LAPORAN PENJUALAN REKAP PERIODE : 01/11/22 - 30/11/22

TOKO KURNIA ILLAHI

AUR KUNING
KANTOR: 082382323570
WHATSAP: 085374044618
NOVA : 085263477155
-

No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003057/KSR/UTM/112 01/11/2022 PL0567 30 5.816.500 0 0 0 5.816.500 5.816.500 0
2
0003058/KSR/UTM/112 01/11/2022 002003 10 1.164.500 0 0 0 1.164.500 1.164.500 0
2
0003059/KSR/UTM/112 01/11/2022 002001 44 8.373.000 0 0 0 8.373.000 8.373.000 0
2
0003062/KSR/UTM/112 01/11/2022 005062 181 14.591.000 0 0 0 14.591.000 14.591.000 0
2
0003063/KSR/UTM/112 01/11/2022 PL0222 4 559.500 0 0 0 559.500 559.500 0
2
0003064/KSR/UTM/112 01/11/2022 002006 4 920.000 0 0 0 920.000 920.000 0
2
0003065/KSR/UTM/112 01/11/2022 002007 64 6.191.000 0 0 0 6.191.000 6.191.000 0
2
0003066/KSR/UTM/112 01/11/2022 002017 13 1.048.000 0 0 0 1.048.000 1.048.000 0
2
0003068/KSR/UTM/112 01/11/2022 PL0064 14 3.068.500 0 0 0 3.068.500 3.068.500 0
2
0003069/KSR/UTM/112 01/11/2022 002019 8 2.379.000 0 0 0 2.379.000 2.379.000 0
2
0003070/KSR/UTM/112 01/11/2022 002021 7 871.500 0 0 0 871.500 871.500 0
2
0003071/KSR/UTM/112 01/11/2022 PL0622 7 895.000 0 0 0 895.000 895.000 0
2
0003072/KSR/UTM/112 01/11/2022 002008 17 3.807.500 0 0 0 3.807.500 3.807.500 0
2
0003073/KSR/UTM/112 01/11/2022 002023 8 1.180.000 0 0 0 1.180.000 1.180.000 0
2
0003074/KSR/UTM/112 01/11/2022 002022 26 3.143.000 0 0 0 3.143.000 3.143.000 0
2
0003096/KSR/UTM/112 01/11/2022 002001 6 965.000 0 0 0 965.000 965.000 0
2
0003097/KSR/UTM/112 01/11/2022 002007 3 510.000 0 0 0 510.000 510.000 0
2
0003098/KSR/UTM/112 01/11/2022 002017 2 336.000 0 0 0 336.000 336.000 0
2
0003099/KSR/UTM/112 01/11/2022 002008 2 340.000 0 0 0 340.000 340.000 0
2
0003122/KSR/UTM/112 02/11/2022 002028 2 270.000 0 0 0 270.000 270.000 0
2
0003124/KSR/UTM/112 02/11/2022 002027 32 4.694.000 0 0 0 4.694.000 4.694.000 0
2
24/11/2022 16:28 RAVI 1/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003125/KSR/UTM/112 02/11/2022 002005 5 2.550.000 0 0 0 2.550.000 2.550.000 0
2
0003127/KSR/UTM/112 02/11/2022 002005 30 6.630.000 0 0 0 6.630.000 6.630.000 0
2
0003128/KSR/UTM/112 02/11/2022 002040 62 9.691.000 0 0 0 9.691.000 9.691.000 0
2
0003131/KSR/UTM/112 02/11/2022 PL0336 2 450.000 0 0 0 450.000 450.000 0
2
0003133/KSR/UTM/112 02/11/2022 002011 20 3.155.000 0 0 0 3.155.000 3.155.000 0
2
0003134/KSR/UTM/112 02/11/2022 002034 11 782.000 0 0 0 782.000 782.000 0
2
0003136/KSR/UTM/112 02/11/2022 002036 10 1.240.000 0 0 0 1.240.000 1.240.000 0
2
0003139/KSR/UTM/112 02/11/2022 002004 39 11.527.900 0 0 0 11.527.900 11.527.900 0
2
0003142/KSR/UTM/112 02/11/2022 002037 5 975.000 0 0 0 975.000 975.000 0
2
0003143/KSR/UTM/112 02/11/2022 002026 17 931.000 0 0 0 931.000 931.000 0
2
0003144/KSR/UTM/112 02/11/2022 002030 6 1.226.500 0 0 0 1.226.500 1.226.500 0
2
0003145/KSR/UTM/112 02/11/2022 002031 6 987.000 0 0 0 987.000 987.000 0
2
