Total Transfer Januari - Desember 2021

Tanggal No. Faktur Nama Apotik/Toko Jumlah Jumlah TF Keterangan Produk Qty Harga Total
2-Jan-21 tarik tokopedia 1,224,806
4-Jan-21 tokopedia 1,317,802
4-Jan-21 shopee 1,199,468
4-Jan-21 tokopedia rena 639,540
5-Jan-21 bukalapak 157,545
6-Jan-21 lazada 869,773
7-Jan-21 2388 pharmaco 57,000 Citronella 100 ml 2 28,500 57,000
7-Jan-21 2309 latte 30,000 120,250 order 31/08/20 vco 100 1 30,000 30,000
7-Jan-21 2342 pedestal 33,250 order 16/09/20 vco 100 ml 1 33,250 33,250
VCO 500 ml 1 54,000 54,000
7-Jan-21 2508 cash 140,000 order jan 2021
Minyak Kayu Putih 60 ml Kotak 3 28,666 86,000
1,404,000 vco 100 ml 10 27,000 270,000
vco 250 ml 9 46,000 414,000
7-Jan-21 2364 herbal habbats 1,561,500 order 30/09/20
vco 100 7 27,000 189,000
157,500 vco 500 ml 9 76,500 688,500
VCO 100 ml 3 29,533 88,600
7-Jan-21 2403 a. utari 138,600
telon 60 ml 2 25,000 50,000
VCO 100 ml 6 29,458 176,750
8-Jan-21 2375 sukamenak 365,750 10-Aug-20 VCO 250 ml 2 54,000 108,000
vco 100 3 27,000 81,000
2308 order 31/08/20 vco 100 ml 2 27,000 54,000
9-Jan-21 nancy 204,250 citronella 1 51,250 51,250
2416 28-Oct-20 nilam 1 99,000 99,000
9-Jan-21 2353 ks farma 47,500 27-Sep-20 Minyak Cengkeh 50 ml 1 47,500 47,500
9-Jan-21 2314 61,750 31-Aug-20 vco 100 ml 1 31,750 31,750
9-Jan-21 negara perkusi 718,500 param 1 31,500 31,500
9-Jan-21 2360 57,000 30-Sep-20 vco 100 2 27,750 55,500
vco 250 ml 3 54,000 162,000
9-Jan-21 2272 mahkota 234,000 + retur
vco 500 ml 1 72,000 72,000
vco 100 ml 3 29,000 87,000
9-Jan-21 2361 atharizz 114,000 30-Sep-20
zaitun 1 27,000 27,000
9-Jan-21 tokopedia 1,309,467 -
12-Jan-21 tokopedia 1,013,575 -
12-Jan-21 shopee 2,072,089 -
12-Jan-21 2301 nerby 95,000 order 28/08/20 vco 250 2 47,500 95,000
VCO 100 ml 4 27,000 108,000
12-Jan-21 2432 surya kita 214,225 11-Oct-20
423,225 VCO 250 ml 2 53,113 106,225
2182 vco 100 ml 2 28,500 57,000
12-Jan-21 sanjaya 114,000
2285 VCO 100 ml 2 28,500 57,000
14-Jan-21 tarik saldo tokopedia bar 3,005,035 -
14-Jan-21 tarik saldo shopee 340,000 -
VCO TR 100 ML 3 27,000 81,000
vco 100 3 22,500 67,500
13-Jan-21 a. panghengar 348,650
MINYAK KAYU PUTIH 50 ML 3 22,500 67,500
CITRONELLA 100 ML 3 44,216 132,648
559,900
VCO TR 100 ML 3 27,000 81,000
13-Jan-21 a. berkah 128,250
CITRONELLA 100 ML 1 47,250 47,250
VCO 100 ml MD 1 29,000 29,000
13-Jan-21 a. nusyifa 83,000
VCO 250 ml MD 1 54,000 54,000
15-Jan-21 2413 kasih bunda 59,400 vco 100 2 29,700 59,400
15-Jan-21 2264 66,500 175,400 order 14/08/20 anggur 500 1 66,500 66,500
gravita
15-Jan-21 2363 49,500 citronella 1 49,500 49,500
vco 250 ml 5 54,000 270,000
21-Jan-21 2324 to seng seng tjan 422,000 order 08/09/20
vco 500 ml 2 76,000 152,000
vco 100 ml 3 27,000 81,000
18-Jan-21 2136 sahabat sumedang 137,750
vco 250 ml 1 56,750 56,750
18-Jan-21 2417 sahabat kita sumbawa 28,500 247,250 30-Oct-20 VCO 100 ml 1 28,500 28,500
Minyak Param 1 31,500 31,500
18-Jan-21 2221 fazza tikukur 81,000 18-Jul-20
Citronella 1 49,500 49,500
18-Jan-21 shopee 72,000 -
18-Jan-21 tokopedia 3,176,096 -
VCO 500 ml TR 6 72,000 432,000
18-Jan-21 2212 mazaya herbal 639,000 order 10/07/20 VCO 100 1 27,000 27,000
781,500
Citronella 4 45,000 180,000
18-Jan-21 2423 sahabat 142,500 31-Oct-20 vco 100 ml 5 28,500 142,500
2256 8-Dec-20 kemiri 2 40,500 81,000
2372 10-May-20 vco 100 ml 12 30,833 370,000
19-Jan-21 baros el 712,000
citronella 1 45,000 45,000
2454 19-Nov-20 vco 250 ml 4 54,000 216,000
19-Jan-21 tarik tokopedia 1,054,988 -
2346 21-Sep-20 vco 100 ml 1 30,000 30,000
20-Jan-21 prahita 85,000
2466 27-Nov-20 vco 250 ml 1 55,000 55,000
2259 vco 100 ml 1 27,000 27,000
vco 250 ml 3 54,000 162,000
order 13/08/20 param 1 31,500 31,500
21-Jan-21 hossanna 469,575
citronella 1 45,000 45,000
vco 100 4 27,000 108,000
2409 21-Oct-20 Minyak Cengkeh 50 ml 2 48,038 96,075
15-Jan-21 207,100 vco 100 ml 5 27,000 135,000
yens vco 250 4 54,000 216,000
15-Jan-21
281,100 citronella 3 45,733 137,200
zaitun 3 27,000 81,000
22-Jan-21 2408 lugira 266,000 21-Oct-20 vco 250 ml 2 52,000 104,000
396,625 vco 100 ml 3 27,000 81,000
zaitun 1 27,000 27,000
22-Jan-21 2367 ace farma 130,625
VCO 100 ml MD 4 25,906 103,625
vco 100 ml 4 25,313 101,250
25-Jan-21 2381 parahyangan 128,250 10-Sep-20
zaitun 1 27,000 27,000
vco 100 ml 4 24,938 99,750
26-Jan-21 2416 a. adistra 356,250 citronella 3 45,000 135,000
kemiri 3 40,500 121,500
26-Jan-21 tokopedia 1,057,172 -
26-Jan-21 lazada 2,300,000 -
vco 1000 1 130,000 130,000
27-Jan-21 2477 rama 199,500 12-Mar-20
VCO 500 1 69,500 69,500
27-Jan-21 2371 rama 114,000 zaitun 4 28,500 114,000
27-Jan-21 2414 surya medika 99,750 710,250 27-Oct-20 vco 100 ml 3 33,250 99,750
27-Jan-21 2347 surya medika 85,500 21-Sep-20 vco 500 1 85,500 85,500
vco 250 ml 3 54,000 162,000
27-Jan-21 2424 surya kencana 211,500 11-Apr-20
vco 100 ml 2 24,750 49,500
28-Jan-21 2435 ace farma 57,000 11-Sep-20 vco 100 2 28,500 57,000
28-Jan-21 tarik tokopedia 1,215,099 -
28-Jan-21 tarik tokopedia 677,345 -
vco 100 ml 1 28,250 28,250
29-Jan-21 2415 sadang sarang 128,250 30-Oct-20
Minyak Cengkeh 50 ml 2 50,000 100,000
29-Jan-21 2419 revita 66,500 270,750 order 30/10/20 vco 100 ml 2 33,250 66,500
2467 vco 100 ml 1 24,000 24,000
29-Jan-21 mitra 76,000 17-Oct-20
2401 vco 250 ml 1 52,000 52,000
30-Jan-21 tokopedia 1,013,646 -
30-Jan-21 shopee 1,530,586 -
VCO 100 ml 1 30,000 30,000
30-Jan-21 2405 papandayan 61,750
100,250 vco 100 1 31,750 31,750
30-Jan-21 2453 atma jaya 38,500 18-Nov-20 vco 100 ml 1 38,500 38,500
