| 1 |
25-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100077 |
Surianto |
Pemby By Gaji Supir Tgl 20-15 Oktober'25 Kpd Surianto |
635,000 |
Belum Diproses |
|
| 2 |
25-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100076 |
Winarto |
Pemby By Gaji Supir Tgl 20-15 Oktober'25 Kpd Winarto |
762,000 |
Belum Diproses |
|
| 3 |
24-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100075 |
Surianto |
Pemby By Lembur dan Makan Malam Tgl 29 September- 22 Oktober'25 Kpd Surianto |
279,000 |
Belum Diproses |
|
| 4 |
24-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100074 |
Jafar |
Pemby By BBM BK8963FU Tgl 24 Oktober'25 Kpd Jafar |
200,270 |
Belum Diproses |
|
| 5 |
23-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110008 |
Juin Zulkarnaen |
Pengiriman Barang ke Burger King Harmoni dan Burger king BTC |
1,670,000 |
Belum Diproses |
|
| 6 |
23-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110007 |
Media Antar Nusa |
Pemby Nusanet |
318,570 |
Belum Diproses |
|
| 7 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100073 |
Sri |
Pemby By Ongkos Grab dari Kantor ke Palem Mas Raya Tgl 22 Oktober'25 Kpd Sri |
45,500 |
Belum Diproses |
|
| 8 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100072 |
Nora |
Pemby By Sumbangan Bulan Agustus- Oktober'25 |
12,501,000 |
Belum Diproses |
|
| 9 |
24-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100071 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
29,000 |
Belum Diproses |
|
| 10 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100070 |
JNE |
Pemby By Pengiriman Dokumen U/ Burger King Indonesia (Tanah Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 11 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100069 |
Periuk |
Pemby By Barcode Produk di Brastagi Kpd Periuk |
630,000 |
Belum Diproses |
|
| 12 |
16-Oct-2025 |
HJL |
1213 - Bank Panin Tab Jambi IDR AC: 500.2549.377 |
KB-2510130002 |
Kas Umum Daerah |
Pemby Pajak Air Tanah Tongkoh Per Okt 2025 |
3,072,224 |
Belum Diproses |
|
| 13 |
16-Oct-2025 |
HJL |
1213 - Bank Panin Tab Jambi IDR AC: 500.2549.377 |
KB-2510130001 |
Kas Umum Daerah |
Pemby Pajak Air Tanah Dokan Per Okt 2025 |
2,610,608 |
Belum Diproses |
|
| 14 |
14-Oct-2025 |
HJL |
1207 - Bank Mandiri Giro IDR AC: 106.00.6886883.8 |
HB-2510070003 |
Aliang |
Lebih Bayar ke Aliang |
0.50 |
Belum Diproses |
|
| 15 |
17-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040011 |
Gudang Priuk |
Pemby by Jasa Logistik Sayur 08 - 13 Sep 2025 |
33,055,311 |
Belum Diproses |
|
| 16 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040008 |
Pajak |
Pemby By PPH 22 Per Sep.25 |
24,213,852 |
Belum Diproses |
|
| 17 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040010 |
Indah Logistik Internasional |
Pemby By Ongkos Pengiriman Sayur Agt.25 |
5,880,396 |
Belum Diproses |
|
| 18 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040009 |
Indah Logistik Internasional |
Pemby By Ongkos Pengiriman Sayur Agt.25 |
3,550,662 |
Belum Diproses |
|
| 19 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040007 |
Kartu Halo Kepala Unit |
Pemby By Telp Kebun 0811191697 Bln Okt 2025 |
114,000 |
Belum Diproses |
|
| 20 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040006 |
Kartu Halo Priuk |
Pemby By Telp Priuk 08116557168 Bln Okt 2025 |
114,000 |
Belum Diproses |
|
| 21 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040005 |
Kartu Halo |
Pemby By Telp Medan 08116527168 Bln Okt 2025 |
114,000 |
Belum Diproses |
|
| 22 |
15-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040004 |
Kartu Halo |
Pemby By Telp Medan 08116153800 Bln Okt 2025 |
30,750 |
Belum Diproses |
|
| 23 |
14-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040003 |
Gsuite |
Pemby By Gsuite |
1,940,509 |
Belum Diproses |
|
| 24 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100068 |
Amelia |
Pemby By 3 Lmbr Materai @10.000,- U/Superindo Group (Lampung,Jakarta dan Palembang) Kpd Amelia |
30,000 |
Belum Diproses |
|
| 25 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100067 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
