7/24/2019 Master Lap Juni 2015 (1)

1/886

LAPORAN HARIAN P

ABU T

LAMPIRAN 1 Hari Tgl Bulan

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, " DP

O NAMA JAMAAH PRO NO VOUCER TL HARA !T" R#

,

$

%

'

(

)

*

+,

$

%

'

(

)

*

+

,

$

%

'

(

)

*

+

,

$

7/24/2019 Master Lap Juni 2015 (1)

2/886

%

'

(

)

*

+

,

1

$

%

'

(

)

*

+

,

1

$

%

'

(

)

*

+

,

1

$

%

'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

3/886

LAMPIRAN $

POTONAN SISA MASU. R# ALAMAT NO/ HP

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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- -

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- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

7/24/2019 Master Lap Juni 2015 (1)

4/886

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- - -

7/24/2019 Master Lap Juni 2015 (1)

5/886

RAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

AEN CO AEN MITRA Tunai Tran02r EDC .ETERANAN

7/24/2019 Master Lap Juni 2015 (1)

6/886

7/24/2019 Master Lap Juni 2015 (1)

7/886

LAMPIRAN 1 Hari RABU Tgl 1

34n54h

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 ERRY KUMORO 9 HARI ABU 111323 01 mei 2015 17,000,000

$ ERRY KUMORO 9 HARI ABU 111323 01 mei 2015 17,000,000%

'

(

)

34n54h*+1,

11

1$DATA DI ISI LENGKAP, K

1%

1

1'

1(

1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$%

'

(

)

*

+

',

'1

'$

'%

'

'''(

')

7/24/2019 Master Lap Juni 2015 (1)

8/886

'+

(,

(1

($

(%

(

('

((

()(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

9/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan MEI Tahun $,1' Cabang ABU TOUR MA.ASSAR

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

1 7,500,000 1 mei 15 - 0 1,000,000 !,500,000

1 - 0 1",000,000 01 mei 15 1,000,000 1",000,000-

-

-

-

-

-

-

-

-

ARENA LAPORAN INI AKAN MENADI DATA BASE -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

--

-

7/24/2019 Master Lap Juni 2015 (1)

10/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

- 666 -

7/24/2019 Master Lap Juni 2015 (1)

11/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

7,500,000 LN BTN PAO PAO PERMAI G9#3" MAKASSAR 0!13$27!7"02

1",000,000 LN BTN PAO PAO PERMAI G9#3" MAKASSAR 0!13$27!7"02 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

--

-

7/24/2019 Master Lap Juni 2015 (1)

12/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

13/886

LAPORAN HARIAN PENDAFTARAN UMROH & HA

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

ABU2015$PLM0000$2 %S

ABU2015$PLM0000$2 AYAT

34n54h

DATA DI ISI LENGKAP, KARENA LAPORAN INI

7/24/2019 Master Lap Juni 2015 (1)

14/886

7/24/2019 Master Lap Juni 2015 (1)

15/886

I

Tunai Tran02r EDC .ETERANAN

T&'(i TIDAK ADA )EE

M('*i+i LUNAS

KAN MENADI DATA BASE

7/24/2019 Master Lap Juni 2015 (1)

16/886

7/24/2019 Master Lap Juni 2015 (1)

17/886

LAMPIRAN 1 Hari SENIN Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL

1 SUNARTI PROMO 9 HARI 01-0"-15

$ INDRIANI MANSYUR PROMO 9 HARI 01-0"-15

% MANSYUR ARSYAD PROMO 9 HARI 01-0"-15

IDRIS SALENG PROMO 9 HARI 01-0"-15

' IRMAATI, SE PROMO 9 HARI 01-0"-15

( IRMAATI, SE PROMO 9 HARI 01-0"-15

) NAIRUDDIN RUHENG PROMO 9 HARI 01-0"-15

* ANDI RATU INTANG PROMO 9 HARI 01-0"-15

+ ANDI SRI SURYANTI PROMO 9 HARI 01-0"-15

1, MANSYUR ARSYAD PROMO 9 HARI 01-0"-15

11 DARMAANSAH PROMO 9 HARI 01-0"-15

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

18/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

19/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL1 Bulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

HARA !T" R# TL R# TL POTONAN

13,000,000 10 130,000,000 01-0"-15

19,500,000 1 7,500,000 01-0"-15

13,000,000 10 130,000,000 01-0"-15

10,500,000 1 9,000,000 01-0"-15

20,000,000 1 7,500,000 01-0"-15 1,000,000

20,000,000 1 7,500,000 01-0"-15 1,000,000

20,000,000 1 7,500,000 01-0"-15

17,500,000 1 9,000,000 01-0"-15

17,500,000 1 9,000,000 01-0"-15

13,000,000 10 130,000,000 01-0"-15

13,000,000 10 130,000,000 01-0"-15

7/24/2019 Master Lap Juni 2015 (1)

