REKAP PEMAKAIAN LISTRIK MESIN MAINAN MOHON DIPERHATIKAN : REKAP PEMAKA

Tahun 2023 KWH MAINAN YANG ADA DI TOKO BUKAN ES

SUPPLIER : GAME MASTER & KIDDY HOPE
JAN FEB
Pemakaian Pemakaian
Tanggal Total Pemakaian Tanggal
Kwh Awal Kwh Akhir Kwh Awal Kwh Akhir
1-Jan-2023 0 1-Feb-2023
2-Jan-2023 0 2-Feb-2023
3-Jan-2023 0 3-Feb-2023
4-Jan-2023 0 4-Feb-2023
5-Jan-2023 0 5-Feb-2023
6-Jan-2023 0 6-Feb-2023
7-Jan-2023 0 7-Feb-2023
8-Jan-2023 0 8-Feb-2023
9-Jan-2023 0 9-Feb-2023
10-Jan-2023 0 10-Feb-2023
11-Jan-2023 0 11-Feb-2023
12-Jan-2023 0 12-Feb-2023
13-Jan-2023 0 13-Feb-2023
14-Jan-2023 0 14-Feb-2023
15-Jan-2023 0 15-Feb-2023
16-Jan-2023 0 16-Feb-2023
17-Jan-2023 0 17-Feb-2023
18-Jan-2023 0 18-Feb-2023
19-Jan-2023 0 19-Feb-2023
20-Jan-2023 0 20-Feb-2023
21-Jan-2023 0 21-Feb-2023
22-Jan-2023 0 22-Feb-2023
23-Jan-2023 0 23-Feb-2023
24-Jan-2023 0 24-Feb-2023
25-Jan-2023 0 25-Feb-2023
26-Jan-2023 0 26-Feb-2023
27-Jan-2023 0 27-Feb-2023
28-Jan-2023 0 28-Feb-2023
29-Jan-2023 0
30-Jan-2023 0
31-Jan-2023 0
TOTAL PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH

KWH AWAL 0 KWH AWAL

KWH AKHIR 0 KWH AKHIR
TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN
BIAYA Rp. 1.540 0 BIAYA Rp. 1.540
BPJU 3 % 0 BPJU 3 %
TOTAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK
ATIKAN : REKAP PEMAKAIAN LISTRIK WAJIB DIISI SETIAP HARI SESUAI
G ADA DI TOKO BUKAN ESTIMASI ATAU MENGGUNAKAN RUMUS

FEB MAR APR

Total Pemakaian Total Pemakaian
Tanggal Tanggal
Pemakaian Kwh Awal Kwh Akhir Pemakaian Kwh Awal
0 1-Mar-2023 0 1-Apr-2023
0 2-Mar-2023 0 2-Apr-2023
0 3-Mar-2023 0 3-Apr-2023
0 4-Mar-2023 0 4-Apr-2023
0 5-Mar-2023 0 5-Apr-2023
0 6-Mar-2023 0 6-Apr-2023
0 7-Mar-2023 0 7-Apr-2023
0 8-Mar-2023 0 8-Apr-2023
0 9-Mar-2023 0 9-Apr-2023
0 10-Mar-2023 0 10-Apr-2023
0 11-Mar-2023 0 11-Apr-2023
0 12-Mar-2023 0 12-Apr-2023
0 13-Mar-2023 0 13-Apr-2023
0 14-Mar-2023 0 14-Apr-2023
0 15-Mar-2023 0 15-Apr-2023
0 16-Mar-2023 0 16-Apr-2023
0 17-Mar-2023 0 17-Apr-2023
0 18-Mar-2023 0 18-Apr-2023
0 19-Mar-2023 0 19-Apr-2023
0 20-Mar-2023 0 20-Apr-2023
0 21-Mar-2023 0 21-Apr-2023
0 22-Mar-2023 0 22-Apr-2023
0 23-Mar-2023 0 23-Apr-2023
0 24-Mar-2023 0 24-Apr-2023
0 25-Mar-2023 0 25-Apr-2023
0 26-Mar-2023 0 26-Apr-2023
0 27-Mar-2023 0 27-Apr-2023
0 28-Mar-2023 0 28-Apr-2023
0 29-Mar-2023 0 29-Apr-2023
0 30-Mar-2023 0 30-Apr-2023
0 31-Mar-2023 0
0 TOTAL PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH

0 KWH AWAL 0 KWH AWAL

0 KWH AKHIR
0 TOTAL PEMAKAIAN
0 BIAYA Rp. 1.540
0 BPJU 3 %
0 TOTAL TAGIHAN LISTRIK
0 KWH AKHIR
0 TOTAL PEMAKAIAN
0 BIAYA Rp. 1.540
0
0 TOTAL TAGIHAN LISTRIK
 APR MAY JUN
Pemakaian Total Pemakaian Total Pemakaian
Tanggal Tanggal
Kwh Akhir Pemakaian Kwh Awal Kwh Akhir Pemakaian Kwh Awal
0 1-May-2023 0 1-Jun-2023
0 2-May-2023 0 2-Jun-2023
0 3-May-2023 0 3-Jun-2023
0 4-May-2023 0 4-Jun-2023
0 5-May-2023 0 5-Jun-2023
0 6-May-2023 0 6-Jun-2023
0 7-May-2023 0 7-Jun-2023
0 8-May-2023 0 8-Jun-2023
0 9-May-2023 0 9-Jun-2023
0 10-May-2023 0 10-Jun-2023
0 11-May-2023 0 11-Jun-2023
0 12-May-2023 0 12-Jun-2023
0 13-May-2023 0 13-Jun-2023
0 14-May-2023 0 14-Jun-2023
0 15-May-2023 0 15-Jun-2023
0 16-May-2023 0 16-Jun-2023
0 17-May-2023 0 17-Jun-2023
0 18-May-2023 0 18-Jun-2023
0 19-May-2023 0 19-Jun-2023
0 20-May-2023 0 20-Jun-2023
0 21-May-2023 0 21-Jun-2023
0 22-May-2023 0 22-Jun-2023
0 23-May-2023 0 23-Jun-2023
0 24-May-2023 0 24-Jun-2023
0 25-May-2023 0 25-Jun-2023
0 26-May-2023 0 26-Jun-2023
0 27-May-2023 0 27-Jun-2023
0 28-May-2023 0 28-Jun-2023
0 29-May-2023 0 29-Jun-2023
0 30-May-2023 0 30-Jun-2023
0 31-May-2023 0
PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH

KWH AWAL 0 KWH AWAL 0 KWH AWAL

KWH AKHIR 0 KWH AKHIR 0 KWH AKHIR
TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN
BIAYA Rp. 1.540 0 BIAYA Rp. 1.540 0 BIAYA Rp. 1.540
BPJU 3 % 0 BPJU 3 % 0
TAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK
 JUN JUL AUG
Pemakaian Total Pemakaian Total Pemakaian
Tanggal Tanggal
Kwh Akhir Pemakaian Kwh Awal Kwh Akhir Pemakaian Kwh Awal
0 1-Jul-2023 0 1-Aug-2023
0 2-Jul-2023 0 2-Aug-2023
0 3-Jul-2023 0 3-Aug-2023
0 4-Jul-2023 0 4-Aug-2023
0 5-Jul-2023 0 5-Aug-2023
0 6-Jul-2023 0 6-Aug-2023
0 7-Jul-2023 0 7-Aug-2023
0 8-Jul-2023 0 8-Aug-2023
0 9-Jul-2023 0 9-Aug-2023
0 10-Jul-2023 0 10-Aug-2023
0 11-Jul-2023 0 11-Aug-2023
0 12-Jul-2023 0 12-Aug-2023
0 13-Jul-2023 0 13-Aug-2023
0 14-Jul-2023 0 14-Aug-2023
0 15-Jul-2023 0 15-Aug-2023
0 16-Jul-2023 0 16-Aug-2023
0 17-Jul-2023 0 17-Aug-2023
0 18-Jul-2023 0 18-Aug-2023
0 19-Jul-2023 0 19-Aug-2023
0 20-Jul-2023 0 20-Aug-2023
0 21-Jul-2023 0 21-Aug-2023
0 22-Jul-2023 0 22-Aug-2023
0 23-Jul-2023 0 23-Aug-2023
0 24-Jul-2023 0 24-Aug-2023
0 25-Jul-2023 0 25-Aug-2023
0 26-Jul-2023 0 26-Aug-2023
0 27-Jul-2023 0 27-Aug-2023
0 28-Jul-2023 0 28-Aug-2023
0 29-Jul-2023 0 29-Aug-2023
0 30-Jul-2023 0 30-Aug-2023
0 31-Jul-2023 0 31-Aug-2023
PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH

KWH AWAL 0 KWH AWAL 0 KWH AWAL

KWH AKHIR 0 KWH AKHIR 0 KWH AKHIR
TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN
BIAYA Rp. 1.540 0 BIAYA Rp. 1.540 0 BIAYA Rp. 1.540
BPJU 3 % 0 BPJU 3 % 0
TAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK
 AUG SEP OKT
Pemakaian Total Pemakaian Total Pemakaian
Tanggal Tanggal
Kwh Akhir Pemakaian Kwh Awal Kwh Akhir Pemakaian Kwh Awal
0 1-Sep-2023 0 1-Oct-2023
0 2-Sep-2023 0 2-Oct-2021
0 3-Sep-2023 0 3-Oct-2021
0 4-Sep-2023 0 4-Oct-2021
0 5-Sep-2023 0 5-Oct-2021
0 6-Sep-2023 0 6-Oct-2021
0 7-Sep-2023 0 7-Oct-2021
0 8-Sep-2023 0 8-Oct-2021
0 9-Sep-2023 0 9-Oct-2021
0 10-Sep-2023 0 10-Oct-2021
0 11-Sep-2023 0 11-Oct-2021
0 12-Sep-2023 0 12-Oct-2021
0 13-Sep-2023 0 13-Oct-2021
0 14-Sep-2023 0 14-Oct-2021
0 15-Sep-2023 0 15-Oct-2021
0 16-Sep-2023 0 16-Oct-2021
0 17-Sep-2023 0 17-Oct-2021
0 18-Sep-2023 0 18-Oct-2021
0 19-Sep-2023 0 19-Oct-2021
0 20-Sep-2023 0 20-Oct-2021
0 21-Sep-2023 0 21-Oct-2021
0 22-Sep-2023 0 22-Oct-2021
0 23-Sep-2023 0 23-Oct-2021
0 24-Sep-2023 0 24-Oct-2021
0 25-Sep-2023 0 25-Oct-2021
0 26-Sep-2023 0 26-Oct-2021
0 27-Sep-2023 0 27-Oct-2021
0 28-Sep-2023 0 28-Oct-2021
0 29-Sep-2023 0 29-Oct-2021
0 30-Sep-2023 0 30-Oct-2021
0 0 31-Oct-2021
PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH 0 TOTAL PEMAKAIAN KWH

KWH AWAL 0 KWH AWAL 0 KWH AWAL

KWH AKHIR 0 KWH AKHIR 0 KWH AKHIR
TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN
BIAYA Rp. 1.540 0 BIAYA Rp. 1.540 0 BIAYA Rp. 1.540
BPJU 3 % 0 BPJU 3 % 0
TAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK
 OKT NOV DEC
Pemakaian Total Pemakaian Total Pemakaian
Tanggal Tanggal
Kwh Akhir Pemakaian Kwh Awal Kwh Akhir Pemakaian Kwh Awal
0 1-Nov-2021 0 1-Dec-2021
0 2-Nov-2021 0 2-Dec-2021
0 3-Nov-2021 0 3-Dec-2021
0 4-Nov-2021 0 4-Dec-2021
0 5-Nov-2021 0 5-Dec-2021
0 6-Nov-2021 0 6-Dec-2021
0 7-Nov-2021 0 7-Dec-2021
0 8-Nov-2021 0 8-Dec-2021
0 9-Nov-2021 0 9-Dec-2021
0 10-Nov-2021 0 10-Dec-2021
0 11-Nov-2021 0 11-Dec-2021
0 12-Nov-2021 0 12-Dec-2021
0 13-Nov-2021 0 13-Dec-2021
0 14-Nov-2021 0 14-Dec-2021
0 15-Nov-2021 0 15-Dec-2021
0 16-Nov-2021 0 16-Dec-2021
0 17-Nov-2021 0 17-Dec-2021
0 18-Nov-2021 0 18-Dec-2021
0 19-Nov-2021 0 19-Dec-2021
0 20-Nov-2021 0 20-Dec-2021
0 21-Nov-2021 0 21-Dec-2021
0 22-Nov-2021 0 22-Dec-2021
0 23-Nov-2021 0 23-Dec-2021
0 24-Nov-2021 0 24-Dec-2021
0 25-Nov-2021 0 25-Dec-2021
0 26-Nov-2021 0 26-Dec-2021
0 27-Nov-2021 0 27-Dec-2021
0 28-Nov-2021 0 28-Dec-2021
0 29-Nov-2021 0 29-Dec-2021
0 30-Nov-2021 0 30-Dec-2021
0 0 31-Dec-2021
PEMAKAIAN KWH 0 TOTAL PEMAKAIAN kWH 0 TOTAL PEMAKAIAN kWH

KWH AWAL 0 KWH AWAL 0 KWH AWAL

KWH AKHIR 0 KWH AKHIR 0 KWH AKHIR
TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN 0 TOTAL PEMAKAIAN
BIAYA Rp. 1.540 0 BIAYA Rp. 1.540 0 BIAYA Rp. 1.540
BPJU 3 % 0 BPJU 3 % 0
TAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK 0 TOTAL TAGIHAN LISTRIK
 DEC
Pemakaian Total
Kwh Akhir Pemakaian
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PEMAKAIAN kWH 0

KWH AWAL 0
KWH AKHIR 0
TOTAL PEMAKAIAN 0
BIAYA Rp. 1.540 0
BPJU 3 % 0
TAL TAGIHAN LISTRIK 0
REKAP KOIN GANTI MOHON DIPERHATIKAN : REKAP KOIN GA
Tahun 2023 JUMLAHNYA HARUS SESUAI DENGAN LAPOR

