1 PT.

ARTHA MOTOR ###

010.003-22.06381071 11-02-2022 6,000,000.00 600,000.00
LESTARI

2
PT. SUPER SETIA SAGITA ###
010.003-22.06381054 03-02-2022 300,205.00 30,020.00

3 PT. SUPER SETIA SAGITA ###

010.003-22.06381055 07-02-2022 272,386.00 27,238.00
4 PT. SUPER SETIA SAGITA ###
010.003-22.06381073 10-02-2022 328,023.00 32,802.00
5 PT. SUPER SETIA SAGITA ###
010.003-22.06381074 14-02-2022 272,386.00 27,238.00
6 PT. SMARCO MANDIRI ###
010.003-22.06381052 05-02-2022 311,410.00 31,141.00
SUKSES

7
PT. SMARCO MANDIRI SUKSES ###
010.003-22.06381053 08-02-2022 332,274.00 33,227.00

8
PT. SMARCO MANDIRI SUKSES ###
010.003-22.06381078 12-02-2022 288,228.00 28,822.00

9
PT. SMARCO MANDIRI SUKSES ###
010.003-22.06381079 15-02-2022 332,274.00 33,227.00

10
PT. MIDI UTAMA INDONESIA, ###
010.003-22.06381072 10-02-2022 18,255,689.00 1,825,568.00
TBK
11
PT. MIDI UTAMA INDONESIA, ###
010.003-22.06381082 15-02-2022 16,752,279.00 1,675,227.00
TBK
12
PT. INDOMARCO PRISMATAMA ###
010.003-22.06381049 10-02-2022 22,092,075.00 2,209,207.00

13
PT. TAHTA SUKSES ABADI ###
010.003-22.06381056 04-02-2022 274,704.00 27,470.00

14 PT. TAHTA SUKSES ABADI ###

010.003-22.06381057 08-02-2022 294,795.00 29,480.00
15 PT. TAHTA SUKSES ABADI ###
010.003-22.06381084 11-02-2022 271,227.00 27,122.00
16 PT. TAHTA SUKSES ABADI ###
010.003-22.06381085 15-02-2022 240,704.00 24,070.00
17 PT. METRO MAKMUR ###
010.003-22.06381050 03-02-2022 283,593.00 28,359.00
JAYA

18
PT. METRO MAKMUR JAYA ###
010.003-22.06381051 07-02-2022 292,863.00 29,286.00

19
PT. METRO MAKMUR JAYA ###
010.003-22.06381075 10-02-2022 283,593.00 28,359.00

20
PT. METRO MAKMUR JAYA ###
010.003-22.06381077 14-02-2022 292,863.00 29,286.00

21
PT. METRO MAKMUR JAYA ###
010.003-22.06381091 17-02-2022 283,593.00 28,359.00

22
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381062 04-02-2022 261,630.00 26,163.00
BERSAMA
23
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381063 08-02-2022 275,018.00 27,501.00
BERSAMA
24
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381105 11-02-2022 261,630.00 26,163.00
BERSAMA
25
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381106 15-02-2022 275,018.00 27,501.00
BERSAMA
26
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381107 18-02-2022 261,630.00 26,163.00
BERSAMA
27
PT. PASAR SWALAYAN MAJU ###
010.003-22.06381108 22-02-2022 275,018.00 27,501.00
BERSAMA
69,665,108 6,966,500
 6,600,000

330,225

299,624
360,825
299,624
342,551

365,501

317,050

365,501

20,081,257

18,427,506

24,301,282

302,174

324,275
298,349
264,774
311,952

322,149

311,952

322,149

311,952

287,793

302,519

287,793

302,519

287,793

302,519

76,631,608
28 PT. PASAR SWALAYAN 010.003-22.06381125 25-02-2022 261,630.00 26,163.00 287,793
015902174123000

MAJU BERSAMA
PT. KARYA SUKSES USAHA 010.003-22.06381066 04-02-2022 182,835.00 18,283.00 201,118
024741738122000

29
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381067 07-02-2022 215,348.00 21,534.00 236,882
024741738122000

30
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381109 11-02-2022 182,835.00 18,283.00 201,118
024741738122000

31
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381110 14-02-2022 215,348.00 21,534.00 236,882
024741738122000

32
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381111 18-02-2022 182,835.00 18,283.00 201,118
024741738122000

33
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381112 21-02-2022 215,348.00 21,534.00 236,882
024741738122000

34
MANDIRI
PT. KARYA SUKSES USAHA 010.003-22.06381122 25-02-2022 182,835.00 18,283.00 201,118
024741738122000

35
MANDIRI
CV. MANDIRI EXPRESS MART 010.003-22.06381048 02-02-2022 149,910.00 14,991.00 164,901
763272168124000

36

CV. MANDIRI EXPRESS MART 010.003-22.06381068 05-02-2022 175,023.00 17,502.00 192,525

763272168124000

37

CV. MANDIRI EXPRESS MART 010.003-22.06381080 09-02-2022 149,910.00 14,991.00 164,901

763272168124000

38

CV. MANDIRI EXPRESS MART 010.003-22.06381083 12-02-2022 156,478.00 15,647.00 172,125

763272168124000

39

CV. MANDIRI EXPRESS MART 010.003-22.06381096 16-02-2022 149,910.00 14,991.00 164,901

763272168124000

40

CV. MANDIRI EXPRESS MART 010.003-22.06381097 19-02-2022 175,023.00 17,502.00 192,525

763272168124000

41

CV. MANDIRI EXPRESS MART 010.003-22.06381126 23-02-2022 149,910.00 14,991.00 164,901

763272168124000

42

CV. MANDIRI EXPRESS MART 010.003-22.06381137 26-02-2022 175,023.00 17,502.00 192,525

763272168124000

43

PT. PASAR SWALAYAN MAJU 010.003-22.06381064 04-02-2022 242,888.00 24,288.00 267,176

015902174123000

44
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381065 08-02-2022 211,140.00 21,114.00 232,254
015902174123000

45
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381101 11-02-2022 242,888.00 24,288.00 267,176
015902174123000

46
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381102 15-02-2022 211,140.00 21,114.00 232,254
015902174123000

47
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381103 18-02-2022 242,888.00 24,288.00 267,176
015902174123000

48
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381104 22-02-2022 211,140.00 21,114.00 232,254
015902174123000

49
BERSAMA
PT. PASAR SWALAYAN MAJU 010.003-22.06381123 25-02-2022 242,888.00 24,288.00 267,176
015902174123000

50
BERSAMA
PT. PRIMA SAHABAT MITRA 010.003-22.06381069 07-02-2022 168,683.00 16,868.00 185,551
018801506112000

51
BERSAMA
PT. PRIMA SAHABAT MITRA 010.003-22.06381113 14-02-2022 168,683.00 16,868.00 185,551
018801506112000

52
BERSAMA
4,862,539 486,244 5,348,783
53 PT. PRIMA SAHABAT 010.003-22.06381114 21-02-2022 168,683.00 16,868.00 185,551
018801506112000

