Laporan 2020
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Sugeng Prayogojam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
ade /JAM Sugeng
g
1-Oct-19 Rp 2,000
2-Oct-19 Rp 2,000
3-Oct-19 Rp 2,000
4-Oct-19 Rp 2,000
5-Oct-19 Rp 2,000
6-Oct-19 Rp 2,000
7-Oct-19 Rp 2,000
8-Oct-19 Rp 2,000
9-Oct-19 Rp 2,000
10-Oct-19 Rp 2,000
11-Oct-19 Rp 2,000
12-Oct-19 Rp 2,000
13-Oct-19 Rp 2,000
14-Oct-19 Rp 2,000
15-Oct-19 Rp 2,000
16-Oct-19 Rp 2,000
17-Oct-19 Rp 2,000
18-Oct-19 Rp 2,000
19-Oct-19 Rp 2,000
20-Oct-19 Rp 2,000
21-Oct-19 Rp 2,000
22-Oct-19 Rp 2,000
23-Oct-19 Rp 2,000
24-Oct-19 Rp 2,000
25-Oct-19 Rp 2,000
26-Oct-19 Rp 2,000
27-Oct-19 Rp 2,000
28-Oct-19 Rp 2,000
29-Oct-19 Rp 2,000
30-Oct-19 Rp 2,000
31-Oct-19 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
Rp - Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
89,500 854,500
351,000
45,000
100,000
169,000
89,000
SISA GAJI
Rp - Rp 89,500 Rp (89,500) Rp - Rp -
TOTAL UTANG reyan nyaur
atep Rp 439,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 68,000
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 43,000
Iyan Rp 6,000
TOTAL Rp 553,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA Rp 50,000
TOTAL MASUK Rp - Rp 3,600,000
LISTRIK Rp 478,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 150,000 Rp 100,000
LABA Rp (1,636,333) Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 489,000
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 489,000 Rp -
Rp - 126000 Rp (182,000)
TOTAL GAJI ATEP NYAUR
Rp - Rp 854,500 UTANG
Rp 350,000 6/2/2018 50,000 (40,000)
Rp 169,000 (20,000)
Rp 45,000
Rp 290,500
SISA GAJI SISA UTANG
Rp - Rp 489,000 Rp 50,000 Rp 439,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
#REF!
#REF! layar 10
pc standar 6
mother board 5
proc 5
ram 3
casing 5
meja 5
kursi 10
mikrotik 1
mouse makro anyar 5
keyboard 10
headset 5
tp link 2
server 1
mouse makro lawas 5
zegar 5
aqua 2
ale ale 1
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 10,000
Rp 1,000
Rp 1,000
Rp 10,000
Rp 2,000
Rp 4,000 Rp 4,000 Rp 24,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
600,000 6,000,000 1500000
700,000 4,200,000 1200000
600,000 3,000,000
1,250,000 6,250,000
1,250,000 3,750,000
150,000 750,000
300,000 1,500,000
50,000 500,000
700,000 700,000
150,000 750,000
50,000 500,000
70,000 350,000
500,000 1,000,000
4,000,000 4,000,000
100,000 500,000
-
33,750,000
18500 92500
14000 28000
19000 19000
139500
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp - Rp 1,500
Rp - Rp 11,500
Rp - Rp 25,500
Rp - Rp -
Rp - Rp 28,000
Rp - Rp 72,500
Rp - Rp 139,000
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 278,000 Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 23,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000 Rp 50,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp 50,000
sisa Rp - sisa Rp 43,000
cpu 10 3,000,000 30,000,000
layar 10 1,000,000 10,000,000
mouse 10 200,000 2,000,000
keyboard 10 100,000 1,000,000
headset 10 100,000 1,000,000
server 1 4,000,000 4,000,000
meja 5 500,000 2,500,000
kursi 10 90,000 900,000
mikrotik 1 750,000 750,000
tp link 1 1,100,000 1,100,000
kabel 1 1,100,000 1,100,000
rj45 1 110,000 110,000
kabel n klistrikan 1 500000 500,000
54,960,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp 1,500 Rp 1,500
Rp 11,500 Rp 11,500
Rp 25,500 Rp 25,500
Rp - Rp -
Rp 28,000 Rp 28,000
Rp 72,500 Rp 72,500
Rp 139,000 Rp 139,000
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 278,000 Rp 278,000
batuk nyaur
Rp - Rp -
sisa Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
iyan /JAM Sugeng
g
1-Feb-19 Rp 2,000
2-Feb-19 Rp 2,000
3-Feb-19 Rp 2,000
4-Feb-19 Rp 2,000
5-Feb-19 Rp 2,000
6-Feb-19 Rp 2,000
7-Feb-19 Rp 2,000
8-Feb-19 Rp 2,000
9-Feb-19 Rp 2,000
10-Feb-19 Rp 2,000
11-Feb-19 Rp 2,000
12-Feb-19 Rp 2,000
13-Feb-19 Rp 2,000
14-Feb-19 Rp 2,000
15-Feb-19 Rp 2,000
16-Feb-19 Rp 2,000
17-Feb-19 Rp 2,000
18-Feb-19 Rp 2,000
19-Feb-19 Rp 2,000
20-Feb-19 Rp 2,000
21-Feb-19 Rp 2,000
22-Feb-19 Rp 2,000
23-Feb-19 Rp 2,000
24-Feb-19 Rp 2,000
25-Feb-19 Rp 2,000
26-Feb-19 Rp 2,000
27-Feb-19 Rp 2,000
28-Feb-19 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
SISA GAJI
Rp - Rp - Rp - Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 88,000
batuk Rp 83,000
Fajar Rp 44,500
