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SETORAN COD

DN 003/MDN/12/2024 ( PER 6 DESEMBER 2024 )

NO CUSTOMER NO SCO NO REKENING JUMLAH


1 CABANG MADIUN MDN/SCO/00011523 8569021300100101 Rp 8,452,353
MDN/SCO/00011524 8569021300100101 Rp 12,200,402
MDN/SCO/00011524 8569021300100101 Rp 30,000
MDN/SCO/00011525 8569021300100101 Rp 9,430,925
MDN/SCO/00011525 8569021300100101 Rp 24,000
MDN/SCO/00011526 8569021300100101 Rp 13,114,200
MDN/SCO/00011527 8569021300100101 Rp 17,303,820
MDN/SCO/00011530 8569021300100101 Rp 15,781,449
MDN/SCO/00011532 8569021300100101 Rp 13,628,853
JUMLAH Rp 89,966,002
MDN COD RETAIL MDN/SCO/00011523 8569021300200101 Rp 161,000
MDN/SCO/00011524 8569021300200101 Rp 680,000
MDN/SCO/00011525 8569021300200101 Rp 409,000
MDN/SCO/00011526 8569021300200101 Rp 487,500
MDN/SCO/00011527 8569021300200101 Rp 579,000
MDN/SCO/00011530 8569021300200101 Rp 884,000
MDN/SCO/00011532 8569021300200101 Rp 187,000
JUMLAH Rp 3,387,500
LAZADA SUBCON MADIUN 12/6/2024 8569021300100801 Rp 154,415,000
JUMLAH Rp 154,415,000
TOTAL Rp 247,768,502
* PEMBAYARAN TANGGAL 06/12/2024

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