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
1907435 20.06.19 Rp. 25,530,516 Rp. 25,530,516
1906238 20.06.19 Rp. 25,530,516 Rp. 25,530,516
1913617 19.11.19 Rp. 20,782,130 Rp. 20,782,130
1913618 19.11.19 Rp. 20,782,130 Rp. 20,782,130
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0