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
1909720 01.08.19 Rp. 13,912,500 Rp. 13,912,500
1909796 01.08.19 Rp. 13,912,500 Rp. 13,912,500
21040184 16.04.21 Rp. 15,120,000 Rp. 15,120,000
21040776 16.04.21 Rp. 15,120,000 Rp. 15,120,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0