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Awali Dengan Bismillahirrahmanirrahiim…

NO NAMA BARANG SALDO AWAL SALDO MASUK


SALDO
JUMLAH

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK
1 TSEL REGULER 3
2 TSEL NOMOR CANTIK -
3 TSEL 3GB 3
4 TSEL 7GB 2
5 TSEL 35GB 2
60 -
70 -
80 -
90 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 0 -
19 0 -
20 V TSEL 1,5GB 3 HARI 11
21 V TSEL 2,5GB 5HR 11
22 V TSEL 4,5GB 5HR 12
23 V TSEL 5,5GB 5HR 6
24 V TSEL 4GB 7
25 V TSEL 7GB 2
26 V TSEL 10GB 2
27 V TSEL 14GB 3
28 V TSEL 20GB 2
29 0 -
30 0 -
31 0 -
JUMLAH 66 -

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK
1 ISAT REGULER 4
2 ISAT 3GB FREEDOM 3
3 ISAT 9GB 2
4 ISAT 16GB 2
50 -
60 -
70 -
80 -
90 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 V ISAT 1GB 2HR 9
18 V ISAT 2,5GB 5HARI 5
19 V ISAT 4GB5HR 12
20 V ISAT 7GB 7HR 17
21 V ISAT 3GB FREEDOM 10
22 V ISAT 5,5GB FREEDOM 3
23 V ISAT 9GB FREEDOM 4
24 V ISAT 16GB FREEDOM 2
25 V ISAT 1GB UNL [ 5,5GB] 3
26 V ISAT 2GB UNL [10GB] 3
27 V ISAT 3GB UNL [ 20GB ] 5
28 V ISAT 7GB UNL [35GB ] 2
29 V ISAT 10GB UNL [45GB ] 2
JUMLAH 88 -

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK
1 XL REGULER 2
2 XL 3GB 2
3 XL 6GB -
4 XL 8GB 1
5 XL 16GB 1
6 XL 32GB 1
7 XL 50GB -
80 -
90 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 V XL 2GB / 2,5GB 7HR 10
19 V XL 3,5GB / 4GB 7HR 11
20 V XL 5,5GB 6GB 7HR 6
21 V XL 9GB/ 9,5GB 7HR 8
22 0 -
23 V XL FLEX S (3GB) 5
24 V XL FLEX S++6GB 2
25 V XL FLEX M (8GB) 6
26 V XL FLEX L (12GB) 2
27 V XL FLEX XL (20GB) 3
28 0 -
29 0 -
30 0 -
JUMLAH 60 -

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK
1 TRI REGULER 2
2 TRI 2GB 5
3 P TRI 23GB -
4 P TRI 52GB -
5 TRI 5GB -
60 -
70 -
80 -
9 V TRI 1,5GB 1HR 7
10 V TRI 1GB 3HR 9
11 V TRI 3GB 3HR 18
12 V TRI 5GB 3HR -
13 V TRI 2GB 5HR 5
14 V TRI 3,5GB 5HR 6
15 V TRI 3GB 7HR -
16 V TRI 6GB 5HR 11
17 V TRI 9GB 10HR 4
18 V TRI 2,5GB 3
19 V TRI 3,5GB 4
20 V TRI 6GB 5
21 V TRI 9GB 3
22 V TRI 8GB -
23 V TRI 12GB 3
24 V TRI 30GB -
25 V TRI 52GB 1
26 V TRI 40GB -
27 V TRI 100GB -
28 V TRI UNLIMITED 6GB 3
29 V TRI UNLIMITED 10GB 1
30 0 -
JUMLAH 90 -

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK
1 AXIS REGULER 4
2 AXIS 2GB -
3 AXIS 3GB 3
40 -
50 -
60 -
70 -
80 -
90 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 V AXIS 2GB /2,5GB3HARI 16
17 V AXIS 4GB/6GB 3HARI -
18 V AXIS 2GB/2,5GB 5HARI 14
19 V AXIS 3GB 5 HARI 8
20 V AXIS 5GB 5 HARI 3
21 V AXIS 8GB 5 HARI 5
22 V AXIS 2GB 7 HARI 3
23 V AXIS 5GB 15HARI 6
24 V AXIS 7(11GB)GB 15HARI 14
25 V AXIS 1.5GB 30HARI 3
26 V AXIS 3GB 30HARI 3
27 V AXIS 5GB 30HARI 3
28 V AXIS 8GB 30HARI 3
29 V AXIS 12GB 30HARI 2
30 V AXIS 35GB 30HARI (25GB/30GB) 1
JUMLAH 91 -

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK
1 SMART UNLIMITED 3
2 SMART UNLIMITED LITE 500MB 5
3 SMART 6GB FULL 2
4 SMART 12GB FULL 2
5 SMART 30GB UNL 2
6 SMART 45GB 1
7 SMART 2GB UNL 10
8 SMART 3GB 14 HARI 4
9 SMART 19GB -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 0 -
19 0 -
20 0 -
21 0 -
22 0 -
23 V SMART 2GB 7HR 3
24 V SMART 1GB 3HR 7
25 V SMART 2,5GB 3HR 4
26 V SMART 2GB 3HR 1
27 V SMART 3GB 5HR 3
28 V SMART 4GB 7HR 10
29 V SMART 3GB 14HR -
30 V SMART 4GB 14HR -
31 V SMART 9GB PEMBAGIAN 3
32 V SMART 18GB PEMBAGIAN 4
33 V SMART UNL 7HR 9
34 V SMART UNL LITE 500MB/700MB 7
35 V SMART UNL MAX 6
36 V SMART 6GB 5
37 V SMART 12GB -
38 V SMART 30GB 2
39 V SMART 45GB -
40 0 -
JUMLAH 93 -

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 -

NO NAMA BARANG STOK AWAL STOK MASUK


1 CHARGER REXI TYPE-C CC20-M
2 HF VGEN VEP 1-20
3 CHARGER OPPO ORI 2A
4 MASKER DUKBIL ISI 50PCS
5 KABEL DATA ROBOT RDL100S
6 KEPALA CHARGER LUNA A193
7 KEPALA CHARGER LUNA A197
8 BLUETOOTH SPEAKER ROBOT RB150
9 FLASHDISK ROBOT 8GB
10 UNIVERSAL HOLDER RT-MH03
11 CAR CARGER REXI GA31-M
12 HF STEREO EARPHONES D21 HITAM/PUTIH
13 HF BASS EARPHONES L29
14 CHARGER VGEN VTC1-17
15 KABEL DATA FOMEE NT10X TIPE C
16 BLUETOOTH SPEAKER ROBOT RB220
17 MINI MULTIMEDIA ROBOT KM3000
18 HF BLUETOOT I12
19 MEMORY ROBOT 8GB
20 HF LUNA E1C7P
21 CAR HOLDER ROBOT RT-CH06
22 KABEL DATA FOMEE NT16C
23 CASE POP
24 SOFTCASE KARAKTER BARU
25 PARFUM MODEL BARU
26 MEMORY ROBOT 4 GB
27 KABEL DATA WELCOME MIKRO BARU
28 KABEL AUX BARU
29 CHARGER FOOMEE CCO5S T. C
30 KEPALA CHARGER V-GEN VTC207
31 HF REXI ES02
32 HF BLUTOOT I12
33 CHARGER VGEN VTC-17
34 CHARGER VGEN VTC2-16
35 CHARGER VGEN VTC2-18
36 CHARGER VGEN VTC1-15
37 BLUETOOTH SPEKER ROBOT RB200
38 USB SAMSUNG INDO ORI TIPE C
39 MEMORY V-GEN 64GB
40 WATERPROF KARAKTER
41 HF JBL U-19
42 HF VIDVIE HS021
43 CHARGER VIDVIE TIPEC
44 USB REXI KA01-C
45 USB REXI KA01-L
46 USB REXI KA01-M
47 USB REXI TB20MS
48 USB REXI TB20LS
49 CHARGER OLIKE TYPE C
50 HF OLIKE E10/E20
JUMLAH - -

NO NAMA BARANG STOK AWAL STOK MASUK


1 HF BLUETOOTH OLIKE T101
2 PARFUM MODEL BARU (BESAR)
3 HF JBL MA12
4 CHARGER POWER ADAPTER SUPERJ
5 CHARGER LUNA ROB-A1 TYPEC
6 HF OLIKE OH-WIH
7 HF OLIKE E11
8
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88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
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97 -
98 -
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100 -
101 -
102 -
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150
JUMLAH - -

NO NAMA BARANG STOK AWAL STOK MASUK


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JUMLAH - -
hmanirrahiim…
SALDO AKHIR SALDO TERJUAL HARGA JUAL RETUR

NA DAN VOUCHER TELKOMSEL


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
2 1 Rp 9,000 Rp 10,000 Rp 1,000
- Rp 10,000 Rp 15,000 Rp -
3 Rp 11,500 Rp 18,000 Rp -
2 Rp 25,000 Rp 35,000 Rp -
2 Rp 70,000 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 1 Rp 6,900 Rp 10,000 Rp 3,100
9 2 Rp 10,150 Rp 12,000 Rp 3,700
11 1 Rp 18,200 Rp 21,000 Rp 2,800
5 1 Rp 21,800 Rp 25,000 Rp 3,200
6 1 Rp 31,200 Rp 35,000 Rp 3,800
2 Rp 45,000 Rp 50,000 Rp -
2 Rp 61,000 Rp 65,000 Rp -
3 Rp 75,100 Rp 80,000 Rp -
2 Rp 85,500 Rp 95,000 Rp -
- Rp 18,000 Rp -
- Rp - Rp -
- Rp - Rp -
59 7 Rp 17,600 0

DANA DAN VOUCHER INDOSAT


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
4 Rp 5,000 Rp 10,000 Rp -
2 1 Rp 10,200 Rp 18,000 Rp 7,800
2 Rp 33,000 Rp 38,000 Rp -
2 Rp 90,000 Rp 50,000 Rp -
- Rp 45,000 Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp 5,200 Rp - Rp -
9 Rp 7,500 Rp 8,000 Rp -
3 2 Rp 10,650 Rp 12,000 Rp 2,700
12 Rp 14,500 Rp 18,000 Rp -
17 Rp 19,200 Rp 28,000 Rp -
10 Rp 16,700 Rp 20,000 Rp -
3 Rp 27,350 Rp 32,000 Rp -
4 Rp 38,000 Rp 43,000 Rp -
2 Rp 58,400 Rp 63,000 Rp -
3 Rp 29,400 Rp 35,000 Rp -
3 Rp 49,400 Rp 55,000 Rp -
5 Rp 69,200 Rp 75,000 Rp -
2 Rp 89,500 Rp 95,000 Rp -
1 1 Rp 100,000 Rp 105,000 Rp 5,000
84 4 Rp 15,500 0

ERDANA DAN VOUCHER XL


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
2 Rp 6,000 Rp 10,000 Rp -
2 Rp 13,850 Rp 20,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
1 Rp 33,000 Rp 38,000 Rp -
1 Rp 49,500 Rp 55,000 Rp -
1 Rp 74,600 Rp 80,000 Rp -
- Rp 110,000 Rp 115,000 Rp -
- Rp 10,000 Rp - Rp -
- Rp 70,000 Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
10 Rp 10,850 Rp 12,000 Rp -
10 1 Rp 14,000 Rp 16,000 Rp 2,000
6 Rp 18,000 Rp 20,000 Rp -
8 Rp 23,000 Rp 25,000 Rp -
- Rp - Rp -
5 Rp 14,350 Rp 20,000 Rp -
2 Rp 26,000 Rp 30,000 Rp -
5 1 Rp 33,750 Rp 38,000 Rp 4,250
- 2 Rp 50,300 Rp 55,000 Rp 9,400
2 1 Rp 75,400 Rp 80,000 Rp 4,600
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
55 5 Rp 20,250 0

ERDANA DAN VOUCHER TRI


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
2 Rp 6,000 Rp 10,000 Rp -
4 1 Rp 8,000 Rp 10,000 Rp 2,000
- Rp 16,000 Rp 20,000 Rp -
- Rp 75,000 Rp -
- Rp 15,000 Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
7 Rp 3,600 Rp 5,000 Rp -
8 1 Rp 6,300 Rp 10,000 Rp 3,700
15 3 Rp 8,600 Rp 12,000 Rp 10,200
- Rp 13,000 Rp 15,000 Rp -
5 Rp 9,500 Rp 12,000 Rp -
6 Rp 12,650 Rp 15,000 Rp -
- Rp 13,000 Rp 15,000 Rp -
10 1 Rp 17,000 Rp 20,000 Rp 3,000
4 Rp 26,500 Rp 35,000 Rp -
3 Rp 15,000 Rp 20,000 Rp -
4 Rp 19,000 Rp 25,000 Rp -
5 Rp 27,000 Rp 33,000 Rp -
3 Rp 38,000 Rp 45,000 Rp -
- Rp 51,000 Rp 55,000 Rp -
3 Rp 51,000 Rp 55,000 Rp -
- Rp 64,000 Rp 70,000 Rp -
1 Rp 66,000 Rp 70,000 Rp -
- Rp 95,000 Rp 100,000 Rp -
- Rp 130,000 Rp 135,000 Rp -
3 Rp 69,000 Rp 75,000 Rp -
1 Rp 88,200 Rp 98,000 Rp -
- Rp - Rp -
84 6 Rp 18,900 0

RDANA DAN VOUCHER AXIS


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
4 Rp 5,000 Rp 8,000 Rp -
- Rp 8,000 Rp 12,000 Rp -
3 Rp 10,700 Rp 15,000 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 -
11 5 Rp 7,700 Rp 10,000 Rp 11,500
- Rp 11,500 Rp 15,000 Rp -
13 1 Rp 8,550 Rp 12,000 Rp 3,450
8 Rp 12,950 Rp 17,000 Rp -
1 2 Rp 17,000 Rp 22,000 Rp 10,000
5 Rp 22,300 Rp 28,000 Rp -
3 Rp 16,350 Rp 18,000 Rp -
5 1 Rp 20,600 Rp 25,000 Rp 4,400
14 Rp 32,400 Rp 35,000 Rp -
2 1 Rp 13,000 Rp 16,000 Rp 3,000
2 1 Rp 22,900 Rp 26,000 Rp 3,100
3 Rp 29,500 Rp 36,000 Rp -
2 1 Rp 43,700 Rp 48,000 Rp 4,300
1 1 Rp 58,000 Rp 70,000 Rp 12,000
1 Rp 88,200 Rp 95,000 Rp -
78 13 Rp 51,750 0

NA DAN VOUCHER SMARTFREN


STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR
3 Rp 74,600 Rp 85,000 Rp -
5 Rp 56,500 Rp 60,000 Rp -
2 Rp 27,600 Rp 40,000 Rp -
2 Rp 44,400 Rp 55,000 Rp -
2 Rp 68,000 Rp 75,000 Rp -
1 Rp 95,000 Rp 110,000 Rp -
10 Rp 10,000 Rp 15,000 Rp -
4 Rp 10,800 Rp 20,000 Rp -
- Rp 45,000 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 -
3 Rp 10,000 Rp -
7 Rp 3,700 Rp 5,000 Rp -
4 Rp 5,300 Rp 8,000 Rp -
1 Rp 6,300 Rp 10,000 Rp -
3 Rp 9,000 Rp 13,000 Rp -
10 Rp 9,900 Rp 12,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
2 1 Rp 15,000 Rp 18,000 Rp 3,000
4 Rp 22,000 Rp 25,000 Rp -
7 2 Rp 22,500 Rp 28,000 Rp 11,000
7 Rp 60,200 Rp 68,000 Rp -
5 1 Rp 76,600 Rp 85,000 Rp 8,400
5 Rp 31,900 Rp 40,000 Rp -
- Rp 44,800 Rp 55,000 Rp -
2 Rp 71,000 Rp 75,000 Rp -
- Rp 105,000 Rp 110,000 Rp -
- Rp - Rp -
89 Rp 22,400 0

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

STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR


- Rp 30,000 Rp 35,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
- Rp 75,000 Rp 80,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 30,000 Rp 35,000 Rp -
- Rp 26,887 Rp 35,000 Rp -
- Rp 19,900 Rp 25,000 Rp -
- Rp 120,000 Rp 130,000 Rp -
- Rp 50,000 Rp 60,000 Rp -
- Rp 70,000 Rp 80,000 Rp -
- Rp 35,000 Rp 40,000 Rp -
- Rp 10,000 Rp 15,000 Rp -
- Rp 10,000 Rp 15,000 Rp -
- Rp 60,000 Rp 70,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- Rp 135,000 Rp 150,000 Rp -
- Rp 180,000 Rp 190,000 Rp -
- Rp 55,000 Rp 65,000 Rp -
- Rp 50,000 Rp 55,000 Rp -
- Rp 8,000 Rp 20,000 Rp -
- Rp 50,000 Rp 60,000 Rp -
- Rp 10,000 Rp 15,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 40,000 Rp 45,000 Rp -
- Rp 10,000 Rp 15,000 Rp -
- Rp 10,000 Rp 15,000 Rp -
- Rp 45,000 Rp 50,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 70,000 Rp 75,000 Rp -
- Rp 40,000 Rp 45,000 Rp -
- Rp 45,000 Rp 50,000 Rp -
- Rp 85,000 Rp 90,000 Rp -
- Rp 30,000 Rp 35,000 Rp -
- Rp 120,000 Rp 130,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 90,000 Rp 100,000 Rp -
- Rp 7,000 Rp 15,000 Rp -
- Rp 7,000 Rp 15,000 Rp -
- Rp 22,000 Rp 35,000 Rp -
- Rp 30,000 Rp 35,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- Rp 25,000 Rp 30,000 Rp -
- Rp 15,000 Rp 20,000 Rp -
- - Rp - 0

STOK AKHIR PENJUALAN MODAL HARGA JUAL LB RETUR


- Rp 120,000 Rp 130,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 20,000 Rp 25,000 Rp -
- Rp 60,000 Rp 70,000 Rp -
- Rp 80,000 Rp 85,000 Rp -
Rp 20,000 Rp 25,000 Rp -
- Rp 20,000 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 -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- - Rp - 0

STOK AKHIR PENJUALAN HARGA JUAL LB RETUR


- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- - 0
KET TOTAL PENJUALAN TOTAL PENJUALAN
Rp - SALDO
TELKOMSEL
INDOSAT
XL
KET TOTAL PENJUALAN TRI
Rp 10,000 AXIS
Rp - SMARTFREN
Rp - AKSESORIS
Rp - STOK TERJUAL
Rp - TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - PENGELUARAN PAGI
Rp - TARIK TUNAI
Rp -
Rp -
Rp - MODAL
Rp - PENGELUARAN/SETORAN
Rp - TOTAL
Rp -
Rp 10,000 SISA UANG
Rp 24,000 UANG REAL
Rp 21,000
Rp 25,000
Rp 35,000 RINCIAN UANG KELUAR
Rp - NAMA YANG NGAMBIL
Rp - TE LUTFI
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 125,000

KET TOTAL PENJUALAN


Rp -
Rp 18,000
Rp - SETOR KE PUSAT
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 105,000
Rp 147,000

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 38,000
Rp 110,000
Rp 80,000
Rp -
Rp -
Rp -
Rp 244,000

KET TOTAL PENJUALAN


Rp -
Rp 10,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,000
Rp 36,000
Rp -
Rp -
Rp -
Rp -
Rp 20,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 76,000

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 50,000
Rp -
Rp 12,000
Rp -
Rp 44,000
Rp -
Rp -
Rp 25,000
Rp -
Rp 16,000
Rp 26,000
Rp -
Rp 48,000
Rp 70,000
Rp -
Rp 291,000

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 18,000
Rp -
Rp 56,000
Rp -
Rp 85,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 159,000

KET TOTAL PENJUALAN


Rp -
Rp -
Rp 30,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 45,000
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 10,000
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 85,000

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

KET TOTAL PENJUALAN


Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
AL PENJUALAN JUMLAH PCS No.
Rp - 1
Rp 125,000 2
Rp 147,000 3
Rp 244,000 4
Rp 76,000 5
Rp 291,000 6
Rp 159,000 7
Rp 85,000 8
41 9
TOTAL Rp 1,127,000 41 10
11
12
13
14
INDOSAT Rp - 15
UANG SEMALAM Rp - 16
GELUARAN PAGI MODAL Rp 270,000 17
Rp 300,000 PRASTICA Rp 12,000 18
RANGER Rp 307,000 19
DIGIPOS Rp - 20
Rp 367,000 PERMATA/LINE BANK Rp 3,213,000
Rp 14,500,000 TRANSAKSI LEWAT ADMIN Rp 10,238,000
Rp 15,167,000 TARIK TUNAI Rp -
V+P Rp 1,127,000
Rp - Rp 15,167,000
0
PAS MANTAP TOTAL UANG LEBIH
0 -Rp 3,500,000
AN UANG KELUAR TOTAL UANG MINUS
NOMINAL Rp 3,500,000 No.
Rp 11,000,000 1
JIKA ADA MINUS ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
CATATAN / NOTE 4
5
6
7
8
9
10
11
12
Rp 3,500,000 13
Rp 14,500,000 14
15
16
17
18
19
20
PRASTICA
SALDO AWAL Rp 401,673
SALDO AKHIR Rp 391,653
TRX NOMINAL HARGA JUAL No.
SMD3 Rp 10,020 Rp 12,000 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 10,020 Rp 12,000 21
22
LB Rp 1,980 23
24
25
26
DIGIPOS 27
SALDO AWAL Rp 160,289 28
SALDO AKHIR Rp 160,289 29
TRX NOMINAL 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 -

