PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
SENIN/22/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 0 0
4 KACAMATA 4 0 0 0
5 KACAMATA 2 6 0 0 0
6 GLATIK 4 0 0 0
7 GLATIK 2 6 0 0 0
8 GLATIK 3 4 0 0 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 0 0 0 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 4 0 0 0
16 POM 4 0 0 0
17 MASJID 6 0 0 0
18 TERAS 4 0 0 0
19 NGORO 0 0 0 0
20 NGORO 2 6 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 6 0 0 0
23 SABILI 4 0 0 0
24 BANGSRI 0 0 0 0
25 BANGSRI 2 0 0 0 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 4 0 0 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 0 0 0 0
32 YUNI 0 0 0 0
33 IFA 0 0 0 0
34 MBA NUR 0 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 0 0
37 BERAS P-2/CAK MAT 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 4 0 0 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 4 0 0 0
44 DALEM/MB WATI 0 0 0 0
45 PELEM 6 0 0 0

TOTAL 130 0 0 0

TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 20 SENIN/15/04/2024
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 BERAS P-2/CAK MAT 0 0 0
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 2 0 20 SENIN/15/04/2024
40 ONLINE 0 24 140 SENIN/15/04/2024
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 0

TOTAL 2 24 180

PENGELUARAN
NO NAMA/BARANG
RP
BAWA/
1 BENSIN 25
JUMLAH/
2
3
STOCKING
4
JALAN,TEMPE.
5
6
7
8
9
10 TOTAL 25
315
TOTAL 180

495 CLEAR BOY

ANOM AJ
MINUS/PEMAKASAN BIAYA IVENTARIS. 25

RP/TOTAL AKHIR 470K

 RP/TOTAL AKHIR 470K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
SELASA/23/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 2 0
4 KACAMATA 4 0 0 0
5 KACAMATA 2 6 0 0 0
6 GLATIK 4 0 0 0
7 GLATIK 2 6 0 4 0
8 GLATIK 3 6 0 3 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 0 0 0 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 1 0
14 DALEM 0 0 0 0
15 DALEM 2 6 0 0 0
16 POM 6 0 0 0
17 MASJID 6 0 2 0
18 TERAS 4 0 0 0
19 NGORO 4 0 0 0
20 NGORO 2 6 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 6 0 0 0
23 SABILI 0 0 0 0
24 BANGSRI 0 0 0 0
25 BANGSRI 2 4 0 0 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 4 0 0 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 0 0 0 0
32 YUNI 0 0 0 0
33 IFA 0 0 0 0
34 MBA NUR 0 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 0 0 0 0
37 BERAS P-2/CAK MAT 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 0 0 0 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 10 0 0 0
45 PELEM 0 0 0 0

TOTAL 126 0 12 0

TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 2 0 15000 SENIN/22/04/2024
31 YUNI 5 0 12500 SENIN/22/04/2024
34 PASAR 1 3 0 17500 SENIN/22/04/2024
36 BERAS P-2/CAK MAT 0 0 0
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 8 4 45000 SENIN/22/04/2024
40 ONLINE 12 0 130000 SENIN/22/04/2024
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 7 0 22500 SENIN/22/04/2024

TOTAL 37 4 242500

PENGELUARAN
NO NAMA/BARANG
RP
BAWA/
1 BENSIN 25
JUMLAH/
2
STOCKING
3
4
JALAN,TEMPE.
5
6
7
8
9
10 TOTAL 25

TOTAL 285
242
527
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 25 ANOM AJ
502,500K
 ANOM AJ

RP/TOTAL AKHIR 502,500K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
RABU/24/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 0 0 0 0
4 KACAMATA 0 0 4 0
5 KACAMATA 2 6 0 1 0
6 GLATIK 6 0 1 0
7 GLATIK 2 8 0 4 0
8 GLATIK 3 6 0 2 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 4 0 1 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 1 0
14 DALEM 0 0 0 0
15 DALEM 2 6 0 0 0
16 POM 6 0 3 0
17 MASJID 6 0 2 0
18 TERAS 0 0 0 0
19 NGORO 0 0 0 0
20 NGORO 2 0 0 0 0
21 NGORO 3 0 0 0 0
22 WIJAYA 6 0 0 0
23 SABILI 4 0 0 0
24 BANGSRI 4 0 0 0
25 BANGSRI 2 6 0 3 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 0 0 0 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 0 0 0 0
32 YUNI 0 0 0 0
33 IFA 0 0 0 0
34 MBA NUR 0 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 0 0 0 0
37 BERAS P-2/CAK MAT 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 0 0 0 0
40 GROBAK 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 10 0 0 0
45 PELEM 0 0 0 0

