Budgeting List, butu.id

Invoice	Invoice Vendor	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/VI/000005	RUSDAN CHOIRI	RUSDAN CHOIRI	03 Jun 2025	24,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000006	JNE QUINTA MALL M2S	JNE QUINTA MALL M2S	03 Jun 2025	41,000	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/VI/000008	TOMI	TOMI	04 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000009	JNE QUINTA MALL M2S	JNE QUINTA MALL M2S	04 Jun 2025	10,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000010	TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN	TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN	05 Jun 2025	1,050,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000011	ANUGRAH GALON AIR MINUM	ANUGRAH GALON AIR MINUM	05 Jun 2025	266,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000012	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO	05 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000013	RUSDAN CHOIRI	RUSDAN CHOIRI	06 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000014	Rio aridansyah	Rio aridansyah	06 Jun 2025	10,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000015	RUSDAN CHOIRI	RUSDAN CHOIRI	07 Jun 2025	50,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000016	JNE HIDUP BARU PADEMANGAN	JNE HIDUP BARU PADEMANGAN	08 Jun 2025	40,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000017	RUSDAN CHOIRI	RUSDAN CHOIRI	09 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000018	TOMI	TOMI	10 Jun 2025	25,000	25,000	NON PPN	Batal Invoice	Invoice \| Faktur Pajak	-	-
BGT/KPI/25/VI/000019	TOMI	TOMI	10 Jun 2025	20,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000020	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO	11 Jun 2025	25,000	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/000023	Rio aridansyah	Rio aridansyah	11 Jun 2025	21,000	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/000025	TOMI	TOMI	12 Jun 2025	20,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000026	RUSDAN CHOIRI	RUSDAN CHOIRI	12 Jun 2025	100,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000027	RUSDAN CHOIRI	RUSDAN CHOIRI	12 Jun 2025	55,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000028	RUSDAN CHOIRI	RUSDAN CHOIRI	12 Jun 2025	25,000	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/25/VI/000030	Rio aridansyah	Rio aridansyah	14 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
BGT/KPI/25/VI/000031	RUSDAN CHOIRI	RUSDAN CHOIRI	15 Jun 2025	20,000	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/000033	ALUNG MAULANA SISWANTO	ALUNG MAULANA SISWANTO	16 Jun 2025	25,000	0	NON PPN	Berhasil Transfer	Invoice \| Faktur Pajak		-
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