Piutang RMS Bekasi Update 29102022

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SALESMAN CUSTOMERID CUSTOMERNAME

ALI 327503100200219100 FARHAN


ALI 327503100200921934 NANDA
ALI 327504000500053926 RENDI (cendrawasi)
ALI 327503100300055684 TOKO SINU RAYA I
ALI 327503100300048014 BNB
ALI 327503100400922000 BU ARIF
ALI 327504100200053663 PRIMA JAYA V
ALI 327503000400053616 PUTRA PESISIR.
ALI 327503100300055117 FATWA
ALI 327504000800053943 SINAR (ks)
ALI 327504100100053588 MERANG
ALI 327504100200054986 HENDRA
ALI 327504100400053660 ARIA
ALI 327504100200054961 YANTO
ALI 327504100400053671 SEMBIRING JAYA
ALI 327503000400053577 CEMPAKA KOSMETIK.
ALI 327503000400053642 CERAH JAYA
ALI 327503000400053578 BINTANG JAYA
ALI 327503000400053629 AYUNG-BARU
ALI 327506000800055172 DIARY
ALI 327505000300054018 SUMARDI
ALI 327503000100921981 MAWAR
SAEPUL AMRI 321601000600055203 ALIF
SAEPUL AMRI 327506000800054025 EDI
SAEPUL AMRI 321609000200064844 AATK
SAEPUL AMRI 327502000401094300 NADJA
SAEPUL AMRI 320119001000055807 TOKO LAURA
SAEPUL AMRI 320119000900477128 BEA MART
SAEPUL AMRI 320119001001226864 Toko Rama Zola
SAEPUL AMRI 327501200400928347 LIAN NASUTION
SAEPUL AMRI 327502000100055147 AA 2
SAEPUL AMRI 327502000100055140 MARKO KABAN
SAEPUL AMRI 327505000400053747 CECE
SAEPUL AMRI 327504000600055668 CARONA
SAEPUL AMRI 327503000300055710 BERKAH I
SAEPUL AMRI 327503100200055795 BU ATIK
SAEPUL AMRI 321601000600218472 AMBAR TOKO
SAEPUL AMRI 327503000200055205 BERKAH
SAEPUL AMRI 320119001001151690 TOKO ARI 2
SAEPUL AMRI 327502000300055797 KISMART
SAEPUL AMRI 327502000300054013 YULI
SAEPUL AMRI 327504100400054760 NOVI
SAEPUL AMRI 327504100200055707 TYAN
SAEPUL AMRI 327501100200055150 HANUM
SAEPUL AMRI 327506000800054025 EDI
SAEPUL AMRI 327505000400053747 CECE
SAEPUL AMRI 327503000300054935 LANGKAH BARU
SAEPUL AMRI 327505000700054023 SIANTURI
SAEPUL AMRI 327502000100055145 JAYA BARU
SAEPUL AMRI 320119001000055736 KEMBAR
SAEPUL AMRI 320119001001151690 TOKO ARI 2
SAEPUL AMRI 327502000300054589 H.MARIJO
SAEPUL AMRI 327502000300055797 KISMART
SAEPUL AMRI 327502000500923284 UCOK Tk.
SAEPUL AMRI 327505000101115480 RAHMAT
SAEPUL AMRI 327505000200922049 PAK TO
SAEPUL AMRI 320119001001196750 TOKO HIDAYAH
SAEPUL AMRI 327504100300055732 IBU ADE
SAEPUL AMRI 327504100300055747 TOTO
SAEPUL AMRI 327504100401067390 KOP.202 TAJIMALELA
SAEPUL AMRI 327504100300055753 IMAM 2
SAEPUL AMRI 327504100300055673 TOKO ADI
SAEPUL AMRI 327504100300055729 JABBAR Tk.
SAEPUL AMRI 327504100300055034 IBU IMAM
SAEPUL AMRI 327504100200055749 IBU NYOMAN
SAEPUL AMRI 327504100200054650 RAPLI
SAEPUL AMRI 327504100200055168 MARCELA
SAEPUL AMRI 327504100200053877 ACHENG (INDAH)
SAEPUL AMRI 327504100200054958 ROSANDI
SAEPUL AMRI 327504100200923304 IHSANTK
SAEPUL AMRI 327502000200055694 BERAS DAMAI
SAEPUL AMRI 327502000200055743 SANTI Tk.
SAEPUL AMRI 327502000100055131 POJOK MAKMUR
SAEPUL AMRI 327502000100055129 AHENG SERVIO
SAEPUL AMRI 327502000100055148 RINA
SAEPUL AMRI 327501100400055132 HANDY
SAEPUL AMRI 327504100100055186 ADI MULYA
SAEPUL AMRI 327505000300055702 KARUNIA JAYA PLASTIK
SAEPUL AMRI 327505000700054037 KOP. AL - KHOIR
SAEPUL AMRI 327505000700055745 DAVA
SAEPUL AMRI 327504000600055723 UJANG
SAEPUL AMRI 327506000800053802 MITRA 100
SAEPUL AMRI 327503000300053593 SUBUR JAYA
SAEPUL AMRI 327503000300055710 BERKAH I
SAEPUL AMRI 327501001000922042 SANTI
SAEPUL AMRI 321601000600054971 MM
SAEPUL AMRI 327503000400053961 H. AMIN-R.I
SAEPUL AMRI 327505000200054006 JODY
SAEPUL AMRI 327505000100054173 L.NIKA
SAEPUL AMRI 327503100400055755 AULIA
SAEPUL AMRI 327502000401102370 BAIS
SAEPUL AMRI 327501001000922040 ARI
SAEPUL AMRI 327501001000922035 PAK YANTO
SAEPUL AMRI 327503100100923248 HARAHAP
SAEPUL AMRI 327503100101252031 OVI
SAEPUL AMRI 327503000101252054 TK EVI
SAEPUL AMRI 327504100201252046 IBU SANTI
SAEPUL AMRI 321601000200054777 TITI
SAEPUL AMRI 327502000500923284 UCOK Tk.
SAEPUL AMRI 327502000300055053 SANTAI
SAEPUL AMRI 327502000300055167 SALAMHADI
SAEPUL AMRI 327502000300055701 OZZY CELL
SAEPUL AMRI 327505000200055823 IBU DIAN
SAEPUL AMRI 327502000300055046 PODO MORO
SAEPUL AMRI 327502000300054593 PARLIN
SAEPUL AMRI 327505000200922049 PAK TO
SAEPUL AMRI 327505000200054175 IYAN
SAEPUL AMRI 327505000300054003 SURYA GRUP 3
SAEPUL AMRI 327502000400054594 BUYUNG
SAEPUL AMRI 327505000300053998 SURYA GRUP 1
SAEPUL AMRI 327505000200053813 NURI
SAEPUL AMRI 320119001000923283 RINI
SAEPUL AMRI 327505000300922056 LAMULY
SAEPUL AMRI 320119001000055114 PERDANA 3
SAEPUL AMRI 320119001001151690 TOKO ARI 2
SAEPUL AMRI 320119001000053952 AMENTk
SAEPUL AMRI 320119001000055118 WULAN Tk
SAEPUL AMRI 327502000300054589 H.MARIJO
SAEPUL AMRI 327502000300055797 KISMART
SAEPUL AMRI 327502000500923284 UCOK Tk.
SAEPUL AMRI 327502000300054013 YULI
SAEPUL AMRI 320119001001226864 Toko Rama Zola
SAEPUL AMRI 320119001001227020 BINTANG SULAWESI
SAEPUL AMRI 320119001000048078 DENDRY 1
SAEPUL AMRI 320119000900055154 NAM DAEMUN
SAEPUL AMRI 320119001000053954 AA
SAEPUL AMRI 320119001000053952 AMENTk
SAEPUL AMRI 320119001000053946 PRIMA
SAEPUL AMRI 320119001000053912 ASIA BARU
SAEPUL AMRI 320119001000055118 WULAN Tk
SAEPUL AMRI 320119001001229175 Tk Dendri R.P
SAEPUL AMRI 327502000200055143 AJA
SAEPUL AMRI 327502000300054102 CITACI 4
SAEPUL AMRI 327502000300923345 RISAN TK
SAEPUL AMRI 327502000100054590 SAMAT
SAEPUL AMRI 320119001000055735 ALEX
SAEPUL AMRI 320119001001151690 TOKO ARI 2
SAEPUL AMRI 320119000900055115 GANGSAR
SAEPUL AMRI 320119000900477128 BEA MART
AGUS BENI SUNARIANTO 327501100200053889 SERBA GUNA
AGUS BENI SUNARIANTO 321601001201068857 HARAPAN BARU
AGUS BENI SUNARIANTO 327501100600053898 234 Tk.
AGUS BENI SUNARIANTO 327505000100053573 DEDI
AGUS BENI SUNARIANTO 327501100200053892 IRFAN
AGUS BENI SUNARIANTO 321607100100053716 TOYIB-H
AGUS BENI SUNARIANTO 321607100100053730 DESI-SINAR TERANG
AGUS BENI SUNARIANTO 327504100400944746 KENARI BARU
AGUS BENI SUNARIANTO 327501100200053899 SOMAD
AGUS BENI SUNARIANTO 321601000700054753 REGENCY ABADI
AGUS BENI SUNARIANTO 327504000500055742 MASRIL
AGUS BENI SUNARIANTO 327504100200055679 HAFIS
AGUS BENI SUNARIANTO 327504100400944746 KENARI BARU
AGUS BENI SUNARIANTO 327501100600053898 234 Tk.
AGUS BENI SUNARIANTO 321607100100053915 RIRI
AGUS BENI SUNARIANTO 327503100101184997 MAJU BERKAH
AGUS BENI SUNARIANTO 327504100200055174 PAK IMRON
AGUS BENI SUNARIANTO 327504000500921960 TRUNO JOYO
AGUS BENI SUNARIANTO 327502000300053992 TERUS JAYA
AGUS BENI SUNARIANTO 327505000100053993 MERAH
AGUS BENI SUNARIANTO 327501100200053895 OBY II
AGUS BENI SUNARIANTO 327501100200053892 IRFAN
AGUS BENI SUNARIANTO S0004 AGUS BENI
AGUS BENI SUNARIANTO 321607100100053712 DAMANHURI
AGUS BENI SUNARIANTO 321607100100053916 MIRA LANTOSAN
AGUS BENI SUNARIANTO 321607100100053737 IPAN 2 Tk.
