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
1909710 01.08.19 Rp. 3,240,000 Rp. 3,240,000
1909788 01.08.19 Rp. 3,240,000 Rp. 3,240,000
1909665 01.08.19 Rp. 18,054,000 Rp. 18,054,000
1909749 01.08.19 Rp. 18,054,000 Rp. 18,054,000
24111405 30.11.24 Rp. 6,048,000 Rp. 6,048,000
24120909 20.12.24 Rp. 1,490,400 Rp. 1,490,400
24120910 20.12.24 Rp. 2,203,200 Rp. 2,203,200
24120911 20.12.24 Rp. 5,961,600 Rp. 5,961,600
24111431 30.11.24 Rp. 6,655,000 Rp. 6,655,000
23050051 08.05.23 Rp. 3,252,000 Rp. 3,252,000
23050971 08.05.23 Rp. 3,252,000 Rp. 3,252,000
24111388 29.11.24 Rp. 7,060,000 Rp. 7,060,000
24120270 12.12.24 Rp. 4,368,600 Rp. 4,368,600
24120271 12.12.24 Rp. 2,397,600 Rp. 2,397,600
24120272 12.12.24 Rp. 6,577,200 Rp. 6,577,200
24120273 12.12.24 Rp. 11,923,200 Rp. 11,923,200
24120274 12.12.24 Rp. 2,592,000 Rp. 2,592,000
24120153 10.12.24 Rp. 1,440,000 Rp. 1,440,000
24120154 10.12.24 Rp. 3,456,000 Rp. 3,456,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0