No Tanggal Keterangan Debet

1 Modal Awal
2 Modal Kedua
3 Modal Ketiga
3 februari Astika, Cew, L Rp 155,000

4 Jhos, Cow, L Rp 165,000

5 Astika, Cew, L Rp 165,000

Bordir
6 Cila, Cow, Cew, S-S Rp 350,000

Bordir
7 Bobby, OK, XXL Rp 175,000

8 Dinda, Cew, S Rp 155,000

9 Winda, M Rp 155,000

10 19 maret 2018 Fernando, Cow, XXL Rp 180,000

11 Alber, Cow, XXL Rp 180,000

12 Andro, Cow, M Rp 165,000

13 Josh, Cow, M Rp 165,000

14 Libervol, Cow, S Rp 165,000

15 Grace, Cew, L Rp 155,000

16 Aci, Cew, S Rp 155,000

17 Temen Grace, Cew, XL Rp 155,000

18 Pacar Lib, Cew, M Rp 155,000

19 Order Shopee S

20 24 maret 2018 uli, Cew, XS Rp 155,000

21 jeje, Cew, XS Rp 155,000

22 Janah, Cew, L Rp 155,000

23 Diah, Cew, XXXL Rp 185,000

24 Sofina, Cew, M Rp 155,000

25 Desty, Cew, XL Rp 155,000

26 Alexander, Cow, M Rp 165,000

27 27 maret 2018 Indra, Cow, M Rp 165,000

28 31 maret 2018 dini, cew, M Rp 165,000

Bordir
ongkir ambil barang
29 1-Apr-18 sari, cew, M Rp 155,000

30 11-Apr-18 Wira, Cow, XL Rp 165,000

31 18-Apr-18 Connie, Cew, XXL Rp 170,000

32 Pacar Connie, Cow, L Rp 165,000

33 lili,cew, s Rp 155,000

34 Astika, Cew, XXS 2 Rp 370,000

Bordir
35 Lia Surbakti, Cew, L Rp 165,000
bordir
36 Adinda,cew, M Rp 155,000

ongkir ambil barang

37 23-Apr-18 yoseva Cew, S dan M Rp 310,000

yoseva, Cow, L Rp 165,000

38 25-Apr tesa, Cew, S Rp 155,000

39 Desi estomika, Cew, 2S Rp 310,000

40 michael, Cow, L Rp 165,000

41 Silvia, Cew,2 XS Rp 310,000

42 Sisca, Cew, XXL Rp 170,000

bordir
 43 Winta 3, Cew S dan Cow S&XXL Rp 500,000

44 Ata, Cew, XS dan M Rp 310,000

45 Jhos, Cew, M Rp 150,000

46 yunita,s Rp 155,000

47 Lasma, Cow, L Rp 165,000

50 Alber, 2 Cow M Rp 350,000

51 Nora, s Rp 165,000

52 Rudi, OK 2L Rp 350,000

53 Alber, OK, M Rp 165,000

54 elias, cow, Xl dan L Rp 350,000

55 eshe, cew, 3XS Rp 495,000

56 elias, OK, XL Rp 175,000

57 Asep,Cow,XL(ongkir 28) Rp 205,000

58 Anita XXS Rp 150,000

59 Rista M Rp 155,000

60 Ningsih, M Rp 155,000

61 alexis 4 ( XL, L2, M) Rp 660,000

Jumlah Rp 11,990,000
 Untung Rp 1,802,000
Modal -Rp 4,028,000

Buku Saku Praktik Dokter

No Tanggal Keterangan Debet

1 Sugma Rp100,000

2 Sinarta Rp90,000

3 Helny, 2 pcs Rp180,000

4 Cut Selvi Rp90,000

5 Dini Rp90,000

6 anita Rp90,000

7 venie Rp90,000

8 elshe Rp90,000

10-Apr-18 RESTOCK
