HPP Revisi

Nama Rekening : BPP kendaraan baru
Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit
15-Jan-2022 DO.2021.03.2560 Pembatalan SLS BPP kendaraan baru 0.00

04-Jan-2022 DO.2022.03.0001 TR SLS BPP kendaraan baru 303,863,636.36
96,175,898,404
737,727,272.73
289,545,454.55
203,251,916.36
303,863,636.36
0.00 04-Jan-2022 DO.2022.03.0001 303,863,636 0.36 1
0.00 06-Jan-2022 DO.2022.03.0002 188,721,490 0.00 1
0.00 07-Jan-2022 DO.2022.03.0003 303,863,636 0.36 1
0.00 07-Jan-2022 DO.2022.03.0004 207,647,701 -0.09 1
0.00 07-Jan-2022 DO.2022.03.0005 222,303,443 -0.27 1
0.00 10-Jan-2022 DO.2022.03.0006 202,876,105 -0.45 1
0.00 10-Jan-2022 DO.2022.03.0007 462,022,727 0.27 1
0.00 11-Jan-2022 DO.2022.03.0008 317,363,636 0.36 1
0.00 12-Jan-2022 DO.2022.03.0009 289,545,455 -0.45 1
0.00 12-Jan-2022 DO.2022.03.0010 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0011 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0012 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0013 194,443,559 0.09 1
0.00 12-Jan-2022 DO.2022.03.0014 203,251,916 0.36 1
0.00 12-Jan-2022 DO.2022.03.0015 317,363,636 0.36 1
0.00 12-Jan-2022 DO.2022.03.0016 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0017 464,750,000 0.00 1
0.00 12-Jan-2022 DO.2022.03.0018 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0019 147,727,273 -0.27 1
0.00 13-Jan-2022 DO.2022.03.0020 462,022,727 0.27 1
0.00 13-Jan-2022 DO.2022.03.0021 147,727,273 -0.27 1
0.00 13-Jan-2022 DO.2022.03.0022 400,195,454 -0.36 1
0.00 14-Jan-2022 DO.2022.03.0023 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0024 464,750,000 0.00 1
0.00 14-Jan-2022 DO.2022.03.0025 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0026 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0027 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0028 462,022,727 0.27 1
0.00 15-Jan-2022 DO.2022.03.0029 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0030 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0031 737,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0032 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0033 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0034 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0035 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0036 317,363,636 0.36 1
0.00 17-Jan-2022 DO.2022.03.0037 147,727,273 -0.27 1
0.00 17-Jan-2022 DO.2022.03.0038 464,750,000 0.00 1
0.00 17-Jan-2022 DO.2022.03.0039 147,727,273 -0.27 1
0.00 17-Jan-2022 DO.2022.03.0040 462,022,727 0.27 1
0.00 17-Jan-2022 DO.2022.03.0041 203,251,916 0.36 1
0.00 17-Jan-2022 DO.2022.03.0042 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0043 207,647,701 -0.09 1
0.00 18-Jan-2022 DO.2022.03.0044 543,932,727 0.27 1
0.00 18-Jan-2022 DO.2022.03.0045 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0046 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0047 462,022,727 0.27 1
0.00 19-Jan-2022 DO.2022.03.0048 222,682,453 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0049 172,628,815 0.45 1
0.00 19-Jan-2022 DO.2022.03.0050 207,647,701 -0.09 1
0.00 19-Jan-2022 DO.2022.03.0051 147,727,273 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0052 147,727,273 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0053 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0054 319,318,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0055 319,318,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0056 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0057 215,249,531 -0.09 1
0.00 20-Jan-2022 DO.2022.03.0058 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0059 223,442,078 0.18 1
0.00 20-Jan-2022 DO.2022.03.0060 332,818,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0061 464,750,000 0.00 1
0.00 20-Jan-2022 DO.2022.03.0062 223,442,078 0.18 1
0.00 20-Jan-2022 DO.2022.03.0063 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0064 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0065 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0066 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0067 338,181,818 0.18 1
0.00 22-Jan-2022 DO.2022.03.0068 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0069 203,251,916 0.36 1
0.00 22-Jan-2022 DO.2022.03.0070 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0071 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0072 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0073 215,249,531 -0.09 1
0.00 24-Jan-2022 DO.2022.03.0074 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0075 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0076 147,727,273 -0.27 1
0.00
0.00 24-Jan-2022 DO.2022.03.0077 332,818,183 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0078 147,727,273 -0.27 1
0.00
0.00 24-Jan-2022 DO.2022.03.0079 204,390,553 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0080 147,727,273 -0.27 1
0.00
0.00 25-Jan-2022 DO.2022.03.0081 147,727,273 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0082 203,251,916 0.36 1
0.00
0.00 25-Jan-2022 DO.2022.03.0083 223,442,078 0.18 1
0.00 25-Jan-2022 DO.2022.03.0084 332,818,183 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0085 147,727,273 -0.27 1
0.00
0.00 25-Jan-2022 DO.2022.03.0086 250,863,636 0.36 1
0.00 25-Jan-2022 DO.2022.03.0087 400,195,455 0.45 1
0.00
0.00 25-Jan-2022 DO.2022.03.0088 462,022,727 0.27 1
0.00 25-Jan-2022 DO.2022.03.0089 319,318,183 -0.27 1
0.00
0.00 25-Jan-2022 DO.2022.03.0090 147,727,273 -0.27 1
0.00
0.00 25-Jan-2022 DO.2022.03.0091 250,863,636 0.36 1
0.00 25-Jan-2022 DO.2022.03.0092 254,954,545 0.45 1
0.00 25-Jan-2022 DO.2022.03.0093 332,818,183 -0.27 1
0.00
0.00 25-Jan-2022 DO.2022.03.0094 147,272,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0095 147,727,273 -0.27 1
0.00
0.00 26-Jan-2022 DO.2022.03.0096 462,022,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0097 462,022,727 0.27 1
0.00
0.00 26-Jan-2022 DO.2022.03.0098 147,727,273 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0099 189,860,126 0.36 1
0.00
0.00 26-Jan-2022 DO.2022.03.0100 215,249,531 -0.09 1
0.00 26-Jan-2022 DO.2022.03.0101 198,365,721 -0.09 1
0.00
0.00 26-Jan-2022 DO.2022.03.0102 332,818,183 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0103 319,318,183 -0.27 1
0.00
0.00 26-Jan-2022 DO.2022.03.0104 223,442,078 0.18 1
0.00 26-Jan-2022 DO.2022.03.0105 464,750,000 0.00 1
0.00
0.00 26-Jan-2022 DO.2022.03.0106 222,303,443 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0107 214,110,895 -0.45 1
0.00
0.00 26-Jan-2022 DO.2022.03.0108 223,442,078 0.18 1
0.00 26-Jan-2022 DO.2022.03.0109 223,442,078 0.18 1
0.00
0.00 26-Jan-2022 DO.2022.03.0110 233,636,364 -0.36 1
0.00 26-Jan-2022 DO.2022.03.0111 232,272,727 0.27 1
0.00
0.00 26-Jan-2022 DO.2022.03.0112 233,636,364 -0.36 1
0.00 26-Jan-2022 DO.2022.03.0113 147,727,273 -0.27 1
0.00
0.00 26-Jan-2022 DO.2022.03.0114 188,721,490 0.00 1
0.00 26-Jan-2022 DO.2022.03.0115 203,026,105 -0.45 1
0.00
0.00 26-Jan-2022 DO.2022.03.0116 222,303,443 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0117 332,818,183 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0118 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0119 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0120 222,303,443 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0121 203,251,916 0.36 1
0.00 27-Jan-2022 DO.2022.03.0122 204,390,553 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0123 204,390,553 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0124 147,727,273 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0125 338,181,818 0.18 1
0.00 27-Jan-2022 DO.2022.03.0126 203,251,916 0.36 1
0.00 27-Jan-2022 DO.2022.03.0127 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0128 464,750,000 0.00 1
0.00 27-Jan-2022 DO.2022.03.0129 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0130 464,750,000 0.00 1
0.00 27-Jan-2022 DO.2022.03.0131 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0132 184,140,413 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0133 147,272,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0134 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0135 319,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0136 223,442,078 0.18 1
