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HK002 RUDI HARTONO TRS
LK030 ANUNG TRS 24-Okt-15 HK086955 31-Okt-15 2,140,100 1,356,219 37
SEL006 SELAMAT SUBUR TRS 17-Nop-15 HK089307 24-Nop-15 1,438,663 1,438,663 13
LK029 OGI TRS 17-Nop-15 HK089308 24-Nop-15 8,687,764 8,687,764 13
LK027 ARAN TRS 17-Nop-15 HK089309 24-Nop-15 12,405,130 12,405,130 13
LK029 OGI TRS 02-Des-15 HK090747 09-Des-15 3,390,547 3,390,547
------------- -------------
#Nota 5 #Retur 0 Subtotal RUDI HARTONO TRS 28,062,204 27,278,323
HK109 Suriadi J&J Ampah
APO003 APOTEK MANJUR 10-Okt-15 HK085747 17-Okt-15 1,685,640 468,600 51
RUD004 Rudi Cosmetik 27-Nop-15 CV062816 04-Des-15 204,501 204,501 3
MET004 Metro ABC 27-Nop-15 CV062817 04-Des-15 269,610 269,610 3
BOR003 Al-Madani 27-Nop-15 CV062818 04-Des-15 157,960 157,960 3
KAR002 KARINA 27-Nop-15 CV062819 04-Des-15 83,655 83,655 3
AAN003 Aan 27-Nop-15 CV062821 04-Des-15 98,120 98,120 3
AMA038 Aman 27-Nop-15 CV062823 04-Des-15 419,760 419,760 3
ILH009 Ilham H. 27-Nop-15 CV062826 04-Des-15 1,747,900 1,747,900 3
SAI011 SAID H. 27-Nop-15 CV062828 04-Des-15 713,020 713,020 3
IND008 INDRA 03-Des-15 CV063214 10-Des-15 104,280 104,280
LIN009 LINA MAMA 03-Des-15 CV063215 10-Des-15 781,836 781,836
OGI001 OGI 03-Des-15 CV063216 10-Des-15 203,610 203,610
5386 Tiara Zahra 03-Des-15 CV063217 10-Des-15 1,309,440 1,309,440
ZAH003 Zahra / Ibar 03-Des-15 CV063218 10-Des-15 50,820 50,820
RAH076 Rahmatullah 03-Des-15 CV063219 10-Des-15 241,230 241,230
SMM002 SM.MART/H.ALAN 03-Des-15 CV063220 10-Des-15 4,292,508 4,292,508
KAN010 Pembelian Kantor 04-Des-15 CV063322 11-Des-15 32,890 32,890
LIA016 LIAN H. 04-Des-15 CV063323 11-Des-15 14,015,760 14,015,760
DED001 DEDE 04-Des-15 CV063324 11-Des-15 315,645 315,645
AAN003 Aan 04-Des-15 CV063325 11-Des-15 54,010 54,010
RIN009 RINA 04-Des-15 CV063326 11-Des-15 147,180 147,180
------------- -------------
#Nota 21 #Retur 0 Subtotal Suriadi J&J Ampah 26,929,375 25,712,335
HK200 Toni Forisa
HER007 HERLINA 23-Okt-15 CV059930 30-Okt-15 1,628,760 1,628,760 38
HER007 HERLINA 27-Okt-15 CV060084 03-Nop-15 39,965 39,965 34
FAM007 Family Mart 31-Okt-15 CV060234 07-Nop-15 83,234 83,234 30
FAM007 Family Mart 20-Nop-15 CV062198 27-Nop-15 3,028,097 3,028,097 10
LIA017 Lia Dayu 20-Nop-15 CV062244 27-Nop-15 759,374 759,374 10
HAL013 Halim 21-Nop-15 CV062280 28-Nop-15 230,888 230,888 9
KAN005 KANTATA 21-Nop-15 CV062287 28-Nop-15 165,295 165,295 9
SUR009 SURI H. 27-Nop-15 CV062789 04-Des-15 1,328,014 1,328,014 3
AMA056 Amat Faqih 27-Nop-15 CV062790 04-Des-15 602,493 602,493 3
R&B002 R&B 27-Nop-15 CV062791 04-Des-15 1,680,005 1,680,005 3
WAT004 WATI 27-Nop-15 CV062814 04-Des-15 145,862 145,862 3
SAN023 SANUSI 27-Nop-15 CV062830 04-Des-15 1,776,526 1,776,526 3
ADI013 ADI 27-Nop-15 CV062833 04-Des-15 239,793 239,793 3
FAU015 FAUZIAH 27-Nop-15 CV062834 04-Des-15 772,019 772,019 3
IRF004 IRFAN 27-Nop-15 CV062835 04-Des-15 2,422,833 2,422,833 3
ALF015 ALFI.M 27-Nop-15 CV062836 04-Des-15 2,790,393 2,790,393 3
JAC002 Jacob 27-Nop-15 CV062839 04-Des-15 8,047,162 8,047,162 3
SEL005 Selamat Subur 27-Nop-15 CV062840 04-Des-15 1,124,405 1,124,405 3
1111 NILA 27-Nop-15 CV062875 04-Des-15 415,160 415,160 3
AJI003 Aji 27-Nop-15 CV062876 04-Des-15 1,829,150 1,829,150 3
UPI004 MAMA UPIK 27-Nop-15 CV062877 04-Des-15 3,311,156 3,311,156 3
INA007 INA MM 27-Nop-15 CV062878 04-Des-15 1,241,177 1,241,177 3
DEL014 Delta 27-Nop-15 CV062879 04-Des-15 661,766 661,766 3
ITA002 ITA 27-Nop-15 CV062880 04-Des-15 5,104,063 5,104,063 3
IRM003 IRMA 27-Nop-15 CV062881 04-Des-15 3,646,240 3,646,240 3
IDA002 IDA 27-Nop-15 CV062882 04-Des-15 1,381,416 1,381,416 3
DAN005 DANI 27-Nop-15 CV062883 04-Des-15 245,440 245,440 3
LIN025 Linda 27-Nop-15 CV062884 04-Des-15 1,258,798 1,258,798 3
IRM003 IRMA 27-Nop-15 CV062885 04-Des-15 602,494 602,494 3
IRU006 Irul 27-Nop-15 CV062886 04-Des-15 710,246 710,246 3
ADN003 Adnan 27-Nop-15 CV062887 04-Des-15 7,829,525 7,829,525 3
HMU001 H.MUHYAR 27-Nop-15 CV062888 04-Des-15 3,603,054 3,603,054 3
ALG001 Al Ghani Hikmah MM 27-Nop-15 CV062889 04-Des-15 91,751 91,751 3
HAL013 Halim 01-Des-15 CV063007 08-Des-15 45,850 45,850
ZAK004 Zaki 01-Des-15 CV063008 08-Des-15 506,048 506,048
ORA001 ORANGE TK 01-Des-15 CV063009 08-Des-15 49,088 49,088
LIN009 LINA MAMA 01-Des-15 CV063010 08-Des-15 625,893 625,893
ADI011 ADITIA 01-Des-15 CV063011 08-Des-15 412,588 412,588
JUH005 Juhainah H. 01-Des-15 CV063014 08-Des-15 78,364 78,364
LUK001 LUKMAN 01-Des-15 CV063015 08-Des-15 78,364 78,364
UTU001 UTUH 01-Des-15 CV063016 08-Des-15 274,517 274,517
ISR002 ISRA H. 01-Des-15 CV063037 08-Des-15 580,958 580,958
ASR004 ASRAN H 01-Des-15 CV063038 08-Des-15 1,929,555 1,929,555
CIT001 CITRA 01-Des-15 CV063039 08-Des-15 2,601,718 2,601,718
ABA001 ABAN H. 01-Des-15 CV063041 08-Des-15 8,019,076 8,019,076
SUG001 SUGI 01-Des-15 CV063046 08-Des-15 10,168,813 10,168,813
AMA031 AMAT H. 01-Des-15 CV063047 08-Des-15 946,012 946,012
MAS014 MASNOR 01-Des-15 CV063061 08-Des-15 7,839,050 7,839,050
YAD013 Yadi 01-Des-15 CV063062 08-Des-15 409,558 409,558
ROB002 ROBY H. 01-Des-15 CV063063 08-Des-15 335,838 335,838
BAH004 BAHRANI H 01-Des-15 CV063064 08-Des-15 347,962 347,962
NAJ001 NAJEHAN 01-Des-15 CV063065 08-Des-15 276,166 276,166
HEN014 HENDRA 01-Des-15 CV063066 08-Des-15 253,678 253,678
BAH004 BAHRANI H 01-Des-15 CV063067 08-Des-15 147,263 147,263
JAL013 Jali Udin HA 01-Des-15 CV063068 08-Des-15 1,413,974 1,413,974
UDI020 UDIN H. 01-Des-15 CV063069 08-Des-15 1,379,642 1,379,642
HAM021 HAMLI H 01-Des-15 CV063070 08-Des-15 2,969,340 2,969,340
MM001 MM 01-Des-15 CV063071 08-Des-15 791,641 791,641
IMI010 Imi 01-Des-15 CV063072 08-Des-15 2,121,863 2,121,863
SMM002 SM.MART/H.ALAN 01-Des-15 CV063073 08-Des-15 176,733 176,733
ZAH003 Zahra / Ibar 01-Des-15 CV063074 08-Des-15 1,425,543 1,425,543
RIA005 RIANI 01-Des-15 CV063075 08-Des-15 196,893 196,893
KANT05 Amit 03-Des-15 CV063249 10-Des-15 78,364 78,364
HAN002 HANAFI 04-Des-15 CV063327 11-Des-15 3,235,107 3,235,107
PUT013 PUTRI M 04-Des-15 CV063328 11-Des-15 928,763 928,763
FAU013 FAUZI 04-Des-15 CV063329 11-Des-15 1,091,266 1,091,266
PUS024 Mama Puspa 04-Des-15 CV063331 11-Des-15 3,791,713 3,791,713
AND011 Andika 04-Des-15 CV063332 11-Des-15 1,796,222 1,796,222
SUR007 Suri H. 04-Des-15 CV063348 11-Des-15 1,189,233 1,189,233
AMA033 AMAT PBB 04-Des-15 CV063390 11-Des-15 39,965 39,965
IWA016 Iwan toko 04-Des-15 CV063393 11-Des-15 2,276,688 2,276,688
IZH001 Izhar 04-Des-15 CV063395 11-Des-15 1,771,079 1,771,079
DAN005 DANI 04-Des-15 CV063399 11-Des-15 2,685,561 2,685,561
IRM003 IRMA 04-Des-15 CV063400 11-Des-15 2,790,394 2,790,394
IJA009 Ijah 04-Des-15 CV063403 11-Des-15 2,771,080 2,771,080
SAL002 SALAM 04-Des-15 CV063414 11-Des-15 4,010,746 4,010,746
MAW003 MAWARDI 04-Des-15 CV063420 11-Des-15 781,484 781,484
HAD005 Hadnan 04-Des-15 CV063421 11-Des-15 4,698,115 4,698,115
ITA002 ITA 04-Des-15 CV063422 11-Des-15 5,344,558 5,344,558
KAR010 KARYA BERSAMA 04-Des-15 CV063423 11-Des-15 119,897 119,897
IRM003 IRMA 04-Des-15 CV063424 11-Des-15 5,035,972 5,035,972
RAH086 Rahmat 04-Des-15 CV063425 11-Des-15 591,019 591,019
RAH086 Rahmat 04-Des-15 CV063426 11-Des-15 591,019 591,019
HAN004 HANAFI 04-Des-15 CV063427 11-Des-15 5,187,733 5,187,733
