BERITA ACARA PERMOHONAN OTHER INCOME

ARISTA SUKSES MANDIRI

Cabang : ACEH

Tanggal No. Bon Merah Keterangan Total DP Tanggal No. Bon Merah Keterangan Total DP
5/1/2017 ACH-17-05-M-01.1-016 Pembayaran SPK 1,666,000 4/10/2019 ACH-19-04-M-01.1-023 JHONI ABDURRAHMAN SPK 03-000058.1 1,000,000
8/11/2017 ACH-17-11-M-10.1-024 Pembayaran SPK 03-000281.1 5,000,000 4/10/2019 ACH-19-04-M-01.1-023 MARLIAS GEMINIYAWAN SPK 03-000757.1 500,000
12/2/2017 ACH-17-12-M-01.2-004 TITIPAN A.N AZLIADI 300,000 4/10/2019 ACH-19-04-M-01.1-023 ROSLINA SPK 03-000768.1 5,000,000
2/6/2018 ACH-18-02-M-10.1-012 Titipan Customer a.n Bachtiar 10,000,000 4/10/2019 ACH-19-04-M-01.1-023 RIZQI MUNANDA SPK 03-000808.1 1,000,000
2/6/2018 ACH-18-02-M-10.1-012 Titipan Customer a.n Bachtiar 6,500,000 4/10/2019 ACH-19-04-M-01.1-023 SUHENDRA SPK 03-000821.1 1,000,000
3/29/2018 ACH-18-03-M-10.1-113 Titipan Customer 1,458,793 4/10/2019 ACH-19-04-M-01.1-023 T. SAIFUL AKBAR SPK 03-000059.1 1,000,000
6/4/2018 ACH-18-06-M-10.1-011 Titipan Bengkel 995,483 4/10/2019 ACH-19-04-M-01.1-023 AMIR HAMZAH SPK 03-000079.1 1,000,000
12/3/2018 ACH-18-12-M-10.1-007 Titipan Konsumen a.n Muhammad Rizal 400,000 4/16/2019 ACH-19-04-M-01.2-033 PANJAR SPAREPART AN ZAINAL 500,000
1/22/2019 ACH-19-01-M-01.2-029 BM TITIPAN PEMBAYARAN S.PART A.N SUGIARTO 250,000 6/10/2019 ACH-19-06-M-01.1-028 MUHAMMAD ZULFAHMI 03-000557.1 1,000,000
2/18/2019 ACH-19-02-M-01.2-024 BM TITIPAN PEMBAYARAN S.PART A.N ERNIS USMAN 200,000 6/10/2019 ACH-19-06-M-01.1-028 NASRUDDIN 03-000730.1 1,000,000
3/19/2019 ACH-19-03-M-01.1-026 BIAYA SUPPORT BKC BULAN APRIL & MEI 2018 3,240,000 6/10/2019 ACH-19-06-M-01.1-028 FAHMI RIZA 03-000748.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SUWAIDI SPK 03-000011.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 ANUGRAH MUNTAMAR 03-000781.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 ROSNAWATI SPK 03-000113.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 MELLIDA 03-000795.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 ERWINSYAH, SE. AK SPK 03-000118.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 YUSRIZAL 03-000817.1 2,000,000
4/10/2019 ACH-19-04-M-01.1-023 NUR HIDAYAT SPK 03-000119.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 RAZIAH 03-000841.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 WAHID NURUDDIN SPK 03-000137.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 ABDUL RAHIM 03-000559.1 2,000,000
4/10/2019 ACH-19-04-M-01.1-023 SAMSUL BAHARI SPK 03-000145.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 HUSNI H AHMAD 03-000844.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 ZAINAL ABIDIN SPK 03-000161.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 NELLA VANESSA 03-000845.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 H. DARMANSYAH SPK 03-000171.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 MUHAMMAD RIZAL 03-000848.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 T. MOHAMMAD AULIA SPK 03-000029.1 2,000,000 6/10/2019 ACH-19-06-M-01.1-028 RALIB 03-000866.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 CUT ERINA SPK 03-000190.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 IBNU AZHAR 03-000868.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 NURAIYAH SPK 03-000204.1 2,000,000 6/10/2019 ACH-19-06-M-01.1-028 M. ZAKIR 03-000874.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 RAMADHANA LUBIS SPK 03-000216.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 FITRI WAHYUNI 03-000884.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 TENGKU ISKANDARSYAH SPK 03-000237.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 LISDAYANTI 03-000592.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 HANAFI SPK 03-000252.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 MUHAMMAD EDI 03-000908.