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
24071029 29.07.24 Rp. 1,944,000 Rp. 1,944,000
24110179 08.11.24 Rp. 4,080,000 Rp. 4,080,000
24110262 11.11.24 Rp. 6,655,000 Rp. 6,655,000
24070583 20.07.24 Rp. 4,293,000 Rp. 4,293,000
24091076 25.09.24 Rp. 2,862,000 Rp. 2,862,000
24100334 12.10.24 Rp. 13,356,000 Rp. 13,356,000
24101143 26.10.24 Rp. 3,288,600 Rp. 3,288,600
24120455 14.12.24 Rp. 5,220,000 Rp. 5,220,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0