Kulkas Net Samp Peb - 14 Agust '22-'23

1 Juli '21 sip 2
b
S.awal (biji) Pembelian (biji) T
NO. BARANG
luar kulks dlm kulks jml beli Jml 1
1 Yakul 5 5 0 -
2 Milo 180ml 0 0 -
3 Le 330ml 110 96 14 0 -
4 Le 600ml 234 216 18 0 -
5 Aqua 600ml 0 0 -
6 Te pucuk 240 240 0 -
7 Susu ultra 250ml 0 0 -
8 Susu ultra 200ml 0 0 -
9 Coca2 0 0 -
10 Fanta 0 0 -
11 Sprite 0 0 -
12 Tora café 125 120 5 0 -
13 Sinom (jd 1 aja) 0 0 -
14 Sinom firman 0 0 -
15 Peyek 0 0 -
16 Sari kcg ijo 2 2 0 -
17 Cleo 40 24 16 0 -
Total 756 696 60
b
NO. BARANG
luar kulks dlm kulks 8 jml beli Jml 8
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml 108 96 12 0 -
4 Le 600ml 231 216 15 0 - 2
5 Aqua 600ml - - 0 -
6 Te pucuk 240 240 - 24 0 24
7 Susu ultra 250ml - - 0 -
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 123 121 2 24 0 24
13 Sinom (jd 1 aja) - - 0 -
14 Sinom firman - - 0 -
15 Peyek - - 0 -
16 Sari kcg ijo 2 2 0 - 1
17 Cleo 39 24 15 0 -
Lgs dikeluarkan tora 1
Total 743 697 46
b
NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml 106 96 10 0 - 1
4 Le 600ml 226 216 10 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 236 216 20 0 -
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 117 97 20 0 - 2
13 Sinom (jd 1 aja) - - 0 -
15 Peyek - - 0 -
16 Sari kcg ijo - - 0 -
17 Cleo 38 24 14 0 - 2
Total 723 649 74
b
NO. BARANG
luar kulks dlm kulks 24 27 jml beli Jml 22
1 Yakul - - 25 25 25
2 Milo 180ml - - 0 -
3 Le 330ml 102 96 6 24 0 24 2
4 Le 600ml 225 216 9 24 0 24 1
5 Aqua 600ml - - 0 -
6 Te pucuk 231 216 15 24 0 24 2
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 113 97 16 12 0 12
13 Sinom (jd 1 aja) - - 0 -
15 Peyek - - 0 -
17 Cleo 36 24 12 0 -
Total 707 649 58
b
NO. BARANG
1 Yakul 11 11 0 -
2 Milo 180ml - - 0 -
3 Le 330ml 98 72 26 0 -
4 Le 600ml 215 192 23 0 - 1
5 Aqua 600ml - - 0 -
6 Te pucuk 223 192 31 0 -
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 108 85 23 0 - 1
13 Sinom (jd 1 aja) - - 0 -
15 Peyek - - 0 -
17 Cleo 34 24 10 0 - 1
Total 689 565 124

b b b b b b
Terjual (biji) S.Akhir (biji) cocokan Tanggal
2 3 4 5 6 7 S.A kulks tgl 8 pagi Harga
2 3 5 - - 3,000 15,000
- - - 5,000 -
1 1 2 108 12 2,000 4,000
3 3 231 15 4,000 12,000
- - - 4,000 -
- 240 - 4,000 -
- - - 8,000 -
- - - -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
1 1 2 123 3 4,000 8,000
- - - 6,000 -
- - - 6,000 -
- - - 2,500 -
- 2 2 6,500 -
1 1 39 15 4,000 4,000
743 47 0 43,000
b b b b b b
9 10 11 12 13 14 S.A kulks tgl Harga
- - - 3,000 -
- - - 5,000 -
1 1 2 106 10 2,000 4,000
2 1 5 226 10 4,000 20,000
- - - 4,000 -
1 2 1 4 236 20 4,000 16,000
- - - 8,000 -
- - - -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
2 1 2 1 6 117 20 4,000 24,000
- - - 6,000 -
- - - 6,000 -
- - - 2,500 -
1 2 - - 6,500 13,000
1 1 38 14 4,000 4,000
723 74 0 81,000
b b b b b b 20 idul adha
16 selisih 17 18 19 21 S.A kulks tgl pagi Harga
- - - 3,000 -
- - - 5,000 -
1 1 1 4 102 6 2,000 8,000
1 1 225 9 4,000 4,000
- - - 4,000 -
3 2 5 231 15 4,000 20,000
- - - 8,000 -
- - - -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
2 4 113 16 4,000 16,000
- - - 6,000 -
- - - 6,000 -
- - - 2,500 -
- - - 6,500 -
2 36 12 4,000 8,000
707 58 0 56,000
b b b
pembetulan salah tmp b b
23 24 25 26 27 28 S.A kulks tgl pagi Harga
12 2 14 11 11 3,000 42,000
- - - 5,000 -
1 1 4 98 26 2,000 8,000
1 4 2 1 1 10 215 23 4,000 40,000
- - - 4,000 -
1 1 4 8 223 31 4,000 32,000
- - - 8,000 -
- - - -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
1 3 1 5 108 23 4,000 20,000
- - - 6,000 -
- - - 6,000 -
- - - 2,500 -
- - - 6,500 -
1 1 2 34 10 4,000 8,000
(4,000)
689 124 0 146,000
b
30 selisih 31 S.A kulks tgl 31 pagi Harga
1 1 10 10 10 3,000 3,000
- - - 5,000 -
3 3 95 23 23 2,000 6,000
1 2 4 211 19 19 4,000 16,000
- - - 4,000 -
4 1 1 6 217 25 25 4,000 24,000
- - - 8,000 -
- - - -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
1 107 22 22 4,000 4,000
- - - 6,000 -
- - - 6,000 -
- - - 2,500 -
- - - 6,500 -
1 33 9 9 4,000 4,000
673 108 108 57,000