VCO 100 ml 3 26,391 79,173
1-Feb-21 2379 alin 110,675 8-Oct-20
Minyak Param 1 31,500 31,500
16-Nov-20 vco 100 ml 1 33,000 33,000
2-Feb-21 2448 sehat mandiri 66,500
vco 100 1 33,500 33,500
vco 100 ml 2 27,000 54,000
451,250
vco 250 ml 1 54,000 54,000
2-Feb-21 2455 k-24 gunung batu 384,750 20-Nov-20
vco 100 2 27,000 54,000
gosok by 1 222,750 222,750
2-Feb-21 lazada 1,443,059 -
2-Feb-21 tokopedia 1,259,112 -
zaitun 500 1 72,900 72,900
3-Feb-21 2457 bakti abadi 108,900 20-Nov-20
cajuput 100 1 36,000 36,000
gosok 50 1 90,000 90,000
3-Feb-21 2427 mekarwangi 251,750 6-Nov-20
430,300 kayu manis 2 80,875 161,750
3-Feb-21 2450 lucky baby 34,650 18-Nov-20 VCO 100 1 34,650 34,650
2429
3-Feb-21 margahayu 35,000 liniment 1 35,000 35,000
2428
vco 100 1 35,000 35,000
4-Feb-21 2452 a. prabu 95,000 18-Nov-20
194,750 vco 100 2 30,000 60,000
4-Feb-21 2435 ace farma 99,750 9-Nov-20 nilam 1 99,750 99,750
5-Feb-21 tokopedia 1,077,460 -
8-Feb-21 2459 ace farma 99,750 25-Nov-20 hg oil 1 99,750 99,750
133,000
8-Feb-21 2425 reka segar 33,250 5-Nov-20 vco 100 ml 1 33,250 33,250
6-Feb-21 tokopedia 1,298,745 -
cdish 2 44,000 88,000
jahe 20 3 61,710 185,130
11-Feb-21 2359 griya farma 484,500 28-Sep-20
liniment 2 30,685 61,370
flaxseed oil 250 1 150,000 150,000
11-Feb-21 tokopedia 1,583,435 -
11-Feb-21 tokopedia 725,622 -
11-Feb-21 tokopedia 2,322,070 -
11-Feb-21 shopee 828,553 -
11-Feb-21 lazada 1,545,474 1 - 7 /02/20 -
11-Feb-21 lazada 428,018 1 - 7 /02/20 -
2-Feb-21 blibli 132,000 -
15-Feb-21 2463 boma 57,000 26-Nov-20 VCO 250 1 57,000 57,000
275,890 vco 100 2 26,000 52,000
15-Feb-21 2434 koja 218,890
minyak vari 1 166,890 166,890
16-Feb-21 2499 semar 34,650 31-Dec-20 cajuput 100 1 34,650 34,650
17-Feb-21 2497 yasin 143,550 29-Dec-20 pala 50 2 71,775 143,550
2526 minyak alpukat 1000 1 348,480 348,480
1,148,550
17-Feb-21 tiara 1,005,000 evening primrose 2 225,000 450,000
2392 16-Oct-20 nilam 2 103,260 206,520
vco 100 5 28,000 140,000
213,300
5-Feb-21 yens pala 50 1 73,300 73,300
198,200 nilam 2 99,100 198,200
18-Feb-21 vco 100 3 33,000 99,000
2358 fazza 142,500 28-Sep-20
160,500 vco 500 1 43,500 43,500
18-Feb-21 2488 wawa 18,000 1 18,000 18,000
gosok 50 1 90,000 90,000
18-Feb-21 2491 adika 315,000 24-Dec-20 nilam 2 99,000 198,000
vco 100 1 27,000 27,000
18-Feb-21 2403 utari 163,350 17-Oct-20 kunyit 20 ml 4 40,838 163,350
vco 100 6 27,000 162,000
15-Feb-21 ciku-ciku baby shop 328,752 vco 100 2 27,000 54,000
vco 250 2 56,376 112,752
19-Feb-21 tokopedia 658,827 -
19-Feb-21 tokopedia 395,071 -
19-Feb-21 shopee 1,234,277 -
19-Feb-21 lazada 762,983 -
19-Feb-21 lazada 19,840 -
19-Feb-21 tokopedia 2,283,909 -
22-Feb-21 2415 permata agung 114,000 26-Oct-20 vco 100 4 28,500 114,000
22-Feb-21 2495 singosari 180,000 29-Dec-20 serum sd 1 180,000 180,000
22-Feb-21 2484 indrayasa 128,250 vco 1000 1 128,250 128,250
736,200
vco 100 1 27,000 27,000
22-Feb-21 2402 pashia 128,700
vco 100 4 25,425 101,700
22-Feb-21 2422 tita farma 185,250 31-Oct-20 vco 100 7 26,464 185,250
23-Feb-21 2465 sarika jaya 58,500 vco 100 2 29,250 58,500
23-Feb-21 2426 cipta pesona 33,250 6-Nov-20 cajuput 100 1 33,250 33,250
23-Feb-21 2436 yovita 33,250 241,850 cajuput 100 1 33,250 33,250
2385 12-Oct-20
23-Feb-21 liz farma 116,850 zaitun 4 29,213 116,850
2440
2378 evening primrose 1 225,000 225,000
24-Feb-21 2300 djitu 255,000 28-Aug-20
vco 100 1 30,000 30,000
2205 512,450 2-Jul-20
2503 4-Jan-21 evening primrose 1 225,000 225,000
24-Feb-21 hegar 257,450
2465 vco 100 1 32,450 32,450
PALA 20 ML 2 54,450 108,900
25-Feb-21 2482 pusat organik 418,400 Minyak Cengkeh 50 ml 1 45,000 45,000
Minyak Pala 50 ml 3 88,166 264,500
cuka kelapa 250 2 45,000 90,000
25-Feb-21 2391 ibu odil 322,500 25-Oct-20 kecap asin 410 1 50,000 50,000
kayu manis 2 91,250 182,500
26-Feb-21 2421 budi luhur 85,500 vco 100 3 28,500 85,500
166,500
26-Feb-21 2102 lumbung sehat 81,000 4-May-20 vco 100 3 27,000 81,000
26-Feb-21 tokopedia 480,908 -
26-Feb-21 tokopedia 898,227 -
26-Feb-21 tokopedia 738,905 -
26-Feb-21 shopee 1,598,176 -
26-Feb-21 lazada 875,672 -
26-Feb-21 lazada 603,567 -
28-Feb-21 indokids 207,000 feb 20 vco 100 7 29,571 207,000
28-Feb-21 indokids 322,000 mar 20 vco 100 11 29,273 322,000
28-Feb-21 indokids 177,000 juni 20 vco 100 6 29,500 177,000
28-Feb-21 indokids 142,000 juli 20 vco 100 4 35,500 142,000
28-Feb-21 indokids 44,500 agus 20 VCO 250 1 44,500 44,500
28-Feb-21 indokids 85,000 sept 20 kayu manis 1 85,000 85,000
28-Feb-21 indokids 179,500 okt 20 vco 100 5 35,900 179,500
28-Feb-21 indokids 107,000 des 20 VCO 250 2 53,500 107,000
cajuput 60 ml 3 22,500 67,500
Minyak Cengkeh 50 ml 1 45,000 45,000
3-Mar 2493 Berkat Cimahi 232,650
pine 20 1 75,150 75,150
310,900
telon 60 ml 2 22,500 45,000
3-Mar 2470 Yongki 33,250 VCO 100 1 33,250 33,250
3-Mar 2550 Ibu Odil 45,000 VCO 250 1 45,000 45,000
vco 100 ml 4 25,688 102,750
4-Mar 2517 Sanjaya 156,750
vco 250 ml 1 54,000 54,000
5-Mar 2447 Shifa 270,000 vco 100 ml 10 27,000 270,000
vco 100 ml 6 25,000 150,000
977,000 DI TF 972,250 vco 250 ml 2 53,000 106,000
5-Mar 2442 Aneka Farma 460,000
zaitun 3 28,000 84,000
vco 100 5 24,000 120,000
zaitun 2 27,000 54,000
5-Mar 2339 Padasehat 90,250
vco 100 1 36,250 36,250
zaitun 3 25,000 75,000
5-Mar 2498 Restu Ibu 152,000
kemiri 2 38,500 77,000
159,225 BCA 30308 -
5-Mar Tokopedia 854,975 BCA 00051 -
1,842,923 BCA 30308 -
432,418 BCA 30308 -
5-Mar Lazada BCA 30308
721,049 (22-28 Feb) -

