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LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
07/08/2023 BIAYA Erdhika ERDHIKA ELIT SEKURITAS Biaya Emisi 1,662,250,000 Sampel Terlampir (01)
10/08/2023 PEMBAYARAN IKLAN MEDIA INDONESIA IKLAN MEDIA INDONESIA Biaya Emisi 38,880,587
16/08/2023 PEMBAYARAN 10 BUAH PLAKAT CAPITAL MAGDALENA Biaya Emisi 6,500,000
18/08/2023 PEMB AUDIT PKF BIAYA AUDIT TB 2022 KAP PAUL HADIWINATA Biaya Emisi 92,650,000
21/08/2023 PEMBAYARAN 25 BUKU PROPEKTUS MAGDALENA Biaya Emisi 17,500,000
25/08/2023 PEMBAYARA AUDIT PKF TAHAP 3 DAN 4 KAP PAUL HADIWINATA Biaya Emisi 81,750,000
25/08/2023 BIAYA TAHUNAN KUARTAL III OJK GRIA OJK Biaya Emisi 2,540,323
01/09/2023 BIAYA BAE (BIRO ADMINISTRASI EFEK) PT ADIMITRA JASA KORPORA Biaya Emisi 87,210,000 Sampel Terlampir (02)
ADIMITRA
08/09/2023 PEMB APF INVOICE NO : 141/APF-INV/TF- ARIFIN PURBA DAN Biaya Emisi 141,400,000
AIA/VIII/23 FIRMANSYAH
13/09/2023 PEMBAYARAN APF ARIFIN PURBA DAN Biaya Emisi 621,600,000
FIRMANSYAH
13/09/2023 PEMBAYARAN NOTARIS JIMMY TANAL Biaya Emisi 163,460,000
13/09/2023 PEMBAYARAN PKF KAP PAUL HADIWINATA Biaya Emisi 505,725,000
13/10/2023 PEMBAYARAN FEE KUSTODIAN KUSTODIAN SENTRAL EF Biaya Emisi 21,274,999
3,442,740,909
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LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
18/08/2023 UANG MASA KERJA A/N DEMSY SENDUK KARYAWAN Biaya Gaji 16,000,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 560,464,579
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 19,875,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 31,825,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 13,583,333
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 18,183,333
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 8,083,333
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 11,900,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 7,300,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 7,100,000
05/09/2023 SALARY IPC AGUSTUS 2023 KARYAWAN Biaya Gaji 9,800,000
05/09/2023 SALARY NON PARYOLL AGUSTUS 2023 KARYAWAN Biaya Gaji 70,496,667
05/09/2023 KASBON IPC KOPSYAH KARYAWAN Biaya Gaji 11,366,274
05/09/2023 BPJS TK IPC BPJS Biaya Gaji 30,677,592
05/09/2023 BPJS KES IPC BPJS Biaya Gaji 14,633,941
01/09/2023 UANG MASA KERJA A/N M. YAHFA ALFARIZI KARYAWAN Biaya Gaji 8,400,000
01/09/2023 SANTUNAN LAHIRAN ANAK KARYAWAN KARYAWAN Biaya Gaji 500,000
05/09/2023 KEKURANGAN SALARY ANWAL ARIF P KARYAWAN Biaya Gaji 500,000
06/10/2023 BPJS KES IPC BPJS Biaya Gaji 14,870,365
06/10/2023 BPJS TK IPC BPJS Biaya Gaji 30,112,092
05/10/2023 SALARY NON PARYOLL SEPTEMBER 2023 KARYAWAN Biaya Gaji 70,596,667
05/10/2023 KASBON IPC KOPSYAH KARYAWAN Biaya Gaji 11,366,274
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 574,893,175
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 23,315,000
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 31,825,000
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 15,083,333
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 19,683,333
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 9,583,333
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 11,900,000
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 7,300,000
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 4,300,000
05/10/2023 SALARY IPC SEPTEMBER 2023 KARYAWAN Biaya Gaji 5,500,000
05/10/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 800,000
05/10/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,800,000
05/10/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,000,000
03/11/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 800,000
03/11/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,800,000
03/11/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,000,000
03/11/2023 SALARY IPC OKTOBER 2023 KARYAWAN Biaya Gaji 602,078,116
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 5,500,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 2,860,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 8,000,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 3,500,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 1,500,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 5,500,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 5,500,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 5,600,000
2023
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 17,800,000
2023
Page 3
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
03/11/2023 SALARY KEAMAANAN DAN KEBERSIAH OKT KARYAWAN Biaya Gaji 2,500,000
2023
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 23,875,000
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 31,825,000
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 15,083,333
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 19,683,333
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 9,583,333
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 11,900,000
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 7,300,000
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 4,300,000
03/11/2023 SALARY PROJECT OKT 2023 KARYAWAN Biaya Gaji 5,500,000
03/11/2023 BPJS TK PT IPC BPJS Biaya Gaji 29,768,412
03/11/2023 BPJS KES PT IPC BPJS Biaya Gaji 14,870,365
05/12/2023 SALARY IPC NOVEMBER 2023, SALARY NON KARYAWAN Biaya Gaji 600,258,712
PAYROLL NOVEMBER 2023, KASBON IPC
KOPSYAH
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 5,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 3,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 8,000,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 3,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 1,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 5,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 5,500,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 5,600,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 24,320,000
2023
05/12/2023 SALARY KEAMANAN DAN KEBERSIHAN NOV KARYAWAN Biaya Gaji 2,500,000
2023
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 34,375,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 42,325,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 15,083,333
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 21,233,333
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 9,583,333
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 11,600,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 7,000,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 15,450,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 4,450,000
05/12/2023 SALARY PROJECT NOVEMBER 2023 KARYAWAN Biaya Gaji 17,500,000
08/12/2023 BPJS TK PT IPC BPJS Biaya Gaji 29,972,472
08/12/2023 BPJS KES PT IPC BPJS Biaya Gaji 15,355,365
05/12/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 800,000
05/12/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,800,000
05/12/2023 SALARY OB PROYEK KARYAWAN Biaya Gaji 1,000,000
05/01/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 800,000
05/01/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 1,800,000
05/01/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 1,000,000
05/01/2024 SALARY IPC DESEMBER 2023 KARYAWAN Biaya Gaji 589,146,608
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 5,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 3,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 6,000,000
Page 4
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 3,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 1,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 5,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 5,500,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 5,600,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 25,300,000
05/01/2024 KEAMANAN DAN KEBERSIHAN DES 2023 KARYAWAN Biaya Gaji 2,500,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 34,375,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 42,325,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 15,083,333
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 21,233,333
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 9,583,334
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 11,600,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 7,000,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 15,450,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 4,450,000
05/01/2024 SALARY PROJECT DES 2023 KARYAWAN Biaya Gaji 17,500,000
05/01/2024 BPJS TK PT IPC BPJS Biaya Gaji 29,972,472
05/01/2024 BPJS KES PT IPC BPJS Biaya Gaji 15,409,980
29/01/2024 SALARY NON PAYROLL DESEMBER 2023 A/N KARYAWAN Biaya Gaji 3,616,667
ANANDA MARIO GAMAS
05/02/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 800,000
05/02/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 1,800,000
05/02/2024 SALARY OB KANTOR PEMASARAN KARYAWAN Biaya Gaji 1,000,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 36,640,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 30,680,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 16,100,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 24,050,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 10,100,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 12,100,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 7,350,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 15,750,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 4,850,000
05/02/2024 SALARRY PROJECT JAN 2024 KARYAWAN Biaya Gaji 18,100,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 5,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 3,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 6,000,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 3,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 1,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 5,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 5,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 5,600,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 25,300,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 2,500,000
05/02/2024 KEAMANAN DAN KEBERSIHAN JAN 2024 KARYAWAN Biaya Gaji 1,000,000
05/02/2024 BPJS TK PT IPC BPJS Biaya Gaji 28,810,584
05/02/2024 BPJS KES PT IPC BPJS Biaya Gaji 14,809,980
05/02/2024 SALARY IPC JANUARI 2024 KARYAWAN Biaya Gaji 605,293,250
05/03/2024 SALARY OB ALL PROYEK KARYAWAN Biaya Gaji 800,000
05/03/2024 SALARY OB ALL PROYEK KARYAWAN Biaya Gaji 2,300,000
05/03/2024 SALARY OB ALL PROYEK KARYAWAN Biaya Gaji 1,200,000
05/03/2024 SALARY IPC FEBRUARI 2024 KARYAWAN Biaya Gaji 743,304,423 Sampel Terlampir (03)
05/03/2024 KASBON IPC KOPSYAH KARYAWAN Biaya Gaji 23,489,816
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 9,930,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 1,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 2,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 3,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 1,500,000
Page 5
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 4,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 2,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 3,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 1,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 4,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 1,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 4,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 1,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 16,000,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 9,500,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 3,600,000
05/03/2024 SALARY NON PAYROLL FEBRUARI 2024 KARYAWAN Biaya Gaji 2,500,000
08/03/2024 BPJS TK PT IPC BPJS Biaya Gaji 33,348,394
08/03/2024 BPJS KES PT IPC BPJS Biaya Gaji 16,364,050
01-10 MARET REIMBURSEMENT A/N GAGAH ADI LESMONO KARYAWAN Biaya Gaji 360,000
6,076,527,292
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LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
10/08/2023 PEMBAYARAN AUDIT KAP JAMAL KAP JAMALUDIN Biaya Jasa Profesional 17,440,000
15/08/2023 PEMBAYARAN AKTUARIS KKA HALIM DAN KKA HALIM DAN REKAN KKAHR Biaya Jasa Profesional 38,804,000
REKAN
18/08/2023 PEMB AUDIT PKF EXPENSES KAP PAUL HADIWINATA Biaya Jasa Profesional 28,333,564
01/09/2003 MEMO 009 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULLOH Biaya Jasa Profesional 41,300,000 Sampel Terlampir (04)
MEDIA
01/09/2023 DP BIAYA BRANDING MEDIA YAYAT SURATMO Biaya Jasa Profesional 11,651,250
13/09/2023 PEMBAYARAN KJPP KJPP WAWAT JATMIKA & Biaya Jasa Profesional 1,376,400,000
REKAN
22/09/2023 PEMBAYARAN NOTARIS ABDUL MALIK ABDUL MALIK Biaya Jasa Profesional 38,492,900
13/10/2023 SPT PPH23 JULI - DES 2022 PAJAK Biaya Jasa Profesional 6,322,515
13/10/2023 SPT PPH23 AGUST - SEPT 2023 PAJAK Biaya Jasa Profesional 68,397,712
31/10/2023 BIAYA BPHTB, PPH & PENGECEKAN SETIFIKAT NOTARIS - ROSTA TRIANI Biaya Jasa Profesional 11,550,000
31/10/2023 PEMBUATAN AKTA BUY BACK GUARANTEE NOTARIS - HASIAN MANANDA Biaya Jasa Profesional 1,000,000
A/N PT IPC
03/11/2023 BIAYA PPJB, AJB, BBG, PPh & BPHTB NOTARIS - I NYOMAN MULYA Biaya Jasa Profesional 11,620,000
10/11/2023 BIAYA PPJB, AJB, BBG, PPH & BPHTB NOTARIS - I NYOMAN MULYA Biaya Jasa Profesional 11,620,000
17/11/2023 PAJAK PPH UTK APH NO. 9 & 10 NOTARIS - CITRA ISMA Biaya Jasa Profesional 26,508,000
USPITASARI
28/11/2023 BIAYA TAHUNAN OJK TAHAP IV - 2023 OJK Biaya Jasa Profesional 3,750,000
05/01/2024 MAINTENANCE SEO WEBSITE ABI WARNADI ISMENTIN Biaya Jasa Profesional 4,500,000
12/01/2024 PENYUSUNAN COMPANY PROFILE PT IPC (DP FEBRI KURNIA KUMALA Biaya Jasa Profesional 4,500,000
50%)
19/01/2024 ANNUAL FEE SECURITY GRIA (KSEI) THN 2024 KUSTODIAN SENTRAL EF Biaya Jasa Profesional 11,100,000
31/01/2024 BIAYA PENCATATAN TAHUNAN SAHAM GRIA BEI Biaya Jasa Profesional 277,500,000
02/02/2024 MANAGE SERVICE IT INGRIA GROUP 01-31 DES PT RETBIZZ EXABIT INDONESIA Biaya Jasa Profesional 13,080,000
2023 RETBIZZ
07/02/2024 ANGSURAN AUDIT I FEE LK PT IPC 31 DES 2023 KAP PAUL HADIWINATA Biaya Jasa Profesional 109,000,000 Sampel Terlampir (05)
23/02/2024 DP KAJIAN GEOLOGI (TERMIN I) SCI MITRA KONSULTAN Biaya Jasa Profesional 35,742,000
08/03/2024 ANGSURAN AUDIT II FEE LK PT IPC 31 DES KAP PAUL HADIWINATA Biaya Jasa Profesional 109,000,000
2023
28/03/2024 DP 50% PENYUSUNAN ANNUAL REPORT THN FEBRI KURNIA KUMALA Biaya Jasa Profesional 32,500,000
BUKU 2023 PT IPC
2,290,111,941
Page 7
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
27/08/2023 PINDAH BUKU KE BTN TGR (PEMB POKOK & BANK BTN Biaya Bunga Pinjaman 100,000,000
BUNGA AES & PEK) Bank
27/08/2023 PINDAH BUKU KE BTN JL. JAWA (PEMB BUNGA BANK BTN Biaya Bunga Pinjaman 50,000,000
GPS) Bank
27/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 219,130,389 Sampel Terlampir (06)
AGUSTUS 2023 Bank
30/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 49,478,000
AGUSTUS 2023 Bank
30/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 22,880,000
AGUSTUS 2023 Bank
28/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 24,566,000
AGUSTUS 2023 Bank
15/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 39,464,486
AGUSTUS 2023 Bank
15/08/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 57,931,250
