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
23071336 11.08.23 Rp. 5,773,440 Rp. 5,773,440
23071337 11.08.23 Rp. 5,773,440 Rp. 5,773,440
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0