Detail Piutang Aktif

No. Invoice

260400095

Sisa Tagihan

Rp 4.107.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400094

Sisa Tagihan

Rp 4.440.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400093

Sisa Tagihan

Rp 1.443.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400089

Sisa Tagihan

Rp 943.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400088

Sisa Tagihan

Rp 1.887.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400085

Sisa Tagihan

Rp 7.548.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400083

Sisa Tagihan

Rp 2.331.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400082

Sisa Tagihan

Rp 1.332.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400078

Sisa Tagihan

Rp 3.774.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400073

Sisa Tagihan

Rp 4.773.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400070

Sisa Tagihan

Rp 7.548.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400091

Sisa Tagihan

Rp 333.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400092

Sisa Tagihan

Rp 277.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400087

Sisa Tagihan

Rp 333.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260400090

Sisa Tagihan

Rp 277.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260500013

Sisa Tagihan

Rp 1.942.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260500015

Sisa Tagihan

Rp 3.330.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260500014

Sisa Tagihan

Rp 840.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260500016

Sisa Tagihan

Rp 1.600.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/05/26

Jatuh Tempo

07/06/26

No. Invoice

260500009

Sisa Tagihan

Rp 5.772.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

07/05/26

Jatuh Tempo

06/06/26

No. Invoice

260500017

Sisa Tagihan

Rp 1.144.250

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

07/05/26

Jatuh Tempo

06/06/26

No. Invoice

260600001

Sisa Tagihan

Rp 12.210.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

07/05/26

Jatuh Tempo

06/06/26

No. Invoice

260400057

Sisa Tagihan

Rp 1.221.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

06/05/26

Jatuh Tempo

05/06/26

No. Invoice

260400084

Sisa Tagihan

Rp 1.110.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

06/05/26

Jatuh Tempo

05/06/26

No. Invoice

260400040

Sisa Tagihan

Rp 3.885.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

06/05/26

Jatuh Tempo

05/06/26

No. Invoice

260400075

Sisa Tagihan

Rp 4.065.930

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400059

Sisa Tagihan

Rp 1.221.000

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400062

Sisa Tagihan

Rp 12.210.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400064

Sisa Tagihan

Rp 12.432.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400066

Sisa Tagihan

Rp 19.365.881

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400063

Sisa Tagihan

Rp 19.265.981

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260500005

Sisa Tagihan

Rp 4.440.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260500004

Sisa Tagihan

Rp 5.272.500

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260500007

Sisa Tagihan

Rp 6.105.000

PT. JATIMULIA INDONESIA

DKI Jakarta

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260500006

Sisa Tagihan

Rp 6.105.000

PT. JATIMULIA INDONESIA

DKI Jakarta

Tgl Invoice

30/04/26

Jatuh Tempo

30/05/26

No. Invoice

260400061

Sisa Tagihan

Rp 1.452.500

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

29/04/26

Jatuh Tempo

29/05/26

No. Invoice

260400074

Sisa Tagihan

Rp 1.802.640

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

29/04/26

Jatuh Tempo

29/05/26

No. Invoice

260400068

Sisa Tagihan

Rp 555.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/04/26

Jatuh Tempo

23/05/26

No. Invoice

260400069

Sisa Tagihan

Rp 277.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/04/26

Jatuh Tempo

23/05/26

No. Invoice

260400034

Sisa Tagihan

Rp 1.332.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/04/26

Jatuh Tempo

23/05/26

No. Invoice

260400042

Sisa Tagihan

Rp 3.496.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/04/26

Jatuh Tempo

23/05/26

No. Invoice

260400041

Sisa Tagihan

Rp 1.942.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/04/26

Jatuh Tempo

23/05/26

No. Invoice

260400053

Sisa Tagihan

Rp 2.134.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400047

Sisa Tagihan

Rp 5.501.875

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400045

Sisa Tagihan

Rp 4.927.012

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400052

Sisa Tagihan

Rp 2.863.625

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400050

Sisa Tagihan

Rp 1.564.100

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400046

Sisa Tagihan

Rp 3.030.300

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400055

Sisa Tagihan

Rp 5.569.937

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400049

Sisa Tagihan

Rp 4.959.675

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400048

Sisa Tagihan

Rp 1.792.475

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/04/26

Jatuh Tempo

22/07/26

No. Invoice

260400039

Sisa Tagihan

Rp 2.164.500

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

21/04/26

Jatuh Tempo

21/05/26

No. Invoice

260400044

Sisa Tagihan

Rp 2.652.500

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

21/04/26

Jatuh Tempo

21/05/26

No. Invoice

260400051

Sisa Tagihan

Rp 1.898.500

PT. HIGH VOLT TECHNOLOGY

DKI Jakarta

Tgl Invoice

21/04/26

Jatuh Tempo

21/05/26

No. Invoice

260400054

Sisa Tagihan

Rp 10.089.100

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260400043

Sisa Tagihan

Rp 4.662.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260400031

Sisa Tagihan

Rp 1.399.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260400033

Sisa Tagihan

Rp 2.083.750

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260400032

Sisa Tagihan

Rp 2.875.100

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260400030

Sisa Tagihan

Rp 4.253.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/04/26

Jatuh Tempo

20/07/26

No. Invoice

260500003

Sisa Tagihan

Rp 6.660.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

17/04/26

Jatuh Tempo

17/05/26

No. Invoice

260400035

Sisa Tagihan

Rp 3.463.200

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

17/04/26

Jatuh Tempo

17/05/26

No. Invoice

260400029

Sisa Tagihan

Rp 12.543.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

14/04/26

Jatuh Tempo

14/05/26

No. Invoice

260400014

Sisa Tagihan

Rp 1.601.000

PT. HIGH VOLT TECHNOLOGY

DKI Jakarta

Tgl Invoice

13/04/26

Jatuh Tempo

13/05/26

No. Invoice

260500002

Sisa Tagihan

Rp 6.937.500

PT. HIGH VOLT TECHNOLOGY

DKI Jakarta

Tgl Invoice

13/04/26

Jatuh Tempo

13/05/26

No. Invoice

260400027

Sisa Tagihan

Rp 1.606.100

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400023

Sisa Tagihan

Rp 1.448.775

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260300059

Sisa Tagihan

Rp 35.012.475

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400025

Sisa Tagihan

Rp 2.087.375

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400019

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400011

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260300053

Sisa Tagihan

Rp 1.303.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400026

Sisa Tagihan

Rp 7.022.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400022

Sisa Tagihan

Rp 1.596.825

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400016

Sisa Tagihan

Rp 12.197.375

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400015

Sisa Tagihan

Rp 2.386.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260300055

Sisa Tagihan

Rp 4.753.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400024

Sisa Tagihan

Rp 1.291.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260300054

Sisa Tagihan

Rp 2.512.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/04/26

Jatuh Tempo

12/07/26

No. Invoice

260400020

Sisa Tagihan

Rp 1.998.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/04/26

Jatuh Tempo

08/05/26

No. Invoice

260400017

Sisa Tagihan

Rp 1.942.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/04/26

Jatuh Tempo

08/05/26

No. Invoice

260400012

Sisa Tagihan

Rp 2.553.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/04/26

Jatuh Tempo

08/05/26

No. Invoice

260400021

Sisa Tagihan

Rp 5.494.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/04/26

Jatuh Tempo

08/05/26

No. Invoice

260400010

Sisa Tagihan

Rp 5.772.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

08/04/26

Jatuh Tempo

08/05/26

No. Invoice

260300050

Sisa Tagihan

Rp 957.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

07/04/26

Jatuh Tempo

07/05/26

No. Invoice

260500001

Sisa Tagihan

Rp 12.210.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

07/04/26

Jatuh Tempo

07/05/26

No. Invoice

260300040

Sisa Tagihan

Rp 1.053.500

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

01/04/26

Jatuh Tempo

01/05/26

No. Invoice

260300051

Sisa Tagihan

Rp 3.011.500

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

01/04/26

Jatuh Tempo

01/05/26

No. Invoice

260300046

Sisa Tagihan

Rp 1.438.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300018

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300023

Sisa Tagihan

Rp 1.533.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300033

Sisa Tagihan

Rp 3.070.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300035

Sisa Tagihan

Rp 4.702.862

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300036

Sisa Tagihan

Rp 3.272.775

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300037

Sisa Tagihan

Rp 4.982.275

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260300038

Sisa Tagihan

Rp 5.111.100

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

30/03/26

Jatuh Tempo

28/06/26

No. Invoice

260400007

Sisa Tagihan

Rp 6.660.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

17/03/26

Jatuh Tempo

16/04/26

No. Invoice

260300025

Sisa Tagihan

Rp 4.614.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

16/03/26

Jatuh Tempo

14/06/26

No. Invoice

260300021

Sisa Tagihan

Rp 7.182.750

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

16/03/26

Jatuh Tempo

14/06/26

No. Invoice

260300022

Sisa Tagihan

Rp 14.056.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

16/03/26

Jatuh Tempo

14/06/26

No. Invoice

260300034

Sisa Tagihan

Rp 15.869.125

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

16/03/26

Jatuh Tempo

14/06/26

No. Invoice

260300045

Sisa Tagihan

Rp 1.950.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

14/03/26

Jatuh Tempo

13/04/26

No. Invoice

260200075

Sisa Tagihan

Rp 1.547.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260300013

Sisa Tagihan

Rp 19.080.025

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200096

Sisa Tagihan

Rp 35.739.386

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200035

Sisa Tagihan

Rp 3.788.687

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200036

Sisa Tagihan

Rp 1.419.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200050

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200055

Sisa Tagihan

Rp 2.886.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200044

Sisa Tagihan

Rp 1.735.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200094

Sisa Tagihan

Rp 1.617.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260200088

Sisa Tagihan

