SUPPLIER TGL TRANSAKSI NOMINAL TRANSAKSI INVOICE TOTAL

917,490.48 INV-43001/2402/28211
371,850.00 INV-43001/2402/29575
873,628.78 INV-43001/2402/29576
1,429,311.57 INV-43001/2402/29577
370,456.37 INV-43001/2402/29578
1,162,905.80 INV-43001/2402/29579
444,644.75 INV-43001/2402/29580
1,057,772.06 INV-43001/2402/29581
KDE 2/26/2024
18,648.00 INV-43001/2402/29582
1,259,553.91 INV-43001/2402/29583
786,812.18 INV-43001/2402/29584
92,796.00 INV-43001/2402/29585
663,179.00 INV-43001/2402/29586
1,234,727.99 INV-43001/2402/29587
869,853.12 INV-43001/2402/29588
1,460,354.85 INV-43001/2402/29589 13,013,984.86
83,516.40 INV-43001/2402/30993
27,361.50 INV-43001/2402/30906
129,259.19 INV-43001/2402/30907
943,423.53 INV-43001/2402/30908
KDE 2/27/2024
46,922.59 INV-43001/2402/30909
929,821.89 INV-43001/2402/30910
165,858.86 INV-43001/2402/30911
827,482.80 INV-43001/2402/30912 3,153,646.76
TOTAL 16,167,631.62
2/20/2024 2,189,355.61 INV124019888
2/26/2024 4,470,919.66 INV124022692
ENSEVAL 443,445.00 INV12403619
2/27/2024 194,872.00 INV124023454
321,481.52 INV124023599
TOTAL 7,620,073.79
2/25/2024 209,790.00 INV42240016430
AAM
1,242,100.00 INV42240016429
TOTAL 1,451,890.00
TEKNOLOGI MEDIKA 2/26/2024 491,952.00 TMP-INV-2024/02/26/647071
546,181.00 TMP-INV-2024/02/26/646986
85,998.00 TMP-INV-2024/02/26/646147
28,171.00 TMP-INV-2024/02/26/646937
TOTAL 1,152,302.00
SAMA SAMO MEKAR 2/19/2024 1,258,740.00
TOTAL 1,258,740.00
JT. 03/17/2024

JT. 03/19/2024

JT. 03/27/2024
JT 03/28/2024

JT. 03/17/2024

JT. 03/27/2024