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PT.

Vaganza Sukses Bersama Page : 1


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

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

04052905003010-000001 LIA MARLINA 085703485194/- SMP SMK GANTARA JL CINANGKA PASIRWANGI


003/010 AI002 04050223/07/103536 16/03/2023 7 325.000
Pasirwangi,Ujung Berung,Kota 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

04040904004016-000006 NANY/YUDHI/- GRIYA PONDOK SUKAMANTRI BLOK F 8 CILEUNYI


004/016 AI002 04040223/05/102741 02/03/2023 5 250.000
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

04040609006011-000003 RANI ARYANTI089517649311/- PERUM PONDOK PERMAI LESTARI BLOK C3 NO


006/011
9 AI002 04040223/10/102616 01/03/2023 10 400.000
Panenjoan,Cicalengka,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

04040901000000-000005 IBU RADEN EVI SUSANTI IBU REVI/08112197808/0895386580401/083821163143


SDN CIKALANG, CIKALANG KULON, CILEUNYI000/000 AI002 04040223/06/102977 05/03/2023 6 200.000
Cileunyi Kulon,Cileunyi,Bandung,Jawa Barat
5.000 1

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

04050203004001-000001 TETI SITI PATIMAH/BU HADI/08122118455


JL PURWAKARTA 1 NO 23 ANTAPANI TENGAH004/001 AI002 04050223/04/103184 09/03/2023 4 10.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat

04050204002009-000002 IRARASWATI/MELASARI FITRIA/LELI/IMAS/081221348763/081573035378


KOBER INTAN SARI RW 9 002/009 AI002 04050223/04/102812 03/03/2023 4 62.500
Antapani Wetan,Antapani / Cicadas,Kota Bandung,Jawa Barat

04052404000000-000001 TITA ROSITA/BU SENO/081221510626


JL ASTER MEKAR NO 11 KOMP PANGHEGAR 000/000 AI002 04050223/06/103367 12/03/2023 6 250.000
Mekarmulya ,Panyileukan,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

04052402005011-000001 NURUL YAKIN PAK IYAN/EVI/081312460219


JL SUMBANGSARI IV NO 60 CIPADUNG KULON
005/011 AI002 04050223/06/102998 05/03/2023 6 210.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat

04050304000000-000002 FITRI PURNAMASARI/081313142018


PAUD JAMBU JL PESNTREN 000/000 AI003 04050223/06/102627 01/03/2023 6 210.000
Sukamiskin ,Arcamanik,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

04052402003005-000002 DRA IDA WIDANINGSIH /081320097997


SMP GUNADARMA JL AHHA NASUTION KM 1170
003/005
SUKAMAJU
AI002 04050223/08/103360 12/03/2023 8 120.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat

04040802002006-000003 ENDAH YUNIARTI BU TIO/081320272872


KOMP PASIRJATI B128A 002/006 AI002 04040223/08/103214 10/03/2023 8 120.000
Jatiendah,Cilengkrang,Bandung,Jawa Barat

04051803000000-000002 BU DEWI ISTIAWATI KEPSEK/081320700733


SMK BUANA KARYA JL CINAMBO INDAH 34A PAKEMITAN
000/000 AI002 04050223/07/103374 12/03/2023 7 125.000
Pakemitan,Cinambo,Kota Bandung,Jawa Barat

04050203000000-000009 IBU ZAKIAH KEPALA SEKOLAH/081321471075


TK ALMUHAJIRIN JL SUBANG 5 000/000 AI002 04050223/04/102791 03/03/2023 4 210.000
Antapani Tengah ,Antapani / Cicadas,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

04051804005004-000001 SELLY YUNIARTI KEPSEK/081322218894


TK AISYAH JL SADANG SUKAMULYA CINAMBO005/004 AI002 04050223/06/102768 03/03/2023 6 210.000
Sukamulya,Cinambo,Kota Bandung,Jawa Barat
3.067.000 17

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

04052404001003-000002 SRI LISTIANAH BU HERMANTO/081324300330


JL PAMEKAR BARAT II NO 2 PANYILEUKAN 001/003 AI002 04050223/06/102632 01/03/2023 6 510.000
Mekarmulya ,Panyileukan,Kota Bandung,Jawa Barat

04052404001003-000003 SRI LISTIANAH/BU MANTO/081324300330


JL PAMEKAR BARAT II NO 2 001/003 AI002 04050223/06/103039 05/03/2023 6 325.000
Mekarmulya ,Panyileukan,Kota Bandung,Jawa Barat

04052902000000-000001 TINI AGUSTINI/AI HRLIYAH/WASORI/MINARSIH/081387115344/085294322224


SDN CIPOREAT 021/ CIGENDING06/08 UBER 000/000 AI002 04050223/07/102994 05/03/2023 7 7.500
Ujung Berung,Ujung Berung,Kota Bandung,Jawa Barat

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

04052103002005-000001 ETI SUPRAPTI/081559685510/0895605193847


PAUD KARTINI GG SUKARESMI CICAHEUM 002/005 AI002 04050223/06/103545 17/03/2023 6 7.500
Cicaheum,Kiaracondong,Kota Bandung,Jawa Barat

04050202004005-000003 SATINI RT/081572538572 TARUMSARI 004/005 AI002 04050223/04/102800 03/03/2023 4 420.000


Antapani Kulon,Antapani / Cicadas,Kota Bandung,Jawa Barat

04040802004006-000004 YEYEN WARYANINGSIH/YANTO/ANENG


KOMPNURJANAH/081806201677/SITISUMARNI
PASIRJATI BLOK C 43 JL JATIHURIP 004/006 AI002 04040223/08/103654 20/03/2023 8 420.000
Jatiendah,Cilengkrang,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

04050301005005-000001 BU NANI HOLISAH/SEPTY PUSPAWATI/082115441544


KOMP PURI CISARANTEN NO 66 005/005 AI002 04050223/03/102509 01/03/2023 3 62.500
Cisaranten Endah,Arcamanik,Kota Bandung,Jawa Barat

04040705002010-000002 IBU KUSMIYATI KEPSEK 07/082115765564


HEGARMANAH INDAH BLOK IV NO 87 CIKANCUNG
002/010 AI002 04040223/08/102683 02/03/2023 8 210.000
Hegarmanah,Cikancung,Bandung,Jawa Barat

04040802007011-000001 DARYANTI/IBU DENO/082118700274


KOMP PASIR JATI BLOK D 329 007/011 AI002 04040223/08/103417 14/03/2023 8 210.000
Jatiendah,Cilengkrang,Bandung,Jawa Barat

04052104000000-000004 IBU HAJI TIEN RATINAH/082120505383


PAUD ANGGREK BULAN JL PACUL RAYA 000/000 AI002 04050223/05/103542 17/03/2023 5 2.500
Babakan Sari ,Kiaracondong,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

04051203004003-000001 BERTALILINA ALBERTA S/BU BERTA/082126097514


JL YUPITER TENGAH 1 A2 N37 SEKEJATI, BUBAT
004/003 AI002 04050223/07/102737 02/03/2023 7 310.000
Sekejati ,Buahbatu / Margacinta,Kota Bandung,Jawa Barat

04051203000000-000014 AYI RUSMANA 082126617656/082127281906


KANTIN KAMPUS UNINUS SEKEJATI 000/000 AI003 04050223/10/102622 01/03/2023 10 210.000
Sekejati ,Buahbatu / Margacinta,Kota Bandung,Jawa Barat

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

04040903000000-000003 IBU CUCU KURNIASIH/082319306331


SMA KARYA BUDI CIMEKAR 000/000 AI002 04040223/06/102856 03/03/2023 6 900.000
Cimekar ,Cileunyi,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

04051803000000-000003 YINYIN SYARIFAKAH/085221075654/085220489542


JL CINAMBO GG H WAHAB TK PERMATA BUNDA
000/000 AI002 04050223/07/103201 09/03/2023 7 110.000
Pakemitan,Cinambo,Kota Bandung,Jawa Barat

04052903004012-000001 RITA FARIDA/BU IDA/BU BUDI/085221816543


KOMP GENDINGMAS BLOK G NO16 004/012 AI002 04050223/08/103050 06/03/2023 8 165.000
Pasirjati,Ujung Berung,Kota Bandung,Jawa Barat

04050201003007-000002 ROCHIMAH ANDRIYANI/IRMA/08562233586


SDN 248 SINDANGSARI/JATIKALER PSIRBIRUCIBIRU
003/007 AI002 04050223/05/103023 05/03/2023 5 165.000
Antapani Kidul,Antapani / Cicadas,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

04040608000000-000001 IBU RANI JUBAEDAH/087871850584


KOMP BUANA CICALENGKA RAYA BLOK G1 NO
000/000
41 AI003 04040323/02/103778 20/03/2023 2 210.000
Narawita,Cicalengka,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

04051803004002-000002 YUYUN YUNINGSIH/ EDEH/META/IDA


CV FARIDA/YANI/089516078550
BINTANG MULYA CINAMBO 004/002 AI002 04050223/07/102821 03/03/2023 7 517.500
Pakemitan,Cinambo,Kota Bandung,Jawa Barat

04051502003006-000002 BU HENI HERMAWATI/089520526797


KP CIGAGAK 003/006 AI002 04050223/05/102891 03/03/2023 5 120.000
Cisurupan ,Cibiru,Kota Bandung,Jawa Barat

04051803003004-000003 ANI SUMARNI/RASKIM/JAJATKURNIA/ARIEFBUDIMAN/0895352052030


GG SILIWANGI III JL RUMAH SAKIT PAKEMITAN/ANI/YENI
003/004 AI002 04050223/06/102766 03/03/2023 6 125.000
Pakemitan,Cinambo,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

04052803000000-000014 HERI KUSWATI/SRI W/0895411967078


ITJENAD JL MENADO NO 8 000/000 AI003 04050323/02/103772 20/03/2023 2 187.500
Merdeka ,Sumur Bandung,Kota Bandung,Jawa Barat

04040802000000-000003 KURNIASIH/NIA/0895707244455 SMP KARANG ARUM JL KARANG ARUM JATI ASIH


000/000 AI002 04040223/06/103117 07/03/2023 6 210.000
Jatiendah,Cilengkrang,Bandung,Jawa Barat

04050203002006-000001 ENI YUNINGSIH/BU WAHYU KETUAJLRT/0895809659070


BANJARSARI XI NO 20/NIKE JL JEMBTN BARU26
002/006
REGOL
AI002 04050223/05/103260 10/03/2023 5 65.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat

04052903003005-000002 SRI MULYANI/AMABILA/SUMINAR/089623055210


KARANG ANYAR II PASIR JATI 003/005 AI002 04050223/05/102881 03/03/2023 5 157.500
Pasirjati,Ujung Berung,Kota Bandung,Jawa Barat

04051803004013-000001 MIMIN TEJA NINGSIH/08156111709/089652702157/082118360592


PTMULTIINSTRUMENTASI/KOMP GPA A-8/31 4/13
004/013
LENGKONG
AI002 04050223/07/102993 05/03/2023 7 482.500
Pakemitan,Cinambo,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

04051804001003-000001 SITI SARIPA/TUSMIRAH/08986120372


BABAKAN GAYA KIDUL SUKAMULYA 001/003 AI002 04050223/06/102770 03/03/2023 6 217.500
Sukamulya,Cinambo,Kota Bandung,Jawa Barat

04040802007015-000003 NANING MULYATI/BU USMAN/BUTITO/DEWI


JL SEKEJATI
08122459931
NO 25 KOMP PASIRJATI BLOK G 007/015 AI002 04040223/06/102772 03/03/2023 6 -10.000
Jatiendah,Cilengkrang,Bandung,Jawa Barat