AGUS BENI SUNARIANTO 327503000400922047 FADILAH
AGUS BENI SUNARIANTO 327504100101016563 NABILA UCOK
AGUS BENI SUNARIANTO 327503100101113916 Yusi Tk
AGUS BENI SUNARIANTO 321601000800053705 BP.MIDI-OWAK
AGUS BENI SUNARIANTO 327501001000922034 AULIA
AGUS BENI SUNARIANTO 327503100100054664 ZAHRA BTR 3
AGUS BENI SUNARIANTO 321601001300054662 DIAN
AGUS BENI SUNARIANTO 327503000201170234 MAMA FATIH
AGUS BENI SUNARIANTO 327504100200055028 ANDRE-HERI
AGUS BENI SUNARIANTO 327502000300053996 MBAK YUN
AGUS BENI SUNARIANTO 327502000500053990 BERJAYA TK
AGUS BENI SUNARIANTO 327505000300053810 SUGENG
AGUS BENI SUNARIANTO 327501100200053908 MBS
AGUS BENI SUNARIANTO 327501100200053562 LANCAR JAYA 2 (DPN TINI) Tk.
AGUS BENI SUNARIANTO 327501100200053895 OBY II
AGUS BENI SUNARIANTO 327501100200053546 NOVI
AGUS BENI SUNARIANTO 327501100200053911 RAMLAN (JAYA)
AGUS BENI SUNARIANTO 327501100200053899 SOMAD
AGUS BENI SUNARIANTO 327501100200053556 PADE SEMBAKO
AGUS BENI SUNARIANTO 327501100200053906 TINI
AGUS BENI SUNARIANTO 327503100300055316 adzkeeya tk
AGUS BENI SUNARIANTO 321607100100053723 SAMSU
AGUS BENI SUNARIANTO 321601001200053710 SUBUR TANI
AGUS BENI SUNARIANTO 321607100100053707 H.KOKOM
AGUS BENI SUNARIANTO 321607100100053711 H.KOMARIAH-AGUNG JAYA
AGUS BENI SUNARIANTO 321607100100053739 MASFUR TK
AGUS BENI SUNARIANTO 321607100100053738 H.ADY
AGUS BENI SUNARIANTO 321607100100053724 BADRU
AGUS BENI SUNARIANTO 321607100100053735 DULOH
AGUS BENI SUNARIANTO 327503100100055663 OAKS
AGUS BENI SUNARIANTO 327503000400923326 DEWI TK
AGUS BENI SUNARIANTO 327503100200923262 ALISIA
AGUS BENI SUNARIANTO 321601000701100723 MURAH BERKAH
AGUS BENI SUNARIANTO 321601001300054700 VITA QUA 1
AGUS BENI SUNARIANTO 327503100201100722 HARAPAN BARU (BTR)
AGUS BENI SUNARIANTO 327503100200053743 BU HAJI Tk.
AGUS BENI SUNARIANTO 327503100100054664 ZAHRA BTR 3
AGUS BENI SUNARIANTO S0004 AGUS BENI
AGUS BENI SUNARIANTO 327504000500055742 MASRIL
AGUS BENI SUNARIANTO 327503100400055757 NADIRA
AGUS BENI SUNARIANTO 327504100400055655 UCOK-HAMID
AGUS BENI SUNARIANTO 327504000500921960 TRUNO JOYO
AGUS BENI SUNARIANTO 327504100200055754 HAMID
AGUS BENI SUNARIANTO 327504100200055174 PAK IMRON
AGUS BENI SUNARIANTO 327504100200055744 CERIA
AGUS BENI SUNARIANTO 327504100400055739 IBU MUSLIH ( NILABO )
AGUS BENI SUNARIANTO 327504100300054979 DIANA TOKO
IMAM SUBEKTI MARTODINOTO 327503100300053703 TK SMART
IMAM SUBEKTI MARTODINOTO 327505000200053864 AHMAD JAYA
IMAM SUBEKTI MARTODINOTO 327503100100922548 SITITK
IMAM SUBEKTI MARTODINOTO 327503100300055123 SARAH
IMAM SUBEKTI MARTODINOTO 327502000501252043 TK CHRISTIAN
IMAM SUBEKTI MARTODINOTO 327504000500048013 SEMAR SAKTI
IMAM SUBEKTI MARTODINOTO 327504000500048013 SEMAR SAKTI
IMAM SUBEKTI MARTODINOTO 321607000600053744 PERMATA MART
IMAM SUBEKTI MARTODINOTO 327502000400053861 FERDI TK
IMAM SUBEKTI MARTODINOTO 327502000300922130 SUNDA TK
IMAM SUBEKTI MARTODINOTO 327504000501169384 TOKO RESTU IBU
IMAM SUBEKTI MARTODINOTO 327503100300055112 TOKO GITA
IMAM SUBEKTI MARTODINOTO 327504100200054915 MARVEL.
IMAM SUBEKTI MARTODINOTO 327503100300055111 BAYU
IMAM SUBEKTI MARTODINOTO 327503100401128855 TOKO 77
IMAM SUBEKTI MARTODINOTO 327503100101252059 ZAHRA
IMAM SUBEKTI MARTODINOTO 327503100201252057 FAZRI
IMAM SUBEKTI MARTODINOTO S0005 IMAM SUBEKTI
IMAM SUBEKTI MARTODINOTO 327505000101180779 ADIT TK
IMAM SUBEKTI MARTODINOTO 327505000101169516 TOKO ANGGER
IMAM SUBEKTI MARTODINOTO 327502000401252063 TK FITRI 2
IMAM SUBEKTI MARTODINOTO 327504000700054608 SURYA
IMAM SUBEKTI MARTODINOTO 327505000201164927 BERKAH 2 TK
IMAM SUBEKTI MARTODINOTO 327505000101241981 ABAY
IMAM SUBEKTI MARTODINOTO 327501200201067351 BABE SOMAD
IMAM SUBEKTI MARTODINOTO 327501000800664746 RONA
IMAM SUBEKTI MARTODINOTO 327502000500054011 BINTANG III
IMAM SUBEKTI MARTODINOTO 327502000601182728 PAK PEDI
IMAM SUBEKTI MARTODINOTO 327504000500055820 IWAN
IMAM SUBEKTI MARTODINOTO 327505000701180780 ANDUNG TK
IMAM SUBEKTI MARTODINOTO 327504000600055023 IBU NARSO
IMAM SUBEKTI MARTODINOTO 327504000700054608 SURYA
IMAM SUBEKTI MARTODINOTO 327504100200922536 SAROHTK
IMAM SUBEKTI MARTODINOTO 327504000801251674 SUMBER BERKAT ABADI
IMAM SUBEKTI MARTODINOTO 327501001001251686 AKBAR MAIL
IMAM SUBEKTI MARTODINOTO S0005 IMAM SUBEKTI
IMAM SUBEKTI MARTODINOTO 327502000601251682 JOKO
IMAM SUBEKTI MARTODINOTO 327502000501251671 TK ZAM-ZAM
IMAM SUBEKTI MARTODINOTO 327501001001251194 TK DESTI
IMAM SUBEKTI MARTODINOTO 327504000701251676 HALIMAH
ENDI SETIAWANDI 327505000300055520 TK BOBON
ENDI SETIAWANDI 327505000300055520 TK BOBON
ENDI SETIAWANDI 327504000601222092 TOKO SYAIFUL
ENDI SETIAWANDI 327502000600055697 ANAK FAMILY 2
ENDI SETIAWANDI 327504000601029920 CV. SINAR MAKMUR
ENDI SETIAWANDI 327504000500053922 SUMBER UTAMA
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI 327504000500053922 SUMBER UTAMA
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327505000300055520 TK BOBON
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327502000600055697 ANAK FAMILY 2
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327502000500053981 PRAPATAN 2
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504100300055039 NASUTION BK
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 327505000300055520 TK BOBON
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327505000300054007 SETIA JAYA II
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI 327505000300054007 SETIA JAYA II
ENDI SETIAWANDI 327502000200053957 DOLLY
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504100100053589 AGUS PARDY
ENDI SETIAWANDI 327504100400055693 ABADI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 321608100100048022 ALI MANDIRI (RIZKY ABADI)
ENDI SETIAWANDI 321608100800048004 ALESHA
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI 327502000300054159 TSM
ENDI SETIAWANDI 327504100400055693 ABADI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 321608100100048022 ALI MANDIRI (RIZKY ABADI)
ENDI SETIAWANDI 327502000200053957 DOLLY
ENDI SETIAWANDI 327504100400054970 CV. HARAPAN JAYA FAM
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504100101104705 TOKO AGEN HENDRIK
ENDI SETIAWANDI 321607100100053716 TOYIB-H
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 321608100100048022 ALI MANDIRI (RIZKY ABADI)
ENDI SETIAWANDI 327502000401094300 NADJA
ENDI SETIAWANDI 327502000500053981 PRAPATAN 2
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI 321608200101254543 TOKO SITI
ENDI SETIAWANDI 321601000600055203 ALIF
ENDI SETIAWANDI 327505000300055520 TK BOBON
ENDI SETIAWANDI 327503100300054606 PUTRA TANJUNG
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504100400053925 SILALAHI
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327501100601080383 DAGING NUSANTARA
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
ENDI SETIAWANDI 321601000600055203 ALIF
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327502000401094300 NADJA
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
ENDI SETIAWANDI 327502000401094300 NADJA
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327504100100053589 AGUS PARDY
ENDI SETIAWANDI 327503000400053649 SUKA MAKMUR
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
ENDI SETIAWANDI 327504000700053824 HEMAT MEDY
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 321601000600055203 ALIF
ENDI SETIAWANDI 327504000700053772 JAYA (BUMI JAYA)
ENDI SETIAWANDI 327505000300054007 SETIA JAYA II
ENDI SETIAWANDI S0011 ENDI SETIAWANDI
ENDI SETIAWANDI 327502000500053981 PRAPATAN 2
ENDI SETIAWANDI 321608100800048004 ALESHA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
DSS SYARIF 320120001301103606 PT SERBANEKA RITEL SEJAHTERA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF G100001 PT. RAJA STOKIST NUSANTARA
DSS SYARIF 327504000601029920 CV. SINAR MAKMUR
SAEPUL AMRI 320119000900477128 BEA MART
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 321601000600055203 ALIF
ENDI SETIAWANDI 327504000700129798 SOLEH TOKO
ENDI SETIAWANDI 327505000300054016 PT. PARET TENGAH PATI
ENDI SETIAWANDI 327502000200053957 DOLLY
ENDI SETIAWANDI 327505000100053883 FAMILY
ENDI SETIAWANDI 327504100400055693 ABADI
ENDI SETIAWANDI 327502000200053957 DOLLY
ENDI SETIAWANDI 327502000500053981 PRAPATAN 2
AGUS BENI SUNARIANTO 327503000400922047 FADILAH
IMAM SUBEKTI MARTODINOTO 321608100900929146 PADA ASIH
ALI 321608100100055670 TK TRI.