0.00 28-Jan-2022 DO.2022.03.0137 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0138 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0139 462,022,727 0.27 1
0.00 28-Jan-2022 DO.2022.03.0140 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0141 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0142 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0143 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0144 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0145 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0146 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0147 233,636,364 -0.36 1
0.00 28-Jan-2022 DO.2022.03.0148 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0149 197,227,085 0.45 1
0.00 28-Jan-2022 DO.2022.03.0150 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0151 143,181,818 0.18 1
0.00 28-Jan-2022 DO.2022.03.0152 332,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0153 304,909,091 -0.09 1
0.00 28-Jan-2022 DO.2022.03.0154 462,022,727 0.27 1
0.00 28-Jan-2022 DO.2022.03.0155 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0156 325,681,818 0.18 1
0.00 28-Jan-2022 DO.2022.03.0157 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0158 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0159 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0160 319,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0161 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0162 312,818,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0163 462,022,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0164 464,750,000 0.00 1
0.00
0.00 29-Jan-2022 DO.2022.03.0165 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0166 319,318,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0167 222,303,443 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0168 147,727,273 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0169 464,750,000 0.00 1
0.00
0.00 29-Jan-2022 DO.2022.03.0170 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0171 464,750,000 0.00 1
0.00
0.00 29-Jan-2022 DO.2022.03.0172 319,318,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0173 303,863,636 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0174 233,636,364 -0.36 1
0.00
0.00
197,227,085.45
0.00 29-Jan-2022 DO.2022.03.0176 223,442,078 0.18 1
0.00
0.00 29-Jan-2022 DO.2022.03.0177 464,750,000 0.00 1
0.00 bltg
0.00 29-Jan-2022 DO.2022.03.0178 262,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0179 385,454,545 0.45 1
0.00
0.00 29-Jan-2022 DO.2022.03.0180 462,022,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0181 541,205,455 0.45 1
0.00 29-Jan-2022 DO.2022.03.0182 319,318,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0183 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0184 147,727,273 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0185 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0186 262,272,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0187 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0188 272,227,273 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0189 222,303,443 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0190 147,727,273 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0191 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0192 462,022,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0193 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0194 312,818,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0195 312,818,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0196 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0197 206,509,065 -0.45 1
0.00
0.00 29-Jan-2022 DO.2022.03.0198 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0199 319,318,183 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0200 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0201 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0202 183,001,776 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0203 183,001,776 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0204 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0205 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0206 183,001,776 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0207 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0208 183,001,776 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0209 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0210 183,001,776 0.36 1
0.00
0.00 29-Jan-2022 DO.2022.03.0211 262,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0212 147,727,273 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0213 292,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0214 292,272,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0215 203,251,916 0.36 1
0.00 29-Jan-2022 DO.2022.03.0216 147,272,727 0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0217 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0218 222,303,443 -0.27 1
0.00
0.00 29-Jan-2022 DO.2022.03.0219 303,863,636 0.36 1
0.00 31-Jan-2022 DO.2022.03.0220 349,409,091 -0.09 1
0.00
0.00 31-Jan-2022 DO.2022.03.0221 349,409,091 -0.09 1
0.00 31-Jan-2022 DO.2022.03.0222 312,818,183 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0223 312,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0224 312,818,183 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0225 462,022,727 0.27 1
0.00
0.00
204,390,552.73
0.00 31-Jan-2022 DO.2022.03.0227 262,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0228 462,022,727 0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0229 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0230 462,022,727 0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0231 462,022,727 0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0232 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0233 778,636,364 -0.36 1
0.00
0.00 31-Jan-2022 DO.2022.03.0234 778,636,364 -0.36 1
0.00
0.00 31-Jan-2022 DO.2022.03.0235 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0236 338,181,818 0.18 1
0.00
0.00 31-Jan-2022 DO.2022.03.0237 262,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0238 319,318,183 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0239 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0240 319,318,183 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0241 184,140,413 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0242 147,727,273 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0243 338,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0244 464,750,000 0.00 1
0.00
0.00 31-Jan-2022 DO.2022.03.0245 332,818,183 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0246 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0247 318,181,818 0.18 1
0.00
0.00 31-Jan-2022 DO.2022.03.0248 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0249 318,181,818 0.18 1
0.00
0.00 31-Jan-2022 DO.2022.03.0250 183,001,776 0.36 1
0.00 31-Jan-2022 DO.2022.03.0251 188,721,490 0.00 1
0.00 31-Jan-2022 DO.2022.03.0252 188,721,490 0.00 1
0.00
0.00 31-Jan-2022 DO.2022.03.0253 349,409,091 -0.09 1
0.00
0.00 31-Jan-2022 DO.2022.03.0254 197,227,085 0.45 1
0.00 31-Jan-2022 DO.2022.03.0255 147,727,273 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0256 385,454,545 0.45 1
0.00 31-Jan-2022 DO.2022.03.0257 462,022,727 0.27 1
0.00 bltg
0.00 31-Jan-2022 DO.2022.03.0258 400,195,455 0.45 1
0.00 31-Jan-2022 DO.2022.03.0259 147,727,273 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0260 292,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0261 262,272,727 0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0262 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0263 147,727,273 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0264 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0265 183,001,776 0.36 1
0.00
0.00 31-Jan-2022 DO.2022.03.0266 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0267 222,303,443 -0.27 1
0.00
0.00 31-Jan-2022 DO.2022.03.0268 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0269 223,442,078 0.18 1
0.00
0.00 31-Jan-2022 DO.2022.03.0270 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0271 223,442,078 0.18 1
0.00 bltg
401,617,638 72,571,645,586
(72,571,645,586)
95,774,280,766

