LUDIC CAFE

INCOME STATEMENT Page 1 of 112

July 2021
PROFIT & LOSS - RUPIAH MONTH
Actual Budget Last Month
STATISTICS
TOTAL TRANSACTION 504 1,746 1,453
FOOD REVENUE PER COVERS 21,827 14,094 14,270
BEVERAGE REVENUE PER COVERS 31,853 31,152 29,968
TOTAL REVENUE 27,377,000 80,000,000 66,567,500
TOTAL PAYROLL 10,068,000 0 0
GROSS OPERATING PROFIT 757,373 80,000,000 66,567,500
G.O.P. - % 2.77% 100.00% 100.00%
PAYROLL TO TOTAL REVENUE 36.78% 0.00% 0.00%
FOOD & BEVERAGE DEPARTMENT
FOOD REVENUE 11,001,000 24,608,000 20,734,500
BEVERAGE REVENUE 16,054,000 54,392,000 43,544,000
OTHER REVENUE 322,000 1,000,000 2,289,000
TOTAL REVENUE 27,377,000 80,000,000 66,567,500
FOOD COST 3,892,033 0 0
35.38% 0.00% 0.00%
BEVERAGE COST 2,791,120 0 0
17.39% 0.00% 0.00%
OTHER COST 0 0 0
0.00% 0.00% 0.00%
TOTAL COST OF SALES 6,683,153 0 0
24.41% 0.00% 0.00%
PAYROLL & RELATED EXPENSES 8,868,000 0 0
32.39% 0.00% 0.00%
OTHER EXPENSES 1,332,327 0 0
4.87% 0.00% 0.00%
TOTAL EXPENSES 10,200,327 0 0
37.26% 0.00% 0.00%
TOTAL COST & EXPENSES 16,883,480 0 0
61.67% 0.00% 0.00%
DEPARTMENT PROFIT 10,493,520 80,000,000 66,567,500
38.33% 100.00% 100.00%

RENTALS & OTHER INCOMREVENUE 0 0 0

COST OF SALES 0 0 0
DEPARTMENT PROFIT 0 0 0
#DIV/0! #DIV/0! #DIV/0!

INCOME FROM OPERATED DEPT 10,493,520 80,000,000 66,567,500

38.33% 100.00% 100.00%

ADMINISTRATION & GENERAL

PAYROLL & RELATED EXPENSES 0 0 0
0.00% 0.00% 0.00%
OTHER EXPENSES 5,938,362 0 0
21.69% 0.00% 0.00%
TOTAL A&G DEPT 5,938,362 0 0
21.69% 0.00% 0.00%
HUMAN RESOURCES
PAYROLL & RELATED EXPENSES 0 0 0
0.00% 0.00% 0.00%

05/11/2023 04:25:13
 OTHER EXPENSES 0 0 0
0.00% 0.00% 0.00%
Page 2 of 112
TOTAL HR DEPT 0 0 0
0.00% 0.00% 0.00%
SALES & MARKETING
PAYROLL & RELATED EXPENSES 1,200,000 0 0
4.38% 0.00% 0.00%
OTHER EXPENSES 0 0 0
0.00% 0.00% 0.00%
TOTAL S&M DEPT 1,200,000 0 0
4.38% 0.00% 0.00%
PROPERTY OPERATION & MAINTENANCE (POMEC/ENG)
PAYROLL & RELATED EXPENSES
0.00% 0.00% 0.00%
OTHER EXPENSES 1,325,000
4.84% 0.00% 0.00%
TOTAL EXPENSES 1,325,000 0 0
4.84% 0.00% 0.00%
ENERGY COSTS 1,272,785 0 0
4.65% 0.00% 0.00%
TOTAL DEDUCTIONS 9,736,147 0 0
35.56% 0.00% 0.00%

GROSS OPERATING PROFIT 757,373 80,000,000 66,567,500

2.77% 100.00% 100.00%

NON OPERATING EXPENSES

PROPERTY RATE & TAXES 0 0 0
0.00% 0.00% 0.00%
F F & E PROVISION 0 0 0
0.00% 0.00% 0.00%
INSURANCE 0 0 0
0.00% 0.00% 0.00%
TOTAL NON OPERATING EXP 0 0 0
0.00% 0.00% 0.00%

NET INCOME 757,373 80,000,000 66,567,500

2.77% 100.00% 100.00%
OTHER EXPENSES
OWNER EXPENSES 0 0 0
0.00% 0.00% 0.00%
BANK INTEREST INCOME 0 0 0
0.00% 0.00% 0.00%
PRE-OPENING EXPENSES 0 0 0
0.00% 0.00% 0.00%
FOREX GAIN / (LOSS) - 0 0
0.00% 0.00% 0.00%
AMORTIZATION & DEPRECIATION 0 0 0
0.00% 0.00% 0.00%
OTHER INCOME + RENTAL 0 0 0
0.00% 0.00% 0.00%
TOTAL OTHER EXPENSES 0 0 0
0.00% 0.00% 0.00%

NET PROFIT / (LOSS) 757,373 80,000,000 66,567,500

2.77% 100.00% 100.00%
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CORPORATE INCOME TAX 0 0 Page03 of 112
0.00% 0.00% 0.00%

NET PROFIT / (LOSS) AFTER TAX 757,373 80,000,000 66,567,500

2.77% 100.00% 100.00%

Control 0 0 0

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T Page 4 of 112

YEAR TO DATE LAST MONTH YTD Total Budget

Actual Budget Last Year ACTUAL 2020

1,957 1,746 0 1,453

16,216 - #DIV/0! 14,270 #DIV/0!
30,454 - #DIV/0! 29,968 #DIV/0!
93,944,500 0 0 66,567,500 0
10,068,000 0 0 0 0
67,324,873 0 0 66,567,500 0
71.66% #DIV/0! #DIV/0! 100.00% #DIV/0!
10.72% #DIV/0! #DIV/0! 0.00% #DIV/0!

31,735,500 0 0 20,734,500
59,598,000 0 0 43,544,000
2,611,000 0 0 2,289,000
93,944,500 0 0 66,567,500 0
3,892,033 0 0 0
12.26% #DIV/0! #DIV/0! 0.00% #DIV/0!
2,791,120 0 0 0
4.68% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
6,683,153 0 0 0 0
7.11% #DIV/0! #DIV/0! 0.00% #DIV/0!
8,868,000 0 0 0
9.44% #DIV/0! #DIV/0! 0.00% #DIV/0!
1,332,327 0 0 0
1.42% #DIV/0! #DIV/0! 0.00% #DIV/0!
10,200,327 0 0 0 0
10.86% #DIV/0! #DIV/0! 0.00% #DIV/0!
16,883,480 0 0 0 0
17.97% #DIV/0! #DIV/0! 0.00% #DIV/0!
77,061,020 0 0 0 66,567,500 0 0
82.03% #DIV/0! #DIV/0! 100.00% #DIV/0!

0 0 0 0
0 0 0 0
0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

77,061,020 0 0 0 66,567,500 0 0
82.03% #DIV/0! #DIV/0! 100.00% #DIV/0!

0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
5,938,362 0 0 0
6.32% #DIV/0! #DIV/0! 0.00% #DIV/0!
5,938,362 0 0 0 0
6.32% #DIV/0! #DIV/0! 0.00% #DIV/0!

0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!

05/11/2023 04:25:13
 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0! Page 5 of 112
0 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!

1,200,000 0 0 0
1.28% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
1,200,000 0 0 0 0
1.28% #DIV/0! #DIV/0! 0.00% #DIV/0!

0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
1,325,000 0
1.41% #DIV/0! #DIV/0! 0.00% #DIV/0!
1,325,000 0 0 0 0
1.41% #DIV/0! #DIV/0! 0.00% #DIV/0!
1,272,785 0 0 0
1.35% #DIV/0! #DIV/0! 0.00% #DIV/0!
9,736,147 0 0 0 0
10.36% #DIV/0! #DIV/0! 0.00% #DIV/0!

67,324,873 0 0 66,567,500 0
71.66% #DIV/0! #DIV/0! 100.00% #DIV/0!

0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!

67,324,873 0 0 66,567,500 0
71.66% #DIV/0! #DIV/0! 100.00% #DIV/0!

0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
- 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
- 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!
0 0 0 0 0
0.00% #DIV/0! #DIV/0! 0.00% #DIV/0!

67,324,873 0 0 66,567,500 0
71.66% #DIV/0! #DIV/0! 100.00% #DIV/0!
05/11/2023 04:25:13
 0 0 0 0 0 Page 6 of 112
0.00% 0.00% 0.00% 0.00% 0.00%

67,324,873 0.00 0.00 66,567,500 0 0

71.66% #DIV/0! #DIV/0! 100.00% #DIV/0!