TOTAL 114 0 22 0

TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 20000 RABU/24/APR/24
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 BERAS P-2/CAK MAT 0 0 0
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 0 0 0
40 ONLINE 0 14 35000 RABU/24/APR/24
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 25000 RABU/24/APR/24

TOTAL 0 14 80000

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 0 BAWA/
2 PARKIR 0 JUMLAH/
3 0 STOCKING
4 0
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 0

TOTAL 260
80
340
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 0 ANOM AJ
 CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 0 ANOM AJ

RP/TOTAL AKHIR 340K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
KAMIS/25/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 0 0
4 KACAMATA 0 0 0 0
5 KACAMATA 2 0 0 0 0
6 GLATIK 6 0 2 0
7 GLATIK 2 10 0 3 0
8 GLATIK 3 6 0 0 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 0 0 3 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 6 0 0 0
16 POM 8 0 0 0
17 MASJID 6 0 2 0
18 TERAS 6 0 0 0
19 NGORO 0 0 0 0
20 NGORO 2 10 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 0 0 0 0
23 SABILI 4 0 1 0
24 BANGSRI 0 0 0 0
25 BANGSRI 2 6 0 2 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 6 0 2 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 6 0 0 0
32 YUNI 0 0 0 0
33 IFA 8 0 0 0
34 MBA NUR 10 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 0 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 4 0 0 0
40 GROBAK 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 10 0 0 0
45 PELEM 0 0 0 0
TOTAL 166 0 15 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 2 15000 KAMIS/25/APR/24
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 PASAR BURANG/MS ANDI 0 0 0
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 5 0 37000
40 ONLINE 0 0 0 KAMIS/25/APR/24
41 BARBER 0 1 5000 KAMIS/25/APR/24
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 25000 KAMIS/25/APR/24

TOTAL 5 3 82000

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 0 BAWA/
2 PARKIR 2 JUMLAH/
3 0 STOCKING
4 0
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 2

TOTAL 415

CLEAR BOY
 TOTAL 82
497
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 2 ANOM AJ

RP/TOTAL AKHIR 495K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
JUM,AT/27/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 1 0
4 KACAMATA 4 0 3 0
5 KACAMATA 2 0 0 0 0
6 GLATIK 6 0 4 0
7 GLATIK 2 10 0 3 0
8 GLATIK 3 6 0 0 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 0 0 3 0
11 SRI 4 0 1 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 0 0 0 0
16 POM 6 0 0 0
17 MASJID 0 0 2 0
18 TERAS 0 0 0 0
19 NGORO 0 0 3 0
20 NGORO 2 0 0 0 0
21 NGORO 3 0 0 0 0
22 WIJAYA 0 0 0 0
23 SABILI 0 0 0 0
24 BANGSRI 0 0 4 0
25 BANGSRI 2 8 0 0 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 6 0 4 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 6 0 0 0
32 YUNI 0 0 0 0
33 IFA 8 0 0 0
34 MBA NUR 10 5 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 4 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 4 0 1 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 10 0 0 0
45 PELEM 6 0 0 0
TOTAL 144 5 33 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 2 15000 SABTU/27/APR/24
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 PASAR BURANG/MS ANDI 0 0 0
37 KACAMATA/PAK BEKHI 2 0 55000 JUM.AT/26/APR/24
39 GROBAK 1 0 22500 JUM.AT/26/APR/24
40 ONLINE 0 11 15000 JUM.AT/26/APR/24
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 25000 JUM.AT/26/APR/24

TOTAL 3 13 132500

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 0 BAWA/
2 PARKIR 2 JUMLAH/
3 0 STOCKING
4 0
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 2

