Daftar Invoice
Import Excel
Data Invoice
| No | Periode | No. Invoice | Supplier | Deskripsi | Tgl. Pencairan | Amount | Total | Aksi |
|---|---|---|---|---|---|---|---|---|
| 16 | April | 201-GS-AK260612 | General Affair Department | Biaya unit asset DD 1636 MS un... | - | 930.722 | 930.722 | |
| 17 | April | 201-GS-AK260613 | CV. NAJWAN AL MUNAWWAR | Biaya perpanjangan pajak STNK... | - | 14.673.840 | 14.673.840 | |
| 18 | April | 201-GS-AK260614 | General Affair Department | Biaya unit asset DD 8705 XT un... | - | 735.421 | 735.421 | |
| 19 | April | 201-GS-AK260615 | Murniati Mahmud | Biaya perpanjangan pajak STNK... | - | 7.897.060 | 7.897.060 | |
| 20 | April | 201-GS-AK260616 | General Affair Department | Biaya OR Kendaraan asset unit... | - | 300.000 | 300.000 | |
| 21 | April | 201-GS-AK260617 | Murniati Mahmud | Biaya denda perpanjangan STNK... | - | 112.040 | 112.040 | |
| 22 | April | 201-GS-AK260618 | General Affair Department | Biaya unit asset B 1704 SIO un... | - | 1.580.845 | 1.580.845 | |
| 23 | April | 201-GS-AK260619 | General Affair Department | Biaya unit asset DD 1646 UA un... | - | 1.225.418 | 1.225.418 | |
| 24 | April | 201-GS-AK260620 | General Affair Department | Biaya unit asset DD 1328 SA Se... | - | 1.794.850 | 1.794.850 | |
| 25 | APRIL | 201-GS-AK261003 | Management | Biaya Perjalanan Dinas | 13/01/2026 | 1.500.000 | 1.500.000 |