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PENDAPATAN TOTAL KASBON

TGL
BILLING PRINT+JASA PENDAPATAN ARI IKHSAN
1 Rp 1,579,000 Rp 8,000 Rp 1,587,000 Rp 50,000
2 Rp 1,754,000 Rp 1,754,000 Rp 150,000
3 Rp 1,616,000 Rp 17,500 Rp 1,633,500 Rp 42,000 Rp 50,000
4 Rp 1,818,000 Rp 28,000 Rp 1,846,000 Rp 25,000
5 Rp 1,865,000 Rp 36,000 Rp 1,901,000 Rp 50,000 Rp 20,000
6 Rp 1,393,000 Rp 20,000 Rp 1,413,000 Rp 50,000
7 Rp 1,212,000 Rp 14,500 Rp 1,226,500 Rp 50,000
8 Rp 1,125,000 Rp 14,000 Rp 1,139,000 Rp 50,000 Rp 300,000
9 Rp 1,130,000 Rp 8,500 Rp 1,138,500 Rp 50,000 Rp 30,000
10 Rp 1,520,000 Rp 40,500 Rp 1,560,500 Rp 50,000
11 Rp 1,849,000 Rp 26,000 Rp 1,875,000 Rp 100,000 Rp 50,000
12 Rp 1,553,000 Rp 49,500 Rp 1,602,500 Rp 50,000 Rp 50,000
13 Rp 1,165,000 Rp 5,500 Rp 1,170,500 Rp 70,000 Rp 130,000
14 Rp 1,083,000 Rp 42,500 Rp 1,125,500 Rp 80,000
15 Rp 1,106,000 Rp 6,500 Rp 1,112,500 Rp 50,000 Rp 20,000
16 Rp 1,176,000 Rp 73,500 Rp 1,249,500 Rp 50,000 Rp 32,000
17 Rp 1,454,000 Rp 20,000 Rp 1,474,000 Rp 50,000
18 Rp 1,707,000 Rp 39,000 Rp 1,746,000 Rp 150,000 Rp 256,000
19 Rp 1,722,000 Rp 17,000 Rp 1,739,000 Rp 50,000 Rp 70,000
20 Rp 1,147,000 Rp 54,500 Rp 1,201,500 Rp 150,000 Rp 100,000
21 Rp 1,427,000 Rp 102,000 Rp 1,529,000 Rp 50,000 Rp 29,000
22 Rp 1,261,000 Rp 23,500 Rp 1,284,500 Rp 250,000 Rp 24,500
23 Rp 1,508,000 Rp 52,000 Rp 1,560,000 Rp 50,000 Rp 97,000
24 Rp 1,834,000 Rp 7,000 Rp 1,841,000 Rp 100,000 Rp 15,000
25 Rp 2,130,000 Rp 62,500 Rp 2,192,500 Rp 275,000 Rp 242,000
26 Rp 1,959,000 Rp 29,000 Rp 1,988,000 Rp 50,000
27 Rp 1,332,000 Rp 50,000 Rp 1,382,000 Rp 50,000 Rp 50,000
28 Rp 1,406,000 Rp 30,500 Rp 1,436,500 Rp 50,000 Rp 26,500
29 Rp 1,455,000 Rp 70,500 Rp 1,525,500
30 Rp 1,450,000 Rp 50,000 Rp 1,500,000 Rp 50,000 Rp 25,000
31 Rp 2,094,000 Rp 18,000 Rp 2,112,000 Rp 50,000 Rp 83,000

JML Rp 46,830,000 Rp 1,016,000 Rp 47,846,000 Rp 2,342,000 Rp 1,700,000

PENDAPATAN TOTAL KASBON


TGL
PENDAPATAN
TOTAL
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,941,000 Rp 12,000 Rp 1,953,000 Rp 11,000
2 Rp 2,024,000 Rp 50,000 Rp 2,074,000 Rp 61,000
3 Rp 1,436,000 Rp 40,000 Rp 1,476,000 Rp 25,000
4 Rp 1,806,000 Rp 48,500 Rp 1,854,500 Rp 30,000 Rp 10,000
5 Rp 1,631,000 Rp 44,500 Rp 1,675,500
6 Rp 1,621,000 Rp 43,000 Rp 1,664,000 Rp 50,000
7 Rp 1,766,000 Rp 12,000 Rp 1,778,000 Rp 48,000
8 Rp 1,773,000 Rp 21,000 Rp 1,794,000 Rp 394,000
9 Rp 1,812,000 Rp 56,000 Rp 1,868,000 Rp 43,500 Rp 10,000
10 Rp 1,537,000 Rp 92,000 Rp 1,629,000 Rp 30,000 Rp 26,000
11 Rp 1,442,000 Rp 8,000 Rp 1,450,000 Rp 50,000 Rp 2,500
12 Rp 1,514,000 Rp 35,000 Rp 1,549,000 Rp 21,000 Rp 60,000
13 Rp 1,546,000 Rp 63,000 Rp 1,609,000 Rp 50,000 Rp 225,500
14 Rp 1,620,000 Rp 25,000 Rp 1,645,000 Rp 50,000
15 Rp 2,309,000 Rp 10,500 Rp 2,319,500 Rp 50,000 Rp 170,000
16 Rp 2,373,000 Rp 24,500 Rp 2,397,500 Rp 47,000
17 Rp 1,526,000 Rp 40,000 Rp 1,566,000 Rp 27,000 Rp 50,000
18 Rp 1,388,000 Rp 24,500 Rp 1,412,500 Rp 50,000 Rp 10,000
19 Rp 1,339,000 Rp 13,000 Rp 1,352,000 Rp 50,000 Rp 150,000
20 Rp 1,789,000 Rp 46,500 Rp 1,835,500 Rp 33,000 Rp 205,000
21 Rp 1,990,000 Rp 26,000 Rp 2,016,000 Rp 46,000
22 Rp 2,315,000 Rp 9,000 Rp 2,324,000 Rp 27,000 Rp 60,000
23 Rp 1,907,000 Rp 19,000 Rp 1,926,000 Rp 50,000 Rp 30,000
24 Rp 2,067,000 Rp 15,000 Rp 2,082,000 Rp 41,000 Rp 60,000
25 Rp 1,802,000 Rp 29,000 Rp 1,831,000 Rp 50,000 Rp 150,000
26 Rp 1,768,000 Rp 14,000 Rp 1,782,000 Rp 165,000 Rp 50,000
27 Rp 2,083,000 Rp 39,000 Rp 2,122,000 Rp 69,000
28 Rp 1,929,000 Rp 38,500 Rp 1,967,500 Rp 50,000
29 Rp 1,995,000 Rp 15,000 Rp 2,010,000 Rp 60,000 Rp 1,000
30 Rp -
31 Rp -

JML Rp 52,049,000 Rp 913,500 Rp 52,962,500 Rp 1,248,500 Rp 1,700,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 2,367,000 Rp 33,000 Rp 2,400,000 Rp 20,000
2 Rp 2,072,000 Rp 23,000 Rp 2,095,000 Rp 3,000
3 Rp 1,661,000 Rp 75,500 Rp 1,736,500 Rp 25,500
4 Rp 1,810,000 Rp 25,000 Rp 1,835,000 Rp 6,000 Rp 6,000
5 Rp 1,669,000 Rp 50,000 Rp 1,719,000 Rp 17,000 Rp 11,500
6 Rp 2,110,000 Rp 22,500 Rp 2,132,500 Rp 21,500
7 Rp 2,632,000 Rp 11,500 Rp 2,643,500
8 Rp 1,991,000 Rp 6,500 Rp 1,997,500 Rp 48,000 Rp 304,000
9 Rp 2,105,000 Rp 94,000 Rp 2,199,000 Rp 10,000 Rp 38,000
10 Rp 1,975,000 Rp 46,000 Rp 2,021,000 Rp 22,000 Rp 76,000
11 Rp 2,015,000 Rp 18,000 Rp 2,033,000 Rp 200,000
12 Rp 2,064,000 Rp 27,000 Rp 2,091,000 Rp 103,000
13 Rp 2,130,000 Rp 54,000 Rp 2,184,000 Rp 16,000
14 Rp 2,401,000 Rp 13,500 Rp 2,414,500 Rp 50,000 Rp 24,000
15 Rp 1,805,000 Rp 8,000 Rp 1,813,000 Rp 170,000 Rp 5,000
16 Rp 304,000 Rp 304,000 Rp 60,000
17 Rp 265,000 Rp 5,000 Rp 270,000 Rp 60,000
18 Rp 297,000 Rp 3,000 Rp 300,000 Rp 60,000
19 Rp 304,000 Rp 3,000 Rp 307,000 Rp 40,000 Rp 122,000
20 Rp 254,000 Rp 254,000 Rp 60,000
21 Rp 287,000 Rp 287,000 Rp 31,000 Rp 13,500
22 Rp 227,000 Rp 227,000 Rp 60,000 Rp 15,000
23 Rp 158,000 Rp 158,000 Rp 60,000
24 Rp 221,000 Rp 221,000 Rp 60,000 Rp 300,000
25 Rp 143,000 Rp 1,000 Rp 144,000 Rp 65,000
26 Rp 201,000 Rp 201,000 Rp 83,000 Rp 17,000
27 Rp 232,000 Rp 26,000 Rp 258,000 Rp 60,000
28 Rp 172,000 Rp 2,000 Rp 174,000 Rp 45,000 Rp 10,000
29 Rp 290,000 Rp 290,000 Rp 54,000 Rp 213,000
30 Rp 214,000 Rp 3,000 Rp 217,000 Rp 60,000 Rp 30,000
31 Rp 355,000 Rp 5,000 Rp 360,000 Rp 60,000 Rp 70,000

JML Rp 34,731,000 Rp 555,500 Rp 35,286,500 Rp 1,285,000 Rp 1,600,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 328,000 Rp 328,000 Rp 16,000 Rp 150,000
2 Rp 273,000 Rp 5,000 Rp 278,000 Rp 5,000 Rp 15,000
3 Rp 308,000 Rp 1,500 Rp 309,500 Rp 27,500 Rp 150,000
4 Rp 260,000 Rp 260,000 Rp 32,000
5 Rp 246,000 Rp 4,000 Rp 250,000 Rp 28,500 Rp 25,000
6 Rp 244,000 Rp 244,000 Rp 17,500 Rp 22,500
7 Rp 229,000 Rp 12,000 Rp 241,000 Rp 12,000
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
20 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
24 Rp -
25 Rp -
26 Rp -
27 Rp -
28 Rp -
29 Rp -
30 Rp -
31 Rp -

JML Rp 1,888,000 Rp 22,500 Rp 1,910,500 Rp 126,500 Rp 374,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN ARI IKHSAN
1 Rp -
2 Rp -
3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
20 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
24 Rp -
25 Rp -
26 Rp -
27 Rp -
28 Rp -
29 Rp -
30 Rp -
31 Rp -

JML Err:522 Err:522 Rp - Err:522 Err:522

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp -
2 Rp -
3 Rp -
4 Rp -
5 Rp 305,000 Rp 83,000 Rp 388,000
6 Rp 722,000 Rp 14,500 Rp 736,500 Rp 17,000 Rp 16,000
7 Rp 847,000 Rp 7,500 Rp 854,500 Rp 32,000 Rp 7,000
8 Rp 846,000 Rp 60,000 Rp 906,000 Rp 220,000 Rp 50,000
9 Rp 1,152,000 Rp 3,000 Rp 1,155,000 Rp 4,000 Rp 50,000
10 Rp 968,000 Rp 33,000 Rp 1,001,000 Rp 25,000 Rp 300,000
11 Rp 880,000 Rp 2,000 Rp 882,000 Rp 37,000 Rp 19,000
12 Rp 825,000 Rp 11,500 Rp 836,500 Rp 66,000
13 Rp 1,018,000 Rp 6,500 Rp 1,024,500 Rp 45,000
14 Rp 1,092,000 Rp 1,092,000 Rp 11,000
15 Rp 1,186,000 Rp 4,000 Rp 1,190,000 Rp 90,000 Rp 50,000
16 Rp 1,042,000 Rp 3,000 Rp 1,045,000 Rp 40,000
17 Rp 1,151,000 Rp 28,000 Rp 1,179,000 Rp 29,000 Rp 450,000
18 Rp 679,000 Rp 2,000 Rp 681,000 Rp 50,000 Rp 60,000
20 Rp 819,000 Rp 2,000 Rp 821,000 Rp 40,000
20 Rp 946,000 Rp 6,000 Rp 952,000 Rp 40,000 Rp 30,000
21 Rp 740,000 Rp 1,000 Rp 741,000 Rp 50,000 Rp 50,000
22 Rp 781,000 Rp 5,000 Rp 786,000 Rp 40,000 Rp 68,000
23 Rp 902,000 Rp 7,000 Rp 909,000 Rp 40,000 Rp 20,000
24 Rp 781,000 Rp 28,000 Rp 809,000 Rp 30,000 Rp 40,000
25 Rp 891,000 Rp 1,000 Rp 892,000 Rp 67,000 Rp 10,000
26 Rp 640,000 Rp 2,000 Rp 642,000 Rp 125,000 Rp 10,000
27 Rp 876,000 Rp 876,000 Rp 35,000
28 Rp 725,000 Rp 4,000 Rp 729,000 Rp 54,000 Rp 70,000
29 Rp 758,000 Rp 758,000 Rp 40,000 Rp 50,000
30 Rp 948,000 Rp 14,000 Rp 962,000 Rp 30,000 Rp 50,000
31 Rp -

JML Rp 22,520,000 Rp 328,000 Rp 22,848,000 Rp 1,257,000 Rp 1,400,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 813,000 Rp 813,000 Rp 53,000 Rp 35,000
2 Rp 762,000 Rp 2,000 Rp 764,000 Rp 49,500 Rp 520,000
3 Rp 713,000 Rp 10,000 Rp 723,000 Rp 65,000
4 Rp 925,000 Rp 925,000 Rp 76,000 Rp 35,000
5 Rp 1,007,000 Rp 13,000 Rp 1,020,000 Rp 85,000 Rp 40,000
6 Rp 709,000 Rp 10,000 Rp 719,000 Rp 35,000
7 Rp 790,000 Rp 5,000 Rp 795,000 Rp 32,000 Rp 14,000
8 Rp 639,000 Rp 5,000 Rp 644,000 Rp 22,500 Rp 5,000
9 Rp 974,000 Rp 10,000 Rp 984,000 Rp 7,000 Rp 85,000
10 Rp 793,000 Rp 12,000 Rp 21,000
11 Rp 792,000 Rp 8,000 Rp 800,000 Rp 43,000 Rp 125,000
12 Rp 828,000 Rp 8,000 Rp 836,000 Rp 35,000 Rp 70,000
13 Rp 761,000 Rp 8,000 Rp 769,000 Rp 78,000 Rp 50,000
14 Rp 797,000 Rp 797,000 Rp 47,000 Rp 406,000
15 Rp 836,000 Rp 12,000 Rp 848,000 Rp 50,000 Rp 15,000
16 Rp 833,000 Rp 13,500 Rp 846,500 Rp 50,000 Rp 20,000
17 Rp 645,000 Rp 6,000 Rp 651,000 Rp 42,000 Rp 6,000
18 Rp 756,000 Rp 13,000 Rp 769,000 Rp 83,000 Rp 44,000
19 Rp 925,000 Rp 11,000 Rp 936,000 Rp 60,000 Rp 40,000
20 Rp 834,000 Rp 24,000 Rp 858,000 Rp 50,000 Rp 310,000
21 Rp 652,000 Rp 15,500 Rp 667,500 Rp 24,000 Rp 15,000
22 Rp 789,000 Rp 8,000 Rp 797,000 Rp 51,000 Rp 20,000
23 Rp 688,000 Rp 688,000 Rp 153,000 Rp 25,000
24 Rp 777,000 Rp 777,000 Rp 43,000
25 Rp 1,050,000 Rp 14,000 Rp 1,064,000 Rp 217,000
26 Rp 1,009,000 Rp 5,000 Rp 1,014,000 Rp 62,000
27 Rp 839,000 Rp 17,000 Rp 856,000 Rp 33,000
28 Rp 701,000 Rp 6,000 Rp 707,000 Rp 47,000
29 Rp 732,000 Rp 1,500 Rp 733,500 Rp 30,000
30 Rp 682,000 Rp 2,000 Rp 684,000 Rp 60,000
31 Rp 692,000 Rp 2,000 Rp 694,000 Rp 23,000

JML Rp 24,743,000 Rp 241,500 Rp 24,200,500 Rp 1,671,000 Rp 1,915,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 893,000 Rp 6,000 Rp 899,000 Rp 25,000 Rp 300,000
2 Rp 751,000 Rp 3,000 Rp 754,000 Rp 60,000 Rp 60,500
3 Rp 844,000 Rp 41,000 Rp 885,000 Rp 50,000 Rp 205,000
4 Rp 792,000 Rp 10,000 Rp 802,000 Rp 50,000
5 Rp 635,000 Rp 4,000 Rp 639,000 Rp 15,000 Rp 4,000
6 Rp 805,000 Rp 20,000 Rp 825,000 Rp 18,000
7 Rp 965,000 Rp 965,000 Rp 193,000 Rp 11,500
8 Rp 999,000 Rp 2,000 Rp 1,001,000 Rp 144,000
9 Rp 1,026,000 Rp 9,000 Rp 1,035,000 Rp 50,000 Rp 33,000
10 Rp 968,000 Rp 3,000 Rp 971,000 Rp 15,000
11 Rp 686,000 Rp 686,000 Rp 30,000 Rp 33,000
12 Rp 852,000 Rp 51,000 Rp 903,000 Rp 35,000 Rp 10,000
13 Rp 663,000 Rp 60,500 Rp 723,500 Rp 22,000 Rp 66,500
14 Rp 1,038,000 Rp 35,000 Rp 1,073,000 Rp 36,000 Rp 5,000
15 Rp 1,213,000 Rp 500 Rp 1,213,500 Rp 72,000 Rp 30,000
16 Rp 857,000 Rp 14,000 Rp 871,000 Rp 53,500
17 Rp 877,000 Rp 6,000 Rp 883,000 Rp 60,000 Rp 45,000
18 Rp 783,000 Rp 25,000 Rp 808,000 Rp 25,000 Rp 29,000
19 Rp 846,000 Rp 40,000 Rp 886,000 Rp 100,000 Rp 21,000
20 Rp 879,000 Rp 42,000 Rp 921,000 Rp 45,000 Rp 60,000
21 Rp 720,000 Rp 15,500 Rp 735,500 Rp 60,000
22 Rp 893,000 Rp 4,000 Rp 897,000 Rp 59,000 Rp 70,000
23 Rp 777,000 Rp 5,000 Rp 782,000 Rp 27,000
24 Rp 935,000 Rp 15,000 Rp 950,000 Rp 103,000 Rp 110,000
25 Rp 855,000 Rp 2,000 Rp 857,000 Rp 46,000 Rp 81,500
26 Rp 776,000 Rp 3,000 Rp 779,000 Rp 76,000 Rp 2,000
27 Rp 685,000 Rp 1,000 Rp 686,000 Rp 11,000 Rp 16,500
28 Rp 808,000 Rp 8,000 Rp 816,000 Rp 27,000 Rp 7,000
29 Rp 661,000 Rp 51,000 Rp 712,000 Rp 44,000 Rp 40,000
30 Rp 783,000 Rp 45,500 Rp 828,500 Rp 49,000 Rp 22,000
31 Rp 604,000 Rp 36,000 Rp 640,000 Rp 12,000 Rp 35,000

JML Rp 25,869,000 Rp 558,000 Rp 26,427,000 Rp 1,612,500 Rp 1,297,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 654,000 Rp 11,000 Rp 665,000 Rp 50,000 Rp 2,000
2 Rp 549,000 Rp 3,000 Rp 552,000
3 Rp 591,000 Rp 591,000 Rp 20,000 Rp 3,000
4 Rp 597,000 Rp 2,000 Rp 599,000 Rp 49,000
5 Rp 905,000 Rp 7,000 Rp 912,000 Rp 71,000
6 Rp 725,000 Rp 12,000 Rp 737,000 Rp 270,000
7 Rp 543,000 Rp 14,000 Rp 557,000 Rp 43,000
8 Rp 590,000 Rp 16,000 Rp 606,000 Rp 27,000 Rp 20,000
9 Rp 521,000 Rp 13,500 Rp 534,500 Rp 3,000 Rp 5,000
10 Rp 609,000 Rp 2,500 Rp 611,500 Rp 39,000 Rp 17,000
11 Rp 520,000 Rp 28,000 Rp 548,000 Rp 40,000
12 Rp 730,000 Rp 3,000 Rp 733,000 Rp 73,500 Rp 40,000
13 Rp 991,000 Rp 6,500 Rp 997,500 Rp 63,000 Rp 35,000
14 Rp 606,000 Rp 4,500 Rp 610,500 Rp 38,000
15 Rp 667,000 Rp 2,000 Rp 669,000 Rp 50,000 Rp 22,000
16 Rp 591,000 Rp 6,500 Rp 597,500 Rp 165,000
17 Rp 567,000 Rp 4,000 Rp 571,000 Rp 10,000 Rp 17,000
18 Rp 511,000 Rp 7,000 Rp 518,000 Rp 68,000 Rp 10,000
19 Rp 706,000 Rp 2,500 Rp 708,500 Rp 50,000 Rp 180,000
20 Rp 725,000 Rp 3,000 Rp 728,000 Rp 44,000 Rp 59,000
21 Rp 517,000 Rp 2,000 Rp 519,000 Rp 50,000 Rp 57,000
22 Rp 579,000 Rp 1,000 Rp 580,000 Rp 70,000 Rp 20,000
23 Rp 546,000 Rp 24,500 Rp 570,500 Rp 60,000 Rp 313,000
24 Rp 519,000 Rp 9,000 Rp 528,000 Rp 133,000 Rp 5,000
25 Rp 541,000 Rp 541,000 Rp 81,000 Rp 4,000
26 Rp 435,000 Rp 5,000 Rp 440,000 Rp 28,000 Rp 35,000
27 Rp 591,000 Rp 591,000 Rp 28,500 Rp 356,000
28 Rp 544,000 Rp 2,000 Rp 546,000 Rp 42,000
29 Rp 605,000 Rp 4,500 Rp 609,500 Rp 55,000 Rp 300,000
30 Rp 639,000 Rp 4,500 Rp 643,500 Rp 50,000
31 Rp -

JML Rp 17,760,000 Rp 189,500 Rp 17,949,500 Rp 1,771,000 Rp 1,500,000


PENDAPATAN TOTAL KASBON
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 749,000 Rp 17,000 Rp 766,000 Rp 27,000 Rp 20,000
2 Rp 564,000 Rp 564,000 Rp 20,000 Rp 15,000
3 Rp 799,000 Rp 6,000 Rp 805,000 Rp 50,000 Rp 17,000
4 Rp 889,000 Rp 3,000 Rp 892,000 Rp 12,000 Rp 36,000
5 Rp 691,000 Rp 4,000 Rp 695,000 Rp 38,000 Rp 31,000
6 Rp 643,000 Rp 2,000 Rp 645,000 Rp 107,000 Rp 10,000
7 Rp 642,000 Rp 5,500 Rp 647,500 Rp 52,000
8 Rp 596,000 Rp 31,000 Rp 627,000 Rp 23,000 Rp 20,000
9 Rp 718,000 Rp 718,000 Rp 58,000 Rp 50,000
10 Rp 842,000 Rp 12,000 Rp 854,000 Rp 53,000 Rp 35,000
11 Rp 894,000 Rp 6,000 Rp 900,000 Rp 32,000 Rp 35,000
12 Rp 650,000 Rp 46,500 Rp 696,500 Rp 20,000 Rp 40,000
13 Rp 649,000 Rp 649,000 Rp 22,000 Rp 10,000
14 Rp 609,000 Rp 1,500 Rp 610,500 Rp 73,000 Rp 10,000
15 Rp 619,000 Rp 16,000 Rp 635,000 Rp 32,000 Rp 140,000
16 Rp 755,000 Rp 3,500 Rp 758,500 Rp 29,000
17 Rp 916,000 Rp 10,000 Rp 926,000 Rp 47,000 Rp 35,000
18 Rp 866,000 Rp 6,000 Rp 872,000 Rp 110,000
19 Rp 688,000 Rp 4,000 Rp 692,000 Rp 21,000 Rp 35,000
20 Rp 790,000 Rp 4,000 Rp 794,000 Rp 30,000 Rp 6,500
21 Rp 555,000 Rp 555,000 Rp 35,000 Rp 59,000
22 Rp 830,000 Rp 4,000 Rp 834,000 Rp 32,000 Rp 320,000
23 Rp 752,000 Rp 4,000 Rp 756,000 Rp 45,000 Rp 5,000
24 Rp 899,000 Rp 11,000 Rp 910,000 Rp 28,000 Rp 30,000
25 Rp 815,000 Rp 815,000 Rp 354,000 Rp 50,000
26 Rp 778,000 Rp 10,000 Rp 788,000 Rp 42,000 Rp 40,000
27 Rp 882,000 Rp 22,000 Rp 904,000 Rp 21,000 Rp 13,000
28 Rp 846,000 Rp 2,000 Rp 848,000 Rp 50,000 Rp 8,000
29 Rp 829,000 Rp 829,000 Rp 16,000 Rp 21,000
30 Rp 961,000 Rp 961,000 Rp 121,000
31 Rp 999,000 Rp 999,000 Rp 37,000

JML Rp 23,715,000 Rp 231,000 Rp 23,946,000 Rp 1,637,000 Rp 1,091,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,206,000 Rp 9,000 Rp 1,215,000 Rp 63,000 Rp 10,000
2 Rp 811,000 Rp 6,000 Rp 817,000 Rp 34,000 Rp 55,000
3 Rp 695,000 Rp 7,500 Rp 702,500 Rp 19,000 Rp 30,000
4 Rp 703,000 Rp 3,000 Rp 706,000 Rp 20,000 Rp 70,000
5 Rp 669,000 Rp 9,000 Rp 678,000 Rp 320,000 Rp 32,000
6 Rp 1,116,000 Rp 9,000 Rp 1,125,000 Rp 24,000
7 Rp 902,000 Rp 3,000 Rp 905,000 Rp 20,000 Rp 35,000
8 Rp 975,000 Rp 2,000 Rp 977,000 Rp 25,000 Rp 32,500
9 Rp 962,000 Rp 10,500 Rp 972,500 Rp 23,500 Rp 55,000
10 Rp 741,000 Rp 5,000 Rp 746,000 Rp 119,000 Rp 20,000
11 Rp 883,000 Rp 883,000 Rp 100,000 Rp 144,000
12 Rp 681,000 Rp 55,000 Rp 736,000 Rp 100,000 Rp 19,000
13 Rp 842,000 Rp 25,000 Rp 867,000 Rp 30,000
14 Rp 869,000 Rp 1,000 Rp 870,000 Rp 86,000 Rp 23,000
15 Rp 929,000 Rp 929,000 Rp 51,000 Rp 3,000
16 Rp 663,000 Rp 47,500 Rp 710,500 Rp 20,000 Rp 5,000
17 Rp 659,000 Rp 80,000 Rp 739,000 Rp 25,000 Rp 5,000
18 Rp 900,000 Rp 6,000 Rp 906,000 Rp 50,000 Rp 14,000
19 Rp 654,000 Rp 6,000 Rp 660,000 Rp 3,000 Rp 50,000
20 Rp 824,000 Rp 824,000 Rp 42,000 Rp 400,000
21 Rp 771,000 Rp 771,000 Rp 35,000 Rp 25,000
22 Rp 902,000 Rp 902,000 Rp 15,000 Rp 5,000
23 Rp 735,000 Rp 9,000 Rp 744,000 Rp 64,000 Rp 46,000
24 Rp 915,000 Rp 5,000 Rp 920,000 Rp 54,000 Rp 5,000
25 Rp 780,000 Rp 11,500 Rp 791,500 Rp 200,000 Rp 70,000
26 Rp 927,000 Rp 39,500 Rp 966,500 Rp 30,000 Rp 62,000
27 Rp 729,000 Rp 4,000 Rp 733,000 Rp 16,000
28 Rp 1,059,000 Rp 3,500 Rp 1,062,500 Rp 23,000 Rp 100,000
29 Rp 850,000 Rp 4,000 Rp 854,000 Rp 46,000 Rp 35,000
30 Rp 783,000 Rp 6,000 Rp 789,000 Rp 64,000
31 Rp -

JML Rp 25,135,000 Rp 367,000 Rp 25,502,000 Rp 1,721,500 Rp 1,350,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 895,000 Rp 72,000 Rp 967,000 Rp 40,000
2 Rp 664,000 Rp 25,000 Rp 689,000 Rp 110,000
3 Rp 720,000 Rp 720,000 Rp 58,000 Rp 2,000
4 Rp 822,000 Rp 1,000 Rp 823,000 Rp 10,000
5 Rp 1,407,000 Rp 10,000 Rp 1,417,000 Rp 16,000 Rp 12,000
6 Rp 942,000 Rp 13,500 Rp 955,500 Rp 19,000 Rp 16,500
7 Rp 889,000 Rp 99,500 Rp 988,500 Rp 32,000 Rp 2,000
8 Rp 1,063,000 Rp 4,000 Rp 1,067,000 Rp 50,000
9 Rp 765,000 Rp 765,000 Rp 300,000
10 Rp 1,031,000 Rp 9,000 Rp 1,040,000 Rp 22,000 Rp 10,000
11 Rp 1,137,000 Rp 4,000 Rp 1,141,000 Rp 31,000 Rp 25,000
12 Rp 1,233,000 Rp 2,000 Rp 1,235,000 Rp 80,000 Rp 1,400,000
13 Rp 1,166,000 Rp 1,500 Rp 1,167,500 Rp 20,000 Rp 4,500
14 Rp 847,000 Rp 7,000 Rp 854,000 Rp 49,000 Rp 21,000
15 Rp 1,096,000 Rp 9,500 Rp 1,105,500 Rp 30,000 Rp 43,000
16 Rp 1,204,000 Rp 19,500 Rp 1,223,500 Rp 100,000 Rp 30,000
17 Rp 1,120,000 Rp 114,000 Rp 1,234,000 Rp 30,000 Rp 15,000
18 Rp 1,235,000 Rp 16,000 Rp 1,251,000 Rp 86,000
19 Rp 1,320,000 Rp 2,000 Rp 1,322,000 Rp 74,000 Rp 3,000
20 Rp 1,333,000 Rp 17,000 Rp 1,350,000 Rp 23,000 Rp 5,000
21 Rp 967,000 Rp 13,000 Rp 980,000 Rp 60,000
22 Rp 1,034,000 Rp 14,000 Rp 1,048,000 Rp 60,000
23 Rp 1,113,000 Rp 4,000 Rp 1,117,000 Rp 60,000
24 Rp 903,000 Rp 4,000 Rp 907,000 Rp 71,000
25 Rp 1,092,000 Rp 1,092,000 Rp 321,000
26 Rp 1,066,000 Rp 1,066,000 Rp 75,000
27 Rp 1,114,000 Rp 1,114,000 Rp 41,000
28 Rp 1,054,000 Rp 1,000 Rp 1,055,000 Rp 58,000
29 Rp 832,000 Rp 4,000 Rp 836,000 Rp 26,000
30 Rp 1,023,000 Rp 10,000 Rp 1,033,000 Rp 70,000
31 Rp 1,018,000 Rp 2,000 Rp 1,020,000 Rp 81,000

