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
24011405 31.01.24 Rp. 31,200,000 Rp. 31,200,000
24011406 31.01.24 Rp. 31,200,000 Rp. 31,200,000
24011407 31.01.24 Rp. 31,200,000 Rp. 31,200,000
24011408 31.01.24 Rp. 31,200,000 Rp. 31,200,000
24011409 31.01.24 Rp. 31,200,000 Rp. 31,200,000
24011410 31.01.24 Rp. 31,187,000 Rp. 31,187,000
21030325 15.03.21 Rp. 3,216,000 Rp. 3,216,000
21030277 15.03.21 Rp. 3,216,000 Rp. 3,216,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0