Boutique Piutangrohimahyjyuiy

8/19/2019 Boutique Piutangrohimahyjyuiy

1/22

AQ

No Tanggal Keterangan

1 9-Mar-13 Gencetan kancing

2 19-Mar-13 Beli bingkai

3 20-Mar-13 Beli alat jahit4 8-Apr-13 Ongkos mesin jahit

9-Apr-13 !ohimah pinjem

" 11-Apr-13 #erlengkapan jahit

$ 11-Apr-13 Beli %inamo

8 13-Apr-13 !ohimah pinjem

9 1-Apr-13 &b' Onah

10 1"-Apr-13 Ongkos (o'n)r* baj' #engantin

11 1$-Apr-13 !ohimah pinjem

12 18-Apr-13 !ohimah pinjem

13 19-Apr-13 &b' Onah

14 22-Apr-13 &b' onah + pak M'sa

1 2$-Apr-13 &b' onah + pak M'sa

1" Beli )inamo + benang

1$ 30-Apr-13 &b' onah+ #ak M'sa

18 1-Ma*-13 &b' onah+ #ak M'sa

!ohimah pinjem



21 4-Ma*-13 &b' onah+ #ak M'sa22 "-Ma*-13 Bo'ti,'e #injam

23 !ohimah pinjem

24 M .ahit

2 $-Ma*-13 M .ahit

2" 8-Ma*-13 !ohimah pinjem

2$ 9-Ma*-13 M .ahit

28 10-Ma*-13 M .ahit

29 &MA/

30 11-Ma*-13 M .ahit

31 !ohimah pinjem32 13-Ma*-13 M .ahit

33 1-Ma*-13 M .ahit

34 1"-Ma*-13 M .ahit

3 18-Ma*-13 M .ahit

3" !ohimah pinjem

3$ 20-Ma*-13 !ohimah pinjem

38 M .ahit


2/22

39 21-Ma*-13 M .ahit

40 23-Ma*-13 M .ahit

41 2-Ma*-13 M .ahit

42 2$-Ma*-13 M .ahit

43 !ohimah pinjem

44 28-Ma*-13 !ohimah pinjem

4 M .ahit

4" 29-Ma*-13 !ohimah pinjem

4$ 30-Ma*-13 'pir !ohimah

48 3-.'n-13 Ba*ar ib' 'merah

49 Gaji &b' onah

0 Gaji #ak M'sa

1 -.'n-13 &b' onah

2 $-.'n-13 M .ahit

3 8-.'n-13 M .ahit

4 10-.'n-13 M .ahit

12-.'n-13 M .ahit

" 14-.'n-13 M .ahit

$ 1-.'n-13 M .ahit

8 1"-.'n-13 !ohimah ba*ar t'kang jahit

9 18-.'n-13 M .ahit

"0 19-.'n-13 M .ahit

"1 !ohimah pinjem

"2 21-.'n-13 M .ahit

"3 !ohimah pinjem

"4 22-.'n-13 M .ahit" 24-.'n-13 M .ahit

"" !ohimah pinjem

"$ 2-.'n-13 M .ahit

"8 !ohimah pinjem

"9 2"-.'n-13 M .ahit

$0 28-.'n-13 M .ahit

$1 30-.'n-13 M .ahit

$2 4-.'l-13 M .ahit

$3 !ohimah pinjem

$4 Ba*ar t'kang jahit$ -.'l-13 M .ahit

$" 10-.'l-13 M .ahit

$$ 11-.'l-13 Beli !ak Bo'ti,'e

$8 12-.'l-13 M .ahit

$9 13-.'l-13 #asmina

80 Bo'ti,'e #injam

81 14-.'l-13 !ohimah pinjem


3/22

82 1$-.'l-13 !ohimah pinjem

83 18-.'l-13 !ohimah pinjem

84 &b' onah

8 19-.'l-13 &b' onah

8" !ohimah pinjem

8$ 20-.'l-13 Gaji &b' onah

88 22-.'l-13 !ohimah

89 24-.'l-13 ib' onah

90 30-.'l-13 BM AB

91 31-.'l-13 &b' onah

92 1-A'g-13 BM AB

93 #asmina

94 -A'g-13 ib' onah

9 "-A'g-13 pinjem /!

