LAPORAN SEPTEMBER 2023

PEMASUKAN PENGELUARAN
JUMLAH JUMLAH HARGA HARGA
NAMA CUSTOMER GRATIS/RIJEK RINCIAN JUMLAH KERAH TOTAL HARGA TGL NAMA JUMLAH TOTAL HARGA
ORDER AKTUAL SATUAN SATUAN
REPEAT #2, JERSEY RENANG RAKUZAN 30 30 ATASAN PDK (ANAK) 25 55,000 1,375,000 ONGKOS JAHIT REPEAT, JERSEY RENANG (ATASAN PDK) 30 8,000 240,000
0 ATASAN PDK (DEWASA) 5 75,000 375,000 FEE 2000/PCS TH LINA,REPEAT, JERSEY RENANG 30 2,000 60,000
SAMPLE JAPAS MUNJI MAS MUJI 1 1 ATASAN PDK (DEWASA) 1 65,000 65,000 ONGKOS JAHIT SAMPLE JAPAS MUNJI (ATASAN PDK) 1 8,000 8,000
0 0 FEE 2000/PCS TH LINA,SAMPLE JAPAS MUNJI 1 2,000 2,000
SAMPLE HITACHI 2 HITACHI 2 2 0 ATASAN PDK (DEWASA) 0 ONGKOS JAHIT SAMPLE HITACHI 2 (ATASAN PDK) 2 20,000 40,000
0 0 FEE 2000/PCS TH LINA,SAMPLE HITACHI 2 2 2,000 4,000
REPEAT #2, ARCITAL PUTIH (DTF) OCHOL 14 1 13 ATASAN PDK (DEWASA) 1 75,000 75,000 ONGKOS JAHIT REPEAT #2, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 13 14,000 182,000
0 STELAN PDK (DEWASA) 4 100,000 400,000 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 1 14,000 14,000
0 STELANPDK (ANAK) 8 85,000 680,000 DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 14 3,000 42,000
0 0 FEE 2000/PCS TH LINA,REPEAT #2, ARCITAL PUTIH (DTF) 14 2,000 28,000
JERSEY TUDES BU IDA 20 20 ATASAN PDK (DEWASA) 20 65,000 1,300,000 ONGKOS JAHIT JERSEY TUDES (ATASAN PDK) 20 8,000 160,000
0 0 FEE 2000/PCS TH LINA,JERSEY TUDES 20 2,000 40,000
JEREY DLH OM FIRMAN 12 12 ATASAN PDK (DEWASA) 9 65,000 585,000 ONGKOS JAHIT JEREY DLH (ATASAN PDK/PJG) 12 8,000 96,000
0 ATASAN PJG (DEWASA) 3 75,000 225,000 FEE 2000/PCS TH LINA,JEREY DLH 12 2,000 24,000
JERSEY IPSI YUDHA 35 35 ATASAN PDK (DEWASA) 35 75,000 2,625,000 ONGKOS JAHIT JERSEY IPSI (ATASAN PDK) 35 8,000 280,000
0 0 FEE URGENT JERSEY IPSI 35 5,000 175,000
0 0 DISKON JERSEY IPSI 100,000
JERSEY PERTAMINA SANGA CLOTH 8 8 ATASAN PDK (DEWASA) 8 80,000 640,000 ONGKOS JAHIT JERSEY PERTAMINA (ATASAN PDK) 8 8,000 64,000
0 0 FEE URGENT JERSEY PERTAMINA 8 5,000 40,000
REPEAT #3, ARCITAL PUTIH (DTF) OCHOL 6 1 5 STELAN PDK (DEWASA) 1 100,000 100,000 ONGKOS JAHIT REPEAT #3, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 5 14,000 70,000
0 STELANPDK (ANAK) 4 60,000 240,000 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 1 14,000 14,000
0 0 DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 6 3,000 18,000
0 0 FEE 2000/PCS TH LINA,REPEAT #3, ARCITAL PUTIH (DTF) 6 2,000 12,000
JERSEY BS SYARIF 25 25 ATASAN PDK (DEWASA) 25 120,000 3,000,000 ONGKOS JAHIT JERSEY BS (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
0 0 ONGKOS JAHIT RIJEK JERSEY BS (STELAN PDK+KERAH BOBOK) 1 14,000 14,000
0 0 FEE URGENT JERSEY BS 25 5,000 125,000
JERSEY NASDEM AGUNG PAK IWAN 50 50 ATASAN PDK (DEWASA) 50 55,000 2,750,000 ONGKOS JAHIT JERSEY NASDEM AGUNG (ATASAN PDK) 50 8,000 400,000
0 0 FEE 2000/PCS TH LINA,JERSEY NASDEM AGUNG 50 2,000 100,000
GASUDA FC RAKUZAN 11 11 STELAN PDK (DEWASA) 3 115,000 345,000 ONGKOS JAHIT GASUDA FC (STELAN PDK+KERAH BOBOK) 3 14,000 42,000
0 ATASAN PJG (DEWASA) 1 80,000 80,000 ONGKOS JAHIT GASUDA FC (ATASAN PJG+KERAH BOBOK) 1 9,000 9,000
0 CELANA 7 30,000 210,000 ONGKOS JAHIT GASUDA FC (CELANA) 7 5,000 35,000
0 0 FEE 2000/PCS TH LINA,GASUDA FC 11 2,000 22,000
MATRIX ASAHIMAS PAK HOLIC 64 64 STELANPDK (ANAK) 3 100,000 300,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 30 13,000 390,000
0 STELAN PDK (DEWASA) 19 115,000 2,185,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG) 34 8,000 272,000
0 STELAN PJG (DEWASA) 2 125,000 250,000
0 STELAN CLN PJG (DEWASA) 2 125,000 250,000
0 STELAN PDK XXL (DEWASA) 3 115,000 345,000
STELAN CLN PJG XXL (DEWASA) 1 125,000 125,000
ATASAN PDK (DEWASA) 29 75,000 2,175,000
ATASAN PJG (DEWASA) 2 80,000 160,000
ATASAN PDK 2XL,3XL,4XL(DEWASA) 3 75,000 225,000 FEE 2000/PCS TH LINA,MATRIX ASAHIMAS 64 2,000 128,000
JERSEY GIP BALUNG 22 1 21 ATASAN PJG (DEWASA) 18 75,000 1,350,000 ONGKOS JAHIT JERSEY GIP (ATASAN PJG) 22 8,000 176,000
0 ATASAN PJG 3XL (DEWASA) 3 85,000 255,000 DISKON JERSEY GIP 5,000
0 0 FEE 2000/PCS TH LINA,JERSEY GIP 22 2,000 44,000
JERSEY WANGKI ABU BU HAJI 1 1 ATASAN PDK (DEWASA) 1 WANGKI BIKIN 85,000 80,000 ONGKOS JAHIT JERSEY WANGKI ABU (ATASAN PDK+WANGKI BIKIN) 1 12,000 12,000
0 0 FEE 2000/PCS TH LINA,JERSEY WANGKI ABU 1 2,000 2,000
JAPAS MUNJI MAS MUJI 111 111 ATASAN PDK (DEWASA) 58 60,000 3,480,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PDK) 58 8,000 464,000
0 ATASAN PJG (DEWASA) 53 70,000 3,710,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PJG) 53 9,000 477,000
0 0 FEE 2000/PCS TH LINA, JAPAS MUNJI 111 2,000 222,000
FC TURKEY SANGA CLOTH 15 15 ATASAN PDK (DEWASA) 15 WANGKI BIKIN 75,000 1,125,000 ONGKOS JAHIT FC TURKEY (ATASAN PDK+WANGKI BIKIN) 15 12,000 180,000
0 0 FEE 2000/PCS TH LINA,FC TURKEY 15 2,000 30,000
AXEZAR AXEZAR 25 25 STELAN PDK (DEWASA) 25 115,000 2,875,000 ONGKOS JAHIT AXEZAR (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
0 0 FEE 2000/PCS TH LINA,AXEZAR 25 2,000 50,000
POK KUNINGAN 16 16 STELAN PDK (DEWASA) 16 115,000 1,840,000 ONGKOS JAHIT POK (STELAN PDK) 16 13,000 208,000
0 0 FEE 2000/PCS TH LINA,POK 16 2,000 32,000
BENDERA CEULI BADAK RULI 1 1 BENDERA BESAR 1 150,000 150,000 ONGKOS JAHIT BENDERA CEULI BADAK 1 20,000 20,000
0 0 FEE 2000/PCS TH LINA,BENDERA CEULI BADAK 1 2,000 2,000
MRS FC IPAN POSCO 11 11 STELAN PDK (DEWASA) 11 130,000 1,430,000 ONGKOS JAHIT MRS FC (STELAN PDK+KERAH BOBOK) 11 14,000 154,000
0 0 FEE 2000/PCS TH LINA,MRS FC 11 2,000 22,000
BRINKA RULI 20 20 ATASAN PDK (DEWASA) 14 WANGKI BIKIN 85,000 1,190,000 ONGKOS JAHIT BRINKA (ATASAN PDK+WANGKI BIKIN) 20 12,000 240,000
ATASAN PDK (ANAK) 4 WANGKI BIKIN 75,000 300,000 LUBANG KANCING BRINKA 20 1,000 20,000
ATASAN PDK 2XL (DEWASA) 1 WANGKI BIKIN 90,000 90,000
ATASAN 3/4 (DEWASA) 1 WANGKI BIKIN 90,000 90,000 FEE 2000/PCS TH LINA,BRINKA 20 2,000 40,000
CENDIKIA OCHOL 25 25 STELAN PDK (DEWASA) 25 100,000 2,500,000 ONGKOS JAHIT CENDIKIA (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
0 0 FEE 2000/PCS TH LINA,CENDIKIA 25 2,000 50,000
REPEAT, JERSEY MATRIX ASAHIMAS PAK HOLIC 11 11 STELAN PDK (DEWASA) 7 115,000 805,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 7 13,000 91,000
0 ATASAN PDK (DEWASA) 1 75,000 75,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG) 4 8,000 32,000
0 ATASAN PJG (DEWASA) 3 80,000 240,000 FEE 2000/PCS TH LINA,MATRIX ASAHIMAS 11 2,000 22,000
SHOT CREW RULI 14 14 ATASAN PJG (DEWASA) 11 80,000 880,000 ONGKOS JAHIT SHOT CREW (ATASAN PDK/PJG) 14 9,000 126,000
ATASAN PJG 2XL (DEWASA) 2 85,000 170,000
ATASAN PJG 3XL (DEWASA) 1 90,000 90,000 FEE URGENT SHOT CREW 14 5,000 70,000
RBR FC RULI 48 48 STELAN PDK (DEWASA) 48 115,000 5,520,000 ONGKOS JAHIT RBR FC (STELAN PDK+KERAH BOBOK) 48 14,000 672,000
0 0 FEE 2000/PCS TH LINA,RBR FC 48 2,000 96,000
JERSEY LAVENDER RULI 6 6 ATASAN PDK (DEWASA) 6 75,000 450,000 ONGKOS JAHIT JERSEY LAVENDER (STELAN PDK+KERAH BOBOK) 6 14,000 84,000
0 0 FEE URGENT JERSEY LAVENDER 6 5,000 30,000
REPEAT #2, JERSEY RENANG RAKUZAN 25 25 ATASAN PDK (DEWASA) 3 75,000 225,000 ONGKOS JAHIT REPEAT #2, JERSEY RENANG (ATASAN PDK) 25 8,000 200,000
0 ATASAN PDK (ANAK) 22 55,000 1,210,000 FEE 2000/PCS TH LINA,REPEAT #2, JERSEY RENANG 25 2,000 50,000
REPEAT, WANGKI ASAHIMAS BU NANA 90 90 ATASAN PDK (DEWASA) 90 WANGKI BIKIN 85,000 7,650,000 ONGKOS JAHIT REPEAT, WANGKI ASAHIMAS (ATASAN PDK+WANGKI BIKIN) 90 12,000 1,080,000
