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
21120959 28.12.21 Rp. 23,820,000 Rp. 23,820,000
21121072 28.12.21 Rp. 23,820,000 Rp. 23,820,000
21120958 28.12.21 Rp. 88,925,000 Rp. 88,925,000
21121073 28.12.21 Rp. 88,925,000 Rp. 88,925,000
23030597 28.03.23 Rp. 82,140,000 Rp. 82,140,000
23030902 28.03.23 Rp. 82,140,000 Rp. 82,140,000
24080240 10.08.24 Rp. 8,580,000 Rp. 8,580,000
23080453 21.08.23 Rp. 17,640,000 Rp. 17,640,000
23081092 21.08.23 Rp. 17,640,000 Rp. 17,640,000
24080095 07.08.24 Rp. 49,842,000 Rp. 49,842,000
24080096 07.08.24 Rp. 61,320,000 Rp. 61,320,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0