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
24101348 29.10.24 Rp. 2,268,000 Rp. 2,268,000
1908090 29.06.19 Rp. 4,387,500 Rp. 4,387,500
1912349 10.10.19 Rp. 26,231,400 Rp. 26,231,400
1912451 10.10.19 Rp. 26,231,400 Rp. 26,231,400
1914964 19.12.19 Rp. 22,288,500 Rp. 22,288,500
1914951 19.12.19 Rp. 10,237,500 Rp. 10,237,500
1914965 19.12.19 Rp. 10,237,500 Rp. 10,237,500
1914950 19.12.19 Rp. 22,288,500 Rp. 22,288,500
24101303 28.10.24 Rp. 29,279,250 Rp. 29,279,250
24101308 28.10.24 Rp. 17,959,500 Rp. 17,959,500
24091426 30.09.24 Rp. 1,008,000 Rp. 1,008,000
1913222 06.11.19 Rp. 12,312,000 Rp. 12,312,000
1913224 06.11.19 Rp. 12,312,000 Rp. 12,312,000
24101301 28.10.24 Rp. 24,661,650 Rp. 24,661,650
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0