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

LABA JUAL AWAL


PRASTICA Rp 1,980 Rp 12,000 Rp 401,673
RANGER Rp 19,200 Rp 307,000 Rp 317,012
DIGIPOS Rp - Rp - Rp 160,289
INDOSAT Rp - - Rp -
TRANSFER Rp 43,000 Rp 3,213,000 Rp 1,841,177
V+P Rp 146,400 Rp 1,042,000 Rp 1,097,341
AKSESORIS Rp 33,000 Rp 85,000
TARIK TUNAI Rp - Rp -
TRANSFER ADMIN Rp 38,000 Rp 10,238,000

TOTAL Rp 281,580 Rp 14,897,000 Rp 3,817,492


TRANSAKSI TRANSFER LEWAT ADMIN ( OVO,DANA DLL)
ISI SALDO & PEMBAYARAN LEWAT ADMIIN

No. TRX NOMINAL HARGA JUAL


1 DONI Rp 10,000,000 Rp 10,035,000
2 GOPAY Rp 200,000 Rp 203,000
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 10,200,000 Rp 10,238,000

LB Rp 38,000

LABA HARIAN

AKHIR SALDO TERPAKAI TAMBAH SALDO NO TRX


Rp 389,673 Rp 10,020 Rp -
Rp 310,012 Rp 287,800 Rp 300,000
Rp 160,289 Rp - Rp -
Rp - Rp - Rp -
Rp 671,177 Rp 3,170,000 Rp 2,000,000
Rp 192,291 Rp 905,050

Rp 10,200,000

Rp 1,723,442 Rp 14,572,870 Rp 2,300,000


LINE BANK
saldo awal Rp 1,841,177 Rp 2,000,000
saldo akhir Rp 671,177
No. TRX NOMINAL HARGA JUAL
1 AHMAD Rp 120,000 Rp 125,000
2 MAEZHAR Rp 150,000 Rp 155,000
3 DANA Rp 100,000 Rp 103,000
4 DANA Rp 100,000 Rp 100,000 irgi
5 DENY Rp 200,000 Rp 205,000
6 PONEM Rp 1,900,000 Rp 1,915,000
7 IDAH Rp 500,000 Rp 505,000
8 SITI Rp 100,000 Rp 105,000
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 3,170,000 Rp 3,213,000

LB Rp 43,000
LANJUTAN BANK LINE

No. TRX NOMINAL HARGA JUAL BCA/BRI


1 BCA
2 BCA
3
4
5
6
7
8
9
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 - Rp -

LB Rp -
TAARIK TUNAI

NAMA ( NOMINAL) UANG YANG DI KASIH ADMIN BCA/BRI


ARIF 205K Rp 200,000 BRI
ZENAL 105K Rp 100,000

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

NAMA ( NOMINAL) UANG YANG DI KASIH ADMIN


AGUS ( 300RB ) Rp 295,000 Rp 5,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 2 -
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
60 - -
70 - -
80 - -
90 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 10 15 25
21 V TSEL 2,5GB 5HR 9 15 17

22 V TSEL 4,5GB 5HR 11 11


23 V TSEL 5,5GB 5HR 5 9 14
24 V TSEL 4GB 6 6
25 V TSEL 7GB 2 1
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 59 39 88

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 2
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
50 - -
60 - -
70 - -
80 - -
90 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 9
18 V ISAT 2,5GB 5HARI 3 15 11
19 V ISAT 4GB5HR 12 12
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 10 10
22 V ISAT 5,5GB FREEDOM 3 3 6
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 5 5
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 -
JUMLAH 84 18 92

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 2 1
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
80 - -
90 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 10 9
19 V XL 3,5GB / 4GB 7HR 10 10
20 V XL 5,5GB 6GB 7HR 6 6
21 V XL 9GB/ 9,5GB 7HR 8 8
22 0 - -
23 V XL FLEX S (3GB) 5 5
24 V XL FLEX S++6GB 2 2 4
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) - 6 5
27 V XL FLEX XL (20GB) 2 4 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 55 12 64

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 2 2
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
60 - -
70 - -
80 - -
9 V TRI 1,5GB 1HR 7 7
10 V TRI 1GB 3HR 8 8
11 V TRI 3GB 3HR 15 15 29
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 5 5
14 V TRI 3,5GB 5HR 6 5
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 4 4
18 V TRI 2,5GB 3 2
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 3 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 84 15 95

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 4 3
2 AXIS 2GB - -
3 AXIS 3GB 3 3
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 11 20 28
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 13 12
19 V AXIS 3GB 5 HARI 8 8
20 V AXIS 5GB 5 HARI 1 4 5
21 V AXIS 8GB 5 HARI 5 5
22 V AXIS 2GB 7 HARI 3 2
23 V AXIS 5GB 15HARI 5 5
24 V AXIS 7(11GB)GB 15HARI 14 14
25 V AXIS 1.5GB 30HARI 2 2 4
26 V AXIS 3GB 30HARI 2 2 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 2 2 4
29 V AXIS 12GB 30HARI 1 2 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 78 32 104

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 2 2
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 4 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 4 4
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 3 2
28 V SMART 4GB 7HR 10 9
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 2 3 5
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 7 6
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 3
36 V SMART 6GB 5 5
37 V SMART 12GB - 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB - 2 2
40 0 - -
JUMLAH 89 7 91

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

NO NAMA BARANG SALDO AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AKHIR STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
rrahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


2 Rp 10,000 Rp 20,000
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
7 Rp 12,000 Rp 84,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
1 Rp 105,000 Rp 105,000
10 0 Rp 209,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 77,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 102,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 8,000 Rp 8,000
Rp 12,000 Rp -
Rp 15,000 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 -
3 Rp 10,000 Rp 30,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
6 0 Rp 68,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
2 Rp 15,000 Rp 30,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
1 Rp 5,000 Rp 5,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
1 Rp 20,000 Rp 20,000
2 Rp 25,000 Rp 50,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
10 0 Rp 215,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 154,000
INDOSAT Rp 209,000
XL Rp 77,000
TRI Rp 102,000
AXIS Rp 68,000
SMARTFREN Rp 223,000
AKSESORIS Rp 215,000
STOK TERJUAL
TOTAL Rp 1,048,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 160,289
TOTAL UANG MINUS SALDO AKHIR Rp 124,990
Rp - No. TRX NOMINAL
1 BULK35 Rp 35,299
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 35,299

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

HARGA JUAL No. TRX


Rp 27,000 1 GOPAY
Rp 39,000 2
Rp 12,000 3
Rp 12,000 4
Rp 7,000 5
Rp 12,000 6
Rp 12,000 7
Rp 12,000 8
Rp 7,000 9
Rp 52,000 10
Rp 22,000 11
Rp 7,000 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
40
41
42
43
44
45
46
47
48
49
50
Rp 221,000

Rp 15,685

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 12,000 Rp 391,653 Rp 379,653 Rp 10,020
Rp 221,000 Rp 329,212 Rp 1,108,212 Rp 205,315
Rp 37,000 Rp 160,289 Rp 124,990 Rp 35,299
Rp - Rp - Rp - Rp -
Rp 12,345,000 Rp 671,177 Rp 966,177 Rp 12,205,000
Rp 833,000
Rp 215,000

Rp 405,000 Rp 400,000

Rp 14,068,000 Rp 1,552,331 Rp 2,579,032 Rp 12,855,634


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 400,000 Rp 405,000 1 SUHENDRA
2 TAUFIQ
3 PT MITRA
4 RETNO
5 RIDAWATI
6 DANA
7 DANA
8 DANA
9 DANA
10 DANA
11 DANA
12 AHMAD
13 DANA
14 NURYATI
15 TOHAROH
16 PONIMAN
17 DANA
18 DANA
19 FIRMANSYAH
20 IKSHAUDIN
21 DANA
22 OVO
23 OVO
24 SANTIH
25 DEDE
26 RIYALDI

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA AGUS 300K
Rp -
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 300,000 Rp 5,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER - 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 25 25
21 V TSEL 2,5GB 5HR 17 15 27

22 V TSEL 4,5GB 5HR 11 11


23 V TSEL 5,5GB 5HR 14 14
24 V TSEL 4GB 6 5
25 V TSEL 7GB 1 3 4
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 88 25 107

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 2 3 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 9
18 V ISAT 2,5GB 5HARI 11 30 39
19 V ISAT 4GB5HR 12 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 10 10
22 V ISAT 5,5GB FREEDOM 6 6
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 5 5
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] - -
JUMLAH 92 33 122

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 1 1
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 9 9
19 V XL 3,5GB / 4GB 7HR 10 10
20 V XL 5,5GB 6GB 7HR 6 5
21 V XL 9GB/ 9,5GB 7HR 8 8
22 0 - -
23 V XL FLEX S (3GB) 5 5
24 V XL FLEX S++6GB 4 2
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 5 5
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 64 - 61

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 2 2
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 7 5
10 V TRI 1GB 3HR 8 8
11 V TRI 3GB 3HR 29 27
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 5 5
14 V TRI 3,5GB 5HR 5 3
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 4 4
18 V TRI 2,5GB 2 3 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 95 3 92

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 3 2
2 AXIS 2GB - -
3 AXIS 3GB 3 3
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 28 25
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 12 7
19 V AXIS 3GB 5 HARI 8 7
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 5 5
22 V AXIS 2GB 7 HARI 2 4 6
23 V AXIS 5GB 15HARI 5 5
24 V AXIS 7(11GB)GB 15HARI 14 14
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 4 4
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 104 4 98

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 2 2
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 4 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 4 4
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 9 6
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 5 5
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 6 10 16
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 3 5 8
36 V SMART 6GB 5 5
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 91 15 103

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
2 Rp 12,000 Rp 24,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
3 0 Rp 42,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
2 Rp 30,000 Rp 60,000
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 80,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 5,000 Rp 10,000
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
2 Rp 15,000 Rp 30,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
6 0 Rp 64,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 8,000 Rp 8,000
Rp 12,000 Rp -
Rp 15,000 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 -
3 Rp 10,000 Rp 30,000
Rp 15,000 Rp -
5 Rp 12,000 Rp 60,000
1 Rp 17,000 Rp 17,000
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
10 0 Rp 115,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
1 Rp 45,000 Rp 45,000
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
6 0 Rp 160,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 95,000
INDOSAT Rp 42,000
XL Rp 80,000
TRI Rp 64,000
AXIS Rp 115,000
SMARTFREN Rp 36,000
AKSESORIS Rp 160,000
STOK TERJUAL
TOTAL Rp 592,000

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

TOTAL UANG LEBIH DIGIPOS


-Rp 1,500,000 SALDO AWAL Rp 124,990
TOTAL UANG MINUS SALDO AKHIR Rp 54,691
Rp 1,500,000 No. TRX NOMINAL
1 BULK70 Rp 70,299
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 70,299

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 102,000 2
Rp 52,000 3
Rp 7,000 4
Rp 7,000 5
Rp 7,000 6
Rp 7,000 7
Rp 17,000 8
Rp 7,000 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 218,000

Rp 11,450

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 37,000 Rp 381,633 Rp 344,633 Rp 34,070
Rp 218,000 Rp 1,123,897 Rp 905,897 Rp 206,550
Rp 72,000 Rp 124,990 Rp 54,691 Rp 70,299
Rp - Rp - Rp - Rp -
Rp 3,017,000 Rp 966,177 Rp 2,006,177 Rp 2,960,000
Rp 432,000
Rp 160,000

Rp 53,000 Rp 50,000

Rp 3,989,000 Rp 2,596,697 Rp 3,311,398 Rp 3,320,919


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 DANA
2 DANA
3 JELITA
4 KHOMISAH
5 LIA
6 JOKO
7 DANA
8 DANA
9 DANA
10 OVO
11 DANA
12 DANA
13 JAKA
14 AFRI
15 DANA
16 ROHANDI
17 DANA
18 ADMIN BULANAN
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA AMIR 100K
Rp -
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 95,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 2
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 25 25
21 V TSEL 2,5GB 5HR 27 17

22 V TSEL 4,5GB 5HR 11 11


23 V TSEL 5,5GB 5HR 14 14
24 V TSEL 4GB 5 5
25 V TSEL 7GB 4 4
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 107 - 96

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 9
18 V ISAT 2,5GB 5HARI 39 34
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 10 9
22 V ISAT 5,5GB FREEDOM 6 6
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 5 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] - -
JUMLAH 122 - 115

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 1 1
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 9 9
19 V XL 3,5GB / 4GB 7HR 10 10
20 V XL 5,5GB 6GB 7HR 5 5
21 V XL 9GB/ 9,5GB 7HR 8 8
22 0 - -
23 V XL FLEX S (3GB) 5 5
24 V XL FLEX S++6GB 2 2
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 5 5
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 61 - 61

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 2 2
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 5 3
10 V TRI 1GB 3HR 8 7
11 V TRI 3GB 3HR 27 25
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 5 5
14 V TRI 3,5GB 5HR 3 3
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 4 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 92 - 86

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 1
2 AXIS 2GB - -
3 AXIS 3GB 3 3
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 25 24
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 7 6
19 V AXIS 3GB 5 HARI 7 5
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 5 5
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 5 4
24 V AXIS 7(11GB)GB 15HARI 14 14
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 4 4
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 98 - 92

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 2 1
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 4 3
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 4 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 6 5
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 5 4
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 16 15
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 8 7
36 V SMART 6GB 5 5
37 V SMART 12GB 2 1
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 103 - 95

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
5 Rp 12,000 Rp 60,000
Rp 18,000 Rp -
Rp 28,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
1 Rp 75,000 Rp 75,000
Rp 95,000 Rp -
Rp 105,000 Rp -
7 0 Rp 155,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 5,000 Rp 10,000
1 Rp 10,000 Rp 10,000
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
6 0 Rp 79,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 8,000 Rp 8,000
Rp 12,000 Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
2 Rp 17,000 Rp 34,000
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
6 0 Rp 89,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
1 Rp 20,000 Rp 20,000
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
1 Rp 10,000 Rp 10,000
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
6 0 Rp 115,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 138,000
INDOSAT Rp 155,000
XL Rp -
TRI Rp 79,000
AXIS Rp 89,000
SMARTFREN Rp 266,000
AKSESORIS Rp 115,000
STOK TERJUAL
TOTAL Rp 842,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 54,691
TOTAL UANG MINUS SALDO AKHIR Rp 438,093
Rp - No. TRX NOMINAL
1 HP TOKO Rp 33,299
US ATAU LEBIH ATAU REVISI TULIS DISINI
2 35GB 30HR Rp 83,299
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 116,598

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

HARGA JUAL No. TRX


Rp 52,000 1 DANA
Rp 102,000 2 IKAH
Rp 12,000 3
Rp 22,000 4
Rp 32,000 5
Rp 102,000 6
Rp 12,000 7
Rp 12,000 8
Rp 52,000 9
Rp 12,000 10
Rp 12,000 11
Rp 17,000 12
Rp 27,000 13
Rp 102,000 14
Rp 22,000 15
Rp 12,000 16
Rp 22,000 17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 624,000

Rp 25,650

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 118,000 Rp 347,563 Rp 229,563 Rp 111,640
Rp 624,000 Rp 917,347 Rp 293,347 Rp 598,350
Rp 86,000 Rp 54,691 Rp 438,093 Rp 116,598
Rp - Rp - Rp - Rp -
Rp 2,923,000 Rp 2,006,177 Rp 1,139,177 Rp 2,867,000
Rp 727,000
Rp 115,000

Rp 633,000 620000

Rp 5,226,000 Rp 3,325,778 Rp 2,100,180 Rp 4,313,588


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 20,000 Rp 23,000 1 DANA
Rp 600,000 Rp 610,000 2 DANA
3 DANA
4 ROJI
5 ROHANDI
6 DANA
7 DANA
8 SITI
9 DANA
10 DANA
11 DANA
12 AJI
13 AHMAD
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2
4 TSEL 7GB 2 2
5 TSEL 35GB 2 1
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 25 24
21 V TSEL 2,5GB 5HR 17 30 45

22 V TSEL 4,5GB 5HR 11 8


23 V TSEL 5,5GB 5HR 14 14
24 V TSEL 4GB 5 4
25 V TSEL 7GB 4 4
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 96 30 118

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 9
18 V ISAT 2,5GB 5HARI 34 34
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 6 6
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] - 1 1
JUMLAH 115 1 116

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 1 -
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 9 9
19 V XL 3,5GB / 4GB 7HR 10 9
20 V XL 5,5GB 6GB 7HR 5 5
21 V XL 9GB/ 9,5GB 7HR 8 8
22 0 - -
23 V XL FLEX S (3GB) 5 5
24 V XL FLEX S++6GB 2 2
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 5 5
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 61 - 59

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 2 1
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 3 15 17
10 V TRI 1GB 3HR 7 6
11 V TRI 3GB 3HR 25 15 39
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 5 5
14 V TRI 3,5GB 5HR 3 3
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 9
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 4
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 86 30 110

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 1 5 6
2 AXIS 2GB - -
3 AXIS 3GB 3 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 24 23
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 6 6 12
19 V AXIS 3GB 5 HARI 5 6 11
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 5 4
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 4 4
24 V AXIS 7(11GB)GB 15HARI 14 14
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 4 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 92 17 105

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 1 2 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 9
8 SMART 3GB 14 HARI 3 3 6
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 5 10 15
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 4 3
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 15 15
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 7 7
36 V SMART 6GB 5 2
37 V SMART 12GB 1 2 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 95 17 107

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
Rp 12,000 Rp -
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 26,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
1 Rp 33,000 Rp 33,000
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
6 0 Rp 90,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp -
1 Rp 15,000 Rp 15,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
1 Rp 28,000 Rp 28,000
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
1 Rp 48,000 Rp 48,000
Rp 70,000 Rp -
Rp 95,000 Rp -
4 0 Rp 101,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
- Rp - 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- Rp - 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- Rp - 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- Rp - 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 212,000
INDOSAT Rp -
XL Rp 26,000
TRI Rp 90,000
AXIS Rp 101,000
SMARTFREN Rp 153,000
AKSESORIS Rp -
STOK TERJUAL
TOTAL Rp 582,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 438,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp - No. TRX NOMINAL
1 BULK120 Rp 120,000
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 120,000

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

HARGA JUAL No. TRX


Rp 12,000 1 VA BNI
Rp 102,000 2
Rp 12,000 3
Rp 32,000 4
Rp 12,000 5
Rp 7,000 6
Rp 12,000 7
Rp 22,000 8
Rp 12,000 9
Rp 52,000 10
Rp 12,000 11
Rp 22,000 12
Rp 12,000 13
Rp 27,000 14
Rp 17,000 15
Rp 27,000 16
Rp 12,000 17
Rp 52,000 18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 456,000

Rp 22,350

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 125,000 Rp 235,923 Rp 110,923 Rp 111,750
Rp 456,000 Rp 318,997 Rp 862,997 Rp 433,650
Rp 122,000 Rp 438,093 Rp 318,093 Rp 120,000
Rp - Rp - Rp - Rp -
Rp 5,568,000 Rp 1,139,177 Rp 659,177 Rp 5,480,000
Rp 582,000
Rp -

Rp 5,471,000 5440887

Rp 12,324,000 Rp 2,132,190 Rp 1,951,190 Rp 11,586,287


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 5,440,887 Rp 5,471,000 1 JAENUDIN
2 DANA
3 DANA
4 DEWI
5 NANA
6 DANA
7 DANA
8 DANA
9 ANTO
10 WAHYU
11 DANA
12 RIDAWATI
13 KOP SIMPANAN
14 JANRI
15 RENDI
16 YOKI
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)

Rp -
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 1
4 TSEL 7GB 2 2
5 TSEL 35GB 1 1 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 24 22
21 V TSEL 2,5GB 5HR 45 41

22 V TSEL 4,5GB 5HR 8 6 12


23 V TSEL 5,5GB 5HR 14 13
24 V TSEL 4GB 4 4
25 V TSEL 7GB 4 3
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 118 7 114

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 7
18 V ISAT 2,5GB 5HARI 34 28
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 6 5
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 -
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 1
JUMLAH 116 - 104

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER - -
2 XL FLEX S 3GB 2 1
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 9 8
19 V XL 3,5GB / 4GB 7HR 9 9
20 V XL 5,5GB 6GB 7HR 5 5
21 V XL 9GB/ 9,5GB 7HR 8 8
22 0 - -
23 V XL FLEX S (3GB) 5 4
24 V XL FLEX S++6GB 2 1
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 5 4
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 59 - 54

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 1 1
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 17 15
10 V TRI 1GB 3HR 6 15 18
11 V TRI 3GB 3HR 39 35
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 5 4
14 V TRI 3,5GB 5HR 3 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 9 9
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 4 4
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 110 30 127

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 23 19
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 12 8
19 V AXIS 3GB 5 HARI 11 9
20 V AXIS 5GB 5 HARI 5 6 8
21 V AXIS 8GB 5 HARI 4 6 10
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 4 2
24 V AXIS 7(11GB)GB 15HARI 14 12
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 105 12 100

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 9
8 SMART 3GB 14 HARI 6 6
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 15 15
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 3 3
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 15 15
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 7 7
36 V SMART 6GB 2 10 11
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 107 10 116

