Tanggal

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

368000
403000
347000
244000
241000
269000
265000
291000
365000
276000
177000
190000
346000
218000
258000
289000
387000
238000
223000
249000
321000
308000
390000
404000
173000
273000
280000
281000
312000
334000

PENGELUARAN

10000
10000
10000
10000
10000
10000
22000
22000
22000
22000
10000
30000
12000
30000
30000
22000
10000
22000
22000
22000
21000
21000
21000
21000
21000
21000
21000
21000
21000
21000
0
0
568000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

Error

Other

Total Uang
358000
366000
327000
219000
231000
250000
243000
233000
335000
242000
160000
135000
315000
188000
238000
225000
342000
212000
195000
192000
247000
280000
315000
360000
115000
151000
234000
233000
276000
301000

7518000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

tabungan abe=
simpanan net=

0
7518000

3247000

600000
9000000

REKAPITULASI KEUA
Ctt Other
pemuda=15000
da robert =10.000

da robert = 6000
lerry=8.000
riki=2000 dika=5000
wiko=5000 da robert=10000

dika=6000 mas=25.000
abing 13.000 adong=2000
regent=4000
da robert=6.000
ii=5000 ivhan=2000+10.000
lerry=13.000 dika=7.000 ncup=2.000
apin=5.000 ivhan=10.000
dika=8000 oyong=15.000
service=70.000 lerry=4.000
wiko=3000 regen=10000 ivhan=10000
apin=1500 da robert=15.000 ivhan=10.000
lerry=7000 da robert=5000 ivhan=3000
riki=10000

ULASI KEUANGAN SKYZ NET

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

300000

YOGI

BON
ADE
ANGGI

ANE

12000
12000
12000
12000
20000
2000
20000
20000
12000
12000
12000
12000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000

268000

ET
JUMLAH

10000
10000
10000
10000
10000
10000
22000
22000
22000
22000
10000
30000
12000
30000
30000
22000
10000
22000
22000
22000
21000
21000
21000
21000
21000
21000
21000
21000
21000
21000
0
0
568000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
300000

YOGI

ANE

BAYAR BON
ANGGI

ADE

10000

80000

122000

0
268000

0
0

0
0

0
0

212000
-212000

0
0

0
0

0
0

JMLH

212000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

308000
283000
263000
345000
323000
389000
338000
257000
331000
242000
307000
282000
464000
318000
209000
261000
344000
350000
288000
389000
326000
243000
261000
245000
224000
289000
321000
337000
203000

PENGELUARAN

21000
21000
21000
21000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
0
0
634000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
265000
258000
226000
324000
285000
363000
313000
235000
298000
202000
285000
251000
425000
296000
170000
224000
287000
317000
247000
363000
304000
221000
225000
216000
124000
254000
299000
312000
176000

7765000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH

0
7765000

HASIL LABA OWNER

ANOE
ABE
2.000.000
1.500.000
1.200.000
tbungan abe =800.000
kontrakan=10.000.000

3566500

REKAPITULASI KEUAN
Ctt Other
iphan=6000 pemuda=15000
lerry=4000
apin=1000
dika=6000
dika=1000 ipan=2500

law=5000
lerry=2000
lerry=9000

lerry=10.000 ivhan=5000
ganti benen=35.000
ivhan=5000

ivhan=1000 ipan=1000 buk emi=10.000

yogi=7000
speedy=75000
ivhan=5000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

290000

KEUANGAN SKYZ NET

YOGI
11000
11000
11000
11000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000

344000

BON
ADE
ANGGI

ANE

JUMLAH
21000
21000
21000
21000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
0
0
634000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
290000

YOGI

0
344000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

2000

8000

1000
3000

5000

7000

0
0

26000
-26000

0
0

0
0

0
0

26000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

209000
283000
277000
287000
3150000
301000
250000
331000
381000
241000
265000
294000
344000
319000
282000
306000
332000
312000
384000
373000
245000
316000
373000
390000
378000
355000
332000
312000
290000
316000
317000

PENGELUARAN

22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
682000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
166000
255000
233000
265000
293000
274000
206000
308000
359000
219000
243000
272000
322000
293000
260000
284000
301000
282000
350000
331000
223000
284000
346000
368000
355000
325000
310000
285000
258000
294000
290000
8854000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH

0
8854000

HASIL LABA OWNER

ANOE
ABE

4082000

pengeluaran=

memori inyiak=250.000
vga+psu=600000
mouse=50.000

tabungan abe=
kontrakan abe=
kontrakan hendy=

1,000,000
10,000,000
1,000,000

REKAPITULASI KEUAN
Ctt Other
pemuda=15.000 ivhan=6000
lerry=22.000

ogik=5000

moga=10.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
310000

KEUANGAN SKYZ NET

YOGI
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
372000

BON
ADE
ANGGI

ANE

JUMLAH
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
682000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
310000

YOGI

0
372000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

5000
1000

12000

12000

5000

0
0

35000
-35000

0
0

0
0

0
0

35000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

364000
364000
372000
288000
326000
293000
358000
361000
352000
307000
317000
307000
292000
285000
323000
333000
324000
262000
292000
216000
345000
341000
373000
340000
265000
290000
294000
268000
376000
308000

PENGELUARAN

22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
0
660000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
327000
331000
350000
251000
304000
271000
336000
339000
330000
277000
285000
278000
270000
262000
270000
307000
273000
240000
241000
191000
317000
309000
344000
305000
233000
246000
244000
261000
354000
281000

8627000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

1.640.000+330.000 1.970.000
LMPU SPEEDY=2.685.000
tabungan abe=
1,000,000
kontrakan abe=
10,000,000
kontrakan hendy=

0
8627000

3967500

2,000,000

REKAPITULASI KEUAN
Ctt Other
PEMUDA=15.000

lerry =20.000

lerry =10.000
oji=3000

oji=3000
oji=7000
oji=7000 ii=11.000
iki=3000 moga=20000
law=5000 ii=7000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

300000

KEUANGAN SKYZ NET

YOGI
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000

360000

BON
ADE
ANGGI

ANE

JUMLAH
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
0
660000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
300000

YOGI

0
360000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

0
5000
5000

JMLH

5000

11000

20000

0
0

46000
-46000

0
0

0
0

0
0

46000

Tanggal

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

329000
293000
344000
270000
301000
336000
280000
317000
268000
320000
261000
324000
269000
390000
353000
381000
320000
301000
353000
355000
308000
270000
290000
273000
322000
277000
272000
281000
408000
330000
340000

PENGELUARAN

22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
682000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
290000
271000
295000
243000
268000
294000
220000
279000
246000
285000
224000
302000
210000
368000
319000
322000
280000
278000
322000
328000
275000
248000
267000
251000
290000
242000
250000
252000
378000
302000
318000
8717000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH

0
8717000

HASIL LABA OWNER

ANOE
ABE

kontrakan hendy
kontrakan abe

3.000.000
10.000.000

3945500

REKAPITULASI KEUAN
Ctt Other
pemuda=15.000
oji=1000 iki=4000

ogik=30.000

15000
ii=7.000
moga=10.000

ii=5000
ii=3000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
310000

KEUANGAN SKYZ NET

YOGI
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
372000

BON
ADE
ANGGI

ANE

JUMLAH
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
0
682000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
310000

YOGI

0
372000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

7000
3000
30000
15000

20000

9000

11000
8000

0
0

94000
-94000

9000
-9000

0
0

0
0

103000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

335000
309000
298000
258000
337000
322000
264000
299000
323000
367000
354000
305000
287000
286000
249000
259000
271000
309000
286000
301000
271000
333000
326000
358000
259000
327000
295000
333000
310000
291000

PENGELUARAN

22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
693000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
288000
275000
266000
236000
285000
297000
234000
252000
298000
334000
321000
270000
240000
264000
222000
228000
243000
282000
261000
262000
247000
291000
296000
333000
234000
302000
270000
298000
285000
266000

8180000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

MISS

0
8180000

3726000

May-16

REKAPITULASI KEUAN
Ctt Other
moga=10.000 pemuda=15.000
ii=2000
ogik=8.000
bli RJ-45
apin=3000
ii=8000
infak ramadhan=25.000
ipan=3000

abib =4.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

300000

KEUANGAN SKYZ NET

YOGI
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

393000

BON
ADE
ANGGI

ANE

JUMLAH
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
693000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
300000