0 0 0

05/11/2023 04:25:13
 Page 7 of 112

MONTH-TO-DATE
Actual % Budget % Variance % Last-Month %

504 1,746 (1,242) 1,453

54,319 45,819 8,500 45,814

27,377,000 100.00 80,000,000 100.00 (52,623,000) 100.00 66,567,500 100.00

0 0.00 0 0.00 0 0.00 0 -

27,377,000 100.00 80,000,000 100.00 (52,623,000) 100.00 66,567,500 100.00

6,683,153 24.41 0 0.00 6,683,153 (12.70) 0 -

0 #DIV/0! - #DIV/0! 0 #DIV/0! 0 #DIV/0!
6,683,153 24.41 0 0.00 6,683,153 (12.70) 0 0.00

8,868,000 32.39 0 0.00 8,868,000 (16.85) 0 -

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
8,868,000 32.39 - 0.00 8,868,000 (16.85) - -

1,332,327 4.87 0 0.00 1,332,327 -2.53 0 -

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
1,332,327 4.87 0 0.00 1,332,327 (2.53) 0 -

16,883,480 61.67 0 0.00 16,883,480 (32.08) 0 -

10,493,520 38.33 80,000,000 100.00 (69,506,480) 132.08 66,567,500 100.00

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
10,493,520 38.33 80,000,000 100.00 (69,506,480) 132.08 66,567,500 100.00

0 0.00 0 0.00 0 0.00 0 -

0 0.00 0 0.00 0 0.00 0 -
1,200,000 4.38 0 0.00 1,200,000 (2.28) 0 -
0 0.00 0 0.00 0 0.00 0 -
1,200,000 4.38 0 0.00 1,200,000 (2.28) 0 -

5,938,362 21.69 0 0.00 5,938,362 -11.28 0 -

0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
1,325,000 4.84 0 0.00 1,325,000 (2.52) 0 -
1,272,785 4.65 0 0.00 1,272,785 -2.42 0 -
8,536,147 31.18 0 0.00 8,536,147 (16.22) 0 -
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 9,736,147 35.56 0 0.00 9,736,147 (18.50) 0 Page- 8 of 112

757,373 2.77 80,000,000 100.00 (79,242,627) 150.59 66,567,500 100.00

0.03 1.00 150.59% 1.00

0 0.00 0 0.00 0 0.00 - -

757,373 2.77 80,000,000 100.00 (79,242,627) 150.59 66,567,500 100.00

0 0.00 0 0.00 0 0.00 0 -

0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -
0 0.00 0 0.00 0 0.00 0 -

0 0.00 0 0.00 0 0.00 0 -

757,373 2.77 80,000,000 100.00 (79,242,627) 150.59 66,567,500 100.00

10,068,000 36.78 0 0.00 10,068,000 (19.13) 0 -

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE ACCOUNT Page 9 of 112
CONSOLIDATED INCOME STATEMENT
July 2021

YEAR-TO-DATE
DESCRIPTION Actual % Budget % Variance

STATISTIC

Total Transaction 1,957 1,746 211

Average Rev per Customer 48,004 0 48,004

REVENUE
Food and Beverage 93,944,500 100.00 0 #DIV/0! 93,944,500
Rentals & Other Income 0 0.00 0 #DIV/0! 0

NET REVENUE 93,944,500 100.00 0 #DIV/0! 93,944,500

COST OF SALES
Food and Beverage 6,683,153 7.11 0 #DIV/0! 6,683,153
Rentals & Other Income 0 #DIV/0! 0 #DIV/0! 0
TOTAL COST OF SALES 6,683,153 7.11 0 #DIV/0! 6,683,153

PAYROLL AND RELATED EXPENSES

Food and Beverage 8,868,000 9.44 0 #DIV/0! 8,868,000
Other Operated Departements 0 #DIV/0! 0 #DIV/0! 0
TOTAL PAYROLL & RELATED EXP. 8,868,000 9.44 - #DIV/0! 8,868,000

OTHER EXPENSES
Food and Beverage 1,332,327 1.42 0 #DIV/0! 1,332,327
Minor Operating Departments 0 #DIV/0! 0 #DIV/0! 0
TOTAL OTHER EXPENSES 1,332,327 1.42 0 #DIV/0! 1,332,327

TOTAL DEPT.COST AND EXPENSES 16,883,480 17.97 0 #DIV/0! 16,883,480

DEPARTMENTAL INCOME
Food and Beverage 77,061,020 82.03 0 #DIV/0! 77,061,020
Rentals & Other Income 0 #DIV/0! 0 #DIV/0! 0
TOTAL DEPARTMENTAL INCOME 77,061,020 82.03 0 #DIV/0! 77,061,020

OVERHEAD DEPARTMENTS

PAYROLL AND RELATED EXPENSES

Administration & General 0 0.00 0 #DIV/0! 0
Human Resources 0 0.00 0 #DIV/0! 0
Sales & Marketing 1,200,000 1.28 0 #DIV/0! 1,200,000
POMEC 0 0.00 0 #DIV/0! 0
TOTAL PAYROLL & RELATED EXP. 1,200,000 1.28 0 #DIV/0! 1,200,000

OTHER EXPENSES
Administration & General 5,938,362 6.32 0 #DIV/0! 5,938,362
Human Resources 0 0.00 0 #DIV/0! 0
Sales & Marketing 0 0.00 0 #DIV/0! 0
POMEC 1,325,000 1.41 0 #DIV/0! 1,325,000
Energy Cost 1,272,785 1.35 0 #DIV/0! 1,272,785
TOTAL OTHER EXPENSES 8,536,147 9.09 0 #DIV/0! 8,536,147
05/11/2023 04:25:13
TOTAL UNDISTRIBUTED DEPARTMENTS 9,736,147 10.36 0 #DIV/0! 9,736,147
Page 10 of 112

GROSS OPERATING PROFIT 67,324,873 71.66 0 #DIV/0! 67,324,873

% GOP 0.72 #DIV/0! 71.66%

Incentive Management Fee 0 0.00 0 #DIV/0! 0

NETT OPERATING PROFIT 67,324,873 71.66 0 #DIV/0! 67,324,873

FIXED CHARGES
Amortization & Depreciation 0 0.00 0 #DIV/0! 0
FF&E Reserve - % of TR 0 0.00 0 #DIV/0! 0
Insurances 0 0.00 0 #DIV/0! 0
Property & Other Taxes 0 0.00 0 #DIV/0! 0
Gain/Loss on Forex 0 0.00 0 #DIV/0! 0
Rental 0 0.00 0 #DIV/0! 0
Bank Interest 0 0.00 0 #DIV/0! 0
Owner Expenses 0 0.00 0 #DIV/0! 0
Pre Opening Expenses 0 0.00 0 #DIV/0! 0
Income/ Operating Expenses 0 0.00 0 #DIV/0! 0

TOTAL OTHER DEDUCTIONS 0 0.00 0 #DIV/0! 0

NETT OPERATING PROFIT 67,324,873 71.66 0 #DIV/0! 67,324,873

TOTAL PAYROLL & RELATED EXP. 10,068,000 10.72 0 #DIV/0! 10,068,000

05/11/2023 04:25:13
 Page 11 of 112

% Last-Year %

0
#DIV/0!

100.00 0 #DIV/0!
0.00 0 #DIV/0!

100.00 0 100

7.11 0 #DIV/0!
#DIV/0! 0 #DIV/0!
7.11 0 #DIV/0!

9.44 0 #DIV/0!
#DIV/0! 0 #DIV/0!
9.44 0 #DIV/0!

1.42 0 #DIV/0!
#DIV/0! 0 #DIV/0!
1.42 0 #DIV/0!

17.97 0 #DIV/0!

82.03 0 #DIV/0!
#DIV/0! 0 #DIV/0!
82.03 0 #DIV/0!

0.00 0 #DIV/0!
0.00 0 #DIV/0!
1.28 0 #DIV/0!
0.00 0 #DIV/0!
1.28 - #DIV/0!

6.32 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
1.41 0 #DIV/0!
1.35 0 #DIV/0!
9.09 - #DIV/0!
05/11/2023 04:25:13
10.36 - #DIV/0! Page 12 of 112

71.66 0 #DIV/0!
#DIV/0!

0.00 0 0

71.66 0 #DIV/0!

0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!
0.00 0 #DIV/0!

0.00 - #DIV/0!

71.66 0 #DIV/0!

10.72 0 #DIV/0!

05/11/2023 04:25:13
 Page 13 of 112

34,500
5,962
0

05/11/2023 04:25:13
 Page 14 of 112

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

11,001,000.00 40.18 24,608,000.00 30.76 20,734,500 31.15

16,054,000.00 58.64 54,392,000.00 67.99 43,544,000 65.41
322,000.00 1.18 1,000,000.00 1.25 2,289,000.00 3.44
27,377,000.00 100.00 80,000,000.00 100.00 66,567,500.00 100.00

0.00 0.00 0.00 0.00 0.00 0.00

27,377,000.00 100.00 80,000,000.00 100.00 66,567,500.00 100.00

3,892,033.00 35.38 0.00 0.00 0.00 0.00

2,791,120.00 17.39 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,683,153.00 24.41 0.00 0.00 0.00 0.00

20,693,847.00 75.59 80,000,000.00 100.00 66,567,500.00 100.00

8,868,000.00 32.39 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
8,868,000.00 32.39 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,332,327.00 4.87 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

1,332,327.00 4.87 0.00 0.00 0.00 0.00

10,200,327.00 37.26 0.00 0.00 0.00 0.00
10,493,520.00 38.33 80,000,000.00 100.00 66,567,500.00 100.00

38.33% 100.00% 100.00%

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 15 of 112
FOOD & BEVERAGE
July 2021

DESCRIPTION YEAR-TO-DATE
FOOD & BEVERAGE REVENUE ACTUAL % BUDGET % LAST YEAR

Food Revenue 31,735,500.00 33.78 0.00 #DIV/0! 0.00

Beverage Revenue 59,598,000.00 63.44 0.00 #DIV/0! 0.00
Other Revenue 2,611,000.00 2.78 0.00 #DIV/0! 0.00
Total Revenue 93,944,500.00 100.00 0.00 #DIV/0! 0.00