ALI 321608100101067389 ABEL
IMAM SUBEKTI MARTODINOTO 327505000100053865 BRIGGITA
IMAM SUBEKTI MARTODINOTO 327505000100053865 BRIGGITA
ADDRESS DATE DOCUMENTNUMBER
RT 0402 PABUARAN CIMUNING 10/14/2022 220002050410
BLOK J BTR I KEL. CIMUNING KEC. MUSTIKA JAYA 10/14/2022 220002050440
P. MARGAHAYU 10/15/2022 220002050580
JL. RAYA PONDOK TIMUR 10/15/2022 220002050640
ASEM JAYA JLN. NO. 54 MUSTIKA JAYA 10/15/2022 220002050680
KP. BABAKAN KEL. MUSTIKA SARI KEC. MUSTIKA JAYA 10/15/2022 220002050700
PERUM NAROGONG TELP(8218147) 10/18/2022 220002051040
PS.BANTAR GEBANG 10/19/2022 220002051230
PERUM GRIYA TIMUR INDAH C3 NO.16 10/21/2022 220002051550
JL. PULAU JAWA RAYA 10/24/2022 220002052000
BANTAR GEBANG BOJONG KULUR 10/24/2022 220002052020
PS. RAWA LUMBU KAV. BLOK IIB NO. 48 10/25/2022 220002052040
PERUM NAROGONG 98167794 10/25/2022 220002052170
PS. RAWA LUMBU 10/25/2022 220002052180
NAROGONG TELP 8221539 10/25/2022 220002052190
JL. RAYA SETU BANTAR GEBANG 10/26/2022 220002052240
PS.BANTAR GEBANG A NO. 12 10/26/2022 220002052250
PS. BT GEBANG 10/26/2022 220002052340
PS.BANTAR GEBANG 10/26/2022 220002052390
JL. JATI LUHUR I PERUM JATI LUHUR 10/27/2022 220002052600
PEKAYON 10/27/2022 220002052690
KP. CIKETING KEL. CIKETINGUDIK KEC. BANTARGEBANG 10/28/2022 220002052800
PASAR SERANG SETU 10/27/2022 22000304320
DEPAN PASAR KRANJI KEC. BEKASI BARAT 9/14/2022 220003044530
VILLA MUTIARA GADING III 9/15/2022 220003044610
RT.02 RW.16 JATIASIH KEL JATIASIH KOTA BEKASI 9/16/2022 220003044890
BOJONG KULUR GUNUNG PUTRI 10/7/2022 220003049510
PERUM VILLA NUSA INDAH 5 BLOK SD1 NO.5 CIANGSANA 10/7/2022 220003049640
Pasar Pocong Blok B No.3 RT05 RW03 Ds. Bojong Kulu 10/10/2022 220003050060
JL.RAWA BACANG KEL. JATIRAHAYU 10/11/2022 220003050080
JATISARI KRANGGAN 10/11/2022 220003050220
JL. RAYA KP. SAWAH JATI RANGGA 10/11/2022 220003050350
KP. 200 TELP 082115445656 10/12/2022 220003050380
JL.MEKAR SARI RT.0603 NO 10/12/2022 220003050410
PANGKALAN VCIKETING UDIK 10/13/2022 220003050680
PERUM B.T.R BEKASI 10/13/2022 220003050690
JL.H. ABDUL WAHID RT.0102. 10/13/2022 220003050700
JL. SUMUR BATU BANTAR GEBANG 10/13/2022 220003050750
Vila Nusa Indah Desa Bojong Kulur Kec Gunung Putri 10/14/2022 220003051070
JL. BUNGA SAKURA ARAYA BLOK J2 NO.8B JATIASIH 10/15/2022 220003051180
JL.RY.KOMSEN 0218224882 10/15/2022 220003051380
GG. MASJID AL MUKMIN PENGASINAN RAWALUMBU 10/17/2022 220003051710
PERUM RAWA LUMBU RT.0902 NO. 52 10/17/2022 220003051810
KRANGGAN 10/18/2022 220003051950
DEPAN PASAR KRANJI KEC. BEKASI BARAT 10/19/2022 220003052170
KP. 200 TELP 082115445656 10/19/2022 220003052240
PANGKALAN 2 RT 22 021-92812582 10/20/2022 220003052350
PS BAMBU KUNING TELP 8895604 10/20/2022 220003052360
PERUM DIRGANTARA 10/20/2022 220003052370
BLOK JJ-2 NO.9 BUMI MUTIARA 10/21/2022 220003052480
Vila Nusa Indah Desa Bojong Kulur Kec Gunung Putri 10/21/2022 220003052500
JL. SWATANTRA 2 NO. 186 10/22/2022 220003052540
JL. BUNGA SAKURA ARAYA BLOK J2 NO.8B JATIASIH 10/22/2022 220003052550
KP. PAMAHAN KEBANTENAN 10/22/2022 220003052560
JL H ANWAR CIKUNIR RAYA JAKAMULYA BEKASI SELATAN 10/22/2022 220003052610
JL. H. ELYAS KEL. JAKA SETIA KEC. BEKASI SELATAN 10/22/2022 220003052700
JL VILA NUSA INDAH 2 BLOK BB1 NO 04 RT 1 RW 28 10/24/2022 220003052710
RT.0305 NO.05 SEPANJANG 45797615 10/24/2022 220003052720
RT.0504 NO.09 RAWA PANJ 081932388450 10/24/2022 220003052730
JL RAYA NAROGONG 10/24/2022 220003052770
JL. PRAMUKA PERUM MUTIARA BARU 10/24/2022 220003052780
JL. H. LEDANG SEPANJANG JAYA 10/24/2022 220003052790
JL. H. LEDANG KELURAHAN SEPANJANG JAYA RW LUMBU 10/24/2022 220003052800
JL.PRAMUKA RT.0402 NO.21 82424679 10/24/2022 220003052810
JL. DASA DHARMA PS. RAWA LUMBU 10/24/2022 220003052820
JL ASRAMA RAWALUMBU KEL. RAWALUMBU 10/24/2022 220003052830
JL. CARIGAN RT.0206 02182430628 10/24/2022 220003052870
KP. RAWA ROKO RT.09 RW.01 BELAKANG KODAM 202 10/24/2022 220003052880
JL.B.RAWA LUMBU PERUM 10/24/2022 220003052900
JALAN INPRES KEL.BOJONG KEC. RAWA LUMBU 10/24/2022 220003052910
RUKO PERUM MANDOSI PERMAI JL. PANPOSTEL RT 0407 10/25/2022 220003052920
JL. WIBAWA MUKTI NO.03 BLOK B5 02170795038 10/25/2022 220003052940
JL. HERCULES BLOK F. 29 TLP 021 84592277 10/25/2022 220003052950
KOMP.DIRGANTARA JL.NURTANIO 0218456123 10/25/2022 220003053050
JL. WIBAWA MUKTI NO. 19 RT.00206 10/25/2022 220003053090
JL. MESS AL-37 JT. RANGGA TLP 84590915085219379912 10/25/2022 220003053100
JL. MADONA RT.001 RW.03 BOJONG MENTENG 10/26/2022 220003053130
PEKAYON 02182417226 10/26/2022 220003053200
KAYU RINGIN 10/26/2022 220003053260
JL. SUDIRMAN NO. 17 RT.04 RW. 16 KAYURINGIN JAYA 10/26/2022 220003053300
JL.K.M.SARKORO NO.34 SPNG.WARTEL GIAN 10/26/2022 220003053310
JL. PEMUDA PATRIOT 10/26/2022 220003053320
JL.BALI ROTAN 10/27/2022 220003053330
PANGKALAN VCIKETING UDIK 10/27/2022 220003053340
JL. H. ZEIN KEL. JATIBENING KEC. PONDOKGEDE 10/27/2022 220003053350
PS.SERANG SETU TELP 9182785 10/27/2022 220003053360
BT. GEBANG 10/27/2022 220003053370
PSR. JAMBLANG 10/27/2022 220003053380
PS.JAMLANG TELP 82400401 10/27/2022 220003053390
JL.MUSTIKA SARI DEPAN TB AC. JAYA RT. 32 10/27/2022 220003053400
JL. CIKUNIR RAYA GANG HJ. HASIMIN KEL. JATI ASIH K 10/27/2022 220003053410
JL. MASJID AL HUSNA KEL. JATIBENING KEC. PONDOKGED 10/27/2022 220003053420
JL. MASJID AL HUSNA KEL. JATIBENING KEC. PONDOKGED 10/27/2022 220003053430
JL. BAWANG KEL. PADURENAN KEC. MUSTIKA JAYA 10/27/2022 220003053440
JL. JAMBON BARU 134 RT 01 RW 10 10/27/2022 220003053450
JL NAROGONG RT 03 RW 01 10/27/2022 220003053460
JLN UTAMA 6 BLOK E39 NO 5 10/27/2022 220003053470
GMM SETU RT. 0204 10/27/2022 220003053480
KP. PAMAHAN KEBANTENAN 10/28/2022 220003053490
RT 0703 KEL. JATIRASA KEC. JATIASIH 10/28/2022 220003053500
JL. SWATANTRA 2 BEKASI 10/28/2022 220003053510
RT.05 RW.03 KEL. JATIRASA 10/28/2022 220003053520
GANG SALAK RT 0507 PERUM GALAXY 10/28/2022 220003053530
JL. RAYA PARPOSTEL 32 KEBANTENAN JATIASIH 10/28/2022 220003053540
RT. 5 RW 03 KEL. JATIRASA 10/28/2022 220003053550
JL. H. ELYAS KEL. JAKA SETIA KEC. BEKASI SELATAN 10/28/2022 220003053560
SAMPING PASAR JAMBLANG KEL. JAKASETIA 10/28/2022 220003053570
JL PERTIGAAN PPI BEKASI 10/28/2022 220003053580
JL. KLINIK MAWAR DEPAN MASJID JATI ASIH 10/28/2022 220003053590
JL. PERBATASAN GALAXIPPI KALIMALANG 10/28/2022 220003053600
PS. JAMBLANG 10/28/2022 220003053610
PERUM VILLA NUSA INDAH KEL.BOJONG KULUR KEC.GUNUNG 10/28/2022 220003053620
PERUM SURYA MANDALA KEL. PEKAYON KEC. BEKASI SELAT 10/28/2022 220003053630
VNI DEPAN TAMAN 10/28/2022 220003053640
Vila Nusa Indah Desa Bojong Kulur Kec Gunung Putri 10/28/2022 220003053650
V.N.I TLP 82422822 10/28/2022 220003053660
VILA NUSA INDAH I C 3 NO. 3 BEKASI 10/28/2022 220003053670
JL. SWATANTRA 2 NO. 186 10/28/2022 220003053680
JL. BUNGA SAKURA ARAYA BLOK J2 NO.8B JATIASIH 10/28/2022 220003053690
KP. PAMAHAN KEBANTENAN 10/28/2022 220003053700
