RM DISTRIBUSI (Aug'2016)

Lmbr: 1 / 32

REKAP ITEM FAKTUR2 JUAL

Tgl cetak : 27-08-2016 14:54

No.

REKAP OA AGUSTUS s/d IN08/66058/16

Hlm: 1

Kodebara
Nama Barang
1
109344 BOTOL DISNEY2 CHOCO 24X180ML
2
794041 SCC FF MUT-MUT VAN 240X14GR
3
794905 SCM BKM CAN 48X370GR EOE
4
794103 SCM BKM SACHET 120X40GR MB
5
794907 SCM CHOCO CAN 48X370GR EOE
6
794903 SCM GOLD CAN 48X370GR EOE
7
794909 SCM OMELA CAN 48X370GR EOE
8
794104 SCM SACHET CHOCO 120X40GR MB
9
794819 SCM SACHET GOLD 120X40GR MB
10
794911 STR FF DISNEY2 CHOCO 24X180ML
11
794913 STR FF DISNEY2 STRAW 24X180ML
12
794048 UHT FF DISNEY CHO 36X115ML MP
13
794047 UHT FF DISNEY CHOCO 36X115ML
14
794046 UHT FF DISNEY CHOCO 36X70ML
15
794050 UHT FF DISNEY STR 36X115ML MP
16
794049 UHT FF DISNEY STRAW 36X115ML
17
794815 UHT FF DISNEY STRAW 36X70ML
18
794915 UHT FF DISNEY2 CHOCO 36X180ML
19
794917 UHT FF DISNEY2 STRAW 36X180ML
20
793833 UHT FF KID CHOCO 36X115ML
21
794935 UHT FF MB CHOCO 36X225ML
TOTAL ..........
..............................
Faktu -faktur yg
Terlampir :

MERK
BENDERA
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT
SUMMIT

QUANTITY
0" 2 CTN
0"124 BOX
0" 7 BOX
12" 67 BOX
0" 2 BOX
0" 1 BOX
0" 3 BOX
4" 77 BOX
0" 2 BOX
6" 0 BOX
0" 7 BOX
9" 4 BOX
41" 28 BOX
7" 25 BOX
6" 18 BOX
41" 6 BOX
13" 32 BOX
11" 12 BOX
5" 30 BOX
1" 34 BOX
0" 1 BOX

@Harga Rata
76,373.04
106,044
425,370.24
132,697.19
415,975.68
611,444.16
395,037.60
132,697.20
191,209.20
76,373.04
76,373.04
72,752.04
74,156.40
47,520
72,752.04
74,156.40
47,520
114,819.12
114,819.12
84,204
142,030.80

IN08/63504/16 IN08/63568/16 IN08/63569/16 IN08/63570/16 IN08/63571/16 IN08/63572/16 IN08/63573/16 IN08/63574/16

IN08/63575/16 IN08/63576/16 IN08/63577/16 IN08/63578/16 IN08/63579/16 IN08/63580/16 IN08/63581/16
IN08/63582/16 IN08/63583/16 IN08/63584/16 IN08/63585/16 IN08/63586/16 IN08/63587/16 IN08/63588/16 IN08/63589/16
IN08/63590/16 IN08/63591/16 IN08/63592/16 IN08/63593/16 IN08/63594/16 IN08/63595/16 IN08/63596/16
IN08/63597/16 IN08/63598/16 IN08/63599/16 IN08/63600/16 IN08/63601/16 IN08/63602/16 IN08/63603/16 IN08/63604/16
IN08/63605/16 IN08/63606/16 IN08/63607/16 IN08/63608/16 IN08/63609/16 IN08/63610/16 IN08/63611/16
IN08/63612/16 IN08/63613/16 IN08/63614/16 IN08/63615/16 IN08/63616/16 IN08/63617/16 IN08/63618/16 IN08/63619/16
IN08/63620/16 IN08/63621/16 IN08/63622/16 IN08/63623/16 IN08/63624/16 IN08/63625/16 IN08/63626/16
IN08/63627/16 IN08/63628/16 IN08/63629/16 IN08/63630/16 IN08/63631/16 IN08/63632/16 IN08/63633/16 IN08/63634/16
IN08/63635/16 IN08/63636/16 IN08/63637/16 IN08/63638/16 IN08/63639/16 IN08/63640/16 IN08/63641/16
IN08/63642/16 IN08/63643/16 IN08/63644/16 IN08/63645/16 IN08/63646/16 IN08/63647/16 IN08/63648/16 IN08/63649/16
IN08/63650/16 IN08/63651/16 IN08/63652/16 IN08/63653/16 IN08/63654/16 IN08/63655/16 IN08/63656/16
IN08/63657/16 IN08/63658/16 IN08/63659/16 IN08/63660/16 IN08/63661/16 IN08/63662/16 IN08/63663/16 IN08/63664/16
IN08/63665/16 IN08/63666/16 IN08/63667/16 IN08/63668/16 IN08/63669/16 IN08/63670/16 IN08/63671/16
IN08/63672/16 IN08/63673/16 IN08/63674/16 IN08/63675/16 IN08/63676/16 IN08/63677/16 IN08/63678/16 IN08/63679/16
IN08/63680/16 IN08/63681/16 IN08/63682/16 IN08/63683/16 IN08/63684/16 IN08/63685/16 IN08/63686/16
IN08/63687/16 IN08/63688/16 IN08/63689/16 IN08/63690/16 IN08/63691/16 IN08/63692/16 IN08/63693/16 IN08/63694/16
IN08/63695/16 IN08/63696/16 IN08/63697/16 IN08/63698/16 IN08/63699/16 IN08/63700/16 IN08/63701/16
IN08/63702/16 IN08/63703/16 IN08/63704/16 IN08/63705/16 IN08/63706/16 IN08/63707/16 IN08/63708/16 IN08/63709/16
IN08/63710/16 IN08/63711/16 IN08/63712/16 IN08/63713/16 IN08/63714/16 IN08/63715/16 IN08/63716/16
IN08/63717/16 IN08/63718/16 IN08/63719/16 IN08/63720/16 IN08/63721/16 IN08/63722/16 IN08/63723/16 IN08/63724/16
IN08/63725/16 IN08/63726/16 IN08/63727/16 IN08/63728/16 IN08/63729/16 IN08/63730/16 IN08/63731/16
IN08/63732/16 IN08/63733/16 IN08/63734/16 IN08/63735/16 IN08/63736/16 IN08/63737/16 IN08/63738/16 IN08/63739/16
IN08/63740/16 IN08/63741/16 IN08/63742/16 IN08/63743/16 IN08/63744/16 IN08/63745/16 IN08/63746/16
IN08/63747/16 IN08/63748/16 IN08/63749/16 IN08/63750/16 IN08/63751/16 IN08/63752/16 IN08/63753/16 IN08/63754/16
IN08/63755/16 IN08/63756/16 IN08/63757/16 IN08/63758/16 IN08/63759/16 IN08/63807/16 IN08/63808/16
IN08/63809/16 IN08/63810/16 IN08/63811/16 IN08/63812/16 IN08/63813/16 IN08/63814/16 IN08/63815/16 IN08/63816/16
IN08/63817/16 IN08/63818/16 IN08/63819/16 IN08/63820/16 IN08/63821/16 IN08/63822/16 IN08/63823/16
IN08/63824/16 IN08/63825/16 IN08/63826/16 IN08/63827/16 IN08/63828/16 IN08/63829/16 IN08/63830/16 IN08/63831/16
IN08/63832/16 IN08/63833/16 IN08/63834/16 IN08/63835/16 IN08/63836/16 IN08/63837/16 IN08/63838/16
IN08/63839/16 IN08/63840/16 IN08/63841/16 IN08/63842/16 IN08/63843/16 IN08/63844/16 IN08/63845/16 IN08/63846/16
IN08/63847/16 IN08/63848/16 IN08/63849/16 IN08/63850/16 IN08/63851/16 IN08/63852/16 IN08/63853/16
IN08/63854/16 IN08/63855/16 IN08/63856/16 IN08/63857/16 IN08/63858/16 IN08/63859/16 IN08/63860/16 IN08/63861/16
IN08/63862/16 IN08/63863/16 IN08/63864/16 IN08/63865/16 IN08/63866/16 IN08/63867/16 IN08/63868/16
IN08/63869/16 IN08/63870/16 IN08/63871/16 IN08/63872/16 IN08/63873/16 IN08/63874/16 IN08/63875/16 IN08/63876/16
IN08/63877/16 IN08/63878/16 IN08/63879/16 IN08/63880/16 IN08/63881/16 IN08/63882/16 IN08/63883/16
IN08/63884/16 IN08/63885/16 IN08/63886/16 IN08/63887/16 IN08/63888/16 IN08/63889/16 IN08/63890/16 IN08/63891/16
IN08/63892/16 IN08/63893/16 IN08/63894/16 IN08/63895/16 IN08/63896/16 IN08/63897/16 IN08/63950/16
IN08/63951/16 IN08/63952/16 IN08/63953/16 IN08/63954/16 IN08/63955/16 IN08/63956/16 IN08/63957/16 IN08/63958/16
IN08/63959/16 IN08/63960/16 IN08/63961/16 IN08/63962/16 IN08/63963/16 IN08/63964/16 IN08/63965/16
IN08/63966/16 IN08/63967/16 IN08/63968/16 IN08/63969/16 IN08/63970/16 IN08/63971/16 IN08/63972/16 IN08/63973/16
IN08/63974/16 IN08/63975/16 IN08/63976/16 IN08/63977/16 IN08/63978/16 IN08/63979/16 IN08/63980/16
IN08/63981/16 IN08/63982/16 IN08/63983/16 IN08/63984/16 IN08/63985/16 IN08/63986/16 IN08/63987/16 IN08/63988/16

JUMLAH
6,364.42
54,789.40
62,033.16
1,666,455.59
17,332.32
12,738.42
24,689.85
615,936.17
3,186.82
458,238.24
22,275.47
662,851.92
3,098,089.60
365,640
472,888.26
3,052,771.80
660,000
1,301,283.36
669,778.20
163,730
3,945.30
13,395,018.30

IN08/63989/16 IN08/63990/16 IN08/63991/16 IN08/63992/16 IN08/63993/16 IN08/63994/16 IN08/63995/16

IN08/63996/16 IN08/63997/16 IN08/63998/16 IN08/63999/16 IN08/64000/16 IN08/64001/16 IN08/64002/16 IN08/64003/16
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IN08/64135/16 IN08/64136/16 IN08/64137/16 IN08/64138/16 IN08/64139/16 IN08/64140/16 IN08/64141/16 IN08/64142/16
IN08/64143/16 IN08/64144/16 IN08/64145/16 IN08/64146/16 IN08/64147/16 IN08/64148/16 IN08/64149/16
IN08/64150/16 IN08/64151/16 IN08/64152/16 IN08/64153/16 IN08/64154/16 IN08/64155/16 IN08/64156/16 IN08/64157/16
IN08/64158/16 IN08/64159/16 IN08/64160/16 IN08/64161/16 IN08/64162/16 IN08/64163/16 IN08/64164/16
IN08/64165/16 IN08/64166/16 IN08/64167/16 IN08/64168/16 IN08/64169/16 IN08/64170/16 IN08/64171/16 IN08/64172/16
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IN08/64321/16 IN08/64322/16 IN08/64323/16 IN08/64324/16 IN08/64325/16 IN08/64326/16 IN08/64327/16 IN08/64328/16
IN08/64329/16 IN08/64330/16 IN08/64331/16 IN08/64332/16 IN08/64333/16 IN08/64334/16 IN08/64335/16
IN08/64336/16 IN08/64429/16 IN08/64430/16 IN08/64431/16 IN08/64432/16 IN08/64433/16 IN08/64434/16 IN08/64435/16
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IN08/64466/16 IN08/64467/16 IN08/64468/16 IN08/64469/16 IN08/64470/16 IN08/64471/16 IN08/64472/16
IN08/64473/16 IN08/64474/16 IN08/64475/16 IN08/64476/16 IN08/64477/16 IN08/64478/16 IN08/64479/16 IN08/64480/16
IN08/64481/16 IN08/64482/16 IN08/64483/16 IN08/64484/16 IN08/64485/16 IN08/64486/16 IN08/64487/16
IN08/64488/16 IN08/64489/16 IN08/64490/16 IN08/64491/16 IN08/64492/16 IN08/64493/16 IN08/64494/16 IN08/64495/16
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IN08/64518/16 IN08/64519/16 IN08/64520/16 IN08/64521/16 IN08/64522/16 IN08/64523/16 IN08/64524/16 IN08/64525/16
IN08/64526/16 IN08/64527/16 IN08/64528/16 IN08/64529/16 IN08/64530/16 IN08/64531/16 IN08/64532/16
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IN08/64623/16 IN08/64624/16 IN08/64625/16 IN08/64626/16 IN08/64627/16 IN08/64628/16 IN08/64629/16
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IN08/64675/16 IN08/64676/16 IN08/64677/16 IN08/64678/16 IN08/64679/16 IN08/64680/16 IN08/64681/16 IN08/64682/16
IN08/64683/16 IN08/64684/16 IN08/64685/16 IN08/64686/16 IN08/64687/16 IN08/64688/16 IN08/64689/16
IN08/64690/16 IN08/64691/16 IN08/64692/16 IN08/64693/16 IN08/64694/16 IN08/64695/16 IN08/64696/16 IN08/64697/16
IN08/64698/16 IN08/64699/16 IN08/64700/16 IN08/64701/16 IN08/64702/16 IN08/64703/16 IN08/64704/16
IN08/64705/16 IN08/64706/16 IN08/64707/16 IN08/64708/16 IN08/64709/16 IN08/64710/16 IN08/64711/16 IN08/64712/16
IN08/64713/16 IN08/64714/16 IN08/64715/16 IN08/64716/16 IN08/64717/16 IN08/64718/16 IN08/64719/16
IN08/64720/16 IN08/64721/16 IN08/64722/16 IN08/64723/16 IN08/64724/16 IN08/64725/16 IN08/64726/16 IN08/64727/16
IN08/64728/16 IN08/64729/16 IN08/64730/16 IN08/64731/16 IN08/64732/16 IN08/64733/16 IN08/64734/16
IN08/64735/16 IN08/64736/16 IN08/64737/16 IN08/64738/16 IN08/64739/16 IN08/64740/16 IN08/64769/16 IN08/64770/16
IN08/64771/16 IN08/64772/16 IN08/64773/16 IN08/64774/16 IN08/64775/16 IN08/64776/16 IN08/64777/16
IN08/64778/16 IN08/64779/16 IN08/64780/16 IN08/64781/16 IN08/64782/16 IN08/64783/16 IN08/64784/16 IN08/64785/16
IN08/64786/16 IN08/64787/16 IN08/64788/16 IN08/64789/16 IN08/64790/16 IN08/64791/16 IN08/64792/16
IN08/64793/16 IN08/64794/16 IN08/64795/16 IN08/64796/16 IN08/64797/16 IN08/64798/16 IN08/64799/16 IN08/64800/16
IN08/64801/16 IN08/64802/16 IN08/64803/16 IN08/64804/16 IN08/64805/16 IN08/64806/16 IN08/64807/16
IN08/64808/16 IN08/64809/16 IN08/64810/16 IN08/64811/16 IN08/64812/16 IN08/64813/16 IN08/64814/16 IN08/64815/16
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Lmbr: 2 / 32

