No Nama Tanggal Kas Bon Perusahaan

1 Kandek Mitra 31-05-2019

2 Tukang Jai 31-05-2019
3 Tukang Yadi 31-05-2019
4 Ayu Prihatini (Neni Sumarni) byr tgl 07/09 7/8/2019
5 Tukang Jai 7/8/2019
6 Rusidi 1/20/2020 Tukang Steam
7 Jalaludin 1/24/2020 Tukang Steam
8 Ahyarudin (Tdk Potong Admin + Byr Minggu dpn lagi) 2/20/2020 Cahaya Indo
9 Sahrul Fikri 3/14/2020 Komodo
10 Pak Adi (Petugas) 4/21/2020
11 Pak Haris "Pak Awal" 4/30/2020 Byr Tgl 30 Juli
12 Rohman 5/19/2020 Wosung
13 Sahrul Fikri 6/13/2020 Komodo
14 Ahyarudin 6/16/2020 Cahaya Indo
15 Sahrul Fikri 7/4/2020 Komodo
16 Rusman 7/7/2020 Kayu Asri
17 Jalaludin 7/8/2020 Tukang Steam
18 Rusidi 7/8/2020 Tukang Steam
19 Jaka (Abah) 7/16/2020 Tukang Steam
20 Rusman 7/21/2020 Kayu Asri
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Jumlah
Keterangan Kas Bon Total Kas Bon
1 2 3
1,000,000 1,000,000 200,000 120,000 200,000
1,000,000 1,000,000 300,000 300,000
1,000,000 1,000,000
1,500,000 1,800,000 1,650,000
200,000 200,000
20 x bayar 2,000,000 2,000,000 150,000 90,000 100,000
20 x bayar 2,000,000 2,000,000 125,000 100,000 150,000
8x Bayar 1,000,000 1,100,000 140,000 140,000 140,000
4x Bayar 1,000,000 1,100,000 275,000 275,000 275,000
1x Bayar 1,000,000 1,000,000 1,000,000
1x Bayar 10,000,000 10,000,000 10,000,000
1x Bayar 500,000 550,000 200,000
8x Bayar 1,000,000 1,200,000 150,000 150,000 150,000
16x Bayar 2,000,000 2,800,000 175,000 175,000 175,000
12x bayar 2,000,000 2,600,000 220,000 220,000
4x Bayar 1,000,000 1,100,000 275,000 275,000 550,000
1,000,000 1,000,000
1,000,000 1,000,000
2,000,000 2,000,000
4x Bayar 1,000,000 1,100,000

33,200,000 35,550,000 14,860,000 1,845,000 1,740,000

 Data Kas Bon
Per Minggu

4 5 6 7 8 9 10
300,000

120,000 140,000 120,000 120,000 160,000 175,000 300,000

175,000 150,000 125,000 150,000 175,000 200,000 75,000
140,000 140,000 140,000 140,000 120,000
275,000

750,000
175,000

1,935,000 430,000 385,000 410,000 455,000 375,000 375,000

11 12 13 14 15 16 17

150,000 100,000 200,000 75,000

25,000 125,000 75,000 125,000 175,000 50,000

175,000 225,000 275,000 200,000 175,000 50,000 -

 Jumlah
18 19 20
180,000
400,000
1,000,000
150,000
200,000
-
-
-
-
-
-
350,000
-
2,100,000
2,160,000
-
1,000,000
1,000,000
2,000,000
1,100,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 11,640,000

