Professional Documents
Culture Documents
114,233,172.43
AREA 51
day target customer AVG
114,234,002 3,264 35,000
72.17 77.51 32,586
100% Tercapai
AVG TAKE AWAY Net Sales vs Target harian
AVG SALES AVG BILL
GUEST Cu Rupiah Selisih harian
- -
4,144,002 131 31,634 (790,871)
4,808,001 151 31,841 537,127
5,924,834 166 35,764 4,594,425
5,564,376 160 34,723 1,193,085
5,777,000 162 35,705 3,337,585
5,565,000 159 34,963 1,090 1,215,085
5,375,572 156 34,522 37,629,002 126,606
5,133,125 152 33,771 (1,498,873)
5,232,834 154 33,955 1,095,627
5,364,650 159 33,782 2,986,925
5,161,091 155 33,258 (164,415)
5,026,917 153 32,927 261,085
4,911,308 150 32,642 996 234,085
4,858,393 149 32,607 30,388,500 58,106
4,776,633 148 32,333 (1,302,873)
4,767,250 148 32,157 (308,373)
4,849,588 149 32,586 2,602,925
4,580,167 141 32,586 (3,289,915)
4,339,105 133 32,586 (3,289,915)
4,122,150 127 32,586 444 (3,289,915)
3,925,857 120 32,586 14,425,500 (4,112,394)
3,747,409 115 32,586 (4,934,873)
3,584,478 110 32,586 (4,934,873)
3,435,125 105 32,586 (3,564,075)
3,297,720 101 32,586 (3,289,915)
3,170,885 97 32,586 (3,289,915)
3,053,445 94 32,586 - (3,289,915)
2,944,393 90 32,586 - (4,112,394)
2,842,862 87 32,586 (1,523,108)
2,748,100 84 32,586 - (1,523,108)
2,659,452 82 32,586 - (1,523,108)
Net Sales vs Target harian Okt vs Sep
Total Selisih Okt Sep Selisih
(23,349,004) 82,443,002 109,758,707 (27,315,705)
(790,871) 4,144,002 4,300,545 (156,543)
(253,744) 5,472,000 6,064,560 (592,560) 120,000,000
4,340,680 8,158,500 3,777,564 4,380,936
5,533,765 4,483,000 6,534,043 (2,051,043) 100,000,000
8,871,349 6,627,500 2,653,095 3,974,405
10,086,434 4,505,000 3,648,622 856,378 80,000,000
10,213,040 4,239,000 3,441,141 797,859
8,714,166 3,436,000 4,776,215 (1,340,215) 60,000,000
9,809,793 6,030,500 5,876,432 154,068
40,000,000
12,796,718 6,551,000 4,380,129 2,170,871
12,632,302 3,125,500 4,934,178 (1,808,678)
20,000,000
12,893,387 3,551,000 3,640,245 (89,245)
13,127,471 3,524,000 4,673,733 (1,149,733)
-
13,185,577 4,170,500 3,987,869 182,631
11,882,704 3,632,000 4,956,461 (1,324,461)
11,574,331 4,626,500 6,327,541 (1,701,041)
14,177,255 6,167,000 3,408,392 2,758,608
10,887,340 - 3,546,383 (3,546,383)
7,597,424 - 2,774,383 (2,774,383) 40,000,000
4,307,509 - 2,617,312 (2,617,312)
195,115 - 3,189,358 (3,189,358) 35,000,000
000
80,000,000
000
60,000,000
000 (20,000,000)
- (40,000,000)
Marketing
00
Target Marketing
00
Cook Class/Fun
Class/Wood Coloring
00
Ultah/Party
00
Out Bond
00
Bazar/Konsinyasi
00
Big Order
00
Delivery Order
00
Go-Jek
-
### -42%
PENCAPAIAN
31,252,000 78%
Dine In vs Marketing
Target Dine In
Dine In
Target Marketing
Marketing
STORE : WADUNG ASRI
PERIODE : FEBRUARI 2019
NO TANGGAL NAMA
LAPARTY
FUN CLASS/COOKING CLASS/WOOD COLORING
Keterangan Rupiah
Rp -
2.2.19
3.2.19
5.2.19
6.2.19
7.2.19
10.2.19
11.2.19
13.2.19
14.2.19
17.2.19
ULTAH/PARTY OUT BOUND
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
0
0
0
0
0
0
0
0
0
0
0
0 42
0 43
0 44
0 45
0 46
0 47
0 48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
TOTAL MARKETING Rp 8,911,000
OKT 2018 :
BU ERI DELTASARI
pak joko
PAKPRAS
BU EKA KEPUH KIRIMAN
BU SUMIYATI GUNUNGANYAR TAMBAK
pak pras
pak pras
pak pras
TK CAHAYA SEDATI
ANANDA
BIG ORDER TOTAL NO
Rp 6,060,000 Rp 6,060,000
- 16
- 17
- 18
- 19
- 20
- 21
- 22
23
- 24
- 25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DAFTAR KUNJUNGAN
PIC INSTANSI/SEKOLAH
PERUSAHAAN/PABRIK DLL
TOTAL
DELIVERY
ORDER & GO-
JEK
GO-JEK
42 0821-8891-6390 GRACE
43 0856-4601-2140 TIKA
44 0818-0319-8500 VANIA
46 0877-8323-6469 FAIZ
47 0858-0901-6889 SASA
48 0858-090846 ELLOK
49 0812-2932-417 FAUZI
50 0895-6192-5941 OVI
51 0878-54719597 Kevin
52 0852-31889730 Dimas
53 0895-34043398 anggie
54 0838-3613996 Anna
55 0877-52937577 Yunita
56 0853-30685306 Elis
57 085-749-154-459 EKA
58 895628068230 tha
59 82139243230 daniel
60 821464689524 ekik
61 85764981587 nur
62 89653733988 nadia
63 823940558 jesica
64 5223698742 murtini
65 85335462563 junda
66 81217243446 bramnti
67 85725296009 angel
68 83856701345 titian
69 85698745125 joko
70 SORE 0856-8455-3089 DIVA
71 0812-1784-3076 RATY
72 0857-0327-828 DINA
73 0857-0606-6090 ANDI
74 0811-3220-089 JAYA
75 0819-3500-7744 DEIVY
76 0858-5303-0050 JABIR
77 0857-9027-7170 ANDRIAWAN
78 0812-4741-6735 YANUAR
79 0856-4868-8484 SHUINTA
80 0822-3420-3350 RIKA
81 0822-3077-6205 HIDAYAT
82 0857-3691-193 BELA
83 0813-9066-096 RIKA
84 0812-3369-6926 NEVI
85 0896-0634-4833 NOR
86 0822-6603-1914 DWI
87 0813-1048-6328 ACHMAD
88 0895-3356-6811 ANGELIA
89 0852-8711-8008 YULIANTI
90 0822-3017-7876 MAHARANI
91 0811-2200-127 YOSUA
92 0815-8905-5618 EKA
93 3.2.19 0815-5301-0653 FITRIA
94 0822-5745-0001 EDO
95 0898-3154-041 ANNES
96 0877-898717 EDWARD
97 0821-2195-8909 NACITA
98 0813-2673-1662 DITA
99 08567-038213 FITRIA
100 0852-5004-519 LALA
101 0857-0701-3636 SELVIA
102 0812-3119-3280 AMILA
103 0821-4895-6716 ICHSAN
