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
21121604 17.12.21 Rp. 558,000 Rp. 558,000
21120284 17.12.21 Rp. 558,000 Rp. 558,000
22031251 04.04.22 Rp. 161,731 Rp. 161,731
22031252 04.04.22 Rp. 161,731 Rp. 161,731
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0