GENERAL CONTRACTOR & SUPPLIER
=
fs, *T. MELINDO PRATAMA PUTRA @
eas erat
Nomor :002/SPP/MPPPKU/XI/2022 Pekanbaru, 28 November 2022
Lampiran :
Hal : Pemberitahuan Rekening dalam Rangka Pengembalian
Ketebihan Pajak
Yth. Direktur Jenderal Pajak
UP. Kepala KPP Pratama Pekanbaru Senapelan
JI.Jend, Sudirman No.247, Simpang Empat
Pekanbaru Kota Pekanbaru Riau 28116
‘Yang bertanda tangan dibawah ini :
Nama : Muhammad Yasser Arafat
ewe 108.117.510.1-211.000
Alamat 1]. Hang Tuah No. 46 A Rt 001/Rw 001Sukarulya Sail Pekanbaru Riau
Bertindak selaku :
| woiid rajak
Wakil tl Kuasa, dari Wajib Pajak Pengusaha Kena Pajak
Nama : PT. Melindo Pratama Putra
NewP :02.400.417.8-211.000
Dengan ini menyampaikan permohonan agar pengembalian kelebihan pembayaran pajak dapat
diproses melalui rekening sebagai berikut (fotokopi lembar pertama buku rekening terlampir):
‘Nama Bank +: BIB Kantor Cabang Bekasi
Nomor rekening 1011074734902
Nama pemilik rekening 1 MELINDO PRATAMA PUTRA
Demikian surat permohonan kami sampaikan untuk dapat diproses sebagaimana mestinya.
‘Muhammad Yasser Arafat
Pusat : ‘Cabang :
JI Kuantan tN 14.6, JL Anggrok Roshana | Kav H No 17
Pekan Baru Row Kemanggisan Palmeran Jakarta Barat
‘Top (0761) 26913, Fax : (0761) 839561 Te'p (021) $3668920, Fax : (021)53665922 = i Rekenin,
bank bib Mutas' 1B
‘ama: MEUNDO PRATAMA PUTRA Cabang 1010 KC BEKASL
‘No Rehening 0110747349002 Jens: Giro Unum ton
‘Tanggal Data: 01 May 2021 5.4 ‘Tanenat Cota:
‘Alamat— LANGGREX ROSUANA 1 AN NO 17001 / 005, Dicetak teh:
‘alrostmg—TWVolua——Retorangan teas deber vated
8.00 AWA : aren
hay 202105 My 2021 SPAN 210251902001852000001 nan : 2.00a49547100
7 May 2021 G7 My 2021 COSESOSIOLSTH/ATSLOWSPOX/OLMAS ———_(400.000,000 00) :
10%ay 2021 10¥ay 2021 0105-800460 36070751 {50n.000.000.0)
Shay 2021 18M 2021 0105 £00440-260/731 (5000,900.00)
2iNMay 20212182021 39608 Pembayaran Banga Pi Aa {48.39.0000}
23May 202123 4ay 2021 33608 Pemboyaran Banga Pn Auto (2392452400)
2hty 2021 4ntoy 2021 105 9904603607075 (1,109 200,00000) :
2May2021 —24Ntay2021 ot05 40460-2€0/51- (230.00,00.00) :
2eMay 20212819 2021 15009-iays Admins - (9000.00) :
31May 2021 a1 May2001 9204R-Bunes- : 1,765,870
31May 202131 May 2021 299 06-Paia Buren (052357 0)
(Jun 2021 034m 2071 0405 £00460-360N731 (102816,707 00) :
3) 2021 03.2021 O105 20460. 260/C751- {100,0,000.00 :
Bin 2023402021 TSAOL Pevearan S20 5 smamono
Bin 2001 __7300n 2021 39608 Fembeyaron Runes Py Asto- (49.9267600) .
Bin 202123 un 2024 33608-Fembayaran Bunga Pr Asto- (2422.009 00) 7
2h 2021, 24.4n 202 0105-800160:360751- (4220,00000000) :
Yun 2021289 2024 150-Biays Adminis - 11,000.00) :
301um 202 30.4 2021 S20 Rung - : 73528709
301m 2021 30.4n 2021 399 U8 Pa Buren (157,369 0)
(2dr 02 2024 HES AYP SERAGIAN FORO (2,00000200000)
esnd20r1 os a4 2001 $920 13501425 -noncuo149 : 287430697300
© 412021 09 44 2021 0105 800160 36070751- (2300,00000000) :
$i 2021 35,4 2021 span 210251302002932000001 guna - 21146962700
24d2021 2104 200 HAGAY/PLUNASANHREDIT BDSHUNNEEMD —_(29,849,12000) -
21hd2021 24.1200 HAEAY/PELUNASANHREDIT BOSRADEENID —_(2,00386283400)
pand20n 7444 2021 0105 200460.360/0751- {418,000,000 00)
23nd 2028 (234d 2021 331.08 -Pmbayaran Bunga Pinj Morual - (23,924,524.00),
sowt2on oud 2021 920 11501693. wonz0174 = 2azag9.00
Band20m1 31442021 9204R-Bunes- : 240.2800
318201 31142001 29908 Py Bunga (168,046.00)
2 on 202107 2021 HAEAY/POBUK BOSREN (1.200,000000.00) :
cz Ag 202102 4442071 0405 00460-26000751- {4620000000 00) :
