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  • Suppliers and Initial Balance of Payables List

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    natasya tatsaul chusna
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    The document lists suppliers and initial balances of payables, including the supplier number, name, address, city, balance as of date, invoice number, opening balance amount, currency, and payment terms. There are 5 suppliers listed with different opening balances in IDR (Indonesian Rupiah) ranging from 1,200,000 to 2,000,000, and payment terms of either C.O.D. or Net 7. The list provides key details about amounts owed to suppliers as of specific dates.

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    03. Suppliers and Initial Balance of Payables List

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    The document lists suppliers and initial balances of payables, including the supplier number, name, address, city, balance as of date, invoice number, opening balance amount, currency, and payment terms. There are 5 suppliers listed with different opening balances in IDR (Indonesian Rupiah) ranging from 1,200,000 to 2,000,000, and payment terms of either C.O.D. or Net 7. The list provides key details about amounts owed to suppliers as of specific dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views1,093 pages

    Suppliers and Initial Balance of Payables List

    Uploaded by

    natasya tatsaul chusna
    The document lists suppliers and initial balances of payables, including the supplier number, name, address, city, balance as of date, invoice number, opening balance amount, currency, and payment terms. There are 5 suppliers listed with different opening balances in IDR (Indonesian Rupiah) ranging from 1,200,000 to 2,000,000, and payment terms of either C.O.D. or Net 7. The list provides key details about amounts owed to suppliers as of specific dates.

    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 1093

    3) Daftar Pemasok dan Saldo Awal Utang (Suppliers And Initial Balance Of Payables List)

    Supplier No. Supplier Name Address City As Of Balance Invoice No. Opening Balance Currency Payment Terms
    V1000 Pemasok Umum IDR C.O.D
    V1001 Toko Baru Jl. Kincir Angin No.76 Jakarta 8/30/2023 BR 030 2,000,000.00 IDR Net 7
    V1002 Toko Aneka Tepung Jl. Melati No. 12 Jakarta 8/30/2023 AT-02 2,000,000.00 IDR Net 7
    V1003 Toko Bogasari Jl. Simpang No.45 Jakarta 8/30/2023 BS-007 1,200,000.00 IDR Net 7
    V1003 Toko Bogasari Jl. Simpang No.45 Jakarta 8/31/2023 BS-025 800,000.00 IDR Net 7
    V1004 CV. Laris Manis Jl. Inpres No.26 Jakarta - IDR Net 7

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