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    Promotionclaimdiscount 7

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    Novita Dps
    This document is a promotion claim report from PT. Nestle Indonesia to CV. Mulia Berkah Semesta in Rembang. It contains 38 entries listing customers, addresses, phone numbers, invoice numbers, dates, discount amounts and claimable amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Promotionclaimdiscount 7

    Uploaded by

    Novita Dps
    8 views4 pages
    This document is a promotion claim report from PT. Nestle Indonesia to CV. Mulia Berkah Semesta in Rembang. It contains 38 entries listing customers, addresses, phone numbers, invoice numbers, dates, discount amounts and claimable amounts.

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    promotionclaimdiscount-7

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    © © All Rights Reserved

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    This document is a promotion claim report from PT. Nestle Indonesia to CV. Mulia Berkah Semesta in Rembang. It contains 38 entries listing customers, addresses, phone numbers, invoice numbers, dates, discount amounts and claimable amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views4 pages

    Promotionclaimdiscount 7

    Uploaded by

    Novita Dps
    This document is a promotion claim report from PT. Nestle Indonesia to CV. Mulia Berkah Semesta in Rembang. It contains 38 entries listing customers, addresses, phone numbers, invoice numbers, dates, discount amounts and claimable amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    CV.

    MULIA BERKAH SEMESTA, REMBANG Week 42, Tue 2022/10/18, Page - 1


    ReportId - 6080104 Ver A01.57.08
    PROMOTION CLAIM Created - Tue 2022/10/18 09:30
    UserId - novita

    Document No PB0057418
    Vendor PT. NESTLE INDONESIA
    Ref Number 1 005741-005994
    Ref Number 2
    Validity 2022-07-01 - 2022-09-30
    Description Trade Disc_PRV_Beli Produk NN 150rb disc 2% (Excl. IFFO)