AGUSTUS 2023 Bank
27/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 200,290,139 Sampel Terlampir (07)
SEPTEMBER 2023 Bank
29/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 67,349,000
SEPTEMBER 2023 Bank
29/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 27,280,000
SEPTEMBER 2023 Bank
27/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 19,171,333
SEPTEMBER 2023 Bank
08/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 36,313,486
SEPTEMBER 2023 Bank
08/09/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 57,931,250
SEPTEMBER 2023 Bank
28/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 179,396,249
OKTOBER 2023 Bank
30/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 53,053,000
OKTOBER 2023 Bank
30/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 26,400,000
OKTOBER 2023 Bank
26/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 18,180,000
OKTOBER 2023 Bank
20/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 35,142,084
OKTOBER 2023 Bank
20/10/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 56,062,500
OKTOBER 2023 Bank
27/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 168,832,890
NOVEMBER 2023 Bank
30/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 53,196,000
NOVEMBER 2023 Bank
30/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 27,280,000
NOVEMBER 2023 Bank
27/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 18,786,000
NOVEMBER 2023 Bank
24/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 33,970,041
NOVEMBER 2023 Bank
24/11/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 57,931,250
NOVEMBER 2023 Bank
27/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 156,464,000
DESEMBER 2023 Bank
28/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 46,975,500
DESEMBER 2023 Bank
28/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 26,400,000
DESEMBER 2023 Bank
Page 8
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
27/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 18,180,000
DESEMBER 2023 Bank
15/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 30,120,417
DESEMBER 2023 Bank
15/12/2023 PEMBAYARAN BUNGA ATAS LOAN BANK BTN - BANK BTN Biaya Bunga Pinjaman 56,062,500
DESEMBER 2023 Bank
2,034,217,764
Page 9
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
18/08/2023 CLOSING FEE 5 NUP MARKETING Biaya Marketing 3,000,000
18/08/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
18/08/2023 CLOSING FEE 3 NUP MARKETING Biaya Marketing 1,800,000
18/08/2023 KOMISI AKAD 5 UNIT BTN SAMARINDA MARKETING Biaya Marketing 40,665,377
18/08/2023 KOMISI AKAD 9 UNIT BTN BALIKPAPAN MARKETING Biaya Marketing 73,222,352
18/08/2023 KOMISI AKAD 3 UNIT BANK KALTIMTARA MARKETING Biaya Marketing 24,399,227
18/08/2023 REFILL PC KP BSR PEKANBARU AMS MARKETING Biaya Marketing 1,140,705
18/08/2023 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 2,276,573
18/08/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
18/08/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 14,890,825
25/08/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
25/08/2023 KOMISI AKAD 2 UNIT SAMARINDA MARKETING Biaya Marketing 16,876,775
25/08/2023 KOMISI AKAD 1 UNIT KALTIMTARA MARKETING Biaya Marketing 8,743,700
25/08/2023 REWARD KONTES KEMERDEKAAN MKT LEPAS AMS MARKETING Biaya Marketing 2,300,000
NMG
25/08/2023 REWARD KONTES KEMERDEKAAN MKT LEPAS AMS MARKETING Biaya Marketing 1,400,000
BEC
25/08/2023 REWARD KONTES KEMERDEKAAN MKT LEPAS AMS MARKETING Biaya Marketing 100,000
GPS
01/09/2003 REFILL PC KP AMS MARKETING Biaya Marketing 3,329,300
01/09/2003 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,994,880
01/09/2003 BROSUR BEC CV MITRA CETAK Biaya Marketing 2,000,000
01/09/2003 CLOSING FEE 15 NUP MARKETING Biaya Marketing 9,000,000
01/09/2003 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
01/09/2003 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 610,626
01/09/2003 SALARY OB PROYEK AMS MARKETING Biaya Marketing 1,000,000
01/09/2003 SALARY OB PROYEK AMS MARKETING Biaya Marketing 1,800,000
01/09/2003 SALARY OB PROYEK AMS MARKETING Biaya Marketing 800,000
08/09/2023 KOMISI AKAD 2 UNIT BTN SAMARINDA MARKETING Biaya Marketing 17,487,400
08/09/2023 KOMISI AKAD 1 UNIT BTN SAMARINDA MARKETING Biaya Marketing 8,133,076
08/09/2023 KOMISI AKAD 1 UNIT BANK KALTIMTARA MARKETING Biaya Marketing 8,743,700
08/09/2023 KOMISI DP A/N DODI RAMDANI MARKETING Biaya Marketing 487,500
15/09/2023 CLOSING FEE 10 NUP MARKETING Biaya Marketing 6,000,000
15/09/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 7,445,412
15/09/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 5,543,650
15/09/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 7,445,412
15/09/2023 REFILL PC GIC & AES AMS MARKETING Biaya Marketing 1,900,950
22/09/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
22/09/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
22/09/2023 KOMIS AKAD 2 UNIT BANK KALTIMTARA MARKETING Biaya Marketing 17,487,400
22/09/2023 KOMISI AKAD 2 UNIT MANDIRI SAMARINDA MARKETING Biaya Marketing 16,266,151
22/09/2023 KOMISI AKAD 5 UNIT BTN BALIKPAPAN MARKETING Biaya Marketing 43,718,500
22/09/2023 TIKET JKT - SMD A/N IRWANSYAH & PUTRA TRAVELOKA Biaya Marketing 3,448,949
WIJAYA
22/09/2023 TIKET SMD - JKT A/N IRWANSYAH & PUTRA TRAVELOKA Biaya Marketing 2,830,366
WIJAYA
29/09/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
29/09/2023 CLOSING FEE 7 NUP MARKETING Biaya Marketing 4,200,000
29/09/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 16,013,800
29/09/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 17,487,400
29/09/2023 REFILL PC MKT SUPPORT AMS MARKETING Biaya Marketing 2,542,500
06/10/2023 CLOSING FEE 11 NUP MARKETING Biaya Marketing 6,600,000
06/10/2023 KOMISI AKAD 3 UNIT MARKETING Biaya Marketing 26,231,100
06/10/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
06/10/2023 KOMISI AKAD 3 UNIT MARKETING Biaya Marketing 24,020,700
06/10/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
06/10/2023 KOMISI AKAD 7 UNIT MARKETING Biaya Marketing 61,205,900
06/10/2023 KOMISI AKAD 3 UNIT MARKETING Biaya Marketing 26,231,100
Page 10
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
06/10/2023 MEMO 010 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULLOH Biaya Marketing 31,530,000
MEDIA MAINTENANCE
13/10/2023 CLOSING FEE 4 NUP MARKETING Biaya Marketing 2,400,000
13/10/2023 CLOSING FEE 4 NUP MARKETING Biaya Marketing 2,400,000
13/10/2023 KEKURANGAN KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 610,626
13/10/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 17,487,400
13/10/2023 BROSUR KP BANDUNG CV MITRA CETAK Biaya Marketing 4,860,000
13/10/2023 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,989,800
13/10/2023 REIMBURSEMENT A/N PAK IRWANSYAH IRWANSYAH HAKIM NOOR Biaya Marketing 21,204,344
20/10/2023 REFILL PC GIC & AES AMS MARKETING Biaya Marketing 621,400
20/10/2023 REFILL PC GIC & AES AMS MARKETING Biaya Marketing 621,400
20/10/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
20/10/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
20/10/2023 CLOSING FEE 5 NUP MARKETING Biaya Marketing 3,000,000
20/10/2023 KOMISI DP 1 UNIT MARKETING Biaya Marketing 487,500
20/10/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
20/10/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
20/10/2023 KOMISI AKAD 5 UNIT MARKETING Biaya Marketing 43,718,500
20/10/2023 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 3,183,737
27/10/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
27/10/2023 CLOSING FEE 7 NUP MARKETING Biaya Marketing 4,200,000
27/10/2023 KOMISI AKAD 3 UNIT MARKETING Biaya Marketing 25,938,600
27/10/2023 MKT - REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,497,480
27/10/2023 MKT - REFILL PC KP NMG AMS MARKETING Biaya Marketing 3,904,900
03/11/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
03/11/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
03/11/2023 CLOSING FEE 4 NUP MARKETING Biaya Marketing 2,400,000
03/11/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
03/11/2023 KOMISI AKAD 3 UNIT MARKETING Biaya Marketing 26,231,100
03/11/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
03/11/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
10/11/2023 KOMISI AKAD 1 UNIT BTN CIKARANG MARKETING Biaya Marketing 10,557,950
10/11/2023 KOMISI AKAD 4 UNIT BTN BALIKPAPAN MARKETING Biaya Marketing 34,974,800
10/11/2023 KOMISI AKAD 1 UNIT AKAD CASH MARKETING Biaya Marketing 8,743,700
17/11/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
17/11/2023 CLOSING FEE 13 NUP MARKETING Biaya Marketing 7,800,000
17/11/2023 CLOSING FEE 6 NUP MARKETING Biaya Marketing 3,600,000
17/11/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 17,487,400
17/11/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 11,987,950
17/11/2023 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 3,216,620
17/11/2023 REFILL PC KP NMG AMS MARKETING Biaya Marketing 1,871,419
24/11/2023 REFILL PC KP GIC & AES AMS MARKETING Biaya Marketing 612,200
24/11/2023 REFILL PC KP GIC & AES AMS MARKETING Biaya Marketing 612,200
24/11/2023 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,341,569
24/11/2023 REFILL PC KP GE & GSD AMS MARKETING Biaya Marketing 1,039,700
24/11/2023 CLOSING FEE 5 NUP MARKETING Biaya Marketing 3,000,000
24/11/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
24/11/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
24/11/2023 KOMISI AKAD 3 UNIT BTN BANTIM MARKETING Biaya Marketing 24,020,700
24/11/2023 KOMISI AKAD 1 UNIT BTN JL JAWA MARKETING Biaya Marketing 8,006,900
24/11/2023 KOMISI AKAD 2 UNIT BTN CIMAHI MARKETING Biaya Marketing 16,070,500
24/11/2023 KOMISI AKAD 1 UNIT MANDIRI MARKETING Biaya Marketing 8,743,700
24/11/2023 PEMBUATAN FORM NUP ALL PROJECT CV MITRA CETAK Biaya Marketing 720,000
24/11/2023 MEMO 010 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULLOH Biaya Marketing 10,000,000
MEDIA MAINTENANCE
01/12/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
01/12/2023 CLOSING FEE 3 NUP MARKETING Biaya Marketing 1,800,000
01/12/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
Page 11
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
01/12/2023 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 16,070,500
01/12/2023 KOMISI AKAD 5 UNIT MARKETING Biaya Marketing 43,718,500
08/12/2023 CLOSING FEE 3 NUP MARKETING Biaya Marketing 1,800,000
08/12/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
08/12/2023 CLOSING FEE 6 NUP MARKETING Biaya Marketing 3,000,000
08/12/2023 KOMISI AKAD 4 UNIT BTN BLP MARKETING Biaya Marketing 34,974,800
08/12/2023 KOMISI AKAD 1 UNIT BRI MARKETING Biaya Marketing 8,743,700
08/12/2023 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 8,006,900
08/12/2023 KOMISI AKAD 3 UNIT BTN SMD MARKETING Biaya Marketing 26,231,100
08/12/2023 KOMISI AKAD 1 UNIT BTN BANTIM MARKETING Biaya Marketing 8,006,900
08/12/2023 REGISTRASI KONSUMEN BEC PERIODE OKT - PT RETBIZZ EXABIT INDONESIA Biaya Marketing 928,925
DES 2023
08/12/2023 REGISTRASI KONSUMEN BEC PERIODE OKT - PT RETBIZZ EXABIT INDONESIA Biaya Marketing 928,925
DES 2023
08/12/2023 REGISTRASI KONSUMEN BEC PERIODE OKT - PT RETBIZZ EXABIT INDONESIA Biaya Marketing 928,925
DES 2023
08/12/2023 REGISTRASI KONSUMEN BEC PERIODE OKT - PT RETBIZZ EXABIT INDONESIA Biaya Marketing 928,925
DES 2023
08/12/2023 REGISTRASI KONSUMEN BEC PERIODE OKT - PT RETBIZZ EXABIT INDONESIA Biaya Marketing 928,925
DES 2023
15/12/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
15/12/2023 CLOSING FEE 5 NUP MARKETING Biaya Marketing 3,000,000
15/12/2023 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
15/12/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 13,042,875
15/12/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 10,557,950
15/12/2023 KOMISI AKAD 5 UNIT MARKETING Biaya Marketing 40,034,500
15/12/2023 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
15/12/2023 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 2,006,400
15/12/2023 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 3,013,427
22/12/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
22/12/2023 CLOSING FEE 8 NUP MARKETING Biaya Marketing 4,800,000
22/12/2023 DP UMBUL-UMBUL CV MITRA CETAK Biaya Marketing 9,000,000
22/12/2023 REFILL PC KP NMG AMS MARKETING Biaya Marketing 2,104,065
18/12/2023 DP BOOKING BALLROOM U/ KICK OFF TIM PT LANGEN KRIDHA Biaya Marketing 7,500,000
MKT 2024
22/12/2023 DP BOOKING BALLROOM U/ KICK OFF TIM MERCURE HOTEL Biaya Marketing 8,125,000
MKT 2024
22/12/2023 PEMESANAN THROPY MARKETING MOHAMMAD ALI AKBAR Biaya Marketing 2,500,000
22/12/2023 SEWA MESIN FOTOCOPY BULAN NOVEMBER AMS MARKETING Biaya Marketing 600,000
2023 KP NMG
22/12/2023 SEWA MESIN FOTOCOPY BULAN DESEMBER AMS MARKETING Biaya Marketing 630,480
2023 KP BANDUNG
29/12/2023 CLOSING FEE 4 NUP MARKETING Biaya Marketing 2,400,000
29/12/2023 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
29/12/2023 BAMBU PEMASANGAN UMBUL-UMBUL AMS MARKETING Biaya Marketing 2,800,000
29/12/2023 REFILL PC KP GIC & AES AMS MARKETING Biaya Marketing 1,532,600
29/12/2023 PELUNASAN UMBUL-UMBUL NMG & MGC + CV MITRA CETAK Biaya Marketing 9,308,100
ONGKIR
05/01/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
05/01/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 1,200,000
05/01/2024 CLOSING FEE 7 NUP MARKETING Biaya Marketing 1,400,000
05/01/2024 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,875,300
05/01/2024 TIKET PSWT JKT-SMD A/N IRWANSYAH H. TRAVELOKA Biaya Marketing 5,209,860
NOOR
12/01/2024 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 4,453,280
12/01/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
12/01/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
12/01/2024 CLOSING FEE 4 NUP MARKETING Biaya Marketing 2,400,000
Page 12
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
12/01/2024 BIAYA CETAK BANNER, UMBUL-UMBUL, DLL CV MITRA CETAK Biaya Marketing 6,450,500
(BIAYA PROMOSI)
12/01/2024 PEMESANAN TROPHY MARKETING MOHAMMAD ALI AKBAR Biaya Marketing 1,202,500
12/01/2024 REIMBURSEMENT A/N IRWANSYAH HAKIM IRWANSYAH HAKIM NOOR Biaya Marketing 23,930,550
NOOR
19/01/2024 CLOSING FEE 23 NUP MARKETING Biaya Marketing 3,680,000
19/01/2024 CLOSING FEE 5 NUP MARKETING Biaya Marketing 1,000,000
19/01/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 7,445,412
19/01/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
19/01/2024 REFILL PC KP NMG AMS MARKETING Biaya Marketing 2,031,415
26/01/2024 REFILL PC KP GIC & AES AMS MARKETING Biaya Marketing 1,072,000
26/01/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
26/01/2024 CLOSING FEE 7 NUP MARKETING Biaya Marketing 1,400,000
26/01/2024 CLOSING FEE 20 NUP MARKETING Biaya Marketing 3,200,000
26/01/2024 ACARA KICK OFF MKT AGENCY JAWA BARAT IRWANSYAH HAKIM NOOR Biaya Marketing 8,859,800
2024
26/01/2024 ACARA KICK OFF MKT AGENCY SAMARINDA IRWANSYAH HAKIM NOOR Biaya Marketing 14,079,800
2024
26/01/2024 ACARA KICK OFF MKT AGENCY JAWA BARAT & PUTRA WIJAYA Biaya Marketing 960,000
SAMARINDA 2024
02/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
02/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