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

Rp 21,000 2 Nazriel cell 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 -
7 4 Rp 137,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 2 Nazriell cell Rp -
2 Rp 12,000 4 Nazriell cell Rp 24,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
1 Rp 32,000 Rp 32,000
Rp 43,000 Rp -
Rp 63,000 Rp -
3 Rp 35,000 Rp 105,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
6 6 Rp 161,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
1 Rp 30,000 Rp 30,000
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 137,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 2 Nazriel cell Rp -
1 Rp 10,000 2 Nazriel cell Rp 10,000
1 Rp 12,000 3 Nazriel cell Rp 12,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 3 Nazriel cell Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 10 Rp 34,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
4 Rp 10,000 Rp 40,000
Rp 15,000 Rp -
2 Rp 12,000 2 Nazriel cell Rp 24,000
2 Rp 17,000 Rp 34,000
1 Rp 22,000 2 Nazriel cell Rp 22,000
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 1 Nazriel cell Rp 25,000
2 Rp 35,000 Rp 70,000
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
12 5 Rp 215,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
1 Rp 10,000 Rp 10,000
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
4 0 Rp 60,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 137,000
INDOSAT Rp 161,000
XL Rp 137,000
TRI Rp 34,000
AXIS Rp 215,000
SMARTFREN Rp 40,000
AKSESORIS Rp 60,000
STOK TERJUAL
TOTAL Rp 784,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp - No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1
Rp 52,000 2
Rp 12,000 3
Rp 52,000 4
Rp 22,000 5
Rp 12,000 6
Rp 12,000 7
Rp 102,000 8
Rp 12,000 9
Rp 102,000 10
Rp 12,000 11
Rp 12,000 12
Rp 17,000 13
Rp 12,000 14
Rp 52,000 15
Rp 7,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 502,000

Rp 20,400

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 189,000 Rp 124,173 Rp 435,173 Rp 169,380
Rp 502,000 Rp 885,347 Rp 383,347 Rp 481,600
Rp - Rp 318,093 Rp 318,093 Rp -
Rp - Rp - Rp - Rp -
Rp 3,276,000 Rp 659,177 Rp 1,957,177 Rp 3,202,000
Rp 724,000
Rp 60,000

Rp - 0

Rp 4,751,000 Rp 1,986,790 Rp 3,093,790 Rp 3,852,980


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 DANA
3 NIMROD
4 ALBET
5 RIDAWATI
6 MAEZHAR
7 DANA
8 KAHAR
9 DANA
10 DANA
11 JUNAENI
12 SHOPEE
13 NOLIS
14 DANA
15 DANA
16 MAYUDIN
17 DANA
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA RIJAL 150K
BCA IMAM 100K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 150,000 Rp 5,000 BRI AGUS ( 300RB )
Rp 95,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 1 1
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 22 22
21 V TSEL 2,5GB 5HR 41 35

22 V TSEL 4,5GB 5HR 12 12


23 V TSEL 5,5GB 5HR 13 13
24 V TSEL 4GB 4 4
25 V TSEL 7GB 3 3
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 114 - 108

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 28 27
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 5 3 7
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] - 2 2
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 1
JUMLAH 104 5 107

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER - -
2 XL FLEX S 3GB 1 -
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 8 8
19 V XL 3,5GB / 4GB 7HR 9 7
20 V XL 5,5GB 6GB 7HR 5 3
21 V XL 9GB/ 9,5GB 7HR 8 6
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 1 4 4
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 54 4 50

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 1 1
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 15 14
10 V TRI 1GB 3HR 18 18
11 V TRI 3GB 3HR 35 34
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 4 6 10
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 9 7
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 4 4
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 127 6 129

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 19 18
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 8 8
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 8 6
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 6 5
23 V AXIS 5GB 15HARI 2 4 6
24 V AXIS 7(11GB)GB 15HARI 12 12
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 100 4 100

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 9
8 SMART 3GB 14 HARI 6 5
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 15 14
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 3 3
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 15 15
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 7 7
36 V SMART 6GB 11 10
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 116 - 113

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
1 Rp 32,000 Rp 32,000
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
2 0 Rp 44,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
2 Rp 16,000 Rp 32,000
2 Rp 20,000 Rp 40,000
2 Rp 25,000 Rp 50,000
Rp - Rp -
Rp 20,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
8 0 Rp 172,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
2 Rp 20,000 Rp 40,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 57,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
2 Rp 22,000 Rp 44,000
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
4 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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 2,500 Rp 2,500
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 117,500

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 72,000
INDOSAT Rp 44,000
XL Rp 172,000
TRI Rp 57,000
AXIS Rp 72,000
SMARTFREN Rp 72,000
AKSESORIS Rp 117,500
STOK TERJUAL
TOTAL Rp 606,500

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

SETOR KE PUSAT 1900500


KA BUDI
Rp 10,100,500
PRASTICA
SALDO AWAL Rp 454,793
SALDO AKHIR Rp 357,393
PCS No. TRX NOMINAL
1 TDH1GB1 Rp 3,320
2 IDY1 Rp 4,670
3 IDFH7 Rp 20,720
4 DANA50 Rp 50,570
5 IDFI2 Rp 18,120
6
7
8
32 9
32 10
11
12
13
14
Rp - 15
Rp 3,200,000 16
Rp 295,000 17
Rp 111,000 18
Rp 357,000 19
Rp - 20
Rp 6,057,000 Rp 97,400
Rp 305,000
Rp 5,000 LB
Rp 606,500
Rp 10,936,500

TOTAL UANG LEBIH DIGIPOS


-Rp 1,900,500 SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp 1,900,500 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 52,000 1 DANA
Rp 12,000 2
Rp 52,000 3
Rp 12,000 4
Rp 22,000 5
Rp 52,000 6
Rp 27,000 7
Rp 52,000 8
Rp 12,000 9
Rp 52,000 10
Rp 12,000 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 357,000

Rp 15,800

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 111,000 Rp 454,793 Rp 343,793 Rp 97,400
Rp 357,000 Rp 403,747 Rp 946,756 Rp 341,200
Rp - Rp 318,093 Rp 318,093 Rp -
Rp - Rp - Rp - Rp -
Rp 6,057,000 Rp 1,957,177 Rp 1,967,177 Rp 5,990,000
Rp 489,000
Rp 117,500

Rp 305,000 300000

Rp 7,436,500 Rp 3,133,810 Rp 3,575,819 Rp 6,728,600


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 300,000 Rp 305,000 1 SITI
2 OVO
3 TIKA
4 DANA
5 DANA
6 AENAL
7 SYAEPUL
8 OVO
9 DANA
10 DEWI
11 RASID
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA M RIZKI 550K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 550,000 Rp 5,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 1 1
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 22 22
21 V TSEL 2,5GB 5HR 35 31

22 V TSEL 4,5GB 5HR 12 10


23 V TSEL 5,5GB 5HR 13 12
24 V TSEL 4GB 4 3
25 V TSEL 7GB 3 2
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 108 - 99

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 5
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 27 26
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 17 17
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 7 7
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 2 2
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 1
JUMLAH 107 - 106

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER - 3 3
2 XL FLEX S 3GB - 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 8 8
19 V XL 3,5GB / 4GB 7HR 7 7
20 V XL 5,5GB 6GB 7HR 3 6 8
21 V XL 9GB/ 9,5GB 7HR 6 4 10
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 4 4
25 V XL FLEX M (8GB) 5 4
26 V XL FLEX L (12GB) 4 3
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 50 15 62

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 1 1
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 14 13
10 V TRI 1GB 3HR 18 18
11 V TRI 3GB 3HR 34 33
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 10 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 7 6 13
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 4 4
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 129 6 132

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 18 18
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 8 7
19 V AXIS 3GB 5 HARI 9 6
20 V AXIS 5GB 5 HARI 6 4 10
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 5 5
23 V AXIS 5GB 15HARI 6 6
24 V AXIS 7(11GB)GB 15HARI 12 12
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 100 4 100

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 8
8 SMART 3GB 14 HARI 5 5
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 14 14
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 3 3
32 V SMART 18GB PEMBAGIAN 4 3
33 V SMART UNL 7HR 15 14
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 7 7
36 V SMART 6GB 10 10
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 113 - 110

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
1 0 Rp 12,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
1 Rp 38,000 Rp 38,000
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 113,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 0 Rp 29,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 10,000 Rp -
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
3 Rp 17,000 Rp 51,000
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
4 0 Rp 63,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
1 Rp 70,000 Rp 70,000
Rp 20,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 100,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 200,000
INDOSAT Rp 12,000
XL Rp 113,000
TRI Rp 29,000
AXIS Rp 63,000
SMARTFREN Rp 68,000
AKSESORIS Rp 100,000
STOK TERJUAL
TOTAL Rp 585,000

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

SETOR KE PUSAT 2200000


KA BUDI
Rp 5,452,000
PRASTICA
SALDO AWAL Rp 357,393
SALDO AKHIR Rp 267,178
PCS No. TRX NOMINAL
1 TDH30GB30 Rp 64,420
2 IDCFG4 Rp 25,795
3
4
5
6
7
8
25 9
25 10
11
12
13
14
Rp - 15
Rp - 16
Rp 286,000 17
Rp 105,000 18
Rp 452,000 19
Rp - 20
Rp 3,334,000 Rp 90,215
Rp 1,000,000
Rp 5,000 LB
Rp 585,000
Rp 5,767,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,200,000 SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp 2,200,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 52,000 1 NAZRIEL CELL
Rp 22,000 2
Rp 12,000 3
Rp 12,000 4
Rp 52,000 5
Rp 22,000 6
Rp 27,000 7
Rp 27,000 8
Rp 22,000 9
Rp 12,000 10
Rp 27,000 11
Rp 22,000 12
Rp 52,000 13
Rp 52,000 14
Rp 12,000 15
Rp 27,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 452,000

Rp 21,650

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 105,000 Rp 357,393 Rp 252,393 Rp 90,215
Rp 452,000 Rp 962,556 Rp 510,556 Rp 430,350
Rp - Rp 318,093 Rp 318,093 Rp -
Rp - Rp - Rp - Rp -
Rp 3,334,000 Rp 1,967,177 Rp 1,717,177 Rp 3,250,000
Rp 485,000
Rp 100,000

Rp 1,000,000 1000000

Rp 5,476,000 Rp 3,605,219 Rp 2,798,219 Rp 4,770,565


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 1,000,000 Rp 1,000,000 1 BENI
2 NOOR
3 DANA
4 KAHAR
5 DANA
6 DARWIN
7 DANA
8 DANA
9 DANA
10 DANA
11 BUDI
12 DANA
13 SITI
14 RIDAWATI
15 SITI NUR
16 KAHAR
17 DANA
18 YUYU
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA ADIT 50K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 50,000 Rp 5,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 1 -
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 22 19
21 V TSEL 2,5GB 5HR 31 26

22 V TSEL 4,5GB 5HR 10 10


23 V TSEL 5,5GB 5HR 12 11
24 V TSEL 4GB 3 3
25 V TSEL 7GB 2 1
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 99 - 88

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 5 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 26 21
19 V ISAT 4GB5HR 11 9
20 V ISAT 7GB 7HR 17 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 7 7
23 V ISAT 9GB FREEDOM 4 3
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 2 1
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 1
JUMLAH 106 - 95

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 3 3
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 -
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 8 7
19 V XL 3,5GB / 4GB 7HR 7 7
20 V XL 5,5GB 6GB 7HR 8 8
21 V XL 9GB/ 9,5GB 7HR 10 10
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 4 4
25 V XL FLEX M (8GB) 4 4
26 V XL FLEX L (12GB) 3 3
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 62 - 60

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 1 1
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 13 13
10 V TRI 1GB 3HR 18 18
11 V TRI 3GB 3HR 33 32
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 13 12
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 4 3
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 132 - 129

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 18 16
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 7 5
19 V AXIS 3GB 5 HARI 6 6
20 V AXIS 5GB 5 HARI 10 10
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 5 4
23 V AXIS 5GB 15HARI 6 5
24 V AXIS 7(11GB)GB 15HARI 12 11
25 V AXIS 1.5GB 30HARI 4 3
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 100 - 92

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 8
8 SMART 3GB 14 HARI 5 5
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 3
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 14 13
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 3 3
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 14 12
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 7 5
36 V SMART 6GB 10 10
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 110 - 105

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
5 Rp 12,000 Rp 60,000
2 Rp 18,000 Rp 36,000
1 Rp 28,000 Rp 28,000
Rp 20,000 Rp -
Rp 32,000 Rp -
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
11 0 Rp 212,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 67,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
1 Rp 33,000 Rp 33,000
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 0 Rp 65,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
1 Rp 25,000 Rp 25,000
1 Rp 35,000 Rp 35,000
1 Rp 16,000 Rp 16,000
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
8 0 Rp 138,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
2 Rp 10,000 Rp 20,000
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 105,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 183,000
INDOSAT Rp 212,000
XL Rp 67,000
TRI Rp 65,000
AXIS Rp 138,000
SMARTFREN Rp 238,000
AKSESORIS Rp 105,000
STOK TERJUAL
TOTAL Rp 1,008,000

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

SETOR KE PUSAT 13700000


KA BUDI
Rp 13,700,000
PRASTICA
SALDO AWAL Rp 267,178
SALDO AKHIR Rp 224,713
PCS No. TRX NOMINAL
1 TDH7GB30 Rp 26,745
2 SMDN3 Rp 15,720
3
4
5
6
7
8
45 9
45 10
11
12
13
14
Rp - 15
Rp - 16
Rp 265,000 17
Rp 48,000 18
Rp 510,000 19
Rp - 20
Rp 12,125,000 Rp 42,465
Rp 639,000
Rp 5,000 LB
Rp 1,008,000
Rp 14,600,000

TOTAL UANG LEBIH DIGIPOS


-Rp 13,700,000 SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp 13,700,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 IKSANUDIN
Rp 22,000 2 DANA
Rp 12,000 3 SHOLIHUL
Rp 52,000 4 DANA
Rp 52,000 5 DANA
Rp 32,000 6
Rp 17,000 7
Rp 102,000 8
Rp 12,000 9
Rp 12,000 10
Rp 27,000 11
Rp 22,000 12
Rp 22,000 13
Rp 102,000 14
Rp 12,000 15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 510,000

Rp 23,150

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 48,000 Rp 267,178 Rp 219,178 Rp 42,465
Rp 510,000 Rp 532,206 Rp 22,206 Rp 486,850
Rp - Rp 318,093 Rp 318,093 Rp -
Rp - Rp - Rp - Rp -
Rp 12,125,000 Rp 1,717,177 Rp 757,177 Rp 11,960,000
Rp 903,000
Rp 105,000

Rp 639,000 620000

Rp 14,330,000 Rp 2,834,654 Rp 1,316,654 Rp 13,109,315


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 150,000 Rp 155,000 1 SANTI
Rp 50,000 Rp 53,000 2 PADMI
Rp 350,000 Rp 355,000 3 LIANA
Rp 50,000 Rp 53,000 4 KHOMISAH
Rp 20,000 Rp 23,000 5 DANA
6 DANA
7 NANA
8 KHOIRUNISA
9 EFENDI
10 ADRIANUS
11 ALIS
12 YUYU
13 DANA
14 MESTI
15 DANA
16 DANA
17 AKHMAD
18 ARI
19 AGUS
20 MAULANA
21 IMAM
22 HATA
23 KUSMANTO
24 IKAH
25 OVO
26 TEGUH

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI IYUS 50K
BCA KEVIN
BCA IRWANTO
BCA AGUS 500K
BCA KOHAR 45K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 45,000 BRI AGUS ( 300RB )
Rp 10,000 byr vcr axis
Rp 55,000 byr p xl
Rp 500,000 Rp 5,000
Rp 40,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 6
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB - 3 3
4 TSEL 7GB 2 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 19 19
21 V TSEL 2,5GB 5HR 26 21

22 V TSEL 4,5GB 5HR 10 7


23 V TSEL 5,5GB 5HR 11 9
24 V TSEL 4GB 3 3
25 V TSEL 7GB 1 2 3
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 88 5 81

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 21 20
19 V ISAT 4GB5HR 9 9
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 7 7
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 1 3 4
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 1
29 V ISAT 10GB UNL [45GB ] 1 -
JUMLAH 95 3 95

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 3 3
2 XL FLEX S 3GB 2 2
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB - 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 7 7
19 V XL 3,5GB / 4GB 7HR 7 7
20 V XL 5,5GB 6GB 7HR 8 7
21 V XL 9GB/ 9,5GB 7HR 10 9
22 0 - -
23 V XL FLEX S (3GB) 4 3
24 V XL FLEX S++6GB 4 3
25 V XL FLEX M (8GB) 4 3
26 V XL FLEX L (12GB) 3 2
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 60 1 55

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 1 -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 13 13
10 V TRI 1GB 3HR 18 18
11 V TRI 3GB 3HR 32 30
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 12 12
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 -
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 129 - 125

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 16 15
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 5 10 15
19 V AXIS 3GB 5 HARI 6 6
20 V AXIS 5GB 5 HARI 10 10
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 4 3
23 V AXIS 5GB 15HARI 5 5
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 3 3
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 92 10 99

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 7
8 SMART 3GB 14 HARI 5 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 3 2
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 13 13
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 3 2
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 10 10
37 V SMART 12GB 3 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 105 - 100

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOCK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
1 Rp 95,000 Rp 95,000
1 Rp 105,000 Rp 105,000
3 0 Rp 212,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
1 Rp 25,000 Rp 25,000
Rp - Rp -
1 Rp 20,000 Rp 20,000
1 Rp 30,000 Rp 30,000
1 Rp 38,000 Rp 38,000
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 188,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
1 Rp 70,000 Rp 70,000
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 104,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
1 Rp 48,000 Rp 48,000
Rp 70,000 Rp -
Rp 95,000 Rp -
3 0 Rp 76,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 60,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 218,000
INDOSAT Rp 212,000
XL Rp 188,000
TRI Rp 104,000
AXIS Rp 76,000
SMARTFREN Rp 116,000
AKSESORIS Rp 60,000
STOK TERJUAL
TOTAL Rp 974,000

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

SETOR KE PUSAT Rp 2,400,000


KA BUDI
Rp 8,400,000
PRASTICA
SALDO AWAL Rp 224,713
SALDO AKHIR Rp 160,753
PCS No. TRX NOMINAL
1 TDH5GB1 Rp 8,420
2 MAXIMD15 Rp 17,070
3 IDFI9 Rp 38,470
4
5
6
7
8
Rp 35 9
35 10
11
12
13
14
Rp - 15
Rp - 16
Rp 250,000 17
Rp 74,000 18
Rp 311,000 19
Rp - 20
Rp 8,049,000 Rp 63,960
Rp -
Rp - LB
Rp 974,000
Rp 9,658,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,400,000 SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 318,093
Rp 2,400,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 52,000 1
Rp 27,000 2
Rp 32,000 3
Rp 27,000 4
Rp 7,000 5
Rp 12,000 6
Rp 22,000 7
Rp 32,000 8
Rp 52,000 9
Rp 12,000 10
Rp 12,000 11
Rp 7,000 12
Rp 17,000 13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 311,000

Rp 16,900

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 74,000 Rp 224,713 Rp 150,713 Rp 63,960
Rp 311,000 Rp 45,356 Rp 734,356 Rp 294,100
Rp - Rp 318,093 Rp 318,093 Rp -
Rp - Rp - Rp - Rp -
Rp 8,049,000 Rp 757,177 Rp 802,178 Rp 7,955,000
Rp 914,000
Rp 60,000

Rp - 0

Rp 9,408,000 Rp 1,345,339 Rp 2,005,340 Rp 8,313,060


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 LASMI
2 ALDI
3 DANA
4 ACHMAD
5 DANA
6 DANA
7 RETNO
8 KAHAR
9 MUJIYONO
10 ARIF
11 JUNAENI
12 SANTIH
13 SARMUJI
14 ARIE
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA LAILA 900K
BCA ADE 100K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 900,000 BRI AGUS ( 300RB )
Rp 95,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 6 4
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 1 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 19 19
21 V TSEL 2,5GB 5HR 21 16

22 V TSEL 4,5GB 5HR 7 7


23 V TSEL 5,5GB 5HR 9 9
24 V TSEL 4GB 3 3
25 V TSEL 7GB 3 3
26 V TSEL 10GB 2 2
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 81 - 74

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 20 19
19 V ISAT 4GB5HR 9 9
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 7
22 V ISAT 5,5GB FREEDOM 7 6
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 1 -
29 V ISAT 10GB UNL [45GB ] - -
JUMLAH 95 - 90

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 3 2
2 XL FLEX S 3GB 2 1
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 -
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 7 5
19 V XL 3,5GB / 4GB 7HR 7 6
20 V XL 5,5GB 6GB 7HR 7 7
21 V XL 9GB/ 9,5GB 7HR 9 9
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 3 3
26 V XL FLEX L (12GB) 2 2
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 55 - 49

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 13 12
10 V TRI 1GB 3HR 18 17
11 V TRI 3GB 3HR 30 30
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 12 11
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 5
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB - -
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 125 122

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 15 13
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 15 14
19 V AXIS 3GB 5 HARI 6 6
20 V AXIS 5GB 5 HARI 10 8
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 3 3
23 V AXIS 5GB 15HARI 5 4
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 3 2
26 V AXIS 3GB 30HARI 4 3
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 2 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 99 - 91

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 7 7
8 SMART 3GB 14 HARI 4 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 2 2
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 13 10
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 2 2
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 4
36 V SMART 6GB 10 9
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 100 - 95

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
2 Rp 20,000 Rp 40,000
1 Rp 32,000 Rp 32,000
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
1 Rp 95,000 Rp 95,000
Rp 105,000 Rp -
5 0 Rp 179,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 10,000 Rp 10,000
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 12,000 Rp 24,000
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 125,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
1 Rp 10,000 Rp 10,000
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 0 Rp 35,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
2 Rp 22,000 Rp 44,000
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
1 Rp 16,000 Rp 16,000
1 Rp 26,000 Rp 26,000
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
8 0 Rp 143,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 2,500 Rp 2,500
Rp 10,000 Rp -
2 Rp 10,000 Rp 20,000
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
1 Rp 3,000 Rp 3,000
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 40,500