    No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

    1 AFDHOL Jl. Kragan-Surbaya 0 SI220800404 2022-08-04 2.00 0.00 0.00 0.00 0.00 9,869.25 9,869.22
    2 AFDHOL Jl. Kragan-Surbaya 0 SI220801103 2022-08-31 2.00 0.00 0.00 0.00 0.00 16,146.43 16,146.41
    3 AFDHOL Jl. Kragan-Surbaya 0 SI220901486 2022-09-15 2.00 0.00 0.00 0.00 0.00 13,447.73 13,447.73
    4 ALFARUQ Lengkong RT01RW02 08565355528 SI220700302 2022-07-28 2.00 0.00 0.00 0.00 0.00 17,574.16 17,574.16
    5 ALFARUQ Lengkong RT01RW02 08565355528 SI220800484 2022-08-13 2.00 0.00 0.00 0.00 0.00 3,536.40 3,536.40
    6 ALFARUQ Lengkong RT01RW02 08565355528 SI220901317 2022-09-09 2.00 0.00 0.00 0.00 0.00 3,503.82 3,503.82
    7 APOTEK MUNTAS HUSADA Pesantren 0 SI220901522 2022-09-16 2.00 0.00 0.00 0.00 0.00 10,806.49 10,806.49
    8 APOTIK SULAIMAN Kalipang No.2 0 SI220800492 2022-08-13 2.00 0.00 0.00 0.00 0.00 10,899.98 10,899.97
    9 APOTIK SULAIMAN Kalipang No.2 0 SI220901327 2022-09-09 2.00 0.00 0.00 0.00 0.00 43,118.79 43,118.78
    10 APOTIK SULAIMAN Kalipang No.2 0 SI220901682 2022-09-22 2.00 0.00 0.00 0.00 0.00 5,027.85 5,027.85
    11 ARC TANDAN PUTRA Jl. Sale-Blora 081380180309 SI220700134 2022-07-15 2.00 0.00 0.00 0.00 0.00 11,653.49 11,653.46
    12 ARC TANDAN PUTRA Jl. Sale-Blora 081380180309 SI220800516 2022-08-15 2.00 0.00 0.00 0.00 0.00 21,896.75 21,896.75
    13 AWAL BAROKAH Kenongo RT02RW02 0 SI220800517 2022-08-12 2.00 0.00 0.00 0.00 0.00 5,965.52 5,965.52
    14 AWAL BAROKAH Kenongo RT02RW02 0 SI220800632 2022-08-20 2.00 0.00 0.00 0.00 0.00 9,991.74 9,991.74
    15 AWAL BAROKAH Kenongo RT02RW02 0 SI220901212 2022-09-03 2.00 0.00 0.00 0.00 0.00 7,072.80 7,072.80
    16 AWAL BAROKAH Kenongo RT02RW02 0 SI220901530 2022-09-16 2.00 0.00 0.00 0.00 0.00 8,800.58 8,800.58
    17 AWAL BAROKAH Kenongo RT02RW02 0 SI220902013 2022-09-30 2.00 0.00 0.00 0.00 0.00 11,941.54 11,941.54
    18 AWAL BAROKAH Kenongo RT02RW02 0 SR220800114 2022-08-15 2.00 0.00 0.00 0.00 0.00 -2,429.12 -2,429.12
    19 AZKA MART Sebelah Pasar Pandangan 0 SI220800408 2022-08-04 2.00 0.00 0.00 0.00 0.00 7,644.99 7,644.98
    20 AZKA MART Sebelah Pasar Pandangan 0 SI220800634 2022-08-20 2.00 0.00 0.00 0.00 0.00 6,983.77 6,983.77
    21 AZKA MART Sebelah Pasar Pandangan 0 SI220801109 2022-08-31 2.00 0.00 0.00 0.00 0.00 4,972.63 4,972.63
    22 BU DARSUMI SALE SI220800769 2022-08-27 2.00 0.00 0.00 0.00 0.00 7,606.38 7,606.38
    23 BU DARSUMI SALE SI220901362 2022-09-10 2.00 0.00 0.00 0.00 0.00 25,392.72 25,392.72
    24 BU DARSUMI SALE SR220900341 2022-09-30 2.00 0.00 0.00 0.00 0.00 -25,392.72 -25,392.72
    25 BU PUJI Terongan 082261065881 SI220901714 2022-09-23 2.00 0.00 0.00 0.00 0.00 6,883.02 6,883.02
    26 CENDRAWASIH Jl. Sumber-Rembang SI220800456 2022-08-12 2.00 0.00 0.00 0.00 0.00 11,426.87 11,426.87
    27 DUA PUTRI Gegersimo 0 SI220800472 2022-08-12 2.00 0.00 0.00 0.00 0.00 3,640.84 3,640.83
    28 GF KRAGAN 20 KRAGAN 08895482057 SI220901990 2022-09-29 2.00 0.00 0.00 0.00 0.00 10,806.71 10,806.70
    29 Galaxy Krajan Ganpridejo SI220901216 2022-09-03 2.00 0.00 0.00 0.00 0.00 9,999.80 9,999.79
    30 Galaxy Krajan Ganpridejo SR220900221 2022-09-10 2.00 0.00 0.00 0.00 0.00 -5,304.60 -5,304.60
    31 H MUSTAIN Jl. Nasional Blora - Rembang 0 SI220700342 2022-07-29 2.00 0.00 0.00 0.00 0.00 6,306.53 6,306.53
    32 HIKMATUN ALFIAH JL.GUNEM- TREMBES SI220901266 2022-09-05 2.00 0.00 0.00 0.00 0.00 6,140.19 6,140.19
    33 HR MART Jl. Demang Waru RT02RW01 0 SI220800370 2022-08-02 2.00 0.00 0.00 0.00 0.00 12,398.68 12,398.66
    34 HR MART Jl. Demang Waru RT02RW01 0 SI220800887 2022-08-31 2.00 0.00 0.00 0.00 0.00 6,970.26 6,970.26
    35 HR MART Jl. Demang Waru RT02RW01 0 SI220901426 2022-09-14 2.00 0.00 0.00 0.00 0.00 8,728.55 8,728.55
    36 HR MART Jl. Demang Waru RT02RW01 0 SI220901866 2022-09-26 2.00 0.00 0.00 0.00 0.00 9,838.29 9,838.28
    37 INAYAH Pacing 0 SI220901516 2022-09-16 2.00 0.00 0.00 0.00 0.00 9,586.63 9,586.63
    38 JIDAN MART Jl. Japarejo 082243342473 SI220700286 2022-07-27 2.00 0.00 0.00 0.00 0.00 13,794.73 13,794.73
    CV. MULIA BERKAH SEMESTA, REMBANG Week 42, Tue 2022/10/18, Page - 2
    ReportId - 6080104 Ver A01.57.08
    PROMOTION CLAIM Created - Tue 2022/10/18 09:30
    UserId - novita

