latihan kelas 6ae pertemuan 10 (2)

7/25/2019 Latihan Kelas 6AE Pertemuan 10 (2)

1/96

Berapakah Nilai Penyusutannya??

Straight Line Declining Balance

SLN DBHarga Perolehan 12,000,000.00 12,000,000.00

Masa Depresiasi 5 Tahun 5 Tahun

Jml Bln Thn ke-1 12Faktor

Nilai Residu 1,000,000.00 1,000,000.00

Periode Depr 1

thn ke - 2

3

4

5

TOTA - -


2/96

Double Declining Balance Sum of ear

DDB SD 12,000,000.00 !!!

5 Tahun 5 Tahun

2

1,000,000.00 !!!

- -


3/96

No D" Tgl D" Tgl #irim $u%tomer &en'ualan

10248 3-Jan-02 9-Jan-02 CUST-012 440.00

10249 3-Jan-02 1-Jan-02 CUST-015 1,863.40 &ertan(aan

10250 5-Jan-02 14-Jan-02 CUST-009 1,552.60

10251 8-Jan-02 13-Jan-02 CUST-009 654.06 1 BERAPA JUMLAH

10252 10-Jan-02 16-Jan-02 CUST-018 3,59$.90 2 BERAPA JUMLAH

10253 13-Jan-02 22-Jan-02 CUST-024 1,444.80 3 BERAPA JUMLAH10254 13-Jan-02 19-Jan-02 CUST-002 556.62

10255 14-Jan-02 23-Jan-02 CUST-999 2,490.50

10256 14-Jan-02 24-Jan-02 CUST-02$ 51$.80

1025$ 1$-Jan-02 24-Jan-02 CUST-009 1,119.90

10258 19-Jan-02 29-Jan-02 CUST-002 1,614.88

10259 19-Jan-02 28-Jan-02 CUST-005 100.80

10260 21-Jan-02 28-Jan-02 CUST-018 1,504.65

10261 24-Jan-02 3-&/-02 CUST-002 448.00

26-Jan-02 5-&/-02 CUST-025 584.00

26-Jan-02 3-&/-02 CUST-026 1,8$3.80

28-Jan-02 $-&/-02 CUST-01$ 695.62

31-Jan-02 $-&/-02 CUST-019 1,1$6.00

2-&/-02 10-&/-02 CUST-018 346.56

2-&/-02 4-&/-02 CUST-022 3,536.6010268 5-&/-02 8-&/-02 CUST-014 1,101.20

10269 6-&/-02 9-&/-02 CUST-024 642.20

102$0 9-&/-02 15-&/-02 CUST-004 1,3$6.00

102$1 10-&/-02 1$-&/-02 CUST-008 48.00

102$2 10-&/-02 16-&/-02 CUST-021 1,456.00

102$3 13-&/-02 16-&/-02 CUST-00$ 2,03$.28

102$4 16-&/-02 22-&/-02 CUST-002 538.60

102$5 16-&/-02 25-&/-02 CUST-001 291.84

102$6 16-&/-02 18-&/-02 CUST-011 420.00

102$$ 19-&/-02 25-&/-02 CUST-003 1,200.80

102$8 22-&/-02 1-Ma-02 CUST-009 1,488.80

102$9 24-&/-02 26-&/-02 CUST-00$ 351.00

10280 24-&/-02 3-Ma-02 CUST-018 613.20

10281 2$-&/-02 3-Ma-02 CUST-026 86.50

10282 2-Ma-02 10-Ma-02 CUST-002 155.40

10283 4-Ma-02 13-Ma-02 CUST-01$ 1,414.80

10284 6-Ma-02 8-Ma-02 CUST-003 1,1$0.3$

10285 8-Ma-02 12-Ma-02 CUST-005 1,$43.36

10268 11-Ma-02 13-Ma-02 CUST-010 3,016.00

1028$ 13-Ma-02 20-Ma-02 CUST-008 819.00

10288 13-Ma-02 15-Ma-02 CUST-01$ 80.10

10289 14-Ma-02 20-Ma-02 CUST-02$ 4$9.40

10290 15-Ma-02 1$-Ma-02 CUST-012 2,169.00

ADA, TAP) LUPA 15-Ma-02 1$-Ma-02 CUST-020 49$.52 -

10292 15-Ma-02 24-Ma-02 CUST-012 1,296.00

10293 1$-Ma-02 21-Ma-02 CUST-025 848.$0

10294 1$-Ma-02 21-Ma-02 CUST-019 1,88$.60

10295 18-Ma-02 28-Ma-02 CUST-006 121.60

10296 20-Ma-02 24-Ma-02 CUST-025 1,050.601029$ 21-Ma-02 29-Ma-02 CUST-012 1,420.00

