LAPORAN KEUANGAN & KINERJA

Periode: Desember 2025
Total Transaksi
236
Total Penjualan
Rp 27.550.000
Total Gaji Terapis (30%)
(Rp 8.265.000)
Laba Kotor
Rp 19.285.000
Total Pengeluaran
(Rp 13.095.133)
LABA BERSIH
Rp 6.189.867

Kinerja Terapis (Top Performer)

Rank Nama Terapis Jumlah Tamu Total Omset Pendapatan Bersih (30%)
1 Jalal 56 Rp 6.710.000 Rp 2.013.000
2 Mukri 57 Rp 6.550.000 Rp 1.965.000
3 Elga 59 Rp 6.250.000 Rp 1.875.000
4 Ayu 33 Rp 3.780.000 Rp 1.134.000
5 Sahrom 24 Rp 3.430.000 Rp 1.029.000
6 Putry 7 Rp 830.000 Rp 249.000

Rincian Penjualan

No Tanggal Struk Terapis Total Harga 30% Terapis Laba Kotor
1 "2025-12-01 18:46:15" SR18302 Elga Rp 70.000 Rp 21.000 Rp 49.000
2 "2025-12-01 18:46:28" SR18303 Elga Rp 90.000 Rp 27.000 Rp 63.000
3 "2025-12-01 18:46:45" SR18304 Jalal Rp 170.000 Rp 51.000 Rp 119.000
4 "2025-12-01 18:46:59" SR18305 Putry Rp 150.000 Rp 45.000 Rp 105.000
5 "2025-12-01 18:47:11" SR18306 Mukri Rp 150.000 Rp 45.000 Rp 105.000
6 "2025-12-01 18:47:25" SR18307 Ayu Rp 190.000 Rp 57.000 Rp 133.000
7 "2025-12-01 18:47:40" SR18308 Jalal Rp 190.000 Rp 57.000 Rp 133.000
8 "2025-12-01 18:48:01" SR18309 Ayu Rp 190.000 Rp 57.000 Rp 133.000
9 "2025-12-01 18:48:12" SR18310 Ayu Rp 70.000 Rp 21.000 Rp 49.000
10 "2025-12-01 20:11:10" SR18311 Mukri Rp 180.000 Rp 54.000 Rp 126.000
11 "2025-12-01 20:11:30" SR18312 Jalal Rp 150.000 Rp 45.000 Rp 105.000
12 "2025-12-02 19:42:29" SR18313 Elga Rp 80.000 Rp 24.000 Rp 56.000
13 "2025-12-02 19:42:55" SR18314 Mukri Rp 90.000 Rp 27.000 Rp 63.000
14 "2025-12-02 19:43:40" SR18315 Jalal Rp 90.000 Rp 27.000 Rp 63.000
15 "2025-12-02 19:43:54" SR18316 Ayu Rp 90.000 Rp 27.000 Rp 63.000
16 "2025-12-02 19:44:37" SR18317 Ayu Rp 90.000 Rp 27.000 Rp 63.000
17 "2025-12-02 20:28:33" SR18318 Mukri Rp 150.000 Rp 45.000 Rp 105.000
18 "2025-12-03 19:56:37" SR18319 Jalal Rp 150.000 Rp 45.000 Rp 105.000
19 "2025-12-03 19:56:55" SR18320 Elga Rp 150.000 Rp 45.000 Rp 105.000
20 "2025-12-03 19:57:19" SR18321 Elga Rp 150.000 Rp 45.000 Rp 105.000
21 "2025-12-03 19:57:53" SR18322 Elga Rp 60.000 Rp 18.000 Rp 42.000
22 "2025-12-03 19:58:08" SR18323 Elga Rp 60.000 Rp 18.000 Rp 42.000
23 "2025-12-03 19:58:23" SR18324 Elga Rp 150.000 Rp 45.000 Rp 105.000
24 "2025-12-03 19:58:38" SR18325 Mukri Rp 70.000 Rp 21.000 Rp 49.000
25 "2025-12-03 19:58:54" SR18326 Elga Rp 70.000 Rp 21.000 Rp 49.000
26 "2025-12-03 19:59:10" SR18327 Elga Rp 70.000 Rp 21.000 Rp 49.000
27 "2025-12-03 19:59:28" SR18328 Mukri Rp 180.000 Rp 54.000 Rp 126.000
28 "2025-12-04 20:45:42" SR18329 Elga Rp 150.000 Rp 45.000 Rp 105.000
29 "2025-12-04 20:45:55" SR18330 Elga Rp 50.000 Rp 15.000 Rp 35.000
30 "2025-12-04 20:46:30" SR18331 Jalal Rp 260.000 Rp 78.000 Rp 182.000
31 "2025-12-04 20:46:47" SR18332 Mukri Rp 90.000 Rp 27.000 Rp 63.000
32 "2025-12-04 20:46:58" SR18333 Jalal Rp 70.000 Rp 21.000 Rp 49.000
33 "2025-12-05 20:45:38" SR18334 Elga Rp 70.000 Rp 21.000 Rp 49.000
34 "2025-12-05 20:45:53" SR18335 Mukri Rp 70.000 Rp 21.000 Rp 49.000
