OT-HAURGEULIS Stokis Bahan Kering

Sep-22
1
No Kode Barang Nama Barang Satuan
Q'ntity Harga Nilai
1 221101 Ayam bks - 634 -
2 221102 Sadas bks - 634 -
3 221103 Minyak dus - 397,850 -
4 221104 Tepung Bumbu ktg - 139,914 -
5 221105 Keju Mozarella pck - 243,090 -
6 221106 Ayam Boneless pck - 78,927 -
7 221107 Bumbu Prekto bks - 8,252 -
8 221201 Piring Kertas pck - 130,500 -
9 221202 Kantong Kertas pck - 175,250 -
10 221203 Dus Sadas pck - 209,100 -
11 221303 Dus Mozadas pck - 231,000 -
12 222101 Roti Besar Wijen pcs - 2,275 -
13 222102 Roti Kecil Polos pcs - 2,155 -
14 222103 Daging Patty Besar bks - 738 -
15 222104 Daging Patty Kecil bks - 498 -
16 222105 Keju Slice pck - 19,000 -
17 222106 Mayonaise pch - 28,000 -
18 222201 Kertas Burger pck - 184,396 -
19 222202 Dus Burger pck - 250,800 -
20 223101 Spagetty bks - 73,310 -
21 223102 Keju Batang [D] pck - 21,000 -
22 223103 Kentang 2,5 KG bks - 73,421 -
23 223104 Beras bks - 29,600 -
24 223106 Roti Hot Dog pcs - 2,033 -
25 223107 Sosis Hot Dog bks - 21,317 -
26 223108 Kentang 2 KG bks - 57,019 -
27 223201 Kertas Kentang pck - 35,200 -
28 223202 Kertas Nasi pck - 148,676 -
29 223203 Dus Nasi pck - 324,450 -
30 223204 Es Krim 8ltr pck - 164,886 -
31 223205 Cup Cone pck - 128,800 -
32 224101 Saus Cabe Curah pch - 23,463 -
33 224102 Saus Tomat Curah pch - 17,139 -
34 224103 Saus Sadas Level 1 pch - 40,996 -
35 224104 Saus Sadas Level 2 pch - 40,996 -
36 224105 Saus Sadas Level 3 pch - 40,996 -
37 224106 Saus Spicy Mayo pch - 32,198 -
38 224107 Saus Cheese pch - 85,983 -
39 224108 Saus Sadas Level X pch - 42,000 -
40 224109 Saus Cabe Curah 2B pch - 27,000 -
41 224110 Saus Tomat Curah 2B pch - 17,139 -
42 224201 Saus Cabe Sachet dus - 160,000 -
43 224202 Saus Tomat Sachet dus - 109,000 -
44 224203 Saus Cabe Sachet 2B dus - 172,800 -
45 224204 Saus Tomat Sachet 2B dus - 190,080 -
46 225101 Milo bks - 98,106 -
47 225102 Nestle Orange bks - 55,615 -
48 225103 Plastik Lid Cup rol - 134,629 -
49 225104 Lemon Tea bks - 62,888 -
50 225301 S-Tee 350ml dus - 31,000 -
51 225302 Teh Kotak dus - 67,871 -
52 225303 Air Prima 600ml dus - 48,840 -
53 226201 Kertas Struk Register rol - 4,165 -
54 226202 Kertas Struk POS rol - 3,471 -
55 226203 Nota Pesanan pcs - 12,914 -
56 226204 Plastik Besar pck - 38,000 -
57 226205 Plastik Jumbo pck - 40,000 -
58 226206 Plastik Kecil pck - 38,000 -
59 226207 Plastik Original pck - - -
60 226208 Tissue pck - 2,800 -
61 226209 Tissue Besar pck - 7,800 -
62 226220 Sambal Seuhah kg - 31,763 -
63 226221 Bumbu Nasi Liwet bks - 2,160 -
64 226223 Fruit Tea dus - 46,200 -
65 226224 Ikan Dori Fillet bks - 40,700 -
66 226225 Ayam Fillet bks - 47,300 -
 67 226226 Chili BBQ Kg - 55,000 -
68 226227 Potato Ball bks - 99,000 -
69 226228 Sambal Matah bks - 31,763 -
70 226229 Gula Cair Fructose jrg - 269,500 -
71 226230 Sprite Botol 1,5 Liter btl - 11,990 -
72 226231 Sirup Leci btl - 45,100 -
73 226232 Biji Selasih pck - 10,084 -
74 226233 Powder bks - 103,950 -
75 226234 Kopi Bubuk X kg - 94,101 -
76 226235 Sedotan Hitam bks - 27,500 -
77 226236 Sirup Yuzu pch - 45,100 -
78 226237 Chili Sprinkle bks - 121,176 -
79 226238 Gula Aren Cair Ltr - 68,846 -
80 226239 Jelly Rainbow bks - 137,500 -
81 226240 Daging Patty Ikan pck - 90,625 -
82 226241 Saus Tar Tar kg - 33,550 -
83 226242 Sweet Chili Sauce pch - 26,327 -
84 226243 Dairy Camp pch - 57,730 -
85 226244 Kulit Ayam pck - 296 -
86 226245 Cup Rice Bowl pck - 52,100 -
87 226246 Sticker Cup Bowl pck - 22,900 -
88 226247 Tortila pck - 30,000 -
89 226248 Keju Mozarella 2,5Kg pck - 258,875 -
90 226249 Kertas Kunyah pck - 73,450 -
91 226250 Lazatto Makloon pck - 158,200 -
92 226251 Saus Asam Pedas pck - 10,170 -
93 225304 Teh Kotak PET 350ml dus - 32,194 -
94 226252 Minyak Palmvita dus - 389,588 -
95 224205 Saus Tomat Sachet Delmonte dus - 190,080 -
96 226253 Wijen pck - 10,170 -
97 226254 S-Tee 200ml dus - 28,250 -
98 226255 Cup Lazatto pck - 10,170 -
99 0 0 0 - - -
100 0 0 0 - - -
101 0 0 0 - - -
102 0 0 0 - - -
103 0 0 0 - - -
104 0 0 0 - - -
105 0 0 0 - - -
106 0 0 0 - - -
107 0 0 0 - - -
108 0 0 0 - - -
109 0 0 0 - - -
110 0 0 0 - - -
Jumlah Order - -

OT Haurgeulis
Sep-22
Stokis Bahan Basah
1 2
No Nama Barang Satuan
Q'ntity Harga Nilai Q'ntity
1 AYAM bks - 39,438 - -
2 SADAS bks - 42,024 - -
3 DAGING PATTY BESAR bks - 28,383 - -
4 DAGING PATTY KECIL bks - 21,060 - -
5 KULIT AYAM bks - 18,753 - -
- -
Jumlah Order - - -
 2 3 4
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
- 634 - - 634 - - 634 -
- 634 - - 634 - - 634 -
- 397,850 - - 397,850 - - 397,850 -
- 139,914 - - 139,914 - - 139,914 -
- 243,090 - - 243,090 - - 243,090 -
- 78,927 - - 78,927 - - 78,927 -
- 8,252 - - 8,252 - - 8,252 -
- 130,500 - - 130,500 - - 130,500 -
- 175,250 - - 175,250 - - 175,250 -
- 209,100 - - 209,100 - - 209,100 -
- 231,000 - - 231,000 - - 231,000 -
- 2,275 - - 2,275 - - 2,275 -
- 2,155 - - 2,155 - - 2,155 -
- 738 - - 738 - - 738 -
- 498 - - 498 - - 498 -
- 19,000 - - 19,000 - - 19,000 -
- 28,000 - - 28,000 - - 28,000 -
- 184,396 - - 184,396 - - 184,396 -
- 250,800 - - 250,800 - - 250,800 -
- 73,310 - - 73,310 - - 73,310 -
- 21,000 - - 21,000 - - 21,000 -
- 73,421 - - 73,421 - - 73,421 -
- 29,600 - - 29,600 - - 29,600 -
- 2,033 - - 2,033 - - 2,033 -
- 21,317 - - 21,317 - - 21,317 -
- 57,019 - - 57,019 - - 57,019 -
- 35,200 - - 35,200 - - 35,200 -
- 148,676 - - 148,676 - - 148,676 -
- 324,450 - - 324,450 - - 324,450 -
- 164,886 - - 164,886 - - 164,886 -
- 128,800 - - 128,800 - - 128,800 -
- 23,463 - - 23,463 - - 23,463 -
- 17,139 - - 17,139 - - 17,139 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 32,198 - - 32,198 - - 32,198 -
- 85,983 - - 85,983 - - 85,983 -
- 42,000 - - 42,000 - - 42,000 -
- 27,000 - - 27,000 - - 27,000 -
- 17,139 - - 17,139 - - 17,139 -
- 160,000 - - 160,000 - - 160,000 -
- 109,000 - - 109,000 - - 109,000 -
- 172,800 - - 172,800 - - 172,800 -
- 190,080 - - 190,080 - - 190,080 -
- 98,106 - - 98,106 - - 98,106 -
- 55,615 - - 55,615 - - 55,615 -
- 134,629 - - 134,629 - - 134,629 -
- 62,888 - - 62,888 - - 62,888 -
- 31,000 - - 31,000 - - 31,000 -
- 67,871 - - 67,871 - - 67,871 -
- 48,840 - - 48,840 - - 48,840 -
- 4,165 - - 4,165 - - 4,165 -
- 3,471 - - 3,471 - - 3,471 -
- 12,914 - - 12,914 - - 12,914 -
- 38,000 - - 38,000 - - 38,000 -
- 40,000 - - 40,000 - - 40,000 -
- 38,000 - - 38,000 - - 38,000 -
- 0 - - 0 - - 0 -
- 2,800 - - 2,800 - - 2,800 -
- 7,800 - - 7,800 - - 7,800 -
- 31,763 - - 31,763 - - 31,763 -
- 2,160 - - 2,160 - - 2,160 -
- 46,200 - - 46,200 - - 46,200 -
- 40,700 - - 40,700 - - 40,700 -
- 47,300 - - 47,300 - - 47,300 -
 - 55,000 - - 55,000 - - 55,000 -
- 99,000 - - 99,000 - - 99,000 -
- 31,763 - - 31,763 - - 31,763 -
- 269,500 - - 269,500 - - 269,500 -
- 11,990 - - 11,990 - - 11,990 -
- 45,100 - - 45,100 - - 45,100 -
- 10,084 - - 10,084 - - 10,084 -
- 103,950 - - 103,950 - - 103,950 -
- 94,101 - - 94,101 - - 94,101 -
- 27,500 - - 27,500 - - 27,500 -
- 45,100 - - 45,100 - - 45,100 -
- 121,176 - - 121,176 - - 121,176 -
- 68,846 - - 68,846 - - 68,846 -
- 137,500 - - 137,500 - - 137,500 -
- 90,625 - - 90,625 - - 90,625 -
- 33,550 - - 33,550 - - 33,550 -
- 26,327 - - 26,327 - - 26,327 -
- 57,730 - - 57,730 - - 57,730 -
- 296 - - 296 - - 296 -
- 52,100 - - 52,100 - - 52,100 -
- 22,900 - - 22,900 - - 22,900 -
- 30,000 - - 30,000 - - 30,000 -
- 258,875 - - 258,875 - - 258,875 -
- 73,450 - - 73,450 - - 73,450 -
- 158,200 - - 158,200 - - 158,200 -
- 10,170 - - 10,170 - - 10,170 -
- 32,194 - - 32,194 - - 32,194 -
- 389,588 - - 389,588 - - 389,588 -
- 190,080 - - 190,080 - - 190,080 -
- 10,170 - - 10,170 - - 10,170 -
- 28,250 - - 28,250 - - 28,250 -
- 10,170 - - 10,170 - - 10,170 -
- 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 - - 0 -
- 0 - - 0 - - 0 -
- 0 - - 0 - - 0 -
- - - - - -