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IN08/64950/16 IN08/64951/16 IN08/64952/16 IN08/64953/16 IN08/64954/16 IN08/64955/16 IN08/64956/16 IN08/64957/16
IN08/64958/16 IN08/64959/16 IN08/64960/16 IN08/64961/16 IN08/64962/16 IN08/64963/16 IN08/64964/16
IN08/64965/16 IN08/64966/16 IN08/64967/16 IN08/64968/16 IN08/64992/16 IN08/64993/16 IN08/64994/16 IN08/64995/16
IN08/64996/16 IN08/64997/16 IN08/64998/16 IN08/64999/16 IN08/65000/16 IN08/65001/16 IN08/65002/16
IN08/65003/16 IN08/65004/16 IN08/65005/16 IN08/65006/16 IN08/65007/16 IN08/65008/16 IN08/65009/16 IN08/65010/16
IN08/65011/16 IN08/65012/16 IN08/65013/16 IN08/65014/16 IN08/65015/16 IN08/65016/16 IN08/65017/16
IN08/65018/16 IN08/65019/16 IN08/65020/16 IN08/65021/16 IN08/65022/16 IN08/65023/16 IN08/65024/16 IN08/65025/16
IN08/65026/16 IN08/65027/16 IN08/65028/16 IN08/65029/16 IN08/65030/16 IN08/65031/16 IN08/65032/16
IN08/65033/16 IN08/65034/16 IN08/65035/16 IN08/65036/16 IN08/65037/16 IN08/65038/16 IN08/65039/16 IN08/65040/16
IN08/65041/16 IN08/65042/16 IN08/65043/16 IN08/65044/16 IN08/65045/16 IN08/65046/16 IN08/65047/16
IN08/65048/16 IN08/65092/16 IN08/65093/16 IN08/65094/16 IN08/65095/16 IN08/65096/16 IN08/65097/16 IN08/65098/16
IN08/65099/16 IN08/65100/16 IN08/65101/16 IN08/65102/16 IN08/65103/16 IN08/65104/16 IN08/65105/16
IN08/65106/16 IN08/65107/16 IN08/65108/16 IN08/65109/16 IN08/65110/16 IN08/65111/16 IN08/65112/16 IN08/65113/16
IN08/65114/16 IN08/65115/16 IN08/65116/16 IN08/65117/16 IN08/65118/16 IN08/65119/16 IN08/65120/16
IN08/65174/16 IN08/65175/16 IN08/65176/16 IN08/65177/16 IN08/65178/16 IN08/65179/16 IN08/65180/16 IN08/65181/16
IN08/65182/16 IN08/65183/16 IN08/65184/16 IN08/65185/16 IN08/65186/16 IN08/65187/16 IN08/65188/16
IN08/65189/16 IN08/65190/16 IN08/65191/16 IN08/65192/16 IN08/65193/16 IN08/65194/16 IN08/65195/16 IN08/65196/16
IN08/65197/16 IN08/65198/16 IN08/65199/16 IN08/65200/16 IN08/65201/16 IN08/65202/16 IN08/65203/16
IN08/65204/16 IN08/65205/16 IN08/65206/16 IN08/65207/16 IN08/65208/16 IN08/65209/16 IN08/65210/16 IN08/65211/16
IN08/65212/16 IN08/65213/16 IN08/65214/16 IN08/65215/16 IN08/65216/16 IN08/65217/16 IN08/65218/16
IN08/65219/16 IN08/65220/16 IN08/65221/16 IN08/65222/16 IN08/65223/16 IN08/65224/16 IN08/65225/16 IN08/65226/16
IN08/65309/16 IN08/65310/16 IN08/65311/16 IN08/65312/16 IN08/65313/16 IN08/65314/16 IN08/65315/16
IN08/65316/16 IN08/65317/16 IN08/65318/16 IN08/65319/16 IN08/65320/16 IN08/65321/16 IN08/65322/16 IN08/65323/16
IN08/65324/16 IN08/65325/16 IN08/65326/16 IN08/65327/16 IN08/65328/16 IN08/65329/16 IN08/65330/16
IN08/65331/16 IN08/65332/16 IN08/65333/16 IN08/65334/16 IN08/65335/16 IN08/65336/16 IN08/65337/16 IN08/65338/16
IN08/65339/16 IN08/65340/16 IN08/65341/16 IN08/65342/16 IN08/65343/16 IN08/65344/16 IN08/65345/16
IN08/65346/16 IN08/65347/16 IN08/65348/16 IN08/65349/16 IN08/65350/16 IN08/65351/16 IN08/65352/16 IN08/65353/16
IN08/65354/16 IN08/65355/16 IN08/65356/16 IN08/65357/16 IN08/65358/16 IN08/65359/16 IN08/65360/16
IN08/65361/16 IN08/65362/16 IN08/65363/16 IN08/65364/16 IN08/65365/16 IN08/65366/16 IN08/65367/16 IN08/65368/16
IN08/65369/16 IN08/65370/16 IN08/65371/16 IN08/65372/16 IN08/65373/16 IN08/65374/16 IN08/65375/16
IN08/65376/16 IN08/65377/16 IN08/65378/16 IN08/65379/16 IN08/65380/16 IN08/65381/16 IN08/65382/16 IN08/65383/16
IN08/65384/16 IN08/65385/16 IN08/65386/16 IN08/65387/16 IN08/65388/16 IN08/65389/16 IN08/65468/16
IN08/65469/16 IN08/65470/16 IN08/65471/16 IN08/65472/16 IN08/65473/16 IN08/65474/16 IN08/65475/16 IN08/65476/16
IN08/65477/16 IN08/65478/16 IN08/65479/16 IN08/65480/16 IN08/65481/16 IN08/65482/16 IN08/65483/16
IN08/65484/16 IN08/65485/16 IN08/65486/16 IN08/65487/16 IN08/65488/16 IN08/65577/16 IN08/65578/16 IN08/65579/16
IN08/65580/16 IN08/65581/16 IN08/65582/16 IN08/65583/16 IN08/65584/16 IN08/65585/16 IN08/65586/16
IN08/65587/16 IN08/65588/16 IN08/65589/16 IN08/65590/16 IN08/65591/16 IN08/65592/16 IN08/65593/16 IN08/65594/16
IN08/65595/16 IN08/65596/16 IN08/65697/16 IN08/65698/16 IN08/65699/16 IN08/65700/16 IN08/65701/16
IN08/65702/16 IN08/65703/16 IN08/65704/16 IN08/65705/16 IN08/65706/16 IN08/65707/16 IN08/65708/16 IN08/65709/16
IN08/65710/16 IN08/65711/16 IN08/65712/16 IN08/65713/16 IN08/65714/16 IN08/65715/16 IN08/65716/16
IN08/65717/16 IN08/65718/16 IN08/65719/16 IN08/65720/16 IN08/65721/16 IN08/65722/16 IN08/65723/16 IN08/65724/16
IN08/65725/16 IN08/65726/16 IN08/65727/16 IN08/65728/16 IN08/65729/16 IN08/65730/16 IN08/65731/16
IN08/65732/16 IN08/65733/16 IN08/65734/16 IN08/65735/16 IN08/65736/16 IN08/65737/16 IN08/65738/16 IN08/65739/16
IN08/65740/16 IN08/65741/16 IN08/65742/16 IN08/65743/16 IN08/65744/16 IN08/65745/16 IN08/65746/16
IN08/65747/16 IN08/65748/16 IN08/65749/16 IN08/65750/16 IN08/65751/16 IN08/65752/16 IN08/65753/16 IN08/65754/16
IN08/65755/16 IN08/65756/16 IN08/65757/16 IN08/65758/16 IN08/65759/16 IN08/65760/16 IN08/65761/16
IN08/65811/16 IN08/65812/16 IN08/65813/16 IN08/65814/16 IN08/65815/16 IN08/65816/16 IN08/65817/16 IN08/65818/16
IN08/65819/16 IN08/65820/16 IN08/65821/16 IN08/65822/16 IN08/65823/16 IN08/65824/16 IN08/65825/16
IN08/65826/16 IN08/65827/16 IN08/65828/16 IN08/65829/16 IN08/65830/16 IN08/65831/16 IN08/65832/16 IN08/65833/16
IN08/65834/16 IN08/65835/16 IN08/65836/16 IN08/65837/16 IN08/65838/16 IN08/65839/16 IN08/65840/16
IN08/65841/16 IN08/65842/16 IN08/65843/16 IN08/65844/16 IN08/65845/16 IN08/65846/16 IN08/65847/16 IN08/65848/16
IN08/65849/16 IN08/65850/16 IN08/65851/16 IN08/65852/16 IN08/65853/16 IN08/65854/16 IN08/65855/16
IN08/65856/16 IN08/65857/16 IN08/65858/16 IN08/65859/16 IN08/65860/16 IN08/65861/16 IN08/65862/16 IN08/65863/16
IN08/65864/16 IN08/65865/16 IN08/65866/16 IN08/65867/16 IN08/65868/16 IN08/65869/16 IN08/65870/16
IN08/65871/16 IN08/65872/16 IN08/65873/16 IN08/65874/16 IN08/65875/16 IN08/65876/16 IN08/65877/16 IN08/65878/16
IN08/65915/16 IN08/65916/16 IN08/65917/16 IN08/65918/16 IN08/65919/16 IN08/65920/16 IN08/65921/16
IN08/65922/16 IN08/65923/16 IN08/65924/16 IN08/65925/16 IN08/65926/16 IN08/65927/16 IN08/65928/16 IN08/65929/16
IN08/65930/16 IN08/65931/16 IN08/65932/16 IN08/65933/16 IN08/65934/16 IN08/65935/16 IN08/65936/16
IN08/65937/16 IN08/65938/16 IN08/65939/16 IN08/65940/16 IN08/65941/16 IN08/65942/16 IN08/65943/16 IN08/65944/16

Lmbr: 3 / 32

IN08/65945/16 IN08/65946/16 IN08/65947/16 IN08/65948/16 IN08/65949/16 IN08/65950/16 IN08/65951/16

IN08/65952/16 IN08/65953/16 IN08/65954/16 IN08/65955/16 IN08/65956/16 IN08/65957/16 IN08/65958/16 IN08/65959/16
IN08/65960/16 IN08/65961/16 IN08/65962/16 IN08/65963/16 IN08/65964/16 IN08/65965/16 IN08/65966/16
IN08/65967/16 IN08/65968/16 IN08/65969/16 IN08/65970/16 IN08/65971/16 IN08/65972/16 IN08/65973/16 IN08/65974/16
IN08/65975/16 IN08/65976/16 IN08/65977/16 IN08/65978/16 IN08/65979/16 IN08/65980/16 IN08/65981/16
IN08/65982/16 IN08/65983/16 IN08/65984/16 IN08/65985/16 IN08/65986/16 IN08/65987/16 IN08/65988/16 IN08/65989/16
IN08/65990/16 IN08/65991/16 IN08/65992/16 IN08/65993/16 IN08/65994/16 IN08/65995/16 IN08/65996/16
IN08/65997/16 IN08/65998/16 IN08/65999/16 IN08/66000/16 IN08/66001/16 IN08/66002/16 IN08/66003/16 IN08/66004/16
IN08/66005/16 IN08/66006/16 IN08/66007/16 IN08/66008/16 IN08/66009/16 IN08/66010/16 IN08/66011/16
IN08/66012/16 IN08/66013/16 IN08/66014/16 IN08/66015/16 IN08/66016/16 IN08/66017/16 IN08/66018/16 IN08/66019/16
IN08/66020/16 IN08/66021/16 IN08/66022/16 IN08/66023/16 IN08/66024/16 IN08/66025/16 IN08/66026/16
IN08/66027/16 IN08/66028/16 IN08/66029/16 IN08/66030/16 IN08/66031/16 IN08/66032/16 IN08/66033/16 IN08/66034/16
IN08/66035/16 IN08/66036/16 IN08/66037/16 IN08/66038/16 IN08/66039/16 IN08/66040/16 IN08/66041/16
IN08/66042/16 IN08/66043/16 IN08/66044/16 IN08/66045/16 IN08/66046/16 IN08/66047/16 IN08/66048/16 IN08/66049/16
IN08/66050/16 IN08/66051/16 IN08/66052/16 IN08/66053/16 IN08/66054/16 IN08/66055/16 IN08/66056/16
IN08/66057/16 IN08/66058/16
Jumlah FAKTUR: 1,517 lembar

Lmbr: 4 / 32

RM DISTRIBUSI (Aug'2016)

Lmbr: 5 / 32

TANDA TERIMA BON

Tanggal Cetak: 27-08-2016

No.