TOTAL 320
132.5
452.5
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 2 ANOM AJ

RP/TOTAL AKHIR 450.5K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
SABTU/27/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 2 0
4 KACAMATA 4 0 2 0
5 KACAMATA 2 4 0 0 0
6 GLATIK 6 0 2 0
7 GLATIK 2 10 0 5 0
8 GLATIK 3 6 0 4 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 4 0 2 0
11 SRI 0 0 2 0
12 ANGGIK 0 0 0 0
13 TOSSA 0 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 6 0 1 0
16 POM 6 0 1 0
17 MASJID 6 0 2 0
18 TERAS 6 0 0 0
19 NGORO 0 0 2 0
20 NGORO 2 6 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 0 0 2 0
23 SABILI 0 0 0 0
24 BANGSRI 0 0 4 0
25 BANGSRI 2 0 0 0 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 4 0 2 0
28 PAK SULE 0 0 0 0
29 OM UDIN 0 0 0 0
30 AYU 0 0 0 0
31 YUFA 0 0 0 0
32 YUNI 0 0 0 0
33 IFA 0 0 0 0
34 MBA NUR 0 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 0 0 0 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 0 0 0 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 0 0 0 0
45 PELEM 0 0 4 0
TOTAL 88 0 37 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 20000 SABTU/27/APR/24
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 PASAR BURANG/MS ANDI 10 6 45000 SABTU/27/APR/24
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 4 0 15000 SABTU/27/APR/24
40 ONLINE 0 0 25000 SABTU/27/APR/24
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 25000 SABTU/27/APR/24

TOTAL 14 6 130000

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 25 BAWA/
2 PARKIR 0 JUMLAH/
3 TAMBAL BAN 15 STOCKING
JALAN,TEMPE.
 BAWA/
JUMLAH/
STOCKING
4 0
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 40

TOTAL 240
130
370
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 40 ANOM AJ

RP/TOTAL AKHIR 330K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
MINGGU/28/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 1 0
4 KACAMATA 4 0 0 0
5 KACAMATA 2 4 0 0 0
6 GLATIK 6 0 0 0
7 GLATIK 2 10 0 0 0
8 GLATIK 3 6 0 0 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 0 0 0 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 0 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 0 0 0 0
16 POM 6 0 2 0
17 MASJID 6 0 0 0
18 TERAS 0 0 0 0
19 NGORO 0 0 0 0
20 NGORO 2 0 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 4 0 0 0
23 SABILI 0 0 0 0
24 BANGSRI 0 0 0 0
25 BANGSRI 2 0 0 0 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 0 0 0 0
28 PAK SULE 0 0 0 0
29 OM UDIN 20 0 0 0
30 AYU 0 0 0 0
31 YUFA 6 0 0 0
32 YUNI 0 0 0 0
33 IFA 8 0 0 0
34 MBA NUR 20 0 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 0 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 6 0 0 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 4 0 0 0
44 DALEM/MB WATI 0 0 0 0
45 PELEM 6 0 0 0
TOTAL 146 0 3 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 0
31 YUNI 0 0 0
34 PASAR 1 0 0 0
36 PASAR BURANG/MS ANDI 6 0 20000 MINGGU/28/APR/24
37 KACAMATA/PAK BEKHI 0 0 0
39 GROBAK 2 0 20000 MINGGU/28/APR/24
40 ONLINE 0 0 25000 MINGGU/28/APR/24
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 0 0 25000 MINGGU/28/APR/24

TOTAL 8 0 90000

PENGELUARAN
RP
BAWA/
JUMLAH/
STOCKING
NO NAMA/BARANG
RP
1 BENSIN 0 BAWA/
2 PARKIR 2 JUMLAH/
3 TAMBAL BAN 0 STOCKING
4 SERVIS /KLAHER BLAKANG 45
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 47

TOTAL 370
90
460
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 47 ANOM AJ