72,571,645,576
737,727,272.73
289,545,454.55
203,251,916.36
303,863,636.36
0.00 04-Jan-2022 DO.2022.03.0001 303,863,636 0.36 1
0.00 06-Jan-2022 DO.2022.03.0002 188,721,490 0.00 1
0.00 07-Jan-2022 DO.2022.03.0003 303,863,636 0.36 1
0.00 07-Jan-2022 DO.2022.03.0004 207,647,701 -0.09 1
0.00 07-Jan-2022 DO.2022.03.0005 222,303,443 -0.27 1
0.00 10-Jan-2022 DO.2022.03.0006 202,876,105 -0.45 1
0.00 10-Jan-2022 DO.2022.03.0007 462,022,727 0.27 1
0.00 11-Jan-2022 DO.2022.03.0008 317,363,636 0.36 1
0.00 12-Jan-2022 DO.2022.03.0009 289,545,455 -0.45 1
0.00 12-Jan-2022 DO.2022.03.0010 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0011 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0012 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0013 194,443,559 0.09 1
0.00 12-Jan-2022 DO.2022.03.0014 203,251,916 0.36 1
0.00 12-Jan-2022 DO.2022.03.0015 317,363,636 0.36 1
0.00 12-Jan-2022 DO.2022.03.0016 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0017 464,750,000 0.00 1
0.00 12-Jan-2022 DO.2022.03.0018 147,727,273 -0.27 1
0.00 12-Jan-2022 DO.2022.03.0019 147,727,273 -0.27 1
0.00 13-Jan-2022 DO.2022.03.0020 462,022,727 0.27 1
0.00 13-Jan-2022 DO.2022.03.0021 147,727,273 -0.27 1
0.00 13-Jan-2022 DO.2022.03.0022 400,195,454 -0.36 1
0.00 14-Jan-2022 DO.2022.03.0023 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0024 464,750,000 0.00 1
0.00 14-Jan-2022 DO.2022.03.0025 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0026 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0027 147,727,273 -0.27 1
0.00 14-Jan-2022 DO.2022.03.0028 462,022,727 0.27 1
0.00 15-Jan-2022 DO.2022.03.0029 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0030 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0031 737,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0032 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0033 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0034 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0035 147,727,273 -0.27 1
0.00 15-Jan-2022 DO.2022.03.0036 317,363,636 0.36 1
0.00 17-Jan-2022 DO.2022.03.0037 147,727,273 -0.27 1
0.00 17-Jan-2022 DO.2022.03.0038 464,750,000 0.00 1
0.00 17-Jan-2022 DO.2022.03.0039 147,727,273 -0.27 1
0.00 17-Jan-2022 DO.2022.03.0040 462,022,727 0.27 1
0.00 17-Jan-2022 DO.2022.03.0041 203,251,916 0.36 1
0.00 17-Jan-2022 DO.2022.03.0042 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0043 207,647,701 -0.09 1
0.00 18-Jan-2022 DO.2022.03.0044 543,932,727 0.27 1
0.00 18-Jan-2022 DO.2022.03.0045 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0046 147,727,273 -0.27 1
0.00 18-Jan-2022 DO.2022.03.0047 462,022,727 0.27 1
0.00 19-Jan-2022 DO.2022.03.0048 222,682,453 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0049 172,628,815 0.45 1
0.00 19-Jan-2022 DO.2022.03.0050 207,647,701 -0.09 1
0.00 19-Jan-2022 DO.2022.03.0051 147,727,273 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0052 147,727,273 -0.27 1
0.00 19-Jan-2022 DO.2022.03.0053 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0054 319,318,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0055 319,318,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0056 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0057 215,249,531 -0.09 1
0.00 20-Jan-2022 DO.2022.03.0058 147,727,273 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0059 223,442,078 0.18 1
0.00 20-Jan-2022 DO.2022.03.0060 332,818,183 -0.27 1
0.00 20-Jan-2022 DO.2022.03.0061 464,750,000 0.00 1
0.00 20-Jan-2022 DO.2022.03.0062 223,442,078 0.18 1
0.00 20-Jan-2022 DO.2022.03.0063 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0064 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0065 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0066 147,727,273 -0.27 1
0.00 21-Jan-2022 DO.2022.03.0067 338,181,818 0.18 1
0.00 22-Jan-2022 DO.2022.03.0068 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0069 203,251,916 0.36 1
0.00 22-Jan-2022 DO.2022.03.0070 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0071 147,727,273 -0.27 1
0.00 22-Jan-2022 DO.2022.03.0072 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0073 215,249,531 -0.09 1
0.00 24-Jan-2022 DO.2022.03.0074 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0075 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0076 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0077 332,818,183 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0078 147,727,273 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0079 204,390,553 -0.27 1
0.00 24-Jan-2022 DO.2022.03.0080 147,727,273 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0081 147,727,273 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0082 203,251,916 0.36 1
0.00 25-Jan-2022 DO.2022.03.0083 223,442,078 0.18 1
0.00 25-Jan-2022 DO.2022.03.0084 332,818,183 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0085 147,727,273 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0086 250,863,636 0.36 1
0.00 25-Jan-2022 DO.2022.03.0087 400,195,455 0.45 1
0.00 25-Jan-2022 DO.2022.03.0088 462,022,727 0.27 1
0.00 25-Jan-2022 DO.2022.03.0089 319,318,183 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0090 147,727,273 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0091 250,863,636 0.36 1
0.00 25-Jan-2022 DO.2022.03.0092 254,954,545 0.45 1
0.00 25-Jan-2022 DO.2022.03.0093 332,818,183 -0.27 1
0.00 25-Jan-2022 DO.2022.03.0094 147,272,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0095 147,727,273 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0096 462,022,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0097 462,022,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0098 147,727,273 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0099 189,860,126 0.36 1
0.00 26-Jan-2022 DO.2022.03.0100 215,249,531 -0.09 1
0.00 26-Jan-2022 DO.2022.03.0101 198,365,721 -0.09 1
0.00 26-Jan-2022 DO.2022.03.0102 332,818,183 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0103 319,318,183 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0104 223,442,078 0.18 1
0.00 26-Jan-2022 DO.2022.03.0105 464,750,000 0.00 1
0.00 26-Jan-2022 DO.2022.03.0106 222,303,443 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0107 214,110,895 -0.45 1
0.00 26-Jan-2022 DO.2022.03.0108 223,442,078 0.18 1
0.00 26-Jan-2022 DO.2022.03.0109 223,442,078 0.18 1
0.00 26-Jan-2022 DO.2022.03.0110 233,636,364 -0.36 1
0.00 26-Jan-2022 DO.2022.03.0111 232,272,727 0.27 1
0.00 26-Jan-2022 DO.2022.03.0112 233,636,364 -0.36 1
0.00 26-Jan-2022 DO.2022.03.0113 147,727,273 -0.27 1
0.00 26-Jan-2022 DO.2022.03.0114 188,721,490 0.00 1
0.00 26-Jan-2022 DO.2022.03.0115 203,026,105 -0.45 1
0.00 26-Jan-2022 DO.2022.03.0116 222,303,443 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0117 332,818,183 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0118 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0119 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0120 222,303,443 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0121 203,251,916 0.36 1
0.00 27-Jan-2022 DO.2022.03.0122 204,390,553 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0123 204,390,553 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0124 147,727,273 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0125 338,181,818 0.18 1
0.00 27-Jan-2022 DO.2022.03.0126 203,251,916 0.36 1
0.00 27-Jan-2022 DO.2022.03.0127 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0128 464,750,000 0.00 1
0.00 27-Jan-2022 DO.2022.03.0129 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0130 464,750,000 0.00 1
0.00 27-Jan-2022 DO.2022.03.0131 462,022,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0132 184,140,413 -0.27 1
0.00 27-Jan-2022 DO.2022.03.0133 147,272,727 0.27 1
0.00 27-Jan-2022 DO.2022.03.0134 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0135 319,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0136 223,442,078 0.18 1
0.00 28-Jan-2022 DO.2022.03.0137 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0138 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0139 462,022,727 0.27 1
0.00 28-Jan-2022 DO.2022.03.0140 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0141 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0142 173,910,867 0.27 1
0.00 28-Jan-2022 DO.2022.03.0143 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0144 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0145 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0146 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0147 233,636,364 -0.36 1
0.00 28-Jan-2022 DO.2022.03.0148 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0149 197,227,085 0.45 1
0.00 28-Jan-2022 DO.2022.03.0150 147,727,273 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0151 143,181,818 0.18 1
0.00 28-Jan-2022 DO.2022.03.0152 332,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0153 304,909,091 -0.09 1
0.00 28-Jan-2022 DO.2022.03.0154 462,022,727 0.27 1
0.00 28-Jan-2022 DO.2022.03.0155 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0156 325,681,818 0.18 1
0.00 28-Jan-2022 DO.2022.03.0157 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0158 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0159 299,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0160 319,318,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0161 312,818,183 -0.27 1
0.00 28-Jan-2022 DO.2022.03.0162 312,818,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0163 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0164 464,750,000 0.00 1
0.00 29-Jan-2022 DO.2022.03.0165 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0166 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0167 222,303,443 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0168 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0169 464,750,000 0.00 1
0.00 29-Jan-2022 DO.2022.03.0170 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0171 464,750,000 0.00 1
0.00 29-Jan-2022 DO.2022.03.0172 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0173 303,863,636 0.36 1
0.00 29-Jan-2022 DO.2022.03.0174 233,636,364 -0.36 1
0.00 29-Jan-2022 DO.2022.03.0176 223,442,078 0.18 1
0.00 29-Jan-2022 DO.2022.03.0177 464,750,000 0.00 1
0.00 29-Jan-2022 DO.2022.03.0178 262,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0179 385,454,545 0.45 1
0.00 29-Jan-2022 DO.2022.03.0180 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0181 541,205,455 0.45 1
0.00 29-Jan-2022 DO.2022.03.0182 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0183 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0184 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0185 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0186 262,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0187 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0188 272,227,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0189 222,303,443 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0190 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0191 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0192 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0193 462,022,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0194 312,818,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0195 312,818,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0196 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0197 206,509,065 -0.45 1
0.00 29-Jan-2022 DO.2022.03.0198 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0199 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0200 319,318,183 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0201 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0202 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0203 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0204 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0205 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0206 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0207 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0208 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0209 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0210 183,001,776 0.36 1
0.00 29-Jan-2022 DO.2022.03.0211 262,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0212 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0213 292,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0214 292,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0215 203,251,916 0.36 1
0.00 29-Jan-2022 DO.2022.03.0216 147,272,727 0.27 1
0.00 29-Jan-2022 DO.2022.03.0217 147,727,273 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0218 222,303,443 -0.27 1
0.00 29-Jan-2022 DO.2022.03.0219 303,863,636 0.36 1
0.00 31-Jan-2022 DO.2022.03.0220 349,409,091 -0.09 1
0.00 31-Jan-2022 DO.2022.03.0221 349,409,091 -0.09 1
0.00 31-Jan-2022 DO.2022.03.0222 312,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0223 312,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0224 312,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0225 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0227 262,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0228 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0229 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0230 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0231 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0232 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0233 778,636,364 -0.36 1
0.00 31-Jan-2022 DO.2022.03.0234 778,636,364 -0.36 1
0.00 31-Jan-2022 DO.2022.03.0235 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0236 338,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0237 262,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0238 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0239 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0240 319,318,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0241 184,140,413 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0242 147,727,273 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0243 338,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0244 464,750,000 0.00 1
0.00 31-Jan-2022 DO.2022.03.0245 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0246 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0247 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0248 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0249 318,181,818 0.18 1
0.00 31-Jan-2022 DO.2022.03.0250 183,001,776 0.36 1
0.00 31-Jan-2022 DO.2022.03.0251 188,721,490 0.00 1
0.00 31-Jan-2022 DO.2022.03.0252 188,721,490 0.00 1
0.00 31-Jan-2022 DO.2022.03.0253 349,409,091 -0.09 1
0.00 31-Jan-2022 DO.2022.03.0254 197,227,085 0.45 1
0.00 31-Jan-2022 DO.2022.03.0255 147,727,273 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0256 385,454,545 0.45 1
0.00 31-Jan-2022 DO.2022.03.0257 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0258 400,195,455 0.45 1
0.00 31-Jan-2022 DO.2022.03.0259 147,727,273 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0260 292,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0261 262,272,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0262 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0263 147,727,273 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0264 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0265 183,001,776 0.36 1
0.00 31-Jan-2022 DO.2022.03.0266 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0267 222,303,443 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0268 332,818,183 -0.27 1
0.00 31-Jan-2022 DO.2022.03.0269 223,442,078 0.18 1
0.00 31-Jan-2022 DO.2022.03.0270 462,022,727 0.27 1
0.00 31-Jan-2022 DO.2022.03.0271 223,442,078 0.18 1
- 72,571,645,586
72,571,645,576
PT. LAUTAN BERLIAN UTAMA MOTOR Tanggal Cetak 2/24/2022
Laporan Buku Besar

