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
24081154 28.08.24 Rp. 1,339,200 Rp. 1,339,200
24081314 28.08.24 Rp. 1,339,200 Rp. 1,339,200
24120141 09.12.24 Rp. 826,200 Rp. 826,200
24120075 07.12.24 Rp. 2,268,000 Rp. 2,268,000
24100017 04.10.24 Rp. 891,000 Rp. 891,000
24100227 10.10.24 Rp. 1,134,000 Rp. 1,134,000
24111032 25.11.24 Rp. 1,296,000 Rp. 1,296,000
24120779 19.12.24 Rp. 2,268,000 Rp. 2,268,000
24120689 17.12.24 Rp. 2,268,000 Rp. 2,268,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0