PT.

AMBOJA GLOBAL LESTARI

Supplier Balance
13/02/2023
(in IDR)

Supplier / Date Transaction No. Due Date Description Amount Balance Due
Agus Pandangan Seafood
11/10/2022 Purchase Invoice AMB-PBI/2105547 10/11/2022 8,257,500.00 13,550.00
18/10/2022 Purchase Invoice AMB-PBI/2106291 17/11/2022 4,578,300.00 4,578,300.00
22/10/2022 Purchase Invoice AMB-PBI/2105548 21/11/2022 4,384,000.00 4,384,000.00
25/10/2022 Purchase Invoice AMB-PBI/2106104 24/11/2022 2,112,000.00 2,112,000.00
26/10/2022 Purchase Invoice AMB-PBI/2105549 25/11/2022 11,227,000.00 11,227,000.00
03/11/2022 Purchase Invoice AMB-PBI/2106103 03/12/2022 7,139,200.00 7,139,200.00
07/11/2022 Purchase Invoice AMB-PBI/2105914 07/12/2022 1,972,000.00 1,972,000.00
14/11/2022 Purchase Invoice AMB-PBI/2105915 14/12/2022 2,584,000.00 2,584,000.00
30/11/2022 Purchase Invoice AMB-PBI/2106290 30/12/2022 272,000.00 272,000.00
05/12/2022 Purchase Invoice AMB-PBI/2105916 04/01/2023 3,181,177.45 3,181,177.45
07/12/2022 Purchase Invoice AMB-PBI/2105917 06/01/2023 6,048,649.61 6,048,649.61
10/12/2022 Purchase Invoice AMB-PBI/2105918 09/01/2023 2,770,172.94 2,770,172.94
15/12/2022 Purchase Invoice AMB-PBI/2105919 14/01/2023 272,000.00 272,000.00
19/12/2022 Purchase Invoice AMB-PBI/2105920 18/01/2023 2,720,000.00 2,720,000.00
19/12/2022 Purchase Invoice AMB-PBI/2106101 18/01/2023 3,774,000.00 3,774,000.00
23/12/2022 Purchase Invoice AMB-PBI/2106102 22/01/2023 3,576,000.00 3,576,000.00
27/12/2022 Purchase Invoice AMB-PBI/2106106 26/01/2023 875,500.00 875,500.00
28/01/2023 Purchase Invoice AMB-PBI/2106306 27/02/2023 8,150,000.00 8,150,000.00
Total 73,893,500.00 65,649,550.00
BU ATIEK
14/09/2022 Purchase Invoice AMB-PBI/2105149 14/10/2022 20,480,000.00 20,480,000.00
24/09/2022 Purchase Invoice AMB-PBI/2105143 24/10/2022 9,600,000.00 9,600,000.00
Total 30,080,000.00 30,080,000.00
BU YUNI BOMBAY BRINGHARJO
10/01/2023 Purchase Invoice AMB-PBI/2106099 09/02/2023 30,000,000.00 5,000,000.00
18/01/2023 Purchase Invoice AMB-PBI/2106176 17/02/2023 30,000,000.00 30,000,000.00
25/01/2023 Purchase Invoice AMB-PBI/2106257 24/02/2023 27,900,000.00 27,900,000.00
04/02/2023 Purchase Invoice AMB-PBI/2106344 06/03/2023 32,000,000.00 32,000,000.00
Total 119,900,000.00 94,900,000.00
CV. Flawrance
07/02/2023 Purchase Invoice AMB-PBI/2106403 09/03/2023 3,500,000.00 3,500,000.00
10/02/2023 Purchase Invoice AMB-PBI/2106404 12/03/2023 705,000.00 705,000.00
Total 4,205,000.00 4,205,000.00
DANIEL TANSARA (POLYNET)
08/02/2023 Purchase Invoice AMB-PBI/2106385 10/03/2023 3,855,900.00 3,855,900.00
Total 3,855,900.00 3,855,900.00
Dion Alpokat