Less : Rebate 0.00 0.00 0.00 #DIV/0! 0.00

Net Revenue 93,944,500.00 100.00 0.00 #DIV/0! 0.00

Food Cost 3,892,033.00 12.26 0.00 #DIV/0! 0.00

Beverage Cost 2,791,120.00 4.68 0.00 #DIV/0! 0.00
Other Revenue 0.00 0.00 0.00 #DIV/0! 0.00
Total Cost of Sales 6,683,153.00 7.11 0.00 #DIV/0! 0.00

Gross Profit 87,261,347.00 92.89 0.00 #DIV/0! 0.00

PAYROLL & RELATED EXPENSES

Salaries & Wages 8,868,000.00 9.44 0.00 #DIV/0! 0.00
Employee Benefit 0.00 0.00 0.00 #DIV/0! 0.00
TOTAL PAYROLL & RELATED EXPENSES 8,868,000.00 9.44 0.00 #DIV/0! 0.00

OTHER EXPENSES
Uniform Laundry 0.00 0.00 0.00 #DIV/0! 0.00
Flower & Decoration 0.00 0.00 0.00 #DIV/0! 0.00
Linen Laundry 0.00 0.00 0.00 #DIV/0! 0.00
Operating Supplies 1,332,327.00 1.42 0.00 #DIV/0! 0.00
Telephone & Fax 0.00 0.00 0.00 #DIV/0! 0.00
Miscellaneous 0.00 0.00 0.00 #DIV/0! 0.00
Music & Intertainment 0.00 0.00 0.00 #DIV/0! 0.00
Printing & Stationary 0.00 0.00 0.00 #DIV/0! 0.00
Chinaware 0.00 0.00 0.00 #DIV/0! 0.00
Linen 0.00 0.00 0.00 #DIV/0! 0.00
Uniforms 0.00 0.00 0.00 #DIV/0! 0.00
Travel - Meals & Entertainment 0.00 0.00 0.00 #DIV/0! 0.00
Menu & Beverage List 0.00 0.00 0.00 #DIV/0! 0.00
Paper & Plastics 0.00 0.00 0.00 #DIV/0! 0.00
Rental Equipment 0.00 0.00 0.00 #DIV/0! 0.00
Dues & Subscriptions 0.00 0.00 0.00 #DIV/0! 0.00
Glassware 0.00 0.00 0.00 #DIV/0! 0.00
Guest Supplies 0.00 0.00 0.00 #DIV/0! 0.00
Training 0.00 0.00 0.00 #DIV/0! 0.00
Utensil 0.00 0.00 0.00 #DIV/0! 0.00

TOTAL OTHER EXPENSES 1,332,327.00 1.42 0.00 #DIV/0! 0.00

TOTAL PAYROLL & OTHER EXPENSES 10,200,327.00 10.86 0.00 #DIV/0! 0.00
DEPARTMENT OPERATING PROFIT ( LOSS) 77,061,020.00 82.03 0.00 #DIV/0! 0.00

OUTLET INCOME % 82.03% #DIV/0! #DIV/0!

05/11/2023 04:25:13
 Page 16 of 112

YEAR-TO-DATE
%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 17 of 112

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE ACCOUNT Page 18 of 112
OTHER OPERATED DEPARTMENT
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET % LAST YEAR
Rental Income 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Other Revenue 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Less : Rebate 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Net Revenue 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Cost Of Sales
Rental Cost 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Other Cost 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Total Cost 0.00 #DIV/0! 0.00 #DIV/0! 0.00

GROSS PROFIT 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Payroll & Related Expenses

Salaries & Wages 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Employee Benefit & Cost 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Total Payroll & Related Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Other Expenses
Contract Services 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Decoration / Flower 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Operating Supplies 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Miscellaneous 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Printing & Stationery 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Total Other Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Total Payroll & Other Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Department Operating Profit/(Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

DEPARTEMENTAL INCOME #DIV/0! #DIV/0! #DIV/0!

05/11/2023 04:25:13
 Page 19 of 112

YEAR-TO-DATE
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 20 of 112
FINANCE &
July 2

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

5,938,362 21.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

5,938,361.65 21.69 0.00 0.00 0.00 0.00

5,938,361.65 21.69 0.00 0.00 0.00 0.00
21.69% 0.00% 0.00%

27,377,000.00 80,000,000.00 66,567,500

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 21 of 112
FINANCE & ADMIN
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET % LAST YEAR
Payroll & Related Expenses
Salaries & Wages 0.00 0.00 0.00 #DIV/0! 0.00
Employee Benefit 0.00 0.00 0.00 #DIV/0! 0.00
Total Payroll & Related Expenses 0.00 0.00 0.00 #DIV/0! 0.00

Other Expenses
Credit Card Commission 0.00 0.00 0.00 #DIV/0! 0.00
MDR & Online Payment Fee 5,938,361.65 6.32 0.00 #DIV/0! 0.00
Audit Charges 0.00 0.00 0.00 #DIV/0! 0.00
Bank Charges 0.00 0.00 0.00 #DIV/0! 0.00
Cash Overages & Shortages 0.00 0.00 0.00 #DIV/0! 0.00
Donations 0.00 0.00 0.00 #DIV/0! 0.00
Information Systems 0.00 0.00 0.00 #DIV/0! 0.00
Legal Services 0.00 0.00 0.00 #DIV/0! 0.00
Licenses & Permits 0.00 0.00 0.00 #DIV/0! 0.00
Operating Supplies 0.00 0.00 0.00 #DIV/0! 0.00
Postage & Overnight Delivery Charges 0.00 0.00 0.00 #DIV/0! 0.00
Printing & Stationery 0.00 0.00 0.00 #DIV/0! 0.00
Insurance 0.00 0.00 0.00 #DIV/0! 0.00
Training 0.00 0.00 0.00 #DIV/0! 0.00
Uniform 0.00 0.00 0.00 #DIV/0! 0.00

Total Other Expenses 5,938,361.65 6.32 0.00 #DIV/0! 0.00

Total Operating Expenses 5,938,361.65 6.32 0.00 #DIV/0! 0.00
% Of Total Revenue 6.32% #DIV/0! #DIV/0!

Revenue 93,944,500.00

05/11/2023 04:25:13
 Page 22 of 112

YEAR-TO-DATE
%

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 23 of 112

July 2021

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00%

27,377,000.00 80,000,000.00 66,567,500

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 24 of 112
HUMAN RESOURCES
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET % LAST YEAR
Payroll & Related Expenses
Salaries & Wages 0.00 0.00 0.00 #DIV/0! 0.00
Employee Benefit 0.00 0.00 0.00 #DIV/0! 0.00
Total Payroll & Related Expenses 0.00 0.00 0.00 #DIV/0! 0.00

Other Expenses
Employee Relations 0.00 0.00 #DIV/0!
Sport & Social Activities 0.00 0.00 #DIV/0!
Security 0.00 0.00 #DIV/0!
Miscellaneous 0.00 0.00 #DIV/0!
Operating Supplies 0.00 0.00 #DIV/0!
Postage & Overnight Delivery Charges 0.00 0.00 #DIV/0!
Printing & Stationery 0.00 0.00 #DIV/0!
Recruitment 0.00 0.00 #DIV/0!
Training 0.00 0.00 #DIV/0!
Transportation 0.00 0.00 #DIV/0!
Travel - Meals & Entertainment 0.00 0.00 #DIV/0!
Uniforms 0.00 0.00 #DIV/0!

Total Other Expenses 0.00 0.00 0.00 #DIV/0! 0.00

Total Payroll & Other Expenses 0.00 0.00 0.00 #DIV/0! 0.00
% Of Total revenue 0.00% #DIV/0! #DIV/0!

Revenue 93,944,500.00

05/11/2023 04:25:13
 Page 25 of 112

YEAR-TO-DATE
%

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 26 of 112

July 202

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

1,200,000.00 4.38 0.00 - 0.00 0.00

0.00 0.00 0.00 - 0.00 0.00
1,200,000.00 4.38 0.00 - 0.00 #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 - 0.00 -

1,200,000.00 4.38 0.00 - 0.00 -
4.38% 0.00% 0.00%

27,377,000.00 80,000,000.00 66,567,500.00

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 27 of 112
SALES & MARKETING
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET % LAST YEAR
Payroll & Related Expenses
Salaries & Wages 1,200,000.00 1.28 0.00 #DIV/0! 0.00
Others Benefit & Costs 0.00 - 0.00 #DIV/0! 0.00
Total Payroll & Related Expenses 1,200,000.00 1.28 0.00 #DIV/0! 0.00

Sales Expenses
Complimentary Services & Gifts 0.00 0.00 0.00 #DIV/0! 0.00
Contract Services 0.00 0.00 0.00 #DIV/0! 0.00
Transportation 0.00 0.00 0.00 #DIV/0! 0.00
Dues & Subscriptions 0.00 0.00 0.00 #DIV/0! 0.00
Operating Supplies 0.00 0.00 0.00 #DIV/0! 0.00
Laundry & Dry Cleaning 0.00 0.00 0.00 #DIV/0! 0.00
Miscellaneous 0.00 0.00 0.00 #DIV/0! 0.00
Uniform 0.00 0.00 0.00 #DIV/0! 0.00
Postage & Overnight Delivery Charges 0.00 0.00 0.00 #DIV/0! 0.00
Printing & Stationery 0.00 0.00 0.00 #DIV/0! 0.00
Promotion 0.00 0.00 0.00 #DIV/0! 0.00
Telecommunications 0.00 0.00 0.00 #DIV/0! 0.00
Trade Shows & Media 0.00 0.00 0.00 #DIV/0! 0.00
Training 0.00 0.00 0.00 #DIV/0! 0.00
Meals & Entertaint 0.00 0.00 0.00 #DIV/0! 0.00
Travel - Other 0.00 0.00 0.00 #DIV/0! 0.00

Total Sales Expenses 0.00 0.00 0.00 #DIV/0! 0.00

Total Sales Marketing Expenses 1,200,000.00 1.28 0.00 #DIV/0! 0.00
% Of Total Revenue 1.28% #DIV/0! #DIV/0!