0003152/KSR/UTM/112 02/11/2022 002003 29 3.096.500 0 0 0 3.096.500 3.096.500 0
2
0003157/KSR/UTM/112 02/11/2022 002037 8 1.014.000 0 0 0 1.014.000 1.014.000 0
2
0003169/KSR/UTM/112 03/11/2022 PL0336 83 11.323.500 0 0 0 11.323.500 11.323.500 0
2
0003171/KSR/UTM/112 03/11/2022 PL0060 41 8.219.500 0 0 0 8.219.500 8.219.500 0
2
0003172/KSR/UTM/112 03/11/2022 PL0399 5 549.000 0 0 0 549.000 549.000 0
2
0003174/KSR/UTM/112 03/11/2022 PL0376 45 3.298.300 0 0 0 3.298.300 3.298.300 0
2
0003175/KSR/UTM/112 03/11/2022 PL0527 2 630.000 0 0 0 630.000 630.000 0
2
0003179/KSR/UTM/112 03/11/2022 PL0419 17 2.912.500 0 0 0 2.912.500 2.912.500 0
2
0003180/KSR/UTM/112 03/11/2022 PL0369 15 3.283.500 0 0 0 3.283.500 3.283.500 0
2
0003181/KSR/UTM/112 03/11/2022 PL0050 17 2.611.000 0 0 0 2.611.000 2.611.000 0
2
0003182/KSR/UTM/112 03/11/2022 PL0380 34 1.698.000 0 0 0 1.698.000 1.698.000 0
2
0003183/KSR/UTM/112 03/11/2022 PL0418 54 3.353.000 0 0 0 3.353.000 3.353.000 0
2
0003235/KSR/UTM/112 04/11/2022 PL0473 68 6.703.500 0 0 0 6.703.500 6.703.500 0
2
0003236/KSR/UTM/112 04/11/2022 PL0474 14 1.489.500 0 0 0 1.489.500 1.489.500 0
2
24/11/2022 16:28 RAVI 2/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003238/KSR/UTM/112 04/11/2022 PL0412 7 1.679.000 0 0 0 1.679.000 1.679.000 0
2
0003239/KSR/UTM/112 04/11/2022 PL0466 32 4.061.000 0 0 0 4.061.000 4.061.000 0
2
0003240/KSR/UTM/112 04/11/2022 PL0413 19 1.667.000 0 0 0 1.667.000 1.667.000 0
2
0003242/KSR/UTM/112 04/11/2022 PL0389 31 3.407.500 0 0 0 3.407.500 3.407.500 0
2
0003243/KSR/UTM/112 04/11/2022 PL0355 10 1.020.000 0 0 0 1.020.000 1.020.000 0
2
0003245/KSR/UTM/112 04/11/2022 PL0358 23 4.124.500 0 0 0 4.124.500 4.124.500 0
2
0003246/KSR/UTM/112 04/11/2022 PL0391 17 2.060.000 0 0 0 2.060.000 2.060.000 0
2
0003249/KSR/UTM/112 04/11/2022 PL0536 33 5.786.100 0 0 0 5.786.100 5.786.100 0
2
0003250/KSR/UTM/112 04/11/2022 008026 40 6.846.500 0 0 0 6.846.500 6.846.500 0
2
0003253/KSR/UTM/112 04/11/2022 PL0457 24 4.402.000 0 0 0 4.402.000 4.402.000 0
2
0003254/KSR/UTM/112 04/11/2022 PL0449 15 2.865.000 0 0 0 2.865.000 2.865.000 0
2
0003255/KSR/UTM/112 04/11/2022 PL0446 5 1.481.000 0 0 0 1.481.000 1.481.000 0
2
0003257/KSR/UTM/112 04/11/2022 PL0448 6 852.000 0 0 0 852.000 852.000 0
2
0003286/KSR/UTM/112 05/11/2022 003004 138 3.843.500 0 0 0 3.843.500 3.843.500 0
2
0003287/KSR/UTM/112 05/11/2022 PL0393 41 6.936.600 0 0 0 6.936.600 6.936.600 0
2
0003293/KSR/UTM/112 05/11/2022 003014 33 3.768.500 0 0 0 3.768.500 3.768.500 0
2
0003294/KSR/UTM/112 05/11/2022 003004 25 1.100.000 0 0 0 1.100.000 1.100.000 0
2
0003296/KSR/UTM/112 05/11/2022 003016 168 4.952.500 0 0 0 4.952.500 4.952.500 0
2
0003297/KSR/UTM/112 05/11/2022 003015 108 12.870.000 0 0 0 12.870.000 12.870.000 0
2
0003299/KSR/UTM/112 05/11/2022 PL0470 120 8.667.000 0 0 0 8.667.000 8.667.000 0
2
0003301/KSR/UTM/112 05/11/2022 PL0460 96 6.934.000 0 0 0 6.934.000 6.934.000 0
2