02/02/2024 CLOSING FEE 15 NUP MARKETING Biaya Marketing 2,240,000
02/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
02/02/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
02/02/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
02/02/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
02/02/2024 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 16,042,150
02/02/2024 REGISTRASI 9 KONSUMEN BEC PERIODE DES PT RETBIZZ EXABIT INDONESIA Biaya Marketing 8,360,325
2023 - FEB 2024
02/02/2024 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,503,600
02/02/2024 REFILL PC KP BSR PEKANBARU AMS MARKETING Biaya Marketing 823,805
07/02/2024 SEWA MESIN FOTOCOPY BULAN JANUARI 2024 PT CENTRAL A SAMAFITRO Biaya Marketing 630,480
KP BANDUNG
07/02/2024 REFILL PC KP NMG AMS MARKETING Biaya Marketing 3,082,573
07/02/2024 CLOSING FEE 27 NUP MARKETING Biaya Marketing 4,320,000
07/02/2024 CLOSING FEE 7 NUP MARKETING Biaya Marketing 1,400,000
07/02/2024 CLOSING FEE 4 NUP MARKETING Biaya Marketing 800,000
07/02/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
07/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,500,000
07/02/2024 KOMISI AKAD 6 UNIT MARKETING Biaya Marketing 52,462,200
07/02/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
16/02/2024 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 4,532,317
16/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
16/02/2024 KEKURANGAN CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,040,000
16/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
16/02/2024 CLOSING FEE 26 NUP MARKETING Biaya Marketing 4,160,000
16/02/2024 KOMISI AKAD 6 UNIT MARKETING Biaya Marketing 52,462,200
16/02/2024 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 16,013,800
16/02/2024 KOMISI AKAD 2 UNIT MARKETING Biaya Marketing 16,042,150
23/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
23/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
23/02/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
23/02/2024 CLOSING FEE 17 NUP MARKETING Biaya Marketing 2,720,000
23/02/2024 KOMISI DP 1 UNIT MARKETING Biaya Marketing 487,500
23/02/2024 CETAK BROSU & SPANDUK CV MITRA CETAK Biaya Marketing 4,120,000 Sampel Terlampir (08)
23/02/2024 REFILL PC KP NMG AMS MARKETING Biaya Marketing 2,541,800
01/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
Page 13
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
01/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
01/03/2024 CLOSING FEE 5 NUP MARKETING Biaya Marketing 1,000,000
01/03/2024 CLOSING FEE 15 NUP MARKETING Biaya Marketing 2,400,000
01/03/2024 KOMISI DP 1 UNIT MARKETING Biaya Marketing 487,500
01/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,035,250
01/03/2024 KOMISI AKAD 7 UNIT MARKETING Biaya Marketing 61,694,400
01/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,743,700
01/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 24,216,000
01/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 8,006,900
01/03/2024 PENGEMBALIAN DP 50% 1 UNIT KONSUMEN Biaya Marketing 1,000,000
01/03/2024 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,859,100
01/03/2024 REIMBURSEMENT A/N LINDA SEPTIANI LINDA SEPTIANI Biaya Marketing 848,000
08/03/2024 REIMBURSEMENT A/N IRWANSYAH HAKIM IRWANSYAH HAKIM NOOR Biaya Marketing 17,110,031
NOOR
08/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
08/03/2024 CLOSING FEE 4 NUP MARKETING Biaya Marketing 800,000
08/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
08/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 600,000
08/03/2024 CLOSING FEE 25 NUP MARKETING Biaya Marketing 4,000,000
08/03/2024 KOMISI AKAD 4 UNIT BTN SMD MARKETING Biaya Marketing 34,974,800
08/03/2024 KOMISI AKAD 1 UNIT BPD KALTIMTARA MARKETING Biaya Marketing 8,743,700
08/03/2024 KOMISI AKAD 3 UNIT BANK MANDIRI MARKETING Biaya Marketing 26,231,100
08/03/2024 PEMB. KEKURANGAN CLOSING FEE 5 NUP MARKETING Biaya Marketing 1,500,000
08/03/2024 REFILL PC KP BDG AMS MARKETING Biaya Marketing 1,165,050
08/03/2024 REFILL PC KP NMG AMS MARKETING Biaya Marketing 2,487,723
08/03/2024 CA A/N PUTRA WIJAYA PUTRA WIJAYA Biaya Marketing 2,727,987
15/03/2024 KEKURANGAN CLOSING FEE 1 NUP MARKETING Biaya Marketing 340,000
15/03/2024 APLIKASI SISTEM AKTIF BISNIS REMS MKT SUSENO DWIS OCTAVIA Biaya Marketing 25,000,000 Sampel Terlampir (09)
15/03/2024 CLOSING FEE 11 NUP MARKETING Biaya Marketing 2,200,000
15/03/2024 CLOSING FEE 6 NUP MARKETING Biaya Marketing 3,600,000
15/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
15/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
15/03/2024 CLOSING FEE 11 NUP MARKETING Biaya Marketing 1,760,000
18/03/2024 CETAK MAP NMG & ONGKIR BROSUR BEC & CV MITRA CETAK Biaya Marketing 3,929,038
SPANDUK GIC
22/03/2024 CLOSING FEE 10 NUP MARKETING Biaya Marketing 6,000,000
22/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 160,000
22/03/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
22/03/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 400,000
22/03/2024 KEKURANGAN CLOSING FEE 7 NUP MARKETING Biaya Marketing 2,380,000
22/03/2024 KOMISI AKAD 1 UNIT BJB SYARIAH MARKETING Biaya Marketing 8,231,250
22/03/2024 KOMISI AKAD 11 UNIT BTN BLP MARKETING Biaya Marketing 97,890,450 Sampel Terlampir (10)
22/03/2024 PENGEMBALIAN DP, SP & BIAYA PROSES KONSUMEN Biaya Marketing 5,770,000
22/03/2024 KOMISI DP 1 UNIT MARKETING Biaya Marketing 487,500
22/03/2024 REFILL PC KP BANDUNG AMS MARKETING Biaya Marketing 1,481,206
28/03/2024 CLOSING FEE 5 NUP MARKETING Biaya Marketing 500,000
28/03/2024 CLOSING FEE 8 NUP MARKETING Biaya Marketing 4,800,000
28/03/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
28/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 9,824,506
28/03/2024 KOMISI AKAD 1 UNIT MARKETING Biaya Marketing 10,099,287
28/03/2024 REFILL PC KP NMG AMS MARKETING Biaya Marketing 3,108,392
28/03/2024 REFILL PC KP AES & GIC AMS MARKETING Biaya Marketing 1,000,400
04/04/2024 KEKURANGAN CLOSING FEE 7 NUP MARKETING Biaya Marketing 2,380,000
04/04/2024 CLOSING FEE 2 NUP MARKETING Biaya Marketing 320,000
04/04/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 1,200,000
04/04/2024 CLOSING FEE 7 NUP MARKETING Biaya Marketing 4,200,000
04/04/2024 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 8,202,200
04/04/2024 KOMISI AKAD 1 UNIT BTN BANTIM MARKETING Biaya Marketing 6,932,750
Page 14
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
04/04/2024 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 8,202,200
04/04/2024 KOMISI AKAD 2 UNIT BTN CIMAHI MARKETING Biaya Marketing 16,433,450
04/04/2024 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 8,006,900
04/04/2024 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 12,987,950
04/04/2024 KOMISI AKAD 1 UNIT BTN BANTIM MARKETING Biaya Marketing 7,035,250
04/04/2024 KOMISI AKAD 5 UNIT BTN SAMARINDA MARKETING Biaya Marketing 44,921,800
04/04/2024 KOMISI AKAD 1 UNIT BTN SAMARINDA MARKETING Biaya Marketing 8,743,700
04/04/2024 KOMISI AKAD 2 UNIT BTN BALIKPAPAN MARKETING Biaya Marketing 17,487,400
04/04/2024 KOMISI AKAD 3 UNIT BTN BALIKPAPAN MARKETING Biaya Marketing 26,963,850
04/04/2024 KOMISI AKAD 1 UNIT BTN CIMAHI MARKETING Biaya Marketing 8,202,200
28/06/2024 CLOSING FEE 1 NUP MARKETING Biaya Marketing 200,000
28/06/2024 CLOSING FEE 7 NUP MARKETING Biaya Marketing 1,400,000
28/06/2024 KEKURANGAN CLOSING FEE 1 NUP MARKETING Biaya Marketing 300,000
28/06/2024 KEKURANGAN CLOSING FEE 4 NUP MARKETING Biaya Marketing 1,360,000
2,221,667,060
Page 15
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
25/08/2023 BIAYA PERCEPATAN LEGALITAS MGC BHAGAS RACHMAN WINHAL Biaya Perijinan 200,000,000
29/09/2023 BIAYA BPHTB 5 SHGB PT BSP MERGER PT IPC PT BERKAH BORNEO MANDIRI Biaya Perijinan 600,000,000
(NMG)
01/12/2023 PAJAK PNBP BALIK NAMA SERTIFIKAT ASET PAJAK Biaya Perijinan 2,348,980
NOVASI PT PILARLIMA KE BSP
01/12/2023 PAJAK PROSES BALIK NAMA SERTIFIKAT BSP KE PAJAK BPD KALTIM Biaya Perijinan 51,960,000 Sampel Terlampir (11)
IPC (MERGER) KEWAJIBAN SEGERA
08/12/2023 PAJAK PNBP BALIK NAMA SERTIFIKAT ASET PAJAK Biaya Perijinan 1,280,220
NOVASI PT PILARLIMA KE BSP
05/12/2023 SERTIFIKASI GMC KE PT IPC 35 BIDANG BHAGAS RACHMAN WINHAL Biaya Perijinan 90,000,000
05/12/2023 PAJAK PNBP BALIK NAMA SERTIFIKAT ASET PAJAK Biaya Perijinan 2,992,054
NOVASI PT PILARLIMA KE BSP
11/12/2023 PAJAK PROSES BALIK NAMA SERTIFIKAT BSP KE PAJAK BPD KALTIM Biaya Perijinan 109,896,000
IPC (MERGER) KEWAJIBAN SEGERA
15/12/2023 BIAYA KEKURANGAN PAJAK MERGER BEC PT NOTARIS - CITRA ISMA Biaya Perijinan 105,895,625
ESM KE PT IPC USPITASARI
15/12/2023 BIAYA KEKURANGAN PAJAK MERGER TVE PT NOTARIS - CITRA ISMA Biaya Perijinan 100,701,875
ESM KE PT IPC USPITASARI
12/12/2023 PAJAK PNBP BALIK NAMA SERTIFIKAT ASET RESSY YUNITA Biaya Perijinan 534,380
NOVASI PT PILARLIMA KE BSP
29/12/2023 PERCEPATAN LEGALITAS PERIJINAN PT BERKAH BORNEO MANDIRI Biaya Perijinan 160,000,000
18/01/2024 BIAYA PROGRES SERTIFIKASI GMC KE A/N PT PT BERKAH BORNEO MANDIRI Biaya Perijinan 1,240,000,000
IPC UTK 22Ha
01/03/2024 REKOM HPL TANAH GMC & TTD SURAT BHAGAS RACHMAN WINHAL Biaya Perijinan 16,500,000
PERNYATAAN RT
01/03/2024 SURAT PERNYATAAN TDK SENGKETA SYARAT BHAGAS RACHMAN WINHAL Biaya Perijinan 5,500,000
BALIK NAMA MERGER BSP KE IPC
15/03/2024 BIAYA TERMIN II PENYUSUNAN KAJIAN SCI MITRA KONSULTAN Biaya Perijinan 35,742,000
GEOLOGI GPC
18/03/2024 PT BENDERA INTIM PUTRA PERKASA HARMANTO Biaya Perijinan 65,502,500
2,788,853,634
Page 16
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
18/08/2023 SEWA MOBIL B 1646 DFK JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
18/08/2023 SEWA MOBIL B 2358 SIA PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
18/08/2023 LAPTOP LEGION DESIGN + LAPTOP PAK ANDI ASUS Biaya Kantor 32,600,000
LALU
18/08/2023 REIMBURSEMENT OPERASIONAL IPO KARYAWAN Biaya Kantor 1,834,000
18/08/2023 PEMBELIAN 2 UNIT AC + ADMIN 3X BI FAST SUMBER MULTI SEJAHTERA Biaya Kantor 17,429,998
18/08/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 145,000
20/08/2023 MONTHLY ADMIN FEE BANK CIMB Biaya Kantor 20,000
25/08/2023 REI-LINK SITE PT IPC 01-31 AGUST 2023 PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,660,000
RETBIZZ
25/08/2023 MANAGE SERVICE IT INGRIA GROUP 01-30 JULI PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,320,000
2023 RETBIZZ
25/08/2023 REFILL PETTY CASH GA RATIH ROSMALIA Biaya Kantor 17,447,122
25/08/2023 KARTU HALO PAK DODDY HALO Biaya Kantor 495,700
25/08/2023 BIAYA BI FAST DAN KLIRING BANK CIMB Biaya Kantor 92,800
31/08/2023 BIAYA ADMIN BULANAN BANK CIMB Biaya Kantor 30,000
31/08/2023 PENDAPATAN BUNGA - PAJAK ATAS BUNGA BANK CIMB Biaya Kantor - 81,098,457
01/09/2003 PEMBELIAN LAPTOP LENOVO IDEAPAD LENOVO Biaya Kantor 6,618,400
01/09/2003 PEMBELIAN LAPTOT ASUS VIVOBOOK ASUS Biaya Kantor 8,988,700
01/09/2023 MAINTENANCE WEBSITE ABI WARNADI ISMENTIN Biaya Kantor 2,500,000
01/09/2023 BIAYA CETAK IKLAN IKLAN MEDIA INDONESIA Biaya Kantor 7,449,060
05/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 47,500
08/09/2023 BATERAI LAPTOP ASUS ASUS Biaya Kantor 188,600
08/09/2023 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
08/09/2023 SEWA MOBIL B 2184 SIU SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
08/09/2023 SEWA MOBIL B 1646 DFK JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
08/09/2023 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 5,613,200
08/09/2023 CLAIM SERVICE MOBIL B 2134 SZS PT BATAVIA PROSPERINDO Biaya Kantor 300,000
08/09/2023 REFILL PC GA RATIH ROSMALIA Biaya Kantor 16,146,400
08/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 30,000
15/09/2023 MOUSE LOGITECH 2PCS (LOGISTIK DEPT.) ASUS Biaya Kantor 383,200
15/09/2023 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
15/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 98,600
18/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 5,800
20/09/2023 MONTHLY ADMIN BANK CIMB Biaya Kantor 20,000
22/09/2023 SEWA MOBIL B 2358 SIA PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
22/09/2023 PEMBELIAN RAM LAPTOP HRD & RESSY ASUS Biaya Kantor 412,600
22/09/2023 UPGRADE & SERVICE LAPTOP LEGAL ASUS Biaya Kantor 917,500
(SAMARINDA)
22/09/2023 SEWA MOBIL BM 1564 OY PEKANBARU RATIH ROSMALIA Biaya Kantor 4,500,000
22/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 165,300
25/09/2023 AETRA BULAN SEPTEMBER 2023 AETRA Biaya Kantor 692,688
25/09/2023 SERVICE PINTU MIKHA PARICHA Biaya Kantor 252,500
25/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 8,700
29/09/2023 MANAGE SERVICE IT INGRIA GROUP 01-30 PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
AGUST 2023 RETBIZZ
29/09/2023 REI-LINK SITE PT IPC 01-30 SEPT 2023 RETBIZZ PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
29/09/2023 PEMBELIAN MICROSOFT 365 (LAPTOP MIKHA) MICROSOFT Biaya Kantor 959,999
29/09/2023 LAPTOP ADVAN WORK PRO i5 ADVAN Biaya Kantor 5,155,800
29/09/2023 SERVICE LAPTOP AMS AMS MARKETING Biaya Kantor 698,000
29/09/2023 BIAYA ADMINISTRASI TRANSAKSI BANK CIMB Biaya Kantor 139,200
30/09/2023 PAJAK ATAS PENDAPATAN BUNGA SEPT 2023 BANK CIMB Biaya Kantor 8,329,275
30/09/2023 PENDAPATAN BUNGA SEPT 2023 BANK CIMB Biaya Kantor - 56,076,765
06/10/2023 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
06/10/2023 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
Page 17
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
06/10/2023 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 6,885,900
05/10/2023 MAINTENANCE WEBSITE ABI WARNADI ISMENTIN Biaya kantor 2,500,000
08/10/2023 BIAYA ADMIN WEEK1 BANK CIMB Biaya Kantor 203,700
13/10/2023 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
13/10/2023 KARTU HALO PAK DODDY HALO Biaya kantor 501,500
13/10/2023 SPT PAJAK DES 2022 PAJAK Biaya Kantor 29,538,867
13/10/2023 BIAYA ADMIN WEEK2 BANK CIMB Biaya Kantor 111,300
20/10/2023 SEWA MOBIL B 2358 SIA PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
20/10/2023 SEWA KENDARAAN SIGRA BM 1564 OY BSR RATIH ROSMALIA Biaya Kantor 4,500,000
20/10/2023 MONTHLY ADMIN FEE BANK CIMB Biaya Kantor 20,000
20/10/2023 REFILL PC GA RATIH ROSMALIA Biaya Kantor 14,193,891
27/10/2023 AETRA AIR BULAN OKTOBER 2023 AETRA Biaya Kantor 689,688
27/10/2023 ADMIN REALISASI WEEK4 BANK CIMB Biaya Kantor 34,800
31/10/2023 NET PENDAPATAN BUNGA - PAJAK BANK CIMB Biaya Kantor - 17,607,130
03/11/2023 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
03/11/2023 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
03/11/2023 MANAGE SERVICE IT INGRIA GROUP 01-30 PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
SEPT 2023 RETBIZZ
03/11/2023 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
OKTOBER 2023 RETBIZZ
03/11/2023 MAINTENANCE SEO WEBSITE ABI WARNADI ISMENTIN Biaya Kantor 2,500,000
03/11/2023 PARKIR KARYAWAN 16 NOV - 15 DES 2023 NURI HAYATI Biaya Kantor 540,000
03/11/2023 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 4,761,800
03/11/2023 BIAYA ADMIN WEEK1 BANK CIMB Biaya Kantor 2,500
10/11/2023 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
10/11/2023 BIAYA ADMIN WEEK2 BANK CIMB Biaya Kantor 26,100
17/11/2023 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
17/11/2023 PAJAK KENDARAAN B 9289 WBA NISSAM SAMSAT Biaya Kantor 6,379,000