Revenue 93,944,500.00

05/11/2023 04:25:13
 Page 28 of 112

YEAR-TO-DATE
%

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 29 of 112

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
605,000.00 2.21 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
720,000.00 2.63 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

1,325,000.00 4.84 0.00 0.00 0.00 0.00

1,325,000.00 4.84 0.00 0.00 0.00 0.00

4.84% 0.00% 0.00%

27,377,000.00 80,000,000.00 66,567,500.00

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 30 of 112
ENGINEERING
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET %
Payroll & Related Expenses
Salaries & Wages 0.00 0.00 0.00 #DIV/0!
Employee Benefit 0.00 0.00 0.00 #DIV/0!
Total Payroll & Related Expenses 0.00 0.00 0.00 #DIV/0!

Other Expenses
Building 0.00 0.00 0.00 #DIV/0!
Contract Services 0.00 0.00 0.00 #DIV/0!
Genset Maintenance 0.00 0.00 0.00 #DIV/0!
Electrical & Mechanical Equipment 0.00 0.00 0.00 #DIV/0!
Engineering Supplies ( Wifi ) 605,000.00 0.64 0.00 #DIV/0!
Operating Supplies 0.00 0.00 0.00 #DIV/0!
Equipment Rental 0.00 0.00 0.00 #DIV/0!
Furniture & Equipment 0.00 0.00 0.00 #DIV/0!
Grounds Maintenance & landscaping 720,000.00 0.77 0.00 #DIV/0!
Heating, Ventilation & Air Conditioning Equipment 0.00 0.00 0.00 #DIV/0!
Kitchen Equipment 0.00 0.00 0.00 #DIV/0!
Life / Safety 0.00 0.00 0.00 #DIV/0!
Light Bulbs 0.00 0.00 0.00 #DIV/0!
Miscellaneous 0.00 0.00 0.00 #DIV/0!
Painting and Decoration 0.00 0.00 0.00 #DIV/0!
Plumbing 0.00 0.00 0.00 #DIV/0!
Printing and Stationary 0.00 0.00 0.00 #DIV/0!
Pest Control 0.00 0.00 0.00 #DIV/0!
Training 0.00 0.00 0.00 #DIV/0!
Vehicle & Gasoline 0.00 0.00 0.00 #DIV/0!
Uniforms 0.00 0.00 0.00 #DIV/0!
Waste removal 0.00 0.00 0.00 #DIV/0!

Total Other Expenses 1,325,000.00 1.41 0.00 #DIV/0!

Total POMEC Expenses 1,325,000.00 1.41 0.00 #DIV/0!

% Of Total Revenue 1.41% #DIV/0!

Revenue 93,944,500.00

05/11/2023 04:25:13
 Page 31 of 112

YEAR-TO-DATE
LAST YEAR %

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!

0.00 #DIV/0!

0.00 #DIV/0!
#DIV/0!

05/11/2023 04:25:13
 Page 32 of 112

MONTH-TO-DATE
ACTUAL % BUDGET % LAST MONTH %

1,133,385.00 4.14 0.00 0.00 0.00 0.00

73,400.00 0.27 0.00 0.00 0.00 0.00
66,000.00 0.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,272,785.00 4.65 0.00 0.00 0.00 0.00

4.65% 0.00% 0.00%

27,377,000.00 80,000,000.00 66,567,500.00

05/11/2023 04:25:13
 OUTLET
INCOME AND EXPENDITURE Page 33 of 112
UTILITIES - ENERGY
July 2021

DESCRIPTION YEAR-TO-DATE
ACTUAL % BUDGET % LAST YEAR
Energy Cost
Electricity 1,133,385.00 1.21 0.00 #DIV/0! 0.00
Water 73,400.00 0.08 0.00 #DIV/0! 0.00
Gas (LPG) 66,000.00 0.07 0.00 #DIV/0! 0.00
Solar 0.00 0.00 0.00 #DIV/0! 0.00
Sewage 0.00 0.00 0.00 #DIV/0! 0.00
Total Energy Cost 1,272,785.00 1.35 0.00 #DIV/0! 0.00

% Of TOTAL Revenue 1.35% #DIV/0! #DIV/0!

Revenue 93,944,500.00

05/11/2023 04:25:13
 Page 34 of 112

YEAR-TO-DATE
%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

05/11/2023 04:25:13
DAILY DEPARTEMENT EXPENSES LUDIC CAFE
May-22

DATE SUPPLIER CODE INVOICE NO UOM

TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
ARVIAN 1
CESARIA 1
PIRAMID 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
 JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
TOKOPEDIA 1
TOKOPEDIA 1
GULA NUSANTARA 1
CORICA 1
MBAK MEGA 1
MBAK MEGA 1
MBAK MEGA 1
MBAK MEGA 1
SUKANDAH 1
SUKANDAH 1
JERINDO 1
JERINDO 1
JERINDO 1
HARTONO 1
CAK ALI 1
AMINULLOH 1
SARI KIMIA 1
SARI KIMIA 1
SUKANDAH 1
SATRIO AGUNG 1
MASUYA 1
MASUYA 1
MASUYA 1
CESARIA 1
AYUN 1
AYUN 1
TARISA 1
UD STAR 1
SURYA MOMENTUM 1
MBAK MEGA 1
SENTRALSARI 1
SENTRALSARI 1
SENTRALSARI 1
WINDARTO 1
MAS IRWAN 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
ONEPRESSO 1
ONEPRESSO 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
JMAXX 1
JMAXX 1
AYUN 1
AYUN 1
AYUN 1
AYUN 1
AYUN 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
 TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
PAK NONOK 1
JMAXX 1
PAK NONOK 1
MBAK MEGA 1
MBAK MEGA 1
MBAK MEGA 1
JERINDO 1
JERINDO 1
JERINDO 1
MASUYA 1
MASUYA 1
MASUYA 1
HARUM MANIS 1
SARI KIMIA 1
ROTARYANA 1
JMAXX 1
JMAXX 1
JMAXX 1
TOKOPEDIA 1
TOKOPEDIA 1
1
TOKOPEDIA
AYUN 1
AYUN 1
PAK ERWIN 1
PAK ERWIN 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
EDWARD 1
 AYUN 1
PANGAN LESTARI 1
PANGAN LESTARI 1
MASUYA 1
MASUYA 1
SENTRALSARI 1
KIMIA YASA 1
TARISA 1
CESARIA 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
ANDREAN ROY 1
MAS IRWAN 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
MBAK MEGA 1
MBAK MEGA 1
MBAK MEGA 1
SURYA MOMENTUM 1
UD STAR 1
PANGAN LESTARI 1
PANGAN LESTARI 1
CORICA 1
 HARUM MANIS 1
JERINDO 1
JERINDO 1
JERINDO 1
ROTARYANA 1
ROTARYANA 1
GULA NUSANTARA 1
ONEPRESSO 1
ONEPRESSO 1
ONEPRESSO 1
PYRAMID 1
AYUN 1
AYUN 1
AYUN 1
PAK ERWIN 1
CORICA 1
TOENG 1
SATRIO AGUNG 1
MBAK MEGA 1
EDWARD 1
EDWARD 1
EDWARD 1
EDWARD 1
EDWARD 1
EDWARD 1
EDWARD 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
DELIFRU 1
DELIFRU 1
DELIFRU 1
MBAK MEGA 1
MBAK MEGA 1
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CATHAYA PASIFIC 1
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JERINDO 1
JERINDO 1
JERINDO 1
JERINDO 1
JERINDO 1
PANGAN LESTARI 1
PANGAN LESTARI 1
MAS IRWAN 1
 ANDREAN ROY 1
BRILIANT ATK 1
MASUYA 1
MASUYA 1
MASUYA 1
CORICA 1
MBAK MEGA 1
MBAK MEGA 1
SUKANDA 1
DELISARI 1
DELISARI 1
DELISARI 1
DELISARI 1
SENTRALSARI 1
SENTRALSARI 1
SENTRALSARI 1
5/1/2022
KIMIA YASA 1
KIMIA YASA 1
TARISA 1
PAK ERWIN 1
PAK ERWIN 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
JMAXX 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKO DELAPAN 1
CAK TO 1
EDWARD 1
EDWARD 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
 TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
TOKOPEDIA 1
JMAXX 1
EDWARD 1
DELIFRU 1
DELIFRU 1
DELIFRU 1
DELIFRU 1
DAMARA 1
BRAM 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
SUKANDA 1
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ROTARYANA 1
ROTARYANA 1
MBAK MEGA 1
SARI KIMIA 1
SENTRALSARI 1
HARUM MANIS 1
PANGAN LESTARI 1
PANGAN LESTARI 1
TOENG 1
MASUYA 1
MASUYA 1
MBAK MEGA 1
MBAK MEGA 1
JERINDO 1
JERINDO 1
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TOKOPEDIA 1
TOKOPEDIA 1
SRI WAHYUNI 1
SRI WAHYUNI 1
CESARIA 1
MBAK MEGA 1
MBAK MEGA 1
ONEPRESSO 1
ONEPRESSO 1
DELISARI 1
DELISARI 1
PAK HANDOKO 1
UD STAR 1
BRAM 1
BRAM 1
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DAMARA 1
DAMARA 1
DAMARA 1
DAMARA 1
DAMARA 1
DAMARA 1
DAMARA 1
 ITEMS QTY BIG UNIT PRICE

