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
23040637 29.04.23 Rp. 1,188,000 Rp. 1,188,000
23051108 29.05.23 Rp. 3,542,400 Rp. 3,542,400
1909705 01.08.19 Rp. 2,862,000 Rp. 2,862,000
1909783 01.08.19 Rp. 2,862,000 Rp. 2,862,000
23040636 29.04.23 Rp. 3,739,500 Rp. 3,739,500
23040142 12.04.23 Rp. 3,876,000 Rp. 3,876,000
23040143 12.04.23 Rp. 5,376,000 Rp. 5,376,000
23040144 12.04.23 Rp. 2,940,000 Rp. 2,940,000
23040162 13.04.23 Rp. 10,951,200 Rp. 10,951,200
23040163 13.04.23 Rp. 9,860,400 Rp. 9,860,400
23040164 13.04.23 Rp. 15,112,000 Rp. 15,112,000
23040165 13.04.23 Rp. 2,802,600 Rp. 2,802,600
23050544 22.05.23 Rp. 4,680,000 Rp. 4,680,000
23050545 22.05.23 Rp. 13,044,000 Rp. 13,044,000
23050546 22.05.23 Rp. 2,688,000 Rp. 2,688,000
23050547 22.05.23 Rp. 5,376,000 Rp. 5,376,000
23050653 24.05.23 Rp. 3,472,200 Rp. 3,472,200
23060754 26.06.23 Rp. 12,960,000 Rp. 12,960,000
23060755 26.06.23 Rp. 10,152,000 Rp. 10,152,000
23060756 26.06.23 Rp. 2,688,000 Rp. 2,688,000
1905745 29.05.19 Rp. 15,756,000 Rp. 15,756,000
1905741 29.05.19 Rp. 15,756,000 Rp. 15,756,000
23040141 12.04.23 Rp. 47,728,000 Rp. 842,099
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0