TAHUN PELAJARAN 2018/2019

TANGGAL KETERANGAN PENJUALAN PEMBELIAN

Saldo
2 Botol Cleo Rp 64,000
UD. Sumber Hidup (Utang) Rp 269,000
16/07/2018
Anak Jaga
Pendapatan Rp 336,000
Sisa Penjualan Rp 115,000
Buku Akuntansi
Kresek
Gorengan Anis Rp 67,200
Risol Rp 24,000
Piscok Rp 32,000
17/07/2018 Gorengan Risky Rp 7,200
Bulek Kantin Rp 22,400
Anak Jaga
Toko Aris Jaya Rp 932,500
Pendapatan Rp 173,800
Sisa Penjualan Rp 147,000
Gorengan Adik Kelas Rp 9,600
Ardi Mayora Rp 49,000
Piscok Rp 56,400
Bakpao Rp 16,000
Gorengan Anis Rp 69,600
Ibu Kantin Rp 22,400
18/07/2018
Kue Risky Rp 10,400
Risoles, Mayo & Sosis Rp 24,200
Uang Anak Jaga
Donat Rp 9,600
Pendapatan Rp 270,200
Sisa Penjualan Rp 197,000
Bakpao Rp 16,000
Gorengan Anis Rp 73,600
Gorengan Risky Rp 9,600
Gorengan Kantin Rp 24,800
19/07/2018 Risoles & Piscok Rp 53,600
Uang Anak Jaga
Risol Isi Sosis Rp 27,000
Pendapatan Rp 207,600
Sisa Penjualan Rp 213,000
Kue Risky Rp 10,400
Ibu Kantin Rp 7,200

20/07/2018
 Gorengan Anis Rp 33,600
20/07/2018 Piscok Rp 32,000
Uang Anak Jaga
Pendapatan Rp 77,200
Sisa Penjualan Rp 103,000
Toko Aris Jaya Rp 156,000
UD. Sumber Hidup Rp 289,000
Kue Kacang Rp 39,500
Risoles Bu Lis Rp 17,600
Piscok Rp 72,000
23/07/2018 Gorengan Kantin Rp 27,200
Gorengan Anis Rp 56,000
Bakpao Rp 25,600
Uang Anak Jaga
Pendapatan Rp 237,400
Sisa Penjualan Rp 260,000
Bulek Kantin Rp 20,800
Jajan AK 1 Rp 11,200
Jajan Risky Rp 16,800
Getuk Rp 20,000
Es Lilin Rp 21,600
Jajan Anis Rp 64,000
Piscok & Risol Rp 72,000
24/07/2018
Risoles Bu Lis Rp 16,000
Bakpao Rp 17,600
Plastik Rp 18,000
Kingkong Rp 63,000
Uang Anak Jaga
Pendapatan Rp 341,000
Sisa Penjualan Rp 139,000
Pastel & Bolu Rp 12,800
Jajan Anis Rp 58,400
Gorengan Rp 17,600
Es Lilin Rp 24,000
Risol & Piscok Rp 80,000
Mie Mercon Rp 19,800
25/07/2018
Bakpao Rp 16,000
Uang Anak Jaga
Aqua Rp 291,000
Snack Rp 271,000
Pendapatan Rp 231,600
Sisa Penjualan Rp 363,000
Pastel & Bolu Rp 8,000
Jajan Anis Rp 60,000
 Bulek Kantin Rp 24,000
Gorengan Rp 25,600
Es Lilin Rp 17,600
26/07/2018
Uang Anak Jaga
Bakpao Rp 8,000
Tissue
Pendapatan Rp 147,700
Sisa Penjualan Rp 369,000
Gorengan Anis Rp 44,000
Mie Bihun Rp 24,100
Piscok Rp 69,600
Gorengan Risky Rp 17,600
27/07/2018 Bakpao Rp 8,000
Gorengan Kantin Rp 24,000
Minum Anak Jaga
Pendapatan Rp 187,300
Sisa Penjualan Rp 310,000
Usus Rp 82,800
UD. Sumber Hidup Rp 107,500
Toko Anis Jaya Rp 1,131,500
Stick Rp 84,000
Tissue
Bakpao Rp 8,000
Piscok Rp 71,200
Gorengan Anis Rp 40,000
30/07/2018 Gorengan Risky Rp 19,200
Es Lilin Rp 20,000
Lumpia Rp 8,000
Minum Anak Jaga Rp 16,200
Gorengan Kantin Rp 27,200
Martabak Tahu Rp 13,600
Toko Aris Jaya Rp 260,500
Pendapatan Rp 417,400
Sisa Penjualan Rp 116,000
Gorengan Risky Rp 23,200
Gorengan Anis Rp 56,000
Tahu Bulat Rp 16,800
Gorengan Kantin Rp 21,600
31/07/2018 Pentol Bakar Rp 17,600
Tahu Kres Rp 12,800
Minum Anak Jaga
Pendapatan Rp 151,000
Sisa Penjualan Rp 388,000
Plastik
 Kenko KE-100
Superstar Rp 10,000
Retur Super Duber Rp 17,000
Bakpao Rp 16,000
Gorengan Risky Rp 18,400
Mbak Anis Rp 60,000
Tahu Bulat Rp 15,200
Getok Rp 16,800
01/08/2018 Tahu Kres Rp 4,800
Pisang Cokelat Rp 39,200
Gorengan Kantin Rp 24,000
Bakpao Rp 16,000
Pentol Bakar & Gorengan Rp 13,600
Minum Anak Jaga
Tissue
UD. Nur Rp 195,000
Pendapatan Rp 434,500
Sisa Penjualan Rp 258,000
Toko Pelangi Rp 130,836
Bakpao Rp 11,000
Getuk Rp 20,000
Rujak Rp 4,600
Mie Bihun Rp 5,400
Tahu Kres Rp 4,000
Gorengan Risky Rp 30,400
02/08/2018
Tahu Bulat Rp 16,000
Ibu Kantin Rp 21,600
Gorengan Anis Rp 60,000
Risoles Rp 16,000
Minum Anak Jaga
Pendapatan Rp 192,000
Sisa Penjualan Rp 335,000
Gorengan Anis Rp 52,000
Gorengan Risky Rp 32,000
Tahu Kres Rp 5,600
Ibu Kantin Rp 21,600
03/08/2018
Risoles Rp 24,000
Minum Anak Jaga
Pendapatan Rp 138,200
Sisa Penjualan Rp 420,000
Getuk Rp 20,800
Gorengan Anis Rp 49,600
Gorengan Risky Rp 26,400
Bakpao Rp 7,200
 Ibu Kantin Rp 24,800
Pisang Cokelat Rp 36,000
Risoles Rp 28,800
06/08/2018
Minum Anak Jaga
Kresek & Plastik
Toko Aris Jaya Rp 487,500
Stick Rp 63,000
UD. Sumber Hidup Rp 303,500
Pendapatan Rp 196,600
Sisa Penjualan Rp 314,000
Piscok Rp 40,000
Gorengan Anis Rp 52,000
Gorengan Risky Rp 29,600
Martabak Rp 24,800
07/08/2018
Getuk Rp 17,600
Minum Anak Jaga
Pendapatan Rp 167,000
Sisa Penjualan Rp 415,000
Tahu Bulat Rp 7,200
Getuk Rp 6,400
Piscok Rp 40,000
Gorengan Anis Rp 45,600
Gorengan Risky Rp 26,400
Krupuk Rp 9,200
08/08/2018
Martabak Rp 24,000
Bakpao Rp 16,000
Minum Anak Jaga
Cutter
Pendapatan Rp 179,300
Sisa Penjualan Rp 387,000
Hasduk 45 x Rp. 12.000 Rp 540,000
Marina Rp 54,000
PT. Wings Surya Rp 54,000
LPG Rp 171,000
Gorengan Anis Rp 52,000
Nasi Goreng Rp 14,000
09/08/2018
Pisang Cokelat Rp 40,000
Gorengan Risky Rp 30,400
Martabak Rp 20,800
Minum Anak Jaga
Pendapatan Rp 268,200
Sisa Penjualan Rp 443,000
Toko Aris Jaya Rp 827,500
CV. Lancar Sejahtera Rp 79,000
 Okky Jelly Big Rp 126,000
Nasi Goreng Rp 20,000
Gorengan Anis Rp 52,000
Pisang Cokelat Rp 40,000
10/08/2018 Gorengan Kantin Rp 20,000
Gorengan Risky Rp 27,200
Minum Anak Jaga
Bakpao Rp 8,000
Krupuk Rp 12,000
Pendapatan Rp 308,200
Sisa Penjualan Rp 274,000
Usus Rp 123,400
Toko Aris Jaya Rp 677,500
Bakpao Rp 15,000
UD. Sumber Hidup Rp 319,000
Stick Rp 42,000
Gorengan Kantin Rp 26,400
13/08/2018 Pisang Cokelat Rp 40,000
Risoles Rp 17,200
Nasi Goreng Rp 16,200
Gorengan Risky Rp 20,800
Minum Anak Jaga
Pendapatan Rp 499,600
Sisa Penjualan Rp -
Toko Aris Jaya Rp 108,000
Bakpao Rp 16,000
Gorengan Kantin Rp 24,800
Risoles Rp 24,000
Gorengan Anis Rp 59,200
14/08/2018
Gorengan Risky Rp 29,600
Nasi Goreng Rp 10,800
Minum Anak Jaga
Pendapatan Rp 167,400
Sisa Penjualan Rp 378,000
Bakpao Rp 40,000
Gorengan Risky Rp 29,600
Martabak Rp 27,200
Pisang Cokelat Rp 40,000
15/08/2018
Risoles Rp 32,000
Minum Anak Jaga
Pendapatan Rp 171,800
Sisa Penjualan Rp 299,000
Nasi Goreng Rp 14,000
Martabak Rp 14,400