NAVARA
17/11/2023 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
17/11/2023 SEWA MOBIL SIGRA BM 1564 OY - PEKANBARU RATIH ROSMALIA Biaya Kantor 4,500,000
17/11/2023 BIAYA ADMIN WEEK3 BANK CIMB Biaya Kantor 124,300
24/11/2023 PENGADAAN PROYEKTOR EPSON & SCANNER EPSON Biaya Kantor 7,281,000
CANNON
24/11/2023 AETRA AIR BULAN OKTOBER 2023 AETRA Biaya Kantor 689,688
24/11/2023 BIAYA ADMIN WEEK4 BANK CIMB Biaya Kantor 195,000
30/11/2023 NET PENDAPATAN BUNGA - PAJAK BANK CIMB Biaya Kantor - 6,889,692
01/12/2023 REFILL PC GA HO RATIH ROSMALIA Biaya Kantor 13,226,106
01/12/2023 MANAGE SERVICE IT INGRIA GROUP 01-31 OKT PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
2023 RETBIZZ
01/12/2023 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
NOVEMBER 2023 RETBIZZ
05/12/2023 MAINTENANCE SEO WEBSITE ABI WARNADI ISMENTIN Biaya Kantor 2,500,000
05/12/2023 SERVICE BATERAI DELL (LAPTOP) PUTRI HANDRAYANI Biaya Kantor 554,400
08/12/2023 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 6,772,300
08/12/2023 DEPOSIT ACCURATE SYSTEM ONLINE ACCURATE Biaya Kantor 88,800
08/12/2023 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
08/12/2023 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
08/12/2023 SEWA MOBIL D 1721 AIM - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
08/12/2023 BIAYA ADMIN PERIODE PEMBAYARAN 01 - 10 BANK CIMB Biaya Kantor 97,800
DES
15/12/2023 PEMBELIAN MOUSE LOGITECH A/N RATIH LOGITECH Biaya Kantor 171,600
ROSMALIA
15/12/2023 PEMBELIAN RAM LAPTOP DDR4 4GB A/N AZIS ASUS Biaya Kantor 192,600
SETIAWAN
15/12/2023 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
Page 18
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
13/12/2023 KARANGAN BUNGA DUKACITA IBU GRACE EDDY SUBECHI Biaya Kantor 750,000
OCTAVIA, S.E, AK, CPA, CA
15/12/2023 BIAYA ADMIN PERIODE PEMBAYARAN 11 - 17 BANK CIMB Biaya Kantor 147,100
DES
22/12/2023 MEMO 012 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULL Biaya Kantor 10,000,000
MEDIA MAINTENANCE
22/12/2023 SEWA MOBIL B 2358 SIA - PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
22/12/2023 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
22/12/2023 MANAGE SERVICE IT INGRIA GROUP 01-30 PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
SEPT 2023 RETBIZZ
22/12/2023 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
OKTOBER 2023 RETBIZZ
22/12/2023 UANG DUKA CITA KOMITE AUDIT GRACE OCTAVIA Biaya Kantor 1,000,000
22/12/2023 ONGKOS KIRIM KENDARAAN OPERASIONAL KE RATIH ROSMALIA Biaya Kantor 1,425,000
SAMARINDA
22/12/2023 PEMBELIAN SSD DAN RAM LAPTOP A/N BHINA BHINA SATIADI Biaya Kantor 405,200
22/12/2023 BIAYA PERNIKAHAN KARYAWAN A/N MIKHA MIKHA PARICHA Biaya Kantor 1,000,000
22/12/2023 BIAYA ADMIN PERIODE PEMBAYARAN 18 - 24 BANK CIMB Biaya Kantor 285,600
DES
29/12/2023 BIAYA ADMIN PERIODE PEMBAYARAN 25 - 31 BANK CIMB Biaya Kantor 106,500
DES
31/12/2023 NET PENDAPATAN BUNGA - PAJAK BANK CIMB Biaya Kantor - 16,320,161
05/01/2024 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
05/01/2024 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
05/01/2024 LISTRIK, TLP HO & PROYEK PLN Biaya Kantor 9,498,289
05/01/2024 AETRA AIR BULAN DESEMBER 2023 AETRA Biaya Kantor 692,688
05/01/2024 BIAYA KELAHIRAN ANAK KRYWN PUTRI HANDRAYANI Biaya Kantor 500,000
05/01/2024 BIAYA PERNIKAHAN KRYWN MUHAMMAD RAFLI Biaya Kantor 500,000
05/01/2024 BIAYA ADMIN 01-07 JAN 2024 BANK CIMB Biaya Kantor 2,500
05/01/2024 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 7,068,200
12/01/2024 REFILL PC GA RATIH ROSMALIA Biaya Kantor 11,175,950
12/01/2024 SEWA MESIN FOTOCOPY BULAN DESEMBER SINERGI RAGAM INOVA Biaya Kantor 600,000
12/01/2024 PERBAIKAN KP CIBARUSAH AMS MARKETING Biaya Kantor 1,342,000
12/01/2024 WEBSITE DEVELOPMENT PT KOTA DIGITAL NUSANTARA Biaya Kantor 8,212,500
12/01/2024 SEWA KOST 2 KAMAR 14 JAN - 13 FEB 24 RATIH ROSMALIA Biaya Kantor 3,002,500
PEKANBARU
12/01/2024 SEWA MOBIL KENDARAAN 1 HARI SAMARINDA ALDY RENALDY Biaya Kantor 700,000
12/01/2024 SEWA MOBIL 1 UNIT SIGRA BM 1150 OB - PKU RATIH ROSMALIA Biaya Kantor 5,000,000
12/01/2024 BIAYA ADMIN 08-14 JAN 2024 BANK CIMB Biaya Kantor 2,500
19/01/2024 DEPOSIT ACCURATE SYSTEM ONLINE ACCURATE Biaya Kantor 88,800
19/01/2024 SEWA MOBIL B 2358 SIA - PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
19/01/2024 SEWA KONTRAKAN PROYEK GPC 23 JAN '24 - INA SURYANI Biaya Kantor 15,000,000
22 JAN '25 (12 BLN)
19/01/2024 PEMBELIAN HDD INTERNAL WD CARVIAR RED RIJAL BANI Biaya Kantor 3,664,400
PLUS 6TB
19/01/2024 SEWA MOBIL KENDARAAN 5-7 JAN '24 (3 HARI) IRWANSYAH HAKIM NOOR Biaya Kantor 2,100,000
SAMARINDA
19/01/2024 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
19/01/2024 BIAYA ADMIN 15-21 JAN 2024 BANK CIMB Biaya Kantor 145,700
26/01/2024 MEMO 012 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULL Biaya Kantor 10,000,000
MEDIA MAINTENANCE
26/01/2024 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
26/01/2024 DENDA KETERLAMBATAN PDAM PDAM Biaya Kantor 240,000
26/01/2024 AETRA BULAN DESEMBER '23 AETRA Biaya Kantor 689,688
Page 19
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
26/01/2024 BIAYA ADMIN 22-31 JAN 2024 BANK CIMB Biaya Kantor 230,200
31/01/2024 NET PENDAPATAN BUNGA - PAJAK BANK CIMB Biaya Kantor - 4,795,015
02/02/2024 BIAYA ENTERTAINT & SAKU ATAS SIDANG PBG BHAGAS RACHMAN WINHAL Biaya Kantor 5,000,000
AKHIR NMG
02/02/2024 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
JANUARI 2024 RETBIZZ
02/02/2024 SEWA MOBIL B 2184 SIU - PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000 Sampel Terlampir (12)
05/02/2024 MAINTENANCE SEO WEBSITE ABI WARNADI ISMENTIN Biaya Kantor 4,500,000
02/02/2024 SEWA KONTRAKAN PROYEK NMG (12 BLN) BHAGAS RACHMAN WINHAL Biaya Kantor 24,000,000
02/02/2024 PEMBELIAN MOUSE LOGITECH A/N PUTRA LOGITECH Biaya Kantor 172,600
WIJAYA
02/02/2024 BIAYA ADMIN 01-04 FEB 2024 BANK CIMB Biaya Kantor 120,000
02/02/2024 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 7,774,000
07/02/2024 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
07/02/2024 LISTRIK PROYEK BEC PLN Biaya Kantor 1,825,501
07/02/2024 LISTRIK & TLP HO PLN Biaya Kantor 7,199,037
07/02/2024 BIAYA ADMIN 05-11 FEB 2024 BANK CIMB Biaya Kantor 35,400
16/02/2024 SEWA MESIN FOTOCOPY BULAN JANUARI SINERGI RAGAM INOVA Biaya Kantor 600,000
16/02/2024 SEWA KENDARAAN PEKANBARU RATIH ROSMALIA Biaya Kantor 5,000,000
16/02/2024 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
16/02/2024 PENAMBAHAN DEPOSITO DATABASE ACCURATE Biaya Kantor 3,000,000
ACCURATE SYSTEM
16/02/2024 BIAYA ADMIN 12-18 FEB 2024 BANK CIMB Biaya Kantor 153,700
23/02/2024 PENGEMBALIAN DP, TALANGAN SBUM & DONNY ICTIARIAN Biaya Kantor 8,225,000
BIAYA PROSES
23/02/2024 MEMO 014 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULL Biaya Kantor 10,000,000
MEDIA MAINTENANCE
23/02/2024 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
23/02/2024 SEWA MOBIL B 2358 SIA - PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
23/02/2024 PEMBELIAN BATERAI ASUS VIVOBOOK (LEGAL) RIJAL BANI Biaya Kantor 508,100
23/02/2024 AETRA AIR BULAN FEB 24 AETRA Biaya Kantor 689,688
23/02/2024 WEBSITE DEVELOPMENT TERMIN II PT KOTA DIGITAL NUSANTARA Biaya Kantor 10,212,500
23/02/2024 BIAYA ADMIN 19-29 FEB 2024 BANK CIMB Biaya Kantor 224,400
29/02/2024 PENDAPATAN BUNGA - PAJAK FEB 2024 BANK CIMB Biaya Kantor - 17,346,240
01/03/2024 MANAGE SERVICE IT INGRIA GROUP 01-31 JAN PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
2024 RETBIZZ
01/03/2024 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000 Sampel Terlampir (13)
FEBRUARI 2024 RETBIZZ
05/03/2024 MAINTENANCE SEO WEBSITE ABI WARNADI ISMENTIN Biaya Kantor 4,500,000
01/03/2024 LAPTOP ASUS TUF F15 A/N FARADIBA ASUS Biaya Kantor 16,750,000
(PLANNER)
08/03/2024 REFILL PC HO PUTRI HANDRAYANI Biaya Kantor 3,677,800
08/03/2024 SEWA MESIN FOTOCOPY BULAN FEBRUARI PT PT CENTRAL A SAMAFITRO Biaya Kantor 630,480
08/03/2024 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
08/03/2024 PEMBAYARAN SISTEM TALENTA TALENTA - PT MID SOLUSI N Biaya Kantor 35,964,000
08/03/2024 LISTRIK PROYEK PLN Biaya Kantor 658,932
08/03/2024 LISTRIK PROYEK PLN Biaya Kantor 407,785
08/03/2024 LISTRIK PROYEK PLN Biaya Kantor 407,785
08/03/2024 LISTRIK & TLP HO PLN Biaya Kantor 6,786,320
08/03/2024 PDAM BULAN MARET 2024 PROYEK GIC PDAM Biaya Kantor 2,989,300
08/03/2024 BIAYA ADMIN 01-10 MARET BANK Biaya Kantor 370,400
15/03/2024 SEWA MOBIL B 2358 SIA - PEKANBARU PT BATAVIA PROSPERINDO Biaya Kantor 4,687,000
15/03/2024 SEWA MOBIL B 2184 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
15/03/2024 SEWA KENDARAAN PEKANBARU LENSI Biaya Kantor 1,500,000
15/03/2024 SEWA KOST PEKANBARU RATIH ROSMALIA Biaya Kantor 1,502,500
Page 20
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
15/03/2024 BIAYA ADMIN 11-17 MARET BANK CIMB Biaya Kantor 187,300
22/03/2024 ONGKIR MAP NMG PT ALFA ABADI ASIA PT ALFA ABADI ASIA Biaya Kantor 641,700
22/03/2024 SEWA MESIN FOTOCOPY BULAN FEBRUARI SINERGI RAGAM INOVA Biaya Kantor 600,000
22/03/2024 MEMO 015 DIGITAL MKT TOP UP SOCIAL AGI WIKA HIDAYATULL Biaya Kantor 10,000,000
MEDIA MAINTENANCE
22/03/2024 SEWA FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
22/03/2024 TIKET PESAWAT SMD - JKT A/N HERMAWAN RATIH ROSMALIA Biaya Kantor 1,246,674
YUSRI MANURUNG
22/03/2024 PAJAK KENDARAAN OPERASIONAL SAMSAT Biaya Kantor 837,000
SAMARINDA
22/03/2024 KARTU HALO PAK DODDY HALO Biaya Kantor 501,500
22/03/2024 AETRA AIR BULAN MARET 2024 AETRA Biaya Kantor 689,688
22/03/2024 BIAYA ADMIN 18-24 MARET BANK CIMB Biaya Kantor 206,900
28/03/2024 MANAGE SERVICE IT INGRIA GROUP 01 - 29 PT RETBIZZ EXABIT INDONESIA Biaya Kantor 13,080,000
FEB 2024 RETBIZZ
28/03/2024 DEDICATED BANDWIDTH 40MBPS PERIODE PT RETBIZZ EXABIT INDONESIA Biaya Kantor 6,540,000
MARET 2024 RETBIZZ
28/03/2024 SEWA MOBIL B 2148 SIU - SAMARINDA PT BATAVIA PROSPERINDO Biaya Kantor 5,460,000
28/03/2024 SEWA MOBIL D 1721 AIM - JABODETABEK PT BATAVIA PROSPERINDO Biaya Kantor 5,242,000
28/03/2024 SERVICE KENDARAAN OPERASIONAL B 1259 ASTRIDO JAYA MOBILINDO Biaya Kantor 5,687,507 Sampel Terlampir (14)
WJE
31/03/2024 PENDAPATAN BUNGA - PAJAK MAR 2024 BANK CIMB Biaya Kantor - 15,881,880
28/03/2024 BIAYA ADMIN 25-31 MARET BANK CIMB Biaya Kantor 169,200
04/04/2024 SEWA MESIN FOTOCOPY BULAN MARET PT PT CENTRAL A SAMAFITRO Biaya Kantor 630,480
04/04/2024 PARKIR KARYAWAN 16 APRIL - 15 MEI 2024 NURI HAYATI Biaya Kantor 540,000
04/04/2024 SERVICE KENDARAAN B 1131 WYG RESSY YUNITA Biaya Kantor 1,309,800
04/04/2024 PAJAK KENDARAAN B 6911 WTT SAMSAT Biaya Kantor 527,500
04/04/2024 BIAYA ADMIN 01-07 APRIL BANK CIMB Biaya Kantor 241,500
20/04/2024 BIAYA ADMIN 15 - 21 APRIL BANK CIMB Biaya Kantor 12,300
29/04/2024 BIAYA ADMIN BANK CIMB Biaya Kantor 35,000
30/04/2024 PENDAPATAN NET BUNGA BANK CIMB Biaya Kantor - 4,370,560
22/05/2024 BIAYA ADMIN BANK CIMB Biaya Kantor 20,000
31/05/2024 PENDAPATAN NET BUNGA BANK CIMB Biaya Kantor - 776,105
21/06/2024 BIAYA ADMIN TRANSFER WEEK 3 BANK CIMB Biaya Kantor 20,000
28/06/2024 SEWA MESIN FOTOCOPY PT BAHANA MITRA ABADI Biaya Kantor 1,200,000
600,302,369
Page 21
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
25/08/2023 TIKET JKT - SMD A/N KRISTIANTO TRAVELOKA Biaya Transportasi 1,728,880
HARIWIBOWO
25/08/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 584,500
25/08/2023 TIKET SMD - JKT A/N BHAGAS RACHMAN TRAVELOKA Biaya Transportasi 1,566,332
WINHAL
25/08/2023 CA A/N APRIYANDI APRIYANDI Biaya Transportasi 322,000
25/08/2023 CA A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 190,000
25/08/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 1,719,400
25/08/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 3,771,000
25/08/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,278,000
25/08/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 260,000
25/08/2023 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 1,517,000
25/08/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,008,800
01/09/2023 PARKIR KARYAWAN 16 SEPT - 15 OKT 2023 NURI HAYATI Biaya Transportasi 540,000
05/09/2023 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
15/09/2023 TIKET JKT - SMD A/N SUSANTO TRAVELOKA Biaya Transportasi 1,783,371
15/09/2023 TIKET JKT - PKU A/N DEDY KRISTIAWAN & DIKI TRAVELOKA Biaya Transportasi 2,033,568
DARMANSYAH
15/09/2023 CA A/N DEDY KRISTIAWAN BSR DEDY KRISTIAWAN Biaya Transportasi 2,000,000
15/09/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 1,755,000
15/09/2023 REIMBURSEMENT A/N RAKHMAWATI RAKHMAWATI Biaya Transportasi 2,593,500 Sampel Terlampir (15)
15/09/2023 REIMBURSEMENT A/N NADA YULIA PRAMANA NADA YULIA PRAMANA Biaya Transportasi 1,299,300
15/09/2023 REIMBURSEMENT A/N SAFIRA HASNA SAFIRA HASNA WIDJAYA Biaya Transportasi 217,000
WIDJAYA
18/09/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,242,500
18/09/2023 CA A/M ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,231,500
22/09/2023 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 498,150
22/09/2023 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 867,500
22/09/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 816,500
22/09/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 942,600
22/09/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 794,000
22/09/2023 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,261,000
22/09/2023 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 1,177,000
22/09/2023 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 400,200
29/09/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,484,000
29/09/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,267,500
29/09/2023 REIMBURSEMENT A/N JIHAN DEA SAPUTRI JIHAN DEA SAPUTRI Biaya Transportasi 684,000
05/10/2023 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
06/10/2023 PARKIR KARYAWAN 16 OKT - 15 NOV 2023 NURI HAYATI Biaya Transportasi 540,000
06/10/2023 REIMBURSEMENT A/N ASEP ASIKIN ASEP ASIKIN Biaya Transportasi 1,057,500
06/10/2023 REIMBURSEMENT A/N NURCHOLIS NURCHOLIS Biaya Transportasi 637,000
06/10/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 1,779,000
13/10/2023 CA A/N DEDY KRISTIAWAN BSR DEDY KRISTIAWAN Biaya Transportasi 1,584,500
13/10/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,180,500
13/10/2023 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 1,939,000
13/10/2023 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,169,000
13/10/2023 REIMBURSEMENT A/N RIFKI FAUZIAN RIFKI FAUZIAN Biaya Transportasi 414,000
20/10/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,291,500
20/10/2023 REIMBURSEMENT A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 383,500
20/10/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 900,000
20/10/2023 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 697,000
27/10/2023 TIKET PULANG SMD - JKT A/N KRISTIANTO KRISTIANTO Biaya Transportasi 1,723,615
HARIWIBOWO
27/10/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 2,201,222
27/10/2023 REIMBURSEMENT A/N APRIYANDI APRIYANDI Biaya Transportasi 180,000
03/11/2023 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
03/11/2023 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 562,000
Page 22
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