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 80,000
INDOSAT Rp 179,000
XL Rp 125,000
TRI Rp 35,000
AXIS Rp 143,000
SMARTFREN Rp 161,000
AKSESORIS Rp 40,500
STOK TERJUAL
TOTAL Rp 763,500

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

SETOR KE PUSAT 2,000,500


KA BUDI
Rp 3,700,500
PRASTICA
SALDO AWAL Rp 160,753
SALDO AKHIR Rp 452,023
PCS No. TRX NOMINAL
1 SMDP102 Rp 77,220
2 IDFH7 Rp 20,720
3 AXD2 Rp 27,020
4 XDCP12 Rp 83,770
5
6
7
8
39 9
39 10
11
12
13
14
Rp - 15
Rp - 16
Rp 263,000 17
Rp 228,000 18
Rp 307,000 19
Rp 35,000 20
Rp 2,489,000 Rp 208,730
Rp -
Rp - LB
Rp 763,500
Rp 4,085,500

TOTAL UANG LEBIH DIGIPOS


-Rp 2,000,500 SALDO AWAL Rp 318,093
TOTAL UANG MINUS SALDO AKHIR Rp 287,093
Rp 2,000,500 No. TRX NOMINAL
1 8GB 30HR Rp 31,000
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 31,000

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

HARGA JUAL No. TRX


Rp 12,000 1
Rp 22,000 2
Rp 12,000 3
Rp 22,000 4
Rp 12,000 5
Rp 12,000 6
Rp 52,000 7
Rp 22,000 8
Rp 12,000 9
Rp 22,000 10
Rp 12,000 11
Rp 12,000 12
Rp 32,000 13
Rp 7,000 14
Rp 22,000 15
Rp 22,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 307,000

Rp 20,800

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 228,000 Rp 160,753 Rp 432,753 Rp 208,730
Rp 307,000 Rp 751,256 Rp 444,256 Rp 286,200
Rp 35,000 Rp 318,093 Rp 287,093 Rp 31,000
Rp - Rp - Rp - Rp -
Rp 2,489,000 Rp 802,178 Rp 372,178 Rp 2,430,000
Rp 723,000
Rp 40,500

Rp - 0

Rp 3,822,500 Rp 2,032,280 Rp 1,536,280 Rp 2,955,930


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 ROSMIATI
3 DANA
4 ITA
5 KAHAR
6 DANA
7 ROHANDI
8 DANA
9 DANA
10 RIDAWATI
11 DANA
12 DANA
13 OKTA
14 DANA
15 DANA
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA FEBRIANUS 105K
BRI EDO
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 100,000 BRI AGUS ( 300RB )
Rp 17,000 byr v axis

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 4 4 8
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 1 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 19 19
21 V TSEL 2,5GB 5HR 16 15 22

22 V TSEL 4,5GB 5HR 7 7


23 V TSEL 5,5GB 5HR 9 8
24 V TSEL 4GB 3 3
25 V TSEL 7GB 3 3
26 V TSEL 10GB 2 1
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 74 19 82

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 19 17
19 V ISAT 4GB5HR 9 8
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 7 3 10
22 V ISAT 5,5GB FREEDOM 6 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 3 2
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] - 3 2
29 V ISAT 10GB UNL [45GB ] - 2 2
JUMLAH 90 8 92

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 2 2 4
2 XL FLEX S 3GB 1 2 3
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB - 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 5 6 8
19 V XL 3,5GB / 4GB 7HR 6 5
20 V XL 5,5GB 6GB 7HR 7 6
21 V XL 9GB/ 9,5GB 7HR 9 7
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 3 3
26 V XL FLEX L (12GB) 2 2
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 49 11 53

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - 1 1
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 12 12
10 V TRI 1GB 3HR 17 16
11 V TRI 3GB 3HR 30 27
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 11 11
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 5 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 3 3
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB - -
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 122 1 118

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 13 10 22
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 14 14
19 V AXIS 3GB 5 HARI 6 6
20 V AXIS 5GB 5 HARI 8 8
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 3 2
23 V AXIS 5GB 15HARI 4 4
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 2 2 4
26 V AXIS 3GB 30HARI 3 3
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 2 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 91 12 101

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 2
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 7 7
8 SMART 3GB 14 HARI 4 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 2 2
26 V SMART 2GB 3HR 1 1
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 10 5 14
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 2 2
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 4 3 6
36 V SMART 6GB 9 9
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 95 8 100

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
2 Rp 12,000 Rp 24,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
Rp 20,000 Rp -
1 Rp 32,000 Rp 32,000
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
1 Rp 95,000 Rp 95,000
Rp 105,000 Rp -
6 0 Rp 224,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 Rp 12,000 Rp 36,000
1 Rp 16,000 Rp 16,000
1 Rp 20,000 Rp 20,000
2 Rp 25,000 Rp 50,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
7 0 Rp 122,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
1 Rp 10,000 Rp 10,000
3 Rp 12,000 Rp 36,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
5 0 Rp 66,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
2 0 Rp 28,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 40,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 198,000
INDOSAT Rp 224,000
XL Rp 122,000
TRI Rp 66,000
AXIS Rp 28,000
SMARTFREN Rp 182,000
AKSESORIS Rp 40,000
STOK TERJUAL
TOTAL Rp 860,000

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

SETOR KE PUSAT 5,700,000


Rp 5,700,000
PRASTICA
SALDO AWAL Rp 452,023
SALDO AKHIR Rp 357,313
PCS No. TRX NOMINAL
1 MAXIMD20 Rp 22,070
2 MAXIMD20 Rp 22,070
3 DANA50 Rp 50,570
4
5
6
7
8
Rp 36 9
36 10
11
12
13
14
Rp - 15
Rp - 16
Rp 268,000 17
Rp 103,000 18
Rp 321,500 19
Rp - 20
Rp 4,437,000 Rp 94,710
Rp -
Rp - LB
Rp 860,000
Rp 5,989,500

TOTAL UANG LEBIH DIGIPOS


-Rp 5,700,000 SALDO AWAL Rp 287,093
TOTAL UANG MINUS SALDO AKHIR Rp 287,093
Rp 5,700,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1
Rp 22,000 2
Rp 12,000 3
Rp 12,000 4
Rp 62,000 5
Rp 22,000 6
Rp 77,500 7
Rp 102,000 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 321,500

Rp 10,415

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 103,000 Rp 452,023 Rp 349,023 Rp 94,710
Rp 321,500 Rp 465,056 Rp 143,556 Rp 311,085
Rp - Rp 287,093 Rp 287,093 Rp -
Rp - Rp - Rp - Rp -
Rp 4,437,000 Rp 372,178 Rp 3,002,178 Rp 4,370,000
Rp 820,000
Rp 40,000

Rp - 0

Rp 5,721,500 Rp 1,576,350 Rp 3,781,850 Rp 4,775,795


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 DANA
3 DANA
4 DANA
5 ANTO
6 WAHYU
7 SUPATMI
8 RIDAWATI
9 SUMIDAH
10 SYARINIH
11 MARIYEM
12 DANA
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 8 8
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 1 1
5 TSEL 35GB 2 1
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 19 18
21 V TSEL 2,5GB 5HR 22 16

22 V TSEL 4,5GB 5HR 7 6


23 V TSEL 5,5GB 5HR 8 8
24 V TSEL 4GB 3 3
25 V TSEL 7GB 3 3
26 V TSEL 10GB 1 1
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 82 - 73

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 17 12
19 V ISAT 4GB5HR 8 8
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 10 9
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 2 2
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 92 - 86

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 8 6
19 V XL 3,5GB / 4GB 7HR 5 5
20 V XL 5,5GB 6GB 7HR 6 5
21 V XL 9GB/ 9,5GB 7HR 7 7
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 3 3
26 V XL FLEX L (12GB) 2 2
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 53 - 50

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB 1 1
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 12 12
10 V TRI 1GB 3HR 16 15
11 V TRI 3GB 3HR 27 26
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 15
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 11 10
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 3 2
22 V TRI 8GB - -
23 V TRI 12GB 2 -
24 V TRI 30GB - -
25 V TRI 52GB - -
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 118 - 112

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 2 1
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 22 20
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 14 12
19 V AXIS 3GB 5 HARI 6 5
20 V AXIS 5GB 5 HARI 8 7
21 V AXIS 8GB 5 HARI 10 10
22 V AXIS 2GB 7 HARI 2 2
23 V AXIS 5GB 15HARI 4 4
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 3 3
27 V AXIS 5GB 30HARI 3 2
28 V AXIS 8GB 30HARI 2 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 1
JUMLAH 101 - 93

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 2 2
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 7 6
8 SMART 3GB 14 HARI 4 4
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 2 1
26 V SMART 2GB 3HR 1 -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 14 14
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 2 2
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 6 6
36 V SMART 6GB 9 9
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 100 - 97

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
5 Rp 12,000 Rp 60,000
Rp 18,000 Rp -
Rp 28,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
6 0 Rp 80,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 12,000 Rp 24,000
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 44,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
1 Rp 45,000 Rp 45,000
Rp 55,000 Rp -
2 Rp 55,000 Rp 110,000
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
6 0 Rp 197,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
1 Rp 15,000 Rp 15,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
2 Rp 12,000 Rp 24,000
1 Rp 17,000 Rp 17,000
1 Rp 22,000 Rp 22,000
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
1 Rp 36,000 Rp 36,000
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
8 0 Rp 134,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
1 Rp 40,000 Rp 40,000
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
4 0 Rp 100,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 183,000
INDOSAT Rp 80,000
XL Rp 44,000
TRI Rp 197,000
AXIS Rp 134,000
SMARTFREN Rp 33,000
AKSESORIS Rp 100,000
STOK TERJUAL
TOTAL Rp 771,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 287,093
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp - No. TRX NOMINAL
1 4GB 7HR Rp 17,700
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 17,700

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

HARGA JUAL No. TRX


Rp 52,000 1
Rp 54,000 2
Rp 384,000 3
Rp 32,000 4
Rp 12,000 5
Rp 102,000 6
Rp 17,000 7
Rp 12,000 8
Rp 7,000 9
Rp 17,000 10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 689,000

Rp 16,367

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 37,000 Rp 357,313 Rp 320,313 Rp 32,090
Rp 689,000 Rp 153,971 Rp 464,971 Rp 672,633
Rp 30,000 Rp 287,093 Rp 269,393 Rp 17,700
Rp - Rp - Rp - Rp -
Rp 2,345,000 Rp 3,002,178 Rp 2,700,178 Rp 2,302,000
Rp 671,000
Rp 100,000

Rp - 0

Rp 3,872,000 Rp 3,800,555 Rp 3,754,855 Rp 3,024,423


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 DANA
3 AHMAD
4 DANA
5 HERDIANSYAH
6 RETNO
7 OVO
8 DANA
9 RIZQI
10 DANA
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA ABDULLOH200K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 195,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 8 5
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 2
4 TSEL 7GB 1 1
5 TSEL 35GB 1 2 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 18 17
21 V TSEL 2,5GB 5HR 16 15 26

22 V TSEL 4,5GB 5HR 6 3 8


23 V TSEL 5,5GB 5HR 8 7
24 V TSEL 4GB 3 3
25 V TSEL 7GB 3 3
26 V TSEL 10GB 1 3 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 73 23 84

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 12 15 21
19 V ISAT 4GB5HR 8 7
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 2 1
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 2 1
27 V ISAT 3GB UNL [ 20GB ] 4 4
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 86 15 92

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 6 6 11
19 V XL 3,5GB / 4GB 7HR 5 2 6
20 V XL 5,5GB 6GB 7HR 5 2 7
21 V XL 9GB/ 9,5GB 7HR 7 7
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 3 2 5
26 V XL FLEX L (12GB) 2 2 4
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 50 14 62

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB 1 1
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 12 11
10 V TRI 1GB 3HR 15 15
11 V TRI 3GB 3HR 26 24
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 9
14 V TRI 3,5GB 5HR 15 14
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 2 2
22 V TRI 8GB - -
23 V TRI 12GB - 3 3
24 V TRI 30GB - -
25 V TRI 52GB - 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 112 6 114

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 1 3 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 20 17
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 12 8 20
19 V AXIS 3GB 5 HARI 5 5
20 V AXIS 5GB 5 HARI 7 7
21 V AXIS 8GB 5 HARI 10 9
22 V AXIS 2GB 7 HARI 2 2 3
23 V AXIS 5GB 15HARI 4 3
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 3 3
27 V AXIS 5GB 30HARI 2 2 4
28 V AXIS 8GB 30HARI 2 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 1 -
JUMLAH 93 15 101

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 2 2
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 6 5
8 SMART 3GB 14 HARI 4 2
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 3 3 6
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 1 5 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 14 14
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 2 2 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 7 5
35 V SMART UNL MAX 6 6
36 V SMART 6GB 9 9
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 97 10 102

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
6 Rp 12,000 Rp 72,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
1 Rp 63,000 Rp 63,000
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
9 0 Rp 208,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 28,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 44,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
3 Rp 10,000 Rp 30,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
1 Rp 28,000 Rp 28,000
1 Rp 18,000 Rp 18,000
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
1 Rp 95,000 Rp 95,000
7 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
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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 35,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 164,000
INDOSAT Rp 208,000
XL Rp 28,000
TRI Rp 44,000
AXIS Rp 196,000
SMARTFREN Rp 191,000
AKSESORIS Rp 35,000
STOK TERJUAL
TOTAL Rp 866,000

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

SETOR KE PUSAT 6,500,500


Rp 16,700,500
PRASTICA
SALDO AWAL Rp 325,223
SALDO AKHIR Rp 262,583
PCS No. TRX NOMINAL
1 DANA50 Rp 50,570
2 MAXIMD10 Rp 12,070
3
4
5
6
7
8
41 9
41 10
11
12
13
14
Rp - 15
Rp 200,000 16
Rp 266,500 17
Rp 68,000 18
Rp 668,000 19
Rp - 20
Rp 14,783,000 Rp 62,640
Rp 505,000
Rp - LB
Rp 866,000
Rp 17,356,500

TOTAL UANG LEBIH DIGIPOS


-Rp 6,500,500 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 6,500,500 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 12,000 2
Rp 52,000 3
Rp 7,000 4
Rp 7,000 5
Rp 22,000 6
Rp 27,000 7
Rp 22,000 8
Rp 52,000 9
Rp 52,000 10
Rp 52,000 11
Rp 12,000 12
Rp 12,000 13
Rp 12,000 14
Rp 12,000 15
Rp 22,000 16
Rp 191,000 17
Rp 12,000 18
Rp 12,000 19
Rp 12,000 20
Rp 27,000 21
Rp 27,000 22
23
24
25
26

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

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 68,000 Rp 325,223 Rp 257,223 Rp 62,640
Rp 668,000 Rp 481,338 Rp 813,338 Rp 639,603
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 14,783,000 Rp 2,700,178 Rp 1,098,178 Rp 14,602,000
Rp 831,000
Rp 35,000

Rp 505,000 500000

Rp 16,890,000 Rp 3,776,132 Rp 2,438,132 Rp 15,804,243


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 500,000 Rp 505,000 1 MAULANA
2 DANA
3 IDA
4 SANTI
5 DANA
6 EDIS
7 DANA
8 KAHAR
9 BIMA
10 DANA
11 DANA
12 HEN
13 DANA
14 MARIDA
15 AISYAH
16 SHOHIBUL
17 AENAL
18 ENDEN
19 BOHIR
20 NINIT
21 OVO
22 DANA
23 SUDARNO
24 DIAH
25 IMAM
26 WARISTO

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA AGUS 300K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 295,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 5 5
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2 4
4 TSEL 7GB 1 1
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 17 16
21 V TSEL 2,5GB 5HR 26 19

22 V TSEL 4,5GB 5HR 8 3 11


23 V TSEL 5,5GB 5HR 7 3 7
24 V TSEL 4GB 3 3 6
25 V TSEL 7GB 3 2
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 84 11 83

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 7
18 V ISAT 2,5GB 5HARI 21 19
19 V ISAT 4GB5HR 7 6 13
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 1 3 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 1 3 4
27 V ISAT 3GB UNL [ 20GB ] 4 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 92 12 101

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 1 1
5 XL FLEX L 16GB 1 1
6 XL FLEX XL 32GB 1 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 11 10
19 V XL 3,5GB / 4GB 7HR 6 6
20 V XL 5,5GB 6GB 7HR 7 6
21 V XL 9GB/ 9,5GB 7HR 7 7
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 6 6
28 0 - -
29 0 - -
30 0 - -
JUMLAH 62 - 60

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB 1 1
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 11 10
10 V TRI 1GB 3HR 15 15
11 V TRI 3GB 3HR 24 23
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 9 8
14 V TRI 3,5GB 5HR 14 13
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3
21 V TRI 9GB 2 2
22 V TRI 8GB - -
23 V TRI 12GB 3 3
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 114 - 110

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 6
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 17 10 26
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 20 18
19 V AXIS 3GB 5 HARI 5 4 9
20 V AXIS 5GB 5 HARI 7 5
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 3 4 7
23 V AXIS 5GB 15HARI 3 2 4
24 V AXIS 7(11GB)GB 15HARI 11 11
25 V AXIS 1.5GB 30HARI 4 4
26 V AXIS 3GB 30HARI 3 1
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 2 2
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) - -
JUMLAH 101 20 113

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 2 2 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 5 4
8 SMART 3GB 14 HARI 2 8 10
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 6 6
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 14 10
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - -
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 5 3 8
35 V SMART UNL MAX 6 5
36 V SMART 6GB 9 8
37 V SMART 12GB 2 1
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 102 13 107

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
1 Rp 75,000 Rp 75,000
Rp 95,000 Rp -
Rp 105,000 Rp -
3 0 Rp 99,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 32,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 44,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 17,000 Rp -
2 Rp 22,000 Rp 44,000
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
2 Rp 26,000 Rp 52,000
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
8 0 Rp 155,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
2 Rp 15,000 Rp 30,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
2 Rp 10,000 Rp 20,000
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
6 0 Rp 100,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 219,000
INDOSAT Rp 99,000
XL Rp 32,000
TRI Rp 44,000
AXIS Rp 155,000
SMARTFREN Rp 243,000
AKSESORIS Rp 100,000
STOK TERJUAL
TOTAL Rp 892,000

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

SETOR KE PUSAT 9,000,000


Rp 32,600,000
PRASTICA
SALDO AWAL Rp 262,583
SALDO AKHIR Rp 230,493
PCS No. TRX NOMINAL
1 SMD3 Rp 10,020
2 MAXIMD20 Rp 22,070
3
4
5
6
7
8
43 9
43 10
11
12
13
14
Rp - 15
Rp - 16
Rp 361,000 17
Rp 37,000 18
Rp 705,000 19
Rp - 20
Rp 12,723,000 Rp 32,090
Rp 18,690,000
Rp 5,000 LB
Rp 892,000
Rp 33,413,000

TOTAL UANG LEBIH DIGIPOS


-Rp 9,000,000 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 9,000,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 32,000 1 DANA
Rp 12,000 2 SUPRIYADI
Rp 12,000 3 IKWAN
Rp 12,000 4
Rp 32,000 5
Rp 52,000 6
Rp 102,000 7
Rp 202,000 8
Rp 52,000 9
Rp 12,000 10
Rp 7,000 11
Rp 12,000 12
Rp 7,000 13
Rp 7,000 14
Rp 7,000 15
Rp 22,000 16
Rp 62,000 17
Rp 12,000 18
Rp 27,000 19
Rp 22,000 20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 705,000

Rp 25,900

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 37,000 Rp 262,583 Rp 225,583 Rp 32,090
Rp 705,000 Rp 841,735 Rp 136,735 Rp 679,100
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 12,723,000 Rp 1,098,178 Rp 2,531,178 Rp 12,567,000
Rp 792,000
Rp 100,000

Rp 18,690,000 18602000

Rp 33,047,000 Rp 2,471,889 Rp 3,162,889 Rp 31,880,190


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 102,000 Rp 105,000 1 DANA
Rp 13,000,000 Rp 13,055,000 2 DANA
Rp 5,500,000 Rp 5,530,000 3 DANA
4 TATI
5 IKAH
6 DANA
7 SUBHAN
8 DANA
9 DANA
10 DANA
11 AGUS
12 KAHAR
13 MOKHANNAD
14 DENI
15 INA
16 OVO
17 JUNARIAH
18 DANA
19 ANTO
20 DANA
21 DANA
22 SOLINGER
23 NIMROD
24 SITI
25 DANA
26 IKMAL

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI SITI 250K
BCA ADE 200K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 245,000 BRI AGUS ( 300RB )
Rp 200,000 Rp 5,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 5 4
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 4
4 TSEL 7GB 1 1
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 16 14
21 V TSEL 2,5GB 5HR 19 10

22 V TSEL 4,5GB 5HR 11 11


23 V TSEL 5,5GB 5HR 7 3 10
24 V TSEL 4GB 6 6
25 V TSEL 7GB 2 3 5
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 2
29 0 - -
30 0 - -
31 0 - -
JUMLAH 83 6 77

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 7 6
18 V ISAT 2,5GB 5HARI 19 16
19 V ISAT 4GB5HR 13 13
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 5 4
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 4 4
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 101 - 96

