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
22050783 30.05.22 Rp. 1,641,600 Rp. 1,641,600
22050934 31.05.22 Rp. 1,377,000 Rp. 1,377,000
22050782 30.05.22 Rp. 3,909,600 Rp. 3,909,600
22050894 31.05.22 Rp. 6,080,400 Rp. 6,080,400
22050491 28.05.22 Rp. 11,772,000 Rp. 11,772,000
22050492 28.05.22 Rp. 6,906,600 Rp. 6,906,600
22060300 15.06.22 Rp. 1,296,000 Rp. 1,296,000
22060301 15.06.22 Rp. 3,801,600 Rp. 3,801,600
22050490 28.05.22 Rp. 15,476,400 Rp. 3,215,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0