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
24030888 27.03.24 Rp. 2,898,000 Rp. 2,898,000
24031235 27.03.24 Rp. 2,898,000 Rp. 2,898,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0