    Document No PB0057418
    Vendor PT. NESTLE INDONESIA
    Ref Number 1 005741-005994
    Ref Number 2
    Validity 2022-07-01 - 2022-09-30
    Description Trade Disc_PRV_Beli Produk NN 150rb disc 2% (Excl. IFFO)

    No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

    39 JIDAN MART Jl. Japarejo 082243342473 SI220800475 2022-08-12 2.00 0.00 0.00 0.00 0.00 7,606.69 7,606.68
    40 JIDAN MART Jl. Japarejo 082243342473 SI220800708 2022-08-24 2.00 0.00 0.00 0.00 0.00 4,803.41 4,803.41
    41 JIDAN MART Jl. Japarejo 082243342473 SI220901301 2022-09-08 2.00 0.00 0.00 0.00 0.00 6,290.24 6,290.24
    42 JIDAN MART Jl. Japarejo 082243342473 SI220901663 2022-09-21 2.00 0.00 0.00 0.00 0.00 4,364.40 4,364.40
    43 JOYO SAPUTRA MBAGAN SI220800670 2022-08-23 2.00 0.00 0.00 0.00 0.00 3,274.32 3,274.32
    44 JOYO SAPUTRA MBAGAN SI220901277 2022-09-07 2.00 0.00 0.00 0.00 0.00 5,304.60 5,304.60
    45 LANCAR SENDANG AGUNG SI220800544 2022-08-15 2.00 0.00 0.00 0.00 0.00 9,663.28 9,663.25
    46 LANCAR SENDANG AGUNG SI220800807 2022-08-30 2.00 0.00 0.00 0.00 0.00 10,050.43 10,050.42
    47 LANCAR SENDANG AGUNG SI220901411 2022-09-12 2.00 0.00 0.00 0.00 0.00 5,562.72 5,562.72
    48 LANCAR SENDANG AGUNG SI220901862 2022-09-26 2.00 0.00 0.00 0.00 0.00 13,767.84 13,767.82
    49 MBAK ANA JL. GUNEM-TEGAL DOWO SI220800444 2022-08-06 2.00 0.00 0.00 0.00 0.00 13,065.02 13,065.01
    50 MELATI JAYA Jl. Sumber-Rembang 0 SI220700242 2022-07-25 2.00 0.00 0.00 0.00 0.00 5,086.52 5,086.50
    51 MELATI JAYA Jl. Sumber-Rembang 0 SI220800654 2022-08-22 2.00 0.00 0.00 0.00 0.00 3,115.81 3,115.80
    52 RISKI BAROKAH Karaskepoh 0 SI220800576 2022-08-19 2.00 0.00 0.00 0.00 0.00 7,352.74 7,352.73
    53 RISKI BAROKAH Karaskepoh 0 SI220801030 2022-08-31 2.00 0.00 0.00 0.00 0.00 5,651.25 5,651.25
    54 Raharjo Jl. Pamotan Pancur SI220800394 2022-08-03 2.00 0.00 0.00 0.00 0.00 3,419.95 3,419.95
    55 Raharjo Jl. Pamotan Pancur SI220800578 2022-08-19 2.00 0.00 0.00 0.00 0.00 3,294.36 3,294.36
    56 Raharjo Jl. Pamotan Pancur SI220801033 2022-08-31 2.00 0.00 0.00 0.00 0.00 10,892.68 10,892.68
    57 Raharjo Jl. Pamotan Pancur SI220901447 2022-09-15 2.00 0.00 0.00 0.00 0.00 6,717.41 6,717.41
    58 Raharjo Jl. Pamotan Pancur SI220901938 2022-09-28 2.00 0.00 0.00 0.00 0.00 3,538.53 3,538.53
    59 SANCA SALE-TAUNAN SI220800764 2022-08-27 2.00 0.00 0.00 0.00 0.00 12,483.30 12,483.30
