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Page 1
CurrentPOS
02-Jan-2023 POS3/32264 POS/2022/12/31/4377 ayu 178500 113046 130908 0 24. Grosir 3 Cash
02-Jan-2023 POS3/32212 POS/2022/12/31/4377 ayu 1021000 883273 1101816 0 10. Retail 1 Cash
02-Jan-2023 POS1/6793 POS/2023/01/02/4380 lina 136000 103225 65550 0 10. Retail 1 Cash
02-Jan-2023 POS3/32206 POS/2022/12/31/4377 ayu 258500 172404 172192 0 10. Retail 1 Cash
02-Jan-2023 POS3/32229 POS/2022/12/31/4377 ayu 180000 104616 150768 0 10. Retail 1 Cash
02-Jan-2023 POS3/32220 POS/2022/12/31/4377 ayu 237500 173894 127212 0 10. Retail 1 Cash
02-Jan-2023 POS1/6781 POS/2023/01/02/4380 lina 60000 45570 14430 0 26. Ecer
02-Jan-2023 POS3/32271 POS/2022/12/31/4377 ayu 285000 160917 620415 0 26. Ecer
02-Jan-2023 POS3/32242 POS/2022/12/31/4377 ayu 54000 25555 56890 0 26. Ecer
02-Jan-2023 POS3/32265 POS/2022/12/31/4377 ayu 288000 218716 69284 0 10. Retail 1 Cash
02-Jan-2023 POS2/35182 POS/2023/01/02/4379 pos2 120000 59046 60954 0 10. Retail 1 Cash
02-Jan-2023 POS3/32270 POS/2022/12/31/4377 ayu 30000 16000 14000 0 26. Ecer
02-Jan-2023 POS3/32273 POS/2022/12/31/4377 ayu 144000 111850 64300 0 10. Retail 1 Cash
02-Jan-2023 POS3/32210 POS/2022/12/31/4377 ayu 12000 7400 9200 0 26. Ecer
02-Jan-2023 POS3/32275 POS/2022/12/31/4377 ayu 516000 376743 417771 0 10. Retail 1 Cash
02-Jan-2023 POS1/6800 POS/2023/01/02/4380 lina 81000 60282 20718 0 10. Retail 1 Cash
02-Jan-2023 POS3/32201 POS/2022/12/31/4377 ayu 8000 3057 4943 0 26. Ecer
02-Jan-2023 POS3/32224 POS/2022/12/31/4377 ayu 204000 160636 86728 0 10. Retail 1 Cash
02-Jan-2023 POS3/32240 POS/2022/12/31/4377 ayu 180000 88569 91431 0 10. Retail 1 Cash
02-Jan-2023 POS3/32283 POS/2022/12/31/4377 ayu 20000 9948 10052 0 26. Ecer
02-Jan-2023 POS3/32252 POS/2022/12/31/4377 ayu 653500 367303 1144788 0 10. Retail 1 Cash
02-Jan-2023 POS1/6808 POS/2023/01/02/4380 lina 72000 54679 17321 0 10. Retail 1 Cash
02-Jan-2023 POS1/6789 POS/2023/01/02/4380 lina 2456000 2130754 4228198 0 22. Grosir 2 Cash
02-Jan-2023 POS3/32259 POS/2022/12/31/4377 ayu 173500 134287 117639 0 10. Retail 1 Cash
02-Jan-2023 POS3/32193 POS/2022/12/31/4377 ayu 266000 194505 214485 0 10. Retail 1 Cash
02-Jan-2023 POS3/32254 POS/2022/12/31/4377 ayu 8500 6698 3604 0 10. Retail 1 Cash
02-Jan-2023 POS1/6788 POS/2023/01/02/4380 lina 121000 61477 178569 0 26. Ecer
02-Jan-2023 POS2/35204 POS/2023/01/02/4379 pos2 -48000 -38263 -9737 0 26. Ecer
02-Jan-2023 POS1/6794 POS/2023/01/02/4380 lina 120000 59046 60954 0 26. Ecer
02-Jan-2023 POS3/32217 POS/2022/12/31/4377 ayu 102000 74872 108512 0 10. Retail 1 Cash
02-Jan-2023 POS1/6798 POS/2023/01/02/4380 lina 348000 231059 584705 0 10. Retail 1 Cash
02-Jan-2023 POS1/6783 POS/2023/01/02/4380 lina 88500 64726 71322 0 26. Ecer
02-Jan-2023 POS2/35177 POS/2023/01/02/4379 pos2 212500 147298 195606 0 10. Retail 1 Cash
02-Jan-2023 POS3/32226 POS/2022/12/31/4377 ayu 60000 48000 12000 0 10. Retail 1 Cash
02-Jan-2023 POS3/32228 POS/2022/12/31/4377 ayu 180000 88569 91431 0 26. Ecer
02-Jan-2023 POS3/32233 POS/2022/12/31/4377 ayu 45000 22500 22500 0 26. Ecer
02-Jan-2023 POS3/32198 POS/2022/12/31/4377 ayu 252000 180584 142832 0 10. Retail 1 Cash
02-Jan-2023 POS1/6782 POS/2023/01/02/4380 lina 9000 3897 5103 0 26. Ecer
02-Jan-2023 POS1/6805 POS/2023/01/02/4380 lina 927000 651132 1655208 0 10. Retail 1 Cash
02-Jan-2023 POS3/32277 POS/2022/12/31/4377 ayu 95000 47896 47104 0 26. Ecer
02-Jan-2023 POS3/32231 POS/2022/12/31/4377 ayu 120000 91140 28860 0 10. Retail 1 Cash
02-Jan-2023 POS3/32218 POS/2022/12/31/4377 ayu 461000 235563 225437 0 26. Ecer
02-Jan-2023 POS1/6779 POS/2023/01/02/4380 lina 837000 425000 412000 0 26. Ecer
02-Jan-2023 POS3/32244 POS/2022/12/31/4377 ayu 325000 261420 63580 0 22. Grosir 2 Cash
02-Jan-2023 POS3/32194 POS/2022/12/31/4377 ayu 332000 234828 194344 0 10. Retail 1 Cash
02-Jan-2023 POS2/35188 POS/2023/01/02/4379 pos2 147000 111056 107832 0 10. Retail 1 Cash
02-Jan-2023 POS1/6797 POS/2023/01/02/4380 lina 58000 25663 64674 0 26. Ecer
02-Jan-2023 POS3/32258 POS/2022/12/31/4377 ayu 63000 36000 27000 0 26. Ecer
02-Jan-2023 POS2/35178 POS/2023/01/02/4379 pos2 120000 90388 29612 0 10. Retail 1 Cash
02-Jan-2023 POS2/35198 POS/2023/01/02/4379 pos2 60000 29523 30477 0 26. Ecer
Page 2
CurrentPOS
02-Jan-2023 POS3/32245 POS/2022/12/31/4377 ayu 18000 13603 4397 0 10. Retail 1 Cash
02-Jan-2023 POS3/32284 POS/2022/12/31/4377 ayu 120000 81044 38956 0 26. Ecer
02-Jan-2023 POS1/6796 POS/2023/01/02/4380 lina 120000 59046 60954 0 26. Ecer
02-Jan-2023 POS1/6807 POS/2023/01/02/4380 lina 120000 59046 60954 0 10. Retail 1 Cash
02-Jan-2023 POS2/35183 POS/2023/01/02/4379 pos2 164500 119906 89188 0 10. Retail 1 Cash
02-Jan-2023 POS1/6785 POS/2023/01/02/4380 lina 146000 132475 13525 0 10. Retail 1 Cash
02-Jan-2023 POS3/32232 POS/2022/12/31/4377 ayu 90000 64839 25161 0 10. Retail 1 Cash
02-Jan-2023 POS3/32274 POS/2022/12/31/4377 ayu 36000 25500 10500 0 10. Retail 1 Cash
02-Jan-2023 POS3/32204 POS/2022/12/31/4377 lina -86000 -68350 -17650 0 10. Retail 1 Cash
02-Jan-2023 POS3/32222 POS/2022/12/31/4377 ayu 116000 55989 60011 0 26. Ecer
02-Jan-2023 POS3/32225 POS/2022/12/31/4377 ayu 1616000 1413974 2424312 0 10. Retail 1 Cash
02-Jan-2023 POS3/32276 POS/2022/12/31/4377 ayu 120000 81044 38956 0 26. Ecer
02-Jan-2023 POS1/6810 POS/2023/01/02/4380 lina 847000 729921 819553 0 10. Retail 1 Cash
02-Jan-2023 POS2/35201 POS/2023/01/02/4379 pos2 33000 24207 8793 0 10. Retail 1 Cash
02-Jan-2023 POS3/32200 POS/2022/12/31/4377 ayu 48000 31564 16436 0 10. Retail 1 Cash
02-Jan-2023 POS3/32207 POS/2022/12/31/4377 ayu 180000 136710 43290 0 10. Retail 1 Cash
02-Jan-2023 POS3/32214 POS/2022/12/31/4377 ayu 60000 45570 14430 0 10. Retail 1 Cash
02-Jan-2023 POS2/35184 POS/2023/01/02/4379 pos2 149000 75678 73322 0 26. Ecer
02-Jan-2023 POS3/32219 POS/2022/12/31/4377 ayu 240000 181528 116944 0 10. Retail 1 Cash
02-Jan-2023 POS1/6809 POS/2023/01/02/4380 lina -60000 -29523 -30477 0 10. Retail 1 Cash
02-Jan-2023 POS1/6791 POS/2023/01/02/4380 lina 180000 88569 91431 0 26. Ecer
02-Jan-2023 POS3/32195 POS/2022/12/31/4377 ayu 43000 35297 7703 0 10. Retail 1 Cash
02-Jan-2023 POS1/6784 POS/2023/01/02/4380 lina 1713000 1469631 3163797 0 10. Retail 1 Cash
02-Jan-2023 POS3/32235 POS/2022/12/31/4377 ayu 228000 107439 964488 0 26. Ecer
02-Jan-2023 POS2/35199 POS/2023/01/02/4379 pos2 240000 118092 121908 0 10. Retail 1 Cash
02-Jan-2023 POS2/35190 POS/2023/01/02/4379 pos2 120000 90388 29612 0 10. Retail 1 Cash
02-Jan-2023 POS3/32282 POS/2022/12/31/4377 ayu 18000 8000 10000 0 26. Ecer
02-Jan-2023 POS3/32278 POS/2022/12/31/4377 ayu 34000 14500 19500 0 26. Ecer
02-Jan-2023 POS3/32223 POS/2022/12/31/4377 ayu 240000 182280 57720 0 10. Retail 1 Cash
02-Jan-2023 POS1/6799 POS/2023/01/02/4380 lina 257500 198312 118376 0 10. Retail 1 Cash
02-Jan-2023 POS3/32247 POS/2022/12/31/4377 ayu 148000 76091 143818 0 10. Retail 1 Cash
02-Jan-2023 POS3/32239 POS/2022/12/31/4377 ayu 300000 147615 152385 0 10. Retail 1 Cash
02-Jan-2023 POS3/32234 POS/2022/12/31/4377 ayu 186000 130620 110760 0 10. Retail 1 Cash
02-Jan-2023 POS3/32255 POS/2022/12/31/4377 ayu 132000 84202 95596 0 10. Retail 1 Cash
02-Jan-2023 POS3/32230 POS/2022/12/31/4377 ayu 172500 114936 57564 0 10. Retail 1 Cash
02-Jan-2023 POS2/35189 POS/2023/01/02/4379 pos2 60000 29523 30477 0 10. Retail 1 Cash
02-Jan-2023 POS1/6795 POS/2023/01/02/4380 lina -120000 -91140 -28860 0 10. Retail 1 Cash
02-Jan-2023 POS3/32199 POS/2022/12/31/4377 ayu 227000 172358 163926 0 10. Retail 1 Cash
