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Ayu Lestari

5535161031
Pendidikan Tata Rias
UTS Pengelolaan Usaha Tata Rias

LAPORAN TRANSAKSI

Tanggal Transaksi
1/4/2019 Hair cut 1 orang @Rp. 40.000
facial 2 orang @Rp. 50.000
Lashlift @Rp. 40.000
2/4/2019 Creambath 4 orang @Rp. 40.000
Hairmask 2 orang @Rp. 35.000
Cuci+Blow 3 orang @Rp. 25.000
Laundry @Rp. 50.000
Membeli cat rambut matrix @Rp. 120.000
3/4/2019 Pewarnaan rambut 1 orang @Rp. 300.000
Lashlift 4 orang @Rp. 40.000
Kas Tunai
Tanggal Transaksi Debit Kredit Saldo
1/4/2019 Haircut IDR 40,000 IDR 40,000
Facial IDR 50,000 IDR 90,000
Facial IDR 50,000 IDR 140,000
Lash Lift IDR 40,000 IDR 180,000
2/4/2019 Creambath IDR 40,000 IDR 220,000
Creambath IDR 40,000 IDR 260,000
Creambath IDR 40,000 IDR 300,000
Creambath IDR 40,000 IDR 340,000
Hairmask IDR 35,000 IDR 375,000
Hairmask IDR 35,000 IDR 410,000
Cuci + Blow IDR 25,000 IDR 435,000
Cuci + Blow IDR 25,000 IDR 460,000
Cuci + Blow IDR 25,000 IDR 485,000
Laundry IDR 50,000 IDR 435,000
Membeli Cat Rambut Matrix IDR 120,000 IDR 315,000
3/4/2019 Pewarnaan rambut IDR 300,000 IDR 615,000
Lash Lift IDR 40,000 IDR 655,000
Lash Lift IDR 40,000 IDR 695,000
Lash Lift IDR 40,000 IDR 735,000
Lash Lift IDR 40,000 IDR 775,000
Buku Pemasukan
Tanggal Keterangan Haircut Facial Lashlift Creambath Hairmask Coloring Cuci+blow Jumlah
Hair cut 1 orang @Rp.
1/4/2019 40.000 IDR 40,000 IDR 40,000
1/4/2019 facial 2 orang @Rp. 50.000 IDR 100,000 IDR 100,000
1/4/2019 Lashlift @Rp. 40.000 IDR 40,000 IDR 40,000
Creambath 4 orang @Rp.
2/4/2019 40.000 IDR 160,000 IDR 160,000
Hairmask 2 orang @Rp.
2/4/2019 35.000 IDR 70,000 IDR 70,000
Cuci+Blow 3 orang @Rp.
2/4/2019 25.000 IDR 75,000 IDR 75,000
Pewarnaan rambut 1 orang
3/4/2019 @Rp. 300.000 IDR 300,000 IDR 300,000
Lashlift 4 orang @Rp.
3/4/2019 40.000 IDR 160,000 IDR 160,000
Jumlah IDR 40,000 IDR 260,000 IDR 40,000 IDR 160,000 IDR 70,000 IDR 300,000 IDR 75,000 IDR 945,000

Buku Pengeluaran
Tanggal Keterangan Pemeliharaan Pembelian Jumlah
2/4/2019 Laundry IDR 50,000 IDR 50,000
2/4/2019 Membeli cat rambut matrix IDR 120,000 IDR 120,000
IDR 170,000