Jurnal

2019-04-30 11:49 Sicepat Ekspres 1 / 474
Sale/Purchase Journal
Chart of Accounts: Fiscal Year: Journal: Period:
Sicepat Ekspres 2019 Purchase Journal 04/2019
Entries Sorted By: Target Moves:

Journal Entry Number All Posted Entries
Move Date Account Partner Label Tax Debit Credit
ACCD/2019/04/0790 08- 200.001.001 PT. Solusitama Integrit / 0.0 Rp 0.00 Rp 16,206,000.00

04-
2019
ACCD/2019/04/0790 08- 116.003.000 PT. Solusitama Integrit Jasa Administrasi Rp 15,000,000.00 Rp 15,000,000.00 Rp 0.00
04- Perpajakan April
2019
ACCD/2019/04/0790 08- 116.003.000 PT. Solusitama Integrit Jasa Administrasi Rp 15,000,000.00 Rp 0.00 Rp 0.00
04- Perpajakan April
2019
ACCD/2019/04/0790 08- 800.005.000 PT. Solusitama Integrit [Biaya] Administrasi 0.0 Rp 6,000.00 Rp 0.00
04-
2019
ACCD/2019/04/0790 08- 200.004.003 PT. Solusitama Integrit PPh 23 2% Rp -300,000.00 Rp 0.00 Rp 300,000.00
04-
2019
ACCD/2019/04/0790 08- 900.005.000 PT. Solusitama Integrit PPn Masukan 10% Rp 1,500,000.00 Rp 1,500,000.00 Rp 0.00
04-
2019
ACCD/2019/04/0912 08- 200.001.001 PT Solusi Dwi Satya / 0.0 Rp 0.00 Rp 4,320,000.00

04- (SD
2019
ACCD/2019/04/0912 08- 200.005.004 PT Solusi Dwi Satya Biaya Jasa Konsultan Rp 4,000,000.00 Rp 4,000,000.00 Rp 0.00
04- (SD Pajak Periode
2019
ACCD/2019/04/0912 08- 900.005.000 PT Solusi Dwi Satya PPn Masukan 10% Rp 400,000.00 Rp 400,000.00 Rp 0.00
04- (SD
2019
ACCD/2019/04/0912 08- 200.004.003 PT Solusi Dwi Satya PPh 23 2% Rp -80,000.00 Rp 0.00 Rp 80,000.00
04- (SD
2019
ACCD/2019/04/0912 08- 200.005.004 PT Solusi Dwi Satya Biaya Jasa Konsultan Rp 4,000,000.00 Rp 0.00 Rp 0.00
04- (SD Pajak Periode
2019
ACCD/2019/04/0925 09- 200.004.001 PT Solusitama [Hutang] PPh 4(2) 0.0 Rp 753,673,454.00 Rp 0.00
04- Integrita Masa Maret 2019
2019
ACCD/2019/04/0925 09- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 1,612,769,281.00

04- Integrita
2019
ACCD/2019/04/0925 09- 800.002.000 PT Solusitama [Biaya] Administrasi 0.0 Rp 25,000.00 Rp 0.00

04- Integrita Bank
2019

04- Integrita
2019
ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 23,761,743.00 Rp 0.00

04- Integrita Masa Maret 2019 (Ka
2019
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ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 53,887.00 Rp 0.00

2019
ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 218,517,554.00 Rp 0.00

2019
ACCD/2019/04/0925 09- 200.004.004 PT Solusitama [Hutang] 25 YMH 0.0 Rp 162,646,625.00 Rp 0.00

04- Integrita Dibayar Masa Maret
2019
ACCD/2019/04/0925 09- 200.004.003 PT Solusitama [Hutang] 23 YMH 0.0 Rp 454,056,018.00 Rp 0.00

04- Integrita Dibayar Masa Maret
2019
ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 380,000.00 Rp 0.00

04- karyawan Dept Tax
2019

04- karyawan Dept Acco
2019

2019
ACCD/2019/04/1291 11- 200.001.001 DINIATI / 0.0 Rp 0.00 Rp 1,392,000.00

04-
2019

04- karyawan Dept Tax
2019

2019
ACCD/2019/04/1298 11- 900.005.000 KAP Tanudiredja, PPn Masukan 10% Rp 12,445,000.00 Rp 12,445,000.00 Rp 0.00
04- Wibisa
2019
ACCD/2019/04/1298 11- 200.004.003 KAP Tanudiredja, PPh 23 2% Rp -2,489,000.00 Rp 0.00 Rp 2,489,000.00

04- Wibisa
2019
ACCD/2019/04/1298 11- 600.004.013 KAP Tanudiredja, Jasa Audit Masa Rp 124,450,000.00 Rp 0.00 Rp 0.00
04- Wibisa Tahun 2018 ( EL201
2019
ACCD/2019/04/1298 11- 600.004.013 KAP Tanudiredja, Jasa Audit Masa Rp 124,450,000.00 Rp 124,450,000.00 Rp 0.00
04- Wibisa Tahun 2018 ( EL201
2019
ACCD/2019/04/1298 11- 200.001.001 KAP Tanudiredja, / 0.0 Rp 0.00 Rp 134,406,000.00

04- Wibisa
2019
ACCD/2019/04/2375 22- 200.001.001 Giliman Christupa / 0.0 Rp 0.00 Rp 4,900,000.00

04-
2019
ACCD/2019/04/2375 22- 113.001.000 Giliman Christupa Uang Muka untuk 0.0 Rp 4,900,000.00 Rp 0.00
04- biaya Trainning Bre
2019
ACCD/2019/04/2792 23- 200.004.001 PT Solusitama [Hutang] PPh 4(2) 0.0 Rp 32,000,000.00 Rp 0.00
04- Integrita Masa Maret 2019 T
2019

04- Integrita
2019
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ACCD/2019/04/2792 23- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 50,017,291.00

04- Integrita
2019
ACCD/2019/04/2792 23- 200.004.005 PT Solusitama [Hutang] HUTANG 0.0 Rp 18,007,291.00 Rp 0.00

04- Integrita PPH 29 Tahun 2018
2019
ACCD/2019/04/3207 29- 200.004.006 PT Solusitama PPN MASA MARET 0.0 Rp 477,642,663.00 Rp 0.00
04- Integrita 2019
2019
ACCD/2019/04/3207 29- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 477,652,663.00

04- Integrita
2019

04- Integrita
2019
COLD/2019/04/0018 01- 200.001.001 Katrinas Epicerie / 0.0 Rp 0.00 Rp 9,686,000.00

04-
2019
COLD/2019/04/0018 01- 112.001.000 Katrinas Epicerie Refund Os Katrinas 0.0 Rp 9,686,000.00 Rp 0.00
04- Epicerie Kelebih
2019
COLD/2019/04/0031 01- 112.001.000 Sinarberkah Refund Kelebihan 0.0 Rp 478,800.00 Rp 0.00

04- Transfer OS Sinarb
2019
COLD/2019/04/0031 01- 200.001.001 Sinarberkah / 0.0 Rp 0.00 Rp 478,800.00

04-
2019
COLD/2019/04/0041 01- 200.001.001 Miss Online Shop / 0.0 Rp 0.00 Rp 256,600.00

04-
2019
COLD/2019/04/0041 01- 112.001.000 Miss Online Shop Refund Kelebihan Trf 0.0 Rp 256,600.00 Rp 0.00
04- Miss Online Sh
2019
COLD/2019/04/0304 02- 200.001.001 C11 Joyjus / 0.0 Rp 0.00 Rp 19,814,400.00

04-
2019
COLD/2019/04/0304 02- 112.001.000 C11 Joyjus Refund Kelebihan 0.0 Rp 19,814,400.00 Rp 0.00
04- Transfer OS C11 Jo
2019
COLD/2019/04/0488 04- 200.001.001 Silvia Susanti Hoviani / 0.0 Rp 0.00 Rp 796,000.00

04-
2019
COLD/2019/04/0488 04- 600.003.007 Silvia Susanti Hoviani Lemburan karyawan 0.0 Rp 796,000.00 Rp 0.00
04- 5 Jam
2019
COLD/2019/04/0681 05- 600.003.007 Rennita Lemburan harian 0.0 Rp 1,002,000.00 Rp 0.00

04- Collection 3 Karyaw
2019
COLD/2019/04/0681 05- 200.001.001 Rennita / 0.0 Rp 0.00 Rp 1,002,000.00

04-
2019
COLD/2019/04/0682 05- 200.001.001 Yeni Nasutiyani / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
COLD/2019/04/0682 05- 600.003.007 Yeni Nasutiyani Lemburan Hari Rabu, 0.0 Rp 150,000.00 Rp 0.00
04- 3 April 2019 (
2019
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COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 10% Rp 553,501,631.00 Rp 0.00 Rp 0.00
04- Tokopedia Periode
2019
COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 10% Rp 553,501,631.00 Rp 553,501,631.00 Rp 0.00
04- Tokopedia Periode
2019
COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 25% Rp 854,363,529.00 Rp 854,363,529.00 Rp 0.00
04- Tokopedia Cashless
2019
COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 25% Rp 854,363,529.00 Rp 0.00 Rp 0.00
04- Tokopedia Cashless
2019
COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 10% Rp 24,100.00 Rp 24,100.00 Rp 0.00
04- Tokopedia COD Peri
2019
COLD/2019/04/0876 08- 200.005.004 Tokopedia Biaya Komisi 10% Rp 24,100.00 Rp 0.00 Rp 0.00
04- Tokopedia COD Peri
2019
COLD/2019/04/0876 08- 600.001.001 Tokopedia Promo Logistic 0.0 Rp 971,237,794.00 Rp 0.00

04- Februari 2019
2019 SICEPA
COLD/2019/04/0876 08- 800.002.000 Tokopedia [Biaya] Administrasi 0.0 Rp 25,000.00 Rp 0.00

04- Bank
2019
COLD/2019/04/0876 08- 200.004.003 Tokopedia PPh 23 2% Rp -28,157,785.20 Rp 0.00 Rp 28,157,785.20

04-
2019
COLD/2019/04/0876 08- 900.005.000 Tokopedia PPn Masukan 10% Rp 140,788,926.00 Rp 140,788,926.00 Rp 0.00
04-
2019
COLD/2019/04/0876 08- 200.001.001 Tokopedia / 0.0 Rp 0.00 Rp 2,491,783,194.80

04-
2019
COLD/2019/04/0881 08- 200.004.003 PT. Bukalapak.com PPh 23 2% Rp -2,562,411.34 Rp 0.00 Rp 2,562,411.34

04-
2019
COLD/2019/04/0881 08- 200.005.004 PT. Bukalapak.com Biaya Komisi 10% Rp 128,120,567.00 Rp 0.00 Rp 0.00
04- Bukalapak periode
2019
COLD/2019/04/0881 08- 200.005.004 PT. Bukalapak.com Biaya Komisi 10% Rp 128,120,567.00 Rp 128,120,567.00 Rp 0.00
04- Bukalapak periode
2019
COLD/2019/04/0881 08- 900.005.000 PT. Bukalapak.com PPn Masukan 10% Rp 12,812,056.70 Rp 12,812,056.70 Rp 0.00
04-
2019
COLD/2019/04/0881 08- 200.001.001 PT. Bukalapak.com / 0.0 Rp 0.00 Rp 138,370,212.36

04-
2019
COLD/2019/04/1103 10- 200.001.001 Dara Kosmetik / 0.0 Rp 0.00 Rp 2,209,700.00

04-
2019
COLD/2019/04/1103 10- 112.001.000 Dara Kosmetik Refund kelebihan 0.0 Rp 2,209,700.00 Rp 0.00
04- transfer karena ad
2019
COLD/2019/04/1246 11- 112.001.000 Madame Lashes Refund Kelebihan 0.0 Rp 36,000,000.00 Rp 0.00
04- Transfer Os Madame
2019
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COLD/2019/04/1246 11- 200.001.001 Madame Lashes / 0.0 Rp 0.00 Rp 36,000,000.00

04-
2019
COLD/2019/04/1252 11- 200.001.001 Andre Gunawan / 0.0 Rp 0.00 Rp 192,000.00

04-
2019
COLD/2019/04/1252 11- 600.003.007 Andre Gunawan [Biaya] Lemburan 0.0 Rp 192,000.00 Rp 0.00
04- karyawan
2019
COLD/2019/04/1278 11- 200.001.001 Fashion Gallery / 0.0 Rp 0.00 Rp 4,720,000.00

04-
2019
COLD/2019/04/1278 11- 112.001.000 Fashion Gallery Refund kesalahan 0.0 Rp 4,720,000.00 Rp 0.00
04- transferOS Fashion
2019
COLD/2019/04/1719 15- 112.001.000 Bank BCA 5656 (COD) Refund dari BCA 0.0 Rp 49,302,766.00 Rp 0.00
04- 7211 ke BCA 5656
2019 un
COLD/2019/04/1719 15- 200.001.001 Bank BCA 5656 (COD) / 0.0 Rp 0.00 Rp 49,302,766.00
04-
2019
COLD/2019/04/1726 15- 112.001.000 Bank BCA 5656 (COD) Refund dari rekening 0.0 Rp 2,223,000.00 Rp 0.00
04- BCA 3088 ke re
2019
04-
2019
COLD/2019/04/1769 15- 112.001.000 Bank BCA 8989 Refund dari BCA 0.0 Rp 3,336,547.00 Rp 0.00
04- 3088 untuk
2019 pembayar
COLD/2019/04/1769 15- 200.001.001 Bank BCA 8989 / 0.0 Rp 0.00 Rp 3,336,547.00

04-
2019
COLD/2019/04/1780 15- 112.001.000 Bank BCA 5656 (COD) Refund dari BCA 0.0 Rp 2,780,000.00 Rp 0.00
04- 3088 ke BCA 5656
2019 un
04-
2019
COLD/2019/04/1983 16- 200.001.001 Rehobot Literature / 0.0 Rp 0.00 Rp 1,120,990.00

04-
2019
COLD/2019/04/1983 16- 600.002.003 Rehobot Literature komisi pihak ke 3 0.0 Rp 1,120,990.00 Rp 0.00
04- Rehobot literatur
2019
COLD/2019/04/1983 16- 900.002.000 Rehobot Literature [Biaya] Biaya PPH 21 0.0 Rp 34,669.79 Rp 0.00
04-
2019
COLD/2019/04/1983 16- 200.004.002 Rehobot Literature [Hutang] Pph 21 0.0 Rp 0.00 Rp 34,669.79
04-
2019
COLD/2019/04/1988 16- 200.001.001 Pt Afi Tour / 0.0 Rp 0.00 Rp 8,060,795.00

04-
2019
COLD/2019/04/1988 16- 900.002.000 Pt Afi Tour [Biaya] Biaya PPH 21 0.0 Rp 249,302.82 Rp 0.00
04-
2019
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COLD/2019/04/1988 16- 200.004.002 Pt Afi Tour [Biaya] tunjangan 0.0 Rp 0.00 Rp 249,302.82
04- pph 21
2019
COLD/2019/04/1988 16- 600.002.003 Pt Afi Tour Komisi Pihak ke 3 PT 0.0 Rp 8,060,795.00 Rp 0.00
04- Afi Tour perio
2019
COLD/2019/04/1996 16- 900.002.000 Cv Elite Center Dpk [Biaya] Biaya PPH 21 0.0 Rp 9,585.00 Rp 0.00
04-
2019
COLD/2019/04/1996 16- 200.001.001 Cv Elite Center Dpk / 0.0 Rp 0.00 Rp 373,815.00

04-
2019
COLD/2019/04/1996 16- 200.004.002 Cv Elite Center Dpk [Hutang] Pph 21 0.0 Rp 0.00 Rp 9,585.00
04-
2019
COLD/2019/04/1996 16- 600.002.003 Cv Elite Center Dpk komisi 10% Cv Elite 0.0 Rp 373,815.00 Rp 0.00
04- Center Dpk per
2019
04-
2019
COLD/2019/04/2019 16- 112.001.000 Bank BCA 5656 (COD) Refund dari rek BCA 0.0 Rp 2,485,381.00 Rp 0.00
04- 3088 ke BCA 565
2019
COLD/2019/04/2205 18- 600.002.003 Acsi (asa Cemerlang komisi 10% Acsi (asa 0.0 Rp 123,360.00 Rp 0.00
04- Cemerlang Seko
2019
COLD/2019/04/2205 18- 900.002.000 Acsi (asa Cemerlang Biaya PPH 21 0.0 Rp 3,163.08 Rp 0.00
04-
2019
COLD/2019/04/2205 18- 200.001.001 Acsi (asa Cemerlang / 0.0 Rp 0.00 Rp 123,360.00

04-
2019
COLD/2019/04/2205 18- 200.004.002 Acsi (asa Cemerlang tunjangan pph 21 0.0 Rp 0.00 Rp 3,163.08
04-
2019
COLD/2019/04/2417 22- 600.003.007 Rennita Lemburan 7 0.0 Rp 1,480,000.00 Rp 0.00

04- karyawan finance
2019 collect
COLD/2019/04/2417 22- 200.001.001 Rennita / 0.0 Rp 0.00 Rp 1,480,000.00

04-
2019
COLD/2019/04/2630 23- 112.001.000 Bank BCA 5656 (COD) Refund dari rek BCA 0.0 Rp 15,572,766.00 Rp 0.00
04- 3088 ke rek BCA
2019
04-
2019
COLD/2019/04/2632 23- 112.001.000 Audrey Collection Refund OS Audrey 0.0 Rp 2,000,000.00 Rp 0.00
04- Collection ( salah
2019
COLD/2019/04/2632 23- 200.001.001 Audrey Collection / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
COLD/2019/04/2868 24- 112.001.000 Hanzo Fight Gear Refund salah transfer 0.0 Rp 707,300.00 Rp 0.00
04- OS Hanzo Figh
2019
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COLD/2019/04/2868 24- 200.001.001 Hanzo Fight Gear / 0.0 Rp 0.00 Rp 707,300.00

04-
2019
COLD/2019/04/3006 25- 112.001.000 Bank BCA 5656 (COD) Refund dari bank bca 0.0 Rp 278,200.00 Rp 0.00
04- 3088 ke bank b
2019
COLD/2019/04/3006 25- 200.001.001 Bank BCA 5656 (COD) / 0.0 Rp 0.00 Rp 278,200.00
04-
2019
COLD/2019/04/3080 26- 200.001.001 Microzide / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
COLD/2019/04/3080 26- 112.001.000 Microzide Refund Kesalahan 0.0 Rp 3,000,000.00 Rp 0.00

04- Transfer OS Microz
2019
COLD/2019/04/3217 29- 112.001.000 Ladscool Refund Kelebihan 0.0 Rp 13,020,000.00 Rp 0.00

04- Transfer Os Ladsco
2019
COLD/2019/04/3217 29- 200.001.001 Ladscool / 0.0 Rp 0.00 Rp 13,020,000.00

04-
2019
CUSD/2019/03/2938 01- 200.001.001 Pt. Zillion Tech Ind / 0.0 Rp 0.00 Rp 80,000.00
04-
2019
CUSD/2019/03/2938 01- 112.013.000 Pt. Zillion Tech Ind [Piutang] Piutang 0.0 Rp 80,000.00 Rp 0.00
04- Karyawan Barang H
2019
04-
2019
2019
2019
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2019
2019
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2019
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04-
2019
2019
04-
2019
CUSD/2019/03/2947 01- 500.006.012 Pt. Zillion Tech Ind [Biaya] Kerugian 0.0 Rp 140,000.00 Rp 0.00
04- Penggantian Paket
2019
04-
2019
2019
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2019
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2019
CUSD/2019/03/2963 01- 200.001.001 Cash Glc / 0.0 Rp 0.00 Rp 25,000.00

04-
2019
CUSD/2019/03/2963 01- 112.013.000 Cash Glc Piutang Karyawan 0.0 Rp 25,000.00 Rp 0.00
04- Barang Hilang Res
2019
2019
04-
2019
04-
2019
2019
CUSD/2019/03/2966 01- 112.013.000 Giantcase_id Piutang Karyawan 0.0 Rp 112,000.00 Rp 0.00

04- Barang Hilang Re
2019
CUSD/2019/03/2966 01- 200.001.001 Giantcase_id / 0.0 Rp 0.00 Rp 112,000.00

04-
2019
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2019
2019
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2019
CUSD/2019/03/2970 01- 112.013.000 Idolasl Sport Piutang Karyawan 0.0 Rp 59,000.00 Rp 0.00
2019
CUSD/2019/03/2970 01- 200.001.001 Idolasl Sport / 0.0 Rp 0.00 Rp 59,000.00

04-
2019
CUSD/2019/03/2972 01- 200.001.001 Maryam Limbay / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/03/2972 01- 112.013.000 Maryam Limbay Piutang Karyawan 0.0 Rp 500,000.00 Rp 0.00
2019
04-
2019
2019
04-
2019
2019
CUSD/2019/03/2976 01- 112.013.000 Gizelshop Piutang Karyawan 0.0 Rp 50,000.00 Rp 0.00

2019
CUSD/2019/03/2976 01- 200.001.001 Gizelshop / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
2019
04-
2019
04-
2019
2019
CUSD/2019/03/2984 01- 200.001.001 Lamelika (lmk Shop) / 0.0 Rp 0.00 Rp 109,000.00

04-
2019
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CUSD/2019/03/2984 01- 112.013.000 Lamelika (lmk Shop) Piutang Karyawan 0.0 Rp 109,000.00 Rp 0.00
2019
2019
04-
2019
CUSD/2019/03/2996 01- 112.013.000 Liplapin Piutang Karyawan 0.0 Rp 104,000.00 Rp 0.00

04- Barang Hilang RES
2019
CUSD/2019/03/2996 01- 200.001.001 Liplapin / 0.0 Rp 0.00 Rp 104,000.00

04-
2019
2019
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2019
2019
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CUSD/2019/03/3011 01- 112.013.000 Mahira.beauty Piutang Karyawan 0.0 Rp 85,000.00 Rp 0.00

2019
CUSD/2019/03/3011 01- 200.001.001 Mahira.beauty / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
04-
2019
2019
04-
2019
2019
CUSD/2019/03/3014 01- 200.001.001 Nadilastuff / 0.0 Rp 0.00 Rp 398,000.00

04-
2019
CUSD/2019/03/3014 01- 500.006.012 Nadilastuff Kerugian 0.0 Rp 398,000.00 Rp 0.00

2019 Resi :
2019
04-
2019
04-
2019
2019
CUSD/2019/03/3017 01- 200.001.001 Deeparfum / 0.0 Rp 0.00 Rp 460,000.00

04-
2019
CUSD/2019/03/3017 01- 112.013.000 Deeparfum Piutang Karyawan 0.0 Rp 460,000.00 Rp 0.00

2019
04-
2019
2019
2019
04-
2019
CUSD/2019/03/3020 01- 112.013.000 Bli2.com - Dg Piutang Karyawan 0.0 Rp 1,290,756.00 Rp 0.00

2019
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CUSD/2019/03/3020 01- 200.001.001 Bli2.com - Dg / 0.0 Rp 0.00 Rp 1,290,756.00

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2019
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2019
04-
2019
CUSD/2019/03/3036 01- 500.006.012 Heaven_lights Kerugian 0.0 Rp 407,000.00 Rp 0.00

2019 Resi : 0
CUSD/2019/03/3036 01- 200.001.001 Heaven_lights / 0.0 Rp 0.00 Rp 407,000.00

04-
2019
CUSD/2019/03/3037 01- 200.001.001 Namaste_organic / 0.0 Rp 0.00 Rp 183,000.00

04-
2019
CUSD/2019/03/3037 01- 500.006.012 Namaste_organic Kerugian 0.0 Rp 183,000.00 Rp 0.00

2019 Resi :
CUSD/2019/03/3043 01- 112.013.000 Tokopedia Merchant Piutang Karyawan 0.0 Rp 60,000.00 Rp 0.00
2019
CUSD/2019/03/3043 01- 200.001.001 Tokopedia Merchant / 0.0 Rp 0.00 Rp 60,000.00

04-
2019

04-
2019
04- Barang Hilang R
2019
CUSD/2019/04/0013 01- 112.013.000 Pakde Piutang Karyawan 0.0 Rp 79,007.00 Rp 0.00

04- Barang Hilang
2019
CUSD/2019/04/0013 01- 200.001.001 Pakde / 0.0 Rp 0.00 Rp 79,007.00

04-
2019
CUSD/2019/04/0014 02- 200.001.001 Hello Zenina / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0014 02- 112.013.000 Hello Zenina [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00
2019
CUSD/2019/04/0019 01- 200.001.001 Wi.jimshoney / 0.0 Rp 0.00 Rp 170,000.00

04-
2019
CUSD/2019/04/0019 01- 112.013.000 Wi.jimshoney [Piutang] Piutang 0.0 Rp 170,000.00 Rp 0.00

2019
CUSD/2019/04/0021 01- 200.001.001 Mybabyandme__ / 0.0 Rp 0.00 Rp 135,000.00

04-
2019
CUSD/2019/04/0021 01- 112.013.000 Mybabyandme__ Piutang Karyawan 0.0 Rp 135,000.00 Rp 0.00

2019
CUSD/2019/04/0022 01- 200.001.001 Kurnia Shop Id / 0.0 Rp 0.00 Rp 260,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 15 / 474
CUSD/2019/04/0022 01- 112.013.000 Kurnia Shop Id [Piutang] Piutang 0.0 Rp 260,000.00 Rp 0.00
2019
CUSD/2019/04/0025 01- 112.013.000 Rapeo Piutang Karyawan 0.0 Rp 48,500.00 Rp 0.00

2019
CUSD/2019/04/0025 01- 200.001.001 Rapeo / 0.0 Rp 0.00 Rp 48,500.00

04-
2019
CUSD/2019/04/0027 01- 500.006.012 Accommerce Qq [Biaya] Kerugian 0.0 Rp 388,800.00 Rp 0.00

04- Orami Penggantian Paket
2019
CUSD/2019/04/0027 01- 200.001.001 Accommerce Qq / 0.0 Rp 0.00 Rp 388,800.00

04- Orami
2019
CUSD/2019/04/0030 01- 200.001.001 Pt Group Buy (al) / 0.0 Rp 0.00 Rp 1,269,000.00

04-
2019
CUSD/2019/04/0030 01- 112.013.000 Pt Group Buy (al) [Piutang] Piutang 0.0 Rp 1,269,000.00 Rp 0.00
2019
CUSD/2019/04/0034 01- 112.013.000 Beautyhaulindo.net Piutang Karyawan 0.0 Rp 47,200.00 Rp 0.00

04- Barang Hilang RE
2019
CUSD/2019/04/0034 01- 200.001.001 Beautyhaulindo.net / 0.0 Rp 0.00 Rp 47,200.00

04-
2019
CUSD/2019/04/0035 01- 500.006.012 D10 Dm Shop [Biaya] Kerugian 0.0 Rp 91,500.00 Rp 0.00
2019
CUSD/2019/04/0035 01- 200.001.001 D10 Dm Shop / 0.0 Rp 0.00 Rp 91,500.00

04-
2019
CUSD/2019/04/0037 01- 112.013.000 Softlens Cantik Piutang Karyawan 0.0 Rp 144,000.00 Rp 0.00
2019
CUSD/2019/04/0037 01- 200.001.001 Softlens Cantik / 0.0 Rp 0.00 Rp 144,000.00

04-
2019
CUSD/2019/04/0038 01- 500.006.012 Shopee Indonesia [Biaya] Kerugian 0.0 Rp 326,060.00 Rp 0.00
2019
CUSD/2019/04/0038 01- 200.001.001 Shopee Indonesia / 0.0 Rp 0.00 Rp 326,060.00

04-
2019
CUSD/2019/04/0040 01- 112.013.000 Love Bonito RESI :000183460975 0.0 Rp 500,000.00 Rp 0.00
04- Lost Tidak me
2019
CUSD/2019/04/0040 01- 500.006.012 Love Bonito Kerugian 0.0 Rp 587,000.00 Rp 0.00

2019 RESI :0
CUSD/2019/04/0040 01- 200.001.001 Love Bonito / 0.0 Rp 0.00 Rp 1,087,000.00

04-
2019
CUSD/2019/04/0042 01- 500.006.012 Snackimportmurahn [Biaya] Kerugian 0.0 Rp 95,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 16 / 474
CUSD/2019/04/0042 01- 200.001.001 Snackimportmurahn / 0.0 Rp 0.00 Rp 95,000.00

04-
2019
CUSD/2019/04/0045 01- 200.001.001 Jarkeen / 0.0 Rp 0.00 Rp 365,591.00

04-
2019
CUSD/2019/04/0045 01- 500.006.012 Jarkeen Kerugian 0.0 Rp 365,591.00 Rp 0.00

2019 RESI :
CUSD/2019/04/0046 16- 500.006.012 Kamumau [Biaya] Kerugian 0.0 Rp 388,000.00 Rp 0.00

2019
CUSD/2019/04/0046 16- 200.001.001 Kamumau / 0.0 Rp 0.00 Rp 388,000.00

04-
2019
CUSD/2019/04/0050 01- 500.006.012 Bli2.com - Dg [Biaya] Kerugian 0.0 Rp 3,175,443.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/0052 01- 200.001.001 Dyannashop / 0.0 Rp 0.00 Rp 769,133.00

04-
2019
CUSD/2019/04/0052 01- 112.013.000 Dyannashop Piutang Karyawan 0.0 Rp 769,133.00 Rp 0.00

04- Barang Hilang R
2019
CUSD/2019/04/0053 02- 500.006.012 Perfume Tika [Biaya] Kerugian 0.0 Rp 275,000.00 Rp 0.00
2019
CUSD/2019/04/0053 02- 200.001.001 Perfume Tika / 0.0 Rp 0.00 Rp 275,000.00

04-
2019
CUSD/2019/04/0055 01- 500.006.012 Vanillahijab [Biaya] Kerugian 0.0 Rp 335,214.00 Rp 0.00

2019
CUSD/2019/04/0055 01- 200.001.001 Vanillahijab / 0.0 Rp 0.00 Rp 335,214.00

04-
2019
CUSD/2019/04/0056 01- 200.001.001 C20 Mizzyungky / 0.0 Rp 0.00 Rp 112,000.00

04-
2019
CUSD/2019/04/0056 01- 112.013.000 C20 Mizzyungky Piutang Karyawan 0.0 Rp 112,000.00 Rp 0.00
2019
CUSD/2019/04/0058 01- 112.013.000 Hanako Baby Shop [Piutang] Piutang 0.0 Rp 89,000.00 Rp 0.00
2019
CUSD/2019/04/0058 01- 200.001.001 Hanako Baby Shop / 0.0 Rp 0.00 Rp 89,000.00

04-
2019
CUSD/2019/04/0060 01- 112.013.000 Lindawati [Piutang] Piutang 0.0 Rp 384,000.00 Rp 0.00

2019
CUSD/2019/04/0060 01- 200.001.001 Lindawati / 0.0 Rp 0.00 Rp 384,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 17 / 474
CUSD/2019/04/0062 01- 112.013.000 Babyklikbabyshop [Piutang] Piutang 0.0 Rp 80,005.00 Rp 0.00

2019
CUSD/2019/04/0062 01- 200.001.001 Babyklikbabyshop / 0.0 Rp 0.00 Rp 80,005.00

04-
2019
CUSD/2019/04/0064 01- 200.001.001 Mimin Nurhayati / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
CUSD/2019/04/0064 01- 112.013.000 Mimin Nurhayati Piutang Karyawan 0.0 Rp 270,000.00 Rp 0.00
2019
CUSD/2019/04/0065 01- 200.001.001 Mayoutfit & Mayshoes / 0.0 Rp 0.00 Rp 258,000.00

04-
2019
CUSD/2019/04/0065 01- 112.013.000 Mayoutfit & Mayshoes [Piutang] Piutang 0.0 Rp 258,000.00 Rp 0.00
2019
CUSD/2019/04/0067 01- 500.006.012 Foodpedia Kerugian 0.0 Rp 910,000.00 Rp 0.00

2019 case i
CUSD/2019/04/0067 01- 200.001.001 Foodpedia / 0.0 Rp 0.00 Rp 910,000.00

04-
2019
CUSD/2019/04/0068 01- 500.006.012 C08 Cici Online Kerugian 0.0 Rp 83,000.00 Rp 0.00
2019 RESI :
CUSD/2019/04/0068 01- 200.001.001 C08 Cici Online / 0.0 Rp 0.00 Rp 83,000.00

04-
2019
CUSD/2019/04/0069 01- 200.001.001 Syaquitababyshop / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0069 01- 112.013.000 Syaquitababyshop [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00

2019
CUSD/2019/04/0071 01- 112.013.000 Theraindrops.inc [Piutang] Piutang 0.0 Rp 289,000.00 Rp 0.00

2019
CUSD/2019/04/0071 01- 200.001.001 Theraindrops.inc / 0.0 Rp 0.00 Rp 289,000.00

04-
2019
CUSD/2019/04/0072 01- 112.013.000 Vanillahijab Piutang Karyawan 0.0 Rp 49,207.00 Rp 0.00

04- Barang Hilang re
2019
CUSD/2019/04/0072 01- 200.001.001 Vanillahijab / 0.0 Rp 0.00 Rp 49,207.00

04-
2019
CUSD/2019/04/0074 01- 200.001.001 Orizacc / 0.0 Rp 0.00 Rp 22,400.00

04-
2019
CUSD/2019/04/0074 01- 500.006.012 Orizacc [Biaya] Kerugian 0.0 Rp 22,400.00 Rp 0.00

2019
CUSD/2019/04/0076 01- 112.013.000 C11madame Gie Offic [Piutang] Piutang 0.0 Rp 133,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 18 / 474
CUSD/2019/04/0076 01- 200.001.001 C11madame Gie Offic / 0.0 Rp 0.00 Rp 133,000.00

04-
2019
CUSD/2019/04/0078 01- 200.001.001 Slim Beauty Product / 0.0 Rp 0.00 Rp 263,000.00

04-
2019
CUSD/2019/04/0078 01- 112.013.000 Slim Beauty Product Piutang Karyawan 0.0 Rp 263,000.00 Rp 0.00
2019
CUSD/2019/04/0081 01- 200.001.001 Dyannashop / 0.0 Rp 0.00 Rp 110,133.00

04-
2019
CUSD/2019/04/0081 01- 112.013.000 Dyannashop Piutang Karyawan 0.0 Rp 110,133.00 Rp 0.00

2019
CUSD/2019/04/0098 01- 200.001.001 Pt.archipta Indonesi / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
CUSD/2019/04/0098 01- 500.006.012 Pt.archipta Indonesi [Biaya] Kerugian 0.0 Rp 85,000.00 Rp 0.00
2019
CUSD/2019/04/0103 01- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 492,000.00

04-
2019
CUSD/2019/04/0103 01- 600.003.007 Depi Lestari CS Frontliner 4 0.0 Rp 492,000.00 Rp 0.00

04- karyawan
2019
CUSD/2019/04/0145 01- 112.013.000 Pt.senwell Esa Malan [Piutang] Piutang 0.0 Rp 59,400.00 Rp 0.00
2019
CUSD/2019/04/0145 01- 200.001.001 Pt.senwell Esa Malan / 0.0 Rp 0.00 Rp 59,400.00

04-
2019
CUSD/2019/04/0146 01- 200.001.001 Pakde / 0.0 Rp 0.00 Rp 149,690.00

04-
2019
CUSD/2019/04/0146 01- 112.013.000 Pakde [Piutang] Piutang 0.0 Rp 149,690.00 Rp 0.00

2019
CUSD/2019/04/0159 01- 200.001.001 Risa Anandita / 0.0 Rp 0.00 Rp 860,000.00

04-
2019
CUSD/2019/04/0159 01- 600.003.007 Risa Anandita [Biaya] Lemburan 0.0 Rp 860,000.00 Rp 0.00
04- karyawan Team SSD
2019
CUSD/2019/04/0239 02- 200.001.001 Idolasl Sport / 0.0 Rp 0.00 Rp 40,000.00

04-
2019
CUSD/2019/04/0239 02- 112.013.000 Idolasl Sport Piutang Karyawan 0.0 Rp 40,000.00 Rp 0.00
04- Barang Hilang 000
2019
CUSD/2019/04/0241 02- 200.001.001 Hnlbelle23 / 0.0 Rp 0.00 Rp 122,500.00

04-
2019
CUSD/2019/04/0241 02- 112.013.000 Hnlbelle23 Piutang Karyawan 0.0 Rp 122,500.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 19 / 474
CUSD/2019/04/0263 02- 500.006.012 Glambabyshop [Biaya] Kerugian 0.0 Rp 109,000.00 Rp 0.00

2019
CUSD/2019/04/0263 02- 200.001.001 Glambabyshop / 0.0 Rp 0.00 Rp 109,000.00

04-
2019
CUSD/2019/04/0266 02- 500.006.012 Glambabyshop [Biaya] Kerugian 0.0 Rp 261,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/0267 02- 200.001.001 Sarangmaduindo / 0.0 Rp 0.00 Rp 153,000.00

04-
2019
CUSD/2019/04/0267 02- 500.006.012 Sarangmaduindo [Biaya] Kerugian 0.0 Rp 153,000.00 Rp 0.00

2019
CUSD/2019/04/0268 02- 112.013.000 Hello.inc Piutang Karyawan 0.0 Rp 158,000.00 Rp 0.00

2019
CUSD/2019/04/0268 02- 200.001.001 Hello.inc / 0.0 Rp 0.00 Rp 158,000.00

04-
2019
CUSD/2019/04/0270 02- 200.001.001 Littlefinch.id / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0270 02- 112.013.000 Littlefinch.id [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00

2019
CUSD/2019/04/0273 02- 200.001.001 Butik Aluna / 0.0 Rp 0.00 Rp 165,000.00

04-
2019
CUSD/2019/04/0273 02- 112.013.000 Butik Aluna Piutang Karyawan 0.0 Rp 165,000.00 Rp 0.00
2019
CUSD/2019/04/0276 02- 112.013.000 Bluedogproject [Piutang] Piutang 0.0 Rp 57,032.00 Rp 0.00

2019
CUSD/2019/04/0276 02- 200.001.001 Bluedogproject / 0.0 Rp 0.00 Rp 57,032.00

04-
2019
CUSD/2019/04/0281 02- 200.001.001 Griyasenja18 / 0.0 Rp 0.00 Rp 322,000.00

04-
2019
CUSD/2019/04/0281 02- 112.013.000 Griyasenja18 Piutang Karyawan 0.0 Rp 322,000.00 Rp 0.00

2019
CUSD/2019/04/0283 02- 200.001.001 Ats The Label / 0.0 Rp 0.00 Rp 359,000.00

04-
2019
CUSD/2019/04/0283 02- 112.013.000 Ats The Label [Piutang] Piutang 0.0 Rp 359,000.00 Rp 0.00
2019
CUSD/2019/04/0286 02- 200.001.001 Bhirama Sirwal / 0.0 Rp 0.00 Rp 364,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 20 / 474
CUSD/2019/04/0286 02- 112.013.000 Bhirama Sirwal [Piutang] Piutang 0.0 Rp 364,000.00 Rp 0.00
2019
CUSD/2019/04/0287 02- 500.006.012 Mamagenic Kerugian 0.0 Rp 272,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/0287 02- 200.001.001 Mamagenic / 0.0 Rp 0.00 Rp 272,000.00

04-
2019
CUSD/2019/04/0290 02- 112.013.000 C11 Charissey.co [Piutang] Piutang 0.0 Rp 436,000.00 Rp 0.00
2019
CUSD/2019/04/0290 02- 200.001.001 C11 Charissey.co / 0.0 Rp 0.00 Rp 436,000.00

04-
2019
CUSD/2019/04/0297 02- 200.001.001 Beautecastle / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0297 02- 500.006.012 Beautecastle 000063499415 0.0 Rp 500,000.00 Rp 0.00

04- Damage JNE JNE:
2019 010470
CUSD/2019/04/0301 02- 200.001.001 C04 Jb 007 / 0.0 Rp 0.00 Rp 84,483.00

04-
2019
CUSD/2019/04/0301 02- 112.013.000 C04 Jb 007 Piutang Karyawan 0.0 Rp 84,483.00 Rp 0.00
2019
CUSD/2019/04/0302 02- 112.013.000 Cash Sub [Piutang] Piutang 0.0 Rp 132,000.00 Rp 0.00
2019
CUSD/2019/04/0302 02- 200.001.001 Cash Sub / 0.0 Rp 0.00 Rp 132,000.00

04-
2019
CUSD/2019/04/0306 02- 200.001.001 Titipbelisby / 0.0 Rp 0.00 Rp 465,000.00

04-
2019
CUSD/2019/04/0306 02- 500.006.012 Titipbelisby Kerugian 0.0 Rp 465,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/0309 02- 112.013.000 Acila Piutang Karyawan 0.0 Rp 435,000.00 Rp 0.00

2019
CUSD/2019/04/0309 02- 200.001.001 Acila / 0.0 Rp 0.00 Rp 435,000.00

04-
2019
CUSD/2019/04/0319 02- 112.013.000 Shopatsheila Piutang Karyawan 0.0 Rp 106,000.00 Rp 0.00

2019
CUSD/2019/04/0319 02- 200.001.001 Shopatsheila / 0.0 Rp 0.00 Rp 106,000.00

04-
2019
CUSD/2019/04/0331 02- 200.001.001 Nadilastuff / 0.0 Rp 0.00 Rp 229,000.00

04-
2019
CUSD/2019/04/0331 02- 500.006.012 Nadilastuff Kerugian 0.0 Rp 229,000.00 Rp 0.00

2019 RESI :
2019-04-30 11:49 Sicepat Ekspres 21 / 474
CUSD/2019/04/0413 04- 112.013.000 Shopee Indonesia [Piutang] Piutang 0.0 Rp 59,000.00 Rp 0.00
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 22 / 474

04-
2019

04-
2019
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/0439 04- 200.001.001 Eclair_la / 0.0 Rp 0.00 Rp 182,000.00

04-
2019
CUSD/2019/04/0439 04- 112.013.000 Eclair_la Piutang Karyawan 0.0 Rp 182,000.00 Rp 0.00

2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
CUSD/2019/04/0444 04- 500.006.012 D05 Axeline Store Kerugian 0.0 Rp 307,000.00 Rp 0.00
2019 RESI :
CUSD/2019/04/0444 04- 200.001.001 D05 Axeline Store / 0.0 Rp 0.00 Rp 307,000.00

04-
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 23 / 474
2019

04-
2019
CUSD/2019/04/0451 04- 112.013.000 Seblakbaperinstan Piutang Karyawan 0.0 Rp 91,000.00 Rp 0.00

2019
CUSD/2019/04/0451 04- 200.001.001 Seblakbaperinstan / 0.0 Rp 0.00 Rp 91,000.00

04-
2019
2019

04-
2019
2019

04-
2019
CUSD/2019/04/0460 04- 112.013.000 Mahara Piutang Karyawan 0.0 Rp 470,040.00 Rp 0.00

2019
CUSD/2019/04/0460 04- 200.001.001 Mahara / 0.0 Rp 0.00 Rp 470,040.00

04-
2019

04-
2019
2019
CUSD/2019/04/0466 04- 200.001.001 Dreamcolorlens / 0.0 Rp 0.00 Rp 113,000.00

04-
2019
CUSD/2019/04/0466 04- 112.013.000 Dreamcolorlens Piutang Karyawan 0.0 Rp 113,000.00 Rp 0.00

2019
2019

04-
2019
CUSD/2019/04/0479 04- 500.006.012 gorgeus clothing [Biaya] Kerugian 0.0 Rp 4,179,000.00 Rp 0.00
2019
CUSD/2019/04/0479 04- 200.001.001 gorgeus clothing / 0.0 Rp 0.00 Rp 4,179,000.00

04-
2019
CUSD/2019/04/0480 04- 200.001.001 C19 Bli2.com Retur / 0.0 Rp 0.00 Rp 5,631,180.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 24 / 474
CUSD/2019/04/0480 04- 112.013.000 C19 Bli2.com Retur Piutang Karyawan 0.0 Rp 5,631,180.00 Rp 0.00
2019
CUSD/2019/04/0481 04- 200.001.001 Fukku Almond / 0.0 Rp 0.00 Rp 1,615,000.00

04-
2019
CUSD/2019/04/0481 04- 500.006.012 Fukku Almond [Biaya] Kerugian 0.0 Rp 1,615,000.00 Rp 0.00
2019
CUSD/2019/04/0482 04- 112.013.000 Tokopedia Merchant [Piutang] Piutang 0.0 Rp 264,000.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/0484 04- 500.006.012 Baginda [Biaya] Kerugian 0.0 Rp 229,000.00 Rp 0.00

2019
CUSD/2019/04/0484 04- 200.001.001 Baginda / 0.0 Rp 0.00 Rp 229,000.00

04-
2019
CUSD/2019/04/0486 04- 500.006.012 Basoacinenggeulisbdo [Biaya] Kerugian 0.0 Rp 95,000.00 Rp 0.00

2019
CUSD/2019/04/0486 04- 200.001.001 Basoacinenggeulisbdo / 0.0 Rp 0.00 Rp 95,000.00

04-
2019
CUSD/2019/04/0487 04- 112.013.000 Beautyhaulindo.net Piutang Karyawan 0.0 Rp 130,015.00 Rp 0.00

2019
CUSD/2019/04/0487 04- 200.001.001 Beautyhaulindo.net / 0.0 Rp 0.00 Rp 130,015.00

04-
2019
CUSD/2019/04/0489 04- 500.006.012 Toko Lakoo [Biaya] Kerugian 0.0 Rp 218,000.00 Rp 0.00
2019
CUSD/2019/04/0489 04- 200.001.001 Toko Lakoo / 0.0 Rp 0.00 Rp 218,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/0493 04- 112.013.000 Cash Glc [Piutang] Piutang 0.0 Rp 4,570,000.00 Rp 0.00
2019
CUSD/2019/04/0493 04- 200.001.001 Cash Glc / 0.0 Rp 0.00 Rp 4,570,000.00

04-
2019
CUSD/2019/04/0496 04- 200.001.001 Kaminigaya / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0496 04- 112.013.000 Kaminigaya Piutang Karyawan 0.0 Rp 500,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 25 / 474
CUSD/2019/04/0500 04- 112.013.000 Oclo.official Piutang Karyawan 0.0 Rp 89,725.00 Rp 0.00

04- Barang Hilang RESI
2019
CUSD/2019/04/0500 04- 200.001.001 Oclo.official / 0.0 Rp 0.00 Rp 89,725.00

04-
2019
CUSD/2019/04/0503 04- 200.001.001 Orangeshopz / 0.0 Rp 0.00 Rp 144,106.00

04-
2019
CUSD/2019/04/0503 04- 112.013.000 Orangeshopz Piutang Karyawan 0.0 Rp 144,106.00 Rp 0.00

2019
CUSD/2019/04/0506 04- 200.001.001 Essy Beauty Essentia / 0.0 Rp 0.00 Rp 258,000.00

04-
2019
CUSD/2019/04/0506 04- 112.013.000 Essy Beauty Essentia [Piutang] Piutang 0.0 Rp 258,000.00 Rp 0.00
2019
CUSD/2019/04/0507 04- 200.001.001 C11 Jean Priscilla / 0.0 Rp 0.00 Rp 210,000.00

04-
2019
CUSD/2019/04/0507 04- 112.013.000 C11 Jean Priscilla [Piutang] Piutang 0.0 Rp 210,000.00 Rp 0.00
2019
CUSD/2019/04/0509 04- 112.013.000 Macadamia Piutang Karyawan 0.0 Rp 150,918.00 Rp 0.00

2019
CUSD/2019/04/0509 04- 200.001.001 Macadamia / 0.0 Rp 0.00 Rp 150,918.00

04-
2019
CUSD/2019/04/0513 04- 500.006.012 Cs Daily Store [Biaya] Kerugian 0.0 Rp 111,500.00 Rp 0.00
2019
CUSD/2019/04/0513 04- 200.001.001 Cs Daily Store / 0.0 Rp 0.00 Rp 111,500.00

04-
2019
CUSD/2019/04/0515 04- 200.001.001 Kwek Nelson Shop / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0515 04- 112.013.000 Kwek Nelson Shop [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00
2019
CUSD/2019/04/0518 04- 112.013.000 C11 Bernabeu Shop [Piutang] Piutang 0.0 Rp 159,000.00 Rp 0.00
2019
CUSD/2019/04/0518 04- 200.001.001 C11 Bernabeu Shop / 0.0 Rp 0.00 Rp 159,000.00

04-
2019
CUSD/2019/04/0523 04- 500.006.012 C11 Jean Priscilla Kerugian 0.0 Rp 194,000.00 Rp 0.00
2019 RESI : 0

04-
2019
CUSD/2019/04/0524 04- 112.013.000 Hi.flawless [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 26 / 474
CUSD/2019/04/0524 04- 200.001.001 Hi.flawless / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0527 04- 112.013.000 Muda.official Piutang Karyawan 0.0 Rp 372,855.00 Rp 0.00

2019
CUSD/2019/04/0527 04- 200.001.001 Muda.official / 0.0 Rp 0.00 Rp 372,855.00

04-
2019
CUSD/2019/04/0529 04- 200.001.001 Catherine Jakbar / 0.0 Rp 0.00 Rp 121,000.00

04-
2019
CUSD/2019/04/0529 04- 112.013.000 Catherine Jakbar [Piutang] Piutang 0.0 Rp 121,000.00 Rp 0.00
2019
CUSD/2019/04/0533 24- 200.001.001 Tupperware Center / 0.0 Rp 0.00 Rp 386,000.00

04-
2019
CUSD/2019/04/0533 24- 112.013.000 Tupperware Center Piutang Karyawan 0.0 Rp 386,000.00 Rp 0.00
2019

04-
2019
2019
CUSD/2019/04/0535 04- 112.013.000 M2mstore [Piutang] Piutang 0.0 Rp 86,124.00 Rp 0.00

2019
CUSD/2019/04/0535 04- 200.001.001 M2mstore / 0.0 Rp 0.00 Rp 86,124.00

04-
2019

04-
2019
CUSD/2019/04/0539 04- 500.006.012 C11 Jean Priscilla Kerugian 0.0 Rp 169,000.00 Rp 0.00
2019 RESI :
CUSD/2019/04/0540 04- 112.013.000 Bajubajavendor [Piutang] Piutang 0.0 Rp 188,000.00 Rp 0.00

2019
CUSD/2019/04/0540 04- 200.001.001 Bajubajavendor / 0.0 Rp 0.00 Rp 188,000.00

04-
2019
CUSD/2019/04/0627 05- 200.001.001 Kokulu Indonesia / 0.0 Rp 0.00 Rp 110,964.00

04-
2019
CUSD/2019/04/0627 05- 112.013.000 Kokulu Indonesia [Piutang] Piutang 0.0 Rp 110,964.00 Rp 0.00
2019
CUSD/2019/04/0629 05- 112.013.000 Tars.id [Piutang] Piutang 0.0 Rp 107,500.00 Rp 0.00

2019
CUSD/2019/04/0629 05- 200.001.001 Tars.id / 0.0 Rp 0.00 Rp 107,500.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 27 / 474
CUSD/2019/04/0632 05- 112.013.000 Jamcantik88 [Piutang] Piutang 0.0 Rp 130,061.00 Rp 0.00

2019
CUSD/2019/04/0632 05- 200.001.001 Jamcantik88 / 0.0 Rp 0.00 Rp 130,061.00

04-
2019
CUSD/2019/04/0634 05- 200.001.001 Kacamatacorner / 0.0 Rp 0.00 Rp 179,100.00

04-
2019
CUSD/2019/04/0634 05- 112.013.000 Kacamatacorner [Piutang] Piutang 0.0 Rp 179,100.00 Rp 0.00

2019
CUSD/2019/04/0636 05- 112.013.000 Silverishblue [Piutang] Piutang 0.0 Rp 105,000.00 Rp 0.00

2019
CUSD/2019/04/0636 05- 200.001.001 Silverishblue / 0.0 Rp 0.00 Rp 105,000.00

04-
2019
2019

04-
2019
CUSD/2019/04/0641 05- 500.006.012 Amaliaseptiana88 [Biaya] Kerugian 0.0 Rp 375,000.00 Rp 0.00

2019
CUSD/2019/04/0641 05- 200.001.001 Amaliaseptiana88 / 0.0 Rp 0.00 Rp 375,000.00

04-
2019
CUSD/2019/04/0643 05- 200.001.001 Amaliaseptiana88 / 0.0 Rp 0.00 Rp 170,000.00

04-
2019
CUSD/2019/04/0643 05- 500.006.012 Amaliaseptiana88 [Biaya] Kerugian 0.0 Rp 170,000.00 Rp 0.00

2019
CUSD/2019/04/0646 05- 500.006.012 Pt. Tera Data Indonu [Biaya] Kerugian 0.0 Rp 3,154,000.00 Rp 0.00
2019
CUSD/2019/04/0646 05- 200.001.001 Pt. Tera Data Indonu / 0.0 Rp 0.00 Rp 3,154,000.00
04-
2019
04-
2019
2019
04-
2019
2019
CUSD/2019/04/0652 05- 112.013.000 Pestaid [Piutang] Piutang 0.0 Rp 20,250.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 28 / 474
CUSD/2019/04/0652 05- 200.001.001 Pestaid / 0.0 Rp 0.00 Rp 20,250.00

04-
2019

2019

04-
2019

04-
2019

2019

2019

04-
2019

2019

04-
2019
CUSD/2019/04/0810 08- 200.001.001 Acmic Official Store / 0.0 Rp 0.00 Rp 321,598.00

04-
2019
CUSD/2019/04/0810 08- 112.013.000 Acmic Official Store [Piutang] Piutang 0.0 Rp 321,598.00 Rp 0.00
2019
CUSD/2019/04/0813 08- 200.001.001 Batamstore / 0.0 Rp 0.00 Rp 261,006.00

04-
2019
CUSD/2019/04/0813 08- 112.013.000 Batamstore [Piutang] Piutang 0.0 Rp 261,006.00 Rp 0.00

2019
CUSD/2019/04/0816 08- 200.001.001 C21 Bli2.com Merchan / 0.0 Rp 0.00 Rp 1,801,660.00

04-
2019
CUSD/2019/04/0816 08- 112.013.000 C21 Bli2.com Merchan [Piutang] Piutang 0.0 Rp 1,801,660.00 Rp 0.00
2019
CUSD/2019/04/0819 08- 112.013.000 Sistersshop [Piutang] Piutang 0.0 Rp 120,000.00 Rp 0.00

2019
CUSD/2019/04/0819 08- 200.001.001 Sistersshop / 0.0 Rp 0.00 Rp 120,000.00

04-
2019
CUSD/2019/04/0821 08- 200.001.001 C17 Stecel_shop / 0.0 Rp 0.00 Rp 105,800.00

04-
2019
CUSD/2019/04/0821 08- 112.013.000 C17 Stecel_shop [Piutang] Piutang 0.0 Rp 105,800.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 29 / 474
CUSD/2019/04/0822 08- 500.006.012 C21 Bli2.com Merchan [Biaya] Kerugian 0.0 Rp 2,194,650.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/0824 08- 200.001.001 Bli2.com - Dg / 0.0 Rp 0.00 Rp 36,665.00

04-
2019
CUSD/2019/04/0824 08- 112.013.000 Bli2.com - Dg [Piutang] Piutang 0.0 Rp 36,665.00 Rp 0.00

2019

04-
2019

2019
CUSD/2019/04/0827 08- 500.006.012 Heikoshop [Biaya] Kerugian 0.0 Rp 237,764.00 Rp 0.00

2019
CUSD/2019/04/0827 08- 200.001.001 Heikoshop / 0.0 Rp 0.00 Rp 237,764.00

04-
2019
CUSD/2019/04/0828 08- 200.001.001 Precious Craft / 0.0 Rp 0.00 Rp 235,000.00

04-
2019
CUSD/2019/04/0828 08- 500.006.012 Precious Craft [Biaya] Kerugian 0.0 Rp 235,000.00 Rp 0.00
2019
CUSD/2019/04/0829 08- 200.001.001 Shoe-workshop / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/0829 08- 112.013.000 Shoe-workshop [Piutang] Piutang 0.0 Rp 500,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/0831 08- 112.013.000 Toko Lakoo [Piutang] Piutang 0.0 Rp 99,000.00 Rp 0.00
2019
CUSD/2019/04/0833 08- 200.001.001 Guteenough / 0.0 Rp 0.00 Rp 456,000.00

04-
2019
CUSD/2019/04/0833 08- 112.005.000 Guteenough [Piutang] Lain 0.0 Rp 456,000.00 Rp 0.00

04- 000034319898 Lost
2019
CUSD/2019/04/0835 08- 112.013.000 Lova & Trove [Piutang] Piutang 0.0 Rp 163,000.00 Rp 0.00
2019
CUSD/2019/04/0835 08- 200.001.001 Lova & Trove / 0.0 Rp 0.00 Rp 163,000.00

04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 30 / 474
2019
CUSD/2019/04/0838 08- 200.001.001 C21 Bli2.com Merchan / 0.0 Rp 0.00 Rp 256,580.00

04-
2019
CUSD/2019/04/0838 08- 500.006.012 C21 Bli2.com Merchan [Biaya] Kerugian 0.0 Rp 256,580.00 Rp 0.00
2019
CUSD/2019/04/0841 08- 112.013.000 Gerai Centil [Piutang] Piutang 0.0 Rp 125,000.00 Rp 0.00
2019
CUSD/2019/04/0841 08- 200.001.001 Gerai Centil / 0.0 Rp 0.00 Rp 125,000.00

04-
2019
CUSD/2019/04/0843 08- 112.013.000 Evel_shop92 [Piutang] Piutang 0.0 Rp 400,000.00 Rp 0.00

2019
CUSD/2019/04/0843 08- 200.001.001 Evel_shop92 / 0.0 Rp 0.00 Rp 400,000.00

04-
2019
CUSD/2019/04/0844 08- 200.001.001 Vapeboss / 0.0 Rp 0.00 Rp 489,220.00

04-
2019
CUSD/2019/04/0844 08- 112.013.000 Vapeboss [Piutang] Piutang 0.0 Rp 489,220.00 Rp 0.00

2019
CUSD/2019/04/0846 08- 500.006.012 Namaste Shopee [Biaya] Kerugian 0.0 Rp 71,891.00 Rp 0.00
2019
CUSD/2019/04/0846 08- 200.001.001 Namaste Shopee / 0.0 Rp 0.00 Rp 71,891.00

04-
2019
CUSD/2019/04/0847 08- 112.013.000 Panda Farm [Piutang] Piutang 0.0 Rp 35,000.00 Rp 0.00
2019
CUSD/2019/04/0847 08- 200.001.001 Panda Farm / 0.0 Rp 0.00 Rp 35,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/0850 08- 200.001.001 Vogel Collection / 0.0 Rp 0.00 Rp 257,000.00

04-
2019
CUSD/2019/04/0850 08- 112.013.000 Vogel Collection [Piutang] Piutang 0.0 Rp 257,000.00 Rp 0.00
2019

04-
2019

2019
2019-04-30 11:49 Sicepat Ekspres 31 / 474
CUSD/2019/04/0853 08- 200.001.001 One Good Day Store / 0.0 Rp 0.00 Rp 226,000.00
04-
2019
CUSD/2019/04/0853 08- 112.013.000 One Good Day Store [Piutang] Piutang 0.0 Rp 226,000.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/0855 08- 112.013.000 Glambabyshop [Piutang] Piutang 0.0 Rp 459,000.00 Rp 0.00

2019
CUSD/2019/04/0858 08- 200.001.001 Tokopedia Merchant / 0.0 Rp 0.00 Rp 1,085,000.00

04-
2019
CUSD/2019/04/0858 08- 112.013.000 Tokopedia Merchant [Piutang] Piutang 0.0 Rp 1,085,000.00 Rp 0.00
2019

04-
2019
2019
CUSD/2019/04/0864 08- 112.013.000 Imel Shop Piutang Karyawan 0.0 Rp 90,000.00 Rp 0.00
04- Barang Hilang res
2019
CUSD/2019/04/0864 08- 200.001.001 Imel Shop / 0.0 Rp 0.00 Rp 90,000.00

04-
2019
CUSD/2019/04/0874 08- 600.003.007 Depi Lestari CS Frontliner dan 0.0 Rp 3,450,000.00 Rp 0.00
04- SMS 25 Karyawan
2019
CUSD/2019/04/0874 08- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 3,450,000.00

04-
2019
CUSD/2019/04/0929 09- 200.001.001 Riejufashion / 0.0 Rp 0.00 Rp 223,149.00

04-
2019
CUSD/2019/04/0929 09- 112.013.000 Riejufashion [Piutang] Piutang 0.0 Rp 223,149.00 Rp 0.00

2019
CUSD/2019/04/0931 09- 200.001.001 Cash_mdl / 0.0 Rp 0.00 Rp 145,000.00

04-
2019
CUSD/2019/04/0931 09- 112.013.000 Cash_mdl [Piutang] Piutang 0.0 Rp 145,000.00 Rp 0.00

2019
CUSD/2019/04/0932 09- 112.013.000 Powdergal.id [Piutang] Piutang 0.0 Rp 510,000.00 Rp 0.00

2019
CUSD/2019/04/0932 09- 200.001.001 Powdergal.id / 0.0 Rp 0.00 Rp 510,000.00

04-
2019
CUSD/2019/04/0939 09- 112.013.000 The Silversky [Piutang] Piutang 0.0 Rp 158,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 32 / 474
CUSD/2019/04/0939 09- 200.001.001 The Silversky / 0.0 Rp 0.00 Rp 158,000.00

04-
2019
CUSD/2019/04/0941 09- 112.013.000 Softlens Cantik [Piutang] Piutang 0.0 Rp 114,000.00 Rp 0.00
2019
CUSD/2019/04/0941 09- 200.001.001 Softlens Cantik / 0.0 Rp 0.00 Rp 114,000.00

04-
2019
CUSD/2019/04/0943 09- 200.001.001 Pkpkstore / 0.0 Rp 0.00 Rp 274,000.00

04-
2019
CUSD/2019/04/0943 09- 112.013.000 Pkpkstore [Piutang] Piutang 0.0 Rp 274,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/0946 09- 500.006.012 Sistersshop [Biaya] Kerugian 0.0 Rp 350,000.00 Rp 0.00

2019
CUSD/2019/04/0949 09- 500.006.012 Sistersshop [Biaya] Kerugian 0.0 Rp 50,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/0951 09- 112.013.000 Cash Cgu [Piutang] Piutang 0.0 Rp 67,000.00 Rp 0.00
04- Pademangan Karyawan Barang H
2019
CUSD/2019/04/0951 09- 200.001.001 Cash Cgu / 0.0 Rp 0.00 Rp 67,000.00

04- Pademangan
2019
CUSD/2019/04/0953 09- 112.013.000 Terminal Grosir [Piutang] Piutang 0.0 Rp 562,412.00 Rp 0.00
2019
CUSD/2019/04/0953 09- 200.001.001 Terminal Grosir / 0.0 Rp 0.00 Rp 562,412.00

04-
2019

04-
2019
2019
CUSD/2019/04/0955 09- 500.006.012 C11 Pamser Ekpd [Biaya] Kerugian 0.0 Rp 284,000.00 Rp 0.00
2019
CUSD/2019/04/0955 09- 200.001.001 C11 Pamser Ekpd / 0.0 Rp 0.00 Rp 284,000.00

04-
2019
CUSD/2019/04/0956 09- 112.013.000 Muslim Market [Piutang] Piutang 0.0 Rp 265,000.00 Rp 0.00
2019
CUSD/2019/04/0956 09- 200.001.001 Muslim Market / 0.0 Rp 0.00 Rp 265,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 33 / 474
CUSD/2019/04/0957 09- 112.013.000 C11 Malika Indonesia [Piutang] Piutang 0.0 Rp 65,000.00 Rp 0.00
2019
CUSD/2019/04/0957 09- 200.001.001 C11 Malika Indonesia / 0.0 Rp 0.00 Rp 65,000.00

04-
2019
CUSD/2019/04/0958 09- 112.013.000 Teatox [Piutang] Piutang 0.0 Rp 428,000.00 Rp 0.00

2019
CUSD/2019/04/0958 09- 200.001.001 Teatox / 0.0 Rp 0.00 Rp 428,000.00

04-
2019
CUSD/2019/04/0960 09- 500.006.012 Heaven_lights [Biaya] Kerugian 0.0 Rp 640,000.00 Rp 0.00

2019
CUSD/2019/04/0960 09- 200.001.001 Heaven_lights / 0.0 Rp 0.00 Rp 640,000.00

04-
2019
CUSD/2019/04/0961 09- 200.001.001 Hello Zenina / 0.0 Rp 0.00 Rp 19,000.00

04-
2019
CUSD/2019/04/0961 09- 500.006.012 Hello Zenina [Biaya] Kerugian 0.0 Rp 19,000.00 Rp 0.00
2019
CUSD/2019/04/0964 09- 500.006.012 D18 Itapanca Zuuipl [Biaya] Kerugian 0.0 Rp 150,000.00 Rp 0.00
2019
CUSD/2019/04/0964 09- 200.001.001 D18 Itapanca Zuuipl / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
CUSD/2019/04/0965 09- 500.006.012 One Good Day Store resi 000075528276 0.0 Rp 274,000.00 Rp 0.00
04- Damage Dipenerim
2019
04-
2019
CUSD/2019/04/0981 09- 200.001.001 Mini Shop / 0.0 Rp 0.00 Rp 205,000.00

04-
2019
CUSD/2019/04/0981 09- 112.013.000 Mini Shop [Piutang] Piutang 0.0 Rp 205,000.00 Rp 0.00
2019
CUSD/2019/04/1005 09- 600.003.007 Risa Anandita [Biaya] Lemburan 0.0 Rp 1,156,000.00 Rp 0.00
04- karyawan tim prio
2019
CUSD/2019/04/1005 09- 200.001.001 Risa Anandita / 0.0 Rp 0.00 Rp 1,156,000.00

04-
2019
CUSD/2019/04/1105 10- 200.001.001 Trickntricky / 0.0 Rp 0.00 Rp 460,000.00

04-
2019
CUSD/2019/04/1105 10- 112.013.000 Trickntricky [Piutang] Piutang 0.0 Rp 460,000.00 Rp 0.00

2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 34 / 474

2019
2019

04-
2019
2019

04-
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019
CUSD/2019/04/1124 10- 112.013.000 Pt Pan Nutrisi [Piutang] Piutang 0.0 Rp 15,000.00 Rp 0.00
2019
CUSD/2019/04/1124 10- 200.001.001 Pt Pan Nutrisi / 0.0 Rp 0.00 Rp 15,000.00

04-
2019
CUSD/2019/04/1127 10- 500.006.012 Bli2.com [Biaya] Kerugian 0.0 Rp 1,588,635.00 Rp 0.00

2019
CUSD/2019/04/1127 10- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,588,635.00

04-
2019
CUSD/2019/04/1128 10- 500.006.012 Pt Pan Nutrisi [Biaya] Kerugian 0.0 Rp 13,000.00 Rp 0.00
2019
CUSD/2019/04/1128 10- 200.001.001 Pt Pan Nutrisi / 0.0 Rp 0.00 Rp 13,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 35 / 474
CUSD/2019/04/1137 10- 200.001.001 Cash_duren Sawit / 0.0 Rp 0.00 Rp 140,000.00

04-
2019
CUSD/2019/04/1137 10- 500.006.012 Cash_duren Sawit [Biaya] Kerugian 0.0 Rp 140,000.00 Rp 0.00
2019

2019
CUSD/2019/04/1139 10- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 3,454,393.00

04-
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/1143 10- 500.006.012 C11 Jjvegetarian [Biaya] Kerugian 0.0 Rp 269,000.00 Rp 0.00
2019
CUSD/2019/04/1143 10- 200.001.001 C11 Jjvegetarian / 0.0 Rp 0.00 Rp 269,000.00

04-
2019
CUSD/2019/04/1144 10- 112.013.000 C21 Bli2.com Merchan [Piutang] Piutang 0.0 Rp 50,575.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/1147 10- 200.001.001 Guteenough / 0.0 Rp 0.00 Rp 276,000.00

04-
2019
CUSD/2019/04/1147 10- 112.013.000 Guteenough [Piutang] Piutang 0.0 Rp 276,000.00 Rp 0.00

2019
CUSD/2019/04/1150 10- 200.001.001 Cazeid / 0.0 Rp 0.00 Rp 110,000.00

04-
2019
CUSD/2019/04/1150 10- 500.006.012 Cazeid [Biaya] Kerugian 0.0 Rp 110,000.00 Rp 0.00

2019
CUSD/2019/04/1152 10- 200.001.001 Dk_whiteningsolution / 0.0 Rp 0.00 Rp 571,000.00

04-
2019
CUSD/2019/04/1152 10- 112.005.000 Dk_whiteningsolution [Piutang] Lain 0.0 Rp 571,000.00 Rp 0.00

04- 000111481513 Lost
2019 Di
CUSD/2019/04/1153 10- 112.013.000 Cash Bth [Piutang] Piutang 0.0 Rp 1,000,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 36 / 474
CUSD/2019/04/1153 10- 200.001.001 Cash Bth / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
CUSD/2019/04/1154 10- 200.001.001 Tokopedia Merchant / 0.0 Rp 0.00 Rp 2,045,100.00

04-
2019
CUSD/2019/04/1154 10- 500.006.012 Tokopedia Merchant [Biaya] Kerugian 0.0 Rp 2,045,100.00 Rp 0.00
2019
CUSD/2019/04/1158 12- 500.006.012 Da Culture [Biaya] Kerugian 0.0 Rp 177,000.00 Rp 0.00

2019
CUSD/2019/04/1158 12- 200.001.001 Da Culture / 0.0 Rp 0.00 Rp 177,000.00

04-
2019
CUSD/2019/04/1159 10- 200.001.001 Misterbrewok / 0.0 Rp 0.00 Rp 150,020.00

04-
2019
CUSD/2019/04/1159 10- 112.013.000 Misterbrewok [Piutang] Piutang 0.0 Rp 150,020.00 Rp 0.00

2019
CUSD/2019/04/1160 10- 200.001.001 Hellome Indonesia / 0.0 Rp 0.00 Rp 148,500.00

04-
2019
CUSD/2019/04/1160 10- 112.013.000 Hellome Indonesia [Piutang] Piutang 0.0 Rp 148,500.00 Rp 0.00
2019

04-
2019
2019
CUSD/2019/04/1167 10- 200.001.001 Cemilinlah / 0.0 Rp 0.00 Rp 64,000.00

04-
2019
CUSD/2019/04/1167 10- 500.006.012 Cemilinlah [Biaya] Kerugian 0.0 Rp 64,000.00 Rp 0.00

2019
CUSD/2019/04/1168 10- 500.006.012 Misterbrewok [Biaya] Kerugian 0.0 Rp 166,060.00 Rp 0.00

2019

04-
2019

04-
2019

2019

2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 37 / 474
2019

04-
2019
CUSD/2019/04/1180 10- 200.001.001 Sweet_icon / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
CUSD/2019/04/1180 10- 112.013.000 Sweet_icon [Piutang] Piutang 0.0 Rp 270,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/1182 10- 112.013.000 Misterbrewok [Piutang] Piutang 0.0 Rp 478,052.00 Rp 0.00

2019
CUSD/2019/04/1183 10- 200.001.001 Fisyskirt / 0.0 Rp 0.00 Rp 226,000.00

04-
2019
CUSD/2019/04/1183 10- 500.006.012 Fisyskirt [Biaya] Kerugian 0.0 Rp 226,000.00 Rp 0.00

2019
2019

04-
2019
CUSD/2019/04/1188 10- 200.001.001 Beauty.essentialid / 0.0 Rp 0.00 Rp 591,000.00

04-
2019
CUSD/2019/04/1188 10- 112.013.000 Beauty.essentialid [Piutang] Piutang 0.0 Rp 591,000.00 Rp 0.00

2019
CUSD/2019/04/1203 10- 500.006.012 Precious Craft [Biaya] Kerugian 0.0 Rp 10,000.00 Rp 0.00
2019
CUSD/2019/04/1203 10- 200.001.001 Precious Craft / 0.0 Rp 0.00 Rp 10,000.00

04-
2019
CUSD/2019/04/1259 11- 500.006.012 Pricilia Budiharjo [Biaya] Kerugian 0.0 Rp 420,000.00 Rp 0.00
2019
CUSD/2019/04/1259 11- 200.001.001 Pricilia Budiharjo / 0.0 Rp 0.00 Rp 420,000.00

04-
2019
CUSD/2019/04/1264 11- 200.001.001 Babylemon.id / 0.0 Rp 0.00 Rp 205,000.00

04-
2019
CUSD/2019/04/1264 11- 500.006.012 Babylemon.id [Biaya] Kerugian 0.0 Rp 205,000.00 Rp 0.00

2019
CUSD/2019/04/1265 11- 200.001.001 D08 Yourslime / 0.0 Rp 0.00 Rp 309,588.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 38 / 474
CUSD/2019/04/1265 11- 112.013.000 D08 Yourslime Piutang Karyawan 0.0 Rp 309,588.00 Rp 0.00
2019
CUSD/2019/04/1267 11- 500.006.012 C11 Jnj Snackstore [Biaya] Kerugian 0.0 Rp 468,000.00 Rp 0.00
2019
CUSD/2019/04/1267 11- 200.001.001 C11 Jnj Snackstore / 0.0 Rp 0.00 Rp 468,000.00

04-
2019
CUSD/2019/04/1269 11- 200.001.001 J&t Felix / 0.0 Rp 0.00 Rp 95,000.00

04-
2019
CUSD/2019/04/1269 11- 112.013.000 J&t Felix Piutang Karyawan 0.0 Rp 95,000.00 Rp 0.00
04- Barang Hilang R
2019
CUSD/2019/04/1274 11- 200.001.001 Acsi (asa Cemerlang / 0.0 Rp 0.00 Rp 1,014,000.00

04-
2019
CUSD/2019/04/1274 11- 500.006.012 Acsi (asa Cemerlang [Biaya] Kerugian 0.0 Rp 1,014,000.00 Rp 0.00
2019
CUSD/2019/04/1275 11- 200.001.001 M2mstore / 0.0 Rp 0.00 Rp 145,081.00

04-
2019
CUSD/2019/04/1275 11- 112.013.000 M2mstore Piutang Karyawan 0.0 Rp 145,081.00 Rp 0.00

2019

04-
2019
2019
CUSD/2019/04/1280 11- 500.006.012 C11 39shop [Biaya] Kerugian 0.0 Rp 3,105,000.00 Rp 0.00
2019
CUSD/2019/04/1280 11- 200.001.001 C11 39shop / 0.0 Rp 0.00 Rp 3,105,000.00

04-
2019
2019

04-
2019
CUSD/2019/04/1285 11- 500.006.012 Slim Beauty Product Kerugian 0.0 Rp 300,000.00 Rp 0.00
2019 Resi

04-
2019
CUSD/2019/04/1287 11- 200.001.001 Tr Collection / 0.0 Rp 0.00 Rp 120,000.00

04-
2019
CUSD/2019/04/1287 11- 112.013.000 Tr Collection Piutang Karyawan 0.0 Rp 120,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 39 / 474

04-
2019
CUSD/2019/04/1297 11- 112.013.000 Evel_shop92 Piutang Karyawan 0.0 Rp 400,000.00 Rp 0.00

2019
CUSD/2019/04/1303 11- 200.001.001 Laffyacare / 0.0 Rp 0.00 Rp 223,000.00

04-
2019
CUSD/2019/04/1303 11- 112.013.000 Laffyacare Piutang Karyawan 0.0 Rp 223,000.00 Rp 0.00

2019
CUSD/2019/04/1306 11- 200.001.001 C11 Metro Store 11 / 0.0 Rp 0.00 Rp 55,000.00

04-
2019
CUSD/2019/04/1306 11- 112.013.000 C11 Metro Store 11 Piutang Karyawan 0.0 Rp 55,000.00 Rp 0.00
2019
CUSD/2019/04/1309 11- 200.001.001 Genio Store / 0.0 Rp 0.00 Rp 280,000.00

04-
2019
CUSD/2019/04/1309 11- 112.013.000 Genio Store Piutang Karyawan 0.0 Rp 280,000.00 Rp 0.00
2019
CUSD/2019/04/1310 11- 200.001.001 Jannatii.com / 0.0 Rp 0.00 Rp 158,768.00

04-
2019
CUSD/2019/04/1310 11- 112.013.000 Jannatii.com Piutang Karyawan 0.0 Rp 158,768.00 Rp 0.00

2019
CUSD/2019/04/1315 11- 112.013.000 Awearcstore resi 000117078675 0.0 Rp 307,121.00 Rp 0.00

04- Lost Diperwakilan
2019
CUSD/2019/04/1315 11- 200.001.001 Awearcstore / 0.0 Rp 0.00 Rp 307,121.00

04-
2019
CUSD/2019/04/1316 11- 112.013.000 Amayacollection resi 000067229238 0.0 Rp 395,000.00 Rp 0.00

04- Damage Dipenerim
2019
CUSD/2019/04/1316 11- 200.001.001 Amayacollection / 0.0 Rp 0.00 Rp 395,000.00

04-
2019
CUSD/2019/04/1317 11- 112.013.000 Idworldshop resi 000196028994 0.0 Rp 462,000.00 Rp 0.00

04- Lost Saat pengant
2019
CUSD/2019/04/1317 11- 200.001.001 Idworldshop / 0.0 Rp 0.00 Rp 462,000.00

04-
2019
CUSD/2019/04/1319 11- 112.013.000 Humaira22_ resi 000071749814 0.0 Rp 265,000.00 Rp 0.00

2019
CUSD/2019/04/1319 11- 200.001.001 Humaira22_ / 0.0 Rp 0.00 Rp 265,000.00

04-
2019
CUSD/2019/04/1320 11- 112.013.000 Chenoa.skin resi 000067258703 0.0 Rp 270,000.00 Rp 0.00

04- Lost Tidak merasa
2019
2019-04-30 11:49 Sicepat Ekspres 40 / 474
CUSD/2019/04/1320 11- 200.001.001 Chenoa.skin / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
CUSD/2019/04/1321 11- 200.001.001 Lumbung / 0.0 Rp 0.00 Rp 45,000.00

04-
2019
CUSD/2019/04/1321 11- 112.013.000 Lumbung resi 000129117673 0.0 Rp 45,000.00 Rp 0.00

04- Lost Tidak merasa
2019
CUSD/2019/04/1328 11- 500.006.012 Classyboutiqueshop Kerugian 0.0 Rp 110,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1328 11- 200.001.001 Classyboutiqueshop / 0.0 Rp 0.00 Rp 110,000.00

04-
2019
CUSD/2019/04/1424 12- 112.013.000 Cantiqueshopa Piutang Karyawan 0.0 Rp 330,000.00 Rp 0.00

2019
CUSD/2019/04/1424 12- 200.001.001 Cantiqueshopa / 0.0 Rp 0.00 Rp 330,000.00

04-
2019
CUSD/2019/04/1425 12- 200.001.001 Org789_kaya / 0.0 Rp 0.00 Rp 68,000.00

04-
2019
CUSD/2019/04/1425 12- 500.006.012 Org789_kaya Kerugian 0.0 Rp 68,000.00 Rp 0.00

2019 RESI : 0
CUSD/2019/04/1426 12- 112.013.000 Kain Printing Piutang Karyawan 0.0 Rp 121,216.00 Rp 0.00
2019
CUSD/2019/04/1426 12- 200.001.001 Kain Printing / 0.0 Rp 0.00 Rp 121,216.00

04-
2019
CUSD/2019/04/1427 12- 200.001.001 Java Jones / 0.0 Rp 0.00 Rp 181,000.00

04-
2019
CUSD/2019/04/1427 12- 112.013.000 Java Jones Piutang Karyawan 0.0 Rp 181,000.00 Rp 0.00
2019
CUSD/2019/04/1430 12- 112.013.000 The Backpacker Shop Piutang Karyawan 0.0 Rp 59,000.00 Rp 0.00
04- Barang Hilang
2019
CUSD/2019/04/1430 12- 200.001.001 The Backpacker Shop / 0.0 Rp 0.00 Rp 59,000.00

04-
2019
CUSD/2019/04/1440 12- 200.001.001 Summersaleshop / 0.0 Rp 0.00 Rp 259,000.00

04-
2019
CUSD/2019/04/1440 12- 500.006.012 Summersaleshop Kerugian 0.0 Rp 259,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1441 12- 200.001.001 Cdcmodels / 0.0 Rp 0.00 Rp 191,220.00

04-
2019
CUSD/2019/04/1441 12- 112.013.000 Cdcmodels Piutang Karyawan 0.0 Rp 191,220.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 41 / 474
CUSD/2019/04/1442 12- 500.006.012 Friendlyolshop Kerugian 0.0 Rp 130,111.00 Rp 0.00

2019 RESI :0
CUSD/2019/04/1442 12- 200.001.001 Friendlyolshop / 0.0 Rp 0.00 Rp 130,111.00

04-
2019

04-
2019
CUSD/2019/04/1444 12- 500.006.012 Friendlyolshop Kerugian 0.0 Rp 105,291.00 Rp 0.00

2019 resi ::
CUSD/2019/04/1445 12- 112.013.000 Arlie Percetakankain [Piutang] Piutang 0.0 Rp 42,000.00 Rp 0.00
2019
CUSD/2019/04/1445 12- 200.001.001 Arlie Percetakankain / 0.0 Rp 0.00 Rp 42,000.00

04-
2019
CUSD/2019/04/1446 12- 200.001.001 Less4more / 0.0 Rp 0.00 Rp 179,000.00

04-
2019
CUSD/2019/04/1446 12- 112.013.000 Less4more Piutang Karyawan 0.0 Rp 179,000.00 Rp 0.00

04- Barang Hilang yan
2019

04-
2019
2019

04-
2019
CUSD/2019/04/1449 12- 112.013.000 Cdcmodels Piutang Karyawan 0.0 Rp 70,334.00 Rp 0.00

2019
CUSD/2019/04/1451 12- 112.013.000 C11 Geo Pomade Piutang Karyawan 0.0 Rp 96,000.00 Rp 0.00
04- Barang Hilang yg
2019
CUSD/2019/04/1451 12- 200.001.001 C11 Geo Pomade / 0.0 Rp 0.00 Rp 96,000.00

04-
2019
CUSD/2019/04/1455 12- 500.006.012 C21 Bli2.com Merchan Kerugian 0.0 Rp 1,839,130.00 Rp 0.00
2019 resi :

04-
2019
2019

04-
2019
CUSD/2019/04/1457 12- 200.001.001 Cash Bdo / 0.0 Rp 0.00 Rp 59,850.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 42 / 474
CUSD/2019/04/1457 12- 112.013.000 Cash Bdo Piutang Karyawan 0.0 Rp 59,850.00 Rp 0.00
2019
CUSD/2019/04/1459 12- 112.013.000 C05 Hijab Boutique Piutang Karyawan 0.0 Rp 205,185.00 Rp 0.00
2019
CUSD/2019/04/1459 12- 200.001.001 C05 Hijab Boutique / 0.0 Rp 0.00 Rp 205,185.00

04-
2019

04-
2019
CUSD/2019/04/1464 12- 112.013.000 Friendlyolshop Piutang Karyawan 0.0 Rp 190,000.00 Rp 0.00

2019
CUSD/2019/04/1467 12- 200.001.001 Gudang Virtual / 0.0 Rp 0.00 Rp 38,500.00

04-
2019
CUSD/2019/04/1467 12- 112.013.000 Gudang Virtual Piutang Karyawan 0.0 Rp 38,500.00 Rp 0.00
2019
CUSD/2019/04/1468 12- 200.001.001 Cash Bdo Selatan / 0.0 Rp 0.00 Rp 154,258.00

04-
2019
CUSD/2019/04/1468 12- 112.013.000 Cash Bdo Selatan Piutang Karyawan 0.0 Rp 154,258.00 Rp 0.00
2019

04-
2019

2019 RESI :

04-
2019

2019 RESI : 0

04-
2019
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 43 / 474
2019

04-
2019
CUSD/2019/04/1565 15- 112.013.000 Makeuplounge_id Piutang Karyawan 0.0 Rp 112,000.00 Rp 0.00

2019
CUSD/2019/04/1565 15- 200.001.001 Makeuplounge_id / 0.0 Rp 0.00 Rp 112,000.00

04-
2019
CUSD/2019/04/1572 15- 200.001.001 Cashgsblitz / 0.0 Rp 0.00 Rp 175,000.00

04-
2019
CUSD/2019/04/1572 15- 112.013.000 Cashgsblitz Piutang Karyawan 0.0 Rp 175,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/1573 15- 500.006.012 Tokopedia Merchant [Biaya] Kerugian 0.0 Rp 48,000.00 Rp 0.00
2019
CUSD/2019/04/1574 15- 500.006.012 Acrostore [Biaya] Kerugian 0.0 Rp 15,000.00 Rp 0.00

2019
CUSD/2019/04/1574 15- 200.001.001 Acrostore / 0.0 Rp 0.00 Rp 15,000.00

04-
2019
CUSD/2019/04/1576 15- 112.013.000 Cashgsblitz Piutang Karyawan 0.0 Rp 175,000.00 Rp 0.00

2019
CUSD/2019/04/1576 15- 200.001.001 Cashgsblitz / 0.0 Rp 0.00 Rp 175,000.00

04-
2019
CUSD/2019/04/1577 15- 500.006.012 C11 Avocadron [Biaya] Kerugian 0.0 Rp 186,636.00 Rp 0.00
2019
CUSD/2019/04/1577 15- 200.001.001 C11 Avocadron / 0.0 Rp 0.00 Rp 186,636.00

04-
2019
CUSD/2019/04/1582 15- 200.001.001 Kakanafkids / 0.0 Rp 0.00 Rp 110,000.00

04-
2019
CUSD/2019/04/1582 15- 112.013.000 Kakanafkids Piutang Karyawan 0.0 Rp 110,000.00 Rp 0.00

2019
CUSD/2019/04/1584 15- 112.013.000 Goods Wear Shop [Piutang] Piutang 0.0 Rp 45,019.00 Rp 0.00
2019
CUSD/2019/04/1584 15- 200.001.001 Goods Wear Shop / 0.0 Rp 0.00 Rp 45,019.00

04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 44 / 474
CUSD/2019/04/1594 15- 112.013.000 Terminal Grosir Piutang Karyawan 0.0 Rp 277,580.00 Rp 0.00
2019
CUSD/2019/04/1598 15- 200.001.001 Klamby / 0.0 Rp 0.00 Rp 155,329.00

04-
2019
CUSD/2019/04/1598 15- 112.013.000 Klamby Piutang Karyawan 0.0 Rp 155,329.00 Rp 0.00

2019
CUSD/2019/04/1603 15- 200.001.001 Anticrackcase.id / 0.0 Rp 0.00 Rp 145,000.00

04-
2019
CUSD/2019/04/1603 15- 500.006.012 Anticrackcase.id Kerugian 0.0 Rp 145,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1607 15- 112.013.000 Hello Friday [Piutang] Piutang 0.0 Rp 235,000.00 Rp 0.00
2019
CUSD/2019/04/1607 15- 200.001.001 Hello Friday / 0.0 Rp 0.00 Rp 235,000.00

04-
2019
CUSD/2019/04/1609 15- 112.013.000 Anticrackcase.id Piutang Karyawan 0.0 Rp 122,000.00 Rp 0.00

2019
CUSD/2019/04/1609 15- 200.001.001 Anticrackcase.id / 0.0 Rp 0.00 Rp 122,000.00

04-
2019
CUSD/2019/04/1611 15- 112.013.000 Shocker [Piutang] Piutang 0.0 Rp 229,000.00 Rp 0.00

2019
CUSD/2019/04/1611 15- 200.001.001 Shocker / 0.0 Rp 0.00 Rp 229,000.00

04-
2019
CUSD/2019/04/1614 15- 200.001.001 Barakkaworkshop / 0.0 Rp 0.00 Rp 91,000.00

04-
2019
CUSD/2019/04/1614 15- 112.013.000 Barakkaworkshop Piutang Karyawan 0.0 Rp 91,000.00 Rp 0.00

2019
CUSD/2019/04/1622 15- 200.001.001 Sherlyliveshop / 0.0 Rp 0.00 Rp 2,130,000.00

04-
2019
CUSD/2019/04/1622 15- 500.006.012 Sherlyliveshop Kerugian 0.0 Rp 2,130,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1623 15- 200.001.001 Savemymonday / 0.0 Rp 0.00 Rp 279,212.00

04-
2019
CUSD/2019/04/1623 15- 112.013.000 Savemymonday [Piutang] Piutang 0.0 Rp 279,212.00 Rp 0.00

2019
CUSD/2019/04/1625 15- 500.006.012 The Naked Series Kerugian 0.0 Rp 351,000.00 Rp 0.00
2019 RESI : 0
CUSD/2019/04/1625 15- 200.001.001 The Naked Series / 0.0 Rp 0.00 Rp 351,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 45 / 474
CUSD/2019/04/1627 15- 112.013.000 Kecemurah [Piutang] Piutang 0.0 Rp 139,000.00 Rp 0.00

2019
CUSD/2019/04/1627 15- 200.001.001 Kecemurah / 0.0 Rp 0.00 Rp 139,000.00

04-
2019

04-
2019
CUSD/2019/04/1628 15- 112.013.000 Mahira.beauty [Piutang] Piutang 0.0 Rp 99,000.00 Rp 0.00

2019
CUSD/2019/04/1629 15- 200.001.001 Wellborn Company / 0.0 Rp 0.00 Rp 288,000.00

04-
2019
CUSD/2019/04/1629 15- 112.013.000 Wellborn Company [Piutang] Piutang 0.0 Rp 288,000.00 Rp 0.00
2019
CUSD/2019/04/1631 15- 112.013.000 Batamstore Piutang Karyawan 0.0 Rp 313,003.00 Rp 0.00

2019
CUSD/2019/04/1631 15- 200.001.001 Batamstore / 0.0 Rp 0.00 Rp 313,003.00

04-
2019
CUSD/2019/04/1633 15- 200.001.001 Victoireclothing / 0.0 Rp 0.00 Rp 510,000.00

04-
2019
CUSD/2019/04/1633 15- 112.013.000 Victoireclothing [Piutang] Piutang 0.0 Rp 510,000.00 Rp 0.00

2019
CUSD/2019/04/1635 15- 200.001.001 Klamby / 0.0 Rp 0.00 Rp 660,721.00

04-
2019
CUSD/2019/04/1635 15- 112.013.000 Klamby [Piutang] Piutang 0.0 Rp 660,721.00 Rp 0.00

2019
CUSD/2019/04/1637 15- 112.013.000 Cash Bdo Piutang Karyawan 0.0 Rp 177,442.00 Rp 0.00
2019
CUSD/2019/04/1637 15- 200.001.001 Cash Bdo / 0.0 Rp 0.00 Rp 177,442.00

04-
2019
CUSD/2019/04/1641 15- 500.006.012 Roxefello [Biaya] Kerugian 0.0 Rp 136,000.00 Rp 0.00

2019
CUSD/2019/04/1641 15- 200.001.001 Roxefello / 0.0 Rp 0.00 Rp 136,000.00

04-
2019

04-
2019

2019
CUSD/2019/04/1648 15- 200.001.001 Cleanomic / 0.0 Rp 0.00 Rp 290,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 46 / 474
CUSD/2019/04/1648 15- 112.013.000 Cleanomic Piutang Karyawan 0.0 Rp 290,000.00 Rp 0.00

2019
CUSD/2019/04/1650 15- 200.001.001 Juraganacc / 0.0 Rp 0.00 Rp 83,000.00

04-
2019
CUSD/2019/04/1650 15- 112.013.000 Juraganacc [Piutang] Piutang 0.0 Rp 83,000.00 Rp 0.00

2019
CUSD/2019/04/1652 15- 500.006.012 Moikafood Kerugian 0.0 Rp 460,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1652 15- 200.001.001 Moikafood / 0.0 Rp 0.00 Rp 460,000.00

04-
2019
CUSD/2019/04/1656 15- 200.001.001 Marcoprinceacc / 0.0 Rp 0.00 Rp 42,250.00

04-
2019
CUSD/2019/04/1656 15- 500.006.012 Marcoprinceacc [Biaya] Kerugian 0.0 Rp 42,250.00 Rp 0.00

2019
CUSD/2019/04/1660 15- 200.001.001 T&t Online / 0.0 Rp 0.00 Rp 28,000.00

04-
2019
CUSD/2019/04/1660 15- 112.013.000 T&t Online [Piutang] Piutang 0.0 Rp 28,000.00 Rp 0.00
2019
CUSD/2019/04/1663 15- 500.006.012 Beautecastle Kerugian 0.0 Rp 500,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/1663 15- 200.001.001 Beautecastle / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
CUSD/2019/04/1664 15- 200.001.001 Truliving Shop / 0.0 Rp 0.00 Rp 187,000.00

04-
2019
CUSD/2019/04/1664 15- 112.013.000 Truliving Shop [Piutang] Piutang 0.0 Rp 187,000.00 Rp 0.00
2019
CUSD/2019/04/1668 15- 200.001.001 Keyzaa.id / 0.0 Rp 0.00 Rp 167,000.00

04-
2019
CUSD/2019/04/1668 15- 112.013.000 Keyzaa.id [Piutang] Piutang 0.0 Rp 167,000.00 Rp 0.00

2019
CUSD/2019/04/1669 15- 500.006.012 Cantiqueshopa Kerugian 0.0 Rp 465,000.00 Rp 0.00

2019 Resi : 0
CUSD/2019/04/1669 15- 200.001.001 Cantiqueshopa / 0.0 Rp 0.00 Rp 465,000.00

04-
2019
CUSD/2019/04/1671 15- 200.001.001 Casingk / 0.0 Rp 0.00 Rp 62,000.00

04-
2019
CUSD/2019/04/1671 15- 112.013.000 Casingk [Piutang] Piutang 0.0 Rp 62,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 47 / 474

04-
2019
2019
CUSD/2019/04/1677 15- 112.013.000 Lushmask.indo [Piutang] Piutang 0.0 Rp 197,000.00 Rp 0.00

2019
CUSD/2019/04/1677 15- 200.001.001 Lushmask.indo / 0.0 Rp 0.00 Rp 197,000.00

04-
2019

04-
2019
CUSD/2019/04/1680 15- 500.006.012 Mahira.beauty [Biaya] Kerugian 0.0 Rp 135,000.00 Rp 0.00

2019
CUSD/2019/04/1682 15- 200.001.001 C11madame Gie Offic / 0.0 Rp 0.00 Rp 86,500.00

04-
2019
CUSD/2019/04/1682 15- 112.013.000 C11madame Gie Offic Piutang Karyawan 0.0 Rp 86,500.00 Rp 0.00
2019
CUSD/2019/04/1685 15- 112.013.000 Fourtwnty Music Merc [Piutang] Piutang 0.0 Rp 360,000.00 Rp 0.00
2019
CUSD/2019/04/1685 15- 200.001.001 Fourtwnty Music Merc / 0.0 Rp 0.00 Rp 360,000.00

04-
2019
CUSD/2019/04/1686 15- 200.001.001 Brandedtermurah / 0.0 Rp 0.00 Rp 440,062.00

04-
2019
CUSD/2019/04/1686 15- 112.013.000 Brandedtermurah [Piutang] Piutang 0.0 Rp 440,062.00 Rp 0.00

2019
CUSD/2019/04/1689 15- 200.001.001 Lamis Lashes / 0.0 Rp 0.00 Rp 230,009.00

04-
2019
CUSD/2019/04/1689 15- 112.013.000 Lamis Lashes [Piutang] Piutang 0.0 Rp 230,009.00 Rp 0.00
2019
CUSD/2019/04/1690 15- 200.001.001 CASH_MDL / 0.0 Rp 0.00 Rp 1,082,000.00

04-
2019
CUSD/2019/04/1690 15- 112.013.000 CASH_MDL [Piutang] Piutang 0.0 Rp 1,082,000.00 Rp 0.00

2019
CUSD/2019/04/1695 15- 500.006.012 Timur Game Shop Kerugian 0.0 Rp 40,000.00 Rp 0.00
2019 RESI :
CUSD/2019/04/1695 15- 200.001.001 Timur Game Shop / 0.0 Rp 0.00 Rp 40,000.00

04-
2019
CUSD/2019/04/1698 15- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 796,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 48 / 474
CUSD/2019/04/1698 15- 600.003.007 Depi Lestari CS Frontliner dan 0.0 Rp 796,000.00 Rp 0.00
04- SMS 10 Karyawan
2019
CUSD/2019/04/1699 15- 200.001.001 Sundayclub / 0.0 Rp 0.00 Rp 210,281.00

04-
2019
CUSD/2019/04/1699 15- 112.013.000 Sundayclub Piutang Karyawan 0.0 Rp 210,281.00 Rp 0.00

2019
CUSD/2019/04/1701 15- 112.013.000 Cash Glc Piutang Karyawan 0.0 Rp 570,000.00 Rp 0.00
2019
CUSD/2019/04/1701 15- 200.001.001 Cash Glc / 0.0 Rp 0.00 Rp 570,000.00

04-
2019
CUSD/2019/04/1734 15- 500.006.012 Tokopedia Merchant 000210669823 0.0 Rp 54,000.00 Rp 0.00

04- Lewat estimasi Free
2019 o

04-
2019

2019

04-
2019

04-
2019
2019
CUSD/2019/04/1974 16- 112.013.000 Vasckashop [Piutang] Piutang 0.0 Rp 248,000.00 Rp 0.00

2019
CUSD/2019/04/1974 16- 200.001.001 Vasckashop / 0.0 Rp 0.00 Rp 248,000.00

04-
2019
CUSD/2019/04/1976 16- 112.013.000 Kain Printing [Piutang] Piutang 0.0 Rp 96,607.00 Rp 0.00
2019
CUSD/2019/04/1976 16- 200.001.001 Kain Printing / 0.0 Rp 0.00 Rp 96,607.00

04-
2019
2019

04-
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 49 / 474
CUSD/2019/04/2001 16- 112.013.000 Liplapin [Piutang] Piutang 0.0 Rp 131,000.00 Rp 0.00

2019
CUSD/2019/04/2001 16- 200.001.001 Liplapin / 0.0 Rp 0.00 Rp 131,000.00

04-
2019
CUSD/2019/04/2007 16- 112.013.000 Assojar_fashion [Piutang] Piutang 0.0 Rp 210,000.00 Rp 0.00

2019
CUSD/2019/04/2007 16- 200.001.001 Assojar_fashion / 0.0 Rp 0.00 Rp 210,000.00

04-
2019
CUSD/2019/04/2017 16- 112.013.000 Siapa Mau Kurus [Piutang] Piutang 0.0 Rp 206,000.00 Rp 0.00
2019
CUSD/2019/04/2017 16- 200.001.001 Siapa Mau Kurus / 0.0 Rp 0.00 Rp 206,000.00

04-
2019
CUSD/2019/04/2023 16- 112.013.000 Remix_collections [Piutang] Piutang 0.0 Rp 24,000.00 Rp 0.00

2019
CUSD/2019/04/2023 16- 200.001.001 Remix_collections / 0.0 Rp 0.00 Rp 24,000.00

04-
2019
CUSD/2019/04/2028 16- 200.001.001 Golden Viera / 0.0 Rp 0.00 Rp 206,419.00

04-
2019
CUSD/2019/04/2028 16- 500.006.012 Golden Viera [Biaya] Kerugian 0.0 Rp 206,419.00 Rp 0.00
2019
CUSD/2019/04/2033 16- 200.001.001 Giantcase_id / 0.0 Rp 0.00 Rp 104,000.00

04-
2019
CUSD/2019/04/2033 16- 112.013.000 Giantcase_id [Piutang] Piutang 0.0 Rp 104,000.00 Rp 0.00

2019
CUSD/2019/04/2038 16- 112.013.000 Fashion Big Size [Piutang] Piutang 0.0 Rp 295,676.00 Rp 0.00
2019
CUSD/2019/04/2038 16- 200.001.001 Fashion Big Size / 0.0 Rp 0.00 Rp 295,676.00

04-
2019
CUSD/2019/04/2041 16- 200.001.001 C14 It Shortcut / 0.0 Rp 0.00 Rp 92,400.00

04-
2019
CUSD/2019/04/2041 16- 500.006.012 C14 It Shortcut [Biaya] Kerugian 0.0 Rp 92,400.00 Rp 0.00
2019
CUSD/2019/04/2042 16- 200.001.001 Gbs Express / 0.0 Rp 0.00 Rp 1,072,000.00

04-
2019
CUSD/2019/04/2042 16- 112.013.000 Gbs Express [Piutang] Piutang 0.0 Rp 1,072,000.00 Rp 0.00
2019
CUSD/2019/04/2045 16- 112.013.000 Eva Kim [Piutang] Piutang 0.0 Rp 70,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 50 / 474
CUSD/2019/04/2045 16- 200.001.001 Eva Kim / 0.0 Rp 0.00 Rp 70,000.00

04-
2019
2019

04-
2019
2019

04-
2019
CUSD/2019/04/2048 16- 112.013.000 Cash Cgb4 [Piutang] Piutang 0.0 Rp 420,000.00 Rp 0.00
2019
CUSD/2019/04/2048 16- 200.001.001 Cash Cgb4 / 0.0 Rp 0.00 Rp 420,000.00

04-
2019
CUSD/2019/04/2053 16- 112.013.000 Loveable_id [Piutang] Piutang 0.0 Rp 60,000.00 Rp 0.00

2019
CUSD/2019/04/2053 16- 200.001.001 Loveable_id / 0.0 Rp 0.00 Rp 60,000.00

04-
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/2058 16- 112.013.000 C11 Aweng Evanesce [Piutang] Piutang 0.0 Rp 54,000.00 Rp 0.00
2019
CUSD/2019/04/2058 16- 200.001.001 C11 Aweng Evanesce / 0.0 Rp 0.00 Rp 54,000.00

04-
2019
CUSD/2019/04/2119 18- 200.001.001 Allthekoreanstore / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
CUSD/2019/04/2119 18- 112.013.000 Allthekoreanstore [Piutang] Piutang 0.0 Rp 50,000.00 Rp 0.00

2019
CUSD/2019/04/2120 18- 112.013.000 Ngingo [Piutang] Piutang 0.0 Rp 72,164.00 Rp 0.00

2019
CUSD/2019/04/2120 18- 200.001.001 Ngingo / 0.0 Rp 0.00 Rp 72,164.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 51 / 474
CUSD/2019/04/2121 18- 112.013.000 Azmeela.gallery [Piutang] Piutang 0.0 Rp 161,094.00 Rp 0.00

2019
CUSD/2019/04/2121 18- 200.001.001 Azmeela.gallery / 0.0 Rp 0.00 Rp 161,094.00

04-
2019
CUSD/2019/04/2122 18- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 10,042,420.00

04-
2019
CUSD/2019/04/2122 18- 112.013.000 Bli2.com [Piutang] Piutang 0.0 Rp 10,042,420.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2123 18- 500.006.012 Shopee Indonesia Kerugian 0.0 Rp 85,000.00 Rp 0.00

2019 RESI : 0
CUSD/2019/04/2124 18- 200.001.001 C11 Nama Indonesia / 0.0 Rp 0.00 Rp 119,719.00

04-
2019
CUSD/2019/04/2124 18- 112.013.000 C11 Nama Indonesia [Piutang] Piutang 0.0 Rp 119,719.00 Rp 0.00
2019
CUSD/2019/04/2125 18- 200.001.001 Lacouverture Shop / 0.0 Rp 0.00 Rp 154,000.00

04-
2019
CUSD/2019/04/2125 18- 500.006.012 Lacouverture Shop Kerugian 0.0 Rp 154,000.00 Rp 0.00

2019 RESI :

04-
2019
2019
CUSD/2019/04/2127 18- 112.013.000 Evel_shop92 Piutang Karyawan 0.0 Rp 454,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2128 18- 200.001.001 C11 Jamku.id / 0.0 Rp 0.00 Rp 58,000.00

04-
2019
CUSD/2019/04/2128 18- 112.013.000 C11 Jamku.id [Piutang] Piutang 0.0 Rp 58,000.00 Rp 0.00
2019
2019

04-
2019
CUSD/2019/04/2130 18- 112.013.000 Iymel Says Hijab Piutang Karyawan 0.0 Rp 208,382.00 Rp 0.00
04- Barang Hilang
2019
2019-04-30 11:49 Sicepat Ekspres 52 / 474
CUSD/2019/04/2130 18- 200.001.001 Iymel Says Hijab / 0.0 Rp 0.00 Rp 208,382.00

04-
2019
CUSD/2019/04/2131 18- 500.006.012 Dnf_store [Biaya] Kerugian 0.0 Rp 486,000.00 Rp 0.00

2019
CUSD/2019/04/2131 18- 200.001.001 Dnf_store / 0.0 Rp 0.00 Rp 486,000.00

04-
2019
CUSD/2019/04/2132 18- 200.001.001 Kichi Market / 0.0 Rp 0.00 Rp 312,000.00

04-
2019
CUSD/2019/04/2132 18- 500.006.012 Kichi Market [Biaya] Kerugian 0.0 Rp 312,000.00 Rp 0.00
2019
CUSD/2019/04/2133 17- 500.006.012 Espanolasz RESI : 0.0 Rp 426,124.00 Rp 0.00

04- 000093257795 Lost
2019 JNE PAKE
CUSD/2019/04/2133 17- 200.001.001 Espanolasz / 0.0 Rp 0.00 Rp 426,124.00

04-
2019
2019

04-
2019
CUSD/2019/04/2135 18- 500.006.012 Cash Solo Kerugian 0.0 Rp 190,400.00 Rp 0.00

2019 RESI :
CUSD/2019/04/2135 18- 200.001.001 Cash Solo / 0.0 Rp 0.00 Rp 190,400.00

04-
2019
CUSD/2019/04/2136 18- 112.013.000 Lamis Lashes [Piutang] Piutang 0.0 Rp 230,009.00 Rp 0.00
2019
CUSD/2019/04/2136 18- 200.001.001 Lamis Lashes / 0.0 Rp 0.00 Rp 230,009.00

04-
2019
CUSD/2019/04/2138 18- 200.001.001 Lavineofficial / 0.0 Rp 0.00 Rp 185,000.00

04-
2019
CUSD/2019/04/2138 18- 112.013.000 Lavineofficial [Piutang] Piutang 0.0 Rp 185,000.00 Rp 0.00

2019

04-
2019
2019
CUSD/2019/04/2140 18- 112.013.000 Pusat Bajusenam [Piutang] Piutang 0.0 Rp 166,000.00 Rp 0.00
2019
CUSD/2019/04/2140 18- 200.001.001 Pusat Bajusenam / 0.0 Rp 0.00 Rp 166,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 53 / 474
CUSD/2019/04/2141 18- 200.001.001 Kichi Market / 0.0 Rp 0.00 Rp 1,549,000.00

04-
2019
CUSD/2019/04/2141 18- 500.006.012 Kichi Market [Biaya] Kerugian 0.0 Rp 1,549,000.00 Rp 0.00
2019
CUSD/2019/04/2142 18- 200.001.001 C17 Stecel_shop / 0.0 Rp 0.00 Rp 100,400.00

04-
2019
CUSD/2019/04/2142 18- 112.013.000 C17 Stecel_shop [Piutang] Piutang 0.0 Rp 100,400.00 Rp 0.00
2019

04-
2019
2019
CUSD/2019/04/2144 18- 112.013.000 Cornergadget Piutang Karyawan 0.0 Rp 13,000,000.00 Rp 0.00

2019
CUSD/2019/04/2144 18- 200.001.001 Cornergadget / 0.0 Rp 0.00 Rp 13,000,000.00

04-
2019

04-
2019
2019

04-
2019
CUSD/2019/04/2148 18- 500.006.012 Namaste Shopee Kerugian 0.0 Rp 220,000.00 Rp 0.00

2019 resi

04-
2019

2019 RESI :
CUSD/2019/04/2155 18- 200.001.001 C11 Supplier Kaos Id / 0.0 Rp 0.00 Rp 132,600.00

04-
2019
CUSD/2019/04/2155 18- 112.013.000 C11 Supplier Kaos Id [Piutang] Piutang 0.0 Rp 132,600.00 Rp 0.00
2019
CUSD/2019/04/2180 18- 112.013.000 Tokopedia Merchant RESI : 0.0 Rp 22,000.00 Rp 0.00

04- 000210006402
2019 Lewat estimasi

04-
2019
CUSD/2019/04/2181 18- 112.013.000 Bis.id [Piutang] Piutang 0.0 Rp 250,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 54 / 474
CUSD/2019/04/2181 18- 200.001.001 Bis.id / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
CUSD/2019/04/2184 18- 200.001.001 Inibuna / 0.0 Rp 0.00 Rp 239,000.00

04-
2019
CUSD/2019/04/2184 18- 112.013.000 Inibuna [Piutang] Piutang 0.0 Rp 239,000.00 Rp 0.00

2019

04-
2019
2019
CUSD/2019/04/2215 18- 200.001.001 Risa Anandita / 0.0 Rp 0.00 Rp 892,000.00

04-
2019
CUSD/2019/04/2215 18- 600.003.007 Risa Anandita [Biaya] Lemburan 0.0 Rp 892,000.00 Rp 0.00
04- karyawan tim per
2019
CUSD/2019/04/2220 22- 112.013.000 Grosir Jam Tangan [Piutang] Piutang 0.0 Rp 72,500.00 Rp 0.00
2019
CUSD/2019/04/2220 22- 200.001.001 Grosir Jam Tangan / 0.0 Rp 0.00 Rp 72,500.00

04-
2019

04-
2019
CUSD/2019/04/2221 22- 500.006.012 Juraganacc [Biaya] Kerugian 0.0 Rp 173,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2222 22- 500.006.012 Juraganacc [Biaya] Kerugian 0.0 Rp 341,900.00 Rp 0.00

2019
2019

04-
2019
CUSD/2019/04/2224 22- 112.013.000 One Good Day Store [Piutang] Piutang 0.0 Rp 398,000.00 Rp 0.00
2019
04-
2019

04-
2019
CUSD/2019/04/2225 22- 112.013.000 Namaste_organic [Piutang] Piutang 0.0 Rp 506,500.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 55 / 474
CUSD/2019/04/2226 22- 200.001.001 C11 Bekasi Printing / 0.0 Rp 0.00 Rp 47,649.00

04-
2019
CUSD/2019/04/2226 22- 112.013.000 C11 Bekasi Printing [Piutang] Piutang 0.0 Rp 47,649.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/2227 22- 500.006.012 Namaste_organic [Biaya] Kerugian 0.0 Rp 223,708.00 Rp 0.00

2019
CUSD/2019/04/2228 22- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 98,000.00

04-
2019
CUSD/2019/04/2228 22- 112.013.000 C08 Cash [Piutang] Piutang 0.0 Rp 98,000.00 Rp 0.00
2019
CUSD/2019/04/2229 22- 500.006.012 Namaste_organic [Biaya] Kerugian 0.0 Rp 1,079,543.00 Rp 0.00

2019
CUSD/2019/04/2229 22- 200.001.001 Namaste_organic / 0.0 Rp 0.00 Rp 1,079,543.00

04-
2019
CUSD/2019/04/2230 22- 112.013.000 C11 Blitoss Collecti [Piutang] Piutang 0.0 Rp 50,000.00 Rp 0.00
04- Karyawan Barang
2019
CUSD/2019/04/2230 22- 200.001.001 C11 Blitoss Collecti / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
CUSD/2019/04/2231 22- 112.013.000 C23 Cappy [Piutang] Piutang 0.0 Rp 340,000.00 Rp 0.00
2019
CUSD/2019/04/2231 22- 200.001.001 C23 Cappy / 0.0 Rp 0.00 Rp 340,000.00

04-
2019
CUSD/2019/04/2232 22- 200.001.001 Zeechio / 0.0 Rp 0.00 Rp 495,000.00

04-
2019
CUSD/2019/04/2232 22- 112.013.000 Zeechio [Piutang] Piutang 0.0 Rp 495,000.00 Rp 0.00

2019
CUSD/2019/04/2233 22- 112.013.000 Namaste_organic [Piutang] Piutang 0.0 Rp 117,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2234 22- 200.001.001 C05 Parfum Refill / 0.0 Rp 0.00 Rp 144,000.00

04-
2019
CUSD/2019/04/2234 22- 112.013.000 C05 Parfum Refill [Piutang] Piutang 0.0 Rp 144,000.00 Rp 0.00
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 56 / 474
CUSD/2019/04/2235 22- 112.013.000 Juraganacc [Piutang] Piutang 0.0 Rp 352,900.00 Rp 0.00

2019
CUSD/2019/04/2236 22- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 95,149.00

04-
2019
CUSD/2019/04/2236 22- 112.013.000 Bli2.com [Piutang] Piutang 0.0 Rp 95,149.00 Rp 0.00

2019
CUSD/2019/04/2237 22- 200.001.001 C14 Cilukba_baby_s / 0.0 Rp 0.00 Rp 157,000.00

04-
2019
CUSD/2019/04/2237 22- 500.006.012 C14 Cilukba_baby_s [Biaya] Kerugian 0.0 Rp 157,000.00 Rp 0.00
2019
CUSD/2019/04/2238 22- 500.006.012 Namaste_organic Biaya] Kerugian 0.0 Rp 407,618.00 Rp 0.00

04- Penggantian Paket r
2019

04-
2019
2019
04-
2019
04-
2019
CUSD/2019/04/2241 22- 112.013.000 Pt. Zillion Tech Ind resi 000185215207 0.0 Rp 81,000.00 Rp 0.00
2019
2019
04-
2019
2019
04-
2019
CUSD/2019/04/2244 22- 112.013.000 C11 Cemilankhadijah [Piutang] Piutang 0.0 Rp 108,000.00 Rp 0.00
2019
CUSD/2019/04/2244 22- 200.001.001 C11 Cemilankhadijah / 0.0 Rp 0.00 Rp 108,000.00

04-
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 57 / 474
CUSD/2019/04/2246 22- 200.001.001 Beauty Nature Skin / 0.0 Rp 0.00 Rp 77,000.00

04-
2019
CUSD/2019/04/2246 22- 112.013.000 Beauty Nature Skin [Piutang] Piutang 0.0 Rp 77,000.00 Rp 0.00
2019

2019
CUSD/2019/04/2248 22- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,370,968.00

04-
2019
CUSD/2019/04/2249 22- 200.001.001 Sweaterpolos / 0.0 Rp 0.00 Rp 32,500.00

04-
2019
CUSD/2019/04/2249 22- 500.006.012 Sweaterpolos [Biaya] Kerugian 0.0 Rp 32,500.00 Rp 0.00

2019
CUSD/2019/04/2250 22- 200.001.001 Djadjan Apel Malang / 0.0 Rp 0.00 Rp 210,000.00

04-
2019
CUSD/2019/04/2250 22- 500.006.012 Djadjan Apel Malang [Biaya] Kerugian 0.0 Rp 210,000.00 Rp 0.00
2019
CUSD/2019/04/2251 22- 200.001.001 Wangi Syari / 0.0 Rp 0.00 Rp 378,000.00