9" 20-A'g-13 !ohimah pinjem

9$ $-ep-13 !ohimah pinjem

98 10-ep-13 !ohimah pinjem

99 1"-ep-13 !ohimah pinjem

100 1$-ep-13 ihrom a,b

101 18-ep-13 ihrom a,b

102 19-ep-13 Ba*ar t'kang jahit

103 28-ep-13

104 30-ep-13

10 !ohimah pinjem

10" 3-Oct-13 BM AB

10$ $-Oct-13 !ohimah pinjem108 9-Oct-13 !ohimah pinjem

109 14-Oct-13 !ohimah pinjem

110 1"-Oct-13 ninja a,b

111 21-Oct-13 imah beli pa*et

112 24-Oct-13 imah tiket

113 !ohimah pinjem

114 2-Oct-13 celana a,b

11 04-no-13 !ohimah pinjem

11" 12-no-13 !ohimah pinjem

11$ 13-no-13 !ohimah pinjem118 1$-no-13 a,b



121 2$-no-13 !ohimah pinjem

122 "-%ec-13 !ohimah pinjem

123 1"-%ec-13

124 bm a,b


4/22

12 2-%ec-13 !ohimah pinjem

12" 2"-%ec-13 a,b

12$ 2$-%ec-13 imah ke b)g

128 !ohimah pinjem

129

130


5/22

kredit Debet SISA

45000 45000

"05000 "05000

485$00 1085$00305000 1385$00

"$05000 8085$00

225000 8305$00

5000 885$00

2005000 15085$00

205000 15105$00

145000 15205$00

2005000 15405$00

2005000 15"05$00

35000 15"35$00

115000 15""45$00

115000 15"$5$00

9"500 15$$25200

105000 15$825200

105000 15$925200

05000 158425200

105000 15825200

105000 158"25200

105000 158$25200005000 253$25200

05000 254225200

105000 254325200

105000 254425200

$5000 251$5200

105000 252$5200

105000 253$5200

325000 25"95200

105000 25$95200

05000 25"295200105000 25"395200

5000 25"445200

105000 25"45200

205000 25"$45200

1005000 25$$45200

2005000 259$45200

105000 259845200


6/22

105000 259945200

205000 350145200

15000 350295200

105000 350395200

2005000 352395200

3005000 35395200

105000 35495200

"05000 451095200

2005000 453095200

2005000 45095200

1005000 45"095200

1005000 45$095200

205000 45$295200

5000 45$345200

5000 45$395200

105000 45$495200

205000 45$"95200

205000 45$895200

105000 45$995200

4005000 51995200

105000 52095200

105001 52195201

05000 52"95201

105000 52$95201

105000 54295201

105000 54395201105000 54495201

905000 "53995201

5000 "54045201

4005000 "58045201

5000 "58095201

105000 "58195201

5000 "58245201

5000 "58295201

2005000 $50295201

2"05000 $5289520115000 $53045201

1$5000 $53215201

159005000 952215201

$5000 952285201

45000 951835201

2005000 953835201

3205000 95$035201


7/22

1005000 958035201

05000 95835201

145000 958"$5201

$5000 958$45201

15000 1050295201

205000 1052$95201

5000 1053345201

145000 1053485201

2405000 1051085201

145000 1051225201

2405000 958825201

05000 958325201

145000 9584"5201

$05000 1059"5201

2005000 105$9"5201

215000 1150115201