RP/TOTAL AKHIR 413K

PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE PA

LAPORAN PERIODE :
<<<<<<<>>>>>>
SENIN/29/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 2 0
4 KACAMATA 4 0 2 0
5 KACAMATA 2 6 0 3 0
6 GLATIK 6 0 1 0
7 GLATIK 2 10 0 5 0
8 GLATIK 3 6 0 1 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 4 0 2 0
11 SRI 0 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 0 0
14 DALEM 0 0 2 0
15 DALEM 2 6 0 3 0
16 POM 6 0 0 0
17 MASJID 0 0 4 0
18 TERAS 6 0 2 0
19 NGORO 4 0 3 0
20 NGORO 2 0 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 6 0 2 0
23 SABILI 4 0 3 0
24 BANGSRI 4 0 0 0
25 BANGSRI 2 6 0 4 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 0 0 4 0
28 PAK SULE 0 0 0 0
29 OM UDIN 0 0 0 0
30 AYU 0 0 0 0
31 YUFA 6 0 0 0
32 YUNI 0 0 0 0
33 IFA 8 0 0 0
34 MBA NUR 10 5 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 0 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 6 0 2 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 0 0 0 0
45 PELEM 6 0 0 0
TOTAL 148 5 45 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 20000 SENIN/29/APR/24
31 YUNI 4 0 15000 SENIN/29/APR/24
34 PASAR 1 6 0 10000 SENIN/29/APR/24
36 PASAR BURANG/MS ANDI 2 0 20000 SENIN/29/APR/24
37 KACAMATA/PAK BEKHI 11 0 55000 SENIN/29/APR/24
39 GROBAK 3 0 17500 SENIN/29/APR/24
40 ONLINE 0 0 60000 SENIN/29/APR/24
41 BARBER 0 0 0
42 AKI 0 0 0
44 DALEM/MB WATI 8 0 5000 SENIN/29/APR/24
 TOTAL 34 0 202500

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 25 BAWA/
2 PARKIR 2 JUMLAH/
3 TAMBAL BAN 0 STOCKING
4 SERVIS /KLAHER BLAKANG 0
JALAN,TEMPE.
5 0
6 0
7 0
8 0
9 0
10 TOTAL 27

TOTAL 395
202
597
CLEAR BOY
MINUS/PEMAKASAN BIAYA IVENTARIS. 27 ANOM AJ

RP/TOTAL AKHIR 570,5K

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
15 0 0
10 0 0
15 0 0
10 0 0
15 0 0
0 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
10 0 0
0 0 0
10 0 0
10 0 0
15 0 0
10 0 0
0 0 0
15 0 0
10 0 0
15 0 0
10 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 8 0
10 0 0
0 0 0
50 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 10 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 10 0
25 0 0
0 0 0
0 0 0
10 0 0
 0 PELUNASAN SELASA/23/APR/24 20 7
0 PELUNASAN SELASA/23/APR/24 24 20
0 PELUNASAN SELASA/23/APR/24 0 3
0 0 0
0 PELUNASAN SELASA/23/APR/24 16 0
15 0 0

315 118 30

HR/TGL/BLN/TH KETERANGAN
SENIN/15/04/2024 PELUNASAN/LUNAS

SENIN/15/04/2024 PELUNASAN/LUNAS
SENIN/15/04/2024 PELUNASAN/LUNAS

6/KRIK
BAWA/
JUMLAH/
STOCKING TEMPE KECIL : 248/PCS
JALAN,TEMPE.
TEMPE BESAR : 30/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!
DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
15 0 0
10 0 0
15 0 0
10 0 0
15 0 0
0 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
10 0 0
0 0 0
15 0 0
15 0 0
15 0 0
10 0 0
10 0 0
15 0 0
10 0 0
15 0 0
0 0 0
0 0 0
10 0 0
0 PELUNASAN SELASA/23/APR/24 8 0
10 0 0
0 0 0
50 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 0 0
0 PELUNASAN SELASA/23/APR/24 10 30
0 PELUNASAN RABU/23/APR/24 0 3
0 0 0
0 PELUNASAN SELASA/23/APR/24 12 0
0 0 0

285 60 33

HR/TGL/BLN/TH KETERANGAN
SENIN/22/04/2024 PELUNASAN/LUNAS
SENIN/22/04/2024 PELUNASAN/LUNAS
SENIN/22/04/2024 PELUNASAN/LUNAS