35 "2025-12-05 20:46:20" SR18336 Elga Rp 70.000 Rp 21.000 Rp 49.000
36 "2025-12-05 20:46:37" SR18337 Elga Rp 70.000 Rp 21.000 Rp 49.000
37 "2025-12-05 20:46:56" SR18338 Elga Rp 70.000 Rp 21.000 Rp 49.000
38 "2025-12-05 20:47:18" SR18339 Jalal Rp 190.000 Rp 57.000 Rp 133.000
39 "2025-12-05 20:47:31" SR18340 Mukri Rp 150.000 Rp 45.000 Rp 105.000
40 "2025-12-05 20:47:44" SR18341 Mukri Rp 70.000 Rp 21.000 Rp 49.000
41 "2025-12-06 21:25:45" SR18342 Elga Rp 70.000 Rp 21.000 Rp 49.000
42 "2025-12-08 19:54:42" SR18343 Ayu Rp 150.000 Rp 45.000 Rp 105.000
43 "2025-12-08 19:54:53" SR18344 Jalal Rp 70.000 Rp 21.000 Rp 49.000
44 "2025-12-08 19:55:08" SR18345 Mukri Rp 70.000 Rp 21.000 Rp 49.000
45 "2025-12-08 19:55:26" SR18346 Ayu Rp 70.000 Rp 21.000 Rp 49.000
46 "2025-12-08 19:55:46" SR18347 Jalal Rp 90.000 Rp 27.000 Rp 63.000
47 "2025-12-08 19:56:01" SR18348 Mukri Rp 150.000 Rp 45.000 Rp 105.000
48 "2025-12-08 19:56:16" SR18349 Jalal Rp 150.000 Rp 45.000 Rp 105.000
49 "2025-12-08 19:56:52" SR18350 Mukri Rp 0 Rp 0 Rp 0
50 "2025-12-08 19:57:32" SR18351 Elga Rp 110.000 Rp 33.000 Rp 77.000
51 "2025-12-09 19:59:07" SR18352 Elga Rp 70.000 Rp 21.000 Rp 49.000
52 "2025-12-09 19:59:19" SR18353 Elga Rp 70.000 Rp 21.000 Rp 49.000
53 "2025-12-09 20:00:26" SR18354 Jalal Rp 90.000 Rp 27.000 Rp 63.000
54 "2025-12-09 20:01:23" SR18355 Mukri Rp 70.000 Rp 21.000 Rp 49.000
55 "2025-12-10 20:45:07" SR18356 Ayu Rp 150.000 Rp 45.000 Rp 105.000
56 "2025-12-10 20:45:19" SR18357 Jalal Rp 150.000 Rp 45.000 Rp 105.000
57 "2025-12-10 20:45:33" SR18358 Jalal Rp 150.000 Rp 45.000 Rp 105.000
58 "2025-12-10 20:45:53" SR18359 Jalal Rp 70.000 Rp 21.000 Rp 49.000
59 "2025-12-10 20:46:07" SR18360 Ayu Rp 110.000 Rp 33.000 Rp 77.000
60 "2025-12-10 20:46:18" SR18361 Jalal Rp 150.000 Rp 45.000 Rp 105.000
61 "2025-12-11 18:54:56" SR18362 Ayu Rp 70.000 Rp 21.000 Rp 49.000
62 "2025-12-11 18:55:10" SR18363 Ayu Rp 70.000 Rp 21.000 Rp 49.000
63 "2025-12-11 18:55:28" SR18364 Mukri Rp 250.000 Rp 75.000 Rp 175.000
64 "2025-12-11 18:55:42" SR18365 Elga Rp 150.000 Rp 45.000 Rp 105.000
65 "2025-12-11 18:56:03" SR18366 Mukri Rp 150.000 Rp 45.000 Rp 105.000
66 "2025-12-11 19:36:31" SR18367 Mukri Rp 70.000 Rp 21.000 Rp 49.000
67 "2025-12-12 21:19:46" SR18368 Ayu Rp 70.000 Rp 21.000 Rp 49.000
68 "2025-12-12 21:20:08" SR18369 Jalal Rp 180.000 Rp 54.000 Rp 126.000
69 "2025-12-12 21:20:39" SR18370 Mukri Rp 180.000 Rp 54.000 Rp 126.000
70 "2025-12-12 21:21:24" SR18371 Elga Rp 70.000 Rp 21.000 Rp 49.000
71 "2025-12-12 21:21:36" SR18372 Elga Rp 90.000 Rp 27.000 Rp 63.000
72 "2025-12-12 21:21:58" SR18373 Jalal Rp 110.000 Rp 33.000 Rp 77.000
73 "2025-12-12 21:22:10" SR18374 Mukri Rp 90.000 Rp 27.000 Rp 63.000
74 "2025-12-12 21:22:25" SR18375 Jalal Rp 70.000 Rp 21.000 Rp 49.000
75 "2025-12-13 18:56:39" SR18376 Mukri Rp 150.000 Rp 45.000 Rp 105.000
76 "2025-12-13 18:56:56" SR18377 Ayu Rp 150.000 Rp 45.000 Rp 105.000
77 "2025-12-13 18:57:17" SR18378 Jalal Rp 150.000 Rp 45.000 Rp 105.000
