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
1911045 02.09.19 Rp. 14,160,000 Rp. 14,160,000
1911082 02.09.19 Rp. 14,160,000 Rp. 14,160,000
23071106 29.07.23 Rp. 1,526,400 Rp. 1,526,400
23071257 29.07.23 Rp. 1,526,400 Rp. 1,526,400
23071107 29.07.23 Rp. 16,488,000 Rp. 16,488,000
23071260 29.07.23 Rp. 16,488,000 Rp. 16,488,000
24101659 31.10.24 Rp. 2,592,000 Rp. 2,592,000
24101367 29.10.24 Rp. 820,800 Rp. 820,800
24100147 09.10.24 Rp. 2,381,400 Rp. 2,381,400
24100912 23.10.24 Rp. 4,325,400 Rp. 4,325,400
24100924 23.10.24 Rp. 3,492,000 Rp. 3,492,000
24101036 25.10.24 Rp. 4,185,000 Rp. 4,185,000
24101327 29.10.24 Rp. 1,468,800 Rp. 1,468,800
24120085 07.12.24 Rp. 826,200 Rp. 826,200
24110976 23.11.24 Rp. 7,060,000 Rp. 7,060,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0