SENIN/22/04/2024 PELUNASAN/LUNAS
SENIN/22/04/2024 PELUNASAN/LUNAS

SENIN/22/04/2024 PELUNASAN/LUNAS

5/KRIK
BAWA/
JUMLAH/
STOCKING TEMPE KECIL : 198/PCS
JALAN,TEMPE.
TEMPE BESAR : 30/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!
 ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
0 0 0
0 0 0
15 0 0
15 0 0
20 0 0
15 0 0
15 0 0
10 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
10 0 0
0 0 0
15 0 0
15 0 0
15 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15 0 0
10 0 0
10 0 0
15 0 0
0 PELUNASAN RABU/24/APR/24 8 0
0 0 0
0 0 0
50 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 0
0 PELUNASAN KAMIS/25/APR/24 20 0
0 PELUNASAN KAMIS/25/APR/24 0 0
0 0 0
0 0 0
0 PELUNASAN SELASA/23/APR/24 0 0
0 0 0

260 58 0

HR/TGL/BLN/TH KETERANGAN
RABU/24/APR/24 PELUNASAN/LUNAS

RABU/24/APR/24 PELUNASAN/LUNAS

RABU/24/APR/24 PELUNASAN/LUNAS

4/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 194/PCS
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 0/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!
 CLEAR BOY !!!!!!! GOI!!!!!
ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
0 0 0
0 0 0
15 0 0
25 0 0
15 0 0
15 0 0
0 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
10 0 0
0 0 0
15 0 0
20 0 0
15 0 0
15 0 0
0 0 0
25 0 0
10 0 0
0 0 0
10 0 0
0 0 0
15 0 0
0 PELUNASAN JUMA,AT/26/APR/24 8 0
15 0 0
0 0 0
50 0 0
0 0 0
15 0 0
0 0 0
 20 0 0
50 0 0
0 0 0
25 0 0
0 PELUNASAN JUM,AT/25/APR/24 10 8
0 PELUNASAN JUM,AT/25/APR/24 8 10
10 0 0
0 PELUNASAN JUM,AT/25/APR/24 10 0
0 PELUNASAN JUM,AT/25/APR/24 0 12
0 0 0
0 0 0
0 PELUNASAN JUM,AT/25/APR/24 7 0
0 0 0
415 73 30

HR/TGL/BLN/TH KETERANGAN
KAMIS/25/APR/24 PELUNASAN/LUNAS

KAMIS/25/APR/24 PELUNASAN/LUNAS
KAMIS/25/APR/24 PELUNASAN/LUNAS

KAMIS/25/APR/24 PELUNASAN/LUNAS

6/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 252/PCS
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 30/PCS

CLEAR BOY !!!!!!! GOI!!!!!

 CLEAR BOY !!!!!!! GOI!!!!!
ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
0 0 0
15 0 0
25 0 0
15 0 0
15 0 0
0 0 0
10 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
10 0 0
0 0 0
0 0 0
15 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
20 0 0
0 PELUNASAN SABTU/27/APR/24 8 0
 15 0 0
0 0 0
50 0 0
0 0 0
15 0 0
0 PELUNASAN SABTU/27/APR/24 10 0
20 0 0
25 0 0
0 0 0
25 0 0
0 PELUNASAN SABTU/27/APR/24 14 0
0 PELUNASAN SABTU/27/APR/24 14 0
10 0 0
0 PELUNASAN SABTU/27/APR/24 10 0
0 PELUNASAN SABTU/27/APR/24 10 0
0 0 0
0 0 0
0 PELUNASAN SABTU/27/APR/24 10 0
0 0 0
320 106 0

HR/TGL/BLN/TH KETERANGAN
SABTU/27/APR/24 PELUNASAN/LUNAS

JUM.AT/26/APR/24 PELUNASAN/LUNAS
JUM.AT/26/APR/24 PELUNASAN/LUNAS
JUM.AT/26/APR/24 PELUNASAN/LUNAS
PELUNASAN/LUNAS

JUM.AT/26/APR/24 PELUNASAN/LUNAS

6/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 283/PCS
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 0/PCS
 CLEAR BOY !!!!!!! GOI!!!!!
ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
10 0 0
15 0 0
25 0 0
15 0 0
15 0 0
10 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
0 0 0
0 0 0
15 0 0
15 0 0
15 0 0
15 0 0
0 0 0
15 0 0
10 0 0
 0 0 0
0 0 0
0 0 0
20 0 0
0 PELUNASAN MINGGU/28/APR/24 8 0
10 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 10 0
0 0 0
0 0 0
0 PELUNASAN MINGGU/28/APR/24 10 0
0 PELUNASAN MINGGU/28/APR/24 30 0
0 0 0
0 0 0
0 PELUNASAN MINGGU/28/APR/24 10 0
0 0 0
240 98 0

