DAPUR BERGIZI
Makan Sehat Bergizi.
Rekap BKU
| No | Tanggal | No Bukti | Link Bukti | Jenis Bahan | Nama Bahan | Kuantitas | Satuan | Supplier | Uraian | Pemasukkan (Debit) | Pengeluaran (Kredit) | Saldo | Bulan | Minggu |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 24/04/2025 | INV-SNP/2025/01 | Penerimaan BGN | Penerimaan BGN | 1 | - | Badan Gizi Nasional | Saldo Awal | 594.360.000 | - | 594.360.000 | 4 | 2 | |
| 2 | 24/04/2025 | INV-SNP/2025/02 | Penerimaan BGN | Penerimaan BGN | 1 | Kali | Badan Gizi Nasional | Pembelian Penerimaan BGN Berupa Penerimaan BGN Sebanyak 1 Kali Kepada Badan Gizi Nasional | 453.840.000 | - | 1.048.200.000 | 4 | 2 | |
| 3 | 08/05/2025 | INV-SNP/2025/03 | Penerimaan BGN | Penerimaan BGN | 1 | Kali | Badan Gizi Nasional | Pembelian Penerimaan BGN Berupa Penerimaan BGN Sebanyak 1 Kali Kepada Badan Gizi Nasional | 352.632.000 | - | 1.400.832.000 | 5 | 3 | |
| 4 | 19/05/2025 | INV-SNP/2025/04 | Bahan Operasional | Dana Talangan Gaji Relawan | 1 | Kali | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Dana Talangan Gaji Relawan Sebanyak 1 Kali Kepada Yayasan Pesantren Mandiri | - | 3.840.000 | 1.396.992.000 | 5 | 4 | |
| 5 | 19/05/2025 | INV-SNP/2025/05 | Bahan Operasional | Plastik Klip TBL | 3.00 | Set | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Plastik Klip TBL Sebanyak 3.00 Set Kepada Yayasan Pesantren Mandiri | - | 121.500 | 1.396.870.500 | 5 | 4 | |
| 6 | 19/05/2025 | INV-SNP/2025/06 | Bahan Operasional | Opp Plasti Roti | 28.00 | Pack | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Opp Plasti Roti Sebanyak 28.00 Pack Kepada Yayasan Pesantren Mandiri | - | 112.000 | 1.396.758.500 | 5 | 4 | |
| 7 | 19/05/2025 | INV-SNP/2025/07 | Bahan Operasional | Glovy Sarung Tangan | 1.00 | Set | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Glovy Sarung Tangan Sebanyak 1.00 Set Kepada Yayasan Pesantren Mandiri | - | 9.000 | 1.396.749.500 | 5 | 4 | |
| 8 | 19/05/2025 | INV-SNP/2025/08 | Bahan Operasional | Gas Elpiji 50 Kg | 1.00 | 50 Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Gas Elpiji 50 Kg Sebanyak 1.00 50 Kg Kepada Yayasan Pesantren Mandiri | - | 1.000.000 | 1.395.749.500 | 5 | 4 | |
| 9 | 19/05/2025 | INV-SNP/2025/09 | Bahan Operasional | Gas Elpiji 12 Kg | 1.00 | 12 Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Gas Elpiji 12 Kg Sebanyak 1.00 12 Kg Kepada Yayasan Pesantren Mandiri | - | 205.000 | 1.395.544.500 | 5 | 4 | |
| 10 | 19/05/2025 | INV-SNP/2025/10 | Bahan Operasional | Sabun Cuci | 5.00 | Pcs | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Sabun Cuci Sebanyak 5.00 Pcs Kepada Yayasan Pesantren Mandiri | - | 75.000 | 1.395.469.500 | 5 | 4 | |
| 11 | 20/05/2025 | INV-SNP/2025/11 | Bahan Operasional | Gula Pasir | 10.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Gula Pasir Sebanyak 10.00 Kg | - | 150.000 | 1.395.619.500 | 5 | 4 | |
| 12 | 20/05/2025 | INV-SNP/2025/12 | Bahan Operasional | Minyak Goreng | 20.00 | Liter | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Minyak Goreng Sebanyak 20.00 Liter | - | 400.000 | 1.396.019.500 | 5 | 4 | |
| 13 | 21/05/2025 | INV-SNP/2025/13 | Bahan Operasional | Telur Ayam | 30.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Telur Ayam Sebanyak 30.00 Kg | - | 900.000 | 1.396.919.500 | 5 | 4 | |
| 14 | 21/05/2025 | INV-SNP/2025/14 | Bahan Operasional | Beras | 50.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Beras Sebanyak 50.00 Kg | - | 650.000 | 1.397.569.500 | 5 | 4 | |
| 15 | 22/05/2025 | INV-SNP/2025/15 | Bahan Operasional | Kopi | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Kopi Sebanyak 5.00 Kg | - | 250.000 | 1.397.819.500 | 5 | 4 | |
| 16 | 22/05/2025 | INV-SNP/2025/16 | Bahan Operasional | Teh Celup | 10.00 | Pcs | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Teh Celup Sebanyak 10.00 Pcs | - | 100.000 | 1.397.919.500 | 5 | 4 | |
| 17 | 23/05/2025 | INV-SNP/2025/17 | Bahan Operasional | Garam | 15.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Garam Sebanyak 15.00 Kg | - | 30.000 | 1.397.949.500 | 5 | 4 | |
