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
21020989 27.02.21 Rp. 1,728,000 Rp. 1,728,000
21040589 29.04.21 Rp. 3,240,000 Rp. 3,240,000
21020990 27.02.21 Rp. 28,166,400 Rp. 28,166,400
21020172 17.02.21 Rp. 5,760,000 Rp. 5,760,000
21020405 22.02.21 Rp. 8,928,000 Rp. 8,928,000
21040066 12.04.21 Rp. 15,130,800 Rp. 15,130,800
21050103 08.05.21 Rp. 9,768,000 Rp. 9,768,000
21050104 08.05.21 Rp. 2,544,000 Rp. 2,544,000
21050202 11.05.21 Rp. 18,225,000 Rp. 18,225,000
21050203 11.05.21 Rp. 12,987,000 Rp. 12,987,000
1901229 22.01.19 Rp. 7,155,000 Rp. 7,155,000
1902395 22.01.19 Rp. 7,155,000 Rp. 7,155,000
21011395 30.01.21 Rp. 2,538,000 Rp. 2,538,000
21020343 20.02.21 Rp. 8,100,000 Rp. 8,100,000
21011174 29.01.21 Rp. 3,456,000 Rp. 1,548,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0