Zega - Chaeck Personal List

Check Personal

Accounting
Piutang Customer - Summary Piutang Customer - By Customer Piutang Customer - Detail Payment Payment 2 TAX - Report A/R Due Date
Finance
Kwitansi Check Personal Check Personal-Cair Incoming Payment Incoming Payment - Check Piutang Customer Tanda Terima Print Tanda Terima List Check List Tanda Terima Faktur List-DOT Setoran Pembayaran Customer Input DOT Payment by Customer
Sales
Item Commited Sales Item By Periode Item Trasnfers
Purchasing
PO Import

Zega - Check Personal

ADD Incoming Pay

Tgl Input	Nama Customer	No Check	Tanggal Check	Total Check	Total A/R	Total Applied	Aksi