Lap Nov 21 Cafe

Infinite Cafe
November 2021
INFINITE CAFE INFINITE CAFE
LABA/RUGI LABA/RUGI
SEPTEMBER 2021 AGUSTUS 2021
September 2021 Agustus 2021
Pendapatan Cafe Rp 42,578,238.00 Pendapatan Cafe Rp 35,071,442.00

Pendapatan Catering Rp 54,797,310.00 Pendapatan Catering Rp 19,412,600.00
Pendapatan Lain-Lain Rp 5,663,523.00 Pendapatan Lain-Lain Rp 4,194,393.00
Harga Pokok Penjualan (HPP) Harga Pokok Penjualan (HPP)
HPP Food HPP Food
Saldo Awal Rp 6,264,070.00 Saldo Awal Rp 3,998,283.00
Stock Masuk Rp 29,524,440.00 Stock Masuk Rp 18,257,970.00
Saldo Akhir (-) Rp (5,561,880.00) Saldo Akhir (-) Rp (6,264,070.00)
HPP Barista HPP Barista

HPP Penunjang (Packaging Dll) HPP Penunjang (Packaging Dll)

Saldo Awal Rp 747,380.00 Saldo Awal Rp 858,270.00
Pembelian Rp 1,752,860.00 Pembelian Rp 3,979,500.00
Saldo Akhir (-) Rp (1,507,980.00) Saldo Akhir (-) Rp (747,380.00)
Total Rp 70,314,367.00 Total Rp 36,892,206.00
Beban Penjualan : Beban Penjualan :
Beban Discount Penjualan Rp 2,750,661.00 Beban Discount Penjualan Rp 1,658,435.00
Beban Promosi (Printing dll) Rp 3,169,700.00 Beban Promosi (Printing dll)
Beban Event Rp - Beban Event
Beban Umum & Administrasi : Beban Umum & Administrasi :
Beban Sewa Rp 4,549,110.00 Beban Sewa Rp 3,760,740.00
Beban Air Rp 291,000.00 Beban Air Rp 278,450.00
Beban Service Charge Rp 6,741,875.00 Beban Service Charge Rp 6,741,875.00
Beban Alat Tulis Rp 76,900.00 Beban Alat Tulis Rp 26,000.00
Beban Rumah Tangga Cafe Rp 559,200.00 Beban Rumah Tangga Cafe Rp 1,800,000.00
Beban Transport Rp 414,700.00 Beban Transport Rp 140,900.00
Beban Karyawan Rp 31,709,200.00 Beban Karyawan Rp 28,032,930.00
Beban BPJS Kesehatan Rp 855,200.00 Beban BPJS Kesehatan Rp 855,200.00
Beban BPJS Ketenagakerjaan Rp 1,502,232.00 Beban BPJS Ketenagakerjaan Rp 1,502,232.00
Beban Telepon Rp 200,000.00 Beban Telepon Rp -
Beban Administrasi Bank Rp 27,900.00 Beban Administrasi Bank Rp 25,000.00
Beban Entertain Rp 125,000.00 Beban Perlengkapan Cafe Rp -
Beban Pemeliharaan Perlengkapan Cafe Rp - Beban Pemeliharaan Perlengkapan Cafe Rp -
Beban Program Cafe Rp 373,646.42 Beban Program Cafe Rp 373,646.42
Beban Pajak Rp 6,656,668.00 Beban Pajak Rp 5,754,584.00
Beban Jasa Rp 2,500,000.00 Beban Jasa Rp 2,500,000.00
Total operating expenses Rp 62,502,992.42 Total operating expenses Rp 53,449,992.42
Laba Operasi Rp 7,811,374.58 Rugi Operasi Rp (16,557,786.42)

Note : * Pendapatan Lain2 : Rp 1.512.204 Service Charge, Rp 4.133.978 Pajak, Rp 17.344 Reounding Note : * Pendapatan Lain2 : Rp 766.550 Service Charge, Rp 3.417.956 Pajak, Rp 9.887 Reounding
Note : * Beban RTK Di atas adalah biaya maintenance dari tripura
LABA/RUGI LABA/RUGI
OKTOBER 2021 SEPTEMBER 2021
Oktober 2021 September 2021

HPP Food HPP Food


Saldo Awal Rp 1,507,980.00 Saldo Awal Rp 747,380.00
Total Rp 70,726,766.00 Total Rp 70,314,367.00
Beban Promosi (Printing dll) Rp 613,000.00 Beban Promosi (Printing dll) Rp 3,169,700.00
Beban Event Rp - Beban Event Rp -
Beban Alat Tulis Rp 1,143,100.00 Beban Alat Tulis Rp 76,900.00
Beban Rumah Tangga Cafe Rp - Beban Rumah Tangga Cafe Rp 559,200.00
Beban Transport Rp 3,533,500.00 Beban Transport Rp 414,700.00
Beban Telepon Rp 100,000.00 Beban Telepon Rp 200,000.00
Beban Entertain Rp - Beban Entertain Rp 125,000.00
Beban Depresiasi 1 set paket Gala Rp 1,145,833.33 Beban Depresiasi 1 set paket Gala Rp 1,145,833.33
Laba Operasi Rp 4,051,750.42 Laba Operasi Rp 6,665,541.25

Note : * Pendapatan Lain2 : Rp 1.885.219 Service Charge, Rp 4.770.131 Pajak, Rp 18.484 Reounding Note : * Pendapatan Lain2 : Rp 1.512.204 Service Charge, Rp 4.133.978 Pajak, Rp 17.344 Reounding
Note : * Beban RTK Di atas adalah biaya maintenance dari tripura Note : * Beban RTK Di atas adalah biaya maintenance dari tripura
LABA/RUGI LABA/RUGI
NOVEMBER 2021 OKTOBER 2021
November 2021 Oktober 2021

HPP Food HPP Food


Total Rp 123,404,850.00 Total Rp 70,726,766.00
Beban Promosi (Printing dll) Rp - Beban Promosi (Printing dll) Rp 613,000.00
Beban Event Rp - Beban Event Rp -
Beban Alat Tulis Rp - Beban Alat Tulis Rp 1,143,100.00
Beban Rumah Tangga Cafe Rp - Beban Rumah Tangga Cafe Rp -
Beban Transport Rp 3,215,000.00 Beban Transport Rp 3,533,500.00
Beban Telepon Rp - Beban Telepon Rp 100,000.00
Beban Entertain Rp - Beban Entertain Rp -
Beban Depresiasi 1 set paket Gala Rp 1,145,833.33 Beban Depresiasi 1 set paket Gala Rp 1,145,833.33
Laba Operasi Rp 55,758,809.42 Laba Operasi Rp 4,051,750.42

Note : * Pendapatan Lain2 : Rp 1.885.219 Service Charge, Rp 4.770.131 Pajak, Rp 18.484 Reounding Note : * Pendapatan Lain2 : Rp 1.512.204 Service Charge, Rp 4.133.978 Pajak, Rp 17.344 Reounding
Note : * Beban RTK Di atas adalah biaya maintenance dari tripura Note : * Beban RTK Di atas adalah biaya maintenance dari tripura
INFINITE CAFE
SALES DATE REPORT
From : September 01, 2021

To : September 30, 2021
Total
Sales Date Subtotal Discount Service Tax Reounding Total
Bill
01 09 2021 32 2,160,991 74,017 68,417 215,539 870 2,371,800

02 09 2021 30 2,196,263 178,280 73,613 209,160 545 2,301,300
03 09 2021 19 1,051,809 48,790 34,751 103,777 454 1,142,000
05 09 2021 4 437,363 88,609 24,520 37,327 198 410,800
06 09 2021 21 885,447 79,171 25,730 83,201 193 915,400
07 09 2021 28 1,685,080 84,380 66,976 166,768 657 1,835,100
08 09 2021 25 2,040,715 100,090 70,786 201,141 647 2,213,200
09 09 2021 28 1,651,625 94,690 60,683 161,762 1,020 1,780,400
10 09 2021 35 1,654,262 111,707 57,444 160,000 802 1,760,800
11 09 2021 3 254,000 26,100 11,395 23,930 76 263,300
13 09 2021 29 1,893,353 120,217 53,922 182,706 636 2,010,400
14 09 2021 31 1,756,084 65,481 59,978 175,058 1,061 1,926,700
15 09 2021 29 1,668,357 129,899 60,622 159,908 613 1,759,600
16 09 2021 27 2,338,083 158,262 94,400 227,422 657 2,502,300
17 09 2021 29 1,553,266 183,162 47,808 141,791 897 1,560,600
20 09 2021 36 2,016,533 98,972 70,117 198,768 853 2,187,300
21 09 2021 37 2,324,985 133,680 80,679 227,198 1,119 2,500,300
22 09 2021 27 1,367,990 97,581 33,434 130,384 473 1,434,700
23 09 2021 33 2,104,627 108,627 72,050 206,805 1,045 2,275,900
24 09 2021 28 1,881,812 66,435 74,015 188,939 669 2,079,000
25 09 2021 1 79,363 - 3,968 8,333 36 91,700
26 09 2021 1 369,267 110,180 7,800 26,689 24 293,600
27 09 2021 40 2,402,992 109,608 95,751 238,913 1,052 2,629,100
28 09 2021 26 1,891,995 56,863 78,870 191,400 698 2,106,100
29 09 2021 36 2,578,801 288,488 85,508 237,582 897 2,614,300
30 09 2021 36 2,333,175 137,372 98,967 229,477 1,152 2,525,400
GRAND
671 42,578,238 2,750,661 1,512,204 4,133,978 17,344 45,491,100
TOTAL
SALES BULAN SEPTEMBER TAHUN 2021 Rp 45,491,100.00

SHARING PROFIT UNTUK SEWA 10% Rp 4,549,110.00
INFINITE CAFE
SALES DATE REPORT
From : October 01, 2021

To : October 30, 2021
Total
Bill
01-Oct-21 22 1,657,178 67,363 70,425 166,024 636 1,826,900

02-Oct-21 4 210,363 10,500 7,068 20,693 176 227,800
04-Oct-21 24 2,044,177 52,309 89,489 208,136 707 2,290,200
05-Oct-21 27 1,960,171 195,598 61,976 182,655 696 2,009,900
06-Oct-21 22 1,957,721 44,181 86,250 199,979 731 2,200,500
07-Oct-21 32 1,944,808 99,372 80,770 192,621 973 2,119,800
08-Oct-21 21 1,464,079 114,135 52,834 140,278 744 1,543,800
09-Oct-21 1 17,272 5,182 - 1,209 1 13,300
10-Oct-21 2 353,452 106,036 10,080 25,750 54 283,300
11-Oct-21 23 2,332,267 68,835 87,264 235,070 634 2,586,400
12-Oct-21 40 2,466,900 125,390 87,712 242,922 1,056 2,673,200
13-Oct-21 34 3,194,360 109,582 136,000 322,078 1,344 3,544,200
14-Oct-21 37 2,613,074 281,180 83,411 241,531 964 2,657,800
15-Oct-21 37 2,051,262 84,354 68,309 203,522 961 2,239,700
16-Oct-21 3 544,998 - 27,250 57,225 127 629,600
17-Oct-21 1 340,808 102,242 2,765 24,133 36 265,500
18-Oct-21 43 3,201,897 135,953 122,898 318,884 1,174 3,508,900
19-Oct-21 40 3,695,528 57,272 160,150 379,841 1,053 4,179,300
21-Oct-21 29 2,890,080 91,553 129,570 292,810 893 3,221,800
22-Oct-21 28 2,470,171 176,699 102,565 239,604 859 2,636,500
23-Oct-21 2 56,000 - - 5,600 61,600
25-Oct-21 35 2,016,082 145,063 70,160 194,118 1,103 2,136,400
26-Oct-21 30 1,975,995 90,572 82,385 196,781 811 2,165,400
27-Oct-21 30 3,258,624 301,498 128,386 308,551 937 3,395,000
28-Oct-21 26 1,859,082 75,327 65,770 184,952 823 2,035,300
29-Oct-21 29 1,718,176 119,263 65,032 166,394 861 1,831,200
30-Oct-21 5 181,000 - 6,700 18,770 130 206,600
GRAND
627 48,475,525 2,659,459 1,885,219 4,770,131 18,484 52,489,900
TOTAL
SALES BULAN SEPTEMBER TAHUN 2021 Rp 52,489,900.00

INFINITE CAFE
SALES DATE REPORT
From : November 01, 2021

To : November 30, 2021
Total
Bill
01-Nov-21 30 2,305,537 83,099 92,318 231,476 569 2,546,800

02-Nov-21 27 1,854,996 107,482 79,368 182,688 1,130 2,010,700
03-Nov-21 38 3,032,079 83,444 132,509 308,114 1,242 3,390,500
04-Nov-21 37 2,832,716 126,735 119,467 282,545 1,308 3,109,300
05-Nov-21 35 2,332,716 149,399 92,085 227,540 1,057 2,504,000
06-Nov-21 3 339,635 84,790 12,742 26,759 155 294,500
07-Nov-21
08-Nov-21 33 2,761,269 110,263 122,741 277,375 878 3,052,000
09-Nov-21 40 3,236,259 81,427 127,708 328,254 1,106 3,611,900
10-Nov-21 36 3,625,991 170,099 146,784 360,268 1,056 3,964,000
11-Nov-21 36 3,004,623 178,998 116,095 294,172 1,208 3,237,100
12-Nov-21 40 2,526,893 126,489 100,121 250,052 1,023 2,751,600
13-Nov-21 3 149,544 10,363 5,750 14,493 176 159,600
14-Nov-21
15-Nov-21 33 2,775,812 70,199 125,165 283,078 945 3,114,800
16-Nov-21 32 1,955,901 80,154 82,915 195,866 971 2,155,500
17-Nov-21 32 1,772,812 19,282 76,581 183,011 977 2,014,100
18-Nov-21 32 2,539,716 55,689 96,924 258,095 854 2,839,900
19-Nov-21 33 1,801,992 49,635 66,600 181,896 847 2,001,700
20-Nov-21 3 295,000 - 14,750 30,975 175 340,900
21-Nov-21
22-Nov-21 37 2,921,538 138,681 112,118 289,498 1,127 3,185,600
23-Nov-21 34 3,420,989 330,243 130,226 322,097 1,031 3,544,100
24-Nov-21 35 3,307,988 98,944 135,253 334,430 674 3,679,400
25-Nov-21 31 2,408,720 158,289 97,255 234,769 946 2,583,400
26-Nov-21 39 2,722,442 242,779 93,498 257,316 1,324 2,831,800
27-Nov-21 1 92,000 - 4,600 9,660 40 106,300
28-Nov-21
29-Nov-21 29 2,658,993 102,217 107,874 266,465 885 2,932,000
30-Nov-21 38 2,508,172 148,117 104,103 246,416 1,326 2,711,900
GRAND
767 59,184,333 2,806,817 2,395,550 5,877,308 23,030 64,673,400
TOTAL
SALES BULAN NOVEMBER TAHUN 2021 Rp 64,673,400.00

PENJUALAN OF CATERING
September 2021
No. Type Total Sales PPH 23 Netto Note

1 Sales Via OF - 1054 - Hippindo Rp 3,740,000 Rp 3,740,000 Transfer, BCA, Tanggal 06 09 2021
2 Sales Via OF - 1055 - KGB Rp 2,300,000 Rp 2,300,000 Transfer, BCA, Tanggal 10 09 2021
3 Sales Via OF - 1056 - KGB Rp 660,000 Rp 660,000 Transfer, Mandiri, Tanggal 14 09 2021
4 Sales Via OF - 1057 - Miss Kataline Rp 3,204,000 Rp 3,204,000 EDC BCA, Tanggal 04 10 2021
5 Sales Via OF - 1058 - KGB Rp 550,000 Rp 550,000 Transfer, Mandiri, Tanggal 14 09 2021
11 Sales Via OF - 1064 - KGB Pabrik Rp 24,459,500 Rp 489,190 Rp 23,970,310 Transfer, BCA, Tanggal 06 10 2021
12 Sales Via OF - 1065 - Inti Alasindo Rp 3,450,000 Rp 3,450,000 Transfer, BCA, Tanggal 05 10 2021
13 Sales Via OF - 1069 - Karyawan Rp 1,056,000 Rp 1,056,000
14 Sales Via OF - 1070 - Karyawan Rp 858,000 Rp 858,000
Grand Total Rp 55,286,500 Rp 489,190 Rp 54,797,310
Note : Nomor OF nya Tidak Urut Karena Sisa Nomornya Itu Masuk ke Sales Oktober 2021, OF 1074
Terjadi Karena Ini OF Karyawan KGB Yang Tidak Di Masukan Ke Moka
October 2021

2 Sales Via OF - 1067 - Mr. Dani Rp 4,294,000 Rp 4,294,000 Transfer, BCA, Tanggal 04 10 2021
3 Sales Via OF - 1068 - Reza Rp 2,226,000 Rp 2,226,000 EDC Mandiri, Tanggal 06 10 2021
4 Sales Via OF - 1073 - Karyawan Rp 968,000 Rp 968,000 Cash, Ovo, Gopay, Shopay
8 Sales Via OF - 1077 - BCA Rp 270,000 Rp 270,000 Transfer, BCA, Tanggal 19 10 2021
9 Sales Via OF - 1078 - Nobel House Rp 570,000 Rp 570,000 Transfer, BCA, Tanggal 19 10 2021
14 Sales Via OF - 1083 - BCA Rp 180,000 Rp 180,000
Grand Total Rp110,621,500 Rp 1,998,230 Rp108,623,270
Note : Nomor OF nya Tidak Urut OF 1069-1072 Masuk ke Sales September 2021
Terjadi Karena Ini OF Karyawan KGB Yang Tidak Di Masukan Ke Moka
November 2021

1 Sales Via OF - 1084 - Karyawan Rp 1,020,000 Rp 1,020,000 Cash, Ovo, Gopay, Shopay
9 Sales Via OF - 1092 - Ferry Labora Rp 2,420,000 Rp 2,420,000 EDC, Mandiri 18 11 2021
10 Sales Via OF - 1093 - KGB Pabrik Rp 23,371,530 Rp 476,970 Rp 22,894,560
12 Sales Via OF - 1001/ID-SRN/XI/2021 Rp 14,274,000 Rp 285,480 Rp 13,988,520 Transfer, BCA, Tanggal 30 11 2021
13 Sales Via OF - 1002/ID-SRN/XI/2021 Rp 18,440,500 Rp 368,810 Rp 18,071,690
14 Sales Via OF - 1099 - Audit Rp 1,188,000 Rp 1,188,000 Transfer, Mandiri 25 11 2021
Grand Total Rp175,951,360 Rp 3,390,790 Rp172,560,570