JANUARI
No Tgl Jenis Mesin Qty Nama PIC
1 1 Jan 2023 KLERENG 3 NOPIAN

2 2 Jan 2023

3 3 Jan 2023

4 4 Jan 2023

5 5 Jan 2023

6 6 Jan 2023

7 7 Jan 2023

8 8 Jan 2023

9 9 Jan 2023

10 10 Jan 2023

11 11 Jan 2023

12 12 Jan 2023

13 13 Jan 2023

14 14 Jan 2023

15 15 Jan 2023

16 16 Jan 2023

17 17 Jan 2023

18 18 Jan 2023

19 19 Jan 2023

20 20 Jan 2023

21 21 Jan 2023

22 22 Jan 2023

23 23 Jan 2023
24 24 Jan 2023

25 25 Jan 2023

26 26 Jan 2023

27 27 Jan 2023

28 28 Jan 2023

29 29 Jan 2023

30 30 Jan 2023

31 31 Jan 2023

TOTAL 3
 DIPERHATIKAN : REKAP KOIN GANTI WAJIB DIISI SETIAP HARI APABILA ADA PENGGANTIAN KOIN DA
NYA HARUS SESUAI DENGAN LAPORAN PENERIMAAN DAN PENGELUARAN KOIN PER BULAN

FEBRUARI
Keterangan No Tgl Jenis Mesin Qty
EROR 1 1 Feb 2023

2 2 Feb 2023

3 3 Feb 2023

4 4 Feb 2023

5 5 Feb 2023 HELIKOPTER 2

6 6 Feb 2023

7 7 Feb 2023

8 8 Feb 2023

9 9 Feb 2023

10 10 Feb 2023

11 11 Feb 2023

12 12 Feb 2023 HELIKOPTER 2

13 13 Feb 2023 CAPIT BONEKA 2

14 14 Feb 2023

15 15 Feb 2023

16 16 Feb 2023 KELERENG 3

17 17 Feb 2023

18 18 Feb 2023

19 19 Feb 2023

20 20 Feb 2023

21 21 Feb 2023 HELIKOPTER 1

22 22 Feb 2023

23 23 Feb 2023
 24 24 Feb 2023 KELERENG 1

25 25 Feb 2023 BONEKA 2

26 26 Feb 2023

27 27 Feb 2023

28 28 Feb 2023

3 TOTAL 13
ADA PENGGANTIAN KOIN DAN
OIN PER BULAN

RI MARET
Nama PIC Keterangan No Tgl Jenis Mesin
1 1 Mar 2023

2 2 Mar 2023

3 3 Mar 2023

4 4 Mar 2023

NOPIAN EROR 5 5 Mar 2023

6 6 Mar 2023

7 7 Mar 2023

8 8 Mar 2023

9 9 Mar 2023 KELERENG

10 10 Mar 2023

11 11 Mar 2023

RENDY EROR 12 12 Mar 2023

RENDY EROR 13 13 Mar 2023

14 14 Mar 2023

15 15 Mar 2023

NOPIAN EROR 16 16 Mar 2023

17 17 Mar 2023

18 18 Mar 2023

19 19 Mar 2023 MOBIL

20 20 Mar 2023

YAYAN EROR 21 21 Mar 2023

22 22 Mar 2023 MOBIL

23 23 Mar 2023 HELIKOPTER

NOPIAN EROR 24 24 Mar 2023

NOPIAN EROR TIDAK MAU TURUN PEN 25 25 Mar 2023 KELERENG

26 26 Mar 2023

27 27 Mar 2023

28 28 Mar 2023 KELERENG

29 29 Mar 2023 HELIKOPTER

30 30 Mar 2023 MOBIL

31 31 Mar 2023

13 TOTAL
MARET APRIL
Qty Nama PIC Keterangan No Tgl
1 1 Apr 2023

2 2 Apr 2023

3 3 Apr 2023

4 4 Apr 2023

5 5 Apr 2023

6 6 Apr 2023

7 7 Apr 2023

8 8 Apr 2023

2 NOPIAN TIDAK KELUAR KLERENG 9 9 Apr 2023

10 10 Apr 2023

11 11 Apr 2023

12 12 Apr 2023

13 13 Apr 2023

14 14 Apr 2023

15 15 Apr 2023

16 16 Apr 2023

17 17 Apr 2023

18 18 Apr 2023

1 YAYAN EROR 19 19 Apr 2023

20 20 Apr 2023

21 21 Apr 2023

1 YAYAN EROR 22 22 Apr 2023

4 NOPIAN/RENDY EROR 23 23 Apr 2023

 24 24 Apr 2023

1 RENDY EROR 25 25 Apr 2023

26 26 Apr 2023

27 27 Apr 2023

1 RENDY EROR 28 28 Apr 2023

4 YAYAN EROR 29 29 Apr 2023

1 RENDY EROR 30 30 Apr 2023

15 TOTAL
 APRIL
Jenis Mesin Qty Nama PIC Keterangan No
1

KELERENG 1 NOPIAN EROR 5

KELERENG 1 YAYAN EROR 7

KELERENG 2 NOPIAN EROR 8

CAPITAN 2 RENDY EROR 10

11

12

13

14

CAPITAN 2 YAYAN EROR 15

16

HELIKOPTER 3 NOPIAN EROR 17

18

KELERENG 1 YAYAN EROR 19

HELIKOPTER 3 YAYAN EROR 20

HELIKOPTER 4 NOPIAN EROR 21

CAPITAN 3 YAYAN EROR 22

23
 24

25

HELIKOPTER 2 NOPIAN EROR 26

27

28

29

KELERENG 1 RENDY EROR 30

31

TOTAL 25 TOTA
 MEI
Tgl Jenis Mesin Qty Nama PIC Keterangan
1 May 2023 KELERENG 1 NOPIAN EROR