5-Mar Shopee 1,296,586 BCA 0051 -

250,902 26-Feb-21 -
5-Mar Blibli 128,040 2-Feb-21 -
37,345 15-Feb-21 -
zaitun 2 27,000 54,000
8-Mar 2476 Wulan Kasih 130,500 telon 100 ml 1 36,000 36,000
kemiri 1 40,500 40,500
vco 100 ml 2 25,000 50,000
10-Mar 2327 Berkah 123,500
zaitun 3 24,500 73,500
10-Mar 2509 Negara Perkusi 85,500 591,000 zaitun 3 28,500 85,500
flaxseed oil 250 2 150,000 300,000
10-Mar 2462 Sahabat 382,000
vco 100 3 27,300 82,000
8-Mar 2338 Holy Baby 180,000 serum sd 1 180,000 180,000
10-Mar 2471 Revita 83,600 cdish 2 41,800 83,600
cajuput 60 ml 12 22,500 270,000
Sabun Avocado 120 gr 1 22,500 22,500
telon 60 ml 1 22,500 22,500
10-Mar Tazza 824,650 telon 60 ml 5 23,760 118,800
gosok rema 1 175,000 175,000
vco 1000 1 121,350 121,350
cuka kelapa 120 3 31,500 94,500
minyak tuog 1 145,325 145,325
tranquil 1 74,280 74,280
almond 2 68,850 137,700
11-Mar Habbats 723,125
labu 1000 1 106,920 106,920
flaxseed oil 250 1 150,000 150,000
lemongrass 2 54,450 108,900
vco 250 ml 3 54,000 162,000
12-Mar 2494 Surya Kita 308,275
vco 100 ml 5 29,255 146,275
481,075
pengharum citronella 250 ml 2 27,000 54,000
12-Mar 2320 Permata 172,800
minyak ale 100 ml 1 118,800 118,800
823,774 BCA 30308 -
13-Mar Tokopedia 1,644,596 BCA 30308 -
977,482 BCA 0051 -
13-Mar Shopee 1,820,238 -
 Total Transfer Januari - Desember 2021

Tanggal No. Faktur Nama Apotik/Toko Jumlah Jumlah TF Keterangan Produk Qty Harga Total
13-Mar Blibli 250,902 26-Feb-21 -
13-Mar Bukalapak 116,775 BCA 0051 -
BCA 30308
13-Mar Lazada 335,881 -
(1-7 Mar)
cuka kelapa 250 2 49,500 99,000
flaxseed 250 1 150,000 150,000
15-Mar 2472 Yope 430,000 pala 50 1 79,200 79,200
vco 100 1 27,000 27,000
zaitun 500 1 74,800 74,800
vco 1000 2 145,000 290,000
15-Mar 2505 Habbats 500,000
vco 100 14 25,357 355,000
16-Mar 2506 Puri Dago 128,250 vco 100 5 25,650 128,250
185,250
16-Mar 2481 Griya 57,000 pengharum citronella 250 ml 2 28,500 57,000
16-Mar 2552 Pusat Organik 241,600 vco 100 9 26,844 241,600
17-Mar 2051 Jovita 152,000 vco 100 6 25,333 152,000 NO SJNYA, DI REKAPAN BATAL
18-Feb 107,000 Desember vco 100 4 26,750 107,000 12/30/2020
21-Jan IndoKids 107,000 Januari vco 100 4 26,750 107,000
19-Mar 359,500 Februari vco 100 14 25,679 69,500
63,000 vco 100 2 31,500 63,000
15-Mar Yen's vco 100 2 23,350 46,700
186,700
flaxseed 250 1 140,000 140,000
vco 100 ml 2 24,500 49,000
19-Mar 2523 Ace Farma 148,200 zaitun 2 27,000 54,000
Minyak Cengkeh 50 ml 1 45,200 45,200
376,811 BCA 30308 -
19-Mar Tokopedia 895,185 BCA 0051 -
1,242,342 BCA 30308 -
19-Mar Shopee 433,065 BCA 0051 -

19-Mar Lazada 213,693 BCA 30308 -

(8-14 Maret)
2468 peppermint 1 49,500 49,500
22-Mar Adistra 79,250
2416 vco 100 1 29,750 29,750
26-Mar Shopee 1,006,579 Ke BCA 0051 -
377,437 Ke BCA 30308 -
26-Mar Tokopedia 1,485,682 Ke BCA 0051 -
474,725 Ke BCA 30308 -
1,300,790 Ke BCA 30308 -
26-Mar Lazada Ke BCA 30308
806,361 -
(15-21 Maret)
26-Mar Bukalapak 69,825 Ke BCA 0051 -
26-Mar 2503 Hegar 308,750 flaxseed 250 2 154,375 308,750
vco 100 15 25,533 383,000
26-Mar 2430 Berkat 513,000
VCO 1000 1 130,000 130,000
vco 100 ml 3 30,000 90,000
26-Mar 2533 Mekarwangi 198,550 1,456,350
vco 250 ml 2 54,275 108,550
26-Mar 2543 Adika 140,600 liniment 4 35,150 140,600
VCO 100 4 30,113 120,450
26-Mar 2413 Mandiri 295,450
gosok tb 1 175,000 175,000
1,610,820 BCA 30308 -
31-Mar Tokopedia 1,495,188 BCA 0051 -
418,300 BCA 30308 -
31-Mar Bukalapak 39,800 BCA 0051 -
1,354,704 BCA 0051 -
31-Mar Shopee
90,000 BCA 30308 -