Tanggal
1 03-08-2016
2 03-08-2016
3 03-08-2016
4 03-08-2016
5 03-08-2016
6 03-08-2016
7 03-08-2016
8 03-08-2016
9 03-08-2016
10 03-08-2016
11 03-08-2016
12 03-08-2016
13 03-08-2016
14 03-08-2016
15 03-08-2016
16 03-08-2016
17 03-08-2016
18 03-08-2016
19 03-08-2016
20 03-08-2016
21 03-08-2016
22 03-08-2016
23 03-08-2016
24 03-08-2016
25 03-08-2016
26 03-08-2016
27 03-08-2016
28 03-08-2016
29 03-08-2016
30 03-08-2016
31 03-08-2016
32 03-08-2016
33 03-08-2016
34 03-08-2016
35 03-08-2016
36 03-08-2016
37 03-08-2016
38 03-08-2016
39 03-08-2016
40 03-08-2016
41 03-08-2016
42 03-08-2016
43 03-08-2016
44 03-08-2016
45 03-08-2016
46 03-08-2016
47 03-08-2016
48 03-08-2016

No.Faktur
IN08/63504/16
IN08/63568/16
IN08/63569/16
IN08/63570/16
IN08/63571/16
IN08/63572/16
IN08/63573/16
IN08/63574/16
IN08/63575/16
IN08/63576/16
IN08/63577/16
IN08/63578/16
IN08/63579/16
IN08/63580/16
IN08/63581/16
IN08/63582/16
IN08/63583/16
IN08/63584/16
IN08/63585/16
IN08/63586/16
IN08/63587/16
IN08/63588/16
IN08/63589/16
IN08/63590/16
IN08/63591/16
IN08/63592/16
IN08/63593/16
IN08/63594/16
IN08/63595/16
IN08/63596/16
IN08/63597/16
IN08/63598/16
IN08/63599/16
IN08/63600/16
IN08/63601/16
IN08/63602/16
IN08/63603/16
IN08/63604/16
IN08/63605/16
IN08/63606/16
IN08/63607/16
IN08/63608/16
IN08/63609/16
IN08/63610/16
IN08/63611/16
IN08/63612/16
IN08/63613/16
IN08/63614/16

Nama Toko
CITI MARKET
RAIHAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AL- IRSYAD BARU
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ANDI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

JUMLAH
40,708.03
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
14,779.45
12,703.05
12,703.05
14,779.45
12,703.05
12,703.05
9,513.63
12,703.05
11,597.24
11,597.24
14,786.66
12,703.05
12,703.05
14,786.66
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
11,597.24
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05

49 03-08-2016
50 03-08-2016
No. Tanggal
51 03-08-2016
52 03-08-2016
53 03-08-2016
54 03-08-2016
55 03-08-2016
56 03-08-2016
57 03-08-2016
58 03-08-2016
59 03-08-2016
60 03-08-2016
61 03-08-2016
62 03-08-2016
63 03-08-2016
64 03-08-2016
65 03-08-2016
66 03-08-2016
67 03-08-2016
68 03-08-2016
69 03-08-2016
70 03-08-2016
71 03-08-2016
72 03-08-2016
73 03-08-2016
74 03-08-2016
75 03-08-2016
76 03-08-2016
77 03-08-2016
78 03-08-2016
79 03-08-2016
80 03-08-2016
81 03-08-2016
82 03-08-2016
83 03-08-2016
84 03-08-2016
85 03-08-2016
86 03-08-2016
87 03-08-2016
88 03-08-2016
89 03-08-2016
90 03-08-2016
91 03-08-2016
92 03-08-2016
93 03-08-2016
94 03-08-2016
95 03-08-2016
96 03-08-2016
97 03-08-2016
98 03-08-2016
99 03-08-2016
100 03-08-2016
No. Tanggal
101 03-08-2016
102 03-08-2016

IN08/63615/16
IN08/63616/16
No.Faktur
IN08/63617/16
IN08/63618/16
IN08/63619/16
IN08/63620/16
IN08/63621/16
IN08/63622/16
IN08/63623/16
IN08/63624/16
IN08/63625/16
IN08/63626/16
IN08/63627/16
IN08/63628/16
IN08/63629/16
IN08/63630/16
IN08/63631/16
IN08/63632/16
IN08/63633/16
IN08/63634/16
IN08/63635/16
IN08/63636/16
IN08/63637/16
IN08/63638/16
IN08/63639/16
IN08/63640/16
IN08/63641/16
IN08/63642/16
IN08/63643/16
IN08/63644/16
IN08/63645/16
IN08/63646/16
IN08/63647/16
IN08/63648/16
IN08/63649/16
IN08/63650/16
IN08/63651/16
IN08/63652/16
IN08/63653/16
IN08/63654/16
IN08/63655/16
IN08/63656/16
IN08/63657/16
IN08/63658/16
IN08/63659/16
IN08/63660/16
IN08/63661/16
IN08/63662/16
IN08/63663/16
IN08/63664/16
IN08/63665/16
IN08/63666/16
No.Faktur
IN08/63667/16
IN08/63668/16

C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
WANDI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN

12,703.05
12,703.05
JUMLAH
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
JUMLAH
7,651.42
7,651.42

Lmbr: 6 / 32

103 03-08-2016
104 03-08-2016
105 03-08-2016
106 03-08-2016
107 03-08-2016
108 03-08-2016
109 03-08-2016
110 03-08-2016
111 03-08-2016
112 03-08-2016
113 03-08-2016
114 03-08-2016
115 03-08-2016
116 03-08-2016
117 03-08-2016
118 03-08-2016
119 03-08-2016
120 03-08-2016
121 03-08-2016
122 03-08-2016
123 03-08-2016
124 03-08-2016
125 03-08-2016
126 03-08-2016
127 03-08-2016
128 03-08-2016
129 03-08-2016
130 03-08-2016
131 03-08-2016
132 03-08-2016
133 03-08-2016
134 03-08-2016
135 03-08-2016
136 03-08-2016
137 03-08-2016
138 03-08-2016
139 03-08-2016
140 03-08-2016
141 03-08-2016
142 03-08-2016
143 03-08-2016
144 03-08-2016
145 03-08-2016
146 03-08-2016
147 03-08-2016
148 03-08-2016
149 03-08-2016
150 03-08-2016
No. Tanggal
151 03-08-2016
152 03-08-2016
153 03-08-2016
154 03-08-2016
155 03-08-2016
156 03-08-2016
157 03-08-2016

IN08/63669/16
IN08/63670/16
IN08/63671/16
IN08/63672/16
IN08/63673/16
IN08/63674/16
IN08/63675/16
IN08/63676/16
IN08/63677/16
IN08/63678/16
IN08/63679/16
IN08/63680/16
IN08/63681/16
IN08/63682/16
IN08/63683/16
IN08/63684/16
IN08/63685/16
IN08/63686/16
IN08/63687/16
IN08/63688/16
IN08/63689/16
IN08/63690/16
IN08/63691/16
IN08/63692/16
IN08/63693/16
IN08/63694/16
IN08/63695/16
IN08/63696/16
IN08/63697/16
IN08/63698/16
IN08/63699/16
IN08/63700/16
IN08/63701/16
IN08/63702/16
IN08/63703/16
IN08/63704/16
IN08/63705/16
IN08/63706/16
IN08/63707/16
IN08/63708/16
IN08/63709/16
IN08/63710/16
IN08/63711/16
IN08/63712/16
IN08/63713/16
IN08/63714/16
IN08/63715/16
IN08/63716/16
No.Faktur
IN08/63717/16
IN08/63718/16
IN08/63719/16
IN08/63720/16
IN08/63721/16
IN08/63722/16
IN08/63723/16

C A S H / KONTAN
C A S H / KONTAN
NOVA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ANDA SWALAYAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

7,651.42
7,651.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
9,520.84
6,331.42
6,331.42
6,331.42
9,520.84
9,520.84
9,520.84
6,331.42
6,331.42
6,331.42
9,520.84
6,331.42
6,331.42
9,520.84
6,331.42
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
13,562.62
13,562.62
JUMLAH
13,562.62
13,562.62
13,562.62
13,562.62
13,562.62
13,562.62
13,562.62

Lmbr: 7 / 32

158 03-08-2016
159 03-08-2016
160 03-08-2016
161 03-08-2016
162 03-08-2016
163 03-08-2016
164 03-08-2016
165 03-08-2016
166 03-08-2016
167 03-08-2016
168 03-08-2016
169 03-08-2016
170 03-08-2016
171 03-08-2016
172 03-08-2016
173 03-08-2016
174 03-08-2016
175 03-08-2016
176 03-08-2016
177 03-08-2016
178 03-08-2016
179 03-08-2016
180 03-08-2016
181 03-08-2016
182 03-08-2016
183 03-08-2016
184 03-08-2016
185 03-08-2016
186 03-08-2016
187 03-08-2016
188 03-08-2016
189 03-08-2016
190 03-08-2016
191 03-08-2016
192 03-08-2016
193 03-08-2016
194 04-08-2016
195 04-08-2016
196 04-08-2016
197 04-08-2016
198 04-08-2016
199 04-08-2016
200 04-08-2016
No. Tanggal
201 04-08-2016
202 04-08-2016
203 04-08-2016
204 04-08-2016
205 04-08-2016
206 04-08-2016
207 04-08-2016
208 04-08-2016
209 04-08-2016
210 04-08-2016
211 04-08-2016
212 04-08-2016

IN08/63724/16
IN08/63725/16
IN08/63726/16
IN08/63727/16
IN08/63728/16
IN08/63729/16
IN08/63730/16
IN08/63731/16
IN08/63732/16
IN08/63733/16
IN08/63734/16
IN08/63735/16
IN08/63736/16
IN08/63737/16
IN08/63738/16
IN08/63739/16
IN08/63740/16
IN08/63741/16
IN08/63742/16
IN08/63743/16
IN08/63744/16
IN08/63745/16
IN08/63746/16
IN08/63747/16
IN08/63748/16
IN08/63749/16
IN08/63750/16
IN08/63751/16
IN08/63752/16
IN08/63753/16
IN08/63754/16
IN08/63755/16
IN08/63756/16
IN08/63757/16
IN08/63758/16
IN08/63759/16
IN08/63807/16
IN08/63808/16
IN08/63809/16
IN08/63810/16
IN08/63811/16
IN08/63812/16
IN08/63813/16
No.Faktur
IN08/63814/16
IN08/63815/16
IN08/63816/16
IN08/63817/16
IN08/63818/16
IN08/63819/16
IN08/63820/16
IN08/63821/16
IN08/63822/16
IN08/63823/16
IN08/63824/16
IN08/63825/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BINTANG INDAH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
KHARISMA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
KEUDE JOEL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ANANDA MUNA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

13,562.62
13,562.62
13,562.62
13,562.62
13,562.62
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
JUMLAH
12,710.26
12,710.26
12,710.26
12,710.26
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05

Lmbr: 8 / 32

213 04-08-2016
214 04-08-2016
215 04-08-2016
216 04-08-2016
217 04-08-2016
218 04-08-2016
219 04-08-2016
220 04-08-2016
221 04-08-2016
222 04-08-2016
223 04-08-2016
224 04-08-2016
225 04-08-2016
226 04-08-2016
227 04-08-2016
228 04-08-2016
229 04-08-2016
230 04-08-2016
231 04-08-2016
232 04-08-2016
233 04-08-2016
234 04-08-2016
235 04-08-2016
236 04-08-2016
237 04-08-2016
238 04-08-2016
239 04-08-2016
240 04-08-2016
241 04-08-2016
242 04-08-2016
243 04-08-2016
244 04-08-2016
245 04-08-2016
246 04-08-2016
247 04-08-2016
248 04-08-2016
249 04-08-2016
250 04-08-2016
No. Tanggal
251 04-08-2016
252 04-08-2016
253 04-08-2016
254 04-08-2016
255 04-08-2016
256 04-08-2016
257 04-08-2016
258 04-08-2016
259 04-08-2016
260 04-08-2016
261 04-08-2016
262 04-08-2016
263 04-08-2016
264 04-08-2016
265 04-08-2016
266 04-08-2016
267 04-08-2016