2 May 2023

3 May 2023 KELERENG 1 YAYAN ERMAWAN EROR

4 May 2023 HELIKOPTER 2 RENDY NUGRAHA EROR

5 May 2023

6 May 2023

7 May 2023

8 May 2023

9 May 2023 KELERENG 1 NOPIAN EROR

10 May 2023

11 May 2023

12 May 2023

13 May 2023

14 May 2023

15 May 2023

16 May 2023

17 May 2023

18 May 2023 HELIKOPTER + KELERENG 3 NOPIAN EROR

19 May 2023

20 May 2023

21 May 2023

22 May 2023 KELERENG 1 NOPIAN EROR

23 May 2023 HELIKOPTER 2 YAYAN ERMAWAN EROR

24 May 2023

25 May 2023

26 May 2023

27 May 2023

28 May 2023 HELIKOPTER + KELERENG 2 RENDY NUGRAHA EROR

29 May 2023

30 May 2023 KELERENG 2 YAYAN ERMAWAN EROR

31 May 2023 KELERENG 2 NOPIAN EROR

TOTAL 17
 JUNI
No Tgl Jenis Mesin Qty Nama PIC
1 1 Jun 2023

2 2 Jun 2023

3 3 Jun 2023

4 4 Jun 2023

5 5 Jun 2023

6 6 Jun 2023

7 7 Jun 2023

8 8 Jun 2023

9 9 Jun 2023 HELIKOPTER 3 NOPIAN

10 10 Jun 2023

11 11 Jun 2023

12 12 Jun 2023

13 13 Jun 2023 kelereng 1 NOPIAN

14 14 Jun 2023 kelereng 2 RENDY

15 15 Jun 2023 HELIKOPTER 2 YAYAN

16 16 Jun 2023

17 17 Jun 2023

18 18 Jun 2023 kelereng 2 RENDY

19 19 Jun 2023

20 20 Jun 2023 kelereng 2 NOPIAN

21 21 Jun 2023 kelereng 1 RENDY

22 22 Jun 2023

23 23 Jun 2023 kelereng 2 YAYAN

24 24 Jun 2023

25 25 Jun 2023

26 26 Jun 2023 kelereng 1 YAYAN

27 27 Jun 2023

28 28 Jun 2023

29 29 Jun 2023 kelereng 1 NOPIAN

30 30 Jun 2023

TOTAL 17
 JULI
Keterangan No Tgl Jenis Mesin Qty
1 1 Jul 2023

2 2 Jul 2023

3 3 Jul 2023

4 4 Jul 2023

5 5 Jul 2023

6 6 Jul 2023

7 7 Jul 2023

8 8 Jul 2023

EROR 9 9 Jul 2023

10 10 Jul 2023

11 11 Jul 2023

12 12 Jul 2023

eror 13 13 Jul 2023

EROR 14 14 Jul 2023

EROR 15 15 Jul 2023

16 16 Jul 2023

17 17 Jul 2023

EROR 18 18 Jul 2023

19 19 Jul 2023

EROR 20 20 Jul 2023

EROR 21 21 Jul 2023

22 22 Jul 2023

EROR 23 23 Jul 2023

 24 24 Jul 2023

25 25 Jul 2023

EROR 26 26 Jul 2023

27 27 Jul 2023

28 28 Jul 2023

EROR 29 29 Jul 2023

30 30 Jul 2023

31 31 Jul 2023

17 TOTAL 0
 AGUSTUS
Nama PIC Keterangan No Tgl Jenis Mesin
1 1 Aug 2023

2 2 Aug 2023 kelereng

3 3 Aug 2023

4 4 Aug 2023

5 5 Aug 2023

6 6 Aug 2023

7 7 Aug 2023

8 8 Aug 2023

9 9 Aug 2023

10 10 Aug 2023

11 11 Aug 2023 kelereng

12 12 Aug 2023

13 13 Aug 2023

14 14 Aug 2023 helikopter

15 15 Aug 2023

16 16 Aug 2023

17 17 Aug 2023 kelereng

18 18 Aug 2023

19 19 Aug 2023

20 20 Aug 2023 helikopter

21 21 Aug 2023 kelereng

22 22 Aug 2023

23 23 Aug 2023
 24 24 Aug 2023

25 25 Aug 2023

26 26 Aug 2023 kelereng

27 27 Aug 2023

28 28 Aug 2023

29 29 Aug 2023

30 30 Aug 2023

31 31 Aug 2023

0 TOTAL
AGUSTUS SEPTEMBER
Qty Nama PIC Keterangan No Tgl
1 1 Sep 2023

5 yayam eror 2 2 Sep 2023

3 3 Sep 2023

4 4 Sep 2023

5 5 Sep 2023

6 6 Sep 2023

7 7 Sep 2023

8 8 Sep 2023

9 9 Sep 2023

10 10 Sep 2023

1 nopian eror 11 11 Sep 2023

12 12 Sep 2023

13 13 Sep 2023

3 nopian eror 14 14 Sep 2023

15 15 Sep 2023

16 16 Sep 2023

2 yayan eror 17 17 Sep 2023

18 18 Sep 2023

19 19 Sep 2023

2 nopian eror 20 20 Sep 2023

1 rendy eror 21 21 Sep 2023

22 22 Sep 2023

23 23 Sep 2023
 24 24 Sep 2023

25 25 Sep 2023

1 yayan eror 26 26 Sep 2023

27 27 Sep 2023

28 28 Sep 2023

29 29 Sep 2023

30 30 Sep 2023

15 TOTAL
 SEPTEMBER
Jenis Mesin Qty Nama PIC Keterangan No
0 0 0 0 1

0 0 0 0 2

0 0 0 0 3

KELERENG 2 RENDY ERROR 4

CAPIT 2 YAYAN ERROR 5

0 0 0 0 6

0 0 0 0 7

KELERENG 1 NOPIAN ERROR 8

0 0 0 0 9

0 0 0 0 10

KELERENG 2 YAYAN ERROR 11

KELERENG 2 RENDY ERROR 12

0 0 0 0 13

0 0 0 0 14

DINO 1 NOPIAN ERROR 15

0 0 0 0 16

KELERENG 1 RENDY ERROR 17

KELERENG 0 NOPIAN ERROR 18

0 0 0 0 19

0 0 0 0 20

0 0 0 0 21

0 0 0 0 22

0 0 0 0 23
 0 0 0 0 24

0 0 0 0 25

0 0 0 0 26

0 0 0 0 27

KELERENG 2 NOPIAN ERROR 28

0 0 0 0 29

0 0 0 0 30

31

TOTAL 13 TOTA
 OKTOBER
Tgl Jenis Mesin Qty Nama PIC Keterangan
1 Oct 2023 0 0 0 0