Rp 1.573.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

09/03/26

Jatuh Tempo

07/06/26

No. Invoice

260300017

Sisa Tagihan

Rp 12.543.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

09/03/26

Jatuh Tempo

08/04/26

No. Invoice

260200074

Sisa Tagihan

Rp 1.388.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

05/03/26

Jatuh Tempo

03/06/26

No. Invoice

260200095

Sisa Tagihan

Rp 9.298.650

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

05/03/26

Jatuh Tempo

03/06/26

No. Invoice

260200054

Sisa Tagihan

Rp 28.827.175

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

26/02/26

Jatuh Tempo

27/05/26

No. Invoice

260200071

Sisa Tagihan

Rp 3.330.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

25/02/26

Jatuh Tempo

27/03/26

No. Invoice

260200041

Sisa Tagihan

Rp 5.556.250

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200045

Sisa Tagihan

Rp 6.443.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200046

Sisa Tagihan

Rp 1.358.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100130

Sisa Tagihan

Rp 1.535.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100129

Sisa Tagihan

Rp 1.470.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100135

Sisa Tagihan

Rp 1.526.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100140

Sisa Tagihan

Rp 38.119.535

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200020

Sisa Tagihan

Rp 1.868.200

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100141

Sisa Tagihan

Rp 2.009.300

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200017

Sisa Tagihan

Rp 6.325.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200031

Sisa Tagihan

Rp 2.042.625

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200030

Sisa Tagihan

Rp 1.359.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100127

Sisa Tagihan

Rp 6.729.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100125

Sisa Tagihan

Rp 6.609.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100126

Sisa Tagihan

Rp 7.205.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100138

Sisa Tagihan

Rp 2.446.625

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200034

Sisa Tagihan

Rp 2.773.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260200037

Sisa Tagihan

Rp 1.539.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

23/02/26

Jatuh Tempo

24/05/26

No. Invoice

260100143

Sisa Tagihan

Rp 1.665.000

PT. MODA INTEGRASI TRANSPORTASI JABODETABEK

DKI Jakarta

Tgl Invoice

19/02/26

Jatuh Tempo

21/03/26

No. Invoice

260100139

Sisa Tagihan

Rp 2.455.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

16/02/26

Jatuh Tempo

17/05/26

No. Invoice

260100142

Sisa Tagihan

Rp 11.219.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

16/02/26

Jatuh Tempo

17/05/26

No. Invoice

260200019

Sisa Tagihan

Rp 4.797.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

16/02/26

Jatuh Tempo

17/05/26

No. Invoice

260200018

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

16/02/26

Jatuh Tempo

17/05/26

No. Invoice

260100164

Sisa Tagihan

Rp 2.941.500

PT. INDUSTRI NABATI LESTARI

Sumatera Utara

Tgl Invoice

13/02/26

Jatuh Tempo

15/03/26

No. Invoice

260200022

Sisa Tagihan

Rp 6.405.250

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/02/26

Jatuh Tempo

14/05/26

No. Invoice

260200023

Sisa Tagihan

Rp 1.529.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/02/26

Jatuh Tempo

14/05/26

No. Invoice

260200016

Sisa Tagihan

Rp 4.738.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

13/02/26

Jatuh Tempo

14/05/26

No. Invoice

260100132

Sisa Tagihan

Rp 6.937.500

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

06/02/26

Jatuh Tempo

23/03/26

No. Invoice

260100131

Sisa Tagihan

Rp 12.326.325

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

05/02/26

Jatuh Tempo

06/05/26

No. Invoice

260200012

Sisa Tagihan

Rp 4.730.475

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

05/02/26

Jatuh Tempo

06/05/26

No. Invoice

260200015

Sisa Tagihan

Rp 945.000

Grace Stevania Loar

Jawa Barat

Tgl Invoice

03/02/26

Jatuh Tempo

18/02/26

No. Invoice

260100098

Sisa Tagihan

Rp 14.529.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100051

Sisa Tagihan

Rp 1.973.300

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100104

Sisa Tagihan

Rp 5.533.200

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100102

Sisa Tagihan

Rp 2.501.650

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100049

Sisa Tagihan

Rp 4.451.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100044

Sisa Tagihan

Rp 4.277.125

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100063

Sisa Tagihan

Rp 1.484.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100064

Sisa Tagihan

Rp 2.031.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100103

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100073

Sisa Tagihan

Rp 5.769.350

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100112

Sisa Tagihan

Rp 1.969.250

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100111

Sisa Tagihan

Rp 4.121.487

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100113

Sisa Tagihan

Rp 3.199.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100114

Sisa Tagihan

Rp 3.576.250

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100115

Sisa Tagihan

Rp 1.347.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100117

Sisa Tagihan

Rp 11.392.787

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260100105

Sisa Tagihan

Rp 5.023.012

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/02/26

Jatuh Tempo

03/05/26

No. Invoice

260200013

Sisa Tagihan

Rp 400.000

RIRIN HANDAYANI

SEMARANG

Tgl Invoice

01/02/26

Jatuh Tempo

03/03/26

No. Invoice

260100099

Sisa Tagihan

Rp 1.333.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

30/01/26

Jatuh Tempo

30/04/26

No. Invoice

260100116

Sisa Tagihan

Rp 4.738.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

30/01/26

Jatuh Tempo

30/04/26

No. Invoice

260100096

Sisa Tagihan

Rp 29.680.925

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

29/01/26

Jatuh Tempo

29/04/26

No. Invoice

260100097

Sisa Tagihan

Rp 31.901.605

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

29/01/26

Jatuh Tempo

29/04/26

No. Invoice

260100089

Sisa Tagihan

Rp 2.740.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

22/01/26

Jatuh Tempo

06/02/26

No. Invoice

260100045

Sisa Tagihan

Rp 3.262.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

21/01/26

Jatuh Tempo

21/04/26

No. Invoice

260100055

Sisa Tagihan

Rp 1.386.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

20/01/26

Jatuh Tempo

04/02/26

No. Invoice

260100092

Sisa Tagihan

Rp 700.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

20/01/26

Jatuh Tempo

04/02/26

No. Invoice

251200128

Sisa Tagihan

Rp 1.767.475

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200130

Sisa Tagihan

Rp 29.418.462

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100030

Sisa Tagihan

Rp 7.814.250

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100040

Sisa Tagihan

Rp 3.400.125

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100015

Sisa Tagihan

Rp 6.660.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200119

Sisa Tagihan

Rp 1.694.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100039

Sisa Tagihan

Rp 1.568.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100038

Sisa Tagihan

Rp 1.429.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200101

Sisa Tagihan

Rp 2.059.312

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200100

Sisa Tagihan

Rp 1.573.250

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100014

Sisa Tagihan

Rp 1.499.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200090

Sisa Tagihan

Rp 6.239.000

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100020

Sisa Tagihan

Rp 4.953.250

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

260100021

Sisa Tagihan

Rp 1.529.500

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

19/01/26

Jatuh Tempo

19/04/26

No. Invoice

251200099

Sisa Tagihan

Rp 7.008.025

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

17/01/26

Jatuh Tempo

17/04/26

No. Invoice

260100028

Sisa Tagihan

Rp 3.162.112

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

17/01/26

Jatuh Tempo

17/04/26

No. Invoice

260100041

Sisa Tagihan

Rp 6.200.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

16/01/26

Jatuh Tempo

31/01/26

No. Invoice

260100090

Sisa Tagihan

Rp 2.850.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

15/01/26

Jatuh Tempo

30/01/26

No. Invoice

251200091

Sisa Tagihan

Rp 29.222.295

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

14/01/26

Jatuh Tempo

14/04/26

No. Invoice

251200092

Sisa Tagihan

Rp 28.274.700

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

14/01/26

Jatuh Tempo

14/04/26

No. Invoice

260100048

Sisa Tagihan

Rp 1.749.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

14/01/26

Jatuh Tempo

29/01/26

No. Invoice

260100042

Sisa Tagihan

Rp 937.500

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

13/01/26

Jatuh Tempo

12/02/26

No. Invoice

260100029

Sisa Tagihan

Rp 700.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

10/01/26

Jatuh Tempo

25/01/26

No. Invoice

260100025

Sisa Tagihan

Rp 650.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

08/01/26

Jatuh Tempo

23/01/26

No. Invoice

260100023

Sisa Tagihan

Rp 838.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

07/01/26

Jatuh Tempo

22/01/26

No. Invoice

260100026

Sisa Tagihan

Rp 926.000

PT. NUTRA HERBAL INDONESIA

DKI Jakarta

Tgl Invoice

07/01/26

Jatuh Tempo

22/01/26

No. Invoice

260100022

Sisa Tagihan

Rp 2.891.250

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

07/01/26

Jatuh Tempo

22/01/26

No. Invoice

260100037

Sisa Tagihan

Rp 4.750.000

CV. ANUGRAH UTAMA

Jawa Tengah

Tgl Invoice

02/01/26

Jatuh Tempo

17/01/26

No. Invoice

251200089

Sisa Tagihan

Rp 3.800.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

19/12/25

Jatuh Tempo

18/01/26

No. Invoice

251200064

Sisa Tagihan

Rp 1.577.150

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

17/12/25

Jatuh Tempo

17/03/26

No. Invoice

251200067

Sisa Tagihan

Rp 2.787.000

Juki Wasito

Jawa Timur

Tgl Invoice

12/12/25

Jatuh Tempo

11/01/26

No. Invoice

251200052

Sisa Tagihan

Rp 15.333.575

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

11/12/25

Jatuh Tempo

25/01/26

No. Invoice

251200024

Sisa Tagihan

Rp 6.130.125

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

08/12/25

Jatuh Tempo

08/03/26

No. Invoice

251100127

Sisa Tagihan

Rp 5.050.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

27/11/25

Jatuh Tempo

27/12/25

No. Invoice

251100128

Sisa Tagihan

Rp 5.272.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

27/11/25

Jatuh Tempo

27/12/25

No. Invoice

251200096

Sisa Tagihan

Rp 5.439.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

27/11/25

Jatuh Tempo

27/12/25

No. Invoice

251100108

Sisa Tagihan

Rp 800.000

CV. YUVY RENT

SURABAYA

Tgl Invoice

21/11/25

Jatuh Tempo

21/12/25

No. Invoice

251100075

Sisa Tagihan

Rp 2.000.000

INDO TRAVEL AGENT

YOGYAKARTA

Tgl Invoice

07/11/25

Jatuh Tempo

22/11/25

No. Invoice

251100023

Sisa Tagihan

Rp 200.000

Karyawan Maeru

Semarang

Tgl Invoice

02/11/25

Jatuh Tempo

02/12/25

No. Invoice

251000039

Sisa Tagihan

Rp 4.750.000

PT. MITRA KONSULTAN INDUSTRI

DKI Jakarta

Tgl Invoice

20/10/25

Jatuh Tempo

19/11/25

No. Invoice

251000082

Sisa Tagihan

Rp 500.000

Rosiyanto ( Balai KAI )

