Professional Documents
Culture Documents
ACC
NO NAMA BARANG STOK AWAL STOK MASUK
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1
2 CAR CHARGER ROBOT RT-C07 2
3 CHARGER ROBOT RT K7 5
4 CAR CHARGER ROBOT RT-C06 -
5 CHARGER REXI CA-15 2
6 CHARGER REXI CB-15 -
7 CHARGER VGEN VTC2-16 5
8 CHARGER VGEN VTC2-17 2
9 CHARGER VGEN VTC1-16 -
10 KABEL DATA VGEN VCMC3-01 24
11 KABEL DATA ROBOT RBM100S 17
12 KABEL DATA VIVAN MICRO 32
13 KABEL DATA VIVAN TIPE C 12
14 KABEL DATA WELLCOME 3A 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C -
16 KABEL DATA ROBOT RDL1000S IP -
17 KABEL DATA ROBOT RUM100 -
18 HF MASTER 2
19 HF ROBOT RE101S 6
20 HF ROBOT RE801 6
21 HF REXI AS02K 1
22 HF REXI AS03K 4
23 GURITA 10
24 WATERPROF 4
25 TG BIASA 178
26 SOFTACSE BIASA 183
27 HF JB 10 -
28 HF ROBOT RE601 2
29 HF BASS EARPHONES L29 -
30 HF STEREO EARPHONES D21 4
31 CHARGER SAMSUNG ORI -
32 CHARGER VIVO 3.1A -
33 KABEL DATA ROBOT RGL100 9
34 CASE POOP 24
35 KABEL DATA FOOMEE HT13-M -
36 HF REXI ASO1-P -
37 MEMORY ROBOT 8GB -
38 FLASH DRIVE ROBOT RF1O4 -
39 CHARGER LUNA TIPE C RAC 161 -
40 HF BLUETOOTH ROBOT AIRBUDST30 -
41 CAR HOLDER ROBOT RTCH06 -
42 HF VIDVIE HS021 -
43 HF VIDVIE HS022 2
44 HF VIDVIE HS024 2
45 CASE KARAKTER 96
46 KABEL DATA WELLCOMM MOBIL 18
47 CHARGER REALMI ORI -
48 TG LUNA -
49 MASKER DUCKBIL FASHION ISI 10 -
50 MASKER DUCKBIL ISI 5 18
51 MEMORY ROBOT 32GB 1
52 KEPALA CHARGER VGEN VTC2-15 7
53 JARUM HP 14
54 MEMORY V-GEN 4GB 1
55 MEMORY V-GEN 64GB -
56 MEMORY V-GEN 16GB 1
57 MEMORY V-GEN 32GB 1
58 MEMORY V-GEN 8GB 1
59 HF ROBOT RE20 1
60 HF V-GEN VEF1- 18 1
61 HF LUNA E1C7P 3
62 HF FOOME QA265 1
63 HF FOOMEQA45 2
64 USB FOOME NF09 5
65 CHARGER FOOME CC26 4
66 CHARGWE FOOME CC27S 1
67 CASE DOFF 37
68 WATERPROF KARAKTER 2
69 HF JBL U-19 3
70 PELINDUNG KABEL ISI 3 2
71 SOFTACSE HITAM 8
72 CHARGER OLIKE C102 1
73 HF OLIKE E20 5
74 PARFUM ZAHRA 11
75 MOUSE M100 ROBOT 2
76 MOUSE ROBOT WIRELESS M210 1
77 POWER BANK ROBOT RT180 1
78 CAR CHARGER GA31-M 2
79 USB PORT H140-80 1
80 RADIO OASE S11 VSB1 1
81 POWERBANK OASE P-O5C 1
82 MASKER MEDIS ISI 50 -
83 CHARGER REXI CB-15MS TYPE C -
84 WIRED HEADSET VHD1-07 -
85 USB VGEN 3IN CMLTLI-01 -
86 CHARGER FOOMEE CK12 -
87 HF ROBOT RE40 -
88 HF VGEN VEPI 28 -
89 USB VGEN TYPE C VCB17 -
90 0 -
91 0 -
92 0 -
93 0 -
94 0 -
95 0 -
96 0 -
97 0 -
98 0 -
99 0 -
100 0 -
101 0 -
102 0 -
103 0 -
104 0 -
105 0 -
106 0 -
107 0 -
108 0 -
109 0 -
110 0 -
111 0 -
112 0 -
113 0 -
114 0 -
115 0 -
116 0 -
117 0 -
118 0 -
119 0 -
120 0 -
121 0 -
122 0 -
123 0 -
124 0 -
125 0 -
126 0 -
127 0 -
128 0 -
129 0 -
130 0 -
131 0 -
132 0 -
133 0 -
134 0 -
135 0 -
136 0 -
137 0 -
138 0 -
139 0 -
140 0 -
141 0 -
142 0 -
143 0 -
144 0 -
145 0 -
146 0 -
147 0 -
148 0 -
149 0 -
150 0 -
151 0 -
152 0 -
153 0 -
154 0 -
155 0 -
156 0 -
157 0 -
158 0 -
159 0 -
160 0 -
161 0 -
162 0 -
163 0 -
164 0 -
165 0 -
166 0 -
167 0 -
168 0 -
169 0 -
170 0 -
171 0 -
172 0 -
173 0 -
174 0 -
175 0 -
176 0 -
177 0 -
178 0 -
179 0 -
180 0 -
181 0 -
182 0 -
183 0 -
184 0 -
185 0 -
186 0 -
187 0 -
188 0 -
189 0 -
190 0 -
191 0 -
192 0 -
193 0 -
194 0 -
195 0 -
196 0 -
197 0 -
198 0 -
199 0 -
200 0 -
JUMLAH 830 -
ACC
STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
1 Rp 23,499 Rp 30,000 Rp -
2 Rp 39,000 Rp 45,000 Rp -
4 1 Rp 24,000 Rp 30,000 Rp 6,000
- Rp 36,000 Rp 45,000 Rp -
2 Rp 21,800 Rp 30,000 Rp -
- Rp 27,000 Rp 30,000 Rp -
5 Rp 25,000 Rp 50,000 Rp -
2 Rp 35,000 Rp 50,000 Rp -
- Rp 25,000 Rp 35,000 Rp -
24 Rp 8,500 Rp 15,000 Rp -
14 3 Rp 8,000 Rp 15,000 Rp 21,000
32 Rp 12,000 Rp 20,000 Rp -
12 Rp 18,000 Rp 25,000 Rp -
37 Rp 13,000 Rp 20,000 Rp -
- Rp 22,000 Rp 30,000 Rp -
- Rp 32,000 Rp 35,000 Rp -
- Rp 38,000 Rp 45,000 Rp -
2 Rp 28,000 Rp 40,000 Rp -
6 Rp 20,000 Rp 25,000 Rp -
6 Rp 35,000 Rp 45,000 Rp -
1 Rp 18,200 Rp 25,000 Rp -
4 Rp 32,300 Rp 35,000 Rp -
10 Rp 1,400 Rp 2,500 Rp -
4 Rp 3,500 Rp 10,000 Rp -
178 Rp 2,700 Rp 10,000 Rp -
183 Rp 3,000 Rp 10,000 Rp -
- Rp 8,000 Rp 15,000 Rp -
2 Rp 34,320 Rp 40,000 Rp -
- Rp 8,000 Rp 15,000 Rp -
4 Rp 8,000 Rp 15,000 Rp -
- Rp 65,000 Rp 80,000 Rp -
- Rp 12,000 Rp 25,000 Rp -
9 Rp 13,550 Rp 25,000 Rp -
24 Rp 15,000 Rp 30,000 Rp -
- Rp 8,000 Rp 15,000 Rp -
- Rp 10,100 Rp 20,000 Rp -
- Rp 48,000 Rp 55,000 Rp -
- Rp 35,000 Rp 50,000 Rp -
- Rp 26,500 Rp 30,000 Rp -
- Rp 129,000 Rp 150,000 Rp -
- Rp 50,000 Rp 60,000 Rp -
- Rp 28,000 Rp 35,000 Rp -
2 Rp 28,000 Rp 35,000 Rp -
2 Rp 28,000 Rp 35,000 Rp -
96 Rp 15,000 Rp 30,000 Rp -
18 Rp 10,703 Rp 15,000 Rp -
- Rp 65,000 Rp 90,000 Rp -
- Rp 17,000 Rp 35,000 Rp -
- Rp 8,000 Rp 10,000 Rp -
16 2 Rp 2,000 Rp 5,000 Rp 6,000
1 Rp 65,000 Rp 80,000 Rp -
7 Rp 20,000 Rp 25,000 Rp -
14 Rp 1,000 Rp 3,000 Rp -
1 Rp 39,000 Rp 45,000 Rp -
- Rp 90,000 Rp 100,000 Rp -
1 Rp 58,000 Rp 65,000 Rp -
1 Rp 73,000 Rp 80,000 Rp -
1 Rp 44,000 Rp 50,000 Rp -
1 Rp 13,000 Rp 20,000 Rp -
1 Rp 13,000 Rp 20,000 Rp -
3 Rp 13,000 Rp 20,000 Rp -
1 Rp 22,000 Rp 30,000 Rp -
2 Rp 45,000 Rp 50,000 Rp -
5 Rp 33,000 Rp 40,000 Rp -
4 Rp 22,000 Rp 35,000 Rp -
1 Rp 22,000 Rp 30,000 Rp -
37 Rp 18,000 Rp 30,000 Rp -
2 Rp 6,000 Rp 15,000 Rp -
3 Rp 8,000 Rp 15,000 Rp -
2 Rp 2,500 Rp 5,000 Rp -
8 Rp 15,000 Rp 25,000 Rp -
1 Rp 25,000 Rp 30,000 Rp -
5 Rp 15,000 Rp 20,000 Rp -
11 Rp 22,000 Rp 25,000 Rp -
2 Rp 32,000 Rp 40,000 Rp -
1 Rp 70,000 Rp 80,000 Rp -
1 Rp 120,000 Rp 130,000 Rp -
2 Rp 33,000 Rp 40,000 Rp -
1 Rp 45,000 Rp 50,000 Rp -
1 Rp 100,000 Rp 120,000 Rp -
1 Rp 60,000 Rp 70,000 Rp -
- Rp 12,000 Rp 20,000 Rp -
- Rp 23,000 Rp 30,000 Rp -
- Rp 70,000 Rp 80,000 Rp -
- Rp 40,000 Rp 50,000 Rp -
- Rp 30,000 Rp 35,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 22,000 Rp 25,000 Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
824 6 Rp 33,000 0
LB Rp -
RANGER
SALDO AWAL Rp 317,012 Rp 300,000
SALDO AKHIR Rp 329,212
TRX NOMINAL HARGA JUAL
I10 Rp 11,100 Rp 12,000
I10 Rp 11,100 Rp 12,000
S10 Rp 11,000 Rp 12,000
I60 Rp 60,200 Rp 62,000
S10 Rp 11,000 Rp 12,000
I10 Rp 11,100 Rp 12,000
I10 Rp 11,100 Rp 12,000
AX25 Rp 25,300 Rp 27,000
SP30 Rp 30,500 Rp 32,000
T10 Rp 10,800 Rp 12,000
X25 Rp 25,300 Rp 27,000
AX25 Rp 25,300 Rp 27,000
I10 Rp 11,100 Rp 12,000
I15 Rp 15,650 Rp 17,000
AX5 Rp 6,150 Rp 7,000
I10 Rp 11,100 Rp 12,000
Rp 287,800 Rp 307,000
LB Rp 19,200
LABA HARIAN
LB Rp 38,000
LABA HARIAN
Rp 10,200,000
LB Rp 43,000
LANJUTAN BANK LINE
LB Rp -
TAARIK TUNAI
NO
1
2
3
4
5
6
7
8
9
Rp 300,000 Rp - 10
11
LB Rp - 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
CONTOH
INDOSAT
Saldo Awal Rp -
Saldo Akhir Rp -
TRX NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanir
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 2 2
3 CHARGER ROBOT RT K7 4 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 14 12
12 KABEL DATA VIVAN MICRO 32 32
13 KABEL DATA VIVAN TIPE C 12 11
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 10
24 WATERPROF 4 4
25 TG BIASA 178 178
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 4 4
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 2
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 18 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 16 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 7 7
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 1 1
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 1 1
73 HF OLIKE E20 5 4
74 PARFUM ZAHRA 11 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 2 1
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 - -
83 CHARGER REXI CB-15MS TYPE C - -
84 WIRED HEADSET VHD1-07 - -
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 824 - 814
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
7 Rp 12,000 Rp 84,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
10 0 Rp 154,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
1 Rp 13,000 Rp 13,000
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
1 Rp 28,000 Rp 28,000
Rp 68,000 Rp -
2 Rp 85,000 Rp 170,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 223,000
INDOSAT
UANG SHIFT SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 300,000 PRASTICA
RANGER
DIGIPOS
MODAL Rp 240,000 PERMATA/ LINE BANK
SETORAN Rp 13,900,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 14,440,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL Rp - 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
CINDY Rp 4,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVIS
DI BAWA BUDI KE PUSAT Rp 9,900,000
Rp - CATATAN / NOTE
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
SETOR KE PUSAT Rp -
Rp -
Rp 13,900,000
PRASTICA
SALDO AWAL Rp 391,653
SALDO AKHIR Rp 381,633
PCS No. TRX NOMINAL
1 SMD3 Rp 10,020
2
3
4
5
6
7
8
48 9
48 10
11
12
13
14
Rp - 15
Rp - 16
Rp 367,000 17
Rp 12,000 18
Rp 221,000 19
Rp 37,000 20
Rp 12,345,000 Rp 10,020
Rp 405,000
Rp 5,000 LB
Rp 1,048,000
Rp 14,440,000
LB
RANGER
SALDO AWAL Rp 329,212
SALDO AKHIR Rp 1,123,897
HARGA JUAL No. TRX NOMINAL
Rp 12,000 1 X25 Rp 25,300
2 BYR PLN Rp 35,515
3 S10 Rp 11,000
4 I10 Rp 11,100
5 I5 Rp 6,100
6 T10 Rp 10,800
7 T10 Rp 10,800
8 I10 Rp 11,100
9 I5 Rp 6,100
10 PLN50 Rp 50,650
11 S20 Rp 20,700
12 AX5 Rp 6,150
13
14
15
16
17
18
19
20
Rp 12,000 21
22
Rp 1,980 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 37,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 37,000 Rp 205,315
Rp 1,701 LB
LABA
PRASTICA Rp 1,980
RANGER Rp 15,685
DIGIPOS Rp 1,701
INDOSAT Rp -
TRANSFER Rp 140,000
V+P Rp 112,400
AKSESORIS Rp 52,297
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 5,000
TOTAL Rp 334,063
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 221,000
Rp 15,685
LABA HARIAN
Rp 405,000 Rp 400,000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 400,000 Rp 405,000
LB Rp 5,000
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 12,500,000
Rp 13,500,000
LINE BANK LANJTAN LINE
Rp 671,177 Rp 12,500,000
Rp 966,177
NOMINAL HARGA JUAL No. TRX
Rp 2,000,000 Rp 2,000,000 jelita 1
Rp 250,000 Rp 255,000 2
Rp 125,000 Rp 130,000 3
Rp 65,000 Rp 70,000 4
Rp 75,000 Rp 80,000 5
Rp 50,000 Rp 53,000 6
Rp 300,000 Rp 305,000 7
Rp 50,000 Rp 53,000 8
Rp 50,000 Rp 53,000 9
Rp 70,000 Rp 73,000 10
Rp 150,000 Rp 153,000 11
Rp 150,000 Rp 155,000 12
Rp 40,000 Rp 43,000 13
Rp 5,000,000 Rp 5,030,000 14
Rp 300,000 Rp 305,000 15
Rp 100,000 Rp 105,000 35
Rp 100,000 Rp 103,000 36
Rp 30,000 Rp 33,000 37
Rp 150,000 Rp 155,000 38
Rp 100,000 Rp 105,000 39
Rp 700,000 Rp 710,000 40
Rp 50,000 Rp 53,000 41
Rp 50,000 Rp 53,000 42
Rp 1,500,000 Rp 1,510,000 43
Rp 250,000 Rp 255,000 44
Rp 500,000 Rp 505,000 45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 12,205,000 Rp 12,345,000
LB Rp 140,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 300,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 2 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 12 11
12 KABEL DATA VIVAN MICRO 32 32
13 KABEL DATA VIVAN TIPE C 11 10
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 10
24 WATERPROF 4 4
25 TG BIASA 178 178
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 4 4
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 2
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 7 7
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 1 -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 1 -
73 HF OLIKE E20 4 4
74 PARFUM ZAHRA 9 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 1 1
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 - 2 2
83 CHARGER REXI CB-15MS TYPE C - -
84 WIRED HEADSET VHD1-07 - -
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 814 2 810
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
5 Rp 12,000 Rp 60,000
Rp 21,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 95,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
3 Rp 12,000 Rp 36,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 36,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 95,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 334,000 PERMATA/ LINE BANK
SETORAN Rp 3,800,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 4,229,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 2,300,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
Rp - CATATAN / NOTE
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
SETOR KE PUSAT Rp 1,500,000
KA BUDI Rp -
Rp -
Rp -
Rp -
Rp 3,800,000
PRASTICA
SALDO AWAL Rp 381,633
SALDO AKHIR Rp 347,563
PCS No. TRX NOMINAL
1 XDCS2 Rp 34,070
2
3
4
5
6
7
8
37 9
37 10
11
12
13
14
Rp - 15
Rp - 16
Rp 240,000 17
Rp 37,000 18
Rp 218,000 19
Rp 72,000 20
Rp 3,017,000 Rp 34,070
Rp 53,000
Rp - LB
Rp 592,000
Rp 4,229,000
LB
RANGER
SALDO AWAL Rp 1,123,897
SALDO AKHIR Rp 917,347