16/08/2018
 Gorengan Risky Rp 32,800
16/08/2018 Risoles Rp 13,600
Minum Anak Jaga
Pendapatan Rp 77,800
Sisa Penjualan Rp 305,000
Gorengan Risky Rp 20,000
Gorengan Kantin Rp 26,400
Pisang Cokelat Rp 43,200
20/08/2018 Risoles Rp 4,800
Minum Anak Jaga
Pendapatan Rp 97,400
Sisa Penjualan Rp 162,500
Gorengan Anis Rp 49,600
Gorengan Risky Rp 26,400
Pisang Cokelat Rp 35,200
Gorengan Kantin Rp 25,600
27/08/2018 Risoles Rp 10,400
Bakpao Rp 15,000
Minum Anak Jaga
Pendapatan Rp 165,200
Sisa Penjualan Rp 312,000
Toko Aris Jaya Rp 296,500
Nasi Goreng Rp 10,000
Gorengan Anis Rp 56,000
Gorengan Risky Rp 33,600
Pisang Cokelat Rp 48,000
Gorengan Kantin Rp 28,000
Usus Rp 24,000
28/08/2018
Bakpao Rp 16,000
Risoles Rp 38,400
Minum Anak Jaga
Pendapatan Rp 257,000
Sisa Penjualan Rp 440,000
Aqua Rp 265,000
Usus Goreng Rp 84,000
Mega Mandiri Rp 1,154,040
Toko Aris Jaya Rp 182,500
Okky Jelly Drink Rp 63,000
Sate Usus Rp 24,000
Gorengan Risky Rp 15,200
Gorengan Anis Rp 51,200
Gorengan Kantin Rp 25,600
29/08/2018 Piscok Rp 35,200
Risol Rp 20,000
29/08/2018

Nasi Goreng Rp 12,000

Pisang Keju Rp 8,000
Minum Anak Jaga
Pendapatan Rp 194,200
Sisa Penjualan Rp 357,000
Spidol Besar
Gorengan Anis Rp 53,600
Kelepon Rp 5,600
Gorengan Risky Rp 23,200
Sate Usus Rp 24,000
30/08/2018
Gorengan Kantin Rp 21,600
Minum Anak Jaga
Pendapatan Rp 131,000
Sisa Penjualan Rp 319,000
Gorengan Anis Rp 55,200
Gorengan Risky Rp 26,400
Krupuk Rp 12,000
Minum Anak Jaga
31/08/2018
Sate Usus Rp 24,000
Pendapatan Rp 96,600
Sisa Penjualan Rp 186,500
Kaos Kaki Rp 60,000
Toko Aris Jaya Rp 381,500
Stick Rp 63,000
Bakpao Rp 24,000
Sate Usus Rp 23,200
Gorengan Anis Rp 56,000
Nasi Goreng Rp 12,000
Nugget Rp 19,500
03/09/2018
Sempol Rp 16,000
Pisang Cokelat Rp 39,200
Gorengan Risky Rp 24,800
Gorengan Kantin Rp 24,800
Minum Anak Jaga
Pendapatan Rp 305,500
Sisa Penjualan Rp 285,000
UD. Sumber Hidup Rp 198,000
Okky Jelly Big Rp 125,000
Bakpao Rp 16,000
Sate Usus Rp 24,000
Gorengan Anis Rp 60,000
Martabak Rp 25,600
Nugget Rp 20,800
04/09/2018
Sempol Rp 4,800
04/09/2018

Gorengan Risky Rp 31,200

Risoles Rp 40,000
Minum Anak Jaga
UD. Nur Rp 273,000
Pendapatan Rp 350,400
Sisa Penjualan Rp 314,000
Gorengan Anis Rp 60,000
Nugget Rp 11,700
Sempol Rp 7,200
Gorengan Risky Rp 27,200
Pisang Cokelat Rp 28,000
Sate Usus Rp 24,000
Risoles Rp 25,600
05/09/2018 Krupuk Kentang Rp 11,200
Martabak Rp 24,000
Bakpao Rp 16,000
Minum Anak Jaga
Aqua Rp 220,000
Toko Aris Jaya Rp 329,000
Pendapatan Rp 237,900
Sisa Penjualan Rp 332,000
Tahu Fantasi Rp 9,600
Nasi Goreng Rp 14,000
Gorengan Anis Rp 60,000
Gorengan Risky Rp 28,800
Sempol Rp 6,400
Nugget Rp 14,300
Usus Rp 32,000
06/09/2018 Risoles Rp 40,000
Krupuk Rp 15,200
Martabak Rp 20,000
Bakpao Rp 16,000
Minum Anak Jaga
Pendapatan Rp 259,300
Sisa Penjualan Rp 343,000
Kaos Kaki Rp 60,000
Gorengan Risky Rp 36,000
Gorengan Anis Rp 60,000
Nasi Goreng Rp 20,000
Tahu Fantasi Rp 12,000
Pisang Keju Rp 8,000
Usus Rp 32,000
07/09/2018 Martabak Rp 20,800
Krupuk Kentang Rp 12,000
07/09/2018

Risoles Rp 40,000
Bakpao Rp 12,800
Minum Anak Jaga
Pendapatan Rp 256,600
Sisa Penjualan Rp 318,000
Nasi Goreng Rp 16,000
Pisang Keju Rp 11,200
Gorengan Anis Rp 60,000
Gorengan Risky Rp 31,200
Risoles Rp 32,000
Kripik Kentang Rp 8,000
10/09/2018
Bakpao Rp 16,000
Usus Rp 24,000
Krupuk Risky Rp 9,600
Minum Anak Jaga
Pendapatan Rp 211,000
Sisa Penjualan Rp 373,000
Gorengan Anis Rp 68,000
Kentang Rp 8,800
Risoles Rp 32,000
Bakpao Rp 16,000
Nasi Goreng Rp 14,000
Tahu Fantasi Rp 12,000
Sate Usus Rp 24,000
12/09/2018
Seblak Usus Rp 40,000
Roti Kacang Rp 40,000
Gorengan Risky Rp 31,200
Krupuk Rp 8,000
Minum Anak Jaga
Pendapatan Rp 297,000
Sisa Penjualan Rp 400,000
Nasi Goreng Rp 12,000
Gorengan Anis Rp 64,800
Risoles Rp 26,400
Tahu Fantasi Rp 16,800
Sate Usus Rp 24,000
Gorengan Kantin Rp 24,800
Gorengan Risky Rp 36,000
13/09/2018 Roti Sisir Rp 15,000
Usus Rp 50,400
Krupuk Rp 3,200
Minum Anak Jaga
Minum Untuk Pindahan
Perbaikan Almari
 Pendapatan Rp 296,400
Sisa Penjualan Rp 341,600
Plastik
Tissue Rp 36,000
Toko Aris Jaya Rp 497,500
UD. Sumber Hidup Rp 384,000
Stick Rp 63,000
Gorengan Anis Rp 60,000
Gorengan Kantin Rp 20,000
17/09/2018
Risoles Rp 28,000
Kripik Kentang Rp 12,000
Minum Anak Jaga
Pendapatan Rp 186,000
Sisa Penjualan Rp 85,000
Minum Untuk Pindahan
Angkat Barang
Nasi Goreng Rp 12,000
Usus Rp 24,000
Kripik Kentang Rp 8,000
Risoles Rp 40,000
Bakpao Rp 16,000
18/09/2018
Gorengan Kantin Rp 28,000
Minum Anak Jaga
Pendapatan Rp 131,000
Sisa Penjualan Rp 328,000
Cleo Rp 160,000
Oke Plast Rp 46,000
Gorengan Kantin Rp 27,200
Usus Rp 24,800
Martabak Anis Rp 54,400
Kelepon Rp 8,800
20/09/2018
Gorengan Risky Rp 27,200
Risoles Rp 38,400
Minum Anak Jaga
Pendapatan Rp 229,800
Sisa Penjualan Rp 362,000
Ibu Kantin Rp 28,000
Bakpao Rp 16,000
Risoles Rp 23,800
Usus Rp 26,400
Gorengan Risky Rp 19,200
21/09/2018
Gorengan Anis Rp 57,600
Minum Anak Jaga
Pendapatan Rp 174,000
21/09/2018