104 0812-5955-7272 RUTH MELISA
105 0823-3293-8777 YOGA RIO
106 0823-3336-5515 TEGUH
107 0898-3866-691 NATYA
108 0812-304003525 DEWI ANDARWATI
109 0812-3344-6968 DONNY
110 0895-6311-81501 DINI
111 0821-2336-4829 BERY
112 0857-3285-8400 HUDA
113 0857-0693-2063 INDRI
114 0817-786-701 ERWIN
115 0812-3074-983 DHIYAKYA
116 0858-1512-2338 NURJANNAH
117 0821-2121-7642 WINDA
118 08564-6272-612 WAHYU
119 0822-8579-784 DAVID
120 0838-5098-7562 TIWI
85678654321 joko
22,302,000.00
RAMEBOX 2 38,000.00
AK@2.DAHSYAT2 20,000.00
GEPREKDAHSYAT2 30,000.00
MAKMUR 1 SOSRO 30,000.00
HOTDAHSYAT1. FF 20,000.00
SERBA18K.TAHU.RAMEBOX 25,000.00
AIR.RAMEBOX 20,000.00
RAMEBOX@2 20,000.00
GEPREK1SOSRO 12,000.00
CHEESECHICKENRAMEBOX 30,000.00
RAMEBOX 20,000.00
RAEBOX@2.NASI 20,000.00
HOTDAHSYAT1.DAHSYAT2 10,000.00
AK.NASI 10,000.00
EGGRAMEBOX.FF 20,000.00
CHEESECHICKENRAMEBOX2.EGGRAMEBOXPOUCH
32,000.00
2
CHEESECHIKENRAMEBOX@2 20,000.00
SERBA18K@2.DAHSYAT2 32,000.00
TAHU.FF 20,000.00
HOTDAHSYAT1 32,000.00
GEPREKDAHSYAT1.HOTDAHSYAT1 12,000.00
GEPREKDAHSYAT1 20,000.00
RAEBOX@2 45,000.00
DAHSYAT2.TAHUKRESS 30,000.00
DAHSYAT2@6 20,000.00
RAMEBOX.NASI 20,000.00
CHEESEFAVPER.MAKMUR2SSRO.SEMUR1MILO 10,000.00
CHEESECHIKENRAMEBOX 20,000.00
SERBA18K 70,000.00
MAKMUR1SOSRO 30,000.00
AB.DAHSYAT2 20,000.00 19
HOTDAHSYAT2 50,000.00
TAHUKRES 20,000.00
EGGRAMEBOXPOUCH 20,000.00
MEATLOVPER 20,000.00
DAHSYAT2 50,000.00
BEEFBURGER.EGGRAMEBOXPOUCH 20,000.00
EGGRAMEBOX 50,000.00
AB.FF.EGGRAMEBOX@2 28,000.00
EGGRAMEBOX@2.NASI 94,000.00
EGGRAMEBOX+POUCH@2 40,000.00
SERBA18K.TAHU 20,000.00
HOTDAHSYAT2@.NASI.FF 40,000.00
FF 30,000.00
MINIPIZZANESTLE.RAMEBOX 10,000.00
CHEESECHIKENRAMEBOX 20,000.00
HOTDAHSYAT1@2.FRUITPUNCH 20,000.00
FF.RAMEBOX 30,000.00
RAMEBOX.EGGRAMEBOX+MIML 29,000.00
MINIPIZZA.AB.CHEESECHICKENRAMEBOX.CHCIKEN
22,000.00
BURGERNEST
EGGRAMEBOX.AK@2. 60,000.00
CHEESECHICKENRAMEBOX2 27,000.00
HOTGEPREK1SOSRO 18,000.00
RAMEBOX@2 20,000.00
HOTDAHSYAT1 22,000.00
RAMEBOX@2 16,000.00
GEPREKDAHSYAT1 25,000.00
MILO.SERBA18K 39,000.00
RAMEBOX@2.TAHU 24,000.00
AB@2.NASI.DAHSYAT1@3 32,000.00
HOTDAHSYAT1 39,000.00
RAMEBOX.GEPREKDAHSYAT1 20,000.00
DAHSYAT2 20,000.00
EGGRAMEBOX+MILO 47,000.00
MILO KEPAL, GEPREK DAHSYAT 1 20,000.00
serba 18k 30,000.00
rame box 20,000.00
RAME BOX 47,000.00
DAHSYAT 50,000.00
RAME BOX 20,000.00
DAHSYAT 35,000.00
HOT CRISPY 24,000.00
TAHU KREZZ, DAHSYAT 20,000.00
SAYAP, TAHU KREZZ 30,000.00
RAME BOX 30,000.00
BEEF BURGER, CHICKEN BURGER 50,000.00
dahsyat 1@2 ff, ramebox 20,000.00
HOT DAHSYAT 1, RAMEBOX 10,000.00
MAKMUR 1 SOSRO 30,000.00
hot dahsyat 2, dahsyat 1 22,000.00
ayam kecil 2 20,000.00
ramebox@2 35,000.00
raebox@3, ff@2, tahu 15,000.00
raebox@2ff 15,000.00
eggrambeox@2 30,000.00
RAMEBOX2.CHICKENBURGER 30,000.00
dahsyat2@2 26,000.00
supersupreg. beefburger@2 65,000.00
cheesefav reg 80,000.00
beefburger 3, ramebox@4 15,000.00
hotdahsyat1@3 30,000.00
TT.RAMEBOX 49,000.00
ab @2, dahsyat 1 25,000.00
milo, ff@2, hot dahsyat 1, hot dahsyat2 @1 22,000.00
DADA/PAHAATAS.RAEBOX 85,000.00
CHEESECHICKENRAEBOX 30,000.00
HOTDAHSYAT1.DAHSYAT2 20,000.00
RAEBOX.HOTDAHSYAT1 55,000.00
EGGRAEBOX 64,000.00
IOKEPAFUTOPING 34,000.00
HOTDAHSYAT1.HOTDAHSYAT2.DAHSTAT1.DAHSYA
24,000.00
T2.FFAYOBBQ
box.A 40,000.00
MINIPIZZA.AB.CHEESECHICKENRAMEBOX.CHCIKEN
14,000.00
BURGERNEST
EGGRAMEBOX.AK@2. 21,000.00
CHEESECHICKENRAMEBOX2 25,000.00
HOTGEPREK1SOSRO 58,000.00
RAMEBOX@2 20,000.00
HOTDAHSYAT1 40,000.00
RAMEBOX@2 20,000.00
FF.MAKMUR 1 SOSRO 15,000.00
HOT DAHSYAT 1, HOT DAHSYAT2 24,000.00
RAMEBOX 29,000.00
HOTDAHSYAT2@6.DAHSYAT2 56,000.00
FF.DAHSYAT2 42,000.00
DOUBLECHIKEN.NASI 26,000.00
TAHUKRESS 20,000.00
SEMUR1MILO@2 20,000.00
GEPREKDAHSYAT1.SUPERSUPPER.TAHU.RAMEBOX 20,000.00
HOTDAHSYAT1NEST 30,000.00
HOTDAHSYAT2.BEEFBURGER.NASI 20,000.00
RAME BOX 30,000.00
DAHSYAT 20,000.00
RAME BOX 40,000.00
RAMEBOX.EGGRAMEBOX+MIML 20,000.00
MINIPIZZA.AB.CHEESECHICKENRAMEBOX.CHCIKEN
78,000.00
BURGERNEST
EGGRAMEBOX.AK@2. 20,000.00
CHEESECHICKENRAMEBOX2 50,000.00
HOTGEPREK1SOSRO 20,000.00
RAMEBOX@2 30,000.00
HOTDAHSYAT1 40,000.00
RAMEBOX@2 24,000.00
GEPREKDAHSYAT1 24,000.00
MILO.SERBA18K 30,000.00
RAMEBOX@2.TAHU 30,000.00
AB@2.NASI.DAHSYAT1@3 15,000.00
HOTDAHSYAT1 25,000.00
RAMEBOX.GEPREKDAHSYAT1 25,000.00
DAHSYAT2 24,000.00
EGGRAMEBOX+MILO 10,000.00
MILO KEPAL, GEPREK DAHSYAT 1 25,000.00
serba 18k 30,000.00
rame box 65,000.00
RAME BOX 35,000.00
DAHSYAT1@2 20,000.00
TEH@2.HOTDAHSYAT1@2 77,000.00
FF.HOTDAHSYAT1@3 10,000.00
AYAM DADA 50,000.00
RAME BOX 20,000.00
RAME BOX,.AB 20,000.00
RAME BOX 20,000.00
DAHSYAT1 20,000.00
RAMEBOX 20,000.00
FF, RAMEBOX 2 26,000.00
SERBA18K, HOT DAHSYAT 1, RAMEBOX, FF 30,000.00
RAMEBOX 3 28,000.00
BEEF BURGER, SEMUR 1 MILO, 20,000.00
CHEESE FAV PER, GEPREK DAH 1 20,000.00
FF, NASI, MAKMUR 1 50,000.00
RAMEVBOX 34,000.00
SUP SUPREME REG, 45,000.00
GEPREK DAHSYAT 1 55,000.00
CHICKEN BURGER, RAMEBOX 5 50,000.00