HR/TGL/BLN/TH KETERANGAN
SABTU/27/APR/24 PELUNASAN/LUNAS

SABTU/27/APR/24 PELUNASAN/LUNAS

SABTU/27/APR/24 PELUNASAN/LUNAS
SABTU/27/APR/24 PELUNASAN/LUNAS

SABTU/27/APR/24 PELUNASAN/LUNAS

6/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 223/PCS
STOCKING
JALAN,TEMPE.
 BAWA/
JUMLAH/
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 0/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
10 0 0
15 0 0
25 0 0
15 0 0
15 0 0
0 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 30 0
0 0 0
0 0 0
0 0 0
15 0 0
15 0 0
 0 0 0
0 0 0
0 0 0
10 0 0
15 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
50 0 0
0 0 0
15 0 0
0 PELUNASAN SENIN/29/APR/24 10 0
20 0 0
50 0 0
0 0 0
25 0 0
0 PELUNASAN SENIN/29/APR/24 10 0
0 PELUNASAN SENIN/29/APR/24 18 0
15 0 0
0 PELUNASAN SENIN/29/APR/24 10 0
0 PELUNASAN SENIN/29/APR/24 24 0
0 0 0
10 0 0
0 PELUNASAN SENIN/29/APR/24 10 0
15 0 0
370 112 0

HR/TGL/BLN/TH KETERANGAN

MINGGU/28/APR/24 PELUNASAN/LUNAS

MINGGU/28/APR/24 PELUNASAN/LUNAS
MINGGU/28/APR/24 PELUNASAN/LUNAS

MINGGU/28/APR/24 PELUNASAN/LUNAS

6/KRIK
BAWA/
JUMLAH/
STOCKING
 6/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 261/PCS
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 0/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!

DATI [TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
10 0 0
15 0 0
15 0 0
25 0 0
15 0 0
15 0 0
10 0 0
0 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 20 0
10 0 0
 0 0 0
15 0 0
15 0 0
0 0 0
15 0 0
10 0 0
0 0 0
10 0 0
15 0 0
10 0 0
10 0 0
15 0 0
0 PELUNASAN SELASA/30/APR/24 8 0
0 0 0
0 0 0
0 0 0
0 0 0
15 0 0
0 PELUNASAN SELASA/30/APR/24 10 5
20 0 0
50 0 0
0 6 8
25 0 0
0 PELUNASAN SELASA/30/APR/24 10 0
0 PELUNASAN SELASA/30/APR/24 10 10
15 0 0
0 PELUNASAN SELASA/30/APR/24 10 0
0 PELUNASAN SELASA/30/APR/24 24 0
0 0 2
0 0 0
0 PELUNASAN SELASA/30/APR/24 10 0
15 0 0
395 108 25

HR/TGL/BLN/TH KETERANGAN
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
PELUNASAN/LUNAS
PELUNASAN/LUNAS
SENIN/29/APR/24 PELUNASAN/LUNAS
 6/KRIK
BAWA/
JUMLAH/ TEMPE KECIL : 305/PCS
STOCKING
JALAN,TEMPE.
TEMPE BESAR : 30/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!
BON PELUNASAN SELASA/23/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0
0
0
0
0
0
0
0
0
0
0
75
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
25
0
0
25
0
0
0
0
 85
160
15
0
40
0

445
BON PELUNASAN SELASA/23/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75
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
20 2 6[K] 15000
0 0
0 0
0 0
0 0
0 0
0 5 5[K] 12,500
0 0
0 0
0 3 7[K] 17500
0 0
 0
0
0 0
0 8 4 12[K]/3[B] 45000
175 12 12[K]/20[B] 130000
15
0 0
30 7 9[K] 22500
0 0

