KAS ALFATIH 2017

Jun-17

PENGETIKAN FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
KETERANGAN UTANG
HARGA HP/LISTRIK
VOL RP JML VOL RP JML NAMA BARANG
BARANG
UANG KAS 29000 1 1000 1,000 50 250 12,500 snack 2000 23,000
IBU AGIB 103000 43 350 15,050 12 400 4,800 materai 21000 7,000
eli 27000 1 1000 1,000 10 400 4,000 map 3000 12,000
17 1500 25,500 24 250 6,000 4000 12,000
110 250 27,500 15000 12,000
4 500 2,000 20 250 5,000 materai 3 21000 53,000
- 8 250 2,000 1500 23,000
- 448 200 89,600 1000 7,000
- 30 250 7,500 500 12,000
- 32 200 6,400 2000 7,000
- 125 250 31,250 3000 7,000
- 25 250 6,250 1000 7,000
- 20 250 5,000 4000 12,000
- 8 250 2,000 4000
- 14 250 3,500 1000
- 16 250 4,000 38000
- 200 200 40,000 5000
- 4 250 1,000 5000
- 250 -
- 250 -
- 250 -
 - 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
\ - 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
66 44,550 1156 258,300 0 132000 194,000
PENJILITAN /
SCANER DLL

8000
84500
12000
6000
110500 739,350
739,350
 KAS ALFATIH 201
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

15 750 11,250 8 250

5 1000 5,000 20 200
31 350 10,850 117 400
4 500 2,000 200 200
4 500 2,000 8 250
1 1000 1,000 8 250
14 350 4,900 4 250
- 12 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
74 37,000 377
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN/
HARGA HP/LISTRIK LAMINATING
JML NAMA BARANG
BARANG
2,000 map 3,000 53,000 3,000
4,000 12,000 6,000
46,800 2,000
40,000
2,000
2,000
1,000
3,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,800 3,000 65,000 11,000
MINYAK
 -
216,800
216,800
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

ELI 27000 2 1000 2,000 4 250

4 500 2,000 283 250
2 1000 2,000 250
4 2000 8,000 250
1 5000 5,000 250
6 500 3,000 250
1 2000 2,000 250
25 1000 25,000 250
9 1000 9,000 250
10 1500 15,000 250
4 500 2,000 250
11 500 5,500 250
1 1000 1,000 250
1 5000 5,000 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 400
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
81 86,500 287
ALFATIH 2017

PENJUALAN ATK DAN

OTO COPY
SEMBAKO PULSA PENJILITAN/S
HARGA HP/LISTRIK CANNER
JML NAMA BARANG
BARANG
1,000 snek 10,000 53,000 3000
70,750 sampo motor 4,000 23,000 5000
- snek 3,000 7,000 5000
- sunlife 2,500 12,000 2000
- buahvita 7,000 7,000 3000
- snek 10,000 12,000 40000
- kacang 4,000 23,000 29000
- rokok ecer 10,000 12,000
- c1000 7,000 12,000
- map 1,000 12,000
- air mineral 3,000 12,000
- materai 28,000 12,000
- snack 2,000 7,000
- tisu 1,000 12,000
- teh gelas 1,000 12,000
- rokok ecer 5,000 12,000
- plastik laminating 2,000
- snack 4,000
- fruti 10,000
- kripik 5,000
- surya 16 20,000
- surya ecer 2,000
- kopi 3,000
- air mineral 3,000
- jajan 1,000
- jajan 3,000
- yakult 2 4,000
- jajan 1,000
- kopi 6,000
- surya 12 15,000
- sprite 6,000
- buavita 7,000
- teh pucuk 5,000
- kopi 12,000
 - rokok ecer 10,000
- buahvita 7,000
- sosis 4 4,000
- jajan 1,000
- sosis 1,000
- jajan 1,000
- surya 12 15,000
- sempurna 40,000
- nutribus 7,000
- materai 35,000
- floridina 5,000
- kripik 5,000
- teh ge;as 3,000
- snek 7,000
- clip 2,500
- materai 7,000
- rokok ecer 5,000
- sidu 38,000
- teh pucuk 5,000
- rokok ecer 6,000
- teh gelas 2,000
- surya 12 15,000
- mie 2,500
- rokok ecer 8,500
- snek 5,000
- snek 4,000
- teh 6,000
- surya 16 20,000
- narmada 3,000
- snek 2,000
-
-
-
71,750 0 480000 240,000 87000
BENSIN

5,000
10,000
7,000
10,000
20,000
10,000
10,000
10,000
10,000
20,000
10,000
17,000
 139,000
965,250
1,104,250
 KAS ALFATIH 201
May-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

hajrin 32000 2 500 1,000 4 250

1 1000 1,000 8 250
2 1000 2,000 4 250
15 1000 15,000 4 250
15 1000 15,000 6 400
2 1000 2,000 14 250
1 1000 1,000 250
36 500 18,000 250
7 350 2,450 250
13 500 6,500 250
4 500 2,000 250
4 500 2,000 250
17 500 8,500 250
4 500 2,000 250
6 1000 6,000 250
10 500 5,000 250
2 5000 10,000 400
18 500 9,000 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
159 108,450 40
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
1,000 surya 12 15,000 103,000 3,000
2,000 in mild 15,000 12,000 2,000
1,000 kacang 2,000 23,000 1,000
1,000 snek 3,000 23,000 3,000
2,400 amplop 6,000 12,000 3,000
3,500 polpen 7,000 12,000 3,000
- kacang 5,000 2,000
- air 1,000 10,000
- permen 1,000 40,000
- rokok 10,000 3,000
- rokok 5,000 3,000
- kacang 5,000 3,000
- teh pucuk 5,000 6,000
- narmada 3,000
- mie 16,000
- narmada 3,000
- buavita 7,000
- narmada 3,000
- permen 1,000
- rokok 2,000
- snack 2,000
- dunhill 20,000
- teh pucuk 5,000
- snack 5,000
- rokok ecer 3,000
- kacang 2,000
- isolasi 10,000
- kopi 3,000
- kopi 3,000
- air mineral 3,000
- rokok ecer 2,000
- SNACK 2,000
- narmda 3,000
- yakult 4,000
 - penghapus 2,000
- minuman 10,000
- surya 12 15,000
- snek 8,000
- rokok 5,000
- surya 16 20,000
- pulpy orange 7,000
- kacang 3,000
- 1,000
- 10,000
- 7,000
- 16,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,900 286,000 185,000 82,000