JML Rp 32,105,000 Rp 478,500 Rp 32,583,500 Rp 1,793,000 Rp 1,899,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,203,000 Rp 1,203,000 Rp 38,000 Rp 25,000
2 Rp 1,117,000 Rp 2,000 Rp 1,119,000 Rp 42,000 Rp 189,000
3 Rp 1,313,000 Rp 1,313,000 Rp 21,000 Rp 38,000
4 Rp 1,169,000 Rp 1,169,000 Rp 50,000 Rp 87,000
5 Rp 1,024,000 Rp 5,000 Rp 1,029,000 Rp 33,000 Rp 12,000
6 Rp 1,377,000 Rp 2,000 Rp 1,379,000 Rp 20,000 Rp 16,000
7 Rp 1,251,000 Rp 5,000 Rp 1,256,000 Rp 3,000 Rp 100,000
8 Rp 1,232,000 Rp 1,232,000 Rp 31,000
9 Rp 1,469,000 Rp 6,000 Rp 1,475,000 Rp 32,000 Rp 490,000
10 Rp 1,264,000 Rp 10,000 Rp 1,274,000 Rp 64,000 Rp 35,000
11 Rp 1,077,000 Rp 1,077,000 Rp 47,000 Rp 38,000
12 Rp 1,308,000 Rp 9,500 Rp 1,317,500 Rp 61,000
13 Rp 1,061,000 Rp 500 Rp 1,061,500 Rp 36,500 Rp 59,000
14 Rp 973,000 Rp 4,500 Rp 977,500 Rp 64,500 Rp 5,000
15 Rp 1,050,000 Rp 15,000 Rp 1,065,000 Rp 16,000
16 Rp 1,116,000 Rp 2,000 Rp 1,118,000 Rp 34,000 Rp 200,000
17 Rp 1,164,000 Rp 35,500 Rp 1,199,500 Rp 78,500
18 Rp 1,095,000 Rp 2,000 Rp 1,097,000 Rp 36,000 Rp 35,000
19 Rp 916,000 Rp 916,000 Rp 25,000 Rp 300,000
20 Rp 1,112,000 Rp 3,000 Rp 1,115,000 Rp 730,000
21 Rp 828,000 Rp 15,000 Rp 843,000 Rp 5,000
22 Rp 925,000 Rp 3,000 Rp 928,000 Rp 30,000
23 Rp 1,257,000 Rp 1,257,000 Rp 25,000 Rp 240,000
24 Rp 877,000 Rp 16,000 Rp 893,000 Rp 32,000 Rp 8,000
25 Rp 796,000 Rp 5,000 Rp 801,000 Rp 386,000
26 Rp 1,026,000 Rp 20,000 Rp 1,046,000 Rp 7,000
27 Rp 654,000 Rp 7,500 Rp 661,500
28 Rp 670,000 Rp 22,500 Rp 692,500 Rp 10,000 Rp 20,000
29 Rp 1,038,000 Rp 6,000 Rp 1,044,000 Rp 77,000
30 Rp 1,187,000 Rp 2,000 Rp 1,189,000 Rp 48,000
31 Rp 929,000 Rp 929,000 Rp 32,000

JML Rp 33,478,000 Rp 199,000 Rp 33,677,000 Rp 2,114,500 Rp 1,897,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 994,000 Rp 3,000 Rp 997,000 Rp 50,000 Rp 300,000
2 Rp 997,000 Rp 5,000 Rp 1,002,000 Rp 35,000 Rp 540,000
3 Rp 855,000 Rp 2,000 Rp 857,000 Rp 15,000 Rp 20,000
4 Rp 881,000 Rp 3,000 Rp 884,000 Rp 51,000
5 Rp 951,000 Rp 951,000 Rp 70,000
6 Rp 1,018,000 Rp 6,000 Rp 1,024,000 Rp 70,000 Rp 105,000
7 Rp 1,141,000 Rp 1,000 Rp 1,142,000 Rp 55,000 Rp 7,000
8 Rp 1,067,000 Rp 2,000 Rp 1,069,000 Rp 45,000 Rp 36,000
9 Rp 1,045,000 Rp 6,000 Rp 1,051,000 Rp 57,000
10 Rp 926,000 Rp 3,000 Rp 929,000 Rp 30,000 Rp 28,000
11 Rp 619,000 Rp 17,500 Rp 636,500 Rp 27,000
12 Rp 1,180,000 Rp 2,000 Rp 1,182,000 Rp 23,000
13 Rp 1,133,000 Rp 1,133,000 Rp 40,000 Rp 200,000
14 Rp 904,000 Rp 904,000 Rp 22,000 Rp 2,000
15 Rp 828,000 Rp 11,000 Rp 839,000 Rp 18,000 Rp 92,000
16 Rp 797,000 Rp 7,500 Rp 804,500 Rp 51,000 Rp 26,000
17 Rp 935,000 Rp 935,000 Rp 100,000 Rp 14,000
18 Rp 806,000 Rp 9,500 Rp 815,500 Rp 35,000 Rp 32,000
19 Rp 821,000 Rp 2,500 Rp 823,500
20 Rp 912,000 Rp 8,000 Rp 920,000 Rp 60,000 Rp 262,000
21 Rp 698,000 Rp 10,000 Rp 708,000 Rp 24,000 Rp 3,000
22 Rp 868,000 Rp 43,000 Rp 911,000 Rp 30,000 Rp 418,000
23 Rp 672,000 Rp 16,500 Rp 688,500 Rp 346,000 Rp 20,000
24 Rp 657,000 Rp 22,000 Rp 679,000 Rp 27,000
25 Rp 1,058,000 Rp 13,000 Rp 1,071,000 Rp 416,500 Rp 7,000
26 Rp 1,059,000 Rp 2,500 Rp 1,061,500 Rp 36,000
27 Rp 837,000 Rp 21,000 Rp 858,000 Rp 53,000 Rp 41,000
28 Rp 902,000 Rp 12,000 Rp 914,000 Rp 128,000
29 Rp -
30 Rp -
31 Rp -

JML Rp 25,561,000 Rp 229,000 Rp 25,790,000 Rp 1,914,500 Rp 2,153,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 987,000 Rp 12,000 Rp 999,000 Rp 110,000 Rp 337,000
2 Rp 889,000 Rp 12,000 Rp 901,000 Rp 122,000
3 Rp 803,000 Rp 2,500 Rp 805,500 Rp 248,000 Rp 20,000
4 Rp 769,000 Rp 14,000 Rp 783,000 Rp 13,000 Rp 99,000
5 Rp 792,000 Rp 792,000 Rp 235,000
6 Rp 838,000 Rp 3,000 Rp 841,000 Rp 254,000
7 Rp 724,000 Rp 10,000 Rp 734,000 Rp 25,000 Rp 1,000
8 Rp 775,000 Rp 2,000 Rp 777,000 Rp 39,000 Rp 71,000
9 Rp 557,000 Rp 11,000 Rp 568,000 Rp 35,000
10 Rp 888,000 Rp 6,000 Rp 894,000 Rp 38,000
11 Rp 747,000 Rp 747,000 Rp 43,000 Rp 5,000
12 Rp 749,000 Rp 10,000 Rp 759,000 Rp 36,000
13 Rp 1,040,000 Rp 1,000 Rp 1,041,000 Rp 150,000 Rp 205,000
14 Rp 816,000 Rp 816,000 Rp 23,000
15 Rp 667,000 Rp 667,000 Rp 32,000 Rp 121,000
16 Rp 780,000 Rp 30,500 Rp 810,500 Rp 33,000 Rp 345,000
17 Rp 746,000 Rp 746,000 Rp 20,000 Rp 6,000
18 Rp 814,000 Rp 29,000 Rp 843,000 Rp 30,000 Rp 5,000
19 Rp 971,000 Rp 9,500 Rp 980,500 Rp 22,000
20 Rp 1,028,000 Rp 1,028,000 Rp 41,000 Rp 205,000
21 Rp 656,000 Rp 3,500 Rp 659,500 Rp 31,000 Rp 166,000
22 Rp 788,000 Rp 8,000 Rp 796,000 Rp 67,000 Rp 130,000
23 Rp 739,000 Rp 739,000 Rp 46,500 Rp 115,000
24 Rp 641,000 Rp 641,000 Rp 88,000 Rp 15,000
25 Rp 766,000 Rp 766,000 Rp 334,000
26 Rp 660,000 Rp 7,000 Rp 667,000 Rp 64,000
27 Rp 838,000 Rp 3,500 Rp 841,500 Rp 29,000
28 Rp 615,000 Rp 6,000 Rp 621,000 Rp 128,000
29 Rp 615,000 Rp 7,500 Rp 622,500 Rp 15,000
30 Rp 632,000 Rp 13,000 Rp 645,000 Rp 8,000
31 Rp 740,000 Rp 740,000 Rp 20,000

JML Rp 24,271,000 Rp 2,125,500 Rp 2,100,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 722,000 Rp 4,500 Rp 726,500 Rp 34,000 Rp 440,000
2 Rp 1,047,000 Rp 13,000 Rp 1,060,000 Rp 116,000 Rp 300,000
3 Rp 973,000 Rp 11,000 Rp 984,000 Rp 171,000 Rp 110,000
4 Rp 689,000 Rp 9,000 Rp 698,000 Rp 90,000
5 Rp 713,000 Rp 12,000 Rp 725,000
6 Rp 751,000 Rp 751,000 Rp 60,000 Rp 30,000
7 Rp 593,000 Rp 13,000 Rp 606,000 Rp 71,000 Rp 28,000
8 Rp 1,163,000 Rp 2,000 Rp 1,165,000 Rp 235,000 Rp 124,000
9 Rp 622,000 Rp 23,000 Rp 645,000 Rp 245,000
10 Rp 967,000 Rp 7,500 Rp 974,500 Rp 211,000 Rp 207,500
11 Rp 977,000 Rp 24,500 Rp 1,001,500 Rp 54,000 Rp 5,000
12 Rp 741,000 Rp 3,000 Rp 744,000 Rp 44,000 Rp 30,000
13 Rp 1,035,000 Rp 3,000 Rp 1,038,000 Rp 27,000 Rp 79,000
14 Rp 810,000 Rp 7,000 Rp 817,000 Rp 40,000
15 Rp 820,000 Rp 820,000 Rp 20,000 Rp 5,000
16 Rp 795,000 Rp 10,000 Rp 805,000 Rp 47,000
17 Rp 644,000 Rp 500 Rp 644,500 Rp 13,000 Rp 19,500
18 Rp 832,000 Rp 7,000 Rp 839,000 Rp 30,000
19 Rp 1,120,000 Rp 1,000 Rp 1,121,000 Rp 38,000 Rp 263,000
20 Rp 749,000 Rp 14,000 Rp 763,000 Rp 25,000 Rp 10,000
21 Rp 938,000 Rp 2,000 Rp 940,000 Rp 45,000 Rp 100,000
22 Rp 816,000 Rp 11,500 Rp 827,500 Rp 44,000 Rp 41,000
23 Rp 746,000 Rp 26,000 Rp 772,000 Rp 20,000 Rp 44,000
24 Rp 1,081,000 Rp 2,500 Rp 1,083,500 Rp 225,000 Rp 161,500
25 Rp 1,024,000 Rp 62,000 Rp 1,086,000 Rp 104,000 Rp 10,000
26 Rp 649,000 Rp 5,500 Rp 654,500 Rp 100,000 Rp 2,500
27 Rp 791,000 Rp 5,000 Rp 796,000 Rp 1,000
28 Rp 764,000 Rp 5,000 Rp 769,000 Rp 15,000
29 Rp 753,000 Rp 4,000 Rp 757,000 Rp 30,000
30 Rp 808,000 Rp 5,500 Rp 813,500 Rp 35,000
31 Rp -

JML Rp 25,133,000 Rp 294,000 Rp 25,427,000 Rp 2,100,000 Rp 2,100,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 930,000 Rp 10,500 Rp 940,500 Rp 60,000 Rp 206,000
2 Rp 1,066,000 Rp 1,066,000 Rp 6,000
3 Rp 610,000 Rp 5,000 Rp 615,000 Rp 25,000 Rp 410,000
4 Rp 884,000 Rp 3,000 Rp 887,000 Rp 60,000
5 Rp 840,000 Rp 6,000 Rp 846,000 Rp 30,000 Rp 50,000
6 Rp 897,000 Rp 3,000 Rp 900,000 Rp 42,000
7 Rp 885,000 Rp 5,000 Rp 890,000 Rp 63,500 Rp 5,000
8 Rp 911,000 Rp 3,500 Rp 914,500 Rp 20,000
9 Rp 695,000 Rp 5,000 Rp 700,000 Rp 26,000
10 Rp 910,000 Rp 1,500 Rp 911,500 Rp 26,000 Rp 3,000
11 Rp 1,029,000 Rp 3,000 Rp 1,032,000 Rp 376,000
12 Rp 819,000 Rp 1,000 Rp 820,000 Rp 255,000 Rp 12,000
13 Rp 44,000 Rp 44,000
14 Rp 1,275,000 Rp 1,275,000 Rp 4,000 Rp 27,500
15 Rp 1,394,000 Rp 1,394,000 Rp 20,000
16 Rp 1,394,000 Rp 1,394,000 Rp 36,000 Rp 100,000
17 Rp 1,134,000 Rp 2,000 Rp 1,136,000 Rp 29,500
18 Rp 1,004,000 Rp 16,000 Rp 1,020,000 Rp 103,500 Rp 40,000
19 Rp 979,000 Rp 979,000 Rp 88,000 Rp 1,000
20 Rp 813,000 Rp 1,500 Rp 814,500 Rp 20,000 Rp 248,000
21 Rp 1,079,000 Rp 2,000 Rp 1,081,000 Rp 10,000 Rp 480,000
22 Rp 683,000 Rp 15,000 Rp 698,000 Rp 34,000 Rp 255,000
23 Rp 761,000 Rp 761,000 Rp 235,000 Rp 105,000
24 Rp 758,000 Rp 4,000 Rp 762,000 Rp 236,500 Rp 15,000
25 Rp 852,000 Rp 4,500 Rp 856,500 Rp 17,000 Rp 30,000
26 Rp 679,000 Rp 12,500 Rp 691,500 Rp 25,000 Rp 5,000
27 Rp 736,000 Rp 74,000 Rp 810,000 Rp 10,000 Rp 35,000
28 Rp 866,000 Rp 3,000 Rp 869,000 Rp 77,000
29 Rp 665,000 Rp 665,000 Rp 62,500 Rp 6,000
30 Rp 759,000 Rp 1,000 Rp 760,000 Rp 63,000 Rp 25,000
31 Rp 874,000 Rp 2,500 Rp 876,500 Rp 50,000 Rp 11,500
JML Rp 27,225,000 Rp 184,500 Rp 27,409,500 Rp 2,081,000 Rp 2,099,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 718,000 Rp 15,000 Rp 733,000 Rp 36,000 Rp 278,000
2 Rp 880,000 Rp 11,500 Rp 891,500 Rp 55,000 Rp 59,500
3 Rp 605,000 Rp 2,000 Rp 607,000 Rp 326,000 Rp 15,500
4 Rp 858,000 Rp 20,500 Rp 878,500 Rp 17,000
5 Rp 954,000 Rp 3,000 Rp 957,000 Rp 402,000 Rp 90,000
6 Rp 1,024,000 Rp 37,500 Rp 1,061,500 Rp 15,000 Rp 108,000
7 Rp 827,000 Rp 7,000 Rp 834,000 Rp 44,000 Rp 13,000
8 Rp 674,000 Rp 2,500 Rp 676,500 Rp 29,000 Rp 117,000
9 Rp 614,000 Rp 614,000 Rp 100,000 Rp 55,000
10 Rp 785,000 Rp 11,000 Rp 796,000 Rp 39,000 Rp 5,500
11 Rp 812,000 Rp 2,000 Rp 814,000 Rp 37,000
12 Rp 769,000 Rp 1,000 Rp 770,000 Rp 70,000
13 Rp 1,042,000 Rp 1,042,000 Rp 36,000
14 Rp 767,000 Rp 34,000 Rp 801,000 Rp 23,000 Rp 35,000
15 Rp 898,000 Rp 32,000 Rp 930,000 Rp 43,000
16 Rp 825,000 Rp 3,000 Rp 828,000 Rp 51,000 Rp 10,000
17 Rp 951,000 Rp 22,500 Rp 973,500 Rp 19,000 Rp 10,000
18 Rp 711,000 Rp 4,000 Rp 715,000 Rp 18,000
19 Rp 987,000 Rp 4,000 Rp 991,000 Rp 58,000 Rp 100,000
20 Rp 797,000 Rp 4,500 Rp 801,500 Rp 46,000 Rp 102,000
21 Rp 927,000 Rp 14,000 Rp 941,000 Rp 40,000 Rp 71,000
22 Rp 745,000 Rp 1,500 Rp 746,500 Rp 43,000 Rp 510,000
23 Rp 806,000 Rp 11,500 Rp 817,500 Rp 70,000 Rp 410,000
24 Rp 787,000 Rp 37,500 Rp 824,500 Rp 26,000 Rp 15,000
25 Rp 688,000 Rp 2,000 Rp 690,000 Rp 86,000
26 Rp 586,000 Rp 7,000 Rp 593,000 Rp 4,000
27 Rp 976,000 Rp 1,000 Rp 977,000 Rp 291,000 Rp 5,000
28 Rp 714,000 Rp 20,000 Rp 734,000 Rp 37,000 Rp 70,000
29 Rp 680,000 Rp 3,000 Rp 683,000 Rp 33,000
30 Rp 803,000 Rp 803,000 Rp 10,000 Rp 16,000
31 Rp -

JML Rp 24,210,000 Rp 314,500 Rp 24,524,500 Rp 2,100,000 Rp 2,099,500


PENDAPATAN TOTAL KASBON
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 571,000 Rp 571,000 Rp 159,000 Rp 215,000
2 Rp 681,000 Rp 5,000 Rp 686,000 Rp 159,000 Rp 125,000
3 Rp 688,000 Rp 15,500 Rp 703,500 Rp 4,000 Rp 120,000
4 Rp 553,000 Rp 2,000 Rp 555,000 Rp 18,000 Rp 170,000
5 Rp 688,000 Rp 6,000 Rp 694,000 Rp 11,000 Rp 193,000
6 Rp 459,000 Rp 4,000 Rp 463,000 Rp 23,000 Rp 123,000
7 Rp 538,000 Rp 2,000 Rp 540,000 Rp 45,500 Rp 23,000
8 Rp 526,000 Rp 3,000 Rp 529,000 Rp 85,000
9 Rp 632,000 Rp 6,500 Rp 638,500 Rp 21,000
10 Rp 710,000 Rp 4,000 Rp 714,000 Rp 41,000 Rp 322,000
11 Rp 573,000 Rp 9,000 Rp 582,000 Rp 19,000 Rp 44,000
12 Rp 455,000 Rp 4,000 Rp 459,000 Rp 8,000 Rp 70,000
13 Rp 532,000 Rp 532,000 Rp 27,000 Rp 17,000
14 Rp 340,000 Rp 5,000 Rp 345,000 Rp 30,000 Rp 40,000
15 Rp 544,000 Rp 544,000 Rp 218,000 Rp 43,000
16 Rp 395,000 Rp 13,000 Rp 408,000 Rp 10,000
17 Rp 550,000 Rp 9,000 Rp 559,000 Rp 216,000 Rp 50,000
18 Rp 500,000 Rp 500,000 Rp 342,000 Rp 35,000
19 Rp 401,000 Rp 3,000 Rp 404,000 Rp 35,000 Rp 51,000
20 Rp 519,000 Rp 519,000 Rp 31,000 Rp 125,000
21 Rp 575,000 Rp 575,000 Rp 72,000 Rp 4,000
22 Rp 618,000 Rp 3,000 Rp 621,000 Rp 81,000 Rp 250,000
23 Rp 528,000 Rp 528,000 Rp 37,000 Rp 80,000
24 Rp 568,000 Rp 4,000 Rp 572,000 Rp 50,000
25 Rp 651,000 Rp 14,000 Rp 665,000 Rp 40,000
26 Rp 432,000 Rp 62,000 Rp 494,000 Rp 293,000
27 Rp 426,000 Rp 2,000 Rp 428,000 Rp 35,000
28 Rp 389,000 Rp 4,000 Rp 393,000 Rp 65,000
29 Rp 374,000 Rp 7,000 Rp 381,000
30 Rp 585,000 Rp 4,000 Rp 589,000
31 Rp 434,000 Rp 7,000 Rp 441,000 Rp 29,000

JML Rp 16,435,000 Rp 198,000 Rp 16,633,000 Rp 2,204,500 Rp 2,100,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 621,000 Rp 621,000 Rp 84,000 Rp 384,000
2 Rp 470,000 Rp 13,000 Rp 483,000 Rp 27,000 Rp 155,000
3 Rp 480,000 Rp 4,000 Rp 484,000 Rp 74,000
4 Rp 672,000 Rp 672,000 Rp 87,000 Rp 122,500
5 Rp 537,000 Rp 537,000 Rp 289,000 Rp 100,000
6 Rp 629,000 Rp 629,000 Rp 115,000
7 Rp 762,000 Rp 8,000 Rp 770,000 Rp 124,000 Rp 210,000
8 Rp 421,000 Rp 7,000 Rp 428,000 Rp 30,000 Rp 203,000
9 Rp 413,000 Rp 8,000 Rp 421,000 Rp 243,000 Rp 33,500
10 Rp 392,000 Rp 392,000 Rp 35,000 Rp 26,000
11 Rp 611,000 Rp 611,000 Rp 65,000 Rp 33,000
12 Rp 450,000 Rp 450,000 Rp 50,000 Rp 23,000
13 Rp 566,000 Rp 5,500 Rp 571,500 Rp 49,000
14 Rp 458,000 Rp 3,000 Rp 461,000 Rp 76,000 Rp 56,000
15 Rp 474,000 Rp 474,000 Rp 66,000
16 Rp 335,000 Rp 2,000 Rp 337,000 Rp 21,000 Rp 155,000
17 Rp 445,000 Rp 445,000 Rp 23,000 Rp 23,000
18 Rp 285,000 Rp 285,000 Rp 15,000 Rp 35,000
19 Rp 335,000 Rp 335,000 Rp 16,000
20 Rp 433,000 Rp 4,000 Rp 437,000 Rp 164,000
21 Rp 331,000 Rp 3,000 Rp 334,000 Rp 34,000
22 Rp 420,000 Rp 13,000 Rp 433,000 Rp 71,000 Rp 100,000
23 Rp 290,000 Rp 8,000 Rp 298,000 Rp 31,000 Rp 69,000
24 Rp 525,000 Rp 12,500 Rp 537,500 Rp 200,000 Rp 17,000
25 Rp 362,000 Rp 1,500 Rp 363,500 Rp 30,000 Rp 28,000
26 Rp 452,000 Rp 8,000 Rp 460,000 Rp 21,000 Rp 8,000
27 Rp 555,000 Rp 3,000 Rp 558,000 Rp 49,000
28 Rp 378,000 Rp 1,000 Rp 379,000 Rp 60,000
29 Rp 452,000 Rp 452,000 Rp 65,000
30 Rp 541,000 Rp 7,000 Rp 548,000 Rp 68,000
31 Rp 564,000 Rp 7,000 Rp 571,000 Rp 26,000 Rp 110,000

JML Rp 14,659,000 Rp 118,500 Rp 14,777,500 Rp 2,099,000 Rp 2,100,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 574,000 Rp 26,000 Rp 600,000 Rp 556,500 Rp 71,000
2 Rp 393,000 Rp 12,000 Rp 405,000 Rp 33,000 Rp 115,000
3 Rp 548,000 Rp 8,000 Rp 556,000 Rp 11,000
4 Rp 650,000 Rp 5,000 Rp 655,000 Rp 33,000 Rp 1,000
5 Rp 483,000 Rp 3,000 Rp 486,000 Rp 74,000 Rp 55,000
6 Rp 501,000 Rp 2,000 Rp 503,000 Rp 7,000 Rp 50,000
7 Rp 514,000 Rp 2,000 Rp 516,000 Rp 102,000 Rp 28,000
8 Rp 556,000 Rp 9,000 Rp 565,000 Rp 20,000 Rp 20,000
9 Rp 416,000 Rp 7,000 Rp 423,000 Rp 71,000 Rp 30,000
10 Rp 761,000 Rp 30,000 Rp 791,000 Rp 15,000 Rp 25,000
11 Rp 495,000 Rp 25,000 Rp 520,000 Rp 84,000
12 Rp 591,000 Rp 591,000 Rp 70,000 Rp 28,000
13 Rp 352,000 Rp 4,000 Rp 356,000 Rp 52,000 Rp 2,000
14 Rp 627,000 Rp 9,500 Rp 636,500 Rp 49,000
15 Rp 631,000 Rp 3,000 Rp 634,000 Rp 20,000 Rp 8,000
16 Rp 411,000 Rp 22,500 Rp 433,500 Rp 47,000 Rp 50,000
17 Rp 541,000 Rp 10,500 Rp 551,500 Rp 41,000
18 Rp 562,000 Rp 17,000 Rp 579,000 Rp 25,000 Rp 51,500
19 Rp 573,000 Rp 573,000 Rp 48,000 Rp 58,000
20 Rp 295,000 Rp 4,000 Rp 299,000 Rp 100,000
21 Rp 508,000 Rp 3,000 Rp 511,000 Rp 50,000 Rp 50,000
22 Rp 572,000 Rp 11,000 Rp 583,000 Rp 142,000 Rp 100,000
23 Rp 428,000 Rp 428,000 Rp 100,000 Rp 60,000
24 Rp 650,000 Rp 650,000 Rp 100,000
25 Rp 554,000 Rp 80,000 Rp 634,000 Rp 89,000 Rp 308,000
26 Rp 772,000 Rp 772,000 Rp 43,000 Rp 303,000
27 Rp 403,000 Rp 5,500 Rp 408,500 Rp 45,000 Rp 95,000
28 Rp 656,000 Rp 55,000 Rp 711,000 Rp 37,000 Rp 320,500
29 Rp 499,000 Rp 24,500 Rp 523,500 Rp 100,000 Rp 120,000
30 Rp 512,000 Rp 512,000 Rp 35,000 Rp 50,000
31 Rp -

JML Rp 16,028,000 Rp 378,500 Rp 16,406,500 Rp 2,099,500 Rp 2,099,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 668,000 Rp 6,000 Rp 674,000 Rp 61,000
2 Rp 673,000 Rp 673,000 Rp 23,000
3 Rp 935,000 Rp 8,000 Rp 943,000 Rp 113,000 Rp 100,000
4 Rp 683,000 Rp 8,500 Rp 691,500 Rp 70,000 Rp 60,000
5 Rp 601,000 Rp 13,500 Rp 614,500 Rp 100,000 Rp 7,000
6 Rp 722,000 Rp 722,000 Rp 200,000 Rp 50,000
7 Rp 532,000 Rp 8,000 Rp 540,000 Rp 40,000 Rp 10,000
8 Rp 664,000 Rp 4,500 Rp 668,500 Rp 80,000
9 Rp 1,043,000 Rp 16,000 Rp 1,059,000 Rp 38,500 Rp 2,500
10 Rp 609,000 Rp 6,000 Rp 615,000 Rp 155,000 Rp 13,000
11 Rp 542,000 Rp 11,000 Rp 553,000 Rp 17,000
12 Rp 534,000 Rp 4,000 Rp 538,000 Rp 42,000 Rp 30,000
13 Rp 738,000 Rp 6,000 Rp 744,000 Rp 24,000 Rp 15,000
14 Rp 891,000 Rp 891,000 Rp 45,000 Rp 100,000
15 Rp 1,048,000 Rp 15,000 Rp 1,063,000 Rp 38,000
16 Rp 741,000 Rp 741,000 Rp 29,000 Rp 21,000
17 Rp 877,000 Rp 2,500 Rp 879,500 Rp 37,000 Rp 6,000
18 Rp 588,000 Rp 40,000 Rp 628,000 Rp 107,000 Rp 20,000
19 Rp 823,000 Rp 1,000 Rp 824,000 Rp 21,000 Rp 66,000
20 Rp 715,000 Rp 16,000 Rp 731,000 Rp 65,000 Rp 45,000
21 Rp 537,000 Rp 537,000 Rp 20,000 Rp 250,000
22 Rp 644,000 Rp 14,000 Rp 658,000 Rp 46,000
23 Rp 881,000 Rp 9,000 Rp 890,000 Rp 270,000 Rp 112,000
24 Rp 791,000 Rp 2,000 Rp 793,000 Rp 42,000 Rp 337,000
25 Rp 386,000 Rp 386,000 Rp 226,000
26 Rp 775,000 Rp 38,000 Rp 813,000 Rp 326,000 Rp 16,000
27 Rp 674,000 Rp 674,000 Rp 37,000 Rp 18,000
28 Rp 564,000 Rp 12,000 Rp 576,000 Rp 60,000 Rp 148,000
29 Rp 738,000 Rp 738,000 Rp 17,000 Rp 250,000
30 Rp 1,061,000 Rp 1,061,000 Rp 28,000 Rp 46,000
31 Rp 1,049,000 Rp 1,049,000 Rp 100,000 Rp 25,000

JML Rp 22,727,000 Rp 241,000 Rp 22,968,000 Rp 2,251,500 Rp 1,973,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 605,000 Rp 1,000 Rp 606,000 Rp 166,500 Rp 50,000
2 Rp 783,000 Rp 21,000 Rp 804,000 Rp 22,000 Rp 201,500
3 Rp 679,000 Rp 18,500 Rp 697,500 Rp 209,000 Rp 325,000
4 Rp 826,000 Rp 826,000 Rp 36,000 Rp 520,000
5 Rp 759,000 Rp 5,000 Rp 764,000 Rp 215,000
6 Rp 1,213,000 Rp 27,000 Rp 1,240,000 Rp 34,000 Rp 57,000
7 Rp 580,000 Rp 580,000 Rp 17,000 Rp 13,000
8 Rp 714,000 Rp 7,000 Rp 721,000 Rp 20,000 Rp 33,500
9 Rp 700,000 Rp 7,000 Rp 707,000 Rp 40,000 Rp 100,000
10 Rp 852,000 Rp 852,000 Rp 99,000 Rp 16,000
11 Rp 580,000 Rp 6,500 Rp 586,500 Rp 11,000 Rp 150,000
12 Rp 838,000 Rp 4,500 Rp 842,500 Rp 4,500 Rp 36,000
13 Rp 1,042,000 Rp 3,000 Rp 1,045,000 Rp 115,000 Rp 100,000
14 Rp 671,000 Rp 3,000 Rp 674,000 Rp 75,000 Rp 36,500
15 Rp 804,000 Rp 10,000 Rp 814,000 Rp 19,000 Rp 61,000
16 Rp 732,000 Rp 12,000 Rp 744,000 Rp 66,000 Rp 50,000
17 Rp 853,000 Rp 7,000 Rp 860,000 Rp 350,000 Rp 50,000
18 Rp 806,000 Rp 5,000 Rp 811,000 Rp 23,000 Rp 30,500
19 Rp 903,000 Rp 903,000 Rp 225,000
20 Rp 852,000 Rp 852,000 Rp 23,000 Rp 26,000
21 Rp 960,000 Rp 960,000 Rp 30,000 Rp 33,500
22 Rp 776,000 Rp 776,000 Rp 45,500 Rp 37,000
23 Rp 714,000 Rp 14,000 Rp 728,000 Rp 33,000 Rp 15,000
24 Rp 709,000 Rp 709,000 Rp 281,000 Rp 37,000
25 Rp 839,000 Rp 839,000 Rp 32,000 Rp 353,000
26 Rp 1,050,000 Rp 1,000 Rp 1,051,000 Rp 37,000 Rp 36,000
27 Rp 845,000 Rp 2,000 Rp 847,000 Rp 55,000 Rp 66,000
28 Rp 779,000 Rp 7,000 Rp 786,000 Rp 40,000 Rp 78,000
29 Rp 700,000 Rp 9,000 Rp 709,000 Rp 25,000
30 Rp 607,000 Rp 6,000 Rp 613,000 Rp 37,000 Rp 50,000
31 Rp -

