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
24091278 27.09.24 Rp. 2,160,000 Rp. 2,160,000
1908108 29.06.19 Rp. 5,220,000 Rp. 5,220,000
24061003 28.06.24 Rp. 1,425,600 Rp. 1,425,600
24061271 29.06.24 Rp. 2,916,000 Rp. 2,916,000
24091279 27.09.24 Rp. 1,134,000 Rp. 1,134,000
1911067 02.09.19 Rp. 2,052,000 Rp. 2,052,000
1911084 02.09.19 Rp. 2,052,000 Rp. 2,052,000
23111068 30.11.23 Rp. 20,925,000 Rp. 20,925,000
23111093 30.11.23 Rp. 20,925,000 Rp. 20,925,000
24120089 07.12.24 Rp. 826,200 Rp. 826,200
24091203 27.09.24 Rp. 4,293,000 Rp. 4,293,000
24110532 15.11.24 Rp. 27,444,000 Rp. 27,444,000
24110533 15.11.24 Rp. 31,524,000 Rp. 31,524,000
24110534 15.11.24 Rp. 29,496,000 Rp. 29,496,000
24110567 16.11.24 Rp. 22,712,400 Rp. 22,712,400
24111192 28.11.24 Rp. 891,000 Rp. 891,000
24111193 28.11.24 Rp. 2,851,200 Rp. 2,851,200
24120597 16.12.24 Rp. 1,101,600 Rp. 1,101,600
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0