LAPORAN HARIAN PARKIR Nndalem Kopi

Jl. Dahlia Raya No.39, Watuburik, Wonorejo, Kec. Gondangrejo, Kabupaten Karanganyar, Jawa Tengah 57188
juni 2022

NB : SENIN - JUM'AT SABTU - MINGGGU

Mobil Motor Mobil Motor
Rp 3,000 Rp 2,000 Rp 4,000 Rp 2,000

PARKIR PAGI JUMLAH PARKIR MALAM JUMLAH

NO HARI TANGGAL TOTAL
TIKET MOBIL MOTOR TIKET MOBIL MOTOR
1 RABU 6/1/2022 54/64 Rp 216,000 Rp 128,000 Rp 344,000 15/58 Rp 60,000 Rp 116,000 Rp 176,000 Rp 416,000 tiket PARKIR 2 rim 360 rb
2 KAMIS 6/2/2022 23/17 Rp 69,000 Rp 34,000 Rp 103,000 16/15 Rp 48,000 Rp 30,000 Rp 78,000 Rp 144,800 ban dalam becak (3) 65000 rb
Rp 6,800
3 JUM'AT 6/3/2022 24/22 Rp 72,000 Rp 44,000 Rp 116,000 18/24 Rp 54,000 Rp 48,000 Rp 102,000 Rp 174,400 jugilan ban 40 rb
4 SABTU 6/4/2022 41/39 Rp 164,000 Rp 76,000 Rp 240,000 32/38 Rp 128,000 Rp 76,000 Rp 204,000 Rp 355,200 Rp 629,800
5 MINGGU 6/5/2022 46/61 Rp 184,000 Rp 122,000 Rp 306,000 22/32 Rp 88,000 Rp 64,000 Rp 152,000 Rp 366,400
6 SENIN 6/6/2022 26/23 Rp 78,000 Rp 46,000 Rp 124,000 16/28 Rp 48,000 Rp 56,000 Rp 104,000 Rp 182,400
7 SELASA 6/7/2022 23/32 Rp 69,000 Rp 64,000 Rp 133,000 12/-/23 Rp 36,000 Rp 46,000 Rp 82,000 Rp 172,000 tambal 4 becak 40 rb
8 RABU 6/8/2022 26/32 Rp 78,000 Rp 64,000 Rp 142,000 18/-/12 Rp 54,000 Rp 24,000 Rp 78,000 Rp 176,000 Rp 94,800 Rp 522,800
9 KAMIS 6/9/2022 32/28 Rp 96,000 Rp 56,000 Rp 152,000 14/14 Rp 42,000 Rp 28,000 Rp 70,000 Rp 177,600
10 JUM'AT 6/10/2022 21//27 Rp 63,000 Rp 54,000 Rp 117,000 19/34 Rp 57,000 Rp 68,000 Rp 125,000 Rp 193,600
11 SABTU 6/11/2022 42/37 Rp 168,000 Rp 74,000 Rp 242,000 14/24 Rp 56,000 Rp 48,000 Rp 104,000 Rp 276,800
12 MINGGU 6/12/2022 63/92 Rp 252,000 Rp 184,000 Rp 436,000 19/24 Rp 76,000 Rp 48,000 Rp 124,000 Rp 448,000
13 SENIN 6/13/2022 22/26 Rp 66,000 Rp 52,000 Rp 118,000 15/13 Rp 45,000 Rp 26,000 Rp 71,000 Rp 151,200
14 SELASA 6/14/2022 27/31 Rp 81,000 Rp 62,000 Rp 143,000 16/18 Rp 48,000 Rp 36,000 Rp 84,000 Rp 181,600
15 RABU 6/15/2022 22/38 Rp 66,000 Rp 76,000 Rp 142,000 Rp - Rp 113,600 Rp 894,400 1 bus = 10 rb
16 KAMIS 6/16/2022 Rp - Rp - Rp - Rp 669,200
17 JUM'AT 6/17/2022 Rp - Rp - Rp -
18 SABTU 6/18/2022 Rp - Rp - Rp -
19 MINGGU 6/19/2022 Rp - Rp - Rp -
20 SENIN 6/20/2022 Rp - Rp - Rp -
21 SELASA 6/21/2022 Rp - Rp - Rp -
22 RABU 6/22/2022 Rp - Rp - Rp - -Rp 1,450,000
23 KAMIS 6/23/2022 Rp - Rp - Rp -
24 JUM'AT 6/24/2022 Rp - Rp - Rp -
25 SABTU 6/25/2022 Rp - Rp - Rp -
26 MINGGU 6/26/2022 Rp - Rp - Rp -
27 SENIN 6/27/2022 Rp - Rp - Rp -
28 SELASA 6/28/2022 Rp - Rp - Rp -
Rp -
29 RABU 6/29/2022 Rp - Rp - Rp -
30 KAMIS 6/30/2022 Rp - Rp - Rp -
 LAPORAN HARIAN MAINAN
Jl. Dahlia Raya No.39, Watuburik, Wonorejo, Kec. Gondangrejo, Kabupaten Karanganyar, Jawa Tengah 57188
JANUARI 2022
SENIN - JUMAT SABTU - MINGGGU
NB : Becak Sepeda mobil accu Mobil
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000