04-
2019
CUSD/2019/04/2251 22- 500.006.012 Wangi Syari [Biaya] Kerugian 0.0 Rp 378,000.00 Rp 0.00
2019
CUSD/2019/04/2252 22- 200.001.001 Wangi Syari / 0.0 Rp 0.00 Rp 369,500.00

04-
2019
CUSD/2019/04/2252 22- 500.006.012 Wangi Syari [Biaya] Kerugian 0.0 Rp 369,500.00 Rp 0.00
2019
CUSD/2019/04/2253 22- 200.001.001 Babyaprilshop / 0.0 Rp 0.00 Rp 402,000.00

04-
2019
CUSD/2019/04/2253 22- 112.013.000 Babyaprilshop [Piutang] Piutang 0.0 Rp 402,000.00 Rp 0.00

2019
CUSD/2019/04/2254 22- 200.001.001 Drewshoes / 0.0 Rp 0.00 Rp 470,000.00

04-
2019
CUSD/2019/04/2254 22- 112.013.000 Drewshoes [Piutang] Piutang 0.0 Rp 470,000.00 Rp 0.00

2019
CUSD/2019/04/2255 22- 112.013.000 Napocut [Piutang] Piutang 0.0 Rp 943,023.00 Rp 0.00

2019
CUSD/2019/04/2255 22- 200.001.001 Napocut / 0.0 Rp 0.00 Rp 943,023.00

04-
2019
CUSD/2019/04/2256 22- 200.001.001 C17hotplainthingshop / 0.0 Rp 0.00 Rp 91,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 58 / 474
CUSD/2019/04/2256 22- 500.006.012 C17hotplainthingshop [Biaya] Kerugian 0.0 Rp 91,000.00 Rp 0.00

2019
CUSD/2019/04/2258 22- 200.001.001 C16 G Fashion / 0.0 Rp 0.00 Rp 77,749.00

04-
2019
CUSD/2019/04/2258 22- 112.013.000 C16 G Fashion [Piutang] Piutang 0.0 Rp 77,749.00 Rp 0.00
2019
CUSD/2019/04/2259 22- 200.001.001 Cash_timur / 0.0 Rp 0.00 Rp 381,150.00

04-
2019
CUSD/2019/04/2259 22- 500.006.012 Cash_timur [Biaya] Kerugian 0.0 Rp 381,150.00 Rp 0.00

2019
CUSD/2019/04/2260 22- 500.006.012 Kichi Market Biaya] Kerugian 0.0 Rp 526,000.00 Rp 0.00
04- Penggantian Paket r
2019
CUSD/2019/04/2260 22- 200.001.001 Kichi Market / 0.0 Rp 0.00 Rp 526,000.00

04-
2019
CUSD/2019/04/2261 22- 112.013.000 Ilikethishop [Piutang] Piutang 0.0 Rp 140,023.00 Rp 0.00

04- Karyawan Barang
2019
CUSD/2019/04/2261 22- 200.001.001 Ilikethishop / 0.0 Rp 0.00 Rp 140,023.00

04-
2019
CUSD/2019/04/2262 22- 200.001.001 Ilikethishop / 0.0 Rp 0.00 Rp 113,274.00

04-
2019
CUSD/2019/04/2262 22- 112.013.000 Ilikethishop [Piutang] Piutang 0.0 Rp 113,274.00 Rp 0.00

2019

04-
2019
2019
CUSD/2019/04/2264 22- 200.001.001 C23 Foxyfe.id / 0.0 Rp 0.00 Rp 125,000.00

04-
2019
CUSD/2019/04/2264 22- 112.013.000 C23 Foxyfe.id [Piutang] Piutang 0.0 Rp 125,000.00 Rp 0.00
2019
CUSD/2019/04/2265 22- 200.001.001 C18 Ltc Glodok / 0.0 Rp 0.00 Rp 37,500.00

04-
2019
CUSD/2019/04/2265 22- 112.013.000 C18 Ltc Glodok [Piutang] Piutang 0.0 Rp 37,500.00 Rp 0.00
2019
CUSD/2019/04/2292 22- 200.001.001 Snapbackworld_id / 0.0 Rp 0.00 Rp 658,000.00

04-
2019
CUSD/2019/04/2292 22- 500.006.012 Snapbackworld_id Kerugian 0.0 Rp 658,000.00 Rp 0.00

2019 RESI :
2019-04-30 11:49 Sicepat Ekspres 59 / 474
CUSD/2019/04/2300 22- 200.001.001 Babylemon.id / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
CUSD/2019/04/2300 22- 500.006.012 Babylemon.id Kerugian 0.0 Rp 150,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/2307 22- 200.001.001 Dhyanali / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
CUSD/2019/04/2307 22- 112.013.000 Dhyanali [Piutang] Piutang 0.0 Rp 46,000.00 Rp 0.00

2019
CUSD/2019/04/2320 22- 112.013.000 Albani Store Piutang Karyawan 0.0 Rp 86,000.00 Rp 0.00
2019
CUSD/2019/04/2320 22- 200.001.001 Albani Store / 0.0 Rp 0.00 Rp 86,000.00

04-
2019
CUSD/2019/04/2325 22- 200.001.001 Cash Bdo Selatan / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
CUSD/2019/04/2325 22- 112.013.000 Cash Bdo Selatan Piutang Karyawan 0.0 Rp 50,000.00 Rp 0.00
2019
CUSD/2019/04/2330 22- 200.001.001 Cv Cinzano / 0.0 Rp 0.00 Rp 508,000.00

04-
2019
CUSD/2019/04/2330 22- 112.013.000 Cv Cinzano Piutang Karyawan 0.0 Rp 508,000.00 Rp 0.00

2019
CUSD/2019/04/2337 22- 200.001.001 Eclair Collection / 0.0 Rp 0.00 Rp 525,000.00

04-
2019
CUSD/2019/04/2337 22- 112.013.000 Eclair Collection Piutang Karyawan 0.0 Rp 525,000.00 Rp 0.00
04- Barang Hilang pr
2019
CUSD/2019/04/2339 22- 112.013.000 Arbretrois proses pergantian 0.0 Rp 320,000.00 Rp 0.00

04- barang Resi : 00
2019
CUSD/2019/04/2339 22- 200.001.001 Arbretrois / 0.0 Rp 0.00 Rp 320,000.00

04-
2019

04-
2019
CUSD/2019/04/2340 22- 112.013.000 Cash Cgu Piutang Karyawan 0.0 Rp 125,000.00 Rp 0.00
2019
CUSD/2019/04/2366 22- 112.013.000 Geulis.id [Piutang] Piutang 0.0 Rp 277,986.00 Rp 0.00

2019
CUSD/2019/04/2366 22- 200.001.001 Geulis.id / 0.0 Rp 0.00 Rp 277,986.00

04-
2019
CUSD/2019/04/2368 22- 200.001.001 C11 Vickyalaydrus / 0.0 Rp 0.00 Rp 72,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 60 / 474
CUSD/2019/04/2368 22- 112.013.000 C11 Vickyalaydrus Piutang Karyawan 0.0 Rp 72,000.00 Rp 0.00
2019
CUSD/2019/04/2369 22- 200.001.001 C14 Supplier Kosmeti / 0.0 Rp 0.00 Rp 23,000.00

04-
2019
CUSD/2019/04/2369 22- 112.013.000 C14 Supplier Kosmeti Piutang Karyawan 0.0 Rp 23,000.00 Rp 0.00
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/2424 23- 500.006.012 C19 Bli2.com Retur [Biaya] Kerugian 0.0 Rp 165,575.00 Rp 0.00
2019
CUSD/2019/04/2424 23- 200.001.001 C19 Bli2.com Retur / 0.0 Rp 0.00 Rp 165,575.00

04-
2019

04-
2019
2019

04-
2019
2019
CUSD/2019/04/2442 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 32,575.00

04-
2019
CUSD/2019/04/2442 23- 500.006.012 Bli2.com [Biaya] Kerugian 0.0 Rp 32,575.00 Rp 0.00

2019
CUSD/2019/04/2443 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 47,574.00

04-
2019

2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 61 / 474
CUSD/2019/04/2447 23- 500.006.012 Bli2.com - Dg [Biaya] Kerugian 0.0 Rp 27,952.00 Rp 0.00

2019

04-
2019
2019

04-
2019

2019
CUSD/2019/04/2449 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,516,000.00

04-
2019

04-
2019
2019

2019

04-
2019
CUSD/2019/04/2459 23- 500.006.012 C19 Bli2.com Retur [Biaya] Kerugian 0.0 Rp 3,964,090.00 Rp 0.00
2019

04-
2019
2019

04-
2019

2019

04-
2019

2019
CUSD/2019/04/2465 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 41,600.00

04-
2019
CUSD/2019/04/2466 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,321,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 62 / 474

2019

04-
2019
2019
CUSD/2019/04/2469 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 599,700.00

04-
2019

2019

04-
2019
2019

2019

04-
2019

2019
CUSD/2019/04/2473 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 272,280.00

04-
2019

2019

04-
2019
CUSD/2019/04/2477 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 469,440.00

04-
2019

2019

04-
2019
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 63 / 474

2019
CUSD/2019/04/2481 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 319,270.00

04-
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019

2019
CUSD/2019/04/2505 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 488,000.00

04-
2019
CUSD/2019/04/2507 23- 200.001.001 Jarkeen / 0.0 Rp 0.00 Rp 309,043.00

04-
2019
CUSD/2019/04/2507 23- 112.013.000 Jarkeen Piutang Karyawan 0.0 Rp 309,043.00 Rp 0.00

2019

2019

04-
2019

2019

04-
2019

04-
2019
2019

2019
2019-04-30 11:49 Sicepat Ekspres 64 / 474
CUSD/2019/04/2512 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,306,575.00

04-
2019

04-
2019

2019
2019

04-
2019
CUSD/2019/04/2518 23- 200.001.001 Makabu.co / 0.0 Rp 0.00 Rp 218,123.00

04-
2019
CUSD/2019/04/2518 23- 112.013.000 Makabu.co Piutang Karyawan 0.0 Rp 218,123.00 Rp 0.00

2019
CUSD/2019/04/2520 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,235,840.00

04-
2019

2019

04-
2019
2019

2019

04-
2019
CUSD/2019/04/2524 23- 200.001.001 Cash Bkm / 0.0 Rp 0.00 Rp 92,000.00

04-
2019
CUSD/2019/04/2524 23- 112.013.000 Cash Bkm Piutang Karyawan 0.0 Rp 92,000.00 Rp 0.00
2019

2019
CUSD/2019/04/2525 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 207,575.00

04-
2019

04-
2019

2019
2019-04-30 11:49 Sicepat Ekspres 65 / 474
CUSD/2019/04/2529 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,317,180.00

04-
2019

2019
CUSD/2019/04/2532 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 138,150.00

04-
2019

2019
CUSD/2019/04/2533 23- 600.003.007 Depi Lestari CS Frontliner dan 0.0 Rp 6,636,000.00 Rp 0.00
04- SMS 31 Karyawan
2019
CUSD/2019/04/2533 23- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 6,636,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/2537 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 93,225.00

04-
2019

2019

04-
2019
2019
CUSD/2019/04/2540 23- 200.001.001 Paveels / 0.0 Rp 0.00 Rp 737,000.00

04-
2019
CUSD/2019/04/2540 23- 500.006.012 Paveels Kerugian 0.0 Rp 737,000.00 Rp 0.00

2019 RESI : 0

04-
2019
2019

2019
CUSD/2019/04/2542 23- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 175,100.00

04-
2019
CUSD/2019/04/2545 23- 112.013.000 3ce Jakarta Piutang Karyawan 0.0 Rp 420,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 66 / 474
CUSD/2019/04/2545 23- 200.001.001 3ce Jakarta / 0.0 Rp 0.00 Rp 420,000.00

04-
2019
2019

04-
2019
04-
2019
CUSD/2019/04/2553 23- 112.013.000 Pt. Zillion Tech Ind Piutang Karyawan 0.0 Rp 38,000.00 Rp 0.00
2019
CUSD/2019/04/2558 23- 200.001.001 Bagsaddict / 0.0 Rp 0.00 Rp 160,632.00

04-
2019
CUSD/2019/04/2558 23- 500.006.012 Bagsaddict Kerugian 0.0 Rp 160,632.00 Rp 0.00

2019 00010752

04-
2019

2019 RESI :

04-
2019

2019 RESI :

04-
2019

2019 Damage

04-
2019
2019
CUSD/2019/04/2568 23- 200.001.001 Slimandbeautyproduct / 0.0 Rp 0.00 Rp 593,000.00

04-
2019
CUSD/2019/04/2568 23- 112.013.000 Slimandbeautyproduct [Piutang] Piutang 0.0 Rp 593,000.00 Rp 0.00

2019
CUSD/2019/04/2569 23- 200.001.001 Livehaf / 0.0 Rp 0.00 Rp 118,016.00

04-
2019
CUSD/2019/04/2569 23- 112.013.000 Livehaf Piutang Karyawan 0.0 Rp 118,016.00 Rp 0.00

04- Barang Hilang resi
2019
2019-04-30 11:49 Sicepat Ekspres 67 / 474
CUSD/2019/04/2570 23- 200.001.001 Titipbeli.jkt / 0.0 Rp 0.00 Rp 513,000.00

04-
2019
CUSD/2019/04/2570 23- 500.006.012 Titipbeli.jkt Kerugian 0.0 Rp 513,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/2571 23- 112.013.000 Alaskaki_id [Piutang] Piutang 0.0 Rp 327,062.00 Rp 0.00

2019
CUSD/2019/04/2571 23- 200.001.001 Alaskaki_id / 0.0 Rp 0.00 Rp 327,062.00

04-
2019
CUSD/2019/04/2572 23- 112.013.000 Cdcmodels [Piutang] Piutang 0.0 Rp 85,068.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2574 23- 200.001.001 Kicks.jakarta / 0.0 Rp 0.00 Rp 417,001.00

04-
2019
CUSD/2019/04/2574 23- 112.013.000 Kicks.jakarta Piutang Karyawan 0.0 Rp 417,001.00 Rp 0.00

2019
CUSD/2019/04/2577 23- 112.013.000 Restuanggraini [Piutang] Piutang 0.0 Rp 150,297.00 Rp 0.00

2019
CUSD/2019/04/2577 23- 200.001.001 Restuanggraini / 0.0 Rp 0.00 Rp 150,297.00

04-
2019
CUSD/2019/04/2579 23- 112.013.000 Calistagrosir [Piutang] Piutang 0.0 Rp 150,000.00 Rp 0.00

2019
CUSD/2019/04/2579 23- 200.001.001 Calistagrosir / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
CUSD/2019/04/2582 23- 200.001.001 Ikeaonline.bandung / 0.0 Rp 0.00 Rp 140,000.00

04-
2019
CUSD/2019/04/2582 23- 112.013.000 Ikeaonline.bandung Piutang Karyawan 0.0 Rp 140,000.00 Rp 0.00

2019
CUSD/2019/04/2584 23- 112.013.000 Lessshop [Piutang] Piutang 0.0 Rp 179,000.00 Rp 0.00

2019
CUSD/2019/04/2584 23- 200.001.001 Lessshop / 0.0 Rp 0.00 Rp 179,000.00

04-
2019
CUSD/2019/04/2585 23- 200.001.001 Kalani_bags / 0.0 Rp 0.00 Rp 228,000.00

04-
2019
CUSD/2019/04/2585 23- 112.013.000 Kalani_bags Piutang Karyawan 0.0 Rp 228,000.00 Rp 0.00

2019
CUSD/2019/04/2589 23- 112.013.000 C11 Griya Bahan Akse Piutang Karyawan 0.0 Rp 21,800.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 68 / 474
CUSD/2019/04/2589 23- 200.001.001 C11 Griya Bahan Akse / 0.0 Rp 0.00 Rp 21,800.00
04-
2019
CUSD/2019/04/2592 23- 200.001.001 Jessa.collection / 0.0 Rp 0.00 Rp 205,436.00

04-
2019
CUSD/2019/04/2592 23- 112.013.000 Jessa.collection Piutang Karyawan 0.0 Rp 205,436.00 Rp 0.00

2019
CUSD/2019/04/2595 23- 200.001.001 C03 Nihonmartbeauty / 0.0 Rp 0.00 Rp 132,050.00

04-
2019
CUSD/2019/04/2595 23- 112.013.000 C03 Nihonmartbeauty Piutang Karyawan 0.0 Rp 132,050.00 Rp 0.00
2019
CUSD/2019/04/2629 23- 200.001.001 Risa Anandita / 0.0 Rp 0.00 Rp 3,954,000.00

04-
2019
CUSD/2019/04/2629 23- 600.003.007 Risa Anandita [Biaya] Lemburan 0.0 Rp 3,954,000.00 Rp 0.00
04- karyawan tim prio
2019

04-
2019
2019
CUSD/2019/04/2674 24- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 494,450.00

04-
2019

2019

04-
2019
2019

04-
2019

2019

04-
2019
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 69 / 474
CUSD/2019/04/2685 24- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 303,165.00

04-
2019

2019
CUSD/2019/04/2689 24- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 3,383,150.00

04-
2019

2019

2019
CUSD/2019/04/2692 24- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 1,909,190.00

04-
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/2705 24- 200.001.001 Bli2.com / 0.0 Rp 0.00 Rp 660,000.00

04-
2019

2019
2019
2019-04-30 11:49 Sicepat Ekspres 70 / 474

04-
2019
2019

04-
2019
CUSD/2019/04/2711 24- 200.001.001 Smileshoppe / 0.0 Rp 0.00 Rp 45,000.00

04-
2019
CUSD/2019/04/2711 24- 500.006.012 Smileshoppe Kerugian 0.0 Rp 45,000.00 Rp 0.00

2019 resi

04-
2019
2019
04-
2019
2019
CUSD/2019/04/2715 24- 112.013.000 Toda Gadget Piutang Karyawan 0.0 Rp 190,010.00 Rp 0.00
2019
CUSD/2019/04/2715 24- 200.001.001 Toda Gadget / 0.0 Rp 0.00 Rp 190,010.00

04-
2019
CUSD/2019/04/2716 24- 200.001.001 Theraindrops.inc / 0.0 Rp 0.00 Rp 185,000.00

04-
2019
CUSD/2019/04/2716 24- 112.013.000 Theraindrops.inc resi 000151109736 0.0 Rp 185,000.00 Rp 0.00

2019
CUSD/2019/04/2718 24- 200.001.001 Hijabnueta / 0.0 Rp 0.00 Rp 135,000.00

04-
2019
CUSD/2019/04/2718 24- 112.013.000 Hijabnueta Piutang Karyawan 0.0 Rp 135,000.00 Rp 0.00

2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 71 / 474
CUSD/2019/04/2722 24- 112.013.000 Pt. Zillion Tech Ind resi 000185267055 0.0 Rp 35,000.00 Rp 0.00
2019
04-
2019
CUSD/2019/04/2726 24- 200.001.001 Calamaryshop / 0.0 Rp 0.00 Rp 70,000.00

04-
2019
CUSD/2019/04/2726 24- 112.013.000 Calamaryshop Piutang Karyawan 0.0 Rp 70,000.00 Rp 0.00

2019
2019

04-
2019
CUSD/2019/04/2728 24- 200.001.001 Welove.closet / 0.0 Rp 0.00 Rp 129,000.00

04-
2019
CUSD/2019/04/2728 24- 112.013.000 Welove.closet Piutang Karyawan 0.0 Rp 129,000.00 Rp 0.00

2019
2019

04-
2019

04-
2019
2019
CUSD/2019/04/2731 24- 112.013.000 Cotton Bell Piutang Karyawan 0.0 Rp 189,765.00 Rp 0.00
2019
CUSD/2019/04/2731 24- 200.001.001 Cotton Bell / 0.0 Rp 0.00 Rp 189,765.00

04-
2019
2019

04-
2019
CUSD/2019/04/2733 24- 200.001.001 Lybycollection / 0.0 Rp 0.00 Rp 129,000.00

04-
2019
CUSD/2019/04/2733 24- 112.013.000 Lybycollection [Piutang] Piutang 0.0 Rp 129,000.00 Rp 0.00

2019
CUSD/2019/04/2734 24- 200.001.001 Missmarina / 0.0 Rp 0.00 Rp 235,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 72 / 474
CUSD/2019/04/2734 24- 112.013.000 Missmarina Piutang Karyawan 0.0 Rp 235,000.00 Rp 0.00

04- Barang Hilang r
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019
2019

04-
2019
CUSD/2019/04/2740 24- 112.013.000 Lilishopnshoes Piutang Karyawan 0.0 Rp 69,000.00 Rp 0.00

2019
CUSD/2019/04/2740 24- 200.001.001 Lilishopnshoes / 0.0 Rp 0.00 Rp 69,000.00

04-
2019

04-
2019
2019
2019

04-
2019

04-
2019

2019
CUSD/2019/04/2746 24- 200.001.001 Leventz Olshop / 0.0 Rp 0.00 Rp 564,000.00

04-
2019
CUSD/2019/04/2746 24- 112.013.000 Leventz Olshop Piutang Karyawan 0.0 Rp 564,000.00 Rp 0.00
04- Barang Hilang resi
2019
2019-04-30 11:49 Sicepat Ekspres 73 / 474
2019

04-
2019
2019

04-
2019
2019

04-
2019

04-
2019
CUSD/2019/04/2751 24- 500.006.012 Bli2.com - Dg Biaya] Kerugian 0.0 Rp 1,362,756.00 Rp 0.00

2019

2019

04-
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/2759 24- 200.001.001 Mataharimall.com / 0.0 Rp 0.00 Rp 99,000.00

04-
2019
CUSD/2019/04/2759 24- 112.005.000 Mataharimall.com [Piutang] Lain RESI : 0.0 Rp 99,000.00 Rp 0.00
04- 000060842624
2019
2019
2019-04-30 11:49 Sicepat Ekspres 74 / 474

04-
2019

04-
2019

2019
CUSD/2019/04/2762 24- 200.001.001 Milabelstore / 0.0 Rp 0.00 Rp 152,984.00

04-
2019
CUSD/2019/04/2762 24- 112.013.000 Milabelstore Piutang Karyawan 0.0 Rp 152,984.00 Rp 0.00

2019

04-
2019
2019
2019

04-
2019
CUSD/2019/04/2766 24- 200.001.001 C11 39shop / 0.0 Rp 0.00 Rp 4,449,000.00

04-
2019
CUSD/2019/04/2766 24- 112.013.000 C11 39shop [Piutang] Piutang 0.0 Rp 4,449,000.00 Rp 0.00
2019

04-
2019
2019

2019

04-
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 75 / 474

2019 RESI :

04-
2019

04-
2019
2019
2019

04-
2019
2019

04-
2019
2019

04-
2019

2019

04-
2019
CUSD/2019/04/2782 24- 200.001.001 C11 39 Shop / 0.0 Rp 0.00 Rp 679,695.00

04-
2019
CUSD/2019/04/2782 24- 112.013.000 C11 39 Shop [Piutang] Piutang 0.0 Rp 679,695.00 Rp 0.00
2019

04-
2019

2019
CUSD/2019/04/2785 24- 500.006.012 Popeeshopee [Biaya] Kerugian 0.0 Rp 320,000.00 Rp 0.00

2019
CUSD/2019/04/2785 24- 200.001.001 Popeeshopee / 0.0 Rp 0.00 Rp 320,000.00

04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 76 / 474

2019
2019

04-
2019
CUSD/2019/04/2788 24- 112.013.000 Sweaterpolos Piutang Karyawan 0.0 Rp 301,098.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2789 24- 112.013.000 The Case Bible [Piutang] Piutang 0.0 Rp 216,500.00 Rp 0.00
2019
CUSD/2019/04/2789 24- 200.001.001 The Case Bible / 0.0 Rp 0.00 Rp 216,500.00

04-
2019

04-
2019
2019
2019

04-
2019

04-
2019

2019 RESI

04-
2019
CUSD/2019/04/2795 24- 112.013.000 Cash Cgu [Piutang] Piutang 0.0 Rp 286,000.00 Rp 0.00
2019
2019

04-
2019
CUSD/2019/04/2797 24- 500.006.012 Paveels [Biaya] Kerugian 0.0 Rp 99,000.00 Rp 0.00

2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 77 / 474
CUSD/2019/04/2798 24- 200.001.001 Astridrijker / 0.0 Rp 0.00 Rp 377,000.00

04-
2019
CUSD/2019/04/2798 24- 112.013.000 Astridrijker Piutang Karyawan 0.0 Rp 377,000.00 Rp 0.00

2019

04-
2019

2019
CUSD/2019/04/2801 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
CUSD/2019/04/2801 24- 500.006.012 C08 Cash [Biaya] Kerugian 0.0 Rp 46,000.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/2802 24- 112.013.000 Tokopedia Merchant resi 000210862141 0.0 Rp 108,000.00 Rp 0.00
04- Revisi ongkir PE
2019
CUSD/2019/04/2803 24- 200.001.001 Futuge Shop / 0.0 Rp 0.00 Rp 110,000.00

04-
2019
CUSD/2019/04/2803 24- 112.013.000 Futuge Shop proses pergantian 0.0 Rp 110,000.00 Rp 0.00
04- paket nama yang
2019

04-
2019

2019
2019
CUSD/2019/04/2806 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
2019
04-
2019
CUSD/2019/04/2808 24- 112.013.000 De.beautybar Piutang Karyawan 0.0 Rp 77,000.00 Rp 0.00

04- Barang Hilang 0
2019
CUSD/2019/04/2808 24- 200.001.001 De.beautybar / 0.0 Rp 0.00 Rp 77,000.00

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 78 / 474
CUSD/2019/04/2809 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
CUSD/2019/04/2810 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
2019
2019

04-
2019
2019
CUSD/2019/04/2813 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
2019
CUSD/2019/04/2814 24- 200.001.001 C08 Cash / 0.0 Rp 0.00 Rp 46,000.00

04-
2019
CUSD/2019/04/2815 24- 112.013.000 Www.torch.id Piutang Karyawan 0.0 Rp 62,800.00 Rp 0.00

2019
CUSD/2019/04/2815 24- 200.001.001 Www.torch.id / 0.0 Rp 0.00 Rp 62,800.00

04-
2019
CUSD/2019/04/2816 24- 112.013.000 Syeda_hijabstore resi : 000237008880 0.0 Rp 267,000.00 Rp 0.00

04- Lost Diperwaki
2019
CUSD/2019/04/2816 24- 200.001.001 Syeda_hijabstore / 0.0 Rp 0.00 Rp 267,000.00

04-
2019
CUSD/2019/04/2817 24- 112.013.000 C11 Kkomawo Piutang Karyawan 0.0 Rp 180,515.00 Rp 0.00
2019
CUSD/2019/04/2817 24- 200.001.001 C11 Kkomawo / 0.0 Rp 0.00 Rp 180,515.00

04-
2019
CUSD/2019/04/2818 24- 500.006.012 Bowl For Joy [Biaya] Kerugian 0.0 Rp 579,500.00 Rp 0.00
2019
CUSD/2019/04/2818 24- 200.001.001 Bowl For Joy / 0.0 Rp 0.00 Rp 579,500.00

04-
2019
CUSD/2019/04/2819 24- 200.001.001 C02 Dm Shop / 0.0 Rp 0.00 Rp 102,000.00

04-
2019
CUSD/2019/04/2819 24- 500.006.012 C02 Dm Shop Kerugian 0.0 Rp 102,000.00 Rp 0.00

2019 RESI :
2019-04-30 11:49 Sicepat Ekspres 79 / 474
2019
04-
2019
2019
04-
2019

2019 resi : 0

04-
2019
CUSD/2019/04/2824 24- 112.013.000 Angies Branded Piutang Karyawan 0.0 Rp 135,000.00 Rp 0.00
2019
CUSD/2019/04/2824 24- 200.001.001 Angies Branded / 0.0 Rp 0.00 Rp 135,000.00

04-
2019
CUSD/2019/04/2826 24- 500.006.012 Mataharimall.com [Biaya] Kerugian 0.0 Rp 99,000.00 Rp 0.00

2019
CUSD/2019/04/2826 24- 200.001.001 Mataharimall.com / 0.0 Rp 0.00 Rp 99,000.00

04-
2019
CUSD/2019/04/2829 24- 112.013.000 Sweaterpolos Piutang Karyawan 0.0 Rp 115,056.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/2831 24- 200.001.001 Cash Tgr / 0.0 Rp 0.00 Rp 71,000.00

04-
2019
CUSD/2019/04/2831 24- 500.006.012 Cash Tgr [Biaya] Kerugian 0.0 Rp 71,000.00 Rp 0.00
2019
CUSD/2019/04/2834 24- 112.013.000 Piccassokim Piutang Karyawan 0.0 Rp 505,000.00 Rp 0.00

2019
CUSD/2019/04/2834 24- 200.001.001 Piccassokim / 0.0 Rp 0.00 Rp 505,000.00

04-
2019
CUSD/2019/04/2839 24- 200.001.001 Lumbung / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
CUSD/2019/04/2839 24- 500.006.012 Lumbung [Biaya] Kerugian 0.0 Rp 150,000.00 Rp 0.00

2019
CUSD/2019/04/2933 25- 200.001.001 Aponi-aponi Shop / 0.0 Rp 0.00 Rp 81,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 80 / 474
CUSD/2019/04/2933 25- 112.013.000 Aponi-aponi Shop [Piutang] Piutang 0.0 Rp 81,000.00 Rp 0.00
2019
CUSD/2019/04/2936 25- 200.001.001 Shopatvelvet / 0.0 Rp 0.00 Rp 169,150.00

04-
2019
CUSD/2019/04/2936 25- 112.013.000 Shopatvelvet [Piutang] Piutang 0.0 Rp 169,150.00 Rp 0.00

2019
CUSD/2019/04/2938 25- 200.001.001 Sevinne Clothing / 0.0 Rp 0.00 Rp 83,000.00

04-
2019
CUSD/2019/04/2938 25- 112.013.000 Sevinne Clothing RESI : 0.0 Rp 83,000.00 Rp 0.00

04- 000233048270 Lost
2019 Tidak mer
CUSD/2019/04/2939 25- 112.013.000 Idphotobook [Piutang] Piutang 0.0 Rp 168,000.00 Rp 0.00

2019
CUSD/2019/04/2939 25- 200.001.001 Idphotobook / 0.0 Rp 0.00 Rp 168,000.00

04-
2019
CUSD/2019/04/2941 25- 112.013.000 C17 Yanuar Hiu [Piutang] Piutang 0.0 Rp 85,900.00 Rp 0.00
2019
CUSD/2019/04/2941 25- 200.001.001 C17 Yanuar Hiu / 0.0 Rp 0.00 Rp 85,900.00

04-
2019
2019

04-
2019
2019

04-
2019
CUSD/2019/04/2946 25- 200.001.001 Cash Cgb4 / 0.0 Rp 0.00 Rp 4,000,000.00

04-
2019
CUSD/2019/04/2946 25- 112.013.000 Cash Cgb4 Piutang Karyawan 0.0 Rp 4,000,000.00 Rp 0.00
2019
CUSD/2019/04/2947 25- 200.001.001 Dnf_store / 0.0 Rp 0.00 Rp 168,000.00

04-
2019
CUSD/2019/04/2947 25- 112.013.000 Dnf_store [Piutang] Piutang 0.0 Rp 168,000.00 Rp 0.00

2019
CUSD/2019/04/2953 25- 200.001.001 Kel&tai / 0.0 Rp 0.00 Rp 236,000.00

04-
2019
CUSD/2019/04/2953 25- 112.013.000 Kel&tai [Piutang] Piutang 0.0 Rp 236,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 81 / 474

2019 RESI :

04-
2019
CUSD/2019/04/2957 25- 500.006.012 Om Botak Kerugian 0.0 Rp 1,474,500.00 Rp 0.00

2019 resi :
CUSD/2019/04/2957 25- 200.001.001 Om Botak / 0.0 Rp 0.00 Rp 1,474,500.00

04-
2019
CUSD/2019/04/2959 25- 112.013.000 Mpaa_accesories Piutang Karyawan 0.0 Rp 246,000.00 Rp 0.00

2019
CUSD/2019/04/2959 25- 200.001.001 Mpaa_accesories / 0.0 Rp 0.00 Rp 246,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/2961 25- 112.005.000 Ca Store [Piutang] Lain RESI : 0.0 Rp 115,000.00 Rp 0.00
04- 000107544634
2019
CUSD/2019/04/2961 25- 200.001.001 Ca Store / 0.0 Rp 0.00 Rp 115,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/2964 25- 112.013.000 Kel&tai [Piutang] Piutang 0.0 Rp 250,000.00 Rp 0.00

2019
CUSD/2019/04/2964 25- 200.001.001 Kel&tai / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 82 / 474

04-
2019
CUSD/2019/04/2973 25- 500.006.012 3ce Jakarta [Biaya] Kerugian 0.0 Rp 431,040.00 Rp 0.00
2019
CUSD/2019/04/2973 25- 200.001.001 3ce Jakarta / 0.0 Rp 0.00 Rp 431,040.00

04-
2019
2019

04-
2019
CUSD/2019/04/2976 25- 200.001.001 J&y Store / 0.0 Rp 0.00 Rp 237,000.00

04-
2019
CUSD/2019/04/2976 25- 500.006.012 J&y Store [Biaya] Kerugian 0.0 Rp 237,000.00 Rp 0.00
2019
2019

04-
2019
CUSD/2019/04/2981 25- 112.013.000 Pt Deteksi Basket Li [Piutang] Piutang 0.0 Rp 420,000.00 Rp 0.00
2019
CUSD/2019/04/2981 25- 200.001.001 Pt Deteksi Basket Li / 0.0 Rp 0.00 Rp 420,000.00

04-
2019
CUSD/2019/04/2982 25- 200.001.001 C15 Cash / 0.0 Rp 0.00 Rp 41,900.00

04-
2019
CUSD/2019/04/2982 25- 112.013.000 C15 Cash [Piutang] Piutang 0.0 Rp 41,900.00 Rp 0.00
2019
2019
04-
2019
CUSD/2019/04/2987 25- 112.013.000 Tuesbellecosmetics Piutang Karyawan 0.0 Rp 358,000.00 Rp 0.00

2019
CUSD/2019/04/2987 25- 200.001.001 Tuesbellecosmetics / 0.0 Rp 0.00 Rp 358,000.00

04-
2019
CUSD/2019/04/2991 25- 112.013.000 Jilbabafra Piutang Karyawan 0.0 Rp 195,000.00 Rp 0.00

2019
CUSD/2019/04/2991 25- 200.001.001 Jilbabafra / 0.0 Rp 0.00 Rp 195,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 83 / 474
CUSD/2019/04/2996 25- 500.006.012 Made Paper Kerugian 0.0 Rp 243,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/2996 25- 200.001.001 Made Paper / 0.0 Rp 0.00 Rp 243,000.00

04-
2019
CUSD/2019/04/2998 25- 200.001.001 Garudarevolution / 0.0 Rp 0.00 Rp 185,000.00

04-
2019
CUSD/2019/04/2998 25- 500.006.012 Garudarevolution [Biaya] Kerugian 0.0 Rp 185,000.00 Rp 0.00

2019
CUSD/2019/04/3047 25- 200.001.001 Foodpedia / 0.0 Rp 0.00 Rp 917,000.00

04-
2019
CUSD/2019/04/3047 25- 500.006.012 Foodpedia [Biaya] Kerugian 0.0 Rp 917,000.00 Rp 0.00

2019
CUSD/2019/04/3079 25- 200.001.001 Ca Store / 0.0 Rp 0.00 Rp 115,000.00

04-
2019
CUSD/2019/04/3079 25- 112.005.000 Ca Store [Piutang] Lain RESI : 0.0 Rp 115,000.00 Rp 0.00
04- 000107544634
2019
CUSD/2019/04/3087 26- 200.001.001 Pt Group Buy (al) / 0.0 Rp 0.00 Rp 1,869,000.00

04-
2019
CUSD/2019/04/3087 26- 112.013.000 Pt Group Buy (al) Piutang Karyawan 0.0 Rp 1,869,000.00 Rp 0.00
2019
04-
2019
2019
04-
2019
2019
04-
2019
2019
CUSD/2019/04/3092 26- 112.013.000 C20 Kpo Msi Bekasi Piutang Karyawan 0.0 Rp 810,000.00 Rp 0.00
2019
CUSD/2019/04/3092 26- 200.001.001 C20 Kpo Msi Bekasi / 0.0 Rp 0.00 Rp 810,000.00
04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 84 / 474
04-
2019
CUSD/2019/04/3094 26- 112.013.000 Shopee Indonesia Piutang Karyawan 0.0 Rp 196,000.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/3095 26- 500.006.012 Cotton Bell [Biaya] Kerugian 0.0 Rp 184,000.00 Rp 0.00
2019
CUSD/2019/04/3095 26- 200.001.001 Cotton Bell / 0.0 Rp 0.00 Rp 184,000.00

04-
2019
2019

04-
2019
CUSD/2019/04/3097 26- 112.013.000 Pt Deteksi Basket Li Piutang Karyawan 0.0 Rp 155,000.00 Rp 0.00
2019
CUSD/2019/04/3097 26- 200.001.001 Pt Deteksi Basket Li / 0.0 Rp 0.00 Rp 155,000.00

04-
2019
CUSD/2019/04/3098 26- 200.001.001 Nzone78 Accessories / 0.0 Rp 0.00 Rp 73,629.00

04-
2019
CUSD/2019/04/3098 26- 112.013.000 Nzone78 Accessories [Piutang] Piutang 0.0 Rp 73,629.00 Rp 0.00
2019
CUSD/2019/04/3099 26- 200.001.001 Famecase.id / 0.0 Rp 0.00 Rp 60,000.00

04-
2019
CUSD/2019/04/3099 26- 112.013.000 Famecase.id [Piutang] Piutang 0.0 Rp 60,000.00 Rp 0.00

2019
CUSD/2019/04/3100 26- 200.001.001 Pt Inisijari Solvi / 0.0 Rp 0.00 Rp 225,000.00

04-
2019
CUSD/2019/04/3100 26- 112.013.000 Pt Inisijari Solvi [Piutang] Piutang 0.0 Rp 225,000.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/3101 26- 112.013.000 Paveels Piutang Karyawan 0.0 Rp 338,000.00 Rp 0.00

2019
CUSD/2019/04/3102 29- 500.006.012 Pd Mekar Tangerang Kerugian 0.0 Rp 50,000.00 Rp 0.00

2019 RESI : 0
CUSD/2019/04/3102 29- 200.001.001 Pd Mekar Tangerang / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 85 / 474
CUSD/2019/04/3103 29- 200.001.001 C11 Send-your Verpak / 0.0 Rp 0.00 Rp 142,000.00

04-
2019
CUSD/2019/04/3103 29- 112.013.000 C11 Send-your Verpak Piutang Karyawan 0.0 Rp 142,000.00 Rp 0.00
04- Barang Hilang 000
2019
CUSD/2019/04/3105 26- 200.001.001 C11 Whatever Room / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
CUSD/2019/04/3105 26- 112.013.000 C11 Whatever Room [Piutang] Piutang 0.0 Rp 100,000.00 Rp 0.00
2019
CUSD/2019/04/3106 26- 112.013.000 C11 Toko Agung Cikin Piutang Karyawan 0.0 Rp 510,000.00 Rp 0.00
2019
CUSD/2019/04/3106 26- 200.001.001 C11 Toko Agung Cikin / 0.0 Rp 0.00 Rp 510,000.00
04-
2019
CUSD/2019/04/3107 29- 500.006.012 Ree Dermawellness [Biaya] Kerugian 0.0 Rp 540,000.00 Rp 0.00
2019
CUSD/2019/04/3107 29- 200.001.001 Ree Dermawellness / 0.0 Rp 0.00 Rp 540,000.00

04-
2019
CUSD/2019/04/3108 26- 112.013.000 Elsheskin [Piutang] Piutang 0.0 Rp 312,500.00 Rp 0.00

2019
CUSD/2019/04/3108 26- 200.001.001 Elsheskin / 0.0 Rp 0.00 Rp 312,500.00

04-
2019
CUSD/2019/04/3109 26- 500.006.012 Pt Inisijari Solvi Kerugian 0.0 Rp 1,945,000.00 Rp 0.00

2019 RESI :
CUSD/2019/04/3109 26- 200.001.001 Pt Inisijari Solvi / 0.0 Rp 0.00 Rp 1,945,000.00

04-
2019
CUSD/2019/04/3110 26- 112.013.000 Mallow Hijab [Piutang] Piutang 0.0 Rp 72,000.00 Rp 0.00
2019
CUSD/2019/04/3110 26- 200.001.001 Mallow Hijab / 0.0 Rp 0.00 Rp 72,000.00

04-
2019
CUSD/2019/04/3111 26- 200.001.001 C05 Aurani Collectio / 0.0 Rp 0.00 Rp 190,000.00

04-
2019
CUSD/2019/04/3111 26- 112.013.000 C05 Aurani Collectio Piutang Karyawan 0.0 Rp 190,000.00 Rp 0.00
2019
CUSD/2019/04/3113 26- 112.013.000 C12 Merche Piutang Karyawan 0.0 Rp 175,000.00 Rp 0.00
2019
CUSD/2019/04/3113 26- 200.001.001 C12 Merche / 0.0 Rp 0.00 Rp 175,000.00

04-
2019
CUSD/2019/04/3114 26- 112.013.000 Mylogylollyshop [Piutang] Piutang 0.0 Rp 173,006.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 86 / 474
CUSD/2019/04/3114 26- 200.001.001 Mylogylollyshop / 0.0 Rp 0.00 Rp 173,006.00

04-
2019
CUSD/2019/04/3115 26- 200.001.001 Toko Lucky 88 / 0.0 Rp 0.00 Rp 519,000.00

04-
2019
CUSD/2019/04/3115 26- 500.006.012 Toko Lucky 88 [Biaya] Kerugian 0.0 Rp 519,000.00 Rp 0.00
2019
CUSD/2019/04/3116 26- 112.013.000 Thegirlnextdr Unno [Piutang] Piutang 0.0 Rp 372,000.00 Rp 0.00
2019
CUSD/2019/04/3116 26- 200.001.001 Thegirlnextdr Unno / 0.0 Rp 0.00 Rp 372,000.00

04-
2019
2019

04-
2019
CUSD/2019/04/3118 26- 500.006.012 Dailystripe Kerugian 0.0 Rp 834,000.00 Rp 0.00

2019 RESI : 0
CUSD/2019/04/3118 26- 200.001.001 Dailystripe / 0.0 Rp 0.00 Rp 834,000.00

04-
2019
CUSD/2019/04/3119 26- 112.013.000 Golden Viera Piutang Karyawan 0.0 Rp 95,359.00 Rp 0.00
2019

04-
2019

04-
2019
2019
CUSD/2019/04/3187 29- 200.001.001 Treashoes / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
CUSD/2019/04/3187 29- 112.013.000 Treashoes Piutang Karyawan 0.0 Rp 270,000.00 Rp 0.00

2019
CUSD/2019/04/3188 29- 200.001.001 Caseualized / 0.0 Rp 0.00 Rp 70,000.00

04-
2019
CUSD/2019/04/3188 29- 112.013.000 Caseualized [Piutang] Piutang 0.0 Rp 70,000.00 Rp 0.00

2019
CUSD/2019/04/3189 28- 500.006.012 Jesselynshop [Biaya] Kerugian 0.0 Rp 558,000.00 Rp 0.00

2019
CUSD/2019/04/3189 28- 200.001.001 Jesselynshop / 0.0 Rp 0.00 Rp 558,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 87 / 474
CUSD/2019/04/3190 29- 200.001.001 Etc.originalsupply / 0.0 Rp 0.00 Rp 135,000.00

04-
2019
CUSD/2019/04/3190 29- 112.013.000 Etc.originalsupply Piutang Karyawan 0.0 Rp 135,000.00 Rp 0.00

2019
CUSD/2019/04/3191 29- 112.013.000 Thegirlnextdr Unno Piutang Karyawan 0.0 Rp 59,000.00 Rp 0.00
2019
CUSD/2019/04/3191 29- 200.001.001 Thegirlnextdr Unno / 0.0 Rp 0.00 Rp 59,000.00

04-
2019
CUSD/2019/04/3192 29- 112.013.000 Om Botak Piutang Karyawan 0.0 Rp 49,000.00 Rp 0.00

2019
CUSD/2019/04/3192 29- 200.001.001 Om Botak / 0.0 Rp 0.00 Rp 49,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/3194 29- 500.006.012 Batugiok [Biaya] Kerugian 0.0 Rp 199,000.00 Rp 0.00

2019
CUSD/2019/04/3194 29- 200.001.001 Batugiok / 0.0 Rp 0.00 Rp 199,000.00

04-
2019

04-
2019
2019
CUSD/2019/04/3196 29- 112.013.000 Pt. Gravitation Info Piutang Karyawan 0.0 Rp 315,620.00 Rp 0.00
2019
CUSD/2019/04/3196 29- 200.001.001 Pt. Gravitation Info / 0.0 Rp 0.00 Rp 315,620.00

04-
2019
CUSD/2019/04/3197 29- 112.013.000 C11 Nellable Piutang Karyawan 0.0 Rp 135,000.00 Rp 0.00
2019
CUSD/2019/04/3197 29- 200.001.001 C11 Nellable / 0.0 Rp 0.00 Rp 135,000.00

04-
2019
CUSD/2019/04/3198 29- 112.013.000 Golden Viera Piutang Karyawan 0.0 Rp 95,486.00 Rp 0.00
2019

04-
2019
CUSD/2019/04/3199 29- 500.006.012 Summersaleshop [Biaya] Kerugian 0.0 Rp 276,000.00 Rp 0.00

2019
2019-04-30 11:49 Sicepat Ekspres 88 / 474
CUSD/2019/04/3199 29- 200.001.001 Summersaleshop / 0.0 Rp 0.00 Rp 276,000.00

04-
2019
CUSD/2019/04/3201 29- 200.001.001 Mjstheshopper / 0.0 Rp 0.00 Rp 260,000.00

04-
2019
CUSD/2019/04/3201 29- 112.013.000 Mjstheshopper Piutang Karyawan 0.0 Rp 260,000.00 Rp 0.00

2019
CUSD/2019/04/3202 29- 200.001.001 Makeupbaru / 0.0 Rp 0.00 Rp 510,000.00

04-
2019
CUSD/2019/04/3202 29- 500.006.012 Makeupbaru [Biaya] Kerugian 0.0 Rp 510,000.00 Rp 0.00

2019

04-
2019
CUSD/2019/04/3204 29- 112.013.000 Shopee Indonesia Piutang Karyawan 0.0 Rp 180,000.00 Rp 0.00
2019
CUSD/2019/04/3205 29- 112.013.000 Glarisamoda [Piutang] Piutang 0.0 Rp 99,031.00 Rp 0.00

2019
CUSD/2019/04/3205 29- 200.001.001 Glarisamoda / 0.0 Rp 0.00 Rp 99,031.00

04-
2019
2019

04-
2019
CUSD/2019/04/3209 29- 500.006.012 B Erl Cosmetics [Biaya] Kerugian 0.0 Rp 2,197,500.00 Rp 0.00
2019
CUSD/2019/04/3209 29- 200.001.001 B Erl Cosmetics / 0.0 Rp 0.00 Rp 2,197,500.00

04-
2019
CUSD/2019/04/3211 29- 112.013.000 Cash Cgb [Piutang] Piutang 0.0 Rp 148,000.00 Rp 0.00
2019
CUSD/2019/04/3211 29- 200.001.001 Cash Cgb / 0.0 Rp 0.00 Rp 148,000.00

04-
2019
2019

04-
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 89 / 474

04-
2019
CUSD/2019/04/3240 29- 500.006.012 Namaste_organic [Biaya] Kerugian 0.0 Rp 125,000.00 Rp 0.00

2019
CUSD/2019/04/3246 29- 500.006.012 Aimeeko_id [Biaya] Kerugian 0.0 Rp 314,500.00 Rp 0.00

2019
CUSD/2019/04/3246 29- 200.001.001 Aimeeko_id / 0.0 Rp 0.00 Rp 314,500.00

04-
2019
CUSD/2019/04/3249 29- 200.001.001 Aimeeko_id / 0.0 Rp 0.00 Rp 515,000.00

04-
2019
CUSD/2019/04/3249 29- 500.006.012 Aimeeko_id [Biaya] Kerugian 0.0 Rp 515,000.00 Rp 0.00

2019
CUSD/2019/04/3257 29- 200.001.001 Onda Mega (gudang) / 0.0 Rp 0.00 Rp 62,900.00

04-
2019
CUSD/2019/04/3257 29- 112.013.000 Onda Mega (gudang) Piutang Karyawan 0.0 Rp 62,900.00 Rp 0.00
2019
CUSD/2019/04/3263 29- 200.001.001 Goldenwearr / 0.0 Rp 0.00 Rp 1,236,000.00

04-
2019
CUSD/2019/04/3263 29- 500.006.012 Goldenwearr [Biaya] Kerugian 0.0 Rp 1,236,000.00 Rp 0.00

2019
FIND/2019/04/0141 01- 800.002.000 Bank BCA 3088 Biaya admin kliring 0.0 Rp 6,000.00 Rp 0.00
04-
2019
FIND/2019/04/0141 01- 200.001.001 Bank BCA 3088 / 0.0 Rp 0.00 Rp 6,000.00

04-
2019
FIND/2019/04/0191 01- 200.001.001 Bank BCA 9966 / 0.0 Rp 0.00 Rp 100,000,000.00

04-
2019
FIND/2019/04/0191 01- 111.003.001 Bank BCA 9966 Pinbuk dari Rek 3088 0.0 Rp 100,000,000.00 Rp 0.00
04- ke Rek 9966 se
2019
FIND/2019/04/0204 02- 200.004.003 PT. STARLABS PPh 23 2% Rp -1,400,000.00 Rp 0.00 Rp 1,400,000.00

04- GLOBAL TEK
2019
FIND/2019/04/0204 02- 600.009.004 PT. STARLABS manage Service Rp 70,000,000.00 Rp 70,000,000.00 Rp 0.00
04- GLOBAL TEK Layanan Cloud
2019 Comput
FIND/2019/04/0204 02- 200.001.001 PT. STARLABS / 0.0 Rp 0.00 Rp 68,600,000.00

04- GLOBAL TEK
2019
FIND/2019/04/0212 02- 200.001.009 PT. Talisman [Hutang] Asuransi 0.0 Rp 53,212,351.00 Rp 0.00
04- Insurance periode Januari 2
2019
FIND/2019/04/0212 02- 200.001.001 PT. Talisman / 0.0 Rp 0.00 Rp 53,212,351.00

04- Insurance
2019
2019-04-30 11:49 Sicepat Ekspres 90 / 474
FIND/2019/04/0252 02- 111.003.001 Bank BCA 3088 pinbuk dari No Rek. 0.0 Rp 200,000,000.00 Rp 0.00
04- BRI 307 ke Rek.
2019

04-
2019
FIND/2019/04/0252 02- 800.002.000 Bank BCA 3088 Biaya Administrasi 0.0 Rp 30,000.00 Rp 0.00
04- Bank
2019
FIND/2019/04/0269 02- 111.003.001 Bank BCA 3088 Pinbuk dari Rek. BCA 0.0 Rp 45,000,000.00 Rp 0.00
04- 8989 ke Rek BC
2019

04-
2019
FIND/2019/04/0279 02- 111.003.001 Bank BCA 3088 Pinbuk dari Rek BNI 0.0 Rp 100,000,000.00 Rp 0.00
04- 952 ke Rek BCA
2019

04-
2019
FIND/2019/04/0279 02- 800.002.000 Bank BCA 3088 Administrasi Bank 0.0 Rp 5,000.00 Rp 0.00
04-
2019
FIND/2019/04/0299 02- 200.001.001 Bank BCA 9966 / 0.0 Rp 0.00 Rp 1,000,000,000.00

04-
2019
FIND/2019/04/0299 02- 111.003.001 Bank BCA 9966 Pindah Buku dari 0.0 Rp 1,000,000,000.00 Rp 0.00
04- Rekening BCA 3088
2019
FIND/2019/04/0323 02- 600.004.004 Dini Hidayatun Azijah Biaya Perjalanan 0.0 Rp 682,000.00 Rp 0.00
04- Dinas - kunjungan
2019
FIND/2019/04/0323 02- 200.001.001 Dini Hidayatun Azijah / 0.0 Rp 0.00 Rp 682,000.00

04-
2019
FIND/2019/04/0344 02- 600.004.011 Asperindo Biaya 3 orang 0.0 Rp 600,000.00 Rp 0.00

04- peserta (Ary, Donny,
2019
FIND/2019/04/0344 02- 200.001.001 Asperindo / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
FIND/2019/04/0406 02- 900.002.000 Surianto Budihardjo [Biaya] Biaya PPH 21 0.0 Rp 210,000.00 Rp 0.00
04-
2019
FIND/2019/04/0406 02- 200.001.001 Surianto Budihardjo / 0.0 Rp 0.00 Rp 7,000,000.00

04-
2019
FIND/2019/04/0406 02- 200.004.002 Surianto Budihardjo PPh 21 3% Exclude Rp -210,000.00 Rp 0.00 Rp 210,000.00
04- Tanpa NPWP
2019
FIND/2019/04/0406 02- 600.004.013 Surianto Budihardjo Biaya support Rp -7,000,000.00 Rp 7,000,000.00 Rp 0.00
04- penambahan retur,
2019 pla

04-
2019
2019-04-30 11:49 Sicepat Ekspres 91 / 474
FIND/2019/04/0432 04- 111.003.001 Bank BCA 9966 Pinbuk dari Rek. BCA 0.0 Rp 1,000,000,000.00 Rp 0.00
04- 3088 ke Rek. B
2019
FIND/2019/04/0576 04- 200.001.001 Rudy Darwin Swigo / 0.0 Rp 0.00 Rp 1,000,000,000.00

04-
2019
FIND/2019/04/0576 04- 200.001.006 Rudy Darwin Swigo Pengembalian dana 0.0 Rp 1,000,000,000.00 Rp 0.00
04- pemegang saham se
2019

04-
2019
FIND/2019/04/0615 05- 111.003.001 Bank BCA 9966 Pinbuk dari Rek BCA 0.0 Rp 600,000,000.00 Rp 0.00
04- 3088 ke Rek BCA
2019

04-
2019
FIND/2019/04/0622 05- 111.003.001 Bank BCA 3088 Pinbuk dari Rek Bank 0.0 Rp 800,000,000.00 Rp 0.00
04- Mandiri 7171 k
2019
FIND/2019/04/0625 05- 200.001.005 Sadiyah / 0.0 Rp 0.00 Rp 13,566,200.00

04-
2019
FIND/2019/04/0625 05- 111.003.002 Sadiyah Uang titipan kas 0.0 Rp 13,566,200.00 Rp 0.00
04- Pusat
2019
FIND/2019/04/0626 05- 900.005.000 Hanafiah Ponggawa & PPn Masukan 10% Rp 5,000,000.00 Rp 5,000,000.00 Rp 0.00
04- Par
2019
FIND/2019/04/0626 05- 600.004.013 Hanafiah Ponggawa & Retainer - periode II Rp 50,000,000.00 Rp 50,000,000.00 Rp 0.00
04- Par Legal service
2019
FIND/2019/04/0626 05- 600.004.013 Hanafiah Ponggawa & Retainer - periode II Rp 50,000,000.00 Rp 0.00 Rp 0.00
04- Par Legal service
2019
FIND/2019/04/0626 05- 200.001.001 Hanafiah Ponggawa & / 0.0 Rp 0.00 Rp 54,000,000.00

04- Par
2019
FIND/2019/04/0626 05- 200.004.003 Hanafiah Ponggawa & PPh 23 2% Rp -1,000,000.00 Rp 0.00 Rp 1,000,000.00
04- Par
2019
FIND/2019/04/0683 05- 200.001.005 Sadiyah / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
FIND/2019/04/0683 05- 111.003.002 Sadiyah Setoran rekening 0.0 Rp 1,000,000.00 Rp 0.00

04- BCA
2019
FIND/2019/04/0686 05- 111.003.001 Maybank Sicepat Pinbuk dari ocbc ke 0.0 Rp 140,845,070,422.54 Rp 0.00
04- Ekspres Maybank USD unt
2019
FIND/2019/04/0686 05- 200.001.001 Maybank Sicepat / 0.0 Rp 0.00 Rp 140,845,070,422.54

04- Ekspres
2019
FIND/2019/04/0689 05- 111.003.001 Danamon Sicepat USD Pinbuk dari rek ocbc 0.0 Rp 59,154,929,577.46 Rp 0.00
04- usd ke danamon
2019
2019-04-30 11:49 Sicepat Ekspres 92 / 474
FIND/2019/04/0689 05- 200.001.001 Danamon Sicepat USD / 0.0 Rp 0.00 Rp 59,154,929,577.46

04-
2019
FIND/2019/04/0782 08- 111.003.001 Bank BCA 3088 Pinbuk dari Rek Bank 0.0 Rp 1,000,000,000.00 Rp 0.00
04- Mandiri 7171 k
2019

04-
2019
FIND/2019/04/0837 08- 111.003.001 Bank BCA 5677 Pinbuk dari Rek. BCA 0.0 Rp 2,000,000.00 Rp 0.00
04- 3088 ke Rek. B
2019

04-
2019

04-
2019
04- 3088 ke Rek BCA
2019
FIND/2019/04/0999 09- 111.003.001 Bank BCA 7211 Pinbuk dari Rek 0.0 Rp 500,000,000.00 Rp 0.00
04- Mandiri 7171 ke Rek
2019

04-
2019
FIND/2019/04/1001 09- 111.003.001 Bank BCA 7211 Pinbuk dari Rek BCA 0.0 Rp 1,000,000,000.00 Rp 0.00
04- 3088 ke Rek BCA
2019

04-
2019
FIND/2019/04/1010 09- 600.004.004 Nurhalim [Biaya] Perjalanan 0.0 Rp 1,103,000.00 Rp 0.00

04- Dinas
2019
FIND/2019/04/1010 09- 200.001.001 Nurhalim / 0.0 Rp 0.00 Rp 1,103,000.00

04-
2019
FIND/2019/04/1037 09- 200.001.001 Ari Rianto / 0.0 Rp 0.00 Rp 590,500.00

04-
2019
FIND/2019/04/1037 09- 600.004.004 Ari Rianto [Biaya] Perjalanan 0.0 Rp 590,500.00 Rp 0.00
04- Dinas
2019

04-
2019
04- 8989 ke Rek BCA
2019
04- 7211 ke Rek BCA
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 93 / 474
FIND/2019/04/1213 10- 112.010.000 PT BINTANG DAGANG Pembayaran pajak 0.0 Rp 269,040,000.00 Rp 0.00
04- INTER tahap 1 sewa wareh
2019
FIND/2019/04/1213 10- 200.001.001 PT BINTANG DAGANG / 0.0 Rp 0.00 Rp 269,040,000.00

04- INTER
2019
FIND/2019/04/1243 11- 200.001.001 SIRIUS DIGITAL / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
FIND/2019/04/1243 11- 900.002.000 SIRIUS DIGITAL [Biaya] Biaya PPH 21 0.0 Rp 150,000.00 Rp 0.00
04-
2019
FIND/2019/04/1243 11- 600.004.013 SIRIUS DIGITAL Penambahan Rp -5,000,000.00 Rp 5,000,000.00 Rp 0.00

04- lungitude dan
2019 latitude P
FIND/2019/04/1243 11- 200.004.002 SIRIUS DIGITAL PPh 21 3% Exclude Rp -150,000.00 Rp 0.00 Rp 150,000.00
04- Tanpa NPWP
2019
04- 6952 ke Rek BCA
2019
FIND/2019/04/1253 11- 800.002.000 Bank BCA 7211 [Biaya] Administrasi 0.0 Rp 5,000.00 Rp 0.00
04- Bank
2019

04-
2019
FIND/2019/04/1284 11- 200.001.001 Andhika Mayrizal Amir / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
FIND/2019/04/1284 11- 200.002.002 Andhika Mayrizal Amir Pembayaran fotokopi 0.0 Rp 600,000.00 Rp 0.00
04- sesuai asli 4 b
2019

04-
2019
04- 3088 ke Rek BCA
2019
04- 7211 ke Rek BCA
2019

04-
2019
FIND/2019/04/1363 11- 200.001.001 PT Sicepat Ekspres / 0.0 Rp 0.00 Rp 76,203,181.00

04- Indo
2019
FIND/2019/04/1363 11- 800.002.000 PT Sicepat Ekspres [Biaya] Administrasi 0.0 Rp 6,000.00 Rp 0.00
04- Indo Bank
2019
FIND/2019/04/1363 11- 600.009.004 PT Sicepat Ekspres [Biaya] Pemeliharaan 0.0 Rp 71,393,530.00 Rp 0.00
04- Indo Dan Perbaikan
2019
FIND/2019/04/1363 11- 600.004.016 PT Sicepat Ekspres Biaya entertainment 0.0 Rp 4,803,651.00 Rp 0.00
04- Indo bpk Murwanto bu
2019
2019-04-30 11:49 Sicepat Ekspres 94 / 474
FIND/2019/04/1364 11- 600.004.016 PT Sicepat Ekspres Biaya Entertainment 0.0 Rp 1.00 Rp 0.00
04- Indo Bpk Rudy Darwin
2019
FIND/2019/04/1364 11- 600.009.004 PT Sicepat Ekspres [Biaya] Pemeliharaan 0.0 Rp 17,824,526.00 Rp 0.00
04- Indo Dan Perbaikan
2019
04- Indo Bank
2019

04- Indo
2019
04- Indo Bank
2019

04- Indo
2019
FIND/2019/04/1365 11- 600.004.016 PT Sicepat Ekspres Biaya Entertainment 0.0 Rp 15,305,652.00 Rp 0.00
04- Indo Bpk Hartono Fra
2019
FIND/2019/04/1398 11- 200.001.001 M.Fahrian (HAISTAR) / 0.0 Rp 0.00 Rp 14,298,000.00

04-
2019
FIND/2019/04/1398 11- 112.010.000 M.Fahrian (HAISTAR) [Piutang] Pinjaman 0.0 Rp 14,298,000.00 Rp 0.00
04- ke Pihak Berelas
2019
04- Bank
2019

04-
2019
FIND/2019/04/1413 12- 111.003.001 Bank BCA 3088 Pinbuk dari Rek BRI 0.0 Rp 450,000,000.00 Rp 0.00
04- 307 ke Rek BCA
2019

04-
2019
04- 7211 ke Rek BCA
2019

04- INTER
2019
FIND/2019/04/1723 15- 112.010.000 PT BINTANG DAGANG Pinjaman Haistar 0.0 Rp 807,120,000.00 Rp 0.00
04- INTER untuk Pembayaran S
2019
04- 3088 ke Rek BCA
2019

04-
2019
04- Bank
2019
2019-04-30 11:49 Sicepat Ekspres 95 / 474
04- 952 ke Rek BCA
2019

04-
2019
FIND/2019/04/2002 16- 111.003.001 Bank BCA 9966 Pinbuk dari Rek BRI 0.0 Rp 150,000,000.00 Rp 0.00
04- 307 ke Rek BCA
2019
04- Bank
2019

04-
2019
04- 8989 ke Rek BCA
2019

04-
2019
FIND/2019/04/2057 16- 900.002.000 SIRIUS DIGITAL [Biaya] Biaya PPH 21 0.0 Rp 30,000.00 Rp 0.00
04-
2019
FIND/2019/04/2057 16- 600.004.013 SIRIUS DIGITAL Penambahan kolum Rp -1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- telepon di laporan
2019
FIND/2019/04/2057 16- 200.001.001 SIRIUS DIGITAL / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
FIND/2019/04/2057 16- 200.004.002 SIRIUS DIGITAL PPh 21 3% Exclude Rp -30,000.00 Rp 0.00 Rp 30,000.00
04- Tanpa NPWP
2019

04-
2019
04- 7211 ke Rek BCA
2019

04- INTER
2019
FIND/2019/04/2104 22- 112.010.000 PT BINTANG DAGANG Pembayaran Haistar 0.0 Rp 650,000,000.00 Rp 0.00
04- INTER untuk Warehouse
2019

04-
2019
04- 3088 ke Rek BCA
2019
04- 7211 ke Rek BCA
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 96 / 474
04- 7211 ke Rek BCA
2019

04-
2019
FIND/2019/04/2193 18- 111.003.001 Bank BCA 7211 Pinbuk dari rek ocbc 0.0 Rp 21,030,000,000.00 Rp 0.00
04- ke rek bca 721
2019
04- Bank
2019

04-
2019
FIND/2019/04/2357 22- 111.003.001 Bank BRI 6304 Pinbuk dari Rek BCA 0.0 Rp 600,000,000.00 Rp 0.00
04- 3088 ke Rek BRI
2019
FIND/2019/04/2357 22- 800.002.000 Bank BRI 6304 [Biaya] Administrasi 0.0 Rp 25,000.00 Rp 0.00
04- Bank
2019
FIND/2019/04/2357 22- 200.001.001 Bank BRI 6304 / 0.0 Rp 0.00 Rp 600,025,000.00

04-
2019
FIND/2019/04/2380 22- 111.003.001 Permata 6623 Setoran awal bank 0.0 Rp 5,000,000.00 Rp 0.00
04- Permata 6623 seni
2019
FIND/2019/04/2380 22- 200.001.001 Permata 6623 / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
FIND/2019/04/2404 22- 600.003.007 Lisa Monika Lemburan karyawan 0.0 Rp 904,000.00 Rp 0.00
04- Staff Finance 3 o
2019
FIND/2019/04/2404 22- 200.001.001 Lisa Monika / 0.0 Rp 0.00 Rp 904,000.00

04-
2019
FIND/2019/04/2606 23- 111.003.001 Bank BCA 7211 Pinbuk dari Rek 0.0 Rp 14,071,000,000.00 Rp 0.00
04- OCBC 8809 ke Rek
2019
04- Bank
2019

04-
2019
04- 7211 ke Rek BCA
2019

04-
2019
04- 7211 ke Rek BCA
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 97 / 474
FIND/2019/04/2675 24- 200.001.001 Mulia Sari / 0.0 Rp 0.00 Rp 2,008,000.00

04-
2019
FIND/2019/04/2675 24- 600.003.007 Mulia Sari Lemburan karyawan 0.0 Rp 2,008,000.00 Rp 0.00
04- Finance AP period
2019
FIND/2019/04/2747 25- 200.001.001 PT. STARLABS / 0.0 Rp 0.00 Rp 68,600,000.00

04- GLOBAL TEK
2019
FIND/2019/04/2747 25- 200.004.003 PT. STARLABS PPh 23 2% Rp -1,400,000.00 Rp 0.00 Rp 1,400,000.00

04- GLOBAL TEK
2019
FIND/2019/04/2747 25- 600.009.004 PT. STARLABS Manage Service Rp 70,000,000.00 Rp 70,000,000.00 Rp 0.00
04- GLOBAL TEK Layanan Cloud
2019 Comput
FIND/2019/04/2895 24- 200.001.006 Rudy Darwin Swigo Pengembalian dana 0.0 Rp 7,898,062,017.00 Rp 0.00
04- pemegang saham
2019
FIND/2019/04/2895 24- 200.001.001 Rudy Darwin Swigo / 0.0 Rp 0.00 Rp 7,898,062,017.00

04-
2019
FIND/2019/04/2977 25- 200.001.001 Bank BRI 6304 / 0.0 Rp 0.00 Rp 150,000,000.00

04-
2019
FIND/2019/04/2977 25- 111.003.001 Bank BRI 6304 Pinbuk dari Bank BRI 0.0 Rp 150,000,000.00 Rp 0.00
04- 307 ke Rek BRI
2019
FIND/2019/04/3061 25- 200.001.001 PT. CLODEO / 0.0 Rp 0.00 Rp 29,912,148.00

04- INDONESIA JA
2019
FIND/2019/04/3061 25- 600.004.017 PT. CLODEO Manage Service- Jan Rp 2,000,000.00 Rp 2,000,000.00 Rp 0.00
04- INDONESIA JA 2019 - Managed
2019
FIND/2019/04/3061 25- 600.004.013 PT. CLODEO Consultation Service Rp 10,000,000.00 Rp 10,000,000.00 Rp 0.00
04- INDONESIA JA - Jan 2019 - C
2019
FIND/2019/04/3061 25- 600.004.017 PT. CLODEO Development Service Rp 17,550,000.00 Rp 17,550,000.00 Rp 0.00
04- INDONESIA JA - Jan 2019 - Sp
2019
FIND/2019/04/3061 25- 600.001.001 PT. CLODEO COD Free - Jan 2019 Rp 972,600.00 Rp 972,600.00 Rp 0.00
04- INDONESIA JA - COD Free
2019
FIND/2019/04/3061 25- 200.004.003 PT. CLODEO PPh 23 2% Rp -610,452.00 Rp 0.00 Rp 610,452.00

04- INDONESIA JA
2019
04- INDONESIA JA - Mar 2019- POP
2019

04- INDONESIA JA
2019
FIND/2019/04/3064 25- 200.004.003 PT. CLODEO PPh 23 2% Rp -4,847,165.12 Rp 0.00 Rp 4,847,165.12

04- INDONESIA JA
2019
FIND/2019/04/3064 25- 600.004.017 PT. CLODEO Manage Service - Rp 5,500,000.00 Rp 5,500,000.00 Rp 0.00
04- INDONESIA JA Mar 2019 - Managed
2019
2019-04-30 11:49 Sicepat Ekspres 98 / 474
04- INDONESIA JA - Mar 2019 - C
2019
FIND/2019/04/3064 25- 600.001.001 PT. CLODEO COD Free - Mar 2019 Rp 11,480,756.00 Rp 11,480,756.00 Rp 0.00
2019
04- INDONESIA JA - Mar 2019 - Fo
2019
04- INDONESIA JA - Mar 2019 DHL
2019
04- INDONESIA JA - Mar 2019- LBP
2019
04- INDONESIA JA - Mar 2019- Ret
2019
04- INDONESIA JA - Mar 2019 - In
2019
04- INDONESIA JA - Feb 2019 - Me
2019

04- INDONESIA JA
2019
04- INDONESIA JA - Feb 2019- Sic
2019
04- INDONESIA JA - Feb 2019- Tok
2019
FIND/2019/04/3069 25- 600.001.001 PT. CLODEO COD Free - Feb 2019 Rp 4,824,740.00 Rp 4,824,740.00 Rp 0.00
2019
04- INDONESIA JA - Feb 2019 - Sh
2019
04- INDONESIA JA - Feb 2019 - C
2019
FIND/2019/04/3069 25- 600.004.017 PT. CLODEO Managed Service - Rp 3,500,000.00 Rp 3,500,000.00 Rp 0.00
04- INDONESIA JA Feb 2019 - Manage
2019
FIND/2019/04/3069 25- 200.004.003 PT. CLODEO PPh 23 2% Rp -2,121,494.80 Rp 0.00 Rp 2,121,494.80

04- INDONESIA JA
2019

04-
2019
04- 3088 ke Rek BCA
2019
FIND/2019/04/3164 26- 112.010.000 PT. CLODEO Pinjaman untuk 0.0 Rp 14,331,000.00 Rp 0.00
04- INDONESIA JA setoran awal PT. Clo
2019
2019-04-30 11:49 Sicepat Ekspres 99 / 474

04- INDONESIA JA
2019

04-
2019
04- 7211 ke Rek BC
2019
FIND/2019/04/3236 29- 200.001.001 PT BINTANG DAGANG / 0.0 Rp 0.00 Rp 1,799,424,882.00

04- INTER
2019
FIND/2019/04/3236 29- 112.010.000 PT BINTANG DAGANG Pinjaman Haistar 0.0 Rp 1,799,424,882.00 Rp 0.00
04- INTER Periode Bulan Apri
2019
04- 7211 ke BCA 996
2019

04-
2019
GAFD/2019/01/1527 02- 600.009.001 PT ETERNITI SARANA [Biaya] Instalasi Rp 648,000.00 Rp 0.00 Rp 0.00
04- BERK (14.40 x Rp 45.
2019
GAFD/2019/01/1527 02- 600.009.001 PT ETERNITI SARANA [Biaya] Pembelian Rp 4,222,800.00 Rp 4,222,800.00 Rp 0.00
04- BERK Steel Pipe Room
2019
GAFD/2019/01/1527 02- 600.009.001 PT ETERNITI SARANA [Biaya] Pembelian Rp 5,713,200.00 Rp 5,713,200.00 Rp 0.00
04- BERK Steel Pipe Room I
2019
GAFD/2019/01/1527 02- 600.009.001 PT ETERNITI SARANA [Biaya] Pembelian Rp 600,000.00 Rp 600,000.00 Rp 0.00
04- BERK Fascia (4 x Rp 15
2019
GAFD/2019/01/1527 02- 600.009.001 PT ETERNITI SARANA [Biaya] Instalasi Rp 648,000.00 Rp 648,000.00 Rp 0.00
04- BERK (14.40 x Rp 45.
2019
GAFD/2019/01/1527 02- 113.001.000 PT ETERNITI SARANA Realisasi 0.0 Rp 0.00 Rp 6,151,200.00

04- BERK GAFD/2018/12/0502
2019
GAFD/2019/01/1527 02- 200.004.003 PT ETERNITI SARANA PPh 23 2% Rp -12,960.00 Rp 0.00 Rp 12,960.00

04- BERK
2019
GAFD/2019/01/1527 02- 900.005.000 PT ETERNITI SARANA PPn Masukan 10% Rp 1,118,400.00 Rp 1,118,400.00 Rp 0.00
04- BERK
2019
GAFD/2019/01/1527 02- 200.001.001 PT ETERNITI SARANA PO02739 0.0 Rp 0.00 Rp 6,138,240.00

04- BERK
2019
GAFD/2019/01/2614 05- 200.001.001 Jurianto / 0.0 Rp 0.00 Rp 1,272,500.00

04-
2019
GAFD/2019/01/2614 05- 200.004.002 Jurianto PPh 21 3% Exclude Rp -65,850.00 Rp 0.00 Rp 65,850.00

04- Tanpa NPWP
2019
GAFD/2019/01/2614 05- 600.004.026 Jurianto [Biaya] Transportasi 0.0 Rp 20,000.00 Rp 0.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 100 / 474
GAFD/2019/01/2614 05- 600.009.001 Jurianto Gaji tukang Rp -2,195,000.00 Rp 2,195,000.00 Rp 0.00

04-
2019
GAFD/2019/01/2614 05- 600.009.001 Jurianto pembuatan partisi 0.0 Rp 3,557,500.00 Rp 0.00

04- gypsum cab. padem
2019
GAFD/2019/01/2614 05- 113.001.000 Jurianto Uang muka 0.0 Rp 0.00 Rp 4,500,000.00

04- GAFD/2019/01/1750
2019
GAFD/2019/01/2614 05- 900.002.000 Jurianto [Biaya] Biaya PPH 21 0.0 Rp 65,850.00 Rp 0.00
04-
2019

04-
2019

04- Tanpa NPWP
2019
04-
2019

04-
2019
GAFD/2019/01/2615 05- 600.009.001 Jurianto pemasangan atap 0.0 Rp 2,074,000.00 Rp 0.00

04- cab. sunter
2019

04- GAFD/2019/01/1749
2019

04- Tanpa NPWP
2019
04-
2019

04- GAFD/2019/01/1751
2019
GAFD/2019/01/2616 05- 600.009.001 Jurianto pembuatan partisi 0.0 Rp 3,977,000.00 Rp 0.00

04- gypsum ruangan re
2019

04-
2019

04-
2019

04-
2019
GAFD/2019/02/2483 12- 113.001.000 Dhea Nugraha Uang muka 0.0 Rp 0.00 Rp 200,000.00
04- GAFD/2019/02/2019
2019
GAFD/2019/02/2483 12- 600.001.009 Dhea Nugraha pembelian voucher 0.0 Rp 100,000.00 Rp 0.00
04- MAP (Marketing)
2019
2019-04-30 11:49 Sicepat Ekspres 101 / 474
GAFD/2019/02/2483 12- 200.001.001 Dhea Nugraha / 0.0 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/02/2483 12- 600.001.009 Dhea Nugraha pembelian voucher 0.0 Rp 100,000.00 Rp 0.00
04- MAP (Marketing)
2019
GAFD/2019/02/2484 02- 200.001.001 Stiani Juariah / 0.0 Rp 21,753.00 Rp 0.00

04-
2019
GAFD/2019/02/2484 02- 113.001.000 Stiani Juariah Uang muka 0.0 Rp 0.00 Rp 3,000,000.00
04- pembelian rak
2019 dorong 3 su
GAFD/2019/02/2484 02- 600.004.014 Stiani Juariah Pembelian 0.0 Rp 2,878,247.00 Rp 0.00

04- perlengkapan rumah
2019 tangga
GAFD/2019/02/2484 02- 600.004.001 Stiani Juariah [Biaya] Bensin 0.0 Rp 100,000.00 Rp 0.00
04- Karyawan
2019
04- GAFD/2019/02/1187
2019

04-
2019
GAFD/2019/02/2485 02- 600.004.003 Stiani Juariah [Biaya] Parkir 0.0 Rp 18,000.00 Rp 0.00
04- Karyawan
2019
04- Karyawan
2019
GAFD/2019/02/2485 02- 600.004.014 Stiani Juariah pembelian tempat 0.0 Rp 1,605,000.00 Rp 0.00
04- sampah kebutuhan d
2019
GAFD/2019/03/2349 01- 200.001.001 MITRA JAYA PO03687 0.0 Rp 0.00 Rp 2,076,000.00

04- STATIONERY (
2019
GAFD/2019/03/2349 01- 600.004.009 MITRA JAYA [Biaya] ATK Tipe X 0.0 Rp 120,000.00 Rp 0.00
04- STATIONERY ( Cair
2019
GAFD/2019/03/2349 01- 600.004.009 MITRA JAYA [Biaya] ATK Tipe X 0.0 Rp 78,000.00 Rp 0.00
04- STATIONERY ( Kertas Kenko
2019
GAFD/2019/03/2349 01- 600.004.009 MITRA JAYA [Biaya] ATK 0.0 Rp 28,000.00 Rp 0.00
04- STATIONERY ( Penghapus
2019
GAFD/2019/03/2349 01- 600.004.009 MITRA JAYA [Biaya] ATK HVS 60 0.0 Rp 1,850,000.00 Rp 0.00
04- STATIONERY ( Gram
2019
GAFD/2019/03/2350 02- 117.003.000 LIBERA COMPUTER [Asset] KEYBOARD 0.0 Rp 1,100,000.00 Rp 0.00
04- (Standar)
2019
GAFD/2019/03/2350 02- 117.003.000 LIBERA COMPUTER [Asset] MOUSE 0.0 Rp 600,000.00 Rp 0.00
04- (Kabel)
2019
GAFD/2019/03/2350 02- 200.001.001 LIBERA COMPUTER / 0.0 Rp 0.00 Rp 34,500,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 102 / 474
GAFD/2019/03/2350 02- 117.003.000 LIBERA COMPUTER [Asset] CPU 0.0 Rp 23,800,000.00 Rp 0.00
04-
2019
GAFD/2019/03/2350 02- 117.003.000 LIBERA COMPUTER [Asset] MONITOR 19 0.0 Rp 9,000,000.00 Rp 0.00
04- INC
2019
GAFD/2019/03/2351 01- 200.001.001 GRAHA PO03641 0.0 Rp 0.00 Rp 3,850,000.00

04- COMPUTERINDO
2019
GAFD/2019/03/2351 01- 117.003.000 GRAHA [Asset] KOMPUTER 0.0 Rp 3,850,000.00 Rp 0.00

04- COMPUTERINDO Rakitan , komputer
2019
GAFD/2019/03/2352 01- 117.003.000 GRAHA [Asset] SSD 850 EVO 0.0 Rp 5,950,000.00 Rp 0.00
04- COMPUTERINDO 250GB (Samsung)
2019
GAFD/2019/03/2352 01- 117.003.000 GRAHA [Asset] HDD CADDY 0.0 Rp 525,000.00 Rp 0.00
04- COMPUTERINDO (Lenovo)
2019
GAFD/2019/03/2352 01- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 6,475,000.00

04- COMPUTERINDO
2019
GAFD/2019/03/2355 01- 200.001.001 PT JENTERA OPTIMA PO03651 0.0 Rp 0.00 Rp 1,420,000.00

04- SUPLI
2019
GAFD/2019/03/2355 01- 600.004.009 PT JENTERA OPTIMA [Biaya] REFILL 0.0 Rp 1,420,000.00 Rp 0.00
04- SUPLI TONER LASERJET
2019
GAFD/2019/03/2357 01- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 155,000.00

04- COMPUTERINDO
2019
GAFD/2019/03/2357 01- 117.003.000 GRAHA [Asset] MOUSE 0.0 Rp 155,000.00 Rp 0.00

04- COMPUTERINDO (Wireless)
2019
GAFD/2019/03/2360 01- 200.001.001 MEGA MAKMUR / 0.0 Rp 0.00 Rp 8,000,000.00

04- SENTOSA
2019
GAFD/2019/03/2360 01- 117.003.000 MEGA MAKMUR [Material] KERTAS 0.0 Rp 8,000,000.00 Rp 0.00
04- SENTOSA THERMAL
2019

2019

04- COMPUTERINDO
2019
GAFD/2019/03/2364 01- 117.003.000 GRAHA [Asset] LAPTOP I5 0.0 Rp 8,850,000.00 Rp 0.00

04- COMPUTERINDO
2019
GAFD/2019/03/2365 02- 200.001.001 LIBERA COMPUTER PO03596 0.0 Rp 0.00 Rp 55,150,000.00

04-
2019
GAFD/2019/03/2365 02- 600.004.015 LIBERA COMPUTER [Material] usb port 7 0.0 Rp 150,000.00 Rp 0.00
04- Port
2019
GAFD/2019/03/2365 02- 117.003.000 LIBERA COMPUTER [Asset] KOMPUTER 0.0 Rp 55,000,000.00 Rp 0.00
04- SERVER Core 13-416
2019
2019-04-30 11:49 Sicepat Ekspres 103 / 474

04-
2019
04- Rakitan, Intel G3
2019
GAFD/2019/03/2415 01- 600.009.001 Tarno Biaya teknisi pindah Rp -425,000.00 Rp 425,000.00 Rp 0.00
04- kabel indihome
2019
GAFD/2019/03/2415 01- 200.004.002 Tarno PPh 21 3% Exclude Rp -12,750.00 Rp 0.00 Rp 12,750.00

04- Tanpa NPWP
2019
GAFD/2019/03/2415 01- 200.001.001 Tarno / 0.0 Rp 0.00 Rp 425,000.00

04-
2019
GAFD/2019/03/2415 01- 900.002.000 Tarno [Biaya] Biaya PPH 21 0.0 Rp 12,750.00 Rp 0.00
04-
2019
GAFD/2019/03/2514 01- 200.004.002 Alpriyadi Pratama PPh 21 3% Exclude Rp -54,000.00 Rp 0.00 Rp 54,000.00
04- Sidik Tanpa NPWP
2019
GAFD/2019/03/2514 01- 900.002.000 Alpriyadi Pratama [Biaya] Biaya PPH 21 0.0 Rp 54,000.00 Rp 0.00
04- Sidik
2019
GAFD/2019/03/2514 01- 600.004.015 Alpriyadi Pratama pembelian karpet 0.0 Rp 8,200,000.00 Rp 0.00
04- Sidik musola (Juanda)
2019
GAFD/2019/03/2514 01- 600.009.001 Alpriyadi Pratama Jasa pasang Rp -1,800,000.00 Rp 1,800,000.00 Rp 0.00
04- Sidik
2019
GAFD/2019/03/2514 01- 113.001.000 Alpriyadi Pratama [uang muka] 0.0 Rp 0.00 Rp 2,000,000.00
04- Sidik Pembelian
2019 Barang/Jasa G
GAFD/2019/03/2514 01- 200.001.001 Alpriyadi Pratama / 0.0 Rp 0.00 Rp 8,000,000.00

04- Sidik
2019
GAFD/2019/03/2532 02- 117.003.000 LIBERA COMPUTER [Asset] PRINTER 0.0 Rp 1,275,000.00 Rp 0.00
04- CANON (LBP6030 )
2019

04-
2019
GAFD/2019/03/2535 01- 117.003.000 MITRA JAYA [Asset] RUMAH 0.0 Rp 2,560,000.00 Rp 0.00
04- STATIONERY ( LAKBAN
2019

04- STATIONERY (
2019
2019
GAFD/2019/03/2545 01- 117.003.000 GRAHA [Asset] SSD 850 EVO 0.0 Rp 850,000.00 Rp 0.00
2019
GAFD/2019/03/2545 01- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 925,000.00

04- COMPUTERINDO
2019
2019-04-30 11:49 Sicepat Ekspres 104 / 474
GAFD/2019/03/2723 04- 200.001.001 Nur Istiqomah / 0.0 Rp 0.00 Rp 279,500.00

04-
2019
GAFD/2019/03/2723 04- 600.009.001 Nur Istiqomah peralatan listrik cab. 0.0 Rp 279,500.00 Rp 0.00
04- jatinegara
2019
GAFD/2019/03/2730 05- 117.003.000 PD. SINAR SELATAN [Material] KARUNG 0.0 Rp 46,500,000.00 Rp 0.00
04- (80, MERAH)
2019
04- (80, MERAH)
2019
04- (90, HIJAU)
2019
GAFD/2019/03/2730 05- 200.001.001 PD. SINAR SELATAN / 0.0 Rp 0.00 Rp 156,500,000.00

04-
2019
04- (80, MERAH)
2019
04- (90, HIJAU)
2019

04- SUPLI
2019
2019
04- PC KOMPUTER Rakita
2019

04-
2019
04- PC ntel G3250 tray
2019

04-
2019
GAFD/2019/03/2738 02- 117.003.000 LIBERA COMPUTER [Asset] SWITCH HUB 0.0 Rp 95,000.00 Rp 0.00
04- 8 port
2019
GAFD/2019/03/2738 02- 200.001.001 LIBERA COMPUTER PO03756 0.0 Rp 0.00 Rp 95,000.00

04-
2019
GAFD/2019/03/2739 02- 117.003.000 GRAHA [Asset] MONITOR 19 0.0 Rp 12,750,000.00 Rp 0.00

04- COMPUTERINDO INC
2019
GAFD/2019/03/2739 02- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 51,000,000.00

04- COMPUTERINDO
2019

04- COMPUTERINDO (Kabel)
2019
2019-04-30 11:49 Sicepat Ekspres 105 / 474
GAFD/2019/03/2739 02- 117.003.000 GRAHA [Asset] KEYBOARD 0.0 Rp 1,650,000.00 Rp 0.00

04- COMPUTERINDO (Standar)
2019
GAFD/2019/03/2739 02- 117.003.000 GRAHA [Asset] CPU 0.0 Rp 35,700,000.00 Rp 0.00

04- COMPUTERINDO
2019
04- Rakitan, Intel G32
2019

04-
2019
GAFD/2019/03/2835 01- 117.003.000 KING SHENG [Asset] MESIN JAHIT 0.0 Rp 4,800,000.00 Rp 0.00
04- MACHINERY & (Panther)
2019
GAFD/2019/03/2835 01- 200.001.001 KING SHENG PO03669 0.0 Rp 0.00 Rp 4,800,000.00

04- MACHINERY &
2019
GAFD/2019/03/2855 01- 117.003.000 Ari Kumbono [Asset] MODEM 0.0 Rp 3,150,000.00 Rp 0.00
04- ANDROMAX M6
2019 (M3Z)
GAFD/2019/03/2855 01- 200.001.001 Ari Kumbono / 0.0 Rp 0.00 Rp 3,150,000.00

04-
2019
GAFD/2019/03/2857 02- 117.003.000 LIBERA COMPUTER [Asset] LAPTOP I3 0.0 Rp 34,500,000.00 Rp 0.00
04- V130 CORE I3 4GB/
2019

04-
2019
GAFD/2019/03/2860 01- 600.004.015 INDRA SURYA JAYA [Material] LAMPU 0.0 Rp 2,460,000.00 Rp 0.00
04- PHILIPS LED 19W
2019
GAFD/2019/03/2860 01- 200.001.001 INDRA SURYA JAYA / 0.0 Rp 0.00 Rp 2,460,000.00

04-
2019
GAFD/2019/03/2864 01- 117.003.000 GRAHA [Asset] PRINTER HP 0.0 Rp 1,300,000.00 Rp 0.00

04- COMPUTERINDO 2135
2019
GAFD/2019/03/2864 01- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 1,300,000.00

04- COMPUTERINDO
2019
GAFD/2019/03/2866 01- 200.004.002 CREATIVE SPORT PPh 21 3% Exclude Rp -540,000.00 Rp 0.00 Rp 540,000.00
04- Tanpa NPWP
2019
GAFD/2019/03/2866 01- 117.003.000 CREATIVE SPORT [Material] SERAGAM Rp -9,360,000.00 Rp 9,360,000.00 Rp 0.00
04- (L)
2019
04- (XL)
2019
GAFD/2019/03/2866 01- 900.002.000 CREATIVE SPORT [Biaya] Biaya PPH 21 0.0 Rp 540,000.00 Rp 0.00
04-
2019
04- (M)
2019
2019-04-30 11:49 Sicepat Ekspres 106 / 474
GAFD/2019/03/2866 01- 200.001.001 CREATIVE SPORT / 0.0 Rp 0.00 Rp 18,000,000.00

04-
2019

04-
2019
GAFD/2019/03/2868 01- 117.003.000 CREATIVE SPORT [Material] SADDLE 0.0 Rp 60,000,000.00 Rp 0.00
04- BAG
2019
GAFD/2019/03/2870 01- 600.001.002 3M [Biaya] Branding Rp 504,000.00 Rp 0.00 Rp 0.00

04- VISUAL NEON BOX
2019 GE
GAFD/2019/03/2870 01- 200.001.001 3M PO03654 0.0 Rp 0.00 Rp 1,088,640.00

04-
2019
GAFD/2019/03/2870 01- 900.005.000 3M PPn Masukan 10% Rp 100,800.00 Rp 100,800.00 Rp 0.00

04-
2019
GAFD/2019/03/2870 01- 600.001.002 3M [Biaya] Branding Rp 504,000.00 Rp 504,000.00 Rp 0.00

04- VISUAL NEON BOX
2019 GE
GAFD/2019/03/2870 01- 200.004.003 3M PPh 23 2% Rp -20,160.00 Rp 0.00 Rp 20,160.00

04-
2019

04- VISUAL NEON BOX
2019 TA

04- VISUAL NEON BOX
2019 TA
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK PULPEN 0.0 Rp 85,000.00 Rp 0.00
04- STATIONERY ( BIRU STANDARD
2019
04- STATIONERY ( KERANJANG PULPEN
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK CUTTER 0.0 Rp 72,000.00 Rp 0.00
04- STATIONERY ( KECIL
2019
04- STATIONERY ( SNOWMAN HITAM
2019
04- STATIONERY ( GEL KENKO BIRU
2019
04- STATIONERY ( GEL KENKO HITAM
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK HVS A4 0.0 Rp 1,950,000.00 Rp 0.00
04- STATIONERY (
2019

04- STATIONERY (
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK TOM 0.0 Rp 30,000.00 Rp 0.00
04- STATIONERY ( JERRY TEMPELAN
2019 LABE
2019-04-30 11:49 Sicepat Ekspres 107 / 474
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK HVS 0.0 Rp 79,000.00 Rp 0.00
04- STATIONERY ( WARNA HIJAU
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK BUKU 0.0 Rp 40,000.00 Rp 0.00
04- STATIONERY ( GARDA PANJANG 1/2
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK GUNTING 0.0 Rp 90,000.00 Rp 0.00
04- STATIONERY ( SEDANG
2019
GAFD/2019/03/2871 01- 600.004.009 MITRA JAYA [Biaya] ATK ISI 0.0 Rp 64,000.00 Rp 0.00
04- STATIONERY ( STAPLES BESAR
2019
GAFD/2019/03/2872 01- 200.004.003 3M PPh 23 2% Rp -48,330.00 Rp 0.00 Rp 48,330.00

04-
2019

04- VISUAL NEON BOX
2019 PA
GAFD/2019/03/2872 01- 600.001.002 3M [Biaya] Branding Rp 1,575,000.00 Rp 0.00 Rp 0.00

04- THINPLATE
2019 PANGERAN

04- VISUAL NEON BOX
2019 PA
GAFD/2019/03/2872 01- 600.001.002 3M [Biaya] Branding Rp 1,575,000.00 Rp 1,575,000.00 Rp 0.00

04- THINPLATE
2019 PANGERAN
GAFD/2019/03/2872 01- 200.001.001 3M / 0.0 Rp 0.00 Rp 2,609,820.00

04-
2019

04-
2019
GAFD/2019/03/2898 01- 200.001.001 Biro Jasa Mulida / 0.0 Rp 0.00 Rp 15,938,500.00

04- Ekspre
2019
GAFD/2019/03/2898 01- 200.004.002 Biro Jasa Mulida PPH 21 2.5% Exclude Rp 65,000.00 Rp 0.00 Rp 65,000.00
04- Ekspre Dengan NPWP
2019
GAFD/2019/03/2898 01- 600.004.011 Biro Jasa Mulida Jasa Rp 2,600,000.00 Rp 2,600,000.00 Rp 0.00
04- Ekspre
2019
GAFD/2019/03/2898 01- 600.004.011 Biro Jasa Mulida Biaya perpanjang KIR 0.0 Rp 13,403,500.00 Rp 0.00
04- Ekspre B 9126 PCJ B 9
2019
GAFD/2019/03/2899 01- 600.004.011 Biro Jasa Mulida Biaya perpanjang 0.0 Rp 23,488,500.00 Rp 0.00
04- Ekspre STNK B 9707 NCE B
2019
04- Ekspre
2019
2019

04- Ekspre
2019
2019-04-30 11:49 Sicepat Ekspres 108 / 474
GAFD/2019/03/2905 01- 200.004.001 Prayitno C.A Himawan [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 43,000,000.00
04-
2019
GAFD/2019/03/2905 01- 112.006.000 Prayitno C.A Himawan Deposit Pluit Selatan 0.0 Rp 20,000,000.00 Rp 0.00
04- 2 tahun (29 m
2019
GAFD/2019/03/2905 01- 116.002.001 Prayitno C.A Himawan pembayaran sewa 0.0 Rp 430,000,000.00 Rp 0.00
04- ruko pluit selatan
2019
GAFD/2019/03/2905 01- 900.004.000 Prayitno C.A Himawan [Biaya] PPh 4(2) 0.0 Rp 43,000,000.00 Rp 0.00
04-
2019
GAFD/2019/03/2905 01- 200.001.001 Prayitno C.A Himawan / 0.0 Rp 0.00 Rp 450,000,000.00

04-
2019
GAFD/2019/03/2943 02- 200.001.001 Rima Aprilia Mutiara / 0.0 Rp 0.00 Rp 170,000.00

04-
2019
GAFD/2019/03/2943 02- 117.003.000 Rima Aprilia Mutiara [Asset] DISPENSER 0.0 Rp 170,000.00 Rp 0.00
04- (Denpo)
2019
GAFD/2019/03/2945 02- 200.001.001 Gatot Susanto / 0.0 Rp 0.00 Rp 207,200.00

04-
2019
GAFD/2019/03/2945 02- 117.003.000 Gatot Susanto [Asset] DISPENSER 0.0 Rp 207,200.00 Rp 0.00
04- (Denpo)
2019
GAFD/2019/03/3038 02- 117.003.000 PHONE CENTRE [Asset] HP XIAOMI 0.0 Rp 5,725,000.00 Rp 0.00
04- REDMI 5A
2019
GAFD/2019/03/3038 02- 200.001.001 PHONE CENTRE PO03890 0.0 Rp 0.00 Rp 5,725,000.00

04-
2019

04-
2019
04- REDMI 5
2019

04-
2019
04- REDMI 5 A
2019
GAFD/2019/03/3063 02- 117.003.000 Rosli [Asset] KEYBOARD 0.0 Rp 338,000.00 Rp 0.00

04- (Standar)
2019
GAFD/2019/03/3063 02- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 338,000.00

04-
2019
GAFD/2019/03/3064 02- 200.001.001 Tarno / 0.0 Rp 0.00 Rp 2,940,000.00

04-
2019
GAFD/2019/03/3064 02- 117.003.000 Tarno [Material] SADDLE 0.0 Rp 2,940,000.00 Rp 0.00

04- BAG
2019
2019-04-30 11:49 Sicepat Ekspres 109 / 474
GAFD/2019/03/3065 02- 200.001.001 Muklas Aji Panji / 0.0 Rp 0.00 Rp 288,000.00

04-
2019
GAFD/2019/03/3065 02- 117.003.000 Muklas Aji Panji [Material] LAKBAN 0.0 Rp 144,000.00 Rp 0.00
04- (BENING)
2019
04- (COKLAT)
2019

04-
2019
GAFD/2019/03/3066 01- 117.003.000 PD. SINAR SELATAN [Material] BENANG 0.0 Rp 6,324,000.00 Rp 0.00
04- JAHIT
2019
04- REDMI 5
2019

04-
2019

04-
2019
GAFD/2019/03/3068 02- 117.003.000 PHONE CENTRE [Asset] Samsung 0.0 Rp 2,650,000.00 Rp 0.00
04- M20 3/32 GB
2019
GAFD/2019/03/3070 01- 600.006.002 PT. CSM Corporatama Sewa Kendaraan 2 Rp 6,950,000.00 Rp 6,950,000.00 Rp 0.00
04- unit (25 Feb 2019
2019
GAFD/2019/03/3070 01- 600.006.002 PT. CSM Corporatama Sewa Kendaraan 2 Rp 6,950,000.00 Rp 0.00 Rp 0.00
04- unit (25 Feb 2019
2019
GAFD/2019/03/3070 01- 200.001.001 PT. CSM Corporatama / 0.0 Rp 0.00 Rp 7,506,000.00

04-
2019
GAFD/2019/03/3070 01- 900.005.000 PT. CSM Corporatama PPn Masukan 10% Rp 695,000.00 Rp 695,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3070 01- 200.004.003 PT. CSM Corporatama PPh 23 2% Rp -139,000.00 Rp 0.00 Rp 139,000.00
04-
2019
GAFD/2019/03/3071 01- 600.006.002 PT. CSM Corporatama Sewa Kendaraan 48 Rp 157,150,000.00 Rp 157,150,000.00 Rp 0.00
04- unit (01 Maret 20
2019
GAFD/2019/03/3071 01- 200.001.001 PT. CSM Corporatama / 0.0 Rp 0.00 Rp 169,722,000.00

04-
2019
GAFD/2019/03/3071 01- 900.005.000 PT. CSM Corporatama PPn Masukan 10% Rp 15,715,000.00 Rp 15,715,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3071 01- 200.004.003 PT. CSM Corporatama PPh 23 2% Rp -3,143,000.00 Rp 0.00 Rp 3,143,000.00
04-
2019
GAFD/2019/03/3071 01- 600.006.002 PT. CSM Corporatama Sewa Kendaraan 48 Rp 157,150,000.00 Rp 0.00 Rp 0.00
04- unit (01 Maret 20
2019
2019-04-30 11:49 Sicepat Ekspres 110 / 474
GAFD/2019/03/3073 01- 600.004.015 PT. Tokopedia Cabang pembelian 0.0 Rp 1,644,100.00 Rp 0.00
04- Ke timbangan digital
2019 camry (
GAFD/2019/03/3073 01- 113.001.000 PT. Tokopedia Cabang Uang muka 0.0 Rp 0.00 Rp 1,644,100.00
04- Ke GAFD/2019/03/2090
2019
GAFD/2019/03/3073 01- 200.001.001 PT. Tokopedia Cabang / 0.0 Rp 0.00 Rp 0.00

04- Ke
2019
2019 camry (
04- Ke GAFD/2019/03/1257
2019

04- Ke
2019

04- Ke
2019
GAFD/2019/03/3075 01- 113.001.000 PT. Tokopedia Cabang Uang muka 0.0 Rp 0.00 Rp 94,335.00
04- Ke GAFD/2019/03/1229
2019
GAFD/2019/03/3075 01- 600.004.015 PT. Tokopedia Cabang pembelian converter 0.0 Rp 94,335.00 Rp 0.00
04- Ke HDMI to VGA
2019
GAFD/2019/03/3076 01- 600.004.015 PT. Tokopedia Cabang pembelian kabel 0.0 Rp 91,227.00 Rp 0.00
04- Ke tombol power
2019

04- Ke
2019
04- Ke GAFD/2019/03/1231
2019

04- Ke
2019
04- Ke GAFD/2019/03/1345
2019
GAFD/2019/03/3077 01- 600.004.015 PT. Tokopedia Cabang pembelian macbook 0.0 Rp 185,462.00 Rp 0.00
04- Ke case casing (IT)
2019
GAFD/2019/03/3078 01- 200.004.002 Lukki Gunawan PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00
04- Tanpa NPWP
2019
GAFD/2019/03/3078 01- 200.001.001 Lukki Gunawan / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
GAFD/2019/03/3078 01- 600.004.011 Lukki Gunawan Reimburse biaya Rp -500,000.00 Rp 500,000.00 Rp 0.00
04- notaris pembuatan a
2019
GAFD/2019/03/3078 01- 900.002.000 Lukki Gunawan [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 111 / 474
GAFD/2019/03/3083 01- 112.006.000 Pang Pauw PIT Deposit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- semanan
2019
GAFD/2019/03/3083 01- 200.001.001 Pang Pauw PIT / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
GAFD/2019/03/3084 01- 900.004.000 Patricia Ida Arjani [Biaya] PPh 4(2) 0.0 Rp 25,000,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3084 01- 116.002.001 Patricia Ida Arjani Pelunasan sewa ruko 0.0 Rp 500,000,000.00 Rp 0.00
04- danau sunter 2t
2019
GAFD/2019/03/3084 01- 200.001.001 Patricia Ida Arjani / 0.0 Rp 0.00 Rp 250,000,000.00

04-
2019
GAFD/2019/03/3084 01- 200.004.001 Patricia Ida Arjani [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 25,000,000.00
04-
2019
GAFD/2019/03/3084 01- 116.002.001 Patricia Ida Arjani pembayaran 0.0 Rp 0.00 Rp 250,000,000.00
04- pertama
2019 GAFD/2019/03/019
GAFD/2019/03/3085 01- 200.001.001 Rudolf P Nainggolan / 0.0 Rp 0.00 Rp 100,000,000.00

04-
2019
GAFD/2019/03/3085 01- 900.004.000 Rudolf P Nainggolan [Biaya] PPh 4(2) 0.0 Rp 10,000,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3085 01- 200.004.001 Rudolf P Nainggolan [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 10,000,000.00
04-
2019
GAFD/2019/03/3085 01- 116.002.001 Rudolf P Nainggolan pembayaran taman 0.0 Rp 100,000,000.00 Rp 0.00
04- tekno 2tahun (15 a
2019
2019

04- Ekspre
2019
GAFD/2019/03/3086 01- 600.001.002 Biro Jasa Mulida pemasangan Rp 1,242,000.00 Rp 1,242,000.00 Rp 0.00
04- Ekspre neonbox taman
2019 surya
GAFD/2019/03/3094 01- 600.009.002 ROCHA CCTV [Biaya] Pemeliharaan Rp -500,000.00 Rp 500,000.00 Rp 0.00
04- Dan Perbaikan
2019
GAFD/2019/03/3094 01- 600.004.026 ROCHA CCTV [Biaya] Transportasi 0.0 Rp 100,000.00 Rp 0.00
04- PASANG LUAR KO
2019
GAFD/2019/03/3094 01- 200.001.001 ROCHA CCTV / 0.0 Rp 0.00 Rp 864,000.00

04-
2019
GAFD/2019/03/3094 01- 200.004.002 ROCHA CCTV PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00
04- Tanpa NPWP
2019
GAFD/2019/03/3094 01- 600.004.015 ROCHA CCTV [Material] KABEL RG 0.0 Rp 264,000.00 Rp 0.00
04- 6 (OUTDOOR) + P
2019
2019-04-30 11:49 Sicepat Ekspres 112 / 474
GAFD/2019/03/3094 01- 900.002.000 ROCHA CCTV [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3095 01- 200.001.001 Kurniawan / 0.0 Rp 172,000.10 Rp 0.00

04-
2019
GAFD/2019/03/3095 01- 113.001.000 Kurniawan Uang muka 0.0 Rp 0.00 Rp 3,000,000.00

04- GAFD/2019/03/1233
2019
GAFD/2019/03/3095 01- 900.005.000 Kurniawan PPn Masukan 10% Rp 257,090.90 Rp 257,090.90 Rp 0.00
04-
2019
GAFD/2019/03/3095 01- 600.004.009 Kurniawan pembelian tinta Rp 2,570,909.00 Rp 2,570,909.00 Rp 0.00

04- canon pixma (Market
2019
GAFD/2019/03/3096 01- 200.001.001 Kurniawan / 0.0 Rp 351,630.00 Rp 0.00

04-
2019
GAFD/2019/03/3096 01- 600.004.017 Kurniawan pembelian anti viruz 0.0 Rp 148,370.00 Rp 0.00
04- ( Madam)
2019
GAFD/2019/03/3096 01- 113.001.000 Kurniawan Uang muka 0.0 Rp 0.00 Rp 500,000.00

04- GAFD/2019/03/2565
2019
04- Karyawan
2019
04- Karyawan
2019
GAFD/2019/03/3100 02- 113.001.000 Stiani Juariah Uang muka biaya 0.0 Rp 0.00 Rp 10,000,000.00
04- babinsa dan lain la
2019
GAFD/2019/03/3100 02- 600.004.020 Stiani Juariah Biaya supir dan 0.0 Rp 2,000,000.00 Rp 0.00
04- kenek
2019
GAFD/2019/03/3100 02- 600.004.023 Stiani Juariah [Biaya] Tol Karyawan 0.0 Rp 297,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3100 02- 600.003.002 Stiani Juariah [Biaya] Uang Makan 0.0 Rp 195,542.00 Rp 0.00
04- Karyawan
2019
GAFD/2019/03/3100 02- 600.004.015 Stiani Juariah Pembelian 0.0 Rp 1,834,600.00 Rp 0.00

04- perlengkapan
2019
GAFD/2019/03/3100 02- 600.004.011 Stiani Juariah Koordinasi parkir bus Rp -700,000.00 Rp 700,000.00 Rp 0.00
04- dengan babins
2019
GAFD/2019/03/3100 02- 900.002.000 Stiani Juariah [Biaya] Biaya PPH 21 0.0 Rp 21,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3100 02- 200.004.002 Stiani Juariah PPh 21 3% Exclude Rp -21,000.00 Rp 0.00 Rp 21,000.00
04- Tanpa NPWP
2019
GAFD/2019/03/3100 02- 200.001.001 Stiani Juariah / 0.0 Rp 3,829,288.00 Rp 0.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 113 / 474
GAFD/2019/03/3110 05- 117.003.000 SINAR JAYA TEHNIK [Asset] BRAKET AC 0.0 Rp 250,000.00 Rp 0.00
04-
2019
GAFD/2019/03/3110 05- 600.004.015 SINAR JAYA TEHNIK [Material] Pipa AC 0.0 Rp 3,000,000.00 Rp 0.00
04- 1PK
2019
GAFD/2019/03/3110 05- 200.001.001 SINAR JAYA TEHNIK / 0.0 Rp 0.00 Rp 3,250,000.00

04-
2019
GAFD/2019/03/3111 01- 117.003.000 PT. SINAR ABADI [Asset] AC Kantor Rp 15,681,818.18 Rp 15,681,818.18 Rp 0.00
04- TEHNIK 1pk
2019
GAFD/2019/03/3111 01- 200.001.001 PT. SINAR ABADI / 0.0 Rp 0.00 Rp 17,250,000.00

04- TEHNIK
2019
GAFD/2019/03/3111 01- 900.005.000 PT. SINAR ABADI PPn Masukan 10% Rp 1,568,181.82 Rp 1,568,181.82 Rp 0.00
04- TEHNIK (include)
2019
GAFD/2019/03/3112 05- 600.004.015 INDRA SURYA JAYA [Material] KONEKTOR 0.0 Rp 400,000.00 Rp 0.00
04- RJ45 CAT 5
2019
GAFD/2019/03/3112 05- 200.001.001 INDRA SURYA JAYA / 0.0 Rp 0.00 Rp 400,000.00

04-
2019
GAFD/2019/03/3113 05- 117.003.000 LIBERA COMPUTER [Material] TINTA 0.0 Rp 180,000.00 Rp 0.00
04- L360 Y
2019
04- L360 M
2019
04- L360 BLACK
2019
GAFD/2019/03/3113 05- 200.001.001 LIBERA COMPUTER / 0.0 Rp 0.00 Rp 720,000.00

04-
2019
04- L360 C
2019

04-
2019
GAFD/2019/03/3122 05- 117.003.000 LIBERA COMPUTER [Asset] RAM (4 GB) 0.0 Rp 380,000.00 Rp 0.00
04- DDR3
2019
GAFD/2019/03/3122 05- 117.003.000 LIBERA COMPUTER [Asset] KEYBOARD 0.0 Rp 400,000.00 Rp 0.00
04- (Standar) dan mous
2019

04- TEHNIK
2019
04- TEHNIK 2pk
2019
GAFD/2019/03/3123 01- 900.005.000 PT. SINAR ABADI PPn Masukan 10% Rp 500,000.00 Rp 500,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 114 / 474
GAFD/2019/03/3124 04- 200.001.001 Muhamad Abdul Jafar / 0.0 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/03/3124 04- 113.001.000 Muhamad Abdul Jafar Uang muka 0.0 Rp 0.00 Rp 200,000.00
04-
2019
GAFD/2019/03/3124 04- 600.004.001 Muhamad Abdul Jafar Pembelian bensin 0.0 Rp 200,000.00 Rp 0.00
04- mobil kantor (B 26
2019
GAFD/2019/03/3125 05- 117.003.000 SINAR JAYA TEHNIK [Asset] BRAKET AC 0.0 Rp 500,000.00 Rp 0.00
04- 1PK
2019
GAFD/2019/03/3125 05- 600.004.015 SINAR JAYA TEHNIK [Material] Pipa AC 0.0 Rp 6,000,000.00 Rp 0.00
04- 1PK
2019
GAFD/2019/03/3125 05- 200.001.001 SINAR JAYA TEHNIK / 0.0 Rp 0.00 Rp 6,500,000.00

04-
2019

04-
2019
GAFD/2019/03/3135 01- 117.003.000 LIBERA COMPUTER [Asset] Laptop 0.0 Rp 28,750,000.00 Rp 0.00
04- (Lenovo) ip 130 cor
2019
GAFD/2019/03/3136 08- 113.001.000 Stiani Juariah Uang muka 0.0 Rp 0.00 Rp 600,000.00
04- GAFD/2019/03/0501
2019
GAFD/2019/03/3136 08- 600.004.009 Stiani Juariah Pembelian materai 0.0 Rp 600,000.00 Rp 0.00
04- 6000 (Legal & GA)
2019
GAFD/2019/03/3136 08- 200.001.001 Stiani Juariah / 0.0 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/03/3141 09- 600.004.014 Stiani Juariah Belanja bahan rumah 0.0 Rp 5,119,185.00 Rp 0.00
04- tangga kantor
2019
04- Karyawan
2019
04- GAFD/2019/03/3033
2019
GAFD/2019/03/3141 09- 200.001.001 Stiani Juariah / 0.0 Rp 0.00 Rp 156,185.00

04-
2019
04- Karyawan
2019
04- Ke GAFD/2019/03/2993
2019

04- Ke
2019
2019 camry (
2019-04-30 11:49 Sicepat Ekspres 115 / 474
GAFD/2019/03/3144 09- 600.004.015 PT. Tokopedia Cabang pembelian kabel 0.0 Rp 145,362.00 Rp 0.00
04- Ke tombol power (IT)
2019

04- Ke
2019
04- Ke GAFD/2019/03/2658
2019
GAFD/2019/03/3145 09- 600.004.015 PT. Tokopedia Cabang pembelian obeng 0.0 Rp 48,120.00 Rp 0.00
04- Ke bendera (IT)
2019
04- Ke GAFD/2019/03/2653
2019

04- Ke
2019
GAFD/2019/03/3146 09- 600.004.015 PT. Tokopedia Cabang pembelian headset 0.0 Rp 3,609,000.00 Rp 0.00
04- Ke call center (Plan
2019

04- Ke
2019
04- Ke GAFD/2019/03/2969
2019
GAFD/2019/04/0001 22- 200.001.001 PT. Tunas Mobilindo / 0.0 Rp 0.00 Rp 1,050,600.82

04- Per
2019
GAFD/2019/04/0001 22- 600.007.001 PT. Tunas Mobilindo [Biaya] Bunga 0.0 Rp 1,050,600.82 Rp 0.00
04- Per Leasing
2019
GAFD/2019/04/0003 22- 600.007.001 PT. Tunas Mobilindo [Biaya] Bunga 0.0 Rp 197,529.21 Rp 0.00
04- Per Leasing
2019
GAFD/2019/04/0003 22- 200.001.001 PT. Tunas Mobilindo / 0.0 Rp 0.00 Rp 197,529.21

04- Per
2019
GAFD/2019/04/0006 01- 600.003.007 Stiani Juariah [Biaya] Lemburan 0.0 Rp 160,000.00 Rp 0.00
04- karyawan Indra Wah
2019
04- karyawan Ronald
2019
04- karyawan Ade Kurni
2019
04- karyawan Rio Saput
2019
04- karyawan Refaldi
2019
04- karyawan Indra Tri
2019
2019-04-30 11:49 Sicepat Ekspres 116 / 474
GAFD/2019/04/0006 01- 200.001.001 Stiani Juariah / 0.0 Rp 0.00 Rp 2,112,000.00

04-
2019
04- karyawan Nur
2019 Muham
GAFD/2019/04/0007 01- 200.004.002 Eka Dwi Arsita PPh 21 3% Exclude Rp -1,350.00 Rp 0.00 Rp 1,350.00
04- Tanpa NPWP
2019
GAFD/2019/04/0007 01- 900.002.000 Eka Dwi Arsita [Biaya] Biaya PPH 21 0.0 Rp 1,350.00 Rp 0.00
04-
2019
GAFD/2019/04/0007 01- 600.009.003 Eka Dwi Arsita Jasa pemasangan Rp -45,000.00 Rp 45,000.00 Rp 0.00
04- mobil B 9154 PCM ca
2019
GAFD/2019/04/0007 01- 200.001.001 Eka Dwi Arsita / 0.0 Rp 0.00 Rp 45,000.00