10298 21-Ma-02 2$-Ma-02 CUST-018 2,645.00

10299 24-Ma-02 1-A-02 CUST-003 349.50

10300 25-Ma-02 3-A-02 CUST-022 608.00

ADA, TAP) LUPA 28-Ma-02 6-A-02 CUST-018 $55.00 -

10302 31-Ma-02 10-A-02 CUST-006 2,$08.80

10303 2-A-02 10-A-02 CUST-001 1,11$.80

10304 5-A-02 15-A-02 CUST-004 954.40

10305 8-A-02 13-A-02 CUST-001 3,$41.30

10306 10-A-02 13-A-02 CUST-004 498.50


4/96

1030$ 10-A-02 16-A-02 CUST-024 424.00

10308 10-A-02 14-A-02 CUST-023 88.80

10309 13-A-02 23-A-02 CUST-005 1,$62.00

ADA, TAP) LUPA 14-A-02 22-A-02 CUST-022 336.00 -

10311 14-A-02 1$-A-02 CUST-019 268.80

10312 14-A-02 16-A-02 CUST-010 1,614.80

10313 16-A-02 20-A-02 CUST-025 182.40

10314 1$-A-02 23-A-02 CUST-016 2,094.3010315 18-A-02 25-A-02 CUST-001 516.80

10316 18-A-02 24-A-02 CUST-016 2,835.00

1031$ 21-A-02 2$-A-02 CUST-015 288.00

10318 23-A-02 25-A-02 CUST-014 240.40

10319 26-A-02 28-A-02 CUST-023 1,191.20

10320 26-A-02 6-Ma-02 CUST-010 516.00

10321 26-A-02 6-Ma-02 CUST-018 144.00

10322 26-A-02 3-Ma-02 CUST-011 112.00

10323 28-A-02 1-Ma-02 CUST-005 164.40

10324 1-Ma-02 8-Ma-02 CUST-022 5,2$5.$1

10325 1-Ma-02 6-Ma-02 CUST-026 1,49$.00

ADA, TAP) LUPA 1-Ma-02 11-Ma-02 CUST-022 982.00 -

1032$ 4-Ma-02 13-Ma-02 CUST-020 1,810.00

10328 4-Ma-02 11-Ma-02 CUST-020 1,168.0010329 6-Ma-02 11-Ma-02 CUST-013 4,5$8.43

10330 $-Ma-02 10-Ma-02 CUST-010 1,649.00

10331 $-Ma-02 12-Ma-02 CUST-025 88.50

10332 10-Ma-02 18-Ma-02 CUST-003 1,$86.88

10333 10-Ma-02 20-Ma-02 CUST-005 8$$.20

10334 10-Ma-02 14-Ma-02 CUST-018 144.80

10335 10-Ma-02 1$-Ma-02 CUST-008 2,036.16

10336 11-Ma-02 18-Ma-02 CUST-011 285.12

1033$ 12-Ma-02 19-Ma-02 CUST-013 2,46$.00

10338 15-Ma-02 22-Ma-02 CUST-005 934.50

10339 18-Ma-02 26-Ma-02 CUST-021 3,354.00

10340 21-Ma-02 23-Ma-02 CUST-021 2,436.18

ADA, TAP) LUPA 23-Ma-02 29-Ma-02 CUST-011 352.60 -

10342 25-Ma-02 2$-Ma-02 CUST-010 1,840.64

10343 26-Ma-02 2-J'n-02 CUST-011 1,584.00

10344 29-Ma-02 6-J'n-02 CUST-01$ 2,296.00

10345 1-J'n-02 5-J'n-02 CUST-021 2,924.80

10346 3-J'n-02 13-J'n-02 CUST-015 1,618.88

1034$ 6-J'n-02 10-J'n-02 CUST-013 814.42

10348 9-J'n-02 15-J'n-02 CUST-021 363.60

10349 11-J'n-02 16-J'n-02 CUST-013 141.60

10350 12-J'n-02 14-J'n-02 CUST-018 642.06

10351 13-J'n-02 21-J'n-02 CUST-015 5,398.$2

10352 14-J'n-02 23-J'n-02 CUST-012 136.30

10353 16-J'n-02 21-J'n-02 CUST-019 8,593.28

10354 19-J'n-02 22-J'n-02 CUST-010 568.80

10355 20-J'n-02 26-J'n-02 CUST-014 480.00

10356 22-J'n-02 28-J'n-02 CUST-013 1,106.40

1035$ 25-J'n-02 3-J'-02 CUST-02$ 1,16$.6810358 25-J'n-02 3-J'-02 CUST-005 429.40

10359 2$-J'n-02 $-J'-02 CUST-024 3,4$1.68

10360 30-J'n-02 3-J'-02 CUST-02$ $,390.20

10361 2-J'-02 $-J'-02 CUST-012 2,046.24

10362 4-J'-02 11-J'-02 CUST-008 1,549.60

10363 $-J'-02 13-J'-02 CUST-020 44$.20

10364 8-J'-02 1$-J'-02 CUST-004 950.00

10365 10-J'-02 1$-J'-02 CUST-008 403.20

10366 13-J'-02 1$-J'-02 CUST-026 136.00

1036$ 13-J'-02 15-J'-02 CUST-008 834.20


5/96

10368 14-J'-02 16-J'-02 CUST-011 1,689.$8

10369 1$-J'-02 21-J'-02 CUST-01$ 2,390.40

103$0 18-J'-02 20-J'-02 CUST-008 1,11$.60

103$1 20-J'-02 26-J'-02 CUST-014 $2.96

103$2 20-J'-02 29-J'-02 CUST-023 9,210.90

103$3 23-J'-02 2-A'-02 CUST-001 1,366.40

103$4 26-J'-02 3-A'-02 CUST-01$ 459.00

103$5 2$-J'-02 29-J'-02 CUST-025 338.00103$6 29-J'-02 31-J'-02 CUST-011 399.00

103$$ 29-J'-02 $-A'-02 CUST-016 863.60

103$8 29-J'-02 6-A'-02 CUST-010 103.20

103$9 1-A'-02 $-A'-02 CUST-022 863.28

10380 4-A'-02 $-A'-02 CUST-024 1,313.82

10381 4-A'-02 13-A'-02 CUST-012 112.00

10382 4-A'-02 $-A'-02 CUST-006 2,900.00

10383 5-A'-02 8-A'-02 CUST-00$ 899.00

10384 8-A'-02 12-A'-02 CUST-018 2,222.40

10385 8-A'-02 15-A'-02 CUST-022 691.20

10386 9-A'-02 16-A'-02 CUST-00$ 166.00

1038$ 11-A'-02 20-A'-02 CUST-004 1,058.40

10388 11-A'-02 15-A'-02 CUST-019 1,228.80

10389 12-A'-02 16-A'-02 CUST-005 1,832.8010390 13-A'-02 20-A'-02 CUST-02$ 2,090.88

10391 14-A'-02 1$-A'-02 CUST-024 86.40

10392 16-A'-02 22-A'-02 CUST-012 1,440.00

10393 1$-A'-02 2$-A'-02 CUST-021 2,556.95

10394 1$-A'-02 19-A'-02 CUST-001 442.00

10395 19-A'-02 25-A'-02 CUST-025 2,122.92

10396 20-A'-02 24-A'-02 CUST-022 1,903.80

1039$ 22-A'-02 2$-A'-02 CUST-01$ $16.$2

10398 24-A'-02 2-S&-02 CUST-018 2,505.60

10399 25-A'-02 31-A'-02 CUST-02$ 1,$65.60

10400 2$-A'-02 2-S&-02 CUST-01$ 3,063.00

10401 29-A'-02 3-S&-02 CUST-002 3,868.60

10402 30-A'-02 6-S&-02 CUST-003 2,$13.50

10403 1-S&-02 9-S&-02 CUST-008 855.01

10404 3-S&-02 6-S&-02 CUST-020 1,591.25

10405 4-S&-02 10-S&-02 CUST-008 400.00

10406 $-S&-02 14-S&-02 CUST-011 1,830.$8

1040$ $-S&-02 14-S&-02 CUST-011 1,194.00

10408 $-S&-02 14-S&-02 CUST-016 1,622.40

10409 10-S&-02 18-S&-02 CUST-005 319.20

10410 12-S&-02 22-S&-02 CUST-00$ 802.00

10411 12-S&-02 22-S&-02 CUST-001 966.80

10412 12-S&-02 20-S&-02 CUST-020 334.80

10413 15-S&-02 21-S&-02 CUST-01$ 2,123.20

10414 16-S&-02 20-S&-02 CUST-001 224.83

10415 19-S&-02 23-S&-02 CUST-019 102.40

10416 19-S&-02 21-S&-02 CUST-022 $20.00

1041$ 20-S&-02 23-S&-02 CUST-024 11,188.40

10418 22-S&-02 24-S&-02 CUST-00$ 1,814.8010419 25-S&-02 30-S&-02 CUST-002 2,09$.60

10420 25-S&-02 3-O*-02 CUST-016 1,$0$.84

10421 28-S&-02 1-O*-02 CUST-022 1,194.2$

10422 28-S&-02 8-O*-02 CUST-02$ 49.80

10423 29-S&-02 4-O*-02 CUST-016 1,020.00

10424 1-O*-02 8-O*-02 CUST-025 9,194.56

10425 1-O*-02 6-O*-02 CUST-00$ 360.00

10426 1-O*-02 6-O*-02 CUST-019 338.20

1042$ 1-O*-02 11-O*-02 CUST-005 651.00

10428 2-O*-02 9-O*-02 CUST-015 192.00


6/96

10429 3-O*-02 10-O*-02 CUST-01$ 1,441.3$

10430 4-O*-02 10-O*-02 CUST-025 4,899.20

10431 6-O*-02 14-O*-02 CUST-016 1,892.25

10432 9-O*-02 15-O*-02 CUST-009 485.00

10433 9-O*-02 1$-O*-02 CUST-012 851.20

10434 12-O*-02 18-O*-02 CUST-013 321.12

10435 14-O*-02 22-O*-02 CUST-00$ 631.60

10436 1$-O*-02 23-O*-02 CUST-008 1,994.521043$ 19-O*-02 24-O*-02 CUST-006 393.00

10438 20-O*-02 29-O*-02 CUST-006 454.00

10439 23-O*-02 30-O*-02 CUST-014 1,0$8.00

10440 23-O*-02 2--02 CUST-006 4,924.13

10441 24-O*-02 26-O*-02 CUST-026 1,$55.00

10442 25-O*-02 28-O*-02 CUST-00$ 1,$92.00

10443 28-O*-02 1--02 CUST-026 51$.44

10444 29-O*-02 6--02 CUST-01$ 1,031.$0

10445 29-O*-02 2--02 CUST-003 1$4.90

10446 29-O*-02 1--02 CUST-016 246.24

1044$ 30-O*-02 9--02 CUST-012 914.40

10448 30-O*-02 8--02 CUST-008 443.40

10449 1--02 8--02 CUST-010 1,838.20

10450 1--02 10--02 CUST-023 425.1210451 2--02 12--02 CUST-014 3,849.66

10452 2--02 4--02 CUST-003 2,018.50

10453 5--02 8--02 CUST-010 40$.$0

10454 5--02 13--02 CUST-006 331.20

10455 8--02 11--02 CUST-00$ 2,684.00

10456 9--02 18--02 CUST-024 55$.60

1045$ 9--02 14--02 CUST-00$ 1,584.00

10458 11--02 21--02 CUST-005 3,891.00

10459 12--02 22--02 CUST-021 1,659.20

10460 14--02 18--02 CUST-022 1$6.10

10461 15--02 25--02 CUST-015 1,538.$0

10462 15--02 18--02 CUST-010 156.00

10463 15--02 18--02 CUST-005 $13.30

10464 1$--02 19--02 CUST-020 1,609.28

10465 20--02 24--02 CUST-001 2,518.00

10466 21--02 1-D&-02 CUST-011 216.00

1046$ 21--02 29--02 CUST-013 235.20

10468 24--02 2$--02 CUST-019 $1$.60

10469 25--02 30--02 CUST-018 956.6$

104$0 28--02 2-D&-02 CUST-013 1,820.80

104$1 29--02 3-D&-02 CUST-024 1,328.00

104$2 1-D&-02 5-D&-02 CUST-024 1,036.80

104$3 4-D&-02 9-D&-02 CUST-024 230.40

104$4 $-D&-02 11-D&-02 CUST-004 1,249.10

104$5 $-D&-02 11-D&-02 CUST-001 1,505.18

104$6 $-D&-02 14-D&-02 CUST-002 180.48

104$$ 10-D&-02 12-D&-02 CUST-002 558.00

104$8 13-D&-02 18-D&-02 CUST-019 4$1.20

104$9 15-D&-02 18-D&-02 CUST-026 10,495.6010480 15-D&-02 1$-D&-02 CUST-025 $56.00

10481 1$-D&-02 20-D&-02 CUST-014 1,4$2.00

10482 1$-D&-02 26-D&-02 CUST-009 14$.00

10483 1$-D&-02 26-D&-02 CUST-009 668.80

10484 18-D&-02 28-D&-02 CUST-001 386.20

10485 21-D&-02 23-D&-02 CUST-005 1,584.00

10486 23-D&-02 1-Jan-03 CUST-018 1,2$2.00

1048$ 23-D&-02 30-D&-02 CUST-024 889.$0

10488 25-D&-02 28-D&-02 CUST-020 1,512.00

10489 28-D&-02 3-Jan-03 CUST-015 439.20


7/96

10490 31-D&-02 4-Jan-03 CUST-005 3,163.20

10491 31-D&-02 8-Jan-03 CUST-018 259.50

10492 3-Jan-03 8-Jan-03 CUST-005 851.20

10493 4-Jan-03 6-Jan-03 CUST-019 608.40

10494 $-Jan-03 10-Jan-03 CUST-01$ 912.00

10495 9-Jan-03 11-Jan-03 CUST-013 2$8.00

10496 11-Jan-03 1$-Jan-03 CUST-019 190.00

1049$ 14-Jan-03 20-Jan-03 CUST-010 1,380.6010498 1$-Jan-03 25-Jan-03 CUST-019 5$5.00

10499 19-Jan-03 22-Jan-03 CUST-013 1,412.00

10500 21-Jan-03 28-Jan-03 CUST-012 523.26

10501 23-Jan-03 26-Jan-03 CUST-023 149.00

10502 23-Jan-03 25-Jan-03 CUST-023 816.30

10503 26-Jan-03 3-&/-03 CUST-015 2,048.50

10504 2$-Jan-03 5-&/-03 CUST-010 1,388.50

10505 29-Jan-03 8-&/-03 CUST-005 14$.90

10506 31-Jan-03 2-&/-03 CUST-016 415.80

1050$ 1-&/-03 9-&/-03 CUST-025 $49.06

10508 2-&/-03 12-&/-03 CUST-022 240.00

10509 2-&/-03 8-&/-03 CUST-011 136.80

10510 2-&/-03 4-&/-03 CUST-002 4,$0$.54

10511 4-&/-03 $-&/-03 CUST-005 2,550.0010512 6-&/-03 12-&/-03 CUST-009 525.30

10513 8-&/-03 14-&/-03 CUST-019 1,942.00

10514 9-&/-03 1$-&/-03 CUST-015 8,623.45

10515 12-&/-03 20-&/-03 CUST-023 9,921.30

10516 12-&/-03 15-&/-03 CUST-021 2,381.05

1051$ 14-&/-03 20-&/-03 CUST-01$ 352.00

10518 15-&/-03 20-&/-03 CUST-020 4,150.05

10519 18-&/-03 20-&/-03 CUST-010 2,314.20

10520 19-&/-03 21-&/-03 CUST-006 200.00

10521 19-&/-03 21-&/-03 CUST-019 225.50

10522 20-&/-03 24-&/-03 CUST-015 2,318.24

10523 21-&/-03 28-&/-03 CUST-018 2,444.31

10524 21-&/-03 28-&/-03 CUST-018 3,192.65

10525 24-&/-03 1-Ma-03 CUST-006 818.40

10526 26-&/-03 $-Ma-03 CUST-002 1,151.40

1052$ 1-Ma-03 8-Ma-03 CUST-024 1,503.00

10528 1-Ma-03 3-Ma-03 CUST-012 392.20

10529 3-Ma-03 $-Ma-03 CUST-025 946.00

10530 6-Ma-03 16-Ma-03 CUST-020 4,180.00

10531 9-Ma-03 12-Ma-03 CUST-011 110.00

10532 10-Ma-03 19-Ma-03 CUST-00$ $96.35

10533 11-Ma-03 13-Ma-03 CUST-004 2,222.20

10534 12-Ma-03 14-Ma-03 CUST-02$ 465.$0

10535 12-Ma-03 19-Ma-03 CUST-023 1,940.85

10536 15-Ma-03 23-Ma-03 CUST-005 1,645.00

1053$ 16-Ma-03 21-Ma-03 CUST-004 1,823.80

10538 16-Ma-03 26-Ma-03 CUST-02$ 139.80

10539 1$-Ma-03 26-Ma-03 CUST-002 355.50

10540 18-Ma-03 26-Ma-03 CUST-010 10,191.$010541 20-Ma-03 29-Ma-03 CUST-019 1,946.52

10542 20-Ma-03 23-Ma-03 CUST-022 469.11

10543 23-Ma-03 28-Ma-03 CUST-021 1,504.50

10544 23-Ma-03 2-A-03 CUST-012 41$.20

10545 26-Ma-03 3-A-03 CUST-002 210.00

10546 29-Ma-03 31-Ma-03 CUST-016 2,812.00

1054$ 31-Ma-03 2-A-03 CUST-003 1,$92.80

10548 2-A-03 5-A-03 CUST-02$ 240.10

10549 2-A-03 8-A-03 CUST-016 3,554.2$

10550 4-A-03 12-A-03 CUST-018 683.30


8/96

10551 $-A-03 1$-A-03 CUST-008 1,6$$.30

10552 10-A-03 14-A-03 CUST-023 880.50

10553 10-A-03 20-A-03 CUST-01$ 1,546.30

10554 12-A-03 19-A-03 CUST-001 1,$28.52

10555 12-A-03 18-A-03 CUST-02$ 2,944.40

10556 14-A-03 23-A-03 CUST-001 835.20

1055$ 15-A-03 1$-A-03 CUST-02$ 1,152.50

10558 16-A-03 26-A-03 CUST-024 2,142.9010559 16-A-03 26-A-03 CUST-020 520.41

10560 16-A-03 20-A-03 CUST-011 1,0$2.42

10561 19-A-03 29-A-03 CUST-024 2,844.50

10562 21-A-03 26-A-03 CUST-011 488.$0

10563 21-A-03 25-A-03 CUST-005 965.00

10564 24-A-03 3-Ma-03 CUST-025 1,234.05

10565 2$-A-03 5-Ma-03 CUST-010 639.90

10566 30-A-03 9-Ma-03 CUST-024 1,$61.00

1056$ 30-A-03 8-Ma-03 CUST-021 2,519.00

10568 2-Ma-03 10-Ma-03 CUST-021 155.00

10569 3-Ma-03 10-Ma-03 CUST-026 890.00

105$0 5-Ma-03 15-Ma-03 CUST-009 2,465.25

105$1 8-Ma-03 12-Ma-03 CUST-026 550.59

105$2 10-Ma-03 13-Ma-03 CUST-022 1,501.08105$3 10-Ma-03 19-Ma-03 CUST-002 2,082.00

105$4 12-Ma-03 18-Ma-03 CUST-021 $64.30

105$5 12-Ma-03 1$-Ma-03 CUST-003 2,14$.40

105$6 15-Ma-03 20-Ma-03 CUST-026 838.45

105$$ 1$-Ma-03 23-Ma-03 CUST-015 569.00

105$8 18-Ma-03 21-Ma-03 CUST-005 4$$.00

105$9 18-Ma-03 23-Ma-03 CUST-02$ 31$.$5

10580 19-Ma-03 23-Ma-03 CUST-00$ 1,013.$4

10581 20-Ma-03 30-Ma-03 CUST-006 310.00

10582 23-Ma-03 2$-Ma-03 CUST-013 330.00

10583 25-Ma-03 1-J'n-03 CUST-003 2,23$.50

10584 28-Ma-03 3-J'n-03 CUST-024 593.$5

10585 29-Ma-03 $-J'n-03 CUST-023 142.50

10586 31-Ma-03 2-J'n-03 CUST-014 23.80

1058$ 1-J'n-03 4-J'n-03 CUST-020 80$.38

10588 3-J'n-03 12-J'n-03 CUST-023 3,120.00

10589 3-J'n-03 5-J'n-03 CUST-004 $2.00

10590 4-J'n-03 8-J'n-03 CUST-00$ 1,101.00

10591 $-J'n-03 12-J'n-03 CUST-026 812.50

10592 10-J'n-03 13-J'n-03 CUST-008 516.46

10593 10-J'n-03 20-J'n-03 CUST-001 1,994.40

10594 12-J'n-03 22-J'n-03 CUST-008 565.50

10595 13-J'n-03 21-J'n-03 CUST-013 4,$25.00

10596 14-J'n-03 20-J'n-03 CUST-011 1,180.88

1059$ 1$-J'n-03 23-J'n-03 CUST-009 $18.08

10598 18-J'n-03 25-J'n-03 CUST-002 2,388.50

10599 18-J'n-03 20-J'n-03 CUST-006 493.00

10600 20-J'n-03 2$-J'n-03 CUST-010 4$9.80

10601 23-J'n-03 28-J'n-03 CUST-015 2,285.0010602 23-J'n-03 26-J'n-03 CUST-001 48.$5

