DAFTAR PENERIMAAN
| id | tgl penerimaan | nama penerima | jumlah jenis barang diterima | total nilai diterima | tgl pemesanan | nomor pemesanan | nama vendor | jumlah jenis barang dipesan | total nilai pemesanan | tgl pembayaran | nomor pembayaran | nama kasir | ... | ... |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | ODI | 2 | 600.000 | 2025-03-21 | P 03 | AZIZA | 2 | 600.000 | 2025-03-25 | PB 03 | wira | aktivitas 3 | |
| 2 | 2025-04-05 | ODI | 2 | 1.300.000 | 2025-04-02 | P 05 | NOFAL | 2 | 1.300.000 | 2025-04-06 | PB 05 | sei | aktivitas 3 | |
| 3 | 2025-03-30 | SALZA | 2 | 870.000 | 2025-03-27 | P 04 | ECA | 2 | 870.000 | 2025-03-31 | PB 04 | wira | aktivitas 3 | |
| 4 | 2025-04-13 | ALYA | 2 | 445.000 | 2025-04-10 | P 06 | ECA | 2 | 445.000 | 2025-04-14 | PB 06 | wilsar | aktivitas 3 | |
| 5 | 2025-03-20 | SALZA | 2 | 300.000 | 2025-03-17 | P 01 | NOFAL | 2 | 300.000 | 2025-03-21 | PB 01 | sei | aktivitas 3 | |
| 6 | 2025-03-23 | ALYA | 2 | 290.000 | 2025-03-20 | P 02 | ECA | 2 | 290.000 | 2025-03-24 | PB 02 | wilsar | aktivitas 3 | |
| 7 | 2025-12-08 | ODI | 3 | 2.005.000 | 2025-12-04 | P 11 | PIRA | 3 | 1.280.000 | 2025-12-04 | PB 11 | wira | aktivitas 3 | |
| 8 | 2025-04-23 | ALYA | 2 | 225.000 | 2025-04-20 | P 08 | NOFAL | 2 | 225.000 | aktivitas 3 | ||||
| 9 | 2025-04-18 | ODI | 2 | 940.000 | 2025-04-15 | P 07 | AZIZA | 2 | 940.000 | aktivitas 3 |