04052401001012-000002 YANI MULYANI 085956061792/EUISKP


SUMIATI
CILAMETA CIPADUNG KIDUL 001/012 AI003 04050223/10/103664 20/03/2023 10 120.000
Cipadung Kidul ,Panyileukan,Kota Bandung,Jawa Barat

04051505001001-000001 EUIS SUTARSIH/BU AGUSTIEN SUMARTINA


PANGHEGAR
085603099089/HJ
JL MEKAR ASRINURHAYATI
NO 8 KOMP MEKARMULYA
001/001 AI002 04050223/05/103455 15/03/2023 5 405.000
Panyileukan,Cibiru,Kota Bandung,Jawa Barat

04040905000000-000002 IBU DEWI SRI SUGIHARTI/KEPSEKTK


085317672123
LAB SCHOOL UPI CIBIRU WETAN SILVI 08991770118
000/000 AI002 04040223/07/103166 08/03/2023 7 125.000
Cibiru Wetan,Cileunyi,Bandung,Jawa Barat
12.251.500 65

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

04052903005006-000001 NISA NURJANAH 081363613636/KEPSEK


RA AHNAN KP SUKAGALIH 005/006 AI002 04050223/08/103284 10/03/2023 8 600.000
Pasirjati,Ujung Berung,Kota Bandung,Jawa Barat

04042908005007-000003 ELAH NURLELA 085603395795/LIA KP


05 BOJONG MELATI RANCAEKEK 005/007 AI002 04040223/08/102728 02/03/2023 8 120.000
Rancaekek Kulon ,Rancaekek,Bandung,Jawa Barat

04050908005008-000002 NENDEN SUSILOWATI SPD/LILIS ATK


082213911963
NEGERI 4 BATUNUNGGAL JL PANGARANG005/008
NO 55/17B AI002 04050223/04/103257 10/03/2023 4 20.000
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

04051203009009-000001 BU POPI BU GURU 085654031200/REVANAMDA


CIJAURA GIRANG
RATUSD
SALSABILA
CIJAURA GIRNG 009/009 AI002 04050223/08/102695 02/03/2023 8 10.000
Sekejati ,Buahbatu / Margacinta,Kota Bandung,Jawa Barat

04050302001005-000003 YUYUN/RIAN HERYAWAN RAMADON/RT


JL PANCA
081395911522
TENGAH I CISARANTEN KULON 001/005 AI002 04050223/03/103049 06/03/2023 3 210.000
Cisaranten Kulon ,Arcamanik,Kota Bandung,Jawa Barat

04050203002019-000005 AAN ANIAH 082115193368/SRI MULYANI


JL BANJARSARI
KETUA RT 2 NO 3 ANTAPANI TENGAH 002/019 AI002 04050223/05/103503 15/03/2023 5 7.500
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat

04051802002002-000002 YUSI YUSNIA 0895805071144/SUDRAJAT/WIYANINGSIH


GG JUMIYAH CINAMBO 002/002 AI002 04050223/07/103652 20/03/2023 7 110.000
Cisaranten Wetan,Cinambo,Kota Bandung,Jawa Barat

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

# Subtotal Kwitansi : 88 Subtotal : 16.266.500


15.589.000 81

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

04061111000000-000008 ATIN GURU 083819963068/- SDN MARGAMULYA/ KP CIDAHU 001/001 TANIMULYA


000/000 AI003 04060223/07/103425 14/03/2023 7 65.000
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat

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

04050201006006-000001 BU FAHRUDIN/HAYATI W/0812 1470CICARENGKA


226 RAYA NO 13 ANTAPANI 006/006 AI002 04050223/04/102793 03/03/2023 4 210.000
Antapani Kidul,Antapani / Cicadas,Kota Bandung,Jawa Barat

04060101003013-000002 BU HJ KIM MARYATIN/YAYU SOPIAH/081214086399/081321024735


SDN BABAKAN PARI /JL CILAME PERMAI NGAMPRAH
003/013 AI003 04060223/07/103640 20/03/2023 7 65.000
Batujajar Barat ,Batujajar,Bandung Barat,Jawa Barat

04061202001010-000001 NONENG SOLIHAT/ARINI/SURYANI/EUIS/081214155201


KP PAMUCATAN 001/010 AI003 04060223/03/102938 04/03/2023 3 110.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04221107002008-000002 YENI YENIPAH/KOMARA/081214929704


DUSUN BATURUMPIL CISEMPUR 002/008 AI002 04220223/10/103485 15/03/2023 10 120.000
Cisempur ,Jatinangor,Sumedang,Jawa Barat

04061202001010-000002 AI SITI JUARIYAH/SITI JUBAEDAH /081221750002


SMP ISLAM AL HIJRAH/SEKEMRUNG KIDUL NO
001/010
165/4CIGADU
AI003 04060223/02/103181 09/03/2023 2 210.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04061209002029-000004 EVI SARI WULAN/MEMET/081222106540


PERUM GPI JL PYRUS 4 NO 18 PDLRG 002/029 AI003 04060223/07/102869 03/03/2023 7 45.000
Padalarang ,Padalarang,Bandung Barat,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

04221112000000-000006 IBU DIAH KARINA DEWI/08122444018/082218938148


081320517168/081320549659FAKULTASKEPERAWATAN
000/000 UNPAD
AI002 04220223/05/102659 01/03/2023 5 250.000
Sayang ,Jatinangor,Sumedang,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

04061102001014-000001 MIMIN/YETI/CEPI/081313260215 KP CINANGGELA CILAME 001/014 AI003 04060223/09/103567 18/03/2023 9 220.000


Cilame ,Ngamprah,Bandung Barat,Jawa Barat

04061207001012-000001 IBU RINI PUJI RIANINGSIH/081321861627


SDN II PADALARANG INSTANSI PDLRG 001/012 AI003 04060223/06/103317 10/03/2023 6 262.500
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat

04221108000000-000003 OFIYA NISAH KEPSEK/IDAH ROSIDAH/081324252883


SDN HEGARMANAH 082120644612 JATINANGOR
000/000 AI002 04220223/07/102581 01/03/2023 7 310.000
Hegarmanah ,Jatinangor,Sumedang,Jawa Barat

04061102003023-000001 BU ADING/BU CUCU/ANI/081324975515


TAMAN BUNGA CILAME BLOK G NO 14 NGAMPRAH
003/023 AI003 04060223/05/103674 20/03/2023 5 262.500
Cilame ,Ngamprah,Bandung Barat,Jawa Barat

04061208005009-000001 IIS ROHAYATI/BARNAS/081345117119


PERUM LAKSANA MEKAR ASRI BLOK F 57A 005/009 AI002 04060223/06/103644 20/03/2023 6 165.000
Laksanamekar ,Padalarang,Bandung Barat,Jawa Barat

04061101000000-000001 BU HJ ADE JOHANAH/081394278182


SD CIHAMPELAS BOJONG KONENG NGAMPRAH
000/000 AI003 04060223/02/102491 01/03/2023 2 437.500
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat

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

04222302004013-000003 RINI BUDIARTI/ENTIN/082111406865


KOMP GRIYA JATINANGOR 2 CEMARA 6 BLOK
004/013
A 17A NO 1AI002 04220223/09/102572 01/03/2023 9 400.000
Cinanjung ,Tanjungsari,Sumedang,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

04040609009011-000002 FENI PERMANAWATI/PA UCOK BRIMOB/082115279783


PERUM PONDOK LESTARI A6 NO3 009/011 AI002 04040223/10/102520 01/03/2023 10 110.000
Panenjoan,Cicalengka,Bandung,Jawa Barat

04042602004002-000001 RINI/082117129288 JL CIJAGRA I GG 1 CIJAGRA 004/002 AI002 04040223/03/103570 18/03/2023 3 65.000


Cijagra,Paseh,Bandung,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

04061209003004-000001 GANDI MAYMAH/WINDY HERWINDA/082124816994


KP RANCABALI 41B/PDLRG 003/004 AI003 04060223/03/103350 12/03/2023 3 200.000
Padalarang ,Padalarang,Bandung Barat,Jawa Barat

04061202001003-000001 NUR MULYANI/ENDRI /082321518269


SDN BUDI ASIH /JL BABAKAN CISIDAH NO 21 CIMAHITENG
001/003 AI003 04060223/02/103180 09/03/2023 2 400.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat
2.595.000 17

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

04061101002006-000001 BU WITA RAHMAWATI/083195708124


KP CILANGARI NGAMPRAH 002/006 AI003 04060223/02/102561 01/03/2023 2 120.000
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat

04061202002007-000001 SITI AIDAH/SRI SULASTRI/0838021978683


KP KUTA LUHUR CIBURUY 002/007 AI003 04060223/03/103446 15/03/2023 3 110.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04060505003004-000001 IIS ISMAWATI/RUKMINI/ODANG/083838339902


KP CINANGSI GN MASIGIT 003/004 AI003 04060223/03/103384 13/03/2023 3 60.000
Gunungmasigit ,Cipatat,Bandung Barat,Jawa Barat

04061202002007-000003 BU TINI RUSTINI/SANDY/083899607092


KP KUTA LUHUR PADALARANG 002/007 AI003 04060223/03/103484 15/03/2023 3 355.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04061202001009-000001 WARSIH HJ/ETI RIAN RIANI/085213541254


KP KUTA LUHUR CIBURUY 001/009 AI003 04060223/03/103405 13/03/2023 3 262.500
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04140202003018-000002 SUMSIAH/NASITO BUDI/085221970997


KP CITAMAN CIGUGUR TENGAH 003/018 AI003 04140223/03/103070 06/03/2023 3 165.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat

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

04221308001002-000001 IBU NENI MURYANAH/085352798991


SLB ABC KOSERA PUTRA 001/002 AI002 04220223/09/102615 01/03/2023 9 400.000
Haurngombong ,Pamulihan,Sumedang,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

04060108002012-000001 IDA ROHAENI MA EHA /085846859218


KOMP PASIR PAKU WARGA GIRI ASIH 002/012 AI002 04060223/02/103100 07/03/2023 2 -60.000
Giriasih ,Batujajar,Bandung Barat,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

04061202002014-000001 ATIKAH/NONENG/BU IKAH/087805793603


KP CIKADU CIBURUY PDALARANG. WARUNG002/014 AI003 04060223/03/103376 12/03/2023 3 170.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04061207006002-000001 DEWI PATIMAH/087821759812 KP CIJEUNJING JL H DASUKI (KTP GAMAU NGASIH)


006/002 AI003 04060223/03/103481 15/03/2023 3 165.000
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat

04061209002012-000002 NURLIANTI/JAYA/0881023190257 KP CIDADAP PADALARANG 002/012 AI002 04060223/02/103046 06/03/2023 2 65.000


Padalarang ,Padalarang,Bandung Barat,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

04110102002005-000001 SUTINI/BU LILIS/YUYUN/SITI RUKMINI/089508742940


KP CIHAMPELAS BOJONG KONENG,NGAMPRAH
002/005 AI003 04110223/02/102489 01/03/2023 2 280.000
Bojong Koneng ,Babakan Madang,Bogor,Jawa Barat

04061207002005-000002 YATI/TIASMA SITOMPUL/NIA/0895368544735


KP GEMBOL GG H MAKMUN 002/005 AI003 04060223/02/102755 03/03/2023 2 200.000
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat

04061206003010-000001 SUMYATI/ENCUN/0895386346783 KP CIGENTUR PDLRG 003/010 AI003 04060223/03/103132 07/03/2023 3 65.000


Kertajaya ,Padalarang,Bandung Barat,Jawa Barat

04061104001005-000001 USEP ROHMAN NENENG/089635713928


RANCABOGO NO 2 001/005 AI003 04060223/03/103662 20/03/2023 3 65.000
Cimareme ,Ngamprah,Bandung Barat,Jawa Barat

04050201000000-000009 BU SRI SUWARTI/089655056076 SDN GRIBA 267 JL KADIPATEN ANTAPANI 14 NO


000/000
2 ANTAPAAI002 04050223/05/102978 05/03/2023 5 372.500
Antapani Kidul,Antapani / Cicadas,Kota Bandung,Jawa Barat

04222311005011-000002 RESMI S MUSTIKA/RAHMAT/KETUA


AMBAR
RT/089660249562A
TANJUNGSARI RESIDENCE 005/011 AI002 04220223/06/102952 04/03/2023 6 155.000
Raharja ,Tanjungsari,Sumedang,Jawa Barat

04061209000000-000001 BU WINI NURHALIMAH/089662244056


MTS DARUL ULUM KBB 000/000 AI003 04060223/05/102983 05/03/2023 5 165.000
Padalarang ,Padalarang,Bandung Barat,Jawa Barat

04061204001013-000001 SRI MARIANI/HERMAWAN/089696969312


JL CIPEUNDEUY KP PANGKALAN BARU 001/013 AI002 04060223/06/103648 20/03/2023 6 310.000
Cipeundeuy ,Padalarang,Bandung Barat,Jawa Barat

04221110005004-000001 YAYAH/ODAH ROKAYAH/08993596677


DUSUN JATIROKE 005/004 AI002 04220223/08/102555 01/03/2023 8 210.000
Jatiroke ,Jatinangor,Sumedang,Jawa Barat

04061202001008-000001 NINA MARIYANI/08996905662 KUTA LUHUR CIBURUY GG KONTER/GALON RUMAH


001/008RT AI003 04060223/03/103515 16/03/2023 3 57.500
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04061105002002-000001 YUGIANTI/TEH AYU/08997034481 GG MESJID AL QOYIM JL H GOFUR GADOBANGKONG


002/002 AI003 04060223/07/103656 20/03/2023 7 187.500
Gadobangkong ,Ngamprah,Bandung Barat,Jawa Barat

04061101003008-000001 DEDI SUPRIYADI/AAM/WARUNG BASO/3217063004700003


KP PARAKAN BOJONG KONENG NGAMPRAH 003/008 AI003 04060223/03/103589 19/03/2023 3 125.000
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat

04061202005005-000001 AI/IRNI IRAWATI/ARI/SRI/DEWI SDN KAWALUYAAN/JL RAYA CIMAREME NO 139


005/005
NGAMPRAH
AI003 04060223/02/103156 08/03/2023 2 525.000
Ciburuy ,Padalarang,Bandung Barat,Jawa Barat

04222312000000-000003 EEN SUHAENAH 085222827133/DEDAH/HETI/IJUL/ELIS


SLB ABCD DOA BUNDA JL KENANGAN GG GANDARIA
000/000 AI002 04220223/08/102625 01/03/2023 8 400.000
Tanjungsari ,Tanjungsari,Sumedang,Jawa Barat

04221108005007-000001 DEWI KARTIKA/ENTIN 089674152331/DEKAT


DUSUN CISALADAH
PONDOK YANTI
HEGARMANAH 005/007 AI002 04220223/08/102729 02/03/2023 8 110.000
Hegarmanah ,Jatinangor,Sumedang,Jawa Barat

04061108002004-000002 DEDE TARIYAH/KA DES NGAMPRAH


KP082115833180
NGAMPRAH KANTOR DESA NGAMPRAH 002/004 AI003 04060223/02/102597 01/03/2023 2 310.000
Ngamprah ,Ngamprah,Bandung Barat,Jawa Barat
10.220.000 49

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

04061101004005-000001 RANI KURNIAWATI/SETIAWATI/LILIS/NETI


KP CIHAMPELAS
083191270076
BOJONG KONENG 004/005 AI003 04060223/02/102497 01/03/2023 2 245.000
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat

04061206003008-000002 ACIH SUKAESIH/TUTI KARYATI/RA KP


AL SIMPANG
HIDAYAH 081322239064
JL PANARIS/KP CIGENTUR 4/10 003/008 AI003 04060223/02/102629 01/03/2023 2 925.000
Kertajaya ,Padalarang,Bandung Barat,Jawa Barat

04221105003004-000003 YETI ROHAETI/BU IYEH/MASNIKARJA/WARUNG


DUSUN CITANGGULUN
ASALAM JATINANGOR 003/004 AI002 04220223/09/103665 20/03/2023 9 400.000
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat

04221107001006-000002 AMI RUKMINI 08997142923/YUYU/AAS/OMOD


DUSUN KARASAK CISEMPUR 001/006 AI002 04220223/09/102619 01/03/2023 9 510.000
Cisempur ,Jatinangor,Sumedang,Jawa Barat

# Subtotal Kwitansi : 69 Subtotal : 15.767.500


13.687.500 65

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

04052204004011-000001 AI HERLINA MPD/- JL SEKEMALA KOMP GRIYA PRATAMA ASRI PASANGGRAHAN


004/011 AI003 04050223/02/103067 06/03/2023 2 310.000
Malabar,Lengkong,Kota Bandung,Jawa Barat

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

04140203000000-000004 IKA/- SD PURNAMA 000/000 AI002 04140223/06/103597 19/03/2023 6 62.500


Karangmekar ,Cimahi Tengah,Cimahi,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

04051403000000-000004 PUJI ASTUTI KEPSEK/08112139739RA NABILLA JL TERUSAN KATAMSO NO 12 CIKUTRA


000/000 AI002 04050223/05/102654 01/03/2023 5 437.500
Cikutra ,Cibeunying Kidul,Kota Bandung,Jawa Barat

04052104000000-000006 IBU DESY LELA ARISANTY/08112202668


PUSKESMAS BABAKAN SARI KIRCON 000/000 AI002 04050223/04/102804 03/03/2023 4 662.500
Babakan Sari ,Kiaracondong,Kota Bandung,Jawa Barat

04052401001007-000002 BU NININ KURNIA/NENENG/DIAN/081122220241


SDN PANYILEUKAN 268/ BUMI PANYILEUKAN 001/007
G14 NO 6 AI002 04050223/05/102646 01/03/2023 5 600.000
Cipadung Kidul ,Panyileukan,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

04140202003004-000001 BU SUTIYAH/KADER RW 04/081214398165


KO CITAMAN NO 37 003/004 AI003 04140223/04/102643 01/03/2023 4 125.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat
310.000 1

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

04051906003011-000001 DRA HJ TINI RUSTI/BU DETI/081221494968


JL CISITU BARU NO 40 003/011 AI002 04050223/03/103547 17/03/2023 3 400.000
Dago,Coblong,Kota Bandung,Jawa Barat

04052205006007-000002 SRI HANDAYANI/HARTONO/YAYAT KOMP


RUHIAT/081222077958
SESKOAD FLAT F 307 LENGKONG 006/007 AI002 04050223/03/102511 01/03/2023 3 555.000
Lingkar Selatan ,Lengkong,Kota Bandung,Jawa Barat

04051505002011-000001 ELIS SARTIKA/RESTRIANA WIJAYANTI/081222827736


KECAMATAN PANYILEUKAN 002/011 AI002 04050223/06/102522 01/03/2023 6 325.000
Panyileukan,Cibiru,Kota Bandung,Jawa Barat

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

04052803000000-000013 ARIFIN/GIN KASITUUD PENDAM/081224126680


KODAM 3 SILIWANGI MERDEKA 000/000 AI002 04050223/02/103516 16/03/2023 2 310.000
Merdeka ,Sumur Bandung,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

04040806004010-000001 DADAN KUSMAYADI/DANU/081312293311


KP BALONG SALADAH GIRIMEKAR 004/010 AI002 04040223/05/102882 03/03/2023 5 210.000
Girimekar ,Cilengkrang,Bandung,Jawa Barat

04051904005010-000001 BU AMELIA SOLIHAH/TUTI WAHYUNINGSIH/081312421913


JATIHANDAP/SDN 032 TILIL 005/010 AI002 04050223/03/103252 10/03/2023 3 187.500
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat

04052803008014-000001 LIA YULIA/081313163300 JL SADANG TENGAHII8 SEKELOA/SMPN5BDG008/014


JLSUMATRA40
AI002 04050223/02/102612 01/03/2023 2 510.000
Merdeka ,Sumur Bandung,Kota Bandung,Jawa Barat

04051906003006-000001 NENENG SRI AGUSTIN/KOMALA/081320325920


MI ALHIDAYAH/JL PELESIRAN VI NO 2/25 003/006 AI002 04050223/02/102559 01/03/2023 2 530.000
Dago,Coblong,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

04051804001005-000001 TENTEN NUR RAHMAN A /081321146769


KOMP ANGGREL RESIDENCE B NO 9 SUKAMULYA
001/005 AI002 04050223/07/102673 01/03/2023 7 65.000
Sukamulya,Cinambo,Kota Bandung,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

04140105006008-000002 SELI ROSALIN/081324292760 SMK STIKES CIMAHI/JL KBNKOPI GG FAMILI MUKODARSLTN


006/008 AI003 04140223/06/103062 06/03/2023 6 125.000
Cibeureum ,Cimahi Selatan,Cimahi,Jawa Barat

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

04053203000000-000004 HERLENI ISTRIASTUTI/08156294394


KEMENAG KOTA BANDUNG JL SOETTA 498 000/000 AI002 04050223/06/103236 10/03/2023 6 235.000
Batununggal,Bandung Kidul,Kota Bandung,Jawa Barat

04040906001002-000001 HJ HENI HARYANI/081573091541 KP CIBIRU HILIR PESANTREN AL ICHSAN CILEUNYI


001/002 AI002 04040223/05/102652 01/03/2023 5 210.000
Cibiru Hilir,Cileunyi,Bandung,Jawa Barat

04050801003014-000001 IBU SITI KULSUM /DESY HERAWATI/081573137265


SMPN 14 BANDUNG CIHAPIT 003/014 AI002 04050223/02/103295 10/03/2023 2 375.000
Cihapit ,Bandung Wetan,Kota Bandung,Jawa Barat

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

04051304001009-000001 TATI MULYATI/RINI/081909230999 MTS AL BURHAN JL CIGADUNG JL PESANTREN


001/009
NO 31 AI002 04050223/02/102924 04/03/2023 2 220.000
Cigadung ,Cibeunying Kaler,Kota Bandung,Jawa Barat

04140102004017-000007 BU KRISTANTI/BU MUJI/0821 1580 TAMAN


5703 BUKIT CIBOGO 004/017 AI003 04140223/05/103573 18/03/2023 5 640.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat AI003 04140223/05/103672 20/03/2023 5 310.000

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

04051401003009-000004 IMAS KURNIAWATI/NUNUNGROSTINI/082117889989


MELONG RAYA GG PADA ASIH 130/GG NURI NO
003/009
61 CICADA
AI002 04050223/03/103011 05/03/2023 3 220.000
Cicadas ,Cibeunying Kidul,Kota Bandung,Jawa Barat

04050903007008-000001 SITI HUSNUL CHOTIMAH/082118531523


JL CIBANGKONG BATUNUNGGAL 007/008 AI002 04050223/02/102549 01/03/2023 2 235.000
Cibangkong ,Batununggal,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