805 108 108
pot yakul
PEMBUKUAN KULKAS Mulai Juni '21 tunai dibella

Uraian S.Awal Pemasukan Pengeluaran S.Akhir
Saldo Awal 3,315,000 3,315,000
215,000
Dipinjam bella 3,100,000 215,000
Bella cicil 30 juni 215,000
jul dipinjamin uang laminating sito (blm byr) 258,000
trima tunai per tgl 7 43,000 339,000
trima tunai per tgl 8-14 81,000 371,000
beli yakul 5 slop 41,000 531,000
537,000
selisih le 330 3btl (6000) lgs dikeluarkan 6,000 545,000
selisih le 660/pucuk 2btl (8000) lgs dikeluarkan 8,000 557,000
Bella cicil 31 juli 557,000
tgl 26 byr le 300ml taro yg sdh masuk stock blm byr tt bca 557,000
Di jeany/sito uangy
500,000
935,000
500,000
431,500
PEMBUKUAN KULKAS Mulai Juni '21 tunai dibella
Uraian S.Awal Pemasukan Pengeluaran S.Akhir Di jeany/sito uangy
Saldo Awal 3,315,000 3,315,000
215,000
Dipinjam bella 3,100,000 215,000
Bella cicil 30 juni 215,000 500,000
jul dipinjamin uang laminating sito (blm byr) 258,000 935,000
beli yakul 5 slop 41,000 531,000
537,000
selisih le 330 3btl (6000) lgs dikeluarkan 6,000 545,000
selisih le 660/pucuk 2btl (8000) lgs dikeluarkan 8,000 557,000
Bella cicil 31 juli 557,000 500,000
tgl 26 byr le 300ml taro yg sdh masuk stock blm byr tt bca 557,000 431,500
731,000
agus trima tunai per tgl 1-6 174,000 731,000
731,000
cleo baru 1 dos blm byr di pak ipul 24bj 690,000 360,000
beli tgl 4 yakul 41,000 690,000
beli tgl 11 sprite/susu/kc ijo blm byr p.ipul 649,000 339,000
beli tgl 27 yakul 41,000 786,500
trima tunai per tgl 7-13 137,500 1,390,500
trima tunai per tgl 14-4 sep 604,000 1,390,500
Bella cicil agust 1,390,500 500,000
1,390,500
2,157,000
sept trima tgl 5-30 766,500 2,116,000
beli tgl 20 yakul 41,000 2,116,000
Bella cicil sept 2,116,000 500,000
2,116,000
2,731,000
okt trima 1-25 615,000 2,690,000
beli tgl 15 yakul 41,000 1,755,000
bayar uang laminating sito 28 okt 935,000 1,880,000
trima 26-30 125,000 1,880,000
cicilan bella libur 1,880,000
1,880,000
1,639,000
nov tgl 14 mbak bella belanja ultra 1 dos dan sprit cp 3 dos 241,000 1,598,000
des beli tgl 19 yakul 41,000 1,598,000
cicilan bella nov 2,339,500 500,000
trima tgl 1- 27-9 desember 741,500 2,339,500
mas ipul beli susu 2 dos dan sari asem 1 dos 2,339,500 330,000
mas ipul beli sprit 1 dos (12) sekalian tuker yg espaet 2,339,500 48,000
beli tgl 26 yakul 2,948,000 41,000
trima tgl 9 des -31 des (siang) dr susu 2 dan 2 dos diambil bos 608,500 2,948,000
2,948,000
2,948,000
2,948,000
jan '22 bella bayar htangdi mas ipul 2,948,000
peb '22 339,000 2,948,000
330,000 2,948,000
48,000 2,190,000
41,000 758,000 2,190,000 300,000
cicilan bella jan '22 3,000,500
trima uang kulkas bln jan-pebr-1 maret sore sip 2 810,500 2,863,500
belanja pak ipul beli pucuk,cleo,club 137,000 2,837,000
yakul 3 slop tgl 7 26,500 2,796,000
yakul 41,000 2,796,000
cicilan bella peb '22 2,796,000 300,000
2,796,000
PEMBUKUAN KULKAS Mulai mart '22 tunai dibella
Saldo Awal pindahan bulan pebr 2,796,000 2,796,000
info : blm byr p.saipul (431.500 + 360.000) 2,796,000
uang di mbak jeany tunai (3.100.000) 2,796,000
mart '22 beli yakul 41,000 2,755,000
beli re stock te h 24 n tora 24 btl (54000+57000) 111,000 2,644,000
trima dr uang kulkas tgl 1-26 maret 2022 420,500 3,064,500
3,064,500
april-mei beli yakul tgl 15 41,000 3,023,500
beli re stock te h 24 54,000 2,969,500
beli 3 ultra 250 369.000 (72) 2,969,500
1 sr kcg ijo 90.000 (24) 2,969,500
2 sprite 96.000 (24) 555,000 2,414,500
trima dr uang kulkas april-12 mei siang 316,500 2,731,000
beli le (24btl) dan 40/ = 75 uang mas ipul 40,000 2,691,000
cle (24 btl) (35) 35,000 2,656,000
t.pucuk 2 dos (108) mas ipul yg keluarin 2,656,000
trima dr uang kulkas 13 mei - 28 juni malam 858,000 3,514,000
8 juli '22 t pucuk 1 dos (24btl) (54.000) mas ipul 3,514,000
21 juli '22 le 1 dos (40.000) mas ipul 40,000 3,474,000
pengeluaran yg cacat 3,474,000
yakul 15 x 3000 = 45000 3,474,000
susu 2 x 6500 = 13000 3,474,000
seprit 1 x 5000 = 5000 3,474,000
tora 3 x 4000 = 12000 3,474,000
jumlah 75.000 75,000 3,399,000
3,399,000
25 juli '22 trima dr uang kulkas 29 juni - 25 pagi 427,500 3,826,500
3,826,500
3,826,500
23juli-9agus trima dr uang kulkas 23 - 9 agust '22 205,500 4,032,000
pembetulan utk cleo baru cacat 3(17000) blm dikeluarkan 51,000 3,981,000
dipijem mbak bella 3.981.000