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 88,000
Iyan Rp 6,000
TOTAL Rp 635,000
SEANDAINYA
TOTAL MASUK Rp - Rp 3,487,000
LISTRIK Rp 650,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000
alewk Rp 525,000
LABA Rp (1,808,333) Rp 528,667
UTANG
UMAK ADE GAJI iyan GAJI SUGENG UTANG ATEP UTANG ADE
SUGENG
Rp 378,000
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 378,000 Rp - Rp -
TOTAL GAJI Rp - ATEP NYAUR
Rp - UTANG Rp (40,000)
6/2/2018 50,000 (20,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
IDOO nyaur fahmi nyaur
Rp - Rp - Rp - Rp -
sisa Rp - sisa Rp -
1 2
Rp 102,000 1 5000 5000
Rp 91,000 2 5000 5000
Rp 231,500 3 10000 10000
Rp 154,000 4 10000 10000
Rp 118,000 5 5000 5000
Rp 100,000 6 5000 5000
Rp 83,000 7 5000 5000
Rp 122,000 8 5000 5000
Rp 108,000 9 5000 5000
Rp 209,000 10 10000 10000
Rp 193,000 11 10000 10000
Rp 119,500 12 5000 5000
Rp 71,000 13 5000 5000
Rp 96,000 14 5000 5000
Rp 148,000 15 5000 5000
Rp 140,000 16 5000 5000
Rp 196,000 17 10000 10000
Rp 162,000 18 10000 10000
Rp 84,000 19 5000 5000
Rp 121,500 20 5000 5000
Rp 100,000 21 5000 5000
Rp 87,500 22 5000 5000
Rp 94,000 23 5000 5000
Rp 181,000 24 10000 10000
Rp 92,500 25 5000 5000
Rp 79,000 26 5000 5000
Rp 106,000 27 5000 5000
Rp 98,000 28 5000 5000
175000 175000
LAIN-LAIN KELUARGA nama] SALDO BILINGG CASH uang cash
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
AZON nyaur 96 boby nyaur
96 Rp 191,500
Rp 5,000
Rp 3,000
Rp - Rp - Rp 199,500 Rp -
sisa Rp - sisa Rp 199,500
babeh nyaur ito nyaur
Rp 3,500
Rp 3,500 Rp - Rp - Rp -
sisa Rp 3,500 sisa Rp -
3
5000
5000
10000
10000
5000
5000
5000
5000
5000
10000
10000
5000
5000
5000
5000
5000
10000
10000
5000
5000
5000
5000
5000
10000
5000
5000
5000
5000
175000 525000
Saldo Cash Saldo Jajan
TOTAL
Kekurangan Jajan Uang Jajan Kekurangan/A
KEKURANGAN
/Akhir khir
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp - Rp - Rp - Rp -
rendy nyaur batuk nyaur
Rp 88,000 Rp 83,000
Rp 88,000 Rp - Rp 83,000 Rp -
sisa Rp 88,000 sisa Rp 83,000
Ferdi nyaur
Rp 81,000
Rp 7,000
Rp 88,000 Rp -
sisa Rp 88,000
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
iyan /JAM Sugeng
g
1-Mar-18 Rp 2,000
2-Mar-18 Rp 2,000
3-Mar-18 Rp 2,000
4-Mar-18 Rp 2,000
5-Mar-18 Rp 2,000
6-Mar-18 Rp 2,000
7-Mar-18 Rp 2,000
8-Mar-18 Rp 2,000
9-Mar-18 Rp 2,000
10-Mar-18 Rp 2,000
11-Mar-18 Rp 2,000
12-Mar-18 Rp 2,000
13-Mar-18 Rp 2,000
14-Mar-18 Rp 2,000
15-Mar-18 Rp 2,000
16-Mar-18 Rp 2,000
17-Mar-18 Rp 2,000
18-Mar-18 Rp 2,000
19-Mar-18 Rp 2,000
20-Mar-18 Rp 2,000
21-Mar-18 Rp 2,000
22-Mar-18 Rp 2,000
23-Mar-18 Rp 2,000
24-Mar-18 Rp 2,000
25-Mar-18 Rp 2,000
26-Mar-18 Rp 2,000
27-Mar-18 Rp 2,000
28-Mar-18 Rp 2,000
29-Mar-18 Rp 2,000
30-Mar-18 Rp 2,000
31-Mar-18 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
kuliah 100,000
stnk 250,000
SISA GAJI
Rp - Rp 350,000 Rp (350,000) Rp - Rp -
Rp (350,000)
Rp -
TOTAL UTANG reyan nyaur
atep Rp 439,000 Rp - Rp 7,000
azon Rp - Rp 50,000 Rp 5,000
rendy Rp 88,000
batuk Rp 83,000 Rp (50,000)
Fajar Rp 44,500 Rp (25,000)
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 88,000
Iyan Rp 6,000
TOTAL Rp 746,000
SEANDAINYA
TOTAL MASUK Rp - Rp 3,600,000
LISTRIK Rp 650,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000
alewk 450000 Rp 550,000
LABA Rp (2,258,333) Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP UTANG ADE
SUGENG
Rp 378,000
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 378,000 Rp - Rp -
TOTAL GAJI ATEP NYAUR
Rp - UTANG Rp (50,000)
6/2/2018 50,000 (25,000)
26/3/2018 100,000
(25,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 150,000 Rp 228,000
IDOO nyaur fahmi nyaur
Rp - Rp - Rp - Rp -
sisa Rp - sisa Rp -
1 2
Rp 109,500 1 5000 5000
Rp 85,000 2 5000 5000
Rp 193,000 3 10000 10000
Rp 118,000 4 5000 5000
Rp 103,500 5 5000 5000
Rp 95,000 6 5000 5000
Rp 87,000 7 5000 5000
Rp 128,500 8 5000 5000
Rp 129,000 9 5000 5000
Rp 196,500 10 5000 5000
Rp 96,500 11 5000 5000
Rp 103,900 12 5000 5000
Rp 92,000 13 5000 5000
Rp 137,000 14 5000 5000
Rp 120,500 15 5000 5000
16
17
Rp 20,000 18 5000 5000
Rp 38,000 19 5000 5000
Rp 86,500 20 5000 5000
Rp 69,500 21 5000 5000
Rp 60,000 22 5000 5000
Rp 59,000 23 5000 5000
Rp 44,300 24 5000 5000
Rp 89,000 25 5000 5000
Rp 41,500 26 5000 5000
Rp 65,500 27 5000 5000
Rp 32,000 28 5000 5000
