Form Check Personal
Accounting
Piutang Customer - Summary
Piutang Customer - By Customer
Piutang Customer - Detail
Payment
Payment 2
TAX - Report
A/R Due Date
Finance
Kwitansi
Check Personal
Check Personal-Cair
Incoming Payment
Incoming Payment - Check
Piutang Customer
Tanda Terima
Print Tanda Terima
List Check
List Tanda Terima Faktur
List-DOT
Setoran Pembayaran Customer
Input DOT
Payment by Customer
Sales
Item Commited
Sales Item By Periode
Item Trasnfers
Purchasing
PO Import
Total Check:Rp. 0 | Total A/R :Rp. 0
Input Check
Input A/R
Biaya
Kembali Ke List
DUNIA FANTASI, BDG
Simpan
Tanggal Check
Check Num
Total
Rek Name
Rek Num
Bank Name
Branch
aksi
DUNIA FANTASI, BDG
Cari
Aksi
No. A/R
Tanggal A/R
Jumlah Tagihan
Sisa
Jumlah Di Bayarkan
24081119
28.08.24
Rp. 11,832,000
Rp. 11,832,000
24081120
28.08.24
Rp. 4,536,000
Rp. 4,536,000
24081273
29.08.24
Rp. 12,744,000
Rp. 12,744,000
24100630
17.10.24
Rp. 56,872,200
Rp. 56,872,200
24101311
14.10.24
Rp. 45,714,450
Rp. 45,714,450
1908653
12.07.19
Rp. 32,400,000
Rp. 32,400,000
1908630
12.07.19
Rp. 32,400,000
Rp. 32,400,000
1908656
04.07.19
Rp. 19,344,000
Rp. 19,344,000
1908255
04.07.19
Rp. 19,344,000
Rp. 19,344,000
1908662
04.07.19
Rp. 19,656,000
Rp. 19,656,000
1908660
04.07.19
Rp. 19,656,000
Rp. 19,656,000
1909675
01.08.19
Rp. 70,974,000
Rp. 70,974,000
1909759
01.08.19
Rp. 70,974,000
Rp. 70,974,000
1909676
01.08.19
Rp. 17,678,400
Rp. 17,678,400
1909760
01.08.19
Rp. 17,678,400
Rp. 17,678,400
1909677
01.08.19
Rp. 84,751,200
Rp. 84,751,200
1909761
01.08.19
Rp. 84,751,200
Rp. 84,751,200
1909678
01.08.19
Rp. 85,596,000
Rp. 85,596,000
1909762
01.08.19
Rp. 85,596,000
Rp. 85,596,000
1909680
01.08.19
Rp. 181,914,000
Rp. 181,914,000
1909764
01.08.19
Rp. 181,914,000
Rp. 181,914,000
1909681
01.08.19
Rp. 116,130,000
Rp. 116,130,000
1909765
01.08.19
Rp. 116,130,000
Rp. 116,130,000
1909682
01.08.19
Rp. 20,659,200
Rp. 20,659,200
1909766
01.08.19
Rp. 20,659,200
Rp. 20,659,200
1909684
01.08.19
Rp. 89,830,400
Rp. 89,830,400
1909768
01.08.19
Rp. 89,830,400
Rp. 89,830,400
1909685
01.08.19
Rp. 127,632,000
Rp. 127,632,000
1909769
01.08.19
Rp. 127,632,000
Rp. 127,632,000
1909686
01.08.19
Rp. 125,592,000
Rp. 125,592,000
1909770
01.08.19
Rp. 125,592,000
Rp. 125,592,000
1909687
01.08.19
Rp. 92,658,000
Rp. 92,658,000
1909771
01.08.19
Rp. 92,658,000
Rp. 92,658,000
1909688
01.08.19
Rp. 64,902,000
Rp. 64,902,000
1909772
01.08.19
Rp. 64,902,000
Rp. 64,902,000
1909708
01.08.19
Rp. 80,554,000
Rp. 80,554,000
1909786
01.08.19
Rp. 80,554,000
Rp. 80,554,000
1909726
01.08.19
Rp. 108,496,800
Rp. 108,496,800
1909802
01.08.19
Rp. 108,496,800
Rp. 108,496,800
1909727
01.08.19
Rp. 149,490,000
Rp. 149,490,000
1909803
01.08.19
Rp. 149,490,000
Rp. 149,490,000
1910821
27.08.19
Rp. 52,008,000
Rp. 52,008,000
1910906
27.08.19
Rp. 52,008,000
Rp. 52,008,000
20010983
29.01.20
Rp. 19,440,000
Rp. 19,440,000
20010730
29.01.20
Rp. 19,440,000
Rp. 19,440,000
20070725
29.07.20
Rp. 132,135,000
Rp. 132,135,000
20070776
30.07.20
Rp. 146,670,000
Rp. 146,670,000
20070788
30.07.20
Rp. 146,670,000
Rp. 146,670,000
20070784
30.07.20
Rp. 21,060,000
Rp. 21,060,000
20070789
30.07.20
Rp. 21,060,000
Rp. 21,060,000
20070746
29.07.20
Rp. 132,135,000
Rp. 132,135,000
20080913
31.08.20
Rp. 115,344,000
Rp. 115,344,000
20090013
31.08.20
Rp. 115,344,000
