vendor barang bayar 1 1/1/2022 Sales A B272 Tunai 5 2.000.000 2 5/1/2022 Sales B B273 Kredit 1 800.000 3 7/1/2022 Sales C B274 Tunai 10 2.000.000 4 10/1/2022 Sales D B291 Tunai 7 5.000.000 5 11/1/2022 Sales E B299 Tunai 1 1.500.000 6 15/1/20022 Sales F B277 Kredit 8 1.000.000 7 16/1/2022 Sales G B278 Kredit 2 2.500.000 8 20/1/2022 Sales H B280 Kredit 5 1.300.000 9 22/1/2022 Sales I B285 Kredit 2 9.000.000 10 30/1/2022 Sales J B281 Kredit 1 650.000 Total