LAPORAN KEUANGAN & KINERJA

Periode: November 2025
Total Transaksi
259
Total Penjualan
Rp 31.700.000
Total Gaji Terapis (30%)
(Rp 9.510.000)
Laba Kotor
Rp 22.190.000
Total Pengeluaran
(Rp 14.081.833)
LABA BERSIH
Rp 8.108.167

Kinerja Terapis (Top Performer)

Rank Nama Terapis Jumlah Tamu Total Omset Pendapatan Bersih (30%)
1 Jalal 46 Rp 6.055.000 Rp 1.816.500
2 Sahrom 39 Rp 5.460.000 Rp 1.638.000
3 Mukri 47 Rp 5.270.000 Rp 1.581.000
4 Ayu 43 Rp 4.725.000 Rp 1.417.500
5 Elga 37 Rp 4.190.000 Rp 1.257.000
6 Khori 27 Rp 3.520.000 Rp 1.056.000
7 Putry 17 Rp 2.080.000 Rp 624.000
8 Bu Desy (Gurah) + Elga (Topung) 1 Rp 210.000 Rp 63.000
9 Sahron 1 Rp 180.000 Rp 54.000
10 Unknown 1 Rp 10.000 Rp 3.000

Rincian Penjualan

No Tanggal Struk Terapis Total Harga 30% Terapis Laba Kotor
1 "2025-11-01 18:18:58" SR18043 Jalal Rp 70.000 Rp 21.000 Rp 49.000
2 "2025-11-01 18:19:14" SR18044 Elga Rp 70.000 Rp 21.000 Rp 49.000
3 "2025-11-01 18:19:41" SR18045 Elga Rp 190.000 Rp 57.000 Rp 133.000
4 "2025-11-01 18:20:02" SR18046 Khori Rp 150.000 Rp 45.000 Rp 105.000
5 "2025-11-01 18:20:27" SR18047 Mukri Rp 90.000 Rp 27.000 Rp 63.000
6 "2025-11-01 18:20:42" SR18048 Elga Rp 150.000 Rp 45.000 Rp 105.000
7 "2025-11-01 18:21:05" SR18049 Jalal Rp 150.000 Rp 45.000 Rp 105.000
8 "2025-11-01 18:21:27" SR18050 Khori Rp 150.000 Rp 45.000 Rp 105.000
9 "2025-11-01 18:21:44" SR18051 Elga Rp 70.000 Rp 21.000 Rp 49.000
10 "2025-11-01 18:22:05" SR18052 Mukri Rp 180.000 Rp 54.000 Rp 126.000
11 "2025-11-02 14:44:08" SR18053 Khori Rp 260.000 Rp 78.000 Rp 182.000
12 "2025-11-02 14:44:23" SR18054 Elga Rp 190.000 Rp 57.000 Rp 133.000
13 "2025-11-02 14:44:36" SR18055 Putry Rp 70.000 Rp 21.000 Rp 49.000
14 "2025-11-02 14:44:57" SR18056 Mukri Rp 70.000 Rp 21.000 Rp 49.000
15 "2025-11-02 14:45:16" SR18057 Khori Rp 140.000 Rp 42.000 Rp 98.000
16 "2025-11-02 20:18:16" SR18058 Jalal Rp 70.000 Rp 21.000 Rp 49.000
17 "2025-11-02 20:18:29" SR18059 Mukri Rp 70.000 Rp 21.000 Rp 49.000
18 "2025-11-02 20:18:44" SR18060 Elga Rp 70.000 Rp 21.000 Rp 49.000
19 "2025-11-02 20:18:57" SR18061 Jalal Rp 70.000 Rp 21.000 Rp 49.000
20 "2025-11-02 20:19:10" SR18062 Khori Rp 150.000 Rp 45.000 Rp 105.000
21 "2025-11-02 20:19:28" SR18063 Putry Rp 150.000 Rp 45.000 Rp 105.000
22 "2025-11-02 20:25:21" SR18064 Mukri Rp 110.000 Rp 33.000 Rp 77.000
23 "2025-11-03 20:28:49" SR18065 Mukri Rp 70.000 Rp 21.000 Rp 49.000
24 "2025-11-03 20:29:03" SR18066 Ayu Rp 20.000 Rp 6.000 Rp 14.000
25 "2025-11-03 20:29:32" SR18067 Jalal Rp 150.000 Rp 45.000 Rp 105.000
26 "2025-11-03 20:29:47" SR18068 Jalal Rp 80.000 Rp 24.000 Rp 56.000
27 "2025-11-03 20:30:14" SR18069 Elga Rp 70.000 Rp 21.000 Rp 49.000
28 "2025-11-03 20:30:26" SR18070 Mukri Rp 150.000 Rp 45.000 Rp 105.000
29 "2025-11-03 20:31:10" SR18071 Elga Rp 150.000 Rp 45.000 Rp 105.000
30 "2025-11-03 20:31:33" SR18072 Jalal Rp 150.000 Rp 45.000 Rp 105.000
31 "2025-11-03 20:31:44" SR18073 Mukri Rp 90.000 Rp 27.000 Rp 63.000
32 "2025-11-04 19:01:15" SR18074 Putry Rp 260.000 Rp 78.000 Rp 182.000
33 "2025-11-04 19:01:45" SR18075 Khori Rp 70.000 Rp 21.000 Rp 49.000
34 "2025-11-04 19:01:56" SR18076 Putry Rp 70.000 Rp 21.000 Rp 49.000
35 "2025-11-04 19:02:29" SR18077 Ayu Rp 90.000 Rp 27.000 Rp 63.000
36 "2025-11-04 19:02:48" SR18078 Khori Rp 90.000 Rp 27.000 Rp 63.000
