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    LAPORAN DELVINA

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    37 views18 pages

    Laporan Delvina

    Uploaded by

    Fithi yaturrahmah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    No Tanggal Keterangan Rekening

    1 7/12/2023 Brand Identity Uniti Oktafiagusti S


    7/21/2023 Operasional PT. Lantis Property Group
    7/31/2023 Vidio Tron Hartini
    7/31/2023 Vidio Tron Hartini
    7/31/2023 Kitchen Equipment Fadly Widarte
    7/31/2023 Lighting Hartini
    7/31/2023 Kitchen Equipment Nuansa Porselen Indonesia
    7/31/2023 Kitchen Equipment Paulus Henricus
    8/2/2023 Membran Eliyana
    8/3/2023 Membran Eliyana
    8/4/2023 Test Food Setyo Widhyarto
    8/16/2023 Air Bersih Profilia Indotech
    8/18/2023 Chef Consultant Setyo Widhyarto
    8/18/2023 Lighting Hartini
    8/18/2023 Design Interior David Lestiawan Ngguso
    8/31/2023 Kas PT. Lantis Property Group
    8/21/2023 Sigma Asia Bahtiar
    8/21/2023 Sutanta
    8/21/2023 Air Bersih Profilia Indotech
    8/23/2023 Air Bersih Suroyo
    8/25/2023 Kas PT. Lantis Property Group
    8/27/2023 Akomodasi Vendor Delvina Deciana
    8/28/2023 Membran Munadi
    8/28/2023 Operasional Delvina Deciana
    8/30/2023 Kas PT. Lantis Property Group
    8/30/2023 Alat/Aset Qleen Hospitality Group
    8/31/2023 Brand Identity Uniti Oktafiagusti S
    9/1/2023 Membran Eka Bobby Agustine
    9/2/2023 Tiket Theo Delvina Deciana
    9/4/2023 Tiket Veno Delvina Deciana
    9/5/2023 Membran Munadi
    9/8/2023 Stainless Sajid Steel
    9/8/2023 Rumput Sintetis Komarudin
    9/9/2023 Kas PT. Lantis Property Group
    9/11/2023 Kitchen Equipment Nuansa Porselen Indonesia
    9/11/2023 Tiket Tamu Fithi yaturrahmah
    9/11/2023 Operasional Delvina Deciana
    9/12/2023 Kas PT. Lantis Property Group
    9/13/2023 Kitchen Equipment Paulus Henricus
    9/13/2023 Membran Eka Bobby Agustine
    9/14/2023 Kitchen Equipment Fadly Widarte
    9/14/2023 Lighting Delvina Deciana
    9/14/2023 Rumput Sintetis Komarudin
    9/16/2023 CCTV Yoko Aswindo
    9/16/2023 Fee Management Larry Satrio Wibowo
    9/16/2023 Beanbag David Lestiawan Ngguso
    9/16/2023 Chef Consultant Setyo Widhyarto
    9/18/2023 Kas PT. Lantis Property Group
    9/18/2023 Vidio Tron Eliyana
    9/18/2023 Operasional Delvina Deciana
    9/20/2023 Kas PT. Lantis Property Group
    9/21/2023 Vidio Tron Eliyana
    9/22/2023 Operasional Delvina Deciana
    9/25/2023 Tiket Tamu Fithi yaturrahmah
    9/25/2023 Lantis
    9/26/2023 Membran Munadi
    9/27/2023 Hotel Tamu Ratna Dewi
    9/27/2023 Ponicer Lantis Bambang Sutikno
    9/29/2023 Kas PT. Lantis Property Group
    10/1/2023 Seragam Lantis Maha Fatih Indonesia
    10/1/2023 Balon Udara Munadi
    10/3/2023 DJ Opening Patricia Hadi
    10/4/2023 Gaji PT. Lantis Property Group
    10/4/2023 DJ Opening Fahria Yasmin
    10/5/2023 Operasional Larry Satrio Wibowo
    10/5/2023 Operasional Delvina Deciana
    10/5/2023 Operasional Delvina Deciana
    10/5/2023 Operasional William
    10/5/2023 Operasional Moh Ismail
    10/6/2023 Operasional Afrianda Cahyapratama