JML Rp 23,771,000 Rp 176,500 Rp 23,947,500 Rp 2,385,500 Rp 2,561,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 943,000 Rp 943,000 Rp 463,500 Rp 506,000
2 Rp 727,000 Rp 13,500 Rp 740,500 Rp 26,000 Rp 82,500
3 Rp 930,000 Rp 6,000 Rp 936,000 Rp 237,000 Rp 465,000
4 Rp 852,000 Rp 1,000 Rp 853,000 Rp 33,000 Rp 60,000
5 Rp 1,137,000 Rp 19,000 Rp 1,156,000 Rp 251,000 Rp 34,000
6 Rp 1,044,000 Rp 2,000 Rp 1,046,000 Rp 20,000 Rp 55,000
7 Rp 936,000 Rp 5,000 Rp 941,000 Rp 34,000 Rp 83,000
8 Rp 1,093,000 Rp 1,000 Rp 1,094,000 Rp 46,000 Rp 43,000
9 Rp 702,000 Rp 702,000 Rp 66,000 Rp 53,000
10 Rp 914,000 Rp 3,000 Rp 917,000 Rp 30,000 Rp 35,000
11 Rp 1,293,000 Rp 1,293,000 Rp 60,000 Rp 34,000
12 Rp 1,191,000 Rp 7,000 Rp 1,198,000 Rp 31,000
13 Rp 996,000 Rp 38,000 Rp 1,034,000 Rp 34,000 Rp 40,500
14 Rp 877,000 Rp 27,000 Rp 904,000 Rp 30,000 Rp 75,000
15 Rp 824,000 Rp 5,000 Rp 829,000 Rp 50,000 Rp 55,000
16 Rp 854,000 Rp 5,000 Rp 859,000 Rp 22,000 Rp 41,000
17 Rp 778,000 Rp 3,500 Rp 781,500 Rp 43,000 Rp 17,000
18 Rp 1,139,000 Rp 3,500 Rp 1,142,500 Rp 22,000 Rp 75,000
19 Rp 1,098,000 Rp 6,000 Rp 1,104,000 Rp 78,500 Rp 20,000
20 Rp 778,000 Rp 34,000 Rp 812,000 Rp 16,000 Rp 42,000
21 Rp 943,000 Rp 5,000 Rp 948,000 Rp 318,000 Rp 46,000
22 Rp 919,000 Rp 30,000 Rp 949,000 Rp 36,000 Rp 20,000
23 Rp 846,000 Rp 846,000 Rp 26,000 Rp 71,000
24 Rp 1,093,000 Rp 1,093,000 Rp 40,000 Rp 10,000
25 Rp 871,000 Rp 871,000 Rp 19,000 Rp 30,000
26 Rp 764,000 Rp 3,500 Rp 767,500 Rp 162,000 Rp 6,000
27 Rp 926,000 Rp 73,000 Rp 999,000 Rp 23,000
28 Rp 913,000 Rp 25,000 Rp 938,000 Rp 32,000 Rp 100,000
29 Rp 815,000 Rp 815,000 Rp 30,000 Rp 254,000
30 Rp 1,005,000 Rp 2,500 Rp 1,007,500 Rp 190,000 Rp 36,000
31 Rp 832,000 Rp 832,000 Rp 42,000 Rp 200,000

JML Rp 29,033,000 Rp 318,500 Rp 29,351,500 Rp 2,511,000 Rp 2,589,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 991,000 Rp 15,000 Rp 1,006,000 Rp 428,000 Rp 539,000
2 Rp 1,028,000 Rp 2,000 Rp 1,030,000 Rp 9,000 Rp 23,000
3 Rp 938,000 Rp 500 Rp 938,500 Rp 150,000 Rp 60,000
4 Rp 1,045,000 Rp 3,000 Rp 1,048,000 Rp 26,500 Rp 45,500
5 Rp 1,034,000 Rp 36,500 Rp 1,070,500 Rp 48,000 Rp 104,000
6 Rp 928,000 Rp 928,000 Rp 43,000 Rp 22,500
7 Rp 963,000 Rp 11,000 Rp 974,000 Rp 22,000 Rp 25,000
8 Rp 1,178,000 Rp 3,000 Rp 1,181,000 Rp 600,000 Rp 37,000
9 Rp 898,000 Rp 898,000 Rp 315,000
10 Rp 1,044,000 Rp 2,000 Rp 1,046,000 Rp 396,000 Rp 73,000
11 Rp 767,000 Rp 5,000 Rp 772,000 Rp 20,000 Rp 7,000
12 Rp 831,000 Rp 6,000 Rp 837,000 Rp 25,000 Rp 40,000
13 Rp 927,000 Rp 1,000 Rp 928,000 Rp 100,000
14 Rp 855,000 Rp 855,000 Rp 413,000
15 Rp 1,011,000 Rp 1,011,000 Rp 28,000 Rp 53,500
16 Rp 913,000 Rp 913,000 Rp 9,000 Rp 151,500
17 Rp 753,000 Rp 5,000 Rp 758,000 Rp 15,000 Rp 60,500
18 Rp 801,000 Rp 24,000 Rp 825,000 Rp 450,000 Rp 41,000
19 Rp 1,041,000 Rp 3,000 Rp 1,044,000 Rp 20,000 Rp 257,000
20 Rp 849,000 Rp 32,500 Rp 881,500 Rp 73,000 Rp 73,000
21 Rp 1,095,000 Rp 1,095,000 Rp 48,000 Rp 110,000
22 Rp 1,152,000 Rp 1,152,000 Rp 50,000 Rp 108,000
23 Rp 1,058,000 Rp 20,500 Rp 1,078,500 Rp 255,000
24 Rp 1,134,000 Rp 2,000 Rp 1,136,000 Rp 40,000 Rp 260,000
25 Rp 907,000 Rp 1,000 Rp 908,000 Rp 32,000 Rp 29,000
26 Rp 908,000 Rp 6,000 Rp 914,000 Rp 90,000 Rp 73,000
27 Rp 919,000 Rp 6,000 Rp 925,000 Rp 74,000 Rp 86,000
28 Rp 925,000 Rp 925,000 Rp 75,000 Rp 33,000
29 Rp 1,178,000 Rp 13,000 Rp 1,191,000 Rp 34,000 Rp 185,000
30 Rp 925,000 Rp 9,000 Rp 934,000 Rp 47,000
31 Rp 819,000 Rp 819,000 Rp 13,000 Rp 45,000

JML Rp 29,815,000 Rp 207,000 Rp 30,022,000 Rp 3,546,500 Rp 2,943,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,238,000 Rp 1,238,000 Rp 1,887,500 Rp 894,000
2 Rp 804,000 Rp 804,000 Rp 50,000 Rp 101,500
3 Rp 960,000 Rp 960,000 Rp 23,000 Rp 28,000
4 Rp 950,000 Rp 950,000 Rp 126,000 Rp 10,000
5 Rp 1,272,000 Rp 1,272,000 Rp 17,000 Rp 63,000
6 Rp 1,032,000 Rp 7,000 Rp 1,039,000 Rp 17,000
7 Rp 1,059,000 Rp 2,000 Rp 1,061,000 Rp 7,000 Rp 65,000
8 Rp 1,018,000 Rp 7,000 Rp 1,025,000 Rp 58,000 Rp 103,000
9 Rp 956,000 Rp 956,000 Rp 162,000 Rp 45,500
10 Rp 749,000 Rp 8,000 Rp 757,000 Rp 18,000
11 Rp 1,114,000 Rp 1,114,000 Rp 24,000 Rp 38,000
12 Rp 1,176,000 Rp 5,000 Rp 1,181,000 Rp 308,000 Rp 97,500
13 Rp 958,000 Rp 19,000 Rp 977,000 Rp 25,000 Rp 21,500
14 Rp 734,000 Rp 12,000 Rp 746,000 Rp 5,000 Rp 24,000
15 Rp 792,000 Rp 8,000 Rp 800,000 Rp 313,000 Rp 59,500
16 Rp 862,000 Rp 862,000 Rp 48,000 Rp 36,500
17 Rp 790,000 Rp 42,500 Rp 832,500 Rp 42,000 Rp 52,000
18 Rp 806,000 Rp 3,000 Rp 809,000 Rp 6,000 Rp 28,000
19 Rp 1,425,000 Rp 2,000 Rp 1,427,000 Rp 378,000 Rp 45,000
20 Rp 1,116,000 Rp 7,500 Rp 1,123,500 Rp 32,500 Rp 89,000
21 Rp 877,000 Rp 5,000 Rp 882,000 Rp 16,000 Rp 60,000
22 Rp 772,000 Rp 772,000 Rp 43,000 Rp 76,500
23 Rp 1,112,000 Rp 11,000 Rp 1,123,000 Rp 78,000
24 Rp 1,064,000 Rp 6,000 Rp 1,070,000 Rp 20,000 Rp 40,000
25 Rp 1,144,000 Rp 4,000 Rp 1,148,000 Rp 65,000 Rp 33,000
26 Rp 928,000 Rp 2,000 Rp 930,000 Rp 136,000
27 Rp 1,135,000 Rp 8,500 Rp 1,143,500 Rp 48,000 Rp 132,000
28 Rp 1,106,000 Rp 1,000 Rp 1,107,000 Rp 46,000 Rp 25,000
29 Rp -
30 Rp -
31 Rp -
JML Rp 27,949,000 Rp 160,500 Rp 28,109,500 Rp 3,767,000 Rp 2,399,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 951,000 Rp 1,000 Rp 952,000 Rp 1,840,000 Rp 377,500
2 Rp 1,331,000 Rp 8,000 Rp 1,339,000 Rp 120,000 Rp 168,000
3 Rp 1,215,000 Rp 3,000 Rp 1,218,000 Rp 20,000 Rp 38,000
4 Rp 1,361,000 Rp 2,000 Rp 1,363,000 Rp 34,000 Rp 16,000
5 Rp 1,167,000 Rp 1,167,000 Rp 78,000 Rp 179,000
6 Rp 1,211,000 Rp 3,500 Rp 1,214,500 Rp 27,000 Rp 100,500
7 Rp 1,146,000 Rp 1,000 Rp 1,147,000 Rp 85,000 Rp 527,000
8 Rp 864,000 Rp 11,500 Rp 875,500 Rp 27,000 Rp 231,500
9 Rp 892,000 Rp 2,000 Rp 894,000 Rp 470,000 Rp 46,000
10 Rp 1,045,000 Rp 1,045,000 Rp 36,000 Rp 117,000
11 Rp 1,193,000 Rp 3,000 Rp 1,196,000 Rp 25,000 Rp 54,000
12 Rp 1,199,000 Rp 4,000 Rp 1,203,000 Rp 134,000 Rp 113,000
13 Rp 1,115,000 Rp 29,000 Rp 1,144,000 Rp 31,000 Rp 115,000
14 Rp 1,044,000 Rp 1,000 Rp 1,045,000 Rp 31,000 Rp 93,000
15 Rp 1,055,000 Rp 1,055,000 Rp 38,000
16 Rp 998,000 Rp 998,000 Rp 68,000
17 Rp 1,127,000 Rp 4,000 Rp 1,131,000 Rp 33,000
18 Rp 777,000 Rp 777,000 Rp 32,000
19 Rp 1,241,000 Rp 1,241,000 Rp 66,000
20 Rp 1,180,000 Rp 16,000 Rp 1,196,000 Rp 15,000
21 Rp 1,022,000 Rp 5,000 Rp 1,027,000 Rp 15,000
22 Rp 975,000 Rp 11,500 Rp 986,500 Rp 27,500 Rp 80,000
23 Rp 885,000 Rp 885,000 Rp 70,000 Rp 33,500
24 Rp 943,000 Rp 943,000 Rp 182,000 Rp 99,000
25 Rp 867,000 Rp 1,000 Rp 868,000 Rp 14,500 Rp 41,000
26 Rp 1,335,000 Rp 4,500 Rp 1,339,500 Rp 34,000 Rp 121,000
27 Rp 1,194,000 Rp 17,000 Rp 1,211,000 Rp 70,000 Rp 16,000
28 Rp 1,125,000 Rp 1,125,000 Rp 23,500 Rp 89,000
29 Rp 998,000 Rp 998,000 Rp 37,000
30 Rp 810,000 Rp 810,000 Rp 25,000
31 Rp 1,230,000 Rp 1,230,000 Rp 56,000

JML Rp 33,496,000 Rp 128,000 Rp 33,624,000 Rp 3,764,500 Rp 2,655,000


PENDAPATAN TOTAL KASBON
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,377,000 Rp 2,000 Rp 1,379,000 Rp 1,734,000 Rp 650,000
2 Rp 1,504,000 Rp 62,000 Rp 1,566,000 Rp 25,000 Rp 156,000
3 Rp 1,250,000 Rp 14,000 Rp 1,264,000 Rp 15,000 Rp 76,000
4 Rp 1,353,000 Rp 8,000 Rp 1,361,000 Rp 416,000 Rp 16,000
5 Rp 1,740,000 Rp 15,000 Rp 1,755,000 Rp 65,000 Rp 10,000
6 Rp 1,398,000 Rp 1,398,000 Rp 41,000 Rp 35,000
7 Rp 1,526,000 Rp 12,000 Rp 1,538,000 Rp 21,000 Rp 26,000
8 Rp 1,518,000 Rp 1,518,000 Rp 21,000 Rp 22,000
9 Rp 1,576,000 Rp 2,000 Rp 1,578,000 Rp 84,500 Rp 353,000
10 Rp 1,362,000 Rp 1,362,000 Rp 70,000 Rp 16,000
11 Rp 1,238,000 Rp 11,000 Rp 1,249,000 Rp 20,000 Rp 116,000
12 Rp 1,612,000 Rp 1,612,000 Rp 250,000 Rp 240,000
13 Rp 1,188,000 Rp 1,188,000 Rp 70,000 Rp 18,000
14 Rp 1,408,000 Rp 1,408,000 Rp 59,000 Rp 39,000
15 Rp 1,343,000 Rp 1,343,000 Rp 50,000 Rp 10,000
16 Rp 1,699,000 Rp 1,699,000 Rp 50,000 Rp 210,000
17 Rp 1,739,000 Rp 8,000 Rp 1,747,000 Rp 40,000
18 Rp 1,377,000 Rp 20,000 Rp 1,397,000 Rp 21,000 Rp 31,000
19 Rp 1,632,000 Rp 3,000 Rp 1,635,000 Rp 31,000 Rp 10,000
20 Rp 1,653,000 Rp 1,653,000 Rp 100,000 Rp 35,000
21 Rp 1,551,000 Rp 1,551,000 Rp 5,000 Rp 24,000
22 Rp 1,420,000 Rp 1,420,000 Rp 50,000 Rp 10,000
23 Rp 1,816,000 Rp 1,816,000 Rp 50,000 Rp 210,000
24 Rp 1,919,000 Rp 2,000 Rp 1,921,000 Rp 10,000
25 Rp 1,430,000 Rp 15,000 Rp 1,445,000 Rp 150,000 Rp 20,000
26 Rp 1,418,000 Rp 1,418,000 Rp 106,000 Rp 13,000
27 Rp 1,289,000 Rp 25,000 Rp 1,314,000
28 Rp 1,959,000 Rp 1,959,000 Rp 20,000
29 Rp 1,750,000 Rp 1,750,000 Rp 22,000
30 Rp 1,656,000 Rp 500 Rp 1,656,500 Rp 150,000 Rp 80,000
31 Rp -

JML Rp 45,701,000 Rp 199,500 Rp 45,900,500 Rp 3,694,500 Rp 2,478,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,400,000 Rp 1,400,000 Rp 1,758,500 Rp 448,000
2 Rp 19,000 Rp 19,000
3 Rp 1,913,000 Rp 500 Rp 1,913,500 Rp 30,000 Rp 80,000
4 Rp 1,949,000 Rp 1,949,000 Rp 10,000 Rp 68,000
5 Rp 2,012,000 Rp 2,012,000 Rp 22,000 Rp 1,150,000
6 Rp 1,572,000 Rp 1,572,000 Rp 146,000 Rp 1,010,000
7 Rp 1,915,000 Rp 6,000 Rp 1,921,000 Rp 215,000 Rp 80,000
8 Rp 1,860,000 Rp 25,000 Rp 1,885,000 Rp 127,000 Rp 70,000
9 Rp 1,560,000 Rp 5,000 Rp 1,565,000 Rp 9,000 Rp 80,000
10 Rp 1,569,000 Rp 12,000 Rp 1,581,000 Rp 244,000 Rp 80,000
11 Rp 1,395,000 Rp 1,395,000 Rp 150,000
12 Rp 1,370,000 Rp 10,000 Rp 1,380,000 Rp 51,000 Rp 80,000
13 Rp 1,381,000 Rp 11,500 Rp 1,392,500 Rp 10,000 Rp 10,000
14 Rp 1,333,000 Rp 1,000 Rp 1,334,000 Rp 40,000 Rp 140,000
15 Rp 1,599,000 Rp 2,000 Rp 1,601,000 Rp 12,000 Rp 210,000
16 Rp 1,443,000 Rp 22,000 Rp 1,465,000 Rp 10,000 Rp 10,000
17 Rp 1,001,000 Rp 6,000 Rp 1,007,000 Rp 20,000 Rp 152,000
18 Rp 1,168,000 Rp 14,000 Rp 1,182,000 Rp 62,000 Rp 64,000
19 Rp 1,590,000 Rp 1,500 Rp 1,591,500 Rp 200,000 Rp 433,000
20 Rp 1,380,000 Rp 1,380,000 Rp 47,000
21 Rp 1,821,000 Rp 10,000 Rp 1,831,000 Rp 15,000 Rp 100,000
22 Rp 1,524,000 Rp 6,500 Rp 1,530,500 Rp 364,000 Rp 10,000
23 Rp 1,083,000 Rp 9,000 Rp 1,092,000 Rp 16,000
24 Rp 982,000 Rp 5,000 Rp 987,000 Rp 39,000
25 Rp 1,236,000 Rp 3,000 Rp 1,239,000 Rp 40,000 Rp 13,000
26 Rp 1,683,000 Rp 1,683,000 Rp 57,000 Rp 3,000
27 Rp 1,112,000 Rp 5,000 Rp 1,117,000 Rp 35,000 Rp 82,000
28 Rp 1,488,000 Rp 1,488,000 Rp 20,000 Rp 143,000
29 Rp 997,000 Rp 6,000 Rp 1,003,000 Rp 56,500 Rp 180,000
30 Rp 1,125,000 Rp 1,125,000 Rp 77,000 Rp 130,000
31 Rp 938,000 Rp 4,000 Rp 942,000 Rp 61,000 Rp 70,000

JML Rp 43,418,000 Rp 165,000 Rp 43,583,000 Rp 3,794,000 Rp 5,046,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,507,000 Rp 26,000 Rp 1,533,000 Rp 1,714,000 Rp 3,006,000
2 Rp 891,000 Rp 110,000 Rp 1,001,000 Rp 80,000
3 Rp 1,256,000 Rp 7,000 Rp 1,263,000 Rp 100,000 Rp 130,000
4 Rp 1,282,000 Rp 12,000 Rp 1,294,000 Rp 40,000 Rp 150,000
5 Rp 1,325,000 Rp 6,500 Rp 1,331,500 Rp 10,000 Rp 13,000
6 Rp 1,011,000 Rp 27,000 Rp 1,038,000 Rp 50,000 Rp 10,000
7 Rp 1,160,000 Rp 28,000 Rp 1,188,000 Rp 57,000 Rp 220,000
8 Rp 1,077,000 Rp 1,077,000 Rp 60,000 Rp 10,000
9 Rp 1,213,000 Rp 3,000 Rp 1,216,000 Rp 10,000
10 Rp 1,220,000 Rp 2,000 Rp 1,222,000 Rp 245,000
11 Rp 1,702,000 Rp 21,000 Rp 1,723,000 Rp 150,000 Rp 159,000
12 Rp 1,234,000 Rp 4,000 Rp 1,238,000 Rp 217,000 Rp 19,000
13 Rp 1,145,000 Rp 1,145,000 Rp 126,000 Rp 19,000
14 Rp 1,048,000 Rp 1,048,000 Rp 28,000 Rp 80,000
15 Rp 1,233,000 Rp 1,233,000 Rp 9,000 Rp 238,000
16 Rp 1,268,000 Rp 10,000 Rp 1,278,000 Rp 180,000 Rp 13,000
17 Rp 1,165,000 Rp 3,500 Rp 1,168,500 Rp 321,000 Rp 210,000
18 Rp 1,691,000 Rp 1,000 Rp 1,692,000 Rp 48,000
19 Rp 1,527,000 Rp 3,500 Rp 1,530,500 Rp 68,000 Rp 212,000
20 Rp 1,484,000 Rp 48,000 Rp 1,532,000 Rp 33,000
21 Rp 1,390,000 Rp 20,500 Rp 1,410,500 Rp 182,000
22 Rp 1,053,000 Rp 2,000 Rp 1,055,000 Rp 190,000
23 Rp 1,316,000 Rp 5,000 Rp 1,321,000 Rp 41,000
24 Rp 1,032,000 Rp 1,032,000 Rp 25,000 Rp 70,000
25 Rp 1,480,000 Rp 1,000 Rp 1,481,000 Rp 60,000 Rp 15,000
26 Rp 1,031,000 Rp 1,031,000 Rp 40,000 Rp 90,000
27 Rp 990,000 Rp 1,000 Rp 991,000 Rp 15,000
28 Rp 1,203,000 Rp 3,000 Rp 1,206,000 Rp 39,000 Rp 210,000
29 Rp 1,364,000 Rp 6,000 Rp 1,370,000 Rp 50,000
30 Rp 902,000 Rp 902,000 Rp 52,000 Rp 360,000
31 Rp -

JML Rp 37,200,000 Rp 351,000 Rp 37,551,000 Rp 3,715,000 Rp 5,759,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,161,000 Rp 1,161,000 Rp 1,689,000 Rp 3,659,000
2 Rp 1,301,000 Rp 1,000 Rp 1,302,000 Rp 150,000 Rp 70,000
3 Rp 1,264,000 Rp 5,000 Rp 1,269,000 Rp 24,000 Rp 80,000
4 Rp 1,187,000 Rp 1,187,000 Rp 51,000 Rp 35,000
5 Rp 1,285,000 Rp 1,000 Rp 1,286,000 Rp 57,000 Rp 210,000
6 Rp 1,062,000 Rp 6,000 Rp 1,068,000 Rp 400,000 Rp 50,500
7 Rp 1,105,000 Rp 7,000 Rp 1,112,000 Rp 56,000 Rp 230,000
8 Rp 1,281,000 Rp 11,000 Rp 1,292,000 Rp 32,000 Rp 15,000
9 Rp 1,503,000 Rp 1,503,000 Rp 60,000
10 Rp 1,005,000 Rp 7,000 Rp 1,012,000 Rp 14,000 Rp 100,000
11 Rp 1,134,000 Rp 1,134,000 Rp 54,500
12 Rp 988,000 Rp 4,000 Rp 992,000 Rp 35,000 Rp 70,000
13 Rp 973,000 Rp 3,000 Rp 976,000 Rp 28,000 Rp 75,000
14 Rp 1,345,000 Rp 7,000 Rp 1,352,000 Rp 25,000 Rp 80,000
15 Rp 997,000 Rp 2,000 Rp 999,000 Rp 54,000 Rp 76,000
16 Rp 1,321,000 Rp 12,000 Rp 1,333,000 Rp 304,000 Rp 3,000
17 Rp 965,000 Rp 11,000 Rp 976,000 Rp 26,000 Rp 513,000
18 Rp 1,182,000 Rp 1,000 Rp 1,183,000 Rp 26,000 Rp 10,000
19 Rp 1,173,000 Rp 1,173,000 Rp 30,000 Rp 70,000
20 Rp 967,000 Rp 5,000 Rp 972,000 Rp 15,000 Rp 81,000
21 Rp 966,000 Rp 966,000 Rp 150,000 Rp 93,000
22 Rp 1,209,000 Rp 1,209,000 Rp 400,000 Rp 105,000
23 Rp 1,123,000 Rp 27,500 Rp 1,150,500 Rp 36,000 Rp 210,000
24 Rp 1,200,000 Rp 1,000 Rp 1,201,000 Rp 35,000 Rp 70,000
25 Rp 1,241,000 Rp 3,000 Rp 1,244,000 Rp 231,000
26 Rp 1,080,000 Rp 15,000 Rp 1,095,000 Rp 15,000 Rp 165,000
27 Rp 1,124,000 Rp 4,000 Rp 1,128,000 Rp 59,000
28 Rp 1,217,000 Rp 4,000 Rp 1,221,000 Rp 225,000
29 Rp 1,225,000 Rp 1,225,000 Rp 110,000 Rp 20,000
30 Rp 1,755,000 Rp 3,000 Rp 1,758,000 Rp 180,000
31 Rp 1,431,000 Rp 12,000 Rp 1,443,000 Rp 20,000 Rp 70,000

JML Rp 36,770,000 Rp 152,500 Rp 36,922,500 Rp 4,366,500 Rp 6,385,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,336,000 Rp 4,500 Rp 1,340,500 Rp 2,288,500 Rp 4,375,500
2 Rp 964,000 Rp 7,000 Rp 971,000 Rp 190,000 Rp 35,000
3 Rp 1,219,000 Rp 19,000 Rp 1,238,000 Rp 20,000 Rp 70,000
4 Rp 1,240,000 Rp 4,500 Rp 1,244,500 Rp 55,000 Rp 140,000
5 Rp 1,308,000 Rp 4,000 Rp 1,312,000 Rp 185,500
6 Rp 1,605,000 Rp 1,000 Rp 1,606,000 Rp 42,000 Rp 210,000
7 Rp 1,463,000 Rp 1,463,000 Rp 51,000
8 Rp 1,385,000 Rp 10,500 Rp 1,395,500 Rp 25,000
9 Rp 928,000 Rp 5,000 Rp 933,000 Rp 50,000
10 Rp 1,157,000 Rp 7,000 Rp 1,164,000 Rp 238,000 Rp 280,000
11 Rp 1,108,000 Rp 6,000 Rp 1,114,000 Rp 29,000
12 Rp 1,101,000 Rp 1,101,000 Rp 85,000
13 Rp 1,184,000 Rp 1,000 Rp 1,185,000 Rp 40,000 Rp 286,000
14 Rp 1,469,000 Rp 4,000 Rp 1,473,000 Rp 10,000
15 Rp 1,052,000 Rp 14,000 Rp 1,066,000 Rp 28,000
16 Rp 1,023,000 Rp 1,023,000 Rp 38,000
17 Rp 1,275,000 Rp 1,275,000 Rp 20,000
18 Rp 1,208,000 Rp 4,000 Rp 1,212,000 Rp 44,000 Rp 70,000
19 Rp 1,166,000 Rp 2,000 Rp 1,168,000 Rp 24,000 Rp 140,000
20 Rp 1,324,000 Rp 5,000 Rp 1,329,000 Rp 115,000 Rp 70,000
21 Rp 1,407,000 Rp 30,500 Rp 1,437,500 Rp 283,000 Rp 210,000
22 Rp 945,000 Rp 4,000 Rp 949,000 Rp 153,000
23 Rp 1,036,000 Rp 1,500 Rp 1,037,500 Rp 35,000
24 Rp 952,000 Rp 60,000 Rp 1,012,000 Rp 56,000 Rp 210,000
25 Rp 1,209,000 Rp 15,000 Rp 1,224,000 Rp 30,000
26 Rp 1,197,000 Rp 5,000 Rp 1,202,000 Rp 48,000
27 Rp 1,721,000 Rp 6,000 Rp 1,727,000 Rp 74,000 Rp 210,000
28 Rp 1,422,000 Rp 10,000 Rp 1,432,000 Rp 5,000 Rp 70,000
29 Rp 1,085,000 Rp 1,085,000 Rp 11,000
30 Rp 1,207,000 Rp 1,207,000 Rp 16,000 Rp 70,000
31 Rp 1,013,000 Rp 1,013,000 Rp 41,000 Rp 70,000

JML Rp 37,709,000 Rp 230,500 Rp 37,939,500 Rp 4,330,000 Rp 6,516,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 925,000 Rp 925,000 Rp 2,260,000 Rp 4,626,000
2 Rp 1,492,000 Rp 3,000 Rp 1,495,000 Rp 27,000
3 Rp 1,286,000 Rp 6,000 Rp 1,292,000 Rp 73,000 Rp 210,000
4 Rp 1,396,000 Rp 28,000 Rp 1,424,000 Rp 60,000 Rp 70,000
5 Rp 1,073,000 Rp 5,000 Rp 1,078,000 Rp 166,500 Rp 140,000
6 Rp 1,020,000 Rp 15,500 Rp 1,035,500 Rp 25,000
7 Rp 1,110,000 Rp 5,000 Rp 1,115,000 Rp 30,000 Rp 210,000
8 Rp 1,166,000 Rp 7,000 Rp 1,173,000 Rp 10,000 Rp 35,000
9 Rp 1,335,000 Rp 9,000 Rp 1,344,000 Rp 200,000 Rp 210,000
10 Rp 1,600,000 Rp 11,000 Rp 1,611,000 Rp 57,000 Rp 100,000
11 Rp 1,440,000 Rp 10,000 Rp 1,450,000 Rp 180,000 Rp 140,000
12 Rp 1,361,000 Rp 5,000 Rp 1,366,000 Rp 37,000
13 Rp 1,019,000 Rp 18,000 Rp 1,037,000 Rp 27,000 Rp 20,000
14 Rp 930,000 Rp 6,000 Rp 936,000 Rp 40,000 Rp 55,000
15 Rp 1,027,000 Rp 55,000 Rp 1,082,000 Rp 29,000 Rp 70,000
16 Rp 1,042,000 Rp 9,500 Rp 1,051,500 Rp 20,000 Rp 170,000
17 Rp 1,488,000 Rp 22,000 Rp 1,510,000 Rp 28,000 Rp 70,000
18 Rp 1,345,000 Rp 2,000 Rp 1,347,000 Rp 24,000 Rp 70,000
19 Rp 996,000 Rp 996,000 Rp 54,000
20 Rp 1,060,000 Rp 13,000 Rp 1,073,000 Rp 16,000 Rp 140,000
21 Rp 1,060,000 Rp 6,000 Rp 1,066,000 Rp 516,000 Rp 35,000
22 Rp 1,051,000 Rp 11,000 Rp 1,062,000 Rp 33,000
23 Rp 1,435,000 Rp 1,000 Rp 1,436,000 Rp 40,000 Rp 70,000
24 Rp 1,584,000 Rp 13,000 Rp 1,597,000 Rp 7,000 Rp 70,000
25 Rp 1,349,000 Rp 2,000 Rp 1,351,000 Rp 15,000 Rp 160,000
26 Rp 837,000 Rp 10,000 Rp 847,000 Rp 39,000 Rp 300,000
27 Rp 900,000 Rp 2,000 Rp 902,000 Rp 270,000
28 Rp 1,108,000 Rp 19,000 Rp 1,127,000 Rp 25,000 Rp 140,000
29 Rp 1,003,000 Rp 10,000 Rp 1,013,000 Rp 21,000 Rp 15,000
30 Rp 1,103,000 Rp 10,000 Rp 1,113,000 Rp 109,000 -Rp 530,000
31 Rp -

