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    Henry Pratama
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    3 views1 page

    Outstanding Hanala

    Uploaded by

    Henry Pratama

    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

    LIST HUTANG

    PT TDB INTERNASIONAL LOGISTIK

    No. Tgl Due date No Job NO PTRK Invoice Jumlah


    1 3-Jul-23 2-Agu-23 TB2023070080 PTRK23070145 Rp 450,000 Rp 450,000
    2 3-Jul-23 2-Agu-23 TB2023070040 PTRK23070130 Rp 150,000 Rp 150,000
    3 10-Jul-23 9-Agu-23 TB2023070019 PTRK23070121 Rp 150,000 Rp 150,000
    4 13-Jul-23 12-Agu-23 TB2023070020 PTRK23070120 Rp 150,000 Rp 150,000
    5 13-Jul-23 12-Agu-23 TB2023070061 PTRK23070136 Rp 150,000 Rp 150,000
    6 13-Jul-23 12-Agu-23 TB2023070064 PTRK23070138 Rp 150,000 Rp 150,000
    7 13-Jul-23 12-Agu-23 TB2023070063 PTRK23070137 Rp 150,000 Rp 150,000
    8 17-Jul-23 16-Agu-23 TB2023070060 Rp 150,000 Rp 150,000
    9 17-Jul-23 16-Agu-23 TB2023070065 Rp 150,000 Rp 150,000
    10 17-Jul-23 16-Agu-23 TB2023080028 PT. RKCL LOGISTICS Rp 350,000 Rp 350,000
    11 17-Jul-23 16-Agu-23 TB2023070076 PTRK23070143 Rp 350,000 Rp 350,000
    12 27-Jul-23 26-Agu-23 TB2023070081 PTRK23070145 Rp 350,000 Rp 350,000
    13 27-Jul-23 26-Agu-23 TB2023070085 PTRK23023070147 + 148 Rp 350,000 Rp 350,000
    14 27-Jul-23 26-Agu-23 TB2023070086 PTRK23070150 Rp 350,000 Rp 350,000
    15 27-Jul-23 26-Agu-23 TB2023080006 PTRK23070152 Rp 350,000 Rp 350,000
    16 27-Jul-23 26-Agu-23 TB2023080007 PTRK23070153 Rp 350,000 Rp 350,000
    17 27-Jul-23 26-Agu-23 TB2023080028 PTRK23070154 Rp 350,000 Rp 350,000
    18 27-Jul-23 26-Agu-23 TB2023080018 PTRK23070158 Rp 350,000 Rp 350,000
    19 27-Jul-23 26-Agu-23 TB2023070083 PTRK23070146 Rp 350,000 Rp 350,000
    20 1-Agu-23 31-Agu-23 TB2023070079 PTRK23070145 Rp 350,000 Rp 350,000
    21 1-Agu-23 31-Agu-23 TB2023070075 PTRK23070143 Rp 350,000 Rp 350,000
    22 1-Agu-23 31-Agu-23 TB2023070030 PTRK23070122 Rp 350,000 Rp 350,000
    23 1-Agu-23 31-Agu-23 TB2023070025 PTRK23070123 Rp 350,000 Rp 350,000
    24 1-Agu-23 31-Agu-23 TB2023070026 PTRK23070124 Rp 350,000 Rp 350,000
    25 1-Agu-23 31-Agu-23 TB2023070028 PTRK23070124 Rp 350,000 Rp 350,000
    26 1-Agu-23 31-Agu-23 TB2023070031 PTRK23060125 Rp 350,000 Rp 350,000
    27 1-Agu-23 31-Agu-23 TB2023070033 PTRK23070125 Rp 350,000 Rp 350,000
    28 1-Agu-23 31-Agu-23 TB2023070038 PTRK23070127 Rp 350,000 Rp 350,000
    29 1-Agu-23 31-Agu-23 TB2023070046 PTRK23070132 Rp 350,000 Rp 350,000
    30 1-Agu-23 31-Agu-23 TB2023070047 PTRK23070132 Rp 350,000 Rp 350,000
    31 1-Agu-23 31-Agu-23 TB2023070048 PTRK23070133 Rp 350,000 Rp 350,000
    32 3-Agu-23 2-Sep-23 TB2023070052 PTRK23070131 Rp 350,000 Rp 350,000
    33 3-Agu-23 2-Sep-23 TB2023070053 PTRK23070131 Rp 350,000 Rp 350,000
    34 3-Agu-23 2-Sep-23 TB2023070057 PTRK23070129 Rp 350,000 Rp 350,000
    35 3-Agu-23 2-Sep-23 TB2023070034 PTRK23070126 Rp 350,000 Rp 350,000
    36 3-Agu-23 2-Sep-23 TB2023070037 PTRK23070128 Rp 350,000 Rp 350,000
    37 3-Agu-23 2-Sep-23 TB2023070045 PTRK23070132 Rp 350,000 Rp 350,000
    38 11-Agu-23 10-Sep-23 TB2023070024 PTRK23070123 Rp 350,000 Rp 350,000
    39 11-Agu-23 10-Sep-23 TB2023070027 PTRK23070124 Rp 350,000 Rp 350,000
    40 11-Agu-23 10-Sep-23 TB2023070032 PTRK23070125 Rp 350,000 Rp 350,000
    41 11-Agu-23 10-Sep-23 TB2023070050 PTRK23070134 Rp 350,000 Rp 350,000
    42 11-Agu-23 10-Sep-23 TB2023070051 PTRK23070131 Rp 350,000 Rp 350,000
    43 11-Agu-23 10-Sep-23 TB2023070071 PTRK23070141 Rp 350,000 Rp 350,000
    44 11-Agu-23 10-Sep-23 TB2023070074 PTRK23070143 Rp 350,000 Rp 350,000
    45 11-Agu-23 10-Sep-23 TB2023070078 PTRK23070142 Rp 350,000 Rp 350,000
    Rp 14,250,000
    pot pph 23% -Rp 285,000
    -Rp 10,000,000
    Rp 3,965,000

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