WARKOP "PARKIRAN"

UNIT USAHA BADAN USAHA MILIK DESA

BATU NENAS WASUPONDA
TAHUN 2023
Periode Bulan : November

Tanggal
NO Transaski Uraian Transaski Vol Satuan
1 17-Nov-23 Terima Dari BUM Desa 1 Kali
Beli Cat No Drop 2 Ltr
Beli Kuas 4" 2 Bh
Beli Kuas 2" 1 bh
18-Nov-23 Beli Bahan-Bahan
- Marjan Vanilla 460 ML isi 12 1 Pcs
- Kentang Goreng Home 1Kg 1 Pcs
- Terigu Kompas Premium 1Kg 1 Pcs
- Calf Merah 2Kg 1 Pcs
- Susu UHT Diamond 1000ML Isi 12 3 Pcs
- Gula Cair Koepoe 1 Ltr 1 Pcs
- Sambal Asli Pillow Sasa 950Gr 1 Pcs
- Vigo Sosis Sapi 40 Pcs 900 Gr 1 Pcs
- Mama Suka Salad Dressing Saus Mayo 1Kg 1 Pcs
- Whippy Cream 400G Kotak 1 Pcs
- Nescafe Classic Sachet 2Gr 10X2GR 2 Pcs
- The Flavour Cappucino 1Kg 1 Pcs
- Prochiz Mozarella 170Gr 3 Pcs
- Mahkota Orange Panir 500Gr 1 Pcs
- Dunia Meses Coklat Warna/I 400Gr 1 Pcs
- Bureo Halus 100Gr 3 Pcs
- Dairy Crown 500G 2 Pcs
- Kulit Lumpia Finna Kecil 3 Pcs
- Glaze 250Gr 4 Pcs
- Gelas 22 Oval Merak 1 Pcs
- Tutup Cembung Starindo 1 Pcs
- Nutrisari Swett Orange 14Gr 3 Pcs
- Pulpy Orang2 300ML 3 Pcs
- Gula Pasir Walini/KA 1 Kg 1 Pcs
- Tusuk Sate 1 Pcs
18-Nov-23 Beli Konsumsi Menge Cat
- Tebs Cool 500ML 2 Btl
- Ayam K. TLR135GR 3 Bks
- Roma Abon 105Gr 1 Bks
- Ichitan MT300 ML 1 Btl
- Gorengan 1 Ls
18-Nov-23 Beli Alat-Alat Pendukung
- Talenan Kayu Permata 2 Pcs
- Pisau Puri 1 Pcs
- PPL HC 100 AG 1 Pcs
- Jepitan Teflon Hitam 12 1 Pcs
- Sutil Pincuk 1 Pcs
- Keranjang SRH 6408 1 Pcs
- Serok Laba Polkadot 20cm 1 Pcs
- Stop Kontak Elektron 3M 1 Pcs
- Pipet 620 1 Pcs
- Thinwal 100Ml 2 Pcs
- Shoyu Botol 400 ML 4 Pcs
- Shoyu 728 ML Trans 2 Pcs
- Shoyu 488 ML Trans 1 Pcs
- Baskom Stenliss Ganon 26 Cm 1 Pcs
- Baskom Stenlis 30 Cm 1 Pcs
- Ginso 1 Pcs
18-Nov-23 Bayar Bahan Titipan Palopo Via TF 1 OK
18-Nov-23 Bayar Sewa Mobil dan Bahan Bakar 1 OK
18-Nov-23 Belanja Tambahan Alat
- Kocokan Telur 1 Pcs
- Kuas Kue 2 Pcs
- Wajan Kijang 1 Pcs
- Mangkok 1 Pcs
- Thinwal 100Ml 3 Pcs
- Pisau 1 Pcs
- Pisau Sarung 1 Pcs
18-Nov-23 Sendok Besar 4 Pcs
18-Nov-23 Beli Cat No Drop 1 Ltr
Beli Baterai 2 Bks
18-Nov-23 - Beli Es Batu 1 Ls
Beli Bahan Onde-Onde 1 Ls
- Tepung Ketan 3 Kg
- Tepung Biasa 1 kG
- Kelapa 2 Biji
- Gula Merah 1 Kg
- Tissu Makan 2 Bks
- Pewarna Makanan 1 Btl
Pisang Manis 1 Sisir
Minyak Goreng Merk KITA 2 Ltr
Beli Buah Naga 2 Kg
Beli Mangga 4 Kg
18-Nov-23 Plaza Dip Glaze Taro 1 Kg 1 Pcs
