Odi File Okt 2022 2

TANGGAL IN OUT KET
6/29/2022 Rp 5,035,500.00 JUDI

6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 8,000,000.00 JUDI
6/29/2022 Rp 604,260.00 JUDI
6/29/2022 Rp 1,409,940.00 JUDI
6/30/2022 Rp 4,028,400.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 4,632,660.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 2,000,000.00 LARS PENGELUARAN
6/30/2022 Rp 594,000.00 LARS PENGELUARAN
7/1/2022 Rp 500,000.00 REK PRIBADI
7/1/2022 Rp 3,000,000.00 REK PRIBADI
7/1/2022 Rp 500,000.00 REK PRIBADI
7/2/2022 Rp 2,345,000.00 GUSTI
7/2/2022 Rp 1,500,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,303,500.00 JUDI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/4/2022 Rp 660,600.00 SMS
7/5/2022 Rp 2,680,000.00 JUDI
7/6/2022 Rp 1,180,000.00 LARS IN
7/6/2022 Rp 400,000.00 REK PRIBADI
7/6/2022 Rp 1,812,780.00 JUDI
7/6/2022 Rp 900,000.00 REK PRIBADI
7/6/2022 Rp 1,300,000.00 REK PRIBADI
7/7/2022 Rp 389,200.00 TOKOPEDIA
7/8/2022 Rp 651,000.00 PASTRY
7/9/2022 Rp 3,000,000.00 REK PRIBADI
7/11/2022 Rp 620,000.00 TISU
7/12/2022 Rp 2,000,000.00 LARS IN
7/19/2022 Rp 1,000,000.00 REK PRIBADI
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/19/2022 Rp 3,000,000.00 REK PRIBADI
7/27/2022 Rp 10,000,000.00 REK PRIBADI
7/27/2022 Rp 5,000,000.00 REK PRIBADI
7/28/2022 Rp 3,000,000.00 REK PRIBADI
7/28/2022 Rp 3,000,000.00 REK PRIBADI
7/30/2022 Rp 5,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 4,000,000.00 REK PRIBADI
REK PRIBADI
OTHER
PATTY CASH
MYLCO
MASTERISTA
ROYAL SYRUP
PURCHASING
?
CUP WOSTHLAND
?
PURCHASING
UANG BUAT JD
BALIK DR JD
QRIS
BALIK DR JD
FRESHMILK
PATTY CASH
JUDI
BALIK DR JD
JUDI
PURCHASING
PURCHASING
BALIK DR JD
PURCHASING
TANGGAL IN OUT KET
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 8,000,000.00 JUDI
6/29/2022 Rp 604,260.00 JUDI
6/29/2022 Rp 1,409,940.00 JUDI
6/30/2022 Rp 4,028,400.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 4,632,660.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
7/1/2022 Rp 500,000.00 LARS IN
7/1/2022 Rp 3,000,000.00 LARS IN
7/2/2022 Rp 1,200,000.00 JUDI
7/3/2022 Rp 1,550,000.00 REK MANDIRI
7/2/2022 Rp 1,600,000.00 REK MANDIRI
7/3/2022 Rp 5,000,000.00 JUDI
7/3/2022 Rp 5,000,000.00 LARS IN
7/3/2022 Rp 5,000,000.00 REK MANDIRI
7/3/2022 Rp 5,000,000.00 LARS IN
7/3/2022 Rp 1,200,000.00 JUDI
7/4/2022 Rp 4,400,000.00 REK MANDIRI