Rp 82,500 29 5000 5000
Rp 75,000 30 5000 5000
Rp 90,500 31 5000 5000
150000 150000
SALDO
LAIN-LAIN KELUARGA nama] CASH uang cash
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
AZON nyaur boby nyaur
Rp 191,500
Rp 5,000
Rp 10,000
Rp 10,000
Rp - Rp - Rp 216,500 Rp -
sisa Rp - sisa Rp 216,500
babeh nyaur nyaur
Rp 3,500
Rp 3,500 Rp - Rp - Rp -
sisa Rp 3,500 sisa Rp -
3
5000
5000
10000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
150000 450000
Saldo Cash Saldo Jajan
TOTAL
Kekurangan Jajan Uang Jajan Kekurangan/A
KEKURANGAN
/Akhir khir
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 18,500 Rp 18,500 Rp 18,500
Rp - Rp - Rp -
Rp - Rp 11,000 Rp 11,000 Rp 11,000
Rp - Rp 5,000 Rp 5,000 Rp 5,000
Rp - Rp 22,500 Rp 22,500 Rp 22,500
Rp - Rp 4,000 Rp 4,000 Rp 4,000
Rp - Rp 73,000 Rp 73,000 Rp 73,000
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 134,000 Rp - Rp 134,000 Rp 134,000
rendy nyaur batuk nyaur
Rp 88,000 Rp 83,000
Rp 88,000 Rp - Rp 83,000 Rp -
sisa Rp 88,000 sisa Rp 83,000
Ferdi nyaur Rp 55,500
Rp 81,000
Rp 7,000
Rp 88,000 Rp -
sisa Rp 88,000
0
jam
jam HONOR
TANGGAL BILLING DUIT YG ADA sugen UMAK Sugeng
vyan /JAM
g
1-Apr-18 Rp 2,000
2-Apr-18 Rp 2,000
3-Apr-18 Rp 2,000
4-Apr-18 Rp 2,000
5-Apr-18 Rp 2,000
6-Apr-18 Rp 2,000
7-Apr-18 Rp 2,000
8-Apr-18 Rp 2,000
9-Apr-18 Rp 2,000
10-Apr-18 Rp 2,000
11-Apr-18 Rp 2,000
12-Apr-18 Rp 2,000
13-Apr-18 Rp 2,000
14-Apr-18 Rp 2,000
15-Apr-18 Rp 2,000
16-Apr-18 Rp 2,000
17-Apr-18 Rp 2,000
18-Apr-18 Rp 2,000
19-Apr-18 Rp 2,000
20-Apr-18 Rp 2,000
21-Apr-18 Rp 2,000
22-Apr-18 Rp 2,000
23-Apr-18 Rp 2,000
24-Apr-18 Rp 2,000
25-Apr-18 Rp 2,000
26-Apr-18 Rp 2,000
27-Apr-18 Rp 2,000
28-Apr-18 Rp 2,000
29-Apr-18 Rp 2,000
30-Apr-18 Rp 2,000
Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
unbk 250,000
SISA GAJI
Rp - Rp 250,000 Rp (250,000) Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp (50,000) Rp - Rp 7,000
azon Rp - Rp 40,000 Rp 5,000
rendy Rp 88,000
batuk Rp - Rp (40,000)
Fajar Rp 44,500
Ido Rp - Rp (20,000)
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 88,000
Iyan Rp 6,000
TOTAL Rp 174,000 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp - Rp 4,000,000
LISTRIK Rp 650,000 Rp 500,000
SPEEDY Rp 700,000 Rp 500,000
KONTRAKAN Rp 458,333 Rp 250,000
GAJI ADE Rp - Rp 150,000
GAJI SUGENG Rp - Rp 1,000,000 Rp 100,000 Rp 100,000
sedekah Rp 500,000
LABA Rp (1,808,333) Rp 1,100,000
96 1000
96 500
24 1000
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 -
TOTAL GAJI Rp 19,500 ATEP NYAUR
Rp - Rp 207,000 UTANG Rp (40,000)
Rp 70,000 6/2/2018 50,000 (20,000)
Rp 20,000
Rp (277,500)
SISA GAJI SISA UTANG
Rp - Rp - Rp 50,000 Rp (50,000)
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
1
Rp 82,000 1 5000
Rp 319,500 Rp 39,000 2 5000
Rp 159,750 Rp 53,000 3 5000
Rp 46,000 4 5000
Rp 61,500 5 5000
Rp 77,500 6 5000
Rp 121,000 7 5000
Rp 57,500 8 5000
Rp 89,500 9 5000
Rp 93,500 10 5000
Rp 61,000 11 5000
Rp 65,500 12 5000
Rp 82,500 13 5000
96000 Rp 100,000 14 5000
48000 Rp 91,500 15 5000
24000 Rp 72,000 16 5000
Rp 29,000 17 5000
168000 Rp 40,000 18 5000
123500 Rp 77,000 19 5000
44500 Rp 35,000 20 5000
Rp 79,000 21 5000
Rp 98,500 22 5000
Rp 83,000 23 5000
Rp 47,000 24 5000
Rp 79,000 25 5000
Rp 65,000 26 5000
Rp 58,000 27 5000
Rp 105,000 28 5000
Rp 92,500 29 5000
Rp 78,500 30 5000
31
150000
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama] ps
BILINGG
Rp - Rp 8,000
Rp - Rp 6,000
Rp -
Rp - Rp 6,000
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 20,000
AZON nyaur boby nyaur
Rp 191,500
Rp 5,000
Rp - Rp - Rp 196,500 Rp -
- sisa Rp - sisa Rp 196,500
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp - Rp -
Rp - sisa Rp 3,500 sisa
2 3
0 0 150000
Saldo Cash Saldo Jajan
TOTAL
uang ps Kekurangan Jajan Uang Jajan Kekurangan/A
KEKURANGAN
/Akhir khir
Rp 8,000 Rp - Rp 7,000 Rp 6,000 Rp 1,000 Rp 1,000
Rp 6,000 Rp - Rp 12,500 Rp 12,500 Rp - Rp -
Rp - Rp - Rp -
Rp 6,000 Rp - Rp 42,000 Rp 42,000 Rp - Rp -
Rp - Rp 10,500 Rp 10,500 Rp 10,500
Rp - Rp - Rp -
Rp - Rp 21,000 Rp 21,000 Rp - Rp -
Rp - Rp 57,000 Rp 57,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 41,000 Rp 41,000 Rp 41,000
Rp - Rp - Rp -
Rp - Rp 44,500 Rp 44,500 Rp 44,500
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp 20,000 Rp 235,500 Rp 138,500 Rp 97,000 Rp 97,000