11,640,000
No Nama Tanggal Kas Bon Perusahaan
1 Sarti 7/9/2020 Global Polimer
2 Nurhasanah 7/9/2020 Eagle
3 Raodah/tuti 7/9/2020 Eagle
4 Nurhayati 7/9/2020 Eagle
5 Sintia/Kimi 7/9/2020 Eagle
6 Ratu Sutarsih 7/9/2020 Eagle
7 Sari 7/9/2020 Eagle
8 Atini 7/9/2020 Eagle
9 Asiah Ismiati 7/9/2020 Eagle
10 Mumun 7/9/2020 Eagle
11 Sari Mastoah 7/9/2020 Eagle
12 Rohayati N.G 7/9/2020 Eagle
13 Suhayah 7/9/2020 Eagle
14 Nuryanto 7/9/2020 BSM
15 Siti Sanimah 7/9/2020 Eagle
16 Jahayu 7/9/2020 Eagle
17 Eli Setiawati 7/9/2020 Eagle
18 Romli 7/9/2020 Venia
19 Junedi 7/9/2020 Eagle
20 Ahmad Dodi 8/9/2020 SMS Steel
21 Puspita 8/9/2020 Eagle
22 Eko Wibowo 8/9/2020 Eagle
23 Siti Aisah 8/9/2020 Eagle
24 N. Udiah 8/9/2020 Eagle
25 Tatik 8/9/2020 Eagle
26 Suherti 8/9/2020 Eagle
27 Umsah 8/9/2020 Eagle
28 Tata 8/9/2020 Eagle
29 Tajudin 8/9/2020 Eagle
30 Jahra 9/9/2020 Eagle
31 Bustomi 14/09/2020 Superpid
32 Jaenal A.S/PERMINGGU 9/18/2020 Prima Indo
33 Rokhaeniah 7/9/2020 Eagle
34 Sari 9/23/2020 Eagle
35 Titi 9/23/2020 Eagle
36 Uliyah/Sarni 9/23/2020 Eagle
37 Suhartini/Samidah 9/23/2020 Eagle
38 Atini 9/23/2020 Eagle
39 Rohim 9/23/2020 Eagle
40 Eva Sufliha 9/23/2020 Eagle
41 Irma 9/23/2020 Eagle
Jumlah
No Nama Tanggal Kas Bon Perusahaan
42 Nurhayati 9/24/2020 Eagle
43 Hayatunnisa 9/24/2020 Eagle
44 Ermah 9/24/2020 Eagle
45 Jahra 9/25/2020 Eagle
46 Tajudin 28/09/2020 Eagle
47 Romli 19/09/2020 Venia
48 ahmad dodi 5/10/2020 sms stell
49 leman ipp
50
51
52
53
54
55
56
57
58
59
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63
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66
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68
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72
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79
80
81
82
Jumlah

No Nama Tanggal Kas Bon Perusahaan

83
84
85
86
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88
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90
91
92
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101
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109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
Jumlah

No Nama Tanggal Kas Bon Perusahaan

124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
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148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
Jumlah

