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
24081252 29.08.24 Rp. 2,400,000 Rp. 2,400,000
24101248 28.10.24 Rp. 8,580,000 Rp. 8,580,000
1908519 29.06.19 Rp. 25,848,000 Rp. 25,848,000
1908165 29.06.19 Rp. 25,848,000 Rp. 25,848,000
24081087 28.08.24 Rp. 918,000 Rp. 918,000
24081253 29.08.24 Rp. 2,311,200 Rp. 2,311,200
24101295 28.10.24 Rp. 1,539,000 Rp. 1,539,000
24081254 29.08.24 Rp. 5,616,000 Rp. 5,616,000
20060003 30.05.20 Rp. 13,424,400 Rp. 13,424,400
20050502 30.05.20 Rp. 13,424,400 Rp. 13,424,400
24100785 21.10.24 Rp. 1,800,000 Rp. 1,800,000
24100786 21.10.24 Rp. 5,875,200 Rp. 5,875,200
24100986 24.10.24 Rp. 28,078,000 Rp. 28,078,000
24110509 15.11.24 Rp. 2,413,800 Rp. 2,413,800
24090821 21.09.24 Rp. 1,069,200 Rp. 1,069,200
24090822 21.09.24 Rp. 1,058,400 Rp. 1,058,400
24080129 08.08.24 Rp. 6,210,000 Rp. 6,210,000
23020154 11.02.23 Rp. 12,855,000 Rp. 12,855,000
23030151 11.02.23 Rp. 12,855,000 Rp. 12,855,000
1900950 10.04.19 Rp. 9,600,000 Rp. 9,600,000
1902180 10.04.19 Rp. 9,600,000 Rp. 9,600,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0