10603 25-J'n-03 3-J'-03 CUST-026 1,483.00

10604 28-J'n-03 30-J'n-03 CUST-012 230.85

10605 30-J'n-03 10-J'-03 CUST-005 4,109.69

10606 30-J'n-03 $-J'-03 CUST-026 1,130.40

1060$ 2-J'-03 10-J'-03 CUST-020 6,4$5.40

10608 5-J'-03 14-J'-03 CUST-019 1,064.00

10609 5-J'-03 15-J'-03 CUST-009 424.00

10610 8-J'-03 12-J'-03 CUST-020 299.25

10611 10-J'-03 13-J'-03 CUST-00$ 808.00


9/96

10612 12-J'-03 19-J'-03 CUST-02$ 6,3$5.00

10613 15-J'-03 20-J'-03 CUST-006 353.20

10614 16-J'-03 25-J'-03 CUST-016 464.00

10615 1$-J'-03 22-J'-03 CUST-01$ 120.00

10616 19-J'-03 29-J'-03 CUST-00$ 4,806.99

1061$ 21-J'-03 29-J'-03 CUST-002 1,402.50

10618 23-J'-03 2$-J'-03 CUST-026 2,69$.50

10619 26-J'-03 5-A'-03 CUST-016 1,260.0010620 2$-J'-03 2-A'-03 CUST-003 5$.50

10621 2$-J'-03 2-A'-03 CUST-012 $58.50

10622 28-J'-03 3-A'-03 CUST-013 560.00

10623 29-J'-03 2-A'-03 CUST-014 1,336.95

10624 29-J'-03 31-J'-03 CUST-020 1,393.24

10625 30-J'-03 3-A'-03 CUST-004 4$9.$5

10626 1-A'-03 3-A'-03 CUST-011 1,503.60

1062$ 4-A'-03 10-A'-03 CUST-004 1,185.$5

10628 $-A'-03 16-A'-03 CUST-009 450.00

10629 10-A'-03 14-A'-03 CUST-026 2,$$5.05

10630 11-A'-03 16-A'-03 CUST-014 903.60

10631 14-A'-03 21-A'-03 CUST-00$ 55.80

10632 14-A'-03 18-A'-03 CUST-018 589.00

10633 16-A'-03 25-A'-03 CUST-001 5,510.5910634 16-A'-03 18-A'-03 CUST-012 4,985.50

10635 1$-A'-03 24-A'-03 CUST-025 1,326.22

10636 20-A'-03 22-A'-03 CUST-002 629.50

1063$ 20-A'-03 2$-A'-03 CUST-021 2,$61.94

10638 20-A'-03 29-A'-03 CUST-003 2,$20.05

10639 20-A'-03 28-A'-03 CUST-01$ 500.00

10640 21-A'-03 26-A'-03 CUST-016 $08.$5

10641 23-A'-03 26-A'-03 CUST-023 2,054.00

10642 24-A'-03 2-S&-03 CUST-005 696.00

10643 2$-A'-03 1-S&-03 CUST-001 814.50

10644 2$-A'-03 5-S&-03 CUST-013 1,3$1.80

10645 28-A'-03 5-S&-03 CUST-008 1,535.00

10646 29-A'-03 8-S&-03 CUST-025 1,446.00

1064$ 30-A'-03 6-S&-03 CUST-018 636.00

10648 1-S&-03 10-S&-03 CUST-015 3$2.3$

10649 4-S&-03 10-S&-03 CUST-009 1,434.00

10650 5-S&-03 8-S&-03 CUST-005 1,$$9.20

10651 8-S&-03 10-S&-03 CUST-026 39$.80

10652 11-S&-03 20-S&-03 CUST-001 318.84

10653 13-S&-03 22-S&-03 CUST-01$ 1,083.15

10654 16-S&-03 23-S&-03 CUST-014 601.83

10655 16-S&-03 23-S&-03 CUST-003 154.40

10656 19-S&-03 22-S&-03 CUST-003 604.21

1065$ 19-S&-03 21-S&-03 CUST-001 4,3$1.60

10658 21-S&-03 25-S&-03 CUST-011 4,464.60

10659 24-S&-03 28-S&-03 CUST-015 1,22$.02

10660 25-S&-03 2-O*-03 CUST-00$ 1,$01.00

10661 26-S&-03 1-O*-03 CUST-010 562.60

10662 28-S&-03 3-O*-03 CUST-026 125.0010663 30-S&-03 5-O*-03 CUST-008 1,930.40

10664 30-S&-03 4-O*-03 CUST-001 1,288.39

10665 2-O*-03 4-O*-03 CUST-004 1,295.00

10666 5-O*-03 11-O*-03 CUST-00$ 4,666.94

1066$ 6-O*-03 11-O*-03 CUST-005 1,536.80

10668 6-O*-03 13-O*-03 CUST-020 625.2$

10669 6-O*-03 9-O*-03 CUST-009 5$0.00

106$0 6-O*-03 13-O*-03 CUST-026 2,301.$5

106$1 6-O*-03 11-O*-03 CUST-001 920.10

106$2 8-O*-03 1$-O*-03 CUST-011 3,815.25


10/96

106$3 9-O*-03 12-O*-03 CUST-002 412.35

106$4 10-O*-03 18-O*-03 CUST-005 45.00

106$5 11-O*-03 20-O*-03 CUST-022 1,423.00

106$6 12-O*-03 21-O*-03 CUST-005 534.85

106$$ 13-O*-03 20-O*-03 CUST-013 813.36

106$8 15-O*-03 24-O*-03 CUST-006 5,256.50

106$9 16-O*-03 23-O*-03 CUST-024 660.00

10680 18-O*-03 25-O*-03 CUST-015 1,261.8810681 19-O*-03 22-O*-03 CUST-018 1,28$.40

10682 22-O*-03 29-O*-03 CUST-019 3$5.50

10683 23-O*-03 25-O*-03 CUST-012 63.00

10684 24-O*-03 30-O*-03 CUST-00$ 1,$68.00

10685 24-O*-03 30-O*-03 CUST-01$ 801.10

10686 25-O*-03 2--03 CUST-004 1,404.45

1068$ 25-O*-03 4--03 CUST-012 4,960.90

10688 25-O*-03 2--03 CUST-024 3,160.60

10689 28-O*-03 30-O*-03 CUST-004 4$2.50

10690 29-O*-03 3--03 CUST-004 862.50

10691 30-O*-03 9--03 CUST-005 10,164.80

10692 2--03 11--03 CUST-003 8$8.00

10693 4--03 13--03 CUST-015 2,0$1.20

10694 $--03 1$--03 CUST-014 4,825.0010695 8--03 11--03 CUST-009 642.00

10696 10--03 16--03 CUST-01$ 996.00

1069$ 13--03 18--03 CUST-013 805.43

10698 14--03 24--03 CUST-019 3,436.45

10699 1$--03 23--03 CUST-018 114.00

10$00 18--03 26--03 CUST-008 1,638.40

10$01 21--03 1-D&-03 CUST-008 2,864.50

10$02 21--03 1-D&-03 CUST-019 330.00

10$03 22--03 24--03 CUST-006 2,545.00

10$04 23--03 3-D&-03 CUST-023 595.50

10$05 23--03 3-D&-03 CUST-020 3$8.00

10$06 26--03 1-D&-03 CUST-009 1,893.00

10$0$ 28--03 3-D&-03 CUST-018 1,641.00

10$08 30--03 $-D&-03 CUST-019 180.40

10$09 1-D&-03 4-D&-03 CUST-020 3,424.00

10$10 1-D&-03 3-D&-03 CUST-003 93.50

10$11 2-D&-03 11-D&-03 CUST-01$ 4,451.$0

10$12 5-D&-03 8-D&-03 CUST-026 1,233.48

10$13 $-D&-03 1$-D&-03 CUST-025 2,82$.90

10$14 $-D&-03 9-D&-03 CUST-01$ 2,205.$5

10$15 8-D&-03 13-D&-03 CUST-015 1,296.00

10$16 8-D&-03 13-D&-03 CUST-023 $06.00

10$1$ 11-D&-03 19-D&-03 CUST-021 1,2$0.$5

10$18 12-D&-03 20-D&-03 CUST-014 3,463.00

10$19 15-D&-03 18-D&-03 CUST-016 844.25

10$20 1$-D&-03 24-D&-03 CUST-018 550.00

10$21 20-D&-03 22-D&-03 CUST-022 923.8$

10$22 23-D&-03 1-Jan-04 CUST-013 1,5$0.00

10$23 25-D&-03 2$-D&-03 CUST-020 468.4510$24 26-D&-03 30-D&-03 CUST-002 638.50

10$25 29-D&-03 4-Jan-04 CUST-005 28$.80

10$26 29-D&-03 $-Jan-04 CUST-014 655.00

10$2$ 1-Jan-04 9-Jan-04 CUST-004 1,624.50

10$28 3-Jan-04 6-Jan-04 CUST-003 1,296.$5

10$29 6-Jan-04 16-Jan-04 CUST-025 1,850.00

10$30 9-Jan-04 11-Jan-04 CUST-002 484.25

10$31 9-Jan-04 16-Jan-04 CUST-016 1,890.50

10$32 12-Jan-04 15-Jan-04 CUST-024 360.00

10$33 14-Jan-04 19-Jan-04 CUST-014 1,459.00


11/96

10$34 1$-Jan-04 23-Jan-04 CUST-023 1,498.35

10$35 1$-Jan-04 19-Jan-04 CUST-023 536.40

10$36 1$-Jan-04 24-Jan-04 CUST-02$ 99$.00

10$3$ 20-Jan-04 29-Jan-04 CUST-02$ 139.80

10$38 22-Jan-04 28-Jan-04 CUST-016 52.35

10$39 23-Jan-04 31-Jan-04 CUST-02$ 240.00

10$40 24-Jan-04 26-Jan-04 CUST-02$ 1,416.00

10$41 24-Jan-04 30-Jan-04 CUST-023 228.0010$42 2$-Jan-04 2-&/-04 CUST-005 3,118.00

10$43 29-Jan-04 2-&/-04 CUST-016 319.20

10$44 29-Jan-04 5-&/-04 CUST-022 $36.00

10$45 1-&/-04 4-&/-04 CUST-004 4,529.80

10$46 1-&/-04 8-&/-04 CUST-003 2,311.$0

10$4$ 3-&/-04 10-&/-04 CUST-011 1,912.85

10$48 6-&/-04 16-&/-04 CUST-014 2,196.00

10$49 8-&/-04 11-&/-04 CUST-025 1,080.00

10$50 8-&/-04 13-&/-04 CUST-011 1,590.56

10$51 11-&/-04 13-&/-04 CUST-001 1,631.48

10$52 12-&/-04 22-&/-04 CUST-003 252.00

10$53 13-&/-04 20-&/-04 CUST-022 88.00

10$54 15-&/-04 22-&/-04 CUST-010 55.20

10$55 1$-&/-04 23-&/-04 CUST-005 1,948.5010$56 1$-&/-04 24-&/-04 CUST-023 1,990.00

10$5$ 18-&/-04 20-&/-04 CUST-005 3,082.00

10$58 18-&/-04 28-&/-04 CUST-005 1,644.60

10$59 20-&/-04 22-&/-04 CUST-023 320.00

10$60 21-&/-04 28-&/-04 CUST-021 2,91$.00

10$61 22-&/-04 3-Ma-04 CUST-010 50$.00

10$62 25-&/-04 29-&/-04 CUST-005 4,33$.00

10$63 26-&/-04 6-Ma-04 CUST-005 616.00

10$64 26-&/-04 2-Ma-04 CUST-01$ 2,286.00

10$65 29-&/-04 6-Ma-04 CUST-001 1,515.60

10$66 2-Ma-04 12-Ma-04 CUST-010 2,310.00

10$6$ 3-Ma-04 6-Ma-04 CUST-00$ 28.00

10$68 4-Ma-04 13-Ma-04 CUST-008 1,4$$.00

10$69 $-Ma-04 15-Ma-04 CUST-022 1,684.2$

10$$0 $-Ma-04 11-Ma-04 CUST-002 236.25

10$$1 $-Ma-04 1$-Ma-04 CUST-002 344.00

10$$2 10-Ma-04 15-Ma-04 CUST-005 3,603.22

10$$3 13-Ma-04 20-Ma-04 CUST-012 2,030.40

10$$4 15-Ma-04 23-Ma-04 CUST-015 868.$5

10$$5 15-Ma-04 22-Ma-04 CUST-021 228.00

10$$6 1$-Ma-04 22-Ma-04 CUST-004 6,635.2$

10$$$ 20-Ma-04 25-Ma-04 CUST-002 224.00

10$$8 20-Ma-04 25-Ma-04 CUST-025 96.50

10$$9 20-Ma-04 29-Ma-04 CUST-003 1,335.00

10$80 20-Ma-04 26-Ma-04 CUST-018 $20.00

10$81 20-Ma-04 29-Ma-04 CUST-00$ 9$5.88

10$82 22-Ma-04 2$-Ma-04 CUST-002 12.50

10$83 22-Ma-04 25-Ma-04 CUST-011 1,442.50

10$84 22-Ma-04 25-Ma-04 CUST-020 1,488.0010$85 24-Ma-04 30-Ma-04 CUST-01$ 38$.50

10$86 26-Ma-04 28-Ma-04 CUST-012 1,531.08

10$8$ 2$-Ma-04 4-A-04 CUST-018 2,622.$6

10$88 29-Ma-04 31-Ma-04 CUST-01$ $31.50

10$89 30-Ma-04 1-A-04 CUST-004 3,68$.00

10$90 2-A-04 4-A-04 CUST-009 $22.50

10$91 3-A-04 12-A-04 CUST-024 1,829.$6

10$92 5-A-04 13-A-04 CUST-003 399.85

10$93 8-A-04 18-A-04 CUST-026 191.10

10$94 10-A-04 14-A-04 CUST-023 314.$6


12/96

10$95 13-A-04 21-A-04 CUST-01$ 2,158.00

10$96 14-A-04 16-A-04 CUST-004 2,341.36

10$9$ 14-A-04 19-A-04 CUST-010 420.00

10$98 14-A-04 21-A-04 CUST-023 446.60

10$99 16-A-04 19-A-04 CUST-006 1,553.50

10800 1$-A-04 22-A-04 CUST-012 1,468.93

10801 18-A-04 24-A-04 CUST-016 3,026.85

10802 18-A-04 26-A-04 CUST-019 2,942.8110803 20-A-04 24-A-04 CUST-024 1,193.01

10804 22-A-04 30-A-04 CUST-023 2,2$8.40

10805 22-A-04 26-A-04 CUST-003 2,$$5.00

10806 23-A-04 29-A-04 CUST-008 439.60

1080$ 26-A-04 30-A-04 CUST-023 18.40

10808 29-A-04 8-Ma-04 CUST-025 1,411.00

10809 29-A-04 5-Ma-04 CUST-021 140.00

10810 30-A-04 2-Ma-04 CUST-001 18$.00

10811 2-Ma-04 $-Ma-04 CUST-018 852.00

10812 4-Ma-04 13-Ma-04 CUST-021 1,692.80

10813 5-Ma-04 11-Ma-04 CUST-025 602.40

10814 6-Ma-04 13-Ma-04 CUST-015 1,$88.45

10815 9-Ma-04 19-Ma-04 CUST-021 40.00

10816 9-Ma-04 11-Ma-04 CUST-023 8,446.451081$ 11-Ma-04 20-Ma-04 CUST-026 10,952.84