04051904009019-000003 TARLIAH/NIKNIK/NANAH TRIANAH/UUM


PASIRKALIKI
MASITOH/082119455912
REUMA/SADANG SERANG 009/019 AI002 04050223/02/102569 01/03/2023 2 250.000
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat
7.755.000 33

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

04050901000000-000019 BU SUPRIATI SUTIAH SPD /082121461118


SMK SMP YPPT BDG JL SUKABUMI DLM 3/08122397327
000/000 AI002 04050223/04/103608 20/03/2023 4 125.000
Kacapiring,Batununggal,Kota Bandung,Jawa Barat

04052302000000-000003 ATI SITI AISAH SPD KEPSEK/EDAH/TINA/CUCU/082121514061/082121514061/08139494114


SDN CIKADUT JL AH NASUTION NO 101 SDN 9000/000
CIKADUT AI002 04050223/07/103617 20/03/2023 7 60.000
Karang Pamulang ,Mandala Jati,Kota Bandung,Jawa Barat

04061307005008-000001 DR HENNIDAH/YD ARMN/082121552572


SARIWANGI INDAH 005/008 AI002 04060223/02/102774 03/03/2023 2 65.000
Sariwangi ,Parongpong,Bandung Barat,Jawa Barat

04050908004004-000001 APONG YUNINGSIH/ELY SETIAWATI/082122865299


JL GUMURUH NO 149/117 BATUNUNGGAL 004/004 AI002 04050223/02/103153 08/03/2023 2 40.000
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

04140104003016-000005 BU IMAS KOMARIAH/WARUNG/FITRIYANINGSIH/082127098292


CIJERAH BLOK 21 GG HIDAYAH VIII NO 143 CIJERAH
003/016 2 AI003 04140223/04/103143 07/03/2023 4 282.500
Melong ,Cimahi Selatan,Cimahi,Jawa Barat

04061111001003-000005 AI SUTIRAH/LILIS ESIH/ ASEP RUDI/ENENG/SUPRAPTI/082128610932


KP CIJERAH/SUPRAPTI NO 74 001/003 AI003 04060223/05/102833 03/03/2023 5 282.500
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat

04140206007010-000001 JEJEH SUHAENI/KARI KADINA /082128968980


CISANGKAN GIRANG 007/010 AI003 04140223/05/102834 03/03/2023 5 110.000
Padasuka ,Cimahi Tengah,Cimahi,Jawa Barat

04050904009010-000007 GALIH MUNAWAROH/082130486322


ASPOL SAMOJA BLOK F II SAMOJA BATUNUNGGAL
009/010 AI002 04050223/04/103609 20/03/2023 4 330.000
Samoja ,Batununggal,Kota Bandung,Jawa Barat

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

04052402003026-000001 EUIS WIDANINGSIH/TINI/082216681038


SLB ABC BINA MANDIRI JL SUKAMAJU CIPADUNG
003/026
KULONAI002 04050223/08/103235 10/03/2023 8 400.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat

04041604002017-000001 BU FERAWATI/MAH IMEL/LOUNDRY/082218335949/


PERUM SOREANG RESIDENCE BLOK 63 NO 4002/017
KATAPANGAI003 04040223/10/102517 01/03/2023 10 120.000
Gandasari ,Katapang,Bandung,Jawa Barat

04050906005004-000001 SUSAN SURYATI/CIMAHITENGAH/082240430777


SD ISLAM TERPADU USWATUN HASANAH JL BABAKAN
005/004 NO 10A
AI003 04050223/05/102662 01/03/2023 5 165.000
Maleer ,Batununggal,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

04051304003003-000001 DEWI ARISTINA INSANAWATI/082318947966


PUSKESMAS CIGADUNG JL CIGADUNG RAYA003/003
BARAT AI002 04050223/02/102799 03/03/2023 2 400.000
Cigadung ,Cibeunying Kaler,Kota Bandung,Jawa Barat

04051202008006-000002 ARIPIN/BUMARIYANI/083108999867CIPAGALO GG BUGAR MARGASARI 008/006 AI002 04050223/05/102658 01/03/2023 5 210.000


Margasari,Buahbatu / Margacinta,Kota Bandung,Jawa Barat

04050903001007-000001 POPPY RIANA PUSPITA/ENTIN/083120339666


JL CIBANGKONG NO 128/120 BATUNUNGGAL 001/007 AI002 04050223/04/103226 10/03/2023 4 365.000
Cibangkong ,Batununggal,Kota Bandung,Jawa Barat

04051401005008-000002 SEPTI LAHARANI/083172024109 SUKARASA GG MAWAR I NO 20/143 E CICADAS


005/008 AI002 04050223/03/102716 02/03/2023 3 210.000
Cicadas ,Cibeunying Kidul,Kota Bandung,Jawa Barat

04052502001007-000001 LIA NURHAYATI/ADELIA/083833117124


JL KEBON JERUK 1 NO 1 DERWATI 001/007 AI002 04050223/05/102650 01/03/2023 5 250.000
Darwati,Rancasari,Kota Bandung,Jawa Barat

04052402005007-000003 MUTRINAH/INA/YETI/083841863150MI NURUL HUDASINDANGSARI/YETI:JL CINAMBO


005/007
55 RT1/1
AI002 04050223/06/102506 01/03/2023 6 262.500
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat

04140103001009-000001 IBU ISAH/ROHIYAT/SUTARYAT/083842228682


CIBODAS CAMPAKA 001/009 AI003 04140223/05/102897 03/03/2023 5 165.000
Utama ,Cimahi Selatan,Cimahi,Jawa Barat

04050504005004-000002 MALA SITI KOMALA/SURYA/083844346578


JL SATRIA RYA II GG AKI ASIK 005/004 AI003 04050223/04/102645 01/03/2023 4 262.500
Margahayu Utara,Babakan Ciparay,Kota Bandung,Jawa Barat

04040906006007-000001 NENENG YULIAWATI/DEDE/085101723853


YAYASAN PSAA MUTIARA BANI SHOLIHIN KAV006/007
MEKARBIRU D
AI002 04040223/05/102656 01/03/2023 5 65.000
Cibiru Hilir,Cileunyi,Bandung,Jawa Barat

04050704005007-000001 PURTIYAM/NARWIN/085171591437KP SAYURAN GG MANUNGGAL NO 43 CIJERAH


005/007 AI003 04050223/05/103506 15/03/2023 5 10.000
Cijerah ,Bandung Kulon,Kota Bandung,Jawa Barat

04061209003004-000002 YOELI PURWANIGNGSIH/085220248806


SDN CIBEUNYING 2 NO 75 AWILIGAR 90/JL MARS
003/004
DRGHYII
AI002 04060223/03/103347 12/03/2023 3 345.000
Padalarang ,Padalarang,Bandung Barat,Jawa Barat

04041101000000-000001 TUTI SETIANURWATI/085221838431


SDN BOJONGKACOR KP PARAKAN PANJANG000/000
JL CIGADUNGRAYA
AI002 04040223/02/102547 01/03/2023 2 400.000
Cibeunying,Cimeunyan,Bandung,Jawa Barat

04051904001021-000002 WINARNI/ADE/085222271594 CIBEUNYING KOLOT NO 11 COBLONG SADANG


001/021
SERANGAI002 04050223/02/103197 09/03/2023 2 10.000
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat

04050908005011-000001 WAKHIDAH/WARUNG MAS TORI/085223780345


JL JATIENDAH NO 10/NO 16 BATUNUNGGAL 005/011 AI002 04050223/03/102512 01/03/2023 3 210.000
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

04052205001009-000001 BU TITIN SUPRIANINGSIH/085294258599/08156112069


JL TURANGGA TIMUR NO 10/115C BABAKAN HALTEU
001/009 AI002 04050223/04/103388 13/03/2023 4 400.000
Lingkar Selatan ,Lengkong,Kota Bandung,Jawa Barat

04041107001010-000001 ELIS TUTIANA/D KARADIMAN KEPSEK/085314764969


DEPAN SDN CIBANTENG KP SUKARAHAYU 001/010 AI002 04040223/06/103038 05/03/2023 6 210.000
Cimenyan ,Cimeunyan,Bandung,Jawa Barat
15.935.000 67

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

04052803001003-000003 EVI SETIAWATI/PAK RAHMAT RW/085523716952


JL LOMBOK NO 2B/5 MERDEKA 001/003 AI002 04050223/03/103448 15/03/2023 3 312.500
Merdeka ,Sumur Bandung,Kota Bandung,Jawa Barat

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

04041101002009-000001 INGKE FALIANTINI/BU ROHMAN/085720170744


JL AWILIGAR RAYA III NO 5 CIBEUNYING,PANORAMAINDAH
002/009 AI002 04040223/03/103082 07/03/2023 3 65.000
Cibeunying,Cimeunyan,Bandung,Jawa Barat

04052104005003-000001 BU ENDAH SUTIATI/BU DEDE/085721491655


JL DESA GANG 14 005/003 AI002 04050223/04/102790 03/03/2023 4 165.000
Babakan Sari ,Kiaracondong,Kota Bandung,Jawa Barat

04050907005010-000004 YULI/AANG SUPRIADI/085722376207


JL H BASUKI III NO 135 BINONG 005/010 AI002 04050223/04/103591 19/03/2023 4 265.000
Binong ,Batununggal,Kota Bandung,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

04050906002004-000001 RENI TRIA ANDINI/RT/085759019845


KEBON GEDANG GG NURHAYID MALEER BATUNUNGGAL
002/004 AI002 04050223/08/102556 01/03/2023 8 110.000
Maleer ,Batununggal,Kota Bandung,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

04040806002010-000002 NENDEN/085798140207 KP BALONG SALADAH 002/010 AI002 04040223/05/102571 01/03/2023 5 65.000


Girimekar ,Cilengkrang,Bandung,Jawa Barat

04051904001015-000002 ERIK MASRIKA/ERIKA/085846817376


KP PASIR KALIKI BARAT NO 17 SADANG SERANG
001/015 AI002 04050223/02/103265 10/03/2023 2 20.000
Sadang Serang ,Coblong,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

04050503006006-000002 EVI NOVIYANTI/IBU TIKART6 PA YAMIN


KP CIKUNGKURAK
WRG/085871435483
BLOK BERAS 006/006 AI003 04050223/04/102739 02/03/2023 4 65.000
Babakan Ciparay ,Babakan Ciparay,Kota Bandung,Jawa Barat

04052206005011-000001 HENHEN HENDRAYANTI/085871666961


TK NURUL FALAH RAJAMANTRI KIDUL 005/011 AI002 04050223/04/103061 06/03/2023 4 10.000
Turangga ,Lengkong,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

04050907004010-000003 AI NURHAYATI BU NAY. MI BATURRIDWAN/087720000177


BABAKAN JATI JL H BASUKI 004/010 AI002 04050223/03/102513 01/03/2023 3 65.000
Binong ,Batununggal,Kota Bandung,Jawa Barat
19.622.500 83

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

04052207005002-000001 IBU YUHANAH/087720000177 JL CIJAGRA I GG I NO 17 005/002 AI002 04050223/03/102515 01/03/2023 3 310.000


Cijagra ,Lengkong,Kota Bandung,Jawa Barat

04041107000000-000006 BU TETI ROHAETI/RINA MARLINA/087725827378


SDN KORDON 2 CIMENYAN 000/000 AI002 04040223/02/102613 01/03/2023 2 600.000
Cimenyan ,Cimeunyan,Bandung,Jawa Barat

