LAPORAN KEUANGAN BAKSO MALANG CAK GUNDOL DAN CAK ES

nama hari/tgl modal awal sisa sisa Rp tambahan sisa Rp gofood lontong
warung g bk bb g bk bb g bk bb g bk bb Rp
cak gundol 11/11/2019 770000 36 0 0 27000 0 0 0 0 0 0 0 0 132600 6000
cak es 11/11/2019 1010000 11 0 0 8250 0 0 0 0 0 0 0 0 118800 10000

cak gundol 11/11/2019 770000

cak es 11/11/2019 1010000
N CAK ES

pendapatan kotor pot lain-lain pendapatan-lain2 uang es pendapatan kas bon

warung gas bwg goreng (I) bersih
616400 0 0 616400 2000 618400 0
892950 0 0 892950 40000 932950 0
0

0
0
0
 LAPORAN KEUANGAN BOS ANDIK

hari/tgl modal awal lontong sisa sisa Rp total tambahan

jml rp sisa rp g bk bb g bk bb sisa (rp) g
11/11/2019 1485000 8 12000 0 0 25 11 0 12500 11000 0 23500 0
12/11/2019 1455000 0 0 0 0 34 19 0 17000 19000 0 36000 0
13/11/2019 1485000 0 0 0 0 24 0 0 12000 0 0 12000 0
14/11/2019 1485000 8 12000 0 0 63 56 2 31500 56000 6000 93500 0
15/11/2019 1485000 8 12000 0 0 50 36 0 25000 36000 0 61000 0
ANGAN BOS ANDIK

tambahan sisa Rp setoran pendapatan kotor potongan lain setoran

bk bb g bk bb kotor warung bwg goreng gas bersih
0 0 0 0 0 1461500 292300 16000 40000 1157200
0 0 0 0 0 1419000 283800 16000 0 1151200
0 0 0 0 0 1473000 294600 16000 0 1194400
0 0 0 0 0 1391500 278300 16000 0 1141200
0 0 0 0 0 1424000 284800 16000 40000 1127200
HARI/TANGGAL MODAL AWAL PENJUALAN GOFOOD LABA CASH
DITERIMA
SENIN/11-11-19 1157200 1481850 251400 576050
SELASA/12-11-19 1151200 1582500 153000 584300
RABU/13-11-19 1194400 1543000 156000 504600
KAMIS/14-11-19 1141200 1534000 150800 543600
JUMAT/15-11-19 1127200 1539500 120000 532300
 LAPORAN BULANAN PENDAPATAN WARUNG BAKSO NAFISA

LAIN2
TISU SEDOTAN PLASTIK PLASTIK 1KG PLASTIK 1 0NS TEA PICI TEA GOPEK TEA SARI GULA
0 0 0 0 0 0 0 0 0
0 0 0 0 0 35000 50000 10000 17000
17000 20000 20000 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 50000 14000 0 0 0 0
JERUK GAJI SUPRI GAJI TIGOR
0 0 0
0 0 1200000
30000 0 0
0 0 0
60000 0 0