DAILY IN COME TENTANG KOPI 1 JANUARI 2023 - 31 JANUARI 2023

BULAN JANUARI 2023

TANGGAL 1 2 3 4 5 6 7 8
CASH
BCA
TRANSFER
REFUND
FAMILY TREAT ( CASH )
HAPPY HOURS ( CASH )
TUNAI GOJEK
DISKON MEMBER IN CASH
GO-JEK
TOTAL OMZET Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

PENGELUARAN CASH
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
OVER HEAD
BHN BAKU
PAJAK
MAKAN KRY

TOTAL Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

BALANCE CASH
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
 9 10 11 12 13 14 15 16 17 18

Rp130,900.00 Rp77,000.00
Rp0.00 Rp0.00 Rp0.00 Rp130,900.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp77,000.00

9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00

Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00
.
 19 20 21 22 22 23 24 25 26 26

Rp64,900.00 Rp33,000.00
Rp64,900.00 Rp0.00 Rp0.00 Rp33,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

19.00 20.00 21.00 21.00 22.00 23.00 24.00 25.00 26.00 26.00

Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00

 27 28 29 30 31 31 Total
Rp0.00 -
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp305,800.00
Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp305,800.00

27.00 28.00 29.00 30.00 31.00 31.00

Rp0.00
Rp0.00
Rp0.00
Rp0.00

Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00

27.00 28.00
 TGL No Nama Barang Jml Barang Harga Satuan overhead bahan baku Pajak makan karyawan

9/2/2021 5.00 ROYCO 4 PACK 7,200 28,800

4/1/2023 1.00 pajak tanggal 1/4/23 1 nota 683,400 683,400 OVERALL

4/1/2023 2.00 uang makan karywan 11 orang 10,000 110,000 OVERHEAD
4/1/2023 3.00 semangka takjil 1 nota 53,000 53,000 BAHAN BAKU
4/1/2023 4.00 mineral water 1 nota 100,000 100,000 MAKAN KRY
4/1/2023 5.00 parkir 1 nota 4,000 4,000 PAJAK
4/1/2023 6.00 sendok stainless 1 nota 78,000 78,000
4/1/2023 6.00 silverqueen 1 nota 30,050 30,050
4/1/2023 7.00 jamtos 1 nota 670,000 670,000
4/1/2023 8.00 angso duo 1 nota 655,000 655,000
4/1/2023 9.00 tepung roti 1 nota 30,100 30,100
4/1/2023 9.00 daging 1 nota 184,000 184,000
4/1/2023 10.00 beras minyak dan tepung 1 nota 358,500 358,500
4/1/2023 11.00 bayar band tanggal 1/4/23 1 nota 650,000 650,000
4/1/2023 12.00 roti tawar 1 nota 65,000 65,000
4/1/2023 13.00 oreo pipet dan keu 1 nota 228,000 228,000
4/1/2023 14.00 ice cube 4 pack 10,000 40,000
4/1/2023 15.00 mentega 1 nota 14,000 14,000
4/1/2023 16.00 sunlight 1 nota 15,000 15,000
4/1/2023 17.00 bensin karyawan 1 nota 10,000 10,000
4/1/2023 18.00 galon 1 nota 20,000 20,000
4/1/2023 19.00 nasi dan baterai 1 nota 75,000 75,000

4/2/2023 1.00 pajak tanggal 2/4/23 1 nota 674,500 674,500 OVERALL

4/2/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/2/2023 3.00 mayang stainlees sendok 1 nota 107,000 107,000 BAHAN BAKU
4/2/2023 4.00 keju slice 1 nota 12,650 12,650 MAKAN KRY
4/2/2023 5.00 mineral water dan bahan cendol 1 nota 156,000 156,000 PAJAK
4/2/2023 6.00 bensin karyawan 1 nota 10,000 10,000
4/2/2023 7.00 saus tomat 1 nota 78,950 78,950
4/2/2023 8.00 sabun 1 nota 45,000 45,000
4/2/2023 9.00 sayuran dan lainnya 1 nota 574,000 574,000
4/2/2023 10.00 ayam 1 nota 561,000 561,000
4/2/2023 11.00 telur 1 nota 45,000 45,000
4/2/2023 12.00 ikan nila 1 nota 129,000 129,000
4/2/2023 13.00 band tanggal 2/4/23 1 nota 650,000 650,000
4/2/2023 14.00 jamtos 1 nota 489,700 489,700
4/2/2023 14.00 ice cube 1 nota 60,000 60,000

4/3/2023 1.00 pajak tanggal 3/4/23 1 nota 522,000 522,000 OVERALL

4/3/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/3/2023 3.00 sunlight 1 nota 70,500 70,500 BAHAN BAKU
4/3/2023 4.00 bealanja sayuran 1 nota 1,558,500 1,558,500 MAKAN KRY
4/3/2023 5.00 pipet 1 nota 130,000 130,000 PAJAK
4/3/2023 6.00 thinwell square 1 nota 17,000 17,000
4/3/2023 7.00 jamtos 1 nota 399,750 399,750
4/3/2023 8.00 photocopy 1 nota 20,000 20,000
4/3/2023 9.00 bijj kopi 1 nota 220,000 220,000
4/3/2023 10.00 ice cube 6 pack 10,000 60,000
4/3/2023 10.00 gas elpiji 1 nota 430,000 430,000

4/4/2023 1.00 pajak tanggal 4/4/23 1 nota 515,000 515,000 OVERALL

4/4/2023 2.00 belanja sayuran 1 nota 523,000 523,000 BAHAN BAKU
4/4/2023 3.00 ice cube 5 pack 10,000 50,000 MAKAN KRY
4/4/2023 4.00 uang sampah 1 nota 150,000 150,000 PAJAK
4/4/2023 5.00 powder 1 nota 1,363,840 1,363,840
4/4/2023 6.00 dada filler 1 nota 322,400 322,400
4/4/2023 7.00 tagihan aren 1 nota 780,000 780,000
4/4/2023 8.00 spire 1 nota 60,000 60,000
4/4/2023 9.00 uang makan karywan 11 orang 10,000 110,000
4/4/2023 10.00 galon 1 nota 15,000 15,000
4/4/2023 11.00 royal coklat 1 nota 54,000 54,000
4/4/2023 12.00 gula dan plastik sampah 1 nota 106,000 106,000