di cicil sept 22 500.000 (gabung di toples)
sisa 3.481.000
24/25 juli 22 -agust
S.awal (biji) Pembelian (biji)

NO. BARANG
luar kulks dlm kulks jml beli Jml 23-9 s
1 Yakul 0 0 0 -
2 Milo 180ml 0 0 0 -
3 Le 330ml 0 0 0 -
4 Le 600ml 19 19 0 - 14 -4
5 Aqua 600ml 0 0 0 -
6 Te pucuk 17 17 0 - 16 -1
7 Susu ultra 250ml 12 12 0 - 8 -1
8 Susu ultra 200ml 0 0 0 -
9 Coca2 0 0 0 -
10 Fanta 0 0 0 -
11 Sprite 4 4 0 - 4
12 Tora café 0 0 0 -
13 Sinom (jd 1 aja) 0 0 0 -
14 sari asem 4 4 0 - 4
15 Cleo baru 0 0 0 -
16 Sari kcg ijo 1 1 0 - 2 -1
17 Cleo/club 3 3 0 - 2
Total 60 0 60 0 50 -7
stock 9 mlm agust '22

blm byr
NO. BARANG
luar kulks dlm kulks 10 22 30 jml beli Jml 10 11
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 9 9 24 24 48 48 5 1
5 Aqua 600ml - - 0 -
6 Te pucuk 2 2 24 24 48 48 4 2
8 Cimori - - 24 24 24
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café - - 24 24 24 2
13 Sinom (jd 1 aja) - - 0 -
14 sari asem - - 0 -
15 Cleo baru - - 0 -
17 Cleo/club 1 1 0 - 1
Total 17 0 17 0 10 5
uang ###
stock 31 pg agust '22 - sept

NO. BARANG
luar kulks dlm kulks 5 30 jml beli Jml 31 1
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 27 27 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 27 27 0 - 1
8 Cimori 17 17 0 - 3
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 17 17 0 - 1
13 Sinom (jd 1 aja) - - 0 -
15 - - 0 -
17 Cleo/club - - 24 24 48 48
Total 89 0 89 0 0 5
uang
stock okt
le blm dimsk kn
NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 10 10 24 24 24 1
5 Aqua 600ml - - 0 -
6 Te pucuk - - 24 24 48 48 1
8 Cimori 6 6 24 24 24
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 10 10 0 - 1
13 Sinom (jd 1 aja) - - 0 -
15 - - 0 -
17 Cleo/club 42 42 0 -
Total 68 0 68 0 0 3
stock nov

NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 24 24 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 26 26 0 -
8 Cimori 11 11 0 - 2
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 2 2 11 11 11
13 Sinom (jd 1 aja) - - 0 -
15 - - 0 -
17 Cleo/club 32 32 0 - 1
Total 95 0 95 0 0 3
stock des nambah sisa2

NO. BARANG
luar kulks dlm kulks 7 9 10barubr jml beli Jml 28 29
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 14 14 4 ### 28 28
5 Aqua 600ml - - 0 -
6 Te pucuk 11 11 2 24 ### 74 74
8 Cimori/ultra - - 10### 34 34
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 9 9 6 ### 17 17 1
13 Sinom (jd 1 aja) - - 0 -
15 gelas - - 47 47 47
17 Cleo/club 17 17 0 -
Total 51 0 51 1 0
stock jan '23

des
NO. BARANG
luar kulks dlm kulks jml beli Jml 26 28
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 24 24 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 56 56 0 - 1 1
8 Cimori/ultra 24 24 0 - 4
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café 14 14 0 -
13 Sinom (jd 1 aja) - - 5 5 5
15 gelas 42 42 0 -
16 coklat - - 8 8 8
17 Cleo/club/aqua 10 10 44 44 44
aqua cleo
Total 170 0 170 5 1
stock peb '23

sdh krg coklaty
NO. BARANG
luar kulks dlm kulks 21 jml beli Jml 1 2
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml - - 24 24 24
5 Aqua 600ml - - 0 -
6 Te pucuk 19 19 48 48 48
8 Cimori/ultra 2 2 48 48 48 1
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
12 Tora café - - 0 -
13 Sinom (jd 1 aja) 3 3 0 -
15 gelas 32 32 0 - 1
16 coklat - - 0 -
17 Cleo/club/aqua 42 42 24 24 24
Total 98 0 98 144 1 1
stock mar - april '23 beli bos

beli 3 krn selisih data ketelesut tp
NO. BARANG
luar kulks dlm kulks jml beli Jml
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 22 22 24 24 24 7
5 Aqua 600ml - - 0 -
6 Te pucuk 43 43 3 24 24 51 51 0
8 Cimori/ultra 48 48 24 24 24 12
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 26 26 0 - 3
16 coklat - - 0 -
17 Cleo/club/aqua 44 44 24 24 24 14
Total 183 0 183 3 0 36
stock april - mei '23

NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 39 39 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 94 94 0 -
8 Cimori/ultra 60 60 0 -
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 23 23 0 -
16 coklat - - 0 -
17 Cleo/club/aqua 54 54 0 -
Total 270 0 270 0 0 0
stock mei - juni '23

NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 34 34 0 - 2
5 Aqua 600ml - - 0 -
6 Te pucuk 76 76 0 - 1
8 Cimori/ultra 53 53 0 - 1
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 23 23 0 -
16 coklat - - 0 -
17 Cleo/club/aqua 48 48 0 - 2
Total 234 0 234 0 3 3
stock juni juli '23

NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 26 26 0 - 1
5 Aqua 600ml - - 0 -
6 Te pucuk 53 53 0 - 2
8 Cimori/ultra 34 34 0 - 3 2
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 16 16 0 - 1
16 coklat - - 0 -
Total 170 0 170 0 6 3
stock juli '23

NO. BARANG
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 22 22 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 29 29 0 - 1
8 Cimori/ultra 14 14 0 -
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 12 12 0 -
16 coklat - - 0 -
Total 109 0 109 0 1 0
stock agust '23

