APOTEK KIMIA FARMA PEPITO CANGGU

LAPORAN PENJUALAN DENGAN CARD DEBIT/CREDIT

10/11/2020 SHIFT : PAGI

NO NO RESEP BCA MANDIRI BNI GOPAY / OVO
1 T1-11217095590546Q Rp 663,000
2 T1-11217095576589E Rp 76,070
3 T1-11217095565798E Rp 283,140
4 T1-11217095575746L Rp 606,900
5 T1-112170955530778 Rp 89,300
6 T1-11217095595826H Rp 831,117
7 T1-11217095576376P Rp 69,000
8 T1-11217095598286K Rp 819,800
9 T1-11217095601725E Rp 338,000
10 T1-11217095603968Q Rp 337,046
11 T1-11217095605114P Rp 58,500
12 T1-11217095605950D Rp 768,068
13 T1-11217095609770B Rp 132,850
14 T1-11217095610538A Rp 940,674

Rp 5,350,465 Rp - Rp 663,000 Rp -
TOTAL Rp 6,013,465
 APOTEK KIMIA FARMA PEPITO CANGGU
LAPORAN PENJUALAN DENGAN CARD DEBIT/CREDIT

TANGGAL: 10/11/2020 SHIFT : SORE

NO RESEP BCA MANDIRI BNI GOPAY / OVO
1 T1-112172095661205E Rp 238,908
2 T1-11217095635031P Rp 394,394
3 T1-112170956461592 Rp 82,637
4 T1-11217095649140I Rp 129,749
5 T1-11217095646658M Rp 225,568
6 T1-11217095646420H Rp 522,900
7 T1-11217095644141L Rp 178,475
8 T1-112170956339327 Rp 243,100
9 T1-11217095614316G Rp 492,000
10 T1-11217095621603I Rp 173,280
11 T1-11217095663131J Rp 302,969
12 T1-11217095678476K Rp 471,640
13
14
15 Rp 3,230,052 Rp 225,568 Rp - Rp -
16 Rp 3,455,620
REKAP TRANSAKSI CARD KF PEPITO CANGGU
TANGGAL 09 November 2020
EDC PAGI SIANG TOTAL
BCA Rp 2,379,667 Rp 1,211,641 Rp 3,591,308
BNI Rp 1,528,375 Rp 1,528,375
MANDIRI Rp 533,544 Rp 1,784,945 Rp 2,318,489
GOPAY & 0V0 Rp -
NICEPAY (ONLINE) Rp -
TOTAL 4,441,586 2,996,586 Rp 7,438,172

REKAP SETORAN TUNAI KF PEPITO CANGGU

TANGGAL 09 November 2020
PAGI NILAI SIANG NILAI
diah.utami720 3,811,801 agustina.padmasari Rp 2,315,598
SELISIH 199 SELISIH 402

SELISIH SELISIH

SELISIH SELISIH
TOTAL SHIFT PAGI 3,812,000 TOTAL SHIFT SIANG 2,316,000
TOTAL NETTO ALL SHIFT 6,128,000
JUMLAH SELISIH 601
JUMLAH SETORAN KE BANK 6,128,000