2 3 4 5
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
39,567 - - 39,362 - - 39,498 - -
42,024 - - 42,024 - - 42,024 - -
28,383 - - 28,383 - - 28,383 - -
21,060 - - 21,060 - - 21,060 - -
18,753 - - 18,753 - - 18,753 - -

- - - - - -
 5 6 7
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga
- 634 - - 634 - 170 634
- 634 - - 634 - - 634
- 397,850 - - 397,850 - 6 397,850
- 139,914 - - 139,914 - 8 139,914
- 243,090 - - 243,090 - - 243,090
- 78,927 - - 78,927 - - 78,927
- 8,252 - - 8,252 - 3 8,252
- 130,500 - - 130,500 - - 130,500
- 175,250 - - 175,250 - 4 175,250
- 209,100 - - 209,100 - 2 209,100
- 231,000 - - 231,000 - - 231,000
- 2,275 - - 2,275 - 120 2,275
- 2,155 - - 2,155 - 170 2,155
- 738 - - 738 - 12 738
- 498 - - 498 - 20 498
- 19,000 - - 19,000 - 6 19,000
- 28,000 - - 28,000 - 5 28,000
- 184,396 - - 184,396 - 2 184,396
- 250,800 - - 250,800 - - 250,800
- 73,310 - - 73,310 - 6 73,310
- 21,000 - - 21,000 - - 21,000
- 73,421 - - 73,421 - - 73,421
- 29,600 - - 29,600 - 30 29,600
- 2,033 - - 2,033 - 35 2,033
- 21,317 - - 21,317 - 5 21,317
- 57,019 - - 57,019 - - 57,019
- 35,200 - - 35,200 - 2 35,200
- 148,676 - - 148,676 - 2 148,676
- 324,450 - - 324,450 - 3 324,450
- 164,886 - - 164,886 - - 164,886
- 128,800 - - 128,800 - - 128,800
- 23,463 - - 23,463 - - 23,463
- 17,139 - - 17,139 - - 17,139
- 40,996 - - 40,996 - 5 40,996
- 40,996 - - 40,996 - 5 40,996
- 40,996 - - 40,996 - 7 40,996
- 32,198 - - 32,198 - - 32,198
- 85,983 - - 85,983 - - 85,983
- 42,000 - - 42,000 - - 42,000
- 27,000 - - 27,000 - 5 27,000
- 17,139 - - 17,139 - 7 17,139
- 160,000 - - 160,000 - - 160,000
- 109,000 - - 109,000 - - 109,000
- 172,800 - - 172,800 - 4 172,800
- 190,080 - - 190,080 - 4 190,080
- 98,106 - - 98,106 - 4 98,106
- 55,615 - - 55,615 - 6 55,615
- 134,629 - - 134,629 - - 134,629
- 62,888 - - 62,888 - 3 62,888
- 31,000 - - 31,000 - 6 31,000
- 67,871 - - 67,871 - 3 67,871
- 48,840 - - 48,840 - 3 48,840
- 4,165 - - 4,165 - - 4,165
- 3,471 - - 3,471 - 20 3,471
- 12,914 - - 12,914 - 1 12,914
- 38,000 - - 38,000 - 5 38,000
- 40,000 - - 40,000 - 2 40,000
- 38,000 - - 38,000 - 6 38,000
- 0 - - 0 - - 0
- 2,800 - - 2,800 - - 2,800
- 7,800 - - 7,800 - - 7,800
- 31,763 - - 31,763 - - 31,763
- 2,160 - - 2,160 - - 2,160
- 46,200 - - 46,200 - - 46,200
- 40,700 - - 40,700 - - 40,700
- 47,300 - - 47,300 - - 47,300
 - 55,000 - - 55,000 - - 55,000
- 99,000 - - 99,000 - - 99,000
- 31,763 - - 31,763 - - 31,763
- 269,500 - - 269,500 - - 269,500
- 11,990 - - 11,990 - - 11,990
- 45,100 - - 45,100 - - 45,100
- 10,084 - - 10,084 - - 10,084
- 103,950 - - 103,950 - - 103,950
- 94,101 - - 94,101 - - 94,101
- 27,500 - - 27,500 - - 27,500
- 45,100 - - 45,100 - - 45,100
- 121,176 - - 121,176 - - 121,176
- 68,846 - - 68,846 - - 68,846
- 137,500 - - 137,500 - - 137,500
- 90,625 - - 90,625 - - 90,625
- 33,550 - - 33,550 - - 33,550
- 26,327 - - 26,327 - - 26,327
- 57,730 - - 57,730 - 1 57,730
- 296 - - 296 - 10 296
- 52,100 - - 52,100 - - 52,100
- 22,900 - - 22,900 - - 22,900
- 30,000 - - 30,000 - - 30,000
- 258,875 - - 258,875 - - 258,875
- 73,450 - - 73,450 - 1 73,450
- 158,200 - - 158,200 - - 158,200
- 10,170 - - 10,170 - - 10,170
- 32,194 - - 32,194 - - 32,194
- 389,588 - - 389,588 - - 389,588
- 190,080 - - 190,080 - - 190,080
- 10,170 - - 10,170 - - 10,170
- 28,250 - - 28,250 - - 28,250
- 10,170 - - 10,170 - - 10,170
- 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 - - 0
- 0 - - 0 - - 0
- 0 - - 0 - - 0
- - - - 719

