Form Data Laporan Income 13/01/2023 1.

35 PM

Tanggal Jam ID Transaksi Kas Tgl Jual/Tag Nama RM Nama RM Ext Jml Cicilan Asuransi Jns Bayar Jml Barang Jml jasa Jml Fasilitas Jml Rikjang Jml Paket Jml Kwitansi

13/01/2023 08.11 867808 Jual KASIR ROHMAT 13/01/2023 08.11 - 10,000.00 UMUM TUNAI 0.00 10,000.00 0.00 0.00 0.00 10,000.00
13/01/2023 08.53 867886 Jual KASIR ROHMAT 13/01/2023 08.53 - 10,000.00 UMUM TUNAI 0.00 10,000.00 0.00 0.00 0.00 10,000.00

13/01/2023 08.55 867890 Jual KASIR ROHMAT 13/01/2023 08.55 - 10,000.00 UMUM TUNAI 0.00 10,000.00 0.00 0.00 0.00 10,000.00

13/01/2023 09.14 867925 Jual KASIR ROHMAT 13/01/2023 09.14 - 10,000.00 UMUM TUNAI 0.00 10,000.00 0.00 0.00 0.00 10,000.00

13/01/2023 07.41 205529 Tagihan KASIR ROHMAT 13/01/2023 07.40 DARIAH BINTI HOLIL, NY 175,000.00 UMUM TUNAI 69,030.00 175,000.00 0.00 0.00 0.00 244,030.00

13/01/2023 08.02 205532 Tagihan KASIR ROHMAT 13/01/2023 08.00 IDA PARIDA, NY 175,000.00 UMUM TUNAI 568,660.00 225,000.00 0.00 0.00 0.00 793,660.00

13/01/2023 08.12 205533 Tagihan KASIR ROHMAT 13/01/2023 08.11 SABILA NOERHANIFATI, NN 75,000.00 UMUM TUNAI 58,080.00 75,000.00 0.00 0.00 0.00 133,080.00

13/01/2023 08.20 205534 Tagihan KASIR ROHMAT 13/01/2023 08.19 SAMSU RIATNA, TN 175,000.00 UMUM TUNAI 1,294,972.00 175,000.00 0.00 0.00 0.00 1,469,972.00

13/01/2023 08.26 205535 Tagihan KASIR ROHMAT 13/01/2023 08.17 MUHAMAD HANAFI AL AYYUBI, 360,000.00 UMUM TUNAI 97,131.00 175,000.00 0.00 246,000.00 0.00 518,131.00

13/01/2023 08.29 205536 Tagihan KASIR ROHMAT 13/01/2023 08.25 ATI BINTI ARSIM, NY 175,000.00 UMUM TUNAI 48,326.00 175,000.00 0.00 150,000.00 0.00 373,326.00

13/01/2023 08.30 205538 Tagihan KASIR ROHMAT 13/01/2023 07.37 YUMNA PUTRI GUANA, ANP 175,000.00 UMUM TUNAI 204,568.20 175,000.00 0.00 0.00 0.00 379,568.20

13/01/2023 08.31 205541 Tagihan KASIR ROHMAT 13/01/2023 08.30 SUMANAH BINTI DULHADI, NY 175,000.00 UMUM TUNAI 279,240.00 175,000.00 0.00 0.00 0.00 454,240.00

13/01/2023 08.34 205542 Tagihan KASIR ROHMAT 13/01/2023 08.33 MUHAMAD ADAM AMARULLAH, 175,000.00 UMUM TUNAI 220,843.00 175,000.00 0.00 0.00 0.00 395,843.00

13/01/2023 09.18 205551 Tagihan KASIR ROHMAT 13/01/2023 09.17 OOM BINTI ASTA, NY 175,000.00 UMUM TUNAI 0.00 175,000.00 0.00 0.00 0.00 175,000.00

13/01/2023 09.25 205555 Tagihan KASIR ROHMAT 13/01/2023 08.31 ZAMACHSARI BIN ABDUL 175,000.00 UMUM TUNAI 16,806.00 175,000.00 0.00 0.00 0.00 191,806.00

13/01/2023 09.28 205529 Tagihan KASIR ROHMAT 13/01/2023 07.40 DARIAH BINTI HOLIL, NY 69,030.00 UMUM TUNAI 69,030.00 175,000.00 0.00 0.00 0.00 244,030.00

13/01/2023 09.31 205532 Tagihan KASIR ROHMAT 13/01/2023 08.00 IDA PARIDA, NY 618,660.00 UMUM TUNAI 568,660.00 225,000.00 0.00 0.00 0.00 793,660.00

13/01/2023 09.37 205541 Tagihan KASIR ROHMAT 13/01/2023 08.30 SUMANAH BINTI DULHADI, NY 279,240.00 UMUM TUNAI 279,240.00 175,000.00 0.00 0.00 0.00 454,240.00