SEMARANG

Tgl Invoice

19/10/25

Jatuh Tempo

18/11/25

No. Invoice

251000025

Sisa Tagihan

Rp 500.000

Rosiyanto ( Balai KAI )

SEMARANG

Tgl Invoice

04/10/25

Jatuh Tempo

03/11/25

No. Invoice

250900081

Sisa Tagihan

Rp 6.552.375

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

20/09/25

Jatuh Tempo

20/10/25

No. Invoice

250900068

Sisa Tagihan

Rp 943.500

PT. PERKEBUNAN NUSANTARA IV Regional 7

Lampung

Tgl Invoice

12/09/25

Jatuh Tempo

12/10/25

No. Invoice

250900039

Sisa Tagihan

Rp 350.000

PT. KAI (Persero) Daerah Operasi 4 Semarang

Jawa Tengah

Tgl Invoice

08/09/25

Jatuh Tempo

08/10/25

No. Invoice

250800156

Sisa Tagihan

Rp 3.330.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

30/08/25

Jatuh Tempo

29/09/25

No. Invoice

250800166

Sisa Tagihan

Rp 2.331.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

30/08/25

Jatuh Tempo

29/09/25

No. Invoice

250800031

Sisa Tagihan

Rp 19.697.541

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

19/08/25

Jatuh Tempo

18/09/25

No. Invoice

250700074

Sisa Tagihan

Rp 2.220.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

10/07/25

Jatuh Tempo

09/08/25

No. Invoice

250700073

Sisa Tagihan

Rp 2.220.000

YAYASAN PENDIDIKAN PERKEBUNAN YOGYAKARTA

MEDAN

Tgl Invoice

10/07/25

Jatuh Tempo

09/08/25

No. Invoice

250700033

Sisa Tagihan

Rp 125.000

Karyawan Maeru

Semarang

Tgl Invoice

03/07/25

Jatuh Tempo

02/08/25

No. Invoice

250600101

Sisa Tagihan

Rp 125.000

Karyawan Maeru

Semarang

Tgl Invoice

19/06/25

Jatuh Tempo

19/07/25

No. Invoice

250600114

Sisa Tagihan

Rp 3.750.000

PT. Asuransi BRINS

Kalimantan Selatan

Tgl Invoice

19/06/25

Jatuh Tempo

19/07/25

No. Invoice

250600036

Sisa Tagihan

Rp 1.500.850

PT. UNELEC INDONESIA ( UNINDO )

