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
24081209 28.08.24 Rp. 2,025,000 Rp. 2,025,000
24081632 28.08.24 Rp. 2,025,000 Rp. 2,025,000
24110765 21.11.24 Rp. 3,204,000 Rp. 3,204,000
24110766 21.11.24 Rp. 1,949,400 Rp. 1,949,400
24110767 21.11.24 Rp. 1,101,600 Rp. 1,101,600
24111290 28.11.24 Rp. 1,879,200 Rp. 1,879,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0