SALES BELITUNG
Hal. 1
No. Rekening : 05.01.20.01.01
29-Jan-2022 DO.2022.03.0177 TR SLS BPP kendaraan baru 464,750,000.00 0.00
Total 3,147,906,883.64 0.00
No. Rekening : 05.01.20.01.02 real hpp 1,997,692,078

Nama Rekening : BPP ongkos kirim kendaraan
15-Jan-2022 K1/BLT/00009 PVC10 SLS BY ONGKOS SOPIR ANTAR KEND. BARU DARI 800,000.00 0.00
PELABUHAN MENTIGI
17-Jan-2022 K1/BLT/00010 PVC10 SLS ONGKOS SOPIR MOBIL DARI PELABUHAN 50,000.00 0.00
PEGANTUNGAN
Total 850,000.00 0.00
No. Rekening : 05.01.20.01.04

Nama Rekening : BPP optional
29-Jan-2022 DO.2022.03.0177 TR SLS BPP optional 1,900,000.00 0.00
31-Jan-2022 DO.2022.03.0257 TR SLS BPP optional 900,000.00 0.00
Total 11,000,000.00 0.00
real hpp 7,200,000.00

24/2022
Saldo
464,750,000.00 DB
929,500,000.00 DB
1,314,954,545.45 DB
1,776,977,272.73 DB
2,239,000,000.00 DB
2,701,022,727.27 DB
2,924,464,805.45 DB
3,147,906,883.64 DB
Saldo
800,000.00 DB
850,000.00 DB
Saldo
1,900,000.00 DB
3,800,000.00 DB
5,300,000.00 DB
6,200,000.00 DB
7,100,000.00 DB
9,000,000.00 DB
10,000,000.00 DB
11,000,000.00 DB
Laporan Buku Besar

SALES BATURAJA
Hal. 1
No. Rekening : 05.01.10.01.01
Total 3,473,048,108.18 0.00
No. Rekening : 05.01.10.01.02 2,858,275,380

31-Jan-2022 VM/10/2022/0005 JM SLS BPP ONGKOS KIRIM KTB BTA JANUARI 2022 13,954,039.00 0.00
VM/03/2022/0023
31-Jan-2022 VM/10/2022/0005 JM SLS BPP ONGKOS KIRIM MMKSI BTA JANUARI 44,734,825.00 0.00
2022 VM/03/2022/0023
Total 58,688,864.00 0.00
No. Rekening : 05.01.10.01.03

Nama Rekening : BPP mutasi antar cabang
11-Jan-2022 K1/10/00015 PVC10 SLS BY. ONGKIR KEND. XPANDER SPORT MT SR. 500,000.00 0.00
668
Total 500,000.00 0.00
No. Rekening : 05.01.10.01.04

Hal. 2
Total 5,150,000.00 0.00
4,400,000.00
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Saldo
### DB
### DB
Saldo
500,000.00 DB
Saldo
250,000.00 DB
500,000.00 DB
750,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES BETUNG
Hal. 1
No. Rekening : 05.01.56.01.01
31-Jan-2022 DO.2022.03.0175 Pembatalan SLS BPP kendaraan baru 0.00 ###
Total 4,654,433,101.82 ###
No. Rekening : 05.01.56.01.03 2,639,991,397

31-Jan-2022 VM/56/2022/0003 JM SLS BPP ONGKOS KIRIM KTB BTG JANUARI 2022 20,931,059.00 0.00
VM/03/2022/0023
31-Jan-2022 VM/56/2022/0003 JM SLS BPP ONGKOS KIRIM MMKSI BTG JANUARI 20,646,842.00 0.00
2022 VM/03/2022/0023
Total 41,577,901.00 0.00
No. Rekening : 05.01.56.01.04


Hal. 2
Total 4,085,000.00 0.00
2,555,000
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Saldo
### DB
### DB
Saldo
525,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES LAHAT
Hal. 1
No. Rekening : 05.01.04.01.01
Total 3,688,772,436.36 0.00
No. Rekening : 05.01.04.01.02 3,393,772,436.39

31-Jan-2022 VM/04/2022/0002 JM SLS BPP ONGKOS KIRIM MMKSI LHT JANUARI 72,263,947.00 0.00
2022 VM/03/2022/0023
Total 72,263,947.00 0.00
No. Rekening : 05.01.04.01.03


31-Jan-2022 VM/04/2022/0001 JM SLS Biaya Pengiriman 1(Satu) Unit Kendaraan Ke 800,000.00 0.00
Muara Enim K1/PL/00016
Total 800,000.00 0.00
No. Rekening : 05.01.04.01.04

