Total Check:Rp. 0  |  Total A/R :Rp. 0


Tanggal Check Check Num Total Rek Name Rek Num Bank Name Branch aksi

Aksi No. A/R Tanggal A/R Jumlah Tagihan Sisa Jumlah Di Bayarkan
22020121 11.02.22 Rp. 45,947,700 Rp. 45,947,700
22011243 11.02.22 Rp. 45,947,700 Rp. 45,947,700
1910749 26.08.19 Rp. 1,776,000 Rp. 1,776,000
1910753 26.08.19 Rp. 1,776,000 Rp. 1,776,000
1910754 26.08.19 Rp. 35,659,800 Rp. 35,659,800
1910751 26.08.19 Rp. 26,078,400 Rp. 26,078,400
1910755 26.08.19 Rp. 26,078,400 Rp. 26,078,400
1910750 26.08.19 Rp. 35,659,800 Rp. 35,659,800
1910752 26.08.19 Rp. 25,125,600 Rp. 25,125,600
1910756 26.08.19 Rp. 25,125,600 Rp. 25,125,600
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0