HARGA JUAL No. TRX NOMINAL
Rp 37,000 1 T10 Rp 10,800
2 AX100 Rp 100,050
3 AX50 Rp 50,100
4 I5 Rp 6,100
5 SM5 Rp 5,500
6 S5 Rp 6,100
7 I5 Rp 6,100
8 I15 Rp 15,650
9 AX50 Rp 6,150
10
11
12
13
14
15
16
17
18
19
20
Rp 37,000 21
22
Rp 2,930 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 72,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 72,000 Rp 206,550
Rp 1,701 LB
LABA
PRASTICA Rp 2,930
RANGER Rp 11,450
DIGIPOS Rp 1,701
INDOSAT Rp -
TRANSFER Rp 57,000
V+P Rp 81,050
AKSESORIS Rp 35,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 3,000
TOTAL Rp 192,131
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 218,000
Rp 11,450
LABA HARIAN
Rp 53,000 Rp 50,000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 50,000 Rp 53,000
LB Rp 3,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 4,000,000
Rp 4,000,000
LINE BANK LANJTAN LINE
Rp 966,177 Rp 4,000,000
Rp 2,006,177
NOMINAL HARGA JUAL No. TRX
Rp 20,000 Rp 23,000 1
Rp 50,000 Rp 53,000 2
Rp 1,000,000 Rp 1,000,000 jelita 3
Rp 210,000 Rp 215,000 4
Rp 200,000 Rp 205,000 5
Rp 100,000 Rp 105,000 6
Rp 100,000 Rp 103,000 7
Rp 50,000 Rp 53,000 8
Rp 30,000 Rp 33,000 9
Rp 60,000 Rp 63,000 10
Rp 30,000 Rp 33,000 11
Rp 60,000 Rp 63,000 12
Rp 150,000 Rp 155,000 13
Rp 145,000 Rp 150,000 14
Rp 300,000 Rp 305,000 15
Rp 400,000 Rp 405,000 35
Rp 50,000 Rp 53,000 36
Rp 5,000 tgl 2 37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,960,000 Rp 3,017,000
LB Rp 57,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 95,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 11 10
12 KABEL DATA VIVAN MICRO 32 31
13 KABEL DATA VIVAN TIPE C 10 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 10
24 WATERPROF 4 4
25 TG BIASA 178 177
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 4 4
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 2
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 7 6
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 - -
73 HF OLIKE E20 4 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 1 1
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 2 2
83 CHARGER REXI CB-15MS TYPE C - -
84 WIRED HEADSET VHD1-07 - -
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 810 - 804
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
10 Rp 12,000 Rp 120,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
11 0 Rp 138,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
1 Rp 8,000 Rp 8,000
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
1 Rp 28,000 Rp 28,000
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
Rp 40,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
8 0 Rp 266,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp - PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 260,000 PERMATA/ LINE BANK
SETORAN Rp 5,300,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 5,560,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 4,500,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
Rp - CATATAN / NOTE
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
SETOR KE PUSAT
KA BUDI Rp 800,000
Rp -
Rp -
Rp -
Rp 5,300,000
PRASTICA
SALDO AWAL Rp 347,563
SALDO AKHIR Rp 235,923
PCS No. TRX NOMINAL
1 DGOJEK100 Rp 100,620
2 XGM2 Rp 11,020
3
4
5
6
7
8
44 9
44 10
11
12
13
14
Rp - 15
Rp - 16
Rp 334,000 17
Rp 118,000 18
Rp 624,000 19
Rp 86,000 20
Rp 2,923,000 Rp 111,640
Rp 633,000
Rp - LB
Rp 842,000
Rp 5,560,000
LB
RANGER
SALDO AWAL Rp 917,347
SALDO AKHIR Rp 318,997
HARGA JUAL No. TRX NOMINAL
Rp 103,000 1 I50 Rp 49,750
Rp 15,000 2 S100 Rp 99,900
3 T10 Rp 10,800
4 S20 Rp 20,700
5 AX30 Rp 30,300
6 S100 Rp 99,900
7 I10 Rp 11,100
8 SM10 Rp 10,500
9 I50 Rp 49,750
10 T10 Rp 10,800
11 T10 Rp 10,800
12 I15 Rp 15,650
13 I25 Rp 25,500
14 PLN100 Rp 100,650
15 S20 Rp 20,700
16 S10 Rp 11,000
17 I20 Rp 20,550
18
19
20
Rp 118,000 21
22
Rp 6,360 23
24
25
26
27
Rp 500,000 28
29
HARGA JUAL 30
31
Rp 86,000 32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 86,000 Rp 598,350
Rp (30,598) LB
LABA
PRASTICA Rp 6,360
RANGER Rp 25,650
DIGIPOS Rp (30,598)
INDOSAT Rp -
TRANSFER Rp 56,000
V+P Rp 137,400
AKSESORIS Rp 39,300
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 13,000
TOTAL Rp 247,112
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 624,000
Rp 25,650
LABA HARIAN
Rp 633,000 620000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 620,000 Rp 633,000
LB Rp 13,000
TAMBAH SALDO
Rp -
Rp -
Rp 500,000
Rp -
Rp 2,000,000
Rp 2,500,000
LINE BANK LANJTAN LINE
Rp 2,006,177 Rp 2,000,000
Rp 1,139,177
NOMINAL HARGA JUAL No. TRX
Rp 600,000 Rp 605,000 1
Rp 35,000 Rp 38,000 2
Rp 25,000 Rp 28,000 3
Rp 1,200,000 Rp 1,210,000 4
Rp 200,000 Rp 205,000 5
Rp 150,000 Rp 153,000 6
Rp 197,000 Rp 200,000 7
Rp 100,000 Rp 105,000 8
Rp 100,000 Rp 103,000 9
Rp 50,000 Rp 53,000 10
Rp 40,000 Rp 43,000 11
Rp 100,000 Rp 105,000 12
Rp 70,000 Rp 75,000 13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,867,000 Rp 2,923,000
LB Rp 56,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp - Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 10 10
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 10
24 WATERPROF 4 4
25 TG BIASA 177 177
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 4 4
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 2
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 6 6
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 - -
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 1 1
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 2 2
83 CHARGER REXI CB-15MS TYPE C - -
84 WIRED HEADSET VHD1-07 - -
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 804 - 804
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
1 Rp 80,000 Rp 80,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
2 Rp 12,000 Rp 24,000
3 Rp 21,000 Rp 63,000
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
8 0 Rp 212,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
3 Rp 40,000 Rp 120,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 153,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp - PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 284,000 PERMATA/ LINE BANK
SETORAN Rp 12,300,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 12,584,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 2,600,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA Rp 8,000,000
CATATAN / NOTE
SETOR KE PUSAT
IFKA 1700000
Rp 12,300,000
PRASTICA
SALDO AWAL Rp 235,923
SALDO AKHIR Rp 124,173
PCS No. TRX NOMINAL
1 SMD3 Rp 10,020
2 EMM50 Rp 51,520
3 MAXIMD20 Rp 22,070
4 SMD3 Rp 10,020
5 IDFI2 Rp 18,120
6
7
8
25 9
25 10
11
12
13
14
Rp - 15
Rp - 16
Rp 260,000 17
Rp 125,000 18
Rp 456,000 19
Rp 122,000 20
Rp 5,568,000 Rp 111,750
Rp 5,471,000
Rp - LB
Rp 582,000
Rp 12,584,000
LB
RANGER
SALDO AWAL Rp 318,997
SALDO AKHIR Rp 885,347
HARGA JUAL No. TRX NOMINAL
Rp 12,000 1 AX10 Rp 11,150
Rp 53,000 2 PLN100 Rp 100,650
Rp 25,000 3 T10 Rp 10,800
Rp 12,000 4 X30 Rp 30,400
Rp 23,000 5 T10 Rp 10,800
6 T5 Rp 5,850
7 S10 Rp 11,000
8 PLN20 Rp 20,650
9 T10 Rp 10,800
10 PLN50 Rp 50,650
11 I10 Rp 11,100
12 PLN20 Rp 20,650
13 S10 Rp 11,000
14 I25 Rp 25,500
15 I15 Rp 15,650
16 AX25 Rp 25,300
17 I10 Rp 11,100
18 S50 Rp 50,600
19
20
Rp 125,000 21
22
Rp 13,250 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 122,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 122,000 Rp 433,650
Rp 2,000 LB
LABA
PRASTICA Rp 13,250
RANGER Rp 22,350
DIGIPOS Rp 2,000
INDOSAT Rp -
TRANSFER Rp 88,000
V+P Rp 105,400
AKSESORIS Rp -
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 30,113
TOTAL Rp 261,113
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 456,000
Rp 22,350
LABA HARIAN
Rp 5,471,000 5440887
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 5,440,887 Rp 5,471,000
LB Rp 30,113
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 5,000,000
Rp 6,000,000
LINE BANK LANJTAN LINE
Rp 1,139,177 Rp 5,000,000
Rp 659,177
NOMINAL HARGA JUAL No. TRX
Rp 160,000 Rp 165,000 1
Rp 200,000 Rp 203,000 2
Rp 200,000 Rp 203,000 3
Rp 2,000,000 Rp 2,015,000 4
Rp 105,000 Rp 110,000 5
Rp 150,000 Rp 153,000 6
Rp 200,000 Rp 203,000 7
Rp 120,000 Rp 123,000 8
Rp 900,000 Rp 910,000 9
Rp 550,000 Rp 560,000 10
Rp 50,000 Rp 53,000 11
Rp 170,000 Rp 175,000 12
Rp 75,000 Rp 80,000 13
Rp 100,000 Rp 105,000 14
Rp 200,000 Rp 205,000 15
Rp 300,000 Rp 305,000 35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 5,480,000 Rp 5,568,000
LB Rp 88,000
LANJTAN LINE TAARIK TUNAI
Rp -
Rp - Rp -
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp - Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 10 9
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 10
24 WATERPROF 4 4
25 TG BIASA 177 176
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 4 3
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 2
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 6 6
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 - -
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 1 1
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 2 1
83 CHARGER REXI CB-15MS TYPE C - -
84 WIRED HEADSET VHD1-07 - -
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 804 - 800
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
2 Rp 12,000 2 Nazriel cell Rp 24,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
1 0 Rp 40,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 245,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 295,000 PERMATA/ LINE BANK
SETORAN Rp 1,300,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 1,840,000 TARIK TUNAI
V+P
SISA UANG Rp 3,200,000
UANG REAL Rp 3,200,000 0
Rp - TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 1,300,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
SETOR KE PUSAT
Rp 1,300,000
PRASTICA
SALDO AWAL Rp 124,173
SALDO AKHIR Rp 454,793
PCS No. TRX NOMINAL
1 AXDM3A Rp 20,670
2 IDFG1 Rp 29,050
3 XDCP6 Rp 56,120
4 MAXIMD50 Rp 52,070
5 IDFH2 Rp 11,470
6
7
8
38 9
38 10
11
12
13
14
Rp - 15
Rp - 16
Rp 284,000 17
Rp 189,000 18
Rp 502,000 19
Rp - 20
Rp 3,276,000 Rp 169,380
Rp -
Rp 5,000 LB
Rp 784,000
Rp 5,040,000
LB
RANGER
Rp 500,000 SALDO AWAL Rp 885,347
SALDO AKHIR Rp 403,747
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 S10 Rp 11,000
Rp 35,000 2 PLN50 Rp 50,650
Rp 60,000 3 S10 Rp 11,000
Rp 55,000 4 PLN50 Rp 50,650
Rp 14,000 5 S20 Rp 20,700
6 I10 Rp 11,100
7 I10 Rp 11,100
8 I100 Rp 98,700
9 S10 Rp 11,000
10 PLN100 Rp 100,650
11 S10 Rp 11,000
12 S10 Rp 11,000
13 I15 Rp 15,650
14 AX10 Rp 11,150
15 AX50 Rp 50,100
16 AX5 Rp 6,150
17
18
19
20
Rp 189,000 21
22
Rp 19,620 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 481,600
Rp - LB
LABA
PRASTICA Rp 19,620
RANGER Rp 20,400
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 74,000
V+P Rp 126,900
AKSESORIS Rp 29,300
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp -
TOTAL Rp 275,220
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 502,000
Rp 20,400
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp 500,000
Rp -
Rp -
Rp -
Rp 4,500,000
Rp 5,000,000
LINE BANK LANJTAN LINE
Rp 659,177 Rp 4,500,000
Rp 1,957,177
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 50,000 Rp 53,000 2
Rp 150,000 Rp 155,000 3
Rp 200,000 Rp 205,000 4
Rp 125,000 Rp 130,000 5
Rp 50,000 Rp 55,000 6
Rp 60,000 Rp 63,000 7
Rp 150,000 Rp 155,000 8
Rp 70,000 Rp 73,000 9
Rp 50,000 Rp 53,000 10
Rp 500,000 Rp 505,000 11
Rp 100,000 Rp 103,000 12
Rp 830,000 Rp 840,000 13
Rp 600,000 Rp 605,000 14
Rp 67,000 Rp 70,000 15
Rp 100,000 Rp 105,000 35
Rp 50,000 Rp 53,000 36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 3,202,000 Rp 3,276,000
LB Rp 74,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 245,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 9 10 18
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 10 9
24 WATERPROF 4 4
25 TG BIASA 176 176
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 3 8 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 2 1
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 6 5
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 - 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M 1 -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 1
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C - 2 2
84 WIRED HEADSET VHD1-07 - 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 800 23 818
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
6 Rp 12,000 Rp 72,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 72,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 72,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 550,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 286,000 PERMATA/ LINE BANK