7/4/2022 Rp 9,000,000.00 REK BAYU
7/5/2022 Rp 1,600,000.00 JUDI
7/5/2022 Rp 6,000,000.00 JUDI
7/5/2022 Rp 4,000,000.00 LARS IN
7/5/2022 Rp 600,000.00 LARS IN
7/5/2022 Rp 4,300,000.00 LARS IN
7/5/2022 Rp 220,000.00 LARS IN
7/5/2022 Rp 10,000,000.00 LARS IN
7/6/2022 Rp 800,000.00 LARS IN
7/6/2022 Rp 900,000.00 LARS IN
7/7/2022 Rp 1,400,000.00 LARS IN
7/7/2022 Rp 850,000.00 LARS IN
7/7/2022 Rp 550,000.00 LARS IN
7/7/2022 Rp 450,000.00 LARS IN
7/7/2022 Rp 250,000.00 LARS IN
7/7/2022 Rp 4,000,000.00 LARS IN
7/7/2022 Rp 500,000.00 LARS IN
7/9/2022 Rp 4,000,000.00 LARS IN
7/9/2022 Rp 2,000,000.00 LARS IN
7/9/2022 Rp 500,000.00 LARS IN
7/9/2022 Rp 500,000.00 LARS IN
7/9/2022 Rp 3,500,000.00 LARS IN
7/9/2022 Rp 3,000,000.00 LARS IN
7/10/2022 Rp 2,650,000.00 JUDI
7/10/2022 Rp 6,200,000.00 JUDI
7/10/2022 Rp 6,200,000.00 LARS IN
7/10/2022 Rp 700,000.00 JUDI
7/10/2022 Rp 1,200,000.00 LARS IN
7/10/2022 Rp 2,100,000.00 LARS IN
7/10/2022 Rp 1,460,882.00 JUDI
7/10/2022 Rp 3,200,000.00 JUDI
7/10/2022 Rp 6,300,000.00 JUDI
7/10/2022 Rp 3,200,000.00 JUDI
7/10/2022 Rp 1,500,000.00 LARS IN
7/10/2022 Rp 12,500,000.00 LARS IN
7/10/2022 Rp 4,000,000.00 LARS IN
7/10/2022 Rp 1,900,000.00 REK MANDIRI
7/10/2022 Rp 17,000,000.00 LARS IN
7/11/2022 Rp 6,600,000.00 JUDI
7/11/2022 Rp 2,400,000.00 JUDI
7/11/2022 Rp 866,106.00 JUDI
7/11/2022 Rp 9,300,000.00 LARS IN
7/11/2022 Rp 3,456,000.00 JUDI
7/12/2022 Rp 6,000,000.00 LARS IN
7/12/2022 Rp 2,014,200.00 JUDI
7/12/2022 Rp 8,908,900.00 JUDI/?
7/12/2022 Rp 18,000,000.00 JUDI
7/12/2022 Rp 20,000,000.00 JUDI
7/12/2022 Rp 20,000,000.00 LARS IN
7/12/2022 Rp 22,000,000.00 JUDI
7/12/2022 Rp 33,000,000.00 LARS IN
7/12/2022 Rp 5,000,000.00 JUDI
7/12/2022 Rp 15,000,000.00 JUDI
7/12/2022 Rp 17,000,000.00 JUDI
7/12/2022 Rp 35,000,000.00 JUDI
7/13/2022 Rp 20,000,000.00 LARS IN
7/13/2022 Rp 5,035,500.00 JUDI
7/13/2022 Rp 5,035,500.00 JUDI
7/13/2022 Rp 5,035,500.00 JUDI
7/13/2022 Rp 5,035,000.00 JUDI
7/13/2022 Rp 10,000,000.00 JUDI
7/13/2022 Rp 4,399,920.00 JUDI
7/13/2022 Rp 40,000,000.00 LARS IN
7/13/2022 Rp 8,000,000.00 JUDI
7/13/2022 Rp 10,000,000.00 JUDI
7/13/2022 Rp 20,000,000.00 JUDI
7/13/2022 Rp 20,000,000.00 JUDI
7/15/2022 Rp 1,300,000.00 LARS IN
7/15/2022 Rp 3,000,000.00 LARS IN
7/19/2022 Rp 4,000,000.00 JUDI
7/19/2022 Rp 10,000,000.00 LARS IN
7/19/2022 Rp 6,000,000.00 JUDI
7/19/2022 Rp 5,000,000.00 JUDI
