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  • Faktur Lunas

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    Apotek rsia kartini
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    The document is a payment report listing payments made by employee 1 Wati on August 13, 2022. It includes the payment date, amount paid, invoice number, supplier name, total invoice amount, due date, payment status and outstanding debt for each invoice. In total, 1 Wati made payments of Rp37,611,948 to various suppliers on that date, with all invoices recorded as paid in full.

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    The document is a payment report listing payments made by employee 1 Wati on August 13, 2022. It includes the payment date, amount paid, invoice number, supplier name, total invoice amount, due date, payment status and outstanding debt for each invoice. In total, 1 Wati made payments of Rp37,611,948 to various suppliers on that date, with all invoices recorded as paid in full.

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    © All Rights Reserved
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    14 views3 pages

    Faktur Lunas

    Uploaded by

    Apotek rsia kartini
    The document is a payment report listing payments made by employee 1 Wati on August 13, 2022. It includes the payment date, amount paid, invoice number, supplier name, total invoice amount, due date, payment status and outstanding debt for each invoice. In total, 1 Wati made payments of Rp37,611,948 to various suppliers on that date, with all invoices recorded as paid in full.

    Copyright:

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    of 3

    TABEL LAPORAN PEMBAYARAN FAKTUR

    TANGGAL SHIF NAMA PEGAWAI JML BAYAR NO NOTA


    13/08/202 1 WATI 645,810 B210700029
    13/08/202 1 WATI 1,870,000 B210700063
    13/08/202 1 WATI 199,320 B210700062
    13/08/202 1 WATI 519,200 B210700058
    13/08/202 1 WATI 1,430,000 B210700056
    13/08/202 1 WATI 550,770 B210700053
    13/08/202 1 WATI 645,000 B210700052
    13/08/202 1 WATI 3,829,991 B210500100
    13/08/202 1 WATI 425,810 B210700032
    13/08/202 1 WATI 1,496,028 B210700076
    13/08/202 1 WATI 396,000 B210700024
    13/08/202 1 WATI 398,838 B210700019
    13/08/202 1 WATI 5,700,000 B210700013
    13/08/202 1 WATI 366,652 B210700009
    13/08/202 1 WATI 1,920,006 B210500139
    13/08/202 1 WATI 1,887,545 B210500129
    13/08/202 1 WATI 2,687,465 B210500113
    13/08/202 1 WATI 1,980,000 B210700039
    13/08/202 1 WATI 1,375,000 B210700093
    13/08/202 1 WATI 363,000 B210700131
    13/08/202 1 WATI 742,500 B210700124
    13/08/202 1 WATI 452,760 B210700122
    13/08/202 1 WATI 247,500 B210700115
    13/08/202 1 WATI 1,595,000 B210700114
    13/08/202 1 WATI 124,080 B210700113
    13/08/202 1 WATI 292,072 B210700107
    13/08/202 1 WATI 629,904 B210700067
    13/08/202 1 WATI 940,500 B210700103
    13/08/202 1 WATI 1,191,168 B210700074
    13/08/202 1 WATI 86,842 B210700091
    13/08/202 1 WATI 650,513 B210700088
    13/08/202 1 WATI 660,000 B210700084
    13/08/202 1 WATI 140,481 B210700083
    13/08/202 1 WATI 403,150 B210700080
    13/08/202 1 WATI 462,198 B210700077
    13/08/202 1 WATI 204,050 B210700135
    13/08/202 1 WATI 102,795 B210700104
    TOTAL BAYAR 37,611,948
    NAMA SUPLIER TOTAL NOTA JTH TEMPO STATUS SISA UTANG
    KHIMAS 645,810 5/8/2021 LUNAS -
    PT.DAYA MUDA AGUNG 1,870,000 9/8/2021 LUNAS -
    KHIMAS 199,320 9/8/2021 LUNAS -
    BSP 519,200 9/8/2021 LUNAS -
    ENSEVAL 1,430,000 8/8/2021 LUNAS -
    BSP 550,770 8/8/2021 LUNAS -
    BSP 1,980,000 8/8/2021 LUNAS -
    PT MEGAH CITRA PERSADA 3,829,991 10/6/2021 LUNAS -
    PT.FELIV LESTARI 425,810 5/8/2021 LUNAS -
    AAM 1,496,028 3/8/2021 LUNAS -
    AAM 396,000 26/07/2021 LUNAS -
    PT.FELIV LESTARI 398,838 3/8/2021 LUNAS -
    PT.INTAN SELO JAYA 5,700,000 3/8/2021 LUNAS -
    PT.FELIV LESTARI 366,652 1/8/2021 LUNAS -
    PT MEGAH CITRA PERSADA 1,920,006 18/06/2021 LUNAS -
    PT MEGAH CITRA PERSADA 1,887,545 17/06/2021 LUNAS -
    PT MEGAH CITRA PERSADA 2,687,465 14/06/2021 LUNAS -
    PT UNITED DICO CITAS 1,980,000 28/07/2021 LUNAS -
    AAM 1,375,000 4/8/2021 LUNAS -
    PT.PARIT PADANG 363,000 13/08/2021 LUNAS -
    PT.PARIT PADANG 742,500 11/8/2021 LUNAS -
    PENTA VALENT 452,760 9/8/2021 LUNAS -
    PT.TRI SAPTA JAYA 247,500 18/08/2021 LUNAS -
    PT.TRI SAPTA JAYA 1,595,000 18/08/2021 LUNAS -
    AMS 124,080 9/8/2021 LUNAS -
    INDOFARMA 292,072 6/8/2021 LUNAS -
    MERAPI 629,904 11/8/2021 LUNAS -
    PENTA VALENT 940,500 7/8/2021 LUNAS -
    MERAPI 1,191,168 11/8/2021 LUNAS -
    ENSEVAL 86,842 12/8/2021 LUNAS -
    PENTA VALENT 650,513 4/8/2021 LUNAS -
    KEBAYORAN 660,000 4/8/2021 LUNAS -
    AAM 140,481 4/8/2021 LUNAS -
    BSP 403,150 12/8/2021 LUNAS -
    INDOFARMA 462,198 4/8/2021 LUNAS -
    KHIMAS 204,050 22/08/2021 LUNAS -
    PENTA VALENT 102,795 7/8/2021 LUNAS -
    TGL PENGIRIMAN EMAIL
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