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
1914130 29.11.19 Rp. 56,772,000 Rp. 56,772,000
1914134 29.11.19 Rp. 56,772,000 Rp. 56,772,000
20070795 31.07.20 Rp. 76,740,000 Rp. 76,740,000
20070810 31.07.20 Rp. 76,740,000 Rp. 76,740,000
21050144 10.05.21 Rp. 40,122,000 Rp. 40,122,000
21050170 10.05.21 Rp. 40,122,000 Rp. 40,122,000
20070463 24.07.20 Rp. 34,264,125 Rp. 34,264,125
20070858 24.07.20 Rp. 34,264,125 Rp. 34,264,125
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0