VENDOR REPORT

CABANG RC LOSARI 1
PERIODE 22-30 APRIL 2026

PEMAKAIAN PERSEDIAAN KHUSUS TO/TI TOTAL PERSEDIAAN PEMAKAIAN

TGL
22 April 2026 23 April 2026 24 April 2026 25 April 2026 26 April 2026 27 April 2026 28 April 2026 29 April 2026 30 April 2026 00-Jan-00 KREDIT BAHAN BAKU
FAKTUR MINGGU LALU AWAL C. PATTY /
KREDIT BARGUD PEMBELIAN AKHIR MINGGU INI
CATERING STAFF
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN Rabu Kamis Jum'at Sabtu Minggu Senin Selasa Rabu Kamis 0 PERKEDEL / BARGUD AYAM DLL DLM SATUAN DLM SATUAN DLM SATUAN

Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit

1 PLASTIK JAGUNG 22.000 2,0 36.000 3,0 - - 24.000 2,0 12.000 1,0

2 PLASTIK SEDANG 61.138 661,0 1.151.690 5.618,0 - - 1.001.015 4.883,0 150.675 735

3 PLASTIK KECIL - 48.425 (325,0) 217.391 1.459,0 - - 186.101 1.249,0 31.290 210

4 PLASTIK JUMBO 4.116 18,0 184.275 273,0 - - 169.425 251,0 14.850 22

5 SEDOTAN PLASTIK 51.594 1.080,0 561.442 ####### - - 530.523 10.827,0 30.919 631,0

6 ALAS BOX NASI 18.759 537,0 242.350 6.550,0 - - 192.881 5.213,0 49.469 1.337

7 BOX NASI ROCKET 600.000 800,0 4.012.500 5.350,0 - - 3.297.750 4.397,0 714.750 953

8 BOX CATERING (KARDUS) 33.745 5,0 182.223 27,0 - - 155.227 23,0 26.996 4

P 9 BOX AYAM UTUH 43.284 10,0 492.594 149,0 - - 446.310 135,0 46.284 14

E 10 BOX STEAK / NASGOR 10.500 14,0 108.750 145,0 - - 120.000 160,0 - 11.250 (15)

M 11 COVER NASI BRANDING 241.473 1.659,0 1.097.061 7.463,0 - - 945.504 6.432,0 151.557 1.031

B 12 COVER BURGER 12.281 50,0 41.650 170,0 - - 43.610 178,0 - 1.960 (8)

U 13 COVER NASGOR 378 2,0 23.625 125,0 - - 23.436 124,0 189 1

N 14 CUP SEALER 7.215 0,1 122.655 1,7 - - 93.795 1,3 28.860 0,4

G 15 SENDOK PLASTIK - - - - - - - - - -

K 16 TISSUE 25.381 (3,0) 215.490 66,0 - - 179.575 55,0 35.915 11

U 17 KANTONG KERTAS ROCKET 136.636 609,0 751.968 3.357,0 - - 740.096 3.304,0 11.872 53

S 18 CUP MINUM ROCKET 72.633 201,0 847.500 2.260,0 - - 731.250 1.950,0 116.250 310

19 PAPER PLATE - - 14.632 31,0 - - 14.632 31,0 - -

20 PAPER FRENCH FRIES - - - - - - - - - -

21 CUP 100ML SAOS STEAK 290 1,0 369.460 1.274,0 - - 352.060 1.214,0 17.400 60,0

22 - - - - - - - - - - -

23 PLASTIK KLIP KECIL (TIMUN/MIX VEG) 3.500 17.500 2,5 - - 10.500 1,5 7.000

24 PLASTIK JUMBO POLOS - 31.520 (58,0) 152.640 106,0 - - 118.080 82,0 34.560 24

25 CUP SAMBAL 55.806 262,0 273.918 1.286,0 - - 191.700 900,0 82.218 386

26 BOX INDOMIE GEPREK - - 157.090 230,0 - - 157.090 230,0 - -

27 HANGLOVE 2.000 0,2 18.000 1,8 - - 15.000 1,5 3.000 0

28 BOX BERKAH - - 90.640 220,0 - - 90.640 220,0 - -

29 CUP MILKY 2.730 7,0 49.140 126,0 - - 46.800 120,0 2.340 6

30 BOX BUCKET 10.000 2,0 135.000 27,0 - - 125.000 25,0 10.000 2

31 - - - - - - - - - - -

32 TUSUK GIGI - 2.100 (0,7) 4.500 1,5 - - - - 4.500 1,5

33 BOX SUPER HEMAT - - 106.764 164,0 - - 106.764 164,0 - -

34 - - - - - - - - - - -

35 - - - - - - - - - - -

36 - - - - - - - - - - -

37 - - - - - - - - - - -

38 - - - - - - - - - - -

TOTAL Rp 1.333.414 Rp 11.678.448 Rp - Rp - Rp - Rp - Rp 10.108.764 Rp 1.569.684

1 MINYAK GORENG 953.672 45,4 306.688 14,6 2.295.600 108,0 2.295.600 108,0 1.262.606 59,4 1.339.681 63,2
K
YA
IN

2 MINYAK KALENG 50.370 0,7 - - 21.000 22.000 43.000 86.000 - 10.800 0,5 75.200 - 0,5
M

1 BAHAN PERKEDEL 85.750 - 34.300 49.000 22.000 22.000 (18.500) 74.500 - 30.200 78.600 -

2 BAHAN NASGOR DLL 86.133 - 92.538 31.000 3.000 24.000 19.000 77.000 - 89.488 80.050 -

3 TELUR 22.732 11,0 37.206 18,0 46.000 23 (20.670) (10,0) 25.330 13 10.335 5 52.201 26

4 CABE RAWIT MERAH PETIK 235.700 2,1 84.600 0,9 90.000 0,9 89.000 0,9 88.000 0,8 89.000 0,8 356.000 3,3 142.400 1,6 298.200 2,6

