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
1909740 01.08.19 Rp. 32,760,000 Rp. 32,760,000
1909814 01.08.19 Rp. 32,760,000 Rp. 32,760,000
1909741 01.08.19 Rp. 18,181,800 Rp. 18,181,800
1909815 01.08.19 Rp. 18,181,800 Rp. 18,181,800
1909742 01.08.19 Rp. 135,471,375 Rp. 135,471,375
1909816 01.08.19 Rp. 135,471,375 Rp. 135,471,375
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0