Penjualan D Store

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Nota Cash

LAPORAN SHIFT SEMUA


Tanggal : 28-02-2023 s/d 28-02-2023

Hal 1

No Tanggal Regist User Total

CASH/ TUNAI
1 28/02/23 3826 FRISKA 166,000.00
2 28/02/23 3827 FRISKA 20,000.00
3 28/02/23 3828 FRISKA 19,000.00
4 28/02/23 3829 FRISKA 16,000.00
5 28/02/23 3830 FRISKA 30,000.00
6 28/02/23 3831 FRISKA 20,000.00
7 28/02/23 3832 FRISKA 60,000.00
8 28/02/23 3833 FRISKA 67,000.00
9 28/02/23 3834 FRISKA 49,000.00
10 28/02/23 3835 FRISKA 12,000.00
11 28/02/23 3836 FRISKA 18,000.00
12 28/02/23 3837 FRISKA 56,000.00
13 28/02/23 3838 FRISKA 15,000.00
14 28/02/23 3839 FRISKA 50,000.00
15 28/02/23 3840 FRISKA 79,000.00
16 28/02/23 3841 FRISKA 103,000.00
17 28/02/23 3842 FRISKA 131,000.00

Sub Total 911,000.00

Grand Total 911,000.00

FRISKA 01/03/23 07:07

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