Sisa Penjualan Rp 258,000

Toko Aris Jaya Rp 130,500
Sate Usus Rp 24,000
Pentol Rp 11,200
Tahu Judes Rp 27,200
Gorengan Anis Rp 54,400
Tahu Fantasi Rp 20,000
Pisang Cokelat Rp 30,400
Gorengan Risky Rp 21,600
Gorengan Kantin Rp 22,400
Usus Balado Rp 12,800
24/09/2018 Risoles Rp 4,000
Krupuk Kentang Rp 6,400
Stick Rp 84,000
Minum Anak Jaga
Pendapatan Rp 321,400
Sisa Penjualan Rp 274,000
Taplak Meja
Cleo Smart Rp 105,000
UD. Nur Rp 195,000
UD. Sumber Hidup Rp 233,500
Tahu Fantasi Rp 8,000
Nasi Goreng Rp 4,000
Pisang Keju Rp 8,800
Sate Usus Rp 24,000
Sate Pentol Rp 8,800
Gorengan Risky Rp 14,400
Tahu Judes Rp 24,800
Pisang Cokelat Rp 25,600
Gorengan Anis Rp 58,400
25/09/2018
Gorengan Kantin Rp 20,800
Risol Rp 12,800
Minum Anak Jaga
Pendapatan Rp 213,400
Sisa Penjualan Rp 346,000
Toko Aris Jaya Rp 580,500
Roma Sari Gandum Cokelat Rp 40,000
Bakpao Rp 16,000
Usus Balado Rp 14,400
Coki Stick Rp 57,000
Bakpao Rp 16,000
Martabak Kantin Rp 23,200
Sate Pentol Rp 3,200
Usus Rp 32,000

26/09/2018
 Gorengan Rp 24,000
26/09/2018 Pentol & Tahu Rp 27,200
Gorengan Anis Rp 53,400
Piscok Rp 24,000
Gorengan Risky Rp 24,000
Minum Anak Jaga
Pendapatan Rp 322,400
Sisa Penjualan Rp 344,000
Usus Rp 29,600
Pisang & Nasi Goreng Rp 21,200
Gorengan Anis Rp 57,600
Bakpao Rp 16,000
Tahu Pentol Rp 40,800
Gorengan Risky Rp 20,000
27/09/2018
Piscok Rp 27,000
Roti Pizza Rp 52,000
Gorengan Kantin Rp 24,000
Minum Anak Jaga
Pendapatan Rp 291,400
Sisa Penjualan Rp 304,500
Pisang Keju Rp 8,800
Ibu Kantin Rp 22,400
Usus & Sempol Rp 31,200
Pisang Cokelat Rp 24,800
Gorengan Risky Rp 19,200
Pisang Rp 6,400
28/09/2018 Pentol & Tahu Rp 13,600
Gorengan Anis Rp 59,200
Bakpao Rp 15,000
Minum Anak Jaga
Krupuk Rp 11,200
Pendapatan Rp 214,800
Sisa Penjualan Rp 214,800
Roti Rp 50,000
Bakpao Rp 16,000
Kue Kacang Rp 19,200
Risoles Rp 14,400
Usus & Sempol Rp 36,000
Pisang Cokelat Rp 3,200
Sate Tahu & Pentol Rp 32,000
Nasi Kuning Rp 25,000
01/10/2018 Gorengan Anis Rp 63,200
Gorengan Risky Rp 12,800
Ibu Kantin Rp 27,200
01/10/2018

Minum Anak Jaga

Tissue
Bulpen
Pendapatan Rp 306,500
Sisa Penjualan Rp 308,000
Toko Aris Jaya Rp 265,500
Okky Jelly Rp 99,000
Bakpao Rp 16,000
Marsus Rp 12,000
Nasi Kuning Rp 20,000
Usus Rp 24,000
Sate Pentol Rp 18,400
02/10/2018 Pisang Rp 8,000
Gorengan Anis Rp 59,200
Gorengan Kantin Rp 27,200
Cleo Rp 265,000
Minum Anak Jaga
Pendapatan Rp 551,800
Sisa Penjualan Rp 57,500
Lumpia Rp 8,000
Nasi Kuning Rp 27,000
Usus Rp 24,000
Marsus Rp 16,000
Gorengan Anis Rp 50,400
Pisang Rp 4,000
Sate Pentol Rp 12,000
03/10/2018
Gorengan Risky Rp 24,000
Gorengan Kantin Rp 24,800
Roti Rp 32,000
Bakpao Rp 16,000
Minum Anak Jaga
Pendapatan Rp 241,200
Sisa Penjualan Rp 374,000
Nasi Kuning Rp 21,600
Lumpia Rp 16,000
Gorengan Anis Rp 55,200
Sate Usus Rp 12,800
Sate Pentol Rp 11,200
Gorengan Risky Rp 26,400
04/10/2018 Marsus Rp 32,000
Ibu Kantin Rp 24,000
Bakpao Rp 16,000
Minum Anak Jaga
Pendapatan Rp 218,200
04/10/2018