APU004 Apul H. 04-Des-15 CV063428 11-Des-15 12,980,200 12,980,200
SAI007 SAIDAH 04-Des-15 CV063429 11-Des-15 236,750 236,750
UPI004 MAMA UPIK 04-Des-15 CV063452 11-Des-15 7,032,629 7,032,629
IRF004 IRFAN 04-Des-15 CV063453 11-Des-15 638,411 638,411
PAY002 Pay 04-Des-15 CV063454 11-Des-15 145,660 145,660
MET004 Metro ABC 04-Des-15 CV063455 11-Des-15 314,157 314,157
DED001 DEDE 04-Des-15 CV063456 11-Des-15 201,952 201,952
SHA004 Shapira 04-Des-15 CV063457 11-Des-15 448,678 448,678
SAI029 Saidah 04-Des-15 CV063458 04-Des-15 243,056 243,056 3
ANI007 ANI/AMING 04-Des-15 CV063459 11-Des-15 590,478 590,478
FIF001 Pipin 04-Des-15 CV063460 11-Des-15 118,711 118,711
ALF023 Al Fitri 04-Des-15 CV063461 11-Des-15 618,650 618,650
BER025 Berkat Cahaya 04-Des-15 CV063462 11-Des-15 846,793 846,793
ATI014 Ati Adi 04-Des-15 CV063463 11-Des-15 525,987 525,987
KAR012 KARYA SAMA 04-Des-15 CV063464 11-Des-15 3,842,323 3,842,323
AUL008 Ridha M. 04-Des-15 CV063465 11-Des-15 1,090,108 1,090,108
DON006 Doni Tampa 04-Des-15 CV063466 11-Des-15 1,302,771 1,302,771
NAJ003 NAJIHAN BATUAH 04-Des-15 CV063467 11-Des-15 210,388 210,388
------------- -------------
#Nota 102 #Retur 0 Subtotal Toni Forisa 187,392,222 187,392,222
HK202 ARIF Pocari Ampah
HAN004 HANAFI 11-Nop-15 CV061235 18-Nop-15 1,127,683 1,127,683 19
ARI020 ARIFIN 11-Nop-15 CV061248 18-Nop-15 2,255,365 2,255,365 19
MAH029 Mahyuni ABC 11-Nop-15 CV061257 18-Nop-15 830,223 280,223 19
SUR009 SURI H. 19-Nop-15 CV061934 26-Nop-15 1,127,683 1,127,683 11
RAH057 RAHMAWATI 19-Nop-15 CV061938 26-Nop-15 344,386 344,386 11
ABA001 ABAN H. 19-Nop-15 CV061943 26-Nop-15 737,877 737,877 11
HAM021 HAMLI H 19-Nop-15 CV061947 26-Nop-15 1,895,749 1,895,749 11
R&B002 R&B 23-Nop-15 CV062351 30-Nop-15 118,917 118,917 7
RIZ007 RIZAL 23-Nop-15 CV062352 30-Nop-15 2,951,508 2,951,508 7
SEL005 Selamat Subur 23-Nop-15 CV062354 30-Nop-15 563,841 563,841 7
ALE001 ALEX 23-Nop-15 CV062356 30-Nop-15 563,841 563,841 7
MUH017 MUHYAR H. 23-Nop-15 CV062357 30-Nop-15 6,353,200 6,353,200 7
UPI004 MAMA UPIK PAY002 Pay 25-Nop-15 CV062500 02-Des-15 245,959 245,959 5
MET004 Metro ABC 25-Nop-15 CV062502 02-Des-15 442,373 442,373 5
SHA004 Shapira 25-Nop-15 CV062503 02-Des-15 338,305 338,305 5
AUL013 Aulia ABC 25-Nop-15 CV062505 02-Des-15 112,769 112,769 5
ASI003 Asifa 25-Nop-15 CV062506 02-Des-15 112,769 112,769 5
ALF023 Al Fitri 25-Nop-15 CV062507 02-Des-15 491,918 491,918 5
IJU010 Ijul H. ABC 25-Nop-15 CV062513 02-Des-15 379,150 379,150 5
10050 ZAKY / JANAH 25-Nop-15 CV062515 02-Des-15 245,959 245,959 5
PUT016 Putra Toko 25-Nop-15 CV062516 02-Des-15 133,190 133,190 5
ANU008 ANUNG 25-Nop-15 CV062517 02-Des-15 1,229,795 1,229,795 5
012SDR SEDERHANA TRS 25-Nop-15 CV062518 02-Des-15 133,190 133,190 5
JOH003 JOHAN H. 25-Nop-15 CV062521 02-Des-15 2,459,590 2,459,590 5
ALG001 Al Ghani Hikmah MM 25-Nop-15 CV062522 02-Des-15 112,769 112,769 5
IZH001 Izhar 25-Nop-15 CV062523 02-Des-15 1,127,683 1,127,683 5
INA007 INA MM 25-Nop-15 CV062524 02-Des-15 563,841 563,841 5
SAN023 SANUSI 25-Nop-15 CV062525 02-Des-15 532,763 532,763 5
TOG001 Toga 25-Nop-15 CV062526 02-Des-15 245,959 245,959 5
SUB002 SUBHAN 25-Nop-15 CV062527 02-Des-15 1,229,795 1,229,795 5
ALF015 ALFI.M 25-Nop-15 CV062528 02-Des-15 2,459,590 2,459,590 5
JAC002 Jacob 25-Nop-15 CV062529 02-Des-15 1,229,795 1,229,795 5
HAD005 Hadnan 25-Nop-15 CV062530 02-Des-15 491,918 491,918 5
DEL014 Delta 25-Nop-15 CV062531 02-Des-15 267,658 267,658 5
IRM003 IRMA 25-Nop-15 CV062532 02-Des-15 245,959 245,959 5
IRU006 Irul 25-Nop-15 CV062533 02-Des-15 292,450 292,450 5
IMA008 I MART 25-Nop-15 CV062534 02-Des-15 1,196,676 1,196,676 5
RIS010 RISKI 25-Nop-15 CV062535 02-Des-15 1,331,908 1,331,908 5
IND008 INDRA 01-Des-15 CV063117 08-Des-15 379,787 379,787
BER006 BERKAH RIZKY 01-Des-15 CV063118 08-Des-15 133,190 133,190
ORA001 ORANGE TK 01-Des-15 CV063119 08-Des-15 245,959 245,959
ADI011 ADITIA 01-Des-15 CV063120 08-Des-15 245,959 245,959
ASR001 ASRANI H. 01-Des-15 CV063121 08-Des-15 1,997,861 1,997,861
JAL013 Jali Udin HA 01-Des-15 CV063122 08-Des-15 379,150 379,150
ISR002 ISRA H. 01-Des-15 CV063123 08-Des-15 133,190 133,190
MAD010 MADI.H 01-Des-15 CV063124 08-Des-15 1,229,795 1,229,795
HAM021 HAMLI H 01-Des-15 CV063125 08-Des-15 1,457,793 1,457,793
5386 Tiara Zahra 01-Des-15 CV063126 08-Des-15 334,571 334,571
IMI010 Imi 01-Des-15 CV063127 08-Des-15 1,229,795 1,229,795
ZAH003 Zahra / Ibar 01-Des-15 CV063128 08-Des-15 399,572 399,572
RAH076 Rahmatullah 01-Des-15 CV063129 08-Des-15 563,841 563,841
SMM002 SM.MART/H.ALAN 01-Des-15 CV063130 08-Des-15 313,511 313,511
KAN010 Pembelian Kantor 01-Des-15 CV063131 08-Des-15 61,490 61,490
SUR007 Suri H. 01-Des-15 CV063132 08-Des-15 266,382 266,382
AHM004 AHMAD 01-Des-15 CV063133 08-Des-15 266,382 266,382
0053 AHMAD PDAM 01-Des-15 CV063134 08-Des-15 1,331,908 1,331,908
BAI005 Mama Baili 01-Des-15 CV063135 08-Des-15 112,769 112,769
INO003 INOY 01-Des-15 CV063136 08-Des-15 563,841 563,841
LAH001 Lahadi H. 01-Des-15 CV063137 08-Des-15 266,382 266,382
ARI020 ARIFIN 01-Des-15 CV063138 08-Des-15 3,587,273 3,587,273
APU004 Apul H. 01-Des-15 CV063139 08-Des-15 4,253,226 4,253,226
SEL005 Selamat Subur 01-Des-15 CV063140 08-Des-15 563,841 563,841
R&B002 R&B 01-Des-15 CV063141 08-Des-15 333,339 333,339
KAR002 KARINA 01-Des-15 CV063142 08-Des-15 200,104 200,104
MET004 Metro ABC 01-Des-15 CV063143 08-Des-15 133,828 133,828
DED001 DEDE 01-Des-15 CV063144 08-Des-15 179,683 179,683
SHA004 Shapira 01-Des-15 CV063145 08-Des-15 563,841 563,841
ANU012 Anugerah 01-Des-15 CV063146 08-Des-15 2,459,590 2,459,590
ALF023 Al Fitri 01-Des-15 CV063147 08-Des-15 491,918 491,918
ASI003 Asifa 01-Des-15 CV063148 08-Des-15 133,190 133,190
BER027 Berkenan Toko 01-Des-15 CV063149 08-Des-15 267,656 267,656
KAR016 Karya Sama ABC 01-Des-15 CV063150 08-Des-15 665,953 665,953
RIN009 RINA 01-Des-15 CV063151 08-Des-15 245,959 245,959
LIA019 Lia Toko 01-Des-15 CV063152 08-Des-15 107,802 107,802
DON006 Doni Tampa 01-Des-15 CV063153 08-Des-15 400,209 400,209
------------- -------------
#Nota 76 #Retur 0 Subtotal ARIF Pocari Ampah 63,690,497 63,140,497
HK203 Joni Anlene Ampah
RAH057 RAHMAWATI 07-Nop-15 CV060813 14-Nop-15 3,329,281 3,329,281 23
MUH017 MUHYAR H. 11-Nop-15 CV061409 18-Nop-15 1,682,746 1,682,746 19
IMA008 I MART 11-Nop-15 CV061410 18-Nop-15 772,651 772,651 19
IJU010 Ijul H. ABC 11-Nop-15 CV061411 18-Nop-15 310,591 310,591 19
ANU012 Anugerah 19-Nop-15 CV062012 26-Nop-15 554,880 554,880 11
AMA038 Aman 19-Nop-15 CV062013 26-Nop-15 319,006 319,006 11
SAH020 SAHRI 19-Nop-15 CV062015 26-Nop-15 31,829 31,829 11
AUL013 Aulia ABC 19-Nop-15 CV062016 26-Nop-15 282,030 282,030 11
MET004 Metro ABC 19-Nop-15 CV062018 26-Nop-15 1,612,111 1,612,111 11
AUL013 Aulia ABC 19-Nop-15 CV062019 26-Nop-15 110,925 110,925 11
ALF023 Al Fitri 19-Nop-15 CV062020 26-Nop-15 324,360 324,360 11
ARA001 ARAN 19-Nop-15 CV062023 26-Nop-15 1,392,301 1,392,301 11
KAN005 KANTATA 19-Nop-15 CV062026 26-Nop-15 529,379 529,379 11
R&B002 R&B 23-Nop-15 CV062362 30-Nop-15 1,258,712 1,258,712 7
IRU006 Irul 23-Nop-15 CV062364 30-Nop-15 42,438 42,438 7
DEL014 Delta 23-Nop-15 CV062365 30-Nop-15 3,424,141 3,424,141 7
BUD009 Budi Bersama 23-Nop-15 CV062366 30-Nop-15 529,381 529,381 7
AUL013 Aulia ABC 25-Nop-15 CV062638 02-Des-15 425,339 425,339 5