INI WA
PEMBULATAN SETORAN KE BANK 6,128,000

!!!!
 SORE PAGI
SORE 17/2/20 SORE 18/2/20 PAGI 19/2/20 SORE 19/2PAGI 20/2/20 20/02/20 21/02/2020
79750 47762 227110 74490 172010 90,832 130,630
85526 74820 140228 20178 167500 45,400 45,237
157205 97625 59240 38541 639298 55,738 407,778
19034 164710 69489 28020 66482 79,200 269,520
206250 70000 142040 47700 264000 45,268 62,900
1069500 87945 740000 35750 23651 103,115 1,693,484
1161230 192525 290000 175000 230693 164,441 2,609,549
2976670 122400 178740 158440 441788 182,101
587937 183107 487150 115510 160602 75,620
337529 1136243 159211 370932 174302 48,620
361756 45331 73580 301183 193,741
484579 45593 1128324 201224 77,000
61545 2177137 226000 104720 156770 1,161,076
27500 317653 118253
178060 41586 2371185 1229009
560860 452885 41800
19264 169973 231370
8,374,195 761797 4619935
286488
168069
981499
5,990,082
SORE PAGI SORE PAGI sore pagi SORE PAGI SORE PAGI
21/2/20 22/2/20 22/2/20 23/02/20 23/2/20 24/2/20 24/02/20 2522020 25/02/20 2622020
526,030 127,045 67,475 97,136 200,000 198,590 5,083,536 225,392 277,359 201,621
292,140 146,436 274,760 238,040 28,601 52,017 88,000 39,468 872,865 168,800
588,150 292,140 1,232,155 75,852 82,708 60,000 58,516 119,598 159,744 437,960
352,911 292,140 196,498 126,963 78,265 195,220 38,967 345,580 234,238 35,131
126,223 292,140 136,900 5,505 595,000 78,400 1,535,154 107,965 32,261 214,500
109,976 51,128 136,900 101,643 94,782 136,900 35,813 54,653 50,600 240,300
233,010 170,401 136,900 108,487 143,060 156,910 6,839,986 35,812 46,685 97,300
1,372,885 453,750 136,900 567,580 19,510 560,396 21,945 169,626 321,750
1,256,307 384,125 136,900 48,428 963,746 851,538 40,638 106,000 13,505
4,857,632 91,254 26,125 112,497 68,640 276,991 64,320 190,920 112,700
102,420 310,000 31,625 25,954 190,360 2,157,865 461,885 297,007
1,809,314 3,769,986 238,795 229,459 150,000 281,745 356,728 186,260
4,212,293 1,187,490 259,968 53,625 96,800 124,616 195,220 1,166,565
93,256 189,000 210,837 214,500 10,587 154,794 299,407
158,970 585,903 400,000 15,490 104,720 229,056 1,242,550
335,319 2,787,422 37,409 148,958 175,000
26,851 260,700 656,919 76,611
195,550 261,700 412,816
259,350 456,249 242,246 5,035,356
8,363,385 102,420 262,870
130,856 4,707,524
302,880
1,003,463
99,489
149,030
292,140
278,564

