Budgeting List, butu.id

Invoice	Invoice Vendor	Nama Vendor	Nomor Pajak	Tanggal Jatuh Tempo	Total Pembayaran	Sisa Pembayaran	PPN / NON PPN	Status	Document File	Resend Document Transfer	Cancel Invoice
BGT/KPI/25/VII/000017		GOPAY ISI PULSA		10 Jul 2025	20,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000016	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		09 Jul 2025	32,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000015	RUSDAN CHOIRI	RUSDAN CHOIRI		09 Jul 2025	12,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000014		ALUNG MAULANA SISWANTO		08 Jul 2025	57,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000013	RUSDAN CHOIRI	RUSDAN CHOIRI		08 Jul 2025	79,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000012	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		08 Jul 2025	30,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000011	Muhamad Mahesa	Muhamad Mahesa		08 Jul 2025	135,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000010	RUSDAN CHOIRI	RUSDAN CHOIRI		07 Jul 2025	79	79	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/25/VII/000009	Muhamad Mahesa	Muhamad Mahesa		05 Jul 2025	94,500	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000008	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		05 Jul 2025	52,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000007	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		05 Jul 2025	52,000	52,000	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/25/VII/000006	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		05 Jul 2025	52,000	52,000	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/25/VII/000005	Muhamad Mahesa	Muhamad Mahesa		04 Jul 2025	93,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000004	RUSDAN CHOIRI	RUSDAN CHOIRI		03 Jul 2025	15,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000003	RUSDAN CHOIRI	RUSDAN CHOIRI		02 Jul 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000002	RIFQI KHOIRULLAH	RIFQI KHOIRUULLAH		02 Jul 2025	150,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000001	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		02 Jul 2025	126,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000064	Rio aridansyah	Rio aridansyah		30 Jun 2025	40,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000063	RIFQI KHOIRUULLAH	RIFQI KHOIRUULLAH		29 Jun 2025	100,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000062	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		29 Jun 2025	32,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000061	rio aridansyah	Rio aridansyah		28 Jun 2025	24,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000060	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		28 Jun 2025	63,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000059	PT PAMOS JAYA MANDIRI	PT PAMOS JAYA MANDIRI	04002500183948349	28 Jun 2025	2,779,000	0	PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000058	TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN	TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN		28 Jun 2025	1,050,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000057	Rio aridansyah	Rio aridansyah		27 Jun 2025	26,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000056	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		26 Jun 2025	67,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000055	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO		26 Jun 2025	36,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000054		RUSDAN CHOIRI		26 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000053		RUSDAN CHOIRI		26 Jun 2025	60,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000052	ANUGRAH GALON AIR MINUM	ANUGRAH GALON AIR MINUM		26 Jun 2025	266,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
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