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

04140206007013-000001 SAMSIAH/RIDHO/08772726073 PADASUKA INDAH 007/013 AI003 04140223/06/103142 07/03/2023 6 310.000


Padasuka ,Cimahi Tengah,Cimahi,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

04051803000000-000004 IBU YANI HANDAYANI/RIDWAN/087821251361


SMP ULUL AZMI CINAMBO 000/000 AI002 04050223/07/103200 09/03/2023 7 120.000
Pakemitan,Cinambo,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

04051902006014-000001 ASMILA DETYA KAMESWARA RT/087898785165


JL KUBANG SELATAN NO 205 006/014 AI002 04050223/02/102930 04/03/2023 2 65.000
Lebak Gede,Coblong,Kota Bandung,Jawa Barat

04061108003006-000001 ANI TRISNAWATI/AGUS IRAWANISMAWANTI/YANA


KP CIPULUS SD EHA/0881022274185
NGAMPRAH 1 003/006 AI003 04060223/02/102847 03/03/2023 2 282.500
Ngamprah ,Ngamprah,Bandung Barat,Jawa Barat

04052206002015-000001 ADE CUCU/ RINI/ TRESNAWATI/0881023793583/083101011706


JL JATIWANGI 1 NO 17 ANTAPANI TENGAH 002/015 AI002 04050223/03/102611 01/03/2023 3 510.000
Turangga ,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

04050908002011-000001 NENAH HERLINA/ROSMALASARI/0882001708472


JL BABAKAN JATI/ 110/207 B GUMURUH 002/011 AI002 04050223/03/102508 01/03/2023 3 217.500
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

04050707003006-000001 AL FARIDA/ANI MULYANI/SITIROMLAH/OOY/088218299526


KP MAHKELUNG/ KOMP PKPB CIGONDEWAH 003/006
WRG TEH IDACEPI
AI003 04050223/03/102712 02/03/2023 3 250.000
Cigondewah Rahayu,Bandung Kulon,Kota Bandung,Jawa Barat

04040802004003-000003 NUNING RETNOSARI /088220665728


SMP KARANG ARUM JL KARANG ARUM RAYANA
004/003
I AI002 04040223/07/102674 01/03/2023 7 325.000
Jatiendah,Cilengkrang,Bandung,Jawa Barat

04050707002004-000003 HJ NENENG/08886098197 GG LEBAK SARI 65 JL CIGONDEWAH RAHAYU002/004


WRG BU HJNNG
AI003 04050223/04/102641 01/03/2023 4 172.500
Cigondewah Rahayu,Bandung Kulon,Kota Bandung,Jawa Barat
22.035.000 99

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

04050707002004-000004 SITI ROFIAH/HJ NENENG/08886098197


GG LEBAKSARI 6 JL CIGONDEWAH RAHAYU SAMPING
002/004 WRGNNG
AI003 04050223/04/102642 01/03/2023 4 120.000
Cigondewah Rahayu,Bandung Kulon,Kota Bandung,Jawa Barat

04140203003001-000001 HARTATI UTAMI/089505375387 SDN KARANG MEKAR MANDIRI 2/ JL PANEMBAKAN


003/001
UTARA
AI003 04140223/06/103598 19/03/2023 6 210.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat

04050903003002-000006 ENI KURNIASIH/MOKH IRVAN/089508535771


JL PELITA III NO 121A BLOK 116 003/002 AI002 04050223/04/103222 10/03/2023 4 330.000
Cibangkong ,Batununggal,Kota Bandung,Jawa Barat AI002 04050223/04/103251 10/03/2023 4 485.000

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

04050708003006-000001 E TIKA KARTIKA/BU BIDEN/RISMA YULIANI/LENI/089524002126


JL RENGAS GG PAMILI GEMPOLSARI 003/006 AI003 04050223/04/102876 03/03/2023 4 155.000
Gempolsari ,Bandung Kulon,Kota Bandung,Jawa Barat

04061207003002-000001 DEVINA DELYA/IYET WARUNG ABUN/0895389876568


KP CIJEUNGJENG KERTAMULYA 003/002 AI003 04060223/02/102630 01/03/2023 2 125.000
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat

04130301003004-000001 BU DIAN TRISNAWATI/0895707753030


JL SAPTA MARGA BLOK A 41 WARUNG BELAKANG
003/004
TKALMUMIN
AI002 04130223/06/103431 14/03/2023 6 165.000
Campaka ,Campaka,Cianjur,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

04051501003012-000001 DEDEH RINI/YATI SURYATI/089661912189/0895339597612


JL EMBAH JAKSA CIPADUNG LEGIT 003/012 AI002 04050223/05/102651 01/03/2023 5 10.000
Cipadung,Cibiru,Kota Bandung,Jawa Barat

04050703008004-000001 TUTY HERYATI/AFIF ARIFIN/NUNUNG/089665968014


CIBUNTU BARAT/ HOLIS CIBUNTU BARAT BDG
008/004
KULON AI003 04050223/03/102971 05/03/2023 3 125.000
Cibuntu,Bandung Kulon,Kota 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

04052402003003-000003 NOVIA PUTRI RAHAYU/TEH NOVI/089677638499


JL SINDANGSARI KP WARENG GG ACIM 003/003 AI002 04050223/06/102767 03/03/2023 6 165.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat

04140206009018-000001 DESY NOVIANTI/LUKMAN/089691244002


JL USMAN DOMIRI GG BHAKTI II NO 61 PADASUKA
009/018 AI002 04140223/06/103323 10/03/2023 6 125.000
Padasuka ,Cimahi Tengah,Cimahi,Jawa Barat

04051304001005-000002 LILIS SURYATI WARUNG/08979246834


JL CIGADUNG WETAN CIBEUNYING 001/005 AI002 04050223/03/103187 09/03/2023 3 635.000
Cigadung ,Cibeunying Kaler,Kota Bandung,Jawa Barat

04050604007001-000002 LINA SURYANI 081224671393/BU ADE


KP LIO/JL TERUSAN PUSKESMAS 007/001 AI002 04050223/09/103466 15/03/2023 9 210.000
Kujangsari ,Gunung Kidul,Kota Bandung,Jawa Barat

04051904001021-000001 R SUPRIANI DEWI 081221011167/BU


GGDEWI
ATJIM JL CIBEUNYING KOLOT 001/021 AI002 04050223/03/103349 12/03/2023 3 65.000
Sadang Serang ,Coblong,Kota Bandung,Jawa Barat
25.432.500 115

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

04050908001008-000002 HJ ELLYS SUHARTI /BU JOKO 0811208315


JL RANCAMANYAR RAYA NO 3 GUMURUH 001/008 AI002 04050223/03/102514 01/03/2023 3 210.000
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

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

04040406001009-000001 SARIAH IBU AWANG/YATI/EEM/NENENG


CIJAGRA 085733387189 001/009 AI003 04040223/05/102634 01/03/2023 5 320.000
Bojongsoang ,Bojongsoang,Bandung,Jawa Barat

04052205000000-000015 UJANG MAHPUDIN/ETI SETIAWATIJL


082127230744
TERUSAN GALUNGGUNG NO 09 SMA MAARIF
000/000 AI002 04050223/03/102516 01/03/2023 3 370.000
Lingkar Selatan ,Lengkong,Kota Bandung,Jawa Barat

04053203002002-000001 IRWAN KOMARAYADI 082119318034/HJ


JL POLAKAN
TATI/AMI/IRMA/YENE
ASRI II NO 6 BATUUNGGAL 002/002 AI002 04050223/07/102594 01/03/2023 7 262.500
Batununggal,Bandung Kidul,Kota Bandung,Jawa Barat

04052205000000-000014 EUIS NURJANAH 08996003575/IDA/089669005769/082993575


SDN 115 TURANGGA NEGERI LINGKAR SELATAN
000/000 AI002 04050223/03/102720 02/03/2023 3 10.000
Lingkar Selatan ,Lengkong,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

04041402001002-000001 ERNA NURLENA/RO GG BAHARI KP SAYURAN CANGKUANG KULON


001/002 AI003 04040223/10/102694 02/03/2023 10 120.000
Cangkuang Kulon,Dayeuhkolot,Bandung,Jawa Barat

04050907004010-000004 IRMA PURNAMAWATI/RW 081222405871


JL H BASUKI BINONG BATUNUNGGAL 004/010 AI002 04050223/03/103569 18/03/2023 3 20.000
Binong ,Batununggal,Kota Bandung,Jawa Barat

04052206000000-000033 TRESNAWATI 08112181088/SMK BAHAGIA


JL KLININGAN 3 NO 11 TURANGGA 000/000 AI002 04050223/04/103256 10/03/2023 4 210.000
Turangga ,Lengkong,Kota Bandung,Jawa Barat

04052403002005-000004 LILIS HERLINA 087857482227/SUPRIATIN/ANI


PANGARITAN,CIPADUNG
HERLNA/PATIMAH
WETAN 002/005 AI002 04050223/07/103109 07/03/2023 7 440.000
Cipadung Wetan ,Panyileukan,Kota Bandung,Jawa Barat

# Subtotal Kwitansi : 142 Subtotal : 30.872.500


28.782.500 132

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

04051103002003-000001 BP NANDANG SUHERMAN/- GG MA EJA CIKAMANDILAN BOJONGLOA KIDUL


002/003 AI003 04050223/03/102576 01/03/2023 3 65.000
Cibaduyut ,Bojongloa Kidul,Kota Bandung,Jawa Barat

04140206005005-000001 BU SUGENG/WINDA 081221145882/-


ASRAMA MILITER SBI LAPANG 005/005 AI003 04140223/09/103333 11/03/2023 9 120.000
Padasuka ,Cimahi Tengah,Cimahi,Jawa Barat

04140101000000-000003 BU SUMARTINI 081219371172/- SMK PASUNDAN 2/ KTP: BLOK SAKOLA NO 157


000/000
MELONG AI003 04140223/07/102872 03/03/2023 7 220.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat

04140203002002-000002 DEDE SUPARTINI/- GG IHWAN X2 1558 KEBON KEMBANG JL LURAH


002/002 AI003 04140223/06/102867 03/03/2023 6 120.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat

04140104005008-000001 HJ HELEN SUTAJI 082217248491/- JL PAWON IV NO 14 PHARMINDO PERUMAHAN


005/008
MELONG AI002 04140223/08/103047 06/03/2023 8 210.000
Melong ,Cimahi Selatan,Cimahi,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

04140105000000-000013 BU ERNAWATI/081222741713 SDN MACDONIA, CIJERAH 2 GG NUSA INDAH000/000


1 BLOK 12/46
AI003 04140223/02/102493 01/03/2023 2 200.000
Cibeureum ,Cimahi Selatan,Cimahi,Jawa Barat

04061111002008-000002 PAINO/TATI/RINI SUGIATIN/081235129566


RAWAGIRANG TANIMULYA 002/008 AI003 04060223/06/102798 03/03/2023 6 172.500
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat

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

04140101009008-000001 IIS NURSITI SOPIAH/CAHYADI/081287774694


JL KERKOF PADAKASIH TOKO SEMBAKO GINTIO
009/008 AI002 04140223/08/103159 08/03/2023 8 210.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat

04061208003009-000001 LIESMANIZA HILDAYATI/081287781767


KOMP LAKSANA MEKAR ASRI BLOK C16 003/009 AI003 04060223/07/103052 06/03/2023 7 65.000
Laksanamekar ,Padalarang,Bandung Barat,Jawa Barat

