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
24110373 13.11.24 Rp. 2,332,800 Rp. 2,332,800
24111482 13.11.24 Rp. 2,332,800 Rp. 2,332,800
24110374 13.11.24 Rp. 1,555,200 Rp. 1,555,200
24111483 13.11.24 Rp. 1,555,200 Rp. 1,555,200
24101558 30.10.24 Rp. 12,231,000 Rp. 12,231,000
24110371 13.11.24 Rp. 1,069,200 Rp. 1,069,200
24111484 13.11.24 Rp. 1,069,200 Rp. 1,069,200
24101152 26.10.24 Rp. 777,600 Rp. 777,600
24101153 26.10.24 Rp. 1,069,200 Rp. 1,069,200
24110372 13.11.24 Rp. 1,101,600 Rp. 1,101,600
24111485 13.11.24 Rp. 1,555,200 Rp. 1,555,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0