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  • Pa Amir - Mahirland

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    4 views10 pages

    Pa Amir - Mahirland

    Uploaded by

    agusmn81

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    No Tanggal No.

    PO Nomor SJ Jumlah
    1 28-12-2023 Rp 1,395,000.00
    2 28-12-2023 Rp 465,000.00
    3 29-12-2023 Rp 1,455,000.00
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    Sub-Total : Rp 3,315,000.00
    Sudah Dibayar : Rp 3,315,000.00
    Total : Rp -
    Keterangan
    LUNAS
    LUNAS
    LUNAS
    No Tanggal No. PO Nomor SJ Jumlah
    1 03-01-2023 Rp 940,000.00
    2 03-01-2023 Rp 940,000.00
    3 03-01-2023 Rp 940,000.00
    4 04-01-2023 PO230103100446 Rp 940,000.00
    5 04-01-2023 PO230103094318 Rp 940,000.00
    6 04-01-2023 PO230103094825 Rp 1,410,000.00
    7 04-01-2023 PO230102091412 Rp 470,000.00
    8 04-01-2023 PO230103111739 Rp 940,000.00
    9 04-01-2023 PO230103095913 Rp 470,000.00
    10 06-01-2023 PO230103111338 Rp 940,000.00
    11 06-01-2023 PO230106105419 Rp 940,000.00
    12 06-01-2023 PO230106100447 Rp 1,160,000.00
    13 06-01-2023 PO230105150811 Rp 940,000.00
    14 06-01-2023 PO230105110917 Rp 940,000.00
    15 07-01-2023 Rp 1,410,000.00
    16 09-01-2023 PO230109110236 Rp 1,410,000.00
    17 11-01-2023 PO221224100635 Rp 940,000.00
    18 11-01-2023 PO230109153844 Rp 940,000.00
    19 11-01-2023 PO230110152558 Rp 940,000.00
    20 11-01-2023 PO230110152529 Rp 470,000.00
    21 11-01-2023 PO230110154858 Rp 940,000.00
    22 11-01-2023 PO230104151109 Rp 940,000.00
    23 12-01-2023 PO230110135547 Rp 1,140,000.00
    24 15-01-2023 PO230111105144 Rp 940,000.00
    25 15-01-2023 PO230114142649 Rp 1,410,000.00
    26 15-01-2023 PO230111120442 Rp 940,000.00
    27 15-01-2023 PO230114161251 Rp 940,000.00
    28 15-01-2023 PO230114150438 Rp 940,000.00
    29 15-01-2023 PO230114160145 Rp 940,000.00
    30 15-01-2023 PO230111104643 Rp 705,000.00
    31 18-01-2023 PO230114125832 Rp 1,800,000.00
    32 18-01-2023 PO230116053049 Rp 900,000.00
    33 19-01-2023 PO230116104326 Rp 1,425,000.00
    34 21-01-2023 PO230120142813 Rp 950,000.00
    35 21-01-2023 PO230119114538 Rp 1,425,000.00
    36 21-01-2023 PO230121142833 Rp 950,000.00
    37 22-01-2023 PO230118155659 Rp 940,000.00
    38 22-01-2023 PO230121090748 Rp 950,000.00
    39 22-01-2023 Rp 950,000.00
    40 31-01-2023 PO230126150555 Rp 885,000.00
    41 31-01-2023 Rp 590,000.00
    42 31-01-2023 Rp 590,000.00
    43 31-01-2023 Rp 590,000.00
    44 31-01-2023 Rp 1,180,000.00
    45 31-01-2023 Rp 590,000.00
    Sub-Total : Rp 43,570,000.00
    Sudah Dibayar : Rp 19,220,000.00
    Total : Rp 24,350,000.00
    Keterangan
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    BELUM LUNAS
    BELUM LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    BELUM LUNAS
    BELUM LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    BELUM LUNAS
    No Tanggal No. PO Nomor SJ Jumlah
    1 01-02-2023 PO230121070844 Rp 1,020,000.00
    2 01-02-2023 PO230126151239 Rp 765,000.00
    3 01-02-2023 PO230120160759 Rp 1,020,000.00
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    Sub-Total : Rp 2,805,000.00
    Sudah Dibayar :
    Total : Rp 2,805,000.00
    Keterangan

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