| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9421. |
19 April 2024 10:44 WIB |
KO ATHU |
+62 813-7375-0014 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9422. |
19 April 2024 10:16 WIB |
PT Sunrise Steel |
+62 813-1594-0544 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 9423. |
19 April 2024 09:13 WIB |
ANGKASA PURA |
+62 819-9153-5569 |
|
Rp.700.000 |
Admin Buana Grafika |
Detail
|
| 9424. |
19 April 2024 08:22 WIB |
Jessica Geofani |
+62 823-7229-3778 |
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 9425. |
18 April 2024 15:56 WIB |
BANK BTN |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9426. |
18 April 2024 15:55 WIB |
BANK BTN |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 9427. |
18 April 2024 15:45 WIB |
TK KALAM KUDUS |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9428. |
18 April 2024 15:43 WIB |
TK KALAM KUDUS |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9429. |
18 April 2024 15:02 WIB |
gaselpiji |
|
|
Rp.660.000 |
Admin Buana Grafika |
Detail
|
| 9430. |
18 April 2024 15:02 WIB |
gaselpiji |
|
|
Rp.660.000 |
Admin Buana Grafika |
Detail
|
| 9431. |
18 April 2024 13:52 WIB |
capucino cincau lobang |
|
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 9432. |
18 April 2024 13:12 WIB |
MIE ANAU LOBANG |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 9433. |
18 April 2024 12:31 WIB |
badan pengelolaan pajak |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9434. |
18 April 2024 12:22 WIB |
8555 |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9435. |
17 April 2024 16:54 WIB |
APRI |
|
|
Rp.212.500 |
Admin Buana Grafika |
Detail
|
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