    10/6/2023 Tiket Tamu Fithi yaturrahmah
    10/6/2023 Operasional Lalu Aprian Tragari
    10/6/2023 Operasional Afrianda Cahyapratama
    10/6/2023 Operasional I Made Gita Asmara AP
    10/6/2023 Operasional Ilham Wahyudi
    10/8/2023 Tiket Tamu Fithi yaturrahmah
    10/8/2023 DJ Opening Fahria Yasmin
    10/8/2023 Operasional Reza Fadillah
    10/8/2023 Operasional Rochmatully Prasetyo
    10/8/2023 Operasional Delvina Deciana
    10/8/2023 Akomodasi Vendor
    10/8/2023 Operasional Delvina Deciana
    10/8/2023 Operasional Meritxell Perello Palou
    10/8/2023 Operasional Riska Ardiawan
    10/8/2023 Chef Consultant Setyo Widhyarto
    10/8/2023 KOL Visit Baiq Eka Pratiwi
    10/8/2023 Operasional Delvina Deciana
    10/9/2023 Operasional Delvina Deciana
    10/9/2023 Operasional Nadya Yuniar Desi
    10/9/2023 Operasional Delvina Deciana
    10/10/2023 Tiket Tamu Fithi yaturrahmah
    10/10/2023 Operasional Juwag Sinta
    10/10/2023 Operasional Marco John Salmonosz
    10/10/2023 Operasional R. David Lestiawan Nggus
    10/10/2023 Operasional Reza Sagista
    10/10/2023 Operasional I Gede Juli Adnyana
    10/11/2023 Operasional Rinov Fajar Anugerah
    10/11/2023 Kas PT. Lantis Property Group
    10/11/2023 Operasional Ismail Salim
    10/12/2023 Membran Munadi
    10/12/2023 Operasional Fithi yaturrahmah
    10/12/2023 Operasional Yoga Firmansyah
    10/12/2023 Operasional Fithi yaturrahmah
    10/12/2023 DJ Opening Fithi yaturrahmah
    10/12/2023 Operasional Achmad Januar Ary Untara
    10/13/2023 Operasional Fithi yaturrahmah
    10/13/2023 Operasional Liena Siovanni
    10/13/2023 Operasional Delvina Deciana
    10/13/2023 Operasional Fithi yaturrahmah
    10/13/2023 Operasional Husdi Agung
    10/13/2023 Operasional Ayuni Chendrawati Ang
    10/13/2023 Sistem Hasanuddin
    10/13/2023 Operasional Edison
    10/14/2023 DJ Opening Patricia Hadi
    10/14/2023 Operasional Moh Ismail
    10/14/2023 Operasional Delvina Deciana
    10/14/2023 Operasional Delvina Deciana
    10/14/2023 Operasional I Made Gita Asmara AP
    10/14/2023 Operasional Juwag Sinta
    10/14/2023 Tiket Tamu Fithi yaturrahmah
    10/16/2023 MC Opening Marco John Salmonosz
    10/16/2023 Operasional Fithi yaturrahmah
    10/17/2023 Operasional Fithi yaturrahmah
    10/17/2023 Operasional Riska Ardiawan
    10/17/2023 Operasional Baiq Yulia Fatmawati
    10/17/2023 Operasional Reza Sagista
    10/17/2023 Operasional Lalu Aprian Tragari
    10/17/2023 Operasional Reza Fadillah
    10/17/2023 Operasional Avialdo Reynaldi Sanjaya
    10/17/2023 Operasional Achmad Januar Ary Untara
    10/17/2023 Operasional Ade Kharisma
    10/17/2023 Operasional Lalu Syahril Sakirin
    10/17/2023 Operasional Yuni Rizkiah
    10/17/2023 Operasional Afrianda Cahyapratama
    10/17/2023 Operasional Ismudien Adha
    10/17/2023 Operasional muhammad Reza Ramadhan
    10/17/2023 Tiket Tamu Fithi yaturrahmah
    10/17/2023 Operasional Ilham Wahyudi
    10/17/2023 Operasional L Ismudien Adha
    10/17/2023 Operasional Fithi yaturrahmah
    10/18/2023 Brand Identity Uniti Oktafiagusti S
    10/18/2023 Operasional Anna Patriani