-7
BENSIN

10,000
10,000
30,000
10,000
10,000
20,000
10,000
10,000
110,000
672,350
782,350
 KAS ALFATIH 2017
Apr-17
PENGETIKAN FOTO COPY PENJUALAN ATK DAN SEMBAKO
KETERANGAN UTANG HARGA
VOL RP JML VOL RP JML NAMA BARANG
BARANG
jef 22,000 - 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
0 - 0 - 0 -
 PULSA
PENJILITAN BENSIN
HP/LISTRIK
-
- - -
-
 KAS ALFATIH 201
May-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

2 1500 3,000 8 250

10 2000 20,000 8 250
2 500 1,000 6 250
4 1000 4,000 8 250
- 24 250
- 2 250
- 4 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
18 28,000 60
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
2,000 susu 5,000 26,000 22,000
2,000 rokok 5,000 103,000 4,000
1,500 rokok 5,000 12,000 3,000
2,000 kacang 2,000 12,000
6,000 kacang 6,000 22,000
500 susu 3,000 22,000
1,000 susu 3,000 22,000
- materai 7,000 12,000
- fruti 5,000 12,000
- yakult 6,000
- rokok 5,000
- narmada 6,000
- permen 1,000
- nutribost 7,000
- bearbrend 9,000
- sampo 3,000
- snek 2,000
- mie 6,000
- snek 3,000
- kopi 5,000
- narmada 3,000
- LA Bold 12,000
- korek 1,000
- snack 1,000
- rinso 3,000
- rokok 5,000
- rokok 5,000
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,000 0 124,000 243,000 29,000
BENSIN

10,000
10,000
10,000
10,000
15,000
10,000
 65,000
439,000
504,000
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

20 500 10,000 20 250

22 500 11,000 150 200
3 3000 9,000 196 250
- 112 400
- 24 250
- 42 250
- 47 250
- 4 250
- 16 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
45 30,000 611
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN/
HARGA HP/LISTRIK SCANNER
JML NAMA BARANG
BARANG
5,000 dunhil 16,000 12,000 3,000
30,000 fruite 4,000 12,000 56,000
49,000 clasmild 18,000 53,000 3,000
44,800 nutribost 7,000 12,000 14,000
6,000 teh pucuk 5,000 12,000 6,000
10,500 myzone 5,000
11,750 roti bawang 5,000
1,000 tebs 6,000
4,000 sprite kaleng 5,000
- kentang 5,000
- buavita 7,000
- kacang 1,000
- mie 5,000
- snek 5,000
- samporna 40,000
- snek 5,000
- kacang 4,000
- kacang 5,000
- snack 2,000
- surya 12 15,000
- teh pucuk 5,000
- snek 5,000
- atk 4,000
- teh gelas 2,000
- snack 5,000
- kacang 3,000
- teh pucuk 5,000
- folio 1,000
- malboro 23,000
- teh gelas 1,000
- narmada 2,000
- surya 12 15,000
- teh pucuk 5,000
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
162,050 0 241,000 101,000 82,000
BENSIN

10,000
10,000
10,000
10,000
7,000
habis
 47,000
616,050
663,050
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

dompet 12,000 3 1000 3,000 4 250

beli kertas 50000 10 500 5,000 40 250
santun 53,000 1 1000 1,000 116 250
5 1000 5,000 4 250
27 500 13,500 19 250
2 1000 2,000 40 250
66 500 33,000 13 350
2 1000 2,000 10 250
1 3000 3,000 26 250
32 500 16,000 69 250
10 1000 10,000 20 250
17 750 12,750 4 250
2 500 1,000 4 250
5000 19 95,000 18 250
- 12 200
- 3 400
- 34 250
- 8 250
- 2 250
- 8 250
- 120 200
- 14 250
- 12 250
- 2 250
- 30 250
- 20 250
- 4 250
- 8 250
- 16 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
5178 202,250 680
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
1,000 materai 6000 7,000 22,000 3,000
10,000 rokok ecer 10,000 12,000 3,000
29,000 sprite 6,000 12,000 3,000
1,000 teh pucuk 5,000 12,000 3,000
4,750 rengginang 5,000 12,000 12,000
10,000 kopi 3,000 22,000 35,000
4,550 rokok ecer 5,000 12,000 5,000
2,500 kacang 1,000 103,000 6,000
6,500 floridina 5,000 17,000 9,000
17,250 snek 3,000 17,000 3,000
5,000 kacang 20,000 12,000 14,000
1,000 narmada 6,000 12,000 3,000
1,000 pulpen 3,500 12,000 50,000
4,500 montea 1,000 12,000 3,000
2,400 snack 3,000 12,000 3,000
1,200 air 3,000 12,000 25,000
8,500 snack 2,000
2,000 surya 12 15,000
500 rokok ecer 5,000
2,000 teh pucuk 10,000
24,000 snack 2,000
3,500 rokok ps 7,000
3,000 surya 16 20,000
500 bear brand 9,000
7,500 permen 1,000
5,000 air mineral 3,000
1,000 kopi 3,000
2,000 surya 12 24,000
4,000 narmada 3,000
- snack 2,000
- map 2,000
- materai 3000 16,000
- materai 6000 14,000
- map 2,000
 - materai 7,000
- teh pucuk 5,000
- snack 1,000
- fruit tea 5,000
- map 1,000
- in mild 15,000
- buahvita 14,000
- map 3,000
- air 2,000
- surya 16 20,000
- kacang 2,000
- narmada 5,000
- pulpy 7,000
- snek 4,000
- surya 12 15,000
- snack 5,000
- frutie 10,000
- rokok 10,000
- snek 4,000
- snek 3,000
- c1000 7,000
- surya 12 15,000
- kopi 3,000
- 3,000
- 4,000
- 3,500
- 2,000
- 4,000
- ROKOK ECR 15,000
- snack 5,000
- 1,000
- 27,000
- 3,000
- 3,000
- 27,000
- 5,000
-
-
165,150 0 492,000 313,000 180,000
BENSIN