Plaza Dip Glaze Strawberry 1 Kg 1 Pcs
Plaza Dip Glaze White 1 Kg 1 Pcs
 Plaza Dip Glaze Greentea 1 Kg 1 Pcs
Krimer Maxcreamer 500Gr 3 Pcs
Keju Top Chiz 2kg 1 Pcs
Susu Bubuk Milo 3In1 Activ-go 900Gr 1 Bks
Susu Bubuk Ovaltine 900Gr 1 Bks
Lemon Tea Max Tea 750Gr 2 Pack
Bureo Biskuit Crumb Halus 1Kg 1 Bks
Thai Tea Number One 400Gr 1 Pcs
La Kreiva Crumble Redvelvet 250Gr 2 Pcs
Green Tea Number One 200Gr 1 Pcs
Palm Suiker Pigo 200Gr 2 Bks
LG Choco Chip 1/2 Bulat 250Gr 2 Bks
LG Choco Chip 1/2 Bulat 100Gr 1 Bks
Kacang Cincang/Diced Peanut Morin 1Kg 1 Bks
Kentang Crinkle 2,5Kg 1 Bks
20-Nov-23 Terima Dari BUM Desa 1 Kali
20-Nov-23 Beli Mangga 2 kg
Beli Alpukat 2 Kg
20-Nov-23 3 Pak Atom 1 Gelas 1 Pack
3 Pak Atom 2 Gelas 1 Pack
Gelas 18 OZ 1 Pack
Gelas 18 OZ Boba 1 Pack
Sarung Tangan Plastik 1 Pack
Monas 1 Pack
Mika 1 Pack
Tutup Pop Ice 2 Pack
Kertas Nasi 1 Pack
Susu Suchet 2 Bks
Susu Dancow 4 Bks
Tepung Mazena 1 Bks
20-Nov-23 Collins Dip Glaze Coklat 1 Pack
Anggur Pek 3 Bks
Lemon 3 Bh
Coklat Batang 1 Bks
Pernipan 1 Bks
21-Nov-23 Max Bio+Cuci Prg650 1 Bks
21-Nov-23 WSK IWT 18 880 1 Bh
Baskom Tikar Doraemon 08 S 1 Bh
Spon Cuci Piring 1 Bh
Beli Es Kristal 5Kg 2 Bks
23-Nov-23 Best Buble Strowberry 1 Pcs
The Flavour Taro 1 Kg 1 Pcs
Best Buble Bublegum 1 Kg 1 Pcs
The Flavour Redvelvet 1 Kg 1 Pcs
Topioca Pearl/Boba Isi 12's 1 Pcs
 Plastik Segitiga Kecil isi 50Pcs 1 Pcs
Staples Great Wall isi 10 1 Pcs
Hekter Joyko HD-10D 1 Pcs
Susu UHT Diamond 1000ML 3 Pcs
SKM Tiga Sapi 500Gr 2 Pcs
Dunia Filling Coklat 1 Kg 1 Pcs
Spatula Merah Plastik 1 Pcs
Spoit Campur Kecil 2 Pcs
Gelas 57 Maju 16 OZ 1 Pcs
Tutup Cembung Starindo 1 Pcs
26-Nov-23 Beli Pipa 3/4 2 Bh
Beli L Bo 3/4 12 Bh
Beli Kunci Pipa/Gantung 5 Bh
Beli Lem Pipa 1 Bh
Bayar Upah Pemasangan Pipa 1 Ls
KIRAN"
HA MILIK DESA
UPONDA
23

Harga Satuan Harga Total

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 75,000 Rp 150,000 Rp 4,850,000 Rp 210,000
Rp 25,000 Rp 50,000 Rp 4,800,000
Rp 10,000 Rp 10,000 Rp 4,790,000
Rp 0 Rp 4,790,000
Rp 24,000 Rp 24,000 Rp 4,766,000 Rp 877,500
Rp 37,000 Rp 37,000 Rp 4,729,000
Rp 11,000 Rp 11,000 Rp 4,718,000
Rp 105,000 Rp 105,000 Rp 4,613,000
Rp 19,000 Rp 57,000 Rp 4,556,000
Rp 28,000 Rp 28,000 Rp 4,528,000
Rp 19,000 Rp 19,000 Rp 4,509,000
Rp 40,000 Rp 40,000 Rp 4,469,000
Rp 30,000 Rp 30,000 Rp 4,439,000
Rp 62,000 Rp 62,000 Rp 4,377,000