5 6 7
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
39,498 - - 39,416 - 170 39,698 6,748,660
42,024 - - 42,024 - - 42,024 -
28,383 - - 28,383 - 12 28,383 340,596
21,060 - - 21,060 - 20 21,060 421,200
18,753 - - 18,753 - 10 18,753 187,530
-
- - - 212 7,697,986
7 8 9 10
Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga
107,780 - 634 - - 634 - 60 634
- - 634 - - 634 - - 634
2,387,100 - 397,850 - - 397,850 - - 397,850
1,119,312 - 139,914 - - 139,914 - - 139,914
- - 243,090 - - 243,090 - - 243,090
- - 78,927 - - 78,927 - - 78,927
24,756 - 8,252 - - 8,252 - 2 8,252
- - 130,500 - - 130,500 - - 130,500
701,000 - 175,250 - - 175,250 - - 175,250
418,200 - 209,100 - - 209,100 - - 209,100
- - 231,000 - - 231,000 - - 231,000
273,000 - 2,275 - - 2,275 - - 2,275
366,350 - 2,155 - - 2,155 - - 2,155
8,856 - 738 - - 738 - - 738
9,960 - 498 - - 498 - - 498
114,000 - 19,000 - - 19,000 - - 19,000
140,000 - 28,000 - - 28,000 - - 28,000
368,792 - 184,396 - - 184,396 - - 184,396
- - 250,800 - - 250,800 - - 250,800
439,860 - 73,310 - - 73,310 - - 73,310
- - 21,000 - - 21,000 - - 21,000
- - 73,421 - - 73,421 - 2 73,421
888,000 - 29,600 - - 29,600 - - 29,600
71,148 - 2,033 - - 2,033 - - 2,033
106,585 - 21,317 - - 21,317 - - 21,317
- - 57,019 - - 57,019 - - 57,019
70,400 - 35,200 - - 35,200 - - 35,200
297,352 - 148,676 - - 148,676 - - 148,676
973,350 - 324,450 - - 324,450 - - 324,450
- - 164,886 - - 164,886 - 2 164,886
- - 128,800 - - 128,800 - - 128,800
- - 23,463 - - 23,463 - - 23,463
- - 17,139 - - 17,139 - - 17,139
204,980 - 40,996 - - 40,996 - - 40,996
204,980 - 40,996 - - 40,996 - - 40,996
286,972 - 40,996 - - 40,996 - - 40,996
- - 32,198 - - 32,198 - - 32,198
- - 85,983 - - 85,983 - - 85,983
- - 42,000 - - 42,000 - - 42,000
135,000 - 27,000 - - 27,000 - - 27,000
119,973 - 17,139 - - 17,139 - - 17,139
- - 160,000 - - 160,000 - - 160,000
- - 109,000 - - 109,000 - - 109,000
691,200 - 172,800 - - 172,800 - - 172,800
760,320 - 190,080 - - 190,080 - - 190,080
392,424 - 98,106 - - 98,106 - - 98,106
333,690 - 55,615 - - 55,615 - - 55,615
- - 134,629 - - 134,629 - - 134,629
188,664 - 62,888 - - 62,888 - - 62,888
186,000 - 31,000 - - 31,000 - - 31,000
203,613 - 67,871 - - 67,871 - - 67,871
146,520 - 48,840 - - 48,840 - - 48,840
- - 4,165 - - 4,165 - - 4,165
69,420 - 3,471 - - 3,471 - - 3,471
12,914 - 12,914 - - 12,914 - - 12,914
190,000 - 38,000 - - 38,000 - - 38,000
80,000 - 40,000 - - 40,000 - - 40,000
228,000 - 38,000 - - 38,000 - - 38,000
- - 0 - - 0 - - 0
- - 2,800 - - 2,800 - - 2,800
- - 7,800 - - 7,800 - - 7,800
- - 31,763 - - 31,763 - - 31,763
- - 2,160 - - 2,160 - - 2,160
- - 46,200 - - 46,200 - - 46,200
- - 40,700 - - 40,700 - - 40,700
- - 47,300 - - 47,300 - - 47,300
 - - 55,000 - - 55,000 - - 55,000
- - 99,000 - - 99,000 - - 99,000
- - 31,763 - - 31,763 - - 31,763
- - 269,500 - - 269,500 - - 269,500
- - 11,990 - - 11,990 - - 11,990
- - 45,100 - - 45,100 - - 45,100
- - 10,084 - - 10,084 - - 10,084
- - 103,950 - - 103,950 - - 103,950
- - 94,101 - - 94,101 - - 94,101
- - 27,500 - - 27,500 - - 27,500
- - 45,100 - - 45,100 - - 45,100
- - 121,176 - - 121,176 - - 121,176
- - 68,846 - - 68,846 - - 68,846
- - 137,500 - - 137,500 - - 137,500
- - 90,625 - - 90,625 - - 90,625
- - 33,550 - - 33,550 - - 33,550
- - 26,327 - - 26,327 - - 26,327
57,730 - 57,730 - - 57,730 - - 57,730
2,960 - 296 - - 296 - - 296
- - 52,100 - - 52,100 - - 52,100
- - 22,900 - - 22,900 - - 22,900
- - 30,000 - - 30,000 - - 30,000
- - 258,875 - - 258,875 - - 258,875
73,450 - 73,450 - - 73,450 - 5 73,450
- - 158,200 - - 158,200 - - 158,200
- - 10,170 - - 10,170 - - 10,170
- - 32,194 - - 32,194 - - 32,194
- - 389,588 - - 389,588 - - 389,588
- - 190,080 - - 190,080 - - 190,080
- - 10,170 - - 10,170 - - 10,170
- - 28,250 - - 28,250 - - 28,250
- - 10,170 - - 10,170 - - 10,170
- - 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 - - 0
- - 0 - - 0 - - 0
- - 0 - - 0 - - 0
13,454,611 - - - - 71

8 9 10
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
- 39,569 - - 39,736 - 60 39,486 2,369,160
- 42,024 - - 42,024 - - 42,024 -
- 28,383 - - 28,383 - - 28,383 -
- 21,060 - - 21,060 - - 21,060 -
- 18,753 - - 18,753 - - 18,753 -

- - - - 60 2,369,160
10 11 12 13
Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga
38,040 - 634 - - 634 - - 634
- - 634 - - 634 - - 634
- - 397,850 - - 397,850 - - 397,850
- - 139,914 - - 139,914 - 2 139,914
- - 243,090 - - 243,090 - - 243,090
- - 78,927 - - 78,927 - - 78,927
16,504 - 8,252 - - 8,252 - - 8,252
- - 130,500 - - 130,500 - - 130,500
- - 175,250 - - 175,250 - - 175,250
- - 209,100 - - 209,100 - - 209,100
- - 231,000 - - 231,000 - - 231,000
- - 2,275 - - 2,275 - - 2,275
- - 2,155 - - 2,155 - - 2,155
- - 738 - - 738 - - 738
- - 498 - - 498 - - 498
- - 19,000 - - 19,000 - - 19,000
- - 28,000 - - 28,000 - - 28,000
- - 184,396 - - 184,396 - - 184,396
- - 250,800 - - 250,800 - - 250,800
- - 73,310 - - 73,310 - - 73,310
- - 21,000 - - 21,000 - - 21,000
146,842 - 73,421 - - 73,421 - - 73,421
- - 29,600 - - 29,600 - - 29,600
- - 2,033 - - 2,033 - - 2,033
- - 21,317 - - 21,317 - - 21,317
- - 57,019 - - 57,019 - - 57,019
- - 35,200 - - 35,200 - - 35,200
- - 148,676 - - 148,676 - - 148,676
- - 324,450 - - 324,450 - - 324,450
329,772 - 164,886 - - 164,886 - - 164,886
- - 128,800 - - 128,800 - - 128,800
- - 23,463 - - 23,463 - - 23,463
- - 17,139 - - 17,139 - - 17,139
- - 40,996 - - 40,996 - - 40,996
- - 40,996 - - 40,996 - - 40,996
- - 40,996 - - 40,996 - - 40,996
- - 32,198 - - 32,198 - - 32,198
- - 85,983 - - 85,983 - - 85,983
- - 42,000 - - 42,000 - - 42,000
- - 27,000 - - 27,000 - - 27,000
- - 17,139 - - 17,139 - - 17,139
- - 160,000 - - 160,000 - - 160,000
- - 109,000 - - 109,000 - - 109,000
- - 172,800 - - 172,800 - - 172,800
- - 190,080 - - 190,080 - - 190,080
- - 98,106 - - 98,106 - 98,106
- - 55,615 - - 55,615 - 1 55,615
- - 134,629 - - 134,629 - - 134,629
- - 62,888 - - 62,888 - 1 62,888
- - 31,000 - - 31,000 - 1 31,000
- - 67,871 - - 67,871 - - 67,871
- - 48,840 - - 48,840 - - 48,840
- - 4,165 - - 4,165 - - 4,165
- - 3,471 - - 3,471 - - 3,471
- - 12,914 - - 12,914 - - 12,914
- - 38,000 - - 38,000 - - 38,000
- - 40,000 - - 40,000 - - 40,000
- - 38,000 - - 38,000 - - 38,000
- - 0 - - 0 - - 0
- - 2,800 - - 2,800 - - 2,800
- - 7,800 - - 7,800 - - 7,800
- - 31,763 - - 31,763 - - 31,763
- - 2,160 - - 2,160 - - 2,160
- - 46,200 - - 46,200 - - 46,200
- - 40,700 - - 40,700 - - 40,700
- - 47,300 - - 47,300 - - 47,300
 - - 55,000 - - 55,000 - - 55,000
- - 99,000 - - 99,000 - - 99,000
- - 31,763 - - 31,763 - - 31,763
- - 269,500 - - 269,500 - - 269,500
- - 11,990 - - 11,990 - - 11,990
- - 45,100 - - 45,100 - - 45,100
- - 10,084 - - 10,084 - - 10,084
- - 103,950 - - 103,950 - - 103,950
- - 94,101 - - 94,101 - - 94,101
- - 27,500 - - 27,500 - - 27,500
- - 45,100 - - 45,100 - - 45,100
- - 121,176 - - 121,176 - - 121,176
- - 68,846 - - 68,846 - - 68,846
- - 137,500 - - 137,500 - - 137,500
- - 90,625 - - 90,625 - - 90,625
- - 33,550 - - 33,550 - - 33,550
- - 26,327 - - 26,327 - - 26,327
- - 57,730 - - 57,730 - 1 57,730
- - 296 - - 296 - - 296
- - 52,100 - - 52,100 - - 52,100
- - 22,900 - - 22,900 - - 22,900
- - 30,000 - - 30,000 - - 30,000
- - 258,875 - - 258,875 - - 258,875
367,250 - 73,450 - - 73,450 - - 73,450
- - 158,200 - - 158,200 - - 158,200
- - 10,170 - - 10,170 - - 10,170
- - 32,194 - - 32,194 - - 32,194
- - 389,588 - - 389,588 - - 389,588
- - 190,080 - - 190,080 - - 190,080
- - 10,170 - - 10,170 - - 10,170
- - 28,250 - - 28,250 - - 28,250
- - 10,170 - - 10,170 - - 10,170
- - 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 - - 0
- - 0 - - 0 - - 0
- - 0 - - 0 - - 0
898,408 - - - - 6