02-Jan-2023 POS3/32260 POS/2022/12/31/4377 ayu 229500 118092 445632 0 10. Retail 1 Cash
02-Jan-2023 POS1/6801 POS/2023/01/02/4380 lina 201000 101813 198374 0 26. Ecer
02-Jan-2023 POS3/32248 POS/2022/12/31/4377 ayu 39000 36000 3000 0 24. Grosir 3 Cash
02-Jan-2023 POS3/32263 POS/2022/12/31/4377 ayu -95000 -95000 0 0 10. Retail 1 Cash
02-Jan-2023 POS3/32213 POS/2022/12/31/4377 ayu 60000 45194 14806 0 10. Retail 1 Cash
02-Jan-2023 POS2/35202 POS/2023/01/02/4379 pos2 48000 38263 9737 0 26. Ecer
02-Jan-2023 POS3/32227 POS/2022/12/31/4377 ayu 751500 546029 1027355 0 10. Retail 1 Cash
02-Jan-2023 POS2/35181 POS/2023/01/02/4379 pos2 511000 293454 435092 0 26. Ecer
02-Jan-2023 POS3/32280 POS/2022/12/31/4377 ayu 60000 40522 19478 0 26. Ecer
02-Jan-2023 POS3/32196 POS/2022/12/31/4377 ayu 61000 45886 60456 0 10. Retail 1 Cash
02-Jan-2023 POS3/32202 POS/2022/12/31/4377 ayu 22000 9344 12656 0 26. Ecer
02-Jan-2023 POS2/35194 POS/2023/01/02/4379 pos2 19000 15970 3030 0 10. Retail 1 Cash
Page 3
CurrentPOS
02-Jan-2023 POS1/6804 POS/2023/01/02/4380 lina 180000 88569 91431 0 10. Retail 1 Cash
02-Jan-2023 POS3/32249 POS/2022/12/31/4377 ayu 30000 13972 16028 0 26. Ecer
02-Jan-2023 POS2/35195 POS/2023/01/02/4379 pos2 228000 172034 111932 0 10. Retail 1 Cash
02-Jan-2023 POS1/6811 POS/2023/01/02/4380 lina 261000 198000 63000 0 10. Retail 1 Cash
02-Jan-2023 POS3/32272 POS/2022/12/31/4377 ayu 64000 40479 23521 0 26. Ecer
02-Jan-2023 POS2/35185 POS/2023/01/02/4379 pos2 42000 35289 6711 0 10. Retail 1 Cash
02-Jan-2023 POS3/32208 POS/2022/12/31/4377 ayu 325000 261420 63580 0 22. Grosir 2 Cash
02-Jan-2023 POS1/6790 POS/2023/01/02/4380 lina 30000 15135 14865 0 26. Ecer
02-Jan-2023 POS1/6780 POS/2023/01/02/4380 lina 240000 181528 116944 0 10. Retail 1 Cash
02-Jan-2023 POS3/32205 POS/2022/12/31/4377 ayu 60000 45194 14806 0 26. Ecer
03-Jan-2023 POS2/35228 POS/2023/01/02/4382 nurh 768000 562369 4523882 0 10. Retail 1 Cash
03-Jan-2023 POS2/35225 POS/2023/01/02/4382 nurh 597000 420885 176115 0 10. Retail 1 Cash
03-Jan-2023 POS2/35217 POS/2023/01/02/4382 nurh 330000 228140 203720 0 10. Retail 1 Cash
03-Jan-2023 POS2/35246 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35263 POS/2023/01/02/4382 nurh 219000 155308 382152 0 10. Retail 1 Cash
03-Jan-2023 POS2/35214 POS/2023/01/02/4382 nurh 75000 54659 20341 0 10. Retail 1 Cash
03-Jan-2023 POS3/32321 POS/2023/01/02/4383 ayu 180000 126614 106772 0 26. Ecer
03-Jan-2023 POS2/35233 POS/2023/01/02/4382 nurh 94500 69530 49940 0 10. Retail 1 Cash
03-Jan-2023 POS1/6825 POS/2023/01/02/4381 lina 288000 221540 132920 0 10. Retail 1 Cash
03-Jan-2023 POS3/32331 POS/2023/01/02/4383 ayu 138000 85596 52404 0 10. Retail 1 Cash
03-Jan-2023 POS3/32326 POS/2023/01/02/4383 ayu 300000 202610 97390 0 10. Retail 1 Cash
03-Jan-2023 POS2/35222 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35210 POS/2023/01/02/4382 nurh 43500 30360 13140 0 10. Retail 1 Cash
03-Jan-2023 POS2/35235 POS/2023/01/02/4382 nurh 360000 243132 116868 0 10. Retail 1 Cash
03-Jan-2023 POS2/35223 POS/2023/01/02/4382 nurh 120000 86092 67816 0 10. Retail 1 Cash
03-Jan-2023 POS2/35247 POS/2023/01/02/4382 nurh 60000 40522 19478 0 10. Retail 1 Cash
03-Jan-2023 POS1/6827 POS/2023/01/02/4381 lina 60000 45570 14430 0 26. Ecer
03-Jan-2023 POS1/6818 POS/2023/01/02/4381 lina 1608000 1405849 2627963 0 10. Retail 1 Cash
03-Jan-2023 POS3/32291 POS/2023/01/02/4383 ayu 35000 26130 8875 0 10. Retail 1 Cash
03-Jan-2023 POS2/35275 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35237 POS/2023/01/02/4382 nurh 662000 628900 33100 0 24. Grosir 3 Cash
03-Jan-2023 POS3/32307 POS/2023/01/02/4383 ayu 180000 121566 58434 0 10. Retail 1 Cash
03-Jan-2023 POS2/35219 POS/2023/01/02/4382 nurh 17000 11396 11208 0 10. Retail 1 Cash
03-Jan-2023 POS3/32328 POS/2023/01/02/4383 ayu 120000 86092 67816 0 26. Ecer
03-Jan-2023 POS2/35218 POS/2023/01/02/4382 nurh 504000 372682 393954 0 14. Retail 2 Cash
03-Jan-2023 POS3/32300 POS/2023/01/02/4383 ayu 25000 12083 12917 0 26. Ecer
03-Jan-2023 POS2/35252 POS/2023/01/02/4382 nurh 268500 181244 261768 0 10. Retail 1 Cash
03-Jan-2023 POS1/6824 POS/2023/01/02/4381 lina 240000 162088 77912 0 10. Retail 1 Cash
03-Jan-2023 POS2/35271 POS/2023/01/02/4382 nurh 579000 389418 568746 0 10. Retail 1 Cash
03-Jan-2023 POS2/35249 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS3/32304 POS/2023/01/02/4383 ayu 936000 842976 93024 0 24. Grosir 3 Cash
03-Jan-2023 POS2/35259 POS/2023/01/02/4382 nurh 1162000 816000 692000 0 10. Retail 1 Cash
03-Jan-2023 POS2/35240 POS/2023/01/02/4382 nurh 743000 552801 1521592 0 10. Retail 1 Cash
03-Jan-2023 POS2/35253 POS/2023/01/02/4382 nurh 76500 63917 25166 0 10. Retail 1 Cash
03-Jan-2023 POS2/35231 POS/2023/01/02/4382 nurh 462000 342389 1435332 0 10. Retail 1 Cash
03-Jan-2023 POS3/32293 POS/2023/01/02/4383 ayu 120000 81044 38956 0 26. Ecer
03-Jan-2023 POS2/35254 POS/2023/01/02/4382 nurh 36000 26496 9504 0 10. Retail 1 Cash
03-Jan-2023 POS2/35244 POS/2023/01/02/4382 nurh 60000 45570 14430 0 26. Ecer
03-Jan-2023 POS3/32323 POS/2023/01/02/4383 ayu 25000 12083 12917 0 26. Ecer
03-Jan-2023 POS3/32299 POS/2023/01/02/4383 ayu 247000 151781 285657 0 26. Ecer
Page 4
CurrentPOS
03-Jan-2023 POS2/35216 POS/2023/01/02/4382 nurh 697000 459933 711201 0 10. Retail 1 Cash
03-Jan-2023 POS3/32315 POS/2023/01/02/4383 ayu 1810500 1234138 2305448 0 10. Retail 1 Cash
03-Jan-2023 POS3/32306 POS/2023/01/02/4383 ayu 243000 164406 157188 0 10. Retail 1 Cash
03-Jan-2023 POS3/32314 POS/2023/01/02/4383 ayu 180000 126614 106772 0 10. Retail 1 Cash
03-Jan-2023 POS3/32313 POS/2023/01/02/4383 ayu 77500 53877 47246 0 10. Retail 1 Cash
03-Jan-2023 POS2/35229 POS/2023/01/02/4382 nurh 168000 85708 82292 0 26. Ecer
03-Jan-2023 POS2/35220 POS/2023/01/02/4382 nurh 680000 503231 1944459 0 10. Retail 1 Cash
03-Jan-2023 POS2/35262 POS/2023/01/02/4382 nurh 1617000 1217769 7984620 0 10. Retail 1 Cash
03-Jan-2023 POS3/32317 POS/2023/01/02/4383 ayu 61500 39150 67050 0 10. Retail 1 Cash
03-Jan-2023 POS2/35232 POS/2023/01/02/4382 nurh 1027000 721328 1834032 0 10. Retail 1 Cash
03-Jan-2023 POS2/35226 POS/2023/01/02/4382 nurh 1329000 963614 1826930 0 10. Retail 1 Cash
03-Jan-2023 POS3/32298 POS/2023/01/02/4383 ayu 88000 49675 38325 0 26. Ecer
03-Jan-2023 POS2/35238 POS/2023/01/02/4382 nurh 364500 258641 846872 0 10. Retail 1 Cash
03-Jan-2023 POS2/35255 POS/2023/01/02/4382 nurh 75000 36702 38298 0 26. Ecer
03-Jan-2023 POS3/32309 POS/2023/01/02/4383 ayu 14000 6728 7272 0 26. Ecer
03-Jan-2023 POS1/6819 POS/2023/01/02/4381 lina 379500 282433 873603 0 10. Retail 1 Cash
03-Jan-2023 POS3/32292 POS/2023/01/02/4383 ayu 192000 135723 112554 0 10. Retail 1 Cash
03-Jan-2023 POS2/35205 POS/2023/01/02/4382 nurh 300000 212706 174588 0 10. Retail 1 Cash
03-Jan-2023 POS2/35209 POS/2023/01/02/4382 nurh 60000 45570 14430 0 26. Ecer
03-Jan-2023 POS1/6823 POS/2023/01/02/4381 lina 469500 339796 389112 0 10. Retail 1 Cash
03-Jan-2023 POS3/32301 POS/2023/01/02/4383 ayu 517500 369131 1186952 0 10. Retail 1 Cash
03-Jan-2023 POS3/32303 POS/2023/01/02/4383 ayu 1231000 881016 1749920 0 10. Retail 1 Cash
03-Jan-2023 POS2/35257 POS/2023/01/02/4382 nurh 18000 7850 10150 0 26. Ecer
03-Jan-2023 POS3/32286 POS/2023/01/02/4383 ayu 300000 202610 97390 0 10. Retail 1 Cash
03-Jan-2023 POS1/6826 POS/2023/01/02/4381 lina 150000 103810 92380 0 10. Retail 1 Cash
03-Jan-2023 POS1/6821 POS/2023/01/02/4381 lina -14500 -11098 -3402 0 10. Retail 1 Cash
03-Jan-2023 POS2/35248 POS/2023/01/02/4382 nurh 127000 76775 50225 0 26. Ecer
