Tanggal Nama Barang Jumlah Harga Beli Total

29/3/23 korek tokai 1 Rp 1,800.00 Rp 1,800.00

minyak gading sakti 1 Rp 12,750.00 Rp 12,750.00
gula 1/4kg 1 Rp 2,875.00 Rp 2,875.00
yupi roletto 1 Rp 1,000.00 Rp 1,000.00
mintz grapemint 1 Rp 5,500.00 Rp 5,500.00
nano milky coklat 1 Rp 2,034.00 Rp 2,034.00
minyak kita botol 2 Rp 14,416.00 Rp 28,832.00
10/4/2023 minyak sanky refil 800ml 1 Rp 12,500.00 Rp 12,500.00
rin-bee stick keju 1 Rp 4,916.00 Rp 4,916.00
25/4/23 global mini 2 Rp 13,000.00 Rp 26,000.00
sasimi lipstik 1 Rp 15,000.00 Rp 15,000.00
ekonomi siwak 132ml 2 Rp 1,600.00 Rp 3,200.00
5/5/2023 merries s11 4 Rp 16,500.00 Rp 66,000.00
soklin liquid power clean action 22ml 1 Rp 4,350.00 Rp 4,350.00
wafello kaleng coklat 2 Rp 28,533.00 Rp 57,066.00
aqua 1.5l 3 Rp 4,000.00 Rp 12,000.00
minyak filma 2 liter 1 Rp 34,900.00 Rp 34,900.00
9/5/2023 kanzler singles keju 3 Rp 7,500.00 Rp 22,500.00
19/5/23 minyak bkp 1 lt 3 Rp 14,000.00 Rp 42,000.00
27/5/23 soklin liquid 100ml 9 Rp 1,600.00 Rp 14,400.00
rinso essense 38g 1 Rp 4,867.00 Rp 4,867.00
rinso rose fresh 38g 4 Rp 4,867.00 Rp 19,468.00
28/5/23 nuvo relax protect 60ml 1 Rp 2,020.00 Rp 2,020.00
dapur kita bawang putih 11 Rp 384.00 Rp 4,224.00
telur 1kg 1 Rp 27,500.00 Rp 27,500.00
Grand Total Rp 427,702.00
 Tanggal Ila Rifky EMON Tanggal Nama Barang Jumlah

3/4/2023 Rp 8,400.00 8/5/2023 surya 12 2

4/4/2023 Rp 300.00 andalan 16 filter 1
11/4/2023 Rp 7,000.00 camel 1
12/4/2023 Rp 1,900.00 8/5/2023 geo mild 16 1
17/4/23 Rp 100.00 la ice purple boost 16 1
21/4/23 Rp 100.00 marlboro 20 filter black 1
24/4/23 Rp 9,900.00 GRAND TOTAL
5/5/2023 Rp 500.00
17/5/23 Rp 2,000.00
10/5/2023 Rp 10,500.00
19/5/23 Rp 10,000.00
22/5/23 Rp 1,900.00
24/5/23 Rp 15,600.00
25/5/23 Rp 3,300.00
28/5/23 Rp 5,200.00
TOTAL Rp 50,600.00 Rp 24,100.00 Rp 2,000.00
 Harga Beli Total

Rp 21,200.00 Rp 42,400.00
Rp 17,125.00 Rp 17,125.00
Rp 17,000.00 Rp 17,000.00
Rp 17,350.00 Rp 17,350.00
Rp 25,425.00 Rp 25,425.00
Rp 32,400.00 Rp 32,400.00
Rp 151,700.00
 KASIR
Tanggal Ila Rifky LIA

3/6/2023 Rp 14,500.00

4/6/2023 Rp 100.00

6/6/2023 Rp 100.00

8/6/2023 Rp 300.00

9/6/2023 Rp 5,500.00

10/6/2023 Rp 9,700.00

15/6/23 Rp 24,600.00 Rp 24,600.00 Rp 24,600.00

20/6/23 Rp 8,500.00

21/6/23 Rp 500.00

26/6/23 Rp 9,500.00

27/6/23 Rp 900.00

TOTAL
Rp 44,800.00 Rp 44,700.00 Rp 33,900.00

BARANG TANGGUNGAN KASIR

Tanggal Nama Barang Jumlah Harga Beli Total

SURYA 12/PRESS 1 Rp 228,750.00 Rp 228,750.00

RAPTOR 4 Rp 11,625.00 Rp 46,500.00

KOREK TOKAI 1 Rp 1,700.00 Rp 1,700.00

GRAND TOTAL Rp 276,950.00

 KASIR
Tanggal Ila LIA

4/7/2023 Rp 7,500.00

8/7/2023 Rp 500.00 Rp 400.00

11/7/2023 Rp 31,800.00

12/7/2023 Rp 200.00

19/7/23 Rp 2,000.00

24/7/23 Rp 900.00

25/7/23 Rp 7,000.00

TOTAL
Rp 34,300.00 Rp 16,000.00
 BARANG MINUS
Tanggal Nama Barang - Harga Beli Total(-)

