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
24011481 31.01.24 Rp. 891,000 Rp. 891,000
24011552 31.01.24 Rp. 891,000 Rp. 891,000
23071102 29.07.23 Rp. 38,511,000 Rp. 38,511,000
23071317 29.07.23 Rp. 38,511,000 Rp. 38,511,000
24011092 27.01.24 Rp. 12,479,400 Rp. 12,479,400
24011551 27.01.24 Rp. 12,479,400 Rp. 12,479,400
20100237 16.10.20 Rp. 2,580,000 Rp. 2,580,000
20100708 16.10.20 Rp. 2,580,000 Rp. 2,580,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0