Budgeting List, butu.id

Invoice	Nama Vendor	Tanggal Jatuh Tempo	Total Pembayaran	Sisa Pembayaran	PPN / NON PPN	Status	Document File	Resend Document Transfer	Cancel Invoice
BGT/KPI/25/VI/000004	RUSDAN CHOIRI	03 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000045	RUSDAN CHOIRI	23 Jul 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000039	RUSDAN CHOIRI	19 Jul 2025	85,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000007	RUSDAN CHOIRI	04 Jun 2025	40,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000037	RUSDAN CHOIRI	18 Jul 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000031	RUSDAN CHOIRI	14 Jul 2025	91,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000027	SYAHRUL KUSUMA	12 Jul 2025	9,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000024	RUSDAN CHOIRI	12 Jul 2025	240,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000019	GOPAY ISI PULSA	10 Jul 2025	886,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VII/000018	GOPAY ISI PULSA	10 Jul 2025	981,000	981,000	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
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/000014	ALUNG MAULANA SISWANTO	08 Jul 2025	57,000	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/000049	RUSDAN CHOIRI	24 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000045	Rio aridansyah	22 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000043	RUSDAN CHOIRI	20 Jun 2025	68,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000021	Muhamad Mahesa	11 Jun 2025	78	78	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/25/VI/000022	Muhamad Mahesa	11 Jun 2025	78,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000042	SYAHRUL KUSUMA	20 Jun 2025	50,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000024	RUSDAN CHOIRI	12 Jun 2025	48,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000041	RUSDAN CHOIRI	20 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000034	RUSDAN CHOIRI	17 Jun 2025	240,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000032	SYAHRUL KUSUMA	16 Jun 2025	72,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000029	RUSDAN CHOIRI	14 Jun 2025	25,000	25,000	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/24/IX/000019	ANUGRAH GALON AIR MINUM	05 Sep 2024	328	328	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/24/X/000020	JNE HIDUP BARU PADEMANGAN	27 Oct 2024	44,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/V/000031	RUSDAN CHOIRI	31 May 2025	36,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/24/XI/000005	JNE QUINTA MALL M2S	07 Nov 2024	40,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/24/XI/000011	TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN	19 Nov 2024	1,045,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
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