7/19/2022 Rp 1,300,000.00 LARS IN
7/19/2022 Rp 5,000,000.00 JUDI
7/19/2022 Rp 3,000,000.00 JUDI
7/19/2022 Rp 2,000,000.00 JUDI
7/19/2022 Rp 5,000,000.00 JUDI
7/19/2022 Rp 3,000,000.00 JUDI
7/20/2022 Rp 1,200,000.00 JUDI
7/27/2022 Rp 10,000,000.00 JUDI
7/27/2022 Rp 2,000,000.00 JUDI
7/27/2022 Rp 738,000.00 JUDI
7/27/2022 Rp 4,000,000.00 JUDI
7/27/2022 Rp 1,500,000.00 JUDI
7/28/2022 Rp 3,500,000.00 LARS IN
7/29/2022 Rp 5,000,000.00 JUDI
7/30/2022 Rp 10,000,000.00 JUDI
7/30/2022 Rp 3,000,000.00 JUDI
7/30/2022 Rp 4,000,000.00 JUDI
7/30/2022
7/30/2022
7/27/2022
OTHER
PATTY CASH
MYLCO
MASTERISTA
ROYAL SYRUP
BALIK DR JUDI
TANGGAL IN OUT KET/ KE REK
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 8,000,000.00 JUDI
6/29/2022 Rp 604,260.00 JUDI
6/29/2022 Rp 1,409,940.00 JUDI
6/30/2022 Rp 4,028,400.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 4,632,660.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
7/1/2022 Rp 500,000.00 REK PRIBADI
7/1/2022 Rp 3,000,000.00 REK PRIBADI
7/1/2022 Rp 500,000.00 REK PRIBADI
7/2/2022 Rp 2,345,000.00 GUSTI
7/2/2022 Rp 1,500,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,303,500.00 JUDI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/4/2022 Rp 660,600.00 SMS
7/5/2022 Rp 2,000,000.00 REK PRIBADI
7/5/2022 Rp 6,000,000.00 REK PRIBADI
7/5/2022 Rp 4,028,400.00 JUDI
7/5/2022 Rp 4,600,323.00 JUDI
7/5/2022 Rp 4,028,400.00 JUDI
7/5/2022 Rp 3,679,594.00 JUDI
7/5/2022 Rp 4,692,885.00 JUDI
7/5/2022 Rp 12,000,000.00 JUDI
7/5/2022 Rp 4,000,000.00 REK PRIBADI
7/5/2022 Rp 3,000,000.00 JUDI
7/5/2022 Rp 600,000.00 REK PRIBADI
7/5/2022 Rp 4,300,000.00 REK PRIBADI
7/5/2022 Rp 220,000.00 REK PRIBADI
7/5/2022 Rp 5,000,000.00 REK PRIBADI
7/5/2022 Rp 10,000,000.00 REK PRIBADI
7/5/2022 Rp 58,648,513.00
7/5/2022 Rp 2,988,000.00 ONWARD
7/5/2022 Rp 400,000.00 GILANG R
7/5/2022 Rp 490,000.00 CIOMAS ADISAWA
7/5/2022 Rp 3,428,000.00 RAHARJO SAYUR
7/6/2022 Rp 1,000,000.00 REK PRIBADI
7/6/2022 Rp 600,000.00 REK PRIBADI
7/6/2022 Rp 800,000.00 REK PRIBADI
7/7/2022 Rp 1,400,000.00 REK PRIBADI
7/7/2022 Rp 850,000.00 REK PRIBADI
7/7/2022 Rp 550,000.00 REK PRIBADI
7/7/2022 Rp 450,000.00 REK PRIBADI
7/7/2022 Rp 250,000.00 REK PRIBADI
7/7/2022 Rp 1,400,000.00 REK PRIBADI
7/7/2022 Rp 3,502,694.00 JUDI
7/7/2022 Rp 4,000,000.00 REK PRIBADI
7/7/2022 Rp 500,000.00 REK PRIBADI
7/7/2022 Rp 4,028,400.00 JUDI