SETORAN Rp 10,100,500 TRANSAKSI LEWAT ADMIN
TOTAL Rp 10,936,500 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
UANG SMLM D BAWA T ELMA Rp 3,200,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA Rp 5,000,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 403,747
SALDO AKHIR Rp 962,556
HARGA JUAL No. TRX NOMINAL
Rp 5,000 1 PLN50 Rp 50,650
Rp 5,000 2 T10 Rp 10,800
Rp 25,000 3 PLN50 Rp 50,650
Rp 53,000 4 I10 Rp 11,100
Rp 23,000 5 T20 Rp 20,100
6 SM50 Rp 50,200
7 X25 Rp 25,300
8 AX50 Rp 50,100
9 I10 Rp 11,100
10 X50 Rp 50,100
11 I10 Rp 11,100
12
13
14
15
16
17
18
19
20
Rp 111,000 21
22
Rp 13,600 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 341,200
Rp - LB
LABA
PRASTICA Rp 13,600
RANGER Rp 15,800
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 67,000
V+P Rp 83,400
AKSESORIS Rp 27,100
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 5,000
TOTAL Rp 216,900
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 900,009 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 357,000
Rp 15,800
LABA HARIAN
Rp 305,000 300000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 300,000 Rp 305,000
LB Rp 5,000
TAMBAH SALDO
Rp -
Rp 900,009
Rp -
Rp -
Rp 6,000,000
Rp 6,900,009
LINE BANK LANJTAN LINE
Rp 1,957,177 Rp 6,000,000
Rp 1,967,177
NOMINAL HARGA JUAL No. TRX
Rp 100,000 Rp 105,000 1
Rp 800,000 Rp 805,000 2
Rp 900,000 Rp 910,000 3
Rp 140,000 Rp 143,000 4
Rp 100,000 Rp 103,000 5
Rp 2,300,000 Rp 2,315,000 6
Rp 250,000 Rp 255,000 7
Rp 50,000 Rp 53,000 8
Rp 50,000 Rp 53,000 9
Rp 300,000 Rp 305,000 10
Rp 1,000,000 Rp 1,010,000 11
12
13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 5,990,000 Rp 6,057,000
LB Rp 67,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 550,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 3
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 18 18
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 9 9
24 WATERPROF 4 4
25 TG BIASA 176 176
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 5
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C 1 -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 2 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 818 - 816
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
4 Rp 12,000 Rp 48,000
2 Rp 21,000 Rp 42,000
1 Rp 25,000 Rp 25,000
1 Rp 35,000 Rp 35,000
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
9 0 Rp 200,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
1 Rp 28,000 Rp 28,000
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 68,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 50,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 265,000 PERMATA/ LINE BANK
SETORAN Rp 5,452,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 5,767,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 3,200,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
TOKEN TOKO Rp 52,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 962,556
SALDO AKHIR Rp 532,206
HARGA JUAL No. TRX NOMINAL
Rp 70,000 1 PLN50 Rp 50,650
Rp 35,000 2 S20 Rp 20,700
3 S10 Rp 11,000
4 S10 Rp 11,000
5 S50 Rp 50,600
6 S20 Rp 20,700
7 S25 Rp 25,650
8 S25 Rp 25,650
9 S20 Rp 20,700
10 T10 Rp 10,800
11 I25 Rp 25,500
12 I20 Rp 20,550
13 I50 Rp 49,850
14 S50 Rp 50,600
15 I10 Rp 11,100
16 X25 Rp 25,300
17
18
19
20
Rp 105,000 21
22
Rp 14,785 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 430,350
Rp - LB
LABA
PRASTICA Rp 14,785
RANGER Rp 21,650
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 84,000
V+P Rp 73,700
AKSESORIS Rp 17,000
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp -
TOTAL Rp 216,135
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 452,000
Rp 21,650
LABA HARIAN
Rp 1,000,000 1000000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,000,000 Rp 1,000,000
LB Rp -
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 3,000,000
Rp 3,000,000
LINE BANK LANJTAN LINE
Rp 1,967,177 Rp 3,000,000
Rp 1,717,177
NOMINAL HARGA JUAL No. TRX
Rp 200,000 Rp 205,000 1
Rp 700,000 Rp 710,000 2
Rp 100,000 Rp 103,000 3
Rp 100,000 Rp 105,000 4
Rp 50,000 Rp 53,000 5
Rp 600,000 Rp 610,000 6
Rp 100,000 Rp 103,000 7
Rp 100,000 Rp 103,000 8
Rp 50,000 Rp 53,000 9
Rp 80,000 Rp 83,000 10
Rp 100,000 Rp 105,000 11
Rp 70,000 Rp 73,000 12
Rp 450,000 Rp 455,000 13
Rp 200,000 Rp 205,000 14
Rp 150,000 Rp 155,000 15
Rp 100,000 Rp 105,000 35
Rp 50,000 Rp 53,000 36
Rp 50,000 Rp 55,000 37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 3,250,000 Rp 3,334,000
LB Rp 84,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 50,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 3 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 2
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 18 17
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 9 9
24 WATERPROF 4 4
25 TG BIASA 176 174
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 96 96
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 5 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 816 - 811
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 Rp 10,000 Rp 30,000
5 Rp 12,000 Rp 60,000
Rp 21,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
11 0 Rp 183,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
2 Rp 28,000 Rp 56,000
Rp 68,000 Rp -
2 Rp 85,000 Rp 170,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 238,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 650,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 250,000 PERMATA/ LINE BANK
SETORAN Rp 13,700,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 14,600,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 532,206
SALDO AKHIR Rp 45,356
HARGA JUAL No. TRX NOMINAL
Rp 30,000 1 SM10 Rp 10,500
Rp 18,000 2 I20 Rp 20,550
3 S10 Rp 11,000
4 I50 Rp 49,850
5 S50 Rp 50,600
6 S30 Rp 30,600
7 S15 Rp 15,800
8 I100 Rp 98,700
9 I10 Rp 11,100
10 AX10 Rp 11,150
11 X25 Rp 25,300
12 S20 Rp 20,700
13 S20 Rp 20,700
14 T100 Rp 99,200
15 I10 Rp 11,100
16
17
18
19
20
Rp 48,000 21
22
Rp 5,535 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 486,850
Rp - LB
LABA
PRASTICA Rp 5,535
RANGER Rp 23,150
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 165,000
V+P Rp 143,500
AKSESORIS Rp 34,600
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 19,000
TOTAL Rp 395,785
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 510,000
Rp 23,150
LABA HARIAN
Rp 639,000 620000
27 RIYALDI
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 620,000 Rp 639,000
LB Rp 19,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 11,000,000
Rp 11,000,000
LINE BANK LANJTAN LINE
Rp 1,717,177 Rp 11,000,000
Rp 757,177
NOMINAL HARGA JUAL No. TRX
Rp 400,000 Rp 405,000 1
Rp 150,000 Rp 155,000 2
Rp 500,000 Rp 505,000 3
Rp 160,000 Rp 165,000 4
Rp 50,000 Rp 53,000 5
Rp 80,000 Rp 83,000 6
Rp 155,000 Rp 160,000 7
Rp 500,000 Rp 505,000 8
Rp 200,000 Rp 205,000 9
Rp 1,500,000 Rp 1,510,000 10
Rp 35,000 Rp 35,000 jelita 11
Rp 50,000 Rp 55,000 12
Rp 60,000 Rp 63,000 13
Rp 200,000 Rp 205,000 14
Rp 50,000 Rp 53,000 15
Rp 20,000 Rp 23,000 35
Rp 1,900,000 Rp 1,915,000 36
Rp 250,000 Rp 255,000 37
Rp 600,000 Rp 610,000 38
Rp 650,000 Rp 660,000 39
Rp 1,000,000 Rp 1,010,000 40
Rp 400,000 Rp 405,000 41
Rp 300,000 Rp 305,000 42
Rp 600,000 Rp 610,000 43
Rp 1,050,000 Rp 1,060,000 44
Rp 700,000 Rp 710,000 45
Rp 400,000 Rp 405,000 46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 11,960,000 Rp 12,125,000
LB Rp 165,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 650,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 2 1
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 17 17
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 9 9
24 WATERPROF 4 4
25 TG BIASA 174 174
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 96 95
46 KABEL DATA WELLCOMM MOBIL 17 17
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 14 14
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 8
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 8 4 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 811 4 813
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 18,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
5 Rp 12,000 Rp 60,000
3 Rp 21,000 Rp 63,000
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
12 0 Rp 218,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
1 Rp 8,000 Rp 8,000
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 116,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 995,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 263,000 PERMATA/ LINE BANK
SETORAN Rp 8,400,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 9,658,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
CINDY Rp 6,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 45,356
SALDO AKHIR Rp 751,256
HARGA JUAL No. TRX NOMINAL
Rp 10,000 1 PLN50 Rp 50,650
Rp 20,000 2 X25 Rp 25,300
Rp 44,000 3 S30 Rp 30,600
4 I25 Rp 25,500
5 T5 Rp 5,850
6 BYU10 Rp 11,050
7 PLN20 Rp 20,650
8 S30 Rp 30,600
9 S50 Rp 50,600
10 T10 Rp 10,800
11 S10 Rp 11,000
12 T5 Rp 5,850
13 I15 Rp 15,650
14
15
16
17
18
19
20
Rp 74,000 21
22
Rp 10,040 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 294,100
Rp - LB
LABA
PRASTICA Rp 10,040
RANGER Rp 16,900
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 94,000
V+P Rp 122,650
AKSESORIS Rp 23,200
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 266,790
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 311,000
Rp 16,900
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 8,000,001
Rp 9,000,001
LINE BANK LANJTAN LINE
Rp 757,177 Rp 8,000,001
Rp 802,178
NOMINAL HARGA JUAL No. TRX
Rp 2,800,000 Rp 2,820,000 1
Rp 1,000,000 Rp 1,010,000 2
Rp 30,000 Rp 33,000 3
Rp 1,500,000 Rp 1,510,000 4
Rp 50,000 Rp 53,000 5
Rp 30,000 Rp 33,000 6
Rp 45,000 Rp 50,000 7
Rp 100,000 Rp 105,000 8
Rp 500,000 Rp 505,000 9
Rp 100,000 Rp 105,000 10
Rp 200,000 Rp 205,000 11
Rp 1,500,000 Rp 1,510,000 12
Rp 50,000 Rp 55,000 13
Rp 50,000 Rp 55,000 14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 7,955,000 Rp 8,049,000
LB Rp 94,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 995,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 1 1
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 17 17
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 9
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 9 8
24 WATERPROF 4 4
25 TG BIASA 174 27 199
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 17 16
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 14 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 8 10 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 12 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 813 37 845
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
5 Rp 12,000 Rp 60,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
7 0 Rp 80,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
3 Rp 12,000 Rp 36,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 Rp 161,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 117,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 268,000 PERMATA/ LINE BANK
SETORAN Rp 3,700,500 TRANSAKSI LEWAT ADMIN
TOTAL Rp 4,085,500 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
CINDY 1,700,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
Rp 500,000 SALDO AWAL Rp 751,256
SALDO AKHIR Rp 465,056
HARGA JUAL No. TRX NOMINAL
Rp 85,000 1 T10 Rp 10,800
Rp 25,000 2 I20 Rp 20,550
Rp 30,000 3 I10 Rp 11,100
Rp 88,000 4 I20 Rp 20,550
5 T10 Rp 10,800
6 SM10 Rp 10,500
7 AX50 Rp 50,100
8 T20 Rp 20,100
9 T10 Rp 10,800
10 I20 Rp 20,550
11 I10 Rp 11,100
12 X10 Rp 11,150
13 S30 Rp 30,600
14 AX5 Rp 6,150
15 PLN20 Rp 20,650
16 S20 Rp 20,700
17
18
19
20
Rp 228,000 21
22
Rp 19,270 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 35,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 35,000 Rp 286,200
Rp 4,000 LB
LABA
PRASTICA Rp 19,270
RANGER Rp 20,800
DIGIPOS Rp 4,000
INDOSAT Rp -
TRANSFER Rp 59,000
V+P Rp 108,750
AKSESORIS Rp 21,997
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 233,817
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 307,000
Rp 20,800
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp 500,000
Rp -
Rp -
Rp -
Rp 2,000,000
Rp 2,500,000
LINE BANK LANJTAN LINE
Rp 802,178 Rp 2,000,000
Rp 372,178
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 500,000 Rp 505,000 2
Rp 50,000 Rp 53,000 3
Rp 300,000 Rp 305,000 4
Rp 100,000 Rp 105,000 5
Rp 100,000 Rp 103,000 6
Rp 100,000 Rp 105,000 7
Rp 70,000 Rp 73,000 8
Rp 200,000 Rp 203,000 9
Rp 150,000 Rp 155,000 10
Rp 150,000 Rp 153,000 11
Rp 30,000 Rp 33,000 12
Rp 100,000 Rp 105,000 13
