Plan Actual Variance Pengeluaran

Income 9,190,306 11,320,306 - Keb. Primer

Gaji 9,190,306 9,190,306
Tambahan - 1,900,000
BTA - 230,000

Expenses - 6,612,200 -
Keb. Primer 3,457,730

Keb. Sekunder 832,470

Rekreasi 546,000

Sosial 706,000 Keb. Sekunder

Kebutuhan Rumah 409,000

tersier 661,000

Tabungan 3,000,000 4,500,000

Sisa 6,190,306 208,106 -
Rekreasi

Sosial

pemenuhan rumah

tersier
Rincian 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov
Sayur - Lauk 223,730
air 19,000
kontrakan 1,000,000
listrik 100,000
susu wafi 3kg 324,000
lauk dan buah 70,000
Indomaret
beras 5kg,gula 1kg,minyak 2lt,sabun mandi,sunlight 285,000
tissue,shampo wafi,kentang,sayur,mie
sayap 1kg dan bumbu
belanja bude
buah buahan di sayurbox,sayur,bumbu
pisang wafi
pampers wafi xl 26
belanja sayur box
seblak dan telur
gas
pisang wafi
pulsa mama,plsa ayah
buah,sate,kerupuk,roti
belanja mingguan
bakso wafi
belanja indomaret
beras saori kobe teriyaki
belanja bude

Jajan 27,470
uang ayah 300,000
skincare mama 120,000
bedak dan parfum
jajan wafi 30,000
seblak dan jajan
seblak dan jajan

jajan wafi
bakso 68,000
tiket qbig
bensin dan parkir isi angin
kfc
makan bareng masik dan mbaluk
top up gojek
bakso pak man
bakso minggu

Kado anak sugik 236,000

iuran bensin 50,000
kado shafa sausan 150,000
anak asuh
sambang anak helmi

rak susun mainan

rak susun sandal dan panci
meja setrika
rak piring dan sapu

celana kulot mama dan rok

dot,lotion,suplemen
sandal ayah
sandal wafi
baju wafi, topi, dot 164,000
worksheet wafi
laundry
 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

19,000

130,000
35,000

110,000
15,000
63,000
37,000
43,000

15,000
50,000

110,000

35,000

50,000
 50,000
35,000
85,000
100,000
50,000

100,000
170,000

120,000
51,000
123,000
115,000

60,000 100,000
125,000
50,000
60,000

77,000
25,000
 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec

20,000
100,000

20,000
15,000

61,000
140,000
13,000
80,000 80,000
140,000
35,000

20,000

140,000
80,000
32,000
16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec
150,000
20,000

40,000

40,000
46,000
26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec
Pemasukan : 9.200.000
Uang Belanja : 6.000.000
Tabungan : 3.200.000

Primer Sekunder Tersier

Uang ayah 400,000 Rekreasi 600,000 celana pendek ayah 100,000
Lauk Pauk 600,000 Lain-lain 100,000 toples kerupuk 30,000
Wafi 450,000 mangkok 30,000
Dapur Pokok 500,000 cloudi 50,000
jajan wafi 200,000 perlak besar 50,000
kamar mandi 100,000 260,000
kontrakan 1,000,000
listrik 200,000
pulsa 80,000
perawatan diri mama 150,000
perawatan diri ayah 150,000
shafa 500,000
uang beras mama 250,000
4,580,000 700,000
dapur pokok: kamar mandi
nama berat harga nama harga
beras 10 kg 110,000 sabun mandi 10,000
minyak 2 lt 40,000 pasta gigi 20,000
gula 1 kg 20,000 rinso 20,000
kopi hitam 20,000 downy 25,000
tea 5,000 75,000
sirup 20,000
kecap,saos sambal/pedas 40,000
saos tiram 30,000
galon 4x 76,000
yakult 2 box 19,000
mie instan 10 30,000
mesis 20,000
susu coklat 25,000
keju 10,000
bumbu garam,racik 20,000
tissue 15,000
gas 2 40,000
540,000
price list lauk -pauk mingguan
bawang merah
bawang putih
daun bawang
telur
ayam
cumi kering
ikan asin
tempe
tahu
sayur hijau
terong
toge
timun
cabai
pindang
lele/mujair
Pemasukan : 9.200.000
Uang Belanja : 5.800.000
Tabungan : 3.000.000