Sisa Penjualan Rp 350,000

Plastik
Toko Aris Jaya Rp 69,000
Nasi Goreng Rp 17,500
Gorengan Anis Rp 66,400
Pisang Rp 4,800
Pentol Tahu Rp 4,800
Pentol Rp 1,600
Usus Rp 24,000
05/10/2018 Ibu Kantin Rp 21,600
Gorengan Risky Rp 28,800
Marsus Rp 60,000
Roti Sisir Rp 10,000
Minum Anak Jaga
Krupuk Rp 10,000
Pendapatan Rp 252,500
Sisa Penjualan Rp 314,000
Kingkong Rp 63,000
Kue Kacang Rp 20,000
Bakpao Rp 16,000
Roti Rp 42,000
Marsus Rp 60,000
Gorengan Anis Rp 60,000
Gorengan Risky Rp 29,600
08/10/2018 Pisang Cokelat Rp 31,200
Sate Pentol Rp 9,600
UD. Nur Rp 195,000
Usus Rp 23,200
Minum Anak Jaga
UD. Sumber Hidup Rp 60,000
Pendapatan Rp 552,600
Sisa Penjualan Rp 46,000
Mega Mandiri Rp 289,400
Bakpao Rp 16,000
Gorengan Risky Rp 35,200
Nasi Kentucky Rp 29,600
Gorengan Anis Rp 60,000
09/10/2018 Sate Pentol Rp 20,000
Pisang Cokelat Rp 29,600
Minum Anak Jaga
Pendapatan Rp 482,800
Sisa Penjualan Rp 106,000
Toko Aris Jaya Rp 442,500
Roti Rp 40,000
 Ceker Rp 13,200
Lumpia Rp 7,200
Pentol Tahu Rp 17,600
Gorengan Risky Rp 36,800
Pisang Cokelat Rp 31,200
Nasi Rp 10,800
Marsus Rp 36,000
Gorengan Anis Rp 59,200
10/10/2018
Risoles Rp 18,400
Martabak Rp 20,000
Bakpao Rp 16,000
Bolu Cokelat Rp 18,200
Beng-beng Rp 54,000
Minum Anak Jaga
Pendapatan Rp 381,600
Sisa Penjualan Rp 376,000
Tissue Paseo Besar Rp 130,000
Nasi Goreng Rp 22,000
Gorengan Risky Rp 36,000
Nasi Ayam Rp 13,500
Gorengan Anis Rp 44,000
Roti Rp 13,500
Martabak Rp 20,000
11/10/2018
Bakpao Rp 16,000
Marsus Rp 80,000
Cleo Rp 74,000
Minum Anak Jaga
Pendapatan Rp 322,000
Sisa Penjualan Rp 359,500
Roti Rp 20,000
Ibu Kantin Rp 11,200
Martabak Usus Rp 40,000
Sate Usus Rp 16,000
Martabak Anis Rp 54,400
Gorengan Risky Rp 48,400
12/10/2018 Piscok Rp 20,000
Tahu Pentol Rp 10,400
Nasi Putih Rp 15,000
Mbak Yuli Rp 27,200
Minum Anak Jaga
Pendapatan Rp 265,600
Sisa Penjualan Rp 325,500
Nasi Ayam Sambal Rp 13,500
Usus & Marsus Rp 27,200
 Kelepon Rp 8,000
Bakpao Rp 16,000
Gorengan Anis Rp 51,200
Gorengan Risky Rp 18,400
24/10/2018
Minum Anak Jaga
Pendapatan Rp 137,300
Sisa Penjualan Rp 217,700
Toko Aris Jaya Rp 313,000
Aqua Botol Rp 47,000
Kalpa Rp 21,000
Sate Usus & Marsus Rp 60,000
Bakpao Rp 7,000
Nasi Ayam Sambal Rp 27,000
Bakpao Rp 5,600
Gorengan Risky Rp 17,600
25/10/2018
Gorengan Anis Rp 37,600
Minum Anak Jaga
Pendapatan Rp 157,800
Sisa Penjualan Rp 231,000
Cleo Botol Rp 265,000
Nasi Ayam Sambal Rp 32,400
Marsus Rp 43,200
Ibu Kantin Rp 13,600
Martabak Anis Rp 46,400
26/10/2018
Gorengan Risky Rp 19,200
Minum Anak Jaga
Pendapatan Rp 157,800
Sisa Penjualan Rp 235,000
Kingkong Rp 63,000
Gorengan Kantin Rp 20,800
Nasi Kuning Rp 24,300
Nasi Ayam Rp 32,400
Martabak Anis Rp 27,800
29/10/2018 Gorengan Risky Rp 24,000
Minum Anak Jaga
Bakpao 3 Rp 24,000
Kingkong 3 Rp 63,000
Pendapatan Rp 220,100
Sisa Penjualan Rp 230,000
Nasi Ayam Sambal Rp 27,000
Nasi Kuning Rp 24,300
Martabak Kantin Rp 21,600
Martabak Rizky Rp 25,600
Risoles Rp 23,200
30/10/2018
 Usus & Martabak Rp 44,000
30/10/2018
Terang Bulan Rp 8,000
Minum Anak Jaga
Bakpao Rp 16,000
LPG 4 Rp 66,000
Pendapatan Rp 189,700
Sisa Penjualan Rp 252,000
Nasi Sambel Rp 18,900
Nasi Goreng Rp 16,000
Bakpao Rp 16,000
Terang Bulan Rp 16,000
Marsus Rp 56,000
Kripik Molung Rp 195,000
31/10/2018 Martabak Anis Rp 31,200
Martabak Kantin Rp 15,200
Risoles Rp 10,400
Martabak Rizky Rp 23,200
Minum Anak Jaga
Pendapatan Rp 400,900
Sisa Penjualan Rp 49,800
Terang Bulan Rp 16,000
Nasi Goreng Rp 8,000
Nasi Ayam Rp 13,500
Maryam & Marsus Rp 40,000
Gorengan Kantin Rp 16,000
01/11/2018 Martabak Anis Rp 44,800
Gorengan Risky Rp 14,400
Risoles Rp 14,400
Minum Anak Jaga
Pendapatan Rp 170,100
Sisa Penjualan Rp 311,000
Marsus Rp 56,000
Martabak Rizky Rp 17,600
Martabak Anis Rp 44,000
Nasi Ayam Sambal Rp 27,000
Tahu Fantasi Rp 14,500
02/11/2018 Bakpao Rp 16,000
Okky Jelly Big Rp 94,000
Minum Anak Jaga
Pendapatan Rp 272,100
Sisa Penjualan Rp 208,500
Aqua Botol Rp 225,000
Marsus Rp 28,000
Marlung Rp 14,400
 Gorengan Anis Rp 33,600
Piscok Rp 17,600
Nasi Goreng Rp 8,000
Nasi Ayam Geprek Rp 18,900
Gorengan Risky Rp 19,200
05/11/2018 Krupuk Rp 12,000
Kelepon Rp 10,400
Tahu Isi Rp 5,600
Minum Anak Jaga
Pendapatan Rp 170,700
Sisa Penjualan Rp 331,000
Toko Aris Jaya Rp 689,500
UD. Sumber Hidup Rp 257,500
Gorengan Risky Rp 12,800
Gorengan Kantin Rp 8,800
Nasi Ayam Sambal Rp 10,800
Marsus Rp 12,000
06/11/2018 Marlung Rp 8,800
Gorengan Anis Rp 21,600
Minum Anak Jaga
Pendapatan Rp 74,800
Sisa Penjualan Rp 159,000
Gorengan Anis Rp 47,200
Ayam Geprek Rp 13,500
Sate Usus Rp 16,000
Kulit Ayam & Marsus Rp 24,000
Gorengan Risky Rp 23,200
Gorengan Kantin Rp 24,000
07/11/2018 Onde-onde Rp 16,000
Cleo Rp 265,000
Kacang Rp 18,800
Minum Anak Jaga
Pendapatan Rp 449,700
Sisa Penjualan Rp 130,000
Tambahan Pendapatan Rp 24,800
Toko Aris Jaya Rp 315,000
Onde-onde Rp 20,000
Risoles Rp 20,000
Tahu & Nasi Rp 28,000
Gorengan Anis Rp 48,000
08/11/2018 Gorengan Kantin Rp 24,000
Kulit Ayam & Marsus Rp 36,000
Gorengan Risky Rp 30,400
Minum Anak Jaga
08/11/2018

Pendapatan Rp 277,400
Sisa Penjualan Rp 392,500
Plastik Rp 98,500
Risoles Rp 18,400
Nasi Gorenng & Tahu Rp 28,000
Marsus Rp 12,800
Onde-onde Rp 24,000
Nasi Ayam Rp 12,500
Usus Ayam & Marsus Rp 57,600
09/11/2018
Gorengan Anis Rp 52,000
Gorengan Risky Rp 23,200
Gorengan Kantin Rp 23,200
Krupuk Rp 11,500
Minum Anak Jaga
Pendapatan Rp 243,000
Sisa Penjualan Rp 423,900
Kotek Rp 38,000
Roti Sisir Rp 12,500
Roti Nona Rp 18,000
Bakpao Rp 16,000
Kue Kacang Rp 20,000
Kingkong Rp 84,000
Gorengan Risky Rp 19,200
12/11/2018 Gorengan Kantin Rp 24,000
Gorengan Anis Rp 40,000
Marsus Rp 32,000
Kucur Rp 10,400
Tahu Bulat Rp 34,400
Minum Anak Jaga
Pendapatan Rp 351,500
Sisa Penjualan Rp 250,000
Toko Aris Jaya Rp 403,500
Marsus Rp 16,000
Tahu Bulat Rp 30,400
Usus Rp 16,000
Gorengan Kantin Rp 19,200
Gorengan Anis Rp 44,000
Onde-onde Rp 23,200
Gorengan Risky Rp 24,800
13/11/2018
Nasi Grepek Rp 12,500
Marsus Rp 24,000
Nasgor Rp 16,000
Bakpao Rp 16,000
Risoles Rp 30,400
 Minum Anak Jaga
Pendapatan Rp 275,500
Sisa Penjualan Rp 444,700
Ayam Geprek Rp 27,000
Marsus Rp 28,000
Nasgor Rp 14,000
Gorengan Anis Rp 41,600
Gorengan Risky Rp 16,000
14/11/2018
Onde-onde Rp 15,200
Risoles Rp 16,000
Minum Anak Jaga
Pendapatan Rp 160,800
Sisa Penjualan Rp 290,000
Nasi Goreng Rp 20,000
Ayam Geprek Rp 27,000
Marsus & Tempe Rp 32,000
Gorengan Anis Rp 41,600
Gorengan Risky Rp 24,800
Kacang Rp 20,000
15/11/2018
Molring & makaroni Rp 234,000
Gorengan Kantin Rp 25,600
Tahu Bulat Rp 24,000
Minum Anak Jaga
Pendapatan Rp 452,000
Sisa Penjualan Rp 178,000
Gorengan Kantin Rp 24,000
Gorengan Anis Rp 47,200
Marsus + Tempe + Lumpia + Stick Rp 44,000
Gorengan Risky Rp 25,600
16/11/2018 Risoles Rp 23,200
Aqua + Cleo + Elpigi Rp 379,500
Minum Anak Jaga
Pendapatan Rp 546,500
Sisa Penjualan Rp 64,500
Toko Aris Jaya Rp 327,500
UD. Sumber Hidup Rp 206,000
Gorengan Kantin Rp 20,000
Nasi Ayam Sambal Rp 45,900
Marsus & Nuget Rp 20,000
Gorengan Anis Rp 38,400
19/11/2018 Gorengan Risky Rp 35,200
Kerongkongan Rp 14,400
Kingkong Rp 42,000
Bakpao Rp 16,000
19/11/2018