No Nama Tanggal Kas Bon Perusahaan

165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
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203
204
205
Jumlah
 Data Kas Bon
Per Dua Minggu
Angsuran
Keterangan Kas Bon Total Kas Bon
Kasbon 1 2
2x 400,000 440,000 440,000 220,000
2x 1,500,000 825,000 1,650,000 825,000
8x 2,000,000 350,000 2,800,000 350,000
4x 1,000,000 300,000 1,200,000 300,000 900,000
8x 2,000,000 350,000 2,800,000 350,000
8x 2,000,000 350,000 2,800,000 350,000
2x 1,000,000 550,000 1,100,000 550,000 550,000
2x 1,000,000 550,000 1,100,000 550,000 550,000
8x 2,000,000 350,000 2,800,000 350,000
8x 2,000,000 350,000 2,800,000 350,000
8x 2,000,000 350,000 2,800,000 350,000
4x 2,000,000 600,000 2,400,000 600,000
2x 2,000,000 1,100,000 2,200,000 1,100,000
4x 1,000,000 300,000 1,200,000 300,000 300,000
4x 2,000,000 600,000 2,400,000 600,000
4x 2,000,000 600,000 2,400,000 600,000
8x 2,000,000 350,000 2,800,000 350,000
3x 1,000,000 400,000 1,200,000 400,000 800,000
6x 2,000,000 435,000 2,610,000 435,000
2x 500,000 275,000 550,000 275,000 275,000
2x 1,000,000 550,000 1,100,000 550,000
4x 2,000,000 600,000 2,400,000 600,000
8x 2,000,000 350,000 2,800,000 350,000
8x 2,000,000 350,000 2,800,000 350,000
8x 2,000,000 350,000 2,800,000 350,000
4x 1,000,000 300,000 1,200,000 300,000
4x 1,000,000 300,000 1,200,000 300,000
8x 2,000,000 350,000 2,800,000 350,000
1x 500,000 550,000 550,000 550,000
1x 1,500,000 1,650,000 1,650,000 1,650,000
6x 1,500,000 325,000 1,950,000 325,000 325,000
8x 1,200,000 180,000 1,440,000 180,000 180,000
2x 1,200,000 660,000 1,320,000 660,000
1x 1,500,000 1,650,000 1,650,000
1x 1,000,000 1,100,000 1,100,000
3x 2,000,000 800,000 2,400,000
4x 2,000,000 600,000 2,400,000
1x 1,000,000 1,100,000 1,100,000
4x 2,000,000 600,000 2,400,000
4x 2,000,000 600,000 2,400,000
6x 1,000,000 220,000 1,320,000
62,800,000 78,830,000 15,720,000 3,880,000
 Data Kas Bon
Per Dua Minggu
Keterangan Kas Bon Total Kas Bon
1 2
4x 1,500,000 450,000 1,800,000
2x 1,000,000 550,000 1,100,000
4x 1,000,000 600,000 1,200,000
1x 2,000,000 2,200,000 2,200,000
2x 500,000 275,000 550,000
6x 2,000,000 435,000 2,610,000 435,000
4x 1,000,000 300,000 1,200,000
2x 500,000 275,000 550,000 275,000

9,500,000 11,210,000 710,000 -

Data Kas Bon

Per Dua Minggu
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Per Dua Minggu
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Per Dua Minggu
Keterangan Kas Bon Total Kas Bon
1 2
- - - -
3 4 5 6 7 8

- - - - - -
3 4 5 6 7 8

- - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
- - - - - -
Jumlah
220,000
825,000
2,450,000
-
2,450,000
2,450,000
-
-
2,450,000
2,450,000
2,450,000
1,800,000
1,100,000
600,000
1,800,000
1,800,000
2,450,000
-
2,175,000
-
550,000
1,800,000
2,450,000
2,450,000
2,450,000
900,000
900,000
2,450,000
-
-
1,300,000
1,080,000
660,000
1,650,000
1,100,000
2,400,000
2,400,000
1,100,000
2,400,000
2,400,000
1,320,000
59,230,000
Jumlah
1,800,000
1,100,000
1,200,000
2,200,000
550,000
2,175,000
1,200,000
275,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,500,000

Jumlah
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
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-
-
-
-
-
-
-

Jumlah
-
-
-
-
-
-
-
 -
-
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-
-
-
-
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-
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-
-
-
-
-
-
-

