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
24051472 31.05.24 Rp. 12,367,500 Rp. 12,367,500
24051713 31.05.24 Rp. 12,367,500 Rp. 12,367,500
24090992 25.09.24 Rp. 2,300,400 Rp. 2,300,400
24091001 25.09.24 Rp. 2,300,400 Rp. 2,300,400
24090993 25.09.24 Rp. 972,000 Rp. 972,000
24091002 25.09.24 Rp. 972,000 Rp. 972,000
24090994 25.09.24 Rp. 11,907,720 Rp. 11,907,720
24091003 25.09.24 Rp. 11,907,720 Rp. 11,907,720
24090995 25.09.24 Rp. 4,298,400 Rp. 4,298,400
24091004 25.09.24 Rp. 4,298,400 Rp. 4,298,400
24090996 25.09.24 Rp. 14,040,000 Rp. 14,040,000
24091005 25.09.24 Rp. 14,040,000 Rp. 14,040,000
24120241 11.12.24 Rp. 2,592,000 Rp. 2,592,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0