rendy nyaur batuk nyaur
Rp 88,000
Rp 88,000 Rp - Rp - Rp -
sisa Rp 88,000 sisa Rp -
nyaur Ferdi nyaur
Rp 81,000
Rp 7,000
Rp - Rp 88,000 Rp -
Rp - sisa Rp 88,000
0
jam
jam HONOR
TANGGAL BILLING DUIT YG ADA sugen UMAK Sugeng
iyan /JAM
g
1-May-18 Rp 2,000
2-May-18 Rp 2,000
3-May-18 Rp 2,000
4-May-18 Rp 2,000
5-May-18 Rp 2,000
6-May-18 Rp 2,000
7-May-18 Rp 2,000
8-May-18 Rp 2,000
9-May-18 Rp 2,000
10-May-18 Rp 2,000
11-May-18 Rp 2,000
12-May-18 Rp 2,000
13-May-18 Rp 2,000
14-May-18 Rp 2,000
15-May-18 Rp 2,000
16-May-18 Rp 2,000
17-May-18 Rp 2,000
18-May-18 Rp 2,000
19-May-18 Rp 2,000
20-May-18 Rp 2,000
21-May-18 Rp 2,000
22-May-18 Rp 2,000
23-May-18 Rp 2,000
24-May-18 Rp 2,000
25-May-18 Rp 2,000
26-May-18 Rp 2,000
27-May-18 Rp 2,000
28-May-18 Rp 2,000
29-May-18 Rp 2,000
30-May-18 Rp 2,000
31-May-18 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI iyan NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
114,000
SISA GAJI
Rp - Rp 114,000 Rp (114,000) Rp - Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 240000 Rp 7,000
azon Rp - 48000 Rp 5,000
rendy Rp 88,000 48000
batuk Rp - 80000
Fajar Rp 44,500 50000
Ido Rp - 466000
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 93,000
Iyan Rp 6,000
TOTAL Rp 557,000 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp - Rp 3,600,000
LISTRIK Rp 495,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 100,000 Rp 100,000
alewk Rp 550,000
LABA Rp (1,653,333) Rp 641,667
UTANG
UMAK ADE GAJI iyan GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
TOTAL GAJI Rp 33,000 ATEP NYAUR Rp (50,000)
Rp - Rp 262,000 UTANG Rp (25,000)
Rp 103,000 6/2/2018 50,000
Rp 40,000
Rp (372,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
1
Rp 333,000
Rp 166,500
SALDO
UTANG IYAN LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito nyaur boby
Rp 4,000 Rp 4,000 Rp 191,500
Rp 5,000
Rp 7,000
15000 Rp 6,000
8000
Rp 23,000
Rp 4,000 Rp 4,000 Rp 209,500
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
2 3
Saldo Cash Saldo Jajan
CASH uang cash Kekurangan Jajan Uang Jajan Kekurangan/A
/Akhir khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp -
nyaur rendy nyaur batuk
Rp 88,000
Rp - Rp 88,000 Rp - Rp -
Rp 209,500 sisa Rp 88,000 sisa
nyaur Ferdi nyaur
Rp 81,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp -
sisa Rp - sisa Rp 93,000
TOTAL
KEKURANGAN
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
nyaur
Rp -
Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
bapa /JAM Sugeng
g
1-Jun-18 Rp 2,000
2-Jun-18 Rp 2,000
3-Jun-18 Rp 2,000
4-Jun-18 Rp 2,000
5-Jun-18 Rp 2,000
6-Jun-18 Rp 2,000
7-Jun-18 Rp 2,000
8-Jun-18 Rp 2,000
9-Jun-18 Rp 2,000
10-Jun-18 Rp 2,000
11-Jun-18 Rp 2,000
12-Jun-18 Rp 2,000
13-Jun-18 Rp 2,000
14-Jun-18 Rp 2,000
15-Jun-18 Rp 2,000
16-Jun-18 Rp 2,000
17-Jun-18 Rp 2,000
18-Jun-18 Rp 2,000
19-Jun-18 Rp 2,000
20-Jun-18 Rp 2,000
21-Jun-18 Rp 2,000
22-Jun-18 Rp 2,000
23-Jun-18 Rp 2,000
24-Jun-18 Rp 2,000
25-Jun-18 Rp 2,000
26-Jun-18 Rp 2,000
27-Jun-18 Rp 2,000
28-Jun-18 Rp 2,000
29-Jun-18 Rp 2,000
30-Jun-18 Rp 2,000
Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
SISA GAJI
Rp - Rp - Rp - Rp - Rp -
lunas
TOTAL UTANG reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 88,000
batuk Rp -
Fajar Rp -
Ido Rp -
ARDI Rp 172,000
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 93,000
Iyan Rp 6,000
TOTAL Rp 684,500 u e
Rp 100,000 Rp 50,000
SEANDAINYA Rp 50,000 Rp 150,000
TOTAL MASUK Rp - Rp 3,600,000 Rp 50,000
Rp 20,000
LISTRIK Rp 505,000 Rp 600,000
SPEEDY Rp 489,000 Rp 700,000
KONTRAKAN Rp 250,000 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000
LABA Rp (1,244,000) Rp 641,667 Rp 150,000 Rp 270,000
UTANG
UMAK ADE GAJI bapa GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
TOTAL GAJI Rp 10,000 ATEP NYAUR
Rp - Rp 354,500 UTANG Rp (40,000)
Rp 65,000 6/2/2018 50,000 Rp (20,000)
Rp 44,000
Rp (453,500)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
Rp 135,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp (190,000)
Rp (95,000)
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 191,500
Rp 5,000
Rp 7,000
Rp 6,000
17/6/2018
Rp 4,000 Rp 4,000 Rp 209,500
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
Saldo Cash Saldo Jajan
CASH uang cash Kekurangan Jajan Uang Jajan Kekurangan/A