20/886

%+7,,,7,,, $7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

21/886

LAMPIRAN $

SISA MASU. R# ALAMAT NO/ HP

13,000,000 130,000,000 MAKASSAR

12,000,000 7,500,000 BTN. NUSA INDAH 0!539527303

13,000,000 130,000,000 MAKASSAR 0!13$39!5372

1,500,000 9,000,000 MAKASSAR 0!5397!22$35

11,500,000 7,500,000 MAKASSAR

11,500,000 7,500,000 MAKASSAR

12,500,000 7,500,000 MAKASSAR 0!2192979917

17,500,000 9,000,000 MAKASSAR

17,500,000 9,000,000 MAKASSAR

13,000,000 130,000,000 MAKASSAR 0!13$39!5372

13,000,000 130,000,000 L. RAAALI LR. 13 B 0!11$$5"7$

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

7/24/2019 Master Lap Juni 2015 (1)

22/886

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

1%(7,,,7,,, '))7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

23/886

LAPORAN HARIAN PENDAFTARAN UMROH

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

001125 NINI SUNARTI

ABU20150"MKS00001 NINI

000955 NINI MANSYUR ARSYAD

ABU)AK15037 NINI

ABU20150"MKS00003 NINI

ABU20150"MKS00002 NINI

ABU201505MKS0000$ NINI

ABU.201502.0039" NINI

ABU.201502.00395 NINI

001122 NINI MANSYUR ARSYAD

ABU201505MKS0027" ATI DARMAANSAH

7/24/2019 Master Lap Juni 2015 (1)

24/886

7/24/2019 Master Lap Juni 2015 (1)

25/886

HAJI

Tunai Tran02r EDC .ETERANAN

TUNAI MANDIRI LUNAS# %ASH/ !5 T, ED% / $5 T

TUNAI BELUM LUNAS

TUNAI MANDIRI LUNAS# %ASH/ 90 T, TRANS)ER/ $0 T

MANDIRI BELUM LUNAS

MANDIRI BELUM LUNAS

MANDIRI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI LUNAS

TUNAI LUNAS

TUNAI LUNAS

TUNAI MANDIRI LUNAS#%ASH/ "5 T, TRANS)ER / "5 T

7/24/2019 Master Lap Juni 2015 (1)

26/886

7/24/2019 Master Lap Juni 2015 (1)

27/886

LAMPIRAN 1 Hari SELASA Tgl $

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 DARMAATI PROMO 9 HARI 02-0"-15 20,000,000

$

%

'

(

)

*

+

1,

11

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

28/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

29/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

1 7,500,000 02-0"-15 12,500,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

30/886

7/24/2019 Master Lap Juni 2015 (1)

31/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

7,500,000 L. LANDAK BARULR.2 NO. " 0!53$20"0159

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

32/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

)7',,7,,,

7/24/2019 Master Lap Juni 2015 (1)

33/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU20150"MKS0000" DANA TUNAI

7/24/2019 Master Lap Juni 2015 (1)

34/886

7/24/2019 Master Lap Juni 2015 (1)

35/886

Tran02r EDC .ETERANAN

BELUM LUNAS

7/24/2019 Master Lap Juni 2015 (1)

36/886

7/24/2019 Master Lap Juni 2015 (1)

37/886

LAMPIRAN 1 Hari RABU Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL

1 MEGA PROMO 9 HARI 03-05-15

$ H. ALI THAHA PROMO 9 HARI 03-05-15

% ANDI APRIATI PROMO 9 HARI 03-05-15

ARMINI SARI PUSPITA PROMO 9 HARI 03-05-15

' MALASARI PROMO 9 HARI 03-05-15

( TAHYAL MADID PROMO 12 HARI ABUI 30033" 03-05-15

) RAHMA SP PROMO 12 HARI ABUI 30033" 03-05-15

* SUYATMAN, ST PROMO 9 HARI 03-05-15

+ H. NURISMA PROMO 9 HARI 03-05-15

1, MEGA PROMO 9 HARI 03-05-15

11 H. IRIANTI PROMO 12 HARI ABUI 301093 03-05-15

1$ ENNI ODDANG PROMO 12 HARI ABUI 30109$ 03-05-15

1% SALMA PROMO 12 HARI ABUI 301099 03-05-15

1 NAIRUDDIN RUHENG PROMO 9 HARI 03-05-15

1' MANSYUR ARSYAD PAKET SPE%IAL 03-05-15

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

38/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

39/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL% Bulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

HARA !T" R# TL R# TL POTONAN

1",500,000 1 500,000 03-05-15

20,000,000 1 7,500,000 03-05-15

17,000,000 1 5,000,000 03-05-15

1,500,000 1 1,500,000 03-05-15

13,000,000 10 130,000,000 03-05-15

1",500,000 1 7,500,000 03-05-15 1,000,000

1",500,000 1 7,500,000 03-05-15 1,000,000

20,000,000 1 7,500,000 03-05-15

20,000,000 1 7,500,000 03-05-15

1",500,000 1 1,500,000 03-05-15

1",500,000 1 7,500,000 03-05-15 1,000,000

1",500,000 1 7,500,000 03-05-15 1,000,000

1",500,000 1 7,500,000 03-05-15 1,000,000

32,000,000 $ 1!,500,000 03-05-15

15,000,000 10 150,000,000 03-05-15

7/24/2019 Master Lap Juni 2015 (1)

