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
24080704 22.08.24 Rp. 24,575,250 Rp. 24,575,250
24080820 22.08.24 Rp. 24,575,250 Rp. 24,575,250
24120826 19.12.24 Rp. 11,592,000 Rp. 11,592,000
24120674 17.12.24 Rp. 7,245,000 Rp. 7,245,000
24120709 17.12.24 Rp. 30,429,000 Rp. 30,429,000
24120767 18.12.24 Rp. 7,245,000 Rp. 7,245,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0