NO. BARANG
luar kulks dlm kulks 9bos jml beli Jml 1 2
1 Yakul - - 0 -
2 Milo 180ml - - 0 -
3 Le 330ml - - 0 -
4 Le 600ml 17 17 0 -
5 Aqua 600ml - - 0 -
6 Te pucuk 10 10 24 24 24 2
8 Cimori/ultra - - 24 24 24
9 Coca2 - - 0 -
10 Fanta - - 0 -
11 Sprite - - 0 -
13 Sinom (jd 1 aja) - - 0 -
15 gelas 9 9 0 -
16 coklat - - 0 -
17 Cleo/club/aqua 28 28 0 - 1
Total 64 0 64 48 3 0
Terjual (biji)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b b b b b
b
Terjual (biji)
12 13 14 15 16 17 18 19 20 21 22 23 24 25 25 26 27 28 29 30
1 1 2 2 2 1 2 1 1 1 1 1 5 2 1
1 1 1 2 1 3 1 2 4 1
1 2 1
1 1 2 1 2
1 1 1 1 1
0 1 2 2 1 4 2 1 1 6 3 6 3 1 3 1 4 9 3 4 0 0 0 0 0 0
(+4000) ### (+1000) sdh lgs dikeluarkan kurangannya akhir bln (- 4500)
b blm b
Terjual (biji)
2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
2 1 2 1 1 1 1 1 2 1 1
1 2 1 2 1 1 2 1 1 1 1 2 1 2 3 1 1
1
1 1 1 1 1 2
1 1 1 1 2
1 1 1 1 1
2 4 4 2 2 3 0 0 3 1 1 3 2 2 1 1 4 1 1 1 6 1 5 2 3 2
### ###
uangy kurang le (bos)
b b
Terjual (biji)
2 3 4 5 6 7 8 9 12 13 15 16 17 19 20 21 22 23 24 25 28 30 31 1 2
1 1 1 5 1 1
2 1 2 1 1 1 1 1 4 2 1 1 1 3
1 1 1 1 5 1 2 1 2 1 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 2 1
1 3 3 2 4 1 2 6 1 2 2 1 1 5 2 1 2 5 5 3 1 3 2 3 7 0
b
Terjual (biji)
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
1 1 1 2 2 2 1
1 3 2 1 1 1 1 2 3
1 1 1 1 1 1 3
2 1 1
1 3 4 1 1 1 2 1
3 7 1 0 7 2 4 1 3 2 2 5 1 3 0 2 2 0 5 1 1 0 0 0 0 0
b
Terjual (biji)
30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 1 1 1 2 11 1
1 1 3 2 2 1 1 3 4 2 1 5 1 1 1
1 1 2 3 2 1
1 3 4 2 1
1 1 1 1 1
1 2 1 1 1 1
0 0 1 0 1 5 2 0 5 1 5 10 6 1 6 4 0 0 2 3 19 2 3 1 2 1
jan
Terjual (biji)
29 30 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
3 1 1 3 1 1 2 1 1 2 3 1 1 1
2 2 6 2 2 1 3 2 3 1 2 1 1 1 1 1
1 3 2 1 1 1 2 1 2 2
1 1 2 1 2 1
1 1
3 2 1 1 1 1 1
4
1 1 1 1 2 1 2 1
2 3 13 10 4 4 5 4 4 6 6 5 1 1 2 4 2 3 6 4 3 3 2 3 1 2
b
Terjual (biji)
3 4 5 6 8 9 11 12 14 15 16 17 18 19 21 23 25 26 27 dafi
1 1
2 3 1 2 1 3 1 1 5 2 2 1
1 1 1
1 1 1 1 1
2 1 3 1 2 4 2 1 1 2 1 1 1
2 3 7 0 2 5 3 5 1 5 1 1 1 2 6 3 2 3 4 1 0 0 0 0 0 0
0
data ketelesut tp sdh benarkrn bln puasa

Terjual (biji)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Terjual (biji)
13 14 15 16 17 18 19 20 21 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
1 1 1 1
1 2 2 1 1 2 2 1 2 1 1 1 1
1 1 1 1
1 1 1 1 1
0 0 2 4 0 2 0 1 1 1 2 3 0 0 1 0 2 1 1 1 1 1 1 1 3 2
Terjual (biji)
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8
1 1 1 1 2
1 1 1 1 1 6 3 1 5 1 1
1 3 1 3 1 1 3 1 2 1
1 1 1 1
1 1 1 1
2 1 0 1 1 0 0 0 3 3 1 5 1 1 5 2 1 0 1 6 3 3 1 6 5 1
Terjual (biji)
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6
1 1 1
1 2 2 2 1 2 3 1 1 2 1 2 1
1 1 1 1 1 1 3 1 1 1 1
2 1
1 2 2 1 1 1 1
1 1 2 2 1 4 3 0 5 5 0 1 1 6 1 1 2 0 1 0 3 1 4 3 1 0
b
Terjual (biji)
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0
1 1 1 1 1
1 1 1 3 2 1 1 1 2 2 3
2 3 1 1 1 1 1 1 3
1 1 1
1 1 1 1
2 1 0 5 1 0 3 2 0 5 3 1 2 1 3 0 0 4 1 3 7 0 0 0 0 0
b
Terjual (biji)
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1 2 2 1 1 1
5 1 2 2 2 1 1 1
2 1 1
1 1 1 1 1
0 6 0 2 1 5 4 4 3 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S.Akhir (biji) cocokan Tanggal
S.A kulks tgl 9 malam Harga 9 agust 22
- - - 3,000 -
- - - 5,000 - blm byr
- - - 2,000 - blm byr
10 9 9 9 4,000 40,000 blm byr
- - - 4,000 -
15 2 2 2 4,000 60,000
7 5 5 5 6,500 45,500
- - - -
- - - 5,000 - 31 agus
- - - 5,000 - -
4 - - 5,000 20,000 sept
- - - 4,000 -
- - - 6,000 -
4 - - 6,500 26,000
- - - 17,000 -
1 - - 6,000 6,000
2 1 1 1 4,000 8,000 okt
pot.yakul
0 0 0 17 17 17 205,500
nov

