NO INVENTORY STOCK AWAL SATUAN PIC

13 SISA STOCK
1 MANGGA 216 Kg ALAN 0 216
2 ALPUKAT 182 Kg 27 155
3 STRAWBERRY 10 Kg 2 8
4 SUSU BUBUK 44 Kg 2 42
5 SUSU BUBUK ICE 0 kg 0
6 SUSU CAIR 216 pcs 12 204
7 SKM VANILLA 204 pcs 13 191
8 SKM COKLAT 23 pcs 2 21
9 OREO 2 pack 0.5 1.5
10 KEJU 2 pack 0 2
11 FROOTS LOOP 18 pack 18 0
12 CUP ES KOCOK 2000 pcs 100 1900
13 CUP ES KRIM B 1100 pcs 50 1050
14 CUP ES KRIM KCL 950 pcs 50 900
15 SEDOTAN 47 pack 3 44
16 HAND GLOVE 32 pack 0 32
17 KANTONG 15 18 pack 0 18
18 KANTONG 25 0 pack 0 0
19 KANTONG 1 PCS 7 pack 0 7
20 SENDOK 145 pack 0 145
 DATABASE S'KO TAKE AWAY

TINGGAL
14 SISA STOCK 15 SISA STOCK 16 SISA STOCK 17
0 216
30 125
4 4
3 39
1 -1
12 192
17 174
1 20
0.5 1
1 1
0 0
100 1800
50 1000
20 880
0 44
0 32
3 15
0 0
0 7
3 142
SISA STOCK 18 SISA STOCK 24 26 27 28
29 30
 PE

No. TANGGAL NAMA CASH DEBIT

1 13-May-23 ALAN Rp 1,282,000 Rp 320,000

2 14-May-23 ALAN
3 15-May-23 FAHMI Rp 1,415,000 Rp 113,000

4 16-May-23 FAHMI Rp 1,486,000 Rp 251,000

 PENDAPATAN SKO TAKE AWAY
PERIODE MEI
GRAB TOTAL UANG KELUAR KETERANGAN
Rp 200,000 AMANG
Rp 257,000 Rp 1,859,000
Rp 60,000 ES BATU

Rp 145,000 Rp 1,673,000 Rp 80,000 ES BATU

Rp 18,000 plastik kiloan
Rp 15,000 bensin
Rp 106,000 Rp 1,843,000
Rp 2,000 parkir
Rp 40,000 es batu
TOTAL SEMENTARA MODAL PENDAPATAN BERSIH
Rp 2,119,000 Rp 685,000 Rp 1,434,000

Rp 1,753,000 Rp 884,000 Rp 869,000

Rp 1,918,000 Rp 908,000 Rp 1,010,000