CIRENG 14 PACK Rp 12,500

ONGKIR CIRENG 1 PCS Rp 15,000
PEMANAS AIR 1 PCS Rp 92,000
BLACKFOREST 1 PCS Rp 180,400
KENTANG 2 PACK Rp 60,000
CUP 3000 PCS Rp 1,180
RAK TUTUP CUP 1 PCS Rp 120,000
ONGKIR RAK 1 PCS Rp 700
SIRUP MANGGA 1 1 PCS Rp 80,500
SIRUP MANGGA 2 1 PCS Rp 80,500
LECI KALENG 4 PCS Rp 22,300
RED VELVET POWDER 2 PACK Rp 141,000
DAGING 20 PACK Rp 39,000
ONGKIR DAGING 1 PCS Rp 13,000
CIRENG 20 PACK Rp 12,500
ONGKIR CIRENG 1 PCS Rp 8,000
SOSIS 4 PACK Rp 43,500
ONGKIR SOSIS 1 PCS Rp 5,000
BERAS PINPIN 3 PACK Rp 59,000
ONGKIR BERAS 1 PCS Rp 13,000
TRASHBAG 28 PCS Rp 1,800
ONGKIR 1 PCS Rp 400
SEDOTAN BOBA SEDOTAN PLASTIK 1 PACK Rp 615,000
ONGKIR 1 PCS Rp 26,300
STRIER 1 PCS Rp 10,500
ONGKIR 1 PCS Rp 5,100
STRUK KASIR 50 PCS Rp 3,100
ONGKIR 1 PCS Rp 13,900
KEJU PARUT 2 PCS Rp 12,000
SAUS SAMBAL SACHET 3 PACK Rp 8,000
SAUS SAMBAL 1 PACK Rp 22,000
GLAZE GREENTEA 1 PCS Rp 22,500
AMANDA MARGARINE 4 PACK Rp 25,000
KALDU JAMUR 2 PCS Rp 50,000
GARAM 2 PCS Rp 4,000
WIJEN 1 PACK Rp 13,500
SAUS TIRAM 2 PCS Rp 48,500
GELAS JATAH 5 PACK Rp 12,000
SIRUP MINT 1 PCS Rp 29,500
BISCOFF 3 PCS Rp 57,000
SUSU FN 1 PACK Rp 730,000
SUSU SKM 3 PCS Rp 15,000
LEMON POWDER 2 PACK Rp 53,500
COOKING CREAM 1 PACK Rp 700,000
COKLAT POWDER 4 PCS Rp 85,500
VIVO 1 PACK Rp 800,000
RED VELVET CRUMBS 3 PCS Rp 16,000
BOBA 6 PACK Rp 27,000
ONGKIR BOBA 1 PCS Rp 5,000
GULA AREN 1 PACK Rp 887,500
ROTI 8 PACK Rp 25,000
PASAR JUNI 1 1 PACK Rp 155,000
PASAR JUNI 2 1 PACK Rp 142,000
PASAR JUNI 3 1 PACK Rp 642,000
KENTANG 1 PACK Rp 504,546
HERSHEY 15 PCS Rp 56,977
PPN 1 PCS Rp 94,012
MINYAK 1 PACK Rp 346,648
KEJU SLICES 3 PACK Rp 121,621
PPN 1 PCS Rp 78,486
FREEZER 1 PCS Rp 2,674,000
JASA TEKNISI 1 PCS Rp 306,500
IURAN SAMPAH 1 PCS Rp 400,000
SABUN CUCI PIRING 2 PCS Rp 45,000
CLING 1 PCS Rp 43,500
BISCOFF NUTELLA HERSHEY 1 PACK Rp 2,507,239
DP PAPER TOAST 1 PACK Rp 400,000
SPAGHETTI 5 PACK Rp 22,727
PPN 1 PCS Rp 12,500
MATCHA 1 PACK Rp 459,136
PETTYCASH JUNI 1 1 PACK Rp 442,800
CHURROS 50 PACK Rp 16,000
ONGKIR CHURROS 1 PCS Rp 20,000
PISCOK 25 PACK Rp 13,000
AYAM 15 PACK Rp 42,500
GULA CAIR 1 PACK Rp 315,000
PASAR JUNI 4 1 PACK Rp 134,000
CLEO GALON 5 PCS Rp 15,641
CLEO GALON 13 PCS Rp 15,641
CLEO BOTOL 3 PACK Rp 32,291
SERVIS LAPTOP 1 PCS Rp 60,000
KOPI 10 PACK Rp 40,000
TEPUNG 4 PACK Rp 19,100
ONGKIR TEPUNG 1 PCS Rp 7,500
CIRENG 30 PACK Rp 12,500
ONGKIR CIRENG 1 PCS Rp 13,000
DAGING 20 PACK Rp 39,000
ONGKIR DAGING 1 PCS Rp 13,000
SOSIS 5 PACK Rp 43,500
ONGKIR SOSIS 1 PCS Rp 5,200
BERAS PINPIN 3 PACK Rp 59,500
ONGKIR BERAS 1 PCS Rp 13,000
BLACKTEA 5 PACK Rp 41,000
ONGKIR BLACKTEA 1 PCS Rp 14,000
SIRUP HAZELNUT 5 PCS Rp 99,000
SIRUP CARAMEL 3 PCS Rp 99,000
VIVO 1 PACK Rp 850,000
SUSU SKM 15 PCS Rp 15,000
SUSU FN 1 PACK Rp 730,000
SAUS SAMBAL SACHET 8 PACK Rp 8,000
SAUS SAMBAL 6 PACK Rp 22,000
LADA 3 PCS Rp 14,500
GULA PASIR 1 PCS Rp 15,000
MENTEGA 6 PACK Rp 25,000
MASAKO 1 PCS Rp 32,500
KALDU JAMUR 1 PCS Rp 50,000
BOTOL BASE 1 PCS Rp 65,000
ANTI SLIP NAMPAN 2 PCS Rp 19,000
ONGKIR ANTI SLIP 1 PCS Rp 5,000
HANDSANITIZER 2 PCS Rp 54,500
ONGKIR 1 PCS Rp 700
KARPET MUSHOLLA 1 PCS Rp 129,000
ONGKIR 1 PCS Rp 38,000
REDVELVET 2 PACK Rp 141,000
ONGKIR 1 PCS Rp 1,500
REDVELVET 1 PACK Rp 141,000
ONGKIR 1 PCS Rp 800
LEMON POWDER 5 PACK Rp 53,500
GLAZE GREENTEA 2 PACK Rp 55,000
CHURROS 32 PACK Rp 16,000
ONGKIR 1 PCS Rp 20,000
BAKSO 2 PACK Rp 55,000
CHURROS 50 PACK Rp 16,000
ONGKIR 1 PCS Rp 20,000
DAUN KARI 1 PACK Rp 10,500
ONGKIR 1 PCS Rp 3,000
SIRUP MINT 4 PCS Rp 29,500
CIRENG 50 PACK Rp 12,000
ONGKIR CIRENG 1 PCS Rp 21,000
BERAS PINPIN 3 PACK Rp 59,500
ONGKIR BERAS 1 PCS Rp 14,000
SOSIS 5 PACK Rp 41,000
ONGKIR SOSIS 1 PCS Rp 7,000
DAGING 20 PACK Rp 39,000
ONGKIR 1 PCS Rp 13,000
LECI KALENG 12 PCS Rp 22,500
ONGKIR 1 PCS Rp 16,000
SIRUP MANGGA 5 PCS Rp 80,000
ONGKIR 1 PCS Rp 25,200
REDVELVET 1 PCS Rp 141,000
JASA TEKNISI 1 PCS Rp 150,000
BELANJA JMAXX 1 PACK Rp 2,150,000
JASA TEKNISI 1 PCS Rp 50,000
PASAR JUNI 5 1 PACK Rp 176,000
JAMUR 3 PACK Rp 32,500
PASAR JUNI 6 1 PACK Rp 384,800
MINYAK 1 PCS Rp 333,333
TISSUE 1 PACK Rp 146,486
PPN 1 PCS Rp 52,780
SPAGHETTI 3 PACK Rp 22,272
SAUS BBQ 2 PCS Rp 33,333
PPN 1 PCS Rp 14,933
SUSU UHT 20 PACK Rp 175,000
CAIRAN PEMBERSIH 1 PACK Rp 177,000
PALM SUGAR 2 PCS Rp 110,000
SIRUP PANDAN 2 PCS Rp 110,000
VIVO 1 PACK Rp 850,000
GLAZE COKLAT 1 PCS Rp 26,500
TEPUNG 6 PCS Rp 19,250
KECAP MANIS 2 PCS Rp 17,800
ONGKIR 1 PCS Rp 7,800
CHURROS 50 PACK Rp 16,000
ONGKIR 1 PCS Rp 20,000
SIRUP BLUEBERRY 1 PCS Rp 85,000
SIRUP SALTED CARAMEL 1 PCS Rp 85,000
STOP KONTAK 1 PCS Rp 19,000
PAPAN TULIS 1 PCS Rp 130,000
SPIDOL 1 PCS Rp 20,000
ONGKIR 1 PCS Rp 13,000
SPATULA 1 PCS Rp 18,500
ONGKIR 1 PCS Rp 6,300
SIKAT MESIN 2 PCS Rp 19,900
CINAMMON POWDER 1 PACK Rp 17,000
PLASTIK SENDOK 20 PCS Rp 2,900
PLASTIK PACK 10 PCS Rp 10,000
GARPU SNACK 12 PACK Rp 2,500
ONGKIR 1 PCS Rp 9,100
ISI TINTA 1 PACK Rp 375,000
GORDEN 1 PCS Rp 352,000
KENTANG 2 PACK Rp 227,272
PPN 1 PCS Rp 50,000
MAYO KEJU 2 PCS Rp 47,272
PPN 1 PCS Rp 10,400
CLEO GALON 15 PCS Rp 15,641
LPG 3 PCS Rp 140,000
PISCOK 50 PACK Rp 13,000
PETTY CASH JUNI 2 1 PACK Rp 895,900
BISCOFF 8 PCS Rp 45,909
NUTELLA 3 PCS Rp 127,300
HERSHEYS 15 PCS Rp 56,977
PPN 1 PCS Rp 176,421
SERVIS GRINDER 1 PCS Rp 250,000
KOPI 50 PACK Rp 40,000
SUSU FN 2 PACK Rp 745,000
VIVO 1 PACK Rp 850,000
REDVELVET CRUMB 5 PACK Rp 19,000
KEJU PARUT 4 PCS Rp 12,500
TEPUNG 4 PCS Rp 23,000
SAUS SAMBAL SACHET 2 PACK Rp 8,000
MAYONAISE 4 PCS Rp 24,500
MENTEGA 4 PACK Rp 25,000
GARAM 2 PCS Rp 4,000
LADA 1 PCS Rp 6,000
SAUS TIRAM 2 PCS Rp 48,500