Primer Sekunder Tersier

Uang ayah 0 Rekreasi 600,000 celana pendek ayah 100,000
Lauk Pauk 600,000 Lain-lain 100,000 toples kerupuk 30,000
Wafi 500,000 mangkok 30,000
Dapur Pokok 500,000 cloudi 50,000
jajan wafi 200,000 perlak besar 50,000
kamar mandi 100,000 260,000
kontrakan 1,000,000
listrik 200,000
pulsa 80,000
perawatan diri mama 150,000
perawatan diri ayah 150,000
shafa 500,000
uang beras mama 250,000
4,230,000 700,000
dapur pokok: kamar mandi
nama berat harga nama harga
beras 10 kg 110,000 sabun mandi 10,000
minyak 2 lt 40,000 pasta gigi 20,000
gula 1 kg 20,000 rinso 20,000
kopi hitam 20,000 downy 25,000
tea 5,000 75,000
sirup 20,000
kecap,saos sambal/pedas 40,000
saos tiram 30,000
galon 4x 76,000
yakult 2 box 19,000
mie instan 10 30,000
mesis 20,000
susu coklat 25,000
keju 10,000
bumbu garam,racik 20,000
tissue 15,000
gas 2 40,000
540,000
Pengeluaran Minggu 1 Pengeluaran Mgg2 Pengeluaran Mgg3
Kontrakan 1,000,000 belanja mggan 150,000 belanja mggan 150,000
listrik 200,000 rekreasi 150,000 rekreasi 150,000
shafa 500,000 kulkas 150,000 kulkas 150,000
beras mama 250,000
dapur pokok 500,000 yang harusnya kebutuhan yang dikeluarkan range 5.000.000
kamar mandi 100,000
pulsa/wifi 150,000
jajan wafi 100,000
belanja mingguan 150,000
rekreasi 150,000
kulkas 150,000

price list lauk -pauk mingguan

bawang merah
bawang putih
daun bawang
telur
ayam
cumi kering
ikan asin
tempe
tahu
sayur hijau
terong
toge
timun
cabai
pindang
lele/mujair
 Pengeluaran Mgg 4
belanja mggan 150,000
rekreasi 150,000
kulkas 150,000

n range 5.000.000
 Income Fix Expenses
Operational
THP Tabungan Wajak Kontrakan
9,550,000 1,937,000 2,000,000 1,000,000 4,613,000

Januari 2023 Alokasi budget

Pengeluaran Plan Budget week 1 week 2 week 3
925,000 925,000 925,000
dapur pokok 500,000 125,000 125,000 125,000
kamar mandi 100,000 25,000 25,000 25,000
pulsa/wifi 200,000 50,000 50,000 50,000
jajan wafi 300,000 75,000 75,000 75,000
belanja mingguan 700,000 175,000 175,000 175,000
rekreasi 300,000 75,000 75,000 75,000
kulkas 400,000 100,000 100,000 100,000
Uang ayah 280,000 70,000 70,000 70,000
tissue 30,000 30,000 - -
perawatan ayah 150,000 - 150,000 -
perawatan mama 150,000 - 150,000 -
pampers 60,000 - - 60,000
susu wafi 330,000 330,000 - -
listrik 200,000 - 100,000 0
pulsa ayah
baju wafi
daftar mcd
buwuh
Spaylater 913,000 913,000
total 4,613,000 1,968,000 1,095,000 755,000
sisa budget (1,043,000) (170,000) 170,000
 Wajak 2,000,000
Kontrakan
Tabungan 1,937,000