40/886

*'7,,,7,,, '7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

41/886

LAMPIRAN $

SISA MASU. R# ALAMAT NO/ HP

1",500,000 500,000 MAKASSAR

12,500,000 7,500,000 PAMBUSUANG 0!53$29!7""7

12,000,000 5,000,000 MAKASSAR

1,500,000 1,500,000 L. SINGA II NO. 13 0!11$13!9!$

13,000,000 130,000,000 L. KEMUNING NO. " 0!525""15500

!,000,000 7,500,000 KOMP. YPPKG BLOK K.2 NO. 15 0!52$2735!75

!,000,000 7,500,000 L. PERUMNAS RAYA BLOK. B NO. 1$ 0!52$2735!75

12,500,000 7,500,000 %ITRA SUDIANG ESTATE BLOK D3#3 0!529993003"

12,500,000 7,500,000 %ITRA SUDIANG ESTATE BLOK D3#3 0!529993003"

15,000,000 1,500,000 MAKASSAR

!,000,000 7,500,000 L. DG TATA NO. 9 0!13$27$$595

!,000,000 7,500,000 L. DG TATA NO. 9 0!13$27$$595

!,000,000 7,500,000 L. DG TATA NO. 9 0!13$27$$595

13,500,000 1!,500,000 MAKASSAR 0!2192979917

15,000,000 150,000,000 TANGGUL PATOMPO DALAM N0. 21 0!53$39!5372

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

7/24/2019 Master Lap Juni 2015 (1)

42/886

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

1(7,,,7,,, %()7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

43/886

LAPORAN HARIAN PENDAFTARAN UMROH & H

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

ABU)AK 150$! NINI

ABU20150"MKS00001 MEGA

ABU.201503.013"1 NINI

ABU20150"MKS0000! MEGA

001131 NINI

ABU20150"MKS00010 DANA ARINI PUSPITA

ABU20150"MKS00009 DANA ARINI PUSPITA

ABU20150"MKS00012 MEGA

ABU20150"MKS00011 MEGA

ABU)AK 150$9 NINI

ABU20150"MKS0001$ MEGA DR. ERNI

ABU20150"MKS0001" MEGA DR. ERNI

ABU20150"MKS00015 MEGA DR. ERNI

ABU)AK 15112 NINI

ABU20150"MKS00017 DANA MANSYUR ARSYAD

7/24/2019 Master Lap Juni 2015 (1)

44/886

7/24/2019 Master Lap Juni 2015 (1)

45/886

JI

Tunai Tran02r EDC .ETERANAN

MANDIRI LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI LUNAS

TUNAI LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

MANDIRI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI MANDIRI LUNAS# %ASH/ 1$5 T. ED%/ 5 T

7/24/2019 Master Lap Juni 2015 (1)

46/886

7/24/2019 Master Lap Juni 2015 (1)

47/886

LAMPIRAN 1 Hari .AMIS Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 H. SALATI SPE%IAL 201" 0$-0"-2015 13,000,000

$ HASRAATI 09 HARI 0$-0"-2015 1!,000,000

% HASRAATI 09 HARI 0$-0"-2015 1!,000,000

NURLINA SPE%IAL 2017 0$-0"-2015 13,000,000

' ANDI DANRAKATI SPE%IAL 201" 0$-0"-2015 13,000,000

( NURSANA MAHARUDDIN 09 HARI 0$-0"-2015 20,000,000

) KARTINI ANDI SAADE KAIN BATIK 0$-0"-2015 100,000

*

+

1,

11

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

48/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

49/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

10 130,000,000 0$-0"-2015 13,000,000

1 9,500,000 0$-0"-2015 1!,000,000

1 9,500,000 0$-0"-2015 1!,000,000

10 130,000,000 0$-0"-2015 13,000,000

10 130,000,000 0$-0"-2015 13,000,000

1 7,500,000 0$-0"-2015 12,500,000

1 100,000 0$-0"-2015 100,000

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

50/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

)7',,7,,, - *)7(,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

51/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

130,000,000

9,500,000

9,500,000

130,000,000 L. BAI DAKKA II NO.2! 0!21-!7"!99"0

130,000,000

7,500,000 L. PEMBANGUNAN NO." 0!52-5515"75!

100,000

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

52/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

1(7(,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

53/886

LAPORAN HARIAN PENDAFTARAN UMROH & HA

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

ABU )AK 00112$ MAKASSAR

ABU )AK 1511!

ABU )AK 15117

ABU20150"MKS00020 MEGA

ABU )AK 001130

ABU20150"MKS00019 MAKASSAR

ABU )AK 15119 MAKASSAR

7/24/2019 Master Lap Juni 2015 (1)

54/886

7/24/2019 Master Lap Juni 2015 (1)

55/886

I

Tunai Tran02r EDC .ETERANAN

%ASH MANDIRI LUNAS

B%A LUNAS

B%A LUNAS

%ASH LUNAS

%ASH LUNAS

%ASH BELUM LUNAS

%ASH LUNAS

7/24/2019 Master Lap Juni 2015 (1)

56/886

7/24/2019 Master Lap Juni 2015 (1)

