG 7 NO 14 MELONG 005/030 AI003 04140223/05/103684 22/03/2023 5 120.000
Melong ,Cimahi Selatan,Cimahi,Jawa Barat
04140102004013-000001 NORA HERAWATI 085722442324/- KOMP NUSA PERSADA BLOK I NO 9 PERUM 004/013 AI003 04140223/07/102902 03/03/2023 7 65.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat
04140201002019-000001 SANTI SABARNI 081259622262/- JL HASANUDIN NO 179 BAROS 002/019 AI003 04140223/04/103540 17/03/2023 4 210.000
Baros ,Cimahi Tengah,Cimahi,Jawa Barat
04140203003003-000001 SUGIARTI/- JL LURAH GG KB TERONG NO 108 003/003 AI003 04140223/06/102907 03/03/2023 6 120.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat
04140104007022-000001 TUKILAH 081337641933/- BLOK CITOPENG NO 20 007/022 AI002 04140223/07/103669 20/03/2023 7 65.000
Melong ,Cimahi Selatan,Cimahi,Jawa Barat
04140302003009-000002 WINDA FITRIAN/BU UMMI RT/- GG H ASHARI RT CTEUREUP 003/009 AI003 04140223/06/103074 06/03/2023 6 120.000
Citeureup,Cimahi Utara,Cimahi,Jawa Barat
04061105001014-000001 BU FITRI/DASEP RT/08112003555 KOMP PJKA GADOBANGKONG NGAMPRAH 001/014 AI003 04060223/09/103357 12/03/2023 9 210.000
Gadobangkong ,Ngamprah,Bandung Barat,Jawa Barat
165.000 1
230.000 2
295.000 3
415.000 4
635.000 5
755.000 6
965.000 7
1.175.000 8
1.295.000 9
1.415.000 10
1.480.000 11
1.690.000 12
1.810.000 13
1.875.000 14
1.995.000 15
2.205.000 16
PT. Vaganza Sukses Bersama Page : 22
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04052304004005-000004 AI YARTINI/IKA/DEWI/081220281332/081292928063/081283350853/08122313524/082155010144
SDN SINDANG JAYA 68 004/005 AI002 04050223/07/103057 06/03/2023 7 697.500
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat
04052301000000-000007 PIPIH ZULFIYAH/081283440440 SDN 084 CIKADUT JL JAMARAS 000/000 AI003 04050223/07/103606 20/03/2023 7 620.000
Jatihandap ,Mandala Jati,Kota Bandung,Jawa Barat
04140103007003-000001 SRI HENDAYATI RW/081320390300KOMP PILARMAS PINANG MAS 3 H NO 82 007/003 AI003 04140223/02/103309 10/03/2023 2 20.000
Utama ,Cimahi Selatan,Cimahi,Jawa Barat
04140301009001-000001 BU YANI HARYANI /081320703333 KOMP GEDUNG BPSDM JL KOLMAS RSUB KEUANGAN
009/001 ASET
AI003 04140223/03/103352 12/03/2023 3 120.000
Cipageran ,Cimahi Utara,Cimahi,Jawa Barat
04140204002012-000001 SUHARTI/HERMAN/081356948949 JL POJOK SELATAN2 NO 178 SETIAMANAH 002/012 AI004 04140223/10/102544 01/03/2023 10 210.000
Setiamanah ,Cimahi Tengah,Cimahi,Jawa Barat
04052304000000-000001 RISMALASARI/KOMALA/081380430665
PUSKESMAS SINDANG JAYA 000/000 AI002 04050223/07/103060 06/03/2023 7 345.000
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat
2.405.000 17
2.577.500 18
3.275.000 19
3.895.000 20
4.105.000 21
4.170.000 22
4.480.000 23
4.690.000 24
4.710.000 25
4.830.000 26
4.995.000 27
5.115.000 28
5.325.000 29
5.490.000 30
5.600.000 31
5.945.000 32
PT. Vaganza Sukses Bersama Page : 23
