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  • Update AP Ampel Yg Akan Dibayar

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    Veneranda Atria
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    This document lists 11 accounts payable numbers for the vendor Ampel totaling Rp 25,585,426 that are scheduled to be paid between July 16, 2018 to August 2, 2018. It provides the account payable number, payment amount for each, and the total amount to be paid to Ampel.

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    This document lists 11 accounts payable numbers for the vendor Ampel totaling Rp 25,585,426 that are scheduled to be paid between July 16, 2018 to August 2, 2018. It provides the account payable number, payment amount for each, and the total amount to be paid to Ampel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    6 views1 page

    Update AP Ampel Yg Akan Dibayar

    Uploaded by

    Veneranda Atria
    This document lists 11 accounts payable numbers for the vendor Ampel totaling Rp 25,585,426 that are scheduled to be paid between July 16, 2018 to August 2, 2018. It provides the account payable number, payment amount for each, and the total amount to be paid to Ampel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    AP AMPEL YG AKAN DIBAYAR

    NO NAMA VENDOR TGL AP NO AP JUMLAH YG DIBAYAR TOTAL


    1 AMPEL 16/7-2/8/18 AP18070550000090 Rp 1,478,727
    AP18070550000091 Rp 2,553,880
    AP18070550000104 Rp 1,282,364
    AP18070550000105 Rp 3,049,637
    AP18070550000106 Rp 6,093,273
    AP18070550000135 Rp 886,636
    AP18070550000136 Rp 1,184,182
    AP18070550000137 Rp 2,558,727
    AP18070550000138 Rp 592,091
    AP18070550000142 Rp 3,933,273
    AP18070550000147 Rp 493,909
    AP1808055000010 Rp 1,478,727 Rp 25,585,426

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