Rp 30,000 Rp 33,000 14
Rp 500,000 Rp 505,000 15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,430,000 Rp 2,489,000
LB Rp 59,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 117,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 1 1
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 17 16
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 9 8
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 2
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 199 199
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 16 16
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 3
74 PARFUM ZAHRA 12 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 845 - 843
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
9 Rp 12,000 Rp 108,000
Rp 21,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 50,000 Rp -
1 Rp 65,000 Rp 65,000
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
11 0 Rp 198,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 85,000 Rp 85,000
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 182,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp - PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 289,500 PERMATA/ LINE BANK
SETORAN Rp 5,700,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 5,989,500 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 465,056
SALDO AKHIR Rp 153,971
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 I10 Rp 11,100
Rp 25,000 2 S20 Rp 20,700
Rp 53,000 3 T10 Rp 10,800
4 I10 Rp 11,100
5 S60 Rp 60,600
6 PLN20 Rp 20,650
7 BYR PLN Rp 75,485
8 PLN100 Rp 100,650
9
10
11
12
13
14
15
16
17
18
19
20
Rp 103,000 21
22
Rp 8,290 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 311,085
Rp - LB
LABA
PRASTICA Rp 8,290
RANGER Rp 10,415
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 67,000
V+P Rp 101,000
AKSESORIS Rp 14,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 200,705
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 321,500
Rp 10,415
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 7,000,000
Rp 7,000,000
LINE BANK LANJTAN LINE
Rp 372,178 Rp 7,000,000
Rp 3,002,178
NOMINAL HARGA JUAL No. TRX
Rp 100,000 Rp 103,000 1
Rp 40,000 Rp 43,000 2
Rp 30,000 Rp 33,000 3
Rp 50,000 Rp 53,000 4
Rp 1,000,000 Rp 1,010,000 5
Rp 400,000 Rp 405,000 6
Rp 400,000 Rp 405,000 7
Rp 200,000 Rp 205,000 8
Rp 250,000 Rp 255,000 9
Rp 1,000,000 Rp 1,010,000 10
Rp 200,000 Rp 205,000 11
Rp 700,000 Rp 710,000 12
13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 4,370,000 Rp 4,437,000
LB Rp 67,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp - Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 1
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 1 1
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 16 15
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 8 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 2 1
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 199 199
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 16 16
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 15
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 3
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 3 2
74 PARFUM ZAHRA 12 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - -
86 CHARGER FOOMEE CK12 - -
87 HF ROBOT RE40 - -
88 HF VGEN VEPI 28 - -
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 843 - 839
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
1 Rp 80,000 Rp 80,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
6 Rp 12,000 Rp 72,000
1 Rp 21,000 Rp 21,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
9 0 Rp 183,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
1 Rp 8,000 Rp 8,000
1 Rp 10,000 Rp 10,000
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 33,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 195,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 266,500 PERMATA/ LINE BANK
SETORAN Rp 3,500,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 3,961,500 TARIK TUNAI
V+P
SISA UANG Rp 200,000
UANG REAL Rp 200,000 0
Rp - TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA 1,500,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY 2,000,000
CATATAN / NOTE
SETOR KE PUSAT
Rp 3,500,000
PRASTICA
SALDO AWAL Rp 357,313
SALDO AKHIR Rp 325,223
PCS No. TRX NOMINAL
1 MAXIMD20 Rp 22,070
2 SMD3 Rp 10,020
3
4
5
6
7
8
39 9
39 10
11
12
13
14
Rp - 15
Rp - 16
Rp 289,500 17
Rp 37,000 18
Rp 689,000 19
Rp 30,000 20
Rp 2,345,000 Rp 32,090
Rp -
Rp - LB
Rp 771,000
Rp 4,161,500
LB
RANGER
SALDO AWAL Rp 153,971
SALDO AKHIR Rp 481,338
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 PLN50 Rp 50,650
Rp 12,000 2 BYR PLN Rp 51,832
3 BYR PLN Rp 381,151
4 S30 Rp 30,600
5 I10 Rp 11,100
6 SM100 Rp 99,700
7 AX15 Rp 15,300
8 AX10 Rp 11,150
9 SM5 Rp 5,500
10 I15 Rp 15,650
11
12
13
14
15
16
17
18
19
20
Rp 37,000 21
22
Rp 4,910 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 30,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 30,000 Rp 672,633
Rp 12,300 LB
LABA
PRASTICA Rp 4,910
RANGER Rp 16,367
DIGIPOS Rp 12,300
INDOSAT Rp -
TRANSFER Rp 43,000
V+P Rp 109,200
AKSESORIS Rp 31,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 216,777
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 689,000
Rp 16,367
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 2,000,000
Rp 3,000,000
LINE BANK LANJTAN LINE
Rp 3,002,178 Rp 2,000,000
Rp 2,700,178
NOMINAL HARGA JUAL No. TRX
Rp 57,000 Rp 60,000 1
Rp 100,000 Rp 103,000 2
Rp 55,000 Rp 60,000 3
Rp 50,000 Rp 53,000 4
Rp 350,000 Rp 355,000 5
Rp 40,000 Rp 45,000 6
Rp 50,000 Rp 53,000 7
Rp 50,000 Rp 53,000 8
Rp 1,500,000 Rp 1,510,000 9
Rp 50,000 Rp 53,000 10
11
12
13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,302,000 Rp 2,345,000
LB Rp 43,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 195,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 1 2 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 1 1
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 15 15
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 1 3 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 199 199
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 16 16
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 15 20 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 3
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 3 5 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 2 1
74 PARFUM ZAHRA 12 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 - 1 1
86 CHARGER FOOMEE CK12 - 3 3
87 HF ROBOT RE40 - 5 5
88 HF VGEN VEPI 28 - 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 839 43 880
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
3 Rp 10,000 Rp 30,000
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
5 Rp 12,000 Rp 60,000
1 Rp 21,000 Rp 21,000
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
12 0 Rp 164,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
2 Rp 20,000 Rp 40,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
2 Rp 68,000 Rp 136,000
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 191,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 295,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 361,000 PERMATA/ LINE BANK
SETORAN Rp 16,700,500 TRANSAKSI LEWAT ADMIN
TOTAL Rp 17,356,500 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
UANG SMLM DI BAWA IFKA 200,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA 3,000,000
CINDY 7,000,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 481,338
SALDO AKHIR Rp 841,735
HARGA JUAL No. TRX NOMINAL
Rp 53,000 1 AX10 Rp 11,150
Rp 15,000 2 AX10 Rp 11,150
3 S50 Rp 50,600
4 AX5 Rp 6,150
5 S5 Rp 6,100
6 PLN20 Rp 20,650
7 AX25 Rp 25,300
8 I20 Rp 20,550
9 X50 Rp 50,100
10 S50 Rp 50,600
11 AX50 Rp 50,100
12 S10 Rp 11,000
13 X10 Rp 11,150
14 I10 Rp 11,100
15 AX10 Rp 11,150
16 I20 Rp 20,550
17 BYR PLN Rp 188,303
18 S10 Rp 11,000
19 S10 Rp 11,000
20 I10 Rp 11,100
Rp 68,000 21 X25 Rp 25,300
22 SM25 Rp 25,500
Rp 5,360 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 639,603
Rp - LB
LABA
PRASTICA Rp 5,360
RANGER Rp 28,397
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 181,000
V+P Rp 127,800
AKSESORIS Rp 12,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 5,000
TOTAL Rp 359,557
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 668,000
Rp 28,397
LABA HARIAN
Rp 505,000 500000
27 DANA
28 HANI
29 MAULANA
30 DANA
31 DANA
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 500,000 Rp 505,000
LB Rp 5,000
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 13,000,000
Rp 14,000,000
LINE BANK LANJTAN LINE
Rp 2,700,178 Rp 13,000,000
Rp 1,098,178
NOMINAL HARGA JUAL No. TRX
Rp 400,000 Rp 405,000 1
Rp 35,000 Rp 38,000 2
Rp 750,000 Rp 760,000 3
Rp 400,000 Rp 405,000 4
Rp 30,000 Rp 33,000 5
Rp 60,000 Rp 65,000 6
Rp 47,000 Rp 50,000 7
Rp 150,000 Rp 155,000 8
Rp 50,000 Rp 50,000 jelita 9
Rp 40,000 Rp 43,000 10
Rp 400,000 Rp 405,000 11
Rp 410,000 Rp 415,000 12
Rp 500,000 Rp 505,000 13
Rp 2,450,000 Rp 2,465,000 14
Rp 400,000 Rp 405,000 15
Rp 150,000 Rp 155,000 35
Rp 2,000,000 Rp 2,015,000 36
Rp 650,000 Rp 660,000 37
Rp 100,000 Rp 105,000 38
Rp 300,000 Rp 305,000 39
Rp 50,000 Rp 53,000 40
Rp 60,000 Rp 63,000 41
Rp 1,900,000 Rp 1,915,000 42
Rp 350,000 Rp 355,000 43
Rp 250,000 Rp 255,000 44
Rp 1,400,000 Rp 1,410,000 45
Rp 350,000 Rp 355,000 46
Rp 20,000 Rp 25,000 47
Rp 50,000 Rp 55,000 48
Rp 50,000 Rp 53,000 49
Rp 800,000 Rp 805,000 50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 14,602,000 Rp 14,783,000
LB Rp 181,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 295,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 1 -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 15 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 199 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 16 16
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 3 2
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 1 1
74 PARFUM ZAHRA 12 12
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 3 3
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 880 - 874
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
7 Rp 12,000 Rp 84,000
Rp 21,000 Rp -
3 Rp 25,000 Rp 75,000
Rp 35,000 Rp -
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
12 0 Rp 219,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
4 Rp 12,000 Rp 48,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
1 Rp 40,000 Rp 40,000
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
8 0 Rp 243,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 445,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 368,000 PERMATA/ LINE BANK
SETORAN Rp 32,600,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 33,413,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
CINDY 3,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA 20,600,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 841,735
SALDO AKHIR Rp 162,635
HARGA JUAL No. TRX NOMINAL
Rp 12,000 1 T30 Rp 30,100
Rp 25,000 2 S10 Rp 11,000
3 AX10 Rp 11,150
4 T10 Rp 10,800
5 S30 Rp 30,600
6 S50 Rp 50,600
7 S100 Rp 99,900
8 PLN200 Rp 200,650
9 S50 Rp 50,600
10 S10 Rp 11,000
11 AX5 Rp 6,150
12 SM10 Rp 10,500
13 S5 Rp 6,100
14 S5 Rp 6,100
15 AX5 Rp 6,150
16 I20 Rp 20,550
17 I60 Rp 60,200
18 I10 Rp 11,100
19 X25 Rp 25,300
20 I20 Rp 20,550
Rp 37,000 21
22
Rp 4,910 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 679,100
Rp - LB
LABA
PRASTICA Rp 4,910
RANGER Rp 25,900
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 156,000
V+P Rp 121,850
AKSESORIS Rp 43,800
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 88,000
TOTAL Rp 445,460
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 705,000
Rp 25,900
LABA HARIAN
Rp 18,690,000 18602000
27 DANA
28 DANA
29 SALAM
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 18,602,000 Rp 18,690,000
LB Rp 88,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 14,000,000
Rp 14,000,000
LINE BANK LANJTAN LINE
Rp 1,098,178 Rp 14,000,000
Rp 2,531,178
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 110,000 Rp 113,000 2
Rp 100,000 Rp 103,000 3
Rp 500,000 Rp 505,000 4
Rp 1,100,000 Rp 1,110,000 5
Rp 30,000 Rp 33,000 6
Rp 50,000 Rp 50,000 Aini 7
Rp 100,000 Rp 103,000 8
Rp 50,000 Rp 53,000 9
Rp 200,000 Rp 203,000 10
Rp 500,000 Rp 505,000 11
Rp 50,000 Rp 55,000 12
Rp 5,000,000 Rp 5,030,000 13
Rp 100,000 Rp 105,000 14
Rp 2,000,000 Rp 2,015,000 15
Rp 30,000 Rp 33,000 35
Rp 310,000 Rp 315,000 36
Rp 700,000 Rp 705,000 37
Rp 300,000 Rp 305,000 38
Rp 100,000 Rp 103,000 39
Rp 25,000 Rp 28,000 40
Rp 200,000 Rp 205,000 41
Rp 65,000 Rp 70,000 42
