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
20060843 30.06.20 Rp. 3,120,000 Rp. 3,120,000
20060820 30.06.20 Rp. 3,120,000 Rp. 3,120,000
24061247 29.06.24 Rp. 3,360,000 Rp. 3,360,000
24060082 10.06.24 Rp. 23,588,250 Rp. 23,588,250
24060106 10.06.24 Rp. 5,659,500 Rp. 5,659,500
24060603 24.06.24 Rp. 15,466,500 Rp. 15,466,500
24070929 27.07.24 Rp. 21,556,500 Rp. 21,556,500
24110058 07.11.24 Rp. 6,456,250 Rp. 6,456,250
24110808 21.11.24 Rp. 17,460,000 Rp. 17,460,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0