08/02/2023 Purchase Invoice AMB-PBI/2106379 10/03/2023 2,310,000.00 2,300,000.00
Total 2,310,000.00 2,300,000.00
FAIZAL IKAN TAWAR
13/12/2022 Purchase Invoice AMB-PBI/2105901 12/01/2023 1,006,000.00 1,006,000.00
14/12/2022 Purchase Invoice AMB-PBI/2105900 13/01/2023 689,000.00 689,000.00
Total 1,695,000.00 1,695,000.00
Harex Fish
12/01/2023 Purchase Invoice AMB-PBI/2106123 11/02/2023 307,500.00 307,500.00
13/01/2023 Purchase Invoice AMB-PBI/2106112 12/02/2023 120,000.00 120,000.00
16/01/2023 Purchase Invoice AMB-PBI/2106162 15/02/2023 560,000.00 560,000.00
19/01/2023 Purchase Invoice AMB-PBI/2106182 18/02/2023 492,000.00 492,000.00
20/01/2023 Purchase Invoice AMB-PBI/2106192 19/02/2023 90,000.00 90,000.00
21/01/2023 Purchase Invoice AMB-PBI/2106206 20/02/2023 30,000.00 30,000.00
23/01/2023 Purchase Invoice AMB-PBI/2106223 22/02/2023 388,000.00 388,000.00
24/01/2023 Purchase Invoice AMB-PBI/2106234 23/02/2023 30,000.00 30,000.00
26/01/2023 Purchase Invoice AMB-PBI/2106255 25/02/2023 904,000.00 904,000.00
28/01/2023 Purchase Invoice AMB-PBI/2106273 27/02/2023 30,000.00 30,000.00
30/01/2023 Purchase Invoice AMB-PBI/2106283 01/03/2023 498,500.00 498,500.00
31/01/2023 Purchase Invoice AMB-PBI/2106301 02/03/2023 150,000.00 150,000.00
01/02/2023 Purchase Invoice AMB-PBI/2106307 03/03/2023 30,000.00 30,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106320 04/03/2023 735,000.00 735,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106321 04/03/2023 210,000.00 210,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106322 04/03/2023 410,000.00 410,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106328 04/03/2023 330,000.00 330,000.00
06/02/2023 Purchase Invoice AMB-PBI/2106348 08/03/2023 3 NOTA 402,000.00 402,000.00
09/02/2023 Purchase Invoice AMB-PBI/2106378 11/03/2023 357,000.00 357,000.00
09/02/2023 Purchase Invoice AMB-PBI/2106399 11/03/2023 93,000.00 93,000.00
13/02/2023 Purchase Invoice AMB-PBI/2106421 15/03/2023 31,000.00 31,000.00
13/02/2023 Purchase Invoice AMB-PBI/2106425 15/03/2023 378,000.00 378,000.00
Total 6,576,000.00 6,576,000.00
JANUR BAWANG
06/01/2023 Purchase Invoice AMB-PBI/2106134 05/02/2023 3,200,900.00 3,200,900.00
07/01/2023 Purchase Invoice AMB-PBI/2106135 06/02/2023 2,112,000.00 2,112,000.00
08/01/2023 Purchase Invoice AMB-PBI/2106136 07/02/2023 1,019,700.00 1,019,700.00
09/01/2023 Purchase Invoice AMB-PBI/2106137 08/02/2023 3,591,900.00 3,591,900.00
10/01/2023 Purchase Invoice AMB-PBI/2106138 09/02/2023 4,947,600.00 4,947,600.00
11/01/2023 Purchase Invoice AMB-PBI/2106139 10/02/2023 2,550,000.00 2,550,000.00
