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
20050335 02.06.20 Rp. 5,430,000 Rp. 5,430,000
20050354 02.06.20 Rp. 5,430,000 Rp. 5,430,000
24040242 18.04.24 Rp. 8,893,800 Rp. 8,893,800
24040302 18.04.24 Rp. 8,893,800 Rp. 8,893,800
24111308 28.11.24 Rp. 7,717,500 Rp. 7,717,500
24120566 16.12.24 Rp. 23,569,875 Rp. 23,569,875
24120567 16.12.24 Rp. 17,004,750 Rp. 17,004,750
24120568 16.12.24 Rp. 1,449,000 Rp. 1,449,000
24120569 16.12.24 Rp. 4,851,000 Rp. 4,851,000
24120570 16.12.24 Rp. 6,268,500 Rp. 6,268,500
24120571 16.12.24 Rp. 4,242,000 Rp. 4,242,000
24120572 16.12.24 Rp. 1,260,000 Rp. 1,260,000
24120243 11.12.24 Rp. 6,048,000 Rp. 6,048,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0