5 CABE RAWIT HIJAU PETIK 158.020 1,7 93.980 1,3 37.000 0,4 36.000 0,4 72.000 0,8 36.000 0,4 181.000 2,0 86.400 1,2 188.580 2,1

6 MARINADE 1000 GR 234.289 1,0 116.928 609,0 70.229 105.344 79.008 254.581 - 89.510 466,2 281.999 142,8

7 TEPUNG BRIDER 500 GR 155.015 7,0 1.616.585 73,0 - - 1.406.208 63,5 210.378 9,5

8 BUTTER MIX 4.065 0,5 240.691 29,5 - - 236.611 29,0 4.080 0,5

9 P. STEAK 42.735 2,5 196.581 11,5 - - 153.846 9,0 42.735 2,5

10 P. NASGOR 1.221 1,0 97.680 80,0 - - 94.017 77 3.663 3

11 MAYONAISE 27.750 1,0 111.000 4,0 - - 83.250 3 27.750 1

G 12 T. KENTANG 3 - 216.780 6,0 (72.260) (2,0) - 72.260 - 2,0 144.520 4,0 - -

R 13 TEPUNG CAKRA 377.120 41,0 316.880 34,0 233.000 25,0 233.000 25,0 466.000 50,0 372.800 40,0 410.080 44,0

O 14 SAMBAL JERIGEN 22.538 0,2 78.884 0,7 112.692 1,0 112.692 1,0 33.808 0,3 157.769 1,4

C 15 TOMATO JERIGEN 44.700 0,5 35.760 0,4 89.399 1,0 89.399 1,0 62.579 0,7 62.579 0,7

E 16 SAMBAL SACHET 208.638 1.038,0 246.627 1.227,0 402.000 2.000 402.000 2.000 415.668 2.068 232.959 1.159

R 17 TOMATO SACHET 316.416 1.536,0 311.884 1.514,0 412.000 2.000 412.000 2.000 482.864 2.344 241.020 1.170

I 18 - - - - - - - - - - -

E 19 LEVEL 2 33.715 1,0 439.400 13,0 - - 388.700 11,5 50.700 1,5

S 20 CHEESE MELT 100 GR 36.714 3,0 256.998 21,0 - - 208.046 17,0 48.952 4,0

21 PREMIK SAMBAL TERASI 13.245 0,5 119.201 4,5 - - 92.712 3,5 26.489 1,0

22 P. GEPREK 7.414 4,0 33.212 19,0 - - 23.598 13,5 9.614 5,5

23 P. SAMBAL MATAH 3.226 2,0 60.600 40,0 - - 56.055 37,0 4.545 3,0

24 P. PERKEDEL 1.355 - 46.624 16,0 (5.828) (2,0) - 5.828 - 2,0 40.796 14,0 - -

25 P. PATTY - - - - - - - - - -

26 BUMBU KRIUK (BIANG BREADER) 35.667 9,0 253.632 64,0 6.305 5,0 6.305 5,0 231.836 58,5 28.102 10,5

27 TOMAT POUCH - - - - - - - - - -

28 SAMBAL POUCH - - - - - - - - - -

29 [Link] BRIDER SPICY - - - - - - - - - -

30 MARINADE AYAM UTUH 13.871 11,0 5.044 4,0 6.305 5,0 6.305 5,0 - - 11.349 9,0

31 MARINADE AYAM TAKJIL 9.594 41,0 39.780 170,0 - - - - 39.780 170,0

32 P. GREEN CRISPY - - - - - - - - - -

33 CHILI POWDER SPICY - - 96.800 2,0 - - 96.800 2,0 - -

34 - - - - - - - - - - -

35 - - - - - - - - - - -

36 - - - - - - - - - - -

37 - - - - - - - - - - -

38 - - - - - - - - - - -

39 - - - - - - - - - - -

40 - - - - - - - - - - -

TOTAL LEMBAR KE 2 Rp 4.515.081 Rp 17.265.329 Rp - Rp 3.311.691 Rp 228.000 Rp 70.229 Rp 562.649 Rp - Rp 249.000 Rp 85.313 Rp 377.000 Rp - -Rp 117.258 Rp - Rp - Rp 4.766.624 Rp 16.455.216 Rp 5.576.737

SUB TOTAL LEMBAR 1 & 2 Rp 13.981.949 Rp 25.643.570 Rp 273.000 Rp 3.341.691 Rp 590.000 Rp 1.940.699 Rp 3.958.549 Rp 222.000 Rp 1.238.600 Rp 3.035.763 Rp 1.117.000 Rp - -Rp 143.184 Rp - Rp - Rp 15.574.118 Rp 23.828.172

TOTAL PEM. FOOD KREDIT P. FOOD KREDIT Rp - TOTAL PEMAKAIAN

TOTAL PEM. PAPER KREDIT P. PAPER KREDIT Rp -

TOTAL PEM. FOOD CASH Rp 13.965.122 Rp 273.000 Rp 3.341.691 Rp 590.000 Rp 1.940.699 Rp 3.958.549 Rp 222.000 Rp 1.238.600 Rp 3.035.763 Rp 1.117.000 Rp - P. FOOD CASH Rp 15.717.302 Rp 17.389.516

TOTAL PEM. PAPER CASH Rp 11.678.448 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - P. PAPER CASH Rp -

TOTAL PENJ. BERSIH