10,000
10,000
10,000
8,000
10,000
25,000
15,000
10,000
10,000
7,000
7,000
5,000
10,000
 137,000
1,352,400
1,489,400
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

28 500 14,000 42 400

dompet 22000 1 5000 5,000 20 250
bisul 23000 1 2500 2,500 16 250
biahe 5000 16 500 8,000 225
2 1,000 2,000 10 250
2 1000 2,000 181 250
9 1000 9,000 10 250
2 1000 2,000 4 250
4 500 2,000 32 250
6 500 3,000 24 250
2 2000 4,000 56 250
2 2500 5,000 25 250
12 500 6,000 50 250
10 500 5,000 6 250
14 500 7,000 165 250
- 4 250
- 8 250
- 18 250
- 24 250
- 12 250
- 6 250
- 1 250
-
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250

- 250
111 76,500 714
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
16,800 snack 2,000 12,000 3,000
5,000 narmada 5,000 53,000 4,000
4,000 baterai 6,000 12,000 6,000
- nutriboost 7,000 17,000 3,000
2,500 materai 14,000 12,000 3,000
45,250 map 12,000 12,000 144,450
2,500 map 2,000 12,000 3,000
1,000 materai 17,000 12,000 3,000
8,000 bolpoint 5,000 50,000 3,000
6,000 floridina 5,000 41,250
14,000 roti 2,000
6,250 materai 7,000
12,500 rokok ecer 6,000
1,500 13,000
41,250 materai 14,000
1,000 penghapus 8,000
2,000 map 10,000
4,500 narmada 3,000
6,000 permen 2,000
3,000 2,000
1,500 malboro 23,000
250 teh pcuk 10,000
- trbs 5,000
- map 1,000
- snek 5,000
- pulpy 7,000
- rokok ecer 5,000
- map 5,000
- map 1,000
- surya 12 15,000
- teh pcuk 10,000
- teh pcuk 5,000
- kacang 2,000
- teh botol 5,000
- rookok ecer 5,000
- beng2 1,500
- narmada 6,000
- narmada besar 5,000
- rokok ecer 2,000
- surya 16 20,000
- tabs 10,000
- fruit tea 5,000
- matera 6 42,000
- snack 2,000
- beng2 4,500
- rokok ecer 5,000
- narmada 3,000
- kacang 1,000
- tehpucuk 10,000
- pocary sweet 6,000
- kacang 1,000
- amplop 3,000
- permen 2,000
- kopi 5,000
- rokok ecer 10,000
- mie kuah 5,000
- rokok ecer 6,000
- rokok ecer 4,000
- dunhill hitam 16,000
- rengginang 5,000
- c1000 7,000
- kacang 1,000
- samsu 15,000
- teh pucuk 5,000
- 4,000
- 3,000
- 1,000
- teh pucuk 5,000
- permen 1,000
- 1,000
- materao 21,000
- snek 6,000
- snek 3,500
- in mild 15,000
- surya 12 15,000
- teh pucuk 5,000
 - narmada 3,000
- snack 2,000
- 1,000
- buavita 14,000
- floridina 5,000
- 10,000
- 7,000
-

-
184,800 576,500 192,000 213,700
BENSIN

7,000
10,000
7,500
7,500
10,000
7,000
7,000
5,000
10,000
10,000
7,000
 88,000
1,243,500
1,331,500
 KAS ALFATIH 2017
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

beli kertas 100000 17 350 5,950 12 250

53000 16 350 5,600 10 250
beli rokok 246700 16 350 5,600 5 250
21 500 10,500 100 250
6 2500 15,000 56 250
2 1000 2,000 4 250
52 350 18,200 260 200
42 500 21,000 9 400
4 1000 4,000 800 170
100 750 75,000 27 250
36 500 18,000 17 250
2 1000 2,000 69 250
3 1000 3,000 171 250
8 500 4,000 15 250
6 500 3,000 4 250
- 69 250
- 378 225
- 23 250
- 8 250
- 8 250
- 5 250
- 15 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
331 192,850 2065
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN/
HARGA HP/LISTRIK SCANNER
JML NAMA BARANG
BARANG
3,000 rengginang 6,000 12,000 15,000
2,500 kacang 10,000 12,000 3,000
1,250 polaris 6,000 12,000 12,000
25,000 rengginang 6,000 12,000 3,000
14,000 kopi 10,000 12,000 3,000
1,000 narmada 5,000 12,000 3,000
52,000 snek 6,000 53,000 3,000
3,600 rokok ecer 5,000 22,000 3,000
136,000 pulpy orange 7,000 53,000 3,000
6,750 buffalo 4,500 23,000 4,000
4,250 snek 5,000 12,000 3,000
17,250 c1000 7,000 23,000 5,000
42,750 snek 2,000 12,000 9,000
3,750 rokok ecer 12,000 12,000 9,000
1,000 kratingdeng 7,000 52,000 8,000
17,250 kratingdeng 6,000 22,000 5,000
85,050 snek 10,000 12,000 12,000
5,750 snek 8,000 4,000
2,000 buvita 7,000 3,000
2,000 lasegar 12,000 3,000
1,250 dunhill 20,000 5,000
3,750 kacang 1,000 3,000
- tehpucuk 5,000 6,000
- rokok ecer 6,000 5,000
- penghapus 2,000
- snek 2,000
- samporna 20,000
- c1000 7,000
- samporna 40,000
- snek 1,000
- snek 9,000
- castol 5,000
- surya 16 20,000
- lasegar 6,000
- nutribost 7,000
- in mild 15,000
- snek 7,000
- rokok ecer 5,000
- kacang 1,000
- materai 14,000
- air 5,000
- samporna 20,000
- kopi 3,000
- korek gas 2,000
 - snack 500
- fruit tea 5,000
- sosis 2,000
- montea 1,000
- snek 6,000
- rokok ps 7,000
- snack 2,000
- snek 5,000
- snek 2,000
- myzone 5,000
- rokok ecer 5,000
- rengginang 6,000
- rokok 4,000
- snek 10,000
- map 4,000
- snek 5,000
- snek 5,000
-
-
-
-
-
-
-
-
431,150 0 439,000 368,000 132,000
BENSIN