04-
2019
GAFD/2019/04/0008 01- 900.002.000 LIBERA COMPUTER [Biaya] Biaya PPH 21 0.0 Rp 72,450.00 Rp 0.00
04-
2019
GAFD/2019/04/0008 01- 600.009.002 LIBERA COMPUTER Service catridge Rp -215,000.00 Rp 215,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0008 01- 600.004.015 LIBERA COMPUTER Refill toner 0.0 Rp 275,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0008 01- 600.009.002 LIBERA COMPUTER Service power supply Rp -250,000.00 Rp 250,000.00 Rp 0.00
04- cab. pesing
2019
GAFD/2019/04/0008 01- 200.004.002 LIBERA COMPUTER PPh 21 3% Exclude Rp -72,450.00 Rp 0.00 Rp 72,450.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/0008 01- 600.009.002 LIBERA COMPUTER Service kamera dan Rp -1,950,000.00 Rp 1,950,000.00 Rp 0.00
04- shutter cab cimo
2019
04- Ke GAFD/2019/03/1610
2019

04- Ke
2019
GAFD/2019/04/0009 01- 600.004.015 PT. Tokopedia Cabang pembelian converter/ 0.0 Rp 256,640.00 Rp 0.00
04- Ke konektor (IT)
2019
GAFD/2019/04/0100 01- 600.004.014 Stiani Juariah Pembelian aqua 0.0 Rp 540,000.00 Rp 0.00
04- galon (Juanda)
2019

04-
2019
GAFD/2019/04/0104 01- 113.001.000 Stiani Juariah Uang muka 0.0 Rp 912,725.00 Rp 0.00
04- pembelian aqua
2019 botol (Dus
2019-04-30 11:49 Sicepat Ekspres 117 / 474

04-
2019
GAFD/2019/04/0108 01- 200.001.001 JAYER ELASTIC / 0.0 Rp 0.00 Rp 5,266,800.00

04- RUBBER (T
2019
GAFD/2019/04/0108 01- 113.001.000 JAYER ELASTIC Uang muka 0.0 Rp 5,266,800.00 Rp 0.00
04- RUBBER (T pembelian tali karet
2019 (sto
GAFD/2019/04/0111 01- 200.001.001 PT. Tokopedia Cabang / 0.0 Rp 0.00 Rp 1,644,100.00

04- Ke
2019
GAFD/2019/04/0111 01- 113.001.000 PT. Tokopedia Cabang Uang muka 0.0 Rp 1,644,100.00 Rp 0.00
04- Ke pembelian
2019 timbangan digit
GAFD/2019/04/0112 01- 600.004.020 Stiani Juariah Pembayaran parkir 0.0 Rp 1,500,000.00 Rp 0.00
04- mobil (Juanda)
2019

04-
2019

04-
2019
GAFD/2019/04/0114 01- 600.009.001 Stiani Juariah Pembayaran Satpam 0.0 Rp 500,000.00 Rp 0.00
04- Kantor Pusat
2019
GAFD/2019/04/0114 01- 600.009.001 Stiani Juariah Pembayaran parkir 0.0 Rp 600,000.00 Rp 0.00
04- satpam kantor pus
2019
GAFD/2019/04/0114 01- 600.009.001 Stiani Juariah Tambahan 0.0 Rp 4,000,000.00 Rp 0.00

04- pendapatan satpam
2019
04- pembelian materai
2019 6000 (G

04-
2019
GAFD/2019/04/0119 01- 113.001.000 Stiani Juariah Uang Pembelian 0.0 Rp 1,075,000.00 Rp 0.00
04- makan meeting
2019 manaje

04-
2019
GAFD/2019/04/0160 01- 200.001.001 ROCHA CCTV / 0.0 Rp 0.00 Rp 5,162,000.00

04-
2019
04- 6 (OUTDOOR) + P
2019
GAFD/2019/04/0160 01- 600.009.002 ROCHA CCTV [Biaya] Pemeliharaan Rp -1,250,000.00 Rp 1,250,000.00 Rp 0.00
04- Dan Perbaikan
2019
GAFD/2019/04/0160 01- 117.003.000 ROCHA CCTV [Asset] ADAPTOR 0.0 Rp 200,000.00 Rp 0.00
04- CAMERA MULTI 8A +
2019 K
2019-04-30 11:49 Sicepat Ekspres 118 / 474
GAFD/2019/04/0160 01- 117.003.000 ROCHA CCTV [Asset] CCTV 0.0 Rp 370,000.00 Rp 0.00
04- KAMERA OUTDOOR
2019 TURBO
GAFD/2019/04/0160 01- 117.003.000 ROCHA CCTV [Asset] CCTV 0.0 Rp 1,280,000.00 Rp 0.00
04- KAMERA INDOOR
2019 TUBRO
GAFD/2019/04/0160 01- 117.003.000 ROCHA CCTV [Asset] HDD 1 TB 0.0 Rp 850,000.00 Rp 0.00
04-
2019
04-
2019
GAFD/2019/04/0160 01- 117.003.000 ROCHA CCTV [Material] DVR 0.0 Rp 1,000,000.00 Rp 0.00
04- HIKVISION 8CH
2019
04- Tanpa NPWP
2019
04- INDOOR TURBO HD 2
2019 MP
04- HIKVISION 8CH
2019
04-
2019

04-
2019
04- Tanpa NPWP
2019
04- Dan Perbaikan
2019
GAFD/2019/04/0161 01- 600.004.015 ROCHA CCTV [Material] Jack DC 0.0 Rp 37,500.00 Rp 0.00
04- Cowo
2019
GAFD/2019/04/0161 01- 117.003.000 ROCHA CCTV [Material] JACK DC 0.0 Rp 37,500.00 Rp 0.00
04- CEWEK
2019
GAFD/2019/04/0161 01- 600.004.015 ROCHA CCTV [Material] BNC RG6 0.0 Rp 75,000.00 Rp 0.00
04-
2019
2019 K
04-
2019
04-
2019
GAFD/2019/04/0162 01- 117.003.000 ROCHA CCTV [Asset] HDD 1TB 0.0 Rp 850,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 119 / 474
04- INDOOR TURBO
2019
04- KAMERA OUTDOOR
2019 TURBO
2019 K
04- Dan Perbaikan
2019
04-
2019
04- CEWEK
2019
04- Cowo
2019
04- Tanpa NPWP
2019

04-
2019
04- HIKVISION 8CH
2019
04- PASANG LUAR KO
2019
04- KAMERA OUTDOOR
2019 TURBO

04-
2019
04- Tanpa NPWP
2019
04- 6 (OUTDOOR) + P
2019
04- Dan Perbaikan
2019
2019 K
04- KAMERA INDOOR
2019 TURBO
04-
2019
2019-04-30 11:49 Sicepat Ekspres 120 / 474
04-
2019
04- HIKVISION 8CH
2019
04- 6 (OUTDOOR) + P
2019
04- HIKVISION 8CH
2019
04- Dan Perbaikan
2019
2019 K
04- KAMERA INDOOR
2019 TURBO
04-
2019
04-
2019
GAFD/2019/04/0164 01- 600.004.015 ROCHA CCTV [Asset] BELDEN 0.0 Rp 5,000.00 Rp 0.00
04- DATA - KABEL LAN
2019
04- Tanpa NPWP
2019

04-
2019
04- KAMERA INDOOR
2019 TURBO
2019 K
04- CEWEK
2019
04- Dan Perbaikan
2019
04-
2019
04- KAMERA OUTDOOR
2019 TURBO
04- HIKVISION 8CH
2019
2019-04-30 11:49 Sicepat Ekspres 121 / 474
04-
2019
04-
2019
04-
2019
04- Cowo
2019
2019
04- Tanpa NPWP
2019

04-
2019
04- Tanpa NPWP
2019
04- PASANG LUAR KO
2019
04-
2019
04- KAMERA INDOOR
2019 TURBO
GAFD/2019/04/0166 01- 600.009.002 ROCHA CCTV [Biaya] Pemeliharaan 0.0 Rp 500,000.00 Rp 0.00
04- Dan Perbaikan
2019
04- 6 (OUTDOOR) + P
2019
GAFD/2019/04/0166 01- 600.004.015 ROCHA CCTV [Material] STOP 0.0 Rp 50,000.00 Rp 0.00
04- KONTAK LUBANG 6
2019
04- Dan Perbaikan
2019
2019
2019 K

04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 122 / 474
04- KAMERA INDOOR
2019 TURBO
04- Dan Perbaikan
2019
04- HIKVISION 8CH
2019
04-
2019
04- 6 (OUTDOOR) + P
2019
04-
2019
2019
2019 K
04- KAMERA OUTDOOR
2019 TURBO
04- Tanpa NPWP
2019
GAFD/2019/04/0169 01- 113.001.000 Gito Prasetyo Wibowo uang muka perbaikin 0.0 Rp 1,600,000.00 Rp 0.00
04- droppoint bandu
2019
GAFD/2019/04/0169 01- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 0.00 Rp 1,600,000.00

04-
2019
GAFD/2019/04/0177 01- 900.004.000 Lilis Dharmadji [Biaya] PPh 4(2) 0.0 Rp 11,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0177 01- 200.001.001 Lilis Dharmadji / 0.0 Rp 0.00 Rp 119,000,000.00

04-
2019
GAFD/2019/04/0177 01- 200.004.001 Lilis Dharmadji [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 11,500,000.00
04-
2019
GAFD/2019/04/0177 01- 116.002.001 Lilis Dharmadji pembayaran tambun 0.0 Rp 115,000,000.00 Rp 0.00
04- utara 2tahun (1 a
2019
GAFD/2019/04/0177 01- 112.006.000 Lilis Dharmadji [Deposit] Sewa Ruko 0.0 Rp 4,000,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/0187 01- 113.001.000 Gito Prasetyo Wibowo Uang Muka 0.0 Rp 7,000,000.00 Rp 0.00
04- Pengerjaan droppoint
2019 band
2019-04-30 11:49 Sicepat Ekspres 123 / 474
GAFD/2019/04/0192 01- 113.001.000 Dhea Nugraha Uang muka 0.0 Rp 2,000,000.00 Rp 0.00
04- pembelian filling
2019 cabinet
GAFD/2019/04/0192 01- 200.001.001 Dhea Nugraha / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
GAFD/2019/04/0205 01- 200.001.001 Nilawati Tedja / 0.0 Rp 0.00 Rp 20,000,000.00

04-
2019
GAFD/2019/04/0205 01- 112.006.000 Nilawati Tedja Deposit sewa ruko 0.0 Rp 20,000,000.00 Rp 0.00
04- menteng 2tahun (1
2019
GAFD/2019/04/0206 01- 116.002.001 Tjeng Hung pembayaran 0.0 Rp 100,000,000.00 Rp 0.00

04- menceng 2 tahun (2
2019 mei 2
GAFD/2019/04/0206 01- 112.006.000 Tjeng Hung deposit sewa 0.0 Rp 10,000,000.00 Rp 0.00
04- menceng
2019
GAFD/2019/04/0206 01- 900.004.000 Tjeng Hung [Biaya] PPh 4(2) 0.0 Rp 10,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0206 01- 200.004.001 Tjeng Hung [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 10,000,000.00
04-
2019
GAFD/2019/04/0206 01- 200.001.001 Tjeng Hung / 0.0 Rp 0.00 Rp 110,000,000.00

04-
2019
GAFD/2019/04/0207 01- 112.006.000 Maman SE deposit sewa binong 0.0 Rp 3,000,000.00 Rp 0.00
04- raya
2019
GAFD/2019/04/0207 01- 116.002.001 Maman SE pembayaran sewa 0.0 Rp 39,000,000.00 Rp 0.00

04- ruko 1tahun (11 apr
2019
GAFD/2019/04/0207 01- 900.004.000 Maman SE [Biaya] PPh 4(2) 0.0 Rp 3,900,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0207 01- 200.004.001 Maman SE [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 3,900,000.00
04-
2019
GAFD/2019/04/0207 01- 200.001.001 Maman SE / 0.0 Rp 0.00 Rp 42,000,000.00

04-
2019
GAFD/2019/04/0211 01- 200.001.001 Sholeh Hidayat / 0.0 Rp 0.00 Rp 375,000.00

04-
2019
GAFD/2019/04/0211 01- 600.004.027 Sholeh Hidayat Pembelian makan 0.0 Rp 375,000.00 Rp 0.00
04- meeting COD
2019 tangera
GAFD/2019/04/0213 01- 600.009.001 Stiani Juariah Pembayaran iuran 0.0 Rp 300,000.00 Rp 0.00
04- RW Juanda
2019

04-
2019
GAFD/2019/04/0214 01- 200.001.001 Sholeh Hidayat / 0.0 Rp 0.00 Rp 875,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 124 / 474
04- meeting OPS malam
2019 j
GAFD/2019/04/0215 01- 200.004.002 Desmon Efriyanto PPH 21 2.5% Exclude Rp 101,425.00 Rp 0.00 Rp 101,425.00
04- Dengan NPWP
2019
GAFD/2019/04/0215 01- 900.002.000 Desmon Efriyanto [Biaya] Biaya PPH 21 0.0 Rp 101,425.00 Rp 0.00
04-
2019
GAFD/2019/04/0215 01- 600.009.003 Desmon Efriyanto Biaya ganti ban luar Rp 4,057,000.00 Rp 4,057,000.00 Rp 0.00
04- dan ban dalam
2019
GAFD/2019/04/0215 01- 200.001.001 Desmon Efriyanto / 0.0 Rp 0.00 Rp 4,057,000.00

04-
2019
GAFD/2019/04/0216 01- 600.009.003 Shinta Citra Paramitha Reimburse Ganti ban Rp -50,000.00 Rp 50,000.00 Rp 0.00
04- dalam mobil B 9
2019
GAFD/2019/04/0216 01- 900.002.000 Shinta Citra Paramitha [Biaya] Biaya PPH 21 0.0 Rp 1,500.00 Rp 0.00
04-
2019
GAFD/2019/04/0216 01- 200.001.001 Shinta Citra Paramitha / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
GAFD/2019/04/0216 01- 200.004.002 Shinta Citra Paramitha PPh 21 3% Exclude Rp -1,500.00 Rp 0.00 Rp 1,500.00
04- Tanpa NPWP
2019
GAFD/2019/04/0217 01- 200.004.003 Setyono PPh 23 2% Rp -13,058.10 Rp 0.00 Rp 13,058.10

04-
2019
GAFD/2019/04/0217 01- 900.005.000 Setyono PPn Masukan 10% Rp 168,763.20 Rp 168,763.20 Rp 0.00
04-
2019
GAFD/2019/04/0217 01- 200.001.001 Setyono / 0.0 Rp 0.00 Rp 1,856,395.20

04-
2019
GAFD/2019/04/0217 01- 900.001.000 Setyono [Biaya] Biaya PPH 23 0.0 Rp 13,058.10 Rp 0.00
04-
2019
GAFD/2019/04/0217 01- 600.009.003 Setyono Jasa Rp 652,905.00 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/04/0217 01- 600.009.003 Setyono Jasa Rp 652,905.00 Rp 652,905.00 Rp 0.00

04-
2019
GAFD/2019/04/0217 01- 600.009.003 Setyono Service mobil B 9715 Rp 1,034,727.00 Rp 1,034,727.00 Rp 0.00
04- NCE cab.palemb
2019
GAFD/2019/04/0218 01- 900.002.000 Muhaerah Cahaya [Biaya] Biaya PPH 21 0.0 Rp 1,500.00 Rp 0.00
04- Purnama
2019
GAFD/2019/04/0218 01- 200.004.002 Muhaerah Cahaya PPh 21 3% Exclude Rp -1,500.00 Rp 0.00 Rp 1,500.00
04- Purnama Tanpa NPWP
2019
GAFD/2019/04/0218 01- 200.001.001 Muhaerah Cahaya / 0.0 Rp 0.00 Rp 968,000.00

04- Purnama
2019
2019-04-30 11:49 Sicepat Ekspres 125 / 474
GAFD/2019/04/0218 01- 600.009.003 Muhaerah Cahaya Reimburse Ganti aki 0.0 Rp 918,000.00 Rp 0.00
04- Purnama mobil B 9455 NC
2019
GAFD/2019/04/0218 01- 600.009.003 Muhaerah Cahaya Jasa Rp -50,000.00 Rp 50,000.00 Rp 0.00

04- Purnama
2019
GAFD/2019/04/0219 01- 200.001.001 Lutfia Nurhikmah / 0.0 Rp 0.00 Rp 55,000.00

04- Deanty
2019
GAFD/2019/04/0219 01- 600.004.015 Lutfia Nurhikmah Reimburse 0.0 Rp 55,000.00 Rp 0.00

04- Deanty pembelian gembok
2019 cab. cem
GAFD/2019/04/0220 01- 113.001.000 LTC TROLLY (Pingka Uang muka 0.0 Rp 650,000.00 Rp 0.00
04- Marc pembelian trolly 300
2019 Kg c
GAFD/2019/04/0220 01- 200.001.001 LTC TROLLY (Pingka / 0.0 Rp 0.00 Rp 650,000.00

04- Marc
2019
GAFD/2019/04/0221 01- 200.004.002 Ari Kumbono PPh 21 3% Exclude Rp -3,750.00 Rp 0.00 Rp 3,750.00
04- Tanpa NPWP
2019
GAFD/2019/04/0221 01- 600.009.002 Ari Kumbono Service hp kantor Rp -125,000.00 Rp 125,000.00 Rp 0.00
04- xiaomi
2019
GAFD/2019/04/0221 01- 900.002.000 Ari Kumbono [Biaya] Biaya PPH 21 0.0 Rp 3,750.00 Rp 0.00
04-
2019
GAFD/2019/04/0221 01- 200.001.001 Ari Kumbono / 0.0 Rp 0.00 Rp 125,000.00

04-
2019
GAFD/2019/04/0222 01- 600.009.001 Gito Prasetyo Wibowo Reimburse biaya 0.0 Rp 636,500.00 Rp 0.00
04- tambahan bahan
2019 reno
GAFD/2019/04/0222 01- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 0.00 Rp 636,500.00

04-
2019
GAFD/2019/04/0223 01- 600.009.003 Tania Service mobil B 2597 0.0 Rp 2,235,000.00 Rp 0.00
04- BFX (Koh Robin
2019
GAFD/2019/04/0223 01- 200.001.001 Tania / 0.0 Rp 0.00 Rp 2,660,000.00

04-
2019
GAFD/2019/04/0223 01- 200.004.002 Tania PPh 21 3% Exclude Rp -12,750.00 Rp 0.00 Rp 12,750.00

04- Tanpa NPWP
2019
GAFD/2019/04/0223 01- 600.009.003 Tania Jasa Rp -425,000.00 Rp 425,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0223 01- 900.002.000 Tania [Biaya] Biaya PPH 21 0.0 Rp 12,750.00 Rp 0.00
04-
2019
GAFD/2019/04/0224 01- 200.004.002 Aida Novi Susanti PPh 21 3% Exclude Rp -70,500.00 Rp 0.00 Rp 70,500.00
04- Tanpa NPWP
2019
GAFD/2019/04/0224 01- 900.002.000 Aida Novi Susanti [Biaya] Biaya PPH 21 0.0 Rp 70,500.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 126 / 474
GAFD/2019/04/0224 01- 600.004.011 Aida Novi Susanti Reimburse parkir Rp -1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- mobil B 9670 NCE (
2019
GAFD/2019/04/0224 01- 600.009.003 Aida Novi Susanti Reimburse perbaikan Rp -900,000.00 Rp 900,000.00 Rp 0.00
04- cat bagian mobi
2019
GAFD/2019/04/0224 01- 600.009.001 Aida Novi Susanti Reimburse biaya Rp -450,000.00 Rp 450,000.00 Rp 0.00
04- derek B 9670 NCE ca
2019
GAFD/2019/04/0224 01- 200.001.001 Aida Novi Susanti / 0.0 Rp 0.00 Rp 2,350,000.00

04-
2019
GAFD/2019/04/0225 01- 200.001.001 Suryadi / 0.0 Rp 0.00 Rp 235,000.00

04- Chendekiawan
2019
GAFD/2019/04/0225 01- 600.009.002 Suryadi Service mesin jahit Rp -235,000.00 Rp 235,000.00 Rp 0.00
04- Chendekiawan cab. bekasi sel
2019
GAFD/2019/04/0225 01- 200.004.002 Suryadi PPh 21 3% Exclude Rp -7,050.00 Rp 0.00 Rp 7,050.00

04- Chendekiawan Tanpa NPWP
2019
GAFD/2019/04/0225 01- 900.002.000 Suryadi [Biaya] Biaya PPH 21 0.0 Rp 7,050.00 Rp 0.00
04- Chendekiawan
2019
04- Tanpa NPWP
2019

04-
2019
04-
2019
GAFD/2019/04/0226 01- 600.009.002 LIBERA COMPUTER Service kamera dan Rp -2,050,000.00 Rp 2,050,000.00 Rp 0.00
04- service printer
2019
GAFD/2019/04/0227 01- 600.004.023 Tony Setiawan [Biaya] Tol Karyawan 0.0 Rp 901,000.00 Rp 0.00
04- Ko asun
2019
GAFD/2019/04/0227 01- 600.004.003 Tony Setiawan [Biaya] Parkir 0.0 Rp 109,000.00 Rp 0.00
04- Karyawan Ko asun
2019
GAFD/2019/04/0227 01- 200.001.001 Tony Setiawan / 0.0 Rp 0.00 Rp 3,565,118.00

04-
2019
GAFD/2019/04/0227 01- 600.004.001 Tony Setiawan [Biaya] Bensin 0.0 Rp 2,555,118.00 Rp 0.00
04- Karyawan Ko asun
2019

04-
2019
GAFD/2019/04/0232 01- 600.009.001 Gito Prasetyo Wibowo Rembeus tambahan 0.0 Rp 500,000.00 Rp 0.00
04- bahan dan renovasi
2019
GAFD/2019/04/0340 01- 117.003.000 15080002 / Sucik [Asset] DISPENSER 0.0 Rp 170,000.00 Rp 0.00
04- Setyan (Cosmos )
2019
2019-04-30 11:49 Sicepat Ekspres 127 / 474
GAFD/2019/04/0340 01- 200.001.001 15080002 / Sucik / 0.0 Rp 0.00 Rp 170,000.00

04- Setyan
2019
GAFD/2019/04/0342 01- 200.001.001 Fitriani Mulyadi / 0.0 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/04/0342 01- 113.001.000 Fitriani Mulyadi GAFD/2019/03/1954 0.0 Rp 0.00 Rp 6,000,000.00

04- GENSET
2019
GAFD/2019/04/0342 01- 117.003.000 Fitriani Mulyadi [Asset] GENSET 0.0 Rp 6,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0345 01- 200.001.001 MAKMUR TRICAL PO03925 0.0 Rp 0.00 Rp 0.00

04- TEHNIK
2019
GAFD/2019/04/0345 01- 117.003.000 MAKMUR TRICAL [Asset] KIPAS ANGIN 0.0 Rp 1,340,000.00 Rp 0.00
04- TEHNIK
2019
GAFD/2019/04/0345 01- 113.001.000 MAKMUR TRICAL GAFD/2019/03/2489 0.0 Rp 0.00 Rp 1,340,000.00

04- TEHNIK KIPAS ANGIN
2019

04- TEHNIK
2019

2019
04- TEHNIK
2019
04- TEHNIK
2019

04- TEHNIK
2019

2019

04- TEHNIK
2019
04- TEHNIK
2019

2019
GAFD/2019/04/0355 01- 117.003.000 Toko Pedia [Asset] HEADSET 0.0 Rp 1,400,000.00 Rp 0.00
04- CALL CENTER
2019
GAFD/2019/04/0355 01- 113.001.000 Toko Pedia GAFD/2019/03/1048 0.0 Rp 0.00 Rp 1,450,617.00

04- HEADSET CALL CENT
2019
GAFD/2019/04/0355 01- 200.001.001 Toko Pedia / 0.0 Rp 0.00 Rp 0.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 128 / 474
GAFD/2019/04/0355 01- 600.004.024 Toko Pedia [Biaya] Biaya 0.0 Rp 50,617.00 Rp 0.00
04- Pengiriman
2019 Dokumen/Ba
GAFD/2019/04/0366 02- 200.001.001 LIM PEKTIN / 0.0 Rp 0.00 Rp 46,500,000.00

04-
2019
GAFD/2019/04/0366 02- 117.003.000 LIM PEKTIN [Material] 0.0 Rp 46,500,000.00 Rp 0.00

04- KERANJANG (partial
2019 1)
GAFD/2019/04/0376 02- 600.004.020 Stiani Juariah Iuran kesra 0.0 Rp 100,000.00 Rp 0.00
04- lingkungan RW 05
2019 Daan M

04-
2019
GAFD/2019/04/0377 02- 200.001.001 Paula Ie (Pengelola / 0.0 Rp 0.00 Rp 2,750,000.00

04- Sat
2019
GAFD/2019/04/0377 02- 600.009.001 Paula Ie (Pengelola Pembayaran 0.0 Rp 2,750,000.00 Rp 0.00

04- Sat keamanan dan
2019 kebersihan
GAFD/2019/04/0379 02- 200.001.001 Tan Agustono / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
GAFD/2019/04/0379 02- 600.004.011 Tan Agustono Reimburse biaya Rp -1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- pembuatan akta
2019 sewa
GAFD/2019/04/0379 02- 900.002.000 Tan Agustono [Biaya] Biaya PPH 21 0.0 Rp 30,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0379 02- 200.004.002 Tan Agustono PPh 21 3% Exclude Rp -30,000.00 Rp 0.00 Rp 30,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/0380 02- 200.001.002 PT. SiCepat Ekspres In Pembayaran leasing 0.0 Rp 27,903,000.00 Rp 0.00
04- autodebet angsur
2019
GAFD/2019/04/0380 02- 200.001.001 PT. SiCepat Ekspres In / 0.0 Rp 0.00 Rp 27,903,000.00

04-
2019
GAFD/2019/04/0382 02- 200.004.002 Ari Kumbono PPh 21 3% Exclude Rp -12,750.00 Rp 0.00 Rp 12,750.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/0382 02- 900.002.000 Ari Kumbono [Biaya] Biaya PPH 21 0.0 Rp 12,750.00 Rp 0.00
04-
2019
GAFD/2019/04/0382 02- 600.009.002 Ari Kumbono Service hp kantor Rp -425,000.00 Rp 425,000.00 Rp 0.00
04- cab. TGS Pondok A
2019
GAFD/2019/04/0385 02- 200.001.001 Chandra Gozali / 0.0 Rp 0.00 Rp 200,000.00

04- (ROCHA C
2019
GAFD/2019/04/0385 02- 600.004.015 Chandra Gozali Adaptor multi 8A dan 0.0 Rp 200,000.00 Rp 0.00
04- (ROCHA C kabel cab. sub
2019
2019-04-30 11:49 Sicepat Ekspres 129 / 474
GAFD/2019/04/0389 02- 200.001.001 Turyono Syukur / 0.0 Rp 0.00 Rp 125,000,000.00

04-
2019
GAFD/2019/04/0389 02- 116.002.001 Turyono Syukur pembayaran 0.0 Rp 125,000,000.00 Rp 0.00

04- palembang sewa
2019 baru, 3ta
GAFD/2019/04/0389 02- 900.004.000 Turyono Syukur [Biaya] PPh 4(2) 0.0 Rp 12,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0389 02- 200.004.001 Turyono Syukur [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 12,500,000.00
04-
2019
GAFD/2019/04/0395 02- 200.001.001 Arief Stevanus Tjing / 0.0 Rp 0.00 Rp 27,500,000.00

04-
2019
GAFD/2019/04/0395 02- 116.002.001 Arief Stevanus Tjing Perpanjang toko LTC, 0.0 Rp 27,500,000.00 Rp 0.00
04- 1tahun (04 apr
2019
GAFD/2019/04/0395 02- 900.004.000 Arief Stevanus Tjing [Biaya] PPh 4(2) 0.0 Rp 2,750,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0395 02- 200.004.001 Arief Stevanus Tjing [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 2,750,000.00
04-
2019
GAFD/2019/04/0491 02- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 1,245,000.00

04-
2019
GAFD/2019/04/0491 02- 117.003.000 Rosli [Material] KARUNG 0.0 Rp 1,245,000.00 Rp 0.00

04- 75 (HIJAU)
2019
GAFD/2019/04/0495 01- 900.005.000 PT. ANDIKA PRATAMA PPn Masukan 10% Rp 1,426,725.64 Rp 1,426,725.64 Rp 0.00
04- JAYA (include)
2019
GAFD/2019/04/0495 01- 200.001.001 PT. ANDIKA PRATAMA PO03970 0.0 Rp 0.00 Rp 15,408,636.87
04- JAYA
2019
GAFD/2019/04/0495 01- 200.004.003 PT. ANDIKA PRATAMA PPh 23 2% Rp -285,345.13 Rp 0.00 Rp 285,345.13
04- JAYA
2019
GAFD/2019/04/0495 01- 600.001.002 PT. ANDIKA PRATAMA [Biaya] Branding Rp 14,267,256.36 Rp 0.00 Rp 0.00
04- JAYA neonbox dan thinpl
2019
GAFD/2019/04/0495 01- 600.001.002 PT. ANDIKA PRATAMA [Biaya] Branding Rp 14,267,256.36 Rp 14,267,256.36 Rp 0.00
04- JAYA neonbox dan thinpl
2019
04-
2019

04-
2019
GAFD/2019/04/0504 05- 117.003.000 LIBERA COMPUTER [Asset] SSD 850 EVO 0.0 Rp 1,740,000.00 Rp 0.00
04- 250GB (Samsung)
2019
GAFD/2019/04/0504 05- 117.003.000 LIBERA COMPUTER [Asset] HDD CADDY 0.0 Rp 150,000.00 Rp 0.00
04- (Lenovo)
2019
2019-04-30 11:49 Sicepat Ekspres 130 / 474

04-
2019
04-
2019

04-
2019
2019

04- COMPUTERINDO
2019
GAFD/2019/04/0517 05- 117.003.000 GRAHA [Asset] RAM (4 GB) 0.0 Rp 550,000.00 Rp 0.00
04- COMPUTERINDO DDR4 Corsair
2019
GAFD/2019/04/0517 05- 600.004.015 GRAHA [Asset] FLASHDISK 0.0 Rp 220,000.00 Rp 0.00

04- COMPUTERINDO (32 GB) 130 Mbps
2019
2019
GAFD/2019/04/0519 05- 200.001.001 GRAHA PO03752 0.0 Rp 0.00 Rp 550,000.00

04- COMPUTERINDO
2019
04- COMPUTERINDO Corsair
2019
GAFD/2019/04/0537 04- 200.001.001 ADIF PALLET / 0.0 Rp 0.00 Rp 3,600,000.00

04-
2019
GAFD/2019/04/0537 04- 113.001.000 ADIF PALLET Uang muka 0.0 Rp 3,600,000.00 Rp 0.00
04- pembelian pallet
2019 plastik
GAFD/2019/04/0538 05- 200.001.001 ANANDA PRINTING PO03853 0.0 Rp 0.00 Rp 4,400,000.00

04-
2019
GAFD/2019/04/0538 05- 600.004.015 ANANDA PRINTING [Biaya] AKRYLIC 0.0 Rp 4,400,000.00 Rp 0.00
04- PIAGAM
2019
GAFD/2019/04/0544 04- 600.004.009 PT. SiCepat Ekspres In Materai 0.0 Rp 6,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0544 04- 900.005.000 PT. SiCepat Ekspres In PPn Masukan 10% Rp 270,000.00 Rp 270,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0544 04- 200.004.003 PT. SiCepat Ekspres In PPh 23 2% Rp -54,000.00 Rp 0.00 Rp 54,000.00
04-
2019

04-
2019
GAFD/2019/04/0544 04- 600.004.008 PT. SiCepat Ekspres In Biznet Metronet 3 Rp 2,700,000.00 Rp 2,700,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 131 / 474
GAFD/2019/04/0544 04- 600.004.008 PT. SiCepat Ekspres In Biznet Metronet 3 Rp 2,700,000.00 Rp 0.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/0545 04- 113.001.000 Tony Setiawan Uang muka renovasi 0.0 Rp 47,500,000.00 Rp 0.00
04- droppoint pembel
2019
GAFD/2019/04/0547 04- 200.001.001 HPDC SCREEN PRINT / 0.0 Rp 0.00 Rp 3,250,000.00

04-
2019
GAFD/2019/04/0547 04- 113.001.000 HPDC SCREEN PRINT Uang muka 0.0 Rp 0.00 Rp 3,250,000.00
04- Pembuatan tshirt
2019 H3LO (DP
GAFD/2019/04/0547 04- 600.004.015 HPDC SCREEN PRINT Sisa pembayaran T- 0.0 Rp 6,500,000.00 Rp 0.00
04- Shirt
2019
GAFD/2019/04/0583 04- 200.001.001 Kardi / 0.0 Rp 0.00 Rp 2,902,500.00

04-
2019
GAFD/2019/04/0583 04- 600.004.024 Kardi Pembayaran ongkos 0.0 Rp 2,902,500.00 Rp 0.00

04- kirim adaptor kam
2019
GAFD/2019/04/0589 04- 113.001.000 Tony Setiawan Uang muka 0.0 Rp 35,500,000.00 Rp 0.00
04- pembelian mesin
2019 cassles

04-
2019

04-
2019
GAFD/2019/04/0590 04- 600.004.014 Stiani Juariah pembelian aqua 0.0 Rp 912,725.00 Rp 0.00
04- botol (Dus)
2019
04- GAFD/2019/04/0104
2019
2019 6000 (G

04-
2019
GAFD/2019/04/0594 04- 600.004.009 Stiani Juariah Materai 6000 0.0 Rp 300,000.00 Rp 0.00
04-
2019

04-
2019
04- GAFD/2019/04/0119
2019
GAFD/2019/04/0595 04- 600.004.027 Stiani Juariah Pembelian makan 0.0 Rp 1,075,000.00 Rp 0.00
04- meeting manajemen
2019
2019-04-30 11:49 Sicepat Ekspres 132 / 474
GAFD/2019/04/0596 04- 200.004.002 Lukki Gunawan PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/0596 04- 200.001.001 Lukki Gunawan / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
GAFD/2019/04/0596 04- 600.004.011 Lukki Gunawan Reimburse biaya Rp -500,000.00 Rp 500,000.00 Rp 0.00
04- pembuatan akta
2019 sewa
GAFD/2019/04/0596 04- 900.002.000 Lukki Gunawan [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0597 04- 200.004.001 Turyono Syukur [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 25,000,000.00
04-
2019
GAFD/2019/04/0597 04- 112.006.000 Turyono Syukur [Deposit] Sewa Ruko 0.0 Rp 5,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0597 04- 200.001.001 Turyono Syukur / 0.0 Rp 0.00 Rp 255,000,000.00

04-
2019
GAFD/2019/04/0597 04- 116.002.001 Turyono Syukur sisa pembayaran 0.0 Rp 250,000,000.00 Rp 0.00
04- sewa ruko
2019 palembang
GAFD/2019/04/0597 04- 900.004.000 Turyono Syukur [Biaya] PPh 4(2) 0.0 Rp 25,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0598 04- 200.001.001 Dwina Putri Salsabila / 0.0 Rp 0.00 Rp 70,000.00

04-
2019
GAFD/2019/04/0598 04- 600.009.001 Dwina Putri Salsabila Pembelian jet shower 0.0 Rp 70,000.00 Rp 0.00
04- cab. kebayoran
2019
GAFD/2019/04/0599 04- 600.009.001 Setia Kaca Pembelian pintu, 0.0 Rp 57,813,520.00 Rp 0.00
04- alumunium, kaca po
2019
GAFD/2019/04/0599 04- 200.001.001 Setia Kaca / 0.0 Rp 0.00 Rp 57,813,520.00

04-
2019
GAFD/2019/04/0600 04- 900.002.000 Gito Prasetyo Wibowo [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/0600 04- 200.004.002 Gito Prasetyo Wibowo PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/0600 04- 600.009.001 Gito Prasetyo Wibowo reimburse Rp -500,000.00 Rp 500,000.00 Rp 0.00
04- pemasangan ac
2019 droppoint b
GAFD/2019/04/0600 04- 600.009.001 Gito Prasetyo Wibowo Reimburse tambahan 0.0 Rp 166,000.00 Rp 0.00
04- bahan dan renova
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 133 / 474
GAFD/2019/04/0601 05- 117.003.000 LIBERA COMPUTER [Asset] PRINTER 0.0 Rp 1,275,000.00 Rp 0.00
04- CANON (LBP6030 )
2019
GAFD/2019/04/0602 05- 200.001.001 SINAR JAYA TEHNIK PO03744 0.0 Rp 0.00 Rp 3,250,000.00
04-
2019
GAFD/2019/04/0602 05- 117.003.000 SINAR JAYA TEHNIK [Asset] AC Kantor 1/2 0.0 Rp 3,250,000.00 Rp 0.00
04- PK
2019

04-
2019
04-
2019
GAFD/2019/04/0604 04- 600.009.003 Johnsen Chandra Service mobil B 9073 Rp 284,861.00 Rp 284,861.00 Rp 0.00
04- PCL cab. medan
2019
GAFD/2019/04/0604 04- 600.009.003 Johnsen Chandra Jasa Rp 231,714.00 Rp 231,714.00 Rp 0.00

04-
2019
GAFD/2019/04/0604 04- 200.001.001 Johnsen Chandra / 0.0 Rp 0.00 Rp 568,232.50

04-
2019
GAFD/2019/04/0604 04- 900.005.000 Johnsen Chandra PPn Masukan 10% Rp 51,657.50 Rp 51,657.50 Rp 0.00
04-
2019
GAFD/2019/04/0604 04- 200.004.003 Johnsen Chandra PPh 23 2% Rp -4,634.28 Rp 0.00 Rp 4,634.28

04-
2019
GAFD/2019/04/0604 04- 900.001.000 Johnsen Chandra [Biaya] Biaya PPH 23 0.0 Rp 4,634.28 Rp 0.00
04-
2019
GAFD/2019/04/0604 04- 600.009.003 Johnsen Chandra Jasa Rp 231,714.00 Rp 0.00 Rp 0.00

04-
2019
04- Ekspre
2019

04- Ekspre
2019
2019
04- Ekspre STNK B 4204 NIV B
2019
GAFD/2019/04/0606 05- 117.003.000 LIBERA COMPUTER [Asset] SPEAKER (D 0.0 Rp 90,000.00 Rp 0.00
04- 015)
2019

04-
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 134 / 474

04-
2019
GAFD/2019/04/0608 04- 600.009.003 Rosli Reimburse Service 0.0 Rp 570,000.00 Rp 0.00

04- mobil BP 8334 ca
2019
GAFD/2019/04/0608 04- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 2,270,000.00

04-
2019
GAFD/2019/04/0608 04- 200.004.002 Rosli PPH 21 2.5% Exclude Rp 9,250.00 Rp 0.00 Rp 9,250.00
04- Dengan NPWP
2019
GAFD/2019/04/0608 04- 900.002.000 Rosli [Biaya] Biaya PPH 21 0.0 Rp 9,250.00 Rp 0.00
04-
2019
GAFD/2019/04/0608 04- 600.009.003 Rosli Jasa Rp 100,000.00 Rp 100,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0608 04- 600.009.003 Rosli Coil pengapian 0.0 Rp 535,000.00 Rp 0.00

04-
2019

04-
2019
GAFD/2019/04/0608 04- 600.009.003 Rosli Service mobil BP 0.0 Rp 795,000.00 Rp 0.00

04- 8334 cab. batam (
2019

04-
2019
GAFD/2019/04/0609 04- 600.004.001 Muhamad Abdul Jafar [Biaya] Bensin 0.0 Rp 150,000.00 Rp 0.00
04- Karyawan (mobil GA)
2019
GAFD/2019/04/0609 04- 600.003.002 Muhamad Abdul Jafar [Biaya] Uang Makan 0.0 Rp 70,000.00 Rp 0.00
04- Karyawan
2019
GAFD/2019/04/0609 04- 600.004.003 Muhamad Abdul Jafar [Biaya] Parkir 0.0 Rp 14,000.00 Rp 0.00
04- Karyawan
2019
GAFD/2019/04/0609 04- 200.001.001 Muhamad Abdul Jafar / 0.0 Rp 0.00 Rp 234,000.00

04-
2019
GAFD/2019/04/0610 04- 900.002.000 Darmawan [Biaya] Biaya PPH 21 0.0 Rp 6,450.00 Rp 0.00
04-
2019
GAFD/2019/04/0610 04- 200.004.002 Darmawan PPh 21 3% Exclude Rp -6,450.00 Rp 0.00 Rp 6,450.00

04- Tanpa NPWP
2019
GAFD/2019/04/0610 04- 200.001.001 Darmawan / 0.0 Rp 0.00 Rp 215,000.00

04-
2019
GAFD/2019/04/0610 04- 600.009.003 Darmawan Service motor kantor Rp -215,000.00 Rp 215,000.00 Rp 0.00
04- pusat
2019
GAFD/2019/04/0611 01- 900.005.000 PT. SINAR ABADI PPn Masukan 10% Rp 3,136,363.64 Rp 3,136,363.64 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 135 / 474

04- TEHNIK
2019
04- TEHNIK 1pk
2019
GAFD/2019/04/0612 04- 900.005.000 Isma Octavia Ade PPn Masukan 10% Rp 42,069.10 Rp 42,069.10 Rp 0.00
04- Fufani
2019
GAFD/2019/04/0612 04- 200.001.001 Isma Octavia Ade / 0.0 Rp 0.00 Rp 462,760.10

04- Fufani
2019
GAFD/2019/04/0612 04- 600.009.003 Isma Octavia Ade Reimburse Service Rp 384,091.00 Rp 384,091.00 Rp 0.00
04- Fufani mobil B 9295 GCC
2019
GAFD/2019/04/0612 04- 600.009.003 Isma Octavia Ade Jasa Rp 36,600.00 Rp 36,600.00 Rp 0.00
04- Fufani
2019
GAFD/2019/04/0612 04- 600.009.003 Isma Octavia Ade Jasa Rp 36,600.00 Rp 0.00 Rp 0.00
04- Fufani
2019
GAFD/2019/04/0612 04- 900.001.000 Isma Octavia Ade [Biaya] Biaya PPH 23 0.0 Rp 732.00 Rp 0.00
04- Fufani
2019
GAFD/2019/04/0612 04- 200.004.003 Isma Octavia Ade PPh 23 2% Rp -732.00 Rp 0.00 Rp 732.00
04- Fufani
2019
GAFD/2019/04/0613 04- 200.001.001 Eko Cahyono / 0.0 Rp 0.00 Rp 15,000,000.00

04-
2019
GAFD/2019/04/0613 04- 600.009.001 Eko Cahyono Biaya pembuatan 0.0 Rp 15,000,000.00 Rp 0.00
04- design interior 3D
2019
GAFD/2019/04/0614 04- 500.006.017 Dinda Gustiani [Material] Packing 0.0 Rp 8,872,500.00 Rp 0.00
04- Kayu
2019
GAFD/2019/04/0614 04- 200.001.001 Dinda Gustiani / 0.0 Rp 0.00 Rp 8,872,500.00

04-
2019
GAFD/2019/04/0616 02- 600.001.002 SEJAHTERA [Biaya] Branding Rp -13,000,000.00 Rp 13,000,000.00 Rp 0.00

04- ADVERTISING THINPLATE DAN
2019 NEON
GAFD/2019/04/0616 02- 200.004.002 SEJAHTERA PPh 21 3% Exclude Rp -390,000.00 Rp 0.00 Rp 390,000.00

04- ADVERTISING Tanpa NPWP
2019
GAFD/2019/04/0616 02- 200.001.001 SEJAHTERA PO04018 0.0 Rp 0.00 Rp 13,000,000.00

04- ADVERTISING
2019
GAFD/2019/04/0616 02- 900.002.000 SEJAHTERA [Biaya] Biaya PPH 21 0.0 Rp 390,000.00 Rp 0.00
04- ADVERTISING
2019

2019

04- ADVERTISING
2019
2019-04-30 11:49 Sicepat Ekspres 136 / 474

04- ADVERTISING BILLBOARD
2019 PEMASANG
04- ADVERTISING
2019
GAFD/2019/04/0650 05- 200.001.002 PT. Aeronusa Inti Raya Pembayaran leasing 0.0 Rp 36,096,000.00 Rp 0.00
04- 5 unit isuzu NKR
2019
GAFD/2019/04/0650 05- 200.001.001 PT. Aeronusa Inti Raya / 0.0 Rp 0.00 Rp 36,096,000.00
04-
2019
GAFD/2019/04/0651 05- 600.004.014 Stiani Juariah Pembelian air galon 0.0 Rp 420,000.00 Rp 0.00
04- kantor pusat (J
2019

04-
2019
GAFD/2019/04/0653 05- 600.009.001 PT. Central Cipta Management Fee Rp 2,396,059.00 Rp 2,396,059.00 Rp 0.00
04- Secur
2019
GAFD/2019/04/0653 05- 600.009.001 PT. Central Cipta Security Guard Bulan 0.0 Rp 31,947,450.00 Rp 0.00
04- Secur April (Juanda)
2019
GAFD/2019/04/0653 05- 200.001.001 PT. Central Cipta / 0.0 Rp 0.00 Rp 34,535,193.72

04- Secur
2019
GAFD/2019/04/0653 05- 900.005.000 PT. Central Cipta PPn Masukan 10% Rp 239,605.90 Rp 239,605.90 Rp 0.00
04- Secur
2019
GAFD/2019/04/0653 05- 200.004.003 PT. Central Cipta PPh 23 2% Rp -47,921.18 Rp 0.00 Rp 47,921.18
04- Secur
2019
GAFD/2019/04/0653 05- 600.009.001 PT. Central Cipta Management Fee Rp 2,396,059.00 Rp 0.00 Rp 0.00
04- Secur
2019
GAFD/2019/04/0656 05- 200.004.002 Suhanda PPh 21 3% Exclude Rp -60,000.00 Rp 0.00 Rp 60,000.00

04- Tanpa NPWP
2019
GAFD/2019/04/0656 05- 600.004.011 Suhanda Biaya pelayanan Rp -2,000,000.00 Rp 2,000,000.00 Rp 0.00

04- parkir (Juanda) dis
2019
GAFD/2019/04/0656 05- 900.002.000 Suhanda [Biaya] Biaya PPH 21 0.0 Rp 60,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0656 05- 200.001.001 Suhanda / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
GAFD/2019/04/0661 05- 600.004.018 Khendy Pembayaran pulsa 0.0 Rp 17,654,000.00 Rp 0.00

04- Surya/16090074 kantor (1 April 20
2019
GAFD/2019/04/0661 05- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 17,654,000.00

04- Surya/16090074
2019
04- JAYA PEMINDAHAN
2019 RANGKA
2019-04-30 11:49 Sicepat Ekspres 137 / 474
04- JAYA PEMINDAHAN
2019 RANGKA
04- JAYA
2019
GAFD/2019/04/0663 01- 900.005.000 PT. ANDIKA PRATAMA PPn Masukan 10% Rp 650,000.00 Rp 650,000.00 Rp 0.00
04- JAYA
2019
04- JAYA
2019

04- ADVERTISING BILLBOARD DAN
2019 NEON

04- ADVERTISING
2019

2019
04- ADVERTISING
2019

04- ADVERTISING THINPLATE DAN
2019 NEON

04- ADVERTISING
2019

2019
04- ADVERTISING
2019
GAFD/2019/04/0669 02- 117.003.000 ROCHA CCTV [Material] ADAPTOR 0.0 Rp 50,000.00 Rp 0.00
04- SATUAN 12V 2A AC
2019
GAFD/2019/04/0669 02- 600.009.002 ROCHA CCTV [Biaya] INSTALASI Rp -250,000.00 Rp 250,000.00 Rp 0.00
04- PINDAH POSISI
2019
04-
2019
GAFD/2019/04/0669 02- 600.009.002 ROCHA CCTV [Biaya] Rp -200,000.00 Rp 200,000.00 Rp 0.00

04- PEMASANGAN
2019 KAMERA
2019 K
04- 6 (OUTDOOR) + P
2019
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 138 / 474

04-
2019
04- TEHNIK
2019
GAFD/2019/04/0671 02- 200.001.001 MAKMUR TRICAL PO04034 0.0 Rp 0.00 Rp 10,050,000.00

04- TEHNIK
2019
04-
2019
04-
2019
04- CAMERA INDOOR
2019 TURBO
2019 K
04- 6 (OUTDOOR) + P
2019
GAFD/2019/04/0672 02- 600.009.002 ROCHA CCTV [Biaya] INSTALASI Rp -1,250,000.00 Rp 1,250,000.00 Rp 0.00
04- KABEL +
2019 PEMASANGA
04- Tanpa NPWP
2019

04-
2019
04- HIKVISION 8CH
2019
GAFD/2019/04/0673 05- 113.001.000 Stiani Juariah Uang muka 0.0 Rp 3,000,000.00 Rp 0.00
04- pembelian makan
2019 meeting O

04-
2019
04- CEWEK
2019
04-
2019
04- CAMERA OUTDOOR
2019 TURBO
04- CAMERA INDOOR
2019 TURBO
GAFD/2019/04/0674 02- 117.003.000 ROCHA CCTV [Asset] HDD 2TB 0.0 Rp 1,200,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 139 / 474
04-
2019
04- HIKVISION 8CH
2019
04- HIKVISION 16CH
2019
2019 K

04-
2019
04- Cowo
2019
04-
2019
2019 K
04- CAMERA OUTDOOR
2019 TURBO
04- CAMERA INDOOR
2019 TURBO
04-
2019
04- HIKVISION 8CH
2019

04-
2019
04- Cowo
2019
04- CEWEK
2019

04-
2019
04- KABEL +
2019 PEMASANGA
04-
2019
04- CAMERA OUTDOOR
2019 TURBO
2019-04-30 11:49 Sicepat Ekspres 140 / 474
04- CEWEK
2019
04- Cowo
2019
04-
2019
04- 6 (OUTDOOR) + P
2019
04- Tanpa NPWP
2019
2019 K
GAFD/2019/04/0677 02- 600.004.015 ROCHA CCTV [Biaya] BELDEN 0.0 Rp 5,000.00 Rp 0.00
2019
04- 6 (OUTDOOR) + P
2019
04- KABEL +
2019 PEMASANGA
04- HIKVISION 8CH
2019
04-
2019

04-
2019
04- Tanpa NPWP
2019
04-
2019
04- CAMERA INDOOR
2019 TURBO
04- CAMERA OUTDOOR
2019 TURBO
04-
2019
04- HIKVISION 8CH
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 141 / 474
04-
2019
04- CAMERA INDOOR
2019 TURBO
04- CAMERA
2019
2019
04- KONTAK LUBANG 6
2019
04- KABEL +
2019 PEMASANGA
04- 6 (OUTDOOR) + P
2019
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/0684 05- 113.001.000 Tony Setiawan uang muka gaji 0.0 Rp 100,000,000.00 Rp 0.00
04- tukang droppoint sre
2019

04-
2019

04-
2019

04-
2019
GAFD/2019/04/0690 05- 600.009.001 Jurianto pindahan cabang 0.0 Rp 2,114,010.00 Rp 0.00

04- bogor tanah sereal
2019

04- GAFD/2018/11/0300
2019

04- Tanpa NPWP
2019
04-
2019

04-
2019

04- COMPUTERINDO
2019
2019-04-30 11:49 Sicepat Ekspres 142 / 474
GAFD/2019/04/0691 01- 117.003.000 GRAHA [Asset] PROJECTOR 0.0 Rp 5,050,000.00 Rp 0.00

04- COMPUTERINDO INFOKUS IN LG PH1
2019

04-
2019
GAFD/2019/04/0693 05- 600.009.001 Jurianto Jasa pemasangan Rp -300,000.00 Rp 300,000.00 Rp 0.00

04- internet
2019
GAFD/2019/04/0693 05- 600.009.001 Jurianto pindahan kantor 0.0 Rp 773,500.00 Rp 0.00

04- cabang gandaria (in
2019

04- GAFD/2018/09/1253
2019
GAFD/2019/04/0693 05- 200.001.001 Jurianto / 0.0 Rp 86,500.00 Rp 0.00

04-
2019

04- Tanpa NPWP
2019
04-
2019

04-
2019
GAFD/2019/04/0694 01- 117.003.000 LIBERA COMPUTER [Asset] WEBCAM 0.0 Rp 880,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0696 01- 117.003.000 LIBERA COMPUTER [Asset] MOUSE 0.0 Rp 1,200,000.00 Rp 0.00
04- (Kabel)
2019

04-
2019

04-
2019
04- PC (Ukuran Monitor
2019

04-
2019
2019
04- (Kabel)
2019

04-
2019

04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 143 / 474

04-
2019
GAFD/2019/04/0699 05- 600.009.001 Jurianto pembuatan mes 0.0 Rp 2,566,000.00 Rp 0.00

04- tambahan untuk OPS
2019 da
04-
2019

04- GAFD/2018/09/1584
2019

04-
2019
2019
04- 015)
2019
2019
2019
GAFD/2019/04/0701 01- 117.003.000 LIBERA COMPUTER [Asset] UPS 0.0 Rp 600,000.00 Rp 0.00
04-
2019
04- 16 PORT
2019

04-
2019

04-
2019
2019

04-
2019
2019
04- 015)
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 144 / 474
2019
04- 8 Port
2019

04-
2019
GAFD/2019/04/0705 05- 600.009.001 Muklas Aji Panji Reimburse 0.0 Rp 155,000.00 Rp 0.00
04- pembelian lampu
2019 cab. banj
GAFD/2019/04/0706 05- 600.009.001 Lilis Puspitasari Reimburse 0.0 Rp 69,000.00 Rp 0.00

04- pembelian material
2019 perbai
GAFD/2019/04/0706 05- 200.001.001 Lilis Puspitasari / 0.0 Rp 0.00 Rp 69,000.00

04-
2019
04- Tanpa NPWP
2019
GAFD/2019/04/0707 05- 200.001.001 Aida Novi Susanti / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
04- pembuatan akta
2019 sewa
04-
2019

04- GAFD/2018/09/1583
2019
GAFD/2019/04/0708 05- 600.009.001 Jurianto pemasangan pompa 0.0 Rp 1,630,500.00 Rp 0.00

04- air cab.pluit
2019
GAFD/2019/04/0708 05- 600.009.001 Jurianto Gaji tukang Rp -340,000.00 Rp 340,000.00 Rp 0.00

04-
2019
04-
2019

04- Tanpa NPWP
2019
GAFD/2019/04/0708 05- 200.001.001 Jurianto / 0.0 Rp 29,500.00 Rp 0.00

04-
2019
GAFD/2019/04/0709 05- 900.005.000 Muklas Aji Panji PPn Masukan 10% Rp 156,459.60 Rp 156,459.60 Rp 0.00
04-
2019
GAFD/2019/04/0709 05- 600.009.003 Muklas Aji Panji Reimburse biaya Rp 1,101,996.00 Rp 1,101,996.00 Rp 0.00
04- service mobil B 964
2019
GAFD/2019/04/0709 05- 600.009.003 Muklas Aji Panji Jasa Rp 462,600.00 Rp 462,600.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 145 / 474
GAFD/2019/04/0709 05- 600.009.003 Muklas Aji Panji Jasa Rp 462,600.00 Rp 0.00 Rp 0.00
04-
2019
GAFD/2019/04/0709 05- 900.001.000 Muklas Aji Panji [Biaya] Biaya PPH 23 0.0 Rp 9,252.00 Rp 0.00
04-
2019
GAFD/2019/04/0709 05- 200.004.003 Muklas Aji Panji PPh 23 2% Rp -9,252.00 Rp 0.00 Rp 9,252.00
04-
2019
GAFD/2019/04/0709 05- 200.001.001 Muklas Aji Panji / 0.0 Rp 0.00 Rp 1,721,055.60

04-
2019
GAFD/2019/04/0711 05- 600.009.002 Sri Kumala Rahardja Service kipas cab. Rp -335,000.00 Rp 335,000.00 Rp 0.00
04- tanah abang
2019
GAFD/2019/04/0711 05- 200.001.001 Sri Kumala Rahardja / 0.0 Rp 0.00 Rp 710,000.00

04-
2019
GAFD/2019/04/0711 05- 200.004.002 Sri Kumala Rahardja PPh 21 3% Exclude Rp -21,300.00 Rp 0.00 Rp 21,300.00
04- Tanpa NPWP
2019
GAFD/2019/04/0711 05- 900.002.000 Sri Kumala Rahardja [Biaya] Biaya PPH 21 0.0 Rp 21,300.00 Rp 0.00
04-
2019
04- cimanggis
2019
GAFD/2019/04/0712 05- 200.001.001 Dhea Nugraha / 0.0 Rp 0.00 Rp 39,000.00

04-
2019
GAFD/2019/04/0712 05- 600.004.026 Dhea Nugraha Biaya pengambilan 0.0 Rp 39,000.00 Rp 0.00
04- kartu nama
2019
GAFD/2019/04/0713 05- 200.001.001 Iis Ismayanti / 0.0 Rp 0.00 Rp 35,000.00

04-
2019
GAFD/2019/04/0713 05- 600.009.003 Iis Ismayanti Reimburse 0.0 Rp 35,000.00 Rp 0.00

04- pembelian lampu
2019 cab. cile
GAFD/2019/04/0715 05- 900.002.000 Suhro Wardi [Biaya] Biaya PPH 21 0.0 Rp 19,500.00 Rp 0.00
04-
2019
GAFD/2019/04/0715 05- 200.004.002 Suhro Wardi PPh 21 3% Exclude Rp -19,500.00 Rp 0.00 Rp 19,500.00
04- Tanpa NPWP
2019
GAFD/2019/04/0715 05- 200.001.001 Suhro Wardi / 0.0 Rp 0.00 Rp 650,000.00

04-
2019
GAFD/2019/04/0715 05- 600.009.001 Suhro Wardi Reimburse biaya Rp -650,000.00 Rp 650,000.00 Rp 0.00
04- registrasi pemasang
2019
GAFD/2019/04/0716 05- 200.004.002 Elis Stianingsih PPh 21 3% Exclude Rp -3,000.00 Rp 0.00 Rp 3,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/0716 05- 900.002.000 Elis Stianingsih [Biaya] Biaya PPH 21 0.0 Rp 3,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 146 / 474
GAFD/2019/04/0716 05- 200.001.001 Elis Stianingsih / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
GAFD/2019/04/0716 05- 600.009.001 Elis Stianingsih jasa Rp -100,000.00 Rp 100,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0716 05- 600.009.001 Elis Stianingsih Reimburse service 0.0 Rp 150,000.00 Rp 0.00
04- pompa air CGU Su
2019
GAFD/2019/04/0717 05- 900.004.000 Apriati Purbarani [Biaya] PPh 4(2) 0.0 Rp 20,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0717 05- 116.002.001 Apriati Purbarani Pembayaran sewa 0.0 Rp 200,000.00 Rp 0.00
04- tegal 1bulan (23 fe
2019
GAFD/2019/04/0717 05- 200.004.001 Apriati Purbarani [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 20,000.00
04-
2019
GAFD/2019/04/0717 05- 200.001.001 Apriati Purbarani / 0.0 Rp 0.00 Rp 200,000.00

04-
2019
GAFD/2019/04/0718 05- 200.001.001 Yusro Alfiani / 0.0 Rp 0.00 Rp 90,000.00

04-
2019
GAFD/2019/04/0718 05- 600.009.001 Yusro Alfiani reimburse biaya beli 0.0 Rp 90,000.00 Rp 0.00
04- kabel (tali,co
2019
GAFD/2019/04/0719 05- 200.001.001 18010153 / / 0.0 Rp 0.00 Rp 150,000.00

04- Mukhamad Muh
2019
GAFD/2019/04/0719 05- 600.009.001 18010153 / reimburse pembelian 0.0 Rp 150,000.00 Rp 0.00

04- Mukhamad Muh lampu kantor ba
2019
GAFD/2019/04/0720 05- 200.001.001 18010153 / / 0.0 Rp 0.00 Rp 134,000.00

04- Mukhamad Muh
2019
GAFD/2019/04/0720 05- 600.009.001 18010153 / reimburse pembelian 0.0 Rp 134,000.00 Rp 0.00

04- Mukhamad Muh lampu Cikarang
2019
GAFD/2019/04/0722 05- 200.004.002 Siti Khairiyah PPh 21 3% Exclude Rp -3,000.00 Rp 0.00 Rp 3,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/0722 05- 600.009.001 Siti Khairiyah Reimburse perbaikan Rp -100,000.00 Rp 100,000.00 Rp 0.00
04- mesin air gerai
2019
GAFD/2019/04/0722 05- 900.002.000 Siti Khairiyah [Biaya] Biaya PPH 21 0.0 Rp 3,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0722 05- 200.001.001 Siti Khairiyah / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
GAFD/2019/04/0723 05- 600.004.001 Suryadi [reimburse bensin 0.0 Rp 346,119.00 Rp 0.00

04- Chendekiawan bbm plat B 1344 P
2019

04- Chendekiawan
2019
2019-04-30 11:49 Sicepat Ekspres 147 / 474
GAFD/2019/04/0723 05- 600.004.003 Suryadi [Biaya] Parkir 0.0 Rp 64,000.00 Rp 0.00

04- Chendekiawan Karyawan Suryadi
2019 Che
GAFD/2019/04/0766 04- 117.003.000 prengki s napitupulu [Asset] KIPAS ANGIN 0.0 Rp 484,900.00 Rp 0.00
04- besi sekai
2019
GAFD/2019/04/0766 04- 200.001.001 prengki s napitupulu / 0.0 Rp 0.00 Rp 484,900.00

04-
2019

04-
2019
GAFD/2019/04/0786 04- 117.003.000 Muklas Aji Panji [Asset] POWER 0.0 Rp 150,000.00 Rp 0.00
04- SUPPLY PC
2019
GAFD/2019/04/0789 04- 900.005.000 PT FOCUS PPn Masukan 10% Rp 2,721,727.30 Rp 2,721,727.30 Rp 0.00
04- NUSANTARA SEJA
2019
GAFD/2019/04/0789 04- 117.003.000 PT FOCUS [Asset] DJI MAVIC 2 Rp 21,817,273.00 Rp 21,817,273.00 Rp 0.00
04- NUSANTARA SEJA PRO
2019
GAFD/2019/04/0789 04- 117.003.000 PT FOCUS [Asset] DJI MAVIC 2 Rp 5,400,000.00 Rp 5,400,000.00 Rp 0.00
04- NUSANTARA SEJA FLY MORE KIT
2019
GAFD/2019/04/0789 04- 200.001.001 PT FOCUS / 0.0 Rp 0.00 Rp 0.30

04- NUSANTARA SEJA
2019
GAFD/2019/04/0789 04- 113.001.000 PT FOCUS GAFD/2019/03/1255 0.0 Rp 0.00 Rp 29,939,000.00

04- NUSANTARA SEJA DJI MAVIC 2
2019
GAFD/2019/04/0793 04- 200.001.001 SUMBER REJEKI / 0.0 Rp 0.00 Rp 0.00

04- (SUHARTO
2019
GAFD/2019/04/0793 04- 117.003.000 SUMBER REJEKI [Asset] LACI BESI 0.0 Rp 2,000,000.00 Rp 0.00
04- (SUHARTO FILLING CABINET (
2019
GAFD/2019/04/0793 04- 113.001.000 SUMBER REJEKI GAFD/2019/04/0192 0.0 Rp 0.00 Rp 2,000,000.00

04- (SUHARTO LACI BESI FILLING
2019
04- HIKVISION 8CH
2019
04-
2019
04-
2019
04- Tanpa NPWP
2019

04-
2019
2019 K
2019-04-30 11:49 Sicepat Ekspres 148 / 474
04- CAMERA INDOOR
2019 TURBO
04- CAMERA OUTDOOR
2019 TURBO
04- KABEL +
2019 PEMASANGA
04- 6 (OUTDOOR) + P
2019
04- KABEL +
2019 PEMASANGA
04- CAMERA INDOOR
2019 TURBO
04-
2019
04-
2019
04- 6 (OUTDOOR) + P
2019
04- Tanpa NPWP
2019

04-
2019
2019 K
04- HIKVISION 8CH
2019
04-
2019

04-
2019
04- Tanpa NPWP
2019
04- 6 (OUTDOOR) + P
2019
04-
2019
04- CAMERA INDOOR
2019 TURBO
2019-04-30 11:49 Sicepat Ekspres 149 / 474
2019
GAFD/2019/04/0797 04- 600.004.015 ROCHA CCTV [Material] KABEL 0.0 Rp 30,000.00 Rp 0.00
04- NYM 2x1.5M
2019
04- KONTAK LUBANG 6
2019
04- KABEL +
2019 PEMASANGA
04-
2019

04-
2019
04- Tanpa NPWP
2019
04- 6 (OUTDOOR) + P
2019
2019
04- KONTAK LUBANG 6
2019
04- KABEL +
2019 PEMASANGA
2019 K
04- CAMERA INDOOR
2019 TURBO
04- HIKVISION 8CH
2019
04-
2019
04- 6 (OUTDOOR) + P
2019
2019 K
04- Tanpa NPWP
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 150 / 474
04- HIKVISION 8CH
2019
04-
2019
04-
2019
04- CAMERA INDOOR
2019 TURBO
04- CAMERA OUTDOOR
2019 TURBO
04- KABEL +
2019 PEMASANGA
04- CAMERA INDOOR
2019 TURBO
04- CAMERA OUTDOOR
2019 TURBO
2019 K
04- KABEL +
2019 PEMASANGA
04- 6 (OUTDOOR) + P
2019
04- Tanpa NPWP
2019

04-
2019
04- HIKVISION 16CH
2019
04-
2019
04-
2019
04-
2019
04- KAMERA OUTDOOR
2019 TURBO
04- KABEL +
2019 PEMASANGA
2019-04-30 11:49 Sicepat Ekspres 151 / 474
2019 K
04-
2019
04- Tanpa NPWP
2019

04-
2019
04-
2019
04- HIKVISION 8CH
2019
04- KAMERA INDOOR
2019 TURBO

04-
2019
04-
2019
04- 6 (outdoor) + p
2019
04- CAMERA INDOOR
2019 TURBO
04- KABEL +
2019 PEMASANGA
GAFD/2019/04/0804 04- 600.009.002 ROCHA CCTV [Biaya] PINDAH 0.0 Rp 200,000.00 Rp 0.00
04- POSISI
2019
04- Tanpa NPWP
2019
GAFD/2019/04/0812 08- 600.009.001 SIFA AZNIA pembelian TPLINK 0.0 Rp 240,000.00 Rp 0.00
04- TL-SF 1016D cabang
2019
GAFD/2019/04/0812 08- 200.001.001 SIFA AZNIA / 0.0 Rp 0.00 Rp 240,000.00

04-
2019
GAFD/2019/04/0818 08- 200.001.001 Sucik Setyani / 0.0 Rp 0.00 Rp 30,000.00

04-
2019
GAFD/2019/04/0818 08- 600.009.001 Sucik Setyani reimburse pembelian 0.0 Rp 30,000.00 Rp 0.00
04- meteran untuk v
2019
GAFD/2019/04/0840 08- 112.006.000 Hery Setiadi Putra Deposit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- bandung kulon 2ta
2019
2019-04-30 11:49 Sicepat Ekspres 152 / 474
GAFD/2019/04/0840 08- 200.001.001 Hery Setiadi Putra / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
GAFD/2019/04/0851 08- 116.002.001 SAKIB MAHRI pembayaran depok 0.0 Rp 145,000,000.00 Rp 0.00
04- sewa baru jln komj
2019
GAFD/2019/04/0851 08- 200.001.001 SAKIB MAHRI / 0.0 Rp 0.00 Rp 150,000,000.00

04-
2019
GAFD/2019/04/0851 08- 200.004.001 SAKIB MAHRI [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 14,500,000.00
04-
2019
GAFD/2019/04/0851 08- 900.004.000 SAKIB MAHRI [Biaya] PPh 4(2) 0.0 Rp 14,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0851 08- 112.006.000 SAKIB MAHRI Deposit sewa ruko jln 0.0 Rp 5,000,000.00 Rp 0.00
04- komjen yasmin
2019
04- JAYA neon box dan giant
2019
04- JAYA
2019
04- JAYA
2019
04- JAYA
2019
04- JAYA neon box dan giant
2019
GAFD/2019/04/0877 08- 116.002.001 Pang Pauw PIT pembayaran sewa 0.0 Rp 180,000,000.00 Rp 0.00
04- ruko semanan
2019 2tahun
GAFD/2019/04/0877 08- 200.004.001 Pang Pauw PIT [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 18,000,000.00
04-
2019
GAFD/2019/04/0877 08- 200.001.001 Pang Pauw PIT / 0.0 Rp 0.00 Rp 180,000,000.00

04-
2019
GAFD/2019/04/0877 08- 900.004.000 Pang Pauw PIT [Biaya] PPh 4(2) 0.0 Rp 18,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0880 08- 900.005.000 PT. Orion Cyber PPn Masukan 10% Rp 650,000.00 Rp 650,000.00 Rp 0.00
04- Interne
2019
GAFD/2019/04/0880 08- 200.004.003 PT. Orion Cyber PPh 23 2% Rp -130,000.00 Rp 0.00 Rp 130,000.00
04- Interne
2019
GAFD/2019/04/0880 08- 600.004.008 PT. Orion Cyber OCI/CUS01112- Rp 6,500,000.00 Rp 0.00 Rp 0.00
04- Interne 00001 Internet
2019 Access
GAFD/2019/04/0880 08- 600.004.008 PT. Orion Cyber OCI/CUS01112- Rp 6,500,000.00 Rp 6,500,000.00 Rp 0.00
04- Interne 00001 Internet
2019 Access
2019-04-30 11:49 Sicepat Ekspres 153 / 474
GAFD/2019/04/0880 08- 200.001.001 PT. Orion Cyber / 0.0 Rp 0.00 Rp 7,020,000.00

04- Interne
2019

04-
2019
GAFD/2019/04/0884 01- 600.004.026 ROCHA CCTV [Biaya] BIAYA PER 0.0 Rp 50,000.00 Rp 0.00
04- VISIT
2019
GAFD/2019/04/0885 04- 117.003.000 prengki s napitupulu [Asset] KURSI STAFF 0.0 Rp 580,000.00 Rp 0.00
04- CHAIRMAN RODA
2019

04-
2019
GAFD/2019/04/0886 08- 600.009.003 Tania Pembelian bohlam 0.0 Rp 115,000.00 Rp 0.00

04- dan kunci
2019
GAFD/2019/04/0886 08- 200.001.001 Tania / 0.0 Rp 0.00 Rp 2,007,000.00

04-
2019
GAFD/2019/04/0886 08- 600.004.009 Tania Pembelian ATK 0.0 Rp 341,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0886 08- 600.004.014 Tania Reimburse 0.0 Rp 237,000.00 Rp 0.00

04- pembelian peralatan
2019 rumah
GAFD/2019/04/0886 08- 600.009.001 Tania Pembelian material 0.0 Rp 1,314,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0887 04- 117.003.000 18060267/Rianty [Asset] GENSET GT 0.0 Rp 6,000,000.00 Rp 0.00

04- STAR 5000
2019
GAFD/2019/04/0887 04- 113.001.000 18060267/Rianty gafd/2019/02/1066 0.0 Rp 0.00 Rp 6,500,000.00

04- genset gt star 50
2019
GAFD/2019/04/0887 04- 200.001.001 18060267/Rianty / 0.0 Rp 500,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0896 08- 600.004.008 Moratelindo (PT Oxygen1G SOHO per Rp 8,000,000.00 Rp 8,000,000.00 Rp 0.00
04- Sicepat 1 April 2019 - 30
2019
GAFD/2019/04/0896 08- 600.004.008 Moratelindo (PT Oxygen1G SOHO per Rp 8,000,000.00 Rp 0.00 Rp 0.00
2019
GAFD/2019/04/0896 08- 800.002.000 Moratelindo (PT [Biaya] Administrasi 0.0 Rp 5,000.00 Rp 0.00
04- Sicepat Bank
2019
GAFD/2019/04/0896 08- 200.004.003 Moratelindo (PT PPh 23 2% Rp -160,000.00 Rp 0.00 Rp 160,000.00

04- Sicepat
2019
GAFD/2019/04/0896 08- 900.005.000 Moratelindo (PT PPn Masukan 10% Rp 800,000.00 Rp 800,000.00 Rp 0.00
04- Sicepat
2019
GAFD/2019/04/0896 08- 200.001.001 Moratelindo (PT / 0.0 Rp 0.00 Rp 8,645,000.00

04- Sicepat
2019
2019-04-30 11:49 Sicepat Ekspres 154 / 474
2019
2019
04- Sicepat Bank
2019

04- Sicepat
2019
04- Sicepat
2019

04- Sicepat
2019
GAFD/2019/04/0898 08- 600.009.001 Siti Syarah Nurbaekah Reimburse biaya Rp -250,000.00 Rp 250,000.00 Rp 0.00
04- pemindahan wifi dar
2019
GAFD/2019/04/0898 08- 900.002.000 Siti Syarah Nurbaekah [Biaya] Biaya PPH 21 0.0 Rp 7,500.00 Rp 0.00
04-
2019
GAFD/2019/04/0898 08- 200.001.001 Siti Syarah Nurbaekah / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
GAFD/2019/04/0898 08- 200.004.002 Siti Syarah Nurbaekah PPh 21 3% Exclude Rp -7,500.00 Rp 0.00 Rp 7,500.00
04- Tanpa NPWP
2019
GAFD/2019/04/0899 08- 200.001.001 Resti Lestari / 0.0 Rp 0.00 Rp 889,000.00

04-
2019
GAFD/2019/04/0899 08- 600.009.001 Resti Lestari Pembelian lampu 0.0 Rp 427,500.00 Rp 0.00
04- cab. subang
2019
GAFD/2019/04/0899 08- 600.009.001 Resti Lestari Pembelian lampu 0.0 Rp 461,500.00 Rp 0.00
04- cab. karawang klari
2019
GAFD/2019/04/0901 08- 200.001.001 Carissa Amelinda / 0.0 Rp 0.00 Rp 200,000.00

04-
2019
GAFD/2019/04/0901 08- 600.009.003 Carissa Amelinda Reimburse 0.0 Rp 200,000.00 Rp 0.00

04- pembelian wiper B
2019 9015 FC
GAFD/2019/04/0902 08- 200.004.001 Irwan Ardiansyah [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 11,000,000.00
04-
2019
GAFD/2019/04/0902 08- 900.004.000 Irwan Ardiansyah [Biaya] PPh 4(2) 0.0 Rp 5,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0902 08- 116.002.001 Irwan Ardiansyah pembayaran 0.0 Rp 110,000,000.00 Rp 0.00

04- yogyakarta sewa
2019 baru 2ta
GAFD/2019/04/0902 08- 200.001.001 Irwan Ardiansyah / 0.0 Rp 0.00 Rp 104,500,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 155 / 474
GAFD/2019/04/0903 08- 600.009.003 Kusyanti Reimburse biaya 0.0 Rp 372,000.00 Rp 0.00

04- service B 9277 NCF
2019
GAFD/2019/04/0903 08- 600.009.003 Kusyanti Reimburse 0.0 Rp 476,000.00 Rp 0.00

04- pembelian ban B
2019 9277 NCF
GAFD/2019/04/0903 08- 200.001.001 Kusyanti / 0.0 Rp 0.00 Rp 998,000.00

04-
2019
GAFD/2019/04/0903 08- 200.004.002 Kusyanti PPh 21 3% Exclude Rp -4,500.00 Rp 0.00 Rp 4,500.00

04- Tanpa NPWP
2019
GAFD/2019/04/0903 08- 900.002.000 Kusyanti [Biaya] Biaya PPH 21 0.0 Rp 4,500.00 Rp 0.00
04-
2019
GAFD/2019/04/0903 08- 600.009.003 Kusyanti Jasa Rp -150,000.00 Rp 150,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0904 08- 600.009.003 Deniari Rachma Jasa Rp -15,000.00 Rp 15,000.00 Rp 0.00

04-
2019
GAFD/2019/04/0904 08- 600.009.003 Deniari Rachma Reimburse 0.0 Rp 90,000.00 Rp 0.00

04- pembelian ban
2019 dalam mobil
GAFD/2019/04/0904 08- 200.001.001 Deniari Rachma / 0.0 Rp 0.00 Rp 505,000.00

04-
2019
GAFD/2019/04/0904 08- 200.004.002 Deniari Rachma PPh 21 3% Exclude Rp -450.00 Rp 0.00 Rp 450.00
04- Tanpa NPWP
2019
GAFD/2019/04/0904 08- 900.002.000 Deniari Rachma [Biaya] Biaya PPH 21 0.0 Rp 450.00 Rp 0.00
04-
2019
GAFD/2019/04/0904 08- 600.009.003 Deniari Rachma Pembelian ban luar B 0.0 Rp 400,000.00 Rp 0.00
04- 9608 PCJ
2019
GAFD/2019/04/0905 08- 600.004.011 Biro Jasa Mulida Biaya perpanjang KIR 0.0 Rp 2,943,000.00 Rp 0.00
04- Ekspre B 9422 GCC B
2019

04- Ekspre
2019
2019
GAFD/2019/04/0905 08- 600.004.011 Biro Jasa Mulida Jasa Rp 910,000.00 Rp 910,000.00 Rp 0.00
04- Ekspre
2019
GAFD/2019/04/0906 08- 200.001.001 Putri Mujiastuti / 0.0 Rp 0.00 Rp 836,000.00

04-
2019
GAFD/2019/04/0906 08- 600.004.014 Putri Mujiastuti Pembelian air galon 0.0 Rp 836,000.00 Rp 0.00
04- daan mogot
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 156 / 474
GAFD/2019/04/0907 08- 600.009.001 Tarno Pemasangan Rp -2,050,000.00 Rp 2,050,000.00 Rp 0.00

04- keramik cab. malang
2019

04- Tanpa NPWP
2019
GAFD/2019/04/0907 08- 200.001.001 Tarno / 0.0 Rp 0.00 Rp 2,050,000.00

04-
2019
GAFD/2019/04/0908 08- 600.009.001 Andri Kurniawan (SMT Pemasangan ac dan Rp -890,000.00 Rp 890,000.00 Rp 0.00
04- AC penarikan pipa re
2019
2019
2019
2019
GAFD/2019/04/0908 08- 600.009.001 Andri Kurniawan (SMT Pemasangan ac split, Rp -445,000.00 Rp 445,000.00 Rp 0.00
04- AC penambahan fre
2019
GAFD/2019/04/0908 08- 600.009.001 Andri Kurniawan (SMT Pemasangan ac, Rp -555,000.00 Rp 555,000.00 Rp 0.00
04- AC penarikan pipa reff,
2019
GAFD/2019/04/0908 08- 600.009.001 Andri Kurniawan (SMT Pemasangan ac split Rp -625,000.00 Rp 625,000.00 Rp 0.00
04- AC 1 PK, las sambu
2019
2019
2019
GAFD/2019/04/0908 08- 200.004.002 Andri Kurniawan (SMT PPh 21 3% Exclude Rp -183,450.00 Rp 0.00 Rp 183,450.00
04- AC Tanpa NPWP
2019
GAFD/2019/04/0908 08- 200.001.001 Andri Kurniawan (SMT / 0.0 Rp 0.00 Rp 6,115,000.00

04- AC
2019
GAFD/2019/04/0908 08- 900.002.000 Andri Kurniawan (SMT [Biaya] Biaya PPH 21 0.0 Rp 183,450.00 Rp 0.00
04- AC
2019
2019
GAFD/2019/04/0909 08- 900.005.000 PT. Citra Multi Sejahte PPn Masukan 10% Rp 4,313,100.00 Rp 4,313,100.00 Rp 0.00
04-
2019
GAFD/2019/04/0909 08- 200.001.001 PT. Citra Multi Sejahte / 0.0 Rp 0.00 Rp 47,276,600.00
04-
2019
GAFD/2019/04/0909 08- 200.004.003 PT. Citra Multi Sejahte PPh 23 2% Rp -167,500.00 Rp 0.00 Rp 167,500.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 157 / 474
GAFD/2019/04/0909 08- 600.009.003 PT. Citra Multi Sejahte Jasa Rp 8,375,000.00 Rp 0.00 Rp 0.00
04-
2019
GAFD/2019/04/0909 08- 600.009.003 PT. Citra Multi Sejahte Jasa Rp 8,375,000.00 Rp 8,375,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0909 08- 600.009.003 PT. Citra Multi Sejahte Service mobil B 9630 Rp 34,756,000.00 Rp 34,756,000.00 Rp 0.00
04- NCE B 9668 NC
2019
GAFD/2019/04/0913 08- 200.001.001 PT. Citra Sukses Sejati / 0.0 Rp 0.00 Rp 51,300,000.00
04-
2019
GAFD/2019/04/0913 08- 900.005.000 PT. Citra Sukses Sejati PPn Masukan 10% Rp 4,750,000.00 Rp 4,750,000.00 Rp 0.00
04-
2019
GAFD/2019/04/0913 08- 200.004.003 PT. Citra Sukses Sejati PPh 23 2% Rp -950,000.00 Rp 0.00 Rp 950,000.00
04-
2019
GAFD/2019/04/0913 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan 5 Rp 47,500,000.00 Rp 0.00 Rp 0.00
04- unit fuso B 9209 N
2019
GAFD/2019/04/0913 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan 5 Rp 47,500,000.00 Rp 47,500,000.00 Rp 0.00
04- unit fuso B 9209 N
2019
GAFD/2019/04/0914 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan Rp 3,150,000.00 Rp 3,150,000.00 Rp 0.00
04- grandmax BV KB
2019 1917
04-
2019
GAFD/2019/04/0914 08- 900.005.000 PT. Citra Sukses Sejati PPn Masukan 10% Rp 315,000.00 Rp 315,000.00 Rp 0.00
04-
2019
04-
2019
GAFD/2019/04/0914 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan Rp 3,150,000.00 Rp 0.00 Rp 0.00
04- grandmax BV KB
2019 1917
GAFD/2019/04/0915 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan Rp 3,150,000.00 Rp 3,150,000.00 Rp 0.00
04- grandmax BV KB
2019 1625
04-
2019
04-
2019
04-
2019
GAFD/2019/04/0915 08- 600.006.002 PT. Citra Sukses Sejati Sewa Kendaraan Rp 3,150,000.00 Rp 0.00 Rp 0.00
04- grandmax BV KB
2019 1625

04-
2019
2019-04-30 11:49 Sicepat Ekspres 158 / 474
GAFD/2019/04/0916 08- 600.009.001 Carissa Amelinda Pembelian lampu 0.0 Rp 142,500.00 Rp 0.00
04- cab. yogyakarta
2019
GAFD/2019/04/0917 08- 200.001.005 Puspita Dewi / 0.0 Rp 0.00 Rp 204,000.00

04-
2019
GAFD/2019/04/0917 08- 600.004.018 Puspita Dewi Reimburse 0.0 Rp 204,000.00 Rp 0.00

04- pembelian Pulsa
2019 Kantor
04- pancoran
2019

04-
2019
04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/0919 08- 600.009.002 Suryadi Sevice mesin jahit Rp -470,000.00 Rp 470,000.00 Rp 0.00
04- Chendekiawan cab. mampang da
2019
04- Chendekiawan
2019

2019

04- Chendekiawan
2019
GAFD/2019/04/0987 01- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 136,800,000.00

04- COMPUTERINDO
2019
GAFD/2019/04/0987 01- 117.003.000 GRAHA [Asset] MOUSE 0.0 Rp 2,280,000.00 Rp 0.00

2019

2019

2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019
GAFD/2019/04/0988 01- 600.004.009 GRAHA [Biaya] TINTA CANON 0.0 Rp 1,445,000.00 Rp 0.00
04- COMPUTERINDO 746 cmyk
2019
GAFD/2019/04/0988 01- 600.004.009 GRAHA [Biaya] TINTA CANON 0.0 Rp 995,000.00 Rp 0.00
04- COMPUTERINDO 745 black
2019
2019-04-30 11:49 Sicepat Ekspres 159 / 474

04- COMPUTERINDO
2019
GAFD/2019/04/0990 01- 600.004.015 GRAHA [Material] Kabel 0.0 Rp 210,000.00 Rp 0.00

04- COMPUTERINDO HDMI TO LAN
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK Shet a4 - 0.0 Rp 25,500.00 Rp 0.00
04- STATIONERY ( plastik odner
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK TIPE X 0.0 Rp 120,000.00 Rp 0.00
04- STATIONERY ( CAIR
2019
04- STATIONERY ( SNOWMAN HITAM
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK MAP 0.0 Rp 150,000.00 Rp 0.00
04- STATIONERY ( BENING
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK SPIDOL 0.0 Rp 390,000.00 Rp 0.00
04- STATIONERY ( PAPAN TULIS HITA
2019
04- STATIONERY ( PAPAN TULIS BIRU
2019
04- STATIONERY ( PERMANENT
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK DOUBLE 0.0 Rp 72,000.00 Rp 0.00
04- STATIONERY ( TIP
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK BUKU 0.0 Rp 78,000.00 Rp 0.00
04- STATIONERY ( BIG BOSS
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK POST IT 0.0 Rp 264,000.00 Rp 0.00
04- STATIONERY ( BESAR
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK POST IT 0.0 Rp 168,000.00 Rp 0.00
04- STATIONERY ( KECIL
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK BINDEX 0.0 Rp 390,000.00 Rp 0.00
04- STATIONERY (
2019
GAFD/2019/04/0992 01- 600.004.009 MITRA JAYA [Biaya] ATK MAP 0.0 Rp 135,000.00 Rp 0.00
04- STATIONERY ( KANCING
2019

04- STATIONERY (
2019

04-
2019
GAFD/2019/04/0995 01- 117.003.000 LIBERA COMPUTER [Asset] POINTER 0.0 Rp 1,500,000.00 Rp 0.00
04- R400
2019
GAFD/2019/04/0997 01- 200.001.001 MITRA JAYA PO04002 0.0 Rp 0.00 Rp 72,000.00

04- STATIONERY (
2019
2019-04-30 11:49 Sicepat Ekspres 160 / 474
GAFD/2019/04/0997 01- 600.004.009 MITRA JAYA [Biaya] ATK Rak 3 0.0 Rp 72,000.00 Rp 0.00
04- STATIONERY ( Susun
2019

04-
2019
GAFD/2019/04/1018 01- 600.004.015 LIBERA COMPUTER [Material] usb port 7 0.0 Rp 1,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1024 09- 113.001.000 Tony Setiawan uang muka 0.0 Rp 52,000,000.00 Rp 0.00
04- pembelian furniture
2019 meja

04-
2019
04- karyawan Anggi Wib
2019
04- karyawan
2019 Muhammad
04- karyawan Stiani J
2019

04-
2019
GAFD/2019/04/1049 09- 600.009.002 Chandra Gozali Service CCTV Rp -385,000.00 Rp 385,000.00 Rp 0.00
04- (ROCHA C (Camera outdoor,
2019 BNC,
GAFD/2019/04/1049 09- 200.001.001 Chandra Gozali / 0.0 Rp 0.00 Rp 1,265,000.00

04- (ROCHA C
2019
GAFD/2019/04/1049 09- 200.004.002 Chandra Gozali PPh 21 3% Exclude Rp -37,950.00 Rp 0.00 Rp 37,950.00
04- (ROCHA C Tanpa NPWP
2019
GAFD/2019/04/1049 09- 600.009.002 Chandra Gozali Service CCTV Rp -880,000.00 Rp 880,000.00 Rp 0.00
04- (ROCHA C (Baterai dan
2019 harddisk
GAFD/2019/04/1049 09- 900.002.000 Chandra Gozali [Biaya] Biaya PPH 21 0.0 Rp 37,950.00 Rp 0.00
04- (ROCHA C
2019
GAFD/2019/04/1051 09- 600.004.016 Tan Agustono Pembelian makan ko 0.0 Rp 880,000.00 Rp 0.00
04- ahai
2019
GAFD/2019/04/1051 09- 200.001.001 Tan Agustono / 0.0 Rp 0.00 Rp 880,000.00

04-
2019
04- REDMI 5A
2019

04-
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 161 / 474
04- 2 unit NMR dan 5
2019
2019 untuk C

04-
2019
GAFD/2019/04/1060 09- 600.009.002 prengki s napitupulu Reimburse biaya Rp -135,000.00 Rp 135,000.00 Rp 0.00
04- service CPU cab. Ta
2019

04-
2019
GAFD/2019/04/1060 09- 200.004.002 prengki s napitupulu PPh 21 3% Exclude Rp -4,050.00 Rp 0.00 Rp 4,050.00
04- Tanpa NPWP
2019
GAFD/2019/04/1060 09- 900.002.000 prengki s napitupulu [Biaya] Biaya PPH 21 0.0 Rp 4,050.00 Rp 0.00
04-
2019
04- galon kantor pusat
2019

04-
2019
2019 camry (
04- Ke GAFD/2019/04/0111
2019

04- Ke
2019
GAFD/2019/04/1066 09- 900.002.000 Sugi Ariani [Biaya] Biaya PPH 21 0.0 Rp 135,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1066 09- 600.009.003 Sugi Ariani Reimburse biaya Rp -4,500,000.00 Rp 4,500,000.00 Rp 0.00
04- derek mobil B 9654
2019
GAFD/2019/04/1066 09- 200.004.002 Sugi Ariani PPh 21 3% Exclude Rp -135,000.00 Rp 0.00 Rp 135,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/1066 09- 200.001.001 Sugi Ariani / 0.0 Rp 0.00 Rp 4,500,000.00

04-
2019
GAFD/2019/04/1068 09- 200.004.002 Ricky Iriyanto PPh 21 3% Exclude Rp -21,750.00 Rp 0.00 Rp 21,750.00
04- Tanpa NPWP
2019
GAFD/2019/04/1068 09- 900.002.000 Ricky Iriyanto [Biaya] Biaya PPH 21 0.0 Rp 21,750.00 Rp 0.00
04-
2019
GAFD/2019/04/1068 09- 600.009.003 Ricky Iriyanto Reimburse biaya Rp -725,000.00 Rp 725,000.00 Rp 0.00
04- ganti aki mobil B 9
2019
2019-04-30 11:49 Sicepat Ekspres 162 / 474
GAFD/2019/04/1068 09- 200.001.001 Ricky Iriyanto / 0.0 Rp 0.00 Rp 725,000.00

04-
2019
GAFD/2019/04/1071 09- 600.009.003 Johnsen Chandra Jasa Rp 207,675.00 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/04/1071 09- 600.009.003 Johnsen Chandra Service mobil, ganti Rp 621,649.00 Rp 621,649.00 Rp 0.00
04- oli, spooring
2019

04-
2019
04-
2019

04-
2019
04-
2019
GAFD/2019/04/1071 09- 600.009.003 Johnsen Chandra Jasa Rp 207,675.00 Rp 207,675.00 Rp 0.00

04-
2019
GAFD/2019/04/1072 09- 112.006.000 Anthony Irawan depsoit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- jatisampurna 2 ta
2019
GAFD/2019/04/1072 09- 200.001.001 Anthony Irawan / 0.0 Rp 0.00 Rp 134,000,000.00

04-
2019
GAFD/2019/04/1072 09- 200.004.001 Anthony Irawan [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 12,400,000.00
04-
2019
GAFD/2019/04/1072 09- 900.004.000 Anthony Irawan [Biaya] PPh 4(2) 0.0 Rp 12,400,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1072 09- 116.002.001 Anthony Irawan pembayaran 0.0 Rp 124,000,000.00 Rp 0.00

04- jatisampurna 2tahun
2019 (10

04-
2019
GAFD/2019/04/1074 09- 600.009.001 Gito Prasetyo Wibowo Reimburse tambahan 0.0 Rp 304,000.00 Rp 0.00
04- biaya renovasi d
2019
04- pembelian
2019 perlengkapan dr

04-
2019
04- pembelian voucher
2019 MAP (Gi

04-
2019
2019-04-30 11:49 Sicepat Ekspres 163 / 474
04- (90, HIJAU)
2019
04- (80, MERAH)
2019

04-
2019
04- 120(BIRU)
2019
04- JAHIT
2019
04- (80, MERAH)
2019

04-
2019
04-
2019

04- STATIONERY (
2019
GAFD/2019/04/1165 01- 600.004.009 MITRA JAYA [Biaya] ATK Odner 0.0 Rp 8,820,000.00 Rp 0.00
04- STATIONERY ( Besar
2019
2019

04-
2019
04- SENTOSA THERMAL
2019
04- SENTOSA THERMAL
2019

04- SENTOSA
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 164 / 474
04- ANDROMAX M6
2019

04-
2019
2019
2019

04- COMPUTERINDO
2019
GAFD/2019/04/1175 01- 117.003.000 LIBERA COMPUTER [Asset] HDD CADDY 0.0 Rp 300,000.00 Rp 0.00
04- (Lenovo)
2019

04-
2019

04-
2019
2019
04- 015)
2019

04-
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019
GAFD/2019/04/1209 10- 900.002.000 Feibe Fanda F. [Biaya] Biaya PPH 21 0.0 Rp 135,000.00 Rp 0.00
04- Latontje
2019
GAFD/2019/04/1209 10- 200.001.001 Feibe Fanda F. / 0.0 Rp 0.00 Rp 4,500,000.00

04- Latontje
2019
GAFD/2019/04/1209 10- 200.004.002 Feibe Fanda F. PPh 21 3% Exclude Rp -135,000.00 Rp 0.00 Rp 135,000.00
04- Latontje Tanpa NPWP
2019
GAFD/2019/04/1209 10- 600.006.002 Feibe Fanda F. Pembayaran sewa Rp -4,500,000.00 Rp 4,500,000.00 Rp 0.00
04- Latontje kendaraan cab. goro
2019
2019-04-30 11:49 Sicepat Ekspres 165 / 474
04- JAYA
2019
04- JAYA NEON BOX DAN
2019 THINP
2019 THINP
04- JAYA
2019
04- JAYA
2019
04- JAYA
2019
2019 THINP
2019 THINP
04- JAYA
2019
04- JAYA
2019

04-
2019
04- REDMI 5A
2019
GAFD/2019/04/1214 10- 200.004.003 PT. SiCepat Ekspres In PPh 23 2% Rp -170,000.00 Rp 0.00 Rp 170,000.00
04-
2019
GAFD/2019/04/1214 10- 600.004.008 PT. SiCepat Ekspres In Biznet Dedicated 20 Rp 8,500,000.00 Rp 0.00 Rp 0.00
04- MBPS (01 April
2019
GAFD/2019/04/1214 10- 600.004.009 PT. SiCepat Ekspres In Materai 0.0 Rp 6,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1214 10- 600.004.008 PT. SiCepat Ekspres In Biznet Dedicated 20 Rp 8,500,000.00 Rp 8,500,000.00 Rp 0.00
04- MBPS (01 April
2019
GAFD/2019/04/1214 10- 900.005.000 PT. SiCepat Ekspres In PPn Masukan 10% Rp 850,000.00 Rp 850,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1215 10- 900.005.000 PT. Balina Agung PPn Masukan 10% Rp 36,363.60 Rp 36,363.60 Rp 0.00
04- Perkas
2019
2019-04-30 11:49 Sicepat Ekspres 166 / 474
GAFD/2019/04/1215 10- 200.001.001 PT. Balina Agung / 0.0 Rp 0.00 Rp 392,726.88

04- Perkas
2019
GAFD/2019/04/1215 10- 200.004.003 PT. Balina Agung PPh 23 2% Rp -7,272.72 Rp 0.00 Rp 7,272.72
04- Perkas
2019
GAFD/2019/04/1215 10- 600.006.003 PT. Balina Agung Pembayaran sewa Rp 363,636.00 Rp 0.00 Rp 0.00
04- Perkas dispenser (Juanda)
2019
GAFD/2019/04/1215 10- 600.006.003 PT. Balina Agung Pembayaran sewa Rp 363,636.00 Rp 363,636.00 Rp 0.00
04- Perkas dispenser (Juanda)
2019
GAFD/2019/04/1216 10- 200.001.001 Sugi Ariani / 0.0 Rp 0.00 Rp 75,000.00

04-
2019
04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/1216 10- 600.009.003 Sugi Ariani Reimburse ganti oli Rp -75,000.00 Rp 75,000.00 Rp 0.00
04- motor cab. denp
2019
04- REDMI 5A
2019

04-
2019

04-
2019
GAFD/2019/04/1218 08- 117.003.000 PHONE CENTRE [Biaya] HP Xiaomi 0.0 Rp 5,675,000.00 Rp 0.00
04- Redmi 5
2019
04- REDMI 5A
2019

04-
2019

04-
2019
04- REDMI 5A
2019
GAFD/2019/04/1221 10- 600.009.003 Ade Amelia Reimburse biaya Rp 599,000.00 Rp 599,000.00 Rp 0.00
2019
GAFD/2019/04/1221 10- 200.001.001 Ade Amelia / 0.0 Rp 0.00 Rp 764,000.00

04-
2019
GAFD/2019/04/1221 10- 900.001.000 Ade Amelia [Biaya] Biaya PPH 23 0.0 Rp 11,980.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 167 / 474
GAFD/2019/04/1221 10- 200.004.002 Ade Amelia PPh 21 3% Exclude Rp -4,950.00 Rp 0.00 Rp 4,950.00
04- Tanpa NPWP
2019
GAFD/2019/04/1221 10- 200.004.003 Ade Amelia PPh 23 2% Rp -11,980.00 Rp 0.00 Rp 11,980.00

04-
2019
GAFD/2019/04/1221 10- 600.009.003 Ade Amelia Reimburse biaya Rp -165,000.00 Rp 165,000.00 Rp 0.00
04- perrgantian oli mo
2019
04-
2019

04-
2019
04- REDMI 5A
2019

04-
2019
04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/1223 10- 600.009.003 Ade Amelia Service mobil (ganti Rp -779,000.00 Rp 779,000.00 Rp 0.00
04- oli, ganti bol
2019
04- REDMI 5A
2019

04-
2019
GAFD/2019/04/1226 10- 200.004.002 Dian Oktarina S.H, PPh 21 3% Exclude Rp -90,000.00 Rp 0.00 Rp 90,000.00
04- M.Kn Tanpa NPWP
2019
GAFD/2019/04/1226 10- 900.002.000 Dian Oktarina S.H, [Biaya] Biaya PPH 21 0.0 Rp 90,000.00 Rp 0.00
04- M.Kn
2019
GAFD/2019/04/1226 10- 600.004.011 Dian Oktarina S.H, Biaya pembuatan Rp -3,000,000.00 Rp 3,000,000.00 Rp 0.00
04- M.Kn akta sewa menyewa
2019 c
GAFD/2019/04/1226 10- 200.001.001 Dian Oktarina S.H, / 0.0 Rp 0.00 Rp 3,000,000.00

04- M.Kn
2019
GAFD/2019/04/1227 10- 200.001.001 Yulia Damayanti / 0.0 Rp 0.00 Rp 12,519,000.00

04-
2019
GAFD/2019/04/1227 10- 600.004.007 Yulia Damayanti Tagihan pulsa mesin 0.0 Rp 12,519,000.00 Rp 0.00
04- SMS 16-31 Maret
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 168 / 474
GAFD/2019/04/1229 10- 600.004.014 Putri Mujiastuti Pembelian air galon 0.0 Rp 912,000.00 Rp 0.00
04- (Daan Mogot)
2019
GAFD/2019/04/1230 10- 600.004.009 Muhaerah Cahaya Pembelian refill toner 0.0 Rp 175,000.00 Rp 0.00
04- Purnama cab. balikpa
2019
GAFD/2019/04/1230 10- 200.001.001 Muhaerah Cahaya / 0.0 Rp 0.00 Rp 175,000.00

04- Purnama
2019
2019 THINP
04- JAYA
2019
04- JAYA
2019
04- JAYA
2019
2019 THINP
GAFD/2019/04/1232 10- 900.002.000 Siti Syarah Nurbaekah [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1232 10- 600.009.001 Siti Syarah Nurbaekah Reimburse biaya 0.0 Rp 154,000.00 Rp 0.00
2019
GAFD/2019/04/1232 10- 600.009.001 Siti Syarah Nurbaekah Jasa Rp -500,000.00 Rp 500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1232 10- 200.004.002 Siti Syarah Nurbaekah PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/1232 10- 200.001.001 Siti Syarah Nurbaekah / 0.0 Rp 0.00 Rp 654,000.00

04-
2019
GAFD/2019/04/1237 10- 200.001.001 Tania / 0.0 Rp 0.00 Rp 20,000,000.00

04-
2019
GAFD/2019/04/1237 10- 113.001.000 Tania Uang muka renovasi 0.0 Rp 20,000,000.00 Rp 0.00
04- palembang
2019
GAFD/2019/04/1270 11- 200.001.001 18070124/Dhea / 0.0 Rp 0.00 Rp 66,700,000.00

04- Nugraha
2019
GAFD/2019/04/1270 11- 113.001.000 18070124/Dhea Uang muka 0.0 Rp 66,700,000.00 Rp 0.00

04- Nugraha pembelian peralatan
2019 mult
GAFD/2019/04/1283 11- 600.001.002 Biro Jasa Mulida pajak reklame juanda Rp 2,849,000.00 Rp 2,849,000.00 Rp 0.00
04- Ekspre neonbox
2019
2019
2019-04-30 11:49 Sicepat Ekspres 169 / 474

04- Ekspre
2019
04- Ekspre thinplate juanda
2019 kantor
2019

04- Ekspre
2019
2019 THINP
04- JAYA
2019
04- JAYA
2019
GAFD/2019/04/1295 09- 200.001.001 PT. ANDIKA PRATAMA / 0.0 Rp 0.00 Rp 39,591,666.00

04- JAYA
2019
2019 THINP
04- JAYA
2019
04- JAYA (include)
2019
04- JAYA
2019
2019 THINP
2019 THINP
04- CAMERA OUTDOOR
2019 TURBO
04-
2019
04- HIKVISION 16CH
2019
GAFD/2019/04/1304 09- 200.001.001 ROCHA CCTV PO04029 0.0 Rp 0.00 Rp 10,930,000.00

04-
2019
GAFD/2019/04/1304 09- 117.003.000 ROCHA CCTV [Material] ADAPTOR 0.0 Rp 450,000.00 Rp 0.00
04- SENTRAL 20A 12V
2019
2019-04-30 11:49 Sicepat Ekspres 170 / 474
GAFD/2019/04/1304 09- 600.004.015 ROCHA CCTV [Material] KABEL RG 0.0 Rp 1,200,000.00 Rp 0.00
04- 6 (OUTDOOR) + P
2019
04-
2019
04- Cowo
2019
04- CAMERA INDOOR
2019 TURBO
04- Cowo
2019
04- CAMERA INDOOR
2019 TURBO
04-
2019
04- HIKVISION 8CH
2019
04- CAMERA OUTDOOR
2019 TURBO

04-
2019
2019 K
04-
2019
04- CEWEK
2019

04- Ekspre
2019
2019
GAFD/2019/04/1318 11- 600.001.002 Biro Jasa Mulida biaya pemasangan Rp 2,944,000.00 Rp 2,944,000.00 Rp 0.00
04- Ekspre thinplate juanda
2019
GAFD/2019/04/1322 09- 600.004.015 ADIF PALLET [Biaya] PALLET 0.0 Rp 3,600,000.00 Rp 0.00
04- PLASTIK
2019
GAFD/2019/04/1322 09- 113.001.000 ADIF PALLET GAFD/2019/04/0537 0.0 Rp 0.00 Rp 3,600,000.00

04- PALLET PLASTIK
2019
GAFD/2019/04/1322 09- 200.001.001 ADIF PALLET / 0.0 Rp 0.00 Rp 0.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 171 / 474
GAFD/2019/04/1324 09- 600.009.001 PT GAMACHI [Biaya] Pembelian Rp 44,640,000.00 Rp 44,640,000.00 Rp 0.00

04- INDONESIA vinil
2019
GAFD/2019/04/1324 09- 113.001.000 PT GAMACHI GAFD/2019/03/1622 0.0 Rp 0.00 Rp 49,104,000.00

04- INDONESIA VINIL
2019
GAFD/2019/04/1324 09- 900.005.000 PT GAMACHI PPn Masukan 10% Rp 4,464,000.00 Rp 4,464,000.00 Rp 0.00
04- INDONESIA
2019
GAFD/2019/04/1324 09- 200.001.001 PT GAMACHI / 0.0 Rp 0.00 Rp 0.00

04- INDONESIA
2019

04-
2019
GAFD/2019/04/1327 01- 117.003.000 LIBERA COMPUTER [Asset] HUB (8 Port) 0.0 Rp 2,850,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] FAN ORI 0.0 Rp 500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] M/B 0.0 Rp 9,400,000.00 Rp 0.00
04- GIGABYTE H 81MDS2
2019 RESMI
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] WDC GREEN 0.0 Rp 3,900,000.00 Rp 0.00
04- PC SSD 120GB
2019
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] RAM (4 GB) 0.0 Rp 3,800,000.00 Rp 0.00
04- ddr3 vgen pc 128
2019
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] P/S ENLIGHT 0.0 Rp 6,100,000.00 Rp 0.00
04- 150 W 80+BRONZE
2019
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] MONITOR 0.0 Rp 25,400,000.00 Rp 0.00
04- LED 15,6''
2019 TOUCHSCR
GAFD/2019/04/1329 01- 117.003.000 LIBERA COMPUTER [Asset] TP LINK TL 0.0 Rp 900,000.00 Rp 0.00
04- WIN 823 N USB WI
2019
04-
2019
GAFD/2019/04/1330 01- 600.004.009 PD. SINAR SELATAN [Biaya] ATK TINTA 0.0 Rp 550,000.00 Rp 0.00
04- SPIDOL PERMANEN
2019
GAFD/2019/04/1330 01- 200.001.001 PD. SINAR SELATAN PO03749 0.0 Rp 0.00 Rp 550,000.00
04-
2019

04-
2019
GAFD/2019/04/1333 01- 600.004.015 INDRA SURYA JAYA BELDEN DATA - 0.0 Rp 6,500,000.00 Rp 0.00
04- KABEL LAN CAT 5
2019
2019-04-30 11:49 Sicepat Ekspres 172 / 474
GAFD/2019/04/1334 11- 200.001.001 Novitin M Nggeolima / 0.0 Rp 0.00 Rp 30,000,000.00

04-
2019
GAFD/2019/04/1334 11- 116.002.001 Novitin M Nggeolima Pembayaran sewa 0.0 Rp 30,000,000.00 Rp 0.00
04- baru kupang 1 tahun
2019
GAFD/2019/04/1334 11- 900.004.000 Novitin M Nggeolima [Biaya] PPh 4(2) 0.0 Rp 3,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1334 11- 200.004.001 Novitin M Nggeolima [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 3,000,000.00
04-
2019

04-
2019
2019
2019

04-
2019

04-
2019
2019
04- Ip330 n4000/4gb/
2019

04-
2019
GAFD/2019/04/1341 02- 117.003.000 LIBERA COMPUTER [Asset] LAPTOP I3 ip 0.0 Rp 5,750,000.00 Rp 0.00
04- 130 core 13 4
2019

04-
2019
2019

04-
2019
04- 8 Port
2019
GAFD/2019/04/1346 01- 117.003.000 ANANDA PRINTING [Material] STIKER 0.0 Rp 5,400,000.00 Rp 0.00
04- BEST
2019
04- FRAGILE
2019
2019-04-30 11:49 Sicepat Ekspres 173 / 474
GAFD/2019/04/1346 01- 117.003.000 ANANDA PRINTING [Material] SURAT 0.0 Rp 11,700,000.00 Rp 0.00
04- JALAN
2019
04- COD
2019
GAFD/2019/04/1346 01- 200.001.001 ANANDA PRINTING / 0.0 Rp 0.00 Rp 32,400,000.00

04-
2019
GAFD/2019/04/1347 09- 113.001.000 JAYER ELASTIC GAFD/2019/04/0108 0.0 Rp 0.00 Rp 5,266,800.00

04- RUBBER (T tali karet
2019
GAFD/2019/04/1347 09- 117.003.000 JAYER ELASTIC [Material] TALI 0.0 Rp 5,266,800.00 Rp 0.00
04- RUBBER (T KARET
2019
GAFD/2019/04/1347 09- 200.001.001 JAYER ELASTIC / 0.0 Rp 0.00 Rp 0.00

04- RUBBER (T
2019
04- meeting pembekalan
2019
04- meeting materi COD
2019
04- meeting korwil peng
2019
04- meeting OPS malam
2019 j
GAFD/2019/04/1370 11- 200.001.001 Sholeh Hidayat / 0.0 Rp 0.00 Rp 2,125,000.00

04-
2019

04-
2019
GAFD/2019/04/1374 11- 900.002.000 Carissa Amelinda [Biaya] Biaya PPH 21 0.0 Rp 2,400.00 Rp 0.00
04-
2019
GAFD/2019/04/1374 11- 200.004.002 Carissa Amelinda PPh 21 3% Exclude Rp -2,400.00 Rp 0.00 Rp 2,400.00
04- Tanpa NPWP
2019
GAFD/2019/04/1374 11- 600.009.001 Carissa Amelinda Perbaikan pintu Rp -80,000.00 Rp 80,000.00 Rp 0.00
04- garasi yg rusak cab
2019
GAFD/2019/04/1377 11- 600.009.002 Sugi Ariani Reimburse biaya Rp 150,000.00 Rp 150,000.00 Rp 0.00
04- service harddisk ko
2019
GAFD/2019/04/1377 11- 200.004.003 Sugi Ariani PPh 23 4% Rp -6,000.00 Rp 0.00 Rp 6,000.00

04-
2019

04-
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 174 / 474
GAFD/2019/04/1378 11- 600.009.002 Sugi Ariani Reimburse biaya Rp -240,000.00 Rp 240,000.00 Rp 0.00
04- service printer HP
2019
04- Tanpa NPWP
2019
04-
2019

04-
2019
GAFD/2019/04/1381 11- 600.004.009 Shinta Citra Paramitha Reimburse 0.0 Rp 50,000.00 Rp 0.00
04- pembelian isi tinta
2019 print
GAFD/2019/04/1381 11- 200.001.001 Shinta Citra Paramitha / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
GAFD/2019/04/1384 11- 200.001.001 CV. Indo Accessories / 0.0 Rp 0.00 Rp 2,450,000.00

04- Re
2019
GAFD/2019/04/1384 11- 113.001.000 CV. Indo Accessories Uang muka 0.0 Rp 2,450,000.00 Rp 0.00
04- Re pembayaran ongkos
2019 kirim k
GAFD/2019/04/1386 11- 200.001.001 Kardi / 0.0 Rp 0.00 Rp 42,574,800.00

04-
2019
GAFD/2019/04/1386 11- 600.004.024 Kardi Biaya ongkos kirim 0.0 Rp 42,574,800.00 Rp 0.00
04- printer via udar
2019
GAFD/2019/04/1387 11- 200.001.001 Pipit Pitriani / 0.0 Rp 0.00 Rp 900,000.00

04-
2019
GAFD/2019/04/1387 11- 600.009.001 Pipit Pitriani Reimburse 0.0 Rp 900,000.00 Rp 0.00

04- pembayaran kabel
2019 untuk pe
GAFD/2019/04/1389 11- 600.004.027 Stiani Juariah Pembelian makan 0.0 Rp 741,500.00 Rp 0.00
04- meeting OPS dan Ko
2019

04-
2019
GAFD/2019/04/1391 11- 600.004.015 Ari Kumbono Pembelian case 2 hp 0.0 Rp 100,000.00 Rp 0.00
04- kantor
2019

04-
2019
GAFD/2019/04/1392 11- 600.004.018 Jaenab Nurhasanah Pembelian perdana 0.0 Rp 54,000.00 Rp 0.00
04- telkomsel (CS Per
2019
GAFD/2019/04/1392 11- 200.001.001 Jaenab Nurhasanah / 0.0 Rp 0.00 Rp 54,000.00

04-
2019
GAFD/2019/04/1393 11- 200.001.001 Zeinus Syuhada / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 175 / 474
GAFD/2019/04/1393 11- 600.009.001 Zeinus Syuhada Reimburse 0.0 Rp 100,000.00 Rp 0.00

04- pembelian siku untuk
2019 rak
GAFD/2019/04/1394 11- 600.009.003 Tetanya Ega Pratiwi Pembelian gembok 0.0 Rp 45,000.00 Rp 0.00
04- mobil cab. gambir
2019
GAFD/2019/04/1394 11- 200.001.001 Tetanya Ega Pratiwi / 0.0 Rp 0.00 Rp 45,000.00

04-
2019
04-
2019

04-
2019
GAFD/2019/04/1395 11- 600.009.003 Johnsen Chandra Reimburse service Rp 359,244.00 Rp 359,244.00 Rp 0.00
04- mobil, ganti oli,
2019
04-
2019
GAFD/2019/04/1395 11- 600.009.003 Johnsen Chandra Reimburse service Rp 359,244.00 Rp 0.00 Rp 0.00
04- mobil, ganti oli,
2019

04-
2019
GAFD/2019/04/1396 11- 600.009.003 Johnsen Chandra Reimburse biaya Rp 88,636.00 Rp 88,636.00 Rp 0.00
04- ganti bola lampu B
2019

04-
2019
04-
2019
GAFD/2019/04/1397 11- 900.002.000 Eka Dwi Arsita [Biaya] Biaya PPH 21 0.0 Rp 2,700.00 Rp 0.00
04-
2019
GAFD/2019/04/1397 11- 200.001.001 Eka Dwi Arsita / 0.0 Rp 0.00 Rp 90,000.00

04-
2019
GAFD/2019/04/1397 11- 200.004.002 Eka Dwi Arsita PPh 21 3% Exclude Rp -2,700.00 Rp 0.00 Rp 2,700.00
04- Tanpa NPWP
2019
GAFD/2019/04/1397 11- 600.009.003 Eka Dwi Arsita Reimburse biaya jasa Rp -90,000.00 Rp 90,000.00 Rp 0.00
04- pemasangan ban
2019
GAFD/2019/04/1399 11- 900.005.000 Isma Octavia Ade PPn Masukan 10% Rp 60,018.20 Rp 60,018.20 Rp 0.00
04- Fufani
2019
GAFD/2019/04/1399 11- 600.009.003 Isma Octavia Ade Jasa Rp 82,000.00 Rp 82,000.00 Rp 0.00
04- Fufani
2019
GAFD/2019/04/1399 11- 600.009.003 Isma Octavia Ade Jasa Rp 82,000.00 Rp 0.00 Rp 0.00
04- Fufani
2019
2019-04-30 11:49 Sicepat Ekspres 176 / 474
GAFD/2019/04/1399 11- 900.001.000 Isma Octavia Ade [Biaya] Biaya PPH 23 0.0 Rp 1,640.00 Rp 0.00
04- Fufani
2019
GAFD/2019/04/1399 11- 600.009.003 Isma Octavia Ade Pembelian ban mobil 0.0 Rp 2,985,000.00 Rp 0.00
04- Fufani G 1611 PE
2019
GAFD/2019/04/1399 11- 200.004.003 Isma Octavia Ade PPh 23 2% Rp -1,640.00 Rp 0.00 Rp 1,640.00
04- Fufani
2019
GAFD/2019/04/1399 11- 200.001.001 Isma Octavia Ade / 0.0 Rp 0.00 Rp 3,645,200.20