31-Mar Lazada 112,327 BCA 30308 -

(22-28 Maret)

31-Mar Blibli 329,800 Dibayar pada -

30 Maret
VCO 1000 1 130,000 130,000
15-Apr Setiabudi 259,000 VCO 250 1 57,000 57,000
VCO 500 1 72,000 72,000 TDK ADA TF INI DI REKENING
760,427 BCA 30308 -
9-Apr Tokopedia 2,059,045 BCA 0051 -
857,065 BCA 30308 -
9-Apr Shopee 2,080,361 BCA 0051 -
9-Apr Lazada 261,757 BCA 30308 -

9-Apr Blibli 190,000 Dibayar pada 5 -

April
12-Apr 2511 Nancy 28,500 cajuput 60 1 28,500 28,500
vco 100 3 27,000 81,000
637,300 hg oil 1 90,000 90,000
12-Apr 2552 Pusat Organik 608,800
vco 100 4 34,450 137,800
flaxseed 250 2 150,000 300,000

8-Apr 2529 Holly Baby 180,000 Transfer langsung serum sd 1 180,000 180,000

Minyak Cengkeh 50 ml 2 45,000 90,000

zaitun 500 1 79,200 79,200
13-Apr 2487 Sabila 329,650
VCO 1000 1 130,000 130,000
VCO 100 1 30,450 30,450
2521 133,000 vco 100 ml 6 27,000 162,000
15-Apr Baros El vco 250 ml 3 54,000 162,000
471,200
2522 275,500 kemiri 2 42,250 84,500
15-Apr 2519 Kasih Bunda 62,700 vco 100 2 31,350 62,700
vco 100 ml 8 28,000 224,000
kunyit 20 ml 1 45,750 45,750
15-Apr 2575 Herbal Habbats 422,750
vco 250 ml 1 54,000 54,000
cajuput 60ml 4 24,750 99,000
vco 250 ml 3 54,000 162,000
20-Apr 2515 Seng Seng Tjan 624,000 VCO 100 1 30,000 30,000
vco 500 ml 6 72,000 432,000
164,050 BCA 30308 -
16-Apr Tokopedia 730,885 BCA 30308 -
1,148,850 BCA 0051 -
16-Apr Shopee 971,459 BCA 0051 -

859,549 BCA 30308 (5-11 -

April)
16-Apr Lazada BCA 30308 (5-11
101,241 -
April)
444,659 BCA 30308 -
16-Apr Blibli 88,825 Dibayar pada 12 April -
vco 100 ml 7 24,821 173,750
19-Apr 2516 Panghegar 213,750
kemiri 1 40,000 40,000
vco 100 1 27,000 27,000
15-Apr Yen's 256,000 rub winter 1 184,000 184,000
telon 60 ml 2 22,500 45,000
15-Apr Yen's 123,000 param 4 30,750 123,000
15-Apr Yen's TKI 128,500 minyak ale 100 ml 1 128,500 128,500
15-Apr IndoKids 107,000 VCO 100 4 26,750 107,000
2526 420,000 telon 60 ml 7 22,629 158,400
VCO 1000 3 130,000 390,000
22-Apr Tiara Minimarket 1,260,000 VCO 500 5 72,000 360,000
VCO 250 3 54,000 162,000
2541 840,000 VCO 100 7 27,086 189,600
1,342,899 BCA 30308 -
23-Apr Tokopedia 633,198 BCA 0051 -
1,378,773 BCA 30308 -
23-Apr Shopee 1,933,362 BCA 0051 -
BCA 30308 (12-18
23-Apr Lazada 828,288 April) -

164,900 Dibayar pada 20 April -

23-Apr Blibli
53,350 Dibayar pada 23 April -
vco100 3 25,000 75,000
26-Apr 2553 Budi Luhur 97,850
183,350 zaitun 1 22,850 22,850
26-Apr 2477 Rama Farma 85,500 vco 100 ml 3 28,500 85,500
vco 250 ml 2 54,000 108,000
27-Apr 2574 Pedestal 204,250
vco 100 ml 4 24,063 96,250
28-Apr Amazone 124,240 minyak ale 100 ml 1 124,240 124,240
Minyak Cengkeh 50 ml 1 45,000 45,000
29-Apr 2581 Adika 140,600 pengharum citronella 250 1 27,000 27,000
liniment 2 34,300 68,600
323,300
vco 100 ml 2 30,000 60,000
29-Apr 2571 Berkat 182,700 vco 100 1 30,000 30,000
citronella 2 46,350 92,700
575,173 BCA 0051 -
30-Apr Shopee
108,500 BCA 30308 -
2,249,454 BCA 30308 -
30-Apr Tokopedia 1,283,277 BCA 0051 -
722,227 BCA 30308 -
BCA 30308 (19-25
185,669 April) -
30-Apr Lazada
BCA 30308 (19-25
187,848 April) -

60,610 Dibayar pada 26 April -

30-Apr Blibli
58,976 Dibayar pada 26 April -
30-Apr Lazada 902,951 BCA 30308 -
zaitun 1 32,500 32,500
3-May 2586 Adistra 80,750
citronella 1 48,250 48,250
2538 zaitun 4 25,000 100,000
471,250 vco 250 1 44,000 44,000
3-May Hegar 390,500 cajuput 60 ml 4 22,500 90,000
param 1 30,500 30,500
2582 Minyak Cengkeh 50 ml 3 42,000 126,000
vco 250 ml 2 52,200 104,400
2-Jun 2587 Mekar Wangi 239,400
vco 100 ml 5 27,000 135,000
1,094,534 BCA 30308 -
4-Jun Tokopedia
1,526,583 BCA 0051 -
4-Jun Shopee 2,624,867 BCA 0051 -
290,562 24-30 Mei -
4-Jun Lazada
216,031 24-30 Mei -
Minyak Cengkeh 50 ml 2 45,000 90,000
8-Jun 2621 300,000 cdish 2 44,000 88,000
vco 100 5 24,400 122,000
VCO 500 3 72,000 216,000
9-Jun Ciku-Ciku Baby Shop 576,178 VCO 250 2 54,000 108,000
VCO 100 9 28,020 252,178
vco 100 ml 5 27,000 135,000
11-Jun 2570 Aneka 340,000 vco 250 ml 3 54,000 162,000
390,000.00
kemiri 1 43,000 43,000
11-Jun 2569 Shifa 50,000 VCO 250 1 50,000 50,000
292,500 BCA 30308 -
11-Jun Shopee
1,067,247 BCA 0051 -
1,091,592 BCA 0051 -
11-Jun Tokopedia 419,400 BCA 30308 -
472,769 BCA 30308 -
BCA 30308 (31
11-Jun Lazada 108,016 Mei - -
6 Juni)
2552 peppermint 1 49,500 49,500
12-Jun Pusat Organik 171,200
2572 VCO 1000 1 121,700 121,700
vco 100 ml 4 25,625 102,500
15-Jun 2531 Sadang Serang 147,500
251,000.00 Minyak Cengkeh 50 ml 1 45,000 45,000
15-Jun 2528 Surya Kencana 103,500 vco 100 ml 3 34,500 103,500
2590 zaitun 500 2 79,200 158,400
param 5 31,500 157,500
VCO 1000 4 130,000 520,000
15-Jun Tiara Minimarket 1,360,000
VCO 500 4 70,000 280,000
VCO 100 3 29,367 88,100
2579 VCO 250 3 52,000 156,000
742,500 BCA 30308 -
18-Jun Tokopedia 771,396 BCA 0051 -
1,004,939 BCA 30308 -
18-Jun Shopee 1,320,955 BCA 0051 -
BCA 30308 (7-13
192,320 -
Juni)
BCA 30308 (7-13
18-Jun Lazada 88,376 Juni) -