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04081203001017-000001 NGATIPAH/PA TRI/081802351488 JL LURAH NO 67 CIMAHI TENGAH 001/017 AI003 04080223/06/102587 01/03/2023 6 120.000
Karang Mekar ,Kedung Waringin,Bekasi,Jawa Barat
04140303000000-000009 HJ TETI RISMAYATI/082117887463 SDN CIBABAT JL TTUC/PESANTREN 000/000 AI003 04140223/09/103158 08/03/2023 9 110.000
Cibabat ,Cimahi Utara,Cimahi,Jawa Barat
04140302000000-000003 BU RISNI/082118322150 SMK TUTWURI HANDAYANI JL CITEUREUP 000/000 AI002 04140223/06/103642 20/03/2023 6 210.000
Citeureup,Cimahi Utara,Cimahi,Jawa Barat
6.555.000 34
6.740.000 35
6.860.000 36
7.070.000 37
7.470.000 38
7.680.000 39
7.725.000 40
7.835.000 41
7.945.000 42
8.155.000 43
8.275.000 44
8.525.000 45
8.690.000 46
8.810.000 47
9.020.000 48
PT. Vaganza Sukses Bersama Page : 24
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04061110001003-000001 DESY KUSMAYANTI /085222420784SMK BIB BDGBARAT/JL TERS SPORA KOMP GRIYA
001/003
BUKITTAN
AI003 04060223/06/103019 05/03/2023 6 65.000
Sukatani ,Ngamprah,Bandung Barat,Jawa Barat
04050702005003-000001 ARNI FATMAWATI/085322243734 JL HOLIS GANG TOKO BARU CARINGIN 005/003 AI003 04050223/05/103676 20/03/2023 5 65.000
Caringin,Bandung Kulon,Kota Bandung,Jawa Barat
04050903003005-000002 YUNIA SUPRIANTINI/085659714520JL CIBANGKONG BATUNUNGGAL 003/005 AI002 04050223/02/102546 01/03/2023 2 172.500
Cibangkong ,Batununggal,Kota Bandung,Jawa Barat
9.530.000 50
9.595.000 51
9.805.000 52
9.925.000 53
10.112.500 54
10.277.500 55
10.342.500 56
10.462.500 57
10.527.500 58
10.590.000 59
10.800.000 60
10.865.000 61
11.075.000 62
11.247.500 63
11.412.500 64
PT. Vaganza Sukses Bersama Page : 25
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04061111009015-000001 SITI/UJANG/085871595900 KOMP TANIMULYA JL TRUBUS NO 28 009/015 AI003 04060223/08/103370 12/03/2023 8 165.000
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat
04140303003003-000001 RANI FATMAWATI/0895379178090 GG MADRAPI NO 98 JL CIHANJUANG CIMUT 003/003 AI002 04140223/06/103643 20/03/2023 6 280.000
Cibabat ,Cimahi Utara,Cimahi,Jawa Barat
11.647.500 66
11.847.500 67
12.012.500 68
12.177.500 69
12.487.500 70
12.752.500 71
12.862.500 72
13.017.500 73
13.082.500 74
13.292.500 75
13.502.500 76
13.782.500 77
14.507.500 78
14.627.500 79
14.747.500 80
PT. Vaganza Sukses Bersama Page : 26
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04140203000000-000002 DHINA INDRA/089655062525 SMA 1 MUHAMADIYAH KARANG MEKAR 000/000 AI003 04140223/07/103188 09/03/2023 7 210.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat
04140301005015-000001 DEWI E JANENGSIH/GURU KP CIDAHU/SDN CIPAGERAN MANDIRI 1 005/015 AI003 04140223/06/102792 03/03/2023 6 65.000
Cipageran ,Cimahi Utara,Cimahi,Jawa Barat
15.032.500 82
15.242.500 83
15.567.500 84
15.787.500 85
15.952.500 86
16.162.500 87
16.372.500 88
16.837.500 89
17.002.500 90
17.167.500 91