12/01/2023 Purchase Invoice AMB-PBI/2106140 11/02/2023 3,103,500.00 2,726,100.00
13/01/2023 Purchase Invoice AMB-PBI/2106193 12/02/2023 4,642,300.00 4,642,300.00
17/01/2023 Purchase Invoice AMB-PBI/2106194 16/02/2023 2,832,400.00 2,832,400.00
18/01/2023 Purchase Invoice AMB-PBI/2106195 17/02/2023 4,367,400.00 4,297,100.00
19/01/2023 Purchase Invoice AMB-PBI/2106196 18/02/2023 1,989,000.00 1,989,000.00
20/01/2023 Purchase Invoice AMB-PBI/2106249 19/02/2023 5,840,800.00 5,840,800.00
21/01/2023 Purchase Invoice AMB-PBI/2106258 20/02/2023 3,858,500.00 3,858,500.00
23/01/2023 Purchase Invoice AMB-PBI/2106247 22/02/2023 5,605,980.00 5,504,230.00
24/01/2023 Purchase Invoice AMB-PBI/2106246 23/02/2023 3,911,700.00 3,911,700.00
25/01/2023 Purchase Invoice AMB-PBI/2106245 24/02/2023 794,600.00 794,600.00
26/01/2023 Purchase Invoice AMB-PBI/2106256 25/02/2023 4,573,260.00 4,519,610.00
27/01/2023 Purchase Invoice AMB-PBI/2106387 26/02/2023 2,110,000.00 2,110,000.00
28/01/2023 Purchase Invoice AMB-PBI/2106388 27/02/2023 3,582,960.00 3,582,960.00
31/01/2023 Purchase Invoice AMB-PBI/2106390 02/03/2023 2,025,320.00 2,025,320.00
01/02/2023 Purchase Invoice AMB-PBI/2106391 03/03/2023 2,455,000.00 2,455,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106392 04/03/2023 9,140,100.00 9,140,100.00
03/02/2023 Purchase Invoice AMB-PBI/2106393 05/03/2023 7,886,750.00 7,886,750.00
07/02/2023 Purchase Invoice AMB-PBI/2106394 09/03/2023 8,395,100.00 8,395,100.00
08/02/2023 Purchase Invoice AMB-PBI/2106395 10/03/2023 18,326,400.00 18,326,400.00
09/02/2023 Purchase Invoice AMB-PBI/2106396 11/03/2023 18,196,400.00 18,196,400.00
10/02/2023 Purchase Invoice AMB-PBI/2106389 12/03/2023 1,692,860.00 1,692,860.00
Total 132,752,430.00 132,149,330.00
Kebun Wonogiri
24/01/2023 Purchase Invoice AMB-PBI/2106225 23/02/2023 388,300.00 388,300.00
25/01/2023 Purchase Invoice AMB-PBI/2106239 24/02/2023 310,000.00 310,000.00
26/01/2023 Purchase Invoice AMB-PBI/2106244 25/02/2023 68,550.00 68,550.00
26/01/2023 Purchase Invoice AMB-PBI/2106253 25/02/2023 232,500.00 232,500.00
27/01/2023 Purchase Invoice AMB-PBI/2106264 26/02/2023 287,000.00 287,000.00
27/01/2023 Purchase Invoice AMB-PBI/2106270 26/02/2023 150,000.00 150,000.00
28/01/2023 Purchase Invoice AMB-PBI/2106275 27/02/2023 392,050.00 392,050.00
30/01/2023 Purchase Invoice AMB-PBI/2106286 01/03/2023 376,100.00 376,100.00
30/01/2023 Purchase Invoice AMB-PBI/2106287 01/03/2023 319,600.00 319,600.00
31/01/2023 Purchase Invoice AMB-PBI/2106288 02/03/2023 516,100.00 516,100.00
31/01/2023 Purchase Invoice AMB-PBI/2106302 02/03/2023 145,000.00 145,000.00