5/8/2023 isolasi hitam kecil abrd 2 Rp 2,400 Rp 4,800

isolasi kertas kecil pajero 1 Rp 1,700 Rp 1,700

pewarna pangan serigunting 1 Rp 1,416 Rp 1,416

prochiz keju gold cheddar 160g 1 Rp 12,716 Rp 12,716

6/8/2023 dolpin garam 250g 1 Rp 3,664 Rp 3,664

tepung crispy cap rasaku 2 Rp 14,250 Rp 28,500

mi telur urai ori 140g 2 Rp 3,833 Rp 7,666

dermythol hygienic protect 70g 1 Rp 3,100 Rp 3,100

deterjen sayang 260g 1 Rp 3,055 Rp 3,055

downy mystique 10ml 1 Rp 4,523 Rp 4,523

7/8/2023 pantene shampoo rambut kering 5ml 1 Rp 8,818 Rp 8,818

molto royale starry night 13ml 2 Rp 4,560 Rp 9,120

molto sunshine bloom 9ml 1 Rp 4,500 Rp 4,500

8/8/2023 proclin pemutih renteng 25ml 1 Rp 4,528 Rp 4,528

9/8/2023 ekonomi sereh dan jeruk nipis 132ml 1 Rp 1,530 Rp 1,530

rinso molto rose fresh 195gr 1 Rp 4,100 Rp 4,100

rinso molto parfume essence 38gr 1 Rp 4,867 Rp 4,867

rinso molto japanese peach 195gr 1 Rp 4,228 Rp 4,228

10/8/2023 chocolatos kecil 2 Rp 400 Rp 800

della cha crispy 139g 2 Rp 714 Rp 1,428

koko krunch 25gr 1 Rp 17,048 Rp 17,048

milko 1 Rp 1,612 Rp 1,612

gery salut wafer tabur kelapa 3 Rp 1,595 Rp 4,785

11/8/2023 goodbis rose chocolate 190g 3 Rp 5,190 Rp 15,570

mi boncabe mie goreng lvl 15 1 Rp 2,856 Rp 2,856

mie boncabe ramen lvl 30 2 Rp 2,856 Rp 5,712

mie sedaap ayam spesial 69gr 1 Rp 2,337 Rp 2,337

indomie sambal rica 2 Rp 2,800 Rp 5,600

piattos sapi panggang 35gr 1 Rp 4,561 Rp 4,561

13/8/23 pop mie cup rasa baso 1 Rp 4,158 Rp 4,158

roma sari gandum 149g 2 Rp 6,050 Rp 12,100

14/8/23 the kotak 200ml 1 Rp 3,125 Rp 3,125

top coffe murni 7gr 1 Rp 4,050 Rp 4,050

the pucuk 350ml 3 Rp 2,375 Rp 7,125

sprite 250ml 2 Rp 2,333 Rp 4,666

susu yango strawberry 200ml 1 Rp 3,500 Rp 3,500

okky jelly big jambu 1 Rp 29,500 Rp 29,500

15/8/23 okky koko drink kelapa muda 1 Rp 18,500 Rp 18,500

good day avocado 250ml 1 Rp 5,750 Rp 5,750

hilo school coklat milk 3 Rp 6,193 Rp 18,579

16/8/23 cimory milk strawberry 125ml 1 Rp 2,600 Rp 2,600

cimory drink lechi 240ml 1 Rp 7,000 Rp 7,000

17/8/23 frestea madu 350ml 1 Rp 2,666 Rp 2,666

frisian flag coconut delight 225ml 1 Rp 4,608 Rp 4,608

telon lang natural 60ml 1 Rp 16,750 Rp 16,750

sun beras merah 120g 1 Rp 6,400 Rp 6,400

18/8/23 my baby minyak telon 60ml 1 Rp 14,850 Rp 14,850

rerries renteng s1 1 Rp 9,189 Rp 9,189

makuku comfort l32 1 Rp 65,500 Rp 65,500

mamypoko 1 Rp 17,500 Rp 17,500

mamypoko m32 1 Rp 52,000 Rp 52,000

mamypoko xl1 3 Rp 22,000 Rp 66,000

19/8/23 konicare bedak biang keringat 1 Rp 13,437 Rp 13,437

20/8/23 wardah cream 20ml 1 Rp 25,829 Rp 25,829

big boss papermint 1 Rp 420 Rp 420

lolipop besar 5 Rp 3,500 Rp 17,500

milkita lolipop 3 Rp 650 Rp 1,950

permen donat 4 Rp 816 Rp 3,264

permen lunak 3 Rp 816 Rp 2,448

22/8/23 yupi gummy fangs 22 Rp 410 Rp 9,020

ting ting jahe 3 Rp 11,600 Rp 34,800

lactogrow 3 original 735g 1 Rp 117,000 Rp 117,000

montis buy 1get1 1 Rp 14,341 Rp 14,341

23/8/23 mika lauk 3t 1 Rp 2,500 Rp 2,500

t multi trm 1 Rp 5,000 Rp 5,000

cornetto disc choso 1 Rp 8,073 Rp 8,073

paddle pop rainbow 1 Rp 2,826 Rp 2,826

paddle pop upin ipin 1 Rp 2,826 Rp 2,826

walls cornetto mini oreo 3 Rp 2,354 Rp 7,062

beras dua putri 5kg 1 Rp 63,000 Rp 63,000

telur 1kg 1 Rp 24,500 Rp 24,500

Rp -

Grand Total Rp 907,052

 KASIR
Tanggal Ila LIA

28/7/23 Rp 8,000.00

31/7/23 Rp 7,500.00

1/8/2023 Rp 100.00

4/8/2023 Rp 2,000.00

16/8/23 Rp 20,200.00

25/8/23 Rp 5,500.00

TOTAL
Rp 9,600.00 Rp 33,700.00