10818 12-Ma-04 19-Ma-04 CUST-023 833.00

10819 13-Ma-04 20-Ma-04 CUST-013 4$$.00

10820 16-Ma-04 25-Ma-04 CUST-024 1,140.00

10821 1$-Ma-04 24-Ma-04 CUST-015 6$8.00

10822 1$-Ma-04 21-Ma-04 CUST-010 23$.90

10823 1$-Ma-04 23-Ma-04 CUST-006 2,826.00

10824 18-Ma-04 26-Ma-04 CUST-010 250.80

10825 18-Ma-04 21-Ma-04 CUST-003 1,030.$6

10826 20-Ma-04 26-Ma-04 CUST-00$ $30.00

1082$ 21-Ma-04 25-Ma-04 CUST-018 843.00

10828 23-Ma-04 30-Ma-04 CUST-020 932.00

10829 24-Ma-04 26-Ma-04 CUST-015 1,$64.00

10830 24-Ma-04 30-Ma-04 CUST-008 1,9$4.00

10831 25-Ma-04 29-Ma-04 CUST-019 2,684.40

10832 25-Ma-04 2-J'n-04 CUST-025 4$5.11

10833 2$-Ma-04 4-J'n-04 CUST-018 906.93

10834 2$-Ma-04 3-J'n-04 CUST-004 1,432.$1

10835 2$-Ma-04 5-J'n-04 CUST-025 845.80

10836 29-Ma-04 8-J'n-04 CUST-019 4,$05.50

1083$ 1-J'n-04 3-J'n-04 CUST-003 1,064.50

10838 3-J'n-04 9-J'n-04 CUST-014 1,938.38

10839 5-J'n-04 11-J'n-04 CUST-023 82$.55

10840 5-J'n-04 12-J'n-04 CUST-011 211.20

10841 8-J'n-04 14-J'n-04 CUST-020 4,581.00

10842 8-J'n-04 18-J'n-04 CUST-015 9$5.00

10843 11-J'n-04 20-J'n-04 CUST-013 159.00

10844 13-J'n-04 1$-J'n-04 CUST-026 $35.00

10845 16-J'n-04 22-J'n-04 CUST-026 3,812.$010846 16-J'n-04 20-J'n-04 CUST-024 1,112.00

1084$ 1$-J'n-04 19-J'n-04 CUST-012 4,931.92

10848 19-J'n-04 24-J'n-04 CUST-010 931.50

10849 22-J'n-04 2-J'-04 CUST-014 96$.82

10850 25-J'n-04 4-J'-04 CUST-00$ 629.00

10851 28-J'n-04 1-J'-04 CUST-025 2,603.00

10852 28-J'n-04 2-J'-04 CUST-024 2,984.00

10853 30-J'n-04 8-J'-04 CUST-010 625.00

10854 1-J'-04 11-J'-04 CUST-021 2,966.50

10855 1-J'-04 5-J'-04 CUST-010 2,22$.89


13/96

10856 4-J'-04 9-J'-04 CUST-014 660.00

1085$ 4-J'-04 14-J'-04 CUST-01$ 2,048.22

10858 $-J'-04 13-J'-04 CUST-025 649.00

10859 $-J'-04 11-J'-04 CUST-014 1,0$8.69

10860 9-J'-04 19-J'-04 CUST-01$ 519.00

10861 12-J'-04 14-J'-04 CUST-026 3,523.40

10862 12-J'-04 15-J'-04 CUST-020 581.00

10863 14-J'-04 16-J'-04 CUST-004 441.1510864 14-J'-04 24-J'-04 CUST-012 282.00

10865 1$-J'-04 26-J'-04 CUST-024 16,38$.50

10866 19-J'-04 26-J'-04 CUST-02$ 1,096.20

1086$ 19-J'-04 21-J'-04 CUST-013 98.40

10868 22-J'-04 31-J'-04 CUST-019 1,920.60

10869 24-J'-04 3-A'-04 CUST-026 1,630.00

108$0 24-J'-04 30-J'-04 CUST-004 160.00

108$1 25-J'-04 30-J'-04 CUST-023 1,9$9.23

108$2 2$-J'-04 4-A'-04 CUST-026 2,058.46

108$3 30-J'-04 $-A'-04 CUST-013 336.80

108$4 30-J'-04 6-A'-04 CUST-016 310.00

108$5 31-J'-04 6-A'-04 CUST-013 $09.55

108$6 2-A'-04 10-A'-04 CUST-022 91$.00

108$$ 2-A'-04 5-A'-04 CUST-009 1,955.13108$8 2-A'-04 11-A'-04 CUST-001 1,539.00

108$9 4-A'-04 12-A'-04 CUST-026 611.30

10880 $-A'-04 10-A'-04 CUST-006 1,500.00

10881 10-A'-04 20-A'-04 CUST-009 150.00

10882 11-A'-04 21-A'-04 CUST-020 892.64

10883 12-A'-04 14-A'-04 CUST-019 36.00

10884 13-A'-04 20-A'-04 CUST-025 1,3$8.0$

10885 16-A'-04 24-A'-04 CUST-00$ 1,209.00

10886 18-A'-04 28-A'-04 CUST-005 3,12$.50

1088$ 19-A'-04 2$-A'-04 CUST-012 $0.00

10888 19-A'-04 29-A'-04 CUST-022 605.00

10889 20-A'-04 2$-A'-04 CUST-010 11,380.00

10890 22-A'-04 26-A'-04 CUST-013 860.10

10891 22-A'-04 30-A'-04 CUST-013 368.93

10892 23-A'-04 25-A'-04 CUST-010 2,090.00

10893 25-A'-04 1-S&-04 CUST-015 5,502.11

10894 2$-A'-04 2-S&-04 CUST-02$ 2,$53.10

10895 30-A'-04 2-S&-04 CUST-005 6,3$9.40

10896 31-A'-04 8-S&-04 CUST-004 $50.50

1089$ 2-S&-04 $-S&-04 CUST-013 10,835.24

10898 2-S&-04 6-S&-04 CUST-00$ 30.00

10899 2-S&-04 9-S&-04 CUST-010 122.40

10900 5-S&-04 10-S&-04 CUST-015 33.$5

10901 $-S&-04 1$-S&-04 CUST-011 934.50

10902 $-S&-04 13-S&-04 CUST-002 863.43

10903 8-S&-04 14-S&-04 CUST-010 932.05

10904 10-S&-04 15-S&-04 CUST-024 1,924.25

10905 10-S&-04 19-S&-04 CUST-011 342.00

10906 11-S&-04 21-S&-04 CUST-001 42$.501090$ 14-S&-04 1$-S&-04 CUST-012 108.50

10908 16-S&-04 19-S&-04 CUST-022 663.10

10909 1$-S&-04 25-S&-04 CUST-003 6$0.00

10910 20-S&-04 25-S&-04 CUST-002 452.90

10911 21-S&-04 1-O*-04 CUST-014 858.00

10912 21-S&-04 28-S&-04 CUST-01$ 6,200.55

10913 23-S&-04 2$-S&-04 CUST-002 $68.$5

10914 23-S&-04 29-S&-04 CUST-010 53$.50

10915 23-S&-04 3-O*-04 CUST-020 539.50

10916 26-S&-04 4-O*-04 CUST-021 686.$0


14/96

1091$ 29-S&-04 2-O*-04 CUST-009 365.89

10918 30-S&-04 9-O*-04 CUST-022 1,44$.50

10919 30-S&-04 2-O*-04 CUST-021 1,122.80

10920 30-S&-04 3-O*-04 CUST-025 390.00

10921 3-O*-04 $-O*-04 CUST-02$ 1,936.00

10922 4-O*-04 11-O*-04 CUST-001 $42.50

10923 6-O*-04 8-O*-04 CUST-012 $48.80

10924 9-O*-04 13-O*-04 CUST-001 1,835.$010925 9-O*-04 15-O*-04 CUST-00$ 4$5.15

10926 9-O*-04 1$-O*-04 CUST-024 514.40

1092$ 9-O*-04 15-O*-04 CUST-015 800.00

10928 9-O*-04 15-O*-04 CUST-006 13$.50

10929 9-O*-04 13-O*-04 CUST-018 1,1$4.$5

10930 12-O*-04 14-O*-04 CUST-012 2,255.50

10931 13-O*-04 21-O*-04 CUST-001 $99.20

10932 15-O*-04 21-O*-04 CUST-011 1,$88.63

10933 16-O*-04 19-O*-04 CUST-001 920.60

10934 18-O*-04 25-O*-04 CUST-022 500.00

10935 21-O*-04 31-O*-04 CUST-020 619.50

10936 24-O*-04 3--04 CUST-015 456.00

1093$ 24-O*-04 29-O*-04 CUST-010 644.80

10938 26-O*-04 28-O*-04 CUST-008 2,$31.8$10939 29-O*-04 6--04 CUST-018 63$.50

10940 1--04 8--04 CUST-012 360.00

10941 3--04 9--04 CUST-023 4,011.$5

10942 3--04 11--04 CUST-008 560.00

10943 6--04 12--04 CUST-025 $11.00

10944 8--04 1$--04 CUST-002 1,025.33

10945 11--04 21--04 CUST-016 245.00

10946 12--04 1$--04 CUST-019 1,40$.50

1094$ 15--04 18--04 CUST-021 220.00

10948 1$--04 24--04 CUST-014 2,362.25

10949 18--04 2$--04 CUST-022 4,422.00

10950 18--04 28--04 CUST-024 110.00

10951 18--04 25--04 CUST-021 458.$4

10952 18--04 21--04 CUST-023 4$1.20

10953 20--04 25--04 CUST-004 4,441.25

10954 21--04 2$--04 CUST-015 1,659.53

10955 22--04 29--04 CUST-013 $4.40

10956 25--04 29--04 CUST-012 6$$.00

1095$ 28--04 8-D&-04 CUST-003 1,$62.$0

10958 28--04 1-D&-04 CUST-024 $81.00

10959 28--04 1-D&-04 CUST-019 131.$5

10960 29--04 4-D&-04 CUST-008 265.35

10961 1-D&-04 3-D&-04 CUST-018 1,119.90

10962 2-D&-04 8-D&-04 CUST-001 3,584.00

10963 2-D&-04 $-D&-04 CUST-011 5$.80

10964 5-D&-04 15-D&-04 CUST-020 2,052.50

10965 $-D&-04 15-D&-04 CUST-013 848.00

10966 10-D&-04 19-D&-04 CUST-003 1,098.46

1096$ 11-D&-04 21-D&-04 CUST-00$ 910.4010968 13-D&-04 15-D&-04 CUST-012 1,408.00

10969 15-D&-04 21-D&-04 CUST-003 108.00

109$0 15-D&-04 18-D&-04 CUST-002 224.00

109$1 16-D&-04 22-D&-04 CUST-021 1,$33.06

109$2 19-D&-04 24-D&-04 CUST-02$ 251.50

109$3 20-D&-04 29-D&-04 CUST-004 291.55

109$4 21-D&-04 28-D&-04 CUST-024 439.00

109$5 22-D&-04 28-D&-04 CUST-009 $1$.50

109$6 22-D&-04 1-Jan-05 CUST-018 912.00

109$$ 22-D&-04 26-D&-04 CUST-001 2,233.00


15/96

109$8 25-D&-04 2-Jan-05 CUST-02$ 1,303.19

109$9 25-D&-04 29-D&-04 CUST-014 4,813.50

10980 28-D&-04 6-Jan-05 CUST-013 248.00

10981 31-D&-04 6-Jan-05 CUST-006 15,810.00

10982 3-Jan-05 6-Jan-05 CUST-025 1,014.00

10983 3-Jan-05 10-Jan-05 CUST-008 $20.90

10984 5-Jan-05 11-Jan-05 CUST-013 1,809.$5

10985 $-Jan-05 12-Jan-05 CUST-018 2,023.3810986 10-Jan-05 15-Jan-05 CUST-008 2,220.00

1098$ 12-Jan-05 22-Jan-05 CUST-015 2,$$2.00

10988 14-Jan-05 23-Jan-05 CUST-004 3,5$4.80

10989 1$-Jan-05 23-Jan-05 CUST-001 1,353.60

10990 1$-Jan-05 24-Jan-05 CUST-020 4,288.85

10991 19-Jan-05 28-Jan-05 CUST-006 2,296.00

10992 22-Jan-05 30-Jan-05 CUST-010 69.60

10993 24-Jan-05 28-Jan-05 CUST-015 4,895.44

10994 24-Jan-05 29-Jan-05 CUST-008 940.50

10995 25-Jan-05 2$-Jan-05 CUST-012 1,196.00

10996 2$-Jan-05 31-Jan-05 CUST-01$ 560.00

1099$ 30-Jan-05 8-&/-05 CUST-012 1,885.00

10998 30-Jan-05 1-&/-05 CUST-019 686.00

10999 1-&/-05 $-&/-05 CUST-006 1,19$.9511000 1-&/-05 9-&/-05 CUST-013 903.$5

11001 4-&/-05 11-&/-05 CUST-018 2,$69.00

11002 4-&/-05 6-&/-05 CUST-013 1,811.10

11003 5-&/-05 13-&/-05 CUST-015 326.00

11004 $-&/-05 13-&/-05 CUST-005 295.38

11005 10-&/-05 13-&/-05 CUST-005 586.00

11006 12-&/-05 20-&/-05 CUST-014 329.69

1100$ 12-&/-05 14-&/-05 CUST-00$ 2,633.90

11008 13-&/-05 19-&/-05 CUST-013 4,680.90

11009 13-&/-05 19-&/-05 CUST-021 616.50

11010 14-&/-05 19-&/-05 CUST-022 645.00

11011 16-&/-05 24-&/-05 CUST-026 933.50

11012 18-&/-05 2$-&/-05 CUST-024 2,825.30

11013 18-&/-05 25-&/-05 CUST-025 361.00

11014 21-&/-05 24-&/-05 CUST-022 243.18

11015 21-&/-05 24-&/-05 CUST-011 622.35

11016 21-&/-05 28-&/-05 CUST-004 491.50

1101$ 23-&/-05 5-Ma-05 CUST-02$ 6,$50.00

11018 26-&/-05 4-Ma-05 CUST-024 1,5$5.00

11019 26-&/-05 3-Ma-05 CUST-021 $6.00

11020 2$-&/-05 9-Ma-05 CUST-024 632.40

11021 1-Ma-05 4-Ma-05 CUST-006 6,306.24

11022 4-Ma-05 6-Ma-05 CUST-008 1,402.00

11023 6-Ma-05 15-Ma-05 CUST-013 1,500.00

11024 9-Ma-05 11-Ma-05 CUST-011 1,966.81

11025 10-Ma-05 14-Ma-05 CUST-024 2$0.00

11026 13-Ma-05 1$-Ma-05 CUST-003 1,030.00

1102$ 13-Ma-05 20-Ma-05 CUST-005 8$$.$3

11028 15-Ma-05 20-Ma-05 CUST-010 2,160.0011029 15-Ma-05 21-Ma-05 CUST-025 1,286.80