03-Jan-2023 POS3/32318 POS/2023/01/02/4383 ayu 273000 155516 352452 0 26. Ecer
03-Jan-2023 POS2/35278 POS/2023/01/02/4382 nurh 90500 67116 93536 0 10. Retail 1 Cash
03-Jan-2023 POS2/35213 POS/2023/01/02/4382 nurh -60000 -45570 -14430 0 10. Retail 1 Cash
03-Jan-2023 POS2/35239 POS/2023/01/02/4382 nurh 13000 9392 3608 0 10. Retail 1 Cash
03-Jan-2023 POS2/35227 POS/2023/01/02/4382 nurh 1378500 1042273 7060767 0 10. Retail 1 Cash
03-Jan-2023 POS2/35265 POS/2023/01/02/4382 nurh 1083500 855415 684255 0 10. Retail 1 Cash
03-Jan-2023 POS2/35264 POS/2023/01/02/4382 nurh 413500 275044 830736 0 10. Retail 1 Cash
03-Jan-2023 POS2/35272 POS/2023/01/02/4382 nurh 60000 40522 19478 0 10. Retail 1 Cash
03-Jan-2023 POS3/32327 POS/2023/01/02/4383 ayu 43500 30360 13140 0 10. Retail 1 Cash
03-Jan-2023 POS3/32295 POS/2023/01/02/4383 ayu 180000 121566 58434 0 26. Ecer
03-Jan-2023 POS3/32308 POS/2023/01/02/4383 ayu 153000 112993 200035 0 10. Retail 1 Cash
03-Jan-2023 POS2/35277 POS/2023/01/02/4382 nurh 48000 33465 14535 0 10. Retail 1 Cash
03-Jan-2023 POS2/35256 POS/2023/01/02/4382 nurh -22000 -14324 -7676 0 10. Retail 1 Cash
03-Jan-2023 POS2/35215 POS/2023/01/02/4382 nurh 76000 52607 46786 0 10. Retail 1 Cash
03-Jan-2023 POS1/6815 POS/2023/01/02/4381 lina 60000 45570 14430 0 26. Ecer
03-Jan-2023 POS1/6820 POS/2023/01/02/4381 lina 220000 110528 218944 0 26. Ecer
03-Jan-2023 POS3/32287 POS/2023/01/02/4383 ayu 72000 54679 17321 0 26. Ecer
03-Jan-2023 POS2/35236 POS/2023/01/02/4382 nurh 72000 54679 17321 0 10. Retail 1 Cash
03-Jan-2023 POS3/32330 POS/2023/01/02/4383 ayu 29000 12908 32184 0 26. Ecer
03-Jan-2023 POS3/32312 POS/2023/01/02/4383 ayu 114000 53635 60365 0 26. Ecer
03-Jan-2023 POS3/32322 POS/2023/01/02/4383 ayu 60000 40522 19478 0 26. Ecer
03-Jan-2023 POS2/35241 POS/2023/01/02/4382 nurh 72000 54679 17321 0 10. Retail 1 Cash
03-Jan-2023 POS2/35242 POS/2023/01/02/4382 nurh 264000 190402 147196 0 10. Retail 1 Cash
Page 5
CurrentPOS
03-Jan-2023 POS3/32288 POS/2023/01/02/4383 ayu 264000 200498 127004 0 10. Retail 1 Cash
03-Jan-2023 POS3/32296 POS/2023/01/02/4383 ayu 37000 27896 9104 0 10. Retail 1 Cash
03-Jan-2023 POS3/32290 POS/2023/01/02/4383 ayu 184500 130911 160767 0 10. Retail 1 Cash
03-Jan-2023 POS2/35212 POS/2023/01/02/4382 nurh 60000 40522 19478 0 10. Retail 1 Cash
03-Jan-2023 POS3/32305 POS/2023/01/02/4383 ayu 70000 44900 25100 0 10. Retail 1 Cash
03-Jan-2023 POS3/32302 POS/2023/01/02/4383 ayu 600000 405220 194780 0 10. Retail 1 Cash
03-Jan-2023 POS1/6817 POS/2023/01/02/4381 lina 27000 13479 13521 0 26. Ecer
03-Jan-2023 POS2/35234 POS/2023/01/02/4382 nurh 108500 84976 94096 0 10. Retail 1 Cash
03-Jan-2023 POS3/32294 POS/2023/01/02/4383 ayu 925000 702850 222150 0 10. Retail 1 Cash
03-Jan-2023 POS1/6814 POS/2023/01/02/4381 lina 360000 253228 213544 0 10. Retail 1 Cash
03-Jan-2023 POS3/32329 POS/2023/01/02/4383 ayu 60000 40522 19478 0 26. Ecer
03-Jan-2023 POS3/32289 POS/2023/01/02/4383 ayu 300000 227850 72150 0 10. Retail 1 Cash
03-Jan-2023 POS2/35269 POS/2023/01/02/4382 nurh 126000 75792 100416 0 10. Retail 1 Cash
03-Jan-2023 POS2/35245 POS/2023/01/02/4382 nurh 1040000 761010 557980 0 10. Retail 1 Cash
03-Jan-2023 POS2/35250 POS/2023/01/02/4382 nurh 132000 95201 73598 0 26. Ecer
03-Jan-2023 POS3/32316 POS/2023/01/02/4383 ayu 337500 185752 606992 0 26. Ecer
03-Jan-2023 POS1/6816 POS/2023/01/02/4381 lina 2058000 1833091 3148726 0 24. Grosir 3 Cash
03-Jan-2023 POS2/35270 POS/2023/01/02/4382 nurh 264000 190402 147196 0 10. Retail 1 Cash
03-Jan-2023 POS2/35268 POS/2023/01/02/4382 pos3 -406000 -306000 -100000 0 10. Retail 1 Cash
03-Jan-2023 POS3/32325 POS/2023/01/02/4383 ayu 69000 48876 20124 0 10. Retail 1 Cash
03-Jan-2023 POS2/35276 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS3/32324 POS/2023/01/02/4383 ayu 381000 294360 433200 0 22. Grosir 2 Cash
03-Jan-2023 POS3/32319 POS/2023/01/02/4383 ayu 84000 63904 40192 0 10. Retail 1 Cash
03-Jan-2023 POS3/32311 POS/2023/01/02/4383 ayu 88500 59678 86466 0 14. Retail 2 Cash
03-Jan-2023 POS2/35266 POS/2023/01/02/4382 nurh 156000 120000 36000 0 10. Retail 1 Cash
03-Jan-2023 POS2/35221 POS/2023/01/02/4382 nurh 362500 277450 255150 0 10. Retail 1 Cash
03-Jan-2023 POS2/35224 POS/2023/01/02/4382 nurh 60000 40522 19478 0 26. Ecer
03-Jan-2023 POS1/6822 POS/2023/01/02/4381 lina 740000 647674 553956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35260 POS/2023/01/02/4382 nurh 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35206 POS/2023/01/02/4382 nurh 240000 162088 77912 0 10. Retail 1 Cash
03-Jan-2023 POS2/35261 POS/2023/01/02/4382 nurh 1782000 1139820 642180 0 24. Grosir 3 Cash
03-Jan-2023 POS2/35267 POS/2023/01/02/4382 nurh 84000 70248 13752 0 14. Retail 2 Cash
03-Jan-2023 POS2/35243 POS/2023/01/02/4382 nurh 2968000 2259959 14160820 0 10. Retail 1 Cash
03-Jan-2023 POS3/32332 POS/2023/01/02/4383 ayu 60000 40522 19478 0 26. Ecer
03-Jan-2023 POS2/35274 POS/2023/01/02/4382 nurh 88000 64726 93096 0 10. Retail 1 Cash
03-Jan-2023 POS2/35211 POS/2023/01/02/4382 nurh 132000 100249 63502 0 10. Retail 1 Cash
03-Jan-2023 POS2/35207 POS/2023/01/02/4382 nurh 167000 80331 86669 0 26. Ecer
03-Jan-2023 POS3/32297 POS/2023/01/02/4383 ayu 120000 81044 38956 0 10. Retail 1 Cash
03-Jan-2023 POS3/32310 POS/2023/01/02/4383 ayu 42000 35289 6711 0 10. Retail 1 Cash
03-Jan-2023 POS2/35230 POS/2023/01/02/4382 nurh 106500 56814 149058 0 26. Ecer
03-Jan-2023 POS2/35208 POS/2023/01/02/4382 nurh 79500 55522 47956 0 10. Retail 1 Cash
03-Jan-2023 POS2/35258 POS/2023/01/02/4382 nurh 31000 15246 31508 0 26. Ecer
03-Jan-2023 POS2/35251 POS/2023/01/02/4382 nurh 191000 127917 189249 0 26. Ecer
03-Jan-2023 POS3/32320 POS/2023/01/02/4383 ayu 41000 15035 25965 0 26. Ecer
04-Jan-2023 POS2/35341 POS/2023/01/03/4387 nurh 1029000 630354 3189168 0 10. Retail 1 Cash
04-Jan-2023 POS2/35308 POS/2023/01/03/4387 nurh 1200000 835680 728640 0 10. Retail 1 Cash
04-Jan-2023 POS2/35316 POS/2023/01/03/4387 nurh 180000 121566 58434 0 10. Retail 1 Cash
04-Jan-2023 POS1/6835 POS/2023/01/03/4385 lina 31000 15035 15965 0 10. Retail 1 Cash
04-Jan-2023 POS2/35320 POS/2023/01/03/4387 nurh 153500 96936 169692 0 10. Retail 1 Cash
04-Jan-2023 POS2/35288 POS/2023/01/03/4387 nurh 60000 40522 19478 0 10. Retail 1 Cash
Page 6
CurrentPOS
04-Jan-2023 POS2/35313 POS/2023/01/03/4387 nurh 329000 249700 237900 0 22. Grosir 2 Cash
04-Jan-2023 POS2/35328 POS/2023/01/03/4387 nurh 184000 122075 61925 0 26. Ecer
04-Jan-2023 POS2/35292 POS/2023/01/03/4387 nurh 120000 81044 38956 0 10. Retail 1 Cash
04-Jan-2023 POS3/32350 POS/2023/01/04/4388 pos3 28000 13238 14762 0 26. Ecer
04-Jan-2023 POS1/6837 POS/2023/01/03/4385 lina 60000 40522 19478 0 26. Ecer
04-Jan-2023 POS1/6834 POS/2023/01/03/4385 lina 29000 14185 29630 0 26. Ecer
04-Jan-2023 POS2/35338 POS/2023/01/03/4387 nurh 54000 45194 8806 0 10. Retail 1 Cash
04-Jan-2023 POS2/35312 POS/2023/01/03/4387 nurh 60000 45570 14430 0 26. Ecer
04-Jan-2023 POS1/6844 POS/2023/01/03/4385 lina -11000 -7800 -6400 0 10. Retail 1 Cash
04-Jan-2023 POS2/35319 POS/2023/01/03/4387 nurh 240000 172184 135632 0 10. Retail 1 Cash
04-Jan-2023 POS3/32352 POS/2023/01/04/4388 pos3 91500 67800 71100 0 10. Retail 1 Cash
04-Jan-2023 POS2/35314 POS/2023/01/03/4387 nurh 300000 212706 174588 0 10. Retail 1 Cash
04-Jan-2023 POS2/35306 POS/2023/01/03/4387 nurh 110000 55800 54200 0 26. Ecer
04-Jan-2023 POS2/35336 POS/2023/01/03/4387 nurh 132000 85716 46284 0 10. Retail 1 Cash
04-Jan-2023 POS2/35299 POS/2023/01/03/4387 nurh 201500 139352 124296 0 10. Retail 1 Cash