CHEESECHIKENRAMEBOX@2 50,000.00
MILOKEPALSERBA18K.PAKETPIZA 34,000.00
FF.CHEESECHIKENRAMEBX 20,000.00
RAMEBOX 20,000.00
RAMEBOX@2 20,000.00
MINIPIZANEST.FF 54,000.00
MILKEPAL.CHEESECHICKENRAMEBOX 15,000.00
HOTDAHSYAT2.SEMUR1MILO@6 20,000.00
SERBA18K.MAKMUR2MIN@2.RAMEBOX@2 20,000.00
DAHSYAT1.TAHUKRESS.RAMEBOX.HOTDAHSYAT1 30,000.00
RAMEBOX@2 40,000.00
MILOKEPA.CHESEECHIKENRAEBOX 20,000.00
BEEFBURGER.RAMEBOX@2 50,000.00
CHEESECHICKENRAEBOX 40,000.00
CHCIKENBURGERNEST.CHEESECHICKENRAMEBOX 32,000.00
DAHSYAT2.RAMEBOX 160,000.00
RAMEBOX 50,000.00
FF, RAMEBOX 2 27,000.00
SERBA18K, HOT DAHSYAT 1, RAMEBOX, FF 30,000.00
RAMEBOX 3 44,000.00
BEEF BURGER, SEMUR 1 MILO, 45,000.00
CHEESE FAV PER, GEPREK DAH 1 40,000.00
FF, NASI, MAKMUR 1 44,000.00
RAMEVBOX 20,000.00
SUP SUPREME REG, 12,000.00
GEPREK DAHSYAT 1 20,000.00
CHICKEN BURGER, RAMEBOX 5 20,000.00
dahsyat 2 12,000.00
CHESE FAV.DASYAT.SERBA18K 36,000.00
SERBA18K 40,000.00
RAME BOX 45,000.00
RAME BOX SAOS CHEESE 35,000.00
DASYAT, 35,000.00
MAKMUR 1 MINERAL 30,000.00
RAME BOX SAOS CHEESE 40,000.00
RAME BOX 30,000.00
TAHU KREZZ 20,000.00
SERBA 18K 22,000.00
CHEESECHICKENRAMEBOX@2 20,000.00
RAMEBOX@3 30,000.00
CHEESECHICKENRAMEBOX 30,000.00
CHEESECHICKENRAMEBOX.GEPREKDAHSYAT2@2 20,000.00
RAMEBOX.CHEESECHICKENRAMEBX 55,000.00
GEPREKDAHSYAT1@2 20,000.00
SAOSBBQ@2.AK@2 20,000.00
SERBA18K@2 30,000.00
BIGCHICKEN 30,000.00
SERBA18KHOTWING 15,000.00
CHEESECHICKENRAMEBOX.CHICKENBURGERNEST 10,000.00
FF.RAMEBOX 10,000.00
HOTCRISY2.RAMEBOX.GEPREKDAHSYAT2 38,000.00
RAMEBOX@2 10,000.00
RAMEBOX.SERBA18K 20,000.00
CHICKENBURGER.RAMEBOX.CHEESECHICKENRAM
20,000.00
EBOX
EGGRAMEBOX.MILKEPA 30,000.00
CHEESECHICKENRAMEBOX.RAMEBOX 30,000.00
RAMEBOX@2 110,000.00
DAHSYAT2@2 25,000.00
HOTDAHSYAT1 22,000.00
GEPREKDAHSYAT1 11,000.00
CHEESECHICKENRANEBOX@2.FF2 30,000.00
HOTDAHSYAT1 40,000.00
EGGRAMEBOX.AK@2. 36,000.00
CHEESECHICKENRAMEBOX2 22,000.00
HOTGEPREK1SOSRO 30,000.00
RAMEBOX@2 30,000.00
HOTDAHSYAT1 20,000.00
RAMEBOX@2 20,000.00
GEPREKDAHSYAT1 25,000.00
MILO.SERBA18K 25,000.00
RAMEBOX@2.TAHU 20,000.00
AB@2.NASI.DAHSYAT1@3 22,000.00
HOTDAHSYAT1 36,000.00
RAMEBOX.GEPREKDAHSYAT1 30,000.00
DAHSYAT2 19,000.00
EGGRAMEBOX+MILO 20,000.00
MILO KEPAL, GEPREK DAHSYAT 1 30,000.00
serba 18k 30,000.00
rame box 40,000.00
RAME BOX 45,000.00
DAHSYAT 60,000.00
RAME BOX,AYAM KECIL 30,000.00
RAME BOX 30,000.00
AYAM DADA 30,000.00
RAME BOX 40,000.00
RAME BOX,.AB 26,000.00
RAME BOX 25,000.00
DAHSYAT1 20,000.00
RAMEBX 20,000.00
SEMUR1LO 15,000.00
TAHU 20,000.00
RAMEBOX@2 39,000.00
RAMEBOX.MAKMUR1SSRO.TAHU.CHEESECHICKEN 29,000.00
SERBA18K 54,000.00
RAMEBOX 40,000.00
RAMEBOX@2 223,000.00
TAHU.FF.RAEBOX 25,000.00
GEPREKDAHSYAT1.HOTDAHSYAT1@2 24,000.00
TAHUKRESS 20,000.00
EGGRAMEBOX@2.TAHU 20,000.00
RAMBOX 35,000.00
AB.SERBA18K 50,000.00
FF.EGGRAMEBOX.TAHU2 28,000.00
RAMEBOX@2 40,000.00
CHEESECHIKENRAMEBOX.RAMEBOX 20,000.00
DAHSYAT1 20,000.00
HOTDAHSYAT1 20,000.00
RAMEBOX2.FF2 10,000.00
SERBA 18K 20,000.00
CHEESECHICKENRAMEBOX@2 50,000.00
RAMEBOX@3 20,000.00
CHEESECHICKENRAMEBOX 22,000.00
CHEESECHICKENRAMEBOX.GEPREKDAHSYAT2@2 30,000.00
RAMEBOX.CHEESECHICKENRAMEBX 15,000.00
GEPREKDAHSYAT1@2 21,000.00
SAOSBBQ@2.AK@2 20,000.00
SERBA18K@2 60,000.00
BIGCHICKEN 30,000.00
SERBA18KHOTWING 39,000.00
CHEESECHICKENRAMEBOX.CHICKENBURGERNEST 25,000.00
FF.RAMEBOX 30,000.00
HOTCRISY2.RAMEBOX.GEPREKDAHSYAT2 12,000.00
RAMEBOX@2 12,000.00
RAMEBOX.SERBA18K 50,000.00
CHICKENBURGER.RAMEBOX.CHEESECHICKENRAM
40,000.00
EBOX
EGGRAMEBOX.MILKEPA 20,000.00
CHEESECHICKENRAMEBOX.RAMEBOX 20,000.00
RAMEBOX@2 30,000.00
DAHSYAT2@2 45,000.00
HOTDAHSYAT1 15,000.00
GEPREKDAHSYAT1 28,000.00
CHEESECHICKENRANEBOX@2.FF2 26,000.00
rame box 20,000.00
ab 2 15,000.00
ff.tahu. Hot dahsyat 1 60,000.00
hot geprek 1 min, ab 21,000.00
ramebox@2 20,000.00
geprek dahsyat 1. ramebox 15,000.00
ramebox 40,000.00
semur 1 milo 20,000.00
DAHSYAT 1, DAHSYAT 2 13,000.00
GEPREK DAHSYAT 1 20,000.00
DAHSYAT1@2 41,000.00
HOT DAHSYAT 1@3 45,000.00
DAHSYAT 1, HOT DAHSYAT 1, NASI 58,000.00
RAMEBOX 20,000.00
RAMEBX@2, TAHU 40,000.00
FF MAYO 34,000.00
TAHU, RAMEBOX 2 32,000.00
SEMUR 1 MILO, NASI, FF 30,000.00
MILO, GEPREK DAHSYAT 1 20,000.00
CHEESE CHICKEN RAMEBOX, RAMEBOX@2 34,000.00
DORI RAMEBOX@2, RAMEBOX 54,000.00
RAMEBOX@2 71,000.00
FF MAYO@2 25,000.00
RAMEBOX, FF 90,000.00
EGG CHEESE BURGER@2 40,000.00
TAHU KRES@3, FF MAYO@2 28,000.00
AK, DOBLECHIKEN, CHEESE FAV PER, TAHU 20,000.00
hot dahsyat 1 30,000.00
SERBA18K HOT WIN G 39,000.00
HOT DAHSYAT 2 24,000.00
RAMEEBOX 10,000.00
AB@2, HOT DAHSYAT 1, FF 20,000.00
RAMEBOX 34,000.00
SERBA18K@3, MAKMUR 1 MINERAL 20,000.00
SERBA18K 55,000.00
HOT DAHSYAT 2 20,000.00
DAHSYAT 2 47,000.00
DAHSYAT 1@4, DAHSYAT 2 20,000.00
HOT DAHSYAT 1, TAHU KRES 15,000.00
HOT DAHSYAT 1 35,000.00
rame box 12,000.00
roasted 15,000.00
serba18k 20,000.00
SERBA18K, HOT DAHSYAT 1, RAMEBOX, FF 30,000.00