7/7/2022 Rp 4,834,080.00 JUDI
7/8/2022 Rp 876,238.00 JUDI
7/9/2022 Rp 2,500,000.00 REK PRIBADI
7/9/2022 Rp 3,481,333.00 JUDI
7/9/2022 Rp 4,000,000.00 REK PRIBADI
7/9/2022 Rp 2,400,000.00 REK PRIBADI
7/9/2022 Rp 2,000,000.00 REK PRIBADI
7/9/2022 Rp 500,000.00 REK PRIBADI
7/9/2022 Rp 500,000.00 REK PRIBADI
7/9/2022 Rp 1,669,681.00 JUDI
7/9/2022 Rp 3,484,566.00 JUDI
7/9/2022 Rp 4,711,214.00 JUDI
7/9/2022 Rp 3,500,000.00 REK PRIBADI
7/9/2022 Rp 3,000,000.00 REK PRIBADI
7/9/2022 Rp 1,000,000.00 GAJI OB PAK SULIS
7/10/2022 Rp 2,650,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 6,200,000.00 REK PRIBADI
7/10/2022 Rp 1,200,000.00 REK PRIBADI
7/10/2022 Rp 1,440,000.00 REK PRIBADI
7/10/2022 Rp 2,100,000.00 REK PRIBADI
7/10/2022 Rp 2,417,040.00 JUDI
7/10/2022 Rp 3,600,000.00 REK PRIBADI
7/10/2022 Rp 6,800,000.00 REK PRIBADI
7/10/2022 Rp 1,500,000.00 REK PRIBADI
7/10/2022 Rp 12,500,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 17,000,000.00 REK PRIBADI
7/10/2022 Rp 3,000,000.00 REK PRIBADI
7/11/2022 Rp 3,500,000.00 REK PRIBADI
7/11/2022 Rp 8,600,000.00 REK PRIBADI
7/11/2022 Rp 2,400,000.00 REK PRIBADI
7/11/2022 Rp 4,709,098.00 REK PRIBADI
7/11/2022 Rp 1,200,000.00 REK PRIBADI
7/11/2022 Rp 3,450,000.00 REK PRIBADI
7/12/2022 Rp 2,000,000.00 REK PRIBADI
7/12/2022 Rp 4,621,591.00 JUDI
7/12/2022 Rp 3,222,720.00 JUDI
7/12/2022 Rp 4,531,950.00 JUDI
7/12/2022 Rp 5,035,500.00 JUDI
7/12/2022 Rp 5,035,500.00 JUDI
7/12/2022 Rp 20,000,000.00 REK PRIBADI
7/12/2022 Rp 16,000,000.00 REK PRIBADI
7/12/2022 Rp 22,000,000.00 REK PRIBADI
7/12/2022 Rp 5,000,000.00 REK PRIBADI
7/12/2022 Rp 15,000,000.00 REK PRIBADI
7/12/2022 Rp 17,000,000.00 REK PRIBADI
7/13/2022 Rp 10,000,000.00 REK PRIBADI
7/13/2022 Rp 10,000,000.00 REK PRIBADI
7/13/2022 Rp 7,000,000.00 REK PRIBADI
7/13/2022 Rp 20,000,000.00 REK PRIBADI
7/13/2022 Rp 20,000,000.00 REK PRIBADI
7/15/2022 Rp 3,000,000.00 REK PRIBADI
7/15/2022 Rp 3,000,000.00 JUDI
7/15/2022 Rp 3,000,000.00 JUDI
7/18/2022 Rp 10,000,000.00 REK PRIBADI
7/18/2022 Rp 10,000,000.00 REK PRIBADI
7/19/2022 Rp 4,000,000.00 REK PRIBADI
7/19/2022 Rp 3,000,000.00 REK PRIBADI
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/27/2022 Rp 7,000,000.00 REK PRIBADI
7/29/2022 Rp 5,000,000.00 REK PRIBADI
REK PRIBADI
7/10/2022
OTHER
PATTY CASH
MYLCO
MASTERISTA
ROYAL SYRUP
PURCHASING
?
CUP WOSTHLAND
?
PURCHASING
UANG BUAT JD