4/5/2023 1.00 pajak tanggal 5/4/23 1 nota 786,500 786,500 OVERALL

4/5/2023 2.00 cup 1 nota 90,000 90,000 OVERHEAD
4/5/2023 3.00 belanja sayuran 1 nota 907,500 907,500 BAHAN BAKU
4/5/2023 4.00 sewa kursi 1 nota 100,000 100,000 MAKAN KRY
4/5/2023 5.00 bayar unilifer 1 nota 792,556 792,556 PAJAK
4/5/2023 6.00 pt sufo 3/4/23 1 nota 2,827,903 2,827,903
4/5/2023 2.00 uang makan karyawan 11 orang 10,000 110,000
4/5/2023 3.00 kertas print 1 nota 3,000 3,000
4/5/2023 4.00 ayam potong 1 nota 500,000 500,000
4/5/2023 5.00 ice cube 6 pack 10,000 60,000
4/5/2023 6.00 belanja takjil 1 nota 53,800 53,800

4/6/2023 1.00 pajak tanggal 6/4/23 1 nota 578,000 578,000 OVERALL

4/6/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/6/2023 3.00 daia dan sunlight 1 nota 25,000 25,000 BAHAN BAKU
4/6/2023 4.00 photocopy 1 nota 3,000 3,000 MAKAN KRY
4/6/2023 5.00 galon 1 nota 10,000 10,000 PAJAK
4/6/2023 6.00 maxim saos 1 nota 7,000 7,000
4/6/2023 7.00 ice cube 6 pack 10,000 60,000
4/6/2023 8.00 cetak cup 1 nota 2,670,000 2,670,000
4/6/2023 6.00 verlin greentea dan redvelvet 1 nota 183,000 183,000
4/6/2023 7.00 bahan takjil 1 nota 128,000 128,000
4/6/2023 8.00 belanja sayuran 1 nota 747,000 747,000

4/7/2023 1.00 pajak tanggal 7/4/23 1 nota 733,000 733,000 OVERALL

4/7/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/7/2023 3.00 ice cube 6 pack 10,000 60,000 BAHAN BAKU
4/7/2023 4.00 margarin 1 nota 48,000 48,000 MAKAN KRY
4/7/2023 5.00 parkir 1 nota 1,000 1,000 PAJAK
4/7/2023 6.00 sedotan bubble 1 nota 32,000
4/7/2023 7.00 sedotan biasa 1 nota 35,000
4/7/2023 8.00 belanja sayuran 1 nota 1,478,500
4/7/2023 6.00 buah buahan 1 nota 100,000 100,000
4/7/2023 7.00 sewa kursi 1 nota 200,000 200,000
4/7/2023 8.00 parsley dan golden spring 1 nota 61,300 650,000
4/7/2023 9.00 plastik sampah 1 nota 39,000 39,000

4/8/2023 1.00 pajak tanggal 8/4/23 1 nota 771,100 771,100 OVERALL

4/8/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/8/2023 3.00 sagu 1 nota 30,000 30,000 BAHAN BAKU
4/8/2023 4.00 galon 1 nota 15,000 15,000 MAKAN KRY
4/8/2023 5.00 gas 1 nota 430,000 430,000 PAJAK
4/8/2023 6.00 jamtos 1 nota 182,800 182,800
4/8/2023 6.00 santan kara 1 nota 39,300 39,300
4/8/2023 7.00 belanja sayruan 1 nota 1,273,000 1,273,000
4/8/2023 8.00 ice cube 6 pack 10,000 60,000
4/8/2023 9.00 bayar band tgl 8 dan 9 april 2023 2 nota 650,000 1,300,000

4/9/2023 1.00 pajak tanggal 9/4/23 1 nota 873,900 873,900 OVERALL

4/9/2023 2.00 uang makan karyawan 1 nota 10,000 10,000 OVERHEAD
4/9/2023 3.00 ice cube 6 pack 10,000 60,000 BAHAN BAKU
4/9/2023 4.00 batrai mic 1 nota 67,600 67,600 PAJAK
4/9/2023 5.00 uang sewa kursi 1 nota 200,000 200,000 MAKAN KARYAWAN
4/9/2023 6.00 maizenea 1 nota 19,500 19,500
4/9/2023 7.00 gula pasir 1 nota 131,500 131,500
4/9/2023 8.00 delmonte bbq 1 nota 32,000 32,000
4/9/2023 9.00 sendok plastik dan bento 1 nota 80,000 80,000
4/9/2023 10.00 sayuran 1 nota 746,000 746,000
4/9/2023 11.00 sayuran 1 nota 912,500 912,500

