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Pembukuan One Cell
Pembukuan One Cell
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA
AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
TOTAL Rp -
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA SALDO TRI DATA
SPG :
TGL : ( Shift Pagi / Shift Malam )
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA DATA SALDO T_SEL
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
SPG : Saldo Awal :
Hari / Tgl : Saldo Tmbhn :
Saldo Akhir :
1 Vm006 - 54 Vm006 -
2 Vm006 - 55 Vm006 -
3 Vm006 - 56 Vm006 -
4 Vm006 - 57 Vm006 -
5 Vm006 - 58 Vm006 -
6 Vm006 - 59 Vm006 -
7 Vm006 - 60 Vm006 -
8 Vm006 - 61 Vm006 -
9 Vm006 - 62 Vm006 -
10 Vm006 - 63 Vm006 -
11 Vm006 - 64 Vm006 -
12 Vm006 - 65 Vm006 -
13 Vm006 - 66 Vm006 -
14 Vm006 - 67 Vm006 -
15 Vm006 - 68 Vm006 -
16 Vm006 - 69 Vm006 -
17 Vm006 - 70 Vm006 -
18 Vm006 - 71 Vm006 -
19 Vm006 - 72 Vm006 -
20 Vm006 - 73 Vm006 -
21 Vm006 - 74 Vm006 -
22 Vm006 - 75 Vm006 -
23 Vm006 - 76 Vm006 -
24 Vm006 - 77 Vm006 -
25 Vm006 - 78 Vm006 -
26 Vm006 - 79 Vm006 -
27 Vm006 - 80 Vm006 -
28 Vm006 - 81 Vm006 -
29 Vm006 - 82 Vm006 -
30 Vm006 - 83 Vm006 -
31 Vm006 - 84 Vm006 -
32 Vm006 - 85 Vm006 -
33 Vm006 - 86 Vm006 -
34 Vm006 - 87 Vm006 -
35 Vm006 - 88 Vm006 -
36 Vm006 - 89 Vm006 -
37 Vm006 - 90 Vm006 -
38 Vm006 - 91 Vm006 -
39 Vm006 - 92 Vm006 -
40 Vm006 - 93 Vm006 -
41 Vm006 - 94 Vm006 -
42 Vm006 - 95 Vm006 -
43 Vm006 - 96 Vm006 -
44 Vm006 - 97 Vm006 -
45 Vm006 - 98 Vm006 -
46 Vm006 - 99 Vm006 -
47 Vm006 - 100 Vm006 -
48 Vm006 - 101 Vm006 -
49 Vm006 - 102 Vm006 -
50 Vm006 - 103 Vm006 -
51 Vm006 - 104 Vm006 -
52 Vm006 - 105 Vm006 -
53 Vm006 - 106 Vm006 -
PERDANA DATA VRADDEL
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
1 SP TSEL 4 GB Rp 45,000 Rp
2 VCR TSEL 2GB Rp 30,000 Rp
3 Rp
4 SP. Tsel 3GB/4G Rp 32,000 Rp
5 SP. Tsel 6,5GB/4G Rp 52,000 Rp
6 SP. Tsel 8,5GB/3G RP 70.000 Rp
7 SP. Tsel 12GB Rp 95,000 Rp
8 SP. Tsel 1,5GB Rp 20,000 Rp
9 SP. Tsel 10GB Rp 86,000 Rp
10 VCR TSEL 14 GB RP 105.000 Rp
11 SP. Isat 4GB Rp 24,000 Rp
12 SP. Isat 8,5GB Rp 36,000 Rp
13 VCR. Isat 1GB UNL Rp 23,000 Rp
14 VCR. Isat 3GB UNL Rp 53,000 Rp
15 VCR. Isat 7GB Unlim Rp 70,000 Rp
16 VCR isat 4gb RP 25.000 Rp
17 SP. Axis 1,5GB Rp 14,000 Rp
18 SP. Axis 2GB/4G Rp 20,000 Rp
19 SP. Axis 3GB Rp 18,000 Rp
20 SP.AXIS 5GB RP 32.000 Rp
21 VCR. Axis 1,5GB Rp 16,000 Rp
22 VCR. Axis 3GB Rp 26,000 Rp
23 VCR. Axis 5GB Rp 32,000 Rp
24 VCR XL 4,5 GB RP 33.000 Rp
25 SP. XL 4,5GB Rp 33,000 Rp
26 SP. XL 8GB Rp 43,000 Rp
27 SP.XL 15 GB/VCR RP 66.000 Rp
28 VCR XL 8,5 GB RP 43.000 Rp
29 SMARTFREN 10 GB Rp - Rp
30 SMARTFREN 16 GB Rp - Rp
31 SMARTFREN 30 GB Rp - Rp
32 SMARTFREN UNL Rp - Rp
33 SMARTFREN 60 GB Rp - Rp
34 VCR. Smart 10 GB RP 28.000 Rp
35 VCR. Smart 16 GB RP 38.000 Rp
36 VCR. Smart 30 GB RP 58.000 Rp
37 VCR. Smart 60 RP 100.000 Rp
38 VCR. Smart UNL RP 68.000 Rp
39 VCR AXIS 1,5 GB RP 12.000 Rp
40 VCR AXIS 3 GB RP 18.000 Rp