57/886

LAMPIRAN 1 Hari JUMAT Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL

1 DI YUNITA HALIM SPE%IAL 201" 05-0"-15

$ ABDUL HA)ID MEI 201" 05-0"-15

% ARTATI MAKMUR MEI 201" 05-0"-15

DRA. H. HARLIAH THALIB A+-17 05-0"-15

' MUHAERAH SALEH AKHIR TAHUN 2017 ABU / 97!! 05-0"-15

(

)

*

+

1,

11

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

58/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

59/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL' Bulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

HARA !T" R# TL R# TL POTONAN

15,000,000 10 150,000,000 05-0"-15

17,000,000 1 3,000,000 05-0"-15

17,000,000 1 3,000,000 05-0"-15

1!,500,000 1 7,500,000 05-0"-15

1",500,000 1 7,500,000 05-0"-15 1,000,000

7/24/2019 Master Lap Juni 2015 (1)

60/886

$17,,,7,,, 17,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

61/886

LAMPIRAN $

SISA MASU. R# ALAMAT NO/ HP

15,000,000 150,000,000 L. ANDALAS LR. 12" B NO. ! 0!52$25111"7

1$,000,000 3,000,000 MAKASSAR

1$,000,000 3,000,000 MAKASSAR

11,000,000 7,500,000 L. MALLENGKERI LR I NO. 29 0$11!"0"27

!,000,000 7,500,000 PRM MANGGALA PERMAI BLOK A320 0!12$1$57111

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

7/24/2019 Master Lap Juni 2015 (1)

62/886

- -

- -

- -

- -

- -

- -

- -

- -

- -- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

($7,,,7,,, 1)17,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

63/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

ABU20150"MKS00013 DANA DI YUNITA HALIM

ABU201503MKS00202 NINI

ABU201503MKS00203 NINI

ABU20150"MKS00022 DANA

ABU20150"MKS00021 MEGA

7/24/2019 Master Lap Juni 2015 (1)

64/886

7/24/2019 Master Lap Juni 2015 (1)

65/886

Tunai Tran02r EDC .ETERANAN

TUNAI LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

TUNAI BELUM LUNAS

7/24/2019 Master Lap Juni 2015 (1)

66/886

7/24/2019 Master Lap Juni 2015 (1)

67/886

LAMPIRAN 1 Hari SABTU Tgl (

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 H. NURBAYA SPE%IAL 201" 0"-0"-2015 13,000,000

$ ST. AMINAH PATANENGI MEI 201" ABU 9515 0"-0"-2015 19,500,000

%

'

(

)

*

+

1,

11

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

68/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

69/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

10 130,000,000 0"-0"-2015 13,000,000

1 7,500,000 0"-0"-2015 1,000,000 11,000,000

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

70/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

)7',,7,,, 17,,,7,,, $7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

71/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

130,000,000 MAKASSAR

7,500,000 BTN SAO ASRI BLOK E2 NO. 13 0!5255793!$5

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

72/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

1%)7',,7,,,

7/24/2019 Master Lap Juni 2015 (1)

73/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA

ABU)AK 0001971 RARA

ABU20150"MKS00023 ATI AGUSTINA TUNGKE

7/24/2019 Master Lap Juni 2015 (1)

74/886

7/24/2019 Master Lap Juni 2015 (1)

75/886

Tunai Tran02r EDC .ETERANAN

TUNAI LUNAS

TUNAI BELUM LUNAS

7/24/2019 Master Lap Juni 2015 (1)

76/886

7/24/2019 Master Lap Juni 2015 (1)

77/886

LAMPIRAN 1 Hari MINU Tgl )

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1

$

%

'

(

)

*

+

1,

11

1$

1%

1

1'

1(1)

1*

1+

$,

$1

$$

$%

$

$'

$(

$)

$*

$+

%,

%1

%$

%%

%

%'

%(

%)

%*

%+

,

1

$

%

'

(

)

*

+

',

'1

'$

'%

'

7/24/2019 Master Lap Juni 2015 (1)

78/886

''

'(

')

'*

'+

(,

(1

($

(%(

('

((

()

(*

(+

),

)1

)$

)%

)

)'

TOTAL

7/24/2019 Master Lap Juni 2015 (1)

79/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

80/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

- - -

7/24/2019 Master Lap Juni 2015 (1)

81/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

82/886

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

7/24/2019 Master Lap Juni 2015 (1)

83/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA Tunai

7/24/2019 Master Lap Juni 2015 (1)

84/886

7/24/2019 Master Lap Juni 2015 (1)

85/886

Tran02r EDC .ETERANAN

7/24/2019 Master Lap Juni 2015 (1)

86/886

7/24/2019 Master Lap Juni 2015 (1)

87/886

LAMPIRAN 1 Hari Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 SUNARTI PROMO 9 HA 0 01-0"-15 13000000

$ INDRIANI MANSYUR PROMO 9 HA 0 01-0"-15 19500000

% E++/509 E++/509 E++/509 E++/509 E++/509

MANSYUR ARSYAD PROMO 9 HA 0 01-0"-15 13000000

' IDRIS SALENG PROMO 9 HA 0 01-0"-15 10500000

( IRMAATI, SE PROMO 9 HA 0 01-0"-15 20000000

) IRMAATI, SE PROMO 9 HA 0 01-0"-15 20000000

* NAIRUDDIN RUHENG PROMO 9 HA 0 01-0"-15 20000000

+ ANDI RATU INTANG PROMO 9 HA 0 01-0"-15 17500000

1, ANDI SRI SURYANTI PROMO 9 HA 0 01-0"-15 17500000

11 MANSYUR ARSYAD PROMO 9 HA 0 01-0"-15 13000000

1$ DARMAANSAH PROMO 9 HA 0 01-0"-15 13000000

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 01) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0 0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

