KEPADA : Tuan SEMO

PERIODE : 08/08/2023 - 16/08/2023

HAL : PEMBAYARAN LAHAN / RITASE
TANGGAL : 8/17/2023
KETERANGAN : TRANFER
REKAP PEMBELIAN
JUMLAH RITASE
SHIFT 1 SHIFT 2 JUMLAH SHIFT 1&2
TANGGAL TOTAL
PSR GSK PSR GSK PSR Rp 100,000 GSK Rp 50,000
8/8/2023 3 0 0 0 3 Rp 300,000 0 Rp - Rp 300,000
8/9/2023 7 1 1 3 8 Rp 800,000 4 Rp 200,000 Rp 1,000,000
8/10/2023 12 8 3 0 15 Rp 1,500,000 8 Rp 400,000 Rp 1,900,000
8/11/2023 4 8 5 2 9 Rp 900,000 10 Rp 500,000 Rp 1,400,000
8/12/2023 7 6 0 0 7 Rp 700,000 6 Rp 300,000 Rp 1,000,000
8/13/2023 0 0 0 0 0 Rp - 0 Rp - Rp -
8/14/2023 7 5 0 0 7 Rp 700,000 5 Rp 250,000 Rp 950,000
8/15/2023 10 10 0 0 10 Rp 1,000,000 10 Rp 500,000 Rp 1,500,000
8/16/2023 11 7 0 0 11 Rp 1,100,000 7 Rp 350,000 Rp 1,450,000

TOTAL Rp 9,500,000
BON Rp 400,000
DEPOSIT Rp 3,000,000
TOTAL SETOR Rp 6,100,000
KODE MANA BARANG
SATUAN HARGA BELI