Pembelian Cafe
No Tanggal Bon Keterangan Qty Price Total Disc Subtotal Netto Suplier Kategori
Qty Stn
7-Sep-2021 sunquick lemon 3 pck 57,900 173,700 0% - 173,700 173,700 marjan.official Barista
6-Sep-2021 madu nusantara 3 pcs 103,900 311,700 - 311,700 311,700 dimitrychandra Barista
6-Sep-2021 delivery fee 1 pcs 13,000 13,000 - 13,000 13,000 dimitrychandra Transport
14-Jul-2021 print sticker 1 pck 558,000 558,000 - 558,000 558,000 wellen Promosi
20-Aug-2021 print sticker catering 1 pck 558,000 558,000 - 558,000 558,000 wellen Promosi
1-Sep-2021 print sticker teriak ayam 1 pck 57,000 57,000 - 57,000 57,000 wellen Promosi
8-Jul-2021 advertisng 1 pcs 300,000 300,000 - 300,000 300,000 Promosi
9-Jul-2021 pulsa marketing 1 pcs 100,000 100,000 - 100,000 100,000 Telepon
15-Jul-2021 go send print 1 pcs 11,000 11,000 - 11,000 11,000 gosend Transport
30-Jul-2021 go send print 1 pcs 14,000 14,000 - 14,000 14,000 gosend Transport
4-Sep-2021 print sticker teriak ayam 1 pck 47,700 47,700 - 47,700 47,700 wellen Promosi
4-Aug-2021 print sticker catering 1 pck 558,000 558,000 - 558,000 558,000 wellen Promosi
28-Jul-2021 print sticker literan 1 pck 110,500 110,500 - 110,500 110,500 wellen Promosi
5-Aug-2021 go send print 1 pcs 14,000 14,000 - 14,000 14,000 gosend Transport
2-Sep-2021 go send print 1 pcs 22,000 22,000 - 22,000 22,000 gosend Transport
2-Aug-2021 pulsa marketing 1 pcs 100,000 100,000 - 100,000 100,000 Transport
31-Aug-2021 gas 5.5kg 2 pcs 69,000 138,000 - 138,000 138,000 bright Penunjang
31-Aug-2021 gelas plastik 4 pck 20,000 80,000 - 80,000 80,000 Penunjang
31-Aug-2021 jahe 1 pck 20,000 20,000 - 20,000 20,000 pasar pejuang Barista
31-Aug-2021 pokcoy 1 pck 12,000 12,000 - 12,000 12,000 pasar pejuang Food
31-Aug-2021 kentang 2 kg 15,000 30,000 - 30,000 30,000 pasar pejuang Food
31-Aug-2021 sayur sop 2 pck 6,000 12,000 - 12,000 12,000 pasar pejuang Food
31-Aug-2021 bumbu racik 2 pck 2,000 4,000 - 4,000 4,000 pasar pejuang Food
31-Aug-2021 jagung 4 pcs 3,500 14,000 - 14,000 14,000 pasar pejuang Food
31-Aug-2021 selada keriting 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
31-Aug-2021 tepung segitiga biru 2 kg 10,000 20,000 - 20,000 20,000 pasar pejuang Food
31-Aug-2021 santan kelapa 1 pcs 10,000 10,000 - 10,000 10,000 pasar pejuang Food
31-Aug-2021 bumbu kuning 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
31-Aug-2021 tisu 1 pcs 14,000 14,000 - 14,000 14,000 alfamart Penunjang
1-Sep-2021 saori teriyaki 1 pcs 50,000 50,000 - 50,000 50,000 Food
1-Sep-2021 kerupuk udang 0.5 kg 20,000 10,000 - 10,000 10,000 Food
1-Sep-2021 kerupuk merah 0.5 kg 20,000 10,000 - 10,000 10,000 Food
1-Sep-2021 mayonaise 1 kg 28,000 28,000 - 28,000 28,000 toko wijaya Food
1-Sep-2021 makaroni 1 pck 18,000 18,000 - 18,000 18,000 toko wijaya Food
1-Sep-2021 maizena 1 kg 12,000 12,000 - 12,000 12,000 pasar pejuang Food
1-Sep-2021 mayonaise 1 kg 28,000 28,000 - 28,000 28,000 pasar pejuang Food
1-Sep-2021 sambal delmonte 1 kg 23,000 23,000 - 23,000 23,000 pasar pejuang Food
1-Sep-2021 french fries shoestring 1 kg 32,000 32,000 - 32,000 32,000 pasar pejuang Food
1-Sep-2021 timun 1 kg 10,000 10,000 - 10,000 10,000 pasar pejuang Food
1-Sep-2021 telur ayam 2 kg 22,000 44,000 - 44,000 44,000 pasar pejuang Food
1-Sep-2021 kecap manis 1 pcs 23,000 23,000 - 23,000 23,000 pasar pejuang Food
1-Sep-2021 ayam utuh 3 ekor 45,000 135,000 - 135,000 135,000 pasar pejuang Food
1-Sep-2021 tahu besar 4 pcs 6,000 24,000 - 24,000 24,000 pasar pejuang Food
1-Sep-2021 tempe 3 pcs 5,000 15,000 - 15,000 15,000 pasar pejuang Food
1-Sep-2021 kelapa parut 1.5 pcs 10,000 15,000 - 15,000 15,000 pasar pejuang Food
1-Sep-2021 kencur 0.1 kg 70,000 7,000 - 7,000 7,000 pasar pejuang Food
1-Sep-2021 bumbu bacem 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
1-Sep-2021 bumbu kuning 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
1-Sep-2021 bumbu urap 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
1-Sep-2021 tauge 0.5 kg 12,000 6,000 - 6,000 6,000 pasar pejuang Food
1-Sep-2021 kacang panjang 0.5 kg 20,000 10,000 - 10,000 10,000 pasar pejuang Food
1-Sep-2021 gula merah 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
1-Sep-2021 kol 1.5 kg 10,000 15,000 - 15,000 15,000 pasar pejuang Food
1-Sep-2021 wortel 1 kg 15,000 15,000 - 15,000 15,000 pasar pejuang Food
1-Sep-2021 brokoli 0.5 kg 30,000 15,000 - 15,000 15,000 pasar pejuang Food
1-Sep-2021 lemon kuning 1 kg 25,000 25,000 - 25,000 25,000 pasar pejuang Food
1-Sep-2021 pokcoy 1 kg 12,000 12,000 - 12,000 12,000 pasar pejuang Food
1-Sep-2021 freshmilk greenfields 2 pcs 31,000 62,000 - 62,000 62,000 foodhall Barista
2-Sep-2021 plastik sampah 1 pck 12,000 12,000 - 12,000 12,000 Penunjang
2-Sep-2021 pete 2 papan 7,500 15,000 - 15,000 15,000 pasar pejuang Food
2-Sep-2021 kacang tolo 0.1 kg 60,000 6,000 - 6,000 6,000 pasar pejuang Food
2-Sep-2021 tahu kecil 20 pcs 500 10,000 - 10,000 10,000 pasar pejuang Food
2-Sep-2021 kerupuk kulit 2 pck 10,000 20,000 - 20,000 20,000 pasar pejuang Food
2-Sep-2021 nangka 1 pck 23,000 23,000 - 23,000 23,000 pasar pejuang Food
2-Sep-2021 santan kelapa 1 pck 26,000 26,000 - 26,000 26,000 pasar pejuang Food
2-Sep-2021 es kristal besar 2 pck 18,000 36,000 - 36,000 36,000 sentral es kristal abadi Barista
3-Sep-2021 saos tiram 2 pck 10,000 20,000 - 20,000 20,000 toko plastik untung slamet Food
3-Sep-2021 jahe 1 pck 10,000 10,000 - 10,000 10,000 toko plastik untung slamet Food
3-Sep-2021 plastik 6x20 1 pck 7,000 7,000 - 7,000 7,000 toko plastik untung slamet Penunjang
3-Sep-2021 sarung tangan plastik 1 pck 13,000 13,000 - 13,000 13,000 toko plastik untung slamet Penunjang
3-Sep-2021 pisang tanduk 1 pck 35,000 35,000 - 35,000 35,000 Barista
3-Sep-2021 pokcoy 1 kg 15,000 15,000 - 15,000 15,000 Food
3-Sep-2021 makaroni 4 pck 18,000 72,000 - 72,000 72,000 Food
3-Sep-2021 tissue 1 pck 10,000 10,000 - 10,000 10,000 Penunjang
3-Sep-2021 keju 2 pck 14,000 28,000 - 28,000 28,000 Food
3-Sep-2021 gas 5.5kg 1 tbg 69,000 69,000 - 69,000 69,000 bright Penunjang
31-Aug-2021 gelas buble tebal 12oz 2 pck 25,000 50,000 - 50,000 50,000 Penunjang
3-Sep-2021 alpukat 1 kg 25,000 25,000 - 25,000 25,000 Food
3-Sep-2021 kangkung 1 pck 30,000 30,000 - 30,000 30,000 pasar pejuang Food
3-Sep-2021 kelapa parut 1 pcs 10,000 10,000 - 10,000 10,000 pasar pejuang Food
3-Sep-2021 lengkuas bumbu 0.5 kg 20,000 10,000 - 10,000 10,000 pasar pejuang Food
3-Sep-2021 bumbu kuning 0.5 kg 20,000 10,000 - 10,000 10,000 pasar pejuang Food
3-Sep-2021 terong 20 pcs 1,250 25,000 - 25,000 25,000 pasar pejuang Food
3-Sep-2021 bawang bombay 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
3-Sep-2021 blueband 0.5 kg 20,000 10,000 - 10,000 10,000 pasar pejuang Food
3-Sep-2021 haechandle chogochujang 1 pcs 31,160 31,160 - 31,160 31,160 k-mart Penunjang
3-Sep-2021 parutan 1 pcs 62,000 62,000 - 62,000 62,000 glodok elektronik Penunjang
3-Sep-2021 pmk peeler 1 pcs 25,000 25,000 - 25,000 25,000 glodok elektronik Penunjang
3-Sep-2021 fp parutan keju 1 pcs 8,900 8,900 - 8,900 8,900 glodok elektronik Penunjang
3-Sep-2021 odr plastik 1 pcs 300 300 - 300 300 glodok elektronik Penunjang
3-Sep-2021 kikkoman sauce teriyaki lada hitam 1 pcs 19,000 19,000 - 19,000 19,000 papaya fresh gallery Food
3-Sep-2021 kikkoman gocujang sauce 300gr 1 pcs 24,500 24,500 - 24,500 24,500 papaya fresh gallery Food
4-Sep-2021 bbq sauce 1 pcs 18,000 18,000 - 18,000 18,000 Food
4-Sep-2021 demonte bbq sauce 2 pcs 11,000 22,000 - 22,000 22,000 Food
4-Sep-2021 demonte bbq sauce 6 pcs 9,790 58,740 - 58,740 58,740 superindo Food
4-Sep-2021 selotip merah 1 pck 50,000 50,000 - 50,000 50,000 buana plastik ATK
4-Sep-2021 botol wijen 1 pcs 31,000 31,000 - 31,000 31,000 Food
4-Sep-2021 botol kecap inggris 1 pcs 30,000 30,000 - 30,000 30,000 Food
4-Sep-2021 tahu putih besar 15 pcs 5,000 75,000 - 75,000 75,000 Food
4-Sep-2021 parkiran motor 2 pcs 3,000 6,000 - 6,000 6,000 Transport
4-Sep-2021 tepung sasa 2 pck 6,000 12,000 - 12,000 12,000 Food
4-Sep-2021 royco ayam 1 pck 10,000 10,000 - 10,000 10,000 Food
4-Sep-2021 saori saos tiram 1 pcs 11,200 11,200 - 11,200 11,200 indomaret Food
4-Sep-2021 boncabe 45gr 1 pcs 10,500 10,500 - 10,500 10,500 alamart Food
4-Sep-2021 kenko opp 1 pcs 22,900 22,900 - 22,900 22,900 ATK
4-Sep-2021 saori saos tiram 2 pcs 10,900 21,800 - 21,800 21,800 Food
4-Sep-2021 alfa loir elc 1 pcs 4,900 4,900 - 4,900 4,900 Penunjang
4-Sep-2021 jagung 1 pck 26,000 26,000 - 26,000 26,000 yudi sayur Food
4-Sep-2021 daun bawang 1 pck 10,000 10,000 - 10,000 10,000 yudi sayur Food
4-Sep-2021 seledri 1 pck 10,000 10,000 - 10,000 10,000 yudi sayur Food
5-Sep-2021 fiesta paha tanpa tulang 1 kg 66,000 66,000 - 66,000 66,000 pt. primafood international Food
5-Sep-2021 fiesta dada tanpa tulang 1 kg 66,000 66,000 - 66,000 66,000 pt. primafood international Food
5-Sep-2021 tas belanja 1 pcs 5,000 5,000 - 5,000 5,000 pt. primafood international Penunjang
5-Sep-2021 samyang 1 pcs 21,900 21,900 - 21,900 21,900 Food
5-Sep-2021 gas 5.5kg 1 pcs 69,000 69,000 - 69,000 69,000 bright Penunjang
6-Sep-2021 uht ultrajaya 1 crtn 182,500 182,500 - 182,500 182,500 pt. ultrajaya milk industry Barista
7-Sep-2021 alfamart tisu 1 pcs 14,000 14,000 - 14,000 14,000 alfamart Penunjang
3-Sep-2021 dada ayam 4.5 kg 48,000 216,000 - 216,000 216,000 Food
3-Sep-2021 chicken leg 4.5 kg 48,000 216,000 - 216,000 216,000 Food
3-Sep-2021 kulit ayam 6 kg 25,000 150,000 - 150,000 150,000 Food
3-Sep-2021 beras 1 pcs 315,000 315,000 - 315,000 315,000 Food
3-Sep-2021 ayam utuh 20 ekor 36,000 720,000 - 720,000 720,000 Food
3-Sep-2021 kentang 9 kg 14,000 126,000 - 126,000 126,000 Food
3-Sep-2021 buncis 5 kg 12,000 60,000 - 60,000 60,000 Food
3-Sep-2021 wortel 9 kg 8,000 72,000 - 72,000 72,000 Food
3-Sep-2021 telur ayam 5 kg 20,000 100,000 - 100,000 100,000 Food
3-Sep-2021 bawang putih 1 pck 126,000 126,000 - 126,000 126,000 Food
3-Sep-2021 kol putih 6 pcs 9,000 54,000 - 54,000 54,000 Food
3-Sep-2021 bumbu kuning 1 pck 30,000 30,000 - 30,000 30,000 Food
3-Sep-2021 minyak goreng 6 pcs 28,000 168,000 - 168,000 168,000 Food
3-Sep-2021 cabe merah 3 kg 25,000 75,000 - 75,000 75,000 Food
3-Sep-2021 cabe rawit merah 1 kg 30,000 30,000 - 30,000 30,000 Food
3-Sep-2021 tomat 1 kg 17,000 17,000 - 17,000 17,000 Food
3-Sep-2021 macaronie sedani 3 kg 18,000 54,000 - 54,000 54,000 Food
3-Sep-2021 belanja tiptop 1 pck 483,300 483,300 - 483,300 483,300 Food
3-Sep-2021 box teriak ayam 1 pck 114,700 114,700 - 114,700 114,700 Penunjang
3-Sep-2021 parkir 1 pcs 9,000 9,000 - 9,000 9,000 Transport
3-Sep-2021 rice box 1 pck 57,000 57,000 - 57,000 57,000 Penunjang
3-Sep-2021 sereh 1 pck 30,000 30,000 - 30,000 30,000 Food
3-Sep-2021 bawang putih blender 1 kg 33,000 33,000 - 33,000 33,000 Food
3-Sep-2021 bawang putih sliced 1 kg 32,000 32,000 - 32,000 32,000 Food
3-Sep-2021 star anis 1 pck 20,000 20,000 - 20,000 20,000 Penunjang
3-Sep-2021 cengkeh 1 pck 20,000 20,000 - 20,000 20,000 Food
21-Sep-2021 daging sapi sengkel 5 kg 105,000 525,000 - 525,000 525,000 juragan daging Food
21-Sep-2021 sunquick lemon 3 pck 55,900 167,700 - 167,700 167,700 marjan.official Barista
13-Sep-2021 rendang 2 kg 300,000 600,000 - 600,000 600,000 Food
9-Sep-2021 testing kopi dan interview Rani 1 pck 125,000 125,000 - 125,000 125,000 relish bistro Entertain
10-Sep-2021 es kristal besar 2 pck 18,000 36,000 - 36,000 36,000 Barista
13-Sep-2021 kelapa parut 0.5 pcs 10,000 5,000 - 5,000 5,000 Food
13-Sep-2021 bakso sb 20 pcs 1,000 20,000 - 20,000 20,000 Food
13-Sep-2021 sosis 5 pcs 2,000 10,000 - 10,000 10,000 Food
13-Sep-2021 jagung 1 pck 10,000 10,000 - 10,000 10,000 Food
13-Sep-2021 bumbu kuning 0.5 kg 10,000 5,000 - 5,000 5,000 Food
13-Sep-2021 lengkuas 0.5 kg 10,000 5,000 - 5,000 5,000 Food
13-Sep-2021 kangkung 1 pck 15,000 15,000 - 15,000 15,000 Food
13-Sep-2021 bawang putih 0.25 kg 60,000 15,000 - 15,000 15,000 Food
13-Sep-2021 timun 0.5 kg 20,000 10,000 - 10,000 10,000 Food
13-Sep-2021 selada keriting 0.25 kg 20,000 5,000 - 5,000 5,000 Food
15-Sep-2021 kerupuk kulit 1 pck 16,000 16,000 - 16,000 16,000 Food
15-Sep-2021 bumbu krecek 1 pck 5,000 5,000 - 5,000 5,000 Food
15-Sep-2021 gula kelapa 0.5 kg 20,000 10,000 - 10,000 10,000 Barista
15-Sep-2021 gula aren 1 kg 15,000 15,000 - 15,000 15,000 Barista
15-Sep-2021 gula 0.25 kg 20,000 5,000 - 5,000 5,000 Barista
15-Sep-2021 gula kelapa 0.5 kg 20,000 10,000 - 10,000 10,000 Barista
15-Sep-2021 gula aren 1 kg 15,000 15,000 - 15,000 15,000 Barista
15-Sep-2021 gula 0.25 kg 20,000 5,000 - 5,000 5,000 Barista
15-Sep-2021 pokcoy 2 pck 12,000 24,000 - 24,000 24,000 Food
15-Sep-2021 powerglue 1 pcs 5,000 5,000 - 5,000 5,000 Penunjang
15-Sep-2021 nangka 1 pck 23,000 23,000 - 23,000 23,000 pasar pejuang Food
15-Sep-2021 kerupuk kulit 1 pck 15,000 15,000 - 15,000 15,000 pasar pejuang Food
15-Sep-2021 kacang tolo 0.1 kg 60,000 6,000 - 6,000 6,000 pasar pejuang Food
15-Sep-2021 tempe 1 papan 5,000 5,000 - 5,000 5,000 pasar pejuang Food
15-Sep-2021 bumbu gudeg 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
15-Sep-2021 bumbu opor 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
15-Sep-2021 bumbu krecek 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
15-Sep-2021 pete 1 papan 6,000 6,000 - 6,000 6,000 pasar pejuang Food
15-Sep-2021 santan kelapa 2 pcs 10,000 20,000 - 20,000 20,000 pasar pejuang Food
15-Sep-2021 bawang bombay 0.5 kg 20,000 10,000 - 10,000 10,000 pasar pejuang Food
16-Sep-2021 sayur lodeh 2 pck 7,000 14,000 - 14,000 14,000 pasar pejuang Food
16-Sep-2021 jagung 2 pcs 2,000 4,000 - 4,000 4,000 pasar pejuang Food
16-Sep-2021 bumbu racik 2 pck 2,000 4,000 - 4,000 4,000 pasar pejuang Food
16-Sep-2021 pisang tanduk 10 pcs 3,000 30,000 - 30,000 30,000 pasar pejuang Food
16-Sep-2021 otak otak 2 pck 7,000 14,000 - 14,000 14,000 pasar pejuang Food
16-Sep-2021 brokoli 0.5 kg 24,000 12,000 - 12,000 12,000 pasar pejuang Food
16-Sep-2021 santan kara 1 pcs 10,000 10,000 - 10,000 10,000 pasar pejuang Food
16-Sep-2021 freshmilk greenfields 3 ltr 28,500 85,500 - 85,500 85,500 farmers market Barista
16-Sep-2021 es kristal besar 2 pck 18,000 36,000 - 36,000 36,000 pt. sentral es kristal abadi Barista
16-Sep-2021 sasa bumbu masak 250gr 1 pcs 12,500 12,500 - 12,500 12,500 Food
16-Sep-2021 gas 5.5kg 1 tbg 69,000 69,000 - 69,000 69,000 bright Penunjang
17-Sep-2021 tahu besar 12 pcs 5,000 60,000 - 60,000 60,000 Food
17-Sep-2021 tepung kobe 2 pck 25,000 50,000 - 50,000 50,000 Food
17-Sep-2021 bumbu kari 1 pcs 40,000 40,000 - 40,000 40,000 Food
17-Sep-2021 tauge 0.5 kg 14,000 7,000 - 7,000 7,000 Food
17-Sep-2021 tepung kobe 1 pcs 18,000 18,000 - 18,000 18,000 Food
17-Sep-2021 teriyaki sauce saori 1 pcs 20,000 20,000 - 20,000 20,000 Food
17-Sep-2021 bawang bombay 1 kg 15,000 15,000 - 15,000 15,000 Food
17-Sep-2021 selada keriting 0.5 kg 14,000 7,000 - 7,000 7,000 Food
17-Sep-2021 sendok garpu catering 1 pck 50,000 50,000 - 50,000 50,000 Penunjang
17-Sep-2021 sarung tangan plastik 1 pck 10,000 10,000 - 10,000 10,000 Penunjang
20-Sep-2021 gula merah 1 kg 20,000 20,000 - 20,000 20,000 Food
18-Sep-2021 sambal delmonte 1 pcs 21,000 21,000 - 21,000 21,000 Food
24-Sep-2021 leci kaleng 5 pcs 25,000 125,000 - 125,000 125,000 tokoberkah.sembako Barista
24-Sep-2021 delivery fee 1 pcs 11,000 11,000 - 11,000 11,000 tokoberkah.sembako Transport
24-Sep-2021 sunquick mango 2 pck 62,200 124,400 - 124,400 124,400 marjan.official Barista
24-Sep-2021 sunquick mango 1 pck 33,700 33,700 - 33,700 33,700 marjan.official Barista
24-Sep-2021 marjan srup markisa 460ml 2 pcs 24,200 48,400 - 48,400 48,400 marjan.official Barista
24-Sep-2021 marjan syrup markisa 460ml 2 pcs 24,000 48,000 - 48,000 48,000 marjan.official Barista
24-Sep-2021 delivery fee 1 pcs 13,000 13,000 - 13,000 13,000 marjan.official Transport
27-Sep-2021 ikan dori 4 kg 35,000 140,000 - 140,000 140,000 ratudaging Food
27-Sep-2021 delivery fee 1 pcs 13,000 13,000 - 13,000 13,000 ratudaging Transport
15-Sep-2021 print sticker catering 1 pck 87,500 87,500 - 87,500 87,500 wellen Promosi
9-Sep-2021 print poster 1 pcs 55,000 55,000 - 55,000 55,000 wellen Promosi
15-Sep-2021 print sticker catering 1 pck 140,000 140,000 - 140,000 140,000 wellen Promosi
13-Sep-2021 print sticker literan 1 pck 140,000 140,000 - 140,000 140,000 wellen Promosi
27-Sep-2021 keju prochiz 2 pcs 97,500 195,000 - 195,000 195,000 bakingstore Food
27-Sep-2021 dada ayam 4 kg 38,000 152,000 - 152,000 152,000 hage22 Food
27-Sep-2021 delivery fee 1 pcs 13,000 13,000 - 13,000 13,000 hage23 Transport
8-Sep-2021 pokcoy 1 pck 114,000 114,000 - 114,000 114,000 pasar Food
8-Sep-2021 bawang merah 2.5 kg 25,000 62,500 - 62,500 62,500 pasar Food
8-Sep-2021 cabe rawit merah 3 kg 25,000 75,000 - 75,000 75,000 pasar Food
8-Sep-2021 wortel 6 kg 8,000 48,000 - 48,000 48,000 pasar Food
8-Sep-2021 caysim 4 kg 8,000 32,000 - 32,000 32,000 pasar Food
8-Sep-2021 ayam utuh 10 ekor 35,000 350,000 - 350,000 350,000 pasar Food
8-Sep-2021 gula pasir 4 kg 12,500 50,000 - 50,000 50,000 pasar Barista
8-Sep-2021 plastik sampah 1 pck 20,000 20,000 - 20,000 20,000 pasar Penunjang
8-Sep-2021 dada ayam 2 kg 50,000 100,000 - 100,000 100,000 pasar Food
8-Sep-2021 kembang kol 2 kg 16,000 32,000 - 32,000 32,000 pasar Food
8-Sep-2021 delmonte sauce 1 pcs 19,000 19,000 - 19,000 19,000 pasar Food
8-Sep-2021 timun 0.25 kg 20,000 5,000 - 5,000 5,000 pasar Food
8-Sep-2021 tissue 1 pck 50,000 50,000 - 50,000 50,000 pasar Penunjang
8-Sep-2021 ayam utuh 43 ekor 36,000 1,548,000 - 1,548,000 1,548,000 Food
8-Sep-2021 daging sapi sengkel 3 kg 127,500 382,500 - 382,500 382,500 Food
8-Sep-2021 minyak goreng 12 ltr 14,000 168,000 - 168,000 168,000 Food
8-Sep-2021 kol putih 9 kg 10,000 90,000 - 90,000 90,000 Food
8-Sep-2021 lemon kuning 3 kg 38,000 114,000 - 114,000 114,000 Barista
8-Sep-2021 jahe 4 kg 20,000 80,000 - 80,000 80,000 Food
8-Sep-2021 plastik 1/2 kg 3 pck 35,000 105,000 - 105,000 105,000 Penunjang
8-Sep-2021 plastik 1 kg 3 pck 35,000 105,000 - 105,000 105,000 Penunjang
8-Sep-2021 daun bawang 3 kg 15,000 45,000 - 45,000 45,000 Food
8-Sep-2021 minyak wijen 1 btl 33,000 33,000 - 33,000 33,000 Food
9-Sep-2021 sawi putih 2 kg 8,000 16,000 - 16,000 16,000 pasar Food
9-Sep-2021 sabun cuci 1 pcs 20,000 20,000 - 20,000 20,000 Penunjang
9-Sep-2021 kecap bango refill 2 pcs 21,000 42,000 - 42,000 42,000 Food
9-Sep-2021 royco ayam 1 kg 35,500 35,500 - 35,500 35,500 Food
9-Sep-2021 royco beef 1 kg 35,500 35,500 - 35,500 35,500 Food
8-Sep-2021 beras ramos 2 pcs 315,000 630,000 - 630,000 630,000 Food
7-Sep-2021 kangkung 10 ikat 3,000 30,000 - 30,000 30,000 pasar pejuang Food
7-Sep-2021 kentang 1 pcs 25,000 25,000 - 25,000 25,000 pasar pejuang Food
7-Sep-2021 bawang merah 0.25 kg 40,000 10,000 - 10,000 10,000 pasar pejuang Food
7-Sep-2021 bumbu kuning ayam 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
7-Sep-2021 tepung sasa 1 pcs 5,000 5,000 - 5,000 5,000 pasar pejuang Food
7-Sep-2021 selada keriting 0.25 kg 20,000 5,000 - 5,000 5,000 pasar pejuang Food
7-Sep-2021 plastik 1/2 kg 1 pck 5,000 5,000 - 5,000 5,000 Penunjang
7-Sep-2021 plastik 1 kg 1 pck 5,000 5,000 - 5,000 5,000 Penunjang
7-Sep-2021 plastik sampah 1 pck 12,000 12,000 - 12,000 12,000 Penunjang
7-Sep-2021 tepung sajiku 1 pcs 7,000 7,000 - 7,000 7,000 Food
7-Sep-2021 tepung kobe 1 pcs 7,000 7,000 - 7,000 7,000 Food
7-Sep-2021 tepung sasa 2 pcs 3,000 6,000 - 6,000 6,000 Food
7-Sep-2021 es kristal besar 2 pck 18,000 36,000 - 36,000 36,000 sentral es kristal abadi Barista
8-Sep-2021 sambal delmonte 2 pck 21,000 42,000 - 42,000 42,000 Food
8-Sep-2021 minyak wijen 1 btl 31,000 31,000 - 31,000 31,000 Food
8-Sep-2021 bihun 2 pck 8,000 16,000 - 16,000 16,000 pasar pejuang Food
8-Sep-2021 sawi putih 1 pck 20,000 20,000 - 20,000 20,000 pasar pejuang Food
8-Sep-2021 tepung sasa 1 pcs 14,000 14,000 - 14,000 14,000 pasar pejuang Food
8-Sep-2021 blueband 1 kg 12,000 12,000 - 12,000 12,000 pasar pejuang Food
8-Sep-2021 kentang 1 kg 16,000 16,000 - 16,000 16,000 pasar pejuang Food
8-Sep-2021 sarung tangan plastik 1 pck 13,000 13,000 - 13,000 13,000 toko plastik untung slamet Penunjang
8-Sep-2021 plastik 6x20 1 pck 30,000 30,000 - 30,000 30,000 toko plastik untung slamet Penunjang
8-Sep-2021 royco ayam 2 pcs 11,000 22,000 - 22,000 22,000 indomaret Food
8-Sep-2021 gula pasir 1 kg 15,000 15,000 - 15,000 15,000 Barista
8-Sep-2021 tepung sasa 2 pcs 3,000 6,000 - 6,000 6,000 Food
8-Sep-2021 buku bon 1 pcs 4,000 4,000 - 4,000 4,000 ATK
8-Sep-2021 freshmilk greenfields 2 pcs 30,900 61,800 - 61,800 61,800 Foodhall Barista
8-Sep-2021 saori saos tiram 1 pcs 10,900 10,900 - 10,900 10,900 alfamart Food
8-Sep-2021 saori teriyaki 2 pcs 10,900 21,800 - 21,800 21,800 alfamart Food
8-Sep-2021 royco ayam 1 pcs 5,700 5,700 - 5,700 5,700 alfamart Food
9-Sep-2021 plastik takeaway 2 pcs 16,500 33,000 - 33,000 33,000 Penunjang
9-Sep-2021 plastik 2gelas 1 pcs 5,000 5,000 - 5,000 5,000 Penunjang
9-Sep-2021 sedotan 2 pck 20,000 40,000 - 40,000 40,000 Penunjang
9-Sep-2021 pokcoy 1 pck 45,000 45,000 - 45,000 45,000 Food
10-Sep-2021 royco ayam 1 pcs 20,000 20,000 - 20,000 20,000 Food
10-Sep-2021 blueband 2 kg 28,000 56,000 - 56,000 56,000 Food
10-Sep-2021 saori lada hitam 1 pcs 20,000 20,000 - 20,000 20,000 pasar pejuang Food
10-Sep-2021 paprika kuning 0.25 kg 40,000 10,000 - 10,000 10,000 pasar pejuang Food
10-Sep-2021 paprrika merah 0.25 kg 40,000 10,000 - 10,000 10,000 pasar pejuang Food
10-Sep-2021 tauge 1 kg 12,000 12,000 - 12,000 12,000 pasar pejuang Food
10-Sep-2021 kentang 1.5 kg 16,000 24,000 - 24,000 24,000 pasar pejuang Food
10-Sep-2021 mie AA 12 pck 9,000 108,000 - 108,000 108,000 Food
10-Sep-2021 tissue 1 pcs 10,000 10,000 - 10,000 10,000 Penunjang
10-Sep-2021 teh bendera 1 pck 30,000 30,000 - 30,000 30,000 Barista
11-Sep-2021 saos tomat delmonte 1kg 2 pck 18,000 36,000 - 36,000 36,000 Food
11-Sep-2021 tepung maizena 1 kg 20,000 20,000 - 20,000 20,000 Food
11-Sep-2021 sunlight cuci piring 2 pck 5,000 10,000 - 10,000 10,000 Penunjang
11-Sep-2021 kecap inggris 1 btl 32,000 32,000 - 32,000 32,000 Food
11-Sep-2021 tahu jepang 1 pck 45,000 45,000 - 45,000 45,000 Food
10-Sep-2021 fanta str pet 390ml 2 pcs 6,500 13,000 - 13,000 13,000 indomaret Barista
10-Sep-2021 sprite pet 390ml 1 pcs 6,500 6,500 - 6,500 6,500 indomaret Barista
10-Sep-2021 kecap bango refill 2 pcs 23,000 46,000 - 46,000 46,000 Food
10-Sep-2021 tofu 5 pcs 5,000 25,000 - 25,000 25,000 Food
10-Sep-2021 delmonte sauce 1 pcs 20,000 20,000 - 20,000 20,000 Food
10-Sep-2021 lada merak 1 pcs 7,000 7,000 - 7,000 7,000 Food
10-Sep-2021 kobe 2 pcs 2,000 4,000 - 4,000 4,000 Food
10-Sep-2021 saori tiram 1 pcs 18,000 18,000 - 18,000 18,000 Food
10-Sep-2021 royco ayam 1 pcs 10,000 10,000 - 10,000 10,000 Food
10-Sep-2021 minyak wijen 3 pcs 13,000 39,000 - 39,000 39,000 Food
11-Sep-2021 bumbu bawang putih 1 pcs 10,000 10,000 - 10,000 10,000 Food
11-Sep-2021 kembang kol 2 kg 25,000 50,000 - 50,000 50,000 Food
11-Sep-2021 kol putih 2 kg 12,500 25,000 - 25,000 25,000 Food
11-Sep-2021 cabe rawit merah 0.5 kg 36,000 18,000 - 18,000 18,000 Food
11-Sep-2021 sawi putih 0.5 kg 36,000 18,000 - 18,000 18,000 Food
11-Sep-2021 caysim 0.25 kg 72,000 18,000 - 18,000 18,000 Food
11-Sep-2021 wortel 0.5 kg 14,000 7,000 - 7,000 7,000 Food
11-Sep-2021 bayam 1 pck 20,000 20,000 - 20,000 20,000 Food
11-Sep-2021 daun bawang 0.5 kg 20,000 10,000 - 10,000 10,000 Food
13-Sep-2021 freshmilk greenfields 2 pcs 31,000 62,000 - 62,000 62,000 Foodhall Barista
1-Sep-2021 sendok garpu catering 1 pck 74,900 74,900 - 74,900 74,900 tokopedia Penunjang
4-Sep-2021 samyang buldak sauce 2 pcs 78,000 156,000 - 156,000 156,000 tokopedia Food
4-Sep-2021 delivery fee 1 pcs 11,700 11,700 - 11,700 11,700 tokopedia Transport
8-Sep-2021 kulit ayam 1 kg 30,800 30,800 - 30,800 30,800 tokopedia Food
9-Sep-2021 go send print 1 pcs 16,000 16,000 - 16,000 16,000 grab send Transport
13-Sep-2021 pulsa marketing 1 pcs 100,000 100,000 - 100,000 100,000 Telepon
8-Sep-2021 sticker cafe 1 pck 558,000 558,000 - 558,000 558,000 Promosi
14-Sep-2021 sunquick mango 3 pcs 65,500 196,500 - 196,500 196,500 marjan.official Barista
13-Sep-2021 daging sapi sengkel 4 kg 105,000 420,000 - 420,000 420,000 juragan daging Food
13-Sep-2021 ikan dori 4 kg 35,000 140,000 - 140,000 140,000 ratudaging Food
13-Sep-2021 delivery fee 1 pcs 9,000 9,000 - 9,000 9,000 ratudaging Transport
9-Sep-2021 susu fn evaporasi 1 crtn 660,000 660,000 - 660,000 660,000 blasto_shop Barista
9-Sep-2021 delivery fee 1 pcs 9,000 9,000 - 9,000 9,000 blasto_shop Transport
2-Sep-2021 go send 1 pcs 7,000 7,000 - 7,000 7,000 Transport
14-Sep-2021 nongshim shin ramyeon 30 pcs 10,300 309,000 - 309,000 309,000 choegomart.id Food
15-Sep-2021 goldenfil 1 pcs 42,000 42,000 - 42,000 42,000 jenntoys Food
15-Sep-2021 delivery fee 1 pcs 4,000 4,000 - 4,000 4,000 jenntoys Transport
TOTAL 23,042,000 0% 23,042,000 23,042,000
Sub : Food 14,472,440