JL.RY.KOMSEN 0218224882 10/28/2022 220003053710
Pasar Pocong Blok B No.3 RT05 RW03 Ds. Bojong Kulu 10/28/2022 220003053720
Jl. Villa Nusa Indah Blok CC5 No.11 Ds. Bojong 10/28/2022 220003053730
BUMI MUTIARA BLOK JA3 10/28/2022 220003053740
VNI 5 BLOK SF4 NO.37 DPN GANGSAR 10/28/2022 220003053750
BLOK Y9 NO.1 10/28/2022 220003053760
V.N.I TLP 82422822 10/28/2022 220003053770
V.N.I II RAYA BLOK U5 NO. 8 TLP 82405364 10/28/2022 220003053780
PERUM VILLA NUSA INDAH TLP 82433570 10/28/2022 220003053790
VILA NUSA INDAH I C 3 NO. 3 BEKASI 10/28/2022 220003053800
Perum Vila Nusa Indah 3 Blok KH.2 No.10 Ds. Bojong 10/28/2022 220003053810
JL. BOJONG SARI RT.0206 10/28/2022 220003053820
JL. WIBAWA MUKTI 10/28/2022 220003053830
PURI NUSA PALA RT.0403 10/28/2022 220003053840
JL. SINOJUL MUNIR RT001 RW.003 NO 18 JATISARI 10/28/2022 220003053850
VNI PERUM BUMI MUTIARA TLP 02182413843 10/28/2022 220003053860
Vila Nusa Indah Desa Bojong Kulur Kec Gunung Putri 10/28/2022 220003053870
V.N.I 5 BLOK.SG 3 NO.8 BOJONGKULUR BEKASI 10/28/2022 220003053880
PERUM VILLA NUSA INDAH 5 BLOK SD1 NO.5 CIANGSANA 10/28/2022 220003053890
PS. KRANGGAN 8/29/2022 220004043540
GRAND RESIDENCE SETU 9/1/2022 220004044210
JL. P. GEDE TELP 8456667 9/12/2022 220004046350
PERUM SURYA MANDALA BLOK D1 NO.1 9/24/2022 220004048580
RK.KRANGGAN 9/26/2022 220004048680
PS. SETUTELP 082117917000 9/27/2022 220004048820
PS.SETU 9/27/2022 220004048920
JL. KENARI BLOK B1 NO. 5 PERUM PONDOK HIJAU 9/30/2022 220004049660
PS.KRANGGAN 08121917448 10/3/2022 220004049950
JL. BTR BLOK L2 NO.16 BURANGKENG SETU 10/6/2022 220004050840
RAWA SEMUT RT.08011 NO.1 081381528009 10/7/2022 220004050960
BLOK D79 NO.14 10/7/2022 220004050980
JL. KENARI BLOK B1 NO. 5 PERUM PONDOK HIJAU 10/7/2022 220004051030
JL. P. GEDE TELP 8456667 10/10/2022 220004051130
RUKO BEKASI PERMAI NO. 06 10/11/2022 220004051450
RUKO GARNET BLOK G2 NO.17 PERUM BEKASI TIMUR REGEN 10/13/2022 220004051730
JL. LUMBU UTARA(BUNTU) NO.55 RAWA LUMBU 10/14/2022 220004051980
PERUM JATIMULYA 10/14/2022 220004052050
PS. JATI ASIH 10/15/2022 220004052140
PERUM SURYA MANDALA BLOK D1 NO.1 10/15/2022 220004052260
JL.KRANGGAN 085715934093 10/15/2022 220004052290
RK.KRANGGAN 10/17/2022 220004052440
JL. PANGKALAN 1A RT 02 RW 05 10/18/2022 220004052460
PS.SETU 10/18/2022 220004052470
FRES MARKET (GBP) BLOK HA 58 10/18/2022 220004052480
PS.SETU 10/18/2022 220004052530
YAYASAN BANTAR GEBANG 10/19/2022 220004052720
BATAS BOJONG MENTENG 10/19/2022 220004052730
JL TELKOM RT 03 RW 05 PEDURENAN MUSTIKA JAYA 10/19/2022 220004052820
JL.RAYA SETU TELP 8250876 10/19/2022 220004052870
JL. H. ZEIN KEL. JATIBENING KEC. PONDOKGEDE 10/20/2022 220004052910
BTR 3 10/20/2022 220004052960
PERUM MUSTIKA MEDIA RESIDENCE BLOK S 13 10/20/2022 220004053080
BTR 5 CLUSTER IXORA I5 NO.12 RT 01 RW 09 SUMUR BAT 10/20/2022 220004053100
P.NAROGONG BLOK D42 NO.7 BOJONG ASIH V BEKASI 10/21/2022 220004053190
PS JATI ASIH 10/22/2022 220004053300
RUKO PASAR JATI ASIH 10/22/2022 220004053430
PPI TELP 021-99801358 10/22/2022 220004053440
PS.KRANGGAN 10/24/2022 220004053460
BLOK A.5 NO. 10 PSR. KRANGGAN 10/24/2022 220004053470
JL.KRANGGAN 085715934093 10/24/2022 220004053480
ARAH KRANGGAN BLOK A4 NO 10 JLN. 10/24/2022 220004053500
PS.KRANGGAN TELP 0219547965 10/24/2022 220004053510
PS.KRANGGAN 08121917448 10/24/2022 220004053560
BLOK C. 3 NO. 30 PSR. KRANGGAN 10/24/2022 220004053570
PS.KRANGGAN 085216982302 10/24/2022 220004053580
DUKUH JAMRUD BLOK I 10/25/2022 220004053650
PS. SETU 10/25/2022 220004053690
SETU PS 10/25/2022 220004053700
PS.SETU 081310575842 10/25/2022 220004053710
PS.SETU 085283732511 10/25/2022 220004053720
PS. SETU 10/25/2022 220004053750
PS.SETU 081286088953 10/25/2022 220004053780
PS.SETU 10/25/2022 220004053840
PS.SETU 10/25/2022 220004053850
JL. WARUNG TELKOM 10/26/2022 220004053970
JL. PANGKALAN II GANG H ANIM KEL. BANTARGEBANG 10/26/2022 220004053980
VILLA CITRIN BEKASI TIMUR REGENSI KEL. CIMUNING 10/27/2022 220004054060
PERUM BTR BLOK 08 NO.7 RT.01 RW.08 BURANGKENG SETU 10/27/2022 220004054070
PERUM GRAND RESIDENT BLOK RR NO 115 10/27/2022 220004054090
PERUM BTR BLOK H2 NO.1 CIMUNING MUSTIKA JAYA BEKAS 10/27/2022 220004054190
BEKASI TIMUR REGENCY NO. 31 BEKASI 10/27/2022 220004054200
BTR 3 10/27/2022 220004054210
JL. PANGKALAN 1A RT 02 RW 05 10/28/2022 220004054260
RAWA SEMUT RT.08011 NO.1 081381528009 10/28/2022 220004054310
JEMBATAN 13 10/28/2022 220004054330
GG. H.BENIN DP.MEGAHBUANA PENGASINAN BEKASI 10/28/2022 220004054350
PERUM JATIMULYA 10/28/2022 220004054360
RAWA LUMBU PANGKALAN MINYAK TANAH 10/28/2022 220004054380
JL. LUMBU UTARA(BUNTU) NO.55 RAWA LUMBU 10/28/2022 220004054390
PERUM RW. LUMBU DALAM BLKNG MASJID AT-TAQWA 10/28/2022 220004054400
PONDOK HIJAU PERMAI H211 JL. KENANGA SELATAN 2 10/28/2022 220004054410
JL. PONDOK HIJAU PERMAI BLOK I 10/28/2022 220004054420
MANGUN JAYA TAMBUN RT 2 RW 5 8/29/2022 220005045150
JL. CIKUNIR RT.23 9/26/2022 220005051750
JALAN BAWANG KEL.PEDURENAN KEC.MUSTIKA JAYA 10/1/2022 220005052870
PS. BEKASI TIMUR REGENSI 082112845288 10/6/2022 220005053980
JL ANGKASA PURI RAYA RT 001-012 10/10/2022 220005054460
MAYOR OKING JLN NO. 56 PROYEK PSR. 10/11/2022 220005054470
MAYOR OKING JLN NO. 56 PROYEK PSR. 10/14/2022 220005055320
RUKO DUKUH ZAMRUD NO.50 10/15/2022 220005055430
KP. SAWAH 10/18/2022 220005056200
JLN. SWATANTRA 5 JATI RASA JATI ASIH 10/20/2022 220005056440
JL.CENDRAWASIH 4 BLOK E38 RT.08 RW.013 KOMPLEK AUR 10/22/2022 220005056870
PERUM MUTIARA GADING 2 BLOK Q1 NO.2 BEKASI 10/22/2022 220005056900
JL MUTIARA GADING 10/22/2022 220005056920
PSR BEKASI TIMUR REGENCY 085284730412 10/22/2022 220005056930
PERUMAHAN MUTIARA GADING BLOK F2 NO 17 MUSTIKASARI 10/22/2022 220005056970
JL. JAMBON NO.32 RT 01 RW01 10/22/2022 220005057090
JL. AMD PABUARAN RT 02 RW 01 10/22/2022 220005057100
JL. PANGKALAN 1A RT 02 RW 05 10/24/2022 220005057180
JL. CIKUNIR RAYA RT 003 RW 003 JAKA MULYA BEKASI S 10/24/2022 220005057200
JL.CIKUNIR RAYA RT.05 RW.001 GG.H ANWAR JAKA MULYA 10/24/2022 220005057260
JL KOJA 2 RT 001-012 10/24/2022 220005057290
JL. JUANDA BARU NO. 88 10/24/2022 220005057300
JL. PULO SIRIH RT.005 RW.012 KEL. JAKA SETIA KEC. 10/24/2022 220005057310
JL. CIKUNIR RAYA BLOK ISTIQOMAH NO.51 10/24/2022 220005057330
JL BULOG 3 10/25/2022 220005057430
JL. JATI MAKMUR RT001011 PONDOKGEDE 10/25/2022 220005057500
PEKAYON TELP 84973160 10/25/2022 220005057530
JLN MASJID RT 02 RW 05 JATI KRAMAT JATI ASIH BEKAS 10/25/2022 220005057540
JL. HASIBUAN RT 0308 NO. 39 10/26/2022 220005057660
JL. LETNAN ARSYAD RT 007 RW 001 KAYU RINGIN BEKASI 10/26/2022 220005057730
BLOK D-16 NO.8 B.J.I 10/26/2022 220005057770
JL. JUANDA BARU NO. 88 10/26/2022 220005057800
JALAN MAKRIK KEL.BOJONG KEC.RAWALUMBU 10/27/2022 220005057960
JL. ANGGREK 3 NO. 86 RT 02 RW 05 10/28/2022 220005058120
JLN GG H.GOMIN NO 29 RT 01 RW 01 10/28/2022 220005058130
JL. PANGKALAN 1A RT 02 RW 05 10/28/2022 220005058140