315 37 4 51[K]/23[B] 242500

BON PELUNASAN RABU/24/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75
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
20 0 0 20000
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 0 0
0 0 14 0 35000
0
0 0
0 0 0 25000
0 0

95 0 14 0 80000 LUNAS!!!
BON PELUNASAN KAMIS/25/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75
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
20 0 0 20000
0 0
0 0
0 0
0 0
0 0
0 0 0 0
 0 0
0 0
0 0 0 0
0 0
65
70
0 0
25 0 0 0 0
60 0 14 0 35000
0
0 0
17,5 0 0 25000
0 0
315 0 14 0 80000
BON PELUNASAN JUM,AT/27/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75 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
20 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
35 0 0 0 0
35 0
0 0
25 0 0 0 0
25 0 0 0 0
0
0 0
25 0 0 0
0 0
240 0 0 0 0
BON PELUNASAN SABTU/27/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75 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
20 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 0
25 0 0 0 0
75 0 0 0 0
0
0 0
25 0 0 0
0 0
220 0 0 0 0 LUNAS!!!
BON PELUNASAN MINGGU/28/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75 75000
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 0
0 0
0 0
0 0
0 0
25 0 0 0
0 0
0 0
0 0 0 0
0 0
25 0 0
45 0
0 0
25 0 0 0 0
60 0 0 0 0
0
0 0
25 0 0 0
0 0
280 0 0 0 0 LUNAS!!!
BON PELUNASAN SENIN/29/APR/24
RP/
RP BS [K] BS [B] TOTAL/SISA TOTAL/
LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
50 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
20 0 0 0
0 0
0 0
0 0
0 0
0 0
50 0 0 0
0 0
0 0
0 0 0 0
0 0
25 0 0
45 0
0 0
25 0 0 0 0
60 0 0 0 0
10
0 0
25 0 0 0
0 0
310 0 0 0 0 LUNAS!!!
 PENGIRIMAN TEMPE RUTE PASAR SEDATI [TAHU & TEMPE
LAPORAN PERIODE :
<<<<<<<>>>>>>
SELASA/30/APRIL/TH24
NO NAMA TEMPE [K] TEMPE [B] BS [K] BS [B]
1 SUCI 6 0 0 0
2 DAYAT 0 0 0 0
3 KUBURAN 4 0 0 0
4 KACAMATA 0 0 4 0
5 KACAMATA 2 6 0 0 0
6 GLATIK 6 0 0 0
7 GLATIK 2 10 0 0 0
8 GLATIK 3 8 0 0 0
9 PEREMPATAN 6 0 0 0
10 JEMBATAN 4 0 2 0
11 SRI 4 0 0 0
12 ANGGIK 0 0 0 0
13 TOSSA 4 0 0 0
14 DALEM 0 0 0 0
15 DALEM 2 6 0 0 0
16 POM 0 0 0 0
17 MASJID 0 0 0 0
18 TERAS 6 0 0 0
19 NGORO 0 0 3 0
20 NGORO 2 0 0 0 0
21 NGORO 3 4 0 0 0
22 WIJAYA 6 0 0 0
23 SABILI 6 0 0 0
24 BANGSRI 4 0 0 0
25 BANGSRI 2 8 0 4 0
26 BANGSRI 3 0 0 0 0
27 TIKUNGAN 6 0 0 0
28 PAK SULE 0 0 0 0
29 OM UDIN 0 0 0 0
30 AYU 0 0 0 0
31 YUFA 6 0 3 0
32 YUNI 0 0 0 0
33 IFA 8 0 0 0
34 MBA NUR 10 5 0 0
35 PASAR 0 0 0 0
36 PASAR 2 10 0 2 0
37 PASAR BURANG/MS ANDI 0 0 0 0
38 KACAMATA/PAK BEKHI 0 0 0 0
39 SUAMI 6 0 0 0
40 GROBAK 0 0 0 0
41 ONLINE 0 0 0 0
42 BARBER 0 0 0 0
43 AKI 0 0 0 0
44 DALEM/MB WATI 0 0 0 0
45 PELEM 0 0 2 0
TOTAL 144 5 20 0
TEMPE/RP/PELUNASAN
NO NAMA HR/TGL/BLN/TH
BS [K] BS [B] RP
25 BANGSRI 3 0 0 20000 SELASA/30/APR/24
31 YUNI 4 0 0
34 PASAR 1 6 0 35000 SELASA/30/APR/24
36 PASAR BURANG/MS ANDI 2 0 17500 SELASA/30/APR/24
37 KACAMATA/PAK BEKHI 11 0 60000 SELASA/30/APR/24
39 GROBAK 3 0 15000 SELASA/30/APR/24
40 ONLINE 0 0 60000 SELASA/30/APR/24
41 BARBER 0 0 10000 SELASA/30/APR/24
42 AKI 0 0 0
44 DALEM/MB WATI 8 0 15000 SELASA/30/APR/24