BALIK DR JD
QRIS
BALIK DR JD
FRESHMILK
PATTY CASH/ JUDI
JUDI?
JUDI?
QRIS
QRIS
QRIS
QRIS
QRIS
TRANSFER
BALIK DR JD
TRANSFER
BALIK DR JD
BALIK DR JD
BALIK DR JD
UNTUK JUDI
BALIK DR JD
DEVIDEN RAFI
BEANS
SEMERU
PURCHASING
PURCHASING
PATTY CASH
RE-SALDO
JUDI
JUDI
BALIK DR JD
PATTY CASH & JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
BALIK DR JD
BALIK DR JD
JUDI
QRIS
BALIK DR JD
BALIK DR JD
QRIS
QRIS
PATTY CASH
QRIS
JUDI
UANG MAKAN KARYAWAN
QRIS
BALIK DR JD
JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
QRIS
QRIS
QRIS
BALIK DR JD
BALIK DR JD
GAJI
JUDI
JUDI
BALIK DR JD
BALIK DR JD
JUDI
BALIK DR JD
QRIS
JUDI
JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
JUDI
BALIK DR JD/ BNI
JUDI
JUDI
QRIS
QRIS
QRIS
QRIS
QRIS
JUDI
TANGGAL IN OUT KET/ KE REK
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 5,035,500.00 JUDI
6/29/2022 Rp 8,000,000.00 JUDI
6/29/2022 Rp 8,000,000.00 REK PRIBADI
Rp 5,000,000.00 REK PRIBADI
Rp 100,000.00 REK PRIBADI
Rp 5,000,000.00 REK PRIBADI
6/29/2022 Rp 604,260.00 JUDI
6/29/2022 Rp 1,409,940.00 JUDI
6/30/2022 Rp 4,028,400.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 4,632,660.00 JUDI
6/30/2022 Rp 5,035,500.00 JUDI
6/30/2022 Rp 30,000,000.00 REK PRIBADI
7/1/2022 Rp 500,000.00 REK PRIBADI
7/1/2022 Rp 3,000,000.00 REK PRIBADI
7/1/2022 Rp 500,000.00 REK PRIBADI
7/2/2022 Rp 2,345,000.00 GUSTI
7/2/2022 Rp 1,500,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/3/2022 Rp 5,303,500.00 JUDI
7/3/2022 Rp 5,000,000.00 REK PRIBADI
7/4/2022 Rp 660,600.00 SMS
7/5/2022 Rp 2,680,000.00 JUDI
7/5/2022 Rp 2,000,000.00 REK PRIBADI
7/5/2022 Rp 6,000,000.00 REK PRIBADI
7/5/2022 Rp 4,028,400.00 JUDI
7/5/2022 Rp 4,600,323.00 JUDI
7/5/2022 Rp 4,028,400.00 JUDI
7/5/2022 Rp 3,679,594.00 JUDI
7/5/2022 Rp 4,692,885.00 JUDI
7/5/2022 Rp 12,000,000.00 JUDI
7/5/2022 Rp 4,000,000.00 REK PRIBADI
7/5/2022 Rp 3,000,000.00 JUDI
7/5/2022 Rp 600,000.00 REK PRIBADI
7/5/2022 Rp 4,300,000.00 REK PRIBADI
7/5/2022 Rp 220,000.00 REK PRIBADI
7/5/2022 Rp 5,000,000.00 REK PRIBADI
7/5/2022 Rp 10,000,000.00 REK PRIBADI
7/5/2022 Rp 58,648,513.00
7/5/2022 Rp 2,988,000.00 ONWARD
7/5/2022 Rp 400,000.00 GILANG R
7/5/2022 Rp 490,000.00 CIOMAS ADISAWA
7/5/2022 Rp 3,428,000.00 RAHARJO SAYUR
7/6/2022 Rp 1,000,000.00 REK PRIBADI
7/6/2022 Rp 400,000.00 REK PRIBADI
7/6/2022 Rp 600,000.00 REK PRIBADI
7/6/2022 Rp 800,000.00 REK PRIBADI