Total 7,125,000.00 0.00
6,755,000.00
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Saldo
### DB
Saldo
800,000.00 DB
Saldo
185,000.00 DB
370,000.00 DB
555,000.00 DB
740,000.00 DB
925,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES LUBUK LINGGAU
Hal. 1
No. Rekening : 05.01.05.01.01

Total 12,866,546,710.91 0.00
No. Rekening : 05.01.05.01.02 10,479,158,567.31

10-Jan-2022 K1/LL/00012 PVC10 SLS BY KRM KEND PLG-LLG T: XPANDER EXC AT 765,000.00 0.00
S: 524
31-Jan-2022 VM/05/2022/0003 JM SLS BPP ONGKOS KIRIM KTB LLG JANUARI 2022 125,586,354.00 0.00
VM/03/2022/0023
31-Jan-2022 VM/05/2022/0003 JM SLS BPP ONGKOS KIRIM MMKSI LLG JANUARI 65,381,667.00 0.00
2022 VM/03/2022/0023
Total 191,733,021.00 0.00
No. Rekening : 05.01.05.01.03

21-Jan-2022 K1/LL/00040 PVC10 SLS BY KRM KEND PLG-LLG T: XPANDER EXC MT 765,000.00 0.00
S: 536
24-Jan-2022 K1/LL/00044 PVC10 SLS BY KRM KEND PLG-LLG T: XPANDER CROSS 765,000.00 0.00
MT S; 663
Total 1,530,000.00 0.00
No. Rekening : 05.01.05.01.04


Total 4,100,000.00 0.00
3,800,000.00
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Saldo
765,000.00 DB
### DB
### DB
Saldo
765,000.00 DB
### DB
Saldo
700,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES PRABUMULIH
Hal. 1
No. Rekening : 05.01.52.01.01
Total 2,682,012,576.36 0.00
No. Rekening : 05.01.52.01.02 1,851,436,405.48

31-Jan-2022 VM/52/2022/0005 JM SLS BPP ONGKOS KIRIM KTB PBM JANUARI 2022 6,977,020.00 0.00
VM/03/2022/0023
31-Jan-2022 VM/52/2022/0005 JM SLS BPP ONGKOS KIRIM MMKSI PBM JANUARI 30,970,263.00 0.00
2022 VM/03/2022/0023
Total 37,947,283.00 0.00
No. Rekening : 05.01.52.01.03

08-Jan-2022 K1/PM/00008 PVC10 SLS Ongkos Kirim Kend.Baru Xpander Sport AT S.387 250,000.00 0.00
dari LBUM PLG-PBM
Total 250,000.00 0.00
No. Rekening : 05.01.52.01.04


Total 5,800,000.00 0.00
4,075,000.00
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Saldo
### DB
### DB
Saldo
250,000.00 DB
Saldo
500,000.00 DB
750,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES PANGKAL PINANG
Hal. 1
No. Rekening : 05.01.14.01.01
12-Jan-2022 K1/PP/00010 PVC10 SLS BONGKAR PASANG SARUNG JOK 3 BARIS 200,000.00 0.00
XPANDER S.287 MOK: 508775
12-Jan-2022 K1/PP/00010 PVC10 SLS TALANG AIR XPANDER 4P HITAM S.696 MOK: 250,000.00 0.00
508777
22-Jan-2022 DO.2021.03.2919 Pembatalan SLS BPP kendaraan baru 0.00 ###

31-Jan-2022 VM/14/2022/0001 JM SLS BIAYA KIRIM 3 (TIGA) UNIT KENDARAAN KE 9,000,000.00 0.00
PT. LBUM PKP B1/PL10/00140
31-Jan-2022 VM/14/2022/0002 JM SLS BY. ONGKIR KEND. BARU JKT-PKP FE74 HDV 2,800,000.00 0.00
K CHASIS S.13798 B2/PP100/00040
K CHASIS S.14183 B2/PP100/00040
K CHASIS S.14184 B2/PP100/00040
31-Jan-2022 VM/14/2022/0002 JM SLS BY. ONGKIR KED. BARU JKT-PKP FE75 SHDX 2,800,000.00 0.00
CHASIS S.12794 B2/PP100/00040
CHASIS S.12795 B2/PP100/00040
CHASIS S.12796 B2/PP100/00040
31-Jan-2022 VM/14/2022/0002 JM SLS BY. ONGKIR KED. BARU JKT-PKP FE71 PS 2,800,000.00 0.00
CHASIS S.7134 B2/PP100/00040
Total 13,066,932,479.09 ###
9,534,824,042.72
24/2022
Saldo
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES AHMAD YANI
Hal. 1
No. Rekening : 05.01.03.01.01
03-Jan-2022 B1/PL10/00023 PVB14 SLS BY KEKURANGAN KEUR+IZIN USAHA DO: 4,400,000.00 0.00
1975-1976/21
11-Jan-2022 B1/PL10/00156 PVB14 SLS BY URUS ADM KEND AN PT BESMINDO 675,000.00 0.00
MATERI S TRITON DC GLS R.042252
MATERI S TRITON DC HDX-L R.041283
11-Jan-2022 B1/PL10/00157 PVB14 SLS BY URUS ADM KEND AN PT MARDHATILLAH 675,000.00 0.00
K.U TRITON DC GLS R.040667
11-Jan-2022 B1/PL10/00157 PVB14 SLS BY URUS ADM KEND AN ENY HARIANI TRITON 675,000.00 0.00
SC HDX-L R.041161
11-Jan-2022 B1/PL10/00157 PVB14 SLS BY URUS ADM KEND AN CV VENUS INTI P 675,000.00 0.00
TRITON DC EXCD R.041952
11-Jan-2022 B1/PL10/00157 PVB14 SLS BY URUS ADM KEND AN PT MUTIARA H 675,000.00 0.00
LESTARI TRITON DC ULTM R.041407
Hal. 2
12-Jan-2022 DO.2021.03.2900 Pembatalan SLS BPP kendaraan baru 0.00 289,545,454.55


31-Jan-2022 KAR JM SLS BPP KARO L300 PU DO 0151/2022 AN 27,000,000.00 0.00

CHANDRA WIJAYA - PLG
31-Jan-2022 KAR-PLG03-001 JM SLS BPP KARO FE SHD K HI GEAR DO 2777, 2778, 168,000,000.00 0.00
2984/2022 AN ADJIS - PLG
31-Jan-2022 KAR-PLG03-004 JM SLS BPP KARO L300 PU DO 2894/2022 AN 21,000,000.00 0.00
NURMALIA - PLG
31-Jan-2022 KAR-PLG03-005 JM SLS BPP KARO FUSO FN527 ML, 220PS DUMP 519,000,000.00 0.00
TRUCK DO 2786, 2787, 2788/2022 AN PT.
SUMATERA BARA PRIMA - PLG
31-Jan-2022 KAR-PLG03-007 JM SLS BPP KARO FE SHDX HI GEAR K DO 2878 - 2,145,000,000.00 0.00
2887/2022 AN PT BALSRI LENGIS PERKASA -
PLG
31-Jan-2022 KAR-PLG03-010 JM SLS BPP KARO FUSO FN62 FHD 6X4, 220PS DUMP 1,500,000,000.00 0.00
TRUCK DO 2932-2941/2022 AN PT. SUMBER
DIRI SEMBILAN - PLG
31-Jan-2022 VM/03/2022/0030 JM SLS BPP KARO FUSO FN527ML, 220PS DUMP 346,000,000.00 0.00
TRUCK DO 2333 - 2334 AN PT. SUMATERA
BARA PRIMA - PLG
Total 32,726,977,986.36 1,231,663,280.00
No. Rekening : 05.01.03.01.02