11 12 13
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
- 39,613 - - 39,613 - - 39,419 -
- 42,024 - - 42,024 - - 42,024 -
- 28,383 - - 28,383 - - 28,383 -
- 21,060 - - 21,060 - - 21,060 -
- 18,753 - - 18,753 - - 18,753 -

- - - - - -
13 14 15 16
Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
- - 634 - 50 634 31,700 50
- - 634 - - 634 - -
- 4 397,850 1,591,400 - 397,850 - 1
279,828 5 139,914 699,570 - 139,914 - 1
- - 243,090 - - 243,090 - -
- - 78,927 - - 78,927 - -
- - 8,252 - - 8,252 - -
- - 130,500 - - 130,500 - -
- - 175,250 - - 175,250 - -
- 1 209,100 209,100 - 209,100 - -
- - 231,000 - - 231,000 - -
- 70 2,275 159,250 - 2,275 - 41
- 120 2,155 258,600 - 2,155 - 20
- 7 738 5,166 - 738 - 4
- 12 498 5,976 - 498 - 4
- - 19,000 - - 19,000 - 2
- - 28,000 - - 28,000 - 1
- - 184,396 - - 184,396 - -
- - 250,800 - - 250,800 - -
- - 73,310 - - 73,310 - -
- - 21,000 - - 21,000 - -
- - 73,421 - - 73,421 - 2
- 15 29,600 444,000 - 29,600 - 7
- 20 2,033 40,656 - 2,033 - -
- 3 21,317 63,951 - 21,317 - -
- - 57,019 - - 57,019 - -
- 1 35,200 35,200 - 35,200 - -
- - 148,676 - - 148,676 - -
- 1 324,450 324,450 - 324,450 - -
- - 164,886 - - 164,886 - -
- - 128,800 - - 128,800 - -
- - 23,463 - - 23,463 - -
- - 17,139 - - 17,139 - -
- - 40,996 - - 40,996 - -
- 1 40,996 40,996 - 40,996 - 1
- 2 40,996 81,992 - 40,996 - 1
- - 32,198 - - 32,198 - -
- - 85,983 - - 85,983 - -
- - 42,000 - - 42,000 - -
- - 27,000 - - 27,000 - -
- 4 17,139 68,556 - 17,139 - 1
- - 160,000 - - 160,000 - -
- - 109,000 - - 109,000 - -
- 2 172,800 345,600 - 172,800 - 1
- 2 190,080 380,160 - 190,080 - 1
- 3 98,106 294,318 - 98,106 - 2
55,615 4 55,615 222,460 - 55,615 - -
- - 134,629 - - 134,629 - -
62,888 3 62,888 188,664 - 62,888 - -
31,000 5 31,000 155,000 - 31,000 - 2
- 4 67,871 271,484 - 67,871 - -
- 2 48,840 97,680 - 48,840 - -
- - 4,165 - - 4,165 - -
- 10 3,471 34,710 - 3,471 - -
- - 12,914 - - 12,914 - -
- 4 38,000 152,000 - 38,000 - -
- 1 40,000 40,000 - 40,000 - -
- 4 38,000 152,000 - 38,000 - -
- - 0 - - 0 - -
- - 2,800 - - 2,800 - -
- - 7,800 - - 7,800 - -
- - 31,763 - - 31,763 - -
- - 2,160 - - 2,160 - -
- - 46,200 - - 46,200 - -
- - 40,700 - - 40,700 - -
- - 47,300 - - 47,300 - -
 - - 55,000 - - 55,000 - -
- - 99,000 - - 99,000 - -
- - 31,763 - - 31,763 - -
- - 269,500 - - 269,500 - -
- - 11,990 - - 11,990 - -
- - 45,100 - - 45,100 - -
- - 10,084 - - 10,084 - -
- - 103,950 - - 103,950 - -
- - 94,101 - - 94,101 - -
- - 27,500 - - 27,500 - -
- - 45,100 - - 45,100 - -
- - 121,176 - - 121,176 - -
- - 68,846 - - 68,846 - -
- - 137,500 - - 137,500 - -
- - 90,625 - - 90,625 - -
- - 33,550 - - 33,550 - -
- - 26,327 - - 26,327 - -
57,730 - 57,730 - - 57,730 - 1
- 4 296 1,184 - 296 - -
- - 52,100 - - 52,100 - -
- - 22,900 - - 22,900 - -
- - 30,000 - - 30,000 - -
- - 258,875 - - 258,875 - -
- - 73,450 - - 73,450 - -
- - 158,200 - - 158,200 - -
- - 10,170 - - 10,170 - -
- - 32,194 - - 32,194 - -
- - 389,588 - - 389,588 - -
- - 190,080 - - 190,080 - -
- - 10,170 - - 10,170 - -
- - 28,250 - - 28,250 - -
- - 10,170 - - 10,170 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
- - 0 - - 0 - -
487,061 314 6,364,123 50 31,700 143

14 15 16
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga
- 39,442 - 50 39,247 1,962,350 50 38,940
- 42,024 - - 42,024 - - 42,024
7 28,383 198,681 - 28,383 - 4 28,383
12 21,060 252,720 - 21,060 - 4 21,060
4 18,753 75,012 - 18,753 - - 18,753

23 526,413 50 1,962,350 58
 16 17 18
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
634 31,700 - 634 - 60 634 38,040
634 - - 634 - - 634 -
397,850 397,850 - 397,850 - 2 397,850 795,700
139,914 139,914 - 139,914 - 1 139,914 139,914
243,090 - - 243,090 - - 243,090 -
78,927 - - 78,927 - - 78,927 -
8,252 - - 8,252 - - 8,252 -
130,500 - - 130,500 - - 130,500 -
175,250 - - 175,250 - - 175,250 -
209,100 - - 209,100 - - 209,100 -
231,000 - - 231,000 - - 231,000 -
2,275 93,275 - 2,275 - - 2,275 -
2,155 43,100 - 2,155 - - 2,155 -
738 2,952 - 738 - - 738 -
498 1,992 - 498 - - 498 -
19,000 38,000 - 19,000 - - 19,000 -
28,000 28,000 - 28,000 - 1 28,000 28,000
184,396 - - 184,396 - - 184,396 -
250,800 - - 250,800 - - 250,800 -
73,310 - - 73,310 - - 73,310 -
21,000 - - 21,000 - - 21,000 -
73,421 146,842 - 73,421 - 1 73,421 73,421
29,600 207,200 - 29,600 - - 29,600 -
2,033 - - 2,033 - - 2,033 -
21,317 - - 21,317 - - 21,317 -
57,019 - - 57,019 - - 57,019 -
35,200 - - 35,200 - - 35,200 -
148,676 - - 148,676 - - 148,676 -
324,450 - - 324,450 - - 324,450 -
164,886 - - 164,886 - - 164,886 -
128,800 - - 128,800 - - 128,800 -
23,463 - - 23,463 - - 23,463 -
17,139 - - 17,139 - - 17,139 -
40,996 - - 40,996 - 1 40,996 40,996
40,996 40,996 - 40,996 - - 40,996 -
40,996 40,996 - 40,996 - 1 40,996 40,996
32,198 - - 32,198 - - 32,198 -
85,983 - - 85,983 - - 85,983 -
42,000 - - 42,000 - - 42,000 -
27,000 - - 27,000 - - 27,000 -
17,139 17,139 - 17,139 - - 17,139 -
160,000 - - 160,000 - - 160,000 -
109,000 - - 109,000 - - 109,000 -
172,800 172,800 - 172,800 - - 172,800 -
190,080 190,080 - 190,080 - - 190,080 -
98,106 196,212 - 98,106 - 1 98,106 98,106
55,615 - - 55,615 - - 55,615 -
134,629 - - 134,629 - - 134,629 -
62,888 - - 62,888 - 1 62,888 62,888
31,000 62,000 - 31,000 - - 31,000 -
67,871 - - 67,871 - - 67,871 -
48,840 - - 48,840 - 1 48,840 48,840
4,165 - - 4,165 - - 4,165 -
3,471 - - 3,471 - 5 3,471 17,355
12,914 - - 12,914 - - 12,914 -
38,000 - - 38,000 - 2 38,000 76,000
40,000 - - 40,000 - 1 40,000 40,000
38,000 - - 38,000 - - 38,000 -
0 - - 0 - - 0 -
2,800 - - 2,800 - - 2,800 -
7,800 - - 7,800 - - 7,800 -
31,763 - - 31,763 - - 31,763 -
2,160 - - 2,160 - - 2,160 -
46,200 - - 46,200 - - 46,200 -
40,700 - - 40,700 - - 40,700 -
47,300 - - 47,300 - - 47,300 -
 55,000 - - 55,000 - - 55,000 -
99,000 - - 99,000 - - 99,000 -
31,763 - - 31,763 - - 31,763 -
269,500 - - 269,500 - - 269,500 -
11,990 - - 11,990 - - 11,990 -
45,100 - - 45,100 - - 45,100 -
10,084 - - 10,084 - - 10,084 -
103,950 - - 103,950 - - 103,950 -
94,101 - - 94,101 - - 94,101 -
27,500 - - 27,500 - - 27,500 -
45,100 - - 45,100 - - 45,100 -
121,176 - - 121,176 - - 121,176 -
68,846 - - 68,846 - - 68,846 -
137,500 - - 137,500 - - 137,500 -
90,625 - - 90,625 - - 90,625 -
33,550 - - 33,550 - - 33,550 -
26,327 - - 26,327 - - 26,327 -
57,730 57,730 - 57,730 - 1 57,730 57,730
296 - - 296 - 10 296 2,960
52,100 - - 52,100 - - 52,100 -
22,900 - - 22,900 - - 22,900 -
30,000 - - 30,000 - - 30,000 -
258,875 - - 258,875 - - 258,875 -
73,450 - - 73,450 - - 73,450 -
158,200 - - 158,200 - - 158,200 -
10,170 - - 10,170 - - 10,170 -
32,194 - - 32,194 - - 32,194 -
389,588 - - 389,588 - - 389,588 -
190,080 - - 190,080 - - 190,080 -
10,170 - - 10,170 - - 10,170 -
28,250 - - 28,250 - - 28,250 -
10,170 - - 10,170 - - 10,170 -
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 - - 0 -
0 - - 0 - - 0 -
0 - - 0 - - 0 -
1,908,778 - - 89 1,560,946

