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  • 2022 - Desember

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    Samuel Zefanya
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    This document contains monthly reports from PT Prima Yasa Eduka courier agency for December 2022. It includes transaction details for MLO, Mile, and MitraLink services by date, as well as summaries of balances, fees earned, and profits/losses for the period. Overall, the agency had no transactions or earnings for MLO but was active and earned revenue from Mile, MitraLink, and fee services during December 2022.

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    2022 - DESEMBER

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    This document contains monthly reports from PT Prima Yasa Eduka courier agency for December 2022. It includes transaction details for MLO, Mile, and MitraLink services by date, as well as summaries of balances, fees earned, and profits/losses for the period. Overall, the agency had no transactions or earnings for MLO but was active and earned revenue from Mile, MitraLink, and fee services during December 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views6 pages

    2022 - Desember

    Uploaded by

    Samuel Zefanya
    This document contains monthly reports from PT Prima Yasa Eduka courier agency for December 2022. It includes transaction details for MLO, Mile, and MitraLink services by date, as well as summaries of balances, fees earned, and profits/losses for the period. Overall, the agency had no transactions or earnings for MLO but was active and earned revenue from Mile, MitraLink, and fee services during December 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    LAPORAN BULANAN AGEN POS

    PT PRIMA YASA EDUKA


    Periode DESEMBER 2022

    Jumlah
    No Tanggal Layanan Aplikasi Jumlah Uang
    Transaksi
    1 1-Dec MLO 0 Rp -
    2 2-Dec MLO 0 Rp -
    3 3-Dec MLO 0 Rp -
    4 4-Dec MLO 0 Rp -
    5 5-Dec MLO 0 Rp -
    6 6-Dec MLO 0 Rp -
    7 7-Dec MLO 0 Rp -
    8 8-Dec MLO 0 Rp -
    9 9-Dec MLO 0 Rp -
    10 10-Dec MLO 0 Rp -
    11 11-Dec MLO 0 Rp -
    12 12-Dec MLO 0 Rp -
    13 13-Dec MLO 0 Rp -
    14 14-Dec MLO 0 Rp -
    15 15-Dec MLO 0 Rp -
    16 16-Dec MLO 0 Rp -
    17 17-Dec MLO 0 Rp -
    18 18-Dec MLO 0 Rp -
    19 19-Dec MLO 0 Rp -
    20 20-Dec MLO 0 Rp -
    21 21-Dec MLO 0 Rp -
    22 22-Dec MLO 0 Rp -
    23 23-Dec MLO 0 Rp -
    24 24-Dec MLO 0 Rp -
    25 25-Dec MLO 0 Rp -
    26 26-Dec MLO 0 Rp -
    27 27-Dec MLO 0 Rp -
    28 28-Dec MLO 0 Rp -
    29 29-Dec MLO 0 Rp -
    30 30-Dec MLO 0 Rp -
    31 31-Dec MLO 0 Rp -
    LAPORAN BULANAN AGEN POS
    PT PRIMA YASA EDUKA
    Periode DESEMBER 2022

    Jumlah
    No Tanggal Layanan Aplikasi Jumlah Uang
    Transaksi
    1 1-Dec Mile 3 Rp 78,000
    2 2-Dec Mile 2 Rp 31,000
    3 3-Dec Mile 2 Rp 91,200
    4 4-Dec Mile 0 Rp -
    5 5-Dec Mile 3 Rp 53,700
    6 6-Dec Mile 9 Rp 176,500
    7 7-Dec Mile 35 Rp 1,409,599
    8 8-Dec Mile 7 Rp 194,800
    9 9-Dec Mile 5 Rp 129,500
    10 10-Dec Mile 3 Rp 263,500
    11 11-Dec Mile 0 Rp -
    12 12-Dec Mile 12 Rp 631,541
    13 13-Dec Mile 7 Rp 105,600
    14 14-Dec Mile 6 Rp 160,500
    15 15-Dec Mile 4 Rp 754,000
    16 16-Dec Mile 8 Rp 1,033,294
    17 17-Dec Mile 3 Rp 107,660
    18 18-Dec Mile 0 Rp -
    19 19-Dec Mile 1 Rp 86,000
    20 20-Dec Mile 8 Rp 335,900
    21 21-Dec Mile 8 Rp 467,000
    22 22-Dec Mile 9 Rp 442,339
    23 23-Dec Mile 2 Rp 115,000
    24 24-Dec Mile 0 Rp -
    25 25-Dec Mile 0 Rp -
    26 26-Dec Mile 6 Rp 152,700
    27 27-Dec Mile 6 Rp 312,000
    28 28-Dec Mile 9 Rp 543,000
    29 29-Dec Mile 7 Rp 192,400
    30 30-Dec Mile 7 Rp 2,811,438
    31 31-Dec Mile 4 Rp 56,500
    LAPORAN BULANAN AGEN POS
    PT PRIMA YASA EDUKA
    Periode November 2022

