Zega - Chaeck Personal Cair

Accounting
Piutang Customer - Summary Piutang Customer - By Customer Piutang Customer - Detail Payment Payment 2 TAX - Report A/R Due Date
Finance
Kwitansi Check Personal Check Personal-Cair Incoming Payment Incoming Payment - Check Piutang Customer Tanda Terima Print Tanda Terima List Check List Tanda Terima Faktur List-DOT Setoran Pembayaran Customer Input DOT Payment by Customer
Sales
Item Commited Sales Item By Periode Item Trasnfers
Purchasing
PO Import

ADD Incoming Pay

Tgl Input	Nama Customer	No Check	Tanggal Check	Total Check	Total A/R