Minum Anak Jaga

Pendapatan Rp 234,900
Sisa Penjualan Rp 286,000
Cleo Botol Rp 209,500
Nasi Goreng Rp 24,000
Kerongkongan Rp 19,800
Marsus AK2 Rp 32,800
Marsus & Marlung Rp 49,200
Gorengan Anis Rp 43,200
21/11/2018 Mie + Sate Cecek + Usus Rp 55,000
Nasi Ayam Sambal Rp 35,100
Gorengan Risky Rp 21,600
Minum Anak Jaga
Pendapatan Rp 493,200
Sisa Penjualan Rp 156,000
Tambahan Penjualan Rp 94,000
Nasi Goreng Rp 20,000
Terang Bulan Rp 8,000
Sate Usus Rp 19,200
Sate Cecek Rp 8,800
Mie Goreng Rp 34,200
Marsus AK2 Rp 44,000
Marsus Rp 16,000
Marlung Rp 21,600
Tempe Rp 8,000
22/11/2018 Gorengan Anis Rp 43,200
Gorengan Risky Rp 28,800
Gorengan Kantin Rp 18,400
Mie & Balungan Rp 21,600
Bakpao Rp 16,000
Minum Anak Jaga
Toko Aris Jaya Rp 88,500
Pendapatan Rp 399,300
Sisa Penjualan Rp 388,800
Tambahan Penjualan Rp 10,000
Cleo Rp 105,000
Risoles Rp 20,000
Nasi Goreng Rp 18,000
Tahu Fantasi Rp 8,000
Gorengan Kantin Rp 19,200
Pastel Rp 12,800
Martabak Rp 5,600
Gorengan Anis Rp 48,000
Marsus Rp 16,000
 Tempe Rp 4,000
Otak-otak Rp 8,000
26/11/2018
Marlung Rp 10,800
Kerongkongan Rp 7,200
Mie Goreng Rp 3,600
Sate Cecek Rp 12,800
Sate Usus Rp 18,400
Nasi Ayam Sambal Rp 54,000
Gorengan Risky Rp 25,600
Krupuk Rp 30,000
Minum Anak Jaga
Pendapatan Rp 279,000
Sisa Penjualan Rp 237,300
Nasi Geprek Rp 54,000
Nasi Goreng Rp 20,000
Gorengan Kantin Rp 24,000
Marlung Rp 11,200
Pastel Rp 12,800
Gorengan Anis Rp 43,200
27/11/2018 Gorengan Risky Rp 13,600
Marsus Rp 44,200
Sate Usus Rp 18,400
Minum Anak Jaga
Pendapatan Rp 244,400
Sisa Penjualan Rp 275,000
Tambahan Penjualan Rp 36,000
Protex Rp 96,000
Nasi Sambel Rp 54,000
Gorengan Anis Rp 47,200
Marsus Rp 20,000
Tempe Rp 8,000
Otak-otak Rp 8,000
Marlung Rp 7,200
Nasi Goreng Rp 20,000
Pastel Pedas Rp 3,200
Martabak Rp -
28/11/2018 Tahu Rp 3,200
Pastel Brosa Rp 6,400
Sate Cecek Rp 8,800
Sate Usus Rp 11,200
Mie Goreng Rp 16,200
Gorengan Risky Rp 31,200
Gorengan Kantin Rp 18,400
Risoles & Martabak Rp 28,400
 Minum Anak Jaga
Pendapatan Rp 287,200
Sisa Penjualan Rp 310,000
Nasi Ayam Rp 48,600
Bakpao Rp 16,000
Marsus Rp 38,800
Nasi Goreng Rp 20,000
Onde-onde Rp 12,000
Gorengan Kantin Rp 20,800
29/11/2018 Gorengan Anis Rp 38,400
Gorengan Risky Rp 25,600
Sate Usus Rp 46,400
Risoles Rp 45,600
Minum Anak Jaga
Pendapatan Rp 315,200
Sisa Penjualan Rp 374,000
Nasi Ayam Rp 48,600
Gorengan Anis Rp 48,000
Usus Sate Rp 49,400
Marlung Rp 44,200
30/11/2018 Gorengan Risky Rp 27,200
Risoles Rp 31,200
Minum Anak Jaga
Pendapatan Rp 255,600
Sisa Penjualan Rp 240,000
TOTAL Rp 44,621,700 Rp 38,680,776
ELAJARAN 2018/2019
BIAYA SALDO
Rp 18,650,086
Rp 18,586,086
Rp 18,317,086
Rp 3,000 Rp 18,314,086
Rp 18,650,086
Rp 18,765,086
Rp 14,000 Rp 18,751,086
Rp 18,000 Rp 18,733,086
Rp 18,665,886
Rp 18,641,886
Rp 18,609,886
Rp 18,602,686
Rp 18,580,286
Rp 3,000 Rp 18,577,286
Rp 17,644,786
Rp 17,818,586
Rp 17,965,586
Rp 17,955,986
Rp 17,906,986
Rp 17,850,586
Rp 17,834,586
Rp 17,764,986
Rp 17,742,586
Rp 17,732,186
Rp 17,707,986
Rp 3,000 Rp 17,704,986
Rp 17,695,386
Rp 17,965,586
Rp 18,162,586
Rp 18,146,586
Rp 18,072,986
Rp 18,063,386
Rp 18,038,586
Rp 17,984,986
Rp 3,000 Rp 17,981,986
Rp 17,954,986
Rp 18,162,586
Rp 18,375,586
Rp 18,365,186
Rp 18,357,986
 Rp 18,324,386
Rp 18,292,386
Rp 3,000 Rp 18,289,386
Rp 18,366,586
Rp 18,469,586
Rp 18,313,586
Rp 18,024,586
Rp 17,985,086
Rp 17,967,486
Rp 17,895,486
Rp 17,868,286
Rp 17,812,286
Rp 17,786,686
Rp 3,000 Rp 17,783,686
Rp 18,021,086
Rp 18,281,086
Rp 18,260,286
Rp 18,249,086
Rp 18,232,286
Rp 18,212,286
Rp 18,190,686
Rp 18,126,686
Rp 18,054,686
Rp 18,038,686
Rp 18,021,086
Rp 18,003,086
Rp 17,940,086
Rp 3,000 Rp 17,937,086
Rp 18,278,086
Rp 18,417,086
Rp 18,404,286
Rp 18,345,886
Rp 18,328,286
Rp 18,304,286
Rp 18,224,286
Rp 18,204,486
Rp 18,188,486
Rp 3,000 Rp 18,185,486
Rp 17,894,486
Rp 17,623,486
Rp 17,855,086
Rp 18,218,086
Rp 18,210,086
Rp 18,150,086
 Rp 18,126,086
Rp 18,100,486
Rp 18,082,886
Rp 3,000 Rp 18,079,886
Rp 18,071,886
Rp 2,500 Rp 18,069,386
Rp 18,217,086
Rp 18,586,086
Rp 18,542,086
Rp 18,517,986
Rp 18,448,386
Rp 18,430,786
Rp 18,422,786
Rp 18,398,786
Rp 3,000 Rp 18,395,786
Rp 18,583,086
Rp 18,893,086
Rp 18,810,286
Rp 18,702,786
Rp 17,571,286
Rp 17,487,286
Rp 2,500 Rp 17,484,786
Rp 17,476,786
Rp 17,405,586
Rp 17,365,586
Rp 17,346,386
Rp 17,326,386
Rp 17,318,386
Rp 17,302,186
Rp 17,274,986
Rp 17,261,386
Rp 17,000,886
Rp 17,418,286
Rp 17,534,286
Rp 17,511,086
Rp 17,455,086
Rp 17,438,286
Rp 17,416,686
Rp 17,399,086
Rp 17,386,286
Rp 3,000 Rp 17,383,286
Rp 17,534,286
Rp 17,922,286
Rp 13,000 Rp 17,909,286
Rp 22,000 Rp 17,887,286
Rp 17,877,286
Rp 17,894,286
Rp 17,878,286
Rp 17,859,886
Rp 17,799,886
Rp 17,784,686
Rp 17,767,886
Rp 17,763,086
Rp 17,723,886
Rp 17,699,886
Rp 17,683,886
Rp 17,670,286
Rp 3,000 Rp 17,667,286
Rp 2,500 Rp 17,664,786
Rp 17,469,786
Rp 17,904,286
Rp 18,162,286
Rp 18,031,450
Rp 18,020,450
Rp 18,000,450
Rp 17,995,850
Rp 17,990,450
Rp 17,986,450