11030 16-Ma-05 20-Ma-05 CUST-01$ 12,615.05

11031 18-Ma-05 25-Ma-05 CUST-020 2,393.50

11032 18-Ma-05 22-Ma-05 CUST-010 8,902.50

11033 20-Ma-05 26-Ma-05 CUST-001 3,232.80

11034 20-Ma-05 2$-Ma-05 CUST-014 539.40

11035 20-Ma-05 26-Ma-05 CUST-010 1,$54.50

11036 20-Ma-05 30-Ma-05 CUST-02$ 1,692.00

1103$ 23-Ma-05 29-Ma-05 CUST-008 60.00

11038 26-Ma-05 30-Ma-05 CUST-022 $32.60


16/96

11039 2$-Ma-05 3-A-05 CUST-020 3,090.00

11040 2$-Ma-05 31-Ma-05 CUST-018 200.00

11041 30-Ma-05 2-A-05 CUST-004 1,$$3.00

11042 30-Ma-05 8-A-05 CUST-008 405.$5

11043 31-Ma-05 4-A-05 CUST-023 210.00

11044 31-Ma-05 4-A-05 CUST-001 591.60

11045 31-Ma-05 8-A-05 CUST-015 1,309.50

11046 31-Ma-05 6-A-05 CUST-024 1,485.801104$ 3-A-05 6-A-05 CUST-002 81$.8$

11048 5-A-05 9-A-05 CUST-014 525.00

11049 5-A-05 8-A-05 CUST-019 2$3.60

11050 8-A-05 12-A-05 CUST-010 810.00

11051 11-A-05 21-A-05 CUST-01$ 36.00

11052 14-A-05 19-A-05 CUST-021 1,332.00

11053 1$-A-05 21-A-05 CUST-009 3,055.00

11054 19-A-05 23-A-05 CUST-019 305.00

11055 22-A-05 28-A-05 CUST-008 1,$2$.50

11056 22-A-05 26-A-05 CUST-013 3,$40.00

1105$ 23-A-05 28-A-05 CUST-00$ 45.00

11058 26-A-05 1-Ma-05 CUST-009 858.00

11059 28-A-05 6-Ma-05 CUST-01$ 1,838.00

11060 29-A-05 5-Ma-05 CUST-015 266.0011061 30-A-05 9-Ma-05 CUST-023 510.00

11062 30-A-05 $-Ma-05 CUST-024 406.40

11063 3-Ma-05 13-Ma-05 CUST-013 1,342.95

3-Ma-05 5-Ma-05 CUST-015 4,330.40

5-Ma-05 10-Ma-05 CUST-02$ 189.42

$-Ma-05 1$-Ma-05 CUST-015 928.$5

9-Ma-05 16-Ma-05 CUST-010 86.85

12-Ma-05 20-Ma-05 CUST-009 2,02$.08

12-Ma-05 14-Ma-05 CUST-012 360.00

13-Ma-05 16-Ma-05 CUST-023 1,629.9$

110$1 13-Ma-05 22-Ma-05 CUST-002 484.50

110$2 14-Ma-05 21-Ma-05 CUST-016 5,218.00

110$3 15-Ma-05 19-Ma-05 CUST-016 300.00

110$4 16-Ma-05 26-Ma-05 CUST-024 232.08

110$5 1$-Ma-05 21-Ma-05 CUST-026 498.10

110$6 19-Ma-05 28-Ma-05 CUST-005 $92.$5

110$$ 21-Ma-05 2$-Ma-05 CUST-005 1,255.$2

1,265,$92.88

!an+ T*a 1,265,$92.88


17/96

DO YA! TERDAPAT DALAM "OLOM OMOR DO#

DO %&%'a( YA! TERDAPAT DALAM "OLOM OMOR DO#

DO YA! H)LA! a*a' *(+a a+a Da*ana#


18/96


19/96


20/96


21/96


22/96


23/96


24/96


25/96


26/96


27/96


28/96


29/96


30/96


31/96

No D" $e) Tgl D" Tgl #irim $e) $u%tomer ce)

10982 P+-00$ 3-Jan-05 6-Jan-05 TRUE CUST-025 PD 7n "(*

10983 P+-013 3-Jan-05 10-Jan-05 TRUE CUST-008 PD S&a Un*'n

10984 P+-016 5-Jan-05 11-Jan-05 TRUE CUST-013 O Y& Y&& )n L*+

10985 P+-018 $-Jan-05 12-Jan-05 TRUE CUST-018 A%a( an+ A%a(, :

10986 P+-011 10-Jan-05 15-Jan-05 TRUE CUST-008 PD S&a Un*'n

1098$ P+-00$ 12-Jan-05 22-Jan-05 TRUE CUST-015 B'% A;a&+a Cnn&10988 P+-00$ 14-Jan-05 23-Jan-05 TRUE CUST-004 PT AB!

