TRANSFER JULI -DESEMBER 20

Tanggal No. Faktur Nama Apotik/Toko Jumlah

6-Jul 2208 APT BERKAT 148,500

6-Jul 2209 APT HOSANNA 130,500

11-Jul 2068 Nazaya 325,000

12-Jul Genisha Herbal 210,000

18-Jul 2005 ERADICA 52,250

18-Jul 2095 HEGAR FARMA 256,500

20-Jul 2197 TK 31 72,000

20-Jul 2198 HADE GROSIR 72,000
20-Jul 2196 APT K24 KORDON 90,000

22-Jul 2142 ATHARIZ 81,000

24-Jul 2053 FARMACARE 82,000

24-Jul 2049 AKBAR FARMA 90,000

27-Jul 2092 TK HERBAL MABRUK 74,000
27-Jul 2093 BAHAGIA 81,000
27-Jul 2047 MUTIARA HATI 97,000

27-Jul 2058 TATA SEHAT 72,000

27-Jul 2056 SABILA FARMA 27,000

27-Jul 2092 HERBAL MABRUK 74,000
28-Jul 2230 BHAKTI 40,500

27-Jul 2180 HOLLY BABY 459,000

1-Aug 2207 Puri Dago 396,000

2074

5-Aug TO Palembang 1,228,500

Rp1,350,000
5-Aug TO Palembang 1,228,500
Rp1,350,000

2144

5-Aug 2184 Nursifa 121,500

5-Aug 150,000

6-Aug 2129 Surya Medika 81,000

12-Aug Erwin Chaerudin 452,000

6-Aug Shopee 162,400

7-Aug Bukalapak 101,325
7-Aug Lazada 545,530
9-Aug Lazada 437,463
11-Aug Baros El 162,000
12-Aug 87,000
13-Aug Tokopedia 272,302
13-Aug Shopee 236,000
14-Aug 2007 Puri Dago 162,100
14-Aug 2062 Panghegar 192,000

14-Aug 2013 Permai 121,000 Rp779,100

14-Aug 2269 Cash 304,000

14-Aug 2103 Gravita 180,000

Rp261,000
14-Aug 2099 S3 81,000
15-Aug Shopee 88,000
15-Aug Tokopedia 341,405
15-Aug Bukalapak 163,818
18-Aug 2103 Gravita 180,000
18-Aug 2128 Mahkota 157,500
18-Aug 2099 3S 81,000 Rp603,000

18-Aug 2100 Mekarwangi 184,500

18-Aug 2116 153,000

18-Aug 2274 27,000 Rp212,400
18-Aug 2279 32,400

18-Aug 2276 Cash 333,000

2085

18-Aug Berkat 730,800

Rp1,556,550
18-Aug Berkat 730,800
Rp1,556,550

2090
2086 321,750
18-Aug Hosanna
2195 171,000

19-Aug Bukalapak 56,050

2185 130,000

19-Aug Ibu Odil Rp427,500

2186 157,500
2206 140,000
20-Aug Bukalapak 162,540
89,100
24-Aug Tokopedia
120,465
2027 420,000

24-Aug Ami Salon

2152 534,000
Rp1,219,000

24-Aug 2118 Pungkur 204,000

24-Aug 2119 Heikran 61,000

24-Aug Bukalapak 632,600
25-Aug 2165 APT SHIFA FARMA 81,000
Rp351,000
25-Aug 2166 APT ANEKA FARMA 270,000

26-Aug 2077 Budi Luhur 27,000

Rp148,500
26-Aug 2083 Cinta Sehat 24 121,500

14-Aug Yen's 454,500

28-Aug Lazada 584,625

2089 130,500
28-Aug Bintang Semesta Rp184,500
2088 54,000
28-Aug Shopee 579,425

29-Aug 2057 Nancy 216,000

31-Aug 2059 Ibu Yani 459,000

31-Aug Bukalapak 82,025

31-Aug Shopee 290,000
31-Aug 2080 APT SHANDRA 45,000
Rp108,000
31-Aug 2082 APT PERMATA AGUNG 63,000

1-Sep 2182 Sanjaya 54,000

1-Sep 2132 Jovita 142,200
Rp407,700
 Rp407,700
1-Sep 2131 Negara Perkusi 139,500
1-Sep 2145 K-24 72,000
1-Sep Tarik Tokped 280,495
1-Sep Shopee 190,575
2-Sep Shopee 87,120
2-Sep 2149 K-24 Cikadut 103,500