IN08/63826/16
IN08/63827/16
IN08/63828/16
IN08/63829/16
IN08/63830/16
IN08/63831/16
IN08/63832/16
IN08/63833/16
IN08/63834/16
IN08/63835/16
IN08/63836/16
IN08/63837/16
IN08/63838/16
IN08/63839/16
IN08/63840/16
IN08/63841/16
IN08/63842/16
IN08/63843/16
IN08/63844/16
IN08/63845/16
IN08/63846/16
IN08/63847/16
IN08/63848/16
IN08/63849/16
IN08/63850/16
IN08/63851/16
IN08/63852/16
IN08/63853/16
IN08/63854/16
IN08/63855/16
IN08/63856/16
IN08/63857/16
IN08/63858/16
IN08/63859/16
IN08/63860/16
IN08/63861/16
IN08/63862/16
IN08/63863/16
No.Faktur
IN08/63864/16
IN08/63865/16
IN08/63866/16
IN08/63867/16
IN08/63868/16
IN08/63869/16
IN08/63870/16
IN08/63871/16
IN08/63872/16
IN08/63873/16
IN08/63874/16
IN08/63875/16
IN08/63876/16
IN08/63877/16
IN08/63878/16
IN08/63879/16
IN08/63880/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MURDHANI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
USAHA BERSAMA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
JASA 28
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
UD. MITA AGUNG

12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
7,651.42
7,651.42
7,651.42
7,651.42
6,545.61
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
JUMLAH
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
5,225.61
6,331.42
6,331.42
6,331.42
6,331.42
7,651.42

Lmbr: 9 / 32

268 04-08-2016
269 04-08-2016
270 04-08-2016
271 04-08-2016
272 04-08-2016
273 04-08-2016
274 04-08-2016
275 04-08-2016
276 04-08-2016
277 04-08-2016
278 04-08-2016
279 04-08-2016
280 04-08-2016
281 04-08-2016
282 04-08-2016
283 04-08-2016
284 04-08-2016
285 05-08-2016
286 05-08-2016
287 05-08-2016
288 05-08-2016
289 05-08-2016
290 05-08-2016
291 05-08-2016
292 05-08-2016
293 05-08-2016
294 05-08-2016
295 05-08-2016
296 05-08-2016
297 05-08-2016
298 05-08-2016
299 05-08-2016
300 05-08-2016
No. Tanggal
301 05-08-2016
302 05-08-2016
303 05-08-2016
304 05-08-2016
305 05-08-2016
306 05-08-2016
307 05-08-2016
308 05-08-2016
309 05-08-2016
310 05-08-2016
311 05-08-2016
312 05-08-2016
313 05-08-2016
314 05-08-2016
315 05-08-2016
316 05-08-2016
317 05-08-2016
318 05-08-2016
319 05-08-2016
320 05-08-2016
321 05-08-2016
322 05-08-2016

IN08/63881/16
IN08/63882/16
IN08/63883/16
IN08/63884/16
IN08/63885/16
IN08/63886/16
IN08/63887/16
IN08/63888/16
IN08/63889/16
IN08/63890/16
IN08/63891/16
IN08/63892/16
IN08/63893/16
IN08/63894/16
IN08/63895/16
IN08/63896/16
IN08/63897/16
IN08/63950/16
IN08/63951/16
IN08/63952/16
IN08/63953/16
IN08/63954/16
IN08/63955/16
IN08/63956/16
IN08/63957/16
IN08/63958/16
IN08/63959/16
IN08/63960/16
IN08/63961/16
IN08/63962/16
IN08/63963/16
IN08/63964/16
IN08/63965/16
No.Faktur
IN08/63966/16
IN08/63967/16
IN08/63968/16
IN08/63969/16
IN08/63970/16
IN08/63971/16
IN08/63972/16
IN08/63973/16
IN08/63974/16
IN08/63975/16
IN08/63976/16
IN08/63977/16
IN08/63978/16
IN08/63979/16
IN08/63980/16
IN08/63981/16
IN08/63982/16
IN08/63983/16
IN08/63984/16
IN08/63985/16
IN08/63986/16
IN08/63987/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BINA MULIA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
YUSRA
C A S H / KONTAN
C A S H / KONTAN
BINTANG AYU JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MIRANDA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SEPAKAT JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BANG WAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,460.94
7,460.94
12,710.26
7,460.94
7,460.94
7,460.94
12,710.26
7,460.94
13,562.62
13,562.62
13,562.62
21,572.14
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
15,892.47
15,892.47
15,892.47
15,892.47
12,703.05
12,703.05
12,703.05
12,703.05
JUMLAH
15,892.47
15,892.47
15,892.47
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
12,703.05
2,059.90
4,119.80
4,119.80
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42

Lmbr: 10 / 32

323 05-08-2016
324 05-08-2016
325 05-08-2016
326 05-08-2016
327 05-08-2016
328 05-08-2016
329 05-08-2016
330 05-08-2016
331 05-08-2016
332 05-08-2016
333 05-08-2016
334 05-08-2016
335 05-08-2016
336 05-08-2016
337 05-08-2016
338 05-08-2016
339 05-08-2016
340 05-08-2016
341 05-08-2016
342 05-08-2016
343 05-08-2016
344 05-08-2016
345 05-08-2016
346 05-08-2016
347 05-08-2016
348 05-08-2016
349 05-08-2016
350 05-08-2016
No. Tanggal
351 05-08-2016
352 05-08-2016
353 05-08-2016
354 05-08-2016
355 05-08-2016
356 05-08-2016
357 05-08-2016
358 06-08-2016
359 06-08-2016
360 06-08-2016
361 06-08-2016
362 06-08-2016
363 06-08-2016
364 06-08-2016
365 06-08-2016
366 06-08-2016
367 06-08-2016
368 06-08-2016
369 06-08-2016
370 06-08-2016
371 06-08-2016
372 06-08-2016
373 06-08-2016
374 06-08-2016
375 06-08-2016
376 06-08-2016
377 06-08-2016

IN08/63988/16
IN08/63989/16
IN08/63990/16
IN08/63991/16
IN08/63992/16
IN08/63993/16
IN08/63994/16
IN08/63995/16
IN08/63996/16
IN08/63997/16
IN08/63998/16
IN08/63999/16
IN08/64000/16
IN08/64001/16
IN08/64002/16
IN08/64003/16
IN08/64004/16
IN08/64005/16
IN08/64006/16
IN08/64007/16
IN08/64008/16
IN08/64009/16
IN08/64010/16
IN08/64011/16
IN08/64012/16
IN08/64013/16
IN08/64014/16
IN08/64015/16
No.Faktur
IN08/64016/16
IN08/64017/16
IN08/64018/16
IN08/64019/16
IN08/64020/16
IN08/64021/16
IN08/64022/16
IN08/64068/16
IN08/64069/16
IN08/64070/16
IN08/64071/16
IN08/64072/16
IN08/64073/16
IN08/64074/16
IN08/64075/16
IN08/64076/16
IN08/64077/16
IN08/64078/16
IN08/64079/16
IN08/64080/16
IN08/64081/16
IN08/64082/16
IN08/64083/16
IN08/64084/16
IN08/64085/16
IN08/64086/16
IN08/64087/16

C A S H / KONTAN
C A S H / KONTAN
USAHA PHON NA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SAFARI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
MITRA USAHA
C A S H / KONTAN
HATTA MM
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
DELLA
AMANAH NIAGA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
GUNAWAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ERNA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

2,059.90
4,119.80
12,027.59
9,520.84
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
6,331.42
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
7,460.94
7,460.94
12,710.26
JUMLAH
13,562.62
13,562.62
2,059.90
7,651.42
7,651.42
7,651.42
21,572.14
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
15,892.47
12,703.05
15,892.47
15,892.47
15,892.47
15,892.47
12,703.05
12,703.05
12,703.05
9,520.84

Lmbr: 11 / 32

378 06-08-2016
379 06-08-2016
380 06-08-2016
381 06-08-2016
382 06-08-2016
383 06-08-2016
384 06-08-2016
385 06-08-2016
386 06-08-2016
387 06-08-2016
388 06-08-2016
389 06-08-2016
390 06-08-2016
391 06-08-2016
392 06-08-2016
393 06-08-2016
394 06-08-2016
395 06-08-2016
396 06-08-2016
397 06-08-2016
398 06-08-2016
399 06-08-2016
400 06-08-2016
No. Tanggal
401 06-08-2016
402 06-08-2016
403 06-08-2016
404 06-08-2016
405 06-08-2016
406 06-08-2016
407 06-08-2016
408 06-08-2016
409 06-08-2016
410 06-08-2016
411 06-08-2016
412 06-08-2016
413 06-08-2016
414 06-08-2016
415 06-08-2016
416 06-08-2016
417 06-08-2016
418 06-08-2016
419 06-08-2016
420 06-08-2016
421 06-08-2016
422 06-08-2016
423 06-08-2016
424 06-08-2016
425 06-08-2016
426 06-08-2016
427 06-08-2016
428 06-08-2016
429 06-08-2016
430 06-08-2016
431 06-08-2016
432 06-08-2016

IN08/64092/16
IN08/64093/16
IN08/64094/16
IN08/64095/16
IN08/64096/16
IN08/64097/16
IN08/64098/16
IN08/64099/16
IN08/64100/16
IN08/64101/16
IN08/64102/16
IN08/64103/16
IN08/64104/16
IN08/64105/16
IN08/64106/16
IN08/64107/16
IN08/64108/16
IN08/64109/16
IN08/64110/16
IN08/64111/16
IN08/64112/16
IN08/64113/16
IN08/64114/16
No.Faktur
IN08/64115/16
IN08/64116/16
IN08/64117/16
IN08/64118/16
IN08/64119/16
IN08/64120/16
IN08/64121/16
IN08/64122/16
IN08/64123/16
IN08/64124/16
IN08/64125/16
IN08/64126/16
IN08/64127/16
IN08/64128/16
IN08/64129/16
IN08/64130/16
IN08/64131/16
IN08/64132/16
IN08/64133/16
IN08/64134/16
IN08/64135/16
IN08/64136/16
IN08/64137/16
IN08/64138/16
IN08/64139/16
IN08/64140/16
IN08/64141/16
IN08/64142/16
IN08/64143/16
IN08/64144/16
IN08/64145/16
IN08/64146/16

HUSAINI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ANA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MUNAWARAH CELL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
JUMLAH
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
10,276.72
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84

Lmbr: 12 / 32

433 06-08-2016
434 06-08-2016
435 06-08-2016
436 06-08-2016
437 06-08-2016
438 06-08-2016
439 06-08-2016
440 06-08-2016
441 06-08-2016
442 06-08-2016
443 06-08-2016
444 06-08-2016
445 06-08-2016
446 06-08-2016
447 06-08-2016
448 06-08-2016
449 06-08-2016
450 06-08-2016
No. Tanggal
451 06-08-2016
452 06-08-2016
453 06-08-2016
454 06-08-2016
455 06-08-2016
456 06-08-2016
457 06-08-2016
458 06-08-2016
459 06-08-2016
460 06-08-2016
461 06-08-2016
462 06-08-2016
463 06-08-2016
464 06-08-2016
465 06-08-2016
466 06-08-2016
467 06-08-2016
468 06-08-2016
469 08-08-2016
470 08-08-2016
471 08-08-2016
472 08-08-2016
473 08-08-2016
474 08-08-2016
475 08-08-2016
476 08-08-2016
477 08-08-2016
478 08-08-2016
479 08-08-2016
480 08-08-2016
481 08-08-2016
482 08-08-2016
483 08-08-2016
484 08-08-2016
485 08-08-2016
486 08-08-2016
487 08-08-2016

IN08/64147/16
IN08/64148/16
IN08/64149/16
IN08/64150/16
IN08/64151/16
IN08/64152/16
IN08/64153/16
IN08/64154/16
IN08/64155/16
IN08/64156/16
IN08/64157/16
IN08/64158/16
IN08/64159/16
IN08/64160/16
IN08/64161/16
IN08/64162/16
IN08/64163/16
IN08/64164/16
No.Faktur
IN08/64165/16
IN08/64166/16
IN08/64167/16
IN08/64168/16
IN08/64169/16
IN08/64170/16
IN08/64171/16
IN08/64172/16
IN08/64173/16
IN08/64174/16
IN08/64175/16
IN08/64176/16
IN08/64177/16
IN08/64178/16
IN08/64179/16
IN08/64180/16
IN08/64181/16
IN08/64182/16
IN08/64184/16
IN08/64185/16
IN08/64186/16
IN08/64187/16
IN08/64188/16
IN08/64266/16
IN08/64268/16
IN08/64269/16
IN08/64270/16
IN08/64271/16
IN08/64272/16
IN08/64273/16
IN08/64274/16
IN08/64275/16
IN08/64276/16
IN08/64277/16
IN08/64278/16
IN08/64279/16
IN08/64282/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MAKMUR JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MARIANA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AWI
NUR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
FAJAR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ZAINUDDIN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SARI INDAH

9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
12,710.26
12,710.26
9,520.84
9,520.84
7,460.94
9,520.84
12,710.26
12,710.26
12,710.26
9,520.84
12,710.26
12,710.26
JUMLAH
12,710.26
12,710.26
12,710.26
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
12,710.26
9,520.84
9,520.84
9,520.84
9,520.84
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
11,604.45
11,604.45
12,710.26
12,710.26
12,710.26
12,710.26
12,710.26
11,604.45
10,840.84

Lmbr: 13 / 32

488 08-08-2016
489 08-08-2016
490 08-08-2016
491 08-08-2016
492 08-08-2016
493 08-08-2016
494 08-08-2016
495 08-08-2016
496 08-08-2016
497 08-08-2016
498 08-08-2016
499 08-08-2016
500 08-08-2016
No. Tanggal
501 08-08-2016
502 08-08-2016
503 08-08-2016
504 08-08-2016
505 08-08-2016
506 08-08-2016
507 08-08-2016
508 08-08-2016
509 08-08-2016
510 08-08-2016
511 08-08-2016
512 08-08-2016
513 08-08-2016
514 08-08-2016
515 08-08-2016
516 08-08-2016
517 08-08-2016
518 08-08-2016
519 08-08-2016
520 08-08-2016
521 08-08-2016
522 08-08-2016
523 08-08-2016
524 08-08-2016
525 08-08-2016
526 08-08-2016
527 08-08-2016
528 08-08-2016
529 08-08-2016
530 08-08-2016
531 08-08-2016
532 08-08-2016
533 08-08-2016
534 08-08-2016
535 08-08-2016
536 08-08-2016
537 08-08-2016
538 08-08-2016
539 09-08-2016
540 09-08-2016
541 09-08-2016
542 10-08-2016