04-Jan-2023 POS1/6838 POS/2023/01/03/4385 lina -14000 -6619 -7381 0 26. Ecer
04-Jan-2023 POS3/32336 POS/2023/01/03/4384 ayu -50000 -24463 -25537 0 26. Ecer
04-Jan-2023 POS1/6849 POS/2023/01/03/4385 lina 118000 87750 30250 0 10. Retail 1 Cash
04-Jan-2023 POS1/6829 POS/2023/01/03/4385 lina 120000 86092 67816 0 26. Ecer
04-Jan-2023 POS2/35324 POS/2023/01/03/4387 nurh 269000 169784 297648 0 26. Ecer
04-Jan-2023 POS2/35286 POS/2023/01/03/4387 nurh 440000 335900 104100 0 10. Retail 1 Cash
04-Jan-2023 POS2/35317 POS/2023/01/03/4387 nurh 36000 25500 10500 0 10. Retail 1 Cash
04-Jan-2023 POS3/32354 POS/2023/01/04/4388 pos3 202000 152020 149940 0 10. Retail 1 Cash
04-Jan-2023 POS3/32355 POS/2023/01/04/4388 pos3 9000 7105 3790 0 10. Retail 1 Cash
04-Jan-2023 POS1/6832 POS/2023/01/03/4385 lina 291500 231389 180333 0 22. Grosir 2 Cash
04-Jan-2023 POS2/35343 POS/2023/01/03/4387 nurh 312500 207365 420540 0 10. Retail 1 Cash
04-Jan-2023 POS3/32338 POS/2023/01/03/4384 ayu 29000 20240 8760 0 10. Retail 1 Cash
04-Jan-2023 POS2/35282 POS/2023/01/03/4387 nurh 342000 227400 343800 0 10. Retail 1 Cash
04-Jan-2023 POS1/6846 POS/2023/01/03/4385 lina 71000 50337 61989 0 10. Retail 1 Cash
04-Jan-2023 POS2/35301 POS/2023/01/03/4387 nurh 240000 162088 77912 0 10. Retail 1 Cash
04-Jan-2023 POS2/35300 POS/2023/01/03/4387 nurh 62000 37513 48974 0 10. Retail 1 Cash
04-Jan-2023 POS2/35303 POS/2023/01/03/4387 nurh 255000 126847 512612 0 26. Ecer
04-Jan-2023 POS2/35310 POS/2023/01/03/4387 nurh 388000 279711 649734 0 10. Retail 1 Cash
04-Jan-2023 POS3/32349 POS/2023/01/04/4388 pos3 84500 62274 44452 0 10. Retail 1 Cash
04-Jan-2023 POS2/35296 POS/2023/01/03/4387 nurh 180000 136710 43290 0 10. Retail 1 Cash
04-Jan-2023 POS3/32337 POS/2023/01/03/4384 ayu 276500 142094 403218 0 26. Ecer
04-Jan-2023 POS2/35332 POS/2023/01/03/4387 nurh 1642000 1408690 3033030 0 10. Retail 1 Cash
04-Jan-2023 POS2/35326 POS/2023/01/03/4387 nurh -60000 -40522 -19478 0 10. Retail 1 Cash
04-Jan-2023 POS2/35295 POS/2023/01/03/4387 nurh 28000 16068 11932 0 26. Ecer
04-Jan-2023 POS2/35340 POS/2023/01/03/4387 nurh 93000 65844 27156 0 10. Retail 1 Cash
04-Jan-2023 POS2/35330 POS/2023/01/03/4387 nurh 907000 795271 782103 0 10. Retail 1 Cash
04-Jan-2023 POS2/35304 POS/2023/01/03/4387 nurh 57500 38312 19188 0 26. Ecer
04-Jan-2023 POS2/35329 POS/2023/01/03/4387 nurh 480000 324176 155824 0 10. Retail 1 Cash
04-Jan-2023 POS1/6839 POS/2023/01/03/4385 lina 84000 40000 44000 0 26. Ecer
04-Jan-2023 POS2/35311 POS/2023/01/03/4387 nurh 60000 30177 29823 0 26. Ecer
04-Jan-2023 POS2/35298 POS/2023/01/03/4387 nurh 159000 115652 130044 0 10. Retail 1 Cash
04-Jan-2023 POS3/32351 POS/2023/01/04/4388 pos3 552000 409239 571044 0 10. Retail 1 Cash
04-Jan-2023 POS2/35323 POS/2023/01/03/4387 nurh 60000 40522 19478 0 10. Retail 1 Cash
04-Jan-2023 POS2/35302 POS/2023/01/03/4387 nurh 1055000 821246 1402524 0 22. Grosir 2 Cash
04-Jan-2023 POS1/6842 POS/2023/01/03/4385 lina 21000 17562 3438 0 10. Retail 1 Cash
Page 7
CurrentPOS
04-Jan-2023 POS3/32353 POS/2023/01/04/4388 pos3 420000 293750 252500 0 14. Retail 2 Cash
04-Jan-2023 POS2/35315 POS/2023/01/03/4387 nurh 60000 45570 14430 0 26. Ecer
04-Jan-2023 POS2/35337 POS/2023/01/03/4387 nurh 282000 226722 110556 0 10. Retail 1 Cash
04-Jan-2023 POS2/35307 POS/2023/01/03/4387 nurh 53000 23383 59234 0 26. Ecer
04-Jan-2023 POS2/35284 POS/2023/01/03/4387 nurh 120000 91140 28860 0 10. Retail 1 Cash
04-Jan-2023 POS3/32343 POS/2023/01/04/4388 pos3 180000 126614 106772 0 10. Retail 1 Cash
04-Jan-2023 POS3/32348 POS/2023/01/04/4388 pos3 52500 36774 15726 0 10. Retail 1 Cash
04-Jan-2023 POS3/32344 POS/2023/01/04/4388 pos3 54000 25220 28780 0 26. Ecer
04-Jan-2023 POS2/35305 POS/2023/01/03/4387 nurh 60000 45570 14430 0 26. Ecer
04-Jan-2023 POS1/6830 POS/2023/01/03/4385 lina 2305000 1991131 4080297 0 10. Retail 1 Cash
04-Jan-2023 POS2/35285 POS/2023/01/03/4387 nurh 110000 83140 26860 0 10. Retail 1 Cash
04-Jan-2023 POS2/35294 POS/2023/01/03/4387 nurh 120000 81044 38956 0 10. Retail 1 Cash
04-Jan-2023 POS1/6840 POS/2023/01/03/4385 lina 342000 272292 139416 0 10. Retail 1 Cash
04-Jan-2023 POS2/35331 POS/2023/01/03/4387 nurh 171000 108917 62083 0 26. Ecer
04-Jan-2023 POS3/32339 POS/2023/01/04/4388 pos3 78000 48390 29610 0 10. Retail 1 Cash
04-Jan-2023 POS2/35318 POS/2023/01/03/4387 nurh 324000 267960 112080 0 22. Grosir 2 Cash
04-Jan-2023 POS2/35289 POS/2023/01/03/4387 nurh 205000 86176 237648 0 26. Ecer
04-Jan-2023 POS3/32334 POS/2023/01/03/4384 ayu 50000 24463 25537 0 26. Ecer
04-Jan-2023 POS2/35283 POS/2023/01/03/4387 nurh 120000 91140 28860 0 10. Retail 1 Cash
04-Jan-2023 POS1/6831 POS/2023/01/03/4385 lina 3875000 3373811 15035670 0 10. Retail 1 Cash
04-Jan-2023 POS1/6843 POS/2023/01/03/4385 lina 2251000 1796458 3636336 0 10. Retail 1 Cash
04-Jan-2023 POS2/35342 POS/2023/01/03/4387 nurh 1936000 1416520 6233760 0 10. Retail 1 Cash
04-Jan-2023 POS2/35344 POS/2023/01/03/4387 nurh 15000 7667 7333 0 26. Ecer
04-Jan-2023 POS3/32345 POS/2023/01/04/4388 pos3 81000 54662 79014 0 10. Retail 1 Cash
04-Jan-2023 POS2/35309 POS/2023/01/03/4387 nurh 1242000 1088653 1533470 0 10. Retail 1 Cash
04-Jan-2023 POS2/35287 POS/2023/01/03/4387 nurh 66000 50385 15615 0 10. Retail 1 Cash
04-Jan-2023 POS1/6845 POS/2023/01/03/4385 lina 409500 315349 941510 0 10. Retail 1 Cash
04-Jan-2023 POS2/35297 POS/2023/01/03/4387 nurh 55500 34063 64311 0 10. Retail 1 Cash
04-Jan-2023 POS2/35339 POS/2023/01/03/4387 nurh 296000 137563 158437 0 26. Ecer
04-Jan-2023 POS1/6848 POS/2023/01/03/4385 lina 120000 81044 38956 0 10. Retail 1 Cash
04-Jan-2023 POS3/32341 POS/2023/01/04/4388 pos3 360000 253228 213544 0 10. Retail 1 Cash
04-Jan-2023 POS3/32335 POS/2023/01/03/4384 ayu 23000 11250 11750 0 26. Ecer
04-Jan-2023 POS2/35291 POS/2023/01/03/4387 nurh 360000 243132 116868 0 10. Retail 1 Cash
04-Jan-2023 POS2/35333 POS/2023/01/03/4387 nurh 1019000 893773 1001816 0 10. Retail 1 Cash
04-Jan-2023 POS2/35290 POS/2023/01/03/4387 nurh 120000 81044 38956 0 10. Retail 1 Cash
04-Jan-2023 POS3/32333 POS/2023/01/03/4384 ayu 380000 266172 227656 0 10. Retail 1 Cash
04-Jan-2023 POS2/35280 POS/2023/01/03/4387 nurh 219000 141026 155948 0 10. Retail 1 Cash
04-Jan-2023 POS2/35321 POS/2023/01/03/4387 nurh 123000 88638 68724 0 10. Retail 1 Cash
04-Jan-2023 POS1/6833 POS/2023/01/03/4385 lina 185000 132976 260120 0 10. Retail 1 Cash
04-Jan-2023 POS2/35327 POS/2023/01/03/4387 nurh 140000 107592 32408 0 10. Retail 1 Cash
04-Jan-2023 POS3/32346 POS/2023/01/04/4388 pos3 20000 12114 7886 0 10. Retail 1 Cash
04-Jan-2023 POS2/35334 POS/2023/01/03/4387 nurh 277000 149017 511932 0 26. Ecer
04-Jan-2023 POS1/6828 POS/2023/01/03/4385 lina 225000 287400 -62400 0 10. Retail 1 Cash
04-Jan-2023 POS2/35279 POS/2023/01/03/4387 nurh 60000 40522 19478 0 10. Retail 1 Cash
04-Jan-2023 POS2/35281 POS/2023/01/03/4387 nurh 120000 81044 38956 0 10. Retail 1 Cash
04-Jan-2023 POS3/32342 POS/2023/01/04/4388 pos3 72000 54679 17321 0 10. Retail 1 Cash
04-Jan-2023 POS1/6836 POS/2023/01/03/4385 lina 1198000 1034908 1467828 0 10. Retail 1 Cash
04-Jan-2023 POS1/6847 POS/2023/01/03/4385 lina 140500 104971 106587 0 10. Retail 1 Cash
04-Jan-2023 POS2/35293 POS/2023/01/03/4387 nurh 900000 607830 292170 0 10. Retail 1 Cash
04-Jan-2023 POS2/35322 POS/2023/01/03/4387 nurh 44000 31477 37569 0 10. Retail 1 Cash
Page 8
CurrentPOS
04-Jan-2023 POS2/35325 POS/2023/01/03/4387 nurh 623000 436339 559983 0 10. Retail 1 Cash
04-Jan-2023 POS3/32340 POS/2023/01/04/4388 pos3 60000 40522 19478 0 10. Retail 1 Cash
