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
22080352 12.08.22 Rp. 2,652,000 Rp. 2,652,000
22080457 12.08.22 Rp. 2,652,000 Rp. 2,652,000
22080354 12.08.22 Rp. 1,550,400 Rp. 1,550,400
22080458 12.08.22 Rp. 1,550,400 Rp. 1,550,400
22080355 12.08.22 Rp. 1,275,000 Rp. 1,275,000
22080459 12.08.22 Rp. 1,275,000 Rp. 1,275,000
22080353 12.08.22 Rp. 2,162,400 Rp. 2,162,400
22080460 12.08.22 Rp. 2,162,400 Rp. 2,162,400
22080074 06.08.22 Rp. 15,606,000 Rp. 15,606,000
22080461 06.08.22 Rp. 15,606,000 Rp. 15,606,000
22080075 06.08.22 Rp. 3,784,200 Rp. 3,784,200
22080462 06.08.22 Rp. 3,784,200 Rp. 3,784,200
22080060 05.08.22 Rp. 1,351,500 Rp. 1,351,500
22080463 05.08.22 Rp. 1,351,500 Rp. 1,351,500
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0