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
20010820 29.01.20 Rp. 20,340,000 Rp. 20,340,000
20010979 29.01.20 Rp. 20,340,000 Rp. 20,340,000
24081170 28.08.24 Rp. 2,980,800 Rp. 2,980,800
24071033 29.07.24 Rp. 648,000 Rp. 648,000
24071434 29.07.24 Rp. 648,000 Rp. 648,000
24080126 08.08.24 Rp. 54,960,000 Rp. 54,960,000
24080731 22.08.24 Rp. 7,155,000 Rp. 7,155,000
24090281 11.09.24 Rp. 5,400,000 Rp. 5,400,000
24090284 11.09.24 Rp. 2,311,200 Rp. 2,311,200
24090458 13.09.24 Rp. 4,622,400 Rp. 4,622,400
24090459 13.09.24 Rp. 6,933,600 Rp. 6,933,600
23020528 21.02.23 Rp. 4,590,000 Rp. 4,590,000
23020531 21.02.23 Rp. 4,590,000 Rp. 4,590,000
23100653 24.10.23 Rp. 4,212,000 Rp. 4,212,000
23100655 24.10.23 Rp. 4,212,000 Rp. 4,212,000
24081456 31.08.24 Rp. 2,311,200 Rp. 2,311,200
20110964 30.11.20 Rp. 7,668,000 Rp. 7,668,000
20110973 30.11.20 Rp. 7,668,000 Rp. 7,668,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0