78 "2025-12-13 18:57:51" SR18379 Mukri Rp 90.000 Rp 27.000 Rp 63.000
79 "2025-12-13 18:58:27" SR18380 Jalal Rp 90.000 Rp 27.000 Rp 63.000
80 "2025-12-13 18:58:42" SR18381 Mukri Rp 190.000 Rp 57.000 Rp 133.000
81 "2025-12-13 18:59:31" SR18382 Jalal Rp 90.000 Rp 27.000 Rp 63.000
82 "2025-12-13 20:16:40" SR18383 Jalal Rp 150.000 Rp 45.000 Rp 105.000
83 "2025-12-13 20:16:51" SR18384 Elga Rp 70.000 Rp 21.000 Rp 49.000
84 "2025-12-13 20:17:06" SR18385 Mukri Rp 150.000 Rp 45.000 Rp 105.000
85 "2025-12-13 20:17:37" SR18386 Elga Rp 90.000 Rp 27.000 Rp 63.000
86 "2025-12-14 17:10:21" SR18387 Elga Rp 160.000 Rp 48.000 Rp 112.000
87 "2025-12-14 17:10:34" SR18388 Mukri Rp 150.000 Rp 45.000 Rp 105.000
88 "2025-12-14 17:11:01" SR18389 Jalal Rp 70.000 Rp 21.000 Rp 49.000
89 "2025-12-14 17:11:14" SR18390 Elga Rp 70.000 Rp 21.000 Rp 49.000
90 "2025-12-14 19:17:43" SR18391 Elga Rp 70.000 Rp 21.000 Rp 49.000
91 "2025-12-14 19:18:12" SR18392 Mukri Rp 70.000 Rp 21.000 Rp 49.000
92 "2025-12-14 19:19:01" SR18393 Jalal Rp 110.000 Rp 33.000 Rp 77.000
93 "2025-12-14 19:19:23" SR18394 Mukri Rp 70.000 Rp 21.000 Rp 49.000
94 "2025-12-14 19:19:45" SR18395 Putry Rp 150.000 Rp 45.000 Rp 105.000
95 "2025-12-14 19:20:44" SR18396 Mukri Rp 110.000 Rp 33.000 Rp 77.000
96 "2025-12-14 19:20:57" SR18397 Elga Rp 110.000 Rp 33.000 Rp 77.000
97 "2025-12-14 19:21:17" SR18398 Jalal Rp 150.000 Rp 45.000 Rp 105.000
98 "2025-12-14 19:21:40" SR18399 Jalal Rp 150.000 Rp 45.000 Rp 105.000
99 "2025-12-14 19:22:02" SR18400 Mukri Rp 150.000 Rp 45.000 Rp 105.000
100 "2025-12-14 21:34:29" SR18401 Mukri Rp 90.000 Rp 27.000 Rp 63.000
101 "2025-12-15 21:10:58" SR18402 Elga Rp 260.000 Rp 78.000 Rp 182.000
102 "2025-12-15 21:11:28" SR18403 Mukri Rp 70.000 Rp 21.000 Rp 49.000
103 "2025-12-15 21:11:39" SR18404 Jalal Rp 70.000 Rp 21.000 Rp 49.000
104 "2025-12-15 21:12:15" SR18405 Jalal Rp 110.000 Rp 33.000 Rp 77.000
105 "2025-12-15 21:12:27" SR18406 Ayu Rp 150.000 Rp 45.000 Rp 105.000
106 "2025-12-15 22:19:39" SR18407 Mukri Rp 70.000 Rp 21.000 Rp 49.000
107 "2025-12-16 20:03:00" SR18408 Ayu Rp 110.000 Rp 33.000 Rp 77.000
108 "2025-12-16 20:03:20" SR18409 Putry Rp 150.000 Rp 45.000 Rp 105.000
109 "2025-12-16 20:03:48" SR18410 Ayu Rp 70.000 Rp 21.000 Rp 49.000
110 "2025-12-16 20:04:02" SR18411 Jalal Rp 90.000 Rp 27.000 Rp 63.000
111 "2025-12-16 20:04:14" SR18412 Putry Rp 70.000 Rp 21.000 Rp 49.000
112 "2025-12-16 20:04:29" SR18413 Mukri Rp 90.000 Rp 27.000 Rp 63.000
113 "2025-12-17 18:56:50" SR18414 Ayu Rp 70.000 Rp 21.000 Rp 49.000
114 "2025-12-17 18:57:09" SR18415 Jalal Rp 80.000 Rp 24.000 Rp 56.000
115 "2025-12-17 18:57:25" SR18416 Mukri Rp 70.000 Rp 21.000 Rp 49.000
116 "2025-12-17 18:57:44" SR18417 Jalal Rp 150.000 Rp 45.000 Rp 105.000
117 "2025-12-17 18:58:07" SR18418 Mukri Rp 70.000 Rp 21.000 Rp 49.000
118 "2025-12-17 18:59:01" SR18419 Ayu Rp 90.000 Rp 27.000 Rp 63.000
119 "2025-12-17 19:37:33" SR18420 Jalal Rp 70.000 Rp 21.000 Rp 49.000