JML Rp 35,541,000 Rp 314,000 Rp 35,855,000 Rp 4,168,500 Rp 6,866,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,341,000 Rp 52,000 Rp 1,393,000 Rp 2,111,000 Rp 4,836,000
2 Rp 1,219,000 Rp 1,500 Rp 1,220,500 Rp 59,000 Rp 146,000
3 Rp 1,120,000 Rp 6,000 Rp 1,126,000 Rp 14,000
4 Rp 1,117,000 Rp 11,000 Rp 1,128,000 Rp 72,000 Rp 120,000
5 Rp 993,000 Rp 993,000 Rp 120,000 Rp 70,000
6 Rp 1,016,000 Rp 46,000 Rp 1,062,000 Rp 14,000 Rp 70,000
7 Rp 1,463,000 Rp 10,500 Rp 1,473,500 Rp 117,000 Rp 170,000
8 Rp 1,380,000 Rp 4,000 Rp 1,384,000 Rp 360,000
9 Rp 1,368,000 Rp 1,368,000 Rp 4,500 Rp 140,000
10 Rp 954,000 Rp 6,000 Rp 960,000 Rp 22,000
11 Rp 770,000 Rp 2,000 Rp 772,000 Rp 36,000 Rp 70,000
12 Rp 894,000 Rp 3,000 Rp 897,000 Rp 145,000 Rp 35,000
13 Rp 1,144,000 Rp 6,000 Rp 1,150,000 Rp 60,000 Rp 70,000
14 Rp 1,194,000 Rp 6,000 Rp 1,200,000 Rp 20,000 Rp 70,000
15 Rp 1,550,000 Rp 5,500 Rp 1,555,500 Rp 23,000 Rp 82,000
16 Rp 1,365,000 Rp 7,000 Rp 1,372,000 Rp 140,000
17 Rp 1,003,000 Rp 2,000 Rp 1,005,000 Rp 510,000
18 Rp 903,000 Rp 8,000 Rp 911,000 Rp 38,000 Rp 60,000
19 Rp 1,109,000 Rp 20,000 Rp 1,129,000 Rp 39,000 Rp 240,000
20 Rp 1,192,000 Rp 1,192,000 Rp 140,000
21 Rp 1,293,000 Rp 3,000 Rp 1,296,000 Rp 115,000
22 Rp 1,836,000 Rp 1,836,000 Rp 76,000 Rp 80,000
23 Rp 1,452,000 Rp 2,000 Rp 1,454,000 Rp 103,000 Rp 210,000
24 Rp 1,175,000 Rp 8,000 Rp 1,183,000 Rp 73,000
25 Rp 1,018,000 Rp 6,500 Rp 1,024,500 Rp 10,000 Rp 70,000
26 Rp 1,326,000 Rp 1,500 Rp 1,327,500 Rp 174,000 Rp 140,000
27 Rp 1,267,000 Rp 3,000 Rp 1,270,000 Rp 90,000 Rp 70,000
28 Rp 1,233,000 Rp 10,000 Rp 1,243,000 Rp 120,000 Rp 210,000
29 Rp 1,625,000 Rp 2,000 Rp 1,627,000 Rp 10,000 Rp 70,000
30 Rp 1,856,000 Rp 8,500 Rp 1,864,500 Rp 20,000 Rp 140,000
31 Rp 1,065,000 Rp 17,000 Rp 1,082,000 Rp 56,000

JML Rp 38,241,000 Rp 258,000 Rp 38,499,000 Rp 4,496,500 Rp 7,564,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,261,000 Rp 6,000 Rp 1,267,000 Rp 2,496,500 Rp 5,537,000
2 Rp 1,142,000 Rp 3,000 Rp 1,145,000 Rp 100,000 Rp 70,000
3 Rp 1,069,000 Rp 6,000 Rp 1,075,000 Rp 60,000 Rp 70,000
4 Rp 1,172,000 Rp 1,172,000 Rp 114,000 Rp 140,000
5 Rp 1,754,000 Rp 1,754,000 Rp 58,000
6 Rp 1,443,000 Rp 3,000 Rp 1,446,000 Rp 23,000 Rp 140,000
7 Rp 1,304,000 Rp 2,000 Rp 1,306,000 Rp 36,000
8 Rp 1,156,000 Rp 5,000 Rp 1,161,000 Rp 38,000 Rp 143,000
9 Rp 1,053,000 Rp 2,000 Rp 1,055,000 Rp 38,000 Rp 120,000
10 Rp 878,000 Rp 10,000 Rp 888,000 Rp 200,000 Rp 210,000
11 Rp 934,000 Rp 2,000 Rp 936,000 Rp 71,000
12 Rp 1,411,000 Rp 1,000 Rp 1,412,000 Rp 42,000 Rp 70,000
13 Rp 1,332,000 Rp 62,000 Rp 1,394,000 Rp 20,000 Rp 210,000
14 Rp 1,137,000 Rp 9,000 Rp 1,146,000 Rp 10,000
15 Rp 1,072,000 Rp 8,000 Rp 1,080,000 Rp 36,000 Rp 70,000
16 Rp 776,000 Rp 776,000 Rp 35,000 Rp 40,000
17 Rp 946,000 Rp 67,000 Rp 1,013,000 Rp 240,000 Rp 50,000
18 Rp 1,057,000 Rp 1,057,000 Rp 120,000 Rp 100,000
19 Rp 1,632,000 Rp 8,000 Rp 1,640,000 Rp 287,000 Rp 140,000
20 Rp 1,144,000 Rp 4,000 Rp 1,148,000 Rp 28,000
21 Rp 879,000 Rp 3,000 Rp 882,000 Rp 4,000 Rp 13,000
22 Rp 881,000 Rp 4,000 Rp 885,000 Rp 22,000 Rp 50,000
23 Rp 1,027,000 Rp 11,000 Rp 1,038,000 Rp 143,000 Rp 20,000
24 Rp 956,000 Rp 2,000 Rp 958,000 Rp 50,000
25 Rp 1,253,000 Rp 1,253,000 Rp 17,000 Rp 165,000
26 Rp 1,592,000 Rp 5,000 Rp 1,597,000 Rp 52,000 Rp 210,000
27 Rp 1,367,000 Rp 3,000 Rp 1,370,000 Rp 15,000 Rp 90,000
28 Rp 1,052,000 Rp 1,052,000 Rp 28,000
29 Rp 1,094,000 Rp 6,000 Rp 1,100,000 Rp 34,000 Rp 76,000
30 Rp 1,308,000 Rp 2,000 Rp 1,310,000 Rp 73,000 Rp 100,000
31 Rp -
JML Rp 35,082,000 Rp 234,000 Rp 35,316,000 Rp 4,440,500 Rp 7,884,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,092,000 Rp 7,000 Rp 1,099,000 Rp 2,380,500 Rp 5,930,000
2 Rp 1,465,000 Rp 1,465,000 Rp 96,000 Rp 210,000
3 Rp 1,076,000 Rp 10,000 Rp 1,086,000 Rp 65,000 Rp 140,000
4 Rp 1,311,000 Rp 9,000 Rp 1,320,000 Rp 55,000 Rp 70,000
5 Rp 1,079,000 Rp 10,000 Rp 1,089,000 Rp 39,000
6 Rp 1,127,000 Rp 8,000 Rp 1,135,000 Rp 95,000 Rp 140,000
7 Rp 1,065,000 Rp 1,000 Rp 1,066,000 Rp 75,000 Rp 210,000
8 Rp 1,331,000 Rp 24,000 Rp 1,355,000 Rp 32,000 Rp 87,000
9 Rp 1,531,000 Rp 4,000 Rp 1,535,000 Rp 65,000 Rp 269,000
10 Rp 1,614,000 Rp 3,000 Rp 1,617,000 Rp 32,000 Rp 270,000
11 Rp 1,449,000 Rp 1,000 Rp 1,450,000 Rp 229,000 Rp 210,000
12 Rp 1,312,000 Rp 2,000 Rp 1,314,000 Rp 43,000
13 Rp 1,314,000 Rp 18,000 Rp 1,332,000 Rp 29,500 Rp 70,000
14 Rp 1,117,000 Rp 5,000 Rp 1,122,000 Rp 82,000 Rp 70,000
15 Rp 1,513,000 Rp 1,000 Rp 1,514,000 Rp 15,000 Rp 169,000
16 Rp 1,301,000 Rp 1,000 Rp 1,302,000 Rp 530,000 Rp 140,000
17 Rp 1,473,000 Rp 1,000 Rp 1,474,000 Rp 37,000 Rp 140,000
18 Rp 1,327,000 Rp 1,327,000 Rp 72,000 Rp 140,000
19 Rp 1,264,000 Rp 8,000 Rp 1,272,000 Rp 21,000
20 Rp 1,356,000 Rp 5,000 Rp 1,361,000 Rp 40,000 Rp 210,000
21 Rp 1,400,000 Rp 1,400,000 Rp 20,000 Rp 85,000
22 Rp 1,626,000 Rp 10,000 Rp 1,636,000 Rp 56,000 Rp 70,000
23 Rp 1,466,000 Rp 1,000 Rp 1,467,000 Rp 15,000 Rp 210,000
24 Rp 1,595,000 Rp 1,595,000 Rp 273,000 -Rp 900,000
25 Rp 1,467,000 Rp 1,000 Rp 1,468,000 Rp 18,000 Rp 210,000
26 Rp 1,590,000 Rp 10,000 Rp 1,600,000 Rp 62,000 Rp 70,000
27 Rp 1,288,000 Rp 2,000 Rp 1,290,000 Rp 29,000 Rp 285,000
28 Rp 1,324,000 Rp 1,324,000 Rp 55,000 Rp 219,000
29 Rp 1,374,000 Rp 2,000 Rp 1,376,000 Rp 44,000 Rp 70,000
30 Rp 1,689,000 Rp 1,689,000 Rp 303,000
31 Rp 1,439,000 Rp 3,000 Rp 1,442,000 Rp 64,000 Rp 115,000

JML Rp 42,375,000 Rp 147,000 Rp 42,522,000 Rp 4,669,000 Rp 9,212,000


PENDAPATAN TOTAL KASBON
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,705,000 Rp 2,000 Rp 1,707,000 Rp 2,629,000 Rp 7,185,000
2 Rp 1,374,000 Rp 1,000 Rp 1,375,000 Rp 130,000 Rp 140,000
3 Rp 1,211,000 Rp 1,500 Rp 1,212,500 Rp 35,000 Rp 20,000
4 Rp 1,190,000 Rp 1,190,000 Rp 99,500 Rp 35,000
5 Rp 1,135,000 Rp 8,000 Rp 1,143,000 Rp 46,000 Rp 16,000
6 Rp 1,219,000 Rp 1,219,000 Rp 44,000
7 Rp 1,577,000 Rp 1,577,000 Rp 156,000 Rp 70,000
8 Rp 1,167,000 Rp 4,000 Rp 1,171,000 Rp 41,000 Rp 47,000
9 Rp 1,306,000 Rp 3,000 Rp 1,309,000 Rp 74,000 Rp 218,000
10 Rp 1,097,000 Rp 3,000 Rp 1,100,000 Rp 168,000 Rp 100,000
11 Rp 1,104,000 Rp 1,104,000 Rp 168,000 Rp 623,000
12 Rp 1,052,000 Rp 10,500 Rp 1,062,500 Rp 103,000 Rp 6,000
13 Rp 1,362,000 Rp 4,000 Rp 1,366,000 Rp 172,000 Rp 70,000
14 Rp 1,373,000 Rp 3,000 Rp 1,376,000 Rp 30,000 Rp 70,000
15 Rp 1,513,000 Rp 5,500 Rp 1,518,500 Rp 117,000 Rp 54,000
16 Rp 1,043,000 Rp 10,000 Rp 1,053,000 Rp 65,000 Rp 40,000
17 Rp 1,012,000 Rp 2,500 Rp 1,014,500 Rp 39,000 Rp 20,000
18 Rp 996,000 Rp 15,000 Rp 1,011,000 Rp 39,000 Rp 10,000
19 Rp 1,021,000 Rp 10,000 Rp 1,031,000 Rp 30,000 Rp 5,000
20 Rp 1,146,000 Rp 6,500 Rp 1,152,500 Rp 57,000 Rp 15,000
21 Rp 1,627,000 Rp 1,000 Rp 1,628,000 Rp 65,000 Rp 70,000
22 Rp 1,247,000 Rp 1,247,000 Rp 33,000 Rp 331,000
23 Rp 1,045,000 Rp 3,000 Rp 1,048,000 Rp 53,000 Rp 92,000
24 Rp 1,110,000 Rp 7,000 Rp 1,117,000 Rp 45,000 Rp 100,000
25 Rp 879,000 Rp 2,000 Rp 881,000 Rp 60,000 Rp 24,000
26 Rp 925,000 Rp 925,000 Rp 99,000 Rp 70,000
27 Rp 1,234,000 Rp 1,234,000 Rp 53,000
28 Rp 1,408,000 Rp 1,408,000 Rp 51,000 Rp 70,000
29 Rp 1,414,000 Rp 5,000 Rp 1,419,000 Rp 87,000 Rp 70,000
30 Rp 758,000 Rp 19,000 Rp 777,000 Rp 58,000 Rp 50,000
31 Rp 984,000 Rp 3,000 Rp 987,000 Rp 35,000 Rp 272,000

JML Rp 37,234,000 Rp 129,500 Rp 37,363,500 Rp 4,881,500 Rp 9,893,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 914,000 Rp 7,000 Rp 921,000 Rp 2,811,500 Rp 7,992,000
2 Rp 1,081,000 Rp 1,081,000 Rp 30,000 Rp 353,000
3 Rp 1,529,000 Rp 1,529,000 Rp 100,000 Rp 70,000
4 Rp 1,461,000 Rp 6,000 Rp 1,467,000 Rp 59,000
5 Rp 1,240,000 Rp 1,240,000 Rp 314,000 Rp 6,000
6 Rp 850,000 Rp 3,000 Rp 853,000 Rp 38,000 Rp 40,000
7 Rp 1,200,000 Rp 1,200,000 Rp 35,000 Rp 36,000
8 Rp 895,000 Rp 4,500 Rp 899,500 Rp 10,000 Rp 20,000
9 Rp 990,000 Rp 7,000 Rp 997,000 Rp 90,000 Rp 35,000
10 Rp 1,408,000 Rp 1,000 Rp 1,409,000 Rp 37,000 Rp 15,000
11 Rp 1,359,000 Rp 8,000 Rp 1,367,000 Rp 46,000 Rp 39,000
12 Rp 1,444,000 Rp 1,444,000 Rp 25,000 Rp 57,500
13 Rp 1,215,000 Rp 14,000 Rp 1,229,000 Rp 75,500 Rp 39,000
14 Rp 1,273,000 Rp 3,000 Rp 1,276,000 Rp 29,000 Rp 40,000
15 Rp 967,000 Rp 4,000 Rp 971,000 Rp 50,000 Rp 51,000
16 Rp 1,215,000 Rp 6,500 Rp 1,221,500 Rp 122,000 Rp 23,000
17 Rp 1,061,000 Rp 2,000 Rp 1,063,000 Rp 33,500
18 Rp 1,597,000 Rp 1,000 Rp 1,598,000 Rp 31,000 Rp 70,000
19 Rp 1,396,000 Rp 1,396,000 Rp 469,000 Rp 50,000
20 Rp 1,093,000 Rp 6,000 Rp 1,099,000 Rp 34,500 Rp 46,000
21 Rp 1,100,000 Rp 1,100,000 Rp 170,000 Rp 32,000
22 Rp 923,000 Rp 10,000 Rp 933,000 Rp 181,000 Rp 182,000
23 Rp 1,062,000 Rp 16,500 Rp 1,078,500 Rp 19,000 Rp 193,500
24 Rp 1,268,000 Rp 1,268,000 Rp 64,000 Rp 70,000
25 Rp 1,651,000 Rp 1,651,000 Rp 31,000 Rp 102,000
26 Rp 1,411,000 Rp 1,411,000 Rp 37,000
27 Rp 1,239,000 Rp 2,000 Rp 1,241,000 Rp 10,000 Rp 40,000
28 Rp 1,114,000 Rp 2,000 Rp 1,116,000 Rp 29,000 Rp 70,000
29 Rp -
30 Rp -
31 Rp -

JML Rp 33,956,000 Rp 103,500 Rp 34,059,500 Rp 4,944,000 Rp 9,709,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,315,000 Rp 22,500 Rp 1,337,500 Rp 2,866,000 Rp 7,646,000
2 Rp 1,312,000 Rp 2,000 Rp 1,314,000 Rp 46,000 Rp 13,000
3 Rp 1,667,000 Rp 8,000 Rp 1,675,000 Rp 48,000
4 Rp 1,691,000 Rp 5,000 Rp 1,696,000 Rp 70,000 Rp 46,000
5 Rp 1,679,000 Rp 14,000 Rp 1,693,000 Rp 46,000 Rp 34,000
6 Rp 1,270,000 Rp 12,000 Rp 1,282,000 Rp 500,000 Rp 7,500
7 Rp 1,103,000 Rp 5,500 Rp 1,108,500 Rp 50,000 Rp 91,000
8 Rp 1,248,000 Rp 1,000 Rp 1,249,000 Rp 30,000 Rp 123,000
9 Rp 1,290,000 Rp 12,000 Rp 1,302,000 Rp 52,000 Rp 45,000
10 Rp 1,397,000 Rp 1,000 Rp 1,398,000 Rp 22,000
11 Rp 1,638,000 Rp 1,000 Rp 1,639,000 Rp 93,000 Rp 70,000
12 Rp 1,839,000 Rp 1,000 Rp 1,840,000 Rp 71,000 Rp 20,000
13 Rp 1,312,000 Rp 25,000 Rp 1,337,000 Rp 38,000 Rp 50,000
14 Rp 1,259,000 Rp 8,000 Rp 1,267,000 Rp 15,000 Rp 9,000
15 Rp 1,424,000 Rp 8,000 Rp 1,432,000 Rp 25,000 Rp 17,000
16 Rp 1,524,000 Rp 14,000 Rp 1,538,000 Rp 90,000 Rp 50,000
17 Rp 1,161,000 Rp 10,000 Rp 1,171,000 Rp 95,000 Rp 766,000
18 Rp 1,705,000 Rp 1,000 Rp 1,706,000 Rp 77,000 Rp 35,000
19 Rp 1,399,000 Rp 9,000 Rp 1,408,000 Rp 134,000 Rp 50,000
20 Rp 1,288,000 Rp 14,000 Rp 1,302,000 Rp 33,000 Rp 70,000
21 Rp 1,887,000 Rp 1,887,000 Rp 45,000 Rp 12,000
22 Rp 1,306,000 Rp 8,000 Rp 1,314,000 Rp 400,000
23 Rp 1,423,000 Rp 1,423,000
24 Rp 991,000 Rp 991,000
25 Rp 1,536,000 Rp 5,000 Rp 1,541,000 Rp 6,000
26 Rp 1,808,000 Rp 5,000 Rp 1,813,000 Rp 5,000 Rp 20,000
27 Rp 1,395,000 Rp 3,000 Rp 1,398,000 Rp 61,000 Rp 70,000
28 Rp 1,376,000 Rp 2,000 Rp 1,378,000 Rp 25,000
29 Rp 1,520,000 Rp 14,000 Rp 1,534,000
30 Rp 1,593,000 Rp 45,000 Rp 1,638,000 Rp 5,000
31 Rp 1,420,000 Rp 1,420,000

JML Rp 44,776,000 Rp 256,000 Rp 45,032,000 Rp 4,917,000 Rp 9,275,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,862,000 Rp 1,862,000 Rp 2,988,000 Rp 7,205,000
2 Rp 2,292,000 Rp 25,000 Rp 2,317,000 Rp 57,000 Rp 50,000
3 Rp 1,606,000 Rp 7,000 Rp 1,613,000 Rp 85,000 Rp 130,500
4 Rp 1,680,000 Rp 6,000 Rp 1,686,000 Rp 1,000
5 Rp 1,601,000 Rp 26,500 Rp 1,627,500
6 Rp 2,028,000 Rp 48,000 Rp 2,076,000
7 Rp 1,789,000 Rp 1,789,000 Rp 36,000 Rp 10,000
8 Rp 1,695,000 Rp 7,000 Rp 1,702,000 Rp 59,000 Rp 28,000
9 Rp 1,917,000 Rp 1,917,000 Rp 46,000 Rp 100,000
10 Rp 1,753,000 Rp 19,000 Rp 1,772,000 Rp 50,000 Rp 12,000
11 Rp 1,740,000 Rp 2,500 Rp 1,742,500 Rp 34,500
12 Rp 1,655,000 Rp 1,655,000 Rp 53,000
13 Rp 1,984,000 Rp 1,984,000 Rp 105,000
14 Rp 1,405,000 Rp 1,405,000 Rp 45,000
15 Rp 2,145,000 Rp 2,145,000 Rp 10,000 Rp 20,000
16 Rp 1,730,000 Rp 1,730,000 Rp 120,000 Rp 70,000
17 Rp 1,866,000 Rp 1,866,000 Rp 9,000 Rp 31,000
18 Rp 1,688,000 Rp 1,688,000 Rp 86,000
19 Rp 2,008,000 Rp 2,008,000
20 Rp 1,804,000 Rp 5,000 Rp 1,809,000 Rp 26,000 Rp 70,000
21 Rp 1,634,000 Rp 1,634,000 Rp 102,000
22 Rp 1,308,000 Rp 1,308,000 Rp 8,000 Rp 49,500
23 Rp 2,243,000 Rp 2,243,000 Rp 29,000
24 Rp 1,927,000 Rp 1,927,000 Rp 85,000
25 Rp 1,883,000 Rp 58,000 Rp 1,941,000 Rp 368,000 Rp 512,000
26 Rp 1,871,000 Rp 1,871,000 Rp 130,000 Rp 700,500
27 Rp 1,638,000 Rp 1,000 Rp 1,639,000 Rp 134,000 Rp 238,000
28 Rp 1,719,000 Rp 1,719,000 Rp 229,000
29 Rp 1,469,000 Rp 2,000 Rp 1,471,000
30 Rp 1,783,000 Rp 1,783,000 Rp 7,000
31 Rp -

JML Rp 53,723,000 Rp 207,000 Rp 53,930,000 Rp 4,901,500 Rp 9,227,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,629,000 Rp 7,000 Rp 1,636,000 Rp 3,117,500 Rp 7,197,500
2 Rp 1,736,000 Rp 15,000 Rp 1,751,000 Rp 22,000 Rp 70,000
3 Rp 1,459,000 Rp 5,000 Rp 1,464,000 Rp 48,000
4 Rp 1,789,000 Rp 1,789,000 Rp 25,000 Rp 29,000
5 Rp 1,528,000 Rp 3,000 Rp 1,531,000 Rp 286,000
6 Rp 1,917,000 Rp 1,917,000 Rp 14,000 Rp 51,000
7 Rp 1,622,000 Rp 3,000 Rp 1,625,000 Rp 20,000
8 Rp 1,419,000 Rp 1,419,000 Rp 52,000 Rp 70,000
9 Rp 1,588,000 Rp 1,588,000 Rp 40,000 Rp 20,000
10 Rp 1,597,000 Rp 3,500 Rp 1,600,500 Rp 64,000 Rp 11,000
11 Rp 1,832,000 Rp 4,000 Rp 1,836,000 Rp 41,000 Rp 22,500
12 Rp 1,815,000 Rp 1,815,000 Rp 36,000
13 Rp 1,792,000 Rp 2,000 Rp 1,794,000 Rp 50,000 Rp 6,000
14 Rp 1,709,000 Rp 1,709,000 Rp 527,500
15 Rp 1,618,000 Rp 2,000 Rp 1,620,000 Rp 60,000 Rp 70,000
16 Rp 1,302,000 Rp 8,000 Rp 1,310,000 Rp 107,000 Rp 2,500
17 Rp 1,533,000 Rp 1,533,000 Rp 61,000 Rp 8,000
18 Rp 1,542,000 Rp 1,000 Rp 1,543,000 Rp 102,000 Rp 16,000
19 Rp 1,541,000 Rp 6,000 Rp 1,547,000 Rp 111,000
20 Rp 1,379,000 Rp 3,000 Rp 1,382,000 Rp 51,000 Rp 405,000
21 Rp 1,810,000 Rp 14,000 Rp 1,824,000 Rp 137,500 Rp 149,000
22 Rp 1,601,000 Rp 14,000 Rp 1,615,000 Rp 40,000 Rp 70,000
23 Rp 1,354,000 Rp 7,000 Rp 1,361,000 Rp 44,000 Rp 26,000
24 Rp 1,365,000 Rp 3,000 Rp 1,368,000 Rp 6,000 Rp 10,000
25 Rp 1,467,000 Rp 8,000 Rp 1,475,000 Rp 74,000 Rp 2,000
26 Rp 1,426,000 Rp 11,000 Rp 1,437,000 Rp 263,000
27 Rp 1,780,000 Rp 1,780,000 Rp 64,000 Rp 32,000
28 Rp 1,611,000 Rp 20,000 Rp 1,631,000 Rp 23,000 Rp 21,000
29 Rp 1,291,000 Rp 1,000 Rp 1,292,000 Rp 4,000 Rp 70,000
30 Rp 1,515,000 Rp 200,000 Rp 1,715,000 Rp 13,000 Rp 5,000
31 Rp 1,344,000 Rp 1,344,000 Rp 322,000 Rp 300,000

JML Rp 48,911,000 Rp 340,500 Rp 49,251,500 Rp 5,298,000 Rp 9,191,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,594,000 Rp 1,594,000 Rp 3,268,000 Rp 7,251,000
2 Rp 1,784,000 Rp 7,000 Rp 1,791,000 Rp 70,000
3 Rp 1,776,000 Rp 7,000 Rp 1,783,000 Rp 40,000 Rp 7,000
4 Rp 1,306,000 Rp 22,000 Rp 1,328,000 Rp 59,000 Rp 28,000
5 Rp 1,083,000 Rp 17,000 Rp 1,100,000 Rp 15,000 Rp 70,000
6 Rp 1,193,000 Rp 11,000 Rp 1,204,000 Rp 49,000 Rp 15,000
7 Rp 1,377,000 Rp 2,000 Rp 1,379,000 Rp 33,000 Rp 13,000
8 Rp 1,415,000 Rp 3,000 Rp 1,418,000 Rp 16,000 Rp 200,000
9 Rp 1,298,000 Rp 1,298,000 Rp 41,000
10 Rp 2,067,000 Rp 2,000 Rp 2,069,000 Rp 86,000 Rp 4,000
11 Rp 1,344,000 Rp 20,000 Rp 1,364,000 Rp 56,000 Rp 85,500
12 Rp 1,369,000 Rp 13,000 Rp 1,382,000 Rp 46,000 Rp 70,000
13 Rp 1,249,000 Rp 1,249,000 Rp 36,000 Rp 34,000
14 Rp 1,142,000 Rp 4,000 Rp 1,146,000 Rp 60,000 Rp 25,000
15 Rp 1,407,000 Rp 5,000 Rp 1,412,000 Rp 69,000 Rp 649,000
16 Rp 1,435,000 Rp 5,000 Rp 1,440,000 Rp 51,000
17 Rp 1,601,000 Rp 2,000 Rp 1,603,000 Rp 148,000 Rp 23,000
18 Rp 1,327,000 Rp 6,000 Rp 1,333,000 Rp 50,000 Rp 60,000
19 Rp 1,315,000 Rp 19,000 Rp 1,334,000 Rp 74,000 Rp 70,000
20 Rp 1,399,000 Rp 79,500 Rp 1,478,500 Rp 610,000 Rp 14,500
21 Rp 1,131,000 Rp 1,000 Rp 1,132,000 Rp 34,000 Rp 42,000
22 Rp 1,310,000 Rp 1,500 Rp 1,311,500 Rp 32,000 Rp 32,000
23 Rp 1,282,000 Rp 8,000 Rp 1,290,000 Rp 24,000 Rp 8,000
24 Rp 1,621,000 Rp 5,000 Rp 1,626,000 Rp 40,000 Rp 32,000
25 Rp 1,848,000 Rp 8,000 Rp 1,856,000 Rp 224,000 Rp 112,000
26 Rp 1,511,000 Rp 4,000 Rp 1,515,000 Rp 79,500
27 Rp 1,241,000 Rp 2,000 Rp 1,243,000 Rp 20,000 Rp 219,000
28 Rp 1,375,000 Rp 1,375,000 Rp 45,000
29 Rp 1,119,000 Rp 30,000 Rp 1,149,000 Rp 35,000 Rp 6,000
30 Rp 1,395,000 Rp 2,000 Rp 1,397,000 Rp 25,000
31

