=== PERBANDINGAN JURNAL VS TRANSAKSI ===

Periode data: 01 Dec 2024 s/d 10 Sep 2025

=== PENJUALAN PER BULAN ===
Bulan		Transaksi	Jurnal		Selisih
--------------------------------------------------------------
Dec 2024	107,537,775	107,537,775	0
Jan 2025	115,366,525	110,666,525	4,700,000 *
Feb 2025	123,659,125	121,522,525	2,136,600 *
Mar 2025	192,085,300	197,683,900	-5,598,600 *
Apr 2025	253,731,650	253,671,650	60,000 *
May 2025	338,336,150	482,497,650	-144,161,500 *
Jun 2025	307,517,225	615,710,250	-308,193,025 *
Jul 2025	78,437,970	156,781,940	-78,343,970 *
Aug 2025	0	0	0
Sep 2025	545,000	113,100	431,900 *

=== HPP PER BULAN ===
Bulan		Transaksi	Jurnal		Selisih
--------------------------------------------------------------
Dec 2024	34,289,155	34,289,155	0
Jan 2025	35,909,736	35,529,736	380,000 *
Feb 2025	39,513,664	38,796,929	716,735 *
Mar 2025	54,913,323	55,614,058	-700,735 *
Apr 2025	58,938,807	58,921,509	17,298 *
May 2025	80,265,171	115,864,332	-35,599,161 *
Jun 2025	70,918,263	141,973,466	-71,055,203 *
Jul 2025	18,400,628	36,784,476	-18,383,847 *
Aug 2025	0	0	0
Sep 2025	0	0	0

=== PEMBELIAN PER BULAN ===
Bulan		Transaksi	Jurnal		Selisih
--------------------------------------------------------------
Dec 2024	23,800,641	26,445,950	-2,645,309 *
Jan 2025	23,683,369	21,396,769	2,286,600 *
Feb 2025	28,940,618	29,059,118	-118,500 *
Mar 2025	53,891,089	53,891,089	0
Apr 2025	69,053,476	69,053,476	0
May 2025	101,858,613	91,676,177	10,182,436 *
Jun 2025	71,828,000	81,769,436	-9,941,436 *
Jul 2025	25,226,442	25,052,168	174,274 *
Aug 2025	0	0	0
Sep 2025	0	0	0

=== PENGELUARAN PER BULAN ===
Bulan		Transaksi	Jurnal		Selisih
--------------------------------------------------------------
Dec 2024	2,454,800	2,454,800	0
Jan 2025	2,750,918	2,750,918	0
Feb 2025	3,504,550	3,504,550	0
Mar 2025	3,604,900	8,222,900	-4,618,000 *
Apr 2025	5,517,300	10,897,600	-5,380,300 *
May 2025	6,828,020	26,760,940	-19,932,920 *
Jun 2025	5,681,564	11,363,128	-5,681,564 *
Jul 2025	1,512,200	3,024,400	-1,512,200 *
Aug 2025	0	0	0
Sep 2025	0	0	0

* Tanda * menunjukkan ada selisih antara transaksi dan jurnal

Selesai.