NO TANGGAL TUKANG KAS BON UANG

RADIN IWAN KOTED TANTO RADIN IWAN KOTED TANTO

1 21-Apr-16 90,000 90,000 70,000
2 22-Apr-16 90,000 90,000 70,000
3 23-Apr-16 90,000 90,000 70,000 70,000
4 24-Apr-16 90,000 90,000 70,000 70,000 100,000
5 25-Apr-16 90,000 90,000
6 26-Apr-16 90,000 90,000 70,000
7 27-Apr-16 90,000 90,000 70,000 100,000
8 28-Apr-16 90,000 70,000
9 29-Apr-16 90,000 90,000 70,000
10 30-Apr-16 90,000 90,000 70,000 70,000 200,000
11 1-May-16 90,000 90,000 70,000 70,000
12 2-May-16 90,000 90,000 70,000 200,000
13 3-May-16 90,000 90,000 70,000
14 4-May-16 90,000 90,000 70,000 70,000 1,200,000 100,000
15 5-May-16 90,000 70,000 70,000
16 6-May-16 90,000 70,000 70,000 200,000 200,000
17 7-May-16 90,000 70,000 70,000
18 8-May-16 90,000 70,000 70,000 250,000
19 9-May-16 - - - -
20 10-May-16 90,000 90,000 70,000
21 11-May-16 90,000 90,000 70,000
22 12-May-16 90,000 90,000 70,000
23 13-May-16 90,000 90,000 70,000 150,000
24 14-May-16 - - - -
25 15-May-16 - - - -
26 16-May-16 - - - -
27 17-May-16 - - - - 200,000
28 18-May-16 - - 70,000 -
29 19-May-16 - - 70,000 -
30 20-May-16 90,000 90,000 70,000
JUMLAH KOTOR 1,620,000 2,070,000 1,680,000 630,000 1,200,000 1,500,000 - 200,000
JUMLAH BERSIH 420,000 570,000 1,500,000 430,000
180,000 2,920,000
Jumlah Jasa 6,075,000
Pasang Keramik Lantai 75 35,000 2,625,000 1,000,000 4,575,000
Pasang Keramik Tangga 10 35,000 350,000
Jumlah 2,975,000
 KAS BON BARANG
NAMA NILAI

Gerinda 250,000
Rokok 75,000

75,000

400,000
NO TANGGAL TUKANG KAS BON UANG
RADIN IWAN KOTED TANTO RADIN
1 21-Apr-16 90,000 90,000 70,000
2 22-Apr-16 90,000 90,000 70,000
3 23-Apr-16 90,000 90,000 70,000 70,000
4 24-Apr-16 90,000 90,000 70,000 70,000
5 25-Apr-16 90,000 90,000
6 26-Apr-16 90,000 90,000 70,000
7 27-Apr-16 90,000 90,000 70,000
8 28-Apr-16 90,000 70,000
9 29-Apr-16 90,000 90,000 70,000
10 30-Apr-16 90,000 90,000 70,000 70,000
11 1-May-16 90,000 90,000 70,000 70,000
12 2-May-16 90,000 90,000 70,000
13 3-May-16 90,000 90,000 70,000
14 4-May-16 90,000 90,000 70,000 70,000
15 5-May-16 90,000 70,000 70,000
16 6-May-16 90,000 70,000 70,000
17 7-May-16 90,000 70,000 70,000
18 8-May-16 90,000 70,000 70,000
19 9-May-16 - - - -
20 10-May-16 90,000 90,000 70,000
21 11-May-16 90,000 90,000 70,000
22 12-May-16 90,000 90,000 70,000
23 13-May-16 90,000 90,000 70,000
24 14-May-16 - - - -
25 15-May-16 - - - -
26 16-May-16 - - - -
27 17-May-16 - - - -
28 18-May-16 - - - -
29 19-May-16 - - - -
30 20-May-16
JUMLAH KOTOR 1,530,000 1,980,000 1,470,000 630,000 -
JUMLAH BERSIH 1,530,000 480,000 1,470,000 430,000
 KAS BON UANG KAS BON BARANG
IWAN KOTED TANTO NAMA NILAI