IN08/64283/16
IN08/64284/16
IN08/64285/16
IN08/64286/16
IN08/64287/16
IN08/64288/16
IN08/64289/16
IN08/64290/16
IN08/64291/16
IN08/64292/16
IN08/64293/16
IN08/64294/16
IN08/64295/16
No.Faktur
IN08/64296/16
IN08/64297/16
IN08/64298/16
IN08/64299/16
IN08/64300/16
IN08/64301/16
IN08/64302/16
IN08/64303/16
IN08/64304/16
IN08/64305/16
IN08/64306/16
IN08/64307/16
IN08/64308/16
IN08/64309/16
IN08/64310/16
IN08/64311/16
IN08/64312/16
IN08/64313/16
IN08/64314/16
IN08/64315/16
IN08/64316/16
IN08/64317/16
IN08/64318/16
IN08/64319/16
IN08/64320/16
IN08/64321/16
IN08/64322/16
IN08/64323/16
IN08/64324/16
IN08/64325/16
IN08/64326/16
IN08/64327/16
IN08/64328/16
IN08/64329/16
IN08/64330/16
IN08/64331/16
IN08/64332/16
IN08/64333/16
IN08/64334/16
IN08/64335/16
IN08/64336/16
IN08/64429/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
MUSLIM
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
PUSAKA AYAH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ALTERNATIF
C A S H / KONTAN
C A S H / KONTAN
CUT NUN SUPER MARKE
C A S H / KONTAN
C A S H / KONTAN
TITIPAN ILAHI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
PURNAMA
USMAN
MUHID
C A S H / KONTAN
KEMBANG JADI

10,840.84
10,840.84
10,840.84
10,840.84
10,840.84
10,840.84
10,840.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
9,520.84
JUMLAH
9,520.84
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
2,059.90
6,545.61
9,520.84
9,520.84
9,520.84
9,520.84
8,415.03
8,415.03
14,050.22
13,562.62
13,562.62
12,710.26
12,710.26
12,710.26
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
7,651.42
6,545.61
12,710.26
12,710.26
11,604.45
11,604.45
11,604.45

Lmbr: 14 / 32

543 10-08-2016
544 10-08-2016
545 10-08-2016
546 10-08-2016
547 10-08-2016
548 10-08-2016
549 10-08-2016
550 10-08-2016
No. Tanggal
551 10-08-2016
552 10-08-2016
553 10-08-2016
554 10-08-2016
555 10-08-2016
556 10-08-2016
557 10-08-2016
558 10-08-2016
559 10-08-2016
560 10-08-2016
561 10-08-2016
562 10-08-2016
563 10-08-2016
564 10-08-2016
565 10-08-2016
566 10-08-2016
567 10-08-2016
568 10-08-2016
569 10-08-2016
570 10-08-2016
571 10-08-2016
572 10-08-2016
573 10-08-2016
574 10-08-2016
575 10-08-2016
576 10-08-2016
577 10-08-2016
578 10-08-2016
579 10-08-2016
580 10-08-2016
581 10-08-2016
582 10-08-2016
583 10-08-2016
584 10-08-2016
585 10-08-2016
586 10-08-2016
587 10-08-2016
588 10-08-2016
589 10-08-2016
590 10-08-2016
591 10-08-2016
592 10-08-2016
593 10-08-2016
594 10-08-2016
595 10-08-2016
596 10-08-2016
597 10-08-2016

IN08/64430/16
IN08/64431/16
IN08/64432/16
IN08/64433/16
IN08/64434/16
IN08/64435/16
IN08/64436/16
IN08/64437/16
No.Faktur
IN08/64438/16
IN08/64439/16
IN08/64440/16
IN08/64441/16
IN08/64442/16
IN08/64443/16
IN08/64444/16
IN08/64445/16
IN08/64446/16
IN08/64447/16
IN08/64448/16
IN08/64449/16
IN08/64450/16
IN08/64451/16
IN08/64452/16
IN08/64453/16
IN08/64454/16
IN08/64455/16
IN08/64456/16
IN08/64457/16
IN08/64458/16
IN08/64459/16
IN08/64460/16
IN08/64461/16
IN08/64462/16
IN08/64463/16
IN08/64464/16
IN08/64465/16
IN08/64466/16
IN08/64467/16
IN08/64468/16
IN08/64469/16
IN08/64470/16
IN08/64471/16
IN08/64472/16
IN08/64473/16
IN08/64474/16
IN08/64475/16
IN08/64476/16
IN08/64477/16
IN08/64478/16
IN08/64479/16
IN08/64480/16
IN08/64481/16
IN08/64482/16
IN08/64483/16
IN08/64484/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
AL- IRSYAD BARU
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
UD. SETIA USAHA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
RAHMAT
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

11,604.45
11,604.45
11,604.45
11,604.45
11,604.45
20,466.33
20,466.33
20,466.33
JUMLAH
11,604.45
11,604.45
11,604.45
11,604.45
11,604.45
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
12,074.03
8,884.61
8,884.61
8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61

Lmbr: 15 / 32

598 10-08-2016
599 10-08-2016
600 10-08-2016
No. Tanggal
601 10-08-2016
602 10-08-2016
603 10-08-2016
604 10-08-2016
605 10-08-2016
606 10-08-2016
607 10-08-2016
608 10-08-2016
609 10-08-2016
610 10-08-2016
611 10-08-2016
612 10-08-2016
613 10-08-2016
614 10-08-2016
615 10-08-2016
616 10-08-2016
617 10-08-2016
618 10-08-2016
619 10-08-2016
620 10-08-2016
621 10-08-2016
622 10-08-2016
623 10-08-2016
624 10-08-2016
625 10-08-2016
626 10-08-2016
627 10-08-2016
628 10-08-2016
629 10-08-2016
630 10-08-2016
631 10-08-2016
632 10-08-2016
633 10-08-2016
634 10-08-2016
635 10-08-2016
636 10-08-2016
637 10-08-2016
638 10-08-2016
639 10-08-2016
640 10-08-2016
641 10-08-2016
642 10-08-2016
643 10-08-2016
644 10-08-2016
645 10-08-2016
646 10-08-2016
647 11-08-2016
648 11-08-2016
649 11-08-2016
650 11-08-2016
No. Tanggal
651 11-08-2016

IN08/64485/16
IN08/64486/16
IN08/64487/16
No.Faktur
IN08/64488/16
IN08/64489/16
IN08/64490/16
IN08/64491/16
IN08/64492/16
IN08/64493/16
IN08/64494/16
IN08/64495/16
IN08/64496/16
IN08/64497/16
IN08/64498/16
IN08/64499/16
IN08/64500/16
IN08/64501/16
IN08/64502/16
IN08/64503/16
IN08/64504/16
IN08/64505/16
IN08/64506/16
IN08/64507/16
IN08/64508/16
IN08/64509/16
IN08/64510/16
IN08/64511/16
IN08/64512/16
IN08/64513/16
IN08/64514/16
IN08/64515/16
IN08/64516/16
IN08/64517/16
IN08/64518/16
IN08/64519/16
IN08/64520/16
IN08/64521/16
IN08/64522/16
IN08/64523/16
IN08/64524/16
IN08/64525/16
IN08/64526/16
IN08/64527/16
IN08/64528/16
IN08/64529/16
IN08/64530/16
IN08/64531/16
IN08/64532/16
IN08/64533/16
IN08/64586/16
IN08/64587/16
IN08/64588/16
IN08/64589/16
No.Faktur
IN08/64590/16

C A S H / KONTAN
SEJAHTERA
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
FAISAL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
GEUBRINA JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BIKOH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MOSHI-MOSHI TOY'S
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN

6,545.61
8,415.03
8,415.03
JUMLAH
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
12,456.81
12,456.81
12,456.81
12,456.81
12,456.81
12,456.81
12,456.81
12,456.81
12,456.81
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
11,604.45
11,604.45
11,604.45
11,604.45
8,415.03
8,415.03
5,225.61
5,225.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
8,415.03
8,415.03
8,415.03
8,415.03
JUMLAH
8,415.03

Lmbr: 16 / 32

652 11-08-2016
653 11-08-2016
654 11-08-2016
655 11-08-2016
656 11-08-2016
657 11-08-2016
658 11-08-2016
659 11-08-2016
660 11-08-2016
661 11-08-2016
662 11-08-2016
663 11-08-2016
664 11-08-2016
665 11-08-2016
666 11-08-2016
667 11-08-2016
668 11-08-2016
669 11-08-2016
670 11-08-2016
671 11-08-2016
672 11-08-2016
673 11-08-2016
674 11-08-2016
675 11-08-2016
676 11-08-2016
677 11-08-2016
678 11-08-2016
679 11-08-2016
680 11-08-2016
681 11-08-2016
682 11-08-2016
683 11-08-2016
684 11-08-2016
685 11-08-2016
686 11-08-2016
687 11-08-2016
688 11-08-2016
689 11-08-2016
690 11-08-2016
691 11-08-2016
692 11-08-2016
693 11-08-2016
694 11-08-2016
695 11-08-2016
696 11-08-2016
697 11-08-2016
698 11-08-2016
699 11-08-2016
700 11-08-2016
No. Tanggal
701 11-08-2016
702 11-08-2016
703 11-08-2016
704 11-08-2016
705 11-08-2016
706 11-08-2016

IN08/64591/16
IN08/64592/16
IN08/64593/16
IN08/64594/16
IN08/64595/16
IN08/64596/16
IN08/64597/16
IN08/64598/16
IN08/64599/16
IN08/64600/16
IN08/64601/16
IN08/64602/16
IN08/64603/16
IN08/64604/16
IN08/64605/16
IN08/64606/16
IN08/64607/16
IN08/64608/16
IN08/64609/16
IN08/64610/16
IN08/64611/16
IN08/64612/16
IN08/64613/16
IN08/64614/16
IN08/64615/16
IN08/64616/16
IN08/64617/16
IN08/64618/16
IN08/64619/16
IN08/64620/16
IN08/64621/16
IN08/64622/16
IN08/64623/16
IN08/64624/16
IN08/64625/16
IN08/64626/16
IN08/64627/16
IN08/64628/16
IN08/64629/16
IN08/64630/16
IN08/64631/16
IN08/64632/16
IN08/64633/16
IN08/64634/16
IN08/64635/16
IN08/64636/16
IN08/64637/16
IN08/64638/16
IN08/64639/16
No.Faktur
IN08/64640/16
IN08/64641/16
IN08/64642/16
IN08/64643/16
IN08/64644/16
IN08/64645/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
USAHA MUDA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ARIEF
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,415.03
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
JUMLAH
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61

Lmbr: 17 / 32

707 11-08-2016
708 11-08-2016
709 11-08-2016
710 11-08-2016
711 11-08-2016
712 11-08-2016
713 11-08-2016
714 11-08-2016
715 11-08-2016
716 11-08-2016
717 11-08-2016
718 11-08-2016
719 11-08-2016
720 11-08-2016
721 11-08-2016
722 11-08-2016
723 11-08-2016
724 11-08-2016
725 11-08-2016
726 11-08-2016
727 11-08-2016
728 11-08-2016
729 11-08-2016
730 11-08-2016
731 11-08-2016
732 11-08-2016
733 11-08-2016
734 11-08-2016
735 11-08-2016
736 11-08-2016
737 11-08-2016
738 11-08-2016
739 11-08-2016
740 11-08-2016
741 11-08-2016
742 11-08-2016
743 11-08-2016
744 11-08-2016
745 11-08-2016
746 11-08-2016
747 11-08-2016
748 11-08-2016
749 11-08-2016
750 11-08-2016
No. Tanggal
751 11-08-2016
752 11-08-2016
753 11-08-2016
754 11-08-2016
755 11-08-2016
756 11-08-2016
757 11-08-2016
758 11-08-2016
759 11-08-2016
760 11-08-2016
761 11-08-2016

IN08/64646/16
IN08/64647/16
IN08/64648/16
IN08/64649/16
IN08/64650/16
IN08/64651/16
IN08/64652/16
IN08/64653/16
IN08/64654/16
IN08/64655/16
IN08/64656/16
IN08/64657/16
IN08/64658/16
IN08/64659/16
IN08/64660/16
IN08/64661/16
IN08/64662/16
IN08/64663/16
IN08/64664/16
IN08/64665/16
IN08/64666/16
IN08/64667/16
IN08/64668/16
IN08/64669/16
IN08/64670/16
IN08/64671/16
IN08/64672/16
IN08/64673/16
IN08/64674/16
IN08/64675/16
IN08/64676/16
IN08/64677/16
IN08/64678/16
IN08/64679/16
IN08/64680/16
IN08/64681/16
IN08/64682/16
IN08/64683/16
IN08/64684/16
IN08/64685/16
IN08/64686/16
IN08/64687/16
IN08/64688/16
IN08/64689/16
No.Faktur
IN08/64690/16
IN08/64691/16
IN08/64692/16
IN08/64693/16
IN08/64694/16
IN08/64695/16
IN08/64696/16
IN08/64697/16
IN08/64698/16
IN08/64699/16
IN08/64700/16