    Jumlah
    No Tanggal Layanan Aplikasi Jumlah Uang
    Transaksi
    1 1-Dec MitraLink 5 4,903,791
    2 2-Dec MitraLink 10 2,371,506
    3 3-Dec MitraLink 12 2,238,763
    4 4-Dec MitraLink 0 Rp -
    5 5-Dec MitraLink 41 13,636,917
    6 6-Dec MitraLink 29 8,097,776
    7 7-Dec MitraLink 17 3,225,016
    8 8-Dec MitraLink 16 4,422,350
    9 9-Dec MitraLink 26 7,247,652
    10 10-Dec MitraLink 15 5,716,690
    11 11-Dec MitraLink 0 Rp -
    12 12-Dec MitraLink 21 10,856,197
    13 13-Dec MitraLink 13 2,521,031
    14 14-Dec MitraLink 12 5,049,411
    15 15-Dec MitraLink 25 8,749,949
    16 16-Dec MitraLink 3 4,232,067
    17 17-Dec MitraLink 6 991,334
    18 18-Dec MitraLink 0 Rp -
    19 19-Dec MitraLink 10 388,440
    20 20-Dec MitraLink 12 5,072,982
    21 21-Dec MitraLink 5 1,042,677
    22 22-Dec MitraLink 0 -
    23 23-Dec MitraLink 2 2,182,285
    24 24-Dec MitraLink 16 5,703,786
    25 25-Dec MitraLink 0 -
    26 26-Dec MitraLink 4 1,975,289
    27 27-Dec MitraLink 3 952,500
    28 28-Dec MitraLink 0 -
    29 29-Dec MitraLink 1 202,500
    30 30-Dec MitraLink 4 3,112,000
    31 31-Dec MitraLink 0 -
    LAPORAN BULANAN AGEN POS
    PT PRIMA YASA EDUKA
    Periode DESEMBER 2022

    No Layanan Aplikasi Saldo


    1 MLO 304,262 DEBIT MLO 3,893,743
    2 Mile 1,124,693 MARKOM 204,000
    4 MitraLink 8,403,613
    3 MATERAI 1,000,000
    5 Tunai 673,459
    6 Fee Materai 318,500
    Total 11,824,527
    LAPORAN BULANAN AGEN POS
    PT PRIMA YASA EDUKA
    Periode Oktober 2022

    No Tanggal Layanan Aplikasi Jumlah Fee


    1 12/1/2022 FEE MLO Rp 259,183
    2 12/6/2022 FEE MITALINK Rp 469,438
    3 12/8/2022 FEE MLO Rp 292,433
    4 12/15/2022 FEE MLO Rp 227,161
    5 12/22/2022 FEE MLO Rp 304,262
    6 12/31/2022 FEE MATERAI Rp 318,500
    Total Rp 1,870,977
    LAPORAN BULANAN AGEN POS
    PT PRIMA YASA EDUKA
    Periode September 2022

    Pendapatan :
    Fee

    Beban :

    Laba/Rugi Agen Pos PT Prima Yasa Eduka

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