get Realisasi budget

week 4 week 1 week 2 week 3 week 4 Total Realisasi Variance
925,000
125,000 75,000 125,000 200,000 300,000
25,000 25,000 50,000 75,000 25,000
50,000 180,000 180,000 20,000
75,000 80,000 75,000 155,000 145,000
175,000 150,000 175,000 325,000 375,000
75,000 80,000 50,000 130,000 170,000
100,000 50,000 100,000 150,000 250,000
70,000 70,000 70,000 140,000 140,000
- 30,000 30,000 -
- 100,000 100,000 50,000
- - 150,000
- - 60,000
- 250,000 250,000 80,000
100,000 102,000 102,000 98,000
30,000
107,000
60,000 25000
50,000
1,097,000 987,000 2,084,000 (1,171,000)
795,000 2,194,000 25,000 - 2,219,000 692,000
130,000 (2,194,000) - (25,000) - (2,219,000)
 Simas
week 1 week 2 week 3 week 4
Sisa 3,270,000 2,478,495
Actual 791,505

2,394,000
 Income Fix Expenses
Operational
THP Tabungan Wajak Kontrakan
9,100,000 2,500,000 2,000,000 1,000,000 3,600,000

Maret 2023 Alokasi budget

Pengeluaran Plan Budget week 1 week 2 week 3
1,000,000 1,000,000 800,000
dapur pokok 500,000 125,000 125,000 125,000
kamar mandi 100,000 25,000 25,000 25,000
pulsa/wifi 200,000 50,000 50,000 50,000
jajan wafi 300,000 75,000 75,000 75,000
belanja mingguan 700,000 175,000 175,000 175,000
rekreasi 300,000 75,000 75,000 75,000
kulkas 400,000 100,000 100,000 100,000
Uang ayah 280,000 70,000 70,000 70,000
tissue 30,000 30,000 - -
perawatan ayah 150,000 - 150,000 -
perawatan mama 150,000 - 150,000 -
pampers 60,000 - - 60,000
susu wafi 330,000 330,000 - -
listrik 200,000 - 100,000 0
pulsa ayah,mm
baju wafi
ayam mcd
panci kukus
potong rambut
bakso bareng buka
gandaria
sandal
jajan dan es teler
daster
mainan wafi
total 3,700,000 1,055,000 1,095,000 755,000
sisa budget (55,000) (95,000) 45,000
 Wajak 2,000,000
Kontrakan
Tabungan 1,937,000

get Realisasi budget

week 4 week 1 week 2 week 3 week 4 Total Realisasi
800,000
125,000 200,000 125,000 10,000 50,000 385,000
25,000 45,000 25,000 25,000 5,000 100,000
50,000 140,000 140,000
75,000 75,000 75,000 75,000 75,000 300,000
175,000 175,000 175,000 175,000 175,000 700,000
75,000 460,000 75,000 50,000 45,000 630,000
100,000 100,000 100,000 100,000 25,000 325,000
70,000 -
- -
- -
- -
- 10,000 10,000
- 205,000 205,000
100,000 100,000 100000 200,000
50000

42000
125,000
45000
90,000 100000

60,000
80,000
65,000
90,000
795,000 1,500,000 945,000 922,000 375,000 3,742,000
5,000 (3,742,000)
 Simas
Variance week 1 week 2 week 3 week 4
Sisa 3,270,000 2,478,495
115,000 Actual 791,505
-
60,000
-
-
(330,000)
75,000
280,000
30,000
150,000
150,000
50,000
125,000
-

-
705,000 (42,000)
Income Fix Expenses
Operational
THP Tabungan Wajak Kontrakan
9,000,000 2,300,000 2,000,000 1,000,000 3,700,000

45,017 Alokasi budget

Pengeluaran Plan Budget week 1 week 2 week 3
925,000 925,000 925,000
dapur pokok 500,000 125,000 125,000 125,000
kamar mandi 100,000 25,000 25,000 25,000
pulsa/wifi 200,000 50,000 50,000 50,000
jajan wafi 300,000 75,000 75,000 75,000
belanja mingguan 700,000 175,000 175,000 175,000
rekreasi 300,000 75,000 75,000 75,000
kulkas 400,000 100,000 100,000 100,000
Uang ayah 280,000 70,000 70,000 70,000
tissue 30,000 30,000 - -
perawatan ayah 150,000 - 150,000 -
perawatan mama 150,000 - 150,000 -
pampers 60,000 - - 60,000
susu wafi 330,000 330,000 - -
listrik 200,000 - 100,000 0
pulsa ayah
baju wafi
daftar mcd
buwuh
total 3,700,000 1,055,000 1,095,000 755,000
sisa budget (130,000) (170,000) 170,000
 Wajak 2,000,000
Kontrakan
Tabungan 1,937,000

get Realisasi budget

week 4 week 1 week 2 week 3 week 4 Total Realisasi Variance
925,000
125,000
25,000
50,000
75,000
175,000
75,000
100,000
70,000
-
-
-
-
-
100,000