JL. MELATI VIII NO.142 RT 006 RW 003 10/28/2022 220005058180
JLN WIBAWAMUKTI 4 10/28/2022 220005058190
RT 002 RW 002 JATIBENING 10/28/2022 220005058200
JL. H UJAN RT 02 RW 07 10/28/2022 220005058250
KP. SILUMAN TAMBUN SELATAN 8/27/2022 220011016530
KP. SILUMAN TAMBUN SELATAN 8/31/2022 220011016710
PERGUDANGAN KUBIK KELAPA DUA 9/1/2022 220011016770
WIBAWA MURNI4 RT0517 NO.54 9/2/2022 220011016890
JL. MEKARSARI NO. 27 RT. 006 RW. 003 BEKASI JAYA B 9/10/2022 220011017330
P. MARGAHAYU TELP8807465 10/17/2022 22001101738
JL. TAMAN ALAMANDA RAYA 9/12/2022 220011017420
P. MARGAHAYU TELP8807465 9/14/2022 220011017510
JL. PANGKALAN 1A RT 02 RW 05 9/17/2022 220011017780
JL. PANGKALAN 1A RT 02 RW 05 9/19/2022 220011017860
RAYA CURUG KM.01 NO 168 9/19/2022 220011017890
JL. PANGKALAN 1A RT 02 RW 05 9/20/2022 220011017940
JL. PANGKALAN 1A RT 02 RW 05 9/21/2022 220011018040
JL. PANGKALAN 1A RT 02 RW 05 9/27/2022 220011018080
JL. PANGKALAN 1A RT 02 RW 05 9/22/2022 220011018090
JL. PANGKALAN 1A RT 02 RW 05 9/23/2022 220011018120
KP. SILUMAN TAMBUN SELATAN 9/24/2022 220011018210
JL. PANGKALAN 1A RT 02 RW 05 9/24/2022 220011018230
GRAND WISATA 9/24/2022 220011018250
JL. PANGKALAN 1A RT 02 RW 05 9/26/2022 220011018290
JL. PANGKALAN 1A RT 02 RW 05 9/26/2022 220011018300
GRAND WISATA 9/26/2022 220011018320
JL. PANGKALAN 1A RT 02 RW 05 9/27/2022 220011018360
JL. PANGKALAN 1A RT 02 RW 05 9/28/2022 220011018420
RAYA CURUG KM.01 NO 168 9/28/2022 220011018450
JL. PANGKALAN 1A RT 02 RW 05 9/29/2022 220011018500
GRAND WISATA 9/29/2022 220011018530
GRAND WISATA 9/29/2022 220011018550
JL. PANGKALAN 1A RT 02 RW 05 9/30/2022 220011018580
WIBAWA MURNI4 RT0517 NO.54 9/30/2022 220011018620
JL. PANGKALAN 1A RT 02 RW 05 10/1/2022 220011018690
JL. JATI KRAMAT TELP8485888081310497576 10/1/2022 220011018710
JL. PANGKALAN 1A RT 02 RW 05 10/3/2022 220011018740
JL. PANGKALAN 1A RT 02 RW 05 10/4/2022 220011018810
JL. PANGKALAN 1A RT 02 RW 05 10/5/2022 220011018870
JL.RAYA BAMBU KUNING TELP(82422381) 10/5/2022 220011018890
GRAND WISATA 10/5/2022 220011018900
JL. PANGKALAN 1A RT 02 RW 05 10/6/2022 220011018920
GRAND WISATA 10/6/2022 220011018960
KP. SILUMAN TAMBUN SELATAN 10/6/2022 220011018980
JL. PANGKALAN 1A RT 02 RW 05 10/7/2022 220011018990
GRAND WISATA 10/7/2022 220011019080
JL. PANGKALAN 1A RT 02 RW 05 10/10/2022 220011019140
JL. TAMAN ALAMANDA RAYA 10/10/2022 220011019170
JL. PANGKALAN 1A RT 02 RW 05 10/11/2022 220011019210
JL. PEKAYON ( 8203809 ) 10/11/2022 220011019230
JL. TAMAN ALAMANDA RAYA 10/11/2022 220011019250
JL. PEKAYON ( 8203809 ) 10/11/2022 220011019270
K.RAYA KOMSEN (9213783) 10/12/2022 220011019310
JL. TAMAN ALAMANDA RAYA 10/12/2022 220011019330
JL. PANGKALAN 1A RT 02 RW 05 10/12/2022 220011019340
CIPENDAWA 081389012716 10/12/2022 220011019370
PS.RAWA LUMBU BLOK B2 NO. TELP 70206164 10/12/2022 220011019410
JL. PANGKALAN 1A RT 02 RW 05 10/13/2022 220011019490
RAYA PONDOK TIMUR JLN. 10/13/2022 220011019500
JL.ASEM RAYA-CLUSTER 34 NO A15 10/14/2022 220011019570
JL. PANGKALAN 1A RT 02 RW 05 10/14/2022 220011019580
JL. TAMAN ALAMANDA RAYA 10/14/2022 220011019590
PONDOK BENDA RT.0803 10/14/2022 220011019620
PS.RAWA LUMBU BLOK B2 NO. TELP 70206164 10/15/2022 220011019680
JL. PANGKALAN 1A RT 02 RW 05 10/15/2022 220011019690
JL. PANGKALAN 1A RT 02 RW 05 10/17/2022 220011019730
RAYA PONDOK TIMUR JLN. 10/18/2022 220011019790
K.RAYA KOMSEN (9213783) 10/18/2022 220011019800
JL GUGUS DEPAN RAYA 10/18/2022 220011019820
JL. PANGKALAN 1A RT 02 RW 05 10/19/2022 220011019860
JL. CIMUNING RT.03 RW.05 KEL BOJONG MENTENG KEC. R 10/19/2022 220011019910
PS. SETUTELP 082117917000 10/20/2022 220011019950
JL. PANGKALAN 1A RT 02 RW 05 10/20/2022 220011019970
RAYA PONDOK TIMUR JLN. 10/20/2022 220011019980
RT.02 RW.16 JATIASIH KEL JATIASIH KOTA BEKASI 10/21/2022 220011019990
JL. JATI KRAMAT TELP8485888081310497576 10/21/2022 220011020010
JL. TAMAN ALAMANDA RAYA 10/21/2022 220011020030
JL. TAMAN ALAMANDA RAYA 10/21/2022 220011020040
PASAR SERANG SETU 10/21/2022 220011020050
KP. SILUMAN TAMBUN SELATAN 10/22/2022 220011020070
PERUM MUTIARA GADING TIMUR BLOK H1 NO 14 10/22/2022 220011020080
JL. PANGKALAN 1A RT 02 RW 05 10/22/2022 220011020090
PS. RAWA SAPI 0219208322 10/22/2022 220011020130
GRAND WISATA 10/22/2022 220011020150
JL. PANGKALAN 1A RT 02 RW 05 10/24/2022 220011020210
JL RAYA KRANGGAN N0 45 JATIRADEN JATISAMPURNA BEKA 10/24/2022 220011020240
GRAND WISATA 10/24/2022 220011020250
RAYA CURUG KM.01 NO 168 10/24/2022 220011020260
PASAR SERANG SETU 10/25/2022 220011020270
JL. PANGKALAN 1A RT 02 RW 05 10/25/2022 220011020280
RT.02 RW.16 JATIASIH KEL JATIASIH KOTA BEKASI 10/25/2022 220011020300
RAYA CURUG KM.01 NO 168 10/26/2022 220011020310
RT.02 RW.16 JATIASIH KEL JATIASIH KOTA BEKASI 10/26/2022 220011020320
JL. PANGKALAN 1A RT 02 RW 05 10/26/2022 220011020330
CIPENDAWA 081389012716 10/26/2022 220011020340
PS.BANTAR GEBANG TELP081316882774 10/26/2022 220011020350
GRAND WISATA 10/26/2022 220011020360
GRAND WISATA 10/26/2022 220011020370
JL. PANGKALAN 1A RT 02 RW 05 10/27/2022 220011020420
RAYA CURUG KM.01 NO 168 10/27/2022 220011020460
GRAND WISATA 10/27/2022 220011020470
GRAND WISATA 10/27/2022 220011020480
PASAR SERANG SETU 10/27/2022 220011020500
PS.BARU I TELP 881245588358279 10/28/2022 220011020510
JL. PEKAYON ( 8203809 ) 10/28/2022 220011020520
JL. PANGKALAN 1A RT 02 RW 05 10/28/2022 220011020530
JL. JATI KRAMAT TELP8485888081310497576 10/28/2022 220011020550
JL.ASEM RAYA-CLUSTER 34 NO A15 10/28/2022 220011020560
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/28/2022 220011020570
RAYA CURUG KM.01 NO 168 10/7/2022 220014000030
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/7/2022 220014000040
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/7/2022 220014000050
RAYA CURUG KM.01 NO 168 10/10/2022 220014000060
RAYA CURUG KM.01 NO 168 10/13/2022 220014000070
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/14/2022 220014000080
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/14/2022 220014000090
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/19/2022 220014000110
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/19/2022 220014000120
PERGUDANGAN BIZHUB JALAN RAYA SERPONG 99 10/20/2022 220014000140
JL. MEKARSARI NO. 27 RT. 006 RW. 003 BEKASI JAYA B 10/24/2022 220014000150
PERUM VILLA NUSA INDAH 5 BLOK SD1 NO.5 CIANGSANA 10/1/2022 221000146
GRAND WISATA 10/21/2022 221000153
PASAR SERANG SETU 10/27/2022 221000155
GRAND WISATA 10/28/2022 221000157
JL.JATIMEKAR KP.CAKUNG NO.89 5/20/2022 SIU049500522
K.RAYA KOMSEN (9213783) 6/28/2022 SIU079680622
JL. CIKUNIR 081317667000 99980749 8/5/2022 SIU220810190
PS.RAWA LUMBU BLOK B2 NO. TELP 70206164 8/9/2022 SIU220810360
K.RAYA KOMSEN (9213783) 8/9/2022 SIU220810361
JL. JATI KRAMAT TELP8485888081310497576 8/19/2022 SIU220810925
YAYASAN BANTAR GEBANG 12/15/2021 STP/BSI-AABA-1995
JLN. RAYA VILLA GADING RAYA MANGUN JAYA TAMBUN SEL 12/13/2021 STP/BSI-AABA-2205
