Daftar Hutang

Halaman pengolahan seluruh data hutang.

Daftar Hutang
No Kode Nota Penjualan Tanggal Nota Penjualan Pelanggan Sisa Hutang Dibuat Oleh
1 480001101 20-06-2020 Bp. Kholid - 2000054 1,570,023 Agus.S
2 480001096 16-06-2020 Bp. NURKHOLIK - 2000061 4,572,445 Agus.S
3 480001095 16-06-2020 Bp. NURKHOLIK - 2000061 4,745,969 Agus.S
4 480001090 29-04-2020 ANDRA - 2000057 27,191 Agus.S
5 480001089 29-04-2020 Bp. FIRMAN - 2000092 51,782 Agus.S
6 480001081 04-04-2020 Bp. KIKI - 2000088 72,260 fanny
7 480001080 04-04-2020 Bp. Sodiq - 2000087 669,252 fanny
8 480001078 04-04-2020 Bp. HARTA - 2000080 288,310 Agus.S
9 480001068 24-03-2020 Bp. Bambang - 2000038 80,533 fanny
10 480001066 24-03-2020 Bp. Fajar - 2000025 2,749,497 fanny
11 480001040 12-03-2020 Bp. Dedek Iswanto - 2000040 3,915 Agus.S
12 480001024 02-03-2020 Bp Muhammad Abidin ( Ebid ) - 2000039 49,000 fanny
13 480000950 06-02-2020 Bp. NIKI - 2000047 1,067,659 fanny
14 480000869 18-01-2020 Bp. Supri - 2000034 3,881,178 fanny
15 480000791 17-12-2019 Bp. KIRUN - 2000082 1,585,722 fanny
16 480000778 14-12-2019 Bp. Sugeng - 2000026 62,400 fanny
17 480000777 14-12-2019 Bp. Sugeng - 2000026 5,958,564 fanny
18 480000764 10-12-2019 Bp. Bambang - 2000038 72,265 fanny
19 480000659 21-11-2019 Bp. Giman - 2000018 1,673,948 fanny
20 480000600 09-11-2019 Bp. Giman - 2000018 99,776 fanny
21 480000350 06-09-2019 Bp. Giman - 2000018 1,067,000 fanny
22 480000318 26-08-2019 Bp. Giman - 2000018 953,655 fanny
23 480000211 24-07-2019 Bp. NIKI - 2000047 0
24 480000034 24-04-2019 Bp. Nano - 2000012 1,722,759 ajiskasir