/Akhir khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp -
nyaur rendy nyaur batuk
Rp 88,000
210000
Rp 210,000 Rp 88,000 Rp - Rp -
Rp (500) sisa Rp 88,000 sisa
nyaur Ferdi nyaur
Rp 81,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp -
sisa Rp - sisa Rp 93,000
TOTAL
KEKURANGAN
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
nyaur
Rp -
Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
bapa /JAM Sugeng
g
1-Jul-18 Rp 2,000
2-Jul-18 Rp 2,000
3-Jul-18 Rp 2,000
4-Jul-18 Rp 2,000
5-Jul-18 Rp 2,000
6-Jul-18 Rp 2,000
7-Jul-18 Rp 2,000
8-Jul-18 Rp 2,000
9-Jul-18 Rp 2,000
10-Jul-18 Rp 2,000
11-Jul-18 Rp 2,000
12-Jul-18 Rp 2,000
13-Jul-18 Rp 2,000
14-Jul-18 Rp 2,000
15-Jul-18 Rp 2,000
16-Jul-18 Rp 2,000
17-Jul-18 Rp 2,000
18-Jul-18 Rp 2,000
19-Jul-18 Rp 2,000
20-Jul-18 Rp 2,000
21-Jul-18 Rp 2,000
22-Jul-18 Rp 2,000
23-Jul-18 Rp 2,000
24-Jul-18 Rp 2,000
25-Jul-18 Rp 2,000
26-Jul-18 Rp 2,000
27-Jul-18 Rp 2,000
28-Jul-18 Rp 2,000
29-Jul-18 Rp 2,000
30-Jul-18 Rp 2,000
31-Jul-18 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI BAPA NYAUR
GAJI UTANG Rp - GAJI UTANG
- 1,350,000 hp -
377,000
95,500
110,000
767,500
SISA GAJI
Rp - Rp - Rp - Rp - Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 68,000
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 93,000
Iyan Rp 6,000
TOTAL Rp 492,500 u e
SEANDAINYA
TOTAL MASUK Rp - Rp 3,600,000
LISTRIK Rp 412,000 Rp 600,000
SPEEDY Rp 510,000 Rp 700,000
KONTRAKAN Rp 250,000 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp - Rp -
LABA Rp (1,172,000) Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
TOTAL GAJI ATEP NYAUR
Rp - UTANG Rp (40,000)
6/2/2018 50,000 (20,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp -
Rp -
SALDO
UTANG BAPA LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 10,000
Rp 4,000 Rp 4,000 Rp 10,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
Saldo Cash Saldo Jajan
CASH uang cash Kekurangan Jajan Uang Jajan Kekurangan/A
/Akhir khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp -
nyaur rendy nyaur batuk
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000 Rp -
Rp 9,500 sisa Rp 68,000 sisa
nyaur Ferdi nyaur
Rp 81,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp -
sisa Rp - sisa Rp 93,000
TOTAL
KEKURANGAN
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
nyaur
Rp -
Rp -
0
jam
jam HONOR
TANGGAL BILLING DUIT YG ADA sugen UMAK Sugeng
ade /JAM
g
1-Aug-19 3.0 Rp 2,000
2-Aug-19 3.0 Rp 2,000
3-Aug-19 4.0 Rp 2,000
4-Aug-19 6.0 Rp 2,000
5-Aug-19 3.0 Rp 2,000
6-Aug-19 3.5 Rp 2,000
7-Aug-19 3.0 Rp 2,000
8-Aug-19 4.5 Rp 2,000
9-Aug-19 5.0 Rp 2,000
10-Aug-19 4.0 Rp 2,000
11-Aug-19 3.0 Rp 2,000
12-Aug-19 3.0 Rp 2,000
13-Aug-19 4.0 Rp 2,000
14-Aug-19 3.0 Rp 2,000
15-Aug-19 5.5 Rp 2,000
16-Aug-19 2.5 Rp 2,000
17-Aug-19 5.5 Rp 2,000
18-Aug-19 5.5 Rp 2,000
19-Aug-19 2.0 Rp 2,000
20-Aug-19 4.0 Rp 2,000
21-Aug-19 6.5 Rp 2,000
22-Aug-19 5.5 Rp 2,000
23-Aug-19 2.0 Rp 2,000
24-Aug-19 4.5 Rp 2,000
25-Aug-19 2.0 Rp 2,000
26-Aug-19 6.5 Rp 2,000
27-Aug-19 4.5 Rp 2,000
28-Aug-19 4.0 Rp 2,000
29-Aug-19 4.5 Rp 2,000
30-Aug-19 5.5 Rp 2,000
31-Aug-19 6.5 Rp 2,000
Rp - Rp - 0.0 129.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
SISA GAJI
Rp - Rp - Rp - Rp 258,000 Rp -
Rp -
TOTAL UTANG 29000 reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 68,000
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 93,000
Iyan Rp 6,000
TOTAL Rp 492,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp 3,450,000 Rp 3,600,000
LISTRIK Rp 478,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 100,000 Rp 100,000
LABA Rp 1,813,667 Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
Rp 6,000 Rp -
Rp 6,000 Rp -
Rp 8,000 Rp -
Rp 12,000 Rp -
Rp 6,000 Rp -
Rp 7,000 Rp -
Rp 6,000 Rp -
Rp 9,000 Rp -
Rp 10,000 Rp -
Rp 8,000 Rp -
Rp 6,000 Rp -
Rp 6,000 Rp -
Rp 8,000 Rp -
Rp 6,000 Rp -
Rp 11,000 Rp -
Rp 5,000 Rp -
Rp 11,000 Rp -
Rp 11,000 Rp -
Rp 4,000 Rp -
Rp 8,000 Rp -
Rp 13,000 Rp -
Rp 11,000 Rp -
Rp 4,000 Rp -
Rp 9,000 Rp -
Rp 4,000 Rp -
Rp 13,000 Rp -
Rp 9,000 Rp -
Rp 8,000 Rp -
Rp 9,000 Rp -
Rp 11,000 Rp -
Rp 13,000 Rp -
Rp - Rp 258,000 Rp - Rp 378,000 Rp -
TOTAL GAJI ATEP NYAUR
Rp 258,000 Rp - UTANG Rp 15,000
6/2/2018 50,000 169,000
70,000
(224,000)
SISA GAJI Rp - SISA UTANG
