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
1909715 01.08.19 Rp. 36,996,000 Rp. 36,996,000
1909792 01.08.19 Rp. 36,996,000 Rp. 36,996,000
1909732 01.08.19 Rp. 9,298,800 Rp. 9,298,800
1909806 01.08.19 Rp. 9,298,800 Rp. 9,298,800
24091233 27.09.24 Rp. 21,888,000 Rp. 21,888,000
24101364 29.10.24 Rp. 4,249,800 Rp. 4,249,800
24101602 31.10.24 Rp. 2,214,000 Rp. 2,214,000
24100045 05.10.24 Rp. 2,575,800 Rp. 2,575,800
24100148 09.10.24 Rp. 8,958,600 Rp. 8,958,600
24100403 14.10.24 Rp. 3,402,000 Rp. 3,402,000
24100404 14.10.24 Rp. 4,860,000 Rp. 4,860,000
24100507 15.10.24 Rp. 2,160,000 Rp. 2,160,000
24100847 21.10.24 Rp. 2,311,200 Rp. 2,311,200
24100848 21.10.24 Rp. 972,000 Rp. 972,000
24100849 21.10.24 Rp. 3,920,400 Rp. 3,920,400
24100913 23.10.24 Rp. 1,782,000 Rp. 1,782,000
24101035 25.10.24 Rp. 13,375,800 Rp. 13,375,800
24091433 30.09.24 Rp. 5,820,000 Rp. 5,820,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0