| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 12316. |
13 September 2023 15:48 WIB |
jasa antar air bersih |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 12317. |
13 September 2023 15:30 WIB |
REZA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 12318. |
13 September 2023 15:23 WIB |
CASH |
|
|
Rp.105.000 |
Admin Buana Grafika |
Detail
|
| 12319. |
13 September 2023 14:16 WIB |
AINUN CELL |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 12320. |
13 September 2023 14:06 WIB |
LINDA |
+62 817-9205-381 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 12321. |
13 September 2023 12:59 WIB |
KK ES LILIN |
081388172235 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 12322. |
13 September 2023 12:07 WIB |
ANDRE |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 12323. |
13 September 2023 11:54 WIB |
SAHABAT UMROH |
|
|
Rp.366.600 |
Admin Buana Grafika |
Detail
|
| 12324. |
13 September 2023 11:47 WIB |
CAP DUA CUMI |
|
|
Rp.1.600.000 |
Admin Buana Grafika |
Detail
|
| 12325. |
13 September 2023 11:41 WIB |
DINAS PENDIDIKAN |
|
|
Rp.1.870.000 |
Admin Buana Grafika |
Detail
|
| 12326. |
13 September 2023 11:39 WIB |
DINAS PENDIDIKAN |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 12327. |
13 September 2023 11:38 WIB |
DINAS PENDIDIKAN |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 12328. |
13 September 2023 11:38 WIB |
DINAS PENDIDIKAN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 12329. |
13 September 2023 11:38 WIB |
DINAS PENDIDIKAN |
|
|
Rp.664.100 |
Admin Buana Grafika |
Detail
|
| 12330. |
13 September 2023 11:33 WIB |
816 AKSESORIS |
|
|
Rp.122.500 |
Admin Buana Grafika |
Detail
|
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