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 1
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 1 1 2
5 XL FLEX L 16GB 1 1 2
6 XL FLEX XL 32GB 1 1 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 10 9
19 V XL 3,5GB / 4GB 7HR 6 6
20 V XL 5,5GB 6GB 7HR 6 4
21 V XL 9GB/ 9,5GB 7HR 7 6
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 2
25 V XL FLEX M (8GB) 5 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 6 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 60 3 53

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB 1 -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 10 15 24
10 V TRI 1GB 3HR 15 15
11 V TRI 3GB 3HR 23 21
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 13 13
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 10
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 3 3 6
21 V TRI 9GB 2 1
22 V TRI 8GB - -
23 V TRI 12GB 3 3
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 110 18 123

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 6 5
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 26 26
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 18 18
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 5 4 7
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 7 6
23 V AXIS 5GB 15HARI 4 4 8
24 V AXIS 7(11GB)GB 15HARI 11 10
25 V AXIS 1.5GB 30HARI 4 4 8
26 V AXIS 3GB 30HARI 1 1
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 2 1
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) - 2 2
JUMLAH 113 14 121

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 2
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 4 3
8 SMART 3GB 14 HARI 10 9
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 6 5
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 10 5 15
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR - 5 5
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 5 2 5
36 V SMART 6GB 8 8
37 V SMART 12GB 1 2 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 107 14 115

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 -
1 Rp 8,000 Rp 8,000
3 Rp 12,000 Rp 36,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
1 Rp 32,000 Rp 32,000
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 0 Rp 76,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


3 Rp 10,000 Rp 30,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
2 Rp 20,000 Rp 40,000
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
1 Rp 30,000 Rp 30,000
1 Rp 38,000 Rp 38,000
Rp 55,000 Rp -
1 Rp 80,000 Rp 80,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
10 0 Rp 255,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
1 Rp 45,000 Rp 45,000
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
5 0 Rp 94,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 8,000 Rp 8,000
Rp - Rp -
Rp 15,000 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 10,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
2 Rp 22,000 Rp 44,000
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
1 Rp 48,000 Rp 48,000
Rp 70,000 Rp -
Rp 95,000 Rp -
6 0 Rp 153,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 40,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 138,000
INDOSAT Rp 76,000
XL Rp 255,000
TRI Rp 94,000
AXIS Rp 153,000
SMARTFREN Rp 255,000
AKSESORIS Rp 40,000
STOK TERJUAL
TOTAL Rp 1,011,000

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

SETOR KE PUSAT Rp 6,700,000


Rp 21,200,000
PRASTICA
SALDO AWAL Rp 230,493
SALDO AKHIR Rp 111,703
PCS No. TRX NOMINAL
1 MAXIMD15 Rp 17,070
2 DGRAB100 Rp 101,720
3
4
5
6
7
8
46 9
46 10
11
12
13
14
Rp - 15
Rp - 16
Rp 368,000 17
Rp 123,000 18
Rp 947,000 19
Rp - 20
Rp 19,567,000 Rp 118,790
Rp -
Rp - LB
Rp 1,011,000
Rp 22,016,000

TOTAL UANG LEBIH DIGIPOS


-Rp 6,700,000 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 6,700,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 502,000 1
Rp 27,000 2
Rp 12,000 3
Rp 17,000 4
Rp 12,000 5
Rp 52,000 6
Rp 52,000 7
Rp 12,000 8
Rp 102,000 9
Rp 12,000 10
Rp 17,000 11
Rp 22,000 12
Rp 22,000 13
Rp 32,000 14
Rp 32,000 15
Rp 22,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 947,000

Rp 24,150

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 123,000 Rp 230,493 Rp 107,493 Rp 118,790
Rp 947,000 Rp 162,635 Rp 215,635 Rp 922,850
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 19,567,000 Rp 2,531,178 Rp 81,179 Rp 19,350,000
Rp 971,000
Rp 40,000

Rp - 0

Rp 21,648,000 Rp 3,193,699 Rp 673,700 Rp 20,391,640


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 UMAR
3 DANA
4 DANA
5 DANA
6 LELA
7 ANDI
8 AIN
9 DEDE
10 DANA
11 DANA
12 SULASTRI
13 DANA
14 DANA
15 DANA
16 DANA
17 DANA
18 DANA
19 NANA
20 DANA
21 NENI
22 OVO
23 SANIAH
24 YESI
25 NURYANI
26 ALI

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA ANDRIANSYAH 255K
BCA JELITA 300K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 250,000 BRI AGUS ( 300RB )
Rp 300,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 4 3
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 4
4 TSEL 7GB 1 2 3
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 14 13
21 V TSEL 2,5GB 5HR 10 30 39

22 V TSEL 4,5GB 5HR 11 11


23 V TSEL 5,5GB 5HR 10 10
24 V TSEL 4GB 6 5
25 V TSEL 7GB 5 5
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 2 1
29 0 - -
30 0 - -
31 0 - -
JUMLAH 77 32 104

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 6 6
18 V ISAT 2,5GB 5HARI 16 13
19 V ISAT 4GB5HR 13 13
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 9
22 V ISAT 5,5GB FREEDOM 4 4
23 V ISAT 9GB FREEDOM 3 2
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 4 3
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 96 - 91

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 1 3 4
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 9 5
19 V XL 3,5GB / 4GB 7HR 6 6
20 V XL 5,5GB 6GB 7HR 4 6 10
21 V XL 9GB/ 9,5GB 7HR 6 5
22 0 - -
23 V XL FLEX S (3GB) 3 2 5
24 V XL FLEX S++6GB 2 2 4
25 V XL FLEX M (8GB) 4 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 53 13 61

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 24 23
10 V TRI 1GB 3HR 15 14
11 V TRI 3GB 3HR 21 21
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 13 13
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 10 9
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 3
20 V TRI 6GB 6 6
21 V TRI 9GB 1 3 4
22 V TRI 8GB - -
23 V TRI 12GB 3 2
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 123 3 121

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 5 5
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 26 25
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 18 17
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 7 7
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 8 8
24 V AXIS 7(11GB)GB 15HARI 10 10
25 V AXIS 1.5GB 30HARI 8 8
26 V AXIS 3GB 30HARI 1 2 3
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 1 2 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 121 4 123

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 2 2 4
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 3 8 10
8 SMART 3GB 14 HARI 9 8
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 5 5 10
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 15 15
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 5 5
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 12
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 5 2 7
36 V SMART 6GB 8 8
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 115 17 130

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 18,000 Rp -
Rp 38,000 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 8,000 Rp -
3 Rp 12,000 Rp 36,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 0 Rp 134,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
4 Rp 12,000 Rp 48,000
Rp 16,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 73,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
1 Rp 10,000 Rp 10,000
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
5 0 Rp 115,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 8,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
2 0 Rp 22,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 60,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 162,000
INDOSAT Rp 134,000
XL Rp 73,000
TRI Rp 115,000
AXIS Rp 22,000
SMARTFREN Rp 35,000
AKSESORIS Rp 60,000
STOK TERJUAL
TOTAL Rp 601,000

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

SETOR KE PUSAT Rp 3,800,000


Rp 4,947,000
PRASTICA
SALDO AWAL Rp 111,703
SALDO AKHIR Rp 65,663
PCS No. TRX NOMINAL
1 XCF2 Rp 32,420
2 AXDM2 Rp 13,620
3
4
5
6
7
8
26 9
26 10
11
12
13
14
Rp - 15
Rp - 16
Rp 266,000 17
Rp 54,000 18
Rp 758,000 19
Rp - 20
Rp 2,873,000 Rp 46,040
Rp 832,000
Rp - LB
Rp 601,000
Rp 5,384,000

TOTAL UANG LEBIH DIGIPOS


-Rp 3,800,000 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 3,800,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 27,000 1 FIF
Rp 27,000 2
Rp 22,000 3
Rp 22,000 4
Rp 52,000 5
Rp 7,000 6
Rp 12,000 7
Rp 102,000 8
Rp 62,000 9
Rp 102,000 10
Rp 7,000 11
Rp 282,000 12
Rp 12,000 13
Rp 22,000 14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 758,000

Rp 21,981

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 54,000 Rp 111,703 Rp 57,703 Rp 46,040
Rp 758,000 Rp 239,785 Rp 781,785 Rp 736,019
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 2,873,000 Rp 81,179 Rp 2,281,179 Rp 2,800,000
Rp 541,000
Rp 60,000

Rp 832,000 827000

Rp 5,118,000 Rp 702,060 Rp 3,390,060 Rp 4,409,059


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 827,000 Rp 832,000 1 DANA
2 MARIA
3 KAHAR
4 DANA
5 DANA
6 ILMA
7 JUNAENI
8 DANA
9 DANA
10 ASEP
11 SUBHAN
12 IKHWAN
13 LEONIE
14 DANA
15 RIDAWATI
16 CHANDRA
17 DANA
18 BAYU
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI 200K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 195,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 3 2
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 4
4 TSEL 7GB 3 3
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 13 11
21 V TSEL 2,5GB 5HR 39 31

22 V TSEL 4,5GB 5HR 11 10


23 V TSEL 5,5GB 5HR 10 10
24 V TSEL 4GB 5 5
25 V TSEL 7GB 5 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 1 1
29 0 - -
30 0 - -
31 0 - -
JUMLAH 104 - 91

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 6 6
18 V ISAT 2,5GB 5HARI 13 10
19 V ISAT 4GB5HR 13 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 9 7
22 V ISAT 5,5GB FREEDOM 4 4
23 V ISAT 9GB FREEDOM 2 2
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 91 - 84

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 3 3
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 5 -
19 V XL 3,5GB / 4GB 7HR 6 5
20 V XL 5,5GB 6GB 7HR 10 10
21 V XL 9GB/ 9,5GB 7HR 5 5
22 0 - -
23 V XL FLEX S (3GB) 5 4
24 V XL FLEX S++6GB 4 4
25 V XL FLEX M (8GB) 4 3
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 61 - 53

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 23 16
10 V TRI 1GB 3HR 14 11
11 V TRI 3GB 3HR 21 15
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 13 9
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 9 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 3 3
20 V TRI 6GB 6 6
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 121 - 100

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 5 5
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 25 24
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 17 17
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 7 7
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 8 8
24 V AXIS 7(11GB)GB 15HARI 10 10
25 V AXIS 1.5GB 30HARI 8 8
26 V AXIS 3GB 30HARI 3 1
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 123 - 120

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 4 4
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 8 5
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 10 9
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 15 13
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 5 5
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 12 11
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 7 7
36 V SMART 6GB 8 8
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 130 - 123

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 8,000 Rp -
1 Rp 12,000 2 Nazriel cell Rp 12,000
2 Rp 18,000 Rp 36,000
Rp 28,000 Rp -
2 Rp 20,000 Rp 40,000
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 2 Rp 88,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 Rp 12,000 2 Nazriel cell Rp 36,000
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
1 Rp 38,000 Rp 38,000
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
6 2 Rp 110,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 6 Nazriel cell Rp 5,000
Rp 10,000 3 Nazriel cell Rp -
3 Rp 12,000 3 Nazriel cell Rp 36,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 4 Nazriel cell Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
5 16 Rp 61,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
2 Rp 26,000 Rp 52,000
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
3 0 Rp 62,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
1 Rp 20,000 Rp 20,000
1 Rp 25,000 Rp 25,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
4 0 Rp 95,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 178,000
INDOSAT Rp 88,000
XL Rp 110,000
TRI Rp 61,000
AXIS Rp 62,000
SMARTFREN Rp 122,000
AKSESORIS Rp 95,000
STOK TERJUAL
TOTAL Rp 716,000

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

SETOR KE PUSAT Rp 4,000,000


Rp 5,000,000
PRASTICA
SALDO AWAL Rp 65,663
SALDO AKHIR Rp 472,923
PCS No. TRX NOMINAL
1 IDFG2 Rp 48,580
2 MAXIMD10 Rp 12,070
3 SMD3 Rp 10,020
4 MAXIMD20 Rp 22,070
5
6
7
8
41 9
41 10
11
12
13
14
Rp - 15
Rp - 16
Rp 242,000 17
Rp 107,000 18
Rp 186,000 19
Rp - 20
Rp 4,478,000 Rp 92,740
Rp 1,000,000
Rp - LB
Rp 716,000
Rp 6,729,000

TOTAL UANG LEBIH DIGIPOS


-Rp 4,000,000 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 4,000,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 NAZRIEL CELL
Rp 27,000 2
Rp 52,000 3
Rp 27,000 4
Rp 32,000 5
Rp 12,000 6
Rp 7,000 7
Rp 17,000 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 186,000

Rp 10,300

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 107,000 Rp 65,663 Rp 458,663 Rp 92,740
Rp 186,000 Rp 803,766 Rp 617,766 Rp 175,700
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 4,478,000 Rp 2,281,179 Rp 1,891,179 Rp 4,390,000
Rp 621,000
Rp 95,000

Rp 1,000,000 1000000

Rp 6,487,000 Rp 3,420,001 Rp 3,237,001 Rp 5,658,440


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 1,000,000 Rp 1,000,000 1 SUMANTRI
2 SUHARTINI
3 BIMA
4 DANA
5 DANA
6 DANA
7 YUNI
8 SUMANTRI
9 DANA
10 DANA
11 DANA
12 DANA
13 DANA
14 TRISMAWAN
15 DANA
16 MAULANA
17 DANA
18 NGATINI
19 IKHSANUDIN
20 DANA
21 SITI
22
23
24
25
26

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA HARYONO 1JT 500RB
BCA KEVIN
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 1,495,000 BRI AGUS ( 300RB )
Rp 15,000 byr p tsel reguler

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 2 5 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 4
4 TSEL 7GB 3 3
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 11 15 23
21 V TSEL 2,5GB 5HR 31 24

22 V TSEL 4,5GB 5HR 10 8


23 V TSEL 5,5GB 5HR 10 10
24 V TSEL 4GB 5 5
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 1 1
29 0 - -
30 0 - -
31 0 - -
JUMLAH 91 20 99

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 4
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 6 4
18 V ISAT 2,5GB 5HARI 10 15 24
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 7 6 13
22 V ISAT 5,5GB FREEDOM 4 4
23 V ISAT 9GB FREEDOM 2 2 4
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 3 1
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 84 23 102

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 3 1
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR - 20 20
19 V XL 3,5GB / 4GB 7HR 5 4 8
20 V XL 5,5GB 6GB 7HR 10 10
21 V XL 9GB/ 9,5GB 7HR 5 4 9
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 4 3
25 V XL FLEX M (8GB) 3 2 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 53 30 78

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 16 15
10 V TRI 1GB 3HR 11 15 26
11 V TRI 3GB 3HR 15 30 45
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 9 9
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 8 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 3 3
20 V TRI 6GB 6 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 100 45 143

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 5 5
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 24 20
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 17 17
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 7 7
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 8 8
24 V AXIS 7(11GB)GB 15HARI 10 10
25 V AXIS 1.5GB 30HARI 8 8
26 V AXIS 3GB 30HARI 1 4 5
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 120 4 120

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 4 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 5 10 15
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 9 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 13 13
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 5 5
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 11 11
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 7 7
36 V SMART 6GB 8 8
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 123 10 131

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
2 Rp 8,000 Rp 16,000
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
2 Rp 55,000 Rp 110,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 0 Rp 138,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
2 Rp 20,000 Rp 40,000
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
1 Rp 30,000 Rp 30,000
1 Rp 38,000 Rp 38,000
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
5 0 Rp 124,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
Rp 10,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
1 Rp 33,000 Rp 33,000
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
2 0 Rp 38,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
4 Rp 10,000 Rp 40,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
4 0 Rp 40,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
2 Rp 3,000 Rp 6,000
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
1 Rp 30,000 Rp 30,000
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
6 0 Rp 96,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 156,000
INDOSAT Rp 138,000
XL Rp 124,000
TRI Rp 38,000
AXIS Rp 40,000
SMARTFREN Rp 50,000
AKSESORIS Rp 96,000
STOK TERJUAL
TOTAL Rp 642,000

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

SETOR KE PUSAT Rp 2,300,000


Rp 7,300,000
PRASTICA
SALDO AWAL Rp 472,923
SALDO AKHIR Rp 186,023
PCS No. TRX NOMINAL
1 MAXIMD15 Rp 17,070
2 DGOJEK150 Rp 150,620
3 IDFI2 Rp 18,120
4 MAXIMD10 Rp 12,070
5 AXDB25 Rp 89,020
6
7
8
36 9
36 10
11
12
13
14
Rp - 15
Rp - 16
Rp 219,000 17
Rp 309,000 18
Rp 1,280,000 19
Rp - 20
Rp 6,414,000 Rp 286,900
Rp 305,000
Rp 5,000 LB
Rp 642,000
Rp 9,174,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,300,000 SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 269,393
Rp 2,300,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 102,000 1 DANA
Rp 12,000 2
Rp 7,000 3
Rp 17,000 4
Rp 22,000 5
Rp 12,000 6
Rp 22,000 7
Rp 17,000 8
Rp 12,000 9
Rp 102,000 10
Rp 12,000 11
Rp 7,000 12
Rp 900,000 13
Rp 12,000 14
Rp 12,000 15
Rp 12,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 1,280,000

Rp 20,817

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 309,000 Rp 472,923 Rp 163,923 Rp 286,900
Rp 1,280,000 Rp 628,066 Rp 348,066 Rp 1,259,183
Rp - Rp 269,393 Rp 269,393 Rp -
Rp - Rp - Rp - Rp -
Rp 6,414,000 Rp 1,891,179 Rp 581,179 Rp 6,310,000
Rp 546,000
Rp 96,000

Rp 305,000 300000

Rp 8,950,000 Rp 3,261,561 Rp 1,362,561 Rp 8,156,083


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 300,000 Rp 305,000 1 DANA
2 DANA
3 JAENUDIN
4 DANA
5 OVO
6 ANDRI
7 AHMAD
8 KAHAR
9 SUPATMI
10 WAHYU
11 PONIMAN
12 SUGIARTI
13 LAILA
14 DANA
15 DANA
16 DANA
17 DESTIE
18 MAULANA
19 HANI
20 DANA
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA RIKI 250K
BCA AGUS 145K
BCA RIJAL 1JT
BCA M KOHAR 100K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 245,000 BRI AGUS ( 300RB )
Rp 140,000
Rp 1,000,000 Rp 5,000
Rp 95,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 4
4 TSEL 7GB 3 3
5 TSEL 35GB 3 3
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 23 23
21 V TSEL 2,5GB 5HR 24 16

22 V TSEL 4,5GB 5HR 8 8


23 V TSEL 5,5GB 5HR 10 10
24 V TSEL 4GB 5 4
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB 1 -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 99 - 89

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 4 3
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 4 -
18 V ISAT 2,5GB 5HARI 24 17
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 13 12
22 V ISAT 5,5GB FREEDOM 4 2
23 V ISAT 9GB FREEDOM 4 4
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 1 -
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 102 - 86

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 1 1
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 20 19
19 V XL 3,5GB / 4GB 7HR 8 6
20 V XL 5,5GB 6GB 7HR 10 10
21 V XL 9GB/ 9,5GB 7HR 9 8
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 4 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 78 - 74

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 15 6
10 V TRI 1GB 3HR 26 26
11 V TRI 3GB 3HR 45 43
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 9 9
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 8 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 3 3
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 143 - 132

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 5 3
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 20 15
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 17 17
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 7 6
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 8 7
24 V AXIS 7(11GB)GB 15HARI 10 10
25 V AXIS 1.5GB 30HARI 8 8
26 V AXIS 3GB 30HARI 5 5
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 120 - 111

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 10
8 SMART 3GB 14 HARI 15 15
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 13 12
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 5 5
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 11 11
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 7 7
36 V SMART 6GB 8 8
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 131 - 130

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 41,000 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 -
1 Rp 8,000 3 Nazriel cell Rp 8,000
4 Rp 12,000 3 Nazriel cell Rp 48,000
Rp 18,000 Rp -
Rp 28,000 Rp -
1 Rp 20,000 Rp 20,000
2 Rp 32,000 Rp 64,000
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
10 6 Rp 210,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
2 Rp 16,000 Rp 32,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
4 0 Rp 69,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 5,000 7 Nazriel cell Rp 10,000
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 7 Rp 34,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


2 Rp 13,000 Rp 26,000
Rp - Rp -
Rp 15,000 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 -
5 Rp 10,000 Rp 50,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
1 Rp 22,000 Rp 22,000
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
9 0 Rp 123,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 35,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 226,000
INDOSAT Rp 210,000
XL Rp 69,000
TRI Rp 34,000
AXIS Rp 123,000
SMARTFREN Rp 12,000
AKSESORIS Rp 35,000
STOK TERJUAL
TOTAL Rp 709,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 269,393
TOTAL UANG MINUS SALDO AKHIR Rp 179,094
Rp - No. TRX NOMINAL
1 31GB 30HR Rp 90,299
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 90,299

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 12,000 2 DANA
Rp 12,000 3 DANA
Rp 22,000 4
Rp 27,000 5
Rp 12,000 6
Rp 102,000 7
Rp 52,000 8
Rp 12,000 9
Rp 7,000 10
Rp 22,000 11
Rp 27,000 12
Rp 27,000 13
Rp 17,000 14
Rp 22,000 15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 385,000

Rp 20,950

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 95,000 Rp 186,023 Rp 91,023 Rp 81,310
Rp 385,000 Rp 368,883 Rp 483,883 Rp 364,050
Rp 93,000 Rp 269,393 Rp 179,094 Rp 90,299
Rp - Rp - Rp - Rp -
Rp 12,688,000 Rp 581,179 Rp 2,036,292 Rp 12,544,887
Rp 674,000
Rp 35,000