13/01/2023 09.50 205561 Tagihan KASIR ROHMAT 13/01/2023 09.48 SILVI APRILIA WANDARI, NY 475,000.00 UMUM TUNAI 153,300.00 475,000.00 0.00 0.00 0.00 628,300.00

13/01/2023 09.58 205570 Tagihan KASIR ROHMAT 13/01/2023 09.57 MARDIYAH BINTI ARSIDIN, NY 475,000.00 UMUM TUNAI 58,965.00 475,000.00 0.00 0.00 0.00 533,965.00
13/01/2023 10.00 205571 Tagihan KASIR ROHMAT 13/01/2023 09.58 KHOIRUNNISSA BINTI ATMA, 175,000.00 UMUM TUNAI 194,411.40 175,000.00 0.00 0.00 0.00 369,411.40

13/01/2023 10.56 205585 Tagihan KASIR ROHMAT 13/01/2023 10.55 DEPTI LESTIANI, ANP 175,000.00 UMUM TUNAI 152,694.00 175,000.00 0.00 0.00 0.00 327,694.00

13/01/2023 11.16 205570 Tagihan KASIR ROHMAT 13/01/2023 09.57 MARDIYAH BINTI ARSIDIN, NY 58,965.00 UMUM TUNAI 58,965.00 475,000.00 0.00 0.00 0.00 533,965.00

13/01/2023 11.32 205536 Tagihan KASIR ROHMAT 13/01/2023 08.25 ATI BINTI ARSIM, NY 150,000.00 UMUM TUNAI 48,326.00 175,000.00 0.00 150,000.00 0.00 373,326.00

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 Tanggal Jam ID Transaksi Kas Tgl Jual/Tag Nama RM Nama RM Ext Jml Cicilan Asuransi Jns Bayar Jml Barang Jml jasa Jml Fasilitas Jml Rikjang Jml Paket Jml Kwitansi

13/01/2023 11.38 205538 Tagihan KASIR ROHMAT 13/01/2023 07.37 YUMNA PUTRI GUANA, ANP 204,568.20 UMUM TUNAI 204,568.20 175,000.00 0.00 0.00 0.00 379,568.20

13/01/2023 11.43 205535 Tagihan KASIR ROHMAT 13/01/2023 08.17 MUHAMAD HANAFI AL AYYUBI, 158,131.00 UMUM TUNAI 97,131.00 175,000.00 0.00 246,000.00 0.00 518,131.00
13/01/2023 11.47 205536 Tagihan KASIR ROHMAT 13/01/2023 08.25 ATI BINTI ARSIM, NY 48,326.00 UMUM TUNAI 48,326.00 175,000.00 0.00 150,000.00 0.00 373,326.00

13/01/2023 11.49 205533 Tagihan KASIR ROHMAT 13/01/2023 08.11 SABILA NOERHANIFATI, NN 58,080.00 UMUM TUNAI 58,080.00 75,000.00 0.00 0.00 0.00 133,080.00

13/01/2023 11.52 205542 Tagihan KASIR ROHMAT 13/01/2023 08.33 MUHAMAD ADAM AMARULLAH, 220,843.00 UMUM TUNAI 220,843.00 175,000.00 0.00 0.00 0.00 395,843.00

13/01/2023 11.59 205585 Tagihan KASIR ROHMAT 13/01/2023 10.55 DEPTI LESTIANI, ANP 152,694.00 UMUM TUNAI 152,694.00 175,000.00 0.00 0.00 0.00 327,694.00

13/01/2023 12.29 205561 Tagihan KASIR ROHMAT 13/01/2023 09.48 SILVI APRILIA WANDARI, NY 153,300.00 UMUM TUNAI 153,300.00 475,000.00 0.00 0.00 0.00 628,300.00

13/01/2023 12.59 205534 Tagihan KASIR ROHMAT 13/01/2023 08.19 SAMSU RIATNA, TN 1,294,972.00 UMUM TUNAI 1,294,972.00 175,000.00 0.00 0.00 0.00 1,469,972.00

13/01/2023 13.23 205645 Tagihan KASIR ROHMAT 13/01/2023 10.12 ALIF FAIRUZ ZAMAN, TN 168,750.00 ADMEDIKA - BRI LIFE TUNAI 0.00 675,000.00 0.00 0.00 0.00 675,000.00

13/01/2023 13.27 205571 Tagihan KASIR ROHMAT 13/01/2023 09.58 KHOIRUNNISSA BINTI ATMA, 344,411.40 UMUM TUNAI 194,411.40 175,000.00 0.00 0.00 0.00 369,411.40

13/01/2023 13.29 205555 Tagihan KASIR ROHMAT 13/01/2023 08.31 ZAMACHSARI BIN ABDUL 16,806.00 UMUM TUNAI 16,806.00 175,000.00 0.00 0.00 0.00 191,806.00

TUNAI 7,346,776.60

DEBET/KREDIT 0.00

CLIENT/CLIENTAS 0.00

TOTAl 7,346,776.60

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