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
1909698 01.08.19 Rp. 8,172,000 Rp. 8,172,000
1909777 01.08.19 Rp. 8,172,000 Rp. 8,172,000
1909717 01.08.19 Rp. 3,000,000 Rp. 3,000,000
1909793 01.08.19 Rp. 3,000,000 Rp. 3,000,000
1909728 01.08.19 Rp. 18,054,000 Rp. 18,054,000
1909804 01.08.19 Rp. 18,054,000 Rp. 18,054,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0