PERUM JATI MULYA 12/18/2021 STP/BSI-AABA-2273
PASAR JATI MULYA 12/27/2021 STP/BSI-ABBA-0877
FRESH MARKET REGENCY NO. A3. ( 081385238436 ) 1/28/2022 STP/BSI-ZABB-1808
FRESH MARKET REGENCY NO. A3. ( 081385238436 ) 2/22/2022 STP/BSI-ZABB-3056
DUEDATE DOCUMENTTYPE DIVISION AMOUNTDUE OUTSTANDING OVERDUE UNDUE
10/21/2022 SALES INVOICE UNILEVER 545560 395560 10 0
10/21/2022 SALES INVOICE UNILEVER 373612 373612 10 0
10/22/2022 SALES INVOICE UNILEVER 328414 328414 9 0
10/22/2022 SALES INVOICE UNILEVER 1124559 1124559 9 0
10/22/2022 SALES INVOICE UNILEVER 9471468 6471468 9 0
10/22/2022 SALES INVOICE UNILEVER 8.00E+07 1.15E+07 9 0
10/25/2022 SALES INVOICE UNILEVER 722484 722484 6 0
10/26/2022 SALES INVOICE UNILEVER 5418817 5418817 5 0
10/28/2022 SALES INVOICE UNILEVER 540749 540749 3 0
10/31/2022 SALES INVOICE UNILEVER 5106159 5106159 0 5106159
10/31/2022 SALES INVOICE UNILEVER 338417 338417 0 338417
11/1/2022 SALES INVOICE UNILEVER 1683443 1683443 -1 1683443
11/1/2022 SALES INVOICE UNILEVER 699260 699260 -1 699260
11/1/2022 SALES INVOICE UNILEVER 3164143 3164143 -1 3164143
11/1/2022 SALES INVOICE UNILEVER 386280 386280 -1 386280
11/2/2022 SALES INVOICE UNILEVER 283061 283061 -2 283061
11/2/2022 SALES INVOICE UNILEVER 113839 113839 -2 113839
11/2/2022 SALES INVOICE UNILEVER 2833456 2833456 -2 2833456
11/2/2022 SALES INVOICE UNILEVER 717682 717682 -2 717682
11/3/2022 SALES INVOICE UNILEVER 749983 749983 -3 749983
11/3/2022 SALES INVOICE UNILEVER 2748215 2748215 -3 2748215
11/4/2022 SALES INVOICE UNILEVER 537973 537973 -4 537973
11/3/2022 SALES INVOICE UNILEVER 1.55E+07 1.55E+07 -3 1.55E+07
9/21/2022 SALES INVOICE UNILEVER 3126778 9043 40 0
9/22/2022 SALES INVOICE UNILEVER 1.24E+07 50319 39 0
9/23/2022 SALES INVOICE UNILEVER 8205000 1805000 38 0
10/14/2022 SALES INVOICE UNILEVER 6527041 6280615 17 0
10/14/2022 SALES INVOICE UNILEVER 991575 119000 17 0
10/17/2022 SALES INVOICE UNILEVER 5834316 5210820 14 0
10/18/2022 SALES INVOICE UNILEVER 620366 120366 13 0
10/18/2022 SALES INVOICE UNILEVER 2281479 217034 13 0
10/18/2022 SALES INVOICE UNILEVER 1382486 1382486 13 0
10/19/2022 SALES INVOICE UNILEVER 2422252 2422252 12 0
10/19/2022 SALES INVOICE UNILEVER 2413845 2413845 12 0
10/20/2022 SALES INVOICE UNILEVER 135794 135794 11 0
10/20/2022 SALES INVOICE UNILEVER 6402949 6402949 11 0
10/20/2022 SALES INVOICE UNILEVER 1477535 477535 11 0
10/20/2022 SALES INVOICE UNILEVER 2.21E+07 1.81E+07 11 0
10/21/2022 SALES INVOICE UNILEVER 241039 241039 10 0
10/22/2022 SALES INVOICE UNILEVER 227577 227577 9 0
10/22/2022 SALES INVOICE UNILEVER 3304874 3259874 9 0
10/24/2022 SALES INVOICE UNILEVER 1045673 1045673 7 0
10/24/2022 SALES INVOICE UNILEVER 608521 608521 7 0
10/25/2022 SALES INVOICE UNILEVER 445165 445165 6 0
10/26/2022 SALES INVOICE UNILEVER 586321 586321 5 0
10/26/2022 SALES INVOICE UNILEVER 1.04E+07 800000 5 0
10/27/2022 SALES INVOICE UNILEVER 6703020 6703020 4 0
10/27/2022 SALES INVOICE UNILEVER 1.59E+07 1.59E+07 4 0
10/27/2022 SALES INVOICE UNILEVER 6569300 6569300 4 0
10/28/2022 SALES INVOICE UNILEVER 1217353 417353 3 0
10/28/2022 SALES INVOICE UNILEVER 341753 341753 3 0
10/29/2022 SALES INVOICE UNILEVER 2541055 2541055 2 0
10/29/2022 SALES INVOICE UNILEVER 109177 109177 2 0
10/29/2022 SALES INVOICE UNILEVER 2204434 2204434 2 0
10/29/2022 SALES INVOICE UNILEVER 4656303 4656303 2 0
10/29/2022 SALES INVOICE UNILEVER 405158 405158 2 0
10/31/2022 SALES INVOICE UNILEVER 523054 523054 0 523054
10/31/2022 SALES INVOICE UNILEVER 252103 252103 0 252103
10/31/2022 SALES INVOICE UNILEVER 896382 896382 0 896382
10/31/2022 SALES INVOICE UNILEVER 220931 220931 0 220931
10/31/2022 SALES INVOICE UNILEVER 103333 103333 0 103333
10/31/2022 SALES INVOICE UNILEVER 149359 149359 0 149359
10/31/2022 SALES INVOICE UNILEVER 128305 128305 0 128305
10/31/2022 SALES INVOICE UNILEVER 196363 196363 0 196363
10/31/2022 SALES INVOICE UNILEVER 158962 158962 0 158962
10/31/2022 SALES INVOICE UNILEVER 136758 136758 0 136758
10/31/2022 SALES INVOICE UNILEVER 132114 132114 0 132114
10/31/2022 SALES INVOICE UNILEVER 422191 422191 0 422191
10/31/2022 SALES INVOICE UNILEVER 1298669 1298669 0 1298669
10/31/2022 SALES INVOICE UNILEVER 524481 524481 0 524481
11/1/2022 SALES INVOICE UNILEVER 2368765 2368765 -1 2368765
11/1/2022 SALES INVOICE UNILEVER 447832 447832 -1 447832
11/1/2022 SALES INVOICE UNILEVER 355870 355870 -1 355870
11/1/2022 SALES INVOICE UNILEVER 2780554 2722671 -1 2722671
11/1/2022 SALES INVOICE UNILEVER 450195 450195 -1 450195
11/1/2022 SALES INVOICE UNILEVER 4053436 4053436 -1 4053436
11/2/2022 SALES INVOICE UNILEVER 619200 619200 -2 619200
11/2/2022 SALES INVOICE UNILEVER 177975 177975 -2 177975
11/2/2022 SALES INVOICE UNILEVER 2074948 2074948 -2 2074948
11/2/2022 SALES INVOICE UNILEVER 4337308 4337308 -2 4337308
11/2/2022 SALES INVOICE UNILEVER 2054987 2054987 -2 2054987
11/2/2022 SALES INVOICE UNILEVER 2026164 2026164 -2 2026164
11/3/2022 SALES INVOICE UNILEVER 1356759 1356759 -3 1356759
11/3/2022 SALES INVOICE UNILEVER 388335 388335 -3 388335
11/3/2022 SALES INVOICE UNILEVER 738405 738405 -3 738405
11/3/2022 SALES INVOICE UNILEVER 147932 147932 -3 147932
11/3/2022 SALES INVOICE UNILEVER 1492570 1492570 -3 1492570
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 114553 114553 -3 114553
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 434557 434557 -3 434557
11/3/2022 SALES INVOICE UNILEVER 245836 245836 -3 245836
11/3/2022 SALES INVOICE UNILEVER 1.31E+07 1.31E+07 -3 1.31E+07
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 262485 262485 -4 262485
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 262485 262485 -4 262485
11/4/2022 SALES INVOICE UNILEVER 114553 114553 -4 114553
11/4/2022 SALES INVOICE UNILEVER 262485 262485 -4 262485
11/4/2022 SALES INVOICE UNILEVER 114553 114553 -4 114553
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 114553 114553 -4 114553
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 245836 245836 -4 245836
11/4/2022 SALES INVOICE UNILEVER 262485 262485 -4 262485
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 5313529 5313529 -4 5313529
11/4/2022 SALES INVOICE UNILEVER 1.84E+07 1.84E+07 -4 1.84E+07
11/4/2022 SALES INVOICE UNILEVER 3665954 3665954 -4 3665954
11/4/2022 SALES INVOICE UNILEVER 582578 582578 -4 582578
11/4/2022 SALES INVOICE UNILEVER 505917 505917 -4 505917
11/4/2022 SALES INVOICE UNILEVER 305494 305494 -4 305494
11/4/2022 SALES INVOICE UNILEVER 915238 915238 -4 915238
11/4/2022 SALES INVOICE UNILEVER 2104127 2104127 -4 2104127
11/4/2022 SALES INVOICE UNILEVER 1737807 1737807 -4 1737807
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 131282 131282 -4 131282
11/4/2022 SALES INVOICE UNILEVER 386493 386493 -4 386493
11/4/2022 SALES INVOICE UNILEVER 750641 750641 -4 750641
11/4/2022 SALES INVOICE UNILEVER 687901 687901 -4 687901
11/4/2022 SALES INVOICE UNILEVER 631966 631966 -4 631966
