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DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT 2020

BULAN : JANUARI
NOMINAL
NO JMLH
2000 TGL/KET 3000 TGL/KET 5000 TGL/KET 15000 TGL/KET 50.000 TGL/KET 30%
TOTAL
1 5000
2 5000
3 5000
4 5000
5 3000 5000
6 5000
7 3000 5000
8 5000
9 5000
10 15000
11 2000 5000
12 15000
13 5000
14 5000
15 5000
16 5000
17 5000
18 5000
19 3000
20 2000
21 3000 5000
22 5000
23 2000
24 2000
25 5000
26 2000 5000
27 5000
28 5000
29 5000
30 3000 5000
31 5000
32 2000
33 5000
34 5000
35 5000
36 3000 15000
37 5000
38 5000
39 3000
40 2000
41 2000
42 3000 5000
43 2000 50000
44 5000
45 5000
46 3000 5000
47 5000
48 5000
49 5000
50 2000
JMLH 20000 27000 185000 45000 50000 JMLH 327000 98100
Rp

10 9 37 3 1
VOCHER
TERJUAL

SISA 90 91 63 21 9
VOCHER

SISA
TOTAL
1533000
VOCHE
R
DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOTDAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT 2020
BULAN : februari 2020
NOMINAL
NO NO
2000 TGL/KET 3000 TGL/KET 5000 TGL/KET 15000 TGL/KET 50.000 TGL/KET JMLH 30%
TOTAL
1 1 5000
2 2 5000
3 3 5000
4 4 3000 5000
5 5 2000 5000
6 6 3000
7 7 2000 5000
8 8 5000
9 9 5000
10 10 2000 3000
11 11 2000
12 12 2000
13 13 5000
14 14 2000
15 15 5000
16 16 2000 5000
17 17 5000
18 18 2000 5000
19 19 2000
20 20 2000
21 21 2000 3000
22 22 3000
23 23 2000 5000
24 24 5000 15000
25 25 5000
26 26 5000
27 27 2000 5000
28 28 5000
29 29 2000 5000
30 30 5000
31 31 3000
32 32 3000
33 33 3000
34 34 3000
35 35 3000
36 36 3000
37 37 3000 5000
38 38 2000 3000
39 39 2000 3000
40 40 5000
41 41 50000
78 78
79 79
JMLH JMLH Rp 32000 42000 115000 15000 50000 JMLH 254000 76200
Rp
VOCHER
TERJUAL 16 14 23 1 1
VOCHER
TERJUAL 55

SISA SISA 74 77 40 20 8
VOCHER VOCHER

SISA
TOTAL 1606000
VOCHER
DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT 2020
BULAN : februari 2020
NOMINAL andra:
NO NO JMLH
2000 TGL/KET 3000 TGL/KET 5000 TGL/KET 15000 TGL/KET 50.000 TGL/KET 30%
TOTAL
1 1 5000 6/3/20
2 2 5000 7/3/20
3 3 5000 8/3/20
4 4 2000 8/3/20
5 5 2000 "
6 6 2000 "
7 7 2000 "
8 8 5000 10/3/20
9 9 2000 11/3/20
10 10 2000 12/3/20 3000 12/3/20 5000 12/3/20
11 11 5000 12/3/20
12 12 3000 14/3/20
13 13 3000 14/3/20
14 14 2000 15/3/20 3000 14/3/20
15 15 2000 16/3/20 5000 16/3/20
16 16 2000 " 3000 16/3/20
17 17 3000 17/3/20
18 18 2000 17/3/20 5000 17/3/20
19 19 5000 " 15000 18/3/20
20 20 2000 18/3/20 5000 18/3/20
21 21 2000 20/3/20 5000 20/3/20
22 22 2000 21/3/20 3000 21/3/20
23 23 3000 22/3/20
24 24 2000 23/3/20 3000 22/3/20
25 25 2000 24/3/20 5000 24/3/20
26 26 5000 24/3/20
27 27 2000 24/3/20
28 28 5000 26/3/20 15000 25/20/20
29 29 2000 25/3/20 15000 28/3/20
30 30 2000 27/3/20 50000 3/20/2020
31 31 2000 "
32 32 2000 28/3/20 3000 28/3/20
33 33 3000 " 5000 28/3/20 50000
34 34 5000 29/3/20
35 35 2000 29/3/20 3000 29/3/20
36 36 15000 29/3/20
37 37 15000 "
38 38 2000 30/3/20 5000 29/3/20
39 39 5000 30/3/20
40 40 2000 30/3/20 3000 30/3/20 5000 31/3/20
41 41 3000 31/3/20
78 78
79 79
JMLH JMLH Rp 46000 42000 95000 75000 100000 JMLH 358000 107400
Rp
VOCHER
TERJUAL 23 14 19 5 2
VOCHER
TERJUAL 63

SISA SISA 51 63 21 15 6
VOCHER VOCHER
TIDAK JADI = B 1

SISA
9 8 8 0 0 TOTAL 1502000
VOCHER
DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT DAFTAR PENJUALAN VOCHER BISMILLAH HOTSPOT 2020
BULAN : februari 2020
NOMINAL andra:
NO NO JMLH
2000 TGL/KET 3000 TGL/KET 5000 TGL/KET 15000 TGL/KET 50.000 TGL/KET 30%
TOTAL
1 1 3000 1/4/20
2 2 2000 3/4/20 3000 3/4/20 5000 2/4/20
3 3 5000 2/4/20
4 4 5000 3/4/20
5 5 5000 4/4/20
6 6 15000 4/4/20
7 7 5000 5/4/20
8 8 5000 5/4/20
9 9 5000 6/4/20
10 10 5000 6/4/20
11 11 5000 7/4/20
12 12 3000 8/4/20 5000 7/4/20
13 13 2000 8/4/20 5000 8/4/20
14 14 5000 8/4/20
15 15 2000 10/4/20
16 16 2000 10/4/20
17 17 3000 10/4/20
18 18 2000 10/4/20 3000 " 5000 11/4/20
19 19 2000 11/4/20 15000 11/4/20
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30 3/20/2020
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
78 78
79 79
JMLH JMLH Rp 12000 15000 65000 30000 0 JMLH 122000 36600
Rp
VOCHER
TERJUAL 6 5 13 2 0
VOCHER
TERJUAL 26

SISA SISA 45 58 8 13 6
VOCHER VOCHER
TIDAK JADI = B 1

SISA
9 8 8 0 0 TOTAL 1738000
VOCHER

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