Rp 17,956,050
Rp 17,940,050
Rp 17,918,450
Rp 17,858,450
Rp 17,842,450
Rp 3,000 Rp 17,839,450
Rp 18,031,450
Rp 18,366,450
Rp 18,314,450
Rp 18,282,450
Rp 18,276,850
Rp 18,255,250
Rp 18,231,250
Rp 3,000 Rp 18,228,250
Rp 18,366,450
Rp 18,786,450
Rp 18,765,650
Rp 18,716,050
Rp 18,689,650
Rp 18,682,450
 Rp 18,657,650
Rp 18,621,650
Rp 18,592,850
Rp 3,000 Rp 18,589,850
Rp 31,000 Rp 18,558,850
Rp 18,071,350
Rp 18,008,350
Rp 17,704,850
Rp 17,901,450
Rp 18,215,450
Rp 18,175,450
Rp 18,123,450
Rp 18,093,850
Rp 18,069,050
Rp 18,051,450
Rp 3,000 Rp 18,048,450
Rp 18,215,450
Rp 18,630,450
Rp 18,623,250
Rp 18,616,850
Rp 18,576,850
Rp 18,531,250
Rp 18,504,850
Rp 18,495,650
Rp 18,471,650
Rp 18,455,650
Rp 3,000 Rp 18,452,650
Rp 1,500 Rp 18,451,150
Rp 18,630,450
Rp 19,017,450
Rp 18,477,450
Rp 18,423,450
Rp 18,369,450
Rp 18,198,450
Rp 18,146,450
Rp 18,132,450
Rp 18,092,450
Rp 18,062,050
Rp 18,041,250
Rp 3,000 Rp 18,038,250
Rp 18,306,450
Rp 18,749,450
Rp 17,921,950
Rp 17,842,950
 Rp 17,716,950
Rp 17,696,950
Rp 17,644,950
Rp 17,604,950
Rp 17,584,950
Rp 17,557,750
Rp 3,000 Rp 17,554,750
Rp 17,546,750
Rp 17,534,750
Rp 17,842,950
Rp 18,116,950
Rp 17,993,550
Rp 17,316,050
Rp 17,301,050
Rp 16,982,050
Rp 16,940,050
Rp 16,913,650
Rp 16,873,650
Rp 16,856,450
Rp 16,840,250
Rp 16,819,450
Rp 3,000 Rp 16,816,450
Rp 17,316,050
Rp 17,316,050
Rp 17,208,050
Rp 17,192,050
Rp 17,167,250
Rp 17,143,250
Rp 17,084,050
Rp 17,054,450
Rp 17,043,650
Rp 3,000 Rp 17,040,650
Rp 17,208,050
Rp 17,586,050
Rp 17,546,050
Rp 17,516,450
Rp 17,489,250
Rp 17,449,250
Rp 17,417,250
Rp 3,000 Rp 17,414,250
Rp 17,586,050
Rp 17,885,050
Rp 17,871,050
Rp 17,856,650
 Rp 17,823,850
Rp 17,810,250
Rp 3,000 Rp 17,807,250
Rp 17,885,050
Rp 18,190,050
Rp 18,170,050
Rp 18,143,650
Rp 18,100,450
Rp 18,095,650
Rp 3,000 Rp 18,092,650
Rp 18,190,050
Rp 18,352,550
Rp 18,302,950
Rp 18,276,550
Rp 18,241,350
Rp 18,215,750
Rp 18,205,350
Rp 18,190,350
Rp 3,000 Rp 18,187,350
Rp 18,352,550
Rp 18,664,550
Rp 18,368,050
Rp 18,358,050
Rp 18,302,050
Rp 18,268,450
Rp 18,220,450
Rp 18,192,450
Rp 18,168,450
Rp 18,152,450
Rp 18,114,050
Rp 3,000 Rp 18,111,050
Rp 18,368,050
Rp 18,808,050
Rp 18,543,050
Rp 18,459,050
Rp 17,305,010
Rp 17,122,510
Rp 17,059,510
Rp 17,035,510
Rp 17,020,310
Rp 16,969,110
Rp 16,943,510
Rp 16,908,310
Rp 16,888,310
 Rp 16,876,310
Rp 16,868,310
Rp 3,000 Rp 16,865,310
Rp 17,059,510
Rp 17,416,510
Rp 7,500 Rp 17,409,010
Rp 17,355,410
Rp 17,349,810
Rp 17,326,610
Rp 17,302,610
Rp 17,281,010
Rp 3,000 Rp 17,278,010
Rp 17,409,010
Rp 17,728,010
Rp 17,672,810
Rp 17,646,410
Rp 17,634,410
Rp 3,000 Rp 17,631,410
Rp 17,607,410
Rp 17,704,010
Rp 17,890,510
Rp 17,830,510
Rp 17,449,010
Rp 17,386,010
Rp 17,362,010
Rp 17,338,810
Rp 17,282,810
Rp 17,270,810
Rp 17,251,310
Rp 17,235,310
Rp 17,196,110
Rp 17,171,310
Rp 17,146,510
Rp 3,000 Rp 17,143,510
Rp 17,449,010
Rp 17,734,010
Rp 17,536,010
Rp 17,411,010
Rp 17,395,010
Rp 17,371,010
Rp 17,311,010
Rp 17,285,410
Rp 17,264,610
Rp 17,259,810
 Rp 17,228,610
Rp 17,188,610
Rp 3,000 Rp 17,185,610
Rp 16,912,610
Rp 17,263,010
Rp 17,577,010
Rp 17,517,010
Rp 17,505,310
Rp 17,498,110
Rp 17,470,910
Rp 17,442,910
Rp 17,418,910
Rp 17,393,310
Rp 17,382,110
Rp 17,358,110
Rp 17,342,110
Rp 3,000 Rp 17,339,110
Rp 17,119,110
Rp 16,790,110
Rp 17,028,010
Rp 17,360,010
Rp 17,350,410
Rp 17,336,410
Rp 17,276,410
Rp 17,247,610
Rp 17,241,210
Rp 17,226,910
Rp 17,194,910
Rp 17,154,910
Rp 17,139,710
Rp 17,119,710
Rp 17,103,710
Rp 3,000 Rp 17,100,710
Rp 17,360,010
Rp 17,703,010
Rp 17,643,010
Rp 17,607,010
Rp 17,547,010
Rp 17,527,010
Rp 17,515,010
Rp 17,507,010
Rp 17,475,010
Rp 17,454,210
Rp 17,442,210
 Rp 17,402,210
Rp 17,389,410
Rp 3,000 Rp 17,386,410
Rp 17,643,010
Rp 17,961,010
Rp 17,945,010
Rp 17,933,810
Rp 17,873,810
Rp 17,842,610
Rp 17,810,610
Rp 17,802,610
Rp 17,786,610
Rp 17,762,610
Rp 17,753,010
Rp 3,000 Rp 17,750,010
Rp 17,961,010
Rp 18,334,010
Rp 18,266,010
Rp 18,257,210
Rp 18,225,210
Rp 18,209,210
Rp 18,195,210
Rp 18,183,210
Rp 18,159,210
Rp 18,119,210
Rp 18,079,210
Rp 18,048,010
Rp 18,040,010
Rp 3,000 Rp 18,037,010
Rp 18,334,010
Rp 18,734,010
Rp 18,722,010
Rp 18,657,210
Rp 18,630,810
Rp 18,614,010
Rp 18,590,010
Rp 18,565,210
Rp 18,529,210
Rp 18,514,210
Rp 18,463,810
Rp 18,460,610
Rp 3,000 Rp 18,457,610
Rp 20,000 Rp 18,437,610
Rp 250,000 Rp 18,187,610
 Rp 18,484,010
Rp 18,825,610
Rp 30,000 Rp 18,795,610
Rp 18,759,610
Rp 18,262,110
Rp 17,878,110
Rp 17,815,110
Rp 17,755,110
Rp 17,735,110
Rp 17,707,110
Rp 17,695,110
Rp 3,000 Rp 17,692,110
Rp 17,878,110
Rp 17,963,110
Rp 10,000 Rp 17,953,110
Rp 50,000 Rp 17,903,110
Rp 17,891,110
Rp 17,867,110
Rp 17,859,110
Rp 17,819,110
Rp 17,803,110
Rp 17,775,110
Rp 3,000 Rp 17,772,110
Rp 17,903,110
Rp 18,231,110
Rp 18,071,110
Rp 18,025,110
Rp 17,997,910
Rp 17,973,110
Rp 17,918,710
Rp 17,909,910
Rp 17,882,710
Rp 17,844,310
Rp 3,000 Rp 17,841,310
Rp 18,071,110
Rp 18,433,110
Rp 18,405,110
Rp 18,389,110
Rp 18,365,310