Rp. 115,344,000
21010861
27.01.21
Rp. 31,620,000
Rp. 31,620,000
21010937
27.01.21
Rp. 31,620,000
Rp. 31,620,000
21050327
20.05.21
Rp. 63,174,000
Rp. 63,174,000
21050328
20.05.21
Rp. 63,174,000
Rp. 63,174,000
21100009
04.10.21
Rp. 104,430,000
Rp. 104,430,000
21100034
04.10.21
Rp. 104,430,000
Rp. 104,430,000
21100859
30.10.21
Rp. 59,383,200
Rp. 59,383,200
21100896
30.10.21
Rp. 59,383,200
Rp. 59,383,200
21111077
29.11.21
Rp. 6,156,000
Rp. 6,156,000
21111234
30.11.21
Rp. 167,820,000
Rp. 167,820,000
21111278
30.11.21
Rp. 167,820,000
Rp. 167,820,000
21111072
29.11.21
Rp. 6,156,000
Rp. 6,156,000
22040837
25.04.22
Rp. 54,648,000
Rp. 54,648,000
22041046
25.04.22
Rp. 54,648,000
Rp. 54,648,000
22061436
30.06.22
Rp. 137,713,200
Rp. 137,713,200
22061654
30.06.22
Rp. 137,713,200
Rp. 137,713,200
22061437
30.06.22
Rp. 144,264,000
Rp. 144,264,000
22061655
30.06.22
Rp. 144,264,000
Rp. 144,264,000
22061438
30.06.22
Rp. 113,340,000
Rp. 113,340,000
22061656
30.06.22
Rp. 113,340,000
Rp. 113,340,000
24050896
28.05.24
Rp. 42,847,200
Rp. 42,847,200
24051688
28.05.24
Rp. 42,847,200
Rp. 42,847,200
24051353
30.05.24
Rp. 13,446,000
Rp. 13,446,000
24051691
30.05.24
Rp. 13,446,000
Rp. 13,446,000
24050890
28.05.24
Rp. 68,727,600
Rp. 68,727,600
24051694
28.05.24
Rp. 68,727,600
Rp. 68,727,600
24050892
28.05.24
Rp. 28,944,000
Rp. 28,944,000
24051696
28.05.24
Rp. 28,944,000
Rp. 28,944,000
24110314
12.11.24
Rp. 43,802,500
Rp. 43,802,500
1909668
01.08.19
Rp. 27,030,000
Rp. 27,030,000
1909752
01.08.19
Rp. 27,030,000
Rp. 27,030,000
1909669
01.08.19
Rp. 107,304,000
Rp. 107,304,000
1909753
01.08.19
Rp. 107,304,000
Rp. 107,304,000
1909670
01.08.19
Rp. 103,718,700
Rp. 103,718,700
1909754
01.08.19
Rp. 103,718,700
Rp. 103,718,700
1909671
01.08.19
Rp. 88,984,800
Rp. 88,984,800
1909755
01.08.19
Rp. 88,984,800
Rp. 88,984,800
1909672
01.08.19
Rp. 62,051,700
Rp. 62,051,700
1909756
01.08.19
Rp. 62,051,700
Rp. 62,051,700
1909673
01.08.19
Rp. 84,155,100
Rp. 84,155,100
1909757
01.08.19
Rp. 84,155,100
Rp. 84,155,100
1909674
01.08.19
Rp. 37,699,200
Rp. 37,699,200
1909758
01.08.19
Rp. 37,699,200
Rp. 37,699,200
1909679
01.08.19
Rp. 29,484,000
Rp. 29,484,000
1909763
01.08.19
Rp. 29,484,000
Rp. 29,484,000
1909683
01.08.19
Rp. 10,062,000
Rp. 10,062,000
1909767
01.08.19
Rp. 10,062,000
Rp. 10,062,000
1909692
01.08.19
Rp. 60,282,000
Rp. 60,282,000
1909773
01.08.19
Rp. 60,282,000
Rp. 60,282,000
1909701
01.08.19
Rp. 19,125,000
Rp. 19,125,000
1909779
01.08.19
Rp. 19,125,000
Rp. 19,125,000
1909832
02.08.19
Rp. 84,155,100
Rp. 84,155,100
1909844
02.08.19
Rp. 84,155,100
Rp. 84,155,100
20121292
31.12.20
Rp. 35,886,150
Rp. 35,886,150
20121314
31.12.20
Rp. 35,886,150
Rp. 35,886,150
21110122
09.11.21
Rp. 49,297,631
Rp. 49,297,631
21110128
09.11.21
Rp. 49,297,631
Rp. 49,297,631
21121478
31.12.21
Rp. 13,652,700
Rp. 13,652,700
21121324
31.12.21
Rp. 13,652,700
Rp. 13,652,700
22031197
31.03.22
Rp. 65,366,700
Rp. 65,366,700
22031186
31.03.22
Rp. 88,780,800
Rp. 88,780,800
22031207
31.03.22
Rp. 88,780,800
Rp. 88,780,800
22031187
31.03.22
Rp. 45,838,800
Rp. 45,838,800
22031208
31.03.22
Rp. 45,838,800
Rp. 45,838,800
22031188
31.03.22
Rp. 35,710,200
Rp. 35,710,200
22031209
31.03.22
Rp. 35,710,200
Rp. 35,710,200
22031079
31.03.22
Rp. 65,366,700
Rp. 65,366,700
24110315
12.11.24
Rp. 15,024,000
Rp. 15,024,000
