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
1900880 11.01.19 Rp. 3,483,000 Rp. 3,483,000
1901346 11.01.19 Rp. 3,483,000 Rp. 3,483,000
1900882 11.01.19 Rp. 972,000 Rp. 972,000
1903068 11.01.19 Rp. 972,000 Rp. 972,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0