88/886

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 DARMAATI PROMO 9 HA 0 02-0"-15 20000000

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

1, 0 0 0 0 0

11 0 0 0 0 0

1$ 0 0 0 0 0

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 0

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

89/886

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 MEGA PROMO 9 HA 0 03-05-15 1"500000

$ H. ALI THAHA PROMO 9 HA 0 03-05-15 20000000

% ANDI APRIATI PROMO 9 HA 0 03-05-15 17000000

ARMINI SARI PUSPITA PROMO 9 HA 0 03-05-15 1500000

' MALASARI PROMO 9 HA 0 03-05-15 13000000

( TAHYAL MADID PROMO 12 H ABUI 30033" 03-05-15 1"500000

) RAHMA SP PROMO 12 H ABUI 30033" 03-05-15 1"500000

* SUYATMAN, ST PROMO 9 HA 0 03-05-15 20000000

+ H. NURISMA PROMO 9 HA 0 03-05-15 20000000

1, MEGA PROMO 9 HA 0 03-05-15 1"500000

11 H. IRIANTI PROMO 12 H ABUI 301093 03-05-15 1"500000

1$ ENNI ODDANG PROMO 12 H ABUI 30109$ 03-05-15 1"500000

1% SALMA PROMO 12 H ABUI 301099 03-05-15 1"500000

1 NAIRUDDIN RUHENG PROMO 9 HA 0 03-05-15 32000000

1' MANSYUR ARSYAD PAKET SPE%I 0 03-05-15 15000000

1( 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

90/886

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

91/886

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 H. SALATI SPE%IAL 201"0 0$-0"-2015 13000000

$ HASRAATI 09 HARI 0 0$-0"-2015 1!000000

% HASRAATI 09 HARI 0 0$-0"-2015 1!000000

NURLINA SPE%IAL 20170 0$-0"-2015 13000000

' ANDI DANRAKATI SPE%IAL 201"0 0$-0"-2015 13000000

( NURSANA MAHARUDDIN 09 HARI 0 0$-0"-2015 20000000

) KARTINI ANDI SAADE KAIN BATIK 0 0$-0"-2015 100000

* 0 0 0 0 0

+ 0 0 0 0 0

1, 0 0 0 0 0

11 0 0 0 0 0

1$ 0 0 0 0 0

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 0

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

92/886

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 01 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 DI YUNITA HALIM SPE%IAL 201"0 05-0"-15 15000000

$ ABDUL HA)ID MEI 201" 0 05-0"-15 17000000

% ARTATI MAKMUR MEI 201" 0 05-0"-15 17000000

7/24/2019 Master Lap Juni 2015 (1)

93/886

DRA. H. HARLIAH THALIB $2!2" 0 05-0"-15 1!500000

' MUHAERAH SALEH AKHIR TAHUN ABU / 97!! 05-0"-15 1"500000

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

1, 0 0 0 0 011 0 0 0 0 0

1$ 0 0 0 0 0

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 0

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

94/886

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 H. NURBAYA SPE%IAL 201"0 0"-0"-2015 13000000