COKLAT POWDER 1 PACK Rp 415,000
GELAS JATAH 3 PACK Rp 14,000
SOSIS 5 PACK Rp 43,000
CIRENG 50 PACK Rp 12,000
DAGING 20 PACK Rp 39,000
ONGKIR 1 PCS Rp 41,000
SIRUP MANGGA 2 PCS Rp 82,000
SIRUP LECI 2 PCS Rp 108,000
ONGKIR 1 PCS Rp 9,000
SEDOTAN BOBA 3 PACK Rp 34,200
SEDOTAN KECIL 10 PACK Rp 26,000
ONGKIR 1 PCS Rp 23,000
TELUR 30 PACK Rp 29,500
TELUR ASIN 30 PCS Rp 4,500
PASAR JUNI 7 1 PACK Rp 48,000
GULA CAIR 2 PACK Rp 327,000
AYAM 30 PACK Rp 48,000
KENTANG 2 PACK Rp 227,272
PPN 1 PCS Rp 50,000
ROTI 32 PACK Rp 25,000
SUSU UHT 10 PACK Rp 175,000
MINYAK 1 PACK Rp 333,333
TISSUE TOILET 1 PACK Rp 162,792
PPN 1 PCS Rp 54,573
SIRUP PANDAN 1 PCS Rp 110,000
PALM SUGAR 2 PCS Rp 110,000
GULA AREN 1 PACK Rp 901,000
BLUBERRY DENALI 1 PCS Rp 99,000
HAZELNUT DENALI 2 PCS Rp 99,000
CARAMEL DENALI 1 PCS Rp 99,000
CUP 1 PACK Rp 7,110,000
CHURROS 50 PACK Rp 16,000
ONGKIR 1 PCS Rp 20,000
BAKSO 4 PACK Rp 55,000
SIRUP SALTED CARAMEL 2 PCS Rp 85,000
ROTI 24 PACK Rp 25,000
PERLENGKAPAN KEBERSIHAN 1 PACK Rp 126,676
PELUNASAN PAPER TOAST 1 PACK Rp 400,000
PASAR JUNI 8 1 PACK Rp 333,000
WIFI INDIHOME 1 PCS Rp 885,450
SAUS BULGOGI 1 PCS Rp 129,000
TRASHBAG 1 PACK Rp 50,800
STRUK KASIR 1 PACK Rp 145,800
OUTSIDE 3 PCS Rp 41,900
ONGKIR 1 PCS Rp 15,800
BATERAI 3 PACK Rp 44,000
SUSU UHT 18 PACK Rp 159,099
BISCOFF 2 PCS Rp 45,909
NUTELLA 2 PCS Rp 127,300
PPN 1 PCS Rp 353,122
SIRUP LECI 5 PCS Rp 95,000
SIRUP PEACH 2 PCS Rp 95,000
PPN 1 PCS Rp 73,150
PASAR JUNI 9 1 PCS Rp 42,500
PASAR JUNI 10 1 PCS Rp 257,400
PETTY CASH JUNI 3 1 PCS Rp 920,100
STICKER TOPPER 1 PACK Rp 540,000
MINYAK 1 PCS Rp 346,648
PPN 1 PCS Rp 38,351
MINYAK 1 PCS Rp 346,648
TISSUE POP UP 1 PACK Rp 146,486
KEJU SLICES 3 PACK Rp 121,621
PPN 1 PCS Rp 94,600
KENTANG 2 PACK Rp 227,272
PPN 1 PCS Rp 50,000
KOPI 23 PACK Rp 40,000
SERVIS GRINDER 1 PCS Rp 200,000
HVS 1 PCS Rp 50,000
MATCHA 1 PACK Rp 468,468
SPAGHETTI 4 PACK Rp 22,727
PPN 1 PCS Rp 61,531
ROTI 16 PACK Rp 25,000
TELUR 20 PACK Rp 28,000
BERAS 6 PACK Rp 65,000
HERSHEY NUTELLA 1 PACK Rp 682,200
COOKING CREAM 12 PCS Rp 52,252
PPN 1 PCS Rp 66,973
COOKING CREAM 24 PCS Rp 52,252
PPN 1 PCS Rp 137,046
CLEO GALON 4 PCS Rp 15,641
CLEO GALON 12 PCS Rp 15,641
CLEO BOTOL 10 PACK Rp 32,291
LPG 3 PCS Rp 140,000
LPG 2 PCS Rp 140,000
PISCOK 40 PCS Rp 13,000
SIRUP SALTED CARAMEL 1 PCS Rp 85,000
SIRUP BLUEBERRY 1 PCS Rp 85,000
COKLAT POWDER 2 PACK Rp 85,500
KEJU PARUT 2 PCS Rp 12,500
SAUS SAMBAL 2 PCS Rp 22,000
SAUS SAMBAL SACHET 2 PACK Rp 8,000
TEPUNG 5 PCS Rp 23,000
LADA 1 PCS Rp 14,500
MASAKO 1 PCS Rp 17,500
LEMON POWDER 2 PCS Rp 54,500
ONGKIR 1 PCS Rp 10,600
SIRUP MANGGA 1 PCS Rp 82,000
ONGKIR 1 PCS Rp 8,600
LECI KALENG 12 PCS Rp 21,000
ONGKIR 1 PCS Rp 6,300
DAGING 10 PACK Rp 39,000
CIRENG 30 PACK Rp 12,000
ONGKIR 1 PCS Rp 21,000
VIVO 1 PACK Rp 820,000
PERBAIKAN LANTAI 1 PCS Rp 2,000,000
BLACKTEA 2 PCS Rp 41,000
ADMIN 1 PCS Rp 1,000
BLACKFOREST 1 PCS Rp 145,000
ONGKIR 1 PCS Rp 900
PLASTIK TAKEAWAY 1 PACK Rp 57,000
PLASTIK SENDOK 2 PACK Rp 2,900
TRASHBAG 5 PACK Rp 46,500
ONGKIR 1 PCS Rp 400
EARLGREY 1 PACK Rp 136,500
PARSLEY 2 PACK Rp 27,499
PEMBERSIH SOFA 1 PCS Rp 164,000
BLACKFOREST 1 PCS Rp 35,500
PERBAIKA BLOWER WC 1 PCS Rp 268,000
SIRUP LYCHEE 2 PCS Rp 100,000
SIRUP PEACH 1 PCS Rp 100,000
PPN 1 PCS Rp 33,000
ONGKIR 1 PCS Rp 20,000
UANG OPERASIONAL TUNJUNGAN 1 PCS Rp 1,500,000
WARDROBE FOTO PRODUK 1 PCS Rp 820,950
HERSHEYS 5 PCS Rp 56,977
BISCOFF 4 PCS Rp 45,909
NUTELLA 1 PCS Rp 127,300
PPN 1 PCS Rp 65,540
CHURROS 50 PACK Rp 16,000
ONGKIR 1 PCS Rp 20,000
SIRUP PANDAN 1 PCS Rp 110,000
PALM SUGAR 2 PCS Rp 110,000
PASAR JUNI 11 1 PACK Rp 473,000
CAIRAN PEMBERSIH 1 PCS Rp 172,000
CLEO GALON 15 PCS Rp 15,641
SUSU UHT 15 PACK Rp 175,000
KENTANG 1 PACK Rp 227,273
PPN 1 PCS Rp 25,000
PORSTEK KAMPER TISSUE 1 PACK Rp 73,820
SPAGHETTI 3 PACK Rp 22,727
MATCHA 1 PACK Rp 413,636
SELADA 2 PACK Rp 25,000
CABE RAWIT 2 PACK Rp 100,000
TISSUE POP UP 2 PACK Rp 146,486
PPN 1 PCS Rp 32,227
STICKER REMINDER 1 PACK Rp 30,000
PDAM JUNI 1 PCS Rp 521,940
ONGKIR TUKAR POWDER 1 PCS Rp 78,000
TELUR 10 PACK Rp 27,000
TELUR ASIN 2 PACK Rp 32,500
PETTY CASH JUNI 4 1 PCS Rp 703,600
PASAR JUNI 12 1 PACK Rp 51,000
PASAR JUNI 13 1 PACK Rp 111,000
SIRUP HAZELNUT 2 PCS Rp 99,000
SIRUP CARAMEL 1 PCS Rp 99,000
COOKING CREAM 12 PCS Rp 52,252
PPN 1 PCS Rp 68,973
SERVIS AC 1 PCS Rp 250,000
TELUR 1 PACK Rp 984,000
MUA FOTO PRODUK 1 PCS Rp 1,000,000
HAIRDO FOTO PRODUK 1 PCS Rp 250,000
KONSUMSI FOTO PRODUK 1 PCS Rp 243,100
LISTRIK TUNJUNGAN 1 PCS Rp 5,000,000
PAJAK JUNI 1 PCS Rp 1,500,000
UANG SEWA 1 PCS Rp 14,000,000
GAJI BARISTA 1 PACK Rp 17,200,000
GAJI SPV 1 PACK Rp 2,000,000
GAJI CO SPV 1 PACK Rp 1,500,000
GAJI HRD 1 PACK Rp 510,000
GAJI ADMIN 1 PACK Rp 750,000
GAJI SECURITY 1 PACK Rp 1,500,000
UANG MAKAN 1 PACK Rp 1,800,000
 SMALL
VOLUME UNIT PAYMENT TOP
FOOD BEVERAGES
14 PACK Rp 175,000
1 PCS
1 PCS
1 PCS Rp 180,400
2 PACK Rp 120,000
3000 PCS Rp 3,540,000
1 PCS
1 PCS
1 PCS Rp 80,500
1 PCS Rp 80,500
4 PCS Rp 89,200
2 PACK Rp 282,000
20 Rp 780,000
1 PCS
20 PACK Rp 250,000
1 PCS
4 PACK Rp 174,000
1 PCS
3 PACK Rp 177,000
1 PCS
28 PCS Rp -
1 PCS
1 PACK
1 PCS
1 PCS
1 PCS Rp -
30 PCS Rp -
1 PCS
2 PCS Rp 24,000
3 PACK Rp 24,000
1 PACK Rp 22,000
1 PCS Rp 22,500
4 PACK Rp 100,000
2 PCS Rp 100,000
2 PCS Rp 8,000
1 PACK Rp 13,500
2 PCS Rp 97,000
5 PACK
1 PCS Rp 29,500
3 PCS Rp 171,000
1 PACK Rp 730,000
3 PCS Rp 45,000
2 PACK Rp 107,000
1 PACK Rp 700,000
4 PCS Rp 342,000
1 PACK Rp 800,000
3 PCS Rp 48,000
6 PACK Rp 162,000
1 PCS Rp -
1 PACK Rp - Rp 887,500
8 PACK Rp 200,000
1 PACK Rp 155,000
1 PACK Rp 142,000
