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
22120271 13.12.22 Rp. 107,928,000 Rp. 107,928,000
22120455 13.12.22 Rp. 107,928,000 Rp. 107,928,000
22020252 17.02.22 Rp. 1,155,000 Rp. 1,155,000
22020325 17.02.22 Rp. 1,155,000 Rp. 1,155,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0