7/6/2022 Rp 1,812,780.00 JUDI
7/6/2022 Rp 1,300,000.00 REK PRIBADI
7/7/2022 Rp 1,400,000.00 REK PRIBADI
7/7/2022 Rp 850,000.00 REK PRIBADI
7/7/2022 Rp 550,000.00 REK PRIBADI
7/7/2022 Rp 450,000.00 REK PRIBADI
7/7/2022 Rp 250,000.00 REK PRIBADI
7/7/2022 Rp 1,400,000.00 REK PRIBADI
7/7/2022 Rp 3,502,694.00 JUDI
7/7/2022 Rp 4,000,000.00 REK PRIBADI
7/7/2022 Rp 500,000.00 REK PRIBADI
7/7/2022 Rp 4,028,400.00 JUDI
7/7/2022 Rp 4,834,080.00 JUDI
7/8/2022 Rp 876,238.00 JUDI
7/9/2022 Rp 2,500,000.00 REK PRIBADI
7/9/2022 Rp 3,481,333.00 JUDI
7/9/2022 Rp 4,000,000.00 REK PRIBADI
7/9/2022 Rp 2,400,000.00 REK PRIBADI
7/9/2022 Rp 2,000,000.00 REK PRIBADI
7/9/2022 Rp 500,000.00 REK PRIBADI
7/9/2022 Rp 500,000.00 REK PRIBADI
7/9/2022 Rp 1,669,681.00 JUDI
7/9/2022 Rp 3,484,566.00 JUDI
7/9/2022 Rp 4,711,214.00 JUDI
7/9/2022 Rp 3,500,000.00 REK PRIBADI
7/9/2022 Rp 3,000,000.00 REK PRIBADI
7/9/2022 Rp 1,000,000.00 GAJI OB PAK SULIS
7/10/2022 Rp 2,650,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 6,200,000.00 REK PRIBADI
7/10/2022 Rp 1,200,000.00 REK PRIBADI
7/10/2022 Rp 1,440,000.00 REK PRIBADI
7/10/2022 Rp 2,100,000.00 REK PRIBADI
7/10/2022 Rp 2,417,040.00 JUDI
7/10/2022 Rp 3,600,000.00 REK PRIBADI
7/10/2022 Rp 6,800,000.00 REK PRIBADI
7/10/2022 Rp 1,500,000.00 REK PRIBADI
7/10/2022 Rp 12,500,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 4,000,000.00 REK PRIBADI
7/10/2022 Rp 17,000,000.00 REK PRIBADI
7/10/2022 Rp 3,000,000.00 REK PRIBADI
7/11/2022 Rp 3,500,000.00 REK PRIBADI
7/11/2022 Rp 8,600,000.00 REK PRIBADI
7/11/2022 Rp 2,400,000.00 REK PRIBADI
7/11/2022 Rp 620,000.00 PAYMENT TISU
7/11/2022 Rp 4,709,098.00 REK PRIBADI
7/11/2022 Rp 9,300,000.00 LARS IN
7/11/2022 Rp 1,200,000.00 REK PRIBADI
7/11/2022 Rp 3,450,000.00 REK PRIBADI
7/12/2022 Rp 6,000,000.00 LARS IN
7/12/2022 Rp 2,000,000.00 REK PRIBADI
7/12/2022 Rp 4,621,591.00 JUDI
7/12/2022 Rp 3,222,720.00 JUDI
7/12/2022 Rp 4,531,950.00 JUDI
7/12/2022 Rp 5,035,500.00 JUDI
7/12/2022 Rp 5,035,500.00 JUDI
7/12/2022 Rp 20,000,000.00 REK PRIBADI
7/12/2022 Rp 16,000,000.00 REK PRIBADI
7/12/2022 Rp 20,000,000.00 LARS IN
7/12/2022 Rp 22,000,000.00 REK PRIBADI
7/12/2022 Rp 33,000,000.00 LARS IN
7/12/2022 Rp 5,000,000.00 REK PRIBADI
7/12/2022 Rp 15,000,000.00 REK PRIBADI
7/12/2022 Rp 17,000,000.00 REK PRIBADI
7/12/2022 Rp 2,000,000.00 LARS IN
7/13/2022 Rp 20,000,000.00 LARS IN