2,000 |
Belum Diproses |
|
| 26 |
23-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100066 |
Yoga |
Pemby By Ongkos Gojek Pulang Pergi ke Kantor Pajak Tgl 22 Oktober'25 Kpd Yoga |
62,000 |
Belum Diproses |
|
| 27 |
22-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100065 |
Amelia |
Pemby By 1 Lmbr Materai @10.000,- U/Foodhall Jakarta Kpd Amelia |
10,000 |
Belum Diproses |
|
| 28 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100064 |
SPBU Pertamina |
Pemby By BBM BK8963FU Tgl 18 Oktober'25 Kpd Winarto |
220,060 |
Belum Diproses |
|
| 29 |
20-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100062 |
Periuk |
Pemby By Pengiriman 1 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Tgl 13 Oktober'25 Kpd Periuk |
0 |
Belum Diproses |
|
| 30 |
20-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100061 |
SPBU Pertamina |
Pemby By BBM BK8543GZ Tgl 20 Oktober'25 Kpd Bowo |
324,500 |
Belum Diproses |
|
| 31 |
03-Oct-2025 |
HJL |
1201 - Bank Panin Giro IDR AC: 500.5096.738 |
KB-2510010001 |
Marigold |
Pemby By Ongkos Pengiriman Sayur Feb.25 - Apr.25 |
1,649,928 |
Belum Diproses |
|
| 32 |
11-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110005 |
My Republic |
Pemby Internet Kantor |
715,950 |
Belum Diproses |
|
| 33 |
08-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110004 |
Juin Zulkarnaen |
Pengiriman Barang ke Burger King Harmoni dan Burger king BTC |
1,350,000 |
Belum Diproses |
|
| 34 |
03-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110003 |
Indah Logistik Internasional |
Pemby By Ongkos Pengiriman Sayur Jul.25 |
4,176,346 |
Belum Diproses |
|
| 35 |
03-Oct-2025 |
HJL |
1211 - Bank BCA Jambi IDR AC: 8280955788 |
KB-2510110002 |
Indah Logistik Internasional |
Pemby By Ongkos Pengiriman Sayur Jul.25 |
4,232,668 |
Belum Diproses |
|
| 36 |
09-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040002 |
Superfood |
Pemby By Logistik Jambi Bln Jul 2025 |
27,287,046 |
Belum Diproses |
|
| 37 |
20-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100060 |
Amelia |
Pemby By Tanda Terima Admin Hypermart Kpd Amelia |
2,500 |
Belum Diproses |
|
| 38 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100059 |
JNE |
Pemby By Pengiriman Dokumen U/PT.Sari Sandwich Indonesia (Tanaha Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 39 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100058 |
JNE |
Pemby By Pengiriman Dokumen U/ PT. Rekso Nasional Food (Kelapa Gading,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 40 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100057 |
Muli |
Pemby By Upah Bersih Kantor Tgl 13-18 Oktober'25 Kpd Muli |
420,000 |
Belum Diproses |
|
| 41 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100056 |
Winarto |
Pemby By Gaji Supir Tgl 13-18 Oktober'25 Kpd Winarto |
762,000 |
Belum Diproses |
|
| 42 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100055 |
Rismanto |
Pemby By Gaji Supir Tgl 13-18 Oktober'25 Kpd Rismanto |
762,000 |
Belum Diproses |
|
| 43 |
08-Oct-2025 |
HJL |
1204 - Bank BCA Giro IDR AC: 8280232999 |
KB-2510040001 |
Gudang Priuk |
Pemby by Jasa Logistik Sayur 25 - 30 Agt 2025 & 01-06 Sep 2025 |
66,487,288 |
Belum Diproses |
|
| 44 |
18-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100054 |
Surianto |
Pemby By Gaji Supir Tgl 13-18 Oktober'25 Kpd Surianto |
762,000 |
Belum Diproses |
|
| 45 |
13-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100053 |
SPBU Pertamina |
Pemby By BBM BK8963FU Tgl 13 Oktober'25 Kpd Winarto |
295,000 |
Belum Diproses |
|
| 46 |
16-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100052 |
JNE |
Pemby By Pengiriman Dokumen U/ Burger King Indonesia (Tanah Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 47 |
16-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100051 |
Sri |
Pemby By Makan Dinas ke Brastagi U/ HGB Kebun Tongkoh Tgl 15 Oktober'25 Kpd Sri |
150,000 |
Belum Diproses |
|
| 48 |
15-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100050 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