10,000
10,000
10,000
20,000
10,000
10,000
15,000
7,000
20,000
10,000
10,000
10,000
10,000
 152,000
1,563,000
1,715,000
1,379,500
335,500
 KAS ALFATIH 20
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

ka itam 100,000 8 500 4,000 8 250

beli bensin 400,000 1 5000 5,000 4 250
8 500 4,000 10 250
6 500 3,000 40 250
60 350 21,000 22 250
49 350 17,150 8 250
3 1000 3,000 20 250
3 1000 3,000 2 250
8 1000 8,000 77 250
18 750 13,500 20 250
10 1500 15,000 2 250
- 2 250
- 14 250
- 4 250
- 11 250
- 8 250
- 133 250
- 12 250
- 12 250
- 2 250
- 20 250
- 65 350
- 16 250
- 12 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
174 96,650 524
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
2,000 kacang 1,000 12,000 100,000
1,000 5,000 12,000 34,000
2,500 3,000 17,000 3,000
10,000 bear brand 9,000 86,000 3,000
5,500 larutan 6,000 23,000 3,000
2,000 3,000 12,000 3,000
5,000 permen 1,500 12,000 3,000
500 ps 7,000 12,000 6,000
19,250 surya 12 15,000 24,000 5,000
5,000 roti 2,000 26,000 3,000
500 snack 1,500 22,000 4,000
500 amplop 14,000 15,000
3,500 roma sari gandum 2,000
1,000 spidol besar 35,000
2,750 lem kertas 4 4,000
2,000 rengginang 6,000
33,250 tisu 1,000
3,000 larutan 6,000
3,000 snack 1,000
500 ATK 5,000
5,000 snack 2,000
22,750 malboro merah 23,000
4,000 kopi 3,000
3,000 narmada 3,000
- kacang 2,000
- rokok ecer 3,000
- montea 2,000
- snack 5,000
- 500
- teh pucuk 10,000
- rokok ecer 4,000
- kacang 3,000
- teh pucuk 10,000
- in mild 15,000
 - spidol besar 14,000
- la bold 20,000
- teh pucuk 10,000
- 1,000
- 10,000
- 1,000
- 1,000
- la bold 12 11,000
- floridina 5,000
- rokok ecer 6,000
- 5,000
- 5,000
- 7,000
- 2,000
- buavita 7,000
- c1000 7,000
- 1,000
- lakban 15,000
- rokok ecer 5,000
-
-
-
-
-
137,500 0 346,500 258,000 182,000
BENSIN
 -
1,020,650
1,020,650
 KAS ALFATIH 201
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

kacang 30000 21 350 7,350 35 250

manaungi 5000 22 350 7,700 4 400
27 350 9,450 68 250
1 2000 2,000 15 250
6 500 3,000 165 200
25 750 18,750 4 250
60 1500 90,000 20 250
1 2500 2,500 434 250
3 500 1,500 8 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
250
- 250
166 142,250 753
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN /
HARGA HP/LISTRIK SCANER
JML NAMA BARANG
BARANG
8,750 map 3,000 12,000 9,000
1,600 surya 12 15,000 12,000 3,000
17,000 snek 1,000 12,000 8,000
3,750 malboro 23,000 7,000 4,000
33,000 baterai \ 5,000 7,000
1,000 snek 1,000 12,000
5,000 snek 2,000 12,000
108,500 narmada 5,000
2,000 pocary 6,000
- tipe ex 5,000
- pocary 6,000
- snek 2,000
- kacang 2,000
- buavita 7,000
- kacang 1,000
- permen 1,000
- kopi 10,000
- narmada 5,000
- dunhill 20,000
- krepe 10,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-

-
180,600 130,000 74,000 24,000
BENSIN
550,850
550,850
 KAS ALFATIH 2017
APRIL

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP JML

35 500 17,500 8 250 2,000

2 2000 4,000 2 250 500
5 500 2,500 16 250 4,000
8 4000 32,000 15 250 3,750
2 1000 2,000 8 250 2,000
17 500 8,500 73 250 18,250
4 1500 6,000 20 250 5,000
6 500 3,000 8 250 2,000
- 39 400 15,600
- 8 250 2,000
- 28 250 7,000
- 4 250 1,000
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
 - 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
79 75,500 229 63,100
FATIH 2017

PENJUALAN ATK DAN

SEMBAKO PULSA PENJILITAN/
HARGA HP/LISTRIK SCANNER
NAMA BARANG
BARANG
2,000 53,000 8,000
1,000 138,500 6,000
5,000 12,000 9,000
15,000 7,000 2,000
10,000 17,000 6,000
5,000 53,000 3,000
12,000 5,000
151,000
134,000
23,000
7,000
38,000 607,500 39,000
BENSIN
 -
823,100
823,100
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

pak hajrin 12000 4 1000 4,000 16 250

12 1000 12,000 4 250
- 12 250
- 12 250
- 4 250
- 4 250
- 6 250
- 4 250
- 73 250
- 8 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
16 16,000 143
ALFATIH 2017

PENJUALAN ATK DAN

OTO COPY
SEMBAKO PULSA
PENJILITAN/SC
HARGA HP/LISTRIK
JML NAMA BARANG ANNER
BARANG
4,000 25,000 2,000
1,000 179,000 12,000
3,000
3,000
1,000
1,000
1,500
1,000
18,250
2,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
35,750 - 204,000 14,000
BENSIN
 -
269,750
269,750
 KAS ALFATIH 2017
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP JML

23.000 YULI 5 2000 10,000 190 250 47,500

yakult 41000 1 5000 5,000 4 250 1,000
5 1500 7,500 20 250 5,000
manaungi 5000 2 1000 2,000 10 250 2,500
30 500 15,000 2 250 500
4 500 2,000 12 250 3,000
10 500 5,000 6 250 1,500
8 1000 8,000 8 250 2,000
- 60 250 15,000
- 8 250 2,000
- 14 250 3,500
- 54 250 13,500
- 47 250 11,750
- 4 250 1,000
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
 - 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
- 250 -
65 54,500 439 109,750
ATIH 2017

PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN /
BENSIN
HARGA HP/LISTRIK SCANNER
NAMA BARANG
BARANG
doble folio 1,000 7,000 3,000
surya 12 15,000 53,000 97,500
nota 5,000 22,000 3,000
6,000 22,000 3,000
7,000 302,000 5,000
5,000 12,000 3,000
9,000 7,000 3,000
3,000 12,000 3,000
7,000 12,000 9,000
snack 15,000 22,000 3,000
snack 2,000 12,000
7,000 12,000
minuman 19,000 12,000
3,000 12,000
1,000 12,000
POCARI 6,000 15,000
snack 1,000
kacang 4,000
telur 5,000
dunhill putih 20,000
permen 1,000
samporna 20,000
lasegar 6,000
malboro 23,000
20,000
6,000
4,000
 -
0 221,000 546,000 132,500 1,063,750
1,063,750
 KAS ALFATIH 201
BULAN FEBRUARI 2017
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

15 1000 15,000 5 200

- 5 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
 - 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
15 15,000 10
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
1,000 roko ecer 2,000 12,000
1,000 3,000 12,000
- 3,000
- 1,000
- 2,000
- roko 20,000
- 5,000
- 5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
2,000 41,000 24,000 -
BENSIN
 -
82,000
82,000
 KAS ALFATIH 201
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

abang angga 18500 3 1000 3,000 4 250

3 1000 3,000 30 250
20 1000 20,000 100 250
25 350 8,750 12 250
10 1000 10,000 130 250
- 8 250
- 107 250
- 128 250
- 6 250
- 120 250
- 60 250
- 38 250
- 20 250
- 224 200
- 74 250
- 2 250
- 12 250
- 400 200
- 30 250
- 30 250
- 20 250
- 18 250
- 87 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
61 44,750 1660
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
1,000 samsoe 15,000 7,000 10,000
7,500 1,000 24,000 95,000
25,000 2,000 53,000 2,000
3,000 lem 1,000 12,000 6,000
32,500 amplop 1,000 7,000 3,000
2,000 kacang 1,000 12,000 18,000
26,750 dunhill putih 20,000 12,000 3,000
32,000 LA 20,000 7,000 6,000
1,500 gg filter 15,000 12,000
30,000 polpen 1,000 7,000
15,000 floridina 5,000 7,000
9,500 permen 2,000
5,000 materai 7,000
44,800 rokok 5,000
18,500 permen 1,000
500 snek 10,000
3,000 dundhil hitam 16,000
80,000 snek 10,000
7,500 tebs 6,000
7,500 SURYA 12 15,000
5,000 montea 2,000
4,500 lem 3,000
21,750 snack 1,000
- yakult 2,000
- rengginang 5,000
- SURYA 12 15,000
- snek 5,000
- snek 2,500
- snek 2,500
- narmada 3,000
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
383,800 0 195,000 160,000 143,000
BENSIN

10,000
10,000
20,000
10,000
10,000
15,000
10,000
5,000
10,000
20,000
 120,000
926,550
1,046,550
 KAS ALFATIH 20
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

3 2500 7,500 12 250

3 1000 3,000 12 250
2 1000 2,000 120 250
- 4 250
- 20 250
- 8 250
- 2 250
- 35 250
- 37 250
- 30 250
- 250
- 250
- 250
- 250
- 250
- 350
- 250
- 250
- 250
- 250
- 250
- 250
- 175
- 200
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
8 12,500 280
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
3,000 malboro merah 23,000 7,000 151,000
3,000 energen 3,000 508,000 30,000
30,000 polpen 4,000 89,000 16,000
1,000 map 6,000 12,000 77,000
5,000 lem 3,000 12,000 5,000
2,000 materai 7,000 12,000
500 teh pucuk 5,000 12,000
8,750 rokok 5,000 12,000
9,250 in mild 15,000
7,500 teh pucuk 5,000
- snack 4,000
- 6,000
- 5,000
- 15,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
70,000 0 106,000 664,000 279,000
BENSIN

10,000
10,000
20,000
3,000
10,000
10,000
10,000
10,000
 83,000
1,131,500
1,214,500
 KAS ALFATIH 201
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

2 500 1,000 10 200

35 500 17,500 10 200
5 1000 5,000 5 200
1 2000 2,000 20 200
1 1000 1,000 40 200
- 5 200
- 12 200
- 5 200
- 10 200
- 10 200
- 12 200
- 24 200
- 5 200
- 10 200
- 2 250
- 5 200
- 33 200
- 5 200
- 20 200
- 25 200
- 20 200
- 18 200
- 2 200
- 5 200
- 27 200
- 26 200
- 200 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
 - 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
44 26,500 566
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
2,000 amplop 1,000 7,000 18000
2,000 MAP 4,000 12,000 4000
1,000 map 1,000 12,000
4,000 7,000 12,000
8,000 1,000 12,000
1,000 2,000 22,000
2,400 15,000 27,000
1,000 malboro 23,000 12,000
2,000 1,000 53,000
2,000 1,000 12,000
2,400 7,000 22,000
4,800 2,000 7,000
1,000 8,000 7,000
2,000 14,000 12,000
500 2,000 12,000
1,000 1,000
6,600 2,000
1,000 10,000
4,000 lakban 15,000
5,000 dunhill 22,000
4,000 10,000
3,600 2,000
400 35,000
1,000 6,000
5,400 15,000
5,200
40,000
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
113,300 0 207,000 241,000 22000
BENSIN
 -
610,410
610,410
 KAS ALFATIH 2017
MARET

PENGETIKAN FOTO COPY

KETERANGAN
UTANG
VOL RP JML VOL RP

5 1000 5,000 10 200

- 30 200
- 5 200
- 5 200
- 10 200
- 10 200
- 5 200
- 30 200
- 35 200
- 28 200
- 5 200
- 2 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
- 200
 - 200
- 200
- 200
- 200
- 200
- 200
- 400
- 250
- 250
- 250
- 250
- 250

- 250
- 250
250
- 250
5 5,000 175
KAS ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
2,000 14,000 12,000 3,000
6,000 18,000 7,000 5,000
1,000 7,000 7,000
1,000 7,000 12,000
2,000 12,000
2,000 23,000
1,000 3,000
6,000 23,000
7,000 2,000
5,600 6,000
1,000 5,000
400 5,000
- 5,000
- 7,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-