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SARIAKIN SPK 03-000254.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 M YANI 03-000910.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 SUHENDRI SPK 03-000266.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 FAHMI YULIZAR 03-000924.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SAIFUL YADI, ST SPK 03-000030.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 SYAFRUDDIN 03-000935.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 JUANDA, ST SPK 03-000282.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 SAID MUZAKIR 03-000948.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 MUTIA AGUSTINA SPK 03-000292.1 2,000,000 6/10/2019 ACH-19-06-M-01.1-028 SUPRAPTO 03-000964.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 AWALUDDIN SPK 03-000298.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 HERI ARYUDI 03-000965.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 CUT ISNA MUTIA SPK 03-000300.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 MEUTIA HANDAYANI 03-000673.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SAFRIZAL M. NUR SPK 03-000340.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 NURUL IZZATI 03-000998.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 RAHMAINA FUTRIA SPK 03-000368.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 RUSWANDI 03-001001.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SOFIAN SPK 03-000386.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 ARDHIAL FAHMI 03-001013.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 T. AMIR SPK 03-000043.1 2,000,000 6/10/2019 ACH-19-06-M-01.1-028 AMIRUDDIN 03-001034.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 MAKMUN SULAIMAN SPK 03-000415.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 NUR HASANAH 03-001053.1 5,000,000
4/10/2019 ACH-19-04-M-01.1-023 JULINA SPK 03-000420.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 TRI MUTIA SARI 03-001055.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 MUHAJIR SPK 03-000441.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 SAID MUHAMMAD 03-000699.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 M. RIDWAN SPK 03-000552.1 3,000,000 6/10/2019 ACH-19-06-M-01.1-028 ACHMAD MUZAKKIR NURISMAN 03-001057.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SUHIRMAN SPK 03-000552.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 HASLINDAR TRISNAWATI 03-001062.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 SURYANI KASEM SPK 03-000630.1 3,000,000 6/10/2019 ACH-19-06-M-01.1-028 ACHMAD MUZAKKIR NURISMAN 03-001063.1 500,000
4/10/2019 ACH-19-04-M-01.1-023 VARIADI SPK 03-000044.1 5,000,000 6/10/2019 ACH-19-06-M-01.1-028 DEDI ZEFRIZAL 03-001072.1 5,000,000
4/10/2019 ACH-19-04-M-01.1-023 EDI HOTMA BERUTU SPK 03-000641.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 FADHLI 03-000705.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 MAHYUDDIN. ST SPK 03-000656.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 HASAN BASRI NOOR, SH 03-000716.1 1,000,000
4/10/2019 ACH-19-04-M-01.1-023 IRFANUDDIN SPK 03-000669.1 1,000,000 6/10/2019 ACH-19-06-M-01.1-028 T. HERU ZULFIKAR 03-000726.1 2,000,000
4/10/2019 ACH-19-04-M-01.1-023 DONA FATHIA SPK 03-000693.1 1,000,000 8/26/2019 ACH-19-08-M-10.1-091 Titipan mmksi 3,508,500
4/10/2019 ACH-19-04-M-01.1-023 SAFRINA S.PD SPK 03-000707.1 500,000 10/16/2019 ACH-19-10-M-10.1-069 Titipan a.n SAPRI (Cakra jasa Utama) 2,835,000
4/10/2019 ACH-19-04-M-01.1-023 TARMIZI SPK 03-000738.1 500,000 10/31/2019 ACH-19-10-M-10.1-129 Titipan a.n Permata PT. Asuransi Ramayana 2,165,486
4/10/2019 ACH-19-04-M-01.1-023 NURHAYATI SPK 03-000740.1 1,000,000 12/16/2019 ACH-19-12-M-10.1-108 TITIPAN ASURANSI RAMAYANA 7,663,747
4/10/2019 ACH-19-04-M-01.1-023 DARLINA SPK 03-000751.1 500,000 209,683,009