MITRA BERSAMA
PT. TAHTA SUKSES ABADI 010.003-22.06381086 18-02-2022 214,818.00 21,481.00 236,299
760399014121000

54

55 PT. TAHTA SUKSES ABADI 010.003-22.06381100 22-02-2022 182,750.00 18,274.00 201,024

760399014121000

56 PT. TAHTA SUKSES ABADI 010.003-22.06381124 25-02-2022 245,341.00 24,533.00 269,874

760399014121000

57 PT. SUPER SETIA SAGITA 010.003-22.06381076 17-02-2022 300,205.00 30,020.00 330,225

015170863124000

58 PT. SUPER SETIA SAGITA 010.003-22.06381099 21-02-2022 272,386.00 27,238.00 299,624

015170863124000

59 PT. SUPER SETIA SAGITA 010.003-22.06381115 24-02-2022 328,023.00 32,802.00 360,825

015170863124000

60 PT. SMARCO MANDIRI 010.003-22.06381087 19-02-2022 311,410.00 31,141.00 342,551

706832334124000

SUKSES
PT. SMARCO MANDIRI SUKSES 010.003-22.06381131 22-02-2022 332,274.00 33,227.00 365,501
706832334124000

61

PT. SMARCO MANDIRI SUKSES 010.003-22.06381136 26-02-2022 311,410.00 31,141.00 342,551

706832334124000

62

PT. METRO MAKMUR JAYA 010.003-22.06381092 21-02-2022 292,863.00 29,286.00 322,149

806122271121000

63

PT. METRO MAKMUR JAYA 010.003-22.06381129 24-02-2022 283,593.00 28,359.00 311,952

806122271121000

64

PT. JAYA ANUGERAH SUKSES 010.003-22.06381058 04-02-2022 244,182.00 24,418.00 268,600

025004326124000

65
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381061 08-02-2022 261,181.00 26,118.00 287,299
025004326124000

66
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381088 11-02-2022 244,182.00 24,418.00 268,600
025004326124000

67
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381089 15-02-2022 261,181.00 26,118.00 287,299
025004326124000

68
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381090 18-02-2022 244,182.00 24,418.00 268,600
025004326124000

69
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381098 22-02-2022 261,181.00 26,118.00 287,299
025004326124000

70
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381127 25-02-2022 244,182.00 24,418.00 268,600
025004326124000

71
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381059 05-02-2022 253,454.00 25,345.00 278,799
025004326124000

72
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381060 09-02-2022 250,362.00 25,036.00 275,398
025004326124000

73
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381093 12-02-2022 225,636.00 22,563.00 248,199
025004326124000

74
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381094 16-02-2022 244,953.00 24,495.00 269,448
025004326124000

75
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381095 19-02-2022 248,045.00 24,804.00 272,849
025004326124000

76
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381133 23-02-2022 250,362.00 25,036.00 275,398
025004326124000

77
ABADI
PT. JAYA ANUGERAH SUKSES 010.003-22.06381142 26-02-2022 253,454.00 25,345.00 278,799
025004326124000

78
ABADI
PT. JAYA ANUGERAH 010.003-22.06381143 02-02-2022 250,362.00 25,036.00 275,398
025004326124000

79

6,980,655 698,056 7,678,711

 SUKSES ABADI
80 PT. KEI JAYA SENTOSA 434568093121000

010.003-22.06381130 28-02-2022 612,273.00 61,227.00

81 PT. CENTRAL ENERGI 010.003-22.06381132 28-02-2022 0.00 0.00

743956260124001

INDONESIA
PT. MIDI UTAMA INDONESIA, 010.003-22.06381147 28-02-2022 2,577,273.00 257,727.00
026729277054000

82 TBK

PT. USAHA PRIMA NUSANTARA 010.003-22.06381138 28-02-2022 989,091.00 98,909.00

705643641111000

83

PT. USAHA PRIMA NUSANTARA 010.003-22.06381128 28-02-2022 12,572,271.00 1,257,227.00

705643641111000

84

PT. USAHA PRIMA NUSANTARA 010.003-22.06381141 28-02-2022 3,153,408.00 315,340.00

705643641111000

85

PT. CENTRAL ENERGI 011.003-22.06381132 01-03-2022 1,386,818.00 138,681.00

743956260124001

86 INDONESIA

PT. INDOMARCO PRISMATAMA 010.003-22.06381153 28-02-2022 5,236,640.00 523,664.00

013379946092000

87

#NIK#NAMA#H MART 010.003-22.06381197 28-02-2022 685,000.00 68,500.00

000000000000000

88

89 #NIK#NAMA#BINA 010.003-22.06381198 28-02-2022 920,000.00 92,000.00

000000000000000

90 #NIK#NAMA#VIGO 010.003-22.06381199 28-02-2022 1,035,000.00 103,500.00

000000000000000

91 #NIK#NAMA#RS IMELDA 010.003-22.06381200 28-02-2022 1,530,000.00 153,000.00

000000000000000

92 #NIK#NAMA#DIAMOND 010.003-22.06381201 28-02-2022 2,830,000.00 283,000.00

000000000000000

JOHOR
#NIK#NAMA#DIAMOND BUMI 010.003-22.06381202 28-02-2022 1,330,000.00 133,000.00
000000000000000

93
ASRI
34,857,774.00 3,485,775.00

PT. INDOMARCO PRISMATAMA MDN.2022.00012468 01-02-2022 -64,087.00 -6,409.00

013379946092000

94

PT. INDOMARCO PRISMATAMA MDN.2022.00012469 01-02-2022 -16,364.00 -1,636.00

013379946092000

95

PT. INDOMARCO PRISMATAMA MDN.2022.00012470 01-02-2022 -66,131.00 -6,613.00

013379946092000

96

PT. INDOMARCO PRISMATAMA MDN.2022.00012471 01-02-2022 -105,675.00 -10,568.00

013379946092000

97

PT. INDOMARCO PRISMATAMA MDN.2022.00012477 01-02-2022 -66,472.00 -6,648.00

013379946092000

98

PT. INDOMARCO PRISMATAMA MDN.2022.00012478 01-02-2022 -211,695.00 -21,170.00

013379946092000

99

PT. INDOMARCO PRISMATAMA MDN.2022.00012485 01-02-2022 -117,607.00 -11,761.00

013379946092000

100

PT. INDOMARCO PRISMATAMA MDN.2022.00012486 01-02-2022 -226,690.00 -22,669.00

013379946092000

101

PT. INDOMARCO PRISMATAMA MDN.2022.00012487 01-02-2022 -85,218.00 -8,523.00

013379946092000

102

PT. INDOMARCO PRISMATAMA MDN.2022.00012488 01-02-2022 -77,041.00 -7,706.00

013379946092000

103

PT. INDOMARCO PRISMATAMA MDN.2022.00012489 01-02-2022 -94,771.00 -9,478.00

013379946092000

104

PT. INDOMARCO MDN.2022.00012555 01-02-2022 -51,472.00 -5,146.00

013379946092000

105
(1,183,223) (118,327)
 673,500

2,835,000

1,088,000

13,829,498

3,468,748

010.003-22.06381132
1,525,499

5,760,304

753,500

1,012,000
1,138,500
1,683,000

3,113,000

1,463,000
38,343,549

010.003-22.06381045
(70,496)

010.003-22.06381045
(18,000)

010.003-22.06381045
(72,744)

010.003-22.06381045
(116,243)

010.003-22.06381045
(73,120)

010.003-22.06381045
(232,865)

010.003-22.06381045
(129,368)

010.003-22.06381045
(249,359)

010.003-22.06381045
(93,741)

010.003-22.06381045
(84,747)

010.003-22.06381045
(104,249)

010.003-22.06381045
(56,618)
(1,301,550)
 PRISMATAMA
PT. INDOMARCO PRISMATAMA
106 013379946092000 MDN.2022.00012556
107
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012557

