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
1906204 10.06.19 Rp. 58,224,000 Rp. 58,224,000
1906009 10.06.19 Rp. 58,224,000 Rp. 58,224,000
1909634 31.07.19 Rp. 1,290,000,000 Rp. 1,290,000,000
1909841 31.07.19 Rp. 1,290,000,000 Rp. 1,290,000,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0