0003302/KSR/UTM/112 05/11/2022 003004 5 260.000 0 0 0 260.000 260.000 0
2
0003322/KSR/UTM/112 05/11/2022 PL0393 2 790.000 0 0 0 790.000 790.000 0
2
0003323/KSR/UTM/112 05/11/2022 PL0460 5 835.000 0 0 0 835.000 835.000 0
2
0003343/KSR/UTM/112 07/11/2022 PL0364 205 13.359.300 0 0 0 13.359.300 13.359.300 0
2
0003346/KSR/UTM/112 07/11/2022 PL0618 85 2.207.000 0 0 0 2.207.000 2.207.000 0
2
24/11/2022 16:28 RAVI 3/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003347/KSR/UTM/112 07/11/2022 PL0343 23 3.952.700 0 0 0 3.952.700 3.952.700 0
2
0003348/KSR/UTM/112 07/11/2022 PL0360 116 3.054.000 0 0 0 3.054.000 3.054.000 0
2
0003349/KSR/UTM/112 07/11/2022 PL0345 6 750.000 0 0 0 750.000 750.000 0
2
0003350/KSR/UTM/112 07/11/2022 PL0344 5 442.000 0 0 0 442.000 442.000 0
2
0003351/KSR/UTM/112 07/11/2022 PL0361 129 5.517.500 0 0 0 5.517.500 5.517.500 0
2
0003352/KSR/UTM/112 07/11/2022 PL0476 23 1.422.800 0 0 0 1.422.800 1.422.800 0
2
0003353/KSR/UTM/112 07/11/2022 PL0619 1 385.000 0 0 0 385.000 385.000 0
2
0003355/KSR/UTM/112 07/11/2022 PL0462 49 10.408.000 0 0 0 10.408.000 10.408.000 0
2
0003357/KSR/UTM/112 07/11/2022 PL0645 14 1.688.000 0 0 0 1.688.000 1.688.000 0
2
0003358/KSR/UTM/112 07/11/2022 PL0462 2 560.000 0 0 0 560.000 560.000 0
2
0003365/KSR/UTM/112 07/11/2022 PL0198 2 760.000 0 0 0 760.000 760.000 0
2
0003390/KSR/UTM/112 07/11/2022 PL0364 10 2.250.000 0 0 0 2.250.000 2.250.000 0
2
0003391/KSR/UTM/112 07/11/2022 PL0476 2 460.000 0 0 0 460.000 460.000 0
2
0003392/KSR/UTM/112 07/11/2022 PL0619 2 456.000 0 0 0 456.000 456.000 0
2
0003444/KSR/UTM/112 08/11/2022 PL0477 24 2.351.500 0 0 0 2.351.500 2.351.500 0
2
0003448/KSR/UTM/112 08/11/2022 002003 90 6.089.500 0 0 0 6.089.500 6.089.500 0
2
0003449/KSR/UTM/112 08/11/2022 002001 81 7.312.500 0 0 0 7.312.500 7.312.500 0
2
0003450/KSR/UTM/112 08/11/2022 PL0222 6 543.500 0 0 0 543.500 543.500 0
2
0003451/KSR/UTM/112 08/11/2022 002006 12 1.612.500 0 0 0 1.612.500 1.612.500 0
2
0003452/KSR/UTM/112 08/11/2022 002015 4 675.000 0 0 0 675.000 675.000 0
2
0003453/KSR/UTM/112 08/11/2022 002007 29 3.119.500 0 0 0 3.119.500 3.119.500 0
2
0003454/KSR/UTM/112 08/11/2022 002017 22 3.282.700 0 0 0 3.282.700 3.282.700 0
2
0003457/KSR/UTM/112 08/11/2022 002019 8 1.746.000 0 0 0 1.746.000 1.746.000 0
2
0003458/KSR/UTM/112 08/11/2022 002021 4 1.188.000 0 0 0 1.188.000 1.188.000 0
2
0003459/KSR/UTM/112 08/11/2022 PL0622 33 924.000 0 0 0 924.000 924.000 0
2
0003460/KSR/UTM/112 08/11/2022 PL0221 5 436.700 0 0 0 436.700 436.700 0
2
24/11/2022 16:28 RAVI 4/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003461/KSR/UTM/112 08/11/2022 002016 6 562.500 0 0 0 562.500 562.500 0
2
0003462/KSR/UTM/112 08/11/2022 002023 21 3.351.000 0 0 0 3.351.000 3.351.000 0
2
0003463/KSR/UTM/112 08/11/2022 002022 22 1.470.000 0 0 0 1.470.000 1.470.000 0
2
0003464/KSR/UTM/112 08/11/2022 PL0187 13 2.600.000 0 0 0 2.600.000 2.600.000 0