Jumlah
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

69,730,000
No Nama Tanggal Kas Bon Perusahaan

1 Suandi 1/9/2020 Gooyang

2 Rohadi (Potong BLT 1x) 1/9/2020 Mayora
3 M. Soleh 1/9/2020 Delco
4 Deni Nurjayin 2/9/2020 Mayora
5 Rian Herawan 2/9/2020 Kahayang
6 Wahyudin 2/9/2020 Indah Kiat
7 Ahmad Dul Baihaki 2/9/2020 SKL
8 Juanda 2/9/2020 Medipro
9 Lamri 2/9/2020 Arwana
10 Suhendra 2/9/2020 Diva
11 Solihin 3/9/2020 Marga Cipta
12 Titin Fadhilah 3/9/2020 Malindo
13 Ajum 5/9/2020 WPLI
14 Andriansyah 5/9/2020 cargil
15 Mahmud 7/9/2020 Trimitra
16 Misri 7/9/2020 GMP
17 Jamsi mander 7/9/2020 Nikomas
18 Ahmad Komarudin 7/9/2020 Trimitra
19 Rapiudin 7/9/2020 Trimitra
20 Ismail Marzuki 7/9/2020 Trimitra
21 Rokiyah 7/9/2020 PWI
22 Santi 7/9/2020 Sedong
23 Rohman 7/9/2020 Century
24 Siti Maryati/dosi 7/9/2020 Nikomas
25 Suarsih 7/9/2020 Trimitra
26 Sumarni/Lela 7/9/2020 Nikomas
27 Meida Cahyani 7/9/2020 Nikomas
28 Meza Monica 7/9/2020 Eagle
29 Ratminah 7/9/2020 Nikomas
30 Ermawati 7/9/2020 Nikomas
31 Siti Maryati 7/9/2020 Nikomas
32 Rizky Mubarok 7/9/2020 Roman
33 Kosim 7/9/2020 Kahayang
34 Armenah 7/9/2020 Eagle
35 Nurasiah 7/9/2020 Nikomas
36 Siti Fatimah/jaseng 7/9/2020 Sedong
37 Neni 7/9/2020 Sedong
38 Yulianti 7/9/2020 Sedong
39 Fatmawati 7/9/2020 Sedong
40 Tuti Barokah 7/9/2020 Nikomas
41
Jumlah

No Nama Tanggal Kas Bon Perusahaan

42 Rica Desriana 7/9/2020 Nikomas

43 Uminah 7/9/2020 Nikomas
44 Usup Bahtiar 7/9/2020 Mayora
45 Yogi Wahyudin 7/9/2020 Yamatogawa
46 Sulihati 7/9/2020 PWI
47 Jawariah 7/9/2020 Nikomas
48 Ratika P. Sari 7/9/2020 Nikomas
49 Suridah 7/9/2020 Nikomas
50 Emyati 7/9/2020 PWI
51 Nani Supyani 7/9/2020 Roman
52 Sutarsih Silviani 7/9/2020 Nikomas
53 Samsudin 7/9/2020 WPLI
54 Ani Anita 7/9/2020 Nikomas
55 Erlis Eka Diana 7/9/2020 Nikomas
56 Marbedah 7/9/2020 Nikomas
57 Tina Maryama 7/9/2020 Nikomas
58 Janim 7/9/2020 Trimitra
59 Mulyadi 7/9/2020 Trimitra
60 Junaenah 7/9/2020 Nikomas
61 Nuraisyah 7/9/2020 Nikomas
62 Sartinah 7/9/2020 Nikomas
63 Ludya Lisnawati 7/9/2020 PWI
64 Nurheni 7/9/2020 Nikomas
65 Septi Listiawati 7/9/2020 Nikomas
66 Latifa Septi 7/9/2020 Nikomas
67 Mahdalena 7/9/2020 Nikomas
68 St. Hadijah 7/9/2020 Nikomas
69 M. Rian 7/9/2020 Mayora
70 Iwan S 7/9/2020 Mayora
71 Airoh 7/9/2020 Nikomas
72 Ruspita 7/9/2020 Nikomas
73 Rohma Santinah 7/9/2020 Nikomas
74 Sumardi 7/9/2020 Trimitra
75 MH rosandi 7/9/2020 ICI
76 Rosmiati 8/9/2020 Nikomas
77 Iin Hartini 8/9/2020 Nikomas
78 Ferizal Mardani 8/9/2020 Trimitra
79 Anita 8/9/2020 PWI
80 Eni Kureni 8/9/2020 Nikomas
81 Meni 8/9/2020 Sedong
82 Asep Sundawa 8/9/2020 Nikomas
Jumlah

