PALEMBANG
PENGELUARAN PATTY CASH DAPUR
TOTAL Rp 4.486.000
NILAI PATTY CASH
SISA
TOTAL Rp 1.300.300
NILAI PATTY CASH Rp. 2.000.000
SISA Rp 699.700
TOTAL Rp 1.598.000
NILAI PATTY CASH Rp 3.000.000
SISA Rp 1.402.000
TOTAL 4.428.568
NILAI PATTY CASH 5.000.000
SISA 571.432
TOTAL Rp 2.351.695
NILAI PATTY CASH Rp 3.751.695
SISA 900.000
TOTAL 2.554.000
NILAI PATTY CASH 3.354.000
SISA 800.000
TOTAL 1.840.000
NILAI PATTY CASH 3.354.000
SISA 1.514.000
TOTAL Rp 4.997.000
NILAI PATTY CASH Rp 5.000.000
SISA Rp 3.000
TOTAL Rp 3.166.500
NILAI PATTY CASH Rp 5.000.000
SISA Rp 1.833.500
RS
RS MYRIA
MYRIA
PALEMBANG
PALEMBANG
NO TANGGAL SUPPLIER NAMA BARANG NILAI
1 24/11/18 pasar Timun, dll, parkir transfort Rp 586.000
24/11/18 pasar Pear, jeruk, Dll Rp 440.000
24/11/18 pasar Pisang kepok, Dll Rp 205.000
24/11/18 pasar Kentang, Dll Rp 682.000
24/11/18 pasar Bawang merah, Dll Rp 868.000
24/11/18 pasar Jeruk, Dll Rp 1.540.000
24/11/18 pasar Cabe merah Rp 670.000
TOTAL Rp 4.991.000
NILAI PATTY CASH Rp 5.000.000
SISA Rp 9000
RS MYRIA
PALEMBANG
TOTAL Rp 3.568.500
NILAI PATTY CASH Rp 5.000.000
SISA Rp 1.431.500
RS MYRIA
PALEMBANG
RS MYRIA
PALEMBANG
PENGELUARAN PATTY CASH DAPUR
N TANGGAL SUPPLIER NAMA BARANG NILAI
O
1
4
5
6
7
8
TOTAL
NILAI PATTY CASH
SISA
TOTAL Rp 300.000
NILAI PATTY CASH Rp 300.000
SISA 0
TOTAL
NILAI PATTY CASH
SISA
TOTAL
NILAI PATTY CASH
SISA
TOTAL
NILAI PATTY CASH
SISA