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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 8926. | 03 April 2024 09:47 WIB | MASJID DARURROHMAN | +62 852-7347-3960 | Rp.37.500 | Admin Buana Grafika | Detail | |
| 8927. | 03 April 2024 08:46 WIB | FDR | Rp.680.000 | Admin Buana Grafika | Detail | ||
| 8928. | 02 April 2024 15:29 WIB | RM.PAGI SORE SELINDUNG | +62 812-7180-3663 | Rp.210.000 | Admin Buana Grafika | Detail | |
| 8929. | 02 April 2024 14:47 WIB | CE LILIS AGIOK | Rp.187.500 | Admin Buana Grafika | Detail | ||
| 8930. | 02 April 2024 14:23 WIB | BUDIMAN | 082184000758 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 8931. | 02 April 2024 14:18 WIB | SPBU DUL | Rp.30.000 | Admin Buana Grafika | Detail | ||
| 8932. | 02 April 2024 14:06 WIB | CITRA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 8933. | 02 April 2024 11:47 WIB | SD NEGERI 7 NAMANG | Rp.35.000 | Admin Buana Grafika | Detail | ||
| 8934. | 02 April 2024 10:05 WIB | KAPOLSEK JEBUS | Rp.180.000 | Admin Buana Grafika | Detail | ||
| 8935. | 02 April 2024 09:20 WIB | SACHIE | +62 821-3848-0500 | Rp.65.000 | Admin Buana Grafika | Detail | |
| 8936. | 02 April 2024 08:55 WIB | PIAN | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 8937. | 02 April 2024 08:43 WIB | Ghamal Sastra PLN | +62 895-6052-66753 | Rp.450.000 | Admin Buana Grafika | Detail | |
| 8938. | 02 April 2024 08:36 WIB | CV GAYANA BERKAT LESTARI | Rp.85.000 | Admin Buana Grafika | Detail | ||
| 8939. | 01 April 2024 16:50 WIB | MASJID ALKARAHMA (PANITA) | 082377223711 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 8940. | 01 April 2024 15:19 WIB | iwanata | Rp.25.000 | Admin Buana Grafika | Detail |