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
21030682 27.03.21 Rp. 5,832,000 Rp. 5,832,000
21030687 27.03.21 Rp. 5,832,000 Rp. 5,832,000
21060381 16.06.21 Rp. 15,096,000 Rp. 15,096,000
21061180 16.06.21 Rp. 15,096,000 Rp. 15,096,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0