22110158
11.11.22
Rp. 91,922,400
Rp. 91,922,400
22110216
11.11.22
Rp. 91,922,400
Rp. 91,922,400
23030614
28.03.23
Rp. 29,957,400
Rp. 29,957,400
23030900
28.03.23
Rp. 29,957,400
Rp. 29,957,400
23050767
26.05.23
Rp. 23,500,800
Rp. 23,500,800
23050994
26.05.23
Rp. 23,500,800
Rp. 23,500,800
23050766
26.05.23
Rp. 45,328,800
Rp. 45,328,800
23050995
26.05.23
Rp. 45,328,800
Rp. 45,328,800
23050768
26.05.23
Rp. 39,819,000
Rp. 39,819,000
23051000
26.05.23
Rp. 39,819,000
Rp. 39,819,000
23051001
27.05.23
Rp. 5,211,000
Rp. 5,211,000
23050770
12.05.23
Rp. 53,901,900
Rp. 53,901,900
23051034
12.05.23
Rp. 53,901,900
Rp. 53,901,900
23051085
26.05.23
Rp. 43,722,300
Rp. 43,722,300
23051218
26.05.23
Rp. 43,722,300
Rp. 43,722,300
23050828
27.05.23
Rp. 5,211,000
Rp. 5,211,000
24011332
31.01.24
Rp. 15,075,600
Rp. 15,075,600
24011549
31.01.24
Rp. 15,075,600
Rp. 15,075,600
24110316
12.11.24
Rp. 3,066,000
Rp. 3,066,000
24110317
12.11.24
Rp. 30,161,400
Rp. 30,161,400
24110485
14.11.24
Rp. 11,220,000
Rp. 11,220,000
24070892
26.07.24
Rp. 8,578,200
Rp. 8,578,200
24071430
26.07.24
Rp. 8,578,200
Rp. 8,578,200
24081118
28.08.24
Rp. 10,388,700
Rp. 10,388,700
24081274
29.08.24
Rp. 18,780,750
Rp. 18,780,750
24081275
29.08.24
Rp. 3,060,000
Rp. 3,060,000
24081276
29.08.24
Rp. 28,404,450
Rp. 28,404,450
24110486
14.11.24
Rp. 20,032,000
Rp. 20,032,000
24110488
14.11.24
Rp. 17,477,700
Rp. 17,477,700
24081479
31.08.24
Rp. 34,705,500
Rp. 34,705,500
24110489
14.11.24
Rp. 15,963,000
Rp. 15,963,000
24110490
14.11.24
Rp. 13,402,800
Rp. 13,402,800
24110491
14.11.24
Rp. 21,381,750
Rp. 21,381,750
24081529
31.08.24
Rp. 47,340,750
Rp. 47,340,750
24091161
26.09.24
Rp. 10,485,600
Rp. 10,485,600
24091162
26.09.24
Rp. 5,661,000
Rp. 5,661,000
24091163
26.09.24
Rp. 42,921,600
Rp. 42,921,600
24091164
26.09.24
Rp. 61,837,500
Rp. 61,837,500
24091165
26.09.24
Rp. 25,441,350
Rp. 25,441,350
24091271
27.09.24
Rp. 54,396,600
Rp. 54,396,600
24091471
30.09.24
Rp. 5,737,500
Rp. 5,737,500
24091472
30.09.24
Rp. 22,766,400
Rp. 22,766,400
24091538
30.09.24
Rp. 43,288,800
Rp. 43,288,800
24100623
17.10.24
Rp. 56,186,700
Rp. 56,186,700
24100897
17.10.24
Rp. 56,186,700
Rp. 56,186,700
24100624
17.10.24
Rp. 24,158,700
Rp. 24,158,700
24100899
17.10.24
Rp. 24,158,700
Rp. 24,158,700
24100997
24.10.24
Rp. 14,800,200
Rp. 14,800,200
24101015
24.10.24
Rp. 14,800,200
Rp. 14,800,200
24100998
24.10.24
Rp. 19,670,700
Rp. 19,670,700
24101016
24.10.24
Rp. 19,670,700
Rp. 19,670,700
24101000
24.10.24
Rp. 31,869,900
Rp. 31,869,900
24101021
24.10.24
Rp. 31,869,900
Rp. 31,869,900
24101259
28.10.24
Rp. 28,560,000
Rp. 28,560,000
24101260
28.10.24
Rp. 18,362,550
Rp. 18,362,550
24101261
28.10.24
Rp. 20,206,200
Rp. 20,206,200
24101262
28.10.24
Rp. 29,294,400
Rp. 29,294,400
24101263
28.10.24
Rp. 14,417,700
Rp. 14,417,700
24101269
28.10.24
Rp. 6,548,400
Rp. 6,548,400
24101270
28.10.24
Rp. 26,979,000
Rp. 26,979,000
24101271
28.10.24
Rp. 11,092,500
Rp. 11,092,500
24100621
17.10.24
Rp. 31,059,000
Rp. 31,059,000
24100622
17.10.24
Rp. 39,382,200
Rp. 39,382,200
24100625
17.10.24
Rp. 24,204,600
Rp. 24,204,600
24100626
17.10.24
Rp. 30,916,200
Rp. 30,916,200
24100628
17.10.24
Rp. 5,268,300
Rp. 5,268,300
24100999
24.10.24
Rp. 10,720,200
Rp. 10,720,200
24101017
17.10.24
Rp. 14,800,200
Rp. 14,800,200
24101018
17.10.24
Rp. 19,670,700