LUBANG KANCING REPEAT, WANGKI ASAHIMAS 90 1,000 90,000
0 FEE 2000/PCS TH LINA,REPEAT, WANGKI ASAHIMAS 90 2,000 180,000
PORLIS FC RAKUZAN 22 22 STELAN PDK (DEWASA) 20 115,000 2,300,000 ONGKOS JAHIT PORLIS FC (STELAN PDK+KERAH V DUA) 22 14,000 308,000
0 STELANPDK (ANAK) 2 100,000 200,000 FEE 2000/PCS TH LINA,PORLIS FC 22 2,000 44,000
JALUR TENGAH SURYA 5 5 ATASAN PDK (DEWASA) 5 85,000 425,000 ONGKOS JAHIT JALUR TENGAH (ATASAN PDK) 5 8,000 40,000
0 0 0 FEE 2000/PCS TH LINA,JALUR TENGAH 5 2,000 10,000
TUDES KUNING BU IDA 20 20 ATASAN PDK (DEWASA) 20 65,000 1,300,000 ONGKOS JAHIT TUDES KUNING (ATASAN PDK) 20 8,000 160,000
0 0 0 FEE 2000/PCS TH LINA,TUDES KUNING 20 2,000 40,000
REPEAT #3, JERSEY RENANG RAKUZAN 5 5 ATASAN PJG (ANAK) 1 65,000 65,000 ONGKOS JAHIT REPEAT #3, JERSEY RENANG (ATASAN PDK) 5 8,000 40,000
ATASAN PDK (ANAK) 4 55,000 220,000 FEE URGENT REPEAT #3, JERSEY RENANG 5 5,000 25,000
REPEAT #4, JERSEY RENANG RAKUZAN 5 5 ATASAN PDK (ANAK) 5 55,000 275,000 ONGKOS JAHIT REPEAT #4, JERSEY RENANG (ATASAN PDK) 5 8,000 40,000
0 0 FEE 2000/PCS TH LINA,REPEAT #4, JERSEY RENANG 5 2,000 10,000
JERSEY PERBAKIN RULI 7 7 ATASAN PDK (DEWASA) 7 WANGKI BIKIN 100,000 700,000 ONGKOS JAHIT JERSEY PERBAKIN (ATASAN PDK+WANGKI BIKIN) 7 12,000 84,000
LUBANG KANCING JERSEY PERBAKIN 7 1,000 7,000
 0 0 FEE URGENT JERSEY PERBAKIN 7 5,000 35,000
REPEAT GIP BALUNG 4 4 ATASAN PJG (DEWASA) 4 75,000 300,000 ONGKOS JAHIT REPEAT GIP (ATASAN PJG) 4 9,000 36,000
0 0 FEE 2000/PCS TH LINA, REPEAT GIP 4 2,000 8,000
JERSEY HR BIRU MANG HANAN 1 1 STELAN PDK (DEWASA) 1 100,000 100,000 ONGKOS JAHIT JERSEY HR BIRU (STELAN PDK) 1 13,000 13,000
0 0 FEE 2000/PCS TH LINA,JERSEY HR BIRU 1 2,000 2,000
SSB MS BOS HERU 16 1 15 STELANPDK (ANAK) 15 100,000 1,500,000 ONGKOS JAHIT SSB MS (STELAN PDK) 16 13,000 208,000
0 0 FEE 2000/PCS TH LINA,SSB MS 16 2,000 32,000
AAMIN FC (DTF) OCHOL 17 17 ATASAN PDK (DEWASA) 1 60,000 60,000 ONGKOS JAHIT AAMIN FC (DTF) (STELAN PDK) 17 13,000 221,000
0 STELAN PDK (DEWASA) 12 95,000 1,140,000 DTF ,AAMIN FC (DTF) 45,000
0 STELANPDK (ANAK) 4 80,000 320,000 FEE 2000/PCS TH LINA,AAMIN FC 17 2,000 34,000
MULYA SARI BIRU AVAN 10 10 ATASAN PDK (DEWASA) 10 65,000 650,000 ONGKOS JAHIT MULYA SARI BIRU (ATASAN PDK) 10 8,000 80,000
0 0 FEE 2000/PCS TH LINA,MULYA SARI BIRU 10 2,000 20,000
MULYA SARI PEMAIN AVAN 22 22 STELAN PDK (DEWASA) 22 110,000 2,420,000 ONGKOS JAHIT MULYA SARI PEMAIN (STELAN PDK) 22 13,000 286,000
0 0 FEE 2000/PCS TH LINA,MULYA SARI PEMAIN 22 2,000 44,000
JERSEY LASKAR OGUT 21 21 STELAN PDK (DEWASA) 21 95,000 1,995,000 ONGKOS JAHIT JERSEY LASKAR (STELAN PDK+KERAH BOBOK) 21 14,000 294,000
0 0 FEE 2000/PCS TH LINA,JERSEY LASKAR 21 2,000 42,000
JERSEY HAROMAEN RULI 21 1 20 STELAN PDK (DEWASA) 20 115,000 2,300,000 ONGKOS JAHIT JERSEY HAROMAEN (STELAN PDK+KERAH V DUA) 21 14,000 294,000
0 FEE 2000/PCS TH LINA,JERSEY HAROMAEN 21 2,000 42,000
REPEAT YKCS ORI PARTOK 14 14 ATASAN PJG (DEWASA) 14 75,000 1,050,000 ONGKOS JAHIT REPEAT YKCS ORI (ATASAN PJG+ KERAH V DUA) 14 10,000 140,000
0 0 FEE URGENT REPEAT YKCS ORI 14 5,000 70,000
MAIN OFFICE RULI 35 35 ATASAN PDK (DEWASA) 35 70,000 2,450,000 ONGKOS JAHIT MAIN OFFICE (ATASAN PDK) 35 8,000 280,000
0 0 FEE 2000/PCS TH LINA,MAIN OFFICE 35 2,000 70,000
JERSEY ASIC PAK DUDIK 32 32 ATASAN PDK (DEWASA) 32 75,000 2,400,000 ONGKOS JAHIT JERSEY ASIC (ATASAN PDK) 32 8,000 256,000
0 0 FEE 2000/PCS TH LINA,JERSEY ASIC 32 2,000 64,000
ASIC BATIK PAK DEDIK 3 3 ATASAN PDK (ANAK) 3 100,000 300,000 ONGKOS JAHIT ASIC BATIK (STELAN PDK) 3 13,000 39,000
0 0 FEE 2000/PCS TH LINA,ASIC BATIK 3 2,000 6,000
ONGKOS JAHIT CELANA SAMPLE ASIC 1 8,000 8,000
0 0 FEE 2000/PCS TH LINA,CELANA SAMPLE ASIC 1 2,000 2,000
BENDERA ARCITAL PUTIH OCHOL 1 1 BENDERA KECIL 1 30,000 30,000 ONGKOS JAHIT BENDERA ARCITAL PUTIH 1 5,000 5,000
0 0 FEE 2000/PCS TH LINA,BENDERA ARCITAL PUTIH 1 2,000 2,000
0 0
0 0
0 0 30-AGST PRINT JERSEY BALONG URANG 814,000
0 0 30-AGST PRINT JERSEY MANCING GIP 1,009,000
0 0 30-AGST PRINT JERSEY ARTICLE 158,000
0 0 30-AGST PRINT JERSEY REPEAT HR 300823 79,000
0 0 30-AGST PAKET TRAVEL + GOSEND 100,000
0 0 31-AGST PRINT JERSEY METRIX 3,208,500
0 0 31-AGST PRINT SAMPEL HITACHI 64,500
0 0 2-Sep PRINT JERSEY ARTICLE TAMBAHAN 187,000
0 0 2-Sep PRINT BENDERA 106,500
0 0 2-Sep PRINT JERSEY DLH 442,000
0 0 2-Sep PRINT JERSEY TUDES 730,650
0 0 2-Sep GOSEND+PAKET 88,000
0 0 5-Sep PRINT JERSEY PERTAMINA 279,000
0 0 5-Sep PRINT JERSEY IPSI 1,199,500
0 0 5-Sep PAKET TRAVEL 60,000
0 0 6-Sep PRINT JERSEY JAPAS MUNJI 4,371,000
0 0 6-Sep PRINT JERSEY REPEAT GIP 107,000
0 0 6-Sep PRINT JERSEY REPEAT ARTICLE 176,500
0 0 9-Sep PRINT JERSEY AXEZAR 1,441,500
0 0 9-Sep PRINT JERSEY TURKEY 584,000
0 0 9-Sep PRINT JERSEY POK 1,130,000
0 0 9-Sep PRINT JERSEY BS 1,581,000
0 0 9-Sep PRINT JERSEY MRS FC 697,500
0 0 9-Sep PAKET TRAVEL + GOSEND 70,000
0 0 11-Sep PRINT JERSEY MATRIX 567,500
0 0 11-Sep PRINT JERSEY BRINKA 786,000
0 0 11-Sep PRINT JERSEY CENDEKIA 1,455,500
0 0 11-Sep PRINT JERSEY NASDEM 883,200
0 0 11-Sep PAKET BIS 75,000
0 0 13-Sep PRINT JERSEY LAVENDER 232,500
0 0 13-Sep PRINT JERSEY SHOT CREW 609,100
0 0 13-Sep PRINT JERSEY RBR 2,692,500
0 0 13-Sep PRINT JERSEY REPEAT GIP 1309 70,000
0 0 13-Sep PRINT JERSEY GASUDA 195,000
0 0 14-Sep PAKET BIS 100,000
0 0 16-Sep PRINT JERSEY RENANG 679,000
0 0 16-Sep PRINT JERSEY ASAHIMAS 3,431,500
0 0 16-Sep PRINT JERSEY PORLIS 1,348,500
0 0 19-Sep PRINT JERSEY RENANG 139,500
0 0 19-Sep PRINT JERSEY TUDES KUNING 697,500
0 0 19-Sep PRINT JERSEY JALUR TENGAH 186,000
0 0 19-Sep PRINT JERSEY HERU REPEAT 0918 93,000
0 19-Sep PRINT MAXIM RUMAH KAIN 22,000
0 19-Sep PAKET BIS 80,000
0 21-Sep PRINT JERSEY SSB MC 544,000
0 21-Sep PRINT JERSEY AMIN 558,000
0 21-Sep PRINT JERSEY MULYASARI OFFICIAL 372,000
0 21-Sep PRINT JERSEY MULYASARI PLAYER 1,260,200
0 21-Sep PRINT JERSEY RENANG REPEAT 4 125,500
0 21-Sep PRINT JERSEY PERBAKIN 293,000
0 21-Sep PRINT JERSEY LASKAR 981,150
0 21-Sep PRINT JERSEY YKCS REPEAT 144,000
0 23-Sep GOSEND RUMAH KAIN 22,000
0 23-Sep PRINT JERSEY YKCS REPEAT 358,000
0 23-Sep PRINT JERSEY SSB MC 46,500
0 23-Sep PRINT JERSEY LASKAR REPEAT 181,500
0 27-Sep PRINT JERSEY REPEAT ASIC,BATIK ,MAIN OFFICE 176,500
0 27-Sep PRINT CELANA BATIK 66,000
0 27-Sep PRINT JERSEY MAIN OFFICE 1,190,500
0 27-Sep PRINT JERSEY HAROMAIN 600,500
0 27-Sep PRINT JERSEY ASIC 1,083,500
0 27-Sep PAKET BIS 80,000
0 7-Sep MILANO TIPIS 16KG, JERSEY AGUNG NASDEM 883,000
0 18-Sep BRAZIL TOSCA 4KG, AAMIIN FC 231,000
0 22-Sep BENZEMA PUTIH 12KG, HAROMAIN 663,000
0
 0
0 5-Sep BONUS POLOSAN , TUDES, IBU IDA 60,000
0 6-Sep TIP PAK HERMAN 20,000
0 6-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI 93,000
0 8-Sep TIP PAK HERMAN 50,000
0 11-Sep TIP PRIMAJASA 10,000
0 14-Sep TIP PRIMAJASA 10,000 42,887,300
0 13-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
0 14-Sep TIP MAS MUJI ORDERAN 100 PCS 32,000
0 16-Sep ADM BCA 14,000
0 16-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
0 19-Sep TIP ANGKUT BAHAN PRIMAJASA 20,000
0 22-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
0 23-Sep TIP ANGKUT BAHAN PRIMAJASA 20,000
0 23-Sep BONUS POLOSAN , TUDES KUNING, IBU IDA 40,000
0 30-Sep KARET 210,000
SISA BAYAR,NEGASU FC,NUNU 75,000
FULL BAYAR JERSEY NR 1,020,000
0 FULL BAYAR,REPEAT, ARCITAL DTF,OCHOL 95,000
0