Rp 258,000 Rp 378,000 Rp 50,000 Rp 328,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp 300,000
Rp 150,000 81,000
65,000
59,000
79,000
81,000
122,000
114,000
25,000
81,000
707,000
103,000
692,000
604,000
602500
SALDO
UTANG bapa LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 10,000
Rp -
Rp -
Rp 4,000 Rp 4,000 Rp 10,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 9,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp -
sisa Rp - sisa Rp 93,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
batuk nyaur
Rp - Rp -
sisa Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
ade /JAM Sugeng
g
1-Sep-18 Rp 2,000
2-Sep-18 Rp 2,000
3-Sep-18 Rp 2,000
4-Sep-18 Rp 2,000
5-Sep-18 Rp 2,000
6-Sep-18 Rp 2,000
7-Sep-18 Rp 2,000
8-Sep-18 Rp 2,000
9-Sep-18 Rp 2,000
10-Sep-18 Rp 2,000
11-Sep-18 Rp 2,000
12-Sep-18 Rp 2,000
13-Sep-18 Rp 2,000
14-Sep-18 Rp 2,000
15-Sep-18 Rp 2,000
16-Sep-18 Rp 2,000
17-Sep-18 Rp 2,000
18-Sep-18 Rp 2,000
19-Sep-18 Rp 2,000
20-Sep-18 Rp 2,000
21-Sep-18 Rp 2,000
22-Sep-18 Rp 2,000
23-Sep-18 Rp 2,000
24-Sep-18 Rp 2,000
25-Sep-18 Rp 2,000
26-Sep-18 Rp 2,000
27-Sep-18 Rp 2,000
28-Sep-18 Rp 2,000
29-Sep-18 Rp 2,000
30-Sep-18 Rp 2,000
1-Oct-18 Rp 2,000
Rp - Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
SISA GAJI
Rp - Rp - Rp - Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 68,000
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 43,000
Iyan Rp 6,000
TOTAL Rp 442,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp 3,400,000 Rp 3,600,000
LISTRIK Rp 412,000 Rp 600,000
SPEEDY Rp 500,000 Rp 700,000
KONTRAKAN Rp 200,000 Rp 458,333
GAJI ADE Rp - Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 100,000 Rp 100,000
LABA Rp 2,288,000 Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
TOTAL GAJI ATEP NYAUR
Rp - Rp 99,000 UTANG
Rp - 6/2/2018 50,000
Rp 61,000
Rp 38,000
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
Rp 99,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp 300,000
Rp 150,000 layar 10
pc standar 6
mother board 5
proc 5
ram 3
casing 5
meja 5
kursi 10
mikrotik 1
mouse makro anyar 5
keyboard 10
headset 5
tp link 2
server 1
mouse makro lawas 5
SALDO
UTANG BAPA LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 10,000
Rp 1,000
Rp 1,000
Rp 4,000 Rp 4,000 Rp 12,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
600,000 6,000,000 1500000
700,000 4,200,000 1200000
600,000 3,000,000
1,250,000 6,250,000
1,250,000 3,750,000
150,000 750,000
300,000 1,500,000
50,000 500,000
700,000 700,000
150,000 750,000
50,000 500,000
70,000 350,000
500,000 1,000,000
4,000,000 4,000,000
100,000 500,000
-
33,750,000
;
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 11,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000 Rp 50,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp 50,000
sisa Rp - sisa Rp 43,000
cpu 10 3,000,000 30,000,000
layar 10 1,000,000 10,000,000
mouse 10 200,000 2,000,000
keyboard 10 100,000 1,000,000
headset 10 100,000 1,000,000
server 1 4,000,000 4,000,000
meja 5 500,000 2,500,000
kursi 10 90,000 900,000
mikrotik 1 750,000 750,000
tp link 1 1,100,000 1,100,000
kabel 1 1,100,000 1,100,000
rj45 1 110,000 110,000
kabel n klistrikan 1 500000 500,000
54,960,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
batuk nyaur
Rp - Rp -
sisa Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
ade /JAM Sugeng
g
1-Oct-19 Rp 2,000 Rp -
2-Oct-19 Rp 2,000 Rp -
3-Oct-19 Rp 2,000 Rp -
4-Oct-19 Rp 2,000 Rp -
5-Oct-19 Rp 2,000 Rp -
6-Oct-19 Rp 2,000 Rp -
7-Oct-19 Rp 2,000 Rp -
8-Oct-19 Rp 2,000 Rp -
9-Oct-19 Rp 2,000 Rp -
10-Oct-19 Rp 2,000 Rp -
11-Oct-19 Rp 2,000 Rp -
12-Oct-19 Rp 2,000 Rp -
13-Oct-19 Rp 2,000 Rp -
14-Oct-19 Rp 2,000 Rp -
15-Oct-19 Rp 2,000 Rp -
16-Oct-19 Rp 2,000 Rp -
17-Oct-19 Rp 2,000 Rp -
18-Oct-19 Rp 2,000 Rp -
19-Oct-19 Rp 2,000 Rp -
20-Oct-19 Rp 2,000 Rp -
21-Oct-19 Rp 2,000 Rp -
22-Oct-19 Rp 2,000 Rp -
23-Oct-19 Rp 2,000 Rp -
24-Oct-19 Rp 2,000 Rp -
25-Oct-19 Rp 2,000 Rp -
26-Oct-19 Rp 2,000 Rp -
27-Oct-19 Rp 2,000 Rp -
28-Oct-19 Rp 2,000 Rp -
29-Oct-19 Rp 2,000 Rp -
30-Oct-19 Rp 2,000 Rp -
31-Oct-19 Rp 2,000 Rp -
Rp - Rp - 0.0 0.0 Rp -
Rp - Rp -
SUGENG NYAUR TOTAL GAJI 0.0 ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
- -
233,500
SISA GAJI
Rp - Rp - Rp - Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 Rp 7,000