37 "2025-11-04 19:03:05" SR18079 Jalal Rp 190.000 Rp 57.000 Rp 133.000
38 "2025-11-05 17:52:06" SR18080 Jalal Rp 70.000 Rp 21.000 Rp 49.000
39 "2025-11-05 17:53:00" SR18081 Elga Rp 150.000 Rp 45.000 Rp 105.000
40 "2025-11-05 17:53:18" SR18082 Khori Rp 150.000 Rp 45.000 Rp 105.000
41 "2025-11-05 22:34:21" SR18083 Jalal Rp 90.000 Rp 27.000 Rp 63.000
42 "2025-11-06 19:08:49" SR18084 Mukri Rp 140.000 Rp 42.000 Rp 98.000
43 "2025-11-06 19:09:43" SR18085 Khori Rp 90.000 Rp 27.000 Rp 63.000
44 "2025-11-06 19:10:26" SR18086 Elga Rp 150.000 Rp 45.000 Rp 105.000
45 "2025-11-06 19:11:04" SR18087 Elga Rp 150.000 Rp 45.000 Rp 105.000
46 "2025-11-06 19:11:38" SR18088 Mukri Rp 110.000 Rp 33.000 Rp 77.000
47 "2025-11-06 19:11:55" SR18089 Elga Rp 90.000 Rp 27.000 Rp 63.000
48 "2025-11-06 19:12:50" SR18090 Khori Rp 70.000 Rp 21.000 Rp 49.000
49 "2025-11-06 19:13:12" SR18091 Elga Rp 60.000 Rp 18.000 Rp 42.000
50 "2025-11-06 19:50:12" SR18092 Mukri Rp 170.000 Rp 51.000 Rp 119.000
51 "2025-11-06 19:50:34" SR18093 Mukri Rp 70.000 Rp 21.000 Rp 49.000
52 "2025-11-06 19:51:26" SR18094 Putry Rp 70.000 Rp 21.000 Rp 49.000
53 "2025-11-06 19:51:41" SR18095 Khori Rp 190.000 Rp 57.000 Rp 133.000
54 "2025-11-06 19:52:01" SR18096 Mukri Rp 70.000 Rp 21.000 Rp 49.000
55 "2025-11-07 19:38:48" SR18097 Elga Rp 180.000 Rp 54.000 Rp 126.000
56 "2025-11-07 19:39:21" SR18098 Jalal Rp 265.000 Rp 79.500 Rp 185.500
57 "2025-11-07 19:39:34" SR18099 Khori Rp 150.000 Rp 45.000 Rp 105.000
58 "2025-11-07 19:40:42" SR18100 Mukri Rp 150.000 Rp 45.000 Rp 105.000
59 "2025-11-07 19:40:59" SR18101 Jalal Rp 190.000 Rp 57.000 Rp 133.000
60 "2025-11-07 19:41:11" SR18102 Khori Rp 150.000 Rp 45.000 Rp 105.000
61 "2025-11-07 19:41:25" SR18103 Mukri Rp 70.000 Rp 21.000 Rp 49.000
62 "2025-11-08 20:16:50" SR18104 Ayu Rp 90.000 Rp 27.000 Rp 63.000
63 "2025-11-08 20:17:02" SR18105 Ayu Rp 90.000 Rp 27.000 Rp 63.000
64 "2025-11-08 20:17:21" SR18106 Jalal Rp 150.000 Rp 45.000 Rp 105.000
65 "2025-11-08 20:17:46" SR18107 Ayu Rp 90.000 Rp 27.000 Rp 63.000
66 "2025-11-08 20:18:11" SR18108 Khori Rp 150.000 Rp 45.000 Rp 105.000
67 "2025-11-08 20:18:21" SR18109 Ayu Rp 70.000 Rp 21.000 Rp 49.000
68 "2025-11-08 20:18:33" SR18110 Putry Rp 70.000 Rp 21.000 Rp 49.000
69 "2025-11-08 20:18:55" SR18111 Mukri Rp 150.000 Rp 45.000 Rp 105.000
70 "2025-11-08 20:19:06" SR18112 Ayu Rp 90.000 Rp 27.000 Rp 63.000
71 "2025-11-08 20:19:25" SR18113 Jalal Rp 150.000 Rp 45.000 Rp 105.000
72 "2025-11-08 20:19:37" SR18114 Putry Rp 70.000 Rp 21.000 Rp 49.000
73 "2025-11-08 20:19:56" SR18115 Putry Rp 150.000 Rp 45.000 Rp 105.000
74 "2025-11-08 20:20:10" SR18116 Mukri Rp 150.000 Rp 45.000 Rp 105.000
75 "2025-11-08 20:20:20" SR18117 Khori Rp 70.000 Rp 21.000 Rp 49.000
76 "2025-11-09 18:21:53" SR18118 Jalal Rp 260.000 Rp 78.000 Rp 182.000
77 "2025-11-09 18:22:07" SR18119 Khori Rp 70.000 Rp 21.000 Rp 49.000
78 "2025-11-09 18:22:42" SR18120 Mukri Rp 180.000 Rp 54.000 Rp 126.000
79 "2025-11-09 18:23:17" SR18121 Ayu Rp 70.000 Rp 21.000 Rp 49.000
80 "2025-11-09 18:23:33" SR18122 Ayu Rp 180.000 Rp 54.000 Rp 126.000
81 "2025-11-09 18:24:01" SR18123 Jalal Rp 70.000 Rp 21.000 Rp 49.000
82 "2025-11-09 18:24:21" SR18124 Khori Rp 150.000 Rp 45.000 Rp 105.000
83 "2025-11-09 18:24:34" SR18125 Mukri Rp 70.000 Rp 21.000 Rp 49.000
84 "2025-11-09 18:25:08" SR18126 Ayu Rp 110.000 Rp 33.000 Rp 77.000