"005000 115"115201

$005000 1253115201

3$5000 11593"5201

4005000 1153"5201

2005000 115$3"5201

115$3"5201

115$3"5201

"005000 12533"5201

2005000 12513"5201

"005000 125$3"52011005000 12583"5201

$5000 1259115201

405000 1258$15201

995000 1259$05201

1005000 1350$05201

4005000 1354$05201

1005000 1353$05201

152005000 145$05201

25000 14595201

05000 145"452014205000 145225201

1205000 145345201

05000 145895201

1005000 145995201

1005000 15095201

15095201

4005000 145"95201


8/22

2005000 145895201

305000 15245201

005000 15$45201

05000 15$95201

15$95201

15$95201

18,350,201 25105000 158405201


9/22

AQ


1 "-.an-14 !ohimah pinjem

2 14-.an-14 AB Atasan

3 AB etelan4 !ohimah pinjem

1"-.an-14 erice /#

" 18-.an-14 !ohimah pinjem

$ 23-.an-14 !ohimah pinjem

8 28-.an-14 !ohimah pinjem

9 30-.an-14 !ohimah pinjem

10 1-6eb-14 BM AB

11 $-6eb-14 BM AB

12 10-6eb-14 !ohimah pinjem

13 21-6eb-14 !ohimah pinjem

14 2"-6eb-14 ih a,b

1 2"-6eb-14 beli bat' pa*et

1" 9-Mar-14 !ohimah pinjem

1$ 13-Mar-14 !ohimah pinjem

18 1$-Mar-14 rohimah

18-Mar-14 !ohimah pinjem

19 24-Mar-14 bm a,b

20 24-Mar-14 bm a,b

21 28-Mar-14 !O/&MA/22 29-Mar-14 7 &A

23 2-Apr-14 M&.7M

24 10-Apr-14 M&.7M

2 1$-Apr-14

2" 1$-Apr-14 M&.7M

2$ 28-Apr-14 M&.7M GA.&

28 3-Ma*-14 M&.7M

29 "-Ma*-14 !/ #!&:A7 MA7 #

30 $-Ma*-14 !O/&MA/

31 13-Ma*-14 !O/&MA/32 1-Ma*-14 !O/&MA/

33 22-Ma*-14 BA;A! G .A/&

34 29-Ma*-14 !O/&MA/

3 11-.'n-14 &B 77G &

3" 12-.'n-14 #A AB

3$ 14-.'n-14 GAM& AB

38 1"-.'n-14 #A AB


10/22

39 1"-.'n-14 !7! BM AB

40 1$-.'n-14 M&.7M

41 1$-.'n-14 M&.7M

42 20-.'n-14 M&.7M

43 28-.'n-14 M&.7M

44 28-.'n-14 M&.7M GA.&

4 $-.'l-14 M AB

4" 12-.'l-14 !O/&MA/

4$ 1"-.'l-14 BM AB + #A AB

48 19-.'l-14 M&.7M

49 1"-A'g-14 M&.7M

0 4-ep-14 M&.7M 7 A;

1 21-ep-14 B7(& B!A

2 23-ep-14 Bo'ti,'e #injam

3 29-ep-14 &MA/

4 3-Oct-14 M&.7M

4-Oct-14 M&.7M

" "-Oct-14 ! !&A

$ !O/&MA/

8 8-Oct-14 !O/&MA/

9 9-Oct-14 B7(& BA/A

"0 14-Ma*-1 .B AB

"1 1-Ma*-1 B& AB

"2 1"-.'l-1 AMB&( M #O(A%O

"3

"4"

""

"$

"8

"9

$0

$1

$2

$3

$4$

$"

$$

$8

$9

80

81


11/22

82

83

84

8

8"

8$

88

89

90

91

92

93

94

9

9"

9$

98

99

100

101

102

103

104

10

10"

10$108

109

110

111

112

113

114

11

11"

11$118

119

120

121

122

123

124


12/22

12

12"

12$

128

129

130

131

132

133

134

13

13"

13$

138

139

140

141

142

143

144

14

14"

14$

148

149

1011

12

13

14

1

1"

1$

18

19

1"01"1

1"2

1"3

1"4

1"

1""

1"$


13/22

1"8

1"9

1$0

1$1

1$2

1$3

1$4

1$

1$"