SAL031 Salsa 25-Nop-15 CV062639 02-Des-15 218,790 218,790 5
WIL001 WILDAN 25-Nop-15 CV062641 02-Des-15 966,961 966,961 5
PAI002 PA IDA / URI 25-Nop-15 CV062642 02-Des-15 116,280 116,280 5
ORA001 ORANGE TK 01-Des-15 CV063012 08-Des-15 324,360 324,360
APO003 APOTEK MANJUR 01-Des-15 CV063013 08-Des-15 342,720 342,720
SUG004 SUGIANOR H. 01-Des-15 CV063017 08-Des-15 1,083,239 1,083,239
ADI011 ADITIA 01-Des-15 CV063018 08-Des-15 329,715 329,715
CAN002 Candra Tk. 01-Des-15 CV063019 08-Des-15 150,960 150,960
UDI020 UDIN H. 01-Des-15 CV063020 08-Des-15 1,080,945 1,080,945
HAM021 HAMLI H 01-Des-15 CV063021 08-Des-15 1,340,281 1,340,281
MM001 MM 01-Des-15 CV063022 08-Des-15 934,831 934,831
KS001 KS 01-Des-15 CV063023 08-Des-15 1,972,170 1,972,170
5386 Tiara Zahra 01-Des-15 CV063024 08-Des-15 856,801 856,801
SMM002 SM.MART/H.ALAN 01-Des-15 CV063025 08-Des-15 2,604,062 2,604,062
RAH057 RAHMAWATI 01-Des-15 CV063026 08-Des-15 9,314,641 9,314,641
TOG001 Toga 01-Des-15 CV063027 08-Des-15 221,850 221,850
ASY006 Asyari 01-Des-15 CV063028 08-Des-15 324,360 324,360
AND011 Andika 01-Des-15 CV063029 08-Des-15 1,043,970 1,043,970
ALG001 Al Ghani Hikmah MM 01-Des-15 CV063030 08-Des-15 429,931 429,931
LIN025 Linda 01-Des-15 CV063031 08-Des-15 859,861 859,861
IMA008 I MART 01-Des-15 CV063032 08-Des-15 1,044,481 1,044,481
DEL014 Delta 01-Des-15 CV063033 08-Des-15 5,348,880 5,348,880
ANU012 Anugerah 01-Des-15 CV063034 08-Des-15 748,936 748,936
ALF023 Al Fitri 01-Des-15 CV063035 08-Des-15 973,844 973,844
LIA019 Lia Toko 01-Des-15 CV063036 08-Des-15 153,000 153,000
------------- -------------
#Nota 43 #Retur 0 Subtotal Joni Anlene Ampah 49,717,970 49,717,970
HK204 Toni B7
JUH005 Juhainah H. 01-Des-15 CV062987 08-Des-15 93,038 93,038
ASR001 ASRANI H. 01-Des-15 CV062988 08-Des-15 2,735,317 2,735,317
KANT05 Amit 01-Des-15 CV062989 08-Des-15 279,114 279,114
ASR001 ASRANI H. 01-Des-15 CV062991 08-Des-15 362,208 362,208
SHA004 Shapira 01-Des-15 CV062992 08-Des-15 552,646 552,646
AAN003 Aan 01-Des-15 CV062993 08-Des-15 93,038 93,038
LIA019 Lia Toko 01-Des-15 CV062994 08-Des-15 46,519 46,519
PRI009 PRIMA 05-Des-15 CV063538 12-Des-15 93,038 93,038
DED002 DEDI 05-Des-15 CV063539 12-Des-15 552,646 552,646
HAN002 HANAFI 05-Des-15 CV063540 12-Des-15 552,646 552,646
TAN003 Tania 05-Des-15 CV063541 12-Des-15 1,105,291 1,105,291
------------- -------------
#Nota 11 #Retur 0 Subtotal Toni B7 6,465,501 6,465,501
HK601 Umair Sovia Ampah
MAD010 MADI.H 13-Nop-15 CV061557 20-Nop-15 9,180,337 9,180,337 17
WAH011 WAHYU 13-Nop-15 CV061567 20-Nop-15 665,019 350,019 17
MAH021 MAHYUNI H. 13-Nop-15 CV061572 20-Nop-15 5,246,122 4,246,122 17
HAN004 HANAFI 14-Nop-15 CV061578 21-Nop-15 6,744,806 2,744,806 16
INA007 INA MM 14-Nop-15 CV061579 21-Nop-15 6,431,203 4,931,203 16
IPU001 IPUL 14-Nop-15 CV061580 21-Nop-15 5,795,004 2,999,888 16
SAN023 SANUSI 14-Nop-15 CV061581 21-Nop-15 1,299,975 599,975 16
AFI002 AFIFA 14-Nop-15 CV061583 21-Nop-15 4,400,792 2,400,792 16
ULI005 Ulis 14-Nop-15 CV061591 21-Nop-15 1,227,889 1,227,889 16
ALF015 ALFI.M 14-Nop-15 CV061596 21-Nop-15 1,682,779 1,682,779 16
AMA038 Aman 19-Nop-15 CV061889 26-Nop-15 1,002,269 1,002,269 11
SUR009 SURI H. 19-Nop-15 CV061893 26-Nop-15 4,022,092 4,022,092 11
SAL031 Salsa 19-Nop-15 CV061895 26-Nop-15 3,726,199 3,726,199 11
UTU001 UTUH 19-Nop-15 CV061904 26-Nop-15 1,241,946 1,241,946 11
ACH001 ACHMAD 19-Nop-15 CV061912 26-Nop-15 3,511,818 3,511,818 11
SAN006 MAMA SANAH 19-Nop-15 CV061914 26-Nop-15 488,043 488,043 11
IMI008 IMI TELOR 19-Nop-15 CV061915 26-Nop-15 3,921,893 3,921,893 11
ZAH005 Zahra 23-Nop-15 CV062336 30-Nop-15 1,856,018 1,856,018 7
WAH005 WAHDAH 23-Nop-15 CV062337 30-Nop-15 2,280,067 2,280,067 7
KAR011 KARYANTI 23-Nop-15 CV062338 30-Nop-15 281,701 281,701 7
FAU007 FAUZAN 23-Nop-15 CV062339 30-Nop-15 2,316,334 2,316,334 7
BAH015 BAHTIAR H. 23-Nop-15 CV062341 30-Nop-15 1,075,874 1,075,874 7
ABI001 ABI 23-Nop-15 CV062343 30-Nop-15 1,685,915 1,685,915 7
MUH016 MUHYAR H. 23-Nop-15 CV062344 30-Nop-15 3,118,269 3,118,269 7
UPI004 MAMA UPIK 23-Nop-15 CV062345 30-Nop-15 4,354,408 4,354,408 7
KAN010 Pembelian Kantor 25-Nop-15 CV062647 02-Des-15 21,100 21,100 5
PAY002 Pay 25-Nop-15 CV062648 02-Des-15 1,577,219 1,577,219 5
SHA004 Shapira 25-Nop-15 CV062651 02-Des-15 1,771,430 1,771,430 5
ANU012 Anugerah 25-Nop-15 CV062654 02-Des-15 2,114,432 2,114,432 5
AHM011 Ahmad 25-Nop-15 CV062655 02-Des-15 377,399 377,399 5
MAY009 Maya ABC 25-Nop-15 CV062656 02-Des-15 621,047 621,047 5
FIF001 Pipin 25-Nop-15 CV062659 02-Des-15 212,011 212,011 5
MAH029 Mahyuni ABC 25-Nop-15 CV062662 02-Des-15 3,111,211 3,111,211 5
IFA015 Ifau ABC 25-Nop-15 CV062663 02-Des-15 1,866,057 1,866,057 5
DON006 Doni Tampa 25-Nop-15 CV062667 02-Des-15 350,012 350,012 5
JOH003 JOHAN H. 25-Nop-15 CV062668 02-Des-15 8,580,263 8,580,263 5
10050 ZAKY / JANAH 25-Nop-15 CV062669 02-Des-15 1,884,511 1,884,511 5
RAH083 Rahman 25-Nop-15 CV062670 02-Des-15 3,882,159 3,882,159 5
LK010 ENDANG TRS 25-Nop-15 CV062671 02-Des-15 629,998 629,998 5
DED002 DEDI 25-Nop-15 CV062672 02-Des-15 3,066,105 3,066,105 5
ANU008 ANUNG 25-Nop-15 CV062673 02-Des-15 2,484,038 2,484,038 5
RAH057 RAHMAWATI 25-Nop-15 CV062676 02-Des-15 1,256,994 1,256,994 5
DAN011 DANY MP 25-Nop-15 CV062678 02-Des-15 1,325,808 1,325,808 5
DEV002 DEVI 25-Nop-15 CV062680 02-Des-15 1,645,830 1,645,830 5
AZM001 AZMI 25-Nop-15 CV062681 02-Des-15 740,392 740,392 5
PAI002 PA IDA / URI 25-Nop-15 CV062685 02-Des-15 4,579,362 4,579,362 5
ZAE001 ZAENAH 25-Nop-15 CV062687 02-Des-15 1,493,428 1,493,428 5
ULA001 ULAH 25-Nop-15 CV062689 02-Des-15 1,242,019 1,242,019 5
IJA001 IJAI 25-Nop-15 CV062690 02-Des-15 887,434 887,434 5
HAT003 Hatimah 25-Nop-15 CV062691 02-Des-15 200,285 200,285 5
SUG005 SUGIANSYAH 25-Nop-15 CV062692 02-Des-15 1,409,613 1,409,613 5
FAD005 FADILAH 25-Nop-15 CV062693 02-Des-15 7,350,335 7,350,335 5
MAH006 MAHDIANOR 02-Des-15 CV063154 09-Des-15 149,771 149,771
NUR049 Nurul H. 02-Des-15 CV063155 09-Des-15 3,060,066 3,060,066
JAL002 JALI 02-Des-15 CV063156 09-Des-15 138,030 138,030
JUH005 Juhainah H. 02-Des-15 CV063157 09-Des-15 1,997,542 1,997,542
RUS005 RUSDI 02-Des-15 CV063158 09-Des-15 1,369,946 1,369,946
MAD010 MADI.H 02-Des-15 CV063159 09-Des-15 3,299,808 3,299,808
MAS002 MASDIANAH 02-Des-15 CV063160 09-Des-15 350,012 350,012
ISR001 ISRA H 02-Des-15 CV063161 09-Des-15 212,011 212,011
CIT003 Citra Mandiri 02-Des-15 CV063162 09-Des-15 754,196 754,196
WAH011 WAHYU 02-Des-15 CV063163 09-Des-15 350,012 350,012
HEN014 HENDRA 02-Des-15 CV063164 09-Des-15 201,039 201,039
HAM021 HAMLI H 02-Des-15 CV063165 09-Des-15 4,083,155 4,083,155
ZAH003 Zahra / Ibar 02-Des-15 CV063166 09-Des-15 840,208 840,208
FIN001 FINA MAMA 02-Des-15 CV063167 09-Des-15 74,885 74,885
ADI011 ADITIA 02-Des-15 CV063168 09-Des-15 251,400 251,400
RAH076 Rahmatullah 02-Des-15 CV063169 09-Des-15 201,039 201,039
SMM002 SM.MART/H.ALAN 02-Des-15 CV063170 09-Des-15 345,000 345,000
RIA005 RIANI 02-Des-15 CV063171 09-Des-15 781,833 781,833
SUB002 SUBHAN 02-Des-15 CV063172 09-Des-15 8,297,835 8,297,835
IRF004 IRFAN 02-Des-15 CV063173 09-Des-15 865,613 865,613
JAC002 Jacob 02-Des-15 CV063174 09-Des-15 1,547,971 1,547,971
1111 NILA 02-Des-15 CV063175 09-Des-15 255,170 255,170