108
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012558

109
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012559

110
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012560

111
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012579

112
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012580

113
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012581

114
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012582

115
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012583

116
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012593

117
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012600

118
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012601

119
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012602

120
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012619

121
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012620

122
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012621

123
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012623

124
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012625

125
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012626

126
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012627

127
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012628

128
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012629

129
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015227

130
PT. INDOMARCO 013379946092000 MDN.2022.00015235
01-02-2022 -20,452.00 -2,045.00 -22497.00
01-02-2022 -58,291.00 -5,828.00
-64119.00
01-02-2022 -173,169.00 -17,318.00
-190487.00
01-02-2022 -90,332.00 -9,033.00
-99365.00
01-02-2022 -49,425.00 -4,941.00
-54366.00
01-02-2022 -22,157.00 -2,216.00
-24373.00
01-02-2022 -20,114.00 -2,012.00
-22126.00
01-02-2022 -76,364.00 -7,636.00
-84000.00
01-02-2022 -94,770.00 -9,478.00
-104248.00
01-02-2022 -252,598.00 -25,259.00
-277857.00
01-02-2022 -161,236.00 -16,123.00
-177359.00
01-02-2022 -132,947.00 -13,295.00
-146242.00
01-02-2022 -214,419.00 -21,443.00
-235862.00
01-02-2022 -10,910.00 -1,092.00
-12002.00
01-02-2022 -234,533.00 -23,454.00
-257987.00
01-02-2022 -76,361.00 -7,636.00
-83997.00
01-02-2022 -206,920.00 -20,693.00
-227613.00
01-02-2022 -66,815.00 -6,684.00
-73499.00
01-02-2022 -104,994.00 -10,499.00
-115493.00
01-02-2022 -78,403.00 -7,841.00
-86244.00
01-02-2022 -10,227.00 -1,023.00
-11250.00
01-02-2022 -86,930.00 -8,692.00
-95622.00
01-02-2022 -230,099.00 -23,010.00
-253109.00
08-02-2022 -165,668.00 -16,567.00
-182235.00
08-02-2022 -50,793.00 -5,078.00
-55871.00
(2,688,927) (268,896) (2,957,823)
010.003-22.06381045
010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045
 PRISMATAMA
PT. INDOMARCO PRISMATAMA
131 013379946092000 MDN.2022.00015236
132
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015250

133
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015254

134
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015255

135
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015256

136
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015257

137
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015258

138
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015260

139
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015261

140
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015262

141
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015263

142
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015264

143
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015265

144
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015266

145
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015267

146
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015268

147
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015269

148
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015270

149
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015271

150
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015283

151
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015284

152
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015287

153
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015288

154
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00015296

155
PT. INDOMARCO 013379946092000 MDN.2022.00018635
08-02-2022 -103,287.00 -10,328.00 -113615.00
08-02-2022 -110,448.00 -11,046.00
-121494.00
08-02-2022 -229,760.00 -22,977.00
-252737.00
08-02-2022 -47,383.00 -4,739.00
-52122.00
08-02-2022 -148,627.00 -14,863.00
-163490.00
08-02-2022 -129,881.00 -12,989.00
-142870.00
08-02-2022 -86,244.00 -8,625.00
-94869.00
08-02-2022 -184,420.00 -18,443.00
-202863.00
08-02-2022 -88,296.00 -8,830.00
-97126.00
08-02-2022 -109,082.00 -10,909.00
-119991.00
08-02-2022 -246,806.00 -24,682.00
-271488.00
08-02-2022 -65,107.00 -6,511.00
-71618.00
08-02-2022 -118,290.00 -11,829.00
-130119.00
08-02-2022 -100,904.00 -10,091.00
-110995.00
08-02-2022 -79,426.00 -7,943.00
-87369.00
08-02-2022 -142,836.00 -14,286.00
-157122.00
08-02-2022 -128,515.00 -12,851.00
-141366.00
08-02-2022 -125,789.00 -12,579.00
-138368.00
08-02-2022 -87,268.00 -8,727.00
-95995.00
08-02-2022 -104,656.00 -10,467.00
-115123.00
08-02-2022 -92,720.00 -9,272.00
-101992.00
08-02-2022 -164,644.00 -16,466.00
-181110.00
08-02-2022 -123,403.00 -12,341.00
-135744.00
08-02-2022 -91,360.00 -9,138.00
-100498.00
16-02-2022 -120,674.00 -12,069.00
-132743.00
(3,029,826) (303,001) (3,332,827)
010.003-22.06381045
010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381049
 PRISMATAMA
PT. INDOMARCO PRISMATAMA
156 013379946092000 MDN.2022.00018915
157
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022421

158
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022518

159
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022519

160
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022520

161
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022521

162
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022522

163
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022523

164
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022524

165
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022525

166
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022526

167
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022528

168
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022529

169
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022530

170
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022531

171
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022532

172
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022533

173
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022534

174
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022546

175
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022547

176
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022548

177
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022549

178
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022550

179
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00022551

180
PT. INDOMARCO 013379946092000 MDN.2022.00022552
16-02-2022 -97,832.00 -9,783.00 -107615.00
24-02-2022 -43,636.00 -4,363.00
-47999.00
24-02-2022 -20,793.00 -2,079.00
-22872.00
24-02-2022 -83,859.00 -8,385.00
-92244.00
24-02-2022 -29,658.00 -2,965.00
-32623.00
24-02-2022 -88,629.00 -8,863.00
-97492.00
24-02-2022 -15,682.00 -1,569.00
-17251.00
24-02-2022 -58,290.00 -5,829.00
-64119.00
24-02-2022 -13,977.00 -1,398.00
-15375.00
24-02-2022 -70,567.00 -7,057.00
-77624.00
24-02-2022 -71,248.00 -7,126.00
-78374.00
24-02-2022 -144,877.00 -14,489.00
-159366.00
24-02-2022 -83,178.00 -8,320.00
-91498.00
24-02-2022 -76,701.00 -7,671.00
-84372.00
24-02-2022 -10,909.00 -1,091.00
-12000.00
24-02-2022 -69,880.00 -6,988.00
-76868.00
24-02-2022 -182,720.00 -18,273.00
-200993.00
24-02-2022 -74,312.00 -7,431.00
-81743.00
24-02-2022 -16,364.00 -1,636.00
-18000.00
24-02-2022 -42,952.00 -4,296.00
-47248.00
24-02-2022 -85,568.00 -8,557.00
-94125.00
24-02-2022 -73,293.00 -7,330.00
-80623.00
24-02-2022 -113,510.00 -11,351.00
-124861.00
24-02-2022 -163,966.00 -16,397.00
-180363.00
24-02-2022 -76,360.00 -7,636.00
-83996.00
(1,808,761) (180,883) (1,989,644)
010.003-22.06381049
010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049

010.003-22.06381049
 PRISMATAMA
PT. INDOMARCO PRISMATAMA
181 013379946092000 MDN.2022.00012381
182
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012383