-
-

-
35,000 137000 38,000 8000
BENSIN
 -
223,000
223,000
 KAS ALFATIH 2
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-

0 - 0
KAS ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
HARGA HP/LISTRIK
RP JML NAMA BARANG
BARANG

250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
400 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -
250 -

- 0 - -
PENJILITAN BENSIN
 -
- -
-
 KAS ALFATIH 2
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

4 500 2,000 12 250

6 500 3,000 24 250
1 5000 5,000 29 250
4 500 2,000 4 250
1 2000 2,000 20 250
1 4000 4,000 4 250
5 2500 12,500 42 250
- 2 250
- 8 250
- 24 250
- 8 250
- 2 250
- 4 250
- 8 250
- 25 250
- 32 250
- 30 250
- 6 250
- 200 250
- 10 250
- 9 250
- 50 250
- 4 250
- 16 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
22 30,500 573
ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
3,000 2,000 27,000 3,000
6,000 4,000 12,000 12,000
7,250 23,000 7,000 3,000
1,000 5,000 53,000 12,000
5,000 1,000 9,000
1,000 2,000 2,000
10,500 3,500
500 6,000
2,000 3,000
6,000 1,000
2,000 2,500
500 7,000
1,000 8,000
2,000 6,000
6,250 5,000
8,000 2,000
7,500 7,000
1,500 3,000
50,000 7,000
2,500 5,000
2,250
12,500
1,000
4,000
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
143,250 103,000 99,000 41,000
BENSIN
416,750
416,750
 KAS ALFATIH 2017
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

71000 4 500 2,000 60 250

6 500 3,000 48 250
8 1,000 8,000 2 250
- 4 250
- 4 250
- 12 250
- 10 250
- 4 250
- 9 250
- 10 250
- 120 250
- 60 250
- 18 250
- 40 250
- 102 250
- 22 250
- 1 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
18 13,000 526
 ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
15,000 6,000 12,000 3,000
12,000 1,000 12,000 6,000
500 2,000 12,000 5,000
1,000 rokok ecer 5,000 23,000 5,000
1,000 rokok ecer 5,000 12,000 77,500
3,000 map 1,000 23,000 3,000
2,500 2,000 52,000 3,000
1,000 1,000 23,000
2,250 in mil 15,000
2,500 permen 500
30,000 rokok ecer 3,000
15,000 map 2,000
4,500 kacang 2,000
10,000 rokok ecer 5,000
25,500 nutriboost 7,000
5,500 7,000
250 floridina 5,000
- 6,000
- 5,000
- rokok ecer 6,000
- rokok ecer 6,000
- 2,000
- 2,000
- jajan 3,000
- dunhill putih 20,000
- 5,000
- 8,000
- 6,000
- 6,000
- 7,000
- 5,000
- 5,000
 - in mild 15,000
- 8,000
- 6,000
- 6,000
- 7,000
- 6,000
- 2,000
- rokok ecer 5,000
-
-
-
-
-
-
-
-
-
-
-
-
131,500 216500 169,000 102500
MINYAK
 -
632,500
632,500
 KAS ALFATIH 201
Apr-17

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

BANG AJEP SURYA 12 + FOTO COPY 24 500 12,000 24 250

38 500 19,000 20 250
4 2,000 8,000 2 250
12 500 6,000 248 200
1 3,000 3,000 4 250
2 1,000 2,000 24 250
4 4,000 16,000 4 250
- 100 250
- 4 250
- 30 250
- 6 250
- 8 250
- 250
- 200
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
85 66,000 474
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
6,000 1,000 7,000 6,000
5,000 3,000 48,000 6,000
500 materai 14,000 287,500 3,000
49,600 pulpy 7,000 12,000 20,000
1,000 floridina 5,000 27,000 6,000
6,000 23,000 7,000 9,000
1,000 2,000 7,000
25,000 rokok ecer 5,000 7,000
1,000 2,000 7,000
7,500 7,000 10,000
1,500 tebs 10,000 23,000
2,000 surya 12 15,000
- 3,000
- 7,000
- rokok ecer 5,000
- 22,000
- 28,000
- 1,000
- 5,000
- 5,000
- 1,000
- 1,000
- 5,000
- 5,000
- 6,000
- 1,000
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
106,100 0 189,000 442,500 50000
 -
853,600
853,600
 KAS ALFATIH 201
Apr-17
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

2 2500 5,000 8 250

2 3000 6,000 35 250
2 500 1,000 8 250
4 500 2,000 4 250
- 80 250
- 240 250
- 6 250
- 12 250
- 20 250
- 200
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 200
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
10 14,000 413
ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
HARGA PENJILITAN
JML NAMA BARANG HP/LISTRIK
BARANG
2,000 snack 3,000 12,000 85,000
8,750 rokok ecer 5,000 7,000
2,000 rokok ecer 10,000 23,000
1,000 LA LIGHT 20,000 25,000
20,000 POCARY 6,000 12,000
60,000 snack 4,000 22,000
1,500 15,000
3,000 15,000
5,000 7,000
- kacang 5,000
- narmada 3,000
- permen 1,000
- in mild 15,000
- narmada 3,000
- 3,000
- 5,000
- 2,000
- 4,000
- samporna 22,000
- 2,000
- 2,000
- rokok ecer 6,000
- 5,000
- 4,000
- 4,000
- 3,000
- 2,000
- 4,000
- 7,000
- samporna 22,000
- malboro putih 23,000
- pulpy 7,000
- 2,000
 - 10,000
- 7,000
- 1,000
- 6,000
- 7,000
- 5,000
- 20,000
- 5,000
- 4,000
- 15,000
-
-
-
-
-
-
103,250 0 321,000 101,000 85,000
BENSIN
 -
624,250
624,250
 KAS ALFATIH 2
BULAN FEBRUARI 2017
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