C A S H / KONTAN
UD. ILAH DAYA-LAMNO
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
REZEKI INDAH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BARUS
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
4,485.71
4,485.71
4,485.71
4,485.71
4,485.71
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
8,415.03
8,415.03
8,415.03
8,415.03
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
7,246.50
7,246.50
7,246.50
6,140.69
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
JUMLAH
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39

Lmbr: 18 / 32

762 11-08-2016
763 11-08-2016
764 11-08-2016
765 11-08-2016
766 11-08-2016
767 11-08-2016
768 11-08-2016
769 11-08-2016
770 11-08-2016
771 11-08-2016
772 11-08-2016
773 11-08-2016
774 11-08-2016
775 11-08-2016
776 11-08-2016
777 11-08-2016
778 11-08-2016
779 11-08-2016
780 11-08-2016
781 11-08-2016
782 11-08-2016
783 11-08-2016
784 11-08-2016
785 11-08-2016
786 11-08-2016
787 11-08-2016
788 11-08-2016
789 11-08-2016
790 11-08-2016
791 11-08-2016
792 11-08-2016
793 11-08-2016
794 11-08-2016
795 11-08-2016
796 11-08-2016
797 11-08-2016
798 11-08-2016
799 11-08-2016
800 11-08-2016
No. Tanggal
801 11-08-2016
802 12-08-2016
803 12-08-2016
804 12-08-2016
805 12-08-2016
806 12-08-2016
807 12-08-2016
808 12-08-2016
809 12-08-2016
810 12-08-2016
811 12-08-2016
812 12-08-2016
813 12-08-2016
814 12-08-2016
815 12-08-2016
816 12-08-2016

IN08/64701/16
IN08/64702/16
IN08/64703/16
IN08/64704/16
IN08/64705/16
IN08/64706/16
IN08/64707/16
IN08/64708/16
IN08/64709/16
IN08/64710/16
IN08/64711/16
IN08/64712/16
IN08/64713/16
IN08/64714/16
IN08/64715/16
IN08/64716/16
IN08/64717/16
IN08/64718/16
IN08/64719/16
IN08/64720/16
IN08/64721/16
IN08/64722/16
IN08/64723/16
IN08/64724/16
IN08/64725/16
IN08/64726/16
IN08/64727/16
IN08/64728/16
IN08/64729/16
IN08/64730/16
IN08/64731/16
IN08/64732/16
IN08/64733/16
IN08/64734/16
IN08/64735/16
IN08/64736/16
IN08/64737/16
IN08/64738/16
IN08/64739/16
No.Faktur
IN08/64740/16
IN08/64769/16
IN08/64770/16
IN08/64771/16
IN08/64772/16
IN08/64773/16
IN08/64774/16
IN08/64775/16
IN08/64776/16
IN08/64777/16
IN08/64778/16
IN08/64779/16
IN08/64780/16
IN08/64781/16
IN08/64782/16
IN08/64783/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AMIN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SYALIVA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
HIKMAH ANANDA
C A S H / KONTAN
C A S H / KONTAN
KIOS KHALED
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
8,161.58
5,225.61
5,713.21
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
JUMLAH
6,545.61
8,415.03
8,415.03
8,415.03
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61

Lmbr: 19 / 32

817 12-08-2016
818 12-08-2016
819 12-08-2016
820 12-08-2016
821 12-08-2016
822 12-08-2016
823 12-08-2016
824 12-08-2016
825 12-08-2016
826 12-08-2016
827 12-08-2016
828 12-08-2016
829 12-08-2016
830 12-08-2016
831 12-08-2016
832 12-08-2016
833 12-08-2016
834 12-08-2016
835 12-08-2016
836 12-08-2016
837 12-08-2016
838 12-08-2016
839 12-08-2016
840 12-08-2016
841 12-08-2016
842 12-08-2016
843 12-08-2016
844 12-08-2016
845 12-08-2016
846 12-08-2016
847 12-08-2016
848 12-08-2016
849 12-08-2016
850 12-08-2016
No. Tanggal
851 12-08-2016
852 12-08-2016
853 12-08-2016
854 12-08-2016
855 12-08-2016
856 12-08-2016
857 12-08-2016
858 12-08-2016
859 12-08-2016
860 12-08-2016
861 12-08-2016
862 12-08-2016
863 12-08-2016
864 12-08-2016
865 12-08-2016
866 12-08-2016
867 12-08-2016
868 12-08-2016
869 12-08-2016
870 12-08-2016
871 12-08-2016

IN08/64784/16
IN08/64785/16
IN08/64786/16
IN08/64787/16
IN08/64788/16
IN08/64789/16
IN08/64790/16
IN08/64791/16
IN08/64792/16
IN08/64793/16
IN08/64794/16
IN08/64795/16
IN08/64796/16
IN08/64797/16
IN08/64798/16
IN08/64799/16
IN08/64800/16
IN08/64801/16
IN08/64802/16
IN08/64803/16
IN08/64804/16
IN08/64805/16
IN08/64806/16
IN08/64807/16
IN08/64808/16
IN08/64809/16
IN08/64810/16
IN08/64811/16
IN08/64812/16
IN08/64813/16
IN08/64814/16
IN08/64815/16
IN08/64816/16
IN08/64817/16
No.Faktur
IN08/64818/16
IN08/64819/16
IN08/64820/16
IN08/64821/16
IN08/64822/16
IN08/64823/16
IN08/64824/16
IN08/64825/16
IN08/64826/16
IN08/64827/16
IN08/64828/16
IN08/64829/16
IN08/64830/16
IN08/64831/16
IN08/64832/16
IN08/64833/16
IN08/64834/16
IN08/64835/16
IN08/64836/16
IN08/64837/16
IN08/64838/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
YUSNIZAR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
YEN JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
ADI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
7,207.49
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
JUMLAH
7,246.50
7,246.50
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39

Lmbr: 20 / 32

872 12-08-2016
873 12-08-2016
874 12-08-2016
875 12-08-2016
876 12-08-2016
877 12-08-2016
878 12-08-2016
879 12-08-2016
880 12-08-2016
881 12-08-2016
882 12-08-2016
883 12-08-2016
884 12-08-2016
885 12-08-2016
886 12-08-2016
887 12-08-2016
888 12-08-2016
889 12-08-2016
890 12-08-2016
891 12-08-2016
892 12-08-2016
893 12-08-2016
894 12-08-2016
895 12-08-2016
896 12-08-2016
897 12-08-2016
898 12-08-2016
899 12-08-2016
900 12-08-2016
No. Tanggal
901 13-08-2016
902 13-08-2016
903 13-08-2016
904 13-08-2016
905 13-08-2016
906 13-08-2016
907 13-08-2016
908 13-08-2016
909 13-08-2016
910 13-08-2016
911 13-08-2016
912 13-08-2016
913 13-08-2016
914 13-08-2016
915 13-08-2016
916 13-08-2016
917 13-08-2016
918 13-08-2016
919 13-08-2016
920 13-08-2016
921 13-08-2016
922 13-08-2016
923 13-08-2016
924 13-08-2016
925 13-08-2016
926 13-08-2016

IN08/64839/16
IN08/64840/16
IN08/64841/16
IN08/64842/16
IN08/64843/16
IN08/64844/16
IN08/64845/16
IN08/64846/16
IN08/64847/16
IN08/64848/16
IN08/64849/16
IN08/64850/16
IN08/64851/16
IN08/64852/16
IN08/64853/16
IN08/64854/16
IN08/64855/16
IN08/64856/16
IN08/64857/16
IN08/64858/16
IN08/64859/16
IN08/64860/16
IN08/64861/16
IN08/64862/16
IN08/64863/16
IN08/64864/16
IN08/64865/16
IN08/64866/16
IN08/64867/16
No.Faktur
IN08/64890/16
IN08/64891/16
IN08/64892/16
IN08/64893/16
IN08/64894/16
IN08/64895/16
IN08/64896/16
IN08/64897/16
IN08/64898/16
IN08/64899/16
IN08/64900/16
IN08/64901/16
IN08/64902/16
IN08/64903/16
IN08/64904/16
IN08/64905/16
IN08/64906/16
IN08/64907/16
IN08/64908/16
IN08/64909/16
IN08/64910/16
IN08/64911/16
IN08/64912/16
IN08/64913/16
IN08/64914/16
IN08/64915/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
UD. KALLISTA PUTRI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BANG ANAS
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MIRANDA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
YUSRIZAL
C A S H / KONTAN
AMIR / KHAIRUL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
PUTRA JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
4,485.71
4,485.71
4,485.71
4,485.71
4,485.71
4,485.71
8,415.03
8,415.03
8,415.03
8,415.03
JUMLAH
8,884.61
8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
9,267.39
7,246.50
7,246.50
7,246.50
7,246.50

Lmbr: 21 / 32

927 13-08-2016
928 13-08-2016
929 13-08-2016
930 13-08-2016
931 13-08-2016
932 13-08-2016
933 13-08-2016
934 13-08-2016
935 13-08-2016
936 13-08-2016
937 13-08-2016
938 13-08-2016
939 13-08-2016
940 13-08-2016
941 13-08-2016
942 13-08-2016
943 13-08-2016
944 13-08-2016
945 13-08-2016
946 13-08-2016
947 13-08-2016
948 13-08-2016
949 13-08-2016
950 13-08-2016
No. Tanggal
951 13-08-2016
952 13-08-2016
953 13-08-2016
954 13-08-2016
955 13-08-2016
956 13-08-2016
957 13-08-2016
958 13-08-2016
959 13-08-2016
960 13-08-2016
961 13-08-2016
962 13-08-2016
963 13-08-2016
964 13-08-2016
965 13-08-2016
966 13-08-2016
967 13-08-2016
968 13-08-2016
969 13-08-2016
970 13-08-2016
971 13-08-2016
972 13-08-2016
973 13-08-2016
974 13-08-2016
975 13-08-2016
976 13-08-2016
977 13-08-2016
978 13-08-2016
979 13-08-2016
980 15-08-2016
981 15-08-2016

IN08/64916/16
IN08/64917/16
IN08/64918/16
IN08/64919/16
IN08/64920/16
IN08/64921/16
IN08/64922/16
IN08/64923/16
IN08/64924/16
IN08/64925/16
IN08/64926/16
IN08/64927/16
IN08/64928/16
IN08/64929/16
IN08/64930/16
IN08/64931/16
IN08/64932/16
IN08/64933/16
IN08/64934/16
IN08/64935/16
IN08/64936/16
IN08/64937/16
IN08/64938/16
IN08/64939/16
No.Faktur
IN08/64940/16
IN08/64941/16
IN08/64942/16
IN08/64943/16
IN08/64944/16
IN08/64945/16
IN08/64946/16
IN08/64947/16
IN08/64948/16
IN08/64949/16
IN08/64950/16
IN08/64951/16
IN08/64952/16
IN08/64953/16
IN08/64954/16
IN08/64955/16
IN08/64956/16
IN08/64957/16
IN08/64958/16
IN08/64959/16
IN08/64960/16
IN08/64961/16
IN08/64962/16
IN08/64963/16
IN08/64964/16
IN08/64965/16
IN08/64966/16
IN08/64967/16
IN08/64968/16
IN08/64992/16
IN08/64993/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AHMAD NIAGA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SERBA BARU
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MORINA JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SYAHRIL
C A S H / KONTAN

7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
JUMLAH
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
8,884.61
8,884.61

Lmbr: 22 / 32

982 15-08-2016
983 15-08-2016
984 15-08-2016
985 15-08-2016
986 15-08-2016
987 15-08-2016
988 15-08-2016
989 15-08-2016
990 15-08-2016
991 15-08-2016
992 15-08-2016
993 15-08-2016
994 15-08-2016
995 15-08-2016
996 15-08-2016
997 15-08-2016
998 15-08-2016
999 15-08-2016
1000 15-08-2016
No. Tanggal
1001 15-08-2016
1002 15-08-2016
1003 15-08-2016
1004 15-08-2016
1005 15-08-2016
1006 15-08-2016
1007 15-08-2016
1008 15-08-2016
1009 15-08-2016
1010 15-08-2016
1011 15-08-2016
1012 15-08-2016
1013 15-08-2016
1014 15-08-2016
1015 15-08-2016
1016 15-08-2016
1017 15-08-2016
1018 15-08-2016
1019 15-08-2016
1020 15-08-2016
1021 15-08-2016
1022 15-08-2016
1023 15-08-2016
1024 15-08-2016
1025 15-08-2016
1026 15-08-2016
1027 15-08-2016
1028 15-08-2016
1029 15-08-2016
1030 15-08-2016
1031 15-08-2016
1032 15-08-2016
1033 15-08-2016
1034 15-08-2016
1035 15-08-2016
1036 15-08-2016

IN08/64994/16
IN08/64995/16
IN08/64996/16
IN08/64997/16
IN08/64998/16
IN08/64999/16
IN08/65000/16
IN08/65001/16
IN08/65002/16
IN08/65003/16
IN08/65004/16
IN08/65005/16
IN08/65006/16
IN08/65007/16
IN08/65008/16
IN08/65009/16
IN08/65010/16
IN08/65011/16
IN08/65012/16
No.Faktur
IN08/65013/16
IN08/65014/16
IN08/65015/16
IN08/65016/16
IN08/65017/16
IN08/65018/16
IN08/65019/16
IN08/65020/16
IN08/65021/16
IN08/65022/16
IN08/65023/16
IN08/65024/16
IN08/65025/16
IN08/65026/16
IN08/65027/16
IN08/65028/16
IN08/65029/16
IN08/65030/16
IN08/65031/16
IN08/65032/16
IN08/65033/16
IN08/65034/16
IN08/65035/16
IN08/65036/16
IN08/65037/16
IN08/65038/16
IN08/65039/16
IN08/65040/16
IN08/65041/16
IN08/65042/16
IN08/65043/16
IN08/65044/16
IN08/65045/16
IN08/65046/16
IN08/65047/16
IN08/65048/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
RAKHIS
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
HANANAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
TUNGGAL. RJ
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AMSAR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
8,884.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
7,246.50
7,246.50
JUMLAH
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
4,485.71
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61