9/5/2022 SALES INVOICE UNILEVER 596782 396782 56 0
9/8/2022 SALES INVOICE UNILEVER 968438 23438 53 0
9/19/2022 SALES INVOICE UNILEVER 1.06E+07 100000 42 0
10/1/2022 SALES INVOICE UNILEVER 3681303 379382 30 0
10/3/2022 SALES INVOICE UNILEVER 309405 33724 28 0
10/4/2022 SALES INVOICE UNILEVER 2.09E+07 4007000 27 0
10/4/2022 SALES INVOICE UNILEVER 290371 180371 27 0
10/7/2022 SALES INVOICE UNILEVER 1.30E+07 1.30E+07 24 0
10/10/2022 SALES INVOICE UNILEVER 290777 57623 21 0
10/13/2022 SALES INVOICE UNILEVER 6827058 2827058 18 0
10/14/2022 SALES INVOICE UNILEVER 925698 505698 17 0
10/14/2022 SALES INVOICE UNILEVER 2668293 2000000 17 0
10/14/2022 SALES INVOICE UNILEVER 1.04E+07 295000 17 0
10/17/2022 SALES INVOICE UNILEVER 5220088 5220088 14 0
10/18/2022 SALES INVOICE UNILEVER 3452517 180000 13 0
10/20/2022 SALES INVOICE UNILEVER 2603605 1333605 11 0
10/21/2022 SALES INVOICE UNILEVER 1018344 318344 10 0
10/21/2022 SALES INVOICE UNILEVER 3091471 3091471 10 0
10/22/2022 SALES INVOICE UNILEVER 820516 320516 9 0
10/22/2022 SALES INVOICE UNILEVER 655987 335987 9 0
10/22/2022 SALES INVOICE UNILEVER 6.00E+07 5675000 9 0
10/24/2022 SALES INVOICE UNILEVER 2854627 1150004 7 0
10/25/2022 SALES INVOICE UNILEVER 670551 293361 6 0
10/25/2022 SALES INVOICE UNILEVER 1.05E+07 1.05E+07 6 0
10/25/2022 SALES INVOICE UNILEVER 2408530 2408530 6 0
10/25/2022 SALES INVOICE UNILEVER 2261136 2261136 6 0
10/26/2022 SALES INVOICE UNILEVER 2683024 2683024 5 0
10/26/2022 SALES INVOICE UNILEVER 310758 310758 5 0
10/26/2022 SALES INVOICE UNILEVER 2951006 2951006 5 0
10/26/2022 SALES INVOICE UNILEVER 1.04E+07 1.04E+07 5 0
10/27/2022 SALES INVOICE UNILEVER 3027222 3027222 4 0
10/27/2022 SALES INVOICE UNILEVER 2731388 2731388 4 0
10/27/2022 SALES INVOICE UNILEVER 1824117 1824117 4 0
10/27/2022 SALES INVOICE UNILEVER 345582 345582 4 0
10/28/2022 SALES INVOICE UNILEVER 188112 188112 3 0
10/29/2022 SALES INVOICE UNILEVER 1626558 1000000 2 0
10/29/2022 SALES INVOICE UNILEVER 1710944 14380 2 0
10/29/2022 SALES INVOICE UNILEVER 4867966 4399333 2 0
10/31/2022 SALES INVOICE UNILEVER 4562163 4562163 0 4562163
10/31/2022 SALES INVOICE UNILEVER 506229 506229 0 506229
10/31/2022 SALES INVOICE UNILEVER 726244 726244 0 726244
10/31/2022 SALES INVOICE UNILEVER 118162 118162 0 118162
10/31/2022 SALES INVOICE UNILEVER 630992 630992 0 630992
10/31/2022 SALES INVOICE UNILEVER 893372 893372 0 893372
10/31/2022 SALES INVOICE UNILEVER 3889507 3889507 0 3889507
10/31/2022 SALES INVOICE UNILEVER 2189249 2189249 0 2189249
11/1/2022 SALES INVOICE UNILEVER 3380206 3380206 -1 3380206
11/1/2022 SALES INVOICE UNILEVER 3265743 3265743 -1 3265743
11/1/2022 SALES INVOICE UNILEVER 1061712 1061712 -1 1061712
11/1/2022 SALES INVOICE UNILEVER 378658 378658 -1 378658
11/1/2022 SALES INVOICE UNILEVER 2097428 2097428 -1 2097428
11/1/2022 SALES INVOICE UNILEVER 117440 20000 -1 20000
11/1/2022 SALES INVOICE UNILEVER 901854 901854 -1 901854
11/1/2022 SALES INVOICE UNILEVER 2670347 2670347 -1 2670347
11/1/2022 SALES INVOICE UNILEVER 4455213 4359548 -1 4359548
11/2/2022 SALES INVOICE UNILEVER 2123890 2123890 -2 2123890
11/2/2022 SALES INVOICE UNILEVER 1554588 1554588 -2 1554588
11/3/2022 SALES INVOICE UNILEVER 2852899 2852899 -3 2852899
11/3/2022 SALES INVOICE UNILEVER 5952514 5952514 -3 5952514
11/3/2022 SALES INVOICE UNILEVER 590534 33903 -3 33903
11/3/2022 SALES INVOICE UNILEVER 230489 230489 -3 230489
11/3/2022 SALES INVOICE UNILEVER 298740 298740 -3 298740
11/3/2022 SALES INVOICE UNILEVER 3936594 3936594 -3 3936594
11/4/2022 SALES INVOICE UNILEVER 113649 10474 -4 10474
11/4/2022 SALES INVOICE UNILEVER 1201912 1201912 -4 1201912
11/4/2022 SALES INVOICE UNILEVER 861390 67846 -4 67846
11/4/2022 SALES INVOICE UNILEVER 122211 122211 -4 122211
11/4/2022 SALES INVOICE UNILEVER 2666975 2666975 -4 2666975
11/4/2022 SALES INVOICE UNILEVER 2589341 2589341 -4 2589341
11/4/2022 SALES INVOICE UNILEVER 851179 851179 -4 851179
11/4/2022 SALES INVOICE UNILEVER 1564128 1564128 -4 1564128
11/4/2022 SALES INVOICE UNILEVER 611057 611057 -4 611057
11/4/2022 SALES INVOICE UNILEVER 4736843 4736843 -4 4736843
9/5/2022 SALES INVOICE UNILEVER 2.39E+07 764202 56 0
10/3/2022 SALES INVOICE UNILEVER 2636279 2636279 28 0
10/8/2022 SALES INVOICE UNILEVER 5505973 3505973 23 0
10/13/2022 SALES INVOICE UNILEVER 7064988 7064988 18 0
10/17/2022 SALES INVOICE UNILEVER 5088453 5088453 14 0
10/18/2022 SALES INVOICE UNILEVER 2.55E+07 3999996 13 0
10/21/2022 SALES INVOICE UNILEVER 9110650 9110650 10 0
10/22/2022 SALES INVOICE UNILEVER 1.01E+07 1.01E+07 9 0
10/25/2022 SALES INVOICE UNILEVER 460145 45000 6 0
10/27/2022 SALES INVOICE UNILEVER 327247 327247 4 0
10/29/2022 SALES INVOICE UNILEVER 310130 310130 2 0
10/29/2022 SALES INVOICE UNILEVER 227559 227559 2 0
10/29/2022 SALES INVOICE UNILEVER 102797 102797 2 0
10/29/2022 SALES INVOICE UNILEVER 240589 240589 2 0
10/29/2022 SALES INVOICE UNILEVER 201984 201984 2 0
10/29/2022 SALES INVOICE UNILEVER 595564 595564 2 0
10/29/2022 SALES INVOICE UNILEVER 247835 247835 2 0
10/31/2022 SALES INVOICE UNILEVER 895355 895355 0 895355
10/31/2022 SALES INVOICE UNILEVER 119836 119836 0 119836
10/31/2022 SALES INVOICE UNILEVER 170271 170271 0 170271
10/31/2022 SALES INVOICE UNILEVER 127295 127295 0 127295
10/31/2022 SALES INVOICE UNILEVER 1.06E+07 1.06E+07 0 1.06E+07
10/31/2022 SALES INVOICE UNILEVER 127295 127295 0 127295
10/31/2022 SALES INVOICE UNILEVER 117505 117505 0 117505
11/1/2022 SALES INVOICE UNILEVER 206352 206352 -1 206352
11/1/2022 SALES INVOICE UNILEVER 353907 353907 -1 353907
11/1/2022 SALES INVOICE UNILEVER 673526 673526 -1 673526
11/1/2022 SALES INVOICE UNILEVER 115245 115245 -1 115245
11/2/2022 SALES INVOICE UNILEVER 242522 242522 -2 242522
11/2/2022 SALES INVOICE UNILEVER 553174 553174 -2 553174
11/2/2022 SALES INVOICE UNILEVER 218623 218623 -2 218623
11/2/2022 SALES INVOICE UNILEVER 444755 444755 -2 444755
11/3/2022 SALES INVOICE UNILEVER 185361 17388 -3 17388
11/4/2022 SALES INVOICE UNILEVER 221858 221858 -4 221858
11/4/2022 SALES INVOICE UNILEVER 156461 156461 -4 156461
11/4/2022 SALES INVOICE UNILEVER 1049868 1049868 -4 1049868
11/4/2022 SALES INVOICE UNILEVER 111909 111909 -4 111909
11/4/2022 SALES INVOICE UNILEVER 110077 110077 -4 110077
11/4/2022 SALES INVOICE UNILEVER 193801 193801 -4 193801
11/4/2022 SALES INVOICE UNILEVER 102960 102960 -4 102960
9/3/2022 SALES INVOICE UNILEVER 1.13E+08 3897000 58 0
9/7/2022 SALES INVOICE UNILEVER 6.44E+07 400000 54 0
9/8/2022 SALES INVOICE UNILEVER 658918 658918 53 0
9/9/2022 SALES INVOICE UNILEVER 3.26E+07 3161 52 0
9/17/2022 SALES INVOICE UNILEVER 5.20E+07 250000 44 0
10/24/2022 SALES INVOICE UNILEVER 3.13E+07 1.25E+07 7 0
9/19/2022 SALES INVOICE UNILEVER 3.00E+07 120000 42 0
9/21/2022 SALES INVOICE UNILEVER 4.20E+07 800000 40 0
9/24/2022 SALES INVOICE UNILEVER 341958 24390 37 0
9/26/2022 SALES INVOICE UNILEVER 208138 72141 35 0
9/26/2022 SALES INVOICE UNILEVER 7.17E+07 600000 35 0
