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
1912180 03.10.19 Rp. 57,600,000 Rp. 57,600,000
1912320 03.10.19 Rp. 57,600,000 Rp. 57,600,000
24031022 30.03.24 Rp. 5,049,000 Rp. 5,049,000
24031105 30.03.24 Rp. 5,049,000 Rp. 5,049,000
1904616 14.05.19 Rp. 7,992,000 Rp. 7,992,000
1904461 14.05.19 Rp. 7,992,000 Rp. 7,992,000
23050084 10.05.23 Rp. 6,504,000 Rp. 6,504,000
23050924 10.05.23 Rp. 6,504,000 Rp. 6,504,000
23090214 13.09.23 Rp. 3,402,000 Rp. 3,402,000
23090288 13.09.23 Rp. 3,402,000 Rp. 3,402,000
24010364 13.01.24 Rp. 5,194,800 Rp. 5,194,800
24010438 13.01.24 Rp. 5,194,800 Rp. 5,194,800
24020129 07.02.24 Rp. 4,309,200 Rp. 4,309,200
24020230 07.02.24 Rp. 4,309,200 Rp. 4,309,200
24020770 26.02.24 Rp. 11,116,200 Rp. 11,116,200
24020780 26.02.24 Rp. 11,116,200 Rp. 11,116,200
24020771 26.02.24 Rp. 8,293,500 Rp. 8,293,500
24020781 26.02.24 Rp. 8,293,500 Rp. 8,293,500
24070252 13.07.24 Rp. 3,422,160 Rp. 3,422,160
24070467 13.07.24 Rp. 3,422,160 Rp. 3,422,160
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0