JML Rp 42,314,000 Rp 286,000 Rp 42,600,000 Rp 5,390,500 Rp 9,115,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,459,000 Rp 7,000 Rp 1,466,000 Rp 3,327,500 Rp 7,020,000
2 Rp 1,389,000 Rp 6,000 Rp 1,395,000 Rp 29,000 Rp 35,000
3 Rp 1,422,000 Rp 2,000 Rp 1,424,000 Rp 42,000 Rp 70,000
4 Rp 1,230,000 Rp 14,500 Rp 1,244,500 Rp 36,500 Rp 28,000
5 Rp 1,181,000 Rp 1,000 Rp 1,182,000 Rp 20,000 Rp 150,000
6 Rp 1,209,000 Rp 4,000 Rp 1,213,000 Rp 40,000 Rp 132,000
7 Rp 1,215,000 Rp 2,000 Rp 1,217,000 Rp 152,000
8 Rp 1,415,000 Rp 1,415,000 Rp 23,000 Rp 40,500
9 Rp 1,323,000 Rp 1,000 Rp 1,324,000 Rp 58,000 Rp 25,000
10 Rp 1,382,000 Rp 16,000 Rp 1,398,000 Rp 147,000 Rp 108,000
11 Rp 1,229,000 Rp 1,229,000 Rp 55,000 Rp 114,000
12 Rp 1,430,000 Rp 2,000 Rp 1,432,000 Rp 33,000 Rp 97,500
13 Rp 1,221,000 Rp 6,000 Rp 1,227,000 Rp 44,000 Rp 50,000
14 Rp 1,070,000 Rp 1,000 Rp 1,071,000 Rp 165,000
15 Rp 1,461,000 Rp 1,461,000 Rp 68,000 Rp 122,000
16 Rp 1,329,000 Rp 2,000 Rp 1,331,000 Rp 45,000 Rp 35,000
17 Rp 980,000 Rp 2,000 Rp 982,000 Rp 70,000
18 Rp 1,301,000 Rp 1,000 Rp 1,302,000 Rp 41,500 Rp 50,000
19 Rp 1,143,000 Rp 1,000 Rp 1,144,000 Rp 96,000 Rp 28,000
20 Rp 1,289,000 Rp 1,000 Rp 1,290,000 Rp 56,000 Rp 421,000
21 Rp 1,060,000 Rp 1,060,000 Rp 20,000 Rp 25,000
22 Rp 1,579,000 Rp 500 Rp 1,579,500 Rp 41,000 Rp 46,000
23 Rp 1,269,000 Rp 5,000 Rp 1,274,000 Rp 336,000 Rp 120,000
24 Rp 970,000 Rp 4,000 Rp 974,000 Rp 200,000 Rp 44,000
25 Rp 969,000 Rp 41,500 Rp 1,010,500 Rp 32,500 Rp 7,000
26 Rp 1,105,000 Rp 1,105,000 Rp 20,000 Rp 42,000
27 Rp 1,037,000 Rp 21,000 Rp 1,058,000 Rp 119,000 Rp 16,000
28 Rp 1,314,000 Rp 5,000 Rp 1,319,000 Rp 27,000 Rp 38,000
29 Rp 1,396,000 Rp 2,000 Rp 1,398,000 Rp 80,000 Rp 46,500
30 Rp 1,569,000 Rp 11,000 Rp 1,580,000 Rp 35,000 Rp 95,000
31 Rp 1,087,000 Rp 3,000 Rp 1,090,000 Rp 25,000 Rp 103,000

JML Rp 39,033,000 Rp 162,500 Rp 39,195,500 Rp 5,414,000 Rp 9,178,500

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,092,000 Rp 6,000 Rp 1,098,000 Rp 3,339,000 Rp 7,242,500
2 Rp 1,198,000 Rp 5,000 Rp 1,203,000 Rp 50,000 Rp 46,500
3 Rp 1,366,000 Rp 1,500 Rp 1,367,500 Rp 34,000 Rp 75,000
4 Rp 1,549,000 Rp 19,000 Rp 1,568,000 Rp 92,000 Rp 31,000
5 Rp 1,593,000 Rp 3,000 Rp 1,596,000 Rp 297,000 Rp 62,000
6 Rp 1,664,000 Rp 1,664,000 Rp 35,000 Rp 74,000
7 Rp 984,000 Rp 7,500 Rp 991,500 Rp 74,000 Rp 19,000
8 Rp 1,023,000 Rp 9,500 Rp 1,032,500 Rp 24,000 Rp 295,000
9 Rp 1,143,000 Rp 2,500 Rp 1,145,500 Rp 53,000 Rp 32,500
10 Rp 1,154,000 Rp 10,000 Rp 1,164,000 Rp 33,000 Rp 30,000
11 Rp 1,115,000 Rp 4,000 Rp 1,119,000 Rp 25,000
12 Rp 1,426,000 Rp 1,000 Rp 1,427,000 Rp 720,000 Rp 29,000
13 Rp 1,345,000 Rp 1,000 Rp 1,346,000 Rp 470,000 Rp 70,000
14 Rp 954,000 Rp 1,500 Rp 955,500 Rp 44,000 Rp 39,000
15 Rp 914,000 Rp 1,000 Rp 915,000 Rp 34,000 Rp 25,000
16 Rp 951,000 Rp 3,000 Rp 954,000 Rp 145,000 Rp 41,000
17 Rp 1,319,000 Rp 3,000 Rp 1,322,000 Rp 19,000 Rp 30,000
18 Rp 1,423,000 Rp 2,000 Rp 1,425,000 Rp 13,000
19 Rp 1,380,000 Rp 5,500 Rp 1,385,500 Rp 82,000 Rp 53,000
20 Rp 1,412,000 Rp 4,000 Rp 1,416,000 Rp 38,500 Rp 70,000
21 Rp 1,337,000 Rp 12,000 Rp 1,349,000 Rp 78,000 Rp 70,000
22 Rp 979,000 Rp 1,000 Rp 980,000 Rp 23,000 Rp 11,000
23 Rp 1,044,000 Rp 500 Rp 1,044,500 Rp 150,000 Rp 17,500
24 Rp 1,009,000 Rp 5,000 Rp 1,014,000 Rp 329,000
25 Rp 1,258,000 Rp 68,500 Rp 1,326,500 Rp 106,000
26 Rp 1,717,000 Rp 1,717,000 Rp 130,000 Rp 70,000
27 Rp 1,145,000 Rp 1,145,000 Rp 2,000 Rp 4,000
28 Rp 1,357,000 Rp 13,000 Rp 1,370,000 Rp 46,000 Rp 70,000
29 Rp 970,000 Rp 20,000 Rp 990,000 Rp 16,000
30 Rp 822,000 Rp 7,500 Rp 829,500 Rp 45,000 Rp 13,000
31 Rp 1,503,000 Rp 1,503,000 Rp 17,000 Rp 426,000
JML Rp 38,146,000 Rp 217,500 Rp 38,363,500 Rp 6,563,500 Rp 8,946,000

PENDAPATAN TOTAL KASBON


TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,582,000 Rp 1,582,000 Rp 4,107,500 Rp 6,846,000
2 Rp 1,762,000 Rp 5,000 Rp 1,767,000 Rp 35,000 Rp 30,000
3 Rp 1,279,000 Rp 6,000 Rp 1,285,000 Rp 328,000 Rp 70,000
4 Rp 1,209,000 Rp 11,500 Rp 1,220,500 Rp 53,000 Rp 22,000
5 Rp 1,223,000 Rp 3,500 Rp 1,226,500 Rp 76,000
6 Rp 1,148,000 Rp 1,148,000 Rp 33,000 Rp 32,000
7 Rp 1,241,000 Rp 9,500 Rp 1,250,500 Rp 100,000 Rp 1,000
8 Rp 1,174,000 Rp 7,000 Rp 1,181,000 Rp 32,000
9 Rp 1,400,000 Rp 6,000 Rp 1,406,000 Rp 46,000 Rp 69,000
10 Rp 1,575,000 Rp 3,000 Rp 1,578,000 Rp 93,500 Rp 70,000
11 Rp 1,420,000 Rp 2,000 Rp 1,422,000 Rp 47,000 Rp 19,500
12 Rp 1,056,000 Rp 1,000 Rp 1,057,000 Rp 35,000 Rp 134,000
13 Rp 1,382,000 Rp 1,000 Rp 1,383,000 Rp 68,000 Rp 11,000
14 Rp 1,309,000 Rp 5,000 Rp 1,314,000 Rp 36,000 Rp 13,000
15 Rp 1,769,000 Rp 1,769,000 Rp 16,000 Rp 50,000
16 Rp 1,621,000 Rp 1,621,000 Rp 230,000 Rp 50,000
17 Rp 1,531,000 Rp 5,000 Rp 1,536,000 Rp 66,000 Rp 70,000
18 Rp 1,256,000 Rp 3,000 Rp 1,259,000 Rp 32,000 Rp 126,500
19 Rp 1,241,000 Rp 6,500 Rp 1,247,500 Rp 45,000 Rp 25,000
20 Rp 1,250,000 Rp 7,500 Rp 1,257,500 Rp 22,000 Rp 40,000
21 Rp 1,660,000 Rp 3,000 Rp 1,663,000 Rp 77,000 Rp 32,000
22 Rp 1,458,000 Rp 1,458,000 Rp 75,000
23 Rp 1,830,000 Rp 2,000 Rp 1,832,000 Rp 119,000 Rp 570,000
24 Rp 1,477,000 Rp 3,000 Rp 1,480,000 Rp 442,000 Rp 22,000
25 Rp 1,206,000 Rp 3,000 Rp 1,209,000 Rp 25,000 Rp 420,000
26 Rp 1,195,000 Rp 1,000 Rp 1,196,000 Rp 94,000 Rp 53,000
27 Rp 1,491,000 Rp 2,500 Rp 1,493,500 Rp 68,000
28 Rp 1,848,000 Rp 16,000 Rp 1,864,000 Rp 91,000 Rp 63,000
29 Rp 1,977,000 Rp 4,000 Rp 1,981,000 Rp 45,000 Rp 42,000
30 Rp 1,639,000 Rp 7,000 Rp 1,646,000 Rp 83,000 Rp 85,000
31 Rp -

JML Rp 43,209,000 Rp 124,000 Rp 43,333,000 Rp 6,552,000 Rp 9,034,000


PENDAPATAN TOTAL KASBON
TGL
BILLING PRINT+JASA PENDAPATAN EZA IKHSAN
1 Rp 1,793,000 Rp 1,793,000 Rp 4,137,000 Rp 7,000,000
2 Rp 1,281,000 Rp 7,000 Rp 1,288,000 Rp 73,500 Rp 70,000
3 Rp 1,218,000 Rp 10,000 Rp 1,228,000 Rp 56,000 Rp 501,000
4 Rp 1,148,000 Rp 3,000 Rp 1,151,000 Rp 323,000 Rp 65,000
5 Rp 1,827,000 Rp 1,827,000 Rp 56,000 Rp 20,000
6 Rp 1,186,000 Rp 3,000 Rp 1,189,000 Rp 40,000 Rp 25,000
7 Rp 1,929,000 Rp 1,929,000 Rp 42,000 Rp 85,000
8 Rp 1,497,000 Rp 1,497,000 Rp 59,000 Rp 70,000
9 Rp 1,307,000 Rp 7,000 Rp 1,314,000 Rp 83,000 Rp 95,000
10 Rp 1,022,000 Rp 3,000 Rp 1,025,000 Rp 45,000 Rp 106,000
11 Rp 850,000 Rp 4,000 Rp 854,000 Rp 60,000
12 Rp 1,377,000 Rp 7,500 Rp 1,384,500 Rp 69,500 Rp 14,000
13 Rp 1,277,000 Rp 1,277,000 Rp 143,000
14 Rp 1,770,000 Rp 1,770,000 Rp 93,000 Rp 85,000
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
24 Rp -
25 Rp -
26 Rp -
27 Rp -
28 Rp -
29 Rp -
30 Rp -
31 Rp -

JML Rp 19,482,000 Rp 44,500 Rp 19,526,500 Rp 5,280,000 Rp 8,136,000


LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA
Jan-20

KASBON Pengeluaran
JUMLAH
AKUNG Lain-lain
Rp 150,000 Rp 1,387,000
Rp 50,000 Rp 1,554,000
Rp 150,000 Rp 1,391,500
Rp 50,000 Rp 1,771,000
Rp 50,000 Rp 1,781,000
Rp 50,000 Rp 1,313,000
Rp 50,000 Rp 1,126,500
Rp 100,000 Rp 689,000
Rp 50,000 Rp 1,008,500
Rp 100,000 Rp 1,410,500
Rp 70,000 Rp 1,655,000
Rp 50,000 Rp 1,452,500
Rp 50,000 Rp 920,500
Rp 50,000 Rp 995,500
Rp 100,000 Rp 942,500
Rp 50,000 Rp 1,117,500
Rp 100,000 Rp 150,000 Rp 1,274,000
Rp 50,000 Rp 1,290,000
Rp 50,000 Rp 1,569,000
Rp 250,000 Rp 701,500
Rp 50,000 Rp 1,400,000
Rp 100,000 Rp 910,000
Rp 50,000 Rp 1,363,000
Rp 130,000 Rp 1,596,000
Rp 50,000 Rp 50,000 Rp 1,625,500
Rp 50,000 Rp 1,888,000
Rp 50,000 Rp 1,232,000
Rp 50,000 Rp 1,310,000
Rp 100,000 Rp 1,425,500
Rp 50,000 Rp 1,375,000
Rp 100,000 Rp 1,879,000

Rp 150,000 Rp - Rp - Rp - Rp 2,450,000 Rp 41,354,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Feb-20

KASBON Pengeluaran
JUMLAH
Lain-lain
Pengeluaran
JUMLAH
FADLI AKUNG ARI A DWI Lain-lain
Rp 50,000 Rp 6,000 Rp 1,886,000
Rp 100,000 Rp 200,000 Rp 1,713,000
Rp 60,000 Rp 1,391,000
Rp 1,814,500
Rp 60,000 Rp 1,615,500
Rp 101,000 Rp 10,000 Rp 1,503,000
Rp 50,000 Rp 60,000 Rp 1,620,000
Rp 60,000 Rp 250,000 Rp 1,090,000
Rp 5,000 Rp 1,809,500
Rp 60,000 Rp 1,513,000
Rp 30,000 Rp 30,000 Rp 1,337,500
Rp 20,000 Rp 35,000 Rp 60,000 Rp 1,353,000
Rp 30,000 Rp 50,000 Rp 25,000 Rp 1,228,500
Rp 10,000 Rp 75,000 Rp 60,000 Rp 1,450,000
Rp 12,000 Rp 50,000 Rp 2,037,500
Rp 15,000 Rp 2,335,500
Rp 50,000 Rp 64,000 Rp 60,000 Rp 1,315,000
Rp 9,000 Rp 3,000 Rp 30,000 Rp 1,310,500
Rp 14,000 Rp 27,000 Rp 60,000 Rp 1,051,000
Rp 37,000 Rp 150,000 Rp 1,410,500
Rp 7,000 Rp 100,000 Rp 60,000 Rp 1,803,000
Rp 60,000 Rp 30,000 Rp 2,147,000
Rp 8,000 Rp 1,838,000
Rp 264,000 Rp 62,000 Rp 1,655,000
Rp 6,000 Rp 26,000 Rp 1,599,000
Rp 3,000 Rp 50,000 Rp 60,000 Rp 1,454,000
Rp 21,000 Rp 50,000 Rp 500,000 Rp 60,000 Rp 1,422,000
Rp 6,000 Rp 50,000 Rp 200,000 Rp 1,661,500
Rp 6,000 Rp 50,000 Rp 1,893,000
Rp -
Rp -

Rp 404,000 Rp 50,000 Rp 1,570,000 Rp 1,006,000 Rp 727,000 Rp 46,257,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Mar-20

KASBON Pengeluaran
JUMLAH
FADLI AKUNG ARI A DWI Lain-lain
Rp 50,000 Rp 50,000 Rp 5,000 Rp 2,275,000
Rp 60,000 Rp 2,032,000
Rp 8,000 Rp 30,000 Rp 3,000 Rp 1,670,000
Rp 6,000 Rp 50,000 Rp 60,000 Rp 1,707,000
Rp 18,000 Rp 1,672,500
Rp 9,000 Rp 30,000 Rp 50,000 Rp 380,000 Rp 1,642,000
Rp 60,000 Rp 20,000 Rp 10,000 Rp 2,553,500
Rp 5,000 Rp 5,000 Rp 1,635,500
Rp 1,220,000 Rp 931,000
Rp 9,000 Rp 10,000 Rp 125,000 Rp 100,000 Rp 1,679,000
Rp 35,000 Rp 20,000 Rp 50,000 Rp 1,728,000
Rp 6,000 Rp 5,000 Rp 100,000 Rp 1,877,000
Rp 12,000 Rp 180,000 Rp 50,000 Rp 1,926,000
Rp 60,000 Rp 50,000 Rp 2,230,500
Rp 150,000 Rp 50,000 Rp 26,000 Rp 1,412,000
Rp 50,000 Rp 194,000
Rp 32,000 Rp 178,000
Rp 50,000 Rp 60,000 Rp 130,000
Rp 4,000 Rp 33,000 Rp 108,000
Rp 6,000 Rp 50,000 Rp 4,000 Rp 134,000
Rp 60,000 Rp 20,000 Rp 20,000 Rp 142,500
Rp 3,000 Rp 149,000
Rp 40,000 Rp 15,000 Rp 43,000
Rp 10,000 Rp 100,000 -Rp 249,000
Rp 17,000 Rp 10,000 Rp 52,000
Rp 17,000 Rp 10,000 Rp 15,000 Rp 59,000
Rp 17,000 Rp 6,000 Rp 111,000 Rp 64,000
Rp 60,000 Rp 10,000 Rp 23,000 Rp 26,000
Rp 8,000 Rp 4,000 Rp 10,000 Rp 1,000
Rp 16,000 Rp 111,000
Rp 10,000 Rp 63,000 Rp 157,000

Rp 640,000 Rp 530,000 Rp 2,297,000 Rp 505,000 Rp 159,000 Rp 28,270,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Apr-20

KASBON Pengeluaran
JUMLAH
FADLI AKUNG ARI A DWI Lain-lain
Rp 2,000 Rp 50,000 Rp 812,000 Rp 5,000 -Rp 707,000
Rp 28,000 Rp 230,000
Rp 5,000 Rp 27,000 Rp 20,000 Rp 80,000
Rp 35,000 Rp 20,000 Rp 173,000
Rp 3,000 Rp 193,500
Rp 20,000 Rp 5,000 Rp 179,000
Rp 6,000 Rp 4,000 Rp 20,000 Rp 2,000 Rp 197,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 51,000 Rp 81,000 Rp 920,000 Rp 2,000 Rp 10,000 Rp 345,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


May-20

KASBON Pengeluaran
JUMLAH
Lain-lain
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Err:522 Err:522 Err:522

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jun-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG Lain-lain
Rp -
Rp -
Rp -
Rp -
Rp 40,000 Rp 348,000
Rp 10,000 Rp 40,000 Rp 653,500
Rp 50,000 Rp 765,500
Rp 20,000 Rp 616,000
Rp 50,000 Rp 20,000 Rp 5,000 Rp 1,026,000
Rp 4,000 Rp 50,000 Rp 20,000 Rp 602,000
Rp 50,000 Rp 40,000 Rp 736,000
Rp 150,000 Rp 100,000 Rp 520,500
Rp 64,000 Rp 50,000 Rp 865,500
Rp 15,000 Rp 10,000 Rp 10,000 Rp 1,046,000
Rp 30,000 Rp 1,020,000
Rp 6,000 Rp 50,000 Rp 949,000
Rp 50,000 Rp 50,000 Rp 30,000 Rp 570,000
Rp 180,000 Rp 20,000 Rp 112,000 Rp 259,000
Rp 15,000 Rp 50,000 Rp 50,000 Rp 25,000 Rp 641,000
Rp 24,000 Rp 50,000 Rp 100,000 Rp 50,000 Rp 658,000
Rp 4,000 Rp 637,000
Rp 30,000 Rp 15,000 Rp 633,000
Rp 4,000 Rp 30,000 Rp 100,000 Rp 715,000
Rp 70,000 Rp 50,000 Rp 100,000 Rp 519,000
Rp 50,000 Rp 80,000 Rp 50,000 Rp 15,000 Rp 620,000
Rp 7,000 Rp 20,000 Rp 3,000 Rp 477,000
Rp 73,000 Rp 35,000 Rp 42,000 Rp 691,000
Rp 3,000 Rp 602,000
Rp 30,000 Rp 50,000 Rp 588,000
Rp 4,000 Rp 25,000 Rp 30,000 Rp 823,000
Rp -

Rp 443,000 Rp 1,050,000 Rp 885,000 Rp 202,000 Rp 30,000 Rp 17,581,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jul-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG Lain-lain
Rp 50,000 Rp 50,000 Rp 45,000 Rp 580,000
Rp 32,000 Rp 30,000 Rp 25,000 Rp 107,500
Rp 50,000 Rp 40,000 Rp 7,000 Rp 561,000
Rp 73,000 Rp 30,000 Rp 50,000 Rp 661,000
Rp 3,000 Rp 30,000 Rp 862,000
Rp 10,000 Rp 674,000
Rp 3,000 Rp 10,000 Rp 736,000
Rp 70,000 Rp 546,500
Rp 31,000 Rp 30,000 Rp 60,500 Rp 770,500
Rp 50,000 Rp 35,000 -Rp 64,000
Rp 70,000 Rp 63,000 Rp 499,000
Rp 3,000 Rp 77,000 Rp 651,000
Rp 50,000 Rp 591,000
Rp 3,000 Rp 20,000 Rp 70,000 Rp 5,000 Rp 246,000
Rp 18,000 Rp 10,000 Rp 30,000 Rp 10,000 Rp 715,000
Rp 30,000 Rp 10,000 Rp 736,500
Rp 53,000 Rp 30,000 Rp 50,000 Rp 470,000
Rp 70,000 Rp 10,000 Rp 30,000 Rp 532,000
Rp 18,000 Rp 80,000 Rp 738,000
Rp 20,000 Rp 110,000 Rp 50,000 Rp 80,000 Rp 238,000
Rp 20,000 Rp 40,000 Rp 568,500
Rp 50,000 Rp 100,000 Rp 576,000
Rp 74,000 Rp 106,000 Rp 330,000
Rp 50,000 Rp 10,000 Rp 70,000 Rp 10,000 Rp 594,000
Rp 73,000 Rp 93,500 Rp 680,500
Rp 54,000 Rp 50,000 Rp 50,000 Rp 798,000
Rp 130,000 Rp 20,000 Rp 673,000
Rp 208,000 Rp 21,000 Rp 50,000 Rp 97,000 Rp 284,000
Rp 43,000 Rp 37,000 Rp 20,000 Rp 603,500
Rp 7,000 Rp 50,000 Rp 567,000
Rp 4,000 Rp 30,000 Rp 20,000 Rp 617,000

Rp 1,010,000 Rp 1,277,500 Rp 935,500 Rp 227,000 Rp 22,000 Rp 17,142,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Aug-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 20,000 Rp 45,000 Rp 20,000 Rp 489,000
Rp 20,000 Rp 613,500
Rp 630,000
Rp 3,000 Rp 39,000 Rp 20,000 Rp 690,000
Rp 14,000 Rp 6,000 Rp 20,000 Rp 580,000
Rp 9,000 Rp 10,000 Rp 788,000
Rp 6,000 Rp 50,000 Rp 704,500
Rp 70,000 Rp 9,000 Rp 67,000 Rp 711,000
Rp 20,000 Rp 50,000 Rp 200,000 Rp 682,000
Rp 35,000 Rp 137,000 Rp 784,000
Rp 50,000 Rp 10,000 Rp 563,000
Rp 7,000 Rp 69,000 Rp 67,000 Rp 2,000 Rp 713,000
Rp 11,000 Rp 81,000 Rp 20,000 Rp 523,000
Rp 9,000 Rp 55,000 Rp 50,000 Rp 100,000 Rp 818,000
Rp 75,000 Rp 20,000 Rp 30,000 Rp 986,500
Rp 18,000 Rp 20,000 Rp 30,000 Rp 749,500
Rp 30,000 Rp 150,000 Rp 598,000
Rp 13,000 Rp 80,000 Rp 100,000 Rp 561,000
Rp 9,000 Rp 40,000 Rp 20,000 Rp 696,000
Rp 53,000 Rp 155,000 Rp 13,000 Rp 595,000
Rp 7,000 Rp 50,000 Rp 50,000 Rp 200,000 Rp 368,500
Rp 70,000 Rp 100,000 Rp 30,000 Rp 568,000
Rp 5,000 Rp 100,000 Rp 650,000
Rp 30,000 Rp 50,000 Rp 657,000
Rp 7,000 Rp 70,000 Rp 11,000 Rp 641,500
Rp 31,000 Rp 6,000 Rp 209,000 Rp 5,000 Rp 450,000
Rp 58,000 Rp 24,000 Rp 576,500
Rp 50,000 Rp 70,000 Rp 200,000 Rp 462,000
Rp 70,000 Rp 40,000 Rp 200,000 Rp 318,000
Rp 3,000 Rp 100,000 Rp 654,500
Rp 40,000 Rp 30,000 Rp 200,000 Rp 323,000

Rp 622,000 Rp 1,150,000 Rp 1,794,000 Rp 100,000 Rp 707,000 Rp 19,144,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Sep-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG A DWI Lain-lain
Rp 30,500 Rp 50,000 Rp 206,000 Rp 2,000 Rp 324,500
Rp 6,500 Rp 205,000 Rp 340,500
Rp 3,000 Rp 100,000 Rp 465,000
Rp 4,000 Rp 16,000 Rp 50,000 Rp 300,000 Rp 180,000
Rp 124,000 Rp 41,000 Rp 20,000 Rp 656,000
Rp 17,000 Rp 19,000 Rp 431,000
Rp 10,000 Rp 21,000 Rp 50,000 Rp 433,000
Rp 54,000 Rp 505,000
Rp 18,000 Rp 22,500 Rp 100,000 Rp 100,000 Rp 286,000
Rp 56,000 Rp 499,500
Rp 9,000 Rp 142,000 Rp 357,000
Rp 78,000 Rp 30,000 Rp 20,000 Rp 491,500
Rp 10,000 Rp 20,000 Rp 869,500
Rp 31,000 Rp 20,000 Rp 521,500
Rp 20,000 Rp 5,000 Rp 10,000 Rp 562,000
Rp 8,000 Rp 100,000 Rp 50,000 Rp 274,500
Rp 3,000 Rp 15,000 Rp 20,000 Rp 506,000
Rp 8,000 Rp 50,000 Rp 30,000 Rp 352,000
Rp 78,000 Rp 50,000 Rp 50,000 Rp 300,500
Rp 3,000 Rp 622,000
Rp 412,000
Rp 6,000 Rp 80,000 Rp 404,000
Rp 7,000 Rp 20,000 Rp 3,000 Rp 167,500
Rp 8,000 Rp 26,000 Rp 5,000 Rp 351,000
Rp 7,000 Rp 3,000 Rp 165,000 Rp 281,000
Rp 78,000 Rp 160,000 Rp 20,000 Rp 119,000
Rp 3,000 Rp 203,500
Rp 15,000 Rp 50,000 Rp 439,000
Rp 9,000 Rp 120,000 Rp 5,000 Rp 120,500
Rp 20,000 Rp 5,000 Rp 30,000 Rp 538,500
Rp -

Rp 545,000 Rp 1,054,500 Rp 1,316,000 Rp 13,000 Rp 400,000 Rp 11,688,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Oct-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 10,000 Rp 20,000 Rp 20,000 Rp 669,000
Rp 6,000 Rp 80,000 Rp 24,000 Rp 419,000
Rp 62,000 Rp 150,000 Rp 50,000 Rp 60,000 Rp 416,000
Rp 204,000 Rp 640,000
Rp 68,000 Rp 50,000 Rp 508,000
Rp 81,000 Rp 19,000 Rp 5,000 Rp 423,000
Rp 18,500 Rp 50,000 Rp 10,000 Rp 27,000 Rp 300,000 Rp 190,000
Rp 5,000 Rp 2,000 Rp 577,000
Rp 36,000 Rp 110,000 Rp 100,000 Rp 364,000
Rp 92,000 Rp 674,000
Rp 18,000 Rp 815,000
Rp 18,000 Rp 15,000 Rp 50,000 Rp 553,500
Rp 30,000 Rp 30,000 Rp 557,000
Rp 34,000 Rp 5,000 Rp 50,000 Rp 8,000 Rp 430,500
Rp 20,000 Rp 201,000 Rp 20,000 Rp 222,000
Rp 21,000 Rp 16,000 Rp 100,000 Rp 592,500
Rp 75,000 Rp 5,000 Rp 25,000 Rp 739,000
Rp 100,000 Rp 20,000 Rp 642,000
Rp 20,000 Rp 10,000 Rp 21,000 Rp 585,000
Rp 3,000 Rp 20,000 Rp 15,000 Rp 719,500
Rp 19,000 Rp 50,000 Rp 30,000 Rp 27,000 Rp 160,000 Rp 175,000
Rp 21,000 Rp 110,000 Rp 50,000 Rp 301,000
Rp 36,000 Rp 50,000 Rp 33,000 Rp 587,000
Rp 21,000 Rp 100,000 Rp 731,000
Rp 5,000 Rp 50,000 Rp 356,000
Rp 13,000 Rp 20,000 Rp 60,000 Rp 20,000 Rp 13,000 Rp 580,000
Rp 53,000 Rp 32,000 Rp 30,000 Rp 755,000
Rp 53,000 Rp 10,000 Rp 50,000 Rp 162,000 Rp 515,000
Rp 15,000 Rp 50,000 Rp 55,000 Rp 22,000 Rp 650,000
Rp 17,000 Rp 60,000 Rp 30,000 Rp 733,000
Rp 78,000 Rp 60,000 Rp 150,000 Rp 674,000

Rp 1,003,500 Rp 1,282,000 Rp 1,189,000 Rp 372,000 Rp 578,000 Rp 16,793,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Nov-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG A DWI Lain-lain
Rp 11,000 Rp 50,000 Rp 60,000 Rp 1,021,000
Rp 17,000 Rp 5,000 Rp 15,000 Rp 691,000
Rp 30,000 Rp 10,000 Rp 121,000 Rp 492,500
Rp 81,000 Rp 30,000 Rp 25,000 Rp 14,000 Rp 10,000 Rp 456,000
Rp 30,000 Rp 15,000 Rp 12,000 Rp 269,000
Rp 3,000 Rp 5,000 Rp 50,000 Rp 1,043,000
Rp 3,000 Rp 847,000
Rp 69,000 Rp 50,000 Rp 50,000 Rp 300,000 Rp 450,500
Rp 350,000 Rp 544,000
Rp 110,000 Rp 100,000 Rp 397,000
Rp 16,000 Rp 129,000 Rp 19,000 Rp 50,000 Rp 2,000 Rp 423,000
Rp 9,500 Rp 5,000 Rp 20,000 Rp 582,500
Rp 6,000 Rp 30,000 Rp 50,000 Rp 751,000
Rp 8,000 Rp 24,000 Rp 50,000 Rp 679,000
Rp 3,000 Rp 39,000 Rp 833,000
Rp 12,000 Rp 673,500
Rp 21,000 Rp 15,000 Rp 60,000 Rp 12,000 Rp 601,000
Rp 60,000 Rp 50,000 Rp 33,000 Rp 699,000
Rp 58,000 Rp 10,000 Rp 20,000 Rp 519,000
Rp 12,000 Rp 100,000 Rp 10,000 Rp 260,000
Rp 42,000 Rp 24,000 Rp 20,000 Rp 123,000 Rp 502,000
Rp 5,000 Rp 210,000 Rp 667,000
Rp 60,000 Rp 15,000 Rp 100,000 Rp 446,000 Rp 13,000
Rp 4,000 Rp 100,000 Rp 159,000 Rp 598,000
Rp 53,000 Rp 5,000 Rp 83,000 Rp 380,500
Rp 28,000 Rp 50,000 Rp 20,000 Rp 776,500
Rp 23,000 Rp 100,000 Rp 8,000 Rp 586,000
Rp 37,000 Rp 15,000 Rp 20,000 Rp 867,500
Rp 3,000 Rp 50,000 Rp 720,000
Rp 58,000 Rp 10,000 Rp 657,000
Rp -

