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
23090632 23.09.23 Rp. 3,267,000 Rp. 3,267,000
23091040 23.09.23 Rp. 3,267,000 Rp. 3,267,000
20100781 27.10.20 Rp. 6,345,000 Rp. 6,345,000
20100813 27.10.20 Rp. 6,345,000 Rp. 6,345,000
24111332 29.11.24 Rp. 9,784,800 Rp. 9,784,800
24111386 29.11.24 Rp. 6,655,000 Rp. 6,655,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0