3/14/2019 PENJUALAN (NET) 4,312,572

RETUR (NET)
PENJUALAN BERSIH 4,312,572
PPN 318,228
TOTAL 4,630,800

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT
FEE PAYMENT POINT

TIKET KERETA API

TIKET KA
FEE KA

TRANSAKSI VIRTUAL
LISTRIK PRICE 299,027
LISTRIK FEE 5,000
LISTRIK TOTAL 598,054

TTL SARANA NON FISIK 304,027

PENJ & SARANA NON FISIK 4,934,827

9/6/2018 PENJUALAN (NET) 6,400,336 9/1/2018
RETUR (NET)
PENJUALAN BERSIH 6,400,338
PPN 585,264
TOTAL 6,985,600

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT 13,057,733
FEE PAYMENT POINT 23,000

TIKET KERETA API

TIKET KA
FEE KA

TRANSAKSI VIRTUAL
LISTRIK PRICE 520,799
LISTRIK FEE 17,500
LISTRIK TOTAL 538,299

TTL SARANA NON FISIK 13,619,032

PENJ & SARANA NON FISIK 20,604,632

9/6/2018 PENJUALAN (NET) 1,788,645 9/1/2018

RETUR (NET)
PENJUALAN BERSIH 1,788,645
PPN 169,255
TOTAL 1,957,900

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT 4,348,799
FEE PAYMENT POINT 8,500
 TIKET KERETA API
TIKET KA
FEE KA

TRANSAKSI VIRTUAL
LISTRIK PRICE 1,914,039
LISTRIK FEE 7,500
LISTRIK TOTAL 1,921,539

TTL SARANA NON FISIK 6,278,838

PENJ & SARANA NON FISIK 8,236,738

9/6/2018 PENJUALAN (NET) 1,673,491 9/1/2018

RETUR (NET)
PENJUALAN BERSIH 1,673,491
PPN 135,709
TOTAL 1,809,200

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT 4,267,532
FEE PAYMENT POINT 10,000

TIKET KERETA API

TIKET KA
FEE KA

TRANSAKSI VIRTUAL
LISTRIK PRICE
LISTRIK FEE
LISTRIK TOTAL

TTL SARANA NON FISIK 4,277,532

PENJ & SARANA NON FISIK 6,086,732

9/6/2018 PENJUALAN (NET) 1,241,618 9/1/2018

RETUR (NET)
PENJUALAN BERSIH 1,241,618
PPN 105,682
TOTAL 1,347,300

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT 3,787,889
FEE PAYMENT POINT 2,500

TIKET KERETA API

TIKET KA
FEE KA

TRANSAKSI VIRTUAL
LISTRIK PRICE 218,054
LISTRIK FEE 5,000
LISTRIK TOTAL 223,054

TTL SARANA NON FISIK 4,013,443

PENJ & SARANA NON FISIK 5,360,743

PENJUALAN (NET) 2,594,145 9/7/2018 PENJUALAN (NET)
RETUR (NET) RETUR (NET)
PENJUALAN BERSIH 2,594,145 PENJUALAN BERSIH
PPN 237,955 PPN
TOTAL 2,832,100 TOTAL

SARANA NON FISIK SARANA NON FISIK

IDMCARD IDMCARD
CASH IN CASH IN
FEE CASH IN FEE CASH IN
PAYMENT POINT PAYMENT POINT
TRX PAYMENT POINT 865,884 TRX PAYMENT POINT
FEE PAYMENT POINT 5,000 FEE PAYMENT POINT

TIKET KERETA API TIKET KERETA API

TIKET KA TIKET KA
FEE KA FEE KA

TRANSAKSI VIRTUAL TRANSAKSI VIRTUAL

LISTRIK PRICE 250,000 LISTRIK PRICE
LISTRIK FEE 5,000 LISTRIK FEE
LISTRIK TOTAL 255,000 LISTRIK TOTAL

TTL SARANA NON FISIK 1,125,884 TTL SARANA NON FISIK

PENJ & SARANA NON FISIK 3,957,984 PENJ & SARANA NON FISI

PENJUALAN (NET) 5,621,356 9/7/2018 PENJUALAN (NET)