    10/18/2023 Operasional Alwi
    10/18/2023 Operasional Arvini Anindhita
    10/18/2023 Vidio Tron Hartini
    10/18/2023 Operasional Ahmad Labandi
    10/18/2023 Sistem Hasanuddin
    10/18/2023 Operasional Arvini Anindhita
    10/19/2023 Operasional Hilmaini
    10/19/2023 Operasional Hemas Tirta Perwitasari
    10/21/2023 Kas PT. Lantis Property Group
    10/21/2023 Operasional Harianto Azhari
    10/25/2023 Operasional Baiq Eka Pratiwi
    10/25/2023 Operasional Yuni Rizkiah
    10/25/2023 Mobil Operasional Cakra Mobilindo
    10/26/2023 Gaji Property PT. Lantis Property Group
    10/26/2023 Operasional Ahmad Labandi
    10/26/2023 Membran Munadi
    10/26/2023 Operasional Nyoman Agung Setiawan
    10/31/2023 Membran Munadi
    10/31/2023 Operasional Lionel Jaya Logistic
    509 8/17/2023 Tiket Tamu Fithi yaturrahmah
    8/25/2023 Tiket Tamu Trinusa Travelindo
    9/13/2023 Tiket Tamu Tiket.com
    9/14/2023 Villa Tamu Risman Haryadi
    9/21/2023 Tiket Tamu Trinusa Travelindo
    9/25/2023 Villa Tamu Dede Anggara
    10/3/2023 Tiket Tamu Trinusa Travelindo
    10/6/2023 Operasional Rachmatully Prasetyo
    10/6/2023 Farid Romadhona
    10/6/2023 Operasional Delvina Deciana
    10/6/2023 CCTV Yoko Aswindo
    10/6/2023 Minuman Alkohol PT. Lantis Property Group
    10/6/2023 Kas PT. Lantis Property Group
    10/6/2023 Operasional Dawita Anugerah perkasa
    10/6/2023 Tiket DJ dll Rosmalawati
    10/6/2023 Penginapan DJ Selong Selo Lombok
    10/8/2023 Operasional Asep BM
    10/10/2023 Tiket Tamu Fithi yaturrahmah
    10/11/2023 DJ Opening Fithi yaturrahmah
    10/19/2023 Opening Sanggar Kreasi Darma
    Jumlah
    Rp 100,000,000
    Ops Lantis Rp 500,000,000
    Rp 556,935,369
    Rangka Vidio Tron Rp 82,074,603
    Equipment Kitchen Rp 479,137,500
    Rp 87,917,500
    Piring Rp 42,624,000
    Grill Rp 24,500,000
    lantis Rp 37,109,375
    lantis Rp 19,000,000
    Rp 5,000,000
    Pak Buhe Rp 18,750,000
    Pembayaran 1 Rp 20,000,000
    Rp 79,125,750
    Rp 20,000,000
    Rp 100,000,000
    Rp 7,567,670
    Rp 13,500,000
    Rp 18,750,000
    Rp 500,000,000
    Rp 300,000,000
    tempat tinggal Rp 1,000,000
    Rp 7,000,000
    Rp 10,430,000
    Rp 30,000,000
    Rp 33,000,000
    Rp 25,000,000
    Rp 4,900,000
    Rp 4,093,880
    Rp 1,358,650
    Rp 89,000,000
    Rp 40,000,000
    Rp 99,768,750
    Rp 300,000,000
    Rp 44,324,000
    Tiket Yuli Rp 6,228,292
    Rp 3,420,000
    Rp 292,900,000
    Grill Rp 24,500,000
    Rp 21,054,687
    Rp 229,986,000
    Rp 10,160,000
    Rp 99,768,750
    Rp 5,733,150
    Rp 60,000,000
    Rp 18,000,000
    Rp 21,666,667
    Bayar Tukang Rp 262,000,000
    Rp 111,609,000
    Rp 64,930,000
    Rp 170,000,000
    Kerangka Vidiotron Rp 55,812,500
    Bahan Baku dan Penginapan Rp 1,800,000
    Rp 22,555,600
    Rp 10,000,000
    Rp 55,812,500
    Rp 20,000,000
    Rp 50,000,000
    Rp 350,000,000
    Rp 19,600,000
    Rp 18,250,000
    Rp 15,000,000
    Rp 35,633,921
    Rp 30,000,000
    Rp 101,741,000
    Rp 29,524,000
    Rp 1,505,000
    Rp 2,132,000
    Rp 210,000,000
    Rp 2,000,000
    tiket tamu Rp 5,159,000
