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
24111172 28.11.24 Rp. 8,550,000 Rp. 8,550,000
1914055 28.11.19 Rp. 18,143,143 Rp. 18,143,143
1914056 28.11.19 Rp. 6,305,486 Rp. 6,305,486
1914057 28.11.19 Rp. 6,781,371 Rp. 6,781,371
1914017 28.11.19 Rp. 6,781,371 Rp. 6,781,371
1914016 28.11.19 Rp. 6,305,486 Rp. 6,305,486
1914015 28.11.19 Rp. 18,143,143 Rp. 18,143,143
20010330 18.01.20 Rp. 2,100,000 Rp. 2,100,000
20010331 18.01.20 Rp. 2,100,000 Rp. 2,100,000
22020630 01.03.22 Rp. 2,860,000 Rp. 2,860,000
22020737 01.03.22 Rp. 2,860,000 Rp. 2,860,000
23010320 14.01.23 Rp. 2,640,000 Rp. 2,640,000
23010533 14.01.23 Rp. 2,640,000 Rp. 2,640,000
23010321 14.01.23 Rp. 1,890,000 Rp. 1,890,000
23010536 14.01.23 Rp. 1,890,000 Rp. 1,890,000
23010051 09.01.23 Rp. 14,130,000 Rp. 14,130,000
23010562 09.01.23 Rp. 14,130,000 Rp. 14,130,000
23020225 13.02.23 Rp. 6,765,000 Rp. 6,765,000
23011164 13.02.23 Rp. 6,765,000 Rp. 6,765,000
24100761 21.10.24 Rp. 14,171,700 Rp. 14,171,700
24100771 21.10.24 Rp. 14,171,700 Rp. 14,171,700
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0