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
24090193 10.09.24 Rp. 2,106,000 Rp. 2,106,000
24090194 10.09.24 Rp. 2,106,000 Rp. 2,106,000
1900907 06.04.19 Rp. 22,324,000 Rp. 22,324,000
1900463 06.04.19 Rp. 22,324,000 Rp. 22,324,000
1901521 10.04.19 Rp. 26,050,000 Rp. 26,050,000
1900908 10.04.19 Rp. 26,050,000 Rp. 26,050,000
1901526 06.04.19 Rp. 26,050,000 Rp. 26,050,000
1901524 06.04.19 Rp. 26,050,000 Rp. 26,050,000
1901528 13.04.19 Rp. 26,050,000 Rp. 26,050,000
1901527 13.04.19 Rp. 26,050,000 Rp. 26,050,000
1902061 06.04.19 Rp. 10,297,800 Rp. 10,297,800
1900466 06.04.19 Rp. 10,297,800 Rp. 10,297,800
1902119 16.04.19 Rp. 8,704,800 Rp. 8,704,800
1902062 16.04.19 Rp. 8,704,800 Rp. 8,704,800
1904612 11.05.19 Rp. 34,500,000 Rp. 34,500,000
1903780 11.05.19 Rp. 34,500,000 Rp. 34,500,000
1907528 11.05.19 Rp. 24,900,000 Rp. 24,900,000
1904617 11.05.19 Rp. 24,900,000 Rp. 24,900,000
24110724 20.11.24 Rp. 2,943,000 Rp. 2,943,000
24111030 25.11.24 Rp. 1,468,800 Rp. 1,468,800
24111182 28.11.24 Rp. 5,427,000 Rp. 5,427,000
24111383 29.11.24 Rp. 891,000 Rp. 891,000
24111404 30.11.24 Rp. 2,322,000 Rp. 2,322,000
1900911 10.04.19 Rp. 19,710,000 Rp. 19,710,000
1907545 10.04.19 Rp. 19,710,000 Rp. 19,710,000
1907899 28.06.19 Rp. 19,710,000 Rp. 19,710,000
1907574 28.06.19 Rp. 19,710,000 Rp. 19,710,000
1907908 11.01.19 Rp. 19,710,000 Rp. 19,710,000
1907903 11.01.19 Rp. 19,710,000 Rp. 19,710,000
1903076 11.01.19 Rp. 5,000,400 Rp. 5,000,400
1908390 11.01.19 Rp. 5,000,400 Rp. 5,000,400
24120275 12.12.24 Rp. 1,107,000 Rp. 1,107,000
24120022 05.12.24 Rp. 2,160,000 Rp. 2,160,000
24120023 05.12.24 Rp. 6,655,000 Rp. 6,655,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0