1$$

1$8

1$9

180

181

182

183


14/22

kredit Debet SISA

05000 05000

2205000 -

305000


15/22

2005000 158045000

805000 25"45000

2005000 25845000

205000 351045000

2005000 353045000

150005000 453045000

4005000 359045000

05000 35845000

2905000 451445000

1005000 452445000

005000 45$445000

150005000 5$445000

2005000 59445000

105000 "50495000

1005000 "51495000

005000 "5"495000

2005000 "58495000

8005000 $5"495000

1005000 $5$495000

05000 $5$995000

3115000 851105000

185000 $5925000

305000 $5$5000

1305000 $5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000


16/22

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000


17/22

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000


18/22

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

$5$05000

11,115,000 35805000 $535000


19/22

AQ


1 -.an-1 M7MB7! star

2 $-.an-1 M7MB7! star

3 10-.an-1 kepl'an pa*et4 1"-.an-1 rohimah

1$-.an-1 !ohimah bminjem beli bahan

" 19-.an-1 !ohimah ba*ar beli bahan

$ 2$-.an-1 minjem

8 "-6eb-1 Beli kancing

9 11-6eb-1 !ohimah

10 12-6eb-1 B'at kembalian

11 21-6eb-1 M&.!M

12 10-Mar-1 #(A

13 "-Apr-1 gaji tkang pa*et

14 9-Apr-1 toko minjem

1 10-Apr-1 toko ba*ar

1" 28-Apr-1 AG .A/&o 6A=

1$ 1-Ma*-1 beli bahan

18 2-Ma*-1 minjem ' gaji kar*a?an

19 -Ma*-1 !ohimah ke )okter

20 -Ma*-1 minjem '@ beli sletting )ll

21 -Ma*-1 beli bahan

22 "-Ma*-1 'm ka*?an imah23 $-Ma*-1 !ohimah minjem

24 $-Ma*-1 Beli Bahan )i (iilaram

2 8-Ma*-1 'm ka*?an imah

2" 11-Ma*-1 Beli bahan

2$ 12-Ma*-1 Gaji At'n

28 12-Ma*-1 Gaji mba >ati

29 1-Ma*-1 Beli bahan

30 18-Ma*-1 Ba*ar Arisan

31 18-Ma*-1 ream

32 19-Ma*-1 ongkos b'k'm33 21-Ma*-1 minjem beli bahan

34 22-Ma*-1 minjem beli bahan k'rangan

3 31-Ma*-1 ib' ais*ah

3" 1-.'n-1 minjem beli bahan

3$ 2-.'n-1 jahitan k mar*a

38 3-.'n-1 mba ?ati

39 3-.'n-1 obras


20/22

40 3-.'n-1 gaji kar*a?an

41 3-.'n-1 rohimah

42 -.'n-1 ba*ar

43 "-.'n-1 minjem beli bahan

44 8-.'n-1 belanja bahan

4 10-.'n-1 !ohimah

4" 10-.'n-1 tiket ereta

4$


21/22

kredit Debet SISA

2$05000 2$05000

3$5000 3$5000

1005000 4$500005000 25000

005000 15025000

005000 25000

05000 $5000

105000 85000

305000 935000

305000 905000

1005000 15005000

2$5000 150325000

"05000 150925000

005000 925000

005000 150925000

305000 154425000

1005000 15425000

25"405000 451825000

105000 453325000

2805000 45"125000

105000 45$"25000

135000 45$$50001005000 458$5000

105000 5025000

1"5000 50415000

2105000 5215000

2005000 5415000

1$05000 5"215000

1005000 5$215000

005000 "52215000

2005000 "54215000

205000 "54415000005000 "59415000

3005000 $52415000

105000 $50915000

1205000 $52115000

305000 $5"15000

105000 $5$115000

32500 $5$43500


22/22

15"805000 95423500

005000 95923500

250005000 $5923500

3005000 85223500

005000 85$23500

1005000 85823500

125000 85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

85948500

12,398,500 351805000 95218500

Boutique Piutangrohimahyjyuiy

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