Rp 8,000 Rp 16,000 Rp 4,361,000
Rp 68,000 Rp 68,000 Rp 4,293,000
Rp 25,000 Rp 75,000 Rp 4,218,000
Rp 11,000 Rp 11,000 Rp 4,207,000
Rp 13,000 Rp 13,000 Rp 4,194,000
Rp 10,000 Rp 30,000 Rp 4,164,000
Rp 12,000 Rp 24,000 Rp 4,140,000
Rp 16,000 Rp 48,000 Rp 4,092,000
Rp 15,000 Rp 60,000 Rp 4,032,000
Rp 28,000 Rp 28,000 Rp 4,004,000
Rp 9,000 Rp 9,000 Rp 3,995,000
Rp 13,000 Rp 39,000 Rp 3,956,000
Rp 5,000 Rp 15,000 Rp 3,941,000
Rp 17,500 Rp 17,500 Rp 3,923,500
Rp 11,000 Rp 11,000 Rp 3,912,500
Rp 0 Rp 3,912,500
Rp 8,300 Rp 16,600 Rp 3,895,900 Rp 104,300
Rp 13,100 Rp 39,300 Rp 3,856,600
Rp 9,200 Rp 9,200 Rp 3,847,400
Rp 9,200 Rp 9,200 Rp 3,838,200
Rp 30,000 Rp 30,000 Rp 3,808,200
Rp 0 Rp 3,808,200
 Rp 0 Rp 3,808,200
Rp 20,000 Rp 40,000 Rp 3,768,200 Rp 360,000
Rp 11,000 Rp 11,000 Rp 3,757,200
Rp 8,000 Rp 8,000 Rp 3,749,200
Rp 14,000 Rp 14,000 Rp 3,735,200
Rp 13,000 Rp 13,000 Rp 3,722,200
Rp 21,000 Rp 21,000 Rp 3,701,200
Rp 20,000 Rp 20,000 Rp 3,681,200
Rp 41,000 Rp 41,000 Rp 3,640,200
Rp 48,000 Rp 48,000 Rp 3,592,200
Rp 6,000 Rp 12,000 Rp 3,580,200
Rp 4,000 Rp 16,000 Rp 3,564,200
Rp 8,000 Rp 16,000 Rp 3,548,200
Rp 5,000 Rp 5,000 Rp 3,543,200
Rp 51,000 Rp 51,000 Rp 3,492,200
Rp 23,000 Rp 23,000 Rp 3,469,200
Rp 21,000 Rp 21,000 Rp 3,448,200
Rp 1,200,000 Rp 1,200,000 Rp 2,248,200
Rp 250,000 Rp 250,000 Rp 1,998,200
Rp 0 Rp 1,998,200
Rp 15,000 Rp 15,000 Rp 1,983,200 Rp 212,000
Rp 10,000 Rp 20,000 Rp 1,963,200
Rp 88,000 Rp 88,000 Rp 1,875,200
Rp 18,000 Rp 18,000 Rp 1,857,200
Rp 6,000 Rp 18,000 Rp 1,839,200
Rp 21,000 Rp 21,000 Rp 1,818,200
Rp 32,000 Rp 32,000 Rp 1,786,200
Rp 7,500 Rp 30,000 Rp 1,756,200
Rp 75,000 Rp 75,000 Rp 1,681,200
Rp 15,500 Rp 31,000 Rp 1,650,200
Rp 15,000 Rp 15,000 Rp 1,635,200
Rp 100,000 Rp 100,000 Rp 1,535,200 Rp 88,000
Rp 33,000 Rp 99,000 Rp 1,436,200
Rp 9,000 Rp 9,000 Rp 1,427,200
Rp 7,000 Rp 14,000 Rp 1,413,200
Rp 27,000 Rp 27,000 Rp 1,386,200
Rp 5,000 Rp 10,000 Rp 1,376,200
Rp 7,000 Rp 7,000 Rp 1,369,200
Rp 15,000 Rp 15,000 Rp 1,354,200
Rp 15,000 Rp 30,000 Rp 1,324,200
Rp 35,000 Rp 70,000 Rp 1,254,200
Rp 25,000 Rp 100,000 Rp 1,154,200
Rp 33,000 Rp 33,000 Rp 1,129,200 Rp 1,014,800
Rp 33,000 Rp 33,000 Rp 1,079,200
Rp 33,000 Rp 33,000 Rp 1,046,200
Rp 33,000 Rp 33,000 Rp 1,013,200
Rp 35,500 Rp 106,500 Rp 906,700
Rp 91,000 Rp 91,000 Rp 815,700
Rp 97,000 Rp 97,000 Rp 718,700
Rp 81,000 Rp 81,000 Rp 637,700
