Date
2/17/2015
No.
Amount
Rp. 600.000,Rupiah
2/5/2015
to
5/29/2015
Paid by [ ] Cash
[42]
[ ] Check No.
[ ] Money Order
Received By Ikhsan
Total Amount 600.000,This Payment 600.000,Balance Due Rp. 0
RECEIPT
Date
2/17/2015
No.
Amount
Rp. 600.000
Rupiah
2/5/2015
to
5/29/2015
Paid by [ ] Cash
{42}
[ ] Check No.
[ ] Money Order
Received By Ikhsan
Total Amt 600.000,This Payment 600.000,Balance Due Rp. 0
Receipt Template by Vertex42.com
RECEIPT
Date
2/17/2015
No.
Amount
Rp. 600.000
Rupiah
2/5/2015
to
5/29/2015
Paid by [ ] Cash
{42}
[ ] Check No.
[ ] Money Order
Received By Ikhsan
Total Amt 600.000,This Payment