183
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012384

184
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012385

185
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012386

186
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012387

187
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012396

188
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012397

189
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012398

190
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012399

191
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012400

192
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012413

193
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012414

194
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012420

195
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012421

196
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012422

197
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012423

198
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012425

199
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012432

200
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012435

201
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012437

202
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012445

203
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012446

204
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012447

205
PT. INDOMARCO 013379946092000 MDN.2022.00012448
01-02-2022 -81,809.00 -8,180.00 -89989.00
01-02-2022 -72,955.00 -7,295.00
-80250.00
01-02-2022 -10,227.00 -1,023.00
-11250.00
01-02-2022 -35,113.00 -3,511.00
-38624.00
01-02-2022 -102,610.00 -10,262.00
-112872.00
01-02-2022 -24,542.00 -2,454.00
-26996.00
01-02-2022 -60,677.00 -6,069.00
-66746.00
01-02-2022 -89,996.00 -8,999.00
-98995.00
01-02-2022 -309,872.00 -30,988.00
-340860.00
01-02-2022 -206,574.00 -20,658.00
-227232.00
01-02-2022 -63,408.00 -6,341.00
-69749.00
01-02-2022 -84,883.00 -8,489.00
-93372.00
01-02-2022 -27,610.00 -2,761.00
-30371.00
01-02-2022 -223,964.00 -22,397.00
-246361.00
01-02-2022 -101,586.00 -10,158.00
-111744.00
01-02-2022 -28,976.00 -2,898.00
-31874.00
01-02-2022 -184,423.00 -18,444.00
-202867.00
01-02-2022 -8,863.00 -887.00
-9750.00
01-02-2022 -137,038.00 -13,705.00
-150743.00
01-02-2022 -161,231.00 -16,124.00
-177355.00
01-02-2022 -133,966.00 -13,396.00
-147362.00
01-02-2022 -123,741.00 -12,373.00
-136114.00
01-02-2022 -196,691.00 -19,669.00
-216360.00
01-02-2022 -140,787.00 -14,078.00
-154865.00
01-02-2022 -49,087.00 -4,911.00
-53998.00
(2,660,629) (266,070) (2,926,699)
010.003-22.06381045
010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045
 PRISMATAMA
PT. INDOMARCO PRISMATAMA
206 013379946092000 MDN.2022.00012449
207
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012450

208
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012453

209
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012454

210
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012457

211
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012459

212
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012462

213
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012463

214
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012464

215
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012465

216
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012466

217
PT. INDOMARCO PRISMATAMA 013379946092000 MDN.2022.00012467

218
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00223
TBK
219
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00226
TBK
220
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00227
TBK
221
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00231
TBK
222
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00329
TBK
223
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01243
TBK
224
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01363
TBK
225
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01364
TBK
226
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01365
TBK
227
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01385
TBK
228
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01386
TBK
229
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01387
TBK
230
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/01389
01-02-2022 -131,245.00 -13,126.00 -144371.00
01-02-2022 -145,223.00 -14,523.00
-159746.00
01-02-2022 -63,751.00 -6,374.00
-70125.00
01-02-2022 -216,463.00 -21,648.00
-238111.00
01-02-2022 -260,097.00 -26,010.00
-286107.00
01-02-2022 -113,179.00 -11,317.00
-124496.00
01-02-2022 -46,021.00 -4,603.00
-50624.00
01-02-2022 -70,910.00 -7,091.00
-78001.00
01-02-2022 -140,790.00 -14,080.00
-154870.00
01-02-2022 -113,178.00 -11,318.00
-124496.00
01-02-2022 -121,352.00 -12,135.00
-133487.00
01-02-2022 -54,540.00 -5,454.00
-59994.00
05-02-2022 -160,576.00 -16,058.00
-176634.00
05-02-2022 -129,891.00 -12,989.00
-142880.00
06-02-2022 -111,825.00 -11,183.00
-123008.00
07-02-2022 -98,867.00 -9,887.00
-108754.00
09-02-2022 -88,640.00 -8,864.00
-97504.00
02-02-2022 -89,322.00 -8,932.00
-98254.00
04-02-2022 -157,507.00 -15,751.00
-173258.00
04-02-2022 -31,024.00 -3,102.00
-34126.00
04-02-2022 -113,867.00 -11,387.00
-125254.00
05-02-2022 -121,369.00 -12,137.00
-133506.00
05-02-2022 -9,546.00 -955.00
-10501.00
05-02-2022 -10,228.00 -1,023.00
-11251.00
05-02-2022 -73,980.00 -7,398.00
-81378.00
(2,673,391) (267,345) (2,940,736)
010.003-22.06381045
010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06381045