Rp 229,000 220000

Rp 14,199,000 Rp 1,405,478 Rp 2,790,292 Rp 13,300,546


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 DANA
Rp 70,000 Rp 73,000 2 PINJAM DUIT
Rp 100,000 Rp 103,000 3 OVO
4 ANDRI
5 MAULANA
6 ASEP
7 OVO
8 DANA
9 DANA
10 DANA
11 DANA
12 AENAL
13 DANA
14 MAULANA
15 OVO
16 DANA
17 OVO
18 OKTRI
19 UMI
20 NUR
21 ERNANTIONO
22 DENI
23 DANA
24
25
26

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA SARIPIN 850K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 845,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 4 3
4 TSEL 7GB 3 3
5 TSEL 35GB 3 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 23 23
21 V TSEL 2,5GB 5HR 16 15 27

22 V TSEL 4,5GB 5HR 8 8


23 V TSEL 5,5GB 5HR 10 8
24 V TSEL 4GB 4 3 7
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 89 18 99

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR - 15 15
18 V ISAT 2,5GB 5HARI 17 15 28
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 12 3 15
22 V ISAT 5,5GB FREEDOM 2 3 5
23 V ISAT 9GB FREEDOM 4 3
24 V ISAT 16GB FREEDOM 4 4
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] - 3 3
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 86 39 120

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 1 3 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 19 19
19 V XL 3,5GB / 4GB 7HR 6 6 12
20 V XL 5,5GB 6GB 7HR 10 10
21 V XL 9GB/ 9,5GB 7HR 8 7
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 4 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 74 9 82

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 4 3
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 6 15 21
10 V TRI 1GB 3HR 26 25
11 V TRI 3GB 3HR 43 43
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 9 8
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 8 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 3 3
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 3 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 132 15 143

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 3 2
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 15 15
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 17 16
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 6 6
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 7 6
24 V AXIS 7(11GB)GB 15HARI 10 9
25 V AXIS 1.5GB 30HARI 8 8
26 V AXIS 3GB 30HARI 5 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 111 - 106

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 10 9
8 SMART 3GB 14 HARI 15 15
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 12 12
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 5 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 3
33 V SMART UNL 7HR 11 11
34 V SMART UNL LITE 500MB/700MB 8 8
35 V SMART UNL MAX 7 6
36 V SMART 6GB 8 8
37 V SMART 12GB 3 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 130 - 126

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 8,000 Rp -
4 Rp 12,000 Rp 48,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 0 Rp 91,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
1 Rp 10,000 Rp 10,000
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
1 Rp 70,000 Rp 70,000
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 110,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


1 Rp 13,000 Rp 13,000
Rp - Rp -
Rp 15,000 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 10,000 Rp -
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
1 Rp 35,000 Rp 35,000
Rp 16,000 Rp -
1 Rp 26,000 Rp 26,000
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
5 0 Rp 111,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
1 0 Rp 20,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 196,000
INDOSAT Rp 91,000
XL Rp 25,000
TRI Rp 110,000
AXIS Rp 111,000
SMARTFREN Rp 175,000
AKSESORIS Rp 20,000
STOK TERJUAL
TOTAL Rp 728,000

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 179,094
TOTAL UANG MINUS SALDO AKHIR Rp 159,895
Rp - No. TRX NOMINAL
1 PAKET NELPON Rp 19,199
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 19,199

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

HARGA JUAL No. TRX


Rp 52,000 1 DANA
Rp 12,000 2
Rp 7,000 3
Rp 12,000 4
Rp 102,000 5
Rp 7,000 6
Rp 62,000 7
Rp 52,000 8
Rp 12,000 9
Rp 12,000 10
Rp 52,000 11
Rp 7,000 12
Rp 7,000 13
Rp 27,000 14
Rp 7,000 15
Rp 32,000 16
Rp 12,000 17
Rp 12,000 18
Rp 7,000 19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 493,000

Rp 25,250

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 25,000 Rp 104,713 Rp 79,713 Rp 22,070
Rp 493,000 Rp 504,833 Rp 1,011,843 Rp 467,750
Rp 22,000 Rp 179,094 Rp 159,895 Rp 19,199
Rp - Rp - Rp - Rp -
Rp 6,318,000 Rp 2,036,292 Rp 3,809,060 Rp 6,227,232
Rp 708,000
Rp 20,000

Rp 53,000 50000

Rp 7,639,000 Rp 2,824,932 Rp 5,060,511 Rp 6,786,251


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 DANA
2 RIDAWATI
3 DANA
4 BRIVA
5 RINI
6 SULASTRI
7 DANA
8 SANTI
9 SITI
10 INDAH
11 DANA
12 MAULANA
13 DANA
14 DANA
15 DANA
16 DANA
17 DIDIN
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA JELITA
BCA RIJAL 600K
BCA RIJAL 1JT 500RB
BCA ADE 150K
BCA M KOHAR 247K
BCA ADE 155K
BCA M RIZKY 135K
BCA SLAMET 500K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 80,000 byr p tsel 35gb BRI AGUS ( 300RB )
Rp 600,000 Rp 5,000
Rp 1,500,000 Rp 5,000
Rp 145,000
Rp 242,000
Rp 150,000
Rp 130,000 INDOSAT
Rp 500,000 Rp 5,000
Saldo Awal
Saldo Akhir
NO TRX
1
2
3
4
5
6
7
8
9
Rp 3,347,000 Rp 15,000 10
11
LB Rp 15,000 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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 7
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 3 3
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 23 22
21 V TSEL 2,5GB 5HR 27 24

22 V TSEL 4,5GB 5HR 8 8


23 V TSEL 5,5GB 5HR 8 6
24 V TSEL 4GB 7 7
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 99 - 93

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 15 15
18 V ISAT 2,5GB 5HARI 28 27
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 15 15
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 4 3
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 3 2
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 120 - 117

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 19 18
19 V XL 3,5GB / 4GB 7HR 12 12
20 V XL 5,5GB 6GB 7HR 10 10
21 V XL 9GB/ 9,5GB 7HR 7 7
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 4 4
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 82 - 81

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 3 3
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 21 21
10 V TRI 1GB 3HR 25 25
11 V TRI 3GB 3HR 43 42
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 8 7
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 8 6
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 3 2
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 143 - 138

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 15 13
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 16 16
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 6 6
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 6 5
24 V AXIS 7(11GB)GB 15HARI 9 9
25 V AXIS 1.5GB 30HARI 8 7
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 106 - 102

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 9
8 SMART 3GB 14 HARI 15 15
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 12 11
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 3 2
33 V SMART UNL 7HR 11 10
34 V SMART UNL LITE 500MB/700MB 8 7
35 V SMART UNL MAX 6 5
36 V SMART 6GB 8 8
37 V SMART 12GB 2 2
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 126 - 121

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

NO NAMA BARANG STOK AKHIR STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 8,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
1 Rp 63,000 Rp 63,000
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
3 0 Rp 130,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 0 Rp 12,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
2 Rp 20,000 Rp 40,000
Rp 35,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
5 0 Rp 92,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
4 0 Rp 61,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
1 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 96,000
INDOSAT Rp 130,000
XL Rp 12,000
TRI Rp 92,000
AXIS Rp 61,000
SMARTFREN Rp 218,000
AKSESORIS Rp 25,000
STOK TERJUAL
TOTAL Rp 634,000

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

SETOR KE PUSAT Rp 2,000,000


Rp 3,700,000
PRASTICA
SALDO AWAL Rp 82,643
SALDO AKHIR Rp 427,498
PCS No. TRX NOMINAL
1 TDH18GB30 Rp 55,095
2 IDFG2 Rp 48,580
3 DGRAB50 Rp 51,470
4
5
6
7
8
25 9
25 10
11
12
13
14
Rp - 15
Rp - 16
Rp 455,000 17
Rp 168,000 18
Rp 262,000 19
Rp - 20
Rp 2,620,000 Rp 155,145
Rp -
Rp - LB
Rp 634,000
Rp 4,139,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,000,000 SALDO AWAL Rp 159,895
TOTAL UANG MINUS SALDO AKHIR Rp 159,895
Rp 2,000,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1
Rp 17,000 2
Rp 22,000 3
Rp 7,000 4
Rp 7,000 5
Rp 7,000 6
Rp 12,000 7
Rp 12,000 8
Rp 17,000 9
Rp 12,000 10
Rp 7,000 11
Rp 27,000 12
Rp 17,000 13
Rp 32,000 14
Rp 27,000 15
Rp 27,000 16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 262,000

Rp 18,900

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 168,000 Rp 82,643 Rp 414,643 Rp 155,145
Rp 262,000 Rp 1,037,093 Rp 775,093 Rp 243,100
Rp - Rp 159,895 Rp 159,895 Rp -
Rp - Rp - Rp - Rp -
Rp 2,620,000 Rp 3,809,060 Rp 1,244,060 Rp 2,565,000
Rp 609,000
Rp 25,000

Rp - 0

Rp 3,684,000 Rp 5,088,691 Rp 2,593,691 Rp 2,963,245


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 UNAINI
3 SALAM
4 OVO
5 KAHAR
6 DANA
7 KUSMAWATI
8 FAMAWATI
9 MAULANA
10 DANA
11 DANA
12 DANA
13 DANA
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA IKHSANUDIN 90K
BRI ELIZA 105K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 85,000 BRI AGUS ( 300RB )
Rp 100,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 7 6
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 3
4 TSEL 7GB 3 3
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 22 20
21 V TSEL 2,5GB 5HR 24 23

22 V TSEL 4,5GB 5HR 8 5


23 V TSEL 5,5GB 5HR 6 5
24 V TSEL 4GB 7 6
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 93 - 84

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 15 14
18 V ISAT 2,5GB 5HARI 27 21
19 V ISAT 4GB5HR 11 10
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 15 15
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 3 3
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 2 2
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 117 - 109

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 18
19 V XL 3,5GB / 4GB 7HR 12 12
20 V XL 5,5GB 6GB 7HR 10 9
21 V XL 9GB/ 9,5GB 7HR 7 6
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 4 3
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 81 - 78

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - -
2 TRI 2GB 3 2
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 21 20
10 V TRI 1GB 3HR 25 24
11 V TRI 3GB 3HR 42 39
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 7 7
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 6 6
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 2 2
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 138 - 132

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 13 12
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 16 16
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 6 6
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 5 4
24 V AXIS 7(11GB)GB 15HARI 9 9
25 V AXIS 1.5GB 30HARI 7 7
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 102 - 100

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 4
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 9
8 SMART 3GB 14 HARI 15 15
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 11 7
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 10 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 8 8
37 V SMART 12GB 2 1
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 121 - 115

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
1 Rp 8,000 Rp 8,000
6 Rp 12,000 Rp 72,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
8 0 Rp 98,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
1 Rp 38,000 Rp 38,000
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 83,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
1 Rp 10,000 Rp 10,000
3 Rp 12,000 Rp 36,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
6 0 Rp 66,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
2 0 Rp 35,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
1 Rp 25,000 Rp 25,000
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 -
1 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 170,000
INDOSAT Rp 98,000
XL Rp 83,000
TRI Rp 66,000
AXIS Rp 35,000
SMARTFREN Rp 131,000
AKSESORIS Rp 25,000
STOK TERJUAL
TOTAL Rp 608,000

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

SETOR KE PUSAT Rp 14,600,000


Rp 14,600,000
PRASTICA
SALDO AWAL Rp 427,498
SALDO AKHIR Rp 396,758
PCS No. TRX NOMINAL
1 IDFH7 Rp 20,720
2 SMD3 Rp 10,020
3
4
5
6
7
8
35 9
35 10
11
12
13
14
Rp - 15
Rp - 16
Rp 254,000 17
Rp 37,000 18
Rp 184,000 19
Rp - 20
Rp 5,928,000 Rp 30,740
Rp 10,121,000
Rp 10,000 LB
Rp 608,000
Rp 17,142,000

TOTAL UANG LEBIH DIGIPOS


-Rp 14,600,000 SALDO AWAL Rp 159,895
TOTAL UANG MINUS SALDO AKHIR Rp 159,895
Rp 14,600,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 12,000 2 KUSNAN
Rp 52,000 3 DANA
Rp 17,000 4
Rp 22,000 5
Rp 23,000 6
Rp 27,000 7
Rp 7,000 8
Rp 12,000 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 184,000

Rp 12,222

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 37,000 Rp 427,498 Rp 390,498 Rp 30,740
Rp 184,000 Rp 793,993 Rp 1,609,993 Rp 171,778
Rp - Rp 159,895 Rp 159,895 Rp -
Rp - Rp - Rp - Rp -
Rp 5,928,000 Rp 1,244,060 Rp 1,378,090 Rp 5,866,000
Rp 583,000
Rp 25,000

Rp 10,121,000 10080000

Rp 16,878,000 Rp 2,625,446 Rp 3,538,476 Rp 16,148,518


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 OVO
Rp 10,000,000 Rp 10,035,000 2 DANA
Rp 30,000 Rp 33,000 3 JUBAEDAH
4 DANA
5 DANA
6 OVO
7 DANA
8 OVO
9 SLAMET
10 NURHASANAH
11 DANA
12 DANA
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA RIJAL 2JT
BCA ADE 150K
BRI YUDI 55K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 2,000,000 Rp 5,000 BRI AGUS ( 300RB )
Rp 150,000 Rp 5,000
Rp 50,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 6 6
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 3 2
4 TSEL 7GB 3 3
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 20 20
21 V TSEL 2,5GB 5HR 23 21

22 V TSEL 4,5GB 5HR 5 6 10


23 V TSEL 5,5GB 5HR 5 6 9
24 V TSEL 4GB 6 6
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 84 12 90

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 2 2
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 14 12
18 V ISAT 2,5GB 5HARI 21 16
19 V ISAT 4GB5HR 10 9
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 15 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 3
24 V ISAT 16GB FREEDOM 3 2
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 2 2
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 109 - 99

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 18
19 V XL 3,5GB / 4GB 7HR 12 11
20 V XL 5,5GB 6GB 7HR 9 9
21 V XL 9GB/ 9,5GB 7HR 6 6
22 0 - -
23 V XL FLEX S (3GB) 4 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 3 2 5
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 78 2 78

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER - 5 5
2 TRI 2GB 2 2 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 20 20
10 V TRI 1GB 3HR 24 24
11 V TRI 3GB 3HR 39 37
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 7 6
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 6 6
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 2 3 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 132 10 138

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 12 11
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 16 16
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 6 6
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 4 4 7
24 V AXIS 7(11GB)GB 15HARI 9 9
25 V AXIS 1.5GB 30HARI 7 7
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 100 4 102

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 4 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 9
8 SMART 3GB 14 HARI 15 14
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 7 7
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 8 7
37 V SMART 12GB 1 2 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 115 2 114

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
2 Rp 8,000 Rp 16,000
5 Rp 12,000 Rp 60,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 32,000 Rp -
Rp 43,000 Rp -
1 Rp 63,000 Rp 63,000
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
10 0 Rp 177,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 36,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 64,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
2 0 Rp 35,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
2 0 Rp 30,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 113,000
INDOSAT Rp 177,000
XL Rp 36,000
TRI Rp 64,000
AXIS Rp 35,000
SMARTFREN Rp 145,000
AKSESORIS Rp 30,000
STOK TERJUAL
TOTAL Rp 600,000

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

SETOR KE PUSAT Rp 16,000,000


Rp 22,000,000
PRASTICA
SALDO AWAL Rp 396,758
SALDO AKHIR Rp 332,268
PCS No. TRX NOMINAL
1 XCF2 Rp 32,420
2 MAXIMD30 Rp 32,070
3
4
5
6
7
8
29 9
29 10
11
12
13
14
Rp - 15
Rp - 16
Rp 342,000 17
Rp 73,000 18
Rp 411,000 19
Rp - 20
Rp 11,189,000 Rp 64,490
Rp 10,068,000
Rp - LB
Rp 600,000
Rp 22,683,000

TOTAL UANG LEBIH DIGIPOS


-Rp 16,000,000 SALDO AWAL Rp 159,895
TOTAL UANG MINUS SALDO AKHIR Rp 159,895
Rp 16,000,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 27,000 1 GOPAY
Rp 22,000 2 DONI
Rp 12,000 3
Rp 12,000 4
Rp 12,000 5
Rp 17,000 6
Rp 27,000 7
Rp 27,000 8
Rp 52,000 9
Rp 102,000 10
Rp 27,000 11
Rp 12,000 12
Rp 62,000 13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 411,000

Rp 19,500

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 73,000 Rp 396,758 Rp 323,758 Rp 64,490
Rp 411,000 Rp 1,622,215 Rp 1,211,215 Rp 391,500
Rp - Rp 159,895 Rp 159,895 Rp -
Rp - Rp - Rp - Rp -
Rp 11,189,000 Rp 1,378,090 Rp 1,318,098 Rp 11,060,000
Rp 570,000
Rp 30,000

Rp 10,068,000 10030000

Rp 22,341,000 Rp 3,556,958 Rp 3,012,966 Rp 21,545,990


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 30,000 Rp 33,000 1 DANA
Rp 10,000,000 Rp 10,035,000 2 ASEP
3 SITI
4 IKA
5 INDRIYA
6 EDI
7 RIZQI
8 ICHWAN
9 RIDAWATI
10 DANA
11 DIAN
12 HALAMSYAH
13 SRI
14 OVO
15 KAHAR
16 KOSIYAH
17 SUDARPIN
18 INDRIYANI
19 RIDAWATI
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI ELIZA 205K
BCA DAMIANTO 205K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 200,000 BRI AGUS ( 300RB )
Rp 200,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 6 6
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2
4 TSEL 7GB 3 3
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 20 19
21 V TSEL 2,5GB 5HR 21 18

22 V TSEL 4,5GB 5HR 10 10


23 V TSEL 5,5GB 5HR 9 8
24 V TSEL 4GB 6 6
25 V TSEL 7GB 4 4
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 90 - 85

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 2 1
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 12 12
18 V ISAT 2,5GB 5HARI 16 13
19 V ISAT 4GB5HR 9 6
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 3 2
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 4 4
26 V ISAT 2GB UNL [10GB] 2 1
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 99 - 90

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 18
19 V XL 3,5GB / 4GB 7HR 11 11
20 V XL 5,5GB 6GB 7HR 9 8
21 V XL 9GB/ 9,5GB 7HR 6 6
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 78 - 77

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 20 18
10 V TRI 1GB 3HR 24 23
11 V TRI 3GB 3HR 37 36
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 8
14 V TRI 3,5GB 5HR 6 6
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 6 6
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 138 - 134

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 4 4
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 11 9
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 16 16
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 6 5
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 7 7
24 V AXIS 7(11GB)GB 15HARI 9 9
25 V AXIS 1.5GB 30HARI 7 7
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 102 - 99

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 9 8
8 SMART 3GB 14 HARI 14 12
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 7 6
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 7 7
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 114 - 110

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 41,000 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 8,000 Rp -
3 Rp 12,000 Rp 36,000
3 Rp 18,000 Rp 54,000
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
Rp 35,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
9 0 Rp 208,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 0 Rp 20,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 5,000 Rp 10,000
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 32,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
1 Rp 22,000 Rp 22,000
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
3 0 Rp 42,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
1 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 71,000
INDOSAT Rp 208,000
XL Rp 20,000
TRI Rp 32,000
AXIS Rp 42,000
SMARTFREN Rp 67,000
AKSESORIS Rp 25,000
STOK TERJUAL
TOTAL Rp 465,000

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

SETOR KE PUSAT Rp 8,300,000


Rp 9,900,000
PRASTICA
SALDO AWAL Rp 332,268
SALDO AKHIR Rp 266,128
PCS No. TRX NOMINAL
1 XDCP6 Rp 56,120
2 SMD3 Rp 10,020
3
4
5
6
7
8
27 9
27 10
11
12
13
14
Rp - 15
Rp - 16
Rp 283,000 17
Rp 72,000 18
Rp 322,000 19
Rp - 20
Rp 9,254,000 Rp 66,140
Rp 53,000
Rp - LB
Rp 465,000
Rp 10,449,000

TOTAL UANG LEBIH DIGIPOS


-Rp 8,300,000 SALDO AWAL Rp 159,895
TOTAL UANG MINUS SALDO AKHIR Rp 159,895
Rp 8,300,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 7,000 2
Rp 62,000 3
Rp 22,000 4
Rp 52,000 5
Rp 32,000 6
Rp 32,000 7
Rp 12,000 8
Rp 27,000 9
Rp 12,000 10
Rp 52,000 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 322,000

Rp 15,650

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 72,000 Rp 332,268 Rp 260,268 Rp 66,140
Rp 322,000 Rp 1,230,715 Rp 908,715 Rp 306,350
Rp - Rp 159,895 Rp 159,895 Rp -
Rp - Rp - Rp - Rp -
Rp 9,254,000 Rp 1,318,098 Rp 193,098 Rp 9,125,000
Rp 440,000
Rp 25,000

Rp 53,000 50000

Rp 10,166,000 Rp 3,040,976 Rp 1,521,976 Rp 9,547,490


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 WIDAYANTI
2 DANA
3 YENI
4 DANA
5 ASEP
6 DANA
7 HUSNI
8 SUMARDI
9 DANA
10 DANA
11 OVO
12 OVO
13 DANA
14 SITI
15 MULYANI
16 EVA
17 ANDI
18 LELA
19 DEDE
20 AIN
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI ECHA 50K
BCA JELITA 185K
BCA M FAJRI
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 45,000 BRI AGUS ( 300RB )
Rp 185,000
Rp 25,000 byr kabel IP