85 "2025-11-09 18:25:30" SR18127 Jalal Rp 90.000 Rp 27.000 Rp 63.000
86 "2025-11-09 18:25:52" SR18128 Khori Rp 150.000 Rp 45.000 Rp 105.000
87 "2025-11-09 18:26:07" SR18129 Ayu Rp 90.000 Rp 27.000 Rp 63.000
88 "2025-11-09 18:26:35" SR18130 Mukri Rp 200.000 Rp 60.000 Rp 140.000
89 "2025-11-09 18:26:47" SR18131 Putry Rp 150.000 Rp 45.000 Rp 105.000
90 "2025-11-09 18:27:03" SR18132 Jalal Rp 100.000 Rp 30.000 Rp 70.000
91 "2025-11-09 18:27:34" SR18133 Ayu Rp 70.000 Rp 21.000 Rp 49.000
92 "2025-11-09 18:27:59" SR18134 Khori Rp 90.000 Rp 27.000 Rp 63.000
93 "2025-11-09 18:28:29" SR18135 Ayu Rp 60.000 Rp 18.000 Rp 42.000
94 "2025-11-09 18:28:55" SR18136 Mukri Rp 70.000 Rp 21.000 Rp 49.000
95 "2025-11-09 18:29:15" SR18137 Jalal Rp 90.000 Rp 27.000 Rp 63.000
96 "2025-11-09 18:29:31" SR18138 Mukri Rp 70.000 Rp 21.000 Rp 49.000
97 "2025-11-09 18:29:45" SR18139 Ayu Rp 70.000 Rp 21.000 Rp 49.000
98 "2025-11-09 18:29:58" SR18140 Khori Rp 70.000 Rp 21.000 Rp 49.000
99 "2025-11-09 18:30:24" SR18141 Jalal Rp 90.000 Rp 27.000 Rp 63.000
100 "2025-11-09 22:01:00" SR18142 Khori Rp 70.000 Rp 21.000 Rp 49.000
101 "2025-11-09 22:01:13" SR18143 Jalal Rp 90.000 Rp 27.000 Rp 63.000
102 "2025-11-10 20:05:25" SR18144 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
103 "2025-11-10 20:05:38" SR18145 Jalal Rp 190.000 Rp 57.000 Rp 133.000
104 "2025-11-10 20:06:12" SR18146 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
105 "2025-11-10 20:06:32" SR18147 Jalal Rp 70.000 Rp 21.000 Rp 49.000
106 "2025-11-10 20:07:29" SR18148 Ayu Rp 110.000 Rp 33.000 Rp 77.000
107 "2025-11-10 20:07:49" SR18149 Sahrom Rp 110.000 Rp 33.000 Rp 77.000
108 "2025-11-10 20:08:02" SR18150 Jalal Rp 150.000 Rp 45.000 Rp 105.000
109 "2025-11-11 20:12:18" SR18151 Ayu Rp 70.000 Rp 21.000 Rp 49.000
110 "2025-11-11 20:12:35" SR18152 Khori Rp 190.000 Rp 57.000 Rp 133.000
111 "2025-11-11 20:13:36" SR18153 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
112 "2025-11-11 20:14:08" SR18154 Elga Rp 70.000 Rp 21.000 Rp 49.000
113 "2025-11-11 20:14:20" SR18155 Jalal Rp 150.000 Rp 45.000 Rp 105.000
114 "2025-11-12 17:04:25" SR18156 Bu Desy (Gurah) + Elga (Topung) Rp 210.000 Rp 63.000 Rp 147.000
115 "2025-11-12 17:05:01" SR18157 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
116 "2025-11-13 20:07:22" SR18158 Ayu Rp 150.000 Rp 45.000 Rp 105.000
117 "2025-11-13 20:07:37" SR18159 Mukri Rp 150.000 Rp 45.000 Rp 105.000
118 "2025-11-13 20:07:52" SR18160 Khori Rp 150.000 Rp 45.000 Rp 105.000
119 "2025-11-13 20:08:06" SR18161 Ayu Rp 150.000 Rp 45.000 Rp 105.000
120 "2025-11-13 20:08:19" SR18162 Sahrom Rp 190.000 Rp 57.000 Rp 133.000
121 "2025-11-13 20:08:31" SR18163 Mukri Rp 190.000 Rp 57.000 Rp 133.000
122 "2025-11-14 18:43:57" SR18164 Jalal Rp 90.000 Rp 27.000 Rp 63.000
123 "2025-11-14 18:44:13" SR18165 Ayu Rp 70.000 Rp 21.000 Rp 49.000
124 "2025-11-14 18:44:39" SR18166 Elga Rp 110.000 Rp 33.000 Rp 77.000
125 "2025-11-15 20:38:37" SR18167 Khori Rp 180.000 Rp 54.000 Rp 126.000
126 "2025-11-15 20:38:49" SR18168 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
127 "2025-11-15 20:39:14" SR18169 Elga Rp 180.000 Rp 54.000 Rp 126.000
128 "2025-11-15 20:39:29" SR18170 Ayu Rp 180.000 Rp 54.000 Rp 126.000
129 "2025-11-15 20:40:02" SR18171 Mukri Rp 150.000 Rp 45.000 Rp 105.000