04-Jan-2023 POS3/32347 POS/2023/01/04/4388 pos3 69000 32070 73860 0 26. Ecer
04-Jan-2023 POS1/6841 POS/2023/01/03/4385 lina 266000 197949 680510 0 10. Retail 1 Cash
05-Jan-2023 POS2/35371 POS/2023/01/04/4392 nurh 60000 45570 14430 0 10. Retail 1 Cash
05-Jan-2023 POS3/32384 POS/2023/01/05/4393 ayu 780500 554142 3395370 0 10. Retail 1 Cash
05-Jan-2023 POS3/32357 POS/2023/01/04/4389 pos3 51000 25278 25722 0 26. Ecer
05-Jan-2023 POS2/35400 POS/2023/01/04/4392 nurh 1332000 1011624 640752 0 10. Retail 1 Cash
05-Jan-2023 POS3/32401 POS/2023/01/05/4395 ayu 10000 3635 6365 0 26. Ecer
05-Jan-2023 POS3/32366 POS/2023/01/05/4393 ayu 28500 19156 18688 0 26. Ecer
05-Jan-2023 POS2/35401 POS/2023/01/04/4392 nurh 44000 21280 22720 0 26. Ecer
05-Jan-2023 POS3/32397 POS/2023/01/05/4393 ayu 54000 45194 8806 0 26. Ecer
05-Jan-2023 POS2/35387 POS/2023/01/04/4392 nurh 114000 85716 56568 0 10. Retail 1 Cash
05-Jan-2023 POS2/35389 POS/2023/01/04/4392 nurh 240000 172184 135632 0 10. Retail 1 Cash
05-Jan-2023 POS2/35346 POS/2023/01/04/4392 nurh 185000 91400 187200 0 26. Ecer
05-Jan-2023 POS2/35404 POS/2023/01/04/4392 nurh 101500 70840 30660 0 10. Retail 1 Cash
05-Jan-2023 POS3/32370 POS/2023/01/05/4393 ayu 1158000 1025963 132037 0 10. Retail 1 Cash
05-Jan-2023 POS2/35364 POS/2023/01/04/4392 nurh 54000 45194 8806 0 26. Ecer
05-Jan-2023 POS3/32392 POS/2023/01/05/4393 ayu 113000 56500 56500 0 26. Ecer
05-Jan-2023 POS2/35385 POS/2023/01/04/4392 nurh 300000 202610 97390 0 14. Retail 2 Cash
05-Jan-2023 POS3/32360 POS/2023/01/05/4393 ayu 153500 111464 168144 0 10. Retail 1 Cash
05-Jan-2023 POS2/35356 POS/2023/01/04/4392 nurh 360000 273395 86605 0 10. Retail 1 Cash
05-Jan-2023 POS2/35394 POS/2023/01/04/4392 nurh 237000 158172 157656 0 10. Retail 1 Cash
05-Jan-2023 POS2/35352 POS/2023/01/04/4392 nurh 782000 662798 834414 0 10. Retail 1 Cash
05-Jan-2023 POS2/35402 POS/2023/01/04/4392 nurh 138000 63552 74448 0 26. Ecer
05-Jan-2023 POS3/32373 POS/2023/01/05/4393 ayu 99000 72260 53480 0 10. Retail 1 Cash
05-Jan-2023 POS3/32400 POS/2023/01/05/4395 ayu 26000 12015 13985 0 26. Ecer
05-Jan-2023 POS3/32379 POS/2023/01/05/4393 ayu 575000 383120 191880 0 10. Retail 1 Cash
05-Jan-2023 POS3/32368 POS/2023/01/05/4393 ayu 469500 334486 540056 0 22. Grosir 2 Cash
05-Jan-2023 POS3/32369 POS/2023/01/05/4393 ayu 24000 12067 11933 0 26. Ecer
05-Jan-2023 POS2/35390 POS/2023/01/04/4392 nurh 11000 7312 3688 0 26. Ecer
05-Jan-2023 POS2/35410 POS/2023/01/05/4396 nurh 112000 54740 171780 0 26. Ecer
05-Jan-2023 POS3/32399 POS/2023/01/05/4395 ayu 60000 45570 14430 0 26. Ecer
05-Jan-2023 POS2/35405 POS/2023/01/04/4392 nurh 43500 33478 30066 0 10. Retail 1 Cash
05-Jan-2023 POS2/35349 POS/2023/01/04/4392 nurh 60000 45570 14430 0 10. Retail 1 Cash
05-Jan-2023 POS2/35348 POS/2023/01/04/4392 nurh 208500 140722 203334 0 10. Retail 1 Cash
05-Jan-2023 POS2/35411 POS/2023/01/05/4396 nurh 130000 108917 42166 0 10. Retail 1 Cash
05-Jan-2023 POS2/35377 POS/2023/01/04/4392 nurh 1260000 1072223 1877770 0 10. Retail 1 Cash
05-Jan-2023 POS2/35365 POS/2023/01/04/4392 nurh 114000 85716 56568 0 22. Grosir 2 Cash
05-Jan-2023 POS2/35366 POS/2023/01/04/4392 nurh 74000 52230 43540 0 10. Retail 1 Cash
05-Jan-2023 POS2/35407 POS/2023/01/04/4392 nurh 119000 94050 24950 0 10. Retail 1 Cash
05-Jan-2023 POS2/35379 POS/2023/01/04/4392 nurh 1881000 1464956 6656704 0 10. Retail 1 Cash
05-Jan-2023 POS2/35367 POS/2023/01/04/4392 nurh 54000 45194 8806 0 26. Ecer
05-Jan-2023 POS3/32390 POS/2023/01/05/4393 ayu -10000 -7000 -3000 0 10. Retail 1 Cash
05-Jan-2023 POS3/32364 POS/2023/01/05/4393 ayu 54000 45194 8806 0 26. Ecer
05-Jan-2023 POS3/32380 POS/2023/01/05/4393 ayu 42000 35289 6711 0 10. Retail 1 Cash
05-Jan-2023 POS2/35388 POS/2023/01/04/4392 nurh 60000 45570 14430 0 26. Ecer
05-Jan-2023 POS3/32387 POS/2023/01/05/4393 ayu 303500 233467 280132 0 10. Retail 1 Cash
05-Jan-2023 POS2/35398 POS/2023/01/04/4392 nurh 60000 45570 14430 0 26. Ecer
05-Jan-2023 POS2/35370 POS/2023/01/04/4392 nurh 228000 171432 113136 0 10. Retail 1 Cash
Page 9
CurrentPOS
05-Jan-2023 POS2/35395 POS/2023/01/04/4392 nurh 389000 249882 417354 0 14. Retail 2 Cash
05-Jan-2023 POS2/35373 POS/2023/01/04/4392 nurh 630000 441288 188712 0 10. Retail 1 Cash
05-Jan-2023 POS2/35355 POS/2023/01/04/4392 nurh 54000 45194 8806 0 26. Ecer
05-Jan-2023 POS2/35380 POS/2023/01/04/4392 nurh 966000 809568 469296 0 24. Grosir 3 Cash
05-Jan-2023 POS3/32393 POS/2023/01/05/4393 ayu 120000 81044 38956 0 26. Ecer
05-Jan-2023 POS2/35392 POS/2023/01/04/4392 nurh 54000 45194 8806 0 10. Retail 1 Cash
05-Jan-2023 POS2/35396 POS/2023/01/04/4392 nurh 91000 44348 93304 0 26. Ecer
05-Jan-2023 POS3/32389 POS/2023/01/05/4393 ayu 72000 53183 37634 0 10. Retail 1 Cash
05-Jan-2023 POS3/32386 POS/2023/01/05/4393 ayu 291000 198540 277380 0 10. Retail 1 Cash
05-Jan-2023 POS3/32394 POS/2023/01/05/4393 ayu 178000 124328 161016 0 10. Retail 1 Cash
05-Jan-2023 POS2/35409 POS/2023/01/04/4392 nurh 92000 66301 102796 0 10. Retail 1 Cash
05-Jan-2023 POS2/35374 POS/2023/01/04/4392 nurh 537000 406928 650360 0 10. Retail 1 Cash
05-Jan-2023 POS3/32402 POS/2023/01/05/4395 ayu 180000 121566 58434 0 10. Retail 1 Cash
05-Jan-2023 POS3/32362 POS/2023/01/05/4393 ayu 120000 91140 28860 0 10. Retail 1 Cash
05-Jan-2023 POS2/35383 POS/2023/01/04/4392 nurh 90000 68298 21702 0 10. Retail 1 Cash
05-Jan-2023 POS3/32365 POS/2023/01/05/4393 ayu 159000 100829 58171 0 26. Ecer
05-Jan-2023 POS3/32375 POS/2023/01/05/4393 ayu 73000 39099 67802 0 26. Ecer
05-Jan-2023 POS2/35372 POS/2023/01/04/4392 nurh 56000 35297 20703 0 26. Ecer
05-Jan-2023 POS2/35363 POS/2023/01/04/4392 nurh 159000 99308 238768 0 10. Retail 1 Cash
05-Jan-2023 POS3/32359 POS/2023/01/04/4389 pos3 360000 226440 133560 0 10. Retail 1 Cash
05-Jan-2023 POS2/35359 POS/2023/01/04/4392 nurh 240000 162088 77912 0 10. Retail 1 Cash
05-Jan-2023 POS3/32372 POS/2023/01/05/4393 ayu 60000 45570 14430 0 10. Retail 1 Cash
05-Jan-2023 POS2/35397 POS/2023/01/04/4392 nurh 27000 11981 15019 0 26. Ecer
05-Jan-2023 POS3/32376 POS/2023/01/05/4393 ayu 198000 138214 179358 0 10. Retail 1 Cash
05-Jan-2023 POS3/32398 POS/2023/01/05/4395 ayu 138000 109362 57276 0 22. Grosir 2 Cash
05-Jan-2023 POS2/35357 POS/2023/01/04/4392 nurh 80000 60867 19133 0 26. Ecer
05-Jan-2023 POS3/32363 POS/2023/01/05/4393 ayu 228000 176480 154560 0 10. Retail 1 Cash
05-Jan-2023 POS3/32378 POS/2023/01/05/4393 ayu 228000 171432 113136 0 10. Retail 1 Cash
05-Jan-2023 POS3/32361 POS/2023/01/05/4393 ayu 360000 253228 213544 0 10. Retail 1 Cash
05-Jan-2023 POS3/32396 POS/2023/01/05/4393 ayu -10500 -8043 -2457 0 10. Retail 1 Cash
05-Jan-2023 POS2/35360 POS/2023/01/04/4392 nurh 1121000 853848 3740128 0 10. Retail 1 Cash
05-Jan-2023 POS2/35384 POS/2023/01/04/4392 nurh 60000 45570 14430 0 26. Ecer
05-Jan-2023 POS3/32383 POS/2023/01/05/4393 ayu 276000 204730 142540 0 10. Retail 1 Cash
05-Jan-2023 POS3/32395 POS/2023/01/05/4393 ayu 443000 324974 354078 0 10. Retail 1 Cash
05-Jan-2023 POS2/35408 POS/2023/01/04/4392 nurh 517000 417662 298014 0 10. Retail 1 Cash
05-Jan-2023 POS2/35368 POS/2023/01/04/4392 nurh 570000 428580 282840 0 10. Retail 1 Cash
05-Jan-2023 POS2/35345 POS/2023/01/04/4392 nurh 381000 223449 472653 0 26. Ecer
05-Jan-2023 POS2/35353 POS/2023/01/04/4392 nurh 432000 391968 40032 0 22. Grosir 2 Cash
05-Jan-2023 POS3/32371 POS/2023/01/05/4393 ayu 26000 20094 17718 0 10. Retail 1 Cash
05-Jan-2023 POS2/35406 POS/2023/01/04/4392 nurh 92000 62080 29920 0 14. Retail 2 Cash
05-Jan-2023 POS2/35393 POS/2023/01/04/4392 nurh 164000 60140 103860 0 26. Ecer