2-Sep 2233 Holy Baby 567,000

3-Sep Lazada 286,390

4-Sep 2113 Sahabat 171,000

4-Sep 2105 Sukamenak 180,000 Rp483,000

4-Sep 2318 Cash 132,000

7-Sep 2134 I Cengkeh 55,000
Rp149,500
7-Sep 2176 Mitra 94,500

Tk. Seng Tjan (Giro)

5-Sep 2160 448,000
JT 15 September

5-Sep 2061 A. Cileunyi Total 138,000

8-Sep 2234 3 Saudara 175,500

Rp229,500
8-Sep 2183 Berkah 54,000

8-Sep 2325 Cash 162,000

8-Sep Shopee 513,429

11-Sep Bukalapak 180,305
11-Sep Shopee 25,000
10-Sep Shopee 613,300
11-Sep Sukamenak 180,000

5-Sep Amazone 1,631,000

9-Sep Amazone 470,000

14-Sep Tokped 1,466,684

14-Sep Shopee 568,013

17-Sep Habbats 1,672,000

17-Sep Mandiri 135,000

17-Sep 2159 Padasehat 67,500

17-Sep 2106 Shifa (Arcamanik) 28,000
17-Sep 2108 Yongki 112,000

18-Sep 2107 Pedestal 202,500

18-Sep 2238 Ana 292,500

Rp522,000

18-Sep 2096 A. Permata 229,500

21-Sep Lazada 634,467

23-Sep 2242 Surya Medika 108,000
23-Sep Tokped 1,210,480

24-Sep 2282 Cahaya Farma 216,000

24-Sep 2097 Ranca Farma 76,500

26-Sep Tokped 1,278,640

26-Sep Online: R. Kecap 206,000

26-Sep Shopee 607,837

15-Sep Yen's 507,000

30-Sep Tokped 2,046,907

30-Sep Shopee 938,992
30-Sep Bukalapak 287,303
09-Oct 2384 Cash 22,000
09-Oct 2078 157,500
Baros El
09-Oct 2177

09-Oct 2081 Shella (Batujajar) 855,000

09-Oct 2174 54,000

Liz Farma (R. Tarik)
09-Oct 2255
09-Oct 2299 Galaxy 95,000
09-Oct 2232 135,000
Parahyangan + Ganti Faktur
09-Oct 2172
09-Oct 2185 346,000
Ibu Odil + Revisi
09-Oct 2186
09-Oct 2284 Ibu Odil (Minyak Goreng) 84,000
09-Oct 2296 90,000
Prabu
09-Oct 2175 Tiara 1,280,000

09-Oct 2307 Yope 90,000

09-Oct 2398 Jovita 66,500
09-Oct 2076
09-Oct 2329
9-Oct 2226
Mandiri 387,900

9-Oct

09-Oct 2311 Permata Agung 85,500

01-Oct 2123 Galaxy 108,000

01-Oct 2245 Karomah 109,000

02-Oct 2313
02-Oct 2142 Atharizz 117,000
02-Oct 2211
620,500
02-Oct 2087 Nusantara 395,500

02-Oct 2236 Ace 108,000

02-Oct Lazada BRI (ke BCA baru) 1,000,000
02-Oct Bukalapak 387,828
02-Oct Shopee 1,591,877
5-Oct 2095
5-Oct 2220 Hegar 684,000
5-Oct 2349
945,000
5-Oct 2050
5-Oct 2148 Panghegar 261,000
5-Oct 2268

5-Oct 2367 Oye Mart (Kecap) 540,000

04-Oct Tokopedia 747,987

05-Oct 2162
05-Oct 2291 Rama 277,500
 Rama 277,500
05-Oct 2337
05-Oct 2321 A. Sukamenak 156,750
06-Oct Transfer dari Shopee 625,597
08-Oct Transfer dari Tokopedia 1,289,494

14-Oct 2169 Amazone Cianjur 347,500

15-Oct Tokopedia 1,858,994

15-Oct Yen's TKI 285,700
19-Oct Tokopedia 1,089,550
20-Oct Shopee 1,431,269
24-Oct Tokopedia 1,188,675
26-Oct Shopee 951,048
27-Oct 2221 Fazza 111,600

26-Oct Tazza 814,750

2-Nov 2210 Revita 81,000

2-Nov 2225 Tanaya 54,000
2-Nov 2223 52,200
Sahabat Kita

2-Nov 2213 Ciroyom 27,000 477,900

2-Nov 2224 Adista 263,700

31-Oct Shopee 30,800

2-Nov 2258 Berkat 135,900
2-Nov 2247 Genisha 48,600 354,500
2-Nov 2267 Puri Dago 170,000