AJI003 Aji 02-Des-15 CV063176 09-Des-15 355,262 355,262
LIS014 Lisna/Ulis 02-Des-15 CV063177 09-Des-15 1,441,628 1,441,628
MAW003 MAWARDI 02-Des-15 CV063178 09-Des-15 1,260,547 1,260,547
ALG001 Al Ghani Hikmah MM 02-Des-15 CV063179 09-Des-15 127,283 127,283
RUS040 Rusdi 02-Des-15 CV063180 09-Des-15 4,820,399 4,820,399
MAS033 MASRIAH 02-Des-15 CV063181 09-Des-15 1,983,700 1,983,700
HAN004 HANAFI 02-Des-15 CV063182 09-Des-15 6,741,976 6,741,976
INA007 INA MM 02-Des-15 CV063183 09-Des-15 6,372,356 6,372,356
IPU001 IPUL 02-Des-15 CV063184 09-Des-15 3,532,377 3,532,377
AND011 Andika 02-Des-15 CV063185 09-Des-15 140,099 140,099
SUR007 Suri H. 02-Des-15 CV063186 09-Des-15 152,016 152,016
SAN023 SANUSI 02-Des-15 CV063187 09-Des-15 970,752 970,752
TOG001 Toga 02-Des-15 CV063188 09-Des-15 255,170 255,170
LAH001 Lahadi H. 02-Des-15 CV063189 09-Des-15 255,170 255,170
ULI005 Ulis 02-Des-15 CV063190 09-Des-15 1,431,135 1,431,135
ABI001 ABI 02-Des-15 CV063191 09-Des-15 5,923,709 5,923,709
IPU001 IPUL 02-Des-15 CV063192 09-Des-15 4,208,232 4,208,232
ZAI022 Zaini MM. 02-Des-15 CV063193 09-Des-15 367,220 367,220
YAN024 YANTI 02-Des-15 CV063194 09-Des-15 366,616 366,616
KAR010 KARYA BERSAMA 02-Des-15 CV063195 09-Des-15 3,112,084 3,112,084
ALF015 ALFI.M 02-Des-15 CV063196 09-Des-15 1,260,650 1,260,650
ADI013 ADI 02-Des-15 CV063197 09-Des-15 597,628 597,628
PAY002 Pay 02-Des-15 CV063198 09-Des-15 502,797 502,797
MET004 Metro ABC 02-Des-15 CV063199 09-Des-15 74,885 74,885
SHA004 Shapira 02-Des-15 CV063200 09-Des-15 1,316,904 1,316,904
AAN003 Aan 02-Des-15 CV063201 09-Des-15 251,400 251,400
AHM011 Ahmad 02-Des-15 CV063202 09-Des-15 168,009 168,009
FIF001 Pipin 02-Des-15 CV063203 09-Des-15 588,808 588,808
HAI007 Hairun Tk. 02-Des-15 CV063204 09-Des-15 1,493,416 1,493,416
MAY009 Maya ABC 02-Des-15 CV063205 09-Des-15 1,242,019 1,242,019
IFA015 Ifau ABC 02-Des-15 CV063206 09-Des-15 3,477,178 3,477,178
SIN021 MAMA SINTYA 02-Des-15 CV063207 09-Des-15 250,798 250,798
AUL008 Ridha M. 02-Des-15 CV063208 09-Des-15 251,999 251,999
AMA038 Aman 02-Des-15 CV063209 09-Des-15 350,012 350,012
RIN009 RINA 02-Des-15 CV063210 09-Des-15 251,400 251,400
LIA019 Lia Toko 02-Des-15 CV063211 09-Des-15 251,999 251,999
AFI002 AFIFA 02-Des-15 CV063212 09-Des-15 5,016,394 5,016,394
KAN010 Pembelian Kantor 05-Des-15 CV063548 12-Des-15 126,000 126,000
LK010 ENDANG TRS 05-Des-15 CV063549 12-Des-15 626,997 626,997
SAL031 Salsa 05-Des-15 CV063550 12-Des-15 3,231,138 3,231,138
PRI009 PRIMA 05-Des-15 CV063551 12-Des-15 125,400 125,400
DIA016 Dian 05-Des-15 CV063552 12-Des-15 125,400 125,400
RAH083 Rahman 05-Des-15 CV063553 12-Des-15 6,795,351 6,795,351
SAH020 SAHRI 05-Des-15 CV063554 12-Des-15 376,797 376,797
DAN011 DANY MP 05-Des-15 CV063555 12-Des-15 1,904,218 1,904,218
MIL011 Mila 05-Des-15 CV063556 12-Des-15 251,400 251,400
HAT003 Hatimah 05-Des-15 CV063557 12-Des-15 200,884 200,884
SUR009 SURI H. 05-Des-15 CV063558 12-Des-15 1,410,070 1,410,070
AZM001 AZMI 05-Des-15 CV063559 12-Des-15 151,226 151,226
------------- -------------
#Nota 123 #Retur 0 Subtotal Umair Sovia Ampah 238,152,714 225,842,598
HK602 Junaidi ABC Ampah
FAM007 Family Mart 18-Jun-15 CV049436 25-Jun-15 4,848,132 4,848,132 165
FAM007 Family Mart 22-Jun-15 CV049663 29-Jun-15 11,831,221 11,831,221 161
FAM007 Family Mart 27-Jul-15 CV051757 03-Agt-15 3,670,173 3,670,173 126
FAM007 Family Mart 29-Jul-15 CV052057 05-Agt-15 852,940 852,940 124
FAM007 Family Mart 15-Agt-15 CV053525 22-Agt-15 1,164,246 1,164,246 107
FAM007 Family Mart 15-Agt-15 CV053526 22-Agt-15 10,602,229 79,905 107
FAM007 Family Mart 10-Sep-15 CV055901 17-Sep-15 2,321,609 2,321,609 81
FAM007 Family Mart 14-Sep-15 CV056250 21-Sep-15 1,469,555 1,469,555 77
FAM007 Family Mart 18-Sep-15 CV056604 25-Sep-15 6,075,471 6,075,471 73
FAM007 Family Mart 26-Sep-15 CV057226 03-Okt-15 2,346,555 2,346,555 65
KAN010 Pembelian Kantor 30-Sep-15 CV057391 07-Okt-15 1,431,900 1,431,900 61
FAM007 Family Mart 13-Okt-15 CV058830 20-Okt-15 1,215,094 1,215,094 48
FAM007 Family Mart 22-Okt-15 CV059668 29-Okt-15 243,019 243,019 39
FAM007 Family Mart 02-Nop-15 CV060446 09-Nop-15 3,442,452 3,442,452 28
ALF015 ALFI.M 09-Nop-15 CV061095 16-Nop-15 3,206,581 3,206,581 21
MUH017 MUHYAR H. 09-Nop-15 CV061114 16-Nop-15 18,197,339 8,197,339 21
FAM007 Family Mart 09-Nop-15 CV061124 16-Nop-15 4,935,343 4,935,343 21
IPU001 IPUL 11-Nop-15 CV061191 18-Nop-15 3,187,635 1,500,000 19
HAT003 Hatimah 11-Nop-15 CV061231 18-Nop-15 1,372,157 904,157 19
LIN011 MAMA LINA 13-Nop-15 CV061663 20-Nop-15 4,271,210 4,271,210 17
OZ0002 OZ / BBM 19-Nop-15 CV062028 26-Nop-15 19,683,803 19,683,803 11
JAC002 Jacob 19-Nop-15 CV062029 26-Nop-15 2,250,791 2,250,791 11
UPI004 MAMA UPIK 19-Nop-15 CV062030 26-Nop-15 13,891,440 13,891,440 11
SUB002 SUBHAN 19-Nop-15 CV062031 26-Nop-15 8,970,465 8,970,465 11
AMA038 Aman 19-Nop-15 CV062032 26-Nop-15 664,063 664,063 11
RAH057 RAHMAWATI 19-Nop-15 CV062059 26-Nop-15 260,132 260,132 11
SAH020 SAHRI 19-Nop-15 CV062060 26-Nop-15 489,271 489,271 11
DEV002 DEVI 19-Nop-15 CV062061 26-Nop-15 1,804,909 804,909 11
WAH011 WAHYU 19-Nop-15 CV062074 26-Nop-15 2,127,846 2,127,846 11
ASR001 ASRANI H. 19-Nop-15 CV062109 26-Nop-15 2,259,011 2,259,011 11
UDI020 UDIN H. 19-Nop-15 CV062110 26-Nop-15 1,695,185 1,695,185 11
HAM021 HAMLI H 19-Nop-15 CV062111 26-Nop-15 2,766,632 2,766,632 11
KAN005 KANTATA 19-Nop-15 CV062115 26-Nop-15 574,778 574,778 11
SMM002 SM.MART/H.ALAN 19-Nop-15 CV062121 26-Nop-15 1,486,139 276,746 11
IND008 INDRA 19-Nop-15 CV062123 26-Nop-15 980,730 403,045 11
R&B002 R&B 24-Nop-15 CV062413 01-Des-15 1,548,589 1,548,589 6
HAN004 HANAFI 24-Nop-15 CV062414 01-Des-15 1,661,754 1,661,754 6
RUS040 Rusdi 24-Nop-15 CV062415 01-Des-15 625,328 625,328 6
DEL014 Delta 24-Nop-15 CV062422 01-Des-15 428,446 428,446 6
KAR010 KARYA BERSAMA 24-Nop-15 CV062423 01-Des-15 3,105,715 3,105,715 6
BAH015 BAHTIAR H. 24-Nop-15 CV062424 01-Des-15 214,223 214,223 6
SUB002 SUBHAN 25-Nop-15 CV062723 02-Des-15 3,098,494 3,098,494 5
UPI012 Upik Toko 25-Nop-15 CV062724 02-Des-15 733,787 733,787 5
KAR016 Karya Sama ABC 25-Nop-15 CV062726 02-Des-15 217,680 217,680 5
ANU012 Anugerah 25-Nop-15 CV062727 02-Des-15 1,911,868 1,911,868 5
KAR002 KARINA 25-Nop-15 CV062728 02-Des-15 231,627 231,627 5
MET004 Metro ABC 25-Nop-15 CV062729 02-Des-15 1,899,996 1,899,996 5
SHA004 Shapira 25-Nop-15 CV062730 02-Des-15 954,489 954,489 5
AAN003 Aan 25-Nop-15 CV062731 02-Des-15 841,379 841,379 5
MAY009 Maya ABC 25-Nop-15 CV062732 02-Des-15 1,267,126 1,267,126 5
IRH006 Irham ABC 25-Nop-15 CV062734 02-Des-15 1,390,401 1,390,401 5
HAI007 Hairun Tk. 25-Nop-15 CV062735 02-Des-15 477,754 477,754 5
MAH029 Mahyuni ABC 25-Nop-15 CV062737 02-Des-15 3,330,053 3,330,053 5
AUL013 Aulia ABC 25-Nop-15 CV062738 02-Des-15 1,304,959 1,304,959 5
KHA005 KHAIRIL 25-Nop-15 CV062739 02-Des-15 3,143,702 3,143,702 5
DON006 Doni Tampa 25-Nop-15 CV062743 02-Des-15 447,889 447,889 5
AHM011 Ahmad 25-Nop-15 CV062744 02-Des-15 486,153 486,153 5
JOH003 JOHAN H. 26-Nop-15 CV062792 03-Des-15 5,420,844 5,420,844 4
SUR009 SURI H. 26-Nop-15 CV062793 03-Des-15 7,529,139 7,529,139 4
BUE001 BU ENDANG 26-Nop-15 CV062794 03-Des-15 638,169 638,169 4
RAH083 Rahman 26-Nop-15 CV062795 03-Des-15 2,341,656 2,341,656 4