05-Jan-2023 POS2/35391 POS/2023/01/04/4392 nurh 1680000 1275622 1213134 0 10. Retail 1 Cash
05-Jan-2023 POS2/35358 POS/2023/01/04/4392 nurh 40000 30000 10000 0 10. Retail 1 Cash
05-Jan-2023 POS2/35361 POS/2023/01/04/4392 nurh -126000 -91358 -34642 0 10. Retail 1 Cash
05-Jan-2023 POS3/32374 POS/2023/01/05/4393 ayu 31000 15070 31860 0 26. Ecer
05-Jan-2023 POS2/35375 POS/2023/01/04/4392 nurh 570000 428580 282840 0 10. Retail 1 Cash
05-Jan-2023 POS2/35362 POS/2023/01/04/4392 nurh 432000 326360 422560 0 10. Retail 1 Cash
05-Jan-2023 POS3/32377 POS/2023/01/05/4393 ayu 10000 11584 -3168 0 10. Retail 1 Cash
05-Jan-2023 POS3/32382 POS/2023/01/05/4393 ayu 300000 202610 97390 0 10. Retail 1 Cash
05-Jan-2023 POS2/35399 POS/2023/01/04/4392 nurh 115000 76624 38376 0 10. Retail 1 Cash
Page 10
CurrentPOS
Page 11
CurrentPOSDet
tahun bulan date_order order_nam session_n partner_na login default_co name qty price_unit
2023 1 1/3/2023 POS3/3229POS/2023/ Samino (A ayu LATO(182Game Toys 1 60000
2023 1 1/3/2023 POS3/3229POS/2023/ Samino (A ayu SG0054(05Topeng Kar 10 5250
2023 1 1/3/2023 POS3/3229POS/2023/ Samino (A ayu BT-MOTIFGame Toys 1 72000
2023 1 1/3/2023 POS2/3523POS/2023/ Non Membnurh LATO(182Game Toys 6 60000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina 2016-171( Perabot Di 3 14500
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina AN-10(195Vinyl Hew 2 16000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina AN-7(195)Vinyl Hewa 2 16000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina AN-8(195)Vinyl Hewa 2 16000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina K-064(115 Alat Terap 10 7500
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina LATO(182Game Toys 1 60000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina 2016-174( Perabot Di 2 14500
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina BT112(201Game Toys 1 60000
2023 1 1/3/2023 POS1/6819POS/2023/ Non Memblina AN-11(195Vinyl Hewa 1 16000
2023 1 1/3/2023 POS2/3523POS/2023/ Sita Damaynurh SHP_YTX6 4 165500
2023 1 1/3/2023 POS3/3229POS/2023/ KonsumenEayu MBS182(0Kendaraan 1 88000
2023 1 1/4/2023 POS2/3528POS/2023/ Meskiem ( nurh LATO(182Game Toys 2 60000
2023 1 1/4/2023 POS2/3528POS/2023/ Sarwono ( nurh B-PP(095) Bantal Ter 2 55000
2023 1 1/4/2023 POS2/3530POS/2023/ KonsumenEnurh 00861(096 Tongkat L 2 28750
2023 1 1/4/2023 POS1/6837POS/2023/ KonsumenElina LATO(182Game Toys 1 60000
2023 1 1/4/2023 POS2/3531POS/2023/ Sai Suyam nurh 020324-G Helikopter 12 3000
2023 1 1/4/2023 POS2/3532POS/2023/ Ambon (A1nurh LATO(182Game Toys 1 60000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh RKC10038-Game Toys 2 65000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 818-17(032Vending M 1 92000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 110C(173) Gangsing T 2 20000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 2021D(053Yoyo Mangk 3 6500
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 6305(191) Game Toys 2 128000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 858-1615( Telepon B/ 2 14500
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh OCT6124(0Kendaraan 2 20000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh B10(WB)_Gangsing T 2 10500
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh SG2367(09Bola Karet 3 4000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh RB-006(02Mainan Edu 2 16000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh BTG801(03Mainan Edu 2 22000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 989-10A(0 Gangsing T 2 28000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh RKC10018-ATM B/O M 2 46000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh JD181-1(0 Game Toys 1 204000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh OCT2519(0Perabot Se 1 28000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 1208-1(016Yoyo Mangk 3 6000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh SHP_NEO5Tungganga 1 165750
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 2002-6(103Gangsing T 2 9500
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh F2_SUB(07Bola Karet 3 4750
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh 525(040) Yoyo Mangk 3 6000
2023 1 1/3/2023 POS2/3522POS/2023/ Sita Damaynurh ISN2041B(Perabot Se 2 24000
2023 1 1/3/2023 POS3/3229POS/2023/ Fitri Balon ayu LD-39(107Balon Gas 50 18500
2023 1 1/3/2023 POS2/3523POS/2023/ KonsumenEnurh Diskon 2 (s 1 -250
2023 1 1/3/2023 POS2/3523POS/2023/ KonsumenEnurh BTS1806-1Mainan Too 2 39000
2023 1 1/3/2023 POS2/3523POS/2023/ KonsumenEnurh 00861(096 Tongkat L 1 28750
2023 1 1/3/2023 POS3/3229POS/2023/ Non Membayu BTG600-5(Bus 12 cm 2 18500
2023 1 1/3/2023 POS2/3524POS/2023/ Toko Micknurh BT-MOTIFGame Toys 1 72000
2023 1 1/3/2023 POS2/3524POS/2023/ Yunika/Toknurh BT-MOTIFGame Toys 2 72000
Page 12
CurrentPOSDet
Page 13
CurrentPOSDet
Page 14
CurrentPOSDet
Page 15
CurrentPOSDet
Page 16
CurrentPOSDet
Page 17
CurrentPOSDet
Page 18
CurrentPOSDet
Page 19
CurrentPOSDet
Page 20
CurrentPOSDet
Page 21
CurrentPOSDet
Page 22
CurrentPOSDet
Page 23
CurrentPOSDet
Page 24
CurrentPOSDet
Page 25
CurrentPOSDet
Page 26
CurrentPOSDet
Page 27
CurrentPOSDet
Page 28
CurrentPOSDet
Page 29
CurrentPOSDet
Page 30
CurrentPOSDet
Page 31
CurrentPOSDet
Page 32
CurrentPOSDet
Page 33
CurrentPOSDet
Page 34
CurrentPOSDet
Page 35
CurrentPOSDet
Page 36
CurrentPOSDet
Page 37
CurrentPOSDet
Page 38
CurrentPOSDet
purchase_psubttl
40522 60000
3571 52500
54679 72000
40522 360000
11098 43500
12183 32000
12183 32000
12183 32000
5557 75000
40522 60000
11098 29000
45570 60000
12183 16000
157225 662000
49675 88000
40522 120000
41570 110000
19156 57500
40522 60000
2125 36000
40522 60000
49833 130000
63906 92000
15198 40000
4829 19500
95771 256000
11050 29000
15135 40000
7738 21000
2741 12000
11096 32000
16297 44000
20412 56000
34533 92000
156188 204000
21093 28000
3017 18000
143925 165750
6119 19000
3000 14250
4540 18000
18208 48000
14057 925000
0 -250
18829 78000
19156 28750
13948 37000
54679 72000
54679 144000
Page 39
CurrentPOSDet
40522 120000
8065 156000
5440 93000
5445 93000
8065 78000
40522 120000
45570 60000
40522 60000
54679 72000
15377 33000
16137 66000
43892 87000
35304 69000
40000 84000
6382 90000
63792 234000
19156 57500
3017 36000
40522 60000
2612.5 35000
45570 120000
16795 440000
16795 66000
45570 120000
40522 240000
19156 57500
8420 144000
6619 14000
7566 15000
45570 60000
115475 130000
115475 130000
115475 130000
92948 110000
135475 155000
95475 117000
102475 121000
95000 95000
110380 130000
110475 124000
40522 120000
45570 60000
40522 180000
0 -500
18396 32000
6250 24750
5294 21000
23666 32000
6650 17500
12183 16000
Page 40
CurrentPOSDet
12183 16000
12183 16000
12183 16000
12183 16000
34841 94000
0 -250
6250 16500
13648 36000
10888 25000
19474 56000
17028 46000
55054 152000
20960 58000
12459 39000
15128 39000
2927 936000
45570 120000
40522 60000
11096 32000
5107 30000
110475 124000
110475 124000
110475 124000
110475 124000
92948 110000
40522 120000
54679 72000
92948 110000
110475 124000
110475 124000
115475 130000
115475 130000
115475 130000
115475 130000
115475 135000
115448 130000
115448 130000
85000 95000
88300 110000
110380 130000
10626 49500
9216 36000
8069 33000
40522 60000
0 -250
2927 84000
3679 15000
8158 33000
19156 28750
45570 60000
Page 41
CurrentPOSDet
4534 18000
34047 45000
40522 60000
3679 15000
19156 28750
0 -250
4969 27000
0 -250
35324 48000
13071 243750
55800 110000
45570 120000
40522 180000
40522 120000
13479 27000
2500 42000