2-Nov Djitu 432,000

31-Oct Tokopedia 1,291,280

31-Oct Shopee 367,835
285,700
15-Oct Yen's 170,700
105,000
 Blibli 140,985
04-Nov

04-Nov Ciku Ciku 415,750

09-Nov 2257 Surya Kencana 178,000

09-Nov Cash 20,000
09-Nov 2265 3S 55,000
2085

09-Nov Berkat 201,000

2090
2260
09-Nov 2347 Surya Medika 99,750
09-Nov 2155 Zeta 108,000
09-Nov 2215 Sadang Serang 157,500
09-Nov 2222 Cash 27,000
09-Nov 2292 Budisari 85,500
09-Nov 2278 Tita 123,750

09-Nov 2273 Mekar Wangi 211,500

2270 Jovita
09-Nov 99,000
2122

12-Nov 2350 Cahaya Farma 376,000

2,000,000
12-Nov 2298 Waras 1,269,000

12-Nov 2334 Cipta Karya 100,000

12-Nov 2317 Apotik Koja 255,000
12-Nov Tokopedia 1,089,147
13-Nov 2294 Shifa 189,000
494,000
13-Nov 2293 Aneka 305,000

13-Nov Shopee 1,625,190

16-Nov Tarik Shopee 150,000
16-Nov Tarik Tokopedia 553,777
18-Nov Tokopedia 1,128,207
2397 60,000
19-Nov
APT PRABU
19-Nov 2301 NERBY BABY SHOP 142,500
377,825
19-Nov 2306 ISTRI DEDI 99,275

19-Nov 2328 DEDY 76,050

 377,825

19-Nov 2328 DEDY 76,050

16-Nov Yen's 701,300

24-Nov 2461 Cash 288,000

24-Nov 2460 Cash 375,000

24-Nov Tokopedia 1,240,962

24-Nov Shopee 1,887,166
25-Nov Transfer tarik dari Shopee 377,000

31-Oct Ciku Ciku 466,500

27-Nov 2235 Apotik Sahabat 237,500

296,000

27-Nov 2322 Apotik Sahabat 58,500

27-Nov Tokopedia 2,212,530

27-Nov 2370 Hegar 247,000

536,750
27-Nov 2354 K-24 Gunung Batu 289,750
30-Nov Tokopedia 1,155,067
30-Nov Tarik Tokopedia 421,434
1-Dec 2344 Bahagia 28,500
1-Dec 2365 KARAMAH 28,500
1-Dec 2346 Prahita 60,000
1-Dec 2287 Safari 45,000
2243 K-24 Lembang 100,000
1-Dec
658,750

1-Dec 2396 Yope 335,000

1-Dec 2347 Surya Medika 61,750

27-Mar Borma Dago 477,000
02-Dec Shopee 1,243,120
02-Dec Lazada 1,090,177
2303 TO Bintang
4-Dec 118,750
2343
289,750
2371 Rama 171,000
4-Dec
 289,750
2371 Rama 171,000
4-Dec

03-Dec Tokopedia 727,191

04-Dec 2253 189,000
04-Dec 2241 82,350 328,350
04-Dec 2352 57,000
04-Dec 2277 Wulan 54,000
04-Dec 2266 Paramedika 54,000
2390 K-24
04-Dec 123,500
2331
05-Dec Shopee 475,934
7-Dec 2483 Cash 240,000
13-Dec Shopee 1,791,980
13-Dec Tokopedia 1,737,945
12-Dec 2362 A. Indra Yasa 84,000
12-Dec 2355 A. Galuh Pakuan 76,000
12-Dec 2265 A. 3S 50,000
12-Dec 2320 A. Permata 122,400
12-Dec 2301 Nerby 95,000

12-Dec 2479 Masha Milly 351,600

18-Dec 2380 34,600

19-Dec Tarik Shopee 80,000
20-Dec Tokopedia 1,102,245
Tokopedia 1,478,346
21-Dec
1,292,932
21-Dec Shopee 1,119,363
24-Dec 2407 Adika 361,000
2414 Singosari 110,000
24-Dec
618,410
2264 Gravita
24-Dec 114,250
2363
24-Dec 2395 Ananda 33,160
25-Dec Tokopedia 1,093,570
28-Dec Tokopedia 1,146,053
2336 Restu Ibu 61,750
29-Dec