1 PACK Rp 642,000
1 PACK Rp 504,546
15 PCS Rp 854,655
1 PCS Rp -
1 PACK Rp 346,648 Rp -
3 PACK Rp 364,863 Rp -
1 PCS
1 PCS Rp -
1 PCS
1 PCS Rp -
2 PCS Rp -
1 PCS
1 PACK Rp 2,507,239
1 PACK Rp 400,000
5 PACK Rp 113,635
1 PCS
1 PACK Rp 459,136
1 PACK
50 PACK Rp 800,000
1 PCS
25 PACK Rp 325,000
15 PACK Rp 637,500
1 PACK Rp 315,000
1 PACK Rp 134,000 Rp -
5 PCS Rp 78,205
13 PCS Rp 203,333
3 PACK Rp 96,873
1 PCS
10 PACK Rp 400,000
4 PACK Rp 76,400 Rp -
1 PCS Rp -
30 PACK Rp 375,000 Rp -
1 PCS Rp -
20 PACK Rp 780,000
1 PCS Rp -
5 PACK Rp 217,500
1 PCS Rp -
3 PACK Rp 178,500 Rp -
1 PCS Rp -
5 PACK Rp 205,000
1 PCS Rp -
5 PCS Rp 495,000
3 PCS Rp 297,000
1 PACK Rp 850,000
15 PCS Rp 225,000
1 PACK Rp 730,000
8 PACK Rp 64,000
6 PACK Rp 132,000 Rp -
3 PCS Rp 43,500
1 PCS Rp 15,000 Rp -
6 PACK Rp 150,000 Rp -
1 PCS Rp 32,500 Rp -
1 PCS Rp 50,000 Rp -
1 PCS
2 PCS Rp -
1 PCS Rp -
2 PCS Rp -
1 PCS Rp -
1 PCS Rp -
1 PCS Rp -
2 PACK Rp 282,000
1 PCS
1 PACK Rp 141,000
1 PCS Rp -
5 PACK Rp 267,500
2 PACK Rp 110,000
32 PACK Rp 512,000 Rp -
1 PCS Rp -
2 PACK Rp 110,000
50 PACK Rp 800,000
1 PCS
1 PACK Rp 10,500 Rp -
1 PCS Rp -
4 PCS Rp 118,000
50 PACK Rp 600,000 Rp -
1 PCS
3 PACK Rp 178,500
1 PCS Rp -
5 PACK Rp 205,000 Rp -
1 PCS Rp -
20 PACK Rp 780,000 Rp -
1 PCS Rp -
12 PCS Rp 270,000
1 PCS
5 PCS Rp - Rp 400,000
1 PCS
1 PCS Rp 141,000
1 PCS Rp -
1 PACK Rp 2,150,000
1 PCS
1 PACK Rp 176,000
3 PACK Rp 97,500
1 PACK Rp 384,800
1 PCS Rp 333,333
1 PACK
1 PCS Rp -
3 PACK Rp 66,816
2 PCS Rp 66,666
1 PCS
20 PACK Rp 3,500,000
1 PACK
2 PCS Rp 220,000
2 PCS Rp 220,000
1 PACK Rp 850,000
1 PCS Rp 26,500
6 PCS Rp 115,500
2 PCS Rp 35,600
1 PCS
50 PACK Rp 800,000
1 PCS
1 PCS Rp 85,000
1 PCS Rp 85,000
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
2 PCS
1 PACK Rp 17,000
20 PCS
10 PCS
12 PACK
1 PCS
1 PACK
1 PCS
2 PACK Rp 454,544
1 PCS
2 PCS Rp 94,544
1 PCS
15 PCS Rp 234,615
3 PCS
50 PACK Rp 650,000
1 PACK
8 PCS Rp 367,272
3 PCS Rp 381,900
15 PCS Rp 854,655
1 PCS
1 PCS
50 PACK Rp 2,000,000
2 PACK Rp - Rp 1,490,000
1 PACK Rp 850,000
5 PACK Rp 95,000
4 PCS Rp 50,000
4 PCS Rp 92,000
2 PACK Rp 16,000
4 PCS Rp 98,000
4 PACK Rp 100,000
2 PCS Rp 8,000
1 PCS Rp 6,000
2 PCS Rp 97,000
1 PACK Rp 415,000
3 PACK Rp -
5 PACK Rp 215,000 Rp -
50 PACK Rp 600,000 Rp -
20 PACK Rp 780,000 Rp -
1 PCS Rp -
2 PCS Rp 164,000
2 PCS Rp 216,000
1 PCS
3 PACK
10 PACK
1 PCS
30 PACK Rp 885,000
30 PCS Rp 135,000
1 PACK Rp 48,000
2 PACK Rp 654,000
30 PACK Rp 1,440,000 Rp -
2 PACK Rp 454,544 Rp -
1 PCS Rp - Rp -
32 PACK Rp 800,000 Rp -
10 PACK Rp 1,750,000
1 PACK Rp 333,333 Rp -
1 PACK Rp - Rp -
1 PCS Rp - Rp -
1 PCS Rp 110,000
2 PCS Rp 220,000
1 PACK Rp 901,000
1 PCS Rp 99,000
2 PCS Rp 198,000
1 PCS Rp - Rp 99,000
1 PACK Rp - Rp 7,110,000
50 PACK Rp 800,000
1 PCS Rp -
4 PACK Rp 220,000
2 PCS Rp - Rp 170,000
24 PACK Rp 600,000 Rp -
1 PACK Rp - Rp -
1 PACK Rp 400,000
1 PACK Rp 333,000
1 PCS Rp -
1 PCS Rp 129,000 Rp -
1 PACK Rp -
1 PACK Rp -
3 PCS Rp - Rp -
1 PCS Rp - Rp -
3 PACK Rp -
18 PACK Rp - Rp 2,863,782
2 PCS Rp 91,818
2 PCS Rp - Rp 254,600
1 PCS Rp -
5 PCS Rp - Rp 475,000
2 PCS Rp 190,000
1 PCS Rp - Rp -
1 PCS Rp 42,500 Rp -
1 PCS Rp 257,400 Rp -
1 PCS Rp - Rp -
1 PACK Rp -
1 PCS Rp 346,648 Rp -
1 PCS Rp -
1 PCS Rp 346,648 Rp -
1 PACK Rp -
3 PACK Rp 364,863
1 PCS
2 PACK Rp 454,544
1 PCS Rp -
23 PACK Rp - Rp 920,000
1 PCS Rp -
1 PCS Rp -
1 PACK Rp - Rp 468,468
4 PACK Rp 90,908 Rp -
1 PCS Rp - Rp -
16 PACK Rp 400,000 Rp -
20 PACK Rp 560,000 Rp -
6 PACK Rp 390,000 Rp -
1 PACK Rp 682,200
12 PCS Rp 627,024
1 PCS Rp -
24 PCS Rp - Rp 1,254,048
1 PCS Rp -
4 PCS Rp - Rp 62,564
12 PCS Rp - Rp 187,692
10 PACK Rp - Rp 322,910
3 PCS Rp -
2 PCS Rp -
40 PCS Rp 520,000 Rp -
1 PCS Rp 85,000
1 PCS Rp - Rp 85,000
2 PACK Rp - Rp 171,000
2 PCS Rp 25,000 Rp -
2 PCS Rp 44,000
2 PACK Rp 16,000 Rp -
5 PCS Rp 115,000 Rp -
1 PCS Rp 14,500 Rp -
1 PCS Rp 17,500 Rp -
2 PCS Rp 109,000
1 PCS Rp -
1 PCS Rp 82,000
1 PCS Rp -
12 PCS Rp - Rp 252,000
1 PCS Rp -
10 PACK Rp 390,000
30 PACK Rp 360,000
1 PCS Rp -
1 PACK Rp 820,000
1 PCS Rp -
2 PCS Rp 82,000
1 PCS Rp -
1 PCS Rp 145,000
1 PCS Rp - Rp -
1 PACK Rp -
2 PACK Rp -
5 PACK Rp -
1 PCS Rp -
1 PACK Rp -Rp 136,500
2 PACK Rp 54,998 Rp -
1 PCS Rp -Rp -
1 PCS Rp -Rp 35,500
1 PCS Rp -
2 PCS Rp - Rp 200,000
1 PCS Rp 100,000
1 PCS Rp -
1 PCS Rp - Rp -
1 PCS Rp -
1 PCS Rp - Rp -
5 PCS Rp 284,885
4 PCS Rp - Rp 183,636
1 PCS Rp - Rp 127,300
1 PCS Rp - Rp -
50 PACK Rp 800,000
1 PCS Rp -
1 PCS Rp - Rp 110,000
2 PCS Rp - Rp 220,000
1 PACK Rp 473,000
1 PCS Rp - Rp -
15 PCS Rp - Rp 234,615
15 PACK Rp - Rp 2,625,000
1 PACK Rp 227,273 Rp -
1 PCS Rp - Rp -
1 PACK Rp - Rp -
3 PACK Rp 68,181 Rp -
1 PACK Rp 413,636
2 PACK Rp 50,000 Rp -
2 PACK Rp 200,000
2 PACK Rp -
1 PCS Rp -
1 PACK Rp -
1 PCS Rp -
1 PCS Rp -
10 PACK Rp 270,000 Rp -
2 PACK Rp 65,000 Rp -
1 PCS Rp - Rp -
1 PACK Rp 51,000
1 PACK Rp 111,000
2 PCS Rp - Rp 198,000
1 PCS Rp - Rp 99,000
12 PCS Rp - Rp 627,024
1 PCS Rp - Rp -
1 PCS Rp -
1 PACK Rp 984,000 Rp -
1 PCS Rp - Rp -
1 PCS Rp - Rp -
1 PCS Rp - Rp -
1 PCS Rp - Rp -
1 PCS Rp - Rp -
1 PCS Rp - Rp -
1 PACK Rp - Rp 17,200,000
1 PACK Rp - Rp 2,000,000
1 PACK Rp - Rp 1,500,000
1 PACK Rp - Rp -
1 PACK Rp - Rp -
1 PACK Rp - Rp -
1 PACK Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
TOTAL Rp 32,226,435 Rp 79,740,985
GRAND TOTAL Rp
SALDO Rp
UANG ATM Rp
 TOTAL
UTILITIES
ENGINEERING
Electricity Water Gas (LPG)
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,674,000 Rp - Rp - Rp -
Rp 306,500 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 150,000 Rp - Rp - Rp -

