NO TGL NAMA BARANG BANYAKNYA HARGA JUMLAH PIC

1 23-Jan Jasa Marketing Sewa Kantor 1,000,000 1,000,000

2 23-Jan Panjar 1 Unit Kantor 4,000,000 YUNIARSIH
3 26-Jan Sekrup 2" + Fischer 800 1,000,000 RIO
4 27-Jan Token Listrik 100,000
TOTAL 6,100,000
 PENERIMA
AMBAR
NO TGL NAMA BARANG BANYAKNYA HARGA JUMLAH
1 1-Feb Paku Campur 1,5 Kg 30,000
Paku GRC 1 Kotak 30,000
Sekrup 2" + Fischer 20 Pcs 800 16,000
Mata Bor Beton 8mm 1 pcs 76,000
Meteran 5m ONDA 1 Pcs 30,000
2 Mineral 1 Btl 7,000
Kopi Susu 1 Gls 10,000
Teh Es 2 Gls 14,000
3 2-Feb Print 10 Lbr 3,000 30,000
Foto Copy 90 Lbr 300 27,000
Amplop 1 Lbr 2,000
4 Map Kancing 2 Pcs 9,500 19,000
Fc. Arsip 300 109,000
5 5-Feb Cash Bon Warkop Raja 101,000
6 Rokok Sampoerna 1 Bks 36,000
Es Jeruk Besar 1 Gls 15,000
7 Rokok Sampoerna 2 Bks 36,000 72,000
Air Hangat 1 Gls 2,000
Teh Es 2 Gls 14,000
Kopi Saring 1 Gls 8,000
8 5-Feb PBB 22 Kav 2,200,000
9 6-Feb Upah Tukang 1,2 Jt 850,000
10 6-Feb GRC Neo Board 55 Kpg 66,000 330,000
11 7-Feb Print & Fc Warna 42,000
Map L 2 Bh 3,000 6,000
Klip Binder 1 Bh 800 800
12 8-Feb Sewa Ruko 5,000,000
13 8-Feb Pelunasan Sewa Ruko 24,000,000 20,000,000
14 8-Feb Sadel No 10 1 Bh 13,000
15 8-Feb Bongkar Pasang AC 250,000
16 12-Feb DP AKTA Perusahaan 2,500,000
17 13-Feb Pompa Air Shimizu 1 Unit 685,000
18 13-Feb Sadle 1x1,2 2 Pcs 5,000 10,000
19 13-Feb Pipa 1/2" AW 1 Bh 25,000
20 13-Feb Box MCB 1 Bh 10,000
Terminal Matsui 1 Bh 24,000
T. Dus 2 Bh 5,000 10,000
F. Broco 2 Bh 18,000 36,000
S. Double OB 2 Bh 24,000 48,000
K. Dug Besar 2 Bh 35,000 70,000
K. Dug Kecil 2 Bh 18,000 54,000
Tang Otnel 1 Bh 75,000
21 14-Feb Gayung Viento 1 pcs 15,000
Sekop Sampah Vinoda 1 pcs 20,000
 Serbet Lap Piring Mangkok Mas 1 pcs 7,000
Keset Mutiara 1 pcs 17,000
Lap Mobil 1 pcs 15,000
22 14-Feb Tiheoji 2 Pcs 5,000 10,000
K. 2x1,5 7M 10,000 70,000
K. 3x1,5 2,5M 14,000 35,000
23 15-Feb Sekrup Gypsum 1 Ons 7,000
Sekrup + Fischer 5 Pcs 500 2,500
24 15-Feb Mata Bor Super 1 pcs 15,000
25 15-Feb Pelunasan Biaya Pembuatan Akta Prsh 2,500,000
26 15-Feb Uang Bensin 100,000
27 15-Feb Uang Cap Jempol 9,000
28 16-Feb Meteran 5m 1 Bh 30,000
29 17-Feb Szman 2 Pcs 3,000 6,000
Nilon 1 pcs 5,000
Cutter 1 pcs 25,000
Isi Cutter 1 Ktk 10,000