Holly Baby 313,500

21-Dec

21-Dec Global Digital 155,200

319,700
15-Dec Yen's
82,200
49,200
29-Dec 2492 Jati Farma 324,000

657,000

29-Dec 2412 Apotek Berkat 333,000

29-Dec Lazada 1,579,947

30-Dec 2315 APOTIK JOVITA 128,250

161,500
30-Dec 2326 APT 3 SAUDARA 33,250
Total 101,632,547
NSFER JULI -DESEMBER 2020

Keterangan Produk Qty Harga Total

VCO TR 100 ML 3 30,000 90,000

VCO MD 250 ML 1 58,500 58,500
CITRONELLA 100 ML 1 49,500 49,500
vco 100 1 27,000 27,000
VCO TR 250 ML, MD 1 54,000 54,000
MINYAK NILAM 2 99,000 198,000
vco 100 3 24,000 72,000
MINYAK TELON 60 ML 1 22,500 22,500
kecap rempah 5 6,500 32,500
Pengharum Alami Spray
1 27,000 27,000
Citronella
face cleanser 1 46,000 46,000
Parfum Gantung Citronella 2 19,000 38,000
Parfum Gantung Lemon Oil 5 19,800 99,000
VCO TR 250 ML 1 52,250 52,250
CITRONELLA 100 ML 2 45,000 90,000
MINYAK PALA 1 67,500 67,500
MINYAK NILAM 1 99,000 99,000
Kecap Nira Manis 6 12,000 72,000
Kecap Nira Manis 6 12,000 72,000
VCO 100 ml MD 3 30,000 90,000
VCO 100 ml TR 1 31,000 31,000
Citronella 1 50,000 50,000
VCO TR 100 ML 1 32,000 32,000
CITRONELLA 100 ML 1 50,000 50,000
peppermint 2 45,000 90,000
cajuput 100 2 37,000 74,000
vco 100 ml 3 27,000 81,000
nilam 1 97,000 97,000
citronella 1 45,000 45,000
vco 100 ml 1 27,000 27,000
Pengharum Alami Spray
1 27,000 27,000
Citronella
cajuput 100 2 37,000 74,000
kecap rempah 3 13,500 40,500
minyak goreng 5 28,000 140,000
vco 100 3 27,000 81,000
vco 1000 1 130,000 130,000
vco 250 2 54,000 108,000
liniment 3 31,500 94,500
vco 250 2 52,000 104,000
vco 100 8 24,688 197,500
Minyak Gosok 100 ml 1 135,000 135,000
wheat germ 50 ml 1 45,000 45,000
serenity 20 1 60,000 60,000
kecap pedas 4 7,500 30,000
 cajuput 100 3 36,000 108,000
param 6 31,500 189,000
vco 100 12 27,000 324,000
vco 250 6 56,250 337,500
cengkeh 20 ml 1 41,500 41,500
nilam 1 80,000 80,000
cengkeh 20 ml 1 45,000 45,000
1 Cengkeh
1 VCO 100 ml vco 250 2 39,000 78,000
vco 100 1 27,000 27,000
vco 100 3 27,000 81,000
vco 250 4 47,250 189,000
vco 100 6 27,000 162,000
zaitun 4 25,250 101,000
-
-
-
-
vco 250 3 54,000 162,000
VCO vco 100 3 29,000 87,000
-
-
vco 250 3 54,033 162,100
zaitun 7 27,429 192,000
nilam 1 94,000 94,000
vco 100 1 27,000 27,000
gosok 50 1 79,000 79,000
gosok by 1 225,000 225,000
vco 100 3 24,000 72,000
vco 250 2 54,000 108,000
vco 100 3 27,000 81,000
-
-
-
minyak alpukat 500 1 180,000 180,000
vco 500 2 78,750 157,500
pala 50 1 81,000 81,000
vco 100 5 27,000 135,000
vco 250 1 49,500 49,500
citronella 3 51,000 153,000
kecap asin 120 1 27,000 27,000
Kecap Manis Pedas 140 ml 5 6,480 32,400
minyak alpukat 500 1 185,130 185,130
vco 100 6 24,645 147,870
vco 100 4 27,000 108,000
vco 250 1 54,000 54,000
cajuput 50 1 22,500 22,500
sanitizer 12 26,775 321,300
citronella 5 45,000 225,000
vco 100 12 26,813 321,750