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 6 6
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2
4 TSEL 7GB 3 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 19 17
21 V TSEL 2,5GB 5HR 18 7

22 V TSEL 4,5GB 5HR 10 10


23 V TSEL 5,5GB 5HR 8 8
24 V TSEL 4GB 6 6
25 V TSEL 7GB 4 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 85 - 70

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 1 1
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 12 6
18 V ISAT 2,5GB 5HARI 13 8
19 V ISAT 4GB5HR 6 6
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 2 2
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 4 3
26 V ISAT 2GB UNL [10GB] 1 1
27 V ISAT 3GB UNL [ 20GB ] 3 3
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 90 - 78

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 18
19 V XL 3,5GB / 4GB 7HR 11 9
20 V XL 5,5GB 6GB 7HR 8 7
21 V XL 9GB/ 9,5GB 7HR 6 6
22 0 - -
23 V XL FLEX S (3GB) 3 3
24 V XL FLEX S++6GB 3 2
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 4 4
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 77 - 73

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 18 13
10 V TRI 1GB 3HR 23 22
11 V TRI 3GB 3HR 36 31
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 8 7
14 V TRI 3,5GB 5HR 6 4
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 6 5
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 2
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 134 - 119

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 4 3
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 9 7
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 16 15
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 7 6
24 V AXIS 7(11GB)GB 15HARI 9 8
25 V AXIS 1.5GB 30HARI 7 6
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 99 - 92

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 8
8 SMART 3GB 14 HARI 12 12
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 6 5
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 7 7
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 110 - 109

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
1 Rp 8,000 5 NAZREIL CELL Rp 8,000
1 Rp 12,000 4 NAZREIL CELL Rp 12,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
3 9 Rp 55,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
2 Rp 16,000 Rp 32,000
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
4 0 Rp 82,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 4 NAZRIEL CELL Rp 5,000
1 Rp 10,000 Rp 10,000
3 Rp 12,000 2 NAZRIEL CELL Rp 36,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 2 NAZRIEL CELL Rp -
Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
7 8 Rp 83,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
1 Rp 15,000 Rp 15,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
1 Rp 35,000 Rp 35,000
1 Rp 16,000 Rp 16,000
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
7 0 Rp 123,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
3 0 Rp 55,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 237,000
INDOSAT Rp 55,000
XL Rp 82,000
TRI Rp 83,000
AXIS Rp 123,000
SMARTFREN Rp 12,000
AKSESORIS Rp 55,000
STOK TERJUAL
TOTAL Rp 647,000

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

SETOR KE PUSAT Rp 1,800,000


Rp 13,800,000
PRASTICA
SALDO AWAL Rp 266,128
SALDO AKHIR Rp 56,088
PCS No. TRX NOMINAL
1 XCF2 Rp 32,420
2 DGRAB50 Rp 51,470
3 GOJEK20 Rp 21,170
4 XCF3 Rp 48,720
5 GOJEK30 Rp 31,170
6 AXDM1 Rp 8,920
7 GOJEK15 Rp 16,170
8
40 9
40 10
11
12
13
14
Rp - 15
Rp - 16
Rp 294,000 17
Rp 233,000 18
Rp 297,000 19
Rp 35,000 20
Rp 11,779,000 Rp 210,040
Rp 1,000,000
Rp - LB
Rp 647,000
Rp 14,285,000

TOTAL UANG LEBIH DIGIPOS


-Rp 1,800,000 SALDO AWAL Rp 159,895
TOTAL UANG MINUS SALDO AKHIR Rp 128,696
Rp 1,800,000 No. TRX NOMINAL
1 HOT PROMO 8GB Rp 31,199
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 31,199

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

HARGA JUAL No. TRX


Rp 22,000 1 NAZRIEL CELL
Rp 27,000 2
Rp 17,000 3
Rp 22,000 4
Rp 7,000 5
Rp 7,000 6
Rp 12,000 7
Rp 52,000 8
Rp 102,000 9
Rp 22,000 10
Rp 7,000 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 297,000

Rp 15,750

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 233,000 Rp 266,128 Rp 33,128 Rp 210,040
Rp 297,000 Rp 924,365 Rp 627,365 Rp 281,250
Rp 35,000 Rp 159,895 Rp 128,696 Rp 31,199
Rp - Rp - Rp - Rp -
Rp 11,779,000 Rp 193,098 Rp 537,843 Rp 11,655,255
Rp 592,000
Rp 55,000

Rp 1,000,000 1000000

Rp 13,991,000 Rp 1,543,486 Rp 1,327,032 Rp 13,177,744


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 1,000,000 Rp 1,000,000 1 NOPA
2 DANA
3 KRISTIANA
4 DANA
5 DANA
6 ROHIM
7 WAHYUNI
8 SUPATMI
9 WAHYU
10 AGUS
11 DANA
12 OVO
13 OVO
14 HABIBH
15 DANA
16 SYADAM
17 DANA
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA KELVIN 150RB
BCA SUBHAN 50RB
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 145,000 BRI AGUS ( 300RB )
Rp 50,000 AINI

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 6 5
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 17 17
21 V TSEL 2,5GB 5HR 7 30 31

22 V TSEL 4,5GB 5HR 10 10


23 V TSEL 5,5GB 5HR 8 6
24 V TSEL 4GB 6 6
25 V TSEL 7GB 3 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 70 30 91

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 1 1
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 6 5
18 V ISAT 2,5GB 5HARI 8 30 34
19 V ISAT 4GB5HR 6 5
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 2 2
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 1 1
27 V ISAT 3GB UNL [ 20GB ] 3 2
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 78 30 101

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 18
19 V XL 3,5GB / 4GB 7HR 9 8
20 V XL 5,5GB 6GB 7HR 7 7
21 V XL 9GB/ 9,5GB 7HR 6 6
22 0 - -
23 V XL FLEX S (3GB) 3 2
24 V XL FLEX S++6GB 2 2 4
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 4 3
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 73 2 72

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 13 13
10 V TRI 1GB 3HR 22 22
11 V TRI 3GB 3HR 31 30
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 7 7
14 V TRI 3,5GB 5HR 4 5 9
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 5 5
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 2 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 119 5 122

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 3 3
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 7 20 26
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 15 15
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 6
23 V AXIS 5GB 15HARI 6 6
24 V AXIS 7(11GB)GB 15HARI 8 7
25 V AXIS 1.5GB 30HARI 6 6
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 92 20 110

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 8
8 SMART 3GB 14 HARI 12 11
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 5 5 5
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 4
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 7 7
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 109 5 108

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
1 Rp 8,000 Rp 8,000
4 Rp 12,000 Rp 48,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
1 Rp 75,000 Rp 75,000
Rp 95,000 Rp -
Rp 105,000 Rp -
7 0 Rp 149,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 91,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
Rp 10,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
1 Rp 70,000 Rp 70,000
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
2 0 Rp 82,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
2 0 Rp 45,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
2 Rp 15,000 Rp 30,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
1 Rp 2,500 Rp 2,500
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 92,500

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 137,000
INDOSAT Rp 149,000
XL Rp 91,000
TRI Rp 82,000
AXIS Rp 45,000
SMARTFREN Rp 80,000
AKSESORIS Rp 92,500
STOK TERJUAL
TOTAL Rp 676,500

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

TOTAL UANG LEBIH DIGIPOS


Rp - SALDO AWAL Rp 128,696
TOTAL UANG MINUS SALDO AKHIR Rp 117,096
Rp - No. TRX NOMINAL
1 3GB 7HR Rp 11,600
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 11,600

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

HARGA JUAL No. TRX


Rp 12,000 1 GOPAY
Rp 102,000 2
Rp 12,000 3
Rp 12,000 4
Rp 102,000 5
Rp 22,000 6
Rp 22,000 7
Rp 22,000 8
Rp 22,000 9
Rp 102,000 10
Rp 52,000 11
Rp 12,000 12
Rp 7,000 13
Rp 52,000 14
Rp 7,000 15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 560,000

Rp 18,800

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 208,000 Rp 56,088 Rp 248,088 Rp 194,580
Rp 560,000 Rp 643,115 Rp 883,115 Rp 541,200
Rp 14,000 Rp 128,696 Rp 117,096 Rp 11,600
Rp - Rp - Rp - Rp -
Rp 9,543,000 Rp 537,843 Rp 2,098,843 Rp 9,439,000
Rp 584,000
Rp 92,500

Rp 23,000 20000

Rp 11,024,500 Rp 1,365,742 Rp 3,347,142 Rp 10,206,380


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 20,000 Rp 23,000 1 RUDI
2 MUNAROH
3 AGUS
4 MAEZHAR
5 CHRISNA
6 DANA
7 ANDRI
8 MAEZHAR
9 DANA
10 DANA
11 DIAH
12 NINGSIH
13 SUHENDI
14 IMAM
15 RUMINAH
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA SARIPIN 700K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 700,000 Rp 5,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 5 5
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 2
4 TSEL 7GB 2 2
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 17 17
21 V TSEL 2,5GB 5HR 31 15 42

22 V TSEL 4,5GB 5HR 10 10


23 V TSEL 5,5GB 5HR 6 6 12
24 V TSEL 4GB 6 5
25 V TSEL 7GB 3 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 91 21 107

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 1 1
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 5 6 9
18 V ISAT 2,5GB 5HARI 34 27
19 V ISAT 4GB5HR 5 6 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 2 2
24 V ISAT 16GB FREEDOM 2 2
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 1 1
27 V ISAT 3GB UNL [ 20GB ] 2 2
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 2
JUMLAH 101 12 104

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 2
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 18 17
19 V XL 3,5GB / 4GB 7HR 8 8
20 V XL 5,5GB 6GB 7HR 7 7
21 V XL 9GB/ 9,5GB 7HR 6 5
22 0 - -
23 V XL FLEX S (3GB) 2 4 6
24 V XL FLEX S++6GB 4 4
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 3 3
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 72 4 74

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 13 12
10 V TRI 1GB 3HR 22 21
11 V TRI 3GB 3HR 30 29
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 7 7
14 V TRI 3,5GB 5HR 9 9
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 5 5
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 1
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 122 - 119

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 3 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 26 23
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 15 14
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 5 5
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 6 5
23 V AXIS 5GB 15HARI 6 6
24 V AXIS 7(11GB)GB 15HARI 7 7
25 V AXIS 1.5GB 30HARI 6 5
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 110 - 103

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 2
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 8
8 SMART 3GB 14 HARI 11 11
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 5 10 13
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 4 3
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 2
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 5
36 V SMART 6GB 7 7
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 108 10 114

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 -
2 Rp 8,000 Rp 16,000
7 Rp 12,000 Rp 84,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
9 0 Rp 100,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 0 Rp 37,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 5,000 Rp 5,000
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 0 Rp 27,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
1 Rp 15,000 Rp 15,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 Rp 10,000 Rp 30,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
Rp 22,000 Rp -
Rp 28,000 Rp -
1 Rp 18,000 Rp 18,000
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 16,000 Rp 16,000
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
7 0 Rp 91,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
1 Rp 2,500 Rp 2,500
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
2 Rp 15,000 Rp 30,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 72,500

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 83,000
INDOSAT Rp 100,000
XL Rp 37,000
TRI Rp 27,000
AXIS Rp 91,000
SMARTFREN Rp 129,000
AKSESORIS Rp 72,500
STOK TERJUAL
TOTAL Rp 539,500

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

SETOR KE PUSAT Rp 12,300,000


Rp 32,300,000
PRASTICA
SALDO AWAL Rp 261,508
SALDO AKHIR Rp 167,818
PCS No. TRX NOMINAL
1 MAXIMD20 Rp 22,070
2 TDH5GB7 Rp 16,970
3 IDFG2 Rp 48,580
4 AX5 Rp 6,070
5
6
7
8
35 9
35 10
11
12
13
14
Rp - 15
Rp 3,200,000 16
Rp 367,500 17
Rp 107,000 18
Rp 587,000 19
Rp - 20
Rp 21,682,000 Rp 93,690
Rp 10,808,000
Rp 5,000 LB
Rp 539,500
Rp 37,296,000

TOTAL UANG LEBIH DIGIPOS


-Rp 12,300,000 SALDO AWAL Rp 117,096
TOTAL UANG MINUS SALDO AKHIR Rp 117,096
Rp 12,300,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 DANA
Rp 102,000 2 FIF
Rp 52,000 3 KUSNAN
Rp 22,000 4
Rp 22,000 5
Rp 12,000 6
Rp 102,000 7
Rp 32,000 8
Rp 12,000 9
Rp 42,000 10
Rp 17,000 11
Rp 12,000 12
Rp 12,000 13
Rp 27,000 14
Rp 12,000 15
Rp 22,000 16
Rp 22,000 17
Rp 12,000 18
Rp 12,000 19
Rp 22,000 20
Rp 7,000 21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 587,000

Rp 29,600

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 107,000 Rp 261,508 Rp 154,508 Rp 93,690
Rp 587,000 Rp 901,915 Rp 314,915 Rp 557,400
Rp - Rp 117,096 Rp 117,096 Rp -
Rp - Rp - Rp - Rp -
Rp 21,682,000 Rp 2,098,843 Rp 616,843 Rp 21,482,000
Rp 467,000
Rp 72,500

Rp 10,808,000 10765000

Rp 33,723,500 Rp 3,379,362 Rp 1,203,362 Rp 32,898,090


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 100,000 Rp 103,000 1 DANA
Rp 665,000 Rp 670,000 2 DANA
Rp 10,000,000 Rp 10,035,000 3 MARIDA
4 HEN
5 DANA
6 EDIH
7 ENDEN
8 WAHYUNI
9 DANA
10 AENAL
11 UUN
12 DANA
13 DANA
14 DANA
15 SITI
16 ARSA
17 SUMIJAN
18 SUDARONO
19 NILAWATI
20 PONEM
21 BAMANG
22 DANA
23 FITRI
24
25
26

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA NURHASAN 100K
BCA 4JT 100RB
BCA SLAMET 500K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 95,000 BRI AGUS ( 300RB )
Rp 4,090,000
Rp 500,000 Rp 5,000

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 5 4
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 2 1
4 TSEL 7GB 2 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 17 17
21 V TSEL 2,5GB 5HR 42 35

22 V TSEL 4,5GB 5HR 10 7


23 V TSEL 5,5GB 5HR 12 10
24 V TSEL 4GB 5 5
25 V TSEL 7GB 3 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 107 - 92

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 1 -
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 9 8
18 V ISAT 2,5GB 5HARI 27 24
19 V ISAT 4GB5HR 11 11
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 14
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 2 2
24 V ISAT 16GB FREEDOM 2 1
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 1 1
27 V ISAT 3GB UNL [ 20GB ] 2 2
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 2 1
JUMLAH 104 - 97

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 2 1
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 17 17
19 V XL 3,5GB / 4GB 7HR 8 7
20 V XL 5,5GB 6GB 7HR 7 6
21 V XL 9GB/ 9,5GB 7HR 5 5
22 0 - -
23 V XL FLEX S (3GB) 6 5
24 V XL FLEX S++6GB 4 3
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 3 2
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 74 - 68

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 12 12
10 V TRI 1GB 3HR 21 20
11 V TRI 3GB 3HR 29 29
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 7 7
14 V TRI 3,5GB 5HR 9 8
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 5 5
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 1 -
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 119 - 116

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 23 21
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 14 13
19 V AXIS 3GB 5 HARI 9 9
20 V AXIS 5GB 5 HARI 5 4
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 5 5
23 V AXIS 5GB 15HARI 6 5
24 V AXIS 7(11GB)GB 15HARI 7 7
25 V AXIS 1.5GB 30HARI 5 5
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 4
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 103 - 98

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 2 1
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 8
8 SMART 3GB 14 HARI 11 11
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 8
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 13 12
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 3 3
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 2 1
33 V SMART UNL 7HR 9 9
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 5 4
36 V SMART 6GB 7 7
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 114 - 110

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 41,000 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 -
1 Rp 8,000 Rp 8,000
3 Rp 12,000 Rp 36,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
Rp 32,000 Rp -
Rp 43,000 Rp -
1 Rp 63,000 Rp 63,000
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
1 Rp 105,000 Rp 105,000
7 0 Rp 232,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
1 Rp 80,000 Rp 80,000
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000 Rp -
1 Rp 16,000 Rp 16,000
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
1 Rp 30,000 Rp 30,000
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
6 0 Rp 221,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
1 Rp 10,000 Rp 10,000
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
1 Rp 70,000 Rp 70,000
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
3 0 Rp 95,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
2 Rp 10,000 Rp 20,000
Rp 15,000 Rp -
1 Rp 12,000 Rp 12,000
Rp 17,000 Rp -
1 Rp 22,000 Rp 22,000
Rp 28,000 Rp -
Rp 18,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
5 0 Rp 79,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
Rp 5,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
2 Rp 3,000 Rp 6,000
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 76,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 265,000
INDOSAT Rp 232,000
XL Rp 221,000
TRI Rp 95,000
AXIS Rp 79,000
SMARTFREN Rp 207,000
AKSESORIS Rp 76,000
STOK TERJUAL
TOTAL Rp 1,175,000

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

SETOR KE PUSAT Rp 15,700,000


Rp 52,000,000
PRASTICA
SALDO AWAL Rp 167,818
SALDO AKHIR Rp 60,358
PCS No. TRX NOMINAL
1 SMD3 Rp 10,020
2 XCF3 Rp 48,720
3 XCE3 Rp 48,720
4
5
6
7
8
45 9
45 10
11
12
13
14
Rp - 15
Rp - 16
Rp 311,000 17
Rp 122,000 18
Rp 454,000 19
Rp - 20
Rp 11,028,000 Rp 107,460
Rp 39,321,000
Rp - LB
Rp 1,175,000
Rp 52,411,000

TOTAL UANG LEBIH DIGIPOS


-Rp 15,700,000 SALDO AWAL Rp 117,096
TOTAL UANG MINUS SALDO AKHIR Rp 117,096
Rp 15,700,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 12,000 1 GOPAY
Rp 102,000 2 WAJI
Rp 52,000 3 SUPRIYADI
Rp 22,000 4 SLAMET
Rp 12,000 5 KUSNAN
Rp 12,000 6 GOPAY
Rp 17,000 7
Rp 52,000 8
Rp 12,000 9
Rp 12,000 10
Rp 12,000 11
Rp 52,000 12
Rp 52,000 13
Rp 12,000 14
Rp 7,000 15
Rp 7,000 16
Rp 7,000 17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Rp 454,000

Rp 21,750

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 122,000 Rp 167,818 Rp 45,818 Rp 107,460
Rp 454,000 Rp 344,515 Rp 390,515 Rp 432,250
Rp - Rp 117,096 Rp 117,096 Rp -
Rp - Rp - Rp - Rp -
Rp 11,028,000 Rp 616,843 Rp 221,618 Rp 10,895,225
Rp 1,099,000
Rp 76,000

Rp 39,321,000 39150000

Rp 52,100,000 Rp 1,246,272 Rp 775,047 Rp 50,584,935


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 50,000 Rp 53,000 1 JUNARIAH
Rp 8,000,000 Rp 8,035,000 2 SITI
Rp 15,000,000 Rp 15,065,000 3 DANA
Rp 6,000,000 Rp 6,030,000 4 OKTI
Rp 10,000,000 Rp 10,035,000 5 ASEP
Rp 100,000 Rp 103,000 6 DANA
7 DANA
8 MASPUPAH
9 HOLILI
10 SLAMET
11 WASIL
12 HERMAWAN
13 IRMAWATI
14 OVO
15 BUNIRAH
16 DANA
17 OVO
18 FIFI
19 NARTO
20 DANA
21 ABDUL
22
23
24
25
26

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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA M RIZKY 50K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 45,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 4 6 10
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 1 4 5
4 TSEL 7GB 1 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 17 15
21 V TSEL 2,5GB 5HR 35 29

22 V TSEL 4,5GB 5HR 7 9 16


23 V TSEL 5,5GB 5HR 10 8
24 V TSEL 4GB 5 5
25 V TSEL 7GB 3 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 92 19 101

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM - 4 4
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 8 8
18 V ISAT 2,5GB 5HARI 24 22
19 V ISAT 4GB5HR 11 10
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 14 13
22 V ISAT 5,5GB FREEDOM 5 5
23 V ISAT 9GB FREEDOM 2 3 4
24 V ISAT 16GB FREEDOM 1 2 3
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 1 2 3
27 V ISAT 3GB UNL [ 20GB ] 2 2
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 1
JUMLAH 97 11 103

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 1 2 3
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 17 16
19 V XL 3,5GB / 4GB 7HR 7 7
20 V XL 5,5GB 6GB 7HR 6 6
21 V XL 9GB/ 9,5GB 7HR 5 4 9
22 0 - -
23 V XL FLEX S (3GB) 5 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 2 4 5
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 68 10 75

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 12 10
10 V TRI 1GB 3HR 20 19
11 V TRI 3GB 3HR 29 28
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 7 7
14 V TRI 3,5GB 5HR 8 8
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 5 3 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB - 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 116 6 118

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 21 20
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 13 13
19 V AXIS 3GB 5 HARI 9 8
20 V AXIS 5GB 5 HARI 4 4
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 5 5
23 V AXIS 5GB 15HARI 5 5
24 V AXIS 7(11GB)GB 15HARI 7 7
25 V AXIS 1.5GB 30HARI 5 5
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 4 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 98 - 95

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 1 2 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 8 7
8 SMART 3GB 14 HARI 11 11
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 8 6
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 12 9
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 3 2
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 1 3 4
33 V SMART UNL 7HR 9 7
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 4 4
36 V SMART 6GB 7 6
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 110 5 105