Lem Fox 1 Bh 16,000
Dempul ! Pcs 20,000
30 17-Feb Minum Tukang 67,000
31 17-Feb Makan Pagi Tukang 24,000
Makan Malam Tukang 24,000
32 18-Feb Double Tip 1 pcs 10,000
33 18-Feb Nasgor (Makan Tukang) 15,000
34 18-Feb Aqua Gelas 1 Dus 20,000
35 19-Feb Makan Siang Tukang 19,000
36 19-Feb GRC Neo Board 4m 4 Kpg 65,000 260,000
37 20-Feb Amplas 2 Lbr 4,000 8,000
GRC Neo Board 4m 1 Kpg 65,000 65,000
38 21-Feb Bulanan Sampah 100,000
39 21-Feb Kayu 4/6x4m cp 1 Btg 16,000 16,000
Unggul Board 2 Kpg 60,000 120,000
40 21-Feb Pengurusan NPWP 100,000
Materai 12,000
41 21-Feb Print 99,000
Map L 3 Bh 3,000 9,000
Foto Copy 10 Lbr 3,000
42 22-Feb Foto Copy 40 Lbr 12,000
Map L 3 Bh 9,000
Print 18 Lbr 40,000
43 22-Feb Uang Jasa Pengurusan Berkas PT N2B 200,000
44 22-Feb Jasa Ke Kantor Pajak 100,000
45 22-Feb Nasgor (Makan malam tukang) 15,000
46 22-Feb Listrik 500,000
Upah Tukang 900,000
47 22-Feb Upah Tukang 700,000
48 23-Feb DP Pengurusan PBG 13,000,000
49 23-Feb Fee Pembuatan Akta PT N2B 500,000
Pelunasan Upah Tukang 500,000
50 23-Feb Jasa Untuk TTD Surat Pelunasan 100,000
51 23-Feb Biaya Materai Di Notaris 5 Bh 10,000 50,000
52 24-Feb Asosiasi APERSI 18,000,000
53 24-Feb KKG 2 Kg 9,000 18,000
Alkasit 1 Bks 27,000
Fiber Tape K 1 Glg 22,000
Tali Rapia 1 Glg 20,000
54 26-Feb Print 60,500
55 26-Feb For 3 Gelas 240ml 1 Dus 26,000
56 25-Feb Bongkar Pasang AC 250,000
Cuci AC 70,000
57 26-Feb Lem Fox Putih 3 Bh 25,000 75,000
58 26-Feb Sekrup Prima 5" 1 Pcs 5,000
Sekrup Prima 7" 1 pcs 7,000
Sekrup Prima 9" 1 pcs 10,000
59 27-Feb KKG 2 Kg 9,000 18,000
Soket 1' 1 pcs 11,000
60 27-Feb Catylac Glow White 1 Kg 190,000
Kuas 4" Putih 1 Bh 35,000
61 28-Feb Pembayaran Via EDC Debit BCA 190,000
62 28-Feb Pipa 1/2" 2m 20,000 40,000
Fiber Tip 1 Glg 25,000
KKG 1 Kg 9,000
63 28-Feb Catylac Interior Putih 5kg 1 Klg 165,000
Kuas Roll 9" 1 pcs 25,000
64 28-Feb Sate (Makan pagi) 15,000
Rokok 20,000
Makan Malam 11,000
65 29-Feb Unggul Board 2 Pcs 60,000 120,000
66 29-Feb Amplas 1 pcs 5,000
67 29-Feb Meteran 5m Onda 1 pcs 30,000
Paku 2x2,5 1/2 kg 10,000
Paku GRC 1 Ons 5,000
68 29-Feb Semen Kingkong 1 9,000
69 29-Feb Makan Siang 24,000
70 29-Feb 4/6 CP 7 mtg 16,000 112,000
Unggul Board 1 Kpg 60,000
TOTAL 73,137,800