7/13/2022 Rp 10,000,000.00 REK PRIBADI
7/13/2022 Rp 10,000,000.00 REK PRIBADI
7/13/2022 Rp 40,000,000.00 LARS IN
7/13/2022 Rp 7,000,000.00 REK PRIBADI
7/13/2022 Rp 20,000,000.00 REK PRIBADI
7/13/2022 Rp 20,000,000.00 REK PRIBADI
7/15/2022 Rp 1,300,000.00 LARS IN
7/15/2022 Rp 3,000,000.00 REK PRIBADI
7/15/2022 Rp 3,000,000.00 LARS IN
7/15/2022 Rp 3,000,000.00 JUDI
7/15/2022 Rp 3,000,000.00 JUDI
7/18/2022 Rp 10,000,000.00 REK PRIBADI
7/18/2022 Rp 10,000,000.00 REK PRIBADI
7/19/2022 Rp 4,000,000.00 REK PRIBADI
7/19/2022 Rp 10,000,000.00 LARS IN
7/19/2022 Rp 3,000,000.00 REK PRIBADI
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/19/2022 Rp 1,300,000.00 LARS IN
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/19/2022 Rp 1,000,000.00 REK PRIBADI
7/19/2022 Rp 5,000,000.00 REK PRIBADI
7/19/2022 Rp 3,000,000.00 REK PRIBADI
7/27/2022 Rp 7,000,000.00 REK PRIBADI
7/27/2022 Rp 10,000,000.00 REK PRIBADI
7/27/2022 Rp 5,000,000.00 REK PRIBADI
7/28/2022 Rp 3,000,000.00 REK PRIBADI
7/28/2022 Rp 3,000,000.00 REK PRIBADI
7/28/2022 Rp 3,500,000.00 LARS IN
7/29/2022 Rp 5,000,000.00 REK PRIBADI
7/30/2022 Rp 5,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 10,000,000.00 REK PRIBADI
7/30/2022 Rp 4,000,000.00 REK PRIBADI
Rp 342,200,000.00 Rp 620,000,000.00
Rp 277,800,000.00
OTHER
KET JD IN
TGL 29 JUNI Rp 18,071,000.00 Rp 18,100,000.00
TGL 29-30 JUNI Rp 20,746,260.00 Rp 30,000,000.00
TGL 1-2 JULI Rp 2,000,000.00 Rp 3,500,000.00
7/3/2022 Rp 5,000,000.00 Rp 5,000,000.00
7/3/2022 Rp 5,303,500.00 Rp 5,000,000.00
7/5/2022 Rp 3,000,000.00 Rp 4,000,000.00
PATTY CASH 7/5/2022 Rp 43,709,602.00 Rp 5,120,000.00
MYLCO 7/5/2022 Rp 3,000,000.00 Rp 10,000,000.00
MASTERISTA 7/5/2022 Rp 5,000,000.00 Rp -
UANG DOYOK 7/6/2022 Rp 2,000,000.00 Rp 1,180,000.00
ROYAL SYRUP 7/6/2022 Rp 1,812,780.00 Rp 800,000.00
7/6/2022 Rp 1,300,000.00 Rp 900,000.00
7/7/2022 Rp 4,902,694.00 Rp 3,500,000.00
PURCHASING 7/7/2022 Rp - Rp 4,500,000.00
? 7/7/2022 Rp 8,862,480.00 Rp -
CUP WOSTHLAND 7/8/2022 Rp 876,238.00 Rp -
? 7/9/2022 Rp 2,500,000.00 Rp 3,000,000.00
PURCHASING 7/9/2022 Rp 3,481,333.00 Rp 4,000,000.00
UANG BUAT JD 7/9/2022 Rp 2,400,000.00 Rp 3,000,000.00
BALIK DR JD 7/9/2022 Rp 9,865,461.00 Rp 6,500,000.00
QRIS 7/10/2022 Rp 6,650,000.00 Rp 7,400,000.00
BALIK DR JD 7/10/2022 Rp 1,440,000.00 Rp 2,100,000.00
FRESHMILK 7/10/2022 Rp 12,817,040.00 Rp 18,000,000.00