BCA 30308 (18

687,025 -
Juni)
18-Jun Blibli 47,500 17 Juni -
zaitun 7 25,000 175,000
24-Jun 2532 K-24 270,275
param 3 31,758 95,275
24-Jun 2510 Atharizz 256,500 vco 100 ml 10 25,650 256,500
2609 madu 10'S 2 27,000 54,000
24-Jun 2520 Fazza Tikukur 167,200 vco 100 2 27,000 54,000
2611 VCO 100 2 29,600 59,200
2506 vco 100 ml 2 24,500 49,000
24-Jun Puri Dago 148,000 extra 1 72,000 72,000
2551 vco 100 1 27,000 27,000
24-Jun 2600 Berkat 202,500 vco 100 ml 8 25,313 202,500
24-Jun 2601 Adika 276,900 vco 100 ml 10 27,690 276,900
vco 100 2 25,000 50,000 TDK ADA TF INI DI REKENING
cajuput 60 ml 1 22,500 22,500
zaitun 1 27,000 27,000
24-Jun Nicole Baby 252,650
kemiri 1 38,150 38,150
telon 100 2 35,000 70,000
citronella 1 45,000 45,000
vco 100 ml 3 27,500 82,500
24-Jun 2586 Adista 199,500 vco 100 1 27,000 27,000
citronella 2 45,000 90,000
1,518,214 BCA 30308 -
25-Jun Tokopedia 503,136 BCA 30308 -
191,053 BCA 0051 -
25-Jun Shopee 157,627 BCA 0051 -
2547 vco 100 ml 4 27,000 108,000
29-Jun Singosari 282,150
2614 vco 250 ml 3 58,050 174,150
29-Jun 2563 Restu Ibu 47,500 vco 100 2 23,750 47,500
vco 100 1 27,000 27,000
29-Jun 2514 MM Royal 95,000
vco 500 ml 1 68,000 68,000
peppermint 1 49,500 49,500
29-Jun 2529 Surya Medika 285,000
vco 100 ml 9 26,167 235,500
vco 100 2 27,000 54,000
29-Jun 2565 Wulan Kasih 195,500 vco 100 ml 4 25,250 101,000
kemiri 1 40,500 40,500
2594 pine 20 1 79,200 79,200
29-Jun Baros El 504,450 vco 100 6 27,000 162,000
2615 vco 1000 2 131,625 263,250
vco 100 ml 4 25,000 100,000
30-Jun 2567 Sahabat 213,750 vco 500 1 70,000 70,000
citronella 1 43,750 43,750
30-Jun 2513 Tita Farma 66,500 vco 100 ml 3 22,167 66,500
30-Jun 2557 Surya Kita 125,500 vco 500 2 62,750 125,500
vco 100 ml 8 27,000 216,000
30-Jun 2524 Hossana 636,500 vco 250 ml 6 54,000 324,000
Minyak Cengkeh 50 ml 2 48,250 96,500
vco 100 ml 7 25,929 181,500
cajuput 60 ml 2 22,500 45,000
30-Jun 2591 Panghegar 541,500 citronella 1 45,000 45,000
vco 250 ml 2 54,000 108,000
kemiri 4 40,500 162,000
30-Jun 2564 Jovita 115,500 vco 100 4 28,875 115,500
vco 100 ml 1 30,000 30,000
30-Jun 2504 Pharma Care 61,750
vco 100 1 31,750 31,750
Transfer tanggal
2-Nov Holly Baby 180,000 serum sd 1 180,000 180,000
02 Nov 2020
400,700 minyak alpukat 1000 1 348,480 348,480
15-Jun Yen's 27,000 vco 100 1 27,000 27,000
99,200 vco 250 3 50,473 151,420
1,001,098 BCA 30308 -
2-Jul Tokopedia 830,785 BCA 0051 -
799,099 BCA 30308 -
55,000 BCA 30308 -
2-Jul Shopee
1,652,934 BCA 0051 -
2-Jul Blibli 60,610 Dibayar 29 Juni 2021 -
1,001,098 BCA 30308 -
2-Jul Tokopedia 830,785 BCA 00051 -
799,099 BCA 30308 -
55,000 BCA 30308 -
2-Jul Shopee
1,660,434 BCA 00051 -
2-Jul Blibli 60,610 Dibayar 29 Juni -
vco 1000 1 130,000 130,000
3-Jul 2602 Sukamenak 471,200 BCA 00051 vco 500 3 68,733 206,200
 Total Transfer Januari - Desember 2021

Tanggal
3-Jul No.2602
Faktur Nama
Sukamenak
Apotik/Toko Jumlah
471,200 Jumlah TF Keterangan
BCA 00051 Produk Qty Harga Total
vco 100 5 27,000 135,000
hg oil 2 90,000 180,000
zaitun 500 2 79,200 158,400
8-Jul HERBAL HABATS 969,000 BCA 00051 vco 1000 3 130,000 390,000
vco 250 2 52,800 105,600
vco 100 5 27,000 135,000
473,856 BCA 00051 -
9-Jul Tokopedia 303,375 BCA 30308 -
2,878,818 BCA 30308 -
9-Jul Shopee 422,559 BCA 00051 -

140,420 Dibayar 28 Juni - 4 -

Juli
9-Jul Lazada
73,156 Dibayar 28 Juni - 4 -
Juli
2530 Minyak Cengkeh 50 ml 2 45,000 90,000
12-Jul Revita 266,950 cdish 2 44,000 88,000
2556 vco 100 ml 3 29,650 88,950
12-Jul 2554 Lumbung Sehat 33,250 vco 100 1 33,250 33,250
2437 vco 100 ml 6 27,000 162,000
12-Jul 2500 Rama Farma 262,200 vco 100 2 27,000 54,000
2597 vco 250 1 46,200 46,200
2512
12-Jul Mandiri Cimahi 79,800 vco 100 ml 3 26,600 79,800
2413
12-Jul 2544 Mitra Medika 17,000 Pengharum Gantung Citronella 1 17,000 17,000
2603 vco 500 ml 12 72,000 864,000
12-Jul P&D Djitu 1,125,750 vco 250 ml 3 60,250 180,750
2604 madu 3 27,000 81,000
Lemongrass Oil 1 45,000 45,000
Minyak Lemon 20 ml 1 46,000 46,000
9-Jul 2661 Ana 427,500
param 3 31,500 94,500
vco 100 10 24,200 242,000
12-Jul Nicole Baby Shop 26,125 vco 100 1 26,125 26,125
1,026,843 BCA 30308 -
16-Jul Tokopedia 1,142,403 BCA 00051 -
1,224,070 BCA 30308 -
315,000 BCA 30308 -
16-Jul Shopee
1,583,586 BCA 00051 -
16-Jul Lazada 1,727,412 5-11 Juli -
16-Jul Blibli 117,370 12 Juli -
16-Jul Organik 70,400 telon 100 ml 2 35,200 70,400
vco 1000 1 130,000 130,000
16-Jul Ciku-Ciku Baby Shop 367,750 vco 250 ml 1 54,000 54,000
vco 100 7 26,250 183,750
zaitun 3 27,000 81,000
19-Jul Mekar Wangi 250,800 vco 100 4 24,450 97,800
cajuput 100 2 36,000 72,000
vco 100 4 27,000 108,000
madu 10'S 1 27,000 27,000
19-Jul Griya Farma 337,250 vco 100 ml 3 27,000 81,000
param 1 31,250 31,250
citronella 2 45,000 90,000
19-Jul Hegar 185,250 vco 100 ml 7 26,464 185,250
19-Jul Permata 95,950 param 3 31,983 95,950
vco 100 ml 4 26,000 104,000
19-Jul Budi Luhur 131,000
vco 100 1 27,000 27,000
vco 1000 5 130,000 650,000
vco 500 6 72,000 432,000
22-Jul Tiara Minimarket 1,805,000
vco 250 ml 7 54,000 378,000
vco 100 13 26,538 345,000
693,500 vco 1000 5 138,700 693,500
15-Jul Yen's 198,200 vco 100 7 28,314 198,200
182,200 vco 100 7 26,029 182,200
2,416,126 BCA 00051 -
23-Jul Shopee
185,000 BCA 30308 -
801,120 BCA 30308 -
23-Jul Tokopedia 359,556 BCA 00051 -
623,875 BCA 30308 -