No Nama Tanggal Kas Bon Perusahaan

83 M. Subqi 8/9/2020 Nikomas

84 Ahmad Fauzi 8/9/2020 Putra Tex
85 Nailul Mustofa 8/9/2020 Roman
86 Ene 8/9/2020 Nikomas
87 Siti Nur Widayanti 8/9/2020 Nikomas
88 Nita Purnamasari 8/9/2020 Trimitra
89 Nurafifah 8/9/2020 Nikomas
90 Sukinah Umi K 8/9/2020 Nikomas
91 Sainah 9/9/2020 Phokpan
92 Imas 9/9/2020 Nikomas
93 Leni Hidayati 9/9/2020 Nikomas
94 Salsah 9/9/2020 Nikomas
95 Anwar Kosasih 10/9/2020 IC
96 A. Lilip Ripai 10/9/2020 Yamatogawa
97 Jueni 10/9/2020 Nikomas
98 City Nurhayati 10/9/2020 Eagle
99 Yuslini Jaya 10/9/2020 Nikomas
100 Jalaludin 11/9/2020 Tonghong
101 Kantiah 11/9/2020 Nikomas
102 Eni 12/9/2020 Shengjou
103 Samsul 12/9/2020 Shengjou
104 Ardian Saefulloh 12/9/2020 KIM
105 Aedi Sawiri 12/9/2020 ICK
106 Feby 12/9/2020 Dasheng
107 Hapid 12/9/2020 Tamron
108 Sunacih 12/9/2020 Nikomas
109 Hermanudin 12/9/2020 Sedong
110 Nahriyah 14/09/2020 Nikomas
111 Umyanah 14/09/2020 Sedong
112 Dahlan 14/09/2020 Roman
113 Andri 14/09/2020 Framsco
114 Agus Permana 9/16/2020 Marga Cipta
115 Didin 9/16/2020 Gooyang
116 M. Buang 9/16/2020 Gooyang
117 Ayuni 9/16/2020 Sedong
118 Ilmiah 9/16/2020 Nikomas
119 Novi Handayani 9/17/2020 RSUD
120 Sarpan 9/17/2020 Indah Kiat
121 Rohim Mudakhir 9/17/2020 Gooyang
122 Maryono 9/18/2020 Gooyang
123
Jumlah

No Nama Tanggal Kas Bon Perusahaan

124 Deri Setiadi 9/18/2020 Roman
125 Surtini 9/18/2020 Nikomas
126 Ulpah 9/18/2020 Winbright
127 Samani 9/18/2020 SPI
128 Joni 9/18/2020 Diva
129 Dunyanah 9/18/2020 PWI
130 Usep Saepudin 9/19/2020 Mayora
131 M. Roof Noor 9/21/2020 Luhai
132 Ita Muryanti 9/21/2020 Nikomas
133 Suryati 9/21/2020 ULI
134 Sakri 9/22/2020 Jaya Abadi
135 masleni 9/24/2020 Nikomas
136 Dini Martiani 9/25/2020 nikomas
137 Komariyah 9/25/2020 Nikomas
138 Susanah 9/26/2020 Winbright
139 Babay Udin 28/09/2020 Coklat
140 Marni 28/09/2020 Nikomas
141 Dewi Siti Sahara 29/09/2020 Nikomas
142 Sardi 29/09/2020 Trimitra
143 Samudi 30/09/2020 JAFA
144 Santi OCBC 19/09/2020 Nikomas
145 Unita 19/09/2020 Nikomas
146 Riyan Herawan 3/10/2020 Kahayan
147 Lamri 3/10/2020 Arwana
148 Rusdi Supriyadi 3/10/2020 Mayora
149 Herry Feriyadi 3/10/2020 DHJ
150 Unita 3/10/2020 Nikomas
151 Abdul Aziz 3/10/2020 Mayora
152 Usup Bahtiar 3/10/2020 Mayora
153 Siti aisah (tambak) 8/9/2020 nikomas
154 Puput Mudayanti 8/9/2020 Nikomas
155 Samiah Wahyuni 8/9/2020 Nikomas
156 Husnul khotimah 8/9/2020 Nikomas
157 Nuraeni 8/9/2020 Nikomas
158 Devi Damayanti 8/9/2020 CBMJ
159 Elis 8/9/2020 Nikomas
160 Samani 5/10/2020 SPI
161 Aan Andriana 5/10/2020 Tasblock
162 Deni Nurjayin 5/10/2020 Mayora
163
164
Jumlah
No Nama Tanggal Kas Bon Perusahaan