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
231 026729277054000 NR/SFZ1/2202/01390
232
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01391
TBK
233
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01436
TBK
234
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01438
TBK
235
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01465
TBK
236
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01526
TBK
237
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01528
TBK
238
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01541
TBK
239
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02444
TBK
240
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02507
TBK
241
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02511
TBK
242
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02560
TBK
243
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02572
TBK
244
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02573
TBK
245
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02574
TBK
246
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02575
TBK
247
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02613
TBK
248
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02614
TBK
249
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02615
TBK
250
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02617
TBK
251
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02654
TBK
252
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02672
TBK
253
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02713
TBK
254
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02714
TBK
255
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/02723
05-02-2022 -94,095.00 -9,410.00 -103505.00
05-02-2022 -64,094.00 -6,409.00
-70503.00
05-02-2022 -87,958.00 -8,796.00
-96754.00
06-02-2022 -24,206.00 -2,421.00
-26627.00
08-02-2022 -128,188.00 -12,819.00
-141007.00
09-02-2022 -155,801.00 -15,580.00
-171381.00
09-02-2022 -130,574.00 -13,057.00
-143631.00
09-02-2022 -109,437.00 -10,944.00
-120381.00
02-02-2022 -18,410.00 -1,841.00
-20251.00
03-02-2022 -137,051.00 -13,705.00
-150756.00
03-02-2022 -114,210.00 -11,421.00
-125631.00
04-02-2022 -138,757.00 -13,876.00
-152633.00
04-02-2022 -31,365.00 -3,137.00
-34502.00
05-02-2022 -115,574.00 -11,557.00
-127131.00
05-02-2022 -81,480.00 -8,148.00
-89628.00
05-02-2022 -15,682.00 -1,568.00
-17250.00
05-02-2022 -126,482.00 -12,648.00
-139130.00
05-02-2022 -208,646.00 -20,865.00
-229511.00
05-02-2022 -124,778.00 -12,478.00
-137256.00
06-02-2022 -97,847.00 -9,785.00
-107632.00
08-02-2022 -101,936.00 -10,194.00
-112130.00
09-02-2022 -79,435.00 -7,944.00
-87379.00
09-02-2022 -58,298.00 -5,830.00
-64128.00
09-02-2022 -130,573.00 -13,057.00
-143630.00
09-02-2022 -109,778.00 -10,978.00
-120756.00
(2,484,655) (248,468) (2,733,123)
010.003-22.06380948
010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
256 026729277054000 NR/SFZ1/2202/03730
257
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03773
TBK
258
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03775
TBK
259
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03788
TBK
260
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03789
TBK
261
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03831
TBK
262
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03832
TBK
263
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03852
TBK
264
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03853
TBK
265
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03911
TBK
266
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03921
TBK
267
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03923
TBK
268
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03924
TBK
269
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04919
TBK
270
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04977
TBK
271
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05032
TBK
272
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05033
TBK
273
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05057
TBK
274
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05058
TBK
275
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05059
TBK
276
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05060
TBK
277
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05061
TBK
278
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05062
TBK
279
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05063
TBK
280
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/05064
04-02-2022 -138,415.00 -13,842.00 -152257.00
04-02-2022 -45,343.00 -4,534.00
-49877.00
04-02-2022 -105,345.00 -10,535.00
-115880.00
05-02-2022 -121,710.00 -12,171.00
-133881.00
05-02-2022 -63,753.00 -6,375.00
-70128.00
07-02-2022 -77,731.00 -7,773.00
-85504.00
07-02-2022 -151,029.00 -15,103.00
-166132.00
08-02-2022 -206,941.00 -20,694.00
-227635.00
08-02-2022 -158,188.00 -15,819.00
-174007.00
09-02-2022 -84,889.00 -8,489.00
-93378.00
09-02-2022 -115,573.00 -11,557.00
-127130.00
09-02-2022 -73,639.00 -7,364.00
-81003.00
09-02-2022 -35,456.00 -3,546.00
-39002.00
02-02-2022 -14,318.00 -1,432.00
-15750.00
03-02-2022 -55,230.00 -5,523.00
-60753.00
04-02-2022 -178,986.00 -17,899.00
-196885.00
04-02-2022 -117,278.00 -11,728.00
-129006.00
04-02-2022 -48,753.00 -4,875.00
-53628.00
04-02-2022 -52,501.00 -5,250.00
-57751.00
05-02-2022 -160,916.00 -16,092.00
-177008.00
05-02-2022 -5,114.00 -511.00
-5625.00
05-02-2022 -71,594.00 -7,159.00
-78753.00
05-02-2022 -56,934.00 -5,693.00
-62627.00
05-02-2022 -93,754.00 -9,375.00
-103129.00
05-02-2022 -79,775.00 -7,978.00
-87753.00
(2,313,165) (231,317) (2,544,482)
010.003-22.06380948
010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
281 026729277054000 NR/SFZ1/2202/05065
282
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05152
TBK
283
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05191
TBK
284
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05202
TBK
285
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05203
TBK
286
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06211
TBK
287
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06314
TBK
288
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06330
TBK
289
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06331
TBK
290
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06332
TBK
291
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06369
TBK
292
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06373
TBK
293
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06420
TBK
294
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06458
TBK
295
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06464
TBK
296
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06465
TBK
297
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06468
TBK
298
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07467
TBK
299
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07468
TBK
300
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07504
TBK
301
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07505
TBK
302
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07528
TBK
303
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07529
TBK
304
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07575
TBK
305
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/07576
05-02-2022 -34,774.00 -3,477.00 -38251.00
09-02-2022 -105,686.00 -10,569.00
-116255.00
09-02-2022 -137,392.00 -13,739.00
-151131.00
09-02-2022 -97,163.00 -9,716.00
-106879.00
09-02-2022 -132,279.00 -13,228.00
-145507.00
02-02-2022 -94,096.00 -9,410.00
-103506.00
04-02-2022 -88,300.00 -8,830.00
-97130.00
05-02-2022 -91,367.00 -9,137.00
-100504.00
05-02-2022 -173,871.00 -17,387.00
-191258.00
05-02-2022 -72,277.00 -7,228.00
-79505.00
06-02-2022 -224,328.00 -22,433.00
-246761.00
07-02-2022 -9,546.00 -955.00
-10501.00
09-02-2022 -181,372.00 -18,137.00
-199509.00
09-02-2022 -54,889.00 -5,489.00
-60378.00
09-02-2022 -95,459.00 -9,546.00
-105005.00
09-02-2022 -46,366.00 -4,637.00
-51003.00
09-02-2022 -97,845.00 -9,785.00
-107630.00
04-02-2022 -71,593.00 -7,159.00
-78752.00
04-02-2022 -58,297.00 -5,830.00
-64127.00
04-02-2022 -167,054.00 -16,705.00
-183759.00
04-02-2022 -14,319.00 -1,432.00
-15751.00
04-02-2022 -63,412.00 -6,341.00
-69753.00
05-02-2022 -32,047.00 -3,205.00
-35252.00
05-02-2022 -169,098.00 -16,910.00
-186008.00
05-02-2022 -158,871.00 -15,887.00
-174758.00
(2,471,701) (247,172) (2,718,873)
010.003-22.06380948
010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
306 026729277054000 NR/SFZ1/2202/07651
307
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07652
TBK
308
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08529
TBK
309
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08587
TBK
310
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08667
TBK
311
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08721
TBK
312
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08729
TBK
313
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08736
TBK
314
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08739
TBK
315
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08740
TBK
316
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08741
TBK
317
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08742
TBK
318
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08743
TBK
319
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08744
TBK
320
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08745
TBK
321
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08785
TBK
322
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08790
TBK
323
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08793
TBK
324
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08794
TBK
325
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08795
TBK
326
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08796
TBK
327
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08883
TBK
328
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08894
TBK
329
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08895
TBK
330
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/08896
09-02-2022 -46,707.00 -4,671.00 -51378.00
09-02-2022 -34,092.00 -3,409.00
-37501.00
01-02-2022 -81,820.00 -8,182.00
-90002.00
02-02-2022 -43,980.00 -4,398.00
-48378.00
03-02-2022 -194,667.00 -19,467.00
-214134.00
04-02-2022 -34,093.00 -3,409.00
-37502.00
04-02-2022 -65,458.00 -6,546.00
-72004.00
04-02-2022 -114,550.00 -11,455.00
-126005.00
04-02-2022 -67,845.00 -6,785.00
-74630.00
04-02-2022 -143,187.00 -14,319.00
-157506.00
05-02-2022 -99,209.00 -9,921.00
-109130.00
05-02-2022 -152,053.00 -15,205.00
-167258.00
05-02-2022 -102,277.00 -10,228.00
-112505.00
05-02-2022 -124,777.00 -12,478.00
-137255.00
05-02-2022 -56,935.00 -5,694.00
-62629.00
05-02-2022 -77,050.00 -7,705.00
-84755.00
05-02-2022 -115,232.00 -11,523.00
-126755.00
06-02-2022 -58,297.00 -5,830.00
-64127.00
06-02-2022 -86,596.00 -8,660.00
-95256.00
07-02-2022 -64,775.00 -6,478.00
-71253.00
07-02-2022 -46,366.00 -4,637.00
-51003.00
09-02-2022 -209,668.00 -20,967.00
-230635.00
09-02-2022 -88,980.00 -8,898.00
-97878.00
09-02-2022 -42,275.00 -4,228.00
-46503.00
09-02-2022 -68,526.00 -6,853.00
-75379.00
(2,219,415) (221,946) (2,441,361)
010.003-22.06380948
010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06380948

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046

010.003-22.06381046
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
331 026729277054000 NR/SFZ1/2202/08897
332
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/09793
TBK
333
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00338
TBK
334
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00339
TBK
335
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00399
TBK
336
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00401
TBK
337
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01555
TBK
338
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01556
TBK
339
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01557
TBK
340
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01558
TBK
341
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01559
TBK
342
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01613
TBK
343
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01648
TBK
344
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01649
TBK
345
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01650
TBK
346
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02733
TBK
347
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02789
TBK
348
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02791
TBK
349
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02792
TBK
350
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03944
TBK
351
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03945
TBK
352
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04009
TBK
353
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04010
TBK
354
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04028
TBK
355
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/04030
09-02-2022 -50,457.00 -5,046.00 -55503.00
09-02-2022 -47,047.00 -4,705.00
-51752.00
10-02-2022 -17,046.00 -1,705.00
-18751.00
10-02-2022 -137,052.00 -13,705.00
-150757.00
10-02-2022 -116,937.00 -11,694.00
-128631.00
11-02-2022 -100,230.00 -10,023.00
-110253.00
10-02-2022 -173,189.00 -17,319.00
-190508.00
10-02-2022 -145,915.00 -14,592.00
-160507.00
10-02-2022 -115,233.00 -11,523.00
-126756.00
10-02-2022 -103,981.00 -10,398.00
-114379.00
10-02-2022 -168,757.00 -16,876.00
-185633.00
10-02-2022 -88,641.00 -8,864.00
-97505.00
10-02-2022 -92,391.00 -9,239.00
-101630.00
11-02-2022 -198,418.00 -19,842.00
-218260.00
11-02-2022 -116,936.00 -11,694.00
-128630.00
10-02-2022 -123,415.00 -12,342.00
-135757.00
10-02-2022 -202,509.00 -20,251.00
-222760.00
11-02-2022 -74,663.00 -7,466.00
-82129.00
11-02-2022 -60,685.00 -6,069.00
-66754.00
10-02-2022 -132,960.00 -13,296.00
-146256.00
10-02-2022 -131,596.00 -13,160.00
-144756.00
10-02-2022 -102,618.00 -10,262.00
-112880.00
10-02-2022 -39,888.00 -3,989.00
-43877.00
10-02-2022 -105,687.00 -10,569.00
-116256.00
11-02-2022 -150,688.00 -15,069.00
-165757.00
(2,796,939) (279,698) (3,076,637)
010.003-22.06381046
010.003-22.06381046

