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
24100781 21.10.24 Rp. 1,134,000 Rp. 1,134,000
24100782 21.10.24 Rp. 1,598,400 Rp. 1,598,400
24111223 28.11.24 Rp. 8,520,000 Rp. 8,520,000
1900879 11.01.19 Rp. 5,000,400 Rp. 5,000,400
1902576 11.01.19 Rp. 5,000,400 Rp. 5,000,400
24120651 17.12.24 Rp. 2,889,000 Rp. 2,889,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0