ramebox 24,000.00
serba28k makmur 1, geprekdahsyat 1 20,000.00
geprek dahsyat 1, hot dahsyat 2, ab, tahu, ff,
cheese chickenbramebox 20,000.00
TAHU@2.HOTSOSIS.HOTDRU@2.RAMEBOX@@ 31,000.00
HOTDAHSYAT1@2 20,000.00
RAMEBOX 10,000.00
RAMEBOX@2.FF 25,000.00
SERBA18K.HOTDAHSYAT1@2 20,000.00
EGGRAMEBOX.RAEBOX 20,000.00
RAMEBOX 74,000.00
EGGRAMEBOX.TAHU 20,000.00
GEPREKDAHSYAT1 24,000.00
HOTDAHSYAT1@2 36,000.00
TAHUKRES 30,000.00
RAMEBOX@11 25,000.00
FF.RAMEBOX 40,000.00
RAMEBOX 20,000.00
SERBA18KHOTWING 133,000.00
HOT DAHSYAT 2 25,000.00
DAHSYAT 2 15,000.00
DAHSYAT 1@4, DAHSYAT 2 20,000.00
HOT DAHSYAT 1, TAHU KRES 19,000.00
HOT DAHSYAT 1 20,000.00
rame box 15,000.00
SERBA18KHOTWIN.TAHUKREZZ.FFBAADO 10,000.00
serba18k 27,000.00
SERBA18K, HOT DAHSYAT 1, RAMEBOX, FF 41,000.00
ramebox 60,000.00
serba28k makmur 1, geprekdahsyat 1 20,000.00
geprek dahsyat 1, hot dahsyat 2, ab, tahu, ff,
15,000.00
cheese chickenbramebox
sreba 18k, hot dahsyat 1@2 77,000.00
makmur 1 ssro 40,000.00
hotdahsyat 2@1, ramebox2 15,000.00
RAME BOX 52,000.00
MINI PIZZA MILO 15,000.00
EGG RAME 22,000.00
RAMEBOX 25,000.00
CHEESE CHICKEN RAMEBOX 15,000.00
CHICKENBURGERNEST. MAKMUR 1 MIN 22,000.00
SERBA18K HOTDRUM@3, HIT DAHSYAT 1@3 45,000.00
SERBA18K@2 10,000.00
CHICK BURGER NEST 20,000.00
GEPREK DAHSYAT 2 15,000.00
RAMEBOX@2 30,000.00
RAEBOX.TAHU 24,000.00
NASI.HOTDAHSYAT1 20,000.00
GEPREKDAHSYAT2 30,000.00
RAMEBOX 29,000.00
RAEBOX.GEPREKDAHSYAT2 25,000.00
SENUR1 16,000.00
RAMEBOX.GEPREKDAHSYAT1 37,000.00
BEEFBURGER.MAKMUR1.HOTDAHSYAT1 62,000.00
HOTDAHSYAT1 55,000.00
HOTDAHSYAT1@2 15,000.00
EGGRANEBOX.TAHU 25,000.00
FRUITPUNCH.RAEBOX 20,000.00
RAMEBOX@10 75,000.00
DAHSYAT1 29,000.00
CHEESECHIKENRANEBOX@3 30,000.00
AB@2.AK.RAEBOX.CHEESECHICKEN 25,000.00
CHEESCHICKENRANEBOX 30,000.00
FF.AB.AK@2 15,000.00
HOTDAHSYAT1.GEPREKDAHSYAT1 30,000.00
HOTDAHSYAT1 25,000.00
DAHSYAT1 51,000.00
HOTCRISPY1SOSRO 20,000.00
egg ramebox 27,000.00
BEEF BURGER 25,000.00
MINI PIZZA MILO 30,000.00
RAME BOX 40,000.00
egg ramebox 30,000.00
SERBA18K 18,000.00
FF MAYO 15,000.00
RAME BOX 24,000.00
RAME BOX 11,000.00
RAME BOX 65,000.00
RAME BOX 14,000.00
CHICKEN BURGER, BEEF BURGER 44,000.00
AYAM KECIL 25,000.00
RAME BOX SAOS CHEESE 20,000.00
TAHU KREZZ 10,000.00
RAME BOX 15,000.00
BEEF BURGER 25,000.00
AYAM BESAR 25,000.00
CHICKEN BURGER 42,000.00
egg ramebox 41,000.00
EGG RAMEBOX 2 30,000.00
CHEESE SHICK RAMEBOX 25,000.00
RAMEBOX@2, MILO@2 20,000.00
CHICKEN PIZA REG, RAMEBOX@3 20,000.00
HOTSOSISILO 55,000.00
CHEESE CHICKENRAMBEOX, EGGRAMEBOX, BEEF
28,000.00
BURGER MILO
CHEESE CHICKENRAMEBOX 20,000.00
GEPREKDAHSYAT2, RAMEBOX 24,000.00
SEMUR 1 MILO 30,000.00
FRUIT PUNCH. HOT DAHSYAT 1. TAHU. GEPREK
31,000.00
DAHSYTA 1
RAMEBOX@2.TAHU 15,000.00
SERBA18K HOT WINGS 56,000.00
TAHU KRSS, RAMEBOX 20,000.00
RAMEBOX@3. HOT SOSIS 30,000.00
CHEESE CHICKEN RAMEBOX@2 30,000.00
MINIPIZA NESTLE 10,000.00
CHEESE CHICKEN RAMEBOX 30,000.00
DAHSYAT 1@2 25,000.00
HOT DAHSYAT1@2 63,000.00
SEMUR 1 MINERAL 55,000.00
HOT DASYAT 1 31,000.00
FF MAYO, RAME BOX 10,000.00
TAHU KREZZ 40,000.00
RAME BOX 30,000.00
EGG RAME BOX 48,000.00
MILO KEPAL 80,000.00
RAMEBOX@2 22,000.00
HOTDAHSYAT1 10,000.00
RAMEBOX@2 44,000.00
GEPREKDAHSYAT1 30,000.00
MILO.SERBA18K 27,000.00
RAMEBOX@2.TAHU 20,000.00
AB@2.NASI.DAHSYAT1@3 25,000.00
HOTDAHSYAT1 17,000.00
RAMEBOX.GEPREKDAHSYAT1 24,000.00
DAHSYAT2 22,000.00
EGGRAMEBOX+MILO 10,000.00
MILO KEPAL, GEPREK DAHSYAT 1 30,000.00
serba 18k 30,000.00
rame box 40,000.00
RAMEBOX@2.FF 50,000.00
GEPREKDAHSYAT1,
37,000.00
PKTPIZA,CHICKENBURGERNESTL@2
CHEESE CHICKENRAMEBX 52,000.00
MAKMUR 1 MINERAL 15,000.00
MILOKEPAL. SERBA18k.@3 40,000.00
RAMEBOX, CHEESECHICKEN RAMEBOX 50,000.00
MAKUR1 MINERAL, SERBA8KHOTWING@5 20,000.00
RAEBOX@2 40,000.00
cheese chiken ramebox 20,000.00
RAMEBOX@3, FF, BEEFBURGERNESTLE 150,000.00
HOTDAHSYAT1,RAMEBOX@2 25,000.00
TAHUKRES 22,000.00
RAMEBOX@2 45,000.00
CHEESE CHICKENRAMEBOX@2 30,000.00
TAHU.FF 25,000.00
FF.RAMEBOX 20,000.00
RAMEBOX@2 34,000.00
DAHSYAT2@3.TAHU 30,000.00
SERBA18K. GEPREKDAHSYAT1,RAEBOX@2 25,000.00
CHICKENBURGERNEST 25,000.00
EAT LOV REG,AB. HOTGEPREK1 10,000.00
RAMEBOX, TAHU 15,000.00 s
HOT DASYAT1 26,000.00
RAME BOX 15,000.00
EGG RAME BOX 20,000.00
CHICKEN BURGER BEEF BURGER 71,000.00
CHEESE CHICKEN RAME BOX 20,000.00
DASYAT 1 30,000.00
RAME BOX DASYAT 1 40,000.00
CHEESECHICKEN RAME BOX 38,000.00
BEEF BURGER 20,000.00
CHEESE CHICKEN RAME BOX 30,000.00
CHEESE CHICKENRAMEBOX 30,000.00
GEPREKDAHSYAT2, RAMEBOX 30,000.00
SEMUR 1 MILO 20,000.00
FRUIT PUNCH. HOT DAHSYAT 1. TAHU. GEPREK
34,000.00
DAHSYTA 1
RAMEBOX@2.TAHU 30,000.00
SERBA18K HOT WINGS 25,000.00
TAHU KRSS, RAMEBOX 20,000.00
HOT DAHSYAT 1, FF MAYO BBQ, SERBA 18K HOT
WING DRUM BBQ, RAME BOX 28,000.00
SERBA18K HOTDRUM
RAMEBOX
EGG RAMEBOX@2, TAHU KRESS
BEEFBURGER.FF@2
FF.HOTDAHSYAT1@3
CHEESECHICKENRANEBOX
SENUR1
SERBA18K@3, MAKMUR 1 MINERAL@2.ff
SENUR1