2
0003474/KSR/UTM/112 08/11/2022 002008 21 3.121.000 0 0 0 3.121.000 3.121.000 0
2
0003476/KSR/UTM/112 08/11/2022 002022 3 651.000 0 0 0 651.000 651.000 0
2
0003505/KSR/UTM/112 09/11/2022 002026 11 1.427.000 0 0 0 1.427.000 1.427.000 0
2
0003506/KSR/UTM/112 09/11/2022 PL0221 35 3.859.500 0 0 0 3.859.500 3.859.500 0
2
0003507/KSR/UTM/112 09/11/2022 002028 3 386.000 0 0 0 386.000 386.000 0
2
0003508/KSR/UTM/112 09/11/2022 PL0456 2 225.000 0 0 0 225.000 225.000 0
2
0003510/KSR/UTM/112 09/11/2022 002005 24 3.918.500 0 0 0 3.918.500 3.918.500 0
2
0003512/KSR/UTM/112 09/11/2022 002031 12 1.596.500 0 0 0 1.596.500 1.596.500 0
2
0003514/KSR/UTM/112 09/11/2022 PL0352 27 4.197.000 0 0 0 4.197.000 4.197.000 0
2
0003515/KSR/UTM/112 09/11/2022 002034 5 739.000 0 0 0 739.000 739.000 0
2
0003518/KSR/UTM/112 09/11/2022 002011 35 3.284.300 0 0 0 3.284.300 3.284.300 0
2
0003520/KSR/UTM/112 09/11/2022 002036 10 2.785.500 0 0 0 2.785.500 2.785.500 0
2
0003521/KSR/UTM/112 09/11/2022 002030 17 1.690.800 0 0 0 1.690.800 1.690.800 0
2
0003522/KSR/UTM/112 09/11/2022 002037 29 3.055.500 0 0 0 3.055.500 3.055.500 0
2
0003523/KSR/UTM/112 09/11/2022 002004 26 5.312.500 0 0 0 5.312.500 5.312.500 0
2
0003524/KSR/UTM/112 09/11/2022 PL0655 25 952.000 0 0 0 952.000 952.000 0
2
0003536/KSR/UTM/112 10/11/2022 PL0060 61 5.047.000 0 0 0 5.047.000 5.047.000 0
2
0003537/KSR/UTM/112 10/11/2022 PL0399 16 1.411.900 0 0 0 1.411.900 1.411.900 0
2
0003539/KSR/UTM/112 10/11/2022 PL0376 41 2.302.000 0 0 0 2.302.000 2.302.000 0
2
0003541/KSR/UTM/112 10/11/2022 PL0625 24 2.316.500 0 0 0 2.316.500 2.316.500 0
2
0003543/KSR/UTM/112 10/11/2022 PL0624 19 2.363.000 0 0 0 2.363.000 2.363.000 0
2
0003544/KSR/UTM/112 10/11/2022 PL0409 9 2.344.000 0 0 0 2.344.000 2.344.000 0
2
24/11/2022 16:28 RAVI 5/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003545/KSR/UTM/112 10/11/2022 PL0419 25 2.487.137 0 0 0 2.487.137 2.487.137 0
2
0003547/KSR/UTM/112 10/11/2022 PL0369 18 3.232.000 0 0 0 3.232.000 3.232.000 0
2
0003549/KSR/UTM/112 10/11/2022 PL0336 50 6.874.305 0 0 0 6.874.305 6.874.305 0
2
0003550/KSR/UTM/112 10/11/2022 PL0418 41 4.193.500 0 0 0 4.193.500 4.193.500 0
2
0003551/KSR/UTM/112 10/11/2022 PL0500 25 3.098.000 0 0 0 3.098.000 3.098.000 0
2
0003605/KSR/UTM/112 11/11/2022 PL0473 40 4.547.000 0 0 0 4.547.000 4.547.000 0
2
0003606/KSR/UTM/112 11/11/2022 PL0474 6 1.024.000 0 0 0 1.024.000 1.024.000 0
2
0003607/KSR/UTM/112 11/11/2022 PL0412 36 4.015.000 0 0 0 4.015.000 4.015.000 0
2
0003608/KSR/UTM/112 11/11/2022 PL0466 60 2.547.500 0 0 0 2.547.500 2.547.500 0
2
0003609/KSR/UTM/112 11/11/2022 PL0415 30 1.592.000 0 0 0 1.592.000 1.592.000 0
2
0003611/KSR/UTM/112 11/11/2022 PL0413 8 2.547.000 0 0 0 2.547.000 2.547.000 0
2
0003612/KSR/UTM/112 11/11/2022 PL0389 8 1.502.915 0 0 0 1.502.915 1.502.915 0
2
0003615/KSR/UTM/112 11/11/2022 PL0355 30 5.572.500 0 0 0 5.572.500 5.572.500 0
2
