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
1911489 16.09.19 Rp. 7,680,000 Rp. 7,680,000
1911908 16.09.19 Rp. 7,680,000 Rp. 7,680,000
24110768 21.11.24 Rp. 1,490,400 Rp. 1,490,400
24081207 28.08.24 Rp. 891,000 Rp. 891,000
24080202 10.08.24 Rp. 1,161,000 Rp. 1,161,000
24080728 22.08.24 Rp. 1,490,400 Rp. 1,490,400
24080740 22.08.24 Rp. 891,000 Rp. 891,000
24080741 22.08.24 Rp. 1,490,400 Rp. 1,490,400
24080742 22.08.24 Rp. 891,000 Rp. 891,000
1900909 01.02.19 Rp. 1,026,000 Rp. 1,026,000
1900918 01.02.19 Rp. 1,026,000 Rp. 1,026,000
24090119 07.09.24 Rp. 891,000 Rp. 891,000
24091386 28.09.24 Rp. 10,080,000 Rp. 10,080,000
24091387 28.09.24 Rp. 1,404,000 Rp. 1,404,000
24091423 30.09.24 Rp. 1,107,000 Rp. 1,107,000
24091424 30.09.24 Rp. 2,322,000 Rp. 2,322,000
24091425 30.09.24 Rp. 1,490,400 Rp. 1,490,400
24091592 30.09.24 Rp. 1,161,000 Rp. 1,161,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0