111,993 BCA 30308 (12-18 -

Juli)
23-Jul Lazada
1,128,957 BCA 30308 (12-18 -
Juli)
vco 1000 2 130,000 260,000
30-Jul Holly Baby 815,250 BCA 00051 vco 500 4 72,000 288,000
vco 100 10 26,725 267,250
vco 100 ml 3 34,250 102,750
30-Jul 2612 Parahyangan 156,750 vco 100 1 27,000 27,000
madu 10'S 1 27,000 27,000
evening primrose 1 225,000 225,000
30-Jul 2627 Surya Kencana 290,000
vco 500 1 65,000 65,000
30-Jul Utari 219,450 vco 100 8 27,431 219,450
702,596 BCA 00051 -
30-Jul Tokopedia 534,897 BCA 30308 -
1,054,393 BCA 30308 -

30-Jul Lazada 557,801 BCA 30308 (19-25 -

Juli)
30-Jul Shopee 1,958,908 BCA 00051 -
31-Jul Lazada 293,000 BCA 30308 -
2-Aug Organik 70,400 vco 500 1 70,400 70,400
1,026,000 BCA 30308 -
6-Aug Tokopedia 1,587,954 BCA 30308 -
480,666 BCA 00051 -
30,800 BCA 30308 -
6-Aug Shopee
1,030,524 BCA 00051 -

78,753 BCA 30308 (26 Juli -

- 1 Agustus)
6-Aug Lazada
543,759 BCA 30308 (26 Juli -
- 1 Agustus)
9-Aug 2625 Revita 104,000 vco 100 4 26,000 104,000
9-Aug 2635 Fazza Tikukur 188,000 vco 100 7 26,857 188,000
9-Aug 2573 Negara Perkusi 175,400 vco 250 3 58,467 175,400
9-Aug 2633 Berkat 423,225 vco 500 6 70,538 423,225
vco 500 6 72,000 432,000
12-Aug Gudang Herbal Habbat's 1,534,250 vco 1000 5 130,000 650,000
vco 100 17 26,603 452,250
142,000 BCA 30308 -
13-Aug Tokopedia 846,752 BCA 00051 -
594,660 BCA 30308 -
13-Aug Shopee 1,128,325 BCA 00051 -
BCA 30308 (2-8
34,369 Agustus) -
13-Aug Lazada
BCA 30308 (2-8
644,739 Agustus) -

13-Aug Blibli 258,950 Lunas 13 Agustus -

vco 1000 1 130,000 130,000

13-Aug Pusat Organik 321,600
vco 100 7 27,371 191,600
sabun sirih 120 gr 1 27,500 27,500
13-Aug Cash 70,000 Pengharum Gantung Citronella 1 15,000 15,000
sabun beras 120 gr 1 27,500 27,500
zaitun 1 27,000 27,000
vco 100 ml 5 27,000 135,000
13-Aug K-24 Gunung Batu 391,400 vco 250 ml 2 51,700 103,400
madu 10'S 2 27,000 54,000
zaitun 500 1 72,000 72,000
vco 100 ml 4 24,000 96,000
13-Aug Baros El 240,000
extra virgin 2 72,000 144,000
vco 100 ml 5 24,295 121,475
13-Aug Galaxy 161,975
kemiri 1 40,500 40,500
Minyak Cengkeh 50 ml 2 45,000 90,000
16-Aug Jati Farma 346,500 vco 1000 1 130,000 130,000
vco 100 5 25,300 126,500
18-Aug Cash 275,000 3 VCO 500 ml vco 500 3 91,667 275,000
vco 1000 2 130,000 260,000
19-Aug Ciku-Ciku Baby Shop 574,678 vco 500 2 72,000 144,000
vco 250 3 56,892.67 170,678
341,200 flaxseed 250 1 145,000 145,000
16-Aug Yen's vco 250 4 49,050 196,200
27,000 vco 100 1 27,000 27,000
698,340 BCA 30308 -
20-Aug Tokopedia 920,974 BCA 00051 -
383,372 BCA 30308 -
20-Aug Shopee 2,796,590 BCA 00051 -
BCA 30308 (9-15
246,328 Agustus) -
20-Aug Lazada
BCA 30308 (9-15
304,710 Agustus) -

zaitun 1 27,000 27,000

sanitizer 1000 1 17,000 17,000
23-Aug Mandiri 228,475 madu 2 27,000 54,000
vco 100 4 25,119 100,475
liniment 1 30,000 30,000
23-Aug 2654 Surya Kita 182,875 vco 100 7 26,125 182,875
vco 250 ml 3 53,917 161,750
Minyak Cengkeh 50 ml 1 45,000 45,000
zaitun 2 27,000 54,000
23-Aug Yope 422,750
vco 250 ml 1 54,000 54,000
param 2 31,500 63,000
citronella 1 45,000 45,000
evening primrose 1 225,000 225,000
kayu manis 2 92,565 185,130
24-Aug Tiara Minimarket 735,000
vco 1000 1 130,000 130,000
vco 100 7 27,839 194,870
373,965 BCA 30308 -
27-Aug Tokopedia 2,211,907 BCA 00051 -
133,860 BCA 30308 -
27-Aug Shopee 3,538,497 BCA 00051 -

27-Aug Lazada 132,795 BCA 30308 (16-22 -

Agustus)

27-Aug Blibli 271,600 Lunas 23 Agustus -

27-Aug Tokopedia 147,750 BCA 30308 -

28-Aug Lazada (BRI Syariah) 407,827 BCA 30308 -
28-Aug Lazada (Bandung) 105,070 -
extra virgin 2 72,000 144,000
vco 250 1 52,500 52,500
30-Aug Griya Farma 255,000
madu 1 27,000 27,000
liniment 1 31,500 31,500

885,929.40 BCA 30308 (23-29 -

Agustus)
3-Sep Lazada
369,997.88 BCA 30308 (23-29 -
Agustus)
3-Sep Blibli 341,440.00 Lunas tanggal 3 September -
3-Sep Shopee 2,033,129.00 BCA 00051 -
1,318,216.00 BCA 00051 -
3-Sep Tokopedia 1,200,325.00 BCA 30308 -
285,520.00 BCA 30308 -
3-Sep Lazada 271,045.00 BCA 30308 -
2619 vco 100 ml 5 28,720 143,600
vco 250 ml 3 54,000 162,000
9-Sep Sanjaya 386,600.00
zaitun 2 27,000 54,000
2666 madu 10's 1 27,000 27,000
2614 vco 100 ml 3 28,300 84,900
9-Sep Singosari 125,400.00
2647 kemiri 1 40,500 40,500
vco 100 ml 3 27,000 81,000
cajuput 60 ml 1 23,000 23,000
9-Sep 2648 Tita Farma 239,000.00
Minyak Cengkeh 50 ml 1 45,000 45,000
citronella 2 45,000 90,000
vco 100 ml 7 27,357 191,500
9-Sep 2659 Rama Farma 245,500.00
zaitun 2 27,000 54,000
BCA 30308 (30
147,193.88 Agustus - 5 -
September
10-Sep Lazada
BCA 30308 (30
150,405.38 Agustus - 5 -
September
1,072,492.00 BCA 30308 -
10-Sep Tokopedia 1,170,100.00 BCA 00051 -
521,370.00 BCA 30308 -
154,500.00 BCA 30308 -
10-Sep Shopee
1,620,792.00 BCA 00051 -
vco 1000 2 130,000 260,000
15-Sep Yen's 753,700.00
vco 500 7 70,529 493,700
22-Sep Pusat Organik 35,200.00 vco 100 1 35,200 35,200
Lunas 13
60,610 -
September
17-Sep Blibli
Lunas 16
181,390.00 September -

