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
24100947 23.10.24 Rp. 3,060,000 Rp. 3,060,000
24100995 24.10.24 Rp. 121,256,000 Rp. 121,256,000
24100996 24.10.24 Rp. 31,719,000 Rp. 31,719,000
20070796 31.07.20 Rp. 31,972,800 Rp. 31,972,800
20070811 31.07.20 Rp. 31,972,800 Rp. 31,972,800
20070797 31.07.20 Rp. 47,668,800 Rp. 47,668,800
20070812 31.07.20 Rp. 47,668,800 Rp. 47,668,800
20050176 26.05.20 Rp. 997,500 Rp. 997,500
20060209 26.05.20 Rp. 997,500 Rp. 997,500
24071331 31.07.24 Rp. 14,322,000 Rp. 14,322,000
24071432 31.07.24 Rp. 14,322,000 Rp. 14,322,000
24100948 23.10.24 Rp. 20,800,500 Rp. 20,800,500
24100680 18.10.24 Rp. 16,248,750 Rp. 16,248,750
24100720 19.10.24 Rp. 8,400,000 Rp. 8,400,000
24100935 23.10.24 Rp. 10,200,000 Rp. 10,200,000
24100859 22.10.24 Rp. 2,646,000 Rp. 2,646,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0