PATTY CASH/ JUDI 7/10/2022 Rp 4,000,000.00 Rp 17,000,000.00
DARI LARS PENGELUARAN 7/10/2022 Rp 3,000,000.00 Rp -
JUDI? 7/11/2022 Rp 14,500,000.00 Rp -
JUDI? 7/11/2022 Rp 4,709,098.00 Rp 9,300,000.00
QRIS 7/11/2022 Rp 4,650,000.00 Rp 6,000,000.00
QRIS 7/12/2022 Rp 60,447,261.00 Rp 20,000,000.00
QRIS 7/12/2022 Rp 22,000,000.00 Rp 33,000,000.00
QRIS 7/13/2022 Rp 37,000,000.00 Rp 2,000,000.00
QRIS 7/13/2022 Rp 20,000,000.00 Rp 20,000,000.00
TRANSFER 7/13/2022 Rp 47,000,000.00 Rp 40,000,000.00
BALIK DR JD 7/15/2022 Rp 3,000,000.00 Rp 1,300,000.00
TRANSFER 15-19 JULI Rp 30,000,000.00 Rp 3,000,000.00
BALIK DR JD 7/19/2022 Rp 8,000,000.00 Rp 10,000,000.00
BALIK DR JD 7/19/2022 Rp - Rp 1,300,000.00
BALIK DR JD 7/19/2022 Rp 14,000,000.00 Rp -
UNTUK JUDI 7/20/2022 Rp - Rp 1,200,000.00
BALIK DR JD 7/27/2022 Rp 17,000,000.00 Rp 21,000,000.00
DEVIDEN RAFI 7/28/2022 Rp 8,000,000.00 Rp 8,000,000.00
BEANS 7/28/2022 Rp 3,000,000.00 Rp 8,500,000.00
SEMERU 7/29/2022 Rp 5,000,000.00 Rp 5,000,000.00
PURCHASING 7/30/2022 Rp 39,000,000.00 Rp -
PURCHASING Rp 509,044,000.00 Rp 342,200,000.00
PATTY CASH
RE-SALDO
JUDI
DARI LARS PENGELUARAN
JUDI
BALIK DR JD
DARI REK PRIBADI
PATTY CASH & JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
BALIK DR JD
BALIK DR JD
JUDI
QRIS
BALIK DR JD
BALIK DR JD
QRIS
QRIS
PATTY CASH
QRIS
JUDI
DARI REK PRIBADI
UANG MAKAN KARYAWAN
QRIS
BALIK DR JD
JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
QRIS
QRIS
QRIS
BALIK DR JD
BALIK DR JD
GAJI
JUDI
JUDI
BALIK DR JD
BALIK DR JD
JUDI
BALIK DR JD
QRIS
JUDI
JUDI
BALIK DR JD
BALIK DR JD
BALIK DR JD
JUDI
BALIK DR JD/ BNI
JUDI
JUDI
DARI REK PRIBADI
DARI REK PRIBADI
QRIS
QRIS
QRIS
QRIS
QRIS
JUDI
DARI REK PRIBADI
DARI REK PRIBADI

DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI

DARI REK PRIBADI
DARI LARS IN
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI REK PRIBADI
DARI LARS IN
DARI REK PRIBADI
TGL 29
UANG DOYOK
TGL 1 JULI
7/3/2022
7/3/2022
Rp 166,844,000.00

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TANGGAL IN OUT KET

6/29/2022 Rp 5,035,500.00 JUDI

DARI LARS PENGELUARAN

DARI REK PRIBADI

DARI REK PRIBADI

DARI REK PRIBADI

DARI REK PRIBADI

DARI LARS PENGELUARAN

DARI REK PRIBADI

DARI REK PRIBADI

DARI REK PRIBADI

DARI REK PRIBADI

DARI LARS PENGELUARAN

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