17.632.500 92
17.742.500 93
17.807.500 94
17.932.500 95
18.242.500 96
PT. Vaganza Sukses Bersama Page : 27
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ024 / NAVHIAN CAHYA K
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04140101002004-000004 AISYAH 0895631961616/SUTEJA GG NURYADI NO 25 CIBEBER 002/004 AI002 04140223/08/102553 01/03/2023 8 5.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat
18.822.500 98
19.105.000 99
19.110.000 100
19.550.000 101
19.670.000 102
19.935.000 103
PT. Vaganza Sukses Bersama Page : 28
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CC
04140204002009-000003 BU RIYANTI/BP YUSAR/- H WARUNG LONTONG TK 887 110 002/009 AI002 04140123/09/101772 08/02/2023 9 120.000
Setiamanah ,Cimahi Tengah,Cimahi,Jawa Barat AI002 04141222/08/100477 08/01/2023 8 120.000
AI002 04141122/07/099110 08/12/2022 7 5.000
AI002 04141022/06/097652 08/11/2022 6 120.000
AI002 04140922/05/095969 08/10/2022 5 120.000
AI002 04140822/04/094423 08/09/2022 4 40.000
AI002 04140223/10/103161 08/03/2023 10 120.000
04051202003021-000001 DEUDEUH N/- KOMP PINDAD NO 36 003/021 AI002 04051221/09/078667 10/01/2022 9 60.000
Margasari,Buahbatu / Margacinta,Kota Bandung,Jawa Barat AI002 04050122/10/080772 10/02/2022 10 56.800
04041210005002-000001 IMAS SARIPAH/- DUSUN PALEDANG / BASO KEMBAR 005/002 AI002 04040422/09/088608 20/05/2022 9 55.000
Pakutandang ,Ciparay,Bandung,Jawa Barat AI002 04040322/08/086455 20/04/2022 8 55.000
AI002 04040222/07/084152 20/03/2022 7 55.000
AI002 04040522/10/090352 20/06/2022 10 55.000
04221109003006-000001 SUSYLAWATI 081222409454/- DUSUN CIBUNGUR JATIMUKTI 003/006 AI003 04220123/09/101563 04/02/2023 9 600.000
Jatimukti ,Jatinangor,Sumedang,Jawa Barat AI003 04221222/08/100279 04/01/2023 8 600.000
AI003 04221122/07/098882 04/12/2022 7 600.000
AI003 04221022/06/097385 04/11/2022 6 600.000
AI003 04220922/05/095688 04/10/2022 5 600.000
AI003 04220822/04/094137 04/09/2022 4 600.000
AI003 04220223/10/102915 04/03/2023 10 600.000
240.000 2
245.000 3
365.000 4
485.000 5
525.000 6
645.000 7
705.000 8
761.800 9
816.800 10
871.800 11
926.800 12
981.800 13
1.190.800 14
1.790.800 15
2.390.800 16
2.990.800 17
3.590.800 18
4.190.800 19
4.790.800 20
5.390.800 21
5.810.800 22
6.230.800 23
6.650.800 24
7.070.800 25
7.490.800 26
7.890.800 27
8.290.800 28
9.003.300 29
9.715.800 30
10.428.300 31
10.828.300 32
PT. Vaganza Sukses Bersama Page : 29
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04221913002007-000001 ERNA DWI G/081563737418 KANTOR KPU SUMEDANG 002/007 AI002 04221022/09/097310 03/11/2022 9 565.500
Situ ,Sumedang Utara,Sumedang,Jawa Barat AI002 04220922/08/095625 03/10/2022 8 565.500
AI002 04221122/10/098795 03/12/2022 10 565.500
04220308002003-000002 WIDIANINGSIH/AGUS/083826764155
DUSUN LICIN 002/003 AI002 04221022/09/097436 04/11/2022 9 209.000
Licin ,Cimalaka,Sumedang,Jawa Barat AI002 04220922/08/095740 04/10/2022 8 209.000