Lmbr: 23 / 32

1037 16-08-2016
1038 16-08-2016
1039 16-08-2016
1040 16-08-2016
1041 16-08-2016
1042 16-08-2016
1043 16-08-2016
1044 16-08-2016
1045 16-08-2016
1046 16-08-2016
1047 16-08-2016
1048 16-08-2016
1049 16-08-2016
1050 16-08-2016
No. Tanggal
1051 16-08-2016
1052 16-08-2016
1053 16-08-2016
1054 16-08-2016
1055 16-08-2016
1056 16-08-2016
1057 16-08-2016
1058 16-08-2016
1059 16-08-2016
1060 16-08-2016
1061 16-08-2016
1062 16-08-2016
1063 16-08-2016
1064 16-08-2016
1065 16-08-2016
1066 18-08-2016
1067 18-08-2016
1068 18-08-2016
1069 18-08-2016
1070 18-08-2016
1071 18-08-2016
1072 18-08-2016
1073 18-08-2016
1074 18-08-2016
1075 18-08-2016
1076 18-08-2016
1077 18-08-2016
1078 18-08-2016
1079 18-08-2016
1080 18-08-2016
1081 18-08-2016
1082 18-08-2016
1083 18-08-2016
1084 18-08-2016
1085 18-08-2016
1086 18-08-2016
1087 18-08-2016
1088 18-08-2016
1089 18-08-2016
1090 18-08-2016
1091 18-08-2016

IN08/65092/16
IN08/65093/16
IN08/65094/16
IN08/65095/16
IN08/65096/16
IN08/65097/16
IN08/65098/16
IN08/65099/16
IN08/65100/16
IN08/65101/16
IN08/65102/16
IN08/65103/16
IN08/65104/16
IN08/65105/16
No.Faktur
IN08/65106/16
IN08/65107/16
IN08/65108/16
IN08/65109/16
IN08/65110/16
IN08/65111/16
IN08/65112/16
IN08/65113/16
IN08/65114/16
IN08/65115/16
IN08/65116/16
IN08/65117/16
IN08/65118/16
IN08/65119/16
IN08/65120/16
IN08/65174/16
IN08/65175/16
IN08/65176/16
IN08/65177/16
IN08/65178/16
IN08/65179/16
IN08/65180/16
IN08/65181/16
IN08/65182/16
IN08/65183/16
IN08/65184/16
IN08/65185/16
IN08/65186/16
IN08/65187/16
IN08/65188/16
IN08/65189/16
IN08/65190/16
IN08/65191/16
IN08/65192/16
IN08/65193/16
IN08/65194/16
IN08/65195/16
IN08/65196/16
IN08/65197/16
IN08/65198/16
IN08/65199/16

ASRAT
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
KHARISMA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ANDA SWALAYAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
JASA POMA
SUMBER REZEKI
YASIR MANDIRI
TARUNA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SEDJIWA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
JUMLAH
7,246.50
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
6,545.61
17,968.87
17,968.87
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
7,246.50
6,140.69
7,246.50
7,246.50
7,246.50
7,246.50
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39

Lmbr: 24 / 32

1092 18-08-2016
1093 18-08-2016
1094 18-08-2016
1095 18-08-2016
1096 18-08-2016
1097 18-08-2016
1098 18-08-2016
1099 18-08-2016
1100 18-08-2016
No. Tanggal
1101 18-08-2016
1102 18-08-2016
1103 18-08-2016
1104 18-08-2016
1105 18-08-2016
1106 18-08-2016
1107 18-08-2016
1108 18-08-2016
1109 18-08-2016
1110 18-08-2016
1111 18-08-2016
1112 18-08-2016
1113 18-08-2016
1114 18-08-2016
1115 18-08-2016
1116 18-08-2016
1117 18-08-2016
1118 18-08-2016
1119 20-08-2016
1120 20-08-2016
1121 20-08-2016
1122 20-08-2016
1123 20-08-2016
1124 20-08-2016
1125 20-08-2016
1126 20-08-2016
1127 20-08-2016
1128 20-08-2016
1129 20-08-2016
1130 20-08-2016
1131 20-08-2016
1132 20-08-2016
1133 20-08-2016
1134 20-08-2016
1135 20-08-2016
1136 20-08-2016
1137 20-08-2016
1138 20-08-2016
1139 20-08-2016
1140 20-08-2016
1141 20-08-2016
1142 20-08-2016
1143 20-08-2016
1144 20-08-2016
1145 20-08-2016
1146 20-08-2016

IN08/65200/16
IN08/65201/16
IN08/65202/16
IN08/65203/16
IN08/65204/16
IN08/65205/16
IN08/65206/16
IN08/65207/16
IN08/65208/16
No.Faktur
IN08/65209/16
IN08/65210/16
IN08/65211/16
IN08/65212/16
IN08/65213/16
IN08/65214/16
IN08/65215/16
IN08/65216/16
IN08/65217/16
IN08/65218/16
IN08/65219/16
IN08/65220/16
IN08/65221/16
IN08/65222/16
IN08/65223/16
IN08/65224/16
IN08/65225/16
IN08/65226/16
IN08/65309/16
IN08/65310/16
IN08/65311/16
IN08/65312/16
IN08/65313/16
IN08/65314/16
IN08/65315/16
IN08/65316/16
IN08/65317/16
IN08/65318/16
IN08/65319/16
IN08/65320/16
IN08/65321/16
IN08/65322/16
IN08/65323/16
IN08/65324/16
IN08/65325/16
IN08/65326/16
IN08/65327/16
IN08/65328/16
IN08/65329/16
IN08/65330/16
IN08/65331/16
IN08/65332/16
IN08/65333/16
IN08/65334/16
IN08/65335/16
IN08/65336/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SABAR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
NURUL
PERMATA LINGKE
ZEBRA
RAHMAD ILAHI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
UD. WISYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
TARMIZI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
JUMLAH
9,267.39
9,267.39
9,267.39
9,267.39
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
14,779.45
17,968.87
17,968.87
11,597.24
11,597.24
11,597.24
11,597.24
11,597.24
11,597.24
2,059.90
6,545.61
2,059.90
2,059.90
4,119.80
4,119.80
7,246.50
6,070.30
6,109.31
7,688.35
7,688.35
7,688.35
7,688.35
7,688.35
7,688.35
7,688.35
7,688.35
5,628.45
5,628.45
7,246.50

Lmbr: 25 / 32

1147 20-08-2016
1148 20-08-2016
1149 20-08-2016
1150 20-08-2016
No. Tanggal
1151 20-08-2016
1152 20-08-2016
1153 20-08-2016
1154 20-08-2016
1155 20-08-2016
1156 20-08-2016
1157 20-08-2016
1158 20-08-2016
1159 20-08-2016
1160 20-08-2016
1161 20-08-2016
1162 20-08-2016
1163 20-08-2016
1164 20-08-2016
1165 20-08-2016
1166 20-08-2016
1167 20-08-2016
1168 20-08-2016
1169 20-08-2016
1170 20-08-2016
1171 20-08-2016
1172 20-08-2016
1173 20-08-2016
1174 20-08-2016
1175 20-08-2016
1176 20-08-2016
1177 20-08-2016
1178 20-08-2016
1179 20-08-2016
1180 20-08-2016
1181 20-08-2016
1182 20-08-2016
1183 20-08-2016
1184 20-08-2016
1185 20-08-2016
1186 20-08-2016
1187 20-08-2016
1188 20-08-2016
1189 20-08-2016
1190 20-08-2016
1191 20-08-2016
1192 20-08-2016
1193 20-08-2016
1194 20-08-2016
1195 20-08-2016
1196 20-08-2016
1197 20-08-2016
1198 20-08-2016
1199 20-08-2016
1200 22-08-2016
No. Tanggal

IN08/65337/16
IN08/65338/16
IN08/65339/16
IN08/65340/16
No.Faktur
IN08/65341/16
IN08/65342/16
IN08/65343/16
IN08/65344/16
IN08/65345/16
IN08/65346/16
IN08/65347/16
IN08/65348/16
IN08/65349/16
IN08/65350/16
IN08/65351/16
IN08/65352/16
IN08/65353/16
IN08/65354/16
IN08/65355/16
IN08/65356/16
IN08/65357/16
IN08/65358/16
IN08/65359/16
IN08/65360/16
IN08/65361/16
IN08/65362/16
IN08/65363/16
IN08/65364/16
IN08/65365/16
IN08/65366/16
IN08/65367/16
IN08/65368/16
IN08/65369/16
IN08/65370/16
IN08/65371/16
IN08/65372/16
IN08/65373/16
IN08/65374/16
IN08/65375/16
IN08/65376/16
IN08/65377/16
IN08/65378/16
IN08/65379/16
IN08/65380/16
IN08/65381/16
IN08/65382/16
IN08/65383/16
IN08/65384/16
IN08/65385/16
IN08/65386/16
IN08/65387/16
IN08/65388/16
IN08/65389/16
IN08/65468/16
No.Faktur

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
KAK ROS
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MAKMUR JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
ISMUNA
Nama Toko

7,246.50
6,773.27
6,773.27
6,773.27
JUMLAH
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
6,773.27
7,688.35
6,773.27
6,331.42
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
10,373.20
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,331.42
JUMLAH

Lmbr: 26 / 32

1201 22-08-2016
1202 22-08-2016
1203 22-08-2016
1204 22-08-2016
1205 22-08-2016
1206 22-08-2016
1207 22-08-2016
1208 22-08-2016
1209 22-08-2016
1210 22-08-2016
1211 22-08-2016
1212 22-08-2016
1213 22-08-2016
1214 22-08-2016
1215 22-08-2016
1216 22-08-2016
1217 22-08-2016
1218 22-08-2016
1219 22-08-2016
1220 22-08-2016
1221 23-08-2016
1222 23-08-2016
1223 23-08-2016
1224 23-08-2016
1225 23-08-2016
1226 23-08-2016
1227 23-08-2016
1228 23-08-2016
1229 23-08-2016
1230 23-08-2016
1231 23-08-2016
1232 23-08-2016
1233 23-08-2016
1234 23-08-2016
1235 23-08-2016
1236 23-08-2016
1237 23-08-2016
1238 23-08-2016
1239 23-08-2016
1240 23-08-2016
1241 25-08-2016
1242 25-08-2016
1243 25-08-2016
1244 25-08-2016
1245 25-08-2016
1246 25-08-2016
1247 25-08-2016
1248 25-08-2016
1249 25-08-2016
1250 25-08-2016
No. Tanggal
1251 25-08-2016
1252 25-08-2016
1253 25-08-2016
1254 25-08-2016
1255 25-08-2016

IN08/65469/16
IN08/65470/16
IN08/65471/16
IN08/65472/16
IN08/65473/16
IN08/65474/16
IN08/65475/16
IN08/65476/16
IN08/65477/16
IN08/65478/16
IN08/65479/16
IN08/65480/16
IN08/65481/16
IN08/65482/16
IN08/65483/16
IN08/65484/16
IN08/65485/16
IN08/65486/16
IN08/65487/16
IN08/65488/16
IN08/65577/16
IN08/65578/16
IN08/65579/16
IN08/65580/16
IN08/65581/16
IN08/65582/16
IN08/65583/16
IN08/65584/16
IN08/65585/16
IN08/65586/16
IN08/65587/16
IN08/65588/16
IN08/65589/16
IN08/65590/16
IN08/65591/16
IN08/65592/16
IN08/65593/16
IN08/65594/16
IN08/65595/16
IN08/65596/16
IN08/65697/16
IN08/65698/16
IN08/65699/16
IN08/65700/16
IN08/65701/16
IN08/65702/16
IN08/65703/16
IN08/65704/16
IN08/65705/16
IN08/65706/16
No.Faktur
IN08/65707/16
IN08/65708/16
IN08/65709/16
IN08/65710/16
IN08/65711/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
TITIPAN ILAHI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
NYOHOKA
HAFID AL-FARISYI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
WILDA CELL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MULIA BARU
RAFIANDA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

6,331.42
5,667.46
6,773.27
6,331.42
6,734.26
5,225.61
6,331.42
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
10,373.20
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
7,688.35
6,773.27
4,713.37
5,186.60
10,373.20
6,773.27
6,331.42
6,331.42
6,331.42
6,331.42
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
JUMLAH
5,225.61
5,225.61
5,225.61
5,225.61
5,667.46