RETUR (NET) RETUR (NET)
PENJUALAN BERSIH 4,621,356 PENJUALAN BERSIH
PPN 521,596 PPN
TOTAL 6,142,952 TOTAL

SARANA NON FISIK SARANA NON FISIK

IDMCARD IDMCARD
CASH IN CASH IN
FEE CASH IN FEE CASH IN
PAYMENT POINT PAYMENT POINT
TRX PAYMENT POINT 8,042,380 TRX PAYMENT POINT
FEE PAYMENT POINT 21,500 FEE PAYMENT POINT
TIKET KERETA API TIKET KERETA API
TIKET KA TIKET KA
FEE KA FEE KA

TRANSAKSI VIRTUAL TRANSAKSI VIRTUAL

LISTRIK PRICE 754,122 LISTRIK PRICE
LISTRIK FEE 15,000 LISTRIK FEE
LISTRIK TOTAL 769,122 LISTRIK TOTAL

TTL SARANA NON FISIK 8,833,002 TTL SARANA NON FISIK

PENJ & SARANA NON FISIK 14,975,954 PENJ & SARANA NON FISI

PENJUALAN (NET) 12,732,492 9/7/2018 PENJUALAN (NET)

RETUR (NET) RETUR (NET)
PENJUALAN BERSIH 12,732,954 PENJUALAN BERSIH
PPN 1,151,960 PPN
TOTAL 13,884,452 TOTAL

SARANA NON FISIK SARANA NON FISIK

IDMCARD IDMCARD
CASH IN CASH IN
FEE CASH IN FEE CASH IN
PAYMENT POINT PAYMENT POINT
TRX PAYMENT POINT 21,707,203 TRX PAYMENT POINT
FEE PAYMENT POINT 31,500 FEE PAYMENT POINT

TIKET KERETA API TIKET KERETA API

TIKET KA TIKET KA
FEE KA FEE KA

TRANSAKSI VIRTUAL TRANSAKSI VIRTUAL

LISTRIK PRICE 1,254,122 LISTRIK PRICE
LISTRIK FEE 30,000 LISTRIK FEE
LISTRIK TOTAL 1,284,122 LISTRIK TOTAL

TTL SARANA NON FISIK 23,022,825 TTL SARANA NON FISIK

PENJ & SARANA NON FISIK 36,907,277 PENJ & SARANA NON FISI

PENJUALAN (NET) 4,488,091 9/7/2018 PENJUALAN (NET)

RETUR (NET) RETUR (NET)
PENJUALAN BERSIH 4,488,091 PENJUALAN BERSIH
PPN 391,809 PPN
TOTAL 4,879,900 TOTAL

SARANA NON FISIK SARANA NON FISIK

IDMCARD IDMCARD
CASH IN CASH IN
FEE CASH IN FEE CASH IN
PAYMENT POINT PAYMENT POINT
TRX PAYMENT POINT 12,798,939 TRX PAYMENT POINT
FEE PAYMENT POINT 5,000 FEE PAYMENT POINT

TIKET KERETA API TIKET KERETA API

TIKET KA TIKET KA
FEE KA FEE KA

TRANSAKSI VIRTUAL TRANSAKSI VIRTUAL

LISTRIK PRICE 250,000 LISTRIK PRICE
LISTRIK FEE 10,000 LISTRIK FEE
LISTRIK TOTAL 260,000 LISTRIK TOTAL

TTL SARANA NON FISIK 13,063,939 TTL SARANA NON FISIK

PENJ & SARANA NON FISIK 17,943,839 PENJ & SARANA NON FISI

9/7/2018 PENJUALAN (NET)

RETUR (NET)
PENJUALAN BERSIH
PPN
TOTAL

SARANA NON FISIK

IDMCARD
CASH IN
FEE CASH IN
PAYMENT POINT
TRX PAYMENT POINT
FEE PAYMENT POINT

TIKET KERETA API

TIKET KA
FEE KA
TRANSAKSI VIRTUAL
LISTRIK PRICE
LISTRIK FEE
LISTRIK TOTAL

TTL SARANA NON FISIK

PENJ & SARANA NON FISI

11,315,045

11,315,045
1,002,355
12,317,400

15,711,560
46,500

1,247,712
32,500
1,280,212

17,038,272

29,355,672

5,542,209

5,542,209
496,991
6,039,200

8,349,371
27,500
 620,000
20,000
640,000

9,016,871

15,056,071

1,862,700

1,862,700
160,650
2,023,350

1,079,500
7,500

329,189
7,500
336,689

1,423,689

3,447,039

3,477,645
 3,477,645
312,755
3,790,400

6,282,689
11,500

198,523
2,500
201,023

6,495,212

10,285,612

432,491

432,491
31,959
464,450
100,000
2,500
102,500

102,500

566,950