Rp. 19,670,700
24100954
23.10.24
Rp. 27,759,300
Rp. 27,759,300
24101581
24.10.24
Rp. 5,630,400
Rp. 5,630,400
24101582
24.10.24
Rp. 24,854,850
Rp. 24,854,850
24101583
24.10.24
Rp. 22,447,650
Rp. 22,447,650
24101154
26.10.24
Rp. 9,001,500
Rp. 9,001,500
24101155
26.10.24
Rp. 27,381,900
Rp. 27,381,900
1911194
09.09.19
Rp. 28,568,000
Rp. 28,568,000
1911386
09.09.19
Rp. 28,568,000
Rp. 28,568,000
20010456
18.01.20
Rp. 6,543,500
Rp. 6,543,500
20010283
18.01.20
Rp. 6,543,500
Rp. 6,543,500
20010457
18.01.20
Rp. 6,543,500
Rp. 6,543,500
20010458
18.01.20
Rp. 6,543,500
Rp. 6,543,500
21100856
30.10.21
Rp. 36,475,200
Rp. 36,475,200
21100911
30.10.21
Rp. 36,475,200
Rp. 36,475,200
22010492
22.01.22
Rp. 31,107,450
Rp. 31,107,450
22011241
22.01.22
Rp. 31,107,450
Rp. 31,107,450
22090823
26.09.22
Rp. 4,032,000
Rp. 4,032,000
22100195
26.09.22
Rp. 4,032,000
Rp. 4,032,000
22110376
16.11.22
Rp. 70,212,000
Rp. 70,212,000
22110378
16.11.22
Rp. 70,212,000
Rp. 70,212,000
23071288
31.07.23
Rp. 2,196,000
Rp. 2,196,000
23071290
31.07.23
Rp. 2,196,000
Rp. 2,196,000
24021028
29.02.24
Rp. 25,571,400
Rp. 25,571,400
24021098
29.02.24
Rp. 25,571,400
Rp. 25,571,400
24061436
29.06.24
Rp. 22,562,400
Rp. 22,562,400
24061448
29.06.24
Rp. 22,562,400
Rp. 22,562,400
24100477
14.10.24
Rp. 2,121,600
Rp. 2,121,600
24101755
14.10.24
Rp. 2,121,600
Rp. 2,121,600
24100173
09.10.24
Rp. 34,164,900
Rp. 34,164,900
24100174
09.10.24
Rp. 70,614,600
Rp. 70,614,600
24100262
10.10.24
Rp. 29,595,300
Rp. 29,595,300
24100263
10.10.24
Rp. 35,465,400
Rp. 35,465,400
24100320
11.10.24
Rp. 39,178,200
Rp. 39,178,200
24100321
11.10.24
Rp. 73,271,700
Rp. 73,271,700
24100470
14.10.24
Rp. 28,667,100
Rp. 28,667,100
24100471
14.10.24
Rp. 38,729,400
Rp. 38,729,400
24100474
14.10.24
Rp. 3,141,600
Rp. 3,141,600
24100475
14.10.24
Rp. 11,041,500
Rp. 11,041,500
24100476
14.10.24
Rp. 18,370,200
Rp. 18,370,200
24100511
15.10.24
Rp. 35,977,950
Rp. 35,977,950
24100512
15.10.24
Rp. 24,383,100
Rp. 24,383,100
24101013
09.10.24
Rp. 53,244,000
Rp. 53,244,000
24101014
09.10.24
Rp. 41,401,800
Rp. 41,401,800
24120955
21.12.24
Rp. 23,904,000
Rp. 23,904,000
20070469
24.07.20
Rp. 23,250,900
Rp. 23,250,900
20070634
24.07.20
Rp. 23,250,900
Rp. 23,250,900
21050650
31.05.21
Rp. 54,886,200
Rp. 54,886,200
21050553
31.05.21
Rp. 54,886,200
Rp. 54,886,200
22031054
22.03.22
Rp. 14,223,900
Rp. 14,223,900
22030461
22.03.22
Rp. 14,223,900
Rp. 14,223,900
22040821
25.04.22
Rp. 68,901,000
Rp. 68,901,000
22041323
25.04.22
Rp. 68,901,000
Rp. 68,901,000
22050195
29.04.22
Rp. 3,549,600
Rp. 3,549,600
22041235
29.04.22
Rp. 3,549,600
Rp. 3,549,600
22100439
01.10.22
Rp. 53,973,300
Rp. 53,973,300
22100818
01.10.22
Rp. 53,973,300
Rp. 53,973,300
22120389
17.12.22
Rp. 100,140,000
Rp. 100,140,000
22120593
17.12.22
Rp. 100,140,000
Rp. 100,140,000
22120388
17.12.22
Rp. 92,748,000
Rp. 92,748,000
22120594
17.12.22
Rp. 92,748,000
Rp. 92,748,000
24050886
28.05.24
Rp. 59,596,800
Rp. 59,596,800
24051685
28.05.24
Rp. 59,596,800
Rp. 59,596,800
24050889
28.05.24
Rp. 76,206,600
Rp. 76,206,600
24051687
28.05.24
Rp. 76,206,600
Rp. 76,206,600
24060715
26.06.24
Rp. 24,995,100
Rp. 24,995,100
24061385
26.06.24
Rp. 24,995,100
Rp. 24,995,100
24060716
26.06.24
Rp. 23,847,600
Rp. 23,847,600
24061387
26.06.24
Rp. 23,847,600
Rp. 23,847,600
24120956
21.12.24