130 "2025-11-15 20:40:12" SR18172 Khori Rp 150.000 Rp 45.000 Rp 105.000
131 "2025-11-16 20:41:21" SR18173 Elga Rp 70.000 Rp 21.000 Rp 49.000
132 "2025-11-16 20:42:04" SR18174 Elga Rp 70.000 Rp 21.000 Rp 49.000
133 "2025-11-16 20:42:24" SR18175 Elga Rp 70.000 Rp 21.000 Rp 49.000
134 "2025-11-16 20:42:41" SR18176 Elga Rp 70.000 Rp 21.000 Rp 49.000
135 "2025-11-16 20:43:01" SR18177 Elga Rp 70.000 Rp 21.000 Rp 49.000
136 "2025-11-16 20:43:41" SR18178 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
137 "2025-11-16 20:43:55" SR18179 Elga Rp 150.000 Rp 45.000 Rp 105.000
138 "2025-11-16 20:44:10" SR18180 Khori Rp 150.000 Rp 45.000 Rp 105.000
139 "2025-11-16 20:44:33" SR18181 Elga Rp 110.000 Rp 33.000 Rp 77.000
140 "2025-11-16 20:44:59" SR18182 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
141 "2025-11-16 20:45:10" SR18183 Khori Rp 70.000 Rp 21.000 Rp 49.000
142 "2025-11-17 20:11:58" SR18184 Elga Rp 180.000 Rp 54.000 Rp 126.000
143 "2025-11-17 20:12:27" SR18185 Jalal Rp 160.000 Rp 48.000 Rp 112.000
144 "2025-11-17 20:13:03" SR18186 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
145 "2025-11-17 20:13:13" SR18187 Mukri Rp 70.000 Rp 21.000 Rp 49.000
146 "2025-11-17 20:13:24" SR18188 Ayu Rp 260.000 Rp 78.000 Rp 182.000
147 "2025-11-18 18:57:13" SR18189 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
148 "2025-11-18 18:57:29" SR18190 Mukri Rp 150.000 Rp 45.000 Rp 105.000
149 "2025-11-18 19:28:59" SR18191 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
150 "2025-11-19 20:13:45" SR18192 Elga Rp 150.000 Rp 45.000 Rp 105.000
151 "2025-11-19 20:13:54" SR18193 Elga Rp 70.000 Rp 21.000 Rp 49.000
152 "2025-11-19 20:14:48" SR18194 Jalal Rp 180.000 Rp 54.000 Rp 126.000
153 "2025-11-19 20:15:02" SR18195 Elga Rp 110.000 Rp 33.000 Rp 77.000
154 "2025-11-19 20:15:39" SR18196 Ayu Rp 60.000 Rp 18.000 Rp 42.000
155 "2025-11-19 20:15:54" SR18197 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
156 "2025-11-19 20:16:07" SR18198 Ayu Rp 90.000 Rp 27.000 Rp 63.000
157 "2025-11-20 19:22:14" SR18199 Elga Rp 90.000 Rp 27.000 Rp 63.000
158 "2025-11-20 19:22:31" SR18200 Mukri Rp 120.000 Rp 36.000 Rp 84.000
159 "2025-11-20 19:22:50" SR18201 Elga Rp 90.000 Rp 27.000 Rp 63.000
160 "2025-11-20 19:23:00" SR18202 Mukri Rp 70.000 Rp 21.000 Rp 49.000
161 "2025-11-20 19:23:18" SR18203 Putry Rp 70.000 Rp 21.000 Rp 49.000
162 "2025-11-21 19:45:40" SR18204 Ayu Rp 70.000 Rp 21.000 Rp 49.000
163 "2025-11-21 19:46:07" SR18205 Ayu Rp 70.000 Rp 21.000 Rp 49.000
164 "2025-11-21 19:46:32" SR18206 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
165 "2025-11-21 19:47:26" SR18207 Jalal Rp 180.000 Rp 54.000 Rp 126.000
166 "2025-11-21 19:47:41" SR18208 Elga Rp 110.000 Rp 33.000 Rp 77.000
167 "2025-11-22 19:05:57" SR18209 Mukri Rp 70.000 Rp 21.000 Rp 49.000
168 "2025-11-22 19:06:15" SR18210 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
169 "2025-11-22 19:06:29" SR18211 Jalal Rp 260.000 Rp 78.000 Rp 182.000
170 "2025-11-22 19:06:40" SR18212 Ayu Rp 150.000 Rp 45.000 Rp 105.000
171 "2025-11-22 19:07:02" SR18213 Mukri Rp 90.000 Rp 27.000 Rp 63.000
172 "2025-11-22 19:08:50" SR18214 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
173 "2025-11-22 19:09:06" SR18215 Jalal Rp 150.000 Rp 45.000 Rp 105.000
174 "2025-11-22 19:41:25" SR18216 Elga Rp 200.000 Rp 60.000 Rp 140.000
