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
20020764 27.02.20 Rp. 7,884,000 Rp. 7,884,000
20021054 27.02.20 Rp. 7,884,000 Rp. 7,884,000
23030881 31.03.23 Rp. 35,784,000 Rp. 35,784,000
23030898 31.03.23 Rp. 35,784,000 Rp. 35,784,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0