108,015.60 BCA 30308 -

17-Sep Lazada
56,544.22 BCA 30308 -
17-Sep Shopee 2,756,821.00 BCA 00051 -
512,806.00 BCA 00051 -
17-Sep Tokopedia 633,870.00 BCA 30308 -
133,960.00 BCA 30308 -
vco 100 ml 4 25,100 100,400
22-Sep Adistra 334,400.00 hg oil 1 90,000 90,000
extra virgin 2 72,000 144,000
vco 100 1 27,000 27,000
vco 250 1 40,450 40,450
24-Sep Adistra 219,450.00
cdish 1 44,000 44,000
vco 250 ml 2 54,000 108,000
353,535.00 BCA 30308 -
24-Sep Tokopedia 399,100.00 BCA 30308 -
508,104.00 BCA 00051 -
24-Sep Shopee 879,715.00 BCA 00051 -
BCA 30308 (13-19
73,156.02 September) -
24-Sep Lazada
BCA 30308 (13-19
150,262.49 -
September)
25-Sep Lazada 777,147.00 BCA 30308 -
minyak gosok rema 1 170,000 170,000
27-Sep Permata 223,250.00
vco 250 1 53,250 53,250
624,409.00 BCA 30308 -
1-Oct Lazada 708,379.52 BCA 30308 -
194,401.80 BCA 30308 -
Lunas 27
1-Oct Blibli 504,840.00 September -

1-Oct Shopee 2,260,083.00 BCA 00051 -

434,020.00 BCA 30308 -
1-Oct Tokopedia 465,120.00 BCA 00051 -
170,720.00 BCA 30308 -
7-Oct Fazza Tikukur 219,450.00 vco 500 3 73,150 219,450
minyak alpukat 1000 1 340,475 340,475
7-Oct 2669 Mekarwangi 475,475.00
vco 100 5 27,000 135,000
1,282,452.00 BCA 00051 -
11-Oct Shopee
135,000.00 BCA 30308 -
393,128.00 BCA 00051 -
11-Oct Tokopedia 295,745.00 BCA 30308 -
192,075.00 BCA 30308 -
BCA 30308 (27
11-Oct Lazada 34,368.60 September - -
3 Oktober
11-Oct 2623 Sari Asih 31,350 vco100 1 31,350 31,350
vco 100 19 27,658 525,500
14-Oct 2697 Gudang Herbal Habbat's 1,225,500
vco 500 10 70,000 700,000
vco 500 5 70,000 350,000
15-Oct Yen's 728,000 vco 100 2 33,000 66,000
vco 250 6 52,000 312,000
Pengharum Gantung Lemon
1 19,800 19,800
Oil
Kecap Manis Nira Kelapa 3 27,000 81,000
21-Oct Apotek Azahra 217,000 vco 100 1 34,432 34,432
 Total Transfer Januari - Desember 2021

Tanggal
21-Oct No. Faktur Nama
Apotek
Apotik/Toko
Azahra Jumlah
217,000 Jumlah TF Keterangan Produk Qty Harga Total
Baby Massage Oil 60 ml 1 42,768 42,768
VCO 100 ml TR 1 27,000 27,000
Kecap Manis Nira Kelapa 2 6,000 12,000
Minyak Cengkeh 50 ml 3 45,000 135,000
15-Oct Hossana 256,000 Pengharum Gantung Citronella 5 15,840 79,200
vco 250 ml 1 41,800 41,800
3,635,435.00 BCA 00051 -
16-Oct Shopee
187,500.00 BCA 30308 -
764,380.00 BCA 30308 -
16-Oct Tokopedia 968,660.00 BCA 30308 -
373,260.00 BCA 00051 -
421,635.00 BCA 30308 -
16-Oct Lazada
83,770.28 BCA 30308 -

31,350.00 Lunas 15 Oktober -

16-Oct Blibli
341,440.00 Lunas 15 Oktober -

2552 vco 100 1 27,000 27,000 TDK ADA TF INI DI REKENING

18-Oct Pusat Organik 80,000.00
2572 vco 250 1 53,000 53,000
22-Oct Lazada 306,351.00 BCA 30308 -
643,978.00 BCA 30308 -
22-Oct Tokopedia 651,840.00 BCA 30308 -
372,120.00 BCA 00051 -
1,827,467.00 BCA 00051 -
22-Oct Shopee
199,500.00 BCA 30308 -
181,390.00 18 Oktober -
22-Oct Blibli 234,740.00 19 Oktober -
170,720.00 22 Oktober -
2695 rosella 1 67,500 67,500
vco 100 ml 8 27,100 216,800
25-Oct Baros El 468,800.00
extra 2 72,000 144,000
2703 kemiri 1 40,500 40,500
vco 1000 2 125,000 250,000
28-Oct 2657 P&D Djitu 888,200.00
vco 500 ml 9 70,911 638,200
29-Oct Ciku-Ciku Baby Shop 266,400.00 vco 250 5 53,280 266,400 TDK ADA TF INI DI REKENING
567,678.00 BCA 30308 -
BCA 30308 (14-24
281,276.82 -
29-Oct Lazada Oktober)
BCA 30308 (14-24
284,624.08 -
Oktober)
226,710.00 BCA 30308 -
29-Oct Tokopedia 814,650.00 BCA 00051 -
1,645,880.00 BCA 30308 -
29-Oct Shopee 1,532,295.00 BCA 00051 -
3-Nov Berkah 62,500.00 liniment 2 31,250 62,500
cajuput 100 2 36,000 72,000
3-Nov Yope 391,800.00 vco 1000 1 130,000 130,000
vco 100 7 27,114 189,800
430,864.00 BCA 30308 -

343,027.64 BCA 30308 (25-31 -

5-Nov Lazada Oktober)

83,770.28 BCA 30308 (25-31 -

Oktober)
1,720,566.00 BCA 00051 -
5-Nov Shopee
184,860.00 BCA 30308 -
585,250.00 BCA 30308 -
5-Nov Tokopedia 192,075.00 BCA 30308 -
2,630,145.00 BCA 00051 -
2674 vco 100 33 27,273 900,000
9-Nov Tiara Minimarket 1,740,000.00
2700 vco 500 12 70,000 840,000
2641 vco 100 4 25,231 100,925
11-Nov 2696 K-24 Gunung Batu 276,925.00 vco 250 2 53,000 106,000
2704 vco 500 1 70,000 70,000
11-Nov 2713 Rama Farma 62,700.00 vco 100 2 31,350 62,700
Minyak Cengkeh 50 ml 1 45,000 45,000
11-Nov 2675 Dhuha 104,500.00 zaitun 1 28,000 28,000
mouthwash tea tree 1 31,500 31,500
11-Nov 2708 Griya Farma 287,375.00 vco 500 4 71,844 287,375
11-Nov 2656 Negara Perkusi 203,775.00 vco 250 4 50,944 203,775
11-Nov 2629 Revita 62,700.00 mouthwash tea tree 1 62,700 62,700
2616
vco 250 1 54,000 54,000
11-Nov 2663 Gravita 125,400.00
2723 vco 500 1 71,400 71,400
12-Nov Shopee 1,458,820.00 BCA 00051 -
934,069.00 BCA 30308 -
12-Nov Tokopedia 823,499.00 BCA 30308 -
1,298,230.00 BCA 00051 -

