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
24101390 29.10.24 Rp. 1,485,000 Rp. 1,485,000
22011262 05.02.22 Rp. 7,680,000 Rp. 7,680,000
22020007 05.02.22 Rp. 7,680,000 Rp. 7,680,000
24120796 19.12.24 Rp. 972,000 Rp. 972,000
24110256 11.11.24 Rp. 14,904,000 Rp. 14,904,000
24111187 28.11.24 Rp. 2,980,800 Rp. 2,980,800
24111188 28.11.24 Rp. 1,490,400 Rp. 1,490,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0