01/02/2023 Purchase Invoice AMB-PBI/2106305 03/03/2023 504,000.00 504,000.00
02/02/2023 Purchase Invoice AMB-PBI/2106312 04/03/2023 220,900.00 220,900.00
02/02/2023 Purchase Invoice AMB-PBI/2106345 04/03/2023 325,100.00 325,100.00
03/02/2023 Purchase Invoice AMB-PBI/2106346 05/03/2023 190,600.00 190,600.00
04/02/2023 Purchase Invoice AMB-PBI/2106347 06/03/2023 361,100.00 361,100.00
06/02/2023 Purchase Invoice AMB-PBI/2106356 08/03/2023 393,000.00 393,000.00
07/02/2023 Purchase Invoice AMB-PBI/2106357 09/03/2023 455,500.00 455,500.00
08/02/2023 Purchase Invoice AMB-PBI/2106372 10/03/2023 580,800.00 580,800.00
09/02/2023 Purchase Invoice AMB-PBI/2106386 11/03/2023 494,400.00 494,400.00
10/02/2023 Purchase Invoice AMB-PBI/2106408 12/03/2023 509,250.00 509,250.00
11/02/2023 Purchase Invoice AMB-PBI/2106417 13/03/2023 339,450.00 339,450.00
13/02/2023 Purchase Invoice AMB-PBI/2106418 15/03/2023 373,850.00 373,850.00
Total 7,933,150.00 7,933,150.00
KMS UDANG VANNAMEI (BAYU)
04/01/2023 Purchase Invoice AMB-PBI/2106065 03/02/2023 12,060,000.00 12,060,000.00
10/01/2023 Purchase Invoice AMB-PBI/2106105 09/02/2023 17,420,000.00 17,420,000.00
18/01/2023 Purchase Invoice AMB-PBI/2106211 17/02/2023 8,100,000.00 8,100,000.00
23/01/2023 Purchase Invoice AMB-PBI/2106238 22/02/2023 6,120,000.00 6,120,000.00
30/01/2023 Purchase Invoice AMB-PBI/2106331 01/03/2023 6,510,000.00 6,510,000.00
Total 50,210,000.00 50,210,000.00
Kuluk
04/02/2023 Purchase Invoice AMB-PBI/2106333 06/03/2023 2,402,500.00 2,044,250.00
06/02/2023 Purchase Invoice AMB-PBI/2106336 08/03/2023 353,500.00 353,500.00
07/02/2023 Purchase Invoice AMB-PBI/2106363 09/03/2023 820,000.00 820,000.00
08/02/2023 Purchase Invoice AMB-PBI/2106368 10/03/2023 724,500.00 724,500.00
09/02/2023 Purchase Invoice AMB-PBI/2106377 11/03/2023 137,500.00 137,500.00
11/02/2023 Purchase Invoice AMB-PBI/2106416 13/03/2023 2,291,500.00 2,291,500.00
13/02/2023 Purchase Invoice AMB-PBI/2106419 15/03/2023 702,500.00 702,500.00
Total 7,432,000.00 7,073,750.00
Mulya Mandiri Bawang
13/01/2023 Purchase Invoice AMB-PBI/2106132 12/02/2023 4,363,000.00 4,363,000.00
16/01/2023 Purchase Invoice AMB-PBI/2106184 15/02/2023 7,985,760.00 7,985,760.00
17/01/2023 Purchase Invoice AMB-PBI/2106183 16/02/2023 3,573,900.00 3,573,900.00
18/01/2023 Purchase Invoice AMB-PBI/2106185 17/02/2023 8,327,600.00 8,327,600.00
19/01/2023 Purchase Invoice AMB-PBI/2106209 18/02/2023 10,193,250.00 10,193,250.00
20/01/2023 Purchase Invoice AMB-PBI/2106208 19/02/2023 14,110,250.00 14,110,250.00
21/01/2023 Purchase Invoice AMB-PBI/2106218 20/02/2023 5,592,900.00 5,592,900.00