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
356 026729277054000 NR/SFZ1/2202/05218
357
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05266
TBK
358
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/05290
TBK
359
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06482
TBK
360
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06483
TBK
361
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06484
TBK
362
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06485
TBK
363
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06486
TBK
364
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06487
TBK
365
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06542
TBK
366
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06543
TBK
367
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06544
TBK
368
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06571
TBK
369
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07662
TBK
370
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07716
TBK
371
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07728
TBK
372
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07729
TBK
373
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/07821
TBK
374
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08907
TBK
375
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08908
TBK
376
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08909
TBK
377
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08910
TBK
378
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08950
TBK
379
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/08976
TBK
380
PT. MIDI UTAMA 026729277054000 NR/SFZ1/2202/00793
10-02-2022 -123,416.00 -12,342.00 -135758.00
10-02-2022 -127,506.00 -12,751.00
-140257.00
11-02-2022 -162,620.00 -16,262.00
-178882.00
10-02-2022 -114,210.00 -11,421.00
-125631.00
10-02-2022 -83,526.00 -8,353.00
-91879.00
10-02-2022 -159,212.00 -15,921.00
-175133.00
10-02-2022 -45,684.00 -4,568.00
-50252.00
10-02-2022 -73,640.00 -7,364.00
-81004.00
10-02-2022 -157,166.00 -15,717.00
-172883.00
10-02-2022 -96,481.00 -9,648.00
-106129.00
10-02-2022 -140,802.00 -14,080.00
-154882.00
10-02-2022 -140,120.00 -14,012.00
-154132.00
10-02-2022 -25,570.00 -2,557.00
-28127.00
10-02-2022 -133,643.00 -13,364.00
-147007.00
10-02-2022 -144,893.00 -14,489.00
-159382.00
10-02-2022 -166,371.00 -16,637.00
-183008.00
10-02-2022 -141,824.00 -14,182.00
-156006.00
12-02-2022 -34,774.00 -3,477.00
-38251.00
10-02-2022 -4,773.00 -477.00
-5250.00
10-02-2022 -154,098.00 -15,410.00
-169508.00
10-02-2022 -80,117.00 -8,012.00
-88129.00
10-02-2022 -28,637.00 -2,864.00
-31501.00
10-02-2022 -155,803.00 -15,580.00
-171383.00
11-02-2022 -153,757.00 -15,376.00
-169133.00
18-02-2022 -150,690.00 -15,069.00
-165759.00
(2,799,333) (279,933) (3,079,266)
010.003-22.06381072
010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381072

010.003-22.06381082
 INDONESIA, TBK
PT. MIDI UTAMA INDONESIA,
TBK
381 026729277054000 NR/SFZ1/2202/01968
382
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/03211
TBK
383
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04375
TBK
384
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04642
TBK
385
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04783
TBK
386
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/04847
TBK
387
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/06138
TBK
388
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/09788
TBK
389
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00151
TBK
390
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00152
TBK
391
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00170
TBK
392
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00171
TBK
393
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00172
TBK
394
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00173
TBK
395
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00174
TBK
396
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00225
TBK
397
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/00228
TBK
398
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/01362
TBK
399
PT. MIDI UTAMA INDONESIA, 026729277054000 NR/SFZ1/2202/02624
TBK
400
PT. USAHA PRIMA NUSANTARA 705643641111000 003/II/2022

401
PT. SUPER SETIA SAGITA 015170863124000 417/TAX-NR/II/2022

402 PT. SUPER SETIA SAGITA 015170863124000 416/TAX-NR/II/2022

403 PT. SUPER SETIA SAGITA 015170863124000 412/TAX-NR/II/2022
404 PT. SUPER SETIA SAGITA 015170863124000 413/TAX-NR/II/2022
405 PT. SUPER SETIA SAGITA 015170863124000 414/TAX-NR/II/2022
406 PT. SUPER SETIA SAGITA 015170863124000 415/TAX-NR/II/2022
17-02-2022 -163,302.00 -16,330.00 -179632.00
18-02-2022 -80,459.00 -8,046.00
-88505.00
17-02-2022 -136,029.00 -13,603.00
-149632.00
22-02-2022 -144,550.00 -14,455.00
-159005.00
25-02-2022 -130,574.00 -13,057.00
-143631.00
28-02-2022 -9,546.00 -955.00
-10501.00
28-02-2022 -21,819.00 -2,182.00
-24001.00
28-02-2022 -66,140.00 -6,614.00
-72754.00
04-02-2022 -133,302.00 -13,330.00
-146632.00
04-02-2022 -22,842.00 -2,284.00
-25126.00
04-02-2022 -144,211.00 -14,421.00
-158632.00
05-02-2022 -94,776.00 -9,478.00
-104254.00
05-02-2022 -112,847.00 -11,285.00
-124132.00
05-02-2022 -133,984.00 -13,398.00
-147382.00
05-02-2022 -86,255.00 -8,626.00
-94881.00
05-02-2022 -57,616.00 -5,762.00
-63378.00
06-02-2022 -58,297.00 -5,830.00
-64127.00
04-02-2022 -8,864.00 -886.00
-9750.00
07-02-2022 -5,114.00 -511.00
-5625.00
03-02-2022 -11,591.00 -1,159.00
-12750.00
01-02-2022 -84,614.00 -8,461.00
-93075.00
01-02-2022 -106,250.00 -10,625.00
-116875.00
01-02-2022 -31,682.00 -3,168.00
-34850.00
01-02-2022 -78,432.00 -7,843.00
-86275.00
01-02-2022 -146,432.00 -14,643.00
-161075.00
01-02-2022 -71,091.00 -7,109.00
-78200.00
(2,140,619) (214,061) (2,354,680)
010.003-22.06381082
010.003-22.06381082

010.003-22.06381082

010.003-22.06381082

010.003-22.06381082

010.003-22.06381082

010.003-22.06381082

010.003-22.06381082

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

011.003-22.06381081

010.009-21.05736143

010.003-22.06381036

010.003-22.06380989
010.009-21.05736234
010.003-22.06380959
010.003-22.06380960
010.003-22.06380980
407 PT. SUPER SETIA SAGITA 015170863124000 418/TAX-NR/II/2022
408 PT. SUPER SETIA SAGITA 015170863124000 419/TAX-NR/II/2022
409 PT. SUPER SETIA SAGITA 015170863124000 420/TAX-NR/II/2022
410 PT JAYA ANUGRAH 025004326124000 294/TAX-NR/II/2022
SUKSES ABADI