S.A kulks tgl 31 pagi Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
30 27 27 27 4,000 120,000
- - - 4,000 -
23 27 27 27 4,000 92,000
4 1 1 1 6,500 26,000
7 17 17 17 7,000 49,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
7 17 17 17 4,000 28,000
- - - 6,000 -
- - - 6,500 -
- - - 17,000 -
- - - 6,000 -
1 - - 4,000 4,000
0 0 0 89 89 89 319,000
dijeany betul sdh
b
29 30 selisih S.A kulks tgl 31 pagi Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
2 1 17 10 10 10 4,000 68,000
- - - 4,000 -
1 1 27 - - 4,000 108,000
1 - - 6,500 6,500
1 11 6 6 6 7,000 77,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
7 10 10 10 5,000 35,000
- - - 6,000 -
- - - 6,500 -
- - - -
- - - 6,000 -
1 6 42 42 42 4,000 24,000
3 3 1 68 68 68 318,500
dijeany betul sdh

selisih S.A kulks tgl 3 pagi Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
-1 10 24 24 di dos 4,000 40,000
- - - 4,000 -
-1 22 26 26 26 4,000 88,000
- - - 6,500 -
1 19 11 11 11 7,000 133,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
8 2 2 2 5,000 40,000
- - - 6,000 -
- - - 6,500 -
- - - -
- - - 6,000 -
-1 10 32 32 32 4,000 40,000
0 0 -2 95 95 71 341,000
lebih selisih 19000
uang tun 360,000

selisih S.A kulks tgl 27 pagikertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
10 14 14 14 4,000 40,000
- - - 4,000 -
15 11 11 11 4,000 60,000
- - - 6,500 -
11 - - 0 7,000 77,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
4 9 9 9 5,000 20,000
- - - 6,000 -
- - - 6,500 -
- - - -
- - - 6,000 -
15 17 17 17 4,000 60,000
lebih selis 4,000
0 0 0 51 51 51 261,000
selisih S.A kulks tgl pagi kertas Harga des
- - - 3,000 - mrh bos yg beli
- - - 5,000 -
- - - 2,000 -
18 24 24 4,500 81,000
- - - 4,000 -
29 56 56 4,000 116,000 biru sisa2 dirmh
- - - 6,500 -
10 24 24 7,000 70,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
12 14 14 5,000 60,000
- - - 6,000 -
- - - 6,500 -
5 42 42 1,000 5,000
- - - 6,000 -
7 10 10 4,000 28,000
lebih selisih
0 0 0 170 170 0 360,000

2930,31selisih S.A kulks tgl pagi kertas Harga jan '23
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
2 24 - - 5,000 120,000
- - - 4,000 -
2 1 1 37 19 19 4,000 148,000 diluar 12
- - - 6,500 -
1 1 22 2 2 6,500 143,000 ultra selisih ditgl 3
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
6 14 - - 5,000 70,000
2 3 3 6,000 12,000
- - - 6,500 -
1 -1 10 32 32 1,000 10,000
4 8 - - 6,000 48,000
1 1 12 42 42 4,000 48,000
lebih selisih
2 6 12 98 98 0 538,500 dikurangi selisih returan dan susu 1

selisih S.A kulkstgl pagi kertas Harga pebr '23
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
2 22 22 5,000 10,000
- - - 4,000 -
24 43 43 4,000 96,000 sm di dos (24)
- - - 6,500 -
2 48 48 6,500 13,000 coklat didos (24)
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
3 - - 6,000 18,000
- - - 6,500 -
6 26 26 1,000 6,000
- - - 6,000 -
22 44 44 4,000 88,000
lebih selisih
0 0 0 183 183 0 231,000

selisih S.A kulks tgl pagi kertas Harga mar '23
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
7 39 39 5,000 35,000
- - - 4,000 -
- 94 94 4,000 -
- - - 6,500 -
12 60 60 6,500 78,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
3 23 23 1,000 3,000
- - - 6,000 -
14 54 54 4,000 56,000
lebih selisih
0 0 0 270 270 0 172,000

11 12 selisih S.A kulks tgl pagi kertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
1 5 34 34 5,000 25,000
- - - 4,000 -
18 76 76 4,000 72,000
- - - 6,500 -
1 2 7 53 53 6,500 45,500
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
- 23 23 1,000 -
- - - 6,000 -
1 6 48 48 4,000 24,000
lebih selisih
2 3 0 234 234 0 166,500
b
9 selisih S.A kulkstgl pagi kertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
8 26 26 5,000 40,000
- - - 4,000 -
23 53 53 4,000 92,000
- - - 6,500 -
1 19 34 34 6,500 123,500
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
3 7 16 16 1,000 7,000
- - - 6,000 -
1 7 41 41 4,000 28,000
lebih selisih
5 0 0 170 170 0 290,500

