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  • Accounts - Payable - 2022-11-15T171215.884

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    Muhamad Muzani Sulaiman
    10 views3 pages
    This document appears to be a supplier payment voucher listing 3 invoices totaling over 32 million Indonesian Rupiah owed to MITRA AKSPurchase with amounts due within 0-30 days. The invoices range from 2 to 10 days outstanding and have no outstanding amounts over 91 days. No remarks are included for any of the invoices.

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    Accounts_Payable - 2022-11-15T171215.884

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    This document appears to be a supplier payment voucher listing 3 invoices totaling over 32 million Indonesian Rupiah owed to MITRA AKSPurchase with amounts due within 0-30 days. The invoices range from 2 to 10 days outstanding and have no outstanding amounts over 91 days. No remarks are included for any of the invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views3 pages

    Accounts - Payable - 2022-11-15T171215.884

    Uploaded by

    Muhamad Muzani Sulaiman
    This document appears to be a supplier payment voucher listing 3 invoices totaling over 32 million Indonesian Rupiah owed to MITRA AKSPurchase with amounts due within 0-30 days. The invoices range from 2 to 10 days outstanding and have no outstanding amounts over 91 days. No remarks are included for any of the invoices.

    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 3

    Posting DaSupplier Voucher T Voucher NDue Date Bill No Bill Date Invoiced Paid AmouDebit Note

    ### MITRA AKSPurchase I PINV-BTP2 ### 11577715 0 0


    ### MITRA AKSPurchase I PINV-BTP2 ### 2376703 0 0
    ### MITRA AKSPurchase I PINV-BTP2 ### 18085561 0 0
    32039978
    Outstandi Age (Days)0-30 31-60 61-90 91-Above Currency PDC/LC DaPDC/LC RePDC/LC Am
    11577715 10 11577715 0 0 0 IDR 0
    2376703 3 2376703 0 0 0 IDR 0
    18085561 2 18085561 0 0 0 IDR 0
    32039978 15 32039978 IDR
    RemainingSupplier T Remarks
    11577715 Local No Remarks
    2376703 Local No Remarks
    18085561 Local No Remarks
    32039978

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