| 18 | 23/05/2025 | INV-SNP/2025/18 | Bahan Operasional | Lada | 3.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Lada Sebanyak 3.00 Kg | - | 75.000 | 1.398.024.500 | 5 | 4 | |
| 19 | 24/05/2025 | INV-SNP/2025/19 | Bahan Operasional | Cabai Merah | 8.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Cabai Merah Sebanyak 8.00 Kg | - | 160.000 | 1.398.184.500 | 5 | 4 | |
| 20 | 24/05/2025 | INV-SNP/2025/20 | Bahan Operasional | Cabai Rawit | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Bahan Operasional Berupa Cabai Rawit Sebanyak 5.00 Kg | - | 125.000 | 1.398.309.500 | 5 | 4 | |
| 21 | 25/05/2025 | INV-SNP/2025/21 | Bahan Operasional | Susu Bubuk | 10.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Susu Bubuk 10.00 Kg | - | 500.000 | 1.398.809.500 | 5 | 4 | |
| 22 | 25/05/2025 | INV-SNP/2025/22 | Bahan Operasional | Roti | 15.00 | Pcs | Yayasan Pesantren Mandiri | Pembelian Roti 15.00 Pcs | - | 120.000 | 1.398.929.500 | 5 | 4 | |
| 23 | 26/05/2025 | INV-SNP/2025/23 | Bahan Operasional | Keju | 8.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Keju 8.00 Kg | - | 320.000 | 1.399.249.500 | 5 | 4 | |
| 24 | 26/05/2025 | INV-SNP/2025/24 | Bahan Operasional | Margarine | 12.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Margarine 12.00 Kg | - | 360.000 | 1.399.609.500 | 5 | 4 | |
| 25 | 27/05/2025 | INV-SNP/2025/25 | Bahan Operasional | Butter | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Butter 5.00 Kg | - | 250.000 | 1.399.859.500 | 5 | 4 | |
| 26 | 27/05/2025 | INV-SNP/2025/26 | Bahan Operasional | Mentega | 7.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Mentega 7.00 Kg | - | 280.000 | 1.400.139.500 | 5 | 4 | |
| 27 | 28/05/2025 | INV-SNP/2025/27 | Bahan Operasional | Cokelat Bubuk | 6.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Cokelat Bubuk 6.00 Kg | - | 180.000 | 1.400.319.500 | 5 | 4 | |
| 28 | 28/05/2025 | INV-SNP/2025/28 | Bahan Operasional | Sirup | 12.00 | Liter | Yayasan Pesantren Mandiri | Pembelian Sirup 12.00 Liter | - | 240.000 | 1.400.559.500 | 5 | 4 | |
| 29 | 29/05/2025 | INV-SNP/2025/29 | Bahan Operasional | Susu Cair | 20.00 | Liter | Yayasan Pesantren Mandiri | Pembelian Susu Cair 20.00 Liter | - | 400.000 | 1.400.959.500 | 5 | 4 | |
| 30 | 29/05/2025 | INV-SNP/2025/30 | Bahan Operasional | Garam Halus | 10.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Garam Halus 10.00 Kg | - | 20.000 | 1.400.979.500 | 5 | 4 | |
| 31 | 30/05/2025 | INV-SNP/2025/31 | Bahan Operasional | Lada Hitam | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Lada Hitam 5.00 Kg | - | 125.000 | 1.401.104.500 | 5 | 4 | |
| 32 | 30/05/2025 | INV-SNP/2025/32 | Bahan Operasional | Cabai Kering | 6.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Cabai Kering 6.00 Kg | - | 150.000 | 1.401.254.500 | 5 | 4 | |
| 33 | 31/05/2025 | INV-SNP/2025/33 | Bahan Operasional | Kacang Tanah | 10.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Tanah 10.00 Kg | - | 200.000 | 1.401.454.500 | 5 | 4 | |
| 34 | 31/05/2025 | INV-SNP/2025/34 | Bahan Operasional | Kacang Mede | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Mede 5.00 Kg | - | 250.000 | 1.401.704.500 | 5 | 4 | |
| 35 | 01/06/2025 | INV-SNP/2025/35 | Bahan Operasional | Kacang Hijau | 8.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Hijau 8.00 Kg | - | 160.000 | 1.401.864.500 | 5 | 4 | |
| 36 | 01/06/2025 | INV-SNP/2025/36 | Bahan Operasional | Kacang Kedelai | 12.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Kedelai 12.00 Kg | - | 180.000 | 1.402.044.500 | 5 | 4 | |
| 37 | 02/06/2025 | INV-SNP/2025/37 | Bahan Operasional | Kacang Almond | 5.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Almond 5.00 Kg | - | 300.000 | 1.402.344.500 | 5 | 4 | |
| 38 | 02/06/2025 | INV-SNP/2025/38 | Bahan Operasional | Kacang Pistachio | 4.00 | Kg | Yayasan Pesantren Mandiri | Pembelian Kacang Pistachio 4.00 Kg | - | 280.000 | 1.402.624.500 | 5 | 4 | |
| No | Tanggal | No Bukti | Link Bukti | Jenis Bahan | Nama Bahan | Kuantitas | Satuan | Supplier | Uraian | Pemasukkan (Debit) | Pengeluaran (Kredit) | Saldo | Bulan | Minggu |