SALDO CUSTOMER / DETAIL
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Nama Customer / Group:

KOPISOE NANGKA

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 #83239 22-Oct-2025 23-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040336 346,000 346,000 0 Selesai 23-Oct-2025
2 #83025 15-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040235 138,000 138,000 0 Selesai 16-Oct-2025
3 #82825 08-Oct-2025 11-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040139 208,000 208,000 0 Selesai 11-Oct-2025
4 #82594 02-Oct-2025 03-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040019 346,000 346,000 0 Selesai 03-Oct-2025