175 "2025-11-22 19:41:39" SR18217 Mukri Rp 150.000 Rp 45.000 Rp 105.000
176 "2025-11-22 19:41:58" SR18218 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
177 "2025-11-22 19:43:00" SR18219 Jalal Rp 110.000 Rp 33.000 Rp 77.000
178 "2025-11-23 19:18:06" SR18220 Mukri Rp 110.000 Rp 33.000 Rp 77.000
179 "2025-11-23 19:18:24" SR18221 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
180 "2025-11-23 19:18:45" SR18222 Elga Rp 70.000 Rp 21.000 Rp 49.000
181 "2025-11-23 19:19:03" SR18223 Ayu Rp 150.000 Rp 45.000 Rp 105.000
182 "2025-11-23 19:19:14" SR18224 Jalal Rp 70.000 Rp 21.000 Rp 49.000
183 "2025-11-23 19:19:32" SR18225 Mukri Rp 90.000 Rp 27.000 Rp 63.000
184 "2025-11-23 19:21:13" SR18226 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
185 "2025-11-23 19:29:46" SR18227 Jalal Rp 110.000 Rp 33.000 Rp 77.000
186 "2025-11-23 22:37:03" SR18228 Unknown Rp 10.000 Rp 3.000 Rp 7.000
187 "2025-11-23 22:37:14" SR18229 Mukri Rp 70.000 Rp 21.000 Rp 49.000
188 "2025-11-24 16:28:17" SR18230 Ayu Rp 140.000 Rp 42.000 Rp 98.000
189 "2025-11-24 16:28:36" SR18231 Elga Rp 110.000 Rp 33.000 Rp 77.000
190 "2025-11-24 20:43:36" SR18232 Elga Rp 150.000 Rp 45.000 Rp 105.000
191 "2025-11-24 20:44:10" SR18233 Jalal Rp 90.000 Rp 27.000 Rp 63.000
192 "2025-11-24 20:44:33" SR18234 Elga Rp 80.000 Rp 24.000 Rp 56.000
193 "2025-11-24 21:55:48" SR18235 Mukri Rp 160.000 Rp 48.000 Rp 112.000
194 "2025-11-25 20:13:36" SR18236 Ayu Rp 70.000 Rp 21.000 Rp 49.000
195 "2025-11-25 20:13:47" SR18237 Ayu Rp 70.000 Rp 21.000 Rp 49.000
196 "2025-11-25 20:14:11" SR18238 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
197 "2025-11-25 20:14:27" SR18239 Jalal Rp 90.000 Rp 27.000 Rp 63.000
198 "2025-11-25 20:16:15" SR18240 Ayu Rp 70.000 Rp 21.000 Rp 49.000
199 "2025-11-25 20:16:41" SR18241 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
200 "2025-11-25 20:17:14" SR18242 Jalal Rp 70.000 Rp 21.000 Rp 49.000
201 "2025-11-25 20:17:43" SR18243 Ayu Rp 90.000 Rp 27.000 Rp 63.000
202 "2025-11-25 20:18:45" SR18244 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
203 "2025-11-26 20:06:19" SR18245 Ayu Rp 150.000 Rp 45.000 Rp 105.000
204 "2025-11-26 20:06:38" SR18246 Jalal Rp 180.000 Rp 54.000 Rp 126.000
205 "2025-11-26 20:07:03" SR18247 Ayu Rp 150.000 Rp 45.000 Rp 105.000
206 "2025-11-26 20:07:18" SR18248 Jalal Rp 70.000 Rp 21.000 Rp 49.000
207 "2025-11-26 20:07:36" SR18249 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
208 "2025-11-26 20:07:48" SR18250 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
209 "2025-11-26 20:08:17" SR18251 Jalal Rp 150.000 Rp 45.000 Rp 105.000
210 "2025-11-26 20:08:43" SR18252 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
211 "2025-11-26 20:08:54" SR18253 Jalal Rp 150.000 Rp 45.000 Rp 105.000
212 "2025-11-27 20:41:14" SR18254 Mukri Rp 110.000 Rp 33.000 Rp 77.000
213 "2025-11-27 20:41:44" SR18255 Sahrom Rp 60.000 Rp 18.000 Rp 42.000
214 "2025-11-27 20:43:27" SR18256 Mukri Rp 70.000 Rp 21.000 Rp 49.000
215 "2025-11-27 20:43:41" SR18257 Putry Rp 70.000 Rp 21.000 Rp 49.000
216 "2025-11-27 20:44:18" SR18258 Sahron Rp 180.000 Rp 54.000 Rp 126.000
217 "2025-11-27 20:44:36" SR18259 Putry Rp 170.000 Rp 51.000 Rp 119.000
218 "2025-11-27 20:45:00" SR18260 Mukri Rp 90.000 Rp 27.000 Rp 63.000
219 "2025-11-27 20:45:31" SR18261 Putry Rp 200.000 Rp 60.000 Rp 140.000