0003619/KSR/UTM/112 11/11/2022 PL0449 29 4.242.700 0 0 0 4.242.700 4.242.700 0
2
0003621/KSR/UTM/112 11/11/2022 PL0450 10 1.663.000 0 0 0 1.663.000 1.663.000 0
2
0003622/KSR/UTM/112 11/11/2022 PL0446 26 3.835.500 0 0 0 3.835.500 3.835.500 0
2
0003623/KSR/UTM/112 11/11/2022 PL0457 35 3.075.500 0 0 0 3.075.500 3.075.500 0
2
0003627/KSR/UTM/112 11/11/2022 PL0391 18 2.600.000 0 0 0 2.600.000 2.600.000 0
2
0003629/KSR/UTM/112 11/11/2022 008026 76 15.051.000 0 0 0 15.051.000 15.051.000 0
2
0003631/KSR/UTM/112 11/11/2022 PL0448 18 2.222.000 0 0 0 2.222.000 2.222.000 0
2
0003664/KSR/UTM/112 12/11/2022 003004 60 1.845.000 0 0 0 1.845.000 1.845.000 0
2
0003665/KSR/UTM/112 12/11/2022 003016 116 4.249.305 0 0 0 4.249.305 4.249.305 0
2
0003670/KSR/UTM/112 12/11/2022 003003 115 7.494.000 0 0 0 7.494.000 7.494.000 0
2
0003671/KSR/UTM/112 12/11/2022 003004 10 1.100.000 0 0 0 1.100.000 1.100.000 0
2
0003673/KSR/UTM/112 12/11/2022 003014 47 4.807.500 0 0 0 4.807.500 4.807.500 0
2
0003674/KSR/UTM/112 12/11/2022 PL0394 39 8.840.200 0 0 0 8.840.200 8.840.200 0
2
24/11/2022 16:28 RAVI 6/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003675/KSR/UTM/112 12/11/2022 003015 69 2.974.000 0 0 0 2.974.000 2.974.000 0
2
0003707/KSR/UTM/112 14/11/2022 PL0375 10 1.553.000 0 0 0 1.553.000 1.553.000 0
2
0003709/KSR/UTM/112 14/11/2022 PL0342 20 7.180.000 0 0 0 7.180.000 7.180.000 0
2
0003711/KSR/UTM/112 14/11/2022 PL0360 8 982.000 0 0 0 982.000 982.000 0
2
0003712/KSR/UTM/112 14/11/2022 PL0397 5 1.864.000 0 0 0 1.864.000 1.864.000 0
2
0003713/KSR/UTM/112 14/11/2022 PL0361 16 2.084.000 0 0 0 2.084.000 2.084.000 0
2
0003714/KSR/UTM/112 14/11/2022 PL0343 57 7.912.000 0 0 0 7.912.000 7.912.000 0
2
0003716/KSR/UTM/112 14/11/2022 PL0344 140 8.532.500 0 0 0 8.532.500 8.532.500 0
2
0003718/KSR/UTM/112 14/11/2022 PL0372 79 5.158.500 0 0 0 5.158.500 5.158.500 0
2
0003720/KSR/UTM/112 14/11/2022 PL0476 29 1.607.000 0 0 0 1.607.000 1.607.000 0
2
0003721/KSR/UTM/112 14/11/2022 PL0346 17 3.005.000 0 0 0 3.005.000 3.005.000 0
2
0003722/KSR/UTM/112 14/11/2022 PL0645 16 2.033.000 0 0 0 2.033.000 2.033.000 0
2
0003723/KSR/UTM/112 14/11/2022 PL0618 39 2.199.500 0 0 0 2.199.500 2.199.500 0
2
0003739/KSR/UTM/112 14/11/2022 PL0519 3 1.425.600 0 0 0 1.425.600 1.425.600 0
2
0003740/KSR/UTM/112 14/11/2022 PL0372 1 597.800 0 0 0 597.800 597.800 0
2
0003763/KSR/UTM/112 15/11/2022 PL0567 57 5.526.000 0 0 0 5.526.000 5.526.000 0
2
0003764/KSR/UTM/112 15/11/2022 002003 9 1.431.500 0 0 0 1.431.500 1.431.500 0
2
0003765/KSR/UTM/112 15/11/2022 002001 42 4.815.000 0 0 0 4.815.000 4.815.000 0
2
0003766/KSR/UTM/112 15/11/2022 PL0222 2 220.000 0 0 0 220.000 220.000 0
2
0003768/KSR/UTM/112 15/11/2022 002006 9 1.345.000 0 0 0 1.345.000 1.345.000 0
2
0003769/KSR/UTM/112 15/11/2022 002007 47 3.061.500 0 0 0 3.061.500 3.061.500 0
2
0003771/KSR/UTM/112 15/11/2022 002016 11 1.276.000 0 0 0 1.276.000 1.276.000 0