vco 100 1 27,000 27,000
cengkeh 3 48,000 144,000
-
cuka 250 1 49,500 49,500
kecap asin 410 1 54,000 54,000
minyak goreng 10 28,000 280,000
vco 100 2 22,000 44,000
-
-
-
gosok 50 2 90,000 180,000
gosok by 1 225,000 225,000
vco 250 6 45,000 270,000
vco 100 9 31,000 279,000
cuka kelapa 410 1 54,000 54,000
kecap pedas 1 20,000 20,000
minyak goreng 4 32,500 130,000
cuka kelapa 120 2 30,500 61,000
-
vco 100 3 27,000 81,000
vco 100 7 25,714 180,000
disinfektan 1000 2 45,000 90,000
vco 100 1 27,000 27,000
vco 1000 1 121,500 121,500
nilam 2 99,000 198,000
vco 500 1 72,000 72,000
VCO 250 1 44,500 44,500
VCO 500 2 70,000 140,000
-
vco 1000 1 130,500 130,500
kecap asin 410 1 54,000 54,000
-
vco 1000 1 130,000 130,000
vco 100 3 28,666 86,000
CITRONELLA 10 ML 2 18,750 37,500
cajuput 60 1 22,500 22,500
Kecap Manis Pedas 140 ml 10 7,500 75,000
vco 100 3 27,000 81,000
kecap asin 120 3 81,000 243,000
-
-
citronella 1 45,000 45,000
vco 250 1 40,500 40,500
telon 60 ml 1 22,500 22,500
vco 250 1 54,000 54,000
vco 500 2 71,100 142,200
zaitun 5 27,900 139,500
cajuput 60 3 24,000 72,000
-
-
-
kecap asin 120 4 25,875 103,500
vco 250 3 49,833 149,500
param 5 31,500 157,500
zaitun 5 26,000 130,000
vco 100 5 26,000 130,000
-
vco 100 6 28,500 171,000
kecap rempah 5 7,200 36,000
kecap asin 120 3 33,000 99,000
cuka 250 1 45,000 45,000
LEMON 20 ML 3 44,000 132,000
vco 250 1 55,000 55,000
minyak goreng 3 31,500 94,500
vco 100 6 27,000 162,000
vco 1000 1 137,500 137,500
vco 250 3 49,500 148,500
eucalyptus 1 44,550 44,550
vco 250 2 46,725 93,450
vco 100 7 25,071 175,500
liniment 1 30,000 30,000
kecap pedas 4 6,000 24,000
VCO 100 1 27,000 27,000
LEMON 20 ML 3 45,000 135,000
-
-
-
-
vco 100 7 25,714 180,000
liniment 5 31,500 157,500
vco 1000 3 130,000 390,000
vco 500 5 72,000 360,000
vco 250 5 51,280 256,400
vco 100 18 25,950 467,100
vco 1000 1 130,000 130,000
vco 500 2 72,000 144,000
vco 250 3 47,333 142,000
vco 100 2 27,000 54,000
-
-
vco 1000 5 130,000 650,000
vco 500 5 72,000 360,000
vco 250 5 54,000 270,000
vco 100 15 26,133 392,000
 eucalyptus 1 44,550 44,550
minyak goreng 3 30,150 90,450
cuka 120 2 33,750 67,500
vco 100 1 28,000 28,000
lavender 2 56,000 112,000
vco 1000 1 130,000 130,000
vco 100 3 24,166 72,500
vco 100 2 27,000 54,000
vco 250 2 54,000 108,000
vco 1000 1 130,500 130,500
vco 1000 1 130,000 130,000
vco 100 4 24,875 99,500
-
vco 250 2 54,000 108,000
-
vco 250 3 54,000 162,000
vco 100 2 27,000 54,000
zaitun 500 1 76,500 76,500
-
kecap pedas 12 7,000 84,000
kecap rempah 12 7,000 84,000
vco 250 1 38,000 38,000
-
vco 1000 2 129,500 259,000
vco 100 4 27,000 108,000
vco 500 2 70,000 140,000
-
-
-
kecap pedas 3 7,333 22,000
vco 100 ml 4 26,375 105,500
vco 250 ml 1 52,000 52,000
vco 1000 3 129,500 388,500
vco 100 7 25,000 175,000
vco 500 2 70,000 140,000
vco 250 3 50,500 151,500