03/11/2023 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 914,000
03/11/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 593,000
03/11/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,728,500 Sampel Terlampir (16)
10/11/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 599,000
10/11/2023 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,536,000
10/11/2023 REIMBURSEMENT A/N NURCHOLIS NURCHOLIS Biaya Transportasi 964,500
10/11/2023 TIKET JKT - SMD A/N KRISTIANTO & LOUDI TRAVELOKA Biaya Transportasi 3,868,079
WIJAYA
10/11/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,764,000
17/11/2023 TIKET PESAWAT JKT/SBY - SMD A/N AZIS & TRAVELOKA Biaya Transportasi 3,174,125
PAK BAMBANG
17/11/2023 TIKET PESAWAT SMD - JKT A/N AZIS & PAK TRAVELOKA Biaya Transportasi 3,271,801
BAMBANG
17/11/2023 TIKET PESAWAT JKT - SMD A/N HERMAWAN TRAVELOKA Biaya Transportasi 1,699,063
YUSRI MANURUNG
17/11/2023 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 1,292,500
17/11/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 3,185,500
17/11/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 1,183,075
24/11/2023 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 5,606,900
24/11/2023 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 691,000
24/11/2023 CA A/N DEDY KRISTIAWAN DEDY KRISTIAWAN Biaya Transportasi 1,482,300
24/11/2023 REIMBURSEMENT A/N AZIS SETIAWAN AZIS SETIAWAN Biaya Transportasi 1,259,000
24/11/2023 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 381,000
01/12/2023 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 1,523,550
01/12/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 900,000
01/12/2023 REIMBURSEMENT A/N HERMAWAN YUSRI HERMAWAN YUSRI Biaya Transportasi 1,536,500
MANURUNG MANURUNG
01/12/2023 REIMBURSEMENT A/N ASEP ASIKIN ASEP ASIKIN Biaya Transportasi 1,012,800
05/12/2023 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
05/12/2023 PARKIR KARYAWAN 16 DES 2023 - 15 JAN 2024 NURI HAYATI Biaya Transportasi 540,000
05/12/2023 TIKET PKU - JKT A/N AZIS & GAGAH TRAVELOKA Biaya Transportasi 2,230,211
05/12/2023 TIKET JKT - PKU A/N AZIS & GAGAH TRAVELOKA Biaya Transportasi 2,345,164
01/12/2023 PEMBELIAN MOTOR KENDARAAN HONDA Biaya Transportasi 20,093,000
OPERASIONAL DI SAMARINDA
08/12/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,593,600
08/12/2023 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,282,500
08/12/2023 REIMBURSEMENT A/N RAKHMAWATI RAKHMAWATI Biaya Transportasi 237,500
08/12/2023 REIMBURSEMENT A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 721,500
08/12/2023 REIMBURSEMENT A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 580,500
08/12/2023 REIMBURSEMENT A/N NADA NADA YULIA PRAMANA Biaya Transportasi 96,000
08/12/2023 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 1,400,000
08/12/2023 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 258,000
15/12/2023 REIMBURSEMENT A/N JIHAN DEA SAPUTRI JIHAN DEA SAPUTRI Biaya Transportasi 667,800
15/12/2023 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 486,500
15/12/2023 TIKET PULANG SMD - JKT A/N HERMAWAN TRAVELOKA Biaya Transportasi 1,734,974
22/12/2023 TIKET PESAWAT PKU - JKT & JKT - SMD A/N TRAVELOKA Biaya Transportasi 3,351,510
DEDY KRISTIANTO
22/12/2023 TIKET PESAWAT SMD - JKT A/N KRISTIANTO & TRAVELOKA Biaya Transportasi 3,591,174
LORENTIUS LOUDI
22/12/2023 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,155,500
22/12/2023 REIMBURSEMENT A/N AZIS SETIAWAN AZIS SETIAWAN Biaya Transportasi 1,204,500
22/12/2023 REIMBURSEMENT A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 367,500
22/12/2023 REIMBURSEMENT A/N NURCHOLIS NURCHOLIS Biaya Transportasi 1,024,000
22/12/2023 REIMBURSEMENT A/N FENDRU SUTEJO FENDRU SUTEJO Biaya Transportasi 1,059,700
22/12/2023 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,602,000
22/12/2023 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 748,000
Page 23
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
05/01/2024 PARKIR KARYAWAN 16 DES 2023 - 15 JAN 2024 NURI HAYATI Biaya Transportasi 540,000
05/01/2024 TIKET PSWT JKT-SMD A/N AZIS SETIAWAN, TRAVELOKA Biaya Transportasi 4,031,389
ANWAL & BHAGAS
05/01/2024 TIKET PSWT JKT-SMD A/N LAURENTIUS LAODI TRAVELOKA Biaya Transportasi 3,260,683
& SBY-SMD A/N BAMBANG EP
05/01/2024 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 1,413,000
05/01/2024 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 2,318,000
05/01/2024 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 1,300,300
05/01/2024 CA A/N FERI ZULFIKA FERI ZULFIKA Biaya Transportasi 2,467,000
05/01/2024 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 3,649,500
05/01/2024 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
05/01/2024 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 734,000
05/01/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 2,111,000
12/01/2024 TIKET PESAWAT SMD - JKT A/N BHAGAS TRAVELOKA Biaya Transportasi 2,228,975
12/01/2024 TIKET PESAWAT SMD - JKT A/N ANWAL TRAVELOKA Biaya Transportasi 1,077,699
12/01/2024 TIKET PESAWAT JKT - PKU A/N GAGAH ADI TRAVELOKA Biaya Transportasi 1,053,482
LESMONO
12/01/2024 TIKET PESAWAT SMD - JKT A/N AZIS SETIAWAN TRAVELOKA Biaya Transportasi 2,170,291
& BAMBANG EP
12/01/2024 TIKET PESAWAT JKT - SMD A/N HERMAWAN TRAVELOKA Biaya Transportasi 1,305,004
YUSRI MANURUNG
12/01/2024 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 3,038,537
12/01/2024 REIMBURSEMENT A/N APRIYANDI APRIYANDI Biaya Transportasi 224,000
12/01/2024 REIMBURSEMENT A/N RAKHMAWATI RAKHMAWATI Biaya Transportasi 199,000
12/01/2024 CA A/N KRISTIANTO KRISTIANTO Biaya Transportasi 82,000
19/01/2024 TIKET PESAWAT PKU - JKT A/N DIKI TRAVELOKA Biaya Transportasi 1,191,896
DARMANSYAH
19/01/2024 REIMBURSEMENT A/N HERMAWAN YUSRI HERMAWAN YUSRI Biaya Transportasi 4,432,900
MANURUNG MANURUNG
19/01/2024 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 877,500
19/01/2024 CA A/N DEDY KRISTIAWAN KRISTIANTO Biaya Transportasi 2,247,300
19/01/2024 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 2,357,000
19/01/2024 REIMBURSEMENT A/N MAHENDRA PUTRA MAHENDRA PUTRA Biaya Transportasi 726,500
19/01/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 765,600
26/01/2024 TIKET PESAWAT JKT - PKU A/N DIKI TRAVELOKA Biaya Transportasi 1,122,106
DARMANSYAH
26/01/2024 TIKET PESAWAT JKT - SMD A/N GLADYS, TRAVELOKA Biaya Transportasi 14,530,148
MAHARANI, AGUSTI & AZIS
26/01/2024 TIKET PESAWAT JKT - SMD A/N HERMAWAN TRAVELOKA Biaya Transportasi 1,955,971
YUSRI MANURUNG
26/01/2024 REIMBURSEMENT A/N AZIS SETIAWAN AZIS SETIAWAN Biaya Transportasi 533,000
26/01/2024 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,734,500
05/02/2024 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
05/02/2024 PARKIR KARYAWAN 16 FEB - 15 MARET 2024 NURI HAYATI Biaya Transportasi 540,000
05/02/2024 TRANSPORTASI MEETING KE HO INDRA LESMANA Biaya Transportasi 300,000
02/02/2024 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,243,000
02/02/2024 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 2,789,000
02/02/2024 REIMBURSEMENT A/N AGUSTI HARTONO AGUSTI HARTONO Biaya Transportasi 971,400
02/02/2024 REIMBURSEMENT A/N ASEP ASIKIN ASEP ASIKIN Biaya Transportasi 405,000
02/02/2024 REIMBURSEMENT A/N JIHAN DEA SAPUTRI JIHAN DEA SAPUTRI Biaya Transportasi 2,095,150
07/02/2024 TIKET PESAWAT SMD - JKT A/N SUSANTO TRAVELOKA Biaya Transportasi 1,722,884
07/02/2024 REIMBURSEMENT A/N AGUSTI HARTIONO AGUSTI HARTONO Biaya Transportasi 399,600
(SITE VISIT AUDITOR)
07/02/2024 REIMBURSEMENT A/N NURCHOLIS NURCHOLIS Biaya Transportasi 862,000
16/02/2024 TIKET PESAWAT JKT - SMD A/N SUSANTO TRAVELOKA Biaya Transportasi 1,465,814
16/02/2024 SEWA KOST 2 KAMAR 14 FEB - 13 MARET '24 RATIH ROSMALIA Biaya Transportasi 3,002,500
PKU A/N GAGAH & DIKI
Page 24
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
16/02/2024 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 2,002,000
16/02/2024 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 875,000
16/02/2024 REIMBURSEMENT A/N HERMAWAN YUSRI HERMAWAN YUSRI Biaya Transportasi 1,105,500
MANURUNG MANURUNG
16/02/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 1,189,000
23/02/2024 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,691,500
23/02/2024 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 1,880,000
23/02/2024 REIMBURSEMENT A/N ACHMAD MUZAKY ACHMAD MUZAKY Biaya Transportasi 1,162,000
05/03/2024 OPERASIONAL PAK DODDY MOCH DODY SUPRIYADI Biaya Transportasi 15,000,000
05/03/2024 PARKIR KARYAWAN 16 MARET - 15 APRIL 2024 NURI HAYATI Biaya Transportasi 540,000
01/03/2024 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 863,000
01/03/2024 TIKET PESAWAT PKU - JKT A/N GAGAH ADI TRAVELOKA Biaya Transportasi 1,125,559
LESMONO
01/03/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 1,161,000
01/03/2024 REIMBURSEMENT A/N ASEP ASIKIN ASEP ASIKIN Biaya Transportasi 946,000
08/03/2024 REIMBURSEMENT A/N NURCHOLIS NURCHOLIS Biaya Transportasi 914,000
08/03/2024 TIKET PESAWAT JKT - SMD A/N BAMBANG & TRAVELOKA Biaya Transportasi 4,399,200
GILANG
08/03/2024 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 2,740,588
15/03/2024 TIKET PESAWAT SMD - JKT/SBY A/N BAMBANG TRAVELOKA Biaya Transportasi 3,341,982
EP & GILANG FIKRIANO
15/03/2024 TIKET PESAWAT JKT - SMD A/N LALU ANDI TRAVELOKA Biaya Transportasi 1,542,555
SUNANDI
15/03/2024 CA A/N ADJI SETO PAMUNGKAS ADJI SETO PAMUNGKAS Biaya Transportasi 2,310,500
15/03/2024 CA A/N MUHAMMAD RAFLI MUHAMMAD RAFLI Biaya Transportasi 952,000
15/03/2024 CA A/N ANWAL ARIF PAMUNGKAS ANWAL ARIF PAMUNGKAS Biaya Transportasi 1,805,000
22/03/2024 CA A/N BAMBANG EP BAMBANG EKO Biaya Transportasi 4,142,575
22/03/2024 CA A/N BHAGAS RACHMAN WINHAL BHAGAS RACHMAN WINHAL Biaya Transportasi 873,000
22/03/2024 CA A/N LALU ANDI SUNANDI LALU ANDI SUNANDI Biaya Transportasi 1,168,000
22/03/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 1,846,000
28/03/2024 TIKET PESAWAT SMD - JKT A/N LALU ANDI, TRAVELOKA Biaya Transportasi 2,101,867
SUSANTO & BHAGAS
28/03/2024 TIKET PESAWAT SMD - JKT A/N LALU ANDI, TRAVELOKA Biaya Transportasi 2,101,867
SUSANTO & BHAGAS
28/03/2024 TIKET PESAWAT SMD - JKT A/N LALU ANDI, TRAVELOKA Biaya Transportasi 2,101,867
SUSANTO & BHAGAS
28/03/2024 TIKET PESAWAT PKU - JKT A/N DIKI TRAVELOKA Biaya Transportasi 1,252,327
DARMANSYAH
28/03/2024 REIMBURSEMENT A/N AZIS SETIAWAN AZIS SETIAWAN Biaya Transportasi 900,000
28/03/2024 REIMBURSEMENT A/N AZIS SETIAWAN AZIS SETIAWAN Biaya Transportasi 489,000
04/04/2024 REIMBURSEMENT A/N ALDY RENALDY ALDY RENALDY Biaya Transportasi 620,000
28/06/2024 REIMBURSEMENT AKOMODASI BAE EVENT ADIMITRA JASA KORPOR Biaya Transportasi 479,000
RUPST GRIA
397,707,280
Page 25
LAMP II - RINCIAN MODAL KERJA
TANGGAL DESKRIPSI NAMA PIHAK KATEGORI NILAI CATATAN
23/02/2024 PAJAK PPH MERGER PT BSP KE PT IPC Pajak Penghasilan 80,928,000
08/03/2024 BAYAR 5 PBB INDUK NMG THN 2024 BHAGAS RACHMAN WINHAL Pajak Penghasilan 39,724,408
28/03/2024 BIAYA PPJB, AJB, BBG, PPH & BPHTB NOTARIS - I NYOMAN MULYA Pajak Penghasilan 26,925,000 Sampel Terlampir (17)
147,577,408
Page 26
I' Sampel (01)
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PT Ingrla Pratama €apitalindo Tbk
Ruko Pondok Cabe Mutiara Blok C No. 27,
Jl. Pondok Cabe Raya Pamulang.
Tangerang Selatan, Banten 15418.
Up Banak Husofeber Parluhutan
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Faktur Pajak
Kode dan Nomor Seri Faktur Paiak : 010.008-23,79108653
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Nama : PT ERDIKHA ELIT SEKURITAS
A|amat: GEDUNG SUCACO LT. 3, JL. KEBON SIRIH NO.71, KEBON SIRIH , JAKARTA PUSAT
NPV1,P : 0 1 .330.440.4-054.000
Pembeli Barang Kena Pajak / Penerima Jasa Kena Paiak
,'.;,-,,1:li, ir ; ;i,t-;l-.i,.lr
Atamat:JL. PONDOK CABE RAYA Blok C No.27 RT:000 RW:000 KeI.PONDOK CABE Kec.PAMULANG
KoIa/Kab.TANGERANG SELATAN BANTEN 1 5418
Harga Jual/Penggantian/Uang
No. Nan'ra Barang Kene Fajak I jasa Kena Fajak
Mukaffermin
1 l3l :.1 :.,-i.:ar i;iil i :,; i i i ;
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Harqa ..iual I PefiSSa*tian 1.525.000.000,00
,']iku; ri:i i"-r"li:,J liluir* U.UU
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ii)li: i'i-':'i 167.750,000,00
T*tai PPnBM {Pajar Fenjualan tsarang lvlewah)
Sesuai dengan ketentuan yang berld<u, Oirektorat Jendsral Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektroflak sehingga
tidqk dioerlukan tanda tsnqan basah pada Faktur Pajak ini,
JAKARTA PUSAT,07 Agustus 2023
agus kurrtiaY{an
1 dari 1
Page 28
Sampel (02)
PT INGRIA PRATAMA
CAPITALINDO
RUKO PONDOK CABE MUTIARA C/27
Kota Tangerang Selatan Banten 15418
Indonesia
Jurnal Umum
Nomor # : JV.2023.08.00616
Tanggal : 09 Agt 2023
Tipe Transaksi : Jurnal Umum
Nomor Tx # : JV.2023.08.00616
Akun Perkiraan Nama Akun Debit Kredit
3000.02.00001 TAMBAHAN MODAL DISETOR 172.500.000.000
3000.01.00001 MODAL DITEMPATKAN 34.500.000.000
2010.08.60001 AKRUAL PENDAPATAN 205.337.750.000
3000.02.00002 BIAYA EMISI 1.692.750.000
2010.03.00003 HUTANG PPh 23 30.500.000
3000.02.00002 BIAYA EMISI 777.000.000
2010.03.00003 HUTANG PPh 23 14.000.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 763.000.000
3000.02.00002 BIAYA EMISI 88.800.000
2010.03.00003 HUTANG PPh 23 1.600.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 87.200.000
3000.02.00002 BIAYA EMISI 804.750.000
2010.03.00003 HUTANG PPh 23 9.300.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 795.450.000
3000.02.00002 BIAYA EMISI 165.860.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 165.860.000
3000.02.00002 BIAYA EMISI 106.560.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 106.560.000
3000.02.00002 BIAYA EMISI 103.500.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 103.500.000
3000.02.00002 BIAYA EMISI 166.500.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 166.500.000
3000.02.00002 BIAYA EMISI 56.240.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 56.240.000
3000.02.00002 BIAYA EMISI 16.650.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 16.650.000
3000.02.00002 BIAYA EMISI 4.624.999
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 4.624.999
3000.02.00002 BIAYA EMISI 17.500.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 17.500.000
3000.02.00002 BIAYA EMISI 102.633.930
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 102.633.930
3000.02.00002 BIAYA EMISI 39.587.373
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 39.587.373
3000.02.00002 BIAYA EMISI 15.000.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 15.000.000
Halaman 1 dari2
Page 29
PT INGRIA PRATAMA
CAPITALINDO
RUKO PONDOK CABE MUTIARA C/27
Kota Tangerang Selatan Banten 15418
Indonesia
Jurnal Umum
Nomor # : JV.2023.08.00616
Tanggal : 09 Agt 2023
Tipe Transaksi : Jurnal Umum
Nomor Tx # : JV.2023.08.00616
Akun Perkiraan Nama Akun Debit Kredit
3000.02.00002 BIAYA EMISI 6.500.000
2010.08.19999 BIAYA YANG MASIH HARUS DIBAYAR LAINNYA 6.500.000
Keterangan
PENERIMAAN DANA IPO
Halaman 2 dari2
Page 30
-l
No. :
000311/ABT-I MU/08 I2A23
Telah terima dari : '
a PT ADIffiITPA
Re{iaile e ,C6rra{ ?ax*"en
INVOICE
PT INGRIA PRATAI\4A CAPITALINDO TBK
Sejumlah uang
Untuk pembayaran : ..fain2.......