9 17-Apr-18 elshe Rp90,000

10 shara Rp90,000

11 donny Rp90,000

12 Astika Rp90,000

13 Juris Rp90,000

14 Santa Rp90,000

15 elsa Rp90,000

16 tf bni Caya Rp90,000

17 Nora Rp90,000

18 ELIAS 2 Rp180,000
 Jumlah Rp1,810,000

Buku Cito
No Tanggal Keterangan Debet
1 Sinarta Rp85,000

2 Donny Rp85,000

3 Helny,4 pcs Rp340,000

4 Astika 2 Rp170,000

5 Juris Rp85,000

6 Santa Rp85,000

7 Nora Rp340,000

Jumlah Rp1,190,000

NAMETAG
No Tanggal Pesanan Debet
1 Astika 1 magnet 50000

2 Elias 50000

3 Antonius 50000
Jumlah 150000
 Kredit Saldo Sisa Stok
Cowok Cewek
S M L XL XXL XS S M L XL
-Rp 1,658,000 8 4
-Rp 1,170,000 1 1 2 1 1 2
-Rp 1,200,000 3 4 1
-1
Rp 130,000
-1
Rp 140,000
-1
Rp 130,000
Rp 10,000
-1 -1
Rp 270,000
Rp 30,000
-1
Rp 150,000
-1
Rp 130,000

Rp 130,000 mutar modal 3 2 2

-1
Rp 150,000
-1
Rp 150,000
-1
Rp 140,000
-1
Rp 140,000
-1
Rp 140,000
-1
Rp 130,000
-1
Rp 130,000
-1
Rp 130,000
-1
Rp 130,000
Rp 155,000 1
bj PO 2 1 2 1 1
-1
Rp 130,000
-1
Rp 130,000
-1
Rp 130,000

Rp 150,000
-1
Rp 130,000
-1
Rp 130,000
-1
Rp 140,000
-1
Rp 140,000 1 1 1 1

Rp 156,000
Rp 60,000
-1
Rp 130,000

Rp 140,000 -1

Rp 140,000

Rp 140,000 -1
-1
Rp 130,000

Rp 175,000
-1
Rp 138,000
-1
Rp 130,000
Rp 50,000 stok 3 2 1
-1 -1
Rp 260,000
-1
Rp 140,000
-1
Rp 130,000
-2
Rp 260,000
-1
Rp 140,000
TAMBAH STOK 4 2
-2
Rp 260,000
TAMBAH STOK 2 1 1 1
TAMBAH STOK

Rp 148,000
 -1 -1
Rp 420,000
-1 -1
Rp 260,000
-1
Rp 130,000
-1
Rp 130,000
-1
Rp 140,000
-2
Rp 296,000
-1
Rp 138,000

Rp 276,000

Rp 138,000
TAMBAH STOK 1 1 3 2 2
-1 -1
Rp 296,000

Rp 414,000 -3

Rp 138,000
-1
Rp 140,000

Rp 130,000
-1
Rp 130,000
-1
Rp 130,000

Rp 560,000 -1 -1 -1

2 2 0 0 1 1 2 2 2 2
Rp 10,188,000 Rp 1,802,000 S M L XL XXL XS S M L XL
 Kredit Saldo

Rp62,000

Rp62,000

Rp124,000

Rp62,000

Rp62,000

Rp62,000

Rp62,000

Rp62,000
Rp685,000

Rp62,000

Rp62,000
stock lama
Rp62,000

Rp62,000

Rp62,000

Rp62,000

Rp62,000

Rp62,000

Rp62,000

Rp124,000
Rp1,240,000 Rp570,000

Kredit Saldo

Rp66,000

Rp66,000

Rp264,000

Rp132,000

Rp66,000

Rp66,000

Rp264,000

Rp924,000 Rp266,000

Kredit Saldo

30000

30000

30000
90000 60000
 Bank

XXL dll
stok awal 28baju

Mandiri

Cash

Mandiri

BCA

BNI(160rb)+Cash15rb

Cash

Mandiri
1 1.090.000

1 1.090.000

BNI (155rb)
 -1

BCA (495rb)

stock awal

-1

818000

780000

1 1406000

-1
 1368000

0 0
XXL XXXL