Bersama dengan berita acara ini kami mengajukan permohonan pengakuan sebagai pendapatan lain-lain atas pembayaran konsumen sejumlah Rp 209.683.009,-

Jakarta, 26 Mei 2023

Dibuat oleh, Mengetahui, Disetujui Oleh,

Finka Amelia F Dedi Hardiyanto A. Irawan Gozali

Accounting SPV Accounting Manager Managing Director
 BERITA ACARA PERMOHONAN OTHER INCOME
ARISTA SUKSES MANDIRI
Cabang : KALIMALANG

Tanggal No. Bon Merah Keterangan Total DP Tanggal No. Bon Merah Keterangan Total DP
1/22/2016 KLM-16-01-M-10.1-115 ELI NINGSIH 02-000318.1 1,736,437 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001026.1 AN ISKANDAR 2,000,000
1/22/2016 KLM-16-01-M-10.1-120 GUMING GUNAWAN 02-000328.1 430,710 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001593.1 AN JONI ANDRA 1,000,000
10/1/2016 KLM-16-10-M-01.1-003 mulyati SPK 02-000018.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001658.1 AN LISTYOWATI 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 Siti Aisyah Siregar 02-000082.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001377.1 AN M TAMZIL 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 Muhamad Adi Wijaya SPK 02-000098.1 2,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001247.1 AN MEYZA MAHDIAH 1,000,000
10/1/2016 KLM-16-10-M-01.1-003 R.B.DADI UTOYO SPK 02-000120.1 2,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001334.1 AN MUHAMMAD THOHIR, SH 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 LEONARDUS WIJAYA SIMBOLON SPK 02-000140.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001037.1 NUGROHO INDIRO 1,000,000
10/1/2016 KLM-16-10-M-01.1-003 SRI HANDAYANI SPK 02-000168.1 2,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001417.1 AN RICKY PRATOMO 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 IRHAM SAPUTRA SPK 02-000230.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001594.1 AN RIO FELANI 1,000,000
10/1/2016 KLM-16-10-M-01.1-003 RD DONI SUYUDONO SPK 02-000247.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001620.1 AN RISA KURNIAWAN 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 HISYAM ISMAIL ALAYDRUS SPK 02-000250.1 500,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001703.1 RUDI H NAINGGOLAN 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 CV KARYA USAHA SEJAHTERA QQ JAMIN SPK 02-000255.1 2,500,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001132.1 AN SARI BASTIAN 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 RAHMAWATI SPK 02-000276.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-0011653.1 AN SATRIA MUHAMAD PRIAS 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 H ARNI 02-000341.1 5,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001215.1 AN SEMUEL ROMBE TOMBE 3,000,000
10/1/2016 KLM-16-10-M-01.1-003 eddy sudarno sh SPK 02-000376.1 1,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001121.1 AN SILFIREN 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 WAHYU BANGUN 02-000465.1 2,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001325.1 AN SUPRIATIN 5,000,000
10/1/2016 KLM-16-10-M-01.1-003 SATRIA VERI SPK 02-000501.1 5,000,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001337.1 AN TONI SETIAWAN 5,000,000