10050 ZAKY / JANAH 26-Nop-15 CV062796 03-Des-15 1,192,175 1,192,175 4
SAL031 Salsa 26-Nop-15 CV062797 03-Des-15 733,786 733,786 4
DED002 DEDI 26-Nop-15 CV062798 03-Des-15 520,703 520,703 4
ANU008 ANUNG 26-Nop-15 CV062799 03-Des-15 1,354,807 1,354,807 4
PUT016 Putra Toko 26-Nop-15 CV062800 03-Des-15 262,081 262,081 4
RAH057 RAHMAWATI 26-Nop-15 CV062801 03-Des-15 1,249,678 1,249,678 4
AZM001 AZMI 26-Nop-15 CV062802 03-Des-15 892,649 892,649 4
WIL001 WILDAN 26-Nop-15 CV062804 03-Des-15 258,746 258,746 4
ZAE001 ZAENAH 26-Nop-15 CV062805 03-Des-15 1,415,035 1,415,035 4
IJA001 IJAI 26-Nop-15 CV062806 03-Des-15 814,063 814,063 4
SUG005 SUGIANSYAH 26-Nop-15 CV062807 03-Des-15 1,761,620 1,761,620 4
INA007 INA MM 26-Nop-15 CV062808 03-Des-15 8,241,338 8,241,338 4
IRM003 IRMA 26-Nop-15 CV062809 03-Des-15 931,779 931,779 4
DEL007 DELIMA 26-Nop-15 CV062810 03-Des-15 149,692 149,692 4
ALE001 ALEX 26-Nop-15 CV062811 03-Des-15 457,611 457,611 4
AMA056 Amat Faqih 26-Nop-15 CV062812 03-Des-15 966,158 966,158 4
ALG001 Al Ghani Hikmah MM 26-Nop-15 CV062813 03-Des-15 477,259 477,259 4
YAT001 YATI 26-Nop-15 CV062815 03-Des-15 150,000 150,000 4
TOG001 Toga 26-Nop-15 CV062822 03-Des-15 1,313,688 1,313,688 4
WAH005 WAHDAH 26-Nop-15 CV062824 03-Des-15 1,168,336 1,168,336 4
IZH001 Izhar 26-Nop-15 CV062825 03-Des-15 2,970,919 2,970,919 4
AFI002 AFIFA 26-Nop-15 CV062827 03-Des-15 243,388 243,388 4
OZ0002 OZ / BBM 26-Nop-15 CV062829 03-Des-15 29,889,507 29,889,507 4
MAW003 MAWARDI 26-Nop-15 CV062831 03-Des-15 3,700,065 3,700,065 4
RIS010 RISKI 26-Nop-15 CV062832 03-Des-15 1,393,101 1,393,101 4
LIM003 LIMA CAHYA 02-Des-15 CV063258 09-Des-15 275,171 275,171
ORA001 ORANGE TK 02-Des-15 CV063259 09-Des-15 570,164 570,164
BER006 BERKAH RIZKY 02-Des-15 CV063260 09-Des-15 193,015 193,015
SUG001 SUGI 02-Des-15 CV063261 09-Des-15 531,718 531,718
ACH001 ACHMAD 02-Des-15 CV063262 09-Des-15 3,179,024 3,179,024
MAS014 MASNOR 02-Des-15 CV063263 09-Des-15 447,578 447,578
BAS012 Basid 02-Des-15 CV063264 09-Des-15 135,638 135,638
WAH011 WAHYU 02-Des-15 CV063265 09-Des-15 210,022 210,022
NAJ001 NAJEHAN 02-Des-15 CV063266 09-Des-15 285,088 285,088
BAH004 BAHRANI H 02-Des-15 CV063267 09-Des-15 96,720 96,720
JAL013 Jali Udin HA 02-Des-15 CV063268 09-Des-15 210,022 210,022
MAS002 MASDIANAH 02-Des-15 CV063269 09-Des-15 546,319 546,319
SAN006 MAMA SANAH 02-Des-15 CV063270 09-Des-15 2,253,587 2,253,587
ANA004 ANA.TK 02-Des-15 CV063271 09-Des-15 1,532,504 1,532,504
IMI008 IMI TELOR 02-Des-15 CV063272 09-Des-15 4,584,531 4,584,531
UDI020 UDIN H. 02-Des-15 CV063273 09-Des-15 161,218 161,218
JUH005 Juhainah H. 02-Des-15 CV063274 09-Des-15 245,579 245,579
RUS005 RUSDI 02-Des-15 CV063275 09-Des-15 80,609 80,609
ZUL003 MAMA ZULFA 02-Des-15 CV063276 09-Des-15 210,022 210,022
ISR001 ISRA H 02-Des-15 CV063277 09-Des-15 567,057 567,057
CIT003 Citra Mandiri 02-Des-15 CV063278 09-Des-15 2,477,994 2,477,994
ABA001 ABAN H. 02-Des-15 CV063279 09-Des-15 3,877,558 3,877,558
MAD010 MADI.H 02-Des-15 CV063280 09-Des-15 14,824,282 14,824,282
HAM021 HAMLI H 02-Des-15 CV063281 09-Des-15 7,611,251 7,611,251
MM001 MM 02-Des-15 CV063282 09-Des-15 331,046 331,046
MAH021 MAHYUNI H. 02-Des-15 CV063283 09-Des-15 3,637,106 3,637,106
IMI010 Imi 02-Des-15 CV063284 09-Des-15 1,805,735 1,805,735
ZAH003 Zahra / Ibar 02-Des-15 CV063285 09-Des-15 2,038,476 2,038,476
ADI001 ADI 02-Des-15 CV063286 09-Des-15 1,053,843 1,053,843
MAH003 MAHDANI 02-Des-15 CV063287 09-Des-15 99,515 99,515
SMM002 SM.MART/H.ALAN 02-Des-15 CV063288 09-Des-15 2,179,937 2,179,937
IND008 INDRA 02-Des-15 CV063289 09-Des-15 801,501 801,501
HAL013 Halim 02-Des-15 CV063290 09-Des-15 268,451 268,451
LIA016 LIAN H. 02-Des-15 CV063291 09-Des-15 65,181,252 65,181,252
MAH005 Iman 02-Des-15 CV063292 09-Des-15 20,166,078 20,166,078
ALF015 ALFI.M 02-Des-15 CV063293 09-Des-15 7,713,228 7,713,228
ANS004 Ansyari 02-Des-15 CV063294 09-Des-15 223,463 223,463
SUR007 Suri H. 02-Des-15 CV063295 09-Des-15 276,703 276,703
SUB002 SUBHAN 02-Des-15 CV063296 09-Des-15 15,018,257 15,018,257
UPI004 MAMA UPIK 02-Des-15 CV063297 09-Des-15 14,066,082 14,066,082
SEL005 Selamat Subur 02-Des-15 CV063298 09-Des-15 1,282,839 1,282,839
IPU001 IPUL 02-Des-15 CV063299 09-Des-15 5,413,679 5,413,679
KAN001 KANA 02-Des-15 CV063300 09-Des-15 943,010 943,010
LIN025 Linda 02-Des-15 CV063301 09-Des-15 1,237,893 1,237,893
OZ0002 OZ / BBM 02-Des-15 CV063302 09-Des-15 14,025,150 14,025,150
IPU001 IPUL 02-Des-15 CV063303 09-Des-15 6,704,861 6,704,861
MUH017 MUHYAR H. 02-Des-15 CV063304 09-Des-15 7,511,002 7,511,002
BAH015 BAHTIAR H. 02-Des-15 CV063305 09-Des-15 633,368 633,368
DEL014 Delta 02-Des-15 CV063306 09-Des-15 3,259,790 3,259,790
ABD027 Abdul Manaf 02-Des-15 CV063307 09-Des-15 366,894 366,894
UPI012 Upik Toko 02-Des-15 CV063308 09-Des-15 498,521 498,521
PAY002 Pay 02-Des-15 CV063309 09-Des-15 2,529,678 2,529,678
KAR002 KARINA 02-Des-15 CV063310 09-Des-15 210,412 210,412
MET004 Metro ABC 02-Des-15 CV063311 09-Des-15 1,118,878 1,118,878
SHA004 Shapira 02-Des-15 CV063312 09-Des-15 1,624,477 1,624,477
DED001 DEDE 02-Des-15 CV063313 09-Des-15 639,041 639,041
FIF001 Pipin 02-Des-15 CV063314 09-Des-15 656,998 656,998
SIN021 MAMA SINTYA 02-Des-15 CV063315 09-Des-15 387,406 387,406
IFA015 Ifau ABC 02-Des-15 CV063316 09-Des-15 950,302 950,302
ANI005 ANI 02-Des-15 CV063317 09-Des-15 135,638 135,638
IJU010 Ijul H. ABC 02-Des-15 CV063318 09-Des-15 3,772,443 3,772,443
DON006 Doni Tampa 02-Des-15 CV063319 09-Des-15 694,503 694,503
LIA017 Lia Dayu 02-Des-15 CV063320 09-Des-15 543,866 543,866
PEM001 Pemi 02-Des-15 CV063321 09-Des-15 302,508 302,508
------------- -------------
#Nota 150 #Retur 0 Subtotal Junaidi ABC Ampah 489,759,961 464,294,924
HK603 JONI TRS AMP
JAC002 Jacob 12-Nop-15 CV061427 19-Nop-15 236,813,870 122,374,322 18
HMU001 H.MUHYAR 12-Nop-15 CV061443 19-Nop-15 12,858,874 7,858,874 18
R&B002 R&B 12-Nop-15 CV061454 19-Nop-15 15,224,377 5,224,377 18
AMA038 Aman 21-Nop-15 CV062181 28-Nop-15 979,902 979,902 9
SAH020 SAHRI 21-Nop-15 CV062184 28-Nop-15 3,062,179 3,062,179 9
AUL002 AULIA 21-Nop-15 CV062185 28-Nop-15 661,412 661,412 9
MET005 Lana M. 21-Nop-15 CV062188 28-Nop-15 624,117 624,117 9
AUL008 Ridha M. 21-Nop-15 CV062189 28-Nop-15 418,658 418,658 9
ALF023 Al Fitri 21-Nop-15 CV062190 28-Nop-15 348,645 348,645 9
BER006 BERKAH RIZKY 21-Nop-15 CV062193 28-Nop-15 100,861 100,861 9
OGI001 OGI 21-Nop-15 CV062194 28-Nop-15 2,032,109 2,032,109 9
SUG001 SUGI 21-Nop-15 CV062196 28-Nop-15 1,900,825 1,900,825 9
SAN005 SANAH MAMA 21-Nop-15 CV062197 28-Nop-15 1,245,818 1,245,818 9
ALG001 Al Ghani Hikmah MM 23-Nop-15 CV062326 30-Nop-15 1,087,555 1,087,555 7
ALE001 ALEX 23-Nop-15 CV062328 30-Nop-15 733,864 733,864 7
IRM003 IRMA 23-Nop-15 CV062329 30-Nop-15 1,799,850 1,799,850 7
KAR002 KARINA 26-Nop-15 CV062695 03-Des-15 100,861 100,861 4
DON006 Doni Tampa 26-Nop-15 CV062696 03-Des-15 418,658 418,658 4
AUL013 Aulia ABC 26-Nop-15 CV062700 03-Des-15 208,982 208,982 4
SAL031 Salsa 26-Nop-15 CV062701 03-Des-15 104,491 104,491 4
10050 ZAKY / JANAH 26-Nop-15 CV062703 03-Des-15 174,152 174,152 4
PUT016 Putra Toko 26-Nop-15 CV062708 03-Des-15 314,167 314,167 4
ULA001 ULAH 26-Nop-15 CV062710 03-Des-15 152,020 152,020 4
