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
1909709 01.08.19 Rp. 9,360,000 Rp. 9,360,000
1909787 01.08.19 Rp. 9,360,000 Rp. 9,360,000
1909052 20.07.19 Rp. 3,300,000 Rp. 3,300,000
1908910 20.07.19 Rp. 3,300,000 Rp. 3,300,000
24110050 06.11.24 Rp. 5,940,000 Rp. 5,940,000
24110638 19.11.24 Rp. 2,100,000 Rp. 2,100,000
24110639 19.11.24 Rp. 17,172,000 Rp. 17,172,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0