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
1909712 01.08.19 Rp. 44,085,000 Rp. 44,085,000
1909789 01.08.19 Rp. 44,085,000 Rp. 44,085,000
1900109 28.03.19 Rp. 3,801,600 Rp. 3,801,600
1900110 28.03.19 Rp. 3,801,600 Rp. 3,801,600
1900864 09.04.19 Rp. 1,252,800 Rp. 1,252,800
1901722 09.04.19 Rp. 1,252,800 Rp. 1,252,800
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0