Barista 2,830,400
Penunjang 1,752,860
Transport 414,700
Telepon 200,000
ATK 76,900
Promosi 3,169,700
Entertain 125,000
23,042,000
Pembelian Cafe
No Tanggal Bon Keterangan Catatan Qty Price Total Disc Subtotal PPN Netto Via Suplier Kategori
5 2-Oct-2021 delivery fee 1 pcs 11,000 11,000 - 11,000 - 11,000 ratudaging Transport
7 5-Oct-2021 delivery fee 1 kg 13,000 13,000 - 13,000 - 13,000 ratudaging Transport
11 1-Oct-2021 delivery fee 1 pcs 30,400 30,400 - 30,400 - 30,400 nafisha frozenfood Transport
65 25-Sep-2021 parkir pasar 1 pcs 5,000 5,000 - 5,000 - 5,000 Transport
70 24-Sep-2021 parkiran motor 2 pcs 3,000 6,000 - 6,000 - 6,000 Transport
230 1-Oct-2021 parkiran motor 2 pcs 3,000 6,000 - 6,000 - 6,000 Transport
279 22-Sep-2021 parkiran motor 2 pcs 6,000 12,000 - 12,000 - 12,000 toko sembako buyung 99 Transport
282 11-Oct-2021 delivery fee 1 pcs 1,000 1,000 - 1,000 - 1,000 hage23 Transport
286 11-Oct-2021 delivery fee 1 pcs 3,600 3,600 - 3,600 - 3,600 joinhed_nusantara19 Transport
288 11-Oct-2021 delivery fee 1 pcs 13,000 13,000 - 13,000 - 13,000 ratudaging Transport
293 5-Oct-2021 delivery fee 1 pcs 7,000 7,000 - 7,000 - 7,000 Transport
294 11-Oct-2021 operasional catering 04-10 okt 1 pcs 700,000 700,000 - 700,000 - 700,000 Transport
296 5-Oct-2021 go send 1 pcs 22,000 22,000 - 22,000 - 22,000 Transport
358 19-Oct-2021 delivery fee 1 pcs 8,000 8,000 - 8,000 - 8,000 juragandaging Transport
361 21-Oct-2021 delivery fee 1 pcs 5,000 5,000 - 5,000 - 5,000 healthslim25 Transport
365 21-Oct-2021 delivery fee 1 pcs 15,000 15,000 - 15,000 - 15,000 choegomart Transport
517 19-Oct-2021 operasional catering 11-17 okt 1 pcs 700,000 700,000 - 700,000 - 700,000 Transport
519 1-Nov-2021 operasional catering 25 -30 Okt 1 pcs 600,000 600,000 - 600,000 - 600,000 Transport
553 19-Oct-2021 parkiran motor 1 pcs 3,500 3,500 - 3,500 - 3,500 pt. sumber alfaria trijaya Transport
Sub : Food 18,207,400

