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
24120920 20.12.24 Rp. 26,866,875 Rp. 26,866,875
24120921 20.12.24 Rp. 21,005,250 Rp. 21,005,250
24120922 20.12.24 Rp. 1,785,000 Rp. 1,785,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0