40 Aog 2021 10 Aug 2021 TRE OAR HEN YUUANTIONER . ‘aieaseans
12 Aug 202312 Aug 2021 Ped, Adina Garona Bon - (130,000.00) .
120g 202112 Aug 2021 Prov 8 Gran Pelksanaan (030,000.00)
12Aug 202112 Aug 2071 Setsam 06 Pelasansan 100% (18,000,000) :
12 ug 202112 Aug 2021 LAG AY/OAYA PENGGANTAN (430,000.00) :
240g 2021. 24042021 TRF OAM MENNY YELANTINOREK . aaa
25 Ag 202125 Aug 021 IMGAY/BAYAPENGGANTAN (150,000.00) :
25 Avg 202125 hog 2021 SPAN 21005130200378400001 : eT
Yhog 202 754042021 30108-Frboyaran Bunga rj Moma! (24,722.09 0
‘25 Aug 202125 Aug 2021 1146-AY/PEMBAYARAN SEBAGIAN: {300,000,000.09) :
Sado Asie
126214000
2,973,117,320.00
2:573,117,32000
297331732000
732000
1,674,737,114.00
1.650,812,727 09
s50)012,787.0
300,012,787 00
300,002,787.00
301,768,574 00
301,415,417.00
191,598,710.00
91,898,710.00
6313,707,801.00
6263,715.125.00
6.238.953.1160
2,038,983,116.00,
22038.903.116.00
2.039,768,963.00
2,048,611,734.00
38,611,794.00
2.862,518,767.00
2318,76700
2,177,558,394.00
2,107,709,274.00
19,846,440.00
.66400.00
14923,916.00
292570888900
2.826,069,117 00
2.825,901,071.00
1,625,901,071.00
5.901.071.00
2420107100
24ps1.07100
2a,901,071.00,
s9n.071.00
5,751.021.00
31.301.072.00
31,151,071.00
4,722,862,773.00
14.658,140,764.00
2.398,140,764.00, =
bank bjb
Nama
No Rekening
‘Tanggal Data :
Alamat
Tal Posting
(05 May 2021
(07 May 2021,
10 May 2021
18May 2021
23 May 2021
23May 2021
24 May 2021
24 May 2021
‘28May 2021
31 May 2021
31 May 2021
(03 Jun 2023
(03 Jun 2021
234un 2021
23 )un 2021
23 Jun 2021
24 Jun 2021
228 Jun 2021
30 2021
30 un 2021
(02 il 2021
08 il 2021
(09 ju 2021,
is i202
‘212004
21 yul2024,
2312021
23 ul 2021
30 ul 2021
31 12021
a1yul2021
(02 Avg 2021
(02 Avg 2021
10 Aug 2021
12 Avg 2023
12 Avg 2023
42 Aug 2021
12 Avg 2021
24 Aug 2021
25 Aug 2021
25 Aug 2021
25.Avg 2021
25 Aug 7021
EMEUINDO PRATAMA PUTRA
/0110747349002
01 May 2021 5.4
IL ANGGREK ROSLIANA 1 AH NO 17001 / 005
Tal Volta Keterangan
SALDO AWAL
(05 May 2024 SPAN 210251302001552000001 _unan
(07 May 2021, 00888051019728/K7S1-0405PBK/DEMAS
‘10 May 2021 0405 800460 360/K751
{18 May 2021 0405-80460 360/x751
23 May 2021 336 08 -Pembayaran Bunga Pin) Auto
223 May 2021 336 08 -Pembayaran Bunga Pin Auto
24 May 2021 0405-800460-360/4751-
24 May 2021 0405-800460-360/K751-
‘28 May 2021 150 D8 -iaya Administra =
‘31 May 2021 920 KR Bunga
|31 May 2021 399 D8-Pajak Bunga -
(03 tun 2021 0405 800460 360/X751-
(03 tun 2021 0405, 800460-360/4751-
23 lun 2021 TSAO Pencaran SP20
23 jun 2021 336 DB -Pembayaran Bunga Pinj Auto~
23 lun 2021 336 DB-Pernbayaran Bunga Pinj Auto
24 jun 2021 0405-£00460-360/751-
28 Wun 2024150 DB -Biaya Adinistrosi-
30 Jun 2021 920 KR Bung
30 Jun 2021 399 8-Paak Bun
(02 Jl 2021 1146 AY/PBY SEBAGIAN POKOK
