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
22120988 30.12.22 Rp. 770,000 Rp. 770,000
22121166 30.12.22 Rp. 770,000 Rp. 770,000
22120995 30.12.22 Rp. 1,595,000 Rp. 1,595,000
22121167 30.12.22 Rp. 1,595,000 Rp. 1,595,000
22120989 30.12.22 Rp. 1,045,000 Rp. 1,045,000
22121168 30.12.22 Rp. 1,045,000 Rp. 1,045,000
22120987 30.12.22 Rp. 715,000 Rp. 715,000
22121238 30.12.22 Rp. 715,000 Rp. 715,000
22120991 30.12.22 Rp. 1,705,000 Rp. 1,705,000
22121240 30.12.22 Rp. 1,705,000 Rp. 1,705,000
22120992 30.12.22 Rp. 1,705,000 Rp. 1,705,000
22121241 30.12.22 Rp. 1,705,000 Rp. 1,705,000
22120993 30.12.22 Rp. 715,000 Rp. 715,000
22121242 30.12.22 Rp. 715,000 Rp. 715,000
22120994 30.12.22 Rp. 1,045,000 Rp. 1,045,000
22121243 30.12.22 Rp. 1,045,000 Rp. 1,045,000
22120996 30.12.22 Rp. 660,000 Rp. 660,000
22121244 30.12.22 Rp. 660,000 Rp. 660,000
22120997 30.12.22 Rp. 660,000 Rp. 660,000
22121245 30.12.22 Rp. 660,000 Rp. 660,000
22121169 30.12.22 Rp. 770,000 Rp. 770,000
22121246 30.12.22 Rp. 770,000 Rp. 770,000
22121171 30.12.22 Rp. 3,245,000 Rp. 3,245,000
22121248 30.12.22 Rp. 3,245,000 Rp. 3,245,000
22121258 30.12.22 Rp. 2,271,500 Rp. 2,271,500
22121291 30.12.22 Rp. 2,271,500 Rp. 2,271,500
22121259 30.12.22 Rp. 462,000 Rp. 462,000
22121292 30.12.22 Rp. 462,000 Rp. 462,000
22120990 30.12.22 Rp. 825,000 Rp. 825,000
22121239 30.12.22 Rp. 825,000 Rp. 825,000
22121170 30.12.22 Rp. 1,155,000 Rp. 1,155,000
22121247 30.12.22 Rp. 1,155,000 Rp. 1,155,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0