04- Fufani
2019
GAFD/2019/04/1399 11- 600.009.003 Isma Octavia Ade reimburse pembelian Rp 518,182.00 Rp 518,182.00 Rp 0.00
04- Fufani oli mobil G 161
2019
GAFD/2019/04/1400 11- 600.009.001 Tetanya Ega Pratiwi Reimburse 0.0 Rp 13,000.00 Rp 0.00
04- pembelian colokan
2019 cab. ga

04-
2019
GAFD/2019/04/1401 11- 600.004.011 Biro Jasa Mulida Biaya Perpanjang KIR 0.0 Rp 10,055,000.00 Rp 0.00
04- Ekspre B 9647 NCE B 9
2019

04- Ekspre
2019
2019
04- Ekspre
2019
GAFD/2019/04/1402 11- 600.004.011 Rima Aprilia Mutiara Biaya sewa parkiran Rp -250,000.00 Rp 250,000.00 Rp 0.00
04- grandmax B 9294
2019
GAFD/2019/04/1402 11- 900.002.000 Rima Aprilia Mutiara [Biaya] Biaya PPH 21 0.0 Rp 7,500.00 Rp 0.00
04-
2019
GAFD/2019/04/1402 11- 200.004.002 Rima Aprilia Mutiara PPh 21 3% Exclude Rp -7,500.00 Rp 0.00 Rp 7,500.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/1408 11- 600.009.001 Suhro Wardi Reimburse 0.0 Rp 164,000.00 Rp 0.00

04- pembelian bohlam
2019 lampu ca
GAFD/2019/04/1408 11- 200.001.001 Suhro Wardi / 0.0 Rp 0.00 Rp 164,000.00

04-
2019
2019 (CS & G

04-
2019
2019-04-30 11:49 Sicepat Ekspres 177 / 474
GAFD/2019/04/1428 12- 200.004.001 Lizabeth Natania [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 15,000,000.00
04- Novita
2019
GAFD/2019/04/1428 12- 116.002.001 Lizabeth Natania pembayaran sewa 0.0 Rp 150,000,000.00 Rp 0.00
04- Novita baru bojong indah 2
2019
GAFD/2019/04/1428 12- 200.001.001 Lizabeth Natania / 0.0 Rp 0.00 Rp 150,000,000.00

04- Novita
2019
GAFD/2019/04/1428 12- 900.004.000 Lizabeth Natania [Biaya] PPh 4(2) 0.0 Rp 15,000,000.00 Rp 0.00
04- Novita
2019
04- 015)
2019

04-
2019
04- (Standar)
2019

04-
2019

04-
2019
2019
2019

04-
2019

04-
2019
2019
04- 015)
2019

04-
2019
2019

04-
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 178 / 474
GAFD/2019/04/1438 02- 117.003.000 LIBERA COMPUTER [Asset] MONITOR 19 0.0 Rp 900,000.00 Rp 0.00
04- INC
2019
04- (Standar)
2019
04- (Kabel)
2019

04-
2019

04-
2019
GAFD/2019/04/1439 02- 117.003.000 LIBERA COMPUTER [Asset] SCANNER 0.0 Rp 29,500,000.00 Rp 0.00
04- SYMBOL DS9208 2D
2019
04- botol (dus)
2019

04-
2019
GAFD/2019/04/1447 01- 117.003.000 ANANDA PRINTING [Material] SURAT Rp -23,400,000.00 Rp 23,400,000.00 Rp 0.00
04- JALAN
2019
GAFD/2019/04/1447 01- 117.003.000 ANANDA PRINTING [Material] STIKER Rp -7,200,000.00 Rp 7,200,000.00 Rp 0.00
04- BEST
2019
GAFD/2019/04/1447 01- 200.004.002 ANANDA PRINTING PPh 21 3% Exclude Rp -1,134,000.00 Rp 0.00 Rp 1,134,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/1447 01- 900.002.000 ANANDA PRINTING [Biaya] Biaya PPH 21 0.0 Rp 1,134,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1447 01- 117.003.000 ANANDA PRINTING [Material] STIKER Rp -7,200,000.00 Rp 7,200,000.00 Rp 0.00
04- COD
2019
GAFD/2019/04/1452 01- 200.004.002 CREATIVE SPORT PPh 21 3% Exclude Rp -1,080,000.00 Rp 0.00 Rp 1,080,000.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/1452 01- 900.002.000 CREATIVE SPORT [Biaya] Biaya PPH 21 0.0 Rp 1,080,000.00 Rp 0.00
04-
2019
04- (XXXL)
2019
04- (XXL)
2019
2019-04-30 11:49 Sicepat Ekspres 179 / 474
04- (M)
2019
04- (XL)
2019
04- (L)
2019
GAFD/2019/04/1453 12- 116.002.001 Lidya Novia pembayaran sewa 0.0 Rp 28,000,000.00 Rp 0.00
04- baru latumenten 1ta
2019
GAFD/2019/04/1453 12- 900.004.000 Lidya Novia [Biaya] PPh 4(2) 0.0 Rp 2,800,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1453 12- 200.004.001 Lidya Novia [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 2,800,000.00
04-
2019
GAFD/2019/04/1453 12- 200.001.001 Lidya Novia / 0.0 Rp 0.00 Rp 33,000,000.00

04-
2019
GAFD/2019/04/1453 12- 112.006.000 Lidya Novia Deposit sewa baru 0.0 Rp 5,000,000.00 Rp 0.00
04- ruko latumenten 1
2019
04- 16 unit grandmax
2019
04-
2019
GAFD/2019/04/1458 01- 600.004.019 Mipro Jaya Grafindo [Biaya] ID Card Rp 2,000,000.00 Rp 2,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1458 01- 200.004.002 Mipro Jaya Grafindo PPH 21 2.5% Exclude Rp 50,000.00 Rp 0.00 Rp 50,000.00
04- Dengan NPWP
2019
GAFD/2019/04/1458 01- 200.001.001 Mipro Jaya Grafindo PO03883 0.0 Rp 0.00 Rp 1,950,000.00
04-
2019
GAFD/2019/04/1460 01- 200.001.001 ANANDA PRINTING PO03874 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
GAFD/2019/04/1460 01- 600.004.009 ANANDA PRINTING [Biaya] ATK KOP 0.0 Rp 5,000,000.00 Rp 0.00
04- SURAT SICEPAT
2019

04- COMPUTERINDO
2019
2019
2019
04- COMPUTERINDO DDR4 SO-DIM
2019
2019-04-30 11:49 Sicepat Ekspres 180 / 474

04- COMPUTERINDO
2019
GAFD/2019/04/1463 01- 200.001.001 INDRA SURYA JAYA PO03852 0.0 Rp 0.00 Rp 1,150,000.00
04-
2019
GAFD/2019/04/1463 01- 117.003.000 INDRA SURYA JAYA [Asset] KIPAS ANGIN 0.0 Rp 1,150,000.00 Rp 0.00
04- 18 Inch
2019
GAFD/2019/04/1465 01- 117.003.000 INDRA SURYA JAYA [Material] 0.0 Rp 660,000.00 Rp 0.00
04- DOWNLIGHT
2019

04-
2019
GAFD/2019/04/1465 01- 600.004.015 INDRA SURYA JAYA [Material] LAMPU 0.0 Rp 1,620,000.00 Rp 0.00
04- PHILIPS LED 12W
2019
GAFD/2019/04/1465 01- 600.004.015 INDRA SURYA JAYA [Material] KABEL 0.0 Rp 5,400,000.00 Rp 0.00
04- NYM 3x2.5
2019
GAFD/2019/04/1465 01- 600.004.015 INDRA SURYA JAYA [Material] KABEL 0.0 Rp 2,960,000.00 Rp 0.00
04- NYM 2x1.5M
2019
GAFD/2019/04/1466 01- 200.001.001 INDRA SURYA JAYA PO03779 0.0 Rp 0.00 Rp 4,600,000.00
04-
2019
GAFD/2019/04/1466 01- 117.003.000 INDRA SURYA JAYA [Asset] KIPAS ANGIN 0.0 Rp 4,600,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1470 12- 113.001.000 Tony Setiawan uang muka renovasi 0.0 Rp 57,000,000.00 Rp 0.00
04- droppoint Pluit
2019

04-
2019
04- droppoint jelamb
2019
04- droppoint zaenul
2019

04-
2019
04- karyawan Indra Tri
2019
04- karyawan Nur
2019 Muham
04- karyawan Rio Saput
2019
2019-04-30 11:49 Sicepat Ekspres 181 / 474

04-
2019
04- karyawan Refaldi
2019
04- karyawan Ronald
2019
04- karyawan Indra Wah
2019
GAFD/2019/04/1490 12- 900.005.000 PT. Citra Multi Sejahte PPn Masukan 10% Rp 757,600.00 Rp 757,600.00 Rp 0.00
04-
2019
GAFD/2019/04/1490 12- 200.001.001 PT. Citra Multi Sejahte / 0.0 Rp 0.00 Rp 8,333,600.00
04-
2019
GAFD/2019/04/1490 12- 600.009.003 PT. Citra Multi Sejahte Biaya penggantian Rp 7,576,000.00 Rp 7,576,000.00 Rp 0.00
04- ban mobil B 9510
2019
GAFD/2019/04/1491 12- 900.002.000 Nurhakimah [Biaya] Biaya PPH 21 0.0 Rp 15,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1491 12- 200.001.001 Nurhakimah / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
GAFD/2019/04/1491 12- 200.004.002 Nurhakimah PPh 21 3% Exclude Rp -15,000.00 Rp 0.00 Rp 15,000.00

04- Tanpa NPWP
2019
GAFD/2019/04/1491 12- 600.009.001 Nurhakimah Reimburse biaya Rp -500,000.00 Rp 500,000.00 Rp 0.00

04- pemasangan AC cab.
2019
GAFD/2019/04/1492 12- 600.004.014 Stiani Juariah Pembelian tissue 0.0 Rp 720,000.00 Rp 0.00
04-
2019
04- galon
2019

04-
2019
GAFD/2019/04/1496 12- 900.002.000 Pipit Pitriani [Biaya] Biaya PPH 21 0.0 Rp 10,500.00 Rp 0.00
04-
2019
GAFD/2019/04/1496 12- 600.009.001 Pipit Pitriani Ongkos pasang Rp -350,000.00 Rp 350,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1496 12- 600.009.001 Pipit Pitriani Reimburse Biaya 0.0 Rp 430,000.00 Rp 0.00
04- service mesin air d
2019

04-
2019
GAFD/2019/04/1496 12- 200.004.002 Pipit Pitriani PPh 21 3% Exclude Rp -10,500.00 Rp 0.00 Rp 10,500.00
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 182 / 474
GAFD/2019/04/1497 12- 600.009.001 Pipit Pitriani Reimburse biaya 0.0 Rp 2,000,000.00 Rp 0.00
04- denda listrik depo
2019
GAFD/2019/04/1497 12- 200.001.001 Pipit Pitriani / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019

04- Ekspre
2019
GAFD/2019/04/1498 12- 600.004.011 Biro Jasa Mulida [Biaya] Perijinan Rp 850,000.00 Rp 850,000.00 Rp 0.00
04- Ekspre
2019
04- Ekspre KIRB 9713 NCEB 913
2019
2019

04-
2019
GAFD/2019/04/1499 12- 600.004.003 Dhea Nugraha [Biaya] Parkir 0.0 Rp 4,000.00 Rp 0.00
04- Karyawan Dhea GA
2019
GAFD/2019/04/1499 12- 600.003.002 Dhea Nugraha [Biaya] Uang Makan 0.0 Rp 118,800.00 Rp 0.00
04- Karyawan Dhea GA
2019
GAFD/2019/04/1500 12- 600.009.001 Gatot Susanto Reimburse biaya 0.0 Rp 635,500.00 Rp 0.00
04- sekat cab. TGS Pina
2019
GAFD/2019/04/1500 12- 200.001.001 Gatot Susanto / 0.0 Rp 0.00 Rp 635,500.00

04-
2019

04-
2019
GAFD/2019/04/1501 12- 600.004.005 Gito Prasetyo Wibowo [Biaya] Listrik 0.0 Rp 52,500.00 Rp 0.00
04-
2019
GAFD/2019/04/1501 12- 600.009.001 Gito Prasetyo Wibowo Biaya makan 0.0 Rp 125,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1501 12- 600.009.001 Gito Prasetyo Wibowo Pembelian peralatan 0.0 Rp 1,169,000.00 Rp 0.00
04- listrik cab. ci
2019
GAFD/2019/04/1502 12- 200.001.001 Lilis Puspitasari / 0.0 Rp 0.00 Rp 25,000.00

04-
2019
GAFD/2019/04/1502 12- 600.009.003 Lilis Puspitasari Reimburse duplikat 0.0 Rp 25,000.00 Rp 0.00
04- kunci mobil B 96
2019
GAFD/2019/04/1503 12- 600.009.002 LIBERA COMPUTER Service printer, Rp -1,470,000.00 Rp 1,470,000.00 Rp 0.00
04- kamera dan instlas
2019
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 183 / 474

04-
2019
GAFD/2019/04/1503 12- 600.009.002 LIBERA COMPUTER Service kamera cab. Rp -2,800,000.00 Rp 2,800,000.00 Rp 0.00
04- pesing
2019
GAFD/2019/04/1503 12- 600.009.002 LIBERA COMPUTER Service printer, Rp -1,165,000.00 Rp 1,165,000.00 Rp 0.00
04- instalasi PC dan p
2019
04-
2019
GAFD/2019/04/1504 12- 600.009.002 Rosli Reimburse service Rp -150,000.00 Rp 150,000.00 Rp 0.00

04- printer cab. bata
2019
GAFD/2019/04/1504 12- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 250,000.00

04-
2019
GAFD/2019/04/1504 12- 200.004.002 Rosli PPh 21 3% Exclude Rp -4,500.00 Rp 0.00 Rp 4,500.00

04- Tanpa NPWP
2019
GAFD/2019/04/1504 12- 600.004.009 Rosli Refill toner canon 0.0 Rp 100,000.00 Rp 0.00
04-
2019
04-
2019
GAFD/2019/04/1505 12- 600.009.001 Dwina Putri Salsabila Pembelian meteran 0.0 Rp 20,000.00 Rp 0.00
04- roll 3 meter cab.
2019
GAFD/2019/04/1505 12- 200.001.001 Dwina Putri Salsabila / 0.0 Rp 0.00 Rp 20,000.00

04-
2019
GAFD/2019/04/1506 12- 900.002.000 Sugi Ariani [Biaya] Biaya PPH 21 0.0 Rp 600.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1506 12- 600.009.003 Sugi Ariani Reimburse tambal Rp -20,000.00 Rp 20,000.00 Rp 0.00
04- ban tubbeles B 980
2019
GAFD/2019/04/1506 12- 200.004.002 Sugi Ariani PPh 21 3% Exclude Rp -600.00 Rp 0.00 Rp 600.00
04- Tanpa NPWP
2019
GAFD/2019/04/1507 12- 500.006.017 Tria Nur Aisyah [Material] Packing 0.0 Rp 4,452,000.00 Rp 0.00
04- Kayu
2019
GAFD/2019/04/1507 12- 200.001.001 Tria Nur Aisyah / 0.0 Rp 0.00 Rp 4,452,000.00

04-
2019
GAFD/2019/04/1508 12- 200.001.001 Dianita Lestari / 0.0 Rp 0.00 Rp 202,000.00

04-
2019
GAFD/2019/04/1508 12- 600.004.018 Dianita Lestari [Biaya] Pulsa Kantor 0.0 Rp 202,000.00 Rp 0.00
04- Dianita dan Sy
2019
2019-04-30 11:49 Sicepat Ekspres 184 / 474
04- pembelian makan
2019 meeting m

04-
2019

04-
2019
2019 (HRD)
GAFD/2019/04/1526 13- 200.001.001 Hery Setiadi Putra / 0.0 Rp 0.00 Rp 100,000,000.00

04-
2019
GAFD/2019/04/1526 13- 116.002.001 Hery Setiadi Putra pembayaran 0.0 Rp 100,000,000.00 Rp 0.00
04- bandung kulon
2019 2tahun (15
GAFD/2019/04/1526 13- 900.004.000 Hery Setiadi Putra [Biaya] PPh 4(2) 0.0 Rp 10,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/1526 13- 200.004.001 Hery Setiadi Putra [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 10,000,000.00
04-
2019

04- ADVERTISING NEON BOX
2019 PEMASANGA

04- ADVERTISING
2019

2019
04- ADVERTISING
2019

2019

04- ADVERTISING
2019
04- ADVERTISING
2019

04- ADVERTISING THINPLATE , NEON B
2019
GAFD/2019/04/1556 09- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 75,000.00

04-
2019
GAFD/2019/04/1556 09- 117.003.000 Rosli [Material] TRASHBAG 0.0 Rp 75,000.00 Rp 0.00

04- 10 Kg (100 X 13
2019
GAFD/2019/04/1559 09- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 58,500.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 185 / 474

04- 10 Kg (100 X 13
2019
04- ADVERTISING
2019

2019
GAFD/2019/04/1562 09- 600.001.002 SEJAHTERA [Biaya] Branding Rp -800,000.00 Rp 800,000.00 Rp 0.00

04- ADVERTISING PEMASANGAN NEON
2019 BO
GAFD/2019/04/1562 09- 200.001.001 SEJAHTERA PO04157 0.0 Rp 0.00 Rp 800,000.00

04- ADVERTISING
2019
GAFD/2019/04/1566 09- 200.001.001 Resti Lestari / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
GAFD/2019/04/1566 09- 117.003.000 Resti Lestari [Asset] DISPENSER 0.0 Rp 185,000.00 Rp 0.00
04- (Cosmos )
2019
GAFD/2019/04/1566 09- 117.003.000 Resti Lestari [Asset] RAK PIRING 0.0 Rp 85,000.00 Rp 0.00
04-
2019

04- 10 Kg (100 X 13
2019
GAFD/2019/04/1571 09- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 160,004.00

04-
2019
GAFD/2019/04/1571 09- 600.004.009 Rosli [Biaya] ATK SPIDOL 0.0 Rp 110,004.00 Rp 0.00
04- PERMANENT
2019
04- STATIONERY ( Penghapus Magnet
2019

04- STATIONERY (
2019
GAFD/2019/04/1579 01- 600.004.009 MITRA JAYA [Biaya] ATK Kertas 0.0 Rp 740,000.00 Rp 0.00
04- STATIONERY ( HVS 60gr
2019
GAFD/2019/04/1579 01- 600.004.009 MITRA JAYA [Biaya] ATK Paper 0.0 Rp 70,000.00 Rp 0.00
04- STATIONERY ( Clip
2019
GAFD/2019/04/1581 01- 200.001.001 PT. MUJUR ADIJAYA PO03834 0.0 Rp 0.00 Rp 865,000.00
04- GEMIL
2019
GAFD/2019/04/1581 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] MEJA LACI 0.0 Rp 865,000.00 Rp 0.00
04- GEMIL (1/2 Biro)
2019
2019
GAFD/2019/04/1586 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KURSI STAFF 0.0 Rp 1,200,000.00 Rp 0.00
04- GEMIL CHAIRMAN RODA
2019
2019-04-30 11:49 Sicepat Ekspres 186 / 474
GAFD/2019/04/1586 01- 200.001.001 PT. MUJUR ADIJAYA PO03822 0.0 Rp 0.00 Rp 2,065,000.00
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1587 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KASUR (Busa) 0.0 Rp 7,800,000.00 Rp 0.00
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1589 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KASUR (Busa) 0.0 Rp 780,000.00 Rp 0.00
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1591 01- 200.001.001 PT. MUJUR ADIJAYA / 0.0 Rp 0.00 Rp 5,500,000.00

04- GEMIL
2019
GAFD/2019/04/1591 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] LEMARI 0.0 Rp 5,500,000.00 Rp 0.00
04- GEMIL PLASTIK 4 PINTU
2019
GAFD/2019/04/1593 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] MEJA LACI 0.0 Rp 6,920,000.00 Rp 0.00
2019
04- GEMIL
2019

04-
2019
04- JAHIT
2019
GAFD/2019/04/1599 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KURSI STAFF 0.0 Rp 800,000.00 Rp 0.00
2019
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019

04- GEMIL
2019
GAFD/2019/04/1604 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] LEMARI 0.0 Rp 2,750,000.00 Rp 0.00
04- GEMIL PLASTIK 4 PINTU
2019
2019-04-30 11:49 Sicepat Ekspres 187 / 474
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Cutter 0.0 Rp 72,000.00 Rp 0.00
04- STATIONERY ( Kecil
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Map 0.0 Rp 75,000.00 Rp 0.00
04- STATIONERY ( Bening
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Rak 0.0 Rp 144,000.00 Rp 0.00
04- STATIONERY ( Susun
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Paper 0.0 Rp 90,000.00 Rp 0.00
04- STATIONERY ( Clip
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK HVS F4 0.0 Rp 460,000.00 Rp 0.00
04- STATIONERY (
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Pensil 0.0 Rp 42,000.00 Rp 0.00
04- STATIONERY ( Mekanik
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Isi Tinta 0.0 Rp 72,000.00 Rp 0.00
04- STATIONERY ( Pensil Mekani
2019

04- STATIONERY (
2019
04- STATIONERY ( Penghapus
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK HVS A4 0.0 Rp 975,000.00 Rp 0.00
04- STATIONERY (
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Gunting 0.0 Rp 270,000.00 Rp 0.00
04- STATIONERY (
2019
04- STATIONERY ( Penggaris
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Cutter 0.0 Rp 300,000.00 Rp 0.00
2019
GAFD/2019/04/1606 01- 600.004.009 MITRA JAYA [Biaya] ATK Post IT 0.0 Rp 264,000.00 Rp 0.00
2019
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1610 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] MEJA POLOS 0.0 Rp 765,000.00 Rp 0.00
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1617 15- 117.003.000 TOKO MITRA [Material] KARUNG 0.0 Rp 22,500,000.00 Rp 0.00
04- ANUGRAH (80, MERAH)
2019
2019-04-30 11:49 Sicepat Ekspres 188 / 474
GAFD/2019/04/1617 15- 117.003.000 TOKO MITRA [Material] LAKBAN 0.0 Rp 18,144,000.00 Rp 0.00
04- ANUGRAH (BENING)
2019
GAFD/2019/04/1617 15- 200.001.001 TOKO MITRA / 0.0 Rp 0.00 Rp 125,600,000.00

04- ANUGRAH
2019
04- ANUGRAH (90, HIJAU)
2019
2019
2019
2019
2019
2019
2019
2019
04- GEMIL
2019
2019
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019
2019
04- GEMIL
2019
04- GEMIL
2019
2019
2019-04-30 11:49 Sicepat Ekspres 189 / 474
2019
2019
04- GEMIL
2019
GAFD/2019/04/1655 15- 200.001.001 ASABA COMPUTER / 0.0 Rp 0.00 Rp 9,982,500.00

04- CENTRE
2019
GAFD/2019/04/1655 15- 113.001.000 ASABA COMPUTER uang muka ms office 0.0 Rp 9,982,500.00 Rp 0.00
04- CENTRE PT ASABA Comput
2019
04- GEMIL
2019
2019
2019
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019
GAFD/2019/04/1667 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KURSI BASO 0.0 Rp 420,000.00 Rp 0.00
04- GEMIL
2019
2019
2019
2019
04- GEMIL
2019
2019
GAFD/2019/04/1715 15- 113.001.000 Sardi Hendriatno Uang muka biaya 0.0 Rp 3,000,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 190 / 474
GAFD/2019/04/1715 15- 200.001.001 Sardi Hendriatno / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019

04-
2019
GAFD/2019/04/1717 15- 600.004.020 Stiani Juariah Biaya iuran RT 0.0 Rp 450,000.00 Rp 0.00
04- Juanda (April)
2019
GAFD/2019/04/1721 15- 113.001.000 PT. Tokopedia Cabang Uang muka 0.0 Rp 717,000.00 Rp 0.00
04- Ke pembelian meteran
2019 digital
GAFD/2019/04/1721 15- 200.001.001 PT. Tokopedia Cabang / 0.0 Rp 0.00 Rp 717,000.00

04- Ke
2019
GAFD/2019/04/1728 15- 200.001.001 Lina Setyawati / 0.0 Rp 0.00 Rp 2,610,074.00

04-
2019
GAFD/2019/04/1728 15- 600.004.016 Lina Setyawati Pembelian buah dan 0.0 Rp 2,610,074.00 Rp 0.00
04- kue untuk meetin
2019
GAFD/2019/04/1729 15- 200.001.001 Tan Agustono / 0.0 Rp 0.00 Rp 1,385,000.00

04-
2019
GAFD/2019/04/1729 15- 600.004.016 Tan Agustono Pembelian makan 0.0 Rp 1,385,000.00 Rp 0.00
04- meeting investor
2019
GAFD/2019/04/1811 15- 600.004.007 TELKOM [Biaya] Telepon 0.0 Rp 220,300.00 Rp 0.00

04- 02129448549
2019
GAFD/2019/04/1811 15- 200.001.001 TELKOM / 0.0 Rp 0.00 Rp 4,624,502.00

04-
2019

04- 0215670319
2019

04- 02122563009
2019

04- 02122562019
2019

04- 02122563390
2019

04- 0215663035
2019

04- 02129508751
2019

04- 0215654333
2019

04- 02122563687
2019
2019-04-30 11:49 Sicepat Ekspres 191 / 474
GAFD/2019/04/1811 15- 600.004.007 TELKOM [Biaya] Telepon 0.0 Rp 1,922,302.00 Rp 0.00

04- 0215663017
2019

04- 02129508749
2019

04- 02122563365
2019

04- 02122564099
2019

04- 02129448518
2019

04- 02129337086
2019

04- 02129448542
2019

04- 0215663507
2019

04- 02122564689
2019
GAFD/2019/04/1819 15- 600.004.006 PAM [Biaya] Air PAM 0.0 Rp 24,829.00 Rp 0.00
04- 000808479 (Juanda)
2019
GAFD/2019/04/1819 15- 200.001.001 PAM / 0.0 Rp 0.00 Rp 24,829.00

04-
2019
04- 000283649
2019
GAFD/2019/04/1820 15- 600.004.006 PAM [Biaya] Air PAM 0.0 Rp 1,725,079.00 Rp 0.00
04- 000283650
2019
GAFD/2019/04/1820 15- 600.004.006 PAM [Biaya] Air PAM 0.0 Rp 1,185,429.00 Rp 0.00
04- 000283652
2019
04- 000283651
2019
GAFD/2019/04/1820 15- 200.001.001 PAM / 0.0 Rp 0.00 Rp 2,960,166.00

04-
2019
GAFD/2019/04/1825 15- 600.004.005 PLN Biaya Listrik 0.0 Rp 2,387,449.00 Rp 0.00

04- 541102330811
2019

04- 541103371711
2019

04- 541102330803
2019
2019-04-30 11:49 Sicepat Ekspres 192 / 474

04- 541102330837
2019
GAFD/2019/04/1825 15- 200.001.001 PLN / 0.0 Rp 0.00 Rp 13,176,007.00

04-
2019

04- 541103274188
2019

04- 541100463503
2019 (Juanda)

04- 541100463473
2019 (Juanda)

04- 541100955532
2019 (Juanda)

04- 541100941421
2019 (Juanda)

04- 541100463511
2019 (Juanda)
GAFD/2019/04/1829 15- 200.001.001 PLN / 0.0 Rp 0.00 Rp 29,480,516.00

04-
2019
GAFD/2019/04/1839 15- 200.001.001 Dianita Lestari / 0.0 Rp 0.00 Rp 70,200.00

04-
2019
GAFD/2019/04/1839 15- 600.004.014 Dianita Lestari Pembelian obat 0.0 Rp 70,200.00 Rp 0.00
04- nyamuk electric (CS)
2019
GAFD/2019/04/1841 15- 600.004.009 Sicepat Ekspres [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04- Indones
2019
GAFD/2019/04/1841 15- 200.001.001 Sicepat Ekspres / 0.0 Rp 0.00 Rp 518,514,000.00

04- Indones
2019
GAFD/2019/04/1841 15- 900.005.000 Sicepat Ekspres PPn Masukan 10% Rp 48,010,000.00 Rp 48,010,000.00 Rp 0.00
04- Indones
2019
GAFD/2019/04/1841 15- 200.004.003 Sicepat Ekspres PPh 23 2% Rp -9,602,000.00 Rp 0.00 Rp 9,602,000.00

04- Indones
2019
GAFD/2019/04/1841 15- 600.006.002 Sicepat Ekspres Pembayaran sewa Rp 480,100,000.00 Rp 0.00 Rp 0.00
04- Indones kendaraan 106 unit
2019
GAFD/2019/04/1841 15- 600.006.002 Sicepat Ekspres Pembayaran sewa Rp 480,100,000.00 Rp 480,100,000.00 Rp 0.00
04- Indones kendaraan 106 unit
2019
GAFD/2019/04/1851 15- 200.001.001 Pipit Pitriani / 0.0 Rp 0.00 Rp 6,000,000.00

04-
2019
GAFD/2019/04/1851 15- 113.001.000 Pipit Pitriani Uang muka 0.0 Rp 6,000,000.00 Rp 0.00
04- pembelian 1 unit AC
2019 cab.
2019-04-30 11:49 Sicepat Ekspres 193 / 474
GAFD/2019/04/1865 15- 600.009.001 Mohammad Khoirudi Reimburse 0.0 Rp 104,300.00 Rp 0.00

04- pembelian bahan
2019 material
GAFD/2019/04/1865 15- 200.001.001 Mohammad Khoirudi / 0.0 Rp 0.00 Rp 104,300.00

04-
2019
GAFD/2019/04/1868 15- 600.009.001 CAROLLIEN OKTAVIA Reimburse 0.0 Rp 26,000.00 Rp 0.00

04- pembelian stecker
2019 uticon
GAFD/2019/04/1868 15- 200.001.001 CAROLLIEN OKTAVIA / 0.0 Rp 0.00 Rp 26,000.00

04-
2019
GAFD/2019/04/1870 15- 200.001.001 PT. Auto Prima / 0.0 Rp 0.00 Rp 57,024,000.00

04- Retalind
2019
GAFD/2019/04/1870 15- 600.006.002 PT. Auto Prima Pembayaran sewa Rp 52,800,000.00 Rp 52,800,000.00 Rp 0.00
04- Retalind mobil 13 Unit B 904
2019
GAFD/2019/04/1870 15- 900.005.000 PT. Auto Prima PPn Masukan 10% Rp 5,280,000.00 Rp 5,280,000.00 Rp 0.00
04- Retalind
2019
GAFD/2019/04/1870 15- 600.006.002 PT. Auto Prima Pembayaran sewa Rp 52,800,000.00 Rp 0.00 Rp 0.00
04- Retalind mobil 13 Unit B 904
2019
GAFD/2019/04/1870 15- 200.004.003 PT. Auto Prima PPh 23 2% Rp -1,056,000.00 Rp 0.00 Rp 1,056,000.00
04- Retalind
2019
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Colt Rp 16,800,000.00 Rp 16,800,000.00 Rp 0.00
04- D FE L 9323 GN
2019
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Colt Rp 16,800,000.00 Rp 0.00 Rp 0.00
04- D FE L 9323 GN
2019
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Rp 32,000,000.00 Rp 32,000,000.00 Rp 0.00
04- Grandmax B 9013
2019 FCH
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Rp 32,000,000.00 Rp 0.00 Rp 0.00
04- Grandmax B 9013
2019 FCH
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Rp 4,980,000.00 Rp 4,980,000.00 Rp 0.00
04- Colt-D FE B 9947 UC
2019
GAFD/2019/04/1872 15- 600.006.002 PT. SiCepat Ekspres In Sewa Kendaraan Rp 4,980,000.00 Rp 0.00 Rp 0.00
04- Colt-D FE B 9947 UC
2019
GAFD/2019/04/1872 15- 200.004.003 PT. SiCepat Ekspres In PPh 23 2% Rp -1,075,600.00 Rp 0.00 Rp 1,075,600.00
04-
2019
GAFD/2019/04/1872 15- 900.005.000 PT. SiCepat Ekspres In PPn Masukan 10% Rp 5,378,000.00 Rp 5,378,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/1884 12- 600.001.008 PHONE CENTRE [Biaya] Merchandise Rp 3,400,000.00 Rp 3,400,000.00 Rp 0.00
04- Samsung J6 2018
2019
2019-04-30 11:49 Sicepat Ekspres 194 / 474
GAFD/2019/04/1884 12- 200.004.003 PHONE CENTRE PPh 23 2% Rp -68,000.00 Rp 0.00 Rp 68,000.00

04-
2019

04-
2019
GAFD/2019/04/1884 12- 900.001.000 PHONE CENTRE [Biaya] Biaya PPH 23 0.0 Rp 68,000.00 Rp 0.00
04-
2019
04- TEHNIK
2019

04- TEHNIK
2019

04- COMPUTERINDO
2019
GAFD/2019/04/1951 01- 117.003.000 GRAHA [Asset] KOMPUTER 0.0 Rp 37,000,000.00 Rp 0.00

04- COMPUTERINDO PC (Ukuran Monitor
2019
GAFD/2019/04/1970 16- 200.001.001 Kurniawan / 0.0 Rp 0.00 Rp 6,800,000.00

04-
2019
GAFD/2019/04/1970 16- 113.001.000 Kurniawan Uang muka 0.0 Rp 6,800,000.00 Rp 0.00

04- pembelian laptop I3
2019 Asus

04- VISUAL NEON BOX
2019 CA
GAFD/2019/04/1975 10- 200.001.001 3M PO04127 0.0 Rp 0.00 Rp 10,886,400.00

04-
2019
GAFD/2019/04/1975 10- 200.004.003 3M PPh 23 2% Rp -201,600.00 Rp 0.00 Rp 201,600.00

04-
2019
GAFD/2019/04/1975 10- 900.005.000 3M PPn Masukan 10% Rp 1,008,000.00 Rp 1,008,000.00 Rp 0.00

04-
2019

04- VISUAL NEON BOX
2019 CA

04- VISUAL NEON BOX
2019

04- VISUAL NEON BOX
2019

04- VISUAL NEON BOX
2019
GAFD/2019/04/1982 10- 900.005.000 3M PPn Masukan 10% Rp 2,394,000.00 Rp 2,394,000.00 Rp 0.00

04-
2019
GAFD/2019/04/1982 10- 200.004.003 3M PPh 23 2% Rp -478,800.00 Rp 0.00 Rp 478,800.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 195 / 474

04- VISUAL NEON BOX
2019
GAFD/2019/04/1982 10- 200.001.001 3M PO04124 0.0 Rp 0.00 Rp 25,855,200.00

04-
2019
GAFD/2019/04/1987 10- 200.001.001 3M PO04123 0.0 Rp 0.00 Rp 3,127,842.00

04-
2019

04-
2019
GAFD/2019/04/1987 10- 200.004.003 3M PPh 23 2% Rp -57,923.00 Rp 0.00 Rp 57,923.00

04-
2019

04- BACKDROP PHOTO
2019 BOO

04- BACKDROP PHOTO
2019 BOO

04- BANNER GATHERING
2019 2

04- BANNER GATHERING
2019 2

04- BACKDROP
2019 GATHERING

04- BACKDROP
2019 GATHERING
GAFD/2019/04/1989 16- 113.003.000 Paul Marcus Salim Tanda jadi 0.0 Rp 0.00 Rp 34,000,000.00
04- pembayaran
2019 GAFD/2019/03/
GAFD/2019/04/1989 16- 116.002.001 Paul Marcus Salim Pelunasan daan 0.0 Rp 340,000,000.00 Rp 0.00
04- mogot OPS dan GA
2019 2ta
GAFD/2019/04/1989 16- 200.001.001 Paul Marcus Salim / 0.0 Rp 0.00 Rp 306,000,000.00

04-
2019

04- GREEN LAKE CITY
2019

04- GREEN LAKE CITY
2019
GAFD/2019/04/1998 10- 200.004.003 3M PPh 23 2% Rp -22,932.00 Rp 0.00 Rp 22,932.00

04-
2019

04- THINPLATE JLN HADI
2019

04- THINPLATE JLN HADI
2019
2019-04-30 11:49 Sicepat Ekspres 196 / 474
GAFD/2019/04/1998 10- 200.001.001 3M PO04125 0.0 Rp 0.00 Rp 1,238,328.00

04-
2019

04-
2019

04- THINPLATE GERAI KE
2019

04- THINPLATE GERAI KE
2019
GAFD/2019/04/2004 10- 200.004.003 3M PPh 23 2% Rp -66,078.00 Rp 0.00 Rp 66,078.00

04-
2019

04-
2019
GAFD/2019/04/2004 10- 200.001.001 3M PO04126 0.0 Rp 0.00 Rp 3,568,212.00

04-
2019

04- THINPLATE GADING
2019 B

04- THINPLATE GADING
2019 B
04-
2019

04-
2019
GAFD/2019/04/2008 10- 600.004.015 ROCHA CCTV [Material] KABEL RG 0.0 Rp 2,400,000.00 Rp 0.00
04- (OUTDOOR) + POW
2019
04- Cowo
2019
04- CEWEK
2019
04-
2019
2019 K
04- OUTDOOR TURBO
2019
04- CAMERA INDOOR
2019 TURBO
04- HIKVISION 16CH
2019
2019-04-30 11:49 Sicepat Ekspres 197 / 474
GAFD/2019/04/2016 16- 600.004.015 Zakaria Akbar Pembelian converter 0.0 Rp 549,000.00 Rp 0.00
04- mini to HDMI 4
2019
GAFD/2019/04/2016 16- 200.001.001 Zakaria Akbar / 0.0 Rp 0.00 Rp 549,000.00

04-
2019

04- ADVERTISING NEON BOX
2019 PEMASANGA

04- ADVERTISING
2019

2019
04- ADVERTISING
2019
GAFD/2019/04/2022 10- 117.003.000 16010051 / Resti [Asset] DISPENSER 0.0 Rp 185,000.00 Rp 0.00
04- Lestar (Denpo)
2019
GAFD/2019/04/2022 10- 200.001.001 16010051 / Resti / 0.0 Rp 0.00 Rp 270,000.00

04- Lestar
2019
GAFD/2019/04/2022 10- 117.003.000 16010051 / Resti [Asset] RAK 0.0 Rp 85,000.00 Rp 0.00
04- Lestar SERBAGUNA rak
2019 piring
GAFD/2019/04/2026 12- 117.003.000 CV ASIA PLASTIK [Material] Rp 10,000,000.00 Rp 10,000,000.00 Rp 0.00

04- KERANJANG
2019
GAFD/2019/04/2026 12- 200.001.001 CV ASIA PLASTIK / 0.0 Rp 0.00 Rp 0.00

04-
2019
GAFD/2019/04/2026 12- 900.005.000 CV ASIA PLASTIK PPn Masukan 10% Rp 1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- (include)
2019
GAFD/2019/04/2026 12- 113.001.000 CV ASIA PLASTIK GAFD/2019/03/1331 0.0 Rp 0.00 Rp 11,000,000.00

04- KERANJANG
2019
GAFD/2019/04/2036 16- 113.003.000 Andre Leonard Pembayaran kedua 0.0 Rp 0.00 Rp 500,000,000.00
04- Hutajulu gudang pancoran GA
2019
GAFD/2019/04/2036 16- 200.001.001 Andre Leonard / 0.0 Rp 0.00 Rp 500,000,000.00

04- Hutajulu
2019
GAFD/2019/04/2036 16- 900.004.000 Andre Leonard [Biaya] PPh 4(2) 0.0 Rp 50,000,000.00 Rp 0.00
04- Hutajulu
2019
GAFD/2019/04/2036 16- 200.004.001 Andre Leonard [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 50,000,000.00
04- Hutajulu
2019
GAFD/2019/04/2036 16- 113.003.000 Andre Leonard tanda jadi gudang 0.0 Rp 0.00 Rp 50,000,000.00
04- Hutajulu pancoran 3tahun G
2019
GAFD/2019/04/2036 16- 113.003.000 Andre Leonard Pembayaran 0.0 Rp 0.00 Rp 450,000,000.00

04- Hutajulu pertama gudang
2019 pancoran
2019-04-30 11:49 Sicepat Ekspres 198 / 474
GAFD/2019/04/2036 16- 116.002.001 Andre Leonard Pelunasan gudang 0.0 Rp 1,500,000,000.00 Rp 0.00
04- Hutajulu pancoran 3 tahun (
2019

04-
2019
04- keperluan droppoint
2019 luar
04- Sicepat 1 Februari 2019 -
2019

04- Sicepat
2019
04- Sicepat
2019

04- Sicepat
2019
04- Sicepat Bank
2019
04- Sicepat 1 Februari 2019 -
2019
GAFD/2019/04/2064 16- 200.001.001 Arya Gerung / 0.0 Rp 0.00 Rp 1,378,700.00

04-
2019
GAFD/2019/04/2064 16- 600.004.011 Arya Gerung Reimburse 0.0 Rp 1,378,700.00 Rp 0.00

04- pembayaran PBB
2019 Cab UPG
GAFD/2019/04/2068 16- 200.001.001 Suwanto (Wanto) / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/2068 16- 600.004.011 Suwanto (Wanto) Reimburse biaya Rp -1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- notaris akta sewa m
2019
GAFD/2019/04/2068 16- 600.004.011 Suwanto (Wanto) Reimburse biaya Rp -500,000.00 Rp 500,000.00 Rp 0.00
04- notaris akta sewa m
2019
GAFD/2019/04/2068 16- 900.002.000 Suwanto (Wanto) [Biaya] Biaya PPH 21 0.0 Rp 45,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2068 16- 200.004.002 Suwanto (Wanto) PPh 21 3% Exclude Rp -45,000.00 Rp 0.00 Rp 45,000.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/2072 16- 200.004.002 Tan Agustono PPh 21 3% Exclude Rp -22,500.00 Rp 0.00 Rp 22,500.00
04- Tanpa NPWP
2019
GAFD/2019/04/2072 16- 600.004.011 Tan Agustono Reimburse biaya Rp -750,000.00 Rp 750,000.00 Rp 0.00
04- notaris sewa
2019 menyew
2019-04-30 11:49 Sicepat Ekspres 199 / 474
GAFD/2019/04/2072 16- 900.002.000 Tan Agustono [Biaya] Biaya PPH 21 0.0 Rp 22,500.00 Rp 0.00
04-
2019
04- GEMIL
2019
2019

04- GEMIL
2019
2019
04- GEMIL
2019
04- GEMIL
2019
2019
GAFD/2019/04/2084 16- 200.001.001 Eko Zulkarnaen / 0.0 Rp 0.00 Rp 1,200,000.00

04-
2019
GAFD/2019/04/2084 16- 113.001.000 Eko Zulkarnaen Uang muka 0.0 Rp 1,200,000.00 Rp 0.00
04- pembelian
2019 perlengkapan ka
2019
04- GEMIL
2019
04- GEMIL
2019
04- GEMIL
2019
2019
2019
GAFD/2019/04/2087 16- 600.004.027 Stiani Juariah pembelian makan 0.0 Rp 2,883,000.00 Rp 0.00
04- meeting OPS CGT CO
2019
04- GAFD/2019/04/0673
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 200 / 474

04-
2019
2019 untuk C
04-
2019

04-
2019
2019 (CS & G
04-
2019

04-
2019
04- pembelian mouse
2019 apple wir
04- GEMIL
2019
2019
2019

04- GEMIL
2019
GAFD/2019/04/2098 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KURSI KERJA 0.0 Rp 13,200,000.00 Rp 0.00
04- GEMIL SAVELLO
2019
2019
04- GEMIL
2019
2019
04- GEMIL
2019
2019
GAFD/2019/04/2101 01- 600.004.009 GRAHA [Material] TINTA 680 0.0 Rp 2,500,000.00 Rp 0.00
04- COMPUTERINDO (BLACK)
2019
2019-04-30 11:49 Sicepat Ekspres 201 / 474
GAFD/2019/04/2101 01- 600.004.009 GRAHA [Biaya] TINTA 680 0.0 Rp 2,500,000.00 Rp 0.00
04- COMPUTERINDO (CMYK)
2019

04- COMPUTERINDO
2019
2019 6000 (

04-
2019
GAFD/2019/04/2105 16- 200.001.001 Hendra Tannis / 0.0 Rp 0.00 Rp 3,180,000.00

04-
2019
GAFD/2019/04/2105 16- 200.004.002 Hendra Tannis PPh 21 3% Exclude Rp -3,000.00 Rp 0.00 Rp 3,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/2105 16- 900.002.000 Hendra Tannis [Biaya] Biaya PPH 21 0.0 Rp 3,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2105 16- 600.009.003 Hendra Tannis Stel rem Rp -100,000.00 Rp 100,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2105 16- 600.009.003 Hendra Tannis Pembelian ban mobil 0.0 Rp 3,080,000.00 Rp 0.00
04- B 9197 NCG cab.
2019
GAFD/2019/04/2106 16- 200.001.001 Dariyanti / 0.0 Rp 0.00 Rp 374,000.00

04-
2019
GAFD/2019/04/2106 16- 600.004.027 Dariyanti Reimburse biaya 0.0 Rp 374,000.00 Rp 0.00

04- konsumsi meeting ko
2019
GAFD/2019/04/2107 16- 600.004.001 Suryadi [Biaya] Bensin 0.0 Rp 340,022.00 Rp 0.00

04- Chendekiawan Karyawan (Ko Bule)
2019

04- Chendekiawan
2019
GAFD/2019/04/2107 16- 600.004.018 Suryadi [Biaya] Pulsa Kantor 0.0 Rp 200,000.00 Rp 0.00
04- Chendekiawan
2019
GAFD/2019/04/2107 16- 600.004.003 Suryadi [Biaya] Parkir 0.0 Rp 15,000.00 Rp 0.00

04- Chendekiawan Karyawan
2019
04- karyawan Ade
2019

04-
2019

04- Chendekiawan
2019

2019
2019-04-30 11:49 Sicepat Ekspres 202 / 474
04- Chendekiawan
2019
GAFD/2019/04/2109 16- 600.009.002 Suryadi Service mesin jahit Rp -445,000.00 Rp 445,000.00 Rp 0.00
04- Chendekiawan cab.pluit
2019
GAFD/2019/04/2111 16- 600.009.001 Aida Novi Susanti Pembelian peralatan 0.0 Rp 637,000.00 Rp 0.00
04- kabel
2019

04-
2019
04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/2111 16- 600.004.015 Aida Novi Susanti Pembelian ribbon 0.0 Rp 285,000.00 Rp 0.00
04- SMU
2019
04- notaris cab ngagel
2019
04- bongkar pasang ac
2019
GAFD/2019/04/2111 16- 600.009.001 Aida Novi Susanti Pasang dan cuci ac Rp -650,000.00 Rp 650,000.00 Rp 0.00
04- luar (ruang hrd)
2019
GAFD/2019/04/2111 16- 600.009.001 Aida Novi Susanti Reimburse 0.0 Rp 479,500.00 Rp 0.00
2019 listr
GAFD/2019/04/2112 16- 200.001.001 Lutfia Nurhikmah / 0.0 Rp 0.00 Rp 35,000.00

04- Deanty
2019
GAFD/2019/04/2112 16- 600.009.003 Lutfia Nurhikmah Pembelian gembok 0.0 Rp 35,000.00 Rp 0.00
04- Deanty mobil cab. cempaka
2019

04-
2019
GAFD/2019/04/2113 16- 600.004.026 Dhea Nugraha Reimburse biaya 0.0 Rp 26,000.00 Rp 0.00
04- pengambilan kartu n
2019
04- Karyawan
2019 (Mesenger)

04-
2019
04- Karyawan
2019 (Mesenger)
GAFD/2019/04/2115 16- 600.004.015 Dede Septiani Reimburse 0.0 Rp 120,000.00 Rp 0.00

2019 cab. s
2019-04-30 11:49 Sicepat Ekspres 203 / 474
GAFD/2019/04/2115 16- 200.001.001 Dede Septiani / 0.0 Rp 0.00 Rp 120,000.00

04-
2019
GAFD/2019/04/2116 16- 200.001.001 PT. Smart Milenium / 0.0 Rp 0.00 Rp 4,143,622.50

04- Effi
2019
GAFD/2019/04/2116 16- 900.005.000 PT. Smart Milenium PPn Masukan 10% Rp 376,147.50 Rp 376,147.50 Rp 0.00
04- Effi
2019
GAFD/2019/04/2116 16- 600.004.009 PT. Smart Milenium Materai 6000 0.0 Rp 6,000.00 Rp 0.00
04- Effi
2019
GAFD/2019/04/2116 16- 600.004.018 PT. Smart Milenium E0019030255 PT. Rp 3,761,475.00 Rp 3,761,475.00 Rp 0.00
04- Effi Sicepat Ekspres In
2019
GAFD/2019/04/2117 16- 200.004.001 Nia Kurniawati [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 2,000,000.00
04-
2019
GAFD/2019/04/2117 16- 116.002.001 Nia Kurniawati Pembayaran sewa 0.0 Rp 20,000,000.00 Rp 0.00
04- anyar baru 1tahun (
2019
GAFD/2019/04/2117 16- 900.004.000 Nia Kurniawati [Biaya] PPh 4(2) 0.0 Rp 2,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2117 16- 200.001.001 Nia Kurniawati / 0.0 Rp 0.00 Rp 20,000,000.00

04-
2019
GAFD/2019/04/2118 16- 112.006.000 O Yusuf Ruko Daan Mogot 0.0 Rp 10,000,000.00 Rp 0.00
04- sewa baru 1,5tahun
2019
GAFD/2019/04/2118 16- 200.001.001 O Yusuf / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019

04-
2019
GAFD/2019/04/2146 18- 113.001.000 Stiani Juariah uang muka 0.0 Rp 600,000.00 Rp 0.00
04- pembelian galon
2019
GAFD/2019/04/2169 18- 200.001.001 Pt Tokopedia / 0.0 Rp 0.00 Rp 1,644,300.00

04-
2019
GAFD/2019/04/2169 18- 113.001.000 Pt Tokopedia uang muka 0.0 Rp 1,644,300.00 Rp 0.00

04- pembelian
2019 timbangan 30 kg
GAFD/2019/04/2174 18- 200.001.001 Mery Harita / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
GAFD/2019/04/2174 18- 112.006.000 Mery Harita Deposit sewa baru 0.0 Rp 5,000,000.00 Rp 0.00
04- kios Apt Meditera
2019
04- 16 Port
2019
04- 8 Port
2019
2019-04-30 11:49 Sicepat Ekspres 204 / 474
04- INC
2019
04- 015)
2019
04- SERVER Core 13-4
2019
GAFD/2019/04/2182 10- 117.003.000 LIBERA COMPUTER [Asset] KEYBOARD 0.0 Rp 1,210,000.00 Rp 0.00
04- (Standar)
2019
04- (Kabel)
2019
04-
2019

04-
2019
GAFD/2019/04/2185 01- 117.003.000 GRAHA [Asset] HDD External 0.0 Rp 865,000.00 Rp 0.00
04- COMPUTERINDO (1 TB)
2019

04- COMPUTERINDO
2019
04- INC
2019
04- (Standar)
2019
04-
2019
04- (Kabel)
2019

04-
2019

04- SUPLI
2019
2019
04- COMPUTERINDO 746 CMYK
2019
04- COMPUTERINDO 745 BLACK
2019

04- COMPUTERINDO
2019
2019-04-30 11:49 Sicepat Ekspres 205 / 474
04- (Standar)
2019
04- (Kabel)
2019
04- INC
2019

04-
2019
04-
2019
04- (Kabel)
2019
04- (Standar)
2019

04-
2019
04- INC
2019
04-
2019
GAFD/2019/04/2192 01- 117.003.000 PT ADWA KREATIF [Material] JAKET Rp 37,500,000.00 Rp 37,500,000.00 Rp 0.00
04- MEDIA
2019
GAFD/2019/04/2192 01- 900.005.000 PT ADWA KREATIF PPn Masukan 10% Rp 3,750,000.00 Rp 3,750,000.00 Rp 0.00
04- MEDIA (include)
2019
GAFD/2019/04/2192 01- 200.001.001 PT ADWA KREATIF / 0.0 Rp 0.00 Rp 41,062,500.00

04- MEDIA
2019
GAFD/2019/04/2192 01- 200.004.003 PT ADWA KREATIF PP 23 0.0 Rp 0.00 Rp 187,500.00

04- MEDIA
2019
GAFD/2019/04/2194 18- 600.004.027 Yunia Chaerunnisa reimburse biaya 0.0 Rp 1,576,000.00 Rp 0.00
04- meeting OPS 30box
2019 H
GAFD/2019/04/2194 18- 200.001.001 Yunia Chaerunnisa / 0.0 Rp 0.00 Rp 1,576,000.00

04-
2019

04-
2019
04- 015)
2019
04- (Kabel)
2019
2019-04-30 11:49 Sicepat Ekspres 206 / 474
04- (Standar)
2019
04- INC
2019
04-
2019
04- COMPUTERINDO RED
2019

2019
04- COMPUTERINDO YELLOW
2019

04- COMPUTERINDO
2019
04- COMPUTERINDO BLUE
2019
04- INC
2019

04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04-
2019

04- COMPUTERINDO
2019
GAFD/2019/04/2199 01- 117.003.000 GRAHA [Asset] KEYBOARD 0.0 Rp 50,000.00 Rp 0.00

04- COMPUTERINDO (Numerik)
2019
GAFD/2019/04/2201 01- 900.002.000 ANANDA PRINTING [Biaya] Biaya PPH 21 0.0 Rp 11,700.00 Rp 0.00
04-
2019
GAFD/2019/04/2201 01- 200.004.002 ANANDA PRINTING PPh 21 3% Exclude Rp -11,700.00 Rp 0.00 Rp 11,700.00
04- Tanpa NPWP
2019
GAFD/2019/04/2201 01- 200.001.001 ANANDA PRINTING PO03967 0.0 Rp 0.00 Rp 390,000.00

04-
2019
GAFD/2019/04/2201 01- 600.004.009 ANANDA PRINTING [Biaya] ATK KARTU Rp -390,000.00 Rp 390,000.00 Rp 0.00
04- NAMA A/N CRISHTIA
2019
2019-04-30 11:49 Sicepat Ekspres 207 / 474

2019
GAFD/2019/04/2202 10- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 37,000,000.00

04- COMPUTERINDO
2019

2019

2019

04- COMPUTERINDO
2019
04- Droppoint
2019

04-
2019

04-
2019
GAFD/2019/04/2206 18- 113.001.000 Dhea Nugraha uang muka backdrop 0.0 Rp 3,000,000.00 Rp 0.00
04- dan roll up bann
2019
GAFD/2019/04/2218 18- 200.001.001 SAFRIDA / 0.0 Rp 0.00 Rp 60,000,000.00

04-
2019
GAFD/2019/04/2218 18- 900.004.000 SAFRIDA [Biaya] PPh 4(2) 0.0 Rp 6,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2218 18- 116.002.001 SAFRIDA Pelunasan magelang 0.0 Rp 60,000,000.00 Rp 0.00

04- 2tahun (1april 2
2019
GAFD/2019/04/2218 18- 200.004.001 SAFRIDA [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 6,000,000.00
04-
2019
GAFD/2019/04/2219 18- 112.006.000 Po Handoko [Deposit] Sewa Ruko 0.0 Rp 10,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2219 18- 116.002.001 Po Handoko Medan Satria 2tahun 0.0 Rp 190,000,000.00 Rp 0.00
04- (22april2019 -
2019
GAFD/2019/04/2219 18- 900.004.000 Po Handoko [Biaya] PPh 4(2) 0.0 Rp 19,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2219 18- 200.001.001 Po Handoko / 0.0 Rp 0.00 Rp 200,000,000.00

04-
2019
GAFD/2019/04/2219 18- 200.004.001 Po Handoko [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 19,000,000.00
04-
2019
GAFD/2019/04/2266 20- 116.002.001 Srie Wulan Wignjo D Pelunasan daan 0.0 Rp 290,000,000.00 Rp 0.00
04- mogot 2tahun
2019
2019-04-30 11:49 Sicepat Ekspres 208 / 474
GAFD/2019/04/2266 20- 900.004.000 Srie Wulan Wignjo D [Biaya] PPh 4(2) 0.0 Rp 11,600,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2266 20- 113.003.000 Srie Wulan Wignjo D uang muka 0.0 Rp 0.00 Rp 29,000,000.00
04- GAFD/2019/02/1665
2019
GAFD/2019/04/2266 20- 200.001.001 Srie Wulan Wignjo D / 0.0 Rp 0.00 Rp 246,500,000.00

04-
2019
GAFD/2019/04/2266 20- 200.004.001 Srie Wulan Wignjo D [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 26,100,000.00
04-
2019
GAFD/2019/04/2290 22- 113.001.000 PT. Permata Gading Uang muka 0.0 Rp 900,000.00 Rp 0.00
04- Auto pembayaran biaya
2019 OR B 983
GAFD/2019/04/2290 22- 200.001.001 PT. Permata Gading / 0.0 Rp 0.00 Rp 900,000.00

04- Auto
2019

04- Ke
2019
04- Ke pembelian kabel
2019 power CPU
GAFD/2019/04/2303 22- 600.009.002 Gunawan Bambang Biaya service genset Rp -1,075,000.00 Rp 1,075,000.00 Rp 0.00
04- Eko cab. depok
2019
GAFD/2019/04/2303 22- 900.002.000 Gunawan Bambang [Biaya] Biaya PPH 21 0.0 Rp 32,250.00 Rp 0.00
04- Eko
2019
GAFD/2019/04/2303 22- 200.004.002 Gunawan Bambang PPh 21 3% Exclude Rp -32,250.00 Rp 0.00 Rp 32,250.00
04- Eko Tanpa NPWP
2019
GAFD/2019/04/2303 22- 200.001.001 Gunawan Bambang / 0.0 Rp 0.00 Rp 1,075,000.00

04- Eko
2019
GAFD/2019/04/2308 22- 113.001.000 Gunawan Bambang Uang muka 0.0 Rp 21,000,000.00 Rp 0.00
04- Eko pembelian genset
2019 cab. Jem
GAFD/2019/04/2308 22- 200.001.001 Gunawan Bambang / 0.0 Rp 0.00 Rp 21,000,000.00

04- Eko
2019
GAFD/2019/04/2315 22- 113.001.000 TOKO AWONG JAYA Uang muka 0.0 Rp 980,000.00 Rp 0.00
04- pembelian pompa air
2019 cab.
GAFD/2019/04/2315 22- 200.001.001 TOKO AWONG JAYA / 0.0 Rp 0.00 Rp 980,000.00

04-
2019
GAFD/2019/04/2343 22- 900.004.000 Mery Harita [Biaya] PPh 4(2) 0.0 Rp 15,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2343 22- 116.002.001 Mery Harita pembayaran kios apt 0.0 Rp 155,000,000.00 Rp 0.00
04- mediterania 2ta
2019
GAFD/2019/04/2343 22- 200.004.001 Mery Harita [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 15,500,000.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 209 / 474
GAFD/2019/04/2343 22- 200.001.001 Mery Harita / 0.0 Rp 0.00 Rp 155,000,000.00

04-
2019
GAFD/2019/04/2360 22- 112.006.000 Sri Andaya Rasyad Deposit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- cilandak 2tahun (
2019
GAFD/2019/04/2360 22- 200.001.001 Sri Andaya Rasyad / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
GAFD/2019/04/2361 22- 600.004.027 Stiani Juariah Pembelian makan 0.0 Rp 2,331,000.00 Rp 0.00
2019

04-
2019
04- Ke pembelian Office 365
2019 (IT)

04- Ke
2019
GAFD/2019/04/2390 22- 113.001.000 Juita Werung Uang muka 0.0 Rp 3,150,000.00 Rp 0.00
04- pembelian
2019 perlengkapan ka
GAFD/2019/04/2390 22- 200.001.001 Juita Werung / 0.0 Rp 0.00 Rp 3,150,000.00

04-
2019
GAFD/2019/04/2392 16- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/2392 16- 117.003.000 Rosli [Material] KARUNG 0.0 Rp 1,500,000.00 Rp 0.00

04- 75 (HIJAU) GONI
2019
GAFD/2019/04/2393 22- 200.001.001 CV. Indo Accessories / 0.0 Rp 0.00 Rp 550,000.00

04- Re
2019
GAFD/2019/04/2393 22- 113.001.000 CV. Indo Accessories Uang muka biaya 0.0 Rp 550,000.00 Rp 0.00
04- Re ongkos kirim adapto
2019
GAFD/2019/04/2394 01- 117.003.000 PT. MUJUR ADIJAYA [Asset] KURSI BASO 0.0 Rp 840,000.00 Rp 0.00
04- GEMIL
2019
04- GEMIL
2019
2019
2019
GAFD/2019/04/2395 22- 900.002.000 Dariyanti [Biaya] Biaya PPH 21 0.0 Rp 9,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2395 22- 600.009.001 Dariyanti Reimburse biaya Rp -300,000.00 Rp 300,000.00 Rp 0.00

04- pemasangan
2019 jaringan
2019-04-30 11:49 Sicepat Ekspres 210 / 474
GAFD/2019/04/2395 22- 200.004.002 Dariyanti PPh 21 3% Exclude Rp -9,000.00 Rp 0.00 Rp 9,000.00

04- Tanpa NPWP
2019

04-
2019

04- Chendekiawan
2019
GAFD/2019/04/2396 22- 600.009.002 Suryadi Biaya service mesin Rp -475,000.00 Rp 475,000.00 Rp 0.00
04- Chendekiawan jahit cab. beka
2019

2019
04- Chendekiawan
2019
GAFD/2019/04/2397 22- 600.004.027 Marcus Korhency Reimburse biaya 0.0 Rp 138,000.00 Rp 0.00
04- Mulia S pembelian makan
2019 mee
GAFD/2019/04/2397 22- 200.001.001 Marcus Korhency / 0.0 Rp 0.00 Rp 138,000.00

04- Mulia S
2019
GAFD/2019/04/2398 22- 600.004.024 Lai Tjip Siong Biaya ongkos kirim 0.0 Rp 5,604,000.00 Rp 0.00
04- scanner via laut
2019
GAFD/2019/04/2398 22- 200.001.001 Lai Tjip Siong / 0.0 Rp 0.00 Rp 5,604,000.00

04-
2019
GAFD/2019/04/2399 22- 113.001.000 Stiani Juariah uang muka 0.0 Rp 0.00 Rp 600,000.00
04- GAFD/2019/04/2146
2019
GAFD/2019/04/2399 22- 600.004.014 Stiani Juariah pembelian galon air 0.0 Rp 600,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/2400 22- 200.001.001 Sholeh Hidayat / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/2400 22- 600.004.027 Sholeh Hidayat Pembelian makan 0.0 Rp 1,500,000.00 Rp 0.00
04- meeting kepala kuri
2019
GAFD/2019/04/2401 22- 600.004.027 Mikeuhwati Pembelian makan 0.0 Rp 270,000.00 Rp 0.00

04- meeting investor
2019
GAFD/2019/04/2401 22- 200.001.001 Mikeuhwati / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 211 / 474

04-
2019
04- karyawan (Anjas Al
2019

04-
2019
2019
04- Tanpa NPWP
2019

04-
2019
04-
2019

04-
2019
04- ANDROMAX M6
2019 (M3Y)
GAFD/2019/04/2407 22- 900.002.000 Setyono [Biaya] Biaya PPH 21 0.0 Rp 24,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2407 22- 600.001.002 Setyono Reimburse biaya Rp -800,000.00 Rp 800,000.00 Rp 0.00

04- pemasangan stiker B
2019
GAFD/2019/04/2407 22- 200.001.001 Setyono / 0.0 Rp 0.00 Rp 800,000.00

04-
2019
GAFD/2019/04/2407 22- 200.004.002 Setyono PPh 21 3% Exclude Rp -24,000.00 Rp 0.00 Rp 24,000.00

04- Tanpa NPWP
2019
GAFD/2019/04/2408 22- 200.001.001 Setyono / 0.0 Rp 0.00 Rp 1,991,000.00

04-
2019
GAFD/2019/04/2408 22- 200.004.003 Setyono PPh 23 2% Rp -200.00 Rp 0.00 Rp 200.00

04-
2019
GAFD/2019/04/2408 22- 900.005.000 Setyono PPn Masukan 10% Rp 181,000.00 Rp 181,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2408 22- 600.009.003 Setyono Reimburse biaya Rp 1,800,000.00 Rp 1,800,000.00 Rp 0.00

2019
GAFD/2019/04/2408 22- 600.009.003 Setyono Jasa Rp 10,000.00 Rp 10,000.00 Rp 0.00

04-
2019
GAFD/2019/04/2408 22- 600.009.003 Setyono Jasa Rp 10,000.00 Rp 0.00 Rp 0.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 212 / 474
GAFD/2019/04/2408 22- 900.001.000 Setyono [Biaya] Biaya PPH 23 0.0 Rp 200.00 Rp 0.00
04-
2019
GAFD/2019/04/2410 22- 600.009.001 Diah Rachmawati Reimburse 0.0 Rp 174,000.00 Rp 0.00

2019 listr
GAFD/2019/04/2410 22- 200.001.001 Diah Rachmawati / 0.0 Rp 0.00 Rp 174,000.00

04-
2019

04-
2019
04- Tanpa NPWP
2019
04-
2019
04- perbaikan saluran c
2019
GAFD/2019/04/2412 22- 600.001.002 Aida Novi Susanti reimbues biaya Rp -30,000.00 Rp 30,000.00 Rp 0.00
04- cetak banner "inform
2019

04-
2019
GAFD/2019/04/2412 22- 200.004.002 Aida Novi Susanti PPh 21 3% Exclude Rp -900.00 Rp 0.00 Rp 900.00
04- Tanpa NPWP
2019
GAFD/2019/04/2412 22- 900.002.000 Aida Novi Susanti [Biaya] Biaya PPH 21 0.0 Rp 900.00 Rp 0.00
04-
2019
GAFD/2019/04/2414 22- 600.009.001 Siti Kholifah Reimburse biaya 0.0 Rp 1,186,000.00 Rp 0.00
04- pemasangan cctv
2019 cab
GAFD/2019/04/2414 22- 200.004.002 Siti Kholifah PPh 21 3% Exclude Rp -18,000.00 Rp 0.00 Rp 18,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/2414 22- 200.001.001 Siti Kholifah / 0.0 Rp 0.00 Rp 1,786,000.00

04-
2019
GAFD/2019/04/2414 22- 600.009.001 Siti Kholifah Jasa Rp -600,000.00 Rp 600,000.00 Rp 0.00

04-
2019
GAFD/2019/04/2414 22- 900.002.000 Siti Kholifah [Biaya] Biaya PPH 21 0.0 Rp 18,000.00 Rp 0.00
04-
2019
04- Karyawan
2019
GAFD/2019/04/2418 22- 600.004.023 Muhamad Abdul Jafar [Biaya] Tol Karyawan 0.0 Rp 52,000.00 Rp 0.00
04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 213 / 474
GAFD/2019/04/2418 22- 600.004.003 Muhamad Abdul Jafar [Biaya] Parkir 0.0 Rp 14,000.00 Rp 0.00
04- Karyawan
2019
04- Karyawan (Jafar)
2019
GAFD/2019/04/2441 04- 200.001.001 CND Computer PO04065 0.0 Rp 0.00 Rp 130,000.00

04-
2019
GAFD/2019/04/2441 04- 117.003.000 CND Computer [Asset] KEYBOARD 0.0 Rp 130,000.00 Rp 0.00
04- (Numerik)
2019
GAFD/2019/04/2445 04- 117.003.000 CND Computer [Asset] KEYBOARD 0.0 Rp 130,000.00 Rp 0.00
04- (Numerik)
2019
GAFD/2019/04/2445 04- 200.001.001 CND Computer PO04064 0.0 Rp 0.00 Rp 130,000.00

04-
2019

04- SENTOSA
2019
04- SENTOSA THERMAL
2019
04- GEMIL SAVELLO
2019

04- GEMIL
2019

04- GEMIL
2019
04- GEMIL SAVELLO
2019
04- 015)
2019
04- 015)
2019
04- 015)
2019
04- 015)
2019
04- 015)
2019

04-
2019
GAFD/2019/04/2464 11- 600.001.002 SEJAHTERA [Biaya] Branding Rp -800,000.00 Rp 800,000.00 Rp 0.00

04- ADVERTISING PEMASANGAN
2019 BACKLIT
2019-04-30 11:49 Sicepat Ekspres 214 / 474
04- ADVERTISING
2019

2019
GAFD/2019/04/2464 11- 200.001.001 SEJAHTERA PO04156 0.0 Rp 0.00 Rp 800,000.00

04- ADVERTISING
2019
GAFD/2019/04/2479 01- 200.001.001 SATUAN INDUSTRI / 0.0 Rp 0.00 Rp 221,750,000.00

04- PLASTIN
2019
GAFD/2019/04/2479 01- 117.003.000 SATUAN INDUSTRI [Material] PLASTIK 0.0 Rp 14,500,000.00 Rp 0.00
04- PLASTIN POLOS 10 Kg (50
2019
2019
GAFD/2019/04/2479 01- 117.003.000 SATUAN INDUSTRI [Material] TRASHBAG 0.0 Rp 2,802,500.00 Rp 0.00
04- PLASTIN 10 Kg (100 X 13
2019
04- PLASTIN 10 Kg (100 X 13
2019
04- PLASTIN PRINTING 10 Kg (
2019
2019
2019
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 215 / 474
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
2019
2019
2019

04- PLASTIN
2019
2019-04-30 11:49 Sicepat Ekspres 216 / 474
2019
2019
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
GAFD/2019/04/2484 01- 117.003.000 SATUAN INDUSTRI [Material] PLASTIK 0.0 Rp 760,000.00 Rp 0.00
2019
2019
2019
2019
2019
2019
2019

04- PLASTIN
2019
2019
2019
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 217 / 474
04- PLASTIN 10 Kg (100 X 13
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
2019
2019
2019
04- PLASTIN 10 Kg (100 X 13
2019
2019
2019
2019
GAFD/2019/04/2515 23- 200.001.001 PT PICO TBA / 0.0 Rp 0.00 Rp 39,899,999.70

04-
2019
GAFD/2019/04/2515 23- 113.001.000 PT PICO TBA Uang muka 0.0 Rp 39,899,999.70 Rp 0.00
04- pembuatan booth
2019 sicepat (
GAFD/2019/04/2519 23- 113.001.000 CV ASIA PLASTIK Uang muka 0.0 Rp 5,500,000.00 Rp 0.00
04- pembelian keranjang
2019 (Sura
GAFD/2019/04/2519 23- 200.001.001 CV ASIA PLASTIK / 0.0 Rp 0.00 Rp 5,500,000.00

04-
2019
GAFD/2019/04/2534 23- 600.006.002 PT.CAHAYA CITRA Pembayaran sewa Rp 3,000,000.00 Rp 0.00 Rp 0.00
04- WASESA kendaraan grandmax
2019
GAFD/2019/04/2534 23- 900.005.000 PT.CAHAYA CITRA PPn Masukan 10% Rp 300,000.00 Rp 300,000.00 Rp 0.00
04- WASESA
2019
GAFD/2019/04/2534 23- 200.001.001 PT.CAHAYA CITRA / 0.0 Rp 0.00 Rp 3,240,000.00

04- WASESA
2019
GAFD/2019/04/2534 23- 600.006.002 PT.CAHAYA CITRA Pembayaran sewa Rp 3,000,000.00 Rp 3,000,000.00 Rp 0.00
04- WASESA kendaraan grandmax
2019
2019-04-30 11:49 Sicepat Ekspres 218 / 474
GAFD/2019/04/2534 23- 200.004.003 PT.CAHAYA CITRA PPh 23 2% Rp -60,000.00 Rp 0.00 Rp 60,000.00

04- WASESA
2019
GAFD/2019/04/2543 23- 113.001.000 Kurniawan Uang muka 0.0 Rp 6,500,000.00 Rp 0.00

04- pembelian laptop I3
2019 Asus
GAFD/2019/04/2543 23- 200.001.001 Kurniawan / 0.0 Rp 0.00 Rp 6,500,000.00

04-
2019

04- Ke
2019
GAFD/2019/04/2554 23- 113.001.000 PT. Tokopedia Cabang Uang muka 0.0 Rp 1,478,687.00 Rp 0.00
04- Ke pembelian
2019 timbangan digit
04- Ke pembelian Handy
2019 Talky SPC

04- Ke
2019

04-
2019
04- COD
2019
04- BEST
2019
04- JALAN
2019
04- JALAN
2019

04-
2019
GAFD/2019/04/2578 23- 113.001.000 Dhea Nugraha Uang muka 0.0 Rp 500,000.00 Rp 0.00
04- pembuatan piagam
2019

04- Ke
2019
04- Ke pembelian kuas
2019 tangan (IT

04- Ke
2019
04- Ke pembelian adapter
2019 mini HD
04- GEMIL
2019
2019-04-30 11:49 Sicepat Ekspres 219 / 474
04- GEMIL
2019
04- meeting ISO
2019

04-
2019

04-
2019
04- galon
2019
GAFD/2019/04/2627 23- 200.001.001 PAM / 0.0 Rp 0.00 Rp 137,779.00

04-
2019
04- 000808479 (Juanda)
2019

04-
2019
04- meeting korwil jaka
2019
GAFD/2019/04/2635 23- 600.009.001 Tria Nur Aisyah Biaya paku 0.0 Rp 450,000.00 Rp 0.00
04-
2019
04- Kayu
2019
GAFD/2019/04/2635 23- 600.009.001 Tria Nur Aisyah Pembelian palu 0.0 Rp 120,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/2635 23- 600.009.001 Tria Nur Aisyah Pembelian arang / 0.0 Rp 150,000.00 Rp 0.00
04- per untuk kayu ca
2019
GAFD/2019/04/2636 23- 200.001.001 Tarno / 0.0 Rp 0.00 Rp 99,000.00

04-
2019
GAFD/2019/04/2636 23- 600.009.001 Tarno Pembelian baut dan 0.0 Rp 99,000.00 Rp 0.00
04- plat siku cab. m
2019

04-
2019
GAFD/2019/04/2638 23- 600.004.014 Putri Mujiastuti Pembelian aqua 0.0 Rp 760,000.00 Rp 0.00
04- galon (Daan mogot)
2019
GAFD/2019/04/2639 23- 116.002.001 Sri Andaya Rasyad pembayaran cilandak 0.0 Rp 520,000,000.00 Rp 0.00
04- 2tahun (20 mei
2019
2019-04-30 11:49 Sicepat Ekspres 220 / 474
GAFD/2019/04/2639 23- 900.004.000 Sri Andaya Rasyad [Biaya] PPh 4(2) 0.0 Rp 52,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2639 23- 200.004.001 Sri Andaya Rasyad [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 52,000,000.00
04-
2019
GAFD/2019/04/2639 23- 200.001.001 Sri Andaya Rasyad / 0.0 Rp 0.00 Rp 520,000,000.00

04-
2019

04-
2019
GAFD/2019/04/2640 23- 600.009.001 Pipit Pitriani Pembelian lampu 0.0 Rp 92,000.00 Rp 0.00
04- dan soda api cab. d
2019
GAFD/2019/04/2641 23- 200.004.002 Reni Amelia PPh 21 3% Exclude Rp -5,250.00 Rp 0.00 Rp 5,250.00
04- Tanpa NPWP
2019
GAFD/2019/04/2641 23- 600.001.002 Reni Amelia reimburse Rp -175,000.00 Rp 175,000.00 Rp 0.00

04- pemindahan
2019 neonbox dari k
GAFD/2019/04/2641 23- 200.001.001 Reni Amelia / 0.0 Rp 0.00 Rp 175,000.00

04-
2019
GAFD/2019/04/2641 23- 900.002.000 Reni Amelia [Biaya] Biaya PPH 21 0.0 Rp 5,250.00 Rp 0.00
04-
2019
GAFD/2019/04/2642 24- 900.002.000 Rima Aprilia Mutiara [Biaya] Biaya PPH 21 0.0 Rp 9,900.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/2642 24- 200.004.002 Rima Aprilia Mutiara PPh 21 3% Exclude Rp -9,900.00 Rp 0.00 Rp 9,900.00
04- Tanpa NPWP
2019
GAFD/2019/04/2642 24- 600.004.011 Rima Aprilia Mutiara Biaya parkiran Rp -330,000.00 Rp 330,000.00 Rp 0.00
04- grandmax B 1217
2019 UVJ
GAFD/2019/04/2643 23- 600.009.003 Sugi Ariani Reimburse isi Rp -16,000.00 Rp 16,000.00 Rp 0.00
04- nitrogen mobil B
2019 9803
GAFD/2019/04/2643 23- 200.004.002 Sugi Ariani PPh 21 3% Exclude Rp -480.00 Rp 0.00 Rp 480.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/2643 23- 900.002.000 Sugi Ariani [Biaya] Biaya PPH 21 0.0 Rp 480.00 Rp 0.00
04-
2019
GAFD/2019/04/2644 23- 200.004.003 Yusnizar PPh 23 4% Rp -32,000.00 Rp 0.00 Rp 32,000.00

04-
2019
GAFD/2019/04/2644 23- 600.001.002 Yusnizar Reimburse Rp 800,000.00 Rp 800,000.00 Rp 0.00

04- pemasangan
2019 branding stike
2019-04-30 11:49 Sicepat Ekspres 221 / 474
GAFD/2019/04/2644 23- 900.001.000 Yusnizar [Biaya] Biaya PPH 23 0.0 Rp 32,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2644 23- 200.001.001 Yusnizar / 0.0 Rp 0.00 Rp 800,000.00

04-
2019
GAFD/2019/04/2646 23- 600.004.015 Aida Novi Susanti Pembelian 0.0 Rp 1,800,000.00 Rp 0.00
04- perlengkapan kantor
2019
GAFD/2019/04/2646 23- 600.004.014 Aida Novi Susanti Uang makan 0.0 Rp 400,000.00 Rp 0.00
04- syukuran
2019
GAFD/2019/04/2646 23- 600.004.005 Aida Novi Susanti [Biaya] Listrik 0.0 Rp 102,500.00 Rp 0.00
04-
2019
GAFD/2019/04/2646 23- 600.004.014 Aida Novi Susanti Pembelian alat 0.0 Rp 79,800.00 Rp 0.00
04- kebersihan
2019

04-
2019
GAFD/2019/04/2646 23- 600.009.001 Aida Novi Susanti Pembelian material 0.0 Rp 569,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2646 23- 600.004.009 Aida Novi Susanti [Biaya] ATK 0.0 Rp 294,900.00 Rp 0.00
04-
2019
04-
2019
04- unit (pengganti se
2019
GAFD/2019/04/2647 23- 900.005.000 PT. Citra Sukses Sejati PPn Masukan 10% Rp 1,260,000.00 Rp 1,260,000.00 Rp 0.00
04-
2019
04-
2019
GAFD/2019/04/2647 23- 600.004.009 PT. Citra Sukses Sejati Materai 0.0 Rp 6,000.00 Rp 0.00
04-
2019
2019
04-
2019
04-
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 222 / 474
04-
2019
04-
2019
04-
2019
2019
2019
04-
2019
04-
2019
04-
2019
04-
2019
04-
2019
04-
2019
04-
2019
2019
2019
04- Karyawan Mobil GA
2019

04-
2019
04- Karyawan
2019
GAFD/2019/04/2652 23- 600.009.001 Mohammad Khoirudi Reimburse 0.0 Rp 47,000.00 Rp 0.00

04- pembelian aquaproof
2019 cab.
GAFD/2019/04/2652 23- 200.001.001 Mohammad Khoirudi / 0.0 Rp 0.00 Rp 47,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 223 / 474
GAFD/2019/04/2653 23- 600.009.001 Risnawati Reimburse 0.0 Rp 247,500.00 Rp 0.00

04- pembelian selang
2019 dan gemb
GAFD/2019/04/2653 23- 200.001.001 Risnawati / 0.0 Rp 0.00 Rp 247,500.00

04-
2019
GAFD/2019/04/2654 23- 600.009.002 Sugi Ariani Reimburse biaya 0.0 Rp 800,000.00 Rp 0.00
04- pasang mikrotik cab
2019
04-
2019
GAFD/2019/04/2654 23- 600.009.002 Sugi Ariani Jasa Rp -350,000.00 Rp 350,000.00 Rp 0.00

04-
2019
GAFD/2019/04/2654 23- 200.001.001 Sugi Ariani / 0.0 Rp 0.00 Rp 1,150,000.00

04-
2019
04- Tanpa NPWP
2019
04-
2019

04-
2019
04- Tanpa NPWP
2019
GAFD/2019/04/2655 23- 600.009.001 Carissa Amelinda Reimburse biaya Rp -225,000.00 Rp 225,000.00 Rp 0.00
04- service ac cab. jog
2019
GAFD/2019/04/2656 23- 200.004.003 Rosli PPh 23 2% Rp -280,000.00 Rp 0.00 Rp 280,000.00

04-
2019
04-
2019
GAFD/2019/04/2656 23- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 14,000,000.00

04-
2019
GAFD/2019/04/2656 23- 600.006.002 Rosli Sewa Kendaraan 1 Rp 7,000,000.00 Rp 7,000,000.00 Rp 0.00

04- unit lorry BP 8601
2019
GAFD/2019/04/2656 23- 600.006.002 Rosli Sewa Kendaraan 1 Rp 7,000,000.00 Rp 7,000,000.00 Rp 0.00

04- unit lorry BP 8601
2019

04-
2019
04- droppoint pluit
2019
GAFD/2019/04/2679 18- 117.003.000 MAKMUR TRICAL [Asset] KIPAS ANGIN 0.0 Rp 670,000.00 Rp 0.00
04- TEHNIK
2019
2019-04-30 11:49 Sicepat Ekspres 224 / 474
04- TEHNIK
2019
GAFD/2019/04/2679 18- 117.003.000 MAKMUR TRICAL [Asset] KIPAS ANGIN 0.0 Rp 670,000.00 Rp 0.00
04- TEHNIK
2019

04- TEHNIK
2019
GAFD/2019/04/2682 18- 117.003.000 Aida Novi Susanti [Asset] WEBCAM 0.0 Rp 103,000.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/2687 18- 200.001.001 16100108 / / 0.0 Rp 0.00 Rp 120,000.00

04- Mohammad Riz
2019
GAFD/2019/04/2687 18- 117.003.000 16100108 / [Asset] DISPENSER 0.0 Rp 120,000.00 Rp 0.00

04- Mohammad Riz (Cosmos )
2019
GAFD/2019/04/2700 24- 113.001.000 LTC TROLLY (Pingka Uang muka 0.0 Rp 17,950,000.00 Rp 0.00
04- Marc pembelian handtruck
2019 dan r
GAFD/2019/04/2700 24- 200.001.001 LTC TROLLY (Pingka / 0.0 Rp 0.00 Rp 17,950,000.00

04- Marc
2019
GAFD/2019/04/2764 18- 117.003.000 RIANTY [Material] LAKBAN 0.0 Rp 293,000.00 Rp 0.00

04- (BENING)
2019
GAFD/2019/04/2764 18- 200.001.001 RIANTY / 0.0 Rp 0.00 Rp 293,000.00

04-
2019
GAFD/2019/04/2770 18- 200.001.001 17120314 / Diah Ayu / 0.0 Rp 0.00 Rp 130,000.00

04- Ria
2019
GAFD/2019/04/2770 18- 117.003.000 17120314 / Diah Ayu [Material] LAKBAN 0.0 Rp 130,000.00 Rp 0.00
04- Ria (BENING)
2019
GAFD/2019/04/2772 18- 117.003.000 Aida Novi Susanti [Asset] LACI BESI 0.0 Rp 1,600,000.00 Rp 0.00
04- FILLING CABINET (
2019

04-
2019
GAFD/2019/04/2772 18- 117.003.000 Aida Novi Susanti [Asset] LEMARI 0.0 Rp 2,000,000.00 Rp 0.00
04- ARSIP (L33)
2019
GAFD/2019/04/2776 18- 117.003.000 Arya Gerung [Material] LAKBAN 0.0 Rp 602,000.00 Rp 0.00
04- (BENING)
2019
GAFD/2019/04/2776 18- 200.001.001 Arya Gerung / 0.0 Rp 0.00 Rp 602,000.00

04-
2019

04- KERANJANG
2019
2019-04-30 11:49 Sicepat Ekspres 225 / 474
GAFD/2019/04/2779 18- 200.001.001 LIM PEKTIN / 0.0 Rp 0.00 Rp 47,151,000.00

04-
2019

04- KERANJANG
2019

04-
2019
04- 015)
2019
04- 015)
2019

04-
2019
GAFD/2019/04/2827 09- 117.003.000 LIBERA COMPUTER [Asset] RAM (4 GB) 0.0 Rp 490,000.00 Rp 0.00
04- DDR4 CORSAIR SOD
2019

04-
2019

04-
2019
04-
2019
04- 015)
2019

04-
2019

04-
2019
04- 015)
2019

04-
2019
04- 015)
2019

04-
2019
04- 015)
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 226 / 474
04- 015)
2019
04- 015)
2019

04-
2019

04-
2019
04- 015)
2019
GAFD/2019/04/2842 09- 117.003.000 LIBERA COMPUTER [Asset] WEBCAM 0.0 Rp 4,410,000.00 Rp 0.00
04-
2019

04-
2019
04- 8 PORT
2019

04-
2019
04- INC
2019

04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04-
2019
04-
2019
04- INC
2019
04- (Standar)
2019
04- (Kabel)
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 227 / 474

04-
2019
04-
2019
04- INC
2019
04- (Standar)
2019
04- (Kabel)
2019

04-
2019
04-
2019
04- INC
2019
04- (Standar)
2019
04- (Kabel)
2019
04-
2019

04-
2019
04- (Standar)
2019
04- (Kabel)
2019
04- INC
2019
04- (Kabel)
2019

04-
2019
04-
2019
04- INC
2019
2019-04-30 11:49 Sicepat Ekspres 228 / 474
04- (Standar)
2019
04-
2019

04-
2019
04- INC
2019
04- (Standar)
2019
04- (Kabel)
2019
04- 16 PORT
2019

04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04- INC
2019
04-
2019
04- 015)
2019
04- INC
2019

04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 229 / 474
04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04- INC
2019

04-
2019
04-
2019

04-
2019
GAFD/2019/04/2856 09- 600.004.015 LIBERA COMPUTER [Biaya] FLASHDISK 0.0 Rp 110,000.00 Rp 0.00
04- (32 GB)
2019

04-
2019
04- 8 Port
2019

04-
2019
04- (Kabel)
2019
04-
2019

04-
2019

04-
2019
04- (Standar)
2019
04- INC
2019
04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 230 / 474

04-
2019
04-
2019
04-
2019

04-
2019

04-
2019
04-
2019
04-
2019

04-
2019

04-
2019
04- 015)
2019

04-
2019
04- 8 Port
2019

04-
2019
04- 015)
2019
04- 015)
2019

04-
2019

04-
2019
04- 015)
2019
04- 015)
2019
2019-04-30 11:49 Sicepat Ekspres 231 / 474

04-
2019

04-
2019
04- 015)
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] RAM (4 GB) 0.0 Rp 3,400,000.00 Rp 0.00
04- DDR3 VGEN PC 128
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] M/B 0.0 Rp 9,200,000.00 Rp 0.00
04- GIGABYTE H 81MDS2
2019 RESMI
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] FAN ORI 0.0 Rp 500,000.00 Rp 0.00
04- TEMBAGA BOX
2019
04-
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] TP LINK TL 0.0 Rp 900,000.00 Rp 0.00
04- WIN 725 N USB WI
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] MONITOR 0.0 Rp 25,400,000.00 Rp 0.00
04- (15.6 Inc)
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] P/S ENLIGHT 0.0 Rp 5,500,000.00 Rp 0.00
04- 150 W 80+BRONZE
2019
GAFD/2019/04/2874 15- 117.003.000 LIBERA COMPUTER [Asset] WDC GREEN 0.0 Rp 3,700,000.00 Rp 0.00
04- PC SSD 120GB
2019

04-
2019

04-
2019
GAFD/2019/04/2875 09- 117.003.000 LIBERA COMPUTER [Asset] SCANNER 0.0 Rp 29,500,000.00 Rp 0.00
04- SYMBOL DS9208 2D
2019
GAFD/2019/04/2876 09- 200.001.001 CND Computer / 0.0 Rp 0.00 Rp 24,750,000.00

04-
2019
GAFD/2019/04/2876 09- 117.003.000 CND Computer [Asset] RAM (2 GB) 0.0 Rp 24,750,000.00 Rp 0.00
04- ddr 3 PC VGEN
2019
GAFD/2019/04/2880 09- 200.001.001 CND Computer / 0.0 Rp 0.00 Rp 24,000,000.00

04-
2019
GAFD/2019/04/2880 09- 117.003.000 CND Computer [Asset] PRINTER HP 0.0 Rp 24,000,000.00 Rp 0.00
04- M102
2019

04- Ke
2019
2019-04-30 11:49 Sicepat Ekspres 232 / 474
GAFD/2019/04/2886 24- 113.001.000 PT. Tokopedia Cabang uang muka kabel 0.0 Rp 301,752.00 Rp 0.00
04- Ke tombol power/reset
2019
GAFD/2019/04/2887 24- 113.001.000 PT. Tokopedia Cabang uang muka 0.0 Rp 1,478,687.00 Rp 0.00
2019 barang/

04- Ke
2019
GAFD/2019/04/2888 24- 900.005.000 PT.CAHAYA CITRA PPn Masukan 10% Rp 3,000,000.00 Rp 3,000,000.00 Rp 0.00
04- WASESA
2019
GAFD/2019/04/2888 24- 600.006.002 PT.CAHAYA CITRA Sewa Kendaraan 2 Rp 30,000,000.00 Rp 30,000,000.00 Rp 0.00
04- WASESA unit isuzu engkel
2019
GAFD/2019/04/2888 24- 600.006.002 PT.CAHAYA CITRA Sewa Kendaraan 2 Rp 30,000,000.00 Rp 0.00 Rp 0.00
04- WASESA unit isuzu engkel
2019
GAFD/2019/04/2888 24- 200.004.003 PT.CAHAYA CITRA PPh 23 2% Rp -600,000.00 Rp 0.00 Rp 600,000.00

04- WASESA
2019
GAFD/2019/04/2888 24- 200.001.001 PT.CAHAYA CITRA / 0.0 Rp 0.00 Rp 32,400,000.00

04- WASESA
2019
GAFD/2019/04/2890 24- 900.002.000 Sri Nurfarida [Biaya] Biaya PPH 21 0.0 Rp 2,850.00 Rp 0.00
04-
2019
GAFD/2019/04/2890 24- 600.009.003 Sri Nurfarida Reimburse biaya Rp -95,000.00 Rp 95,000.00 Rp 0.00
04- ganti ban dalam B 9
2019
GAFD/2019/04/2890 24- 200.001.001 Sri Nurfarida / 0.0 Rp 0.00 Rp 95,000.00

04-
2019
GAFD/2019/04/2890 24- 200.004.002 Sri Nurfarida PPh 21 3% Exclude Rp -2,850.00 Rp 0.00 Rp 2,850.00
04- Tanpa NPWP
2019
GAFD/2019/04/2891 24- 600.004.015 Agus Tianto Reimburse 0.0 Rp 60,000.00 Rp 0.00

04- pembelian tang
2019 crimping c
GAFD/2019/04/2891 24- 200.001.001 Agus Tianto / 0.0 Rp 0.00 Rp 60,000.00

04-
2019

04-
2019
2019 d
04- GAFD/2019/04/1509
2019
04- cikarang selatan
2019
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 233 / 474

04-
2019
04-
2019
GAFD/2019/04/2898 15- 600.004.015 PT ROBBIAN [Biaya] Flyer Sales Rp 10,000,000.00 Rp 10,000,000.00 Rp 0.00
04- SEJAHTERA Kit H3LO 10X21
2019
GAFD/2019/04/2898 15- 900.002.000 PT ROBBIAN [Biaya] Biaya PPH 21 0.0 Rp 250,000.00 Rp 0.00
04- SEJAHTERA
2019
GAFD/2019/04/2898 15- 200.004.002 PT ROBBIAN PPH 21 2.5% Exclude Rp 250,000.00 Rp 0.00 Rp 250,000.00
04- SEJAHTERA Dengan NPWP
2019
GAFD/2019/04/2898 15- 200.001.001 PT ROBBIAN PO04106 0.0 Rp 0.00 Rp 10,000,000.00

04- SEJAHTERA
2019

04-
2019
GAFD/2019/04/2901 24- 600.004.015 Tetanya Ega Pratiwi Pembelian colokan 0.0 Rp 20,000.00 Rp 0.00
04- cab. gambir
2019
GAFD/2019/04/2905 24- 200.004.003 Aida Novi Susanti PPh 23 2% Rp -43,560.00 Rp 0.00 Rp 43,560.00
04-
2019

04-
2019
GAFD/2019/04/2905 24- 600.009.003 Aida Novi Susanti Reimburse service Rp 2,178,000.00 Rp 2,178,000.00 Rp 0.00
04- motor roda 3 L 90
2019
04-
2019
GAFD/2019/04/2908 24- 200.001.001 Achmad Yuliansyah / 0.0 Rp 0.00 Rp 20,000.00

04-
2019
GAFD/2019/04/2908 24- 600.009.001 Achmad Yuliansyah Pembelian colokan 0.0 Rp 20,000.00 Rp 0.00
04- komputer cab. cip
2019
GAFD/2019/04/2909 24- 600.009.003 Pipit Pitriani Reimburse tambal Rp -60,000.00 Rp 60,000.00 Rp 0.00
04- ban mobil B 9782 W
2019
GAFD/2019/04/2909 24- 900.002.000 Pipit Pitriani [Biaya] Biaya PPH 21 0.0 Rp 1,800.00 Rp 0.00
04-
2019
GAFD/2019/04/2909 24- 200.004.002 Pipit Pitriani PPh 21 3% Exclude Rp -1,800.00 Rp 0.00 Rp 1,800.00
04- Tanpa NPWP
2019

04-
2019
GAFD/2019/04/2910 24- 600.009.003 Alfina Gina Hayati H Reimburse 0.0 Rp 28,000.00 Rp 0.00
04- pembelian accu
2019 mobil B 91
2019-04-30 11:49 Sicepat Ekspres 234 / 474
GAFD/2019/04/2910 24- 200.001.001 Alfina Gina Hayati H / 0.0 Rp 0.00 Rp 28,000.00

04-
2019
GAFD/2019/04/2911 24- 600.004.014 Stiani Juariah Pembelian galon air 0.0 Rp 894,465.00 Rp 0.00
04-
2019

04-
2019
GAFD/2019/04/2912 24- 900.004.000 Yusra Kelana [Biaya] PPh 4(2) 0.0 Rp 4,500,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2912 24- 200.001.001 Yusra Kelana / 0.0 Rp 0.00 Rp 45,000,000.00

04-
2019
GAFD/2019/04/2912 24- 200.004.001 Yusra Kelana [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 4,500,000.00
04-
2019
GAFD/2019/04/2912 24- 116.002.001 Yusra Kelana pembayaran 0.0 Rp 45,000,000.00 Rp 0.00

04- perpanjang toko
2019 senen 1t
04-
2019
GAFD/2019/04/2913 24- 200.001.001 Tarno / 0.0 Rp 0.00 Rp 4,100,000.00

04-
2019

04- Tanpa NPWP
2019
GAFD/2019/04/2913 24- 600.009.001 Tarno renovasi ruko cab Rp -4,100,000.00 Rp 4,100,000.00 Rp 0.00
04- malang
2019
GAFD/2019/04/2914 24- 200.001.001 Dede Septiani / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
GAFD/2019/04/2914 24- 600.004.015 Dede Septiani Reimburse 0.0 Rp 50,000.00 Rp 0.00

04- pembelian kabel
2019 komputer
04- Tanpa NPWP
2019

04-
2019
04-
2019
GAFD/2019/04/2915 24- 600.009.002 Sugi Ariani Reimburse biaya Rp -75,000.00 Rp 75,000.00 Rp 0.00
04- setting extender cc
2019
GAFD/2019/04/2916 24- 200.001.001 Suwanto (Wanto) / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
GAFD/2019/04/2916 24- 200.004.002 Suwanto (Wanto) PPh 21 3% Exclude Rp -30,000.00 Rp 0.00 Rp 30,000.00
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 235 / 474
GAFD/2019/04/2916 24- 900.002.000 Suwanto (Wanto) [Biaya] Biaya PPH 21 0.0 Rp 30,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2916 24- 600.004.011 Suwanto (Wanto) Pembayaran biaya Rp -1,000,000.00 Rp 1,000,000.00 Rp 0.00
04- notaris akta sewa
2019

04- perbaikan pompa air
2019
GAFD/2019/04/2917 24- 600.009.001 Dariyanti Jasa Rp -100,000.00 Rp 100,000.00 Rp 0.00

04-
2019

04-
2019

04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/2918 24- 600.009.001 Dariyanti Reimburse 0.0 Rp 600,000.00 Rp 0.00

04- pembelian spliter
2019 dan kon

04-
2019

04- Tanpa NPWP
2019
04-
2019
GAFD/2019/04/2918 24- 600.009.001 Dariyanti Jasa Rp -150,000.00 Rp 150,000.00 Rp 0.00

04-
2019
GAFD/2019/04/2930 25- 112.006.000 Aulia Iskandarsyah depsoit sewa ruko 0.0 Rp 6,000,000.00 Rp 0.00
04- bandung turangga
2019
GAFD/2019/04/2930 25- 200.001.001 Aulia Iskandarsyah / 0.0 Rp 0.00 Rp 6,000,000.00

04-
2019
GAFD/2019/04/2958 25- 112.006.000 Cecep Setiadi deposit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- H.Nawi 1 tahun (
2019
GAFD/2019/04/2958 25- 200.001.001 Cecep Setiadi / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
GAFD/2019/04/2967 01- 117.003.000 Diah Ayu Ria Adriyani [Material] LAKBAN 0.0 Rp 130,000.00 Rp 0.00
04- (BENING)
2019
GAFD/2019/04/2967 01- 200.001.001 Diah Ayu Ria Adriyani / 0.0 Rp 0.00 Rp 130,000.00
04-
2019
04- (BENING)
2019
2019-04-30 11:49 Sicepat Ekspres 236 / 474

04-
2019
04- (COKLAT)
2019
GAFD/2019/04/2972 01- 200.001.001 Isma Octavia Ade / 0.0 Rp 0.00 Rp 350,000.00

04- Fufani
2019
GAFD/2019/04/2972 01- 117.003.000 Isma Octavia Ade [Asset] DISPENSER 0.0 Rp 350,000.00 Rp 0.00
04- Fufani (Cosmos )
2019
GAFD/2019/04/2974 25- 200.004.001 Deden Toto Hasbullah [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 1,200,000.00
04-
2019
GAFD/2019/04/2974 25- 200.001.001 Deden Toto Hasbullah / 0.0 Rp 0.00 Rp 12,000,000.00

04-
2019
GAFD/2019/04/2974 25- 116.002.001 Deden Toto Hasbullah pembayaran 0.0 Rp 12,000,000.00 Rp 0.00
04- indramayu 1tahun
2019 (25 jun
GAFD/2019/04/2974 25- 900.004.000 Deden Toto Hasbullah [Biaya] PPh 4(2) 0.0 Rp 1,200,000.00 Rp 0.00
04-
2019
GAFD/2019/04/2980 01- 117.003.000 Khendy [Asset] HANDTRUCK 0.0 Rp 700,000.00 Rp 0.00

04- Surya/16090074 300kg
2019
GAFD/2019/04/2980 01- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 700,000.00

04- Surya/16090074
2019
GAFD/2019/04/3000 25- 600.004.011 Gunawan Budilaksono Pembayaran Notaris Rp 1,500,000.00 Rp 1,500,000.00 Rp 0.00
04- akta sewa menyew
2019
GAFD/2019/04/3000 25- 200.001.001 Gunawan Budilaksono / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/3000 25- 200.004.002 Gunawan Budilaksono PPH 21 2.5% Exclude Rp 37,500.00 Rp 0.00 Rp 37,500.00
04- Dengan NPWP
2019
GAFD/2019/04/3000 25- 900.002.000 Gunawan Budilaksono [Biaya] Biaya PPH 21 0.0 Rp 37,500.00 Rp 0.00
04-
2019
04- Ke GAFD/2019/04/1721
2019
GAFD/2019/04/3001 25- 600.004.015 PT. Tokopedia Cabang pembelian meteran 0.0 Rp 717,000.00 Rp 0.00
04- Ke digital laser (Ma
2019

04- Ke
2019

04-
2019
GAFD/2019/04/3008 25- 600.004.020 Sugi Ariani Reimburse biaya 0.0 Rp 800,000.00 Rp 0.00
04- urus evakuasi mobil
2019
2019-04-30 11:49 Sicepat Ekspres 237 / 474
GAFD/2019/04/3010 05- 600.004.009 ANANDA PRINTING [Biaya] ATK STEMPEL Rp -65,000.00 Rp 65,000.00 Rp 0.00
04- "URGENT HARI IN
2019
GAFD/2019/04/3010 05- 600.004.009 ANANDA PRINTING [Biaya] ATK STEMPEL Rp -65,000.00 Rp 65,000.00 Rp 0.00
04- "URGENT PAGI"
2019
GAFD/2019/04/3010 05- 900.002.000 ANANDA PRINTING [Biaya] Biaya PPH 21 0.0 Rp 3,900.00 Rp 0.00
04-
2019
GAFD/2019/04/3010 05- 200.004.002 ANANDA PRINTING PPh 21 3% Exclude Rp -3,900.00 Rp 0.00 Rp 3,900.00
04- Tanpa NPWP
2019
GAFD/2019/04/3010 05- 200.001.001 ANANDA PRINTING PO03629 0.0 Rp 0.00 Rp 130,000.00

04-
2019
GAFD/2019/04/3011 09- 117.003.000 GRAHA [Asset] KEYBOARD 0.0 Rp 50,000.00 Rp 0.00

04- COMPUTERINDO (Numerik)
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019
GAFD/2019/04/3012 09- 117.003.000 GRAHA [Asset] SWITCH HUB 0.0 Rp 120,000.00 Rp 0.00
04- COMPUTERINDO 8 Port
2019

04- COMPUTERINDO
2019
GAFD/2019/04/3013 09- 117.003.000 GRAHA [Asset] RAM (2 GB) 0.0 Rp 4,800,000.00 Rp 0.00
04- COMPUTERINDO DDR 3
2019
2019

04- COMPUTERINDO
2019
2019
GAFD/2019/04/3016 25- 600.004.001 Tony Setiawan [Biaya] Bensin 0.0 Rp 2,350,000.00 Rp 0.00
04- Karyawan koh asun
2019

04-
2019
GAFD/2019/04/3016 25- 600.004.023 Tony Setiawan [Biaya] Tol Karyawan 0.0 Rp 1,230,000.00 Rp 0.00
04- koh asun
2019
GAFD/2019/04/3016 25- 600.004.003 Tony Setiawan [Biaya] Parkir 0.0 Rp 70,000.00 Rp 0.00
04- Karyawan koh asun
2019

2019
2019-04-30 11:49 Sicepat Ekspres 238 / 474

04- COMPUTERINDO
2019
GAFD/2019/04/3017 09- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 37,000,000.00

04- COMPUTERINDO
2019

2019

2019

2019

2019

2019

04- COMPUTERINDO
2019
GAFD/2019/04/3018 16- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 37,000,000.00

04- COMPUTERINDO
2019
GAFD/2019/04/3019 16- 600.004.015 GRAHA [Material] MOUSE 0.0 Rp 160,000.00 Rp 0.00

04- COMPUTERINDO PAD
2019
GAFD/2019/04/3019 16- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 1,360,000.00

04- COMPUTERINDO
2019
GAFD/2019/04/3019 16- 117.003.000 GRAHA [Asset] MOUSE 0.0 Rp 1,200,000.00 Rp 0.00

2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019

2019
2019

04- COMPUTERINDO
2019
2019
2019-04-30 11:49 Sicepat Ekspres 239 / 474
2019
2019

04- COMPUTERINDO
2019

04- COMPUTERINDO
2019

2019

2019

2019
GAFD/2019/04/3027 15- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 37,000,000.00

04- COMPUTERINDO
2019

2019
04- ADVERTISING
2019

04- ADVERTISING
2019

2019

2019

04- ADVERTISING thinplate , neon b
2019
04- ADVERTISING
2019

04- ADVERTISING
2019

04-
2019
GAFD/2019/04/3031 25- 113.001.000 Stiani Juariah Uang muka belanja 0.0 Rp 5,000,000.00 Rp 0.00
04- bahan rumah tangg
2019

04- ADVERTISING
2019
2019-04-30 11:49 Sicepat Ekspres 240 / 474

2019
04- ADVERTISING
2019

2019

04-
2019
04- pembelian makan
2019 meeting t
04- JAYA
2019
2019 THINP
2019 THINP
04- JAYA
2019
04- JAYA
2019
GAFD/2019/04/3035 23- 200.001.001 INDRA SURYA JAYA / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
GAFD/2019/04/3035 23- 600.004.015 INDRA SURYA JAYA [Material] BOX 0.0 Rp 500,000.00 Rp 0.00
04- PRESTO 15
2019
2019 THINP
04- JAYA
2019
04- JAYA
2019
04- JAYA
2019
2019 THINP

2019
GAFD/2019/04/3037 18- 200.001.001 GRAHA / 0.0 Rp 0.00 Rp 37,000,000.00

04- COMPUTERINDO
2019
2019-04-30 11:49 Sicepat Ekspres 241 / 474

2019

2019

04- COMPUTERINDO
2019

04- ADVERTISING
2019

2019
04- ADVERTISING
2019

2019
04- JAYA
2019
04- JAYA
2019
04- JAYA
2019
04- JAYA THINPLATE PANTAI I
2019
04- JAYA THINPLATE PANTAI I
2019
04- 6 (OUTDOOR) + P
2019
04- HIKVISION 8ch
2019
04-
2019
04-
2019
04- INDOOR TURBO
2019
04- OUTDOOR TURBO
2019
04- MULTI 8A + KABEL
2019 CA
2019-04-30 11:49 Sicepat Ekspres 242 / 474

04-
2019
04- Tanpa NPWP
2019
2019
04- KABEL +
2019 PEMASANGA

04-
2019
04-
2019
04- Cowo
2019
04- KAMERA INDOOR
2019
2019 K

04-
2019
04- Tanpa NPWP
2019
2019
04- 6 (OUTDOOR) + P
2019
04- KABEL +
2019 PEMASANGA
04- KAMERA OUTDOOR
2019 TURBO
04- KAMERA INDOOR
2019 TURBO
04-
2019
04-
2019
04- HIKVISION 8CH
2019
2019-04-30 11:49 Sicepat Ekspres 243 / 474
GAFD/2019/04/3052 25- 113.001.000 Tania uang muka renovasi 0.0 Rp 20,000,000.00 Rp 0.00
04- droppoint palemb
2019
GAFD/2019/04/3052 25- 200.001.001 Tania / 0.0 Rp 0.00 Rp 20,000,000.00

04-
2019
GAFD/2019/04/3062 25- 600.004.018 Yulia Damayanti Tagihan pulsa mesin 0.0 Rp 12,129,000.00 Rp 0.00
04- sms (1 April -
2019
GAFD/2019/04/3062 25- 200.001.001 Yulia Damayanti / 0.0 Rp 0.00 Rp 12,129,000.00

04-
2019
GAFD/2019/04/3065 25- 600.004.015 Dhea Nugraha Pembelian bracket tv 0.0 Rp 180,951.00 Rp 0.00
04- (marcomm)
2019

04-
2019
GAFD/2019/04/3066 25- 600.004.018 Depi Lestari [Biaya] Pulsa Kantor 0.0 Rp 100,000.00 Rp 0.00
04- (Devi CS)
2019
GAFD/2019/04/3066 25- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
GAFD/2019/04/3067 25- 200.004.002 Hendra Tannis PPh 21 3% Exclude Rp -50,400.00 Rp 0.00 Rp 50,400.00
04- Tanpa NPWP
2019
GAFD/2019/04/3067 25- 200.001.001 Hendra Tannis / 0.0 Rp 0.00 Rp 1,680,000.00

04-
2019
GAFD/2019/04/3067 25- 900.002.000 Hendra Tannis [Biaya] Biaya PPH 21 0.0 Rp 50,400.00 Rp 0.00
04-
2019
GAFD/2019/04/3067 25- 600.009.002 Hendra Tannis Service accu genset Rp -1,680,000.00 Rp 1,680,000.00 Rp 0.00
04- cab. daan mogot
2019
GAFD/2019/04/3068 25- 200.001.001 Mely Saptika / 0.0 Rp 0.00 Rp 226,000.00

04-
2019
GAFD/2019/04/3068 25- 200.004.002 Mely Saptika PPh 21 3% Exclude Rp -6,780.00 Rp 0.00 Rp 6,780.00
04- Tanpa NPWP
2019
GAFD/2019/04/3068 25- 900.002.000 Mely Saptika [Biaya] Biaya PPH 21 0.0 Rp 6,780.00 Rp 0.00
04-
2019
GAFD/2019/04/3068 25- 600.009.001 Mely Saptika Reimburse perbaikan Rp -226,000.00 Rp 226,000.00 Rp 0.00
04- mesin air cab.
2019

04-
2019
04- Kayu
2019
2019
2019-04-30 11:49 Sicepat Ekspres 244 / 474
GAFD/2019/04/3074 25- 600.004.011 Biro Jasa Mulida Pembayaran 0.0 Rp 17,124,000.00 Rp 0.00
04- Ekspre perpanjang STNK
2019 dan KIR
04- Ekspre
2019

04- Ekspre
2019
GAFD/2019/04/3075 25- 200.001.001 Carissa Amelinda / 0.0 Rp 0.00 Rp 3,379,860.00

04-
2019
GAFD/2019/04/3075 25- 600.009.001 Carissa Amelinda Reimburse 0.0 Rp 3,379,860.00 Rp 0.00

04- pembelian lampu
2019 cab. bant
GAFD/2019/04/3076 25- 600.009.001 Gito Prasetyo Wibowo Reimburse 0.0 Rp 249,600.00 Rp 0.00
04- pembelian
2019 perlengkapan ru

04-
2019
GAFD/2019/04/3077 25- 200.001.001 Syahandy Fitrana / 0.0 Rp 0.00 Rp 224,500.00

04-
2019
GAFD/2019/04/3077 25- 600.004.001 Syahandy Fitrana [Biaya] Bensin 0.0 Rp 200,000.00 Rp 0.00
04- Karyawan
2019
GAFD/2019/04/3077 25- 600.004.023 Syahandy Fitrana [Biaya] Tol Karyawan 0.0 Rp 24,500.00 Rp 0.00
04-
2019

04-
2019
04- (Kabel)
2019
04- (Standar)
2019
04- INC
2019
04-
2019

04-
2019
GAFD/2019/04/3086 26- 113.001.000 CV ASIA PLASTIK uang muka 0.0 Rp 59,000,000.00 Rp 0.00
04- keranjang
2019

04-
2019
GAFD/2019/04/3088 26- 113.001.000 CV ASIA PLASTIK uang muka 0.0 Rp 3,000,000.00 Rp 0.00
04- keranjang 50 pcs
2019
2019-04-30 11:49 Sicepat Ekspres 245 / 474

04-
2019
04- Droppoint
2019
04- meeting toko dan IS
2019

04-
2019
04- GAFD/2019/04/3033
2019
04- pembelian mouse,
2019 keyboard

04-
2019

04- Ke
2019
04- Ke pembelian take on
2019 box (te
04- Avanza B 2629 SK
2019

04-
2019
GAFD/2019/04/3138 26- 113.001.000 Fitriani Mulyadi Uang muka service 0.0 Rp 1,500,000.00 Rp 0.00
04- dan ganti spare p
2019
GAFD/2019/04/3138 26- 200.001.001 Fitriani Mulyadi / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/3153 26- 600.004.019 Hadi Ismanto (Anak -Cutting & Pasang Rp 10,250,000.00 Rp 10,250,000.00 Rp 0.00
04- Lana Stiker "Waiting"
2019
GAFD/2019/04/3153 26- 200.004.002 Hadi Ismanto (Anak PPH 21 2.5% Exclude Rp 256,250.00 Rp 0.00 Rp 256,250.00
04- Lana Dengan NPWP
2019
GAFD/2019/04/3153 26- 200.001.001 Hadi Ismanto (Anak / 0.0 Rp 0.00 Rp 9,993,750.00

04- Lana
2019
2019
2019
04- ANUGRAH 120(BIRU)
2019
2019-04-30 11:49 Sicepat Ekspres 246 / 474
2019
2019
2019
2019

04- ANUGRAH
2019
2019

04-
2019
GAFD/2019/04/3157 26- 600.004.016 Tan Agustono Pembelian makan ko 0.0 Rp 305,000.00 Rp 0.00
04- ahai
2019
GAFD/2019/04/3160 26- 200.004.002 Siti Kholifah PPh 21 3% Exclude Rp -3,000.00 Rp 0.00 Rp 3,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/3160 26- 900.002.000 Siti Kholifah [Biaya] Biaya PPH 21 0.0 Rp 3,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3160 26- 600.009.001 Siti Kholifah Reimburse perbaikan Rp -100,000.00 Rp 100,000.00 Rp 0.00
04- mesin air cab.
2019
GAFD/2019/04/3160 26- 200.001.001 Siti Kholifah / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
04-
2019
GAFD/2019/04/3161 26- 600.009.002 LIBERA COMPUTER Service kamera cab. Rp -400,000.00 Rp 400,000.00 Rp 0.00
04- pluit
2019
04- Tanpa NPWP
2019

04-
2019
04-
2019
04- Tanpa NPWP
2019
04- toko pademangan
2019
2019-04-30 11:49 Sicepat Ekspres 247 / 474

04-
2019

04- Tanpa NPWP
2019
04-
2019

04- pembuatan notaris a
2019

04-
2019
04-
2019

04- pembuatan notaris a
2019

04- Tanpa NPWP
2019

04-
2019

04-
2019

04- pembelian makan
2019 mee
GAFD/2019/04/3167 26- 600.005.001 Khendy Premi asuransi G 0.0 Rp 1,782,200.00 Rp 0.00

04- Surya/16090074 1611 PE (15 April
2019
GAFD/2019/04/3167 26- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 9,775,800.00

04- Surya/16090074
2019
GAFD/2019/04/3167 26- 600.005.001 Khendy Premi asuransi B 0.0 Rp 3,772,400.00 Rp 0.00