165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
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183
184
185
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187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
Jumlah
No Nama Tanggal Kas Bon Perusahaan

206
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208
209
210
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241
242
243
244
245
246
Jumlah

No Nama Tanggal Kas Bon Perusahaan

247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
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273
274
275
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278
279
280
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282
283
284
285
286
287
Jumlah

No Nama Tanggal Kas Bon Perusahaan

288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
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316
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318
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320
321
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323
324
325
326
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328
Jumlah

No Nama Tanggal Kas Bon Perusahaan

329
330
331
332
333
334
335
336
337
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339
340
341
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363
364
365
366
367
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369
Jumlah

No Nama Tanggal Kas Bon Perusahaan

370
371
372
373
374
375
376
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Jumlah
No Nama Tanggal Kas Bon Perusahaan
 Data Kas Bon
Bulanan
Angsuran
Keterangan Kas Bon Total Kas Bon
Kasbon 1 2
1x 1,000,000 1,100,000 1,100,000 1,100,000
2x 1,500,000 900,000 1,800,000
2x 1,500,000 900,000 1,800,000 900,000
1x 2,000,000 2,200,000 2,200,000 2,200,000
1x 1,500,000 1,650,000 1,650,000 1,460,000 190,000
2x 1,000,000 600,000 1,200,000 600,000
3x 1,000,000 434,000 1,302,000 434,000
2x 1,000,000 600,000 1,200,000 600,000
2x 1,000,000 1,100,000 1,100,000 1,100,000
2x 2,000,000 2,200,000 2,200,000 2,200,000
4x 2,000,000 700,000 2,800,000 700,000
4x 2,000,000 700,000 2,800,000 700,000
4x 2,000,000 700,000 2,800,000 700,000
2x 1,000,000 600,000 1,200,000 600,000
4x 2,000,000 700,000 2,800,000
2x 2,000,000 1,200,000 2,400,000 1,200,000
1x 1,000,000 1,100,000 1,100,000
2x 1,000,000 600,000 1,200,000
1x 400,000 440,000 440,000
1x 2,000,000 2,200,000 2,200,000
1x 1,000,000 1,100,000 1,100,000
2x 1,500,000 1,650,000 1,650,000 1,650,000
1x 1,000,000 1,100,000 1,100,000 1,100,000
6x 3,338,000 557,000 3,342,000
1x 1,000,000 1,100,000 1,100,000
2x 1,500,000 900,000 1,800,000
1x 1,500,000 1,650,000 1,650,000 1,650,000
2x 1,000,000 600,000 1,200,000
4x 2,000,000 700,000 2,800,000
2x 2,000,000 1,200,000 2,400,000
2x 2,000,000 1,200,000 2,400,000
1x 1,500,000 1,650,000 1,650,000
2x 1,500,000 900,000 1,800,000 900,000
 1x 2,000,000 2,200,000 2,200,000
1x 1,000,000 1,100,000 1,100,000
2x 1,000,000 600,000 1,200,000 600,000
1x 1,000,000 1,100,000 1,100,000 1,100,000
2x 1,000,000 600,000 1,200,000 600,000
1x 2,000,000 2,200,000 2,200,000 2,101,000
1x 1,000,000 1,100,000 1,100,000