Rp 50,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 19,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp 420,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 250,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp 200,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 420,000
Rp - Rp - Rp - Rp 280,000
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,000,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 268,000 Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 521,940 Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 250,000 Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 5,000,000 Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 6,167,500 Rp 5,000,000 Rp 521,940 Rp 1,120,000
161,243,037 MODAL
TAL
HR ( Human MARKETING FA SUPPLIES
Resources )
Rp - Rp - Rp -
Rp - Rp - Rp 15,000 Rp -
Rp - Rp - Rp - Rp 92,000
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 120,000
Rp - Rp - Rp 700 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 13,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 8,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 5,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 13,000 Rp -
Rp - Rp - Rp - Rp 50,400
Rp - Rp - Rp 400 Rp -
Rp - Rp - Rp - Rp 615,000
Rp - Rp - Rp 26,300
Rp - Rp - Rp - Rp 10,500
Rp - Rp - Rp 5,100
Rp - Rp - Rp 155,000 Rp -
Rp - Rp - Rp 13,900 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
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Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 60,000
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Rp - Rp 5,000 Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 94,012 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 78,486
Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 400,000 Rp -
Rp - Rp - Rp 90,000
Rp - Rp - Rp - Rp 43,500
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp -
Rp - Rp - Rp 12,500 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 20,000 Rp -
Rp - Rp - Rp -
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Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 60,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 7,500 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 13,000 Rp -
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Rp - Rp - Rp 13,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 5,200 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 13,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 14,000 Rp -
Rp - Rp - Rp -
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Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 65,000
Rp - Rp - Rp 38,000
Rp - Rp - Rp 5,000
Rp - Rp - Rp 109,000
Rp - Rp - Rp 700
Rp - Rp - Rp 129,000 Rp -
Rp - Rp - Rp 38,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 1,500 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 800 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp 20,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 20,000 Rp -
Rp - Rp -
Rp - Rp - Rp 3,000
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp 21,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 14,000 Rp -
Rp - Rp - Rp -
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Rp - Rp - Rp -
Rp - Rp - Rp 13,000 Rp -
Rp - Rp -
Rp - Rp - Rp 16,000
Rp - Rp - Rp -
Rp - Rp - Rp 25,200
Rp - Rp - Rp -
Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 146,486
Rp - Rp - Rp 52,780
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 14,933 Rp -
Rp - Rp -
Rp - Rp - Rp - Rp 177,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 7,800 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 20,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 130,000 Rp -
Rp - Rp - Rp 20,000 Rp -
Rp - Rp - Rp 13,000 Rp -
Rp - Rp - Rp - Rp 18,500
Rp - Rp - Rp 6,300 Rp -
Rp - Rp - Rp - Rp 39,800
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 58,000
Rp - Rp - Rp 100,000
Rp - Rp - Rp - Rp 30,000
Rp - Rp - Rp 9,100 Rp -
Rp - Rp - Rp 375,000
Rp - Rp - Rp 352,000
Rp - Rp - Rp -
Rp - Rp - Rp 50,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 10,400 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 176,421 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 42,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 41,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 9,000 Rp -
Rp 102,600
Rp - Rp - Rp - Rp 260,000
Rp - Rp - Rp 23,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 50,000 Rp -
Rp - Rp - Rp -
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Rp - Rp - Rp -
Rp - Rp - Rp 162,792
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 20,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp 126,676
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 885,450
Rp - Rp - Rp -
Rp - Rp - Rp - Rp 50,800
Rp - Rp - Rp - Rp 145,800
Rp - Rp - Rp 125,700 Rp -
Rp - Rp - Rp 15,800 Rp -
Rp - Rp - Rp - Rp 132,000
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 353,122 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 73,150
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp 540,000
Rp - Rp - Rp -
Rp - Rp - Rp 38,351 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 146,486
Rp - Rp - Rp -
Rp - Rp - Rp 94,600 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 50,000 Rp -
Rp - Rp - Rp -
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Rp - Rp - Rp - Rp 50,000
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 61,531 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp 66,973 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 137,046 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 10,600 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 8,600 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 6,300 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 21,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 1,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 900 Rp -
Rp - Rp - Rp - Rp 57,000
Rp - Rp - Rp - Rp 5,800
Rp - Rp - Rp - Rp 232,500
Rp - Rp - Rp 400 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 164,000
Rp - Rp - Rp -
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Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 33,000 Rp -
Rp - Rp 20,000 Rp -
Rp - Rp 1,500,000 Rp -
Rp - Rp 820,950 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp 65,540 Rp -
Rp - Rp - Rp -
Rp - Rp 20,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 172,000
Rp - Rp - Rp -
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Rp - Rp - Rp - Rp -
Rp - Rp - Rp 25,000
Rp - Rp - Rp - Rp 73,820
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 292,972
Rp - Rp - Rp 32,227 Rp -
Rp - Rp - Rp 30,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 78,000 Rp -
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Rp - Rp - Rp -
Rp - Rp - Rp 68,973 Rp -
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Rp - Rp 1,000,000 Rp - Rp -
Rp - Rp 250,000 Rp - Rp -
Rp - Rp 243,100 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 1,500,000 Rp -
Rp - Rp - Rp 14,000,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 510,000 Rp -
Rp - Rp 750,000 Rp - Rp -
Rp - Rp - Rp 1,500,000 Rp -
Rp - Rp - Rp 1,800,000 Rp -
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Rp - Rp 3,064,050 Rp 25,546,295 Rp 4,893,432
Rp 161,260,000
16,963
4,695,726
Rp 4,678,763
 PETTY CASH
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