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Ps Induk Murdani

NO TANGGAL BON TOTAL BON STATUS KETERANGAN


1 5/6/2019 2,675,000.00 PAID
2 5/7/2019 1,026,000.00 PAID
3 5/9/2019 1,527,000.00 PAID Slip transfer tgl
4 5/10/2019 246,000.00 PAID 09/07/2019, dengan total
5 5/10/2019 3,335,000.00 PAID Rp11,729,000.00
6 5/11/2019 1,550,000.00 PAID
7 5/11/2019 1,370,000.00 PAID
8 5/13/2019 5,460,000.00 PAID
9 5/14/2019 2,716,000.00 PAID Slip transfer tgl
10 5/16/2019 2,390,000.00 PAID 09/07/2019, dengan total
11 5/17/2019 625,000.00 PAID Rp13,616,000.00
12 5/18/2019 2,425,000.00 PAID
13 5/20/2019 4,793,000.00 PAID
14 5/21/2019 1,552,000.00 PAID
15 5/21/2019 1,382,000.00 PAID Slip transfer tgl
17/06/2019, dengan total
16 5/22/2019 3,939,000.00 PAID Rp15,859,000.00
17 5/23/2019 508,000.00 PAID
18 5/24/2019 3,685,000.00 PAID
19 5/27/2019 2,385,000.00 PAID
20 5/28/2019 540,000.00 PAID Slip transfer tgl
12/06/2019, dengan total
21 5/29/2019 3,821,000.00 PAID Rp9,917,000.00
22 5/31/2019 3,171,000.00 PAID
23 6/2/2019 4,100,000.00 PAID Slip transfer tgl
24 6/7/2019 7,250,000.00 PAID 11/06/2019, dengan total
25 6/8/2019 2,840,000.00 PAID Rp14,190,000.00
26 6/10/2019 3,732,000.00 PAID
27 6/10/2019 5,733,000.00 PAID
28 6/11/2019 450,000.00 PAID Slip transfer tgl
17/06/2019, dengan total
29 6/12/2019 6,120,000.00 PAID Rp24,476,000.00
30 6/15/2019 2,571,000.00 PAID
31 6/13/2019 5,870,000.00 PAID
Ps Induk Murdani
NO TANGGAL BON TOTAL BON STATUS
1 6/15/2019 390,000.00 A/P
2 6/16/2019 595,000.00 A/P
3 6/17/2019 3,408,000.00 A/P
4 6/18/2019 1,775,000.00 A/P
5 6/19/2019 1,913,000.00 A/P
6 6/19/2019 1,978,000.00 A/P
7 6/19/2019 3,510,000.00 A/P
8 6/20/2019 1,215,000.00 A/P
9 6/22/2019 5,245,000.00 A/P
10 6/22/2019 7,007,000.00 A/P
11 6/23/2019 570,000.00 A/P
12 6/23/2019 180,000.00 A/P
13 6/24/2019 218,000.00 A/P
14 6/24/2019 534,000.00 A/P
15 6/24/2019 3,280,000.00 A/P
16 6/25/2019 6,915,000.00 A/P
17 6/27/2019 832,000.00 A/P
18 6/27/2019 8,110,000.00 A/P
19 6/28/2019 4,920,000.00 A/P
20 6/30/2019 660,000.00 A/P
21 7/1/2019 735,000.00 A/P
22 7/2/2019 9,840,000.00 A/P
23 7/2/2019 5,600,000.00 A/P
24 7/4/2019 1,551,000.00 A/P
25 7/5/2019 7,340,000.00 A/P
TOTAL UTANG 78,321,000.00

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