9/27/2022 SALES INVOICE UNILEVER 146921 146921 34 0
9/28/2022 SALES INVOICE UNILEVER 77671 77671 33 0
10/4/2022 SALES INVOICE UNILEVER 107692 107692 27 0
9/29/2022 SALES INVOICE UNILEVER 123969 123969 32 0
9/30/2022 SALES INVOICE UNILEVER 107692 107692 31 0
10/1/2022 SALES INVOICE UNILEVER 1.13E+08 9149947 30 0
10/1/2022 SALES INVOICE UNILEVER 108763 108763 30 0
10/1/2022 SALES INVOICE UNILEVER 7.74E+07 3669 30 0
10/3/2022 SALES INVOICE UNILEVER 135832 135832 28 0
10/3/2022 SALES INVOICE UNILEVER 115276 115276 28 0
10/3/2022 SALES INVOICE UNILEVER 1.95E+07 1.95E+07 28 0
10/4/2022 SALES INVOICE UNILEVER 97125 97125 27 0
10/5/2022 SALES INVOICE UNILEVER 52987 52987 26 0
10/5/2022 SALES INVOICE UNILEVER 2.02E+07 32802 26 0
10/6/2022 SALES INVOICE UNILEVER 106786 106786 25 0
10/6/2022 SALES INVOICE UNILEVER 2.43E+08 9997536 25 0
10/6/2022 SALES INVOICE UNILEVER 6.87E+07 100000 25 0
10/7/2022 SALES INVOICE UNILEVER 120901 120901 24 0
10/7/2022 SALES INVOICE UNILEVER 4.07E+07 147000 24 0
10/8/2022 SALES INVOICE UNILEVER 148485 103485 23 0
10/8/2022 SALES INVOICE UNILEVER 3.32E+07 85000 23 0
10/10/2022 SALES INVOICE UNILEVER 61965 16965 21 0
10/11/2022 SALES INVOICE UNILEVER 78322 78322 20 0
10/12/2022 SALES INVOICE UNILEVER 146853 146853 19 0
10/12/2022 SALES INVOICE UNILEVER 7.28E+07 964000 19 0
10/12/2022 SALES INVOICE UNILEVER 9.36E+07 7.02E+07 19 0
10/13/2022 SALES INVOICE UNILEVER 137063 137063 18 0
10/13/2022 SALES INVOICE UNILEVER 5.80E+07 7960000 18 0
10/13/2022 SALES INVOICE UNILEVER 3.12E+07 3.12E+07 18 0
10/14/2022 SALES INVOICE UNILEVER 225175 180175 17 0
10/14/2022 SALES INVOICE UNILEVER 2.08E+07 3750000 17 0
10/17/2022 SALES INVOICE UNILEVER 149301 149301 14 0
10/17/2022 SALES INVOICE UNILEVER 7.61E+07 7760000 14 0
10/18/2022 SALES INVOICE UNILEVER 176224 176224 13 0
10/18/2022 SALES INVOICE UNILEVER 3.10E+07 175000 13 0
10/18/2022 SALES INVOICE UNILEVER 1.27E+08 5160001 13 0
10/18/2022 SALES INVOICE UNILEVER 1.98E+07 29159 13 0
10/19/2022 SALES INVOICE UNILEVER 5.20E+07 468000 12 0
10/19/2022 SALES INVOICE UNILEVER 4.95E+07 3400000 12 0
10/19/2022 SALES INVOICE UNILEVER 171073 171073 12 0
10/19/2022 SALES INVOICE UNILEVER 2230758 2230758 12 0
10/19/2022 SALES INVOICE UNILEVER 5.07E+07 5160000 12 0
10/20/2022 SALES INVOICE UNILEVER 156643 156643 11 0
10/20/2022 SALES INVOICE UNILEVER 4100913 4100913 11 0
10/21/2022 SALES INVOICE UNILEVER 1806031 1806031 10 0
10/21/2022 SALES INVOICE UNILEVER 68531 68531 10 0
10/21/2022 SALES INVOICE UNILEVER 8938500 1178500 10 0
10/21/2022 SALES INVOICE UNILEVER 277881 277881 10 0
10/22/2022 SALES INVOICE UNILEVER 4371697 4371697 9 0
10/22/2022 SALES INVOICE UNILEVER 115378 115378 9 0
10/24/2022 SALES INVOICE UNILEVER 292174 292174 7 0
10/25/2022 SALES INVOICE UNILEVER 4.95E+07 200000 6 0
10/25/2022 SALES INVOICE UNILEVER 1830147 1830147 6 0
10/25/2022 SALES INVOICE UNILEVER 7050111 45000 6 0
10/26/2022 SALES INVOICE UNILEVER 100044 100044 5 0
10/26/2022 SALES INVOICE UNILEVER 5.22E+07 5.22E+07 5 0
10/27/2022 SALES INVOICE UNILEVER 3.13E+07 1.55E+07 4 0
10/27/2022 SALES INVOICE UNILEVER 78322 78322 4 0
10/27/2022 SALES INVOICE UNILEVER 504115 504115 4 0
10/28/2022 SALES INVOICE UNILEVER 1.54E+07 1.54E+07 3 0
10/28/2022 SALES INVOICE UNILEVER 5435947 5435947 3 0
10/28/2022 SALES INVOICE UNILEVER 9.69E+07 3014000 3 0
10/28/2022 SALES INVOICE UNILEVER 1.20E+08 1.16E+08 3 0
10/28/2022 SALES INVOICE UNILEVER 3.19E+07 1100000 3 0
10/29/2022 SALES INVOICE UNILEVER 8.24E+07 8.24E+07 2 0
10/29/2022 SALES INVOICE UNILEVER 5.74E+07 1.06E+07 2 0
10/29/2022 SALES INVOICE UNILEVER 115400 115400 2 0
10/29/2022 SALES INVOICE UNILEVER 3.18E+07 3.18E+07 2 0
10/29/2022 SALES INVOICE UNILEVER 2.06E+07 2.06E+07 2 0
10/31/2022 SALES INVOICE UNILEVER 204369 204369 0 204369
10/31/2022 SALES INVOICE UNILEVER 8122479 8122479 0 8122479
10/31/2022 SALES INVOICE UNILEVER 2.45E+07 2.45E+07 0 2.45E+07
10/31/2022 SALES INVOICE UNILEVER 2.94E+07 2.94E+07 0 2.94E+07
11/1/2022 SALES INVOICE UNILEVER 4.86E+07 4.86E+07 -1 4.86E+07
11/1/2022 SALES INVOICE UNILEVER 58195 48951 -1 48951
11/1/2022 SALES INVOICE UNILEVER 4.86E+07 4.86E+07 -1 4.86E+07
11/2/2022 SALES INVOICE UNILEVER 9.57E+07 9.57E+07 -2 9.57E+07
11/2/2022 SALES INVOICE UNILEVER 4.79E+07 1.08E+07 -2 1.08E+07
11/2/2022 SALES INVOICE UNILEVER 53080 53080 -2 53080
11/2/2022 SALES INVOICE UNILEVER 2007848 2007848 -2 2007848
11/2/2022 SALES INVOICE UNILEVER 1.07E+07 1.07E+07 -2 1.07E+07
11/2/2022 SALES INVOICE UNILEVER 2.40E+08 2.40E+08 -2 2.40E+08
11/2/2022 SALES INVOICE UNILEVER 1.74E+08 1.40E+08 -2 1.40E+08
11/3/2022 SALES INVOICE UNILEVER 152819 152819 -3 152819
11/3/2022 SALES INVOICE UNILEVER 1.47E+08 1.47E+08 -3 1.47E+08
11/3/2022 SALES INVOICE UNILEVER 2.10E+07 2.10E+07 -3 2.10E+07
11/3/2022 SALES INVOICE UNILEVER 7.35E+07 3500000 -3 3500000
11/3/2022 SALES INVOICE UNILEVER 1.60E+08 6.71E+07 -3 6.71E+07
11/4/2022 SALES INVOICE UNILEVER 1.19E+08 1.19E+08 -4 1.19E+08
11/4/2022 SALES INVOICE UNILEVER 2028228 2028228 -4 2028228
11/4/2022 SALES INVOICE UNILEVER 72554 72554 -4 72554
11/4/2022 SALES INVOICE UNILEVER 9.25E+07 9.25E+07 -4 9.25E+07
11/4/2022 SALES INVOICE UNILEVER 2838960 2838960 -4 2838960
11/27/2022 SALES INVOICE UNILEVER 5.24E+07 5.24E+07 -27 5.24E+07
10/14/2022 SALES INVOICE UNILEVER 2.08E+08 4000000 17 0
11/6/2022 SALES INVOICE UNILEVER 1.74E+08 1.74E+08 -6 1.74E+08
11/6/2022 SALES INVOICE UNILEVER 9.22E+07 9.22E+07 -6 9.22E+07
10/17/2022 SALES INVOICE UNILEVER 3.54E+07 300000 14 0
10/20/2022 SALES INVOICE UNILEVER 2.08E+08 4000000 11 0
11/13/2022 SALES INVOICE UNILEVER 6.32E+07 6.32E+07 -13 6.32E+07
11/13/2022 SALES INVOICE UNILEVER 1.05E+08 1.05E+08 -13 1.05E+08
11/18/2022 SALES INVOICE UNILEVER 5.27E+07 5.27E+07 -18 5.27E+07
11/18/2022 SALES INVOICE UNILEVER 2.86E+07 2.86E+07 -18 2.86E+07
11/19/2022 SALES INVOICE UNILEVER 1.22E+08 1.22E+08 -19 1.22E+08
10/31/2022 SALES INVOICE UNILEVER 1.14E+08 1.14E+08 0 1.14E+08
10/1/2022 CREDIT NOTE UNILEVER -89000 -89000 30 0
10/21/2022 UNILEVER -89000 455737 10 0
10/27/2022 UNILEVER -89000 1050000 4 0
10/28/2022 UNILEVER -89000 814035 3 0
5/27/2022 SALES INVOICE UNILEVER 2.70E+07 6958484 157 0
7/5/2022 SALES INVOICE UNILEVER 7226165 1579344 118 0
8/12/2022 SALES INVOICE UNILEVER 1915146 621369 80 0
8/16/2022 SALES INVOICE UNILEVER 4.45E+08 2608337 76 0
8/16/2022 SALES INVOICE UNILEVER 5.59E+07 140000 76 0
8/26/2022 SALES INVOICE UNILEVER 8.19E+07 1895500 66 0
12/1/2021 CREDIT NOTE UNILEVER -213697 -213697 334 0
12/3/2021 CREDIT NOTE UNILEVER -19199 -19199 332 0
12/4/2021 CREDIT NOTE UNILEVER -1366201 -1366201 331 0
12/11/2021 CREDIT NOTE UNILEVER -5193 -5193 324 0
1/24/2022 CREDIT NOTE UNILEVER -661 -661 280 0
1/31/2022 CREDIT NOTE UNILEVER -14725 -14725 273 0
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OVER > 60 HARI CUSTOMERPO END
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