04- Surya/16090074 9422 GCC B 9424
2019

04- Surya/16090074 9609 PCJ B 9606 PC
2019

04- Surya/16090074 9665 PXR (7 April
2019

04-
2019
GAFD/2019/04/3168 26- 600.009.003 prengki s napitupulu Reimburse service Rp -900,000.00 Rp 900,000.00 Rp 0.00
04- mobil B 9311 GCC
2019
GAFD/2019/04/3168 26- 900.002.000 prengki s napitupulu [Biaya] Biaya PPH 21 0.0 Rp 27,000.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 248 / 474
GAFD/2019/04/3168 26- 200.004.002 prengki s napitupulu PPh 21 3% Exclude Rp -27,000.00 Rp 0.00 Rp 27,000.00
04- Tanpa NPWP
2019
GAFD/2019/04/3169 26- 200.001.001 Elis Stianingsih / 0.0 Rp 0.00 Rp 1,293,000.00

04-
2019
GAFD/2019/04/3169 26- 600.009.003 Elis Stianingsih Reimburse 0.0 Rp 1,293,000.00 Rp 0.00

04- pembelian aki mobil
2019 B 972
GAFD/2019/04/3170 26- 600.009.002 LIBERA COMPUTER Service kamera cab. Rp -2,325,000.00 Rp 2,325,000.00 Rp 0.00
04- pesing dan casi
2019
04- Tanpa NPWP
2019
04-
2019

04-
2019
GAFD/2019/04/3172 26- 113.001.000 CV. Indo Accessories Uang muka 0.0 Rp 1,680,000.00 Rp 0.00
04- Re pembayaran ongkos
2019 kirim t
GAFD/2019/04/3172 26- 200.001.001 CV. Indo Accessories / 0.0 Rp 0.00 Rp 1,680,000.00

04- Re
2019

04-
2019
GAFD/2019/04/3174 26- 600.009.001 Carissa Amelinda Reimburse biaya Rp -250,000.00 Rp 250,000.00 Rp 0.00
04- bersih bersih cab.
2019
04-
2019
04- Tanpa NPWP
2019
GAFD/2019/04/3175 26- 200.001.001 Indah Prastiti Extensia / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
GAFD/2019/04/3175 26- 600.004.011 Indah Prastiti Extensia Biaya notaris Rp -1,500,000.00 Rp 1,500,000.00 Rp 0.00
04- pembuatan akta
2019 perjan
GAFD/2019/04/3175 26- 900.002.000 Indah Prastiti Extensia [Biaya] Biaya PPH 21 0.0 Rp 45,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3175 26- 200.004.002 Indah Prastiti Extensia PPh 21 3% Exclude Rp -45,000.00 Rp 0.00 Rp 45,000.00
04- Tanpa NPWP
2019
2019

04- ANUGRAH
2019
2019-04-30 11:49 Sicepat Ekspres 249 / 474
2019
2019
2019
2019
2019
2019
2019
04- ANUGRAH 120(BIRU)
2019

04- Ke
2019
GAFD/2019/04/3255 29- 113.001.000 PT. Tokopedia Cabang uang muka kipas 0.0 Rp 554,239.00 Rp 0.00
04- Ke angin regency dindi
2019
GAFD/2019/04/3259 29- 200.001.001 Fitri Handayani / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
GAFD/2019/04/3259 29- 113.001.000 Fitri Handayani Uang muka 0.0 Rp 3,000,000.00 Rp 0.00
04- pembelian makan
2019 meeting
GAFD/2019/04/3326 29- 200.001.001 PT. Universal Usaha / 0.0 Rp 0.00 Rp 413,302,500.00

04- Man
2019
GAFD/2019/04/3326 29- 113.001.000 PT. Universal Usaha Uang muka 0.0 Rp 413,302,500.00 Rp 0.00
04- Man pembelian scanner
2019 acanlog
GAFD/2019/04/3347 29- 200.001.001 Hasan Rusdianto / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
GAFD/2019/04/3347 29- 113.003.000 Hasan Rusdianto uang muka tanda 0.0 Rp 10,000,000.00 Rp 0.00
04- jadi sewa ruko kamp
2019
GAFD/2019/04/3347 29- 900.004.000 Hasan Rusdianto [Biaya] PPh 4(2) 0.0 Rp 1,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3347 29- 200.004.001 Hasan Rusdianto [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 1,000,000.00
04-
2019
04- Ke pembelian vention
2019 CGL Ada
2019-04-30 11:49 Sicepat Ekspres 250 / 474

04- Ke
2019
GAFD/2019/04/3349 29- 113.001.000 Kurniawan Uang muka 0.0 Rp 500,000.00 Rp 0.00

04- pembelian kipas
2019 (untuk se
GAFD/2019/04/3349 29- 200.001.001 Kurniawan / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
GAFD/2019/04/3350 29- 200.001.001 Cecep Setiadi / 0.0 Rp 0.00 Rp 210,000,000.00

04-
2019
GAFD/2019/04/3350 29- 116.002.001 Cecep Setiadi pembayaran H Nawi 0.0 Rp 210,000,000.00 Rp 0.00
04- 1tahun ( 01 Juni
2019
GAFD/2019/04/3350 29- 900.004.000 Cecep Setiadi [Biaya] PPh 4(2) 0.0 Rp 21,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3350 29- 200.004.001 Cecep Setiadi [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 21,000,000.00
04-
2019
GAFD/2019/04/3353 29- 900.004.000 Ida Aryani [Biaya] PPh 4(2) 0.0 Rp 15,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3353 29- 200.001.001 Ida Aryani / 0.0 Rp 0.00 Rp 150,000,000.00

04-
2019
GAFD/2019/04/3353 29- 116.002.001 Ida Aryani pembayaran sewa 0.0 Rp 150,000,000.00 Rp 0.00
04- ruko Setia Budi per
2019
GAFD/2019/04/3353 29- 200.004.001 Ida Aryani [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 15,000,000.00
04-
2019
GAFD/2019/04/3354 29- 200.001.001 Fitriani Mulyadi / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
GAFD/2019/04/3354 29- 113.001.000 Fitriani Mulyadi Uang muka 0.0 Rp 1,000,000.00 Rp 0.00
04- pembelian mika
2019 lampu mobi
GAFD/2019/04/3359 29- 900.004.000 Endry Tri Wandoyo [Biaya] PPh 4(2) 0.0 Rp 32,000,000.00 Rp 0.00
04-
2019
GAFD/2019/04/3359 29- 200.001.001 Endry Tri Wandoyo / 0.0 Rp 0.00 Rp 330,000,000.00

04-
2019
GAFD/2019/04/3359 29- 200.004.001 Endry Tri Wandoyo [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 32,000,000.00
04-
2019
GAFD/2019/04/3359 29- 112.006.000 Endry Tri Wandoyo Deposit sewa ruko 0.0 Rp 10,000,000.00 Rp 0.00
04- Surakarta (pindah
2019
GAFD/2019/04/3359 29- 116.002.001 Endry Tri Wandoyo pembayaran sewa 0.0 Rp 320,000,000.00 Rp 0.00
04- ruko Surakarta 2 ta
2019
2019
2019-04-30 11:49 Sicepat Ekspres 251 / 474

04- Ekspre
2019
GAFD/2019/04/3362 29- 900.002.000 Biro Jasa Mulida [Biaya] Biaya PPH 21 0.0 Rp 388,900.00 Rp 0.00
04- Ekspre
2019
GAFD/2019/04/3362 29- 600.001.002 Biro Jasa Mulida Biaya pemasangan Rp 15,556,000.00 Rp 15,556,000.00 Rp 0.00
04- Ekspre Thinplate Pluit Ka
2019
04- Ekspre
2019

04- Ekspre
2019
2019
04- Ekspre neonbox 1 muka
2019 Pluit Kar
2019
GAFD/2019/04/3367 29- 200.001.001 Biro Jasa Mulida / 0.0 Rp 0.00 Rp 570,000.00

04- Ekspre
2019
GAFD/2019/04/3367 29- 600.001.002 Biro Jasa Mulida pembayaran Rp 570,000.00 Rp 570,000.00 Rp 0.00
04- Ekspre neonbox 2muka pluit
2019 kara
04- Ekspre
2019
GMMD/2019/04/1075 09- 200.001.001 Donny Maya / 0.0 Rp 0.00 Rp 5,660,000.00

04- Wardhana
2019
GMMD/2019/04/1075 09- 600.004.004 Donny Maya Biaya Reimburse 0.0 Rp 5,660,000.00 Rp 0.00
04- Wardhana Perdin (Uang Makan
2019
GMMD/2019/04/1077 09- 600.004.004 Murwanto ( 88888888 Biaya Reimburse 0.0 Rp 5,660,000.00 Rp 0.00
04- ) Perdin (Uang Makan
2019
GMMD/2019/04/1077 09- 200.001.001 Murwanto ( 88888888 / 0.0 Rp 0.00 Rp 5,660,000.00

04- )
2019
HAND/2019/03/0062 25- 113.001.000 Syafruddin Suhul Uang Muka / Deposit 0.0 Rp 0.00 Rp 20,000,000.00
04- Bea Cukai Batam
2019
HAND/2019/03/0062 25- 200.001.001 Syafruddin Suhul / 0.0 Rp 0.00 Rp 4,563,000.00

04-
2019
HAND/2019/03/0062 25- 600.004.020 Syafruddin Suhul Bea Cukai Batam 0.0 Rp 24,563,000.00 Rp 0.00
04- Periode Minggu 4 Fe
2019
HAND/2019/03/2876 01- 500.006.003 JNE TANJUNG DUREN TAGIHAN JNE Rp 380,767,717.00 Rp 380,767,717.00 Rp 0.00
04- JAKAR TANJUNG DUREN
2019 PERIODE 1
2019-04-30 11:49 Sicepat Ekspres 252 / 474
HAND/2019/03/2876 01- 500.006.003 JNE TANJUNG DUREN TAGIHAN JNE Rp 65,664.00 Rp 65,664.00 Rp 0.00
2019 PERIODE 1
HAND/2019/03/2876 01- 200.004.003 JNE TANJUNG DUREN PPh 23 2% Rp -7,616,667.62 Rp 0.00 Rp 7,616,667.62
04- JAKAR
2019
HAND/2019/03/2876 01- 200.001.001 JNE TANJUNG DUREN / 0.0 Rp 0.00 Rp 380,833,381.38

04- JAKAR
2019
HAND/2019/03/2876 01- 112.004.000 JNE TANJUNG DUREN PIUTANG TAGIHAN 0.0 Rp 7,616,668.00 Rp 0.00
04- JAKAR JNE TANJUNG DUREN
2019 P
HAND/2019/03/2975 01- 200.004.002 HANDLING PANGKAL PPH 21 2.5% Exclude Rp 1,683,684.50 Rp 0.00 Rp 1,683,684.50
04- PINANG Dengan NPWP
2019
HAND/2019/03/2975 01- 500.006.005 HANDLING PANGKAL tagihan Handling Rp 67,347,380.00 Rp 67,347,380.00 Rp 0.00
04- PINANG Pangkal Pinang Feb
2019
HAND/2019/03/2975 01- 200.001.001 HANDLING PANGKAL / 0.0 Rp 0.00 Rp 65,663,695.50

04- PINANG
2019
HAND/2019/03/2978 01- 200.004.003 HANDLING MATARAM PPh 23 2% Rp -1,737,980.00 Rp 0.00 Rp 1,737,980.00

04-
2019
HAND/2019/03/2978 01- 500.006.005 HANDLING MATARAM TAGIHAN HANDLING Rp 86,899,000.00 Rp 86,899,000.00 Rp 0.00
04- MATARAM Feb 2019 (
2019
HAND/2019/03/2978 01- 200.001.001 HANDLING MATARAM / 0.0 Rp 0.00 Rp 85,161,020.00

04-
2019
HAND/2019/03/3050 01- 200.001.001 HANDLING / 0.0 Rp 0.00 Rp 39,795,600.00

04- PONTIANAK
2019
HAND/2019/03/3050 01- 200.004.002 HANDLING PPH 21 2.5% Exclude Rp 1,020,400.00 Rp 0.00 Rp 1,020,400.00
04- PONTIANAK Dengan NPWP
2019
HAND/2019/03/3050 01- 500.006.005 HANDLING TAGIHAN HANDLING Rp 40,816,000.00 Rp 40,816,000.00 Rp 0.00

04- PONTIANAK PONTIANAK Februari
2019
HAND/2019/04/0026 01- 113.001.000 Syafruddin Suhul UANG MUKA DEPOSIT 0.0 Rp 0.00 Rp 20,000,000.00
04- BEA CUKAI BATAM M
2019
HAND/2019/04/0026 01- 600.004.020 Syafruddin Suhul Bea Cukai Periode 0.0 Rp 22,281,000.00 Rp 0.00
04- 24-30 Maret 2019
2019

04-
2019
HAND/2019/04/0028 01- 600.004.020 Syafruddin Suhul BIAYA BEA CUKAI 0.0 Rp 2,281,000.00 Rp 0.00
04- BATAM MINGGU 4
2019 MARE

04-
2019
HAND/2019/04/0032 01- 113.001.000 Syafruddin Suhul UANG MUKA / 0.0 Rp 22,281,000.00 Rp 0.00
04- DEPOSIT BEA CUKAI
2019 BATAM
2019-04-30 11:49 Sicepat Ekspres 253 / 474

04-
2019
HAND/2019/04/0079 01- 200.004.002 Gito Prasetyo Wibowo PPH 21 2.5% Exclude Rp 1,396,292.00 Rp 0.00 Rp 1,396,292.00
04- Dengan NPWP
2019
HAND/2019/04/0079 01- 500.006.005 Gito Prasetyo Wibowo Tagihan Jasa Rp 55,851,680.00 Rp 55,851,680.00 Rp 0.00
04- Handling BDO 24-30
2019 Mar
HAND/2019/04/0079 01- 500.006.005 Gito Prasetyo Wibowo Pemotongan Deposit 0.0 Rp 0.00 Rp 1,250,000.00
04- ke 14
2019
HAND/2019/04/0079 01- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 0.00 Rp 53,205,388.00

04-
2019
HAND/2019/04/0089 01- 200.004.003 JNE SURABAYA PPh 23 2% Rp -233,640.35 Rp 0.00 Rp 233,640.35

04-
2019
HAND/2019/04/0089 01- 900.001.000 JNE SURABAYA Biaya PPH 23 0.0 Rp 233,640.35 Rp 0.00
04-
2019
HAND/2019/04/0089 01- 500.006.003 JNE SURABAYA TAGIHAN JNE Rp 11,682,017.50 Rp 11,682,017.50 Rp 0.00
04- SURABAYA TGL 13-
2019 27 MARE
HAND/2019/04/0089 01- 200.001.001 JNE SURABAYA / 0.0 Rp 0.00 Rp 11,682,017.50

04-
2019
HAND/2019/04/0132 01- 500.006.003 JNE DENPASAR TAGIHAN JNE Rp 1,570,000.00 Rp 1,570,000.00 Rp 0.00
04- DENPASAR FEBRUARI
2019 2019
HAND/2019/04/0132 01- 200.001.001 JNE DENPASAR / 0.0 Rp 0.00 Rp 1,570,856.00

04-
2019
HAND/2019/04/0132 01- 200.004.003 JNE DENPASAR PPh 23 2% Rp -31,400.00 Rp 0.00 Rp 31,400.00

04-
2019
HAND/2019/04/0132 01- 900.005.000 JNE DENPASAR PPn Masukan 1% Rp 15,700.00 Rp 15,700.00 Rp 0.00
04-
2019
HAND/2019/04/0132 01- 600.004.009 JNE DENPASAR [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/0132 01- 500.006.003 JNE DENPASAR TAGIHAN JNE 0.0 Rp 10,556.00 Rp 0.00
2019 2019
HAND/2019/04/0132 01- 500.006.003 JNE DENPASAR TAGIHAN JNE Rp 1,570,000.00 Rp 0.00 Rp 0.00
2019 2019
HAND/2019/04/0184 01- 500.006.006 Muhammad Shabri TAGIHAN SMU Rp 36,797,695.00 Rp 36,797,695.00 Rp 0.00
04- MEDAN 25-31 mar
2019 2019 In
HAND/2019/04/0184 01- 200.001.001 Muhammad Shabri / 0.0 Rp 0.00 Rp 36,061,741.10

04-
2019
HAND/2019/04/0184 01- 200.004.003 Muhammad Shabri PPh 23 2% Rp -735,953.90 Rp 0.00 Rp 735,953.90

04-
2019
2019-04-30 11:49 Sicepat Ekspres 254 / 474
HAND/2019/04/0193 01- 200.001.001 JNE TARAKAN / 0.0 Rp 0.00 Rp 3,003,720.00

04-
2019
HAND/2019/04/0193 01- 600.004.009 JNE TARAKAN [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/0193 01- 900.005.000 JNE TARAKAN PPn Masukan 1% Rp 30,280.00 Rp 30,280.00 Rp 0.00
04-
2019
HAND/2019/04/0193 01- 200.004.003 JNE TARAKAN PPh 23 2% Rp -60,560.00 Rp 0.00 Rp 60,560.00

04-
2019
HAND/2019/04/0193 01- 500.006.003 JNE TARAKAN TAGIHAN JNE Rp 3,028,000.00 Rp 3,028,000.00 Rp 0.00
04- TARAKAN FEBRUARI
2019 2019 -
HAND/2019/04/0193 01- 500.006.003 JNE TARAKAN TAGIHAN JNE Rp 3,028,000.00 Rp 0.00 Rp 0.00
04- TARAKAN FEBRUARI
2019 2019 -
HAND/2019/04/0208 01- 900.005.000 JNE GORONTALO PPn Masukan 1% Rp 23,670.00 Rp 23,670.00 Rp 0.00
04-
2019
HAND/2019/04/0208 01- 500.006.003 JNE GORONTALO TAGIHAN JNE Rp 2,367,000.00 Rp 0.00 Rp 0.00
04- GORONTALO
2019 FEBRUARI 2019
HAND/2019/04/0208 01- 500.006.003 JNE GORONTALO TAGIHAN JNE Rp 2,367,000.00 Rp 2,367,000.00 Rp 0.00
04- GORONTALO
2019 FEBRUARI 2019
HAND/2019/04/0208 01- 200.004.003 JNE GORONTALO PPh 23 2% Rp -47,340.00 Rp 0.00 Rp 47,340.00

04-
2019
HAND/2019/04/0208 01- 200.001.001 JNE GORONTALO / 0.0 Rp 0.00 Rp 2,343,330.00

04-
2019
HAND/2019/04/0249 02- 500.006.003 JNE PADEMANGAN TAGIHAN JNE Rp 185,041.00 Rp 185,041.00 Rp 0.00
04- PADEMANGAN TGL
2019 25-31 M
HAND/2019/04/0249 02- 200.004.003 JNE PADEMANGAN PPh 23 2% Rp -4,470,218.62 Rp 0.00 Rp 4,470,218.62

04-
2019
HAND/2019/04/0249 02- 500.006.003 JNE PADEMANGAN TAGIHAN JNE Rp 223,325,890.00 Rp 223,325,890.00 Rp 0.00
04- PADEMANGAN TGL
2019 25-31 M
HAND/2019/04/0249 02- 200.001.001 JNE PADEMANGAN / 0.0 Rp 0.00 Rp 223,510,931.00

04-
2019
HAND/2019/04/0249 02- 112.004.000 JNE PADEMANGAN PIUTANG TAGIHAN 0.0 Rp 4,470,218.62 Rp 0.00
04- JNE PADEMANGAN
2019 TGL
HAND/2019/04/0282 02- 500.006.006 PT CKL Indonesia SMU BDO periode Rp 21,319,430.00 Rp 21,319,430.00 Rp 0.00
04- Raya 25-31 maret 2019 vi
2019
HAND/2019/04/0282 02- 200.004.003 PT CKL Indonesia PPh 23 2% Rp -426,388.60 Rp 0.00 Rp 426,388.60

04- Raya
2019
HAND/2019/04/0282 02- 200.001.001 PT CKL Indonesia / 0.0 Rp 0.00 Rp 21,319,430.40

04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 255 / 474
HAND/2019/04/0282 02- 900.001.000 PT CKL Indonesia [Biaya] Biaya PPH 23 0.0 Rp 426,389.00 Rp 0.00
04- Raya
2019
HAND/2019/04/0284 02- 200.004.003 PT CKL Indonesia PPh 23 2% Rp -5,301,553.40 Rp 0.00 Rp 5,301,553.40

04- Raya
2019
HAND/2019/04/0284 02- 900.001.000 PT CKL Indonesia [Biaya] Biaya PPH 23 0.0 Rp 5,301,553.00 Rp 0.00
04- Raya
2019
HAND/2019/04/0284 02- 500.006.006 PT CKL Indonesia SMU BDO periode Rp 265,077,670.00 Rp 265,077,670.00 Rp 0.00
04- Raya 25-31 maret 2019 vi
2019

04- Raya
2019
HAND/2019/04/0327 02- 200.004.003 JNE TELUK GONG PPh 23 2% Rp -353,051.00 Rp 0.00 Rp 353,051.00
04-
2019
HAND/2019/04/0327 02- 112.004.000 JNE TELUK GONG PIUTANG TAGIHAN 0.0 Rp 353,051.00 Rp 0.00
04- JNE TELUK GONG
2019 TGL
HAND/2019/04/0327 02- 500.006.003 JNE TELUK GONG TAGIHAN JNE TELUK Rp 17,652,550.00 Rp 17,652,550.00 Rp 0.00
04- GONG TGL 25-31 MA
2019
HAND/2019/04/0327 02- 200.001.001 JNE TELUK GONG / 0.0 Rp 0.00 Rp 17,652,550.00

04-
2019
HAND/2019/04/0336 02- 500.006.003 JNE AGEN CIBADUYUT TAGIHAN JNE Rp 92,422,540.00 Rp 92,422,540.00 Rp 0.00
04- MEK BANDUNG
2019 CIBADUYUT TGL 2
HAND/2019/04/0336 02- 200.001.001 JNE AGEN CIBADUYUT / 0.0 Rp 0.00 Rp 90,574,089.20

04- MEK
2019
HAND/2019/04/0336 02- 200.004.003 JNE AGEN CIBADUYUT PPh 23 2% Rp -1,848,450.80 Rp 0.00 Rp 1,848,450.80
04- MEK
2019
2019 PERIODE 2
2019 P
2019 PERIODE 2
04- JAKAR
2019

04- JAKAR
2019
HAND/2019/04/0468 04- 500.006.003 JNE MATARAM TAGIHAN JNE Rp 3,906,900.00 Rp 0.00 Rp 0.00
04- MATARAM FEBRUARI
2019 2019 (
HAND/2019/04/0468 04- 900.005.000 JNE MATARAM PPn Masukan 1% Rp 39,069.00 Rp 39,069.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 256 / 474
HAND/2019/04/0468 04- 200.004.003 JNE MATARAM PPh 23 2% Rp -78,138.00 Rp 0.00 Rp 78,138.00

04-
2019
HAND/2019/04/0468 04- 200.001.001 JNE MATARAM / 0.0 Rp 0.00 Rp 3,867,831.00

04-
2019
HAND/2019/04/0468 04- 500.006.003 JNE MATARAM TAGIHAN JNE Rp 3,906,900.00 Rp 3,906,900.00 Rp 0.00
04- MATARAM FEBRUARI
2019 2019 (
HAND/2019/04/0471 04- 200.001.001 Didi Sahbandi / 0.0 Rp 0.00 Rp 3,100,000.00

04-
2019
HAND/2019/04/0471 04- 500.006.005 Didi Sahbandi Biaya Trucking Rp -3,100,000.00 Rp 3,100,000.00 Rp 0.00
04- Cirebon-Kuningan
2019 Mar
HAND/2019/04/0471 04- 900.002.000 Didi Sahbandi [Biaya] Biaya PPH 21 0.0 Rp 93,000.00 Rp 0.00
04-
2019
HAND/2019/04/0471 04- 200.004.002 Didi Sahbandi PPh 21 3% Exclude Rp -93,000.00 Rp 0.00 Rp 93,000.00
04- Tanpa NPWP
2019
HAND/2019/04/0485 04- 900.001.000 SMU Malang [Biaya] Biaya PPH 23 0.0 Rp 25,920.00 Rp 0.00
04-
2019
HAND/2019/04/0485 04- 200.004.003 SMU Malang PPh 23 2% Rp -25,920.00 Rp 0.00 Rp 25,920.00

04-
2019
HAND/2019/04/0485 04- 200.001.001 SMU Malang / 0.0 Rp 0.00 Rp 1,296,000.00

04-
2019
HAND/2019/04/0485 04- 500.006.006 SMU Malang Tagihan smu malang Rp 1,296,000.00 Rp 1,296,000.00 Rp 0.00
04- tgl 21-25 Maret
2019
HAND/2019/04/0490 04- 200.001.001 CV HIRAH SARANA / 0.0 Rp 0.00 Rp 1,269,900.00

04- UTAMA
2019
HAND/2019/04/0490 04- 500.006.003 CV HIRAH SARANA TAGIHAN JNE JOGJA 0.0 Rp 1,269,900.00 Rp 0.00
04- UTAMA TGL 25-31 MARET 2
2019
HAND/2019/04/0528 04- 600.004.004 T.FAISAL Biaya perdin T .faisal 0.0 Rp 6,019,558.00 Rp 0.00
04- (H.aceh) men
2019
HAND/2019/04/0528 04- 200.001.001 T.FAISAL / 0.0 Rp 0.00 Rp 6,019,558.00

04-
2019
HAND/2019/04/0532 04- 600.004.004 LUFI CLOURENA Biaya perdin LUFI 0.0 Rp 2,268,439.00 Rp 0.00
04- CLOURENA (H.Tanju
2019
HAND/2019/04/0532 04- 200.001.001 LUFI CLOURENA / 0.0 Rp 0.00 Rp 2,268,439.00

04-
2019
HAND/2019/04/0551 04- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 7,466,500.00 Rp 0.00

04-
2019
HAND/2019/04/0551 04- 500.006.007 Gito Prasetyo Wibowo Tagihan Jasa 0.0 Rp 12,533,500.00 Rp 0.00
2019 Mar
2019-04-30 11:49 Sicepat Ekspres 257 / 474
HAND/2019/04/0551 04- 113.001.000 Gito Prasetyo Wibowo Uang Muka /Deposit 0.0 Rp 0.00 Rp 20,000,000.00
04- MAU BDO 26-31 Ma
2019

04-
2019
HAND/2019/04/0552 04- 113.001.000 Gito Prasetyo Wibowo Uang Muka /Deposit 0.0 Rp 7,466,500.00 Rp 0.00
04- MAU BDO 26-31 Ma
2019

04-
2019
HAND/2019/04/0554 04- 113.001.000 Gito Prasetyo Wibowo Uang Muka / Deposit 0.0 Rp 12,533,500.00 Rp 0.00
04- MAU - BDO Tgl 1
2019
HAND/2019/04/0560 04- 500.006.005 PT CKL Indonesia Handling CGK Rp 25,594,470.00 Rp 25,594,470.00 Rp 0.00
04- Raya periode 25-31 maret
2019 20

04- Raya
2019

04- Raya
2019
04- Raya
2019

04- Raya
2019
2019 20
04- Raya
2019

04- Raya
2019
2019 20
04- Raya
2019

04- Raya
2019

04- Raya
2019
04- Raya
2019

04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 258 / 474

04- Raya
2019
HAND/2019/04/0568 04- 500.006.006 PT CKL Indonesia SMU CGK periode 25- Rp 535,246,142.00 Rp 535,246,142.00 Rp 0.00
04- Raya 31 maret 2019 vi
2019

04- Raya
2019
2019
04- Raya
2019

04- Raya
2019
04- Raya
2019

04- Raya
2019

04- Raya
2019
2019
HAND/2019/04/0623 05- 500.006.002 CAHAYA CARGO Travel darat transit Rp 16,560,000.00 Rp 16,560,000.00 Rp 0.00
04- BALIKPAPAN Balikpapan (CA
2019
HAND/2019/04/0623 05- 200.004.002 CAHAYA CARGO PPH 21 2.5% Exclude Rp 414,000.00 Rp 0.00 Rp 414,000.00
04- BALIKPAPAN Dengan NPWP
2019
HAND/2019/04/0623 05- 200.001.001 CAHAYA CARGO / 0.0 Rp 0.00 Rp 16,146,000.00

04- BALIKPAPAN
2019
HAND/2019/04/0668 05- 900.005.000 JNE Palembang PPn Masukan 1% Rp 182,384.50 Rp 182,384.50 Rp 0.00
04-
2019
HAND/2019/04/0668 05- 500.006.003 JNE Palembang TAGIHAN JNE Rp 18,238,450.00 Rp 18,238,450.00 Rp 0.00
04- PALEMBANG
2019 FEBRUARI 2019
HAND/2019/04/0668 05- 500.006.003 JNE Palembang TAGIHAN JNE Rp 18,238,450.00 Rp 0.00 Rp 0.00
04- PALEMBANG
2019 FEBRUARI 2019
HAND/2019/04/0668 05- 600.004.009 JNE Palembang [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/0668 05- 200.001.001 JNE Palembang / 0.0 Rp 0.00 Rp 18,062,065.50

04-
2019
HAND/2019/04/0668 05- 200.004.003 JNE Palembang PPh 23 2% Rp -364,769.00 Rp 0.00 Rp 364,769.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 259 / 474
HAND/2019/04/0726 08- 500.006.002 HANDLING Handling Pontianak Rp 3,167,500.00 Rp 3,167,500.00 Rp 0.00

04- PONTIANAK (Transit Ketapan
2019

04- PONTIANAK
2019
HAND/2019/04/0726 08- 200.004.002 HANDLING PPH 21 2.5% Exclude Rp 79,187.50 Rp 0.00 Rp 79,187.50
2019

04-
2019
2019
HAND/2019/04/0736 08- 600.004.020 Syafruddin Suhul BEA CUKAI BATAM 0.0 Rp 23,775,500.00 Rp 0.00
04- MINGGU 1 APRIL ( 31
2019
HAND/2019/04/0737 08- 200.004.003 GATRANS PPh 23 2% Rp -217,908.00 Rp 0.00 Rp 217,908.00

04- (PT.VASINDO INT
2019
HAND/2019/04/0737 08- 200.001.001 GATRANS / 0.0 Rp 0.00 Rp 10,677,492.00

04- (PT.VASINDO INT
2019
HAND/2019/04/0737 08- 500.006.005 GATRANS Tagihan Handling Rp 10,895,400.00 Rp 10,895,400.00 Rp 0.00

04- (PT.VASINDO INT BDO- GATRANS Tgl 2
2019

04-
2019
2019
HAND/2019/04/0739 08- 113.001.000 Syafruddin Suhul UANG MUKA DEPOSIT 0.0 Rp 23,775,500.00 Rp 0.00
2019

04-
2019
04- Dengan NPWP
2019
HAND/2019/04/0805 08- 500.006.005 Gito Prasetyo Wibowo Pemotongan Deposit 0.0 Rp 0.00 Rp 1,250,000.00
04- ke 15
2019

04-
2019
04- Handling BDO 31
2019 Maret
HAND/2019/04/0857 08- 900.005.000 JNE PALU PPn Masukan 1% Rp 171,028.50 Rp 171,028.50 Rp 0.00
04-
2019
HAND/2019/04/0857 08- 500.006.003 JNE PALU TAGIHAN JNE PALU Rp 17,102,850.00 Rp 17,102,850.00 Rp 0.00
04- MARET 2019 (577 KG
2019
2019-04-30 11:49 Sicepat Ekspres 260 / 474
HAND/2019/04/0857 08- 200.004.003 JNE PALU PPh 23 2% Rp -342,057.00 Rp 0.00 Rp 342,057.00

04-
2019
HAND/2019/04/0857 08- 500.006.003 JNE PALU TAGIHAN JNE PALU Rp 17,102,850.00 Rp 0.00 Rp 0.00
04- MARET 2019 (577 KG
2019
HAND/2019/04/0857 08- 200.001.001 JNE PALU / 0.0 Rp 0.00 Rp 16,931,821.50

04-
2019
HAND/2019/04/0900 08- 900.001.000 PT SADARIAH Biaya PPH 23 0.0 Rp 106,029.00 Rp 0.00

04- CEMERLANG A
2019
HAND/2019/04/0900 08- 500.006.007 PT SADARIAH Tagihan Sewa Rp 5,301,450.00 Rp 5,301,450.00 Rp 0.00

04- CEMERLANG A Gudang UPG Periode
2019 Mar
HAND/2019/04/0900 08- 200.001.001 PT SADARIAH / 0.0 Rp 0.00 Rp 5,301,450.00

04- CEMERLANG A
2019
HAND/2019/04/0900 08- 200.004.003 PT SADARIAH PPh 23 2% Rp -106,029.00 Rp 0.00 Rp 106,029.00

04- CEMERLANG A
2019
HAND/2019/04/0936 09- 500.006.006 PT CKL Indonesia SMU Bandung Rp 274,431,080.00 Rp 274,431,080.00 Rp 0.00
04- Raya periode 1-7 April
2019 2019

04- Raya
2019
04- Raya
2019

04- Raya
2019

04- Raya
2019

04- Raya
2019
04- Raya
2019
HAND/2019/04/0937 09- 500.006.006 PT CKL Indonesia SMU Bandung Rp 15,446,970.00 Rp 15,446,970.00 Rp 0.00
2019 2019

04-
2019
04- PADEMANGAN TGL 1-
2019 7 APRI
2019 7 APRI
04- JNE PADEMANGAN
2019 TGL
2019-04-30 11:49 Sicepat Ekspres 261 / 474

04-
2019
HAND/2019/04/0959 09- 500.006.003 JNE KENDARI TAGIHAN JNE Rp 2,073,000.00 Rp 2,073,000.00 Rp 0.00
04- KENDARI MARET
2019 2019 (REG
HAND/2019/04/0959 09- 500.006.003 JNE KENDARI TAGIHAN JNE Rp 5,904,800.00 Rp 5,904,800.00 Rp 0.00
04- KENDARI MARET
2019 2019 (CTC
HAND/2019/04/0959 09- 500.006.003 JNE KENDARI TAGIHAN JNE Rp 5,904,800.00 Rp 0.00 Rp 0.00
04- KENDARI MARET
2019 2019 (CTC
HAND/2019/04/0959 09- 600.004.009 JNE KENDARI [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/0959 09- 500.006.003 JNE KENDARI TAGIHAN JNE Rp 2,073,000.00 Rp 0.00 Rp 0.00
04- KENDARI MARET
2019 2019 (REG
HAND/2019/04/0959 09- 600.004.009 JNE KENDARI [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/0959 09- 900.005.000 JNE KENDARI PPn Masukan 1% Rp 79,778.00 Rp 79,778.00 Rp 0.00
04-
2019
HAND/2019/04/0959 09- 200.004.003 JNE KENDARI PPh 23 2% Rp -159,556.00 Rp 0.00 Rp 159,556.00

04-
2019
HAND/2019/04/0959 09- 200.001.001 JNE KENDARI / 0.0 Rp 0.00 Rp 7,910,022.00

04-
2019
04- MANOKWARI Dengan NPWP
2019
HAND/2019/04/0970 09- 200.001.001 HANDLING / 0.0 Rp 0.00 Rp 468,000.00

04- MANOKWARI
2019
HAND/2019/04/0970 09- 500.006.002 HANDLING Tagihan Manokwari Rp 480,000.00 Rp 480,000.00 Rp 0.00

04- MANOKWARI Transit Prafi Mar
2019
HAND/2019/04/0971 09- 200.004.002 HANDLING PPh 21 3% Exclude Rp -18,900.00 Rp 0.00 Rp 18,900.00

04- MANOKWARI Tanpa NPWP
2019
HAND/2019/04/0971 09- 500.006.002 HANDLING Tagihan Manokwari Rp -630,000.00 Rp 630,000.00 Rp 0.00

04- MANOKWARI Transit Wasior Fe
2019
HAND/2019/04/0971 09- 200.001.001 HANDLING / 0.0 Rp 0.00 Rp 611,100.00

04- MANOKWARI
2019
04- MANOKWARI Dengan NPWP
2019
HAND/2019/04/0976 09- 500.006.002 HANDLING Tagihan Manokwari Rp 1,280,000.00 Rp 1,280,000.00 Rp 0.00

04- MANOKWARI Transit BintuniFe
2019

04- MANOKWARI
2019
2019-04-30 11:49 Sicepat Ekspres 262 / 474
HAND/2019/04/0977 09- 200.004.003 JNE AMBON PPh 23 2% Rp -175,340.00 Rp 0.00 Rp 175,340.00

04-
2019
HAND/2019/04/0977 09- 500.006.003 JNE AMBON Tagihan JNE AMBON Rp 8,767,000.00 Rp 8,767,000.00 Rp 0.00
04- periode Maret 201
2019
HAND/2019/04/0977 09- 200.001.001 JNE AMBON / 0.0 Rp 0.00 Rp 8,591,660.00

04-
2019

04-
2019

04-
2019
04- MEDAN1-7 April 2019
2019 Inv
HAND/2019/04/0994 09- 900.001.000 PURINDO EXPRESS [Biaya] Biaya PPH 23 0.0 Rp 370,580.00 Rp 0.00
04- NUSANTA
2019
HAND/2019/04/0994 09- 200.001.001 PURINDO EXPRESS / 0.0 Rp 0.00 Rp 18,529,000.00

04- NUSANTA
2019
HAND/2019/04/0994 09- 200.004.003 PURINDO EXPRESS PPh 23 2% Rp -370,580.00 Rp 0.00 Rp 370,580.00

04- NUSANTA
2019
HAND/2019/04/0994 09- 500.006.007 PURINDO EXPRESS Tagihan incoming Rp 18,529,000.00 Rp 18,529,000.00 Rp 0.00
04- NUSANTA Balikpapan periode
2019
04- GONG TGL 1-7 APRI
2019
04- JNE TELUK GONG
2019 TGL
04-
2019

04-
2019
HAND/2019/04/1132 10- 500.006.006 PT CKL Indonesia SMU CGK periode 1-7 0.0 Rp 945,034,185.00 Rp 0.00
04- Raya April 2019 via
2019

04- Raya
2019
04- MEK BANDUNG
04- MEK
2019

04- MEK
2019
2019-04-30 11:49 Sicepat Ekspres 263 / 474
2019

04- Raya
2019
2019

04- Raya
2019

04- Raya
2019

04- Raya
2019
HAND/2019/04/1145 10- 900.005.000 PT CKL Indonesia PPn Masukan 1% Rp 116,562.60 Rp 116,562.60 Rp 0.00
04- Raya
2019
HAND/2019/04/1145 10- 500.006.005 PT CKL Indonesia Handling CGK Rp 11,656,260.00 Rp 0.00 Rp 0.00
04- Raya periode1-7 April
2019 2019
2019 2019
2019 2019
2019 2019
04- Raya
2019

04- Raya
2019

04- Raya
2019
2019 2019
2019 2019

04- Raya
2019

04- Raya
2019
04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 264 / 474
HAND/2019/04/1192 10- 200.004.003 Rosli PPh 23 2% Rp -8,642,079.30 Rp 0.00 Rp 8,642,079.30

04-
2019
HAND/2019/04/1192 10- 500.006.006 Rosli SMU BATAM PERIODE Rp 432,103,965.00 Rp 432,103,965.00 Rp 0.00
04- Maret 2019 (26.87
2019
HAND/2019/04/1192 10- 900.001.000 Rosli [Biaya] Biaya PPH 23 0.0 Rp 8,642,079.00 Rp 0.00
04-
2019
HAND/2019/04/1192 10- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 432,103,964.70

04-
2019

04-
2019
04- tgl 26 Maret - 5
2019
04-
2019

04-
2019
HAND/2019/04/1198 10- 500.006.003 JNE BATAM TAGIHAN JNE BATAM Rp 14,274,900.00 Rp 14,274,900.00 Rp 0.00
04- MARET 2019 (532 K
2019
HAND/2019/04/1198 10- 200.004.003 JNE BATAM PPh 23 2% Rp -285,498.00 Rp 0.00 Rp 285,498.00

04-
2019
HAND/2019/04/1198 10- 200.001.001 JNE BATAM / 0.0 Rp 0.00 Rp 13,989,402.00

04-
2019
04- Handling MAU BDO
2019 1-8

04-
2019
04- MAU BDO 1-8 Apri
2019

04-
2019
04- MAU BDO 1-8 Apri
2019
04- MAU - BDO Tgl 8
2019

04-
2019
HAND/2019/04/1266 11- 200.001.001 CV HIRAH SARANA / 0.0 Rp 0.00 Rp 785,700.00

04- UTAMA
2019
2019-04-30 11:49 Sicepat Ekspres 265 / 474
HAND/2019/04/1266 11- 500.006.003 CV HIRAH SARANA TAGIHAN JNE JOGJA 0.0 Rp 785,700.00 Rp 0.00
04- UTAMA TGL 1-7 APRIL 201
2019

04-
2019
04- SURABAYA TGL 28
2019 MARET -

04-
2019
04-
2019
HAND/2019/04/1312 11- 900.005.000 PT.CAHAYA CITRA PPn Masukan 1% Rp 2,163,136.80 Rp 2,163,136.80 Rp 0.00
04- WASESA
2019
HAND/2019/04/1312 11- 500.006.006 PT.CAHAYA CITRA SMU SURABAYA Rp 216,313,680.00 Rp 216,313,680.00 Rp 0.00
04- WASESA PORT TO PORT 1-20
2019 Mare
HAND/2019/04/1312 11- 500.006.006 PT.CAHAYA CITRA SMU SURABAYA Rp 216,313,680.00 Rp 0.00 Rp 0.00
2019 Mare
HAND/2019/04/1312 11- 200.001.001 PT.CAHAYA CITRA / 0.0 Rp 0.00 Rp 214,150,543.20

04- WASESA
2019
HAND/2019/04/1312 11- 200.004.003 PT.CAHAYA CITRA PPh 23 2% Rp -4,326,273.60 Rp 0.00 Rp 4,326,273.60

04- WASESA
2019
HAND/2019/04/1337 11- 200.004.002 HANDLING SORONG PPh 21 3% Exclude Rp -1,800.00 Rp 0.00 Rp 1,800.00
04- Tanpa NPWP
2019
HAND/2019/04/1337 11- 200.001.001 HANDLING SORONG / 0.0 Rp 0.00 Rp 58,200.00

04-
2019
HAND/2019/04/1337 11- 500.006.002 HANDLING SORONG Handling Sorong Rp -60,000.00 Rp 60,000.00 Rp 0.00
04- Maret 2019 (Transit
2019
HAND/2019/04/1342 11- 200.004.002 HANDLING SORONG PPH 21 2.5% Exclude Rp 10,125.00 Rp 0.00 Rp 10,125.00
04- Dengan NPWP
2019

04-
2019
HAND/2019/04/1342 11- 500.006.002 HANDLING SORONG Handling Sorong Rp 405,000.00 Rp 405,000.00 Rp 0.00
2019
HAND/2019/04/1345 11- 500.006.002 HANDLING SORONG Handling Sorong Rp 325,500.00 Rp 325,500.00 Rp 0.00
2019

04-
2019
HAND/2019/04/1345 11- 200.004.002 HANDLING SORONG PPH 21 2.5% Exclude Rp 8,137.50 Rp 0.00 Rp 8,137.50
04- Dengan NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 266 / 474

04- JAKAR
2019
2019 PERIODE 1
04- JAKAR
2019
2019 P
2019 PERIODE 1
HAND/2019/04/1415 12- 500.006.003 JNE PONTIANAK TAGIHAN JNE Rp 25,000.00 Rp 25,000.00 Rp 0.00
04- PONTIANAK
2019 FEBRUARI 2019
HAND/2019/04/1415 12- 200.001.001 JNE PONTIANAK / 0.0 Rp 0.00 Rp 24,500.00

04-
2019
HAND/2019/04/1415 12- 200.004.003 JNE PONTIANAK PPh 23 2% Rp -500.00 Rp 0.00 Rp 500.00

04-
2019
HAND/2019/04/1421 12- 200.004.003 HANDLING PADANG PPh 23 2% Rp -3,680,538.00 Rp 0.00 Rp 3,680,538.00

04-
2019
HAND/2019/04/1421 12- 500.006.005 HANDLING PADANG tagihan handling Rp 184,026,900.00 Rp 184,026,900.00 Rp 0.00
04- Padang Februari 20
2019
HAND/2019/04/1421 12- 500.006.005 HANDLING PADANG Tunjangan Kurir 0.0 Rp 300,000.00 Rp 0.00
04-
2019
HAND/2019/04/1421 12- 200.001.001 HANDLING PADANG / 0.0 Rp 0.00 Rp 180,646,362.00

04-
2019
HAND/2019/04/1423 12- 200.004.003 JNE LAMPUNG PPh 23 2% Rp -15,860.00 Rp 0.00 Rp 15,860.00

04-
2019
HAND/2019/04/1423 12- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 793,000.00 Rp 793,000.00 Rp 0.00
04- LAMPUNG JANUARI
2019 2019 -
HAND/2019/04/1423 12- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 793,000.00 Rp 0.00 Rp 0.00
04- LAMPUNG JANUARI
2019 2019 -
HAND/2019/04/1423 12- 900.005.000 JNE LAMPUNG PPn Masukan 1% Rp 7,930.00 Rp 7,930.00 Rp 0.00
04-
2019
HAND/2019/04/1423 12- 200.001.001 JNE LAMPUNG / 0.0 Rp 0.00 Rp 785,070.00

04-
2019
04- WASESA
2019

04- WASESA
2019
2019-04-30 11:49 Sicepat Ekspres 267 / 474

04- WASESA
2019
HAND/2019/04/1450 12- 500.006.005 PT.CAHAYA CITRA Tagihan Luar Pulau Rp 309,505,000.00 Rp 309,505,000.00 Rp 0.00
04- WASESA Surabaya Maret 2
2019
HAND/2019/04/1450 12- 500.006.005 PT.CAHAYA CITRA Tagihan Luar Pulau Rp 309,505,000.00 Rp 0.00 Rp 0.00
04- WASESA Surabaya Maret 2
2019
2019

04-
2019
04- MINGGU 2 APRIL ( 7-
2019
04- MINGGU 2 APRIL ( 7-
2019

04-
2019

04-
2019
2019

04-
2019
2019 Apri
HAND/2019/04/1543 15- 500.006.005 Gito Prasetyo Wibowo Potongna deposit 16 0.0 Rp 0.00 Rp 1,250,000.00
04-
2019
04- Dengan NPWP
2019
HAND/2019/04/1557 15- 500.006.005 HANDLING CIREBON TAGIHAN HANDLING Rp 137,189,000.00 Rp 137,189,000.00 Rp 0.00
04- CIREBON Maret 2019
2019
HAND/2019/04/1557 15- 200.001.001 HANDLING CIREBON / 0.0 Rp 0.00 Rp 134,059,275.00

04-
2019
HAND/2019/04/1557 15- 200.004.002 HANDLING CIREBON PPH 21 2.5% Exclude Rp 3,429,725.00 Rp 0.00 Rp 3,429,725.00
04- Dengan NPWP
2019
HAND/2019/04/1557 15- 500.006.005 HANDLING CIREBON Tunjangan kurir 0.0 Rp 300,000.00 Rp 0.00
04-
2019
HAND/2019/04/1575 15- 200.001.001 JNE LAMPUNG / 0.0 Rp 0.00 Rp 31,218,066.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 268 / 474
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 81,000.00 Rp 0.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (REG
HAND/2019/04/1575 15- 200.004.003 JNE LAMPUNG PPh 23 2% Rp -630,668.00 Rp 0.00 Rp 630,668.00

04-
2019
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 1,193,400.00 Rp 0.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (CTC
HAND/2019/04/1575 15- 900.005.000 JNE LAMPUNG PPn Masukan 1% Rp 315,334.00 Rp 315,334.00 Rp 0.00
04-
2019
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 30,259,000.00 Rp 0.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (REG
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 81,000.00 Rp 81,000.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (REG
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 1,193,400.00 Rp 1,193,400.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (CTC
HAND/2019/04/1575 15- 500.006.003 JNE LAMPUNG TAGIHAN JNE Rp 30,259,000.00 Rp 30,259,000.00 Rp 0.00
04- LAMPUNG MARET
2019 2019 (REG

04- (PT.VASINDO INT
2019

04- (PT.VASINDO INT
2019

04- (PT.VASINDO INT BDO- 1-7 April 201
2019
HAND/2019/04/1740 15- 600.004.009 JNE MEDAN [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/1740 15- 500.006.003 JNE MEDAN Tagihan JNE Medan Rp 38,206,800.00 Rp 38,206,800.00 Rp 0.00
04- Periode Maret 201
2019
HAND/2019/04/1740 15- 500.006.003 JNE MEDAN Tagihan JNE Medan Rp 38,206,800.00 Rp 0.00 Rp 0.00
04- Periode Maret 201
2019
HAND/2019/04/1740 15- 900.005.000 JNE MEDAN PPn Masukan 1% Rp 382,068.00 Rp 382,068.00 Rp 0.00
04-
2019
HAND/2019/04/1740 15- 200.004.003 JNE MEDAN PPh 23 2% Rp -764,136.00 Rp 0.00 Rp 764,136.00

04-
2019
HAND/2019/04/1740 15- 200.001.001 JNE MEDAN / 0.0 Rp 0.00 Rp 37,830,732.00

04-
2019
2019 14 APR

04-
2019
2019-04-30 11:49 Sicepat Ekspres 269 / 474

04-
2019
04- JNE PADEMANGAN
2019 TGL
2019 14 APR
HAND/2019/04/1912 16- 500.006.006 PT CKL Indonesia SMU Bandung 0.0 Rp 19,058,050.00 Rp 0.00
2019 2019

04- Raya
2019

04- Raya
2019
2019 2019
04- MEK
2019

04- MEK
2019
04- MEK BANDUNG

04- (PT.VASINDO INT
2019

04- (PT.VASINDO INT
2019

2019

04-
2019
04- JNE TELUK GONG
2019 TGL
04- GONG TGL 8-14 APR
2019
04-
2019
HAND/2019/04/2015 16- 900.002.000 SMU JAYAPURA ( PT [Biaya] Biaya PPH 21 0.0 Rp 182,237.00 Rp 0.00
04- KECE
2019
HAND/2019/04/2015 16- 200.004.002 SMU JAYAPURA ( PT PPH 21 2.5% Exclude Rp 182,237.50 Rp 0.00 Rp 182,237.50
04- KECE Dengan NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 270 / 474
HAND/2019/04/2015 16- 200.001.001 SMU JAYAPURA ( PT / 0.0 Rp 0.00 Rp 7,289,499.50

04- KECE
2019
HAND/2019/04/2015 16- 500.006.006 SMU JAYAPURA ( PT SMU JAYAPURA 13-27 Rp 7,289,500.00 Rp 7,289,500.00 Rp 0.00
04- KECE Maret 2019 (320
2019
HAND/2019/04/2044 16- 200.004.003 JNE PONTIANAK PPh 23 2% Rp -442,544.00 Rp 0.00 Rp 442,544.00

04-
2019
HAND/2019/04/2044 16- 200.001.001 JNE PONTIANAK / 0.0 Rp 0.00 Rp 21,911,928.00

04-
2019
HAND/2019/04/2044 16- 500.006.003 JNE PONTIANAK TAGIHAN JNE Rp 22,127,200.00 Rp 0.00 Rp 0.00
04- PONTIANAK MARET
2019 2019 (1
HAND/2019/04/2044 16- 600.004.009 JNE PONTIANAK [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/2044 16- 900.005.000 JNE PONTIANAK PPn Masukan 1% Rp 221,272.00 Rp 221,272.00 Rp 0.00
04-
2019
HAND/2019/04/2044 16- 500.006.003 JNE PONTIANAK TAGIHAN JNE Rp 22,127,200.00 Rp 22,127,200.00 Rp 0.00
04- PONTIANAK MARET
2019 2019 (1
04- JAKAR
2019
2019 PERIODE 8
2019 PERIODE 8
HAND/2019/04/2065 16- 500.006.003 JNE TANJUNG DUREN JNE OKE Rp 8,000.00 Rp 8,000.00 Rp 0.00
04- JAKAR
2019

04- JAKAR
2019
2019 P

04-
2019

04-
2019
04- MEDAN 8-14 April
2019 2019 I
04- MAU BDO 9-15 Apr
2019
04- Handling MAU BDO
2019 9-15
2019-04-30 11:49 Sicepat Ekspres 271 / 474

04-
2019
04- MAU BDO 9-15 Apr
2019

04-
2019
04- MAU - BDO Tgl 1
2019

04-
2019
HAND/2019/04/2153 18- 200.001.001 PT DHARMA BANDAR / 0.0 Rp 0.00 Rp 1,286,670.00

04- MANDAL
2019
HAND/2019/04/2153 18- 200.004.003 PT DHARMA BANDAR PPh 23 2% Rp -25,733.40 Rp 0.00 Rp 25,733.40

04- MANDAL
2019
HAND/2019/04/2153 18- 500.006.007 PT DHARMA BANDAR Rembesan Tagihan Rp 1,286,670.00 Rp 1,286,670.00 Rp 0.00
04- MANDAL Sewa Gudang DBM
2019 CA
HAND/2019/04/2153 18- 900.001.000 PT DHARMA BANDAR [Biaya] Biaya PPH 23 0.0 Rp 25,733.40 Rp 0.00
04- MANDAL
2019
04- Raya
2019
2019 201
2019 201

04- Raya
2019

04- Raya
2019

04- Raya
2019
04- Raya
2019
04- Raya periode 9-31 Maret
2019 201
2019 201

04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 272 / 474

04- Raya
2019
2019 201
2019 201
04- Raya
2019

04- Raya
2019
2019 201

04- Raya
2019

04- Raya
2019
04- Raya
2019
2019 201

04- Raya
2019
04- Raya
2019

04- Raya
2019
2019 201
2019 201
HAND/2019/04/2170 18- 200.001.001 PT CKL Indonesia / 0.0 Rp 0.00 Rp 1,130,936,750.00

04- Raya
2019
HAND/2019/04/2170 18- 500.006.006 PT CKL Indonesia SMUCGK periode 8- 0.0 Rp 1,130,936,750.00 Rp 0.00
04- Raya 14 April 2019 via
2019

04- Raya
2019
HAND/2019/04/2171 18- 500.006.006 PT CKL Indonesia SMU CGK periode 1- 0.0 Rp 109,846,114.00 Rp 0.00
04- Raya 31 Maret 2019 via
2019
2019-04-30 11:49 Sicepat Ekspres 273 / 474
04- Raya 31 Maret 2019 via
2019

04- Raya
2019

04- Raya
2019
2019

04- Raya
2019
HAND/2019/04/2175 18- 500.006.006 PT CKL Indonesia SMUCGK periode 8- 0.0 Rp 576,482,854.00 Rp 0.00
2019
HAND/2019/04/2176 18- 200.001.001 JNE TARAKAN / 0.0 Rp 0.00 Rp 2,965,050.00

04-
2019
04- TARAKAN MARET
2019 2019 REG
04- TARAKAN MARET
2019 2019 REG
04- TARAKAN MARET
2019 2019 CTC
04- TARAKAN MARET
2019 2019 CTC
HAND/2019/04/2176 18- 900.005.000 JNE TARAKAN PPn Masukan 1% Rp 29,950.00 Rp 29,950.00 Rp 0.00
04-
2019
HAND/2019/04/2176 18- 200.004.003 JNE TARAKAN PPh 23 2% Rp -59,900.00 Rp 0.00 Rp 59,900.00

04-
2019
HAND/2019/04/2200 18- 200.004.002 HANDLING JAYAPURA PPH 21 2.5% Exclude Rp 51,875.00 Rp 0.00 Rp 51,875.00
04- Dengan NPWP
2019
HAND/2019/04/2200 18- 200.001.001 HANDLING JAYAPURA / 0.0 Rp 0.00 Rp 2,023,125.00

04-
2019
HAND/2019/04/2200 18- 500.006.002 HANDLING JAYAPURA Handling Jayapura Rp 2,075,000.00 Rp 2,075,000.00 Rp 0.00
04- (Transit Wamena)
2019

04-
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 274 / 474

04-
2019
2019

04-
2019
2019

04-
2019
2019 Apr
HAND/2019/04/2334 22- 200.004.002 Gito Prasetyo Wibowo PPH 21 2.5% Exclude Rp 888,248.00 Rp 0.00 Rp 888,248.00
04- Dengan NPWP
2019
04- tgl 6-12 april 2
2019

04-
2019

04-
2019
04-
2019
HAND/2019/04/2362 22- 200.001.001 CV HIRAH SARANA / 0.0 Rp 0.00 Rp 1,899,900.00

04- UTAMA
2019
HAND/2019/04/2362 22- 500.006.003 CV HIRAH SARANA TAGIHAN JNE JOGJA 0.0 Rp 1,899,900.00 Rp 0.00
04- UTAMA TGL 8-15 APRIL 20
2019
HAND/2019/04/2376 22- 200.004.002 CAHAYA CARGO PPH 21 2.5% Exclude Rp 349,000.00 Rp 0.00 Rp 349,000.00
04- BALIKPAPAN Dengan NPWP
2019
HAND/2019/04/2376 22- 500.006.002 CAHAYA CARGO Travel darat transit Rp 13,960,000.00 Rp 13,960,000.00 Rp 0.00
04- BALIKPAPAN Balikpapan (CA
2019
HAND/2019/04/2376 22- 200.001.001 CAHAYA CARGO / 0.0 Rp 0.00 Rp 13,611,000.00

04- BALIKPAPAN
2019
04- JNE PADEMANGAN
2019 TGL
04- PADEMANGAN TGL
2019 15-21 AP

04-
2019
2019-04-30 11:49 Sicepat Ekspres 275 / 474

04-
2019
04- PADEMANGAN TGL
2019 15-21 AP
HAND/2019/04/2516 23- 200.001.001 PT DHARMA BANDAR / 0.0 Rp 0.00 Rp 312,552.00

04- MANDAL
2019
HAND/2019/04/2516 23- 500.006.007 PT DHARMA BANDAR Tagihan Sewa Rp 289,400.00 Rp 289,400.00 Rp 0.00
04- MANDAL Gudang DBM CARGO
2019 Yogya
HAND/2019/04/2516 23- 500.006.007 PT DHARMA BANDAR Tagihan Sewa Rp 289,400.00 Rp 0.00 Rp 0.00
04- MANDAL Gudang DBM CARGO
2019 Yogya
HAND/2019/04/2516 23- 200.004.003 PT DHARMA BANDAR PPh 23 2% Rp -5,788.00 Rp 0.00 Rp 5,788.00

04- MANDAL
2019
HAND/2019/04/2516 23- 900.005.000 PT DHARMA BANDAR PPn Masukan 10% Rp 28,940.00 Rp 28,940.00 Rp 0.00
04- MANDAL
2019
2019 201

04- Raya
2019

04- Raya
2019
2019 201

2019

04- (PT.VASINDO INT
2019

04- (PT.VASINDO INT
2019

04-
2019

04-
2019
04- MEDAN 15-21 April
2019 2019
04- Raya 21 April 2019 vi
2019

04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 276 / 474
2019

04- Raya
2019
HAND/2019/04/2706 24- 200.001.001 PT CKL Indonesia / 0.0 Rp 0.00 Rp 1,079,811,697.00

04- Raya
2019
HAND/2019/04/2706 24- 500.006.006 PT CKL Indonesia SMU CGK periode 15- 0.0 Rp 1,079,811,697.00 Rp 0.00
2019
04- MEK
2019
04- MEK BANDUNG

04- MEK
2019
HAND/2019/04/2784 24- 500.006.006 PT.CAHAYA CITRA SMU SURABAYA Rp 106,296,740.00 Rp 0.00 Rp 0.00
2019 Mar
HAND/2019/04/2784 24- 500.006.006 PT.CAHAYA CITRA SMU SURABAYA Rp 106,296,740.00 Rp 106,296,740.00 Rp 0.00
2019 Mar

04- WASESA
2019

04- WASESA
2019
04- WASESA
2019
04-
2019
04- JNE TELUK GONG
2019 TGL

04-
2019
04- GONG TGL 15-21 AP
2019
HAND/2019/04/2878 24- 900.005.000 JNE DENPASAR PPn Masukan 1% Rp 15,490.00 Rp 15,490.00 Rp 0.00
04-
2019
HAND/2019/04/2878 24- 200.001.001 JNE DENPASAR / 0.0 Rp 0.00 Rp 1,539,510.00

04-
2019
HAND/2019/04/2878 24- 200.004.003 JNE DENPASAR PPh 23 2% Rp -30,980.00 Rp 0.00 Rp 30,980.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 277 / 474
HAND/2019/04/2878 24- 600.004.009 JNE DENPASAR [Biaya] ATK 0.0 Rp 6,000.00 Rp 0.00
04-
2019
HAND/2019/04/2878 24- 500.006.003 JNE DENPASAR TAGIHAN JNE Rp 1,549,000.00 Rp 0.00 Rp 0.00
04- DENPASAR MARET
2019 2019 (RE
HAND/2019/04/2878 24- 500.006.003 JNE DENPASAR TAGIHAN JNE Rp 1,549,000.00 Rp 1,549,000.00 Rp 0.00
04- DENPASAR MARET
2019 2019 (RE
HAND/2019/04/2881 24- 500.006.003 JNE MATARAM TAGIHAN JNE Rp 3,726,000.00 Rp 3,726,000.00 Rp 0.00
04- MATARAM MARET
2019 2019 (178
HAND/2019/04/2881 24- 500.006.003 JNE MATARAM TAGIHAN JNE Rp 3,726,000.00 Rp 0.00 Rp 0.00
04- MATARAM MARET
2019 2019 (178
HAND/2019/04/2881 24- 900.005.000 JNE MATARAM PPn Masukan 1% Rp 37,260.00 Rp 37,260.00 Rp 0.00
04-
2019
HAND/2019/04/2881 24- 200.004.003 JNE MATARAM PPh 23 2% Rp -74,520.00 Rp 0.00 Rp 74,520.00

04-
2019
HAND/2019/04/2881 24- 200.001.001 JNE MATARAM / 0.0 Rp 0.00 Rp 3,688,740.00

04-
2019
04- SURABAYA TGL 9-23
2019 APRIL
04-
2019

04-
2019

04-
2019

04- JAKAR
2019
2019 PERIODE 1
2019 PERIODE 1
2019 P
04- JAKAR
2019
HAND/2019/04/2997 25- 200.001.004 Sentral Cargo HANDLING SENTRAL Rp 126,507,500.00 Rp 0.00 Rp 0.00
04- CARGO BULAN
2019 MARET
HAND/2019/04/2997 25- 900.005.000 Sentral Cargo PPn Masukan 1% Rp 1,265,075.00 Rp 1,265,075.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 278 / 474
HAND/2019/04/2997 25- 200.001.004 Sentral Cargo HANDLING SENTRAL Rp 126,507,500.00 Rp 126,507,500.00 Rp 0.00
04- CARGO BULAN
2019 MARET
HAND/2019/04/2997 25- 200.004.003 Sentral Cargo PPh 23 2% Rp -2,530,150.00 Rp 0.00 Rp 2,530,150.00

04-
2019
HAND/2019/04/2997 25- 200.001.001 Sentral Cargo / 0.0 Rp 0.00 Rp 125,242,425.00

04-
2019
2019 20

04- Raya
2019
04- Raya
2019

04- Raya
2019
2019 20
2019 20
2019 20
HAND/2019/04/3028 25- 900.005.000 PT CKL Indonesia PPn Masukan 10% Rp 1,126,530.00 Rp 1,126,530.00 Rp 0.00
04- Raya
2019

04- Raya
2019

04- Raya
2019
HAND/2019/04/3048 25- 113.001.000 Syafruddin Suhul PENAMBAHAN DANA 0.0 Rp 5,000,000.00 Rp 0.00
04- DEPOSIT BEA CUKAI
2019

04-
2019
2019 20

04- Raya
2019
HAND/2019/04/3053 25- 900.005.000 PT CKL Indonesia PPn Masukan 10% Rp 2,526,174.00 Rp 2,526,174.00 Rp 0.00
04- Raya
2019

04- Raya
2019
2019-04-30 11:49 Sicepat Ekspres 279 / 474
2019 20
HAND/2019/04/3054 25- 200.001.001 JNE BENGKULU / 0.0 Rp 0.00 Rp 23,738,022.00

04-
2019
HAND/2019/04/3054 25- 500.006.003 JNE BENGKULU [BiTAGIHAN JNE Rp 23,977,800.00 Rp 23,977,800.00 Rp 0.00
04- BENGKULU MARET
2019 2019
HAND/2019/04/3054 25- 500.006.003 JNE BENGKULU [BiTAGIHAN JNE Rp 23,977,800.00 Rp 0.00 Rp 0.00
04- BENGKULU MARET
2019 2019
HAND/2019/04/3054 25- 900.005.000 JNE BENGKULU PPn Masukan 1% Rp 239,778.00 Rp 239,778.00 Rp 0.00
04-
2019
HAND/2019/04/3054 25- 200.004.003 JNE BENGKULU PPh 23 2% Rp -479,556.00 Rp 0.00 Rp 479,556.00

04-
2019
HAND/2019/04/3081 26- 200.004.002 SMU JAYAPURA ( PT PPH 21 2.5% Exclude Rp 208,062.50 Rp 0.00 Rp 208,062.50
04- KECE Dengan NPWP
2019
HAND/2019/04/3081 26- 500.006.006 SMU JAYAPURA ( PT SMU JAYAPURA 30 Rp 8,322,500.00 Rp 8,322,500.00 Rp 0.00
04- KECE Maret-21 April 2019
2019
HAND/2019/04/3081 26- 900.002.000 SMU JAYAPURA ( PT [Biaya] Biaya PPH 21 0.0 Rp 208,062.00 Rp 0.00
04- KECE
2019
HAND/2019/04/3081 26- 200.001.001 SMU JAYAPURA ( PT / 0.0 Rp 0.00 Rp 8,322,499.50

04- KECE
2019
04- MAU BDO 15-21 Ap
2019

04-
2019
04- Handling MAU
2019 Periode
04- MAU BDO 15-21 Ap
2019

04-
2019
04- MAU - BDO Tgl 2
2019

04-
2019
HAND/2019/04/3112 26- 500.006.003 JNE MANADO TAGIHAN JNE Rp 12,124,800.00 Rp 0.00 Rp 0.00
04- MANADO MARET
2019 2019 (476
HAND/2019/04/3112 26- 900.005.000 JNE MANADO PPn Masukan 1% Rp 121,248.00 Rp 121,248.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 280 / 474
HAND/2019/04/3112 26- 200.001.001 JNE MANADO / 0.0 Rp 0.00 Rp 12,003,552.00

04-
2019
HAND/2019/04/3112 26- 200.004.003 JNE MANADO PPh 23 2% Rp -242,496.00 Rp 0.00 Rp 242,496.00

04-
2019
HAND/2019/04/3112 26- 500.006.003 JNE MANADO TAGIHAN JNE Rp 12,124,800.00 Rp 12,124,800.00 Rp 0.00
04- MANADO MARET
2019 2019 (476

04- PONTIANAK
2019
HAND/2019/04/3120 26- 200.004.002 HANDLING PPH 21 2.5% Exclude Rp 1,091,100.00 Rp 0.00 Rp 1,091,100.00
2019
HAND/2019/04/3120 26- 500.006.005 HANDLING TAGIHAN HANDLING Rp 43,644,000.00 Rp 43,644,000.00 Rp 0.00

04- PONTIANAK PONTIANAK Maret 20
2019
2019
2019

04-
2019

04-
2019
2019
2019

04-
2019

04- NUSANTA
2019
HAND/2019/04/3231 29- 500.006.006 PURINDO EXPRESS SMU BALIKPAPAN- Rp 24,707,100.00 Rp 0.00 Rp 0.00
04- NUSANTA (PURINDO) TGL 1-15
2019 M
HAND/2019/04/3231 29- 500.006.006 PURINDO EXPRESS SMU BALIKPAPAN- Rp 24,707,100.00 Rp 24,707,100.00 Rp 0.00
04- NUSANTA (PURINDO) TGL 1-15
2019 M
HAND/2019/04/3231 29- 900.005.000 PURINDO EXPRESS PPn Masukan 1% Rp 247,071.00 Rp 247,071.00 Rp 0.00
04- NUSANTA
2019

04- NUSANTA
2019
HAND/2019/04/3260 29- 500.006.006 PURINDO EXPRESS SMU BALIKPAPAN- Rp 20,890,150.00 Rp 0.00 Rp 0.00
04- NUSANTA (PURINDO) TGL 16-
2019 31
2019-04-30 11:49 Sicepat Ekspres 281 / 474

04- NUSANTA
2019

04- NUSANTA
2019
HAND/2019/04/3260 29- 500.006.006 PURINDO EXPRESS SMU BALIKPAPAN- Rp 20,890,150.00 Rp 20,890,150.00 Rp 0.00
04- NUSANTA (PURINDO) TGL 16-
2019 31
HAND/2019/04/3260 29- 900.005.000 PURINDO EXPRESS PPn Masukan 1% Rp 208,901.50 Rp 208,901.50 Rp 0.00
04- NUSANTA
2019
HAND/2019/04/3261 29- 500.006.003 JNE BANJARMASIN / TAGIHAN JNE Rp 4,331,700.00 Rp 4,331,700.00 Rp 0.00
04- JNE P BANJARMASIN MARET
2019 2019
HAND/2019/04/3261 29- 900.005.000 JNE BANJARMASIN / PPn Masukan 1% Rp 43,317.00 Rp 43,317.00 Rp 0.00
04- JNE P
2019
HAND/2019/04/3261 29- 200.004.003 JNE BANJARMASIN / PPh 23 2% Rp -86,634.00 Rp 0.00 Rp 86,634.00

04- JNE P
2019
HAND/2019/04/3261 29- 200.001.001 JNE BANJARMASIN / / 0.0 Rp 0.00 Rp 4,288,383.00

04- JNE P
2019
HAND/2019/04/3261 29- 500.006.003 JNE BANJARMASIN / TAGIHAN JNE Rp 4,331,700.00 Rp 0.00 Rp 0.00
04- JNE P BANJARMASIN MARET
2019 2019
HAND/2019/04/3270 29- 200.004.003 HANDLING BANDA PPh 23 2% Rp -2,953,080.00 Rp 0.00 Rp 2,953,080.00

04- ACEH
2019
HAND/2019/04/3270 29- 200.001.001 HANDLING BANDA / 0.0 Rp 0.00 Rp 143,921,719.00

04- ACEH
2019
HAND/2019/04/3270 29- 500.006.005 HANDLING BANDA Potongan barang 0.0 Rp 0.00 Rp 779,201.00
04- ACEH hilang maret 2019
2019
HAND/2019/04/3270 29- 500.006.005 HANDLING BANDA TAGIHAN HANDLING Rp 147,654,000.00 Rp 147,654,000.00 Rp 0.00
04- ACEH BANDA ACEH Maret 2
2019
HAND/2019/04/3282 29- 500.006.005 HANDLING MATARAM TAGIHAN HANDLING Rp 94,548,250.00 Rp 94,548,250.00 Rp 0.00
04- MATARAM MARET
2019 2019
HAND/2019/04/3282 29- 200.004.003 HANDLING MATARAM PPh 23 2% Rp -1,890,965.00 Rp 0.00 Rp 1,890,965.00

04-
2019
HAND/2019/04/3282 29- 200.001.001 HANDLING MATARAM / 0.0 Rp 0.00 Rp 92,657,285.00

04-
2019
HAND/2019/04/3299 29- 900.005.000 JNE BANJARMASIN / PPn Masukan 1% Rp 83,646.00 Rp 83,646.00 Rp 0.00
04- JNE P
2019
HAND/2019/04/3299 29- 500.006.003 JNE BANJARMASIN / TAGIHAN JNE Rp 8,364,600.00 Rp 8,364,600.00 Rp 0.00
04- JNE P PALANGKARAYA
2019 MARET 2019
HAND/2019/04/3299 29- 500.006.003 JNE BANJARMASIN / TAGIHAN JNE Rp 8,364,600.00 Rp 0.00 Rp 0.00
04- JNE P PALANGKARAYA
2019 MARET 2019
2019-04-30 11:49 Sicepat Ekspres 282 / 474
HAND/2019/04/3299 29- 200.004.003 JNE BANJARMASIN / PPh 23 2% Rp -167,292.00 Rp 0.00 Rp 167,292.00

04- JNE P
2019
HAND/2019/04/3299 29- 200.001.001 JNE BANJARMASIN / / 0.0 Rp 0.00 Rp 8,280,954.00

04- JNE P
2019
HAND/2019/04/3301 29- 200.001.001 HANDLING PANGKAL / 0.0 Rp 0.00 Rp 73,636,567.87

04- PINANG
2019
HAND/2019/04/3301 29- 500.006.005 HANDLING PANGKAL tagihan Handling Rp 75,524,685.00 Rp 75,524,685.00 Rp 0.00
04- PINANG Pangkal Pinang MAR
2019
HAND/2019/04/3301 29- 200.004.002 HANDLING PANGKAL PPH 21 2.5% Exclude Rp 1,888,117.13 Rp 0.00 Rp 1,888,117.13
04- PINANG Dengan NPWP
2019

04-
2019
2019 Apr
04- Dengan NPWP
2019

04-
2019
04- PADEMANGAN TGL
2019 22-28 AP
04- PADEMANGAN TGL
2019 22-28 AP
04- JNE PADEMANGAN
2019 TGL

04-
2019
HAND/2019/04/3352 29- 200.004.003 HANDLING PADANG PPh 23 2% Rp -211,260.00 Rp 0.00 Rp 211,260.00

04-
2019
HAND/2019/04/3352 29- 200.001.001 HANDLING PADANG / 0.0 Rp 0.00 Rp 10,351,740.00

04-
2019
HAND/2019/04/3352 29- 500.006.005 HANDLING PADANG Biaya Pengiriman Rp 10,563,000.00 Rp 10,563,000.00 Rp 0.00
04- barang Jalur darat
2019
HAND/2019/04/3358 29- 200.001.001 JNE KUPANG / 0.0 Rp 0.00 Rp 7,195,356.00

04-
2019
HAND/2019/04/3358 29- 200.004.003 JNE KUPANG PPh 23 2% Rp -146,844.00 Rp 0.00 Rp 146,844.00

04-
2019
HAND/2019/04/3358 29- 500.006.003 JNE KUPANG TAGIHAN JNE Rp 7,342,200.00 Rp 7,342,200.00 Rp 0.00
04- KUPANG MARET
2019 2019 (218.
2019-04-30 11:49 Sicepat Ekspres 283 / 474
2019 201

04- Raya
2019
2019 201

04- Raya
2019
HRDD/2019/02/2481 02- 200.001.001 18100045/Ari Suandi / 0.0 Rp 64,500.00 Rp 0.00

04-
2019
HRDD/2019/02/2481 02- 600.004.004 18100045/Ari Suandi Biaya Realisasi 0.0 Rp 1,235,500.00 Rp 0.00
04- Perdin Karyawan ke
2019
HRDD/2019/02/2481 02- 113.002.000 18100045/Ari Suandi Biaya Uang Muka 0.0 Rp 0.00 Rp 1,300,000.00
04- Perdin ke Ghuang Zh
2019
HRDD/2019/03/1634 13- 112.002.000 18100087/Ferdi Kasbon an Ferdi 0.0 Rp 300,000.00 Rp 0.00

04- Nanda Nanda Sigesit Antar
2019
HRDD/2019/03/1634 13- 200.001.001 18100087/Ferdi / 0.0 Rp 0.00 Rp 300,000.00

04- Nanda
2019
HRDD/2019/03/2703 01- 200.001.001 16080077/Andra / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/03/2703 01- 600.005.002 16080077/Andra Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Andra, 16080077
2019
HRDD/2019/03/2706 01- 200.001.001 Hasbiah / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/03/2706 01- 600.005.002 Hasbiah Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Hasbiah 15100020
2019
HRDD/2019/03/2712 01- 200.001.001 18050317/Reza / 0.0 Rp 0.00 Rp 25,500.00

04- sulaiman
2019
HRDD/2019/03/2712 01- 600.005.002 18050317/Reza Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- sulaiman Reza Sulaiman, 1
2019
HRDD/2019/03/2716 01- 200.001.001 18090203/Setia Budi / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/03/2716 01- 600.005.002 18090203/Setia Budi Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Setia Budi, 1809
2019
HRDD/2019/03/2717 01- 600.005.002 16080076/Dian Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Triwijaya Dian Triwijaya,
2019
HRDD/2019/03/2717 01- 200.001.001 16080076/Dian / 0.0 Rp 0.00 Rp 50,000.00

04- Triwijaya
2019
2019-04-30 11:49 Sicepat Ekspres 284 / 474
HRDD/2019/03/2798 11- 200.001.001 Sugi Ariana / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/03/2798 11- 600.001.001 Sugi Ariana Reimbursement 0.0 Rp 50,000.00 Rp 0.00

04- Biaya Pasang Iklan
2019 OL

2019 OL

04-
2019
HRDD/2019/03/2858 01- 600.005.002 17050227 / Dede Biaya BPJS 0.0 Rp 50,000.00 Rp 0.00
04- Ahmad S Kesehatan a.n Dede
2019 Ahmad
HRDD/2019/03/2858 01- 200.001.001 17050227 / Dede / 0.0 Rp 0.00 Rp 50,000.00

04- Ahmad S
2019
HRDD/2019/03/2921 01- 600.004.020 Syafruddin Suhul Biaya Pembayaran 0.0 Rp 1,500,000.00 Rp 0.00
04- K3 untuk pengirima
2019
HRDD/2019/03/2921 01- 200.001.001 Syafruddin Suhul / 0.0 Rp 0.00 Rp 0.00

04-
2019
HRDD/2019/03/2921 01- 112.005.000 Syafruddin Suhul Pembayaran Kasbon 0.0 Rp 0.00 Rp 1,500,000.00
04- an Syafruddin Suh
2019
HRDD/2019/03/2925 01- 112.002.000 Dahono Kasbon an Dahono 0.0 Rp 1,500,000.00 Rp 0.00

04- Sigesit Antar Yogy
2019
HRDD/2019/03/2925 01- 200.001.001 Dahono / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/03/2926 01- 200.001.001 18060154/Huda / 0.0 Rp 0.00 Rp 1,500,000.00

04- Heriawan
2019
HRDD/2019/03/2926 01- 112.002.000 18060154/Huda Kasbon an Huda 0.0 Rp 1,500,000.00 Rp 0.00

04- Heriawan Heriawan Sigesit Ant
2019
HRDD/2019/03/2930 01- 200.001.001 18010288/ Heriyanto / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/03/2930 01- 112.002.000 18010288/ Heriyanto Kasbon an Heriyanto 0.0 Rp 3,000,000.00 Rp 0.00
04- Sigesit Antar C
2019
HRDD/2019/03/2931 01- 600.004.020 18110165/Iman Biaya Bantuan Bela 0.0 Rp 500,000.00 Rp 0.00
04- Sungkawa atas me
2019
HRDD/2019/03/2931 01- 200.001.001 18110165/Iman / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
HRDD/2019/03/2932 01- 600.004.020 18030299/Aditya [Biaya] Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00

04- Muhamma Pernikahan an Adi
2019
HRDD/2019/03/2932 01- 200.001.001 18030299/Aditya / 0.0 Rp 0.00 Rp 1,500,000.00

04- Muhamma
2019
2019-04-30 11:49 Sicepat Ekspres 285 / 474
HRDD/2019/03/2933 01- 600.004.020 17040012 / Eko Anwar [Biaya] Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an Eko
2019
HRDD/2019/03/2933 01- 200.001.001 17040012 / Eko Anwar / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/03/2935 01- 200.001.001 Risa Anandita / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/03/2935 01- 600.004.020 Risa Anandita Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an Risa
2019
HRDD/2019/03/2936 01- 200.001.001 Novin Widiyanto / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/03/2936 01- 112.002.000 Novin Widiyanto Kasbon an Novin 0.0 Rp 1,500,000.00 Rp 0.00
04- Widiyanto Sigesit A
2019
HRDD/2019/03/2937 01- 600.004.020 Handih [Biaya] Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00

04- Pernikahan an Han
2019
HRDD/2019/03/2937 01- 200.001.001 Handih / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/03/2948 01- 600.004.020 Edi Tandi Rustandi Biaya Bantuan 0.0 Rp 1,000,000.00 Rp 0.00
04- Pengobatan
2019 Alternatif
HRDD/2019/03/2948 01- 200.001.001 Edi Tandi Rustandi / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/03/2986 01- 600.005.002 15070040 / Sumar Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Sumar, SIAN, Cab
2019
HRDD/2019/03/2986 01- 200.001.001 15070040 / Sumar / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/03/2994 01- 600.004.021 Yopi Nurmalasari Biaya Pengobatan 0.0 Rp 114,750.00 Rp 0.00
04- Karyawan a.n Yopi
2019
HRDD/2019/03/2994 01- 200.001.001 Yopi Nurmalasari / 0.0 Rp 0.00 Rp 114,750.00

04-
2019
HRDD/2019/03/3007 01- 200.004.003 Warda Larosa & [Hutang] 23 YMH 0.0 Rp 0.00 Rp 800,000.00
04- Partners Dibayar
2019
HRDD/2019/03/3007 01- 900.001.000 Warda Larosa & Pembayaran Jasa 0.0 Rp 800,000.00 Rp 0.00
04- Partners Konsultasi (PPH 23)
2019
HRDD/2019/03/3007 01- 200.001.001 Warda Larosa & / 0.0 Rp 0.00 Rp 20,000,000.00

04- Partners
2019
HRDD/2019/03/3007 01- 600.004.013 Warda Larosa & Pembayaran Jasa 0.0 Rp 20,000,000.00 Rp 0.00
04- Partners Konsultan k3 a/n Wa
2019
HRDD/2019/03/3044 01- 200.001.001 Iwan / 0.0 Rp 0.00 Rp 68,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 286 / 474
HRDD/2019/03/3044 01- 600.004.021 Iwan Biaya Pengobatan 0.0 Rp 68,000.00 Rp 0.00

04- Karyawan a.n Moh R
2019
HRDD/2019/03/3047 01- 200.001.001 Gressela Carlen / 0.0 Rp 0.00 Rp 2,183,726.00

04-
2019
HRDD/2019/03/3047 01- 600.004.021 Gressela Carlen Biaya Pengobatan 0.0 Rp 2,183,726.00 Rp 0.00
04- Karyawan a.n Gress
2019
HRDD/2019/03/3097 01- 200.005.001 Gaji Karyawan Sicepat Revisi Gaji Maret 0.0 Rp 2,755,283.00 Rp 0.00
04- 2019 BCA 7211 SIC
2019
HRDD/2019/03/3097 01- 200.001.001 Gaji Karyawan Sicepat / 0.0 Rp 0.00 Rp 2,755,283.00

04-
2019
HRDD/2019/03/3157 15- 200.001.001 Candra Setiawan / 0.0 Rp 372,500.00 Rp 0.00

04-
2019
HRDD/2019/03/3157 15- 113.002.000 Candra Setiawan Uang Muka Biaya 0.0 Rp 0.00 Rp 22,067,500.00
04- Snack Untuk acara H
2019
HRDD/2019/03/3157 15- 600.001.007 Candra Setiawan Biaya Snack Untuk 0.0 Rp 21,695,000.00 Rp 0.00
04- acara Hut Sicepat
2019
HRDD/2019/03/3159 15- 200.001.001 FUXION / 0.0 Rp 0.00 Rp 0.00

04-
2019
HRDD/2019/03/3159 15- 600.004.004 FUXION Biaya Penginapan 0.0 Rp 960,000.00 Rp 0.00

04- Acara hut Sicepat
2019
HRDD/2019/03/3159 15- 113.002.000 FUXION Uang Muka Biaya 0.0 Rp 0.00 Rp 960,000.00
04- Penginapan Acara hu
2019
HRDD/2019/04/0033 01- 200.001.001 Puji Astuti / 0.0 Rp 0.00 Rp 15,000,000.00

04-
2019
HRDD/2019/04/0033 01- 112.002.000 Puji Astuti Kasbon an Puji Astuti 0.0 Rp 15,000,000.00 Rp 0.00
04- Finance Kanto
2019
HRDD/2019/04/0059 01- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 300,000.00

04- Saptadi
2019
HRDD/2019/04/0059 01- 600.003.002 18050314 / Aa Biaya Uang makan 0.0 Rp 300,000.00 Rp 0.00
04- Saptadi harian tgl 25 Mare
2019
HRDD/2019/04/0066 01- 200.001.001 18050234/Rendi / 0.0 Rp 0.00 Rp 1,750,000.00

04- Kurnia
2019
HRDD/2019/04/0066 01- 600.004.020 18050234/Rendi Biaya Bantuan 0.0 Rp 1,750,000.00 Rp 0.00

04- Kurnia Persalinan Operasi
2019 Ce
HRDD/2019/04/0115 01- 600.004.031 PT TOP KARIR [Biaya] Rekrutmen Rp 8,000,000.00 Rp 8,000,000.00 Rp 0.00
04- INDONESIA
2019
HRDD/2019/04/0115 01- 200.004.003 PT TOP KARIR PPh 23 2% Rp -160,000.00 Rp 0.00 Rp 160,000.00

04- INDONESIA
2019
2019-04-30 11:49 Sicepat Ekspres 287 / 474
HRDD/2019/04/0115 01- 200.001.001 PT TOP KARIR / 0.0 Rp 0.00 Rp 7,846,000.00

04- INDONESIA
2019
HRDD/2019/04/0115 01- 800.002.000 PT TOP KARIR Biaya Materai 0.0 Rp 6,000.00 Rp 0.00
04- INDONESIA
2019
HRDD/2019/04/0131 01- 600.004.020 Khendy Biaya makan ko 0.0 Rp 192,600.00 Rp 0.00

04- Surya/16090074 khendy dengan team
2019 o
HRDD/2019/04/0131 01- 600.004.001 Khendy Biaya Ops Bensin an 0.0 Rp 580,243.00 Rp 0.00
04- Surya/16090074 Khendy Surya Ka
2019
HRDD/2019/04/0131 01- 600.004.023 Khendy [Biaya] Tol Karyawan 0.0 Rp 175,000.00 Rp 0.00
04- Surya/16090074
2019
HRDD/2019/04/0131 01- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 947,843.00

04- Surya/16090074
2019
HRDD/2019/04/0298 02- 200.001.001 Bob Bonifacius Korn / 0.0 Rp 0.00 Rp 1,294,754.00

04-
2019
HRDD/2019/04/0298 02- 600.004.021 Bob Bonifacius Korn Biaya Pengobatan 0.0 Rp 1,294,754.00 Rp 0.00
04- a.n Yashinta Zalfa
2019
HRDD/2019/04/0300 02- 600.004.021 Victor Andreas Biaya Pengobatan 0.0 Rp 85,000.00 Rp 0.00
04- Karyawan a.n Victo
2019
HRDD/2019/04/0300 02- 200.001.001 Victor Andreas / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
HRDD/2019/04/0310 02- 200.001.001 A. Fauzan Arif / 0.0 Rp 0.00 Rp 816,595.00

04-
2019
HRDD/2019/04/0310 02- 600.004.021 A. Fauzan Arif Biaya Pengobatan 0.0 Rp 816,595.00 Rp 0.00
04- Karyawan a.n A. Fa
2019
HRDD/2019/04/0311 02- 600.005.002 16100111 / Ari Biaya BPJS 0.0 Rp 50,000.00 Rp 0.00
04- Rusmiadi Kesehatan a.n Ari
2019 Rusmia
HRDD/2019/04/0311 02- 200.001.001 16100111 / Ari / 0.0 Rp 0.00 Rp 50,000.00

04- Rusmiadi
2019
HRDD/2019/04/0316 02- 600.004.004 18100045/Ari Suandi Biaya Reimburse 0.0 Rp 4,320,100.00 Rp 0.00
2019
HRDD/2019/04/0316 02- 200.001.001 18100045/Ari Suandi / 0.0 Rp 0.00 Rp 4,320,100.00

04-
2019
HRDD/2019/04/0318 02- 200.001.001 18050056/Sugiyanto / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
HRDD/2019/04/0318 02- 112.002.000 18050056/Sugiyanto Kasbon an Sugiyanto 0.0 Rp 5,000,000.00 Rp 0.00

04- Sigesit Antar Y
2019
HRDD/2019/04/0325 02- 600.004.020 14080012/Muklas Aji [Biaya] Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pan Pernikahan an Muk
2019
2019-04-30 11:49 Sicepat Ekspres 288 / 474
HRDD/2019/04/0325 02- 200.001.001 14080012/Muklas Aji / 0.0 Rp 0.00 Rp 1,500,000.00

04- Pan
2019
HRDD/2019/04/0363 02- 112.002.000 18070039/Ardi Kasbon an Ardi 0.0 Rp 1,500,000.00 Rp 0.00

04- Sulistyo Sulistyo Sigesit Ant
2019
HRDD/2019/04/0363 02- 200.001.001 18070039/Ardi / 0.0 Rp 0.00 Rp 1,500,000.00

04- Sulistyo
2019
HRDD/2019/04/0365 02- 200.001.001 19020441/Mohammad / 0.0 Rp 0.00 Rp 2,500,000.00

04- Rizk
2019
HRDD/2019/04/0365 02- 600.004.020 19020441/Mohammad Biaya bantuan atas 0.0 Rp 2,500,000.00 Rp 0.00
04- Rizk musibah kebakara
2019
HRDD/2019/04/0369 02- 200.001.001 Robert Kasim / 0.0 Rp 0.00 Rp 7,000,000.00

04-
2019
HRDD/2019/04/0369 02- 113.002.000 Robert Kasim Uang Muka Untuk 0.0 Rp 7,000,000.00 Rp 0.00
04- Biaya Rumah sakit d
2019
HRDD/2019/04/0373 02- 112.002.000 17120092 / Pudyo Kasbon an Pudyo 0.0 Rp 700,000.00 Rp 0.00
04- Waluyo Waluyo Sigesit Anta
2019
HRDD/2019/04/0373 02- 200.001.001 17120092 / Pudyo / 0.0 Rp 0.00 Rp 700,000.00

04- Waluyo
2019
HRDD/2019/04/0384 02- 600.004.021 Tommi Abdul Rahman Biaya Pengobatan 0.0 Rp 238,000.00 Rp 0.00
04- Karyawan a.n Tommi
2019
HRDD/2019/04/0384 02- 200.001.001 Tommi Abdul Rahman / 0.0 Rp 0.00 Rp 238,000.00

04-
2019
HRDD/2019/04/0386 02- 600.004.021 18010305 / Ruslan Biaya Pengobatan 0.0 Rp 1,022,000.00 Rp 0.00
04- Karyawan a.n Rusla
2019
HRDD/2019/04/0386 02- 200.001.001 18010305 / Ruslan / 0.0 Rp 0.00 Rp 1,022,000.00

04-
2019
HRDD/2019/04/0387 02- 200.001.001 18080136/Antonius / 0.0 Rp 0.00 Rp 892,680.00

04- Yasek
2019
HRDD/2019/04/0387 02- 600.004.021 18080136/Antonius Biaya Pengobatan 0.0 Rp 892,680.00 Rp 0.00

04- Yasek Karyawan a.n Anton
2019
HRDD/2019/04/0388 02- 600.004.021 Effendi Biaya Pengobatan 0.0 Rp 1,052,000.00 Rp 0.00

04- Karyawan a.n Effen
2019
HRDD/2019/04/0388 02- 200.001.001 Effendi / 0.0 Rp 0.00 Rp 1,052,000.00

04-
2019
HRDD/2019/04/0398 02- 200.001.001 Candra Setiawan / 0.0 Rp 0.00 Rp 15,900,000.00

04-
2019
HRDD/2019/04/0398 02- 113.002.000 Candra Setiawan Biaya Uang Muka 0.0 Rp 15,900,000.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 289 / 474
HRDD/2019/04/0399 02- 600.003.007 18050314 / Aa Biaya Lemburan 0.0 Rp 470,000.00 Rp 0.00

04- Saptadi Bulanan periode 21 F
2019
HRDD/2019/04/0399 02- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 470,000.00

04- Saptadi
2019
HRDD/2019/04/0401 02- 600.003.007 18110281/A shobarry Biaya Lemburan 0.0 Rp 320,000.00 Rp 0.00
04- Bulanan periode 21 F
2019
HRDD/2019/04/0401 02- 200.001.001 18110281/A shobarry / 0.0 Rp 0.00 Rp 320,000.00

04-
2019
HRDD/2019/04/0405 02- 200.001.001 15070005 / / 0.0 Rp 0.00 Rp 1,500,000.00

04- Muchamad Ros
2019
HRDD/2019/04/0405 02- 112.002.000 15070005 / Kasbon an 0.0 Rp 1,500,000.00 Rp 0.00

04- Muchamad Ros Muchamad Rosyid
2019 Sigesit A
HRDD/2019/04/0408 02- 600.004.021 Rima Maulida Biaya Kacamata an 0.0 Rp 450,000.00 Rp 0.00
04- Rima Maulida CS K
2019
HRDD/2019/04/0408 02- 200.001.001 Rima Maulida / 0.0 Rp 0.00 Rp 450,000.00

04-
2019
HRDD/2019/04/0409 02- 200.001.001 Chusju Isnaeni / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
HRDD/2019/04/0409 02- 112.002.000 Chusju Isnaeni Kasbon an Chusju 0.0 Rp 2,000,000.00 Rp 0.00
04- Isnaeni Koordinato
2019
HRDD/2019/04/0410 02- 200.001.001 15090006 / Achmad / 0.0 Rp 0.00 Rp 1,500,000.00

04- Kosas
2019
HRDD/2019/04/0410 02- 112.002.000 15090006 / Achmad Kasbon an Achmad 0.0 Rp 1,500,000.00 Rp 0.00
04- Kosas Kosasih Sigesit An
2019
HRDD/2019/04/0561 04- 200.001.001 18080201/Syaiful / 0.0 Rp 0.00 Rp 500,000.00

04- Anwar
2019
HRDD/2019/04/0561 04- 112.002.000 18080201/Syaiful Kasbon an Syaiful 0.0 Rp 500,000.00 Rp 0.00

04- Anwar Anwar MS Sigesit
2019
HRDD/2019/04/0565 04- 200.001.001 Gladys Surmalie / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
HRDD/2019/04/0565 04- 600.004.020 Gladys Surmalie Biaya Bunga Papan 0.0 Rp 500,000.00 Rp 0.00
04- atas meninggalnya
2019
HRDD/2019/04/0566 04- 200.001.001 18110021/Puji / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
HRDD/2019/04/0566 04- 600.004.020 18110021/Puji Biaya Sumbangan 0.0 Rp 500,000.00 Rp 0.00

04- Duka Cita atas meni
2019
HRDD/2019/04/0577 04- 600.005.002 18090203/Setia Budi Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
2019
2019-04-30 11:49 Sicepat Ekspres 290 / 474

04-
2019
HRDD/2019/04/0578 04- 200.001.001 Anggita Safitri / 0.0 Rp 0.00 Rp 72,250.00

04-
2019
HRDD/2019/04/0578 04- 600.004.021 Anggita Safitri Biaya Pengobatan 0.0 Rp 72,250.00 Rp 0.00
04- Karyawan a.n Anggi
2019
HRDD/2019/04/0579 04- 600.004.021 Heru Suryadi Biaya Pengobatan 0.0 Rp 68,000.00 Rp 0.00
04- Karyawan a.n Heru
2019
HRDD/2019/04/0579 04- 200.001.001 Heru Suryadi / 0.0 Rp 0.00 Rp 68,000.00

04-
2019
HRDD/2019/04/0580 04- 200.001.001 Vemmy Riza Safitri / 0.0 Rp 0.00 Rp 331,500.00

04-
2019
HRDD/2019/04/0580 04- 600.004.021 Vemmy Riza Safitri Biaya Pengobatan 0.0 Rp 331,500.00 Rp 0.00
04- Karyawan a.n
2019 Vemmy
HRDD/2019/04/0582 04- 200.001.001 Nuraeni Setiany / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/0582 04- 600.004.020 Nuraeni Setiany Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an Nurae
2019
HRDD/2019/04/0585 04- 200.001.001 17110046 / Saprudin / 0.0 Rp 0.00 Rp 320,000.00

04-
2019
HRDD/2019/04/0585 04- 600.003.002 17110046 / Saprudin Biaya Uang Makan 0.0 Rp 320,000.00 Rp 0.00
04- Karyawan a.n Sapru
2019
HRDD/2019/04/0586 04- 200.001.001 Niko Riyanto Saputro / 0.0 Rp 0.00 Rp 240,000.00

04-
2019
HRDD/2019/04/0586 04- 600.003.002 Niko Riyanto Saputro Biaya Uang makan 0.0 Rp 240,000.00 Rp 0.00
04- harian tgl 28 Mare
2019
HRDD/2019/04/0587 04- 200.001.001 Bambang Tri mulyono / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/0587 04- 600.004.020 Bambang Tri mulyono Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an
2019 Bamba

04-
2019
HRDD/2019/04/0588 04- 600.003.002 18110281/A shobarry Biaya Uang makan 0.0 Rp 240,000.00 Rp 0.00
04- harian tgl 29 Mare
2019
HRDD/2019/04/0591 04- 600.004.020 18080210/Muhammad Biaya Bantuan 0.0 Rp 2,500,000.00 Rp 0.00

04- Sidik Musibah Peduli
2019 Bencan
HRDD/2019/04/0591 04- 200.001.001 18080210/Muhammad / 0.0 Rp 0.00 Rp 2,500,000.00

04- Sidik
2019
2019-04-30 11:49 Sicepat Ekspres 291 / 474
HRDD/2019/04/0593 04- 200.001.001 16110025 / Indra / 0.0 Rp 0.00 Rp 5,000,000.00

04- Gunawa
2019
HRDD/2019/04/0593 04- 112.002.000 16110025 / Indra Kasbon an Indra 0.0 Rp 5,000,000.00 Rp 0.00
04- Gunawa Gunawan Sigesit Ant
2019
HRDD/2019/04/0617 05- 200.001.001 Rahmalia linda Saputri / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/0617 05- 600.005.002 Rahmalia linda Saputri Biaya BPJS Kes a/n 0.0 Rp 50,000.00 Rp 0.00
04- Rahmalia Linda S
2019
HRDD/2019/04/0618 05- 200.001.001 17010030/Risnandar / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/0618 05- 600.005.002 17010030/Risnandar Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Risnandar 170100
2019
HRDD/2019/04/0619 05- 200.001.001 15070010 / Billy / 0.0 Rp 0.00 Rp 50,000.00

04- Hartaw
2019
HRDD/2019/04/0619 05- 600.005.002 15070010 / Billy Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Hartaw Billy Hartawan 1
2019
HRDD/2019/04/0624 05- 600.005.002 17100128 / Hendra Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Gunaw Hendra Gunawan 1
2019
HRDD/2019/04/0624 05- 200.001.001 17100128 / Hendra / 0.0 Rp 0.00 Rp 50,000.00

04- Gunaw
2019
HRDD/2019/04/0670 05- 200.001.001 14080012/Muklas Aji / 0.0 Rp 0.00 Rp 25,500.00

04- Pan
2019
HRDD/2019/04/0670 05- 600.005.002 14080012/Muklas Aji Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Pan Muklas Aji Panji
2019
HRDD/2019/04/0724 05- 113.002.000 Warda Larosa & Biaya Uang Muka 0.0 Rp 10,800,000.00 Rp 0.00
04- Partners Operasional perdin
2019

04- Partners
2019
HRDD/2019/04/0727 06- 600.005.002 Krisdiyanto Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Krisdiyanto 1709
2019
HRDD/2019/04/0727 06- 200.001.001 Krisdiyanto / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/0728 06- 200.001.001 Redhiansyah / 0.0 Rp 0.00 Rp 205,275.00

04-
2019
HRDD/2019/04/0728 06- 600.004.021 Redhiansyah Biaya Pengobatan 0.0 Rp 205,275.00 Rp 0.00

04- Karyawan a.n Redhi
2019
HRDD/2019/04/0729 06- 600.004.021 Margaretha Salim Biaya Pengobatan 0.0 Rp 169,150.00 Rp 0.00
04- Karyawan a.n Marga
2019
2019-04-30 11:49 Sicepat Ekspres 292 / 474
HRDD/2019/04/0729 06- 200.001.001 Margaretha Salim / 0.0 Rp 0.00 Rp 169,150.00

04-
2019
HRDD/2019/04/0731 06- 200.001.001 15080050 / Anitiyo / 0.0 Rp 0.00 Rp 50,000.00

04- Utom
2019
HRDD/2019/04/0731 06- 600.005.003 15080050 / Anitiyo Biaya BPJS Tk a.n 0.0 Rp 50,000.00 Rp 0.00
04- Utom Anitiyo Utomo 150
2019
HRDD/2019/04/0732 06- 200.001.001 17100122 / Armanto / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/0732 06- 600.005.002 17100122 / Armanto Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Armanto 17100122
2019
HRDD/2019/04/0733 06- 200.001.001 Rima Aprilia Mutiara / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/0733 06- 600.005.002 Rima Aprilia Mutiara Biaya bpjs kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Rima Aprilia Mut
2019
HRDD/2019/04/0868 08- 600.004.021 18090225/Annisa Biaya Pengobatan 0.0 Rp 2,259,100.00 Rp 0.00

04- Lillah a.n Aleta Putri Wi
2019
HRDD/2019/04/0868 08- 200.001.001 18090225/Annisa / 0.0 Rp 0.00 Rp 2,259,100.00

04- Lillah
2019
HRDD/2019/04/0869 08- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 240,000.00

04- Saptadi
2019
04- Saptadi harian tgl 1 April
2019
HRDD/2019/04/0888 08- 600.004.021 Wiwin Dewi Herawati Biaya Pengobatan 0.0 Rp 2,510,000.00 Rp 0.00
04- Karyawan a.n Wiwin
2019
HRDD/2019/04/0888 08- 200.001.001 Wiwin Dewi Herawati / 0.0 Rp 0.00 Rp 2,510,000.00

04-
2019
HRDD/2019/04/0889 08- 200.001.001 Waisul Qurni / 0.0 Rp 0.00 Rp 282,625.00

04-
2019
HRDD/2019/04/0889 08- 600.004.021 Waisul Qurni Biaya Pengobatan 0.0 Rp 282,625.00 Rp 0.00
04- Karyawan a.n Waisu
2019
HRDD/2019/04/0890 08- 200.001.001 18120178/Rahmat / 0.0 Rp 0.00 Rp 50,000.00

04- Wahyono
2019
HRDD/2019/04/0890 08- 600.005.002 18120178/Rahmat Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Wahyono Rahmat Wahyono 1
2019
HRDD/2019/04/0910 08- 200.001.001 BPJS KESEHATAN / 0.0 Rp 0.00 Rp 19,157,500.00

04-
2019
HRDD/2019/04/0910 08- 600.005.002 BPJS KESEHATAN Biaya BPJS 0.0 Rp 19,157,500.00 Rp 0.00
04- Kesehatan Kantor
2019 Pusat b
2019-04-30 11:49 Sicepat Ekspres 293 / 474
HRDD/2019/04/0911 08- 200.001.001 BPJS Ketenagakerjaan / 0.0 Rp 0.00 Rp 108,506,108.00

04-
2019
HRDD/2019/04/0911 08- 600.005.003 BPJS Ketenagakerjaan Biaya BPJS 0.0 Rp 108,506,108.00 Rp 0.00
04- Ketenagakerjaan
2019 Kantor P
HRDD/2019/04/0947 09- 600.004.021 18070003/Heri Biaya Pengobatan 0.0 Rp 55,250.00 Rp 0.00

04- Suryadi Karyawan a.n Heri
2019
HRDD/2019/04/0947 09- 200.001.001 18070003/Heri / 0.0 Rp 0.00 Rp 55,250.00

04- Suryadi
2019
HRDD/2019/04/1009 09- 200.001.001 Bob Bonifacius Korn / 0.0 Rp 0.00 Rp 1,790,073.00

04-
2019
HRDD/2019/04/1009 09- 600.004.021 Bob Bonifacius Korn Biaya Pengobatan 0.0 Rp 1,790,073.00 Rp 0.00
04- Karyawan a.n Bob B
2019
HRDD/2019/04/1011 09- 600.003.007 Asrial Bay Haqqi Biaya Lemburan 0.0 Rp 72,000.00 Rp 0.00
04- Bulan Maret an Asria
2019
HRDD/2019/04/1011 09- 200.001.001 Asrial Bay Haqqi / 0.0 Rp 0.00 Rp 72,000.00

04-
2019
HRDD/2019/04/1013 09- 200.001.001 18070207/Moh. Taufik / 0.0 Rp 0.00 Rp 112,000.00

04- Hi
2019
HRDD/2019/04/1013 09- 600.003.007 18070207/Moh. Taufik Biaya Lemburan 0.0 Rp 112,000.00 Rp 0.00
04- Hi Bulan Maret an Moh.
2019
HRDD/2019/04/1014 09- 600.003.007 Hana Kartika Sari Biaya Lemburan 0.0 Rp 128,000.00 Rp 0.00
04- Bulan Maret an Hana
2019
HRDD/2019/04/1014 09- 200.001.001 Hana Kartika Sari / 0.0 Rp 0.00 Rp 128,000.00

04-
2019
HRDD/2019/04/1015 09- 600.003.007 19020509/Febbyana Biaya Lemburan 0.0 Rp 64,000.00 Rp 0.00

04- Eka P Bulan Maret an
2019 Febby
HRDD/2019/04/1015 09- 200.001.001 19020509/Febbyana / 0.0 Rp 0.00 Rp 64,000.00

04- Eka P
2019
HRDD/2019/04/1016 09- 600.003.007 Achmad Khadafi Biaya Lemburan 0.0 Rp 104,000.00 Rp 0.00
04- Bulan Maret an
2019 Achma
HRDD/2019/04/1016 09- 200.001.001 Achmad Khadafi / 0.0 Rp 0.00 Rp 104,000.00

04-
2019
HRDD/2019/04/1019 09- 600.003.007 Enik Pandasari Biaya Lemburan 0.0 Rp 144,000.00 Rp 0.00
04- Bulan Maret an Enik
2019
HRDD/2019/04/1019 09- 200.001.001 Enik Pandasari / 0.0 Rp 0.00 Rp 144,000.00

04-
2019
HRDD/2019/04/1020 09- 200.001.001 Fitri Handayani / 0.0 Rp 0.00 Rp 470,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 294 / 474
HRDD/2019/04/1020 09- 600.003.007 Fitri Handayani Biaya Lemburan 0.0 Rp 470,000.00 Rp 0.00
04- Bulan Maret an Fitri
2019
HRDD/2019/04/1021 09- 200.001.001 Firman Nugroho / 0.0 Rp 0.00 Rp 470,000.00

04-
2019
HRDD/2019/04/1021 09- 600.003.007 Firman Nugroho Biaya Lemburan 0.0 Rp 470,000.00 Rp 0.00
04- Bulan Maret an Firma
2019
HRDD/2019/04/1022 09- 200.001.001 Wiwik Sonadya / 0.0 Rp 0.00 Rp 332,000.00

04- Simanulla
2019
HRDD/2019/04/1022 09- 600.003.007 Wiwik Sonadya Biaya Lemburan 0.0 Rp 332,000.00 Rp 0.00
04- Simanulla Bulan Maret an
2019 Wiwik
HRDD/2019/04/1023 09- 600.003.007 19020417/ Patricia Biaya Lemburan 0.0 Rp 372,000.00 Rp 0.00
04- Fatm Bulan Maret an Patri
2019
HRDD/2019/04/1023 09- 200.001.001 19020417/ Patricia / 0.0 Rp 0.00 Rp 372,000.00

04- Fatm
2019
HRDD/2019/04/1025 09- 112.002.000 16100103/ Kasbon an 0.0 Rp 3,000,000.00 Rp 0.00

04- Hasannudin Hasannudin Sigesit
2019 Antar
HRDD/2019/04/1025 09- 200.001.001 16100103/ / 0.0 Rp 0.00 Rp 3,000,000.00

04- Hasannudin
2019
HRDD/2019/04/1026 09- 200.001.001 Dianita Lestari / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
HRDD/2019/04/1026 09- 112.002.000 Dianita Lestari Kasbon an Dianita 0.0 Rp 2,000,000.00 Rp 0.00
04- Lestari Spv. Medi
2019
HRDD/2019/04/1028 09- 200.001.001 Saiful / 0.0 Rp 0.00 Rp 15,000,000.00

04-
2019
HRDD/2019/04/1028 09- 112.002.000 Saiful Kasbon an Saiful 0.0 Rp 15,000,000.00 Rp 0.00

04- Sales Corporate Ka
2019
HRDD/2019/04/1033 09- 600.004.021 Tian Nugraha Biaya Pengobatan 0.0 Rp 2,058,733.15 Rp 0.00
04- Karyawan a.n Tian
2019
HRDD/2019/04/1033 09- 200.001.001 Tian Nugraha / 0.0 Rp 0.00 Rp 2,058,733.15

04-
2019
HRDD/2019/04/1040 09- 200.001.001 BPJS KESEHATAN / 0.0 Rp 0.00 Rp 1,569,400.00

04-
2019
HRDD/2019/04/1040 09- 600.005.002 BPJS KESEHATAN Biaya BPJS 0.0 Rp 1,569,400.00 Rp 0.00
04- Kesehatan Cabang
2019 Pontian
HRDD/2019/04/1043 09- 200.001.001 18090064/Dwi / 0.0 Rp 0.00 Rp 1,000,000.00

04- Nurcahyo p
2019
HRDD/2019/04/1043 09- 112.002.000 18090064/Dwi Kasbon an Dwi 0.0 Rp 1,000,000.00 Rp 0.00

04- Nurcahyo p Nurcahyo
2019 pamungkas Si
2019-04-30 11:49 Sicepat Ekspres 295 / 474
HRDD/2019/04/1044 09- 200.001.001 18010211 / / 0.0 Rp 0.00 Rp 3,000,000.00

04- Herdymansyah
2019

04- Herdymansyah Herdymansyah
2019 Koordinatir
HRDD/2019/04/1047 09- 600.004.021 Asepta Hidayat Biaya Pengobatan 0.0 Rp 669,800.00 Rp 0.00
04- Karyawan a.n Asept
2019
HRDD/2019/04/1047 09- 200.001.001 Asepta Hidayat / 0.0 Rp 0.00 Rp 669,800.00

04-
2019
HRDD/2019/04/1055 09- 600.004.020 18090154/Arif Biaya Sumbangan 0.0 Rp 500,000.00 Rp 0.00

04- Imadudin Belasungkawa atas
2019 m
HRDD/2019/04/1055 09- 200.001.001 18090154/Arif / 0.0 Rp 0.00 Rp 500,000.00

04- Imadudin
2019
HRDD/2019/04/1056 09- 200.001.001 19020459/Dede / 0.0 Rp 0.00 Rp 1,138,500.00

04- Nurgian
2019
HRDD/2019/04/1056 09- 600.004.021 19020459/Dede Biaya Pengobatan 0.0 Rp 1,138,500.00 Rp 0.00

04- Nurgian Karyawan a.n Dede
2019
HRDD/2019/04/1058 09- 200.001.001 18120289/Indrawan / 0.0 Rp 0.00 Rp 2,000,000.00

04- Gumel
2019
HRDD/2019/04/1058 09- 112.002.000 18120289/Indrawan Kasbon an Indrawan 0.0 Rp 2,000,000.00 Rp 0.00

04- Gumel Gumelar Sigesit
2019
HRDD/2019/04/1062 09- 200.001.001 Nopri Setiawan / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
HRDD/2019/04/1062 09- 600.004.020 Nopri Setiawan Biaya Bantuan 0.0 Rp 2,000,000.00 Rp 0.00
04- Musibah Kehilangan
2019 ba
HRDD/2019/04/1064 09- 200.001.001 19010150/Irwandianto / 0.0 Rp 0.00 Rp 4,179,000.00

04- Pr
2019
HRDD/2019/04/1064 09- 112.002.000 19010150/Irwandianto Kasbon an 0.0 Rp 4,179,000.00 Rp 0.00

04- Pr Irwandianto Pratomo
2019 Siges
HRDD/2019/04/1065 09- 600.004.020 18100161/Rudy Biaya Sumbangan 0.0 Rp 500,000.00 Rp 0.00

04- Kurniawan Pernikahan an Rudy
2019
HRDD/2019/04/1065 09- 200.001.001 18100161/Rudy / 0.0 Rp 0.00 Rp 500,000.00

04- Kurniawan
2019
HRDD/2019/04/1067 09- 200.001.001 18040044/Ainul Yakin / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/1067 09- 600.004.020 18040044/Ainul Yakin [Biaya] Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an Ain
2019
HRDD/2019/04/1069 09- 600.004.020 16080061/ Nur Aji Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Pernikahan an Nur A
2019
2019-04-30 11:49 Sicepat Ekspres 296 / 474
HRDD/2019/04/1069 09- 200.001.001 16080061/ Nur Aji / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/1070 09- 600.004.020 18040078/Mahendra [Biaya] Sumbangan 0.0 Rp 1,000,000.00 Rp 0.00

04- Saput Belasungkawa atas
2019
HRDD/2019/04/1070 09- 200.001.001 18040078/Mahendra / 0.0 Rp 0.00 Rp 1,000,000.00

04- Saput
2019
HRDD/2019/04/1073 09- 600.004.020 18050188 / Purnomo Biaya Sumbangan 0.0 Rp 500,000.00 Rp 0.00
04- Belasungkawa atas
2019 m
HRDD/2019/04/1073 09- 200.001.001 18050188 / Purnomo / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
HRDD/2019/04/1129 10- 600.005.002 Abu Bakar Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Abu bakar 161101
2019
HRDD/2019/04/1129 10- 200.001.001 Abu Bakar / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1131 10- 200.001.001 15020002 / Suar / 0.0 Rp 0.00 Rp 25,500.00

04- Kosmara
2019
HRDD/2019/04/1131 10- 600.005.002 15020002 / Suar Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Kosmara Suar Kosmara 150
2019
HRDD/2019/04/1135 10- 200.001.001 Eko Erwanto / 0.0 Rp 0.00 Rp 178,500.00

04-
2019
HRDD/2019/04/1135 10- 600.004.021 Eko Erwanto Biaya Pengobatan 0.0 Rp 178,500.00 Rp 0.00
04- Karyawan (Cek Dara
2019
HRDD/2019/04/1255 11- 600.005.002 Gita Prasetya Watty Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Gita Prasetya Wa
2019
HRDD/2019/04/1255 11- 200.001.001 Gita Prasetya Watty / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1256 11- 200.001.001 15120010 / Muhamad / 0.0 Rp 0.00 Rp 50,000.00

04- Irva
2019
HRDD/2019/04/1256 11- 600.005.002 15120010 / Muhamad Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Irva Muhamad Irvan 15
2019
HRDD/2019/04/1257 11- 600.005.002 16010014 / Gatot Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Susant Gatot Susanto 16
2019
HRDD/2019/04/1257 11- 200.001.001 16010014 / Gatot / 0.0 Rp 0.00 Rp 50,000.00

04- Susant
2019
HRDD/2019/04/1262 11- 200.001.001 Karina Indra Pratiwi / 0.0 Rp 0.00 Rp 158,950.00