AI002 04220822/07/094201 04/09/2022 7 209.000
AI002 04220722/06/092622 04/08/2022 6 209.000
AI002 04220622/05/091008 04/07/2022 5 209.000
AI002 04220522/04/089355 04/06/2022 4 209.000
AI002 04221122/10/098917 04/12/2022 10 209.000
04221409020006-000001 TATI SUARTIKA RT/085257000824 DUSUN SILEGOK PASEH KIDUL 020/006 AI002 04221022/09/097574 06/11/2022 9 105.000
Paseh Kidul ,Paseh,Sumedang,Jawa Barat AI002 04220922/08/095879 06/10/2022 8 105.000
AI002 04220822/07/094332 06/09/2022 7 105.000
AI002 04221122/10/099039 06/12/2022 10 105.000
04131905002001-000001 LIA SITI KUSLIAWATI/085320556705KP PASIR HAYAM/DPN SDN LANGENSARI RT 002/001 AI004 04130922/09/096361 15/10/2022 9 204.000
Langensari ,Karangtengah,Cianjur,Jawa Barat AI004 04130822/08/094822 15/09/2022 8 204.000
AI004 04131022/10/098014 15/11/2022 10 208.000
11.038.300 34
11.143.300 35
11.248.300 36
11.353.300 37
11.405.800 38
11.458.300 39
11.510.800 40
11.563.300 41
11.615.800 42
12.181.300 43
12.746.800 44
13.312.300 45
13.621.300 46
13.930.300 47
14.140.300 48
14.349.300 49
14.558.300 50
14.767.300 51
14.976.300 52
15.185.300 53
15.394.300 54
15.603.300 55
15.708.300 56
15.813.300 57
15.918.300 58
16.023.300 59
16.227.300 60
16.431.300 61
16.639.300 62
16.657.871 63
16.666.299 64
16.674.727 65
16.693.298 66
16.711.869 67
16.920.440 68
16.939.011 69
PT. Vaganza Sukses Bersama Page : 30
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04131204001004-000001 BU LINA/5 KP GANDARIA BLKG MUSHOLA 083130297267001/004 AI004 04131122/09/098694 02/12/2022 9 513.000
Munjul ,Cilaku,Cianjur,Jawa Barat AI004 04131022/08/097218 02/11/2022 8 513.000
AI004 04130922/07/095551 02/10/2022 7 513.000
AI004 04130822/06/094010 02/09/2022 6 513.000
AI004 04131222/10/100079 02/01/2023 10 513.000
17.044.011 71
17.096.511 72
17.149.011 73
17.201.511 74
17.254.011 75
17.411.511 76
17.569.011 77
17.969.011 78
18.369.011 79
18.894.011 80
19.419.011 81
19.599.011 82
19.919.011 83
20.319.011 84
20.374.011 85
20.429.011 86
20.484.011 87
20.539.011 88
20.594.011 89
20.649.011 90
20.859.011 91
21.069.011 92
21.279.011 93
21.489.011 94
21.699.011 95
22.212.011 96
22.725.011 97
23.238.011 98
23.751.011 99
24.264.011 100
24.369.011 101
24.384.011 102
24.499.511 103
24.708.511 104
PT. Vaganza Sukses Bersama Page : 31
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04140201004006-000001 YUYUN YUNENGSIH/BP IWAN JL KEBON SARI NO 71 004/006 AI001 04140721/04/066364 08/08/2021 4 105.000
Baros ,Cimahi Tengah,Cimahi,Jawa Barat AI001 04140122/10/080664 08/02/2022 10 105.000
04042909003006-000001 EUIS M /BUNBUN BABAKAN TETELAR NO 324 003/006 AI003 04040222/09/082061 01/03/2022 9 209.000
Rancaekek Wetan ,Rancaekek,Bandung,Jawa Barat AI003 04040122/08/079666 01/02/2022 8 209.000
AI003 04041221/07/077528 01/01/2022 7 209.000
AI003 04040322/10/084517 01/04/2022 10 209.000