7 selisih S.A kulks tgl pagi kertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
4 22 22 5,000 20,000
- - - 4,000 -
1 24 29 29 4,000 96,000
- - - 6,500 -
2 20 14 14 6,500 130,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
4 12 12 1,000 4,000
- - - 6,000 -
9 32 32 4,000 36,000
lebih selisih
3 0 0 109 109 0 286,000

selisih S.A kulks tgl pagi kertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
5 17 17 19 5,000 25,000
- - - 4,000 -
19 10 10 17 4,000 76,000
- - - 6,500 -
14 - - 5 6,500 91,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
3 9 9 9 1,000 3,000
- - - 6,000 -
4 28 28 29 4,000 16,000
lebih selisih
0 0 0 64 64 79 211,000
136,500
setor k 2 74,500
29 selisih 11 S.A kulks tgl pagi kertas Harga
- - - 3,000 -
- - - 5,000 -
- - - 2,000 -
8 9 9 5,000 40,000
- - - 4,000 -
17 17 17 4,000 68,000
- - - 6,500 -
4 20 20 6,500 26,000
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
- 9 9 1,000 -
- - - 6,000 -
1 7 21 21 4,000 28,000
lebih selisih
0 0 1 76 76 0 162,000
PEMBUKUAN KULKAS Mulai 10 agust '22
Uraian S.Awal Pemasukan Pengeluaran
Saldo Awal dipegang net lgs -
di cicil sept 22 500.000 (gabung di toples) 500,000
beli te 24/le 24/ tora 24 2 dos (54000+40000+57000)
beli te 24/cimori 24 (54000 +132000)
beli le 24 (40000)
trima dr jeany uang kulkas agust 10-30 319,000
selisih di bln agustus kurang/hilang 4,500
tgl 31
beli cleo 24 (36000)

beli cub 24 (36000)
trima akhir bln sept 318,500
selisih di bln seperti te 1 (4000) + selisih hrg 5,000
beli te 24 (54000)
beli cimori 24 (132000)
beli le 24 (40000)
trima akhir bln okt 341,000
beli te 24 (54000)
trima selisih lebih 19,000
trima akhir bln 26 nov 257,000

beli tora 11 satu dos (57000) ada yg rusak 1 (52250)
trima selisih lebih 4,000
bos beli lg
beli le 24 (40000)
beli te 24 (54000) beli te 24 (54000)
beli ultra 24 (123000)
beli tora 11 satu dos (57000) ada yg rusak 1 (52250)
terima bulan des '22 360,000
sinom 6 (30000) cimori 10 (55000) te p 26 (58500) le 4 (6000)

gelas bonus dimasukkan tanpa di hitung 47 (23500)
terima bulan jan '23 530,500

beli sinom 5 (25000 ) coklat 8 (40000)
aqua 20 (agap 36000 ) cleo 24 (36000 )
bayar hutang pembelian kulkas ke pak ipul 1,277,500
selisih lebih 8,000
returan dan susu 1
beli tgl 21 te 48 (120) ultra 24 (149) le 24 (45rb) aqua 24 (48rb)

coklat ultra 24 (135) totalnya 497.000
terima bulan peb 227,000
trima bln peb dafi ambil pucuk 4,000
bayar hutang pembelian kulkas ke pak ipul 634,000
beli
le 24 45,000
te 24+24 120,000
ultra 24 +3 153,000
aqua 24 48,000 366,000
terima bulan data ketelisut hehehe 172,000
beli
kosong pembelian
terima bulan apr - mei 166,500
beli
kosong pembelian
terima bulan mei - jun 290,500
beli
kosong pembelian
terima bulan jun - jul 286,000
beli
kosong pembelian
terima bulan jul 136,500
terima bulan jul 74,500
beli pucuk (24) 60,000
ultra (24) 135,000 195,000
terima bulan agust 14 162,000
tunai di net
S.Akhir
-
500,000
500,000
500,000
500,000 semua yg blm byr 377.000
819,000
814,500
814,500
814,500
814,500
814,500
814,500
814,500 blm bayar bln sept 72.000
1,133,000
1,128,000
1,128,000
1,128,000
1,128,000
1,128,000
1,128,000
1,469,000 total hutang
1,469,000 blm bayar bln okt 280.000 729,000
1,488,000 betul uang tunaiy
1,488,000
1,745,000
1,745,000 blm bayar bln nov 52.250 781,250
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
1,749,000
2,109,000 blm bayar bln des 496.250 - dilunasin jan '23
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,109,000
2,639,500
2,639,500 blm bayar bln jan 137.000 137,000
1,362,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,370,000
1,597,000 blm bayar bln peb 497000 - dilunasin pebr '23
1,601,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000
967,000 total hutang
967,000 blm bayar bln mart------3 3
967,000
601,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
773,000
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
939,500
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,230,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,516,000
1,652,500 b
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,727,000
1,532,000
1,694,000 b tunainya tdk ada pinjaman
1,694,000
stock mar '24