2
0003773/KSR/UTM/112 15/11/2022 002017 37 4.364.000 0 0 0 4.364.000 4.364.000 0
2
0003774/KSR/UTM/112 15/11/2022 PL0064 23 1.718.000 0 0 0 1.718.000 1.718.000 0
2
0003776/KSR/UTM/112 15/11/2022 002019 14 3.695.200 0 0 0 3.695.200 3.695.200 0
2
0003777/KSR/UTM/112 15/11/2022 PL0622 6 562.000 0 0 0 562.000 562.000 0
2
24/11/2022 16:28 RAVI 7/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003778/KSR/UTM/112 15/11/2022 002008 22 2.476.000 0 0 0 2.476.000 2.476.000 0
2
0003779/KSR/UTM/112 15/11/2022 002023 15 1.156.500 0 0 0 1.156.500 1.156.500 0
2
0003781/KSR/UTM/112 15/11/2022 002022 15 2.400.000 0 0 0 2.400.000 2.400.000 0
2
0003823/KSR/UTM/112 16/11/2022 002027 36 4.066.500 0 0 0 4.066.500 4.066.500 0
2
0003825/KSR/UTM/112 16/11/2022 002005 50 5.095.305 0 0 0 5.095.305 5.095.305 0
2
0003826/KSR/UTM/112 16/11/2022 002031 6 820.500 0 0 0 820.500 820.500 0
2
0003827/KSR/UTM/112 16/11/2022 002040 51 7.079.500 0 0 0 7.079.500 7.079.500 0
2
0003828/KSR/UTM/112 16/11/2022 002030 14 1.702.000 0 0 0 1.702.000 1.702.000 0
2
0003831/KSR/UTM/112 16/11/2022 002011 31 1.518.000 0 0 0 1.518.000 1.518.000 0
2
0003834/KSR/UTM/112 16/11/2022 002004 13 3.200.000 0 0 0 3.200.000 3.200.000 0
2
0003845/KSR/UTM/112 16/11/2022 005062 50 6.350.000 0 0 0 6.350.000 6.350.000 0
2
0003846/KSR/UTM/112 16/11/2022 005062 20 1.860.000 0 0 0 1.860.000 1.860.000 0
2
0003850/KSR/UTM/112 16/11/2022 002011 7 858.000 0 0 0 858.000 858.000 0
2
0003853/KSR/UTM/112 16/11/2022 002011 5 650.000 0 0 0 650.000 650.000 0
2
0003883/KSR/UTM/112 17/11/2022 PL0369 44 5.036.500 0 0 0 5.036.500 5.036.500 0
2
0003885/KSR/UTM/112 17/11/2022 PL0376 62 5.304.000 0 0 0 5.304.000 5.304.000 0
2
0003886/KSR/UTM/112 17/11/2022 PL0528 6 2.523.000 0 0 0 2.523.000 2.523.000 0
2
0003892/KSR/UTM/112 17/11/2022 PL0336 74 8.472.000 0 0 0 8.472.000 8.472.000 0
2
0003895/KSR/UTM/112 17/11/2022 PL0380 19 2.458.000 0 0 0 2.458.000 2.458.000 0
2
0003897/KSR/UTM/112 17/11/2022 PL0650 3 477.000 0 0 0 477.000 477.000 0
2
0003901/KSR/UTM/112 17/11/2022 PL0419 10 2.614.000 0 0 0 2.614.000 2.614.000 0
2
0003903/KSR/UTM/112 17/11/2022 PL0500 7 573.500 0 0 0 573.500 573.500 0
2
0003916/KSR/UTM/112 18/11/2022 PL0473 13 2.776.000 0 0 0 2.776.000 2.776.000 0
2
0003917/KSR/UTM/112 18/11/2022 PL0474 21 1.362.000 0 0 0 1.362.000 1.362.000 0
2
0003919/KSR/UTM/112 18/11/2022 PL0412 21 2.294.500 0 0 0 2.294.500 2.294.500 0
2
0003920/KSR/UTM/112 18/11/2022 PL0466 33 4.902.000 0 0 0 4.902.000 4.902.000 0
2
24/11/2022 16:28 RAVI 8/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0003921/KSR/UTM/112 18/11/2022 PL0413 9 2.122.000 0 0 0 2.122.000 2.122.000 0
2
0003924/KSR/UTM/112 18/11/2022 PL0389 23 2.642.000 0 0 0 2.642.000 2.642.000 0
2
0003926/KSR/UTM/112 18/11/2022 006014 17 3.307.000 0 0 0 3.307.000 3.307.000 0
2
0003928/KSR/UTM/112 18/11/2022 PL0391 21 2.770.500 0 0 0 2.770.500 2.770.500 0
2