Rp. 7,038,000
Rp. 7,038,000
24120957
21.12.24
Rp. 1,147,500
Rp. 1,147,500
24080099
08.08.24
Rp. 9,424,800
Rp. 9,424,800
24080132
08.08.24
Rp. 17,987,700
Rp. 17,987,700
24080133
08.08.24
Rp. 57,107,250
Rp. 57,107,250
24080134
08.08.24
Rp. 15,896,700
Rp. 15,896,700
24080135
08.08.24
Rp. 28,764,000
Rp. 28,764,000
24080253
10.08.24
Rp. 73,190,100
Rp. 73,190,100
24080291
12.08.24
Rp. 8,282,400
Rp. 8,282,400
24080292
12.08.24
Rp. 44,931,000
Rp. 44,931,000
24080488
15.08.24
Rp. 53,858,550
Rp. 53,858,550
24080489
15.08.24
Rp. 109,497,000
Rp. 109,497,000
24080490
15.08.24
Rp. 10,934,400
Rp. 10,934,400
24080491
15.08.24
Rp. 22,944,900
Rp. 22,944,900
24080667
21.08.24
Rp. 53,723,400
Rp. 53,723,400
24080668
21.08.24
Rp. 3,060,000
Rp. 3,060,000
24080669
21.08.24
Rp. 90,910,050
Rp. 90,910,050
24080670
21.08.24
Rp. 106,753,200
Rp. 106,753,200
24080974
26.08.24
Rp. 21,027,300
Rp. 21,027,300
24080975
26.08.24
Rp. 23,592,600
Rp. 23,592,600
24081062
28.08.24
Rp. 25,800,900
Rp. 25,800,900
24081063
28.08.24
Rp. 72,249,150
Rp. 72,249,150
24081064
28.08.24
Rp. 96,099,300
Rp. 96,099,300
24081065
28.08.24
Rp. 35,088,000
Rp. 35,088,000
24081066
28.08.24
Rp. 22,378,800
Rp. 22,378,800
24081067
28.08.24
Rp. 38,658,000
Rp. 38,658,000
24081068
28.08.24
Rp. 22,491,000
Rp. 22,491,000
24081069
28.08.24
Rp. 21,297,600
Rp. 21,297,600
24081070
28.08.24
Rp. 220,666,800
Rp. 220,666,800
24090112
06.09.24
Rp. 33,315,750
Rp. 33,315,750
24090113
06.09.24
Rp. 21,904,500
Rp. 21,904,500
24090114
06.09.24
Rp. 42,393,750
Rp. 42,393,750
24090144
09.09.24
Rp. 38,102,100
Rp. 38,102,100
24090245
10.09.24
Rp. 5,737,500
Rp. 5,737,500
24090246
10.09.24
Rp. 31,140,600
Rp. 31,140,600
24090247
10.09.24
Rp. 55,671,600
Rp. 55,671,600
24090354
11.09.24
Rp. 23,791,500
Rp. 23,791,500
24090355
11.09.24
Rp. 41,672,100
Rp. 41,672,100
24090356
11.09.24
Rp. 24,650,850
Rp. 24,650,850
24090357
11.09.24
Rp. 43,487,700
Rp. 43,487,700
24090358
11.09.24
Rp. 30,600,000
Rp. 30,600,000
24090478
13.09.24
Rp. 38,142,900
Rp. 38,142,900
24090479
13.09.24
Rp. 44,385,300
Rp. 44,385,300
24090480
13.09.24
Rp. 15,968,100
Rp. 15,968,100
24090596
17.09.24
Rp. 29,337,750
Rp. 29,337,750
24090597
17.09.24
Rp. 31,992,300
Rp. 31,992,300
24090789
20.09.24
Rp. 12,826,500
Rp. 12,826,500
24090887
21.09.24
Rp. 32,145,300
Rp. 32,145,300
24090888
21.09.24
Rp. 5,339,700
Rp. 5,339,700
24100942
23.10.24
Rp. 36,398,700
Rp. 36,398,700
24100943
23.10.24
Rp. 36,051,900
Rp. 36,051,900
24110021
05.11.24
Rp. 32,063,700
Rp. 32,063,700
24110022
05.11.24
Rp. 80,641,200
Rp. 80,641,200
24110094
07.11.24
Rp. 46,134,600
Rp. 46,134,600
24110095
07.11.24
Rp. 35,710,200
Rp. 35,710,200
24110096
07.11.24
Rp. 24,102,600
Rp. 24,102,600
24110220
09.11.24
Rp. 22,521,600
Rp. 22,521,600
24110221
09.11.24
Rp. 28,483,500
Rp. 28,483,500
24110222
09.11.24
Rp. 12,854,550
Rp. 12,854,550
24110223
09.11.24
Rp. 1,071,000
Rp. 1,071,000
24110224
09.11.24
Rp. 6,640,000
Rp. 6,640,000
24110225
09.11.24
Rp. 40,193,100
Rp. 40,193,100
24110226
09.11.24
Rp. 25,030,000
Rp. 25,030,000
24120628
16.12.24
Rp. 23,439,600
Rp. 23,439,600
24120959
16.12.24
Rp. 23,439,600
Rp. 23,439,600
24111101
26.11.24
Rp. 43,758,800
Rp. 43,758,800
24111131
26.11.24
Rp. 43,758,800
Rp. 43,758,800
20050313
02.06.20
Rp. 17,569,500
Rp. 17,569,500
20050314
02.06.20
Rp. 17,569,500
Rp. 17,569,500