3953 52500
51682 65000
11098 14500
11098 14500
11098 14500
54679 72000
47936 107000
38240 98000
40522 360000
40522 120000
45570 120000
3589 63000
45570 60000
85708 168000
20706 45000
9000 18000
122075 184000
142542 358000
40522 120000
65812 105000
60867 160000
18396 96000
40522 120000
10888 37500
180000 230000
45570 180000
142542 179000
142542 179000
142542 179000
142542 179000
11098 -14500
5790 23250
24633 99000
5780 23250
Page 42
CurrentPOSDet
31896 132000
76017 99000
75678 99000
108917 131000
59850 249000
134000 161000
56950 249000
40522 60000
7648 132000
0 -250
12396 105000
108917 377250
4579 81000
54679 360000
28143 37000
28250 37000
28250 37000
24190 37000
24143 37000
107592 140000
2927 21000
40522 900000
54679 72000
6817 27000
115475 130000
115475 130000
115475 130000
115475 130000
115475 130000
121200 100000
92880 110000
92975 121000
2927 468000
110475 124000
110475 124000
115448 130000
102475 121000
88300 110000
9392 13000
8034 28000
115475 130000
88300 110000
95475 234000
115475 260000
115475 270000
115475 139000
135475 155000
135475 155000
92880 220000
115448 260000
Page 43
CurrentPOSDet
110475 124000
110475 124000
110475 124000
40522 240000
19752 29000
11725 15500
0 -500
40522 -60000
45570 180000
45194 162000
40522 180000
11833 40000
5426 25500
14324 22000
17042 48000
63828 77000
15219 60000
16200 44000
14202 48000
40522 60000
45570 60000
19156 115000
12085 208000
40522 300000
8832 36000
45570 300000
25250 42000
25475 34000
40522 600000
40522 120000
0 -250
19156 86250
21093 56000
40522 60000
54679 216000
40594 106000
55800 146000
55800 73000
92948 110000
115448 130000
115448 130000
115448 130000
115448 130000
100475 124000
102475 121000
95475 117000
92975 121000
88300 110000
115475 260000
115475 135000
Page 44
CurrentPOSDet
117425 130000
95475 110000
95475 111000
9736 22000
100792 198000
115475 130000
115475 130000
115475 130000
115475 130000
115475 130000
12083 25000
4387 225000
11098 232000
11098 232000
11098 232000
9519 310000
45570 60000
76775 127000
6728 14000
40522 60000
0 -250
19156 28750
45570 60000
40522 120000
15035 41000
54679 144000
40522 120000
115475 130000
115475 130000
115475 130000
115475 130000
110448 130000
40522 900000
45570 300000
30177 60000
63792 162000
40522 60000
81594 107000
3017 24000
4829 39000
4540 18000
15912 36000
16158 33000
3532 13500
54679 144000
6661 27750
8099 34500
6129 26250
40522 180000
12015 51000
Page 45
CurrentPOSDet
9633 40500
40522 180000
40522 60000
54679 72000
36702 75000
45570 60000
40522 120000
40522 60000
45570 60000
6438 63000
6194 63000
45570 60000
40522 60000
40522 60000
22565 320000
15035 31000
10239 21000
13144 32000
92948 110000
115475 130000
115475 130000
115475 130000
115448 130000
135475 310000
100475 124000
92880 110000
15782 24000
6114 27000
64020 92000
45570 120000
54679 72000
19156 57500
4406 19500
6619 -14000
45570 60000
25220 54000
115475 130000
115475 130000
92880 110000
115448 130000
115448 130000
92948 110000
40522 600000
40522 120000
40522 120000
43170 89000
45570 60000
22450 70000
12355 25000
10036 21000
Page 46
CurrentPOSDet
133125 227000
51810 1782000
12083 25000
40522 300000
40522 120000
6322 25500
0 -250
12060 48000
3990 17250
24463 50000
12114 20000
6129 52500
15198 240000
45570 120000
40522 120000
54679 72000
40522 480000
108917 171000
7143 22000
45194 108000
15782 72000
45570 120000
45194 162000
137563 296000
19156 172500
49470 70500
40522 120000
35324 960000
5453 80000
35289 42000
0 -250
9997 33000
19156 28750
5440 1162500
0 -500
5445 46500
7258 30000
45570 120000
10041 29000
12396 105000
18458 28000
0 -250
10896 93000
3953 31500
51786 65000
54679 144000
22541 90000
15924 63000
5440 46500
42050 48750
Page 47
CurrentPOSDet
18785 50000
9596 81000
12594 372000
13500 54000
40522 120000
120000 156000
40522 60000
40522 120000
4074 6500
19400 78000
4900 39000
2700 22500
3700 30000
40522 120000
13948 16500
11093 48000
6250 24750
8832 36000
6840 27750
6619 28000
14324 -22000
7680 33000
2671 10500
40522 120000
2671 70000
2621 14000
40522 240000
2927 168000
40522 120000
4068 69000
4073 69000
4073 69000
63792 78000
7000 96000
306000 -406000
0 -250
6817 27000
8626 34500
14601 58500
8271 36000
2600 11250
11700 37500
3017 18000
45570 120000
40522 300000
40522 240000
19156 28750
0 -250
40522 180000
45570 120000
Page 48
CurrentPOSDet
40522 240000
0 -4000
11584 14000
0 -250
5842 7250
122075 184000
20297 54000
6698 43750
6402 28500
9394 25000
5698 43750
7370 24000
2927 84000
11155 48000
40522 60000
10120 29000
1025963 1158000
13648 72000
3551 69000
7372 378000
17000 138000
32238 210000
34425 171000
41434 55000
14833 30000
28924 171000
3445 16000
40522 60000
0 -250
7105 9250
16000 720000
45194 162000
12594 93000
6472 63000
19156 115000
13701 132000
12936 126000
40522 180000
15916 153000
11594 96000
5000 36000
6245 60000
22644 360000
45570 60000
45194 54000
1025963 1158000
54679 144000
45570 60000
7000 111000
5000 78000
Page 49
CurrentPOSDet
9000 144000
15970 19000
5629 80000
45194 108000
40522 120000
7312 11000
16000 60000
0 -250
40522 240000
19156 28750
53635 114000
11383 30000
40522 120000
70235 510000
65585 516000
8099 57500
2600 -11250
0 250
122075 184000
5487 93000
40522 -60000
45570 120000
0 -250
51786 62250
19156 287500
45570 60000
7000 -10000
63917 76750
0 -250
40522 1500000
8065 156000
7052 55500
13666 99000
4406 39000
4995 46500
7370 72000
19156 115000
10185 87000
6114 54000
45570 60000
0 -250
0 -500
19156 28750
7133 138000
13479 54000
6817 9000
10388 42000
8000 24000
12852 52500
11584 42000
Page 50
CurrentPOSDet
12194 51000
9948 39000
9216 36000
15183 60000
115475 130000
115475 130000
115475 130000
115475 130000
115448 130000
95475 121000
110475 124000
110475 124000
17045 168000
5895 120000
7607 132000
5440 46500
8065 156000
10827 240000
12341 120000
5445 46500
8467 46000
8467 46000
8467 34500
9519 186000
7667 15000
2927 5000
180000 316000
40522 60000
6269 26000
19156 28750
0 -250
51786 65000
40522 60000
54679 360000
60867 80000
19156 28750
0 -250
8832 36000
10120 43500
40522 60000
6614 14000
3147 15000
40522 60000
5529 26250
11250 45000
0 -250
45570 60000
40522 60000
45194 54000
10888 432000
Page 51
CurrentPOSDet
45194 54000
45194 54000
45194 108000
40522 120000
6698 8750
0 -250
6698 17500
14249.99 132000
12112 105000
23068 47000
21280 44000
40522 60000
2671 17500
7850 18000
19156 28750
0 -250
54679 72000
111917 237000
9566 19000
5680 12000
13666 49500
40522 240000
45570 180000
4073 69000
7891 78000
49470 141000
40522 360000
11250 23000
122938 248000
0 -250
19156 28750
115475 130000
115475 130000
95475 111000
115448 130000
115448 130000
135475 155000
102475 121000
115475 130000
115475 130000
115475 130000
115475 130000
115448 130000
115448 130000
95475 121000
135475 155000
110475 124000
95475 110000
102475 121000
95475 111000
Page 52
CurrentPOSDet
40522 120000
95475 121000
102475 121000
7143 132000
115448 130000
92880 110000
95475 110000
45570 60000
115475 130000
30666 65000
45570 60000
25433 48000
13666 25000
45194 108000
12589 57000
81594 107000
24463 -50000
11269 46500
8158 33000
46690 61000
87750 118000
45194 54000
25278 51000
46400 96000
45000 89000
92975 121000
115475 139000
95475 113000
92948 110000
132475 146000
95475 110000
115475 130000
88300 110000
45679 -126000
40522 300000
45194 270000
95475 117000
135475 155000
3832 225000
22791 -360000
45570 120000
7500 40000
45570 60000
24588 264000
63792 234000
2927 468000
2927 5000
12826 111000
12589 57000
4990 81000
Page 53
CurrentPOSDet
45194 54000
3953 31500
81594 107000
2159 78000
45570 60000
9997 99000