0003930/KSR/UTM/112 18/11/2022 PL0536 22 4.709.800 0 0 0 4.709.800 4.709.800 0
2
0003934/KSR/UTM/112 18/11/2022 PL0457 25 2.769.000 0 0 0 2.769.000 2.769.000 0
2
0003936/KSR/UTM/112 18/11/2022 PL0448 34 3.354.000 0 0 0 3.354.000 3.354.000 0
2
0003938/KSR/UTM/112 18/11/2022 PL0449 67 5.131.100 0 0 0 5.131.100 5.131.100 0
2
0003940/KSR/UTM/112 18/11/2022 008026 17 4.734.500 0 0 0 4.734.500 4.734.500 0
2
0003945/KSR/UTM/112 18/11/2022 008026 2 1.220.000 0 0 0 1.220.000 1.220.000 0
2
0003971/KSR/UTM/112 19/11/2022 003004 70 3.309.000 0 0 0 3.309.000 3.309.000 0
2
0003974/KSR/UTM/112 19/11/2022 003016 113 3.813.500 0 0 0 3.813.500 3.813.500 0
2
0003976/KSR/UTM/112 19/11/2022 003003 112 13.477.000 0 0 0 13.477.000 13.477.000 0
2
0003980/KSR/UTM/112 19/11/2022 PL0460 187 7.582.000 0 0 0 7.582.000 7.582.000 0
2
0003982/KSR/UTM/112 19/11/2022 003014 65 5.358.500 0 0 0 5.358.500 5.358.500 0
2
0003985/KSR/UTM/112 19/11/2022 003015 110 15.161.500 0 0 0 15.161.500 15.161.500 0
2
0004014/KSR/UTM/112 19/11/2022 PL0460 5 510.000 0 0 0 510.000 510.000 0
2
0004061/KSR/UTM/112 21/11/2022 PL0360 11 1.289.000 0 0 0 1.289.000 1.289.000 0
2
0004066/KSR/UTM/112 21/11/2022 PL0344 193 11.865.000 0 0 0 11.865.000 11.865.000 0
2
0004069/KSR/UTM/112 21/11/2022 PL0345 4 471.500 0 0 0 471.500 471.500 0
2
0004071/KSR/UTM/112 21/11/2022 PL0476 19 2.369.000 0 0 0 2.369.000 2.369.000 0
2
0004074/KSR/UTM/112 21/11/2022 PL0372 94 3.605.000 0 0 0 3.605.000 3.605.000 0
2
0004077/KSR/UTM/112 21/11/2022 PL0645 11 1.418.500 0 0 0 1.418.500 1.418.500 0
2
0004081/KSR/UTM/112 21/11/2022 PL0618 57 2.545.500 0 0 0 2.545.500 2.545.500 0
2
0004082/KSR/UTM/112 21/11/2022 PL0397 12 1.648.000 0 0 0 1.648.000 1.648.000 0
2
0004085/KSR/UTM/112 21/11/2022 PL0361 59 4.301.000 0 0 0 4.301.000 4.301.000 0
2
24/11/2022 16:28 RAVI 9/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0004096/KSR/UTM/112 21/11/2022 PL0661 75 9.105.000 0 0 0 9.105.000 9.105.000 0
2
0004114/KSR/UTM/112 22/11/2022 PL0477 37 4.925.500 0 0 0 4.925.500 4.925.500 0
2
0004116/KSR/UTM/112 22/11/2022 002003 56 5.768.500 0 0 0 5.768.500 5.768.500 0
2
0004118/KSR/UTM/112 22/11/2022 002001 91 10.309.950 0 0 0 10.309.950 10.309.950 0
2
0004119/KSR/UTM/112 22/11/2022 PL0222 7 684.500 0 0 0 684.500 684.500 0
2
0004121/KSR/UTM/112 22/11/2022 PL0343 13 5.885.000 0 0 0 5.885.000 5.885.000 0
2
0004124/KSR/UTM/112 22/11/2022 002006 6 768.600 0 0 0 768.600 768.600 0
2
0004125/KSR/UTM/112 22/11/2022 002015 3 308.000 0 0 0 308.000 308.000 0
2
0004129/KSR/UTM/112 22/11/2022 002007 40 4.979.000 0 0 0 4.979.000 4.979.000 0
2
0004130/KSR/UTM/112 22/11/2022 002016 11 1.051.000 0 0 0 1.051.000 1.051.000 0
2
0004131/KSR/UTM/112 22/11/2022 002017 43 5.329.500 0 0 0 5.329.500 5.329.500 0
2
0004133/KSR/UTM/112 22/11/2022 002019 41 7.904.000 0 0 0 7.904.000 7.904.000 0
2
0004140/KSR/UTM/112 22/11/2022 PL0336 50 6.270.000 0 0 0 6.270.000 6.270.000 0
2