    60 SANCA SALE-TAUNAN SI220901364 2022-09-10 2.00 0.00 0.00 0.00 0.00 15,572.85 15,572.85
    61 SAUDARA JAYA Jl. Pancur-Pamotan 0 SI220901654 2022-09-21 2.00 0.00 0.00 0.00 0.00 3,723.02 3,723.02
    62 SAWAF 1 SARANG Jl. Raya Tuban-Semarang 085877777503 SI220800485 2022-08-13 2.00 0.00 0.00 0.00 0.00 13,712.53 13,712.53
    63 SAWAF 1 SARANG Jl. Raya Tuban-Semarang 085877777503 SI220800748 2022-08-25 2.00 0.00 0.00 0.00 0.00 20,718.84 20,718.84
    64 SAWAF 1 SARANG Jl. Raya Tuban-Semarang 085877777503 SI220901321 2022-09-09 2.00 0.00 0.00 0.00 0.00 11,844.96 11,844.96
    65 SAWAF 1 SARANG Jl. Raya Tuban-Semarang 085877777503 SI220901673 2022-09-22 2.00 0.00 0.00 0.00 0.00 44,238.18 44,238.18
    66 SAWAF 3 Jl. Pandangan-Sedan 0 SI220800417 2022-08-04 2.00 0.00 0.00 0.00 0.00 42,326.11 42,326.11
    67 SAWAF 3 Jl. Pandangan-Sedan 0 SI220901506 2022-09-15 2.00 0.00 0.00 0.00 0.00 18,468.66 18,468.65
    68 SAWAF 4 Jl. Kragan-Sedan SI220901542 2022-09-16 2.00 0.00 0.00 0.00 0.00 29,144.25 29,144.25
    69 SAWAF 4 Jl. Kragan-Sedan SI220902028 2022-09-30 2.00 0.00 0.00 0.00 0.00 134,645.54 134,645.53
    70 SETIA JAYA Jl. Sale-Blora RT05RW01 085225537965 SI220700327 2022-07-29 2.00 0.00 0.00 0.00 0.00 6,140.53 6,140.51
    71 SETIA JAYA Jl. Sale-Blora RT05RW01 085225537965 SI220800754 2022-08-27 2.00 0.00 0.00 0.00 0.00 9,721.61 9,721.61
    72 SETIA JAYA Jl. Sale-Blora RT05RW01 085225537965 SI220901347 2022-09-10 2.00 0.00 0.00 0.00 0.00 10,033.41 10,033.41
    73 SETIA JAYA Jl. Sale-Blora RT05RW01 085225537965 SI220901702 2022-09-23 2.00 0.00 0.00 0.00 0.00 5,304.60 5,304.60
    74 SRC GALAXY Jl. Pandangan - Sedan SI220800436 2022-08-05 2.00 0.00 0.00 0.00 0.00 5,359.00 5,359.00
    75 SRC GALAXY Jl. Pandangan - Sedan SI220800631 2022-08-20 2.00 0.00 0.00 0.00 0.00 8,170.56 8,170.56
    76 SRC GALAXY Jl. Pandangan - Sedan SI220901526 2022-09-16 2.00 0.00 0.00 0.00 0.00 3,378.36 3,378.36
    CV. MULIA BERKAH SEMESTA, REMBANG Week 42, Tue 2022/10/18, Page - 3
    ReportId - 6080104 Ver A01.57.08
    PROMOTION CLAIM Created - Tue 2022/10/18 09:30
    UserId - novita

    Document No PB0057418
    Vendor PT. NESTLE INDONESIA
    Ref Number 1 005741-005994
    Ref Number 2
    Validity 2022-07-01 - 2022-09-30
    Description Trade Disc_PRV_Beli Produk NN 150rb disc 2% (Excl. IFFO)

