DK. GAMBLOK, RT. 03 RW. 03 DS. WONOSEGORO NO. HP : 0823 2452 9267 - KP. 51254
REKAPITULASI TAGIHAN BELANJA HARIAN
PERIODE : 02 Maret 2024 s/d 14 Maret 2024
Outlet No. No. Faktur Hari/Tanggal Nominal Belanja Total
NESTLE BANDARAYA FACTORY 1 045/WES/III/2024 Sabtu, 02 Maret 2024 Rp 402.175
2 045/WES/III/2024 Sabtu, 02 Maret 2024 Rp 2.155.000 3 046/WES/III/2024 Minggu, 03 Maret 2024 Rp 3.795.810 4 046/WES/III/2024 Minggu, 03 Maret 2024 Rp 25.000 5 047/WES/III/2024 Selasa, 05 Maret 2024 Rp 2.091.535 6 047/WES/III/2024 Selasa, 05 Maret 2024 Rp 1.378.730 7 048/WES/III/2024 Kamis, 07 Maret 2024 Rp 2.135.000 8 048/WES/III/2024 Kamis, 07 Maret 2024 Rp 2.425.000 9 049/WES/III/2025 Sabtu, 09 Maret 2024 Rp 636.375 10 049/WES/III/2024 Sabtu, 09 Maret 2024 Rp 564.000 11 050/WES/III/2024 Minggu, 10 Maret 2024 Rp 1.288.042 050/WES/III/2024 Minggu, 10 Maret 2024 Rp 1.279.000 051/WES/III/2024 Selasa, 12 Maret 2024 Rp 3.326.350 051/WES/III/2024 Selasa, 12 Maret 2024 Rp 1.264.800 052/WES/III/2024 Kamis, 14 Maret 2024 Rp 2.133.870 052/WES/III/2024 Kamis, 14 Maret 2024 Rp 269.500 GRAND TOTAL Rp 25.170.187