GEPREK DAHSYAT 1
CHICKEN BURGER, RAMEBOX 5
RAMEBOX@2
GEPREK DAHSYAT 1, RAMEBOX
FF, FRUIT PUNCH, HOT CRISPY 1 SSRO
RAMEBOX.MAKMUR1SSRO.TAHU.CHEESECHICKEN
SERBA18K
RAMEBOX
GEPREK DAHSYAT 1, FF
BEEF BURGER, MAKMUR 1 MIN, RAMEBOX,
CHEESE CHIKEN RAMEBOX@2, BEEF BURGER
NESTLE
HOT DAHSYAT 1
CHEESE CHICKEN RAMEBOX@3
HOT DAHSYAT 1
CHIKEN BURGER NESTLE
HOT DAHSYAT 2, TAHUKRESS, SUPER SUP REG
RAMEBOX@3
LEMON TEA, RAMEBOX
GEPREK DAHSYAT 2
CHCIKEN BURGER NEST, MINI PIZA NEST, CHEESE
SHICKEN RAMEBOX
RAMEBOX
HOT GEPREK 1 SOSRO
RAMEBOX@10
TAHU, FF, RAMEBOX
MAKMUR1MIN.SERBA18K@2.TAHU
RAMEBOX@2.CHICKENBURGERNEST
MAKMUR1SOSRO.FF
SERBA18K
EGGRAMEBOX
CHICKENBURGERNEST
HOTDAHSYAT1@2
DAHSYAT1@2.CHEESECHICKENRAMEBOX
FF@2.SERBA18K@2.HOTCRISPY1.HOTDAHSYAT1
cheesechikenraMebox.ff.tahu.raMLebox
GEPREKDAHSYAT1.HOTDAHSYAT1@3
SERBA18K@4
SERBA18K
BEEFBURGER.EGGRAMEBOXPOUCH
EGGRAMEBOX
TAHU KRES, SUPER SUP PER, GEPREK DAHSYAT
1@2
SERBA18K HOT WIN G
HOT DAHSYAT 2
RAMEEBOX
CHEESE CHICKEN RAMEBOX, AB@2
RAMEBOX@2
DAHSYAT 2
MILO@2, DAHSYAT 1
HOT GEPrek 1 min,
SERBA18K HOTDRUM
RAMEBOX
EGG RAMEBOX@2, TAHU KRESS
BEEFBURGER.FF@2
FF.HOTDAHSYAT1@3
CHEESECHICKENRANEBOX
SENUR1
SERBA18K, HOT DAHSYAT 1, RAMEBOX, FF
RAMEBOX 3
BEEF BURGER, SEMUR 1 MILO,
CHEESE FAV PER, GEPREK DAH 1
FF, NASI, MAKMUR 1
RAMEVBOX
SUP SUPREME REG,
GEPREK DAHSYAT 1
CHICKEN BURGER, RAMEBOX 5
dahsyat 2
CHESE FAV.DASYAT.SERBA18K
SERBA18K
RAME BOX
RAME BOX SAOS CHEESE
DASYAT,
MAKMUR 1 MINERAL
RAME BOX SAOS CHEESE
RAME BOX
TAHU KREZZ
SERBA 18K
CHEESECHICKENRAMEBOX@2
RAMEBOX@3
CHEESECHICKENRAMEBOX
CHEESECHICKENRAMEBOX.GEPREKDAHSYAT2@2
RAMEBOX.CHEESECHICKENRAMEBX
RAME BOX
EGG RAME BOX
DASYAT
SAYAP 6
DADAA
DASYAT
CHEESE RAME BOX
RAEBOX@2
GEPREK DASYAT
MAKMUR 2
DASYAT1@6
RAME BOX
TAHU KREZZ
FF
CHEESE CHICKENRAMBEOX, EGGRAMEBOX, BEEF
BURGER MILO
CHEESE CHICKENRAMEBOX
GEPREKDAHSYAT2, RAMEBOX
SEMUR 1 MILO
FRUIT PUNCH. HOT DAHSYAT 1. TAHU. GEPREK
DAHSYTA 1
RAMEBOX@2.TAHU
SERBA18K HOT WINGS
TAHU KRSS, RAMEBOX
RAMEBOX@3. HOT SOSIS
CHEESE CHICKEN RAMEBOX@2
RAME BOX
CHICKENBURGERNEST
EAT LOV REG,AB. HOTGEPREK1
RAMEBOX, TAHU
HOT DASYAT1
RAME BOX
EGG RAME BOX
CHICKEN BURGER BEEF BURGER
CHEESE CHICKEN RAME BOX
DASYAT 1
RAME BOX DASYAT 1
CHEESECHICKEN RAME BOX
BEEF BURGER
CHEESE CHICKEN RAME BOX
CHEESE CHICKENRAMEBOX
GEPREKDAHSYAT2, RAMEBOX
SEMUR 1 MILO
FRUIT PUNCH. HOT DAHSYAT 1. TAHU. GEPREK
DAHSYTA 1
RAMEBOX@2.TAHU
NASI@3.AB
RAMEBOX@3.FF.TAHU.MILO
MILO@3.GEPREK DAJSYAT 1@3
RAMEBOX
MEAT LOV REG. CHEESE FAV REG
RAMEBOX@2.HOTDAHSYAT 1
HOT SOSIS@2
RAMEBOX
RAMEBOX. CHEESECHICKEN RAMEBOX
HOT DAHSYAT 1
CHEESECHICKEN RAMEBOX@3
RAEBOX@2
RAMEBOX
CHICKENBURGER.RAEBOX.
MINIPIZA.CHEESECHICKENRAEBOX
FF@2. RAEBOX@2
NASI.HOTDAHSYAT1
CHICKENBURGERNEST.RAEBOX
FF.RAMEBOX@2
SERBA18K.TAHUKRESS
SERBA18K.NASI
SERBA18K HOTDRUM
RAMEBOX
EGG RAMEBOX@2, TAHU KRESS
BEEFBURGER.FF@2
FF.HOTDAHSYAT1@3
CHEESECHICKENRANEBOX
SENUR1
SERBA18K@3, MAKMUR 1 MINERAL@2.ff
SENUR1
GEPREK DAHSYAT 1
CHICKEN BURGER, RAMEBOX 5
RAMEBOX@2
GEPREK DAHSYAT 1, RAMEBOX
FF, FRUIT PUNCH, HOT CRISPY 1 SSRO
EGGRAMEBOX, RAMEBOX@3. FF
SENUR1
GEPREK DAHSYAT 1
CHICKEN BURGER, RAMEBOX 5
RAMEBOX@2
GEPREK DAHSYAT 1, RAMEBOX
FF, FRUIT PUNCH, HOT CRISPY 1 SSRO
MAKMUR1IN.FF.EGGBURGER.CHICKENBURGER
CHEESECHICKENRAEBX@2.RAEBOX@.TAHAU.NASI
EGGRANEBOX.RANEBOX
FF.CHEESECHIKCENRAEBOX.INIPIZA
FRUITPUNCH@2.RANEBOX
RAEBOX
RANEBOX@2
BEEFBURGERNEST
HOTDAHSYAT1
HOTDAHSYAT1@2
DAHSYAT1.SERBA18K.HOTDAHSYAT@2RANEBOX@2
HOTGEPREK1.SERBA18K.GEPREKDAHSYAT1&2
NAKNUR1SOSRO.FF.AK
FRUITPUNCH.HOTDAHSYAT1
GEPREKDAHSYAT1.HOTSOSIS
FF.MINIPIZANEST
CHICKENBURGERNEST
FF@2.HOTGEPREK1MIN
EGGCHICKENRAEBOX
MINIPIZANEST.SEMUR2
HOTSOSIS.RAMEBX
RANEBOX@2
MAKMUR1IN
RAMEBOX.FRUITPUNCH
RAMEBOX@2
HOTGEPREK1SOSRO@4
NASI@2 HOTCRISPY1MIN@3
HOT DAHSYAT2@3, DAHSYAT2
GEPREKDAHSYAT 1
MILO, HOT GEPREK 1 MIN
DAHSYAT 1
HOT DAHSYAT 2@2,RAMEBOX
CHEESE CHICKEN RAMEBOX
SEMUR 2 MILO, SERBA18K
HOT DAHSYAT 1, HOT GEPREK 2 MIN
CHICKEN BURGER
TAHU KRESS, CHEESE FAV REG
HOT CRISPY 1 SOSRO
cheese chiken ramebox
SERBA18K, TAHU KRESS
CHICKEN PIZA REG, RAMEBOX@3
HOTSOSISILO
CHEESE CHICKENRAMBEOX, EGGRAMEBOX, BEEF
BURGER MILO
CHEESE CHICKENRAMEBOX
GEPREKDAHSYAT2, RAMEBOX
SEMUR 1 MILO
FRUIT PUNCH. HOT DAHSYAT 1. TAHU. GEPREK
DAHSYTA 1
RAMEBOX@2.TAHU
SERBA18K HOT WINGS
TAHU KRSS, RAMEBOX
RAMEBOX@3. HOT SOSIS
RAMEBOX, DAHSYAT 2
MILO POUCH, EGG CHICKEN RAMEBOX
EGG RAMEBOX, CHEESE CHIKEN RAMEBOX
TAHU@2, FF, RAMEBOX@4, NASI
RAMEBOX
FF. CHEESE CHICKEN RAMEBOX
FF. MILO. HOT DAHSYAT 1
CHEESE CHICKEN RAMEBOX
MAKMUR 1 SOSRO
CHEESECHIKEN RAMEBOX
CHEESE CHICKENRAMEBOX
HOT DAHSYAT 1
EGG BURGER, FF.RAMEBOX
MINIPIZA
MAKMUR 2 SOSRO, FRUIT PUNCH@2
CHEESECHICKENRAEBOX
MAKMUR 1 MIN
SUPER SUP PER, HOT DAHSYAT 2, GEPREK
DAHSYAT2
SEMUR 2 MILO
MAKMUR 1, SERBA18K
FF.CHICKEN BURGER NEST
RAEBOX
RAMEBOX@3
HOTCRISPY2IN
RAEBOX@2
MAKUR1 MINERAL, NASI
GEPREK DAHSYAT 1, RAMEBOX
FF, FRUIT PUNCH, HOT CRISPY 1 SSRO
#DIV/0!
