Daftar Invoice
Import Excel
Data Invoice
| No | Periode | No. Invoice | Supplier | Deskripsi | Tgl. Pencairan | Amount | Total | Aksi |
|---|---|---|---|---|---|---|---|---|
| 1 | APRIL | 201-GS-AK260623 | Murniati mahmud | Biaya Perpanjangan dan pergant... | - | 2.431.135 | 2.431.135 | |
| 2 | APRIL | 201-GS-AK260622 | Kalla Toyota Bone | Biaya service berkala unit tes... | - | 1.097.896 | 1.097.896 | |
| 3 | APRIL | 201-GS-AK260621 | Kalla Toyota Aluddin | Biaya OR Kendaraan asset unit... | - | 600.000 | 600.000 | |
| 4 | Februari | 201-GS-AK260600 | General Affair Department | Biaya unit asset DD1436VL oper... | - | 4.540.051 | 4.540.051 | |
| 5 | Februari | 201-GS-AK260601 | General Affair Department | Biaya denda perpanjangan pajak... | - | 92.350 | 92.350 | |
| 6 | Februari | 201-GS-AK260602 | General Affair Department | Biaya pengurusan KEUR unit ope... | - | 260.000 | 260.000 | |
| 7 | Februari | 201-GS-AK260603 | General Affair Department | Biaya unit asset DD8900XJ oper... | - | 13.118.092 | 13.118.092 | |
| 8 | Maret | 201-GS-AK260604 | General Affair Department | Biaya perpanjangan pajak STNK... | - | 3.793.122 | 3.793.122 | |
| 9 | Maret | 201-GS-AK260605 | General Affair Department | Biaya perpanjangan pajak STNK... | - | 4.263.742 | 4.263.742 | |
| 10 | Maret | 201-GS-AK260606 | General Affair Department | Biaya unit asset DD 1778 MR op... | - | 889.696 | 889.696 | |
| 11 | Maret | 201-GS-AK260607 | General Affair Department | Biaya unit asset DD 1649 VH un... | - | 1.713.626 | 1.713.626 | |
| 12 | Maret | 201-GS-AK260608 | General Affair Department | Biaya unit asset DD 1686 XN op... | - | 811.384 | 811.384 | |
| 13 | Maret | 201-GS-AK260609 | General Affair Department | Biaya unit asset DD 1664 UA un... | - | 844.718 | 844.718 | |
| 14 | Maret | 201-GS-AK260610 | General Affair Department | Biaya unit asset DD 1534 XAH u... | - | 1.646.157 | 1.646.157 | |
| 15 | April | 201-GS-AK260611 | Murniati Mahmud | Biaya perpanjangan unit test d... | - | 3.584.954 | 3.584.954 |