Tanggal

Transaksi
1-Sep
1-Sep
1-Sep
2-Sep
3-Sep
3-Sep
3-Sep
3-Sep
3-Sep
4-Sep
8-Sep
9-Sep
9-Sep
9-Sep
9-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
14-Sep
15-Sep
15-Sep
15-Sep
18-Sep
18-Sep
23-Sep
23-Sep
23-Sep
23-Sep
23-Sep
25-Sep
25-Sep
29-Sep
29-Sep
29-Sep
30-Sep
30-Sep
30-Sep
30-Sep
30-Sep
30-Sep
30-Sep
 30-Sep
30-Sep
30-Sep
30-Sep

Petunjuk:
Hitung jumlah Expenses / Biaya based on Expense Type dengan menggunakan rumus PIVOT & SU
 Keterangan
Sewa Projektor + Tempar untuk TC
Beli 10pcs hardware harvard u/ testing
Brosur Sales, HUT Majoo, Banner, Konten Ig, Sertifikat, Web Header dll
Inv Retainer bln Aug 2020
Packaging APD untuk branding
Masker custom Majoo untuk branding
Reimbursement Kertas HVS + Tinta Printer
Pembelian 20pcs Advan
DP 50% Face Shield untuk branding Majoo
Pembelian Samsung 30pcs
PB Mandiri Majoo u/ settlement
Keperluan Kardus untuk Packaging Ops
Pembelian kertas HVS 2 RIM
Pemenang Video Hut Majoo
Pemenang Video Hut Majoo
Payment sticker Majoo untuk packaging APD 200pcs
Pelunasan 200PCS FS Majoo
Reimbursement transport meeting
Reimburse pembelian alat ECR request engineer
Reimbursement transport meeting
Reimbursement entertainment meeting
Payment utk cetak 10rb brosur Majoo
Payment 15pcs Samsung Tab A
Payment 20pcs Tab Advan
Payment invoice Freelancer MKT Aug 20
Pelunasan Kardus Custom Majoo 1,000pcs
Payment Wifi Kantor - 1 Sep 20
Payment Wifi Kantor - 2 Sep 20
Payment inv Consulting Pajak Periode Aug 2020
Pembelian speaker bluetooth utk hadiah giveaway MKT
Pembelian speaker bluetooth utk hadiah giveaway MKT
Payment Tagihan 2019 / Branding name for standee
Payment Coworking Bandung Sep 20
Pembelian Meja Makan Mossaic Boat Wood Set 1 unit / Prapanca / tokopedia
Pembelian Top Table Kayu Jati 170x110x5,5 1 unit / Prapanca / Tokopedia
Pembelian 4 kursi kafe minimalis @536,150 / Prapanca / Tokopedia
Pemenang Video Hut Majoo
Payment DP 50% Tax Review 2019 / SM Consulting
Payment Rent kantor SBY Apr - Sep 2020
Pembelian Samsung 15pcs
Pembuatan meja Kaca 1 buah
Pembuatan Rangka Rangka Bunga @2,000,000 x 6
Pembuatan Box Bunga @1,500,000 x 6
Pembuatan Meja Meeting 1 buah
 Pembuatan Lemari area Bar @1,500,000 x 2
Pembuatan Lemari Sleding atas meja bar 1 buah
Pembuatan Meja unit Printer 1 buah
Biaya Transport renov kantor Prapanca

