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
1909713 01.08.19 Rp. 12,960,000 Rp. 12,960,000
1909790 01.08.19 Rp. 12,960,000 Rp. 12,960,000
1907933 02.07.19 Rp. 2,760,000 Rp. 2,760,000
1907922 02.07.19 Rp. 2,760,000 Rp. 2,760,000
1901138 11.04.19 Rp. 21,960,000 Rp. 21,960,000
1907547 11.04.19 Rp. 21,960,000 Rp. 21,960,000
1907900 28.06.19 Rp. 21,960,000 Rp. 21,960,000
1907576 28.06.19 Rp. 21,960,000 Rp. 21,960,000
1907909 17.01.19 Rp. 21,960,000 Rp. 21,960,000
1907904 17.01.19 Rp. 21,960,000 Rp. 21,960,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0