6,345,963
SORE PAGI SORE PAGI PAGI SORE PAGI SORE PAGI SORE
26/02/20 27/02/20 27/02/20 28/02/20 29/2/20 29/02/20 01/03/20 1/3/20 02/03/20 02/03/20
510,000 51,051 285,000 123,065 8,000 91,438 139,231 105,810 315,165 284,998
165,975 722,069 186,625 504,260 16,000 54,177 68,913 119,424 180,666 191,166
235,900 338,260 258,747 172,030 172,498 190,069 322,142 153,490 234,335 136,900
235,900 235,540 73,000 104,320 19,250 201,790 493,394 354,000 457,160 136,900
56,000 23,472 112,500 220,500 52,910 52,844 68,913 849,979 503,700 292,140
45,416 172,450 189,000 220,500 934,929 447,532 73,000 802,346 172,585 292,140
470,009 187,687 86,249 161,340 26,340 142,818 52,668 880,246 169,400 25,020
27,608 181,949 136,850 105,440 216,312 189,000 184,250 34,759 180,778 244,022
152,328 360,200 130,480 12,300 595,000 56,077 160,224 807,915 34,375
304,969 246,019 220,500 129,257 586,479 67,768 40,469 301,914 39,840
212,685 64,850 112,700 606,024 44,232 266,816 96,060 3,300,054 141,680 43,794
1,195,585 180,780 27,958 185,148 197,144 313,675 166,545 69,747 178,475
3,612,375 52,965 83,222 101,087 130,980 576,263 42,600 101,120 67,740
140,893 421,610 11,152 730,051 530,005 187,106 26,872 44,844
179,275 53,768 169,700 641,932 274,031 37,258 65,500 83,529
118,200 547,100 99,520 863,929 3,454,303 420,560 49,706 52,668
279,783 15,606 33,795 524,096 2,553,333 157,982 71,949
39,840 2,940,915 28,193 245,354 220,500 62,160
199,948 57,550 189,000 292,140 11,860
820,000 44,780 257,913 1,441,354 136,319
94,643 86,249 18,316 109,656 1,982,286
304,940 56,000 431,245 226,000 438,568
304,940 185,102 75,969 136,900 534,448
304,940 304,940 177,425 136,900
97,300 292,140 330,500 292,140
226,000 71,460 127,620 190,388
226,000 124,575 1,620,997 57,410
1,352,148 32,578 9,234,421 267,036
1,394,272 578,413 102,140
61,875 207,252 3,153,200
112,700 123,940 1,106,311
112,700 440,220 105,270
9,187,689 1,452,408 84,012
213,190 33,069
136,900 11,890,651
584,038
7,979,366
PAGI SORE PAGI SORE PAGI SORE PAGI SORE
03/03/2020 03032020 ISNA 04032020 04/03/2020 5/3/20 05032020 06/03/20 6/3/20
72,573 107,250 13,401 150,000 174,456 132,548 57,800 313,500 203,321
72,630 295,160 206,250 140,915 29,056 19,980 80,000 82,678 294,121
203,775 9,440 21,368 214,305 30,000 342,550 102,160 140,105 229,676
159,125 19,866 140,407 356,120 105,336 322,233 39,380 192,124 152,620
68,848 264,551 590,000 94,076 115,491 126,079 36,412 38,320 42,040
49,420 79,356 1,085,181 87,400 273,057 268,620 200,000 73,788 128,700
2,687,140 83,198 19,344 182,134 53,340 224,125 41,800 117,386 29,056
243,600 267,400 640,682 196,490 273,158 80,670 116,806 220,500 29,056
8,000 98,969 534,471 113,256 295,000 2,594,130 71,858 14,712 166,320
33,396 26,719 3,251,104 400,910 337,535 520,000 328,000 493,820 103,317
50,600 1,251,909 60,888 487,565 79,723 225,714 240,300 217,800
292,140 327,753 58,681 93,525 342,393 240,300 228,316
264,000 212,526 226,765 43,700 21,368 238,800 114,400
292,140 641,837 185,449 300,000 129,384 65,202 197,450
425,050 10,380 251,914 175,000 18,700 165,450 157,500
360,000 58,112 78,650 627,514 465,905 308,750 16,080
100,793 273,233 2,975,453 127,100 315,788 44,660 78,001
137,500 3,520,335 113,009 2,593,468 130,131 102,890
164,038 41,253 205,964 117,876
14,575 172,498 42,900 2,757
65,500 421,781 100,792 369,126
361,301 344,996 389,685
61,784 191,173 475,858
363,102 14,100 47,124
1,492,563 525,000 285,524 84,147
51,471 32,648 28,336
8,095,064 907,266 45,617 3,064,570
222,375 509,657
134,410 5,251,983
9,198,006
PAGI PAGI PAGI PAGI PAGI
07/03/20 sore 08/03/20 sore 9/3/20 SORE 10/03/2020 SORE 11/03/20
202,000 200,000 108,977 55,668 125,000 30,800 501,000 72,003 288,100
93,629 231,885 78,136 78,990 110,500 139,560 220,500 174,900 437,960
143,370 102,140 77,000 60,697 133,512 699,128 80,000 97,300 457,160
1,355,200 84,100 99,224 72,630 264,276 44,660 81,510 166,915 168,800
337,820 163,375 356,850 157,300 345,389 210,000 81,150 51,037 138,840
75,659 68,750 108,715 209,626 41,580 8,394 315,000 38,320 248,160
229,917 26,125 39,395 131,090 16,680 145,000 164,005 126,902 195,147
89,628 82,975 178,857 125,960 78,650 145,000 224,125 53,480
336,660 40,000 62,920 81,150 4,788 213,913 189,000 17,219
238,438 85,800 154,800 126,921 1,645,464 16,698 210,000 437,960
482,630 45,518 81,617 29,700 3,006,444 519,370 105,336 48,900
259,215 200,000 347,240 50,384 353,385 57,200 110,500