12/9/2016 KLM-16-12-M-10.1-146 FATMA DEWI VIDIASIH WULANSARI 02-000606.1 1,605,450 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001677.1 AN WAWA HENDRO 5,000,000
12/29/2016 KLM-16-12-M-01.2-035 DP INDENT 00007 COVER RR BUMPER AN. ARY FD AUTOCARE 88,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001587.1 AN WILSON SETIA DHARMA' 5,000,000
12/31/2016 KLM-16-12-M-01.1-040 Titipan coustemer an. Wening spk 02.000677.1 250,000 12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001145.1 AN ZUL ARSYAD PASARIBU 5,000,000
12/31/2016 KLM-16-12-M-01.1-031 TRM TITIPAN DARI PT. PERSADA U/ KARPET ( SPK 02-000700.2 ) 250,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-02188.1 AN DARNO 1,000,000
4/30/2017 KLM-17-04-M-01.1-021 Andy SPK 02-000703 1,000,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-000586.1 AN DRS. H MOCH DAHMIN ARISI 1,000,000
4/30/2017 KLM-17-04-M-01.1-021 Pit Siung SPK 02-000739 5,000,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-000678.1 AN HARI MINGIN 1,000,000
11/30/2017 KLM-17-11-M-10.1-206 TITIPAN SETORAN YANG BELUM DIKETAHUI 873,180 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001618 AN HELY ISWARA 1,000,000
12/30/2017 JAVIER IVAN RAMADHAN QQ DWI ANDAYANI 02-000423.1 1,000,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001747 AN IRWAN 1,000,000
2/15/2018 KLM-18-02-M-10.1-120 SPK 02-001556.1 2,598,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001794.1 AN LINDA MANURUNG 2,000,000
2/15/2018 KLM-18-02-M-10.1-132 SPK 02-001306.1 1,314,500 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001834.1 AN DRS.H.SYUNTARA HUSEN 1,000,000
2/15/2018 KLM-18-02-M-10.1-135 SPK 02-001403.1 1,314,500 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001852.1 CHRISTINA SIMON 2,000,000
2/19/2018 KLM-18-02-M-10.1-137 SPK 02-001533.1 1,314,500 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001887.1 AN DR.H.SUROYO 2,000,000
2/19/2018 KLM-18-02-M-10.1-139 SPK 02-001256.1 1,077,800 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-001952.1 AN RATIH WULANDARI 1,000,000
2/27/2018 KLM-18-02-M-10.1-224 PEMBAYARAN OR AN RICKY KRISTIANTO B 1240 KIB MIRAGE 300,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-002046.1 AN WINDDA RAHAYU 5,000,000
3/24/2018 KLM-18-03-M-01.2-030 BM Pembayaran OR Bengkel XPANDER B 2120 TOV AN. MOHAMMAD 300,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-002124.1 AN SLAMET RIYADI ST 5,000,000
3/26/2018 KLM-18-03-M-10.1-217 TITIPAN KONSUMEN AN YOYON KUSCAYONO 2,300,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-002311.1 AN KOPERASI WASKITA 5,000,000
4/5/2018 KLM-18-04-M-10.1-246 PEMBAYARAN SPK 980,000 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-02036.1 AN DIMAN FRIATNA 5,000,000
4/9/2018 KLM-18-04-M-10.1-247 PEMBAYARAN SPK 1,277,528 1/2/2019 KLM-19-01-M-01.1-005 SPK 02-02111.1 AN ASRAFF DUBINI 1,000,000
4/13/2018 KLM-18-04-M-10.1-249 TITIPAN KONSUMEN 2,000,000 1/18/2019 KLM-19-01-M-51.1-005 BM TIITPAN 100675/18012019 5,940,000
4/16/2018 KLM-18-04-M-10.1-102 OR AN BERIAWAN PRBRIZ B 2467 KKH WULLING 300,000 1/18/2019 KLM-19-01-M-51.1-006 BM TIITPAN 100675/18012019 1,192,941
4/17/2018 KLM-18-04-M-10.1-250 PEMBAYARAN SPK 778,120 3/11/2019 KLM-19-03-M-01.1-017 spk 02-002410.1 AN Ibnu Hajar SAG 1,000,000
