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
20070667 29.07.20 Rp. 44,880,000 Rp. 44,880,000
20070741 29.07.20 Rp. 44,880,000 Rp. 44,880,000
20070860 05.08.20 Rp. 44,880,000 Rp. 44,880,000
20070861 05.08.20 Rp. 44,880,000 Rp. 44,880,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0