TANGGAL PEMBAYARAN |
NO. PEMBAYARAN |
NAMA KASIR |
TOTAL NILAI PEMBAYARAN |
LIHAT |
2023-11-10 |
PAY-01 |
Muthi |
Rp3.300.000 |
|
2023-11-11 |
PAY-02 |
Ambar |
Rp2.420.000 |
|
2023-11-12 |
PAY-03 |
Muthi |
Rp2.180.000 |
|
2023-11-13 |
PAY-04 |
Ambar |
Rp3.000.000 |
|
2023-11-14 |
PAY-05 |
Muthi |
Rp350.000 |
|
2023-11-15 |
PAY-06 |
Ambar |
Rp1.550.000 |
|