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    Purchase Report

    Uploaded by

    Debora Angelina Tobing
    This document lists the outstanding trade payables of a company as of December 31, 2019. It shows the vendor code, vendor name, outstanding amount due and activity code for 27 vendors. The total outstanding payables amount to over IDR 58 billion distributed among various vendors providing services such as tugboat assistance, jetty management, logistics and cargo loading and unloading.

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

    Purchase Report

    Uploaded by

    Debora Angelina Tobing
    37 views2 pages
    This document lists the outstanding trade payables of a company as of December 31, 2019. It shows the vendor code, vendor name, outstanding amount due and activity code for 27 vendors. The total outstanding payables amount to over IDR 58 billion distributed among various vendors providing services such as tugboat assistance, jetty management, logistics and cargo loading and unloading.

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    contoh laporan

    Original Title

    PurchaseReport(1)

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    This document lists the outstanding trade payables of a company as of December 31, 2019. It shows the vendor code, vendor name, outstanding amount due and activity code for 27 vendors. The total outstanding payables amount to over IDR 58 billion distributed among various vendors providing services such as tugboat assistance, jetty management, logistics and cargo loading and unloading.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    37 views2 pages

    Purchase Report

    Uploaded by

    Debora Angelina Tobing
    This document lists the outstanding trade payables of a company as of December 31, 2019. It shows the vendor code, vendor name, outstanding amount due and activity code for 27 vendors. The total outstanding payables amount to over IDR 58 billion distributed among various vendors providing services such as tugboat assistance, jetty management, logistics and cargo loading and unloading.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Saldo Hutang dagang

    Lokasi : Kantor Pusat , S.d Tgl. 31 Desember 2019 Generated :Fri Mar 2020 - 10:32:16
    VENDOR_CODE VENDOR_NAME SISA
    PSTV0008 PT. GLORY OCEAN LINES 18,946,025,289.00
    PSTV0014 PT. PELAYARAN ADHIGUNA KARUNIA 11,541,777,827.00
    PSTV0059 PT. PELAYARAN CAHAYA PAPUA 63,422,385.00
    PSTV0001 CV. ARINDO JAYA 1,153,182,903.00
    PSTV0005 PT. CINTA KARYA LANGGENG 82,029,269.00
    PSTV0006 PT. DUTA SAMUDERA KARYA 286,899,526.00
    PSTV0007 PT. DWI TUNGGAL JAYA 193,221,820.00
    PSTV0009 PT. HIKMAH BUMI MANDIRI 356,470,012.00
    PSTV0010 PT. INSAN PUTERA SAMUDERA 215,752,072.00
    PSTV0012 PT. LAKSANA DELAPAN SAUDARA 406,686,421.00
    PSTV0013 PT. PANTURA LOGISTICS SEJAHTERA 85,841,664.00
    PSTV0016 PT. SURYA KENCANA SANMARU 81,821,222.00
    PSTV0019 PT. DELIA CAHAYA GEMILANG 1,291,675,270.00
    PSTV0026 PT. BONGKAR MUAT BARA LAUT SELATAN 384,749,950.00
    PSTV0041 KOPKAR PT. ADHIGUNA PUTERA 66,362,167.00
    PSTV00533 PT. MANDIRI INSAN USAHA 1,672,329,193.00
    PSTV0044 PT. MASAJI PRAYASA CARGO 38,885,842.00
    PSTV0049 PT. TUGU KRESNA PRATAMA 3,581,360.00
    PSTV0078 PT. AURORA TRITUNGGAL DINAMIKA 206,748,885.00
    PSTV0018 PT. UJPK 716,201,171.00
    PSTV0032 PT. GERBANG SINERGI PRIMA 10,870,200.00
    PSTV0041 KOPKAR PT. ADHIGUNA PUTERA 138,550,880.00
    PSTV0043 PT. JASKO PRIMA SEJAHTERA 51,095,782.00
    PSTV0069 PT. BNI MULTIFINANCE 1,366,101,800.00
    PSTV0082 PT. PANDU USAHA JAYA 228,272,728.00
    PSTV0003 PT. BHANDA GHARA REKSA 634,500,000.00
    PSTV0004 PT. BUKIT PRIMA BAHARI 914,783,863.00
    PSTV0015 PT. PELAYARAN SINAR GEMILANG 700,160,000.00
    PSTV0025 PT. ASIA MULIA TRANSPACIFIK 1,236,693,333.00
    PSTV0035 PT. JAMBI ANUGERAH MANDIRI 1,612,228,271.00
    PSTV0051 PT. BANGUN RAYA PERKASA 510,927,882.00
    PSTV0058 PT. BUKIT SAMUDERA LOGISTIK 8,723,478,229.00
    PSTV0062 PT. DJAKARTA LLOYD (PERSERO) 1,937,500,854.00
    PSTV0073 PT. MORO CITRA SAMUDRA 234,950,000.00
    PSTV0084 PT. PELAYARAN NASIONAL BAHTERA BESTARI SHIPPING 1,483,860,916.00
    PSTV0087 PT WIRA JAYA LOGITAMA LINES 1,088,000,000.00
    ACT_ID ACT_IDX
    Assist Tug ASS
    Assist Tug ASS
    Assist Tug ASS
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Jetty Management JTM
    Logistik LOG
    Logistik LOG
    Logistik LOG
    Jasa Operasional Lainnya OTH
    Jasa Operasional Lainnya OTH
    Jasa Operasional Lainnya OTH
    Jasa Operasional Lainnya OTH
    Jasa Operasional Lainnya OTH
    Jasa Operasional Lainnya OTH
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM
    Bongkar Muat PBM

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