38,000 |
Belum Diproses |
|
| 49 |
14-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100049 |
Winarto |
Pemby By SPSI U/Bongkar Muat Alfamidi BK8963FU Kpd Winarto |
5,000 |
Belum Diproses |
|
| 50 |
13-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100048 |
Sri |
Pemby By HGB Kebun Tongkoh |
150,000,000 |
Belum Diproses |
|
| 51 |
13-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100047 |
SPBU Pertamina |
Pemby By BBM BK8543GZ Tgl 13 Oktober'25 Kpd Surianto |
100,000 |
Belum Diproses |
|
| 52 |
13-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100046 |
Periuk |
Pemby By Beli Barcode Produk di Brastagi Kpd Periuk |
600,000 |
Belum Diproses |
|
| 53 |
13-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100045 |
Amelia |
Pemby By 1 Lmbr Materai U/Foodhall Jakarta Kpd Amelia |
10,000 |
Belum Diproses |
|
| 54 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100044 |
JNE |
Pemby By Pengiriman Dokumen U/ PT. Rekso Nasional Food (Kelapa Gading,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 55 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100043 |
Rismanto |
Pemby By Lembur dan Makan Malam Tgl 4 Oktober'25 U/ Bawa Pak Sunario ke Bnadara Kpd Rismanto |
53,000 |
Belum Diproses |
|
| 56 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100042 |
Rismanto |
Pemby By Gaji Supir Tgl 6-11 Oktober'25 Kpd Rismanto |
762,000 |
Belum Diproses |
|
| 57 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100041 |
Rismanto |
Pemby By Bulanan Bulan Oktober'25 Kpd Rismanto |
250,000 |
Belum Diproses |
|
| 58 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100040 |
Winarto |
Pemby By Gaji Supir Tg 6-11 Oktober'25 Kpd Winarto |
762,000 |
Belum Diproses |
|
| 59 |
11-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100039 |
Surianto |
Pemby By Gaji Supir Tgl 6-11 Oktober'25 Kpd Surianto |
762,000 |
Belum Diproses |
|
| 60 |
10-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100038 |
SPBU Pertamina |
Pemby By BBM BK8543GZ Tgl 10 Oktober'25 Kpd Surianto |
320,020 |
Belum Diproses |
|
| 61 |
10-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100037 |
JNE |
Pemby By Pengiriman Dokumen U/PT.Sari Sandwich Indonesia (Tanaha Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 62 |
10-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100036 |
Surianto |
Pemby By SPSI U/Bongkar Muat Alfamart Kpd Surianto |
5,000 |
Belum Diproses |
|
| 63 |
10-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100035 |
Amelia |
Pemby By Label Timbang Bangun Sejahtera Kpd Amelia |
36,420 |
Belum Diproses |
|
| 64 |
10-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100034 |
Sri |
Pemby By Ongkos Grab dari Kantor ke Palem Mas Raya Tgl 9 Oktober'25 Kpd Sri |
44,500 |
Belum Diproses |
|
| 65 |
09-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100033 |
Genta |
Pemby By 1 Blok Buku Tanda Terima Brastagi Supermarket Gatsu Kpd Genta |
18,000 |
Belum Diproses |
|
| 66 |
09-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100032 |
Genta |
Pemby By 1 Blok Buku Tanda Terima Brastagi Supermarket Kpd Genta |
10,000 |
Belum Diproses |
|
| 67 |
09-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100031 |
Genta |
Pemby By 150 Lmbr Materai @10.000,- U/Kantor Pusat Kpd Genta |
1,500,000 |
Belum Diproses |
|
| 68 |
09-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100030 |
Surianto |
Pemby By Kartu Tol Baru dan Isi E-Toll Kpd Surianto |
130,000 |
Belum Diproses |
|
| 69 |
09-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100029 |
Periuk |
Pemby By Pengiriman 1 Ktk Sayuran Kpd FCDC Lhoksamuawe Kpd Periuk |
0 |
Belum Diproses |
|
| 70 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100028 |
Sri |
Pemby By Makan Perjalanan Dinas ke Brastagi Tgl 8 Oktober'25 Kpd Sri |
167,600 |
Belum Diproses |
|
| 71 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100027 |
Sri |
Pemby By Makan Perjalanan Dinas ke Brastagi Tgl 6 Oktober'25 Kpd Sri |
132,400 |
Belum Diproses |
|
