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
21021000 27.02.21 Rp. 3,175,200 Rp. 3,175,200
21021013 27.02.21 Rp. 3,175,200 Rp. 3,175,200
21021003 27.02.21 Rp. 3,175,200 Rp. 3,175,200
21021016 27.02.21 Rp. 3,175,200 Rp. 3,175,200
21021001 27.02.21 Rp. 1,490,400 Rp. 1,490,400
21021014 27.02.21 Rp. 1,490,400 Rp. 1,490,400
21021002 27.02.21 Rp. 1,107,000 Rp. 1,107,000
21021015 27.02.21 Rp. 1,107,000 Rp. 1,107,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0