Barista 7,205,250
Penunjang 3,821,500
Transport 2,233,500
Telepon 100,000
ATK 1,143,100
Promosi 613,000
Service 100,000
33,423,750
Pembelian
PembelianCafe
Cafe
No Tanggal Bon Keterangan Catatan Qty Price Total Disc Subtotal PPN Netto Via Suplier Kategori
Kecil Qty Stn
1 25-Oct-2021 operasional catering 18-24 okt 1 pcs 600,000 600,000 0% - 600,000 0% - 600,000 Food
2 24-Oct-2021 tape 1 pck 15,000 15,000 - 15,000 - 15,000 Food
3 25-Oct-2021 tissue 3pcs 1 pck 20,000 20,000 - 20,000 - 20,000 Penunjang
4 25-Oct-2021 pepaya 1 pcs 8,000 8,000 - 8,000 - 8,000 Food
5 25-Oct-2021 emping 0.25 gr 80,000 20,000 - 20,000 - 20,000 Food
6 25-Oct-2021 kerupuk 0.5 gr 20,000 10,000 - 10,000 - 10,000 Food
7 25-Oct-2021 kerupuk pangsit 1 pck 10,000 10,000 - 10,000 - 10,000 Food
8 25-Oct-2021 santan kara 2 pck 10,000 20,000 - 20,000 - 20,000 Food
9 25-Oct-2021 cabe merah besar 0.5 kg 40,000 20,000 - 20,000 - 20,000 Food
10 25-Oct-2021 kencur 0.1 kg 100,000 10,000 - 10,000 - 10,000 Food
11 25-Oct-2021 bumbu urap 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
12 25-Oct-2021 kecap manis bango 1 pcs 12,500 12,500 - 12,500 - 12,500 indomaret Food
13 25-Oct-2021 royco kaldu 1 pcs 11,000 11,000 - 11,000 - 11,000 indomaret Food
14 25-Oct-2021 kelapa parut 2 pcs 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
15 25-Oct-2021 tahu besar 2 pcs 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
16 25-Oct-2021 tempe 2 papan 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
17 25-Oct-2021 tauge 0.5 kg 10,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
18 25-Oct-2021 kacang panjang 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
19 25-Oct-2021 kangkung 3 ikat 5,000 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
20 25-Oct-2021 bumbu kuning 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
21 25-Oct-2021 bumbu bacem 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
22 25-Oct-2021 tomat 0.5 kg 10,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
23 25-Oct-2021 cabe rawit merah 0.25 kg 60,000 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
24 25-Oct-2021 singkong 1 kg 5,000 5,000 - 5,000 - 5,000 Food
25 25-Oct-2021 ubi 1 kg 5,000 5,000 - 5,000 - 5,000 Food
26 25-Oct-2021 kentang 1 kg 12,000 12,000 - 12,000 - 12,000 Food
27 25-Oct-2021 kacang hijau 1 kg 7,000 7,000 - 7,000 - 7,000 Food
28 25-Oct-2021 parkiran 1 pcs 3,000 3,000 - 3,000 - 3,000 Transport
29 25-Oct-2021 plastik sendok 1 pck 7,000 7,000 - 7,000 - 7,000 Penunjang
30 25-Oct-2021 cincau hitam 1 pck 5,000 5,000 - 5,000 - 5,000 Food
31 26-Oct-2021 kelapa muda 1 pcs 13,000 13,000 - 13,000 - 13,000 Food
32 26-Oct-2021 plastik take away putih 1 pck 15,000 15,000 - 15,000 - 15,000 Penunjang
33 26-Oct-2021 alpukat 0.5 kg 20,000 10,000 - 10,000 - 10,000 Barista
34 26-Oct-2021 sarung tangan plastik 1 pck 10,000 10,000 - 10,000 - 10,000 Penunjang
35 26-Oct-2021 nangka 5.5kg 1 pck 28,000 28,000 - 28,000 - 28,000 pasar pejuang bekasi Food
36 26-Oct-2021 daun singkong 20 ikat 1,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
37 26-Oct-2021 bumbu rendang 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
38 26-Oct-2021 bumbu nangka 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
39 26-Oct-2021 bumbu kuning telur 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
40 26-Oct-2021 santan kara 2 kg 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
41 26-Oct-2021 telur ayam 2 kg 19,000 38,000 - 38,000 - 38,000 pasar pejuang bekasi Food
42 26-Oct-2021 french fries shoestring 1 kg 32,000 32,000 - 32,000 - 32,000 Food
43 26-Oct-2021 cabe hijau besar 0.5 kg 40,000 20,000 - 20,000 - 20,000 Food
44 26-Oct-2021 brokoli 0.5 kg 30,000 15,000 - 15,000 - 15,000 Food
45 26-Oct-2021 tomat ijo 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
46 26-Oct-2021 bawang bombay 1 kg 20,000 20,000 - 20,000 - 20,000 Food
47 26-Oct-2021 bakso 0.2 kg 30,000 6,000 - 6,000 - 6,000 Food
48 26-Oct-2021 wortel 0.5 kg 16,000 8,000 - 8,000 - 8,000 Food
49 26-Oct-2021 timun 1 kg 10,000 10,000 - 10,000 - 10,000 Food
50 26-Oct-2021 sawi putih 0.25 kg 16,000 4,000 - 4,000 - 4,000 Food
51 26-Oct-2021 bawang merah 0.5 kg 32,000 16,000 - 16,000 - 16,000 Food
52 26-Oct-2021 royco ayam 1 pcs 11,000 11,000 - 11,000 - 11,000 Food
53 26-Oct-2021 royco sapi 1 pcs 11,000 11,000 - 11,000 - 11,000 Food
54 26-Oct-2021 skm cap enak 1 pcs 9,000 9,000 - 9,000 - 9,000 Barista
55 26-Oct-2021 wilton 1 pcs 19,000 19,000 - 19,000 - 19,000 Food
56 26-Oct-2021 moly kacang 1 pcs 20,000 20,000 - 20,000 - 20,000 Food
57 26-Oct-2021 vanili 1 pcs 22,000 22,000 - 22,000 - 22,000 Food
58 26-Oct-2021 selai kacang 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
59 26-Oct-2021 dancow 1 pcs 7,000 7,000 - 7,000 - 7,000 Food
60 26-Oct-2021 cocoa 1 pcs 14,000 14,000 - 14,000 - 14,000 Food
61 26-Oct-2021 keju 1 pcs 16,000 16,000 - 16,000 - 16,000 Food
62 26-Oct-2021 nutrijel 3 pcs 4,500 13,500 - 13,500 - 13,500 Food
63 26-Oct-2021 wijen 1 pcs 13,000 13,000 - 13,000 - 13,000 Food
64 26-Oct-2021 ifumie 3 pcs 8,000 24,000 - 24,000 - 24,000 Food
65 26-Oct-2021 kembang tahu 1 pcs 20,000 20,000 - 20,000 - 20,000 Food
66 26-Oct-2021 gohyong 3 pcs 10,000 30,000 - 30,000 - 30,000 Food
67 26-Oct-2021 otak 4 pcs 7,000 28,000 - 28,000 - 28,000 Food
68 26-Oct-2021 saos tomat 1 pcs 30,000 30,000 - 30,000 - 30,000 Food
69 26-Oct-2021 angkak 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
70 26-Oct-2021 plum 1 pcs 40,000 40,000 - 40,000 - 40,000 Food
71 26-Oct-2021 susu uht ultra plain 2 crtn 182,500 365,000 - 365,000 - 365,000 pt. ultrajaya milk industry Barista
72 27-Oct-2021 es kristal bks besar 2 pck 18,000 36,000 - 36,000 - 36,000 pt. sentral es kristal abadi Barista
73 27-Oct-2021 sprite 390ml 1 pcs 6,000 6,000 - 6,000 - 6,000 Barista
74 27-Oct-2021 bumbu gudeg 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
75 27-Oct-2021 nangka 1.5kg 1 pcs 28,000 28,000 - 28,000 - 28,000 pasar pejuang bekasi Food
76 27-Oct-2021 kacang tolo 0.1 kg 50,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
77 27-Oct-2021 pete 3 papan 1 pck 10,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
79 27-Oct-2021 tempe 2 pcs 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
80 27-Oct-2021 santan kara 2 pcs 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
81 27-Oct-2021 timun 1 kg 8,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
82 27-Oct-2021 selada keriting 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
83 27-Oct-2021 cabe rawit merah 0.5 kg 36,000 18,000 - 18,000 - 18,000 Food
84 27-Oct-2021 cabe merah besar 0.5 kg 36,000 18,000 - 18,000 - 18,000 Food
85 27-Oct-2021 pisang tanduk 4pcs 1 pck 15,000 15,000 - 15,000 - 15,000 Food
86 27-Oct-2021 bawang merah 0.5 kg 32,000 16,000 - 16,000 - 16,000 Food
87 27-Oct-2021 krecek 1 pcs 25,000 25,000 - 25,000 - 25,000 Food
88 27-Oct-2021 bumbu 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
89 27-Oct-2021 kelapa parut 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
91 26-Oct-2021 gas 5.5kg 1 tbg 69,000 69,000 - 69,000 - 69,000 bright Penunjang
92 27-Oct-2021 kecap manis bango 1 ocs 24,900 24,900 - 24,900 - 24,900 indomaret Food
93 27-Oct-2021 sunlight jeruk nipis 2 pcs 5,000 10,000 - 10,000 - 10,000 indomaret Penunjang
94 27-Oct-2021 ultra fullcream 1 ltr 18,900 18,900 - 18,900 - 18,900 alfamart Barista
95 28-Oct-2021 alpukat 1 kg 20,000 20,000 - 20,000 - 20,000 Food
96 28-Oct-2021 tissue 3pcs 1 pck 20,000 20,000 - 20,000 - 20,000 Penunjang
97 28-Oct-2021 santan kara 1 pcs 20,000 20,000 - 20,000 - 20,000 Food
98 28-Oct-2021 pisang tanduk 4pcs 1 pck 15,000 15,000 - 15,000 - 15,000 Food
99 28-Oct-2021 bbq sauce delmonte 1 pcs 11,000 11,000 - 11,000 - 11,000 Food
100 28-Oct-2021 emping 0.25 kg 80,000 20,000 - 20,000 - 20,000 Food
101 28-Oct-2021 minyak goreng 2ltr 1 pcs 34,700 34,700 - 34,700 - 34,700 indomaret Food
102 28-Oct-2021 minyak goreng 2ltr 1 pcs 33,300 33,300 - 33,300 - 33,300 indomaret Food
103 28-Oct-2021 sayur lodeh 2 pck 7,000 14,000 - 14,000 - 14,000 pasar pejuang bekasi Food
104 28-Oct-2021 bumbu racik 1 pck 2,000 2,000 - 2,000 - 2,000 pasar pejuang bekasi Food
105 28-Oct-2021 jagung 5pcs 1 pck 17,000 17,000 - 17,000 - 17,000 pasar pejuang bekasi Food
106 28-Oct-2021 kelapa parut 1 pcs 10,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
108 28-Oct-2021 tempe 2 papan 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
110 28-Oct-2021 tomat ijo 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
111 28-Oct-2021 wortel 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
112 28-Oct-2021 tomat 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
113 28-Oct-2021 selada keriting 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
114 28-Oct-2021 marjan boudoin ma 1 pcs 22,900 22,900 - 22,900 - 22,900 farmers market Barista
115 28-Oct-2021 sunquick lemon 1 pcs 32,500 32,500 - 32,500 - 32,500 farmers market Barista
116 28-Oct-2021 sunquick lemon 1 pcs 32,500 32,500 - 32,500 - 32,500 farmers market Barista
117 28-Oct-2021 soklin lantai sereh 1 pcs 11,700 11,700 - 11,700 - 11,700 farmers market Penunjang
118 28-Oct-2021 greenfields freshmilk 2ltr 1 pcs 47,500 47,500 - 47,500 - 47,500 farmers market Barista
119 28-Oct-2021 parkiran 1 pcs 2,000 2,000 - 2,000 - 2,000 pasar pejuang bekasi Transport
120 29-Oct-2021 apel malang 0.5 kg 35,000 17,500 - 17,500 - 17,500 pasar pejuang bekasi Food
121 29-Oct-2021 susu coklat 1 pcs 11,000 11,000 - 11,000 - 11,000 pasar pejuang bekasi Barista
122 29-Oct-2021 kwetiau 1 pcs 7,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
123 29-Oct-2021 pasta vanilla 1 pcs 7,500 7,500 - 7,500 - 7,500 pasar pejuang bekasi Food
124 29-Oct-2021 pasta pandan 1 pcs 7,500 7,500 - 7,500 - 7,500 pasar pejuang bekasi Food
125 29-Oct-2021 ubi ungu 1 kg 12,000 12,000 - 12,000 - 12,000 pasar pejuang bekasi Food
126 29-Oct-2021 tape 1 kg 15,000 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
127 29-Oct-2021 sedotan hitam 1 pck 15,000 15,000 - 15,000 - 15,000 Penunjang
128 29-Oct-2021 mineral water 330ml 1 crtn 35,000 35,000 - 35,000 - 35,000 Food
129 29-Oct-2021 kentang 1.5 kg 16,000 24,000 - 24,000 - 24,000 pasar pejuang bekasi Food
130 29-Oct-2021 bawang bombay 0.5 kg 7,000 3,500 - 3,500 - 3,500 pasar pejuang bekasi Food
131 29-Oct-2021 cabe ijo 0.25 kg 32,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
132 29-Oct-2021 kol putih 1 kg 10,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
133 29-Oct-2021 kangkung 20 ikat 1,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
134 29-Oct-2021 tauge 0.2 kg 25,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
135 29-Oct-2021 cabe rawit hijau 150gr 1 pck 5,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
136 29-Oct-2021 cabe keriting hijau 0.5 kg 32,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
138 29-Oct-2021 kemiri 0.1 kg 30,000 3,000 - 3,000 - 3,000 pasar pejuang bekasi Food
140 29-Oct-2021 lampu taman led 1 pcs 34,000 34,000 - 34,000 - 34,000 Penunjang
142 29-Oct-2021 tahu sutera 4 pcs 5,000 20,000 - 20,000 - 20,000 Food
143 29-Oct-2021 selasih 1 can 8,000 8,000 - 8,000 - 8,000 Food
144 29-Oct-2021 gula pasir 1 kg 14,000 14,000 - 14,000 - 14,000 Food
146 29-Oct-2021 gas 5.5kg 1 pcs 69,000 69,000 - 69,000 - 69,000 bright Penunjang
148 30-Oct-2021 srikaya 1 pcs 15,000 15,000 - 15,000 - 15,000 Food
149 30-Oct-2021 selai kacang 1 pcs 25,000 25,000 - 25,000 - 25,000 Food
150 30-Oct-2021 sawi putih 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
151 30-Oct-2021 caysim 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
152 30-Oct-2021 kembang kol 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
153 30-Oct-2021 bakso 10 pcs 600 6,000 - 6,000 - 6,000 Food
154 30-Oct-2021 kulit pangsit 1 pck 8,000 8,000 - 8,000 - 8,000 Food
157 30-Oct-2021 minyak goreng 2ltr 1 pcs 32,500 32,500 - 32,500 - 32,500 Food
158 30-Oct-2021 fiesta tepung roti 2 pck 7,500 15,000 - 15,000 - 15,000 Food
159 30-Oct-2021 bbq sauce delmonte 1 pcs 8,500 8,500 - 8,500 - 8,500 Food
160 30-Oct-2021 royco ayam 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
161 1-Nov-2021 selada keriting 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
162 1-Nov-2021 sereh 0.25 kg 8,000 2,000 - 2,000 - 2,000 Food
163 1-Nov-2021 rawit merah 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
164 1-Nov-2021 tomat 0.5 kg 16,000 8,000 - 8,000 - 8,000 Food
165 1-Nov-2021 tauge 0.1 kg 20,000 2,000 - 2,000 - 2,000 Food
166 1-Nov-2021 santan kara 2 pcs 10,000 20,000 - 20,000 - 20,000 Food
167 1-Nov-2021 tempe 2 pcs 5,000 10,000 - 10,000 - 10,000 Food
168 1-Nov-2021 tahu besar 2 pcs 6,000 12,000 - 12,000 - 12,000 Food
169 1-Nov-2021 bumbu kuning 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
170 1-Nov-2021 bumbu balado 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
171 1-Nov-2021 minyak goreng 2kg 1 pcs 34,700 34,700 - 34,700 - 34,700 Food
172 1-Nov-2021 kelapa parut 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
173 1-Nov-2021 parkiran 1 pcs 3,000 3,000 - 3,000 - 3,000 Transport
174 1-Nov-2021 plastik sampah 1 pck 12,000 12,000 - 12,000 - 12,000 Penunjang
175 1-Nov-2021 pokcoy 1 kg 12,000 12,000 - 12,000 - 12,000 Food
177 1-Nov-2021 minyak goreng 2ltr 1 pcs 34,700 34,700 - 34,700 - 34,700 alfamart Food
178 1-Nov-2021 es kristal bks besar 2 pck 18,000 36,000 - 36,000 - 36,000 pt. sentral es kristal abadi Barista
179 1-Nov-2021 beras ramos super 5kg 1 pcs 57,400 57,400 - 57,400 - 57,400 indomaret Food
180 1-Nov-2021 gas 5.5kg 2 pcs 69,000 138,000 - 138,000 - 138,000 bright Penunjang
181 1-Nov-2021 beras ramos 25kg 1 pcs 315,000 315,000 - 315,000 - 315,000 Food
182 2-Nov-2021 go send donat 1 pcs 15,000 15,000 - 15,000 - 15,000 Transport
183 3-Nov-2021 dada ayam 4 kg 39,000 156,000 - 156,000 - 156,000 hage22 Food
184 3-Nov-2021 delivery fee 1 pcs 8,000 8,000 - 8,000 - 8,000 Transport
185 3-Nov-2021 daging sengkel 5 kg 105,000 525,000 - 525,000 - 525,000 juragandaging Food
186 3-Nov-2021 ikan dori 4 kg 37,000 148,000 - 148,000 - 148,000 ratudagimg Food
188 2-Nov-2021 donat kentang frozen 12 pck 19,000 228,000 - 228,000 - 228,000 pt. safari maju perkasa Food
189 1-Nov-2021 sunquick mangga 840ml 2 pcs 73,500 147,000 - 147,000 - 147,000 Barista
191 1-Nov-2021 bakso sb selera 2 pck 44,000 88,000 - 88,000 - 88,000 Food
193 8-Nov-2021 ikan dori 4 pcs 37,000 148,000 - 148,000 - 148,000 ratudagimg Food
194 8-Nov-2021 delivery fee 1 pcs 11,000 11,000 - 11,000 - 11,000 ratudagimg Transport
195 9-Nov-2021 nongshim shin ramyeon 30 pcs 10,300 309,000 - 309,000 - 309,000 choegomart.id Food
196 9-Nov-2021 beef slice 2 kg 125,000 250,000 15,000 235,000 - 235,000 juragandaging Food
197 9-Nov-2021 daging fillet dada ayam 1 kg 45,000 45,000 - 45,000 - 45,000 juragandaging Food
198 9-Nov-2021 daging sapi sengkel 4 kg 110,000 440,000 - 440,000 - 440,000 juragandaging Food
199 7-Nov-2021 sunquick lemon 3 pcs 35,000 105,000 - 105,000 - 105,000 tokopedia Barista
200 7-Nov-2021 sunquick lemon 2 pcs 31,500 63,000 - 63,000 - 63,000 tokopedia Barista
201 7-Nov-2021 delivery fee 1 pcs 5,300 5,300 - 5,300 - 5,300 tokopedia Transport
202 3-Nov-2021 sarung tangan latex 1 pcs 75,000 75,000 - 75,000 - 75,000 Penunjang
204 4-Nov-2021 bon reinburse makan Accounting Consultant 1 pcs 139,100 139,100 - 139,100 - 139,100 infinite cafe Meeting
205 8-Nov-2021 operasional catering 1 pcs 700,000 700,000 - 700,000 - 700,000 Transport
206 2-Nov-2021 gelas tumbler line 1 pcs 25,200 25,200 - 25,200 - 25,200 houseware store international Penunjang
207 2-Nov-2021 gelas tumbler ferugia 1 pcs 15,600 15,600 - 15,600 - 15,600 houseware store international Penunjang
208 2-Nov-2021 gelas kaki goblet executive 1 pcs 24,500 24,500 - 24,500 - 24,500 houseware store international Penunjang
209 2-Nov-2021 piring makan 27,5cm 1 pcs 40,800 40,800 - 40,800 - 40,800 houseware store international Penunjang
210 2-Nov-2021 bawang bombay 1 kg 20,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
211 2-Nov-2021 wortel 0.5 kg 16,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
212 2-Nov-2021 timun 1 kg 8,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
213 2-Nov-2021 tomat 0.5 kg 16,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
214 2-Nov-2021 cabe merah besar 0.5 kg 36,000 18,000 - 18,000 - 18,000 pasar pejuang bekasi Food
215 2-Nov-2021 kentang 0.5 kg 32,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
216 2-Nov-2021 rawit merah 0.5 kg 26,000 13,000 - 13,000 - 13,000 pasar pejuang bekasi Food
217 2-Nov-2021 tomat ijo 0.25 kg 12,000 3,000 - 3,000 - 3,000 pasar pejuang bekasi Food
218 2-Nov-2021 brokoli 0.25 kg 24,000 6,000 - 6,000 - 6,000 pasar pejuang bekasi Food
219 2-Nov-2021 pokcoy 1 kg 12,000 12,000 - 12,000 - 12,000 pasar pejuang bekasi Food
220 2-Nov-2021 otak otak 2 pck 7,000 14,000 - 14,000 - 14,000 Food
221 2-Nov-2021 daun jeruk 0.1 kg 20,000 2,000 - 2,000 - 2,000 Food
222 2-Nov-2021 bengkoang 0.1 kg 50,000 5,000 - 5,000 - 5,000 Food
224 2-Nov-2021 sunlight 0.1 kg 50,000 5,000 - 5,000 - 5,000 Penunjang
225 2-Nov-2021 bayam 2 ikat 3,000 6,000 - 6,000 - 6,000 Food
226 2-Nov-2021 minyak wijen 1 btl 34,000 34,000 - 34,000 - 34,000 Food
227 2-Nov-2021 sagu tani 0.5 kg 25,000 12,500 - 12,500 - 12,500 Food
228 2-Nov-2021 bawang merah 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
229 2-Nov-2021 kerupuk 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
230 2-Nov-2021 no name 4 pcs 29,800 119,200 - 119,200 - 119,200 daiso Food
234 3-Nov-2021 daun bawang 1 kg 15,000 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
235 3-Nov-2021 kol putih 2 kg 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
236 3-Nov-2021 sawi putih 2 kg 8,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
237 3-Nov-2021 caysim 1 kg 8,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
238 3-Nov-2021 bawang bombay 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
239 3-Nov-2021 kembang kol 1 kg 16,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
240 3-Nov-2021 emping 0.25 kg 80,000 20,000 - 20,000 - 20,000 Food
241 3-Nov-2021 royco ayam 200gr 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
242 3-Nov-2021 pisang uli 6 pcs 5,000 30,000 - 30,000 - 30,000 Food
243 3-Nov-2021 kertas bon 1 pcs 5,000 5,000 - 5,000 - 5,000 Penunjang
244 3-Nov-2021 alpukat 3kg 1 pck 80,000 80,000 - 80,000 - 80,000 Food
245 4-Nov-2021 french fries shoestring 1 kg 32,000 32,000 - 32,000 - 32,000 Food
246 4-Nov-2021 mie AA 1 pck 8,000 8,000 - 8,000 - 8,000 Food
247 4-Nov-2021 singkong 2 kg 5,000 10,000 - 10,000 - 10,000 Food
248 4-Nov-2021 royalgold 1 pcs 37,000 37,000 - 37,000 - 37,000 Food
249 4-Nov-2021 minyak wijen 1 pcs 33,000 33,000 - 33,000 - 33,000 Food
250 5-Nov-2021 kol putih 0.5 kg 30,000 15,000 - 15,000 - 15,000 Food
251 5-Nov-2021 bawang bombay 1 kg 20,000 20,000 - 20,000 - 20,000 Food
252 5-Nov-2021 timun 1 kg 8,000 8,000 - 8,000 - 8,000 Food
253 5-Nov-2021 wortel 0.5 kg 16,000 8,000 - 8,000 - 8,000 Food
254 5-Nov-2021 tomat 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
255 5-Nov-2021 rawit merah 0.25 kg 28,000 7,000 - 7,000 - 7,000 Food
256 5-Nov-2021 cabe merah besar 0.5 kg 34,000 17,000 - 17,000 - 17,000 Food
257 5-Nov-2021 kentang 1.5kg 1 pck 23,000 23,000 - 23,000 - 23,000 Food
258 5-Nov-2021 royco ayam 1 pck 11,000 11,000 - 11,000 - 11,000 Food
260 5-Nov-2021 bumbu rendang 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
261 5-Nov-2021 bumbu gulai 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
262 5-Nov-2021 daun katuk 25 ikat 1,200 30,000 - 30,000 - 30,000 Food
263 5-Nov-2021 santan kelapa 2 pcs 10,000 20,000 - 20,000 - 20,000 Food
264 5-Nov-2021 teri medan 0.1 kg 150,000 15,000 - 15,000 - 15,000 Food
265 5-Nov-2021 terasi juek 1 pck 7,000 7,000 - 7,000 - 7,000 Food
266 5-Nov-2021 telur ayam 1 kg 22,000 22,000 - 22,000 - 22,000 Food
267 5-Nov-2021 seledri 0.1 kg 30,000 3,000 - 3,000 - 3,000 Food
268 5-Nov-2021 mangkok sop 14.5cm 1 pcs 43,300 43,300 - 43,300 - 43,300 Penunjang
269 5-Nov-2021 piring kue 19cm colortrio 1 pcs 33,400 33,400 - 33,400 - 33,400 Penunjang
270 5-Nov-2021 sprite 390ml 1 pcs 6,000 6,000 - 6,000 - 6,000 alfamart Food
