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
24111190 28.11.24 Rp. 3,402,000 Rp. 3,402,000
24111191 28.11.24 Rp. 1,134,000 Rp. 1,134,000
24110816 21.11.24 Rp. 1,209,600 Rp. 1,209,600
24110817 21.11.24 Rp. 1,096,200 Rp. 1,096,200
24110818 21.11.24 Rp. 4,519,800 Rp. 4,519,800
24111068 26.11.24 Rp. 1,468,800 Rp. 1,468,800
24111069 26.11.24 Rp. 6,204,600 Rp. 6,204,600
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0