04040203004028-000001 AJENG FADILLAH/DADANG JL SILIWANGI CIGADO 004/028 AI003 04040422/09/086816 01/05/2022 9 209.000
Baleendah,Baleendah,Bandung,Jawa Barat AI003 04040322/08/084506 01/04/2022 8 209.000
AI003 04040222/07/082048 01/03/2022 7 209.000
AI003 04040522/10/088760 01/06/2022 10 209.000
04052106004006-000003 ATIK INDARTI/WIWIN/HESTI W JL TERUSAN PSM NO 107 004/006 AI003 04050322/09/085577 08/04/2022 9 209.000
Sukapura ,Kiaracondong,Kota Bandung,Jawa Barat AI003 04050222/08/083168 08/03/2022 8 209.000
AI003 04050122/07/080696 08/02/2022 7 209.000
AI003 04051221/06/078600 08/01/2022 6 209.000
AI003 04050422/10/087775 08/05/2022 10 209.000
04201308013011-000003 HJ SITI KHODIJAH/HJ ANWAR MARGAJAYA 013/011 AI002 04200222/09/082649 03/03/2022 9 209.000
Munjuljaya ,Purwakarta,Purwakarta,Jawa Barat AI002 04200322/10/085066 03/04/2022 10 209.000
25.126.511 106
25.335.511 107
25.544.511 108
25.753.511 109
25.962.511 110
26.171.511 111
26.179.011 112
26.186.511 113
26.291.511 114
26.396.511 115
26.419.011 116
26.544.011 117
26.669.011 118
26.878.011 119
27.087.011 120
27.296.011 121
27.505.011 122
27.714.011 123
27.923.011 124
28.132.011 125
28.341.011 126
28.299.211 127
28.257.411 128
28.215.611 129
28.173.811 130
28.382.811 131
28.591.811 132
28.800.811 133
29.009.811 134
29.218.811 135
29.427.811 136
29.636.811 137
29.741.811 138
PT. Vaganza Sukses Bersama Page : 32
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04040204005001-000001 RESTI GUSTIN L/MAMAN KP BOJONG PEUTEUY JL BOJONG MALAKA 005/001 AI003 04040322/09/085388 06/04/2022 9 116.667
Bojongmalaka,Baleendah,Bandung,Jawa Barat AI003 04040222/08/082944 06/03/2022 8 61.381
AI003 04040921/03/071532 06/10/2021 3 11.524
AI003 04040821/02/068881 06/09/2021 2 11.667
AI003 04040422/10/087610 06/05/2022 10 116.667
04200307018005-000001 NURAENI/P MAMAN PERUM PURNA YUDHA BLOK A2 NO 2 018/005 AI003 04200222/09/082586 03/03/2022 9 52.500
Ciwangi ,Bungursari,Purwakarta,Jawa Barat AI003 04201221/07/078022 03/01/2022 7 52.500
AI003 04201021/05/073553 03/11/2021 5 52.500
04201008001001-000001 EMA SULASTRI (5)/PA AHMAD KP PASAWAHAN -6.588555,107.469658 001/001 AI004 04200422/09/087117 02/05/2022 9 209.000
Pasawahan Kidul ,Pasawahan,Purwakarta,Jawa Barat AI004 04200522/10/089028 02/06/2022 10 209.000
04043001001005-000001 WINI NURIYAH/PEPE PRIYADI RT KP BOJONG EMAS, SOLOKAN JERUK 001/005 AI003 04040222/09/084034 20/03/2022 9 105.000
Bojongemas ,Solokan Jeruk,Bandung,Jawa Barat AI003 04041221/07/079330 20/01/2022 7 52.500
AI003 04040322/10/086358 20/04/2022 10 105.000
04221105014005-000003 YANI 087788874192/PIPIH SOPIAH DUSUN CIBUNGUR JATINANGOR 014/005 AI002 04221222/09/100110 03/01/2023 9 400.000
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat AI002 04221122/08/098729 03/12/2022 8 400.000
AI002 04221022/07/097256 03/11/2022 7 400.000
AI002 04220922/06/095596 03/10/2022 6 400.000
