Harap Tunggu
Keterangan |
Nominal |
Bukti |
2023-02-18 aqua botol 1 kotak |
53,000 |
|
2023-02-18 uang beca angkat barang |
20,000 |
|
2023-02-18 uang parhobas dandang nasi |
300,000 |
|
2023-02-18 pembelian sendok makan plastik |
60,000 |
|
2023-02-18 sewa taplak meja 2 buah |
40,000 |
|
2023-02-18 ongkos becak |
50,000 |
|
2023-02-18 pembelian baterai mikrofon |
50,000 |
|
2023-02-18 plastik bungkus daging |
40,000 |
|
2023-02-18 plastik asoi untuk bungkusan |
30,000 |
|
|
SALDO |
643,000 |