58,738,000 69,384,000 24,195,000 190,000

Data Kas Bon

Bulanan
Angsuran
Keterangan Kas Bon Total Kas Bon
Kasbon 1 2
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
1x 1,500,000 1,650,000 1,650,000 1,650,000
4x 2,000,000 700,000 2,800,000 700,000
3x 1,000,000 435,000 1,305,000 435,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
3x 2,000,000 867,000 2,601,000 867,000
2x 2,000,000 1,200,000 2,400,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000 700,000
4x 2,000,000 700,000 2,800,000
1x 1,500,000 1,650,000 1,650,000
4x 2,000,000 700,000 2,800,000
2x 2,000,000 1,200,000 2,400,000 2,400,000
2x 2,000,000 1,200,000 2,400,000
2x 2,000,000 1,200,000 2,400,000
4x 2,000,000 700,000 2,800,000
2x 1,000,000 600,000 1,200,000
2x 2,000,000 1,200,000 2,400,000 2,000,000
2x 1,500,000 900,000 1,800,000 900,000
2x 2,000,000 1,200,000 2,400,000
4x 2,000,000 700,000 2,800,000
 4x 2,000,000 700,000 2,800,000
2x 2,000,000 1,200,000 2,400,000
3x 2,000,000 867,000 2,601,000
1x 1,000,000 1,100,000 1,100,000
4x 2,000,000 700,000 2,800,000
2x 1,000,000 600,000 1,200,000
2x 1,000,000 600,000 1,200,000
2x 1,000,000 600,000 1,200,000
1x 1,000,000 1,100,000 1,100,000
2X 1,000,000 600,000 1,200,000
4x 2,000,000 700,000 2,800,000
2x 1,000,000 600,000 1,200,000
1x 1,500,000 1,650,000 1,650,000
4x 2,000,000 700,000 2,800,000 700,000
4x 1,500,000 525,000 2,100,000
1x 1,000,000 1,100,000 1,100,000 1,100,000
2x 2,000,000 1,200,000 2,400,000
69,500,000 89,857,000 11,452,000 -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
2x 1,000,000 600,000 1,200,000
2x 1,000,000 600,000 1,200,000 600,000
1x 1,000,000 1,100,000 1,100,000
6x 2,500,000 667,000 4,002,000
2x 2,000,000 1,200,000 2,400,000
2x 1,000,000 600,000 1,200,000
2x 1,500,000 900,000 1,800,000
2x 1,000,000 600,000 1,200,000 1,000,000
1x 1,000,000 1,100,000 1,100,000 1,100,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
2x 1,000,000 600,000 1,200,000
2x 1,000,000 600,000 1,200,000
2x 1,000,000 600,000 1,200,000 600,000
2x 1,000,000 600,000 1,200,000
 2x 1,000,000 600,000 1,200,000
2x 2,000,000 1,200,000 2,400,000
1x 4,000,000 4,400,000 4,400,000
1x 500,000 550,000 550,000
2x 1,000,000 600,000 1,200,000
2x 2,000,000 1,200,000 2,400,000
4x 2,000,000 700,000 2,800,000
2x 2,000,000 1,200,000 2,400,000 415,000
4x 2,000,000 700,000 2,800,000
2x 1,000,000 600,000 1,200,000
2x 1,500,000 900,000 1,800,000
2x 1,000,000 600,000 1,200,000 600,000
1x 500,000 550,000 550,000
1x 1,000,000 1,100,000 1,100,000
1x 1,500,000 1,650,000 1,650,000
3x 1,500,000 650,000 1,950,000 650,000
1x 500,000 550,000 550,000
1x 2,000,000 2,200,000 2,200,000
1x 2,000,000 2,200,000 2,200,000
1x 500,000 550,000 550,000 550,000
2x 2,000,000 1,200,000 2,400,000
4x 1,500,000 525,000 2,100,000
1x 500,000 550,000 550,000 550,000
2x 2,000,000 1,200,000 2,400,000
2x 1,000,000 600,000 1,200,000