| 72 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100026 |
JNE |
Pemby By Pengiriman Dokumen U/ Burger King Indonesia (Tanah Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 73 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100025 |
Periuk |
Pemby By Pengiriman 2 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Kpd Periuk |
0 |
Belum Diproses |
|
| 74 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100024 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
35,000 |
Belum Diproses |
|
| 75 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100023 |
Amelia |
Pemby By 3 Lmbr Materai U/Superindo Group (Lampung,Jakarta dan Palembang) Kpd Amelia |
30,000 |
Belum Diproses |
|
| 76 |
08-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100022 |
Amelia |
Pemby By Label Timbang Bangun Sejahtera Kpd Amelia |
45,445 |
Belum Diproses |
|
| 77 |
07-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100021 |
Winarto |
Pemby By Bongkar Muat SPSI U/Alfamidi Kpd Winarto |
5,000 |
Belum Diproses |
|
| 78 |
07-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100020 |
Amelia |
Pemby By Label Timbang Bangun Sejahtera Kpd Amelia |
124,875 |
Belum Diproses |
|
| 79 |
07-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100019 |
SPBU Pertamina |
Pemby By BBM BK8543GZ Tgl 7 Oktober'25 Kpd Winarto |
138,000 |
Belum Diproses |
|
| 80 |
03-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100018 |
SPBU Pertamina |
Pemby By BBM BK8543GZ Tgl 3 Oktober'25 Kpd Surianto |
313,000 |
Belum Diproses |
|
| 81 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100017 |
Rismanto |
Pemby By Lembur,Sarapan dan Makan Malam Tgl 1-2 Oktober'25 U/Beli Sarapan Pak Sunario dan Bawa Pak |
142,000 |
Belum Diproses |
|
| 82 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100016 |
Rismanto |
Pemby By Gaji Supir Tgl 1-4 Oktober'25 Kpd Rismanto |
508,000 |
Belum Diproses |
|
| 83 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100015 |
Winarto |
Pemby By Gaji Supir Tgl 1-4 Oktober'25 Kpd Winarto |
508,000 |
Belum Diproses |
|
| 84 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100014 |
JNE |
Pemby By Pengiriman Dokumen U/PT.Sari Sandwich Indonesia (Tanaha Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 85 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100013 |
SPBU Pertamina |
Pemby By BBM BK8963FU Tgl 2 Oktober'25 Kpd Winarto |
175,020 |
Belum Diproses |
|
| 86 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100012 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
12,000 |
Belum Diproses |
|
| 87 |
04-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100011 |
Surianto |
Pemby By Gaji Supir Tgl 1-4 Oktober'25 Kpd Surianto |
508,000 |
Belum Diproses |
|
| 88 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100010 |
Genta |
Pemby By 1 Blok Buku Tanda Terima Brastagi Cambridge Kpd Genta |
10,000 |
Belum Diproses |
|
| 89 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100009 |
JNE |
Pemby By Pengiriman Dokumen U/ PT. Rekso Nasional Food (Kelapa Gading,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
| 90 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100008 |
Amelia |
Pemby By Barcode Suzuya Kpd Amelia |
22,000 |
Belum Diproses |
|
| 91 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100007 |
Amelia |
Pemby By 1 Lmbr Materai U/Pizza Hut Kpd Amelia |
10,000 |
Belum Diproses |
|
| 92 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100006 |
Periuk |
Pemby By Barcode Produk di Brastagi Kpd Periuk |
550,000 |
Belum Diproses |
|
| 93 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100004 |
Periuk |
Pemby By SPSI U/ Pondok Indah Kpd Periuk |
60,000 |
Belum Diproses |
|
| 94 |
02-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100003 |
Periuk |
Pemby By SPSI U/Kantor Periuk Kpd Periuk |
100,000 |
Belum Diproses |
|
| 95 |
01-Oct-2025 |
HJL |
1101 - Kas Kantor Medan |
KC-25100002 |
JNE |
Pemby By Pengiriman Dokumen U/ Burger King Indonesia (Tanah Abang,Jakarta) Kpd Genta |
30,000 |
Belum Diproses |
|