120 "2025-12-18 21:02:43" SR18421 Sahrom Rp 170.000 Rp 51.000 Rp 119.000
121 "2025-12-18 21:03:21" SR18422 Elga Rp 140.000 Rp 42.000 Rp 98.000
122 "2025-12-18 21:03:39" SR18423 Putry Rp 70.000 Rp 21.000 Rp 49.000
123 "2025-12-18 21:04:33" SR18424 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
124 "2025-12-18 21:05:09" SR18425 Sahrom Rp 160.000 Rp 48.000 Rp 112.000
125 "2025-12-18 21:05:23" SR18426 Elga Rp 150.000 Rp 45.000 Rp 105.000
126 "2025-12-19 20:53:21" SR18427 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
127 "2025-12-19 20:53:36" SR18428 Elga Rp 180.000 Rp 54.000 Rp 126.000
128 "2025-12-19 20:54:09" SR18429 Elga Rp 70.000 Rp 21.000 Rp 49.000
129 "2025-12-19 20:54:39" SR18430 Ayu Rp 150.000 Rp 45.000 Rp 105.000
130 "2025-12-19 20:54:57" SR18431 Mukri Rp 180.000 Rp 54.000 Rp 126.000
131 "2025-12-19 20:55:07" SR18432 Jalal Rp 70.000 Rp 21.000 Rp 49.000
132 "2025-12-20 19:35:14" SR18433 Sahrom Rp 170.000 Rp 51.000 Rp 119.000
133 "2025-12-20 19:35:28" SR18434 Ayu Rp 90.000 Rp 27.000 Rp 63.000
134 "2025-12-20 19:35:41" SR18435 Elga Rp 90.000 Rp 27.000 Rp 63.000
135 "2025-12-20 19:35:56" SR18436 Jalal Rp 90.000 Rp 27.000 Rp 63.000
136 "2025-12-20 19:36:08" SR18437 Mukri Rp 70.000 Rp 21.000 Rp 49.000
137 "2025-12-20 19:36:24" SR18438 Elga Rp 90.000 Rp 27.000 Rp 63.000
138 "2025-12-20 19:36:57" SR18439 Sahrom Rp 200.000 Rp 60.000 Rp 140.000
139 "2025-12-20 19:37:09" SR18440 Mukri Rp 150.000 Rp 45.000 Rp 105.000
140 "2025-12-20 19:37:35" SR18441 Ayu Rp 180.000 Rp 54.000 Rp 126.000
141 "2025-12-20 19:37:49" SR18442 Elga Rp 150.000 Rp 45.000 Rp 105.000
142 "2025-12-20 19:38:03" SR18443 Jalal Rp 70.000 Rp 21.000 Rp 49.000
143 "2025-12-20 19:38:21" SR18444 Sahrom Rp 160.000 Rp 48.000 Rp 112.000
144 "2025-12-20 19:38:40" SR18445 Mukri Rp 110.000 Rp 33.000 Rp 77.000
145 "2025-12-20 20:24:29" SR18446 Jalal Rp 150.000 Rp 45.000 Rp 105.000
146 "2025-12-20 20:25:01" SR18447 Ayu Rp 70.000 Rp 21.000 Rp 49.000
147 "2025-12-20 20:25:14" SR18448 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
148 "2025-12-20 20:25:36" SR18449 Mukri Rp 140.000 Rp 42.000 Rp 98.000
149 "2025-12-21 19:19:47" SR18450 Jalal Rp 90.000 Rp 27.000 Rp 63.000
150 "2025-12-21 19:20:01" SR18451 Elga Rp 90.000 Rp 27.000 Rp 63.000
151 "2025-12-21 19:20:13" SR18452 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
152 "2025-12-21 19:20:30" SR18453 Jalal Rp 100.000 Rp 30.000 Rp 70.000
153 "2025-12-21 19:20:44" SR18454 Ayu Rp 150.000 Rp 45.000 Rp 105.000
154 "2025-12-21 19:20:55" SR18455 Mukri Rp 150.000 Rp 45.000 Rp 105.000
155 "2025-12-21 19:21:10" SR18456 Elga Rp 150.000 Rp 45.000 Rp 105.000
156 "2025-12-21 19:21:24" SR18457 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
157 "2025-12-22 19:29:29" SR18458 Mukri Rp 70.000 Rp 21.000 Rp 49.000
158 "2025-12-22 19:29:50" SR18459 Elga Rp 180.000 Rp 54.000 Rp 126.000
159 "2025-12-22 19:30:11" SR18460 Jalal Rp 150.000 Rp 45.000 Rp 105.000