YOGI

0
393000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

8000

11000

3000

42000

0
0

64000
-64000

0
0

0
0

0
0

64000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

406000
254000
371000
349000
486000
359000
314000
403000
361000
394000
327000
424000
367000
359000
408000
297000
320000
239000
228000
299000
221000
276000
287000
341000
296000
283000
278000
87000
318000
308000
219000

PENGELUARAN

25000
25000
10000
25000
25000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
0
370000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
366000
198000
361000
293000
461000
349000
294000
393000
351000
324000
316000
414000
357000
345000
398000
283000
305000
229000
218000
293000
211000
266000
274000
325000
280000
273000
259000
77000
282000
298000
209000
9302000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

kontrakan hendy
kontrakan abe

0
9302000

4221000

5,000,000
10,000,000

REKAPITULASI KEUAN
Ctt Other
pemuda=15.000
ii=1000
ryan=13.000 yogi=5.000

18=3000 ivan=2000

apin=5.000

ivhan lesuik=3000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
310000

KEUANGAN SKYZ NET

YOGI
15000
15000

BON
ADE
ANGGI

ANE

15000
15000

60000

JUMLAH
25000
25000
10000
25000
25000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
0
370000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
310000

YOGI

0
60000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

16000
3000

13000

62000

12000
6000
6000
2000

0
0

120000
-120000

0
0

0
0

0
0

120000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

359000

230000
208000
233000
270000
290000
271000
319000
323000
284000
272000
280000
333000
332000
241000
210000
172000
307000
309000
351000
337000
338000
195000
256000

PENGELUARAN

25000
15000
15000
15000
15000
15000
15000
15000
15000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
695000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
334000
2000000

215000
171000
206000
245000
248000
246000
291000
298000
259000
247000
255000
308000
307000
209000
166000
103000
279000
282000
326000
312000
313000
159000
223000
8002000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

0
8002000

3759000

meja
listrik
pc
kontrakan

5400000
397000
1750000
14500000

uang kontrakan
sisa=

15000000
500000

meja + pc=lampu
uang billing terpakai

7547000
7047000

REKAPITULASI KEUAN
Ctt Other
PEMUDA=15.000

pemuda=10.000 vanza=7.000

ryan=10.000 ii= 9.000

ii=4000 buk emi = 40.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000

10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
230000

6400000

KEUANGAN SKYZ NET

JIMMY
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
465000

BON
ADE
ANGGI

ANE

JUMLAH
25000
15000
15000
15000
15000
15000
15000
15000
15000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
695000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
230000

JIMMY

0
465000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

10000
2000

0
0

12000
-12000

0
0

0
0

0
0

12000

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

352000
327000
422000
321000
305000
297000
364000
375000
333000
413000
421000
273000
261000
313000
263000
271000
321000
279000
289000

64000
240000
318000
317000
285000
236000
333000
273000
276000

PENGELUARAN

25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
15000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
715000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

Error

Other

Total Uang
295000
293000
376000
296000
265000
266000
332000
350000
305000
373000
396000
248000
236000
288000
213000
236000
293000
244000
227000

49000
211000
288000
292000
260000
211000
300000
248000
232000

7623000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH

0
7623000

HASIL LABA OWNER

ANOE
ABE

lampu (token) =
speedy =
air =
las pintu + kunci =
upah pindah indiehome =
gembok x2 =
lampu spiral 50w =
kabel tie =
total
total billing - pengeluaran =

3531500

500,000
464,000
108000
50,000
200,000
70,000
65,000
20,000
1,477,000
7,623,000 - 1,477,000
6,146,000

REKAPITULASI KEUANGA
Ctt Other
pemuda=15.000

buk emi=20.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

10000
10000
10000
10000
10000
10000
10000
10000
10000

280000

EUANGAN SKYZ NET

JIMMY
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

BON
ADE
ANGGI

ANE

15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

435000

JUMLAH
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
15000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
715000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
280000

JIMMY

0
435000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

0
0

0
0

0
0

0
0

JMLH

0
0

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

359000
369000
297000
345000
335000
315000
291000
363000
354000
278000
256000
244000
302000
333000
316000
370000
323000
221000
273000
213000
255000
307000
342000
262000
240000
316000
193000
250000
364000
419000
259000

