SUPPLIER TGL TRANSAKSI NOMINAL TRANSAKSI INVOICE TOTAL

943,423.53 INV-43001/2402/30908
KDE 2/26/2024 929,821.89 INV-43001/2402/30910
827,482.80 INV-43001/2402/30912
TOTAL 2,700,728.22
KDE 2/29/2024 743,700.00 INV-43001/2402/32264
TOTAL 743,700.00 JT. 03/21/2024
994,655.18 INV-43001/2402/32331 JT. 03/21/2024
680,647.04 INV-43001/2402/32332
399,758.77 INV-43001/2402/32333
84,415.50 INV-43001/2402/32334
598,695.78 INV-43001/2402/32335
82,058.19 INV-43001/2402/32336
966,328.65 INV-43001/2402/32337
1,154,176.98 INV-43001/2402/32338
KDE 3/1/2024
760,272.56 INV-43001/2402/32339
948,083.53 INV-43001/2402/32340
1,207,384.15 INV-43001/2402/32341
530,237.45 INV-43001/2402/32342
862,905.91 INV-43001/2402/32343
29,854.69 INV-43001/2402/32344
1,460,956.91 INV-43001/2402/32345
35,462.28 INV-43001/2402/32346
35,897.00 RETUR EGOJI
TOTAL 10,759,996.57
2/26/2024 4,470,919.66 INV124022692 JT. 03/27/2024
2/29/2024 1,998,901.73 INV12402534 JT. 03/30/2024
ENSEVAL
1,036,782.48 INV124026578 JT. 04/03/2024
3/4/2024
396,551.00 INV124026769
TOTAL 7,903,154.87
1,119,092.00 INV42240018270 JT. 03/21/2024
AAM 2/29/2024
116,522.00 INV42240018271
TOTAL 1,235,614.00
SAMA SAMO MEKAR 2/29/2024 605,475.00 AA-24024101
TOTAL 605,475.00