256,475.86 BCA 30308 (1-7 -

November)
12-Nov Lazada
107,834.13 BCA 30308 (1-7 -
November)
Minyak Cengkeh 50 ml 3 45,000 135,000
17-Nov 2631 Jovita 224,200.00
vco 100 3 29,733 89,200
17-Nov 2708 Griya Farma 213,200.00 vco 500 3 71,067 213,200

17-Nov 2717 Adika Farma 193,000.00 Harusnya Rp vco 100 7 27,571 193,000
193.325

17-Nov 2662 Surya Kencana 326,900.00 Harusnya Rp vco 250 6 54,483 326,900
334.400
20-Nov Lazada 334,182.00 BCA 30308 -
1,837,983.00 BCA 00051 -
20-Nov Shopee
90,140.00 BCA 30308 -
1,381,600.00 BCA 30308 -
20-Nov Tokopedia 184,195.00 BCA 00051 -
1,312,355.00 BCA 30308 -
22-Nov 2711 Adistra 308,275.00 vco 100 10 30,828 308,275
16-Nov 2656 Sukamenak 146,300.00 Vincent Wong vco 500 2 73,150 146,300
15-Nov Yen's 194,500.00 vco 250 4 48,625 194,500
15-Nov IndoKids 92,000.00 vco100 3 30,667 92,000 TDK ADA TF INI DI TGL INI
2644 vco 250 2 52,000 104,000
23-Nov Wulan Kasih 240,300.00
2692 vco100 5 27,260 136,300
23-Nov 2693 Mandiri 135,800.00 vco100 5 27,160 135,800
23-Nov 2725 Fazza Tikukur 188,100.00 vco100 7 26,871 188,100
23-Nov 2684 Berkat 177,650.00 vco100 7 25,379 177,650
24-Nov Lazada 134,196.00 -
24-Nov Blibli 362,780.00 -
249,600.00 BCA 30308 -
26-Nov Tokopedia 135,104.00 BCA 00051 -
835,853.00 BCA 30308 -
BCA 30308 (15-21
238,430.82 November) -
26-Nov Lazada
BCA 30308 (15-21
34,368.60 November) -

26-Nov Shopee 1,635,947.00 BCA 00051 -

26-Nov 2728 Gudang Herbal Arcamani786,600.00 vco 500 11 71,509 786,600
30-Nov 2694 Surya Kita 172,400.00 vco 250 3 57,467 172,400
30-Nov 2679 Atma Jaya 83,600.00 vco 100 3 27,867 83,600
30-Nov 2676 Parahyangan 31,500.00 vco 100 1 31,500 31,500
30-Nov 2683 Cimahi Sehat 141,000.00 vco 500 2 70,500 141,000
Minyak Cengkeh 50 ml 2 45,000 90,000
30-Nov 2645 Surya Medika 167,000.00
vco 500 1 77,000 77,000
486,590 BCA 30308 -
3-Dec Tokopedia 205,274 BCA 30308 -
197,000 BCA 30308 -
279,336 BCA 30308 -
3-Dec Shopee 1,119,632 BCA 0051 -
106,014 BCA 0051 -
Minyak Cengkeh 50 ml 1 45,000 45,000
6-Dec GM7 104,500
vco 250 2 29,750 59,500
6-Dec Sukamenak 52,250 Vincent Wong vco 250 1 52,250 52,250
2705 cuka kelapa 120 4 31,500 126,000
kecap asin 410 2 54,000 108,000
kecap asin 120 3 27,000 81,000
6-Dec P&D Djitu 1,277,750
vco 500 4 70,000 280,000
vco 250 4 52,000 208,000
2737 vco 100 15 31,650 474,750
ke rek bapak
492.000 & TF
6-Dec Vincent 591,000 vco 500 8 73,875 591,000
9/12/2021
785.750
vco 100 ml 5 27,000 135,000
9-Dec 2678 Koja 162,000
madu 10's 1 27,000 27,000
2670 vco 100 ml 4 25,750 103,000
9-Dec Budi Luhur 175,000 Minyak Cengkeh 50 ml 1 45,000 45,000
2712 zaitun 1 27,000 27,000
9-Dec 2652 Sahabat 73,000 vco 100 ml 3 24,333 73,000
vco 100 ml 2 25,000 50,000
9-Dec 2721 Royale Mart 103,000
rosella 1 53,000 53,000
1,568,270 BCA 30308 -
11-Dec Tokopedia 2,045,352 BCA 0051 -
49,250 BCA 30308 -
11-Dec Shopee 1,445,128 BCA 0051 -
11-Dec Lazada 120,420 BCA 30308 -
15-Dec Yen's 134,500 vco 100 5 26,900 134,500
15-Dec Vincent 99,000 KE REK BAPAK vco 100 4 24,750 99,000
352,304 BCA 0051 -
18-Dec Tokopedia 169,124 BCA 30308 -
754,278 BCA 30308 -
122,460 BCA 30308 -
18-Dec Shopee
1,265,204 BCA 0051 -

182,295 BCA 30308 (6-12 -

18-Dec Lazada Desember)
196,766 BCA 30308 -
mouthwash tea tree 1 27,000 27,000
20-Dec Chandra Medika 99,000
vco 500 1 72,000 72,000
2741 Pengharum Gantung Citronella 2 27,000 54,000
cdish 2 44,000 88,000
cajuput 60 ml 2 22,500 45,000
23-Dec Tiara Minimarket 2,283,000 vco 100 ml 17 26,588 452,000
vco 500 12 70,000 840,000
vco 250 12 52,000 624,000
2688 cajuput 100 5 36,000 180,000
2610 mouthwash tea tree 2 35,000 86,000
24-Dec Galaxy 167,000
2761 kemiri 2 43,000 81,000
2719 kemiri 2 40,500 81,000
24-Dec Yasin 104,500
2775 vco 100 1 23,500 23,500
cypress oil 20 1 72,000 72,000
24-Dec Cash 133,000
CHAMPOR 1 61,000 61,000
458,483 BCA 30308 -
24-Dec Lazada
58,449 BCA 30308 -
602,073 BCA 0051 -
24-Dec Shopee
429,320 BCA 30308 -
165,480 BCA 0051 -
24-Dec Tokopedia 200,858 BCA 30308 -
293,755 BCA 30308 -
394,256 BCA 30308 -
30-Dec Tokopedia 328,322 BCA 0051 -
310,275 BCA 30308 -
97,100 BCA 30308 -
30-Dec Shopee
642,748 BCA 0051 -
BCA 30308 (28
338,750 -
Desember)
30-Dec Lazada
BCA 30308 (20-26
135,603 -
Desember)
vco 500 ml 15 70,866.67 1,063,000
30-Dec 2660 P&D Djitu 1,128,000
rosella 1 65,000 65,000
TOTAL 323,907,071 OFFLINE 79,106,059
ONLINE 244,656,008
323,762,067
(145,004)