LIST BELANJAAN 17 APRIL 2024

SALDO AWAL Rp 50,050,000

NO STORE NAMA BARANG HARGA/SATUAN QUANTITY TOTAL HARGA
1 Gramedia Fuji Film Instax 12 Rp 1,399,000 1 Rp 1,399,000
2 Sharp Microwave Rp 769,000 2 Rp 1,538,000
3 ECI Gandaria TV 32 INCH Rp 2,499,000 1 Rp 2,499,000
4 TV 42 INCH Rp 3,459,000 1 Rp 3,459,000
5 ECI SCBD Redmi Pad Rp 1,999,000 1 Rp 1,999,000
6 Philips water dispenser Rp 1,879,000 3 Rp 5,637,000
7 ECI KOKAS Samsung Galaxy Fit Rp 799,000 5 Rp 3,995,000
8 Philips AirFryer Rp 849,000 3 Rp 2,547,000
9 PDA KOKAS Samsung Galaxy A05 Rp 1,900,000 5 Rp 9,500,000
10 ACE Sepeda Rp 1,349,000 2 Rp 2,698,000

NAMA STORE
ECI GANDARIA
GRAMEDIA
ECI SCBD
ECI KOKAS
ECI KOKAS
PDA KOKAS
ACE HADWARE
TOTAL
SISA VOUCHER
TOTAL UP HARGA SISA VOUCHER SISA VOUCHER UP KET
Rp 1,400,000 Rp 48,651,000 Rp 48,650,000
Rp 1,600,000 Rp 47,113,000 Rp 47,050,000
Rp 2,500,000 Rp 44,614,000 Rp 44,550,000 DIANTAR HARI JUMAT KE WILAYAH
Rp 3,500,000 Rp 41,155,000 Rp 41,050,000
Rp 2,000,000 Rp 39,156,000 Rp 39,050,000
Rp 5,700,000 Rp 33,519,000 Rp 33,350,000
Rp 4,000,000 Rp 29,524,000 Rp 29,350,000 DIANTAR HARI JUMAT KE WILAYAH
Rp 2,547,000 Rp 26,977,000 Rp 26,803,000
Rp 9,500,000 Rp 17,477,000 Rp 17,303,000 DIAMBIL BESOK DIKOKAS
Rp 2,700,000 Rp 14,779,000 Rp 14,603,000 DIANTER HARI SENIN KE WILAYAH

STRUK
Rp 7,500,000
Rp 1,400,000
Rp 2,000,000
Rp 9,700,000
Rp 2,550,000
Rp 9,500,000
Rp 2,700,000
Rp 35,350,000 Rp 14,700,000
Rp 14,700,000
 1029000 260
769000

1349

140
2019
1879