Laporan Happyfun 2 Periode November 2022
Laporan Happyfun 2 Periode November 2022
DEBIT KREDIT
NO TANGGAL URAIAN JUMLAH KETERANGAN NO TANGGAL URAIAN JUMLAH KETERANGAN
1 15/11/2022 penjualan tiket Rp 100.000 training tiket 1 14/11/2022 token listrik Rp 52.500
2 16/11/2022 penjualan tiket Rp 50.000 2 15/11/2022 token listrik Rp 52.500
3 17/11/2022 penjualan tiket Rp 124.000 3 15/11/2022 training tiketing Rp 100.000
4 18/11/2022 penjualan tiket Rp 168.000 4 16/11/2022 token listrik Rp 52.500
5 19/11/2022 penjualan tiket Rp 30.000 5 16/11/2022 kelep Rp 18.000
selisih 30 rb. 3 tiket u
6 20/11/2022 penjualan tiket Rp 604.000 6 18/11/2022 token listrik Rp 52.500
tidak ke scan
selisih 2rb. Harusnya
7 21/11/2022 penjualan tiket Rp 430.000 7 19/11/2022 token listrik Rp 102.500
tket R ke scan tiket U
8 22/11/2022 penjualan tiket Rp 617.000 8 21/11/2022 1 kg dempul Rp 42.500
9 23/11/2022 penjualan tiket Rp 855.000 selisi 5rb dauble tket 9 21/11/2022 2 kran 3/4 Rp 32.000
10 24/11/2022 penjualan tiket Rp 90.000 10 21/11/2022 print tiket Rp 15.000
11 25/11/2022 penjualan tiket Rp 690.000 11 21/11/2022 1 seloplas Rp 8.500
12 26/11/2022 penjualan tiket Rp 90.000 12 21/11/2022 1 3/4 dm Rp 30.000
13 27/11/2022 penjualan tiket Rp 732.000 13 21/11/2022 1 2 dm Rp 50.000
14 28/11/2022 penjualan tiket Rp 56.000 14 21/11/2022 token listrik Rp 102.500
15 29/11/2022 penjualan tiket Rp 523.000 selisi 5rb dauble tket 15 22/11/2022 kas bon fanggi Rp 50.000
16 30/11/2022 penjualan tiket Rp - 16 24/11/2022 token listrik Rp 52.500
pengembalian kasbon
17 30/11/2022 Rp 50.000 17 24/11/2022 3 kg trusi Rp 210.000
tk fanggi
18 18 24/11/2022 20 l hcl Rp 450.000
19 24/11/2022 token listrik Rp 52.500
20 25/11/2022 print tiket Rp 45.000
21 25/11/2022 token listrik Rp 102.500
22 26/11/2022 tipex Rp 5.000
23 26/11/2022 token listrik Rp 52.500
24 27/11/2022 token listrik Rp 52.500
25 27/11/2022 galon air Rp 10.000
26 28/11/2022 3 batang pk 2X ABC Rp 150.000
27 28/11/2022 1 blintrivet 450 Rp 15.000
28 29/11/2022 token listrik Rp 102.500
29 30/11/2022 token listrik Rp 102.500
30 30/11/2022 upah tenakerja Rp 1.950.000
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-15&Tgl2=2022-11-15 1/1
11/30/22, 1:10 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-16&Tgl2=2022-11-16
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-16&Tgl2=2022-11-16 1/1
11/30/22, 1:11 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-17&Tgl2=2022-11-17
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-17&Tgl2=2022-11-17 1/1
11/30/22, 1:11 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-18&Tgl2=2022-11-18
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-18&Tgl2=2022-11-18 1/1
11/30/22, 1:12 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-19&Tgl2=2022-11-19
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-19&Tgl2=2022-11-19 1/1
11/30/22, 1:12 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-20&Tgl2=2022-11-20
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-20&Tgl2=2022-11-20 2/2
11/30/22, 1:13 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-21&Tgl2=2022-11-21
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-21&Tgl2=2022-11-21 2/3
11/30/22, 1:13 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-21&Tgl2=2022-11-21
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-21&Tgl2=2022-11-21 3/3
11/30/22, 1:13 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-22&Tgl2=2022-11-22
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-22&Tgl2=2022-11-22 2/3
11/30/22, 1:13 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-22&Tgl2=2022-11-22
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-22&Tgl2=2022-11-22 3/3
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23 2/5
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23 3/5
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23 4/5
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-23&Tgl2=2022-11-23 5/5
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-24&Tgl2=2022-11-24
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-24&Tgl2=2022-11-24 1/1
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25 2/4
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25 3/4
11/30/22, 1:14 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-25&Tgl2=2022-11-25 4/4
11/30/22, 1:15 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-26&Tgl2=2022-11-26
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-26&Tgl2=2022-11-26 1/1
11/30/22, 1:15 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-27&Tgl2=2022-11-27
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-27&Tgl2=2022-11-27 2/3
11/30/22, 1:15 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-27&Tgl2=2022-11-27
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-27&Tgl2=2022-11-27 3/3
11/30/22, 1:16 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-28&Tgl2=2022-11-28
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-28&Tgl2=2022-11-28 1/1
11/30/22, 1:16 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-29&Tgl2=2022-11-29
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-29&Tgl2=2022-11-29 2/3
11/30/22, 1:16 PM https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-29&Tgl2=2022-11-29
https://www.happyfun2.my.id/tiket/pakai_lap_tgl.php?Tgl1=2022-11-29&Tgl2=2022-11-29 3/3