..Annual.Eee
.P.r|}!... 8.800.000
..!ei.+.?.....,. i"0.CI00
Jakarta, 08-Agu-23
Qq,ukf ru, ;
/ 88.810.000 ./
Fembayaran Ditransfer ke:
F{l}l
PT ADIMITRA JASA KORPORA
Danarnon: 0035754'l 5371
BCA:'t613022329 .,:,
i* Df ADfi{lTAA Jara lsftroro srroAdmmrtrrfre*
KIRANA BOUTIQUE OFFICE, n. KiranaAvenue III Blok F3 No. 5
Kelapa Gadturg - Jakarta Utara 14250 Telp :021-29745222 (Hunting) Fax : A2I-29289961
Email : opr@arlimita-j1.6s.i6
Page 31
Faktur Pajak
Kode dan Nomor Seri Faktur Pajak : 010.010-23.78645799
Pengusaha Kena Pajak
Nama : PTADIMITRA JA$A KORPORA
Alamat : JL PERINTIS KEMERDEKAAN KOMP PERTOKOAN PULOMAS BLOK Vlll NO 1 , JAKARTA TIMUR
NPWP : 66.952.748.3-003.000
Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak
Nama : PT INGRIA PRATAMA CAPITALINDO TBK
Alamat: RUKO PONDOK CABE MUTIARA Blok C No.27 RT:002 ftW:005 KeI.PONDOK CABE UDIK Kec.PAMULANG
KoIa/Kab.TANGERANG SELATAN BANTEN 00000
NPWP ; 31.804.951.7-41 1.000
Harga JuallPenggantianlUang
No" Nama Barang Kena Pajak I Jasa Kena Pajak
Muka/Termin
FEE IPO
1
Rn 25.000.000 x I 25.i100.000,00
, ANNUAL FEE PERIODE AGS 2A23. JUL 2024
55.0CIo.000,00
Rn 55.000.000 x 1
Harga Jual / Fenggantian 80.000.000,00
Dikurangi Potongan Harga 0,00
Dikurangi Uang Muka 0,00
Dasar Pengenaan Pajak 8S.fi00.00s,00
TotalPPN 8.8S0.0S0,00
Total PPnBM {Pajak Penjualan Barang Mewah} fi,00
$esuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
tidak diperlukan tanda tanqan bssah pEda Faktur Pajak ini.
JAKARTA TIMUR, 08 Agustus 2023
EDI PIJRNCIVIO
00031 "1lA.DT-UMUloBt20:3
PEMBEBITAHUAN: Fakl$ Pa.iak ini !Bl$ dilapor*an k6 Oirektorat J€ndoral Pajak dan tetah memperoteh p€c€tuilan sesuai
d€nqal kats{tuan p€taturan pErpajakan yang berlaku. PERINGATAN: PKP yang mane,bilksn Faktur paiak yang tidak s*uai 1 dari 1
dengm keadaan yang iebsnamya dadatau sesungguirnya sEbsgaimana dimakslL Pasal 13 ayal (9) UU PPN dik€nai sanksi
s€suai denga.r P6sal 14 ayat {4} UU KUP
Page 32
Sampel (03)
PT INGRIA PRATAMA
CAPITALINDO
RUKO FONDOK CABE [/UTIARA. CI?7
Kota Tangerang Seiatan Fianten i 541I
lndanesia
Fenerim*
PernbayararT
,liiriiil,i.l:
: 1010.01.20025.?1124.il3.0fl031
${iiiiffi itri.ffi Nomor
riiilgu;ir . 05 lv{*r 202,1
lrlcl. Cek '
BIAYA YANG fu4ASIH HARUS fiIEAYAR LAINNYA 743.304.4?3
Keterangan
SALARY ALL KARYAWAhI PEft FESRUARI
2024 DiSetujui0leh,
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llalaman I daril
Page 33
Domestic Transfer
. Transaction Status
Tix Sta!us ; Executed Succesfully
Referelce No. : 2i]24030510302;11436
C0rnpany iD ; lD47732lPC - PT INGRIA FRA-|A L'lA CAPI-rAi-|Nil(]
Source Accounl : B00J8446s700rlNGRlA PRATAIiA CAFITALIT{DCilDR)
Seriices
iflitratirg aharirei UJeb
Bes€fi ciary Bsnk !nf{}nnation
Bank Name : BANK Bi{l 45
Branch Name ; (ANTOR PUSAT
Bank Cily : JAKARTA
q
Accruflt Nurnber :8303241733835"159
Nai'ne : [4SN PT. I|'JGRIA PRATAL.IA CAPITALINDC
'.litizeriship : lndonesiaI
Stalus i Fle$ident
Beneiiciary Address : TANGERAI'.IG,SELATAL
CltylDlst"rict ; KOTATA}IGSRANG SELATAN
All,]otint : IDR'i43.304,423.00
Exchanqe Rate : Counte. Rai.e
(
H l1r5 i4e : iDR 30,000.0,1
fotal Charges : IDR 3C.000"10
Tr:lal Dei:it Amount : iDit 743.334.423.00
Charge Io
Remark : SALARY PAYRCLL FEBRUARI 2C24
Custon:er Reference No.
liolificatiori fla$ : Ihr't Ser]d
L,p el(,.r-,. r -arl
PayrHc.nt netail
Favirient ile1ail : SALAR'I' |:AYROLL fEARlA.i:ll 202,1
ru
; ls-Mar-?0?4
(
Transaction History
3i5i?4 1'l:57 AL,l App;'r:ve INGRIAPC02 . MIKHA 743,304.423.00 Success Pending Execule
PARICHA
3/51?"1 1D:3ii Atul ureate INGRIAPCO1 - PUTRX i 43,304,423.8C $uccegs P6i!ding Approval
HANNRAYANI
Page 34
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TO IRWANSVAH HAKIM hIOOR HRGA**o1
FROM RATII..I ROSMALIA
PROJECT PUSAT
TANCGAL PENGA]UAN 29-Feb*24
JUMLAH 743.304"423
L
TERBILANff TUJUH RATUS EMPAT PULUH TICA JUTA TICA RATUS EMPAT RIEU EMPAT fiATUS DUA PilLUH TICA
TUJUAN PEMBAVARAN SALARV IPC FEBRL,ARI zoze
DIBAVARKAN KEPADA VIRTUAL ACCOUNT TALENTA MHI{AHi
FEI*BAVARAN Ill.o'*
I{Irnar'rsnen BANK : VISTUALACC*UNfBNl
L NOMER : 8-3O3-241-738-835-159
NAMA
DIBUAT OLEI-I, DIHETAHUIOLEH, DiSETUJUI CII-f;I-I,
/
BATI!-,I RSSMALIA DOSDY SUPRTADI INI#AN5VAF{ H I{OSR
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Sampel (04)
PT INGRIA PRATAMA
CAPITAI-INDO
RUKO PONDOK CABI l\JUTIAR.A C/27
Kota Tangerang Selatan Banten 1541S
lndonesia
Fenerirna
Pemba ran
Nomor : 0'1 0.01.2$025.?0:3.il9.il00i'i
1
Tanggal -. 64 f;-.^ -tt.]f
u, JEP CUaJ
No. Cek ;
BTAYA IKLA.N DAN PROI\4OSI 41.300.000
B i.45.q,4* f+! I f{ 8A i'.1 K i AD }"rl I f.i IRAf{ S f f R ?.5S0
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E JAYARAN SISTIM MA.RKTTING
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?iaiaman 1 da{il
Page 37
Dannestic Sniine Transfen
T16nsactian Statu$
T,la Stattrs - : fixileuted Succesitjlly
F.*ielre*c* FJc. : 2DZir0901 15'1?4$2833
CDmpaiy lS : 1D47732!PC - PT INGlrlA p[iATAtu1A CAPITALINDC
SoLlrce Accouril : 8D;l I 84485?0ti/ il'l GRIA FRAT Ah,1A CAPI"J' AL lN D C ilUlC)
[iervicr:s : Bi Fast
hltiating Chinnel : $Jeb
Barrk Narn*: BAr!r. Crl'iTEA.L AeiA
Accou!1t FJLrmijel r 6.?S085354S
Acr-rG:Jnt N*n-1r: : AGi fVitTA HIOAYATUI^LI]H
, Air:ililni : iDR 4 1,:1]0,0C1l.tiit
BIiiAST Transfer Fee : iDR 2,511i1.00
iolal Charges : IDR 2.500"C0
Iotal lfsbit Amftuni illR 41,302,500.t0
Charge'1-a
?emerk DIGITA]- MARKETING
l\o1;fication FIaS : D*n'lSend
A./N AGI ,f,/IKA IIIDAYATT,]LLOH
Today D1-Sep-20?3
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Page 38
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Page 39
No; L
Hal: Surat pengajuan d*na iklan
Yth: Bapak lrwansyah Hakim Nosr
ilengan hornrat,
*erdasarkan rencana dalam mensukseskan kegiatan Digital Marketing lngria Group, karni dari tirn digital
market!ng mengajukan dana untuk anggaran iklan promo Beriode 16 Agustus-15 September 2023,
rinciannya dapat dilihat sebagai berikuq
I\l LJ PLATFCRM rntLI KET
1 TCIP UP FACEBOfiK, INSTAGRAM, TIK iDR.4,300,fi00 INCLUDE VAT
TOK LT%
fulchcn untui< tap us dal':a dapet *itransfer ke:
Relienirig Bank *eA, cabang fihubur.
Atas itama: AgiW!k* HEdayatulloh
fl*o rekening: 6}8il853$4&
Terima kasih ates frerhatian d an kerJasa m a nyar
\'.-
(amis, 24 Agustus 2023
&r*
Tr-
\J
AgiWika Hidayatuiloh
Digltal Marketlng
Page 40
I
ASi Wika llidayatullah r$*vcgeE AGuSTuS e&?3
Rekeni*g Eank *{A, eabang eibuhur.
Flo rel<eni*g: €3*S$$3648
Bill Tr: lnvoice # 1
lngria Sroup
lnvoife Date 7.71*817A23
\*
DESCRlFTl0f,l FRICE Atrtnt tf,t?
r Sari*l Media Maint*nanrc Rp.3,S00,0f,0 1 Rp. B,*fi*,*00
r 5E0 Rp" 1fl000,CS0 1 &p. 1G,00S,000
r Paid 0ptimization Rp, 18,000,000 1 ftp. 18,000,0S0
fi- *E
IU I,AL nF,5/,UUUTUUU
Vdika Hidayatutk:hl
Terms & 6oaditiofis
Fayment is due within 10 days
Page 41
Sampel (05)
PT INGRIA PRATAMA
CAPITALINDO
RIJKO POI.]DOK CABE I\,4UTIARA CI?7
Kota Tangerang Sielatan Banten 15418
lndonesia
Jurnal Umum
Nomor # : JV.2024.02.00156
Tanggei : 07 Feb 2024
Tipe Transaksi : Jurnal Umum
Nomor Tx # : JV.2024.02.00156
6000.05.00s03 BIAYA AUDIT 111.S0$.0fi0
2010.03.00003 HUTANG PPh 23 2.000.000
1010.0'1 .20025 BAhtK C|MB NIAGA 800'184465700 {G!RO CtKtNt 10s.000.000
JAKPUS)
'(eterangan
IAUNIT FEE ATAS LAPCIRAN
KTUANGAN PT INGRiA PRATAIVIA
CAPITALINDO UNTUK TAHUI\ YANG
BERAKHIR PADA 31 D[$ET\-IBER ?023
tlalaman I daril
Page 42
Sampel
i (06)
,) fiornestic Online Transfer
Transacticn Status
T.x Siatus ., . Execufed Succesfully
R*ference Nc. : 202.40207'1456045546
Conrpany ID : lD47732iPC - pT {NGiilA PRATAtulA CAPITALINDo
S0urce AcaOLrrl : s001844657C0llNGRlA PRATAI"IA CAPITAI.INDOiIDR)
S$ruicca : Bl Fast
initiating Charrnel : Weh
Barlk Name : BANK CEF.ITRAL ASIA
Acffunt Numher : '12&C3SSB8E
Acf,nlinT Name : KAP FAili- HADllrllNATA, HID
j\moilfi1 : i0R 109,3il0,0il0.00
BlFA,SI l'ransfer Fee : ltiR 2,5il0.0C
Tota! L;hi,trges : IDR 2,5t10.80
I'eli:i Debit Am0unl : IDR -l[9,002.5,,]"1.0t1
iharge Tr:;
Rsmark : AN(}SURAN tAL.JUII
L Custcmer ReIereftre hlr.
N*iiiication FIsg Don't S*nc
31 DESEI\,IBER 2023
T*day
{17-Feb-2024
Transaction l'iist*r;y
f 2,'7124 2i53 P&{
2l7i,4 ?:56 Plr{
Approve
Creele
!NGRIAPCOz .I"IIKHA
PARICHA
INGR'APCO1 - PUTRI
IDR t09,000,0i10.00
iDli 13e,00c.00c.sf,
Sucr*ss
Success
Panding Execute
Pending Approvai
HAI.,iDRAYANI
Page 43
UOB Plaza 42nd & 30th Floor
PKF Jl. MH. Thamrin Lot 8-]0
Central Jakarta 'l0230 lndonesia
Paul Hadiwinata, Hidajat, Arsono,
Retnq Palilingan & Rekan + 62 21 29932\21 ( Hunting)
+62 21 3144003
jkt-of f ice6opkf hadiwinata.com
REGISTERED PUBLIC ACCOUNTANTS
DECREE oF THE FnIANCE NrNrsrER oF THE REpuBLrc oF tNDoNEStA No. ess/rv.t/zott www.pkf hadiwinata.com
PERMOHONAN PEMBAYARAN
Kepada Yth.
PT lngria Pratama Capitalindo
Tanggal 22t0u2024
Ruko Pondok Cabe Mutiara Blok C No'
27 Tangerang - lndonesia Mata Uang IDR
Tgl Jatuh
05t02t2024
Up: Bapak Khufran Hakim Noor Tempo
No Keterangan Jumlah
\_ Angsuran I audit fee atas laporan keuangan PT lngria Pratama Capitalindo untuk tahun yang
1 berakhir pada 31 Desember 2023. 100,000,000
Sebesar : 4Qo/o x Rp, 250,000,000
Pembayaran ini mohon ditransfer ke rekening Sub Total 100,000,000
KAP Paul Hadiwinata, Hidajat
Bank Central Asia (BCA) DPP 100,000,000
Cabang KCP Pasar Minggu
Jl, Raya Pasar Minggu 6 - Jakarta Selatan
Rekening No. 1280368888 PPN 1].% 1L,000,000
Fee diatas (tidak termasuk PPN) dapat dikurangi pemotongan PPh Pasal 23
sebesar 2% 111,000,000
Total
NPWP : 01.605.525.3-062.000
Ho at Kami,
*tronq,
Accountants
Drs. Paul Hadiwinata
PAUt HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN is a member of PKF G,obal, the network of member tirms of PKF
lnternatlonal Limited, each of which is a separate and independent legal entity and does not accept any responsib,ility or liability
f or the actions or inactrons of any indivldual member or correspondent f irm (s).
V
Page 44
07/01/2025 21:46:33
Sampel (06)
Transaction History
Company : PT INGRIA PRATAMA CAPITAL INDO
Account : 0002001300006693 - INGRIA PRATAMA CAPIT
Account Organization Unit : KC SAMARINDA
Period : 01-Aug-2023 - 31-Aug-2023
Starting Balance : IDR 240,641,417.02
Ending Balance : IDR 370,900,061.07
Total Transaction Debit : 17
Total Transaction Credit : 3
Page : 1 of 1
No. Posting Date Posting Time Eff Date Eff Time Description Debit Credit Balance Ref No.
1 15/08 23:59:59 15/08 23:59:59 Biaya meterai 250,000.00 0.00 240,391,417.02 23081599390022
2 15/08 23:59:59 15/08 23:59:59 Biaya buku Cek/BG 25,000.00 0.00 240,366,417.02 23081599390021
23082100152200000281
3 21/08 15:34:45 21/08 15:34:45 PBK PT INGRIA PRATAMA M1283CMBD 0.00 436,205,000.00 676,571,417.02
23082200152200000840
4 22/08 14:34:50 22/08 14:34:50 84,000,000.00 0.00 592,571,417.02
PMBY POKOK KYG BU 18 PT INGRIA 23082200152200000844
5 22/08 14:37:15 22/08 14:37:15 84,000,000.00 0.00 508,571,417.02
M1222CMBD
PMBY POKOK KYG BT 22 PT INGRIA 23082200152200000848
6 22/08 14:38:31 22/08 14:38:31 84,000,000.00 0.00 424,571,417.02
M1222CMBD
PMBY POKOK KYG AW 01 PT INGRIA 23082200152200000852
7 22/08 14:39:53 22/08 14:39:53 84,000,000.00 0.00 340,571,417.02
M1222CMBD
PMBY POKOK KYG BB 26 PT INGRIA 23082200152200000856
8 22/08 14:41:31 22/08 14:41:31 84,000,000.00 0.00 256,571,417.02
M1222CMBD
23082200152200000865
9 22/08 14:59:57 22/08 14:59:57 9,000,000.00 0.00 247,571,417.02
PMBY POKOK KPL BU 18 PT INGRIA 23082200152200000869
10 22/08 15:01:05 22/08 15:01:05 9,000,000.00 0.00 238,571,417.02
M1222CMBD
PMBY POKOK KPL BT 22 PT INGRIA 23082200152200000873
11 22/08 15:02:14 22/08 15:02:14 9,000,000.00 0.00 229,571,417.02
M1222CMBD
PMBY POKOK KPL AW 01 PT INGRIA 23082200152200000877
12 22/08 15:03:22 22/08 15:03:22 9,000,000.00 0.00 220,571,417.02
M1222CMBD
PMBY POKOK KPL BB 26 PT INGRIA 23082200152200000881
13 22/08 15:04:27 22/08 15:04:27 9,000,000.00 0.00 211,571,417.02
M1222CMBD
23082200152200000912
14 22/08 16:35:07 22/08 16:35:07 PBK PT INGRIA PRATAMA M1293CMBD 0.00 378,305,000.00 589,876,417.02
FROM 002001300006693 TO
15 27/08 19:03:44 27/08 19:03:44 199,604,778.00 0.00 390,271,639.02 23082799601418
002001110002596
FROM 002001300006693 TO
16 27/08 19:03:44 27/08 19:03:44 19,525,611.00 0.00 370,746,028.02 23082799601419
002001110002601
23083144000990047899
17 31/08 00:00:00 31/08 00:00:00 Statement Stamp Duty Fee 10,000.00 0.00 370,736,028.02
23083144000990047898
18 31/08 00:00:00 31/08 00:00:00 Biaya Administrasi 25,000.00 0.00 370,711,028.02
23083144000990047897
19 31/08 00:00:00 31/08 00:00:00 Pajak 47,258.31 0.00 370,663,769.71
23083144000990047896
20 31/08 00:00:00 31/08 00:00:00 Bunga Rekening 0.00 236,291.36 370,900,061.07
Total 684,487,647.31 814,746,291.36
Page 45
07/01/2025 21:46:33
Transaction History
Company : PT INGRIA PRATAMA CAPITAL INDO
Account : 0002001300006693 - INGRIA PRATAMA CAPIT
Account Organization Unit : KC SAMARINDA
Period : 01-Aug-2023 - 31-Aug-2023
Starting Balance : IDR 240,641,417.02
Ending Balance : IDR 370,900,061.07
Total Transaction Debit : 17
Total Transaction Credit : 3
Page : 1 of 1
No. Posting Date Posting Time Eff Date Eff Time Description Debit Credit Balance Ref No.
