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
24071195 30.07.24 Rp. 2,862,000 Rp. 2,862,000
20070802 31.07.20 Rp. 3,742,200 Rp. 3,742,200
20070817 31.07.20 Rp. 3,742,200 Rp. 3,742,200
24090037 05.09.24 Rp. 1,188,000 Rp. 1,188,000
1903609 05.04.19 Rp. 21,384,000 Rp. 21,384,000
1900251 05.04.19 Rp. 21,384,000 Rp. 21,384,000
23100876 07.11.23 Rp. 3,807,000 Rp. 3,807,000
23100878 07.11.23 Rp. 3,807,000 Rp. 3,807,000
20070803 31.07.20 Rp. 2,538,000 Rp. 2,538,000
20070818 31.07.20 Rp. 2,538,000 Rp. 2,538,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0