Scribd Logo
Upload

Welcome to Scribd!

  • Rekap Alternatif Bulan Mei 2022 - 2

    Uploaded by

    MITTAOKTAVIANI
    5 views6 pages

    Original Title

    Rekap Alternatif Bulan Mei 2022_2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    Rekap Alternatif Bulan Mei 2022 - 2

    Uploaded by

    MITTAOKTAVIANI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    TOTAL PENDAPATAN ALTERNATIF 06 MEI - 31 MEI 2022

    INCOME TOTAL SERVICE


    6-May-22 Rp. 7.640.000 MEN's CUT Rp. 100.000 1,081
    7-May-22 Rp. 8.710.000 LITTLE CUT Rp. 90.000 4
    8-May-22 Rp. 9.650.000 SHAVING Rp. 50.000 13
    9-May-22 Rp. 6.180.000 HAIR COLOURING Rp. 140.000 20
    10-May-22 Rp. 6.490.000 TOTAL
    11-May-22 Rp. 5.660.000
    12-May-22 Rp. 4.100.000
    13-May-22 Rp. 5.500.000 PENJUALAN POMADE
    14-May-22 Rp. 4.830.000 DJOKER POMADE Rp. 150.000 8
    15-May-22 Rp. 4.200.000 DJOKER CLAY Rp. 150.000 2
    16-May-22 Rp. 5.480.000 LUCKY MAN Rp. 150.000 2
    17-May-22 Rp. 2.300.000 HELL. TEXTURE TONIC Rp. 130.000 10
    18-May-22 Rp. 2.300.000 HELL. SPACE DUST Rp. 130.000 11
    19-May-22 Rp. 1.980.000 HELL. GRIP POWDER Rp. 130.000 4
    20-May-22 Rp. 2.020.000 MAD CLAY Rp. 100.00 3
    21-May-22 Rp. 4.670.000 TOTAL
    22-May-22 Rp. 3.990.000
    23-May-22 Rp. 3.470.000
    24-May-22 Rp. 3.850.000
    25-May-22 Rp. 2.850.000
    26-May-22 Rp. 4.180.000
    27-May-22 Rp. 3.390.000
    28-May-22 Rp. 4.010.000
    29-May-22 Rp. 5.200.000
    30-May-22 Rp. 2.740.000
    31-May-22 Rp. 1.730.000
    TOTAL Rp. 117.260.000

    RINCIAN PENGELUARAN PENGELUARAN GAJI


    GALON Rp. 179.000 AKTA Rp. 2.516.000
    A. GELAS Rp. 559.000 MITA Rp. 2.585.000
    TISSUE Rp. 198.500 MAUL Rp. 1.661.500
    GULA Rp. 81.000 FITA Rp. 950.000
    TEH Rp. 41.000 BARBER (40%) Rp. 44.764.000
    KOPI Rp. 195.500 TOTAL Rp. 52.476.500
    SPONS Rp. 9.000
    CAT RAMBUT Rp. 529.500
    VYCARIS Rp. 269.000
    KIP PLASTIK Rp. 2.795.000 TOKEN Rp. 3.010.500
    FOTO COPY Rp. 20.000 OPRASIONAL Rp. 13.977.500
    DOWNY Rp. 153.000 POMADE Rp. 3.235.000
    MAD CLAY Rp. 55.000 1% BIAYA BANK Rp. 597.360
    KLIP Rp. 20.000 BIAYA ANTAR BANK Rp. 130.000
    BENSIN Rp. 125.000 BIAYA ADMIN Rp. 15.000
    M. ZAITUN Rp. 129.500 TOTAL Rp. 20.965.360
    U. KEBERSIHAN Rp. 200.000
    HANDWASH Rp. 30.000
    MASKER Rp. 141.500
    M. KAYU PUTIH Rp. 15.000 TOTAL INCOME KESELURUHAN
    PULSA Rp. 12.000 TOTAL PENGELUARAN KESELURUHAN
    KIPAS ANGIN Rp. 170.000 TOTAL PENDAPATAN BERSIH
    K. THERMAL Rp. 64.000
    MOUSE Rp. 133.000 PENGEMBALIAN MODAL
    PAPPERCUP Rp. 354.500 SEWA RUKO
    VIXAL Rp. 125.000 MINUS BULAN APRIL
    SERVICE PLN Rp. 269.500 PENDAPATAN BERSIH
    SERVICE AC Rp. 550.000
    HELL. TONIC Rp. 85.000
    STELLA Rp. 50.500
    CLING Rp. 5.000
    MEDIA TANAM Rp. 225.000
    MINUMAN Rp. 421.000
    BATU ALAM Rp. 3.500.000
    SHAMPOO Rp. 112.500
    PAPPER BAG Rp. 87.000
    R. SINTETIS Rp. 396.000
    CUTTER Rp. 33.500
    INDIHOME Rp. 385.500
    PANGKAS POHON Rp. 200.000
    CALMIC Rp. 180.500
    B. SPRAY Rp. 20.000
    LAMPU LED Rp. 303.000
    KESET Rp. 19.500
    PACUL KECIL Rp. 43.000
    KON. MEETING Rp. 240.000
    AMPLOP Rp. 6.000
    WIPER JENDELA Rp. 61.000
    DJOKER POMADE Rp. 95.000
    ONGKIR POMADE Rp. 85.000
    TOTAL Rp. 13.977.500
    Rp. 108.100.000
    Rp. 360.000
    Rp. 650.000
    Rp. 2.800.000
    Rp. 111.910.000

    Rp. 1.200.000
    Rp. 300.000
    Rp. 300.000
    Rp. 1.300.000
    Rp. 1.430.000
    Rp. 520.000
    Rp. 300.000
    Rp. 5.350.000
    Rp. 117.260.000
    Rp. 73.441.860
    Rp. 43.818.140

    Rp. 6.736.250
    Rp. 7.084.000
    Rp. 2.527.897
    Rp. 27.469.993

    You might also like