1 15/08 23:59:59 15/08 23:59:59 Biaya meterai 250,000.00 0.00 240,391,417.02 23081599390022
2 15/08 23:59:59 15/08 23:59:59 Biaya buku Cek/BG 25,000.00 0.00 240,366,417.02 23081599390021
23082100152200000281
3 21/08 15:34:45 21/08 15:34:45 PBK PT INGRIA PRATAMA M1283CMBD 0.00 436,205,000.00 676,571,417.02
23082200152200000840
4 22/08 14:34:50 22/08 14:34:50 84,000,000.00 0.00 592,571,417.02
PMBY POKOK KYG BU 18 PT INGRIA 23082200152200000844
5 22/08 14:37:15 22/08 14:37:15 84,000,000.00 0.00 508,571,417.02
M1222CMBD
PMBY POKOK KYG BT 22 PT INGRIA 23082200152200000848
6 22/08 14:38:31 22/08 14:38:31 84,000,000.00 0.00 424,571,417.02
M1222CMBD
PMBY POKOK KYG AW 01 PT INGRIA 23082200152200000852
7 22/08 14:39:53 22/08 14:39:53 84,000,000.00 0.00 340,571,417.02
M1222CMBD
PMBY POKOK KYG BB 26 PT INGRIA 23082200152200000856
8 22/08 14:41:31 22/08 14:41:31 84,000,000.00 0.00 256,571,417.02
M1222CMBD
23082200152200000865
9 22/08 14:59:57 22/08 14:59:57 9,000,000.00 0.00 247,571,417.02
PMBY POKOK KPL BU 18 PT INGRIA 23082200152200000869
10 22/08 15:01:05 22/08 15:01:05 9,000,000.00 0.00 238,571,417.02
M1222CMBD
PMBY POKOK KPL BT 22 PT INGRIA 23082200152200000873
11 22/08 15:02:14 22/08 15:02:14 9,000,000.00 0.00 229,571,417.02
M1222CMBD
PMBY POKOK KPL AW 01 PT INGRIA 23082200152200000877
12 22/08 15:03:22 22/08 15:03:22 9,000,000.00 0.00 220,571,417.02
M1222CMBD
PMBY POKOK KPL BB 26 PT INGRIA 23082200152200000881
13 22/08 15:04:27 22/08 15:04:27 9,000,000.00 0.00 211,571,417.02
M1222CMBD
23082200152200000912
14 22/08 16:35:07 22/08 16:35:07 PBK PT INGRIA PRATAMA M1293CMBD 0.00 378,305,000.00 589,876,417.02
FROM 002001300006693 TO
15 27/08 19:03:44 27/08 19:03:44 199,604,778.00 0.00 390,271,639.02 23082799601418
002001110002596
FROM 002001300006693 TO
16 27/08 19:03:44 27/08 19:03:44 19,525,611.00 0.00 370,746,028.02 23082799601419
002001110002601
23083144000990047899
17 31/08 00:00:00 31/08 00:00:00 Statement Stamp Duty Fee 10,000.00 0.00 370,736,028.02
23083144000990047898
18 31/08 00:00:00 31/08 00:00:00 Biaya Administrasi 25,000.00 0.00 370,711,028.02
23083144000990047897
19 31/08 00:00:00 31/08 00:00:00 Pajak 47,258.31 0.00 370,663,769.71
23083144000990047896
20 31/08 00:00:00 31/08 00:00:00 Bunga Rekening 0.00 236,291.36 370,900,061.07
Total 684,487,647.31 814,746,291.36
Page 46
07/01/2025 21:47:00
Sampel (07)
Transaction History
Company : PT INGRIA PRATAMA CAPITAL INDO
Account : 0002001300006693 - INGRIA PRATAMA CAPIT
Account Organization Unit : KC SAMARINDA
Period : 01-Sep-2023 - 30-Sep-2023
Starting Balance : IDR 370,900,061.07
Ending Balance : IDR 273,940,913.94
Total Transaction Debit : 19
Total Transaction Credit : 3
Page : 1 of 1
No. Posting Date Posting Time Eff Date Eff Time Description Debit Credit Balance Ref No.
23091100152200000050
1 11/09 14:49:19 11/09 14:49:19 84,000,000.00 0.00 286,900,061.07
PMBY POKOK KYG AS 21 PT INGRIA 23091100152200000054
2 11/09 14:50:43 11/09 14:50:43 84,000,000.00 0.00 202,900,061.07
M1353CMBD
23091100152200000058
3 11/09 14:52:04 11/09 14:52:04 9,000,000.00 0.00 193,900,061.07
PMBY POKOK KPL AS 21 PT INGRIA 23091100152200000062
4 11/09 14:53:40 11/09 14:53:40 9,000,000.00 0.00 184,900,061.07
M1353CMBD
23091900169520000228
5 19/09 13:40:54 19/09 13:40:54 000640/RT/INGRIA PRATAMA CAPITALINDO 0.00 300,000,000.00 484,900,061.07
PEMINDAHBUKUAN PT INGRIA PC 23092100152200000259
6 21/09 17:13:55 21/09 17:13:55 0.00 454,200,000.00 939,100,061.07
M1531CMBD
PMBY POKOK KYG BY 9 PT INGRIA 23092100152200000263
7 21/09 17:16:08 21/09 17:16:08 84,000,000.00 0.00 855,100,061.07
M1536CMBD
PMBY POKOK KYG BT 2 PT INGRIA 23092100152200000267
8 21/09 17:18:06 21/09 17:18:06 84,000,000.00 0.00 771,100,061.07
M1536CMBD
PMBY POKOK KYG BY 10 PT INGRIA 23092100152200000271
9 21/09 17:19:23 21/09 17:19:23 84,000,000.00 0.00 687,100,061.07
M1536CMBD
PMBY POKOK KYG BY 11 PT INGRIA 23092100152200000275
10 21/09 17:20:26 21/09 17:20:26 84,000,000.00 0.00 603,100,061.07
M1536CMBD
PMBY POKOK KYG BY 12 PT INGRIA 23092100152200000279
11 21/09 17:21:37 21/09 17:21:37 84,000,000.00 0.00 519,100,061.07
M1536CMBD
PMBY POKOK KPL BY 9 PT INGRIA 23092100152200000283
12 21/09 17:23:21 21/09 17:23:21 9,000,000.00 0.00 510,100,061.07
M1536CMBD
PMBY POKOK KPL BT 2 PT INGRIA 23092100152200000287
13 21/09 17:24:40 21/09 17:24:40 9,000,000.00 0.00 501,100,061.07
M1536CMBD
PMBY POKOK KPL BY 10 PT INGRIA 23092100152200000291
14 21/09 17:25:57 21/09 17:25:57 9,000,000.00 0.00 492,100,061.07
M1536CMBD
PMBY POKOK KPL BY 11 PT INGRIA 23092100152200000295
15 21/09 17:27:08 21/09 17:27:08 9,000,000.00 0.00 483,100,061.07
M1536CMBD
PMBY POKOK KPL BY 12 PT INGRIA 23092100152200000299
16 21/09 17:28:14 21/09 17:28:14 9,000,000.00 0.00 474,100,061.07
M1536CMBD
FROM 002001300006693 TO
17 27/09 19:07:07 27/09 19:07:07 182,587,778.00 0.00 291,512,283.07 23092799602461
002001110002596
FROM 002001300006693 TO
18 27/09 19:07:07 27/09 19:07:07 17,702,361.00 0.00 273,809,922.07 23092799602462
002001110002601
23093044000980223522
19 30/09 00:00:00 30/09 00:00:00 Statement Stamp Duty Fee 10,000.00 0.00 273,799,922.07
23093044000980223521
20 30/09 00:00:00 30/09 00:00:00 Biaya Administrasi 25,000.00 0.00 273,774,922.07
23093044000980223520
21 30/09 00:00:00 30/09 00:00:00 Pajak 41,498.02 0.00 273,733,424.05
23093044000980223519
22 30/09 00:00:00 30/09 00:00:00 Bunga Rekening 0.00 207,489.89 273,940,913.94
Total 851,366,637.02 754,407,489.89
Page 47
Sampel (08)
PT INGRIA PRATAMA
CAPITALINDO
RUKO PONDOK CABE IVIIJTIARA CI27
Kota Tangerang Selatan Banton 15418
lndoncsia
Penerima
Pembayaran
: 1010.01.200?5.24]24.1J2.CIO088
" 23 Frb 2024
:
BIAY,A IKI-AN DAN PRCII\4OSI 4.120.ilfl0
l{*terangan
PT{VIEAYARAN BROSUR DAN SPANDUK
DEJNVtrTl trtrl' DiSetujuiOleh,
Tsl.
\_"
f*afama* 1 dari'l
Page 48
,!r Domestic Transfer
Transaction Status
T;x Siatus : Executed Succesfully
R*lfcrerce No. : 2424{}223i tt2fr51 62
1 1
C0mpany ln : lD47732|PC - PT iNGRIA FRATAMA CAPITALIND0
S0llrce Account : 80018446s700llNcRlA PRATAIVIA CAPITALiND0{lDR)
Setvices : SKN
l$itiating Ciraonei : \4eb
$eneficiary Bsnk lniofinati6n
Bank NamB : BANK RAKYAT INDONESIA (BRil
N;ime
Srarlch ; KANT0R PU$AT
Benk City : 'IAKARTA.
Accoui-rt Number : D1 16010flfl8"18564
Nanre : Ct/ MITRA CETAK
Citizenship : lndonesian
Stalus : Resident
Beneliciary Type : |:dlvidual
Amcrint : IDR 4,120,0[0.Oil
Exchange Raie : C0unier Rale
( SKN Fee : IDR ?,9fi0.00
Tillal Charges : rDR 2.S00.Oil
Total Debit AmOunl ; IDR 4,12?,900.00
Charge 1'o : Cui
Renrark : BEC - FEn{BAYARAN t\,,lATERlAL
Customer Reterenc* Nc. :
Benefi ciary llotificatisn
Notificaiion Ftag : Dcn't Seilci
Bcncl'ciary Emari :
PET,'IBAYARAN CETAK BROSUR BEC ?OPCS @2OO.OOO I PRINT SFANDT]K GIC IPCS
: 23-Feb-2024
L
Transaction History
2123124 12:22 PM Apprave INGRIAPCO2 - MIKHA iDR 4.120,000"03 SLiccess Pending Execute
FARICHA
2t23124 11..t2 AM Creffte INGRIAPCO] - PUTRI tDR .{,120,0!0.c0 Succ€ss Pending Apptoval
HANT]RAYANi
Page 49
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Page 51
Sampel (09) -t
PT INGRIA PRATAIUIA
CAPITALINDO
RUKO PONDCIK CABE T\,,IUTIARA C/27
Kota Tangerang Selatan Banten 15418
lndonesia
Penerima
I'"4ARKETING . SI$T[[I ,CKTiT BiSNIS
.il:i:lli::f::t':,:: i Fembayarfim
l.itj:, 'i:l:i
(susEN0 DWts 0crAViANoi : J:::,,:iili-ii:!,:;
Tanggal : 15 tu1ar 2024
ido- Cek
BIAYA IKLAN DAN PRCMOSI 25.000"c0$
Keterangan
PEI\,,1*AYARAN S}STEfuI h4ARKETING
N O. SPK SrNO/CI1 l?CI?4$-"fi 5 SiS*tujuiCieh,
fuFd STJSENO DWIS OCTA.V{AN*
Tgi.
(*
llalarnan I daril
Page 52
a:t
Domastic Transfer
Transa0tion Status
.frx
$tatus : Exeruted Succesfully
Hefetence No. : 202403i51 i3ii397812
Company lD : i347732|PC - PT ll.lGRiA PfiiAIAf\4A CAPITALINDO
Ssui'ce Accolrnt : 800iS4465T00llNGRlA tlRATALlA CAP|IALll,lDOiiDR)
Seruires r SKN
lili1ia'rirg Ch;rnei r \.1/e!
Beneficiary Bank lnforn:ati*n
Bark lriame : BCA {EANK CE:ITRAL ASIAi
Braflrh l\anla : KANIOR PIJSAT
liarrk Cit.," JAKART]\
Beneficiary infor#iation
Acr0rnl Nurnlrer : 5250C85259
frlarne r SUSENO DWIS CJCTAVIANL!
illtizenshi} :lndolrssian
$itsluti :R.iildBni
Eenellciary Type : lndlvidual
Afliunt r IDR ?5 UG3.0,JC.|!
ivclranee Raie : ijruntei Rate
$KN lree : iDR 2,3rlc.{i!j
\.*" 1'rli:i Char5es : il.iF{ 2.90$.{ltl
Total Dsbil Aincunr : IDR 25,01r2,.q110.00
Chaq* Tc Oirr
[TANIi:}ri( : F]II.JBAY,ARAN SIS'IEII AKIIF EIS;F]IS
Custanler Ref*renre Nn.
Notificati*n Flag Don't Send
Beneficiary Enrail
ffi
13-MabZA24
(*
Transaction l'listory
3i 15124 12:10 PM Appinve IhIGR}APC02 . fu1iKHA iDR. JS"0Ctl,iiilc,.8C Success F'-.Iding Exeiltte
FARICHA
3i1 5124 1 J :36 ,4|l1 Crsate iNGRIAPCOI - PUiRI iDR 25.{}00. Uil','.Ci-j Success PerdinE ADpr*val
FIANDRAYA}.1I
Page 53
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" PT INGftIA PRATAMA CAPITALINDO TbK
Jtr. Raya Pondak Cabe, Ruko Pondak Cabe Mutiara, Blok C No" 27
MEMC
Ref. 000UREMs/M KT-H 0 / t?C/ tu / 2a24
Kepada : Finance Acccunting
Dari : lrwansyah Hakim Noor
Ferihal : Penibayaran
Sehubungan dengan adanya lnvoice norner 0001 tertanggal 5 Maret 2024 dari tsapak Suseno Dwis
Octaviano selaku vendor Sistem Aktif Bisnis rekanan lngria atas Biaya Jasa dan Penggunaan Sistem
Aktif Bisnis untuk PT Ingria Pratarna Capitalindo Tbk untuk bulan MARET 2024, maka mohon untuk
dapat dibayarkan berdasarkan Invoice terlampir.
