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
24091243 27.09.24 Rp. 891,000 Rp. 891,000
24100783 21.10.24 Rp. 1,782,000 Rp. 1,782,000
24100784 21.10.24 Rp. 1,663,200 Rp. 1,663,200
24090673 19.09.24 Rp. 1,339,200 Rp. 1,339,200
24090674 19.09.24 Rp. 891,000 Rp. 891,000
24090675 19.09.24 Rp. 2,322,000 Rp. 2,322,000
24090676 19.09.24 Rp. 891,000 Rp. 891,000
24090818 21.09.24 Rp. 5,227,200 Rp. 5,227,200
24090819 21.09.24 Rp. 1,377,000 Rp. 1,377,000
24090820 21.09.24 Rp. 891,000 Rp. 891,000
24091132 26.09.24 Rp. 1,782,000 Rp. 1,782,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0