Finance

SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG

Kembali Cetak

Nama Customer / Group:

Tgl. Mutasi: 16-Oct-2025
Tgl. Transisi: 17-Oct-2025

No. Voucher:
PB-2510070044

Nominal Transisi:
154,739,298

Nominal Alokasi:
0

Nominal Sisa:
154,739,298

+ FAKTUR TUTUP

No.	Nomor Td. Terima	Nama	Tanggal	Total
1	TDJ22050009	DIAMOND ARTHA GADING	10-May-2022	178,567,300
2	TDJ22060004	DIAMOND ARTHA GADING	08-Jun-2022	180,041,200
3	TDJ22070013	DIAMOND ARTHA GADING	11-Jul-2022	99,904,800
4	TDJ23050044	DIAMOND ARTHA GADING	24-May-2023	117,785,500
5	TDJ23060027	DIAMOND ARTHA GADING	13-Jun-2023	159,278,800
6	TDJ23110014	DIAMOND ARTHA GADING	07-Nov-2023	597,817,000
7	TDJ25090026	DIAMOND ARTHA GADING	08-Sep-2025	169,751,800
8	TDJ25100060	DIAMOND ARTHA GADING	20-Oct-2025	171,056,400
9	TDJ22030028	DIAMOND JAKARTA	09-Mar-2022	151,787,374
10	TDJ22040009	DIAMOND JAKARTA	05-Apr-2022	180,400,460

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