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
24091357 28.09.24 Rp. 3,758,400 Rp. 3,758,400
24091576 30.09.24 Rp. 5,346,000 Rp. 5,346,000
24101289 28.10.24 Rp. 2,106,000 Rp. 2,106,000
24100662 18.10.24 Rp. 6,696,000 Rp. 6,696,000
24100663 18.10.24 Rp. 3,936,600 Rp. 3,936,600
1911271 10.09.19 Rp. 1,920,000 Rp. 1,920,000
1911415 10.09.19 Rp. 1,920,000 Rp. 1,920,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0