848,936 120,000 386,985 112,700 704,392 222,965 138,531
195,063 21,368 99,111 112,700 14,575 155,595 178,575
75,531 38,320 100,593 112,700 3,410,498 19,250 174,912
149,541 43,650 234,520 103,675 371,983 315,875
197,927 711,250 114,238 40,000 110,050 74,800
19,569 145,578 73,520 101,439 212,962 103,196
84,215 134,157 161,340 139,677 2,605,843 16,040
4,320,500 330,152 1,141,118 970,305 1,158,106
30,800 155,183 137,500 286,368 563,810
207,884 3,030,326 4,142,656 71,736 5,326,071
1,673,500 80,000
11,647,632 1,416,516
90,927
12,884
5,000
10,500
4,847,243
 PAGI PAGI PAGI SORE PAGI SORE PAGI
sore 12/03/20 SORE 13/03/20 sore 14/3/20 14/03/20 15/3/20 15/03/20 16/03/20
674,897 64,104 86,900 145,000 77,962 234,655 34,573 635,000 230,774 145,200
200,000 273,250 200,000 226,560 218,487 83,160 49,040 550,000 604,706 745,000
6,293 160,953 164,675 2,523,600 275,990 329,990 66,876 340,394 26,719 212,470
357,500 414,391 224,192 458,840 89,710 18,879 477,000 78,786 165,208 457,160
57,200 161,375 224,192 120,620 20,771 516,900 72,576 151,249 177,000 145,700
150,500 54,554 136,290 72,875 13,862 141,570 116,462 70,261 538,603 41,728
102,960 630,000 24,640 630,000 145,700 281,505 32,327 63,476 78,070 111,132
198,143 488,645 283,575 268,620 437,960 818,592 145,162 72,462 174,546 85,800
187,371 320,000 47,750 81,150 95,780 77,420 287,896 126,391 45,975 229,500
36,852 93,750 573,300 44,000 80,670 76,362 220,894 83,490 100,188 11,100
177,000 69,076 80,670 37,125 155,121 99,000 60,417 38,320 692,000 56,070
55,000 15,813 145,000 454,561 172,719 1,389,348 288,572 41,843 505,035 27,338
133,376 627,200 252,513 430,640 286,023 334,966 150,425 964,500 51,037 148,790
131,693 93,750 400,000 24,310 97,127 144,876 64,350 337,662 313,500 175,000
450,000 105,878 36,740 277,200 43,176 95,981 100,080 100,188 61,910 34,960
111,653 742,029 171,011 104,260 152,085 81,510 2,273,967 52,272 213,093 105,336
49,715 304,940 84,563 544,233 735,725 225,000 130,693 52,272 552,214 102,140
304,940 20,905 231,370 212,165 169,400 98,371 36,454 231,308 33,396
3,080,153 304,940 172,255 135,000 65,086 125,040 35,131 143,036 80,049 277,472
97,300 24,103 226,000 3,376,119 692,240 4,704,812 24,750 205,796 96,668
97,300 457,822 226,000 216,361 1,466,234 24,310 264,850
226,000 51,194 304,940 208,206 2,154,033 51,037 220,500
226,000 21,945 304,940 1,895,556 1,068,316 131,490 220,500
292,140 9,625,000 304,940 99,279 8,651,389 118,170 114,400
292,140 89,300 97,300 940,847 59,510 110,500
299,314 99,083 97,300 294,550 152,520 220,500
60,500 25,808 97,300 26,749 1,695,145 220,500
89,363 690,994 66,145 640,563 24,275 220,500
441,370 68,913 76,181 74,889 7,304,188 97,300
43,400 902,924 167,889 107,595 97,300
78,540 25,740 1,757,500 126,458 97,300
746,875 156,151 393,793 31,520 304,940
28,983 21,886 292,140 10,598,967 304,940
29,060 215,546 238,170 304,940
235,900 68,126 629,467 226,000
235,900 15,873,706 63,731 226,000
8,749,673 435,600 110,936
147,212 203,775
281,710 118,120
210,910 121,305
192,700 1,064,200
31,730 292,140
114,521 292,140
35,170 145,200
125,266 322,861
56,096 366,298
 2,609,855 183,000
16,394,470 220,500
145,200
30,745
35,350
21,340
10,166,040
 PAGI PAGI SORE PAGI SORE pagi
1732020 SORE 18/03/20 18/03/2020 19/3/20 19032020 20/03/20 SORE
30,675 458,500 918,698 86,260 178,740 292,140 210,000 304,975 112,287
538,650 120,000 126,377 52,680 203,775 292,140 230,000 130,018 85,774
318,149 685,200 145,200 437,960 58,693 171,600 217,650 1,293,798 153,000
247,522 145,200 210,000 120,120 217,892 3,499 102,846 453,750 167,131
57,750 378,777 25,152 143,190 400,960 292,140 27,608 226,000 7,084
192,500 40,577 193,324 38,866 203,775 41,603 99,104 304,940 29,812
165,000 235,900 203,775 117,645 68,913 140,088 107,655 304,940 107,556
316,340 306,000 116,875 174,735 305,460 32,160 239,349 304,940 246,499
160,750 166,925 170,000 4,000 196,110 763,743 34,218 97,300 35,574
367,355 322,667 176,522 295,105 309,540 217,260 105,704 97,300 35,574
338,675 235,900 235,900 145,138 465,000 85,000 270,000 97,300 81,607
77,000 226,000 99,320 275,990 436,654 127,031 308,750 92,950 42,620
419,053 304,940 99,374 58,755 200,000 77,000 99,000 187,625 82,791
90,284 226,000 442,168 1,839,369 175,000 60,000 110,613 154,871 320,490
145,200 97,300 71,472 79,425 146,364 462,000 259,875 44,150 145,860
250,444 97,300 156,227 77,958 90,253 38,547 145,200 39,840 16,799
116,875 97,300 53,000 444,081 550,875 145,200 72,875 19,510 32,082