0 PLASTIK OBAT 980 2,000 1,960,000

0 UANG MAKAN, BENANG, PACKING 980 2,000 1,960,000
TOTAL 980 7 973 973 81,365,000 61,785,300
LABA 19,579,700
ZAKAT 2,5% 489,493
ZAKAT DI BULATKAN 500,000
LABA BERSIH 19,079,700
LABA DI BAGIKAN 18,800,000
GAJI RULI
PEMBAGIAN LABA PER PIHAK 4,700,000
UANG KAS 279,700
 CASH FLOW SEPTEMBER 2023
UANG DI UKI UANG DI BOS
PEMASUKAN PENGELUARAN PEMASUKAN PENGELUARAN
TGL TGL TGL TGL
AKUN JUMLAH AKUN JUMLAH FULL OMSET AKUN JUMLAH AKUN QTY HARGA SATUAN JUMLAH
6-Sep-23 FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,750,000 30-AGST PRINT JERSEY BALONG URANG 814,000 FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,750,000 3-Sep-23 FULL BAYAR,JERSEY IPSI,YUDHA 2,625,000 3-Oct-23 TF KE UKI 6,000,000
3-Sep-23 ADHE LAVENDER 65,000 30-AGST PRINT JERSEY MANCING GIP 1,009,000 FULL BAYAR,SAMPLE JAPAS MUNJI,MAS MUJI 65,000 FULL BAYAR,AXEZAR,AXEZAR 2,875,000 ONGKOS JAHIT REPEAT, JERSEY RENANG (ATASAN PDK) 30 8,000 240,000
6-Sep-23 FULL BAYAR,REPEAT #2, ARCITAL PUTIH (DTF),OCHOL 1,155,000 30-AGST PRINT JERSEY ARTICLE 158,000 FULL BAYAR,REPEAT #2, ARCITAL PUTIH (DTF),OCHOL 1,155,000 FULL BAYAR,MRS FC,IPAN POSCO 1,430,000 ONGKOS JAHIT SAMPLE JAPAS MUNJI (ATASAN PDK) 1 8,000 8,000
5-Sep-23 FULL BAYAR,JERSEY TUDES,BU IDA 1,300,000 30-AGST PRINT JERSEY REPEAT HR 300823 79,000 FULL BAYAR,JERSEY TUDES,BU IDA 1,300,000 FULL BAYAR,JERSEY LAVENDER,RULI 450,000 ONGKOS JAHIT SAMPLE HITACHI 2 (ATASAN PDK) 2 20,000 40,000
16-Sep-23 FULL BAYAR,JEREY DLH,OM FIRMAN 810,000 30-AGST PAKET TRAVEL + GOSEND 100,000 FULL BAYAR,JEREY DLH,OM FIRMAN 810,000 FULL BAYAR,REPEAT, WANGKI ASAHIMAS,BU NANA 7,650,000 ONGKOS JAHIT REPEAT #2, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 13 14,000 182,000
4-Sep-23 SETOR,JERSEY PERTAMINA,SANGA CLOTH 600,000 31-AGST PRINT JERSEY METRIX 3,208,500 FULL BAYAR,JERSEY IPSI,YUDHA 2,625,000 FULL BAYAR,SSB MS ,BOS HERU 1,500,000 ONGKOS JAHIT JERSEY TUDES (ATASAN PDK) 20 8,000 160,000
9-Sep-23 FULL BAYAR,REPEAT #3, ARCITAL PUTIH (DTF),OCHOL 340,000 31-AGST PRINT SAMPEL HITACHI 64,500 FULL BAYAR,JERSEY PERTAMINA,SANGA CLOTH 640,000 FULL BAYAR,REPEAT YKCS ORI,PARTOK 1,050,000 ONGKOS JAHIT JEREY DLH (ATASAN PDK/PJG) 12 8,000 96,000
13-Sep-23 FULL BAYAR,JERSEY BS,SYARIF 3,000,000 2-Sep PRINT JERSEY ARTICLE TAMBAHAN 187,000 FULL BAYAR,REPEAT #3, ARCITAL PUTIH (DTF),OCHOL 340,000 ONGKOS JAHIT JERSEY IPSI (ATASAN PDK) 35 8,000 280,000
6-Sep-23 FULL BAYAR,JERSEY NASDEM AGUNG,PAK IWAN 2,750,000 2-Sep PRINT BENDERA 106,500 FULL BAYAR,JERSEY BS,SYARIF 3,000,000 2-Oct-23 FULL BAYAR,ASIC BATIK,PAK DEDIK 300,000 ONGKOS JAHIT JERSEY PERTAMINA (ATASAN PDK) 8 8,000 64,000
13-Sep-23 FULL BAYAR,GASUDA FC,RAKUZAN 635,000 2-Sep PRINT JERSEY DLH 442,000 FULL BAYAR,JERSEY NASDEM AGUNG,PAK IWAN 2,750,000 DP,MULYA SARI PEMAIN,AVAN 700,000 ONGKOS JAHIT REPEAT #3, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 5 14,000 70,000
30-Aug-23 FULL BAYAR,MATRIX ASAHIMAS,PAK HOLIC 6,015,000 2-Sep PRINT JERSEY TUDES 730,650 FULL BAYAR,GASUDA FC,RAKUZAN 635,000 2-Oct-23 PELUNASAN,JERSEY ASIC,PAK DUDIK 1,400,000 ONGKOS JAHIT JERSEY BS (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
4-Sep-23 FULL BAYAR,JERSEY GIP,BALUNG 1,605,000 2-Sep GOSEND+PAKET 88,000 FULL BAYAR,MATRIX ASAHIMAS,PAK HOLIC 6,015,000 PELUNASAN,JERSEY PERTAMINA,SANGA CLOTH 40,000 ONGKOS JAHIT JERSEY NASDEM AGUNG (ATASAN PDK) 50 8,000 400,000
13-Sep-23 FULL BAYAR,JAPAS MUNJI,MAS MUJI 7,190,000 5-Sep PRINT JERSEY PERTAMINA 279,000 FULL BAYAR,JERSEY GIP,BALUNG 1,605,000 PELUNASAN,MAIN OFFICE,RULI 1,400,000 ONGKOS JAHIT GASUDA FC (STELAN PDK+KERAH BOBOK) 3 14,000 42,000
4-Sep-23 FULL BAYAR,FC TURKEY,SANGA CLOTH 1,125,000 5-Sep PRINT JERSEY IPSI 1,199,500 FULL BAYAR,JAPAS MUNJI,MAS MUJI 7,190,000 ONGKOS JAHIT GASUDA FC (ATASAN PJG+KERAH BOBOK) 1 9,000 9,000
4-Sep-23 FULL BAYAR,POK,KUNINGAN 1,840,000 5-Sep PAKET TRAVEL 60,000 FULL BAYAR,FC TURKEY,SANGA CLOTH 1,125,000 ONGKOS JAHIT GASUDA FC (CELANA) 7 5,000 35,000
6-Sep-23 FULL BAYAR,BENDERA CEULI BADAK,RULI 150,000 6-Sep PRINT JERSEY JAPAS MUNJI 4,371,000 FULL BAYAR,AXEZAR,AXEZAR 2,875,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 30 13,000 390,000
18-Sep-23 FULL BAYAR,BRINKA,RULI 1,670,000 6-Sep PRINT JERSEY REPEAT GIP 107,000 FULL BAYAR,POK,KUNINGAN 1,840,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG) 34 8,000 272,000
22-Sep-23 FULL BAYAR,CENDIKIA,OCHOL 2,500,000 6-Sep PRINT JERSEY REPEAT ARTICLE 176,500 FULL BAYAR,BENDERA CEULI BADAK,RULI 150,000 ONGKOS JAHIT JERSEY GIP (ATASAN PJG) 22 8,000 176,000
3-Sep-23 FULL BAYAR,REPEAT, JERSEY MATRIX ASAHIMAS,PAK HOLIC 1,120,000 9-Sep PRINT JERSEY AXEZAR 1,441,500 FULL BAYAR,MRS FC,IPAN POSCO 1,430,000 ONGKOS JAHIT JERSEY WANGKI ABU (ATASAN PDK+WANGKI BIKIN) 1 12,000 12,000
18-Sep-23 FULL BAYAR,SHOT CREW,RULI 1,140,000 9-Sep PRINT JERSEY TURKEY 584,000 FULL BAYAR,BRINKA,RULI 1,670,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PDK) 58 8,000 464,000
18-Sep-23 FULL BAYAR,RBR FC,RULI 5,520,000 9-Sep PRINT JERSEY POK 1,130,000 FULL BAYAR,CENDIKIA,OCHOL 2,500,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PJG) 53 9,000 477,000
20-Sep-23 FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,435,000 9-Sep PRINT JERSEY BS 1,581,000 FULL BAYAR,REPEAT, JERSEY MATRIX ASAHIMAS,PAK HOLIC 1,120,000 ONGKOS JAHIT FC TURKEY (ATASAN PDK+WANGKI BIKIN) 15 12,000 180,000
21-Sep-23 FULL BAYAR,PORLIS FC,RAKUZAN 2,500,000 9-Sep PRINT JERSEY MRS FC 697,500 FULL BAYAR,SHOT CREW,RULI 1,140,000 ONGKOS JAHIT AXEZAR (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
14-Sep-23 FULL BAYAR,JALUR TENGAH,SURYA 425,000 9-Sep PAKET TRAVEL + GOSEND 70,000 FULL BAYAR,RBR FC,RULI 5,520,000 ONGKOS JAHIT POK (STELAN PDK) 16 13,000 208,000
21-Sep-23 FULL BAYAR,TUDES KUNING,BU IDA 1,300,000 11-Sep PRINT JERSEY MATRIX 567,500 FULL BAYAR,JERSEY LAVENDER,RULI 450,000 ONGKOS JAHIT BENDERA CEULI BADAK 1 20,000 20,000
20-Sep-23 FULL BAYAR,REPEAT #3, JERSEY RENANG,RAKUZAN 285,000 11-Sep PRINT JERSEY BRINKA 786,000 FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,435,000 ONGKOS JAHIT MRS FC (STELAN PDK+KERAH BOBOK) 11 14,000 154,000
20-Sep-23 FULL BAYAR,REPEAT #4, JERSEY RENANG,RAKUZAN 275,000 11-Sep PRINT JERSEY CENDEKIA 1,455,500 FULL BAYAR,REPEAT, WANGKI ASAHIMAS,BU NANA 7,650,000 ONGKOS JAHIT BRINKA (ATASAN PDK+WANGKI BIKIN) 20 12,000 240,000