795,000
130,000
 Simas
week 1 week 2 week 3 week 4
Sisa 3,270,000 2,478,495
Actual 791,505
Rencana Belanja April

Week 1 25 Mar-1 April Week 2 1 April-8 April Week 3

listrik 100000 sayap 40000 sayap
paket data 140000 ikan 20000 ikan
beras 5kg 70000 naget 40000 naget
gula 1kg 15000 bakso 30000 bakso
minyak 1lt 18000 pisang 15000 pisang
sayap 20000 roti 20000 roti
ikan 20000 mie 20000 mie
naget 40000 buah 30000 buah
bakso 30000 cabe 10000 cabe
pisang 15000 bawang merah 10000 bawang putih
roti 20000 sayur 20000 sayur
mie 20000 tahu tempe 10000 tahu tempe
buah 30000 kerupuk 10000 kerupuk
cabe 10000 jajan wafi 100000 jajan wafi
bawang putih 10000 kulkas 50000 kulkas
sayur 20000 lain-lain 100000 susu wafi
tahu tempe 10000 525000 beras
kerupuk 10000 lain-lain
kopi 10000
sabun wajah yara 150000
susu wafi 115000
shampoo 20000
jajan wafi 100000
lain- lain 100000
1093000

1,093,000 525,000

Trf April
week 1 - 2 1,600,000
kontrakan 1,000,000
week 3 - 4 850,000 belum trf
rumah wajak 2,000,000
Tabungan 1,650,000 1.5 + 150k ganti ambil dr mandiri
8 April-15 April Week 4 15 April-21 April
40000 sayap 40000
20000 ikan 20000
40000 naget 40000
30000 bakso 30000
15000 pisang 15000
20000 roti 20000
20000 mie 20000
30000 buah 30000
10000 cabe 10000
10000 bawang putih 10000
20000 sayur 20000
10000 tahu tempe 10000
10000 kerupuk 10000
100000 jajan wafi 100000
50000 kulkas 50000
115000 listrik 100000
60000 lain lain 100000
100000 625000
700000

700,000 625,000 2,943,000

Income Fix Expenses
Operational
THP Tabungan Wajak Kontrakan

Alokasi budget
Pengeluaran Plan Budget week 1 week 2 week 3
820,000 1,300,000 1,300,000
sangu shafa 400,000 100,000 100,000 100,000
sangu sausan 200,000 50,000 50,000 50,000
bpjs 175,000 175,000
spp shafa 1,000,000 1,000,000
spp sausan 150,000 150,000
bri 1 610,000 610,000
bri 2 685,000
listrik 400,000
wifi 100,000 100,000
dapur kmr mndi 1,000,000 250,000 250,000 250,000
total 4,720,000 825,000 1,400,000 1,010,000
sisa budget (5,000) (100,000) 290,000

Zakat sodaqoh/Infaq
489,222 mas ik 1,700,000
1,295,000 575,556 kita 2,000,000
230,222 izzat 800,000
4,500,000

6%

2.5% jun - dec juni 3,200,000

juli 4,500,000
agustus 9,200,000
september 9,200,000
oktober 9,200,000
november 9,200,000
desember 9,200,000
53,700,000
et Alokasi budget
week 4 Pengeluaran Plan Budget week 1 week 2 week 3
1,300,000 720,000 1,500,000 1,000,000
100,000 sangu shafa 400,000 100,000 100,000 100,000
50,000 sangu sausan 200,000 50,000 50,000 50,000
bpjs 175,000 175,000
spp shafa 1,000,000 1,000,000
spp sausan 150,000 150,000
bri 1 610,000 610,000
685,000 bri 2 685,000
400,000 listrik 300,000
wifi 100,000 100,000
250,000 dapur kmr mndi 600,000 150,000 150,000 150,000
1,485,000 total 4,220,000 725,000 1,300,000 910,000
(185,000) sisa budget (5,000) 200,000 90,000

