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
24111408 30.11.24 Rp. 3,564,000 Rp. 3,564,000
24070859 26.07.24 Rp. 2,851,200 Rp. 2,851,200
24080342 26.07.24 Rp. 2,851,200 Rp. 2,851,200
24110996 23.11.24 Rp. 3,264,000 Rp. 3,264,000
24110997 23.11.24 Rp. 3,004,800 Rp. 3,004,800
24110998 23.11.24 Rp. 1,134,000 Rp. 1,134,000
24111316 29.11.24 Rp. 1,780,920 Rp. 1,780,920
24111317 29.11.24 Rp. 3,168,000 Rp. 3,168,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0