Rp 150,000 Rp 155,000 43
Rp 97,000 Rp 100,000 44
Rp 100,000 Rp 105,000 45
Rp 100,000 Rp 103,000 46
Rp 350,000 Rp 355,000 47
Rp 100,000 Rp 105,000 48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 12,567,000 Rp 12,723,000
LB Rp 156,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 445,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 16 15
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 2 2
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 1 1
74 PARFUM ZAHRA 12 11
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 3 3
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 874 - 872
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
9 Rp 12,000 Rp 108,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
12 0 Rp 138,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
2 Rp 85,000 Rp 170,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
6 0 Rp 255,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 550,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 266,000 PERMATA/ LINE BANK
SETORAN Rp 21,200,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 22,016,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 9,500,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA Rp 5,000,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 162,635
SALDO AKHIR Rp 239,785
HARGA JUAL No. TRX NOMINAL
Rp 20,000 1 PLN500 Rp 500,650
Rp 103,000 2 I25 Rp 25,500
3 AX10 Rp 11,150
4 S15 Rp 15,800
5 I10 Rp 11,100
6 X50 Rp 50,100
7 X50 Rp 50,100
8 T10 Rp 10,800
9 I100 Rp 98,700
10 I10 Rp 11,100
11 I15 Rp 15,650
12 T20 Rp 20,100
13 I20 Rp 20,550
14 S30 Rp 30,600
15 AX30 Rp 30,300
16 PLN20 Rp 20,650
17
18
19
20
Rp 123,000 21
22
Rp 4,210 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 922,850
Rp - LB
LABA
PRASTICA Rp 4,210
RANGER Rp 24,150
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 217,000
V+P Rp 159,200
AKSESORIS Rp 7,297
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 411,857
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 947,000
Rp 24,150
LABA HARIAN
Rp - 0
27 KAHAR
28 SITI
29 DWI
30 AGUS
31 IKSHANUDIN
32 ANTO
33 AHMAD
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 16,900,001
Rp 17,900,001
LINE BANK LANJTAN LINE
Rp 2,531,178 Rp 16,900,001
Rp 81,179
NOMINAL HARGA JUAL No. TRX
Rp 150,000 Rp 153,000 1
Rp 900,000 Rp 910,000 2
Rp 50,000 Rp 53,000 3
Rp 50,000 Rp 53,000 4
Rp 40,000 Rp 43,000 5
Rp 300,000 Rp 305,000 6
Rp 700,000 Rp 710,000 7
Rp 1,600,000 Rp 1,615,000 8
Rp 3,100,000 Rp 3,120,000 9
Rp 50,000 Rp 53,000 10
Rp 100,000 Rp 103,000 11
Rp 1,500,000 Rp 1,510,000 12
Rp 100,000 Rp 103,000 13
Rp 100,000 Rp 103,000 14
Rp 50,000 Rp 53,000 15
Rp 50,000 Rp 53,000 35
Rp 25,000 Rp 28,000 36
Rp 100,000 Rp 103,000 37
Rp 140,000 Rp 145,000 38
Rp 50,000 Rp 53,000 39
Rp 3,000,000 Rp 3,020,000 40
Rp 100,000 Rp 103,000 41
Rp 100,000 Rp 105,000 42
Rp 300,000 Rp 305,000 43
Rp 300,000 Rp 305,000 44
Rp 150,000 Rp 155,000 45
Rp 150,000 Rp 155,000 46
Rp 100,000 Rp 105,000 47
Rp 2,000,000 Rp 2,015,000 48
Rp 1,450,000 Rp 1,460,000 49
Rp 400,000 Rp 405,000 50
Rp 75,000 Rp 80,000 51
Rp 2,070,000 Rp 2,085,000 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 19,350,000 Rp 19,567,000
LB Rp 217,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 550,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 4
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 11
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 15 15
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 2 2
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 1 1
74 PARFUM ZAHRA 11 10
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 3 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 872 - 870
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 21,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
1 Rp 95,000 Rp 95,000
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 162,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
2 0 Rp 35,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 195,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 242,000 PERMATA/ LINE BANK
SETORAN Rp 4,947,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 5,384,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
TOKEN TOKO Rp 52,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
RIKA Rp 1,000,000
v tsel 20gb d over ke binong Rp 95,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 239,785
SALDO AKHIR Rp 803,766
HARGA JUAL No. TRX NOMINAL
Rp 38,000 1 S25 Rp 25,650
Rp 16,000 2 X25 Rp 25,300
3 SM20 Rp 20,500
4 S20 Rp 20,700
5 PLN50 Rp 50,650
6 S5 Rp 6,100
7 I10 Rp 11,100
8 I100 Rp 98,700
9 S60 Rp 60,600
10 X100 Rp 100,050
11 AX5 Rp 6,150
12 BYR PLN Rp 278,819
13 AX10 Rp 11,150
14 I20 Rp 20,550
15
16
17
18
19
20
Rp 54,000 21
22
Rp 7,960 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 736,019
Rp - LB
LABA
PRASTICA Rp 7,960
RANGER Rp 21,981
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 73,000
V+P Rp 78,550
AKSESORIS Rp 8,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 5,000
TOTAL Rp 194,491
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,300,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 758,000
Rp 21,981
LABA HARIAN
Rp 832,000 827000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 827,000 Rp 832,000
LB Rp 5,000
TAMBAH SALDO
Rp -
Rp 1,300,000
Rp -
Rp -
Rp 5,000,000
Rp 6,300,000
LINE BANK LANJTAN LINE
Rp 81,179 Rp 5,000,000
Rp 2,281,179
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 100,000 Rp 105,000 2
Rp 100,000 Rp 105,000 3
Rp 50,000 Rp 53,000 4
Rp 50,000 Rp 53,000 5
Rp 200,000 Rp 205,000 6
Rp 200,000 Rp 205,000 7
Rp 100,000 Rp 103,000 8
Rp 100,000 Rp 103,000 9
Rp 100,000 Rp 105,000 10
Rp 50,000 Rp 50,000 aini 11
Rp 250,000 Rp 255,000 12
Rp 400,000 Rp 405,000 13
Rp 200,000 Rp 203,000 14
Rp 100,000 Rp 105,000 15
Rp 200,000 Rp 205,000 35
Rp 500,000 Rp 505,000 36
Rp 50,000 Rp 55,000 37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,800,000 Rp 2,873,000
LB Rp 73,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 195,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 4 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 11 10
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 9
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 15 15
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 13
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 2 2
62 HF FOOME QA265 1 1
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 1 -
74 PARFUM ZAHRA 10 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 870 - 866
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
6 Rp 12,000 2 Nazriel cell Rp 72,000
1 Rp 21,000 Rp 21,000
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
11 2 Rp 178,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
3 Rp 20,000 Rp 60,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
1 Rp 28,000 Rp 28,000
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
7 0 Rp 122,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 1,510,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 219,000 PERMATA/ LINE BANK
SETORAN Rp 5,000,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 6,729,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 1,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
Rp 500,000 SALDO AWAL Rp 803,766
SALDO AKHIR Rp 628,066
HARGA JUAL No. TRX NOMINAL
Rp 55,000 1 I10 Rp 11,100
Rp 15,000 2 X25 Rp 25,300
Rp 12,000 3 S50 Rp 50,600
Rp 25,000 4 AX25 Rp 25,300
5 S30 Rp 30,600
6 S10 Rp 11,000
7 S5 Rp 6,100
8 T15 Rp 15,700
9
10
11
12
13
14
15
16
17
18
19
20
Rp 107,000 21
22
Rp 14,260 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 175,700
Rp - LB
LABA
PRASTICA Rp 14,260
RANGER Rp 10,300
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 88,000
V+P Rp 131,800
AKSESORIS Rp 17,700
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 262,060
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 186,000
Rp 10,300
LABA HARIAN
Rp 1,000,000 1000000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,000,000 Rp 1,000,000
LB Rp -
TAMBAH SALDO
Rp 500,000
Rp -
Rp -
Rp -
Rp 4,000,000
Rp 4,500,000
LINE BANK LANJTAN LINE
Rp 2,281,179 Rp 4,000,000
Rp 1,891,179
NOMINAL HARGA JUAL No. TRX
Rp 100,000 Rp 105,000 1
Rp 100,000 Rp 105,000 2
Rp 50,000 Rp 50,000 jelita 3
Rp 50,000 Rp 53,000 4
Rp 50,000 Rp 53,000 5
Rp 50,000 Rp 53,000 6
Rp 200,000 Rp 205,000 7
Rp 100,000 Rp 105,000 8
Rp 30,000 Rp 33,000 9
Rp 30,000 Rp 33,000 10
Rp 60,000 Rp 63,000 11
Rp 50,000 Rp 53,000 12
Rp 100,000 Rp 103,000 13
Rp 2,000,000 Rp 2,015,000 14
Rp 120,000 Rp 123,000 15
Rp 500,000 Rp 505,000 35
Rp 150,000 Rp 153,000 36
Rp 350,000 Rp 355,000 37
Rp 100,000 Rp 105,000 38
Rp 50,000 Rp 53,000 39
Rp 150,000 Rp 155,000 40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 4,390,000 Rp 4,478,000
LB Rp 88,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 1,510,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 10 10
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 9 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 15 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 13 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 1
61 HF LUNA E1C7P 2 1
62 HF FOOME QA265 1 -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 866 - 860
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 Rp 10,000 Rp 30,000
7 Rp 12,000 Rp 84,000
2 Rp 21,000 Rp 42,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
12 0 Rp 156,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
2 0 Rp 50,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 1,480,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 394,000 PERMATA/ LINE BANK
SETORAN Rp 7,300,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 9,174,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 4,500,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
JELITA KASBON Rp 500,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 628,066
SALDO AKHIR Rp 368,883
HARGA JUAL No. TRX NOMINAL
Rp 20,000 1 S100 Rp 99,900
Rp 153,000 2 I10 Rp 11,100
Rp 23,000 3 X5 Rp 6,150
Rp 15,000 4 S15 Rp 15,800
Rp 98,000 5 I20 Rp 20,550
6 S10 Rp 11,000
7 S20 Rp 20,700
8 S15 Rp 15,800
9 T10 Rp 10,800
10 PLN100 Rp 100,650
11 T10 Rp 10,800
12 AX5 Rp 6,150
13 BYR PLN Rp 897,183
14 I10 Rp 11,100
15 S10 Rp 11,000
16 SM10 Rp 10,500
17
18
19
20
Rp 309,000 21
22
Rp 22,100 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 1,259,183
Rp - LB
LABA
PRASTICA Rp 22,100
RANGER Rp 20,817
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 104,000
V+P Rp 102,950
AKSESORIS Rp 34,747
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 5,000
TOTAL Rp 294,614
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,280,000
Rp 20,817
LABA HARIAN
Rp 305,000 300000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 300,000 Rp 305,000
LB Rp 5,000
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 5,000,000
Rp 6,000,000
LINE BANK LANJTAN LINE
Rp 1,891,179 Rp 5,000,000
Rp 581,179
NOMINAL HARGA JUAL No. TRX
Rp 25,000 Rp 28,000 1
Rp 25,000 Rp 28,000 2
Rp 160,000 Rp 165,000 3
Rp 100,000 Rp 103,000 4
Rp 40,000 Rp 43,000 5
Rp 3,000,000 Rp 3,020,000 6
Rp 65,000 Rp 70,000 7
Rp 100,000 Rp 105,000 8
Rp 400,000 Rp 405,000 9
Rp 950,000 Rp 960,000 10
Rp 100,000 Rp 105,000 11
Rp 300,000 Rp 305,000 12
Rp 400,000 Rp 405,000 13
Rp 100,000 Rp 103,000 14
Rp 100,000 Rp 103,000 15
Rp 25,000 Rp 28,000 35
Rp 50,000 Rp 55,000 36
Rp 300,000 Rp 305,000 37
Rp 20,000 Rp 25,000 38
Rp 50,000 Rp 53,000 39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 6,310,000 Rp 6,414,000
LB Rp 104,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 1,480,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 10 9
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 1 -
61 HF LUNA E1C7P 1 1
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 860 - 858
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
8 Rp 12,000 Rp 96,000
Rp 21,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
1 Rp 95,000 Rp 95,000
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
10 0 Rp 226,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
1 0 Rp 12,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 845,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 348,000 PERMATA/ LINE BANK
SETORAN Rp 8,000,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 9,193,000 TARIK TUNAI
V+P
SISA UANG Rp 5,400,000
UANG REAL Rp 5,400,000 0
Rp - TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 7,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY Rp 1,000,000
CATATAN / NOTE
SETOR KE PUSAT