4/10/2023 1.00 pajak tanggal 10/4/23 1 nota 768,100 768,100 OVERALL

4/10/2023 2.00 keju slice 1 nota 28,300 28,300
4/10/2023 3.00 santan kara 1 nota 39,000 39,000
4/10/2023 4.00 jamtos 1 nota 161,750 161,750
4/10/2023 5.00 sayuran 1 nota 873,000 873,000
4/10/2023 6.00 sayuran 1 nota 832,000 832,000
4/10/2023 7.00 bahan takjil 1 nota 153,000 153,000
4/10/2023 8.00 160 food 1 nota 385,000 385,000
4/10/2023 9.00 gracia 1 nota 474,000 474,000
4/10/2023 10.00 gracia 1 nota 298,000 298,000
4/10/2023 11.00 uang makan karyawan 11 orang 10,000 110,000 110,000 OVERHEAD
4/10/2023 12.00 galon 1 nota 25,000 25,000 BAHAN BAKU
4/10/2023 13.00 ongkir beans 1 nota 10,000 10,000 MAKAN KRY
4/10/2023 14.00 agar satelite 1 nota 30,000 30,000 PAJAK
4/10/2023 15.00 kecap 1 nota 25,300 25,300
4/10/2023 16.00 plastik sampah 1 nota 54,000 54,000
4/10/2023 17.00 ice cube 6 pack 10,000 60,000
4/10/2023 18.00 beans 1 nota 220,000 220,000
4/11/2023 1.00 pajak tanggal 11/4/23 1 nota 713,600 713,600 OVERALL
4/11/2023 2.00 uang makankaryawan 11 orang 10,000 110,000 OVERHEAD
4/11/2023 3.00 sprite 1 nota 24,000 24,000 BAHAN BAKU
4/11/2023 4.00 sprite 1 nota 63,000 63,000 MAKAN KRY
4/11/2023 5.00 kasbon bara 1 nota 100,000 100,000 PAJAK
4/11/2023 6.00 keju slice 1 nota 35,800 20,000
4/11/2023 7.00 belanja sayuran 1 nota 549,000
4/11/2023 8.00 sewa kursi 1 nota 275,000 275,000
4/11/2023 9.00 semangka 1 nota 38,000 38,000
4/11/2023 10.00 cup 1 nota 137,000 137,000
4/11/2023 11.00 cup takjil 1 nota 48,000 48,000
4/11/2023 12.00 belanja di mm 1 nota 75,850 650,000
4/11/2023 13.00 saus tomat 1 nota 15,400 400,000
4/11/2023 14.00 harpic dan saos 1 nota 49,400 400,000
4/11/2023 15.00 susu evaporasi 1 nota 245,000 245,000
4/11/2023 16.00 belanja sayuran 1 nota 810,000 810,000

4/12/2023 1.00 paja tanggal 12/4/23 1 nota 912,100 912,100 OVERALL

4/12/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/12/2023 3.00 plastik sampah 1 nota 34,000 34,000 BAHAN BAKU
4/12/2023 4.00 nata de coco 1 nota 33,800 33,800
4/12/2023 5.00 handwash 1 nota 9,900 9,900
4/12/2023 6.00 semangka 1 nota 40,000 40,000
4/12/2023 7.00 ice cube 5 pack 10,000 50,000
4/12/2023 8.00 sayuran 1 nota 888,000 888,000
4/12/2023 9.00 sayuran 1 nota 1,045,500 1,045,500
4/12/2023 10.00 monin caramel 1 nota 148,000 148,000
4/12/2023 11.00 sewa kursi 1 nota 400,000 400,000
4/12/2023 8.00 jamtos 1 nota 220,450 220,450 MAKAN KRY
4/12/2023 9.00 boba 1 nota 26,000 26,000 PAJAK
4/12/2023 10.00 tepung,cup dan vanili 1 nota 149,000 149,000
4/12/2023 11.00 sabun cuci piring 1 nota 185,000 185,000

4/13/2023 1.00 pajak tanggal 13/4/23 1 nota 845,000 845,000 OVERALL

4/13/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/13/2023 3.00 beli buah takjil customer 1 nota 60,000 60,000 BAHAN BAKU
4/13/2023 4.00 grab roti 1 nota 20,000 20,000 MAKAN KRY
4/13/2023 5.00 sewa kursi 1 nota 400,000 400,000 PAJAK
4/13/2023 6.00 isi mesin bensin genset 1 nota 265,000 265,000
4/13/2023 7.00 cuci ac 1 nota 360,000 360,000
4/13/2023 8.00 ice cube 5 pack 10,000 50,000
4/13/2023 9.00 kecap 1 nota 130,000 130,000
4/13/2023 10.00 cup plastik 1 nota 179,000 179,000
4/13/2023 11.00 over payment bca 1 nota 504,900 504,900
4/13/2023 12.00 maxicorn 1 nota 25,000 25,000
4/13/2023 13.00 belanja sayuran 1 nota 298,000 298,000
4/13/2023 14.00 galon 1 nota 25,000 25,000
4/13/2023 14.00 belanja sayuran 1 nota 833,000 833,000
4.00
4/14/2023 1.00 pajak tanggal 4/4/23 1 nota 955,500 955,500 OVERALL
4/14/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/14/2023 3.00 ice cube 5 pack 10,000 50,000 BAHAN BAKU
4/14/2023 4.00 print 1 nota 29,000 29,000 MAKAN KRY
4/14/2023 5.00 nasi putih 1 nota 30,000 30,000 PAJAK
4/14/2023 6.00 ikan nila 1 nota 59,000 59,000
4/14/2023 7.00 photocopy 1 nota 40,000 40,000
4/14/2023 8.00 photocoopy menu 1 nota 140,000 140,000
4/14/2023 9.00 sewa kursi 1 nota 400,000 400,000
4/14/2023 10.00 nutrijelly 1 nota 6,800 6,800
4/14/2023 11.00 miwon sasa 1 nota 26,900 26,900
4/14/2023 12.00 prochiz 1 nota 35,250 35,250
4/14/2023 13.00 jamtos 1 nota 304,250 304,250
4/14/2023 14.00 cup pipet dan sendok 1 nota 99,000 99,000
4/14/2023 15.00 sayuran 1 nota 1,530,000 1,530,000
4/14/2023 15.00 sayuran 1 nota 256,000 256,000

4/15/2023 1.00 pajak tanggal 15/4/23 1 nota 912,800 912,800 OVERALL

4/15/2023 2.00 kasbon herianto 1 nota 100,000 100,000 OVERHEAD
4/15/2023 3.00 sewa kursi 1 nota 400,000 400,000 BAHAN BAKU
4/15/2023 4.00 prochis slice keju 1 nota 30,200 30,200 MAKAN KRY
4/15/2023 5.00 cup 10 sendok dan selasih 1 noota 76,000 76,000 PAJAK
4/15/2023 6.00 sayuran 1 nota 615,000 615,000
4/15/2023 7.00 sayuran 1 nota 896,000 896,000
4/15/2023 8.00 uang makan karyawan 11 orang 10,000 110,000
4/15/2023 9.00 keju craff cedar 1 nota 53,800 53,800
4/15/2023 10.00 beans robusta 1 nota 240,000 240,000
4/15/2023 11.00 timun dan marjan 1 nota 55,050 55,050
4/15/2023 12.00 ice cube 6 pack 10,000 60,000
4/15/2023 13.00 kasbon bara 1 nonta 100,000 100,000

