Soal : isilah kolom Omset dan Total Omset yang berwarna kuning

Harga JUMLAH OMSET DISKON

No Toko Nama Mesin
Game TRANSAKSI

1 XX AAA 2,500 3500 8,750,000 15%

2 XX BBB 2,500 1257 3,142,500 10%
3 XX CCC 2,500 2350 5,875,000 25%
4 XX DDD 2,500 5840 14,600,000 13%
5 XX EEE 4,000 1256 5,024,000 11%
6 XX FFF 4,000 1250 5,000,000 12%
7 XX GGG 4,000 1282 5,128,000 24%
8 XX HHH 2,500 1000 2,500,000 15%
9 XX III 2,500 2582 6,455,000 10%
10 XX JJJ 2,500 23541 58,852,500 25%
11 XX KKK 3,500 1582 5,537,000 13%
12 XX LLL 2,500 1254 3,135,000 11%
13 XX MMM 2,500 258 645,000 12%
14 XX NNN 2,500 250 625,000 24%
15 XX OOO 2,500 174 435,000 15%
16 XX PPP 2,500 12 30,000 10%
17 XX QQQ 2,500 252 630,000 25%
18 XX JJJ 2,500 1588 3,970,000 13%
19 XX KKK 2,500 239 597,500 11%
20 XX LLL 2,500 2820 7,050,000 12%
21 XX MMM 2,500 1000 2,500,000 24%
22 XX NNN 2,500 2582 6,455,000 15%
23 XX OOO 2,500 23541 58,852,500 10%
24 XX PPP 2,500 1582 3,955,000 25%
25 XX QQQ 2,500 1254 3,135,000 13%
26 XX RRR 2,500 3500 8,750,000 11%
27 XX SSS 2,500 1257 3,142,500 12%
28 XX OOO 2,500 2350 5,875,000 24%
29 XX PPP 2,500 5840 14,600,000 15%
30 XX AAA 2,500 1256 3,140,000 10%
31 XX BBB 3,500 1250 4,375,000 25%
32 XX CCC 2,500 1282 3,205,000 13%
33 XX DDD 2,500 1000 2,500,000 11%
34 XX EEE 3,500 1254 4,389,000 12%
35 XX FFF 2,500 258 645,000 24%
36 XX GGG 2,500 250 625,000 15%
37 XX HHH 3,000 5661 16,983,000 10%
38 XX III 3,500 258 903,000 25%
39 XX JJJ 3,500 15482 54,187,000 13%
40 XX KKK 3,900 3687 14,379,300 11%
41 XX LLL 20,000 20000 400,000,000 12%
TOTAL ALL OMSET
TOTAL OMSET

7,437,500
2,828,250
4,406,250
12,702,000
4,471,360
4,400,000
3,897,280
2,125,000
5,809,500
44,139,375
4,817,190
2,790,150
567,600
475,000
369,750
27,000
472,500
3,453,900
531,775
6,204,000
1,900,000
5,486,750
52,967,250
2,966,250
2,727,450
7,787,500
2,765,400
4,465,000
12,410,000
2,826,000
3,281,250
2,788,350
2,225,000
3,862,320
490,200
531,250
15,284,700
677,250
47,142,690
12,797,577
352,000,000
649,307,567
Soal : isilah kolom Omset dan Total in, out dan saldo akhir
Periode : 1 - 5 JUNI 2022
KODE
NAMA BRG
BRG
BARANG ADA EXPIRED

1 AAA

2 BBB

3 FULLO 14,5GR VANILLA

4 CCC

5 DDD

6 EEE

7 FFF

BARANG TIDAK ADA EXPIRED

1 AAA

2 BBB

3 CCC

4 DDD

5 EEE

6 FFF

7 GGG

8 HHH
9 III

10 JJJ

11 KKK

12 LLL

13 MMM

14 AAA

15 BBB

16 CCC
 LAPORAN STOCK OPNAME

out dan saldo akhir yang berwarna kuning

Senin Selasa Rabu Kamis

SO AWAL
IN OUT IN OUT IN OUT IN
B

2,110 64

199 6

506 12

326 19

372 29

132 7

3 2

264 5

110 13

12

99 2

147 25

95 5
2 1

24 3

14 2

62 2

211 3

6 1
Kamis Jumat Sabtu Minggu TOTAL
OUT IN OUT IN OUT IN OUT IN OUT
C D

4 23 43 27 0 161

0 6

7 3 14 5 0 41

1 7 23 2 0 52

5 2 13 14 0 63

3 3 3 6 0 22

0 2

C D

5 1 0 11

1 2 3 3 0 22

288 288 0

288 288 0

318 7 2 318 11

1 288 14 1 288 41

288 288 0

1 5 2 0 13
 1 0 2

576 576 0

288 288 0

1 4 2 0 10

36 1 36 3

2 5 0 9

2 1 0 6

1 2 0 4
 SALDO
AKHIR
E = B+C-D

1,949

193

465

274

309

110

E = B+C-D

253

88

288

300

406

394

288

82
0

576

289

14

47

53

205

2
 Laporan Petty Cash

Soal : isilah kolom Omset dan Total debit, total kredit dan saldo yang berwar

Periode :

HARI/TGL KETERANGAN DEBIT (Rp)

SALDO AWAL

01/06/22 Biaya YYY

02/06/22 Biaya XXX

Biaya YYY

Biaya XXX

03/06/22 Biaya YYY

Biaya XXX

Biaya YYY

Biaya XXX
04/06/22 Biaya YYY

Biaya XXX

Biaya YYY

Biaya XXX

06/06/22 Biaya YYY

Biaya XXX

Biaya YYY

07/06/22 Tambahan petty cash Rp 1,500,000

08/06/22 Biaya XXX

Biaya YYY

Biaya XXX

Biaya YYY
 Biaya XXX

Biaya YYY

Biaya XXX

Biaya YYY

10/06/22 Biaya XXX

Biaya YYY

Biaya XXX

Biaya YYY

11/06/22 Biaya XXX

Biaya YYY

JUMLAH Rp 1,500,000

Dibuat Oleh :
(Cashier Counter)
etty Cash

redit dan saldo yang berwarna kuning

CREDIT (Rp) SALDO (Rp)

Rp 711,634

Rp 1,000 Rp 710,634

Rp 5,600 Rp 705,034

Rp 20,000 Rp 685,034

Rp 15,000 Rp 670,034

Rp 17,200 Rp 652,834

Rp 2,000 Rp 650,834

Rp 1,000 Rp 649,834

Rp 16,500 Rp 633,334
Rp 11,000 Rp 622,334

Rp 13,900 Rp 608,434

Rp 12,500 Rp 595,934

Rp 15,000 Rp 580,934

Rp 2,000 Rp 578,934

Rp 1,000 Rp 577,934

Rp 20,000 Rp 557,934

Rp 2,057,934

Rp 2,000 Rp 2,055,934

Rp 1,000 Rp 2,054,934

Rp 280,500 Rp 1,774,434

Rp 34,000 Rp 1,740,434
Rp 6,000 Rp 1,734,434

Rp 6,000 Rp 1,728,434

Rp 53,000 Rp 1,675,434

Rp 18,000 Rp 1,657,434

Rp 2,000 Rp 1,655,434

Rp 140,000 Rp 1,515,434

Rp 55,000 Rp 1,460,434

Rp 50,000 Rp 1,410,434

Rp 20,800 Rp 1,389,634

Rp 5,600 Rp 1,384,034

Rp 827,600

Diperiksa Oleh :
(ACC - PUSAT)