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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
19 2-Ma*-13 &b' onah+ #ak M'sa
20 3-Ma*-13 &b' onah+ #ak M'sa
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
$$ 11-.'l-13 Beli !ak Bo'ti,'e
$8 12-.'l-13 M .ahit
$9 13-.'l-13 #asmina
80 Bo'ti,'e #injam
81 14-.'l-13 !ohimah pinjem
8/19/2019 Boutique Piutangrohimahyjyuiy
3/22
82 1$-.'l-13 !ohimah pinjem
83 18-.'l-13 !ohimah pinjem
84 &b' onah
8 19-.'l-13 &b' onah
8" !ohimah pinjem
8$ 20-.'l-13 Gaji &b' onah
88 22-.'l-13 !ohimah
89 24-.'l-13 ib' onah
90 30-.'l-13 BM AB
91 31-.'l-13 &b' onah
92 1-A'g-13 BM AB
93 #asmina
94 -A'g-13 ib' onah
9 "-A'g-13 pinjem /!
9" 20-A'g-13 !ohimah pinjem
9$ $-ep-13 !ohimah pinjem
98 10-ep-13 !ohimah pinjem
99 1"-ep-13 !ohimah pinjem
100 1$-ep-13 ihrom a,b
101 18-ep-13 ihrom a,b
102 19-ep-13 Ba*ar t'kang jahit
103 28-ep-13
104 30-ep-13
10 !ohimah pinjem
10" 3-Oct-13 BM AB
10$ $-Oct-13 !ohimah pinjem108 9-Oct-13 !ohimah pinjem
109 14-Oct-13 !ohimah pinjem
110 1"-Oct-13 ninja a,b
111 21-Oct-13 imah beli pa*et
112 24-Oct-13 imah tiket
113 !ohimah pinjem
114 2-Oct-13 celana a,b
11 04-no-13 !ohimah pinjem
11" 12-no-13 !ohimah pinjem
11$ 13-no-13 !ohimah pinjem118 1$-no-13 a,b
119 20-no-13 !ohimah pinjem
120 2-no-13 !ohimah pinjem
121 2$-no-13 !ohimah pinjem
122 "-%ec-13 !ohimah pinjem
123 1"-%ec-13
124 bm a,b
8/19/2019 Boutique Piutangrohimahyjyuiy
4/22
12 2-%ec-13 !ohimah pinjem
12" 2"-%ec-13 a,b
12$ 2$-%ec-13 imah ke b)g
128 !ohimah pinjem
129
130
8/19/2019 Boutique Piutangrohimahyjyuiy
5/22
kredit Debet SISA
45000 45000
"05000 "05000
485$00 1085$00305000 1385$00
"$05000 8085$00
225000 8305$00
5000 885$00
2005000 15085$00
205000 15105$00
145000 15205$00
2005000 15405$00
2005000 15"05$00
35000 15"35$00
115000 15""45$00
115000 15"$5$00
9"500 15$$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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
8/22
2005000 145895201
305000 15245201
005000 15$45201
05000 15$95201
15$95201
15$95201
18,350,201 25105000 158405201
8/19/2019 Boutique Piutangrohimahyjyuiy
9/22
AQ
No Tanggal Keterangan
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
$9
80
81
8/19/2019 Boutique Piutangrohimahyjyuiy
11/22
82
83
84
8
8"
8$
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$118
119
120
121
122
123
124
8/19/2019 Boutique Piutangrohimahyjyuiy
12/22
12
12"
12$
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"$
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
14/22
kredit Debet SISA
05000 05000
2205000 -
305000
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
19/22
AQ
No Tanggal Keterangan
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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$
8/19/2019 Boutique Piutangrohimahyjyuiy
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
8/19/2019 Boutique Piutangrohimahyjyuiy
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