271 6-Nov-2021 nasi gorerng ham sapi 1 pck 126,000 126,000 - 126,000 - 126,000 Food
272 29-Nov-2021 sendok plastik 10 pck 3,000 30,000 - 30,000 - 30,000 serbaprod Penunjang
273 30-Nov-2021 dada ayam 4 kg 45,000 180,000 - 180,000 - 180,000 juragandaging Food
274 30-Nov-2021 daging sapi sengkel 5 kg 110,000 550,000 - 550,000 - 550,000 juragandaging Food
275 30-Nov-2021 iga sapi 2 kg 78,000 156,000 - 156,000 - 156,000 juragandaging Food
276 30-Nov-2021 keju prochiz 2kg 1 pcs 99,000 99,000 - 99,000 - 99,000 Food
278 17-Nov-2021 ayam utuh 10 ekor 36,000 360,000 - 360,000 - 360,000 Food
279 17-Nov-2021 ayam boneless 3 kg 50,000 150,000 - 150,000 - 150,000 Food
280 17-Nov-2021 minyak goreng 12 pck 17,500 210,000 - 210,000 - 210,000 Food
281 17-Nov-2021 wortel 3 kg 8,000 24,000 - 24,000 - 24,000 Food
282 17-Nov-2021 sawi putih 2 kg 7,000 14,000 - 14,000 - 14,000 Food
283 17-Nov-2021 kol putih 8 kg 9,000 72,000 - 72,000 - 72,000 Food
285 17-Nov-2021 kecap manis bango 1.5ltr 1 pcs 46,000 46,000 - 46,000 - 46,000 Food
286 17-Nov-2021 bawang merah 1.5kg 1 pcs 38,000 38,000 - 38,000 - 38,000 Food
287 17-Nov-2021 minyak wijen 1 btl 35,000 35,000 - 35,000 - 35,000 Food
288 17-Nov-2021 minyak ikan 2 btl 35,000 70,000 - 70,000 - 70,000 Food
290 17-Nov-2021 daun bawang 1 kg 14,000 14,000 - 14,000 - 14,000 Food
291 17-Nov-2021 sambal delmonte 4 kg 19,000 76,000 - 76,000 - 76,000 Food
292 17-Nov-2021 saos tomat delmonte 4 kg 16,000 64,000 - 64,000 - 64,000 Food
293 17-Nov-2021 sunlight 4 pck 11,000 44,000 - 44,000 - 44,000 Penunjang
295 22-Nov-2021 abc alkalin 2 pck 20,500 41,000 - 41,000 - 41,000 indomaret Penunjang
296 22-Nov-2021 royco kaldu ayam 1 pcs 11,000 11,000 - 11,000 - 11,000 indomaret Food
297 22-Nov-2021 sunquick mangga 1 btl 70,000 70,000 - 70,000 - 70,000 Barista
298 22-Nov-2021 bumbu gudeg 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
299 22-Nov-2021 bumbu opor putih 0.25 k,g 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
300 22-Nov-2021 nangka 1.5kg 1 pcs 23,000 23,000 - 23,000 - 23,000 pasar pejuang bekasi Food
301 22-Nov-2021 pete 2 papan 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
302 22-Nov-2021 tahu besar 2 pcs 5,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
303 22-Nov-2021 kacang tolo 0.1 kg 80,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
304 22-Nov-2021 santan kara 2 pcs 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
306 22-Nov-2021 bawang bombay 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
308 22-Nov-2021 brokoli 0.25 kg 40,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
309 22-Nov-2021 santan murni 2 pcs 10,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
310 22-Nov-2021 blue band 2 pcs 10,900 21,800 - 21,800 - 21,800 indomaret Food
311 22-Nov-2021 alpukat 1 kg 20,000 20,000 - 20,000 - 20,000 Food
312 22-Nov-2021 sarung tangan plastik 1 pck 10,000 10,000 - 10,000 - 10,000 Penunjang
314 23-Nov-2021 timun 0.5 kg 12,000 6,000 - 6,000 - 6,000 Food
317 23-Nov-2021 sauce tiram 1 btl 11,000 11,000 - 11,000 - 11,000 Food
318 23-Nov-2021 kol putih 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
319 23-Nov-2021 kobe 1 pck 8,000 8,000 - 8,000 - 8,000 Food
322 23-Nov-2021 bumbu rendang 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
323 23-Nov-2021 bumbu kuning 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
324 23-Nov-2021 bumbu gulai 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
325 23-Nov-2021 cabe hijau 1 pck 15,000 15,000 - 15,000 - 15,000 Food
327 23-Nov-2021 nangka muda 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
328 23-Nov-2021 selada air 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
329 23-Nov-2021 daun bawang 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
330 23-Nov-2021 daun singkong 8 ikat 5,000 40,000 - 40,000 - 40,000 Food
334 24-Nov-2021 es kristal bks besar 2 pck 18,000 36,000 - 36,000 - 36,000 Barista
337 24-Nov-2021 timun 1 kg 8,000 8,000 - 8,000 - 8,000 Food
338 24-Nov-2021 wortel 0.5 kg 16,000 8,000 - 8,000 - 8,000 Food
339 24-Nov-2021 cabe rawit merah 0.5 kg 26,000 13,000 - 13,000 - 13,000 Food
340 24-Nov-2021 brokoli 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
341 24-Nov-2021 kol putih 2 kg 10,000 20,000 - 20,000 - 20,000 Food
342 24-Nov-2021 kelapa parut 1.5 pcs 10,000 15,000 - 15,000 - 15,000 Food
344 24-Nov-2021 bumbu urap 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
345 24-Nov-2021 kencur 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
346 24-Nov-2021 tauge 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
348 24-Nov-2021 daun bawang 1 ikat 5,000 5,000 - 5,000 - 5,000 Food
349 24-Nov-2021 kacang panjang 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
351 24-Nov-2021 teriyaki sauce 1 btl 10,000 10,000 - 10,000 - 10,000 Food
352 24-Nov-2021 bbq sauce delmonte 1 pck 11,000 11,000 - 11,000 - 11,000 Food
353 24-Nov-2021 kecap manis bango 550ml 1 pcs 24,000 24,000 - 24,000 - 24,000 Food
354 24-Nov-2021 blue band 0.5 kg 32,000 16,000 - 16,000 - 16,000 Food
357 24-Nov-2021 singkong 2 kg 5,000 10,000 - 10,000 - 10,000 Food
359 24-Nov-2021 kentang 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
360 24-Nov-2021 tape 600gr 1 pck 10,000 10,000 - 10,000 - 10,000 Food
361 24-Nov-2021 ubi kuning 600gr 1 pck 10,000 10,000 - 10,000 - 10,000 Food
364 24-Nov-2021 tepung kobe 1 pck 8,000 8,000 - 8,000 - 8,000 Food
365 24-Nov-2021 kacang hijau 0.25 kg 28,000 7,000 - 7,000 - 7,000 Food
366 24-Nov-2021 kol putih 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
368 25-Nov-2021 minyak goreng 2 ltr 14,000 28,000 - 28,000 - 28,000 Food
372 25-Nov-2021 kwetiau 1 pck 6,000 6,000 - 6,000 - 6,000 Food
373 25-Nov-2021 jagung 5 pcs 3,000 15,000 - 15,000 - 15,000 Food
374 25-Nov-2021 tomat 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
378 25-Nov-2021 kelapa parut 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
382 25-Nov-2021 sayur lodeh 2 pck 7,500 15,000 - 15,000 - 15,000 Food
383 25-Nov-2021 bumbu racik 2 pcs 1,000 2,000 - 2,000 - 2,000 Food
385 25-Nov-2021 pmu sndk mkn elegant 6pcs 1 pck 146,000 146,000 - 146,000 - 146,000 Penunjang
387 25-Nov-2021 jahe 0.5 kg 40,000 20,000 - 20,000 - 20,000 Food
388 25-Nov-2021 sedotan hitam 1 pck 20,000 20,000 - 20,000 - 20,000 Penunjang
389 26-Nov-2021 minyak goreng 2ltr 1 pcs 37,000 37,000 - 37,000 - 37,000 Food
390 26-Nov-2021 kobe 7 pcs 2,000 14,000 - 14,000 - 14,000 Food
391 26-Nov-2021 minyak wijen 1 pcs 38,000 38,000 - 38,000 - 38,000 Food
392 26-Nov-2021 royco kaldu 2 pcs 5,000 10,000 - 10,000 - 10,000 Food
393 26-Nov-2021 tepung beras 1 pcs 7,000 7,000 - 7,000 - 7,000 Food
394 26-Nov-2021 kangkung 2 ikat 6,000 12,000 - 12,000 - 12,000 pasar pejuang bekasi Food
395 26-Nov-2021 tahu sutera 7 pcs 5,000 35,000 - 35,000 - 35,000 pasar pejuang bekasi Food
397 26-Nov-2021 timun 0.5 kg 12,000 6,000 - 6,000 - 6,000 pasar pejuang bekasi Food
398 26-Nov-2021 cabe kering 0.25 kg 32,000 8,000 - 8,000 - 8,000 pasar pejuang bekasi Food
399 26-Nov-2021 sereh 0.5 kg 10,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
400 26-Nov-2021 santan kara 1 pcs 10,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
401 26-Nov-2021 aqua mini 1 crtn 40,000 40,000 - 40,000 - 40,000 Food
402 26-Nov-2021 bawang merah 1 kg 30,000 30,000 - 30,000 - 30,000 Food
403 26-Nov-2021 garam 4pcs 1 pck 15,000 15,000 - 15,000 - 15,000 Food
405 26-Nov-2021 mamasuka nori bbq 2 pcs 17,000 34,000 - 34,000 - 34,000 indomaret Food
406 26-Nov-2021 segitiga biru 1kg 1 pcs 11,800 11,800 - 11,800 - 11,800 indomaret Food
411 28-Nov-2021 mika bento sekat 800 pcs 995 796,000 - 796,000 - 796,000 primalindo pack Penunjang
412 30-Nov-2021 sirup marjan vanila 1 pcs 22,000 22,000 - 22,000 - 22,000 tokopedia Barista
413 30-Nov-2021 sunquick mangga 2 pcs 33,500 67,000 - 67,000 - 67,000 tokopedia Barista
414 30-Nov-2021 sunquick sirup mandarin 4 pcs 30,000 120,000 - 120,000 - 120,000 tokopedia Barista
415 30-Nov-2021 delivery fee 1 pcs 1,000 1,000 - 1,000 - 1,000 tokopedia Transport
416 30-Nov-2021 bakso sb selera serbaguna isi 50 3 pck 44,000 132,000 - 132,000 - 132,000 nafisha frozenfood Food
417 30-Nov-2021 delivery fee 1 pcs 700 700 - 700 - 700 nafisha frozenfood Transport
419 16-Nov-2021 daging sapi sengkel 5 kg 110,000 550,000 20,000 530,000 - 530,000 juragandaging Food
420 16-Nov-2021 susu fn evaporasi 1 crtn 700,000 700,000 - 700,000 - 700,000 blasto_shop Barista
421 16-Nov-2021 iga sapi 2 pcs 78,000 156,000 10,000 146,000 - 146,000 juragandaging Food
422 16-Nov-2021 windmolen cocoa powder 90gr 5 pcs 15,700 78,500 - 78,500 - 78,500 shopeesupermarket Penunjang
423 16-Nov-2021 marjan boudoin markisa 460ml 2 btl 23,200 46,400 - 46,400 - 46,400 shopeesupermarket Barista
424 16-Nov-2021 leci kaleng 5 pcs 29,800 149,000 - 149,000 - 149,000 shopeesupermarket Penunjang
425 16-Nov-2021 madu nusantara 4 btl 101,500 406,000 - 406,000 - 406,000 dimitrychandra Penunjang
430 1-Nov-2021 tepung segitiga biru 12 kg 10,000 120,000 - 120,000 - 120,000 Food
432 1-Nov-2021 gula pasir 4 kg 12,500 50,000 - 50,000 - 50,000 Food
433 1-Nov-2021 sabun sunlight 5 pck 10,000 50,000 - 50,000 - 50,000 Penunjang
436 8-Nov-2021 tissue 3pcs 1 pck 20,000 20,000 - 20,000 - 20,000 Penunjang
443 8-Nov-2021 blue band 1 kg 32,000 32,000 - 32,000 - 32,000 Food
444 8-Nov-2021 teriyaki sauce 1 btl 11,000 11,000 - 11,000 - 11,000 Food
445 8-Nov-2021 royco ayam 230gr 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
446 8-Nov-2021 royco sapi 230gr 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
448 8-Nov-2021 lada bubuk 2 btl 6,000 12,000 - 12,000 - 12,000 Food
449 8-Nov-2021 kornet beef 1 pcs 18,000 18,000 - 18,000 - 18,000 Food
453 9-Nov-2021 kacang panjang 1 pcs 15,000 15,000 - 15,000 - 15,000 Food
456 9-Nov-2021 sarung tangan plastik 1 pck 10,000 10,000 - 10,000 - 10,000 Penunjang
457 9-Nov-2021 palm sugar 1 pck 5,000 5,000 - 5,000 - 5,000 Food
460 9-Nov-2021 kecap manis bango 1 ltr 41,000 41,000 - 41,000 - 41,000 Food
462 9-Nov-2021 bawang merah 1.5 kg 25,000 37,500 - 37,500 - 37,500 Food
463 9-Nov-2021 bawang putih 1.5 kg 28,000 42,000 - 42,000 - 42,000 Food
464 9-Nov-2021 cabe merah besar 1 kg 60,000 60,000 - 60,000 - 60,000 Food
465 9-Nov-2021 sambal delmonte 1 kg 19,000 19,000 - 19,000 - 19,000 Food
466 9-Nov-2021 saos tomat delmonte 1 kg 17,000 17,000 - 17,000 - 17,000 Food
467 9-Nov-2021 daun bawang 1 kg 15,000 15,000 - 15,000 - 15,000 Food
469 9-Nov-2021 maizena 1 kg 25,000 25,000 - 25,000 - 25,000 Food
470 9-Nov-2021 kangkung 20 ikat 1,000 20,000 - 20,000 - 20,000 Food
471 9-Nov-2021 timun 2 kg 8,000 16,000 - 16,000 - 16,000 Food
472 9-Nov-2021 wortel 1 kg 15,000 15,000 - 15,000 - 15,000 Food
474 9-Nov-2021 tomat 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
475 9-Nov-2021 cabe keriting 0.25 kg 48,000 12,000 - 12,000 - 12,000 Food
476 9-Nov-2021 bumbu acar kuning 0.25 kg 20,000 5,000 - 5,000 - 5,000 Food
477 9-Nov-2021 nanas 1 pcs 10,000 10,000 - 10,000 - 10,000 Food
479 9-Nov-2021 pisang tanduk 6 pcs 5,000 30,000 - 30,000 - 30,000 Food
482 9-Nov-2021 santan kara 1 pck 10,000 10,000 - 10,000 - 10,000 Food
483 10-Nov-2021 sawi putih 2 kg 8,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
484 10-Nov-2021 kentang 1.5kg 1 pck 25,000 25,000 - 25,000 - 25,000 pasar pejuang bekasi Food
485 10-Nov-2021 cabe ijo besar 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
486 10-Nov-2021 seledri 0.1 kg 30,000 3,000 - 3,000 - 3,000 pasar pejuang bekasi Food
489 10-Nov-2021 cabe rawit merah 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
490 10-Nov-2021 jeruk nipis 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
491 10-Nov-2021 blue band 0.5 kg 32,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
492 10-Nov-2021 kerupuk 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
493 10-Nov-2021 cumi 1 kg 60,000 60,000 - 60,000 - 60,000 Food
494 10-Nov-2021 bbq sauce delmonte 1 pck 10,000 10,000 - 10,000 - 10,000 Food
496 10-Nov-2021 tepung kobe 7 pcs 2,000 14,000 - 14,000 - 14,000 Food
498 10-Nov-2021 telur puyuh 0.5 kg 34,000 17,000 - 17,000 - 17,000 Food
504 11-Nov-2021 jagung 4 pcs 3,000 12,000 - 12,000 - 12,000 pasar pejuang bekasi Food
505 11-Nov-2021 kembang kol 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
507 11-Nov-2021 sawi putih 1.5 kg 8,000 12,000 - 12,000 - 12,000 pasar pejuang bekasi Food
508 11-Nov-2021 sawi ijo 1 kg 10,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
511 11-Nov-2021 pisau china 1 pcs 40,000 40,000 - 40,000 - 40,000 Food
512 12-Nov-2021 kentang 2 kg 15,000 30,000 - 30,000 - 30,000 Food
513 12-Nov-2021 timun 1 kg 8,000 8,000 - 8,000 - 8,000 Food
514 12-Nov-2021 bawang bombay 0.5 kg 20,000 10,000 - 10,000 - 10,000 Food
515 12-Nov-2021 tomat 0.5 kg 10,000 5,000 - 5,000 - 5,000 Food
518 12-Nov-2021 teri medan 0.1 kg 150,000 15,000 - 15,000 - 15,000 Food
519 12-Nov-2021 kelapa parut 0.5 pcs 10,000 5,000 - 5,000 - 5,000 Food
522 12-Nov-2021 bolognese misuka 1 pck 15,590 15,590 - 15,590 - 15,590 Food
523 12-Nov-2021 kacang tanah 0.5 kg 30,000 15,000 - 15,000 - 15,000 Food
524 12-Nov-2021 tepung roti 1 pck 15,990 15,990 - 15,990 - 15,990 Food
525 12-Nov-2021 terong ungu 2 pck 12,000 24,000 - 24,000 - 24,000 Food
528 12-Nov-2021 kol ungu 0.5 kg 30,000 15,000 - 15,000 - 15,000 Food
531 12-Nov-2021 kertas roti 1 pck 15,000 15,000 - 15,000 - 15,000 Penunjang
534 13-Nov-2021 marjan vanilla syrup 1 pcs 22,500 22,500 - 22,500 - 22,500 farmers market Barista
535 13-Nov-2021 marjan boudoin markisa 1 pcs 22,500 22,500 - 22,500 - 22,500 farmers market Barista
536 13-Nov-2021 oxium 1 pck 30,000 30,000 - 30,000 - 30,000 warsin jaya Penunjang
537 13-Nov-2021 plastik gelas diana pack 1 pck 10,000 10,000 - 10,000 - 10,000 warsin jaya Penunjang
538 13-Nov-2021 plastik ponds 27 1 pck 60,000 60,000 - 60,000 - 60,000 warsin jaya Penunjang
540 14-Nov-2021 beras ramos 25kg 2 pcs 315,000 630,000 - 630,000 - 630,000 Food
541 18-Oct-2021 beras ramos 25kg 1 pcs 315,000 315,000 - 315,000 - 315,000 Food
542 15-Nov-2021 gula aren 10 ltr 42,000 420,000 - 420,000 - 420,000 Barista
543 15-Nov-2021 operasional catering 1 pcs 700,000 700,000 - 700,000 - 700,000 Food
544 13-Nov-2021 plastik oxium 1 pck 25,000 25,000 - 25,000 - 25,000 Penunjang
546 15-Nov-2021 sayur lodeh 2 pck 8,000 16,000 - 16,000 - 16,000 Food
547 15-Nov-2021 bumbu racik 2 pck 2,000 4,000 - 4,000 - 4,000 Food
551 15-Nov-2021 kelapa parut 0.5 btl 10,000 5,000 - 5,000 - 5,000 Food
554 15-Nov-2021 plastik 1 pck 30,000 30,000 - 30,000 - 30,000 toko plastik untung slamet Penunjang
555 15-Nov-2021 parkiran 1 pcs 3,000 3,000 - 3,000 - 3,000 toko plastik untung slamet Transport
556 16-Nov-2021 gelas puding 5 pck 13,000 65,000 - 65,000 - 65,000 Penunjang
557 16-Nov-2021 cocoa 1 pck 43,000 43,000 - 43,000 - 43,000 Food
558 16-Nov-2021 nutrijel 8 pcs 6,000 48,000 - 48,000 - 48,000 Food
559 16-Nov-2021 sendok panjang 2 pck 6,000 12,000 - 12,000 - 12,000 Penunjang
561 16-Nov-2021 kentang 1.5kg 1 pck 20,000 20,000 - 20,000 - 20,000 pasar pejuang bekasi Food
568 16-Nov-2021 daun bawang 0.5 kg 20,000 10,000 - 10,000 - 10,000 pasar pejuang bekasi Food
569 16-Nov-2021 selada keriting 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
572 16-Nov-2021 royco sapi 1 pck 10,000 10,000 - 10,000 - 10,000 Food
574 16-Nov-2021 paprika hijau 0.25 kg 40,000 10,000 - 10,000 - 10,000 Food
575 16-Nov-2021 paprika merah 0.25 kg 60,000 15,000 - 15,000 - 15,000 Food
576 16-Nov-2021 tauge 1 kg 10,000 10,000 - 10,000 - 10,000 Food
577 16-Nov-2021 lada hitam saori 1 btl 10,000 10,000 - 10,000 - 10,000 Food
579 16-Nov-2021 plastik 1 pck 7,000 7,000 - 7,000 - 7,000 Penunjang
580 16-Nov-2021 parkiran 1 pck 3,000 3,000 - 3,000 - 3,000 Transport
582 16-Nov-2021 frakta carrier bag 1 pcs 9,900 9,900 - 9,900 - 9,900 Penunjang
583 16-Nov-2021 fiesta frame 1 pcs 19,900 19,900 - 19,900 - 19,900 Penunjang
584 16-Nov-2021 daidai plant pot 1 pcs 29,900 29,900 - 29,900 - 29,900 Penunjang
585 16-Nov-2021 dold port 1 pcs 49,900 49,900 - 49,900 - 49,900 Penunjang
586 16-Nov-2021 socker plant 1 pcs 39,900 39,900 - 39,900 - 39,900 Penunjang
587 16-Nov-2021 fiesta frame 1 pcs 19,900 19,900 - 19,900 - 19,900 Penunjang
588 16-Nov-2021 viljestark 1 pcs 9,900 9,900 - 9,900 - 9,900 Penunjang
589 16-Nov-2021 es kristal bks besar 2 pck 18,000 36,000 - 36,000 - 36,000 Barista
590 17-Nov-2021 gas 5.5kg 1 tbg 69,000 69,000 - 69,000 - 69,000 bright Penunjang
592 17-Nov-2021 pisang tanduk 4 pcs 2,500 10,000 - 10,000 - 10,000 Food
593 17-Nov-2021 sambal sauce 1 kg 20,000 20,000 - 20,000 - 20,000 Food
594 17-Nov-2021 bihun 1 pck 8,000 8,000 - 8,000 - 8,000 Food
598 17-Nov-2021 bakso 1 pck 7,000 7,000 - 7,000 - 7,000 Food
599 17-Nov-2021 daun pepaya 20 ikat 750 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
602 17-Nov-2021 kentang 1 kg 15,000 15,000 - 15,000 - 15,000 pasar pejuang bekasi Food
603 17-Nov-2021 bawang putih 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
605 17-Nov-2021 tomat ijo 0.25 kg 20,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
606 17-Nov-2021 bawang merah 0.25 kg 28,000 7,000 - 7,000 - 7,000 pasar pejuang bekasi Food
607 17-Nov-2021 bumbu rica2 0.2 kg 25,000 5,000 - 5,000 - 5,000 pasar pejuang bekasi Food
608 17-Nov-2021 blue band 500gr 1 pcs 16,000 16,000 - 16,000 - 16,000 pasar pejuang bekasi Food
609 17-Nov-2021 sunquick mangga 2 btl 30,500 61,000 - 61,000 - 61,000 superindo Barista
610 18-Nov-2021 chocochip 1 pck 9,000 9,000 - 9,000 - 9,000 Food
611 18-Nov-2021 meses warna 1 pck 12,000 12,000 - 12,000 - 12,000 Food
612 18-Nov-2021 selai kacang 1 pcs 6,000 6,000 - 6,000 - 6,000 Food
613 18-Nov-2021 tester roti boy utk catering 1 pck 20,000 20,000 - 20,000 - 20,000 Food
615 18-Nov-2021 sauce tiram 1 btl 12,000 12,000 - 12,000 - 12,000 Food
616 18-Nov-2021 tahu sutra 15 pcs 6,000 90,000 - 90,000 - 90,000 Food
618 18-Nov-2021 bayam 3 ikat 5,000 15,000 - 15,000 - 15,000 Food
619 18-Nov-2021 kembang kol 2 kg 22,000 44,000 - 44,000 - 44,000 Food
620 18-Nov-2021 kecap inggris 1 btl 33,000 33,000 - 33,000 - 33,000 Food
621 18-Nov-2021 parkiran motor 2 pcs 3,000 6,000 - 6,000 - 6,000 Transport
622 18-Nov-2021 ovaltine 1 rcg 17,000 17,000 - 17,000 - 17,000 Food
626 18-Nov-2021 selasih 1 btl 12,000 12,000 - 12,000 - 12,000 Food
633 19-Nov-2021 agar agar 6 pcs 5,000 30,000 - 30,000 - 30,000 Food
634 19-Nov-2021 susu kental manis 1 can 11,000 11,000 - 11,000 - 11,000 Barista
635 19-Nov-2021 uht ultrajaya 2 crtn 182,500 365,000 - 365,000 - 365,000 pt. ultrajaya milk industry Barista
636 19-Nov-2021 sanquick lemon 4 btl 34,000 136,000 - 136,000 - 136,000 Barista
637 19-Nov-2021 blue band 2 pcs 10,900 21,800 - 21,800 - 21,800 indomaret Food
638 20-Nov-2021 cetakan/loyang 1 pcs 17,000 17,000 - 17,000 - 17,000 Penunjang
639 22-Nov-2021 bumbu krecek 1 pcs 5,000 5,000 - 5,000 - 5,000 Food
640 22-Nov-2021 kerupuk kulit 1 pcs 25,000 25,000 - 25,000 - 25,000 Food
641 22-Nov-2021 parkir motor 1 pcs 3,000 3,000 - 3,000 - 3,000 Transport
642 22-Nov-2021 gas 5.5kg 2 tbg 69,000 138,000 - 138,000 - 138,000 bright Penunjang
644 22-Nov-2021 bon operasional catering 1 pcs 92,000 92,000 - 92,000 - 92,000 Transport
645 24-Nov-2021 nongshim shin ramyeon 30 pcs 10,300 309,000 - 309,000 - 309,000 choegomart.id Food
646 23-Nov-2021 ikan dori 4 pcs 35,000 140,000 - 140,000 - 140,000 ratudagimg Food
647 23-Nov-2021 delivery fee 1 pcs 11,000 11,000 - 11,000 - 11,000 ratudagimg Transport
649 23-Nov-2021 daging sapi sengkel 4 kg 110,000 440,000 15,000 425,000 - 425,000 juragandaging Food
650 19-Oct-2021 Mozarella 1 blok 611,820 611,820 - 611,820 - 611,820 pt. greenfields dairy indonesia Barista
651 29-Oct-2021 freshmilk greenfields 2 crtn 213,600 427,200 - 427,200 - 427,200 pt. greenfields dairy indonesia Barista
652 12-Nov-2021 freshmilk greenfields 2 crtn 213,600 427,200 - 427,200 - 427,200 pt. greenfields dairy indonesia Barista
653 22-Nov-2021 Arabica Ijen Beans 5 kg 127,273 636,365 - 636,365 - 636,365 PT Sari bumi Nutrisi Barista
654 15-Nov-2021 Potato bread (20x10) 50 pcs 18,000 900,000 - 900,000 - 900,000 Quita Bakery Food
- 0% - - 0% - -
TOTAL 30,380,455 60,000 30,320,455 30,320,455
Sub : Food 19,092,970