4/16/2023 1.00 pajak tanggal 16/4/23 1 nota 839,700 839,700 OVERALL

4/16/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 PAJAK
4/16/2023 3.00 galon 1 nota 20,000 20,000 OVERHEAD
4/16/2023 4.00 ice cube 6 pack 10,000 60,000 BAHAN BAKU
4/16/2023 5.00 roti burger 1 nota 83,475 83,475 MAKAN KRY
4/16/2023 6.00 sirup melon dan saos 1 nota 78,100 78,100
4/16/2023 7.00 tusuk sate 1 nota 13,000 13,000
4/16/2023 8.00 cup 1 nota 130,000 130,000
4/16/2023 9.00 sayuran 1 nota 1,081,000 1,081,000
4/16/2023 10.00 sayuran 1 nota 488,500 488,500
4/16/2023 11.00 gas 1 nota 230,000 230,000
4/16/2023 12.00 sewa kursi 1 nota 400,000 400,000
4/16/2023 13.00 tagihan dada fillet 1 nota 298,567 298,567

4/17/2023 1.00 pajak tanggal 17/4/23 1 nota 864,200 864,200 OVERALL

4/17/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/17/2023 3.00 naschos 1 nota 12,700 12,700 BAHAN BAKU
4/17/2023 4.00 nachos 1 nota 12,700 12,700 MAKAN KRY
4/17/2023 5.00 moza 1 nota 22,500 22,500 PAJAK
4/17/2023 6.00 sprite 1 nota 79,200 79,200
4/17/2023 7.00 sewa kursi 1 nota 500,000 500,000
4/17/2023 8.00 saus tomat 1 nota 54,000 54,000
4/17/2023 9.00 verlin powder 1 nota 212,000 212,000
4/17/2023 10.00 cup dan sendok 1 nota 27,000 27,000
4/17/2023 11.00 sayuran 1 nota 596,000 596,000
4/17/2023 12.00 sayran 1 nota 1,205,000 1,205,000
4/17/2023 13.00 ice cube 6 pack 10,000 60,000
4/17/2023 6.00 keju 1 nota 12,100 12,100
4/17/2023 7.00 gas 1 nota 430,000 430,000
1/20/1900
4/18/2023 1.00 pajak tanggal 18/4/23 1 nota 674,600 674,600 OVERALL
4/18/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/18/2023 3.00 sabun daia 1 nota 26,000 26,000 BAHAN BAKU
4/18/2023 4.00 ice cube 5 pack 10,000 50,000 MAKAN KRY
4/18/2023 5.00 sewa kursi 1 nota 500,000 500,000 PAJAK
4/18/2023 6.00 lemon marjan 1 nota 112,600 112,600
4/18/2023 7.00 plastik sampah 1 nota 39,000 39,000
4/18/2023 8.00 cup dan sendok 1 nota 144,000 144,000
4/18/2023 9.00 sayuran 1 nota 608,000 608,000
4/18/2023 1.00 double input sales 1 nota 246,400 246,400
4/18/2023 10.00 double input sales 1 nota 343,200 343,200

4/19/2023 1.00 nota 1 nota 361,000 361,000 OVERALL

4/19/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/19/2023 3.00 ice cube 4 pack 10,000 40,000 BAHAN BAKU
4/19/2023 4.00 keju kraff 1 nota 26,900 26,900 MAKAN KRY
4/19/2023 5.00 sosis bakar 1 nota 31,000 31,000 PAJAK
4/19/2023 6.00 sayuran 1 nota 597,000 597,000
4/19/2023 7.00 sayuran 1 nota 415,000 415,000
4/19/2023 8.00 sewa kursi 1 nota 500,000 500,000
TANGGAL 20 APRIL 2023 - 26 APRIL 2023 TUTUP CAFÉ
4/27/2023 1.00 pajak tanggal 27/4/23 1 nota 124,400 124,400 OVERALL
4/27/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/27/2023 3.00 ice cube 3 pack 10,000 30,000 BAHAN BAKU
4/27/2023 4.00 super pell 1 nota 15,000 15,000 MAKAN KRY
4/27/2023 5.00 galon 1 nota 15,000 15,000 PAJAK
4/27/2023 6.00 biji kopi 1 nota 220,000 220,000
4/27/2023 7.00 minyak sayur 1 nota 75,600 75,600
4/27/2023 8.00 gula dan nachos 1 nota 65,700 65,700

4/28/2023 1.00 pajak tanggal 28/4/23 1 nota 283,900 283,900 OVERALL

4/28/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
4/28/2023 3.00 grab roti 1 nota 20,000 20,000 BAHAN BAKU
4/28/2023 4.00 ice cube 3 pack 10,000 30,000 MAKAN KRY
4/28/2023 5.00 sayuran 1 nota 400,000 400,000 PAJAK
4/28/2023 6.00 gracia 12/4/23 1 nota 195,000 195,000
4/28/2023 7.00 160 food tanggal 3/4/23 1 nota 1,320,000 1,320,000
3/22/2023 1.00 pajak tanggal 22/3/23 1 nota 217,000 217,000 OVERALL
3/22/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
3/22/2023 3.00 tisu 1 nota 45,500 45,500 45,500 BAHAN BAKU
3/22/2023 4.00 sayuran 1 nota 224,000 224,000 MAKAN KRY
3/22/2023 5.00 ice cube 3 pack 10,000 30,000 PAJAK
3/22/2023 6.00 jamtos 1 nota 159,700 159,700
3/22/2023 7.00 parkir 1 nota 4,000 4,000
3/22/2023 8.00 masker 1 nota 5,000 5,000
3/22/2023 9.00 frozen food 1 nota 65,500 65,500