2 Oct 2023 0 0 0 0

3 Oct 2023 0 0 0 0

4 Oct 2023 0 0 0 0

5 Oct 2023 2 HELI 1 KELERENG 3 ANA ERROR

6 Oct 2023 0 0 0 0

7 Oct 2023 0 0 0 0

8 Oct 2023 KELERENG 1 NOPIAN ERROR

9 Oct 2023 0 0 0 0

10 Oct 2023 0 0 0 0

11 Oct 2023 0 0 0 0

12 Oct 2023 0 0 0 0

13 Oct 2023 KELERENG 2 NOPIAN ERROR

14 Oct 2023 0 0 0 0

15 Oct 2023 kelereng 1 NOPIAN ERROR

16 Oct 2023 0 0 0 0

17 Oct 2023 0 0 0 0

18 Oct 2023 0 0 0 0

19 Oct 2023 0 0 0 0

20 Oct 2023 0 0 0 0

21 Oct 2023 KELERENG 1 NOPIAN ERROR

22 Oct 2023 0 0 0 0

23 Oct 2023 0 0 0 0
24 Oct 2023 0 0 0 0

25 Oct 2023 0 0 0 0

26 Oct 2023 0 0 0 0

27 Oct 2023 0 0 0 0

28 Oct 2023 0 0 0 0

29 Oct 2023 0 0 0 0

30 Oct 2023 0 0 0 0

31 Oct 2023 0 0 0 0

TOTAL 8
 NOVEMBER
No Tgl Jenis Mesin Qty Nama PIC
1 1 Nov 2023

2 2 Nov 2023

3 3 Nov 2023

4 4 Nov 2023

5 5 Nov 2023

6 6 Nov 2023

7 7 Nov 2023

8 8 Nov 2023

9 9 Nov 2023

10 10 Nov 2023

11 11 Nov 2023

12 12 Nov 2023

13 13 Nov 2023

14 14 Nov 2023

15 15 Nov 2023

16 16 Nov 2023

17 17 Nov 2023

18 18 Nov 2023

19 19 Nov 2023

20 20 Nov 2023

21 21 Nov 2023

22 22 Nov 2023

23 23 Nov 2023
24 24 Nov 2023

25 25 Nov 2023

26 26 Nov 2023

27 27 Nov 2023

28 28 Nov 2023

29 29 Nov 2023

30 30 Nov 2023

TOTAL 0
 DESEMBER
Keterangan No Tgl Jenis Mesin Qty
1 1 Dec 2023

2 2 Dec 2023

3 3 Dec 2023

4 4 Dec 2023

5 5 Dec 2023

6 6 Dec 2023

7 7 Dec 2023

8 8 Dec 2023

9 9 Dec 2023

10 10 Dec 2023

11 11 Dec 2023

12 12 Dec 2023

13 13 Dec 2023

14 14 Dec 2023

15 15 Dec 2023

16 16 Dec 2023

17 17 Dec 2023

18 18 Dec 2023

19 19 Dec 2023

20 20 Dec 2023

21 21 Dec 2023

22 22 Dec 2023

23 23 Dec 2023
 24 24 Dec 2023

25 25 Dec 2023

26 26 Dec 2023

27 27 Dec 2023

28 28 Dec 2023

29 29 Dec 2023

30 30 Dec 2023

31 31 Dec 2023

0 TOTAL 0
ER
Nama PIC Keterangan
0
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : JANUARI 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Jan-23 1,813 1,813 423 634,500 3
2-Jan-23 1,387 1,387 284 426,000
3-Jan-23 1,103 1,500 2,603 281 421,500
4-Jan-23 2,322 2,322 210 315,000
5-Jan-23 2,112 2,112 228 342,000
6-Jan-23 1,884 1,884 153 229,500
7-Jan-23 1,731 1,731 218 327,000
8-Jan-23 1,513 1,513 275 412,500
9-Jan-23 1,238 1,238 97 145,500
10-Jan-23 1,141 1,000 2,141 114 171,000
11-Jan-23 2,027 2,027 88 132,000
12-Jan-23 1,939 1,939 127 190,500
13-Jan-23 1,812 1,812 162 243,000
14-Jan-23 1,650 1,650 155 232,500
15-Jan-23 1,495 1,495 222 333,000
16-Jan-23 1,273 1,273 155 232,500
17-Jan-23 1,118 1,118 148 222,000
18-Jan-23 970 970 75 112,500
19-Jan-23 895 895 172 258,000
20-Jan-23 723 2,000 2,723 92 138,000
21-Jan-23 2,631 2,631 110 165,000
22-Jan-23 2,521 2,521 246 369,000
23-Jan-23 2,275 2,275 197 295,500
24-Jan-23 2,078 2,078 65 97,500
25-Jan-23 2,013 2,013 106 159,000
26-Jan-23 1,907 1,907 180 270,000
27-Jan-23 1,727 1,727 165 247,500
28-Jan-23 1,562 1,562 159 238,500
29-Jan-23 1,403 1,403 247 370,500
30-Jan-23 1,156 1,156 140 210,000
31-Jan-23 1,016 1,016 108 162,000
4,500 5,402 ### 3

SELISIH KOIN (908)

TOTAL 8,103,000
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
1,387 KLERENG EROR
1,103
2,322
2,112
1,884
1,731
1,513
1,238
1,141
2,027
1,939
1,812
1,650
1,495
1,273
1,118
970
895
723
2,631
2,521
2,275
2,078
2,013
1,907
1,727
1,562
1,403
1,156
1,016
908
908 - 908
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : FEBRUARI 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Feb-23 908 908 117 175,500
2-Feb-23 791 791 197 295,500
3-Feb-23 594 594 150 225,000
4-Feb-23 444 2,500 2,944 344 516,000
5-Feb-23 2,600 2,600 287 430,500 2
6-Feb-23 2,311 2,311 164 246,000
7-Feb-23 2,147 2,147 246 369,000
8-Feb-23 1,901 1,901 163 244,500
9-Feb-23 1,738 1,738 149 223,500
10-Feb-23 1,589 1,589 158 237,000
11-Feb-23 1,431 1,431 248 372,000
12-Feb-23 1,183 1,183 169 253,500 2
13-Feb-23 1,012 1,012 218 327,000 2
14-Feb-23 792 792 159 238,500
15-Feb-23 633 633 168 252,000
16-Feb-23 465 465 195 292,500 3
17-Feb-23 267 2,000 2,267 211 316,500
18-Feb-23 2,056 2,056 95 142,500
19-Feb-23 1,961 1,961 289 433,500
20-Feb-23 1,672 1,672 105 157,500
21-Feb-23 1,567 1,567 193 289,500 1
22-Feb-23 1,373 1,373 128 192,000
23-Feb-23 1,245 1,245 78 117,000
24-Feb-23 1,167 1,167 169 253,500 1
25-Feb-23 997 997 185 277,500 2
26-Feb-23 810 810 223 334,500
27-Feb-23 587 587 165 247,500
28-Feb-23 422 2,500 2,922 144 216,000
2,778 2,778 -
2,778 2,778 -
2,778 2,778 -
7,000 5,117 ### 13

SELISIH KOIN -
TOTAL 7,675,500
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
791
594
444
2,600
2,311 HELIKOPTER
2,147
1,901
1,738
1,589
1,431
1,183
1,012 HELIKOPTER
792 capit
633
465
267 KELERENG
2,056
1,961
1,672
1,567
1,373 HELIKOPTER
1,245
1,167
997 KELERENG
810 CAPIT
587
422
2,778
2,778
2,778
2,778
2,778 2,778 -
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : MARET 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Mar-23 2,778 2,778 123 184,500
2-Mar-23 2,655 2,655 103 154,500
3-Mar-23 2,552 2,552 196 294,000
4-Mar-23 2,356 2,356 293 439,500
5-Mar-23 2,063 2,063 323 484,500
6-Mar-23 1,740 1,000 2,740 218 327,000
7-Mar-23 2,522 2,522 178 267,000
8-Mar-23 2,344 2,344 259 388,500
9-Mar-23 2,085 2,085 120 180,000 2
10-Mar-23 1,963 1,963 127 190,500
11-Mar-23 1,836 1,836 250 375,000
12-Mar-23 1,586 1,586 223 334,500
13-Mar-23 1,363 1,363 113 169,500
14-Mar-23 1,250 1,250 121 181,500
15-Mar-23 1,129 1,129 114 171,000
16-Mar-23 1,015 1,015 215 322,500
17-Mar-23 800 800 96 144,000
18-Mar-23 704 704 173 259,500
19-Mar-23 531 531 265 397,500 1
20-Mar-23 265 3,000 3,265 108 162,000
21-Mar-23 3,157 3,157 207 310,500
22-Mar-23 2,950 2,950 275 412,500 1
23-Mar-23 2,674 2,674 200 300,000 4
24-Mar-23 2,470 2,470 147 220,500
25-Mar-23 2,323 2,323 121 181,500 1
26-Mar-23 2,201 2,201 125 187,500
27-Mar-23 2,076 2,076 228 342,000
28-Mar-23 1,848 1,848 203 304,500 1
29-Mar-23 1,644 1,644 183 274,500 4
30-Mar-23 1,457 1,457 202 303,000 1
31-Mar-23 1,254 1,254 216 324,000
4,000 5,725 ### 15