04-
2019
HRDD/2019/04/1262 11- 600.004.021 Karina Indra Pratiwi Biaya Pengobatan 0.0 Rp 158,950.00 Rp 0.00
04- Karyawan a.n Karin
2019
2019-04-30 11:49 Sicepat Ekspres 297 / 474
HRDD/2019/04/1289 11- 200.001.001 19010223/Muhamad / 0.0 Rp 0.00 Rp 2,500,000.00

04- Hasanu
2019
HRDD/2019/04/1289 11- 112.002.000 19010223/Muhamad Kasbon an Muhamad 0.0 Rp 2,500,000.00 Rp 0.00

04- Hasanu Hasanudin Driver
2019

04-
2019

2019 OL
HRDD/2019/04/1308 11- 600.004.013 Erik Saeful Bahri Biaya Konsultan HRD 0.0 Rp 5,000,000.00 Rp 0.00
04- an Erik Saeful
2019
HRDD/2019/04/1308 11- 200.001.001 Erik Saeful Bahri / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
HRDD/2019/04/1311 11- 200.001.001 Rodi / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
HRDD/2019/04/1311 11- 112.002.000 Rodi Kasbon an Rodi 0.0 Rp 5,000,000.00 Rp 0.00

04- Korwil Bandung
2019 Pusat
HRDD/2019/04/1336 11- 112.002.000 17060085/ Irpan Kasbon an Irpan 0.0 Rp 4,000,000.00 Rp 0.00
04- Sonjaya Sonjaya Sigesit Ant
2019
HRDD/2019/04/1336 11- 200.001.001 17060085/ Irpan / 0.0 Rp 0.00 Rp 4,000,000.00

04- Sonjaya
2019
04- Harian a.n Saprudi
2019

04-
2019
HRDD/2019/04/1360 11- 600.004.021 17010032/ Syara Biaya Kacamata an 0.0 Rp 388,000.00 Rp 0.00
04- Syara CS Officer
2019
HRDD/2019/04/1360 11- 200.001.001 17010032/ Syara / 0.0 Rp 0.00 Rp 388,000.00

04-
2019
HRDD/2019/04/1361 11- 600.003.002 18110281/A shobarry Biaya Uang Makan 0.0 Rp 240,000.00 Rp 0.00
04- Harian tgl 5 - 11
2019

04-
2019
HRDD/2019/04/1362 11- 600.003.002 Niko Riyanto Saputro Biaya Uang Makan 0.0 Rp 240,000.00 Rp 0.00
2019

04-
2019
HRDD/2019/04/1368 11- 600.002.002 Komisi Karyawan Komisi Toko Januari 0.0 Rp 26,749,429.00 Rp 0.00
04- Sicepat 2019 yang diber
2019
2019-04-30 11:49 Sicepat Ekspres 298 / 474
HRDD/2019/04/1368 11- 600.002.001 Komisi Karyawan Komisi Sales Januari 0.0 Rp 223,055,787.00 Rp 0.00
04- Sicepat 2019 yang dibe
2019
HRDD/2019/04/1368 11- 200.001.001 Komisi Karyawan / 0.0 Rp 0.00 Rp 249,805,216.00

04- Sicepat
2019
HRDD/2019/04/1369 11- 600.005.002 Hasbiah Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Hasbiah 15100020
2019
HRDD/2019/04/1369 11- 200.001.001 Hasbiah / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1371 11- 200.001.001 18050317/Reza / 0.0 Rp 0.00 Rp 25,500.00

04- sulaiman
2019
HRDD/2019/04/1371 11- 600.005.002 18050317/Reza Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- sulaiman Reza Sulaiman, 1
2019
HRDD/2019/04/1373 11- 600.005.002 18090203/Setia Budi Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
2019

04-
2019
HRDD/2019/04/1380 11- 112.002.000 18090175/Agus Kasbon an Agus 0.0 Rp 1,500,000.00 Rp 0.00

04- Marjoko Marjoko Sigesit Anta
2019
HRDD/2019/04/1380 11- 200.001.001 18090175/Agus / 0.0 Rp 0.00 Rp 1,500,000.00

04- Marjoko
2019
HRDD/2019/04/1388 11- 112.002.000 Agus Hartono Kasbon an Agus 0.0 Rp 3,000,000.00 Rp 0.00
04- Hartono Korwil Bekas
2019
HRDD/2019/04/1388 11- 200.001.001 Agus Hartono / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1390 11- 600.003.007 Elysa Fernika Biaya Lemburan 0.0 Rp 406,000.00 Rp 0.00
04- Simanjunt Bulan Maret an Elysa
2019
HRDD/2019/04/1390 11- 200.001.001 Elysa Fernika / 0.0 Rp 0.00 Rp 406,000.00

04- Simanjunt
2019
HRDD/2019/04/1403 11- 600.004.021 19030141/Febsa Jupri Biaya Pengobatan 0.0 Rp 88,150.00 Rp 0.00
04- Ha Karyawan (Kecelaka
2019
HRDD/2019/04/1403 11- 200.001.001 19030141/Febsa Jupri / 0.0 Rp 0.00 Rp 88,150.00

04- Ha
2019
HRDD/2019/04/1404 11- 200.001.001 Ang Suk Cen / 0.0 Rp 0.00 Rp 405,535.00

04-
2019
HRDD/2019/04/1404 11- 600.004.021 Ang Suk Cen Biaya Pengobatan 0.0 Rp 405,535.00 Rp 0.00
04- Karyawan (Suntik A
2019
HRDD/2019/04/1405 11- 600.004.021 Ang Suk Cen Biaya Pengobatan 0.0 Rp 270,470.00 Rp 0.00
04- Karyawan (Biaya UG
2019
2019-04-30 11:49 Sicepat Ekspres 299 / 474
HRDD/2019/04/1405 11- 200.001.001 Ang Suk Cen / 0.0 Rp 0.00 Rp 270,470.00

04-
2019
HRDD/2019/04/1406 11- 200.001.001 Nidia Primana Putri / 0.0 Rp 0.00 Rp 93,500.00

04-
2019
HRDD/2019/04/1406 11- 600.004.021 Nidia Primana Putri Biaya Pengobatan 0.0 Rp 93,500.00 Rp 0.00
04- Karyawan a.n Nidia
2019
HRDD/2019/04/1407 11- 600.004.021 16080194/Apriliani Biaya Pengobatan 0.0 Rp 88,400.00 Rp 0.00

04- Karyawan (Alergi)
2019
HRDD/2019/04/1407 11- 200.001.001 16080194/Apriliani / 0.0 Rp 0.00 Rp 88,400.00

04-
2019
HRDD/2019/04/1429 12- 600.004.021 Izzan Biaya Pengobatan 0.0 Rp 279,000.00 Rp 0.00

04- a.n Arsyakha Ransi
2019
HRDD/2019/04/1429 12- 200.001.001 Izzan / 0.0 Rp 0.00 Rp 279,000.00

04-
2019
HRDD/2019/04/1479 12- 600.005.002 Azuar Hadi Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Azuar Hadi 18050
2019
HRDD/2019/04/1479 12- 200.001.001 Azuar Hadi / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1480 12- 112.002.000 18120142/Andi Kasbon an Andi 0.0 Rp 1,500,000.00 Rp 0.00

04- Sahputra Sahputra Koordinator
2019
HRDD/2019/04/1480 12- 200.001.001 18120142/Andi / 0.0 Rp 0.00 Rp 1,500,000.00

04- Sahputra
2019
HRDD/2019/04/1481 12- 600.004.020 Maswadi Biaya Bantuan 0.0 Rp 750,000.00 Rp 0.00

04- Musibah Kebanjiran
2019 an
HRDD/2019/04/1481 12- 200.001.001 Maswadi / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
04- Saptadi harian tgl 8 April
2019
HRDD/2019/04/1493 12- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 300,000.00

04- Saptadi
2019
HRDD/2019/04/1519 13- 600.003.007 Nurlita Siregar Biaya Lemburan 0.0 Rp 220,000.00 Rp 0.00
04- Bulan Maret an Nurli
2019
HRDD/2019/04/1519 13- 200.001.001 Nurlita Siregar / 0.0 Rp 0.00 Rp 220,000.00

04-
2019
HRDD/2019/04/1520 13- 112.002.000 15090015 / Sayuti Kasbon an Sayuti 0.0 Rp 3,000,000.00 Rp 0.00
04- Koordinator Sigesi
2019
HRDD/2019/04/1520 13- 200.001.001 15090015 / Sayuti / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 300 / 474
HRDD/2019/04/1521 13- 200.001.001 Alvino Dwi Lesmana / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/1521 13- 600.004.020 Alvino Dwi Lesmana Biaya Sumbangan 0.0 Rp 1,000,000.00 Rp 0.00
2019 m
HRDD/2019/04/1522 13- 200.001.001 17010176 / Puryadi / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1522 13- 600.005.002 17010176 / Puryadi Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Puryadi 17010176
2019
HRDD/2019/04/1523 13- 600.002.002 Heri Iswanto Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1523 13- 200.001.001 Heri Iswanto / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1524 13- 200.001.001 16090062 / Yanti / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1524 13- 600.002.002 16090062 / Yanti Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1525 13- 600.002.002 Rangga Putra Wijaya Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1525 13- 200.001.001 Rangga Putra Wijaya / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1527 13- 600.002.002 Rosli Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00

04- karyawan loyal
2019 selama
HRDD/2019/04/1527 13- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1528 13- 600.002.002 Inzan Fauzi Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1528 13- 200.001.001 Inzan Fauzi / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1529 13- 200.001.001 Jurianto / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1529 13- 600.002.002 Jurianto Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00

04- karyawan loyal
2019 selama
HRDD/2019/04/1530 13- 200.001.001 Nurbahiti / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1530 13- 600.002.002 Nurbahiti Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00

04- karyawan loyal
2019 selama
HRDD/2019/04/1531 13- 200.001.001 14070002 / / 0.0 Rp 0.00 Rp 3,000,000.00

04- Muhammad Rid
2019
2019-04-30 11:49 Sicepat Ekspres 301 / 474
HRDD/2019/04/1531 13- 600.002.002 14070002 / Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00

04- Muhammad Rid karyawan loyal
2019 selama
HRDD/2019/04/1532 13- 600.002.002 Muhammad Rajab Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1532 13- 200.001.001 Muhammad Rajab / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1533 13- 200.001.001 14070004/ Ilvan / 0.0 Rp 0.00 Rp 3,000,000.00

04- Alvian
2019
HRDD/2019/04/1533 13- 600.002.002 14070004/ Ilvan Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- Alvian karyawan loyal
2019 selama
HRDD/2019/04/1534 13- 200.001.001 15040015 / Yuni / 0.0 Rp 0.00 Rp 3,000,000.00

04- Supriya
2019
HRDD/2019/04/1534 13- 600.002.002 15040015 / Yuni Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- Supriya karyawan loyal
2019 selama
HRDD/2019/04/1535 13- 200.001.001 14110003 / Rohiman / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1535 13- 600.002.002 14110003 / Rohiman Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1536 13- 200.001.001 15070005 / / 0.0 Rp 0.00 Rp 50,000.00

04- Muchamad Ros
2019
HRDD/2019/04/1536 13- 600.005.002 15070005 / Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Muchamad Ros Muchamad Rosyid
2019
HRDD/2019/04/1537 13- 200.001.001 15050018 / Catur / 0.0 Rp 0.00 Rp 3,000,000.00

04- Harjan
2019
HRDD/2019/04/1537 13- 600.002.002 15050018 / Catur Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- Harjan karyawan loyal
2019 selama
HRDD/2019/04/1538 13- 600.002.002 15080001 / Dariyanti Biaya komisi 0.0 Rp 3,000,000.00 Rp 0.00
04- karyawan loyal
2019 selama
HRDD/2019/04/1538 13- 200.001.001 15080001 / Dariyanti / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/1539 13- 112.002.000 Wawan Kurniawan Kasbon an Wawan 0.0 Rp 1,000,000.00 Rp 0.00
04- Kurniawan Koordinat
2019
HRDD/2019/04/1539 13- 200.001.001 Wawan Kurniawan / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/1540 13- 200.001.001 16110025 / Indra / 0.0 Rp 0.00 Rp 5,000,000.00

04- Gunawa
2019
HRDD/2019/04/1540 13- 112.002.000 16110025 / Indra Kasbon an Indra 0.0 Rp 5,000,000.00 Rp 0.00
04- Gunawa Gunawan Sigesit Ant
2019
2019-04-30 11:49 Sicepat Ekspres 302 / 474
HRDD/2019/04/1544 15- 600.005.002 17050055 / Asep Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Juana Asep Juana 17050
2019
HRDD/2019/04/1544 15- 200.001.001 17050055 / Asep / 0.0 Rp 0.00 Rp 50,000.00

04- Juana
2019
HRDD/2019/04/1545 15- 112.002.000 Ana Hidayati Kasbon an Ana 0.0 Rp 1,000,000.00 Rp 0.00
04- Hidayati Sigesit Anta
2019
HRDD/2019/04/1545 15- 200.001.001 Ana Hidayati / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/1560 15- 200.001.001 Syifa Salsabila / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/1560 15- 112.002.000 Syifa Salsabila Kasbon an Syifa 0.0 Rp 1,500,000.00 Rp 0.00
04- Salsabila CS Kantor
2019
HRDD/2019/04/1568 22- 112.002.000 Dhea Nugraha Kasbon an Dhea 0.0 Rp 4,000,000.00 Rp 0.00
04- Nugraha GA Kantor
2019 Pu
HRDD/2019/04/1568 22- 200.001.001 Dhea Nugraha / 0.0 Rp 0.00 Rp 4,000,000.00

04-
2019
HRDD/2019/04/1578 15- 200.001.001 Depi Lestari / 0.0 Rp 0.00 Rp 619,650.00

04-
2019
HRDD/2019/04/1578 15- 600.004.021 Depi Lestari Biaya Pengobatan 0.0 Rp 619,650.00 Rp 0.00
04- Karyawan a.n Depi
2019
HRDD/2019/04/1583 15- 200.001.001 Yusuf Lesmono / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/1583 15- 600.004.020 Yusuf Lesmono [Biaya] Sumbangan 0.0 Rp 1,000,000.00 Rp 0.00
2019
HRDD/2019/04/1869 15- 600.004.004 Warda Larosa & Biaya Reimburse 0.0 Rp 1,609,000.00 Rp 0.00
04- Partners Perdin Karyawan an.
2019

04- Partners
2019

04- Partners
2019
HRDD/2019/04/1871 15- 600.004.004 Warda Larosa & Biaya Reimburse 0.0 Rp 12,887,380.00 Rp 0.00
04- Partners Karyawan di
2019 Lampung
HRDD/2019/04/1873 15- 200.001.001 Anggita Safitri / 0.0 Rp 0.00 Rp 127,500.00

04-
2019
HRDD/2019/04/1873 15- 600.004.021 Anggita Safitri Biaya Pengobatan 0.0 Rp 127,500.00 Rp 0.00
04- Karyawan a.n Anggi
2019
HRDD/2019/04/1874 15- 200.001.001 17100178 / Umar / 0.0 Rp 0.00 Rp 25,500.00

04- Syamsi
2019
2019-04-30 11:49 Sicepat Ekspres 303 / 474
HRDD/2019/04/1874 15- 600.005.002 17100178 / Umar Biaya bpjs kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Syamsi Umar Syamsi 1710
2019
HRDD/2019/04/1875 15- 200.001.001 16050010 / / 0.0 Rp 0.00 Rp 25,500.00

04- Muhammad Bar
2019
HRDD/2019/04/1875 15- 600.005.002 16050010 / Biaya BPJS 0.0 Rp 25,500.00 Rp 0.00

04- Muhammad Bar Kesehatan a.n
2019 Muhammad B
HRDD/2019/04/1876 15- 200.001.001 Doni Santoso / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1876 15- 600.005.002 Doni Santoso Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Doni Santoso 170
2019
HRDD/2019/04/1877 15- 600.005.002 Setyono Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Setyono 15030016
2019
HRDD/2019/04/1877 15- 200.001.001 Setyono / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1878 15- 600.005.002 Fauziah Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Fauziah 16010057
2019
HRDD/2019/04/1878 15- 200.001.001 Fauziah / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1879 15- 600.005.002 Joko Susilo Biaya BPJS 0.0 Rp 50,000.00 Rp 0.00
04- kesehatan a/n Joko
2019 Susil
HRDD/2019/04/1879 15- 200.001.001 Joko Susilo / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1880 15- 200.001.001 18030314/Firmansyah / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
HRDD/2019/04/1880 15- 600.005.002 18030314/Firmansyah Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Firmansyah 18030
2019
HRDD/2019/04/1881 15- 200.001.001 16120077 / Dadang / 0.0 Rp 0.00 Rp 25,500.00

04- Cahya
2019
HRDD/2019/04/1881 15- 600.005.002 16120077 / Dadang Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Cahya Dadang Cahya Wig
2019
HRDD/2019/04/1888 16- 600.005.002 17120185 / Arie Biaya bpjs kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Muharam Arie Muharam Sya
2019
HRDD/2019/04/1888 16- 200.001.001 17120185 / Arie / 0.0 Rp 0.00 Rp 25,500.00

04- Muharam
2019
HRDD/2019/04/1891 16- 600.005.002 16090132 / Arif Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Rohman Arif Rohman 1609
2019
HRDD/2019/04/1891 16- 200.001.001 16090132 / Arif / 0.0 Rp 0.00 Rp 25,500.00

04- Rohman
2019
2019-04-30 11:49 Sicepat Ekspres 304 / 474
HRDD/2019/04/1893 16- 200.001.001 14070005 / Andri / 0.0 Rp 0.00 Rp 50,000.00

04- Nurcah
2019
HRDD/2019/04/1893 16- 600.005.002 14070005 / Andri Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Nurcah Andri Nurcahayad
2019
HRDD/2019/04/1896 16- 600.005.002 17100148 / Alfian Biaya BPJS kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Rizky Alfian Rizky 171
2019
HRDD/2019/04/1896 16- 200.001.001 17100148 / Alfian / 0.0 Rp 0.00 Rp 25,500.00

04- Rizky
2019
HRDD/2019/04/1898 16- 600.005.002 17030296 / Eka Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Ningtyas Eka Ningtyas Feb
2019
HRDD/2019/04/1898 16- 200.001.001 17030296 / Eka / 0.0 Rp 0.00 Rp 50,000.00

04- Ningtyas
2019
HRDD/2019/04/1899 16- 200.001.001 16010025 / Farid / 0.0 Rp 0.00 Rp 50,000.00

04- Rachad
2019
HRDD/2019/04/1899 16- 600.005.002 16010025 / Farid Biaya BPJS Kes an. 0.0 Rp 50,000.00 Rp 0.00
04- Rachad Farid Rachardian
2019
HRDD/2019/04/1901 16- 200.001.001 17110034 / Siti Soliha / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1901 16- 600.005.002 17110034 / Siti Soliha Biaya BPJS Kes an. 0.0 Rp 50,000.00 Rp 0.00
04- Siti Soliha 1711
2019
HRDD/2019/04/1902 16- 600.005.003 18020007/Sariatun Biaya BPJS Tk a.n 0.0 Rp 36,800.00 Rp 0.00
04- Nur D Sariatun Nur Dama
2019
HRDD/2019/04/1902 16- 200.001.001 18020007/Sariatun / 0.0 Rp 0.00 Rp 36,800.00

04- Nur D
2019
HRDD/2019/04/1903 16- 600.005.002 15110040 / Nabilah Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Fitr Nabilah Fitri 15
2019
HRDD/2019/04/1903 16- 200.001.001 15110040 / Nabilah / 0.0 Rp 0.00 Rp 50,000.00

04- Fitr
2019
HRDD/2019/04/1905 16- 600.005.002 Nasril Biaya BPJS kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Nasril 18010198,
2019
HRDD/2019/04/1905 16- 200.001.001 Nasril / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/1908 16- 600.005.002 17100005 / Sofyan Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Hadi Sofyan Hadi, SIA
2019
HRDD/2019/04/1908 16- 200.001.001 17100005 / Sofyan / 0.0 Rp 0.00 Rp 50,000.00

04- Hadi
2019
HRDD/2019/04/1937 15- 200.001.001 17120029 / Sumidi / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 305 / 474
HRDD/2019/04/1937 15- 112.002.000 17120029 / Sumidi Kasbon an Sumidi 0.0 Rp 600,000.00 Rp 0.00
04- Sigesit Antar Yogy
2019
HRDD/2019/04/2157 18- 200.001.001 18080201/Syaiful / 0.0 Rp 0.00 Rp 130,000.00

04- Anwar
2019
HRDD/2019/04/2157 18- 600.004.021 18080201/Syaiful Biaya Pengobatan 0.0 Rp 130,000.00 Rp 0.00

04- Anwar Karyawan a.n Syaif
2019
HRDD/2019/04/2158 18- 200.001.001 Muhammad Deni / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/2158 18- 600.005.002 Muhammad Deni Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Muhammad Deni 14
2019
HRDD/2019/04/2195 18- 112.002.000 18010361/Riefqi Kasbon an Riefqi 0.0 Rp 1,500,000.00 Rp 0.00

04- Effendy Effendy Data Entry
2019
HRDD/2019/04/2195 18- 200.001.001 18010361/Riefqi / 0.0 Rp 0.00 Rp 1,500,000.00

04- Effendy
2019
HRDD/2019/04/2204 18- 112.002.000 Marjuki Kasbon an Marjuki 0.0 Rp 3,000,000.00 Rp 0.00

04- Korwil Jakarta Se
2019
HRDD/2019/04/2204 18- 200.001.001 Marjuki / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/2207 18- 200.001.001 Hendra Gunawan / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/2207 18- 112.002.000 Hendra Gunawan Kasbon an Hendra 0.0 Rp 3,000,000.00 Rp 0.00
04- Gunawan Koordinato
2019
HRDD/2019/04/2208 18- 112.002.000 17110289/Majedi Kasbon an Majedi 0.0 Rp 1,500,000.00 Rp 0.00

04- Sigesit Antar Banj
2019
HRDD/2019/04/2208 18- 200.001.001 17110289/Majedi / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
HRDD/2019/04/2209 18- 600.005.002 Crysti Daleno Biaya BPJS Kes a.n 0.0 Rp 50,000.00 Rp 0.00
04- Crysti Daleno, 1
2019
HRDD/2019/04/2209 18- 200.001.001 Crysti Daleno / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/2210 18- 600.005.002 Sahruddin Manopo Biaya BPJS Kes a.n 0.0 Rp 25,500.00 Rp 0.00
04- Sahruddin Manopo
2019
HRDD/2019/04/2210 18- 200.001.001 Sahruddin Manopo / 0.0 Rp 0.00 Rp 25,500.00

04-
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 306 / 474
2019

04-
2019

04-
2019
2019
HRDD/2019/04/2216 18- 200.001.001 18070138/Muhammad / 0.0 Rp 0.00 Rp 7,043,284.00

04- Taufi
2019
HRDD/2019/04/2216 18- 600.004.021 18070138/Muhammad Biaya Bantuan 0.0 Rp 7,043,284.00 Rp 0.00

04- Taufi Pengobatan
2019 Kecelakaan
HRDD/2019/04/2267 20- 112.002.000 18060176/Komarudin Kasbon an 0.0 Rp 3,000,000.00 Rp 0.00

04- Komarudin Sigesit
2019 Pickup
HRDD/2019/04/2267 20- 200.001.001 18060176/Komarudin / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/2268 22- 200.001.001 19020392/Nurahmad / 0.0 Rp 0.00 Rp 500,000.00

04- Hiday
2019
HRDD/2019/04/2268 22- 600.004.020 19020392/Nurahmad [Biaya] Sumbangan 0.0 Rp 500,000.00 Rp 0.00

04- Hiday Duka Cita atas me
2019
HRDD/2019/04/2273 20- 200.001.001 Rohiman / 0.0 Rp 0.00 Rp 3,000,000.00

04-
2019
HRDD/2019/04/2273 20- 112.002.000 Rohiman Kasbon an Rohiman 0.0 Rp 3,000,000.00 Rp 0.00

04- Koor. Sigesit Ant
2019
HRDD/2019/04/2280 22- 600.004.020 19010150/Irwandianto Biaya Bantuan 0.0 Rp 100,000.00 Rp 0.00

04- Pr pembuatan BAP
2019 (dihipn
HRDD/2019/04/2280 22- 200.001.001 19010150/Irwandianto / 0.0 Rp 0.00 Rp 100,000.00

04- Pr
2019
HRDD/2019/04/2289 22- 112.002.000 17020032 / Sugiyanto Kasbon an Sugiyanto 0.0 Rp 1,000,000.00 Rp 0.00
04- Sigesit Antar S
2019
HRDD/2019/04/2289 22- 200.001.001 17020032 / Sugiyanto / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/2293 22- 112.002.000 18060203/Cecep Hedi Kasbon an Cecep 0.0 Rp 1,500,000.00 Rp 0.00
04- Sup Hedi Supryadi Sorti
2019
HRDD/2019/04/2293 22- 200.001.001 18060203/Cecep Hedi / 0.0 Rp 0.00 Rp 1,500,000.00

04- Sup
2019
HRDD/2019/04/2295 22- 200.001.001 Arif Rusmana / 0.0 Rp 0.00 Rp 2,000,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 307 / 474
HRDD/2019/04/2295 22- 112.002.000 Arif Rusmana Kasbon an Arif 0.0 Rp 2,000,000.00 Rp 0.00
04- Rusmana
2019 Koordinator
HRDD/2019/04/2302 22- 112.002.000 18030314/Firmansyah Kasbon an 0.0 Rp 1,000,000.00 Rp 0.00

04- Firmansyah Sigesit
2019 Antar
HRDD/2019/04/2302 22- 200.001.001 18030314/Firmansyah / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/2306 22- 600.004.020 18030061/Teo Bagus Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Prat Pernikahan an Teo B
2019
HRDD/2019/04/2306 22- 200.001.001 18030061/Teo Bagus / 0.0 Rp 0.00 Rp 1,500,000.00

04- Prat
2019
HRDD/2019/04/2312 22- 600.004.020 Sayidah Muthiah [Biaya] Sumbangan 0.0 Rp 750,000.00 Rp 0.00
04- Pernikahan an Say
2019
HRDD/2019/04/2312 22- 200.001.001 Sayidah Muthiah / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
HRDD/2019/04/2319 22- 200.001.001 Elan Karmawan / 0.0 Rp 0.00 Rp 5,000,000.00

04-
2019
HRDD/2019/04/2319 22- 112.002.000 Elan Karmawan Kasbon an Elan 0.0 Rp 5,000,000.00 Rp 0.00
04- Karmawan Koor.
2019 Siges
HRDD/2019/04/2335 22- 200.001.001 Raka Handika / 0.0 Rp 0.00 Rp 799,900.00

04-
2019
HRDD/2019/04/2335 22- 600.004.020 Raka Handika Biaya Bantuan Visum 0.0 Rp 799,900.00 Rp 0.00
04- dan Operasional
2019
HRDD/2019/04/2352 22- 200.001.001 17120365/ Achmad / 0.0 Rp 0.00 Rp 1,000,000.00

04- Yusuf
2019
HRDD/2019/04/2352 22- 112.002.000 17120365/ Achmad Kasbon an Achmad 0.0 Rp 1,000,000.00 Rp 0.00
04- Yusuf Yusuf Sigesit Anta
2019
HRDD/2019/04/2372 22- 200.001.001 Epi Siswanto / 0.0 Rp 0.00 Rp 1,638,670.00

04-
2019
HRDD/2019/04/2372 22- 200.005.001 Epi Siswanto Biaya Gaji dan Uang 0.0 Rp 1,638,670.00 Rp 0.00
04- Pisah Karyawan
2019
HRDD/2019/04/2382 22- 600.004.021 Nita Nur Mutiara Biaya Pengobatan 0.0 Rp 68,000.00 Rp 0.00
04- Sholih Karyawan a.n Nita
2019
HRDD/2019/04/2382 22- 200.001.001 Nita Nur Mutiara / 0.0 Rp 0.00 Rp 68,000.00

04- Sholih
2019
HRDD/2019/04/2383 22- 200.001.001 18050261 / Eva Dwi / 0.0 Rp 0.00 Rp 85,000.00

04- Meli
2019
HRDD/2019/04/2383 22- 600.004.021 18050261 / Eva Dwi Biaya Pengobatan 0.0 Rp 85,000.00 Rp 0.00
04- Meli Karyawan a.n Eva D
2019
2019-04-30 11:49 Sicepat Ekspres 308 / 474
HRDD/2019/04/2427 22- 200.001.001 16090026 / / 0.0 Rp 0.00 Rp 12,000,000.00

04- Mohammad Rez
2019

04- Mohammad Rez Mohammad Reza GA
2019 Officer
HRDD/2019/04/2428 22- 112.002.000 Heru Suryadi Kasbon an Heru 0.0 Rp 7,000,000.00 Rp 0.00
04- Suryadi Finance Offi
2019
HRDD/2019/04/2428 22- 200.001.001 Heru Suryadi / 0.0 Rp 0.00 Rp 7,000,000.00

04-
2019
HRDD/2019/04/2429 22- 112.002.000 Maulana Syahlan Kasbon an Maulana 0.0 Rp 500,000.00 Rp 0.00
04- Syahlan Finance K
2019
HRDD/2019/04/2429 22- 200.001.001 Maulana Syahlan / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
HRDD/2019/04/2430 22- 600.004.020 17050059 / Arifin Biaya Sumbangan 0.0 Rp 1,500,000.00 Rp 0.00
04- Ramda Pernikahan an Arifi
2019
HRDD/2019/04/2430 22- 200.001.001 17050059 / Arifin / 0.0 Rp 0.00 Rp 1,500,000.00

04- Ramda
2019
HRDD/2019/04/2431 22- 600.001.001 Sugi Ariani Reimbursement 0.0 Rp 50,000.00 Rp 0.00

2019 OL
HRDD/2019/04/2431 22- 200.001.001 Sugi Ariani / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/2432 22- 200.001.001 Mia Selviah / 0.0 Rp 0.00 Rp 470,000.00

04-
2019
HRDD/2019/04/2432 22- 600.004.021 Mia Selviah Biaya Kacamata an 0.0 Rp 470,000.00 Rp 0.00
04- Mia Selviah Desp
2019
HRDD/2019/04/2434 22- 200.001.001 18040236/Sugeng / 0.0 Rp 0.00 Rp 1,500,000.00

04- Wahyudi
2019
HRDD/2019/04/2434 22- 112.002.000 18040236/Sugeng Kasbon an Sugeng 0.0 Rp 1,500,000.00 Rp 0.00

04- Wahyudi Wahyudi Sigesit An
2019
HRDD/2019/04/2435 23- 112.002.000 18060230 / Yuri Eki Kasbon an Yuri Eki 0.0 Rp 1,500,000.00 Rp 0.00
04- Sep Septiansyah Sige
2019
HRDD/2019/04/2435 23- 200.001.001 18060230 / Yuri Eki / 0.0 Rp 0.00 Rp 1,500,000.00

04- Sep
2019
HRDD/2019/04/2436 23- 200.001.001 17070132 / Partono / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/2436 23- 112.002.000 17070132 / Partono Kasbon an Partono 0.0 Rp 1,000,000.00 Rp 0.00
04- Sigesit Antar Sem
2019
HRDD/2019/04/2439 23- 112.002.000 16120158 / Rustam Kasbon an Rustam 0.0 Rp 2,500,000.00 Rp 0.00
04- Sigesit Antar Kend
2019
2019-04-30 11:49 Sicepat Ekspres 309 / 474
HRDD/2019/04/2439 23- 200.001.001 16120158 / Rustam / 0.0 Rp 0.00 Rp 2,500,000.00

04-
2019
HRDD/2019/04/2581 23- 600.004.021 Firman Nugroho Biaya Kacamata an 0.0 Rp 750,000.00 Rp 0.00
04- Firman Nugroho HR
2019
HRDD/2019/04/2581 23- 200.001.001 Firman Nugroho / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
HRDD/2019/04/2686 24- 200.001.001 18030207/Suipong / 0.0 Rp 0.00 Rp 1,000,000.00

04- Setiaw
2019
HRDD/2019/04/2686 24- 112.002.000 18030207/Suipong Kasbon an Suipong 0.0 Rp 1,000,000.00 Rp 0.00

04- Setiaw Setiawan Sigesit
2019
HRDD/2019/04/2708 24- 200.001.001 Haris Rusdi Pratomo / 0.0 Rp 0.00 Rp 1,000,000.00

04-
2019
HRDD/2019/04/2708 24- 112.002.000 Haris Rusdi Pratomo Kasbon an Haris 0.0 Rp 1,000,000.00 Rp 0.00
04- Rusdi Pratomo Siges
2019
HRDD/2019/04/3055 25- 200.004.002 INDRA & FRIEND'S PPh 21 3% Exclude Rp -135,000.00 Rp 0.00 Rp 135,000.00
04- BAND Tanpa NPWP
2019
HRDD/2019/04/3055 25- 600.001.007 INDRA & FRIEND'S Biaya Pembayaran Rp -4,500,000.00 Rp 4,500,000.00 Rp 0.00
04- BAND Indra & Friend's B
2019
HRDD/2019/04/3055 25- 200.001.001 INDRA & FRIEND'S / 0.0 Rp 0.00 Rp 4,500,000.00

04- BAND
2019
HRDD/2019/04/3055 25- 900.002.000 INDRA & FRIEND'S Biaya PPH 21 0.0 Rp 135,000.00 Rp 0.00
04- BAND
2019
04- Saptadi harian tgl 15 Apri
2019
HRDD/2019/04/3056 25- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 180,000.00

04- Saptadi
2019

04-
2019
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 310 / 474
HRDD/2019/04/3122 26- 200.001.001 18120253/Rifani / 0.0 Rp 0.00 Rp 59,500.00

04- Aprilia
2019
HRDD/2019/04/3122 26- 600.004.021 18120253/Rifani Biaya Pengobatan 0.0 Rp 59,500.00 Rp 0.00

04- Aprilia Karyawan a.n Rifan
2019
HRDD/2019/04/3124 26- 600.004.021 Nurcholis riyanto Biaya Pengobatan 0.0 Rp 85,000.00 Rp 0.00
04- Karyawan a.n Nurch
2019
HRDD/2019/04/3124 26- 200.001.001 Nurcholis riyanto / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
HRDD/2019/04/3133 26- 200.001.001 Sandy Mardiansyah / 0.0 Rp 0.00 Rp 145,032.10

04-
2019
HRDD/2019/04/3133 26- 600.004.021 Sandy Mardiansyah Biaya Pengobatan 0.0 Rp 145,032.10 Rp 0.00
04- Karyawan a.n Sandy
2019
HRDD/2019/04/3134 26- 600.005.002 16080075/Lasti Haini Biaya BPJS Kes an. 0.0 Rp 50,000.00 Rp 0.00
04- Lasti Haini 1608
2019
HRDD/2019/04/3134 26- 200.001.001 16080075/Lasti Haini / 0.0 Rp 0.00 Rp 50,000.00

04-
2019
HRDD/2019/04/3136 26- 200.001.001 18050314 / Aa / 0.0 Rp 0.00 Rp 300,000.00

04- Saptadi
2019
04- Saptadi harian tgl 22 Apri
2019
ITTD/2019/04/0415 04- 200.004.002 SIRIUS DIGITAL PPh 21 3% Exclude Rp -300,000.00 Rp 0.00 Rp 300,000.00
04- Tanpa NPWP
2019
ITTD/2019/04/0415 04- 200.001.001 SIRIUS DIGITAL / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
ITTD/2019/04/0415 04- 900.002.000 SIRIUS DIGITAL [Biaya] Biaya PPH 21 0.0 Rp 300,000.00 Rp 0.00
04- Biaya Support
2019
ITTD/2019/04/0415 04- 600.004.013 SIRIUS DIGITAL Biaya Support Petty Rp -10,000,000.00 Rp 10,000,000.00 Rp 0.00
04- cash, Pickup Or
2019
ITTD/2019/04/0419 04- 900.002.000 SIRIUS DIGITAL Biaya PPH 21 0.0 Rp 300,000.00 Rp 0.00
04- Penambahan
2019 penomoran u
ITTD/2019/04/0419 04- 200.001.001 SIRIUS DIGITAL / 0.0 Rp 0.00 Rp 10,000,000.00

04-
2019
ITTD/2019/04/0419 04- 600.004.013 SIRIUS DIGITAL Penambahan Rp -10,000,000.00 Rp 10,000,000.00 Rp 0.00

04- penomoran untuk
2019 Kas kelu
ITTD/2019/04/0419 04- 200.004.002 SIRIUS DIGITAL PPh 21 3% Exclude Rp -300,000.00 Rp 0.00 Rp 300,000.00
04- Tanpa NPWP
2019
ITTD/2019/04/2096 16- 600.003.007 17070217/ Derri Lemburan karyawan 0.0 Rp 2,066,000.00 Rp 0.00
04- Widardi IT 5 org (Derri,
2019
2019-04-30 11:49 Sicepat Ekspres 311 / 474
ITTD/2019/04/2096 16- 200.001.001 17070217/ Derri / 0.0 Rp 0.00 Rp 2,066,000.00

04- Widardi
2019
MKTD/2019/02/1764 01- 600.001.013 Subangkit Sanjaya realisasi beli properti 0.0 Rp 33,500.00 Rp 0.00
04- abc alkalin
2019
MKTD/2019/02/1764 01- 600.001.013 Subangkit Sanjaya realisasi tol 4x & 0.0 Rp 136,000.00 Rp 0.00
04- bensin
2019
MKTD/2019/02/1764 01- 600.001.013 Subangkit Sanjaya realisasi sewa alat 0.0 Rp 1,500,000.00 Rp 0.00
04- zhiyun & slider
2019
MKTD/2019/02/1764 01- 113.002.000 Subangkit Sanjaya [uang muka] 0.0 Rp 0.00 Rp 5,000,000.00
04- Operasional
2019 Karyawan un
MKTD/2019/02/1764 01- 900.002.000 Subangkit Sanjaya [Biaya] Biaya PPH 21 0.0 Rp 45,000.00 Rp 0.00
04- utk sewa alat
2019
MKTD/2019/02/1764 01- 200.001.001 Subangkit Sanjaya / 0.0 Rp 3,330,500.00 Rp 0.00

04-
2019
MKTD/2019/02/1764 01- 200.004.002 Subangkit Sanjaya [Hutang] Pph 21 utk 0.0 Rp 0.00 Rp 45,000.00
04- sewa alat zhiyu
2019
MKTD/2019/02/1772 01- 200.004.003 Subangkit Sanjaya [Hutang] 23 YMH 0.0 Rp 0.00 Rp 54,000.00
04- Dibayar
2019
MKTD/2019/02/1772 01- 200.001.001 Subangkit Sanjaya / 0.0 Rp 3,128,934.00 Rp 0.00

04-
2019
04- Operasional
2019 Karyawan (I
MKTD/2019/02/1772 01- 600.001.013 Subangkit Sanjaya realisasi sewa alat 0.0 Rp 3,000,000.00 Rp 0.00
04- shooting
2019
04-
2019
04- Dibayar
2019
MKTD/2019/02/1772 01- 600.001.013 Subangkit Sanjaya realisasi sewa mobil 0.0 Rp 1,350,000.00 Rp 0.00
04- shooting disub
2019
04-
2019
MKTD/2019/02/1772 01- 600.001.013 Subangkit Sanjaya realisasi sisa 0.0 Rp 8,471,066.00 Rp 0.00
04- pengeluaran
2019
MKTD/2019/02/2488 22- 200.001.001 franky sihombing / 0.0 Rp 0.00 Rp 0.00

04-
2019
MKTD/2019/02/2488 22- 113.002.000 franky sihombing [uang muka] 0.0 Rp 0.00 Rp 4,700,000.00
04- Operasional
2019 Karyawan (I
2019-04-30 11:49 Sicepat Ekspres 312 / 474
MKTD/2019/02/2488 22- 600.001.013 franky sihombing realiasasi 0.0 Rp 4,700,000.00 Rp 0.00

04- pengeluaran biaya
2019 sewa a
MKTD/2019/03/2853 01- 600.001.007 Subangkit Sanjaya parkir 2x + tol 6x + 0.0 Rp 658,000.00 Rp 0.00
04- bensin 4x sela
2019
MKTD/2019/03/2853 01- 113.002.000 Subangkit Sanjaya [uang muka] 0.0 Rp 0.00 Rp 900,000.00
04- Operasional
2019 Karyawan (M
MKTD/2019/03/2853 01- 200.001.001 Subangkit Sanjaya / 0.0 Rp 242,000.00 Rp 0.00

04-
2019
MKTD/2019/03/3069 01- 200.001.001 franky sihombing / 0.0 Rp 0.00 Rp 35,000,000.00

04-
2019
MKTD/2019/03/3069 01- 600.001.013 franky sihombing pembayaran video 0.0 Rp 35,000,000.00 Rp 0.00
04- parodi komedi H3L0
2019
MKTD/2019/03/3069 01- 200.004.002 franky sihombing [Hutang] Pph 21 0.0 Rp 0.00 Rp 875,000.00
04-
2019
MKTD/2019/03/3069 01- 900.002.000 franky sihombing [Biaya] Biaya PPH 21 0.0 Rp 875,000.00 Rp 0.00
04-
2019
MKTD/2019/03/3098 01- 900.002.000 Andi Suharti [Biaya] Biaya PPH 21 0.0 Rp 9,000.00 Rp 0.00
04- utk Tyas Handa
2019
MKTD/2019/03/3098 01- 200.004.002 Andi Suharti [Hutang] Pph 21 utk 0.0 Rp 0.00 Rp 9,000.00
04- Tyas Handayani
2019
04- utk Onaka Gila
2019
04- Onaka Gilani Lo
2019
04- utk Dela Afili
2019
04- Dela Afilia
2019
04- utk Desak putu
2019
04- Desak putu yenn
2019
04- utk Gracia
2019
04- Gracia
2019
04- utk Devita Apr
2019
2019-04-30 11:49 Sicepat Ekspres 313 / 474
04- Devita Aprilian
2019
MKTD/2019/03/3098 01- 200.001.001 Andi Suharti / 0.0 Rp 0.00 Rp 0.00

04-
2019
04- Futari Octav
2019
MKTD/2019/03/3098 01- 113.001.000 Andi Suharti [uang muka] 0.0 Rp 0.00 Rp 3,000,000.00
04- Pembelian
2019 Barang/Jasa (
MKTD/2019/03/3098 01- 600.001.009 Andi Suharti realisasi beli voucher 0.0 Rp 3,000,000.00 Rp 0.00
04- map
2019
04- utk Fernanda I
2019
04- Fernanda Ilsavi
2019
04- utk Vivi Alfin
2019
04- Vivi Alfina Put
2019
04- utk Cindy Lise
2019
04- Cindy Lisee
2019
04- utk Futari Oct
2019
MKTD/2019/03/3130 08- 600.001.013 Subangkit Sanjaya beli properti shooting 0.0 Rp 60,800.00 Rp 0.00
04- (baterai & k
2019
MKTD/2019/03/3130 08- 600.001.013 Subangkit Sanjaya gojek beli lakban 0.0 Rp 7,000.00 Rp 0.00
04- hitam buat shooti
2019
MKTD/2019/03/3130 08- 600.001.013 Subangkit Sanjaya sewa alat shooting 0.0 Rp 700,000.00 Rp 0.00
04- (camera canon, c
2019
04- (XLR Cable)
2019
04- (lighting, aputu
2019
MKTD/2019/03/3130 08- 600.001.013 Subangkit Sanjaya bensin & parkir 0.0 Rp 233,000.00 Rp 0.00
04-
2019
04- Operasional
2019 Karyawan (M
2019-04-30 11:49 Sicepat Ekspres 314 / 474
04- utk sewa alat
2019
04- sewa alat shoot
2019
04- utk sewa alat
2019
04- sewa alat shoot
2019
04- utk sewa alat
2019
04- Dibayar utk sewa al
2019
MKTD/2019/03/3130 08- 200.001.001 Subangkit Sanjaya / 0.0 Rp 0.00 Rp 458,800.00

04-
2019
MKTD/2019/03/3142 10- 200.004.002 Redhiansyah [Hutang] Pph 21 0.0 Rp 0.00 Rp 212,500.00

04-
2019
MKTD/2019/03/3142 10- 113.002.000 Redhiansyah (uang muka tgl 26/3, 0.0 Rp 0.00 Rp 18,500,000.00
04- MKTD/2019/03/
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah bayar posting H3L0 0.0 Rp 8,500,000.00 Rp 0.00
04- Sicepat di 8 med
2019
MKTD/2019/03/3142 10- 900.002.000 Redhiansyah [Biaya] Biaya PPH 21 0.0 Rp 212,500.00 Rp 0.00
04-
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah bayar fee MC 0.0 Rp 4,000,000.00 Rp 0.00

04- launching HEL0
2019
04-
2019

04-
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah bayar fee female 0.0 Rp 700,000.00 Rp 0.00
04- presenter H3L0 (Re
2019
04-
2019

04-
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah bayar fee female 0.0 Rp 700,000.00 Rp 0.00
04- presenter H3L0 (In
2019
04-
2019
2019-04-30 11:49 Sicepat Ekspres 315 / 474

04-
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah beli makanan 2x 0.0 Rp 1,073,905.00 Rp 0.00

04- untuk petra sihombi
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah bayar 10 pcs handuk 0.0 Rp 250,000.00 Rp 0.00
04- riders untuk ar
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah go food untuk 0.0 Rp 485,000.00 Rp 0.00

04- breakfast crew
2019 Sicepa
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah parkir & beli party 0.0 Rp 580,400.00 Rp 0.00
04- popper untuk ev
2019
MKTD/2019/03/3142 10- 600.001.007 Redhiansyah makan Sicepat w/ 0.0 Rp 917,880.00 Rp 0.00

04- customer, media, p
2019
MKTD/2019/03/3142 10- 600.004.026 Redhiansyah [Biaya] Transportasi 0.0 Rp 99,000.00 Rp 0.00

04- online 2x sela
2019
MKTD/2019/03/3142 10- 200.001.001 Redhiansyah / 0.0 Rp 1,193,815.00 Rp 0.00

04-
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti tol + taxi + go-car + 0.0 Rp 649,028.00 Rp 0.00
04- makan meeting
2019
MKTD/2019/03/3147 11- 600.001.010 Andi Suharti makanan pizza utk 0.0 Rp 375,002.00 Rp 0.00
04- os BJason variasi
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti go-car visit meeting 0.0 Rp 12,000.00 Rp 0.00
04- w/ os BJason v
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti tol 2x + parkir + 0.0 Rp 576,999.00 Rp 0.00
04- transport online
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti bensin visit meeting 0.0 Rp 110,143.00 Rp 0.00
04- w/ os Dasissho
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti makan meeting w/ os 0.0 Rp 138,000.00 Rp 0.00
04- Vanillahijab (V
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti tol + parkir + bensin 0.0 Rp 521,412.00 Rp 0.00
04- + makan meeti
2019
04- Operasional
2019 Karyawan (I
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti gojek 3x visit 0.0 Rp 33,000.00 Rp 0.00
04- meeting w/ os
2019 Termin
MKTD/2019/03/3147 11- 200.001.001 Andi Suharti / 0.0 Rp 2,647,871.00 Rp 0.00

04-
2019
MKTD/2019/03/3147 11- 600.001.010 Andi Suharti makanan utk os 0.0 Rp 1,224,000.00 Rp 0.00
04- Terminal grosir & ma
2019
2019-04-30 11:49 Sicepat Ekspres 316 / 474
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti makan meeting w/ os 0.0 Rp 242,545.00 Rp 0.00
04- Miracholecct
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti go-car visit meeting 0.0 Rp 18,000.00 Rp 0.00
04- w/ PT Guteninc
2019
MKTD/2019/03/3147 11- 600.001.010 Andi Suharti makanan utk PT 0.0 Rp 336,000.00 Rp 0.00
04- Guteninc group
2019
MKTD/2019/03/3147 11- 600.001.010 Andi Suharti cake utk os FBL 0.0 Rp 420,000.00 Rp 0.00
04-
2019
MKTD/2019/03/3147 11- 600.004.027 Andi Suharti go-car 2x + makan 0.0 Rp 696,000.00 Rp 0.00
04- minum meeting w/
2019
MKTD/2019/03/3162 22- 600.001.013 franky sihombing realisasi pengeluaran 0.0 Rp 9,000,000.00 Rp 0.00
04- selama shooti
2019
04- Operasional
2019 Karyawan (

04-
2019
MKTD/2019/03/3163 22- 600.001.013 franky sihombing realisasi pengeluaran 0.0 Rp 35,000,000.00 Rp 0.00
04-
2019

04-
2019
04- Operasional
2019 Karyawan (M
MKTD/2019/04/0005 01- 600.004.027 Sharon Sireeta bensin visit meeting 0.0 Rp 37,000.00 Rp 0.00
04- w/ Harvest
2019
MKTD/2019/04/0005 01- 600.004.027 Sharon Sireeta transport online pp 0.0 Rp 28,000.00 Rp 0.00
04- visit meeting k
2019
MKTD/2019/04/0005 01- 200.001.001 Sharon Sireeta / 0.0 Rp 0.00 Rp 65,000.00

04-
2019
MKTD/2019/04/0155 01- 600.001.010 PT MOUNT SCOPUS program loyalty 0.0 Rp 2,740,000.00 Rp 0.00
04- INDONES birthday cake + del
2019
MKTD/2019/04/0155 01- 200.001.001 PT MOUNT SCOPUS / 0.0 Rp 0.00 Rp 2,740,000.00

04- INDONES
2019

04- INDONES
2019
MKTD/2019/04/0188 01- 600.001.010 PT MOUNT SCOPUS program loyalty 0.0 Rp 3,525,000.00 Rp 0.00
04- INDONES birthday cake + del
2019
MKTD/2019/04/0199 01- 600.001.010 PT Desserta Faktori Program loyalty 0.0 Rp 3,350,000.00 Rp 0.00
04- Gel birthday cake + del
2019
2019-04-30 11:49 Sicepat Ekspres 317 / 474
MKTD/2019/04/0199 01- 200.001.001 PT Desserta Faktori / 0.0 Rp 0.00 Rp 3,350,000.00

04- Gel
2019
MKTD/2019/04/0209 01- 113.002.000 Andi Suharti [uang muka] 0.0 Rp 5,600,000.00 Rp 0.00
04- Operasional
2019 Karyawan, u
MKTD/2019/04/0209 01- 200.001.001 Andi Suharti / 0.0 Rp 0.00 Rp 5,600,000.00

04-
2019

04-
2019
04- Operasional
2019 Karyawan, u
MKTD/2019/04/0330 02- 200.001.001 Fiktor Abdullah / 0.0 Rp 0.00 Rp 151,500.00

04-
2019
MKTD/2019/04/0330 02- 600.004.002 Fiktor Abdullah [Biaya] Pulsa 0.0 Rp 151,500.00 Rp 0.00
04- Karyawan, modem
2019 paket
MKTD/2019/04/0333 02- 200.001.001 Gressela Carlen / 0.0 Rp 0.00 Rp 100,000.00

04-
2019
MKTD/2019/04/0333 02- 600.004.002 Gressela Carlen [Biaya] Pulsa 0.0 Rp 100,000.00 Rp 0.00
04- Karyawan, internet
2019 ut
MKTD/2019/04/0362 02- 600.001.007 Rifkiya pembayaran jasa 0.0 Rp 13,000,000.00 Rp 0.00

04- selegram Vicky Alay
2019
MKTD/2019/04/0362 02- 900.002.000 Rifkiya [Biaya] Biaya PPH 21 0.0 Rp 390,000.00 Rp 0.00
04-
2019
MKTD/2019/04/0362 02- 200.004.002 Rifkiya [Hutang] Pph 21 0.0 Rp 0.00 Rp 390,000.00

04-
2019
MKTD/2019/04/0362 02- 200.001.001 Rifkiya / 0.0 Rp 0.00 Rp 13,000,000.00

04-
2019
MKTD/2019/04/0364 02- 900.001.000 M. Oscar. Hadi [Biaya] Biaya PPH 23 0.0 Rp 140,000.00 Rp 0.00
04- utk sound syst
2019
MKTD/2019/04/0364 02- 200.004.003 M. Oscar. Hadi [Hutang] 23 YMH 0.0 Rp 0.00 Rp 140,000.00
04- Dibayar utk sound s
2019
MKTD/2019/04/0364 02- 200.001.001 M. Oscar. Hadi / 0.0 Rp 0.00 Rp 3,500,000.00

04-
2019
MKTD/2019/04/0364 02- 600.001.007 M. Oscar. Hadi pembayaran sound 0.0 Rp 3,500,000.00 Rp 0.00
04- system (keyboard)
2019
MKTD/2019/04/0371 02- 200.001.001 Subangkit Sanjaya / 0.0 Rp 0.00 Rp 1,650,000.00

04-
2019
MKTD/2019/04/0371 02- 113.002.000 Subangkit Sanjaya [uang muka] 0.0 Rp 1,650,000.00 Rp 0.00
04- Operasional
2019 Karyawan, s
2019-04-30 11:49 Sicepat Ekspres 318 / 474
04- Operasional
2019 Karyawan. P

04-
2019
MKTD/2019/04/0499 04- 600.004.004 Subangkit Sanjaya [Biaya] Perjalanan 0.0 Rp 600,000.00 Rp 0.00
04- Dinas. Perdin 6
2019
MKTD/2019/04/0508 04- 600.004.004 Rizky Kurnia Syaban [Biaya] Perjalanan 0.0 Rp 600,000.00 Rp 0.00
04- Dinas. Perdin 6
2019
MKTD/2019/04/0508 04- 200.001.001 Rizky Kurnia Syaban / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
MKTD/2019/04/0557 04- 600.004.026 Zakaria Akbar tol 2x + parkir + 0.0 Rp 323,677.00 Rp 0.00
04- bensin survey tem
2019
MKTD/2019/04/0557 04- 200.001.001 Zakaria Akbar / 0.0 Rp 0.00 Rp 323,677.00

04-
2019
MKTD/2019/04/0695 05- 200.001.001 18050262 / Fazar / 0.0 Rp 0.00 Rp 450,000.00

04- Febian
2019
MKTD/2019/04/0695 05- 113.002.000 18050262 / Fazar [uang muka] 0.0 Rp 450,000.00 Rp 0.00
04- Febian Operasional
2019 Karyawan, b

04- INDONES
2019
MKTD/2019/04/0873 08- 600.001.010 PT MOUNT SCOPUS [Biaya] 0.0 Rp 76,255,000.00 Rp 0.00

04- INDONES Entertainment
2019 Marketing, ha
MKTD/2019/04/0882 08- 600.001.010 PT MOUNT SCOPUS [Biaya] 0.0 Rp 3,855,000.00 Rp 0.00

04- INDONES Entertainment
2019 Marketing, ha

04- INDONES
2019
MKTD/2019/04/0892 08- 600.001.010 PT Desserta Faktori [Biaya] 0.0 Rp 9,780,000.00 Rp 0.00

04- Gel Entertainment
2019 Marketing, ha
MKTD/2019/04/0892 08- 200.001.001 PT Desserta Faktori / 0.0 Rp 0.00 Rp 9,780,000.00

04- Gel
2019
MKTD/2019/04/0894 08- 600.001.010 Rosli [Biaya] 0.0 Rp 1,400,000.00 Rp 0.00

04- Entertainment
2019 Marketing, pa
MKTD/2019/04/0894 08- 200.001.001 Rosli / 0.0 Rp 0.00 Rp 1,400,000.00

04-
2019
MKTD/2019/04/1036 09- 600.004.026 Sharon Sireeta gojek pergi ke event 0.0 Rp 18,000.00 Rp 0.00
04- H3L0 Sicepat t
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 319 / 474
MKTD/2019/04/1039 09- 600.001.001 PT Radio Attahiriyah Pembayaran 0.0 Rp 49,650,000.00 Rp 0.00

04- penyiaran radio
2019 GenFm un
MKTD/2019/04/1039 09- 200.001.001 PT Radio Attahiriyah / 0.0 Rp 0.00 Rp 49,650,000.00

04-
2019
MKTD/2019/04/1039 09- 200.004.003 PT Radio Attahiriyah [Hutang] 23 YMH 0.0 Rp 0.00 Rp 993,000.00
04- Dibayar
2019
MKTD/2019/04/1039 09- 900.001.000 PT Radio Attahiriyah [Biaya] Biaya PPH 23 0.0 Rp 993,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1042 09- 200.001.001 Kristian Afandi / 0.0 Rp 0.00 Rp 53,000.00

04-
2019
MKTD/2019/04/1042 09- 600.004.026 Kristian Afandi gojek pp ke H3LO 0.0 Rp 53,000.00 Rp 0.00
04- Sicepat tgl 1 apri
2019
MKTD/2019/04/1195 10- 200.001.001 Andi Suharti / 0.0 Rp 0.00 Rp 450,000.00

04-
2019
MKTD/2019/04/1195 10- 113.002.000 Andi Suharti [uang muka] 0.0 Rp 450,000.00 Rp 0.00
04- Operasional
2019 Karyawan, b
MKTD/2019/04/1202 01- 200.001.001 Andi Suharti / 0.0 Rp 162,000.00 Rp 0.00

04-
2019
MKTD/2019/04/1202 01- 600.001.010 Andi Suharti realisasi pengeluaran 0.0 Rp 319,000.00 Rp 0.00
04- beli hadiah u
2019
04- Operasional
2019 Karyawan (I
04- beli hadiah k
2019
MKTD/2019/04/1207 10- 600.004.002 Rizky Kurnia Syaban [Biaya] Pulsa 0.0 Rp 150,000.00 Rp 0.00
04- Karyawan, modem xl
2019 ut
MKTD/2019/04/1207 10- 200.001.001 Rizky Kurnia Syaban / 0.0 Rp 0.00 Rp 150,000.00

04-
2019
MKTD/2019/04/1233 04- 600.004.004 Subangkit Sanjaya [Biaya] Perjalanan 0.0 Rp 900,000.00 Rp 0.00
04- Dinas MKTD/2019/
2019
04- Operasional
2019 Karyawan. P
MKTD/2019/04/1233 04- 200.001.001 Subangkit Sanjaya / 0.0 Rp 600,000.00 Rp 0.00

04-
2019
04- Operasional
2019 Karyawan, t

04-
2019
2019-04-30 11:49 Sicepat Ekspres 320 / 474

04-
2019
04- Operasional
2019 Karyawan, b
04-
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi sewa alat 0.0 Rp 780,000.00 Rp 0.00
04- shooting (istim
2019
04- Operasional
2019 Karyawan (M

04-
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi transport 0.0 Rp 357,500.00 Rp 0.00
04- online selama d
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi bensin + 0.0 Rp 292,000.00 Rp 0.00
04- parkir 2x + tol
2019
MKTD/2019/04/1486 02- 200.004.002 Subangkit Sanjaya [Hutang] Pph 21 0.0 Rp 0.00 Rp 2,400.00
04-
2019
04-
2019
MKTD/2019/04/1486 02- 200.004.002 Subangkit Sanjaya [Hutang] Pph 21 0.0 Rp 0.00 Rp 19,500.00
04-
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi tiket masuk 0.0 Rp 220,000.00 Rp 0.00
04- GWK Bali utk
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi beli think 0.0 Rp 1,000,000.00 Rp 0.00
04- tank story tel
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi sewa motor 0.0 Rp 80,000.00 Rp 0.00
04- di bali 1 hari
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi perizinan 0.0 Rp 50,000.00 Rp 0.00
04- terbangin drone
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi tiket masuk 0.0 Rp 342,000.00 Rp 0.00
04- GWK cultural
2019
MKTD/2019/04/1486 02- 600.001.013 Subangkit Sanjaya realisasi parkir 0.0 Rp 16,000.00 Rp 0.00
04- pantai pandawa (sh
2019
MKTD/2019/04/1494 12- 113.002.000 Andi Suharti [uang muka] 0.0 Rp 750,000.00 Rp 0.00
04- Operasional
2019 Karyawan, b
MKTD/2019/04/1494 12- 200.001.001 Andi Suharti / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 321 / 474
MKTD/2019/04/1495 12- 600.004.027 Sharon Sireeta transport online pp 0.0 Rp 29,000.00 Rp 0.00
04- utk meeting pro
2019

04-
2019
MKTD/2019/04/1747 15- 600.001.001 aurellia R PK Instagram Sicepat 0.0 Rp 2,200,000.00 Rp 0.00

04-
2019
MKTD/2019/04/1747 15- 200.004.002 aurellia R [Hutang] Pph 21 0.0 Rp 0.00 Rp 66,000.00

04-
2019
MKTD/2019/04/1747 15- 900.002.000 aurellia R [Biaya] Biaya PPH 21 0.0 Rp 66,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1747 15- 200.001.001 aurellia R / 0.0 Rp 0.00 Rp 2,200,000.00

04-
2019
MKTD/2019/04/1748 15- 600.001.001 helvi w PK Instagram Sicepat 0.0 Rp 2,200,000.00 Rp 0.00

04-
2019
MKTD/2019/04/1748 15- 200.004.002 helvi w [Hutang] Pph 21 0.0 Rp 0.00 Rp 66,000.00

04-
2019
MKTD/2019/04/1748 15- 200.001.001 helvi w / 0.0 Rp 0.00 Rp 2,200,000.00

04-
2019
MKTD/2019/04/1748 15- 900.002.000 helvi w [Biaya] Biaya PPH 21 0.0 Rp 66,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1750 15- 200.001.001 berti oktavian / 0.0 Rp 0.00 Rp 2,500,000.00

04-
2019
MKTD/2019/04/1750 15- 600.001.001 berti oktavian PK Instagram Sicepat 0.0 Rp 2,500,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1750 15- 900.002.000 berti oktavian [Biaya] Biaya PPH 21 0.0 Rp 75,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1750 15- 200.004.002 berti oktavian [Hutang] Pph 21 0.0 Rp 0.00 Rp 75,000.00
04-
2019
MKTD/2019/04/1752 15- 200.001.001 Merry E / 0.0 Rp 0.00 Rp 2,800,000.00

04-
2019
MKTD/2019/04/1752 15- 600.001.001 Merry E PK Instagram Sicepat 0.0 Rp 2,800,000.00 Rp 0.00

04-
2019
MKTD/2019/04/1752 15- 900.002.000 Merry E [Biaya] Biaya PPH 21 0.0 Rp 84,000.00 Rp 0.00
04-
2019
MKTD/2019/04/1752 15- 200.004.002 Merry E [Hutang] Pph 21 0.0 Rp 0.00 Rp 84,000.00

04-
2019
04- Operasional
2019 Karyawan, u
2019-04-30 11:49 Sicepat Ekspres 322 / 474

04-
2019
MKTD/2019/04/1977 16- 900.002.000 Muhammad Fadli [Biaya] Biaya PPH 21 0.0 Rp 750,000.00 Rp 0.00
04- Immamudi
2019
MKTD/2019/04/1977 16- 600.001.013 Muhammad Fadli tiket pesawat utk 1 0.0 Rp 11,072,100.00 Rp 0.00
04- Immamudi keluarga (M. Fa
2019
MKTD/2019/04/1977 16- 200.001.001 Muhammad Fadli / 0.0 Rp 0.00 Rp 41,072,100.00

04- Immamudi
2019
MKTD/2019/04/1977 16- 600.001.013 Muhammad Fadli bayar talent M. Fadli 0.0 Rp 30,000,000.00 Rp 0.00
04- Immamudi utk shooting
2019
MKTD/2019/04/1977 16- 200.004.002 Muhammad Fadli [Hutang] Pph 21 0.0 Rp 0.00 Rp 750,000.00
04- Immamudi
2019
MKTD/2019/04/2005 16- 200.001.001 Maqnadatul / 0.0 Rp 0.00 Rp 101,500.00

04- Elfianingsih
2019
MKTD/2019/04/2005 16- 600.004.002 Maqnadatul [Biaya] Pulsa 0.0 Rp 101,500.00 Rp 0.00

04- Elfianingsih Karyawan internet
2019 utk
MKTD/2019/04/2013 16- 200.001.001 PT Radio Attahiriyah / 0.0 Rp 0.00 Rp 3,972,000.00

04-
2019
MKTD/2019/04/2013 16- 900.005.000 PT Radio Attahiriyah [Biaya] PPN Masukan 0.0 Rp 4,965,000.00 Rp 0.00
04- utk nomor Invoi
2019
MKTD/2019/04/2013 16- 900.001.000 PT Radio Attahiriyah [Biaya] Biaya PPH 23 0.0 Rp 0.00 Rp 993,000.00
04- utk nomor Invo
2019
MKTD/2019/04/2073 16- 600.001.009 PT GRAHA LAYAR pembayaran 0.0 Rp 12,320,000.00 Rp 0.00

04- PRIMA Tb giveaway 100 ticket
2019 nont
MKTD/2019/04/2073 16- 200.001.001 PT GRAHA LAYAR / 0.0 Rp 0.00 Rp 12,320,000.00

04- PRIMA Tb
2019
MKTD/2019/04/2089 16- 200.004.002 Muhamad Ibrahim [Hutang] Pph 21 0.0 Rp 0.00 Rp 1,000,000.00
04-
2019
MKTD/2019/04/2089 16- 200.001.001 Muhamad Ibrahim / 0.0 Rp 0.00 Rp 40,000,000.00

04-
2019
MKTD/2019/04/2089 16- 600.001.013 Muhamad Ibrahim pembayaran 50% 0.0 Rp 40,000,000.00 Rp 0.00
04- untuk project campai
2019
MKTD/2019/04/2089 16- 900.002.000 Muhamad Ibrahim [Biaya] Biaya PPH 21 0.0 Rp 1,000,000.00 Rp 0.00
04-
2019
MKTD/2019/04/2095 16- 200.001.001 Muhamad Ibrahim / 0.0 Rp 0.00 Rp 30,000,000.00

04-
2019
MKTD/2019/04/2095 16- 200.004.002 Muhamad Ibrahim [Hutang] Pph 21 0.0 Rp 0.00 Rp 750,000.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 323 / 474
MKTD/2019/04/2095 16- 900.002.000 Muhamad Ibrahim [Biaya] Biaya PPH 21 0.0 Rp 750,000.00 Rp 0.00
04-
2019
MKTD/2019/04/2095 16- 600.001.007 Muhamad Ibrahim pembayaran speaker 0.0 Rp 30,000,000.00 Rp 0.00
04- (Baim Wong) di e
2019
MKTD/2019/04/2102 16- 600.001.007 PT Arena Gourmet pembayaran food & 0.0 Rp 56,714,763.00 Rp 0.00
04- beverage (venue &
2019
MKTD/2019/04/2102 16- 200.001.001 PT Arena Gourmet / 0.0 Rp 0.00 Rp 56,714,763.00

04-
2019
MKTD/2019/04/2164 18- 113.002.000 Maqnadatul [uang muka] 0.0 Rp 9,000,000.00 Rp 0.00

04- Elfianingsih Operasional
2019 Karyawan ut
MKTD/2019/04/2164 18- 200.001.001 Maqnadatul / 0.0 Rp 0.00 Rp 9,000,000.00

04- Elfianingsih
2019
MKTD/2019/04/2331 22- 600.004.002 Redhiansyah [Biaya] Pulsa 0.0 Rp 101,500.00 Rp 0.00

04- Karyawan internet
2019 utk
MKTD/2019/04/2331 22- 200.001.001 Redhiansyah / 0.0 Rp 0.00 Rp 101,500.00

04-
2019
MKTD/2019/04/2354 22- 900.002.000 Sella Margareta [Biaya] Biaya PPH 21 0.0 Rp 255,000.00 Rp 0.00
04-
2019
MKTD/2019/04/2354 22- 200.001.001 Sella Margareta / 0.0 Rp 0.00 Rp 8,500,000.00

04-
2019
MKTD/2019/04/2354 22- 200.004.002 Sella Margareta [Hutang] Pph 21 0.0 Rp 0.00 Rp 255,000.00
04-
2019
MKTD/2019/04/2354 22- 600.001.001 Sella Margareta Pembayaran prog. 0.0 Rp 8,500,000.00 Rp 0.00
04- endorsment artis S
2019
MKTD/2019/04/2370 22- 200.001.001 Jenny Va Fitria / 0.0 Rp 0.00 Rp 6,900,000.00

04-
2019
MKTD/2019/04/2370 22- 600.001.010 Jenny Va Fitria [Biaya] 0.0 Rp 6,900,000.00 Rp 0.00

04- Entertainment
2019 Marketing : -

04-
2019
MKTD/2019/04/2388 10- 600.001.010 Andi Suharti realisasi beli kado 0.0 Rp 312,000.00 Rp 0.00
04- lahiran
2019
MKTD/2019/04/2388 10- 113.002.000 Andi Suharti [uang muka] 0.0 Rp 0.00 Rp 450,000.00
04- Operasional
2019 Karyawan (I
04- Operasional
2019 Karyawan (M

04-
2019
2019-04-30 11:49 Sicepat Ekspres 324 / 474
04- (MKTD/2019/04
2019
MKTD/2019/04/2599 05- 600.001.010 18050262 / Fazar realisasi pengeluaran 0.0 Rp 470,000.00 Rp 0.00
04- Febian (MKTD/2019/04
2019
MKTD/2019/04/2599 05- 200.001.001 18050262 / Fazar / 0.0 Rp 0.00 Rp 20,000.00

04- Febian
2019
MKTD/2019/04/2599 05- 113.002.000 18050262 / Fazar [uang muka] 0.0 Rp 0.00 Rp 450,000.00
04- Febian Operasional
2019 Karyawan (M
MKTD/2019/04/2628 23- 600.001.007 Yay. Prasetiya Mulya Pembayaran Pop Up 0.0 Rp 80,000,000.00 Rp 0.00
04- Market by Univers
2019
MKTD/2019/04/2628 23- 200.001.001 Yay. Prasetiya Mulya / 0.0 Rp 0.00 Rp 80,000,000.00

04-
2019
MKTD/2019/04/2628 23- 200.004.003 Yay. Prasetiya Mulya [Hutang] 23 YMH 0.0 Rp 0.00 Rp 1,600,000.00
04- Dibayar
2019
MKTD/2019/04/2628 23- 900.001.000 Yay. Prasetiya Mulya [Biaya] Biaya PPH 23 0.0 Rp 1,600,000.00 Rp 0.00
04-
2019
MKTD/2019/04/2631 23- 113.002.000 Redhiansyah [uang muka] 0.0 Rp 18,000,000.00 Rp 0.00

04- Operasional
2019 Karyawan un
MKTD/2019/04/2631 23- 200.001.001 Redhiansyah / 0.0 Rp 0.00 Rp 18,000,000.00

04-
2019
04- Operasional
2019 Karyawan ut

04-
2019
04- Operasional
2019 Karyawan un

04-
2019
OPSD/2019/02/2486 02- 200.001.001 Ach. Afif Fachruddin / 0.0 Rp 277,920.00 Rp 0.00

04-
2019
OPSD/2019/02/2486 02- 600.004.004 Ach. Afif Fachruddin Biaya Realisasi 0.0 Rp 9,172,080.00 Rp 0.00
04- Perjalanan Dinas Ka
2019
OPSD/2019/02/2486 02- 113.002.000 Ach. Afif Fachruddin Biaya Uang Muka 0.0 Rp 0.00 Rp 9,450,000.00
04- Perpanjangan perdin
2019
OPSD/2019/03/1696 12- 113.002.000 Robert Kasim Biaya Uang Muka 0.0 Rp 0.00 Rp 15,000,000.00
04- Perdin ke Keliling
2019
OPSD/2019/03/1696 12- 200.001.001 Robert Kasim / 0.0 Rp 0.00 Rp 16,534,038.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 325 / 474
OPSD/2019/03/1696 12- 600.004.004 Robert Kasim Biaya Realisasi 0.0 Rp 31,534,038.00 Rp 0.00
04- Perdin Karyawan Kel
2019
OPSD/2019/03/1848 01- 113.002.000 Dicky Surya Candra Biaya Uang Muka 0.0 Rp 0.00 Rp 1,050,000.00
04- Perdin a.n Dicky Su
2019
OPSD/2019/03/1848 01- 200.001.001 Dicky Surya Candra / 0.0 Rp 595,000.00 Rp 0.00

04-
2019
OPSD/2019/03/1848 01- 600.004.004 Dicky Surya Candra Biaya Realisasi 0.0 Rp 455,000.00 Rp 0.00
04- Perdin karyawan ke
2019
OPSD/2019/03/1914 01- 113.002.000 Hendra Gunawan Biaya Uang Muka 0.0 Rp 0.00 Rp 3,000,000.00
04- Perdin a.n Hendra G
2019
OPSD/2019/03/1914 01- 600.004.004 Hendra Gunawan Biaya Realisasi 0.0 Rp 2,233,864.00 Rp 0.00
2019
OPSD/2019/03/1914 01- 200.001.001 Hendra Gunawan / 0.0 Rp 766,136.00 Rp 0.00

04-
2019
OPSD/2019/03/2814 01- 600.004.001 Joko Fitriyanto [Biaya] Bensin Ops 0.0 Rp 85,000.00 Rp 0.00
04- Karyawan a.n Jok
2019
OPSD/2019/03/2814 01- 200.001.001 Joko Fitriyanto / 0.0 Rp 0.00 Rp 105,000.00

04-
2019
OPSD/2019/03/2814 01- 600.004.003 Joko Fitriyanto [Biaya] Parkir 0.0 Rp 20,000.00 Rp 0.00
04- Karyawan a.n Joko Fi
2019
OPSD/2019/03/2929 01- 200.001.001 Imam Buchori / 0.0 Rp 0.00 Rp 200,920.00

04-
2019
OPSD/2019/03/2929 01- 600.004.001 Imam Buchori Biaya Ops Bensin an 0.0 Rp 200,920.00 Rp 0.00
04- Imam Buchori Ko
2019
OPSD/2019/03/3099 02- 600.004.004 Muhammad Najib Biaya Realisasi 0.0 Rp 2,213,000.00 Rp 0.00
2019
OPSD/2019/03/3099 02- 200.001.001 Muhammad Najib / 0.0 Rp 146,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3099 02- 113.002.000 Muhammad Najib Biaya Uang Muka 0.0 Rp 0.00 Rp 2,359,000.00
04- Perdin a.n
2019 Muhammad
OPSD/2019/03/3101 02- 113.002.000 William Biaya Uang Muka 0.0 Rp 0.00 Rp 6,100,000.00
04- Perdin a.n William,
2019
OPSD/2019/03/3101 02- 200.001.001 William / 0.0 Rp 763,895.00 Rp 0.00

04-
2019
OPSD/2019/03/3101 02- 600.004.004 William Biaya Realisasi 0.0 Rp 5,336,105.00 Rp 0.00

2019
OPSD/2019/03/3103 02- 200.001.001 William / 0.0 Rp 0.00 Rp 3,621,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 326 / 474
04- Perdin Karyawan a.n
2019

2019
OPSD/2019/03/3104 02- 600.004.004 19010079/Nur Fahmi, Biaya Realisasi 0.0 Rp 8,192,500.00 Rp 0.00
04- SHI Perdin Karyawan Ke
2019
OPSD/2019/03/3104 02- 200.001.001 19010079/Nur Fahmi, / 0.0 Rp 0.00 Rp 4,092,500.00

04- SHI
2019
OPSD/2019/03/3104 02- 113.002.000 19010079/Nur Fahmi, Biaya Uang Muka 0.0 Rp 0.00 Rp 4,100,000.00
04- SHI Perdin Karyawan a.n
2019
OPSD/2019/03/3105 02- 113.002.000 Heri Kusmiran Biaya Uang Muka 0.0 Rp 0.00 Rp 2,200,000.00
2019
OPSD/2019/03/3105 02- 200.001.001 Heri Kusmiran / 0.0 Rp 332,500.00 Rp 0.00

04-
2019
OPSD/2019/03/3105 02- 600.004.004 Heri Kusmiran Biaya Realisasi 0.0 Rp 1,867,500.00 Rp 0.00
04- Perdin Karyawan Ke
2019
OPSD/2019/03/3106 02- 113.002.000 Firman S Biaya Uang Muka 0.0 Rp 0.00 Rp 3,468,000.00
04- Perdin a.n Firman S
2019
OPSD/2019/03/3106 02- 200.001.001 Firman S / 0.0 Rp 158,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3106 02- 600.004.004 Firman S Biaya Realisasi 0.0 Rp 3,310,000.00 Rp 0.00

04- Perdin Karyawan
2019 Men
OPSD/2019/03/3107 02- 200.001.001 Arya Gerung / 0.0 Rp 98.00 Rp 0.00

04-
2019
OPSD/2019/03/3107 02- 113.002.000 Arya Gerung Biaya Uang Muka 0.0 Rp 0.00 Rp 3,168,000.00
04- Perdin a.n Arya Ger
2019
OPSD/2019/03/3107 02- 600.004.004 Arya Gerung Biaya Realisasi 0.0 Rp 3,167,902.00 Rp 0.00
2019
OPSD/2019/03/3127 05- 113.002.000 Ade Amelia Biaya Uang Muka 0.0 Rp 0.00 Rp 3,100,000.00
2019
OPSD/2019/03/3127 05- 200.001.001 Ade Amelia / 0.0 Rp 430,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3127 05- 600.004.004 Ade Amelia Biaya Realisasi 0.0 Rp 2,670,000.00 Rp 0.00
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3128 05- 600.004.004 Achmad Giefarli Biaya Realisasi 0.0 Rp 2,121,000.00 Rp 0.00
2019
OPSD/2019/03/3128 05- 113.002.000 Achmad Giefarli Biaya Uang Muka 0.0 Rp 0.00 Rp 2,100,000.00
2019
2019-04-30 11:49 Sicepat Ekspres 327 / 474
OPSD/2019/03/3128 05- 200.001.001 Achmad Giefarli / 0.0 Rp 0.00 Rp 21,000.00

04-
2019
OPSD/2019/03/3129 05- 113.002.000 16080075/Lasti Haini Biaya Uang Muka 0.0 Rp 0.00 Rp 2,900,000.00
2019
OPSD/2019/03/3129 05- 200.001.001 16080075/Lasti Haini / 0.0 Rp 713,944.00 Rp 0.00

04-
2019
OPSD/2019/03/3129 05- 600.004.004 16080075/Lasti Haini Biaya Realisasi 0.0 Rp 2,186,056.00 Rp 0.00
04- Perdin karyawan
2019 men
OPSD/2019/03/3131 05- 200.001.001 Riski Ashari / 0.0 Rp 216,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3131 05- 113.002.000 Riski Ashari Biaya Uang Muka 0.0 Rp 0.00 Rp 1,800,000.00
2019
OPSD/2019/03/3131 05- 600.004.004 Riski Ashari Biaya Realisasi 0.0 Rp 1,584,000.00 Rp 0.00
04- Perdin Karyawan di
2019
2019
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3132 05- 200.001.001 Riski Ashari / 0.0 Rp 671,804.00 Rp 0.00

04-
2019
OPSD/2019/03/3133 08- 600.004.004 Dicky Surya Candra Biaya Realisasi 0.0 Rp 3,875,236.00 Rp 0.00
2019
OPSD/2019/03/3133 08- 113.002.000 Dicky Surya Candra Biaya Uang Muka 0.0 Rp 0.00 Rp 2,100,000.00
2019
OPSD/2019/03/3133 08- 200.001.001 Dicky Surya Candra / 0.0 Rp 0.00 Rp 1,775,236.00

04-
2019
OPSD/2019/03/3134 11- 113.002.000 17120424 / Fathul Biaya Uang Muka 0.0 Rp 0.00 Rp 3,000,000.00
04- Barri Perdin a.n Fathul B
2019
OPSD/2019/03/3134 11- 600.004.004 17120424 / Fathul Biaya Realisasi 0.0 Rp 2,273,000.00 Rp 0.00
04- Barri Perdin Karyawan
2019 Men
OPSD/2019/03/3134 11- 200.001.001 17120424 / Fathul / 0.0 Rp 727,000.00 Rp 0.00

04- Barri
2019
OPSD/2019/03/3139 08- 200.001.001 Nnang Hangga Ruci / 0.0 Rp 0.00 Rp 163,000.00

04-
2019
OPSD/2019/03/3139 08- 600.004.004 Nnang Hangga Ruci Biaya Realisasi 0.0 Rp 3,613,000.00 Rp 0.00
2019
OPSD/2019/03/3139 08- 113.002.000 Nnang Hangga Ruci Biaya Uang Muka 0.0 Rp 0.00 Rp 3,450,000.00
04- Perdin a.n Nnang Ha
2019
2019-04-30 11:49 Sicepat Ekspres 328 / 474
OPSD/2019/03/3140 08- 200.001.001 Heri Iswanto / 0.0 Rp 600,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3140 08- 600.004.004 Heri Iswanto Biaya Realisasi 0.0 Rp 450,000.00 Rp 0.00
04- Perjalanan Dinas ka
2019
OPSD/2019/03/3140 08- 113.002.000 Heri Iswanto Biaya Uang Muka 0.0 Rp 0.00 Rp 1,050,000.00
04- Perdin a.n Heri Isw
2019
OPSD/2019/03/3148 11- 113.002.000 Elan Karmawan Biaya Uang Muka 0.0 Rp 0.00 Rp 2,500,000.00
2019
OPSD/2019/03/3148 11- 600.004.004 Elan Karmawan Biaya Realisasi 0.0 Rp 2,455,000.00 Rp 0.00
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3148 11- 200.001.001 Elan Karmawan / 0.0 Rp 45,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3149 11- 200.001.001 Rosli / 0.0 Rp 885,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3149 11- 600.004.004 Rosli Biaya Realisasi 0.0 Rp 2,415,000.00 Rp 0.00

04- Perdin Karyawan
2019 Men
OPSD/2019/03/3149 11- 113.002.000 Rosli Biaya Uang Muka 0.0 Rp 0.00 Rp 3,300,000.00
2019
OPSD/2019/03/3150 11- 113.002.000 15080048/Yudhi Tri Biaya Uang Muka 0.0 Rp 0.00 Rp 2,100,000.00
04- Atmo Perdin Karyawan a.n
2019
OPSD/2019/03/3150 11- 600.004.004 15080048/Yudhi Tri Baya Realisasi Perdin 0.0 Rp 2,418,000.00 Rp 0.00
04- Atmo Karyawan Meng
2019
OPSD/2019/03/3150 11- 200.001.001 15080048/Yudhi Tri / 0.0 Rp 0.00 Rp 318,000.00

04- Atmo
2019
OPSD/2019/03/3151 11- 113.002.000 Mustakim Biaya Uang Muka 0.0 Rp 0.00 Rp 3,600,000.00
2019
OPSD/2019/03/3151 11- 200.001.001 Mustakim / 0.0 Rp 38,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3151 11- 600.004.004 Mustakim Biaya Realisasi 0.0 Rp 3,562,000.00 Rp 0.00

04- Perjalanan Dinas Me
2019
OPSD/2019/03/3152 11- 200.001.001 William / 0.0 Rp 0.00 Rp 50,250.00

04-
2019
04- Perpanjangan Perdin
2019

2019
OPSD/2019/03/3153 11- 113.002.000 Rangga Putra Wijaya Biaya Uang Muka 0.0 Rp 0.00 Rp 2,500,000.00
2019
2019-04-30 11:49 Sicepat Ekspres 329 / 474
OPSD/2019/03/3153 11- 600.004.004 Rangga Putra Wijaya Biaya Realisasi 0.0 Rp 4,033,095.00 Rp 0.00
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3153 11- 200.001.001 Rangga Putra Wijaya / 0.0 Rp 0.00 Rp 1,533,095.00

04-
2019
OPSD/2019/03/3154 11- 113.002.000 14080012/Muklas Aji Biaya Uang Muka 0.0 Rp 0.00 Rp 2,700,000.00
04- Pan Perdin Karyawan a.n
2019
OPSD/2019/03/3154 11- 600.004.004 14080012/Muklas Aji Biaya Realisasi 0.0 Rp 2,653,000.00 Rp 0.00
04- Pan Perdin Karyawan
2019 Men
OPSD/2019/03/3154 11- 200.001.001 14080012/Muklas Aji / 0.0 Rp 47,000.00 Rp 0.00

04- Pan
2019
OPSD/2019/03/3155 11- 113.002.000 Ricky Iriyanto Biaya Uang Muka 0.0 Rp 0.00 Rp 5,078,000.00
04- Perdin a.n Ricky Ir
2019
OPSD/2019/03/3155 11- 200.001.001 Ricky Iriyanto / 0.0 Rp 0.00 Rp 204,000.00

04-
2019
OPSD/2019/03/3155 11- 600.004.004 Ricky Iriyanto Biaya Realisasi 0.0 Rp 5,282,000.00 Rp 0.00
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3156 11- 113.002.000 Yusnizar Biaya Uang Muka 0.0 Rp 0.00 Rp 630,000.00
2019
OPSD/2019/03/3156 11- 600.004.004 Yusnizar Biaya Realisasi 0.0 Rp 718,000.00 Rp 0.00

04- Perdin Karyawan
2019 Men
OPSD/2019/03/3156 11- 200.001.001 Yusnizar / 0.0 Rp 0.00 Rp 88,000.00

04-
2019
OPSD/2019/03/3166 22- 200.001.001 16080033 / Maulana / 0.0 Rp 0.00 Rp 30,000.00

04- Badr
2019
OPSD/2019/03/3166 22- 113.002.000 16080033 / Maulana Biaya Uang Muka 0.0 Rp 0.00 Rp 600,000.00
04- Badr Perdin Karyawan a.n
2019
OPSD/2019/03/3166 22- 600.004.004 16080033 / Maulana Biaya Realisasi 0.0 Rp 630,000.00 Rp 0.00
04- Badr Perdin Karyawan
2019 Men
OPSD/2019/03/3167 22- 600.004.004 Arif Rusmana Biaya Realisasi 0.0 Rp 500,000.00 Rp 0.00
04- Perdin Karyawan
2019 men
OPSD/2019/03/3167 22- 200.001.001 Arif Rusmana / 0.0 Rp 100,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3167 22- 113.002.000 Arif Rusmana Biaya Uang Muka 0.0 Rp 0.00 Rp 600,000.00
2019
OPSD/2019/03/3168 22- 600.004.004 18040023/Didi Biaya Realisasi 0.0 Rp 825,000.00 Rp 0.00

04- Sahbadi Perdin Mengikuti HU
2019
OPSD/2019/03/3168 22- 200.001.001 18040023/Didi / 0.0 Rp 0.00 Rp 25,000.00

04- Sahbadi
2019
2019-04-30 11:49 Sicepat Ekspres 330 / 474
OPSD/2019/03/3168 22- 113.002.000 18040023/Didi Biaya Uang Muka 0.0 Rp 0.00 Rp 800,000.00
04- Sahbadi Perdin a.n Didi Sah
2019
OPSD/2019/03/3169 22- 200.001.001 17070078/Eko / 0.0 Rp 0.00 Rp 0.00

04- kurniawan
2019
OPSD/2019/03/3169 22- 600.004.004 17070078/Eko Biaya Realisasi 0.0 Rp 800,000.00 Rp 0.00

04- kurniawan Perdin Karyawan
2019 Men
OPSD/2019/03/3169 22- 113.002.000 17070078/Eko Biaya Uang Muka 0.0 Rp 0.00 Rp 800,000.00
04- kurniawan Perdin Karyawan a.n
2019
OPSD/2019/03/3170 22- 200.001.001 Paskal Iman Sakti / 0.0 Rp 0.00 Rp 0.00

04- Zabua
2019
OPSD/2019/03/3170 22- 113.002.000 Paskal Iman Sakti Biaya Uang Muka 0.0 Rp 0.00 Rp 300,000.00
04- Zabua Perdin Karyawan a.n
2019
OPSD/2019/03/3170 22- 600.004.004 Paskal Iman Sakti Biaya Realisasi 0.0 Rp 300,000.00 Rp 0.00
04- Zabua Perdin Karyawan
2019 Men
OPSD/2019/03/3171 22- 600.004.004 15030022/Syafrudin Biaya Realisasi 0.0 Rp 300,000.00 Rp 0.00

04- Hida Perdin Karyawan
2019 Men
OPSD/2019/03/3171 22- 113.002.000 15030022/Syafrudin Biaya Uang Muka 0.0 Rp 0.00 Rp 300,000.00
04- Hida Perdin Karyawan a.n
2019
OPSD/2019/03/3171 22- 200.001.001 15030022/Syafrudin / 0.0 Rp 0.00 Rp 0.00

04- Hida
2019
OPSD/2019/03/3172 22- 113.002.000 Aris Rizmawan Biaya Uang Muka 0.0 Rp 0.00 Rp 600,000.00
2019
OPSD/2019/03/3172 22- 200.001.001 Aris Rizmawan / 0.0 Rp 44,000.00 Rp 0.00

04-
2019
OPSD/2019/03/3172 22- 600.004.004 Aris Rizmawan Biaya Realisasi 0.0 Rp 556,000.00 Rp 0.00
04- Perdin Karyawan
2019 Men
OPSD/2019/03/3173 22- 600.004.004 Richa Sulistyo Biaya Realisasi 0.0 Rp 1,810,000.00 Rp 0.00
04- Wardani Perdin Karyawan
2019 Men
OPSD/2019/03/3173 22- 113.002.000 Richa Sulistyo Biaya Uang Muka 0.0 Rp 0.00 Rp 2,103,000.00
04- Wardani Perdin a.n Richa Su
2019
OPSD/2019/03/3173 22- 200.001.001 Richa Sulistyo / 0.0 Rp 293,000.00 Rp 0.00

04- Wardani
2019
OPSD/2019/04/0010 01- 600.004.012 Kas Cabang Tanah biaya iuran RT bulan 0.0 Rp 300,000.00 Rp 0.00
04- Abang maret cabang t
2019
OPSD/2019/04/0010 01- 200.001.005 Kas Cabang Tanah / 0.0 Rp 0.00 Rp 300,000.00

04- Abang
2019
OPSD/2019/04/0011 01- 200.001.005 Kas Cabang CGT / 0.0 Rp 0.00 Rp 1,000,000.00

04- Jatinega
2019
2019-04-30 11:49 Sicepat Ekspres 331 / 474
OPSD/2019/04/0011 01- 600.004.020 Kas Cabang CGT biaya slametan gerai 0.0 Rp 1,000,000.00 Rp 0.00
04- Jatinega cabang jatineg
2019
OPSD/2019/04/0015 01- 200.001.005 Kas Cabang Bekasi / 0.0 Rp 0.00 Rp 7,437,500.00

04- Jatib
2019
OPSD/2019/04/0015 01- 111.003.002 Kas Cabang Bekasi uang kas titipan 0.0 Rp 7,437,500.00 Rp 0.00
04- Jatib cabang bekasi jati
2019
OPSD/2019/04/0016 01- 200.001.005 Kas Cabang Gorontalo / 0.0 Rp 0.00 Rp 3,252,600.00

04-
2019
OPSD/2019/04/0016 01- 111.003.002 Kas Cabang Gorontalo Uang titipan cab 0.0 Rp 3,252,600.00 Rp 0.00
04- Gorontalo April (
2019
OPSD/2019/04/0017 01- 111.003.002 Kas Cabang Ternate Uang titipan cabang 0.0 Rp 7,745,098.00 Rp 0.00
04- Ternate April (
2019
OPSD/2019/04/0017 01- 200.001.005 Kas Cabang Ternate / 0.0 Rp 0.00 Rp 7,745,098.00

04-
2019
OPSD/2019/04/0020 01- 111.003.002 Kas Cabang UANG TTPAN CAB 0.0 Rp 9,887,000.00 Rp 0.00
04- Palangkaraya PALANGKARAYA
2019 APRIL 1
OPSD/2019/04/0020 01- 200.001.005 Kas Cabang / 0.0 Rp 0.00 Rp 9,887,000.00

04- Palangkaraya
2019
OPSD/2019/04/0023 01- 111.003.002 Kas Cabang UANG TTPAN 0.0 Rp 648,452.00 Rp 0.00
04- Palangkaraya BULANAN CAB.
2019 PALANGKARAY
OPSD/2019/04/0023 01- 200.001.005 Kas Cabang / 0.0 Rp 0.00 Rp 648,452.00

04- Palangkaraya
2019
OPSD/2019/04/0024 01- 200.001.005 Kas Cabang Bogor / 0.0 Rp 0.00 Rp 4,577,700.00

04- Ciseen
2019
OPSD/2019/04/0024 01- 111.003.002 Kas Cabang Bogor Uang titipan cabang 0.0 Rp 4,577,700.00 Rp 0.00
04- Ciseen Bogor Ciseeng A
2019
OPSD/2019/04/0029 01- 111.003.002 Kas Cabang Cikarang uang kas titipan 0.0 Rp 5,775,333.00 Rp 0.00
04- Pus cabang cikarang pu
2019
OPSD/2019/04/0029 01- 200.001.005 Kas Cabang Cikarang / 0.0 Rp 0.00 Rp 5,775,333.00

04- Pus
2019

04- Dramag
2019
04- Dramag Bogor Dramaga A
2019

04- Samarinda
2019
OPSD/2019/04/0039 01- 111.003.002 Kas Cabang uang titipan kas 0.0 Rp 6,306,126.00 Rp 0.00
04- Samarinda cabang samarinda A
2019
2019-04-30 11:49 Sicepat Ekspres 332 / 474
OPSD/2019/04/0043 01- 200.001.005 Kas Cabang Tarakan / 0.0 Rp 0.00 Rp 5,613,500.00

04-
2019
OPSD/2019/04/0043 01- 111.003.002 Kas Cabang Tarakan uang titipan kas 0.0 Rp 5,613,500.00 Rp 0.00
04- cabang tarakan Apr
2019
OPSD/2019/04/0044 01- 111.003.002 Kas Cabang Timika uang titipan kas 0.0 Rp 1,242,800.00 Rp 0.00
04- cabang Timika Apri
2019
OPSD/2019/04/0044 01- 200.001.005 Kas Cabang Timika / 0.0 Rp 0.00 Rp 1,242,800.00

04-
2019
OPSD/2019/04/0047 01- 200.001.005 Kas Cabang Bandung / 0.0 Rp 0.00 Rp 1,659,000.00

04- Sume
2019
OPSD/2019/04/0047 01- 111.003.002 Kas Cabang Bandung Uang titipan kas 0.0 Rp 1,659,000.00 Rp 0.00
04- Sume cabang Bandung
2019 Sum
OPSD/2019/04/0048 01- 111.003.002 Kas Cabang Sorong uang titipan kas 0.0 Rp 4,477,000.00 Rp 0.00
04- cabang Sorong Apri
2019
OPSD/2019/04/0048 01- 200.001.005 Kas Cabang Sorong / 0.0 Rp 0.00 Rp 4,477,000.00

04-
2019
OPSD/2019/04/0049 01- 200.001.005 Kas Cabang Bandung / 0.0 Rp 0.00 Rp 563,463.00

04- Sume
2019
OPSD/2019/04/0049 01- 111.003.002 Kas Cabang Bandung Uang titipan bulanan 0.0 Rp 563,463.00 Rp 0.00
2019
04- Tambu cabang bekasi tamb
2019

04- Tambu
2019
OPSD/2019/04/0054 01- 111.003.002 Kas Cabang TGR- Uang titipan cabang 0.0 Rp 6,194,667.00 Rp 0.00
04- Tigaraks Tgr Tigaraksa A
2019
OPSD/2019/04/0054 01- 200.001.005 Kas Cabang TGR- / 0.0 Rp 0.00 Rp 6,194,667.00

04- Tigaraks
2019
04- Tanah Bogor Tanah Ser
2019

04- Tanah
2019
04- Jatia cabang bekasi jati
2019

04- Jatia
2019
OPSD/2019/04/0063 01- 111.003.002 Kas Cabang Pemalang uang kas titipan 0.0 Rp 8,626,000.00 Rp 0.00
04- cabang pemalang ap
2019
2019-04-30 11:49 Sicepat Ekspres 333 / 474
OPSD/2019/04/0063 01- 200.001.005 Kas Cabang Pemalang / 0.0 Rp 0.00 Rp 8,626,000.00

04-
2019
04- Cikupa Tgr Cikupa Apri
2019

04- Cikupa
2019
OPSD/2019/04/0073 01- 600.003.007 Ryan Hidayat ( [Biaya] Lemburan 0.0 Rp 1,468,000.00 Rp 0.00
04- Handling karyawan : CT 3 Ka
2019
OPSD/2019/04/0073 01- 200.001.001 Ryan Hidayat ( / 0.0 Rp 0.00 Rp 1,468,000.00

04- Handling
2019

04- Cipondoh
2019
04- Cipondoh Tgr Cipondoh Ap
2019

04- Uta
2019
04- Uta cabang cikarang ut
2019
OPSD/2019/04/0080 01- 111.003.002 Kas Cabang Kupang Uang tiitpan cabang 0.0 Rp 20,975,248.00 Rp 0.00
04- Kupang April (
2019
OPSD/2019/04/0080 01- 200.001.005 Kas Cabang Kupang / 0.0 Rp 0.00 Rp 20,975,248.00

04-
2019

04- Karawaci
2019
04- Karawaci Tgr Karawaci Ap
2019
OPSD/2019/04/0083 01- 600.004.014 Kas Cabang Lampung Biaya Perjamuan 0.0 Rp 92,000.00 Rp 0.00
04- meeting orang Pusat
2019
OPSD/2019/04/0083 01- 200.001.005 Kas Cabang Lampung / 0.0 Rp 0.00 Rp 92,000.00

04-
2019
OPSD/2019/04/0084 01- 600.004.009 Kas Cabang Batam [Biaya] ATK Cabang 0.0 Rp 85,000.00 Rp 0.00
04- BATAM bulan MARE
2019
OPSD/2019/04/0084 01- 200.001.005 Kas Cabang Batam / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
OPSD/2019/04/0085 01- 200.001.005 Kas Cabang CGS- / 0.0 Rp 0.00 Rp 7,359,000.00

04- Pesanggr
2019
OPSD/2019/04/0085 01- 111.003.002 Kas Cabang CGS- Uang Titipan Cabang 0.0 Rp 7,359,000.00 Rp 0.00
04- Pesanggr Pesanggrahan Ap
2019
2019-04-30 11:49 Sicepat Ekspres 334 / 474
04- Jati cabang Bandung Jat
2019

04- Jati
2019

04- Ranc
2019
04- Ranc cabang bandung ran
2019

04- Jati
2019
OPSD/2019/04/0088 01- 111.003.002 Kas Cabang Bandung Uang titipan bulanan 0.0 Rp 1,255,307.00 Rp 0.00
04- Jati cabang Bandung
2019

04- Ranc
2019
04- Ranc bulanan cabang ban
2019
OPSD/2019/04/0091 01- 111.003.002 Kas Cabang Uang titipan cabang 0.0 Rp 3,145,000.00 Rp 0.00
04- Tangerang Pa Tgr Pasar Kemis
2019

04- Tangerang Pa
2019
OPSD/2019/04/0092 01- 111.003.002 Kas Cabang Tegal uang kas titipan 0.0 Rp 9,875,338.00 Rp 0.00
04- cabang tegal april
2019
OPSD/2019/04/0092 01- 200.001.005 Kas Cabang Tegal / 0.0 Rp 0.00 Rp 9,875,338.00

04-
2019
04- (Bojon Bogor Bojong Ge
2019

04- (Bojon
2019
04- Kebayora Kebayoran Lama
2019

04- Kebayora
2019
OPSD/2019/04/0095 01- 111.003.002 Kas Cabang Jepara uang kas titipan 0.0 Rp 1,852,000.00 Rp 0.00
04- cabang jepara apri
2019
OPSD/2019/04/0095 01- 200.001.005 Kas Cabang Jepara / 0.0 Rp 0.00 Rp 1,852,000.00

04-
2019
OPSD/2019/04/0096 01- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 0.00 Rp 1,211,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 335 / 474
OPSD/2019/04/0096 01- 600.004.001 Gito Prasetyo Wibowo Biaya Ops Bensin an 0.0 Rp 550,000.00 Rp 0.00
04- Gito Prasetyo W
2019
OPSD/2019/04/0096 01- 600.004.023 Gito Prasetyo Wibowo [Biaya] Tol Karyawan 0.0 Rp 61,000.00 Rp 0.00
04-
2019
OPSD/2019/04/0096 01- 600.006.002 Gito Prasetyo Wibowo Reimburse biaya Rp -600,000.00 Rp 600,000.00 Rp 0.00
04- sewa mobil untuk ac
2019
OPSD/2019/04/0096 01- 900.002.000 Gito Prasetyo Wibowo [Biaya] Biaya PPH 21 0.0 Rp 18,000.00 Rp 0.00
04-
2019
OPSD/2019/04/0096 01- 200.004.002 Gito Prasetyo Wibowo PPh 21 3% Exclude Rp -18,000.00 Rp 0.00 Rp 18,000.00
04- Tanpa NPWP
2019
04- Rancab Bogor Rancabung
2019

04- Rancab
2019

04- Sel
2019
04- Sel cabang cikarang se
2019
OPSD/2019/04/0101 01- 200.001.005 Kas Cabang Ujung / 0.0 Rp 0.00 Rp 51,205,180.00

04- Pandan
2019
OPSD/2019/04/0101 01- 111.003.002 Kas Cabang Ujung Uang titipan cabang 0.0 Rp 51,205,180.00 Rp 0.00
04- Pandan Ujung Pandang A
2019
OPSD/2019/04/0102 01- 200.001.005 Kas Cabang Manado / 0.0 Rp 0.00 Rp 10,788,728.00

04-
2019
OPSD/2019/04/0102 01- 111.003.002 Kas Cabang Manado Uang titipan cabang 0.0 Rp 10,788,728.00 Rp 0.00
04- Manado April (
2019
OPSD/2019/04/0106 01- 200.001.005 Kas Cabang Depok / 0.0 Rp 0.00 Rp 10,211,166.00

04- Limo
2019
OPSD/2019/04/0106 01- 111.003.002 Kas Cabang Depok Uang titipan kas 0.0 Rp 10,211,166.00 Rp 0.00
04- Limo cabang depok limo
2019
04- Pusa bulanan cabang ban
2019

04- Pusa
2019
04- Tarum cabang bekasi taru
2019

04- Tarum
2019
2019-04-30 11:49 Sicepat Ekspres 336 / 474
04- Periuk Tgr Periuk Apri
2019

04- Periuk
2019

04- Samarinda
2019
OPSD/2019/04/0113 01- 111.003.002 Kas Cabang Uang Titipan Kas 0.0 Rp 1,424,922.00 Rp 0.00
04- Samarinda Bulanan Cabang Sam
2019
04- Musti cabang bekasi mus
2019

04- Musti
2019
OPSD/2019/04/0118 01- 111.003.002 Kas Cabang Tarakan Uang Titipan Kas 0.0 Rp 927,137.00 Rp 0.00
04- Bulanan Cabang Tar
2019
OPSD/2019/04/0118 01- 200.001.005 Kas Cabang Tarakan / 0.0 Rp 0.00 Rp 927,137.00

04-
2019

04- Timu
2019
04- Timu cabang bandung tim
2019
04- Timu bulanan cabang ban
2019

04- Timu
2019
OPSD/2019/04/0122 01- 111.003.002 Kas Cabang Pluit 1B Uang Titipan Cabang 0.0 Rp 21,026,086.00 Rp 0.00
04- Pluit 1B April
2019
OPSD/2019/04/0122 01- 200.001.005 Kas Cabang Pluit 1B / 0.0 Rp 0.00 Rp 21,026,086.00

04-
2019
OPSD/2019/04/0123 01- 600.004.001 Hendra Gunawan Biaya Ops Bensin an 0.0 Rp 450,000.00 Rp 0.00
04- Hendra Gunawan
2019
OPSD/2019/04/0123 01- 200.001.001 Hendra Gunawan / 0.0 Rp 0.00 Rp 450,000.00

04-
2019
OPSD/2019/04/0124 01- 111.003.002 Kas Cabang UANG TTPAN CAB. 0.0 Rp 20,150,000.00 Rp 0.00
04- Banjarmasin BANJARMASIN APRIL
2019 1

04- Banjarmasin
2019
OPSD/2019/04/0125 01- 111.003.002 Kas Cabang Sorong Uang Titipan Kas 0.0 Rp 1,109,459.00 Rp 0.00
04- Bulanan Cabang Sor
2019
2019-04-30 11:49 Sicepat Ekspres 337 / 474

04-
2019
OPSD/2019/04/0126 01- 111.003.002 Kas Cabang Sawah uang titipan kas 0.0 Rp 10,499,000.00 Rp 0.00
04- Besar cabang sawah besar
2019
OPSD/2019/04/0126 01- 200.001.005 Kas Cabang Sawah / 0.0 Rp 0.00 Rp 10,499,000.00

04- Besar
2019

04- Setiabud
2019
04- Setiabud Setiabudi April
2019

04- Timur
2019
04- Timur cabang bekasi timu
2019

04-
2019
OPSD/2019/04/0129 01- 111.003.002 Kas Cabang Timika Uang Titipan Kas 0.0 Rp 1,293,500.00 Rp 0.00
04- Bulanan Cabang Tim
2019
OPSD/2019/04/0130 01- 111.003.002 Kas Cabang Solo uang kas titipan 0.0 Rp 37,788,118.00 Rp 0.00
04- cabang solo april
2019
OPSD/2019/04/0130 01- 200.001.005 Kas Cabang Solo / 0.0 Rp 0.00 Rp 37,788,118.00

04-
2019
04- Rego cabang bandung reg
2019

04- Rego
2019
OPSD/2019/04/0134 01- 111.003.002 Kas cabang Uang titipan kas 0.0 Rp 5,130,731.00 Rp 0.00
04- Indramayu cabang Indramayu A
2019
OPSD/2019/04/0134 01- 200.001.005 Kas cabang / 0.0 Rp 0.00 Rp 5,130,731.00

04- Indramayu
2019

04- Banjarmasin
2019
OPSD/2019/04/0135 01- 111.003.002 Kas Cabang UANG BULANAN CAB 0.0 Rp 2,133,906.00 Rp 0.00
04- Banjarmasin BANJARMASIN BULAN
2019
OPSD/2019/04/0136 01- 111.003.002 Kas Cabang Uang Titipan Cabang 0.0 Rp 15,030,213.00 Rp 0.00
04- Pademangan Pademangan Apri
2019

04- Pademangan
2019
2019-04-30 11:49 Sicepat Ekspres 338 / 474
OPSD/2019/04/0137 01- 200.001.005 Kas Cabang Bekasi / 0.0 Rp 0.00 Rp 72,000.00

04- Selat
2019
OPSD/2019/04/0137 01- 600.004.014 Kas Cabang Bekasi pembelian 4 aqua 0.0 Rp 72,000.00 Rp 0.00
04- Selat galon cabang bekas
2019
OPSD/2019/04/0138 01- 111.003.002 Kas Cabang Blora uang kas titipan 0.0 Rp 2,022,000.00 Rp 0.00
04- cabang blora april
2019
OPSD/2019/04/0138 01- 200.001.005 Kas Cabang Blora / 0.0 Rp 0.00 Rp 2,022,000.00

04-
2019
OPSD/2019/04/0139 01- 600.004.014 Kas Cabang CGS- Pembelian 5 Aqua 0.0 Rp 100,000.00 Rp 0.00
04- Jagakars Galon Cabang Jagak
2019
OPSD/2019/04/0139 01- 600.004.009 Kas Cabang CGS- [Biaya] ATK Cabang 0.0 Rp 48,000.00 Rp 0.00
04- Jagakars Jagakarsa
2019
OPSD/2019/04/0139 01- 200.001.005 Kas Cabang CGS- / 0.0 Rp 0.00 Rp 148,000.00

04- Jagakars
2019

04- Pusa
2019
04- Pusa cabang bandung pus
2019
OPSD/2019/04/0144 01- 200.001.005 Kas Cabang TGS- / 0.0 Rp 0.00 Rp 13,741,300.00

04- Serpong
2019
OPSD/2019/04/0144 01- 111.003.002 Kas Cabang TGS- uang titipan kas 0.0 Rp 13,741,300.00 Rp 0.00
04- Serpong cabang tgs serpong
2019
OPSD/2019/04/0147 01- 600.004.001 Jopsi Sukmara Biaya Bensin untuk 0.0 Rp 200,000.00 Rp 0.00
04- ke acara hut Sic
2019
OPSD/2019/04/0147 01- 600.006.002 Jopsi Sukmara Reimburse biaya Rp -600,000.00 Rp 600,000.00 Rp 0.00
04- sewa mobil selama 2
2019
OPSD/2019/04/0147 01- 200.004.002 Jopsi Sukmara PPh 21 3% Exclude Rp -18,000.00 Rp 0.00 Rp 18,000.00
04- Tanpa NPWP
2019
OPSD/2019/04/0147 01- 900.002.000 Jopsi Sukmara [Biaya] Biaya PPH 21 0.0 Rp 18,000.00 Rp 0.00
04-
2019
OPSD/2019/04/0147 01- 200.001.001 Jopsi Sukmara / 0.0 Rp 0.00 Rp 800,000.00

04-
2019

04- Cengkareng
2019
04- Cengkareng Cabang Cengkareng
2019

04- Medan
2019
2019-04-30 11:49 Sicepat Ekspres 339 / 474
04- Medan cabang bekasi meda
2019

04- Pondok A
2019
04- Pondok A cabang tgs pondok
2019
OPSD/2019/04/0151 01- 111.003.002 Kas Cabang Medan UANG TTPAN CAB 0.0 Rp 64,236,637.00 Rp 0.00
04- Amplas MEDAN AMPLAS
2019 APRIL 1
OPSD/2019/04/0151 01- 200.001.005 Kas Cabang Medan / 0.0 Rp 0.00 Rp 64,236,637.00

04- Amplas
2019
OPSD/2019/04/0152 01- 200.001.005 Kas Cabang Koja / 0.0 Rp 0.00 Rp 13,472,000.00

04-
2019
OPSD/2019/04/0152 01- 111.003.002 Kas Cabang Koja Uang Titipan Cabang 0.0 Rp 13,472,000.00 Rp 0.00
04- Koja April (1)
2019
OPSD/2019/04/0153 01- 111.003.002 Kas Cabang Karawang uang titipan kas 0.0 Rp 6,830,200.00 Rp 0.00
04- Pus cabang karawang pu
2019
OPSD/2019/04/0153 01- 200.001.005 Kas Cabang Karawang / 0.0 Rp 0.00 Rp 6,830,200.00

04- Pus
2019
OPSD/2019/04/0154 01- 200.001.005 Kas Cabang Johar / 0.0 Rp 0.00 Rp 4,106,998.00

04- Baru
2019
OPSD/2019/04/0154 01- 111.003.002 Kas Cabang Johar uang titipan kas 0.0 Rp 4,106,998.00 Rp 0.00
04- Baru bulanan cabang joh
2019
OPSD/2019/04/0156 01- 111.003.002 Kas Cabang Bogor uang titipan kas 0.0 Rp 12,437,500.00 Rp 0.00
04- Cibino cabang bogor cibin
2019

04- Cibino
2019
OPSD/2019/04/0157 01- 200.001.005 Kas Cabang Malang / 0.0 Rp 0.00 Rp 16,098,717.00

04-
2019
OPSD/2019/04/0157 01- 111.003.002 Kas Cabang Malang Uang titipan kas 0.0 Rp 16,098,717.00 Rp 0.00
04- cabang Malang Apri
2019
OPSD/2019/04/0158 01- 111.003.002 Kas Cabang Jelambar Uang Titipan Kas 0.0 Rp 5,145,000.00 Rp 0.00
04- Cabang Jelambar Ap
2019
OPSD/2019/04/0158 01- 200.001.005 Kas Cabang Jelambar / 0.0 Rp 0.00 Rp 5,145,000.00

04-
2019
OPSD/2019/04/0168 01- 111.003.002 Kas Cabang Depok uang titipan bulanan 0.0 Rp 1,622,415.00 Rp 0.00
04- Limo kas cabang dep
2019

04- Limo
2019
2019-04-30 11:49 Sicepat Ekspres 340 / 474

04- Sukmaj
2019
04- Sukmaj cabang depok sukma
2019
OPSD/2019/04/0171 01- 111.003.002 Kas Cabang Depok uang titipan bulanan 0.0 Rp 2,097,200.00 Rp 0.00
04- Sukmaj depok sukmajay
2019

04- Sukmaj
2019
OPSD/2019/04/0173 01- 111.003.002 Kas Cabang CGB Uang Titipan Kas 0.0 Rp 7,088,500.00 Rp 0.00
04- Palmerah Cabang Palmerah Ap
2019
OPSD/2019/04/0173 01- 200.001.005 Kas Cabang CGB / 0.0 Rp 0.00 Rp 7,088,500.00

04- Palmerah
2019
04- Tapos cabang kas cabang
2019

04- Tapos
2019
OPSD/2019/04/0175 01- 111.003.002 Kas Cabang Gambir uang titipan kas 0.0 Rp 12,288,667.00 Rp 0.00
04- cabang gambir apri
2019
OPSD/2019/04/0175 01- 200.001.005 Kas Cabang Gambir / 0.0 Rp 0.00 Rp 12,288,667.00

04-
2019
OPSD/2019/04/0178 01- 111.003.002 Kas Cabang Sukabumi [Uang titipan kas 0.0 Rp 12,232,493.00 Rp 0.00
04- cabang Sukabumi A
2019
OPSD/2019/04/0178 01- 200.001.005 Kas Cabang Sukabumi / 0.0 Rp 0.00 Rp 12,232,493.00

04-
2019
OPSD/2019/04/0179 01- 111.003.002 Kas Cabang Surabaya Uang titipan kas 0.0 Rp 64,276,883.00 Rp 0.00
04- cabang Surabaya Ap
2019
OPSD/2019/04/0179 01- 200.001.005 Kas Cabang Surabaya / 0.0 Rp 0.00 Rp 64,276,883.00

04-
2019

04- Jatinega
2019
OPSD/2019/04/0180 01- 111.003.002 Kas Cabang CGT uang titipan kas 0.0 Rp 10,261,333.00 Rp 0.00
04- Jatinega cabang jatinegara
2019

04- Gading B
2019
04- Gading B cabang tgs gading
2019
OPSD/2019/04/0182 01- 111.003.002 Kas Cabang Depok uang titipan kas 0.0 Rp 5,543,750.00 Rp 0.00
04- Cilodo cabang depok cilod
2019
2019-04-30 11:49 Sicepat Ekspres 341 / 474

04- Cilodo
2019
04- Ciputat cabang tgs ciputat
2019

04- Ciputat
2019
OPSD/2019/04/0186 01- 111.003.002 Kas Cabang Semarang Uang titipan kas 0.0 Rp 78,625,373.00 Rp 0.00
04- cabang Semarang Ap
2019
OPSD/2019/04/0186 01- 200.001.005 Kas Cabang Semarang / 0.0 Rp 0.00 Rp 78,625,373.00

04-
2019
04- Pinang cabang tgs pinang
2019

04- Pinang
2019

04- Indramayu
2019
OPSD/2019/04/0190 01- 111.003.002 Kas cabang Uang titipan bulanan 0.0 Rp 1,015,519.00 Rp 0.00
04- Indramayu cabang indrama
2019

