|
|
|
Saldo Awal |
Per 01 Oktober 2022 |
|
|
60.921.508 |
|
| 01 |
BBIDR007-22100001 |
01/10/2022 |
Advance PNBP MV. African Turaco |
Kas Negara |
JS2210004 |
Cr |
1.305.000 |
820221001540798 |
| 02 |
BBIDR007-22100002 |
01/10/2022 |
Advance Jasa THC New Hope |
Pak Tutu |
JS2210003 |
Cr |
200.000 |
BTBBIDR007-22100002 |
| 03 |
BBIDR007-22100003 |
01/10/2022 |
Advance Tambahan trucking new hope |
Pak Irwin |
JS2210003 |
Cr |
150.000 |
BTBBIDR007-22100003 |
| 04 |
BBIDR007-22100004 |
03/10/2022 |
Advance Jaminan Container Meratus |
PT. Meratus Line |
JS2210002 |
Cr |
700.000 |
BTBBIDR007-22100004 |
| 05 |
BBIDR007-22100005 |
03/10/2022 |
Advance Ocean Freight |
Tanto Intim Line |
JS2210001 |
Cr |
13.460.000 |
INV/MKS/0009933/2022 |