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
24060005 06.06.24 Rp. 75,107,520 Rp. 75,107,520
24060730 06.06.24 Rp. 75,107,520 Rp. 75,107,520
20100016 07.10.20 Rp. 144,888,000 Rp. 144,888,000
20100868 07.10.20 Rp. 144,888,000 Rp. 144,888,000
23110799 28.11.23 Rp. 56,250,000 Rp. 56,250,000
23121344 28.11.23 Rp. 56,250,000 Rp. 56,250,000
24060792 06.06.24 Rp. 75,107,520 Rp. 75,107,520
24061185 06.06.24 Rp. 75,107,520 Rp. 75,107,520
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0