Jakarta 13930

Tgl Invoice

09/06/25

Jatuh Tempo

07/09/25

No. Invoice

250600024

Sisa Tagihan

Rp 700.000

Karyawan Maeru

Semarang

Tgl Invoice

08/06/25

Jatuh Tempo

08/07/25

No. Invoice

250600005

Sisa Tagihan

Rp 5.177.500

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

28/05/25

Jatuh Tempo

27/06/25

No. Invoice

250500111

Sisa Tagihan

Rp 2.100.000

Bintang Transport

YOGYAKARTA

Tgl Invoice

15/05/25

Jatuh Tempo

30/05/25

No. Invoice

250400048

Sisa Tagihan

Rp 1.500.000

ASMPT SMT Singapore Pte.Ltd

Singapura

Tgl Invoice

15/05/25

Jatuh Tempo

30/05/25

No. Invoice

250500159

Sisa Tagihan

Rp 3.593.500

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

12/05/25

Jatuh Tempo

11/06/25

No. Invoice

250500064

Sisa Tagihan

Rp 350.000

Astha Trans

YOGYAKARTA

Tgl Invoice

10/05/25

Jatuh Tempo

25/05/25

No. Invoice

250500036

Sisa Tagihan

Rp 5.076.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

09/05/25

Jatuh Tempo

08/06/25

No. Invoice

250300117

Sisa Tagihan

Rp 1.332.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

07/05/25

Jatuh Tempo

06/06/25

No. Invoice

250400079

Sisa Tagihan

Rp 2.445.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

28/04/25

Jatuh Tempo

28/05/25

No. Invoice

250400089

Sisa Tagihan

Rp 500.000

PUSKOPKA

SEMARANG

Tgl Invoice

22/04/25

Jatuh Tempo

22/05/25

No. Invoice

250400051

Sisa Tagihan

Rp 3.996.000

PT. FORTUNE GEMA INDONESIA

DKI Jakarta

Tgl Invoice

15/04/25

Jatuh Tempo

30/04/25

No. Invoice

250300069

Sisa Tagihan

Rp 2.830.500

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

14/03/25

Jatuh Tempo

13/04/25

No. Invoice

250200044

Sisa Tagihan

Rp 5.328.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

05/03/25

Jatuh Tempo

04/04/25

No. Invoice

250200256

Sisa Tagihan

Rp 5.883.000

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

05/03/25

Jatuh Tempo

04/04/25

No. Invoice

250300074

Sisa Tagihan

Rp 1.665.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

25/02/25

Jatuh Tempo

27/03/25

No. Invoice

250200109

Sisa Tagihan

Rp 3.836.500

PT.Perkebunan Nusantara IV Regional V

DKI Jakarta

Tgl Invoice

23/02/25

Jatuh Tempo

25/03/25

No. Invoice

250200228

Sisa Tagihan

Rp 400.000

Shanti Shantiana S

Jawa Timur

Tgl Invoice

22/02/25

Jatuh Tempo

24/03/25

No. Invoice

250200106

Sisa Tagihan

Rp 5.519.000

PT. MODA INTEGRASI TRANSPORTASI JABODETABEK

DKI Jakarta

Tgl Invoice

21/02/25

Jatuh Tempo

23/03/25

No. Invoice

250200212

Sisa Tagihan

Rp 943.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

21/02/25

Jatuh Tempo

23/03/25

No. Invoice

250100178

Sisa Tagihan

Rp 36.976.952

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

19/02/25

Jatuh Tempo

20/05/25

No. Invoice

250200249

Sisa Tagihan

Rp 916.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

18/02/25

Jatuh Tempo

20/03/25

No. Invoice

250200051

Sisa Tagihan

Rp 4.071.480

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

10/02/25

Jatuh Tempo

12/03/25

No. Invoice

250200273

Sisa Tagihan

Rp 943.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

10/02/25

Jatuh Tempo

12/03/25

No. Invoice

250200036

Sisa Tagihan

Rp 2.100.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

09/02/25

Jatuh Tempo

11/03/25

No. Invoice

250300053

Sisa Tagihan

Rp 943.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

08/02/25

Jatuh Tempo

10/03/25

No. Invoice

250100172

Sisa Tagihan

Rp 8.000.000

Koperasi Pekerja PT. Pertamina Hulu Energi

DKI Jakarta

Tgl Invoice

27/01/25

Jatuh Tempo

26/02/25

No. Invoice

250100022

Sisa Tagihan

Rp 11.433.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

17/01/25

Jatuh Tempo

16/02/25

No. Invoice

250100002

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

16/01/25

Jatuh Tempo

15/02/25

No. Invoice

241200189

Sisa Tagihan

Rp 8.170.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

31/12/24

Jatuh Tempo

14/02/25

No. Invoice

241200029

Sisa Tagihan

Rp 5.772.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

27/12/24

Jatuh Tempo

26/01/25

No. Invoice

241200181

Sisa Tagihan

Rp 2.109.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

26/12/24

Jatuh Tempo

25/01/25

No. Invoice

241200219

Sisa Tagihan

Rp 700.000

Karyawan Maeru

Semarang

Tgl Invoice

26/12/24

Jatuh Tempo

25/01/25

No. Invoice

241200030

Sisa Tagihan

Rp 19.581.500

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

06/12/24

Jatuh Tempo

06/03/25

No. Invoice

241200020

Sisa Tagihan

Rp 2.721.720

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

05/12/24

Jatuh Tempo

04/01/25

No. Invoice

241100178

Sisa Tagihan

Rp 1.443.000

PT. ESKAYVIE GLOBAL INDONESIA

Jawa Barat

Tgl Invoice

28/11/24

Jatuh Tempo

28/12/24

No. Invoice

241100158

Sisa Tagihan

Rp 3.286.155

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

26/11/24

Jatuh Tempo

26/12/24

No. Invoice

241100140

Sisa Tagihan

Rp 550.000

Karyawan Maeru

Semarang

Tgl Invoice

24/11/24

Jatuh Tempo

24/12/24

No. Invoice

241100151

Sisa Tagihan

Rp 1.018.500

PT. ESKAYVIE GLOBAL INDONESIA

Jawa Barat

Tgl Invoice

24/11/24

Jatuh Tempo

24/12/24

No. Invoice

241100026

Sisa Tagihan

Rp 4.400.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

18/11/24

Jatuh Tempo

18/12/24

No. Invoice

241100154

Sisa Tagihan

Rp 1.100.000

INDO TRAVEL AGENT

YOGYAKARTA

Tgl Invoice

15/11/24

Jatuh Tempo

30/11/24

No. Invoice

241100060

Sisa Tagihan

Rp 3.747.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

13/11/24

Jatuh Tempo

13/12/24

No. Invoice

241100025

Sisa Tagihan

Rp 1.922.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

13/11/24

Jatuh Tempo

13/12/24

No. Invoice

241100057

Sisa Tagihan

Rp 3.502.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

08/11/24

Jatuh Tempo

08/12/24

No. Invoice

241000134

Sisa Tagihan

Rp 1.650.000

PUSKOPKA

SEMARANG

Tgl Invoice

27/10/24

Jatuh Tempo

26/11/24

No. Invoice

241000124

Sisa Tagihan

Rp 2.220.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/10/24

Jatuh Tempo

22/11/24

No. Invoice

241000191

Sisa Tagihan

Rp 10.545.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

17/10/24

Jatuh Tempo

01/12/24

No. Invoice

241000078

Sisa Tagihan

Rp 1.415.000

IBU ERSI MAHANING

JAKARTA 12430

Tgl Invoice

13/10/24

Jatuh Tempo

12/11/24

No. Invoice

241000120

Sisa Tagihan

Rp 900.000

PT. WIKA Gedung

Jakarta

Tgl Invoice

13/10/24

Jatuh Tempo

12/11/24

No. Invoice

241000029

Sisa Tagihan

Rp 3.663.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

11/10/24

Jatuh Tempo

10/11/24

No. Invoice

241000019

Sisa Tagihan

Rp 2.292.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

10/10/24

Jatuh Tempo

09/11/24

No. Invoice

240900042

Sisa Tagihan

Rp 4.995.000

PT. Bersatu Universe Digital Indonesia

DKI Jakarta

Tgl Invoice

12/09/24

Jatuh Tempo

27/10/24

No. Invoice

240900087

Sisa Tagihan

Rp 700.000

H. Romly

Surabaya

Tgl Invoice

12/09/24

Jatuh Tempo

12/10/24

No. Invoice

241000006

Sisa Tagihan

Rp 12.765.000

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

10/09/24

Jatuh Tempo

25/10/24

No. Invoice

240800176

Sisa Tagihan

Rp 6.531.795

PT. FIRST WAP INTERNASIONAL

DKI Jakarta

Tgl Invoice

28/08/24

Jatuh Tempo

27/09/24

No. Invoice

240900009

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

15/08/24

Jatuh Tempo

14/09/24

No. Invoice

240800097

Sisa Tagihan

Rp 15.737.580

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

15/08/24

Jatuh Tempo

14/09/24

No. Invoice

240800116

Sisa Tagihan

Rp 4.218.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

13/08/24

Jatuh Tempo

12/09/24

No. Invoice

240800117

Sisa Tagihan

Rp 5.328.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

13/08/24

Jatuh Tempo

12/09/24

No. Invoice

240900003

Sisa Tagihan

Rp 12.210.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

07/08/24

Jatuh Tempo

06/09/24

No. Invoice

240800047

Sisa Tagihan

Rp 1.050.000

Trie Retnowati

Jawa Barat

Tgl Invoice

04/08/24

Jatuh Tempo

19/08/24

No. Invoice

240700248

Sisa Tagihan

Rp 5.149.000

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

01/08/24

Jatuh Tempo

31/08/24

No. Invoice

240700099

Sisa Tagihan

Rp 1.443.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

31/07/24

Jatuh Tempo

30/08/24

No. Invoice

240700039

Sisa Tagihan

Rp 1.443.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240600146

Sisa Tagihan

Rp 1.443.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240700219

Sisa Tagihan

Rp 7.714.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240700236

Sisa Tagihan

Rp 5.738.700

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240700228

Sisa Tagihan

Rp 4.828.500

PT. PERKEBUNAN NUSANTARA IV (PERSERO)

Jakarta Selatan

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240700187

Sisa Tagihan

Rp 3.108.000

PT. Perkebunan Nusantara I Regional VII

JAKARTA

Tgl Invoice

30/07/24

Jatuh Tempo

29/08/24

No. Invoice

240700125

Sisa Tagihan

Rp 1.005.500

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

25/07/24

Jatuh Tempo

08/09/24

No. Invoice

240700164

Sisa Tagihan

Rp 11.250.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

24/07/24

Jatuh Tempo

23/08/24

No. Invoice

240700046

Sisa Tagihan

Rp 1.665.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

19/07/24

Jatuh Tempo

18/08/24

No. Invoice

240700054

Sisa Tagihan

Rp 1.887.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

19/07/24

Jatuh Tempo

18/08/24

No. Invoice

240800009

Sisa Tagihan

Rp 5.272.500

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

17/07/24

Jatuh Tempo

16/08/24

No. Invoice

240700222

Sisa Tagihan

Rp 1.054.500

PT.Perkebunan Nusantara IV Regional V

DKI Jakarta

Tgl Invoice

17/07/24

Jatuh Tempo

16/08/24

No. Invoice

240700078

Sisa Tagihan

Rp 500.000

Rosiyanto ( Balai KAI )