    Rp 2,500,000
    Rp 3,000,000
    Rp 5,000,000
    Rp 2,000,000
    Rp 845,691
    Rp 30,000,000
    Rp 2,500,000
    Rp 33,600,000
    Rp 7,000,000
    Rp 4,200,000
    Rp 14,200,816
    Rp 2,000,000
    Rp 5,000,000
    Rp 29,668,154
    Rp 7,500,000
    Rp 1,000,000
    Rp 4,725,000
    Rp 8,875,000
    Rp 5,000,000
    Rp 4,572,044
    Rp 3,500,000
    Rp 3,000,000
    Rp 18,000,000
    Rp 750,000
    Rp 3,450,000
    Rp 5,000,000
    Rp 245,820,000
    Rp 15,000,000
    Rp 4,500,000
    Rp 10,264,640
    Rp 10,900,000
    Rp 3,600,000
    Tiket DJ Yasmin Rp 11,954,820
    Rp 750,000
    Rp 10,000,000
    Rp 10,000,000
    Rp 12,134,000
    Rp 7,299,000
    Rp 1,750,000
    Rp 30,107,000
    Rp 7,500,000
    Rp 45,119,310
    Rp 15,000,000
    Rp 97,000,000
    Rp 50,000,000
    Rp 38,320,000
    Rp 5,000,000
    Rp 3,500,000
    Rp 23,617,890
    Rp 4,000,000
    Rp 1,800,000
    Rp 1,115,000
    Rp 510,000
    Rp 2,000,000
    Rp 750,000
    Rp 2,500,000
    Rp 2,500,000
    Rp 16,500,000
    Rp 750,000
    Rp 12,500,000
    Rp 3,500,000
    Rp 34,500,000
    Rp 3,000,000
    Rp 6,750,000
    Rp 150,000
    Tiket Irham Rp 2,712,443
    Rp 2,000,000
    Rp 450,000
    Rp 2,950,000
    Rp 25,000,000
    Rp 3,150,000
    Rp 40,000,000
    Rp 15,920,000
    Rp 639,009,971
    Rp 18,930,000
    Rp 10,000,000
    Rp 4,650,000
    Rp 8,000,000
    Rp 2,000,000
    Rp 119,733,700
    Rp 17,100,000
    Rp 9,250,000
    Rp 9,404,000
    Rp 158,000,000
    Rp 167,850,000
    Rp 18,930,000
    Rp 5,500,000
    Rp 47,220,000
    Rp 10,000,000
    Rp 1,201,500
    Rp 14,000,000
    Rp 15,551,000
    Rp 25,057,290
    DP Villa Rp 4,500,000
    Rp 4,010,000
    Rp 2,500,000
    Rp 5,743,753
    Rp 24,000,000
    Rp 13,315,000
    Rp 3,438,978
    Rp 5,733,150
    Rp 230,000,000
    Rp 258,550,000
    Rp 13,086,000
    Rp 22,500,000
    Rp 11,026,576
    Rp 5,000,000
    Tiket Accurate Rp 5,300,000
    Tiket DJ Yasmin Rp 263,246
    Rp 5,000,000
    No Kategori Tanggal Pembelian Nama Investasi Qty Keterangan Inv
    No Bukti TRF Harga
    No Tanggal Keterangan Rekening
    9/16/2023 Fee Management Larry Satrio Wibowo
    10/5/2023 Operasional Larry Satrio Wibowo
    Jumlah
    Rp 60,000,000
    Rp 101,741,000
    No Tanggal Pembelian keterangan Harga
    10/6/2023 AIO LENOVO Rp 6,300,000
    10/6/2023 Printer epson l3250 Rp 3,150,000
    8/13/2023 iphone 13 256gb Rp 14,499,000
    pool towel Rp 10,125,000
    sapu pantai Rp 162,000
    budhi jaya kitchen Rp 14,162,125
    budhi jaya bar Rp 5,657,250
    10/13/2023 operasional Rp 879,000
    kitchen Rp 1,535,000
    bar Rp 335,000
    kitchen Rp 4,105,000
    bar Rp 1,559,500
    11/1/2023 operasional Rp 182,500
    kitchen Rp 1,100,000
    kitchen Rp 70,000
    operasional Rp 20,000
    Kitchen Rp 4,864,780
    10/28/2023 operasional Rp 170,000
    Bar Rp 2,239,997
    bar Rp 1,140,006
    bar Rp 1,140,006
    Kitchen Rp 471,500
    bar Rp 777,000
    operasional Rp 95,000
    operasional Rp 100,000
    bar Rp 240,000
    gudang Rp 1,140,006
    gudang Rp 1,140,006
    gudang Rp 1,311,002
    gudang Rp 1,311,002
    gudang Rp 1,311,002