TOTAL 34 0 232500

PENGELUARAN
NO NAMA/BARANG
RP
1 BENSIN 0
BAWA/JUMLAH
2 PARKIR 2 STOCKING
3 TAMBAL BAN 0 JALAN,TEMPE.
4 SERVIS /KLAHER BLAKANG 0
5 0
6 0
7 0
8 0
9 0
10 TOTAL 2

TOTAL 385
232
617
CLEAR B
MINUS/PEMAKASAN BIAYA IVENTARIS. 2 ANOM
 CLEAR B
MINUS/PEMAKASAN BIAYA IVENTARIS. 2 ANOM

RP/TOTAL AKHIR 615,5K

[TAHU & TEMPE PAK BAYU]

BON
RP KETERANGAN TEMPE [K] TEMPE [B]
15 0 0
0 0 0
10 0 0
0 0 0
15 0 0
15 0 0
25 0 0
20 0 0
15 0 0
10 0 0
10 0 0
0 PELUNASAN DI BEBANKAN MAS HAJID 20 0
10 0 0
0 0 0
15 0 0
0 0 0
0 0 0
15 0 0
0 0 0
0 0 0
10 0 0
15 0 0
15 0 0
10 0 0
20 0 0
0 PELUNASAN RABU/1/APR/24 8 0
15 0 0
0 0 0
0 0 0
0 0 0
15 0 0
0 0 0
20 0 0
50 0 0
0 PELUNASAN RABU/1/APR/24 8 4
25 0 0
0 PELUNASAN RABU/1/APR/24 10 0
 0 PELUNASAN RABU/1/APR/24 10 10
15 0 0
0 PELUNASAN RABU/1/APR/24 10 0
0 PELUNASAN RABU/1/APR/24 23 3
0 PELUNASAN RABU/1/APR/24 0 2
0 0 0
0 PELUNASAN RABU/1/APR/24 10 0
0 0 0
385 99 19

HR/TGL/BLN/TH KETERANGAN
SELASA/30/APR/24 PELUNASAN/LUNAS

SELASA/30/APR/24 PELUNASAN/LUNAS
SELASA/30/APR/24 PELUNASAN/LUNAS
SELASA/30/APR/24 PELUNASAN/LUNAS
SELASA/30/APR/24 PELUNASAN/LUNAS
SELASA/30/APR/24 PELUNASAN/LUNAS
SELASA/30/APR/24 PELUNASAN/LUNAS

SELASA/30/APR/24 PELUNASAN/LUNAS

6/KRIK
BAWA/JUMLAH/
STOCKING TEMPE KECIL : 263/PCS
JALAN,TEMPE.

TEMPE BESAR : 30/PCS

CLEAR BOY !!!!!!! GOI!!!!!

ANOM AJI PRATAMA.!!
N PELUNASAN SELASA/30/APR/24
RP BS [K] BS [B] TOTAL/SISA RP/TOTAL/LUNAS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
50 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
20 2 0 6[K] 20000
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0
0 0
40 0 4 6[K]4[B] 35000
0 0
25 3 7[K] 17500
 75 6 4[K]10[B] 60000
0 0
25 4 0 6[K] 15000
72,5 0 0 0 60000
10 0 0 10000
0 0
25 4 0 6[K] 15000
0 0
270 19 4 35[K]14[B] 232500 LUNAS!!!