411
PT JAYA ANUGRAH SUKSES 025004326124000 295/TAX-NR/II/2022
ABADI
412
PT JAYA ANUGRAH SUKSES 025004326124000 296/TAX-NR/II/2022
ABADI
413
PT JAYA ANUGRAH SUKSES 025004326124000 297/TAX-NR/II/2022
ABADI
414
PT JAYA ANUGRAH SUKSES 025004326124000 298/TAX-NR/II/2022
ABADI
415
PT JAYA ANUGRAH SUKSES 025004326124000 299/TAX-NR/II/2022
ABADI
416
PT JAYA ANUGRAH SUKSES 025004326124000 300/TAX-NR/II/2022
ABADI
417
PT JAYA ANUGRAH SUKSES 025004326124000 301/TAX-NR/II/2022
ABADI
418
PT JAYA ANUGRAH SUKSES 025004326124000 234/TAX-NR/II/2022
ABADI
419
PT JAYA ANUGRAH SUKSES 025004326124000 235/TAX-NR/II/2022
ABADI
420
PT JAYA ANUGRAH SUKSES 025004326124000 236/TAX-NR/II/2022
ABADI
421
PT JAYA ANUGRAH SUKSES 025004326124000 237/TAX-NR/II/2022
ABADI
422
PT JAYA ANUGRAH SUKSES 025004326124000 238/TAX-NR/II/2022
ABADI
423
PT JAYA ANUGRAH SUKSES 025004326124000 239/TAX-NR/II/2022
ABADI
424
CV MANDIRI EXPRESS MART 763272168124000 338/TAX-NR/II/2022

425
CV MANDIRI EXPRESS MART 763272168124000 339/TAX-NR/II/2022

426
CV MANDIRI EXPRESS MART 763272168124000 340/TAX-NR/II/2022

427
CV MANDIRI EXPRESS MART 763272168124000 341/TAX-NR/II/2022

428
CV MANDIRI EXPRESS MART 763272168124000 342/TAX-NR/II/2022

429
CV MANDIRI EXPRESS MART 763272168124000 343/TAX-NR/II/2022

430
CV MANDIRI EXPRESS MART 763272168124000 344/TAX-NR/II/2022

431
CV MANDIRI EXPRESS MART 763272168124000 345/TAX-NR/II/2022

432
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020024-027
01-02-2022 -91,955.00 -9,195.00 -101150.00
01-02-2022 -78,818.00 -7,881.00 -86699.00
01-02-2022 -51,386.00 -5,138.00 -56524.00
01-02-2022 -85,386.00 -8,538.00 -93924.00

01-02-2022 -106,636.00 -10,663.00 -117299.00

01-02-2022 -120,545.00 -12,054.00 -132599.00

01-02-2022 -156,477.00 -15,647.00 -172124.00

01-02-2022 -80,750.00 -8,075.00 -88825.00

01-02-2022 -130,591.00 -13,059.00 -143650.00

01-02-2022 -105,477.00 -10,547.00 -116024.00

01-02-2022 -149,136.00 -14,913.00 -164049.00

01-02-2022 -42,500.00 -4,250.00 -46750.00

01-02-2022 -39,409.00 -3,940.00 -43349.00

01-02-2022 -73,023.00 -7,302.00 -80325.00

01-02-2022 -42,114.00 -4,211.00 -46325.00

01-02-2022 -30,909.00 -3,090.00 -33999.00

01-02-2022 -20,091.00 -2,009.00 -22100.00

01-02-2022 -51,386.00 -5,138.00 -56524.00

01-02-2022 -40,182.00 -4,018.00 -44200.00

01-02-2022 -31,295.00 -3,129.00 -34424.00

01-02-2022 -25,500.00 -2,550.00 -28050.00

01-02-2022 -54,477.00 -5,447.00 -59924.00

01-02-2022 -94,273.00 -9,427.00 -103700.00

01-02-2022 -65,295.00 -6,529.00 -71824.00

01-02-2022 -47,523.00 -4,752.00 -52275.00

05-02-2022 -9,272.00 -927.00 -10199.00

(1,824,406) (182,429) (2,006,835)

010.003-22.06381019
010.003-22.06381020
010.003-22.06381021
010.009-21.05736236

010.003-22.06380955

010.003-22.06380971

010.003-22.06380982

010.003-22.06380991

010.003-22.06381002

010.003-22.06381011

010.003-22.06381017

010.003-22.06380963

010.003-22.06380981

010.003-22.06380985

010.003-22.06380990

010.003-22.06381005

010.003-22.06381010

010.009-21.05736226

010.003-22.06380962

010.003-22.06380968

010.003-22.06380984

010.003-22.06381001

010.003-22.06381000

010.003-22.06381009

010.003-22.06381024

010.003-22.06380956
433 PT. SMARCO MANDIRI 706832334124000 R1/SMA-22020040-050
SUKSES

434
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020117-186

435
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020223-406

436
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020257-457

437
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020136-207

438
PT. SMARCO MANDIRI SUKSES 706832334124000 R1/SMA-22020300-530

439
PT. PRIMA SAHABAT MITRA 018801506112000 MBL/2202.0039
BERSAMA
440
PT. PRIMA SAHABAT MITRA 018801506112000 MBL/2202.0164
BERSAMA
441
PT. PRIMA SAHABAT MITRA 018801506112000 MBL/2202.0244
BERSAMA
442
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0033
MANDIRI
443
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0050
MANDIRI
444
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0139
MANDIRI
445
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0168
MANDIRI
446
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0239
MANDIRI
447
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0267
MANDIRI
448
PT KARYA SUKSES USAHA 024741738122000 MAXI02/2202.0345
MANDIRI
449
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0010
BERSAMA
450
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0041
BERSAMA
451
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0089
BERSAMA
452
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0119
BERSAMA
453
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0142
BERSAMA
454
PT. PASAR SWALAYAN MAJU 015902174123000 MBJ/2202.0163
BERSAMA
455
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0039
BERSAMA
456
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0078
BERSAMA
457
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0178
BERSAMA
08-02-2022 -125,182.00 -12,518.00 -137700.00

12-02-2022 -95,819.00 -9,582.00 -105401.00

19-02-2022 -159,568.00 -15,957.00 -175525.00

22-02-2022 -87,704.00 -8,770.00 -96474.00

15-02-2022 -45,590.00 -4,559.00 -50149.00

26-02-2022 -58,727.00 -5,873.00 -64600.00

07-02-2022 -20,477.00 -2,048.00 -22525.00

15-02-2022 -81,523.00 -8,152.00 -89675.00

21-02-2022 -110,114.00 -11,011.00 -121125.00

04-02-2022 -88,864.00 -8,886.00 -97750.00

07-02-2022 -107,409.00 -10,741.00 -118150.00

11-02-2022 -66,841.00 -6,684.00 -73525.00

14-02-2022 -85,773.00 -8,577.00 -94350.00

18-02-2022 -67,227.00 -6,723.00 -73950.00

21-02-2022 -95,818.00 -9,582.00 -105400.00

25-02-2022 -90,409.00 -9,041.00 -99450.00

04-02-2022 -86,932.00 -8,693.00 -95625.00

08-02-2022 -139,864.00 -13,986.00 -153850.00

11-02-2022 -102,386.00 -10,239.00 -112625.00

15-02-2022 -54,477.00 -5,448.00 -59925.00

18-02-2022 -71,864.00 -7,186.00 -79050.00

22-02-2022 -118,614.00 -11,861.00 -130475.00

04-02-2022 -32,841.00 -3,284.00 -36125.00

08-02-2022 -102,000.00 -10,200.00 -112200.00

11-02-2022 -34,386.00 -3,439.00 -37825.00

(2,130,409) (213,040) (2,343,449)