PENGELUARAN

25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
775000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
319000
282000
259000
308000
300000
271000
236000
326000
324000
191000
231000
219000
277000
308000
285000
345000
298000
192000
231000
177000
230000
295000
317000
235000
215000
291000
166000
222000
339000
389000
234000
8312000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

0
8312000

3846000

lampu
hdd
abe=
abe=
ganti cb dlm=
elco mb asus =

500,000
250,000
1,500,000
1,000,000
66,000
46,000

simpanan=

2,000,000

REKAPITULASI KEUAN
Ctt Other
PEMUDA=15.000
lerry=50000

apin=7.000
jimmy=20000

perbaiki pipa air = 60.000

ribar = 2.000
da robert =2.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
310000

KEUANGAN SKYZ NET

JIMMY
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
465000

BON
ADE
ANGGI

ANE

JUMLAH
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
775000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
310000

JIMMY

0
465000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

0
0

0
0

0
0

0
0

JMLH

0
0

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

167000
268000
275000
311000
304000
359000
218000
291000
229000
257000
308000
394000
395000
238000
246000
272000
270000
317000
354000
347000
308000
403000
269000
383000
374000
406000
383000
315000
295000
330000

PENGELUARAN

25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
750000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
124000
243000
249000
283000
277000
334000
187000
266000
194000
232000
280000
369000
352000
207000
217000
247000
241000
292000
324000
317000
283000
378000
244000
349000
342000
373000
353000
288000
270000
305000

8420000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

0
8420000

3910000

lampu
lampu
blower
speedy + lampu
HS + DDR3 4Gb
lampu
abe
air

500,000
500,000
190,000
1,000,000

ttl

4,730,000

500,000
2,000,000
40,000

8420000
4730000
3690000

uang kas
hendy
abe

2,000,000
2,000,000

REKAPITULASI KEUAN
Ctt Other
pemuda =15.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000

300000

415000(95,000+320,000)

4730000

KEUANGAN SKYZ NET

JIMMY
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

450000

BON
ADE
ANGGI

ANE

JUMLAH
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
0
750000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
300000

JIMMY

0
450000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

0
0

0
0

0
0

0
0

JMLH

0
0

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Total Billing

BON

265,000
266,000
343,000
279,000
240,000
232,000
311,000
313,000
255,000
261,000
280,000
267,000
292,000
241,000
317,000
386,000
270,000
400,000
360,000
350,000
311,000
324,000
293,000
267,000
302,000
282,000
303,000
295,000
256,000
318,000
343,000
9,222,000

PENGELUARAN

25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
775000

TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
JMLH

Rp.

KETERANGAN

R
Error

Other

Total Uang
228,000
225,000
318,000
254,000
215,000
187,000
286,000
288,000
230,000
236,000
255,000
242,000
265,000
214,000
292,000
361,000
241,000
372,000
332,000
321,000
286,000
299,000
263,000
257,000
292,000
257,000
278,000
268,000
231,000
293,000
333,000
8,419,000

SPEEDY

LISTRIK
IURAN
KONTRAK
PENGELUARAN
TOTAL LABA BERSIH
HASIL LABA OWNER
ANOE
ABE

lampu
lampu
speedy
pdam
krng
lampu
abe

Total

Total Billing
Pengeluaran

0
8419000

3875500

503,000
503,000
540,000
42,000
15,000
503,000
2,000,000

4,106,000

8,419,000
4,106,000

Sisa Billing

4,313,000

abe
hendy

2,000,000
3,000,000

REKAPITULASI KEUAN
Ctt Other
pemuda=15.000,
domz=4.000

pmi=10.000

TGL/NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

ANOE
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
310000

503,000
503,000
540,000
42,000
15,000
503,000

2,106,000

8,419,000
2,106,000
1,000,000 KAS
5,313,000 JMLH
2,656,500 BAGI 2

KEUANGAN SKYZ NET

JIMMY
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
465000

BON
ADE
ANGGI

ANE

JUMLAH
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
0
775000

BAYAR BON
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
SISA

ANOE

0
310000

JIMMY

0
465000

ANE

ADE

0
0

0
0

BAYAR BON
ANGGI

JMLH

10000

10000
4000

0
0

24000
-24000

0
0

0
0

0
0

24000