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
24120894 18.12.24 Rp. 1,814,400 Rp. 1,814,400
23050054 08.05.23 Rp. 13,743,000 Rp. 13,743,000
23051007 08.05.23 Rp. 13,743,000 Rp. 13,743,000
24080698 22.08.24 Rp. 2,052,000 Rp. 2,052,000
24080700 22.08.24 Rp. 2,052,000 Rp. 2,052,000
24080699 22.08.24 Rp. 1,814,400 Rp. 1,814,400
24080701 22.08.24 Rp. 1,814,400 Rp. 1,814,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0