SEMARANG

Tgl Invoice

14/07/24

Jatuh Tempo

13/08/24

No. Invoice

240700106

Sisa Tagihan

Rp 7.425.000

PT. SURVEYOR INDONESIA ( PERSERO ) CAB. PEKANBARU

Riau

Tgl Invoice

14/07/24

Jatuh Tempo

13/08/24

No. Invoice

240700056

Sisa Tagihan

Rp 460.000

BUKIT KARET

Jawa Tengah

Tgl Invoice

07/07/24

Jatuh Tempo

22/07/24

No. Invoice

240700055

Sisa Tagihan

Rp 2.150.000

PT. SURVEYOR INDONESIA ( PERSERO ) CAB. PEKANBARU

Riau

Tgl Invoice

07/07/24

Jatuh Tempo

06/08/24

No. Invoice

240600186

Sisa Tagihan

Rp 3.420.000

YOSIA SURYA PRATAMA

SEMARANG

Tgl Invoice

20/06/24

Jatuh Tempo

05/07/24

No. Invoice

240600187

Sisa Tagihan

Rp 3.420.000

YOSIA SURYA PRATAMA

SEMARANG

Tgl Invoice

20/06/24

Jatuh Tempo

05/07/24

No. Invoice

240600194

Sisa Tagihan

Rp 3.900.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

13/06/24

Jatuh Tempo

13/07/24

No. Invoice

240600195

Sisa Tagihan

Rp 3.800.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

13/06/24

Jatuh Tempo

13/07/24

No. Invoice

240600049

Sisa Tagihan

Rp 3.742.500

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

12/06/24

Jatuh Tempo

27/07/24

No. Invoice

240600050

Sisa Tagihan

Rp 5.656.000

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

12/06/24

Jatuh Tempo

27/07/24

No. Invoice

240600051

Sisa Tagihan

Rp 9.513.500

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

12/06/24

Jatuh Tempo

27/07/24

No. Invoice

240500179

Sisa Tagihan

Rp 14.061.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

06/06/24

Jatuh Tempo

21/07/24

No. Invoice

240600036

Sisa Tagihan

Rp 1.957.187

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

05/06/24

Jatuh Tempo

03/09/24

No. Invoice

240600007

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

04/06/24

Jatuh Tempo

04/07/24

No. Invoice

240500157

Sisa Tagihan

Rp 850.000

Norman Haryatama

Jawa Barat

Tgl Invoice

22/05/24

Jatuh Tempo

06/06/24

No. Invoice

240500158

Sisa Tagihan

Rp 993.500

Norman Haryatama

Jawa Barat

Tgl Invoice

22/05/24

Jatuh Tempo

06/06/24

No. Invoice

240500057

Sisa Tagihan

Rp 2.505.825

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

16/05/24

Jatuh Tempo

15/06/24

No. Invoice

240500033

Sisa Tagihan

Rp 4.995.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

16/05/24

Jatuh Tempo

15/06/24

No. Invoice

240500053

Sisa Tagihan

Rp 5.106.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

14/05/24

Jatuh Tempo

13/06/24

No. Invoice

240500054

Sisa Tagihan

Rp 18.944.059

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

14/05/24

Jatuh Tempo

13/06/24

No. Invoice

240500055

Sisa Tagihan

Rp 11.433.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

14/05/24

Jatuh Tempo

13/06/24

No. Invoice

240500023

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

08/05/24

Jatuh Tempo

07/06/24

No. Invoice

240500005

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

04/05/24

Jatuh Tempo

03/06/24

No. Invoice

240400118

Sisa Tagihan

Rp 436.000

PT. ESKAYVIE GLOBAL INDONESIA

Jawa Barat

Tgl Invoice

03/05/24

Jatuh Tempo

02/06/24

No. Invoice

240400161

Sisa Tagihan

Rp 14.319.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

30/04/24

Jatuh Tempo

14/06/24

No. Invoice

240400124

Sisa Tagihan

Rp 3.591.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

25/04/24

Jatuh Tempo

25/05/24

No. Invoice

240800006

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

25/04/24

Jatuh Tempo

25/05/24

No. Invoice

240900006

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

25/04/24

Jatuh Tempo

25/05/24

No. Invoice

240400101

Sisa Tagihan

Rp 1.221.000

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

24/04/24

Jatuh Tempo

24/05/24

No. Invoice

240700006

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/04/24

Jatuh Tempo

24/05/24

No. Invoice

240300061

Sisa Tagihan

Rp 4.995.000

PT. Bersatu Universe Digital Indonesia

DKI Jakarta

Tgl Invoice

15/03/24

Jatuh Tempo

29/04/24

No. Invoice

240300055

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

15/03/24

Jatuh Tempo

14/04/24

No. Invoice

240200183

Sisa Tagihan

Rp 3.496.500

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

15/03/24

Jatuh Tempo

14/04/24

No. Invoice

240200184

Sisa Tagihan

Rp 3.496.500

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

15/03/24

Jatuh Tempo

14/04/24

No. Invoice

240200185

Sisa Tagihan

Rp 499.500

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

15/03/24

Jatuh Tempo

14/04/24

No. Invoice

240300095

Sisa Tagihan

Rp 11.433.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

15/03/24

Jatuh Tempo

14/04/24

No. Invoice

240300025

Sisa Tagihan

Rp 5.106.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

12/03/24

Jatuh Tempo

11/04/24

No. Invoice

240300034

Sisa Tagihan

Rp 18.944.059

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

12/03/24

Jatuh Tempo

11/04/24

No. Invoice

240300165

Sisa Tagihan

Rp 976.500

PT. ESKAYVIE GLOBAL INDONESIA

Jawa Barat

Tgl Invoice

08/03/24

Jatuh Tempo

07/04/24

No. Invoice

240300081

Sisa Tagihan

Rp 1.600.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

07/03/24

Jatuh Tempo

06/04/24

No. Invoice

240300023

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

29/02/24

Jatuh Tempo

09/04/24

No. Invoice

240300024

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

29/02/24

Jatuh Tempo

09/04/24

No. Invoice

240200140

Sisa Tagihan

Rp 10.267.500

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

23/02/24

Jatuh Tempo

24/03/24

No. Invoice

240200161

Sisa Tagihan

Rp 2.880.500

PT. LPP Agro Nusantara

Yogyakarta 55222

Tgl Invoice

23/02/24

Jatuh Tempo

24/03/24

No. Invoice

240200035

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

15/02/24

Jatuh Tempo

16/03/24

No. Invoice

240200038

Sisa Tagihan

Rp 354.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

12/02/24

Jatuh Tempo

13/03/24

No. Invoice

240200181

Sisa Tagihan

Rp 3.600.000

Fedi Riandi

DKI Jakarta

Tgl Invoice

10/02/24

Jatuh Tempo

11/03/24

No. Invoice

240400024

Sisa Tagihan

Rp 14.985.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

09/02/24

Jatuh Tempo

10/03/24

No. Invoice

240200031

Sisa Tagihan

Rp 11.655.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

06/02/24

Jatuh Tempo

07/03/24

No. Invoice

240100175

Sisa Tagihan

Rp 7.104.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/24

Jatuh Tempo

06/03/24

No. Invoice

240100176

Sisa Tagihan

Rp 7.992.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/24

Jatuh Tempo

06/03/24

No. Invoice

240100177

Sisa Tagihan

Rp 7.992.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/24

Jatuh Tempo

06/03/24

No. Invoice

240200020

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

26/01/24

Jatuh Tempo

06/03/24

No. Invoice

240200025

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

26/01/24

Jatuh Tempo

06/03/24

No. Invoice

240100116

Sisa Tagihan

Rp 1.371.000

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

25/01/24

Jatuh Tempo

24/02/24

No. Invoice

240100117

Sisa Tagihan

Rp 2.131.500

PERUSAHAAN PERSEROAN (PERSERO) PT. SURVEYOR INDONESIA

Jawa Tengah

Tgl Invoice

25/01/24

Jatuh Tempo

24/02/24

No. Invoice

240100186

Sisa Tagihan

Rp 24.975.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/01/24

Jatuh Tempo

23/02/24

No. Invoice

240100086

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

19/01/24

Jatuh Tempo

28/02/24

No. Invoice

240100042

Sisa Tagihan

Rp 5.217.000

PT. Galangan Kapal Yasa Wahana Tirta Samudera

Jawa Tengah

Tgl Invoice

12/01/24

Jatuh Tempo

21/02/24

No. Invoice

240100043

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

12/01/24

Jatuh Tempo

11/02/24

No. Invoice

240100048

Sisa Tagihan

Rp 5.217.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

11/01/24

Jatuh Tempo

10/02/24

No. Invoice

231200167

Sisa Tagihan

Rp 1.461.315

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

04/01/24

Jatuh Tempo

03/02/24

No. Invoice

231200151

Sisa Tagihan

Rp 6.660.000

PT. Pilar Kemilau Utama

Banten

Tgl Invoice

02/01/24

Jatuh Tempo

01/02/24

No. Invoice

231200248

Sisa Tagihan

Rp 9.324.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/12/23

Jatuh Tempo

30/01/24

No. Invoice

231100173

Sisa Tagihan

Rp 17.904.450

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231100174

Sisa Tagihan

Rp 4.107.300

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231100175

Sisa Tagihan

Rp 3.841.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200079

Sisa Tagihan

Rp 12.488.400

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200091

Sisa Tagihan

Rp 20.963.100

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200092

Sisa Tagihan

Rp 2.771.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200093

Sisa Tagihan

Rp 20.227.425

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200117

Sisa Tagihan

Rp 9.151.674

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200118

Sisa Tagihan

Rp 18.258.725

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200128

Sisa Tagihan

Rp 8.095.300

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

26/12/23

Jatuh Tempo

25/01/24

No. Invoice

231200067

Sisa Tagihan

Rp 999.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

20/12/23

Jatuh Tempo

19/01/24

No. Invoice

231200080

Sisa Tagihan

Rp 1.887.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

20/12/23

Jatuh Tempo

19/01/24

No. Invoice

231200120

Sisa Tagihan

Rp 800.000

PT. ESKAYVIE GLOBAL WELLNESS

Jawa Barat

Tgl Invoice

11/12/23

Jatuh Tempo

10/01/24

No. Invoice

231200030

Sisa Tagihan

Rp 5.217.000

PT. Wahana Jaya Samudera

Jawa Tengah

Tgl Invoice

08/12/23

Jatuh Tempo

07/01/24

No. Invoice

231100143

Sisa Tagihan

Rp 6.660.000

PT. Pilar Kemilau Utama

Banten

Tgl Invoice

06/12/23

Jatuh Tempo

05/01/24

No. Invoice

231100135

Sisa Tagihan

Rp 1.039.515

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

06/12/23

Jatuh Tempo

05/01/24

No. Invoice

231100161

Sisa Tagihan

Rp 18.264.507

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/11/23

Jatuh Tempo

30/12/23

No. Invoice

231100162

Sisa Tagihan

Rp 12.432.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

30/11/23

Jatuh Tempo

30/12/23

No. Invoice

231100220

Sisa Tagihan

Rp 9.324.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

30/11/23

Jatuh Tempo

30/12/23

No. Invoice

231100118

Sisa Tagihan

Rp 3.414.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

29/11/23

Jatuh Tempo

27/02/24

No. Invoice

231100187

Sisa Tagihan

Rp 2.375.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

27/11/23

Jatuh Tempo

27/12/23

No. Invoice

231100189

Sisa Tagihan

Rp 2.375.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

27/11/23

Jatuh Tempo

27/12/23

No. Invoice

231200024

Sisa Tagihan

Rp 6.937.500

PT. ANUGERAH SAMUDERA MADANINDO

Jawa Tengah

Tgl Invoice

24/11/23

Jatuh Tempo

29/12/23

No. Invoice

231100109

Sisa Tagihan

Rp 500.000

Dedi

DKI Jakarta

Tgl Invoice

20/11/23

Jatuh Tempo

20/12/23

No. Invoice

231100108

Sisa Tagihan

Rp 500.000

Dedi

DKI Jakarta

Tgl Invoice

20/11/23

Jatuh Tempo

20/12/23

No. Invoice

231100186

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/11/23

Jatuh Tempo

11/12/23

No. Invoice

231100188

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/11/23

Jatuh Tempo

11/12/23

No. Invoice

231000172

Sisa Tagihan

Rp 5.050.500

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

02/11/23

Jatuh Tempo

02/12/23

No. Invoice

231000245

Sisa Tagihan

Rp 9.324.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/10/23

Jatuh Tempo

30/11/23

No. Invoice

231000209

Sisa Tagihan

Rp 4.100.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

26/10/23

Jatuh Tempo

25/11/23

No. Invoice

231000109

Sisa Tagihan

Rp 999.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

25/10/23

Jatuh Tempo

24/11/23

No. Invoice

231000052

Sisa Tagihan

Rp 2.109.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

17/10/23

Jatuh Tempo

16/11/23

No. Invoice

231100007

Sisa Tagihan

Rp 6.660.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

12/10/23

Jatuh Tempo

11/11/23

No. Invoice

231000217

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/10/23

Jatuh Tempo

10/11/23

No. Invoice

231000218

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/10/23

Jatuh Tempo

10/11/23

No. Invoice

230900062

Sisa Tagihan

Rp 13.320.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

30/09/23

Jatuh Tempo

30/10/23

No. Invoice

230900194

Sisa Tagihan

Rp 3.885.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

30/09/23

Jatuh Tempo

30/10/23

No. Invoice

230900232

Sisa Tagihan

Rp 9.324.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

30/09/23

Jatuh Tempo

30/10/23

No. Invoice

230900201

Sisa Tagihan

Rp 4.400.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

26/09/23

Jatuh Tempo

26/10/23

No. Invoice

230900079

Sisa Tagihan

Rp 12.765.000

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

22/09/23

Jatuh Tempo

22/10/23

No. Invoice

231000009

Sisa Tagihan

Rp 11.000.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

15/09/23

Jatuh Tempo

15/10/23

No. Invoice

230900205

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/09/23

Jatuh Tempo

11/10/23

No. Invoice

230900206

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/09/23

Jatuh Tempo

11/10/23

No. Invoice

230900027

Sisa Tagihan

Rp 6.550.000

PT. Timur Bahari

DKI Jakarta

Tgl Invoice

08/09/23

Jatuh Tempo

18/10/23

No. Invoice

230900050

Sisa Tagihan

Rp 200.000

Karyawan Maeru

Semarang

Tgl Invoice

08/09/23

Jatuh Tempo

08/10/23

No. Invoice

230800219

Sisa Tagihan

Rp 9.324.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/08/23

Jatuh Tempo

30/09/23

No. Invoice

230800190

Sisa Tagihan

Rp 3.885.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

17/08/23

Jatuh Tempo

16/09/23

No. Invoice

230800109

Sisa Tagihan

Rp 1.050.000

PT. ESKAYVIE GLOBAL WELLNESS

Jawa Barat

Tgl Invoice

13/08/23

Jatuh Tempo

12/09/23

No. Invoice

230800193

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/08/23

Jatuh Tempo

10/09/23

No. Invoice

230800192

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

11/08/23

Jatuh Tempo

10/09/23

No. Invoice

230800189

Sisa Tagihan

Rp 3.885.000

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

10/08/23

Jatuh Tempo

09/09/23

No. Invoice

230700173

Sisa Tagihan

Rp 8.250.000

PT. MULIA SASMITA BHAKTI

DKI Jakarta

Tgl Invoice

01/08/23

Jatuh Tempo

16/08/23

No. Invoice

230700160

Sisa Tagihan

Rp 1.054.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

28/07/23

Jatuh Tempo

27/08/23

No. Invoice

230800020

Sisa Tagihan

Rp 8.068.500

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

20/07/23

Jatuh Tempo

19/08/23

No. Invoice

230800021

Sisa Tagihan

Rp 8.068.500

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

20/07/23

Jatuh Tempo

19/08/23

No. Invoice

230700063

Sisa Tagihan

Rp 300.000

Rosiyanto ( Balai KAI )

