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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 4801. | 14 Maret 2025 12:34 WIB | PT KHARISMA NUSANTARA RAYA | Rp.3.455.000 | Admin Buana Grafika | Detail | ||
| 4802. | 14 Maret 2025 11:36 WIB | DIVINE CAFE | Rp.340.000 | Admin Buana Grafika | Detail | ||
| 4803. | 14 Maret 2025 11:04 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4804. | 14 Maret 2025 10:53 WIB | BUDI OPTICAL | Rp.675.000 | Admin Buana Grafika | Detail | ||
| 4805. | 14 Maret 2025 10:50 WIB | Novilia Susanti | +62 821-7937-8491 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 4806. | 13 Maret 2025 16:09 WIB | PUSKESMAS KELAPA | Rp.600.000 | Admin Buana Grafika | Detail | ||
| 4807. | 13 Maret 2025 13:34 WIB | royal coffee | Rp.45.000 | Admin Buana Grafika | Detail | ||
| 4808. | 13 Maret 2025 12:33 WIB | LEGA | +62 813-7345-9423 | Rp.62.500 | Admin Buana Grafika | Detail | |
| 4809. | 13 Maret 2025 09:38 WIB | SD 14 KOBA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4810. | 13 Maret 2025 09:00 WIB | BANK SMS | Rp.201.250 | Admin Buana Grafika | Detail | ||
| 4811. | 13 Maret 2025 08:36 WIB | NURUL FALAH | Rp.450.000 | Admin Buana Grafika | Detail | ||
| 4812. | 12 Maret 2025 16:50 WIB | CASH | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 4813. | 12 Maret 2025 15:04 WIB | ANDIKA | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 4814. | 12 Maret 2025 14:04 WIB | PAGI SORE | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 4815. | 12 Maret 2025 13:30 WIB | KERIPIK BUNDA IS | 081279498889 | Rp.125.000 | Admin Buana Grafika | Detail |