Lmbr: 27 / 32

1256 25-08-2016
1257 25-08-2016
1258 25-08-2016
1259 25-08-2016
1260 25-08-2016
1261 25-08-2016
1262 25-08-2016
1263 25-08-2016
1264 25-08-2016
1265 25-08-2016
1266 25-08-2016
1267 25-08-2016
1268 25-08-2016
1269 25-08-2016
1270 25-08-2016
1271 25-08-2016
1272 25-08-2016
1273 25-08-2016
1274 25-08-2016
1275 25-08-2016
1276 25-08-2016
1277 25-08-2016
1278 25-08-2016
1279 25-08-2016
1280 25-08-2016
1281 25-08-2016
1282 25-08-2016
1283 25-08-2016
1284 25-08-2016
1285 25-08-2016
1286 25-08-2016
1287 25-08-2016
1288 25-08-2016
1289 25-08-2016
1290 25-08-2016
1291 25-08-2016
1292 25-08-2016
1293 25-08-2016
1294 25-08-2016
1295 25-08-2016
1296 25-08-2016
1297 25-08-2016
1298 25-08-2016
1299 25-08-2016
1300 25-08-2016
No. Tanggal
1301 25-08-2016
1302 25-08-2016
1303 25-08-2016
1304 25-08-2016
1305 25-08-2016
1306 26-08-2016
1307 26-08-2016
1308 26-08-2016
1309 26-08-2016
1310 26-08-2016

IN08/65712/16
IN08/65713/16
IN08/65714/16
IN08/65715/16
IN08/65716/16
IN08/65717/16
IN08/65718/16
IN08/65719/16
IN08/65720/16
IN08/65721/16
IN08/65722/16
IN08/65723/16
IN08/65724/16
IN08/65725/16
IN08/65726/16
IN08/65727/16
IN08/65728/16
IN08/65729/16
IN08/65730/16
IN08/65731/16
IN08/65732/16
IN08/65733/16
IN08/65734/16
IN08/65735/16
IN08/65736/16
IN08/65737/16
IN08/65738/16
IN08/65739/16
IN08/65740/16
IN08/65741/16
IN08/65742/16
IN08/65743/16
IN08/65744/16
IN08/65745/16
IN08/65746/16
IN08/65747/16
IN08/65748/16
IN08/65749/16
IN08/65750/16
IN08/65751/16
IN08/65752/16
IN08/65753/16
IN08/65754/16
IN08/65755/16
IN08/65756/16
No.Faktur
IN08/65757/16
IN08/65758/16
IN08/65759/16
IN08/65760/16
IN08/65761/16
IN08/65811/16
IN08/65812/16
IN08/65813/16
IN08/65814/16
IN08/65815/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
UD.RAHMAD YH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
HITAM PUTIH
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
KATACHI USAHA
ALFIS JAYA
FZ -2
USAHA MAKMUR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

5,667.46
5,667.46
6,109.31
6,109.31
6,109.31
26,605.35
10,373.20
10,373.20
10,373.20
10,373.20
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,267.39
9,335.76
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
10,151.09
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
JUMLAH
6,545.61
6,506.60
9,520.84
5,225.61
5,225.61
6,109.31
6,109.31
6,109.31
6,109.31
6,109.31

Lmbr: 28 / 32

1311 26-08-2016
1312 26-08-2016
1313 26-08-2016
1314 26-08-2016
1315 26-08-2016
1316 26-08-2016
1317 26-08-2016
1318 26-08-2016
1319 26-08-2016
1320 26-08-2016
1321 26-08-2016
1322 26-08-2016
1323 26-08-2016
1324 26-08-2016
1325 26-08-2016
1326 26-08-2016
1327 26-08-2016
1328 26-08-2016
1329 26-08-2016
1330 26-08-2016
1331 26-08-2016
1332 26-08-2016
1333 26-08-2016
1334 26-08-2016
1335 26-08-2016
1336 26-08-2016
1337 26-08-2016
1338 26-08-2016
1339 26-08-2016
1340 26-08-2016
1341 26-08-2016
1342 26-08-2016
1343 26-08-2016
1344 26-08-2016
1345 26-08-2016
1346 26-08-2016
1347 26-08-2016
1348 26-08-2016
1349 26-08-2016
1350 26-08-2016
No. Tanggal
1351 26-08-2016
1352 26-08-2016
1353 26-08-2016
1354 26-08-2016
1355 26-08-2016
1356 26-08-2016
1357 26-08-2016
1358 26-08-2016
1359 26-08-2016
1360 26-08-2016
1361 26-08-2016
1362 26-08-2016
1363 26-08-2016
1364 26-08-2016
1365 26-08-2016

IN08/65816/16
IN08/65817/16
IN08/65818/16
IN08/65819/16
IN08/65820/16
IN08/65821/16
IN08/65822/16
IN08/65823/16
IN08/65824/16
IN08/65825/16
IN08/65826/16
IN08/65827/16
IN08/65828/16
IN08/65829/16
IN08/65830/16
IN08/65831/16
IN08/65832/16
IN08/65833/16
IN08/65834/16
IN08/65835/16
IN08/65836/16
IN08/65837/16
IN08/65838/16
IN08/65839/16
IN08/65840/16
IN08/65841/16
IN08/65842/16
IN08/65843/16
IN08/65844/16
IN08/65845/16
IN08/65846/16
IN08/65847/16
IN08/65848/16
IN08/65849/16
IN08/65850/16
IN08/65851/16
IN08/65852/16
IN08/65853/16
IN08/65854/16
IN08/65855/16
No.Faktur
IN08/65856/16
IN08/65857/16
IN08/65858/16
IN08/65859/16
IN08/65860/16
IN08/65861/16
IN08/65862/16
IN08/65863/16
IN08/65864/16
IN08/65865/16
IN08/65866/16
IN08/65867/16
IN08/65868/16
IN08/65869/16
IN08/65870/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
YUSNIZAR
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MANDIRI RIZKI SWALA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
GEUBRINA RIZKI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

6,109.31
6,109.31
6,109.31
6,109.31
6,109.31
6,109.31
6,109.31
6,070.30
6,070.30
6,070.30
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
5,225.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
10,151.09
10,151.09
10,151.09
10,151.09
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
JUMLAH
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61

Lmbr: 29 / 32

1366 26-08-2016
1367 26-08-2016
1368 26-08-2016
1369 26-08-2016
1370 26-08-2016
1371 26-08-2016
1372 26-08-2016
1373 26-08-2016
1374 27-08-2016
1375 27-08-2016
1376 27-08-2016
1377 27-08-2016
1378 27-08-2016
1379 27-08-2016
1380 27-08-2016
1381 27-08-2016
1382 27-08-2016
1383 27-08-2016
1384 27-08-2016
1385 27-08-2016
1386 27-08-2016
1387 27-08-2016
1388 27-08-2016
1389 27-08-2016
1390 27-08-2016
1391 27-08-2016
1392 27-08-2016
1393 27-08-2016
1394 27-08-2016
1395 27-08-2016
1396 27-08-2016
1397 27-08-2016
1398 27-08-2016
1399 27-08-2016
1400 27-08-2016
No. Tanggal
1401 27-08-2016
1402 27-08-2016
1403 27-08-2016
1404 27-08-2016
1405 27-08-2016
1406 27-08-2016
1407 27-08-2016
1408 27-08-2016
1409 27-08-2016
1410 27-08-2016
1411 27-08-2016
1412 27-08-2016
1413 27-08-2016
1414 27-08-2016
1415 27-08-2016
1416 27-08-2016
1417 27-08-2016
1418 27-08-2016
1419 27-08-2016
1420 27-08-2016

IN08/65871/16
IN08/65872/16
IN08/65873/16
IN08/65874/16
IN08/65875/16
IN08/65876/16
IN08/65877/16
IN08/65878/16
IN08/65915/16
IN08/65916/16
IN08/65917/16
IN08/65918/16
IN08/65919/16
IN08/65920/16
IN08/65921/16
IN08/65922/16
IN08/65923/16
IN08/65924/16
IN08/65925/16
IN08/65926/16
IN08/65927/16
IN08/65928/16
IN08/65929/16
IN08/65930/16
IN08/65931/16
IN08/65932/16
IN08/65933/16
IN08/65934/16
IN08/65935/16
IN08/65936/16
IN08/65937/16
IN08/65938/16
IN08/65939/16
IN08/65940/16
IN08/65941/16
No.Faktur
IN08/65942/16
IN08/65943/16
IN08/65944/16
IN08/65945/16
IN08/65946/16
IN08/65947/16
IN08/65948/16
IN08/65949/16
IN08/65950/16
IN08/65951/16
IN08/65952/16
IN08/65953/16
IN08/65954/16
IN08/65955/16
IN08/65956/16
IN08/65957/16
IN08/65958/16
IN08/65959/16
IN08/65960/16
IN08/65961/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
SEJAHTERA BARU
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
IZZA CELL
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
JUMLAH
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
5,225.61
5,225.61

Lmbr: 30 / 32

1421 27-08-2016
1422 27-08-2016
1423 27-08-2016
1424 27-08-2016
1425 27-08-2016
1426 27-08-2016
1427 27-08-2016
1428 27-08-2016
1429 27-08-2016
1430 27-08-2016
1431 27-08-2016
1432 27-08-2016
1433 27-08-2016
1434 27-08-2016
1435 27-08-2016
1436 27-08-2016
1437 27-08-2016
1438 27-08-2016
1439 27-08-2016
1440 27-08-2016
1441 27-08-2016
1442 27-08-2016
1443 27-08-2016
1444 27-08-2016
1445 27-08-2016
1446 27-08-2016
1447 27-08-2016
1448 27-08-2016
1449 27-08-2016
1450 27-08-2016
No. Tanggal
1451 27-08-2016
1452 27-08-2016
1453 27-08-2016
1454 27-08-2016
1455 27-08-2016
1456 27-08-2016
1457 27-08-2016
1458 27-08-2016
1459 27-08-2016
1460 27-08-2016
1461 27-08-2016
1462 27-08-2016
1463 27-08-2016
1464 27-08-2016
1465 27-08-2016
1466 27-08-2016
1467 27-08-2016
1468 27-08-2016
1469 27-08-2016
1470 27-08-2016
1471 27-08-2016
1472 27-08-2016
1473 27-08-2016
1474 27-08-2016
1475 27-08-2016

IN08/65962/16
IN08/65963/16
IN08/65964/16
IN08/65965/16
IN08/65966/16
IN08/65967/16
IN08/65968/16
IN08/65969/16
IN08/65970/16
IN08/65971/16
IN08/65972/16
IN08/65973/16
IN08/65974/16
IN08/65975/16
IN08/65976/16
IN08/65977/16
IN08/65978/16
IN08/65979/16
IN08/65980/16
IN08/65981/16
IN08/65982/16
IN08/65983/16
IN08/65984/16
IN08/65985/16
IN08/65986/16
IN08/65987/16
IN08/65988/16
IN08/65989/16
IN08/65990/16
IN08/65991/16
No.Faktur
IN08/65992/16
IN08/65993/16
IN08/65994/16
IN08/65995/16
IN08/65996/16
IN08/65997/16
IN08/65998/16
IN08/65999/16
IN08/66000/16
IN08/66001/16
IN08/66002/16
IN08/66003/16
IN08/66004/16
IN08/66005/16
IN08/66006/16
IN08/66007/16
IN08/66008/16
IN08/66009/16
IN08/66010/16
IN08/66011/16
IN08/66012/16
IN08/66013/16
IN08/66014/16
IN08/66015/16
IN08/66016/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
AHMADI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BEUNA RIZKI
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
MORINA JAYA
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN

5,225.61
2,059.90
2,059.90
6,109.31
6,109.31
6,070.30
6,109.31
6,070.30
10,151.09
10,151.09
10,151.09
10,151.09
8,130.20
12,924.45
11,055.03
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
JUMLAH
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
14,244.45
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61
6,545.61

Lmbr: 31 / 32

1476 27-08-2016
1477 27-08-2016
1478 27-08-2016
1479 27-08-2016
1480 27-08-2016
1481 27-08-2016
1482 27-08-2016
1483 27-08-2016
1484 27-08-2016
1485 27-08-2016
1486 27-08-2016
1487 27-08-2016
1488 27-08-2016
1489 27-08-2016
1490 27-08-2016
1491 27-08-2016
1492 27-08-2016
1493 27-08-2016
1494 27-08-2016
1495 27-08-2016
1496 27-08-2016
1497 27-08-2016
1498 27-08-2016
1499 27-08-2016
1500 27-08-2016
No. Tanggal
1501 27-08-2016
1502 27-08-2016
1503 27-08-2016
1504 27-08-2016
1505 27-08-2016
1506 27-08-2016
1507 27-08-2016
1508 27-08-2016
1509 27-08-2016
1510 27-08-2016
1511 27-08-2016
1512 27-08-2016
1513 27-08-2016
1514 27-08-2016
1515 27-08-2016
1516 27-08-2016
1517 27-08-2016

IN08/66017/16
IN08/66018/16
IN08/66019/16
IN08/66020/16
IN08/66021/16
IN08/66022/16
IN08/66023/16
IN08/66024/16
IN08/66025/16
IN08/66026/16
IN08/66027/16
IN08/66028/16
IN08/66029/16
IN08/66030/16
IN08/66031/16
IN08/66032/16
IN08/66033/16
IN08/66034/16
IN08/66035/16
IN08/66036/16
IN08/66037/16
IN08/66038/16
IN08/66039/16
IN08/66040/16
IN08/66041/16
No.Faktur
IN08/66042/16
IN08/66043/16
IN08/66044/16
IN08/66045/16
IN08/66046/16
IN08/66047/16
IN08/66048/16
IN08/66049/16
IN08/66050/16
IN08/66051/16
IN08/66052/16
IN08/66053/16
IN08/66054/16
IN08/66055/16
IN08/66056/16
IN08/66057/16
IN08/66058/16

C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
Nama Toko
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
C A S H / KONTAN
BUMI JAYA
DP.2

di

7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
JUMLAH
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
7,865.61
17,133.46
17,133.46

erima oleh:

Lmbr: 32 / 32