BUKU KAS

TANGGAL ORDER KET ORDER NOMINAL

 KAS

TANGGAL URAIAN KET HARGA SATUAN JUMLAH ORDER DEBET KREDIT

2/3/2020 ORDER BENA 2 #N/A Rp 1,100,000
2/3/2020 BAYAR JEGIL 1 100000 100000 Rp 100,000
ALBUM Rp 80,000
CETAK Rp 150,000
12 RS 1 18000 18000 Rp 18,000
10 RS 3 45000 135000 Rp 135,000
FRAME 12 1 30000 30000 Rp 30,000
10 RS 3 26000 78000 Rp 78,000
TRANSPORT 1 100000 100000 Rp 100,000
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SALDO KODE ORDER
Rp 1,100,000 ORDER HARGA
Rp 1,000,000 1 1 ROLL Rp 300,000.00
Rp 920,000 2 2 ROLL Rp 600,000.00
Rp 770,000 3 PAKET 10RS Rp 1,000,000.00
Rp 752,000 4 PAKET JUMBO Rp 1,400,000.00
Rp 617,000 5 VIDEO DOKUMENTSI Rp 1,000,000
Rp 587,000 6 LIVE VIDEO Rp 1,600,000
Rp 509,000 7 UNDANGAN BIASA Rp 1,000
Rp 409,000 8 UNDANGAN AP MINIMAL Rp 3,000
Rp - 9 UNDANGAN AP PAKET 1000 Rp 1,600
Rp - 10 KALENDER Rp 15,000
Rp - 11 PAS FOTO KILAT Rp 15,000
Rp - 12 PAS FOTO SEKOLAH Rp 15,000
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