10989 P+-011 1$-Jan-05 23-Jan-05 TRUE CUST-001 PT S'%&%

10991 P+-002 19-Jan-05 28-Jan-05 TRUE CUST-006 C: D(na Jaa

10992 P+-0$2 22-Jan-05 30-Jan-05 TRUE CUST-010 S

11005 P+-059 10-&/-05 13-&/-05 TRUE CUST-005 PT =Y>

11006 P+-029 12-&/-05 20-&/-05 TRUE CUST-014 Ja(& Ma*(n&

1100$ P+-029 12-&/-05 14-&/-05 TRUE CUST-00$ PD P&/'' Da11008 P+-028 13-&/-05 19-&/-05 TRUE CUST-013 O Y& Y&& )n L*+

11009 P+-024 13-&/-05 19-&/-05 TRUE CUST-021 !< an+ !


32/96

1105$ P+-0$0 23-A-05 28-A-05 TRUE CUST-00$ PD P&/'' Da

11058 P+-060 26-A-05 1-Ma-05 TRUE CUST-009 Ban+a Baa(a B+

11059 P+-060 28-A-05 6-Ma-05 TRUE CUST-01$ YYY L*+

11060 P+-0$$ 29-A-05 5-Ma-05 TRUE CUST-015 B'% A;a&+a Cnn&

11061 P+-060 30-A-05 9-Ma-05 TRUE CUST-023 C: Yan "'aaan

11062 P+-053 30-A-05 $-Ma-05 TRUE CUST-024 PT S&ana*

11063 P+-034 3-Ma-05 13-Ma-05 TRUE CUST-013 O Y& Y&& )n L*+

11065 P+-030 5-Ma-05 10-Ma-05 TRUE CUST-02$ @'( an+ S&&+ T11066 P+-034 $-Ma-05 1$-Ma-05 TRUE CUST-015 B'% A;a&+a Cnn&

1106$ P+-041 9-Ma-05 16-Ma-05 TRUE CUST-010 S


33/96

&en'ualan Lo)al-*)%+or &&N Total

1,014.00 La 101.40 1,115.40

$20.90 La $2.09 $92.99

1,809.$5 La 180.98 1,990.$3

2,023.38 La 202.34 2,225.$2

2,220.00 La 222.00 2,442.00

2,$$2.00 La 2$$.20 3,049.203,5$4.80 La 35$.48 3,932.28

1,353.60 La 135.36 1,488.96

2,296.00 La 229.60 2,525.60

69.60 La 6.96 $6.56

940.50 La 94.05 1,034.55

1,196.00 La 119.60 1,315.60

560.00 La 56.00 616.00

903.$5 La 90.38 994.13

2,$69.00 La 2$6.90 3,045.90

326.00 La 32.60 358.60

295.38 La 29.54 324.92

586.00 La 58.60 644.60

329.69 La 32.9$ 362.66

2,633.90 La 263.39 2,89$.294,680.90 La 468.09 5,148.99

616.50 La 61.65 6$8.15

645.00 La 64.50 $09.50

2,825.30 La 282.53 3,10$.83

361.00 La 36.10 39$.10

243.18 La 24.32 26$.50

622.35 La 62.24 684.59

491.50 La 49.15 540.65

6,$50.00 La 6$5.00 $,425.00

1,5$5.00 La 15$.50 1,$32.50

$6.00 La $.60 83.60

632.40 La 63.24 695.64

1,402.00 La 140.20 1,542.20

1,966.81 La 196.68 2,163.49

2$0.00 La 2$.00 29$.00

2,160.00 La 216.00 2,3$6.00

1,286.80 La 128.68 1,415.48

12,615.05 La 1,261.51 13,8$6.56

2,393.50 La 239.35 2,632.85

8,902.50 La 890.25 9,$92.$5

3,232.80 La 323.28 3,556.08

539.40 La 53.94 593.34

1,$54.50 La 1$5.45 1,929.95

1,692.00 La 169.20 1,861.20

60.00 La 6.00 66.00

3,090.00 La 309.00 3,399.00

1,$$3.00 La 1$$.30 1,950.30

210.00 La 21.00 231.00

1,309.50 La 130.95 1,440.451,485.80 La 148.58 1,634.38

81$.8$ La 81.$9 899.66

525.00 La 52.50 5$$.50

2$3.60 La 2$.36 300.96

810.00 La 81.00 891.00

36.00 La 3.60 39.60

1,332.00 La 133.20 1,465.20

305.00 La 30.50 335.50

1,$2$.50 La 1$2.$5 1,900.25

3,$40.00 La 3$4.00 4,114.00


34/96

45.00 La 4.50 49.50

858.00 La 85.80 943.80

1,838.00 La 183.80 2,021.80

266.00 La 26.60 292.60

510.00 La 51.00 561.00

406.40 La 40.64 44$.04

1,342.95 La 134.30 1,4$$.25

189.42 La 18.94 208.36928.$5 La 92.88 1,021.63

86.85 La 8.69 95.54

2,02$.08 La 202.$1 2,229.$9

360.00 La 36.00 396.00

1,629.9$ La 163.00 1,$92.9$

5,218.00 La 521.80 5,$39.80

300.00 La 30.00 330.00

232.08 La 23.21 255.29

498.10 La 49.81 54$.91

$92.$5 La $9.28 8$2.03

1,255.$2 La 125.5$ 1,381.29

134,649.99


35/96

Sa& O+& R&*% 7/

No D" #oe &rou) uantit( Di%count

10248 P+-011 14.00 12 0 168.00

10248 P+-042 9.80 10 0 98.00

10248 P+-0$2 34.80 5 0 1$4.00

10249 P+-051 42.40 40 0 1,696.0010249 P+-014 18.60 9 0 16$.40

10250 P+-051 42.40 35 15 1,261.40

10250 P+-041 $.$0 10 0 $$.00

10250 P+-065 16.80 15 15 214.20

10251 P+-065 16.80 20 0 336.00

10251 P+-022 16.80 6 5 95.$6

10251 P+-05$ 15.60 15 5 222.30

10252 P+-033 2.00 25 5 4$.50

10252 P+-020 64.80 40 5 2,462.40

10252 P+-060 2$.20 40 0 1,088.00

10253 P+-049 16.00 40 0 640.00

10253 P+-039 14.40 42 0 604.80

10253 P+-031 10.00 20 0 200.00

10254 P+-055 19.20 21 15 342.$210254 P+-0$4 8.00 21 0 168.00

10254 P+-024 3.60 15 15 45.90

10255 P+-036 15.20 25 0 380.00

10255 P+-059 44.00 30 0 1,320.00

10255 P+-016 13.90 35 0 486.50

10255 P+-002 15.20 20 0 304.00

10256 P+-053 26.20 15 15 393.00

10256 P+-0$$ 10.40 12 0 124.80

1025$ P+-02$ 35.10 25 0 8$$.50

1025$ P+-039 14.40 6 0 86.40

1025$ P+-0$$ 10.40 15 0 156.00

10258 P+-002 15.20 50 20 608.00

10258 P+-032 25.60 6 20 122.88

10258 P+-005 1$.00 65 20 884.00

10259 P+-021 8.00 10 0 80.00

10259 P+-03$ 20.80 1 0 20.80

10260 P+-0$0 12.00 21 25 189.00

10260 P+-05$ 15.60 50 0 $80.00

10260 P+-062 39.40 15 25 443.25

10260 P+-041 $.$0 16 25 92.40

10261 P+-035 14.40 20 0 288.00

10261 P+-021 8.00 20 0 160.00

10262 P+-005 1$.00 12 20 163.20

10262 P+-00$ 24.00 15 0 360.00

10262 P+-056 30.40 2 0 60.80

10263 P+-016 13.90 60 25 625.50

10263 P+-030 20.$0 60 25 931.50

10263 P+-0$4 8.00 36 25 216.00

10263 P+-024 3.60 28 0 100.8010264 P+-002 15.20 35 0 532.00

10264 P+-041 $.$0 25 15 163.62

10265 P+-01$ 31.20 30 0 936.00

10265 P+-0$0 12.00 20 0 240.00

10266 P+-012 30.40 12 5 346.56

1026$ P+-0$6 14.40 15 15 183.60

1026$ P+-040 14.$0 50 0 $35.00

1026$ P+-059 44.00 $0 15 2,618.00

10268 P+-029 99.00 10 0 990.00

10268 P+-0$2 2$.80 4 0 111.20

10269 P+-0$2 2$.80 20 5 528.20

10269 P+-033 2.00 60 5 114.00

102$0 P+-036 15.20 30 0 456.00

102$0 P+-043 36.80 25 0 920.00102$1 P+-033 2.00 24 0 48.00

102$2 P+-031 10.00 40 0 400.00

102$2 P + 0$2 2$ 80 24 0 66$ 20

argaSatuan

Nilai&en'ualan


36/96

Sa& O+& R&*% 7/

No D" #oe &rou) uantit( Di%countargaSatuan

Nilai&en'ualan

10280 P+-0$5 6.20 30 0 186.00

10280 P+-055 19.20 20 0 384.00

10281 P+-035 14.40 4 0 5$.60

10281 P+-019 $.30 1 0 $.3010281 P+-024 3.60 6 0 21.60

10282 P+-030 20.$0 6 0 124.20

10282 P+-05$ 15.60 2 0 31.20

10283 P+-019 $.30 18 0 131.40

10283 P+-0$2 2$.80 3 0 83.40

10283 P+-015 12.40 20 0 248.00

10283 P+-060 2$.20 35 0 952.00

10284 P+-044 15.50 21 0 325.50

10284 P+-02$ 35.10 15 25 394.8$

10284 P+-060 2$.20 20 25 408.00

10284 P+-06$ 11.20 5 25 42.00

10285 P+-040 14.$0 40 20 4$0.40

10285 P+-001 14.40 45 20 518.40

10285 P+-053 26.20 36 20 $54.5610286 P+-062 39.40 40 0 1,5$6.00

10286 P+-035 14.40 100 0 1,440.00

1028$ P+-034 11.20 20 0 224.00

1028$ P+-046 9.60 15 15 122.40

1028$ P+-016 13.90 40 15 4$2.60

10288 P+-054 5.90 10 10 53.10

10288 P+-068 10.00 3 10 2$.00

10289 P+-064 26.60 9 0 239.40

10289 P+-003 8.00 30 0 240.00

10290 P+-049 16.00 15 0 240.00

10290 P+-005 1$.00 20 0 340.00

10290 P+-029 99.00 15 0 1,485.00

10290 P+-0$$ 10.40 10 0 104.00

10291 P+-013 4.80 20 10 86.40

10291 P+-051 42.40 2 10 $6.32

10291 P+-044 15.50 24 10 334.80

10292 P+-020 64.80 20 0 1,296.00

10293 P+-063 35.10 5 0 1$5.50

10293 P+-024 3.60 10 0 36.00

10293 P+-0$5 6.20 6 0 3$.20

10293 P+-018 50.00 12 0 600.00

10294 P+-01$ 31.20 15 0 468.00

10294 P+-0$5 6.20 6 0 3$.20

10294 P+-060 2$.20 21 0 5$1.20

10294 P+-043 36.80 15 0 552.00

10294 P+-001 14.40 18 0 259.20

10295 P+-056 30.40 4 0 121.60

10296 P+-011 16.80 12 0 201.60

10296 P+-069 28.80 15 0 432.0010296 P+-016 13.90 30 0 41$.00

1029$ P+-039 14.40 60 0 864.00

1029$ P+-0$2 2$.80 20 0 556.00

10298 P+-002 15.20 40 0 608.00

10298 P+-062 39.40 15 0 591.00

10298 P+-059 44.00 30 25 990.00

10298 P+-036 15.20 40 25 456.00

10299 P+-019 $.30 15 0 109.50

10299 P+-0$0 12.00 20 0 240.00

10300 P+-068 10.00 20 0 200.00

10300 P+-066 13.60 30 0 408.00

10301 P+-040 14.$0 10 0 14$.00

10301 P+-056 30.40 20 0 608.00

10302 P+-043 36.80 12 0 441.6010302 P+-01$ 31.20 40 0 1,248.00

10302 P+-028 36.40 28 0 1,019.20

10303 P + 065 16 80 30 10 453 60


37/96

Sa& O+& R&*% 7/

No D" #oe &rou) uantit( Di%countargaSatuan

Nilai&en'ualan

10310 P+-016 13.90 10 0 139.00

10310 P+-062 39.40 5 0 19$.00

10311 P+-069 28.80 $ 0 201.60

10311 P+-042 11.20 6 0 6$.20

10312 P+-053 26.20 20 0 524.00

10312 P+-043 36.80 24 0 883.20

10312 P+-0$5 6.20 10 0 62.00

10312 P+-028 36.40 4 0 145.60

10313 P+-036 15.20 12 0 182.40


38/96

PT COTOH 001

D/T/ N"$*

No noice Tgl noice umlah ef No D"

):-001 20-Jan-02 654.06 10251

):-002 23-Jan-02 1,552.60 10250

):-003 25-Jan-02 484.00 10248

):-004 5-&/-02 1,589.28 10253

):-005 5-&/-02 492.80 10261

):-006 6-&/-02 1,$$6.3$ 10258

):-00$ 19-&/-02 1,1$6.00 10265

):-008 20-&/-02 $06.42 10269

):-009 21-&/-02 1,231.89 1025$

):-010 2$-&/-02 1,101.20 10268

):-011 1-Ma-02 3,536.60 1026$

):-012 2-Ma-02 1,863.40 10249

):-013 2-Ma-02 556.62 10254

):-014 5-Ma-02 351.00 102$9

):-015 6-Ma-02 100.80 10259

):-016 8-Ma-02 584.00 10262

):-01$ 9-Ma-02 48.00 102$1):-018 11-Ma-02 381.22 10266

):-019 13-Ma-02 462.00 102$6

):-020 18-Ma-02 1,655.12 10260

):-022 19-Ma-02 2,$39.55 10255

):-023 19-Ma-02 569.58 10256

):-024 21-Ma-02 3,31$.60 10286

):-025 22-Ma-02 1,601.60 102$2

):-026 22-Ma-02 592.46 102$4

):-02$ 23-Ma-02 95.15 10281

):-028 28-Ma-02 49$.52 10291

):-029 30-Ma-02 80.10 10288

):-030 1-A-02 2,061.18 10263

):-031 1-A-02 1,420.00 1029$

):-032 4-A-02 900.90 1028$

):-033 8-A-02 2,241.01 102$3

):-034 8-A-02 1$0.94 10282

):-035 8-A-02 2,645.00 10298

):-036 8-A-02 668.80 10300

):-03$ 10-A-02 1,155.66 10296

):-038 15-A-02 548.35 10306

):-039 20-A-02 321.02 102$5

):-040 21-A-02 2,$08.80 10302

):-041 26-A-02 1,414.80 10283

):-042 2$-A-02 2,385.90 10290

):-044 2-Ma-02 6$4.52 10280

):-045 3-Ma-02 1,614.80 10312

):-046 4-Ma-02 1,$43.36 10285

):-04$ 4-Ma-02 268.80 10311

):-048 6-Ma-02 2,0$6.36 10294):-049 $-Ma-02 $55.00 10301

):-050 $-Ma-02 2,303.$3 10314

):-051 11-Ma-02 568.48 10315

):-052 11-Ma-02 158.40 10321

):-053 12-Ma-02 1,425.60 10292

):-054 12-Ma-02 466.40 1030$

):-055 13-Ma-02 52$.34 10289

):-056 13-Ma-02 384.45 10299

):-05$ 13-Ma-02 1,191.20 10319

):-058 15-Ma-02 954.40 10304

Temu)an:

