SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN POTONGAN
Kembali Cetak
Nama Customer / Group:
JUMBO MART [ID1234]
Tgl. Mutasi: 20-Oct-2025
Tgl. Transisi: 22-Oct-2025
Tgl. Transisi: 22-Oct-2025
No. Voucher:
PB-2510040287
PB-2510040287
Nominal Transisi:
3,350,400
3,350,400
Nominal Alokasi:
-1100
-1100
Nominal Sisa:
3,351,500
3,351,500
RINCIAN POTONGAN
| No | Kode Akun - Nama Akun | Jenis Potongan | Nomor Transaksi/ Potongan |
Nomor Referensi | Nama Customer | Jumlah Potongan | # |
| 1 | 7111.01 - Beban Adm Bank & Buku Cek/Giro | Admin Bank | BIAYA TRANSFER | 1,100 | |||
| Total | 1,100 | ||||||
|---|---|---|---|---|---|---|---|