21120416
20.12.21
Rp. 8,246,700
Rp. 8,246,700
21120548
20.12.21
Rp. 8,246,700
Rp. 8,246,700
22030194
08.03.22
Rp. 3,427,200
Rp. 3,427,200
22030080
08.03.22
Rp. 3,427,200
Rp. 3,427,200
22040834
25.04.22
Rp. 238,098,000
Rp. 238,098,000
22041042
25.04.22
Rp. 238,098,000
Rp. 238,098,000
22040835
25.04.22
Rp. 178,830,000
Rp. 178,830,000
22041044
25.04.22
Rp. 178,830,000
Rp. 178,830,000
22040836
25.04.22
Rp. 85,752,000
Rp. 85,752,000
22041045
25.04.22
Rp. 85,752,000
Rp. 85,752,000
22060726
21.06.22
Rp. 99,072,000
Rp. 99,072,000
22060757
21.06.22
Rp. 99,072,000
Rp. 99,072,000
22060728
21.06.22
Rp. 138,270,000
Rp. 138,270,000
22060765
21.06.22
Rp. 138,270,000
Rp. 138,270,000
22060727
21.06.22
Rp. 146,923,200
Rp. 146,923,200
22060771
21.06.22
Rp. 146,923,200
Rp. 146,923,200
22080670
23.08.22
Rp. 7,879,500
Rp. 7,879,500
22080680
23.08.22
Rp. 7,879,500
Rp. 7,879,500
22091088
03.10.22
Rp. 24,480,000
Rp. 24,480,000
22091089
03.10.22
Rp. 24,480,000
Rp. 24,480,000
23010630
24.01.23
Rp. 43,589,700
Rp. 43,589,700
23010706
24.01.23
Rp. 43,589,700
Rp. 43,589,700
23020601
22.02.23
Rp. 5,584,000
Rp. 5,584,000
23020605
22.02.23
Rp. 5,584,000
Rp. 5,584,000
23020533
21.02.23
Rp. 19,566,000
Rp. 19,566,000
23030045
21.02.23
Rp. 19,566,000
Rp. 19,566,000
23030408
18.03.23
Rp. 8,027,400
Rp. 8,027,400
23030409
18.03.23
Rp. 8,027,400
Rp. 8,027,400
23030315
15.03.23
Rp. 29,148,000
Rp. 29,148,000
23030549
15.03.23
Rp. 29,148,000
Rp. 29,148,000
23030732
30.03.23
Rp. 22,695,000
Rp. 22,695,000
23030899
30.03.23
Rp. 22,695,000
Rp. 22,695,000
23050458
19.05.23
Rp. 84,201,000
Rp. 84,201,000
23050992
19.05.23
Rp. 84,201,000
Rp. 84,201,000
23050541
20.05.23
Rp. 70,691,100
Rp. 70,691,100
23050993
20.05.23
Rp. 70,691,100
Rp. 70,691,100
23050456
19.05.23
Rp. 46,945,500
Rp. 46,945,500
23050996
19.05.23
Rp. 46,945,500
Rp. 46,945,500
23050454
19.05.23
Rp. 64,749,600
Rp. 64,749,600
23050997
19.05.23
Rp. 64,749,600
Rp. 64,749,600
23050399
17.05.23
Rp. 73,512,000
Rp. 73,512,000
23050998
17.05.23
Rp. 73,512,000
Rp. 73,512,000
23050451
19.05.23
Rp. 9,189,000
Rp. 9,189,000
23050999
19.05.23
Rp. 9,189,000
Rp. 9,189,000
23050457
19.05.23
Rp. 12,252,000
Rp. 12,252,000
23051002
19.05.23
Rp. 12,252,000
Rp. 12,252,000
23060075
08.06.23
Rp. 1,728,000
Rp. 1,728,000
23051348
08.06.23
Rp. 1,728,000
Rp. 1,728,000
23060218
08.06.23
Rp. 864,000
Rp. 864,000
23060507
08.06.23
Rp. 864,000
Rp. 864,000
23060122
10.06.23
Rp. 38,040,900
Rp. 38,040,900
23060508
10.06.23
Rp. 38,040,900
Rp. 38,040,900
23060074
08.06.23
Rp. 28,044,000
Rp. 28,044,000
23070194
08.06.23
Rp. 28,044,000
Rp. 28,044,000
23070628
20.07.23
Rp. 29,034,600
Rp. 29,034,600
23070782
20.07.23
Rp. 29,034,600
Rp. 29,034,600
23070393
14.07.23
Rp. 8,037,400
Rp. 8,037,400
23070851
14.07.23
Rp. 8,037,400
Rp. 8,037,400
23070395
14.07.23
Rp. 107,191,800
Rp. 107,191,800
23071287
14.07.23
Rp. 107,191,800
Rp. 107,191,800
23110305
16.11.23
Rp. 20,814,000
Rp. 20,814,000
23110498
16.11.23
Rp. 20,814,000
Rp. 20,814,000
24010952
24.01.24
Rp. 49,008,000
Rp. 49,008,000
24010965
24.01.24
Rp. 49,008,000
Rp. 49,008,000
24010823
23.01.24
Rp. 51,699,000
Rp. 51,699,000
24010966
23.01.24
Rp. 51,699,000
Rp. 51,699,000
24010822
23.01.24
Rp. 63,706,800
Rp. 63,706,800
24010967
23.01.24
Rp. 63,706,800
Rp. 63,706,800
24020016
03.02.24
Rp. 16,743,300