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 8,000 Rp -
2 Rp 12,000 Rp 24,000
1 Rp 18,000 Rp 18,000
Rp 28,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 32,000 Rp -
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
Rp 105,000 Rp -
5 0 Rp 105,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1 Rp 12,000 Rp 12,000
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp - Rp -
1 Rp 20,000 Rp 20,000
Rp 30,000 Rp -
Rp 38,000 Rp -
1 Rp 55,000 Rp 55,000
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 87,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 5,000 Rp 10,000
1 Rp 10,000 Rp 10,000
1 Rp 12,000 Rp 12,000
Rp 15,000 Rp -
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
4 0 Rp 32,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
1 Rp 10,000 Rp 10,000
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 17,000 Rp 17,000
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 16,000 Rp -
Rp 26,000 Rp -
1 Rp 36,000 Rp 36,000
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
3 0 Rp 63,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
2 Rp 5,000 Rp 10,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
3 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 142,000
INDOSAT Rp 105,000
XL Rp 87,000
TRI Rp 32,000
AXIS Rp 63,000
SMARTFREN Rp 187,000
AKSESORIS Rp 25,000
STOK TERJUAL
TOTAL Rp 641,000

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

SETOR KE PUSAT Rp 2,700,000


Rp 3,900,000
PRASTICA
SALDO AWAL Rp 60,358
SALDO AKHIR Rp 60,358
PCS No. TRX NOMINAL
1
2
3
4
5
6
7
8
38 9
38 10
11
12
13
14
Rp - 15
Rp - 16
Rp 366,000 17
Rp - 18
Rp 344,000 19
Rp - 20
Rp 2,192,000 Rp -
Rp 1,000,000
Rp - LB
Rp 641,000
Rp 4,543,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,700,000 SALDO AWAL Rp 117,096
TOTAL UANG MINUS SALDO AKHIR Rp 117,096
Rp 2,700,000 No. TRX NOMINAL
1
US ATAU LEBIH ATAU REVISI TULIS DISINI
2
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp -

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

HARGA JUAL No. TRX


Rp 102,000 1 NAZRIEL CELL
Rp 7,000 2
Rp 12,000 3
Rp 12,000 4
Rp 27,000 5
Rp 12,000 6
Rp 12,000 7
Rp 12,000 8
Rp 52,000 9
Rp 27,000 10
Rp 52,000 11
Rp 17,000 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
40
41
42
43
44
45
46
47
48
49
50
Rp 344,000

Rp 16,600

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp - Rp 60,358 Rp 60,358 Rp -
Rp 344,000 Rp 412,265 Rp 1,068,341 Rp 327,400
Rp - Rp 117,096 Rp 117,096 Rp -
Rp - Rp - Rp - Rp -
Rp 2,192,000 Rp 221,618 Rp 2,074,618 Rp 2,147,000
Rp 616,000
Rp 25,000

Rp 1,000,000 1000000

Rp 4,177,000 Rp 811,337 Rp 3,320,413 Rp 3,474,400


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
Rp 1,000,000 Rp 1,000,000 1 DANA
2 DANA
3 YULI
4 DANA
5 DANA
6 DANA
7 SYAIFUL
8 OGGY
9 INING
10 MAT
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BRI ADE 305K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 300,000 BRI AGUS ( 300RB )

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

PERDANA DAN VOUCHER TELKOMSEL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TSEL REGULER 10 10
2 TSEL NOMOR CANTIK - -
3 TSEL 3GB 5 5
4 TSEL 7GB 1 1
5 TSEL 35GB 2 2
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 V TSEL 1,5GB 3 HARI 15 14
21 V TSEL 2,5GB 5HR 29 24

22 V TSEL 4,5GB 5HR 16 16


23 V TSEL 5,5GB 5HR 8 8
24 V TSEL 4GB 5 5
25 V TSEL 7GB 3 3
26 V TSEL 10GB 4 4
27 V TSEL 14GB 3 3
28 V TSEL 20GB - -
29 0 - -
30 0 - -
31 0 - -
JUMLAH 101 - 95

PERDANA DAN VOUCHER INDOSAT


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 ISAT REGULER 3 3
2 ISAT 3GB FREEDOM 4 4
3 ISAT 9GB 2 2
4 ISAT 16GB 2 2
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 V ISAT 1GB 2HR 8 8
18 V ISAT 2,5GB 5HARI 22 20
19 V ISAT 4GB5HR 10 10
20 V ISAT 7GB 7HR 16 16
21 V ISAT 3GB FREEDOM 13 13
22 V ISAT 5,5GB FREEDOM 5 4
23 V ISAT 9GB FREEDOM 4 3
24 V ISAT 16GB FREEDOM 3 3
25 V ISAT 1GB UNL [ 5,5GB] 3 3
26 V ISAT 2GB UNL [10GB] 3 3
27 V ISAT 3GB UNL [ 20GB ] 2 2
28 V ISAT 7GB UNL [35GB ] 2 2
29 V ISAT 10GB UNL [45GB ] 1 -
JUMLAH 103 - 98

PERDANA DAN VOUCHER XL


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 XL REGULER 4 4
2 XL FLEX S 3GB 4 4
3 XL 6GB - -
4 XL FLEX M 8GB 2 2
5 XL FLEX L 16GB 2 2
6 XL FLEX XL 32GB 3 3
7 XL 50GB - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 V XL 2GB / 2,5GB 7HR 16 14
19 V XL 3,5GB / 4GB 7HR 7 7
20 V XL 5,5GB 6GB 7HR 6 5
21 V XL 9GB/ 9,5GB 7HR 9 9
22 0 - -
23 V XL FLEX S (3GB) 4 4
24 V XL FLEX S++6GB 3 3
25 V XL FLEX M (8GB) 5 5
26 V XL FLEX L (12GB) 5 5
27 V XL FLEX XL (20GB) 5 5
28 0 - -
29 0 - -
30 0 - -
JUMLAH 75 - 72

PERDANA DAN VOUCHER TRI


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 TRI REGULER 5 5
2 TRI 2GB 4 4
3 P TRI 23GB - -
4 P TRI 52GB - -
5 TRI 5GB - -
6 0 - -
7 0 - -
8 0 - -
9 V TRI 1,5GB 1HR 10 10
10 V TRI 1GB 3HR 19 18
11 V TRI 3GB 3HR 28 28
12 V TRI 5GB 3HR - -
13 V TRI 2GB 5HR 7 7
14 V TRI 3,5GB 5HR 8 7
15 V TRI 3GB 7HR - -
16 V TRI 6GB 5HR 8 8
17 V TRI 9GB 10HR 3 3
18 V TRI 2,5GB 4 4
19 V TRI 3,5GB 4 4
20 V TRI 6GB 5 5
21 V TRI 9GB 4 4
22 V TRI 8GB - -
23 V TRI 12GB 2 2
24 V TRI 30GB - -
25 V TRI 52GB 3 3
26 V TRI 40GB - -
27 V TRI 100GB - -
28 V TRI UNLIMITED 6GB 3 3
29 V TRI UNLIMITED 10GB 1 1
30 0 - -
JUMLAH 118 - 116

PERDANA DAN VOUCHER AXIS


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 AXIS REGULER 2 2
2 AXIS 2GB - -
3 AXIS 3GB 2 2
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 V AXIS 2GB /2,5GB3HARI 20 16
17 V AXIS 4GB/6GB 3HARI - -
18 V AXIS 2GB/2,5GB 5HARI 13 13
19 V AXIS 3GB 5 HARI 8 6
20 V AXIS 5GB 5 HARI 4 4
21 V AXIS 8GB 5 HARI 9 9
22 V AXIS 2GB 7 HARI 5 5
23 V AXIS 5GB 15HARI 5 5
24 V AXIS 7(11GB)GB 15HARI 7 6
25 V AXIS 1.5GB 30HARI 5 3
26 V AXIS 3GB 30HARI 4 4
27 V AXIS 5GB 30HARI 3 3
28 V AXIS 8GB 30HARI 3 3
29 V AXIS 12GB 30HARI 3 3
30 V AXIS 35GB 30HARI (25GB/30GB) 2 2
JUMLAH 95 - 86

PERDANA DAN VOUCHER SMARTFREN


NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR
1 SMART UNLIMITED 3 3
2 SMART UNLIMITED LITE 500MB 5 5
3 SMART 6GB FULL 3 3
4 SMART 12GB FULL 2 2
5 SMART 30GB UNL 2 2
6 SMART 45GB 1 1
7 SMART 2GB UNL 7 7
8 SMART 3GB 14 HARI 11 11
9 SMART 19GB - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 V SMART 2GB 7HR 6 6
24 V SMART 1GB 3HR 7 7
25 V SMART 2,5GB 3HR 6 6
26 V SMART 2GB 3HR - -
27 V SMART 3GB 5HR 2 2
28 V SMART 4GB 7HR 9 8
29 V SMART 3GB 14HR - -
30 V SMART 4GB 14HR 2 -
31 V SMART 9GB PEMBAGIAN 4 4
32 V SMART 18GB PEMBAGIAN 4 4
33 V SMART UNL 7HR 7 7
34 V SMART UNL LITE 500MB/700MB 7 7
35 V SMART UNL MAX 4 3
36 V SMART 6GB 6 5
37 V SMART 12GB 3 3
38 V SMART 30GB 2 2
39 V SMART 45GB 2 2
40 0 - -
JUMLAH 105 - 100

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

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 CHARGER REXI TYPE-C CC20-M - -
2 HF VGEN VEP 1-20 - -
3 CHARGER OPPO ORI 2A - -
4 MASKER DUKBIL ISI 50PCS - -
5 KABEL DATA ROBOT RDL100S - -
6 KEPALA CHARGER LUNA A193 - -
7 KEPALA CHARGER LUNA A197 - -
8 BLUETOOTH SPEAKER ROBOT RB150 - -
9 FLASHDISK ROBOT 8GB - -
10 UNIVERSAL HOLDER RT-MH03 - -
11 CAR CARGER REXI GA31-M - -
12 HF STEREO EARPHONES D21 HITAM/PUTIH - -
13 HF BASS EARPHONES L29 - -
14 CHARGER VGEN VTC1-17 - -
15 KABEL DATA FOMEE NT10X TIPE C - -
16 BLUETOOTH SPEAKER ROBOT RB220 - -
17 MINI MULTIMEDIA ROBOT KM3000 - -
18 HF BLUETOOT I12 - -
19 MEMORY ROBOT 8GB - -
20 HF LUNA E1C7P - -
21 CAR HOLDER ROBOT RT-CH06 - -
22 KABEL DATA FOMEE NT16C - -
23 CASE POP - -
24 SOFTCASE KARAKTER BARU - -
25 PARFUM MODEL BARU - -
26 MEMORY ROBOT 4 GB - -
27 KABEL DATA WELCOME MIKRO BARU - -
28 KABEL AUX BARU - -
29 CHARGER FOOMEE CCO5S T. C - -
30 KEPALA CHARGER V-GEN VTC207 - -
31 HF REXI ES02 - -
32 HF BLUTOOT I12 - -
33 CHARGER VGEN VTC-17 - -
34 CHARGER VGEN VTC2-16 - -
35 CHARGER VGEN VTC2-18 - -
36 CHARGER VGEN VTC1-15 - -
37 BLUETOOTH SPEKER ROBOT RB200 - -
38 USB SAMSUNG INDO ORI TIPE C - -
39 MEMORY V-GEN 64GB - -
40 WATERPROF KARAKTER - -
41 HF JBL U-19 - -
42 HF VIDVIE HS021 - -
43 CHARGER VIDVIE TIPEC - -
44 USB REXI KA01-C - -
45 USB REXI KA01-L - -
46 USB REXI KA01-M - -
47 USB REXI TB20MS - -
48 USB REXI TB20LS - -
49 CHARGER OLIKE TYPE C - -
50 HF OLIKE E10/E20 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 HF BLUETOOTH OLIKE T101 - -
2 PARFUM MODEL BARU (BESAR) - -
3 HF JBL MA12 - -
4 CHARGER POWER ADAPTER SUPERJ - -
5 CHARGER LUNA ROB-A1 TYPEC - -
6 HF OLIKE OH-WIH - -
7 HF OLIKE E11 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -

NO NAMA BARANG STOK AWAL STOK MASUK STOK AKHIR


1 0 - -
2 0 - -
3 0 - -
4 0 - -
5 0 - -
6 0 - -
7 0 - -
8 0 - -
9 0 - -
10 0 - -
11 0 - -
12 0 - -
13 0 - -
14 0 - -
15 0 - -
16 0 - -
17 0 - -
18 0 - -
19 0 - -
20 0 - -
21 0 - -
22 0 - -
23 0 - -
24 0 - -
25 0 - -
26 0 - -
27 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
33 0 - -
34 0 - -
35 0 - -
36 0 - -
37 0 - -
38 0 - -
39 0 - -
40 0 - -
41 0 - -
42 0 - -
43 0 - -
44 0 - -
45 0 - -
46 0 - -
47 0 - -
48 0 - -
49 0 - -
50 0 - -
51 0 - -
52 0 - -
53 0 - -
54 0 - -
55 0 - -
56 0 - -
57 0 - -
58 0 - -
59 0 - -
60 0 - -
61 0 - -
62 0 - -
63 0 - -
64 0 - -
65 0 - -
66 0 - -
67 0 - -
68 0 - -
69 0 - -
70 0 - -
71 0 - -
72 0 - -
73 0 - -
74 0 - -
75 0 - -
76 0 - -
77 0 - -
78 0 - -
79 0 - -
80 0 - -
81 0 - -
82 0 - -
83 0 - -
84 0 - -
85 0 - -
86 0 - -
87 0 - -
88 0 - -
89 0 - -
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 - -
JUMLAH - - -
ahmanirrahiim…
SALDO TERJUAHARGA JUAL RETUR KET TOTAL PENJUALAN
Rp -

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 41,000 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 8,000 Rp -
2 Rp 12,000 Rp 24,000
Rp 18,000 Rp -
Rp 28,000 Rp -
Rp 20,000 Rp -
1 Rp 32,000 Rp 32,000
1 Rp 43,000 Rp 43,000
Rp 63,000 Rp -
Rp 35,000 Rp -
Rp 55,000 Rp -
Rp 75,000 Rp -
Rp 95,000 Rp -
1 Rp 105,000 Rp 105,000
5 0 Rp 204,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp 115,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
2 Rp 12,000 Rp 24,000
Rp 16,000 Rp -
1 Rp 20,000 Rp 20,000
Rp 25,000 Rp -
Rp - Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 38,000 Rp -
Rp 55,000 Rp -
Rp 80,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
3 0 Rp 44,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,000 Rp -
1 Rp 10,000 Rp 10,000
Rp 12,000 Rp -
Rp 15,000 Rp -
Rp 12,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 35,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 33,000 Rp -
Rp 45,000 Rp -
Rp 55,000 Rp -
Rp 55,000 Rp -
Rp 70,000 Rp -
Rp 70,000 Rp -
Rp 100,000 Rp -
Rp 135,000 Rp -
Rp 75,000 Rp -
Rp 98,000 Rp -
Rp - Rp -
2 0 Rp 25,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 13,000 Rp -
Rp - Rp -
Rp 15,000 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 -
4 Rp 10,000 Rp 40,000
Rp 15,000 Rp -
Rp 12,000 Rp -
2 Rp 17,000 Rp 34,000
Rp 22,000 Rp -
Rp 28,000 Rp -
Rp 18,000 Rp -
Rp 25,000 Rp -
1 Rp 35,000 Rp 35,000
2 Rp 16,000 Rp 32,000
Rp 26,000 Rp -
Rp 36,000 Rp -
Rp 48,000 Rp -
Rp 70,000 Rp -
Rp 95,000 Rp -
9 0 Rp 141,000

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

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 45,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 20,000 Rp -
1 Rp 25,000 Rp 25,000
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 40,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 2,500 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 10,000 Rp -
Rp 15,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 55,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 150,000 Rp -
Rp 60,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
1 Rp 15,000 Rp 15,000
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 10,000 Rp -
1 Rp 5,000 Rp 5,000
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 3,000 Rp -
Rp 45,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 50,000 Rp -
Rp 40,000 Rp -
Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 5,000 Rp -
Rp 25,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
Rp 25,000 Rp -
Rp 40,000 Rp -
Rp 80,000 Rp -
Rp 130,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 120,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 50,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
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 -
5 0 Rp 75,000

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 35,000 Rp -
Rp 30,000 Rp -
Rp 80,000 Rp -
Rp 25,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 130,000 Rp -
Rp 60,000 Rp -
Rp 80,000 Rp -
Rp 40,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 70,000 Rp -
Rp 20,000 Rp -
Rp 150,000 Rp -
Rp 190,000 Rp -
Rp 65,000 Rp -
Rp 55,000 Rp -
Rp 20,000 Rp -
Rp 60,000 Rp -
Rp 15,000 Rp -
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 45,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 50,000 Rp -
Rp 30,000 Rp -
Rp 25,000 Rp -
Rp 75,000 Rp -
Rp 45,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 35,000 Rp -
Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 100,000 Rp -
Rp 15,000 Rp -
Rp 15,000 Rp -
Rp 35,000 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 20,000 Rp -
Rp 30,000 Rp -
Rp 20,000 Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp 130,000 Rp -
Rp 25,000 Rp -
Rp 25,000 Rp -
Rp 70,000 Rp -
Rp 85,000 Rp -
Rp 25,000 Rp -
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 -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -

PENJUALAN HARGA JUAL RETUR KET TOTAL PENJUALAN


Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- 0 Rp -
TOTAL PENJUALAN JUMLAH
SALDO Rp -
TELKOMSEL Rp 70,000
INDOSAT Rp 204,000
XL Rp 44,000
TRI Rp 25,000
AXIS Rp 141,000
SMARTFREN Rp 177,000
AKSESORIS Rp 75,000
STOK TERJUAL
TOTAL Rp 736,000

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

SETOR KE PUSAT Rp 2,600,000


Rp 11,700,000
PRASTICA
SALDO AWAL Rp 60,358
SALDO AKHIR Rp 306,218
PCS No. TRX NOMINAL
1 AXDB3 Rp 36,020
2 IDFI2 Rp 18,120
3
4
5
6
7
8
35 9
35 10
11
12 Rp -
13 Rp -
14 Rp -
Rp - 15 Rp -
Rp - 16 Rp -
Rp 343,000 17 Rp -
Rp 63,000 18 Rp -
Rp 374,000 19 Rp -
Rp 65,000 20 Rp -
Rp 11,096,000 Rp 54,140
Rp -
Rp - LB
Rp 736,000
Rp 12,677,000

TOTAL UANG LEBIH DIGIPOS


-Rp 2,600,000 SALDO AWAL Rp 117,096
TOTAL UANG MINUS SALDO AKHIR Rp 60,346
Rp 2,600,000 No. TRX NOMINAL
1 3GB 7HR Rp 11,750
US ATAU LEBIH ATAU REVISI TULIS DISINI
2 14GB 30HR Rp 45,000
3
ATATAN / NOTE 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Rp 56,750

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

HARGA JUAL No. TRX


Rp 22,000 1
Rp 202,000 2
Rp 12,000 3
Rp 12,000 4
Rp 7,000 5
Rp 7,000 6
Rp 17,000 7
Rp 27,000 8
Rp 12,000 9
Rp 12,000 10
Rp 22,000 11
Rp 22,000 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
40
41
42
43
44
45
46
47
48
49
50
Rp 374,000

Rp 13,450

LABA HARIAN

JUAL AWAL AKHIR SALDO TERPAKAI


Rp 63,000 Rp 60,358 Rp 297,358 Rp 54,140
Rp 374,000 Rp 1,084,941 Rp 710,941 Rp 360,550
Rp 65,000 Rp 117,096 Rp 60,346 Rp 56,750
Rp - Rp - Rp - Rp -
Rp 11,096,000 Rp 2,074,618 Rp 1,102,619 Rp 10,972,000
Rp 661,000
Rp 75,000

Rp - 0

Rp 12,334,000 Rp 3,337,013 Rp 2,171,264 Rp 11,443,440


SFER LEWAT ADMIN ( OVO,DANA DLL) LINE BANK
ISI SALDO & PEMBAYARAN LEWAT ADMIIN saldo awal
saldo akhir
NOMINAL HARGA JUAL No. TRX
1 DANA
2 LUKMAN
3 VIRMA
4 DANA
5 WARMAN
6 AHMAD
7 NUR
8 LASMINI
9 SRI
10 THOHAR
11 DANA
12 DANA
13 SITI
14 DANA
15 DANA
16 SUCI
17 OVO
18 OVO
19 DANA
20 DANA
21
22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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

NOMINAL HARGA JUAL BCA/BRI NAMA ( NOMINAL)


BCA LAILA 500K
BCA SEPTI 105K
Rp - Rp -

LB Rp -
TAARIK TUNAI
CONTOH

UANG YANG DI KASIH ADMIN BCA/BRI NAMA ( NOMINAL)


Rp 500,000 laila BRI AGUS ( 300RB )
Rp 100,000

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

PRASTICA DIGIPOS RANGER TRANSFER INDOSAT


Rp 305,495 Rp 11,057 Rp 595,549 KOLOM 1 Rp 3,111,401 Rp -
KOLOM 2 Rp -
TF ADM Rp 525,113
TOTAL Rp 3,636,514
TARIK TUNAI V+P AKSESORIS
Rp 65,000 Rp 3,378,400 Rp 667,688

TOTAL LABA KOTOR


Rp 8,659,703

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 -

TOTAL BEBAN Rp 656,000

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