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
24120053 06.12.24 Rp. 1,252,800 Rp. 1,252,800
24120127 09.12.24 Rp. 5,524,200 Rp. 5,524,200
24120144 09.12.24 Rp. 1,490,400 Rp. 1,490,400
24111250 28.11.24 Rp. 4,471,200 Rp. 4,471,200
24120076 07.12.24 Rp. 1,107,000 Rp. 1,107,000
24120795 19.12.24 Rp. 4,212,000 Rp. 4,212,000
24120249 12.12.24 Rp. 1,555,200 Rp. 1,555,200
24120250 12.12.24 Rp. 1,134,000 Rp. 1,134,000
24120974 23.12.24 Rp. 1,490,400 Rp. 1,490,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0