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    Rp34,033 - Rp292 - Rp34,830 Rp0

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    zuliannor11

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    Rp34,033 - Rp292 - Rp34,830 Rp0

    Uploaded by

    zuliannor11
    11 views1 page

    Original Title

    01-12-2023

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    © © All Rights Reserved

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    11 views1 page

    Rp34,033 - Rp292 - Rp34,830 Rp0

    Uploaded by

    zuliannor11

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Date 12/1/2023

    Regular Courer
    No P Nama COD APP Admin TF COD Cash Keterangan AS + Rayan Cash Duit Halus
    1 Pambakal TF Rp0 Rp6,545,894 Rp3,153,500
    2 Adam TF Rp0
    3 Junai TF Rp7,971,000 Rp5,000 Rp7,976,000 AS + Rayan APP Duit Ganal
    4 Raju TF Rp2,327,000 Rp5,000 Rp2,332,000 Rp7,960,894 Rp58,250,000
    5 Hafiz TF Rp0
    6 Afwan TF Rp0 Cash Total Cash Real
    7 Surgi TF Rp0 Rp61,322,350 Rp61,403,500
    8 Fadil Rp5,478,309 Rp5,000 Rp5,483,309
    9 Tomi Rp1,524,164 Rp5,000 Rp1,529,164 Labihan/kurang
    10 Rizal Rp2,680,500 Rp5,000 Rp110,000 Rp2,575,500 COD APP Total Rp81,150
    11 Isar Rp0 Rp63,458,577
    12 Acad Rp0
    13 Eeng Rp5,508,000 Rp5,000 Rp113,000 Rp5,400,000
    14 Batrai Rp2,138,000 Rp5,000 Rp2,143,000 Cash VS COD APP
    15 Zaki Rp0 -Rp2,136,227
    16 Amad Rp8,353,840 Rp5,000 Rp8,358,840
    17 Lana Rp5,504,000 Rp5,000 Rp5,509,000
    18 Rayan Rp3,924,894 Rp1,415,000 Rp2,509,894 CVCA + TF
    19 AS Rp4,036,000 Rp4,036,000 -Rp24,155
    20 Bang Zull Rp4,973,000 Rp5,000 Rp4,968,000 Lion, 73 - 5 upah, 4900k Zull
    Total Rp54,418,707 Rp45,000 Rp1,643,000 Rp52,820,707

    Kalkulasi Akun Balky


    No P Nama COD APP COD Cash COD Titipan COD TF Hasil vs COD PP COD APP - TF Cash+Titipan Keterangan
    1 Bang Zull Rp1,509,837 Rp1,389,732 Rp86,072 -Rp120,105 -Rp34,033 Rp1,389,732
    2 Alpi Rp4,333,576 Rp3,621,000 Rp429,284 Rp283,000 -Rp283,292 -Rp292 Rp4,050,284
    3 BOM Rp3,196,457 Rp1,367,627 Rp1,694,000 Rp100,000 -Rp134,830 -Rp34,830 Rp3,061,627
    4 Rp0 Rp0 Rp0
    5 Rp0 Rp0 Rp0
    6 Rp0 Rp0 Rp0
    7 Rp0 Rp0 Rp0
    8 Rp0 Rp0 Rp0
    Total Rp9,039,870 Rp4,988,627 Rp3,513,016 Rp469,072 -Rp69,155 Rp8,501,643

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