31,000.00
801,250.00
163,500.00
637,750.00
28,000.00
609,750.00
19,200.00
590,550.00
197,500.00
393,050.00
393,050.00
KOPERASI SISWA
SMK INSAN MULIA YOGYAKARTA
OKTOBER 2018
SALDO Rp 195,500.00
charm bf extra maxi wings 2 Rp 12,500.00
kotex fem ss maxi plus nwings 2's Rp 4,000.00
BP FANCY 8339 Rp 25,000.00
BP TIZO TG31830 Rp 20,000.00
BP TIZO TG31810B Rp 20,000.00
PENGHAPUS FC PUTIH 188648/187296 Rp 62,500.00
BP STANDART TECNOGRIP Rp 17,500.00
HVS 70 A4 OFFICE PAPER Rp 34,000.00
Rp
SALDO
TOTAL BELANJA KEPERLUAN KOPERASI BULAN OKTOBER Rp
KOPERASI SISWA
INSAN MULIA YOGYAKARTA
OKTOBER 2018
TOTAL SALDO
161,000.00
Rp 242,700.00
28,000.00
Rp 214,700.00
19,200.00
Rp 195,500.00
195,500.00
-
403,700.00
STOK BARANG BULAN OKTOBER
BARANG MASUK
no NAMA BARANG KODE JUMLAH
HARGA BELI PERKIRAAN (PCS)
HARGA SATUAN
1 dobel folio garis FG Rp 30,000.00 Rp 150 200
2 buku tulis 42 sinar dunia BIGBOS Rp 22,500.00 Rp 3,750 6
3 buku tulis 32 vision BKTVIS 32 Rp 20,500.00 Rp 2,050 10
4 penggaris butterfly 30 cm PGBUTTERFLY 30 Rp 21,000.00 Rp 1,750 12
5 bp tizo batik tg30802 BP TIZO 001 Rp 20,000.00 Rp 1,667 12
6 bp snowman bp 7 hitam BP SNOWMAN 7 Rp 16,000.00 Rp 1,333 12
7 pensil 2b staedtler PSL 2B STAEDTLER Rp 31,000.00 Rp 2,583 12
8 ns std bp st 009 (STANDAR) BP STD 001 Rp 19,200.00 Rp 1,600 12
9 Montiss tissue travelack 50's TISSUE Rp 28,000.00 Rp 1,750 16
10 charm bf extra maxi wings 2 PBLT CHARM Rp 12,500.00 Rp 1,250 10
11 kotex fem ss maxi plus nwings 2's PBLTKOTEX Rp 4,000.00 Rp 400 10
12 BP FANCY 8339 BP FANCI Rp 25,000.00 Rp 2,083 12
13 BP TIZO TG31830 BP TIZO 002 Rp 20,000.00 Rp 1,667 12
14 BP TIZO TG31810B BP TIZO 003 Rp 20,000.00 Rp 1,667 12
15 PENGHAPUS FC PUTIH 188648/187296 PGHPS FC Rp 62,500.00 Rp 1,563 40
16 BP STANDART TECNOGRIP BP STD 002 Rp 17,500.00 Rp 1,458 12
17 HVS 70 A4 OFFICE PAPER HVS A4 70 Rp 34,000.00 Rp 68 500
TOTAL BELANJA Rp 403,700.00
LABA
MODAL KEMBALI
NOVEMBER 2018
KELUAR LABA
STOK
KELUAR DISK TOTAL PENJUALAN SELISIH LABA BARANG
HARGA JUAL
(PCS) ON HARGA PENJUALAN
1500 0 200.00 - 10
1500 0 650.00 - 10
500 0 50.00 - 10
UNIT PRODUKSI SMK INSAN MULIA YOGYAKATARTA
HARGA BELI
NO TANGGAL NAMA BARANG JUMLAH HARGA PENDAPATAN BONUS TOTAL LABA
SATUAN
STANDAR ST 009 1 Rp 2000 Rp 1,600.00 Rp 1,600.00 Rp 400.00
22 OKTOBER buku tulis 32 vision 1 Rp 2500 Rp 2,050.00 Rp 2,050.00 Rp 450.00
1 2018 Buku Besar (big boss) 1 Rp 4000 Rp 3,750.00 Rp 3,750.00 Rp 250.00
snowman 1 Rp 2000 Rp 1,333.33 Rp 1,333.33 Rp 666.67
PENDAPATAN Rp 10500
24 OKTOBER BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
2 2018 BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