Rp 8,000,000
PRASTICA
SALDO AWAL Rp 186,023
SALDO AKHIR Rp 104,713
PCS No. TRX NOMINAL
1 MAXIMD10 Rp 12,070
2 MAXIMD20 Rp 22,070
3 SMDN12 Rp 47,170
4
5
6
7
8
40 9
40 10
11
12
13
14
Rp - 15
Rp - 16
Rp 394,000 17
Rp 95,000 18
Rp 385,000 19
Rp 93,000 20
Rp 12,688,000 Rp 81,310
Rp 229,000
Rp - LB
Rp 709,000
Rp 14,593,000
LB
RANGER
SALDO AWAL Rp 368,883
SALDO AKHIR Rp 504,833
HARGA JUAL No. TRX NOMINAL
Rp 15,000 1 I10 Rp 11,100
Rp 25,000 2 I10 Rp 11,100
Rp 55,000 3 S10 Rp 11,000
4 S20 Rp 20,700
5 I25 Rp 25,500
6 SM10 Rp 10,500
7 T100 Rp 99,200
8 X50 Rp 50,100
9 X10 Rp 11,150
10 X5 Rp 6,150
11 PLN20 Rp 20,650
12 AX25 Rp 25,300
13 X25 Rp 25,300
14 I15 Rp 15,650
15 PLN20 Rp 20,650
16
17
18
19
20
Rp 95,000 21
22
Rp 13,690 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 93,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 93,000 Rp 364,050
Rp 2,701 LB
LABA
PRASTICA Rp 13,690
RANGER Rp 20,950
DIGIPOS Rp 2,701
INDOSAT Rp -
TRANSFER Rp 143,113
V+P Rp 117,950
AKSESORIS Rp 14,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 9,000
TOTAL Rp 321,404
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 500,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 385,000
Rp 20,950
LABA HARIAN
Rp 229,000 220000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 220,000 Rp 229,000
LB Rp 9,000
TAMBAH SALDO
Rp -
Rp 500,000
Rp -
Rp -
Rp 14,000,000
Rp 14,500,000
LINE BANK LANJTAN LINE
Rp 581,179 Rp 14,000,000
Rp 2,036,292
NOMINAL HARGA JUAL No. TRX
Rp 25,000 Rp 28,000 1
Rp 5,440,887 Rp 5,471,000 2
Rp 40,000 Rp 43,000 3
Rp 1,000,000 Rp 1,010,000 4
Rp 400,000 Rp 405,000 5
Rp 100,000 Rp 105,000 6
Rp 47,000 Rp 50,000 7
Rp 100,000 Rp 103,000 8
Rp 100,000 Rp 103,000 9
Rp 50,000 Rp 53,000 10
Rp 100,000 Rp 103,000 11
Rp 1,900,000 Rp 1,915,000 12
Rp 120,000 Rp 123,000 13
Rp 650,000 Rp 660,000 14
Rp 50,000 Rp 53,000 15
Rp 400,000 Rp 405,000 35
Rp 25,000 Rp 28,000 36
Rp 500,000 Rp 505,000 37
Rp 200,000 Rp 205,000 38
Rp 200,000 Rp 205,000 39
Rp 200,000 Rp 205,000 40
Rp 800,000 Rp 810,000 41
Rp 97,000 Rp 100,000 42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 12,544,887 Rp 12,688,000
LB Rp 143,113
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 845,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 7
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 9 9
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P 1 -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 858 - 857
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
1 Rp 80,000 Rp 80,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
4 Rp 12,000 Rp 48,000
Rp 21,000 Rp -
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
8 0 Rp 196,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
Rp 40,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
4 0 Rp 175,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 3,347,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 455,000 PERMATA/ LINE BANK
SETORAN Rp 9,600,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 13,402,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
UANG MLM DI BAWA RIKA Rp 5,400,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY Rp 3,200,000
IFKA Rp 1,000,000
CATATAN / NOTE
SETOR KE PUSAT
Rp 9,600,000
PRASTICA
SALDO AWAL Rp 104,713
SALDO AKHIR Rp 82,643
PCS No. TRX NOMINAL
1 MAXIMD20 Rp 22,070
2
3
4
5
6
7
8
28 9
28 10
11
12
13
14
Rp - 15
Rp 5,400,000 16
Rp 348,000 17
Rp 25,000 18
Rp 493,000 19
Rp 22,000 20
Rp 6,318,000 Rp 22,070
Rp 53,000
Rp 15,000 LB
Rp 728,000
Rp 13,402,000
LB
RANGER
SALDO AWAL Rp 504,833
SALDO AKHIR Rp 1,037,093
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 X50 Rp 50,100
2 T10 Rp 10,800
3 T5 Rp 5,850
4 SM10 Rp 10,500
5 X100 Rp 100,050
6 T5 Rp 5,850
7 I60 Rp 60,200
8 PLN50 Rp 50,650
9 X10 Rp 11,150
10 S10 Rp 11,000
11 I50 Rp 49,850
12 T5 Rp 5,850
13 AX5 Rp 6,150
14 X25 Rp 25,300
15 AX5 Rp 6,150
16 AX30 Rp 30,300
17 I10 Rp 11,100
18 T10 Rp 10,800
19 I5 Rp 6,100
20
Rp 25,000 21
22
Rp 2,930 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 22,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 22,000 Rp 467,750
Rp 2,801 LB
LABA
PRASTICA Rp 2,930
RANGER Rp 25,250
DIGIPOS Rp 2,801
INDOSAT Rp -
TRANSFER Rp 90,768
V+P Rp 109,900
AKSESORIS Rp 7,000
TARIK TUNAI Rp 15,000
TRANSFER ADMIN Rp 3,000
TOTAL Rp 256,649
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,010 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 493,000
Rp 25,250
LABA HARIAN
Rp 53,000 50000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 50,000 Rp 53,000
LB Rp 3,000
TAMBAH SALDO
Rp -
Rp 1,000,010
Rp -
Rp -
Rp 8,000,000
Rp 9,000,010
LINE BANK LANJTAN LINE
Rp 2,036,292 Rp 8,000,000
Rp 3,809,060
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 100,000 Rp 105,000 2
Rp 25,000 Rp 28,000 3
Rp 252,232 Rp 257,000 4
Rp 1,000,000 Rp 1,010,000 5
Rp 1,500,000 Rp 1,510,000 6
Rp 50,000 Rp 53,000 7
Rp 500,000 Rp 505,000 8
Rp 100,000 Rp 105,000 9
Rp 500,000 Rp 505,000 10
Rp 100,000 Rp 103,000 11
Rp 650,000 Rp 660,000 12
Rp 50,000 Rp 53,000 13
Rp 50,000 Rp 53,000 14
Rp 1,000,000 Rp 1,010,000 15
Rp 100,000 Rp 103,000 35
Rp 200,000 Rp 205,000 36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 6,227,232 Rp 6,318,000
LB Rp 90,768
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 7 6
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 9 9
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 4
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 857 - 856
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
3 Rp 12,000 Rp 36,000
Rp 21,000 Rp -
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 96,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
1 Rp 28,000 Rp 28,000
1 Rp 68,000 Rp 68,000
1 Rp 85,000 Rp 85,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 218,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 185,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 254,000 PERMATA/ LINE BANK
SETORAN Rp 3,700,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 4,139,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 1,700,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
Rp 500,000 SALDO AWAL Rp 1,037,093
SALDO AKHIR Rp 793,993
HARGA JUAL No. TRX NOMINAL
Rp 60,000 1 I10 Rp 11,100
Rp 55,000 2 AX15 Rp 15,300
Rp 53,000 3 PLN20 Rp 20,650
4 X5 Rp 6,150
5 X5 Rp 6,150
6 AX5 Rp 6,150
7 I10 Rp 11,100
8 I10 Rp 11,100
9 X15 Rp 15,300
10 S10 Rp 11,000
11 S5 Rp 6,100
12 S25 Rp 25,650
13 S15 Rp 15,800
14 S30 Rp 30,600
15 X25 Rp 25,300
16 S25 Rp 25,650
17
18
19
20
Rp 168,000 21
22
Rp 12,855 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 243,100
Rp - LB
LABA
PRASTICA Rp 12,855
RANGER Rp 18,900
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 55,000
V+P Rp 84,300
AKSESORIS Rp 7,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 178,055
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 262,000
Rp 18,900
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp 500,000
Rp -
Rp -
Rp -
Rp -
Rp 500,000
LINE BANK LANJTAN LINE
Rp 3,809,060
Rp 1,244,060
NOMINAL HARGA JUAL No. TRX
Rp 800,000 Rp 805,000 1
Rp 300,000 Rp 305,000 2
Rp 60,000 Rp 65,000 3
Rp 55,000 Rp 58,000 4
Rp 100,000 Rp 105,000 5
Rp 50,000 Rp 53,000 6
Rp 200,000 Rp 205,000 7
Rp 200,000 Rp 205,000 8
Rp 50,000 Rp 55,000 9
Rp 50,000 Rp 53,000 10
Rp 200,000 Rp 203,000 11
Rp 300,000 Rp 305,000 12
Rp 200,000 Rp 203,000 13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,565,000 Rp 2,620,000
LB Rp 55,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 185,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 13
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 6 6
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 9 9
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 4 3
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 856 - 855
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
1 Rp 12,000 Rp 12,000
3 Rp 21,000 Rp 63,000
1 Rp 25,000 Rp 25,000
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
9 0 Rp 170,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
4 Rp 12,000 Rp 48,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
1 Rp 28,000 Rp 28,000
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
6 0 Rp 131,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 2,200,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 342,000 PERMATA/ LINE BANK
SETORAN Rp 14,600,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 17,142,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 793,993
SALDO AKHIR Rp 1,622,215
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 AX10 Rp 11,150
Rp 12,000 2 AX10 Rp 11,150
3 S50 Rp 50,600
4 I15 Rp 15,650
5 I20 Rp 20,550
6 BYR PLN Rp 20,078
7 X25 Rp 25,300
8 AX5 Rp 6,150
9 AX10 Rp 11,150
10
11
12
13
14
15
16
17
18
19
20
Rp 37,000 21
22
Rp 6,260 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 171,778
Rp - LB
LABA
PRASTICA Rp 6,260
RANGER Rp 12,222
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 62,000
V+P Rp 102,900
AKSESORIS Rp 5,000
TARIK TUNAI Rp 10,000
TRANSFER ADMIN Rp 41,000
TOTAL Rp 239,382
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 184,000
Rp 12,222
LABA HARIAN
Rp 10,121,000 10080000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 10,080,000 Rp 10,121,000
LB Rp 41,000
TAMBAH SALDO
Rp -
Rp 1,000,000
Rp -
Rp -
Rp 6,000,030
Rp 7,000,030
LINE BANK LANJTAN LINE
Rp 1,244,060 Rp 6,000,030
Rp 1,378,090
NOMINAL HARGA JUAL No. TRX
Rp 51,000 Rp 54,000 1
Rp 100,000 Rp 103,000 2
Rp 1,500,000 Rp 1,510,000 3
Rp 25,000 Rp 28,000 4
Rp 90,000 Rp 93,000 5
Rp 60,000 Rp 63,000 6
Rp 100,000 Rp 103,000 7
Rp 60,000 Rp 63,000 8
Rp 3,500,000 Rp 3,520,000 9
Rp 80,000 Rp 85,000 10
Rp 100,000 Rp 103,000 11
Rp 200,000 Rp 203,000 12
13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 5,866,000 Rp 5,928,000
LB Rp 62,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 2,200,000 Rp 10,000 10
11
LB Rp 10,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 13 12
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 6 6
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 9 8
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 8
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 855 - 853
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
1 Rp 21,000 Rp 21,000
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 113,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 85,000 Rp 85,000
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
Rp 12,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
3 0 Rp 145,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 400,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 283,000 PERMATA/ LINE BANK
SETORAN Rp 22,000,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 22,683,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 500,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY Rp 5,500,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 1,622,215
SALDO AKHIR Rp 1,230,715
HARGA JUAL No. TRX NOMINAL
Rp 38,000 1 S25 Rp 25,650
Rp 35,000 2 PLN20 Rp 20,650
3 I10 Rp 11,100
4 BYU10 Rp 11,050
5 S10 Rp 11,000
6 I15 Rp 15,650
7 S25 Rp 25,650
8 S25 Rp 25,650
9 AX50 Rp 50,100
10 I100 Rp 98,700
11 AX25 Rp 25,300
12 T10 Rp 10,800
13 I60 Rp 60,200
14
15
16
17
18
19
20
Rp 73,000 21
22
Rp 8,510 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 391,500
Rp - LB
LABA
PRASTICA Rp 8,510
RANGER Rp 19,500
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 129,000
V+P Rp 95,750
AKSESORIS Rp 14,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 38,000
TOTAL Rp 304,760
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 411,000
Rp 19,500
LABA HARIAN
Rp 10,068,000 10030000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 10,030,000 Rp 10,068,000
LB Rp 38,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 11,000,008
Rp 11,000,008
LINE BANK LANJTAN LINE
Rp 1,378,090 Rp 11,000,008
Rp 1,318,098
NOMINAL HARGA JUAL No. TRX
Rp 200,000 Rp 203,000 1
Rp 50,000 Rp 55,000 2
Rp 200,000 Rp 205,000 3
Rp 300,000 Rp 305,000 4
Rp 2,500,000 Rp 2,515,000 5
Rp 800,000 Rp 810,000 6
Rp 1,000,000 Rp 1,010,000 7
Rp 200,000 Rp 205,000 8
Rp 100,000 Rp 105,000 9
Rp 200,000 Rp 203,000 10
Rp 440,000 Rp 445,000 11
Rp 150,000 Rp 155,000 12
Rp 820,000 Rp 830,000 13
Rp 50,000 Rp 53,000 14
Rp 100,000 Rp 105,000 15
Rp 1,300,000 Rp 1,310,000 35
Rp 1,200,000 Rp 1,210,000 36
Rp 1,300,000 Rp 1,310,000 37
Rp 150,000 Rp 155,000 38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 11,060,000 Rp 11,189,000
LB Rp 129,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 400,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 12 12