penghraum citronella 250 2 27,000 54,000

vco 100 ml 3 31,667 95,000

cengkeh 20 ml 1 45,000 45,000
vco 100 3 30,000 90,000
minyak goreng 10 28,000 280,000
vco 100 2 33,000 66,000
minyak goreng 3 28,000 84,000
zaitun 2 30,000 60,000
vco 100 1 30,000 30,000
Transfer dari fiktif
karena fiktif uang
Ibu Linda
Transfer dari fiktif
karena fiktif uang cajuput 100 5 36,000 180,000
Ibu Linda
pala 50 2 79,200 158,400
vco 500 2 72,000 144,000
param 3 31,500 94,500
vco 500 1 70,100 70,100
vco 1000 3 130,000 390,000
vco 250 3 54,000 162,000
vco 100 3 27,000 81,000
nilam 1 90,000 90,000
liniment 2 33,250 66,500
citronella 2 43,200 86,400
cajuput 50 ml 2 22,500 45,000
telon 60 ml 2 22,500 45,000
telon 100 1 36,000 36,000
vco 100 1 27,000 27,000
zaitun 2 27,000 54,000
param 3 31,500 94,500
zaitun 3 28,500 85,500
zaitun 4 27,000 108,000

vco 250 2 54,500 109,000

eucalyptus 1 43,000 43,000

zaitun 2 24,500 49,000
vco 100 1 25,000 25,000
vco 100 5 27,000 135,000
vco 1000 2 130,250 260,500
zaitun 4 27,000 108,000
-
-
-
minyak alpukat 1000 1 343,000 343,000
vco 1000 2 130,000 260,000
vco 100 3 27,000 81,000
minyak ale 100 ml 1 129,600 129,600

vco 1000 1 131,400 131,400

Kecap Manis Pedas 140 ml 15 7,500 112,500

Kecap Rempah 140 ml 26 7,500 195,000
Kecap Pedas 140 ml 31 7,500 232,500
-
vco 100 5 28,500 142,500

zaitun 5 27,000 135,000

 zaitun 5 27,000 135,000

pala 50 2 78,375 156,750

-
-
vco 1000 2 130,000 260,000
vco 500 1 87,500 87,500
-
vco 250 5 57,140 285,700
-
Pembelian fiktif -
setor ke Jakarta
-
-
zaitun 4 27,900 111,600
minyak ale 100 ml 1 129,600 129,600
vco 1000 1 130,000 130,000
vco 100 6 27,000 162,000
vco 250 2 54,000 108,000
vco 500 4 71,288 285,150
minyak goreng 3 27,000 81,000
vco 250 1 54,000 54,000
vco 100 1 26,200 26,200
zaitun 1 26,000 26,000
vco 100 ml 1 27,000 27,000
vco 100 1 27,000 27,000
zaitun 1 27,000 27,000
vco 250 2 59,850 119,700
citronella 2 45,000 90,000
-
sweet almond 2 67,950 135,900
citronella 1 48,600 48,600
vco 100 6 28,333 170,000
telon 60 ml 3 22,500 67,500
telon 100 2 36,000 72,000
zaitun 500 1 72,000 72,000
Kecap Manis Pedas 140 ml 1 7,500 7,500
vco 100 2 27,000 54,000
vco 500 3 53,000 159,000
-
-
vco 100 10 28,570 285,700
* minyak alpukat 500 1 170,700 170,700
vco 250 2 52,500 105,000
Pesanan 31
Oktober 2020 -
1 Oktober sampai zaitun 500 1 72,000 72,000
31 Oktober vco 1000 1 130,000 130,000
vco 100 4 26,438 105,750
vco 250 2 54,000 108,000
minyak alukat 500 1 178,000 178,000
Kecap 3 pcs kecap pedas 3 6,667 20,000
pengharum citronella 250 2 27,500 55,000
neem 20 1 22,500 22,500
kunyit 1 53,460 53,460
wheat germ 250 ml 1 99,040 99,040