16 17 18 19
Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
1,947,000 - 39,561 - 60 39,443 2,366,580 -
- - 42,024 - - 42,024 - -
113,532 - 28,383 - - 28,383 - -
84,240 - 21,060 - - 21,060 - -
- - 18,753 - 10 18,753 187,530 -

2,144,772 - - 70 2,554,110 -
 19 20 21
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
- 634 - 25 634 15,850 - 634 -
- 634 - - 634 - - 634 -
- 397,850 - 3 397,850 1,193,550 - 397,850 -
- 139,914 - 2 139,914 279,828 - 139,914 -
- 243,090 - - 243,090 - - 243,090 -
- 78,927 - - 78,927 - - 78,927 -
- 8,252 - - 8,252 - - 8,252 -
- 130,500 - - 130,500 - - 130,500 -
- 175,250 - 1 175,250 175,250 - 175,250 -
- 209,100 - - 209,100 - - 209,100 -
- 231,000 - - 231,000 - - 231,000 -
- 2,275 - - 2,275 - - 2,275 -
- 2,155 - - 2,155 - - 2,155 -
- 738 - - 738 - - 738 -
- 498 - - 498 - - 498 -
- 19,000 - 1 19,000 19,000 - 19,000 -
- 28,000 - - 28,000 - - 28,000 -
- 184,396 - - 184,396 - - 184,396 -
- 250,800 - - 250,800 - - 250,800 -
- 73,310 - - 73,310 - - 73,310 -
- 21,000 - - 21,000 - - 21,000 -
- 73,421 - - 73,421 - - 73,421 -
- 29,600 - 10 29,600 296,000 - 29,600 -
- 2,033 - - 2,033 - - 2,033 -
- 21,317 - - 21,317 - - 21,317 -
- 57,019 - - 57,019 - - 57,019 -
- 35,200 - - 35,200 - - 35,200 -
- 148,676 - - 148,676 - - 148,676 -
- 324,450 - 1 324,450 324,450 - 324,450 -
- 164,886 - - 164,886 - - 164,886 -
- 128,800 - - 128,800 - - 128,800 -
- 23,463 - - 23,463 - - 23,463 -
- 17,139 - - 17,139 - - 17,139 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 32,198 - - 32,198 - - 32,198 -
- 85,983 - - 85,983 - - 85,983 -
- 42,000 - - 42,000 - - 42,000 -
- 27,000 - - 27,000 - - 27,000 -
- 17,139 - 1 17,139 17,139 - 17,139 -
- 160,000 - - 160,000 - - 160,000 -
- 109,000 - - 109,000 - - 109,000 -
- 172,800 - 1 172,800 172,800 - 172,800 -
- 190,080 - 1 190,080 190,080 - 190,080 -
- 98,106 - - 98,106 - - 98,106 -
- 55,615 - - 55,615 - - 55,615 -
- 134,629 - - 134,629 - - 134,629 -
- 62,888 - - 62,888 - - 62,888 -
- 31,000 - 1 31,000 31,000 - 31,000 -
- 67,871 - - 67,871 - - 67,871 -
- 48,840 - - 48,840 - - 48,840 -
- 4,165 - - 4,165 - - 4,165 -
- 3,471 - - 3,471 - - 3,471 -
- 12,914 - - 12,914 - - 12,914 -
- 38,000 - - 38,000 - - 38,000 -
- 40,000 - - 40,000 - - 40,000 -
- 38,000 - - 38,000 - - 38,000 -
- 0 - - 0 - - 0 -
- 2,800 - - 2,800 - - 2,800 -
- 7,800 - - 7,800 - - 7,800 -
- 31,763 - - 31,763 - - 31,763 -
- 2,160 - - 2,160 - - 2,160 -
- 46,200 - - 46,200 - - 46,200 -
- 40,700 - - 40,700 - - 40,700 -
- 47,300 - - 47,300 - - 47,300 -
 - 55,000 - - 55,000 - - 55,000 -
- 99,000 - - 99,000 - - 99,000 -
- 31,763 - - 31,763 - - 31,763 -
- 269,500 - - 269,500 - - 269,500 -
- 11,990 - - 11,990 - - 11,990 -
- 45,100 - - 45,100 - - 45,100 -
- 10,084 - - 10,084 - - 10,084 -
- 103,950 - - 103,950 - - 103,950 -
- 94,101 - - 94,101 - - 94,101 -
- 27,500 - - 27,500 - - 27,500 -
- 45,100 - - 45,100 - - 45,100 -
- 121,176 - - 121,176 - - 121,176 -
- 68,846 - - 68,846 - - 68,846 -
- 137,500 - - 137,500 - - 137,500 -
- 90,625 - - 90,625 - - 90,625 -
- 33,550 - - 33,550 - - 33,550 -
- 26,327 - - 26,327 - - 26,327 -
- 57,730 - 1 57,730 57,730 - 57,730 -
- 296 - - 296 - - 296 -
- 52,100 - - 52,100 - - 52,100 -
- 22,900 - - 22,900 - - 22,900 -
- 30,000 - - 30,000 - - 30,000 -
- 258,875 - - 258,875 - - 258,875 -
- 73,450 - - 73,450 - - 73,450 -
- 158,200 - - 158,200 - - 158,200 -
- 10,170 - - 10,170 - - 10,170 -
- 32,194 - - 32,194 - - 32,194 -
- 389,588 - - 389,588 - - 389,588 -
- 190,080 - - 190,080 - - 190,080 -
- 10,170 - - 10,170 - - 10,170 -
- 28,250 - - 28,250 - - 28,250 -
- 10,170 - - 10,170 - - 10,170 -
- 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 - - 0 -
- 0 - - 0 - - 0 -
- 0 - - 0 - - 0 -
- - 48 2,772,677 - -

19 20 21 22
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
39,443 - 25 39,648 991,200 - 0 - 25
42,024 - - 42,024 - - 42,024 - -
28,383 - - 28,383 - - 28,383 - 5
21,060 - - 21,060 - - 21,060 - 4
18,753 - - 18,753 - - 18,753 - 5

