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
20121313 30.12.20 Rp. 12,232,500 Rp. 12,232,500
20121069 30.12.20 Rp. 12,232,500 Rp. 12,232,500
20120024 05.12.20 Rp. 5,648,400 Rp. 5,648,400
20120034 05.12.20 Rp. 5,648,400 Rp. 5,648,400
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0