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
20020922 28.02.20 Rp. 9,540,000 Rp. 9,540,000
1915311 28.12.19 Rp. 1,555,200 Rp. 1,555,200
1913866 25.11.19 Rp. 1,656,000 Rp. 1,656,000
1914070 28.11.19 Rp. 5,686,200 Rp. 5,686,200
1914570 10.12.19 Rp. 8,928,000 Rp. 8,928,000
20010046 14.01.20 Rp. 1,944,000 Rp. 1,944,000
20010047 14.01.20 Rp. 3,600,000 Rp. 3,600,000
1913865 25.11.19 Rp. 6,615,000 Rp. 5,078,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0