160 "2025-12-22 19:32:52" SR18461 Elga Rp 70.000 Rp 21.000 Rp 49.000
161 "2025-12-22 19:34:27" SR18462 Jalal Rp 90.000 Rp 27.000 Rp 63.000
162 "2025-12-22 19:35:06" SR18463 Mukri Rp 150.000 Rp 45.000 Rp 105.000
163 "2025-12-22 22:14:49" SR18464 Mukri Rp 190.000 Rp 57.000 Rp 133.000
164 "2025-12-22 22:15:05" SR18465 Jalal Rp 190.000 Rp 57.000 Rp 133.000
165 "2025-12-23 21:15:31" SR18466 Mukri Rp 150.000 Rp 45.000 Rp 105.000
166 "2025-12-23 21:15:42" SR18467 Putry Rp 150.000 Rp 45.000 Rp 105.000
167 "2025-12-23 21:16:13" SR18468 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
168 "2025-12-23 21:16:23" SR18469 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
169 "2025-12-23 21:16:33" SR18470 Ayu Rp 70.000 Rp 21.000 Rp 49.000
170 "2025-12-23 21:17:07" SR18471 Jalal Rp 110.000 Rp 33.000 Rp 77.000
171 "2025-12-23 21:17:50" SR18472 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
172 "2025-12-24 19:36:26" SR18473 Ayu Rp 70.000 Rp 21.000 Rp 49.000
173 "2025-12-24 19:36:44" SR18474 Jalal Rp 90.000 Rp 27.000 Rp 63.000
174 "2025-12-24 19:36:56" SR18475 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
175 "2025-12-24 19:37:20" SR18476 Elga Rp 80.000 Rp 24.000 Rp 56.000
176 "2025-12-24 19:37:33" SR18477 Jalal Rp 90.000 Rp 27.000 Rp 63.000
177 "2025-12-24 19:41:01" SR18478 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
178 "2025-12-24 19:41:15" SR18479 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
179 "2025-12-25 20:34:38" SR18480 Mukri Rp 70.000 Rp 21.000 Rp 49.000
180 "2025-12-25 20:34:56" SR18481 Elga Rp 70.000 Rp 21.000 Rp 49.000
181 "2025-12-25 20:35:21" SR18482 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
182 "2025-12-25 20:35:35" SR18483 Elga Rp 70.000 Rp 21.000 Rp 49.000
183 "2025-12-25 20:35:51" SR18484 Putry Rp 90.000 Rp 27.000 Rp 63.000
184 "2025-12-25 20:36:04" SR18485 Elga Rp 70.000 Rp 21.000 Rp 49.000
185 "2025-12-25 20:36:16" SR18486 Mukri Rp 150.000 Rp 45.000 Rp 105.000
186 "2025-12-25 20:36:30" SR18487 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
187 "2025-12-26 19:29:47" SR18488 Elga Rp 90.000 Rp 27.000 Rp 63.000
188 "2025-12-26 19:30:01" SR18489 Sahrom Rp 190.000 Rp 57.000 Rp 133.000
189 "2025-12-26 19:30:25" SR18490 Jalal Rp 150.000 Rp 45.000 Rp 105.000
190 "2025-12-27 17:51:28" SR18491 Elga Rp 80.000 Rp 24.000 Rp 56.000
191 "2025-12-27 17:53:12" SR18492 Elga Rp 100.000 Rp 30.000 Rp 70.000
192 "2025-12-27 17:53:31" SR18493 Elga Rp 140.000 Rp 42.000 Rp 98.000
193 "2025-12-27 17:53:56" SR18494 Mukri Rp 60.000 Rp 18.000 Rp 42.000
194 "2025-12-27 17:54:19" SR18495 Elga Rp 110.000 Rp 33.000 Rp 77.000
195 "2025-12-27 17:54:40" SR18496 Elga Rp 190.000 Rp 57.000 Rp 133.000
196 "2025-12-27 17:54:57" SR18497 Mukri Rp 110.000 Rp 33.000 Rp 77.000
197 "2025-12-28 19:26:35" SR18498 Elga Rp 70.000 Rp 21.000 Rp 49.000
198 "2025-12-28 19:27:14" SR18499 Elga Rp 180.000 Rp 54.000 Rp 126.000
199 "2025-12-28 19:27:37" SR18500 Jalal Rp 150.000 Rp 45.000 Rp 105.000