30-Sep-23 FULL BAYAR,JERSEY PERBAKIN,RULI 700,000 11-Sep PRINT JERSEY NASDEM 883,200 FULL BAYAR,PORLIS FC,RAKUZAN 2,500,000 ONGKOS JAHIT CENDIKIA (STELAN PDK+KERAH BOBOK) 25 14,000 350,000
20-Sep-23 FULL BAYAR,REPEAT GIP,BALUNG 300,000 11-Sep PAKET BIS 75,000 FULL BAYAR,JALUR TENGAH,SURYA 425,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 7 13,000 91,000
16-Sep-23 FULL BAYAR,JERSEY HR BIRU,MANG HANAN 100,000 13-Sep PRINT JERSEY LAVENDER 232,500 FULL BAYAR,TUDES KUNING,BU IDA 1,300,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG) 4 8,000 32,000
26-Sep-23 SETOR,AAMIN FC (DTF),OCHOL 1,300,000 13-Sep PRINT JERSEY SHOT CREW 609,100 FULL BAYAR,REPEAT #3, JERSEY RENANG,RAKUZAN 285,000 ONGKOS JAHIT SHOT CREW (ATASAN PDK/PJG) 14 9,000 126,000
26-Sep-23 FULL BAYAR,MULYA SARI BIRU,AVAN 650,000 13-Sep PRINT JERSEY RBR 2,692,500 FULL BAYAR,REPEAT #4, JERSEY RENANG,RAKUZAN 275,000 ONGKOS JAHIT RBR FC (STELAN PDK+KERAH BOBOK) 48 14,000 672,000
26-Sep-23 SETOR,MULYA SARI PEMAIN,AVAN 1,250,000 13-Sep PRINT JERSEY REPEAT GIP 1309 70,000 FULL BAYAR,JERSEY PERBAKIN,RULI 700,000 ONGKOS JAHIT JERSEY LAVENDER (STELAN PDK+KERAH BOBOK) 6 14,000 84,000
1-Oct-23 SETOR,JERSEY LASKAR ,OGUT 1,575,000 13-Sep PRINT JERSEY GASUDA 195,000 FULL BAYAR,REPEAT GIP,BALUNG 300,000 ONGKOS JAHIT REPEAT #2, JERSEY RENANG (ATASAN PDK) 25 8,000 200,000
30-Sep-23 DP,JERSEY HAROMAEN,RULI 500,000 14-Sep PAKET BIS 100,000 FULL BAYAR,JERSEY HR BIRU,MANG HANAN 100,000 ONGKOS JAHIT REPEAT, WANGKI ASAHIMAS (ATASAN PDK+WANGKI BIKIN) 90 12,000 1,080,000
22-Sep-23 DP,MAIN OFFICE,RULI 1,050,000 16-Sep PRINT JERSEY RENANG 679,000 FULL BAYAR,SSB MS ,BOS HERU 1,500,000 ONGKOS JAHIT PORLIS FC (STELAN PDK+KERAH V DUA) 22 14,000 308,000
23-Sep-23 DP,JERSEY ASIC,PAK DUDIK 1,000,000 16-Sep PRINT JERSEY ASAHIMAS 3,431,500 FULL BAYAR,AAMIN FC (DTF),OCHOL 1,520,000 ONGKOS JAHIT JALUR TENGAH (ATASAN PDK) 5 8,000 40,000
3-Oct-23 TF DARI BOS 6,000,000 16-Sep PRINT JERSEY PORLIS 1,348,500 FULL BAYAR,MULYA SARI BIRU,AVAN 650,000 ONGKOS JAHIT TUDES KUNING (ATASAN PDK) 20 8,000 160,000
SISA BAYAR,JERSEY HAROMAEN,RULI 1,800,000 19-Sep PRINT JERSEY RENANG 139,500 FULL BAYAR,MULYA SARI PEMAIN,AVAN 2,420,000 ONGKOS JAHIT REPEAT #3, JERSEY RENANG (ATASAN PDK) 5 8,000 40,000
BAYAR,MULYA SARI PEMAIN,AVAN 400,000 19-Sep PRINT JERSEY TUDES KUNING 697,500 FULL BAYAR,JERSEY LASKAR ,OGUT 1,995,000 ONGKOS JAHIT REPEAT #4, JERSEY RENANG (ATASAN PDK) 5 8,000 40,000
PELUNASAN ,JERSEY LASKAR ,OGUT 420,000 19-Sep PRINT JERSEY JALUR TENGAH 186,000 FULL BAYAR,JERSEY HAROMAEN,RULI 2,415,000 ONGKOS JAHIT JERSEY PERBAKIN (ATASAN PDK+WANGKI BIKIN) 7 12,000 84,000
FULL BAYAR JERSEY WANGKI ABU,BU HAJI 80,000 19-Sep PRINT JERSEY HERU REPEAT 0918 93,000 FULL BAYAR,REPEAT YKCS ORI,PARTOK 1,050,000 ONGKOS JAHIT REPEAT GIP (ATASAN PJG) 4 9,000 36,000
19-Sep PRINT MAXIM RUMAH KAIN 22,000 FULL BAYAR,MAIN OFFICE,RULI 2,450,000 ONGKOS JAHIT JERSEY HR BIRU (STELAN PDK) 1 13,000 13,000
19-Sep PAKET BIS 80,000 FULL BAYAR,JERSEY ASIC,PAK DUDIK 2,400,000 ONGKOS JAHIT SSB MS (STELAN PDK) 16 13,000 208,000
21-Sep PRINT JERSEY SSB MC 544,000 FULL BAYAR,ASIC BATIK,PAK DEDIK 300,000 ONGKOS JAHIT AAMIN FC (DTF) (STELAN PDK) 17 13,000 221,000
21-Sep PRINT JERSEY AMIN 558,000 FULL BAYAR,BENDERA ARCITAL PUTIH,OCHOL 30,000 ONGKOS JAHIT MULYA SARI BIRU (ATASAN PDK) 10 8,000 80,000
21-Sep PRINT JERSEY MULYASARI OFFICIAL 372,000 FULL BAYAR JERSEY WANGKI ABU,BU HAJI 80,000 ONGKOS JAHIT MULYA SARI PEMAIN (STELAN PDK) 22 13,000 286,000
21-Sep PRINT JERSEY MULYASARI PLAYER 1,260,200 81,480,000 ONGKOS JAHIT JERSEY LASKAR (STELAN PDK+KERAH BOBOK) 21 14,000 294,000
21-Sep PRINT JERSEY RENANG REPEAT 4 125,500 ONGKOS JAHIT JERSEY HAROMAEN (STELAN PDK+KERAH V DUA) 21 14,000 294,000
21-Sep PRINT JERSEY PERBAKIN 293,000 ONGKOS JAHIT REPEAT YKCS ORI (ATASAN PJG+ KERAH V DUA) 14 10,000 140,000
21-Sep PRINT JERSEY LASKAR 981,150 ONGKOS JAHIT MAIN OFFICE (ATASAN PDK) 35 8,000 280,000
21-Sep PRINT JERSEY YKCS REPEAT 144,000 ONGKOS JAHIT JERSEY ASIC (ATASAN PDK) 32 8,000 256,000
23-Sep GOSEND RUMAH KAIN 22,000 ONGKOS JAHIT ASIC BATIK (STELAN PDK) 3 13,000 39,000
23-Sep PRINT JERSEY YKCS REPEAT 358,000 ONGKOS JAHIT CELANA SAMPLE ASIC 1 8,000 8,000
23-Sep PRINT JERSEY SSB MC 46,500 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 1 14,000 14,000
23-Sep PRINT JERSEY LASKAR REPEAT 181,500 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CELANA) 1 14,000 14,000
27-Sep PRINT JERSEY REPEAT ASIC,BATIK ,MAIN OFFICE 176,500 ONGKOS JAHIT RIJEK JERSEY BS (STELAN PDK+KERAH BOBOK) 1 14,000 14,000
27-Sep PRINT CELANA BATIK 66,000 DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 14 3,000 42,000
27-Sep PRINT JERSEY MAIN OFFICE 1,190,500 DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 6 3,000 18,000
27-Sep PRINT JERSEY HAROMAIN 600,500 LUBANG KANCING BRINKA 20 1,000 20,000
27-Sep PRINT JERSEY ASIC 1,083,500 LUBANG KANCING REPEAT, WANGKI ASAHIMAS 90 1,000 90,000
27-Sep PAKET BIS 80,000 LUBANG KANCING JERSEY PERBAKIN 7 1,000 7,000
7-Sep MILANO TIPIS 16KG, JERSEY AGUNG NASDEM 883,000 TIP PRIMAJASA 10,000
18-Sep BRAZIL TOSCA 4KG, AAMIIN FC 231,000 KARET 210,000
22-Sep BENZEMA PUTIH 12KG, HAROMAIN 663,000 PLASTIK OBAT 980 2,000 1,960,000
FEE URGENT JERSEY IPSI 175,000 UANG MAKAN, BENANG, PACKING 980 2,000 1,960,000
FEE URGENT JERSEY PERTAMINA 40,000 ONGKOS JAHIT BENDERA ARCITAL PUTIH 1 5,000 5,000
FEE URGENT JERSEY BS 125,000
FEE URGENT SHOT CREW 70,000
FEE URGENT JERSEY LAVENDER 30,000
FEE URGENT REPEAT #3, JERSEY RENANG 25,000
FEE URGENT JERSEY PERBAKIN 35,000
FEE URGENT REPEAT YKCS ORI 70,000
DTF ,AAMIN FC (DTF) 45,000
DISKON JERSEY IPSI 100,000
DISKON JERSEY GIP 5,000
BONUS POLOSAN , TUDES, IBU IDA 60,000
TIP PAK HERMAN 20,000
OPERASIONAL AMBIL BAHAN KE PAK EDI 93,000
TIP PAK HERMAN 50,000
TIP PRIMAJASA 10,000
OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
TIP MAS MUJI ORDERAN 100 PCS 32,000
ADM BCA 14,000
OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
TIP ANGKUT BAHAN PRIMAJASA 20,000
OPERASIONAL AMBIL BAHAN KE PAK EDI 50,000
TIP ANGKUT BAHAN PRIMAJASA 20,000
BONUS POLOSAN , TUDES KUNING, IBU IDA 40,000
GAJIAN UKI SEPTEMBER 4,700,000
GAJIAN OYAN SEPTEMBER 4,700,000
GAJIAN BU HAJI SEPTEMBER 4,700,000
GAJIAN RULI SEPTEMBER 4,700,000
UANG KAS SEPTEMBER 279,700
ZAKAT SEPTEMBER 500,000
FEE TH LINA SEPTEMBER 1,734,000
SISA BAYAR,NEGASU FC,NUNU 75,000
FULL BAYAR JERSEY NR 1,020,000
FULL BAYAR,REPEAT, ARCITAL DTF,OCHOL 95,000

