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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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