tung jumlah Expenses / Biaya based on Expense Type dengan menggunakan rumus PIVOT & SUMIF
 Jumlah Expense Type
300,000.00 RTK
13,000,000.00 Inventory
10,350,000.00 Design Exp
5,000,000.00 Legal Exp
675,300.00 Offline Marketing
1,246,120.00 Offline Marketing
185,000.00 ATK
28,000,000.00 Inventory
1,600,000.00 Offline Marketing
50,000,000.00 Inventory
5,000,000.00 Ayat Silang
3,500,000.00 RTK
78,400.00 ATK
1,000,000.00 Online Marketing
1,000,000.00 Online Marketing
980,000.00 Online Marketing
1,600,000.00 Offline Marketing
157,000.00 Transport
197,800.00 RTK
600,000.00 Transport
1,383,724.00 Entertainment
7,700,000.00 Printing Expense
25,000,000.00 Inventory
28,000,000.00 Inventory
3,237,500.00 Content Writing
3,475,000.00 RTK
1,500,000.00 Internet Exp
3,000,000.00 Internet Exp
4,000,000.00 Consultant Exp
270,000.00 Online Marketing
270,660.00 Online Marketing
9,000,000.00 Design Exp
950,000.00 Rent Exp
5,000,000.00 Assets
3,525,100.00 Assets
2,144,600.00 Assets
1,000,000.00 Online Marketing
12,250,000.00 Consultant Exp
6,000,000.00 Rent Exp
25,000,000.00 Inventory
1,200,000.00 Assets
12,000,000.00 Assets
9,000,000.00 Assets
2,550,000.00 Assets
 3,000,000.00 Assets
1,000,000.00 Assets
600,000.00 Assets
1,600,000.00 Transport