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 6 6
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 8 8
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 8 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 7
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 853 - 852
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
3 Rp 12,000 Rp 36,000
Rp 21,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 71,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
2 Rp 20,000 Rp 40,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
4 0 Rp 67,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 255,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 294,000 PERMATA/ LINE BANK
SETORAN Rp 9,900,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 10,449,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 1,600,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 1,230,715
SALDO AKHIR Rp 924,365
HARGA JUAL No. TRX NOMINAL
Rp 60,000 1 T10 Rp 10,800
Rp 12,000 2 S5 Rp 6,100
3 S60 Rp 60,600
4 PLN20 Rp 20,650
5 I50 Rp 49,850
6 AX30 Rp 30,300
7 X30 Rp 30,400
8 AX10 Rp 11,150
9 S25 Rp 25,650
10 S10 Rp 11,000
11 I50 Rp 49,850
12
13
14
15
16
17
18
19
20
Rp 72,000 21
22
Rp 5,860 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 306,350
Rp - LB
LABA
PRASTICA Rp 5,860
RANGER Rp 15,650
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 129,000
V+P Rp 93,800
AKSESORIS Rp 11,450
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 3,000
TOTAL Rp 258,760
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 322,000
Rp 15,650
LABA HARIAN
Rp 53,000 50000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 50,000 Rp 53,000
LB Rp 3,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 8,000,000
Rp 8,000,000
LINE BANK LANJTAN LINE
Rp 1,318,098 Rp 8,000,000
Rp 193,098
NOMINAL HARGA JUAL No. TRX
Rp 1,000,000 Rp 1,010,000 1
Rp 70,000 Rp 73,000 2
Rp 200,000 Rp 205,000 3
Rp 100,000 Rp 103,000 4
Rp 100,000 Rp 105,000 5
Rp 100,000 Rp 103,000 6
Rp 2,000,000 Rp 2,015,000 7
Rp 200,000 Rp 205,000 8
Rp 50,000 Rp 53,000 9
Rp 100,000 Rp 103,000 10
Rp 50,000 Rp 53,000 11
Rp 50,000 Rp 53,000 12
Rp 55,000 Rp 58,000 13
Rp 100,000 Rp 105,000 14
Rp 600,000 Rp 610,000 15
Rp 500,000 Rp 505,000 35
Rp 800,000 Rp 810,000 36
Rp 600,000 Rp 610,000 37
Rp 1,600,000 Rp 1,615,000 38
Rp 850,000 Rp 860,000 39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 9,125,000 Rp 9,254,000
LB Rp 129,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 255,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 12 11
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 6 5
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 3
23 GURITA 8 8
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 8 8
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 7 6
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 - -
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 852 - 849
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
11 Rp 12,000 Rp 132,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 50,000 Rp 50,000
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
15 0 Rp 237,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
1 0 Rp 12,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 195,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 290,000 PERMATA/ LINE BANK
SETORAN Rp 13,800,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 14,285,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
IFKA Rp 5,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY Rp 1,000,000
CINDY Rp 6,000,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 924,365
SALDO AKHIR Rp 643,115
HARGA JUAL No. TRX NOMINAL
Rp 38,000 1 PLN20 Rp 20,650
Rp 53,000 2 X25 Rp 25,300
Rp 23,000 3 I15 Rp 15,650
Rp 55,000 4 I20 Rp 20,550
Rp 33,000 5 X5 Rp 6,150
Rp 13,000 6 T5 Rp 5,850
Rp 18,000 7 S10 Rp 11,000
8 S50 Rp 50,600
9 I100 Rp 98,700
10 PLN20 Rp 20,650
11 AX5 Rp 6,150
12
13
14
15
16
17
18
19
20
Rp 233,000 21
22
Rp 22,960 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 35,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 35,000 Rp 281,250
Rp 3,801 LB
LABA
PRASTICA Rp 22,960
RANGER Rp 15,750
DIGIPOS Rp 3,801
INDOSAT Rp -
TRANSFER Rp 123,745
V+P Rp 104,250
AKSESORIS Rp 21,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 291,506
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 297,000
Rp 15,750
LABA HARIAN
Rp 1,000,000 1000000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,000,000 Rp 1,000,000
LB Rp -
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 12,000,000
Rp 12,000,000
LINE BANK LANJTAN LINE
Rp 193,098 Rp 12,000,000
Rp 537,843
NOMINAL HARGA JUAL No. TRX
Rp 160,000 Rp 165,000 1
Rp 100,000 Rp 103,000 2
Rp 4,200,000 Rp 4,225,000 3
Rp 200,000 Rp 203,000 4
Rp 100,000 Rp 103,000 5
Rp 4,700,000 Rp 4,730,000 6
Rp 50,000 Rp 55,000 7
Rp 600,000 Rp 610,000 8
Rp 650,000 Rp 660,000 9
Rp 200,000 Rp 205,000 10
Rp 70,000 Rp 73,000 11
Rp 50,000 Rp 53,000 12
Rp 50,000 Rp 53,000 13
Rp 300,000 Rp 305,000 14
Rp 55,000 Rp 58,000 15
Rp 100,255 Rp 105,000 35
Rp 70,000 Rp 73,000 36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 11,655,255 Rp 11,779,000
LB Rp 123,745
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 195,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 11 9
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 5 4
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 3 2
23 GURITA 8 7
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 8 8
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 6 6
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 9
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 - 6 6
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 849 6 850
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
6 Rp 12,000 Rp 72,000
Rp 21,000 Rp -
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
9 0 Rp 137,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
5 Rp 12,000 Rp 60,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
6 0 Rp 80,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 700,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 367,500 PERMATA/ LINE BANK
SETORAN Rp 7,052,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 8,119,500 TARIK TUNAI
V+P
SISA UANG Rp 3,200,000
UANG REAL Rp 3,200,000 0
Rp - TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 7,000,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
TOKEN TOKO Rp 52,000
CATATAN / NOTE
SETOR KE PUSAT
Rp 7,052,000
PRASTICA
SALDO AWAL Rp 56,088
SALDO AKHIR Rp 261,508
PCS No. TRX NOMINAL
1 DGRAB100 Rp 101,720
2 MAXIMD20 Rp 22,070
3 MAXIMD20 Rp 22,070
4 XCF3 Rp 48,720
5
6
7
8
34 9
34 10
11
12
13
14
Rp - 15
Rp - 16
Rp 290,000 17
Rp 208,000 18
Rp 560,000 19
Rp 14,000 20
Rp 9,543,000 Rp 194,580
Rp 23,000
Rp 5,000 LB
Rp 676,500
Rp 11,319,500
LB
RANGER
Rp 400,000 SALDO AWAL Rp 643,115
SALDO AKHIR Rp 901,915
HARGA JUAL No. TRX NOMINAL
Rp 103,000 1 I10 Rp 11,100
Rp 25,000 2 PLN100 Rp 100,650
Rp 25,000 3 AX10 Rp 11,150
Rp 55,000 4 I10 Rp 11,100
5 S100 Rp 99,900
6 PLN20 Rp 20,650
7 PLN20 Rp 20,650
8 I20 Rp 20,550
9 S20 Rp 20,700
10 X100 Rp 100,050
11 PLN50 Rp 50,650
12 AX10 Rp 11,150
13 AX5 Rp 6,150
14 S50 Rp 50,600
15 AX5 Rp 6,150
16
17
18
19
20
Rp 208,000 21
22
Rp 13,420 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 14,000 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 14,000 Rp 541,200
Rp 2,400 LB
LABA
PRASTICA Rp 13,420
RANGER Rp 18,800
DIGIPOS Rp 2,400
INDOSAT Rp -
TRANSFER Rp 104,000
V+P Rp 83,050
AKSESORIS Rp 24,800
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 3,000
TOTAL Rp 254,470
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 800,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 560,000
Rp 18,800
LABA HARIAN
Rp 23,000 20000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 20,000 Rp 23,000
LB Rp 3,000
TAMBAH SALDO
Rp 400,000
Rp 800,000
Rp -
Rp -
Rp 11,000,000
Rp 12,200,000
LINE BANK LANJTAN LINE
Rp 537,843 Rp 11,000,000
Rp 2,098,843
NOMINAL HARGA JUAL No. TRX
Rp 150,000 Rp 155,000 1
Rp 2,000,000 Rp 2,015,000 2
Rp 1,000,000 Rp 1,010,000 3
Rp 100,000 Rp 105,000 4
Rp 100,000 Rp 105,000 5
Rp 97,000 Rp 100,000 6
Rp 3,000,000 Rp 3,020,000 7
Rp 95,000 Rp 100,000 8
Rp 97,000 Rp 100,000 9
Rp 100,000 Rp 103,000 10
Rp 1,000,000 Rp 1,010,000 11
Rp 500,000 Rp 505,000 12
Rp 300,000 Rp 305,000 13
Rp 400,000 Rp 405,000 14
Rp 500,000 Rp 505,000 15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 9,439,000 Rp 9,543,000
LB Rp 104,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 700,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 9 10 18
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 4 4
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 2 2
23 GURITA 7 6
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 8 6
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 95
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 11
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 6 6
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 9 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 6 6
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 850 10 855
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
4 Rp 12,000 Rp 48,000
Rp 21,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 83,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 85,000 Rp 85,000
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
Rp 85,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
4 0 Rp 129,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 4,685,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 311,000 PERMATA/ LINE BANK
SETORAN Rp 32,300,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 37,296,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
UANG SMLM DI BWA RIKA Rp 3,200,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CINDY Rp 6,000,000
KA BUDI Rp 10,800,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 901,915
SALDO AKHIR Rp 344,515
HARGA JUAL No. TRX NOMINAL
Rp 25,000 1 T10 Rp 10,800
Rp 20,000 2 I100 Rp 98,700
Rp 55,000 3 I50 Rp 49,850
Rp 7,000 4 I20 Rp 20,550
5 PLN20 Rp 20,650
6 T10 Rp 10,800
7 S100 Rp 99,900
8 S30 Rp 30,600
9 SM10 Rp 10,500
10 I40 Rp 40,400
11 S15 Rp 15,800
12 S10 Rp 11,000
13 I10 Rp 11,100
14 AX25 Rp 25,300
15 AX10 Rp 11,150
16 PLN20 Rp 20,650
17 S20 Rp 20,700
18 S10 Rp 11,000
19 I10 Rp 11,100
20 S20 Rp 20,700
Rp 107,000 21 AX5 Rp 6,150
22
Rp 13,310 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 557,400
Rp - LB
LABA
PRASTICA Rp 13,310
RANGER Rp 29,600
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 200,000
V+P Rp 72,200
AKSESORIS Rp 25,100
TARIK TUNAI Rp 5,000
TRANSFER ADMIN Rp 43,000
TOTAL Rp 388,210
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 587,000
Rp 29,600
LABA HARIAN
Rp 10,808,000 10765000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 10,765,000 Rp 10,808,000
LB Rp 43,000
TAMBAH SALDO
Rp -
Rp -
Rp -
Rp -
Rp 20,000,000
Rp 20,000,000
LINE BANK LANJTAN LINE
Rp 2,098,843 Rp 20,000,000
Rp 616,843
NOMINAL HARGA JUAL No. TRX
Rp 97,000 Rp 100,000 1
Rp 100,000 Rp 103,000 2
Rp 1,850,000 Rp 1,865,000 3
Rp 400,000 Rp 405,000 4
Rp 100,000 Rp 103,000 5
Rp 2,500,000 Rp 2,515,000 6
Rp 850,000 Rp 860,000 7
Rp 100,000 Rp 105,000 8
Rp 500,000 Rp 505,000 9
Rp 1,900,000 Rp 1,915,000 10
Rp 200,000 Rp 205,000 11
Rp 300,000 Rp 305,000 12
Rp 125,000 Rp 128,000 13
Rp 100,000 Rp 103,000 14
Rp 650,000 Rp 660,000 15
Rp 300,000 Rp 305,000 35
Rp 700,000 Rp 710,000 36
Rp 1,900,000 Rp 1,915,000 37
Rp 2,000,000 Rp 2,015,000 38
Rp 4,000,000 Rp 4,025,000 39
Rp 500,000 Rp 505,000 40
Rp 500,000 Rp 505,000 41
Rp 1,810,000 Rp 1,825,000 42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 21,482,000 Rp 21,682,000
LB Rp 200,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 4,685,000 Rp 5,000 10
11
LB Rp 5,000 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 18 17
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 4 3
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 2 2
23 GURITA 6 6
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 6 6
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 95 94
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 35
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 11 9
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 6 6
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 6 6
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 855 - 850
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
1 Rp 18,000 Rp 18,000
1 Rp 35,000 Rp 35,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