HARGA HARGA
BURGER 39,000
- -
GRABFOOD
85,000
-
-
BUKU KAS KECIL
LAZIZAA CHICKEN & PIZZA WADUNG ASRI
PERIODE BULAN FEB '19
No. Nota keterangan kode akun debit
Saldo 1,746,024.00
1 KRESEK UK 40 50 PCS
500 PCS KRESEK UK 15
500 PCS KRESEK UK 24
200 PCS SENDOK MAKAN
100 PCS GARPU PLASTIK
100 PCS CUP OZ 14
1 PACK PLASTIK SAOS
2 1 KG TIMUN
1 KG CABE
1/2 KG BAWANG MERAH
16 PCS TELUR
PARKIR
40 PCS BUN MINI
20 PCS BURGER MINI
3 168 PCS TEH BOTOL
312 PCS PRIMA 330 ML
4 96 PCS BUN HALUS
96 PCS CHICKEN CRISPY BURGER
60 PCS BEEF PATTY
2 TBG LPG
GO RESTO
GO PAY CU
REMBES 3,243,002.00
1 SUNLIGHT 1,6 L
PROSTEX
PEMBERSIH KACA
RINSO
2 1/2 KG TOMAT
200 GR LETTUCE
PARKIR
3 FOTOCOPY PROPOSA CRO
BENSIN
GOJEK
REMBES 3,509,000.00
IURAN RT RW KEBERSIHAN
MODAL KASIR
GOPAY CU
5-Feb-19
2,230,426.00
1/2 KG SELADA
1,3 KG MENTIMUN
TOMAT1/2 KG
PARKIR
ENDHOG 1KG (15PCS)
GOJEK
1,677,500.00
6 des 2018
2,198,926.00
TIMUN 3KG
TOMAT 1KG
CABE 1KG
B.MERAH 1/2 KG
B.BOMBAY 1/2KG
MARGARINE 1KG
PAPRIKA250GRAM
16 PCS TELUR
PARKIR
BENSIN
500 PCSKRESEK UK 15
500 PCS KRESEK UK 24
200 PCS SENDOK LUXOR
100 PCS GARPU LUXOR
100 PCS CUP OZ
GO RESTO
REMBES 2,105,000.00
GO CLEAN
MEETING PAKBUDI
MEETING PAKBUDI
07 desember 2018
2,387,426.00
1/2 KG LETTUCE
PARKIR
SOSIS AYAM
MIKA HOT DRUM 200 PCS
BENSIN
GO RESTO
REMBES 1,344,000.00
8 FEBRUARI 2019
2,269,426.00
bengsin
kertas hvs
VOUCHER KARYAWAN NO : 020396,020395,020394,020393
CABE 1/2 KG
BAWANG MERAH 1/2 KG
MINYAK 2 LITER
TELUR 16 PCS
ADMIN TOP UP GOPAY
GO RESTO
REMBES 1,050,000.00
Saturday, February 09, 2019 2,081,426.00
bensin
288 PCS PRIMA 330 ML
144 PCS TEH BOTOL SOSRO
48 PCS PRIMA 600 ML
TELUR 18 PCS
cabe rawit 1000gr
timun 2000gr
serai 200gr
parkir
go resto
rembes 2,610,500.00
2/10/2019
2,560,926.00
2/12/2019
sendok makan
bun halus @48pcs
diskon member 2,736.00
parkir
cabe @500gr
bawang merah@500gr
GO RESTO
REMBES 1,151,000.00
2/13/2018
1,865,568.00
mentimun @3kg
bawang merah @1kg
cabe @1500gr
minyak @2kg
serai@200gr
selada@500gr
parkir
kresek 24 1iket@500pcs
kresek 28 1 iket@500pcs
kresek 40 1 pack@50pcs
sendok makan@ 300pcs
garpu plastik@ 300pcs
cup oz 14@150pcs
tutup nya oz 14@150pcs
mika burger @100pcs
lpg 3pcs
pro chizz keju
go resto
rembes 1,724,000.00
token listrik
14 DESEMBER 2018
1,268,768.00
32 pcs telur
tomat 1kg
margarine 1kg
bensin
parkir
garam
goresto
REMBES 870,500.00
GOJEK DINDA DARI BUNGKUL
MARKETING PUSAT A.N BAGUS PUTRA
2/15/2019
1,222,268.00
PEL-PEL AN
PARKIR
500 GR LETTUCE
CORN FLAKES
CABE 750 GR
TOKEN LISTRIK
38 PCS TELUR
12 PACK GARPU KECIL
1 TUTUP KOMPOR
LPG 3 TABUNG
GO RESSTO
REMBES 2,126,500.00
PIALA COOKING CLASS
CASH BACK GURU NYA
2/17/2019
1,174,968.00
1/2 KG TOMAT
60GR KEMANGI
PARKIR
300 PCS MIKA HOT DRUM
200 PCS SENDOK MAKAN
BENSIN SEPEDA
TOMAT 700GR
SELADA 750GR
TELUR 15PCS
GORESTO
GOPAY
REMBES 1,922,000.00
1/20/2019
2,646,078.00
1 KG CABE
1/2 KG BAWANG MERAH
1KG MENTIMUN
4 PCS KENTANG
PARKIR
BENSIN
TELUR 16 PCS
BATERAI TIMBANGAN 1 PACK
DETERGEN
SABUN CUCI PIRING 1.6 L
REMBES 1,454,000.00
GORESTO
GOPAY
Monday, January 21, 2019 2,609,478.00
PLASTIK SAMPAH 8 PCS
BAWANG MERAH 1 KG
CHICKEN CRISPY BURGER @40 PCS
PATTY BEEF @18 PCS
BENSIN
PARKIR
GORESTO
REMBES 2,258,000.00
16 PCS TELUR
80 GR KEMANGI
100 GR LETTUCE
500GR TOMAT
2KG TIMUN
1KG CABE RAWIT
PARKIR
72 PCS SOSRO POUCH
2 PCS NOTA
BAWANG MERAH 500GR
NOTA 2 PCS
TELUR 16 PCS
MIX VEGETABLE 1 KG
BEEF BURGER PIZZA@550 GR
SOSIS AYAM@1KG
SOSIS SAPI @750
GOPAY
GORESTO
REMBES 1,930,000.00
1,344,226.00
1,344,226.00 Rincian paty cash
23,000.00 1,321,226.00 NOMINAL JUMLAH TOTAL
12,700.00 1,308,526.00 100,000.00 4.00 400,000.00
9,300.00 1,299,226.00 50,000.00 8.00 400,000.00
5,000.00 1,294,226.00 20,000.00 18.00 360,000.00
3,000.00 1,291,226.00 10,000.00 48.00 480,000.00
5,000.00 1,286,226.00 5,000.00 46.00 230,000.00
2,000.00 1,284,226.00 2,000.00 74.00 148,000.00
7,000.00 1,277,226.00 1,000.00 -
10,000.00 1,267,226.00 500.00 -
1,484,000.00 (216,774.00) 200.00 3.00 600.00
3,292,226.00 100.00 -
850,000.00 2,442,226.00
2,442,226.00
24,000.00 2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00 0
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00
2,418,226.00 Rincian paty cash
15,000.00 2,403,226.00 NOMINAL JUMLAH TOTAL
2,000.00 2,401,226.00 100,000.00 8.00 800,000.00
92,400.00 2,308,826.00 50,000.00 8.00 400,000.00
35,400.00 2,273,426.00 20,000.00 17.00 340,000.00
1,729,000.00 544,426.00 10,000.00 29.00 290,000.00
2,787,926.00 5,000.00 8.00 40,000.00
2,787,926.00 2,000.00 50.00 100,000.00
13,000.00 2,774,926.00 1,000.00 4.00 4,000.00
2,774,926.00 500.00 1.00 500.00
2,774,926.00 200.00 1.00 200.00
2,774,926.00 100.00 1.00 100.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
2,774,926.00
270,000.00 2,504,926.00 Rincian paty cash
228,000.00 2,276,926.00 NOMINAL JUMLAH TOTAL
46,000.00 2,230,926.00 100,000.00 8.00 800,000.00
17,000.00 2,213,926.00 50,000.00 8.00 400,000.00
14,000.00 2,199,926.00 20,000.00 13.00 260,000.00
37,500.00 2,162,426.00 10,000.00 35.00 350,000.00
42,000.00 2,120,426.00 5,000.00 58.00 290,000.00
45,000.00 2,075,426.00 2,000.00 58.00 116,000.00
423,000.00 1,652,426.00 1,000.00 11.00 11,000.00
20,000.00 1,632,426.00 500.00 7.00 3,500.00
10,000.00 1,622,426.00 200.00 -
9,000.00 1,613,426.00 100.00 -
5,000.00 1,608,426.00
10,000.00 1,598,426.00
2,000.00 1,596,426.00
55,000.00 1,541,426.00
14,000.00 1,527,426.00
24,000.00 1,503,426.00
1,338,000.00 165,426.00
2,230,426.00
2,230,426.00
2,230,426.00
2,230,426.00
2,230,426.00
2,230,426.00
2,560,926.00
2,560,926.00 Rincian paty cash
40,000.00 2,520,926.00 NOMINAL JUMLAH TOTAL
36,000.00 2,484,926.00 100,000.00 3.00 300,000.00
3,500.00 2,481,426.00 50,000.00 13.00 650,000.00
40,000.00 2,441,426.00 20,000.00 18.00 360,000.00
23,000.00 2,418,426.00 10,000.00 32.00 320,000.00
69,300.00 2,349,126.00 5,000.00 50.00 250,000.00
34,750.00 2,314,376.00 2,000.00 100.00 200,000.00
36,900.00 2,277,476.00 1,000.00 3.00 3,000.00
169,250.00 2,108,226.00 500.00 1.00 500.00
2,117,532.00 200.00 1.00 200.00
10,000.00 2,107,532.00 100.00 -
2,137,000.00 (29,468.00)
116,000.00 (145,468.00)
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
2,005,532.00
30,000.00 1,975,532.00
24,000.00 1,951,532.00 Rincian paty cash
8,000.00 1,943,532.00 NOMINAL JUMLAH TOTAL
5,000.00 1,938,532.00 100,000.00 2.00 200,000.00
24,000.00 1,914,532.00 50,000.00 6.00 300,000.00