03-Jan-2022 B1/PL32/00015 PVBBNI1 SLS LOGISTIC MMKSI TOP REGMKS400014211891 2,880,000.00 0.00
SO.2520095404
03-Jan-2022 B1/PL10/00024 PVB14 SLS BIAYA PENGIRIMAN KENDARAAN PT LBUM 199,609,567.00 0.00
PALEMBANG PERIODE OKTOBER 2021
INV:148/TS-MBU/KWT/X/21
06-Jan-2022 B1/PL32/00038 PVBBNI1 SLS LOGISTIC MMKSI RTGS 11,600,000.00 0.00
REGMKS400014220009
REGMKS400014220007 SO.2520100233
07-Jan-2022 B1/PL10/00084 PVB14 SLS By Angkut 1(Satu) Unit Kendaraan Dari KAR. CV. 1,200,000.00 0.00
URANG DIRI - LAMPUNG
REGMKS400014220015 SO.2520100389

REGMKS400014220017 SO.2520100409
SO.2520096108
REGMKS400014220030 SO.2520100699
13-Jan-2022 B1/PL32/00091 PVBBNI1 SLS LOGISTIC MMKSI RTGS 385,000.00 0.00
REGMKS400014220028
Hal. 5
SO.2520096720
REGMKS400014220043
REGMKS400014211913 SO,2520097247
REGMKS400014220056 SO,2520101264
19-Jan-2022 B1/PL10/00294 PVB14 SLS Biaya Angkut 6(Enam) Unit Kendaraan Dari Kar. 7,200,000.00 0.00
SB Concept - Lapmung
REGMKS400014220061 SO.2520101479
24-Jan-2022 B1/PL10/00338 PVB14 SLS BIAYA PENGIRIMAN KENDARAAN LBUM 239,942,672.00 0.00
PALEMBANG PERIODE NOVEMBER 2021
INV:LP-SJ/2021/0013
REGMKS400014220072
REGMKS400014220074

REGMKS400014220077 SO.2520102528
REGMKS400014220083

REGMKS400014220092
REGMKS400014220090
REGMKS400014220138
31-Jan-2022 B1/PL32/00232 PVBBNI1 SLS LOGISTIC MMKISI TOP REGMKS400014211948 141,120,000.00 0.00

REGMKS400014220143
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM KTB PLG JANUARI 2022 118,609,334.00 0.00
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM KTB PLG VTR JANUARI 48,839,138.00 0.00
2022
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM MMKSI PLG JANUARI 189,262,719.00 0.00
2022
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM MMKSI PLG VTR 79,146,228.00 0.00
JANUARI 2022
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM KTB JANUARI 2022 0.00 439,552,239.00
31-Jan-2022 VM/03/2022/0023 JM SLS BPP ONGKOS KIRIM MMKSI JANUARI 2022 0.00 588,435,000.00
Total 1,472,244,658.00 1,027,987,239.00
No. Rekening : 05.01.03.01.03

13-Jan-2022 K1/PL/00030 PVC10 SLS Biaya Pengambilan 1(Satu) Unit Kendaraan Dari 500,000.00 0.00
LBUM BATURAJA
Total 500,000.00 0.00

No. Rekening : 05.01.03.01.04
12-Jan-2022 DO.2021.03.2900 Pembatalan SLS BPP optional 0.00 700,000.00
15-Jan-2022 DO.2021.03.2560 Pembatalan SLS BPP optional 0.00 275,000.00


31-Jan-2022 DO.2022.03.0226 Pembatalan SLS BPP optional 0.00 1,030,000.00
Total 51,625,000.00 2,005,000.00

Saldo
4,400,000.00 DB
466,422,727.27 DB
467,097,727.27 DB
467,772,727.27 DB
468,447,727.27 DB
469,122,727.27 DB
469,797,727.27 DB
470,472,727.27 DB
471,147,727.27 DB
471,822,727.27 DB
472,497,727.27 DB
473,172,727.27 DB
473,847,727.27 DB
474,522,727.27 DB
475,197,727.27 DB
475,872,727.27 DB
476,547,727.27 DB
477,222,727.27 DB
477,897,727.27 DB
478,572,727.27 DB
479,247,727.27 DB
479,922,727.27 DB
480,597,727.27 DB
481,272,727.27 DB
481,947,727.27 DB
482,622,727.27 DB
483,297,727.27 DB
483,972,727.27 DB
484,647,727.27 DB
485,322,727.27 DB
485,997,727.27 DB
486,672,727.27 DB
487,347,727.27 DB
488,022,727.27 DB
488,697,727.27 DB
489,372,727.27 DB
490,047,727.27 DB
490,722,727.27 DB
780,268,181.82 DB
927,995,454.55 DB
1,392,745,454.55 DB
1,103,200,000.00 DB
1,565,222,727.27 DB
1,965,418,180.91 DB
2,427,440,908.18 DB
2,575,168,180.91 DB
2,722,895,453.64 DB
2,870,622,726.36 DB
3,608,349,999.09 DB
2,870,622,726.36 DB
3,018,349,999.09 DB
3,166,077,271.82 DB
3,313,804,544.55 DB
3,521,452,245.45 DB
4,065,384,972.73 DB
4,213,112,245.45 DB
4,435,794,698.18 DB
4,768,612,880.91 DB
5,233,362,880.91 DB
5,571,544,699.09 DB
5,719,271,971.82 DB
5,866,999,244.55 DB
6,014,726,517.27 DB
6,217,978,433.64 DB
6,421,230,350.00 DB
6,672,093,986.36 DB
7,134,116,713.64 DB
7,596,139,440.91 DB
8,058,162,168.18 DB
8,520,184,895.45 DB
8,708,906,385.45 DB
8,931,209,828.18 DB
9,393,232,555.45 DB
9,855,255,282.73 DB
10,077,558,725.45 DB
10,415,740,543.64 DB
10,589,651,410.91 DB
10,763,562,278.18 DB
10,937,473,145.45 DB
11,250,291,328.18 DB
11,398,018,600.91 DB
11,545,745,873.64 DB
11,742,972,959.09 DB
11,890,700,231.82 DB
12,033,882,050.00 DB
12,495,904,777.27 DB
12,808,722,960.00 DB
13,270,745,687.27 DB
13,732,768,414.55 DB
13,955,071,857.27 DB
14,102,799,130.00 DB
14,250,526,402.73 DB
14,398,253,675.45 DB
14,860,276,402.73 DB
15,008,003,675.45 DB
15,214,512,740.00 DB
15,362,240,012.73 DB
15,568,749,077.27 DB
15,888,067,260.00 DB
16,207,385,442.73 DB
16,526,703,625.45 DB
16,788,976,352.73 DB
17,081,249,080.00 DB
17,373,521,807.27 DB
17,665,794,534.55 DB
17,888,097,977.27 DB
18,110,401,420.00 DB
18,459,810,510.91 DB
18,809,219,601.82 DB
19,122,037,784.55 DB
19,434,855,967.27 DB
19,747,674,150.00 DB
20,060,492,332.73 DB
20,373,310,515.45 DB
20,577,701,068.18 DB
20,782,091,620.91 DB
21,560,727,984.55 DB
22,339,364,348.18 DB
23,118,000,711.82 DB
23,437,318,894.55 DB
24,215,955,258.18 DB
24,554,137,076.36 DB
24,892,318,894.55 DB
25,241,727,985.46 DB
25,591,137,076.36 DB
25,738,864,349.09 DB
26,031,137,076.36 DB
26,178,864,349.09 DB
26,640,887,076.36 DB
26,973,705,259.09 DB
26,769,314,706.36 DB
26,796,314,706.36 DB
26,964,314,706.36 DB
26,985,314,706.36 DB
27,504,314,706.36 DB
29,649,314,706.36 DB
31,149,314,706.36 DB
31,495,314,706.36 DB
Saldo
2,880,000.00 DB
202,489,567.00 DB
214,089,567.00 DB
240,089,567.00 DB
241,289,567.00 DB
250,489,567.00 DB
259,129,567.00 DB
273,629,567.00 DB
293,789,567.00 DB
296,089,567.00 DB
296,474,567.00 DB
305,114,567.00 DB
307,994,567.00 DB
328,134,567.00 DB
331,014,567.00 DB
340,214,567.00 DB
347,414,567.00 DB
349,714,567.00 DB
589,657,239.00 DB
598,317,239.00 DB
612,717,239.00 DB
667,437,239.00 DB
681,937,239.00 DB
730,877,239.00 DB
733,757,239.00 DB
742,397,239.00 DB
783,132,239.00 DB
891,972,239.00 DB
1,033,092,239.00 DB
1,036,387,239.00 DB
1,154,996,573.00 DB
1,203,835,711.00 DB
1,393,098,430.00 DB
1,472,244,658.00 DB
1,032,692,419.00 DB
444,257,419.00 DB
Saldo
500,000.00 DB
Saldo
515,000.00 DB
2,015,000.00 DB
2,215,000.00 DB
2,740,000.00 DB
2,040,000.00 DB
2,555,000.00 DB
3,070,000.00 DB
3,645,000.00 DB
3,845,000.00 DB
4,045,000.00 DB
4,245,000.00 DB
4,545,000.00 DB
4,270,000.00 DB
4,470,000.00 DB
4,670,000.00 DB
4,870,000.00 DB
6,080,000.00 DB
6,595,000.00 DB
6,795,000.00 DB
7,295,000.00 DB
7,495,000.00 DB
8,010,000.00 DB
8,210,000.00 DB
8,410,000.00 DB
8,610,000.00 DB
8,810,000.00 DB
9,310,000.00 DB
9,810,000.00 DB
10,010,000.00 DB
10,525,000.00 DB
11,040,000.00 DB
11,555,000.00 DB
12,070,000.00 DB
13,320,000.00 DB
13,820,000.00 DB
14,335,000.00 DB
14,850,000.00 DB
15,350,000.00 DB
15,550,000.00 DB
16,050,000.00 DB
16,550,000.00 DB
17,050,000.00 DB
17,250,000.00 DB
17,450,000.00 DB
17,650,000.00 DB
18,860,000.00 DB
19,560,000.00 DB
19,760,000.00 DB
20,275,000.00 DB
25,475,000.00 DB
25,990,000.00 DB
26,505,000.00 DB
27,005,000.00 DB
27,205,000.00 DB
27,405,000.00 DB
27,605,000.00 DB
28,120,000.00 DB
28,320,000.00 DB
29,530,000.00 DB
29,730,000.00 DB
30,940,000.00 DB
31,140,000.00 DB
31,340,000.00 DB
31,540,000.00 DB
32,115,000.00 DB
33,515,000.00 DB
34,915,000.00 DB
36,315,000.00 DB
36,815,000.00 DB
37,315,000.00 DB
38,815,000.00 DB
40,315,000.00 DB
40,515,000.00 DB
40,715,000.00 DB
40,915,000.00 DB
41,115,000.00 DB
41,315,000.00 DB
42,345,000.00 DB
43,375,000.00 DB
43,675,000.00 DB
43,975,000.00 DB
44,275,000.00 DB
44,475,000.00 DB
44,775,000.00 DB
44,975,000.00 DB
45,175,000.00 DB
46,575,000.00 DB
47,975,000.00 DB
48,175,000.00 DB
49,675,000.00 DB
49,875,000.00 DB
50,450,000.00 DB
50,650,000.00 DB
49,620,000.00 DB
Laporan Buku Besar