$ ST. AMINAH PATANENGI MEI 201" ABU 9515 0"-0"-2015 19500000

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

1, 0 0 0 0 0

11 0 0 0 0 0

1$ 0 0 0 0 0

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 0

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

95/886

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

96/886

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0)' 0 0 0 0 0

TOTAL

NO NAMA JAMAAH PRO NO VOUCER TL HARA

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

1, 0 0 0 0 0

11 0 0 0 0 0

1$ 0 0 0 0 0

1% 0 0 0 0 0

1 0 0 0 0 0

1' 0 0 0 0 0

1( 0 0 0 0 0

1) 0 0 0 0 0

1* 0 0 0 0 0

1+ 0 0 0 0 0

$, 0 0 0 0 0

$1 0 0 0 0 0

$$ 0 0 0 0 0

$% 0 0 0 0 0

$ 0 0 0 0 0

$' 0 0 0 0 0

$( 0 0 0 0 0

$) 0 0 0 0 0

$* 0 0 0 0 0

$+ 0 0 0 0 0

%, 0 0 0 0 0

%1 0 0 0 0 0

%$ 0 0 0 0 0

%% 0 0 0 0 0

% 0 0 0 0 0

%' 0 0 0 0 0

%( 0 0 0 0 0

%) 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

97/886

%* 0 0 0 0 0

%+ 0 0 0 0 0

, 0 0 0 0 0

1 0 0 0 0 0

$ 0 0 0 0 0

% 0 0 0 0 0

0 0 0 0 0

' 0 0 0 0 0

( 0 0 0 0 0

) 0 0 0 0 0

* 0 0 0 0 0

+ 0 0 0 0 0

', 0 0 0 0 0

'1 0 0 0 0 0

'$ 0 0 0 0 0

'% 0 0 0 0 0

' 0 0 0 0 0

'' 0 0 0 0 0

'( 0 0 0 0 0

') 0 0 0 0 0

'* 0 0 0 0 0

'+ 0 0 0 0 0

(, 0 0 0 0 0

(1 0 0 0 0 0

($ 0 0 0 0 0

(% 0 0 0 0 0

( 0 0 0 0 0

(' 0 0 0 0 0

(( 0 0 0 0 0

() 0 0 0 0 0

(* 0 0 0 0 0

(+ 0 0 0 0 0

), 0 0 0 0 0

)1 0 0 0 0 0

)$ 0 0 0 0 0

)% 0 0 0 0 0

) 0 0 0 0 0

)' 0 0 0 0 0

TOTAL

G. TOTAL

7/24/2019 Master Lap Juni 2015 (1)

98/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVELBulan Tahun Cabang

DP PELUNASAN 8229l: 1!T" R# TL R# TL POTONAN SISA

10 0 0 130000000 01-0"-15 0 13000000

1 7500000 01-0"-15 0 0 0 12000000

E++/509 E++/509 E++/509 E++/509 E++/509 E++/509 E++/509

10 0 0 130000000 01-0"-15 0 13000000

1 9000000 01-0"-15 0 0 0 1500000

1 7500000 01-0"-15 0 0 1000000 11500000

1 7500000 01-0"-15 0 0 1000000 11500000

1 7500000 01-0"-15 0 0 0 12500000

1 0 0 9000000 01-0"-15 0 17500000

1 0 0 9000000 01-0"-15 0 17500000

10 0 0 130000000 01-0"-15 0 13000000

10 0 0 130000000 01-0"-15 0 13000000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

99/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Err;',+ Err;',+ Err;',+

DP PELUNASAN

!T" R# TL R# TL POTONAN SISA

1 7500000 02-0"-15 0 0 0 12500000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

100/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

)7',,7,,, - 1$7',,7,,,

!T" R# TL R# TL POTONAN SISA

1 0 0 500000 03-05-15 0 1"500000

1 7500000 03-05-15 0 0 0 12500000

1 5000000 03-05-15 0 0 0 12000000

1 0 0 1500000 03-05-15 0 1500000

10 0 0 130000000 03-05-15 0 13000000

1 7500000 03-05-15 0 0 1000000 !000000

1 7500000 03-05-15 0 0 1000000 !000000

1 7500000 03-05-15 0 0 0 12500000

1 7500000 03-05-15 0 0 0 12500000

1 1500000 03-05-15 0 0 0 15000000

1 7500000 03-05-15 0 0 1000000 !000000

1 7500000 03-05-15 0 0 1000000 !000000

1 7500000 03-05-15 0 0 1000000 !000000

$ 1!500000 03-05-15 0 0 0 13500000

10 0 0 150000000 03-05-15 0 15000000

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

101/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

102/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

*'7,,,7,,, '7,,,7,,, 1(7,,,7,,,

!T" R# TL R# TL POTONAN SISA

10 0 0 130000000 0$-0"-2015 0 13000000

1 0 0 9500000 0$-0"-2015 0 1!000000

1 0 0 9500000 0$-0"-2015 0 1!000000

10 0 0 130000000 0$-0"-2015 0 13000000

10 0 0 130000000 0$-0"-2015 0 13000000

1 7500000 0$-0"-2015 0 0 0 12500000

1 0 0 100000 0$-0"-2015 0 100000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

103/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

)7',,7,,, - *)7(,,7,,,

!T" R# TL R# TL POTONAN SISA

10 0 0 150000000 05-0"-15 0 15000000

1 3000000 05-0"-15 0 0 0 1$000000

1 3000000 05-0"-15 0 0 0 1$000000

7/24/2019 Master Lap Juni 2015 (1)

104/886

1 7500000 05-0"-15 0 0 0 11000000

1 7500000 05-0"-15 0 0 1000000 !000000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

105/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

$17,,,7,,, 17,,,7,,, ($7,,,7,,,

!T" R# TL R# TL POTONAN SISA

10 0 0 130000000 0"-0"-2015 0 13000000

1 7500000 0"-0"-2015 0 0 1000000 11000000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

106/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

107/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

)7',,7,,, 17,,,7,,, $7,,,7,,,

!T" R# TL R# TL POTONAN SISA

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7/24/2019 Master Lap Juni 2015 (1)

108/886

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

- - -

Err:509 Err:509 Err:509

7/24/2019 Master Lap Juni 2015 (1)