04140301001008-000003 RISMAWATI/JONI/TEH REZA/081315229717


GG BP EMED KP TEGAL KAWUNG CIPAGERAN
001/008 AI003 04140223/10/103355 12/03/2023 10 310.000
Cipageran ,Cimahi Utara,Cimahi,Jawa Barat

04052302004009-000001 ISAH AISAH/BU JUHARI /081320303906


JL KAVLING NO 184 MANDALAJATI 004/009 AI002 04050223/07/103494 15/03/2023 7 210.000
Karang Pamulang ,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

04140203000000-000006 DESINTA MANDA H/RUANG KIA/081322554979


PUSKESMAS CIGUGUR TENGAH 000/000 AI003 04140223/04/103596 19/03/2023 4 165.000
Karangmekar ,Cimahi Tengah,Cimahi,Jawa Barat

04140301007015-000002 BU EMI/BP AGUS RT 7/15/081324358025


KP BOBOJONG NO 40 CIPAGERAN 007/015 AI003 04140223/10/103234 10/03/2023 10 120.000
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

04140303002008-000003 DOMINIQUE REYRICKA/BUNDA ERIKA/081361691996


JL PASANTREN NO 119 CIBABAT CMH 002/008 AI003 04140223/07/103267 10/03/2023 7 165.000
Cibabat ,Cimahi Utara,Cimahi,Jawa Barat

04140303005007-000001 DOMIQUE/ERIKA/081361691996 JL PESANTREN NO 19 CIBABAT 005/007 AI002 04140223/10/103332 11/03/2023 10 110.000


Cibabat ,Cimahi Utara,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

04052205005007-000002 SADIMUN/ANDARYATI ALRIAT/081389557216


KOMP SESKOAD FLAT F 107 LENGKONG 005/007 AI002 04050223/02/102557 01/03/2023 2 400.000
Lingkar Selatan ,Lengkong,Kota Bandung,Jawa Barat

04052304003002-000001 SUKARMIAH/IBU AJAT/081394179525


SINDANGJAYA NO 36 MANDALAJATI 003/002 AI002 04050223/07/102964 05/03/2023 7 210.000
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat

04140202001018-000002 BU FICKA ROSTIKA VIKA BUNDA/081394800300


CITAMAN NO 148 001/018 AI002 04140223/03/102507 01/03/2023 3 185.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat

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

04052302005005-000001 LILIS/RT/WARUNG BU MIMI/081802702277


KP MANDE BABAKAN ANTAPANI MANDALAJATI
005/005 AI002 04050223/07/103495 15/03/2023 7 210.000
Karang Pamulang ,Mandala Jati,Kota Bandung,Jawa Barat

04061206004012-000002 WIWIN WINARTI/AHMAD/08180444209


KP KERTAJAYA 004/012 AI003 04060223/09/102603 01/03/2023 9 400.000
Kertajaya ,Padalarang,Bandung Barat,Jawa Barat

04052302000000-000004 JATI TJACHYAJATI/YATI/081809486931


PUSKESMAS GIRI MANDE KOMP GIRI MANDI 000/000 AI002 04050223/05/102827 03/03/2023 5 210.000
Karang Pamulang ,Mandala Jati,Kota Bandung,Jawa Barat

04140102002013-000004 MURSINAH/PAK WARDI CILOKI SETIABUDI/082115916461


KOMP NUSA PERSADA NO A 7 002/013 AI003 04140223/08/103219 10/03/2023 8 45.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat

04140103005011-000002 KOKOM/JAJANG/082117320487 JL NANJUNG KPCIBODAS NO 1 SAMPING MTS005/011


MOHTOHAAI002
/WRG 04140223/08/103621 20/03/2023 8 110.000
Utama ,Cimahi Selatan,Cimahi,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

04140301002010-000001 ISMINTARNI/FEBRI WARUNG KAYLA/082119108132


KP PONDOK CIBALIGO 002/010 AI003 04140223/09/102606 01/03/2023 9 120.000
Cipageran ,Cimahi Utara,Cimahi,Jawa Barat

04050105000000-000004 ALEXANDER FERNANDES/SITI/082120041017


SMP YWKA JL ELANG 2 RAJAWALI GARUDA, ANDIR
000/000 AI003 04050223/05/103675 20/03/2023 5 250.000
Garuda,Andir,Kota Bandung,Jawa Barat

04061307001012-000002 HENIDAH K /082121552572 JL SARIWANGI INDAH KOMP IKP, SARIWANGI 001/012


PARONGPONG
AI003 04060223/03/103607 20/03/2023 3 165.000
Sariwangi ,Parongpong,Bandung Barat,Jawa Barat

04140102005013-000003 HERMINE KRISTINA/082126233266KOMP NUSA PERSADA BLOK K 24 CIMH SELATAN


005/013 AI002 04140223/08/103339 11/03/2023 8 120.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat

04140202002002-000003 BU HENY IBU JULAEHA/082127418990


KP SUKAMAJU CIGUGUR 002/002 AI003 04140223/03/102709 02/03/2023 3 210.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat
6.345.000 33

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

04140206000000-000002 NIA KURNIAWATI 08822202840/082157186008


SMPN 14 CIMAHI PDSK 000/000 AI004 04140223/10/102536 01/03/2023 10 200.000
Padasuka ,Cimahi Tengah,Cimahi,Jawa Barat

04140102000000-000013 UJANG SURYANA/KEPSEK SD /082217442694


SD CIREUNDEU KP ADAT RW 10 000/000 AI002 04140223/08/102498 01/03/2023 8 310.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat

04140202000000-000005 BU FITRI RAHMAWATI/082218945277


MI CAHAYA CIGUGUR 000/000 AI002 04140223/06/103000 05/03/2023 6 65.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat

04050703000000-000003 KOMARIAH/082219216376 MAN 1 CIJERAH JL TSS H ALFI NO 40 RUANG 000/000


GURU AI003 04050223/06/102679 01/03/2023 6 210.000
Cibuntu,Bandung Kulon,Kota Bandung,Jawa Barat

04061106000000-000002 NENDEN DEWI PS/082240227000 KANTOR PAMEREGAN GREEN HILL NGAMRAH


000/000 AI003 04060223/09/102916 04/03/2023 9 120.000
Margajaya ,Ngamprah,Bandung Barat,Jawa Barat

04060101000000-000001 RESTU ABDUL AZIZ /083104585031POLSEK BATUJAJAR/082111254859/083104585031


000/000 AI003 04060223/06/102639 01/03/2023 6 187.500
Batujajar Barat ,Batujajar,Bandung Barat,Jawa Barat

04061106003016-000002 NURYANTI/MAMAH NAY/083120819492


KP CIBURIAL MEKAR WARGA 003/016 AI002 04060223/08/102700 02/03/2023 8 165.000
Margajaya ,Ngamprah,Bandung Barat,Jawa Barat

04140101004006-000001 B KHOMISAH APRILIA /083820812887


SDN MANDIRI 2 CIBEBER CIMSEL 004/006 AI003 04140223/07/103641 20/03/2023 7 65.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat

04052705007001-000004 IKA SARTIKA/RINTO/083822106155JL


ROSARIMADU BARAT BLOK 26 KAV B 007/001 AI003 04050223/05/102842 03/03/2023 5 120.000
Sukawarna,Sukajadi,Kota Bandung,Jawa Barat

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

04140103008005-000001 IIS SURYANI/YULIANA/WAWA/085223991472


KP HUJUNG KULON GG SMK PEMBANGUNAN008/005
NO 248 AI002 04140223/02/103121 07/03/2023 2 62.500
Utama ,Cimahi Selatan,Cimahi,Jawa Barat

04140302006013-000001 ENDANG WIDURI RT/085320418671JL ENCEPKARTAWIRA KP CEMPAKA/CEMPAKA


006/013
NO 51 AI003 04140223/07/103268 10/03/2023 7 210.000
Citeureup,Cimahi Utara,Cimahi,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

04140104002019-000002 BU ANA ROSMIATI BP IRAWAN SUAMI/085624842330


MELONG IV BLOK 10 NO 69 GG TANJUNG 2 CIMAHI
002/019
SELATA
AI003 04140223/05/103373 12/03/2023 5 210.000
Melong ,Cimahi Selatan,Cimahi,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

04140101008007-000001 HOLIS APRIANI/TARYANI/085706528215


BLOK CISEUPAN NO 320 008/007 AI002 04140223/08/103469 15/03/2023 8 165.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat
9.220.000 49

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

04052301001013-000001 BU RATU TYA MAHARANI/085720512123


KOMP GREEN CITY VIEW C NO 1 JL JATIHANDAP
001/013 AI002 04050223/06/102777 03/03/2023 6 125.000
Jatihandap ,Mandala Jati,Kota Bandung,Jawa Barat

04050704001007-000001 BU CUCU CUBIAH/JEMINO/085797553836


KP SAYURAN CIJERAH 001/007 AI003 04050223/03/102577 01/03/2023 3 110.000
Cijerah ,Bandung Kulon,Kota Bandung,Jawa Barat

04140103003006-000004 RATIH 083822793869/083149867917/085871173448/085991594887/082122072047


TK BINA PUTRA MANDIRI JL H BAKAR HUJUNG 003/006 AI003 04140223/08/103531 16/03/2023 8 200.000
Utama ,Cimahi Selatan,Cimahi,Jawa Barat

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

04050704004009-000001 ASNAWI HELPIANSYAH/0865 5666 SD


4700
183 SAYURAN GG MANUNGGAL 004/009 AI003 04050223/05/103581 18/03/2023 5 165.000
Cijerah ,Bandung Kulon,Kota Bandung,Jawa Barat

04060101003017-000001 YOAN NITA MAMI/087805764393 PERUM GRAHA KENCANA BATUJAJAR BLOK G3


003/017
NO 13 AI003 04060223/06/102637 01/03/2023 6 310.000
Batujajar Barat ,Batujajar,Bandung Barat,Jawa Barat

04140102008003-000001 DWI RAHMAWATI/NURISAN/087834453938


RM WARTEG SATIRASA NO 43 008/003 AI002 04140223/08/102526 01/03/2023 8 265.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat

04140303003013-000003 LISNA SUKAESIH/CILOK DERMA/0895325007587


JL CIHANJUANG NO 19 CIBABAT 003/013 AI002 04140223/10/103091 07/03/2023 10 110.000
Cibabat ,Cimahi Utara,Cimahi,Jawa Barat

04061302003009-000001 IBU KARYATI/KOMARIAH/0895328048482


KP BOJONGSARI CIHANJUANG 003/009 AI003 04060223/02/102848 03/03/2023 2 155.000
Cihanjuang ,Parongpong,Bandung Barat,Jawa Barat

04061208002014-000001 BU TITING/SUMIATI/BU NA/0895333742415


KP TIPAR TENGAH RT 2 RW 14 002/014 AI003 04060323/02/103768 08/03/2023 2 65.000
Laksanamekar ,Padalarang,Bandung Barat,Jawa Barat

04140302002004-000003 BU ELLY RAHAYU/0895334916419 JL KAMARUNG KLUSTER CAMARA 5 NO 3 CIMAHI


002/004
UTARAAI003 04140223/05/103324 10/03/2023 5 210.000
Citeureup,Cimahi Utara,Cimahi,Jawa Barat

04140303013008-000003 FUNGKI IRAWATI 081395122229/0895377340100LIA


KOMP CIMINDI RAYA JL MEDIA I CB 01 NO1 CIMHUTARA
013/008 AI003 04140223/05/102593 01/03/2023 5 210.000
Cibabat ,Cimahi Utara,Cimahi,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