PAI002 PA IDA / URI 26-Nop-15 CV062713 03-Des-15 1,136,230 1,136,230 4
ADI011 ADITIA 02-Des-15 CV063040 09-Des-15 209,675 209,675
CAN002 Candra Tk. 02-Des-15 CV063042 09-Des-15 535,986 535,986
ZAH003 Zahra / Ibar 02-Des-15 CV063043 09-Des-15 505,197 505,197
RAH057 RAHMAWATI 02-Des-15 CV063044 09-Des-15 16,601,807 16,601,807
KAN010 Pembelian Kantor 02-Des-15 CV063045 09-Des-15 70,303 70,303
SAN023 SANUSI 02-Des-15 CV063048 09-Des-15 646,688 646,688
FAU007 FAUZAN 02-Des-15 CV063049 09-Des-15 380,050 380,050
DEL007 DELIMA 02-Des-15 CV063050 09-Des-15 644,292 644,292
IRM003 IRMA 02-Des-15 CV063051 09-Des-15 3,398,888 3,398,888
KAN002 KANA 02-Des-15 CV063052 09-Des-15 832,524 832,524
ASY006 Asyari 02-Des-15 CV063053 09-Des-15 909,434 909,434
SUR007 Suri H. 02-Des-15 CV063054 09-Des-15 152,020 152,020
RIZ007 RIZAL 02-Des-15 CV063055 09-Des-15 69,661 69,661
ALG001 Al Ghani Hikmah MM 02-Des-15 CV063056 09-Des-15 623,542 623,542
I&N001 I&N 02-Des-15 CV063057 09-Des-15 210,267 210,267
ANU011 ANUGERAH 02-Des-15 CV063058 09-Des-15 849,991 849,991
LIA019 Lia Toko 02-Des-15 CV063059 09-Des-15 140,606 140,606
DON006 Doni Tampa 02-Des-15 CV063060 09-Des-15 347,169 347,169
SAL031 Salsa 05-Des-15 CV063560 12-Des-15 253,525 253,525
10050 ZAKY / JANAH 05-Des-15 CV063561 12-Des-15 240,183 240,183
SAH020 SAHRI 05-Des-15 CV063562 12-Des-15 2,027,361 2,027,361
AUL002 AULIA 05-Des-15 CV063563 12-Des-15 733,059 733,059
------------- -------------
#Nota 46 #Retur 0 Subtotal JONI TRS AMP 312,884,705 183,445,157
HK604 Junaidi Sania Ampah
PUT013 PUTRI M 07-Nop-15 CV060784 14-Nop-15 355,790 355,790 23
MIL011 Mila 25-Nop-15 CV062699 02-Des-15 257,728 257,728 5
ULA001 ULAH 25-Nop-15 CV062702 02-Des-15 648,397 648,397 5
ZAE001 ZAENAH 25-Nop-15 CV062705 02-Des-15 648,397 648,397 5
IJA001 IJAI 25-Nop-15 CV062707 02-Des-15 642,023 642,023 5
SUG005 SUGIANSYAH 25-Nop-15 CV062709 02-Des-15 646,272 646,272 5
WAH011 WAHYU 25-Nop-15 CV062712 02-Des-15 478,889 478,889 5
KAN010 Pembelian Kantor 25-Nop-15 CV062716 02-Des-15 117,599 117,599 5
ANU012 Anugerah 25-Nop-15 CV062717 02-Des-15 391,588 391,588 5
MET004 Metro ABC 25-Nop-15 CV062719 02-Des-15 258,933 258,933 5
FIF001 Pipin 25-Nop-15 CV062720 02-Des-15 517,868 517,868 5
AHM011 Ahmad 25-Nop-15 CV062721 02-Des-15 261,059 261,059 5
ORA001 ORANGE TK 01-Des-15 CV062995 08-Des-15 130,529 130,529
WAH011 WAHYU 01-Des-15 CV062996 08-Des-15 391,588 391,588
PUT013 PUTRI M 01-Des-15 CV062997 08-Des-15 353,632 353,632
MAS033 MASRIAH 01-Des-15 CV062998 08-Des-15 262,818 262,818
WAT004 WATI 01-Des-15 CV062999 08-Des-15 393,148 393,148
ZAH005 Zahra 01-Des-15 CV063000 08-Des-15 262,818 262,818
YAN024 YANTI 01-Des-15 CV063001 08-Des-15 393,148 393,148
TOG001 Toga 01-Des-15 CV063002 08-Des-15 130,330 130,330
WAH005 WAHDAH 01-Des-15 CV063003 08-Des-15 1,954,853 1,954,853
JAC002 Jacob 01-Des-15 CV063004 08-Des-15 4,476,372 4,476,372
HEN008 HENDRI 01-Des-15 CV063005 08-Des-15 262,818 262,818
MAY009 Maya ABC 01-Des-15 CV063006 08-Des-15 258,933 258,933
SAH020 SAHRI 05-Des-15 CV063542 12-Des-15 517,868 517,868
DAN011 DANY MP 05-Des-15 CV063543 12-Des-15 909,456 909,456
MIL011 Mila 05-Des-15 CV063544 12-Des-15 517,868 517,868
ZAE001 ZAENAH 05-Des-15 CV063545 12-Des-15 742,121 742,121
HAT003 Hatimah 05-Des-15 CV063546 12-Des-15 130,529 130,529
IJA001 IJAI 05-Des-15 CV063547 12-Des-15 256,809 256,809
------------- -------------
#Nota 30 #Retur 0 Subtotal Junaidi Sania Ampah 17,570,181 17,570,181
------------- -------------
Total Laporan 3,131,117,370 2,844,195,621
LK030 ANUNG TRS 24-Okt-15 HK086955 31-Okt-15 2,140,100 1,356,219 37
SEL006 SELAMAT SUBUR TRS 17-Nop-15 HK089307 24-Nop-15 1,438,663 1,438,663 13
LK029 OGI TRS 17-Nop-15 HK089308 24-Nop-15 8,687,764 8,687,764 13
LK027 ARAN TRS 17-Nop-15 HK089309 24-Nop-15 12,405,130 12,405,130 13
APO003 APOTEK MANJUR 10-Okt-15 HK085747 17-Okt-15 1,685,640 468,600 51
RUD004 Rudi Cosmetik 27-Nop-15 CV062816 04-Des-15 204,501 204,501 3
MET004 Metro ABC 27-Nop-15 CV062817 04-Des-15 269,610 269,610 3
BOR003 Al-Madani 27-Nop-15 CV062818 04-Des-15 157,960 157,960 3
KAR002 KARINA 27-Nop-15 CV062819 04-Des-15 83,655 83,655 3
AAN003 Aan 27-Nop-15 CV062821 04-Des-15 98,120 98,120 3
AMA038 Aman 27-Nop-15 CV062823 04-Des-15 419,760 419,760 3
ILH009 Ilham H. 27-Nop-15 CV062826 04-Des-15 1,747,900 1,747,900 3
SAI011 SAID H. 27-Nop-15 CV062828 04-Des-15 713,020 713,020 3
HER007 HERLINA 23-Okt-15 CV059930 30-Okt-15 1,628,760 1,628,760 38
HER007 HERLINA 27-Okt-15 CV060084 03-Nop-15 39,965 39,965 34
FAM007 Family Mart 31-Okt-15 CV060234 07-Nop-15 83,234 83,234 30
FAM007 Family Mart 20-Nop-15 CV062198 27-Nop-15 3,028,097 3,028,097 10
LIA017 Lia Dayu 20-Nop-15 CV062244 27-Nop-15 759,374 759,374 10
HAL013 Halim 21-Nop-15 CV062280 28-Nop-15 230,888 230,888 9
KAN005 KANTATA 21-Nop-15 CV062287 28-Nop-15 165,295 165,295 9
SUR009 SURI H. 27-Nop-15 CV062789 04-Des-15 1,328,014 1,328,014 3
AMA056 Amat Faqih 27-Nop-15 CV062790 04-Des-15 602,493 602,493 3
R&B002 R&B 27-Nop-15 CV062791 04-Des-15 1,680,005 1,680,005 3
WAT004 WATI 27-Nop-15 CV062814 04-Des-15 145,862 145,862 3
SAN023 SANUSI 27-Nop-15 CV062830 04-Des-15 1,776,526 1,776,526 3
ADI013 ADI 27-Nop-15 CV062833 04-Des-15 239,793 239,793 3
FAU015 FAUZIAH 27-Nop-15 CV062834 04-Des-15 772,019 772,019 3
IRF004 IRFAN 27-Nop-15 CV062835 04-Des-15 2,422,833 2,422,833 3
ALF015 ALFI.M 27-Nop-15 CV062836 04-Des-15 2,790,393 2,790,393 3
JAC002 Jacob 27-Nop-15 CV062839 04-Des-15 8,047,162 8,047,162 3
SEL005 Selamat Subur 27-Nop-15 CV062840 04-Des-15 1,124,405 1,124,405 3
1111 NILA 27-Nop-15 CV062875 04-Des-15 415,160 415,160 3
AJI003 Aji 27-Nop-15 CV062876 04-Des-15 1,829,150 1,829,150 3
UPI004 MAMA UPIK 27-Nop-15 CV062877 04-Des-15 3,311,156 3,311,156 3
INA007 INA MM 27-Nop-15 CV062878 04-Des-15 1,241,177 1,241,177 3
DEL014 Delta 27-Nop-15 CV062879 04-Des-15 661,766 661,766 3
ITA002 ITA 27-Nop-15 CV062880 04-Des-15 5,104,063 5,104,063 3
IRM003 IRMA 27-Nop-15 CV062881 04-Des-15 3,646,240 3,646,240 3
IDA002 IDA 27-Nop-15 CV062882 04-Des-15 1,381,416 1,381,416 3
DAN005 DANI 27-Nop-15 CV062883 04-Des-15 245,440 245,440 3
LIN025 Linda 27-Nop-15 CV062884 04-Des-15 1,258,798 1,258,798 3
IRM003 IRMA 27-Nop-15 CV062885 04-Des-15 602,494 602,494 3
IRU006 Irul 27-Nop-15 CV062886 04-Des-15 710,246 710,246 3
ADN003 Adnan 27-Nop-15 CV062887 04-Des-15 7,829,525 7,829,525 3
HMU001 H.MUHYAR 27-Nop-15 CV062888 04-Des-15 3,603,054 3,603,054 3
ALG001 Al Ghani Hikmah MM 27-Nop-15 CV062889 04-Des-15 91,751 91,751 3
SAI029 Saidah 04-Des-15 CV063458 04-Des-15 243,056 243,056 3
HAN004 HANAFI 11-Nop-15 CV061235 18-Nop-15 1,127,683 1,127,683 19
ARI020 ARIFIN 11-Nop-15 CV061248 18-Nop-15 2,255,365 2,255,365 19
MAH029 Mahyuni ABC 11-Nop-15 CV061257 18-Nop-15 830,223 280,223 19
SUR009 SURI H. 19-Nop-15 CV061934 26-Nop-15 1,127,683 1,127,683 11
RAH057 RAHMAWATI 19-Nop-15 CV061938 26-Nop-15 344,386 344,386 11
ABA001 ABAN H. 19-Nop-15 CV061943 26-Nop-15 737,877 737,877 11
HAM021 HAMLI H 19-Nop-15 CV061947 26-Nop-15 1,895,749 1,895,749 11
R&B002 R&B 23-Nop-15 CV062351 30-Nop-15 118,917 118,917 7
RIZ007 RIZAL 23-Nop-15 CV062352 30-Nop-15 2,951,508 2,951,508 7
SEL005 Selamat Subur 23-Nop-15 CV062354 30-Nop-15 563,841 563,841 7
ALE001 ALEX 23-Nop-15 CV062356 30-Nop-15 563,841 563,841 7