23//3/23 1.00 TUTUP

3/24/2023 1.00 pajak tanggal 24/3/23 1 nota 39,900 39,900 OVERALL

3/24/2023 2.00 uang makan karyawan 1 nota - - OVERHEAD
3/24/2023 3.00 galon 1 nota 10,000 10,000 BAHAN BAKU
3/24/2023 4.00 ice cube 2 pack 10,000 20,000 PAJAK

3/25/2023 1.00 pajak tanggal 25/3/23 1 nota 220,000 220,000 OVERALL

3/25/2023 2.00 uang makan karyawan 24/3/23 12 orang 10,000 120,000 OVERHEAD
3/25/2023 3.00 uang makan karyawan 25/3/23 12 orang 10,000 120,000 BAHAN BAKU
3/25/2023 4.00 bumbu sop 1 nota 5,000 5,000 MAKAN KRY
3/25/2023 5.00 ice cube 3 pack 10,000 30,000 PAJAK

3/26/2023 1.00 pajak tanggal 26/3/23 1 nota 93,900 93,900 OVERALL

3/26/2023 2.00 uang mkan karyawan 11 orang 10,000 110,000 OVERHEAD
3/26/2023 3.00 madu 1 nota 12,000 12,000 BAHAN BAKU
3/26/2023 4.00 laundry mukenah 1 nota 35,000 35,000 MAKAN KRY
3/26/2023 5.00 sprite sab bartrai 1 nota 60,000 60,000 PAJAK
3/26/2023 6.00 kasbon yuni 1 nota 200,000 200,000
3/26/2023 7.00 nachos 1 nota 52,400 52,400
3/26/2023 8.00 parkir 1 nota 2,000 2,000
3/26/2023 9.00 beli beras 1 nota 65,000 65,000
3/26/2023 10.00 takjil customer 1 nota 7,500 7,500
3/26/2023 11.00 bealanja dapur dan bar 1 nota 316,850 316,850

3/26/2023 1.00 utang sayuran tanggal 22/1/23 1 nota 561,500 561,500 OVERALL
3/26/2023 2.00 utang sayuran tanggal 23/1/23 1 nota 227,500 227,500 OVERHEAD
3/26/2023 3.00 utang sayuran tanggal 25/1/23 1 nota 166,000 166,000 BAHAN BAKU
3/26/2023 4.00 utang sayuran tanggal 26/1/123 1 nota 193,000 193,000 MAKAN KRY
3/26/2023 5.00 utang sayuran tanggal 27/1/23 1 nota 209,500 209,500 PAJAK
3/26/2023 6.00 utang sayuran tanggal 28/1/23 1 nota 402,000 402,000
3/26/2023 6.00 utang sayuran tanggal 28/1/23 1 nota 57,500 57,500
3/26/2023 7.00 utang sayuran tanggal 29/3/23 1 nota 603,000 603,000
3/26/2023 8.00 utang saayuran tanggal 30/1/23 1 nota 468,000 468,000
3/26/2023 9.00 utang sayuran tanggal 12/2/23 1 nota 614,500 614,500
3/26/2023 10.00 utang sayruan tanggal 13/2/23 1 nota 150,000 150,000
3/26/2023 11.00 utang sayuran tanggal 14/2/23 1 nota 616,000 616,000
3/26/2023 12.00 utang sayuran tanggal 15/2/23 1 nota 104,500 104,500
3/26/2023 13.00 utang sayuran tanggal 16/2/23 1 nota 182,000 182,000
3/26/2023 14.00 utang sayuran tanggal 17/2/23 1 nota 166,500 166,500
3/26/2023 15.00 utang sayuran tanggal 18/2/23 1 nota 535,500 535,500
3/26/2023 16.00 utang sayuran tanggal 19/2/23 1 nota 451,000 451,000
3/26/2023 17.00 utang sayuran tangagl 20/2/123 1 nota 83,500 83,500
3/26/2023 18.00 utang sayuran tanggal 21/2/23 1 nota 172,500 172,500

3/27/2023 1.00 pajak tanggal 27/3/23 1 nota 151,500 151,500 OVERALL

3/27/2023 2.00 uang makan karywan 11 orang 10,000 110,000 OVERHEAD
3/27/2023 3.00 santan 1 nota 10,000 10,000 BAHAN BAKU
3/27/2023 4.00 parkir 1 nota 2,000 2,000 MAKAN KRY
3/27/2023 5.00 telur 1 nota 58,000 58,000 PAJAK
3/27/2023 6.00 silver queen 1 nota 36,000 36,000
3/27/2023 7.00 cincau dan nangka 1 nota 36,650 36,650
3/27/2023 8.00 ice cube 3 pack 10,000 30,000
3/27/2023 9.00 biji kopi 1 nota 220,000 220,000
3/27/2023 10.00 roti 1 nota 130,000 130,000

3/28/2023 1.00 pajak tanggal 28/3/23 1 nota 95,500 95,500 OVERALL

3/28/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
3/28/2023 3.00 galon 1 nota 20,000 20,000 BAHAN BAKU
3/28/2023 4.00 ice cube 3 pack 10,000 30,000 MAKAN KRY
3/28/2023 5.00 balanja sayuran 1 nota 127,000 127,000 PAJAK

3/29/2023 1.00 pajak tanggal 29/3/23 1 nota 142,400 142,400 OVERALL

3/29/2023 2.00 uang mkaan karyawan 11 orang 10,000 110,000 OVERHEAD
3/29/2023 3.00 ice cube 2 pack 10,000 20,000 BAHAN BAKU
3/29/2023 4.00 sumbangan masjid 1 nota 50,000 50,000 MAKAN KRY
3/29/2023 5.00 semagka takjil 1 nota 29,000 29,000 PAJAK
3/29/2023 6.00 beras 1 nota 56,000 56,000
3/29/2023 7.00 natadecoco 1 nota 16,000 16,000
3/29/2023 8.00 maxim 1 nota 20,000 20,000
3/29/2023 9.00 plastik sampah 1 nota 13,000 13,000
3/29/2023 10.00 telur 1 nota 38,000 38,000
3/29/2023 11.00 tisu 1 nota 37,900 37,900

