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
24101553 30.10.24 Rp. 2,311,200 Rp. 2,311,200
24051143 29.05.24 Rp. 1,431,000 Rp. 1,431,000
24051674 29.05.24 Rp. 1,431,000 Rp. 1,431,000
24091050 25.09.24 Rp. 2,311,200 Rp. 2,311,200
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0