moko listrik 53000 3 1000 3,000 12 250

19 1000 19,000 8 250
65 500 32,500 16 250
2 1000 2,000 62 250
12 500 6,000 42 400
10 1000 10,000 8 250
3 1000 3,000 2 250
2 2000 4,000 10 250
1 1000 1,000 10 250
- 2 250
- 12 250
- 4 250
- 16 250
- 12 250
- 28 250
- 168 250
- 4 250
- 20 250
- 289 200
- 4 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
117 80,500 729
S ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
HARGA PENJILITAN
JML NAMA BARANG HP/LISTRIK
BARANG
3,000 kertas F4 37,000 12,000 3000
2,000 snek 1,000 12,000 6000
4,000 minuman 6,000 7,000
15,500 materai 6000 14,000 53,000
16,800 snek 3,000 12,000
2,000 snek 2,000 12,000
500 kopi 3,000 51,000
2,500 rokok surya 5,000 7,000
2,500 minuman 6,000 23,000
500 surya 12 15,000
3,000 sampeorna 20,000
1,000 buku 3,000
4,000 permen 2,500
3,000 larutan 7,000
7,000 rokok ecer 3,000
42,000 map kancing 6,000
1,000 dunhill 20,000
5,000 snek 2,000
57,800 permen 500
1,000 rokok 1,500
- snack 2,000
- minuman 1,000
- snack 2,500
- kacang 2,000
- snack 4,000
- teh pucuk 5,000
- kacang 1,000
- floridina 5,000
- map 1,000
- double folio 500
- dunhil hitam 16,000
- yakult 2,000
- yakult 2,000
- TEH PUCUK 5,000
- kertas jilid 10,000
- surya 16 20,000
- rokok 1,500
- pulpy 7,000
- mineral 3,000
- nutriboot 7,000
- rengginang 5,000
- surya 5,000
- buku 3,000
- filter 15,000
- snack 5,000
- polpen 10,000
- yakult 2,000
- snack 4000
- kacang 2000
- snack 5000
- kacang 3000
- teh gelas 2000
- c1000 7000
- beng2 1500
- lem 1000
- rokok ecer 5000
- maison 5000
- map 1000
- pensil 2000
- polpen 3000
- dunhil putih 20000
- filter 16000
- keripik 5000
- narmada 3000
- pocari 6000
- kacang 2000
- rokok 3000
- montie 2000
-
-
-
 -
174,100 - 398,500 189,000 9,000
 KAS ALFATIH 2017
BULAN FEBRUARI 2017
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

2 2000 4,000 18 250

- 178 250
- 250
- 250
- 250
- 250
- 400
- 250
- 250
- 400
- 250
- 250
- 250
- 250
- 250
- 200
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
2 4,000 196
S ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN DAN
HARGA HP/LISTRIK LAIN-LAIN
JML NAMA BARANG
BARANG
4,500 susu 6,000 5,000
44,500 teh pucuk 5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
49,000 11,000 - 5,000
 -
69,000
69,000
 KAS ALFATIH 2
BULAN FEBRUARI 2017
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

ka itam 104000 - 30 200

- 250
- 400
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 200
- 250
- 250
- 250
- 225
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- - 30
ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA PENJILITAN/
HARGA HP/LISTRIK SCANNER
JML NAMA BARANG
BARANG
6,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,000 - - - -
BENSIN
 -
6,000
6,000
 KAS ALFATIH 2017
BULAN FEBRUARI 2017

PENGETIKAN FOTO COPY

KETERANGAN UTANG
VOL RP JML VOL RP

6 500 3,000 8 250

17 350 5,950 2 250
35 350 12,250 8 250
4 500 2,000 2 250
5 1000 5,000 8 250
8 500 4,000 8 250
18 1000 18,000 8 250
2 2500 5,000 17 250
1 2000 2,000 24 400
48 500 24,000 32 250
- 4 250
- 8 250
- 18 400
- 6 250
- 208 250
- 92 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
144 81,200 453
FATIH 2017

PENJUALAN ATK DAN

FOTO COPY
SEMBAKO PULSA
PENJILITAN
NAMA HARGA HP/LISTRIK
JML
BARANG BARANG
2,000 map 1,000 12,000 2,000
500 map 1,000 12,000 3,000
2,000 sosis 1,000 51,000 3,000
500 map 1,000 51,000 9,000
2,000 kertas dp 1,000 12,000 3,000
2,000 map 2,000 12,000 3,000
2,000 kertas 40,000 27,000
4,250 map 3,000 22,000
9,600 kertas kado 8,000
8,000 pulpen 10,000
1,000 rokkok ecer 5,000
2,000 kecap 2,000
7,200 snack 7,000
1,500 map 5,000
52,000
23,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
119,550 - 87,000 199,000 23,000
MINYAK
 -
509,750
509,750

1
#NAME?
 KAS ALFATIH 20
BULAN FEBRUARI 2017
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

KLAS I 14 lmbar 10 1000 10,000 4 250

KLS 2 16LMBAR 2 2000 4,000 2 250
KLS 3 16LMBR 37 350 12,950 2 250
KLS 4 31lmbr 107 350 37,450 8 250
kls 5 28lmbr 4 1000 4,000 4 250
4 500 2,000 4 250
105 500 52,500 18 250
11 500 5,500 18 250
10 500 5,000 45 400
- 30 250
- 1035 175
- 16 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250

290 133,400 1186

S ALFATIH 2017

OTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
1,000 map 3000 7,000 3000
500 map 6000 7,000 8000
500 snack 5000 12,000 3000
2,000 map 1000 22,000 20000
1,000 map 1000 12,000
1,000 polpen 3500 7,000
4,500 snack 3000
4,500 kwitansi 6000
18,000 kacang 1000
7,500 rokok ecer 10000
181,125 lasegar 6000
4,000 pulpy 32000
- teh pucuk 6000
- 5000
- 3000
- 1000
- nutriboost 7000
- 2000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-

225,625 0 101500 67,000 34000

561,525
 KAS ALFATIH 201
Mar-17
PENGETIKAN FOTO COPY
KETERANGAN UTANG
VOL RP JML VOL RP

meli utang pulsa 100000 2 1000 2,000 50 250

6 500 3,000 4 250
10 1000 10,000 24 250
28 500 14,000 24 400
4 1000 4,000 4 250
8 1000 8,000 10 400
- 2 250
- 432 200
- 22 250
- 4 250
- 28 250
- 28 400
- 4 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
 - 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
- 250
58 41,000 636
AS ALFATIH 2017