38%
44%
18%

3,205,000
get
week 4
1,000,000
100,000
50,000

685,000
300,000

150,000
1,285,000
(285,000)
Rencana Belanja Juni 2023

Week 1 27 Mei-2 Juni Week 2 3 Juni-9Juni Week 3

listrik 250000 sayap 40000 sayap
paket data 140000 ikan 20000 ikan
beras 10 kg 110000 naget 40000 naget
gula 1kg 15000 bakso 30000 bakso
minyak 2lt 30000 pisang 15000 pisang
sayap 20000 roti 20000 roti
ikan 20000 mie 20000 mie
naget 40000 buah 30000 buah
bakso 30000 cabe 10000 cabe
pisang 15000 bawang merah 10000 bawang putih
roti 20000 sayur 20000 sayur
mie 20000 tahu tempe 10000 tahu tempe
buah 30000 kerupuk 10000 kerupuk
cabe 10000 jajan wafi 100000 jajan wafi
bawang putih 10000 kulkas 50000 kulkas
sayur 20000 lain-lain 200000 susu wafi
tahu tempe 10000 rekreasi 125000 rekreasi
kerupuk 10000 telur 50000 lain-lain
kopi 10000
susu wafi 115000
jajan wafi 100000
lain- lain 200000
rekreasi 125000
kamar mandi 100000
bumbu dapur 100000
air 50000
1,600,000 800,000
10 Juni-16 Juni Week 4 17 Juni- 25 Juni
40000 sayap 40000
20000 ikan 20000
40000 naget 40000
30000 bakso 30000
15000 pisang 15000
20000 roti 20000
20000 mie 20000
30000 buah 30000
10000 cabe 10000
10000 bawang putih 10000
20000 sayur 20000
10000 tahu tempe 10000
10000 kerupuk 10000
100000 jajan wafi 100000
50000 kulkas 50000
115000 rekreasi 125000
125000 lain lain 200000
200000 750000
865000

700,000 625,000 3,725,000

Simas simulasi kredit
12 bulan 24 bulan
Bunga 0.80% 9.6% 19.2%
Platform max (IDR) 200,000,000
Tenor max (bulan) 60

Simulasi 1 75,000,000 82,200,000 89,400,000

6,850,000 3,725,000

Simulasi 2 70,000,000 76,720,000 83,440,000

6,393,333 3,476,667

Simulasi 3 65,000,000 71,240,000 77,480,000

5,936,667 3,228,333

Simulasi 4 60,000,000 65,760,000 71,520,000

5,480,000 2,980,000

Simulasi 5 55,000,000 60,280,000 65,560,000

5,023,333 2,731,667

Simulasi 6 50,000,000 54,800,000 59,600,000

4,566,667 2,483,333
 BRI - Mama simulasi kredit
36 bulan 48 bulan 60 bulan
28.8% 38.4% 48.0% Bunga 0.65%
Platform max (IDR) 200,000,000
Tenor max (bulan) 60

96,600,000 103,800,000 111,000,000 Simulasi 1 75,000,000

2,683,333 2,162,500 1,850,000

90,160,000 96,880,000 103,600,000 Simulasi 2 70,000,000

2,504,444 2,018,333 1,726,667

83,720,000 89,960,000 96,200,000 Simulasi 3 65,000,000

2,325,556 1,874,167 1,603,333

77,280,000 83,040,000 88,800,000 Simulasi 4 60,000,000

2,146,667 1,730,000 1,480,000

70,840,000 76,120,000 81,400,000 Simulasi 5 55,000,000

1,967,778 1,585,833 1,356,667

64,400,000 69,200,000 74,000,000 Simulasi 6 50,000,000

1,788,889 1,441,667 1,233,333
12 bulan 24 bulan 36 bulan 48 bulan 60 bulan
7.8% 15.6% 23.4% 31.2% 39.0%