41 VCR AXIS 5 GB RP 24.000
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA BIASA VRADEL 2
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
18 SP. AS Rp
19 SP. AS Rp
20 SP. AS Nocan Rp
Rp
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PEMBUKUAN ONE CELL
PENJUALAN
HARGA HARGA TAM Rus
SISA
NO NAMA BARANG
SATUAN BEDA AWAL BAH ak / Harga Harga SALDO TOTAL
AN Exp Normal Beda
PENJUALAN
HARGA HARGA TAM Rus SISA
NO NAMA BARANG
SATUAN BEDA AWAL BAH ak / Harga Harga SALDO TOTAL
AN Exp Normal Beda
TOTAL Rp
VOUCHER
1 V. Three 1K Rp 2,000 Rp
2 V. Three 2K Rp 3,000 Rp
3 V. Three 5K Rp 6,000 Rp
4 V. Three 10K Rp 11,000 Rp
5 V. Three 20K Rp
6 V. Three 50K Rp
7 V. Three 100K Rp
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PENJUALAN
HARGA TAM Rus SISA
NO NAMA BARANG Harga Saldo
BEDA AWAL BAH ak / Harga Harga SALDO TOTAL
AN Exp Normal Beda
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA TRI DATA ETET
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
TOTAL Rp -
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA DATA AXIS,XL,I-SAT&SM
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA
AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
VCR.ISAT 4 GB Rp 16,000
1 SP. Isat 4GB Rp 11,000 Rp
2 SP. Isat 8,5GB Rp 30,000 Rp
3 SP. Isat 4GB Rp 16,000 Rp
4 SP. Isat 28GB Rp 55,000 Rp
5 VCR. Isat 2GB Unlim Rp 30,000 Rp
6 VCR. Isat 4 GB(3+1) Rp 16,000 Rp
7 VCR. Isat 3gb unlimited Rp 45,000 Rp
8 VCR. Isat 7 unlimited Rp 60,000 Rp
9 VCR. Isat 8GB Rp 30,000 Rp
10 SP. Axis 1,5GB Rp 11,000 Rp
11 SP. Axis 3GB Rp 21,000 Rp
12 SP. Axis 5GB Rp 30,000 Rp
13 SP. Axis 8GB Rp 50,000 Rp
14 SP. Axis 12GB Rp 60,000 Rp
15 SP. Axis 2GB/4G Rp 16,000 Rp
16 SP. Axis 4GB/4G Rp 26,000 Rp
17 SP. Axis 8GB/4G Rp 40,000 Rp
18 SP. Axis 12GB/4G Rp 52,000 Rp
19 VCR. Axis 2 GB Rp 20,000 Rp
20 VCR. Axis 4 GB Rp 31,000 Rp
21 VCR. Axis 8 GB Rp 50,000 Rp
22 VCR. Axis 12 GB Rp 63,000 Rp
23 VCR. Axis 12gb /4G Rp 63,000 Rp
24 VCR. Axis 1,5GB Rp 14,000 Rp
25 VCR. Axis 3GB Rp 24,000 Rp
26 VCR. Axis 5GB Rp 32,000 Rp
27 VCR. Axis 8 GB/4G Rp 50,000 Rp
28 VCR. Axis 1,5 gb /5 hari Rp 10,000 Rp
29 VCR. Axis 3 gb /7 hari Rp 17,000 Rp
30 VCR. Axis 5 gb/ 15 hari Rp 22,000 Rp
31 VCR. Axis Rp
32 SP. XL 4,5GB Rp 26,000 Rp
33 SP. XL 8GB Rp 36,000 Rp
34 SP. XL 10GB Rp 55,000 Rp
35 SP. XL Rp
36 SP. XL Rp
37 SP. XL Rp
38 Smartfrend 13 GB Rp 58,000 Rp
39 Smartfrend 15 GB Rp 72,000 Rp
40 Smartfrend 16 GB Rp 60,000 Rp
41 Smartfrend Rp
42 Smartfrend Rp
43 Modem Rp 510,000 Rp
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA DATA T-SEL /SAMRT
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
TOTAL RP
Jumlah Uang :
Uang yg Ada :
Selisih :
Saldo Awal M KIOS Saldo Tambahan M KIOS Saldo Akhir M KIOS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Saldo Awal M TRONIK Saldo Tambahan M TRONIK Saldo Akhir M TRONIK
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Saldo Awal Dompul X1 = X5 = X 10 = Rp. Saldo Awal Rupiah Rp.
