Soft Drink Sto

No Nama Barang Harga Barang Sales Income No

1 The Kotak 5000 258 Rp 1,290,000 1
2 The Pucuk 5000 210 Rp 1,050,000 2
3 Air Mineral 5000 768 Rp 3,840,000 3
Omzet Rp 6,180,000
Payment Rp 4,944,000
Dapur Ibu Yuli Total Penju
No Nama Barang Harga Barang Sales Income No
1 Yoghurt 12000 18 Rp 216,000 1
Omzet Rp 216,000
Payment Rp 172,800
Dapur UU All Varian Snack Dapur UU
No Nama Barang Harga Barang Sales Income No
1 Makaroni Pedas 5000 10 Rp 50,000 1
2 Makaroni Keju 5000 9 Rp 45,000 2
3 Makaroni Spiral 5000 15 Rp 75,000 3
5 Keripik Kaca 10000 5 Rp 50,000 5
6 Keripik Kaca pedas 10000 12 Rp 120,000 6
7 krupuk pedas 5000 12 Rp 60,000 14
Omzet Rp 400,000
Payment Rp 320,000
Ankara Coffee And Roastery Ankara Coffe
No Nama Barang Harga Barang Sales Income
1 White Cofee 20000 75 Rp 1,500,000
2 Black Coffee 15000 35 Rp 525,000
Omzet Rp 2,025,000
Payment Rp 1,620,000
Cemilan Nyakrek P' Midun St
No Nama Barang Harga Barang Sales Income
1 Seblak 5000 175 Rp 875,000
Omzet Rp 875,000
Payment Rp 700,000
Roti P' Kemal St
No Nama Barang Harga Barang Sales Income
1 Roti 5000 0 Rp -
Omzet Rp -
Payment Rp -
Gorengan P' Iwan St
No Nama Barang Harga Barang Sales Income
1 Bala Bala 3/set 5000 100 Rp 500,000
2 Risoles Sayur 2500 280 Rp 700,000
3 Gehu 2500 100 Rp 250,000
Omzet Rp 1,450,000
Payment Rp 1,160,000
Gorengan P'Rangga St
No Nama Barang Harga Barang Sales Income
1 Pastel 4000 280 Rp 1,120,000
 2 Pisang Coklat 2500 180 Rp 450,000
Omzet Rp 1,570,000
Payment Rp 1,256,000
Gorengan P'Adjo St
No Nama Barang Harga Barang Sales Income
1 Cuhcur 2500 150 Rp 375,000
2 Sosis Solo 2500 200 Rp 500,000
Omzet Rp 875,000
Payment Rp 700,000
Cireng Aulia St
No Nama Barang Harga Barang Sales Income
1 Cireng Isi 2500 0 Rp -
Omzet Rp -
Payment Rp -
Rice Bowl St
No Nama Barang Harga Barang Sales Income
1 Rice Bowl 15000 45 Rp 675,000
Omzet Rp 675,000
Payment Rp 540,000
Rice Bowl Selera Nusantara Dan Japan Style St
No Nama Barang Harga Barang Sales Income
1 Nasi Nusantara 15000 0 Rp -
2 Japan Style 15000 0 Rp -
Omzet Rp -
Payment Rp -
Onigiri St
No Nama Barang Harga Barang Sales Income
1 Donut 12000 50 Rp 600,000
Omzet Rp 600,000
Payment Rp 480,000
Javatop Bakery St
No Nama Barang Harga Barang Sales Income
1 Roti 8000 110 Rp 880,000
Omzet Rp 880,000
Payment Rp 704,000
Pop Mie St
No Nama Barang Harga Barang Sales Income
1 Roti 8000 15 Rp 120,000
Omzet Rp 120,000
Payment Rp 96,000
 Stok Soft Drink
Stockist sisa Terjual ###
The Kotak 360 102 243
Rp1,700,000
The Pucuk 360 150 234
Air Mineral 960 192 634 Pengeluaran
Sharing 20 % Rp 1,236,000.00

Total Penjualan Dapur Ibu Yuli

Nama Barang Stockist terjual Sisa
Yoghurt 20 18 2
Sharing 20 % Rp 43,200.00

Dapur UU All Varian Snack

Nama Barang Stokist Sisa Income
Makaroni Pedas 8 2 50000
Makaroni Keju 20 11 45000
Makaroni Spiral 20 15 75000
Keripik Kaca 9 4 50000
Keripik Kaca pedas 15 3 120000
Terompet Keju 20 8 60000
Sharing 20 % Rp 80,000.00

Ankara Coffee House And Roastery

0 Rp 405,000.00

Stock Barang

Sharing 20 % Rp 175,000.00

Stock Barang

Sharing 20 % Rp -

Stock Barang

Sharing 20 % Rp 290,000.00

Stock Barang
 Sharing 20 % Rp 314,000.00

Stock Barang

Sharing 20 % Rp 175,000.00

Stock Barang

Sharing 20 % Rp -

Stock Barang

Sharing 20 % Rp 135,000.00

Stock Barang

Sharing 20 % Rp -

Stock Barang

Sharing 20 % Rp 120,000.00

Stock Barang

Sharing 20 % Rp 176,000.00

Stock Barang

Sharing 20 % Rp 24,000.00

Total Sharing Rp 3,173,200.00

Rp 4,317,200.00
 Pengambilan Dana Untuk Stok Minuman Ringan
09 November 2022 17 November 2022 23 November 2022 30 November 2022 .

Rp500,000 Rp600,000 Rp1,000,000 Rp0

Pengeluaran Pengeluaran Pengeluaran Pengeluaran Pengeluaran

Jumlah Debit 1-Nov-22
Rp3,800,000 Rp 1,144,000

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