1/30/2023 1.00 pajak tanggal 30/3/23 1 nota 172,200 172,200 OVERALL

3/30/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
3/30/2023 3.00 mentega 1 nota 20,000 20,000 BAHAN BAKU
3/30/2023 4.00 alpukat 1 nota 15,000 15,000 MAKAN KRY
3/30/2023 5.00 skm 1 nota 20,000 20,000 PAJAK
3/30/2023 6.00 nutrijel danmutiara 1 nota 15,000 15,000
3/30/2023 7.00 sayuran 1 nota 576,000 576,000
3/30/2023 7.00 baterai 1 nota 24,400 24,400

3/31/2023 1.00 pajak tanggal 31/3/23 1 nota 485,500 485,500 OVERALL

3/31/2023 2.00 uang makan karyawan 11 orang 10,000 110,000 OVERHEAD
3/31/2023 3.00 gula 1 nota 54,000 54,000 BAHAN BAKU
3/31/2023 4.00 tisu dan spirte 1 nota 52,900 52,900 MAKAN KRY
3/31/2023 5.00 parkir 1 nota 2,000 2,000 PAJAK
3/31/2023 6.00 kertas print kasir 1 nota 47,000 47,000
3/31/2023 7.00 santan 1 nota 10,000 10,000
3/31/2023 8.00 bensin karyawan 1 nota 10,000 10,000
3/31/2023 9.00 keju batang 1 nota 11,150 11,150
3/31/2023 10.00 balanja jamtos 1 nota 319,700 319,700
3/31/2023 11.00 nutrijel dan frisian flag 1 nota 45,500 45,500
3/31/2023 12.00 belanja sayuran 1 nota 464,500 464,500
3/31/2023 13.00 telur 1 nota 38,000 38,000
3/31/2023 14.00 ice cube 1 nota 30,000 30,000

3/31/2023 1.00 beli susu omella untuk stok bulan april 20 dus 1 nota 3,801,000 3,801,000 BAHAN BAKU
3/31/2023 2.00 tagihan 160 food tanggal 11 maret 2023 1 nota 340,000 340,000
3/31/2023 3.00 tagihan 160 food tanggal 21 maret 2023 1 nota 340,000 340,000
3/31/2023 4.00 sayuran tanggal 25/3/23 1 nota 706,000 706,000
3/31/2023 5.00 sayuran tanggal 24/3/23 1 nota 104,000 104,000
3/31/2023 6.00 sayuran tanggal 23/3/23 1 nota 276,500 276,500
3/31/2023 7.00 saus tomat 1 nota 15,000 15,000
Jumlah Grand Total

4,073,050
852,000
2,427,650
110,000
683,400

3,702,800
354,600
2,563,700
110,000
674,500
3,537,750
667,500
2,238,250
110,000
522,000

4,049,240
3,259,240
110,000
515,000

6,231,259
193,000
5,141,759
110,000
 786,500

4,521,000
148,000
3,685,000
110,000
578,000

1,941,000
859,000
239,000
110,000
733,000

4,211,200
475,000
2,855,100
110,000
 771,100

3,133,000
1,890,500
358,600
873,900
10,000

4,656,450

250,000
3,528,350
110,000
768,100
4,033,600
1,948,000
1,262,000
110,000
713,600

4,251,750
2,800,200
429,450

110,000
912,100

4,104,900
833,000
2,316,900
 110,000
845,000

4,071,700
449,250
2,556,950
110,000
955,500

3,648,850
3,832,342
839,700
2,498,067
384,575
110,000

4,197,400
957,000
2,266,200
110,000
864,200
2,853,800
759,600
1,309,600
110,000
674,600

2,080,900
1,083,000
526,900
110,000
361,000

655,700
65,700
355,600
110,000
124,400

2,358,900
1,720,000
245,000
110,000
283,900
 906,200
54,500
524,700
110,000
217,000

69,900
10,000
20,000
39,900

495,000
-
35,000
240,000
-

954,650
237,000
513,750
110,000
93,900

5,964,000
 -
5,964,000
-

784,150
2,000
520,650
110,000
151,500

382,500
-
177,000
110,000
95,500

532,300
 120,900
159,000
110,000
142,400

952,600
24,400
646,000
110,000
172,200

1,680,250
111,900
972,850
110,000
485,500

5,582,500
 REKAPAN SALES 9 - 30 APRIL 2023

PENDAPATAN CASH BERSIH HARIAN PENGELUARAN TAMBAHAN

TANGGAL CASH NAMA NOMINAL

4/9/2023 Rp5,411,900.00 TOTAL THR Rp 20,733,331.00
4/10/2023 Rp4,064,150.00 TIKET PP RIZKY Rp 4,735,818.00
4/11/2023 Rp1,767,900.00 UANG LEMBUR Rp 12,870,000.00
4/12/2023 Rp4,251,750.00 BAND 15/4/23 Rp 650,000.00
4/13/2023 Rp3,941,500.00 BAND 16/4/23 Rp 650,000.00
4/14/2023 Rp3,808,700.00
4/15/2023 Rp4,349,250.00
4/15/2023 Rp99,000.00
4/16/2023 Rp167,000.00
4/16/2023 Rp293,000.00
4/16/2023 Rp3,373,425.00
4/17/2023 Rp3,602,800.00
4/18/2023 Rp3,547,300.00
4/19/2023 Rp1,896,700.00
4/27/2023 Rp589,500.00
4/28/2023 Rp305,000.00
Rp41,468,875.00
 THR TENTANG KOPI 2023

