2 4 6 7 3
Control totals
Register Cek
Penyimpangan &
BKK 1 BKK 1 control totals RA 1
Bath transfer Bath transfer BKK 1
Register bukti Cek
form form kas keluar Bath transfer
form
Bath input 3
control
totals log
Ke bagian kasa
Terminal 5
8
Arsip
transaksi
pembelia
n