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
22030681 26.03.22 Rp. 2,559,600 Rp. 2,559,600
22031212 26.03.22 Rp. 2,559,600 Rp. 2,559,600
24120929 20.12.24 Rp. 7,630,200 Rp. 7,630,200
24100376 12.10.24 Rp. 1,134,000 Rp. 1,134,000
24110821 21.11.24 Rp. 6,655,000 Rp. 6,655,000
24110822 21.11.24 Rp. 6,804,000 Rp. 6,804,000
24090108 06.09.24 Rp. 1,058,400 Rp. 1,058,400
24090759 20.09.24 Rp. 702,000 Rp. 702,000
24091040 25.09.24 Rp. 2,170,800 Rp. 2,170,800
22030705 28.03.22 Rp. 26,330,400 Rp. 26,330,400
22031210 28.03.22 Rp. 26,330,400 Rp. 26,330,400
22030706 28.03.22 Rp. 4,168,800 Rp. 4,168,800
22031211 28.03.22 Rp. 4,168,800 Rp. 4,168,800
24111472 30.11.24 Rp. 2,980,800 Rp. 2,980,800
24120706 17.12.24 Rp. 1,296,000 Rp. 1,296,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0