This document contains a payment schedule for Moch Huda Avianto of the Tech Transportation and B2B division with bank account number 2780184666 at BCA bank. It lists the dates from October 1-31, 2019 and an amount of 25,000 paid daily for 23 days of the month for a total payment of IDR575,000.
This document contains a payment schedule for Moch Huda Avianto of the Tech Transportation and B2B division with bank account number 2780184666 at BCA bank. It lists the dates from October 1-31, 2019 and an amount of 25,000 paid daily for 23 days of the month for a total payment of IDR575,000.
This document contains a payment schedule for Moch Huda Avianto of the Tech Transportation and B2B division with bank account number 2780184666 at BCA bank. It lists the dates from October 1-31, 2019 and an amount of 25,000 paid daily for 23 days of the month for a total payment of IDR575,000.
Rekening : 2780184666 [BCA] Tanggal Jumlah Jumlah hari Tuesday, October 01, 2019 25,000 1 Wednesday, October 02, 2019 25,000 2 Thursday, October 03, 2019 25,000 3 Friday, October 04, 2019 25,000 4 Saturday, October 05, 2019 Sunday, October 06, 2019 Monday, October 07, 2019 25,000 5 Tuesday, October 08, 2019 25,000 6 Wednesday, October 09, 2019 25,000 7 Thursday, October 10, 2019 25,000 8 Friday, October 11, 2019 25,000 9 Saturday, October 12, 2019 Sunday, October 13, 2019 Monday, October 14, 2019 25,000 10 Tuesday, October 15, 2019 25,000 11 Wednesday, October 16, 2019 25,000 12 Thursday, October 17, 2019 25,000 13 Friday, October 18, 2019 25,000 14 Saturday, October 19, 2019 Sunday, October 20, 2019 Monday, October 21, 2019 25,000 15 Tuesday, October 22, 2019 25,000 16 Wednesday, October 23, 2019 25,000 17 Thursday, October 24, 2019 25,000 18 Friday, October 25, 2019 25,000 19 Saturday, October 26, 2019 Sunday, October 27, 2019 Monday, October 28, 2019 25,000 20 Tuesday, October 29, 2019 25,000 21 Wednesday, October 30, 2019 25,000 22 Thursday, October 31, 2019 25,000 23 jumlah hari x 25.000 Total (23) x 25.000) IDR575,000