Barista 5,324,285
Penunjang 3,614,300
Transport 2,149,800
Telepon -
ATK -
Promosi -
Service -
Meeting 139,100
30,320,455
Arus Bank Cafe
Mandiri
September 2021
Tgl Keterangan Debet Kredit Saldo

Saldo Awal 857,206,124.49
1 Setoran Penjualan Edc Mandiri 323,752.00 857,529,876.49
1 Setoran Penjualan Cafe Via Gojek / Gopay - 109,230.00 857,639,106.49
3 Setoran Penjualan Tunai Cafe - 12/7 258,500.00 859,297,558.49
3 Setoran Penjualan Tunai Cafe - 5/8 1,302,700.00 861,259,258.49
7 Pemby. BPJS Ketenagakerjaan Periode Agustus 2021 3,733,729.00 872,461,357.49
14 Setoran Catering an KGB Dengan Nomor OF : 1056 & 1058 1,210,000.00 876,603,640.49
17 Setoran Penjualan Edc Mandiri 1,623,499.00 878,517,492.49
23 Setoran Catering Tgl 7-10 Sept 2021 352,000.00 881,220,711.49
23 Setoran Catering Tgl 30 Agustus - 03 Sept 2021 352,000.00 881,572,711.49
23 Setoran Catering Tgl 13-17 Sept 2021 814,000.00 882,386,711.49
24 Setoran Penjualan Tunai Cafe - 159,000.00 888,966,066.49
24 Pemby. BPJS Kesehatan Periode Agustus 2021 1,953,400.00 887,012,666.49
24 Ayat Silang Ke Rekening BCA Wahana Mekar Lestari 100,000,000.00 787,012,666.49
24 Biaya Administrasi Bank 2,900.00 787,009,766.49
30 Pendapatan Jasa Giro 703,173.14 792,147,929.63
Total 40,656,834.14 105,715,029.00 791,444,756.49