TOTAL PEMASUKAN 21,420,000 TOTAL PENGELUARAN 20,745,000

TOTAL PEMASUKAN 65,625,000 TOTAL PENGELUARAN 66,620,000 SISA SALDO 675,000
SISA SALDO -995,000

BALNCING UANG DI LUAR YANG BELUM BAYAR

DEBIT 87,365,000 DISKON AKUN JUMLAH
KREDIT 87,365,000 SISA BAYAR,MULYA SARI PEMAIN,AVAN 70,000
BALANCE 0 SISA BAYAR,AAMIN FC (DTF),OCHOL 220,000
PERGERAKAN TRANSFER 6,000,000 FULL BAYAR,BENDERA ARCITAL PUTIH,OCHOL 30,000
TOTAL OMSET 81,365,000 320,000

TOTAL 0
..
 LIST PO SEPTEM
NO NAMA CUSTOMER
1 REPEAT, JERSEY RENANG RAKUZAN
2 SAMPLE JAPAS MUNJI MAS MUJI
3 SAMPLE HITACHI 2 HITACHI
4 REPEAT #2, ARCITAL PUTIH OCHOL
5 JERSEY TUDES BU IDA
6 JEREY DLH OM FIRMAN
7 JERSEY IPSI YUDHA
8 JERSEY PERTAMINA SANGA CLOTH
9 REPEAT #3, ARCITAL PUTIH OCHOL
10 JERSEY BS SYARIF
11 JERSEY NASDEM AGUNG PAK IWAN
12 GASUDA FC RAKUZAN
13 MATRIX ASAHIMAS PAK HOLIC
14 JERSEY GIP BALUNG
15 JERSEY WANGKI ABU BU HAJI
16 JAPAS MUNJI MAS MUJI
17 FC TURKEY SANGA CLOTH
18 AXEZAR AXEZAR
19 POK KUNINGAN
20 BENDERA CEULI BADAK RULI
21 MRS FC IPAN POSCO
22 BRINKA RULI
23 CENDIKIA OCHOL
24 REPEAT, JERSEY MATRIX ASAHIMAS PAK HOLIC
25 SHOT CREW RULI
26 RBR FC RULI
27 JERSEY LAVENDER RULI
28 REPEAT #2, JERSEY RENANG RAKUZAN
29 REPEAT, WANGKI ASAHIMAS BU NANA
30 PORLIS FC RAKUZAN
31 JALUR TENGAH SURYA
32 TUDES KUNING BU IDA
33 REPEAT #3, JERSEY RENANG RAKUZAN
34 REPEAT #4, JERSEY RENANG RAKUZAN
35 JERSEY PERBAKIN RULI
36 REPEAT GIP BALUNG
37 JERSEY HR BIRU MANG HANAN
38 SSB MS BOS HERU
39 AAMIN FC OCHOL
40 MULYA SARI BIRU AVAN
41 MULYA SARI PEMAIN AVAN
42 JERSEY LASKAR OGUT
43 JERSEY HAROMAEN RULI
44 REPEAT YKCS ORI PARTOK
45 MAIN OFFICE RULI
46 JERSEY ASIC PAK DUDIK
47
48 ASIC BATIK PAK DEDIK
49 BENDERA ARCITAL PUTIH OCHOL
50
TOTAL
 LIST PO SEPTEMBER 2023
ATASAN AJA STELAN BENDERA
BONUS/RIJEK/SAMPLE GRATISBONUS
JERSEY BENDERA TOTAL MASUK
30
1
2
1 12 1
20
12
35
8
5 1
25
50
8 3
34 30
21 1
1
111
15
25
16
1
11
20
25
11
14
48
6
25
90
22
5
20
5
5
7
4
1
15 1
17
10
22
21
20 1
14
35
32

3
1

673 297 2 8 0 972

TOTAL SEMUA
980
GAJIAN UKI SEPTEMBER GAJIAN UKI SEPTEMBER
GAJIAN OYAN SEPTEMBER GAJIAN OYAN SEPTEMBER
GAJIAN BU HAJI SEPTEMBER GAJIAN BU HAJI SEPTEMBER
GAJIAN RULI SEPTEMBER GAJIAN RULI SEPTEMBER
UANG KAS SEPTEMBER UANG KAS SEPTEMBER
ZAKAT SEPTEMBER ZAKAT SEPTEMBER
FEE TH LINA SEPTEMBER FEE TH LINA SEPTEMBER

FEE PRINT BULAN AGUSTUS 2023

NAMA QTY FEE
FEE 2000/PCS TH LINA,REPEAT, JERSEY RENANG 30 2,000
FEE 2000/PCS TH LINA,SAMPLE JAPAS MUNJI 1 2,000
FEE 2000/PCS TH LINA,SAMPLE HITACHI 2 2 2,000
FEE 2000/PCS TH LINA,REPEAT #2, ARCITAL PUTIH (DTF) 14 2,000
FEE 2000/PCS TH LINA,JERSEY TUDES 20 2,000
FEE 2000/PCS TH LINA,JEREY DLH 12 2,000
FEE 2000/PCS TH LINA,REPEAT #3, ARCITAL PUTIH (DTF) 6 2,000
FEE 2000/PCS TH LINA,JERSEY NASDEM AGUNG 50 2,000
FEE 2000/PCS TH LINA,GASUDA FC 11 2,000
FEE 2000/PCS TH LINA,MATRIX ASAHIMAS 64 2,000
FEE 2000/PCS TH LINA,JERSEY GIP 22 2,000
FEE 2000/PCS TH LINA,JERSEY WANGKI ABU 1 2,000
FEE 2000/PCS TH LINA, JAPAS MUNJI 111 2,000
FEE 2000/PCS TH LINA,FC TURKEY 15 2,000
FEE 2000/PCS TH LINA,AXEZAR 25 2,000
FEE 2000/PCS TH LINA,POK 16 2,000
FEE 2000/PCS TH LINA,BENDERA CEULI BADAK 1 2,000
FEE 2000/PCS TH LINA,MRS FC 11 2,000
FEE 2000/PCS TH LINA,BRINKA 20 2,000
FEE 2000/PCS TH LINA,CENDIKIA 25 2,000
FEE 2000/PCS TH LINA,MATRIX ASAHIMAS 11 2,000
FEE 2000/PCS TH LINA,RBR FC 48 2,000
FEE 2000/PCS TH LINA,REPEAT #2, JERSEY RENANG 25 2,000
FEE 2000/PCS TH LINA,REPEAT, WANGKI ASAHIMAS 90 2,000
FEE 2000/PCS TH LINA,PORLIS FC 22 2,000
FEE 2000/PCS TH LINA,JALUR TENGAH 5 2,000
FEE 2000/PCS TH LINA,TUDES KUNING 20 2,000
FEE 2000/PCS TH LINA,REPEAT #4, JERSEY RENANG 5 2,000
FEE 2000/PCS TH LINA, REPEAT GIP 4 2,000
FEE 2000/PCS TH LINA,JERSEY HR BIRU 1 2,000
FEE 2000/PCS TH LINA,SSB MS 16 2,000
FEE 2000/PCS TH LINA,AAMIN FC 17 2,000
FEE 2000/PCS TH LINA,MULYA SARI BIRU 10 2,000
FEE 2000/PCS TH LINA,MULYA SARI PEMAIN 22 2,000
FEE 2000/PCS TH LINA,JERSEY LASKAR 21 2,000
FEE 2000/PCS TH LINA,JERSEY HAROMAEN 21 2,000
FEE 2000/PCS TH LINA,MAIN OFFICE 35 2,000
FEE 2000/PCS TH LINA,JERSEY ASIC 32 2,000
FEE 2000/PCS TH LINA,ASIC BATIK 3 2,000
FEE 2000/PCS TH LINA,CELANA SAMPLE ASIC 1 2,000
FEE 2000/PCS TH LINA,BENDERA ARCITAL PUTIH 1 2,000
TOTAL 753

