Tami Yakitori

Date Item QTY Unit Vendor Price Total Price Remark

Transport 20000 20000 Setor Bank
4/23/2021 Pertamina Iqbal
Bayar Parkir 2000 2000
4/24/2021 Ice Crystal 1 Bal Laswi Es 18000 18000
4/27/2021 Ice Crystal 1 Bal Laswi Es 18000 18000
4/29/2021 Black Straw 2 pack Cibadak 25000 50000
5/8/2021 Ice Crystal 1 Bal eshokita 16000 16000
Alumunium foil cup 1 30000 30000
5/9/2021 pack Mekarstore
ongkir goshop 1 18000 18000
5/11/2021 Ice Crystal 1 Laswi Es 18000 18000
5/11/2021 Ice Crystal 1 Eshokita 16000 16000
Teh Celup 4 pack Indomaret 8400 33600
5/17/2021
Ice Crystal 2 Tube 2 bal Eshokita 16000 32000
5/18/2021 kertas printer 1 rim photo copy 47000 47000
5/21/2021 Ice Crystal 1 bal Eshokita 16000 16000
5/28/2021 Ice Crystal 1 bal Eshokita 16000 16000
6/5/2021 Ice Crystal 2 2 bal Eshokita 16000 32000
6/5/2021 Transport antar item ke junction 1 Pertamina 20000 20000
6/13/2021 Ice Crystal 2 2 bal Eshokita 16000 32000
6/14/2021 sayur trng,bwng,jamur 1 toserba griya 42840 42840
6/14/2021 roti tawar 1 loaf holland bakery 22000 22000
6/20/2021 Ice Kristal 2 bal Eshokita 16000 32000
Grand Total 531440
Awal Float Money 570000
Cash On Hand 38560 5560

Acknowledge By Report By

Arri A.Irawan Syifa A.Irawan