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
24091389 28.09.24 Rp. 2,088,000 Rp. 2,088,000
20010981 29.01.20 Rp. 5,400,000 Rp. 5,400,000
20010940 29.01.20 Rp. 5,400,000 Rp. 5,400,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0