80,850,000 86,700,000 92,550,000 98,400,000 104,250,000

6,737,500 3,612,500 2,570,833 2,050,000 1,737,500

75,460,000 80,920,000 86,380,000 91,840,000 97,300,000

6,288,333 3,371,667 2,399,444 1,913,333 1,621,667

70,070,000 75,140,000 80,210,000 85,280,000 90,350,000

5,839,167 3,130,833 2,228,056 1,776,667 1,505,833

64,680,000 69,360,000 74,040,000 78,720,000 83,400,000

5,390,000 2,890,000 2,056,667 1,640,000 1,390,000

59,290,000 63,580,000 67,870,000 72,160,000 76,450,000

4,940,833 2,649,167 1,885,278 1,503,333 1,274,167

53,900,000 57,800,000 61,700,000 65,600,000 69,500,000

4,491,667 2,408,333 1,713,889 1,366,667 1,158,333
BRI - Izzat simulasi kredit
12 bulan 24 bulan 36 bulan 48 bulan
Bunga 0.26% 3.1% 6.2% 9.4% 12.5%
Platform max (IDR) 200,000,000
Tenor max (bulan) 60

Simulasi 1 75,000,000 82,200,000 89,400,000 96,600,000 103,800,000

6,850,000 3,725,000 2,683,333 2,162,500

Simulasi 2 70,000,000 76,720,000 83,440,000 90,160,000 96,880,000

6,393,333 3,476,667 2,504,444 2,018,333

Simulasi 3 65,000,000 71,240,000 77,480,000 83,720,000 89,960,000

5,936,667 3,228,333 2,325,556 1,874,167

Simulasi 4 60,000,000 65,760,000 71,520,000 77,280,000 83,040,000

5,480,000 2,980,000 2,146,667 1,730,000

Simulasi 5 55,000,000 60,280,000 65,560,000 70,840,000 76,120,000

5,023,333 2,731,667 1,967,778 1,585,833

Simulasi 6 50,000,000 54,800,000 59,600,000 64,400,000 69,200,000

4,566,667 2,483,333 1,788,889 1,441,667
60 bulan
15.6%

111,000,000
1,850,000

103,600,000
1,726,667

96,200,000
1,603,333

88,800,000
1,480,000

81,400,000
1,356,667

74,000,000
1,233,333
Rencana Belanja Juli 2023

Week 1 26-2 Juli Week 2 3-9 Juli Week 3

listrik 100000 sayap 40000 sayap
paket data 150000 ikan 20000 ikan
beras 10 kg 110000 pisang 15000 pisang
gula 1kg 15000 roti 20000 roti
minyak 2lt 30000 buah 50000 buah
sayap 20000 cabe 10000 cabe
ikan 20000 bawang merah 10000 bawang putih
menu wafi 100000 sayur 20000 sayur
buah 50000 tahu tempe 10000 tahu tempe
pisang 15000 kerupuk 10000 kerupuk
roti 20000 jajan wafi 100000 jajan wafi
cabe 10000 kulkas 50000 kulkas
bawang putih 10000 lain-lain 200000 susu wafi
sayur 20000 rekreasi 125000 rekreasi
tahu tempe 10000 telur 50000 lain-lain
kerupuk 10000 menu wafi 100000 menu wafi
kopi 10000 lain lain 200000
susu wafi 115000
jajan wafi 100000
lain- lain 200000
rekreasi 125000
kamar mandi 100000
bumbu dapur 100000
air 50000
1,490,000 1,030,000
10-16 Juli Week 4 17 Juli-25 Juli
40000 sayap 40000
20000 ikan 20000
15000 pisang 15000
20000 roti 20000
50000 buah 50000
10000 cabe 10000
10000 bawang putih 10000
20000 sayur 20000
10000 tahu tempe 10000
10000 kerupuk 10000
100000 jajan wafi 100000
50000 kulkas 50000
115000 rekreasi 125000
125000 lain lain 200000
200000 menu wafi 100000
100000