MUH017 MUHYAR H. 23-Nop-15 CV062357 30-Nop-15 6,353,200 6,353,200 7
PAY002 Pay 25-Nop-15 CV062500 02-Des-15 245,959 245,959 5
MET004 Metro ABC 25-Nop-15 CV062502 02-Des-15 442,373 442,373 5
SHA004 Shapira 25-Nop-15 CV062503 02-Des-15 338,305 338,305 5
AUL013 Aulia ABC 25-Nop-15 CV062505 02-Des-15 112,769 112,769 5
ASI003 Asifa 25-Nop-15 CV062506 02-Des-15 112,769 112,769 5
ALF023 Al Fitri 25-Nop-15 CV062507 02-Des-15 491,918 491,918 5
IJU010 Ijul H. ABC 25-Nop-15 CV062513 02-Des-15 379,150 379,150 5
10050 ZAKY / JANAH 25-Nop-15 CV062515 02-Des-15 245,959 245,959 5
PUT016 Putra Toko 25-Nop-15 CV062516 02-Des-15 133,190 133,190 5
ANU008 ANUNG 25-Nop-15 CV062517 02-Des-15 1,229,795 1,229,795 5
012SDR SEDERHANA TRS 25-Nop-15 CV062518 02-Des-15 133,190 133,190 5
JOH003 JOHAN H. 25-Nop-15 CV062521 02-Des-15 2,459,590 2,459,590 5
ALG001 Al Ghani Hikmah MM 25-Nop-15 CV062522 02-Des-15 112,769 112,769 5
IZH001 Izhar 25-Nop-15 CV062523 02-Des-15 1,127,683 1,127,683 5
INA007 INA MM 25-Nop-15 CV062524 02-Des-15 563,841 563,841 5
SAN023 SANUSI 25-Nop-15 CV062525 02-Des-15 532,763 532,763 5
TOG001 Toga 25-Nop-15 CV062526 02-Des-15 245,959 245,959 5
SUB002 SUBHAN 25-Nop-15 CV062527 02-Des-15 1,229,795 1,229,795 5
ALF015 ALFI.M 25-Nop-15 CV062528 02-Des-15 2,459,590 2,459,590 5
JAC002 Jacob 25-Nop-15 CV062529 02-Des-15 1,229,795 1,229,795 5
HAD005 Hadnan 25-Nop-15 CV062530 02-Des-15 491,918 491,918 5
DEL014 Delta 25-Nop-15 CV062531 02-Des-15 267,658 267,658 5
IRM003 IRMA 25-Nop-15 CV062532 02-Des-15 245,959 245,959 5
IRU006 Irul 25-Nop-15 CV062533 02-Des-15 292,450 292,450 5
IMA008 I MART 25-Nop-15 CV062534 02-Des-15 1,196,676 1,196,676 5
RIS010 RISKI 25-Nop-15 CV062535 02-Des-15 1,331,908 1,331,908 5
RAH057 RAHMAWATI 07-Nop-15 CV060813 14-Nop-15 3,329,281 3,329,281 23
MUH017 MUHYAR H. 11-Nop-15 CV061409 18-Nop-15 1,682,746 1,682,746 19
IMA008 I MART 11-Nop-15 CV061410 18-Nop-15 772,651 772,651 19
IJU010 Ijul H. ABC 11-Nop-15 CV061411 18-Nop-15 310,591 310,591 19
ANU012 Anugerah 19-Nop-15 CV062012 26-Nop-15 554,880 554,880 11
AMA038 Aman 19-Nop-15 CV062013 26-Nop-15 319,006 319,006 11
SAH020 SAHRI 19-Nop-15 CV062015 26-Nop-15 31,829 31,829 11
AUL013 Aulia ABC 19-Nop-15 CV062016 26-Nop-15 282,030 282,030 11
MET004 Metro ABC 19-Nop-15 CV062018 26-Nop-15 1,612,111 1,612,111 11
AUL013 Aulia ABC 19-Nop-15 CV062019 26-Nop-15 110,925 110,925 11
ALF023 Al Fitri 19-Nop-15 CV062020 26-Nop-15 324,360 324,360 11
ARA001 ARAN 19-Nop-15 CV062023 26-Nop-15 1,392,301 1,392,301 11
KAN005 KANTATA 19-Nop-15 CV062026 26-Nop-15 529,379 529,379 11
R&B002 R&B 23-Nop-15 CV062362 30-Nop-15 1,258,712 1,258,712 7
IRU006 Irul 23-Nop-15 CV062364 30-Nop-15 42,438 42,438 7
DEL014 Delta 23-Nop-15 CV062365 30-Nop-15 3,424,141 3,424,141 7
BUD009 Budi Bersama 23-Nop-15 CV062366 30-Nop-15 529,381 529,381 7
AUL013 Aulia ABC 25-Nop-15 CV062638 02-Des-15 425,339 425,339 5
SAL031 Salsa 25-Nop-15 CV062639 02-Des-15 218,790 218,790 5
WIL001 WILDAN 25-Nop-15 CV062641 02-Des-15 966,961 966,961 5
PAI002 PA IDA / URI 25-Nop-15 CV062642 02-Des-15 116,280 116,280 5
MAD010 MADI.H 13-Nop-15 CV061557 20-Nop-15 9,180,337 9,180,337 17
WAH011 WAHYU 13-Nop-15 CV061567 20-Nop-15 665,019 350,019 17
MAH021 MAHYUNI H. 13-Nop-15 CV061572 20-Nop-15 5,246,122 4,246,122 17
HAN004 HANAFI 14-Nop-15 CV061578 21-Nop-15 6,744,806 2,744,806 16
INA007 INA MM 14-Nop-15 CV061579 21-Nop-15 6,431,203 4,931,203 16
IPU001 IPUL 14-Nop-15 CV061580 21-Nop-15 5,795,004 2,999,888 16
SAN023 SANUSI 14-Nop-15 CV061581 21-Nop-15 1,299,975 599,975 16
AFI002 AFIFA 14-Nop-15 CV061583 21-Nop-15 4,400,792 2,400,792 16
ULI005 Ulis 14-Nop-15 CV061591 21-Nop-15 1,227,889 1,227,889 16
ALF015 ALFI.M 14-Nop-15 CV061596 21-Nop-15 1,682,779 1,682,779 16
AMA038 Aman 19-Nop-15 CV061889 26-Nop-15 1,002,269 1,002,269 11
SUR009 SURI H. 19-Nop-15 CV061893 26-Nop-15 4,022,092 4,022,092 11
SAL031 Salsa 19-Nop-15 CV061895 26-Nop-15 3,726,199 3,726,199 11
UTU001 UTUH 19-Nop-15 CV061904 26-Nop-15 1,241,946 1,241,946 11
ACH001 ACHMAD 19-Nop-15 CV061912 26-Nop-15 3,511,818 3,511,818 11
SAN006 MAMA SANAH 19-Nop-15 CV061914 26-Nop-15 488,043 488,043 11
IMI008 IMI TELOR 19-Nop-15 CV061915 26-Nop-15 3,921,893 3,921,893 11
ZAH005 Zahra 23-Nop-15 CV062336 30-Nop-15 1,856,018 1,856,018 7
WAH005 WAHDAH 23-Nop-15 CV062337 30-Nop-15 2,280,067 2,280,067 7
KAR011 KARYANTI 23-Nop-15 CV062338 30-Nop-15 281,701 281,701 7
FAU007 FAUZAN 23-Nop-15 CV062339 30-Nop-15 2,316,334 2,316,334 7
BAH015 BAHTIAR H. 23-Nop-15 CV062341 30-Nop-15 1,075,874 1,075,874 7
ABI001 ABI 23-Nop-15 CV062343 30-Nop-15 1,685,915 1,685,915 7
MUH016 MUHYAR H. 23-Nop-15 CV062344 30-Nop-15 3,118,269 3,118,269 7
UPI004 MAMA UPIK 23-Nop-15 CV062345 30-Nop-15 4,354,408 4,354,408 7
KAN010 Pembelian Kantor 25-Nop-15 CV062647 02-Des-15 21,100 21,100 5
PAY002 Pay 25-Nop-15 CV062648 02-Des-15 1,577,219 1,577,219 5
SHA004 Shapira 25-Nop-15 CV062651 02-Des-15 1,771,430 1,771,430 5
ANU012 Anugerah 25-Nop-15 CV062654 02-Des-15 2,114,432 2,114,432 5
AHM011 Ahmad 25-Nop-15 CV062655 02-Des-15 377,399 377,399 5
MAY009 Maya ABC 25-Nop-15 CV062656 02-Des-15 621,047 621,047 5
FIF001 Pipin 25-Nop-15 CV062659 02-Des-15 212,011 212,011 5
MAH029 Mahyuni ABC 25-Nop-15 CV062662 02-Des-15 3,111,211 3,111,211 5
IFA015 Ifau ABC 25-Nop-15 CV062663 02-Des-15 1,866,057 1,866,057 5
DON006 Doni Tampa 25-Nop-15 CV062667 02-Des-15 350,012 350,012 5
JOH003 JOHAN H. 25-Nop-15 CV062668 02-Des-15 8,580,263 8,580,263 5
10050 ZAKY / JANAH 25-Nop-15 CV062669 02-Des-15 1,884,511 1,884,511 5
RAH083 Rahman 25-Nop-15 CV062670 02-Des-15 3,882,159 3,882,159 5
LK010 ENDANG TRS 25-Nop-15 CV062671 02-Des-15 629,998 629,998 5
DED002 DEDI 25-Nop-15 CV062672 02-Des-15 3,066,105 3,066,105 5
ANU008 ANUNG 25-Nop-15 CV062673 02-Des-15 2,484,038 2,484,038 5
RAH057 RAHMAWATI 25-Nop-15 CV062676 02-Des-15 1,256,994 1,256,994 5
DAN011 DANY MP 25-Nop-15 CV062678 02-Des-15 1,325,808 1,325,808 5
DEV002 DEVI 25-Nop-15 CV062680 02-Des-15 1,645,830 1,645,830 5
AZM001 AZMI 25-Nop-15 CV062681 02-Des-15 740,392 740,392 5
PAI002 PA IDA / URI 25-Nop-15 CV062685 02-Des-15 4,579,362 4,579,362 5
ZAE001 ZAENAH 25-Nop-15 CV062687 02-Des-15 1,493,428 1,493,428 5
ULA001 ULAH 25-Nop-15 CV062689 02-Des-15 1,242,019 1,242,019 5
IJA001 IJAI 25-Nop-15 CV062690 02-Des-15 887,434 887,434 5
HAT003 Hatimah 25-Nop-15 CV062691 02-Des-15 200,285 200,285 5
SUG005 SUGIANSYAH 25-Nop-15 CV062692 02-Des-15 1,409,613 1,409,613 5
FAD005 FADILAH 25-Nop-15 CV062693 02-Des-15 7,350,335 7,350,335 5
FAM007 Family Mart 18-Jun-15 CV049436 25-Jun-15 4,848,132 4,848,132 165
FAM007 Family Mart 22-Jun-15 CV049663 29-Jun-15 11,831,221 11,831,221 161
FAM007 Family Mart 27-Jul-15 CV051757 03-Agt-15 3,670,173 3,670,173 126
FAM007 Family Mart 29-Jul-15 CV052057 05-Agt-15 852,940 852,940 124
FAM007 Family Mart 15-Agt-15 CV053525 22-Agt-15 1,164,246 1,164,246 107
FAM007 Family Mart 15-Agt-15 CV053526 22-Agt-15 10,602,229 79,905 107
FAM007 Family Mart 10-Sep-15 CV055901 17-Sep-15 2,321,609 2,321,609 81
FAM007 Family Mart 14-Sep-15 CV056250 21-Sep-15 1,469,555 1,469,555 77
FAM007 Family Mart 18-Sep-15 CV056604 25-Sep-15 6,075,471 6,075,471 73
FAM007 Family Mart 26-Sep-15 CV057226 03-Okt-15 2,346,555 2,346,555 65
KAN010 Pembelian Kantor 30-Sep-15 CV057391 07-Okt-15 1,431,900 1,431,900 61