SALES SUNGAI LILIN
Hal. 1
No. Rekening : 05.01.58.01.01
Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit Saldo
Total 1,600,479,190.00 303,863,636.36
No. Rekening : 05.01.58.01.04

Total 500,000.00 0.00

317,363,636.36 DB
520,615,552.73 DB
853,433,735.45 DB
### DB
### DB
### DB
992,751,917.27 DB
### DB
500,000.00 DB
Laporan Buku Besar

SALES SOEKARNO HATTA
Hal. 1
No. Rekening : 05.01.61.01.01
11-Jan-2022 VM/61/2022/0001 JM SLS PENGELUARAN BPP KENDARAAN 100,000.00 0.00
31-Jan-2022 VM/61/2022/0004 JM SLS BPP KARO FE SHDX HI GEAR, 136PS AN. 60,000,000.00 0.00
HENDRA GUNAWAN DO.2945
31-Jan-2022 VM/61/2022/0004 JM SLS BPP KARO FE SHDX HI GEAR AN. NGATEMARI 64,000,000.00 0.00
DO.2771
31-Jan-2022 VM/61/2022/0004 JM SLS BPP KARO FE 71 L, 110 PS FULL BOX AN. 31,350,000.00 0.00
RAISHA KARGO EKPRES DO.3016
Total 7,647,903,088.18 0.00
No. Rekening : 05.01.61.01.02

Hal. 2
31-Jan-2022 VM/61/2022/0004 JM SLS BPP ONGKOS KIRIM MMKSI STA JANUARI 37,852,544.00 0.00
2022 VM/03/2022/0023
31-Jan-2022 VM/61/2022/0004 JM SLS BPP ONGKOS KIRIM KTB STA JANUARI 2022 69,770,197.00 0.00
VM/03/2022/0023
Total 107,622,741.00 0.00
No. Rekening : 05.01.61.01.04

Total 10,960,000.00 0.00

188,721,490.00 DB
188,821,490.00 DB
336,548,762.73 DB
544,196,463.64 DB
691,923,736.36 DB
1,011,241,919.09 DB
1,330,560,101.82 DB
1,478,287,374.55 DB
1,626,014,647.27 DB
1,773,741,920.00 DB
1,921,469,192.73 DB
2,069,196,465.45 DB
2,216,923,738.18 DB
2,364,651,010.91 DB
2,554,511,137.27 DB
2,744,371,263.64 DB
3,077,189,446.36 DB
3,396,507,629.09 DB
3,729,325,811.82 DB
4,055,007,630.00 DB
4,367,825,812.73 DB
4,680,643,995.45 DB
4,993,462,178.18 DB
5,311,643,996.36 DB
5,773,666,723.64 DB
6,235,689,450.91 DB
6,697,712,178.18 DB
7,159,734,905.45 DB
7,492,553,088.18 DB
7,552,553,088.18 DB
7,616,553,088.18 DB
7,647,903,088.18 DB
37,852,544.00 DB
107,622,741.00 DB
1,250,000.00 DB
1,450,000.00 DB
2,680,000.00 DB
2,880,000.00 DB
3,080,000.00 DB
3,280,000.00 DB
3,480,000.00 DB
3,680,000.00 DB
3,880,000.00 DB
4,080,000.00 DB
4,280,000.00 DB
4,480,000.00 DB
4,680,000.00 DB
5,890,000.00 DB
7,100,000.00 DB
7,300,000.00 DB
7,500,000.00 DB
7,700,000.00 DB
7,900,000.00 DB
8,100,000.00 DB
8,300,000.00 DB
8,500,000.00 DB
8,700,000.00 DB
9,215,000.00 DB
9,730,000.00 DB
10,245,000.00 DB
10,760,000.00 DB
10,960,000.00 DB
Laporan Buku Besar

SALES TANJUNG API - API
Hal. 1
No. Rekening : 05.01.75.01.01
Total 5,973,379,000.00 0.00
No. Rekening : 05.01.75.01.02

31-Jan-2022 VM/75/2022/0002 JM SLS BPP ONGKOS KIRIM KTB TAA JANUARI 2022 13,954,039.00 0.00
VM/03/2022/0023
31-Jan-2022 VM/75/2022/0002 JM SLS BPP ONGKOS KIRIM MMKSI TAA JANUARI 37,852,544.00 0.00
2022 VM/03/2022/0023
Total 51,806,583.00 0.00
No. Rekening : 05.01.75.01.04


Total 10,975,000.00 0.00

### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
525,000.00 DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
### DB
Laporan Buku Besar