PIVOT & SUMIF

 TransId Nama Merchant TransId
8E50EBTXRG Toko Kue & Snack Oma Sekip T0621294800
8EH0FPECYA COFFAVA BAR & ROASTERY T0613477600
8EH8FPO0BI OddBeans Citibank PI T0612728400
8EJ6FYTNMI Tsurukamedou Ramen 8ER1GXT1N9
8EK6G3J49A Kedai Kopi Baja 8ER4GY08KG
8EN7GGNCY1 Kopi Doeloe 8EU4HBA24K
8EP0GNXFA8 Kopicentrum IPB Dramaga 8EU7HBEH53
8EP2GPFAK6 BAD BOYS BURGER 8ER4GX2OL8
8EP5GP89UR Kopi Rodi 8EH0FPECYA
8EP6GPA9LU Londremart 8E50EBTXRG
8EQ0GRTMME SUPERSLURP 8ER6GY5U5G
8EQ0GS7EAK Kopi Dari Hati - Kranggan 8ET5H4WJIP
8EQ0GSVD2A Flagship store sanur 8ET5H7BZCN
8EQ0GT9POC Kopi Kembo 8EU8HAUE9I
8EQ1GRJX7T Food Saver 8ER8GXSTJ8
8EQ1GT0ZOR Kopi Dari Hati Bogor 8EU3HBAP8H
8EQ1GTRHVV DOTY DRINKS 8ER9GYF7V1
8EQ1GTZ5KB Downtown 8EU2HA1YIW
8EQ2GSPAR6 K/LE Salad Bar 8ER6GYLFDM
8EQ2GT8ZDG Kopicentrum Kalibata City 8EQ4GTGFJY
8EQ4GRK2EK ACA FROZEN FOOD
8EQ4GTGFJY Wet Coffee Matraman
8EQ4GU3KXW Kopi Tuh Petunjuk:
8EQ5GSL861 Kedai Lapan Nam Isi kolom Nama Merchant dengan meng
8EQ5GTDP1V Kopi Baru
8EQ5GTWXD7 Wet Coffee
8EQ6GSQQ3W SOP PAK JENGGOT
8EQ6GTUD8K BITTSCOFFEE
8EQ7GSLPK7 Sang Durian
8EQ7GTNMCF Domu Coffee
8EQ7GTOQ9N Hakuna Matata Jakarta
8EQ8GTKK6W COFFEINE Coffee House
8EQ8GTS3OS GOKU MEATOS Radio Dalam
8EQ8GU0SXG Hakasa Coffee
8ER0GVQIBI Prolog
8ER0GWNOYQ Kopi Rodi
8ER0GY4EFW ENAK CIBEBER
8ER0GY5WFI Pabbo
8ER0GY69LY HYBE SPACE
8ER0GYBR4I GUOVE
8ER1GW44MX Kote Coffee & Tea
8ER1GX8RWZ KEMENADY Cab Pengadilan
8ER1GXT1N9 SISI SINI COFFEE
8ER1GY4FVL Lie Oppa Kupi
8ER1GYKPTR Downtown
8ER2GXM0I8 Chick chick AP
8ER2GXNOVA sushi teio
8ER2GXQIZY Boccalupo
8ER2GXQLHE BURGER BANGOR PASAR LAMA
8ER2GXT74I Saturasi Kopi
8ER2GXTZ0Y Kalegreen
8ER2GYJBN4 Nyambi Ngopi
8ER2GYJG4S Kedai Kerjasama
8ER3GXITNJ Rami Rest & Coffee
8ER3GXJV45 Dioven Cake and Dessert
8ER3GXTMLH Good Daddy Burger Pluit
8ER3GY1IJP Wet Coffee
8ER3GY4NQF Kaua Coffee and Studio
8ER3GYEQCL Enak! Jatiwaringin
8ER3GYJQNF Klashica
8ER3GYKYOF Canda
8ER4GW6VAE Tokpoki Mall Cipinang
8ER4GX2OL8 CHESTER COFFEE
8ER4GXHK8A KLE Salad Bar Cibubur
8ER4GY08KG Burger Bangor Ciracas
8ER4GYHWN2 Gyu Japanese BBQ
8ER4GYIDSK Sedulur
8ER4GYKMKM SAVA Kopi
8ER5GVSLVN Chick & Chick
8ER5GX1D61 Flagship store sanur
8ER5GXE7RN Kiara Coffee
8ER5GY22WJ KisahBaik.1
8ER5GYIBKL SecKopi Duri
8ER6GVX2WW SarangHeo Coffee
8ER6GXNOKK Burger Bangor
8ER6GY5U5G Sapa Kopi
8ER6GYLFDM Warung Sindangsari
8ER7GXEPYF DREAMPUFF - Premium Cream Puff & More
8ER7GY6V5Z Sepuluh11
8ER7GYBX3F Brothers Coffee
8ER7GYDYMX Kedai Elkana
8ER7GYFK4X Dobro Coffee
8ER7GYI0KJ Kopi Tuh
8ER7GYI7H5 PENNY COFFEE
8ER8GVNGS4 Kopicentrum Kalibata City
8ER8GXSTJ8 Ramen Sushi Emperan HJ
8ER8GY92OI Hakuna Matata Jakarta
8ER8GYJF90 ENAK TANJUNG PRIOK
8ER9GWEDGN Ice Kepal Mataram 2
8ER9GXIXB3 Tokpoki Kemang Pratama
8ER9GXKPS7 Bukit Paralayang Watu Gupit
8ER9GXUT6F RodabikeNburger
8ER9GY3QQJ BITTSCOFFEE
8ER9GYDRI1 Bara Kopi
8ER9GYF7V1 NGOPI SANTAI
8ER9GYGMBF SIMERA
8ET1H7IQAD Partner Coffee & Co-Workingspace
8ET5H4WJIP RodabikeNburger
8ET5H7BZCN Lie Oppa Kupi
8ET6H778IY sushi teio
8ET7H7KFFX Wong Kopi 88
8EU0HBAVKQ Klashica
8EU1HA8S03 Brothers Coffee
8EU1HAQRGP ENAK TANJUNG PRIOK
8EU1HAZZJZ BURGER BANGOR PASAR LAMA
8EU2HA1YIW Kopi Dari Hati 4 You
8EU3HAXPKX Buba Soul Sentul
8EU3HB120H DNINTH
8EU3HBAP8H CHOPS-Aceh
8EU4HASUXQ BAD BOYS BURGER
8EU4HBA24K Gyu Japanese BBQ
8EU5HALTF3 Gins Coffee
8EU5HB4FVR DREAMPUFF - Premium Cream Puff & More
8EU6HA5YDC Buba Soul
8EU6HAK1F8 Rami Rest & Coffee
8EU6HB46IK Fourheads Coffee
8EU6HBA3VY Enak! Jatiwaringin
8EU6HBI6J0 Nyambi Ngopi
8EU7HBBHBF SAVA Kopi
8EU7HBEH53 Dobro Coffee
8EU8H9WQSG Street Ramen
8EU8H9YAW6 Sepuluh11
8EU8HAB9TC Hakuna Matata Jakarta
8EU8HAUE9I Tokpoki Kemang Pratama
8EU9HBFF3D Kedai Lapan Nam
T0578391100 Dkun Kopi Ampera Cilandak
T0612728400 Cowcat Coffee & Toast
T0613477600 Cube Coffee
T0621294800 AMENO RAMEN
 Nama Merchant

ama Merchant dengan menggunakan rumus Vlookup