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
1913195 01.11.19 Rp. 19,494,000 Rp. 19,494,000
1913204 01.11.19 Rp. 19,494,000 Rp. 19,494,000
23050843 27.05.23 Rp. 6,504,000 Rp. 6,504,000
23050934 27.05.23 Rp. 6,504,000 Rp. 6,504,000
21010219 11.01.21 Rp. 46,793,500 Rp. 46,793,500
21010009 11.01.21 Rp. 46,793,500 Rp. 46,793,500
21050182 10.05.21 Rp. 21,000,000 Rp. 21,000,000
21050204 10.05.21 Rp. 21,000,000 Rp. 21,000,000
21120251 15.12.21 Rp. 3,288,000 Rp. 3,288,000
21120444 15.12.21 Rp. 3,288,000 Rp. 3,288,000
22110004 03.11.22 Rp. 16,200,000 Rp. 16,200,000
22100843 03.11.22 Rp. 16,200,000 Rp. 16,200,000
23050044 08.05.23 Rp. 3,252,000 Rp. 3,252,000
23050930 08.05.23 Rp. 3,252,000 Rp. 3,252,000
23050078 09.05.23 Rp. 3,252,000 Rp. 3,252,000
23050932 09.05.23 Rp. 3,252,000 Rp. 3,252,000
24020769 26.02.24 Rp. 1,978,800 Rp. 1,978,800
24020779 26.02.24 Rp. 1,978,800 Rp. 1,978,800
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0