| Nama Supplier | Total Tagihan | Telah Dibayar | Sisa Tagihan | Bank | Nomor Rekening | Atas Nama | Tanggal Jatuh Tempo Terdekat | Keterangan |
|---|---|---|---|---|---|---|---|---|
| beras Suplayer 1 | Rp 700,000 | Rp 400,000 | Rp 300,000 | BCA | 012345678 | Beras 01 B | 2025-10-22 | Beras - Qty: 10.00 @Rp 70,000 |
| cahayricole | Rp 83,000 | Rp 0 | Rp 83,000 | BCA | 7657469048 | sasas | 2025-10-22 | Plastik - Qty: 10.00 @Rp 500 Stiker - Qty: 10.00 @Rp 300 Pewarna - Qty: 5.00 @Rp 15,000 |
| SaTes | Rp 2,400,000 | Rp 0 | Rp 2,400,000 | Bank Demo | 1050403050 | Sa Demo Tes | 2025-06-14 | Kabel Fo 500 M - Qty: 2.00 @Rp 1,200,000 |
| TOTAL SISA TAGIHAN | Rp 2,783,000 | |||||||