- 25 991,200 - - 39
 22 23 24
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
25 634 15,850 - 634 - 50 634 31,700
- 634 - - 634 - - 634 -
- 397,850 - - 397,850 - - 397,850 -
- 139,914 - - 139,914 - 4 139,914 559,656
- 243,090 - - 243,090 - - 243,090 -
- 78,927 - - 78,927 - - 78,927 -
- 8,252 - - 8,252 - - 8,252 -
- 130,500 - - 130,500 - - 130,500 -
- 175,250 - - 175,250 - - 175,250 -
- 209,100 - - 209,100 - - 209,100 -
- 231,000 - - 231,000 - - 231,000 -
50 2,275 113,750 - 2,275 - 20 2,275 45,500
30 2,155 64,650 - 2,155 - 20 2,155 43,100
5 738 3,690 - 738 - 1 738 738
4 498 1,992 - 498 - 1 498 498
2 19,000 38,000 - 19,000 - - 19,000 -
- 28,000 - - 28,000 - - 28,000 -
- 184,396 - - 184,396 - - 184,396 -
- 250,800 - - 250,800 - - 250,800 -
- 73,310 - - 73,310 - - 73,310 -
- 21,000 - - 21,000 - - 21,000 -
- 73,421 - - 73,421 - - 73,421 -
- 29,600 - - 29,600 - 10 29,600 296,000
- 2,033 - - 2,033 - - 2,033 -
- 21,317 - - 21,317 - - 21,317 -
- 57,019 - - 57,019 - - 57,019 -
- 35,200 - - 35,200 - 1 35,200 35,200
- 148,676 - - 148,676 - - 148,676 -
- 324,450 - - 324,450 - 1 324,450 324,450
- 164,886 - - 164,886 - - 164,886 -
- 128,800 - - 128,800 - - 128,800 -
- 23,463 - - 23,463 - - 23,463 -
- 17,139 - - 17,139 - - 17,139 -
- 40,996 - - 40,996 - 1 40,996 40,996
- 40,996 - - 40,996 - 1 40,996 40,996
1 40,996 40,996 - 40,996 - 1 40,996 40,996
- 32,198 - - 32,198 - - 32,198 -
- 85,983 - - 85,983 - - 85,983 -
- 42,000 - - 42,000 - - 42,000 -
- 27,000 - - 27,000 - - 27,000 -
1 17,139 17,139 - 17,139 - - 17,139 -
- 160,000 - - 160,000 - - 160,000 -
- 109,000 - - 109,000 - - 109,000 -
- 172,800 - - 172,800 - 1 172,800 172,800
- 190,080 - - 190,080 - 1 190,080 190,080
1 98,106 98,106 - 98,106 - 2 98,106 196,212
- 55,615 - - 55,615 - - 55,615 -
- 134,629 - - 134,629 - - 134,629 -
- 62,888 - - 62,888 - - 62,888 -
- 31,000 - - 31,000 - 2 31,000 62,000
- 67,871 - - 67,871 - 1 67,871 67,871
- 48,840 - - 48,840 - 1 48,840 48,840
- 4,165 - - 4,165 - - 4,165 -
15 3,471 52,065 - 3,471 - - 3,471 -
- 12,914 - - 12,914 - - 12,914 -
- 38,000 - - 38,000 - - 38,000 -
- 40,000 - - 40,000 - - 40,000 -
- 38,000 - - 38,000 - - 38,000 -
- 0 - - 0 - - 0 -
- 2,800 - - 2,800 - - 2,800 -
- 7,800 - - 7,800 - - 7,800 -
- 31,763 - - 31,763 - - 31,763 -
- 2,160 - - 2,160 - - 2,160 -
- 46,200 - - 46,200 - - 46,200 -
- 40,700 - - 40,700 - - 40,700 -
- 47,300 - - 47,300 - - 47,300 -
 - 55,000 - - 55,000 - - 55,000 -
- 99,000 - - 99,000 - - 99,000 -
- 31,763 - - 31,763 - - 31,763 -
- 269,500 - - 269,500 - - 269,500 -
- 11,990 - - 11,990 - - 11,990 -
- 45,100 - - 45,100 - - 45,100 -
- 10,084 - - 10,084 - - 10,084 -
- 103,950 - - 103,950 - - 103,950 -
- 94,101 - - 94,101 - - 94,101 -
- 27,500 - - 27,500 - - 27,500 -
- 45,100 - - 45,100 - - 45,100 -
- 121,176 - - 121,176 - - 121,176 -
- 68,846 - - 68,846 - - 68,846 -
- 137,500 - - 137,500 - - 137,500 -
- 90,625 - - 90,625 - - 90,625 -
- 33,550 - - 33,550 - - 33,550 -
- 26,327 - - 26,327 - - 26,327 -
2 57,730 115,460 - 57,730 - 1 57,730 57,730
5 296 1,480 - 296 - 4 296 1,184
- 52,100 - - 52,100 - - 52,100 -
- 22,900 - - 22,900 - - 22,900 -
- 30,000 - - 30,000 - - 30,000 -
- 258,875 - - 258,875 - - 258,875 -
- 73,450 - - 73,450 - - 73,450 -
- 158,200 - - 158,200 - - 158,200 -
- 10,170 - - 10,170 - - 10,170 -
- 32,194 - - 32,194 - - 32,194 -
- 389,588 - - 389,588 - - 389,588 -
- 190,080 - - 190,080 - - 190,080 -
- 10,170 - - 10,170 - - 10,170 -
- 28,250 - - 28,250 - - 28,250 -
- 10,170 - - 10,170 - - 10,170 -
- 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 - - 0 -
- 0 - - 0 - - 0 -
- 0 - - 0 - - 0 -
141 563,178 - - 124 2,256,547

22 23 24 25
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
39,512 987,800 - 0 - 50 39,497 1,974,850 -
42,024 - - 42,024 - - 42,024 - -
28,383 141,915 - 28,383 - 1 28,383 28,383 -
21,060 84,240 - 21,060 - 1 21,060 21,060 -
18,753 93,765 - 18,753 - 4 18,753 75,012 -

1,307,720 - - 56 2,099,305 -
 25 26 27
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
- 634 - - 634 - - 634 -
- 634 - - 634 - - 634 -
- 397,850 - - 397,850 - - 397,850 -
- 139,914 - - 139,914 - - 139,914 -
- 243,090 - - 243,090 - - 243,090 -
- 78,927 - - 78,927 - - 78,927 -
- 8,252 - - 8,252 - - 8,252 -
- 130,500 - - 130,500 - - 130,500 -
- 175,250 - - 175,250 - - 175,250 -
- 209,100 - - 209,100 - - 209,100 -
- 231,000 - - 231,000 - - 231,000 -
- 2,275 - - 2,275 - - 2,275 -
- 2,155 - - 2,155 - - 2,155 -
- 738 - - 738 - - 738 -
- 498 - - 498 - - 498 -
- 19,000 - - 19,000 - - 19,000 -
- 28,000 - - 28,000 - - 28,000 -
- 184,396 - - 184,396 - - 184,396 -
- 250,800 - - 250,800 - - 250,800 -
- 73,310 - - 73,310 - - 73,310 -
- 21,000 - - 21,000 - - 21,000 -
- 73,421 - - 73,421 - - 73,421 -
- 29,600 - - 29,600 - - 29,600 -
- 2,033 - - 2,033 - - 2,033 -
- 21,317 - - 21,317 - - 21,317 -
- 57,019 - - 57,019 - - 57,019 -
- 35,200 - - 35,200 - - 35,200 -
- 148,676 - - 148,676 - - 148,676 -
- 324,450 - - 324,450 - - 324,450 -
- 164,886 - - 164,886 - - 164,886 -
- 128,800 - - 128,800 - - 128,800 -
- 23,463 - - 23,463 - - 23,463 -
- 17,139 - - 17,139 - - 17,139 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 40,996 - - 40,996 - - 40,996 -
- 32,198 - - 32,198 - - 32,198 -
- 85,983 - - 85,983 - - 85,983 -
- 42,000 - - 42,000 - - 42,000 -
- 27,000 - - 27,000 - - 27,000 -
- 17,139 - - 17,139 - - 17,139 -
- 160,000 - - 160,000 - - 160,000 -
- 109,000 - - 109,000 - - 109,000 -
- 172,800 - - 172,800 - - 172,800 -
- 190,080 - - 190,080 - - 190,080 -
- 98,106 - - 98,106 - - 98,106 -
- 55,615 - - 55,615 - - 55,615 -
- 134,629 - - 134,629 - - 134,629 -
- 62,888 - - 62,888 - - 62,888 -
- 31,000 - - 31,000 - - 31,000 -
- 67,871 - - 67,871 - - 67,871 -
- 48,840 - - 48,840 - - 48,840 -
- 4,165 - - 4,165 - - 4,165 -
- 3,471 - - 3,471 - - 3,471 -
- 12,914 - - 12,914 - - 12,914 -
- 38,000 - - 38,000 - - 38,000 -
- 40,000 - - 40,000 - - 40,000 -
- 38,000 - - 38,000 - - 38,000 -
- 0 - - 0 - - 0 -
- 2,800 - - 2,800 - - 2,800 -
- 7,800 - - 7,800 - - 7,800 -
- 31,763 - - 31,763 - - 31,763 -
- 2,160 - - 2,160 - - 2,160 -
- 46,200 - - 46,200 - - 46,200 -
- 40,700 - - 40,700 - - 40,700 -
- 47,300 - - 47,300 - - 47,300 -
 - 55,000 - - 55,000 - - 55,000 -
- 99,000 - - 99,000 - - 99,000 -
- 31,763 - - 31,763 - - 31,763 -
- 269,500 - - 269,500 - - 269,500 -
- 11,990 - - 11,990 - - 11,990 -
- 45,100 - - 45,100 - - 45,100 -
- 10,084 - - 10,084 - - 10,084 -
- 103,950 - - 103,950 - - 103,950 -
- 94,101 - - 94,101 - - 94,101 -
- 27,500 - - 27,500 - - 27,500 -
- 45,100 - - 45,100 - - 45,100 -
- 121,176 - - 121,176 - - 121,176 -
- 68,846 - - 68,846 - - 68,846 -
- 137,500 - - 137,500 - - 137,500 -
- 90,625 - - 90,625 - - 90,625 -
- 33,550 - - 33,550 - - 33,550 -
- 26,327 - - 26,327 - - 26,327 -
- 57,730 - - 57,730 - - 57,730 -
- 296 - - 296 - - 296 -
- 52,100 - - 52,100 - - 52,100 -
- 22,900 - - 22,900 - - 22,900 -
- 30,000 - - 30,000 - - 30,000 -
- 258,875 - - 258,875 - - 258,875 -
- 73,450 - - 73,450 - - 73,450 -
- 158,200 - - 158,200 - - 158,200 -
- 10,170 - - 10,170 - - 10,170 -
- 32,194 - - 32,194 - - 32,194 -
- 389,588 - - 389,588 - - 389,588 -
- 190,080 - - 190,080 - - 190,080 -
- 10,170 - - 10,170 - - 10,170 -
- 28,250 - - 28,250 - - 28,250 -
- 10,170 - - 10,170 - - 10,170 -
- 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 - - 0 -
- 0 - - 0 - - 0 -
- 0 - - 0 - - 0 -
- - - - - -