NO. BARANG
luar kudlm kulks jml beli Jml 1 2
1 Yakul 0 -
2 Milo 180ml 0 -
3 Le 330ml 0 -
4 Le 600ml 0 -
5 Aqua 600ml 0 -
6 Te pucuk 0 -
7 Susu ultra 250ml 0 -
8 Cimori/ultra 0 -
9 Coca2 0 -
10 Fanta 0 -
11 Sprite 0 -
12 Tora café 0 -
13 Sinom (jd 1 aja) 0 -
14 sari asem 0 -
15 gelas 0 -
16 coklat 0 -
17 Cleo/club/aqua 0 -
Total 0 0 0 0 0 0
Terjual (biji)
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 selisih
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S.Akhir (biji) cocokan Tanggal PEMBUKUAN KUL
S.A kulks tgl pagi kertas Harga Uraian
- - - 3,000 - maret '24 Saldo Awal dipegang net lgs
- - - 5,000 - 3 beli
- - - 2,000 -
- - - 5,000 -
- - - 4,000 -
- - - 4,000 -
- - - 6,500 -
- - - 6,500 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 5,000 -
- - - 6,000 -
- - - 6,500 -
- - - 1,000 -
- - - 6,000 -
- - - 4,000 -
lebih selisih
0 0 0 -
PEMBUKUAN KULKAS tunai di net
Saldo Awal dipegang net lgs 500,000 500,000
ultra 250 1 dos 24 135,000 500,000
le 600 1 dos 24 50,000 500,000
aqus 600 1 dos 24 50,000 500,000
pucuk 1 dos 24 60,000 295,000 205,000
205,000
205,000
205,000
TANGGAL : ______________ S1 S2 TANGGAL : ______________ S1 S2
Stock pagi Terjual stock sore Terjual Stock pagi Terjual stock sore Terjual
Le 330ml Le 330ml
Le 600ml 4,000 Le 600ml 4,000
Aqua 600ml Aqua 600ml
Te pucuk 4,000 Te pucuk 4,000
Susu ultra 250ml 6,500 Susu ultra 250ml 6,500
Cimori 7,000 Cimori 7,000
Coca2/fanta/sprite 5,000 Coca2/fanta/sprite 5,000
Tora café 5,000 Tora café 5,000
Sari asem 6,500 Sari asem 6,500
Sari Kcg ijo 6,000 Sari Kcg ijo 6,000
Cleo/club 4,000 Cleo/club 4,000
TANGGAL : ______________ S1 S2 TANGGAL : ______________ S1 S2
Stock pagi Terjual Terjual Stock pagi Terjual Terjual

Le 330ml Le 330ml
Le 600ml 4,000 Le 600ml 4,000
Aqua 600ml Aqua 600ml
Te pucuk 4,000 Te pucuk 4,000
Susu ultra 250ml 6,500 Susu ultra 250ml 6,500
Cimori 7,000 Cimori 7,000
Coca2/fanta/sprite 5,000 Coca2/fanta/sprite 5,000
Tora café 5,000 Tora café 5,000
Sari asem Sari asem 6,500
Sari Kcg ijo 6,500 Sari Kcg ijo 6,000
Cleo/club 6,000 Cleo/club 4,000
4,000

Kulkas Net Samp Peb - 14 Agust '22-'23

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Kulkas Net Samp Peb - 14 Agust '22-'23

Diunggah oleh

Hak Cipta:

Format Tersedia

1 Juli '21 sip 2

Total 756 696 60

Total 723 649 74

Total 707 649 58

Total 689 565 124

673 108 108 57,000

PEMBUKUAN KULKAS Mulai Juni '21 tunai dibella

dipijem mbak bella 3.981.000

S.awal (biji) Pembelian (biji)

stock 9 mlm agust '22

stock 31 pg agust '22 - sept

S.awal (biji) Pembelian (biji)

S.awal (biji) Pembelian (biji)

S.awal (biji) Pembelian (biji)

stock jan '23

stock peb '23

stock mar - april '23 beli bos

Total 183 0 183 3 0 36

stock april - mei '23

S.awal (biji) Pembelian (biji)

stock mei - juni '23

S.awal (biji) Pembelian (biji)

Total 234 0 234 0 3 3

stock juni juli '23

S.awal (biji) Pembelian (biji)

Total 170 0 170 0 6 3

stock juli '23

S.awal (biji) Pembelian (biji)

Total 109 0 109 0 1 0

stock agust '23

data ketelesut tp sdh benarkrn bln puasa

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

S.Akhir (biji) cocokan Tanggal

beli cleo 24 (36000)

trima akhir bln 26 nov 257,000

sinom 6 (30000) cimori 10 (55000) te p 26 (58500) le 4 (6000)

terima bulan jan '23 530,500

beli tgl 21 te 48 (120) ultra 24 (149) le 24 (45rb) aqua 24 (48rb)

S.awal (biji) Pembelian (biji)

TANGGAL : ______________ S1 S2 TANGGAL : ______________ S1 S2

Stock pagi Terjual Terjual Stock pagi Terjual Terjual

Anda mungkin juga menyukai

TANGGAL : S1 S2 TANGGAL : S1 S2