SEMARANG

Tgl Invoice

09/07/23

Jatuh Tempo

08/08/23

No. Invoice

230600130

Sisa Tagihan

Rp 2.975.000

PT.Perkebunan Nusantara IV Regional V

DKI Jakarta

Tgl Invoice

16/06/23

Jatuh Tempo

16/07/23

No. Invoice

230600113

Sisa Tagihan

Rp 6.500.000

Yanti

Banten

Tgl Invoice

11/06/23

Jatuh Tempo

11/07/23

No. Invoice

230600030

Sisa Tagihan

Rp 2.500.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

02/06/23

Jatuh Tempo

02/07/23

No. Invoice

230500172

Sisa Tagihan

Rp 3.000.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

26/05/23

Jatuh Tempo

25/06/23

No. Invoice

230500079

Sisa Tagihan

Rp 400.000

PT. WIKA Gedung

Jakarta

Tgl Invoice

14/05/23

Jatuh Tempo

13/06/23

No. Invoice

230500096

Sisa Tagihan

Rp 1.925.000

PT. MULIA SASMITA BHAKTI

DKI Jakarta

Tgl Invoice

12/05/23

Jatuh Tempo

27/05/23

No. Invoice

230400027

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

13/04/23

Jatuh Tempo

13/05/23

No. Invoice

230400026

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

13/04/23

Jatuh Tempo

13/05/23

No. Invoice

230400083

Sisa Tagihan

Rp 900.000

Lamtobok P Hutauruk

Bandar Lampung

Tgl Invoice

12/04/23

Jatuh Tempo

27/04/23

No. Invoice

230400121

Sisa Tagihan

Rp 25.191.517

PT. KERRY INGREDIENTS INDONESIA

Jawa Barat

Tgl Invoice

07/04/23

Jatuh Tempo

22/05/23

No. Invoice

230400034

Sisa Tagihan

Rp 17.650.770

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

02/04/23

Jatuh Tempo

01/07/23

No. Invoice

230300102

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

13/03/23

Jatuh Tempo

12/04/23

No. Invoice

230300101

Sisa Tagihan

Rp 4.750.000

Pejabat Pembuat Komitmen Satuan Kerja Kantor Pusat Ditjen Perker

DKI Jakarta

Tgl Invoice

13/03/23

Jatuh Tempo

12/04/23

No. Invoice

230200151

Sisa Tagihan

Rp 14.395.704

PT. ECCO TANNERY INDONESIA

Sidoarjo Jatim

Tgl Invoice

27/02/23

Jatuh Tempo

29/03/23

No. Invoice

230200040

Sisa Tagihan

Rp 14.319.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

09/02/23

Jatuh Tempo

26/03/23

No. Invoice

230200039

Sisa Tagihan

Rp 14.319.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

09/02/23

Jatuh Tempo

26/03/23

No. Invoice

230100048

Sisa Tagihan

Rp 2.744.000

Fani Rosianti Rosman Ambiar

DKI Jakarta

Tgl Invoice

02/01/23

Jatuh Tempo

17/01/23

No. Invoice

221200134

Sisa Tagihan

Rp 11.000.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

10/12/22

Jatuh Tempo

09/01/23

No. Invoice

221200015

Sisa Tagihan

Rp 11.000.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

18/11/22

Jatuh Tempo

18/12/22

No. Invoice

221100051

Sisa Tagihan

Rp 5.328.000

PT. BISI INTERNATIONAL

Jawa Timur

Tgl Invoice

02/11/22

Jatuh Tempo

02/12/22

No. Invoice

221100013

Sisa Tagihan

Rp 3.750.000

PT. MITRA KONSULTAN INDUSTRI

DKI Jakarta

Tgl Invoice

19/10/22

Jatuh Tempo

18/11/22

No. Invoice

221000073

Sisa Tagihan

Rp 14.319.000

PT. PGAS SOLUTION

DKI Jakarta

Tgl Invoice

04/10/22

Jatuh Tempo

18/11/22

No. Invoice

220900199

Sisa Tagihan

Rp 4.400.000

PUSKOPKA

SEMARANG

Tgl Invoice

30/09/22

Jatuh Tempo

30/10/22

No. Invoice

220900087

Sisa Tagihan

Rp 800.000

PT. Estika Yasakelola

DKI Jakarta

Tgl Invoice

13/09/22

Jatuh Tempo

13/10/22

No. Invoice

220900014

Sisa Tagihan

Rp 9.000.000

PT. RAIHAN TEKNIK UTAMA

DKI Jakarta

Tgl Invoice

22/08/22

Jatuh Tempo

21/09/22

No. Invoice

220700122

Sisa Tagihan

Rp 1.650.000

Ditreskrimsus Polda Jateng

Jawa Tengah

Tgl Invoice

17/07/22

Jatuh Tempo

16/08/22

No. Invoice

220700121

Sisa Tagihan

Rp 1.650.000

Ditreskrimsus Polda Jateng

Jawa Tengah

Tgl Invoice

17/07/22

Jatuh Tempo

16/08/22

No. Invoice

220700099

Sisa Tagihan

Rp 100.000

Ditreskrimsus Polda Jateng

Jawa Tengah

Tgl Invoice

15/07/22

Jatuh Tempo

14/08/22

No. Invoice

220800010

Sisa Tagihan

Rp 8.800.000

PT. LYCON ASIA MANDIRI

Jawa Timur

Tgl Invoice

11/07/22

Jatuh Tempo

10/08/22

No. Invoice

220700145

Sisa Tagihan

Rp 2.000.000

IBU ERSI MAHANING

JAKARTA 12430

Tgl Invoice

07/07/22

Jatuh Tempo

06/08/22

No. Invoice

220600137

Sisa Tagihan

Rp 3.600.000

PT. KUSUMA KREASI UTAMA

Jawa Tengah

Tgl Invoice

01/07/22

Jatuh Tempo

31/07/22

No. Invoice

220600097

Sisa Tagihan

Rp 1.150.000

PT. AUTO PRIMA RENTALINDO

Jakarta Utara

Tgl Invoice

27/06/22

Jatuh Tempo

27/07/22

No. Invoice

220700035

Sisa Tagihan

Rp 5.550.000

PT. BISI INTERNATIONAL

Jawa Timur

Tgl Invoice

27/06/22

Jatuh Tempo

27/07/22

No. Invoice

220600098

Sisa Tagihan

Rp 1.150.000

PT. AUTO PRIMA RENTALINDO

Jakarta Utara

Tgl Invoice

18/06/22

Jatuh Tempo

18/07/22

No. Invoice

220600038

Sisa Tagihan

Rp 9.000.000

PT. KUSUMA KREASI UTAMA

Jawa Tengah

Tgl Invoice

07/06/22

Jatuh Tempo

07/07/22

No. Invoice

220600049

Sisa Tagihan

Rp 150.000

PT. KAI (Persero) Daerah Operasi 4 Semarang

Jawa Tengah

Tgl Invoice

07/06/22

Jatuh Tempo

07/07/22

No. Invoice

220600042

Sisa Tagihan

Rp 1.700.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

03/06/22

Jatuh Tempo

03/07/22

No. Invoice

220500113

Sisa Tagihan

Rp 4.440.000

PT. AUTO PRIMA RENTALINDO

Jakarta Utara

Tgl Invoice

27/05/22

Jatuh Tempo

26/06/22

No. Invoice

220600015

Sisa Tagihan

Rp 4.440.000

PT. AUTO PRIMA RENTALINDO

Jakarta Utara

Tgl Invoice

27/05/22

Jatuh Tempo

26/06/22

No. Invoice

220500123

Sisa Tagihan

Rp 1.900.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

22/05/22

Jatuh Tempo

21/06/22

No. Invoice

220500124

Sisa Tagihan

Rp 1.700.000

PT. SUN JAYA ABADI Tour & Travel

Samarinda

Tgl Invoice

22/05/22

Jatuh Tempo

21/06/22

No. Invoice

220400141

Sisa Tagihan

Rp 12.987.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

16/04/22

Jatuh Tempo

16/05/22

No. Invoice

220300037

Sisa Tagihan

Rp 11.000.000

ELNUSA FABRIKASI KONSTRUKSI

DKI Jakarta 12560

Tgl Invoice

13/04/22

Jatuh Tempo

13/05/22

No. Invoice

220300004

Sisa Tagihan

Rp 11.275.000

ELNUSA FABRIKASI KONSTRUKSI

DKI Jakarta 12560

Tgl Invoice

13/04/22

Jatuh Tempo

13/05/22

No. Invoice

220300007

Sisa Tagihan

Rp 6.050.000

ELNUSA FABRIKASI KONSTRUKSI

DKI Jakarta 12560

Tgl Invoice

13/04/22

Jatuh Tempo

13/05/22

No. Invoice

220300195

Sisa Tagihan

Rp 12.987.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/03/22

Jatuh Tempo

30/04/22

No. Invoice

220300196

Sisa Tagihan

Rp 12.987.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/03/22

Jatuh Tempo

30/04/22

No. Invoice

220200170

Sisa Tagihan

Rp 4.813.875

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

18/02/22

Jatuh Tempo

19/05/22

No. Invoice

220100117

Sisa Tagihan

Rp 2.300.000

RM Prasetyo

Jakarta Selatan

Tgl Invoice

22/01/22

Jatuh Tempo

21/02/22

No. Invoice

211200149

Sisa Tagihan

Rp 300.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

17/12/21

Jatuh Tempo

16/01/22

No. Invoice

211200073

Sisa Tagihan

Rp 250.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

05/12/21

Jatuh Tempo

04/01/22

No. Invoice

211100182

Sisa Tagihan

Rp 2.936.000

JUKI SINGAPORE PTE.LTD

DKI Jakarta

Tgl Invoice

25/11/21

Jatuh Tempo

25/12/21

No. Invoice

211100045

Sisa Tagihan

Rp 12.100.000

PT. Alami Orion Agrotama

DKI Jakarta

Tgl Invoice

08/11/21

Jatuh Tempo

08/12/21

No. Invoice

211000173

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/10/21

Jatuh Tempo

30/11/21

No. Invoice

211000174

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/10/21

Jatuh Tempo

30/11/21

No. Invoice

211000175

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/10/21

Jatuh Tempo

30/11/21

No. Invoice

211000176

Sisa Tagihan

Rp 4.750.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/10/21

Jatuh Tempo

30/11/21

No. Invoice

211000119

Sisa Tagihan

Rp 3.300.000

PT. PRIMAFOOD INTERNATIONAL

Jakarta

Tgl Invoice

27/10/21

Jatuh Tempo

26/11/21

No. Invoice

211000117

Sisa Tagihan

Rp 951.000

PT. LPS INDONESIA

DKI Jakarta

Tgl Invoice

25/10/21

Jatuh Tempo

09/12/21

No. Invoice

211000140

Sisa Tagihan

Rp 3.500.000

Arif Rachman Nugraha

Jawa Barat

Tgl Invoice

23/10/21

Jatuh Tempo

22/11/21

No. Invoice

211000034

Sisa Tagihan

Rp 1.320.000

PT. Asuransi Umum Mega

Jakarta

Tgl Invoice

15/10/21

Jatuh Tempo

14/11/21

No. Invoice

210900150

Sisa Tagihan

Rp 5.225.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/09/21

Jatuh Tempo

30/10/21

No. Invoice

210900151

Sisa Tagihan

Rp 8.250.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/09/21

Jatuh Tempo

30/10/21

No. Invoice

210900152

Sisa Tagihan

Rp 8.250.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/09/21

Jatuh Tempo

30/10/21

No. Invoice

210900153

Sisa Tagihan