SELISIH KOIN -
TOTAL 8,587,500
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
2,655
2,552
2,356
2,063
1,740
2,522
2,344
2,085
1,963 KLERENG
1,836
1,586
1,363
1,250
1,129
1,015
800
704
531
265 MOBIL
3,157
2,950
2,674 MOBIL
2,470 HELIKOPTER
2,323
2,201 KELERENG
2,076
1,848
1,644 KELERENG
1,457 HELIKOPTER
1,254 mobil
1,038
1,038 1,038 -
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : APRIL 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Apr-23 1,038 1,038 187 280,500
2-Apr-23 851 2,500 3,351 169 253,500
3-Apr-23 3,182 3,182 221 331,500
4-Apr-23 2,961 2,961 233 349,500
5-Apr-23 2,728 2,728 201 301,500 1
6-Apr-23 2,526 2,526 221 331,500
7-Apr-23 2,305 2,305 183 274,500 1
8-Apr-23 2,121 2,121 213 319,500 2
9-Apr-23 1,906 1,906 246 369,000
10-Apr-23 1,660 1,660 146 219,000 2
11-Apr-23 1,512 1,512 120 180,000
12-Apr-23 1,392 1,392 139 208,500
13-Apr-23 1,253 1,253 199 298,500
14-Apr-23 1,054 1,054 106 159,000
15-Apr-23 948 948 162 243,000 2
16-Apr-23 784 784 187 280,500
17-Apr-23 597 4,000 4,597 193 289,500 3
18-Apr-23 4,401 4,401 225 337,500
19-Apr-23 4,176 4,176 299 448,500 1
20-Apr-23 3,876 3,876 219 328,500 3
21-Apr-23 3,654 3,654 267 400,500 4
22-Apr-23 3,383 3,383 326 489,000 3
23-Apr-23 3,054 3,054 323 484,500
24-Apr-23 2,731 2,731 245 367,500
25-Apr-23 2,486 2,486 179 268,500
26-Apr-23 2,307 2,307 152 228,000 2
27-Apr-23 2,153 2,153 211 316,500
28-Apr-23 1,942 1,942 238 357,000
29-Apr-23 1,704 1,704 334 501,000
30-Apr-23 1,370 1,370 319 478,500 1
1,050 1,050 -
6,500 6,463 ### 25

SELISIH KOIN -
TOTAL 9,694,500
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
851
3,182
2,961
2,728
2,526 KELERENG
2,305
2,121 KELERENG
1,906 KELERENG
1,660
1,512 capitan
1,392
1,253
1,054
948
784 capitan
597
4,401 helikopter
4,176
3,876 KELERENG
3,654 HELIKOPTER
3,383 helikopter
3,054 capitan
2,731
2,486
2,307
2,153 helikoter
1,942
1,704
1,370
1,050 KELERENG
1,050
1,050 1,050 -
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : MEI 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-May-23 1,050 1,050 309 463,500 1
2-May-23 740 740 194 291,000
3-May-23 546 2,500 3,046 153 229,500 1
4-May-23 2,892 2,892 127 190,500 2
5-May-23 2,763 2,763 178 267,000
6-May-23 2,585 2,585 158 237,000
7-May-23 2,427 2,427 157 235,500
8-May-23 2,270 2,270 125 187,500
9-May-23 2,145 2,145 221 331,500 1
10-May-23 1,923 1,923 134 201,000
11-May-23 1,789 1,789 130 195,000
12-May-23 1,659 1,659 109 163,500
13-May-23 1,550 1,550 184 276,000
14-May-23 1,366 1,366 219 328,500
15-May-23 1,147 1,147 138 207,000
16-May-23 1,009 1,009 181 271,500
17-May-23 828 2,000 2,828 207 310,500
18-May-23 2,621 2,621 217 325,500 3
19-May-23 2,401 2,401 130 195,000
20-May-23 2,271 2,271 177 265,500
21-May-23 2,094 2,094 242 363,000
22-May-23 1,852 1,852 91 136,500 1
23-May-23 1,760 1,760 178 267,000 2
24-May-23 1,580 1,580 97 145,500
25-May-23 1,483 1,483 174 261,000
26-May-23 1,309 1,309 187 280,500
27-May-23 1,122 1,122 151 226,500
28-May-23 971 971 257 385,500 2
29-May-23 712 2,000 2,712 161 241,500 2
30-May-23 2,549 2,549 130 195,000 2
31-May-23 2,417 2,417 199 298,500
6,500 5,315 ### 17

SELISIH KOIN (2,218)

TOTAL 7,972,500
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
740 KELERENG
546
2,892 KELERENG
2,763 HELIKOPTER
2,585
2,427
2,270
2,145
1,923 KELERENG
1,789
1,659
1,550
1,366
1,147
1,009
828
2,621
2,401 KELERENG + HELIKOPTER
2,271
2,094
1,852
1,760 KLERENG
1,580 HELIKOPTER
1,483
1,309
1,122
971
712 KELERENG+helikopter
2,549 KLERENG
2,417 KLERENG
2,218
2,218 2,218
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : JUNI 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Jun-23 2,218 2,218 195 292,500
2-Jun-23 2,023 2,023 211 316,500
3-Jun-23 1,812 1,812 213 319,500
4-Jun-23 1,599 1,599 243 364,500
5-Jun-23 1,356 1,356 91 136,500
6-Jun-23 1,265 1,265 185 277,500
7-Jun-23 1,080 1,080 240 360,000
8-Jun-23 840 840 134 201,000
9-Jun-23 706 706 168 252,000 3
10-Jun-23 535 535 150 225,000
11-Jun-23 385 385 212 318,000
12-Jun-23 173 1,000 1,173 130 195,000
13-Jun-23 1,043 1,500 2,543 203 304,500 1
14-Jun-23 2,339 2,339 93 139,500 2
15-Jun-23 2,244 2,244 178 267,000 2
16-Jun-23 2,064 2,064 84 126,000
17-Jun-23 1,980 1,980 173 259,500
18-Jun-23 1,807 1,807 215 322,500 2
19-Jun-23 1,590 1,590 103 154,500
20-Jun-23 1,487 1,487 98 147,000 2
21-Jun-23 1,387 1,387 107 160,500 1
22-Jun-23 1,279 1,279 222 333,000
23-Jun-23 1,057 1,057 148 222,000 2
24-Jun-23 907 907 218 327,000
25-Jun-23 689 689 152 228,000
26-Jun-23 537 2,000 2,537 170 255,000 1
27-Jun-23 2,366 2,366 115 172,500
28-Jun-23 2,251 2,251 145 217,500
29-Jun-23 2,106 2,106 179 268,500 1
30-Jun-23 1,926 1,926 177 265,500
1,749 1,749 -
4,500 4,952 ### 17