Rp 872,500 Rp 1,091,000 Rp 1,113,000 Rp 596,000 Rp 758,000 Rp 17,999,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Dec-20

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 5,000 Rp 50,000 Rp 40,000 Rp 832,000
Rp 10,000 Rp 150,000 Rp 30,000 Rp 5,000 Rp 384,000
Rp 50,000 Rp 40,000 Rp 570,000
Rp 50,000 Rp 30,000 Rp 274,000 Rp 459,000
Rp 33,000 Rp 1,356,000
Rp 25,000 Rp 895,000
Rp 11,000 Rp 11,000 Rp 932,500
Rp 6,000 Rp 5,000 Rp 166,000 Rp 840,000
Rp 52,000 Rp 2,000 Rp 411,000
Rp 5,000 Rp 3,000 Rp 1,000,000
Rp 14,000 Rp 10,000 Rp 138,000 Rp 923,000
Rp 11,000 Rp 321,000 Rp 20,000 -Rp 597,000
Rp 13,000 Rp 120,000 Rp 104,000 Rp 906,000
Rp 784,000
Rp 250,000 Rp 20,000 Rp 67,000 Rp 695,500
Rp 27,000 Rp 20,000 Rp 1,046,500
Rp 26,000 Rp 21,000 Rp 1,142,000
Rp 25,000 Rp 85,500 Rp 30,000 Rp 1,024,500
Rp 23,000 Rp 215,000 Rp 334,000 Rp 673,000
Rp 1,322,000
Rp 156,000 Rp 764,000
Rp 10,000 Rp 10,000 Rp 30,000 Rp 938,000
Rp 23,000 Rp 50,000 Rp 984,000
Rp 10,000 Rp 50,000 Rp 150,000 Rp 626,000
Rp 3,000 Rp 100,000 Rp 20,000 Rp 648,000
Rp 6,000 Rp 5,000 Rp 50,000 Rp 930,000
Rp 22,000 Rp 9,000 Rp 20,000 Rp 334,000 Rp 688,000
Rp 50,000 Rp 35,000 Rp 912,000
Rp 28,000 Rp 32,000 Rp 15,000 Rp 735,000
Rp 27,000 Rp 32,000 Rp 200,000 Rp 704,000
Rp 27,500 Rp 911,500

Rp 810,000 Rp 1,400,000 Rp 884,000 Rp 274,000 Rp 1,084,000 Rp 24,439,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jan-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 15,000 Rp 1,075,000
Rp 58,000 Rp 830,000
Rp 11,000 Rp 30,000 Rp 1,213,000
Rp 49,000 Rp 42,000 Rp 50,000 Rp 324,000 Rp 567,000
Rp 17,000 Rp 967,000
Rp 14,000 Rp 10,000 Rp 25,000 Rp 1,294,000
Rp 28,000 Rp 100,000 Rp 6,000 Rp 1,019,000
Rp 8,000 Rp 1,193,000
Rp 5,000 Rp 252,000 Rp 696,000
Rp 14,000 Rp 1,161,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 300,000 Rp 542,000
Rp 73,000 Rp 1,064,000 Rp 119,500
Rp 13,000 Rp 5,000 Rp 43,000 Rp 150,000 Rp 5,000 Rp 750,000
Rp 8,000 Rp 15,000 Rp 100,000 Rp 4,000 Rp 40,000 Rp 741,000
Rp 15,000 Rp 12,000 Rp 20,000 Rp 1,002,000
Rp 6,000 Rp 20,000 Rp 858,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 1,061,000
Rp 35,000 Rp 110,000 Rp 30,000 Rp 266,000 Rp 585,000
Rp 5,000 Rp 105,000 Rp 65,000 Rp 416,000
Rp 6,000 Rp 56,000 Rp 50,000 Rp 273,000
Rp 5,000 Rp 197,000 Rp 636,000
Rp 13,000 Rp 50,000 Rp 80,000 Rp 755,000
Rp 25,000 Rp 50,000 Rp 20,000 Rp 897,000
Rp 24,000 Rp 100,000 Rp 729,000
Rp 10,000 Rp 11,000 Rp 30,000 Rp 364,000
Rp 3,000 Rp 153,000 Rp 883,000
Rp 36,000 Rp 5,000 Rp 95,000 Rp 525,500
Rp 13,000 Rp 300,000 Rp 349,500
Rp 12,000 Rp 50,000 Rp 80,000 Rp 100,000 Rp 725,000
Rp 17,000 Rp 100,000 Rp 50,000 Rp 974,000
Rp 10,000 Rp 887,000

Rp 530,000 Rp 1,266,000 Rp 1,199,000 Rp 1,248,000 Rp 1,335,000 Rp 24,087,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Feb-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 60,000 Rp 50,000 Rp 50,000 Rp 487,000
Rp 17,000 Rp 10,000 Rp 400,000
Rp 16,000 Rp 806,000
Rp 45,000 Rp 205,000 Rp 100,000 Rp 6,000 Rp 477,000
Rp 11,000 Rp 20,000 Rp 850,000
Rp 7,000 Rp 100,000 Rp 742,000
Rp 26,000 Rp 100,000 Rp 100,000 Rp 17,000 Rp 837,000
Rp 13,000 Rp 30,000 Rp 945,000
Rp 7,000 Rp 149,000 Rp 5,000 Rp 833,000
Rp 5,000 Rp 220,000 Rp 646,000
Rp 73,000 Rp 30,000 Rp 120,000 Rp 5,000 Rp 381,500
Rp 50,000 Rp 25,000 Rp 1,084,000
Rp 54,000 Rp 80,000 Rp 40,000 Rp 719,000
Rp 53,000 Rp 150,000 Rp 677,000
Rp 57,000 Rp 80,000 Rp 592,000
Rp 10,000 Rp 100,000 Rp 5,000 Rp 612,500
Rp 33,000 Rp 150,000 Rp 638,000
Rp 53,000 Rp 20,000 Rp 675,500
Rp 60,000 Rp 30,000 Rp 733,500
Rp 38,000 Rp 100,000 Rp 300,000 Rp 160,000
Rp 69,000 Rp 50,000 Rp 50,000 Rp 10,000 Rp 400,000 Rp 102,000
Rp 43,000 Rp 80,000 Rp 340,000
Rp 29,000 Rp 38,000 Rp 255,500
Rp 6,000 Rp 30,000 Rp 145,000 Rp 471,000
Rp 43,500 Rp 10,000 Rp 20,000 Rp 574,000
Rp 49,000 Rp 67,000 Rp 30,000 Rp 879,500
Rp 4,000 Rp 30,000 Rp 50,000 Rp 680,000
Rp 17,000 Rp 20,000 Rp 749,000
Rp -
Rp -
Rp -

Rp 823,500 Rp 1,167,000 Rp 1,597,000 Rp 350,000 Rp 438,000 Rp 17,347,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Mar-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 102,000 Rp 400,000
Rp 10,000 Rp 50,000 Rp 719,000
Rp 29,000 Rp 30,000 Rp 478,500
Rp 10,000 Rp 2,000 Rp 90,000 Rp 202,000 Rp 367,000
Rp 27,000 Rp 20,000 Rp 20,000 Rp 490,000
Rp 31,000 Rp 13,000 Rp 543,000
Rp 26,000 Rp 682,000
Rp 20,000 Rp 58,000 Rp 589,000
Rp 4,000 Rp 85,000 Rp 444,000
Rp 33,000 Rp 49,000 Rp 5,000 Rp 769,000
Rp 28,000 Rp 164,000 Rp 20,000 Rp 487,000
Rp 15,000 Rp 20,000 Rp 20,000 Rp 668,000
Rp 27,000 Rp 30,000 Rp 20,000 Rp 300,000 Rp 309,000
Rp 35,000 Rp 100,000 Rp 658,000
Rp 32,000 Rp 84,000 Rp 100,000 Rp 10,000 Rp 288,000
Rp 21,500 Rp 230,000 Rp 16,000 Rp 110,000 Rp 55,000
Rp 26,000 Rp 60,000 Rp 20,000 Rp 614,000
Rp 15,000 Rp 20,000 Rp 20,000 Rp 753,000
Rp 25,000 Rp 20,000 Rp 913,500
Rp 11,000 Rp 57,000 Rp 50,000 Rp 664,000
Rp 37,000 Rp 20,000 Rp 405,500
Rp 60,000 Rp 20,000 Rp 20,000 Rp 50,000 Rp 449,000
Rp 23,000 Rp 113,000 Rp 100,000 Rp 341,500
Rp 30,000 Rp 508,000
Rp 21,000 Rp 50,000 Rp 10,000 Rp 351,000
Rp 36,000 Rp 200,000 Rp 85,000 Rp 282,000
Rp 240,000 Rp 45,000 Rp 20,000 Rp 166,000 Rp 341,500
Rp 68,000 Rp 33,000 Rp 32,000 Rp 360,000
Rp 150,000 Rp 25,000 Rp 50,000 Rp 382,500
Rp 3,000 Rp 152,000 Rp 60,000 Rp 422,000
Rp 13,000 Rp 50,000 Rp 20,000 Rp 637,000

Rp 1,156,500 Rp 1,490,000 Rp 1,165,000 Rp 160,000 Rp 703,000 Rp 15,371,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Apr-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 7,000 Rp 245,500
Rp 54,000 Rp 20,000 Rp 24,000 Rp 546,000
Rp 6,000 Rp 20,000 Rp 400,000 Rp 277,000
Rp 7,000 Rp 52,000 Rp 549,000
Rp 23,000 Rp 50,000 Rp 20,000 Rp 10,000 Rp 622,000
Rp 57,000 Rp 12,000 Rp 50,000 Rp 542,000
Rp 54,000 Rp 20,000 Rp 20,000 Rp 413,000
Rp 23,000 Rp 78,000 Rp 50,000 Rp 5,000 Rp 650,000
Rp 19,000 Rp 50,000 Rp 20,000 Rp 311,000
Rp 11,000 Rp 50,000 Rp 50,000 Rp 445,000
Rp 65,000 Rp 20,000 Rp 857,500
Rp 24,000 Rp 100,000 Rp 546,000
Rp 3,000 Rp 14,000 Rp 915,000
Rp 8,000 Rp 100,000 Rp 20,000 Rp 649,000
Rp 49,000 Rp 72,000 Rp 20,000 Rp 654,000
Rp 6,000 Rp 32,000 Rp 13,000 Rp 707,000
Rp 42,000 Rp 50,000 Rp 30,000 Rp 490,000
Rp 20,000 Rp 789,000
Rp 23,000 Rp 250,000 Rp 17,000 Rp 530,000
Rp 70,000 Rp 658,000
Rp 31,000 Rp 15,000 Rp 749,000
Rp 4,000 Rp 20,000 Rp 718,500
Rp 8,000 Rp 100,000 Rp 100,000 Rp 500,000
Rp 251,000 Rp 100,000 Rp 20,000 Rp 326,000
Rp 123,000 Rp 14,000 Rp 130,000 Rp 705,000
Rp 76,000 Rp 50,000 Rp 26,000 Rp 400,000
Rp 3,000 Rp 50,000 Rp 150,000 Rp 2,000 Rp 590,000
Rp 31,000 Rp 20,000 Rp 703,000
Rp 35,000 Rp 10,000 Rp 30,000 Rp 652,000
Rp 16,000 Rp 30,000 Rp 20,000 Rp 712,500
Rp -

Rp 1,129,000 Rp 1,222,000 Rp 977,000 Rp 32,000 Rp 415,000 Rp 17,452,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


May-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 624,500
Rp 10,000 Rp 50,000 Rp 1,000,000
Rp 32,000 Rp 50,000 Rp 98,000
Rp 2,000 Rp 20,000 Rp 805,000
Rp 35,000 Rp 2,000 Rp 237,000 Rp 492,000
Rp 35,000 Rp 2,000 Rp 10,000 Rp 811,000
Rp 25,000 Rp 70,000 Rp 18,000 Rp 708,500
Rp 3,000 Rp 891,500
Rp 40,000 Rp 634,000
Rp 5,000 Rp 1,500 Rp 84,000 Rp 792,000
Rp 3,000 Rp 20,000 Rp 633,000
Rp 5,000 Rp 300,000 Rp 248,000
Rp 44,000
Rp 9,000 Rp 20,000 Rp 300,000 Rp 914,500
Rp 140,000 Rp 300,000 Rp 934,000
Rp 110,000 Rp 1,148,000
Rp 18,000 Rp 1,088,500
Rp 20,000 Rp 856,500
Rp 20,000 Rp 5,000 Rp 865,000
Rp 65,000 Rp 100,000 Rp 350,000 Rp 31,500
Rp 5,000 Rp 10,000 Rp 180,000 Rp 396,000
Rp 13,000 Rp 50,000 Rp 346,000
Rp 20,000 Rp 100,000 Rp 301,000
Rp 22,000 Rp 5,000 Rp 483,500
Rp 53,000 Rp 220,000 Rp 20,000 Rp 516,500
Rp 30,000 Rp 7,000 Rp 20,000 Rp 604,500
Rp 18,000 Rp 50,000 Rp 697,000
Rp 27,000 Rp 55,000 Rp 15,000 Rp 695,000
Rp 10,000 Rp 110,000 Rp 20,000 Rp 456,500
Rp 17,000 Rp 100,000 Rp 20,000 Rp 10,000 Rp 525,000
Rp 16,000 Rp 50,000 Rp 749,000
Rp 646,000 Rp 1,064,500 Rp 1,491,000 Rp 18,000 Rp 620,000 Rp 19,389,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jun-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 75,000 Rp 11,000 Rp 30,000 Rp 303,000
Rp 15,500 Rp 234,000 Rp 15,000 Rp 5,000 Rp 507,500
Rp 24,000 Rp 88,000 Rp 153,500
Rp 63,000 Rp 138,000 Rp 660,500
Rp 30,000 Rp 10,000 Rp 160,000 Rp 265,000
Rp 25,000 Rp 67,500 Rp 846,000
Rp 33,000 Rp 200,000 Rp 544,000
Rp 14,000 Rp 20,000 Rp 100,000 Rp 396,500
Rp 21,000 Rp 10,000 Rp 77,000 Rp 351,000
Rp 8,000 Rp 60,000 Rp 683,500
Rp 27,000 Rp 30,000 Rp 20,000 Rp 700,000
Rp 18,000 Rp 68,000 Rp 614,000
Rp 15,000 Rp 991,000
Rp 11,000 Rp 100,000 Rp 50,000 Rp 582,000
Rp 25,000 Rp 50,000 Rp 812,000
Rp 13,000 Rp 50,000 Rp 704,000
Rp 32,000 Rp 27,000 Rp 70,000 Rp 400,000 Rp 415,500
Rp 15,000 Rp 58,000 Rp 624,000
Rp 30,000 Rp 210,000 Rp 50,000 Rp 543,000
Rp 28,000 Rp 100,000 Rp 525,500
Rp 17,000 Rp 210,000 Rp 603,000
Rp 20,000 Rp 10,000 Rp 121,000 Rp 42,500
Rp 29,000 Rp 150,000 Rp 10,000 Rp 148,500
Rp 7,000 Rp 25,000 Rp 100,000 Rp 651,500
Rp 27,000 Rp 100,000 Rp 20,000 Rp 457,000
Rp 123,000 Rp 20,000 Rp 446,000
Rp 45,000 Rp 43,000 Rp 593,000
Rp 18,000 Rp 609,000
Rp 40,000 Rp 60,000 Rp 4,000 Rp 126,000 Rp 420,000
Rp 13,000 Rp 58,000 Rp 18,000 Rp 688,000
Rp -

Rp 861,500 Rp 1,481,000 Rp 1,551,500 Rp - Rp 551,000 Rp 15,880,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jul-21
KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 8,000 Rp 20,000 Rp 169,000
Rp 60,000 Rp 20,000 Rp 100,000 Rp 222,000
Rp 50,000 Rp 50,000 Rp 479,500
Rp 20,000 Rp 347,000
Rp 29,000 Rp 50,000 Rp 200,000 Rp 211,000
Rp 10,000 Rp 108,000 Rp 20,000 Rp 50,000 Rp 129,000
Rp 23,000 Rp 5,000 Rp 10,000 Rp 5,000 Rp 428,500
Rp 11,000 Rp 50,000 Rp 383,000
Rp 27,000 Rp 30,000 Rp 560,500
Rp 51,000 Rp 50,000 Rp 50,000 Rp 200,000
Rp 21,000 Rp 20,000 Rp 478,000
Rp 46,000 Rp 50,000 Rp 285,000
Rp 30,000 Rp 100,000 Rp 358,000
Rp 11,000 Rp 20,000 Rp 25,000 Rp 219,000
Rp 8,000 Rp 108,000 Rp 25,000 Rp 142,000
Rp 37,000 Rp 27,000 Rp 12,000 Rp 322,000
Rp 14,000 Rp 50,000 Rp 229,000
Rp 16,000 Rp 5,000 Rp 102,000
Rp 13,000 Rp 110,000 Rp 195,000
Rp 100,000 Rp 30,000 Rp 233,000
Rp 13,000 Rp 20,000 Rp 466,000
Rp 10,000 Rp 100,000 Rp 24,000 Rp 156,000
Rp 14,000 Rp 150,000 Rp 50,000 Rp 197,000
Rp 50,000 Rp 50,000 Rp 136,000 Rp 286,000
Rp 31,000 Rp 30,000 Rp 400,000 Rp 164,000
Rp 21,000 Rp 5,000 Rp 50,000 Rp 125,000
Rp 30,000 Rp 2,000 Rp 20,000 Rp 341,000
Rp 108,000 Rp 108,000 Rp 20,000 Rp 92,000
Rp 108,000 Rp 2,000 Rp 20,000 Rp 251,000
Rp 21,000 Rp 150,000 Rp 92,000 Rp 326,000
Rp 119,000 Rp 108,000 Rp 185,000

Rp 902,000 Rp 1,491,000 Rp 994,000 Rp 50,000 Rp 610,000 Rp 8,281,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Aug-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 23,000 Rp 100,000 Rp 30,000
Rp 9,000 Rp 15,000 Rp 11,000 Rp 266,000
Rp 28,000 Rp 135,000 Rp 100,000 Rp 147,000
Rp 10,000 Rp 8,000 Rp 30,000 Rp 414,500
Rp 148,000
Rp 11,000 Rp 100,000 Rp 403,000
Rp 11,000 Rp 425,000
Rp 20,000 Rp 175,000
Rp 11,000 Rp 100,000 Rp 33,500
Rp 15,000 Rp 30,000 Rp 50,000 Rp 236,000
Rp 8,000 Rp 505,000
Rp 18,000 Rp 50,000 Rp 25,000 Rp 284,000
Rp 20,000 Rp 100,000 Rp 402,500
Rp 11,000 Rp 100,000 Rp 54,000 Rp 164,000
Rp 13,000 Rp 395,000
Rp 18,000 Rp 52,000 Rp 50,000 Rp 41,000
Rp 120,000 Rp 20,000 Rp 259,000
Rp 18,000 Rp 30,000 Rp 50,000 Rp 137,000
Rp 25,000 Rp 40,000 Rp 50,000 Rp 204,000
Rp 11,000 Rp 2,000 Rp 35,000 Rp 225,000
Rp 31,000 Rp 50,000 Rp 103,000 Rp 116,000
Rp 11,000 Rp 251,000
Rp 11,000 Rp 50,000 Rp 30,000 Rp 107,000
Rp 4,000 Rp 3,000 Rp 155,000 Rp 158,500
Rp 11,000 Rp 3,000 Rp 30,000 Rp 261,500
Rp 15,000 Rp 100,000 Rp 150,000 Rp 166,000
Rp 17,000 Rp 10,000 Rp 482,000
Rp 19,000 Rp 128,000 Rp 30,000 Rp 142,000
Rp 39,000 Rp 22,000 Rp 326,000
Rp 14,000 Rp 150,000 Rp 100,000 Rp 216,000
Rp 13,000 Rp 150,000 Rp 100,000 Rp 172,000

Rp 425,000 Rp 1,468,000 Rp 1,393,000 Rp - Rp - Rp 7,292,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Sep-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 68,000 Rp 20,000 -Rp 115,500
Rp 57,000 Rp 50,000 Rp 150,000
Rp 65,000 Rp 50,000 Rp 430,000
Rp 5,000 Rp 10,000 Rp 15,000 Rp 591,000
Rp 20,000 Rp 10,000 Rp 327,000
Rp 6,000 Rp 36,000 Rp 404,000
Rp 20,000 Rp 100,000 Rp 10,000 Rp 256,000
Rp 30,000 Rp 100,000 Rp 200,000 Rp 195,000
Rp 19,000 Rp 8,000 Rp 30,000 Rp 265,000
Rp 3,000 Rp 150,000 Rp 598,000
Rp 100,000 Rp 336,000
Rp 11,000 Rp 22,000 Rp 20,000 Rp 440,000
Rp 8,000 Rp 115,000 Rp 179,000
Rp 35,000 Rp 50,000 Rp 502,500
Rp 8,000 Rp 15,000 Rp 15,000 Rp 568,000
Rp 10,000 Rp 53,000 Rp 273,500
Rp 12,000 Rp 36,000 Rp 20,000 Rp 442,500
Rp 8,000 Rp 120,000 Rp 50,000 Rp 324,500
Rp 8,000 Rp 50,000 Rp 409,000
Rp 5,000 Rp 140,000 Rp 10,000 Rp 44,000
Rp 21,000 Rp 60,000 Rp 10,000 Rp 320,000
Rp 62,000 Rp 20,000 Rp 159,000 Rp 100,000
Rp 95,000 Rp 15,000 Rp 158,000
Rp 24,000 Rp 305,000 Rp 30,000 Rp 8,000 Rp 183,000
Rp 29,000 Rp 100,000 Rp 40,000 Rp 68,000
Rp 13,000 Rp 300,000 Rp 20,000 Rp 93,000
Rp 78,000 Rp 190,500
Rp 9,000 Rp 40,000 Rp 304,500
Rp 5,000 Rp 50,000 Rp 15,000 Rp 233,500
Rp 65,000 Rp 20,000 Rp 342,000
Rp -

Rp 744,000 Rp 1,695,000 Rp 924,000 Rp 8,000 Rp 225,000 Rp 8,612,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Oct-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 38,000 Rp 295,000 Rp 50,000 Rp 230,000
Rp 32,000 Rp 5,000 Rp 20,000 Rp 593,000
Rp 56,000 Rp 10,000 Rp 664,000
Rp 40,000 Rp 5,000 Rp 20,000 Rp 496,500
Rp 10,000 Rp 50,000 Rp 27,000 Rp 420,500
Rp 34,000 Rp 438,000
Rp 8,000 Rp 20,000 Rp 462,000
Rp 12,000 Rp 20,000 Rp 20,000 Rp 536,500
Rp 32,000 Rp 50,000 Rp 20,000 Rp 916,000
Rp 20,000 Rp 427,000
Rp 29,000 Rp 54,000 Rp 10,000 Rp 443,000
Rp 9,000 Rp 20,000 Rp 50,000 Rp 387,000
Rp 50,000 Rp 100,000 Rp 10,000 Rp 545,000
Rp 48,000 Rp 698,000
Rp 19,000 Rp 8,000 Rp 15,000 Rp 983,000
Rp 12,000 Rp 110,000 Rp 100,000 Rp 469,000
Rp 37,000 Rp 10,000 Rp 789,500
Rp 20,000 Rp 481,000
Rp 30,000 Rp 120,000 Rp 50,000 Rp 537,000
Rp 36,000 Rp 40,000 Rp 545,000
Rp 4,000 Rp 105,000 Rp 158,000
Rp 59,000 Rp 5,000 Rp 30,000 Rp 518,000
Rp 99,000 Rp 100,000 Rp 133,000 Rp 176,000
Rp 30,000 Rp 170,000 Rp 214,000
Rp 23,000 Rp 33,000 Rp 104,000
Rp 28,000 Rp 20,000 Rp 110,000 Rp 313,000
Rp 54,000 Rp 200,000 Rp 365,000
Rp 55,000 Rp 10,000 Rp 303,000
Rp 22,000 Rp 100,000 Rp 349,000
Rp 65,000 Rp 200,000 Rp 722,000
Rp 30,000 Rp 894,000

Rp 1,041,000 Rp 1,500,000 Rp 905,000 Rp - Rp 120,000 Rp 15,177,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Nov-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 100,000 Rp 18,000 Rp 271,500
Rp 54,000 Rp 10,000 Rp 516,500
Rp 50,000 Rp 113,500
Rp 7,000 Rp 263,000
Rp 12,000 Rp 5,000 Rp 19,000 Rp 513,000
Rp 8,000 Rp 5,000 Rp 10,000 Rp 1,126,000
Rp 30,000 Rp 100,000 Rp 24,000 Rp 396,000
Rp 3,000 Rp 200,000 Rp 110,000 Rp 354,500
Rp 7,000 Rp 100,000 Rp 38,000 Rp 422,000
Rp 117,000 Rp 50,000 Rp 300,000 Rp 270,000
Rp 125,000 Rp 300,500
Rp 64,000 Rp 37,000 Rp 250,000 Rp 451,000
Rp 88,500 Rp 100,000 Rp 641,500
Rp 30,000 Rp 532,500
Rp 50,000 Rp 57,000 Rp 10,000 Rp 617,000
Rp 31,000 Rp 100,000 Rp 35,000 Rp 462,000
Rp 10,000 Rp 50,000 Rp 400,000
Rp 50,000 Rp 40,000 Rp 34,000 Rp 15,000 Rp 618,500
Rp 37,000 Rp 83,000 Rp 17,000 Rp 541,000
Rp 50,000 Rp 202,000 Rp 22,000 Rp 529,000
Rp 33,000 Rp 20,000 Rp 843,500
Rp 64,500 Rp 10,000 Rp 619,000
Rp 8,000 Rp 60,000 Rp 156,000 Rp 456,000
Rp 35,000 Rp 250,000 Rp 12,000 Rp 94,000
Rp 63,000 Rp 150,000 Rp 10,000 Rp 231,000
Rp 36,000 Rp 200,000 Rp 12,000 Rp 730,000
Rp 21,000 Rp 40,000 Rp 144,000 Rp 521,000
Rp 45,000 Rp 50,000 Rp 573,000
Rp 38,000 Rp 2,000 Rp 644,000
Rp 15,000 Rp 20,000 Rp 19,000 Rp 10,000 Rp 462,000
Rp -

Rp 1,282,000 Rp 1,579,000 Rp 1,282,000 Rp - Rp 345,000 Rp 14,512,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Dec-21

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 36,000 Rp 129,000 Rp 34,000 -Rp 225,500
Rp 54,000 Rp 150,000 Rp 428,000
Rp 37,000 Rp 50,000 Rp 147,000
Rp 36,000 Rp 724,000
Rp 33,000 Rp 20,000 Rp 818,000
Rp 24,000 Rp 10,000 Rp 210,000 Rp 727,000
Rp 5,000 Rp 25,000 Rp 50,000 Rp 744,000
Rp 59,000 Rp 50,000 Rp 8,000 Rp 888,000
Rp 33,000 Rp 14,000 Rp 100,000 Rp 5,000 Rp 431,000
Rp 50,000 Rp 30,000 Rp 772,000
Rp 45,000 Rp 5,000 Rp 300,000 Rp 849,000
Rp 32,000 Rp 30,000 Rp 300,000 Rp 805,000
Rp 42,500 Rp 31,000 Rp 886,000
Rp 300,000 Rp 67,000 Rp 32,000 Rp 400,000
Rp 243,000 Rp 11,000 Rp 40,000 Rp 430,000
Rp 13,000 Rp 100,000 Rp 50,000 Rp 633,000
Rp 18,000 Rp 53,000 Rp 400,000 Rp 250,500
Rp 42,000 Rp 35,000 Rp 70,000 Rp 898,500
Rp 20,000 Rp 25,000 Rp 7,000 Rp 953,500
Rp 8,000 Rp 200,000 Rp 25,000 Rp 521,000
Rp 11,000 Rp 50,000 Rp 20,000 Rp 503,000
Rp 30,000 Rp 58,000 Rp 200,000 Rp 605,000
Rp 47,000 Rp 5,000 Rp 50,000 Rp 647,000
Rp 30,500 Rp 350,000 Rp 20,000 Rp 642,500
Rp 51,000 Rp 5,000 Rp 150,000 Rp 616,000
Rp 34,000 Rp 148,000 Rp 417,500
Rp 15,000 Rp 961,000
Rp 50,000 Rp 70,000 Rp 65,000 Rp 621,000
Rp 20,000 Rp 30,000 Rp 12,000 Rp 469,000
Rp 25,000 Rp 20,000 Rp 736,500
Rp 46,500 Rp 100,000 Rp 100,000 Rp 343,500

Rp 1,490,500 Rp 1,498,000 Rp 2,197,000 Rp - Rp 424,000 Rp 18,642,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jan-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 57,000 Rp 718,000 -Rp 736,000
Rp 56,000 Rp 942,000
Rp 18,000 Rp 200,000 Rp 30,000 Rp 480,500
Rp 53,000 Rp 105,000 Rp 62,000 Rp 756,000
Rp 8,000 Rp 33,000 Rp 301,000 Rp 576,500
Rp 5,000 Rp 5,000 Rp 100,000 Rp 752,500
Rp 15,000 Rp 25,000 Rp 887,000
Rp 15,000 Rp 50,000 Rp 479,000
Rp 20,000 Rp 20,000 Rp 543,000
Rp 45,000 Rp 40,000 Rp 100,000 Rp 392,000
Rp 10,000 Rp 105,000 Rp 279,000 Rp 351,000
Rp 7,000 Rp 765,000
Rp 265,000 Rp 15,000 Rp 300,000 Rp 6,000 Rp 242,000
Rp 222,000 Rp 110,000 Rp 4,000 Rp 106,000
Rp 13,000 Rp 270,000 Rp 20,000 Rp 626,500
Rp 14,500 Rp 40,000 Rp 698,000
Rp 30,000 Rp 30,000 Rp 50,000 Rp 572,500
Rp 60,000 Rp 42,000 Rp 33,000 Rp 199,000
Rp 24,000 Rp 100,000 Rp 3,000 Rp 640,000
Rp 35,000 Rp 20,000 Rp 28,000 Rp 652,500
Rp 335,000 Rp 20,000 Rp 37,000 Rp 545,000
Rp 36,000 Rp 100,000 Rp 30,000 Rp 828,000
Rp 26,000 Rp 150,000 Rp 100,000 Rp 547,500
Rp 20,000 Rp 105,000 Rp 45,000 Rp 666,000
Rp 30,000 Rp 30,000 Rp 787,000
Rp 60,000 Rp 50,000 Rp 126,000 Rp 10,000 Rp 505,000
Rp 30,000 Rp 30,000 Rp 400,000 Rp 305,000
Rp 50,000 Rp 5,000 Rp 762,000
Rp 18,000 Rp 400,000 Rp 30,000 Rp 524,000
Rp 56,000 Rp 831,000
Rp 20,000 Rp 50,000 Rp 34,000 Rp 657,000

