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
21010442 21.01.21 Rp. 2,880,000 Rp. 2,880,000
21010771 21.01.21 Rp. 2,880,000 Rp. 2,880,000
22120538 22.12.22 Rp. 15,960,000 Rp. 15,960,000
22120861 22.12.22 Rp. 15,960,000 Rp. 15,960,000
22120863 22.12.22 Rp. 15,780,000 Rp. 15,780,000
22120901 22.12.22 Rp. 15,780,000 Rp. 15,780,000
23040319 14.04.23 Rp. 3,480,000 Rp. 3,480,000
23040614 14.04.23 Rp. 3,480,000 Rp. 3,480,000
24080591 19.08.24 Rp. 3,330,000 Rp. 3,330,000
24080696 19.08.24 Rp. 3,330,000 Rp. 3,330,000
24120812 19.12.24 Rp. 1,425,600 Rp. 1,425,600
24120588 16.12.24 Rp. 16,999,200 Rp. 16,999,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0