FOTO COPY PENJUALAN ATK DAN SEMBAKO

PULSA
PENJILITAN
HARGA HP/LISTRIK
JML NAMA BARANG
BARANG
12,500 pulpen 10,000 23,000 3,000
1,000 snack 5,000 22,000 6,000
6,000 materai 14,000 22,000
9,600 2,000 12,000
1,000 1,000 22,000
4,000 12,000
500 23,000
86,400 12,000
5,500 7,000
1,000
7,000
11,200
1,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
146,700 0 32000 155,000 9000
MINYAK
383,700
-
383,700
 TOTAL KAS ALFATIH
BULAN : MEI

PENJUALAN
NO LBR PENGETIKAN LBR FOTO COPY
ATK/SEMBAKO
1 2 3 4 5 6
1 66 44,550 1,156 258,300 132,000

2 74 37,000 377 100,800 3,000

3 81 86,500 287 71,750 480,000

4 159 108,450 40 10,900 286,000

5 - - - - -

6 18 28,000 60 15,000 124,000

7 45 30,000 611 162,050 241,000

8 5,178 202,250 680 165,150 492,000

9 111 76,500 714 184,800 576,500

10 331 192,850 2,065 431,150 439,000

11 174 96,650 524 137,500 346,500

12 166 142,250 753 180,600 130,000

13 79 75,500 229 63,100 38,000

14 16 16,000 143 35,750 -

15 65 54,500 439 109,750 221,000

16 15 15,000 10 2,000 41,000

17 61 44,750 1,660 383,800 195,000

18 8 12,500 1,660 70,000 106,000

19 44 26,500 566 113,300 207,000

20 5 5,000 175 35,000 137,000

21 - - - - -

22 22 30,500 573 143,250 103,000

23 18 13,000 526 131,500 216,500

24 85 66,000 474 106,100 189,000

25 10 14,000 413 103,250 321,000

26 117 80,500 729 174,100 398,500

27 2 4,000 196 49,000 11,000

28 - - 30 6,000 -

29 144 81,200 453 119,550 87,000

30 290 133,400 1,186 225,625 101,500

31 58 41,000 636 146,700 32,000

7376 1,713,800 17365 3,477,475 5,654,500

 LFATIH
MEI

PULSA
PENJILITAN TOTAL
HP/LISTRIK
7 8 11
194,000 110,500 739,350

65,000 11,000 216,800

240,000 87,000 965,250

185,000 82,000 672,350

- - -

243,000 29,000 439,000

101,000 82,000 616,050

313,000 180,000 1,352,400

192,000 213,700 1,243,500

368,000 132,000 1,563,000

258,000 182,000 1,020,650

74,000 24,000 550,850

607,500 39,000 823,100

204,000 14,000 269,750

546,000 132,500 1,063,750

24,000 - 82,000

160,000 143,000 926,550

664,000 279,000 1,131,500

241,000 22,000 609,800

38,000 8,000 223,000

- - -

99,000 41,000 416,750

169,000 102,500 632,500

442,500 50,000 853,600

101,000 85,000 624,250

189,000 9,000 851,100

- 5,000 69,000

- - 6,000

199,000 23,000 509,750

67,000 34,000 561,525

155,000 9,000 383,700

6,139,000 2,129,200 19,416,825
 DAFTAR BELANJA SEMBAKOM, ATK DAN PULSA DLL DAFTAR BELANJA FO

JUMLAH
HARI/TGL NAMA BARANG HARGA BARANG HARI/TGL
BARANG
6,619,300
5/2/2017 TEH BOTOL n TEBS 2 DUS 84,000 5/4/2017
AMPLOP TALI 4 PAK 50,000
AMPLOP LEM 2 KOTAK 35,000
MATERAI 6000 20 BUAH 120,000
MATERAI 3000 22 BUAH 66,000
ROKOK 6 BKS 95,000 5/8/2017
KACANG 25 BH 25,000 5/10/2017
ROKOK KALENG 1 KALENG 53,500
KERANJANG BELANJA 1 SET 150,000 5/11/2017
ROKOK 10 BH 153,000
ATK 1 SET 350,000
5/4/2017 surya 16 2 bungkus 37,400 5/15/2017
surya 12 4 bungkus 54,800 5/16/2017
sampurna 2 bungkus 36,600 5/18/2017
ROKOK KALENG 1 KALENG 53,500 5/25/2017
danhil P 2 bungkus 37,600
danhil H 2 bungkus 29,600 5/29/2017
5/5/2017 MATERAI 30 BH 18,000
5/6/2017 KACANG 1 SET 55,000 5/31/2017
ISI KIOS 1 UNIT 954,000
5/8/2017 ISI KIOS 1 UNIT 302,000
SNEK 1 UNIT 50,000
MINYAK 1 UNIT 390,000
5/9/2017 SEMBAKO 1 UNIT 485,800
ATK 1 UNIT 480,000
KACANG 55 BH 55,000
ROKOK 1 KALENG 94,500
5/10/2017 ROKOK 1 UNIT 247,000
5/12/2017 KACANG 30 BH 30,000
MATERAI 20 BH 120,000
5/13/2017 SEMBAKO 1 UNIT 589,000
5/14/2017 KACANG 1 UNIT 60,000
5/15/2017 MINUMAN 1 UNIT 41,000
MINUMAN 1 KALI 245,000
5/18/2017 KACANG 1 KALI 40,000
5/19/2017 SEMBAKO 1 KALI 684,000
MADU 1 BOTOL 100,000
5/24/2017 MINUMAN 148,000
6,619,300
DAFTAR BELANJA FOTO COPY DAN PRINT

JUMLAH HARGA
NAMA BARANG BARANG BARANG
3,172,900
HVS F4 EPIPER 1 DUS 165,000
HVS A4 EPIPER 1 DUS 150,000
BUFALO 2 PAK 45,000
TRANSPARAN 2 PAK 60,000
LAKBAN HITAM KECIL 5 ROL 42,500
KERTAS F4 2 RIM 50,000
ATK 1 RIM 428,000
ATK 1 RIM 100,000
F4 1 DUS 165,000
A4 1 DUS 150,000
LAKBAN HITAM KECIL 4 BH 34,000
A4 1 DUS 150,000
TINTA 2 KOTAK 255,000

ROKOK 686,000
montea dan teh gelas 40,000
ATK 548,000
sembako 63,400
yakult 41,000
3,172,900