Rp 1,653,500 Rp 1,812,000 Rp 2,367,000 Rp - Rp 817,000 Rp 16,882,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Feb-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 71,000 Rp 612,000 Rp 706,000 -Rp 2,932,500
Rp 52,000 Rp 209,000 Rp 391,500
Rp 35,000 Rp 105,000 Rp 150,000 Rp 619,000
Rp 49,000 Rp 5,000 Rp 10,000 Rp 750,000
Rp 36,000 Rp 10,000 Rp 260,000 Rp 120,000 Rp 766,000
Rp 47,000 Rp 100,000 Rp 875,000
Rp 332,000 Rp 100,000 Rp 557,000
Rp 30,000 Rp 4,000 Rp 60,000 Rp 9,000 Rp 761,000
Rp 10,000 Rp 11,000 Rp 400,000 Rp 327,500
Rp 28,500 Rp 8,000 Rp 702,500
Rp 440,000 Rp 612,000
Rp 25,000 Rp 100,000 Rp 650,500
Rp 3,000 Rp 6,000 Rp 921,500
Rp 34,000 Rp 200,000 Rp 37,000 Rp 446,000
Rp 153,000 Rp 16,000 Rp 258,500
Rp 40,000 Rp 30,000 Rp 20,000 Rp 687,500
Rp 43,000 Rp 50,000 Rp 363,000 Rp 50,000 Rp 232,500
Rp 32,000 Rp 50,000 Rp 693,000
Rp 34,000 Rp 128,000 Rp 842,000
Rp 43,000 Rp 125,000 Rp 834,000
Rp 18,000 Rp 170,000 Rp 618,000
Rp 50,000 Rp 21,000 Rp 87,000 Rp 494,500
Rp 25,000 Rp 200,000 Rp 3,000 Rp 817,000
Rp 40,000 Rp 5,000 Rp 163,000 Rp 802,000
Rp 16,000 Rp 5,000 Rp 18,000 Rp 1,011,000
Rp 34,000 Rp 5,000 Rp 136,000 Rp 619,000
Rp 40,000 Rp 50,000 Rp 873,500
Rp 32,000 Rp 10,000 Rp 994,000
Rp -
Rp -
Rp -
Rp 1,757,500 Rp 1,625,000 Rp 2,630,000 Rp 50,000 Rp 657,000 Rp 15,223,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Mar-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 225,000 Rp 1,286,000 -Rp 2,826,500
Rp 12,000 Rp 4,000 Rp 1,035,000
Rp 110,000 Rp 5,000 Rp 50,000 Rp 995,000
Rp 115,000 Rp 13,000 Rp 12,000 Rp 66,000 Rp 1,107,000
Rp 75,000 Rp 120,000 Rp 7,000 Rp 708,000
Rp 88,000 Rp 50,000 Rp 949,000
Rp 3,000 Rp 10,000 Rp 20,000 Rp 76,000 Rp 426,000
Rp 23,000 Rp 25,000 Rp 5,000 Rp 564,000
Rp 14,000 Rp 60,000 Rp 200,000 Rp 104,000
Rp 17,000 Rp 30,000 Rp 33,000 Rp 812,000
Rp 19,000 Rp 58,000 Rp 19,000 Rp 28,000 Rp 993,000
Rp 60,000 Rp 200,000 Rp 100,000 Rp 596,000
Rp 3,000 Rp 5,000 Rp 990,000
Rp 15,000 Rp 10,000 Rp 10,000 Rp 886,000
Rp 490,000 Rp 42,000 Rp 228,000 Rp 257,000
Rp 30,000 Rp 150,000 Rp 15,000 Rp 20,000 Rp 715,000
Rp 334,000 Rp 100,000 Rp 664,000
Rp 51,000 Rp 20,000 Rp 12,000 Rp 662,000
Rp 36,000 Rp 5,000 Rp 20,000 Rp 1,114,000
Rp 241,500 Rp 16,000 Rp 410,000 Rp 513,500
Rp 50,000 Rp 50,000 Rp 20,000 Rp 892,000
Rp 17,000 Rp 10,000 Rp 37,000 Rp 815,000
Rp 22,000 Rp 759,500
Rp 30,000 Rp 51,000 Rp 581,000
Rp 44,000 Rp 200,000 Rp 133,000 Rp 435,500
Rp 48,000 Rp 30,000 Rp 23,000 Rp 1,000 Rp 1,082,500
Rp 196,000 Rp 929,000
Rp 300,000 Rp 712,500
Rp 122,000 Rp 130,000 Rp 709,000
Rp 150,000 Rp 15,000 Rp 620,000
Rp 20,000 Rp 1,154,000

Rp 1,997,500 Rp 1,500,000 Rp 3,127,000 Rp 20,000 Rp 606,000 Rp 19,954,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Apr-22
KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 150,000 Rp 1,757,000 -Rp 2,912,000
Rp 315,000 Rp 30,000 Rp 100,000 Rp 940,000
Rp 18,000 Rp 5,000 Rp 20,000 Rp 1,130,000
Rp 53,000 Rp 15,000 Rp 12,000 Rp 23,000 Rp 826,000
Rp 30,000 Rp 150,000 Rp 15,000 Rp 46,000 Rp 1,439,000
Rp 16,000 Rp 27,000 Rp 20,000 Rp 1,259,000
Rp 7,000 Rp 50,000 Rp 20,000 Rp 33,000 Rp 1,381,000
Rp 20,000 Rp 35,000 Rp 1,420,000
Rp 15,500 Rp 50,000 Rp 120,000 Rp 35,000 Rp 920,000
Rp 32,000 Rp 10,000 Rp 20,000 Rp 1,214,000
Rp 79,000 Rp 150,000 Rp 884,000
Rp 115,000 Rp 50,000 Rp 240,000 Rp 717,000
Rp 220,000 Rp 19,000 Rp 861,000
Rp 38,500 Rp 100,000 Rp 1,171,500
Rp 26,000 Rp 40,000 Rp 1,217,000
Rp 225,000 Rp 40,000 Rp 65,000 Rp 52,000 Rp 1,057,000
Rp 19,000 Rp 1,688,000
Rp 16,000 Rp 35,000 Rp 20,000 Rp 1,274,000
Rp 20,000 Rp 21,000 Rp 18,000 Rp 1,535,000
Rp 24,000 Rp 32,000 Rp 124,000 Rp 1,338,000
Rp 70,000 Rp 5,000 Rp 1,447,000
Rp 20,000 Rp 50,000 Rp 20,000 Rp 1,270,000
Rp 130,000 Rp 50,000 Rp 100,000 Rp 1,276,000
Rp 38,000 Rp 25,000 Rp 30,000 Rp 20,000 Rp 1,798,000
Rp 11,000 Rp 25,000 Rp 1,239,000
Rp 22,000 Rp 26,000 Rp 350,000 Rp 20,000 Rp 881,000
Rp 28,000 Rp 10,000 Rp 20,000 Rp 1,256,000
Rp 4,000 Rp 369,000 Rp 50,000 Rp 125,000 Rp 20,000 Rp 1,371,000
Rp 25,000 Rp 300,000 Rp 20,000 Rp 1,383,000
Rp 18,000 Rp 200,000 Rp 100,000 Rp 8,000 Rp 20,000 Rp 1,080,500
Rp -

Rp 1,785,000 Rp 1,500,000 Rp 3,006,000 Rp 555,000 Rp 521,000 Rp 32,361,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


May-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 300,000 Rp 1,426,000 Rp 20,000 -Rp 2,552,500
Rp 19,000
Rp 25,000 Rp 450,000 Rp 1,328,500
Rp 26,000 Rp 5,000 Rp 450,000 Rp 1,390,000
Rp 18,000 Rp 822,000
Rp 15,000 Rp 401,000
Rp 25,000 Rp 10,000 Rp 30,000 Rp 1,561,000
Rp 50,000 Rp 1,638,000
Rp 513,000 Rp 15,000 Rp 948,000
Rp 27,000 Rp 1,230,000
Rp 10,000 Rp 8,000 Rp 18,000 Rp 1,209,000
Rp 59,000 Rp 41,000 Rp 100,000 Rp 1,049,000
Rp 3,000 Rp 20,000 Rp 18,000 Rp 1,331,500
Rp 79,000 Rp 131,000 Rp 50,000 Rp 894,000
Rp 22,000 Rp 20,000 Rp 1,337,000
Rp 26,000 Rp 18,000 Rp 25,000 Rp 15,000 Rp 1,361,000
Rp 15,000 Rp 10,000 Rp 30,000 Rp 15,000 Rp 765,000
Rp 213,000 Rp 50,000 Rp 100,000 Rp 693,000
Rp 19,000 Rp 39,000 Rp 100,000 Rp 75,000 Rp 725,500
Rp 5,000 Rp 5,000 Rp 50,000 Rp 1,273,000
Rp 56,000 Rp 100,000 Rp 30,000 Rp 1,530,000
Rp 59,000 Rp 50,000 Rp 1,047,500
Rp 3,000 Rp 13,000 Rp 50,000 Rp 76,000 Rp 934,000
Rp 25,000 Rp 40,000 Rp 883,000
Rp 23,000 Rp 4,000 Rp 25,000 Rp 4,000 Rp 1,130,000
Rp 48,000 Rp 3,000 Rp 20,000 Rp 1,552,000
Rp 104,000 Rp 4,000 Rp 28,000 Rp 864,000
Rp 27,000 Rp 50,000 Rp 120,000 Rp 1,128,000
Rp 18,000 Rp 20,000 Rp 30,000 Rp 12,000 Rp 686,500
Rp 70,000 Rp 215,000 Rp 20,000 Rp 613,000
Rp 72,000 Rp 12,000 Rp 177,000 Rp 550,000

Rp 1,050,000 Rp 1,556,000 Rp 2,634,000 Rp 227,000 Rp 935,000 Rp 28,341,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jun-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 61,000 Rp 1,374,000 -Rp 4,622,000
Rp 18,000 Rp 6,000 Rp 29,000 Rp 200,000 Rp 668,000
Rp 100,000 Rp 90,000 Rp 843,000
Rp 33,000 Rp 50,000 Rp 1,021,000
Rp 39,000 Rp 25,000 Rp 1,244,500
Rp 40,000 Rp 12,000 Rp 926,000
Rp 40,000 Rp 18,000 Rp 10,000 Rp 843,000
Rp 58,000 Rp 15,000 Rp 65,000 Rp 15,000 Rp 854,000
Rp 23,000 Rp 5,000 Rp 100,000 Rp 1,078,000
Rp 52,000 Rp 100,000 Rp 825,000
Rp 21,000 Rp 200,000 Rp 100,000 Rp 1,093,000
Rp 15,000 Rp 200,000 Rp 60,000 Rp 727,000
Rp 21,000 Rp 4,000 Rp 50,000 Rp 925,000
Rp 34,000 Rp 75,000 Rp 15,000 Rp 816,000
Rp 53,000 Rp 310,000 Rp 185,000 Rp 438,000
Rp 30,000 Rp 93,000 Rp 30,000 Rp 932,000
Rp 19,000 Rp 55,500 Rp 563,000
Rp 220,000 Rp 50,000 Rp 100,000 Rp 1,274,000
Rp 123,500 Rp 32,000 Rp 1,095,000
Rp 16,000 Rp 150,000 Rp 25,000 Rp 1,308,000
Rp 16,000 Rp 26,000 Rp 1,186,500
Rp 40,000 Rp 100,000 Rp 6,000 Rp 719,000
Rp 40,000 Rp 10,000 Rp 1,230,000
Rp 5,000 Rp 350,000 Rp 30,000 Rp 552,000
Rp 23,000 Rp 20,000 Rp 20,000 Rp 1,343,000
Rp 11,000 Rp 890,000
Rp 15,000 Rp 50,000 Rp 911,000
Rp 40,000 Rp 8,000 Rp 106,000 Rp 10,000 Rp 793,000
Rp 10,000 Rp 15,500 Rp 6,000 Rp 1,288,500
Rp 37,000 Rp 48,000 Rp 405,000
Rp -

Rp 1,153,500 Rp 1,551,000 Rp 2,951,000 Rp 246,000 Rp 6,000 Rp 22,169,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jul-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 1,201,000 Rp 4,000 -Rp 5,442,000
Rp 10,000 Rp 30,000 Rp 105,000 Rp 9,000 Rp 928,000
Rp 50,000 Rp 25,000 Rp 1,090,000
Rp 30,000 Rp 20,000 Rp 1,051,000
Rp 37,000 Rp 8,000 Rp 20,000 Rp 6,000 Rp 948,000
Rp 20,000 Rp 10,000 Rp 10,000 Rp 577,500
Rp 10,000 Rp 100,000 Rp 4,000 Rp 712,000
Rp 50,000 Rp 110,000 Rp 1,085,000
Rp 3,000 Rp 74,000 Rp 1,366,000
Rp 15,000 Rp 883,000
Rp 41,500 Rp 350,000 Rp 688,000
Rp 3,000 Rp 20,000 Rp 9,500 Rp 854,500
Rp 40,000 Rp 90,000 Rp 743,000
Rp 33,000 Rp 1,214,000
Rp 7,000 Rp 18,000 Rp 844,000
Rp 11,000 Rp 141,000 Rp 874,000
Rp 9,000 Rp 100,000 Rp 25,000 Rp 303,000
Rp 27,000 Rp 1,120,000
Rp 34,000 Rp 8,000 Rp 3,000 Rp 1,028,000
Rp 25,000 Rp 8,000 Rp 32,000 Rp 811,000
Rp 29,000 Rp 100,000 Rp 30,000 Rp 564,000
Rp 28,000 Rp 30,000 Rp 19,000 Rp 627,000
Rp 9,000 Rp 15,000 Rp 6,000 Rp 874,500
Rp 115,000 Rp 15,000 Rp 966,000
Rp 10,000 Rp 50,000 Rp 953,000
Rp 106,000 Rp 22,000 Rp 39,000 Rp 748,000
Rp 16,500 Rp 174,500 Rp 2,000 Rp 876,000
Rp 30,000 Rp 170,000 Rp 15,000 Rp 781,000
Rp 50,000 Rp 80,000 Rp 10,000 Rp 955,000
Rp 20,000 Rp 58,000 Rp 100,000 Rp 1,400,000
Rp 15,000 Rp 38,500 Rp 25,000 Rp 1,274,500

Rp 901,000 Rp 1,012,500 Rp 2,348,000 Rp 125,000 Rp 87,000 Rp 21,697,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Aug-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 86,000 Rp 308,000 Rp 650,000 -Rp 6,367,500
Rp 23,000 Rp 3,000 Rp 150,000 Rp 74,000 Rp 496,000
Rp 30,000 Rp 8,000 Rp 10,000 Rp 6,000 Rp 1,094,000
Rp 36,000 Rp 53,500 Rp 960,000
Rp 50,000 Rp 150,000 Rp 5,000 Rp 921,500
Rp 12,000 Rp 20,000 Rp 1,322,000
Rp 50,000 Rp 50,000 Rp 4,000 Rp 25,000 Rp 1,283,000
Rp 50,000 Rp 23,000 Rp 50,000 Rp 15,000 Rp 1,232,500
Rp 7,000 Rp 10,000 Rp 109,000 Rp 757,000
Rp 21,000 Rp 165,000 Rp 460,000
Rp 26,000 Rp 15,000 Rp 74,500 Rp 27,500 Rp 942,000
Rp 50,000 Rp 5,000 Rp 30,000 Rp 931,000
Rp 46,000 Rp 32,000 Rp 781,000
Rp 12,000 Rp 31,000 Rp 1,420,000
Rp 19,000 Rp 18,000 Rp 50,000 Rp 951,000
Rp 50,000 Rp 10,000 Rp 8,000 Rp 917,000
Rp 100,000 Rp 68,000 Rp 1,087,000
Rp 10,000 Rp 50,000 Rp 1,038,000
Rp 7,000 Rp 8,000 Rp 120,000 Rp 5,000 Rp 864,000
Rp 60,000 Rp 53,000 Rp 50,000 Rp 981,000
Rp 7,000 Rp 140,000 Rp 25,000 Rp 772,500
Rp 10,000 Rp 786,000
Rp 10,000 Rp 508,000 Rp 114,000 Rp 370,500
Rp 50,000 Rp 338,000 Rp 25,000 Rp 333,000
Rp 32,000 Rp 8,000 Rp 19,000 Rp 1,135,000
Rp 50,000 Rp 20,000 Rp 1,084,000
Rp 60,000 Rp 115,000 Rp 1,268,000
Rp 25,000 Rp 30,000 Rp 25,000 Rp 1,277,000
Rp 28,000 Rp 108,000 Rp 118,000 Rp 820,000
Rp 50,000 Rp 38,000 Rp 1,033,000
Rp 50,000 Rp 100,000 Rp 752,000

Rp 1,117,000 Rp 1,914,000 Rp 2,122,000 Rp 116,500 Rp 122,000 Rp 21,701,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Sep-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 90,000 Rp 8,000 Rp 648,000 -Rp 6,707,000
Rp 75,000 Rp 8,000 Rp 50,000 Rp 26,000 Rp 1,309,000
Rp 50,000 Rp 20,000 Rp 12,000 Rp 927,000
Rp 50,000 Rp 21,000 Rp 25,000 Rp 1,198,000
Rp 41,000 Rp 20,000 Rp 35,000 Rp 27,000 Rp 12,000 Rp 636,500
Rp 8,000 Rp 84,000 Rp 918,500
Rp 10,000 Rp 25,000 Rp 840,000
Rp 49,000 Rp 73,000 Rp 15,000 Rp 991,000
Rp 43,000 Rp 891,000
Rp 50,000 Rp 45,000 Rp 30,000 Rp 11,000 Rp 1,318,000
Rp 17,000 Rp 30,000 Rp 25,000 Rp 1,058,000
Rp 45,000 Rp 10,000 Rp 50,000 Rp 1,224,000
Rp 40,000 Rp 15,000 Rp 29,000 Rp 906,000
Rp 50,000 Rp 13,000 Rp 50,000 Rp 6,000 Rp 722,000
Rp 50,000 Rp 10,000 Rp 29,000 Rp 894,000
Rp 20,000 Rp 50,000 Rp 40,000 Rp 751,500
Rp 24,000 Rp 200,000 Rp 4,000 Rp 1,184,000
Rp 89,000 Rp 100,000 Rp 150,000 Rp 25,000 Rp 889,000
Rp 20,000 Rp 130,000 Rp 80,000 Rp 712,000
Rp 27,000 Rp 63,000 Rp 50,000 Rp 777,000
Rp 209,000 Rp 80,000 Rp 40,000 Rp 186,000
Rp 20,000 Rp 100,000 Rp 25,000 Rp 884,000
Rp 65,000 Rp 6,000 Rp 1,255,000
Rp 29,000 Rp 48,000 Rp 1,443,000
Rp 50,000 Rp 240,000 Rp 20,000 Rp 25,000 Rp 841,000
Rp 26,000 Rp 30,000 Rp 12,000 Rp 6,000 Rp 434,000
Rp 30,000 Rp 20,000 Rp 39,000 Rp 543,000
Rp 26,000 Rp 53,000 Rp 20,000 Rp 863,000
Rp 15,000 Rp 50,000 Rp 912,000
Rp 50,000 Rp 40,000 Rp 50,000 Rp 1,394,000
Rp -

Rp 1,233,000 Rp 1,525,000 Rp 1,680,000 Rp 53,000 Rp 135,000 Rp 20,194,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Oct-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 440,000 Rp 564,000 -Rp 6,608,000
Rp 50,000 Rp 25,000 Rp 940,500
Rp 50,000 Rp 12,000 Rp 25,000 Rp 1,025,000
Rp 170,000 Rp 766,000
Rp 4,000 Rp 124,000 Rp 17,000 Rp 658,000
Rp 39,000 Rp 30,000 Rp 909,000
Rp 10,000 Rp 12,000 Rp 4,000 Rp 1,160,500
Rp 41,000 Rp 50,000 Rp 100,000 Rp 833,000
Rp 18,000 Rp 50,000 Rp 60,000 Rp 25,000 Rp 1,070,500
Rp 10,000 Rp 20,000 Rp 908,000
Rp 8,000 Rp 105,000 Rp 17,000 Rp 536,000
Rp 117,000 Rp 140,000 Rp 28,000 Rp 432,000
Rp 300,000 Rp 27,000 Rp 200,000 Rp 12,000 Rp 481,000
Rp 50,000 Rp 22,000 Rp 60,000 Rp 978,000
Rp 1,000 Rp 110,000 Rp 32,000 Rp 1,307,500
Rp 43,000 Rp 12,000 Rp 25,000 Rp 1,152,000
Rp 24,000 Rp 24,000 Rp 32,000 Rp 415,000
Rp 66,000 Rp 17,000 Rp 730,000
Rp 79,000 Rp 50,000 Rp 82,000 Rp 8,000 Rp 631,000
Rp 88,000 Rp 55,000 Rp 26,000 Rp 6,000 Rp 877,000
Rp 100,000 Rp 120,000 Rp 961,000
Rp 26,000 Rp 10,000 Rp 55,000 Rp 1,589,000
Rp 15,000 Rp 26,000 Rp 10,000 Rp 1,090,000
Rp 18,000 Rp 30,000 Rp 25,000 Rp 25,000 Rp 1,012,000
Rp 68,000 Rp 10,000 Rp 63,000 Rp 200,000 Rp 603,500
Rp 100,000 Rp 27,000 Rp 886,500
Rp 27,000 Rp 12,000 Rp 238,000 Rp 833,000
Rp 125,000 Rp 65,000 Rp 6,000 Rp 717,000
Rp 60,000 Rp 250,000 Rp 66,000 Rp 34,000 Rp 1,137,000
Rp 49,000 Rp 22,000 Rp 25,000 Rp 1,608,500
Rp 29,000 Rp 72,000 Rp 925,000

Rp 1,645,000 Rp 1,718,000 Rp 1,836,000 Rp 518,000 Rp 157,000 Rp 20,564,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Nov-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 7,000 Rp 50,000 Rp 330,000 Rp 5,000 -Rp 7,158,500
Rp 34,500 Rp 50,000 Rp 35,000 Rp 10,000 Rp 845,500
Rp 36,000 Rp 22,000 Rp 887,000
Rp 30,000 Rp 888,000
Rp 20,000 Rp 25,000 Rp 28,500 Rp 1,622,500
Rp 80,000 Rp 20,000 Rp 31,000 Rp 1,152,000
Rp 30,500 Rp 187,000 Rp 1,052,500
Rp 14,500 Rp 10,000 Rp 39,000 Rp 916,500
Rp 12,000 Rp 100,000 Rp 61,000 Rp 724,000
Rp 133,000 Rp 65,000 Rp 70,000 Rp 210,000
Rp 44,000 Rp 8,000 Rp 138,000 Rp 675,000
Rp 50,000 Rp 232,000 Rp 35,500 Rp 30,000 Rp 952,500
Rp 40,000 Rp 100,000 Rp 99,000 Rp 25,000 Rp 900,000
Rp 58,000 Rp 50,000 Rp 250,000 Rp 778,000
Rp 35,000 Rp 37,000 Rp 902,000
Rp 40,000 Rp 15,000 Rp 75,000 Rp 30,000 Rp 541,000
Rp 65,000 Rp 20,000 Rp 10,000 Rp 628,000
Rp 25,000 Rp 13,000 Rp 20,000 Rp 25,000 Rp 754,000
Rp 36,000 Rp 110,000 Rp 50,000 Rp 1,017,000
Rp 123,000 Rp 70,000 Rp 25,000 Rp 902,000
Rp 8,000 Rp 20,000 Rp 837,000
Rp 19,000 Rp 30,000 Rp 25,000 Rp 739,000
Rp 100,000 Rp 10,000 Rp 17,000 Rp 748,000
Rp 50,000 Rp 858,000
Rp 3,000 Rp 100,000 Rp 54,000 Rp 914,000
Rp 30,000 Rp 33,000 Rp 1,272,000
Rp 20,000 Rp 50,000 Rp 40,000 Rp 25,000 Rp 1,130,000
Rp 50,000 Rp 15,000 Rp 959,000
Rp 30,000 Rp 40,000 Rp 50,000 Rp 870,000
Rp 50,000 Rp 361,000 Rp 61,000 Rp 10,000 Rp 655,000
Rp -
Rp 1,022,500 Rp 1,854,000 Rp 1,628,000 Rp 210,000 Rp 106,000 Rp 18,171,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Dec-22

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 38,000 Rp 75,000 Rp 62,500 Rp 25,000 -Rp 7,412,000
Rp 120,000 Rp 10,000 Rp 1,029,000
Rp 26,000 Rp 25,000 Rp 111,000 Rp 6,000 Rp 713,000
Rp 9,000 Rp 1,186,000
Rp 23,000 Rp 10,000 Rp 1,017,000
Rp 58,000 Rp 25,000 Rp 20,000 Rp 40,000 Rp 757,000
Rp 19,000 Rp 50,000 Rp 130,000 Rp 10,000 Rp 572,000
Rp 24,000 Rp 30,000 Rp 100,000 Rp 1,082,000
Rp 25,000 Rp 171,000 Rp 22,000 Rp 983,000
Rp 18,000 Rp 4,500 Rp 1,292,500
Rp 26,000 Rp 180,000 Rp 25,000 Rp 25,000 Rp 755,000
Rp 40,000 Rp 165,000 Rp 50,000 Rp 40,000 Rp 976,000
Rp 29,000 Rp 152,500 Rp 12,000 Rp 1,039,000
Rp 17,500 Rp 141,500 Rp 32,000 Rp 779,000
Rp 12,000 Rp 60,000 Rp 27,000 Rp 1,231,000
Rp 25,000 Rp 40,000 Rp 69,000 Rp 498,000
Rp 30,000 Rp 60,000 Rp 67,000 Rp 6,000 Rp 1,134,000
Rp 20,000 Rp 47,000 Rp 25,000 Rp 1,023,000
Rp 50,000 Rp 100,000 Rp 1,101,000
Rp 2,000 Rp 10,000 Rp 85,000 Rp 25,000 Rp 989,000
Rp 24,000 Rp 19,500 Rp 1,251,500
Rp 50,000 Rp 30,000 Rp 50,000 Rp 6,000 Rp 1,374,000
Rp 250,000 Rp 100,000 Rp 12,000 Rp 880,000
Rp 60,000 Rp 240,000 Rp 50,000 Rp 1,872,000
Rp 15,000 Rp 32,000 Rp 25,000 Rp 1,168,000
Rp 19,000 Rp 22,000 Rp 20,000 Rp 1,407,000
Rp 32,000 Rp 28,000 Rp 43,000 Rp 25,000 Rp 848,000
Rp 26,000 Rp 58,000 Rp 966,000
Rp 41,000 Rp 8,000 Rp 66,000 Rp 1,147,000
Rp 30,000 Rp 1,356,000
Rp 50,000 Rp 38,000 Rp 1,175,000

Rp 1,208,500 Rp 1,765,500 Rp 1,210,000 Rp 165,000 Rp 103,000 Rp 24,189,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jan-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 36,000 Rp 325,000 Rp 50,000 Rp 25,000 Rp 25,000 -Rp 8,568,000
Rp 40,000 Rp 10,000 Rp 1,055,000
Rp 153,000 Rp 45,000 Rp 959,500
Rp 8,500 Rp 8,500 Rp 19,500 Rp 85,000 Rp 934,000
Rp 10,000 Rp 4,000 Rp 1,067,000
Rp 5,000 Rp 9,000 Rp 6,000 Rp 1,155,000
Rp 9,000 Rp 109,000 Rp 1,233,000
Rp 83,000 Rp 15,000 Rp 25,000 Rp 960,000
Rp 100,000 Rp 45,000 Rp 872,000
Rp 156,500 Rp 675,500
Rp 5,000 Rp 15,000 Rp 23,500 Rp 269,500
Rp 45,000 Rp 7,000 Rp 901,500
Rp 5,000 Rp 1,119,000
Rp 43,000 Rp 150,000 Rp 10,000 Rp 1,073,000
Rp 170,000 Rp 50,000 Rp 32,000 Rp 31,000 Rp 1,064,500
Rp 10,000 Rp 20,000 Rp 918,000
Rp 25,000 Rp 50,000 Rp 880,500
Rp 30,000 Rp 14,000 Rp 6,000 Rp 912,000
Rp 83,000 Rp 100,000 Rp 28,000 Rp 785,000
Rp 14,000 Rp 25,000 Rp 95,000 Rp 946,500
Rp 23,000 Rp 147,000 Rp 6,000 Rp 1,317,000
Rp 50,000 Rp 50,000 Rp 6,000 Rp 25,000 Rp 752,000
Rp 50,000 Rp 200,000 Rp 20,000 Rp 633,000
Rp 62,000 Rp 20,000 Rp 890,000
Rp 20,000 Rp 20,000 Rp 50,500 Rp 706,500
Rp 15,000 Rp 100,000 Rp 6,000 Rp 635,000
Rp 28,000 Rp 160,500 Rp 50,500 Rp 942,000
Rp 55,000 Rp 10,000 Rp 125,000 Rp 1,097,000
Rp 139,000 Rp 100,000 Rp 100,000 Rp 25,000 Rp 898,000
Rp 50,000 Rp 59,000 Rp 82,000 Rp 478,000
Rp 320,000 Rp 50,000 Rp 38,000 Rp 272,000

Rp 1,671,500 Rp 1,423,000 Rp 1,396,500 Rp 110,000 Rp 155,000 Rp 17,833,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Feb-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 17,000 Rp 31,000 Rp 2,000 -Rp 9,932,500
Rp 7,000 Rp 5,000 Rp 10,000 Rp 676,000
Rp 34,000 Rp 135,000 Rp 136,000 Rp 1,054,000
Rp 7,000 Rp 30,000 Rp 1,371,000
Rp 25,000 Rp 15,000 Rp 25,000 Rp 855,000
Rp 79,000 Rp 35,000 Rp 15,000 Rp 646,000
Rp 10,000 Rp 3,000 Rp 28,000 Rp 1,088,000
Rp 25,000 Rp 162,000 Rp 3,500 Rp 679,000
Rp 872,000
Rp 50,000 Rp 170,000 Rp 90,000 Rp 1,047,000
Rp 52,000 Rp 50,000 Rp 10,000 Rp 1,170,000
Rp 94,000 Rp 20,000 Rp 39,000 Rp 25,000 Rp 1,183,500
Rp 33,000 Rp 150,000 Rp 27,000 Rp 80,000 Rp 824,500
Rp 53,000 Rp 45,000 Rp 45,000 Rp 1,064,000
Rp 34,500 Rp 60,000 Rp 60,000 Rp 715,500
Rp 42,500 Rp 30,000 Rp 30,000 Rp 974,000
Rp 50,500 Rp 100,000 Rp 150,000 Rp 729,000
Rp 50,000 Rp 15,000 Rp 54,000 Rp 1,378,000
Rp 100,000 Rp 101,000 Rp 54,500 Rp 25,000 Rp 596,500
Rp 70,000 Rp 28,000 Rp 50,500 Rp 870,000
Rp 70,000 Rp 30,000 Rp 90,000 Rp 708,000
Rp 28,000 Rp 15,000 Rp 28,000 Rp 8,000 Rp 491,000
Rp 25,000 Rp 150,000 Rp 106,000 Rp 585,000
Rp 35,000 Rp 20,000 Rp 32,000 Rp 1,047,000
Rp 58,000 Rp 30,000 Rp 26,000 Rp 1,404,000
Rp 120,000 Rp 50,000 Rp 115,000 Rp 34,000 Rp 1,055,000
Rp 40,000 Rp 35,000 Rp 1,116,000
Rp 40,000 Rp 30,000 Rp 24,000 Rp 40,000 Rp 40,000 Rp 843,000
Rp -
Rp -
Rp -