22/01/2023 Purchase Invoice AMB-PBI/2106241 21/02/2023 4,207,500.00 4,207,500.00
23/01/2023 Purchase Invoice AMB-PBI/2106242 22/02/2023 15,069,300.00 15,069,300.00
24/01/2023 Purchase Invoice AMB-PBI/2106243 23/02/2023 8,845,000.00 8,845,000.00
25/01/2023 Purchase Invoice AMB-PBI/2106259 24/02/2023 3,059,000.00 2,394,775.00
27/01/2023 Purchase Invoice AMB-PBI/2106292 26/02/2023 12,200,750.00 11,849,000.00
28/01/2023 Purchase Invoice AMB-PBI/2106293 27/02/2023 7,820,750.00 7,820,750.00
29/01/2023 Purchase Invoice AMB-PBI/2106294 28/02/2023 6,230,900.00 6,230,900.00
30/01/2023 Purchase Invoice AMB-PBI/2106295 01/03/2023 14,110,400.00 12,623,250.00
31/01/2023 Purchase Invoice AMB-PBI/2106303 02/03/2023 10,169,400.00 10,169,400.00
01/02/2023 Purchase Invoice AMB-PBI/2106311 03/03/2023 1,732,500.00 1,732,500.00
02/02/2023 Purchase Invoice AMB-PBI/2106359 04/03/2023 3,059,300.00 3,059,300.00
03/02/2023 Purchase Invoice AMB-PBI/2106360 05/03/2023 3,321,400.00 3,321,400.00
04/02/2023 Purchase Invoice AMB-PBI/2106361 06/03/2023 4,542,050.00 4,542,050.00
05/02/2023 Purchase Invoice AMB-PBI/2106362 07/03/2023 1,180,600.00 1,180,600.00
06/02/2023 Purchase Invoice AMB-PBI/2106375 08/03/2023 4,075,100.00 4,075,100.00
07/02/2023 Purchase Invoice AMB-PBI/2106374 09/03/2023 6,568,700.00 6,568,700.00
08/02/2023 Purchase Invoice AMB-PBI/2106406 10/03/2023 1,462,500.00 1,462,500.00
09/02/2023 Purchase Invoice AMB-PBI/2106405 11/03/2023 4,031,000.00 4,031,000.00
Total 165,832,810.00 163,329,685.00
OMEGA AKUAKULTUR INDONESIA
06/02/2023 Purchase Invoice AMB-PBI/2106358 08/03/2023 1,900,000.00 1,900,000.00
Total 1,900,000.00 1,900,000.00
Pak Teguh CNN
27/07/2022 Purchase Invoice AMB-PBI/2104651 26/08/2022 570,000.00 331,150.00
29/07/2022 Purchase Invoice AMB-PBI/2104652 28/08/2022 270,250.00 270,250.00
30/07/2022 Purchase Invoice AMB-PBI/2104653 29/08/2022 1,507,200.00 1,507,200.00
02/08/2022 Purchase Invoice AMB-PBI/2104654 01/09/2022 288,150.00 288,150.00
03/08/2022 Purchase Invoice AMB-PBI/2104655 02/09/2022 824,000.00 824,000.00
04/08/2022 Purchase Invoice AMB-PBI/2104656 03/09/2022 249,900.00 249,900.00
04/08/2022 Purchase Invoice AMB-PBI/2104735 03/09/2022 297,500.00 297,500.00
05/08/2022 Purchase Invoice AMB-PBI/2104738 04/09/2022 848,900.00 848,900.00
06/08/2022 Purchase Invoice AMB-PBI/2104736 05/09/2022 404,000.00 404,000.00
10/08/2022 Purchase Invoice AMB-PBI/2104737 09/09/2022 1,208,800.00 1,208,800.00
03/09/2022 Purchase Invoice AMB-PBI/2105090 03/10/2022 808,000.00 808,000.00
07/09/2022 Purchase Invoice AMB-PBI/2105089 07/10/2022 1,560,000.00 1,560,000.00