200 "2025-12-28 19:28:13" SR18501 Elga Rp 70.000 Rp 21.000 Rp 49.000
201 "2025-12-28 19:28:27" SR18502 Sahrom Rp 110.000 Rp 33.000 Rp 77.000
202 "2025-12-28 19:28:43" SR18503 Mukri Rp 70.000 Rp 21.000 Rp 49.000
203 "2025-12-28 19:28:53" SR18504 Jalal Rp 150.000 Rp 45.000 Rp 105.000
204 "2025-12-28 19:29:30" SR18505 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
205 "2025-12-28 19:29:40" SR18506 Mukri Rp 70.000 Rp 21.000 Rp 49.000
206 "2025-12-28 19:29:59" SR18507 Jalal Rp 70.000 Rp 21.000 Rp 49.000
207 "2025-12-28 19:30:10" SR18508 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
208 "2025-12-28 19:30:27" SR18509 Mukri Rp 70.000 Rp 21.000 Rp 49.000
209 "2025-12-29 18:00:22" SR18510 Mukri Rp 70.000 Rp 21.000 Rp 49.000
210 "2025-12-29 18:00:48" SR18511 Elga Rp 180.000 Rp 54.000 Rp 126.000
211 "2025-12-29 18:01:04" SR18512 Jalal Rp 150.000 Rp 45.000 Rp 105.000
212 "2025-12-29 18:01:23" SR18513 Mukri Rp 180.000 Rp 54.000 Rp 126.000
213 "2025-12-29 18:01:40" SR18514 Jalal Rp 90.000 Rp 27.000 Rp 63.000
214 "2025-12-29 18:02:11" SR18515 Elga Rp 190.000 Rp 57.000 Rp 133.000
215 "2025-12-29 18:02:32" SR18516 Elga Rp 70.000 Rp 21.000 Rp 49.000
216 "2025-12-29 18:04:22" SR18517 Jalal Rp 180.000 Rp 54.000 Rp 126.000
217 "2025-12-29 18:04:46" SR18518 Mukri Rp 150.000 Rp 45.000 Rp 105.000
218 "2025-12-29 18:05:00" SR18519 Mukri Rp 150.000 Rp 45.000 Rp 105.000
219 "2025-12-29 18:05:16" SR18520 Jalal Rp 90.000 Rp 27.000 Rp 63.000
220 "2025-12-29 18:05:31" SR18521 Ayu Rp 260.000 Rp 78.000 Rp 182.000
221 "2025-12-29 18:06:25" SR18522 Mukri Rp 110.000 Rp 33.000 Rp 77.000
222 "2025-12-29 18:06:44" SR18523 Ayu Rp 150.000 Rp 45.000 Rp 105.000
223 "2025-12-29 18:06:57" SR18524 Jalal Rp 70.000 Rp 21.000 Rp 49.000
224 "2025-12-29 19:50:13" SR18525 Mukri Rp 110.000 Rp 33.000 Rp 77.000
225 "2025-12-29 19:50:32" SR18526 Ayu Rp 180.000 Rp 54.000 Rp 126.000
226 "2025-12-29 19:50:57" SR18527 Jalal Rp 150.000 Rp 45.000 Rp 105.000
227 "2025-12-30 19:48:18" SR18528 Ayu Rp 70.000 Rp 21.000 Rp 49.000
228 "2025-12-30 19:48:31" SR18529 Ayu Rp 70.000 Rp 21.000 Rp 49.000
229 "2025-12-30 19:48:55" SR18530 Ayu Rp 90.000 Rp 27.000 Rp 63.000
230 "2025-12-30 19:49:05" SR18531 Ayu Rp 150.000 Rp 45.000 Rp 105.000
231 "2025-12-30 20:03:53" SR18532 Ayu Rp 70.000 Rp 21.000 Rp 49.000
232 "2025-12-31 19:26:49" SR18533 Elga Rp 150.000 Rp 45.000 Rp 105.000
233 "2025-12-31 19:27:03" SR18534 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
234 "2025-12-31 19:27:23" SR18535 Jalal Rp 90.000 Rp 27.000 Rp 63.000
235 "2025-12-31 19:27:48" SR18536 Elga Rp 90.000 Rp 27.000 Rp 63.000
236 "2025-12-31 19:28:12" SR18537 Sahrom Rp 70.000 Rp 21.000 Rp 49.000

Rincian Pengeluaran

No Tanggal Kategori Keterangan Nilai
1 "2025-12-01 18:48:46" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
2 "2025-12-02 19:45:08" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Topron 2 x 25,000" Rp 50.000
3 "2025-12-02 19:47:54" "UANG MAKAN TERAPIS" "Mukri, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