220 "2025-11-27 20:46:00" SR18262 Putry Rp 90.000 Rp 27.000 Rp 63.000
221 "2025-11-28 19:54:31" SR18263 Elga Rp 70.000 Rp 21.000 Rp 49.000
222 "2025-11-28 19:54:44" SR18264 Jalal Rp 260.000 Rp 78.000 Rp 182.000
223 "2025-11-28 19:55:01" SR18265 Ayu Rp 150.000 Rp 45.000 Rp 105.000
224 "2025-11-28 19:55:59" SR18266 Sahrom Rp 100.000 Rp 30.000 Rp 70.000
225 "2025-11-28 19:56:13" SR18267 Jalal Rp 70.000 Rp 21.000 Rp 49.000
226 "2025-11-28 19:56:52" SR18268 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
227 "2025-11-28 19:57:11" SR18269 Jalal Rp 150.000 Rp 45.000 Rp 105.000
228 "2025-11-28 19:57:23" SR18270 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
229 "2025-11-29 17:03:01" SR18271 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
230 "2025-11-29 17:03:18" SR18272 Mukri Rp 150.000 Rp 45.000 Rp 105.000
231 "2025-11-29 17:03:30" SR18273 Ayu Rp 150.000 Rp 45.000 Rp 105.000
232 "2025-11-29 17:03:45" SR18274 Jalal Rp 180.000 Rp 54.000 Rp 126.000
233 "2025-11-29 17:03:57" SR18275 Putry Rp 70.000 Rp 21.000 Rp 49.000
234 "2025-11-29 17:04:26" SR18276 Sahrom Rp 190.000 Rp 57.000 Rp 133.000
235 "2025-11-29 17:04:37" SR18277 Mukri Rp 70.000 Rp 21.000 Rp 49.000
236 "2025-11-29 17:04:54" SR18278 Jalal Rp 90.000 Rp 27.000 Rp 63.000
237 "2025-11-29 17:05:07" SR18279 Ayu Rp 90.000 Rp 27.000 Rp 63.000
238 "2025-11-29 17:05:31" SR18280 Putry Rp 170.000 Rp 51.000 Rp 119.000
239 "2025-11-29 17:06:01" SR18281 Sahrom Rp 150.000 Rp 45.000 Rp 105.000
240 "2025-11-29 18:57:46" SR18282 Mukri Rp 70.000 Rp 21.000 Rp 49.000
241 "2025-11-29 19:59:11" SR18283 Ayu Rp 145.000 Rp 43.500 Rp 101.500
242 "2025-11-29 19:59:33" SR18284 Sahrom Rp 160.000 Rp 48.000 Rp 112.000
243 "2025-11-29 20:00:00" SR18285 Ayu Rp 180.000 Rp 54.000 Rp 126.000
244 "2025-11-29 20:04:57" SR18286 Mukri Rp 70.000 Rp 21.000 Rp 49.000
245 "2025-11-30 17:39:42" SR18287 Ayu Rp 150.000 Rp 45.000 Rp 105.000
246 "2025-11-30 17:39:59" SR18288 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
247 "2025-11-30 17:40:16" SR18289 Mukri Rp 110.000 Rp 33.000 Rp 77.000
248 "2025-11-30 17:40:40" SR18290 Sahrom Rp 260.000 Rp 78.000 Rp 182.000
249 "2025-11-30 17:41:09" SR18291 Ayu Rp 140.000 Rp 42.000 Rp 98.000
250 "2025-11-30 17:41:30" SR18292 Mukri Rp 90.000 Rp 27.000 Rp 63.000
251 "2025-11-30 17:41:42" SR18293 Sahrom Rp 90.000 Rp 27.000 Rp 63.000
252 "2025-11-30 17:42:02" SR18294 Mukri Rp 150.000 Rp 45.000 Rp 105.000
253 "2025-11-30 17:42:17" SR18295 Sahrom Rp 70.000 Rp 21.000 Rp 49.000
254 "2025-11-30 17:42:32" SR18296 Sahrom Rp 180.000 Rp 54.000 Rp 126.000
255 "2025-11-30 17:43:02" SR18297 Ayu Rp 140.000 Rp 42.000 Rp 98.000
256 "2025-11-30 17:43:21" SR18298 Mukri Rp 150.000 Rp 45.000 Rp 105.000
257 "2025-11-30 18:00:17" SR18299 Putry Rp 180.000 Rp 54.000 Rp 126.000
258 "2025-11-30 19:30:09" SR18300 Sahrom Rp 110.000 Rp 33.000 Rp 77.000
259 "2025-11-30 19:30:34" SR18301 Ayu Rp 70.000 Rp 21.000 Rp 49.000

Rincian Pengeluaran

No Tanggal Kategori Keterangan Nilai
1 "2025-11-01 18:24:46" "UANG MAKAN TERAPIS" "Mukri, putry, elga, khori = 20,000 Jalal = 10,000" Rp 90.000
2 "2025-11-02 20:20:14" "UANG MAKAN TERAPIS" "Mukri, putry, elga, khori = 20,000 Jalal = 10,000" Rp 90.000
3 "2025-11-02 22:34:09" Lainnya "Parkir ATM" Rp 2.000