Stok Akhir 30-09-2021 Food
KITCHEN Stok In Rupiah KITCHEN Stok In Rupiah

1 ayam potong UTUH 6321 2,401,980 36 ketimun 0 -
2 Bakso sapi 0 - 37 kol putih 3000 300,000
3 Bawang bombay 205 3,690 38 kol ungu 0 -
4 Bawang merah 201 64,320 39 korean nodle 21 262,500
5 Bawang putih 125 47,500 40 Kornet Beef 0 -
6 BEEF IGA MENTAH 41 MACARONIE fonte 710 35,500
7 Beef Knoor/royco 678 271,400 42 Maizena flour 1000 19,000
8 Beras ramos bandung 8100 137,700 43 Mayonaise 1500 75,000
9 Bihun naga 100 15,500 44 MEE AA 4 72
10 Bubuk Lada 100 3,300 45 Mentega CURAH 1500 42,000
11 cabe rawit merah 125 118,750 46 Minyak goreng 2000 34,000
12 Cakwe 0 - 47 Minyak wijen BOTOL 490 21,070
13 Chicken Knoor / royco 590 31,270 48 PANGSIT AA 1 18
14 Coklat meses 0 49 PISANG TANDUK 2 30,000
15 Cuka dixie 50 1,200 50 Pok Choy fresh 2000 36,000
16 dada ayam 4000 240,000 51 santan kara 0 -
17 Daging giling 585 76,050 52 Sauce BBQ 500 15,000
18 daging sengkel 4000 480,000 53 Sauce Bolognaise MAMA SUKA 100 5,000
19 Daun bawang 125 5,000 54 Sauce Sambal ABC 500 10,000
20 Daun jeruk 0 - 55 Sauce Teriyaki 125 6,875
21 daun ketumbar 0 - 56 SAUCE TIRAM 500 45,000
22 dory 500 31,500 57 Sauce tomat DEL MONTE 200 36,000
23 Emping 0 - 58 Sausage Bruwust/ so good 0 -
24 Garam 300 3,900 59 Selai Coklat OVAMALT 635 152,400
25 Garlic powder 60 6,660 60 Selai Kacang 0 -
26 Gula pasir 1000 12,500 61 Singkong 10 9,000
27 Ikan Teri JADI 0 - 62 slice beef/yosinoya 1060 106,000
28 Jeruk Nipis 0 - 63 spagety -
29 kecap asin 60 1,200 64 Telur 8000 240,000
30 Kecap ikan 125 10,875 65 tepung roti kumala 0 -
31 Kecap manis 550 23,650 66 Tepung terigu SB 2000 24,000
32 Keju cheddar 100 5,000 67 Tomat 250 37,500
33 kentang 0 - 68 tomat ijo 0 -
34 Kentang goreng 0 - 69 wortel 100 16,000
35 Kerupuk 500 11,000
Rp 5,561,880
Stok Akhir 30-09-2021 Barista
BARISTA Stok In Rupiah BARISTA Stok In Rupiah

1 Alpukat 6 24,000 25 Jahe 910gr 36,400
2 Bendera Tea 100gr 6,000 26 Jasmine Green Tea 89 186,900
3 Biji Selasih habis - 27 Kopi Ijen 31 1,395,000
4 Box Catering 663 994,500 28 Kopi Kapal Api Special 0 -
5 BOX COKLAT 4 3,200 29 Kopi Robento 3025GR 363,000
6 Brown Sugar 220GR 5,280 30 lemon import 2000gr 90,000
7 Chamomile Tea 85 216,750 31 Lychee Frozen 24 64,800
8 Coklat batang collata 4072gr 203,600 32 Madu NUSANTARA 650ml 105,300
9 Coklat Powder 163gr 37,979 33 Marjan Lychee habis -
10 Cream Cafela Nestle 900gr 59,400 34 Pakcoy 6500gr 78,000
11 Davinci Caramel habis - 35 Refill Sanitizer habis -
12 Davinci Dolce 320ml 47,040 36 Rum 50ml 9,150
13 Davinci Hazelnut 900gr 132,300 37 Sanquick Lemon 660ml 63,360
14 Davinci Peach habis - 38 Sanquick Mango habis -
15 Davinci Vanilla habis - 39 SENDOK KAYU 88 36,960
16 Dripp Pandan 1220ml 91,500 40 Susu fermentasi FN evaporated 21 325,500
17 Equal 756 114,912 41 Susu Fresh milk 2 50,000
18 Galuh Tea 554 531,840 42 Susu kental manis 37 370,000
19 GELAS PLASTIK STANDARD 300 240,000 Susu Ultra 13 221,000
20 Gula Jawa Cair 1000ml 20,000 Thai Green Tea 300gr 105,000
21 Gula Pasir 1000gr 13,000 Thai Tea 812gr 142,100
22 Ice Cream Coklat 16000ml 336,000 Toschi Nocciola 120ml 17,640
23 Ice Cream Strawberry 8400ml 176,400 Tropicana 262 91,962
24 Ice Cream Vanilla 16000ml 336,000
Rp 7,341,773
Stok Akhir 30-09-2021 Penunjang
PENUNJANG Stok In Rupiah

1 Aqua 330 ml 6 12,000
2 Cup Kopi Gaol 600 1,020,000
3 Launch Box 22 37,400
4 Napkin 1 12,000
5 Paper cup 12oz + tutup 400 280,000
6 Plastic kilo 1 120
7 Plastick hanger habis -
8 plastik clip habis -
9 Plastik Sealer habis -
10 plastik takeaway putih 1 19,000
11 Spoon takeaway 370 74,000
12 Straw bungkus 100 6,000
13 Sumpit Takeaway 12 2,400
14 takeaway box 9 9,900
15 Thermal Roll Paper 1 22,000
16 Zip straw hot 188 13,160
1,507,980
Arus Bank Cafe
Mandiri
October 2021

Saldo Awal 792,147,929.63
6 Setoran Tunai Katering Karyawan 27 Sept - 1 Oct 2021 464,000.00 794,695,934.63
6 Setoran Tunai Katering Karyawan 20-24 Sept 2021 739,000.00 795,434,934.63
8 Pemby. BPJS Kesehatan Periode September 2021 1,953,400.00 801,934,935.63
8 Pemby. BPJS Ketenagakerjaan Periode September 2021 3,733,729.00 798,201,206.63
27 Setoran Tunai Kekurangan Sales Katering 66,000.00 828,510,085.63
27 Setoran Tunai Katering Karyawan 04 - 8 Oct 2021 440,000.00 828,950,085.63
27 Setoran Tunai Katering Karyawan 11 - 15 Oct 2021 550,000.00 829,500,085.63
733,922,736.36
Total 47,489,835.73 105,715,029.00 733,922,736.36

Arus Bank Cafe
Mandiri
November 2021

Saldo Awal 733,922,736.36
2 Setoran Tunai Catering Karyawan 25 Oct - 29 Oct 2021 624,000.00 734,900,734.36
4 Setoran Tunai Catering Karyawan 18 Oct - 22 Oct 2021 176,000.00 737,187,438.36
8 Setoran Penjualan Cafe Via Gojek / Gopay - 1,040,664.00 740,360,071.36
8 Pemby. BPJS Ketenagakerjaan Periode September 2021 3,733,729.00 736,626,342.36
8 Pemby. BPJS Kesehatan Periode September 2021 1,953,400.00 734,672,942.36
15 Setoran Tunai Catering Karyawan 1 Nov - 5 Nov 2021 396,000.00 639,253,521.36
16 Setoran Tunai Catering Karyawan 8 Nov - 12 Nov 2021 440,000.00 640,359,780.36
24 Traveloka Eats 70,000.00 666,309,105.36
25 Sales Catering Audit KGB 1,188,000.00 668,279,729.36
25 Setoran Tunai Catering Karyawan 15 - 19 Nov 2021 396,000.00 668,675,729.36
683,371,462.28
Total 55,163,754.92 105,715,029.00 683,371,462.28

Stok Akhir 29-10-2021

1 ayam potong UTUH 4307 1,636,660 36 Kentang goreng 847 32,186
2 Bakso sapi 0 - 37 Kerupuk 129 2,838
3 Bawang bombay 120 2,160 38 ketimun 875 87,500
4 Bawang merah 1000 320,000 39 kol putih 1000 100,000
5 Bawang putih 1000 300,000 40 kol ungu 245 147,000
6 BEEF IGA MENTAH 41 korean nodle 14 175,000
7 Beef Knoor/royco 60 24,000 42 Kornet Beef 0 -
8 Beras ramos bandung 273 4,641 43 MACARONIE fonte 710 35,500
9 Bihun naga 440 68,200 44 Maizena flour 295 5,605
10 Bubuk Lada 28 9,240 45 Mayonaise 1890 94,500
11 cabe ijo besar 0 - 46 MEE AA 15 270
12 Cabe KERITING 47 Mentega CURAH 961 26,908
15 Chicken Knoor / royco 80 4,240 50 PANGSIT AA 0 -
16 Coklat meses 0 - 51 PISANG TANDUK 5 75,000
18 dada ayam 4750 285,000 53 santan kara 0 -
19 Daging giling 443 57,590 54 Sauce BBQ 100 3,000
25 Emping 211 158,250 60 Sausage Bruwust/ so good 0 -
28 Gula pasir 620 7,440 63 Singkong 9 810
31 kecap asin 60 1,200 66 Telur 4520 135,600
32 Kecap ikan 196 17,052 67 tepung roti kumala 500 25,000
35 kentang 405 68,850 70 tomat ijo 89 13,350
71 wortel 395 63,200
Rp 5,253,663

1 Alpukat 4 16,000 25 Kopi Robento 7110gr 853,200
2 Bendera Tea 25gr 1,500 26 lemon import 2803gr 126,135
3 Biji Selasih 1 13,000 27 Lychee Frozen 10 27,000
4 Box Catering 710 1,065,000 28 Madu NUSANTARA 850ml 137,700
5 Brown Sugar habis - 29 Pakcoy habis -
6 Chamomile Tea 85 216,750 30 Refill Sanitizer habis -
7 Coklat batang collata 2938gr 146,900 31 Rum 50ml 9,150
8 Coklat Powder 121gr 28,193 32 Sanquick Lemon 350ml 33,600
9 Cream Cafela Nestle 900gr 59,400 33 Sanquick Mango habis -
10 Davinci Dolce 320ml 47,040 34 Susu fermentasi FN evaporated 41 635,500
11 Davinci Hazelnut 900gr 132,300 35 Susu Fresh milk 24 600,000
12 Dripp Pandan 1200ml 90,000 36 Susu kental manis 53 530,000
13 Equal 696 105,792 37 Susu Ultra 19 323,000
14 Galuh Tea 592 568,320 38 Thai Green Tea 400gr 140,000
15 GELAS PLASTIK STANDARD 274 109,600 39 Thai Tea 735gr 128,625
16 Gula Jawa Cair 2750ml 55,000 40 Toschi Caramel 1400ml 205,800
17 Gula Pasir 1000gr 13,000 41 Toschi Leci 1400ml 65,800
18 Ice Cream Coklat 6000ml 126,000 42 Toschi Nocciola 120ml 17,640
19 Ice Cream Strawberry 8000ml 168,000 43 Toschi Peach 970ml 142,590
20 Ice Cream Vanilla 6000ml 12,600 44 Toschi Vanilla 1640ml 241,080
21 Jahe 2035gr 81,400 45 Tropicana 252 88,452
22 Jasmine Green Tea 89 186,900
23 Kopi Ijen 17 765,000
24 Kopi Kapal Api Special 0 -
Rp 8,312,967

1 Cup Kopi Gaol 744 1,264,800
2 Launch Box 226 384,200
3 Le Minerale 330 ml 25 36,450
4 Napkin 2 24,000
7 Plastick hanger 1 9,000
10 plastik takeaway putih 1 19,000
14 takeaway box coklat 74 81,400
15 Thermal Roll Paper 0 -
2,035,460

1 ayam potong UTUH 6502 2,470,760 36 Kentang goreng 454 17,252
2 Bakso sapi 129 51,600 37 Kerupuk 275 6,050
3 Bawang bombay 782 14,076 38 ketimun 397 39,700
4 Bawang merah 358 114,560 39 kol putih 822 82,200
5 Bawang putih 397 150,860 40 kol ungu 0 -
6 BEEF IGA MENTAH 41 korean nodle 37 462,500
7 Beef Knoor/royco 145 58,000 42 Kornet Beef 0 -
8 Beras ramos bandung 15086 256,462 43 MACARONIE fonte 380 19,000
9 Bihun naga 151 23,405 44 Maizena flour 121 2,299
10 Bubuk Lada 40 13,200 45 Mayonaise 560 28,000
11 cabe ijo besar 0 - 46 MEE AA 7 126
12 Cabe KERITING 47 Mentega CURAH 69 1,932
15 Chicken Knoor / royco 38 2,014 50 PANGSIT AA 0 -
16 Coklat meses 0 - 51 PISANG TANDUK 3 45,000
18 dada ayam 1763 105,780 53 santan kara 50 17,500
19 Daging giling 0 - 54 Sauce BBQ 10 300
25 Emping 0 - 60 Sausage Bruwust/ so good 200 25,000
28 Gula pasir 206 2,472 63 Singkong 4 360
31 kecap asin 360 7,200 66 Telur 2400 72,000
32 Kecap ikan 829 72,123 67 tepung roti kumala 500 25,000
35 kentang 176 29,920 70 tomat ijo 232 34,800
71 wortel 852 84,480
Rp 5,946,725

1 Jahe 150gr 6,000 25 Kopi Robento 2370r 284,400
2 Alpukat 5 20,000 26 lemon import 1423gr 64,035
3 Bendera Tea habis - 27 Lychee Frozen 42 113,400
4 Biji Selasih 1 botol 13,000 28 Madu NUSANTARA 1300ml 210,600
5 Box Catering 280 420,000 29 Pakcoy 1754gr 21,048
6 Brown Sugar 27gr 648 30 Refill Sanitizer habis -
7 Chamomile Tea 83 211,650 31 Rum 40ml 7,320
8 Coklat batang collata 1406gr 70,300 32 Sanquick Lemon 860ml 82,560
9 Coklat Powder 318gr 74,094 33 Sanquick Mango 300ml 31,800
10 Cream Cafela Nestle 900gr 59,400 34 Susu fermentasi FN evaporated 27 418,500
11 Davinci Dolce 320ml 47,040 35 Susu Fresh milk 19 475,000
12 Davinci Hazelnut 890ml 130,830 36 Susu kental manis 21 210,000
13 Dripp Pandan 1172ml 87,900 37 Susu Ultra 12 204,000
14 Equal 665 101,080 38 Thai Green Tea 488gr 170,800
15 Galuh Tea 467 448,320 39 Thai Tea 544gr 95,200
16 GELAS PLASTIK STANDARD 274 109,600 40 Toschi Caramel 1000ml 147,000
17 Gula Jawa Cair 4600ml 92,000 41 Toschi Leci habis HABIS
18 Gula Pasir 485gr 6,305 42 Toschi Nocciola 120ml 17,640
19 Ice Cream Coklat 4800ml 100,800 43 Toschi Peach 800ml 117,600
20 Ice Cream Strawberry 7400ml 155,400 44 Toschi Vanilla 1400ml 205,800
21 Ice Cream Vanilla 4800ml 100,800 45 Tropicana 250 87,750
22 Jasmine Green Tea 88 184,800
23 Kopi Ijen 30 1,350,000
24 Kopi Kapal Api Spesial 0 -
Rp 6,754,420

1 Cup Kopi Gaol 542 921,400
2 Launch Box 143 243,100
3 Mineral Water 29 42,282
4 Napkin 1 24,000
7 Plastick hanger 1 9,000
10 plastik takeaway 2 38,000
14 takeaway box coklat 22 24,200
15 Thermal Roll Paper 0 -
1,400,702
Perhitungan PPh 21 DTP
PT Wahana Mekar Lestari
October 2021
No Nama NPWP Bruto/bulan Bruto Disetahunkan PPh 21 Gaji PPh 21 Insentif Total PPh 21 PPh 21 DTP PPh 21 non DTP
1 Simon Carel Rainony 69.200.018.5-031.000 17,352,000 208,224,000 1,245,333 - 1,245,333 1,245,333 17,352,000
2 Gunarso Widodo 00.000.000.0-000.000 5,380,000 64,560,000 2,038 - 2,038 - 2,038 5,380,000
3 Ahmad Fauzan 72.282.255.8-014.000 4,750,000 57,000,000 - - - - - 4,750,000
4 Madanih 67.049.254.5-014.000 4,936,200 59,234,400 - - - - - 4,936,200
- 1,247,371
PPh 21 1,247,371
Note :
Beban Pajak Infinite Cafe Meliputi :
PPH Pasal 21 1,247,371
PPH 4(2) atas :
* Sewa 524,899
* Air 24,080 253,350
* Service Charge 674,188
* Maintenance 4,590
PB 1 Retribusi 4,770,131
7,245,259
Perhitungan PPh 21 DTP
PT Wahana Mekar Lestari
November 2021
No Nama NPWP Bruto/bulan Bruto Disetahunkan Insentif PPh 21 Gaji PPh 21 Insentif Total PPh 21 PPh 21 DTP PPh 21 non DTP
1 Simon Carel Rainony 69.200.018.5-031.000 17,663,000 211,956,000 1,291,983 - 1,291,983 1,291,983
2 Gunarso Widodo 00.000.000.0-000.000 5,400,000 64,800,000 2,988 - 2,988 - 2,988
3 Ahmad Fauzan 72.282.255.8-014.000 4,770,000 57,240,000 - - - - -
4 Madanih 67.049.254.5-014.000 4,956,200 59,474,400 - - - - -
- 1,294,971
PPh 21 1,294,971
Note :
Beban Pajak Infinite Cafe Meliputi :
PPH Pasal 21 1,294,971
PPH 4(2) atas :
* Sewa 646,734
* Air 25,335 253,350
* Service Charge 674,188
PB 1 Retribusi 5,877,308
8,518,536
Rekap Penjualan
Infinite Cafe
Bulan September 2021
Tanggal Jumlah Sales Total Service Pb1 Pembulatan Netto

