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
1904785 15.05.19 Rp. 75,714,072 Rp. 75,714,072
1904621 15.05.19 Rp. 75,714,072 Rp. 75,714,072
1904832 16.05.19 Rp. 75,714,072 Rp. 75,714,072
1904790 16.05.19 Rp. 75,714,072 Rp. 75,714,072
1900100 27.03.19 Rp. 14,261,880 Rp. 14,261,880
1900067 27.03.19 Rp. 14,261,880 Rp. 14,261,880
1900101 27.03.19 Rp. 8,154,160 Rp. 8,154,160
1900068 27.03.19 Rp. 8,154,160 Rp. 8,154,160
1900102 27.03.19 Rp. 7,480,248 Rp. 7,480,248
1900069 27.03.19 Rp. 7,480,248 Rp. 7,480,248
1900103 27.03.19 Rp. 7,863,240 Rp. 7,863,240
1900070 27.03.19 Rp. 7,863,240 Rp. 7,863,240
1900104 27.03.19 Rp. 9,677,216 Rp. 9,677,216
1900071 27.03.19 Rp. 9,677,216 Rp. 9,677,216
1900105 27.03.19 Rp. 7,987,616 Rp. 7,987,616
1900072 27.03.19 Rp. 7,987,616 Rp. 7,987,616
1900106 27.03.19 Rp. 12,339,264 Rp. 12,339,264
1900073 27.03.19 Rp. 12,339,264 Rp. 12,339,264
1900107 27.03.19 Rp. 8,199,296 Rp. 8,199,296
1900074 27.03.19 Rp. 8,199,296 Rp. 8,199,296
1900075 27.03.19 Rp. 9,474,424 Rp. 9,474,424
1900113 27.03.19 Rp. 9,474,424 Rp. 9,474,424
1900076 27.03.19 Rp. 8,773,104 Rp. 8,773,104
1900114 27.03.19 Rp. 8,773,104 Rp. 8,773,104
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0