25 26 27 28
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity
0 - - 0 - - 0 - 100
42,024 - - 42,024 - - 42,024 - -
28,383 - - 28,383 - - 28,383 - 5
21,060 - - 21,060 - - 21,060 - 5
18,753 - - 18,753 - - 18,753 - -

- - - - - 110
 BAHAN KERING

28 29 30
Q'ntity Harga Nilai Q'ntity Harga Nilai Q'ntity Harga
100 634 63,400 - 634 - - 634
- 634 - - 634 - - 634
- 397,850 - - 397,850 - - 397,850
1 139,914 139,914 - 139,914 - - 139,914
- 243,090 - - 243,090 - - 243,090
- 78,927 - - 78,927 - - 78,927
- 8,252 - - 8,252 - - 8,252
- 130,500 - - 130,500 - - 130,500
- 175,250 - - 175,250 - - 175,250
- 209,100 - - 209,100 - - 209,100
- 231,000 - - 231,000 - - 231,000
50 2,275 113,750 - 2,275 - - 2,275
50 2,155 107,750 - 2,155 - - 2,155
5 738 3,690 - 738 - - 738
5 498 2,490 - 498 - - 498
3 19,000 57,000 - 19,000 - - 19,000
2 28,000 56,000 - 28,000 - - 28,000
- 184,396 - - 184,396 - - 184,396
- 250,800 - - 250,800 - - 250,800
- 73,310 - - 73,310 - - 73,310
- 21,000 - - 21,000 - - 21,000
1 73,421 73,421 - 73,421 - - 73,421
5 29,600 148,000 - 29,600 - - 29,600
- 2,033 - - 2,033 - - 2,033
- 21,317 - - 21,317 - - 21,317
- 57,019 - - 57,019 - - 57,019
- 35,200 - - 35,200 - - 35,200
- 148,676 - - 148,676 - - 148,676
- 324,450 - - 324,450 - - 324,450
- 164,886 - - 164,886 - - 164,886
- 128,800 - - 128,800 - - 128,800
- 23,463 - - 23,463 - - 23,463
- 17,139 - - 17,139 - - 17,139
1 40,996 40,996 - 40,996 - - 40,996
3 40,996 122,988 - 40,996 - - 40,996
3 40,996 122,988 - 40,996 - - 40,996
- 32,198 - - 32,198 - - 32,198
- 85,983 - - 85,983 - - 85,983
- 42,000 - - 42,000 - - 42,000
- 27,000 - - 27,000 - - 27,000
4 17,139 68,556 - 17,139 - - 17,139
- 160,000 - - 160,000 - - 160,000
- 109,000 - - 109,000 - - 109,000
- 172,800 - - 172,800 - - 172,800
- 190,080 - - 190,080 - - 190,080
- 98,106 - - 98,106 - - 98,106
2 55,615 111,230 - 55,615 - - 55,615
- 134,629 - - 134,629 - - 134,629
- 62,888 - - 62,888 - - 62,888
2 31,000 62,000 - 31,000 - - 31,000
- 67,871 - - 67,871 - - 67,871
- 48,840 - - 48,840 - - 48,840
- 4,165 - - 4,165 - - 4,165
20 3,471 69,420 - 3,471 - - 3,471
- 12,914 - - 12,914 - - 12,914
- 38,000 - - 38,000 - - 38,000
- 40,000 - - 40,000 - - 40,000
- 38,000 - - 38,000 - - 38,000
- 0 - - 0 - - 0
- 2,800 - - 2,800 - - 2,800
- 7,800 - - 7,800 - - 7,800
- 31,763 - - 31,763 - - 31,763
- 2,160 - - 2,160 - - 2,160
- 46,200 - - 46,200 - - 46,200
- 40,700 - - 40,700 - - 40,700
- 47,300 - - 47,300 - - 47,300
 - 55,000 - - 55,000 - - 55,000
- 99,000 - - 99,000 - - 99,000
- 31,763 - - 31,763 - - 31,763
- 269,500 - - 269,500 - - 269,500
- 11,990 - - 11,990 - - 11,990
- 45,100 - - 45,100 - - 45,100
- 10,084 - - 10,084 - - 10,084
- 103,950 - - 103,950 - - 103,950
- 94,101 - - 94,101 - - 94,101
- 27,500 - - 27,500 - - 27,500
- 45,100 - - 45,100 - - 45,100
- 121,176 - - 121,176 - - 121,176
- 68,846 - - 68,846 - - 68,846
- 137,500 - - 137,500 - - 137,500
- 90,625 - - 90,625 - - 90,625
- 33,550 - - 33,550 - - 33,550
- 26,327 - - 26,327 - - 26,327
- 57,730 - - 57,730 - - 57,730
- 296 - - 296 - - 296
- 52,100 - - 52,100 - - 52,100
- 22,900 - - 22,900 - - 22,900
- 30,000 - - 30,000 - - 30,000
- 258,875 - - 258,875 - - 258,875
- 73,450 - - 73,450 - - 73,450
- 158,200 - - 158,200 - - 158,200
- 10,170 - - 10,170 - - 10,170
- 32,194 - - 32,194 - - 32,194
- 389,588 - - 389,588 - - 389,588
- 190,080 - - 190,080 - - 190,080
- 10,170 - - 10,170 - - 10,170
- 28,250 - - 28,250 - - 28,250
- 10,170 - - 10,170 - - 10,170
- 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 - - 0
- 0 - - 0 - - 0
- 0 - - 0 - - 0
257 1,363,593 - - -

28 29 30
Harga Nilai Q'ntity Harga Nilai Q'ntity Harga Nilai
39,450 3,945,000 - 0 - - 0 -
42,024 - - 42,024 - - 42,024 -
28,383 141,915 - 28,383 - - 28,383 -
21,060 105,300 - 21,060 - - 21,060 -
18,753 - - 18,753 - - 18,753 -

4,192,215 - - - -
30 31 Total Total
Nilai Q'ntity Harga Nilai Q'ntity Nilai
- - 634 - 590 374,060
- - 634 - - -
- - 397,850 - 16 6,365,600
- 2 139,914 279,828 26 3,637,764
- 243,090 - - -
- - 78,927 - - -
- - 8,252 - 5 41,260
- - 130,500 - - -
- - 175,250 - 5 876,250
- - 209,100 - 3 627,300
- - 231,000 - - -
- - 2,275 - 351 798,525
- - 2,155 - 410 883,550
- - 738 - 34 25,092
- - 498 - 46 22,908
- - 19,000 - 14 266,000
- - 28,000 - 9 252,000
- - 184,396 - 2 368,792
- - 250,800 - - -
- - 73,310 - 6 439,860
- - 21,000 - - -
- - 73,421 - 6 440,526
- - 29,600 - 77 2,279,200
- - 2,033 - 55 111,804
- - 21,317 - 8 170,536
- - 57,019 - - -
- - 35,200 - 4 140,800
- - 148,676 - 2 297,352
- - 324,450 - 6 1,946,700
- - 164,886 - 2 329,772
- - 128,800 - - -
- - 23,463 - - -
- - 17,139 - - -
- - 40,996 - 8 327,968
- - 40,996 - 11 450,956
- - 40,996 - 16 655,936
- - 32,198 - - -
- - 85,983 - - -
- - 42,000 - - -
- - 27,000 - 5 135,000
- - 17,139 - 18 308,502
- - 160,000 - - -
- - 109,000 - - -
- 1 172,800 172,800 10 1,728,000
- 1 190,080 190,080 10 1,900,800
- - 98,106 - 13 1,275,378
- - 55,615 - 13 722,995
- - 134,629 - - -
- - 62,888 - 8 503,104
- - 31,000 - 19 589,000
- - 67,871 - 8 542,968
- - 48,840 - 7 341,880
- - 4,165 - - -
- - 3,471 - 70 242,970
- - 12,914 - 1 12,914
- - 38,000 - 11 418,000
- - 40,000 - 4 160,000
- - 38,000 - 10 380,000
- - 0 - - -
- - 2,800 - - -
- - 7,800 - - -
- - 31,763 - - -
- - 2,160 - - -
- - 46,200 - - -
- - 40,700 - - -
- - 47,300 - - -
 - - 55,000 - - -
- - 99,000 - - -
- - 31,763 - - -
- - 269,500 - - -
- - 11,990 - - -
- - 45,100 - - -
- - 10,084 - - -
- - 103,950 - - -
- - 94,101 - - -
- - 27,500 - - -
- - 45,100 - - -
- - 121,176 - - -
- - 68,846 - - -
- - 137,500 - - -
- - 90,625 - - -
- - 33,550 - - -
- - 26,327 - - -
- - 57,730 - 8 461,840
- - 296 - 33 9,768
- - 52,100 - - -
- - 22,900 - - -
- - 30,000 - - -
- - 258,875 - - -
- - 73,450 - 6 440,700
- - 158,200 - - -
- - 10,170 - - -
- - 32,194 - - -
- - 389,588 - - -
- - 190,080 - - -
- - 10,170 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- 4 642,708 1,966 32,304,330