(08 sl 2021 $°20 33501425 -BOROOOI49
(09 Jl 2021 0405 800460-360/K751-
45 il 2021 SPAN 210251302002939000001_gunan
21 ul 2021 |146-AY/PELUNASAN KREDIT BDSRKNMEMO
21 Jul 2021 |146-AY/PELUNASAN KREDIT BDSRKNMEMO
23 Jl 2024 0405-800460 360/K751-
23 il 2021 331 08 -Pmbayaran Bunga Pinj Monual-
‘30 ul 2021 $P20 23801683 -BOR0OO174
131 Jl 2021 920 KR Bunge
31 hl 2021 399 08-P2jak Bunga -
(02 Avg 2021 1146-AY/PINBUK BOSRKN
(02 Aug 2021 0405-000460-360/X751-
430 Aug 2021 TRF OARI HENNY YULANTINOREK
412 Aug 2021 Pend. Administra Garansi Ban-
42 Aug 2024 Provisl B.Garans! Pelaksanaan
412 Avg 2021 Set.lam BG Pelaksanaan 100% -
12 Aug 2021 1146 AY/BIAYA PENGGANTIAN
24 hug. 2021, TRF DARI HENNY YULIANTINOREK
25 Aug 2021 I146-AY/BIAYA PENGGANTIAN
25 Aug 2024 SPAN 210251302003734000001
25 Avg 2021 331 DB -Prbayaran Bunga Pi Manual -
25 Au 2021 1146-AY/PEMBAYARAN SEBAGIAN,
Mutasi Rekening
(Cabang : 0010-KC BEKAS!
Jenis: iro Umum IDR
Tangaal Cetak
Dicetak Oleh
Matas Debet ‘Mota Kredit
124621,243.00
: 2,960,495,477.00
(40,000,000), :
{500,000,000.00)
{50,000,000.00)
(4g, 30,008.00),
(23.924,524.00),
(4,100,800,000.00)
{250,000,000.00)
(1000.00) :
: 1.765,787.00
(353,157.00) é
(108,816,707.00) .
{(200,000,000.00)
6222,108,091.00
(4,992,676.00) :
(24,72,009.00)
(4,200,000,000.00)
(4,000.00)
: 785,847.00
(157,168.00)
(2,000,000,000.00)
2
823, 306,973.00
(2,300,000,000.00) -
2,114,639,627.00
(23848,120.00) :
(2,003,852,834.00) :
(118,000,000.00)
(23,924,524.00) :
a 223,306 973.00
: 140,228.00
(168,046.00)
(2,200,000,000.00) 5
(1,620,000,000.00) :
5 18,300,000.00
(150,000.00) :
(150,000.00)
(28,000,000.00)
(180,000.00)
{180,000.00}
(24,722,000),
{(200,000,000:00)
25,580,000.00
44691,713,702.00
Salo Abie
1261,063.00
2973,117,32000,
2573,1732000
297311732000
1.723.117,320.00
1\674,737,1100
1.650,812,787.00
'80,012,787.00
300,012,767 00
300,002,787.00
301,768,574.00
301,415,417.00
491,598, 710.00
51,598,710.00
£6313,707,01.00
6,263,715,125.00
6,238,993,116.00
2,036,993,116.00
2034, 983,116.00
2,088,768, 963.00
2,039,61,794.00
39,611,794.00
2,362,818,767.00
€2818,767.00
2,477,558,39400
2,147,708,274.00
143,846,440.00
25,846,440.00
1921,81600
2.925,228,889.00
2,826,068,117.00
2,25,901,074.00
14,625,901,071.00
'5.901,071.00,
34,201,071.00
324,051,071.00,
33,903,073.00
$901,071.00
5,751,001.00
131301,071.00
31,181,071.00
4,723,882,773.00
1,698,140,764.00
4,398,140,764.00 26 hog 2021
ng 2000
MA 2008
‘0 Sop 2021
28Sep 21
2852p 2021
385ep 2021,
28Sep 2021
28 ep 2001,
28 Sep 2001,
8054p 2021
308ep 2001
rot 2021
‘ot oxt 2021
‘ot oxt 2021
‘os oxt 2021
toc 2001
tot 2001
Ano 2021
108 2001
11.0 2021
oe 2021,
22002021
1202021,
4202021,
14 082021,
18012021
49022021,
21 0
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