56,500,000 69,352,000 6,065,000 -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
1x 500,000 550,000 550,000
1x 500,000 550,000 550,000
2x 1,000,000 600,000 1,200,000
1x 500,000 550,000 550,000 550,000
1x 500,000 550,000 550,000 550,000
1x 500,000 550,000 550,000 550,000
1x 500,000 550,000 550,000 550,000
1x 1,000,000 1,100,000 1,100,000 1,100,000
1x 500,000 550,000 550,000
1x 1,500,000 1,650,000 1,650,000
1x 500,000 550,000 550,000 550,000
1x 1,000,000 1,100,000 1,100,000
2x 1,000,000 600,000 1,200,000 1,200,000
1x 1,000,000 1,100,000 1,100,000
1x 500,000 550,000 550,000
4x 2,000,000 700,000 2,800,000
1x 350,000 385,000 385,000
3x 1,000,000 435,000 1,305,000
1x 500,000 550,000 550,000
1x 300,000 330,000 330,000
1x 500,000 550,000 550,000
1x 200,000 220,000 220,000 220,000
2x 2,000,000 1,200,000 2,400,000
2x 2,000,000 1,200,000 2,400,000
1x 500,000 550,000 550,000
4x 2,000,000 700,000 2,800,000
2x 1,500,000 900,000 1,800,000
1x 1,500,000 1,650,000 1,650,000
1x 1,000,000 1,100,000 1,100,000
1x 2,000,000 2,200,000 2,200,000
1x 1,500,000 1,650,000 1,650,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
4x 2,000,000 700,000 2,800,000
3x 2,000,000 867,000 2,601,000 867,000
2x 1,000,000 600,000 1,200,000
1x 500,000 550,000 550,000
2x 1,000,000 600,000 1,200,000
1x 2,000,000 2,200,000 2,200,000

42,350,000 51,141,000 6,137,000 -

Data Kas Bon

 Bulanan
Keterangan Kas Bon Total Kas Bon
1 2

- - - -
 Data Kas Bon
Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
 - - - -

Data Kas Bon

Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
- - - -
 Data Kas Bon
Bulanan
Keterangan Kas Bon Total Kas Bon
1 2
3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
- - - - - -
3 4 5 6 7 8

- - - - - -
3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
 - - - - - -

3 4 5 6 7 8
- - - - - -
3 4 5 6 7 8
- - - - - -
Jumlah

-
1,800,000
900,000
-
-
600,000
868,000
600,000
-
-
2,100,000
2,100,000
2,100,000
600,000
2,800,000
1,200,000
1,100,000
1,200,000
440,000
2,200,000
1,100,000
-
-
3,342,000
1,100,000
1,800,000
-
1,200,000
2,800,000
2,400,000
2,400,000
1,650,000
900,000
 2,200,000
1,100,000
600,000
-
600,000
99,000
1,100,000
-
44,999,000

Jumlah

2,800,000
2,800,000
-
2,100,000
870,000
2,800,000
2,800,000
2,800,000
1,734,000
2,400,000
2,800,000
2,100,000
2,800,000
1,650,000
2,800,000
-
2,400,000
2,400,000
2,800,000
1,200,000
400,000
900,000
2,400,000
2,800,000
 2,800,000
2,400,000
2,601,000
1,100,000
2,800,000
1,200,000
1,200,000
1,200,000
1,100,000
1,200,000
2,800,000
1,200,000
1,650,000
2,100,000
2,100,000
-
2,400,000
78,405,000

Jumlah

1,200,000
600,000
1,100,000
4,002,000
2,400,000
1,200,000
1,800,000
200,000
-
2,800,000
2,800,000
1,200,000
1,200,000
600,000
1,200,000
 1,200,000
2,400,000
4,400,000
550,000
1,200,000
2,400,000
2,800,000
1,985,000
2,800,000
1,200,000
1,800,000
600,000
550,000
1,100,000
1,650,000
1,300,000
550,000
2,200,000
2,200,000
-
2,400,000
2,100,000
-
2,400,000
1,200,000
-
63,287,000

Jumlah
550,000
550,000
1,200,000
-
-
-
 -
-
550,000
1,650,000
-
1,100,000
-
1,100,000
550,000
2,800,000
385,000
1,305,000
550,000
330,000
550,000
-
2,400,000
2,400,000
550,000
2,800,000
1,800,000
1,650,000
1,100,000
2,200,000
1,650,000
2,800,000
2,800,000
2,800,000
1,734,000
1,200,000
550,000
1,200,000
2,200,000
-
-
45,004,000
Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-

Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Jumlah

-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-