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    Penjualan Minibar Mineral Water Oktober 2023 Grand Rocky Hotel Bukittinggi

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    Aanjenyeh

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    Penjualan Minibar Mineral Water Oktober 2023 Grand Rocky Hotel Bukittinggi

    Uploaded by

    Aanjenyeh
    14 views2 pages

    Original Title

    7_102023

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    © © All Rights Reserved

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    Copyright:

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    14 views2 pages

    Penjualan Minibar Mineral Water Oktober 2023 Grand Rocky Hotel Bukittinggi

    Uploaded by

    Aanjenyeh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    2_ 1

    PENJUALAN MINIBAR MINERAL WATER OKTOBER 2023


    Grand Rocky Hotel Bukittinggi
    NO TAGGAL Opening Purchase/SR Sale Sale Rp. Compliment Closing KETERANGAN

    1 10/1/2023 350 33 Rp 495,000 317


    2 10/2/2023 9 Rp 135,000 308
    3 10/3/2023 4 Rp 60,000 304
    4 10/4/2023 5 Rp 75,000 299
    5 10/5/2023 5 Rp 75,000 294
    6 10/6/2023 0 Rp - 294
    7 10/7/2023 3 Rp 45,000 291
    8 10/8/2023 16 Rp 240,000 275
    9 10/9/2023 2 Rp 30,000 273
    10 10/10/2023 4 Rp 60,000 269
    11 10/11/2023 3 Rp 45,000 266
    12 10/12/2023 2 Rp 30,000 264
    13 10/13/2023 9 Rp 135,000 255
    14 10/14/2023 4 Rp 60,000 259
    15 10/15/2023 23 Rp 345,000 236

    TOTAL 0 122 Rp 1,830,000 0

    Prepare By,

    ( Suwandiyono )
    Cost Control

    *** FIXED ASSETS*** Cost Control Grand Rocky Hotel Bukittinggi


    2_ 2

    PENJUALAN MINIBAR TEH BOTOL OKTOBER 2023


    Grand Rocky Hotel Bukittinggi
    NO TAGGAL Opening Purchase Sale Sale Rp. Compliment Closing KETERANGAN

    1 10/1/2023 443 27 Rp 675,000 416


    2 10/2/2023 6 Rp 150,000 410
    3 10/3/2023 1 Rp 25,000 409
    4 10/4/2023 4 Rp 100,000 405
    5 10/5/2023 5 Rp 125,000 400
    6 10/6/2023 1 Rp 25,000 399
    7 10/7/2023 2 Rp 50,000 397
    8 10/8/2023 16 Rp 400,000 381
    9 10/9/2023 3 Rp 75,000 378
    10 10/10/2023 7 Rp 175,000 371
    11 10/11/2023 3 Rp 75,000 368
    12 10/12/2023 5 Rp 125,000 363
    13 10/13/2023 4 Rp 100,000 359
    14 10/14/2023 7 Rp 175,000 352
    15 10/15/2023 27 Rp 675,000 325

    TOTAL 0 118 Rp 2,950,000 0

    MW+TB Rp 3,790,000
    Prepare By,

    ( Suwandiyono )
    Cost Control

    *** FIXED ASSETS*** Cost Control Grand Rocky Hotel Bukittinggi

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