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    Pengajuan Pembyran Mei 2020

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    Rheza Islamsyah
    1. The document is a report on outstanding debt from spare parts suppliers in Pontianak as of April 30, 2020. 2. It lists 18 suppliers with the invoice/purchase order date, amount owed, and due date for each outstanding payment. 3. The total amount owed increased each month from January to April, with the total debt across all suppliers as of March reported as Rp7,279,193,978 and planned repayments of Rp3,483,989,298, leaving an remaining debt of Rp3,795,204,680.

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    Pengajuan Pembyran Mei 2020

    Uploaded by

    Rheza Islamsyah
    15 views1 page
    1. The document is a report on outstanding debt from spare parts suppliers in Pontianak as of April 30, 2020. 2. It lists 18 suppliers with the invoice/purchase order date, amount owed, and due date for each outstanding payment. 3. The total amount owed increased each month from January to April, with the total debt across all suppliers as of March reported as Rp7,279,193,978 and planned repayments of Rp3,483,989,298, leaving an remaining debt of Rp3,795,204,680.

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    Original Title

    PENGAJUAN PEMBYRAN MEI 2020

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    1. The document is a report on outstanding debt from spare parts suppliers in Pontianak as of April 30, 2020. 2. It lists 18 suppliers with the invoice/purchase order date, amount owed, and due date for each outstanding payment. 3. The total amount owed increased each month from January to April, with the total debt across all suppliers as of March reported as Rp7,279,193,978 and planned repayments of Rp3,483,989,298, leaving an remaining debt of Rp3,795,204,680.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Pengajuan Pembyran Mei 2020

    Uploaded by

    Rheza Islamsyah
    1. The document is a report on outstanding debt from spare parts suppliers in Pontianak as of April 30, 2020. 2. It lists 18 suppliers with the invoice/purchase order date, amount owed, and due date for each outstanding payment. 3. The total amount owed increased each month from January to April, with the total debt across all suppliers as of March reported as Rp7,279,193,978 and planned repayments of Rp3,483,989,298, leaving an remaining debt of Rp3,795,204,680.

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    of 1

    PT.

    JAGA USAHA SANDAI


    HUTANG SPAREPART PONTIANAK PER 30 APR 2020

    TGL INV/PO JTH TGL INV/PO JTH TGL INV/PO JTH TGL INV/PO JTH
    NO SUPPLIER
    TEMPO TEMPO TEMPO TEMPO
    JANUARI FEB MAR APR
    1 ANNAPURNA JAYA AGUNG 216.263.213 MEI
    2 ASIA INTI PRIMA 120.012.735 APR 310.120.240 MEI 171.276.600 JUNI
    3 AUTOMOBILE BORNEO PERDANA 478.728.690 MEI
    4 BORNEO AUTO CEMERLANG 113.249.497 MEI
    5 BORNEO DIESEL 125.167.910 APR 103.276.050 MEI 137.675.850 JUNI
    6 CITRAKARYA PRANATA 11.259.001 MAR 375.432.001 APR - MEI
    7 CV BSL 422.125.000 MAR 445.885.000 APR 212.740.000 MEI 380.105.000 JUNI
    8 DAYA MOTOR II 35.970.000 MEI 50.160.000 JUNI 31.680.000 JULI
    9 DIESEL ONE 25.281.010 APR 162.929.450 MEI - JUNI
    10 GLOBAL AUTOPARTS
    11 GRACIA LINGLONG SELARAS 445.500.000 APR 267.300.000 MEI 386.100.000 JUNI
    12 INDOTRUCK UTAMA 18.884.250 APR 37.668.411 MEI
    13 MITRA JAYA MANDIRI 21.500.000 MEI 16.000.000 JUNI
    14 MITRA MAKMUR SEMPURNA 594.918.000 APR 295.673.000 MEI 428.771.500 JUNI
    15 OSCARMAS 154.382.580 MEI 102.433.390 JUNI
    16 PAKITA JAYA 79.200.000 MEI 109.200.000 JUNI
    17 SINAR JAYA 139.840.000 MEI 91.054.000 JUNI
    18 UNIVERSAL 68.607.000 MEI 92.824.600 JUNI
    TOTAL 422.125.000 1.803.993.656 2.260.044.571 2.793.030.751
    TOTAL PEMBYRN PER BLN 422.125.000 1.358.108.656 857.845.831 845.909.811
    TOTAL HUTANG PER MAR 7.279.193.978
    RENCANA PEMBAYARAN 3.483.989.298
    SISA HUTANG PER MAR 3.795.204.680

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