vco 100 1 26,000 26,000

vco 100 3 33,250 99,750

kecap asin 120 4 27,000 108,000
minyak goreng 5 31,500 157,500
VCO 1 pc vco 100 1 27,000 27,000
vco 100 3 28,500 85,500
vco 100 4 30,938 123,750
vco 100 6 26,000 156,000
vco 250 1 55,500 55,500
zaitun 500 1 72,000 72,000
vco 100 1 27,000 27,000
vco 100 7 25,429 178,000
zaitun 4 27,000 108,000
citronella 2 45,000 90,000
cengkeh 6 46,333 277,998
kemiri 7 40,500 283,500
CITRONELLA 100 ML 4 50,625 202,500
zaitun 5 27,000 135,000
vco 100 3 33,334 100,002
citronella 6 45,000 270,000
vco 250 2 50,000 100,000
Minyak Gosok BY 1 255,000 255,000
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sanitizer 1000 3 63,000 189,000
vco 1000 2 126,000 252,000
vco 250 1 53,000 53,000
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-
-
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vco 100 1 30,000 30,000
zaitun 1 30,000 30,000
minyak ale 100 ml 1 142,500 142,500
eucalyptus 2 49,638 99,275
citronella 1 46,050 46,050
cuka kelapa 120 1 30,000 30,000
vco 1000 1 130,000 130,000
vco 100 8 29,225 233,800
vco 500 2 72,000 144,000
vco 250 3 54,000 162,000
param 1 31,500 31,500
LICORICE 1 202,500 202,500
cengkeh 50 1 45,000 45,000
disinfektan 1000 1 40,500 40,500
LICORICE 1 202,500 202,500
minyak goreng 2 27,500 55,000
citronella 10 1 27,500 27,500
hg oil 1 90,000 90,000
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-
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vco 100 8 27,000 216,000
vco 250 2 53,250 106,500
vco 500 2 72,000 144,000
minyak ale 100 ml 1 129,600 129,600
vco 100 3 28,466 85,400
telon 100 1 36,000 36,000
telon 60 ml 2 22,500 45,000
-
jahe 20 ml 3 61,710 185,130
vco 250 1 61,870 61,870
flaxseed 250 2 144,875 289,750
-
-
vco 100 1 28,500 28,500
vco 100 1 28,500 28,500
vco 100 2 30,000 60,000
vco 250 1 45,000 45,000
zaitun 1 25,000 25,000
vco 100 1 25,000 25,000
vco 250 1 50,000 50,000
vco 100 1 31,500 31,500
cengkeh 2 45,000 90,000
zaitun 3 27,000 81,000
vco 250 1 42,500 42,500
citronella 2 45,000 90,000
minyak goreng 2 30,875 61,750
vco 100 18 26,500 477,000
-
-
vco 100 ml 2 27,000 54,000
adas 20 ml 1 64,750 64,750
minyak ale 100 ml 1 125,000 125,000
 vco 250 1 46,000 46,000
-
jahe 20 ml 3 63,000 189,000
vco 100 3 27,450 82,350
peppermint 1 57,000 57,000
vco 100 ml 2 27,000 54,000
vco 100 ml 2 27,000 54,000
vco 250 2 48,250 96,500
zaitun 1 27,000 27,000
-
evening primrose 1 240,000 240,000
-
-
vco 100 3 28,000 84,000
minyak goreng 2 38,000 76,000
vco 500 ml 1 50,000 50,000
vco 100 4 30,600 122,400
Kontra bon vco 100 3 31,667 95,000
anggur 60 ml 1 54,000 54,000
Cash minyak goreng 2 36,300 72,600
minyak gosok by 1 225,000 225,000
Kecap Manis Pedas 140 ml 5 6,920 34,600
Ke Jakarta -
-
-
-
-
minyak alpukat 1000 1 361,000 361,000
vco 100 2 27,000 54,000
vco 250 1 56,000 56,000
vco 100 2 27,000 54,000
vco 250 1 60,250 60,250
vco 100 ml 1 33,160 33,160
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vco 100 ml 1 30,000 30,000
zaitun 1 31,750 31,750
evening primrose 1 220,000 220,000
telon 100 2 35,500 71,000
telon 60 ml 1 22,500 22,500
cuka 120 1 31,500 31,500
Kecap Manis Pedas 140 ml 2 7,850 15,700
kecap asin 120 2 54,000 108,000
flaxseed 250 1 148,000 148,000
vco 100 1 27,700 27,700
zaitun 500 2 72,000 144,000
hg oil 1 82,200 82,200
telon 60 ml 2 24,600 49,200
cajuput 100 1 36,000 36,000
zaitun 500 1 72,000 72,000
vco 1000 1 130,000 130,000
vco 100 3 28,666 86,000
cengkeh 2 45,000 90,000
citronella 2 45,000 90,000
vco 100 1 27,000 27,000
vco 250 1 54,000 54,000
MINYAK KAYU PUTIH 60 ML 3 24,000 72,000
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cengkeh 2 47,000 94,000
vco 100 1 34,250 34,250
vco 100 1 33,250 33,250
OFFLINE 57,953,512
ONLINE 43,679,035
101,632,547
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TIDAK ADA TF DI TGL INI

TIDAK ADA TF DI TGL INI

TIDAK ADA TF DI TGL INI
U/ CUSTOMER A/N ?

U/ CUSTOMER A/N ?

U/ CUSTOMER A/N ?

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-
-

-
-
-
INI MAKSUDNYA
? UANG DARI
CUSTOMER,
LANGSUNG
GANTI UANG
FIKTIF KE
BULINDA YA ?
 BU, INI SAYA
TIDAK KETEMU
TFNYA YA ? TF
KE NO.REK 308 /
051 YA ?
 04/12/20 TFNYA 177.500 - 54.000 - 54.000 =
SISA 69.500, NILAI K-24 123.500, SISANYA TF
BERAPA BU ?