PAGI MALAM
NO HARI TANGGAL JUMLAH TOTAL JUMLAH TOTAL TOTAL p/m
BECAK SEPEDA M ACCU MOBIL BECAK SEPEDA M ACCU MOBIL
1 RABU 6/1/2022 4 - 5 2 11 Rp 270,000 3 - 5 - 8 Rp 120,000 Rp 312,000
2 KAMIS 6/2/2022 1 1 - - 2 Rp 45,000 5 - 1 1 7 Rp 105,000 Rp 120,000
3 JUM'AT 6/3/2022 1 - 1 1 3 Rp 75,000 1 - - 1 Rp 15,000 Rp 72,000 Rp 1,068,000
4 SABTU 6/4/2022 3 - 3 1 7 Rp 165,000 5 - 3 1 9 Rp 135,000 Rp 240,000
5 MINGGU 6/5/2022 4 - 5 2 11 Rp 270,000 3 - 6 - 9 Rp 135,000 Rp 324,000
6 SENIN 6/6/2022 - - 1 - 1 Rp 15,000 1 - - 1 2 Rp 30,000 Rp 36,000
7 SELASA 6/7/2022 - - 2 - 2 Rp 30,000 1 - 2 - 3 Rp 45,000 Rp 60,000
8 RABU 6/8/2022 - - 2 2 4 Rp 60,000 1 - 1 - 2 Rp 30,000 Rp 72,000
Rp 456,000
9 KAMIS 6/9/2022 2 - - 2 4 Rp 60,000 1 - 1 - 2 Rp 30,000 Rp 72,000
10 JUM'AT 6/10/2022 - 1 - - 1 Rp 15,000 3 - 3 2 8 Rp 120,000 Rp 108,000
11 SABTU 6/11/2022 4 - 2 1 7 Rp 105,000 2 - - - 2 Rp 30,000 Rp 108,000
12 MINGGU 6/12/2022 10 2 5 1 18 Rp 270,000 3 1 2 - 6 Rp 90,000 Rp 288,000
13 SENIN 6/13/2022 - - - 1 1 Rp 15,000 - - - - 0 Rp - Rp 12,000
14 SELASA 6/14/2022 1 - 4 2 7 Rp 105,000 1 - 3 - 4 Rp 60,000 Rp 132,000
15 RABU 6/15/2022 1 - 1 - 2 Rp 30,000 0 Rp - Rp 24,000 Rp 456,000
16 KAMIS 6/16/2022 0 Rp - 0 Rp - Rp -
17 JUM'AT 6/17/2022 0 Rp - 0 Rp - Rp -
18 SABTU 6/18/2022 0 Rp - 0 Rp - Rp -
19 MINGGU 6/19/2022 0 Rp - 0 Rp - Rp -
20 SENIN 6/20/2022 0 Rp - 0 Rp - Rp -
21 SELASA 6/21/2022 0 Rp - 0 Rp - Rp -
22 RABU 6/22/2022 0 Rp - 0 Rp - Rp -
23 KAMIS 6/23/2022 0 Rp - 0 Rp - Rp -
24 JUM'AT 6/24/2022 0 Rp - 0 Rp - Rp -
25 SABTU 6/25/2022 0 Rp - 0 Rp - Rp -
26 MINGGU 6/26/2022 0 Rp - 0 Rp - Rp -
27 SENIN 6/27/2022 0 Rp - 0 Rp - Rp -
28 SELASA 6/28/2022 0 Rp - 0 Rp - Rp -
29 RABU 6/29/2022 0 Rp - 0 Rp - Rp -
30 KAMIS 6/30/2022 0 Rp - 0 Rp - Rp -
31 0 Rp - 0 Rp - Rp -
JUMLAH 31 4 31 15 81 30 1 27 5 63
 LAPORAN BULANAN
OMSET KOTOR Operasional
PARKIR MOBIL MOTOR kas kampung dan karang taruna Rp 300,000
MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 JUMLAH pak yatin Rp 300,000
mobil motor Rp 1,811,200 Rp 1,604,800 Rp 113,600 Rp - Rp 3,529,600 pak mul babin Rp 150,000
pengeluaran 1-28 terlampir di pengeluaran tgl 1-31 Rp 150,000.00 gaji jukir Rp 5,800,000
gaji jukir Rp 1,450,000 Rp 1,450,000 Rp 1,450,000 Rp 1,450,000 Rp 5,800,000 jumlah Rp 6,550,000
pengeluran tgl 1-3 kas kampung pak yatin pak mul babin Rp 750,000
JUMLAH X 0,8 -Rp 3,170,400 pengeluran tgl 1-28 jumlah
5/19/2022 RETRIBUSI DISHUB Rp 150,000
DETAIL MAINAN
MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 JUMLAH
Rp -
BECAK 24 28 1 0 Rp 636,000
SEPEDA 0 3 0 0 Rp 36,000
MOBIL ACCU DIBAGI 2 32 23 1 0 Rp 672,000 Rp 150,000
MOBIL DI BAGI 3 7 11 0 0 Rp 216,000
JUMLAH X 0,8 Rp 1,560,000 LABA BERSIH
parkir mobil dan motor -Rp 3,170,400
mainan Rp 1,560,000
mainan pak rosid ,pika Rp 72,000
mainan pak fika Rp 336,000
jumlah -Rp 2,018,400