803,780 45,760 1,719,097 198,540 228,122 61,430 190,270 118,200 221,340
142,113 150,000 335,401 254,720 166,175 300,000 145,200 27,170 20,936
105,870 118,252 412,297 100,000 70,000 292,140 76,704 632,670 160,118
42,230 99,066 199,870 158,900 260,244 292,140 171,435 519,370 206,090
49,220 363,102 6,110,049 284,486 288,294 158,920 113,030 168,800 39,840
40,424 627,000 42,344 248,826 176,550 88,324 58,844 48,620
336,432 120,000 226,000 51,646 304,940 109,956 48,200 92,469
13,170 145,200 226,000 5,521,311 304,940 29,362 99,000 17,363
5,365,461 79,767 97,300 304,940 120,587 457,160 20,340
14,575 97,300 97,300 145,618 699,256 29,048
363,559 97,300 97,300 222,544 82,600 287,383
97,300 95,360 97,300 23,840 292,140 105,880
402,174 135,048 226,000 98,689 292,140 46,550
250,536 159,125 226,000 38,130 466,374 121,319
1,098,149 195,220 171,790 42,040 203,775 202,754
8,118,926 47,220 209,350 364,125 89,263 63,938
289,290 15,174 237,950 2,316,496 139,302
495,000 64,320 1,261,026 16,799 293,729
373,690 104,720 6,119,277 19,270 198,907
98,001 250,795 10,761,734 153,175
177,305 380,958 158,039
157,200 53,970 255,609
203,775 537,949
437,960
220,500 7,432,128
220,500
125,040
110,500
341,050
1,780,633
79,262
PAGI PAGI pagi pagi pagi SORE pagi
22/03/2020 23/03/20 27/03/20 sore 28/03/20 SORE 28/03/20 29/03/20 29/03/20 30/03/20
149,076 304,940 50,985 21,006 280,725 265,621 38,610 280,233 141,570
96,662 304,940 238,865 89,788 64,051 82,790 125,060 27,170 819,500
140,000 304,940 138,983 97,300 78,375 16,262 32,313 89,783 15,049
461,371 97,300 62,503 47,135 193,434 30,274 39,454 220,000 107,800
69,874 97,300 21,850 349,785 686,242 369,707 304,692 55,000 175,000
44,894 97,300 270,890 30,068 328,344 344,900 299,187 107,800 107,800
21,725 292,140 60,192 242,345 65,500 118,888 125,554 709,298 64,850
118,253 292,140 56,444 55,564 240,300 25,039 125,083 177,536 304,940
130,480 175,000 260,567 95,896 240,300 111,375 53,900 293,153 304,940
691,125 100,000 125,040 169,345 176,186 68,913 401,370 50,141 304,940
96,552 178,750 215,504 183,045 171,360 78,375 35,420 192,210 304,940
282,475 45,828 312,480 220,500 156,190 233,750 75,070 199,508 97,300
129,648 230,000 106,910 93,288 26,770 2,346,584 56,000 57,821 97,300
204,444 53,437 65,780 240,020 26,719 48,520 1,810,134 530,000 200,000
750,650 109,705 10,670 257,400 94,380 121,299 3,521,847 77,220 142,434
70,000 102,140 403,335 307,313 453,530 53,559 49,020 167,100
400,700 245,060 28,923 363,560 77,000 127,129 121,500
232,100 384,034 229,700 240,773 475,765 179,163 156,446
43,890 89,822 171,186 115,800 119,109 29,718 168,974
249,016 630,000 61,366 258,422 100,416 192,525 230,449
311,351 150,000 283,140 60,975 87,670 23,000 13,056
450,000 240,240 160,000 320,000 43,833 236,900 882,317
68,338 90,592 141,295 1,491,887 41,465 59,910 4,928,205
86,542 64,620 41,828 908,231 107,800 788,202
70,000 275,000 170,294 259,830 66,028 666,487
489,250 29,060 56,000 138,562 1,382,918 20,800
447,800 107,800 27,450 1,964,735 6,639,690
631,750 5,092,088 165,050 106,700
182,592 32,675 119,829
370,500 43,300 34,375
2,204,084 459,875 6,657,838 40,710
9,695,142 44,852 433,157
265,985 256,889
329,987 144,140
59,837 39,850
95,475
593,176
187,206
631,200
321,460
67,752
162,552
176,000
620,000
107,800
466,894
 28,809
47,680
75,070
97,300
97,300
97,300
304,940
304,940
304,940
90,592
534,240
110,500
281,811
762,140
75,969
235,900
235,900
220,500
121,380
188,331
120,000
317,800
203,652
286,000
72,756
48,990
622,582
236,340
2,025,943
16,752,861
 PAGI PAGI PAGI 7/420/ 11/05/2020
31/03/20 01/04/20 03/04/20 PAGI 6/4 PAGI PAGI
156,150 180,033 125,040 294,580 189,378 304,940 128,151
75,630 274,890 304,940 52,668 71,321 304,940 56,485
590,228 238,000 226,800 400,516 22,060 304,940 114,400
81,461 280,725 304,940 59,752 292,140 304,940 200,200
81,150 804,660 304,940 36,157 292,140 304,940 495,000
919,841 208,780 304,940 362,208 220,000 97,300 104,175
455,812 304,940 14,575 102,140 300,000 97,300 2,716,936
292,140 304,940 576,830 97,300 311,054 97,300 192,380
292,140 304,940 332,498 97,300 153,280 97,300 210,000
2,721,600 304,940 419,300 922,876 81,150 765,500 4
689,800 74,891 227,906 126,000 113,040 237,022
33,534 140,701 38,967 73,140 31,625
95,510 203,360 184,937
139,863 310,000 254,278
85,000 292,140 142,386
1,158,005 85,800 355,440
126,451 374,505 107,800
5,027,269 129,660 225,500
185,932