Saldo Tambahan X1 = X5 = X 10 = Rp. Saldo Tambahan Rp.
Penjualan X1 = X5 = X 10 = Rp. Penjualan Rp.
Sisa Saldo X1 = X5 = X 10 = Rp. Sisa Saldo Rp.
HARI : TANGGAL :
( Shift Pagi / Shift Malam )
DOMPUL DOMPUL
TOTAL TOTAL
No K. Vcr Sisa Sal K. Vcr No HP TRX Sisa Sal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
HARI / TGL :
PULSA ( Shift Pagi / Shift Malam ) SPG :
TELKOMSEL XL
S5 = Trx x Rp 6000 = Rp.
S 10 = Trx x Rp 11000 = Rp. 5K = Trx x Rp 5500 = Rp.
S 20 = Trx x Rp 21000 = Rp. 10 K = Trx x Rp 11000 = Rp.
S 25 = Trx x Rp 26000 = Rp. 25 K = Trx x Rp 26000 = Rp.
S 50 = Trx x Rp 51000 = Rp. 50 K = Trx x Rp 51000 = Rp.
S 100 = Trx x Rp 100000 = Rp. 100 K = Trx x Rp 101000 = Rp.
= Rp. = Rp.
INDOSAT Axis
I5 = Trx x Rp 5500 = Rp.
I 10 = Trx x Rp 11000 = Rp. 5K = Trx x Rp 6000 = Rp.
I 20 = Trx x Rp 21000 = Rp. 10 K = Trx x Rp 11000 = Rp.
I 25 = Trx x Rp 26000 = Rp. 25 K = Trx x Rp 26000 = Rp.
I 50 = Trx x Rp 51000 = Rp. 50 K = Trx x Rp 51000 = Rp.
I 100 = Trx x Rp 101000 = Rp. 100 K = Trx x Rp 101000 = Rp.
= Rp. = Rp.
Multi
Uang Nocan Rp. Kode Produk Unit Harga Total
Uang Lainnya Rp. Trx x Rp = Rp.
Uang Warnet Rp.
Uang Printer Rp. Trx x Rp = Rp.
Trx x Rp = Rp.
Total Uang Rp. Trx x Rp = Rp.
PENJUALAN
HARGA HARGA
NO NAMA BARANG
SATUAN BEDA AWAL TAMBA
HAN
Rusak /
Exp Harga Harga
SISA
SALDO TOTAL
Normal Beda
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA BIASA BIRU
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA SISA
NO NAMA BARANG AWAL TAMBA Rusak /
Harga Harga TOTAL
SATUAN BEDA HAN Exp SALDO
Normal Beda
TOTAL Rp
VOUCHER
1 V. Three 1K Rp 2,000 Rp
2 V. Three 2K Rp 3,000 Rp
3 V. Three 5K Rp 6,000 Rp
4 V. Three 10K Rp 11,000 Rp
5 V. Three 20K Rp
6 V. Three 50K Rp
7 V. Three 100K Rp
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA DATA AHZA
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA TAMBA Rusak / SISA
NO NAMA BARANG SATUAN BEDA
AWAL
HAN Exp Harga Harga SALDO TOTAL
Normal Beda
PENJUALAN
HARGA HARGA TAMBA Rusak / SISA
NO NAMA BARANG AWAL Harga Harga TOTAL
SATUAN BEDA HAN Exp SALDO
Normal Beda
TOTAL Rp
VOUCHER
1 V. Three 1K Rp 2,000 Rp
2 V. Three 2K Rp 3,500 Rp
3 V. Three 5K Rp 7,000 Rp
4 V. Three 10K Rp 12,000 Rp
5 V. Three 20K Rp
6 V. Three 50K Rp
7 V. Three 100K Rp
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