AI002 04220822/05/094054 03/09/2022 5 400.000
AI002 04220722/04/092447 03/08/2022 4 400.000
AI002 04220622/03/090820 03/07/2022 3 400.000
AI002 04220123/10/101425 03/02/2023 10 400.000
04051503001011-000001 IIS 083822353931/ROBIANTO KP GALUMPIT GG ASTER CIBIRU 001/011 AI003 04050522/09/089627 08/06/2022 9 7.500
Palasari ,Cibiru,Kota Bandung,Jawa Barat AI003 04050422/08/087788 08/05/2022 8 7.500
AI003 04050322/07/085590 08/04/2022 7 -22.500
AI003 04050622/10/091275 08/07/2022 10 7.500
29.749.311 139
29.909.311 140
29.911.811 141
30.069.311 142
30.226.811 143
30.384.311 144
30.541.811 145
30.658.478 146
30.719.859 147
30.731.383 148
30.743.050 149
30.859.717 150
30.912.217 151
30.964.717 152
31.017.217 153
31.226.217 154
31.435.217 155
31.540.217 156
31.592.717 157
31.697.717 158
32.097.717 159
32.497.717 160
32.897.717 161
33.297.717 162
33.697.717 163
34.097.717 164
34.497.717 165
34.897.717 166
35.265.217 167
35.474.217 168
35.481.717 169
35.489.217 170
35.466.717 171
35.474.217 172
PT. Vaganza Sukses Bersama Page : 33
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04041909002009-000001 EGI/TETEN KANTOR DESA SUKAMAJU KP CIWALENGKE 002/009 AI003 04040222/09/083550 13/03/2022 9 105.000
Sukamaju ,Majalaya,Bandung,Jawa Barat AI003 04040122/08/080993 13/02/2022 8 105.000
AI003 04041221/07/078921 13/01/2022 7 10.000
AI003 04040322/10/085907 13/04/2022 10 105.000
04050903001013-000001 WATI SOBARIAH /TUTI NURYANI JL CINTAASIH/ GG CINTAASIH DALAM 001/013 AI002 04050822/10/094783 15/09/2022 10 408.000
Cibangkong ,Batununggal,Kota Bandung,Jawa Barat
35.639.217 174
35.621.717 175
35.656.717 176
35.639.217 177
35.674.217 178
35.656.717 179
35.639.217 180
35.607.717 181
35.628.717 182
35.597.217 183
35.618.217 184
35.639.217 185
35.849.217 186
36.059.217 187
36.315.717 188
36.420.717 189
36.525.717 190
36.535.717 191
36.640.717 192
36.865.717 193
37.030.717 194
37.450.717 195
37.555.717 196
38.080.717 197
38.488.717 198
38.698.717 199
38.908.717 200
39.118.717 201
39.328.717 202
39.538.717 203
39.748.717 204
39.958.717 205
40.018.717 206
40.228.717 207
PT. Vaganza Sukses Bersama Page : 34
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
40.648.717 209
40.858.717 210
41.068.717 211
41.073.717 212
41.068.717 213
PT. Vaganza Sukses Bersama Page : 35
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CL
375.000 2
PT. Vaganza Sukses Bersama Page : 36
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20
Collector : AJ026 / RCN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : TF
04131503004005-000001 IA/PAK ODANG 25/0838400744 KP GOROGOL TENGAH CIANJUR CIBULAKAN004/005 AI004 04131222/09/099992 01/01/2023 9 165.000
Cibulakan ,Cugenang,Cianjur,Jawa Barat AI004 04130123/10/101291 01/02/2023 10 165.000
330.000 2
PT. Vaganza Sukses Bersama Page : 37
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:01:20