Total 8,836,700.00 8,597,850.00
Pembelian Tunai
12/02/2023 Purchase Invoice AMB-PBI/2106422 14/03/2023 NOTA FAISAL 3,877,600.00 3,877,600.00
12/02/2023 Purchase Invoice AMB-PBI/2106423 14/03/2023 NOTA BAYU 2,046,000.00 2,046,000.00
13/02/2023 Purchase Invoice AMB-PBI/2106424 15/03/2023 NOTA BAYU 2,551,900.00 2,551,900.00
Total 8,475,500.00 8,475,500.00
PT INDMIRA
31/05/2020 Purchase Invoice PDV 2005002 30/06/2020 23,181,600.00 23,181,600.00
13/06/2020 Purchase Invoice PDV 2005021 13/07/2020 600,000.00 600,000.00
15/07/2020 Purchase Invoice PDV 2008001 31/07/2020 360,000.00 360,000.00
12/08/2020 Purchase Invoice PUR 2008013 31/08/2020 480,000.00 480,000.00
01/09/2020 Purchase Invoice PUR 2009054 30/09/2020 300,000.00 300,000.00
16/09/2020 Purchase Invoice PUR 2009053 30/09/2020 800,000.00 800,000.00
02/10/2020 Purchase Invoice PUR 2010005 31/10/2020 132,000.00 132,000.00
05/10/2020 Purchase Invoice PUR 2010016 31/10/2020 330,000.00 330,000.00
14/10/2020 Purchase Invoice GRN 2010005 SEAF 31/10/2020 5,352,915.00 5,352,915.00
30/01/2021 Purchase Invoice PUR PPK 2101105 01/03/2021 1,100,000.00 1,100,000.00
11/02/2021 Purchase Invoice PUR PPK WHRB SEAF 2102036 13/03/2021 18,512,000.00 18,512,000.00
07/04/2021 Purchase Invoice AMB-PBI/2100316 07/05/2021 6,300,000.00 6,300,000.00
25/05/2021 Purchase Invoice AMB-PBI/2100685 24/06/2021 800,000.00 800,000.00
25/05/2021 Purchase Invoice AMB-PBI/2100686 24/06/2021 150,000.00 150,000.00
31/05/2021 Purchase Invoice AMB-PBI/2100729 30/06/2021 219,000.00 219,000.00
03/06/2021 Purchase Invoice AMB-PBI/2100735 03/07/2021 41,418,440.00 41,418,440.00
13/07/2021 Purchase Invoice AMB-PBI/2101055 12/08/2021 2,625,000.00 2,625,000.00
14/07/2021 Purchase Invoice AMB-PBI/2101054 13/08/2021 120,000.00 120,000.00
15/07/2021 Purchase Invoice AMB-PBI/2101064 14/08/2021 270,000.00 270,000.00
06/10/2021 Purchase Invoice AMB-PBI/2101660 05/11/2021 120,000.00 120,000.00
24/11/2021 Purchase Invoice AMB-PBI/2102228 24/12/2021 270,000.00 270,000.00
27/12/2021 Purchase Invoice AMB-PBI/2102379 26/01/2022 RISET 32,000.00 32,000.00
27/04/2022 Purchase Invoice AMB-PBI/2103542 27/05/2022 300,000.00 300,000.00
28/06/2022 Purchase Invoice AMB-PBI/2104304 28/07/2022 501,000.00 501,000.00
11/10/2022 Purchase Invoice AMB-PBI/2105292 10/11/2022 420,000.00 420,000.00
Total 104,693,955.00 104,693,955.00
PT JALA TECH
26/04/2022 Purchase Invoice AMB-PBI/2103737 26/05/2022 53,491,700.00 53,491,700.00
11/05/2022 Purchase Invoice AMB-PBI/2103738 10/06/2022 21,365,946.00 21,365,946.00