0004141/KSR/UTM/112 22/11/2022 002008 24 4.985.500 0 0 0 4.985.500 4.985.500 0
2
0004142/KSR/UTM/112 22/11/2022 PL0622 22 2.036.000 0 0 0 2.036.000 2.036.000 0
2
0004144/KSR/UTM/112 22/11/2022 002023 20 2.032.000 0 0 0 2.032.000 2.032.000 0
2
0004145/KSR/UTM/112 22/11/2022 PL0221 7 693.000 0 0 0 693.000 693.000 0
2
0004147/KSR/UTM/112 22/11/2022 002022 12 1.648.500 0 0 0 1.648.500 1.648.500 0
2
0004148/KSR/UTM/112 22/11/2022 002022 2 187.000 0 0 0 187.000 187.000 0
2
0004156/KSR/UTM/112 22/11/2022 005062 60 10.710.000 0 0 0 10.710.000 10.710.000 0
2
0004167/KSR/UTM/112 23/11/2022 002026 12 1.011.000 0 0 0 1.011.000 1.011.000 0
2
0004168/KSR/UTM/112 23/11/2022 002027 23 3.920.000 0 0 0 3.920.000 3.920.000 0
2
0004169/KSR/UTM/112 23/11/2022 002030 9 1.090.500 0 0 0 1.090.500 1.090.500 0
2
0004171/KSR/UTM/112 23/11/2022 002005 92 11.515.000 0 0 0 11.515.000 11.515.000 0
2
0004172/KSR/UTM/112 23/11/2022 002031 7 702.500 0 0 0 702.500 702.500 0
2
0004174/KSR/UTM/112 23/11/2022 002040 47 6.772.000 0 0 0 6.772.000 6.772.000 0
2
24/11/2022 16:28 RAVI 10/11
No Transaksi Tanggal Dept. Kode Pel. Jml Item Sub Total Pot. % Pajak Biaya Lain Total Akhir Bayar Tunai Bayar Kredit
0004177/KSR/UTM/112 23/11/2022 002011 14 2.379.000 0 0 0 2.379.000 2.379.000 0
2
0004178/KSR/UTM/112 23/11/2022 002034 4 631.000 0 0 0 631.000 631.000 0
2
0004183/KSR/UTM/112 23/11/2022 002037 20 2.351.500 0 0 0 2.351.500 2.351.500 0
2
0004184/KSR/UTM/112 23/11/2022 002036 12 1.980.000 0 0 0 1.980.000 1.980.000 0
2
0004187/KSR/UTM/112 23/11/2022 PL0456 2 205.000 0 0 0 205.000 205.000 0
2
0004190/KSR/UTM/112 23/11/2022 002004 33 9.910.000 0 0 0 9.910.000 9.910.000 0
2
0004192/KSR/UTM/112 23/11/2022 005062 36 5.185.000 0 0 0 5.185.000 5.185.000 0
2
0004206/KSR/UTM/112 23/11/2022 002027 1 225.000 0 0 0 225.000 225.000 0
2
0004207/KSR/UTM/112 23/11/2022 002005 1 225.000 0 0 0 225.000 225.000 0
2
0004208/KSR/UTM/112 23/11/2022 002037 8 1.358.000 0 0 0 1.358.000 1.358.000 0
2
0004240/KSR/UTM/112 24/11/2022 PL0418 42 2.829.500 0 0 0 2.829.500 2.829.500 0
2
0004242/KSR/UTM/112 24/11/2022 PL0369 24 4.537.000 0 0 0 4.537.000 4.537.000 0
2
0004249/KSR/UTM/112 24/11/2022 PL0060 36 4.432.000 0 0 0 4.432.000 4.432.000 0
2
0004254/KSR/UTM/112 24/11/2022 PL0399 4 786.500 0 0 0 786.500 786.500 0
2
0004256/KSR/UTM/112 24/11/2022 PL0376 28 2.443.000 0 0 0 2.443.000 2.443.000 0
2
0004257/KSR/UTM/112 24/11/2022 PL0625 8 1.215.500 0 0 0 1.215.500 1.215.500 0
2
0004259/KSR/UTM/112 24/11/2022 PL0624 27 2.682.000 0 0 0 2.682.000 2.682.000 0
2
0004260/KSR/UTM/112 24/11/2022 PL0419 19 1.863.500 0 0 0 1.863.500 1.863.500 0
2
0004263/KSR/UTM/112 24/11/2022 PL0336 26 3.846.500 0 0 0 3.846.500 3.846.500 0
2

TOTAL KESELURUHAN : Jumlah Item : 8.545

Sub Total : 911.147.517
Potongan : 0
Pajak : 0
Biaya Lain : 0
Total Akhir : 911.147.517
Bayar Tunai : 911.147.517
Bayar Kredit : 0

24/11/2022 16:28 RAVI 11/11