SELISIH KOIN 4
TOTAL 7,428,000
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
2,023
1,812
1,599
1,356
1,265
1,080
840
706
535 helikopter
385
173
1,043
2,339 kelereng
2,244 KLERENG
2,064 helikopter
1,980
1,807
1,590 kelereng
1,487
1,387 KELERENG
1,279 KLERENG
1,057
907 kelereng
689
537
2,366 kelereng
2,251
2,106
1,926 kelereng
1,749
1,749
1,749 1,753 (4)
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : JULI 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Jul-23 1,749 1,749 275 412,500
2-Jul-23 1,474 1,474 267 400,500
3-Jul-23 1,207 1,207 182 273,000
4-Jul-23 1,025 1,025 134 201,000 1
5-Jul-23 890 890 131 196,500
6-Jul-23 759 759 219 328,500 1
7-Jul-23 539 539 214 321,000
8-Jul-23 325 2,500 2,825 179 268,500 2
9-Jul-23 2,644 2,644 310 465,000
10-Jul-23 2,334 2,334 178 267,000
11-Jul-23 2,156 2,156 146 219,000
12-Jul-23 2,010 500 2,510 165 247,500
13-Jul-23 2,345 2,345 155 232,500
14-Jul-23 2,190 2,190 174 261,000
15-Jul-23 2,016 2,016 167 250,500 2
16-Jul-23 1,847 1,847 252 378,000
17-Jul-23 1,595 1,595 135 202,500
18-Jul-23 1,460 1,460 125 187,500
19-Jul-23 1,335 1,335 111 166,500
20-Jul-23 1,224 1,224 98 147,000
21-Jul-23 1,126 1,126 181 271,500 2
22-Jul-23 943 943 177 265,500
23-Jul-23 766 766 204 306,000
24-Jul-23 562 562 146 219,000
25-Jul-23 416 2,700 3,116 162 243,000
26-Jul-23 2,954 2,954 104 156,000
27-Jul-23 2,850 2,850 156 234,000 2
28-Jul-23 2,692 2,692 177 265,500
29-Jul-23 2,515 2,515 168 252,000
30-Jul-23 2,347 2,347 237 355,500
31-Jul-23 2,110 2,110 100 150,000
5,700 5,429 ### 10
2146
3283
SELISIH KOIN (2,010)
TOTAL 8,143,500
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
1,474
1,207
1,025
890 HELIKOPTER
759
539 HELIKOPTER
325
2,644 KELERENG
2,334
2,156
2,010
2,345
2,190
2,016
1,847 KELERENG
1,595
1,460
1,335
1,224
1,126
943 kelereng
766
562
416
2,954
2,850
2,692 HELIKOPTER
2,515
2,347
2,110
2,010
2,010 2,010
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : AGUSTUS 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Aug-23 2,010 2,010 130 195,000
2-Aug-23 1,880 1,880 169 253,500 5
3-Aug-23 1,706 1,706 132 198,000
4-Aug-23 1,574 1,574 140 210,000
5-Aug-23 1,434 1,500 2,934 266 399,000
6-Aug-23 2,668 2,668 221 331,500
7-Aug-23 2,447 2,447 145 217,500
8-Aug-23 2,302 2,302 106 159,000
9-Aug-23 2,196 2,196 127 190,500
10-Aug-23 2,069 2,069 147 220,500
11-Aug-23 1,922 1,922 173 259,500 1
12-Aug-23 1,748 1,748 175 262,500
13-Aug-23 1,573 1,573 257 385,500
14-Aug-23 1,316 1,316 121 181,500 3
15-Aug-23 1,192 1,192 141 211,500
16-Aug-23 1,051 1,051 117 175,500
17-Aug-23 934 934 140 210,000 2
18-Aug-23 792 792 140 210,000
19-Aug-23 652 652 184 276,000
20-Aug-23 468 468 156 234,000 2
21-Aug-23 310 2,500 2,810 106 159,000 1
22-Aug-23 2,703 2,703 91 136,500
23-Aug-23 2,612 2,612 125 187,500
24-Aug-23 2,487 2,487 210 315,000
25-Aug-23 2,277 2,277 158 237,000
26-Aug-23 2,119 2,119 174 261,000 1
27-Aug-23 1,944 1,944 175 262,500
28-Aug-23 1,769 1,769 131 196,500
29-Aug-23 1,638 1,638 99 148,500
30-Aug-23 1,539 1,539 145 217,500
31-Aug-23 1,394 1,394 153 229,500
4,000 4,754 ### 15

SELISIH KOIN (1,241)

TOTAL 7,131,000
T
N KULON 2 NAMA SUPPLIER :
OIN MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
1,880
1,706 KELERENG
1,574
1,434
2,668
2,447
2,302
2,196
2,069
1,922
1,748 kelereng
1,573
1,316
1,192 HELIKOPTER
1,051
934
792 KELERENG
652
468
310 HELIKOPTER
2,703 KELERENG
2,612
2,487
2,277
2,119
1,944 kelereng
1,769
1,638
1,539
1,394
1,241
1,241 1,241
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : SEPTEMBER 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Sep-23 1,241 1,241 196 294,000
2-Sep-23 1,045 1,045 194 291,000
3-Sep-23 851 100 951 180 270,000
4-Sep-23 771 771 126 189,000 2
5-Sep-23 643 2,000 2,643 179 268,500 2
6-Sep-23 2,462 2,462 192 288,000
7-Sep-23 2,270 2,270 137 205,500
8-Sep-23 2,133 2,133 145 217,500 1
9-Sep-23 1,987 1,987 241 361,500
10-Sep-23 1,746 1,746 206 309,000
11-Sep-23 1,540 1,540 118 177,000 2
12-Sep-23 1,420 1,420 150 225,000 2
13-Sep-23 1,268 1,268 173 259,500
14-Sep-23 1,095 1,095 89 133,500
15-Sep-23 1,006 1,006 178 267,000 1
16-Sep-23 827 827 226 339,000
17-Sep-23 601 601 141 211,500 1
18-Sep-23 459 459 109 163,500
19-Sep-23 350 2,000 2,350 148 222,000
20-Sep-23 2,202 2,202 177 265,500
21-Sep-23 2,025 2,025 122 183,000
22-Sep-23 1,903 1,903 179 268,500
23-Sep-23 1,724 1,724 224 336,000
24-Sep-23 1,500 1,500 200 300,000
25-Sep-23 1,300 1,300 135 202,500
26-Sep-23 1,165 1,165 174 261,000
27-Sep-23 991 991 176 264,000
28-Sep-23 815 815 160 240,000 2
29-Sep-23 653 653 147 220,500
30-Sep-23 506 2,000 2,506 278 417,000
2,228 2,228 -
6,100 5,100 ### 13

SELISIH KOIN -
TOTAL 7,650,000
KULON 2 NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG P
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN MESIN PIC KET