895,000 780,000 4,195,000

-
Rencana Belanja Oktober 2023

Week 1 26-3 Okt Week 2 4 -11 okt Week 3

skincare sayap
pelembap wajah wafi ikan
h body wafi pisang
minyak goreng roti
telur buah
kanji cabe
roti bawang putih
skm coklat sayur
mesis warna warni tahu tempe
buah kerupuk
ikan jajan wafi
ayam kulkas

rekreasi
lain-lain
menu wafi

-
12-19 Okt Week 4 20-26 Okt
sayap
ikan
pisang
roti
buah
cabe
bawang putih
sayur
tahu tempe
kerupuk
jajan wafi
kulkas
rekreasi
lain lain
menu wafi

- - -

-
 Rekap Keuangan Rumah Tangga Nov 2023

Tgl Kantong Kebutuhan Bulanan Rp.1.200.000 Kantung Masak Rp.1.200.000

26 galon 2 14 26 kara 3 27
token listrik 205 makan padang 22
susu wafi 100 sayur 30 29
pasta gigi 12 siomay wafi 10
sabun mandi 10 roti 10 11
28 sampo rinso rapika 30 susu uht 6
beras 5kg 70 kecap 16
sunlight 10 27 ikan 12
29 paket m3 no mama 40 28 pisang 20
1 paket m3 ayah 112 udang 20 13
paket smartfren mama 53 sayur 30
total 656 saori 20
9 oven 145 hydrococo 15
12 susu wafi 80 sosis 8
13 sangu ayah 100 ceres 10
token listrik 105 mie 19
air isi ulang 15 sajiku 6
total 445 ayam 40
labu 7
telur 19
naget 27
30 roti 10
buah 40
1 Bensin ayah 30
Teri Medan 30

2 teri medan 30
kerupuk 7
buah 15
mie 6
gula pasir 15
gula halus 7
margarine 6
sosis 6
kopi 7
3 air isi ulang 15
4 bakso 70
ayam krispi 16
buah 40
sayur 46
5 roti 13
paha ayam 20
 baso sapi 17
seafood 21
pasta tomyum 11
pakcoy 4
telur 15
6 kanji 8
7 mie 7
8 mesis ceres 20
minyak terong kru 25
907
9 bakmi pitik 35
10 sosis 7
sajiku 8
11 gas 24
mie 10
siomay 30
bebek 30
sayur 35
masako 3
mie 7
naget 30
krupuk 15
sambel 11
ayam sayap 20
rolade 17
mangga 32
telur 17
14 kecap ikan 10
kulit tahu 10
beras 37
nutrijel 5
susu 15
total 408
Kantung Rekreasi Rp.500.000 Kantung Jajan Rp.400.000 Kantung Lain-lain Rp.200.000
mcd 137 26 taro 11 29-Oct Kondangan Vania 50
Pasmod 32 biskkies 8 Obat Mama 25
Solaria 160 yupi 5 Masker Wajah 20
329 27 donat madu 13 Filter air 15
taman 4 28 jajan grosir 35
bensin dan angin 30 30 es krim 28 2 kondangan lubi 200
ragunan 10 permen strepsil 23 3 buku anak 65
kereta 30 susu uht 5 5 mainan spiderman 11
makan minum 102 kripik hot 8 6 tikar 35
lampu tidur 30 krupuk jajan 16 421
206 paroti brownis 9 10 Maskara 40
permen wafi 2 12 bingkisan mamade 100
140
2 seblak dan mixu 50
oishi 8
kinderjoy 15
yakult 11
susu uht 10
5 goodtime 5
es krim diamond 26
nyam2 9
permen 2
yogurt 7
frenchfries 9
yupi 4
6 warung madura 15
7 bang ajiz 14
8 es krim conello 12
jajan wafi 8
368
10 bronchip 35
susu choki ticiti 20
11 yakult 10
egoji 11
yogurt 7
indomilk honey 7
es krim 6
stik alfa 14
yupi 6
12 pucuk yogurt 15
donat madu 13
14 potato susu ikim 20
164
Rp.200.000
Uang Belanja Bulanan di Wajak
Kantong Bulanan Beras
Minyak
Gula
Gas
listrik
susu anak
internet
kamar mandi