14:31 16 May, 2023

PT. AL ZENA MUSLIMAH

Kartu Hutang - Mata Uang Dasar
Tuesday, May 16, 2023

MUTIARA MUSLIM, PT | V-001 (IDR)

Tanggal Tp No. Referensi Jatuh Tempo Mata Uang Debit Credit Saldo

12/20/2017 PJ INV-01 1/19/2018 IDR 5,000,000.00

Saldo Faktur INV-01 : IDR 0.00 5,000,000.00 5,000,000.00

Saldo Pemasok MUTIARA MUSLIM, PT : IDR 0.00 5,000,000.00 5,000,000.00

SALMA MUSLIM, PT | V-002 (IDR)

Tanggal Tp No. Referensi Jatuh Tempo Mata Uang Debit Credit Saldo

12/20/2017 PJ INV-02 1/19/2018 IDR 5,000,000.00

Saldo Faktur INV-02 : IDR 0.00 5,000,000.00 5,000,000.00

Saldo Pemasok SALMA MUSLIM, PT : IDR 0.00 5,000,000.00 5,000,000.00

Total Seluruh Pemasok : IDR 0.00 10,000,000.00 10,000,000.00

Halaman : 1