CATATAN KEUANGAN SAMBEL DUO

No Tanggal Keterangan qty Debet Kredit

1 11/28/2022 Modal BB Duo 3 Rp 332,000.00
2 12/20/2022 Modal BB bumbu 3 Rp 250,000.00
Kemasan Jar 10 Rp 50,000.00
Kemasan Jar & Plastik 20 Rp 178,500.00
Modal Bumbu kloter 2 Rp 250,000.00
3 12/22/2022 Aulia / tf 1 Rp 100,000.00
4 12/24/2022 Vita Anggraini/tf 1 Rp 100,000.00
5 12/24/2022 Stiker Label 20 Rp 20,000.00
6 12/24/2022 kak danny/tf 1 Rp 100,000.00
7 12/24/2022 Dandy/tf 1 Rp 50,000.00
8 12/24/2022 kak lina/tf 2 Rp 200,000.00
9 12/25/2022 hasbi/tf 1 Rp 100,000.00
10 12/25/2022 kak fandy / tf 2 Rp 200,000.00
11 12/25/2022 kak heldri/tf 1 Rp 100,000.00
12 12/25/2022 kak dewi sumange/tf 1 Rp 100,000.00
13 kak fadly 1 Rp 100,000.00
17 12/26/2022 Modal BB Duo 10 Rp 950,000.00

Rp 2,030,500.00 Rp 1,150,000.00
18 1/9/2023 Bahan Baku sambel 2kg/11 Rp 150,000.00
19 1/10/2023 Kemasan Jar 15 Rp 68,000.00
20 1/10/2023 kak evie /tf 3 Rp 250,000.00
dora/tf 1 Rp 100,000.00
kak anggie/tf 1 Rp 100,000.00
Saldo