40522 120000
40522 240000
100829 159000
13701 66000
6472 31500
10457 51000
7418 10500
45194 54000
45194 54000
40522 60000
80792 159000
6269 13000
8801 18000
4073 69000
4068 69000
40522 60000
45194 108000
45570 60000
40522 60000
40522 120000
0 -250
21000 84000
20000 78000
17011 69000
45194 162000
5680 48000
42050 146250
20725 81000
14842 60000
19188 78000
20297 54000
17550 78000
7575 63000
12067 24000
6129 630000
40522 300000
45194 270000
19156 575000
11383 90000
35289 42000
0 -250
8500 92000
22639 192000
7049 55500
Page 54
CurrentPOSDet
19156 86250
6250 66000
6250 66000
7166 57000
7000 160000
40522 180000
43054 64000
80838 212000
5000 156000
40522 120000
54679 144000
45194 108000
45570 60000
40522 60000
2927 14000
35297 56000
100475 124000
95475 110000
110475 124000
95475 121000
115475 130000
115475 130000
115475 139000
92948 110000
115448 130000
8801 18000
45570 60000
3446 12000
40522 60000
40522 60000
45194 54000
12589 19000
40594 53000
40522 120000
45570 120000
6382 102000
153900 213000
2007 72000
56369 76000
4990 81000
4990 81000
4990 81000
35297 473000
5487 93000
5487 93000
6614 90000
87000 114000
4579 81000
3897 81000
7312 75000
Page 55
CurrentPOSDet
7312 75000
40522 300000
40522 300000
45194 54000
0 -250
3017 18000
20412 84000
18000 104000
4540 18000
8043 31500
15198 60000
4829 19500
11098 14500
11098 14500
11098 14500
9043 36000
19156 86250
9321 100000
40522 180000
4579 81000
7648 132000
2159 78000
3953 31500
40522 600000
45194 648000
54679 432000
56500 113000
40522 120000
8043 -10500
54679 432000
45570 900000
12015 26000
40522 60000
9559 58000
45570 60000
45570 60000
19156 115000
13648 108000
4406 10000
14667 60000
7000 42000
40522 120000
3382 216000
81594 107000
21280 44000
10120 101500
45570 60000
40522 180000
15035 164000
40522 180000
Page 56
CurrentPOSDet
10888 75000
62988 134000
63552 138000
108917 131000
0 -1000
3635 10000
11981 27000
45194 54000
18478 26000
0 -500
15000 18000
94050 119000
62080 92000
125004 296000
22658 32000
12083 189000
16843 22000
10239 14000
2007 36000
15135 20000
45570 60000
63792 78000
32238 63000
10139 21000
0 -250
45679 180000
19156 86250
6371 162000
12015 170000
35297 43000
6698 43750
5698 8750
0 -250
6698 8750
45570 300000
22565 192000
45194 60000
45194 60000
81594 107000
45570 60000
15782 48000
92948 110000
102475 121000
3057 8000
115475 130000
45570 120000
92880 110000
88300 110000
115475 130000
9344 22000
Page 57
CurrentPOSDet
19156 172500
45570 600000
56950 83000
56950 249000
45194 60000
63792 95000
45570 180000
13071 325000
45194 120000
68350 -86000
45194 60000
19156 258750
0 -250
19156 57500
115448 130000
115475 130000
115475 130000
115475 130000
115475 130000
95475 110000
92880 110000
95000 95000
135475 155000
3382 13500
45194 60000
7400 16000
0 -4000
45570 120000
2159 78000
15970 19000
425000 837000
45570 60000
13948 99000
45570 120000
45194 120000
45570 120000
19156 57500
81594 107000
21600 76000
45194 60000
18208 48000
11192 45000
17045 84000
12341 60000
26717 74000
40720 58000
6581 26250
8065 39000
7550 30000
7912 31500
Page 58
CurrentPOSDet
6811 27000
36000 96000
7607 33000
40358 106000
23253 64000
11700 37500
6472 31500
11.42 45000
24342 37000
11417 45000
9238 12500
29523 120000
0 -250
33975 90000
19378 50500
13667 36000
11383 26500
13972 30000
29523 480000
8003 34500
45570 120000
15970 19000
6119 57000
29523 120000
2927 84000
45194 60000
6619 27000
92948 110000
115475 130000
115475 130000
115475 130000
110475 124000
95475 121000
135475 155000
102475 121000
45194 60000
12238 96000
12158 96000
3897 9000
21613 90000
12085 16000
10913 24000
18000 32500
19156 57500
5842 14500
4190 9000
37270 67000
19156 57500
45194 120000
45570 60000
Page 59
CurrentPOSDet
92948 110000
95475 111000
110475 124000
100475 124000
135475 465000
102475 121000
92880 110000
115448 260000
115475 260000
115475 260000
115475 260000
95475 121000
110380 130000
45570 180000
35324 48000
13071 325000
9696 -21000
45570 -60000
6000 39000
45194 -60000
3017 36000
5071 42000
45194 600000
8459 42000
6728 31500
6119 15000
35297 56000
29523 120000
54679 72000
5445 77500
7665 185000
29004 63000
264450 448000
29523 120000
45570 60000
35289 42000
45570 180000
115475 130000
95475 110000
29523 60000
45194 60000
19156 57500
135475 155000
135475 155000
19156 28750
0 -250
3382 13500
45570 60000
45194 180000
19156 57500
Page 60
CurrentPOSDet
16000 60000
29523 180000
75678 149000
29523 60000
8766 20500
5440 20000
10827 26000
39770 75000
15135 30000
235563 461000
45194 120000
2927 84000
92948 110000
115475 130000
115475 130000
110475 124000
132475 146000
115448 130000
115448 130000
135475 155000
135475 155000
132425 155000
102475 121000
110380 130000
22500 45000
45194 60000
29523 60000
7418 32000
10827 26000
65285 129000
45570 120000
45194 120000
45570 60000
15970 19000
29523 120000
17045 28000
55989 116000
45570 240000
29523 180000
19156 28750
0 -250
45570 60000
2782 24000
10767 48000
9696 21000
15782 36000
25143 50000
9554 19000
2007 8000
5294 22000
Page 61
CurrentPOSDet
12610 24000
29523 300000
29523 180000
29523 60000
19156 172500
5440 93000
5445 93000
29523 120000
115448 130000
115448 130000
115475 130000
110475 124000
95475 111000
102475 121000
110380 130000
92880 110000
135475 155000
135475 155000
109675 139000
115475 139000
115475 139000
45570 60000
45194 60000
3382 27000
8580 18000
16975 36000
13603 18000
45194 120000
132475 146000
29523 60000
29523 240000
29523 180000
46485 95000
121200 100000
115475 130000
110475 124000
102475 121000
95000 95000
92880 110000
95475 110000
92948 117000
95475 121000
110380 130000
45570 120000
12085 16000
29523 120000
29523 60000
3382 54000
45570 -120000
29523 120000
Page 62
CurrentPOSDet
16000 200000
19156 57500
10047 81000
6698 8750
0 -250
29523 60000
54679 72000
81594 107000
3733 40000
3733 40000
3738 40000
7000 10500
0 -500
28000 51000
73813 150000
36000 63000
28000 51000
16000 67000
6935 63000
9559 43500
0 -10000
0 -50
0 -450
29523 240000
29523 240000
29523 180000
7500 30000
25149 36000
35212 46000
37555 49000
2750 22500
25198 33000
14000 222000
5141 90000
14335 240000
29523 120000
54679 72000
29523 -60000
54679 288000
95000 -95000
14000 -222000
8553 18000
35324 48000
38263 96000
40522 180000
45570 120000
54679 216000
40522 120000
47896 95000
40522 60000
Page 63
CurrentPOSDet
20475 41000
12358 27000
80331 167000
7891 156000
3679 60000
18430 159000
40522 120000
40522 180000
45570 120000
29523 120000
6000 58500
16500 261000
8000 51000
16000 30000
22500 45000
15966 33000
88300 110000
100475 124000
115448 130000
101800 95000
115475 139000
115475 139000
92948 110000
183000 286000
48133 99000
34656 71000
38263 48000
9948 20000
8069 33000
40522 60000
42050 49000
40522 120000
38263 -48000
18001 38000
11163 21000
14303 30000
104950 168000
12500 28000
5445 155000
5895 60000
4000 18000
5000 19500
40522 60000
45570 60000
40479 64000
2125 36000
7250 34000
40522 240000
10120 43500
45570 60000
Page 64
CurrentPOSDet
54679 72000
40522 60000
22500 30000
45570 -60000
54659 75000
40522 60000
12085 16000
54679 216000
4829 156000
18000 325000
40522 300000
6129 210000
40522 120000
54679 144000
45570 240000
40522 120000
0 -500
5698 17500
32745 86000
30666 43000
23094 60000
40522 180000
11163 94500
12741 51000
22500 60000
6322 17000
6030 24000
8241 34500
11098 101500
11098 116000
11098 145000
40522 120000
40522 60000
45570 60000
40522 60000
40522 240000
45570 120000
2115 597000
54679 72000
54679 144000
45570 120000
45570 300000
45570 60000
48263 216000
10955 114000
54679 360000
4000 39000
45570 600000
Page 65