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
1907482 28.05.19 Rp. 2,435,400 Rp. 2,435,400
1905355 28.05.19 Rp. 2,435,400 Rp. 2,435,400
1907483 28.05.19 Rp. 1,680,000 Rp. 1,680,000
1905354 28.05.19 Rp. 1,680,000 Rp. 1,680,000
1907484 28.05.19 Rp. 11,970,000 Rp. 11,970,000
1905353 28.05.19 Rp. 11,970,000 Rp. 11,970,000
1907485 28.05.19 Rp. 2,880,000 Rp. 2,880,000
1905352 28.05.19 Rp. 2,880,000 Rp. 2,880,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0