109/886

LAMPIRAN $

MASU. R# ALAMAT NO/ HP

130000000 MAKASSAR 0

7500000 BTN. NUSA INDAH 0!539527303

E++/509 E++/509 E++/509

130000000 MAKASSAR 0!13$39!5372

9000000 MAKASSAR 0!5397!22$35

7500000 MAKASSAR 0

7500000 MAKASSAR 0

7500000 MAKASSAR 0!2192979917

9000000 MAKASSAR 0

9000000 MAKASSAR 0

130000000 MAKASSAR 0!13$39!5372

130000000 L. RAAALI LR. 13 B 0!11$$5"7$

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

110/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Err;',+

MASU. R# ALAMAT NO/ HP

7500000 L. LANDAK BARULR.2 NO. " 0!53$20"0159

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

111/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

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)7',,7,,,

MASU. R# ALAMAT NO/ HP

500000 MAKASSAR 0

7500000 PAMBUSUANG 0!53$29!7""7

5000000 MAKASSAR 0

1500000 L. SINGA II NO. 13 0!11$13!9!$

130000000 L. KEMUNING NO. " 0!525""15500

7500000 KOMP. YPPKG BLOK K.2 NO. 15 0!52$2735!75

7500000 L. PERUMNAS RAYA BLOK. B NO. 1$ 0!52$2735!75

7500000 %ITRA SUDIANG ESTATE BLOK D3#3 0!529993003"

7500000 %ITRA SUDIANG ESTATE BLOK D3#3 0!529993003"

1500000 MAKASSAR 0

7500000 L. DG TATA NO. 9 0!13$27$$595

7500000 L. DG TATA NO. 9 0!13$27$$595

7500000 L. DG TATA NO. 9 0!13$27$$595

1!500000 MAKASSAR 0!2192979917

150000000 TANGGUL PATOMPO DALAM N0. 21 0!53$39!5372

0 0 0

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0 0 0

0 0 0

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0 0 0

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0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

%()7,,,7,,,

MASU. R# ALAMAT NO/ HP

130000000 0 0

9500000 0 0

9500000 0 0

130000000 L. BAI DAKKA II NO.2! 0!21-!7"!99"0

130000000 0 0

7500000 L. PEMBANGUNAN NO." 0!52-5515"75!

100000 0 0

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1(7(,,7,,,

MASU. R# ALAMAT NO/ HP

150000000 L. ANDALAS LR. 12" B NO. ! 0!52$25111"7

3000000 MAKASSAR 0

3000000 MAKASSAR 0

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7500000 L. MALLENGKERI LR I NO. 29 0$11!"0"27

7500000 PRM MANGGALA PERMAI BLOK A320 0!12$1$57111

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1)17,,,7,,,

MASU. R# ALAMAT NO/ HP

130000000 MAKASSAR 0

7500000 BTN SAO ASRI BLOK E2 NO. 13 0!5255793!$5

0 0 0

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0 0 0

0 0 0

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1%)7',,7,,,

MASU. R# ALAMAT NO/ HP

0 0 0

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-

Err:509

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LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA Tunai

001125 NINI SUNARTI 0 0 TUNAI

ABU20150"MKS00001 NINI 0 0 0 TUNAI

E++/509 E++/509 E++/509 E++/509 E++/509 E++/509

000955 NINI MANSYUR ARSYAD 0 0 TUNAI

ABU)AK15037 NINI 0 0 0 0

ABU20150"MKS00003 NINI 0 0 0 0

ABU20150"MKS00002 NINI 0 0 0 0

ABU201505MKS0000$ NINI 0 0 0 TUNAI

ABU.201502.0039" NINI 0 0 0 TUNAI

ABU.201502.00395 NINI 0 0 0 TUNAI

001122 NINI MANSYUR ARSYAD 0 0 TUNAI

ABU201505MKS0027" ATI DARMAANSAH 0 0 TUNAI

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU20150"MKS0000" DANA 0 0 0 TUNAI

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU)AK 150$! NINI 0 0 0 0

ABU20150"MKS00001 MEGA 0 0 0 TUNAI

ABU.201503.013"1 NINI 0 0 0 TUNAI

ABU20150"MKS0000! MEGA 0 0 0 TUNAI

001131 NINI 0 0 0 TUNAI

ABU20150"MKS00010 DANA ARINI PUSPITA 0 0 TUNAI

ABU20150"MKS00009 DANA ARINI PUSPITA 0 0 TUNAI

ABU20150"MKS00012 MEGA 0 0 0 TUNAI

ABU20150"MKS00011 MEGA 0 0 0 TUNAI

ABU)AK 150$9 NINI 0 0 0 0

ABU20150"MKS0001$ MEGA DR. ERNI 0 0 TUNAI

ABU20150"MKS0001" MEGA DR. ERNI 0 0 TUNAI

ABU20150"MKS00015 MEGA DR. ERNI 0 0 TUNAI

ABU)AK 15112 NINI 0 0 0 TUNAI

ABU20150"MKS00017 DANA MANSYUR ARSYAD 0 0 TUNAI

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU )AK 00112$ MAKASSAR 0 0 0 %ASH

ABU )AK 1511! 0 0 0 0 0

ABU )AK 15117 0 0 0 0 0

ABU20150"MKS00020 MEGA 0 0 0 %ASH

ABU )AK 001130 0 0 0 0 %ASH

ABU20150"MKS00019 MAKASSAR 0 0 0 %ASH

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU20150"MKS00013 DANA DI YUNITA HALIM 0 0 TUNAI

ABU201503MKS00202 NINI 0 0 0 TUNAI

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ABU20150"MKS00022 DANA 0 0 0 TUNAI

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU)AK 0001971 RARA 0 0 0 TUNAI