7 Rp 12,000 Rp 84,000
3 Rp 21,000 Rp 63,000
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
15 0 Rp 265,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
1 Rp 85,000 Rp 85,000
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
4 0 Rp 207,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 45,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 366,000 PERMATA/ LINE BANK
SETORAN Rp 52,000,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 52,411,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
CINDY Rp 24,300,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA Rp 12,000,000
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 344,515
SALDO AKHIR Rp 412,265
HARGA JUAL No. TRX NOMINAL
Rp 12,000 1 I10 Rp 11,100
Rp 55,000 2 I100 Rp 98,700
Rp 55,000 3 X50 Rp 50,100
4 S20 Rp 20,700
5 AX10 Rp 11,150
6 T10 Rp 10,800
7 S15 Rp 15,800
8 S50 Rp 50,600
9 S10 Rp 11,000
10 S10 Rp 11,000
11 S10 Rp 11,000
12 S50 Rp 50,600
13 AX50 Rp 50,100
14 X10 Rp 11,150
15 AX5 Rp 6,150
16 X5 Rp 6,150
17 X5 Rp 6,150
18
19
20
Rp 122,000 21
22
Rp 14,540 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 432,250
Rp - LB
LABA
PRASTICA Rp 14,540
RANGER Rp 21,750
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 132,775
V+P Rp 149,350
AKSESORIS Rp 33,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp 171,000
TOTAL Rp 522,415
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 500,000 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 454,000
Rp 21,750
LABA HARIAN
Rp 39,321,000 39150000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 39,150,000 Rp 39,321,000
LB Rp 171,000
TAMBAH SALDO
Rp -
Rp 500,000
Rp -
Rp -
Rp 10,500,000
Rp 11,000,000
LINE BANK LANJTAN LINE
Rp 616,843 Rp 10,500,000
Rp 221,618
NOMINAL HARGA JUAL No. TRX
Rp 100,000 Rp 105,000 1
Rp 500,000 Rp 505,000 2
Rp 100,000 Rp 103,000 3
Rp 600,000 Rp 610,000 4
Rp 100,000 Rp 105,000 5
Rp 50,000 Rp 53,000 6
Rp 30,000 Rp 33,000 7
Rp 200,000 Rp 205,000 8
Rp 200,000 Rp 205,000 9
Rp 4,500,000 Rp 4,525,000 10
Rp 1,050,000 Rp 1,060,000 11
Rp 1,000,000 Rp 1,010,000 12
Rp 400,000 Rp 405,000 13
Rp 30,000 Rp 33,000 14
Rp 150,000 Rp 155,000 15
Rp 25,000 Rp 28,000 35
Rp 210,000 Rp 215,000 36
Rp 250,000 Rp 255,000 37
Rp 50,225 Rp 55,000 38
Rp 50,000 Rp 53,000 39
Rp 1,300,000 Rp 1,310,000 40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 10,895,225 Rp 11,028,000
LB Rp 132,775
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 45,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 17 17
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 3 3
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 2 2
23 GURITA 6 6
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 6 6
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 94 94
46 KABEL DATA WELLCOMM MOBIL 14 14
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 35 33
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 9 9
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 6 5
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 6 6
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 850 - 847
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
6 Rp 12,000 Rp 72,000
Rp 21,000 Rp -
2 Rp 25,000 Rp 50,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
10 0 Rp 142,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
3 Rp 12,000 Rp 36,000
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 18,000 Rp -
Rp 25,000 Rp -
2 Rp 28,000 Rp 56,000
Rp 68,000 Rp -
Rp 85,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
10 0 Rp 187,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 300,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 343,000 PERMATA/ LINE BANK
SETORAN Rp 3,900,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 4,543,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 1,200,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
CATATAN / NOTE
LB
RANGER
SALDO AWAL Rp 412,265
SALDO AKHIR Rp 1,084,941
HARGA JUAL No. TRX NOMINAL
1 S100 Rp 99,900
2 T5 Rp 5,850
3 T10 Rp 10,800
4 AX10 Rp 11,150
5 S25 Rp 25,650
6 T10 Rp 10,800
7 T10 Rp 10,800
8 AX10 Rp 11,150
9 AX50 Rp 50,100
10 X25 Rp 25,300
11 X50 Rp 50,100
12 S15 Rp 15,800
13
14
15
16
17
18
19
20
Rp - 21
22
Rp - 23
24
25
26
27
28
29
HARGA JUAL 30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp 327,400
Rp - LB
LABA
PRASTICA Rp -
RANGER Rp 16,600
DIGIPOS Rp -
INDOSAT Rp -
TRANSFER Rp 45,000
V+P Rp 127,850
AKSESORIS Rp 13,000
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 202,450
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
Rp 1,000,076 ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 344,000
Rp 16,600
LABA HARIAN
Rp 1,000,000 1000000
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,000,000 Rp 1,000,000
LB Rp -
TAMBAH SALDO
Rp -
Rp 1,000,076
Rp -
Rp -
Rp 4,000,000
Rp 5,000,076
LINE BANK LANJTAN LINE
Rp 221,618 Rp 4,000,000
Rp 2,074,618
NOMINAL HARGA JUAL No. TRX
Rp 30,000 Rp 33,000 1
Rp 47,000 Rp 50,000 2
Rp 100,000 Rp 105,000 3
Rp 100,000 Rp 103,000 4
Rp 100,000 Rp 103,000 5
Rp 20,000 Rp 23,000 6
Rp 50,000 Rp 55,000 7
Rp 200,000 Rp 205,000 8
Rp 1,300,000 Rp 1,310,000 9
Rp 200,000 Rp 205,000 10
11
12
13
14
15
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 2,147,000 Rp 2,192,000
LB Rp 45,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 300,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
Awali Dengan Bismillahirrahmanirr
NO NAMA BARANG SALDO AWAL SALDO MASUK SALDO AKHIR
SALDO
JUMLAH
ACC
NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 KEPALA CHARGER VGEN 2 PORT VTC2-02 1 1
2 CAR CHARGER ROBOT RT-C07 3 3
3 CHARGER ROBOT RT K7 2 2
4 CAR CHARGER ROBOT RT-C06 - -
5 CHARGER REXI CA-15 - -
6 CHARGER REXI CB-15 - -
7 CHARGER VGEN VTC2-16 5 5
8 CHARGER VGEN VTC2-17 2 2
9 CHARGER VGEN VTC1-16 - -
10 KABEL DATA VGEN VCMC3-01 24 24
11 KABEL DATA ROBOT RBM100S 17 16
12 KABEL DATA VIVAN MICRO 31 31
13 KABEL DATA VIVAN TIPE C 3 2
14 KABEL DATA WELLCOME 3A 37 37
15 KABEL DATA VGEN VCMC3-01VCS-02 TIPE C - -
16 KABEL DATA ROBOT RDL1000S IP - -
17 KABEL DATA ROBOT RUM100 - -
18 HF MASTER 4 4
19 HF ROBOT RE101S 6 6
20 HF ROBOT RE801 6 6
21 HF REXI AS02K 1 1
22 HF REXI AS03K 2 2
23 GURITA 6 6
24 WATERPROF 4 4
25 TG BIASA 197 197
26 SOFTACSE BIASA 183 183
27 HF JB 10 - -
28 HF ROBOT RE601 2 2
29 HF BASS EARPHONES L29 - -
30 HF STEREO EARPHONES D21 6 5
31 CHARGER SAMSUNG ORI - -
32 CHARGER VIVO 3.1A - -
33 KABEL DATA ROBOT RGL100 7 7
34 CASE POOP 24 24
35 KABEL DATA FOOMEE HT13-M - -
36 HF REXI ASO1-P - -
37 MEMORY ROBOT 8GB - -
38 FLASH DRIVE ROBOT RF1O4 - -
39 CHARGER LUNA TIPE C RAC 161 - -
40 HF BLUETOOTH ROBOT AIRBUDST30 - -
41 CAR HOLDER ROBOT RTCH06 - -
42 HF VIDVIE HS021 - -
43 HF VIDVIE HS022 2 2
44 HF VIDVIE HS024 1 1
45 CASE KARAKTER 94 94
46 KABEL DATA WELLCOMM MOBIL 14 13
47 CHARGER REALMI ORI - -
48 TG LUNA - -
49 MASKER DUCKBIL FASHION ISI 10 - -
50 MASKER DUCKBIL ISI 5 33 32
51 MEMORY ROBOT 32GB 1 1
52 KEPALA CHARGER VGEN VTC2-15 5 5
53 JARUM HP 9 9
54 MEMORY V-GEN 4GB 1 1
55 MEMORY V-GEN 64GB - -
56 MEMORY V-GEN 16GB 1 1
57 MEMORY V-GEN 32GB 1 1
58 MEMORY V-GEN 8GB 1 1
59 HF ROBOT RE20 - -
60 HF V-GEN VEF1- 18 - -
61 HF LUNA E1C7P - -
62 HF FOOME QA265 - -
63 HF FOOMEQA45 2 2
64 USB FOOME NF09 4 4
65 CHARGER FOOME CC26 4 4
66 CHARGWE FOOME CC27S 1 1
67 CASE DOFF 37 37
68 WATERPROF KARAKTER 2 2
69 HF JBL U-19 5 5
70 PELINDUNG KABEL ISI 3 2 2
71 SOFTACSE HITAM 18 18
72 CHARGER OLIKE C102 2 2
73 HF OLIKE E20 - -
74 PARFUM ZAHRA 8 8
75 MOUSE M100 ROBOT 2 2
76 MOUSE ROBOT WIRELESS M210 1 1
77 POWER BANK ROBOT RT180 1 1
78 CAR CHARGER GA31-M - -
79 USB PORT H140-80 1 1
80 RADIO OASE S11 VSB1 1 1
81 POWERBANK OASE P-O5C - -
82 MASKER MEDIS ISI 50 1 1
83 CHARGER REXI CB-15MS TYPE C 1 1
84 WIRED HEADSET VHD1-07 1 1
85 USB VGEN 3IN CMLTLI-01 1 1
86 CHARGER FOOMEE CK12 2 2
87 HF ROBOT RE40 5 5
88 HF VGEN VEPI 28 3 3
89 USB VGEN TYPE C VCB17 6 6
90 0 - -
91 0 - -
92 0 - -
93 0 - -
94 0 - -
95 0 - -
96 0 - -
97 0 - -
98 0 - -
99 0 - -
100 0 - -
101 0 - -
102 0 - -
103 0 - -
104 0 - -
105 0 - -
106 0 - -
107 0 - -
108 0 - -
109 0 - -
110 0 - -
111 0 - -
112 0 - -
113 0 - -
114 0 - -
115 0 - -
116 0 - -
117 0 - -
118 0 - -
119 0 - -
120 0 - -
121 0 - -
122 0 - -
123 0 - -
124 0 - -
125 0 - -
126 0 - -
127 0 - -
128 0 - -
129 0 - -
130 0 - -
131 0 - -
132 0 - -
133 0 - -
134 0 - -
135 0 - -
136 0 - -
137 0 - -
138 0 - -
139 0 - -
140 0 - -
141 0 - -
142 0 - -
143 0 - -
144 0 - -
145 0 - -
146 0 - -
147 0 - -
148 0 - -
149 0 - -
150 0 - -
151 0 - -
152 0 - -
153 0 - -
154 0 - -
155 0 - -
156 0 - -
157 0 - -
158 0 - -
159 0 - -
160 0 - -
161 0 - -
162 0 - -
163 0 - -
164 0 - -
165 0 - -
166 0 - -
167 0 - -
168 0 - -
169 0 - -
170 0 - -
171 0 - -
172 0 - -
173 0 - -
174 0 - -
175 0 - -
176 0 - -
177 0 - -
178 0 - -
179 0 - -
180 0 - -
181 0 - -
182 0 - -
183 0 - -
184 0 - -
185 0 - -
186 0 - -
187 0 - -
188 0 - -
189 0 - -
190 0 - -
191 0 - -
192 0 - -
193 0 - -
194 0 - -
195 0 - -
196 0 - -
197 0 - -
198 0 - -
199 0 - -
200 0 - -
JUMLAH 847 - 842
L
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 18,000 Rp -
Rp 35,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
5 Rp 12,000 Rp 60,000
Rp 21,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 95,000 Rp -
Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 70,000
N
PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN
Rp 85,000 Rp -
Rp 60,000 Rp -
Rp 40,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 50,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 8,000 Rp -
Rp 10,000 Rp -
Rp 13,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 20,000 Rp -
2 Rp 20,000 Rp 40,000
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 28,000 Rp -
Rp 68,000 Rp -
1 Rp 85,000 Rp 85,000
1 Rp 40,000 Rp 40,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 110,000 Rp -
Rp - Rp -
5 0 Rp 177,000
INDOSAT
UANG SHIF SEBELUMNYA
PENGELUARAN PAGI MODAL
TARIK TUNAI Rp 600,000 PRASTICA
RANGER
DIGIPOS
MODAL BESOK/LAWAN SHIFT Rp 377,000 PERMATA/ LINE BANK
SETORAN Rp 11,700,000 TRANSAKSI LEWAT ADMIN
TOTAL Rp 12,677,000 TARIK TUNAI
V+P
SISA UANG Rp -
UANG REAL 0
PAS MANTAP TOTAL UANG LEBIH
0
RINCIAN SETORAN TOTAL UANG MINUS
NAMA YANG NGAMBIL NOMINAL
RIKA Rp 7,800,000
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DIS
IFKA Rp 1,300,000
CATATAN / NOTE
LB
RANGER
Rp 300,000 SALDO AWAL Rp 1,084,941
SALDO AKHIR Rp 724,391
HARGA JUAL No. TRX NOMINAL
Rp 40,000 1 S20 Rp 20,700
Rp 23,000 2 PLN200 Rp 200,650
3 I10 Rp 11,100
4 S10 Rp 11,000
5 X5 Rp 6,150
6 AX5 Rp 6,150
7 S15 Rp 15,800
8 S25 Rp 25,650
9 AX10 Rp 11,150
10 AX10 Rp 11,150
11 I20 Rp 20,550
12 SM20 Rp 20,500
13
14
15
Rp - 16
17
18
19
20
Rp 63,000 21
22
Rp 8,860 23
24
25
26
27
28
29
HARGA JUAL 30
Rp 15,000 31
Rp 50,000 32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 65,000 Rp 360,550
Rp 8,250 LB
LABA
PRASTICA Rp 8,860
RANGER Rp 13,450
DIGIPOS Rp 8,250
INDOSAT Rp -
TRANSFER Rp 124,000
V+P Rp 94,550
AKSESORIS Rp 28,297
TARIK TUNAI Rp -
TRANSFER ADMIN Rp -
TOTAL Rp 277,407
ER TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA
ISI SALDO & PEMBAYARAN LEWAT
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 374,000
Rp 13,450
LABA HARIAN
Rp - 0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp - Rp -
LB Rp -
TAMBAH SALDO
Rp 300,000
Rp -
Rp -
Rp -
Rp 10,000,001
Rp 10,300,001
LINE BANK LANJTAN LINE
Rp 2,074,618 Rp 10,000,001
Rp 1,102,619
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1
Rp 835,000 Rp 845,000 2
Rp 120,000 Rp 125,000 3
Rp 47,000 Rp 50,000 4
Rp 2,000,000 Rp 2,015,000 5
Rp 1,360,000 Rp 1,370,000 6
Rp 1,400,000 Rp 1,410,000 7
Rp 500,000 Rp 505,000 8
Rp 200,000 Rp 205,000 9
Rp 1,150,000 Rp 1,160,000 10
Rp 400,000 Rp 405,000 11
Rp 500,000 Rp 505,000 12
Rp 100,000 Rp 105,000 13
Rp 50,000 Rp 53,000 14
Rp 50,000 Rp 53,000 15
Rp 2,010,000 Rp 2,025,000 35
Rp 50,000 Rp 53,000 36
Rp 50,000 Rp 53,000 37
Rp 50,000 Rp 53,000 38
Rp 50,000 Rp 53,000 39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Rp 10,972,000 Rp 11,096,000
LB Rp 124,000
LANJTAN LINE TAARIK TUNAI
LB Rp -
TAARIK TUNAI
CONTOH
INDOSAT
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 600,000 Rp - 10
11
LB Rp - 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
UANG YANG DI KASIH ADMIN
Rp 295,000 Rp 5,000
INDOSAT
Rp -
Rp -
NOMINAL HARGA JUAL
Rp - Rp -
LB Rp -
REKAP LABA BULANAN TRANSAKSI
BEBAN
1 TOKEN TOKO Rp 156,000
2 JELITA CASBON Rp 500,000
3 KARYAWAN 1 Rp -
4 KARYAWAN 2
TOTAL LABA BERSIH
Rp -
5 KARYAWAN 3 Rp -
6 KARYAWAN 4 Rp - Rp 8,003,703
7 KARYAWAN 5 Rp -
8 BIAYA LAIN Rp -
9 SEWA TOKO Rp -