Rp 18,338,910
Rp 18,319,710
Rp 18,262,110
Rp 3,000 Rp 18,259,110
Rp 18,433,110
 Rp 18,691,110
Rp 18,560,610
Rp 18,536,610
Rp 18,525,410
Rp 18,498,210
Rp 18,443,810
Rp 18,423,810
Rp 18,393,410
Rp 18,371,810
Rp 18,349,410
Rp 18,336,610
Rp 18,332,610
Rp 18,326,210
Rp 18,242,210
Rp 3,000 Rp 18,239,210
Rp 18,560,610
Rp 18,834,610
Rp 30,000 Rp 18,804,610
Rp 18,699,610
Rp 18,504,610
Rp 18,271,110
Rp 18,263,110
Rp 18,259,110
Rp 18,250,310
Rp 18,226,310
Rp 18,217,510
Rp 18,203,110
Rp 18,178,310
Rp 18,152,710
Rp 18,094,310
Rp 18,073,510
Rp 18,060,710
Rp 3,000 Rp 18,057,710
Rp 18,271,110
Rp 18,617,110
Rp 18,036,610
Rp 17,996,610
Rp 17,980,610
Rp 17,966,210
Rp 17,909,210
Rp 17,893,210
Rp 17,870,010
Rp 17,866,810
Rp 17,834,810
 Rp 17,810,810
Rp 17,783,610
Rp 17,730,210
Rp 17,706,210
Rp 17,682,210
Rp 3,000 Rp 17,679,210
Rp 18,001,610
Rp 18,345,610
Rp 18,316,010
Rp 18,294,810
Rp 18,237,210
Rp 18,221,210
Rp 18,180,410
Rp 18,160,410
Rp 18,133,410
Rp 18,081,410
Rp 18,057,410
Rp 3,000 Rp 18,054,410
Rp 18,345,810
Rp 18,650,310
Rp 18,641,510
Rp 18,619,110
Rp 18,587,910
Rp 18,563,110
Rp 18,543,910
Rp 18,537,510
Rp 18,523,910
Rp 18,464,710
Rp 18,449,710
Rp 3,000 Rp 18,446,710
Rp 18,435,510
Rp 18,650,310
Rp 18,865,110
Rp 18,815,110
Rp 18,799,110
Rp 18,779,910
Rp 18,765,510
Rp 18,729,510
Rp 18,726,310
Rp 18,694,310
Rp 18,669,310
Rp 18,606,110
Rp 18,593,310
Rp 18,566,110
Rp 3,000 Rp 18,563,110
Rp 2,500 Rp 18,560,610
Rp 2,000 Rp 18,558,610
Rp 18,865,110
Rp 19,173,110
Rp 18,907,610
Rp 18,808,610
Rp 18,792,610
Rp 18,780,610
Rp 18,760,610
Rp 18,736,610
Rp 18,718,210
Rp 18,710,210
Rp 18,651,010
Rp 18,623,810
Rp 18,358,810
Rp 3,000 Rp 18,355,810
Rp 18,907,610
Rp 18,965,110
Rp 18,957,110
Rp 18,930,110
Rp 18,906,110
Rp 18,890,110
Rp 18,839,710
Rp 18,835,710
Rp 18,823,710
Rp 18,799,710
Rp 18,774,910
Rp 18,742,910
Rp 18,726,910
Rp 3,000 Rp 18,723,910
Rp 18,965,110
Rp 19,339,110
Rp 19,317,510
Rp 19,301,510
Rp 19,246,310
Rp 19,233,510
Rp 19,222,310
Rp 19,195,910
Rp 19,163,910
Rp 19,139,910
Rp 19,123,910
Rp 3,000 Rp 19,120,910
Rp 19,339,110
 Rp 19,689,110
Rp 75,000 Rp 19,614,110
Rp 19,545,110
Rp 19,527,610
Rp 19,461,210
Rp 19,456,410
Rp 19,451,610
Rp 19,450,010
Rp 19,426,010
Rp 19,404,410
Rp 19,375,610
Rp 19,315,610
Rp 19,305,610
Rp 3,000 Rp 19,302,610
Rp 19,292,610
Rp 19,545,110
Rp 19,859,110
Rp 19,796,110
Rp 19,776,110
Rp 19,760,110
Rp 19,718,110
Rp 19,658,110
Rp 19,598,110
Rp 19,568,510
Rp 19,537,310
Rp 19,527,710
Rp 19,332,710
Rp 19,309,510
Rp 3,000 Rp 19,306,510
Rp 19,246,510
Rp 19,799,110
Rp 19,845,110
Rp 19,555,710
Rp 19,539,710
Rp 19,504,510
Rp 19,474,910
Rp 19,414,910
Rp 19,394,910
Rp 19,365,310
Rp 3,000 Rp 19,362,310
Rp 19,845,110
Rp 19,951,110
Rp 19,508,610
Rp 19,468,610
 Rp 19,455,410
Rp 19,448,210
Rp 19,430,610
Rp 19,393,810
Rp 19,362,610
Rp 19,351,810
Rp 19,315,810
Rp 19,256,610
Rp 19,238,210
Rp 19,218,210
Rp 19,202,210
Rp 19,184,010
Rp 19,130,010
Rp 3,000 Rp 19,127,010
Rp 19,508,610
Rp 19,884,610
Rp 19,754,610
Rp 19,732,610
Rp 19,696,610
Rp 19,683,110
Rp 19,639,110
Rp 19,625,610
Rp 19,605,610
Rp 19,589,610
Rp 19,509,610
Rp 19,435,610
Rp 3,000 Rp 19,432,610
Rp 19,754,610
Rp 20,114,110
Rp 20,094,110
Rp 20,082,910
Rp 20,042,910
Rp 20,026,910
Rp 19,972,510
Rp 19,924,110
Rp 19,904,110
Rp 19,893,710
Rp 19,878,710
Rp 19,851,510
Rp 3,000 Rp 19,848,510
Rp 20,114,110
Rp 20,439,610
Rp 20,426,110
Rp 20,398,910
 Rp 20,390,910
Rp 20,374,910
Rp 20,323,710
Rp 20,305,310
Rp 3,000 Rp 20,302,310
Rp 20,439,610
Rp 20,657,310
Rp 20,344,310
Rp 20,297,310
Rp 20,276,310
Rp 20,216,310
Rp 20,209,310
Rp 20,182,310
Rp 20,176,710
Rp 20,159,110
Rp 20,121,510
Rp 3,000 Rp 20,118,510
Rp 20,276,310
Rp 20,507,310
Rp 20,242,310
Rp 20,209,910
Rp 20,166,710
Rp 20,153,110
Rp 20,106,710
Rp 20,087,510
Rp 3,000 Rp 20,084,510
Rp 20,242,310
Rp 20,477,310
Rp 20,414,310
Rp 20,393,510
Rp 20,369,210
Rp 20,336,810
Rp 20,309,010
Rp 20,285,010
Rp 3,000 Rp 20,282,010
Rp 20,258,010
Rp 20,195,010
Rp 20,415,110
Rp 20,645,110
Rp 20,618,110
Rp 20,593,810
Rp 20,572,210
Rp 20,546,610
Rp 20,523,410
 Rp 20,479,410
Rp 20,471,410
Rp 3,000 Rp 20,468,410
Rp 20,452,410
Rp 20,386,410
Rp 20,576,110
Rp 20,828,110
Rp 20,809,210
Rp 20,793,210
Rp 20,777,210
Rp 20,761,210
Rp 20,705,210
Rp 20,510,210
Rp 20,479,010
Rp 20,463,810
Rp 20,453,410
Rp 20,430,210
Rp 3,000 Rp 20,427,210
Rp 20,828,110
Rp 20,877,910
Rp 20,861,910
Rp 20,853,910
Rp 20,840,410
Rp 20,800,410
Rp 20,784,410
Rp 20,739,610
Rp 20,725,210
Rp 20,710,810
Rp 3,000 Rp 20,707,810
Rp 20,877,910
Rp 21,188,910
Rp 21,132,910
Rp 21,115,310
Rp 21,071,310
Rp 21,044,310
Rp 21,029,810
Rp 21,013,810
Rp 20,919,810
Rp 3,000 Rp 20,916,810
Rp 21,188,910
Rp 21,397,410
Rp 21,172,410
Rp 21,144,410
Rp 21,130,010
 Rp 21,096,410
Rp 21,078,810
Rp 21,070,810
Rp 21,051,910
Rp 21,032,710
Rp 21,020,710
Rp 21,010,310
Rp 21,004,710
Rp 3,000 Rp 21,001,710
Rp 21,172,410
Rp 21,503,410
Rp 20,813,910
Rp 20,556,410
Rp 20,543,610
Rp 20,534,810