18/05/2022 Purchase Invoice AMB-PBI/2104125 17/06/2022 20,517,300.00 20,517,300.00
01/06/2022 Purchase Invoice AMB-PBI/2104021 01/07/2022 50,722,280.00 50,722,280.00
06/06/2022 Purchase Invoice AMB-PBI/2104156 06/07/2022 16,801,845.00 16,801,845.00
08/06/2022 Purchase Invoice AMB-PBI/2104374 08/07/2022 23,520,000.00 23,520,000.00
13/06/2022 Purchase Invoice AMB-PBI/2104204 13/07/2022 12,080,000.00 12,080,000.00
15/06/2022 Purchase Invoice AMB-PBI/2104203 15/07/2022 13,856,710.00 13,856,710.00
20/06/2022 Purchase Invoice AMB-PBI/2104202 20/07/2022 10,950,000.00 10,950,000.00
22/06/2022 Purchase Invoice AMB-PBI/2104225 22/07/2022 16,155,000.00 16,155,000.00
27/06/2022 Purchase Invoice AMB-PBI/2104311 27/07/2022 11,280,000.00 11,280,000.00
29/06/2022 Purchase Invoice AMB-PBI/2104312 29/07/2022 13,440,000.00 13,440,000.00
04/07/2022 Purchase Invoice AMB-PBI/2104396 03/08/2022 12,297,600.00 12,297,600.00
06/07/2022 Purchase Invoice AMB-PBI/2104395 05/08/2022 27,768,000.00 27,768,000.00
12/07/2022 Purchase Invoice AMB-PBI/2104494 11/08/2022 11,520,000.00 11,520,000.00
13/07/2022 Purchase Invoice AMB-PBI/2104493 12/08/2022 12,628,000.00 12,628,000.00
18/07/2022 Purchase Invoice AMB-PBI/2104492 17/08/2022 13,860,000.00 13,860,000.00
20/07/2022 Purchase Invoice AMB-PBI/2104614 19/08/2022 27,121,500.00 27,121,500.00
21/07/2022 Purchase Invoice AMB-PBI/2104613 20/08/2022 18,929,700.00 18,929,700.00
25/07/2022 Purchase Invoice AMB-PBI/2104718 24/08/2022 16,233,000.00 16,233,000.00
27/07/2022 Purchase Invoice AMB-PBI/2104717 26/08/2022 14,060,000.00 14,060,000.00
01/08/2022 Purchase Invoice AMB-PBI/2104716 31/08/2022 12,597,000.00 12,597,000.00
03/08/2022 Purchase Invoice AMB-PBI/2104964 02/09/2022 15,019,620.00 15,019,620.00
08/08/2022 Purchase Invoice AMB-PBI/2105022 07/09/2022 21,582,720.00 21,582,720.00
11/08/2022 Purchase Invoice AMB-PBI/2105023 10/09/2022 12,105,500.00 12,105,500.00
15/08/2022 Purchase Invoice AMB-PBI/2105024 14/09/2022 19,032,000.00 19,032,000.00
Total 498,935,421.00 498,935,421.00
PT MAJU MAKMUR JAYA KURNIA
31/03/2020 Purchase Invoice PDV 2003006 30/04/2020 122,162,000.00 122,162,000.00
Total 122,162,000.00 122,162,000.00
Riyan Gabus
30/01/2023 Purchase Invoice AMB-PBI/2106376 01/03/2023 1,664,000.00 1,664,000.00
06/02/2023 Purchase Invoice AMB-PBI/2106407 08/03/2023 1,048,000.00 1,048,000.00
08/02/2023 Purchase Invoice AMB-PBI/2106420 10/03/2023 1,356,000.00 1,356,000.00
Total 4,068,000.00 4,068,000.00
TEGUH
31/03/2020 Purchase Invoice PDV 2003005 30/04/2020 456,995,000.00 456,995,000.00
Total 456,995,000.00 456,995,000.00
Grand Total 1,812,742,366.00 1,775,785,091.00