04140206002007-000004 YENI NURHAYATI/TITIN MULYANI/ATI


JL HASANAH/0895379208683
LAPANG TEMBAK SELATAN GG MEKARSARI
002/007
I NO 25 AI003 04140223/07/102566 01/03/2023 7 725.000
Padasuka ,Cimahi Tengah,Cimahi,Jawa Barat

04061206003008-000001 UMI KURNIA SARI/ENONG/0895603407638


JL SIMPANG PANARIS 40 WRG BU IIS DPNMSJD
003/008
ALMIFTAH
AI003 04060223/02/102607 01/03/2023 2 120.000
Kertajaya ,Padalarang,Bandung Barat,Jawa Barat

04140102007006-000001 EKA NURHAYATI/OPAN SOPIAN/089616996313


KP CIBOGO LEUWI GAJAH 007/006 AI002 04140223/08/102703 02/03/2023 8 120.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat
11.537.500 65

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

04140202004012-000001 TANTI RISTIANTI/BUNDA/089626493169


KOMP POLRI NO 215 ASRAMAPOLISICIBABATNO218WRGBUNDA
004/012 AI003 04140223/07/103298 10/03/2023 7 185.000
Cigugur Tengah ,Cimahi Tengah,Cimahi,Jawa Barat

04061105003001-000001 IBU WIDIANINGSIH RT/089628339032


JL TAMTANG RESIK, NGAMPRAH 003/001 AI003 04060223/09/103335 11/03/2023 9 100.000
Gadobangkong ,Ngamprah,Bandung Barat,Jawa Barat

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

04061302004016-000001 MIMIN KARMILA/089668245132 MI CISASAWI/KTP JL CIHANJUANG GG EDENGKPBABUTTNGH


004/016 AI003 04060323/02/103773 20/03/2023 2 325.000
Cihanjuang ,Parongpong,Bandung Barat,Jawa Barat

04052304004007-000006 ANNE MARDIANA BU PEPE/JUAINAH/ETTY/08986510250


JL SUKAASIH III NO 35 A KOMP SUKAASIH 004/007 AI002 04050223/08/103348 12/03/2023 8 220.000
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat

04140304003003-000002 LILIS KOMARIAH/UU SURYANA/08986709281


BBAAKAN LOA NO 41 RANCABALI 003/003 AI003 04140223/05/102841 03/03/2023 5 165.000
Pasirkaliki ,Cimahi Utara,Cimahi,Jawa Barat

04061105003002-000001 ERNA/GUGUM/08987887779 KP ANDIR NGAMPRAH, GANG ANTARA PABRIK


003/002
& KACA FILM
AI003 04060223/07/102990 05/03/2023 7 210.000
Gadobangkong ,Ngamprah,Bandung Barat,Jawa Barat

04061206004007-000001 IBU ERNA TRESNAWATI 089639374761/AMALIA


KOMP SIMPANGSARI
ZARIAH/NANI
KERTAJAYA
SURYANI/DINI 004/007 AI002 04060223/08/102698 02/03/2023 8 210.000
Kertajaya ,Padalarang,Bandung Barat,Jawa Barat

04140301002008-000003 JUARIAH JUJU 0895385744862/ANA/LIPAH


TEGAL KAWUNG
HOLIPAH NO 117 TEGAL KAWUNG 002/008 AI003 04140223/05/102591 01/03/2023 5 465.000
Cipageran ,Cimahi Utara,Cimahi,Jawa Barat

04140302002004-000004 INA ROSMAWATI/BU IMAS DEWI RO


GG083154638678
KAV CEMARA 5 NO 3 JL KAMARUNG 002/004 AI003 04140223/04/103114 07/03/2023 4 165.000
Citeureup,Cimahi Utara,Cimahi,Jawa Barat

04061111002002-000001 TOTO SUMARTO 081223447676/CICAH


KEBON KALAPA JL SOMAWINATA TANIMULYA 002/002 AI003 04060223/05/102589 01/03/2023 5 165.000
Tanimulya ,Ngamprah,Bandung Barat,Jawa Barat

04140101006007-000001 ROHAYA/ESIH/ADE 089686009923 CIBEBER CIMAHI KP BLOK CISEPAN 32 GG SARIMAN


006/007 AI003 04140223/02/103064 06/03/2023 2 465.000
Cibeber ,Cimahi Selatan,Cimahi,Jawa Barat

04140206002007-000003 YENI NUR HAYATI 0895379208683/EVI


JL LAPANG
NOVIA TEMBAK GG MEKARSARI NO 37 002/007 AI003 04140223/09/102602 01/03/2023 9 110.000
Padasuka ,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

04140102008011-000001 BU YATI ROHAYATI 082127666308/JAMILAH


MADRASAH MI SADARMANAH BANG KERAMAT
008/011
CMH SLTN
AI003 04140223/07/102585 01/03/2023 7 125.000
Leuwigajah ,Cimahi Selatan,Cimahi,Jawa Barat

04140201002014-000003 ELSYE YOSEPHA REPI/JONI CANAJLN


TRESIA
JENDERAL SUDRIMAN NO 36 F 002/014 AI003 04140223/10/103501 15/03/2023 10 310.000
Baros ,Cimahi Tengah,Cimahi,Jawa Barat
14.932.500 81

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

04061104005001-000001 NENENG SUMIATI 083844521472/NANI


TK AL
ASRI0895631985536
IKHWAN JL CIMAREME 005/001 AI003 04060223/06/102636 01/03/2023 6 435.000
Cimareme ,Ngamprah,Bandung Barat,Jawa Barat

04140104002006-000003 E TIKA KARTIKA/BIDEN/RO 089665270462


JL BLOK SUKAMAJU 002/006 AI003 04140223/04/103422 14/03/2023 4 145.000
Melong ,Cimahi Selatan,Cimahi,Jawa Barat

04052303005007-000002 RISKA DIANA 081321253881/SITI SOPIAH/SANDRA


GG CEMPAKA PPUTIH PASIR IMPUN MANDALA
005/007
JATI AI002 04050223/07/103429 14/03/2023 7 282.500
Pasir Impun,Mandala Jati,Kota Bandung,Jawa Barat

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

04052304004007-000005 ANNE MARDIANA 08986810250/TJIHTJIH


JL SUKAASIH
SARIPAH/ELLY/DEDEH
III NO 35A/37/24 004/007 AI002 04050223/08/103361 12/03/2023 8 440.000
Sindang Jaya ,Mandala Jati,Kota Bandung,Jawa Barat

04050705003011-000001 NENG CUCU BP GATOT /WARUNGTERUS


NASI 085722881376
NAKO NO 14 BANDUNG KULON 003/011 AI003 04050223/04/103193 09/03/2023 4 120.000
Cigondewah Kaler ,Bandung Kulon,Kota Bandung,Jawa Barat

04140104002016-000003 BU YAYANG NURHAYATI/YADI R 0882000587522


PERUMNAS CIJERAH 2 BLOK 20 NO 64 GG PANCALAKSANA
002/016 4
AI003 04140223/04/103595 19/03/2023 4 265.000
Melong ,Cimahi Selatan,Cimahi,Jawa Barat

# Subtotal Kwitansi : 103 Subtotal : 19.935.000


18.677.500 97

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

04221906003007-000001 NADYA MELLA DELIA 087735229495/-


DUSUN SUKASARI 003/007 MEKARJAYA SUMEDANG
003/007UTARA
AI003 04220922/10/096334 15/10/2022 10 209.000
Mekarjaya ,Sumedang Utara,Sumedang,Jawa Barat

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

04222103002002-000001 LILIS/SURYADI/URIP/081313456013SUKAMULYA 002/002 AI002 04220922/09/096586 20/10/2022 9 420.000


Cigentur ,Tanjungkerta,Sumedang,Jawa Barat AI002 04220822/08/095057 20/09/2022 8 420.000
AI002 04220722/07/093533 20/08/2022 7 420.000
AI002 04220622/06/091985 20/07/2022 6 420.000
AI002 04221022/10/098242 20/11/2022 10 420.000

04140302002001-000001 LISMAR/EDI S/081321877069 JL ENCEPKARTAWIRYA GG MEKAR SAMPING 002/001


KOMP GARDENIA
AI003 04140123/09/101938 11/02/2023 9 400.000
Citeureup,Cimahi Utara,Cimahi,Jawa Barat AI003 04141222/08/100653 11/01/2023 8 400.000
AI003 04141122/07/099321 11/12/2022 7 712.500
AI003 04141022/06/097893 11/11/2022 6 712.500
AI003 04140922/05/096241 11/10/2022 5 712.500
AI003 04140223/10/103344 11/03/2023 10 400.000
120.000 1

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

04221902002012-000002 BPK SONY/UJANG ANDI ROHANA/081395077927


PERUM JATIHURIP BLOK 4 NO 212 DAN 211 002/012 AI002 04220922/10/095862 06/10/2022 10 105.000
Jatihurip ,Sumedang Utara,Sumedang,Jawa Barat AI002 04220822/09/094313 06/09/2022 9 105.000
AI002 04220722/08/092745 06/08/2022 8 105.000
AI002 04220622/07/091137 06/07/2022 7 105.000
AI002 04220522/06/089477 06/06/2022 6 105.000
AI002 04220822/09/094314 06/09/2022 9 52.500
AI002 04220722/08/092746 06/08/2022 8 52.500
AI002 04220622/07/091138 06/07/2022 7 52.500
AI002 04220522/06/089478 06/06/2022 6 52.500
AI002 04220922/10/095863 06/10/2022 10 52.500

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

04131904008001-000001 LIA MARLIA/HERLIN/NUNUN/CUCU/081919061942


KP CIWARU HEGARMANAH 008/001 AI004 04130922/09/096420 16/10/2022 9 309.000
Hegarmanah ,Karangtengah,Cianjur,Jawa Barat AI004 04131022/10/098074 16/11/2022 10 309.000

04050906002003-000001 SEPTI SETIAWATI/ DEDE RUKMINI/TUTI/083822945465


JL MALEER1 NO 38/118. DEDDE : 140/115 002/003 AI003 04050822/10/094801 15/09/2022 10 210.000
Maleer ,Batununggal,Kota Bandung,Jawa Barat

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

04052104004010-000002 WILLY SUSANTI (07)/0857950866529


JL WALUKU IX NO 41 004/010 AI003 04050822/09/093979 02/09/2022 9 18.571
Babakan Sari ,Kiaracondong,Kota Bandung,Jawa Barat AI003 04050722/08/092372 02/08/2022 8 8.428
AI003 04050622/07/090733 02/07/2022 7 8.428
AI003 04050522/06/089046 02/06/2022 6 18.571
AI003 04050422/05/087140 02/05/2022 5 18.571
AI003 04050322/04/084877 02/04/2022 4 208.571
AI003 04050922/10/095525 02/10/2022 10 18.571
10.933.300 33

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

04052502003005-000002 SITINURJANAH/NURUL FATONAH/MIFTAH/085795135517


JL DARWATI GG SUKASARI 003/005 AI003 04051022/09/098155 18/11/2022 9 52.500
Darwati,Rancasari,Kota Bandung,Jawa Barat AI003 04050922/08/096521 18/10/2022 8 52.500
AI003 04050722/06/093473 18/08/2022 6 52.500
AI003 04050622/05/091909 18/07/2022 5 52.500
AI003 04050522/04/090282 18/06/2022 4 52.500
AI003 04051122/10/099561 18/12/2022 10 52.500

04131206009009-000001 TETI/NANAH/TATI/085956421578 KP SALAKAUNG CILAKU 009/009 AI004 04131122/09/098562 01/12/2022 9 157.500


