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  • PalapaBook

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    Palapa Saputro
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    1. This document appears to be a record of transactions between Pembukuan Palapa and various customers from May 2023 to January 2024. It includes details of loans provided, orders placed, and payments made via Ovo. 2. The record shows a loan of Rp 2,760,000 was provided on May 15th, 2023 to be repaid by May 31st at Rp 3,208,500. It also includes multiple orders of water gallons and other items delivered to customers. 3. The totals at the bottom summarize a subtotal of Rp 3,408,500 in loans, Rp 2,090,028 in subtotal payments, Rp 120,000 in

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    20240113 - PalapaBook

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    1. This document appears to be a record of transactions between Pembukuan Palapa and various customers from May 2023 to January 2024. It includes details of loans provided, orders placed, and payments made via Ovo. 2. The record shows a loan of Rp 2,760,000 was provided on May 15th, 2023 to be repaid by May 31st at Rp 3,208,500. It also includes multiple orders of water gallons and other items delivered to customers. 3. The totals at the bottom summarize a subtotal of Rp 3,408,500 in loans, Rp 2,090,028 in subtotal payments, Rp 120,000 in

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    PalapaBook

    Uploaded by

    Palapa Saputro
    1. This document appears to be a record of transactions between Pembukuan Palapa and various customers from May 2023 to January 2024. It includes details of loans provided, orders placed, and payments made via Ovo. 2. The record shows a loan of Rp 2,760,000 was provided on May 15th, 2023 to be repaid by May 31st at Rp 3,208,500. It also includes multiple orders of water gallons and other items delivered to customers. 3. The totals at the bottom summarize a subtotal of Rp 3,408,500 in loans, Rp 2,090,028 in subtotal payments, Rp 120,000 in

    Copyright:

    © All Rights Reserved
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    of 1

    1.

    Pembukuan Palapa Pinjaman Subtotal1 Ongkir Subtotal2 Total


    15 May 2023 Allo pinjam 2.760.000 kembali 31May 3.208.500 3,208,500
    Tambah 100.000 100,000
    31 May 2023 PalapaPay by Ovo 500,000
    1 Jun 2023 PalapaPay by Ovo 100,001
    1 Jun 2023 Galon Aqua 7 - W order 56,000
    3 Jun 2023 PalapaPay by Ovo 100,002
    4 Jun 2023 PalapaPay by Ovo 100,003
    6 Jun 2023 PalapaPay by Ovo 100,004
    7 Jun 2023 PalapaPay by Ovo 100,005
    8 Jun 2023 PalapaPay by Ovo 100,006
    16 Jun 2023 PalapaPay by Ovo 100,007
    Galon Aqua 5, Cleo 2 - W order 56,000
    28 Jul 2023 Galon Aqua 6, Cleo 2 - W order 64,000
    11 Aug 2023 Galon Aqua 7, Cleo 2 - W order + ongkir cilandak 72,000 15,000
    3 Sep 2023 Galon Aqua 8, Cleo 2 - W order + ongkir cilandak 80,000 15,000
    16 Sep 2023 Galon Aqua 8, Cleo 2 - W order + ongkir cilandak 80,000 15,000
    6 Oct 2023 Galon Aqua 8, Cleo 2 - W order + ongkir cilandak 80,000 15,000
    27 Oct 2023 Galon Aqua 7, Cleo 2 - W order + ongkir cilandak 72,000 15,000
    10 Nov 2023 Galon Aqua 5, Cleo 2 - W order + ongkir cilandak 56,000 15,000
    Galon Aqua + isi 3 90,000
    1 Dec 2023 Palapa Pinjam 100,000
    18 Dec 2023 Galon Aqua 11, Cleo 2 - W order + ongkir cilandak 104,000 15,000
    6 Jan 2024 Galon Aqua 8, Cleo 2 - W order + ongkir cilandak 80,000 15,000

    TOTAL 3,408,500 2,090,028 120,000 2,210,028 1,198,472

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