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
1913189 01.11.19 Rp. 20,601,000 Rp. 20,601,000
1913198 01.11.19 Rp. 20,601,000 Rp. 20,601,000
1913190 01.11.19 Rp. 1,728,000 Rp. 1,728,000
1913199 01.11.19 Rp. 1,728,000 Rp. 1,728,000
24101537 30.10.24 Rp. 7,106,400 Rp. 7,106,400
24110435 14.11.24 Rp. 2,735,400 Rp. 2,735,400
21020450 23.02.21 Rp. 17,070,000 Rp. 17,070,000
21021009 23.02.21 Rp. 17,070,000 Rp. 17,070,000
23050085 10.05.23 Rp. 1,674,000 Rp. 1,674,000
23050851 10.05.23 Rp. 1,674,000 Rp. 1,674,000
23100008 04.10.23 Rp. 1,620,000 Rp. 1,620,000
23100132 04.10.23 Rp. 1,620,000 Rp. 1,620,000
24020763 26.02.24 Rp. 4,143,840 Rp. 4,143,840
24020773 26.02.24 Rp. 4,143,840 Rp. 4,143,840
24110596 18.11.24 Rp. 1,555,200 Rp. 1,555,200
24110597 18.11.24 Rp. 1,944,000 Rp. 1,944,000
24110598 18.11.24 Rp. 2,419,200 Rp. 2,419,200
24110826 21.11.24 Rp. 3,758,400 Rp. 3,758,400
24120017 05.12.24 Rp. 6,296,270 Rp. 6,296,270
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0