04- Kebayora
2019
OPSD/2019/04/0194 01- 600.004.018 Kas Cabang CGS- [Biaya] Pulsa Kantor 0.0 Rp 50,000.00 Rp 0.00
04- Kebayora Cabang Kebayor
2019
OPSD/2019/04/0195 01- 111.003.002 Kas Cabang Kelapa Uang Titipan Bulanan 0.0 Rp 5,476,350.00 Rp 0.00
04- Gadin Cabang Kelapa
2019
OPSD/2019/04/0195 01- 200.001.005 Kas Cabang Kelapa / 0.0 Rp 0.00 Rp 5,476,350.00

04- Gadin
2019
04- Pamulang cabang tgs pamulan
2019

04- Pamulang
2019
OPSD/2019/04/0197 01- 200.001.005 Kas Cabang Tanjung / 0.0 Rp 0.00 Rp 9,448,937.00

04- Prio
2019
OPSD/2019/04/0197 01- 111.003.002 Kas Cabang Tanjung Uang Titipan Bulanan 0.0 Rp 9,448,937.00 Rp 0.00
04- Prio cabang Tanjung
2019

04-
2019
OPSD/2019/04/0198 01- 111.003.002 Kas Cabang Koja Uang Titipan Bulanan 0.0 Rp 3,826,204.00 Rp 0.00
04- cabang Koja Ap
2019
2019-04-30 11:49 Sicepat Ekspres 342 / 474
OPSD/2019/04/0200 01- 111.003.002 Kas Cabang Karawang Uang titipan kas 0.0 Rp 6,697,167.00 Rp 0.00
04- Tim cabang karawang ti
2019

04- Tim
2019
OPSD/2019/04/0201 01- 111.003.002 Kas Cabang Pluit 2 Uang Titipan Bulanan 0.0 Rp 11,852,008.00 Rp 0.00
04- Cabang Pluit 2
2019
OPSD/2019/04/0201 01- 200.001.005 Kas Cabang Pluit 2 / 0.0 Rp 0.00 Rp 11,852,008.00

04-
2019
OPSD/2019/04/0202 01- 111.003.002 Kas Cabang Pluit 1B Uang Titipan Bulanan 0.0 Rp 22,460,346.00 Rp 0.00
04- Cabang Pluit 1
2019

04-
2019

04- Pademangan
2019
OPSD/2019/04/0203 01- 111.003.002 Kas Cabang Uang Titipan Bulanan 0.0 Rp 4,947,471.00 Rp 0.00
04- Pademangan Cabang Pademan
2019
OPSD/2019/04/0228 01- 113.002.000 Riski Ashari Biaya Uang Muka 0.0 Rp 2,100,000.00 Rp 0.00
2019
OPSD/2019/04/0228 01- 200.001.001 Riski Ashari / 0.0 Rp 0.00 Rp 2,100,000.00

04-
2019
OPSD/2019/04/0229 01- 200.001.001 Achmad Giefarli / 0.0 Rp 0.00 Rp 2,100,000.00

04-
2019
OPSD/2019/04/0229 01- 113.002.000 Achmad Giefarli Biaya Uang Muka 0.0 Rp 2,100,000.00 Rp 0.00
2019
OPSD/2019/04/0231 01- 113.002.000 Hardiyan Syah Biaya Uang Muka 0.0 Rp 2,950,000.00 Rp 0.00
2019
OPSD/2019/04/0231 01- 200.001.001 Hardiyan Syah / 0.0 Rp 0.00 Rp 2,950,000.00

04-
2019

04- Prio
2019
OPSD/2019/04/0233 02- 111.003.002 Kas Cabang Tanjung Uang Titipan Cabang 0.0 Rp 16,345,900.00 Rp 0.00
04- Prio Tanjung Priok A
2019

04- Cireunde
2019
04- Cireunde cabang tgs cireund
2019

04- Uta
2019
2019-04-30 11:49 Sicepat Ekspres 343 / 474
OPSD/2019/04/0235 02- 111.003.002 Kas Cabang Cikarang uang titipan bulanan 0.0 Rp 2,946,252.00 Rp 0.00
04- Uta cabang cikaran
2019

04- Kelapa d
2019
04- Kelapa d cabang tgs kelapa
2019

04- Setr
2019
OPSD/2019/04/0237 02- 600.004.008 Kas Cabang Bandung isi kuota sicepat 0.0 Rp 104,000.00 Rp 0.00
04- Setr tokopedia corner
2019

04- Timur
2019
OPSD/2019/04/0238 02- 111.003.002 Kas Cabang Bekasi uang titipan bulanan 0.0 Rp 2,870,485.00 Rp 0.00
04- Timur cabang bekasi
2019

04- Balikpapan
2019
OPSD/2019/04/0240 02- 111.003.002 Kas Cabang UANG TTPAN CAB. 0.0 Rp 20,599,666.00 Rp 0.00
04- Balikpapan BALIKPAPAN APRIL 1
2019
04- Kebayora Kebayoran Baru
2019

04- Kebayora
2019
OPSD/2019/04/0243 02- 111.003.002 Kas Cabang UANG TTPAN 0.0 Rp 2,964,046.00 Rp 0.00
04- Balikpapan BULANAN CAB
2019 BALIKPAPAN B

04- Balikpapan
2019
04- Tambu cabang bekasi
2019

04- Tambu
2019
04- Gunung Bogor Gunung Pu
2019

04- Gunung
2019
OPSD/2019/04/0246 02- 111.003.002 Kas Cabang Palu Uang titipan cab Palu 0.0 Rp 13,692,999.00 Rp 0.00
04- April ( 1 )
2019
OPSD/2019/04/0246 02- 200.001.005 Kas Cabang Palu / 0.0 Rp 0.00 Rp 13,692,999.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 344 / 474
OPSD/2019/04/0247 02- 111.003.002 Kas Cabang Palu Uang Bulanan 0.0 Rp 2,667,193.00 Rp 0.00
04- cabang Palu bulan
2019 Apri

04-
2019
OPSD/2019/04/0248 02- 200.001.005 Kas Cabang Kendari / 0.0 Rp 0.00 Rp 8,643,500.00

04-
2019
OPSD/2019/04/0248 02- 111.003.002 Kas Cabang Kendari Uang titipan cabang 0.0 Rp 8,643,500.00 Rp 0.00
04- Kendari April (
2019

04- Mampang
2019
04- Mampang Mampang April (
2019
OPSD/2019/04/0251 02- 111.003.002 Kas Cabang Kuningan Uang titipan kas 0.0 Rp 3,851,346.00 Rp 0.00
04- cabang kuningan ap
2019
OPSD/2019/04/0251 02- 200.001.005 Kas Cabang Kuningan / 0.0 Rp 0.00 Rp 3,851,346.00

04-
2019
OPSD/2019/04/0253 02- 111.003.002 Kas Cabang Tanjung UANG TTPAN CAB 0.0 Rp 9,007,167.00 Rp 0.00
04- Pina TANJUNG PINANG
2019 APRIL

04- Pina
2019

04- Pus
2019
04- Pus cabang cikaran
2019

04- Pina
2019
OPSD/2019/04/0255 02- 111.003.002 Kas Cabang Tanjung UANG TTPAN 0.0 Rp 1,607,777.00 Rp 0.00
04- Pina BULANAN CAB
2019 TANJUNG PINA

04- Pada
2019
OPSD/2019/04/0256 02- 111.003.002 Kas Cabang Bandung Uang titipan ka 0.0 Rp 7,330,000.00 Rp 0.00
04- Pada cabang Bandung
2019 Pada

04- Purwakarta
2019
OPSD/2019/04/0257 02- 111.003.002 Kas Cabang Uang titipan kas 0.0 Rp 7,329,400.00 Rp 0.00
04- Purwakarta cabang purwakarta
2019
OPSD/2019/04/0258 02- 200.001.005 Kas Cabang Kuningan / 0.0 Rp 0.00 Rp 956,048.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 345 / 474
OPSD/2019/04/0258 02- 111.003.002 Kas Cabang Kuningan Uang titipan Bulanan 0.0 Rp 956,048.00 Rp 0.00
04- cabang kuninga
2019

04- Pada
2019
OPSD/2019/04/0259 02- 111.003.002 Kas Cabang Bandung Uang titipan bulanan 0.0 Rp 919,119.00 Rp 0.00
04- Pada cabang Bandung
2019
OPSD/2019/04/0260 02- 111.003.002 Kas Cabang Ambon Uang Bulanan 0.0 Rp 882,600.00 Rp 0.00
04- cabang Ambon Bulan
2019 Apr
OPSD/2019/04/0260 02- 200.001.005 Kas Cabang Ambon / 0.0 Rp 0.00 Rp 882,600.00

04-
2019
OPSD/2019/04/0261 02- 111.003.002 Kas Cabang Denpasar Uang Bulanan 0.0 Rp 4,171,113.00 Rp 0.00
04- cabang Denpasar
2019 Bulan
OPSD/2019/04/0261 02- 200.001.005 Kas Cabang Denpasar / 0.0 Rp 0.00 Rp 4,171,113.00

04-
2019

04-
2019
OPSD/2019/04/0262 02- 111.003.002 Kas Cabang Jelambar Uang Titipan Bulanan 0.0 Rp 4,244,100.00 Rp 0.00
04- Cabang Jelamba
2019
OPSD/2019/04/0264 02- 111.003.002 Kas Cabang Gorontalo Uang Bulanan 0.0 Rp 569,082.00 Rp 0.00
04- cabang Gorontalo
2019 Bulan
OPSD/2019/04/0264 02- 200.001.005 Kas Cabang Gorontalo / 0.0 Rp 0.00 Rp 569,082.00

04-
2019

04- Manokwari
2019
04- Manokwari bulanan cabang Man
2019
OPSD/2019/04/0271 02- 111.003.002 kas cabang subang Uang titipan kas 0.0 Rp 4,803,666.00 Rp 0.00
04- cabang subang apri
2019
OPSD/2019/04/0271 02- 200.001.005 kas cabang subang / 0.0 Rp 0.00 Rp 4,803,666.00

04-
2019

04- Manokwari
2019
04- Manokwari cabang manokwari A
2019
OPSD/2019/04/0275 02- 200.001.005 Kas Cabang Kendari / 0.0 Rp 0.00 Rp 433,716.00

04-
2019
OPSD/2019/04/0275 02- 111.003.002 Kas Cabang Kendari Uang Bulanan 0.0 Rp 433,716.00 Rp 0.00
04- cabang Kendari
2019 Bulan A
2019-04-30 11:49 Sicepat Ekspres 346 / 474
OPSD/2019/04/0277 02- 111.003.002 Kas Cabang Kupang Uang Bulanan 0.0 Rp 952,161.00 Rp 0.00
04- cabang Kupang
2019 Bulan Ap
OPSD/2019/04/0277 02- 200.001.005 Kas Cabang Kupang / 0.0 Rp 0.00 Rp 952,161.00

04-
2019
04- Barat cabang bekasi
2019

04- Barat
2019

04-
2019
OPSD/2019/04/0280 02- 111.003.002 Kas Cabang Manado Uang Bulanan 0.0 Rp 1,623,729.00 Rp 0.00
04- cabang Manado
2019 Bulan Ap
OPSD/2019/04/0285 02- 111.003.002 Kas Cabang CGT Uang Titipan Cabang 0.0 Rp 9,998,500.00 Rp 0.00
04- Cakung Cakung April (1
2019

04- Cakung
2019
OPSD/2019/04/0288 02- 111.003.002 Kas Cabang Jambi UANG TTPAN CAB 0.0 Rp 25,574,166.00 Rp 0.00
04- JAMBI APRIL 1
2019
OPSD/2019/04/0288 02- 200.001.005 Kas Cabang Jambi / 0.0 Rp 0.00 Rp 25,574,166.00

04-
2019

04- Bar
2019
04- Bar cabang karawang ba
2019
OPSD/2019/04/0291 02- 111.003.002 Kas Cabang Ternate Uang Bulanan 0.0 Rp 740,028.00 Rp 0.00
04- cabang Ternate
2019 Bulan A
OPSD/2019/04/0291 02- 200.001.005 Kas Cabang Ternate / 0.0 Rp 0.00 Rp 740,028.00

04-
2019

04-
2019
OPSD/2019/04/0292 02- 111.003.002 Kas Cabang Jambi UANG TTPAN 0.0 Rp 2,818,172.00 Rp 0.00
04- BULANAN CAB JAMBI
2019 BULAN

04-
2019
OPSD/2019/04/0293 02- 111.003.002 Kas Cabang Malang Uang titipan bulanan 0.0 Rp 2,804,880.00 Rp 0.00
04- cabang Malang
2019
04- Tarum cabang bekasi
2019
2019-04-30 11:49 Sicepat Ekspres 347 / 474

04- Tarum
2019

04- Pandan
2019
OPSD/2019/04/0295 02- 111.003.002 Kas Cabang Ujung Uang Bulanan 0.0 Rp 3,836,228.00 Rp 0.00
04- Pandan cabang Ujung
2019 Pandang B
OPSD/2019/04/0296 02- 200.001.005 Kas cabang TGS- / 0.0 Rp 0.00 Rp 5,886,666.00

04- Cisauk
2019
OPSD/2019/04/0296 02- 111.003.002 Kas cabang TGS- uang titipan kas 0.0 Rp 5,886,666.00 Rp 0.00
04- Cisauk cabang tgs cisauk
2019

04- Purwokerto
2019
04- Purwokerto Purwokerto Apri
2019
04- Setr cabang bandung set
2019

04- Setr
2019
OPSD/2019/04/0307 02- 111.003.002 Kas Cabang Surabaya Uang titipan bulanan 0.0 Rp 19,982,963.00 Rp 0.00
04- cabang Surabay
2019

04-
2019

04- Setr
2019
04- Setr bulanan cabang ban
2019
OPSD/2019/04/0312 02- 111.003.002 Kas Cabang Kramat uang titipan kas 0.0 Rp 8,424,300.00 Rp 0.00
04- Jati cabang kramat jati
2019
OPSD/2019/04/0312 02- 200.001.005 Kas Cabang Kramat / 0.0 Rp 0.00 Rp 8,424,300.00

04- Jati
2019
OPSD/2019/04/0313 02- 200.001.005 Kas cabang Pontianak / 0.0 Rp 0.00 Rp 18,000,167.00

04-
2019
OPSD/2019/04/0313 02- 111.003.002 Kas cabang Pontianak UANG TTPAN CAB 0.0 Rp 18,000,167.00 Rp 0.00
04- PONTIANAK APRIL 1
2019

04- Sel
2019
04- Sel cabang cikaran
2019
2019-04-30 11:49 Sicepat Ekspres 348 / 474

04-
2019
OPSD/2019/04/0315 02- 111.003.002 Kas cabang Pontianak UANG TTPAN 0.0 Rp 1,357,553.00 Rp 0.00
04- BULANAN CAB
2019 PONTIANAK BU

04- Cima
2019
04- Cima cabang bandung cim
2019

04- Selat
2019
04- Selat cabang bekasi sela
2019
04- Cima bulanan cabang ban
2019

04- Cima
2019
04- Pancoran Pancoran April
2019

04- Pancoran
2019
04- Selat cabang bekasi
2019

04- Selat
2019
04- Jatia cabang bekasi
2019

04- Jatia
2019
OPSD/2019/04/0329 02- 200.001.005 kas Cabang / 0.0 Rp 0.00 Rp 1,283,022.00

04- Tasikmalaya
2019
OPSD/2019/04/0329 02- 111.003.002 kas Cabang Uang titipan bulanan 0.0 Rp 1,283,022.00 Rp 0.00
04- Tasikmalaya cabang tasikma
2019

04- Musti
2019
04- Musti cabang bekasi
2019

04- Medan
2019
2019-04-30 11:49 Sicepat Ekspres 349 / 474
04- Medan cabang bekasi
2019
OPSD/2019/04/0337 02- 111.003.002 kas Cabang Bandung Uang titipan kas 0.0 Rp 2,650,764.00 Rp 0.00
04- Sela bulanan cabang ban
2019
OPSD/2019/04/0337 02- 200.001.005 kas Cabang Bandung / 0.0 Rp 0.00 Rp 2,650,764.00

04- Sela
2019

04- Palmerah
2019
OPSD/2019/04/0338 02- 111.003.002 Kas Cabang CGB Uang Titipan Bulanan 0.0 Rp 2,270,900.00 Rp 0.00
04- Palmerah Cabang Palmera
2019

04- Jatib
2019
04- Jatib cabang bekasi
2019

04- Utar
2019
04- Utar cabang bandung uta
2019
04- Utar bulanan cabang ban
2019

04- Utar
2019
04- Larangan cabang tgs laranga
2019

04- Larangan
2019
OPSD/2019/04/0349 02- 200.001.005 Kas Cabang Tanah / 0.0 Rp 0.00 Rp 3,520,164.00

04- Abang
2019
OPSD/2019/04/0349 02- 111.003.002 Kas Cabang Tanah uang titipan bulanan 0.0 Rp 3,520,164.00 Rp 0.00
04- Abang cabang kas tan
2019
OPSD/2019/04/0350 02- 111.003.002 Kas Cabang Pluit 2 Uang Titipan Cabang 0.0 Rp 26,191,400.00 Rp 0.00
04- Pluit 2 April (
2019

04-
2019
OPSD/2019/04/0352 02- 200.001.005 Kas Cabang Jogja / 0.0 Rp 0.00 Rp 47,363,040.00

04-
2019
OPSD/2019/04/0352 02- 111.003.002 Kas Cabang Jogja Uang titipan cabang 0.0 Rp 47,363,040.00 Rp 0.00
04- Jogja April (1)
2019
2019-04-30 11:49 Sicepat Ekspres 350 / 474
OPSD/2019/04/0353 02- 200.001.005 Kas Cabang Kebon / 0.0 Rp 0.00 Rp 13,797,500.00

04- Jeruk
2019
OPSD/2019/04/0353 02- 111.003.002 Kas Cabang Kebon Uang Titipan Kas 0.0 Rp 13,797,500.00 Rp 0.00
04- Jeruk Cabang Kebon Jeruk
2019
OPSD/2019/04/0354 02- 200.001.005 Kas Cabang Cilegon / 0.0 Rp 0.00 Rp 24,382,600.00

04- Sera
2019
OPSD/2019/04/0354 02- 111.003.002 Kas Cabang Cilegon Uang titipan kas 0.0 Rp 24,382,600.00 Rp 0.00
04- Sera cabang Cilegon ser
2019
04- Barat cabang bekasi bara
2019

04- Barat
2019
04- Sela cabang bandung sel
2019

04- Sela
2019

04- Sera
2019
OPSD/2019/04/0358 02- 111.003.002 Kas Cabang Cilegon Uang titipan bulanan 0.0 Rp 4,781,347.00 Rp 0.00
04- Sera cabang cilegon
2019
OPSD/2019/04/0360 02- 111.003.002 kas Cabang Uang titipan kas 0.0 Rp 12,547,467.00 Rp 0.00
04- Tasikmalaya cabang tasikmalaya
2019

04- Tasikmalaya
2019
OPSD/2019/04/0361 02- 111.003.002 Kas Cabang Kelapa Uang Titipan Cabang 0.0 Rp 13,201,834.00 Rp 0.00
04- Gadin Kelapa Gading A
2019

04- Gadin
2019
OPSD/2019/04/0368 02- 600.004.014 Kas Cabang Cilegon Pembelian Aqua 3 0.0 Rp 54,600.00 Rp 0.00
04- Pang galon cabang cileg
2019
OPSD/2019/04/0368 02- 200.001.005 Kas Cabang Cilegon / 0.0 Rp 0.00 Rp 54,600.00

04- Pang
2019
OPSD/2019/04/0370 02- 200.001.001 Ach. Afif Fachruddin / 0.0 Rp 0.00 Rp 5,829,540.00

04-
2019
OPSD/2019/04/0370 02- 600.004.004 Ach. Afif Fachruddin Biaya Reimburse 0.0 Rp 5,829,540.00 Rp 0.00
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 351 / 474
OPSD/2019/04/0372 02- 600.004.004 Robert Kasim Biaya hotel dan 0.0 Rp 2,639,300.00 Rp 0.00
04- transportasi ke aca
2019
OPSD/2019/04/0374 02- 111.003.002 Kas Cabang Semarang Uang titipan bulanan 0.0 Rp 6,701,268.00 Rp 0.00
04- cabang Semaran
2019

04-
2019
OPSD/2019/04/0375 02- 600.004.004 15110028 / Wiwin Biaya Perdin Untuk 0.0 Rp 468,450.00 Rp 0.00
04- Setyow Membahas Masalah
2019
OPSD/2019/04/0375 02- 200.001.001 15110028 / Wiwin / 0.0 Rp 0.00 Rp 468,450.00

04- Setyow
2019
OPSD/2019/04/0378 02- 200.001.005 Kas Cabang Green / 0.0 Rp 0.00 Rp 3,425,600.00

04- Lake C
2019
OPSD/2019/04/0378 02- 113.002.000 Kas Cabang Green Uang Muka 0.0 Rp 3,425,600.00 Rp 0.00
04- Lake C Pembayaran IPL
2019 Cabang Gre
OPSD/2019/04/0381 02- 600.004.004 19030246/Dewi Biaya Perdin Training 0.0 Rp 1,386,000.00 Rp 0.00
04- Muntamah admin dan cs
2019
OPSD/2019/04/0381 02- 200.001.001 19030246/Dewi / 0.0 Rp 0.00 Rp 1,386,000.00

04- Muntamah
2019
OPSD/2019/04/0383 02- 600.004.004 Tommi Abdul Rahman Biaya Perdin sidak ke 0.0 Rp 651,500.00 Rp 0.00
04- cabang dan me
2019
OPSD/2019/04/0383 02- 200.001.001 Tommi Abdul Rahman / 0.0 Rp 0.00 Rp 651,500.00

04-
2019
OPSD/2019/04/0396 02- 600.004.004 Aida Novi Susanti Biaya Perdin 0.0 Rp 9,684,900.00 Rp 0.00
04- Mengikuti acara hut
2019 Si
OPSD/2019/04/0396 02- 200.001.001 Aida Novi Susanti / 0.0 Rp 0.00 Rp 9,684,900.00

04-
2019
OPSD/2019/04/0411 04- 111.003.002 Kas Cabang Duren uang titipan bulanan 0.0 Rp 5,570,515.00 Rp 0.00
04- sawit kas cabang dur
2019
OPSD/2019/04/0411 04- 200.001.005 Kas Cabang Duren / 0.0 Rp 0.00 Rp 5,570,515.00

04- sawit
2019
OPSD/2019/04/0412 04- 111.003.002 Kas Cabang Medan UANG TTPAN 0.0 Rp 3,787,177.00 Rp 0.00
04- BULANAN CAB.
2019 MEDAN KATAM

04-
2019
OPSD/2019/04/0417 04- 111.003.002 Kas Cabang Madiun Uang titipan kas 0.0 Rp 4,064,000.00 Rp 0.00
04- cabang Madiun Apri
2019
OPSD/2019/04/0417 04- 200.001.005 Kas Cabang Madiun / 0.0 Rp 0.00 Rp 4,064,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 352 / 474
OPSD/2019/04/0422 04- 200.001.005 Kas Cabang Pesing / 0.0 Rp 0.00 Rp 23,303,167.00

04-
2019
OPSD/2019/04/0422 04- 111.003.002 Kas Cabang Pesing Uang Titipan Kas 0.0 Rp 23,303,167.00 Rp 0.00
04- Cabang Pesing Apri
2019
OPSD/2019/04/0427 04- 600.004.014 Kas Cabang pembelian air galon, 0.0 Rp 152,500.00 Rp 0.00
04- Banjarmasin wipol dan tiss
2019

04- Banjarmasin
2019
OPSD/2019/04/0429 04- 200.001.005 Kas Cabang Cileungsi / 0.0 Rp 0.00 Rp 5,950,000.00

04-
2019
OPSD/2019/04/0429 04- 111.003.002 Kas Cabang Cileungsi uang kas titipan 0.0 Rp 5,950,000.00 Rp 0.00
04- cabang cileungsi a
2019
OPSD/2019/04/0433 04- 111.003.002 Kas Cabang Cileungsi uang titipan bulanan 0.0 Rp 1,184,503.00 Rp 0.00
04- cabang cileung
2019

04-
2019

04-
2019
OPSD/2019/04/0434 04- 111.003.002 Kas Cabang Denpasar Uang tiitpan cabang 0.0 Rp 43,579,774.00 Rp 0.00
04- Denpasar April
2019
OPSD/2019/04/0437 04- 111.003.002 Kas Cabang Ambon Uang titipan cabang 0.0 Rp 5,368,095.00 Rp 0.00
04- Ambon April ( 1
2019
OPSD/2019/04/0437 04- 200.001.005 Kas Cabang Ambon / 0.0 Rp 0.00 Rp 5,368,095.00

04-
2019
OPSD/2019/04/0438 04- 200.001.005 Kas Cabang Pemalang / 0.0 Rp 0.00 Rp 703,112.00

04-
2019
OPSD/2019/04/0438 04- 111.003.002 Kas Cabang Pemalang uang titipan bulanan 0.0 Rp 703,112.00 Rp 0.00
04- cabang pemalan
2019

04- Pusa
2019
OPSD/2019/04/0446 04- 600.004.008 Kas Cabang Bandung Kuota internet pasar 0.0 Rp 130,000.00 Rp 0.00
04- Pusa baru
2019
OPSD/2019/04/0446 04- 600.004.011 Kas Cabang Bandung Abudemen parkir 0.0 Rp 375,000.00 Rp 0.00
04- Pusa toko pasar baru
2019
OPSD/2019/04/0448 04- 111.003.002 Kas Cabang Tambora Uang Titipan Kas 0.0 Rp 7,372,500.00 Rp 0.00
04- Cabang Tambora Apr
2019
OPSD/2019/04/0448 04- 200.001.005 Kas Cabang Tambora / 0.0 Rp 0.00 Rp 7,372,500.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 353 / 474
OPSD/2019/04/0449 04- 111.003.002 Kas Cabang Lampung Uang Titipan kas 0.0 Rp 25,366,665.00 Rp 0.00
04- cabang Lampung Apr
2019
OPSD/2019/04/0449 04- 200.001.005 Kas Cabang Lampung / 0.0 Rp 0.00 Rp 25,366,665.00

04-
2019
OPSD/2019/04/0452 04- 200.001.005 Kas Cabang Blora / 0.0 Rp 0.00 Rp 290,961.00

04-
2019
OPSD/2019/04/0452 04- 111.003.002 Kas Cabang Blora uang titipan bulanan 0.0 Rp 290,961.00 Rp 0.00
04- cabang blora a
2019

04-
2019
OPSD/2019/04/0453 04- 111.003.002 Kas Cabang Lampung Uang titipan kas 0.0 Rp 2,116,810.00 Rp 0.00
04- Bulanan Cabang Lam
2019
OPSD/2019/04/0455 04- 111.003.002 Kas Cabang CGS- Uang Titipan Bulanan 0.0 Rp 5,225,512.00 Rp 0.00
04- Mampang Cabang Mampang
2019

04- Mampang
2019

04- Pekanbaru
2019
04- Pekanbaru Cabang Pekanbaru A
2019

04- Pademangan
2019
OPSD/2019/04/0457 04- 600.004.012 Kas Cabang Biaya Iuran 0.0 Rp 200,000.00 Rp 0.00
04- Pademangan Pembinaan Wilayah
2019 Bulan

04- Pekanbaru
2019
04- Pekanbaru Bulanan Cabang Pek
2019
OPSD/2019/04/0461 04- 111.003.002 Kas Cabang Batam Uang Titipan Kas 0.0 Rp 21,116,000.00 Rp 0.00
04- Cabang Batam April
2019
OPSD/2019/04/0461 04- 200.001.005 Kas Cabang Batam / 0.0 Rp 0.00 Rp 21,116,000.00

04-
2019

04-
2019
OPSD/2019/04/0462 04- 111.003.002 Kas Cabang Batam Uang Titipan Kas 0.0 Rp 3,551,870.00 Rp 0.00
04- Bulanan Cabang Bat
2019

04- Setiabud
2019
2019-04-30 11:49 Sicepat Ekspres 354 / 474
04- Setiabud Cabang Setiabu
2019
OPSD/2019/04/0465 04- 111.003.002 Kas Cabang Magelang uang kas titipan 0.0 Rp 10,523,934.00 Rp 0.00
04- cabang magelang ap
2019
OPSD/2019/04/0465 04- 200.001.005 Kas Cabang Magelang / 0.0 Rp 0.00 Rp 10,523,934.00

04-
2019
OPSD/2019/04/0467 04- 111.003.002 Kas Cabang Cempaka uang titipan kas 0.0 Rp 8,629,000.00 Rp 0.00
04- Puti cabang cempaka put
2019
OPSD/2019/04/0467 04- 200.001.005 Kas Cabang Cempaka / 0.0 Rp 0.00 Rp 8,629,000.00

04- Puti
2019

04-
2019
OPSD/2019/04/0469 04- 111.003.002 Kas Cabang Magelang uang bulanan titipan 0.0 Rp 1,268,922.00 Rp 0.00
04- cabang magelan
2019
2019

04-
2019
OPSD/2019/04/0473 04- 111.003.002 Kas Cabang Bengkulu UANG TTPAN CAB 0.0 Rp 10,925,334.00 Rp 0.00
04- BENGKULU APRIL 1
2019
OPSD/2019/04/0473 04- 200.001.005 Kas Cabang Bengkulu / 0.0 Rp 0.00 Rp 10,925,334.00

04-
2019
OPSD/2019/04/0474 04- 111.003.002 Kas Cabang Bengkulu UANG TTPAN 0.0 Rp 822,307.00 Rp 0.00
04- BULANAN CAB.
2019 BENGKULU BU
OPSD/2019/04/0474 04- 200.001.005 Kas Cabang Bengkulu / 0.0 Rp 0.00 Rp 822,307.00

04-
2019

04- Baru
2019
04- Baru cabang johar baru
2019
OPSD/2019/04/0476 04- 111.003.002 Kas Cabang Grogol Uang Titipan Kas 0.0 Rp 9,877,000.00 Rp 0.00
04- Petam Cabang Grogol Peta
2019
OPSD/2019/04/0476 04- 200.001.005 Kas Cabang Grogol / 0.0 Rp 0.00 Rp 9,877,000.00

04- Petam
2019
OPSD/2019/04/0478 04- 200.001.005 Kas Cabang Jepara / 0.0 Rp 0.00 Rp 900,517.00

04-
2019
OPSD/2019/04/0478 04- 111.003.002 Kas Cabang Jepara uang bulanan titipan 0.0 Rp 900,517.00 Rp 0.00
04- cabang jepara
2019
2019-04-30 11:49 Sicepat Ekspres 355 / 474

04- Bar
2019
04- Bar cabang cikaran
2019

04- Palembang
2019
04- Palembang Bulanan Cabang Pal
2019

04- Lake C
2019
OPSD/2019/04/0501 04- 111.003.002 Kas Cabang Green Uang Titipan Kas 0.0 Rp 9,826,957.00 Rp 0.00
04- Lake C Cabang Green Lake
2019

04- Abang
2019
OPSD/2019/04/0502 04- 111.003.002 Kas Cabang Tanah uang titipan kas 0.0 Rp 8,611,500.00 Rp 0.00
04- Abang cabang tanah abang
2019

04- Pang
2019
04- Pang cabang CIlegon PJ
2019

04- Kembangan
2019
OPSD/2019/04/0510 04- 111.003.002 Kas Cabang Uang Kas Titipan 0.0 Rp 12,905,500.00 Rp 0.00
04- Kembangan Cabang Kembangan
2019 A
OPSD/2019/04/0511 04- 111.003.002 Kas Cabang Tegal uang bulanan titipan 0.0 Rp 831,731.00 Rp 0.00
04- cabang tegal a
2019
OPSD/2019/04/0511 04- 200.001.005 Kas Cabang Tegal / 0.0 Rp 0.00 Rp 831,731.00

04-
2019

04- Pulogadung
2019
04- Pulogadung cabang pulogadung
2019
OPSD/2019/04/0520 04- 111.003.002 Kas Cabang Solo uang bulanan titipan 0.0 Rp 4,138,971.00 Rp 0.00
04- cabang solo ap
2019

04-
2019
OPSD/2019/04/0521 04- 200.001.005 Kas Cabang Cianjur / 0.0 Rp 0.00 Rp 4,288,000.00

04- Pusa
2019
2019-04-30 11:49 Sicepat Ekspres 356 / 474
OPSD/2019/04/0521 04- 111.003.002 Kas Cabang Cianjur Uang titipan kas 0.0 Rp 4,288,000.00 Rp 0.00
04- Pusa cabang Cianjur Apr
2019
04- Palembang Cabang Palembang A
2019

04- Palembang
2019

04- Bar
2019
04- Bar cabang cikarang ba
2019

04- (Taman S
2019
04- (Taman S Cabang Taman Sari
2019
OPSD/2019/04/0530 04- 111.003.002 Kas Cabang Garut Uang titipan kas 0.0 Rp 10,359,416.00 Rp 0.00
04- cabang Garut April
2019
OPSD/2019/04/0530 04- 200.001.005 Kas Cabang Garut / 0.0 Rp 0.00 Rp 10,359,416.00

04-
2019

04- Kembangan
2019
04- Kembangan Cabang Kembang
2019
04- Kemayoran cabang kemayoran a
2019

04- Kemayoran
2019

04- Sore
2019
04- Sore cabang bandung sor
2019
04- Cengkareng Cabang Cengkar
2019

04- Cengkareng
2019
OPSD/2019/04/0546 04- 111.003.002 Kas Cabang Jogja uang bulanan titipan 0.0 Rp 5,640,532.00 Rp 0.00
04- cabang jogya a
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 357 / 474
OPSD/2019/04/0548 04- 111.003.002 Kas Cabang uang titipan bulanan 0.0 Rp 3,298,453.00 Rp 0.00
04- Kemayoran kas cabang kem
2019

04- Kemayoran
2019

04- (Taman S
2019
04- (Taman S Cabang Taman S
2019
04- Jagakars Jagakarsa April
2019

04- Jagakars
2019
OPSD/2019/04/0553 04- 200.001.005 Kas Cabang Ciracas / 0.0 Rp 0.00 Rp 14,847,500.00

04-
2019
OPSD/2019/04/0553 04- 111.003.002 Kas Cabang Ciracas uang titipan kas 0.0 Rp 14,847,500.00 Rp 0.00
04- cabang ciracas apr
2019
OPSD/2019/04/0555 04- 200.001.005 Kas cabang Pluit 1A / 0.0 Rp 0.00 Rp 130,862,102.00

04-
2019
OPSD/2019/04/0555 04- 111.003.002 Kas cabang Pluit 1A Uang Titipan Cabang 0.0 Rp 130,862,102.00 Rp 0.00
04- Pluit 1A (Luar
2019

04- Cilodo
2019
OPSD/2019/04/0556 04- 111.003.002 Kas Cabang Depok Uang titipan bulanan 0.0 Rp 1,281,962.00 Rp 0.00
04- Cilodo kas cabang dep
2019
OPSD/2019/04/0558 04- 111.003.002 Kas Cabang uang bulanan titipan 0.0 Rp 3,188,455.00 Rp 0.00
04- Purwokerto cabang purwoke
2019

04- Purwokerto
2019
OPSD/2019/04/0559 04- 111.003.002 Kas Cabang Karawang Uang titipan bulanan 0.0 Rp 1,510,104.00 Rp 0.00
04- Pus kas cabang kar
2019

04- Pus
2019

04- Bar
2019
OPSD/2019/04/0563 04- 111.003.002 Kas Cabang Karawang Uang titipan bulanan 0.0 Rp 1,158,387.00 Rp 0.00
04- Bar kas cabang kar
2019
OPSD/2019/04/0564 04- 600.004.023 Heri Iswanto Biaya Tol Ops an Heri 0.0 Rp 464,000.00 Rp 0.00
04- Iswanto Koord
2019
2019-04-30 11:49 Sicepat Ekspres 358 / 474
OPSD/2019/04/0564 04- 200.001.001 Heri Iswanto / 0.0 Rp 0.00 Rp 484,000.00

04-
2019
OPSD/2019/04/0564 04- 600.004.003 Heri Iswanto [Biaya] Parkir 0.0 Rp 20,000.00 Rp 0.00
04- Karyawan
2019

04- Puti
2019
OPSD/2019/04/0569 04- 111.003.002 Kas Cabang Cempaka uang titipan bulanan 0.0 Rp 3,896,264.00 Rp 0.00
04- Puti kas cabang cem
2019
04- Tebet Tebet April (1)
2019

04- Tebet
2019

04- Ciawi
2019
04- Ciawi cabang bogor ciawi
2019

04-
2019
OPSD/2019/04/0573 04- 111.003.002 Kas Cabang Gambir uang titipan bulanan 0.0 Rp 4,974,480.00 Rp 0.00
04- kas cabang gam
2019
OPSD/2019/04/0574 04- 111.003.002 Kas Cabang Jayapura Uang titipan kas 0.0 Rp 9,380,440.00 Rp 0.00
04- cabang jayapura Ap
2019
OPSD/2019/04/0574 04- 200.001.005 Kas Cabang Jayapura / 0.0 Rp 0.00 Rp 9,380,440.00

04-
2019
OPSD/2019/04/0575 04- 111.003.002 Kas Cabang Jayapura uang titipan kas 0.0 Rp 1,340,483.00 Rp 0.00
04- bulanan cabang jay
2019

04-
2019
OPSD/2019/04/0592 04- 111.003.002 Kas Cabang Depok Uang titipan bulanan 0.0 Rp 4,125,929.00 Rp 0.00
04- Tapos kas cabang dep
2019

04- Tapos
2019

04- Tangerang Pa
2019
2019
OPSD/2019/04/0628 05- 111.003.002 Kas Cabang Uang titipan budget 0.0 Rp 476,666.00 Rp 0.00
04- Tangerang Pa Bulanan Cabang
2019
2019-04-30 11:49 Sicepat Ekspres 359 / 474

04- Tangerang Pa
2019
OPSD/2019/04/0630 05- 200.001.005 Kas Cabang TGR- / 0.0 Rp 0.00 Rp 959,547.00

04- Periuk
2019
OPSD/2019/04/0630 05- 111.003.002 Kas Cabang TGR- Uang titipan Budget 0.0 Rp 959,547.00 Rp 0.00
04- Periuk Bulanan Cabang
2019
OPSD/2019/04/0631 05- 111.003.002 Kas Cabang TGR- Uang titipan Budget 0.0 Rp 1,144,709.00 Rp 0.00
04- Tigaraks Bulanan Cabang
2019

04- Tigaraks
2019
04- Cikupa Bulanan Cabang
2019

04- Cikupa
2019

04- Cipondoh
2019
04- Cipondoh Bulanan Cabang
2019
04- Karawaci Bulanan cabang
2019

04- Karawaci
2019
OPSD/2019/04/0638 05- 200.001.005 Kas Cabang Bogor / 0.0 Rp 0.00 Rp 823,609.00

04- Ciseen
2019
OPSD/2019/04/0638 05- 111.003.002 Kas Cabang Bogor Uang titipan Budget 0.0 Rp 823,609.00 Rp 0.00
04- Ciseen Bulanan cabang
2019

04- (Bojon
2019
OPSD/2019/04/0640 05- 111.003.002 Kas Cabang Bogor Uang titipan Budget 0.0 Rp 1,154,230.00 Rp 0.00
04- (Bojon Bulanan cabang
2019

04- Gunung
2019
OPSD/2019/04/0642 05- 111.003.002 Kas Cabang Bogor Uang titipan Budget 0.0 Rp 868,066.00 Rp 0.00
04- Gunung Bulanan Cabang
2019
04- Rancab Bulanan Cabang
2019

04- Rancab
2019
2019-04-30 11:49 Sicepat Ekspres 360 / 474
04- Dramag Bulanan Cabang
2019

04- Dramag
2019

04- Tanah
2019
04- Tanah Bulanan Cabang
2019

04- Pusa
2019
OPSD/2019/04/0655 05- 111.003.002 Kas Cabang Cianjur Uang titipan bulanan 0.0 Rp 1,086,491.00 Rp 0.00
04- Pusa cabang cianjur
2019
OPSD/2019/04/0659 05- 111.003.002 Kas Cabang Cilegon Uang titipan bulanan 0.0 Rp 2,159,209.00 Rp 0.00
04- Pang cabang Cilegon
2019

04- Pang
2019
OPSD/2019/04/0662 05- 111.003.002 Kas Cabang Sukabumi Uang titipan bulanan 0.0 Rp 1,973,626.00 Rp 0.00
04- cabang Sukabum
2019

04-
2019

04-
2019
OPSD/2019/04/0664 05- 111.003.002 Kas Cabang Garut Uang titipan bulanan 0.0 Rp 1,898,426.00 Rp 0.00
04- cabang Garut A
2019
2019

04- Kelapa d
2019
OPSD/2019/04/0687 05- 113.002.000 Achmad Syafiq Salafi Biaya Uang Muka 0.0 Rp 6,700,000.00 Rp 0.00
2019
OPSD/2019/04/0687 05- 200.001.001 Achmad Syafiq Salafi / 0.0 Rp 0.00 Rp 6,700,000.00

04-
2019

04- Pesanggr
2019
04- Pesanggr Cabang Pesangg
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 361 / 474
OPSD/2019/04/0710 05- 113.002.000 William Biaya Perpanjangan 0.0 Rp 3,014,000.00 Rp 0.00

04- Perdin Uang Muka
2019
OPSD/2019/04/0742 08- 111.003.002 Kas Cabang TGS- uang titipan bulanan 0.0 Rp 1,646,700.00 Rp 0.00
04- Larangan cabang tgs lar
2019

04- Larangan
2019

04- Serpong
2019
04- Serpong cabang tgs ser
2019
04- Pondok A cabang tgs pon
2019

04- Pondok A
2019
04- Pinang cabang tgs pin
2019

04- Pinang
2019
04- Pamulang cabang tgs pam
2019

04- Pamulang
2019

04- Kelapa d
2019
04- Kelapa d cabang tgs-kel
2019
04- Gading B cabang tgs gad
2019

04- Gading B
2019

04- Ciputat
2019
04- Ciputat cabang tgs cip
2019
OPSD/2019/04/0750 08- 111.003.002 Kas cabang TGS- uang titipan bulanan 0.0 Rp 1,953,187.00 Rp 0.00
04- Cisauk cabang tgs cis
2019

04- Cisauk
2019
2019-04-30 11:49 Sicepat Ekspres 362 / 474

04- Cireunde
2019
04- Cireunde cabang tgs cir
2019
OPSD/2019/04/0752 08- 111.003.002 Kas Cabang Bogor uang titipan bulanan 0.0 Rp 1,805,441.00 Rp 0.00
04- Ciawi cabang bogor c
2019

04- Ciawi
2019

04- Cibino
2019
OPSD/2019/04/0753 08- 111.003.002 Kas Cabang Bogor uang titipan bulanan 0.0 Rp 3,091,314.00 Rp 0.00
04- Cibino cabang bogor c
2019
OPSD/2019/04/0754 08- 600.004.012 Kas Cabang TGS- Reimburse Biaya 0.0 Rp 455,000.00 Rp 0.00
04- Gading B Retribusi & Iuran -
2019
OPSD/2019/04/0754 08- 200.001.005 Kas Cabang TGS- / 0.0 Rp 0.00 Rp 455,000.00

04- Gading B
2019
OPSD/2019/04/0755 08- 600.009.003 Kas Cabang TGS- Reimburse Biaya Rp -103,000.00 Rp 103,000.00 Rp 0.00
04- Serpong Pemeliharaan Dan Pe
2019
04- Serpong Retribusi & Iuran -
2019

04- Serpong
2019
OPSD/2019/04/0755 08- 200.004.002 Kas Cabang TGS- PPh 21 3% Exclude Rp -3,090.00 Rp 0.00 Rp 3,090.00
04- Serpong Tanpa NPWP
2019
OPSD/2019/04/0755 08- 900.002.000 Kas Cabang TGS- Biaya Biaya PPH 21 0.0 Rp 3,090.00 Rp 0.00
04- Serpong pemasangan ban t
2019
OPSD/2019/04/0756 08- 600.004.012 Kas Cabang Bogor Reimburse Biaya 0.0 Rp 500,000.00 Rp 0.00
04- Ciawi Retribusi & Iuran -
2019

04- Ciawi
2019
OPSD/2019/04/0757 08- 111.003.002 Kas Cabang Duren uang titipan kas 0.0 Rp 6,085,500.00 Rp 0.00
04- sawit cabang duren sawit
2019

04- sawit
2019

04- Rego
2019
04- Rego bulanan cabang ban
2019
2019-04-30 11:49 Sicepat Ekspres 363 / 474
OPSD/2019/04/0759 08- 600.004.012 Kas Cabang Gambir biaya iuran RT 0.0 Rp 150,000.00 Rp 0.00
04- cabang gambir april
2019
OPSD/2019/04/0759 08- 200.001.005 Kas Cabang Gambir / 0.0 Rp 0.00 Rp 150,000.00

04-
2019

04- Tim
2019
OPSD/2019/04/0760 08- 111.003.002 Kas Cabang Karawang Uang bulanan kas 0.0 Rp 1,194,281.00 Rp 0.00
2019
2019 Sum

04- Sume
2019
2019

04- Serpong
2019

04- Pulogadung
2019
OPSD/2019/04/0763 08- 111.003.002 Kas Cabang uang titipan bulanan 0.0 Rp 3,486,182.00 Rp 0.00
04- Pulogadung kas cabang pul
2019

04- Cikupa
2019
OPSD/2019/04/0764 08- 600.004.012 Kas Cabang TGR- [Biaya] Retribusi & 0.0 Rp 250,000.00 Rp 0.00
04- Cikupa Iuran Operasion
2019
2019

04- Kebayora
2019

04-
2019
OPSD/2019/04/0767 08- 111.003.002 Kas Cabang Ciracas uang titipan 0.0 Rp 3,772,768.00 Rp 0.00
04- bulanankas cabang
2019 cira
OPSD/2019/04/0768 08- 200.001.005 kas cabang subang / 0.0 Rp 0.00 Rp 955,666.00

04-
2019
OPSD/2019/04/0768 08- 111.003.002 kas cabang subang uang titipan bulanan 0.0 Rp 955,666.00 Rp 0.00
04- kas cabang sub
2019

04- Palangkaraya
2019
2019-04-30 11:49 Sicepat Ekspres 364 / 474
2019 APRIL 2

04- Jati
2019
OPSD/2019/04/0770 08- 111.003.002 Kas Cabang Kramat uang titipan bulanan 0.0 Rp 5,365,937.00 Rp 0.00
04- Jati kas cabang kra
2019

04- Pancoran
2019
04- Pancoran Cabang Pancora
2019

04- Cikupa
2019
2019

04- Jagakars
2019
04- Jagakars Cabang Jagakar
2019

04- Samarinda
2019
04- Samarinda Cabang Samarinda A
2019

04- Cakung
2019
OPSD/2019/04/0775 08- 111.003.002 Kas Cabang CGT Uang Titipan Bulanan 0.0 Rp 1,691,497.00 Rp 0.00
04- Cakung Cabang Cakung
2019

04- Tebet
2019
04- Tebet Cabang Tebet A
2019

04-
2019
2019
OPSD/2019/04/0778 08- 200.001.001 Aida Novi Susanti / 0.0 Rp 0.00 Rp 479,150.00

04-
2019
OPSD/2019/04/0778 08- 600.004.009 Aida Novi Susanti Biaya ATK gerai 0.0 Rp 345,400.00 Rp 0.00
04- Madiun
2019
2019-04-30 11:49 Sicepat Ekspres 365 / 474
OPSD/2019/04/0778 08- 600.004.014 Aida Novi Susanti Biaya rumah tangga 0.0 Rp 133,750.00 Rp 0.00
04- kantor gerai Mad
2019

04- Kebayora
2019
2019

04- Jatinega
2019
OPSD/2019/04/0780 08- 111.003.002 Kas Cabang CGT uang titipan bulanan 0.0 Rp 2,807,300.00 Rp 0.00
04- Jatinega kas cabang jat
2019

04-
2019
OPSD/2019/04/0781 08- 600.004.001 Aida Novi Susanti Biaya bensin untuk 0.0 Rp 50,500.00 Rp 0.00
04- pengurusan buka
2019
OPSD/2019/04/0781 08- 600.004.023 Aida Novi Susanti Biaya tol untuk 0.0 Rp 20,000.00 Rp 0.00
04- pengurusan buka ger
2019
2019

04- Jatib
2019

04-
2019
OPSD/2019/04/0784 08- 111.003.002 Kas Cabang Pesing Uang Titipan Bulanan 0.0 Rp 7,054,892.00 Rp 0.00
04- Cabang Pesing
2019
OPSD/2019/04/0785 08- 111.003.002 Kas Cabang Uang titipan bulanan 0.0 Rp 1,296,674.00 Rp 0.00
04- Purwakarta kas cabang pur
2019

04- Purwakarta
2019
OPSD/2019/04/0787 08- 111.003.002 Kas Cabang Green Uang Titipan Bulanan 0.0 Rp 4,413,310.00 Rp 0.00
04- Lake C Cabang Green L
2019

04- Lake C
2019

04- Ciseen
2019
2019
OPSD/2019/04/0791 08- 111.003.002 Kas Cabang Grogol Uang Titipan Bulanan 0.0 Rp 3,869,437.00 Rp 0.00
04- Petam Cabang Grogol
2019
2019-04-30 11:49 Sicepat Ekspres 366 / 474

04- Petam
2019
OPSD/2019/04/0792 08- 111.003.002 Kas Cabang Kebon Uang Titipan Bulanan 0.0 Rp 911,028.00 Rp 0.00
04- Jeruk Cabang Kebon J
2019
OPSD/2019/04/0792 08- 200.001.005 Kas Cabang Kebon / 0.0 Rp 0.00 Rp 911,028.00

04- Jeruk
2019

04-
2019
OPSD/2019/04/0794 08- 111.003.002 Kas Cabang Gorontalo Uang titipan cab 0.0 Rp 1,377,600.00 Rp 0.00
04- Gorontalo April (
2019
04- Amplas CABANG MEDAN
2019 AMPLAS APRI

04- Amplas
2019

04- Rego
2019
2019

04- Limo
2019
04- Limo cabang depk limo a
2019
OPSD/2019/04/0807 08- 600.004.004 Paskal Iman Sakti Biaya Reimburse 0.0 Rp 300,000.00 Rp 0.00
04- Zabua Perjalanan Dinas K
2019
OPSD/2019/04/0807 08- 200.001.001 Paskal Iman Sakti / 0.0 Rp 0.00 Rp 300,000.00

04- Zabua
2019

04- (Bojon
2019
2019

04-
2019
2019
04- Sungga MEDAN SUNGGAL
2019 APRIL

04- Sungga
2019
2019-04-30 11:49 Sicepat Ekspres 367 / 474
2019

04- Timur
2019
2019

04- Rancab
2019
2019

04-
2019

04-
2019
2019

04- Tangerang Pa
2019
2019

04-
2019
2019
2019

04- Kebayora
2019
2019

04- Jatia
2019
2019

04- Cipondoh
2019

04- Indramayu
2019
2019-04-30 11:49 Sicepat Ekspres 368 / 474
04- Indramayu cabang indramayu a
2019

04- Handling
2019
04- Handling karyawan : CT 5 ka
2019
OPSD/2019/04/0845 08- 200.001.005 Kas Cabang CGP / 0.0 Rp 0.00 Rp 4,454,800.00

04- Menteng
2019
OPSD/2019/04/0845 08- 111.003.002 Kas Cabang CGP uang titipan kas 0.0 Rp 4,454,800.00 Rp 0.00
04- Menteng cabang menteng apr
2019

04- Jati
2019
2019

04- Timu
2019
2019

04- Sukmaj
2019
2019

04- Pesanggr
2019
2019
2019

04- Gading B
2019
OPSD/2019/04/0862 08- 200.001.005 Kas Cabang CGT - / 0.0 Rp 0.00 Rp 10,240,500.00

04- Cipayu
2019
OPSD/2019/04/0862 08- 111.003.002 Kas Cabang CGT - uang titipan kas 0.0 Rp 10,240,500.00 Rp 0.00
04- Cipayu cabang cipayung Ap
2019
OPSD/2019/04/0863 08- 111.003.002 Kas Cabang CGT - uang titipan bulanan 0.0 Rp 2,580,000.00 Rp 0.00
04- Cipayu kas cabang cip
2019

04- Cipayu
2019
2019-04-30 11:49 Sicepat Ekspres 369 / 474
2019

04- Larangan
2019

04- Tanah
2019
2019
OPSD/2019/04/0870 08- 111.003.002 Kas Cabang Gambir penambahan uang 0.0 Rp 640,578.00 Rp 0.00
04- titipan bulanan kas
2019
OPSD/2019/04/0870 08- 200.001.005 Kas Cabang Gambir / 0.0 Rp 0.00 Rp 640,578.00

04-
2019
OPSD/2019/04/0872 08- 200.001.005 Kas Cabang Depok / 0.0 Rp 0.00 Rp 45,000.00

04- Tapos
2019
OPSD/2019/04/0872 08- 200.004.002 Kas Cabang Depok PPh 21 3% Exclude Rp -1,350.00 Rp 0.00 Rp 1,350.00
04- Tapos Tanpa NPWP
2019
OPSD/2019/04/0872 08- 900.002.000 Kas Cabang Depok [Biaya] Biaya PPH 21 0.0 Rp 1,350.00 Rp 0.00
04- Tapos
2019
OPSD/2019/04/0872 08- 600.009.003 Kas Cabang Depok Biaya tambal ban + Rp -45,000.00 Rp 45,000.00 Rp 0.00
04- Tapos pasang B 9785 WC
2019
04- Kelapa d Parkir Karyawan - u
2019
04- Kelapa d Perlengkapan Kantor
2019

04- Kelapa d
2019
04- Kelapa d Internet - beli pak
2019

04- Gunung
2019
OPSD/2019/04/0879 08- 600.004.012 Kas Cabang Bogor [Biaya] Retribusi & 0.0 Rp 250,000.00 Rp 0.00
04- Gunung Iuran keamanan
2019

04- Dramag
2019
OPSD/2019/04/0883 08- 500.006.002 Kas Cabang Bogor [Biaya] Transit 0.0 Rp 150,000.00 Rp 0.00
04- Dramag Ekspedisi Lain peni
2019

04- Cengkareng
2019
2019-04-30 11:49 Sicepat Ekspres 370 / 474
OPSD/2019/04/0891 08- 111.003.002 Kas Cabang Uang Titipa Kas 0.0 Rp 14,626,500.00 Rp 0.00
2019 A
04- Pluit 1B April
2019

04-
2019
OPSD/2019/04/0895 08- 600.004.004 Nnang Hangga Ruci Biaya Reimburse 0.0 Rp 2,379,000.00 Rp 0.00
04- Karyawan Di Madiun,
2019
OPSD/2019/04/0895 08- 200.001.001 Nnang Hangga Ruci / 0.0 Rp 0.00 Rp 2,379,000.00

04-
2019

04- Ranc
2019
2019

04- Cilodo
2019
OPSD/2019/04/0923 09- 111.003.002 Kas Cabang Depok uang titipan kas 0.0 Rp 5,362,917.00 Rp 0.00
2019
2019

04- Setiabud
2019
04- cabang sorong apri
2019

04-
2019
2019

04- Tambu
2019

04-
2019
04- cabang timika apri
2019

04- Dramag
2019
2019
2019-04-30 11:49 Sicepat Ekspres 371 / 474

04- Tarum
2019
2019

04- Kelapa d
2019
04- Kelapa d Pulsa Karyawan - as
2019

04- Pus
2019
2019
2019

04- Pamulang
2019
04- KAMAL Cabang Kamal April
2019

04- KAMAL
2019
2019

04- Pus
2019

04- KAMAL
2019
04- KAMAL Cabang Kamal A
2019
2019

04- Tim
2019
04- Tapos cabang depok tapos
2019

04- Tapos
2019
OPSD/2019/04/0963 09- 200.001.005 Kas Cabang CGS - / 0.0 Rp 0.00 Rp 8,060,000.00

04- Pasar
2019
2019-04-30 11:49 Sicepat Ekspres 372 / 474
OPSD/2019/04/0963 09- 111.003.002 Kas Cabang CGS - Uang Titipan Cabang 0.0 Rp 8,060,000.00 Rp 0.00
04- Pasar Pasar Minggu Ap
2019

04- Periuk
2019
2019

04- Banjarmasin
2019
2019 2
2019

04- Uta
2019
OPSD/2019/04/0969 09- 200.001.005 Kas Cabang Pesing / 0.0 Rp 0.00 Rp 300,000.00

04-
2019
OPSD/2019/04/0969 09- 600.004.012 Kas Cabang Pesing Iuran Kesejahteraan 0.0 Rp 300,000.00 Rp 0.00
04- Hansip Dan Kegi
2019
OPSD/2019/04/0972 09- 200.004.002 Kas Cabang CGB PPh 21 3% Exclude Rp -6,000.00 Rp 0.00 Rp 6,000.00
04- (Taman S Tanpa NPWP
2019
OPSD/2019/04/0972 09- 600.004.011 Kas Cabang CGB Parkir Mobil Dalam Rp -200,000.00 Rp 200,000.00 Rp 0.00
04- (Taman S Kompleks Rukan M
2019
OPSD/2019/04/0972 09- 900.002.000 Kas Cabang CGB Biaya PPH 21 0.0 Rp 6,000.00 Rp 0.00
04- (Taman S
2019
OPSD/2019/04/0972 09- 200.001.005 Kas Cabang CGB / 0.0 Rp 0.00 Rp 200,000.00

04- (Taman S
2019
2019

04- Karawaci
2019

04- Besar
2019
OPSD/2019/04/0974 09- 111.003.002 Kas Cabang Sawah uang titipan bulanan 0.0 Rp 4,852,060.00 Rp 0.00
04- Besar sawah besar ap
2019
OPSD/2019/04/0975 09- 111.003.002 Kas Cabang CGS - Uang Titipan Bulanan 0.0 Rp 3,365,000.00 Rp 0.00
04- Pasar Cabang Pasar M
2019

04- Pasar
2019
2019-04-30 11:49 Sicepat Ekspres 373 / 474

04-
2019
OPSD/2019/04/0978 09- 111.003.002 Kas Cabang Tambora Uang Titipan Bulanan 0.0 Rp 6,405,486.00 Rp 0.00
04- Cabang Tambora
2019
2019

04-
2019
2019

04- Tigaraks
2019
OPSD/2019/04/0982 09- 111.003.002 Kas Cabang Medan UANG TTPAN 0.0 Rp 914,396.00 Rp 0.00
04- Amplas BULANAN CAB
2019 MEDAN AMPLAS
OPSD/2019/04/0982 09- 200.001.005 Kas Cabang Medan / 0.0 Rp 0.00 Rp 914,396.00

04- Amplas
2019
2019

04- Palmerah
2019
2019

04- Pusa
2019
2019

04- Sel
2019
OPSD/2019/04/0989 09- 111.003.002 Kas Cabang Sukabumi Uang titipan kas 0.0 Rp 7,992,491.00 Rp 0.00
04- cabang sukabumi ap
2019

04-
2019
2019

04- Jatinega
2019
04- Musti cabang bekasi must
2019
2019-04-30 11:49 Sicepat Ekspres 374 / 474

04- Musti
2019
OPSD/2019/04/0998 09- 600.004.012 Kas Cabang Depok Biaya iuran/restribusi 0.0 Rp 300,000.00 Rp 0.00
04- Sukmaj keamanan dan
2019
OPSD/2019/04/0998 09- 200.001.005 Kas Cabang Depok / 0.0 Rp 0.00 Rp 300,000.00

04- Sukmaj
2019

04-
2019
OPSD/2019/04/1000 09- 111.003.002 Kas Cabang Kupang uang titipan cabang 0.0 Rp 13,974,296.00 Rp 0.00
04- kupang april 2
2019

04- Pandan
2019
OPSD/2019/04/1002 09- 111.003.002 Kas Cabang Ujung uang titipan cabang 0.0 Rp 58,582,530.00 Rp 0.00
04- Pandan ujung pandang a
2019

04- Abang
2019
OPSD/2019/04/1003 09- 111.003.002 Kas Cabang Tanah penambahan uang 0.0 Rp 400,000.00 Rp 0.00
04- Abang titipan bulanan kas
2019

04- Ciputat
2019
2019

04-
2019
OPSD/2019/04/1006 09- 111.003.002 Kas Cabang Manado uang titipan cabang 0.0 Rp 6,598,343.00 Rp 0.00
04- manado april 2
2019
OPSD/2019/04/1007 09- 600.004.004 Heri Iswanto Pengembalian 0.0 Rp 150,000.00 Rp 0.00

04- kelebihan Transfer
2019 Rea

04-
2019

04- Medan
2019
2019
OPSD/2019/04/1012 09- 111.003.002 Kas Cabang Ternate uang titipan cabang 0.0 Rp 5,959,735.00 Rp 0.00
04- ternate april 2
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 375 / 474

04- Pinang
2019
2019

04- Cibino
2019
2019

04- Pondok A
2019
2019
OPSD/2019/04/1030 09- 600.004.012 Kas Cabang biaya iuran kemanan 0.0 Rp 100,000.00 Rp 0.00
04- Kemayoran bulanan kas cab
2019

04- Kemayoran
2019
2019

04-
2019
OPSD/2019/04/1034 09- 200.001.005 Kas Cabang CGP / 0.0 Rp 0.00 Rp 877,300.00

04- Menteng
2019
OPSD/2019/04/1034 09- 600.004.020 Kas Cabang CGP biaya slametan gerai 0.0 Rp 877,300.00 Rp 0.00
04- Menteng kas cabang men
2019
2019

04-
2019
OPSD/2019/04/1046 09- 200.001.001 19040128/Kelvin / 0.0 Rp 0.00 Rp 7,950,000.00

04-
2019
OPSD/2019/04/1046 09- 113.002.000 19040128/Kelvin Uang Muka 0.0 Rp 7,950,000.00 Rp 0.00

04- Operasional
2019 Karyawan ke M
2019

04- sawit
2019

04- Larangan
2019
2019-04-30 11:49 Sicepat Ekspres 376 / 474
04- Larangan Perlengkapan Kantor
2019
OPSD/2019/04/1079 10- 600.004.009 Kas Cabang TGS- Reimburse Biaya ATK 0.0 Rp 510,500.00 Rp 0.00
04- Larangan - beli box file
2019

04-
2019
04- Koja April (2)
2019

04- Purwakarta
2019
2019

04- Prio
2019
2019
OPSD/2019/04/1083 10- 113.002.000 Riski Ashari Uang Muka 0.0 Rp 2,100,000.00 Rp 0.00
04- Operasional Perdin
2019 Karyaw

04-
2019
OPSD/2019/04/1084 10- 600.004.011 Kas Cabang Bandung Biaya parkir Rp -1,395,000.00 Rp 1,395,000.00 Rp 0.00
04- Setr karyawan ( Parkir
2019 Memb
OPSD/2019/04/1084 10- 900.002.000 Kas Cabang Bandung [Biaya] Biaya PPH 21 0.0 Rp 41,850.00 Rp 0.00
04- Setr
2019
OPSD/2019/04/1084 10- 200.004.002 Kas Cabang Bandung PPh 21 3% Exclude Rp -41,850.00 Rp 0.00 Rp 41,850.00
04- Setr Tanpa NPWP
2019

04- Setr
2019

04- Gunung
2019
2019
2019

04- Tasikmalaya
2019
2019
2019-04-30 11:49 Sicepat Ekspres 377 / 474

04- Kebayora
2019
2019

04- Barat
2019
2019

04-
2019

04- Cireunde
2019
2019
04- Pusa Tanpa NPWP
2019
OPSD/2019/04/1094 10- 600.004.008 Kas Cabang Bandung Biaya kuota internet 0.0 Rp 300,000.00 Rp 0.00
04- Pusa Toko Pasar And
2019
OPSD/2019/04/1094 10- 600.004.011 Kas Cabang Bandung Biaya parkir Toko Rp -102,000.00 Rp 102,000.00 Rp 0.00
04- Pusa Pasar Andir
2019
04- Pusa
2019

04- Pusa
2019
2019

04- Utar
2019
2019

04- Pademangan
2019
2019

04- Mampang
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 378 / 474
2019

04- Pada
2019
OPSD/2019/04/1099 10- 600.004.012 Kas Cabang Bandung Biaya iuran air dan 0.0 Rp 150,000.00 Rp 0.00
04- Pada keamanan bulan
2019

04- Pina
2019
2019 APRIL

04- Manokwari
2019
04- Manokwari cabang manokwari a
2019

04- Purwokerto
2019
OPSD/2019/04/1102 10- 111.003.002 Kas Cabang uang kas titipan 0.0 Rp 11,918,372.00 Rp 0.00
04- Purwokerto cabang purwokerto
2019
OPSD/2019/04/1104 10- 111.003.002 Kas Cabang Palu Uang titipan cabang 0.0 Rp 10,387,500.00 Rp 0.00
04- Palu April ( 2
2019

04-
2019

04-
2019
OPSD/2019/04/1106 10- 111.003.002 Kas Cabang Kendari Uang titipan cab 0.0 Rp 5,039,000.00 Rp 0.00
04- Kendari April ( 2
2019

04-
2019
OPSD/2019/04/1107 10- 111.003.002 Kas Cabang Jambi UANG TTPAN CAB. 0.0 Rp 18,930,334.00 Rp 0.00
04- JAMBI APRIL 2
2019
2019

04- Setr
2019

04- Pada
2019
04- Pada cabang Bandung Pad
2019
2019-04-30 11:49 Sicepat Ekspres 379 / 474

04- Sera
2019
04- Sera cabang cilegon ser
2019
04- Pluit 2 April (
2019

04-
2019
2019

04- Pancoran
2019

04- Jati
2019
04- Jati cabang karamat jat
2019
2019

04- Cima
2019

04-
2019
2019
OPSD/2019/04/1130 10- 200.001.001 Imam Buchori / 0.0 Rp 0.00 Rp 240,741.00

04-
2019
OPSD/2019/04/1130 10- 600.004.001 Imam Buchori Biaya Ops Bensin an 0.0 Rp 240,741.00 Rp 0.00
04- Imam Buchori Ko
2019

04- Bar
2019
2019
2019

04- Cisauk
2019
2019
2019-04-30 11:49 Sicepat Ekspres 380 / 474

04- Besar
2019
OPSD/2019/04/1156 10- 200.001.005 kas Cabang Bandung / 0.0 Rp 0.00 Rp 50,000.00

04- Sela
2019
OPSD/2019/04/1156 10- 600.004.012 kas Cabang Bandung Biaya iuran 0.0 Rp 50,000.00 Rp 0.00
04- Sela kebersihan bulanan
2019 Apri
OPSD/2019/04/1157 10- 200.001.001 16060114 / Ridwan / 0.0 Rp 0.00 Rp 160,000.00

04- Marta
2019
OPSD/2019/04/1157 10- 600.004.001 16060114 / Ridwan Biaya bensin 0.0 Rp 160,000.00 Rp 0.00
04- Marta kunjungan cabang
2019
2019

04-
2019
2019

04- Selat
2019
OPSD/2019/04/1184 10- 111.003.002 Kas Cabang Tanah penambahan uang 0.0 Rp 548,589.00 Rp 0.00
04- Abang titipan bulanan kas
2019

04- Abang
2019
2019

04- Sela
2019
2019

04- Cakung
2019
2019

04- Balikpapan
2019
OPSD/2019/04/1191 10- 111.003.002 Kas Cabang CGB Penambahan 0.0 Rp 2,890,400.00 Rp 0.00
04- Palmerah Budgeting Cabang
2019 Palmera

04- Palmerah
2019
2019-04-30 11:49 Sicepat Ekspres 381 / 474
2019

04-
2019
2019

04- Jeruk
2019

04- Ciawi
2019
2019
2019

04-
2019

04- Sore
2019
2019

04- Pulogadung
2019
2019

04-
2019
2019

04- (Taman S
2019
2019
2019

04-
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 382 / 474
04- cabang Garut april
2019

04-
2019
2019
2019

04-
2019

04- Pusa
2019
04- Pusa cabang Cianjur apr
2019
OPSD/2019/04/1254 11- 200.001.005 Kas Cabang Pluit 1B / 0.0 Rp 0.00 Rp 599,800.00

04-
2019
OPSD/2019/04/1254 11- 600.004.009 Kas Cabang Pluit 1B Pembelian ATK SMU 0.0 Rp 599,800.00 Rp 0.00
04- Cabang Pluit 1B
2019

04-
2019
OPSD/2019/04/1260 11- 111.003.002 Kas Cabang Ambon Uang titipan cab 0.0 Rp 5,226,200.00 Rp 0.00
04- Ambon April ( 2 )
2019
OPSD/2019/04/1261 11- 111.003.002 Kas Cabang Denpasar Uang titipan cab 0.0 Rp 27,188,116.00 Rp 0.00
04- Denpasar April ( 2
2019

04-
2019
2019

04- Tebet
2019

04- Gadin
2019
2019
2019

04- Bar
2019
2019-04-30 11:49 Sicepat Ekspres 383 / 474
OPSD/2019/04/1272 11- 111.003.002 Kas Cabang Batam Uang titipan kas 0.0 Rp 20,369,800.00 Rp 0.00
04- cabang batam april
2019

04-
2019
04- Palembang cabang palembang a
2019

04- Palembang
2019

04-
2019
OPSD/2019/04/1276 11- 111.003.002 Kas Cabang Lampung Uang titipan kas 0.0 Rp 26,545,414.00 Rp 0.00
04- cabang lampung apr
2019
2019

04-
2019

04- Baru
2019
2019

04- Jagakars
2019
2019

04- Tangerang Pa
2019
2019

04-
2019
2019

04- Pang
2019
04- Pang cabang Cilegon Pan
2019

04- Kembangan
2019
2019-04-30 11:49 Sicepat Ekspres 384 / 474
2019 A

04- Puti
2019
2019
OPSD/2019/04/1302 11- 600.004.026 Kas Cabang [Biaya] Transportasi 0.0 Rp 33,000.00 Rp 0.00
04- Tangerang Pa Admin COD Atas
2019

04- Tangerang Pa
2019
2019

04- Petam
2019
2019

04- Kemayoran
2019

04- Lake C
2019
2019
04- Mampang Mampang (Untuk T
2019

04- Mampang
2019
2019

04- Abang
2019
04- Pekanbaru cabang pekanbaru a
2019

04- Pekanbaru
2019
OPSD/2019/04/1339 11- 600.004.014 Kas Cabang Solo Biaya keperluan 0.0 Rp 367,000.00 Rp 0.00
04- rumah tangga kantor
2019
OPSD/2019/04/1339 11- 200.001.005 Kas Cabang Solo / 0.0 Rp 0.00 Rp 367,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 385 / 474
OPSD/2019/04/1348 11- 600.004.011 Kas Cabang CGS- Biaya Pass 0.0 Rp 140,000.00 Rp 0.00
04- Pesanggr Kendaraan Cabang
2019 Pesangg

04- Pesanggr
2019
04- Pluit 1A (Luar
2019

04-
2019
OPSD/2019/04/1366 11- 200.001.005 Kas Cabang Jambi / 0.0 Rp 0.00 Rp 418,000.00

04-
2019
OPSD/2019/04/1366 11- 600.004.004 Kas Cabang Jambi Perjalanan Dinas 0.0 Rp 418,000.00 Rp 0.00
04- Hasbiah Jambi-Tanj
2019
OPSD/2019/04/1376 11- 600.004.012 Kas Cabang Tarakan [Biaya] Retribusi & 0.0 Rp 35,000.00 Rp 0.00
04- Iuran Cabang Ta
2019

04-
2019
OPSD/2019/04/1410 11- 600.004.004 Paskal Iman Sakti Biaya Reimburse 0.0 Rp 750,000.00 Rp 0.00
04- Zabua Perdin Karyawan di
2019
OPSD/2019/04/1410 11- 200.001.001 Paskal Iman Sakti / 0.0 Rp 0.00 Rp 750,000.00

04- Zabua
2019
OPSD/2019/04/1411 11- 200.001.001 Achmad Giefarli / 0.0 Rp 0.00 Rp 1,284,049.00

04-
2019
OPSD/2019/04/1411 11- 113.002.000 Achmad Giefarli Biaya Uang Muka 0.0 Rp 0.00 Rp 2,100,000.00
2019
OPSD/2019/04/1411 11- 600.004.004 Achmad Giefarli Biaya Realisasi 0.0 Rp 3,384,049.00 Rp 0.00
2019
OPSD/2019/04/1412 11- 600.004.004 Robert Kasim Biaya Reimburse 0.0 Rp 2,417,666.00 Rp 0.00
04- Karyawan Keliling J
2019

04-
2019
OPSD/2019/04/1416 12- 111.003.002 Kas Cabang CGP uang titipan 0.0 Rp 1,029,650.00 Rp 0.00
04- Menteng penambahan budget
2019 bula

04- Menteng
2019
OPSD/2019/04/1417 12- 600.004.012 Kas Cabang Pluit 2 Biaya Iuran Bulanan 0.0 Rp 750,000.00 Rp 0.00
04- keamanan Cabang
2019
OPSD/2019/04/1417 12- 200.001.005 Kas Cabang Pluit 2 / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 386 / 474

04- Kelapa d
2019
2019
OPSD/2019/04/1419 12- 111.003.002 Kas Cabang Jogja uang kas titipan 0.0 Rp 24,306,633.00 Rp 0.00
04- cabang jogya april
2019

04-
2019
OPSD/2019/04/1420 12- 600.004.014 Kas Cabang Tanjung Biaya Beli Makanan 0.0 Rp 85,000.00 Rp 0.00
04- Prio Untuk OPS Cabang
2019
OPSD/2019/04/1420 12- 200.001.005 Kas Cabang Tanjung / 0.0 Rp 0.00 Rp 85,000.00

04- Prio
2019
OPSD/2019/04/1422 12- 111.003.002 Kas Cabang Tarakan uang titipan kas 0.0 Rp 736,500.00 Rp 0.00
04- cabang tarakan apr
2019

04-
2019
04- Gito Prasetyo W
2019
OPSD/2019/04/1469 12- 200.001.001 Gito Prasetyo Wibowo / 0.0 Rp 0.00 Rp 200,000.00

04-
2019
OPSD/2019/04/1476 12- 600.004.003 Heri Iswanto [Biaya] Parkir 0.0 Rp 5,000.00 Rp 0.00
04- Karyawan
2019

04-
2019
OPSD/2019/04/1476 12- 600.004.001 Heri Iswanto Biaya bensin Ops an 0.0 Rp 549,900.00 Rp 0.00
04- Heri Iswanto Ko
2019
OPSD/2019/04/1476 12- 600.004.023 Heri Iswanto [Biaya] Tol Karyawan 0.0 Rp 369,000.00 Rp 0.00
04-
2019

04- Pademangan
2019
OPSD/2019/04/1514 15- 111.003.002 Kas Cabang Uang Titipan 0.0 Rp 844,294.00 Rp 0.00
04- Pademangan Kekurangan Bulanan
2019 Cab
OPSD/2019/04/1515 15- 600.004.014 Kas Cabang Kelapa Biaya Beli Makanan 0.0 Rp 97,200.00 Rp 0.00
04- Gadin Untuk OPS Cabang
2019
OPSD/2019/04/1515 15- 200.001.005 Kas Cabang Kelapa / 0.0 Rp 0.00 Rp 97,200.00

04- Gadin
2019
OPSD/2019/04/1516 15- 900.002.000 Kas Cabang Pluit 1B [Biaya] Biaya PPH 0.0 Rp 75,000.00 Rp 0.00
04- 21-Biaya Parkir
2019
2019-04-30 11:49 Sicepat Ekspres 387 / 474

04-
2019
OPSD/2019/04/1516 15- 200.004.002 Kas Cabang Pluit 1B PPh 21 3% Exclude Rp -75,000.00 Rp 0.00 Rp 75,000.00
04- Tanpa NPWP
2019
OPSD/2019/04/1516 15- 600.004.011 Kas Cabang Pluit 1B Biaya Parkir Bulanan Rp -2,500,000.00 Rp 2,500,000.00 Rp 0.00
04- Cabang Pluit 1
2019

04-
2019
OPSD/2019/04/1517 15- 600.004.009 Kas Cabang Pluit 1B Beli ATK SMU cabang 0.0 Rp 547,060.00 Rp 0.00
04- Pluit 1B April
2019

04-
2019
OPSD/2019/04/1518 15- 600.004.008 Kas Cabang Pluit 1B Biaya isi modem 0.0 Rp 179,000.00 Rp 0.00
04- SMU Cabang Pluit 1b
2019
04- Pusa
2019

04- Pusa
2019
04- Pusa Tanpa NPWP
2019
OPSD/2019/04/1541 15- 600.004.011 Kas Cabang Bandung Tambahan biaya Rp -100,000.00 Rp 100,000.00 Rp 0.00
04- Pusa parkir karyawan Toko
2019

04- Indramayu
2019
04- Indramayu cabang Indramayu a
2019

04-
2019
2019

04- Palangkaraya
2019
2019 APRIL 3

04- (Bojon
2019
2019
2019-04-30 11:49 Sicepat Ekspres 388 / 474

04- Samarinda
2019
OPSD/2019/04/1551 15- 111.003.002 Kas Cabang Uang Titipan kas 0.0 Rp 8,069,000.00 Rp 0.00
04- Samarinda cabang Samarinda A
2019

04- Sukmaj
2019
2019
2019

04- Ciseen
2019
OPSD/2019/04/1561 15- 111.003.002 Kas Cabang Tarakan Uang Titipan Kas 0.0 Rp 7,871,000.00 Rp 0.00
04- cabang Tarakan Apr
2019

04-
2019
2019

04- Pus
2019
OPSD/2019/04/1567 15- 111.003.002 Kas Cabang Sorong Uang Titipan Kas 0.0 Rp 4,849,385.00 Rp 0.00
04- cabang Sorong Apri
2019

04-
2019
2019

04- Limo
2019
OPSD/2019/04/1570 15- 111.003.002 Kas Cabang Timika Uang Titipan Kas 0.0 Rp 1,234,100.00 Rp 0.00
04- cabang Timika Apri
2019

04-
2019
2019

04-
2019

04- Jatib
2019
2019-04-30 11:49 Sicepat Ekspres 389 / 474
2019

04- Rancab
2019
2019
2019

04-
2019
2019

04- Cilodo
2019
04- Pluit 1 B April
2019

04-
2019
2019

04- Jatia
2019

04- Gading B
2019
2019
04- Handling karyawan : CT 3 Ka
2019

04- Handling
2019

04-
2019
2019
2019 APRIL 3

04- Amplas
2019
2019-04-30 11:49 Sicepat Ekspres 390 / 474

04- Pondok A
2019
2019
2019

04- Pesanggr
2019

04- Cengkareng
2019
2019
2019

04- Tanah
2019
2019

04-
2019
2019

04- Timu
2019
2019

04- Larangan
2019
2019

04-
2019
2019

04-
2019

04- Kebayora
2019
2019-04-30 11:49 Sicepat Ekspres 391 / 474
2019

04-
2019
OPSD/2019/04/1634 15- 111.003.002 Kas Cabang Gorontalo Uang titipan cabang 0.0 Rp 3,745,800.00 Rp 0.00
04- Gorontalo April
2019
04- Manado April (
2019

04-
2019
2019 Sum

04- Sume
2019

04- Pus
2019
2019
2019

04- Pandan
2019

04-
2019
OPSD/2019/04/1643 15- 111.003.002 Kas Cabang Kupang Uang titipan cabang 0.0 Rp 6,149,333.00 Rp 0.00
04- Kupang April (
2019
OPSD/2019/04/1645 15- 600.004.012 Kas Cabang uran Retribusi IPL 2 0.0 Rp 2,000,000.00 Rp 0.00
04- Kembangan Ruko No 3&4 Bu
2019

04- Kembangan
2019
04- Ternate April (
2019

04-
2019

04- Timur
2019
2019
2019-04-30 11:49 Sicepat Ekspres 392 / 474
2019

04- Setiabud
2019
04- Pinang Retribusi & Iuran -
2019

04- Pinang
2019

04- Tim
2019
2019

04-
2019
2019

04- Dramag
2019
2019

04- Pinang
2019
2019
2019

04-
2019

04- (Taman S
2019
OPSD/2019/04/1681 15- 600.004.005 Kas Cabang CGB Biaya Listrik 2 Ruko 0.0 Rp 1,674,257.00 Rp 0.00
04- (Taman S Cabang Taman S
2019
OPSD/2019/04/1681 15- 600.004.006 Kas Cabang CGB Biaya Air Pam 0.0 Rp 692,479.00 Rp 0.00
2019 Unt
2019

04- Uta
2019
2019-04-30 11:49 Sicepat Ekspres 393 / 474
2019

04- Pusa
2019
2019

04- Cikupa
2019

04- Ranc
2019
2019
2019

04- Tapos
2019

04- Palmerah
2019
2019

04- Jati
2019
2019

04- Tambu
2019
2019

04- Besar
2019
2019

04- Musti
2019
2019

04- Cipondoh
2019
2019-04-30 11:49 Sicepat Ekspres 394 / 474
2019

04-
2019
2019

04- Ciputat
2019
2019

04- Sel
2019
2019

04- Pademangan
2019
OPSD/2019/04/1707 15- 600.004.014 Kas Cabang Biaya Beli Makanan 0.0 Rp 88,900.00 Rp 0.00
04- Pademangan Untuk OPS Cabang
2019
2019

04- Cibino
2019

04- Karawaci
2019
OPSD/2019/04/1710 15- 600.004.026 Kas Cabang TGR- [Biaya] Transportasi 0.0 Rp 31,000.00 Rp 0.00
04- Karawaci Admin COD atas
2019
2019 APRIL

04- Sungga
2019

04- Karawaci
2019
2019

04- Medan
2019
2019
2019-04-30 11:49 Sicepat Ekspres 395 / 474
2019

04- Tarum
2019
2019

04- Jatinega
2019
2019

04- Tangerang Pa
2019
2019

04- KAMAL
2019

04- Banjarmasin
2019
2019 3
04- Periuk tgr Periuk Apri
2019

04- Periuk
2019

04- Selat
2019
OPSD/2019/04/1727 15- 111.003.002 Kas Cabang Bekasi Biaya lemburan tgl 0.0 Rp 6,600,000.00 Rp 0.00
04- Selat 17 dan 19 april
2019
2019

04- Tigaraks
2019

04- Menteng
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 396 / 474

04-
2019

04- Barat
2019
04- Barat 17 dan 19 april
2019

04- Timur
2019
04- Timur 17 dan 19 april
2019
04- Medan 17 dan 19 april
2019

04- Medan
2019

04- Jatia
2019
04- Jatia 17 dan 19 april
2019
OPSD/2019/04/1743 15- 200.001.001 17100128 / Hendra / 0.0 Rp 0.00 Rp 539,000.00

04- Gunaw
2019
OPSD/2019/04/1743 15- 600.004.001 17100128 / Hendra Biaya Ops Bensin an 0.0 Rp 539,000.00 Rp 0.00
04- Gunaw Hendra Gunawan
2019
04- Jatib 17 dan 19 april
2019

04- Jatib
2019

04- Tambu
2019
04- Tambu 17 dan 19 april
2019

04- Musti
2019
04- Musti 17 dan 19 april
2019
2019

04- Pamulang
2019
2019-04-30 11:49 Sicepat Ekspres 397 / 474
04- Tarum 17 dan 19 april
2019

04- Tarum
2019

04-
2019
OPSD/2019/04/1753 15- 111.003.002 Kas Cabang Cileungsi Biaya lemburan tgl 0.0 Rp 2,700,000.00 Rp 0.00
04- 17 dan 19 april
2019

04- Pus
2019
OPSD/2019/04/1754 15- 111.003.002 Kas Cabang Cikarang Biaya lemburan tgl 0.0 Rp 4,200,000.00 Rp 0.00
04- Pus 17 dan 19 april
2019
04- Uta 17 dan 19 april
2019

04- Uta
2019

04- Bar
2019
04- Bar 17 dan 19 april
2019

04- Sel
2019
04- Sel 17 dan 19 april
2019

04- Sume
2019
OPSD/2019/04/1758 15- 111.003.002 Kas Cabang Bandung Biaya lemburan 0.0 Rp 800,000.00 Rp 0.00
04- Sume tanggal 17 april 201
2019

04- Pada
2019
OPSD/2019/04/1760 15- 111.003.002 Kas Cabang Bandung Biaya lemburan 0.0 Rp 1,300,000.00 Rp 0.00
04- Pada untuk tanggal 17 apr
2019

04-
2019
OPSD/2019/04/1761 15- 111.003.002 Kas Cabang Tambora Biaya Lemburan Tgl 0.0 Rp 2,600,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04- Cikupa
2019
2019-04-30 11:49 Sicepat Ekspres 398 / 474
OPSD/2019/04/1762 15- 111.003.002 Kas Cabang TGR- Biaya Lemburan tgl 0.0 Rp 2,145,000.00 Rp 0.00
04- Cikupa 17 April & 19 Ap
2019

04- Jati
2019
OPSD/2019/04/1763 15- 111.003.002 Kas Cabang Bandung biaya lemburan 0.0 Rp 2,100,000.00 Rp 0.00
04- Jati tanggal 17 april 201
2019

04- Abang
2019
OPSD/2019/04/1764 15- 111.003.002 Kas Cabang Tanah Biaya lemburan Tgl 0.0 Rp 2,400,000.00 Rp 0.00
04- Abang 17 April cabang
2019

04- Setr
2019
04- Setr Tanggal 17 April 201
2019

04- Besar
2019
OPSD/2019/04/1766 15- 111.003.002 Kas Cabang Sawah Biaya lemburan Tgl 0.0 Rp 3,700,000.00 Rp 0.00
04- Besar 17 April cabang
2019

04-
2019
OPSD/2019/04/1767 15- 111.003.002 Kas Cabang Gambir Biaya lemburan Tgl 0.0 Rp 3,500,000.00 Rp 0.00
04- 17 April cabang
2019
OPSD/2019/04/1768 15- 111.003.002 Kas Cabang Biaya Lemburan Tgl 0.0 Rp 3,200,000.00 Rp 0.00
04- Cengkareng 17 April 2019 Ca
2019

04- Cengkareng
2019
OPSD/2019/04/1770 15- 111.003.002 Kas Cabang Kebon Biaya Lemburan Tgl 0.0 Rp 4,300,000.00 Rp 0.00
04- Jeruk 17 April 2019 Ca
2019

04- Jeruk
2019
OPSD/2019/04/1771 15- 111.003.002 Kas Cabang Green Biaya Lemburan Tgl 0.0 Rp 3,200,000.00 Rp 0.00
04- Lake C 17 April 2019 Ca
2019

04- Lake C
2019

04- Sore
2019
04- Sore Tanggal 17 April 201
2019
2019-04-30 11:49 Sicepat Ekspres 399 / 474
OPSD/2019/04/1773 15- 111.003.002 Kas Cabang Grogol Biaya Lemburan Tgl 0.0 Rp 3,300,000.00 Rp 0.00
04- Petam 17 April 2019 Ca
2019

04- Petam
2019

04- Kembangan
2019
OPSD/2019/04/1774 15- 111.003.002 Kas Cabang Biaya Lemburan Tgl 0.0 Rp 4,800,000.00 Rp 0.00
04- Kembangan 17 April 2019 Ca
2019
04- Timu Tanggal 17 April 201
2019

04- Timu
2019

04-
2019
OPSD/2019/04/1776 15- 111.003.002 Kas Cabang Pesing Biaya Lemburan Tgl 0.0 Rp 5,100,000.00 Rp 0.00
04- 17 April 2019 Ca
2019
04- Pusa Tanggal 17 April 201
2019

04- Pusa
2019
OPSD/2019/04/1778 15- 900.002.000 Kas Cabang TGS- Biaya PPH 21 parkir 0.0 Rp 12,600.00 Rp 0.00
04- Serpong mobil 1 bulan g
2019
OPSD/2019/04/1778 15- 600.004.011 Kas Cabang TGS- Reimburse Parkir Rp -150,000.00 Rp 150,000.00 Rp 0.00
04- Serpong Mobil 1 bulan B 96
2019
2019

04- Serpong
2019
04- Serpong Tanpa NPWP
2019
04- Serpong - pembelian atk
2019
04- Serpong - pembelian mat
2019
OPSD/2019/04/1778 15- 600.004.012 Kas Cabang TGS- Biaya Retribusi & 0.0 Rp 600,000.00 Rp 0.00
04- Serpong Iuran - IPL ruko
2019
2019
2019-04-30 11:49 Sicepat Ekspres 400 / 474
OPSD/2019/04/1779 15- 111.003.002 Kas Cabang CGB Biaya Lemburan Tgl 0.0 Rp 2,800,000.00 Rp 0.00
04- (Taman S 17 April 2019 Ca
2019

04- (Taman S
2019
OPSD/2019/04/1781 15- 111.003.002 kas Cabang Bandung Biaya lemburan 0.0 Rp 2,800,000.00 Rp 0.00
04- Sela Tanggal 17 April 201
2019

04- Sela
2019
OPSD/2019/04/1782 15- 111.003.002 Kas Cabang Jelambar Biaya Lemburan Tgl 0.0 Rp 1,600,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04-
2019

04- Samarinda
2019
OPSD/2019/04/1783 15- 111.003.002 Kas Cabang Biaya Lemburan tgl 0.0 Rp 1,100,000.00 Rp 0.00
04- Samarinda 17 April Cabang
2019
OPSD/2019/04/1784 15- 111.003.002 Kas Cabang Cempaka Biaya lemburan Tgl 0.0 Rp 2,100,000.00 Rp 0.00
04- Puti 17 April cabang
2019

04- Puti
2019
04- Rego Tanggal 17 April 201
2019

04- Rego
2019

04- Palmerah
2019
04- Palmerah 17 April 2019 Ca
2019

04-
2019
OPSD/2019/04/1787 15- 111.003.002 Kas Cabang Tarakan Biaya Lemburan tgl 0.0 Rp 600,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04- Kemayoran
2019
OPSD/2019/04/1788 15- 111.003.002 Kas Cabang Biaya lemburan Tgl 0.0 Rp 3,100,000.00 Rp 0.00
04- Kemayoran 17 April cabang
2019
04- Cima Tanggal 17 April 201
2019
2019-04-30 11:49 Sicepat Ekspres 401 / 474

04- Cima
2019

04- KAMAL
2019
04- KAMAL 17 April 2019 Ca
2019
OPSD/2019/04/1791 15- 200.001.005 Kas Cabang Timika / 0.0 Rp 0.00 Rp 200,000.00

04-
2019
OPSD/2019/04/1791 15- 111.003.002 Kas Cabang Timika Biaya Lemburan tgl 0.0 Rp 200,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04- Baru
2019
OPSD/2019/04/1792 15- 111.003.002 Kas Cabang Johar Biaya lemburan Tgl 0.0 Rp 2,100,000.00 Rp 0.00
04- Baru 17 April cabang
2019
04- Utar Tanggal 17 April 201
2019

04- Utar
2019
OPSD/2019/04/1794 15- 111.003.002 Kas Cabang CGP Biaya lemburan Tgl 0.0 Rp 1,500,000.00 Rp 0.00
04- Menteng 17 April cabang
2019

04- Menteng
2019
OPSD/2019/04/1795 15- 200.001.005 Kas Cabang Sorong / 0.0 Rp 0.00 Rp 700,000.00

04-
2019
OPSD/2019/04/1795 15- 111.003.002 Kas Cabang Sorong Biaya Lemburan TGL 0.0 Rp 700,000.00 Rp 0.00
04- 17 april 2019 Ca
2019

04- Ranc
2019
04- Ranc Tanggal 17 April 201
2019
OPSD/2019/04/1797 15- 111.003.002 Kas Cabang Jayapura Biaya Lemburan tgl 0.0 Rp 600,000.00 Rp 0.00
04- 17 April 2019 Ca
2019
OPSD/2019/04/1797 15- 200.001.005 Kas Cabang Jayapura / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
OPSD/2019/04/1798 15- 111.003.002 Kas Cabang Kramat Biaya lemburan Tgl 0.0 Rp 3,400,000.00 Rp 0.00
04- Jati 17 April cabang
2019

04- Jati
2019
2019-04-30 11:49 Sicepat Ekspres 402 / 474
OPSD/2019/04/1799 15- 111.003.002 Kas Cabang Biaya Lemburan tgl 0.0 Rp 500,000.00 Rp 0.00
04- Manokwari 17 April 2019 Ca
2019

04- Manokwari
2019

04-
2019
OPSD/2019/04/1800 15- 111.003.002 Kas Cabang Ciracas Biaya lemburan Tgl 0.0 Rp 4,100,000.00 Rp 0.00
04- 17 April cabang
2019
OPSD/2019/04/1801 15- 111.003.002 Kas Cabang Semarang Biaya lemburan 0.0 Rp 6,500,000.00 Rp 0.00
04- tanggal 17 april 20
2019

04-
2019
OPSD/2019/04/1802 15- 111.003.002 Kas Cabang Batam Biaya Lemburan tgl 0.0 Rp 4,500,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04-
2019
04- Palembang 17 April 2019 Ca
2019

04- Palembang
2019
OPSD/2019/04/1805 15- 111.003.002 Kas Cabang Duren Biaya lemburan Tgl 0.0 Rp 2,700,000.00 Rp 0.00
04- sawit 17 April cabang
2019

04- sawit
2019
2019

04- Serpong
2019

04-
2019
OPSD/2019/04/1807 15- 111.003.002 Kas Cabang Lampung Biaya Lemburan tgl 0.0 Rp 3,300,000.00 Rp 0.00
04- 17 April 2019 Ca
2019

04- Pulogadung
2019
OPSD/2019/04/1808 15- 111.003.002 Kas Cabang Biaya lemburan Tgl 0.0 Rp 3,300,000.00 Rp 0.00
04- Pulogadung 17 April cabang
2019

04- Pekanbaru
2019
2019-04-30 11:49 Sicepat Ekspres 403 / 474
04- Pekanbaru 17 April 2019 Ca
2019
OPSD/2019/04/1810 15- 111.003.002 Kas Cabang CGT Biaya lemburan Tgl 0.0 Rp 2,400,000.00 Rp 0.00
04- Jatinega 17 April cabang
2019

04- Jatinega
2019
OPSD/2019/04/1812 15- 111.003.002 Kas Cabang BIAYA LEMBURAN 0.0 Rp 600,000.00 Rp 0.00
04- Palangkaraya TGL 17 APRIL CAB
2019 PAL

04- Palangkaraya
2019
OPSD/2019/04/1813 15- 111.003.002 Kas Cabang Medan BIAYA LEMBURAN 0.0 Rp 2,300,000.00 Rp 0.00
04- Sungga TGL 17 APRIL CAB
2019 MED

04- Sungga
2019
OPSD/2019/04/1814 15- 111.003.002 Kas Cabang Cilegon Biaya lemburan tgl 0.0 Rp 4,600,000.00 Rp 0.00
04- Sera 17 april cabang
2019

04- Sera
2019

04- Amplas
2019
OPSD/2019/04/1815 15- 111.003.002 Kas Cabang Medan BIAYA LEMBUR TGL 0.0 Rp 4,300,000.00 Rp 0.00
04- Amplas 17 APRIL CAB
2019 MEDAN

04- Pang
2019
OPSD/2019/04/1816 15- 111.003.002 Kas Cabang Cilegon Biaya lemburan tgl 0.0 Rp 1,800,000.00 Rp 0.00
04- Pang 17 april cabang
2019
OPSD/2019/04/1817 15- 200.001.005 Kas Cabang Cileungsi / 0.0 Rp 0.00 Rp 570,387.00

04-
2019
OPSD/2019/04/1817 15- 600.004.008 Kas Cabang Cileungsi biaya pemutusan 0.0 Rp 570,387.00 Rp 0.00
04- internet cabang cil
2019
OPSD/2019/04/1818 15- 111.003.002 Kas Cabang TGR- Biaya Lemburan tgl 0.0 Rp 2,494,000.00 Rp 0.00
04- Tigaraks 17 april & 19 ap
2019

04- Tigaraks
2019

04- Tangerang Pa
2019
OPSD/2019/04/1821 15- 111.003.002 Kas Cabang Biaya lemburan tgl 0.0 Rp 3,245,000.00 Rp 0.00
04- Tangerang Pa 17 & 19 April 20
2019
2019-04-30 11:49 Sicepat Ekspres 404 / 474
OPSD/2019/04/1822 15- 111.003.002 Kas Cabang CGT Biaya Lemburan 0.0 Rp 2,500,000.00 Rp 0.00
04- Cakung Tanggal 17 April 201
2019

04- Cakung
2019
OPSD/2019/04/1823 15- 111.003.002 Kas Cabang TGR- Biaya lemburan tgl 0.0 Rp 6,412,500.00 Rp 0.00
04- Karawaci 17 &19 April 201
2019

04- Karawaci
2019

04- Tebet
2019
OPSD/2019/04/1824 15- 111.003.002 Kas Cabang CGS- Biaya Lemburan 0.0 Rp 4,000,000.00 Rp 0.00
04- Tebet Tanggal 17 April 201
2019
04- Cipondoh 17 &19 April 201
2019

04- Cipondoh
2019

04- Pesanggr
2019
04- Pesanggr Tanggal 17 April 201
2019

04- Periuk
2019
04- Periuk 17 april & 19 ap
2019
04- Setiabud Tanggal 17 April 201
2019

04- Setiabud
2019
04- Pancoran Tanggal 17 April 201
2019

04- Pancoran
2019
04- Mampang Tanggal 17 April 201
2019

04- Mampang
2019

04- Kebayora
2019
2019-04-30 11:49 Sicepat Ekspres 405 / 474
04- Kebayora Tanggal 17 April 201
2019
04- Jagakars Tanggal 17 April 201
2019

04- Jagakars
2019
04- Kebayora tanggal 17 April 201
2019

04- Kebayora
2019

04- Banjarmasin
2019
OPSD/2019/04/1836 15- 111.003.002 Kas Cabang BIAYA LEMBURAN 0.0 Rp 1,700,000.00 Rp 0.00
04- Banjarmasin TGL 17 APRIL CAB
2019 BAN

04- Balikpapan
2019
OPSD/2019/04/1837 15- 111.003.002 Kas Cabang BAIAYA LEMBURAN 0.0 Rp 1,500,000.00 Rp 0.00
04- Balikpapan TGL 17 APRIL CAB BA
2019
OPSD/2019/04/1838 15- 111.003.002 Kas cabang Pontianak BIAYA LEMBURAN 0.0 Rp 2,000,000.00 Rp 0.00
04- TGL 17 APRIL
2019 PONTIAN

04-
2019

04-
2019
OPSD/2019/04/1840 15- 600.004.004 Ach. Afif Fachruddin Biaya Reimburse 0.0 Rp 6,709,000.00 Rp 0.00
2019
OPSD/2019/04/1842 15- 111.003.002 Kas Cabang Jambi BIAYA LEMBURAN 0.0 Rp 2,000,000.00 Rp 0.00
04- TGL 17 APRIL CAB
2019 JAM

04-
2019

04- Pina
2019
OPSD/2019/04/1843 15- 111.003.002 Kas Cabang Tanjung BIAYA LEMBURAN 0.0 Rp 700,000.00 Rp 0.00
04- Pina TGL 17 APRIL CAB.
2019 TA

04-
2019
OPSD/2019/04/1844 15- 111.003.002 Kas Cabang Sukabumi Biaya lemburan tgl 0.0 Rp 2,400,000.00 Rp 0.00
04- 17 april cabang
2019
2019-04-30 11:49 Sicepat Ekspres 406 / 474
OPSD/2019/04/1845 15- 111.003.002 Kas Cabang Bengkulu BIAYA LEMBURAN 0.0 Rp 700,000.00 Rp 0.00
04- TGL 17 APRIL
2019 BENGKUL
OPSD/2019/04/1845 15- 200.001.005 Kas Cabang Bengkulu / 0.0 Rp 0.00 Rp 700,000.00

04-
2019
OPSD/2019/04/1846 15- 111.003.002 Kas cabang Biaya lemburan Tgl 0.0 Rp 1,300,000.00 Rp 0.00
04- Indramayu 17 april cabang
2019

04- Indramayu
2019
OPSD/2019/04/1847 15- 200.001.005 Kas Cabang Kuningan / 0.0 Rp 0.00 Rp 800,000.00

04-
2019
OPSD/2019/04/1847 15- 111.003.002 Kas Cabang Kuningan Biaya lemburan tgl 0.0 Rp 800,000.00 Rp 0.00
04- 17 april cabang
2019
OPSD/2019/04/1848 15- 600.004.001 Suwanto (Wanto) Biaya Ops Bensin an 0.0 Rp 1,551,000.00 Rp 0.00
04- Suwanto Kantor
2019
OPSD/2019/04/1848 15- 600.004.023 Suwanto (Wanto) [Biaya] Tol Karyawan 0.0 Rp 1,000,000.00 Rp 0.00
04-
2019
OPSD/2019/04/1848 15- 200.001.001 Suwanto (Wanto) / 0.0 Rp 0.00 Rp 2,551,000.00

04-
2019

04- Medan
2019
04- Medan galon cabang bekas
2019
04- Medan galon cabang bekas
2019

04-
2019
OPSD/2019/04/1850 15- 111.003.002 Kas Cabang Pemalang biaya lemburan tgl 0.0 Rp 1,100,000.00 Rp 0.00
04- 17 april 2019 ca
2019
OPSD/2019/04/1852 15- 111.003.002 Kas Cabang Magelang biaya lemburan tgl 0.0 Rp 1,200,000.00 Rp 0.00
04- 17 april 2019 ca
2019

04-
2019
OPSD/2019/04/1853 15- 111.003.002 Kas Cabang Blora biaya lemburan tgl 0.0 Rp 600,000.00 Rp 0.00
04- 17 april 2019 ca
2019
OPSD/2019/04/1853 15- 200.001.005 Kas Cabang Blora / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
OPSD/2019/04/1854 15- 200.001.005 Kas Cabang Jepara / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 407 / 474
OPSD/2019/04/1854 15- 111.003.002 Kas Cabang Jepara biaya lemburan tgl 0.0 Rp 600,000.00 Rp 0.00
04- 17 april 2019 ca
2019

04-
2019
OPSD/2019/04/1855 15- 111.003.002 Kas Cabang Jogja biaya lemburan tgl 0.0 Rp 5,500,000.00 Rp 0.00
04- 17 april 2019 ca
2019
OPSD/2019/04/1856 15- 111.003.002 Kas Cabang biaya lemburan tgl 0.0 Rp 1,300,000.00 Rp 0.00
04- Purwokerto 17 april 2019 ca
2019

04- Purwokerto
2019
OPSD/2019/04/1857 15- 111.003.002 Kas Cabang Solo biaya lemburan tgl 0.0 Rp 2,700,000.00 Rp 0.00
04- 17 april 2019 ca
2019

04-
2019

04-
2019
OPSD/2019/04/1858 15- 111.003.002 Kas Cabang Tegal biaya lemburan tgl 0.0 Rp 1,700,000.00 Rp 0.00
04- 17 april 2019 ca
2019
OPSD/2019/04/1859 15- 600.004.004 William Biaya Reimburse 0.0 Rp 2,939,704.00 Rp 0.00

2019

04-
2019

04- Pademangan
2019
OPSD/2019/04/1860 15- 111.003.002 Kas Cabang Biaya Lemburan 0.0 Rp 4,100,000.00 Rp 0.00
04- Pademangan Tanggal 17 April 201
2019

04-
2019
OPSD/2019/04/1861 15- 111.003.002 Kas Cabang Medan BIAYA LEMBURAN 0.0 Rp 3,000,000.00 Rp 0.00
04- TGL 17 APRIL CAB
2019 MED

04-
2019
OPSD/2019/04/1862 15- 111.003.002 Kas Cabang Koja Biaya Lemburan 0.0 Rp 3,600,000.00 Rp 0.00
04- Tanggal 17 April 201
2019

04- Gadin
2019
OPSD/2019/04/1863 15- 111.003.002 Kas Cabang Kelapa Biaya Lemburan 0.0 Rp 3,500,000.00 Rp 0.00
04- Gadin Tanggal 17 April 201
2019
2019-04-30 11:49 Sicepat Ekspres 408 / 474
OPSD/2019/04/1864 15- 111.003.002 Kas Cabang Pluit 1B Biaya Lemburan 0.0 Rp 10,000,000.00 Rp 0.00
2019

04-
2019

04-
2019
OPSD/2019/04/1866 15- 111.003.002 Kas Cabang Pluit 2 Biaya Lemburan 0.0 Rp 10,500,000.00 Rp 0.00
2019

04- Prio
2019
OPSD/2019/04/1867 15- 111.003.002 Kas Cabang Tanjung Biaya Lemburan 0.0 Rp 4,800,000.00 Rp 0.00
04- Prio Tanggal 17 April 201
2019

04- Gading B
2019
04- Gading B Tanpa NPWP
2019
OPSD/2019/04/1882 16- 600.009.003 Kas Cabang TGS- Reimburse Biaya Rp -50,000.00 Rp 50,000.00 Rp 0.00
04- Gading B Pemeliharaan Dan Pe
2019
OPSD/2019/04/1882 16- 900.002.000 Kas Cabang TGS- Biaya PPH 21 - 0.0 Rp 1,500.00 Rp 0.00
04- Gading B tambal ban mobil
2019 cab
04- Cireunde Retribusi & Iuran -
2019
04- Cireunde Transportasi - admi
2019

04- Cireunde
2019
04- Kelapa d Internet- pembelian
2019
04- Kelapa d Rumah Tangga
2019 Kantor

04- Kelapa d
2019
OPSD/2019/04/1887 16- 200.001.005 Kas Cabang Ambon / 0.0 Rp 0.00 Rp 400,000.00

04-
2019
OPSD/2019/04/1887 16- 111.003.002 Kas Cabang Ambon Biaya Lemburan tgl 0.0 Rp 400,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1889 16- 111.003.002 Kas Cabang Manado Biaya Lemburan tgl 0.0 Rp 1,200,000.00 Rp 0.00
04- 17 April 2019 ca
2019
2019-04-30 11:49 Sicepat Ekspres 409 / 474

04-
2019
2019

04- Kebayora
2019
OPSD/2019/04/1892 16- 111.003.002 Kas Cabang Ujung Biaya Lemburan tgl 0.0 Rp 3,700,000.00 Rp 0.00
04- Pandan 17 April 2019 ca
2019

04- Pandan
2019
OPSD/2019/04/1894 16- 111.003.002 Kas Cabang Kupang Biaya Lemburan tgl 0.0 Rp 700,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1894 16- 200.001.005 Kas Cabang Kupang / 0.0 Rp 0.00 Rp 700,000.00

04-
2019
OPSD/2019/04/1895 16- 200.001.005 Kas Cabang Ternate / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
OPSD/2019/04/1895 16- 111.003.002 Kas Cabang Ternate Biaya Lemburan tgl 0.0 Rp 500,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1897 16- 111.003.002 Kas Cabang Palu Biaya Lemburan tgl 0.0 Rp 900,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1897 16- 200.001.005 Kas Cabang Palu / 0.0 Rp 0.00 Rp 900,000.00

04-
2019
OPSD/2019/04/1900 16- 111.003.002 Kas Cabang Kendari Biaya Lemburan tgl 0.0 Rp 700,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1900 16- 200.001.005 Kas Cabang Kendari / 0.0 Rp 0.00 Rp 700,000.00

04-
2019
OPSD/2019/04/1904 16- 111.003.002 Kas Cabang Denpasar Biaya Lemburan tgl 0.0 Rp 4,800,000.00 Rp 0.00
04- 17 April 2019 ca
2019

04-
2019

04- Gunung
2019
2019
OPSD/2019/04/1907 16- 111.003.002 Kas Cabang Cianjur Biaya lemburan tgl 0.0 Rp 1,400,000.00 Rp 0.00
04- Pusa 17 april cabang
2019

04- Pusa
2019
2019-04-30 11:49 Sicepat Ekspres 410 / 474
OPSD/2019/04/1909 16- 111.003.002 Kas Cabang Gorontalo Biaya Lemburan tgl 0.0 Rp 500,000.00 Rp 0.00
04- 17 April 2019 ca
2019
OPSD/2019/04/1909 16- 200.001.005 Kas Cabang Gorontalo / 0.0 Rp 0.00 Rp 500,000.00

04-
2019

04-
2019
2019
2019

04- Bar
2019
2019

04- Mampang
2019

04- Purwokerto
2019
2019

04-
2019
2019
OPSD/2019/04/1919 16- 111.003.002 Kas Cabang Jayapura uang titipan kas 0.0 Rp 6,409,420.00 Rp 0.00
04- cabang jayapura ap
2019

04-
2019

04-
2019
04- JAMBI APRIL 3
2019
OPSD/2019/04/1921 16- 111.003.002 Kas Cabang Bogor Biaya lemburan 0.0 Rp 700,000.00 Rp 0.00
04- Ciseen tanggal 17 april 201
2019

04- Ciseen
2019
2019 APRIL
2019-04-30 11:49 Sicepat Ekspres 411 / 474

04- Pina
2019

04-
2019
OPSD/2019/04/1923 16- 111.003.002 Kas Cabang Palu Uang titipan cabang 0.0 Rp 14,011,130.00 Rp 0.00
04- Palu April ( 3
2019

04- Rancab
2019
OPSD/2019/04/1924 16- 111.003.002 Kas Cabang Bogor Biaya lemburan 0.0 Rp 1,300,000.00 Rp 0.00
04- Rancab tanggal 17 april 201
2019

04-
2019
OPSD/2019/04/1925 16- 111.003.002 Kas Cabang Kendari Uang tiitpan cabang 0.0 Rp 7,453,500.00 Rp 0.00
04- Kendari April (
2019

04- Dramag
2019
04- Dramag tanggal 17 april 201
2019

04-
2019
OPSD/2019/04/1927 16- 111.003.002 Kas Cabang Denpasar Uang titipan cabang 0.0 Rp 39,131,286.00 Rp 0.00
04- Denpasar April
2019

04- Gunung
2019
04- Gunung tanggal 17 april 201
2019

04-
2019
04- Ambon April ( 3
2019
2019

04- Sela
2019
04- Sera cabang Cilegon ser
2019

04- Sera
2019
2019-04-30 11:49 Sicepat Ekspres 412 / 474

04- (Bojon
2019
04- (Bojon tanggal 17 april 201
2019
OPSD/2019/04/1934 16- 111.003.002 Kas Cabang Bogor Biaya lemburan tgl 0.0 Rp 3,900,000.00 Rp 0.00
04- Tanah 17 april 2019 ca
2019

04- Tanah
2019
2019

04- Barat
2019

04- Purwakarta
2019
2019

04- Bar
2019
2019

04-
2019
2019
2019

04- Rego
2019
2019

04- Pancoran
2019

04- (Taman S
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 413 / 474

04- Abang
2019

04-
2019
2019
2019

04-
2019
OPSD/2019/04/1947 16- 111.003.002 Kas Cabang Bogor biaya uang lemburan 0.0 Rp 1,645,000.00 Rp 0.00
04- Ciawi tgl 17 april ca
2019

04- Ciawi
2019

04-
2019
2019
OPSD/2019/04/1949 16- 111.003.002 Kas Cabang Bogor biaya uang lemburan 0.0 Rp 2,509,500.00 Rp 0.00
04- Cibino tgl 17 april bo
2019

04- Cibino
2019
OPSD/2019/04/1950 16- 111.003.002 Kas cabang TGS- biaya uang lemburan 0.0 Rp 1,222,500.00 Rp 0.00
04- Cisauk tgl 17 april ca
2019

04- Cisauk
2019

04- Pinang
2019
OPSD/2019/04/1952 16- 111.003.002 Kas Cabang TGS- biaya uang lemburan 0.0 Rp 1,371,500.00 Rp 0.00
04- Pinang tgl 17 april ca
2019
04- Gading B tgl 17 april ca
2019

04- Gading B
2019
04- Pang cabang cilegon pan
2019

04- Pang
2019
2019-04-30 11:49 Sicepat Ekspres 414 / 474

04-
2019
2019
04- Pamulang tgl 17 april ca
2019

04- Pamulang
2019

04- Ciputat
2019
04- Ciputat tgl 17 april ca
2019

04- Manokwari
2019
2019

04- Pondok A
2019
04- Pondok A tgl 17 april ca
2019

04- Pada
2019
2019
04- Larangan tgl 17 april ca
2019

04- Larangan
2019
OPSD/2019/04/1963 16- 600.004.012 Kas Cabang Tanah biaya iuran warga RT 0.0 Rp 300,000.00 Rp 0.00
04- Abang cabang tanah a
2019
OPSD/2019/04/1963 16- 600.004.012 Kas Cabang Tanah biaya iuran kemanan 0.0 Rp 200,000.00 Rp 0.00
04- Abang security cabang
2019

04- Abang
2019

04- Cireunde
2019
04- Cireunde tgl 17 april ca
2019
2019-04-30 11:49 Sicepat Ekspres 415 / 474

04- Serpong
2019
04- Serpong tgl 17 april ca
2019
2019

04- Balikpapan
2019

04- Kelapa d
2019
04- Kelapa d tgl 17 april ca
2019
2019

04-
2019

04- Sore
2019
2019

04-
2019
04- Pluit 2 April (
2019

04-
2019
OPSD/2019/04/1978 16- 111.003.002 Kas Cabang Batam uang titipan kas 0.0 Rp 21,291,834.00 Rp 0.00
2019
2019

04- Gadin
2019

04- Tapos
2019
OPSD/2019/04/1980 16- 111.003.002 Kas Cabang Depok Biaya lemburan 0.0 Rp 6,900,000.00 Rp 0.00
04- Tapos tanggal 17 & 19 Apri
2019
2019
2019-04-30 11:49 Sicepat Ekspres 416 / 474

04- Kemayoran
2019

04- Cilodo
2019
OPSD/2019/04/1984 16- 111.003.002 Kas Cabang Depok Biaya lemburan tgl 0.0 Rp 3,200,000.00 Rp 0.00
04- Cilodo 17 &19 april cab
2019
2019

04- Utar
2019
2019

04-
2019

04- Sukmaj
2019
04- Sukmaj 17 & 19 april ca
2019

04- Pusa
2019
04- Pusa cabang Cianjur apr
2019
2019

04- Pademangan
2019

04- Cisauk
2019
2019

04- Palembang
2019
2019

04- Limo
2019
04- Limo 17 & 19 april ca
2019
2019-04-30 11:49 Sicepat Ekspres 417 / 474
2019

