| NO | ID | NPWPD | NAMA | MASA | TAHUN | INSTANSI | TOTALNOTA | NILAIPAJAK | TANGGAL | PROSES | BERKAS |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 20945 | 00933.01. | ** CATERING | 5 | 2023 | DPMD | 800,000 | 80,000 | 30/05/2023 | Proses | Upload() |
| 2 | 20761 | 01399.02. Nominal nota tidak sesuai | **RING "LES | 5 | 2023 | DESA BANGUN MULYA | 40,000 | 4,000 | 25/05/2023 | Proses | Upload() |
| 3 | 20431 | 01840.04. | **TULUNG AG | 5 | 2023 | SDN 005 SEPAKU | 300,000 | 30,000 | 11/05/2023 | Proses | Upload() |