Rp 1,209,500 Rp 1,530,000 Rp 1,270,500 Rp 58,000 Rp 229,000 Rp 15,109,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Mar-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 45,000 Rp 10,000 Rp 29,000 -Rp 9,308,500
Rp 43,000 Rp 220,000 Rp 992,000
Rp 125,000 Rp 77,000 Rp 1,425,000
Rp 33,000 Rp 30,000 Rp 50,000 Rp 1,467,000
Rp 50,500 Rp 15,000 Rp 31,000 Rp 1,516,500
Rp 9,000 Rp 46,500 Rp 20,000 Rp 50,000 Rp 649,000
Rp 10,000 Rp 3,000 Rp 954,500
Rp 58,000 Rp 42,500 Rp 40,000 Rp 90,000 Rp 865,500
Rp 55,000 Rp 63,000 Rp 1,087,000
Rp 27,000 Rp 23,500 Rp 6,000 Rp 1,319,500
Rp 80,000 Rp 30,000 Rp 10,000 Rp 10,000 Rp 1,346,000
Rp 180,000 Rp 100,000 Rp 25,000 Rp 1,444,000
Rp 54,000 Rp 49,000 Rp 20,000 Rp 1,126,000
Rp 33,000 Rp 8,000 Rp 10,000 Rp 1,192,000
Rp 32,000 Rp 30,000 Rp 39,000 Rp 1,289,000
Rp 176,000 Rp 10,000 Rp 45,000 Rp 1,167,000
Rp 3,000 Rp 29,000 Rp 68,000 Rp 210,000
Rp 135,000 Rp 20,000 Rp 20,000 Rp 18,000 Rp 1,401,000
Rp 20,000 Rp 260,000 Rp 944,000
Rp 25,000 Rp 20,000 Rp 49,000 Rp 24,000 Rp 1,081,000
Rp 11,000 Rp 33,000 Rp 19,000 Rp 20,000 Rp 5,000 Rp 1,742,000
Rp 31,000 Rp 30,000 Rp 10,000 Rp 843,000
Rp 5,000 Rp 200,000 Rp 5,000 Rp 30,000 Rp 1,183,000
Rp 20,000 Rp 30,000 Rp 941,000
Rp 27,000 Rp 30,000 Rp 1,478,000
Rp 25,000 Rp 100,000 Rp 9,000 Rp 55,000 Rp 1,599,000
Rp 150,000 Rp 100,000 Rp 1,017,000
Rp 200,000 Rp 45,000 Rp 1,108,000
Rp 15,000 Rp 10,000 Rp 30,000 Rp 1,479,000
Rp 50,000 Rp 200,000 Rp 10,000 Rp 30,000 Rp 1,343,000
Rp 76,000 Rp 150,000 Rp 57,000 Rp 30,000 Rp 1,107,000

Rp 1,460,000 Rp 1,360,000 Rp 1,012,000 Rp 329,000 Rp 671,000 Rp 26,007,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Apr-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 270,000 Rp 33,000 Rp 25,000 Rp 30,000 -Rp 8,689,000
Rp 3,000 Rp 20,000 Rp 50,000 Rp 25,000 Rp 30,000 Rp 2,082,000
Rp 3,000 Rp 30,000 Rp 1,364,500
Rp 103,000 Rp 11,500 Rp 30,000 Rp 1,540,500
Rp 30,000 Rp 30,000 Rp 1,567,500
Rp 3,000 Rp 30,000 Rp 2,043,000
Rp 20,000 Rp 47,000 Rp 23,000 Rp 25,000 Rp 35,000 Rp 1,593,000
Rp 73,000 Rp 30,000 Rp 23,000 Rp 30,000 Rp 1,459,000
Rp 3,000 Rp 55,000 Rp 1,713,000
Rp 13,000 Rp 96,000 Rp 50,000 Rp 30,000 Rp 1,521,000
Rp 100,000 Rp 100,000 Rp 30,000 Rp 1,478,000
Rp 15,000 Rp 24,000 Rp 37,000 Rp 1,526,000
Rp 25,000 Rp 32,000 Rp 30,000 Rp 1,792,000
Rp 27,000 Rp 39,000 Rp 55,000 Rp 60,000 Rp 1,179,000
Rp 70,000 Rp 84,000 Rp 10,000 Rp 30,000 Rp 1,921,000
Rp 36,000 Rp 500,000 Rp 55,000 Rp 949,000
Rp 30,000 Rp 1,796,000
Rp 18,000 Rp 55,000 Rp 30,000 Rp 1,499,000
Rp 24,000 Rp 200,000 Rp 100,000 Rp 30,000 Rp 1,654,000
Rp 11,000 Rp 50,000 Rp 30,000 Rp 1,622,000
Rp 46,000 Rp 30,000 Rp 30,000 Rp 1,426,000
Rp 3,000 Rp 100,000 Rp 13,000 Rp 300,000 Rp 834,500
Rp 12,000 Rp 500,000 Rp 1,702,000
Rp 11,000 Rp 189,000 Rp 457,000 Rp 1,185,000
Rp 3,000 Rp 50,000 Rp 1,008,000
Rp 206,000 Rp 33,000 Rp 200,000 Rp 601,500
Rp 10,000 Rp 44,000 Rp 93,500 Rp 1,119,500
Rp 37,500 Rp 33,500 Rp 1,419,000
Rp 90,000 Rp 37,000 Rp 50,000 Rp 75,000 Rp 7,000 Rp 1,212,000
Rp 37,000 Rp 1,739,000
Rp -

Rp 1,098,000 Rp 1,542,500 Rp 1,070,500 Rp 160,000 Rp 2,073,000 Rp 33,857,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


May-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 103,000 Rp 28,000 Rp 28,000 -Rp 8,838,000
Rp 25,000 Rp 73,000 Rp 94,000 Rp 1,467,000
Rp 36,000 Rp 36,000 Rp 1,344,000
Rp 71,000 Rp 192,000 Rp 1,472,000
Rp 156,000 Rp 16,000 Rp 1,073,000
Rp 7,500 Rp 25,000 Rp 30,000 Rp 1,789,500
Rp 39,000 Rp 53,000 Rp 25,000 Rp 1,488,000
Rp 28,000 Rp 155,000 Rp 1,114,000
Rp 25,000 Rp 10,000 Rp 25,000 Rp 1,468,000
Rp 3,000 Rp 44,000 Rp 1,478,500
Rp 15,500 Rp 27,500 Rp 7,000 Rp 1,722,500
Rp 11,000 Rp 36,000 Rp 1,732,000
Rp 73,000 Rp 33,000 Rp 69,000 Rp 15,000 Rp 7,000 Rp 1,541,000
Rp 3,000 Rp 100,000 Rp 25,000 Rp 1,053,500
Rp 153,000 Rp 30,000 Rp 300,000 Rp 1,007,000
Rp 3,000 Rp 5,000 Rp 32,000 Rp 80,000 Rp 1,080,500
Rp 15,000 Rp 25,000 Rp 90,000 Rp 2,000 Rp 1,332,000
Rp 3,000 Rp 200,000 Rp 1,222,000
Rp 3,000 Rp 4,000 Rp 70,000 Rp 29,000 Rp 1,330,000
Rp 73,000 Rp 150,000 Rp 10,000 Rp 6,000 Rp 7,000 Rp 680,000
Rp 53,000 Rp 110,000 Rp 25,000 Rp 1,349,500
Rp 54,000 Rp 18,000 Rp 35,000 Rp 40,000 Rp 1,358,000
Rp 18,000 Rp 53,000 Rp 40,000 Rp 1,180,000
Rp 53,000 Rp 15,000 Rp 10,000 Rp 1,274,000
Rp 403,000 Rp 68,000 Rp 30,000 Rp 50,000 Rp 848,000
Rp 70,000 Rp 50,000 Rp 1,054,000
Rp 85,000 Rp 30,000 Rp 139,000 Rp 2,000 Rp 1,428,000
Rp 3,000 Rp 21,000 Rp 60,000 Rp 32,000 Rp 1,471,000
Rp 122,000 Rp 300,000 Rp 796,000
Rp 200,000 Rp 102,000 Rp 44,000 Rp 1,351,000
Rp 30,000 Rp 250,000 Rp 61,000 Rp 381,000

Rp 1,817,000 Rp 1,471,500 Rp 1,857,000 Rp 412,000 Rp 158,000 Rp 29,047,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jun-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 50,000 Rp 15,000 Rp 397,000 -Rp 9,387,000
Rp 4,000 Rp 250,000 Rp 1,467,000
Rp 300,000 Rp 1,436,000
Rp 5,000 Rp 204,000 Rp 30,000 Rp 32,000 Rp 970,000
Rp 300,000 Rp 32,000 Rp 20,000 Rp 50,000 Rp 613,000
Rp 18,000 Rp 50,000 Rp 1,072,000
Rp 50,000 Rp 8,000 Rp 70,000 Rp 1,205,000
Rp 18,000 Rp 34,000 Rp 56,000 Rp 1,094,000
Rp 3,000 Rp 121,000 Rp 1,133,000
Rp 100,000 Rp 94,000 Rp 20,000 Rp 10,000 Rp 1,755,000
Rp 10,000 Rp 25,000 Rp 25,000 Rp 1,162,500
Rp 94,000 Rp 30,000 Rp 1,142,000
Rp 15,000 Rp 35,000 Rp 25,000 Rp 20,000 Rp 1,084,000
Rp 9,000 Rp 50,000 Rp 70,000 Rp 35,000 Rp 897,000
Rp 50,000 Rp 4,000 Rp 50,000 Rp 590,000
Rp 150,000 Rp 150,000 Rp 1,089,000
Rp 89,000 Rp 30,000 Rp 100,000 Rp 17,000 Rp 1,196,000
Rp 28,000 Rp 3,000 Rp 15,000 Rp 25,000 Rp 1,152,000
Rp 5,000 Rp 50,000 Rp 1,135,000
Rp 18,000 Rp 115,000 Rp 721,000
Rp 200,000 Rp 100,000 Rp 20,000 Rp 736,000
Rp 150,000 Rp 40,000 Rp 1,057,500
Rp 50,000 Rp 8,000 Rp 44,000 Rp 1,156,000
Rp 50,000 Rp 100,000 Rp 1,404,000
Rp 40,000 Rp 500,000 Rp 13,000 Rp 13,000 Rp 25,000 Rp 929,000
Rp 15,000 Rp 511,000 Rp 909,500
Rp 200,000 Rp 20,000 Rp 29,000 Rp 755,000
Rp 39,000 Rp 130,000 Rp 21,000 Rp 7,000 Rp 1,133,000
Rp 5,000 Rp 30,000 Rp 1,073,000
Rp 25,000 Rp 13,000 Rp 30,000 Rp 1,304,000
Rp -

Rp 2,058,000 Rp 1,666,000 Rp 2,020,000 Rp 156,000 Rp 211,000 Rp 21,983,500

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Jul-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 70,000 Rp 350,000 -Rp 9,301,500
Rp 174,000 Rp 6,000 Rp 46,000 Rp 25,000 Rp 1,080,000
Rp 100,000 Rp 416,000 Rp 30,000 Rp 766,000
Rp 15,000 Rp 58,000 Rp 1,107,000
Rp 85,000 Rp 9,000 Rp 34,000 Rp 7,000 Rp 877,000
Rp 60,000 Rp 33,000 Rp 20,000 Rp 928,000
Rp 220,000 Rp 90,000 Rp 755,000
Rp 70,000 Rp 30,000 Rp 100,000 Rp 1,151,500
Rp 100,000 Rp 30,000 Rp 25,000 Rp 1,086,000
Rp 100,000 Rp 50,000 Rp 993,000
Rp 4,500 Rp 7,000 Rp 1,048,500
Rp 65,000 Rp 100,000 Rp 1,136,500
Rp 184,500 Rp 20,000 Rp 200,000 Rp 728,500
Rp 75,000 Rp 35,000 Rp 150,000 Rp 646,000
Rp 150,000 Rp 4,000 Rp 42,000 Rp 1,075,000
Rp 25,000 Rp 12,000 Rp 25,000 Rp 1,189,000
Rp 30,000 Rp 15,000 Rp 48,000 Rp 819,000
Rp 250,000 Rp 134,000 Rp 9,000 Rp 817,500
Rp 150,000 Rp 20,000 Rp 32,000 Rp 67,000 Rp 751,000
Rp 171,000 Rp 34,000 Rp 25,000 Rp 583,000
Rp 30,000 Rp 66,000 Rp 919,000
Rp 45,000 Rp 20,000 Rp 15,000 Rp 1,412,500
Rp 58,000 Rp 10,000 Rp 25,000 Rp 725,000
Rp 75,000 Rp 53,000 Rp 4,000 Rp 598,000
Rp 30,000 Rp 42,000 Rp 899,000
Rp 20,000 Rp 37,000 Rp 986,000
Rp 36,000 Rp 37,000 Rp 7,000 Rp 843,000
Rp 87,000 Rp 1,167,000
Rp 45,000 Rp 20,000 Rp 1,206,500
Rp 100,000 Rp 203,000 Rp 10,000 Rp 25,000 Rp 1,112,000
Rp 5,000 Rp 25,000 Rp 932,000

Rp 1,978,500 Rp 1,491,000 Rp 1,831,500 Rp 116,000 Rp 150,000 Rp 19,036,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Aug-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 303,000 Rp 66,000 Rp 190,000 -Rp 10,042,500
Rp 18,000 Rp 46,500 Rp 1,042,000
Rp 150,000 Rp 110,000 Rp 7,000 Rp 991,500
Rp 80,000 Rp 8,000 Rp 1,357,000
Rp 70,000 Rp 45,000 Rp 50,000 Rp 1,072,000
Rp 18,000 Rp 29,000 Rp 25,000 Rp 1,483,000
Rp 6,000 Rp 50,000 Rp 88,000 Rp 754,500
Rp 18,000 Rp 69,500 Rp 15,000 Rp 611,000
Rp 50,000 Rp 107,000 Rp 30,000 Rp 873,000
Rp 50,000 Rp 10,000 Rp 350,000 Rp 328,000 Rp 363,000
Rp 30,000 Rp 20,000 Rp 30,000 Rp 1,014,000
Rp 20,000 Rp 33,000 Rp 66,000 Rp 559,000
Rp 50,000 Rp 60,000 Rp 20,000 Rp 25,000 Rp 651,000
Rp 62,000 Rp 5,000 Rp 30,000 Rp 267,000 Rp 508,500
Rp 200,000 Rp 35,000 Rp 51,000 Rp 570,000
Rp 30,000 Rp 113,000 Rp 30,000 Rp 595,000
Rp 23,000 Rp 183,000 Rp 24,000 Rp 660,000 Rp 383,000
Rp 25,000 Rp 5,000 Rp 40,000 Rp 800,000 Rp 542,000
Rp 108,000 Rp 82,000 Rp 59,000 Rp 1,001,500
Rp 110,000 Rp 4,000 Rp 30,000 Rp 25,000 Rp 1,138,500
Rp 30,000 Rp 20,000 Rp 50,000 Rp 1,101,000
Rp 25,000 Rp 77,000 Rp 844,000
Rp 50,000 Rp 125,000 Rp 112,000 Rp 590,000
Rp 53,000 Rp 100,000 Rp 216,000 Rp 7,000 Rp 309,000
Rp 5,000 Rp 50,000 Rp 25,000 Rp 1,140,500
Rp 60,000 Rp 30,000 Rp 1,427,000
Rp 40,000 Rp 50,000 Rp 35,000 Rp 25,000 Rp 989,000
Rp 220,000 Rp 1,034,000
Rp 50,000 Rp 75,000 Rp 849,000
Rp 60,000 Rp 50,000 Rp 88,000 Rp 200,000 Rp 373,500
Rp 60,000 Rp 33,000 Rp 27,000 Rp 940,000
Rp 1,836,000 Rp 1,536,500 Rp 1,930,500 Rp 230,000 Rp 2,257,000 Rp 15,064,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Sep-23

KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 77,000 Rp 31,000 -Rp 9,479,500
Rp 84,000 Rp 80,000 Rp 150,000 Rp 7,000 Rp 1,381,000
Rp 120,000 Rp 10,000 Rp 50,000 Rp 25,000 Rp 682,000
Rp 60,000 Rp 39,000 Rp 1,046,500
Rp 50,000 Rp 60,000 Rp 1,040,500
Rp 406,000 Rp 75,000 Rp 30,000 Rp 30,000 Rp 542,000
Rp 23,000 Rp 78,000 Rp 300,000 Rp 748,500
Rp 13,000 Rp 98,000 Rp 500,000 Rp 538,000
Rp 90,000 Rp 164,000 Rp 34,000 Rp 307,000 Rp 696,000
Rp 200,000 Rp 24,500 Rp 30,000 Rp 25,000 Rp 1,135,000
Rp 13,000 Rp 29,000 Rp 200,000 Rp 1,113,500
Rp 19,000 Rp 110,000 Rp 759,000
Rp 13,000 Rp 32,000 Rp 26,000 Rp 1,233,000
Rp 50,000 Rp 50,000 Rp 1,165,000
Rp 9,000 Rp 59,000 Rp 1,635,000
Rp 170,000 Rp 30,000 Rp 7,000 Rp 1,134,000
Rp 20,000 Rp 25,000 Rp 4,000 Rp 25,000 Rp 25,000 Rp 1,301,000
Rp 106,000 Rp 15,000 Rp 25,000 Rp 954,500
Rp 3,000 Rp 30,000 Rp 25,000 Rp 1,119,500
Rp 47,000 Rp 1,148,500
Rp 26,000 Rp 90,000 Rp 50,000 Rp 1,388,000
Rp 13,000 Rp 50,000 Rp 118,000 Rp 1,202,000
Rp 78,000 Rp 30,000 Rp 40,000 Rp 995,000
Rp 16,000 Rp 150,000 Rp 25,000 Rp 825,000
Rp 150,000 Rp 50,000 Rp 564,000
Rp 26,000 Rp 34,000 Rp 10,000 Rp 979,000
Rp 27,000 Rp 35,000 Rp 121,500 Rp 1,242,000
Rp 6,000 Rp 150,000 Rp 1,554,000
Rp 64,000 Rp 65,000 Rp 90,000 Rp 27,000 Rp 5,000 Rp 1,643,000
Rp 116,000 Rp 200,000 Rp 50,000 Rp 1,112,000
Rp -

Rp 2,008,000 Rp 1,390,500 Rp 1,522,000 Rp 503,500 Rp 926,000 Rp 21,397,000

LAPORAN KEUANGAN BULANAN WARNET YONET 1 CIBA


Sep-23
KASBON Pengeluaran
JUMLAH
FADLI ARI AKUNG ADWI Lain-lain
Rp 40,000 Rp 100,000 Rp 10,000 Rp 25,000 -Rp 9,519,000
Rp 110,500 Rp 22,000 Rp 100,000 Rp 912,000
Rp 4,000 Rp 10,000 Rp 30,000 Rp 627,000
Rp 73,000 Rp 50,000 Rp 68,000 Rp 572,000
Rp 52,000 Rp 100,000 Rp 1,599,000
Rp 20,000 Rp 50,000 Rp 30,000 Rp 1,024,000
Rp 83,000 Rp 30,000 Rp 60,000 Rp 1,629,000
Rp 355,000 Rp 300,000 Rp 51,000 Rp 25,000 Rp 637,000
Rp 1,136,000
Rp 9,000 Rp 6,000 Rp 23,000 Rp 15,000 Rp 821,000
Rp 63,000 Rp 23,000 Rp 300,000 Rp 7,000 Rp 401,000
Rp 49,000 Rp 120,000 Rp 23,000 Rp 1,109,000
Rp 54,000 Rp 72,000 Rp 70,000 Rp 938,000
Rp 25,000 Rp 47,000 Rp 1,520,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 937,500 Rp 730,000 Rp 925,000 Rp 55,000 Rp 57,000 Rp 3,406,000


WARNET YONET 1 CIBALAGUNG
20

AIRPAY
KETERANGAN
ARI
backup sift 2 dan 3 + a dwi 50k
backup sift 3
backup sift 1 dan 3 + beli pewangi 50k
backup sift 3
backup sift 3
backup sift 3
backup sift 3
backup sift 2 dan 3
backup sift 3
backup sift 1 dan 3
backup sift 3 + a dwi 20k
backup sift 3
backup sift 3
backup sift 3
backup sift 2 dan 3
backup sift 3
backup sift 1 dan 3 + a dwi 50k
backup sift 3
backup sift 3
backup sift 3 + a dwi 200k
backup sift 3
backup sift 2 dan 3
backup sift 3
backup sift 1 dan 3 + a dwi paket 30k
backup sift 3
backup sift 3
backup sift 3
backup sift 3
backup sift 2 dan 3
backup sift 3
backup sift 1 dan 3

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
KETERANGAN
ARI

backup sift akung

backup sift akung

backup sift akung

hekter
backup sfit akung

backup akung

backup akung

backup akung

backup akung

backup akung

backup akung + pewangi 2k

backup akung
backup akung

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI

BACKUP AKUNG
PEL LANTAI
backup akung
isi hekter

salah billing 26k

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI
Galon 5k

galon 5k
Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI
Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI

SABUN 5K
kemoceng 15k

Rp -

WARNET YONET 1 CIBALAGUNG


0

AIRPA
KETERANGAN
ARI

MYREP 7K

sabun 5k
bulanan 10k
Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI

snak 200k

snak 50 biji

snak 100 biji

sabun

snak 200k
Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI
SABUN

SNAK

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI

WIPOL 5K
SNAK

snak

snak 160k

kas rt 10k + sabun 3k

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI
KAS RT

snak

sabun

Rp -

WARNET YONET 1 CIBALAGUNG


20

AIRPAY
KETERANGAN
ARI
snak

sabun
snak

snak

snak

snak

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
SABUN
kertas A4

snak

snak
wisnu

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI

billing eror

billing eror

sabun

tisu
Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI

kas rt

sabun

snak

isi hekter
snak

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI

snak

kas rt
Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI

TUKANG SAPU

lembur
lembur

bill eror
Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI

sabun

bulanan rt

snak

snak

Rp -

WARNET YONET 1 CIBALAGUNG


1
AIRPAY
KETERANGAN
ARI

snak

sabun

lakban

snak

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
sudah termasuk minus eza 144.500, Iksan 53.000 dari januari 2021

kas rt
snak

ripet

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
ari -195k bulan sept
bulanan

snak 100k billing error 10k

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
minus eza oktober 151500

bulanan
sapu

snak

billing eror

aqua

sumbangan

Rp -

WARNET YONET 1 CIBALAGUNG


21

AIRPAY
KETERANGAN
ARI
Sudah termasuk minus Eza 285k, iksan 461k,Ari 79k

sabun

snak
sabun 10k billing eror 2k

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
sudah termasuk minus bulan kemarin eza 411k, iksan 489k, akung 657k

snak 289 salah billing 2k

salah billing

snak

isi hekter
snak
Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
Sudah termasuk minus eza 1446k, iksan 843,5k, ari 312k, akung 637k

snak

salah billing

snak
Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
sudah termasuk minus eza +1667k ikhsan + 299,5k ari + 125k akung+1170k

snak

peralatan kebersihan
tisu

soda api

soda api

Rp -

WARNET YONET 1 CIBALAGUNG


22
AIRPAY
KETERANGAN
ARI
eza-1664,5 iksan-555 akung-1607

tarawih
tarawih + super pel
billing eror + tarawih
tarawih
tarawih + bebersih
tarawih + bebersih
tarawih + bebersih
tarawih

SPRITE 104 + TARAWEH 20

tarawih

tarawih
tarawih + kebersihan 5k
tarawih
tarawih

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
sudah termasuk minus eza - 1594,5k iksan- 378k, Akung - 1376k

lembur
lembur

billing error

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
iksan-2946k, eza-1694,akung-1074
galon

Rp -

WARNET YONET 1 CIBALAGUNG


2

AIRPAY
KETERANGAN
ARI
eza - 1615k iksan - 3659k akung 1151

piket minggu

galon
piket minggu

piket minggu

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
eza- 2266,5k iksan- 4285,5k Akung-648k

galon

piket

piket + galon6k
piket 25k

piket

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
isan - 4416k eza - 2230k akung-648k

piket
tisu basah

galon+kebersihan
piket

galon
kasbon 70k di bayar 600k

Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
iksan-4766k eza -2068k akung -522k

piket

galon

hekter
galon

piket

galon
Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
eza - 2396,5 iksan- 5465k akung- 286k

PIKET + GALON
Rp -

WARNET YONET 1 CIBALAGUNG


22

AIRPAY
KETERANGAN
ARI
iksan - 5784k . Eza - 2340k
infaq 10k
galon

900k bonus yogi oktober-desember

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
iksan-7112k, eza - 2569k

GALON + PIKET

GALON

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
eza - 2781,5k Ikhsan - 7793k
piket bulanan beli makan 80

piket + galon

MT

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
eza - 2844k iksan - 7609k

galon + piket
cuci ac

galon

backup
backup

piket + backup
taraweh 3 hari
galon + isi hekter + backup

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
backup eza - 2817k iksan - 7175k
backup
backup
backup
backup
backup
backup + galom

backup+piket
GALON BACKUP

BACKUP + PIKET

lembur 2 sift
lembur 3 sift + piket
lembur 3 sift + galon
piket

galon
bensin+piket

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
eza - 2801,5k , Ikhsan - 7127,5k
galon piket

Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
eza-3198k, ikhsan 7091k, akung 57k

GALON PIKET

backup briefing

billing eror jam fadli


piket

billing eror + galon


Rp -

WARNET YONET 1 CIBALAGUNG


3

AIRPAY
KETERANGAN
ARI
eza - 3290,5k Iksan - 7015k Akung - 200k

isi hekter
Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
EZA -3314k iksan - 7078,5k

maintenance

material + galon 7k

piket
material

tukang
tukang
Rp -

WARNET YONET 1 CIBALAGUNG


23

AIRPAY
KETERANGAN
ARI
kasbon tanggal 1 eza 44k, kasbon eza di bayar 400k dari bonus

tukang 500k
tukang + galon
piket

galon

Rp -

WARNET YONET 1 CIBALAGUNG


23
AIRPAY
KETERANGAN
ARI
piket. Tanggal 1 eza kasbon 85k bayar kasbon 400 , iksan 66k

700

Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
#VALUE!
#VALUE!
Rp -
Rp -

Rp - Rp - Err:522

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA AKUNG

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

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -

AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
AIRPAY
Total Airpay
IKHSAN JAKA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp - Rp - Rp -
Bulan : Juli 2020
Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8
9
10
11
12 70
13
14
15
16 35 10
17
18
19 70 10
20
21
22
23 70 10
24
25
26
27 140 26
28
29
30
31

385 56 0

Bulan : Agustus 2020


Voucher
TGL
V1 V7 V30
1
2
3
4 140
5
6
7
8
9
10 50 28 2
11
12
13
14 140
15
16
17
18
19
20
21 140 12
22
23
24
25
26
27
28 140 26 2
29
30
31

610 66 4

Bulan : September 2020


Voucher
TGL
V1 V7 V30
1
2
3
4 140
5
6
7
8
9
10 140 28
11
12
13
14
15
16 140
17
18
19
20
21
22 140 28
23
24
25
26
27
28 140
29
30
31

700 56 0

Bulan : Oktober 2020


Voucher
TGL
V1 V7 V30
1
2
3 140 28
4
5
6
7
8
9 140
10
11
12
13
14 140
15
16
17
18
19
20 140 28 2
21
22
23
24
25
26
27
28
29
30
31

560 56 2

Bulan : November 2020


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8
9 140 2
10
11
12
13 70 24
14
15
16
17 140
18
19
20
21
22
23 140 14
24
25
26
27
28
29
30
31

490 38 2

Bulan : Maret 2021


Voucher
TGL
V1 V7 V30
1
2
3
4 140 14 2
5
6
7
8
9
10 280 28
11
12
13
14
15
16
17
18 2
19
20
21
22 140 28
23
24
25
26
27
28
29
30 140
31

700 70 4

Bulan : April 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5 140 28 2
6
7
8
9
10
11
12
13
14
15
16
17
18 140 28
19
20
21
22
23
24
25
26
27
28
29
30
31

280 56 2

Bulan : Mei 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8
9
10
11 140 14
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26 210 28 2
27
28
29
30
31

350 42 2

Bulan : Juni 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5 280 28 2
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26 210 28 2
27
28
29
30
31

490 56 4

Bulan : Juli 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18 280 28
19
20
21
22
23
24
25
26
27
28
29
30
31

280 28 0

Bulan : Agustus 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7 14
8
9
10
11
12
13
14
15
16
17
18 280 28
19
20
21
22
23
24
25
26
27
28
29
30
31

280 42 0

Bulan : September 2021


Voucher
TGL
V1 V7 V30
1
2
3
4 280 28
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

280 28 0

Bulan : Oktober 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5 280 28
6
7
8
9
10
11
12
13
14 280 28 1
15
16
17
18
19
20
21
22
23
24 280 28 2
25
26
27
28
29
30
31

840 84 3

Bulan : November 2021


Voucher
TGL
V1 V7 V30
1
2
3 280 14
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

280 14 0

Bulan : Desember 2021


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6 280 28 2
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

280 28 2

Bulan : Januari 2022


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8 140
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

140 0 0

Bulan : Febuari 2022


Voucher
TGL
V1 V7 V30
1
2
3
4
5
6
7
8 140
9
10
11
12
13
14
15
16
17
18 140 14
19
20
21
22
23
24
25
26
27
28
29
30
31
280 14 0
Bulan : Januari 2020
AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Februari 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Maret 2020


AIRPAY
\
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : April 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Mei 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Juni 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Juli 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Rp - Rp - Rp - Rp - Rp -

Bulan : Agustus 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : September 2020


AIRPAY
TGL
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp - Rp - Rp - Rp - Rp -

Bulan : Oktober 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp Rp Rp Rp Rp

Bulan : November 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp Rp Rp Rp Rp

Bulan : Desember 2020


AIRPAY
TGL
ARI IKHSAN JAKA AKUNG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Rp Rp Rp Rp Rp
0
Total Airpay

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

0
Total Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Airpay

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

0
Total Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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
Total Airpay
Total Airpay

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

0
Total Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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
Total Airpay

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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
Total Airpay

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

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