100,000

100,000

200,000
Gerinda 250,000
200,000

100,000

200,000 200,000

250,000

150,000

Rokok 75,000

200,000

30,000

1,500,000 - 200,000 355,000

NO TANGGAL TUKANG
RADIN IWAN KOTED TANTO
1 21-Apr-16 90,000 90,000 70,000
2 22-Apr-16 90,000 90,000 70,000
3 23-Apr-16 90,000 90,000 70,000 70,000
4 24-Apr-16 90,000 90,000 70,000 70,000
5 25-Apr-16 90,000 90,000
6 26-Apr-16 90,000 90,000 70,000
7 27-Apr-16 90,000 90,000 70,000
8 28-Apr-16 90,000 70,000
9 29-Apr-16 90,000 90,000 70,000
10 30-Apr-16 90,000 90,000 70,000 70,000
11 1-May-16 90,000 90,000 70,000 70,000
12 2-May-16 90,000 90,000 70,000
13 3-May-16 90,000 90,000 70,000
14 4-May-16 90,000 90,000 70,000 70,000
15 5-May-16 90,000 70,000 70,000
16 6-May-16 90,000 70,000 70,000
17 7-May-16 90,000 70,000 70,000
18 8-May-16 90,000 70,000 70,000
19 9-May-16 - - - -
20 10-May-16 90,000 90,000 70,000
21 11-May-16 90,000 90,000 70,000
22 12-May-16 90,000 90,000 70,000
23 13-May-16 90,000 90,000 70,000
24 14-May-16 - - - -
25 15-May-16 - - - -
26 16-May-16 - - - -
27 17-May-16 - - - -
28 18-May-16 - - - -
29 19-May-16 - - - -
30 20-May-16
JUMLAH 1,530,000 1,980,000 1,470,000 630,000
TOTAL
250,000
250,000
320,000
320,000
180,000
250,000
250,000
160,000
250,000
320,000
320,000
250,000
250,000
320,000
230,000
230,000
230,000
230,000
-
250,000
250,000
250,000
250,000
-
-
-
-
-
-
-
5,610,000
NO TANGGAL TUKANG KAS BON UANG KAS BON BARANG
RADIN IWAN KOTED RADIN IWAN KOTED NAMA NILAI
1 25-May-16 90,000 - 70,000
2 26-May-16 90,000 - 70,000
3 27-May-16 90,000 - 70,000
4 28-May-16 90,000 - 70,000
5 29-May-16 90,000 - 70,000
6 30-May-16 90,000 - 70,000
7 31-May-16 90,000 - 70,000
8 1-Jun-16 90,000 - 70,000
9 2-Jun-16 90,000 - 70,000
10 3-Jun-16 90,000 - 70,000
11 4-Jun-16 - - 70,000
12 5-Jun-16 - - 70,000
13 6-Jun-16 - - -
14 7-Jun-16 - - 70,000
15 8-Jun-16 - - 70,000
16 9-Jun-16 - - 70,000
17 10-Jun-16 - - 70,000
18 11-Jun-16 - - 70,000
19 12-Jun-16 - - 70,000
20 13-Jun-16 - - -
21 14-Jun-16 90,000 - 70,000
22 15-Jun-16 90,000 - 70,000
23 16-Jun-16 90,000 - 70,000
24 17-Jun-16 90,000 - 70,000
25 18-Jun-16 90,000 - 70,000
26 19-Jun-16 90,000 - 70,000
27 20-Jun-16 - - 70,000
28 21-Jun-16 90,000 - 70,000
29 22-Jun-16 90,000 90,000 70,000
30 23-Jun-16 90,000 90,000 70,000
31 24-Jun-16 90,000 90,000 70,000
32 25-Jun-16 90,000 90,000 70,000
33 26-Jun-16 90,000 90,000 70,000
34 27-Jun-16 90,000 90,000 70,000
35 28-Jun-16 90,000 90,000 70,000
36 29-Jun-16 90,000 90,000 70,000
37 30-Jun-16 90,000 90,000 70,000
38 1-Jul-16 - - -
39 2-Jul-16 90,000 90,000 70,000
40 3-Jul-16 90,000 90,000 70,000
JUMLAH KOTOR 2,520,000 990,000 2,590,000 760,000 250,000 1,050,000 -
JUMLAH BERSIH 1,760,000 740,000 1,540,000
4,040,000
Jumlah Jasa n
Pasang Keramik Lantai 30 35,000 1,050,000
Jumlah 5,090,000