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
24101403 29.10.24 Rp. 3,078,000 Rp. 3,078,000
1909722 01.08.19 Rp. 7,155,000 Rp. 7,155,000
1909798 01.08.19 Rp. 7,155,000 Rp. 7,155,000
24050988 28.05.24 Rp. 12,409,200 Rp. 12,409,200
24051085 28.05.24 Rp. 12,409,200 Rp. 12,409,200
24120769 19.12.24 Rp. 3,537,000 Rp. 3,537,000
24120770 19.12.24 Rp. 1,107,000 Rp. 1,107,000
24120771 19.12.24 Rp. 2,592,000 Rp. 2,592,000
24120772 19.12.24 Rp. 2,246,400 Rp. 2,246,400
24100242 10.10.24 Rp. 1,215,000 Rp. 1,215,000
24100243 10.10.24 Rp. 3,348,000 Rp. 3,348,000
24100244 10.10.24 Rp. 5,637,600 Rp. 5,637,600
24100887 22.10.24 Rp. 5,022,000 Rp. 5,022,000
24100888 22.10.24 Rp. 2,268,000 Rp. 2,268,000
24100889 22.10.24 Rp. 1,147,500 Rp. 1,147,500
24100890 22.10.24 Rp. 4,622,400 Rp. 4,622,400
24100891 22.10.24 Rp. 4,082,400 Rp. 4,082,400
24101222 28.10.24 Rp. 3,288,600 Rp. 3,288,600
24101223 28.10.24 Rp. 8,359,200 Rp. 8,359,200
1908661 13.07.19 Rp. 22,080,000 Rp. 22,080,000
1908658 13.07.19 Rp. 22,080,000 Rp. 22,080,000
23020498 21.02.23 Rp. 7,682,400 Rp. 7,682,400
23030009 21.02.23 Rp. 7,682,400 Rp. 7,682,400
24110237 11.11.24 Rp. 1,728,000 Rp. 1,728,000
24111126 26.11.24 Rp. 6,655,000 Rp. 6,655,000
24111259 28.11.24 Rp. 2,397,600 Rp. 2,397,600
24111260 28.11.24 Rp. 3,004,800 Rp. 3,004,800
24111261 28.11.24 Rp. 5,103,000 Rp. 5,103,000
24111262 28.11.24 Rp. 26,667,900 Rp. 26,667,900
24111263 28.11.24 Rp. 5,332,000 Rp. 5,332,000
24111264 28.11.24 Rp. 3,264,000 Rp. 3,264,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0