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
24101285 28.10.24 Rp. 2,980,800 Rp. 2,980,800
24051601 31.05.24 Rp. 1,944,000 Rp. 1,944,000
24051678 31.05.24 Rp. 1,944,000 Rp. 1,944,000
24100777 21.10.24 Rp. 2,980,800 Rp. 2,980,800
1904611 11.05.19 Rp. 14,256,000 Rp. 14,256,000
1903823 11.05.19 Rp. 14,256,000 Rp. 14,256,000
23050007 04.05.23 Rp. 12,268,800 Rp. 12,268,800
23050917 04.05.23 Rp. 12,268,800 Rp. 12,268,800
24110437 14.11.24 Rp. 14,904,000 Rp. 14,904,000
24111222 28.11.24 Rp. 5,961,600 Rp. 5,961,600
24111402 30.11.24 Rp. 4,471,200 Rp. 4,471,200
24120648 17.12.24 Rp. 3,213,000 Rp. 3,213,000
24120649 17.12.24 Rp. 8,942,400 Rp. 8,942,400
24120650 17.12.24 Rp. 4,471,200 Rp. 4,471,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0