    gudang Rp 1,311,002
    10/27/2023 gudang Rp 6,703,798
    kitchen Rp 1,107,700
    10/26/2023 kitchen Rp 394,999
    Kitchen Rp 815,000
    kitchen Rp 550,000
    kitchen Rp 127,000
    10/25/2023 kitchen Rp 675,000
    kitchen Rp 3,940,000
    bar Rp 6,395,750
    kitchen Rp 1,200,000
    operasional Rp 80,000
    kitchen Rp 575,000
    kitchen Rp 7,404,500
    10/23/2023 kitchen Rp 260,000
    10/21/2023 kitchen Rp 35,000
    10/20/2023 kitchen Rp 11,154,300
    kitchen Rp 340,000
    kitchen Rp 280,000
    gudang Rp 51,399,996
    kitchen Rp 368,000
    kitchen Rp 328,000
    kitchen Rp 2,099,500
    kitchen Rp 779,997
    bar Rp 1,349,999
    kitchen Rp 998,400
    bar Rp 2,912,180
    kitchen Rp 826,030
    bar Rp 7,324,546
    bar Rp 1,525,497
    bar Rp 2,440,500
    bar Rp 1,311,002
    bar Rp 1,311,002
    bar Rp 1,491,840
    kitchen Rp 2,229,694
    10/19/2023 gudang Rp 240,000
    10/18/2023 bar Rp 60,000
    10/18/2023 kitchen Rp 1,500,000
    bar Rp 162,000
    bar Rp 878,400
    kitchen Rp 829,745
    bar Rp 6,210,000
    bar Rp 1,560,000
    kitchen Rp 59,000
    kitchen Rp 2,036,150
    10/17/2023 operasional Rp 2,114,000
    operasional Rp 2,264,003
    operasional Rp 902,000
    kitchen Rp 1,235,000
    kitchen Rp 5,124,000
    10/16/2023 kitchen Rp 1,417,500
    10/15/2023 gudang Rp 6,160,080
    kitchen Rp 3,050,000
    10/14/2023 bar Rp 2,012,500
    bar Rp 3,179,025
    kitchen Rp 1,482,000
    bar Rp 900,000
    kitchen Rp 1,475,930
    gudang Rp 747,171
    gudang Rp 641,963
    gudang Rp 730,667
    kitchen Rp 500,000
    gudang Rp 509,996
    gudang Rp 282,000
    gudang Rp 2,616,972
    kitchen Rp 3,425,000
    kitchen Rp 10,287,000
    kitchen Rp 14,162,125
    bar Rp 5,657,250
    10/13/2023 gudang Rp 34,900,008
    kitchen Rp 1,401,840
    kitchen Rp 1,000,000
    kitchen Rp 7,879,250
    kitchen Rp 11,442,520
    kitchen Rp 6,319,000
    kitchen Rp 3,594,124
    bar Rp 2,537,520
    bar Rp 4,220,000
    bar Rp 2,711,000
    bar Rp 4,885,000
    bar Rp 3,955,000
    bar Rp 1,491,840
    bar Rp 1,491,840
    bar Rp 4,459,992
    bar Rp 2,515,494
    bar Rp 2,016,000
    bar Rp 6,569,995
    bar Rp 2,952,476
    bar Rp 1,171,827
    bar Rp 1,286,712
    bar Rp 1,102,896
    bar Rp 799,998
    bar Rp 799,998
    bar Rp 782,682
    bar Rp 1,139,709
    bar Rp 865,800
    bar Rp 9,023,808
    bar Rp 1,140,006
    bar Rp 1,140,006
    bar Rp 1,140,006
    bar Rp 1,140,006
    bar Rp 1,140,006
    bar Rp 1,140,006
    bar Rp 1,064,007
    bar Rp 1,216,008
    bar Rp 1,311,002
    bar Rp 1,311,002
    bar Rp 2,078,997
    bar Rp 2,200,497
    bar Rp 2,825,994
    10/10/2023 bar Rp 3,149,997
    9/16/2023 kitchen Rp 1,000,000
    Keterangan
    pembayaran via edc dengan bukti nota
    pembayaran via edc dengan bukti nota
    pembayaran via edc dengan bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
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    Ada bukti nota
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    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota
    Ada bukti nota

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