KETERANGAN
100-500rb 4,496,000
 500-4,9jt 15,335,000
5jt < 51,000,000
TOTAL PENGELUARAN 100-5jt< 70,831,000
TOTAL PENGELUARAN >100rb 2,306,800
73,137,800
NB Ada 64 jenis pengeluaran dalam bentuk :
1. Bon
2. Kwitansi
3. Struck Market & Bank

Pengeluaran Renovasi Kantor & Sewa Kantor

NO TGL NAMA BARANG BANYAKNYA HARGA JUMLAH
1 1-Feb Paku Campur 1,5 Kg 30,000
Paku GRC 1 Kotak 30,000
Sekrup 2" + Fischer 20 Pcs 800 16,000
Mata Bor Beton 8mm 1 pcs 76,000
Meteran 5m ONDA 1 Pcs 30,000
2 Mineral 1 Btl 7,000
Kopi Susu 1 Gls 10,000
Teh Es 2 Gls 14,000
3 5-Feb Cash Bon Warkop Raja 101,000
4 6-Feb Upah Tukang 1,2 Jt 850,000
5 6-Feb GRC Neo Board 55 Kpg 66,000 330,000
6 8-Feb Sewa Ruko 5,000,000
7 8-Feb Pelunasan Sewa Ruko 24,000,000 20,000,000
8 8-Feb Sadel No 10 1 Bh 13,000
9 8-Feb Bongkar Pasang AC 250,000
10 13-Feb Pompa Air Shimizu 1 Unit 685,000
11 13-Feb Sadle 1x1,2 2 Pcs 5,000 10,000
12 13-Feb Pipa 1/2" AW 1 Bh 25,000
13 13-Feb Box MCB 1 Bh 10,000
Terminal Matsui 1 Bh 24,000
T. Dus 2 Bh 5,000 10,000
F. Broco 2 Bh 18,000 36,000
S. Double OB 2 Bh 24,000 48,000
K. Dug Besar 2 Bh 35,000 70,000
K. Dug Kecil 2 Bh 18,000 54,000
Tang Otnel 1 Bh 75,000
14 14-Feb Gayung Viento 1 pcs 15,000
Sekop Sampah Vinoda 1 pcs 20,000
Serbet Lap Piring Mangkok Mas 1 pcs 7,000
Keset Mutiara 1 pcs 17,000
Lap Mobil 1 pcs 15,000
15 14-Feb Tiheoji 2 Pcs 5,000 10,000
K. 2x1,5 7M 10,000 70,000
 K. 3x1,5 2,5M 14,000 35,000
16 15-Feb Sekrup Gypsum 1 Ons 7,000
Sekrup + Fischer 5 Pcs 500 2,500
17 15-Feb Mata Bor Super 1 pcs 15,000
18 16-Feb Meteran 5m 1 Bh 30,000
19 17-Feb Szman 2 Pcs 3,000 6,000
Nilon 1 pcs 5,000
Cutter 1 pcs 25,000
Isi Cutter 1 Ktk 10,000
Lem Fox 1 Bh 16,000
Dempul ! Pcs 20,000
20 17-Feb Minum Tukang 67,000
21 17-Feb Makan Pagi Tukang 24,000
Makan Malam Tukang 24,000
22 18-Feb Double Tip 1 pcs 10,000
23 18-Feb Nasgor (Makan Tukang) 15,000
24 19-Feb Makan Siang Tukang 19,000
25 19-Feb GRC Neo Board 4m 4 Kpg 65,000 260,000
26 20-Feb Amplas 2 Lbr 4,000 8,000
GRC Neo Board 4m 1 Kpg 65,000 65,000
27 21-Feb Kayu 4/6x4m cp 1 Btg 16,000 16,000
Unggul Board 2 Kpg 60,000 120,000
28 22-Feb Nasgor (Makan malam tukang) 15,000
Upah Tukang 900,000
29 22-Feb Upah Tukang 700,000
Pelunasan Upah Tukang 500,000
30 24-Feb KKG 2 Kg 9,000 18,000
Alkasit 1 Bks 27,000
Fiber Tape K 1 Glg 22,000
Tali Rapia 1 Glg 20,000
31 26-Feb Print 60,500
32 26-Feb For 3 Gelas 240ml 1 Dus 26,000
33 26-Feb Bongkar Pasang AC 250,000
Cuci AC 70,000
34 26-Feb Lem Fox Putih 3 Bh 25,000 75,000
35 26-Feb Sekrup Prima 5" 1 Pcs 5,000
Sekrup Prima 7" 1 pcs 7,000
Sekrup Prima 9" 1 pcs 10,000
36 27-Feb KKG 2 Kg 9,000 18,000
Soket 1' 1 pcs 11,000
37 27-Feb Catylac Glow White 1 Kg 190,000
Kuas 4" Putih 1 Bh 35,000
38 28-Feb Pembayaran Via EDC Debit BCA 190,000
39 28-Feb Pipa 1/2" 2m 20,000 40,000
Fiber Tip 1 Glg 25,000
 KKG 1 Kg 9,000
40 28-Feb Catylac Interior Putih 5kg 1 Klg 165,000
Kuas Roll 9" 1 pcs 25,000
41 28-Feb Sate (Makan pagi) 15,000
Rokok 20,000
Makan Malam 11,000
42 29-Feb Unggul Board 2 Pcs 60,000 120,000
43 29-Feb Amplas 1 pcs 5,000
44 29-Feb Meteran 5m Onda 1 pcs 30,000
Paku 2x2,5 1/2 kg 10,000
Paku GRC 1 Ons 5,000
45 29-Feb Semen Kingkong 1 9,000
46 29-Feb Makan Siang 24,000
47 29-Feb 4/6 CP 7 mtg 16,000 112,000
Unggul Board 1 Kpg 60,000
TOTAL 32,592,000