4 "2025-11-03 20:33:14" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Plastik bekam 1 9,000 = 9,000 Plastik sampah 2 12,000 = 24,000" Rp 33.000
5 "2025-11-03 20:33:56" "UANG MAKAN TERAPIS" "Mukri, putry, jalal, ayu = 20,000 Elga = 10,000" Rp 90.000
6 "2025-11-04 19:12:03" "UANG MAKAN TERAPIS" "Putry, khori = 20,000 Mukri, ayu, jalal = 10,000" Rp 70.000
7 "2025-11-04 20:22:28" Lainnya "Parkir ATM" Rp 2.000
8 "2025-11-05 22:34:49" "UANG MAKAN TERAPIS" "Khori, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
9 "2025-11-06 19:14:02" "BERAS & GAS" "Beras 25kg" Rp 375.000
10 "2025-11-06 19:14:41" "UANG MAKAN TERAPIS" "Mukri, putry, elga, khori = 20,000" Rp 80.000
11 "2025-11-06 19:52:59" Lainnya "Parkir ATM" Rp 2.000
12 "2025-11-07 19:42:18" "PERLENGKAPAN RUANGAN(gorden,lemari,kursi,kipas,kaca,meja,dll)" "File box meja kasir" Rp 40.000
13 "2025-11-07 19:42:41" "UANG MAKAN TERAPIS" "Mukri, putry, khori, jalal = 20,000 Ayu, elga = 10,000" Rp 100.000
14 "2025-11-07 19:46:38" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
15 "2025-11-08 20:20:39" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, khori, jalal = 20,000" Rp 100.000
16 "2025-11-08 20:20:47" "UANG MAKAN TERAPIS" "Parkir ATM" Rp 2.000
17 "2025-11-09 20:22:36" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, khori, jalal = 20,000" Rp 100.000
18 "2025-11-09 20:23:08" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Spons cuci 2 6,000 = 12,000" Rp 12.000
19 "2025-11-10 20:08:22" "UANG MAKAN TERAPIS" "Ayu, jalal, sahrom = 20,000" Rp 60.000
20 "2025-11-11 20:22:25" "UANG MAKAN TERAPIS" "Khori = 20,000 Ayu, elga, sahrom, jalal = 10,000" Rp 60.000
21 "2025-11-12 18:38:06" "UANG MAKAN TERAPIS" "Putry, elga, sahrom = 20,000 Bu Desy, jalal, khori = 10,009" Rp 90.000
22 "2025-11-12 18:38:57" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Cuci kain 30rb Sapu Lidi 1 15,000 Sikat WC 1 7,000" Rp 52.000
23 "2025-11-12 18:39:04" Lainnya "Parkir ATM" Rp 2.000
24 "2025-11-13 20:09:02" "UANG MAKAN TERAPIS" "Mukri, putry = 20,000 Elga, ayu, sahrom, khori = 10,000" Rp 80.000
25 "2025-11-14 18:44:57" "DONASI & DOKTER (sumbangan ke RT/RW, sedekah,dll)" "Jumat Berkah" Rp 200.000
26 "2025-11-14 18:45:46" "UANG MAKAN TERAPIS" "Mukri, putry, sahrom, khori, jalal = 20,000 Ayu, elga = 10,000" Rp 120.000
27 "2025-11-14 21:01:15" Lainnya "Parkir ATM" Rp 2.000
28 "2025-11-15 20:40:23" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
29 "2025-11-15 20:40:55" "UANG MAKAN TERAPIS" "Mukri, putry, elga, khori, sahrom = 20,000 Ayu = 10,000" Rp 110.000
30 "2025-11-16 20:47:14" "UANG MAKAN TERAPIS" "Putry, elga, khori, sahrom = 20,000" Rp 80.000
31 "2025-11-16 20:47:22" Lainnya "Parkir ATM" Rp 2.000
32 "2025-11-17 20:14:04" "UANG MAKAN TERAPIS" "Jalal = 20,000 Mukri, putry, ayu, elga, sahrom = 10,000" Rp 70.000
33 "2025-11-17 20:14:15" "KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan)" "Iuran RT" Rp 80.000
34 "2025-11-18 18:57:55" "UANG MAKAN TERAPIS" "Mukri, putry,ayu, sahrom = 20,000" Rp 80.000
35 "2025-11-18 19:30:45" Lainnya "Parkir ATM" Rp 2.000
36 "2025-11-19 20:17:09" "BIAYA PERBAIKAN & PEMELIHARAAN AC" "Cuci indor AC akhwat" Rp 50.000
37 "2025-11-19 20:17:22" "KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan)" Keamanan Rp 100.000
38 "2025-11-19 20:17:51" "DONASI & DOKTER (sumbangan ke RT/RW, sedekah,dll)" "Donasi PMI" Rp 5.000
