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
24090997 25.09.24 Rp. 4,036,500 Rp. 4,036,500
24091006 25.09.24 Rp. 4,036,500 Rp. 4,036,500
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0