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
1909694 01.08.19 Rp. 5,520,000 Rp. 5,520,000
1909774 01.08.19 Rp. 5,520,000 Rp. 5,520,000
1901519 12.04.19 Rp. 7,200,000 Rp. 7,200,000
1901433 12.04.19 Rp. 7,200,000 Rp. 7,200,000
1901531 12.04.19 Rp. 6,120,000 Rp. 6,120,000
1901432 12.04.19 Rp. 6,120,000 Rp. 6,120,000
1906097 29.05.19 Rp. 18,900,000 Rp. 18,900,000
1905442 29.05.19 Rp. 18,900,000 Rp. 18,900,000
24070130 11.07.24 Rp. 20,004,000 Rp. 20,004,000
24070131 11.07.24 Rp. 32,790,000 Rp. 32,790,000
24070335 16.07.24 Rp. 3,960,000 Rp. 3,960,000
24080033 05.08.24 Rp. 1,252,800 Rp. 1,252,800
24091097 05.08.24 Rp. 1,252,800 Rp. 1,252,800
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0