NAMA QTY BAGIATHR GAJI POK MASA KERJA TANDA TERIMA

RIZKY 1 MANARp 4,200,000.00 ### > 1 TAHUN
DAVID 1 HEAD Rp 3,000,000.00 ### > 1 TAHUN
RESTA 1 COOK Rp 766,666.00 ### 4 BULAN
HERIANTO 1 COOK Rp 2,300,000.00 ### > 1 TAHUN
ASA 1 COOK Rp 666,666.00 ### 4 BULAN
YUNI 1 KASIR Rp 2,000,000.00 ### > 1 TAHUN
RIFA 1 KASIR Rp 2,000,000.00 ### > 1 TAHUN
BARA 1 BARIS Rp 2,000,000.00 ### > 1 TAHUN
RAMA 1 BARIS Rp 2,000,000.00 ### 4 BULAN
RANGGA 1 COOK Rp 666,666.00 ### 4 BULAN
ZIKRI 1 BARIS Rp 833,333.00 ### 5 BULAN
PAK IGUN 1 PARKI Rp 300,000.00 ###
TOTAL THR Rp20,733,331.00

MANAGER OPERATIONAL OWNER TENTANG KOPI

RIZKY MISRAINI
 THR TENTANG KOPI 2023

NAMA QTY BAGIAN JAM OT 1 JAM OT TOTAL OT TANDA TERIMA

RIZKY 1 MANAGER 90 Rp 13,000.00 Rp 1,170,000.00
DAVID 1 HEAD KITCHEN 90 Rp 13,000.00 Rp 1,170,000.00
RESTA 1 COOK 90 Rp 13,000.00 Rp 1,170,000.00
HERIANTO 1 COOK 90 Rp 13,000.00 Rp 1,170,000.00
ASA 1 COOK HELPER 90 Rp 13,000.00 Rp 1,170,000.00
YUNI 1 KASIR DAN HELPER 90 Rp 13,000.00 Rp 1,170,000.00
RIFA 1 KASIR DAN HELPER 90 Rp 13,000.00 Rp 1,170,000.00
BARA 1 BARISTA 90 Rp 13,000.00 Rp 1,170,000.00
RAMA 1 BARISTA 90 Rp 13,000.00 Rp 1,170,000.00
RANGGA 1 COOK HELPER 90 Rp 13,000.00 Rp 1,170,000.00
ZIKRI 1 BARISTA 90 Rp 13,000.00 Rp 1,170,000.00

TOTAL LEMBURAN Rp12,870,000.00

MANAGER OPERASIONAL OWNER TENTANG KOPI

RIZKY MISRAINI
1 FEED BACK PERSONAL
NAMA FEEDBACK
BARA TANGGUNG JAWAB TERHADAP KERJAAN OKE,INISIATIF OK,DISIPLIN LUMAYAN ,AW
RAMA
ZIKRI TANGGUNG JAWAB OKE,INISIATIF BAIK ,KEDISLINAN KURANG, AWARENESS KURAN
RIFA TANGGUNG JAWAB OKE TAPI KURANG TELITI, PELUPA, MOODYAN, KURANG DISIPL
YUNI TANGGUNG JAWAB OKE, KURANG TELITI,PELUPA,MOODYAN , DISIPLIN OKE, AWAR
DAVID TANGGUNG JAWAB OKE,KURANG TELITI,KISIPLINAN NOT BAD, INISIATIF OKE, AWA
ANTO TANGGUNG JAWAB SANGAT BAIK, KEDISIPLINAN NOT BAD,INISIATIF OKE, AWAREN
RESTA TANGGUNG JAWAB OKE, KEDISPILNAN NOT BAD ,INISIATIF OKE,AWARENESS OKE,
ASA TANGGUNG OKE,INISIATIF KURANG,KEDISPLINAN KURANG,AWARENESS OKE ,MOO

2 HAPUS TOAST GANTI MENU

3 OMSET BULANAN 120JT,HPP 35% BONUS 600/ORANG
4 3 BULAN BERTURUT TIDAK CAPAI TARGET EVALUASI KINERJA DAN RESHUFFL
5 RE-CREATE MENU FISH AND CHIPS, CORDON BLUE DEADLINE 30 APRI
6 KETAUAN NGEROKOK DI DAPUR SEMUA GAK BOLEH NGEROKOK LAGI DI AREA CAFÉ RO
7
 FEEDBACK
TIF OK,DISIPLIN LUMAYAN ,AWARENESS KURANG

KURANG, AWARENESS KURANG

A, MOODYAN, KURANG DISIPLIN ,AWARENESS OKE.
OODYAN , DISIPLIN OKE, AWARENESS OKE
NOT BAD, INISIATIF OKE, AWARENESS OKE
T BAD,INISIATIF OKE, AWARENESS KURANG, SUKA IMPROVE NGASAL
SIATIF OKE,AWARENESS OKE, SUKA IMPROVE NGASAL
RANG,AWARENESS OKE ,MOODYAN ,KURANG FOKUS ,

TI MENU
% BONUS 600/ORANG
LUASI KINERJA DAN RESHUFFLE SDM
DON BLUE DEADLINE 30 APRIL
ROKOK LAGI DI AREA CAFÉ ROKOK DI PARKIRAN
 TENTANG KOPI, JAMBI
JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi
NETT DAILY INCOME
1 FEBRUARI 2023 - 28 FEBRUARI 2023

TANGGAL CASH BCA GOJEK

4/1/2023 Rp3,142,950.00 Rp205,700.00 Rp0.00
4/2/2023 Rp1,316,500.00 Rp1,287,000.00 Rp0.00
4/3/2023 Rp842,450.00 Rp546,700.00 Rp104,500.00
4/4/2023 Rp773,560.00 Rp0.00 Rp0.00
4/5/2023 Rp1,916,641.00 Rp309,100.00 Rp0.00
4/6/2023 Rp1,436,000.00 Rp0.00 Rp0.00
4/7/2023 Rp4,822,000.00 Rp0.00 Rp0.00
4/8/2023 Rp3,026,800.00 Rp0.00 Rp0.00
4/9/2023 Rp17,276,901.00
4/10/2023 Rp335,500.00 Rp0.00
4/11/2023
4/12/2023
4/13/2023