Rancagoong ,Cilaku,Cianjur,Jawa Barat AI004 04131222/10/099955 01/01/2023 10 157.500

04140303003011-000004 ILAH TARYATI BUNDA KEKEY KOOR/089523499239


GG IRIGASI JL CIHANJUANG NO 86 003/011 AI002 04140123/09/102161 18/02/2023 9 400.000
Cibabat ,Cimahi Utara,Cimahi,Jawa Barat AI002 04141222/08/100844 18/01/2023 8 400.000
AI002 04141122/07/099539 18/12/2022 7 525.000
AI002 04141022/06/098128 18/11/2022 6 525.000
AI002 04140922/05/096479 18/10/2022 5 180.000
AI002 04140822/04/094953 18/09/2022 4 320.000
AI002 04140223/10/103566 18/03/2023 10 400.000

04130502001008-000001 SUSIANTI/ADE/089632032716 YANTI


KP GOMBONG BLKG KAPING 001/008 AI004 04131022/09/097817 10/11/2022 9 55.000
Limbangan Sari ,Cianjur,Cianjur,Jawa Barat AI004 04130922/08/096163 10/10/2022 8 55.000
AI004 04130822/07/094614 10/09/2022 7 55.000
AI004 04130722/06/093059 10/08/2022 6 55.000
AI004 04130622/05/091472 10/07/2022 5 55.000
AI004 04131122/10/099261 10/12/2022 10 55.000

04221105015005-000003 ELIS/ ADE RAHMAT/089648426787 DUSUN CIBUNGUR, CINTAMULYA JATINANGOR


015/005 AI002 04221222/09/099848 01/01/2023 9 210.000
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat AI002 04221122/08/098464 01/12/2022 8 210.000
AI002 04221022/07/096951 01/11/2022 7 210.000
AI002 04220922/06/095269 01/10/2022 6 210.000
AI002 04220123/10/101164 01/02/2023 10 210.000

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

04201304018006-000001 SITI AMINAH/BP SARIP/-6.574310,107.435547


KP SUKARATA 018/006 AI002 04200422/10/087094 02/05/2022 10 105.000
Cipaisan ,Purwakarta,Purwakarta,Jawa Barat

04052504005013-000004 OJAH/ANDA JL MANJAHLEGA, RANCASARI 005/013 AI003 04050322/10/086364 20/04/2022 10 15.000


Manjahlega (Cisarantenkidul) ,Rancasari,Kota Bandung,JawaAI003
Barat 04050222/09/084045 20/03/2022 9 115.500
AI003 04050322/10/086365 20/04/2022 10 209.000
16.991.511 70

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

04221913002015-000001 DEDE DEWI SAFARINA 081224827520/ASEP


LNGK ANGKREK SITU SMD UTARA 002/015 AI003 04220822/09/095084 20/09/2022 9 209.000
Situ ,Sumedang Utara,Sumedang,Jawa Barat AI003 04220722/08/093559 20/08/2022 8 209.000
AI003 04220622/07/092011 20/07/2022 7 209.000
AI003 04220522/06/090382 20/06/2022 6 209.000
AI003 04220422/05/088635 20/05/2022 5 209.000
AI003 04220322/04/086488 20/04/2022 4 209.000
AI003 04220922/10/096613 20/10/2022 10 209.000

04052705005003-000002 FIRNA NURAENI 0881023371300/BP


JLANGGA
CIBOGO ATAS NO 24 SUKAWARNA SUKAJADI
005/003 AI002 04050222/05/083073 07/03/2022 5 7.500
Sukawarna,Sukajadi,Kota Bandung,Jawa Barat AI002 04050122/04/080611 07/02/2022 4 7.500

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

04221105020007-000001 MAMAH ROHIMAH 088809547311/BU


089661973205/DSN
YEYE/SITIJUARIAH
CIBUNGUR 020/007 AI002 04220922/05/096231 11/10/2022 5 22.500
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat AI002 04221022/06/097886 11/11/2022 6 125.000
AI002 04221122/07/099318 11/12/2022 7 125.000

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

04041901001006-000001 BU LISNAWATI SUSNTI (5) 085795990785/DENI


KP CANGKUANG,
085603522031
MAJALAYA 001/006 AI003 04040522/09/089172 03/06/2022 9 -41.800
Biru ,Majalaya,Bandung,Jawa Barat AI003 04040422/08/087271 03/05/2022 8 -41.800
AI003 04040322/07/085034 03/04/2022 7 -41.800
AI003 04040622/10/090830 03/07/2022 10 -41.800

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

04052402005007-000002 HAYATI(5) 083820347458/IMAN SULAEMAN


JL PANGARITAN UTARA GG H LATIEF 005/007 AI003 04050622/10/090857 03/07/2022 10 105.000
Cipadung Kulon,Panyileukan,Kota Bandung,Jawa Barat
24.917.511 105

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

04130508007014-000001 LILIS ROSIDAH -6.816261,107.150294/IWAN


GG AKENG JL ARIP RAHMAN HAKIM 007/014 AI004 04130822/09/094735 13/09/2022 9 7.500
Solokpandan ,Cianjur,Cianjur,Jawa Barat AI004 04130622/07/091607 13/07/2022 7 160.000
AI004 04130522/06/089961 13/06/2022 6 2.500

04221812003004-000001 ELLYZA SITI NUR FATIMAH/KETUALINGK


RT CIPAMEUNGKEUK 081122330295 003/004 AI002 04221122/09/098817 03/12/2022 9 157.500
Cipameungpeuk ,Sumedang Selatan,Sumedang,Jawa Barat AI002 04221022/08/097333 03/11/2022 8 157.500
AI002 04220922/07/095648 03/10/2022 7 157.500
AI002 04221222/10/100209 03/01/2023 10 157.500

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

04050908006012-000001 ROCHYADI WAHYUDIN/OMAN ASIKIN/ERNI/HERTI/SURYATI/PONIRAH/TINASUSI


KANTOR KEL GUMURUH BATUNUNGGAL 006/012
087778970040
AI003 04050822/10/094961 18/09/2022 10 367.500
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat

04040902009003-000001 YANTI/ROBET JL MUTIARA INDAH KOMP MUTIARA CILEUNYI009/003


BLOK B NOAI003
3 04040322/10/085158 03/04/2022 10 209.000
Cileunyi Wetan,Cileunyi,Bandung,Jawa Barat

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

04041908003006-000001 YANTI NURHAYATI 08285864804709/RT


KP CIHAREUYHEUY
03 MAJALAYA 003/006 AI002 04040522/09/090243 18/06/2022 9 60.000
Padaulun ,Majalaya,Bandung,Jawa Barat AI002 04040622/10/091871 18/07/2022 10 105.000

04052504001013-000003 ATIK SOLEHAH/RT/ INDAH PURNAMASARI


MANJAHLEGA GG NAFISAH 001/013 AI003 04050422/10/088246 15/05/2022 10 -17.500
Manjahlega (Cisarantenkidul) ,Rancasari,Kota Bandung,JawaAI003
Barat 04050322/09/086041 15/04/2022 9 35.000
AI003 04050222/08/083705 15/03/2022 8 -17.500
AI003 04050122/07/081138 15/02/2022 7 35.000
AI003 04051221/06/079063 15/01/2022 6 -17.500
AI003 04051121/05/076813 15/12/2021 5 -17.500
AI003 04050322/09/086043 15/04/2022 9 -31.500
AI003 04050222/08/083707 15/03/2022 8 21.000
AI003 04050122/07/081140 15/02/2022 7 -31.500
AI003 04051221/06/079065 15/01/2022 6 21.000
AI003 04050422/10/088248 15/05/2022 10 21.000

04221911003001-000001 BU IAM SITI MARIAM 081395274089/RT/ETI


LINGK TALUN
ROHAETI/ATI/FITRIANI
KALER SMD UTARA 003/001 AI002 04220922/09/095775 05/10/2022 9 210.000
Talun ,Sumedang Utara,Sumedang,Jawa Barat AI002 04221022/10/097474 05/11/2022 10 210.000

04201302015002-000001 OYOK MARIANI/IMA (25)/SUHENDRA


GG RUSA IV -6.559888,107.443128 PWK 015/002 AI004 04200522/10/088751 01/06/2022 10 256.500
Nagrikidul ,Purwakarta,Purwakarta,Jawa Barat

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

04042901011013-000001 FRISKA WULANDARI/TONO GRAND RISCON BLOK JLMELATI VI NO 51 BLOK


011/013
III AI002 04040322/09/084781 02/04/2022 9 225.000
Bojongloa ,Rancaekek,Bandung,Jawa Barat AI002 04040222/08/082346 02/03/2022 8 165.000
AI002 04040122/07/079932 02/02/2022 7 420.000
AI002 04041221/06/077808 02/01/2022 6 105.000
AI002 04040422/10/087057 02/05/2022 10 525.000

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

04222303000000-000004 BU PIPIT HAERANI 081322713424/UPTD


KOMPPENDIDIKAN
ANTAPANI JLTNJGSARI
CICALENGKA/ A NO 9 000/000 AI003 04221222/09/100059 02/01/2023 9 210.000
Gudang ,Tanjungsari,Sumedang,Jawa Barat AI003 04221122/08/098672 02/12/2022 8 210.000
AI003 04221022/07/097192 02/11/2022 7 210.000
AI003 04220922/06/095495 02/10/2022 6 210.000
AI003 04220123/10/101359 02/02/2023 10 210.000

04050604004002-000001 NUNUNG SUTRISNI/WARUNG BUNDA


KP LIO MEKARSARI GG HJ SARIF 004/002 AI003 04050322/09/085404 06/04/2022 9 210.000
Kujangsari ,Gunung Kidul,Kota Bandung,Jawa Barat AI003 04050222/08/082960 06/03/2022 8 210.000
AI003 04050122/07/080494 06/02/2022 7 60.000
AI003 04050422/10/087626 06/05/2022 10 210.000
35.534.217 173

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

04221913004009-000001 IMAS ROHIMAH 089656567001/WAWAN


HEGARMANAH, SITU SMD UTARA 004/009 AI002 04221022/09/097054 01/11/2022 9 210.000
Situ ,Sumedang Utara,Sumedang,Jawa Barat AI002 04220922/08/095365 01/10/2022 8 210.000
AI002 04220822/07/093823 01/09/2022 7 210.000
AI002 04221122/10/098568 01/12/2022 10 210.000

04042403002004-000002 DAYAT/YATI RT (01) KP LANGONSARI 002/004 AI003 04041121/04/075406 01/12/2021 4 5.000


Langonsari ,Pameungpeuk,Bandung,Jawa Barat AI003 04041021/03/073165 01/11/2021 3 -5.000

# Subtotal Kwitansi : 213 Subtotal : 41.068.717


40.438.717 208

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

04131903003010-000001 NURLAELA F (TU) (27)/081906583447


SMAN 1 KARANG TENGAH KP KRAMAT CIHERANG
003/010 AI004 04130123/10/101218 01/02/2023 10 210.000
Ciherang ,Karangtengah,Cianjur,Jawa Barat

04130507002003-000002 ADE SUHARDI/ELIS/LILIH/087741622038


JLN PROF MOCH YAMIN GG EDI I 002/003 AI004 04130123/10/101202 01/02/2023 10 165.000
Sayang ,Cianjur,Cianjur,Jawa Barat

# Subtotal Kwitansi : 2 Subtotal : 375.000


210.000 1

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

# Subtotal Kwitansi : 2 Subtotal : 330.000


165.000 1

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

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