04- Pulogadung
2019

04-
2019
04- Surabaya April (3)
2019
2019

04- Prio
2019
04- Koja April (3)
2019

04-
2019
2019

04- Petam
2019
2019

04- Tasikmalaya
2019
OPSD/2019/04/2020 16- 111.003.002 Kas Cabang Biaya lemburan tgl 0.0 Rp 2,400,000.00 Rp 0.00
04- Purwakarta 17 & 19 april ca
2019

04- Purwakarta
2019
2019

04-
2019

04- Cima
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 418 / 474
OPSD/2019/04/2025 16- 111.003.002 kas cabang subang Biaya lemburan tgl 0.0 Rp 2,100,000.00 Rp 0.00
04- 17& 19 april cab
2019
2019

04- Selat
2019

04- Bar
2019
OPSD/2019/04/2029 16- 111.003.002 Kas Cabang Karawang Biaya lemburan tgl 0.0 Rp 2,000,000.00 Rp 0.00
04- Bar 17 & 19 april ca
2019

04- Jagakars
2019
2019
OPSD/2019/04/2031 16- 111.003.002 Kas Cabang Lampung uang titipan kas 0.0 Rp 41,524,192.00 Rp 0.00
2019

04-
2019

04- Pus
2019
04- Pus 17 & 19 april c
2019

04- Tim
2019
04- Tim 17 & 19 april ca
2019

04- Baru
2019
2019
2019 A

04- Kembangan
2019
04- Pluit 1A April
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 419 / 474

04- Setr
2019
2019
2019

04- Pekanbaru
2019

04- Cireunde
2019
2019

04- Tebet
2019
2019

04- sawit
2019
2019
OPSD/2019/04/2052 16- 111.003.002 Kas Cabang Garut Biaya lemburan tgl 0.0 Rp 1,300,000.00 Rp 0.00
04- 17 april cabang
2019

04-
2019

04- Tasikmalaya
2019
OPSD/2019/04/2054 16- 111.003.002 kas Cabang Biaya lemburan tgl 0.0 Rp 1,500,000.00 Rp 0.00
04- Tasikmalaya 17 april cabang
2019

04-
2019
2019
04- cabang Garut april
2019

04-
2019

04- Cakung
2019
2019-04-30 11:49 Sicepat Ekspres 420 / 474
2019
2019

04- Puti
2019
OPSD/2019/04/2067 16- 200.001.001 Admiral Wiem / 0.0 Rp 0.00 Rp 2,574,056.00

04-
2019
OPSD/2019/04/2067 16- 600.004.004 Admiral Wiem Biaya Reimburse 0.0 Rp 2,574,056.00 Rp 0.00
2019

04- Prio
2019
OPSD/2019/04/2069 16- 600.004.014 Kas Cabang Tanjung Biaya Beli Wipol, 0.0 Rp 65,600.00 Rp 0.00
04- Prio Soklin Lantai, St
2019
2019

04- Ciawi
2019
2019

04- Lake C
2019
2019

04- Kelapa d
2019
2019

04- Jeruk
2019
2019

04- Jati
2019
OPSD/2019/04/2081 16- 600.004.012 Kas Cabang CGS- [Biaya] Retribusi & 0.0 Rp 200,000.00 Rp 0.00
04- Kebayora Iuran RT Bulan
2019

04- Kebayora
2019
2019-04-30 11:49 Sicepat Ekspres 421 / 474
OPSD/2019/04/2083 16- 600.004.012 Kas Cabang Karawang Biaya iuran/retribusi 0.0 Rp 200,000.00 Rp 0.00
04- Bar keamanan dan
2019
OPSD/2019/04/2083 16- 200.001.005 Kas Cabang Karawang / 0.0 Rp 0.00 Rp 200,000.00

04- Bar
2019
OPSD/2019/04/2149 18- 113.002.000 Ach. Afif Fachruddin Biaya Uang Muka 0.0 Rp 7,500,000.00 Rp 0.00
04- Operasional Karyawa
2019

04-
2019

04- Palembang
2019
OPSD/2019/04/2150 18- 600.004.004 Kas Cabang [Biaya] Perjalanan 0.0 Rp 684,467.00 Rp 0.00
04- Palembang Dinas Kacab Caba
2019
OPSD/2019/04/2152 18- 200.001.005 Kas Cabang Bekasi- / 0.0 Rp 0.00 Rp 8,530,500.00

04- Jatis
2019
OPSD/2019/04/2152 18- 111.003.002 Kas Cabang Bekasi- Uang titipan cabang 0.0 Rp 8,530,500.00 Rp 0.00
04- Jatis bekasi jatisamp
2019
OPSD/2019/04/2156 18- 111.003.002 Kas Cabang Bekasi- uang titipan bulanan 0.0 Rp 2,567,000.00 Rp 0.00
04- Jatis cabang bekasi
2019

04- Jatis
2019
OPSD/2019/04/2165 18- 200.001.001 Jopsi Sukmara / 0.0 Rp 0.00 Rp 270,000.00

04-
2019
OPSD/2019/04/2165 18- 600.004.027 Jopsi Sukmara Biaya Konsumsi 0.0 Rp 270,000.00 Rp 0.00
04- (Meeting di Bandung,
2019
OPSD/2019/04/2166 18- 111.003.002 Kas Cabang Tambun uang titipan bulanan 0.0 Rp 2,567,000.00 Rp 0.00
04- Utara cabang bekasi
2019
OPSD/2019/04/2166 18- 200.001.005 Kas Cabang Tambun / 0.0 Rp 0.00 Rp 2,567,000.00

04- Utara
2019
OPSD/2019/04/2167 18- 600.004.023 Gito Prasetyo Wibowo [Biaya] Tol Karyawan 0.0 Rp 122,500.00 Rp 0.00
04-
2019
OPSD/2019/04/2167 18- 600.006.002 Gito Prasetyo Wibowo Reimburse biaya Rp -410,000.00 Rp 410,000.00 Rp 0.00
04- sewa mobil untuk me
2019
OPSD/2019/04/2167 18- 900.002.000 Gito Prasetyo Wibowo [Biaya] Biaya PPH 21 0.0 Rp 12,300.00 Rp 0.00
04-
2019
04- Gito Prasetyo W
2019
OPSD/2019/04/2167 18- 200.004.002 Gito Prasetyo Wibowo PPh 21 3% Exclude Rp -12,300.00 Rp 0.00 Rp 12,300.00
04- Tanpa NPWP
2019
2019-04-30 11:49 Sicepat Ekspres 422 / 474

04-
2019

04- Utara
2019
OPSD/2019/04/2168 18- 111.003.002 Kas Cabang Tambun uang titipan cabang 0.0 Rp 9,466,500.00 Rp 0.00
04- Utara tambun utara ap
2019
OPSD/2019/04/2177 18- 200.001.005 Sadiyah / 0.0 Rp 0.00 Rp 10,395,689.00

04-
2019
OPSD/2019/04/2177 18- 111.003.002 Sadiyah Uang titipan kas 0.0 Rp 10,395,689.00 Rp 0.00
04- pusat
2019
OPSD/2019/04/2217 18- 200.001.001 Joko Fitriyanto / 0.0 Rp 0.00 Rp 170,000.00

04-
2019
OPSD/2019/04/2217 18- 600.009.003 Joko Fitriyanto Biaya service turtle Rp -95,000.00 Rp 95,000.00 Rp 0.00
04- body,oli mesin
2019
OPSD/2019/04/2217 18- 900.002.000 Joko Fitriyanto [Biaya] Biaya PPH 21 0.0 Rp 2,850.00 Rp 0.00
04-
2019
OPSD/2019/04/2217 18- 600.004.001 Joko Fitriyanto Biaya Ops Bensin an 0.0 Rp 75,000.00 Rp 0.00
04- Joko Fitriyanto
2019
OPSD/2019/04/2217 18- 200.004.002 Joko Fitriyanto PPh 21 3% Exclude Rp -2,850.00 Rp 0.00 Rp 2,850.00
04- Tanpa NPWP
2019
OPSD/2019/04/2240 22- 113.002.000 19040128/Kelvin Uang Muka 0.0 Rp 0.00 Rp 7,950,000.00

04- Operasional
2019 Karyawan ke M
OPSD/2019/04/2240 22- 200.001.001 19040128/Kelvin / 0.0 Rp 4,386,100.00 Rp 0.00

04-
2019
OPSD/2019/04/2240 22- 600.004.004 19040128/Kelvin Biaya Realisasi 0.0 Rp 3,563,900.00 Rp 0.00

2019
OPSD/2019/04/2247 20- 200.001.001 19040128/Kelvin / 0.0 Rp 0.00 Rp 7,950,000.00

04-
2019
OPSD/2019/04/2247 20- 113.002.000 19040128/Kelvin Biaya Uang Muka 0.0 Rp 7,950,000.00 Rp 0.00
2019

04- Prio
2019
OPSD/2019/04/2257 22- 600.004.014 Kas Cabang Tanjung Biaya Tangga Kantor 0.0 Rp 90,000.00 Rp 0.00
04- Prio Beli Aqua Galon
2019
OPSD/2019/04/2272 22- 200.001.005 Kas cabang Pluit 1A / 0.0 Rp 0.00 Rp 105,500.00

04-
2019
OPSD/2019/04/2272 22- 600.004.026 Kas cabang Pluit 1A Biaya Transportasi 0.0 Rp 105,500.00 Rp 0.00
04- Dari Pluit 1A Ke
2019
2019-04-30 11:49 Sicepat Ekspres 423 / 474
OPSD/2019/04/2274 22- 200.001.005 Kas cabang Pontianak / 0.0 Rp 0.00 Rp 500,000.00

04-
2019
OPSD/2019/04/2274 22- 600.004.012 Kas cabang Pontianak BIAYA KEAMANAN 0.0 Rp 500,000.00 Rp 0.00
04- DAN KEBERSIHAN
2019 LINGK

04- (Bojon
2019
2019
2019

04- Indramayu
2019
OPSD/2019/04/2277 22- 600.004.009 Kas Cabang CGS- Pembelian ATK 0.0 Rp 225,000.00 Rp 0.00
04- Mampang Cabang Mampang
2019

04- Mampang
2019

04- Sume
2019
2019 Sum
2019

04- Ciseen
2019

04- Pesanggr
2019
OPSD/2019/04/2282 22- 600.004.012 Kas Cabang CGS- [Biaya] Retribusi & 0.0 Rp 400,000.00 Rp 0.00
04- Pesanggr Iuran Cabang Pe
2019
04- Samarinda cabang samarinda a
2019

04- Samarinda
2019
OPSD/2019/04/2284 22- 200.001.001 18100095/Eko / 0.0 Rp 0.00 Rp 6,840,000.00

04- Zulkarnaen
2019
OPSD/2019/04/2284 22- 113.002.000 18100095/Eko Biaya Uang Muka 0.0 Rp 6,840,000.00 Rp 0.00
04- Zulkarnaen Perpanjangan Perdin
2019
04- Kebayora Galon Cabang Kebay
2019
2019-04-30 11:49 Sicepat Ekspres 424 / 474

04- Kebayora
2019
2019

04- Sukmaj
2019

04- Tanah
2019
2019
OPSD/2019/04/2291 22- 111.003.002 Kas Cabang Gorontalo Uang titipan cabang 0.0 Rp 3,644,600.00 Rp 0.00
04- Gorontalo April
2019

04-
2019

04- Pina
2019
OPSD/2019/04/2296 22- 600.004.004 Kas Cabang Tanjung BIAYA PERDIN 0.0 Rp 1,046,500.00 Rp 0.00
04- Pina TANJUNG PINANG -
2019 TANJU

04- Rego
2019
2019

04- Sungga
2019
04- Sungga MES SUNGGAL APRIL
2019 4

04-
2019
2019

04- Rancab
2019
2019
04- Pinang Meeting cabang tgs
2019

04- Pinang
2019
2019-04-30 11:49 Sicepat Ekspres 425 / 474
2019

04- Timur
2019
04- Gading B Meeting cabang tgs
2019
04- Gading B Rumah Tangga
2019 Kantor

04- Gading B
2019
2019

04- Timu
2019

04-
2019
04- Pluit 1B April
2019
04- Cireunde Transportasi - kunj
2019

04- Cireunde
2019

04- Tangerang Pa
2019
2019

04- Amplas
2019
2019 APRIL 4

04- Handling
2019
04- Handling karyawan : CT 11 K
2019

04- Jatia
2019
2019
2019-04-30 11:49 Sicepat Ekspres 426 / 474
OPSD/2019/04/2332 22- 113.002.000 William Biaya Uang Muka 0.0 Rp 2,975,000.00 Rp 0.00
2019

04-
2019
2019 APRIL 4

04- Palangkaraya
2019
2019

04- Limo
2019

04-
2019
2019
2019

04-
2019
2019

04- Kebayora
2019

04- Menteng
2019
2019
2019

04- Jati
2019

04- Jatib
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 427 / 474

04-
2019

04- Cengkareng
2019
OPSD/2019/04/2358 22- 111.003.002 Kas Cabang Uang TItipan Kas 0.0 Rp 9,960,500.00 Rp 0.00
2019
OPSD/2019/04/2359 22- 600.004.027 Kas Cabang Bekasi biaya meeting 0.0 Rp 432,000.00 Rp 0.00
04- Selat cabang bekasi
2019 selatan

04- Selat
2019
OPSD/2019/04/2363 22- 600.004.012 Kas Cabang Pesing Iuran Retribusi 0.0 Rp 300,000.00 Rp 0.00
04- Kegiatan Di Lingkun
2019
OPSD/2019/04/2363 22- 600.004.012 Kas Cabang Pesing Iuran Retribusi 0.0 Rp 300,000.00 Rp 0.00
04- Pembuangan
2019 Sampah D
OPSD/2019/04/2363 22- 200.001.005 Kas Cabang Pesing / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
OPSD/2019/04/2364 22- 600.004.014 Kas Cabang Bekasi Biaya pembelian 5 0.0 Rp 90,000.00 Rp 0.00
04- Selat aqua galon cabang
2019
OPSD/2019/04/2364 22- 600.004.014 Kas Cabang Bekasi Biaya pembelian 4 0.0 Rp 72,000.00 Rp 0.00
2019

04- Selat
2019

04- Pesanggr
2019
2019

04- Medan
2019
OPSD/2019/04/2367 22- 600.004.014 Kas Cabang Bekasi biaya pembelian 3 0.0 Rp 54,000.00 Rp 0.00
04- Medan aqua galon cabang
2019
OPSD/2019/04/2371 22- 200.001.005 Kas Cabang Jember / 0.0 Rp 0.00 Rp 9,332,000.00

04-
2019
OPSD/2019/04/2371 22- 111.003.002 Kas Cabang Jember Uang titipan kas 0.0 Rp 9,332,000.00 Rp 0.00
04- cabang Jember Apri
2019
OPSD/2019/04/2373 22- 111.003.002 Kas Cabang Jember Uang titipan bulanan 0.0 Rp 2,963,000.00 Rp 0.00
04- cabang Jember
2019
OPSD/2019/04/2373 22- 200.001.005 Kas Cabang Jember / 0.0 Rp 0.00 Rp 2,963,000.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 428 / 474

04-
2019
2019
2019

04- Gading B
2019

04- Pamulang
2019
2019
2019

04- Serpong
2019
OPSD/2019/04/2387 22- 600.004.023 Aida Novi Susanti Biaya tol surabaya 0.0 Rp 61,000.00 Rp 0.00
04- visit ke malang
2019

04-
2019
OPSD/2019/04/2387 22- 600.004.001 Aida Novi Susanti Biaya bensin 0.0 Rp 100,000.00 Rp 0.00
04- surabaya visit ke
2019 mala

04-
2019
OPSD/2019/04/2409 22- 600.004.004 Gito Prasetyo Wibowo Biaya Reimburse 0.0 Rp 650,623.00 Rp 0.00
04- Perdin Karyawan an.
2019
OPSD/2019/04/2413 22- 200.001.001 Hardiyan Syah / 0.0 Rp 0.00 Rp 4,161,000.00

04-
2019
OPSD/2019/04/2413 22- 600.004.004 Hardiyan Syah Biaya Realisasi 0.0 Rp 7,111,000.00 Rp 0.00
2019
OPSD/2019/04/2413 22- 113.002.000 Hardiyan Syah Biaya Uang Muka 0.0 Rp 0.00 Rp 2,950,000.00
2019

04-
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 429 / 474
2019

04- Ranc
2019
2019

04- Dramag
2019
2019

04- Setiabud
2019
2019

04- Cikupa
2019

04-
2019
2019
2019 4

04- Banjarmasin
2019

04- Karawaci
2019
2019

04- Cilodo
2019
2019

04- Tim
2019
2019

04- Jatinega
2019
2019-04-30 11:49 Sicepat Ekspres 430 / 474
2019

04- Palmerah
2019
2019
2019

04-
2019

04- Pus
2019
2019

04- Cipondoh
2019
OPSD/2019/04/2504 23- 600.004.026 Kas Cabang TGR- [Biaya] Transportasi 0.0 Rp 20,000.00 Rp 0.00
04- Cipondoh Koordinator op
2019

04- Cipondoh
2019
2019

04- Pus
2019
2019
2019

04- Uta
2019

04-
2019
2019

04-
2019
2019
2019-04-30 11:49 Sicepat Ekspres 431 / 474

04- Cireunde
2019
04- Cireunde Transportasi - koor
2019

04- Serpong
2019
04- Serpong Transportasi - meet
2019

04- Pancoran
2019
2019

04- Tapos
2019
2019

04-
2019
OPSD/2019/04/2547 23- 111.003.002 Kas Cabang Kupang Uang titipan cabang 0.0 Rp 15,333,482.00 Rp 0.00
04- Kupang April (
2019

04- Pusa
2019
04- Pusa cabang Bandung Pus
2019

04-
2019
04- Manado April (
2019

04-
2019
04- Ternate April (
2019

04- Periuk
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 432 / 474

04- Pandan
2019

04- Tigaraks
2019
2019

04-
2019
2019
2019

04-
2019

04- Tambu
2019
04- Tambu cabang bekasi tam
2019

04- Kebayora
2019
2019

04- KAMAL
2019
2019
2019

04- Musti
2019

04- Tarum
2019
2019
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 433 / 474

04- Cibino
2019
2019

04- Ciputat
2019
2019
2019

04- Pinang
2019
2019

04- Pondok A
2019
04- Sel cabang cikarang s
2019

04- Sel
2019

04- Jagakars
2019
2019
2019

04- Medan
2019

04- Karawaci
2019
OPSD/2019/04/2602 23- 900.002.000 Kas Cabang TGR- [Biaya] Biaya PPH 21 0.0 Rp 18,000.00 Rp 0.00
04- Karawaci
2019
OPSD/2019/04/2602 23- 200.004.002 Kas Cabang TGR- PPh 21 3% Exclude Rp -18,000.00 Rp 0.00 Rp 18,000.00
04- Karawaci Tanpa NPWP
2019
OPSD/2019/04/2602 23- 600.004.011 Kas Cabang TGR- [Biaya] Perijinan Rp -600,000.00 Rp 600,000.00 Rp 0.00
04- Karawaci Member parkir mob
2019

04- Cima
2019
2019-04-30 11:49 Sicepat Ekspres 434 / 474
2019
OPSD/2019/04/2605 23- 111.003.002 Kas Cabang Bandung Uang titipan bulanan 0.0 Rp 3,962,000.00 Rp 0.00
04- Cima cabang bandung
2019

04- Cima
2019
OPSD/2019/04/2607 23- 600.004.026 16030051 / Isa [Biaya] Transportasi 0.0 Rp 44,000.00 Rp 0.00
04- pp juanda-tana
2019
OPSD/2019/04/2607 23- 200.001.001 16030051 / Isa / 0.0 Rp 0.00 Rp 44,000.00

04-
2019
2019

04- Setr
2019
OPSD/2019/04/2614 23- 600.004.014 Kas Cabang Pluit 1B Biaya Rumah Tangga 0.0 Rp 226,000.00 Rp 0.00
04- Kantor Beli Aqua
2019

04-
2019
2019

04-
2019

04-
2019
OPSD/2019/04/2616 23- 600.004.006 Kas Cabang Pluit 1B Biaya Air Pam 0.0 Rp 930,000.00 Rp 0.00
04- Cabang Pluit 1B
2019
OPSD/2019/04/2617 23- 111.003.002 Kas Cabang Jayapura uag titipan kas 0.0 Rp 9,025,040.00 Rp 0.00
04- cabang jayapura apr
2019

04-
2019
OPSD/2019/04/2618 23- 600.004.014 Kas Cabang Tanjung Biaya Rumah Tangga 0.0 Rp 90,000.00 Rp 0.00
04- Prio Kantor Beli Aqua
2019

04- Prio
2019

04- Besar
2019
OPSD/2019/04/2619 23- 600.004.012 Kas Cabang Sawah iuran wajib kemanan 0.0 Rp 1,500,000.00 Rp 0.00
04- Besar lingkungan caba
2019
2019-04-30 11:49 Sicepat Ekspres 435 / 474

04-
2019
04- cabang Lampung apr
2019

04- Pusa
2019
OPSD/2019/04/2657 24- 600.004.018 Kas Cabang Bandung [Biaya] Pulsa 0.0 Rp 203,000.00 Rp 0.00
04- Pusa Karyawan Kepala
2019 Toko
OPSD/2019/04/2657 24- 600.004.005 Kas Cabang Bandung [Biaya] Listrik Toko 0.0 Rp 53,700.00 Rp 0.00
04- Pusa Pasar Andir
2019
OPSD/2019/04/2658 24- 600.004.011 Kas Cabang Bandung Biaya pembelian Rp -55,000.00 Rp 55,000.00 Rp 0.00
04- Pusa stiker lanud untuk
2019
04- Pusa
2019
04- Pusa Tanpa NPWP
2019

04- Pusa
2019

04- Kebayora
2019
2019

04- Gunung
2019
2019
2019

04- Tasikmalaya
2019
2019

04- Purwakarta
2019
2019

04- Pada
2019
2019-04-30 11:49 Sicepat Ekspres 436 / 474
2019

04- Prio
2019

04- Manokwari
2019
2019

04-
2019
OPSD/2019/04/2667 24- 111.003.002 Kas Cabang Palu Uang Titipan Cabang 0.0 Rp 11,028,422.00 Rp 0.00
04- Palu April (4)
2019
2019

04- Bar
2019

04- Jati
2019
2019

04- Mampang
2019
2019

04- Purwokerto
2019
2019

04-
2019
2019

04- Barat
2019
2019

04- Utar
2019
2019-04-30 11:49 Sicepat Ekspres 437 / 474
2019

04-
2019
2019

04-
2019
OPSD/2019/04/2693 24- 600.004.008 Kas Cabang Jelambar BIaya Internet 0.0 Rp 1,933,500.00 Rp 0.00
04- Cabang Jelambar
2019 Bula

04-
2019
04- Koja April (4)
2019

04-
2019
04- JAMBI APRIL 4
2019

04- Pasar
2019
OPSD/2019/04/2714 24- 111.003.002 Kas Cabang CGS - Uang Titipan Cabang 0.0 Rp 1,994,500.00 Rp 0.00
04- Pasar Pasar Minggu Ap
2019
OPSD/2019/04/2717 24- 111.003.002 Kas Cabang Kendari Uang Titipan Cabang 0.0 Rp 7,913,000.00 Rp 0.00
04- Kendari April (
2019

04-
2019

04- Cisauk
2019
2019

04- Cireunde
2019
2019

04- Pina
2019
2019 APRIL
2019-04-30 11:49 Sicepat Ekspres 438 / 474

04- Selat
2019
2019

04- sawit
2019
2019

04- Sela
2019
2019

04-
2019
2019
2019

04- Sera
2019

04- Selat
2019
2019
2019
OPSD/2019/04/2755 24- 600.004.014 Kas Cabang Bekasi biaya pembelian 0.0 Rp 38,400.00 Rp 0.00
04- Selat aqua vit cabang bek
2019
2019

04-
2019

04- Jeruk
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 439 / 474

04- Cakung
2019
2019

04- Pademangan
2019
2019

04- Balikpapan
2019
OPSD/2019/04/2832 24- 600.004.005 Kas Cabang TGR- [Biaya] Listrik token 0.0 Rp 102,500.00 Rp 0.00
04- Karawaci Untuk Gerai B
2019

04- Karawaci
2019

04- Jagakars
2019
2019

04- Larangan
2019
2019
2019

04-
2019
OPSD/2019/04/2882 24- 600.004.006 Kas Cabang Pluit 1B Biaya Air Pam 0.0 Rp 310,000.00 Rp 0.00
04- Cabang Pluit 1B
2019

04-
2019
04- Kantor Beli Aqua
2019

04-
2019
04- Kantor Beli Kopi
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 440 / 474

04-
2019
OPSD/2019/04/2885 25- 600.004.009 Kas Cabang Pluit 1B Biaya ATK SMU 0.0 Rp 611,000.00 Rp 0.00
04- Cabang Pluit 1B
2019
OPSD/2019/04/2889 25- 600.004.014 Kas Cabang Kelapa [Biaya] Rumah 0.0 Rp 54,000.00 Rp 0.00
04- Gadin Tangga Kantor Beli
2019 Aq
OPSD/2019/04/2889 25- 200.001.005 Kas Cabang Kelapa / 0.0 Rp 0.00 Rp 54,000.00

04- Gadin
2019
OPSD/2019/04/2896 05- 600.004.004 Achmad Syafiq Salafi Biaya Realisasi 0.0 Rp 7,442,504.00 Rp 0.00
2019
OPSD/2019/04/2896 05- 200.001.001 Achmad Syafiq Salafi / 0.0 Rp 0.00 Rp 742,504.00

04-
2019
OPSD/2019/04/2896 05- 113.002.000 Achmad Syafiq Salafi Biaya Uang Muka 0.0 Rp 0.00 Rp 6,700,000.00
2019
OPSD/2019/04/2920 25- 600.004.007 kas Cabang Bandung [Biaya] Telepon 0.0 Rp 266,662.00 Rp 0.00
04- Sela untuk Ruko Baru (Op
2019
OPSD/2019/04/2920 25- 600.004.014 kas Cabang Bandung [Biaya] Rumah 0.0 Rp 110,200.00 Rp 0.00
04- Sela Tangga Kantor untuk
2019 R
OPSD/2019/04/2920 25- 200.001.005 kas Cabang Bandung / 0.0 Rp 0.00 Rp 376,862.00

04- Sela
2019
2019

04- (Taman S
2019
2019

04- Gadin
2019

04- Tebet
2019
2019

04-
2019
2019
OPSD/2019/04/2925 25- 600.004.009 Kas Cabang CGS- Biaya ATK Cabang 0.0 Rp 48,000.00 Rp 0.00
04- Setiabud Setiabudi
2019
2019-04-30 11:49 Sicepat Ekspres 441 / 474

04- Setiabud
2019
2019

04-
2019
2019

04- Sore
2019
2019

04- Kebayora
2019
2019

04- Kebayora
2019
04- Kla cabang karawang kl
2019

04- Kla
2019
2019

04-
2019
2019

04- Pulogadung
2019
04- Pusa cabang cianjur apr
2019

04- Pusa
2019
2019

04- Bar
2019
2019-04-30 11:49 Sicepat Ekspres 442 / 474

04- Kembangan
2019
2019 A
04- Pang cabang cilegon pan
2019

04- Pang
2019
2019

04- Kemayoran
2019
OPSD/2019/04/2948 25- 111.003.002 Kas Cabang Subang Uang titipan kas 0.0 Rp 2,558,633.00 Rp 0.00
04- Paman cabang subang
2019 pama
OPSD/2019/04/2948 25- 200.001.005 Kas Cabang Subang / 0.0 Rp 0.00 Rp 2,558,633.00

04- Paman
2019
2019

04-
2019

04- Pekanbaru
2019
2019
2019

04-
2019
2019

04- Lake C
2019
OPSD/2019/04/2956 25- 600.004.014 Kas Cabang Cilegon Biaya pembelian 0.0 Rp 108,600.00 Rp 0.00
04- Pang aqua 6 galon cabang
2019
OPSD/2019/04/2956 25- 200.001.005 Kas Cabang Cilegon / 0.0 Rp 0.00 Rp 108,600.00

04- Pang
2019

04- Petam
2019
2019-04-30 11:49 Sicepat Ekspres 443 / 474
2019

04- Baru
2019
2019

04- Cima
2019
04- Cima cabang cimahi apri
2019

04- Kelapa d
2019
2019

04-
2019
04- Ambon April (4)
2019
2019

04- Jagakars
2019
2019

04- Besar
2019
OPSD/2019/04/2989 25- 111.003.002 Kas Cabang Batam uang titipan kas 0.0 Rp 21,766,166.00 Rp 0.00
2019

04-
2019
2019

04-
2019

04- Puti
2019
2019
2019-04-30 11:49 Sicepat Ekspres 444 / 474

04-
2019
OPSD/2019/04/2993 25- 111.003.002 Kas Cabang Denpasar Uang titipan cabang 0.0 Rp 33,108,195.00 Rp 0.00
04- Denpasar April
2019

04-
2019
04- cabang magelang a
2019
2019

04- Abang
2019

04- Rego
2019
2019

04- Amplas
2019
OPSD/2019/04/3004 25- 600.004.005 Kas Cabang Medan PEMBAYARAN 0.0 Rp 2,652,800.00 Rp 0.00
04- Amplas PERUBAHAN DAYA
2019 LISTRIK C

04-
2019
2019
04- cabang garut april
2019

04-
2019
04- pluit 2 April (
2019

04-
2019

04- Palembang
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 445 / 474

04- Ciawi
2019
04- Larangan - pembelian ker
2019

04- Larangan
2019
04- Pluit 1A April
2019

04-
2019
04- Pamulang Transportasi - koor
2019

04- Pamulang
2019
04- Cireunde Perlengkapan Kantor
2019

04- Cireunde
2019
OPSD/2019/04/3051 25- 200.001.005 Kas Cabang Batam / 0.0 Rp 0.00 Rp 85,000.00

04-
2019
OPSD/2019/04/3051 25- 600.004.009 Kas Cabang Batam [Biaya] ATK Cabang 0.0 Rp 85,000.00 Rp 0.00
04- BATAM Bulan Apr
2019
04- Medan aqua galon cabang
2019

04- Medan
2019
04- Sore
2019

04- Sore
2019
04- Sore Tanpa NPWP
2019
OPSD/2019/04/3203 29- 600.004.011 Kas Cabang Bandung Pembelian stiker Rp -490,000.00 Rp 490,000.00 Rp 0.00
04- Sore kendaraan cabang b
2019

04- (Bojon
2019
2019
2019-04-30 11:49 Sicepat Ekspres 446 / 474
2019

04- Sukmaj
2019
2019

04- Pesanggr
2019
OPSD/2019/04/3219 29- 113.002.000 Riski Ashari Biaya Uang Muka 0.0 Rp 2,100,000.00 Rp 0.00
2019

04-
2019
OPSD/2019/04/3220 29- 111.003.002 Kas Cabang Gorontalo uang titipan kas 0.0 Rp 3,199,900.00 Rp 0.00
04- cabang gorontalo a
2019

04-
2019
2019

04-
2019

04-
2019
2019

04-
2019
2019
2019

04-
2019

04- Uta
2019
2019
2019
2019-04-30 11:49 Sicepat Ekspres 447 / 474

04- Pus
2019

04- Kebayora
2019
2019

04- Pusa
2019
2019
04- Sume cabang bandung
2019 sum

04- Sume
2019
2019

04- Jatinega
2019
OPSD/2019/04/3251 29- 111.003.002 Kas Cabang UANG TTPAN 0.0 Rp 11,314,500.00 Rp 0.00
04- Palangkaraya CABANG
2019 PALANGKARAYA APRI

04- Palangkaraya
2019
2019

04- Tanah
2019
2019

04- Tapos
2019
OPSD/2019/04/3254 29- 111.003.002 Kas Cabang Bekasi- uang kas titipan 0.0 Rp 2,982,167.00 Rp 0.00
04- Jatis cabang bekasi jati
2019

04- Jatis
2019
2019 APRIL

04- Sungga
2019
2019-04-30 11:49 Sicepat Ekspres 448 / 474
2019

04- Jatia
2019
2019

04- Cima
2019
04- cabang malang apri
2019

04-
2019

04- (Taman S
2019
OPSD/2019/04/3267 29- 600.004.020 Kas Cabang CGB Biaya Selametan 0.0 Rp 1,000,000.00 Rp 0.00
04- (Taman S Gerai Kas Cabang Ta
2019
2019

04- Setiabud
2019
2019

04-
2019
2019

04- Tim
2019
2019

04- Menteng
2019
2019

04- Musti
2019

04- Amplas
2019
2019-04-30 11:49 Sicepat Ekspres 449 / 474
04- Amplas CABANG MEDAN
2019 AMPLAS AMPR
04- cabang Sukabumi ap
2019

04-
2019

04- Handling
2019
04- Handling karyawan CT 16 Kar
2019
04- Samarinda cabang samarinda a
2019

04- Samarinda
2019
2019

04- Cengkareng
2019
2019

04-
2019
2019

04- Cilodo
2019

04- Sel
2019
2019

04- Indramayu
2019
2019
2019

04- Ciseen
2019
2019-04-30 11:49 Sicepat Ekspres 450 / 474

04-
2019
OPSD/2019/04/3291 29- 111.003.002 Kas Cabang Kupang uang kas titipan 0.0 Rp 23,504,391.00 Rp 0.00
04- cabang kupang apri
2019

04- Palmerah
2019
2019
2019

04- Tarum
2019
2019

04- Cikupa
2019

04- Pus
2019
2019
OPSD/2019/04/3297 29- 200.001.005 Kas Cabang CGB / 0.0 Rp 0.00 Rp 305,000.00

04- Palmerah
2019
OPSD/2019/04/3297 29- 600.004.005 Kas Cabang CGB Biaya Token Listrik 0.0 Rp 305,000.00 Rp 0.00
04- Palmerah Cabang Palmerah
2019

04- Tambu
2019
2019
2019

04- Serpong
2019

04-
2019
2019
OPSD/2019/04/3303 29- 111.003.002 Kas Cabang CGT - uang titipan kas 0.0 Rp 4,125,667.00 Rp 0.00
04- Cipayu cabang cipayung ap
2019
2019-04-30 11:49 Sicepat Ekspres 451 / 474

04- Cipayu
2019
04- cabang Surabaya ap
2019

04-
2019
2019

04- KAMAL
2019
2019

04- Timur
2019
2019

04- Rego
2019
OPSD/2019/04/3309 29- 111.003.002 Kas Cabang Tambun uang kas titipan 0.0 Rp 3,504,667.00 Rp 0.00
04- Utara cabang tambun utar
2019

04- Utara
2019
2019

04- Limo
2019

04- Ranc
2019
2019

04- Rancab
2019
2019
OPSD/2019/04/3313 29- 111.003.002 Kas Cabang Pluit 1B Uang titipan cabang 0.0 Rp 25,193,500.00 Rp 0.00
04- pluit 1 B April
2019

04-
2019
2019-04-30 11:49 Sicepat Ekspres 452 / 474

04- Cipondoh
2019
2019
OPSD/2019/04/3316 29- 600.004.014 Kas Cabang CGS- [Biaya] RTK 0.0 Rp 90,000.00 Rp 0.00
04- Jagakars Pembelian 5 Aqua
2019 Galon

04- Jagakars
2019

04-
2019
2019
OPSD/2019/04/3318 29- 600.004.014 Kas Cabang CGS- [Biaya] RTK 0.0 Rp 100,000.00 Rp 0.00
04- Jagakars Pembelian 5 Aqua
2019 Galon

04- Jagakars
2019
2019

04- Medan
2019
2019

04- Sera
2019
2019

04- Jatib
2019
OPSD/2019/04/3322 29- 200.001.005 Kas Cabang TGS - / 0.0 Rp 0.00 Rp 13,729,500.00

04- Setu
2019
OPSD/2019/04/3322 29- 111.003.002 Kas Cabang TGS - Uang titipan cabang 0.0 Rp 13,729,500.00 Rp 0.00
04- Setu Tgs Setu April
2019
OPSD/2019/04/3323 29- 200.001.005 Kas Cabang TGS - / 0.0 Rp 0.00 Rp 3,523,000.00

04- Setu
2019
OPSD/2019/04/3323 29- 111.003.002 Kas Cabang TGS - Uang titipan Bulanan 0.0 Rp 3,523,000.00 Rp 0.00
04- Setu Cabang Tgs Set
2019
2019
2019-04-30 11:49 Sicepat Ekspres 453 / 474

04- Ciputat
2019
2019

04- Pinang
2019
2019

04- Besar
2019
2019

04- Pondok A
2019

04- Tasikmalaya
2019
2019

04- Tigaraks
2019
OPSD/2019/04/3331 29- 111.003.002 Kas Cabang TGR- uang kas titipan 0.0 Rp 5,701,667.00 Rp 0.00
04- Tigaraks cabang tgr tigarak
2019
2019

04- Cibino
2019
2019

04-
2019

04- Dramag
2019
2019
04- Tangerang Pa cabang tangerang p
2019

04- Tangerang Pa
2019
2019-04-30 11:49 Sicepat Ekspres 454 / 474
2019

04-
2019

04- Banjarmasin
2019
2019 5

04- Karawaci
2019
2019
OPSD/2019/04/3340 29- 600.004.018 Kas Cabang Tarakan [Biaya] Pulsa Kantor 0.0 Rp 60,000.00 Rp 0.00
04- cabang tarakan
2019

04-
2019

04- Pandan
2019
OPSD/2019/04/3341 29- 111.003.002 Kas Cabang Ujung uang kas titipan 0.0 Rp 53,027,580.00 Rp 0.00
04- Pandan cabang ujung panda
2019

04- Periuk
2019
2019

04-
2019
04- cabang semarang ap
2019

04-
2019
OPSD/2019/04/3344 29- 111.003.002 Kas Cabang Ternate uang kas titipan 0.0 Rp 4,374,500.00 Rp 0.00
04- cabang ternate apr
2019
2019

04- Gading B
2019

04- Pamulang
2019
2019-04-30 11:49 Sicepat Ekspres 455 / 474
2019
2019

04-
2019
OPSD/2019/04/3400 30- 200.001.005 Sadiyah / 0.0 Rp 0.00 Rp 11,201,000.00

04-
2019
OPSD/2019/04/3400 30- 111.003.002 Sadiyah Uang titipan kas 0.0 Rp 11,201,000.00 Rp 0.00
04- pusat
2019
SALD/2019/02/2489 22- 600.004.004 Aerovianty Trys Pupita [Biaya] Pengeluaran 0.0 Rp 4,422,219.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/02/2489 22- 113.002.000 Aerovianty Trys Pupita [uang muka] 0.0 Rp 0.00 Rp 4,200,000.00
04- Operasional
2019 Karyawan, p
SALD/2019/02/2489 22- 200.001.001 Aerovianty Trys Pupita / 0.0 Rp 0.00 Rp 222,219.00

04-
2019
SALD/2019/02/2490 22- 600.004.004 Christian [Biaya] Pengeluaran 0.0 Rp 600,000.00 Rp 0.00

04- selama Perjalan
2019
SALD/2019/02/2490 22- 200.001.001 Christian / 0.0 Rp 0.00 Rp 0.00

04-
2019
SALD/2019/02/2490 22- 113.002.000 Christian [uang muka] 0.0 Rp 0.00 Rp 600,000.00

04- Operasional
2019 Karyawan, u
SALD/2019/02/2491 22- 200.001.001 Aerovianty Trys Pupita / 0.0 Rp 0.00 Rp 1,020,000.00

04-
2019
04- Operasional
2019 Karyawan, u
04- selama Perjalan
2019
SALD/2019/03/2299 01- 600.004.027 Imam Sedayu [Biaya] Bensin, Parkir 0.0 Rp 1,040,800.00 Rp 0.00
04- dan Tol Meet
2019
SALD/2019/03/2299 01- 200.001.001 Imam Sedayu / 0.0 Rp 0.00 Rp 1,040,800.00

04-
2019
SALD/2019/03/3052 01- 200.001.001 Jefri karisma / 0.0 Rp 0.00 Rp 93,000.00

04-
2019
SALD/2019/03/3052 01- 600.004.004 Jefri karisma [Biaya] Pengeluaran 0.0 Rp 693,000.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/03/3052 01- 113.002.000 Jefri karisma [uang muka] 0.0 Rp 0.00 Rp 600,000.00
04- Operasional
2019 Karyawan, P
2019-04-30 11:49 Sicepat Ekspres 456 / 474
SALD/2019/03/3114 01- 200.001.001 17090010/Firmansyah / 0.0 Rp 0.00 Rp 245,560.00

04- Sal
2019
SALD/2019/03/3114 01- 600.004.004 17090010/Firmansyah [Biaya] Pengeluaran 0.0 Rp 845,560.00 Rp 0.00

04- Sal selama Perjalan
2019
SALD/2019/03/3114 01- 113.002.000 17090010/Firmansyah [uang muka] 0.0 Rp 0.00 Rp 600,000.00

04- Sal Operasional
2019 Karyawan, p
SALD/2019/03/3116 01- 113.002.000 Patrick Bagus [uang muka] 0.0 Rp 0.00 Rp 600,000.00
04- Priyotamt Operasional
2019 Karyawan, p
SALD/2019/03/3116 01- 200.001.001 Patrick Bagus / 0.0 Rp 0.00 Rp 223,000.00

04- Priyotamt
2019
SALD/2019/03/3116 01- 600.004.004 Patrick Bagus [Biaya] Pengeluaran 0.0 Rp 823,000.00 Rp 0.00
04- Priyotamt selama Perjalan
2019
SALD/2019/03/3117 01- 200.001.001 Derwin Kartawinarya / 0.0 Rp 0.00 Rp 0.00

04-
2019
SALD/2019/03/3117 01- 600.004.004 Derwin Kartawinarya [Biaya] Pengeluaran 0.0 Rp 600,000.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/03/3117 01- 113.002.000 Derwin Kartawinarya [uang muka] 0.0 Rp 0.00 Rp 600,000.00
04- Operasional
2019 Karyawan, p
04- Operasional
2019 Karyawan, p
04- selama Perjalan
2019
SALD/2019/03/3120 01- 200.001.001 Aerovianty Trys Pupita / 0.0 Rp 534,589.00 Rp 0.00

04-
2019
SALD/2019/03/3126 01- 113.002.000 M. Iqbal Nugraha [uang muka] 0.0 Rp 0.00 Rp 600,000.00
04- Operasional
2019 Karyawan, P
SALD/2019/03/3126 01- 200.001.001 M. Iqbal Nugraha / 0.0 Rp 0.00 Rp 212,500.00

04-
2019
SALD/2019/03/3126 01- 600.004.004 M. Iqbal Nugraha [Biaya] Pengeluaran 0.0 Rp 812,500.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/03/3137 01- 200.001.001 18110341/Stephanie / 0.0 Rp 0.00 Rp 558,255.00

04- S. P
2019
SALD/2019/03/3137 01- 600.004.004 18110341/Stephanie [Biaya] Pengeluaran 0.0 Rp 958,255.00 Rp 0.00

04- S. P selama Perjalan
2019
SALD/2019/03/3137 01- 113.002.000 18110341/Stephanie [uang muka] 0.0 Rp 0.00 Rp 400,000.00

04- S. P Operasional
2019 Karyawan, P
SALD/2019/03/3138 01- 113.002.000 Anggi Phitaloka [uang muka] 0.0 Rp 0.00 Rp 400,000.00
04- Operasional
2019 Karyawan, P
2019-04-30 11:49 Sicepat Ekspres 457 / 474
SALD/2019/03/3138 01- 600.004.004 Anggi Phitaloka [Biaya] Pengeluaran 0.0 Rp 400,000.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/03/3138 01- 200.001.001 Anggi Phitaloka / 0.0 Rp 0.00 Rp 0.00

04-
2019
SALD/2019/03/3160 22- 600.004.004 Ryan Kharisma Wijaya [Biaya] Biaya 0.0 Rp 600,000.00 Rp 0.00
04- Perjalanan Dinas
2019 (Uan
SALD/2019/03/3160 22- 113.002.000 Ryan Kharisma Wijaya [uang muka] 0.0 Rp 0.00 Rp 600,000.00
04- Operasional
2019 Karyawan Bi
SALD/2019/03/3160 22- 200.001.001 Ryan Kharisma Wijaya / 0.0 Rp 0.00 Rp 0.00

04-
2019
SALD/2019/03/3161 22- 113.002.000 Izzan [uang muka] 0.0 Rp 0.00 Rp 600,000.00

04- Operasional
2019 Karyawan [B
SALD/2019/03/3161 22- 200.001.001 Izzan / 0.0 Rp 0.00 Rp 0.00

04-
2019
SALD/2019/03/3161 22- 600.004.004 Izzan [Biaya]Biaya 0.0 Rp 600,000.00 Rp 0.00

2019 (Uang
SALD/2019/04/0004 10- 200.001.001 Boy Tirayo / 0.0 Rp 0.00 Rp 400,000.00

04-
2019
SALD/2019/04/0004 10- 600.004.004 Boy Tirayo [Biaya] Uang Saku 0.0 Rp 400,000.00 Rp 0.00
2019
SALD/2019/04/0359 02- 200.001.005 Puspita Dewi / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
SALD/2019/04/0359 02- 113.001.000 Puspita Dewi uang muka 0.0 Rp 750,000.00 Rp 0.00
04- Pembelian makan
2019 Training
SALD/2019/04/0477 04- 113.002.000 Angga Dwi Kurniawan [uang muka] 0.0 Rp 1,000,000.00 Rp 0.00
04- Operasional
2019 Karyawan Pe
SALD/2019/04/0477 04- 600.004.004 Angga Dwi Kurniawan [Biaya] Perjalanan 0.0 Rp 600,000.00 Rp 0.00
04- Dinas Perdin 6 A
2019
SALD/2019/04/0477 04- 200.001.001 Angga Dwi Kurniawan / 0.0 Rp 0.00 Rp 1,600,000.00

04-
2019
SALD/2019/04/0494 04- 200.001.001 Deri Marten / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/0494 04- 600.004.004 Deri Marten [Biaya] Perjalanan 0.0 Rp 600,000.00 Rp 0.00
04- Dinas Perdin 6
2019
SALD/2019/04/0514 04- 113.002.000 Aerovianty Trys Pupita [uang muka] 0.0 Rp 14,800,000.00 Rp 0.00
04- Operasional
2019 Karyawan. P

04-
2019
2019-04-30 11:49 Sicepat Ekspres 458 / 474
SALD/2019/04/0531 04- 600.004.027 M Rizky Randy [Biaya] Meeting. 0.0 Rp 119,000.00 Rp 0.00
04- Biaya Tol PP dan B
2019
SALD/2019/04/0531 04- 600.004.010 M Rizky Randy [Biaya] 0.0 Rp 453,000.00 Rp 0.00

04- Entertainment.
2019 Pembelian Pi
SALD/2019/04/0531 04- 200.001.001 M Rizky Randy / 0.0 Rp 0.00 Rp 572,000.00

04-
2019
SALD/2019/04/0571 04- 200.004.002 wahadi [Hutang] Pph 21 0.0 Rp 0.00 Rp 45,000.00

04-
2019
SALD/2019/04/0571 04- 900.002.000 wahadi [Biaya] Biaya PPH 21 0.0 Rp 45,000.00 Rp 0.00
04-
2019
SALD/2019/04/0571 04- 600.001.004 wahadi [Biaya] Sponsorship 0.0 Rp 1,500,000.00 Rp 0.00

04- PT. Sophie Pari
2019
SALD/2019/04/0571 04- 200.001.001 wahadi / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
SALD/2019/04/0871 08- 600.004.027 Puspita Dewi Pembelian makan 0.0 Rp 700,000.00 Rp 0.00
04- meeting Sales corpo
2019
SALD/2019/04/0871 08- 200.001.005 Puspita Dewi / 0.0 Rp 38,000.00 Rp 0.00

04-
2019
SALD/2019/04/0871 08- 600.004.027 Puspita Dewi Gosend ambil makan 0.0 Rp 12,000.00 Rp 0.00
04- Meeting
2019
SALD/2019/04/0871 08- 113.001.000 Puspita Dewi uang muka 0.0 Rp 0.00 Rp 750,000.00
04- (SALD/2019/04/0359)
2019
SALD/2019/04/1053 09- 200.001.001 Boy Tirayo / 0.0 Rp 0.00 Rp 1,500,000.00

04-
2019
SALD/2019/04/1053 09- 200.004.002 Boy Tirayo [Hutang] Pph 21 0.0 Rp 0.00 Rp 45,000.00
04-
2019
SALD/2019/04/1053 09- 900.002.000 Boy Tirayo [Biaya] Biaya PPH 21 0.0 Rp 45,000.00 Rp 0.00
04-
2019
SALD/2019/04/1053 09- 600.001.004 Boy Tirayo [Biaya] Sponsorship 0.0 Rp 1,500,000.00 Rp 0.00
04- PT. Sophie Pari
2019
SALD/2019/04/1076 09- 200.001.001 Sandy Mardiansyah / 0.0 Rp 0.00 Rp 183,500.00

04-
2019
SALD/2019/04/1076 09- 600.004.027 Sandy Mardiansyah [Biaya] Pengeluaran 0.0 Rp 183,500.00 Rp 0.00
04- Meeting Product
2019
SALD/2019/04/1193 10- 600.004.027 Imam Sedayu [Biaya] Tol selama 0.0 Rp 31,000.00 Rp 0.00
04- Meeting
2019
SALD/2019/04/1193 10- 600.004.027 Imam Sedayu [Biaya] Bensin 0.0 Rp 847,000.00 Rp 0.00
04- selama Meeting
2019
2019-04-30 11:49 Sicepat Ekspres 459 / 474
SALD/2019/04/1193 10- 200.001.001 Imam Sedayu / 0.0 Rp 0.00 Rp 975,000.00

04-
2019
SALD/2019/04/1193 10- 600.004.027 Imam Sedayu [Biaya] Parkir selama 0.0 Rp 97,000.00 Rp 0.00
04- Meeting
2019
SALD/2019/04/1197 10- 600.004.027 Donny Maya [Biaya] Penginapan 0.0 Rp 2,325,816.00 Rp 0.00
04- Wardhana selama Meeting d
2019
SALD/2019/04/1197 10- 600.004.027 Donny Maya [Biaya] Tiket 0.0 Rp 3,031,300.00 Rp 0.00
04- Wardhana pesawat PP HLP-SUB-
2019 ML
SALD/2019/04/1197 10- 200.001.001 Donny Maya / 0.0 Rp 0.00 Rp 7,707,516.00

04- Wardhana
2019
SALD/2019/04/1197 10- 600.004.027 Donny Maya [Biaya] Tiket 0.0 Rp 2,350,400.00 Rp 0.00
04- Wardhana pesawat untuk
2019 Meeting
SALD/2019/04/1200 10- 600.003.007 Puspita Dewi [Biaya] Lemburan 0.0 Rp 1,050,000.00 Rp 0.00
04- Training dan Meeti
2019
SALD/2019/04/1200 10- 200.001.005 Puspita Dewi / 0.0 Rp 0.00 Rp 1,050,000.00

04-
2019
SALD/2019/04/1228 10- 600.004.027 Christian Suhanda [Biaya] Meeting 0.0 Rp 877,688.00 Rp 0.00
04- (Parkir dan Lunch M
2019
SALD/2019/04/1228 10- 200.001.001 Christian Suhanda / 0.0 Rp 0.00 Rp 877,688.00

04-
2019
SALD/2019/04/1238 04- 200.001.001 Angga Dwi Kurniawan / 0.0 Rp 0.00 Rp 211,000.00

04-
2019
SALD/2019/04/1238 04- 600.004.004 Angga Dwi Kurniawan [Biaya] Perjalanan 0.0 Rp 1,211,000.00 Rp 0.00
04- Dinas - SALD/201
2019
SALD/2019/04/1238 04- 113.002.000 Angga Dwi Kurniawan [uang muka] 0.0 Rp 0.00 Rp 1,000,000.00
04- Operasional
2019 Karyawan Pe
SALD/2019/04/1354 11- 200.001.001 Deri Marten / 0.0 Rp 0.00 Rp 290,000.00

04-
2019
SALD/2019/04/1354 11- 600.004.004 Deri Marten [Biaya] Perjalanan 0.0 Rp 290,000.00 Rp 0.00
04- Dinas - Grab ban
2019
SALD/2019/04/1355 04- 200.001.001 Aerovianty Trys Pupita / 0.0 Rp 1,100,000.00 Rp 0.00

04-
2019
SALD/2019/04/1355 04- 600.004.004 Aerovianty Trys Pupita [Biaya] Perjalanan 0.0 Rp 13,700,000.00 Rp 0.00
04- Dinas (SALD/2019
2019
04- Operasional
2019 Karyawan. P
SALD/2019/04/1358 11- 600.004.027 Aerovianty Trys Pupita [Biaya] Gocar 0.0 Rp 229,000.00 Rp 0.00
04- Meeting dengan
2019 Ziling
2019-04-30 11:49 Sicepat Ekspres 460 / 474
SALD/2019/04/1358 11- 200.001.001 Aerovianty Trys Pupita / 0.0 Rp 0.00 Rp 259,000.00

04-
2019
SALD/2019/04/1358 11- 600.004.028 Aerovianty Trys Pupita [Biaya] Biaya 0.0 Rp 30,000.00 Rp 0.00
04- Pengiriman
2019 Dokumen ag
SALD/2019/04/1367 11- 600.004.027 TUBAGUS RUKAJAT [Biaya] Bensin 0.0 Rp 200,000.00 Rp 0.00
04- JEFRI Meeting visit ke Cus
2019
SALD/2019/04/1367 11- 600.004.027 TUBAGUS RUKAJAT [Biaya] Tol Meeting 0.0 Rp 14,000.00 Rp 0.00
04- JEFRI visit ke Custom
2019
SALD/2019/04/1367 11- 200.001.001 TUBAGUS RUKAJAT / 0.0 Rp 0.00 Rp 214,000.00

04- JEFRI
2019
SALD/2019/04/1372 11- 113.002.000 17090010/Firmansyah [uang muka] 0.0 Rp 2,100,000.00 Rp 0.00

04- Sal Operasional
2019 Karyawan, P
SALD/2019/04/1372 11- 200.001.001 17090010/Firmansyah / 0.0 Rp 0.00 Rp 2,100,000.00

04- Sal
2019
SALD/2019/04/1375 11- 200.001.001 18080185/Rio / 0.0 Rp 0.00 Rp 600,000.00

04- Fabianto
2019
SALD/2019/04/1375 11- 113.002.000 18080185/Rio [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Fabianto Operasional
2019 Karyawan, U
04- Operasional
2019 Karyawan, u

04-
2019
SALD/2019/04/1674 15- 600.003.007 Ang Suk Cen [Biaya] Lemburan 0.0 Rp 750,000.00 Rp 0.00
04- karyawan, Trainer
2019
SALD/2019/04/1674 15- 200.001.001 Ang Suk Cen / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
SALD/2019/04/1679 15- 200.001.001 Nidia Primana Putri / 0.0 Rp 0.00 Rp 750,000.00

04-
2019
SALD/2019/04/1679 15- 600.003.007 Nidia Primana Putri [Biaya] Lemburan 0.0 Rp 750,000.00 Rp 0.00
04- karyawan, trainer
2019
SALD/2019/04/2110 16- 600.004.004 Dian Advis Laia [Biaya] Pengeluaran 0.0 Rp 224,000.00 Rp 0.00
04- selama Perjalan
2019
SALD/2019/04/2110 16- 200.001.001 Dian Advis Laia / 0.0 Rp 0.00 Rp 224,000.00

04-
2019
SALD/2019/04/2214 18- 200.001.001 18100252/Ryan / 0.0 Rp 0.00 Rp 45,000.00

04- Kharisma
2019
SALD/2019/04/2214 18- 600.004.004 18100252/Ryan [Biaya] Pengeluaran 0.0 Rp 45,000.00 Rp 0.00

04- Kharisma Perjalanan Dina
2019
2019-04-30 11:49 Sicepat Ekspres 461 / 474
SALD/2019/04/2344 22- 600.004.027 Anindhya Gustiari [Biaya] Meeting 0.0 Rp 198,000.00 Rp 0.00
04- dengan OS
2019 Fashionap
SALD/2019/04/2344 22- 200.001.001 Anindhya Gustiari / 0.0 Rp 0.00 Rp 198,000.00

04-
2019
SALD/2019/04/2384 22- 600.004.027 Boy Tirayo [Biaya] Pembelian 0.0 Rp 200,000.00 Rp 0.00
04- Keripik Meeting u
2019
SALD/2019/04/2384 22- 200.001.001 Boy Tirayo / 0.0 Rp 0.00 Rp 200,000.00

04-
2019
SALD/2019/04/2385 11- 113.002.000 18080185/Rio [uang muka] 0.0 Rp 0.00 Rp 600,000.00

2019 Karyawan, U
SALD/2019/04/2385 11- 600.004.004 18080185/Rio [Biaya] Pengeluaran 0.0 Rp 1,124,980.00 Rp 0.00

04- Fabianto selama Perjalan
2019
SALD/2019/04/2385 11- 200.001.001 18080185/Rio / 0.0 Rp 0.00 Rp 524,980.00

04- Fabianto
2019
SALD/2019/04/2386 22- 600.004.027 Vonny Rayau [Biaya] Gocar 0.0 Rp 54,000.00 Rp 0.00
04- Meeting ke Customer
2019 M
SALD/2019/04/2386 22- 600.004.027 Vonny Rayau [Biaya] Gocar 0.0 Rp 67,000.00 Rp 0.00
04- Meeting ke Customer
2019 S
SALD/2019/04/2386 22- 200.001.001 Vonny Rayau / 0.0 Rp 0.00 Rp 771,000.00

04-
2019
SALD/2019/04/2386 22- 600.004.027 Vonny Rayau [Biaya] Bensin 0.0 Rp 350,000.00 Rp 0.00
04- Meeting Visit ke Cus
2019
SALD/2019/04/2386 22- 600.004.027 Vonny Rayau [Biaya] Bensin 0.0 Rp 300,000.00 Rp 0.00
04- Meeting visit ke cus
2019
SALD/2019/04/2389 11- 113.002.000 17090010/Firmansyah [uang muka] 0.0 Rp 0.00 Rp 2,100,000.00

04- Sal Operasional
2019 Karyawan, P
SALD/2019/04/2389 11- 600.004.004 17090010/Firmansyah [Biaya] Pengeluaran 0.0 Rp 1,992,980.00 Rp 0.00

04- Sal selama Perjalan
2019
SALD/2019/04/2389 11- 200.001.001 17090010/Firmansyah / 0.0 Rp 107,020.00 Rp 0.00

04- Sal
2019
SALD/2019/04/2604 23- 200.001.001 18080185/Rio / 0.0 Rp 0.00 Rp 1,600,000.00

04- Fabianto
2019
SALD/2019/04/2604 23- 113.002.000 18080185/Rio [uang muka] 0.0 Rp 1,600,000.00 Rp 0.00

2019 Karyawan, P
SALD/2019/04/2608 23- 200.001.001 17090010/Firmansyah / 0.0 Rp 0.00 Rp 600,000.00

04- Sal
2019
SALD/2019/04/2608 23- 113.002.000 17090010/Firmansyah [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Sal Operasional
2019 Karyawan, p
2019-04-30 11:49 Sicepat Ekspres 462 / 474
SALD/2019/04/2612 23- 600.004.004 Izzan [Biaya] Pengeluaran 0.0 Rp 120,000.00 Rp 0.00

04- biaya Perjalana
2019
SALD/2019/04/2612 23- 200.001.001 Izzan / 0.0 Rp 0.00 Rp 120,000.00

04-
2019
SALD/2019/04/2620 23- 200.001.001 Gustim Prima Aditya / 0.0 Rp 0.00 Rp 5,400,000.00

04-
2019
SALD/2019/04/2620 23- 113.002.000 Gustim Prima Aditya [uang muka] 0.0 Rp 5,400,000.00 Rp 0.00
04- Operasional
2019 Karyawan, p
SALD/2019/04/2621 23- 200.001.001 Sandy Mardiansyah / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/2621 23- 113.002.000 Sandy Mardiansyah [uang muka] 0.0 Rp 600,000.00 Rp 0.00
04- Operasional
2019 Karyawan, p
SALD/2019/04/2624 23- 200.001.001 Izzan / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/2624 23- 113.002.000 Izzan [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Operasional
2019 Karyawan, p

04-
2019
04- Operasional
2019 Karyawan, h
04- Operasional
2019 Karyawan, h

04-
2019
SALD/2019/04/2893 24- 200.001.001 Ang Suk Cen / 0.0 Rp 0.00 Rp 205,000.00

04-
2019
SALD/2019/04/2893 24- 600.004.027 Ang Suk Cen [Biaya] Reimburse 0.0 Rp 205,000.00 Rp 0.00
04- bensin Meeting de
2019
SALD/2019/04/2899 24- 113.002.000 Christian Suhanda [uang muka] 0.0 Rp 8,400,000.00 Rp 0.00
04- Operasional
2019 Karyawan, p
SALD/2019/04/2899 24- 200.001.001 Christian Suhanda / 0.0 Rp 0.00 Rp 8,400,000.00

04-
2019
04- Operasional
2019 Karyawan, T

04-
2019
SALD/2019/04/2902 24- 113.002.000 16090077/Novantry [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Chand Operasional
2019 Karyawan pe
2019-04-30 11:49 Sicepat Ekspres 463 / 474
SALD/2019/04/2902 24- 200.001.001 16090077/Novantry / 0.0 Rp 0.00 Rp 600,000.00

04- Chand
2019
SALD/2019/04/2903 24- 113.002.000 Christ Joshua Jj [uang muka] 0.0 Rp 600,000.00 Rp 0.00
04- Operasional
2019 Karyawan pe
SALD/2019/04/2903 24- 200.001.001 Christ Joshua Jj / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/2904 24- 200.001.001 Maqnadatul / 0.0 Rp 0.00 Rp 600,000.00

04- Elfianingsih
2019
SALD/2019/04/2904 24- 113.002.000 Maqnadatul [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Elfianingsih Operasional
2019 Karyawan pe
SALD/2019/04/2906 24- 200.001.001 Redhiansyah / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/2906 24- 113.002.000 Redhiansyah [uang muka] 0.0 Rp 600,000.00 Rp 0.00

04- Operasional
2019 Karyawan, p
SALD/2019/04/3060 25- 200.001.001 PT. Weefer Indonesia / 0.0 Rp 0.00 Rp 2,700,000.00

04-
2019
SALD/2019/04/3060 25- 113.001.000 PT. Weefer Indonesia [uang muka] 0.0 Rp 2,700,000.00 Rp 0.00
04- Pembelian
2019 Barang/Jasa,
SALD/2019/04/3063 25- 600.004.027 Tonny Dewanto [Biaya] Parkir 0.0 Rp 16,000.00 Rp 0.00
04- Meeting visit ke Cus
2019
SALD/2019/04/3063 25- 600.004.027 Tonny Dewanto [Biaya] Bensin 0.0 Rp 135,000.00 Rp 0.00
04- Meeting visit ke Cus
2019
SALD/2019/04/3063 25- 600.004.027 Tonny Dewanto [Biaya] Tol Meeting 0.0 Rp 33,000.00 Rp 0.00
04- visit ke Custom
2019
SALD/2019/04/3063 25- 200.001.001 Tonny Dewanto / 0.0 Rp 0.00 Rp 184,000.00

04-
2019
04- Operasional
2019 Karyawan, h

04-
2019
SALD/2019/04/3073 25- 113.002.000 Hastyo Frimasto [uang muka] Uang 0.0 Rp 1,600,000.00 Rp 0.00
04- saku dan Transport
2019
SALD/2019/04/3073 25- 200.001.001 Hastyo Frimasto / 0.0 Rp 0.00 Rp 1,600,000.00

04-
2019
04- Operasional
2019 Karyawan, h

04-
2019
2019-04-30 11:49 Sicepat Ekspres 464 / 474
SALD/2019/04/3173 26- 113.002.000 Hastyo Frimasto [uang muka] Uang 0.0 Rp 1,600,000.00 Rp 0.00
04- saku dan Transport
2019
SALD/2019/04/3173 26- 200.001.001 Hastyo Frimasto / 0.0 Rp 0.00 Rp 1,600,000.00

04-
2019
SALD/2019/04/3178 26- 200.001.001 Rian Supriadi / 0.0 Rp 0.00 Rp 1,600,000.00

04-
2019
SALD/2019/04/3178 26- 113.002.000 Rian Supriadi [uang muka] 0.0 Rp 1,600,000.00 Rp 0.00
04- Operasional
2019 Karyawan -
SALD/2019/04/3179 26- 200.001.001 Anggi Phitaloka / 0.0 Rp 0.00 Rp 600,000.00

04-
2019
SALD/2019/04/3179 26- 600.004.004 Anggi Phitaloka [Biaya] Perjalanan 0.0 Rp 600,000.00 Rp 0.00
04- Dinas IKM Go Dig
2019
04- Operasional
2019 Karyawan IK

04-
2019
TOKO/2019/04/0105 01- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 220,000.00

04- Surya/16090074
2019
TOKO/2019/04/0105 01- 600.004.008 Khendy Bayar Biaya Internet 0.0 Rp 220,000.00 Rp 0.00
04- Surya/16090074 Toko ITC Kunin
2019
TOKO/2019/04/0143 01- 200.004.002 Khendy PPh 21 3% Exclude Rp -10,200.00 Rp 0.00 Rp 10,200.00

04- Surya/16090074 Tanpa NPWP
2019
TOKO/2019/04/0143 01- 600.009.003 Khendy Biaya Ganti Ban Rp -340,000.00 Rp 340,000.00 Rp 0.00
04- Surya/16090074 (Motor Ko Yuddy), C
2019
TOKO/2019/04/0143 01- 900.002.000 Khendy [Biaya] Biaya PPH 21 0.0 Rp 10,200.00 Rp 0.00
04- Surya/16090074
2019
TOKO/2019/04/0143 01- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 1,230,278.00

04- Surya/16090074
2019
TOKO/2019/04/0143 01- 600.004.001 Khendy Biaya Ops Bensin an 0.0 Rp 704,278.00 Rp 0.00
2019
TOKO/2019/04/0143 01- 600.004.023 Khendy [Biaya] Tol Karyawan 0.0 Rp 104,000.00 Rp 0.00
04- Surya/16090074
2019
TOKO/2019/04/0143 01- 600.004.003 Khendy [Biaya] Parkir 0.0 Rp 22,000.00 Rp 0.00

04- Surya/16090074 Karyawan
2019
TOKO/2019/04/0143 01- 600.004.020 Khendy Biaya makan ko 0.0 Rp 60,000.00 Rp 0.00

2019 o
TOKO/2019/04/0274 02- 111.003.002 Puspita Dewi Uang Titipan Kas 0.0 Rp 3,116,485.00 Rp 0.00
04- Toko (April) MG-1
2019
2019-04-30 11:49 Sicepat Ekspres 465 / 474
TOKO/2019/04/0274 02- 200.001.005 Puspita Dewi / 0.0 Rp 0.00 Rp 3,116,485.00

04-
2019
TOKO/2019/04/0680 05- 600.009.001 PT. MBH Bayar Biaya 0.0 Rp 818,415.22 Rp 0.00
04- MANAGEMENT Pemeliharaan Toko
2019 Mega
TOKO/2019/04/0680 05- 200.001.001 PT. MBH / 0.0 Rp 0.00 Rp 818,415.22

04- MANAGEMENT
2019
04- Toko April - 2A
2019

04-
2019
TOKO/2019/04/0740 08- 600.004.006 PAM Biaya Air PAM 0.0 Rp 146,829.00 Rp 0.00
04- 000650105 Drop
2019 Point
TOKO/2019/04/0740 08- 200.001.001 PAM / 0.0 Rp 0.00 Rp 150,329.00

04-
2019
TOKO/2019/04/0740 08- 800.005.000 PAM [Biaya] Administrasi 0.0 Rp 3,500.00 Rp 0.00

04-
2019
TOKO/2019/04/0920 08- 200.001.005 Puspita Dewi / 0.0 Rp 0.00 Rp 718,660.00

04-
2019
TOKO/2019/04/0920 08- 600.009.001 Puspita Dewi Bayar Biaya 0.0 Rp 718,660.00 Rp 0.00
04- Pemeliharaan Drop
2019 Point
TOKO/2019/04/0920 08- 200.004.001 Puspita Dewi [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 71,866.00
04-
2019
TOKO/2019/04/0920 08- 900.004.000 Puspita Dewi [Biaya] PPh 4(2) 0.0 Rp 71,866.00 Rp 0.00
04-
2019
TOKO/2019/04/0921 08- 900.004.000 Ng Lie Lin (ITC [Biaya] PPh 4(2) 0.0 Rp 145,272.00 Rp 0.00
04- Mangga
2019
TOKO/2019/04/0921 08- 200.001.001 Ng Lie Lin (ITC / 0.0 Rp 0.00 Rp 1,452,720.00

04- Mangga
2019
TOKO/2019/04/0921 08- 600.009.001 Ng Lie Lin (ITC Bayar Biaya 0.0 Rp 1,452,720.00 Rp 0.00
04- Mangga Pemeliharaan Toko
2019 ITC M
TOKO/2019/04/0921 08- 200.004.001 Ng Lie Lin (ITC [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 145,272.00
04- Mangga
2019
TOKO/2019/04/1032 09- 200.004.001 Chandra Gozali (ITC [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 67,262.20
04- Rox
2019
TOKO/2019/04/1032 09- 900.004.000 Chandra Gozali (ITC [Biaya] PPh 4(2) 0.0 Rp 67,262.20 Rp 0.00
04- Rox
2019
TOKO/2019/04/1032 09- 600.009.001 Chandra Gozali (ITC Bayar Biaya 0.0 Rp 672,622.00 Rp 0.00
04- Rox Pemeliharaan Toko
2019 ITC R
2019-04-30 11:49 Sicepat Ekspres 466 / 474
TOKO/2019/04/1032 09- 200.001.001 Chandra Gozali (ITC / 0.0 Rp 0.00 Rp 672,622.00

04- Rox
2019
04- Rox
2019

04- Rox
2019
2019 ITC R
04- Rox
2019

04- Rox
2019
2019 ITC R
04- Rox
2019
04- Rox
2019
04- Cem
2019
04- Cem
2019

04- Cem
2019
04- Cem Pemeliharaan Toko
2019 ITC C
TOKO/2019/04/1050 09- 200.001.001 Alimin, Lie / 0.0 Rp 0.00 Rp 1,218,477.00

04-
2019
TOKO/2019/04/1050 09- 900.004.000 Alimin, Lie [Biaya] PPh 4(2) 0.0 Rp 121,847.70 Rp 0.00
04-
2019
TOKO/2019/04/1050 09- 200.004.001 Alimin, Lie [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 121,847.70
04-
2019
TOKO/2019/04/1050 09- 600.009.001 Alimin, Lie Bayar Biaya 0.0 Rp 1,218,477.00 Rp 0.00
04- Pemeliharaan Toko
2019 Mangg
TOKO/2019/04/1054 09- 600.004.005 B LGM 20 Bayar Biaya Listrik 0.0 Rp 435,049.00 Rp 0.00
04- Toko Green Bay
2019
TOKO/2019/04/1054 09- 200.001.001 B LGM 20 / 0.0 Rp 0.00 Rp 435,049.00

04-
2019
2019-04-30 11:49 Sicepat Ekspres 467 / 474
TOKO/2019/04/1092 10- 900.004.000 Harry Tampi [Biaya] PPh 4(2) 0.0 Rp 132,825.00 Rp 0.00
04-
2019
TOKO/2019/04/1092 10- 600.009.001 Harry Tampi Bayar Biaya 0.0 Rp 1,328,250.00 Rp 0.00
04- Pemeliharaan Drop
2019 Point
TOKO/2019/04/1092 10- 200.004.001 Harry Tampi [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 132,825.00
04-
2019
TOKO/2019/04/1092 10- 200.001.001 Harry Tampi / 0.0 Rp 0.00 Rp 1,328,250.00

04-
2019
TOKO/2019/04/1113 10- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 810,744.00

04- Surya/16090074
2019
04- Surya/16090074
2019

2019
2019
TOKO/2019/04/1126 10- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 1,139,222.00

04- Surya/16090074
2019

2019 o
04- Surya/16090074
2019

2019
2019
TOKO/2019/04/1190 10- 200.001.001 PT ROBBEN GRAHA / 0.0 Rp 0.00 Rp 180,000.00

04- MANDIRI
2019
TOKO/2019/04/1190 10- 600.009.001 PT ROBBEN GRAHA Bayar Biaya Rp 180,000.00 Rp 180,000.00 Rp 0.00
04- MANDIRI Pemeliharaan Toko
2019 Pasar
TOKO/2019/04/1190 10- 200.004.001 PT ROBBEN GRAHA [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 18,000.00
04- MANDIRI
2019
TOKO/2019/04/1190 10- 900.005.000 PT ROBBEN GRAHA PPn Masukan 10% Rp 18,000.00 Rp 18,000.00 Rp 0.00
04- MANDIRI
2019
TOKO/2019/04/1206 10- 900.005.000 PD. Pasar Jaya PPn Masukan 10% Rp 260,153.20 Rp 260,153.20 Rp 0.00
04-
2019
TOKO/2019/04/1206 10- 200.004.001 PD. Pasar Jaya [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 260,153.20
04-
2019
2019-04-30 11:49 Sicepat Ekspres 468 / 474
TOKO/2019/04/1206 10- 200.001.001 PD. Pasar Jaya / 0.0 Rp 0.00 Rp 2,601,532.00

04-
2019
TOKO/2019/04/1206 10- 600.006.001 PD. Pasar Jaya Bayar Biaya Sewa Rp 2,601,532.00 Rp 2,601,532.00 Rp 0.00
04- Toko Tanah Abang (
2019
TOKO/2019/04/1208 10- 600.006.001 PT ROBBEN GRAHA Bayar Biaya Sewa Rp 12,727,273.00 Rp 12,727,273.00 Rp 0.00
04- MANDIRI Toko Pasar Baru Ba
2019
TOKO/2019/04/1208 10- 200.001.001 PT ROBBEN GRAHA / 0.0 Rp 0.00 Rp 12,727,273.30

04- MANDIRI
2019
TOKO/2019/04/1208 10- 900.005.000 PT ROBBEN GRAHA PPn Masukan 10% Rp 1,272,727.30 Rp 1,272,727.30 Rp 0.00
04- MANDIRI
2019
TOKO/2019/04/1208 10- 200.004.001 PT ROBBEN GRAHA [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 1,272,727.00
04- MANDIRI
2019
04- Toko April - 2B
2019

04-
2019
TOKO/2019/04/1353 11- 200.001.001 Thamrin City / 0.0 Rp 0.00 Rp 1,405,280.00

04- (KSL03C031
2019
TOKO/2019/04/1353 11- 200.004.001 Thamrin City [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 140,528.00
04- (KSL03C031
2019
TOKO/2019/04/1353 11- 900.004.000 Thamrin City [Biaya] PPh 4(2) 0.0 Rp 140,528.00 Rp 0.00
04- (KSL03C031
2019
TOKO/2019/04/1353 11- 600.009.001 Thamrin City Bayar Biaya 0.0 Rp 1,405,280.00 Rp 0.00
04- (KSL03C031 Pemeliharaan Toko
2019 Thamr
TOKO/2019/04/1357 11- 200.004.001 POM Season City [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 72,566.60
04-
2019
TOKO/2019/04/1357 11- 200.001.001 POM Season City / 0.0 Rp 0.00 Rp 725,666.00

04-
2019
TOKO/2019/04/1357 11- 600.009.001 POM Season City Bayar Biaya 0.0 Rp 725,666.00 Rp 0.00
2019 Seaso
TOKO/2019/04/1357 11- 900.004.000 POM Season City [Biaya] PPh 4(2) 0.0 Rp 72,566.60 Rp 0.00
04-
2019
TOKO/2019/04/1483 12- 200.004.001 PT. Sumber Jaya [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 104,120.20
04- Kelola
2019
TOKO/2019/04/1483 12- 200.001.001 PT. Sumber Jaya / 0.0 Rp 0.00 Rp 1,041,202.00

04- Kelola
2019
TOKO/2019/04/1483 12- 600.009.001 PT. Sumber Jaya Bayar Biaya 0.0 Rp 1,041,202.00 Rp 0.00
04- Kelola Pemeliharaan Toko
2019 Pasar
2019-04-30 11:49 Sicepat Ekspres 469 / 474
TOKO/2019/04/1483 12- 900.004.000 PT. Sumber Jaya [Biaya] PPh 4(2) 0.0 Rp 104,120.20 Rp 0.00
04- Kelola
2019
TOKO/2019/04/1678 15- 600.004.005 Pasar Jaya Bayar Biaya Listrik 0.0 Rp 329,000.00 Rp 0.00
04- Toko Tanah Aban
2019
TOKO/2019/04/1678 15- 200.001.001 Pasar Jaya / 0.0 Rp 0.00 Rp 329,000.00

04-
2019
TOKO/2019/04/1683 15- 600.004.005 Pasar Jaya Bayar Biaya Listrik 0.0 Rp 329,000.00 Rp 0.00
04- Toko Tanah Aban
2019
TOKO/2019/04/1683 15- 200.001.001 Pasar Jaya / 0.0 Rp 0.00 Rp 329,000.00

04-
2019

04-
2019
04- Toko April - MG 3
2019
TOKO/2019/04/1709 15- 900.004.000 Perwita ITC Mall [Biaya] PPh 4(2) 0.0 Rp 87,772.50 Rp 0.00
04-
2019
TOKO/2019/04/1709 15- 200.004.001 Perwita ITC Mall [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 87,772.50
04-
2019
TOKO/2019/04/1709 15- 600.009.001 Perwita ITC Mall Bayar Biaya 0.0 Rp 877,725.00 Rp 0.00
2019 ITC K
TOKO/2019/04/1709 15- 200.001.001 Perwita ITC Mall / 0.0 Rp 0.00 Rp 877,725.00

04-
2019
TOKO/2019/04/1732 15- 600.006.001 PT. Perwita Bayar Biaya Sewa Rp 28,947,600.00 Rp 28,947,600.00 Rp 0.00
04- Margasakti Toko ITC Kuningan
2019
TOKO/2019/04/1732 15- 200.001.001 PT. Perwita / 0.0 Rp 0.00 Rp 28,947,600.00

04- Margasakti
2019
TOKO/2019/04/1732 15- 900.005.000 PT. Perwita PPn Masukan 10% Rp 2,894,760.00 Rp 2,894,760.00 Rp 0.00
04- Margasakti
2019
TOKO/2019/04/1732 15- 200.004.001 PT. Perwita [Hutang] PPh 4(2) 0.0 Rp 0.00 Rp 2,894,760.00
04- Margasakti
2019
TOKO/2019/04/1733 15- 200.001.001 PT. Aetra Air Jakarta / 0.0 Rp 0.00 Rp 49,929.00
04-
2019
TOKO/2019/04/1733 15- 800.005.000 PT. Aetra Air Jakarta [Biaya] Administrasi 0.0 Rp 3,500.00 Rp 0.00
04-
2019
TOKO/2019/04/1733 15- 600.004.006 PT. Aetra Air Jakarta Biaya Air PAM 0.0 Rp 46,429.00 Rp 0.00
04- 40012545 Drop Point
2019 M
TOKO/2019/04/1739 15- 800.005.000 PT. Aetra Air Jakarta [Biaya] Administrasi 0.0 Rp 3,500.00 Rp 0.00
04-
2019
2019-04-30 11:49 Sicepat Ekspres 470 / 474
TOKO/2019/04/1739 15- 600.004.006 PT. Aetra Air Jakarta Biaya Air PAM 0.0 Rp 117,658.00 Rp 0.00
04- 60006949 Drop Point
2019 H
TOKO/2019/04/1739 15- 200.001.001 PT. Aetra Air Jakarta / 0.0 Rp 0.00 Rp 121,158.00
04-
2019
TOKO/2019/04/2147 18- 600.004.006 Udi Yanto Jurumudi Biaya Air PAM Drop 0.0 Rp 57,950.00 Rp 0.00
04- Point Jurumudi (
2019
TOKO/2019/04/2147 18- 200.001.001 Udi Yanto Jurumudi / 0.0 Rp 0.00 Rp 323,758.00

04-
2019
TOKO/2019/04/2147 18- 600.004.005 Udi Yanto Jurumudi Biaya Listrik Drop 0.0 Rp 250,808.00 Rp 0.00
04- Point Jurumudi (
2019
TOKO/2019/04/2147 18- 800.005.000 Udi Yanto Jurumudi Biaya Administrasi 0.0 Rp 15,000.00 Rp 0.00
04-
2019
TOKO/2019/04/2183 18- 200.001.001 Yulia Damayanti / 0.0 Rp 0.00 Rp 2,250,000.00

04-
2019
TOKO/2019/04/2183 18- 600.004.003 Yulia Damayanti Biaya Parkir 0.0 Rp 2,250,000.00 Rp 0.00
04- Karyawan Toko ITC
2019 Roxy
04- Surya/16090074 Toko ITC Mangg
2019
TOKO/2019/04/2286 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 385,261.00

04- Surya/16090074
2019
TOKO/2019/04/2294 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 404,500.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Cit
2019
TOKO/2019/04/2298 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 404,500.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Tam
2019
TOKO/2019/04/2305 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 336,905.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Hib
2019
TOKO/2019/04/2310 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 312,420.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Cit
2019
TOKO/2019/04/2316 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 435,207.00

04- Surya/16090074
2019
2019-04-30 11:49 Sicepat Ekspres 471 / 474
04- Surya/16090074 Drop Point Jur
2019
04- Surya/16090074 Drop Point Tan
2019
TOKO/2019/04/2322 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 165,000.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Had
2019
TOKO/2019/04/2324 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 434,839.00

04- Surya/16090074
2019
TOKO/2019/04/2326 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 404,500.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Plu
2019
TOKO/2019/04/2338 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 276,936.00

04- Surya/16090074
2019
04- Surya/16090074 Drop Point Pej
2019
04- Surya/16090074 Drop Poiny Mit
2019
TOKO/2019/04/2341 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 165,000.00

04- Surya/16090074
2019
04- Surya/16090074 Toko ITC Roxy
2019
TOKO/2019/04/2346 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 220,000.00

04- Surya/16090074
2019
04- Surya/16090074 Toko ITC Cempa
2019
TOKO/2019/04/2348 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 220,000.00

04- Surya/16090074
2019
04- Surya/16090074 Toko ITC Kunin
2019
TOKO/2019/04/2349 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 220,000.00

04- Surya/16090074
2019
TOKO/2019/04/2415 22- 200.001.001 PLN / 0.0 Rp 0.00 Rp 718,058.00

04-
2019
TOKO/2019/04/2415 22- 600.004.005 PLN Bayar Biaya Listrik 0.0 Rp 715,058.00 Rp 0.00
04- Drop Point Mitr
2019
2019-04-30 11:49 Sicepat Ekspres 472 / 474
TOKO/2019/04/2415 22- 800.005.000 PLN [Biaya] Administrasi 0.0 Rp 3,000.00 Rp 0.00

04-
2019
TOKO/2019/04/2419 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 970,342.00

04- Surya/16090074
2019
TOKO/2019/04/2419 22- 800.005.000 Khendy [Biaya] Administrasi 0.0 Rp 6,000.00 Rp 0.00

04- Surya/16090074
2019
TOKO/2019/04/2419 22- 600.004.005 Khendy Bayar Biaya Listrik 0.0 Rp 964,342.00 Rp 0.00
04- Surya/16090074 Drop Point Plui
2019
04- Surya/16090074
2019
TOKO/2019/04/2420 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 1,450,169.00

04- Surya/16090074
2019
TOKO/2019/04/2420 22- 200.004.002 Khendy PPh 21 3% Exclude Rp -6,480.00 Rp 0.00 Rp 6,480.00

04- Surya/16090074 Tanpa NPWP
2019
04- Surya/16090074
2019
TOKO/2019/04/2420 22- 600.009.003 Khendy Biaya Ganti kampas Rp -216,000.00 Rp 216,000.00 Rp 0.00
04- Surya/16090074 rem (Motor Ko Yu
2019

2019 o

2019
TOKO/2019/04/2420 22- 600.004.001 Khendy Biaya Ops Bensin an 0.0 Rp 1,051,869.00 Rp 0.00
04- Surya/16090074 Khendy Surya,Yu
2019
TOKO/2019/04/2421 22- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 1,702,136.98

04- Surya/16090074
2019
TOKO/2019/04/2421 22- 200.004.003 Khendy PPh 23 2% Rp -11,230.02 Rp 0.00 Rp 11,230.02

04- Surya/16090074
2019
04- Surya/16090074 Khendy Surya,Ro
2019
04- Surya/16090074
2019

2019

2019 o
TOKO/2019/04/2421 22- 600.009.003 Khendy Biaya service Rp 561,501.00 Rp 561,501.00 Rp 0.00

04- Surya/16090074 (general check up)
2019 mo
2019-04-30 11:49 Sicepat Ekspres 473 / 474
04- Surya/16090074
2019
TOKO/2019/04/2613 23- 200.001.001 16050035/ Zakaria / 0.0 Rp 0.00 Rp 108,000.00

04-
2019
TOKO/2019/04/2613 23- 600.009.001 16050035/ Zakaria Bayar Biaya 0.0 Rp 108,000.00 Rp 0.00
04- Pemeliharaan Dan
2019 Perbai
TOKO/2019/04/2677 24- 200.001.001 Puspita Dewi / 0.0 Rp 0.00 Rp 905,300.00

04-
2019
TOKO/2019/04/2677 24- 111.003.002 Puspita Dewi Uang Titipan Kas 0.0 Rp 905,300.00 Rp 0.00
04- Toko (April) MG-4
2019
TOKO/2019/04/3181 27- 600.004.006 PAM Bayar Biaya Air PAM 0.0 Rp 96,329.00 Rp 0.00
04- No. ID Pelangga
2019
TOKO/2019/04/3181 27- 800.005.000 PAM [Biaya] Administrasi 0.0 Rp 3,500.00 Rp 0.00

04-
2019
TOKO/2019/04/3181 27- 200.001.001 PAM / 0.0 Rp 0.00 Rp 99,829.00

04-
2019
TOKO/2019/04/3401 30- 600.004.005 Khendy Bayar Biaya Listrik 0.0 Rp 4,016,000.00 Rp 0.00
04- Surya/16090074 (Token PLN) Tok
2019
TOKO/2019/04/3401 30- 200.001.001 Khendy / 0.0 Rp 0.00 Rp 4,584,000.00

04- Surya/16090074
2019
TOKO/2019/04/3401 30- 600.004.002 Khendy Bayar Biaya Pulsa 0.0 Rp 468,000.00 Rp 0.00
04- Surya/16090074 Karyawan Toko dan
2019
04- Surya/16090074 (April)
2019
Total Rp 319,561,295,273.41 Rp 319,561,295,273.
Tax Declaration
Base PPh -396,806,000.00 Base PPh 21

21 3% : 3%
PPh 21 3% -11,904,180.00 PPh 21 3%

:
: 307,632,705.40 PPn Masukan

10%
: 13,571,558.55 PPn Masukan

10% (include)
: -225,797,969.81 PPh 23 2%
: 1,105,929,238.00 Base PPn

Masukan 1%
: 11,059,292.38 PPn Masukan

1%
: 3,076,327,054.00 Base PPn

Masukan 10%
2019-04-30 11:49 Sicepat Ekspres 474 / 474
Tax Declaration
: -38,000.00 PPh 23 4%
: 745,168,835.00 Base PPH 21

2.5%(Sale)
: 18,629,220.88 PPH 21 2.5%

(Sale)
: 11,289,898,490.26 Base PPh 23

2%
: 950,000.00 Base PPh 23

4%
: 135,715,585.45 Base PPn

Masukan 10%
(include)
2019-04-30 11:49 Sicepat Ekspres 1 / 6
Sale/Purchase Journal
Chart of Accounts: Fiscal Year: Journal: Period:
Sicepat Ekspres 2019 Cash Back Journal 04/2019
Entries Sorted By: Target Moves:

Journal Entry Number All Posted Entries
CB/2019/04/3765 01-04- 112.001.000 C08 Cici Online Cashback Desember 2018 0.0 Rp 0.00 Rp 958,450.00
2019
CB/2019/04/3765 01-04- 400.001.000 C08 Cici Online Penambahan discount C08 Cici 0.0 Rp 958,450.00 Rp 0.00
2019 Online
CB/2019/04/3766 01-04- 112.001.000 Shipper Cashback Desember 2018 0.0 Rp 0.00 Rp 3,615,200.00
2019
CB/2019/04/3766 01-04- 400.001.000 Shipper Penambahan discount Shipper 0.0 Rp 3,615,200.00 Rp 0.00
2019 periode
CB/2019/04/3767 01-04- 400.001.000 Hopwee Penambahan discount Hopwee 0.0 Rp 577,200.00 Rp 0.00
2019 periode
CB/2019/04/3767 01-04- 112.001.000 Hopwee Cashback Januari 2019 0.0 Rp 0.00 Rp 577,200.00
2019
CB/2019/04/3768 02-04- 400.001.000 Rianis2ndstuff Penambahan discount 0.0 Rp 596,450.00 Rp 0.00

2019 Rianis2ndstuff
CB/2019/04/3768 02-04- 112.001.000 Rianis2ndstuff Cashback Januari 2019 0.0 Rp 0.00 Rp 596,450.00
2019
CB/2019/04/3769 02-04- 112.001.000 Rumah Ayu Cashback Januari 2019 0.0 Rp 0.00 Rp 1,340,800.00
2019 Indonesia
CB/2019/04/3769 02-04- 400.001.000 Rumah Ayu Penambahan discount Rumah 0.0 Rp 1,340,800.00 Rp 0.00
2019 Indonesia Ayu Indon
CB/2019/04/3770 02-04- 400.001.000 C10 Kizzie Kids Penambahan discount C10 Kizzie 0.0 Rp 8,781,000.00 Rp 0.00
2019 Kids
CB/2019/04/3770 02-04- 112.001.000 C10 Kizzie Kids Cashback November 2018 0.0 Rp 0.00 Rp 8,781,000.00
2019
CB/2019/04/3771 02-04- 112.001.000 Roxefello Cashback November 2018 0.0 Rp 0.00 Rp 1,557,050.00
2019
CB/2019/04/3771 02-04- 400.001.000 Roxefello Penambahan discount Roxefello 0.0 Rp 1,557,050.00 Rp 0.00
2019 perio
CB/2019/04/3772 04-04- 112.001.000 Cantiqueshopa Cashback November 2018 0.0 Rp 0.00 Rp 3,869,900.00
2019
CB/2019/04/3772 04-04- 400.001.000 Cantiqueshopa Penambahan discount 0.0 Rp 3,869,900.00 Rp 0.00

2019 Cantiqueshopa p
CB/2019/04/3773 04-04- 400.001.000 Geulis.id Penambahan discount Geulis.id 0.0 Rp 3,730,951.85 Rp 0.00
2019 perio
CB/2019/04/3773 04-04- 112.001.000 Geulis.id Cashback Januari 2019 0.0 Rp 0.00 Rp 3,730,951.85
2019
CB/2019/04/3774 05-04- 400.001.000 Jolizmarket Penambahan discount 0.0 Rp 1,543,650.00 Rp 0.00

2019 Jolizmarket per
2019-04-30 11:49 Sicepat Ekspres 2 / 6
CB/2019/04/3774 05-04- 112.001.000 Jolizmarket Cashback Januari 2019 0.0 Rp 0.00 Rp 1,543,650.00
2019
CB/2019/04/3775 05-04- 400.001.000 Gerai Hawa Penambahan discount Gerai 0.0 Rp 584,000.00 Rp 0.00
2019 Hawa peri
CB/2019/04/3775 05-04- 112.001.000 Gerai Hawa Cashback Januari 2019 0.0 Rp 0.00 Rp 584,000.00
2019
CB/2019/04/3776 05-04- 112.001.000 Ree Cashback November 2018 0.0 Rp 0.00 Rp 739,700.00
2019 Dermawellness
CB/2019/04/3776 05-04- 400.001.000 Ree Penambahan discount Ree 0.0 Rp 739,700.00 Rp 0.00
2019 Dermawellness Dermawellne
CB/2019/04/3777 05-04- 400.001.000 Xfs.id Penambahan discount Xfs.id 0.0 Rp 667,800.00 Rp 0.00
2019 periode
CB/2019/04/3777 05-04- 112.001.000 Xfs.id Cashback Januari 2019 0.0 Rp 0.00 Rp 667,800.00
2019
CB/2019/04/3778 05-04- 112.001.000 Positivewear Cashback Desember 2018 0.0 Rp 0.00 Rp 828,150.00
2019
CB/2019/04/3778 05-04- 400.001.000 Positivewear Penambahan discount 0.0 Rp 828,150.00 Rp 0.00

2019 Positivewear pe
CB/2019/04/3779 05-04- 112.001.000 C11 Metro Store Cashback Januari 2019 0.0 Rp 0.00 Rp 6,312,780.00
2019 11
CB/2019/04/3779 05-04- 400.001.000 C11 Metro Store Penambahan discount C11 0.0 Rp 6,312,780.00 Rp 0.00
2019 11 Metro Store
CB/2019/04/3780 05-04- 112.001.000 Cia Cia Live Cashback Januari 2019 0.0 Rp 0.00 Rp 1,356,350.00
2019
CB/2019/04/3780 05-04- 400.001.000 Cia Cia Live Penambahan discount Cia Cia 0.0 Rp 1,356,350.00 Rp 0.00
2019 Live pe
CB/2019/04/3781 05-04- 400.001.000 Almaniababy Penambahan discount 0.0 Rp 500,500.00 Rp 0.00

2019 Almaniababy per
CB/2019/04/3781 05-04- 112.001.000 Almaniababy Cashback Januari 2019 0.0 Rp 0.00 Rp 500,500.00
2019
CB/2019/04/3782 06-04- 112.001.000 Insurgent Club Cashback Desember 2018 0.0 Rp 0.00 Rp 520,600.00
2019
CB/2019/04/3782 06-04- 400.001.000 Insurgent Club Penambahan discount Insurgent 0.0 Rp 520,600.00 Rp 0.00
2019 Club
CB/2019/04/3783 06-04- 400.001.000 Dapurnesia Penambahan discount 0.0 Rp 577,250.00 Rp 0.00

2019 Dapurnesia peri
CB/2019/04/3783 06-04- 112.001.000 Dapurnesia Cashback Januari 2019 0.0 Rp 0.00 Rp 577,250.00
2019
CB/2019/04/3784 09-04- 400.001.000 Gitbeautycare Penambahan discount 0.0 Rp 4,819,600.00 Rp 0.00

2019 Gitbeautycare p
CB/2019/04/3784 09-04- 112.001.000 Gitbeautycare Cashback Januari 2019 0.0 Rp 0.00 Rp 4,819,600.00
2019
CB/2019/04/3785 09-04- 400.001.000 C16 G Fashion Penambahan discount C16 G 0.0 Rp 3,307,100.00 Rp 0.00
2019 Fashion p
CB/2019/04/3785 09-04- 112.001.000 C16 G Fashion Cashback Januari 2019 0.0 Rp 0.00 Rp 3,307,100.00
2019
2019-04-30 11:49 Sicepat Ekspres 3 / 6
CB/2019/04/3786 09-04- 400.001.000 C16 G Fashion Penambahan discount C16 G 0.0 Rp 3,292,050.00 Rp 0.00
2019 Fashion p
CB/2019/04/3786 09-04- 112.001.000 C16 G Fashion Cashback Desember 2018 0.0 Rp 0.00 Rp 3,292,050.00
2019
CB/2019/04/3787 02-04- 112.001.000 Griyasenja18 Cashback Januari 2019 0.0 Rp 0.00 Rp 729,400.00
2019
CB/2019/04/3787 02-04- 400.001.000 Griyasenja18 Penambahan discount 0.0 Rp 729,400.00 Rp 0.00

2019 Griyasenja18 pe
CB/2019/04/3788 09-04- 400.001.000 Griyasenja18 Penambahan discount 0.0 Rp 519,400.00 Rp 0.00

2019 Griyasenja18 pe
CB/2019/04/3788 09-04- 112.001.000 Griyasenja18 Cashback Desember 2018 0.0 Rp 0.00 Rp 519,400.00
2019
CB/2019/04/3789 09-04- 400.001.000 Chocho Penambahan discount Chocho 0.0 Rp 546,800.00 Rp 0.00
2019 periode
CB/2019/04/3789 09-04- 112.001.000 Chocho Cashback Januari 2019 0.0 Rp 0.00 Rp 546,800.00
2019
CB/2019/04/3790 09-04- 112.001.000 Chocho Cashback Desember 2018 0.0 Rp 0.00 Rp 5,338,025.00
2019
CB/2019/04/3790 09-04- 400.001.000 Chocho Penambahan discount Chocho 0.0 Rp 5,338,025.00 Rp 0.00
2019 periode
CB/2019/04/3791 10-04- 112.001.000 Summersaleshop Cashback Januari 2019 0.0 Rp 0.00 Rp 2,251,050.00
2019
CB/2019/04/3791 10-04- 400.001.000 Summersaleshop Penambahan discount 0.0 Rp 2,251,050.00 Rp 0.00

2019 Summersaleshop
CB/2019/04/3792 10-04- 112.001.000 Hi Jack Sandals Cashback Januari 2019 0.0 Rp 0.00 Rp 1,750,500.00
2019
CB/2019/04/3792 10-04- 400.001.000 Hi Jack Sandals Penambahan discount Hi Jack 0.0 Rp 1,750,500.00 Rp 0.00
2019 Sandals
CB/2019/04/3793 11-04- 112.001.000 Tancloth_id Cashback Januari 2019 0.0 Rp 0.00 Rp 741,450.00
2019
CB/2019/04/3793 11-04- 400.001.000 Tancloth_id Penambahan discount 0.0 Rp 741,450.00 Rp 0.00

2019 Tancloth_id per
CB/2019/04/3794 12-04- 400.001.000 Jarigadget Penambahan discount Jarigadget 0.0 Rp 847,250.00 Rp 0.00
2019 peri
CB/2019/04/3794 12-04- 112.001.000 Jarigadget Cashback Januari 2019 0.0 Rp 0.00 Rp 847,250.00
2019
CB/2019/04/3795 12-04- 112.001.000 Ideku Handmade Cashback Desember 2018 0.0 Rp 0.00 Rp 587,200.00
2019
CB/2019/04/3795 12-04- 400.001.000 Ideku Handmade Penambahan discount Ideku 0.0 Rp 587,200.00 Rp 0.00
2019 Handmade
CB/2019/04/3796 13-04- 400.001.000 Clarishopkleding Penambahan discount 0.0 Rp 514,650.00 Rp 0.00

2019 Clarishopkledin
CB/2019/04/3796 13-04- 112.001.000 Clarishopkleding Cashback Januari 2019 0.0 Rp 0.00 Rp 514,650.00
2019
CB/2019/04/3797 13-04- 112.001.000 Clarishopkleding Cashback Desember 2018 0.0 Rp 0.00 Rp 522,000.00
2019
2019-04-30 11:49 Sicepat Ekspres 4 / 6
CB/2019/04/3797 13-04- 400.001.000 Clarishopkleding Penambahan discount 0.0 Rp 522,000.00 Rp 0.00

2019 Clarishopkledin
CB/2019/04/3798 13-04- 112.001.000 Frego Cashback Januari 2019 0.0 Rp 0.00 Rp 2,533,850.00
2019
CB/2019/04/3798 13-04- 400.001.000 Frego Penambahan discount Frego 0.0 Rp 2,533,850.00 Rp 0.00
2019 periode 2
CB/2019/04/3799 13-04- 400.001.000 Frego Penambahan discount Frego 0.0 Rp 1,543,800.00 Rp 0.00
2019 periode 2
CB/2019/04/3799 13-04- 112.001.000 Frego Cashback Desember 2018 0.0 Rp 0.00 Rp 1,543,800.00
2019
CB/2019/04/3800 15-04- 112.001.000 Erigo Kng Cashback Oktober 2018 0.0 Rp 0.00 Rp 3,197,550.00
2019
CB/2019/04/3800 15-04- 400.001.000 Erigo Kng Penambahan discount Erigo Kng 0.0 Rp 3,197,550.00 Rp 0.00
2019 perio
CB/2019/04/3801 15-04- 400.001.000 Ideku Handmade Penambahan discount Ideku 0.0 Rp 558,800.00 Rp 0.00
2019 Handmade
CB/2019/04/3801 15-04- 112.001.000 Ideku Handmade Cashback Oktober 2018 0.0 Rp 0.00 Rp 558,800.00
2019
CB/2019/04/3802 15-04- 112.001.000 Zytadeliaofficial Cashback Januari 2019 0.0 Rp 0.00 Rp 1,020,800.00
2019
CB/2019/04/3802 15-04- 400.001.000 Zytadeliaofficial Penambahan discount 0.0 Rp 1,020,800.00 Rp 0.00

2019 Zytadeliaoffici
CB/2019/04/3803 16-04- 112.001.000 Fapsjeans & Cashback Mei 2018 0.0 Rp 0.00 Rp 944,800.00
2019 Fapsoutf
CB/2019/04/3803 16-04- 400.001.000 Fapsjeans & Penambahan discount Fapsjeans 0.0 Rp 944,800.00 Rp 0.00
2019 Fapsoutf & Fap
CB/2019/04/3804 16-04- 400.001.000 Hellolilo Penambahan discount Hellolilo 0.0 Rp 2,050,950.00 Rp 0.00
2019 perio
CB/2019/04/3804 16-04- 112.001.000 Hellolilo Cashback Januari 2019 0.0 Rp 0.00 Rp 2,050,950.00
2019
CB/2019/04/3805 18-04- 400.001.000 Greenlabelhijab Penambahan discount 0.0 Rp 677,750.00 Rp 0.00

2019 Greenlabelhijab
CB/2019/04/3805 18-04- 112.001.000 Greenlabelhijab Cashback November 2018 0.0 Rp 0.00 Rp 677,750.00
2019
CB/2019/04/3806 22-04- 400.001.000 Org789_kaya Penambahan discount 0.0 Rp 663,000.00 Rp 0.00

2019 Org789_kaya per
CB/2019/04/3806 22-04- 112.001.000 Org789_kaya Cashback Januari 2019 0.0 Rp 0.00 Rp 663,000.00
2019
CB/2019/04/3807 22-04- 112.001.000 Pt. Vitapharm Cashback Desember 2018 0.0 Rp 0.00 Rp 3,006,250.00
2019
CB/2019/04/3807 22-04- 400.001.000 Pt. Vitapharm Penambahan discount Pt. 0.0 Rp 3,006,250.00 Rp 0.00
2019 Vitapharm p
CB/2019/04/3808 23-04- 400.001.000 Giantcase_id Penambahan discount 0.0 Rp 1,597,800.00 Rp 0.00

2019 Giantcase_id pe
CB/2019/04/3808 23-04- 112.001.000 Giantcase_id Cashback Januari 2019 0.0 Rp 0.00 Rp 1,597,800.00
2019
2019-04-30 11:49 Sicepat Ekspres 5 / 6
CB/2019/04/3809 23-04- 112.001.000 Casual Addicted Cashback Januari 2019 0.0 Rp 0.00 Rp 1,796,500.00
2019
CB/2019/04/3809 23-04- 400.001.000 Casual Addicted Penambahan discount Casual 0.0 Rp 1,796,500.00 Rp 0.00
2019 Addicted
CB/2019/04/3810 21-04- 112.001.000 Titipbelijkt Shop Cashback November 2018 0.0 Rp 0.00 Rp 553,840.00
2019
CB/2019/04/3810 21-04- 400.001.000 Titipbelijkt Shop Penambahan discount 0.0 Rp 553,840.00 Rp 0.00
2019 Titipbelijkt Sh
CB/2019/04/3811 23-04- 400.001.000 Kamila.wardrobe Penambahan discount 0.0 Rp 1,928,050.00 Rp 0.00

2019 Kamila.wardrobe
CB/2019/04/3811 23-04- 112.001.000 Kamila.wardrobe Cashback Januari 2019 0.0 Rp 0.00 Rp 1,928,050.00
2019
CB/2019/04/3812 23-04- 400.001.000 C11luckyshopper Penambahan discount 0.0 Rp 1,601,700.00 Rp 0.00

2019 Id C11luckyshopper
CB/2019/04/3812 23-04- 112.001.000 C11luckyshopper Cashback Januari 2019 0.0 Rp 0.00 Rp 1,601,700.00
2019 Id
CB/2019/04/3813 25-04- 112.001.000 9 To 9 Online Cashback November 2018 0.0 Rp 0.00 Rp 1,411,750.00
2019
CB/2019/04/3813 25-04- 400.001.000 9 To 9 Online Penambahan discount 9 To 9 0.0 Rp 1,411,750.00 Rp 0.00

2019 Online p
CB/2019/04/3814 25-04- 112.001.000 9 To 9 Online Cashback Januari 2019 0.0 Rp 0.00 Rp 2,078,820.00
2019
CB/2019/04/3814 25-04- 400.001.000 9 To 9 Online Penambahan discount 9 To 9 0.0 Rp 2,078,820.00 Rp 0.00

2019 Online p
CB/2019/04/3815 26-04- 400.001.000 Grosirbajuremaja Penambahan discount 0.0 Rp 709,350.00 Rp 0.00

2019 Grosirbajuremaj
CB/2019/04/3815 26-04- 112.001.000 Grosirbajuremaja Cashback November 2018 0.0 Rp 0.00 Rp 709,350.00
2019
CB/2019/04/3816 26-04- 112.001.000 Grosirbajuremaja Cashback Desember 2018 0.0 Rp 0.00 Rp 553,000.00
2019
CB/2019/04/3816 26-04- 400.001.000 Grosirbajuremaja Penambahan discount 0.0 Rp 553,000.00 Rp 0.00

2019 Grosirbajuremaj
CB/2019/04/3817 26-04- 400.001.000 L By Laudya Penambahan discount L By 0.0 Rp 2,309,450.00 Rp 0.00

2019 Cynthia Laudya Cyn
CB/2019/04/3817 26-04- 112.001.000 L By Laudya Cashback Januari 2019 0.0 Rp 0.00 Rp 2,309,450.00
2019 Cynthia
CB/2019/04/3818 29-04- 112.001.000 Beautecastle Cashback Januari 2019 0.0 Rp 0.00 Rp 827,600.00
2019
CB/2019/04/3818 29-04- 400.001.000 Beautecastle Penambahan discount 0.0 Rp 827,600.00 Rp 0.00

2019 Beautecastle pe
CB/2019/04/3819 29-04- 112.001.000 C08 Vision Cashback Desember 2018 0.0 Rp 0.00 Rp 3,726,300.00
2019 Multicom
CB/2019/04/3819 29-04- 400.001.000 C08 Vision Penambahan discount C08 0.0 Rp 3,726,300.00 Rp 0.00
2019 Multicom Vision Mult
CB/2019/04/3820 29-04- 112.001.000 Herbalindo_id Cashback Januari 2019 0.0 Rp 0.00 Rp 2,072,300.00
2019
2019-04-30 11:49 Sicepat Ekspres 6 / 6
CB/2019/04/3820 29-04- 400.001.000 Herbalindo_id Penambahan discount 0.0 Rp 2,072,300.00 Rp 0.00

2019 Herbalindo_id p
CB/2019/04/3821 27-04- 112.001.000 Hoi Polloy Cashback Desember 2018 0.0 Rp 0.00 Rp 590,400.00
2019
CB/2019/04/3821 27-04- 400.001.000 Hoi Polloy Penambahan discount Hoi Polloy 0.0 Rp 590,400.00 Rp 0.00
2019 peri
Total Rp 102,378,666.85 Rp 102,378,666.85
Tax Declaration

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2019-04-30 11:49 Sicepat Ekspres 1 / 474

Entries Sorted By: Target Moves:

Move Date Account Partner Label Tax Debit Credit

ACCD/2019/04/0790 08- 200.001.001 PT. Solusitama Integrit / 0.0 Rp 0.00 Rp 16,206,000.00

ACCD/2019/04/0912 08- 200.001.001 PT Solusi Dwi Satya / 0.0 Rp 0.00 Rp 4,320,000.00

ACCD/2019/04/0925 09- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 1,612,769,281.00

ACCD/2019/04/0925 09- 800.002.000 PT Solusitama [Biaya] Administrasi 0.0 Rp 25,000.00 Rp 0.00

ACCD/2019/04/0925 09- 800.005.000 PT Solusitama [Biaya] Administrasi 0.0 Rp 35,000.00 Rp 0.00

ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 23,761,743.00 Rp 0.00

Move Date Account Partner Label Tax Debit Credit

ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 53,887.00 Rp 0.00

ACCD/2019/04/0925 09- 200.004.002 PT Solusitama [Hutang] Pph 21 0.0 Rp 218,517,554.00 Rp 0.00

ACCD/2019/04/0925 09- 200.004.004 PT Solusitama [Hutang] 25 YMH 0.0 Rp 162,646,625.00 Rp 0.00

ACCD/2019/04/0925 09- 200.004.003 PT Solusitama [Hutang] 23 YMH 0.0 Rp 454,056,018.00 Rp 0.00

ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 380,000.00 Rp 0.00

ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 64,000.00 Rp 0.00

ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 526,000.00 Rp 0.00

ACCD/2019/04/1291 11- 200.001.001 DINIATI / 0.0 Rp 0.00 Rp 1,392,000.00

ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 334,000.00 Rp 0.00

ACCD/2019/04/1291 11- 600.003.007 DINIATI [Biaya] Lemburan 0.0 Rp 88,000.00 Rp 0.00

ACCD/2019/04/1298 11- 200.004.003 KAP Tanudiredja, PPh 23 2% Rp -2,489,000.00 Rp 0.00 Rp 2,489,000.00

ACCD/2019/04/1298 11- 200.001.001 KAP Tanudiredja, / 0.0 Rp 0.00 Rp 134,406,000.00

ACCD/2019/04/2375 22- 200.001.001 Giliman Christupa / 0.0 Rp 0.00 Rp 4,900,000.00

ACCD/2019/04/2792 23- 800.005.000 PT Solusitama [Biaya] Administrasi 0.0 Rp 10,000.00 Rp 0.00

Move Date Account Partner Label Tax Debit Credit

ACCD/2019/04/2792 23- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 50,017,291.00

ACCD/2019/04/2792 23- 200.004.005 PT Solusitama [Hutang] HUTANG 0.0 Rp 18,007,291.00 Rp 0.00

ACCD/2019/04/3207 29- 200.001.001 PT Solusitama / 0.0 Rp 0.00 Rp 477,652,663.00

ACCD/2019/04/3207 29- 800.005.000 PT Solusitama [Biaya] Administrasi 0.0 Rp 10,000.00 Rp 0.00

COLD/2019/04/0018 01- 200.001.001 Katrinas Epicerie / 0.0 Rp 0.00 Rp 9,686,000.00

COLD/2019/04/0031 01- 112.001.000 Sinarberkah Refund Kelebihan 0.0 Rp 478,800.00 Rp 0.00

COLD/2019/04/0031 01- 200.001.001 Sinarberkah / 0.0 Rp 0.00 Rp 478,800.00

COLD/2019/04/0041 01- 200.001.001 Miss Online Shop / 0.0 Rp 0.00 Rp 256,600.00

COLD/2019/04/0304 02- 200.001.001 C11 Joyjus / 0.0 Rp 0.00 Rp 19,814,400.00

COLD/2019/04/0488 04- 200.001.001 Silvia Susanti Hoviani / 0.0 Rp 0.00 Rp 796,000.00

COLD/2019/04/0681 05- 600.003.007 Rennita Lemburan harian 0.0 Rp 1,002,000.00 Rp 0.00

COLD/2019/04/0681 05- 200.001.001 Rennita / 0.0 Rp 0.00 Rp 1,002,000.00

COLD/2019/04/0682 05- 200.001.001 Yeni Nasutiyani / 0.0 Rp 0.00 Rp 150,000.00

Move Date Account Partner Label Tax Debit Credit

COLD/2019/04/0876 08- 600.001.001 Tokopedia Promo Logistic 0.0 Rp 971,237,794.00 Rp 0.00

COLD/2019/04/0876 08- 800.002.000 Tokopedia [Biaya] Administrasi 0.0 Rp 25,000.00 Rp 0.00

COLD/2019/04/0876 08- 200.004.003 Tokopedia PPh 23 2% Rp -28,157,785.20 Rp 0.00 Rp 28,157,785.20

COLD/2019/04/0876 08- 200.001.001 Tokopedia / 0.0 Rp 0.00 Rp 2,491,783,194.80

COLD/2019/04/0881 08- 200.004.003 PT. Bukalapak.com PPh 23 2% Rp -2,562,411.34 Rp 0.00 Rp 2,562,411.34

COLD/2019/04/0881 08- 200.001.001 PT. Bukalapak.com / 0.0 Rp 0.00 Rp 138,370,212.36

COLD/2019/04/1103 10- 200.001.001 Dara Kosmetik / 0.0 Rp 0.00 Rp 2,209,700.00

Move Date Account Partner Label Tax Debit Credit

COLD/2019/04/1246 11- 200.001.001 Madame Lashes / 0.0 Rp 0.00 Rp 36,000,000.00

COLD/2019/04/1252 11- 200.001.001 Andre Gunawan / 0.0 Rp 0.00 Rp 192,000.00

COLD/2019/04/1278 11- 200.001.001 Fashion Gallery / 0.0 Rp 0.00 Rp 4,720,000.00

COLD/2019/04/1769 15- 200.001.001 Bank BCA 8989 / 0.0 Rp 0.00 Rp 3,336,547.00

COLD/2019/04/1983 16- 200.001.001 Rehobot Literature / 0.0 Rp 0.00 Rp 1,120,990.00

COLD/2019/04/1988 16- 200.001.001 Pt Afi Tour / 0.0 Rp 0.00 Rp 8,060,795.00

Move Date Account Partner Label Tax Debit Credit

COLD/2019/04/1996 16- 200.001.001 Cv Elite Center Dpk / 0.0 Rp 0.00 Rp 373,815.00

COLD/2019/04/2205 18- 200.001.001 Acsi (asa Cemerlang / 0.0 Rp 0.00 Rp 123,360.00

COLD/2019/04/2417 22- 600.003.007 Rennita Lemburan 7 0.0 Rp 1,480,000.00 Rp 0.00

COLD/2019/04/2417 22- 200.001.001 Rennita / 0.0 Rp 0.00 Rp 1,480,000.00

COLD/2019/04/2632 23- 200.001.001 Audrey Collection / 0.0 Rp 0.00 Rp 2,000,000.00

Move Date Account Partner Label Tax Debit Credit

COLD/2019/04/2868 24- 200.001.001 Hanzo Fight Gear / 0.0 Rp 0.00 Rp 707,300.00

COLD/2019/04/3080 26- 200.001.001 Microzide / 0.0 Rp 0.00 Rp 3,000,000.00

COLD/2019/04/3080 26- 112.001.000 Microzide Refund Kesalahan 0.0 Rp 3,000,000.00 Rp 0.00