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
24060853 27.06.24 Rp. 1,728,000 Rp. 1,728,000
24060854 27.06.24 Rp. 2,862,000 Rp. 2,862,000
24060855 27.06.24 Rp. 1,080,000 Rp. 1,080,000
24060995 28.06.24 Rp. 1,728,000 Rp. 1,728,000
24071015 29.07.24 Rp. 2,862,000 Rp. 2,862,000
24071281 30.07.24 Rp. 2,862,000 Rp. 2,862,000
24071387 31.07.24 Rp. 1,209,600 Rp. 1,209,600
24060757 26.06.24 Rp. 1,058,400 Rp. 1,058,400
24091202 27.09.24 Rp. 2,335,500 Rp. 2,335,500
23050526 20.05.23 Rp. 6,021,000 Rp. 6,021,000
23050969 20.05.23 Rp. 6,021,000 Rp. 6,021,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0