4/30/2018 KLM-18-04-M-10.1-252 PEMBAYARAN SPK 300,000 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002348.1 AN Retno Dyah Puspitasari 1,000,000
5/22/2018 KLM-18-05-M-01.2-037 BM INDENT 00108 AN. MULTI PRIMA USAHA TAMA (INTER COOLER 500,000 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002385.1 AN Sadi Samsoleh 5,000,000
6/25/2018 KLM-18-06-M-10.1-150 PEMBAYARAN SPK 980,000 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002428.1 AN Bonafasius Gunug SH 1,000,000
6/29/2018 KLM-18-06-M-01.2-047 BM PEMBAYARAN AN. SETIATI MINTARSIH 300,000 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002539.1 AN Andi saputra 5,000,000
8/6/2018 KLM-18-08-M-10.1-266 Titipan an KOMALA MUHAMAD 1,020,933 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002546.1 AN PT. CaKRA Andalan Lestari 5,000,000
9/14/2018 KLM-18-09-M-10.1-232 PEMBAYARAN SPK 1,371,699 3/12/2019 KLM-19-03-M-01.1-018 SPK 02-002592.1 AN Drs Budiyono 1,000,000
10/1/2018 KLM-18-10-M-01.2-002 BM PEMBAYARAN AN.SITI MULYANAH 300,000 3/15/2019 KLM-19-03-M-01.1-024 SPK 02-0025601.1 AN Renny Rosmawati 1,000,000
11/1/2018 KLM-18-11-M-10.1-094 PEMBAYARAN SPK 1,438,220 3/15/2019 KLM-19-03-M-01.1-024 SPK 02-002679.1 AN Marindu Hutabalian 1,000,000
11/29/2018 KLM-18-11-M-10.1-202 PEMBAYARAN SPK 1,371,699 3/15/2019 KLM-19-03-M-01.1-024 SPK 02-002684.1 AN Novar Dwi Masanto 5,000,000
11/30/2018 KLM-18-11-M-10.1-198 PEMBAYARAN SPK 2,384,978 3/18/2019 KLM-19-03-M-01.2-047 PKB KLM-19-03-SC-0038 AN PT PADERONA ARTHAJAY 200,000
12/27/2018 KLM-18-12-M-01.2-068 BM PEMBAYARAN AN. PT HARDAYA PLANTATIONS GROUP 300,000 3/18/2019 KLM-19-03-M-10.1-084 INDENT SPARE PARTS MOBIL MITSUBISHI TRITON NO. 616,811
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001510.1 AN ALHADI BUSTAMAN 5,000,000 4/15/2019 KLM-19-04-M-01.2-043 BM INDENT 00219 A/N AUDI 56,100
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001423.1 AN BAINA UMA ANANTA FITRI 1,000,000 4/18/2019 KLM-19-04-M-10.1-148 TITIPAN PEMBAYARAN CUSTOMER AN ATIKAH NURHA 10,000
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001460.1 AN CLEMENTINA PRIHATINI RETNO.W 5,000,000 5/9/2019 KLM-19-05-M-10.1-076 PIERE JAMES SUMANTI spk 02-002914.1 1,839,100
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001606.1 AN FIRYA 5,000,000 5/20/2019 KLM-19-05-M-10.1-118 INDENT SPAREPARTS AN HENDRI UNIT TRITON NO. 00 3,000,000
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001483.1 AN FRIEDA ANGGIANI KANAHAU 5,000,000 7/6/2019 KLM-19-07-M-01.2-017 TITIPAN KELEBIHAN BAYAR A/N PANJI 653,400
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001244.1 AN GRACE MEILIANNY MB 500,000 7/25/2019 KLM-19-07-M-10.1-169 BM INDENT SPARE PARTS AN PAUL NO 00250 UNIT X 56,100
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001293.1 AN H SATRIA ABADI 1,000,000 9/4/2019 KLM-19-09-M-10.1-029 INDENT SPARE PARTS MOBIL PAJERO SPORT NO 00261 528,000
12/31/2018 KLM-18-12-M-01.1-057 SPK 02-001597.1 AN HENDRO PURWANTO 5,000,000 246,948,706

Bersama dengan berita acara ini kami mengajukan permohonan pengakuan sebagai pendapatan lain-lain atas pembayaran konsumen sejumlah Rp 246.948.706,-

Jakarta, 26 Mei 2023

Dibuat oleh, Mengetahui, Disetujui Oleh,

Finka Amelia F Dedi Hardiyanto A. Irawan Gozali

Accounting SPV Accounting Manager Managing Director