. (n(& an na*

. )n(& an +'/&

2.P&n?'aan a(n an+(%&/'n(an *(+a+(*&/(*an (n(&naa+aa +'na +((&a+a '%*&


39/96

):-059 1$-Ma-02 1,$62.00 10309

):-060 19-Ma-02 88.80 10308

):-061 19-Ma-02 2,239.$8 10335

):-062 21-Ma-02 56$.60 10320

):-063 23-Ma-02 1,810.00 1032$

):-064 23-Ma-02 9$.35 10331

):-065 2$-Ma-02 180.84 10323

):-066 30-Ma-02 964.92 10333):-06$ 1-J'n-02 336.00 10310

):-068 2-J'n-02 182.40 10313

):-069 3-J'n-02 1,284.80 10328

):-0$0 4-J'n-02 5,036.2$ 10329

):-0$1 5-J'n-02 982.00 10326

):-0$2 8-J'n-02 2,024.$0 10342

):-0$3 11-J'n-02 313.63 10336

):-0$4 12-J'n-02 159.28 10334

):-0$5 13-J'n-02 264.44 10318

):-0$6 14-J'n-02 316.80 1031$

):-0$$ 18-J'n-02 1,813.90 10330

):-0$8 19-J'n-02 2,835.00 10316

):-0$9 19-J'n-02 123.20 10322

):-080 2$-J'n-02 1,$42.40 10343):-081 28-J'n-02 1,$80.$$ 10346

):-082 29-J'n-02 895.86 1034$

):-083 29-J'n-02 136.30 10352

):-084 30-J'n-02 2,$13.$0 1033$

):-085 1-J'-02 9,452.61 10353

):-086 4-J'-02 1,49$.00 10325

):-08$ 5-J'-02 1,284.45 1035$

):-088 6-J'-02 2,6$9.80 10340

):-089 $-J'-02 155.$6 10349

):-090 9-J'-02 625.68 10354

):-091 11-J'-02 480.00 10355

):-092 12-J'-02 2,924.80 10345

):-093 12-J'-02 5,938.59 10351

):-094 13-J'-02 1,02$.95 10338

):-095 14-J'-02 352.60 10341):-096 15-J'-02 1,$86.88 10332

):-09$ 19-J'-02 $06.2$ 10350

):-098 22-J'-02 2,525.60 10344

):-100 29-J'-02 1,549.60 10362

):-101 29-J'-02 80.26 103$1

):-102 31-J'-02 399.96 10348

):-103 4-A'-02 1,858.$6 10368

):-104 6-A'-02 2,250.86 10361

):-105 $-A'-02 1,21$.04 10356

):-106 11-A'-02 3,4$1.68 10359

):-10$ 11-A'-02 3$1.80 103$5- 11-A'-02 988.90 10383- 13-A'-02 399.00 103$6

):-110 15-A'-02 1,503.04 103$3):-111 18-A'-02 136.00 10366

):-112 22-A'-02 459.00 103$4

):-113 24-A'-02 1,045.00 10364

):-114 26-A'-02 91$.62 1036$

):-115 2$-A'-02 949.96 103$$

):-116 28-A'-02 2,444.64 10384

):-11$ 30-A'-02 443.52 10365

):-118 31-A'-02 44$.20 10363

):-119 31-A'-02 2,556.95 10393

):-120 31-A'-02 442.00 10394


40/96


41/96

):-182 6-D&-02 1$6.10 10460

):-183 8-D&-02 1,0$8.00 10439

):-184 8-D&-02 192.39 10445- 9-D&-02 1,609.28 10464- 10-D&-02 3,891.00 10458

):-18$ 16-D&-02 2,018.50 10452

):-188 1$-D&-02 5,416.54 10440

):-189 1$-D&-02 1,134.8$ 10444):-190 1$-D&-02 198.53 104$6

):-191 18-D&-02 1,659.20 10459

):-192 19-D&-02 1,9$1.20 10442

):-193 19-D&-02 2,518.00 10465

):-194 20-D&-02 499.40 10438

):-195 20-D&-02 1,505.18 104$5

):-196 21-D&-02 1$1.60 10462

):-19$ 21-D&-02 1,052.34 10469

):-198 22-D&-02 46$.63 10450

):-199 23-D&-02 613.36 10456

):-200 25-D&-02 2,022.02 10449

):-201 25-D&-02 2,002.88 104$0

):-202 2$-D&-02 364.32 10454

):-203 28-D&-02 $89.36 10468):-204 28-D&-02 1,140.48 104$2

):-205 3-Jan-03 258.$2 1046$

):-206 4-Jan-03 424.82 10484

):-20$ 5-Jan-03 1,005.84 1044$

):-208 6-Jan-03 $56.00 10480

):-209 6-Jan-03 483.12 10489

):-210 10-Jan-03 9$8.6$ 1048$

):-211 13-Jan-03 1,663.20 10488

):-212 13-Jan-03 1,003.20 10494

):-213 15-Jan-03 1,619.20 10481

):-214 1$-Jan-03 1,$42.40 10485

):-215 20-Jan-03 23$.60 10466

):-216 21-Jan-03 253.44 104$3

):-21$ 21-Jan-03 285.45 10491

):-218 21-Jan-03 608.40 10493):-219 24-Jan-03 10,495.60 104$9

):-220 24-Jan-03 936.32 10492

):-221 25-Jan-03 1,328.00 104$1

):-222 26-Jan-03 3,4$9.52 10490

):-223 30-Jan-03 1,518.66 1049$

):-224 31-Jan-03 1,2$2.00 10486

):-225 1-&/-03 $35.68 10483

):-226 1-&/-03 5$5.59 10500

):-22$ 2-&/-03 305.80 10495

):-228 2-&/-03 89$.93 10502

):-229 3-&/-03 613.80 104$$

):-230 3-&/-03 518.32 104$8

):-231 4-&/-03 45$.38 10506

):-232 $-&/-03 1,3$4.01 104$4):-233 11-&/-03 150.48 10509

):-234 13-&/-03 632.50 10498

):-235 1$-&/-03 2,619.16 10516

):-236 20-&/-03 823.9$ 1050$

):-23$ 26-&/-03 209.00 10496

):-238 2$-&/-03 5$$.83 10512

):-239 2-Ma-03 162.69 10505

):-240 4-Ma-03 2,550.00 10511

):-241 6-Ma-03 163.90 10501

):-242 6-Ma-03 4,565.06 10518


42/96

):-243 6-Ma-03 431.42 10528

):-244 8-Ma-03 2,253.35 10503

):-245 9-Ma-03 1,52$.35 10504

):-246 11-Ma-03 2,688.$4 10523

):-24$ 1$-Ma-03 9,485.80 10514

):-248 19-Ma-03 5,1$8.29 10510

):-249 20-Ma-03 2,136.20 10513

):-250 21-Ma-03 264.00 10508):-251 22-Ma-03 9,921.30 10515

):-252 25-Ma-03 121.00 10531

):-253 26-Ma-03 38$.20 1051$

):-254 26-Ma-03 2,444.42 10533

):-255 1-A-03 220.00 10520

):-256 2-A-03 1,653.30 1052$

):-25$ 3-A-03 2,550.06 10522

):-258 3-A-03 1,946.52 10541

):-259 $-A-03 391.05 10539

):-260 11-A-03 516.02 10542

):-261 14-A-03 2,314.20 10519

):-262 14-A-03 $51.63 10550

):-263 15-A-03 248.05 10521

):-264 1$-A-03 1,654.95 10543):-265 19-A-03 3,511.92 10524

):-266 20-A-03 900.24 10525

):-26$ 20-A-03 1,940.85 10535

):-268 23-A-03 512.2$ 10534

):-269 23-A-03 1,809.50 10536

):-2$0 24-A-03 1,266.54 10526

):-2$1 2$-A-03 1,9$2.08 1054$

):-2$2 2$-A-03 240.10 10548

):-2$3 29-A-03 1,040.60 10529

):-2$4 30-A-03 1,1$9.66 10560

):-2$5 1-Ma-03 3,093.20 10546

):-2$6 5-Ma-03 3,909.$0 10549

):-2$$ 6-Ma-03 4,598.00 10530

):-2$8 8-Ma-03 41$.20 10544

):-2$9 9-Ma-03 968.55 10552

):-280 11-Ma-03 $96.35 10532

):-281 1$-Ma-03 520.41 10559

):-282 19-Ma-03 1,234.05 10564

):-283 20-Ma-03 1,823.80 1053$

):-284 21-Ma-03 1$0.50 10568

):-285 22-Ma-03 153.$8 10538

):-286 22-Ma-03 1,845.03 10551

):-28$ 23-Ma-03 3,238.84 10555

):-288 24-Ma-03 231.00 10545

):-289 29-Ma-03 2,$$0.90 1056$

):-290 30-Ma-03 922.30 105$6

):-291 31-Ma-03 1,152.50 1055$

):-292 2-J'n-03 53$.5$ 10562

):-293 4-J'n-03 1,93$.10 10566):-294 6-J'n-03 1,901.3$ 10554

):-295 $-J'n-03 840.$3 105$4

):-296 $-J'n-03 2,362.14 105$5

):-29$ $-J'n-03 888.12 1058$

):-298 10-J'n-03 1,$00.93 10553

):-299 12-J'n-03 1,061.50 10563

):-300 16-J'n-03 605.65 105$1

):-301 1$-J'n-03 918.$2 10556

):-302 1$-J'n-03 $03.89 10565

):-303 1$-J'n-03 524.$0 105$8


43/96

):-304 20-J'n-03 1,115.11 10580

):-305 20-J'n-03 653.13 10584

):-306 23-J'n-03 2,35$.19 10558

):-30$ 23-J'n-03 3,128.95 10561

):-308 26-J'n-03 5,19$.50 10595

):-309 2$-J'n-03 26.18 10586

):-310 28-J'n-03 31$.$5 105$9

):-311 2-J'-03 2,290.20 105$3):-312 2-J'-03 2,193.84 10593

):-313 4-J'-03 1,651.19 105$2

):-314 12-J'-03 625.90 105$$

):-315 14-J'-03 493.00 10599

):-316 15-J'-03 622.05 10594

):-31$ 18-J'-03 $18.08 1059$

):-318 19-J'-03 341.00 10581

):-319 21-J'-03 2,62$.35 10598

):-320 22-J'-03 330.00 10582

):-321 22-J'-03 2,461.25 10583

):-322 22-J'-03 888.80 10611

):-323 2$-J'-03 1,243.44 10606

):-324 30-J'-03 156.$5 10585

):-325 30-J'-03 52$.$8 10600):-326 2-A'-03 568.11 10592

):-32$ 3-A'-03 1,211.10 10590

):-328 4-A'-03 329.18 10610

):-329 6-A'-03 1,064.00 10608

):-330 6-A'-03 1,336.95 10623

):-331 $-A'-03 812.50 10591

):-332 $-A'-03 52$.$3 10625

):-333 8-A'-03 1,532.56 10624

):-334 11-A'-03 1,298.9$ 10596

):-335 14-A'-03 253.94 10604

):-336 18-A'-03 53.63 10602

):-33$ 19-A'-03 2,513.50 10601

):-338 23-A'-03 993.96 10630

):-339 24-A'-03 424.00 10609

):-340 24-A'-03 3,052.56 10629

):-341 25-A'-03 1,483.00 10603

):-342 25-A'-03 5,484.05 10634

):-343 29-A'-03 120.00 10615

):-344 30-A'-03 1,542.$5 1061$

):-345 31-A'-03 4,109.69 10605

):-346 4-S&-03 388.52 10613

):-34$ 4-S&-03 1,503.60 10626

):-348 4-S&-03 1,326.22 10635

):-349 5-S&-03 510.40 10614

):-350 $-S&-03 2,96$.25 10618

):-351 8-S&-03 2,992.06 10638

):-352 9-S&-03 1,688.50 10645

):-353 11-S&-03 $,012.50 10612

):-354 14-S&-03 616.00 10622):-355 16-S&-03 $65.60 10642

):-356 16-S&-03 39$.80 10651

):-35$ 24-S&-03 692.45 10636

):-358 2$-S&-03 1,386.00 10619

):-359 2$-S&-03 1,304.33 1062$

):-360 28-S&-03 2,259.40 10641

):-361 29-S&-03 63.25 10620

):-362 30-S&-03 $58.50 10621

):-363 30-S&-03 409.61 10648

):-364 30-S&-03 662.01 10654


44/96

):-365 30-S&-03 604.21 10656

):-366 1-O*-03 495.00 10628

):-36$ 2-O*-03 1,3$1.80 10644

):-368 4-O*-03 61.38 10631

):-369 $-O*-03 6,061.65 10633

):-3$0 9-O*-03 1,$$9.20 10650

):-3$1 10-O*-03 3,038.13 1063$

):-3$2 10-O*-03 699.60 1064$):-3$3 13-O*-03 4,3$1.60 1065$

):-3$4 14-O*-03 64$.90 10632

):-3$5 14-O*-03 814.50 10643

):-3$6 14-O*-03 1,012.11 106$1

):-3$$ 15-O*-03 $08.$5 10640

):-3$8 15-O*-03 1,424.50 10665

):-3$9 16-O*-03 68$.80 10668

):-380 19-O*-03 4,196.$8 106$2

):-381 20-O*-03 1,191.4$ 10653

):-382 22-O*-03 1,41$.23 10664

):-383 22-O*-03 2,301.$5 106$0

):-384 23-O*-03 894.$0 106$$

):-385 24-O*-03 500.00 10639

):-386 24-O*-03 562.60 10661):-38$ 25-O*-03 1,590.60 10646

):-388 29-O*-03 1,8$1.10 10660

):-389 30-O*-03 5,$82.15 106$8

):-390 1--03 588.34 106$6

):-391 5--03 169.84 10655

):-392 5--03 1,944.80 10684

):-393 5--03 1,544.90 10686

):-394 $--03 62$.00 10669

):-395 8--03 63.00 10683

):-396 9--03 1,5$$.40 10649

):-39$ 13--03 453.59 106$3

):-398 15--03 1,22$.02 10659

):-399 15--03 4$2.50 10689

):-400 1$--03 413.05 10682

):-401 1$--03 $06.20 10695

):-402 18--03 318.84 10652

):-403 21--03 4,911.06 10658

):-404 22--03 660.00 106$9

):-405 2$--03 13$.50 10662

):-406 29--03 2,123.44 10663

):-40$ 5-D&-03 49.50 106$4

):-408 6-D&-03 1,536.80 1066$

):-409 $-D&-03 5,133.63 10666

):-410 11-D&-03 1,802.24 10$00

):-411 13-D&-03 1,565.30 106$5

):-412 13-D&-03 1,28$.40 10681

):-413 1$-D&-03 10,164.80 10691

):-414 1$-D&-03 2,0$1.20 10693

):-415 18-D&-03 881.21 10685):-416 19-D&-03 965.80 10692

):-41$ 20-D&-03 1,388.0$ 10680

):-418 21-D&-03 2,082.30 10$06

):-419 24-D&-03 3,160.60 10688

):-420 24-D&-03 363.00 10$02

):-421 24-D&-03 2,545.00 10$03

):-422 24-D&-03 1,425.60 10$15

):-423 31-D&-03 4,960.90 1068$

):-424 31-D&-03 1,095.60 10696

):-425 31-D&-03 605.00 10$20


45/96

):-426 1-Jan-04 885.9$ 1069$

):-42$ 2-Jan-04 862.50 10690

):-428 6-Jan-04 316.58 10$25

):-429 10-Jan-04 93.50 10$10

):-430 11-Jan-04 $20.50 10$26

):-431 13-Jan-04 125.40 10699

):-432 16-Jan-04 3,809.30 10$18

):-433 1$-Jan-04 180.40 10$08):-434 18-Jan-04 $$6.60 10$16

):-435 18-Jan-04 1,39$.83 10$1$

):-436 19-Jan-04 2,864.50 10$01

):-43$ 21-Jan-04 1,5$0.00 10$22

):-438 23-Jan-04 515.30 10$23

):-439 25-Jan-04 1,356.83 10$12

):-440 26-Jan-04 1,805.10 10$0$

):-441 28-Jan-04 415.80 10$05

):-442 28-Jan-04 484.25 10$30

):-443 30-Jan-04 655.05 10$04

):-444 1-&/-04 3,424.00 10$09

):-445 2-&/-04 1,016.26 10$21

):-446 3-&/-04 153.$8 10$3$

):-44$ 4-&/-04 1,416.00 10$40):-448 5-&/-04 3,110.69 10$13

):-449 5-&/-04 2,205.$5 10$14

):-450 $-&/-04 4,451.$0 10$11

):-451 9-&/-04 351.12 10$43

