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
24101242 28.10.24 Rp. 4,320,000 Rp. 4,320,000
24101688 31.10.24 Rp. 2,721,600 Rp. 2,721,600
1909737 01.08.19 Rp. 1,274,400 Rp. 1,274,400
1909811 01.08.19 Rp. 1,274,400 Rp. 1,274,400
24100341 12.10.24 Rp. 1,215,000 Rp. 1,215,000
24100342 12.10.24 Rp. 3,045,600 Rp. 3,045,600
24100343 12.10.24 Rp. 1,782,000 Rp. 1,782,000
24101024 25.10.24 Rp. 1,539,000 Rp. 1,539,000
20070805 31.07.20 Rp. 3,996,000 Rp. 3,996,000
20070820 31.07.20 Rp. 3,996,000 Rp. 3,996,000
24120733 18.12.24 Rp. 3,240,000 Rp. 3,240,000
24120734 18.12.24 Rp. 1,555,200 Rp. 1,555,200
24120735 18.12.24 Rp. 3,888,000 Rp. 3,888,000
24110778 21.11.24 Rp. 5,332,000 Rp. 5,332,000
24110779 21.11.24 Rp. 1,641,600 Rp. 1,641,600
24110780 21.11.24 Rp. 1,296,000 Rp. 1,296,000
24110781 21.11.24 Rp. 3,004,800 Rp. 3,004,800
24110892 22.11.24 Rp. 9,396,000 Rp. 9,396,000
24110894 22.11.24 Rp. 11,508,000 Rp. 11,508,000
24111366 29.11.24 Rp. 2,116,800 Rp. 2,116,800
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0