ABU20150"MKS00023 ATI AGUSTINA TUNGKE 0 0 TUNAI

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NO INVOICE OFFICE AEN CO AEN MITRA Tunai

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Tran02r EDC .ETERANAN

0 MANDIRI LUNAS# %ASH/ !5 T, ED% / $5 T

0 0 BELUM LUNAS

E++/509 E++/509 E++/509

MANDIRI 0 LUNAS# %ASH/ 90 T, TRANS)ER/ $0 T

MANDIRI 0 BELUM LUNAS

0 MANDIRI BELUM LUNAS

0 MANDIRI BELUM LUNAS

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0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

133/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Tran02r EDC .ETERANAN

0 MANDIRI LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 LUNAS

0 0 LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 MANDIRI BELUM LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 MANDIRI LUNAS# %ASH/ 1$5 T. ED%/ 5 T

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

134/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

135/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Tran02r EDC .ETERANAN

0 MANDIRI LUNAS

0 B%A LUNAS

0 B%A LUNAS

0 0 LUNAS

0 0 LUNAS

0 0 BELUM LUNAS

0 0 LUNAS

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

136/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Tran02r EDC .ETERANAN

0 0 LUNAS

0 0 BELUM LUNAS

0 0 BELUM LUNAS

7/24/2019 Master Lap Juni 2015 (1)

137/886

0 0 BELUM LUNAS

0 0 BELUM LUNAS

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

138/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Tran02r EDC .ETERANAN

0 0 LUNAS

0 0 BELUM LUNAS

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

139/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

140/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

Tran02r EDC .ETERANAN

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

141/886

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7/24/2019 Master Lap Juni 2015 (1)

142/886

LAMPIRAN 1 Hari SENIN Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL

1 RASDIANAH A+-1" 0!-0"-15

$ H. MUNAYAH SAID A+-1" 0!-0"-15

% SUMARNI BER-$ APR 201" ABU / 107$5 0!-0"-15

MUHAMMAD H. NURHANI BER-2 201" ABUI / 301100 0!-0"-15

'

(

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+

1,

11

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7/24/2019 Master Lap Juni 2015 (1)

143/886

''

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(,

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TOTAL

7/24/2019 Master Lap Juni 2015 (1)

144/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL* Bulan JUNI Tahun $,1' Cabang MA.ASSAR

DP PELUNASAN

HARA !T" R# TL R# TL POTONAN

20,000,000 1 7,500,000 0!-0"-15

1",000,000 1 7,500,000 0!-0"-15

"7,000,000 1 "",000,000 0!-0"-15 1,000,000

3",000,000 1 35,000,000 0!-0"-15 1,000,000

7/24/2019 Master Lap Juni 2015 (1)

145/886

)7',,7,,, $7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

146/886

LAMPIRAN $

SISA MASU. R# ALAMAT NO/ HP

12,500,000 7,500,000 BTN. BULUROKENG PERMAI BLK )$#3 0!152$12$921

1",000,000 7,500,000 MAKASSAR 0!13$2"132$7

"",000,000 "",000,000 MAKASSAR

35,000,000 35,000,000 MAKASSAR

- -

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7/24/2019 Master Lap Juni 2015 (1)

147/886

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1$+7',,7,,, 11(7,,,7,,,

7/24/2019 Master Lap Juni 2015 (1)

148/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL

NO INVOICE OFFICE AEN CO AEN MITRA Tunai

ABU20150"MKS0002$ ATI BURHANUDDIN TUNAI

ABU)AK 1512! NINI TUNAI

ABU)AK 15127 NINI H. MURNIATI TUNAI

ABU)AK 15129 DANA DR. ERNI

7/24/2019 Master Lap Juni 2015 (1)

149/886

7/24/2019 Master Lap Juni 2015 (1)

150/886

7/24/2019 Master Lap Juni 2015 (1)

151/886

7/24/2019 Master Lap Juni 2015 (1)

152/886

LAMPIRAN 1 Hari SELASA Tgl

"SETIAP PENGERTJAAN LAPORAN SEMUA DATA HARUS DIISI TERMASUK HARI, "

NO NAMA JAMAAH PRO NO VOUCER TL

1 H. AMRI SPE%IAL MAR 2015 "$91 - "500 09-0"-2015

$ TIMANG 09 HARI 09-0"-2015

% IRNA MUSLIANI KEMITRAAN 09-0"-2015

H. ANDI BAU MANERU PAKET BER-$ 201" 09-0"-2015

' MANSYUR ARSYAD TAMBAH OU%HER 3003!1 - 300390 09-0"-2015

( H. HAPSAH MAULANA SPE%IAL MAR 2015 09-0"-2015

) H. HAPSAH MAULANA SPE%IAL MAR 2015 09-0"-2015

* H. SUMIATI PAKET BER-2 201" 09-0"-2015

+ ANDI DIANA PERMATASARI MAHRAM 09-0"-2015

1,

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7/24/2019 Master Lap Juni 2015 (1)

153/886

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TOTAL

7/24/2019 Master Lap Juni 2015 (1)

154/886

LAPORAN HARIAN PENDAFTARAN UMROH & HAJI

ABU TOUR & TRAVEL+ Bulan JUNI Tahun $,1' Cabang MA.