Rp 20,524,010
Rp 20,512,010
Rp 20,503,210
Rp 20,481,610
Rp 3,000 Rp 20,478,610
Rp 20,553,410
Rp 20,712,410
Rp 20,665,210
Rp 20,651,710
Rp 20,635,710
Rp 20,611,710
Rp 20,588,510
Rp 20,564,510
Rp 20,548,510
Rp 20,283,510
Rp 20,264,710
Rp 3,000 Rp 20,261,710
Rp 20,711,410
Rp 20,841,410
Rp 20,866,210
Rp 20,551,210
Rp 20,531,210
Rp 20,511,210
Rp 20,483,210
Rp 20,435,210
Rp 20,411,210
Rp 20,375,210
Rp 20,344,810
Rp 3,000 Rp 20,341,810
 Rp 20,619,210
Rp 21,011,710
Rp 20,913,210
Rp 20,894,810
Rp 20,866,810
Rp 20,854,010
Rp 20,830,010
Rp 20,817,510
Rp 20,759,910
Rp 20,707,910
Rp 20,684,710
Rp 20,661,510
Rp 20,650,010
Rp 3,000 Rp 20,647,010
Rp 20,890,010
Rp 21,313,910
Rp 21,275,910
Rp 21,263,410
Rp 21,245,410
Rp 21,229,410
Rp 21,209,410
Rp 21,125,410
Rp 21,106,210
Rp 21,082,210
Rp 21,042,210
Rp 21,010,210
Rp 20,999,810
Rp 20,965,410
Rp 3,000 Rp 20,962,410
Rp 21,313,910
Rp 21,563,910
Rp 21,160,410
Rp 21,144,410
Rp 21,114,010
Rp 21,098,010
Rp 21,078,810
Rp 21,034,810
Rp 21,011,610
Rp 20,986,810
Rp 20,974,310
Rp 20,950,310
Rp 20,934,310
Rp 20,918,310
Rp 20,887,910
Rp 3,000 Rp 20,884,910
Rp 21,160,410
Rp 21,605,110
Rp 21,578,110
Rp 21,550,110
Rp 21,536,110
Rp 21,494,510
Rp 21,478,510
Rp 21,463,310
Rp 21,447,310
Rp 3,000 Rp 21,444,310
Rp 21,605,110
Rp 21,895,110
Rp 21,875,110
Rp 21,848,110
Rp 21,816,110
Rp 21,774,510
Rp 21,749,710
Rp 21,729,710
Rp 21,495,710
Rp 21,470,110
Rp 21,446,110
Rp 3,000 Rp 21,443,110
Rp 21,895,110
Rp 22,073,110
Rp 22,049,110
Rp 22,001,910
Rp 21,957,910
Rp 21,932,310
Rp 21,909,110
Rp 21,529,610
Rp 3,000 Rp 21,526,610
Rp 22,073,110
Rp 22,137,610
Rp 21,810,110
Rp 21,604,110
Rp 21,584,110
Rp 21,538,210
Rp 21,518,210
Rp 21,479,810
Rp 21,444,610
Rp 21,430,210
Rp 21,388,210
Rp 21,372,210
Rp 3,000 Rp 21,369,210
Rp 21,604,110
Rp 21,890,110
Rp 21,680,610
Rp 21,656,610
Rp 21,636,810
Rp 21,604,010
Rp 21,554,810
Rp 21,511,610
Rp 21,456,610
Rp 21,421,510
Rp 21,399,910
Rp 3,000 Rp 21,396,910
Rp 21,890,110
Rp 22,046,110
Rp 22,140,110
Rp 22,120,110
Rp 22,112,110
Rp 22,092,910
Rp 22,084,110
Rp 22,049,910
Rp 22,005,910
Rp 21,989,910
Rp 21,968,310
Rp 21,960,310
Rp 21,917,110
Rp 21,888,310
Rp 21,869,910
Rp 21,848,310
Rp 21,832,310
Rp 3,000 Rp 21,829,310
Rp 21,740,810
Rp 22,140,110
Rp 22,528,910
Rp 22,538,910
Rp 22,433,910
Rp 22,413,910
Rp 22,395,910
Rp 22,387,910
Rp 22,368,710
Rp 22,355,910
Rp 22,350,310
Rp 22,302,310
Rp 22,286,310
 Rp 22,282,310
Rp 22,274,310
Rp 22,263,510
Rp 22,256,310
Rp 22,252,710
Rp 22,239,910
Rp 22,221,510
Rp 22,167,510
Rp 22,141,910
Rp 22,111,910
Rp 3,000 Rp 22,108,910
Rp 22,387,910
Rp 22,625,210
Rp 22,571,210
Rp 22,551,210
Rp 22,527,210
Rp 22,516,010
Rp 22,503,210
Rp 22,460,010
Rp 22,446,410
Rp 22,402,210
Rp 22,383,810
Rp 3,000 Rp 22,380,810
Rp 22,625,210
Rp 22,900,210
Rp 22,936,210
Rp 22,840,210
Rp 22,786,210
Rp 22,739,010
Rp 22,719,010
Rp 22,711,010
Rp 22,703,010
Rp 22,695,810
Rp 22,675,810
Rp 22,672,610
Rp 22,672,610
Rp 22,669,410
Rp 22,663,010
Rp 22,654,210
Rp 22,643,010
Rp 22,626,810
Rp 22,595,610
Rp 22,577,210
Rp 22,548,810
Rp 3,000 Rp 22,545,810
Rp 22,833,010
Rp 23,143,010
Rp 23,094,410
Rp 23,078,410
Rp 23,039,610
Rp 23,019,610
Rp 23,007,610
Rp 22,986,810
Rp 22,948,410
Rp 22,922,810
Rp 22,876,410
Rp 22,830,810
Rp 3,000 Rp 22,827,810
Rp 23,143,010
Rp 23,517,010
Rp 23,468,410
Rp 23,420,410
Rp 23,371,010
Rp 23,326,810
Rp 23,299,610
Rp 23,268,410
Rp 7,000 Rp 23,261,410
Rp 23,517,010
Rp 23,757,010
Rp 834,000
PERSEDIAAN BARANG KOPSIS PER 31 DESEMBER 2018
NO NAMA BARANG JUMLAH HARGA TOTAL HARGA
136 Stipo Kenko 6 Rp 5,000 Rp 30,000
137 Busur 46 Rp 1,000 Rp 46,000
138 Penghapus EM 17 Rp 500 Rp 8,500
139 Amplop 76 Rp 500 Rp 38,000
140 Bulpen Standar 36 Rp 2,500 Rp 90,000
141 Bulpen Rolpenku 24 Rp 2,500 Rp 60,000
142 Hasduk 30 Rp 13,500 Rp 405,000
143 Gunting 11 Rp 4,000 Rp 44,000
144 Kertas Folio 365 Rp 250 Rp 91,250
145 Kaos Kaki 10 Rp 7,000 Rp 70,000
146 Buku Gambar Besar 4 Rp 6,500 Rp 26,000
147 Hers Protex 230 Rp 500 Rp 115,000
148 Penghapus Papan Kayu 9 Rp 1,500 Rp 13,500
149 Spidol Biasa 5 Rp 1,500 Rp 7,500
150 Kertas Buffalo 100 Rp 500 Rp 50,000
151 Rp -
152 Rp -
153 Rp -
154 Rp -
155 Rp -
156 Rp -
157 Rp -
158 Rp -
159 Rp -
160 Rp -
161 Rp -
162 Rp -
163 Rp -
164 Rp -
165 Rp -
166 Rp -
167 Rp -
168 Rp -
169 Rp -
170 Rp -
171 Rp -
172 Rp -
173 Rp -
174 Rp -
175 Rp -
176 Rp -
177 Rp -
178 Rp -
179 Rp -
180 Rp -
JUMLAH Rp 1,094,750
TOTAL PERSEDIAAN Rp 5,482,300
 KOPERASI BINA PEMUDA
NERACA PER 31 DESEMBER 2018
AKTIVA PASSIVA
KAS Rp 20,944,032 SIMPANAN 2016/2017
PERSEDIAAN Rp 5,482,300
+ SIMPANAN 2017/2018
SIMPANAN 2018/2019

LABA AKHIR
CADANGAN

JUMLAH AKTIVA Rp 26,426,332 JUMLAH PASSIVA

Kakomli Akuntansi

Rusiati S.Pd
Mengetahui :
Kepala Sekolah

Dra. Hj. Susi Herawati S.Pd

PERASI BINA PEMUDA
CA PER 31 DESEMBER 2018

Rp 925,000
Rp 710,000
Rp 615,000

Rp 17,793,880
Rp 6, 382,452+

Rp 26,426,332

Krian, 31 Desember 2018

Pembina Kopsis

Nur Aini S.Pd