Rp. 16,743,300
24020291
03.02.24
Rp. 16,743,300
Rp. 16,743,300
24040219
17.04.24
Rp. 16,733,100
Rp. 16,733,100
24041346
17.04.24
Rp. 16,733,100
Rp. 16,733,100
24050548
20.05.24
Rp. 10,495,800
Rp. 10,495,800
24050553
20.05.24
Rp. 10,495,800
Rp. 10,495,800
24050546
20.05.24
Rp. 24,337,200
Rp. 24,337,200
24050554
20.05.24
Rp. 24,337,200
Rp. 24,337,200
24080613
20.08.24
Rp. 92,372,400
Rp. 92,372,400
24080614
20.08.24
Rp. 109,809,000
Rp. 109,809,000
24080603
19.08.24
Rp. 14,374,350
Rp. 14,374,350
24081469
31.08.24
Rp. 37,153,500
Rp. 37,153,500
24090006
04.09.24
Rp. 58,333,800
Rp. 58,333,800
24090007
04.09.24
Rp. 46,565,550
Rp. 46,565,550
24090008
04.09.24
Rp. 44,214,450
Rp. 44,214,450
24090730
19.09.24
Rp. 60,644,100
Rp. 60,644,100
24090731
19.09.24
Rp. 60,567,600
Rp. 60,567,600
24100169
09.10.24
Rp. 63,265,500
Rp. 63,265,500
24100896
09.10.24
Rp. 63,265,500
Rp. 63,265,500
24100170
09.10.24
Rp. 48,159,300
Rp. 48,159,300
24100898
09.10.24
Rp. 48,159,300
Rp. 48,159,300
24101756
31.10.24
Rp. 2,121,600
Rp. 2,121,600
24101238
28.10.24
Rp. 1,122,000
Rp. 1,122,000
24100894
22.10.24
Rp. 32,961,300
Rp. 32,961,300
24110492
14.11.24
Rp. 19,767,600
Rp. 19,767,600
24110497
14.11.24
Rp. 75,090,000
Rp. 75,090,000
24110498
14.11.24
Rp. 25,040,000
Rp. 25,040,000
24110499
14.11.24
Rp. 12,264,000
Rp. 12,264,000
24110579
16.11.24
Rp. 5,642,400
Rp. 5,642,400
24110580
16.11.24
Rp. 21,787,200
Rp. 21,787,200
24110586
16.11.24
Rp. 27,234,000
Rp. 27,234,000
24110587
16.11.24
Rp. 39,840,000
Rp. 39,840,000
24110622
18.11.24
Rp. 22,266,600
Rp. 22,266,600
24110624
18.11.24
Rp. 7,038,000
Rp. 7,038,000
24110626
18.11.24
Rp. 2,821,200
Rp. 2,821,200
24110741
20.11.24
Rp. 6,359,700
Rp. 6,359,700
24110745
20.11.24
Rp. 1,035,300
Rp. 1,035,300
24110747
20.11.24
Rp. 25,714,200
Rp. 25,714,200
24111039
25.11.24
Rp. 1,224,000
Rp. 1,224,000
24111099
26.11.24
Rp. 24,932,200
Rp. 24,932,200
24111100
26.11.24
Rp. 56,656,800
Rp. 56,656,800
24111102
26.11.24
Rp. 33,758,250
Rp. 33,758,250
24111103
26.11.24
Rp. 40,892,400
Rp. 40,892,400
24111104
26.11.24
Rp. 19,803,000
Rp. 19,803,000
24111105
26.11.24
Rp. 3,672,000
Rp. 3,672,000
24111106
26.11.24
Rp. 20,578,500
Rp. 20,578,500
24111109
26.11.24
Rp. 13,571,100
Rp. 13,571,100
24111112
26.11.24
Rp. 29,263,800
Rp. 29,263,800
24111115
26.11.24
Rp. 4,039,200
Rp. 4,039,200
24111429
30.11.24
Rp. 5,630,400
Rp. 5,630,400
24111400
30.11.24
Rp. 5,059,200
Rp. 5,059,200
24111486
30.11.24
Rp. 5,059,200
Rp. 5,059,200
24111458
30.11.24
Rp. 8,568,000
Rp. 8,568,000
24111487
30.11.24
Rp. 8,568,000
Rp. 8,568,000
24111480
26.11.24
Rp. 43,662,800
Rp. 43,662,800
24111489
13.11.24
Rp. 5,059,200
Rp. 5,059,200
24111490
13.11.24
Rp. 8,568,000
Rp. 8,568,000
24080295
12.08.24
Rp. 104,388,000
Rp. 104,388,000
24080296
12.08.24
Rp. 140,353,200
Rp. 140,353,200
24080297
12.08.24
Rp. 107,820,000
Rp. 107,820,000
24080298
12.08.24
Rp. 79,380,000
Rp. 79,380,000
24080299
12.08.24
Rp. 87,403,200
Rp. 87,403,200
24080300
12.08.24
Rp. 61,149,600
Rp. 61,149,600
24080293
12.08.24
Rp. 161,310,000
Rp. 161,310,000
24080294
12.08.24
Rp. 18,792,000
Rp. 18,792,000
24100754
19.10.24
Rp. 24,824,400
Rp. 24,824,400
24100941
23.10.24
Rp. 14,220,000
Rp. 14,220,000
1901721
09.04.19
Rp. 6,120,000
Rp. 6,120,000
1900863
09.04.19
Rp. 6,120,000
Rp. 6,120,000
1905706
27.05.19
Rp. 59,628,000