39 "2025-11-19 20:18:51" "UANG MAKAN TERAPIS" "Sahrom, jalal = 20,000 Putry, ayu, elga = 10,000" Rp 70.000
40 "2025-11-20 19:23:34" "UANG MAKAN TERAPIS" "Mukri, putry, elga, sahrom = 20,000" Rp 80.000
41 "2025-11-20 19:24:49" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Botol minyak 500ml 2 x 7,000 = 14,000 Botol spray alkohol 500ml 2 x 7,000 = 14,000" Rp 28.000
42 "2025-11-20 20:17:30" Lainnya "Parkir ATM" Rp 2.000
43 "2025-11-21 19:48:09" "UANG MAKAN TERAPIS" "Jalal, sahrom = 20,000 Mukri, putry, ayu, elga = 10,000" Rp 80.000
44 "2025-11-22 19:44:36" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, elga, jalal, sahrom = 20,000" Rp 120.000
45 "2025-11-22 19:44:44" Lainnya "Parkir ATM" Rp 2.000
46 "2025-11-23 19:23:09" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, elga, sahrom, = 20,000 Bu Desy, jalal = 10,000" Rp 120.000
47 "2025-11-23 19:23:24" "BIAYA TRANSPORTASI & BENSIN (ongkos ojol, ongkir)" Lalamove Rp 120.000
48 "2025-11-23 19:29:18" Lainnya "Angkut barang pindahan Mukri, putry, bu desy, ayu, jalal, sahrom = 20,000" Rp 120.000
49 "2025-11-24 20:45:43" "UANG MAKAN TERAPIS" "Mukri, putry, jalal = 20,000 Ayu, elga = 10,000" Rp 80.000
50 "2025-11-24 20:46:19" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Cuci kain sarung " Rp 40.000
51 "2025-11-24 21:56:17" Lainnya "Parkir ATM" Rp 2.000
52 "2025-11-25 21:54:47" "UANG MAKAN TERAPIS" "Sahrom, ayu = 20,000 Jalal = 10,000" Rp 50.000
53 "2025-11-26 20:09:59" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Pengharum glade 2 10,000 = 20,000 Kamper 2 x 10,000 = 20,000 Soklin lantai 1 x 10,000 = 10,000 MamaLemon 2 x 10,000 = 20,000" Rp 70.000
54 "2025-11-26 20:10:17" "UANG MAKAN TERAPIS" "Putry, ayu, jalal, sahrom = 20,000" Rp 80.000
55 "2025-11-26 20:10:26" Lainnya "Parkir ATM" Rp 2.000
56 "2025-11-27 20:47:02" "UANG MAKAN TERAPIS" "Mukri, putry, sahrom = 20,000" Rp 60.000
57 "2025-11-28 20:00:49" "AIR MINUM & BIAYA AIR" "Isi ulang galon" Rp 9.000
58 "2025-11-28 20:01:18" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Plastik bekam 2 x 13,000 " Rp 26.000
59 "2025-11-28 20:01:43" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, elga = 10,000 Jalal, sahrom = 20,000" Rp 80.000
60 "2025-11-28 20:02:04" "BIAYA LISTRIK " "Token Listrik" Rp 503.000
61 "2025-11-28 20:02:13" Lainnya "Parkir ATM" Rp 2.000
62 "2025-11-29 18:58:07" "BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel)" "Tissue 6 pcs" Rp 40.000
63 "2025-11-29 20:02:11" "ALAT MEDIS & PERLENGKAPAN " "Jarum 1 box (beli diapotek) = 25,000 Handgloves 8 = 280,000 Alkohol 4 = 72,000 Jarum bekam 4 = 72,000" Rp 449.000
64 "2025-11-29 20:02:40" "BIAYA TRANSPORTASI & BENSIN (ongkos ojol, ongkir)" "Gosend alat medis" Rp 20.500
65 "2025-11-29 20:03:09" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, sahrom = 20,000 Jalal = 10,000" Rp 90.000
66 "2025-11-30 18:00:47" "UANG MAKAN TERAPIS" "Mukri, putry, ayu, sahrom = 20,000" Rp 80.000
67 "2025-11-30 21:49:19" Lainnya "Parkir ATM" Rp 2.000
67 "2025-11-30 21:49:19" Gaji Gaji PJ Rp 2.000.000
67 "2025-11-30 21:49:19" Gaji Gaji Kasir Rp 1.500.000
67 "2025-11-30 21:49:19" Gaji Gaji Akunting Rp 3.000.000
67 "2025-11-30 21:49:19" Sewa Ruko Cicilan dari 25000000/12 Rp 2.083.333
67 "2025-11-30 21:49:19" Kontrakan Mess Putri Rp 550.000