PT JAYATAMA UKK ALIYA HARA

Jl. KiHajar Dewantoro 114, Jakarta Pusat

Card List [Summary]

23/11/2023 Page 1
12:06:59
Name Phone Type Current Balance Identifiers

BANK ESEMKA Customer Rp0,00

Pelunasan Piutang Karyawan Supplier Rp0,00
Pembayaran biaya iklan Customer Rp0,00
Pembayaran gaji Karyawan Supplier Rp0,00
Pembayaran Listrik , Air dan Telephon Customer Rp0,00
Pembelian Perlengkapan Supplier Rp0,00
Pembelian Perlengkapan Toko Customer Rp0,00
Pengisian kembali kas kecil Customer Rp0,00
Percetakan Livana Customer Rp0,00
PT Andara Supplier p148.555.000,00
PT Dhirama Supplier p480.646.100,00
Toko Armida Customer p289.712.500,00
Toko Berlan Customer Rp15.400.000,00
Toko Lavender Customer Rp0,00
Toko Marvello Customer p224.743.750,00
Tuan Engkos Customer Rp0,00