4 "2025-12-02 20:30:26" Lainnya "Parkir ATM" Rp 2.000
5 "2025-12-02 20:38:36" "BERAS & GAS" "BERAS 25 KG" Rp 375.000
6 "2025-12-03 19:59:42" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Tissue 6pcs" Rp 40.000
7 "2025-12-03 20:00:08" "UANG MAKAN TERAPIS" "Mukri, putry, elga = 20,000 Jalal = 10,000" Rp 70.000
8 "2025-12-04 20:47:19" "DONASI & DOKTER (sumbangan ke RT/RW, sedekah,dll)" "Jumat Berkah" Rp 200.000
9 "2025-12-04 20:47:47" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
10 "2025-12-04 20:47:57" Lainnya "Parkir ATM" Rp 2.000
11 "2025-12-05 20:48:07" "UANG MAKAN TERAPIS" "Mukri, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
12 "2025-12-06 21:26:17" "UANG MAKAN TERAPIS" "Mukri, putry, elga, ayu, jalal = 10,000" Rp 50.000
13 "2025-12-08 20:12:01" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Tissue 6pcs = 80,000 Mamalemon 2 10,000 = 20,000 Soklin lantai 2x10, 000 = 20,000" Rp 120.000
14 "2025-12-08 20:12:10" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
15 "2025-12-08 20:14:47" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
16 "2025-12-09 20:02:33" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
17 "2025-12-09 20:03:04" Lainnya "Parkir ATM" Rp 2.000
18 "2025-12-10 20:46:44" "UANG MAKAN TERAPIS" "Jalal, ayu = 20,000 Mukri, putry = 10,000" Rp 60.000
19 "2025-12-10 20:47:01" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Cuci kain sarung" Rp 40.000
20 "2025-12-11 20:32:02" "UANG MAKAN TERAPIS" "Mukri, putry = 20,000 Ayu, elga = 10,009" Rp 60.000
21 "2025-12-11 20:32:12" Lainnya "Parkir ATM" Rp 2.000
22 "2025-12-12 21:37:30" "UANG MAKAN TERAPIS" "Mukri, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
23 "2025-12-13 19:02:01" "PERLENGKAPAN RUANGAN(gorden,lemari,kursi,kipas,kaca,meja,dll)" "Lampu 32watt 2 x 68,000 = 136,000 Untuk ruang ikhwan " Rp 136.000
24 "2025-12-13 19:02:26" "UANG MAKAN TERAPIS" "Mukri, putry, elga, jalal = 20,000 Ayu = 10,000" Rp 90.000
25 "2025-12-13 19:03:24" "KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan)" "Iuran RT" Rp 80.000
26 "2025-12-13 19:04:47" Lainnya "Batrai ABC 6pcs Untuk Tensi dan pengharum ruangan metic" Rp 15.000
27 "2025-12-13 20:18:36" Lainnya "Parkir ATM" Rp 2.000
28 "2025-12-14 17:12:45" "UANG MAKAN TERAPIS" "Mukri, putry, elga, jalal = 20,000" Rp 80.000
29 "2025-12-14 17:13:00" "KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan)" Keamanan Rp 100.000
30 "2025-12-14 17:13:52" "PERALATAN & PERBAIKAN (paku,tang,obeng,tukang benerin bocor,dll)" "Bayar Pak Rohadi benerin kabel lampu ruang ikhwan" Rp 100.000
31 "2025-12-14 17:16:02" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Tissue Alfa besar 2 x 45,000 = 90,000 Parkir Alfa = 2,000" Rp 92.000
32 "2025-12-15 21:12:56" "UANG MAKAN TERAPIS" "Mukri, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
33 "2025-12-15 22:19:51" Lainnya "Parkir ATM" Rp 2.000
