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
24081493 31.08.24 Rp. 5,580,000 Rp. 5,580,000
22020946 25.02.22 Rp. 6,480,000 Rp. 6,480,000
22030076 25.02.22 Rp. 6,480,000 Rp. 6,480,000
24081492 31.08.24 Rp. 2,678,400 Rp. 2,678,400
24090476 13.09.24 Rp. 2,808,000 Rp. 2,808,000
24090954 24.09.24 Rp. 1,134,000 Rp. 1,134,000
24081043 28.08.24 Rp. 950,400 Rp. 950,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0