010.003-22.06380969

010.003-22.06380983

010.003-22.06380999

010.003-22.06381013

010.003-22.06380986

010.003-22.06381015

010.003-22.06380952

010.003-22.06380965

010.003-22.06381003

010.003-22.06380953

010.003-22.06380972

010.003-22.06380973

010.003-22.06380995

010.003-22.06381022

010.003-22.06381023

010.003-22.06381033

010.003-22.06380949

010.003-22.06380976

010.003-22.06380974

010.003-22.06381032

010.003-22.06381004

010.003-22.06381040

010.003-22.06380950

010.003-22.06380975

010.003-22.06380977
458 PT. PASAR SWALAYAN 015902174123000 MBG/2202.0227
MAJU BERSAMA

459
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0291
BERSAMA
460
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0344
BERSAMA
461
PT. PASAR SWALAYAN MAJU 015902174123000 MBG/2202.0414
BERSAMA

JUMLAH A2 >
15-02-2022 -93,114.00 -9,311.00 -102425.00

18-02-2022 -144,500.00 -14,450.00 -158950.00

22-02-2022 -68,000.00 -6,800.00 -74800.00

25-02-2022 -148,364.00 -14,836.00 -163200.00

(453,978) (45,397) (499,375)

80,686,699.00 8,068,592.00 0.00
010.003-22.06380988

010.003-22.06380997

010.003-22.06381014

010.003-22.06381031
1 PT PERMATA NIAGA
2 PT MULIA RAYA AGRIJAYA
3 PT MULIA RAYA AGRIJAYA
4 PT ELODA MITRA
5 PT PERMATA NIAGA
6 PT SINAR HIMALAYA
7 PT SINAR HIMALAYA
8 PT JAYA FERMEX
9 PT ELODA MITRA
10 PT ALFA MITRA
211075262125000 010.008-21.07844620
015719958038000 010.001-22.77542533
015719958038000 010.001-22.77542532
014904569641000 010.000-22.96006139
211075262125000 010.002-22.07470839
013084512073000 010.002-22.80434019
013084512073000 010.002-22.80434018
013856133056000 010.000-22.91786593
014904569641000 010.008-21.59387345
814784849113000 010.000-22.38098783

11
PT ALFA MITRA 814784849113000 010.000-22.38099131

12
PT ALFA MITRA 814784849113000 010.000-22.38099130

13
PT ANEKA MULTI AROMA 311881155111000 010.002-22.18332533

14 PT ANEKA MULTI AROMA 311881155111000 010.007-21.58880568

15 PT CITRAPRIMA 015012511123000 010.001-22.39359137

16
PT CITRAPRIMA 015012511123000 010.001-22.39356791

17
PT CITRAPRIMA 015012511123000 010.009-21.17393948

18
PT KABULINCO JAYA 013520689046000 010.000-22.91973363

19 PT INDODAIRY 019753953124000 010.003-22.01542940

20
PT INDODAIRY 019753953124000 010.003-22.01543049

21
PT INDODAIRY 019753953124000 010.003-22.01542469

22
PT INDODAIRY 019753953124000 010.003-22.01542404

23
PT INDODAIRY 019753953124000 010.003-22.01542240

24
PT INDODAIRY 019753953124000 010.003-22.01542121

25
PT INDODAIRY 019753953124000 010.003-22.01542064

26
PT INDODAIRY 019753953124000 010.003-22.01541131

27
PT ALVA MOUNTINDO 018014019124000 010.003-22.01350212

28 PT ALVA MOUNTINDO 018014019124000 010.003-22.01350343

03-12-2021 1,474,787.00 147,479.00 1622266.00
31-01-2022 1,114,220.00 111,422.00 1225642.00
31-01-2022 4,095,468.00 409,546.00 4505014.00
22-01-2022 3,570,000.00 357,000.00 3927000.00
25-01-2022 2,033,500.00 203,350.00 2236850.00
20-01-2022 909,091.00 90,909.00 1000000.00
20-01-2022 5,410,000.00 541,000.00 5951000.00
02-02-2022 450,000.00 45,000.00 495000.00
20-12-2021 950,850.00 95,085.00 1045935.00
05-02-2022 600,000.00 60,000.00 660000.00
23-02-2022 600,000.00 60,000.00 660000.00

23-02-2022 900,000.00 90,000.00 990000.00

23-02-2022 561,927.00 56,193.00 618120.00

28-12-2021 5,892,918.00 589,292.00 6482210.00

24-02-2022 1,534,000.00 153,400.00 1687400.00
15-02-2022 999,000.00 99,900.00 1098900.00

31-12-2021 2,357,000.00 235,700.00 2592700.00

19-01-2022 3,700,000.00 370,000.00 4070000.00

27-01-2022 14,863,636.00 1,486,363.00 16349999.00

29-01-2022 1,731,818.00 173,182.00 1905000.00

21-01-2022 4,000,000.00 400,000.00 4400000.00

20-01-2022 5,989,091.00 598,909.00 6588000.00

18-01-2022 1,909,091.00 190,909.00 2100000.00

17-01-2022 16,090,900.00 1,609,090.00 17699990.00

15-01-2022 9,000,000.00 900,000.00 9900000.00

03-01-2022 4,272,727.00 427,273.00 4700000.00

10-01-2022 7,150,000.00 715,000.00 7865000.00

17-01-2022 1,265,000.00 126,500.00 1391500.00

103,425,024 10,342,502 113,767,526

29 PT ALVA MOUNTINDO 018014019124000 010.003-22.01350346
30 PT ALVA MOUNTINDO 018014019124000 010.003-22.01350447
31 PT NAGACAHAYA 015164056113000 010.001-22.90496616

32
PT NAGACAHAYA 015164056113000 010.001-22.90496608

33
PT NAGACAHAYA 015164056113000 010.001-22.90496765

34
PT NAGACAHAYA 015164056113000 010.001-22.90496746

35
PT NAGACAHAYA 015164056113000 010.001-22.90496679

36
PT NAGACAHAYA 015164056113000 010.008-21.75931953

37
PT NAGACAHAYA 015164056113000 010.008-21.75931930

38
PT NAGACAHAYA 015164056113000 010.008-21.75931917

39
PT NAGACAHAYA 015164056113000 010.008-21.75931827

40
PT NAGACAHAYA 015164056113000 010.008-21.75931817

41
PT PERMATA NIAGA 211075262125000 010.002-22.07471557

42 PT PERMATA NIAGA 211075262125000 010.002-22.07471481

43 PT PERMATA NIAGA 211075262125000 010.002-22.07471558
44 PT JAYA ANUGRAH 025004326124000 010.001-22.20084336

JUMLAH B2 >
18-01-2022 1,602,750.00 160,275.00 1763025.00
24-01-2022 903,000.00 90,300.00 993300.00
05-02-2022 1,818,182.00 181,818.00 2000000.00
05-02-2022 1,490,909.00 149,091.00 1640000.00

22-02-2022 600,000.00 60,000.00 660000.00

19-02-2022 218,182.00 21,818.00 240000.00

12-02-2022 829,091.00 82,909.00 912000.00

21-12-2021 1,818,182.00 181,818.00 2000000.00

18-12-2021 2,718,182.00 271,818.00 2990000.00

17-12-2021 127,273.00 12,727.00 140000.00

10-12-2021 854,546.00 85,454.00 940000.00

09-12-2021 700,000.00 70,000.00 770000.00

05-02-2022 2,033,500.00 203,350.00 2236850.00

04-02-2022 867,273.00 86,727.00 954000.00

05-02-2022 1,553,285.00 155,329.00 1708614.00
14-02-2022 8,000,000.00 800,000.00 8800000.00
129,559,379.00 12,955,936.00 142515315.00

155,693,734 15,569,370 171,263,104