Bill Food Drink Charge Bill
01 09 2021 32 1,659,654 427,320 2,086,974 68,417 215,539 870 2,371,800
02 09 2021 30 1,672,627 345,356 2,017,983 73,613 209,160 545 2,301,301
03 09 2021 19 568,100 434,918 1,003,018 34,751 103,777 454 1,142,000
05 09 2021 4 337,300 11,454 348,754 24,520 37,327 198 410,799
06 09 2021 21 445,100 361,176 806,276 25,730 83,201 193 915,400
07 09 2021 28 1,077,436 523,264 1,600,700 66,976 166,768 657 1,835,101
08 09 2021 25 1,428,273 512,352 1,940,625 70,786 201,141 647 2,213,199
09 09 2021 28 982,127 574,808 1,556,935 60,683 161,762 1,020 1,780,400
10 09 2021 35 917,200 625,355 1,542,555 57,444 160,000 802 1,760,801
11 09 2021 3 80,000 147,900 227,900 11,395 23,930 76 263,301
13 09 2021 29 1,376,054 397,082 1,773,136 53,922 182,706 636 2,010,400
14 09 2021 31 1,199,973 490,630 1,690,603 59,978 175,058 1,061 1,926,700
15 09 2021 29 834,673 703,785 1,538,458 60,622 159,908 612 1,759,600
16 09 2021 27 1,815,009 364,812 2,179,821 94,400 227,422 657 2,502,300
17 09 2021 29 980,927 389,177 1,370,104 47,808 141,791 897 1,560,600
20 09 2021 36 1,387,662 529,900 1,917,562 70,117 198,768 853 2,187,300
21 09 2021 37 1,524,772 666,533 2,191,305 80,679 227,198 1,118 2,500,300
22 09 2021 27 779,327 491,081 1,270,408 33,434 130,384 473 1,434,699
23 09 2021 33 1,552,763 443,237 1,996,000 72,050 206,805 1,045 2,275,900
24 09 2021 28 1,311,927 503,450 1,815,377 74,015 188,939 669 2,079,000
25 09 2021 1 - 79,363 79,363 3,968 8,333 36 91,700
26 09 2021 1 156,000 103,087 259,087 7,800 26,689 24 293,600
27 09 2021 40 1,657,754 635,630 2,293,384 95,751 238,913 1,052 2,629,100
28 09 2021 26 1,461,954 373,178 1,835,132 78,870 191,400 698 2,106,100
29 09 2021 36 1,680,327 609,986 2,290,313 85,508 237,582 897 2,614,300
30 09 2021 36 1,725,027 470,776 2,195,803 98,967 229,477 1,152 2,525,399
Total 671 28,611,966 11,215,610 39,827,576 1,512,204 4,133,978 17,342 45,491,100

Rekap Penjualan
Infinite Cafe
Bulan October 2021

1 10 2021 22 845,700 744,115 1,589,815 70,425 166,024 636 1,826,900
2 10 2021 4 111,500 88,363 199,863 7,068 20,693 176 227,800
4 10 2021 24 1,119,000 872,868 1,991,868 89,489 208,136 707 2,290,200
5 10 2021 27 988,697 775,876 1,764,573 61,976 182,655 696 2,009,900
6 10 2021 22 971,453 942,087 1,913,540 86,250 199,979 731 2,200,500
7 10 2021 32 871,427 974,009 1,845,436 80,770 192,621 973 2,119,800
8 10 2021 21 537,500 812,444 1,349,944 52,834 140,278 744 1,543,800
9 10 2021 1 - 12,090 12,090 - 1,209 1 13,300
10 10 2021 2 201,600 45,816 247,416 10,080 25,750 54 283,300
11 10 2021 23 1,284,808 978,624 2,263,432 87,264 235,070 634 2,586,400
12 10 2021 40 1,177,163 1,164,347 2,341,510 87,712 242,922 1,056 2,673,200
13 10 2021 34 1,458,537 1,626,241 3,084,778 136,000 322,078 1,344 3,544,200
14 10 2021 37 1,114,281 1,217,613 2,331,894 83,411 241,531 964 2,657,800
15 10 2021 37 756,108 1,210,800 1,966,908 68,309 203,522 961 2,239,700
16 10 2021 3 246,000 298,998 544,998 27,250 57,225 127 629,600
17 10 2021 1 36,400 202,166 238,566 2,765 24,133 36 265,500
18 10 2021 43 1,691,662 1,374,282 3,065,944 122,898 318,884 1,174 3,508,900
19 10 2021 40 2,053,607 1,584,649 3,638,256 160,150 379,841 1,053 4,179,300
21 10 2021 29 1,332,599 1,465,928 2,798,527 129,570 292,810 893 3,221,800
22 10 2021 28 977,100 1,316,372 2,293,472 102,565 239,604 859 2,636,500
23 10 2021 2 56,000 56,000 - 5,600 61,600
25 10 2021 35 1,140,336 730,683 1,871,019 70,160 194,118 1,103 2,136,400
26 10 2021 30 874,500 1,010,923 1,885,423 82,385 196,781 811 2,165,400
27 10 2021 30 1,466,000 1,491,126 2,957,126 128,386 308,551 937 3,395,000
28 10 2021 26 707,110 1,076,645 1,783,755 65,770 184,952 823 2,035,300
29 10 2021 29 709,929 888,984 1,598,913 65,032 166,394 861 1,831,200
30 10 2021 5 81,000 100,000 181,000 6,700 18,770 130 206,600
Total 627 22,754,017 23,062,049 45,816,066 1,885,219 4,770,131 18,484 52,489,900

Rekap Penjualan
Infinite Cafe
Bulan November 2021

1-Nov-21 30 1,250,000 972,437 2,222,437 92,318 231,476 569 2,546,800
2-Nov-21 27 897,300 850,214 1,747,514 79,368 182,688 1,130 2,010,700
3-Nov-21 38 1,185,400 1,763,234 2,948,635 132,509 308,114 1,242 3,390,500
4-Nov-21 37 1,464,600 1,241,381 2,705,980 119,467 282,545 1,308 3,109,300
5-Nov-21 35 924,000 1,259,317 2,183,318 92,085 227,540 1,057 2,504,000
6-Nov-21 3 131,600 123,244 254,844 12,742 26,759 155 294,500
7-Nov-21 -
8-Nov-21 33 1,114,400 1,536,606 2,651,006 122,741 277,375 878 3,052,000
9-Nov-21 40 1,675,309 1,479,523 3,154,832 127,708 328,254 1,106 3,611,900
10-Nov-21 36 1,933,709 1,522,182 3,455,892 146,784 360,268 1,056 3,964,000
11-Nov-21 36 1,589,600 1,236,025 2,825,625 116,095 294,172 1,208 3,237,100
12-Nov-21 40 953,200 1,447,204 2,400,404 100,121 250,052 1,023 2,751,600
13-Nov-21 3 87,000 52,180 139,181 5,750 14,493 176 159,600
14-Nov-21 -
15-Nov-21 33 1,389,500 1,316,112 2,705,612 125,165 283,078 945 3,114,800
16-Nov-21 32 747,800 1,127,947 1,875,748 82,915 195,866 971 2,155,500
17-Nov-21 32 442,900 1,310,630 1,753,531 76,581 183,011 977 2,014,100
18-Nov-21 32 1,496,000 988,027 2,484,027 96,924 258,095 854 2,839,900
19-Nov-21 33 866,000 886,356 1,752,357 66,600 181,896 847 2,001,700
20-Nov-21 3 106,000 189,000 295,000 14,750 30,975 175 340,900
21-Nov-21 -
22-Nov-21 37 1,556,500 1,226,357 2,782,857 112,118 289,498 1,127 3,185,600
23-Nov-21 34 1,641,200 1,449,546 3,090,746 130,226 322,097 1,031 3,544,100
24-Nov-21 35 1,601,200 1,607,844 3,209,043 135,253 334,430 674 3,679,400
25-Nov-21 31 1,115,709 1,134,721 2,250,430 97,255 234,769 946 2,583,400
26-Nov-21 39 1,115,300 1,364,362 2,479,662 93,498 257,316 1,324 2,831,800
27-Nov-21 1 66,000 26,000 92,000 4,600 9,660 40 106,300
28-Nov-21 -
29-Nov-21 29 1,279,754 1,277,021 2,556,776 107,874 266,465 885 2,932,000
30-Nov-21 38 1,239,900 1,120,156 2,360,055 104,103 246,416 1,326 2,711,900
Total 767 27,869,881 28,507,626 56,377,512 2,395,550 5,877,308 23,030 64,673,400

SEP
BPJS KESEHATAN
PT WAHANA MEKAR LESTARI
1. COOKIES
NAMA KARYAWAN UPAH KARYAWAN TAGIHAN IURAN
PERUSAHAAN KARYAWAN
1.0%
ROSA MAYASARI 7,300,000.00 438,000.00 292,000.00 146,000.00
RINI MALASARI 4,428,000.00 221,400.00 177,120.00 44,280.00
JASMINE KANIA O. 4,500,000.00 225,000.00 180,000.00 45,000.00
16,228,000.00 884,400.00 649,120.00 235,280.00
- -
2. CAFE
NAMA KARYAWAN UPAH KARYAWAN TAGIHAN IURAN
PERUSAHAAN KARYAWAN
1.0%
AHMAD FAUZAN 4,500,000.00 225,000.00 180,000.00 45,000.00
GUNARSO WIDODO 4,880,000.00 244,000.00 195,200.00 48,800.00
SIMON CAREL R. 15,720,000.00 600,000.00 480,000.00 120,000.00 -----FLAT
25,100,000.00 1,069,000.00 855,200.00 213,800.00
TOTAL : ROSA MAYASARI 146,000.00 AHMAD FAUZAN 45,000.00

1. COOKIES 884,400.00 RINI MALASARI 44,280.00 GUNARSO WIDODO 48,800.00
2. CAFE 1,069,000.00 JASMINE KANIA O. 45,000.00 SIMON CAREL R. 120,000.00
TOTAL TAGIHAN BPJS 1,953,400.00 PERUSAHAAN 649,120.00 PERUSAHAAN 855,200.00
TOTAL 884,400.00 TOTAL 1,069,000.00
Oct
BPJS KETENAGAKERJAAN
1. COOKIES
NAMA KARYAWAN UPAH KARYAWAN IURAN
JHT 5.7% JKM 0.3% JKK 0.54% JP 3%
PERUSAHAAN KARYAWAN PERUSAHAAN PERUSAHAAN PERUSAHAAN KARYAWAN

3.7% 2.0% 0.3% 0.54% 2.0% 1.0%
ROSA MAYASARI 7,300,000.00 270,100.00 146,000.00 21,900.00 39,420.00 146,000.00 73,000.00
RINI MALASARI 4,428,000.00 163,836.00 88,560.00 13,284.00 23,911.20 88,560.00 44,280.00
JASMINE KANIA O. 4,500,000.00 166,500.00 90,000.00 13,500.00 24,300.00 90,000.00 45,000.00
16,228,000.00 600,436.00 324,560.00 48,684.00 87,631.20 324,560.00 162,280.00

924,996.00 486,840.00
2. CAFE
NAMA KARYAWAN UPAH KARYAWAN IURAN
JHT 5.7% JKM 0.3% JKK 0.54% JP 3%
PERUSAHAAN KARYAWAN PERUSAHAAN PERUSAHAAN PERUSAHAAN KARYAWAN

3.7% 2.0% 0.3% 0.54% 2.0% 1.0%
AHMAD FAUZAN 4,500,000.00 166,500.00 90,000.00 13,500.00 24,300.00 90,000.00 45,000.00
GUNARSO WIDODO 4,880,000.00 180,560.00 97,600.00 14,640.00 26,352.00 97,600.00 48,800.00
SIMON CAREL R. 15,720,000.00 581,640.00 314,400.00 47,160.00 84,888.00 175,092.00 87,546.00
25,100,000.00 928,700.00 502,000.00 75,300.00 135,540.00 362,692.00 181,346.00
TOTAL : ROSA MAYASARI 219,000.00 AHMAD FAUZAN 135,000.00

1. COOKIES 1,548,151.20 RINI MALASARI 132,840.00 GUNARSO WIDODO 146,400.00
2. CAFE 2,185,578.00 JASMINE KANIA O. 135,000.00 SIMON CAREL R. 401,946.00
TOTAL TAGIHAN BPJS 3,733,729.20 PERUSAHAAN 1,061,311.20 PERUSAHAAN 1,502,232.00
TOTAL 1,548,151.20 TOTAL 2,185,578.00
Selected information - does not include all material disclosures required

by accounting principles generally accepted in Indonesia
Fixed Assets
Accumulated
Depreciation
No Description Acq Date Useful life Acquisition Cost Sep-21 Oct-21 Nov-21 Dec-21 Depreciation Net Book Value
per month
November, 31 2021
CAFÉ EQUIPMENT
FA-0001 Espresso Machine Simonelli II type 2 group 10-Sep-21 48
FA-0002 Kompor Gas LG Germania 5 tungku Include Oven 10-Sep-21 48
55,000,000 1,145,833 1,145,833 1,145,833 1,145,833 3,437,500 51,562,500
FA-0003 Mechine Grinder Eureka Zenith 10-Sep-21 48
FA-0004 Stabilizer 10-Sep-21 48
TOTAL CAFE EQUIPMENT 55,000,000 3,437,500 51,562,500
GRAND TOTAL 55,000,000 3,437,500 51,562,500

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Infinite Cafe

September 2021 Agustus 2021

Pendapatan Cafe Rp 42,578,238.00 Pendapatan Cafe Rp 35,071,442.00

HPP Barista HPP Barista

HPP Penunjang (Packaging Dll) HPP Penunjang (Packaging Dll)

Laba Operasi Rp 7,811,374.58 Rugi Operasi Rp (16,557,786.42)

Oktober 2021 September 2021

Pendapatan Cafe Rp 48,475,525.00 Pendapatan Cafe Rp 42,578,238.00

HPP Barista HPP Barista

HPP Penunjang (Packaging Dll) HPP Penunjang (Packaging Dll)

Laba Operasi Rp 4,051,750.42 Laba Operasi Rp 6,665,541.25

November 2021 Oktober 2021

Pendapatan Cafe Rp 64,673,400.00 Pendapatan Cafe Rp 48,475,525.00

HPP Barista HPP Barista

HPP Penunjang (Packaging Dll) HPP Penunjang (Packaging Dll)

Laba Operasi Rp 55,758,809.42 Laba Operasi Rp 4,051,750.42

From : September 01, 2021

01 09 2021 32 2,160,991 74,017 68,417 215,539 870 2,371,800

SALES BULAN SEPTEMBER TAHUN 2021 Rp 45,491,100.00

From : October 01, 2021

01-Oct-21 22 1,657,178 67,363 70,425 166,024 636 1,826,900

SALES BULAN SEPTEMBER TAHUN 2021 Rp 52,489,900.00

From : November 01, 2021

01-Nov-21 30 2,305,537 83,099 92,318 231,476 569 2,546,800

SALES BULAN NOVEMBER TAHUN 2021 Rp 64,673,400.00

No. Type Total Sales PPH 23 Netto Note

Grand Total Rp 55,286,500 Rp 489,190 Rp 54,797,310

No. Type Total Sales PPH 23 Netto Note

Grand Total Rp110,621,500 Rp 1,998,230 Rp108,623,270

No. Type Total Sales PPH 23 Netto Note

Grand Total Rp175,951,360 Rp 3,390,790 Rp172,560,570

Sub : Food 14,472,440

Sub : Food 18,207,400

Sub : Food 19,092,970

Tgl Keterangan Debet Kredit Saldo

Total 40,656,834.14 105,715,029.00 791,444,756.49

KITCHEN Stok In Rupiah KITCHEN Stok In Rupiah

BARISTA Stok In Rupiah BARISTA Stok In Rupiah

PENUNJANG Stok In Rupiah

Tgl Keterangan Debet Kredit Saldo

Total 47,489,835.73 105,715,029.00 733,922,736.36

Tgl Keterangan Debet Kredit Saldo

Total 55,163,754.92 105,715,029.00 683,371,462.28

KITCHEN Stok In Rupiah KITCHEN Stok In Rupiah

BARISTA Stok In Rupiah BARISTA Stok In Rupiah

PENUNJANG Stok In Rupiah

KITCHEN Stok In Rupiah KITCHEN Stok In Rupiah

BARISTA Stok In Rupiah BARISTA Stok In Rupiah

PENUNJANG Stok In Rupiah

Tanggal Jumlah Sales Total Service Pb1 Pembulatan Netto

Total 671 28,611,966 11,215,610 39,827,576 1,512,204 4,133,978 17,342 45,491,100

Tanggal Jumlah Sales Total Service Pb1 Pembulatan Netto

Total 627 22,754,017 23,062,049 45,816,066 1,885,219 4,770,131 18,484 52,489,900

Tanggal Jumlah Sales Total Service Pb1 Pembulatan Netto

Total 767 27,869,881 28,507,626 56,377,512 2,395,550 5,877,308 23,030 64,673,400

NAMA KARYAWAN UPAH KARYAWAN TAGIHAN IURAN

16,228,000.00 884,400.00 649,120.00 235,280.00

25,100,000.00 1,069,000.00 855,200.00 213,800.00

TOTAL : ROSA MAYASARI 146,000.00 AHMAD FAUZAN 45,000.00

NAMA KARYAWAN UPAH KARYAWAN IURAN

JHT 5.7% JKM 0.3% JKK 0.54% JP 3%

PERUSAHAAN KARYAWAN PERUSAHAAN PERUSAHAAN PERUSAHAAN KARYAWAN

16,228,000.00 600,436.00 324,560.00 48,684.00 87,631.20 324,560.00 162,280.00

NAMA KARYAWAN UPAH KARYAWAN IURAN