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
1909739 01.08.19 Rp. 29,940,000 Rp. 29,940,000
1909813 01.08.19 Rp. 29,940,000 Rp. 29,940,000
1909891 02.08.19 Rp. 29,940,000 Rp. 29,940,000
1909895 02.08.19 Rp. 29,940,000 Rp. 29,940,000
21090692 30.09.21 Rp. 26,088,000 Rp. 26,088,000
21090693 30.09.21 Rp. 26,088,000 Rp. 26,088,000
1909734 01.08.19 Rp. 5,535,000 Rp. 5,535,000
1909808 01.08.19 Rp. 5,535,000 Rp. 5,535,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0