PERDANA TRI DATA AHZA
SPG :
TGL : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA TAMBA Rusak / SISA
BEDA AWAL HAN
NO NAMA BARANG Harga Satuan Harga Harga TOTAL
Exp SALDO
Normal Beda
TOTAL Rp
Jumlah Uang :
Uang yg Ada :
Selisih :
hari : tgl :
SPG : TGL :
HARI :
PENJUALAN
HARGA HARGA SISA
NO NAMA BARANG AWAL TAMBA Rusak / Harga
Harga TOTAL
SATUAN BEDA HAN Exp Norma SALDO
Beda
l
TOTAL Rp -
PERDANA DATA PAYAN
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA TAMBA Rusak / SISA
BEDA AWAL TOTAL
NO NAMA BARANG Harga Harga
SATUAN HAN Exp SALDO
Normal Beda
TOTAL Rp
Jumlah Ua :
Uang yg A :
Selisih :
PENJUALAN
HARGA HARGA TAMBA Rusak / SISA
BEDA AWAL
NO NAMA BARANG Harga Harga TOTAL
SATUAN HAN Exp SALDO
Normal Beda
TOTAL Rp
VOUCHER
1 V. Three 1K Rp 2,000 Rp
2 V. Three 2K Rp 3,000 Rp
3 V. Three 5K Rp 6,000 Rp
4 V. Three 10K Rp 11,000 Rp
5 V. Three 20K Rp
6 V. Three 50K Rp
7 V. Three 100K Rp
TOTAL Rp
TOTAL Rp
Jumlah Ua :
Uang yg A :
Selisih :
PERDANA DATA BIRU
SPG :
TGL :
Hari : ( Shift Pagi / Shift Malam )
PENJUALAN
HARGA HARGA TAMBA Rusak / SISA
BEDA AWAL TOTAL
NO NAMA BARANG Harga Harga
SATUAN HAN Exp SALDO
Normal Beda
TOTAL Rp
Jumlah Ua :
Uang yg A :
Selisih :
SPG : Saldo Awal :
Hari / Tgl : Saldo Tmbhn :
Saldo Akhir :
No. Kode Agen Nominal No Hp No. Kode Agen Nominal No Hp
1 Vm006 - 54 Vm006 -
2 Vm006 - 55 Vm006 -
3 Vm006 - 56 Vm006 -
4 Vm006 - 57 Vm006 -
5 Vm006 - 58 Vm006 -
6 Vm006 - 59 Vm006 -
7 Vm006 - 60 Vm006 -
8 Vm006 - 61 Vm006 -
9 Vm006 - 62 Vm006 -
10 Vm006 - 63 Vm006 -
11 Vm006 - 64 Vm006 -
12 Vm006 - 65 Vm006 -
13 Vm006 - 66 Vm006 -
14 Vm006 - 67 Vm006 -
15 Vm006 - 68 Vm006 -
16 Vm006 - 69 Vm006 -
17 Vm006 - 70 Vm006 -
18 Vm006 - 71 Vm006 -
19 Vm006 - 72 Vm006 -
20 Vm006 - 73 Vm006 -
21 Vm006 - 74 Vm006 -
22 Vm006 - 75 Vm006 -
23 Vm006 - 76 Vm006 -
24 Vm006 - 77 Vm006 -
25 Vm006 - 78 Vm006 -
26 Vm006 - 79 Vm006 -
27 Vm006 - 80 Vm006 -
28 Vm006 - 81 Vm006 -
29 Vm006 - 82 Vm006 -
30 Vm006 - 83 Vm006 -
31 Vm006 - 84 Vm006 -
32 Vm006 - 85 Vm006 -
33 Vm006 - 86 Vm006 -
34 Vm006 - 87 Vm006 -
35 Vm006 - 88 Vm006 -
36 Vm006 - 89 Vm006 -
37 Vm006 - 90 Vm006 -
38 Vm006 - 91 Vm006 -
39 Vm006 - 92 Vm006 -
40 Vm006 - 93 Vm006 -
41 Vm006 - 94 Vm006 -
42 Vm006 - 95 Vm006 -
43 Vm006 - 96 Vm006 -
44 Vm006 - 97 Vm006 -
45 Vm006 - 98 Vm006 -
46 Vm006 - 99 Vm006 -