azon Rp - Rp 5,000
rendy Rp 68,000
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 43,000
Iyan Rp 6,000
TOTAL Rp 442,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp - Rp 3,600,000
LISTRIK Rp 478,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 100,000 Rp 100,000
LABA Rp (1,636,333) Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
Rp - 126000 Rp (182,000)
TOTAL GAJI Rp 72,000.0 ATEP NYAUR Rp 73,000
Rp - Rp - UTANG Rp -
Rp 130,000 6/2/2018 50,000 616,000
Rp 100,000
Rp (158,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
Rp -
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp 372,000
Rp 186,000 layar 10
pc standar 6
mother board 5
proc 5
ram 3
casing 5
meja 5
kursi 10
mikrotik 1
mouse makro anyar 5
keyboard 10
headset 5
tp link 2
server 1
mouse makro lawas 5
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 4,000 Rp 4,000 Rp 10,000
Rp 1,000
Rp 1,000
Rp 10,000
Rp 2,000
Rp 4,000 Rp 4,000 Rp 24,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
600,000 6,000,000 1500000
700,000 4,200,000 1200000
600,000 3,000,000
1,250,000 6,250,000
1,250,000 3,750,000
150,000 750,000
300,000 1,500,000
50,000 500,000
700,000 700,000
150,000 750,000
50,000 500,000
70,000 350,000
500,000 1,000,000
4,000,000 4,000,000
100,000 500,000
-
33,750,000
;
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 23,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000 Rp 50,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp 50,000
sisa Rp - sisa Rp 43,000
cpu 10 3,000,000 30,000,000
layar 10 1,000,000 10,000,000
mouse 10 200,000 2,000,000
keyboard 10 100,000 1,000,000
headset 10 100,000 1,000,000
server 1 4,000,000 4,000,000
meja 5 500,000 2,500,000
kursi 10 90,000 900,000
mikrotik 1 750,000 750,000
tp link 1 1,100,000 1,100,000
kabel 1 1,100,000 1,100,000
rj45 1 110,000 110,000
kabel n klistrikan 1 500000 500,000
54,960,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
batuk nyaur
Rp - Rp -
sisa Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
ade /JAM Sugeng
g
1-Oct-18 Rp 2,000 Rp -
2-Oct-18 Rp 2,000 Rp -
3-Oct-18 Rp 2,000 Rp -
4-Oct-18 Rp 2,000 Rp -
5-Oct-18 Rp 2,000 Rp -
6-Oct-18 Rp 2,000 Rp -
7-Oct-18 Rp 2,000 Rp -
8-Oct-18 Rp 2,000 Rp -
9-Oct-18 Rp 2,000 Rp -
10-Oct-18 Rp 2,000 Rp -
11-Oct-18 Rp 2,000 Rp -
12-Oct-18 Rp 2,000 Rp -
13-Oct-18 Rp 2,000 Rp -
14-Oct-18 Rp 2,000 Rp -
15-Oct-18 Rp 2,000 Rp -
16-Oct-18 Rp 2,000 Rp -
17-Oct-18 Rp 2,000 Rp -
18-Oct-18 Rp 2,000 Rp -
19-Oct-18 Rp 2,000 Rp -
20-Oct-18 Rp 2,000 Rp -
21-Oct-18 Rp 2,000 Rp -
22-Oct-18 Rp 2,000 Rp -
23-Oct-18 Rp 2,000 Rp -
24-Oct-18 Rp 2,000 Rp -
25-Oct-18 Rp 2,000 Rp -
26-Oct-18 Rp 2,000 Rp -
27-Oct-18 Rp 2,000 Rp -
28-Oct-18 Rp 2,000 Rp -
29-Oct-18 Rp 2,000 Rp -
30-Oct-18 Rp 2,000 Rp -
1-Dec-18 Rp 2,000 Rp -
Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
32,000 -
-
SISA GAJI
Rp - Rp 32,000 Rp (32,000) Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 367000 Rp 7,000
azon Rp - Rp - Rp 5,000
rendy Rp 68,000 Rp (367,000)
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 43,000
Iyan Rp 6,000
TOTAL Rp 442,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp 3,300,000 Rp 3,600,000
LISTRIK Rp 412,000 Rp 600,000
SPEEDY Rp 500,000 Rp 700,000
KONTRAKAN Rp 200,000 Rp 458,333
GAJI ADE Rp 200,000 Rp 600,000
GAJI SUGENG Rp 1,050,000 Rp 600,000 Rp 100,000 Rp 100,000
LABA Rp 938,000 Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
Rp -
TOTAL GAJI Rp - ATEP NYAUR
Rp - UTANG
6/2/2018 50,000
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
Rp -
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp 300,000
Rp 150,000 layar 10
pc standar 6
mother board 5
75000 proc 5
65000 ram 3
45000 casing 5
103000 meja 5
47000 kursi 10
174000 mikrotik 1
109000 mouse makro anyar 5
51000 keyboard 10
669000 headset 5
tp link 2
server 1
mouse makro lawas 5
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 10,000
Rp 1,000
Rp 1,000
Rp 10,000
Rp 2,000
Rp - Rp - Rp 24,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
600,000 6,000,000 1500000
700,000 4,200,000 1200000
600,000 3,000,000
1,250,000 6,250,000
1,250,000 3,750,000
150,000 750,000
300,000 1,500,000
50,000 500,000
700,000 700,000
150,000 750,000
50,000 500,000
70,000 350,000
500,000 1,000,000
4,000,000 4,000,000
100,000 500,000
-