Rp 38,900 Rp 77,800 Rp 559,900
Rp 60,000 Rp 60,000 Rp 499,900
Rp 59,500 Rp 59,500 Rp 440,400
Rp 21,500 Rp 43,000 Rp 397,400
Rp 57,000 Rp 57,000 Rp 340,400
Rp 5,000 Rp 10,000 Rp 330,400
Rp 20,000 Rp 40,000 Rp 290,400
Rp 9,000 Rp 9,000 Rp 281,400
Rp 62,000 Rp 62,000 Rp 219,400
Rp 89,000 Rp 89,000 Rp 130,400
Rp 1,500,000 Rp 1,500,000 Rp 1,630,400
Rp 12,500 Rp 25,000 Rp 1,605,400
Rp 25,000 Rp 50,000 Rp 1,555,400
Rp 15,000 Rp 15,000 Rp 1,540,400 Rp 218,000
Rp 18,000 Rp 18,000 Rp 1,522,400
Rp 25,000 Rp 25,000 Rp 1,497,400
Rp 30,000 Rp 30,000 Rp 1,467,400
Rp 15,000 Rp 15,000 Rp 1,452,400
Rp 10,000 Rp 10,000 Rp 1,442,400
Rp 26,000 Rp 26,000 Rp 1,416,400
Rp 14,000 Rp 28,000 Rp 1,388,400
Rp 22,000 Rp 22,000 Rp 1,366,400
Rp 2,000 Rp 4,000 Rp 1,362,400
Rp 5,000 Rp 20,000 Rp 1,342,400
Rp 5,000 Rp 5,000 Rp 1,337,400
Rp 38,000 Rp 38,000 Rp 1,299,400
Rp 10,000 Rp 30,000 Rp 1,269,400
Rp 6,000 Rp 18,000 Rp 1,251,400
Rp 22,000 Rp 22,000 Rp 1,229,400
Rp 5,000 Rp 5,000 Rp 1,224,400
Rp 9,400 Rp 9,400 Rp 1,215,000
Rp 23,000 Rp 23,000 Rp 1,192,000
Rp 3,000 Rp 3,000 Rp 1,189,000
Rp 9,000 Rp 9,000 Rp 1,180,000
Rp 13,000 Rp 26,000 Rp 1,154,000
Rp 55,000 Rp 55,000 Rp 1,099,000 Rp 467,000
Rp 68,000 Rp 68,000 Rp 1,031,000
Rp 57,000 Rp 57,000 Rp 974,000
Rp 68,000 Rp 68,000 Rp 906,000
Rp 27,000 Rp 27,000 Rp 879,000
Rp 15,000 Rp 15,000 Rp 864,000
Rp 3,000 Rp 3,000 Rp 861,000
Rp 22,000 Rp 22,000 Rp 839,000
Rp 19,000 Rp 57,000 Rp 782,000
Rp 13,000 Rp 26,000 Rp 756,000
Rp 40,000 Rp 40,000 Rp 716,000
Rp 3,000 Rp 3,000 Rp 713,000
Rp 3,000 Rp 6,000 Rp 707,000
Rp 11,000 Rp 11,000 Rp 696,000
Rp 9,000 Rp 9,000 Rp 687,000
Rp 30,000 Rp 60,000 Rp 627,000
Rp 4,000 Rp 48,000 Rp 579,000
Rp 3,000 Rp 15,000 Rp 564,000
Rp 10,000 Rp 10,000 Rp 554,000
Rp 100,000 Rp 100,000 Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
Rp 454,000
 WARKOP "PARKIRAN"
UNIT USAHA BADAN USAHA MILIK DESA
BATU NENAS WASUPONDA
TAHUN 2023
Periode Bulan : November
Tanggal
NO Transaski Uraian Transaski Harga
1 18-Nov-23 Terima Hasil Penjualan Rp 30,000
20-Nov-23 Terima Hasil Penjualan Rp 147,000
21-Nov-23 Terima Hasil Penjualan Rp 71,000
25-Nov-23 Terima Hasil Penjualan Rp 85,000
27-Nov-23 Terima Hasil Penjualan Rp 30,000
RKIRAN"
AHA MILIK DESA
ASUPONDA
023

Total
Rp 30,000
Rp 177,000
Rp 248,000
Rp 333,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000
Rp 363,000