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
24111059 14.11.24 Rp. 10,643,400 Rp. 10,643,400
24110548 14.11.24 Rp. 10,643,400 Rp. 10,643,400
24111057 14.11.24 Rp. 10,643,400 Rp. 10,643,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0