PROMO
1,045
851
771
643 KELERENG RENDY ERROR
2,462 CAPIT YAYAN ERROR
2,270
2,133
1,987 KELERENG NOPIAN ERROR
1,746
1,540
1,420 KELERENG YAYAN ERROR
1,268 KELERENG RENDY ERROR
1,095
1,006
827 DINO NOPIAN ERROR
601
459 KELERENG RENDY ERROR
350 KELERENG NOPIAN ERROR
2,202
2,025
1,903
1,724
1,500
1,300
1,165
991
815
653 KELERENG NOPIAN ERROR
506
2,228
2,228
2,228 2,228 -
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART CISARANTEN KULON 2
PENERIMAAN & PENGELUARAN KOIN MAINAN
CANDY DREAM
BULAN : OKTOBER 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Oct-23 2,228 2,228 247 370,500
2-Oct-23 1,981 1,981 181 271,500
3-Oct-23 1,800 1,800 123 184,500
4-Oct-23 1,677 1,677 171 256,500
5-Oct-23 1,506 1,506 171 256,500 3
6-Oct-23 1,332 1,332 112 168,000
7-Oct-23 1,220 1,220 171 256,500
8-Oct-23 1,049 1,049 256 384,000 1
9-Oct-23 792 792 105 157,500
10-Oct-23 687 687 116 174,000
11-Oct-23 571 571 133 199,500
12-Oct-23 438 438 134 201,000
13-Oct-23 304 2,000 2,304 201 301,500 2
14-Oct-23 2,101 2,101 197 295,500
15-Oct-23 1,904 1,904 218 327,000 1
16-Oct-23 1,685 1,685 139 208,500
17-Oct-23 1,546 1,546 148 222,000
18-Oct-23 1,398 1,398 121 181,500
19-Oct-23 1,277 1,277 120 180,000
20-Oct-23 1,157 1,157 156 234,000
21-Oct-23 1,001 1,001 205 307,500 1
22-Oct-23 795 795 201 301,500
23-Oct-23 594 594 77 115,500
24-Oct-23 517 517 122 183,000
25-Oct-23 395 395 113 169,500
26-Oct-23 282 2,000 2,282 142 213,000
27-Oct-23 2,140 2,140 144 216,000
28-Oct-23 1,996 1,996 224 336,000
29-Oct-23 1,772 1,772 245 367,500
30-Oct-23 1,527 1,527 161 241,500
31-Oct-23 1,366 1,366 105 157,500
4,000 4,959 ### 8

SELISIH KOIN (1,261)

TOTAL 7,438,500
T
EN KULON 2 NAMA SUPPLIER :
OIN MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PE
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET PIC KET

PROMO
1,981
1,800
1,677
1,506
1,332 2 HELI 1 KELERENG ANA ERROR
1,220
1,049
792 KELERENG NOPIAN ERROR
687
571
438
304
2,101 KELERENG NOPIAN ERROR
1,904
1,685 kelereng NOPIAN ERROR
1,546
1,398
1,277
1,157
1,001
795 KELERENG NOPIAN ERROR
594
517
395
282
2,140
1,996
1,772
1,527
1,366
1,261
1,261 1,261
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART XXX
PENERIMAAN & PENGELUARAN KOIN MAINAN
NAMA SUPPLIER
BULAN : NOVEMBER 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Nov-23 1,261 1,261 191 286,500 2
2-Nov-23 1,068 1,068 154 231,000 2
3-Nov-23 912 1,000 1,912 141 211,500 2
4-Nov-23 1,769 1,769 274 411,000 3
5-Nov-23 1,492 1,492 254 381,000 1
6-Nov-23 1,237 1,237 181 271,500
7-Nov-23 1,056 1,056 149 223,500
8-Nov-23 907 907 112 168,000
9-Nov-23 795 795 198 297,000
10-Nov-23 597 597 160 240,000 2
11-Nov-23 420 420 129 193,500
12-Nov-23 277 277 221 331,500
13-Nov-23 35 3,000 3,035 150 225,000 4
14-Nov-23 2,881 2,881 109 163,500
15-Nov-23 2,772 2,772 204 306,000
16-Nov-23 2,568 2,568 123 184,500
17-Nov-23 2,445 2,445 153 229,500
18-Nov-23 2,292 2,292 135 202,500
19-Nov-23 2,157 2,157 220 330,000
20-Nov-23 1,937 1,937 159 238,500
21-Nov-23 1,777 1,777 109 163,500
22-Nov-23 1,668 1,668 -
23-Nov-23 1,668 1,668 -
24-Nov-23 1,668 1,668 -
25-Nov-23 1,668 1,668 -
26-Nov-23 1,668 1,668 -
27-Nov-23 1,668 1,668 -
28-Nov-23 1,668 1,668 -
29-Nov-23 1,668 1,668 -
30-Nov-23 1,668 1,668 -
1,668 1,668 -
4,000 3,526 ### 16

SELISIH KOIN (1,668)

TOTAL 5,289,000
X NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
1,068 KELERENG
912 KELERENG
1,769 HELIKOPTER
1,492 KELERENG
1,237 HELIKOPTER
1,056
907
795
597
15 420 KELERENG
14 277
21 35
2,881 HELIKOPTER
2,772
2,568
2,445
2,292
2,157
1,937
1 1,777
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
50 1,668 1,668
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
 YOMART MINIMARKET
CABANG : YOMART XXX
PENERIMAAN & PENGELUARAN KOIN MAINAN
NAMA SUPPLIER
BULAN : DESEMBER 2023

PENAMBAHAN JUAL KOIN

TANGGAL STOCK AWAL TOTAL
Mesin Biasa Mesin Khusus Qty Jml(Rp.) GANTI
1-Dec-23 1,668 1,668 -
2-Dec-23 1,668 1,668 -
3-Dec-23 1,668 1,668 -
4-Dec-23 1,668 1,668 -
5-Dec-23 1,668 1,668 -
6-Dec-23 1,668 1,668 -
7-Dec-23 1,668 1,668 -
8-Dec-23 1,668 1,668 -
9-Dec-23 1,668 1,668 -
10-Dec-23 1,668 1,668 -
11-Dec-23 1,668 1,668 -
12-Dec-23 1,668 1,668 -
13-Dec-23 1,668 1,668 -
14-Dec-23 1,668 1,668 -
15-Dec-23 1,668 1,668 -
16-Dec-23 1,668 1,668 -
17-Dec-23 1,668 1,668 -
18-Dec-23 1,668 1,668 -
19-Dec-23 1,668 1,668 -
20-Dec-23 1,668 1,668 -
21-Dec-23 1,668 1,668 -
22-Dec-23 1,668 1,668 -
23-Dec-23 1,668 1,668 -
24-Dec-23 1,668 1,668 -
25-Dec-23 1,668 1,668 -
26-Dec-23 1,668 1,668 -
27-Dec-23 1,668 1,668 -
28-Dec-23 1,668 1,668 -
29-Dec-23 1,668 1,668 -
30-Dec-23 1,668 1,668 -
31-Dec-23 1,668 1,668 -
- - - -

SELISIH KOIN (1,668)

TOTAL -
X NAMA SUPPLIER :
N MAINAN 1 GAME MASTER PT BUDI RAHARDJA CAHAYA
2 KIDDY HOPE PT. SURYAPRATAMA AGUNG PERSADA
3 CANDY DREAM CV. CANDY DREAM

KOIN SISA SO FISIK KOIN KET

PROMO
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668
1,668 1,668
BUDI RAHARDJA CAHAYA
SURYAPRATAMA AGUNG PERSADA
CANDY DREAM
750