FEE URGENT JERSEY IPSI 35 5,000

FEE URGENT JERSEY PERTAMINA 8 5,000
FEE URGENT JERSEY BS 25 5,000
FEE URGENT SHOT CREW 14 5,000
FEE URGENT JERSEY LAVENDER 6 5,000
FEE URGENT REPEAT #3, JERSEY RENANG 5 5,000
FEE URGENT JERSEY PERBAKIN 7 5,000
FEE URGENT REPEAT YKCS ORI 14 5,000
8

DTF ,AAMIN FC (DTF)

DISKON JERSEY IPSI

DISKON JERSEY GIP

BOS HERU

ONGKOS JAHIT REPEAT, JERSEY RENANG (ATASAN PDK) 30 8,000

ONGKOS JAHIT SAMPLE JAPAS MUNJI (ATASAN PDK) 1 8,000
ONGKOS JAHIT SAMPLE HITACHI 2 (ATASAN PDK) 2 20,000
ONGKOS JAHIT REPEAT #2, ARCITAL PUTIH (DTF) (STELAN PD 13 14,000
ONGKOS JAHIT JERSEY TUDES (ATASAN PDK) 20 8,000
ONGKOS JAHIT JEREY DLH (ATASAN PDK/PJG) 12 8,000
ONGKOS JAHIT JERSEY IPSI (ATASAN PDK) 35 8,000
ONGKOS JAHIT JERSEY PERTAMINA (ATASAN PDK) 8 8,000
ONGKOS JAHIT REPEAT #3, ARCITAL PUTIH (DTF) (STELAN PD 5 14,000
ONGKOS JAHIT JERSEY BS (STELAN PDK+KERAH BOBOK) 25 14,000
ONGKOS JAHIT JERSEY NASDEM AGUNG (ATASAN PDK) 50 8,000
ONGKOS JAHIT GASUDA FC (STELAN PDK+KERAH BOBOK) 3 14,000
ONGKOS JAHIT GASUDA FC (ATASAN PJG+KERAH BOBOK) 1 9,000
ONGKOS JAHIT GASUDA FC (CELANA) 7 5,000
ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 30 13,000
ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG 34 8,000
ONGKOS JAHIT JERSEY GIP (ATASAN PJG) 22 8,000
ONGKOS JAHIT JERSEY WANGKI ABU (ATASAN PDK+WANGKI 1 12,000
ONGKOS JAHIT JAPAS MUNJI (ATASAN PDK) 58 8,000
ONGKOS JAHIT JAPAS MUNJI (ATASAN PJG) 53 9,000
ONGKOS JAHIT FC TURKEY (ATASAN PDK+WANGKI BIKIN) 15 12,000
ONGKOS JAHIT AXEZAR (STELAN PDK+KERAH BOBOK) 25 14,000
ONGKOS JAHIT POK (STELAN PDK) 16 13,000
ONGKOS JAHIT BENDERA CEULI BADAK 1 20,000
ONGKOS JAHIT MRS FC (STELAN PDK+KERAH BOBOK) 11 14,000
ONGKOS JAHIT BRINKA (ATASAN PDK+WANGKI BIKIN) 20 12,000
ONGKOS JAHIT CENDIKIA (STELAN PDK+KERAH BOBOK) 25 14,000
ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG) 7 13,000
ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG 4 8,000
ONGKOS JAHIT SHOT CREW (ATASAN PDK/PJG) 14 9,000
ONGKOS JAHIT RBR FC (STELAN PDK+KERAH BOBOK) 48 14,000
ONGKOS JAHIT JERSEY LAVENDER (STELAN PDK+KERAH BOB 6 14,000
ONGKOS JAHIT REPEAT #2, JERSEY RENANG (ATASAN PDK) 25 8,000
ONGKOS JAHIT REPEAT, WANGKI ASAHIMAS (ATASAN PDK+W 90 12,000
ONGKOS JAHIT PORLIS FC (STELAN PDK+KERAH V DUA) 22 14,000
ONGKOS JAHIT JALUR TENGAH (ATASAN PDK) 5 8,000
ONGKOS JAHIT TUDES KUNING (ATASAN PDK) 20 8,000
ONGKOS JAHIT REPEAT #3, JERSEY RENANG (ATASAN PDK) 5 8,000
ONGKOS JAHIT REPEAT #4, JERSEY RENANG (ATASAN PDK) 5 8,000
ONGKOS JAHIT JERSEY PERBAKIN (ATASAN PDK+WANGKI BIK 7 12,000
ONGKOS JAHIT REPEAT GIP (ATASAN PJG) 4 9,000
ONGKOS JAHIT JERSEY HR BIRU (STELAN PDK) 1 13,000
ONGKOS JAHIT SSB MS (STELAN PDK) 16 13,000
ONGKOS JAHIT AAMIN FC (DTF) (STELAN PDK) 17 13,000
ONGKOS JAHIT MULYA SARI BIRU (ATASAN PDK) 10 8,000
ONGKOS JAHIT MULYA SARI PEMAIN (STELAN PDK) 22 13,000
ONGKOS JAHIT JERSEY LASKAR (STELAN PDK+KERAH BOBOK) 21 14,000
ONGKOS JAHIT JERSEY HAROMAEN (STELAN PDK+KERAH V D 21 14,000
ONGKOS JAHIT REPEAT YKCS ORI (ATASAN PJG+ KERAH V DU 14 10,000
ONGKOS JAHIT MAIN OFFICE (ATASAN PDK) 35 8,000
ONGKOS JAHIT JERSEY ASIC (ATASAN PDK) 32 8,000
ONGKOS JAHIT MUTAN REGLAN (STELAN PDK) 14 13,000
ONGKOS JAHIT ASIC BATIK (STELAN PDK) 3 13,000
ONGKOS JAHIT CELANA SAMPLE ASIC 1 8,000
ONGKOS JAHIT BENDERA ARCITAL PUTIH 1 5,000
ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN 1 14,000
ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN 1 14,000
ONGKOS JAHIT RIJEK JERSEY BS (STELAN PDK+KERAH BOBOK 1 14,000
DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 14 3,000
DTF ,REPEAT #2, ARCITAL PUTIH (DTF) 6 3,000
LUBANG KANCING BRINKA 20 1,000
LUBANG KANCING REPEAT, WANGKI ASAHIMAS 90 1,000
LUBANG KANCING JERSEY PERBAKIN 7 1,000

BONUS POLOSAN , TUDES, IBU IDA

TIP PAK HERMAN
OPERASIONAL AMBIL BAHAN KE PAK EDI
TIP PAK HERMAN
TIP PRIMAJASA
OPERASIONAL AMBIL BAHAN KE PAK EDI
TIP MAS MUJI ORDERAN 100 PCS
ADM BCA
OPERASIONAL AMBIL BAHAN KE PAK EDI
TIP ANGKUT BAHAN PRIMAJASA
OPERASIONAL AMBIL BAHAN KE PAK EDI
TIP ANGKUT BAHAN PRIMAJASA
BONUS POLOSAN , TUDES KUNING, IBU IDA

