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
24111406 30.11.24 Rp. 1,539,000 Rp. 1,539,000
24110348 13.11.24 Rp. 1,134,000 Rp. 1,134,000
23110451 18.11.23 Rp. 4,190,400 Rp. 4,190,400
23110946 18.11.23 Rp. 4,190,400 Rp. 4,190,400
24070074 09.07.24 Rp. 8,148,000 Rp. 8,148,000
24070626 09.07.24 Rp. 8,148,000 Rp. 8,148,000
24070385 17.07.24 Rp. 8,160,000 Rp. 8,160,000
24070627 17.07.24 Rp. 8,160,000 Rp. 8,160,000
24070386 17.07.24 Rp. 1,824,000 Rp. 1,824,000
24070628 17.07.24 Rp. 1,824,000 Rp. 1,824,000
24120811 19.12.24 Rp. 2,073,600 Rp. 2,073,600
24110923 22.11.24 Rp. 1,814,400 Rp. 1,814,400
24120590 16.12.24 Rp. 1,296,000 Rp. 1,296,000
24120591 16.12.24 Rp. 1,814,400 Rp. 1,814,400
24120103 07.12.24 Rp. 1,134,000 Rp. 1,134,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0