TOTAL PENDAPATAN BERSIH HARIAN FEBRUARI 2023

inaipura Kota Jambi

TRANSFER Total
Rp95,700.00 Rp3,444,350.00
Rp1,113,200.00 Rp3,716,700.00
Rp717,200.00 Rp2,210,850.00
Rp849,200.00 Rp1,622,760.00
Rp181,500.00 Rp2,407,241.00
Rp0.00 Rp1,436,000.00
Rp446,600.00 Rp5,268,600.00
Rp1,244,100.00 Rp4,270,900.00
Rp968,000.00
Rp660,000.00

Rp743,000.00

Rp24,377,401.00
 TENTANG KOPI, JAMBI
JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi
LAPORAN PENYESUAIAN BARANG
1 - 31 MARET 2023

No Nama Barang QTY Satuan Harga Barang Total

1 beans house blend 1 pack Rp 120,000.00 Rp 120,000.00
2 freshmilk kin 21 pack Rp 19,916.00 Rp 418,236.00
5 omella 200 botol Rp 15,833.00 Rp 3,166,600.00
6 cup ice 400 pcs Rp 580.00 Rp 232,000.00
7 mineral water 28 botol Rp 3,362.00 Rp 94,136.00
8 gula aren 10 pack Rp 46,000.00 Rp 460,000.00

Total persedian bahan baku Rp 4,490,972.00

 TENTANG KOPI, JAMBI
JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

INCOME STATEMENT

PENDAPATAN PENJUALAN

EDC BCA Rp 7,810,000.00

GOFOOD GOJEK Rp 328,900.00
IN STORE GOJEK Rp 53,900.00
REFUND TUNAI -Rp 328,900.00
TRANSFER Rp 11,744,500.00
TUNAI GOJEK Rp 53,900.00
TUNAI Rp 69,730,300.00

Total penjualan kotor Rp 89,392,600.00

Pajak penjualan 10 % Rp 8,118,900.00
Penjualan bersih setelah pajak Rp 81,273,700.00
Harga pokok penjualan
Persedian barang awal Rp 5,980,368.00
Pembelian barang dagang ( Bahan baku ) Rp 44,691,835.00
Retur pembelian /barang terbuang Rp 500,000.00
Persedian barang akhir Rp 4,490,972.00
Total harga pokok penjualan Rp 45,681,231.00

Biaya Beban operational toko

Biaya beban listrik Rp 361,000.00
Biaya beban air Rp 473,000.00
Biaya beban wifi Rp 590,800.00
Biaya gaji karyawan Rp 22,150,000.00
Biaya overhead Rp 10,707,400.00
Biaya makan karyawan Rp 2,940,000.00
Total beban Rp 37,222,200.00

PROFIT FEBRUARI -Rp 1,629,731.00

PROFIT JANUARI Rp 5,164,868.00

elainaipura Kota Jambi

Rp 89,392,600.00
Rp 8,118,900.00
Rp 81,273,700.00

Rp 45,681,231.00

Rp 37,222,200.00

-Rp 1,629,731.00

Rp 5,164,868.00
 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name RIFA Name

Department KASIR DAN BAR Department
Basic Salary Rp2,000,000.00 Basic Salary
OT Hours OT Hours
Total OT Total OT
Allowance Allowance
Deduction -Rp500,000.00 ARISAN

Take home pay Rp1,500,000.00 Take home pay

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name RIZKY Name

Department Supervisor Department
Basic Salary Rp4,200,000.00 Basic Salary
OT Hours OT Hours
Total OT Total OT
Allowance Allowance
Deduction

Take home pay Rp4,200,000.00 Take home pay

 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name ZIKRI Name

Department BARISTA Department
Basic Salary Rp 2,000,000.00 Basic Salary
OT Hours - OT Hours
Total OT - Total OT
Deduction -200000 Allowance
Deduction

Take home pay Rp1,800,000.00 Take home pay

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name DAVID Name

Department COOK Department
Basic Salary Rp3,200,000.00 Basic Salary
OT Hours OT Hours
Total OT Total OT
Allowance Allowance
Deduction Deduction

Take home pay Rp3,200,000.00 Take home pay

 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name HERIANTO Name

Department COOK Department
Basic Salary Rp 2,300,000.00 Basic Salary
OT Hours OT Hours
Total OT Total OT
Allowance Allowance
Deduction Deduction

Take home pay Rp2,300,000.00 Take home pay

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name ASA Name

Department COOK HELPER Department
Basic Salary Rp2,000,000.00 Basic Salary
OT Hours 5 jam x 13000 OT Hours
Total OT Rp65,000.00 Total OT
Deduction -Rp 250,000.00 Allowance
Deduction

Take home pay Rp1,815,000.00 Take home pay

 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name Name
Department Department
Basic Salary Basic Salary
OT Hours OT Hours
Total OT Total OT
Gaji harian Allowance
Total hari kerja Deduction

Take home pay Take home pay

 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name YUNI
Department KASIR DAN COOK HELPER
Basic Salary Rp2,000,000.00
OT Hours
Total OT
Allowance
ARISAN -Rp 750,000.00

Take home pay Rp1,250,000.00

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name RAMA
Department BARISTA
Basic Salary Rp2,000,000.00
OT Hours
Total OT
Allowance

Take home pay Rp2,000,000.00

 Department

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name BARA
Department BARISTA
Basic Salary Rp2,000,000.00
OT Hours
Total OT
Allowance
Deduction

Take home pay Rp 2,000,000.00

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name RESTA
Department COOK
Basic Salary Rp2,300,000.00
OT Hours
Total OT
Allowance
Deduction -200000

Take home pay Rp2,100,000.00

 Department

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name RANGGA
Department COOK HELPER
Basic Salary Rp2,000,000.00
OT Hours
Total OT
Allowance
Deduction

Take home pay Rp2,000,000.00

TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name
Department
Basic Salary
OT Hours
Total OT
Allowance
Deduction

Take home pay

 TENTANG KOPI JAMBI

JL, Kol Amir Hamzah, Kel. Simpang empat sipin Kec. Telainaipura Kota Jambi

PAY SLIP

Name
Department
Basic Salary
OT Hours
Total OT
Allowance
Deduction

Take home pay