33,750,000
;
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 23,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000 Rp 50,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp 50,000
sisa Rp - sisa Rp 43,000
cpu 10 3,000,000 30,000,000
layar 10 1,000,000 10,000,000
mouse 10 200,000 2,000,000
keyboard 10 100,000 1,000,000
headset 10 100,000 1,000,000
server 1 4,000,000 4,000,000
meja 5 500,000 2,500,000
kursi 10 90,000 900,000
mikrotik 1 750,000 750,000
tp link 1 1,100,000 1,100,000
kabel 1 1,100,000 1,100,000
rj45 1 110,000 110,000
kabel n klistrikan 1 500000 500,000
54,960,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
batuk nyaur
Rp - Rp -
sisa Rp -
0
jam
jam HONOR UMAK
TANGGAL BILLING DUIT YG ADA sugen
ade /JAM Sugeng
g
1-Dec-18 Rp 2,000 Rp -
2-Dec-18 Rp 2,000 Rp -
3-Dec-18 Rp 2,000 Rp -
4-Dec-18 Rp 2,000 Rp -
5-Dec-18 Rp 2,000 Rp -
6-Dec-18 Rp 2,000 Rp -
7-Dec-18 Rp 2,000 Rp -
8-Dec-18 Rp 2,000 Rp -
9-Dec-18 Rp 2,000 Rp -
10-Dec-18 Rp 2,000 Rp -
11-Dec-18 Rp 2,000 Rp -
12-Dec-18 Rp 2,000 Rp -
13-Dec-18 Rp 2,000 Rp -
14-Dec-18 Rp 2,000 Rp -
15-Dec-18 Rp 2,000 Rp -
16-Dec-18 Rp 2,000 Rp -
17-Dec-18 Rp 2,000 Rp -
18-Dec-18 Rp 2,000 Rp -
19-Dec-18 Rp 2,000 Rp -
20-Dec-18 Rp 2,000 Rp -
21-Dec-18 Rp 2,000 Rp -
22-Dec-18 Rp 2,000 Rp -
23-Dec-18 Rp 2,000 Rp -
24-Dec-18 Rp 2,000 Rp -
25-Dec-18 Rp 2,000 Rp -
26-Dec-18 Rp 2,000 Rp -
27-Dec-18 Rp 2,000 Rp -
28-Dec-18 Rp 2,000 Rp -
29-Dec-18 Rp 2,000 Rp -
30-Dec-18 Rp 2,000 Rp -
31-Dec-18 Rp 2,000 Rp -
Rp - 0.0 0.0 Rp -
SUGENG NYAUR TOTAL GAJI ADE NYAUR
GAJI UTANG Rp - GAJI UTANG
211,500 -
- 368,000
767,500
1,135,500
SISA GAJI
Rp - Rp 211,500 Rp (211,500) Rp - Rp -
Rp -
TOTAL UTANG reyan nyaur
atep Rp 328,000 367000 Rp 7,000
azon Rp - Rp - Rp 5,000
rendy Rp 68,000 Rp (367,000)
batuk Rp -
Fajar Rp -
Ido Rp -
dani Rp -
Aldi Rp 3,500 Rp 12,000 Rp -
Ito - sisa Rp 12,000
Ferdi Rp 43,000
Iyan Rp 6,000
TOTAL Rp 442,500 u e
Rp 100,000 Rp 100,000
SEANDAINYA
TOTAL MASUK Rp 3,600,000
LISTRIK Rp 478,000 Rp 600,000
SPEEDY Rp 700,000 Rp 700,000
KONTRAKAN Rp 458,333 Rp 458,333
GAJI ADE Rp 600,000
GAJI SUGENG Rp - Rp 600,000 Rp 100,000 Rp 100,000
LABA #VALUE! Rp 641,667
UTANG
UMAK ADE GAJI ADE GAJI SUGENG UTANG ATEP
SUGENG
Rp 378,000
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 378,000 Rp -
TOTAL GAJI ATEP NYAUR
Rp - Rp 98,000 UTANG Rp 15,000
Rp 211,000 6/2/2018 50,000 58,000
62,000
47,000
Rp (113,000) (152,000)
SISA GAJI SISA UTANG
Rp - Rp 378,000 Rp 50,000 Rp 328,000
Rp 98,000
450,000
720,000
IDOO nyaur fahmi
Rp - Rp - Rp -
sisa Rp - sisa
Rp 300,000
Rp 150,000 layar 10
pc standar 6
mother board 5
75000 proc 5
65000 ram 3
45000 casing 5
103000 meja 5
47000 kursi 10
174000 mikrotik 1
109000 mouse makro anyar 5
51000 keyboard 10
669000 headset 5
tp link 2
server 1
mouse makro lawas 5
SALDO
UTANG ADE LAIN-LAIN KELUARGA nama]
BILINGG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
ito boby
Rp 10,000
Rp 1,000
Rp 1,000
Rp 10,000
Rp 2,000
Rp - Rp - Rp 24,000
sisa Rp - sisa
nyaur babeh nyaur
Rp 3,500
Rp - Rp 3,500 Rp -
Rp - sisa Rp 3,500
600,000 6,000,000 1500000
700,000 4,200,000 1200000
600,000 3,000,000
1,250,000 6,250,000
1,250,000 3,750,000
150,000 750,000
300,000 1,500,000
50,000 500,000
700,000 700,000
150,000 750,000
50,000 500,000
70,000 350,000
500,000 1,000,000
4,000,000 4,000,000
100,000 500,000
-
33,750,000
;
Saldo Cash
CASH uang cash Kekurangan/Ak Jajan Uang Jajan
hir
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
nyaur 8 rendy nyaur
Rp 500 Rp 88,000 Rp 20,000
Rp 500 Rp 88,000 Rp 20,000
Rp 23,500 sisa Rp 68,000
nyaur Ferdi nyaur
Rp 81,000 Rp 50,000
Rp 7,000
Rp 5,000
Rp - Rp - Rp 93,000 Rp 50,000
sisa Rp - sisa Rp 43,000
cpu 10 3,000,000 30,000,000
layar 10 1,000,000 10,000,000
mouse 10 200,000 2,000,000
keyboard 10 100,000 1,000,000
headset 10 100,000 1,000,000
server 1 4,000,000 4,000,000
meja 5 500,000 2,500,000
kursi 10 90,000 900,000
mikrotik 1 750,000 750,000
tp link 1 1,100,000 1,100,000
kabel 1 1,100,000 1,100,000
rj45 1 110,000 110,000
kabel n klistrikan 1 500000 500,000
54,960,000
Saldo Jajan
TOTAL
Kekurangan/A
KEKURANGAN
khir
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
batuk nyaur
Rp - Rp -
sisa Rp -
0
109000
10000
5000
9000
17000
41000
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