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
1909918 03.08.19 Rp. 104,466,000 Rp. 104,466,000
1910482 03.08.19 Rp. 104,466,000 Rp. 104,466,000
1904610 14.05.19 Rp. 26,964,000 Rp. 26,964,000
1904199 14.05.19 Rp. 26,964,000 Rp. 26,964,000
1906218 11.06.19 Rp. 28,080,000 Rp. 28,080,000
1906141 11.06.19 Rp. 28,080,000 Rp. 28,080,000
1906220 13.06.19 Rp. 25,740,000 Rp. 25,740,000
1906219 13.06.19 Rp. 25,740,000 Rp. 25,740,000
1908305 05.07.19 Rp. 22,140,000 Rp. 22,140,000
1908274 05.07.19 Rp. 22,140,000 Rp. 22,140,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0