PENDAPATAN Rp 5000 -
PULPEN SNOWMAN 2 Rp 4000 Rp 1,333.33 Rp 2,666.67 Rp 1,333.33
BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
BOLPEN STANDAR 1 Rp 2000 Rp 1,600.00 Rp 1,600.00 Rp 400.00
BOLPEN SNOWMAN 1 Rp 2000 Rp 1,333.33 Rp 1,333.33 Rp 666.67
BOLPEN STANDAR 2 Rp 4000 Rp 1,600.00 Rp 3,200.00 Rp 800.00
25 OKTOBER
2018 BOLPEN TIZO 2 Rp 5000 Rp 1,666.67 Rp 3,333.33 Rp 1,666.67
3
BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
BOLPEN STANDAR 2 Rp 4000 Rp 1000 Rp 1,600.00 Rp 3,200.00 Rp 800.00
TISSU 1 Rp 2700 Rp 1,750.00 Rp 1,750.00 Rp 950.00
FOLIO BERGARIS 40 Rp 10000 Rp 150.00 Rp 6,000.00 Rp 4,000.00
BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
BOLPEN STANDAR 2 Rp 4000 Rp 1,600.00 Rp 3,200.00 Rp 800.00
PENDAPATAN Rp 48700 -
BOLPEN TIZO 1 Rp 2500 Rp 1,666.67 Rp 1,666.67 Rp 833.33
BOLPEN SNOWMAN 1 Rp 2000 Rp 1,333.33 Rp 1,333.33 Rp 666.67
BOLPEN TIZO 2 Rp 5000 Rp 1,666.67 Rp 3,333.33 Rp 1,666.67
26 OKTOBER
2018 FOLIO BERGARIS 4 Rp 1000 Rp 150.00 Rp 600.00 Rp 400.00
4
FOLIO BERGARIS 8 Rp 2000 Rp 150.00 Rp 1,200.00 Rp 800.00
KOPERASI SISWA
26 OKTOBER UNIT PRODUKSI SMK INSAN MULIA YOGYAKATARTA
4 2018
KETERANGAN :
TOTAL PENDAPATAN
NO PENDAPATAN LABA BULAN OKTOBER BONUS TOLAK ANGIN BERSIH
DAN BONUS
1 138800 40,000.00 1800 2800 Rp 94,200.00
KOPERASI SISWA
UNIT PRODUKSI SMK INSAN MULIA YOGYAKATARTA
HARGA
NO TANGGAL NAMA BARANG JUMLAH HARGA PENDAPATAN BONUS TOTAL LABA
SATUAN
1 1-Nov-18 TISSUE 1 Rp 2700 Rp 1750 1,750.00 950.00
TISSUE 1 Rp 2700 Rp 1750 1,750.00 950.00
CHARM ISI 2 1 Rp 1500 Rp 1250 1,250.00 250.00
BOLPEN STANDAR 1 Rp 1800 Rp 1458.33 1,458.33 341.67
FOLIO 2 Rp 500 Rp 150 300.00 200.00
FOLIO 2 Rp 500 Rp 150 300.00 200.00
FOLIO 2 Rp 500 Rp 150 300.00 200.00
BOLPEN SNOWMEN 1 Rp 2000 Rp 1333.33 1,333.33 666.67
BOLPEN STANDAR 1 Rp 1800 Rp 1458.33 1,458.33 341.67
CHARM ISI 2 1 Rp 1500 Rp 1250 1,250.00 250.00
BOLPEN TIZO 1 Rp 2500 Rp 1666.67 1,666.67 833.33
PENDAPATAN 18000 - -
2 2-Nov-18 BUKU BIG BOS 1 Rp 4000 Rp 3750 3,750.00 250.00
BOLPEN FENSI (KARAKT 1 Rp 3000 Rp 2083.33 2,083.33 916.67
BOLPEN FENSI (KARAKT 1 Rp 3000 Rp 2083.33 2,083.33 916.67
CHARM ISI 2 2 Rp 3000 Rp 1250 2,500.00 500.00
TISSU 1 Rp 2700 Rp 1750 1,750.00 950.00
TISSU 1 Rp 2700 Rp 1750 1,750.00 950.00
TIZO 1 Rp 2500 Rp 1666.67 1,666.67 833.33
HVS 10 Rp 1000 Rp 68 680.00 320.00
BOLPEN STANDAR 1 Rp 2000 Rp 1600 1,600.00 400.00
PENDAPATAN 23900
41900
KOPERASI SISWA
UNIT PRODUKSI SMK INSAN MULIA YOGYAKATARTA
KOPERASI SISWA
BULAN OKTOBER 2018
23900
18000
41900
dobel folio garis 40 4 8 6 58
buku tulis 42 sinar dunia 1 1 1 3