Laporan Keuangan Penjualan Atk
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LAPORAN KEUANGAN PENJUALAN ATK PJ : VERA NITA SAKO Modal = Rp 370,000 Data pengeluaran ATK Tanggal Keterangan Harga 05/04/2 014 1 pak pulpen snowmen R p 12,000 5 pak isi binder R p 22,500 5 rim paper A4 R p 140,00 0 07/04/2 014 1 pak isi pulpen joyko R p 25,000 1 penggaris R p 2,500 10/04/2 014 1 lusin pulpen standar R p 13,500 1 lusin isi pensil joyko R p 11,000 1 rim A4 sidu 80 gram R p 34,000 11/04/2 014 2 pcs isi binder R p 10,000 1 pak mika transparan R p 14,500 1 pak cover folio R p 26,000 OP R p 10,000 13/05/2 014 1 dus A4 e- paper R p 140,00 0 2 pak pulpen standar biru R p 30,000 05/06/2 1 dus pulpen R 13,500
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Laporan Keuangan Penjualan Atk
Transcript of Laporan Keuangan Penjualan Atk
LAPORAN KEUANGAN PENJUALAN ATK
PJ : VERA NITA SAKO
Modal=Rp370,000 Data pengeluaran ATK
TanggalKeteranganHarga
05/04/20141 pak pulpen snowmenRp12,000
5 pak isi binderRp22,500
5 rim paper A4Rp140,000
07/04/20141 pak isi pulpen joykoRp25,000
1 penggarisRp2,500
10/04/20141 lusin pulpen standarRp13,500
1 lusin isi pensil joykoRp11,000
1 rim A4 sidu 80 gramRp34,000
11/04/20142 pcs isi binderRp10,000
1 pak mika transparanRp14,500
1 pak cover folioRp26,000
OPRp10,000
13/05/20141 dus A4 e-paperRp140,000
2 pak pulpen standar biruRp30,000
05/06/20141 dus pulpen standar biruRp13,500
07/06/20141 pak pulpen standarRp12,000
1 pak pulpen fasterRp18,000
14/06/20142 pak pulpen standarRp24,000
1 pak pulpen gel joykoRp18,000
1 pak fasterRp21,000
2 pak pulpen bonekaRp36,000
10 buah isi pulpenRp10,000
12/06/20141 pak fasterRp21,000
1 pak pulpen standarRp12,000
1 pak pulpen bonekaRp18,000
1 pak isi pulpen gel joykoRp21,000
3 buah faster castelRp9,000
TOTALRp724,500
Data pemasukan ATK
TanggalKeteranganHarga
08/04/20143 pulpen standarRp5,000
4 isi pulpenRp6,000
09/04/20144 isi pulpenRp6,000
3 pulpen standarRp5,000
1 penggarisRp3,500
1 pak standraRp20,000
10/04/20142 pulpen snowmanRp3,000
3 isi pulpenRp4,500
11/04/20141 pcs isi binder lease leafRp5,000
isi pensil+pulpen snowmanRp3,000
A4 sidu 80 gramRp37,000
3 pulpen standarRp5,000
1 rim e-paperRp30,000
2 pulpen snowmanRp3,000
12/04/20142 pulpen standarRp3,000
1 rim e-paperRp30,000
21/04/20141 rim e-paperRp30,000
1 pulpen snowmanRp1,500
3 isi pulpen joykoRp4,500
26/04/20141 isi pulpen + 1 isi pensilRp3,000
2 rim e-paperRp60,000
24/04/20141 isi pulpen + 1 isi pensilRp3,000
3 coverRp3,000
07/05/20141 isi pulpen Rp1,500
2 pulpen standarRp4,000
08/05/20143 pulpen standarRp5,000
04/05/20142 rim kertas e-paperRp60,000
15/05/20148 pulpen standarRp13,000
1 pulpen snowmanRp1,500
1 loose leaf A5Rp6,000
1 loose leaf A4Rp6,000
03/06/20142 pulpen snowmanRp3,000
05/06/20142 isi pulpen joykoRp3,000
2 pulpen standarRp3,000
isi binder A4 50Rp6,000
kertas A4Rp30,000
6 pulpen standarRp9,000
20/06/20141 joykoRp2,500
1 fasterRp2,500
16/06/20142 pulpen bonekaRp5,000
2 pulpen joykoRp5,000
1 rim kertas A4Rp30,000
12/06/20141 pak fasterRp36,000
1 pak pulpen bonekaRp30,000
1 pak standarRp24,000
1 pak isi pulpenRp36,000
3 pensil fbRp12,000
1 rim kertas A4Rp30,000
14/06/20142 pak pulpenRp34,000
9 pulpen gel joykoRp22,500
2 fasterRp5,000
1 faster Rp2,500
1 fasterRp2,000
3 isi pulpenRp4,500
7 isi pulpenRp10,500
7 fasterRp21,000
12 pulpen bonekaRp36,000
2 pulpen bonekaRp36,000
10 pulpen standarRp20,000
pulpen standar+ fasterRp42,500
TOTALRp874,500
Rincian Aset
1 pak kertas coverRp50,000
2 pcs kertas binderRp10,000
9 isi pensilRp13,500
3 isi pulpenRp4,500
1 pulpen joykoRp2,500
TotalRp80,500
total pengeluaran =Rp724,500total pemasukan =Rp874,500-Keuntungan =Rp150,000sisa asset =Rp80,500+Total =Rp230,500
KENDALA PERDAGANGAN ALAT TULIS KANTOR : Persaingan harga Jangka pemakaian ATK cukup panjang Tidak memiliki tempat penjualan pasti Kurang informasi tentang supplier murah Modal yang terbatas
Hasil Dokumentasi ATK :