FAM007 Family Mart 13-Okt-15 CV058830 20-Okt-15 1,215,094 1,215,094 48
FAM007 Family Mart 22-Okt-15 CV059668 29-Okt-15 243,019 243,019 39
FAM007 Family Mart 02-Nop-15 CV060446 09-Nop-15 3,442,452 3,442,452 28
ALF015 ALFI.M 09-Nop-15 CV061095 16-Nop-15 3,206,581 3,206,581 21
MUH017 MUHYAR H. 09-Nop-15 CV061114 16-Nop-15 18,197,339 8,197,339 21
FAM007 Family Mart 09-Nop-15 CV061124 16-Nop-15 4,935,343 4,935,343 21
IPU001 IPUL 11-Nop-15 CV061191 18-Nop-15 3,187,635 1,500,000 19
HAT003 Hatimah 11-Nop-15 CV061231 18-Nop-15 1,372,157 904,157 19
LIN011 MAMA LINA 13-Nop-15 CV061663 20-Nop-15 4,271,210 4,271,210 17
OZ0002 OZ / BBM 19-Nop-15 CV062028 26-Nop-15 19,683,803 19,683,803 11
JAC002 Jacob 19-Nop-15 CV062029 26-Nop-15 2,250,791 2,250,791 11
UPI004 MAMA UPIK 19-Nop-15 CV062030 26-Nop-15 13,891,440 13,891,440 11
SUB002 SUBHAN 19-Nop-15 CV062031 26-Nop-15 8,970,465 8,970,465 11
AMA038 Aman 19-Nop-15 CV062032 26-Nop-15 664,063 664,063 11
RAH057 RAHMAWATI 19-Nop-15 CV062059 26-Nop-15 260,132 260,132 11
SAH020 SAHRI 19-Nop-15 CV062060 26-Nop-15 489,271 489,271 11
DEV002 DEVI 19-Nop-15 CV062061 26-Nop-15 1,804,909 804,909 11
WAH011 WAHYU 19-Nop-15 CV062074 26-Nop-15 2,127,846 2,127,846 11
ASR001 ASRANI H. 19-Nop-15 CV062109 26-Nop-15 2,259,011 2,259,011 11
UDI020 UDIN H. 19-Nop-15 CV062110 26-Nop-15 1,695,185 1,695,185 11
HAM021 HAMLI H 19-Nop-15 CV062111 26-Nop-15 2,766,632 2,766,632 11
KAN005 KANTATA 19-Nop-15 CV062115 26-Nop-15 574,778 574,778 11
SMM002 SM.MART/H.ALAN 19-Nop-15 CV062121 26-Nop-15 1,486,139 276,746 11
IND008 INDRA 19-Nop-15 CV062123 26-Nop-15 980,730 403,045 11
R&B002 R&B 24-Nop-15 CV062413 01-Des-15 1,548,589 1,548,589 6
HAN004 HANAFI 24-Nop-15 CV062414 01-Des-15 1,661,754 1,661,754 6
RUS040 Rusdi 24-Nop-15 CV062415 01-Des-15 625,328 625,328 6
DEL014 Delta 24-Nop-15 CV062422 01-Des-15 428,446 428,446 6
KAR010 KARYA BERSAMA 24-Nop-15 CV062423 01-Des-15 3,105,715 3,105,715 6
BAH015 BAHTIAR H. 24-Nop-15 CV062424 01-Des-15 214,223 214,223 6
SUB002 SUBHAN 25-Nop-15 CV062723 02-Des-15 3,098,494 3,098,494 5
UPI012 Upik Toko 25-Nop-15 CV062724 02-Des-15 733,787 733,787 5
KAR016 Karya Sama ABC 25-Nop-15 CV062726 02-Des-15 217,680 217,680 5
ANU012 Anugerah 25-Nop-15 CV062727 02-Des-15 1,911,868 1,911,868 5
KAR002 KARINA 25-Nop-15 CV062728 02-Des-15 231,627 231,627 5
MET004 Metro ABC 25-Nop-15 CV062729 02-Des-15 1,899,996 1,899,996 5
SHA004 Shapira 25-Nop-15 CV062730 02-Des-15 954,489 954,489 5
AAN003 Aan 25-Nop-15 CV062731 02-Des-15 841,379 841,379 5
MAY009 Maya ABC 25-Nop-15 CV062732 02-Des-15 1,267,126 1,267,126 5
IRH006 Irham ABC 25-Nop-15 CV062734 02-Des-15 1,390,401 1,390,401 5
HAI007 Hairun Tk. 25-Nop-15 CV062735 02-Des-15 477,754 477,754 5
MAH029 Mahyuni ABC 25-Nop-15 CV062737 02-Des-15 3,330,053 3,330,053 5
AUL013 Aulia ABC 25-Nop-15 CV062738 02-Des-15 1,304,959 1,304,959 5
KHA005 KHAIRIL 25-Nop-15 CV062739 02-Des-15 3,143,702 3,143,702 5
DON006 Doni Tampa 25-Nop-15 CV062743 02-Des-15 447,889 447,889 5
AHM011 Ahmad 25-Nop-15 CV062744 02-Des-15 486,153 486,153 5
JOH003 JOHAN H. 26-Nop-15 CV062792 03-Des-15 5,420,844 5,420,844 4
SUR009 SURI H. 26-Nop-15 CV062793 03-Des-15 7,529,139 7,529,139 4
BUE001 BU ENDANG 26-Nop-15 CV062794 03-Des-15 638,169 638,169 4
RAH083 Rahman 26-Nop-15 CV062795 03-Des-15 2,341,656 2,341,656 4
10050 ZAKY / JANAH 26-Nop-15 CV062796 03-Des-15 1,192,175 1,192,175 4
SAL031 Salsa 26-Nop-15 CV062797 03-Des-15 733,786 733,786 4
DED002 DEDI 26-Nop-15 CV062798 03-Des-15 520,703 520,703 4
ANU008 ANUNG 26-Nop-15 CV062799 03-Des-15 1,354,807 1,354,807 4
PUT016 Putra Toko 26-Nop-15 CV062800 03-Des-15 262,081 262,081 4
RAH057 RAHMAWATI 26-Nop-15 CV062801 03-Des-15 1,249,678 1,249,678 4
AZM001 AZMI 26-Nop-15 CV062802 03-Des-15 892,649 892,649 4
WIL001 WILDAN 26-Nop-15 CV062804 03-Des-15 258,746 258,746 4
ZAE001 ZAENAH 26-Nop-15 CV062805 03-Des-15 1,415,035 1,415,035 4
IJA001 IJAI 26-Nop-15 CV062806 03-Des-15 814,063 814,063 4
SUG005 SUGIANSYAH 26-Nop-15 CV062807 03-Des-15 1,761,620 1,761,620 4
INA007 INA MM 26-Nop-15 CV062808 03-Des-15 8,241,338 8,241,338 4
IRM003 IRMA 26-Nop-15 CV062809 03-Des-15 931,779 931,779 4
DEL007 DELIMA 26-Nop-15 CV062810 03-Des-15 149,692 149,692 4
ALE001 ALEX 26-Nop-15 CV062811 03-Des-15 457,611 457,611 4
AMA056 Amat Faqih 26-Nop-15 CV062812 03-Des-15 966,158 966,158 4
ALG001 Al Ghani Hikmah MM 26-Nop-15 CV062813 03-Des-15 477,259 477,259 4
YAT001 YATI 26-Nop-15 CV062815 03-Des-15 150,000 150,000 4
TOG001 Toga 26-Nop-15 CV062822 03-Des-15 1,313,688 1,313,688 4
WAH005 WAHDAH 26-Nop-15 CV062824 03-Des-15 1,168,336 1,168,336 4
IZH001 Izhar 26-Nop-15 CV062825 03-Des-15 2,970,919 2,970,919 4
AFI002 AFIFA 26-Nop-15 CV062827 03-Des-15 243,388 243,388 4
OZ0002 OZ / BBM 26-Nop-15 CV062829 03-Des-15 29,889,507 29,889,507 4
MAW003 MAWARDI 26-Nop-15 CV062831 03-Des-15 3,700,065 3,700,065 4
RIS010 RISKI 26-Nop-15 CV062832 03-Des-15 1,393,101 1,393,101 4
JAC002 Jacob 12-Nop-15 CV061427 19-Nop-15 236,813,870 122,374,322 18
HMU001 H.MUHYAR 12-Nop-15 CV061443 19-Nop-15 12,858,874 7,858,874 18
R&B002 R&B 12-Nop-15 CV061454 19-Nop-15 15,224,377 5,224,377 18
AMA038 Aman 21-Nop-15 CV062181 28-Nop-15 979,902 979,902 9
SAH020 SAHRI 21-Nop-15 CV062184 28-Nop-15 3,062,179 3,062,179 9
AUL002 AULIA 21-Nop-15 CV062185 28-Nop-15 661,412 661,412 9
MET005 Lana M. 21-Nop-15 CV062188 28-Nop-15 624,117 624,117 9
AUL008 Ridha M. 21-Nop-15 CV062189 28-Nop-15 418,658 418,658 9
ALF023 Al Fitri 21-Nop-15 CV062190 28-Nop-15 348,645 348,645 9
BER006 BERKAH RIZKY 21-Nop-15 CV062193 28-Nop-15 100,861 100,861 9
OGI001 OGI 21-Nop-15 CV062194 28-Nop-15 2,032,109 2,032,109 9
SUG001 SUGI 21-Nop-15 CV062196 28-Nop-15 1,900,825 1,900,825 9
SAN005 SANAH MAMA 21-Nop-15 CV062197 28-Nop-15 1,245,818 1,245,818 9
ALG001 Al Ghani Hikmah MM 23-Nop-15 CV062326 30-Nop-15 1,087,555 1,087,555 7
ALE001 ALEX 23-Nop-15 CV062328 30-Nop-15 733,864 733,864 7
IRM003 IRMA 23-Nop-15 CV062329 30-Nop-15 1,799,850 1,799,850 7
KAR002 KARINA 26-Nop-15 CV062695 03-Des-15 100,861 100,861 4
DON006 Doni Tampa 26-Nop-15 CV062696 03-Des-15 418,658 418,658 4
AUL013 Aulia ABC 26-Nop-15 CV062700 03-Des-15 208,982 208,982 4
SAL031 Salsa 26-Nop-15 CV062701 03-Des-15 104,491 104,491 4
10050 ZAKY / JANAH 26-Nop-15 CV062703 03-Des-15 174,152 174,152 4
PUT016 Putra Toko 26-Nop-15 CV062708 03-Des-15 314,167 314,167 4
ULA001 ULAH 26-Nop-15 CV062710 03-Des-15 152,020 152,020 4
PAI002 PA IDA / URI 26-Nop-15 CV062713 03-Des-15 1,136,230 1,136,230 4
PUT013 PUTRI M 07-Nop-15 CV060784 14-Nop-15 355,790 355,790 23
MIL011 Mila 25-Nop-15 CV062699 02-Des-15 257,728 257,728 5
ULA001 ULAH 25-Nop-15 CV062702 02-Des-15 648,397 648,397 5
ZAE001 ZAENAH 25-Nop-15 CV062705 02-Des-15 648,397 648,397 5
IJA001 IJAI 25-Nop-15 CV062707 02-Des-15 642,023 642,023 5
SUG005 SUGIANSYAH 25-Nop-15 CV062709 02-Des-15 646,272 646,272 5
WAH011 WAHYU 25-Nop-15 CV062712 02-Des-15 478,889 478,889 5
KAN010 Pembelian Kantor 25-Nop-15 CV062716 02-Des-15 117,599 117,599 5
ANU012 Anugerah 25-Nop-15 CV062717 02-Des-15 391,588 391,588 5
MET004 Metro ABC 25-Nop-15 CV062719 02-Des-15 258,933 258,933 5
FIF001 Pipin 25-Nop-15 CV062720 02-Des-15 517,868 517,868 5
AHM011 Ahmad 25-Nop-15 CV062721 02-Des-15 261,059 261,059 5