Rp 8.250.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/09/21

Jatuh Tempo

30/10/21

No. Invoice

210800120

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/08/21

Jatuh Tempo

30/09/21

No. Invoice

210800121

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/08/21

Jatuh Tempo

30/09/21

No. Invoice

210800122

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/08/21

Jatuh Tempo

30/09/21

No. Invoice

210800123

Sisa Tagihan

Rp 4.750.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/08/21

Jatuh Tempo

30/09/21

No. Invoice

210700106

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/07/21

Jatuh Tempo

30/08/21

No. Invoice

210700105

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/07/21

Jatuh Tempo

30/08/21

No. Invoice

210700104

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/07/21

Jatuh Tempo

30/08/21

No. Invoice

210700103

Sisa Tagihan

Rp 4.750.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/07/21

Jatuh Tempo

30/08/21

No. Invoice

210700113

Sisa Tagihan

Rp 2.400.000

Ghery

Jawa Tengah

Tgl Invoice

28/07/21

Jatuh Tempo

27/08/21

No. Invoice

210600157

Sisa Tagihan

Rp 4.598.250

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

15/07/21

Jatuh Tempo

13/10/21

No. Invoice

210700068

Sisa Tagihan

Rp 50.000

Dislantas Semarang

SEMARANG

Tgl Invoice

10/07/21

Jatuh Tempo

09/08/21

No. Invoice

210700065

Sisa Tagihan

Rp 880.000

PT. Asuransi Umum Mega

Jakarta

Tgl Invoice

09/07/21

Jatuh Tempo

08/08/21

No. Invoice

210600152

Sisa Tagihan

Rp 4.750.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/06/21

Jatuh Tempo

30/07/21

No. Invoice

210600149

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/06/21

Jatuh Tempo

30/07/21

No. Invoice

210600150

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/06/21

Jatuh Tempo

30/07/21

No. Invoice

210600151

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/06/21

Jatuh Tempo

30/07/21

No. Invoice

210600080

Sisa Tagihan

Rp 440.000

PT.Pelayaran Nasional Ekalya Purnamasari

Jawa Timur

Tgl Invoice

16/06/21

Jatuh Tempo

16/07/21

No. Invoice

210500133

Sisa Tagihan

Rp 2.375.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/05/21

Jatuh Tempo

30/06/21

No. Invoice

210500132

Sisa Tagihan

Rp 4.750.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/05/21

Jatuh Tempo

30/06/21

No. Invoice

210500131

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/05/21

Jatuh Tempo

30/06/21

No. Invoice

210500130

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/05/21

Jatuh Tempo

30/06/21

No. Invoice

210500129

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/05/21

Jatuh Tempo

30/06/21

No. Invoice

210500095

Sisa Tagihan

Rp 800.000

PT. KAI (Persero) Daerah Operasi 4 Semarang

Jawa Tengah

Tgl Invoice

20/05/21

Jatuh Tempo

19/06/21

No. Invoice

210400065

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/04/21

Jatuh Tempo

30/05/21

No. Invoice

210400066

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/04/21

Jatuh Tempo

30/05/21

No. Invoice

210400067

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

30/04/21

Jatuh Tempo

30/05/21

No. Invoice

210400120

Sisa Tagihan

Rp 4.800.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

14/04/21

Jatuh Tempo

14/05/21

No. Invoice

210300041

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/03/21

Jatuh Tempo

30/04/21

No. Invoice

210300040

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/03/21

Jatuh Tempo

30/04/21

No. Invoice

210300039

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/03/21

Jatuh Tempo

30/04/21

No. Invoice

210300121

Sisa Tagihan

Rp 2.200.000

PT. Asuransi Umum Mega

Jakarta

Tgl Invoice

29/03/21

Jatuh Tempo

28/04/21

No. Invoice

210200137

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

28/02/21

Jatuh Tempo

30/03/21

No. Invoice

210200136

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

28/02/21

Jatuh Tempo

30/03/21

No. Invoice

210200135

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

28/02/21

Jatuh Tempo

30/03/21

No. Invoice

210100128

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/01/21

Jatuh Tempo

02/03/21

No. Invoice

210100127

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/01/21

Jatuh Tempo

02/03/21

No. Invoice

210100126

Sisa Tagihan

Rp 7.500.000

Balai Besar Wilayah Sungai Pemali Juana

Jawa Tengah

Tgl Invoice

31/01/21

Jatuh Tempo

02/03/21

No. Invoice

201200157

Sisa Tagihan

Rp 9.020.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

20/11/20

Jatuh Tempo

20/12/20

No. Invoice

201100152

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/11/20

Jatuh Tempo

04/12/20

No. Invoice

201100151

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/11/20

Jatuh Tempo

04/12/20

No. Invoice

201100010

Sisa Tagihan

Rp 12.100.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/10/20

Jatuh Tempo

23/11/20

No. Invoice

201100153

Sisa Tagihan

Rp 9.020.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

20/10/20

Jatuh Tempo

19/11/20

No. Invoice

201000150

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/10/20

Jatuh Tempo

03/11/20

No. Invoice

201000149

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/10/20

Jatuh Tempo

03/11/20

No. Invoice

201000151

Sisa Tagihan

Rp 9.020.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

20/09/20

Jatuh Tempo

20/10/20

No. Invoice

200900138

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/09/20

Jatuh Tempo

04/10/20

No. Invoice

200900137

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/09/20

Jatuh Tempo

04/10/20

No. Invoice

200900139

Sisa Tagihan

Rp 9.020.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

20/08/20

Jatuh Tempo

19/09/20

No. Invoice

200800158

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/08/20

Jatuh Tempo

03/09/20

No. Invoice

200800157

Sisa Tagihan

Rp 11.825.000

Bendahara Balai Perawatan Perkeretaapian

Grobogan

Tgl Invoice

04/08/20

Jatuh Tempo

03/09/20

No. Invoice

200700098

Sisa Tagihan

Rp 400.000

PT. AUTO PRIMA RENTALINDO

Jakarta Utara

Tgl Invoice

23/07/20

Jatuh Tempo

22/08/20

No. Invoice

200600015

Sisa Tagihan

Rp 5.060.000

PT. Alami Orion Agrotama

DKI Jakarta

Tgl Invoice

27/05/20

Jatuh Tempo

26/06/20

No. Invoice

200400077

Sisa Tagihan

Rp 450.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

16/04/20

Jatuh Tempo

16/05/20

No. Invoice

200400062

Sisa Tagihan

Rp 2.970.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

14/04/20

Jatuh Tempo

14/05/20

No. Invoice

200400028

Sisa Tagihan

Rp 12.100.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

06/04/20

Jatuh Tempo

06/05/20

No. Invoice

200300181

Sisa Tagihan

Rp 12.750.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

01/04/20

Jatuh Tempo

30/06/20

No. Invoice

200400020

Sisa Tagihan

Rp 7.000.000

PT. Nusa Tenggara Tehnik

Nusa Tenggara Barat

Tgl Invoice

31/03/20

Jatuh Tempo

30/04/20

No. Invoice

200300174

Sisa Tagihan

Rp 1.200.000

DARSONO

JAKARTA

Tgl Invoice

22/03/20

Jatuh Tempo

21/04/20

No. Invoice

200300052

Sisa Tagihan

Rp 7.000.000

PT. Nusa Tenggara Tehnik

Nusa Tenggara Barat

Tgl Invoice

06/03/20

Jatuh Tempo

05/04/20

No. Invoice

200300040

Sisa Tagihan

Rp 23.139.600

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

05/03/20

Jatuh Tempo

03/06/20

No. Invoice

200200189

Sisa Tagihan

Rp 2.418.149

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

04/03/20

Jatuh Tempo

03/04/20

No. Invoice

200200195

Sisa Tagihan

Rp 9.795.000

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

04/03/20

Jatuh Tempo

03/04/20

No. Invoice

200300039

Sisa Tagihan

Rp 1.400.000

PT. Bahtera Sapta Permata

Jawa Tengah

Tgl Invoice

02/03/20

Jatuh Tempo

01/04/20

No. Invoice

200200018

Sisa Tagihan

Rp 5.000.000

PT. Nusa Tenggara Tehnik

Nusa Tenggara Barat

Tgl Invoice

06/02/20

Jatuh Tempo

07/03/20

No. Invoice

200300001

Sisa Tagihan

Rp 15.400.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/20

Jatuh Tempo

06/03/20

No. Invoice

200300002

Sisa Tagihan

Rp 13.502.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/20

Jatuh Tempo

06/03/20

No. Invoice

200300006

Sisa Tagihan

Rp 13.502.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

05/02/20

Jatuh Tempo

06/03/20

No. Invoice

200200081

Sisa Tagihan

Rp 13.502.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

04/02/20

Jatuh Tempo

05/03/20

No. Invoice

200100117

Sisa Tagihan

Rp 12.100.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

27/01/20

Jatuh Tempo

26/02/20

No. Invoice

200200010

Sisa Tagihan

Rp 15.400.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/01/20

