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
1908117 29.06.19 Rp. 4,050,000 Rp. 4,050,000
21111156 30.11.21 Rp. 50,343,000 Rp. 50,343,000
21120412 30.11.21 Rp. 50,343,000 Rp. 50,343,000
1907529 25.04.19 Rp. 3,240,000 Rp. 3,240,000
1906228 25.04.19 Rp. 3,240,000 Rp. 3,240,000
1907581 28.06.19 Rp. 3,240,000 Rp. 3,240,000
22040918 26.04.22 Rp. 6,156,000 Rp. 6,156,000
22041343 26.04.22 Rp. 6,156,000 Rp. 6,156,000
22070785 23.07.22 Rp. 38,520,000 Rp. 38,520,000
22071432 23.07.22 Rp. 38,520,000 Rp. 38,520,000
23030005 03.03.23 Rp. 5,886,000 Rp. 5,886,000
23030027 03.03.23 Rp. 5,886,000 Rp. 5,886,000
23070187 11.07.23 Rp. 5,952,000 Rp. 5,952,000
23070188 11.07.23 Rp. 5,952,000 Rp. 5,952,000
23070186 11.07.23 Rp. 22,728,000 Rp. 22,728,000
23070573 11.07.23 Rp. 22,728,000 Rp. 22,728,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0