Pengeluaran Renovasi dan Sewa Kantor = 32,592,000

Sewa Kantor = 20,000,000 _
Biaya Selain Sewa Kantor = 12,592,000
 PIC PENERIMA BENTUK KETERANGAN
RIO TB. Cahaya Sepakat Bon

YUNIARSIH Tukang Bon

YUNIARSIH Toko ATK Bon

YUNIARSIH Toko ATK Bon

Tukang Warkop Raja Bon

YUNIARSIH Jamal Notaris Bon

YUNIARSIH Jamal Notaris Bon

YUNIARSIH Kwitansi
YUNIARSIH Tukang Kwitansi
YUNIARSIH TB. Cahaya Sepakat Bon
YUNIARSIH Toko ATK Bon

RIO Kwitansi
YUNIARSIH Evi Marlina Kwitansi Panjar + Fee Jasa (4jt+1jt) di bln Jan 2024
RIO Bon
YUNIARSIH Ranggi Kwitansi
RIO Notaris Kwitansi
RIO Tk. Mitra Jaya Elektronik Bon
RIO Bon
RIO Bon
RIO TK. Listrik Bon

YUNIARSIH Mari Mart Struck

RIO Bon

RIO Bon

RIO Bon
YUNIARSIH Notaris Kwitansi
Jamal Bon
Bon
RIO Bon
RIO TK. Utama Jaya Bon

Tukang Warkop Raja Bon

Tukang Bon

RIO Bon
Tukang Bon
? Bon
? Bon
RIO TB. Cahaya Sepakat Bon
RIO TB. Cahaya Sepakat Bon

YUNIARSIH Agustriadi Kwitansi No Hp : 083142845580

YUNIARSIH Sika Building Trust Bon

YUNIARSIH Ryan Bon

YUNIARSIH Toko ATK Sulis Bon

Kas Kantor Toko ATK Sulis Bon

Kas Kantor Ryan Bon

Kas Kantor Ryan Bon
Tukang Bon
? Ipan Bon
YUNIARSIH Kwitansi
YUNIARSIH Dede Suryadi Kwitansi Pengurusan Jl. Wagatak Hilir
RIO Jamal Bon
Tukang
Kas Kantor Jamal Bon Surat Pelunasan Di Notaris
YUNIARSIH Bon
YUNIARSIH Erwin Lahensa
RIO TB. Utama Jaya Bon

? Toko ATK Sulis Bon

Kas Kantor Mari Mart Struck
Yuni/Kas Kantor Fachrul Bon

? Bon
? Bon

? TB. Utama Jaya Bon

? Bukit Jaya Paint & Hardware Bon

RIO Bukit Jaya Paint & Hardware Struck BCA

? TB. Utama Jaya Bon

? Bukit Jaya Paint & Hardware Bon

? B. Teri Bon

TK. Inti Bumi Struck

YUNIARSIH Bon
RIO Bon

Bon
Bon
RIO TK. Inti Bumi Bon
 PIC PENERIMA BENTUK KETERANGAN
RIO TB. Cahaya Sepakat Bon

YUNIARSIH Tukang Bon

Tukang Warkop Raja Bon

YUNIARSIH Tukang Kwitansi
YUNIARSIH TB. Cahaya Sepakat Bon
RIO Kwitansi
YUNIARSIH Evi Marlina Kwitansi Panjar + Fee Jasa (4jt+1jt) di bln Jan 2024
RIO Bon
YUNIARSIH Ranggi Kwitansi
RIO Tk. Mitra Jaya Elektronik Bon
RIO Bon
RIO Bon
RIO TK. Listrik Bon