BOS HERU

TIP PRIMAJASA
KARET

PLASTIK OBAT 994 2,000

UANG MAKAN, BENANG, PACKING 994 2,000
 DTF ,REPEAT #2, ARCITAL PUTIH (DTF)
TOTAL DTF ,REPEAT #2, ARCITAL PUTIH (DTF)
60,000 LUBANG KANCING BRINKA
2,000 LUBANG KANCING REPEAT, WANGKI ASAHIMAS
4,000 LUBANG KANCING JERSEY PERBAKIN
28,000 DTF ,AAMIN FC (DTF)
40,000 FEE URGENT JERSEY IPSI
24,000 FEE URGENT JERSEY PERTAMINA
12,000 FEE URGENT JERSEY BS
100,000 FEE URGENT SHOT CREW
22,000 FEE URGENT JERSEY LAVENDER
128,000 FEE URGENT REPEAT #3, JERSEY RENANG
44,000 FEE URGENT JERSEY PERBAKIN
2,000 FEE URGENT REPEAT YKCS ORI
222,000 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST
30,000 ONGKOS JAHIT RIJEK/BONUS, ARCITAL PUTIH (DTF) (STELAN PDK+LIST
50,000 ONGKOS JAHIT RIJEK JERSEY BS (STELAN PDK+KERAH BOBOK)
32,000 ONGKOS JAHIT REPEAT, JERSEY RENANG (ATASAN PDK)
2,000 ONGKOS JAHIT SAMPLE JAPAS MUNJI (ATASAN PDK)
22,000 ONGKOS JAHIT SAMPLE HITACHI 2 (ATASAN PDK)
40,000 ONGKOS JAHIT REPEAT #2, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CEL
50,000 ONGKOS JAHIT JERSEY TUDES (ATASAN PDK)
22,000 ONGKOS JAHIT JEREY DLH (ATASAN PDK/PJG)
96,000 ONGKOS JAHIT JERSEY IPSI (ATASAN PDK)
50,000 ONGKOS JAHIT JERSEY PERTAMINA (ATASAN PDK)
180,000 ONGKOS JAHIT REPEAT #3, ARCITAL PUTIH (DTF) (STELAN PDK+LIST CEL
44,000 ONGKOS JAHIT JERSEY BS (STELAN PDK+KERAH BOBOK)
10,000 ONGKOS JAHIT JERSEY NASDEM AGUNG (ATASAN PDK)
40,000 ONGKOS JAHIT GASUDA FC (STELAN PDK+KERAH BOBOK)
10,000 ONGKOS JAHIT GASUDA FC (ATASAN PJG+KERAH BOBOK)
8,000 ONGKOS JAHIT GASUDA FC (CELANA)
2,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG)
32,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG)
34,000 ONGKOS JAHIT JERSEY GIP (ATASAN PJG)
20,000 ONGKOS JAHIT JERSEY WANGKI ABU (ATASAN PDK+WANGKI BIKIN)
44,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PDK)
42,000 ONGKOS JAHIT JAPAS MUNJI (ATASAN PJG)
42,000 ONGKOS JAHIT FC TURKEY (ATASAN PDK+WANGKI BIKIN)
70,000 ONGKOS JAHIT AXEZAR (STELAN PDK+KERAH BOBOK)
 64,000 ONGKOS JAHIT POK (STELAN PDK)
6,000 ONGKOS JAHIT BENDERA CEULI BADAK
2,000 ONGKOS JAHIT MRS FC (STELAN PDK+KERAH BOBOK)
2,000 ONGKOS JAHIT BRINKA (ATASAN PDK+WANGKI BIKIN)
1,734,000 ONGKOS JAHIT CENDIKIA (STELAN PDK+KERAH BOBOK)
ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (STELAN PDK/PJG)
175,000 ONGKOS JAHIT JERSEY MATRIX ASAHIMAS (ATASAN PDK/PJG)
40,000 ONGKOS JAHIT SHOT CREW (ATASAN PDK/PJG)
125,000 ONGKOS JAHIT RBR FC (STELAN PDK+KERAH BOBOK)
70,000 ONGKOS JAHIT JERSEY LAVENDER (STELAN PDK+KERAH BOBOK)
30,000 ONGKOS JAHIT REPEAT #2, JERSEY RENANG (ATASAN PDK)
25,000 ONGKOS JAHIT REPEAT, WANGKI ASAHIMAS (ATASAN PDK+WANGKI BIK
35,000 ONGKOS JAHIT PORLIS FC (STELAN PDK+KERAH V DUA)
70,000 ONGKOS JAHIT JALUR TENGAH (ATASAN PDK)
570,000 ONGKOS JAHIT TUDES KUNING (ATASAN PDK)
ONGKOS JAHIT REPEAT #3, JERSEY RENANG (ATASAN PDK)
45,000 ONGKOS JAHIT REPEAT #4, JERSEY RENANG (ATASAN PDK)
45,000 ONGKOS JAHIT JERSEY PERBAKIN (ATASAN PDK+WANGKI BIKIN)
ONGKOS JAHIT REPEAT GIP (ATASAN PJG)
100,000 ONGKOS JAHIT JERSEY HR BIRU (STELAN PDK)
5,000 ONGKOS JAHIT SSB MS (STELAN PDK)
105,000 ONGKOS JAHIT AAMIN FC (DTF) (STELAN PDK)
ONGKOS JAHIT MULYA SARI BIRU (ATASAN PDK)
ONGKOS JAHIT MULYA SARI PEMAIN (STELAN PDK)
ONGKOS JAHIT JERSEY LASKAR (STELAN PDK+KERAH BOBOK)
ONGKOS JAHIT JERSEY HAROMAEN (STELAN PDK+KERAH V DUA)
ONGKOS JAHIT REPEAT YKCS ORI (ATASAN PJG+ KERAH V DUA)
240,000 ONGKOS JAHIT MAIN OFFICE (ATASAN PDK)
8,000 ONGKOS JAHIT JERSEY ASIC (ATASAN PDK)
40,000 ONGKOS JAHIT MUTAN REGLAN (STELAN PDK)
182,000 ONGKOS JAHIT ASIC BATIK (STELAN PDK)
160,000 ONGKOS JAHIT CELANA SAMPLE ASIC
96,000 ONGKOS JAHIT BENDERA ARCITAL PUTIH
280,000 FEE 2000/PCS TH LINA,REPEAT, JERSEY RENANG
64,000 FEE 2000/PCS TH LINA,SAMPLE JAPAS MUNJI
70,000 FEE 2000/PCS TH LINA,SAMPLE HITACHI 2
350,000 FEE 2000/PCS TH LINA,REPEAT #2, ARCITAL PUTIH (DTF)
400,000 FEE 2000/PCS TH LINA,JERSEY TUDES
42,000 FEE 2000/PCS TH LINA,JEREY DLH
9,000 FEE 2000/PCS TH LINA,REPEAT #3, ARCITAL PUTIH (DTF)
35,000 FEE 2000/PCS TH LINA,JERSEY NASDEM AGUNG
390,000 FEE 2000/PCS TH LINA,GASUDA FC
272,000 FEE 2000/PCS TH LINA,MATRIX ASAHIMAS
176,000 FEE 2000/PCS TH LINA,JERSEY GIP
12,000 FEE 2000/PCS TH LINA,JERSEY WANGKI ABU
464,000 FEE 2000/PCS TH LINA, JAPAS MUNJI
477,000 FEE 2000/PCS TH LINA,FC TURKEY
180,000 FEE 2000/PCS TH LINA,AXEZAR
 350,000 FEE 2000/PCS TH LINA,POK
208,000 FEE 2000/PCS TH LINA,BENDERA CEULI BADAK
20,000 FEE 2000/PCS TH LINA,MRS FC
154,000 FEE 2000/PCS TH LINA,BRINKA
240,000 FEE 2000/PCS TH LINA,CENDIKIA
350,000 FEE 2000/PCS TH LINA,MATRIX ASAHIMAS
91,000 FEE 2000/PCS TH LINA,RBR FC
32,000 FEE 2000/PCS TH LINA,REPEAT #2, JERSEY RENANG
126,000 FEE 2000/PCS TH LINA,REPEAT, WANGKI ASAHIMAS
672,000 FEE 2000/PCS TH LINA,PORLIS FC
84,000 FEE 2000/PCS TH LINA,JALUR TENGAH
200,000 FEE 2000/PCS TH LINA,TUDES KUNING
1,080,000 FEE 2000/PCS TH LINA,REPEAT #4, JERSEY RENANG
308,000 FEE 2000/PCS TH LINA, REPEAT GIP
40,000 FEE 2000/PCS TH LINA,JERSEY HR BIRU
160,000 FEE 2000/PCS TH LINA,SSB MS
40,000 FEE 2000/PCS TH LINA,AAMIN FC
40,000 FEE 2000/PCS TH LINA,MULYA SARI BIRU
84,000 FEE 2000/PCS TH LINA,MULYA SARI PEMAIN
36,000 FEE 2000/PCS TH LINA,JERSEY LASKAR
13,000 FEE 2000/PCS TH LINA,JERSEY HAROMAEN
208,000 FEE 2000/PCS TH LINA,MAIN OFFICE
221,000 FEE 2000/PCS TH LINA,JERSEY ASIC
80,000 FEE 2000/PCS TH LINA,MUTAN REGLAN
286,000 FEE 2000/PCS TH LINA,ASIC BATIK
294,000 FEE 2000/PCS TH LINA,CELANA SAMPLE ASIC
294,000 FEE 2000/PCS TH LINA,BENDERA ARCITAL PUTIH
140,000 DISKON JERSEY IPSI
280,000 DISKON JERSEY GIP
256,000
182,000
39,000
8,000
5,000
14,000
14,000
14,000
42,000
18,000
20,000
90,000
7,000
10,787,000

5-Sep BONUS POLOSAN , TUDES, IBU IDA

60,000 6-Sep TIP PAK HERMAN
20,000 6-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI
93,000 8-Sep TIP PAK HERMAN
 50,000 11-Sep TIP PRIMAJASA
10,000 14-Sep TIP PRIMAJASA
50,000 13-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI
32,000 14-Sep TIP MAS MUJI ORDERAN 100 PCS
14,000 16-Sep ADM BCA
50,000 16-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI
20,000 19-Sep TIP ANGKUT BAHAN PRIMAJASA
50,000 22-Sep OPERASIONAL AMBIL BAHAN KE PAK EDI
20,000 23-Sep TIP ANGKUT BAHAN PRIMAJASA
40,000 23-Sep BONUS POLOSAN , TUDES KUNING, IBU IDA
509,000 30-Sep KARET
PLASTIK OBAT
UANG MAKAN, BENANG, PACKING

10,000
210,000
220,000

1,988,000
1,988,000
3,976,000
0
14 3,000 42,000
6 3,000 18,000
20 1,000 20,000
90 1,000 90,000
7 1,000 7,000
45,000
35 5,000 175,000
8 5,000 40,000
25 5,000 125,000
14 5,000 70,000
6 5,000 30,000
5 5,000 25,000
7 5,000 35,000
14 5,000 70,000
1 14,000 14,000
1 14,000 14,000
1 14,000 14,000
30 8,000 240,000
1 8,000 8,000
2 20,000 40,000
13 14,000 182,000
20 8,000 160,000
12 8,000 96,000
35 8,000 280,000
8 8,000 64,000
5 14,000 70,000
25 14,000 350,000
50 8,000 400,000
3 14,000 42,000
1 9,000 9,000
7 5,000 35,000
30 13,000 390,000
34 8,000 272,000
22 8,000 176,000
1 12,000 12,000
58 8,000 464,000
53 9,000 477,000
15 12,000 180,000
25 14,000 350,000
 16 13,000 208,000
1 20,000 20,000
11 14,000 154,000
20 12,000 240,000
25 14,000 350,000
7 13,000 91,000
4 8,000 32,000
14 9,000 126,000
48 14,000 672,000
6 14,000 84,000
25 8,000 200,000
90 12,000 1,080,000
22 14,000 308,000
5 8,000 40,000
20 8,000 160,000
5 8,000 40,000
5 8,000 40,000
7 12,000 84,000
4 9,000 36,000
1 13,000 13,000
16 13,000 208,000
17 13,000 221,000
10 8,000 80,000
22 13,000 286,000
21 14,000 294,000
21 14,000 294,000
14 10,000 140,000
35 8,000 280,000
32 8,000 256,000
14 13,000 182,000
3 13,000 39,000
1 8,000 8,000
1 5,000 5,000
30 2,000 60,000
1 2,000 2,000
2 2,000 4,000
14 2,000 28,000
20 2,000 40,000
12 2,000 24,000
6 2,000 12,000
50 2,000 100,000
11 2,000 22,000
64 2,000 128,000
22 2,000 44,000
1 2,000 2,000
111 2,000 222,000
15 2,000 30,000
25 2,000 50,000
16 2,000 32,000
1 2,000 2,000
11 2,000 22,000
20 2,000 40,000
25 2,000 50,000
11 2,000 22,000
48 2,000 96,000
25 2,000 50,000
90 2,000 180,000
22 2,000 44,000
5 2,000 10,000
20 2,000 40,000
5 2,000 10,000
4 2,000 8,000
1 2,000 2,000
16 2,000 32,000
17 2,000 34,000
10 2,000 20,000
22 2,000 44,000
21 2,000 42,000
21 2,000 42,000
35 2,000 70,000
32 2,000 64,000
14 2,000 28,000
3 2,000 6,000
1 2,000 2,000
1 2,000 2,000
100,000
5,000
13,269,000
13,241,000

