Pembukuan Penjualan Kurniaosh Juni 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 30 360 1,500 540,000 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 20 500 1,500 750,000 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 30 490 1,500 735,000 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 25 495 1,500 742,500 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 5 385 2,000 770,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 10 770 2,000 1,540,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 50 600 2,000 1,200,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 170 3,940 Total 6,277,500 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,277,500
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,478,500
 Pembukuan Penjualan Kurniaosh Juli 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 15 375 1,500 562,500 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 17 503 1,500 754,500 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 35 485 1,500 727,500 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 10 510 1,500 765,000 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 15 375 2,000 750,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 18 762 2,000 1,524,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 45 605 2,000 1,210,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 155 3,925 Total 6,293,500 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,293,500
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,494,500
 Pembukuan Penjualan Kurniaosh Agustus 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 10 380 1,500 570,000 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 13 507 1,500 760,500 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 25 495 1,500 742,500 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 11 509 1,500 763,500 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 26 364 2,000 728,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 24 756 2,000 1,512,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 23 627 2,000 1,254,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 132 3,902 Total 6,330,500 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,330,500
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,531,500
 Pembukuan Penjualan Kurniaosh September 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 11 379 1,500 568,500 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 5 515 1,500 772,500 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 12 508 1,500 762,000 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 14 506 1,500 759,000 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 20 370 2,000 740,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 25 755 2,000 1,510,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 30 620 2,000 1,240,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 117 3,887 Total 6,352,000 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,352,000
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,553,000
 Pembukuan Penjualan Kurniaosh Oktober 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 15 375 1,500 562,500 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 27 493 1,500 739,500 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 22 498 1,500 747,000 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 30 490 1,500 735,000 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 8 382 2,000 764,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 15 765 2,000 1,530,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 25 625 2,000 1,250,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 142 3,912 Total 6,328,000 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,328,000
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,529,000
 Pembukuan Penjualan Kurniaosh November 2022

Pemasukan Bulanan Pengeluaran Bulanan

No. Nama Otlet Kirim/Bulan Retur/Bs Terjual Harga/pcs Total No Barang/Item Qty Satuan Harga Total
1 Mb. Sela Coyudan 390 20 370 1,500 555,000 1 Beras 50 Kg 11,000 550,000
2 Mb. Eva Coyudan 520 18 502 1,500 753,000 2 Ati ayam 72 Biji 2,500 180,000
3 Mb. Uni Coyudan 520 33 487 1,500 730,500 3 Daging Ayam 20 Kg 35,000 700,000
4 Pancingan Sriwedari 520 22 498 1,500 747,000 4 Lombok Besar 5 Kg 25,000 125,000
5 Mb. Evi Coyudan 390 10 380 2,000 760,000 5 Daun Pisang 20 Lipat 6,000 120,000
6 Toko 36 JL.Gatot Subroto 780 15 765 2,000 1,530,000 6 Telor Ayam 26 Kg 28,000 728,000
7 Ny. Bejo Pasar Kadipolo 650 20 630 2,000 1,260,000 7 Minyak Goreng 13 Lt 18,000 234,000
Total 3,770 138 3,908 Total 6,335,500 8 Kelapa Parut 70 Biji 10,000 700,000
9 Gas 9 Tabung 18,000 162,000
10 Bumbu" Dapur 0 Campur/lain" 300,000 300,000
Total 3,799,000

Rincian Total
Total Penghasilan kotor 6,335,500
Total Pengeluaran Belanja 3,799,000
Total Hasil Pokok Penjualan 2,536,500