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
1913193 01.11.19 Rp. 8,844,000 Rp. 8,844,000
1913202 01.11.19 Rp. 8,844,000 Rp. 8,844,000
1913194 01.11.19 Rp. 2,280,000 Rp. 2,280,000
1913203 01.11.19 Rp. 2,280,000 Rp. 2,280,000
1914494 10.12.19 Rp. 5,520,000 Rp. 5,520,000
1914861 10.12.19 Rp. 5,520,000 Rp. 5,520,000
1907487 28.05.19 Rp. 2,435,400 Rp. 2,435,400
1907486 28.05.19 Rp. 2,435,400 Rp. 2,435,400
1914862 18.12.19 Rp. 5,244,000 Rp. 5,244,000
1915365 18.12.19 Rp. 5,244,000 Rp. 5,244,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0