YUNIARSIH Mari Mart Struck

RIO Bon
RIO Bon

RIO Bon
RIO Bon
RIO TK. Utama Jaya Bon

Tukang Warkop Raja Bon

Tukang Bon

RIO Bon
Tukang Bon
? Bon
RIO TB. Cahaya Sepakat Bon
RIO TB. Cahaya Sepakat Bon

YUNIARSIH Sika Building Trust Bon

Tukang Bon

YUNIARSIH Kwitansi
Tukang
RIO TB. Utama Jaya Bon

? Toko ATK Sulis Bon

Kas Kantor Mari Mart Struck
Yuni/Kas Kantor Fachrul Bon

? Bon
? Bon

? TB. Utama Jaya Bon

? Bukit Jaya Paint & Hardware Bon

RIO Bukit Jaya Paint & Hardware Struck BCA

? TB. Utama Jaya Bon
? Bukit Jaya Paint & Hardware Bon

? B. Teri Bon

TK. Inti Bumi Struck

YUNIARSIH Bon
RIO Bon

Bon
Bon
RIO TK. Inti Bumi Bon
 LAPORAN AKHIR
PER 01 - 29 FEBRUARI 2024
TANGGAL KETERANGAN DEBET KREDIT SALDO
SALDO AWAL
1-Feb Paku Campur 30,000
Paku GRC 30,000
Sekrup 2" + Fischer 16,000
Mata Bor Beton 8mm 76,000
Meteran 5m ONDA 30,000
Mineral 7,000
Kopi Susu 10,000
Teh Es 14,000
5-Feb Cash Bon Warkop Raja 101,000
6-Feb Upah Tukang 850,000
GRC Neo Board 330,000
8-Feb Panjar Sewa Ruko 5,000,000
Pelunasan Sewa Ruko 20,000,000
Sadel No 10 13,000
Bongkar Pasang AC 250,000
13-Feb Pompa Air Shimizu 685,000
Sadle 1x1,2 10,000
Pipa 1/2" AW 25,000
Box MCB 10,000
Terminal Matsui 24,000
T. Dus 10,000
F. Broco 36,000
S. Double OB 48,000
K. Dug Besar 70,000
K. Dug Kecil 54,000
Tang Otnel 75,000
14-Feb Gayung Viento 15,000
Sekop Sampah Vinoda 20,000
Serbet Lap Piring Mangkok Mas 7,000
Keset Mutiara 17,000
Lap Mobil 15,000
Tiheoji 10,000
K. 2x1,5 70,000
K. 3x1,5 35,000
15-Feb Sekrup Gypsum 7,000
Sekrup + Fischer 2,500
Mata Bor Super 15,000
16-Feb Meteran 5m 30,000
17-Feb Szman 6,000
Nilon 5,000
Cutter 25,000
 Isi Cutter 10,000
Lem Fox 16,000
Dempul 20,000
Minum Tukang 67,000
Makan Pagi Tukang 24,000
Makan Malam Tukang 24,000
18-Feb Double Tip 10,000
Nasgor (Makan Tukang) 15,000
19-Feb Makan Siang Tukang 19,000
GRC Neo Board 4m 260,000
20-Feb Amplas 8,000
GRC Neo Board 4m 65,000
21-Feb Kayu 4/6x4m cp 16,000
Unggul Board 120,000
22-Feb Nasgor (Makan malam tukang) 15,000
Upah Tukang 900,000
Upah Tukang 700,000
Pelunasan Upah Tukang 500,000
24-Feb KKG 18,000
Alkasit 27,000
Fiber Tape K 22,000
Tali Rapia 20,000
26-Feb Print 60,500
For 3 Gelas 240ml 26,000
Bongkar Pasang AC 250,000
Cuci AC 70,000
Lem Fox Putih 75,000
Sekrup Prima 5" 5,000
Sekrup Prima 7" 7,000
Sekrup Prima 9" 10,000
27-Feb KKG 18,000
Soket 1' 11,000
Catylac Glow White 190,000
Kuas 4" Putih 35,000
28-Feb Pembayaran Via EDC Debit BCA 190,000
Pipa 1/2" 40,000
Fiber Tip 25,000
KKG 9,000
Catylac Interior Putih 5kg 165,000
Kuas Roll 9" 25,000
Sate (Makan pagi) 15,000
Rokok 20,000
Makan Malam 11,000
29-Feb Unggul Board 120,000
Amplas 5,000
Meteran 5m Onda 30,000
Paku 2x2,5 10,000
Paku GRC 5,000
Semen Kingkong 9,000
Makan Siang 24,000
4/6 CP 112,000
Unggul Board 60,000
32,592,000 0
SALDO AKHIR 0