11,000.00 1,903,532.00 20,000.00 29.00 580,000.00
2,000.00 1,901,532.00 10,000.00 31.00 310,000.00
30,000.00 1,871,532.00 5,000.00 20.00 100,000.00
50,000.00 1,821,532.00 2,000.00 60.00 120,000.00
918,000.00 903,532.00 1,000.00 13.00 13,000.00
1,629,032.00 500.00 12.00 6,000.00
1,629,032.00 200.00 1.00 200.00
1,629,032.00 100.00 -
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
1,629,032.00
45,000.00 1,584,032.00 Rincian paty cash
91,200.00 1,492,832.00 NOMINAL JUMLAH TOTAL
1,495,568.00 100,000.00 12.00 1,200,000.00
2,000.00 1,493,568.00 50,000.00 5.00 250,000.00
12,000.00 1,481,568.00 20,000.00 8.00 160,000.00
11,000.00 1,470,568.00 10,000.00 6.00 60,000.00
756,000.00 714,568.00 5,000.00 11.00 55,000.00
1,865,568.00 2,000.00 67.00 134,000.00
1,865,568.00 1,000.00 6.00 6,000.00
1,865,568.00 500.00 1.00 500.00
1,865,568.00 200.00 -
1,865,568.00 100.00 -
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00
1,865,568.00 Rincian paty cash
18,000.00 1,847,568.00 NOMINAL JUMLAH TOTAL
22,000.00 1,825,568.00 100,000.00 8.00 800,000.00
21,000.00 1,804,568.00 50,000.00 8.00 400,000.00
25,000.00 1,779,568.00 20,000.00 5.00 100,000.00
4,000.00 1,775,568.00 10,000.00 25.00 250,000.00
5,000.00 1,770,568.00 5,000.00 25.00 125,000.00
2,000.00 1,768,568.00 2,000.00 200.00 400,000.00
63,000.00 1,705,568.00 1,000.00 54.00 54,000.00
75,000.00 1,630,568.00 500.00 5.00 2,500.00
17,000.00 1,613,568.00 200.00 -
45,000.00 1,568,568.00 100.00 -
45,000.00 1,523,568.00
27,000.00 1,496,568.00
9,000.00 1,487,568.00
34,000.00 1,453,568.00
423,000.00 1,030,568.00
13,800.00 1,016,768.00
1,270,000.00 (253,232.00)
1,470,768.00
202,000.00 1,268,768.00
1,268,768.00
1,268,768.00
1,268,768.00
1,268,768.00
1,268,768.00
1,268,768.00 Rincian paty cash
43,000.00 1,225,768.00 NOMINAL JUMLAH TOTAL
8,000.00 1,217,768.00 100,000.00 4.00 400,000.00
12,000.00 1,205,768.00 50,000.00 6.00 300,000.00
10,000.00 1,195,768.00 20,000.00 15.00 300,000.00
2,000.00 1,193,768.00 10,000.00 27.00 270,000.00
6,000.00 1,187,768.00 5,000.00 39.00 195,000.00
793,000.00 394,768.00 2,000.00 51.00 102,000.00
1,265,268.00 1,000.00 10.00 10,000.00
15,000.00 1,250,268.00 500.00 -
28,000.00 1,222,268.00 200.00 1.00 200.00
1,222,268.00 100.00 -
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00
1,222,268.00 Rincian paty cash
40,000.00 1,182,268.00 NOMINAL JUMLAH TOTAL
270,000.00 912,268.00 100,000.00 5.00 500,000.00
35,000.00 877,268.00 50,000.00 4.00 200,000.00
10,000.00 867,268.00 20,000.00 15.00 300,000.00
1,002,000.00 (134,732.00) 10,000.00 18.00 180,000.00
1,297,268.00 5,000.00 23.00 115,000.00
1,297,268.00 2,000.00 1.00 2,000.00
1,297,268.00 1,000.00 -
1,297,268.00 500.00 -
1,297,268.00 200.00 1.00 200.00
1,297,268.00 100.00 -
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00
1,297,268.00 Rincian paty cash
28,000.00 1,269,268.00 NOMINAL JUMLAH TOTAL
2,000.00 1,267,268.00 100,000.00 5.00 500,000.00
12,000.00 1,255,268.00 50,000.00 2.00 100,000.00
28,000.00 1,227,268.00 20,000.00 14.00 280,000.00
15,000.00 1,212,268.00 10,000.00 21.00 210,000.00
202,000.00 1,010,268.00 5,000.00 14.00 70,000.00
44,000.00 966,268.00 2,000.00 6.00 12,000.00
48,000.00 918,268.00 1,000.00 2.00 2,000.00
20,000.00 898,268.00 500.00 2.00 1,000.00
423,000.00 475,268.00 200.00 -
1,218,000.00 (742,732.00) 100.00 -
1,383,768.00 7
180,000.00 1,203,768.00
28,800.00 1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00
1,174,968.00 Rincian paty cash
37,500.00 1,137,468.00 NOMINAL JUMLAH TOTAL
37,000.00 1,100,468.00 100,000.00 5.00 500,000.00
12,500.00 1,087,968.00 50,000.00 6.00 300,000.00
26,000.00 1,061,968.00 20,000.00 17.00 340,000.00
127,400.00 934,568.00 10,000.00 40.00 400,000.00
128,100.00 806,468.00 5,000.00 40.00 200,000.00
177,000.00 629,468.00 2,000.00 31.00 62,000.00
10,000.00 619,468.00 1,000.00 -
2,000.00 617,468.00 500.00 1.00 500.00
23,000.00 594,468.00 200.00 -
17,000.00 577,468.00 100.00 1.00 100.00
1,469,000.00 (891,532.00)
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
1,775,468.00
14,000.00 1,761,468.00 Rincian paty cash
12,000.00 1,749,468.00 NOMINAL JUMLAH TOTAL
10,000.00 1,739,468.00 100,000.00 - -
4,000.00 1,735,468.00 50,000.00 7.00 350,000.00
8,000.00 1,727,468.00 20,000.00 9.00 180,000.00
2,000.00 1,725,468.00 10,000.00 20.00 200,000.00
1,725,468.00 5,000.00 12.00 60,000.00
1,725,468.00 2,000.00 131.00 262,000.00
1,725,468.00 1,000.00 2.00 2,000.00
1,725,468.00 500.00 -
1,725,468.00 200.00 1.00 200.00
1,725,468.00 100.00 -
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00
1,725,468.00 Rincian paty cash
6,000.00 1,719,468.00 NOMINAL JUMLAH TOTAL
2,000.00 1,717,468.00 100,000.00 3.00 300,000.00
2,000.00 1,715,468.00 50,000.00 11.00 550,000.00
105,000.00 1,610,468.00 20,000.00 17.00 340,000.00
24,000.00 1,586,468.00 10,000.00 32.00 320,000.00
15,000.00 1,571,468.00 5,000.00 58.00 290,000.00
14,540.00 1,556,928.00 2,000.00 72.00 144,000.00
11,850.00 1,545,078.00 1,000.00 3.00 3,000.00
22,000.00 1,523,078.00 500.00 53.00 26,500.00
779,000.00 744,078.00 200.00 6.00 1,200.00
20,000.00 724,078.00 100.00 1.00 100.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00
2,646,078.00 Rincian paty cash
28,000.00 2,618,078.00 NOMINAL JUMLAH TOTAL
15,000.00 2,603,078.00 100,000.00 4.00 400,000.00
7,000.00 2,596,078.00 50,000.00 8.00 400,000.00
6,000.00 2,590,078.00 20,000.00 20.00 400,000.00
2,000.00 2,588,078.00 10,000.00 43.00 430,000.00
10,000.00 2,578,078.00 5,000.00 46.00 230,000.00
24,000.00 2,554,078.00 2,000.00 38.00 76,000.00
12,000.00 2,542,078.00 1,000.00 1.00 1,000.00
6,500.00 2,535,578.00 500.00 2.00 1,000.00
32,100.00 2,503,478.00 200.00 1.00 200.00
3,957,478.00 100.00 -
1,299,000.00 2,658,478.00
49,000.00 2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
2,609,478.00
10,000.00 2,599,478.00 Rincian paty cash
24,000.00 2,575,478.00 NOMINAL JUMLAH TOTAL
213,500.00 2,361,978.00 100,000.00 4.00 400,000.00
101,550.00 2,260,428.00 50,000.00 2.00 100,000.00
10,000.00 2,250,428.00 20,000.00 20.00 400,000.00
2,000.00 2,248,428.00 10,000.00 48.00 480,000.00
1,079,000.00 1,169,428.00 5,000.00 40.00 200,000.00
3,427,428.00 2,000.00 50.00 100,000.00
3,427,428.00 1,000.00 8.00 8,000.00
3,427,428.00 500.00 1.00 500.00
3,427,428.00 200.00 2.00 400.00
3,427,428.00 100.00 1.00 100.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,427,428.00