SALES VETERAN
Hal. 1
No. Rekening : 05.01.15.01.01

Total 9,586,706,842.73 0.00
No. Rekening : 05.01.15.01.04


Total 32,025,000.00 0.00

172,628,815.45 DB
387,878,346.36 DB
603,127,877.27 DB
853,991,513.64 DB
1,108,946,059.09 DB
1,256,673,331.82 DB
1,439,675,108.18 DB
1,622,676,884.55 DB
1,805,678,660.91 DB
1,988,680,437.27 DB
2,354,683,990.00 DB
2,171,682,213.64 DB
2,537,685,766.36 DB
2,720,687,542.73 DB
2,903,689,319.09 DB
3,086,691,095.45 DB
3,269,692,871.82 DB
3,635,696,424.54 DB
3,452,694,648.18 DB
3,818,698,200.91 DB
4,001,699,977.27 DB
4,149,427,250.00 DB
4,297,154,522.73 DB
4,500,406,439.09 DB
4,962,429,166.36 DB
5,224,701,893.64 DB
5,686,724,620.91 DB
6,148,747,348.18 DB
6,481,565,530.91 DB
6,799,747,349.09 DB
7,117,929,167.27 DB
7,754,292,803.64 DB
7,436,110,985.45 DB
8,072,474,621.82 DB
8,573,658,216.36 DB
8,255,476,398.18 DB
8,762,379,706.36 DB
8,951,101,196.36 DB
9,139,822,686.36 DB
9,363,264,764.54 DB
9,586,706,842.73 DB
1,250,000.00 DB
1,775,000.00 DB
2,275,000.00 DB
2,475,000.00 DB
2,675,000.00 DB
2,875,000.00 DB
4,055,000.00 DB
5,235,000.00 DB
6,415,000.00 DB
7,595,000.00 DB
9,955,000.00 DB
8,775,000.00 DB
11,135,000.00 DB
12,315,000.00 DB
13,495,000.00 DB
14,675,000.00 DB
15,855,000.00 DB
18,215,000.00 DB
17,035,000.00 DB
19,395,000.00 DB
20,575,000.00 DB
20,775,000.00 DB
20,975,000.00 DB
22,185,000.00 DB
22,700,000.00 DB
23,275,000.00 DB
23,790,000.00 DB
24,305,000.00 DB
24,505,000.00 DB
24,705,000.00 DB
24,905,000.00 DB
25,305,000.00 DB
25,105,000.00 DB
25,505,000.00 DB
27,035,000.00 DB
26,835,000.00 DB
28,365,000.00 DB
29,695,000.00 DB
31,025,000.00 DB
31,525,000.00 DB
32,025,000.00 DB

HPP Revisi

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Nama Rekening : BPP kendaraan baru

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

15-Jan-2022 DO.2021.03.2560 Pembatalan SLS BPP kendaraan baru 0.00

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

15-Jan-2022 DO.2021.03.2560 Pembatalan SLS BPP kendaraan baru 0.00

Laporan Buku Besar

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

29-Jan-2022 DO.2022.03.0177 TR SLS BPP kendaraan baru 464,750,000.00 0.00

29-Jan-2022 DO.2022.03.0177 TR SLS BPP kendaraan baru 464,750,000.00 0.00

31-Jan-2022 DO.2022.03.0256 TR SLS BPP kendaraan baru 385,454,545.45 0.00

31-Jan-2022 DO.2022.03.0257 TR SLS BPP kendaraan baru 462,022,727.27 0.00

31-Jan-2022 DO.2022.03.0257 TR SLS BPP kendaraan baru 462,022,727.27 0.00

31-Jan-2022 DO.2022.03.0270 TR SLS BPP kendaraan baru 462,022,727.27 0.00

31-Jan-2022 DO.2022.03.0271 TR SLS BPP kendaraan baru 223,442,078.18 0.00

31-Jan-2022 DO.2022.03.0271 TR SLS BPP kendaraan baru 223,442,078.18 0.00

Total 3,147,906,883.64 0.00

No. Rekening : 05.01.20.01.02 real hpp 1,997,692,078

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

Total 850,000.00 0.00

No. Rekening : 05.01.20.01.04

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

29-Jan-2022 DO.2022.03.0177 TR SLS BPP optional 1,900,000.00 0.00

29-Jan-2022 DO.2022.03.0177 TR SLS BPP optional 1,900,000.00 0.00

31-Jan-2022 DO.2022.03.0256 TR SLS BPP optional 1,500,000.00 0.00

31-Jan-2022 DO.2022.03.0257 TR SLS BPP optional 900,000.00 0.00

31-Jan-2022 DO.2022.03.0257 TR SLS BPP optional 900,000.00 0.00

31-Jan-2022 DO.2022.03.0270 TR SLS BPP optional 1,900,000.00 0.00

31-Jan-2022 DO.2022.03.0271 TR SLS BPP optional 1,000,000.00 0.00

31-Jan-2022 DO.2022.03.0271 TR SLS BPP optional 1,000,000.00 0.00

Total 11,000,000.00 0.00

real hpp 7,200,000.00

Laporan Buku Besar

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

12-Jan-2022 DO.2022.03.0010 TR SLS BPP kendaraan baru 147,727,272.73 0.00

12-Jan-2022 DO.2022.03.0011 TR SLS BPP kendaraan baru 147,727,272.73 0.00

12-Jan-2022 DO.2022.03.0012 TR SLS BPP kendaraan baru 147,727,272.73 0.00

12-Jan-2022 DO.2022.03.0013 TR SLS BPP kendaraan baru 194,443,559.09 0.00

12-Jan-2022 DO.2022.03.0018 TR SLS BPP kendaraan baru 147,727,272.73 0.00

12-Jan-2022 DO.2022.03.0019 TR SLS BPP kendaraan baru 147,727,272.73 0.00

21-Jan-2022 DO.2022.03.0064 TR SLS BPP kendaraan baru 147,727,272.73 0.00

24-Jan-2022 DO.2022.03.0074 TR SLS BPP kendaraan baru 147,727,272.73 0.00

24-Jan-2022 DO.2022.03.0075 TR SLS BPP kendaraan baru 147,727,272.73 0.00

24-Jan-2022 DO.2022.03.0076 TR SLS BPP kendaraan baru 147,727,272.73 0.00

24-Jan-2022 DO.2022.03.0076 TR SLS BPP kendaraan baru 147,727,272.73 0.00

26-Jan-2022 DO.2022.03.0103 TR SLS BPP kendaraan baru 319,318,182.73 0.00

26-Jan-2022 DO.2022.03.0103 TR SLS BPP kendaraan baru 319,318,182.73 0.00

29-Jan-2022 DO.2022.03.0183 TR SLS BPP kendaraan baru 147,727,272.73 0.00

29-Jan-2022 DO.2022.03.0184 TR SLS BPP kendaraan baru 147,727,272.73 0.00

29-Jan-2022 DO.2022.03.0185 TR SLS BPP kendaraan baru 319,318,182.73 0.00

29-Jan-2022 DO.2022.03.0184 TR SLS BPP kendaraan baru 147,727,272.73 0.00

31-Jan-2022 DO.2022.03.0258 TR SLS BPP kendaraan baru 400,195,455.45 0.00

Total 3,473,048,108.18 0.00

No. Rekening : 05.01.10.01.02 2,858,275,380

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

Total 58,688,864.00 0.00

No. Rekening : 05.01.10.01.03

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

No. Rekening : 05.01.10.01.04

Tanggal No. Transaksi Tipe Dept Keterangan Debet Kredit

12-Jan-2022 DO.2022.03.0010 TR SLS BPP optional 250,000.00 0.00

12-Jan-2022 DO.2022.03.0011 TR SLS BPP optional 250,000.00 0.00

12-Jan-2022 DO.2022.03.0012 TR SLS BPP optional 250,000.00 0.00

12-Jan-2022 DO.2022.03.0013 TR SLS BPP optional 575,000.00 0.00