Keterangan
Tanggal kembali
Penerima
TANDA TERIMA
(Tidak berlaku untuk penerimaan uang/ cek/ giro)
NTING)
OR CIKARANG
PASAL 22
031-16.53965010/04/2016
031-16.53964841/04/2016
Keterangan
Tanggal kembali
Penerima
TANDA TERIMA
U MAYA
g (100637)
Keterangan
Tanggal kembali
Penerima
TANDA TERIMA
g (100637)
N LQ-2190
(Tidak berlaku un
Keterangan
Tanggal kembali
Penerima
TANDA TERIMA
(Tidak berlaku untuk penerimaan uang/ cek/ giro)
COUNTING)
g (100637)
00-16.65779590
00-16.65779629
844,485,100
2,943,878
281,495,033
281,495,033
281,495,033
844,485,099
350,000,000
205,514,900
68,504,967
68,504,967
68,504,967
205,514,901
350,000,000
350,000,000
350,000,000
1,050,000,000
9,183,674
9,183,674
9,183,674
9,183,674
9,183,673
9,183,673
9,183,673
64,285,715
PPN
918,367
918,367
918,367
918,367
918,368
918,368
918,368
6,428,572
PPH23
183,674
183,674
183,674
183,673
183,673
183,673
183,673
1,285,714
568,929
56,893
11,379
614,443
759,796
75,980
15,196
820,580
1,668,646
166,865
33,373
1,802,138
613,286
61,329
12,266
662,349
710,633
71,063
14,213
767,484
568,929
56,893
11,379
614,443
665,939
66,594
13,319
719,214
5,281,437
4,890,219
489,022
97,804
5,281,437
576,551
57,655
11,531
622,675