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
1911043 02.09.19 Rp. 1,656,000 Rp. 1,656,000
1911081 02.09.19 Rp. 1,656,000 Rp. 1,656,000
23070958 27.07.23 Rp. 1,620,000 Rp. 1,620,000
23071189 27.07.23 Rp. 1,620,000 Rp. 1,620,000
24120088 07.12.24 Rp. 777,600 Rp. 777,600
22050005 10.05.22 Rp. 8,078,400 Rp. 8,078,400
22041321 10.05.22 Rp. 8,078,400 Rp. 8,078,400
24030209 01.03.24 Rp. 1,134,000 Rp. 1,134,000
24030264 01.03.24 Rp. 1,134,000 Rp. 1,134,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0