34 "2025-12-16 20:05:15" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Plastik Sampah" Rp 24.000
35 "2025-12-16 20:05:32" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, jalal = 20,000" Rp 80.000
36 "2025-12-17 18:59:12" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
37 "2025-12-17 18:59:36" "UANG MAKAN TERAPIS" "Jalal = 20,000 Mukri, putry, ayu, elga = 10,000" Rp 60.000
38 "2025-12-17 19:37:55" Lainnya "Parkir ATM" Rp 2.000
39 "2025-12-18 21:19:34" "UANG MAKAN TERAPIS" "Mukri, putry, elga , sahrom = 20,000 Bu Desy = 10,000" Rp 90.000
40 "2025-12-18 21:22:30" "ALAT MEDIS & PERLENGKAPAN " "Tarikan kop bekam ori kangzhu 4pcs" Rp 153.800
41 "2025-12-18 21:23:32" "ALAT MEDIS & PERLENGKAPAN " "Kop bekam leher 6pcs" Rp 53.100
42 "2025-12-18 21:24:59" "PERLENGKAPAN RUANGAN(gorden,lemari,kursi,kipas,kaca,meja,dll)" "Sapu plafon 1" Rp 59.900
43 "2025-12-19 20:55:39" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Cuci kain sarung ikhwan" Rp 40.000
44 "2025-12-19 20:56:01" "UANG MAKAN TERAPIS" "Mukri, sahrom, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
45 "2025-12-19 20:56:09" Lainnya "Parkir ATM" Rp 2.000
46 "2025-12-20 19:39:06" "UANG MAKAN TERAPIS" "Mukri, putry, elga, ayu, jalal, sahrom = 20,000" Rp 120.000
47 "2025-12-21 19:27:25" "UANG MAKAN TERAPIS" "Mukri, sahrom = 20,000 Putry, ayu, elga, jalal = 10,000" Rp 80.000
48 "2025-12-22 19:35:33" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
49 "2025-12-23 21:18:25" "UANG MAKAN TERAPIS" "Sahrom = 20,000 Mukri, putry, ayu, jalal = 10,009" Rp 60.000
50 "2025-12-23 21:18:36" Lainnya "Parkir ATM" Rp 2.000
51 "2025-12-24 19:43:38" "UANG MAKAN TERAPIS" "Sahrom, jalal = 20,000 Ayu, elga = 10,000" Rp 60.000
52 "2025-12-25 20:37:24" "UANG MAKAN TERAPIS" "Mukri, sahrom, elga = 20,000 Putry = 10,000" Rp 70.000
53 "2025-12-25 20:37:35" Lainnya "Parkir ATM" Rp 2.000
54 "2025-12-26 19:31:04" "UANG MAKAN TERAPIS" "Sahrom = 20,000 Mukri, putry, elga, jalal = 10,000" Rp 60.000
55 "2025-12-27 17:55:33" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
56 "2025-12-27 17:55:53" "UANG MAKAN TERAPIS" "Mukri, putry, sahrom, elga = 20,000" Rp 80.000
57 "2025-12-27 19:06:08" Lainnya "Parkir ATM" Rp 2.000
58 "2025-12-28 19:31:10" "UANG MAKAN TERAPIS" "Mukri, sahrom, jalal, elga = 20,000 Putry = 10,000" Rp 90.000
59 "2025-12-29 18:07:18" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
60 "2025-12-29 20:08:37" Lainnya "Parkir ATM" Rp 2.000
61 "2025-12-30 20:55:49" "UANG MAKAN TERAPIS" "Sahrom, jalal, ayu = 20,000" Rp 60.000
62 "2025-12-31 19:29:25" "UANG MAKAN TERAPIS" "Sahrom, jalal, elga = 20,000 Putry = 10,000" Rp 70.000
63 "2025-12-31 19:29:45" Lainnya "Parkir ATM" Rp 2.000
63 "2025-12-31 19:29:45" Gaji Gaji PJ Rp 2.000.000
63 "2025-12-31 19:29:45" Gaji Gaji Kasir Rp 1.500.000
63 "2025-12-31 19:29:45" Gaji Gaji Akunting Rp 3.000.000
63 "2025-12-31 19:29:45" Sewa Ruko Cicilan dari 25000000/12 Rp 2.083.333
63 "2025-12-31 19:29:45" Kontrakan Mess Putri Rp 550.000