BU, INI TF KE
REK 308 / 051 ?
PENJUALAN ONLINE 2020
NO PRODUK QTY HARGA TOTAL
1 VCO 500 ML 4 99,000 396,000
2 VCO TR 250 ML 2 66,000 132,000
3 VCO 100 ML 3 38,500 115,500
4 VCO 1000 ML 6 176,000 1,056,000
5 KECAP MANIS REMPAH 145 ML 29 7,500 217,500
6 KECAP MANIS PEDAS 145 ML 20 7,500 150,000
7 KECAP MANIS AIR KELAPA 145 ML 11 7,500 82,500
8 PENGHARUM RUANGAN CITRONELLA 250 ML 6 30,800 184,800
9 PENGHARUM MOBIL LEMON 10 ML 4 22,000 88,000
10 NATURAL HAND SANITIZER 100 ML 7 16,000 112,000
11 NATURAL FACE CLEANSER 100 ML 1 91,975 91,975
12 MINYAK ZAITUN 500 ML 23 90,000 2,070,000
13 MINYAK ZAITUN 1000 ML 4 180,000 720,000
14 MINYAK ZAITUN 100 ML 137 33,000 4,521,000
15 MINYAK VERTIVER 20 ML 52 88,000 4,576,000
16 MINYAK VERTIGO 20 ML 5 225,000 1,125,000
17 MINYAK TELON K 60 ML 1 20,000 20,000
18 MINYAK TELON B 60 ML 20 20,000 400,000
19 MINYAK TELON B 100 ML 5 60,000 300,000
20 MINYAK SWEET ALMOND 100 ML 2 76,500 153,000
21 MINYAK SLEEPWELL 20 ML 2 59,400 118,800
22 MINYAK PEPPERMINT 20 ML 13 50,000 650,000
23 MINYAK PARAM 100 ML 56 38,500 2,156,000
24 MINYAK PALA 50 ML 14 88,000 1,232,000
25 MINYAK LINIMENT 60 ML 20 37,400 748,000
26 MINYAK LEMON 20 ML 1 54,450 54,450
27 MINYAK LAVENDER 20 ML 3 60,000 180,000
28 MINYAK KEMIRI 60 ML 1 40,000 40,000
29 MINYAK KAYU PUTIH K 60 ML 67 26,547.46 1,778,680
30 MINYAK KAYU PUTIH B 100 ML 8 40,000 320,000
31 MINYAK JAHE 20 ML 1 71,280 71,280
32 MINYAK GOSOK TB 100 ML 1 200,000 200,000
33 MINYAK GOSOK REMA 100 ML 1 250,000 250,000
34 MINYAK GOSOK GT 60 ML 1 55,000 55,000
35 MINYAK GOSOK 100 ML 1 80,000 80,000
36 MINYAK GORENG 1000 ML 21 75,000 1,575,000
37 MINYAK FLAXSEED BIJI RAMI 250 ML 11 150,000 1,650,000
38 MINYAK EUKALYPTUS 20 ML 30 49,500 1,485,000
39 MINYAK CHAMOMILE 20 ML 1 49,500 49,500
40 MINYAK CENGKEH 50 ML 40 44,000 1,760,000
41 MINYAK CENGKEH 20 ML 7 44,000 308,000
42 MINYAK ANGGUR 60 ML 1 65,000 65,000
43 MINYAK ALPUKAT 500 ML 28 150,000 4,200,000
44 MINYAK ALPUKAT 1000 ML 6 387,200 2,323,200
45 MINYAK AIR PURIFYING 4 54,450 217,800
46 MINYAK ADAS 20 ML 3 58,500 175,500
47 KECAP ASIN NIRA KELAPA 410 ML 3 79,200 237,600
48 KECAP ASIN NIRA KELAPA 120 ML 4 40,000 160,000
49 CUKA KELAPA 750 ML 1 154,000 154,000
50 CUKA KELAPA 410 ML 1 104,500 104,500
51 CUKA KELAPA 250 ML 4 65,000 260,000
52 CUKA KELAPA 120 ML 5 38,500 192,500
53 CITRONELLA OIL 100 ML 56 54,450 3,049,200
54 BABY MASSAGE 60 ML 7 47,250 330,750
55 AVOCADO SOAP 120 GR 2 25,000 50,000
56 PENGHARUM MOBIL CITRONELLA 10 ML 35 17,600 616,000
57 MINYAK VARICO 100 ML 2 135,000 270,000

ONLINE 43,679,035