31 Total Total
Q'ntity Harga Nilai Q'ntity Nilai
- 0 - 590 23,292,600
- 42,024 - - -
- 28,383 - 34 965,022
- 21,060 - 46 968,760
- 18,753 - 33 618,849
-
- - 703 25,845,231

Orderan Nilai
Bahan kering 32,304,330
Bahan Basah 25,845,231

TOTAL 58,149,561
 GNBG Sinergi Grup
Laporan Omset LAZATTO haurgeulis

Sep-22
Minggu Tanggal
A1
1/Sep/22 Rp -
2/Sep/22 Rp -
3/Sep/22 Rp -
1 4/Sep/22 Rp -
5/Sep/22 Rp -
6/Sep/22 Rp -
7/Sep/22 Rp -
Rata-rata Storan Minggu ke-1
8/Sep/22 Rp -
9/Sep/22 Rp 4,089,500
10/Sep/22 Rp 9,389,000
2 11/Sep/22 Rp 5,884,000
12/Sep/22 Rp 3,688,500
13/Sep/22 Rp 3,265,500
14/Sep/22 Rp 2,499,500
Rata-Rata Storan Minggu ke-2 Rp 4,802,667
15/Sep/22 Rp 3,280,500
16/Sep/22 Rp 2,714,000
17/Sep/22 Rp 2,491,500
3 18/Sep/22 Rp 4,248,500
19/Sep/22 Rp 2,666,000
20/Sep/22 Rp 2,523,000
21/Sep/22 Rp 1,997,000
Rata-Rata Storan Minggu ke-3 Rp 2,845,786
22/Sep/22 Rp 2,510,000
23/Sep/22 Rp 2,438,500
24/Sep/22 Rp 3,332,500
4 25/Sep/22 Rp 3,270,500
26/Sep/22 Rp 2,001,000
27/Sep/22 Rp 2,383,500
28/Sep/22 Rp 2,624,000
Rata-Rata Storan Minggu ke-4 Rp 2,651,429
29/Sep/22 Rp 2,620,500
5 30/Sep/22 Rp 2,696,500

Jumlah Setoran Rp 72,613,500

Average Rp 3,300,614

SEWA TEMPAT Rp 40,000,000

SW HARIAN Rp 109,589
 30% Rp 142,466
Hari 30 Rp 4,273,973
eulis

To
Jenis Expanse Tanggal Go Resto Grab
A12 A15
Gas 1,108,000 1/Sep/22
Alat Dapur 28,000 2/Sep/22
Air Galon 209,800 3/Sep/22
Tissue 129,000 4/Sep/22
Jasa Tukar Receh 5/Sep/22
Bensin 252,000 6/Sep/22
Batrai ABC 20,000 7/Sep/22
Alat Tulis Kantor 218,000 8/Sep/22
Foto Copy Kertas 54,000 9/Sep/22
Sayuran 1,283,500 10/Sep/22
Cup Agar 21,000 11/Sep/22
Cup 14 OZ 108,000 12/Sep/22
Sedotan 8,000 13/Sep/22
Piring Spagetty 14/Sep/22
Garpu Sendok Plastik 15/Sep/22
Mama Lemon 4,000 16/Sep/22
Keju Batang 17/Sep/22
Hand Soap 16,000 18/Sep/22
Tutup Cup Press Plastik 80,000 19/Sep/22
Es Batu 124,000 20/Sep/22
Plastik Sampah 80,000 21/Sep/22
Minyak Goreng 86,000 22/Sep/22
Garam 23/Sep/22
Gula 20,500 24/Sep/22
Masker 33,000 25/Sep/22
Milo 87,500 26/Sep/22
Susu 54,000 27/Sep/22
Kuota Internet 52,500 28/Sep/22
Listrik 504,500 29/Sep/22
PDAM 30/Sep/22
Jasa Angkut Sampah 100,000
Sumbangan Ormas 100,000 Total Rp - Rp -
Iuran RT/RW
Transport Total Rp -
Parkir 16,000
Amal
Jumat Bersih
Biaya Admin 30,000
Konsumsi 171,000
Obat-obatan
Wadah Saos 12,000
Tutup Cup 5,000
Patty Cash Tetap 500,000
Promo 410,051
Total Biaya Lain-Lain Rp 5,925,351
 Total Komisi Digital Payment OT. Haurgeulis
Shopee Food Traveloka Go Pay Ovo Shopee pay Dana Link Aja
A18 A21 A30 A33 A36 A48 A51

Rp - Rp - Rp - Rp - Rp - Rp - Rp -
 Lazatto
LAPORAN LABA RUGI
Outlet Haurgeulis
Periode SEPTEMBER 2022 (22 Hari)

I. PENDAPATAN
1. PENJUALAN (A23) 72,613,500
PERSEDIAAN AWAL -
PEMBELIAN/ORDER 58,149,561
BARANG YANG TERSEDIA UTK DIJUAL 58,149,561
PERSEDIAAN AKHIR (10,164,779)
COGS 47,984,782
LABA KOTOR 24,628,718

II. BIAYA - BIAYA

1. BIAYA OPERASIONAL
a. BIAYA PENGELOLAAN 500,000
b. UANG MAKAN
c. GAJI KARYAWAN 4,047,000
d. BONUS OMSET 2% 1,452,270
e. INSENTIF -
f. SEWA TEMPAT 4,273,973
g. THR 2% 80,940
h. PENYUSUTAN ALAT -
i. BIAYA DIGITAL PAYMENT
TOTAL BIAYA OPERASIONAL 10,354,183

2. BIAYA LAIN LAIN

Gas 1,108,000
Alat Dapur 28,000
Air Galon 209,800
Tissue 129,000
Jasa Tukar Receh -
Bensin 252,000
Batrai ABC 20,000
Alat Tulis Kantor 218,000
Foto Copy Kertas 54,000
Sayuran 1,283,500
Cup Agar 21,000
Cup 14 OZ 108,000
Sedotan 8,000
Piring Spagetty -
Garpu Sendok Plastik -
Mama Lemon 4,000
Keju Batang -
Hand Soap 16,000
Tutup Cup Press Plastik 80,000
Es Batu 124,000
Plastik Sampah 80,000
Minyak Goreng 86,000
Garam -
Gula 20,500
Masker 33,000
Milo 87,500
Susu 54,000
Kuota Internet 52,500
Listrik 504,500
PDAM -
Jasa Angkut Sampah 100,000
Sumbangan Ormas 100,000
Iuran RT/RW -
Transport -
Parkir 16,000
Amal -
Jumat Bersih -
Biaya Admin 30,000
Konsumsi 171,000
Obat-obatan -
Wadah Saos 12,000
Tutup Cup 5,000
Patty Cash Tetap 500,000
Promo 410,051
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -

PROFIT SEBELUM ZAKAT

ZAKAT 2,5%
Net Profit

TOTAL BIAYA LAIN LAIN 5,925,351

TOTAL BIAYA 16,279,534
LABA BERSIH SEBELUM ZAKAT 8,349,184
ZAKAT 2.5%
LABA/(RUGI) 8,349,184

LABA/ (RUGI) BERSIH 8,349,184

PEMBAGIAN LABA :
1. GNBG HOLDING (0% ) 8,349,184

2. INVESTOR (100%)
Muhammad Dimas Mutaqien 20% 1,669,837 8,349,184
Novan Santoso 15% 1,252,378
Sholeh Adhi Nugraha 10% 834,918
Ilman Rizal Hamidan 10% 834,918
Aulia Widya Putri 10% 834,918
Riwayati 10% 834,918
GNBG Sinergi Group 25% 2,087,296
Jumlah karyawan 4
Produktivitas karyawan 825,153
Rata-rata omset/ hari (SEPTEMBER-22) 3,300,614
Hari omset 22
BULAN TANGGAL TAHUN KETERANGAN
Sep-22 2022 PENYISIHAN SEWA RUKO
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
 Lazatto
Biaya Penyusutan Sewa

PENGELUARAN PENYISIHAN SEWA RUKO SALDO

4,273,973 4,273,973
 Lazatto
Biaya Penyi

BULAN TANGGAL TAHUN KETERANGAN PENGELUARAN

Sep-22 2022 PENYISIHAN THR
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Lazatto
Biaya Penyisihan THR 2022

PENYISIHAN THR SALDO

80,940 80,940