60,000
20,000
93,000
50,000
 10,000
10,000
50,000
32,000
14,000
50,000
20,000
50,000
20,000
40,000
210,000
994 2,000 1,988,000
994 2,000 1,988,000
4,705,000
4,705,000
FULL BAYAR, REPEAT #2, JERSEY RENANG , RAKUZAN
FULL BAYAR, SAMPLE JAPAS MUNJI , MAS MUJI
FULL BAYAR, REPEAT #2, ARCITAL PUTIH (DTF) , OCHOL
FULL BAYAR, JERSEY TUDES , BU IDA
FULL BAYAR, JEREY DLH , OM FIRMAN
FULL BAYAR, JERSEY IPSI , YUDHA
FULL BAYAR, JERSEY PERTAMINA , SANGA CLOTH
FULL BAYAR, REPEAT #3, ARCITAL PUTIH (DTF) , OCHOL
FULL BAYAR, JERSEY BS , SYARIF
FULL BAYAR, JERSEY NASDEM AGUNG , PAK IWAN
FULL BAYAR, GASUDA FC , RAKUZAN
FULL BAYAR, MATRIX ASAHIMAS , PAK HOLIC
FULL BAYAR, JERSEY GIP , BALUNG
FULL BAYAR, JAPAS MUNJI , MAS MUJI
FULL BAYAR, FC TURKEY , SANGA CLOTH
FULL BAYAR, AXEZAR , AXEZAR
FULL BAYAR, POK , KUNINGAN
FULL BAYAR, BENDERA CEULI BADAK , RULI
FULL BAYAR, MRS FC , IPAN POSCO
FULL BAYAR, BRINKA , RULI
FULL BAYAR, CENDIKIA , OCHOL
FULL BAYAR, REPEAT, JERSEY MATRIX ASAHIMAS , PAK HOLIC
FULL BAYAR, SHOT CREW , RULI
FULL BAYAR, RBR FC , RULI
FULL BAYAR, JERSEY LAVENDER , RULI
FULL BAYAR, REPEAT #2, JERSEY RENANG , RAKUZAN
FULL BAYAR, REPEAT, WANGKI ASAHIMAS , BU NANA
FULL BAYAR, PORLIS FC , RAKUZAN
FULL BAYAR, JALUR TENGAH , SURYA
FULL BAYAR, TUDES KUNING , BU IDA
FULL BAYAR, REPEAT #3, JERSEY RENANG , RAKUZAN
FULL BAYAR, REPEAT #4, JERSEY RENANG , RAKUZAN
FULL BAYAR, JERSEY PERBAKIN , RULI
FULL BAYAR, REPEAT GIP , BALUNG
FULL BAYAR, JERSEY HR BIRU , MANG HANAN
FULL BAYAR, SSB MS , BOS HERU
FULL BAYAR, AAMIN FC (DTF) , OCHOL
FULL BAYAR, MULYA SARI BIRU , AVAN
FULL BAYAR, MULYA SARI PEMAIN , AVAN
FULL BAYAR, JERSEY LASKAR , OGUT
FULL BAYAR, JERSEY HAROMAEN , RULI
FULL BAYAR, REPEAT YKCS ORI , PARTOK
FULL BAYAR, MAIN OFFICE , RULI
FULL BAYAR, JERSEY ASIC , PAK DUDIK
FULL BAYAR, MUTAN REGLAN , RULI
FULL BAYAR, ASIC BATIK , PAK DEDIK
FULL BAYAR, BENDERA ARCITAL PUTIH , OCHOL
 REPEAT #2, JERSEY RENANG RAKUZAN 30
SAMPLE JAPAS MUNJI MAS MUJI 1
SAMPLE HITACHI 2 HITACHI 2
REPEAT #2, ARCITAL PUTIH (DTF) OCHOL 14
JERSEY TUDES BU IDA 20
JEREY DLH OM FIRMAN 12
JERSEY IPSI YUDHA 35
JERSEY PERTAMINA SANGA CLOTH 8
REPEAT #3, ARCITAL PUTIH (DTF) OCHOL 6
JERSEY BS SYARIF 25
JERSEY NASDEM AGUNG PAK IWAN 50
GASUDA FC RAKUZAN 11
MATRIX ASAHIMAS PAK HOLIC 64
JERSEY GIP BALUNG 22
JERSEY WANGKI ABU BU HAJI 1
JAPAS MUNJI MAS MUJI 111
FC TURKEY SANGA CLOTH 15
AXEZAR AXEZAR 25
POK KUNINGAN 16
BENDERA CEULI BADAK RULI 1
MRS FC IPAN POSCO 11
BRINKA RULI 20
CENDIKIA OCHOL 25
REPEAT, JERSEY MATRIX ASAHIMAS PAK HOLIC 11
SHOT CREW RULI 14
RBR FC RULI 48
JERSEY LAVENDER RULI 6
REPEAT #2, JERSEY RENANG RAKUZAN 25
REPEAT, WANGKI ASAHIMAS BU NANA 90
PORLIS FC RAKUZAN 22
JALUR TENGAH SURYA 5
TUDES KUNING BU IDA 20
REPEAT #3, JERSEY RENANG RAKUZAN 5
REPEAT #4, JERSEY RENANG RAKUZAN 5
JERSEY PERBAKIN RULI 7
REPEAT GIP BALUNG 4
JERSEY HR BIRU MANG HANAN 1
SSB MS BOS HERU 16
AAMIN FC (DTF) OCHOL 17
MULYA SARI BIRU AVAN 10
MULYA SARI PEMAIN AVAN 22
JERSEY LASKAR OGUT 21
JERSEY HAROMAEN RULI 21
REPEAT YKCS ORI PARTOK 14
MAIN OFFICE RULI 35
JERSEY ASIC PAK DUDIK 32
MUTAN REGLAN RULI 14
ASIC BATIK PAK DEDIK 3
993
FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,750,000
FULL BAYAR,SAMPLE JAPAS MUNJI,MAS MUJI 65,000
FULL BAYAR,REPEAT #2, ARCITAL PUTIH (DTF),OCHOL 1,155,000
FULL BAYAR,JERSEY TUDES,BU IDA 1,300,000
FULL BAYAR,JEREY DLH,OM FIRMAN 810,000
FULL BAYAR,JERSEY IPSI,YUDHA 2,625,000
FULL BAYAR,JERSEY PERTAMINA,SANGA CLOTH 640,000
FULL BAYAR,REPEAT #3, ARCITAL PUTIH (DTF),OCHOL 340,000
FULL BAYAR,JERSEY BS,SYARIF 3,000,000
FULL BAYAR,JERSEY NASDEM AGUNG,PAK IWAN 2,750,000
FULL BAYAR,GASUDA FC,RAKUZAN 635,000
FULL BAYAR,MATRIX ASAHIMAS,PAK HOLIC 6,015,000
FULL BAYAR,JERSEY GIP,BALUNG 1,605,000
FULL BAYAR,JAPAS MUNJI,MAS MUJI 7,190,000
FULL BAYAR,FC TURKEY,SANGA CLOTH 1,125,000
FULL BAYAR,AXEZAR,AXEZAR 2,875,000
FULL BAYAR,POK,KUNINGAN 1,840,000
FULL BAYAR,BENDERA CEULI BADAK,RULI 150,000
FULL BAYAR,MRS FC,IPAN POSCO 1,430,000
FULL BAYAR,BRINKA,RULI 1,670,000
FULL BAYAR,CENDIKIA,OCHOL 2,500,000
FULL BAYAR,REPEAT, JERSEY MATRIX ASAHIMAS,PAK HOLIC 1,120,000
FULL BAYAR,SHOT CREW,RULI 1,140,000
FULL BAYAR,RBR FC,RULI 5,520,000
FULL BAYAR,JERSEY LAVENDER,RULI 450,000
FULL BAYAR,REPEAT #2, JERSEY RENANG,RAKUZAN 1,435,000
FULL BAYAR,REPEAT, WANGKI ASAHIMAS,BU NANA 7,650,000
FULL BAYAR,PORLIS FC,RAKUZAN 2,500,000
FULL BAYAR,JALUR TENGAH,SURYA 425,000
FULL BAYAR,TUDES KUNING,BU IDA 1,300,000
FULL BAYAR,REPEAT #3, JERSEY RENANG,RAKUZAN 285,000
FULL BAYAR,REPEAT #4, JERSEY RENANG,RAKUZAN 275,000
FULL BAYAR,JERSEY PERBAKIN,RULI 700,000
FULL BAYAR,REPEAT GIP,BALUNG 300,000
FULL BAYAR,JERSEY HR BIRU,MANG HANAN 100,000
FULL BAYAR,SSB MS ,BOS HERU 1,500,000
FULL BAYAR,AAMIN FC (DTF),OCHOL 1,520,000
FULL BAYAR,MULYA SARI BIRU,AVAN 650,000
FULL BAYAR,MULYA SARI PEMAIN,AVAN 2,420,000
FULL BAYAR,JERSEY LASKAR ,OGUT 1,995,000
FULL BAYAR,JERSEY HAROMAEN,RULI 2,385,000
FULL BAYAR,REPEAT YKCS ORI,PARTOK 1,050,000
FULL BAYAR,MAIN OFFICE,RULI 2,450,000
FULL BAYAR,JERSEY ASIC,PAK DUDIK 2,400,000
FULL BAYAR,MUTAN REGLAN,RULI 1,400,000
FULL BAYAR,ASIC BATIK,PAK DEDIK 300,000
FULL BAYAR,BENDERA ARCITAL PUTIH,OCHOL 30,000
82,770,000
 REPEAT #2, JERSEY RENANG RAKUZAN 1,750,000
SAMPLE JAPAS MUNJI MAS MUJI 65,000
REPEAT #2, ARCITAL PUTIH (DTF) OCHOL 1,155,000
JERSEY TUDES BU IDA 1,300,000
JEREY DLH OM FIRMAN 810,000
JERSEY IPSI YUDHA 2,625,000
JERSEY PERTAMINA SANGA CLOTH 640,000
REPEAT #3, ARCITAL PUTIH (DTF) OCHOL 340,000
JERSEY BS SYARIF 3,000,000
JERSEY NASDEM AGUNG PAK IWAN 2,750,000
GASUDA FC RAKUZAN 635,000
MATRIX ASAHIMAS PAK HOLIC 6,015,000
JERSEY GIP BALUNG 1,605,000
JAPAS MUNJI MAS MUJI 7,190,000
FC TURKEY SANGA CLOTH 1,125,000
AXEZAR AXEZAR 2,875,000
POK KUNINGAN 1,840,000
BENDERA CEULI BADAK RULI 150,000
MRS FC IPAN POSCO 1,430,000
BRINKA RULI 1,670,000
CENDIKIA OCHOL 2,500,000
REPEAT, JERSEY MATRIX ASAHIMAS PAK HOLIC 1,120,000
SHOT CREW RULI 1,140,000
RBR FC RULI 5,520,000
JERSEY LAVENDER RULI 450,000
REPEAT #2, JERSEY RENANG RAKUZAN 1,435,000
REPEAT, WANGKI ASAHIMAS BU NANA 7,650,000
PORLIS FC RAKUZAN 2,500,000
JALUR TENGAH SURYA 425,000
TUDES KUNING BU IDA 1,300,000
REPEAT #3, JERSEY RENANG RAKUZAN 285,000
REPEAT #4, JERSEY RENANG RAKUZAN 275,000
JERSEY PERBAKIN RULI 700,000
REPEAT GIP BALUNG 300,000
JERSEY HR BIRU MANG HANAN 100,000
SSB MS BOS HERU 1,500,000
AAMIN FC (DTF) OCHOL 1,520,000
MULYA SARI BIRU AVAN 650,000
MULYA SARI PEMAIN AVAN 2,420,000
JERSEY LASKAR OGUT 1,995,000
JERSEY HAROMAEN RULI 2,415,000
REPEAT YKCS ORI PARTOK 1,050,000
MAIN OFFICE RULI 2,450,000
JERSEY ASIC PAK DUDIK 2,400,000
MUTAN REGLAN RULI 1,400,000
ASIC BATIK PAK DEDIK 300,000
BENDERA ARCITAL PUTIH OCHOL 30,000
82,800,000