Jatuh Tempo

23/02/20

No. Invoice

200200011

Sisa Tagihan

Rp 13.502.500

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/01/20

Jatuh Tempo

23/02/20

No. Invoice

200200014

Sisa Tagihan

Rp 11.578.600

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

24/01/20

Jatuh Tempo

23/02/20

No. Invoice

191200246

Sisa Tagihan

Rp 9.655.000

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

07/01/20

Jatuh Tempo

06/02/20

No. Invoice

200100007

Sisa Tagihan

Rp 5.400.000

PT. CHINA COMSERVICE INDONESIA

DKI Jakarta

Tgl Invoice

26/12/19

Jatuh Tempo

25/01/20

No. Invoice

191200155

Sisa Tagihan

Rp 580.000

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

23/12/19

Jatuh Tempo

22/01/20

No. Invoice

191200249

Sisa Tagihan

Rp 775.000

Muhamad Maksum

Jakarta Barat

Tgl Invoice

23/12/19

Jatuh Tempo

22/01/20

No. Invoice

191100172

Sisa Tagihan

Rp 1.759.625

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

21/11/19

Jatuh Tempo

19/02/20

No. Invoice

191100124

Sisa Tagihan

Rp 389.000

Ishiguro Kaname

Japan

Tgl Invoice

15/11/19

Jatuh Tempo

15/12/19

No. Invoice

191100185

Sisa Tagihan

Rp 1.575.625

SNVT Penyediaan Perumahan Provinsi Jawa Tengah

SEMARANG

Tgl Invoice

15/11/19

Jatuh Tempo

15/12/19

No. Invoice

191100024

Sisa Tagihan

Rp 5.999.999

PERUSAHAAN PERSEROAN (PERSERO) PT SUPERINTENDING COMPANY OF IND

DKI Jakarta

Tgl Invoice

03/11/19

Jatuh Tempo

03/12/19

No. Invoice

191000139

Sisa Tagihan

Rp 600.000

PT. WIKA Gedung

Jakarta

Tgl Invoice

19/10/19

Jatuh Tempo

18/11/19

No. Invoice

191000056

Sisa Tagihan

Rp 4.500.000

PT. UNITED TRACTORS SEMEN GRESIK

Jawa Timur

Tgl Invoice

18/10/19

Jatuh Tempo

17/11/19

No. Invoice

190800213

Sisa Tagihan

Rp 2.200.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

30/09/19

Jatuh Tempo

30/10/19

No. Invoice

190900118

Sisa Tagihan

Rp 1.432.750

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

27/09/19

Jatuh Tempo

27/10/19

No. Invoice

190900222

Sisa Tagihan

Rp 800.000

Dedi

DKI Jakarta

Tgl Invoice

22/09/19

Jatuh Tempo

22/10/19

No. Invoice

190900130

Sisa Tagihan

Rp 2.640.000

PT.PERKEBUNAN NUSANTARA III (PERSERO)

JAKARTA SELATAN 12950

Tgl Invoice

20/09/19

Jatuh Tempo

20/10/19

No. Invoice

190900131

Sisa Tagihan

Rp 500.000

PT. WIKA Gedung

Jakarta

Tgl Invoice

18/09/19

Jatuh Tempo

18/10/19

No. Invoice

190900094

Sisa Tagihan

Rp 1.050.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

11/09/19

Jatuh Tempo

11/10/19

No. Invoice

190900093

Sisa Tagihan

Rp 1.050.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

11/09/19

Jatuh Tempo

11/10/19

No. Invoice

190800171

Sisa Tagihan

Rp 9.117.500

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

31/08/19

Jatuh Tempo

30/09/19

No. Invoice

190800252

Sisa Tagihan

Rp 1.600.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

30/08/19

Jatuh Tempo

29/09/19

No. Invoice

190800158

Sisa Tagihan

Rp 1.700.000

Eko Oktariyanto

Jawa Barat

Tgl Invoice

29/08/19

Jatuh Tempo

28/09/19

No. Invoice

190800109

Sisa Tagihan

Rp 4.158.000

PT. GRID SOLUTIONS INDONESIA

Jakarta 12430

Tgl Invoice

27/08/19

Jatuh Tempo

25/11/19

No. Invoice

190900162

Sisa Tagihan

Rp 2.356.500

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

25/08/19

Jatuh Tempo

24/09/19

No. Invoice

190800217

Sisa Tagihan

Rp 2.200.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

05/08/19

Jatuh Tempo

04/09/19

No. Invoice

190800216

Sisa Tagihan

Rp 1.774.999

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

02/08/19

Jatuh Tempo

01/09/19

No. Invoice

190700201

Sisa Tagihan

Rp 8.975.000

YAYASAN TRANSFORMASI KEBIJAKAN PUBLIK INDONESIA

Jakarta 12430

Tgl Invoice

31/07/19

Jatuh Tempo

30/08/19

No. Invoice

190700056

Sisa Tagihan

Rp 11.996.600

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

31/07/19

Jatuh Tempo

30/08/19

No. Invoice

190700103

Sisa Tagihan

Rp 1.650.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

19/07/19

Jatuh Tempo

18/08/19

No. Invoice

190600095

Sisa Tagihan

Rp 550.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

21/06/19

Jatuh Tempo

21/07/19

No. Invoice

190600022

Sisa Tagihan

Rp 816.000

Dinas PU SDA dan Penataan Ruang Prov Jateng

Semarang

Tgl Invoice

17/06/19

Jatuh Tempo

17/07/19

No. Invoice

190600152

Sisa Tagihan

Rp 3.300.000

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

14/06/19

Jatuh Tempo

14/07/19

No. Invoice

190600149

Sisa Tagihan

Rp 2.750.000

YULI SUHARYANTO

SURABAYA

Tgl Invoice

13/06/19

Jatuh Tempo

13/07/19

No. Invoice

190600024

Sisa Tagihan

Rp 300.000

RIRIN HANDAYANI

SEMARANG

Tgl Invoice

11/06/19

Jatuh Tempo

11/07/19

No. Invoice

190700094

Sisa Tagihan

Rp 800.000

Maryanto

DKI Jakarta

Tgl Invoice

07/06/19

Jatuh Tempo

07/07/19

No. Invoice

190500004

Sisa Tagihan

Rp 2.850.001

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

23/05/19

Jatuh Tempo

22/06/19

No. Invoice

190500005

Sisa Tagihan

Rp 2.850.001

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

22/05/19

Jatuh Tempo

21/06/19

No. Invoice

190500003

Sisa Tagihan

Rp 2.475.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

21/05/19

Jatuh Tempo

20/06/19

No. Invoice

190500069

Sisa Tagihan

Rp 825.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

19/05/19

Jatuh Tempo

18/06/19

No. Invoice

190500066

Sisa Tagihan

Rp 600.000

Anita sulistyowati

DKI Jakarta

Tgl Invoice

12/05/19

Jatuh Tempo

11/06/19

No. Invoice

190500067

Sisa Tagihan

Rp 1.750.000

IR. WALIMIN

Yogyakarta

Tgl Invoice

01/05/19

Jatuh Tempo

31/05/19

No. Invoice

190500071

Sisa Tagihan

Rp 450.000

Dislantas Semarang

SEMARANG

Tgl Invoice

28/04/19

Jatuh Tempo

28/05/19

No. Invoice

190400149

Sisa Tagihan

Rp 1.250.000

IR. WALIMIN

Yogyakarta

Tgl Invoice

22/04/19

Jatuh Tempo

22/05/19

No. Invoice

190400106

Sisa Tagihan

Rp 350.000

Arifin

Jawa Timur

Tgl Invoice

20/04/19

Jatuh Tempo

20/05/19

No. Invoice

190400242

Sisa Tagihan

Rp 400.000

Maeru Tour

Semarang

Tgl Invoice

19/04/19

Jatuh Tempo

19/05/19

No. Invoice

190400104

Sisa Tagihan

Rp 375.000

BASUKI NUGROHO

SURABAYA 60265

Tgl Invoice

15/04/19

Jatuh Tempo

15/05/19

No. Invoice

190400087

Sisa Tagihan

Rp 2.200.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

11/04/19

Jatuh Tempo

11/05/19

No. Invoice

190400078

Sisa Tagihan

Rp 1.650.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

04/04/19

Jatuh Tempo

04/05/19

No. Invoice

190300061

Sisa Tagihan

Rp 1.800.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

29/03/19

Jatuh Tempo

28/04/19

No. Invoice

190300062

Sisa Tagihan

Rp 1.200.000

PT. SOLUSI ENERGY NUSANTARA

Jakarta 11140

Tgl Invoice

28/03/19

Jatuh Tempo

27/04/19

No. Invoice

190300033

Sisa Tagihan

Rp 1.700.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

27/03/19

Jatuh Tempo

26/04/19

No. Invoice

190300032

Sisa Tagihan

Rp 1.650.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

22/03/19

Jatuh Tempo

21/04/19

No. Invoice

190300031

Sisa Tagihan

Rp 1.650.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

22/03/19

Jatuh Tempo

21/04/19

No. Invoice

190300007

Sisa Tagihan

Rp 1.320.000

Bend Pengeluaran Balai Besar PJN VII Semarang

SEMARANG

Tgl Invoice

22/03/19

Jatuh Tempo

21/04/19

No. Invoice

190300116

Sisa Tagihan

Rp 1.400.000

IR. WALIMIN

Yogyakarta

Tgl Invoice

03/03/19

Jatuh Tempo

02/04/19

No. Invoice

190100195

Sisa Tagihan

Rp 4.840.000

PT.SEMARANG AUTOCOMP MANUFACTURING INDONESIA

Semarang 50151

Tgl Invoice

27/02/19

Jatuh Tempo

29/03/19

No. Invoice

190200030

Sisa Tagihan

Rp 150.000

IR. WALIMIN

Yogyakarta

Tgl Invoice

17/02/19

Jatuh Tempo

19/03/19

No. Invoice

190200101

Sisa Tagihan

Rp 807.500

Hadi Slamet

SURABAYA

Tgl Invoice

09/02/19

Jatuh Tempo

11/03/19

No. Invoice

190200106

Sisa Tagihan

Rp 1.000.000

Poedji Warsono

Jawa Tengah

Tgl Invoice

05/02/19

Jatuh Tempo

07/03/19

No. Invoice

190100182

Sisa Tagihan

Rp 1.533.000

Dinas PU SDA dan Penataan Ruang Prov Jateng

Semarang

Tgl Invoice

29/01/19

Jatuh Tempo

28/02/19

No. Invoice

190100043

Sisa Tagihan

Rp 1.320.000

PT. PERKEBUNAN NUSANTARA X (PERSERO)

SURABAYA JATIM

Tgl Invoice

17/01/19

Jatuh Tempo

16/02/19

No. Invoice

190100125

Sisa Tagihan

Rp 2.750.000

PT. PERKEBUNAN NUSANTARA X (PERSERO)

SURABAYA JATIM

Tgl Invoice

10/01/19

Jatuh Tempo

09/02/19

No. Invoice

190100140

Sisa Tagihan

Rp 3.950.000

JATI TRANSPORT

YOGYAKARTA

Tgl Invoice

05/01/19

Jatuh Tempo

04/02/19

TRITAMA DASHBOARD

Piutang Aktif

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