SALDO CUSTOMER / DETAIL
Kembali
Nama Customer / Group:

ANEKA SOLUSI PANGAN, PT.

Tanggal Awal
Sampai Tanggal
Nomor Voucher
Sisa


No. ID Tgl. Mutasi Tgl. Transisi Transisi Dari Nomor Voucher Nominal # Status Tgl. Selesai OLSHOP
Transisi Alokasi Sisa
1 #83237 22-Oct-2025 23-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040334 80,000 80,000 0 Selesai 23-Oct-2025
2 #83236 22-Oct-2025 23-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040333 2,431,500 2,431,500 0 Selesai 23-Oct-2025
3 #83235 22-Oct-2025 23-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040332 4,008,500 4,008,500 0 Selesai 23-Oct-2025
4 #83190 21-Oct-2025 22-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040305 4,240,500 4,240,500 0 Selesai 22-Oct-2025
5 #82973 13-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040198 4,591,500 4,591,500 0 Selesai 16-Oct-2025
6 #82820 08-Oct-2025 11-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040134 1,712,000 1,712,000 0 Selesai 11-Oct-2025
7 #82694 06-Oct-2025 07-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040081 8,463,000 8,463,000 0 Selesai 07-Oct-2025
8 #82618 03-Oct-2025 04-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040042 4,957,000 4,957,000 0 Selesai 04-Oct-2025