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
24101540 30.10.24 Rp. 3,912,000 Rp. 3,912,000
20100259 16.10.20 Rp. 3,240,000 Rp. 3,240,000
20100865 16.10.20 Rp. 3,240,000 Rp. 3,240,000
24070120 11.07.24 Rp. 35,622,000 Rp. 35,622,000
24070121 11.07.24 Rp. 55,440,000 Rp. 55,440,000
24070122 11.07.24 Rp. 36,036,000 Rp. 36,036,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0