3,340,428.00
282,000.00 3,058,428.00 Rincian paty cash
11,000.00 3,047,428.00 NOMINAL JUMLAH TOTAL
6,000.00 3,041,428.00 100,000.00 6.00 600,000.00
7,900.00 3,033,528.00 50,000.00 8.00 400,000.00
21,665.00 3,011,863.00 20,000.00 8.00 160,000.00
27,990.00 2,983,873.00 10,000.00 41.00 410,000.00
22,990.00 2,960,883.00 5,000.00 68.00 340,000.00
29,000.00 2,931,883.00 2,000.00 15.00 30,000.00
5,000.00 2,926,883.00 1,000.00 -
540,000.00 2,386,883.00 500.00 -
2,926,893.00 200.00 -
2,926,893.00 100.00 -
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
2,926,893.00
11,000.00 2,915,893.00 Rincian paty cash
7,500.00 2,908,393.00 NOMINAL JUMLAH TOTAL
4,500.00 2,903,893.00 100,000.00 4.00 400,000.00
1,000.00 2,902,893.00 50,000.00 6.00 300,000.00
270,000.00 2,632,893.00 20,000.00 15.00 300,000.00
228,000.00 2,404,893.00 10,000.00 25.00 250,000.00
10,000.00 2,394,893.00 5,000.00 54.00 270,000.00
758,000.00 1,636,893.00 2,000.00 100.00 200,000.00
51,000.00 1,585,893.00 1,000.00 3.00 3,000.00
2,394,893.00 500.00 1.00 500.00
2,394,893.00 200.00 -
2,394,893.00 100.00 1.00 100.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
2,394,893.00
30,000.00 2,364,893.00 Rincian paty cash
282,000.00 2,082,893.00 NOMINAL JUMLAH TOTAL
22,000.00 2,060,893.00 100,000.00 4.00 400,000.00
20,000.00 2,040,893.00 50,000.00 2.00 100,000.00
17,000.00 2,023,893.00 20,000.00 10.00 200,000.00
39,000.00 1,984,893.00 10,000.00 9.00 90,000.00
25,000.00 1,959,893.00 5,000.00 20.00 100,000.00
17,000.00 1,942,893.00 2,000.00 48.00 96,000.00
182,400.00 1,760,493.00 1,000.00 2.00 2,000.00
128,500.00 1,631,993.00 500.00 2.00 1,000.00
101,550.00 1,530,443.00 200.00 2.00 400.00
46,200.00 1,484,243.00 100.00 1.00 100.00
36,900.00 1,447,343.00
962,000.00 485,343.00
1,694,843.00
34,000.00 1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00
1,660,843.00 Rincian paty cash
27,000.00 1,633,843.00 NOMINAL JUMLAH TOTAL
2,000.00 1,631,843.00 100,000.00 3.00 300,000.00
6,000.00 1,625,843.00 50,000.00 5.00 250,000.00
6,000.00 1,619,843.00 20,000.00 8.00 160,000.00
12,000.00 1,607,843.00 10,000.00 32.00 320,000.00
20,000.00 1,587,843.00 5,000.00 38.00 190,000.00
2,000.00 1,585,843.00 2,000.00 104.00 208,000.00
114,000.00 1,471,843.00 1,000.00 54.00 54,000.00
10,000.00 1,461,843.00 500.00 10.00 5,000.00
15,000.00 1,446,843.00 200.00 1.00 200.00
8,000.00 1,438,843.00 100.00 -
22,000.00 1,416,843.00
30,000.00 1,386,843.00
17,000.00 1,369,843.00
38,000.00 1,331,843.00
22,000.00 1,309,843.00
29,000.00 1,280,843.00
1,317,000.00 (36,157.00)
1,893,843.00
1,893,843.00
1,893,843.00
1,893,843.00
1,893,843.00
1,893,843.00
1,893,843.00
14,000.00 1,879,843.00 Rincian paty cash
8,000.00 1,871,843.00 NOMINAL JUMLAH TOTAL
22,000.00 1,849,843.00 100,000.00 4.00 400,000.00
23,000.00 1,826,843.00 50,000.00 10.00 500,000.00
2,000.00 1,824,843.00 20,000.00 11.00 220,000.00
882,000.00 942,843.00 10,000.00 34.00 340,000.00
2,336,843.00 5,000.00 20.00 100,000.00
2,336,843.00 2,000.00 50.00 100,000.00
2,336,843.00 1,000.00 5.00 5,000.00
2,336,843.00 500.00 1.00 500.00
2,336,843.00 200.00 -
2,336,843.00 100.00 1.00 100.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
2,336,843.00
27,500.00 2,309,343.00 Rincian paty cash
10,000.00 2,299,343.00 NOMINAL JUMLAH TOTAL
27,000.00 2,272,343.00 100,000.00 5.00 500,000.00
13,500.00 2,258,843.00 50,000.00 7.00 350,000.00
14,000.00 2,244,843.00 20,000.00 12.00 240,000.00
13,000.00 2,231,843.00 10,000.00 30.00 300,000.00
2,000.00 2,229,843.00 5,000.00 27.00 135,000.00
22,000.00 2,207,843.00 2,000.00 21.00 42,000.00
26,000.00 2,181,843.00 1,000.00 4.00 4,000.00
404,000.00 1,777,843.00 500.00 -
2,974,343.00 200.00 -
732,000.00 2,242,343.00 100.00 1.00 100.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
2,242,343.00
7,000.00 2,235,343.00 Rincian paty cash
3,000.00 2,232,343.00 NOMINAL JUMLAH TOTAL
17,500.00 2,214,843.00 100,000.00 - -
10,000.00 2,204,843.00 50,000.00 7.00 350,000.00
282,000.00 1,922,843.00 20,000.00 12.00 240,000.00
23,000.00 1,899,843.00 10,000.00 30.00 300,000.00
24,000.00 1,875,843.00 5,000.00 36.00 180,000.00
25,000.00 1,850,843.00 2,000.00 25.00 50,000.00
6,000.00 1,844,843.00 1,000.00 11.00 11,000.00
9,000.00 1,835,843.00 500.00 4.00 2,000.00
15,000.00 1,820,843.00 200.00 2.00 400.00
11,000.00 1,809,843.00 100.00 2.00 200.00
9,000.00 1,800,843.00
5,500.00 1,795,343.00
9,000.00 1,786,343.00
2,000.00 1,784,343.00
3,045,844.00
641,000.00 2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
2,404,844.00
51,000.00 2,353,844.00 Rincian paty cash
23,500.00 2,330,344.00 NOMINAL JUMLAH TOTAL
18,000.00 2,312,344.00 100,000.00 7.00 700,000.00
891,000.00 1,421,344.00 50,000.00 10.00 500,000.00
2,474,344.00 20,000.00 14.00 280,000.00
2,474,344.00 10,000.00 26.00 260,000.00
2,474,344.00 5,000.00 9.00 45,000.00
2,474,344.00 2,000.00 8.00 16,000.00
2,474,344.00 1,000.00 1.00 1,000.00
2,474,344.00 500.00 -
2,474,344.00 200.00 5.00 1,000.00
2,474,344.00 100.00 1.00 100.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
2,474,344.00
10,000.00 2,464,344.00 Rincian paty cash
19,265.00 2,445,079.00 NOMINAL JUMLAH TOTAL
19,900.00 2,425,179.00 100,000.00 3.00 300,000.00
7,900.00 2,417,279.00 50,000.00 4.00 200,000.00
6,000.00 2,411,279.00 20,000.00 29.00 580,000.00
60,000.00 2,351,279.00 10,000.00 20.00 200,000.00
202,000.00 2,149,279.00 5,000.00 20.00 100,000.00
660,000.00 1,489,279.00 2,000.00 36.00 72,000.00
2,417,280.00 1,000.00 3.00 3,000.00
2,417,280.00 500.00 1.00 500.00
2,417,280.00 200.00 -
2,417,280.00 100.00 1.00 100.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
2,417,280.00
1,520,900.00
176,674.00
1,974,800.00
(800,126.00)
2,230,500.00
74.00
2,199,500.00
574.00
2,387,500.00
74.00
2,269,400.00
(26.00)
2,081,400.00
(26.00)
2,561,000.00
74.00
2,083,700.00
78,168.00
1,629,200.00
168.00
1,865,500.00
(68.00)
2,131,500.00
862,732.00
1,577,200.00
354,932.00
1,297,200.00
(68.00)
1,175,000.00
32.00
1,802,600.00
27,132.00
1,054,200.00
(671,268.00)
1,974,800.00
(671,278.00)
1,938,200.00
(671,278.00)
1,689,000.00
(1,738,428.00)
2,669,100.00
(671,328.00)
1,940,000.00
(986,893.00)
1,723,600.00
(671,293.00)
989,500.00
(671,343.00)
1,487,200.00
(406,643.00)
1,665,600.00
(671,243.00)
1,571,100.00
(671,243.00)
1,133,600.00
(1,271,244.00)
1,803,100.00
(671,244.00)
1,455,600.00
(961,680.00)