Rp. 59,628,000
1904954
27.05.19
Rp. 59,628,000
Rp. 59,628,000
1905747
29.05.19
Rp. 12,096,000
Rp. 12,096,000
1905740
29.05.19
Rp. 12,096,000
Rp. 12,096,000
1907848
29.06.19
Rp. 202,080,000
Rp. 202,080,000
1907836
29.06.19
Rp. 202,080,000
Rp. 202,080,000
20020006
05.02.20
Rp. 21,150,000
Rp. 21,150,000
20020009
05.02.20
Rp. 21,150,000
Rp. 21,150,000
22120785
27.12.22
Rp. 8,079,500
Rp. 8,079,500
22120860
27.12.22
Rp. 8,079,500
Rp. 8,079,500
24030911
27.03.24
Rp. 4,212,000
Rp. 4,212,000
24031236
27.03.24
Rp. 4,212,000
Rp. 4,212,000
21050160
10.05.21
Rp. 64,854,000
Rp. 64,854,000
21050325
10.05.21
Rp. 64,854,000
Rp. 64,854,000
1900477
05.01.19
Rp. 3,060,000
Rp. 3,060,000
1908389
05.01.19
Rp. 3,060,000
Rp. 3,060,000
24120827
19.12.24
Rp. 2,692,800
Rp. 2,692,800
24120830
19.12.24
Rp. 23,485,500
Rp. 23,485,500
24120285
12.12.24
Rp. 22,387,200
Rp. 22,387,200
24120286
12.12.24
Rp. 13,280,000
Rp. 13,280,000
24120287
12.12.24
Rp. 37,545,000
Rp. 37,545,000
24120288
12.12.24
Rp. 4,641,000
Rp. 4,641,000
24120289
12.12.24
Rp. 19,788,000
Rp. 19,788,000
24120290
12.12.24
Rp. 12,264,000
Rp. 12,264,000
24120291
12.12.24
Rp. 20,032,000
Rp. 20,032,000
24120630
16.12.24
Rp. 19,573,800
Rp. 19,573,800
24120015
04.12.24
Rp. 4,921,500
Rp. 4,921,500
24120016
04.12.24
Rp. 12,092,100
Rp. 12,092,100
24120608
16.12.24
Rp. 24,225,000
Rp. 24,225,000
24120610
16.12.24
Rp. 36,169,200
Rp. 36,169,200
24120617
16.12.24
Rp. 6,257,500
Rp. 6,257,500
24120618
16.12.24
Rp. 13,280,000
Rp. 13,280,000
24120619
16.12.24
Rp. 10,016,000
Rp. 10,016,000
24120620
16.12.24
Rp. 6,132,000
Rp. 6,132,000
24120621
16.12.24
Rp. 5,642,400
Rp. 5,642,400
24120626
16.12.24
Rp. 24,893,100
Rp. 24,893,100
24120627
16.12.24
Rp. 19,227,000
Rp. 19,227,000
24120629
16.12.24
Rp. 17,577,150
Rp. 17,577,150
24120631
16.12.24
Rp. 17,906,100
Rp. 17,906,100
24120632
16.12.24
Rp. 13,150,350
Rp. 13,150,350
24120633
16.12.24
Rp. 27,958,200
Rp. 27,958,200
24120106
07.12.24
Rp. 17,059,500
Rp. 17,059,500
24120107
07.12.24
Rp. 23,735,400
Rp. 23,735,400
24120108
07.12.24
Rp. 15,723,300
Rp. 15,723,300
24120109
07.12.24
Rp. 25,711,650
Rp. 25,711,650
24120110
07.12.24
Rp. 19,686,000
Rp. 19,686,000
24120751
18.12.24
Rp. 7,221,600
Rp. 7,221,600
24120752
18.12.24
Rp. 4,222,800
Rp. 4,222,800
24120753
18.12.24
Rp. 17,605,200
Rp. 17,605,200
24120760
18.12.24
Rp. 27,285,000
Rp. 27,285,000
24120763
18.12.24
Rp. 4,166,700
Rp. 4,166,700
24120765
18.12.24
Rp. 20,384,700
Rp. 20,384,700
24120174
10.12.24
Rp. 30,339,900
Rp. 30,339,900
24120175
10.12.24
Rp. 30,775,950
Rp. 30,775,950
24120176
10.12.24
Rp. 25,928,400
Rp. 25,928,400
24120177
10.12.24
Rp. 25,887,600
Rp. 25,887,600
24121019
24.12.24
Rp. 6,099,600
Rp. 6,099,600
24121022
24.12.24
Rp. 20,374,500
Rp. 20,374,500
24121023
24.12.24
Rp. 18,645,600
Rp. 18,645,600
24121024
24.12.24
Rp. 11,760,600
Rp. 11,760,600
24121025
24.12.24
Rp. 23,536,500
Rp. 23,536,500
24121026
24.12.24
Rp. 34,073,100
Rp. 34,073,100
24121027
24.12.24
Rp. 17,646,000
Rp. 17,646,000
24121036
24.12.24
Rp. 21,338,400
Rp. 21,338,400
24121038
24.12.24
Rp. 35,853,000
Rp. 35,853,000
24121039
16.12.24
Rp. 23,439,600
Rp. 23,439,600
24120475
14.12.24
Rp. 14,106,000
Rp. 14,106,000
Simpan
Yang Sudah Di input
DocNum
Sum Total
Sum Applied
TOTAL & Dibayarkan
Rp. 0
Rp. 0
Input Selisih
Note/Catatan
Simpan