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Account Number Prefix Client Name VA Number Kelas Customer Name Payment Date Bulan Tahun Journal Number

Date Bulan Tahun Journal Number Payment Amount Billing ID Currency


8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa 18/04/2023 10.45 1 2023 Cash 500000 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa 18/04/2023 10.45 2 2023 Cash 500000 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa 03/05/2023 00.00 3 2023 TF 500000 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa 22/05/2023 00.00 4 2023 Cash 500000 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa - 5 2023 No Transactions 0 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa 6 2023 No Transactions 0 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa - 7 2023 No Transactions 0 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa - 8 2023 No Transactions 0 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa - 9 2023 No Transactions 0 PWQ/46 IDR
8114655554 988 81146 9888114601220240 3 Ahmad Risa Dewa - 10 2023 No Transactions 0 PWQ/46 IDR
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