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
1909240 25.07.19 Rp. 1,440,000 Rp. 1,440,000
1909689 25.07.19 Rp. 1,440,000 Rp. 1,440,000
24091544 30.09.24 Rp. 1,080,000 Rp. 1,080,000
24120943 21.12.24 Rp. 2,700,000 Rp. 2,700,000
24100357 12.10.24 Rp. 3,132,000 Rp. 3,132,000
24100358 12.10.24 Rp. 3,402,000 Rp. 3,402,000
24100792 21.10.24 Rp. 6,480,000 Rp. 6,480,000
24101102 26.10.24 Rp. 6,156,000 Rp. 6,156,000
24090216 10.09.24 Rp. 2,268,000 Rp. 2,268,000
24090217 10.09.24 Rp. 1,215,000 Rp. 1,215,000
24090407 12.09.24 Rp. 3,542,400 Rp. 3,542,400
24090408 12.09.24 Rp. 1,296,000 Rp. 1,296,000
24091062 25.09.24 Rp. 13,440,000 Rp. 13,440,000
24091419 30.09.24 Rp. 18,133,200 Rp. 18,133,200
23050668 24.05.23 Rp. 5,065,200 Rp. 5,065,200
23050873 24.05.23 Rp. 5,065,200 Rp. 5,065,200
24111457 30.11.24 Rp. 1,360,800 Rp. 1,360,800
24110240 11.11.24 Rp. 2,880,000 Rp. 2,880,000
24110920 22.11.24 Rp. 8,397,000 Rp. 8,397,000
24110921 22.11.24 Rp. 4,860,000 Rp. 4,860,000
24120663 17.12.24 Rp. 3,693,600 Rp. 3,693,600
24120960 23.12.24 Rp. 1,425,600 Rp. 1,425,600
24120961 23.12.24 Rp. 8,877,600 Rp. 8,877,600
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0