):-452 12-&/-04 2,035.00 10$29

):-453 14-&/-04 928.68 10$19

):-454 15-&/-04 590.04 10$35

):-455 16-&/-04 $02.35 10$24

):-456 18-&/-04 5$.59 10$38

):-45$ 18-&/-04 250.80 10$41

):-458 21-&/-04 809.60 10$44

):-459 23-&/-04 2,0$9.55 10$31

):-460 24-&/-04 1,$49.62 10$50

):-461 26-&/-04 1,426.43 10$28

):-462 28-&/-04 1,648.19 10$34

):-463 28-&/-04 2,104.14 10$4$

):-464 3-Ma-04 3,082.00 10$5$

):-465 $-Ma-04 1,$94.63 10$51

):-466 8-Ma-04 2,311.$0 10$46

):-46$ 8-Ma-04 55$.$0 10$61

):-468 11-Ma-04 1,459.00 10$33

):-469 11-Ma-04 1,66$.16 10$65

):-4$0 12-Ma-04 1,096.$0 10$36

):-4$1 15-Ma-04 1,809.06 10$58

):-4$2 19-Ma-04 30.80 10$6$

):-4$3 22-Ma-04 4,982.$8 10$45

):-4$4 23-Ma-04 3,429.80 10$42

):-4$5 23-Ma-04 2,189.00 10$56

):-4$6 24-Ma-04 252.00 10$52):-4$$ 24-Ma-04 3,208.$0 10$60

):-4$8 2$-Ma-04 $,298.80 10$$6

):-4$9 29-Ma-04 88.00 10$53

):-480 29-Ma-04 1,624.$0 10$68

):-481 30-Ma-04 60.$2 10$54

):-482 31-Ma-04 240.00 10$39

):-483 3-A-04 1,335.00 10$$9

):-484 4-A-04 2,143.35 10$55

):-485 4-A-04 352.00 10$59

):-486 5-A-04 1,488.00 10$84


46/96

):-48$ 6-A-04 2,196.00 10$48

):-488 6-A-04 4,055.$0 10$89

):-489 10-A-04 1,080.00 10$49

):-490 10-A-04 1,0$3.4$ 10$81

):-491 14-A-04 344.00 10$$1

):-492 14-A-04 955.63 10$$4

):-493 1$-A-04 4,$$0.$0 10$62

):-494 18-A-04 236.25 10$$0):-495 19-A-04 2,514.60 10$64

):-496 22-A-04 2,310.00 10$66

):-49$ 23-A-04 462.00 10$9$

):-498 24-A-04 6$$.60 10$63

):-499 24-A-04 13.$5 10$82

):-500 26-A-04 228.00 10$$5

):-501 2$-A-04 1,852.$0 10$69

):-502 1-Ma-04 96.50 10$$8

):-503 4-Ma-04 3,603.22 10$$2

):-504 4-Ma-04 $94.$5 10$90

):-505 4-Ma-04 314.$6 10$94

):-506 8-Ma-04 20.24 1080$

):-50$ 9-Ma-04 2,233.44 10$$3

):-508 10-Ma-04 2,942.81 10802):-509 11-Ma-04 426.25 10$85

):-510 11-Ma-04 1,552.10 10808

):-511 12-Ma-04 1,684.19 10$86

):-512 14-Ma-04 205.$0 10810

):-513 15-Ma-04 2,012.$4 10$91

):-514 15-Ma-04 154.00 10809

):-515 16-Ma-04 $20.00 10$80

):-516 18-Ma-04 246.40 10$$$

):-51$ 18-Ma-04 1,615.82 10800

):-518 24-Ma-04 9,291.10 10816

):-519 26-Ma-04 662.64 10813

):-520 2$-Ma-04 491.26 10$98

):-521 28-Ma-04 439.84 10$92

):-522 28-Ma-04 1,312.31 10803

):-523 29-Ma-04 804.65 10$88

):-524 30-Ma-04 2,158.00 10$95

):-525 1-J'n-04 92$.30 1082$

):-526 2-J'n-04 2,$$5.00 10805

):-52$ 2-J'n-04 1,025.20 10828

):-528 3-J'n-04 2,5$5.50 10$96

):-529 3-J'n-04 2,684.40 10831

):-530 4-J'n-04 210.21 10$93

):-531 4-J'n-04 483.56 10806

):-532 $-J'n-04 1,$08.85 10$99

):-533 12-J'n-04 2,2$8.40 10804

):-534 13-J'n-04 3,329.54 10801

):-535 19-J'n-04 1,96$.30 10814

):-536 22-J'n-04 232.32 10840

):-53$ 24-J'n-04 93$.20 10811):-538 29-J'n-04 $45.80 10821

):-539 1-J'-04 910.31 10839

):-540 2-J'-04 833.00 10818

):-541 2-J'-04 1,140.00 10820

):-542 2-J'-04 522.62 10832

):-543 2-J'-04 808.50 10844

):-544 3-J'-04 10,952.84 1081$

):-545 5-J'-04 1,030.$6 10825

):-546 11-J'-04 1,862.08 10812

):-54$ 12-J'-04 5,1$6.05 10836


47/96

):-548 12-J'-04 3,812.$0 10845

):-549 14-J'-04 40.00 10815

):-550 14-J'-04 524.$0 10819

):-551 14-J'-04 23$.90 10822

):-552 14-J'-04 3,108.60 10823

):-553 16-J'-04 930.38 10835

):-554 1$-J'-04 1,940.40 10829

):-555 18-J'-04 2,132.22 10838):-556 18-J'-04 $13.90 10858

):-55$ 20-J'-04 906.93 10833

):-558 20-J'-04 3,8$5.$4 10861

):-559 22-J'-04 803.00 10826

):-560 23-J'-04 2$5.88 10824

):-561 26-J'-04 $26.00 10856

):-562 26-J'-04 5$0.90 10860

):-563 28-J'-04 1$4.90 10843

):-564 1-A'-04 1,1$0.95 1083$

):-565 2-A'-04 5,425.11 1084$

):-566 2-A'-04 2,450.68 10855

):-56$ 3-A'-04 691.90 10850

):-568 9-A'-04 1,064.60 10849

):-569 9-A'-04 2,863.30 10851):-5$0 9-A'-04 3,282.40 10852

):-5$1 13-A'-04 1,223.20 10846

):-5$2 13-A'-04 1,024.65 10848

):-5$3 1$-A'-04 2,150.64 108$$

):-5$4 18-A'-04 39.60 10883

):-5$5 21-A'-04 639.10 10862

):-5$6 22-A'-04 2,253.04 1085$

):-5$$ 23-A'-04 1,0$8.69 10859

):-5$8 23-A'-04 6$2.43 108$9

):-5$9 24-A'-04 310.20 10864

):-580 2$-A'-04 3,263.15 10854

):-581 28-A'-04 1,650.00 10880

):-582 28-A'-04 165.00 10881

):-583 29-A'-04 341.00 108$4

):-584 2-S&-04 485.2$ 10863

):-585 4-S&-04 625.00 10853

):-586 6-S&-04 $80.51 108$5

):-58$ $-S&-04 2,1$$.15 108$1

):-588 8-S&-04 108.24 1086$

):-589 9-S&-04 1,096.20 10866

):-590 10-S&-04 11,918.$6 1089$

):-591 15-S&-04 1,209.00 10885

):-592 15-S&-04 825.55 10896

):-593 16-S&-04 2,090.00 10892

):-594 19-S&-04 2,112.66 10868

):-595 19-S&-04 3,440.25 10886

):-596 22-S&-04 18,026.25 10865

):-59$ 23-S&-04 946.11 10890

):-598 25-S&-04 1$6.00 108$0):-599 25-S&-04 3$0.48 108$3

):-600 26-S&-04 1,008.$0 108$6

):-601 2$-S&-04 1,692.90 108$8

):-602 28-S&-04 2,264.31 108$2

):-603 29-S&-04 1,$93.00 10869

):-604 29-S&-04 12,518.00 10889

):-605 29-S&-04 1,02$.95 10901

):-606 29-S&-04 342.00 10905

):-60$ 4-O*-04 3$.13 10900

):-608 5-O*-04 981.90 10882


48/96

):-609 5-O*-04 6,052.32 10893

):-610 5-O*-04 134.64 10899

):-611 8-O*-04 368.93 10891

):-612 9-O*-04 665.50 10888

):-613 9-O*-04 $,01$.34 10895

):-614 10-O*-04 845.63 10913

):-615 11-O*-04 33.00 10898

):-616 12-O*-04 42$.50 10906):-61$ 16-O*-04 $$.00 1088$

):-618 19-O*-04 1,515.88 10884

):-619 19-O*-04 1,025.26 10903

):-620 20-O*-04 $42.50 10922

):-621 21-O*-04 949.$$ 10902

):-622 21-O*-04 2,116.68 10904

):-623 21-O*-04 6,200.55 10912

):-624 23-O*-04 3,028.41 10894

):-625 23-O*-04 $3$.00 10909

):-626 23-O*-04 565.84 10926

):-62$ 30-O*-04 119.35 1090$

):-628 30-O*-04 402.48 1091$

):-629 30-O*-04 1,835.$0 10924

):-630 30-O*-04 880.00 1092$):-631 4--04 $29.41 10908

):-632 4--04 429.00 10920

):-633 4--04 1,$88.63 10932

):-634 5--04 $55.3$ 10916

):-635 $--04 1,235.08 10919

):-636 8--04 3,005.06 10938

):-63$ 10--04 591.25 10914

):-638 12--04 452.90 10910

):-639 12--04 943.80 10911

):-640 12--04 550.00 10934

):-641 15--04 593.45 10915

):-642 18--04 2,481.05 10930

):-643 19--04 63$.50 10939

):-644 21--04 1,548.25 10946

):-645 26--04 151.25 10928

):-646 28--04 2,129.60 10921

):-64$ 28--04 1,1$4.$5 10929

):-648 29--04 522.6$ 10925

):-649 29--04 $11.00 10943

):-650 2-D&-04 4,441.25 10953

):-651 3-D&-04 1,012.66 10933

):-652 5-D&-04 1,44$.50 10918

):-653 $-D&-04 823.68 10923

):-654 8-D&-04 8$9.12 10931

):-655 8-D&-04 220.00 1094$

):-656 12-D&-04 1,12$.86 10944

):-65$ 12-D&-04 1,938.9$ 1095$

):-658 15-D&-04 63.58 10963

):-659 16-D&-04 121.00 10950):-660 20-D&-04 3,942.40 10962

):-661 23-D&-04 4,011.$5 10941

):-662 25-D&-04 681.45 10935

):-663 2$-D&-04 501.60 10936

):-664 29-D&-04 $4.40 10955

):-665 1-Jan-05 1,548.80 10968

):-666 2-Jan-05 $44.$0 10956

):-66$ 2-Jan-05 108.00 10969

):-668 3-Jan-05 616.00 10942

):-669 4-Jan-05 320.$1 109$3


49/96

):-6$0 4-Jan-05 439.00 109$4

):-6$1 5-Jan-05 396.00 10940

):-6$2 5-Jan-05 1,231.89 10961

):-6$3 5-Jan-05 932.80 10965

):-6$4 6-Jan-05 1,825.48 10954

):-6$5 $-Jan-05 910.40 1096$

):-6$6 8-Jan-05 251.50 109$2

):-6$$ 9-Jan-05 269.50 10945):-6$8 9-Jan-05 518.32 10952

):-6$9 9-Jan-05 1,115.40 10982

):-680 10-Jan-05 15,810.00 10981

):-681 13-Jan-05 859.10 10958

):-682 15-Jan-05 2,25$.$5 10964

):-683 16-Jan-05 2,598.48 10948

):-684 16-Jan-05 $89.25 109$5

):-685 1$-Jan-05 265.35 10960

):-686 18-Jan-05 2,456.30 109$$

):-68$ 22-Jan-05 131.$5 10959

):-688 26-Jan-05 1,433.51 109$8

):-689 2$-Jan-05 1,488.96 10989

):-690 1-&/-05 1,003.20 109$6

):-691 3-&/-05 1,906.3$ 109$1):-692 3-&/-05 2,442.00 10986

):-693 5-&/-05 5,294.85 109$9

):-694 12-&/-05 2,225.$2 10985

):-695 14-&/-05 246.40 109$0

):-696 15-&/-05 1,208.31 10966

):-69$ 16-&/-05 358.60 11003

):-698 16-&/-05 324.92 11004

):-699 20-&/-05 2$2.80 10980

):-$00 22-&/-05 $6.56 10992

):-$01 22-&/-05 1,885.00 1099$

):-$02 26-&/-05 1,990.$3 10984

):-$03 28-&/-05 3,932.28 10988

):-$04 2-Ma-05 3,049.20 1098$

):-$05 6-Ma-05 1,315.60 10995

):-$06 $-Ma-05 616.00 10996

):-$0$ $-Ma-05 1,811.10 11002

):-$08 8-Ma-05 $92.99 10983

):-$09 8-Ma-05 5,148.99 11008

):-$10 9-Ma-05 644.60 11005

):-$11 11-Ma-05 2,525.60 10991

):-$12 11-Ma-05 2,89$.29 1100$

):-$13 16-Ma-05 4,288.85 10990

):-$14 1$-Ma-05 1,542.20 11022

):-$15 18-Ma-05 994.13 11000

):-$16 18-Ma-05 6,306.24 11021

):-$1$ 19-Ma-05 $,425.00 1101$

):-$18 22-Ma-05 39$.10 11013

):-$19 23-Ma-05 362.66 11006

):-$20 23-Ma-05 540.65 11016):-$21 23-Ma-05 83.60 11019

):-$22 25-Ma-05 1,034.55 10994

):-$23 2$-Ma-05 2,3$6.00 11028

):-$24 29-Ma-05 1,500.00 11023

):-$25 30-Ma-05 593.34 11034

):-$26 1-A-05 1,19$.95 10999

):-$2$ 2-A-05 686.00 10998

):-$28 2-A-05 1,861.20 11036

):-$29 3-A-05 3,045.90 11001

):-$30 4-A-05 684.59 11015


50/96

):-$31 6-A-05 26$.50 11014

):-$32 9-A-05 2,632.85 11031

):-$33 11-A-05 933.50 11011

):-$34 16-A-05 6$8.15 11009

):-$35 16-A-05 3,10$.83 11012

):-$36 1$-A-05 $09.50 11010

):-$3$ 1$-A-05 9,$92.$5 11032

):-$38 1$-A-05 1,929.95 11035):-$39 23-A-05 695.64 11020

):-$40 25-A-05 1,$32.50 11018

):-$41 25-A-05 13,8$6.56 11030

):-$42 25-A-05 405.$5 11042

):-$43 30-A-05 $32.60 11038

):-$44 1-Ma-05 39.60 11051

):-$45 4-Ma-05 2,163.49 11024

):-$46 9-Ma-05 8$$.$3 1102$

):-$4$ 11-Ma-05 300.96 11049

):-$48 12-Ma-05 3,055.00 11053

):-$49 13-Ma-05 231.00 11043

):-$50 13-Ma-05 899.66 1104$

):-$51 14-Ma-05 1,415.48 11029

):-$52 15-Ma-05 49.50 1105$):-$53 16-Ma-05 3,556.08 11033

):-$54 16-Ma-05 943.80 11058

):-$55 1$-Ma-05 66.00 1103$

):-$56 21-Ma-05 591.60 11044

):-$5$ 21-Ma-05 4,330.40 11064

):-$58 22-Ma-05 3,399.00 11039

):-$59 25-Ma-05 200.00 11040

):-$60 25-Ma-05 1,465.20 11052

):-$61 26-Ma-05 396.00 11069

):-$62 28-Ma-05 2,021.80 11059

):-$63 28-Ma-05 1,4$$.25 11063

):-$64 1-J'n-05 1,950.30 11041

):-$65 2-J'n-05 5$$.50 11048

):-$66 2-J'n-05 891.00 11050

):-$6$ 3-J'n-05 1,021.63 11066

):-$68 6-J'n-05 54$.91 110$5

):-$69 $-J'n-05 44$.04 11062

):-$$0 11-J'n-05 208.36 11065

):-$$1 13-J'n-05 561.00 11061

):-$$2 16-J'n-05 1,900.25 11055

):-$$3 20-J'n-05 335.50 11054

):-$$4 23-J'n-05 255.29 110$4

):-$$5 25-J'n-05 95.54 1106$

):-$$6 26-J'n-05 292.60 11060

):-$$$ $-J'-05 484.50 110$1

):-$$8 9-J'-05 1,381.29 110$$

):-$$9 12-J'-05 2,229.$9 11068

):-$80 14-J'-05 1,$92.9$ 110$0

):-$81 15-J'-05 330.00 110$3):-$82 15-J'-05 8$2.03 110$6

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latihan kelas 6ae pertemuan 10 (2)

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