4,404,320
 APOTEK KIMIA FARMA PEPITO CANGGU
JL. RAYA CANGGU,KUTA UTARA
DETAIL LAPORAN SELISIH TRX CARD UNTUK FEE DOKTER UMUM
TANGGAL : 05 MARET 2020
SHIFT EDC NO. TRX TOTAL GESEK JUMLAH TER ENTRYTDK TER ENTRY
PAGI
Rp -
Rp -
SIANG BCA T1-112170574629803 Rp 784,280 Rp 584,280 Rp 200,000
Rp -
Rp -
Rp -
TOTAL Rp 200,000

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(Apoteker Pengelola Apotek)

 TANGGAL 01 Mei 2020
EDC PAGI SIANG TOTAL
BCA 0
SELISIH
BNI 0
SELISIH
MANDIRI 0
SELISIH
GOPAY & 0V0 0
SELISIH 0
TOTAL 0 0 0

REKAP SETORAN TUNAI KF PEPITO CANGGU

TANGGAL 18 April 2020
PAGI NILAI SIANG NILAI
isnaini.nur 4,440,000 diah.utami720
SELISIH 5,831 SELISIH

SELISIH SELISIH

SELISIH SELISIH
TOTAL SHIFT PAGI 4,445,831 TOTAL SHIFT SIANG -
TOTAL NETTO ALL SHIFT 4,451,662
JUMLAH SELISIH 5,831
JUMLAH SETORAN KE BANK 4,445,831
PEMBULATAN SETORAN KE BANK 4,964,000

INI WA
DIISI !!
PENGIRIM
NAMA : ISNAINI NUR ULFA SANAH
ALAMAT : PERUM DALUNG PERMAI BLOK F NO.6 KEC. BADUNG KAB. KUTA UTARA BALI
NO TLFN : 085238205776

PENERIMA
NAMA : ROBIKIN / RARASWATI
ALAMAT : DESA CUNGKUP RT.09 RW.01 KEC. KUNDURAN
KAB. BLORA, JAWA TENGAH
NO TLFN : 082325992816
 APOTEK KIMIA FARMA PEPITO CANGGU
JL. RAYA CANGGU,KUTA UTARA

DETAIL LAPORAN PENDING SETORAN UNTUK GAJI PEGAWAI DAN PEMBELIAN COD
Tanggal : 25 JUNI 2020 dan 26 JUNI 2020

No Jumlah Setoran
Total COD Total Besar Gaji Total Setoran ke BM
6/25/2020 6/26/2020
1 Rp 4,490,732 Rp 7,350,519 Rp 3,303,835 Rp 7,400,000 Rp 1,137,416

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(Apoteker Pengelola Apotek)

COD

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