Dibuat Oleh Diketahui Oleh Disetujui Oleh

Ryan Manthovani Yuniarsih Rio Augusto

ADMIN DIRUT KOMISARIS
NO TGL NAMA BARANG BANYAKNYA HARGA JUMLAH PIC
1 1-Mar Print Akta PT,SK 100,000
2 1-Mar Hutang Warkop 187,000
3 1-Mar Bang Teri 200,000
4 1-Mar Engsel blumont 4" 2 pcs 25,000 50,000
5 1-Mar Catylac putih 1 kg 165,000
Enoi bluga 1 kg 48,000
6 2-Mar Lap x 24 m 120,000
7 2-Mar GRC 1 kpg 30,000
8 2-Mar Kingkong 9,000
9 2-Mar Nasi bungkus B. Teri 1 12,000
10 4-Mar ID Card UU 15 25,000
sda 21,000
11 4-Mar Token Listrik 100,000 102,000 Rio
12 4-Mar Fc + Print 5,500
Map L 6,000
13 4-Mar Kabel 2x1,5 6m 10,000 60,000
14 4-Mar Door Closer 1 Pcs 145,000
15 4-Mar Kingkong 9,000
16 4-Mar Sekrup Gyp 1 1/2 1 Ons 7,000
Sekrup Gyp 1 1/2 1 Ons 7,500
17 5-Mar Door Closer 1 rg 140,000 Rio
18 5-Mar List Molding 2 btg 85,000 170,000 Rio
19 5-Mar Stempel NDB 2 warna 1 100,000 Ryan
20 5-Mar Ganti Keyboard & Service Laptop ASUS 200,000
21 6-Mar Sekrup Gyp 1 1/2 1 Ons 7,000
Pipa 1 1/2 2m 30,000
22 6-Mar Dispenser Miyako 100-290 PHC 1 bh 375,000 Rio
23 7-Mar Materai 10rb 10 Pcs 12,000 120,000 Yuniarsih
24 7-Mar Isi Galon Club 1 Gln 20,000 Ryan
25 7-Mar Epson T003 B 1 btl 85,000
Epson T003 Y 1 btl 85,000
Mikuso Mouse Mos-W080 2 bh 65,000 130,000
Robot Mousepad RP01 1 bh 20,000 20,000
Profftech Mousepad 29x25 1 bh 20,000 20,000
26 7-Mar Rak Dispenser 1 pcs 110,000
27 7-Mar Nasi Paket 1 bks 12,000 12,000 Ryan
28 8-Mar BK 1/2 1 bh 12,000 Ryan
Scan 2 lbr 2,000 4,000
Fc. Sertifikat 38 SHM 342 lbr 300 102,600
8-Mar Amplas 1/2 m 5,000
Baut + 5 pcs 2,500
9-Mar Copy Warna 4 lbr 1,000 4,000
Tipe x 2 bh 21,000
Kalkulator 1 bh 58,000
3,142,100
 PENERIMA BENTUK KETERANGAN
Ryan Bon Biaya Print dll utk pengurusan NPWP Cab
Warkop Raja Kertas
Bon
TB. Telaga Baru Struck Toko
Bukit Jaya Paint Bon Toko

Bon
Bon
Bon
Bon
Konsep Media Bon Toko

Bon Kantor
Fc. Sulis Bon Toko

Tk. Mitra Jaya ElektrBon Toko

Toko 8 Jaya Bon Toko
Bon
Bon

Toko 8 Jaya Bon Toko

Bon Toko
Mr. B Art Printing Bon Toko
Bon
Bon

Tk. Mitra Jaya ElektrBon Toko

Mari Mart Struck Toko
Mari Mart Struck Toko
Divine Computer Struck Toko

Toko Masa Depan Bon Toko

Warung Nasi Bon Kantor
ATK Sulis Bon Toko

Bon
Bon