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  • Laporan Harian HJ TGL 31.maret.2023

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    Arini Zumarnys
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    1. This document summarizes the daily sales report for March 31st, 2023. It details the opening and closing stock levels of various products as well as sales, amounts, and customers for the day. 2. A total of 13 deliveries were made using various delivery vehicles. The largest sales were to customers Jaya Mulya (2x), Gaguk, and Nasikin. 3. Operational expenses for the day included costs for employee salaries, bonuses, vehicle fuel and maintenance, and office expenses. The total operating costs amounted to around 2 million rupiah.

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    LAPORAN HARIAN HJ TGL 31.MARET.2023

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    1. This document summarizes the daily sales report for March 31st, 2023. It details the opening and closing stock levels of various products as well as sales, amounts, and customers for the day. 2. A total of 13 deliveries were made using various delivery vehicles. The largest sales were to customers Jaya Mulya (2x), Gaguk, and Nasikin. 3. Operational expenses for the day included costs for employee salaries, bonuses, vehicle fuel and maintenance, and office expenses. The total operating costs amounted to around 2 million rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Laporan Harian HJ TGL 31.maret.2023

    Uploaded by

    Arini Zumarnys
    1. This document summarizes the daily sales report for March 31st, 2023. It details the opening and closing stock levels of various products as well as sales, amounts, and customers for the day. 2. A total of 13 deliveries were made using various delivery vehicles. The largest sales were to customers Jaya Mulya (2x), Gaguk, and Nasikin. 3. Operational expenses for the day included costs for employee salaries, bonuses, vehicle fuel and maintenance, and office expenses. The total operating costs amounted to around 2 million rupiah.

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    © All Rights Reserved
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    LAPORAN HARIAN HJ TGL 31.MARET.

    2023

    B.masuk
    B.keluar Stock Stock Diambil Oleh
    No. Nama Barang Penjualan Jumlah(Rp) No. Kode prodak Jumlah Setoran tunai+Transfer a.Rp Nama Customer Rincian Biaya Operasional Sales+Office
    Awal Akhir Armada

    A. CLEO MIX
    1. Cleo Galon (BK) 7.217 2 54.054 7.215 1. Dobel 1 CL isi 165 7.156.000 AGUS
    2. Cleo Galon (Isi) 3.551 2.679 2.533 34.087.928 3.697 A.isi 104 80.000 UM,bonus
    3. Cleo 6 ltr (SR) 35 0 0 35 CL 250 ml 150 PRAPTO
    4. Cleo 250 ml 1.789 253 4.338.739 1.536 80.000 UM,bonus
    5. Cleo 220 ml 319 28 484.685 291 2. Dobel 2 CL isi 213 3.705.000
    6. Cleo 115 ml 1.200 494 100 1.666.666 1.594 A.isi 18 BKT 3.625.000 GAGUK TGL 17/03/23 YOYOK
    7. Cleo 550 ECO (SR) 478 0 0 478 SPS mix 150 TRF 2.825.000 RAHAYU 430.000 UM,bbm
    8. Cleo 550 ECO 239 0 0 239 CL GL ksong 2
    9. Cleo 1500 ECO 186 0 0 186 3. Dobel 3 CL isi 115 4.242.000 HARJO
    10. AL AHYA 240 ml 69 0 0 69 A.isi 150 500.000 UM,bbm,mel,bonus
    B. AQUA MIX ALIM
    1. Aqua (BK) 3.205 0 0 3.205 4. Dobel 4 CL isi 373 TRF 5.408.500 GAGUK 140.000 UM,mel.bonus,ttip truck dipabrik,
    2. Aqua (Isi) 2.314 537 7.995.497 1.777 NARDI lembur
    3. Aqua 240 ml 59 0 0 59 5. Dobel 5 CL isi 375 TRF 5.625.000 NASIKIN 90.000 UM,mel,bonus
    4. Aqua 600 ml 337 0 0 337 ISMED
    5. Aqua 1500 ml 157 0 0 157 6. Dobel 6 CL isi 740 TRF 10.508.000 JAYA MULYA 2X 20.000 UM
    6. Aqua 330 ml 14 0 0 14 YONO
    7. Mizone 0 0 0 0 7. Engkel 1 CL isi - TDK JALAN 20.000 UM
    C. CLUB MIX 8. Engkel 2 CL isi 110 3.022.000 FERI
    1. Club (BK) 481 0 0 481 A.isi 76 BKT 4.600.000 Nasikin tgl 29/03/23 20.000 UM
    2. Club (Isi) 135 0 0 135 HERHAM
    3. Club 240 ml 132 16 281.532 116 9. Max 1 CL isi 147 3.701.100 35.000 UM,isi ban service
    4. Club 600 ml 81 0 0 81 A.isi 90 (1.450.000) PAK PARMAN EKO T1
    5. Club Botol 250 ml 0 0 0 0 10.000 UM
    6. Club Botol 150 ml 0 0 0 0 EKO T2
    D. LE MINERAL MIX 472.000 Isi ban service
    1. LE Mineral Galon (Isi) 21 0 0 21 10. Max 2 CL isi 142 2.660.500 PARDI TRONTON 1
    2. Le Mineral 330 ml 92 0 0 92 A.isi 28 825.000 UM,bbm
    3. Le Mineral 600 ml 6 0 0 6 OFFICE
    4. Le Mineral 1500 ml 84 0 0 84 110.000 OBAT,BONGKARAN GD 2X
    5. Tea pucuk harum 0 0 0 0 11. Max 3 CL isi 78 3.353.000
    E. GAS+BERAS RICE GOLD A.isi 70
    1. LPG 3 kg (Isi) 38 0 0 38 SPS mix 55
    2. LPG 3 kg (Ksg) 75 0 0 75
    3. LPG 12 kg (Isi) R.bocor=6 108 0 0 108
    4. LPG 12 kg (Ksg) 128 0 0 128 12. Tossa 1 CL isi 73 1.967.500
    5. LPG 50 kg (Ksg) 0 0 0 0 SPS mix 41
    6. BERAS RICE GOLD 5 kg 24 0 0 24
    F. CLEO GALON PANDAAN 0 0 0 0
    G. VIT AIR MINERAL SPS
    1. VIT 550 ml 5 0 0 5 13. Tossa 2 CL isi - TDK JALAN
    2. VIT 1500 ml 69 0 0 69 A.isi - +147.000 HAYU TGL 29/03/23
    * TOTAL BARANG MASUK 4.751
    H. PRODUK ALL VAR. REJECT/RETUR
    1. Cleo 220 ml(SR) 130+17 14. OFFICE CL isi 2 72.000
    2. Cleo 250 ml 241 A.isi 1
    3. Cleo 115 ml 46 CL 240 ml 1
    4. Cleo 550 ml(SR) 52
    5. Cleo 1500 ml ECO 3
    6. Cleo 6 ltr (SR) 0
    7. A.glon isi 52
    8. A.240 ml 6
    9. A.600 ml 18
    10. A.1500 ml 8
    11. A.330 ml 3
    12. Club Glon isi 15
    13. Club 240 ml 10
    14. LE 330 ml 1
    15. LE 600 ml 1
    36.801.100
    Isi kas(3.000.000)
    GAJI(6.300.000)
    BRI HJ(8.225.000)
    JUMLAH 21.070 3.469 48.909.101 22.331 SETORAN TUNAI 3.469 19.276.100 TTL.OPS 2.832.000

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