    No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

    77 SRC GALAXY Jl. Pandangan - Sedan SI220902008 2022-09-30 2.00 0.00 0.00 0.00 0.00 9,181.65 9,181.65
    78 SRC NUR Jl. Sulang-Sumber 0 SI220700350 2022-07-29 2.00 0.00 0.00 0.00 0.00 4,200.52 4,200.51
    79 SRC NUR Jl. Sulang-Sumber 0 SI220901383 2022-09-12 2.00 0.00 0.00 0.00 0.00 13,394.91 13,394.91
    80 SRC NUR Jl. Sulang-Sumber 0 SI220901765 2022-09-24 2.00 0.00 0.00 0.00 0.00 8,118.63 8,118.62
    81 SRC SAHABAT Jl. Raya Tuban-Semarang 0 SI220800593 2022-08-19 2.00 0.00 0.00 0.00 0.00 13,080.91 13,080.89
    82 TK SUHARNO Ngadem Sebelah Utara Pertigaan 0 SI220800556 2022-08-18 2.00 0.00 0.00 0.00 0.00 3,594.18 3,594.18
    83 TOKO ANDI JAYA Jl. Pamotan 0 SI220901306 2022-09-08 2.00 0.00 0.00 0.00 0.00 5,777.21 5,777.21
    84 TOKO ARTHA Jl. Jatirogo RT03RW02 0 SI220901357 2022-09-10 2.00 0.00 0.00 0.00 0.00 3,263.21 3,263.21
    85 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SI220800392 2022-08-03 2.00 0.00 0.00 0.00 0.00 8,504.24 8,504.23
    86 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SI220800400 2022-08-03 2.00 0.00 0.00 0.00 0.00 5,162.27 5,162.27
    87 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SI220901445 2022-09-15 2.00 0.00 0.00 0.00 0.00 3,968.34 3,968.34
    88 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SI220901936 2022-09-28 2.00 0.00 0.00 0.00 0.00 9,051.53 9,051.53
    89 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SR220900346 2022-09-30 2.00 0.00 0.00 0.00 0.00 -930.75 -930.75
    90 TOKO CS Jl. Jatirogo 0 SI220901706 2022-09-23 2.00 0.00 0.00 0.00 0.00 6,246.08 6,246.08
    91 TOKO FATAH Jl. Nasional Blora - Rembang 081225767171 SI220901867 2022-09-26 2.00 0.00 0.00 0.00 0.00 5,304.60 5,304.60
    92 TOKO FATAH Jl. Nasional Blora - Rembang 081225767171 SR220900350 2022-09-30 2.00 0.00 0.00 0.00 0.00 -5,304.60 -5,304.60
    93 TOKO GANGSAR Jl. Raya Sulang-Sumber 0 SI220700258 2022-07-25 2.00 0.00 0.00 0.00 0.00 3,285.66 3,285.64
    94 TOKO GANGSAR Jl. Raya Sulang-Sumber 0 SI220800434 2022-08-05 2.00 0.00 0.00 0.00 0.00 5,146.96 5,146.95
    95 TOKO HUSNA SAMBONG SI220800422 2022-08-05 2.00 0.00 0.00 0.00 0.00 7,008.47 7,008.46
    96 TOKO LANCAR Jl. Nasional Blora-Rembang 085100517658 SI220700343 2022-07-29 2.00 0.00 0.00 0.00 0.00 27,596.51 27,596.48
    97 TOKO LANCAR Jl. Nasional Blora-Rembang 085100517658 SI220800526 2022-08-15 2.00 0.00 0.00 0.00 0.00 10,466.25 10,466.25
    98 TOKO LANCAR Jl. Nasional Blora-Rembang 085100517658 SI220800792 2022-08-29 2.00 0.00 0.00 0.00 0.00 5,949.57 5,949.57
    99 TOKO LANCAR Jl. Nasional Blora-Rembang 085100517658 SI220901376 2022-09-12 2.00 0.00 0.00 0.00 0.00 23,939.14 23,939.14
    100 TOKO LANCAR Jl. Nasional Blora-Rembang 085100517658 SI220901738 2022-09-24 2.00 0.00 0.00 0.00 0.00 15,358.92 15,358.91
    101 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SI220700270 2022-07-26 2.00 0.00 0.00 0.00 0.00 6,483.94 6,483.92
    102 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SI220800442 2022-08-06 2.00 0.00 0.00 0.00 0.00 3,667.29 3,667.27
    103 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SI220800652 2022-08-20 2.00 0.00 0.00 0.00 0.00 5,604.74 5,604.72
    104 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SI220901245 2022-09-04 2.00 0.00 0.00 0.00 0.00 13,172.32 13,172.31
    105 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SR220800153 2022-08-22 2.00 0.00 0.00 0.00 0.00 -272.73 -272.73
    106 TOKO PAHALA 99 Jl. Gunem-Pamotan 081325163408 SR220900207 2022-09-08 2.00 0.00 0.00 0.00 0.00 -7,570.50 -7,570.50
    107 TOKO PRANOTO Jl. Raya Sulang-Sumber 0 SI220700348 2022-07-29 2.00 0.00 0.00 0.00 0.00 9,961.87 9,961.85
    108 TOKO PRANOTO Jl. Raya Sulang-Sumber 0 SI220800528 2022-08-15 2.00 0.00 0.00 0.00 0.00 4,984.75 4,984.75
    109 TOKO PRANOTO Jl. Raya Sulang-Sumber 0 SI220800777 2022-08-28 2.00 0.00 0.00 0.00 0.00 5,822.20 5,822.19
    110 TOKO PRANOTO Jl. Raya Sulang-Sumber 0 SI220901382 2022-09-12 2.00 0.00 0.00 0.00 0.00 9,498.21 9,498.21
    111 TOKO PRANOTO Jl. Raya Sulang-Sumber 0 SI220901761 2022-09-24 2.00 0.00 0.00 0.00 0.00 5,692.71 5,692.71
    112 TOKO RENI PRV NJAPEREJO SI220901311 2022-09-08 2.00 0.00 0.00 0.00 0.00 24,837.89 24,837.88
    113 TOKO RENI PRV NJAPEREJO SI220901662 2022-09-21 2.00 0.00 0.00 0.00 0.00 5,617.90 5,617.89
    114 TOKO RISKI LESTARI Karasgede 089675394949 SI220800539 2022-08-13 2.00 0.00 0.00 0.00 0.00 16,391.63 16,391.62
    CV. MULIA BERKAH SEMESTA, REMBANG Week 42, Tue 2022/10/18, Page - 4
    ReportId - 6080104 Ver A01.57.08
    PROMOTION CLAIM Created - Tue 2022/10/18 09:30
    UserId - novita

