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
1909447 31.07.19 Rp. 34,680,000 Rp. 34,680,000
1911709 31.07.19 Rp. 34,680,000 Rp. 34,680,000
1909485 31.07.19 Rp. 1,026,000 Rp. 1,026,000
1911710 31.07.19 Rp. 1,026,000 Rp. 1,026,000
1909003 20.07.19 Rp. 4,320,000 Rp. 4,320,000
1911706 20.07.19 Rp. 4,320,000 Rp. 4,320,000
1908989 20.07.19 Rp. 1,500,000 Rp. 1,500,000
1911699 20.07.19 Rp. 1,500,000 Rp. 1,500,000
1908990 20.07.19 Rp. 1,764,000 Rp. 1,764,000
1911700 20.07.19 Rp. 1,764,000 Rp. 1,764,000
1908991 20.07.19 Rp. 13,422,000 Rp. 13,422,000
1911701 20.07.19 Rp. 13,422,000 Rp. 13,422,000
1908993 20.07.19 Rp. 2,940,000 Rp. 2,940,000
1911702 20.07.19 Rp. 2,940,000 Rp. 2,940,000
1908995 20.07.19 Rp. 12,838,500 Rp. 12,838,500
1911703 20.07.19 Rp. 12,838,500 Rp. 12,838,500
1908998 20.07.19 Rp. 17,892,000 Rp. 17,892,000
1911704 20.07.19 Rp. 17,892,000 Rp. 17,892,000
1908999 20.07.19 Rp. 2,025,000 Rp. 2,025,000
1911705 20.07.19 Rp. 2,025,000 Rp. 2,025,000
1909004 20.07.19 Rp. 2,187,000 Rp. 2,187,000
1911707 20.07.19 Rp. 2,187,000 Rp. 2,187,000
1909325 27.07.19 Rp. 9,185,400 Rp. 9,185,400
1911708 27.07.19 Rp. 9,185,400 Rp. 9,185,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0