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
1909718 01.08.19 Rp. 3,240,000 Rp. 3,240,000
1909794 01.08.19 Rp. 3,240,000 Rp. 3,240,000
24101053 25.10.24 Rp. 1,296,000 Rp. 1,296,000
24010226 01.01.24 Rp. 972,000 Rp. 972,000
24010708 01.01.24 Rp. 972,000 Rp. 972,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0