    Document No PB0057418
    Vendor PT. NESTLE INDONESIA
    Ref Number 1 005741-005994
    Ref Number 2
    Validity 2022-07-01 - 2022-09-30
    Description Trade Disc_PRV_Beli Produk NN 150rb disc 2% (Excl. IFFO)

    No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

    115 TOKO RISKI LESTARI Karasgede 089675394949 SR220900321 2022-09-29 2.00 0.00 0.00 0.00 0.00 -16,391.62 -16,391.62
    116 TOKO SAHABAT SLUKE SI220901948 2022-09-28 2.00 0.00 0.00 0.00 0.00 28,487.46 28,487.42
    117 TOKO SAHABAT SLUKE SR220900313 2022-09-29 2.00 0.00 0.00 0.00 0.00 -812.91 -812.91
    118 UD ANUGRAH ILLAHI Jl. Pancur-Pamotan KM5 085225938605 SI220800393 2022-08-03 2.00 0.00 0.00 0.00 0.00 5,444.57 5,444.57
    119 UD ANUGRAH ILLAHI Jl. Pancur-Pamotan KM5 085225938605 SI220901446 2022-09-15 2.00 0.00 0.00 0.00 0.00 6,375.32 6,375.32
    120 UD ANUGRAH ILLAHI Jl. Pancur-Pamotan KM5 085225938605 SI220901937 2022-09-28 2.00 0.00 0.00 0.00 0.00 6,799.61 6,799.61
    121 WIDODO Jl. Raya Tuban - Semarang No.02 RT01RW01 081390142299 SI220901484 2022-09-15 2.00 0.00 0.00 0.00 0.00 4,377.43 4,377.43

    TOTALS 1,204,593.47 1,204,592.74

    Yang Membuat, Mengetahui, Menyetujui,

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