Famulang, 08 lVlaret 2024
rwa Is.v*a h -tiaiii m l!ff)_l
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Direktur Marketrng trp
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Page 55
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I
aktifbisnis
TNVOTCE NO. 0001 DATE 5-3-2024
BILL TO DESIGNATION DESCRIPTION
PT. lngria Pratama Mr.lrwansyah Hakim Monthly Subscription AktifBisnis REMS Application -
Capitalindo, Tbk Noor March 2024
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Monthly Subscription AktifBisnls REMS
1
Application - March 2O24
Rp.25,000.000 Rp.25.000.000
SUBTOTAL Rp. 25.000.004//.-
TAX
TOTAL DUE BY DATE Rp.25.000.000
18tO3t2024 (exclude TAX)
' , .::lir-
: H+.,., :::lr:
20
PAY TO
Name Suseno Dwis Octaviano
Bank Name BCA
Account Number 525 008 52s9 Achmad Hilman S
NPWP# 48.138.465.9-071.000 Business Development Lead
Page 56
Sampel (10)
i
PT INGRIA PRATAMA
CAPITALINDO
RUKO PO'{DOK CABE MUTIARA Ci27
Kota Tangerang Setatan Banten 15418
lndonesia
Jurnal Umum
lrlomor # JV.2024.03.00534
Tanggal 22 Mar 20?4
Tipe Transaksi Jurnal Umum
Nomor Tx # JV.2024.*3.00594
6000.02.1 00fi5 BIAYA KOMISI PENJUALAN - NMG "10{J.20{1.000
2010.03.oCI003 HUTANG PPh 23 781.800
2010.03.00002 IjUTAIdG FPh 21 1.527.750
1010.01"20025 BANK Ct&rB NTAGA 8001M465700 {GtRCI ClKtNt s7.8S0.450
J,SKPUS)
.eterangan
PEMBAYARAN BIAYA KOMISIAKAD NMG AJN
RIYONO / TAUFIK HIDAYAT I SUPARNO /
HHRNADI I ANDY ANUGRAH lVIKY HKO
PRASEryO / $YAI\i!SUL RIZAL I t\lUHAt\/MAD
NUJUMT-lDDlN I KARINKA f\,{IRANDA
DAMAYANTI I AULIA PRADANA I GURNANDA
I
Halarnan 1 dari"l
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Page 59
Domestic Transfer
Transacti6n Statu$
fr
Trx $tatus : Sxecuted Sucreslully
Refererrcr No. : 2A24A32?1fi54252748
Company lD : 1D47732,PC, PT INGRIA PRA,TAMA CAPTTALTNDO
Sou:"cr: Acccunt : 800184455700/iNGRlA PRATAT,IA CAPiTALIND0(tDRl
Services : SKN
Iritiaiiirg Cha.rnel : Wet:
Bank Name : BCA (BANK CENTRAL ASIA)
Branch Name : KANIORPUSAT
Bank City : JAKARIA,
M
Acccunl Nulnher : i]27ZiA7?44
Narne : VITA GLINA PERTltl/l
CiiizeEship : lnd0nesiah
Status : R€siC€nt
Beneflciary Type : individual
Amount j IDR 4.436.?59.00
fxch::'rge Rate : C0unler Rale
SKN Fee : IDR 2.300.Uit
Total Char!Bs : IDR 2.900.00
T0tal llebit Amcuni : IDR 4.43S,.l50.00
Char-ge Tc : Our
Rernark : Gi!4C-N KOMISIAKAD
Cust0'1rer Reference No.
ffi
Notification Flag Don't Send
Beneficiary Email
22-MaF2024
Transaetian History
3122t24 17:19PM Approve INGRIAPC02 , MiKFiA IDR 4.43$,2511.00 Success Pending Execr:te
FARiCHA
3122124 1A:54 AM Create INGRIAPCOI - PUTRI tDR 4,436,250.00 Succass Ponding Approval
HANDRAYANI
Page 60
Domestic Transfer
Transaction Statu5
Trr. Status : [xecui*d Succesluily
il.et'er*rre No. : :02403221 0525321jE9
Compary lD : iD47732lPC - PT lNGRI.A PRATAI\4A CAPiTAI-iNDO
SoLti-c* AccoLrnl : B00l84465700jlNGRlA pRATAtulA CAPITALINDoiIDRJ
Services : SKN
lIit atinq ili]?rnel r llleb
Bank Name BANK L,lANDIRI
Branch lrlanre KANTOR PUSAT
Bank City JAKARTA
Accot.:nt Number :14$000S848085
Name : TJITOJO CFIARLES
Citizenship : lndonesian
Status : Resident
Beneiiciary Type : lnCl"iduai
Am0Lini : IOR 4,41 1,875.011
Hxchenge Rste : Countei Raie
SKN Fee : IDR 2,900.tt0
Tctal Charges : lnR 2.StO.00
Tolal Debit Amouiri : IDR 4,4'14,775.00
Chaig* Tc r Cur
Remark : GI.,lC-N KOi\llSI AKAD
Customer Reference No.
Notlfication Flag : Don't Send
ffi W
Beneficiary Enraii
: 22-Ma$2A24.
Transaction History
3122124 12:19 Pl$ ApDrcr.te INGRIAFCO2 - IUiKHA iDR 4 411.875.t){} Suxcess F*nding Execute
PARICHA
3!221?4 1A:53 AM Create INGRIAPCO1 , PUTRI tDR 4.41 1,875.fJ0 SuaOfis$ Fending Approval
i-IAhIilRAYANi
Page 61
Domestic Transfer
Transaction Status
Trx Status : Executed SucceEfully
R.el?rerce No. ;202403221051022563
Comoany lD : lD47732lpc - PT INGRIA PRATAtolA CAPITALINDC)
Solrce Arcount : 8001 844F5700llNGRlA pRATAI'JA CAFI.IALII{ LrC{lnR)
Servir:es : SKN
lnir ating aha.!rel : lileb
Elank Name BANK RAKYAT tNDONEST.A. (BRr)
Branah Nanle K.ANTCR PUSAT
BaBk City JAKARTA
l
Accounl Nurnber :7521C1fl14044533
Narne : Siil-tERlr4Alrj
Cilizenship : lndoriesian
Stat,is : Resident
Beneliciary Type :ln,iivldual
A*roiint : IDR 8.750.625.00
Exchanoe Rale : Counter Rate
SKI.j Fe* : IDR 2,3C0.80
Tfltal CharIs$ : IDR ?,900.08
Tatal Debil Amourrt : IDR 8.753,525.00
unaiSe I o : Our
Rernark : Gfu4C.N KOMISI AKAD
Custcmer Referetrce No.
f,
N*tifioation Flag : Dcn't Senci
Ben*ficiary Enrail
lnstructiofi ll,ilodB
TodaY : iz-M3i-2a24
Transaction History
3i22124 12:19 PM Approve !NGRIAPCO?. [4iKHA iDR 8,750,625.C0 $ucress Fending Exe*ute
PARICHA
3122124 10;51 Alr,l Create INGRIAPCOi - PUTR' IDR 8,750,625.rJ{l Succes$ Fending Approval
i-IANDRAYAI,II
Page 62
Dcmestic Transfer
l"ransaction Status
Tix Siatus : Executed Sus.ssluily
Referet'rce No. : 2424032XA4941'2487
Co"rr:pany lD : lD47I32,PC - PT INGRIA PRATAf\4A CApITALINDO
Source A{:counl : B00184465700llNGRlA PRATAtulA CAPITA{-lNDOilDR)
Servi ces : SKN
lnitlBtirg Channel : VVec
Bank Name : BAI'IK RAKYAT INDONESIA (BRl)
Branch Nanre i KANTOR PUSAT
Bank City : JAKARTA
Accnunt Number :7300010.11335536
Name : SOFIAN
Citizenship : lndnnesian
Stalui : Hesident
Beneiiciary Typ;e : l*iividual
Afi*ilnt : IOR 4,314,375.S0
Excirange Rale : Counter Rate
SKN Fee : IDR 2.9fi0.il0
l"ctal Charlle$ : tDR 2.900.00
Total i.ietrit AmounL : IDR 4.317,275.00
Chaige To
Revrark : GMC-N KO[,llslAKAD
Cust*mer Refelence No.
Notification Flag D*n'l Serrd
Beneficiary Email
.,i
: 22-Mar^2024
Transaction Hist*ry
3/22124 12:19 FM Approve INGRiAFCO2. h,'IIKHA ilR 4.314.375.00 5uccess P*nding Execuie
FARTCHA
3122124 18:4!) AilA Create IIIGRIAPCOI - PUTRI rDR 4,314,375.08 Sursess P*nding Approvat
HANDRAYANI
Page 63
Domestic Transfer
Transaetion Status
g
l-rx Status : ExecuteC Succesfully
Rei*rence No. ) 2424932210482224fr1
Compan\r lD : lD47732lPC - PT INGRIA PRATAIJA CAPTTA^L|NDC
Source Accounl : 800 i 84465700ilNGRiA PRATAtulA CAPITALTNDCiTDR)
Serl'ices : $KN
iirit aiin! ChBnnel : Wel:
Bank Name : BANK lvlANDtRl
Eranch Name : KANTOR PUSAT
Bank City : JAKARTA,
Acc0unl Nurrber : 15400043S3?42
N*me : Novl l[{AWP.TI
Crtizenship : !nConesiaI
Status : atesiCent
Beneficiary Type : 1nCi,rirjual
Amcunt j IDR i.072,590.00
Hxchange Rete : C0unler Rate
SKN Fee : IDR 2,9ai0.U0
'Iillal CharIeS : IDR 2.300.00
Totai Debit Amount : IDR 1.075,400.00
Chaige 1o : Our
Remark : \3t.4C-N t(SMiSlAKAD
Customer Reference No :
Notificati0n Ftag : Dan't Send
Beneiiciary Email
ti;:ilii:l
NUJUI\.{iJNDIN I KARINKA fu{iRANDA DA[4AYA[1T: I GURNANDA AFIN PUTRA
22-Mar-2024
ffi
Transaction Histary
3!22t24 12.19 PM Approve INGRiAPCI2 , I\.1IKHA !DR 1.072,500.11t-1 SucDess Pending Execute
PARiCHA
3/22124 10:48 Altil Creale INGRIAFCO1 - PUTRI llfR 1C72,5i10.0i1 Success Pendirg Apprayal
HANDRAYANI
Page 64
I
Domestic Transfer
Transaction $tatus
Tix $tatus : Executed Su{:ra6lully
Refeter'rce No. : 2t1240322104716?340
Company lD : tD47732lPC - pT ltiGRlA PEATAL4A CAPiTALINnC
Soui'ce Alcount : B00i84465700llNGRlA PRATAIJA CAFITALIIJLCIIDR)
Services : SKN
inii ating ahannel
Bank Name : BANK htlANDlRl
Brunch Name : KANTORPU$AT
Bank City : .IAKARTA
Acc0unt :1480t11ii4n3514
Narn* : MAIiNIATY WULANDARI
: lndonesiar
: Re;ident
: Ccmpany
; lDR 2.637,375.00
; Coilxter Rat0
: IDR 2,300.0n
: IDF 2.90il.i10
: IDR 2.640,27S.C0
: Our
: GIIC-N KalMlSlAKAI)
Customer RefereIce N0.
l.,latification Flag Don't Send
Ernail
22-\ta-.2l24
I Transaction History
3122124 12:13 Pl\4 Aparove INGRIAPCO2 - I\,.I|KHA iDR 2,637,375.t_lC Success Fanding Execute
PARICHA
3i22/24 10:47 Alt/, Create INCRIAPCO] - PUTRI tDR 2,63:,375.08 Success Fanding Approvai
i-]ANDRAYANI
Page 65
Domestic Transfer
Transartion Status
ffi
'f!'x Slalui : Ex*cuted Succesiully
Reier*r.:r:e No. :2021432Y436231711
Comnanli iD : ID47732iP[ - PT INCRIA PRATAI\,IA CAPIIALIND0
Soiirr',e Ar;count : E00'18446s700i INGRIA pftA] A1,,14 CAPITALINDOillR)
Servic*:s
lfiiriaiirg Cfrannel : liveb
li
Bank Name : BANK L,IANDlRi
Brarrch Name r KANTTJR PLiSAT
Bank City : ^IA,KARTA
Accoonl t'lumber :1480021521433
Name : AKHtulAD Ni.lR lvlAJlD
Citijlenshlil : lndortes;an
Status : ResiCent
Benelici:rry Type : lnrividuai
Amouni ; IDR 13,185.875.00
Exclrange R:te : Counter Rate
SKl,l Fee : ltlR 2,900.ofl
Toial Charges : lflR 2.3il0.80
Tol.al Debit Amciinl : IDR 13.i89,775.00
Charge Tc : Oirr
Remark : GfulC-N K0l\ltSlAKAD
Custnmer ileference Nc
g ffi
Notifi*ation Flag : Don't Send
Beneficiary Email
M
: 22-l.lac2324
Transaction tiistory
3!22124 12:19 PM ApprDVe INGRIAPCC: - I\{IKHA tDR 13,186,875.00 Success Pending Execule
PARICHA
3/22124 1 0:36 A&d Cleale INGRIAPCOI - PUTRI iDR 13,185,875.80 $ucces$ Peildirg Apprfit-al
HANNRAYANI
Page 66
Domestic Transfer
Transaetisn Status
ru fi
&
Trx Status : Exeiluted Succesfully
Refereice l'Jc. ;2024032210374317S1
lcmpan;" lD : lD47732lPC - PT INGRIA PRATA.IilA CAFITALIND0
S0i.rfce AljcoLln1 : s00i844657G011l'JGR,A PRATAtIA CAPITALINDoIIDRI
Services r S|{FJ
Init aiiil! Clrannei . Wetr
Bank Name BANK h,{ANDIRI
Branch Name KANTOR PUSAT
Bank Ci',y J,qKAftTA
Accouni Nurniler :'1480fi91C5556S
Name : AI{ASIASIA DlI/l ARTHANTI SOEI\4ARMC}
Citi:erisirip : indcnssian
Stalus : Re$ident
Beneiiciary Type : indi',,idual
Am,)$nt : IDR 4,436,?50.C0
Exchange Rste : C0linter Rat0
$KN Fee : ISR 2.300.00
-l-iital
Charges : IDR 2.93C.00
Total Debit Am0unl : IDR 4.43S,150.00
Charge To : Our
Remark : GlviC-N KOI\llSl AKAD
Custorner Releience No.
m
Notification Flag Don't Send
Benefi*iary Email
; 2?-Ma.-20?,4
Transacticn l-iistary
3122t24 12:19PM Approve INGRIAPCO2, tDR 4,436,250.00 Success PBEding Execute
PARICHA '!iiKHA
3122124 10.,37 {\M Create lN{:RlAPC0l - PUTRI tDR 4,436,250.00 Success Pending Apprcval
HANDRAYANI
Page 67
Domestic Transfer
Transaction $tatus
Try Status : Exesuted Succesfully
Relerence No. : 20240:i2:103820,1882
Ccmpany iD : lD47732lPC - PT INGRIA PRATAtu4A CAPITALIND0
Sourr:e Accourrt : E001 84465?0il/lNGRlA F'RATAI\,IA CAPITALINIL"rOiIDR)
.9enrices : SKN
lniiLaiiirg Chsnnei : Web
Bank Name : BAI'iK IVANDIRI
Eranch Name : KANTT}RPUSAT
Bank City : JAKARTA
Accaunt Number :1480S21012367
Narne : CAL,,IELlA EKANUSRAIIA
Citizenship : lndorresian
StatLis : Resideni
Bene{iciary Type : inCividual
Afiouni : IDR 4.43ti,?srJ.C0
Ixr:hange Rale : C0unter Rate
$KN Fee r tDR 2,S00.{lD
Tclai Charges : IDR 2 $00.00
Tatal Debit Amouni : lilR 4.439.150.00
Charge Tc : Our
R*rrark : Gt.{C-N KOIV}Sl AKAU
Customer Reference No-
Noti{ication Flag Don't Send
Beneficiary Email
m
: 22-lla?2024
Transactian l'iistory
3122124 12:13PM Apprcve INGRiAPCO2 - I\4iKHA iDR 4,43E,25t].{ri'.1 Sucuess Pending Execute
PARiCHA
3i22124 10:3S AM CreatB INGRIAPCOI - PU]"Ri tDR 4 436,75L00 Success Pending Appraval
HAI,JDRAYANI
Page 68
Domestic Transfer
Transaction Statu$
r p
Tix Status : fxecuted Succe*fuliy
Refereirce i.la. : 2A24A327.184?A62446
Cornpany lD : lD47732lpC - pl-lNGRlA PRATAI\4A CAFITi\LINDC
Solrce Accorini : 800'1 84465700rlNGRlA FHAIAI\IA Cp,PlrALlN DC(lDR)
SerYices : SKN
initlEti,rg Channel
Bank Nam€ : EANK I!4ANDIRI
Brancil Name : KANTORPUSAT
Bank City : JAKARTA
Ac*r:un1 Numher :143005?3438,1E
Name : CLEOFE t"lAULA|'i SARI
Ciiizenship : Indonesian
Status : Resident
Beneficiary Type : lnCi\,,iduai
Am*unt r IDR 6.E27.375.00
Exch3nge Rate ; CounlefRate
SKN Fee : !nR 2.900.00
T0ial Cha,'ges rnQ a onn ffn
Total Debil Amounl : IDR 6,93C,275.00
Charge To : Our
Remark : i:lv4c-N KOM,SiAKAD
Customer Referen6e Nc.
l.lolification Flag : Dor-r't $end
Beneiiciary Email :
i;
ffi
22-t'iar-2024
Transaction Histoty
3122124 12:19 PM Approve iNGRIAPCO2. MiKHA txR 6.927,375.00 $uccess Peirding Execute
PARICI-IA
3122124 10:42 AM Sreate INGRIAPCO1 - FUTRI InR A,927,375.0r Success Fending Appraval
HANDRAYANI
Page 69
Domestic Transfer
Transaction Status
'frx Status : Exeluted Succes{ui}y
Refetence l'{o. :202403221U4311:09!
C0!"npa.ry lD : lD47732lPC - PT il,iGRlA PRATAI\,IA CAFITA.I-lNDlf
Sorrce A;count : 800l844t57oOllNGRlA PRATAL'14 CAFITALINDOiiDFT)
Services : ;qKf'j
iflii ating ahaaxei
Bank Name : BANK lviANDlRl
Branch l..lame : KANTOIi PUSAT
Bafik City : JAKA.RTA
Account Nurnher : i340|il49il8770
Name ] CV SENTRA DELTA PROPERTI
*iti:enship : Indrnesiar
Status : Reside.t
SBnellciary' Type : Con:04*y
Afl$unt : iDR 38,3C8,200.00
fxchange Rale : C$unier Rate
$l"iN Fee : IDR ?.380.00
Tolal ChargBS : IDR 2.36C,C0
Total Debit Amount : iDR 38,31 1.100.0C
: Ouf
Remark : GtdC-N Koi\4lslAKAn
Cust()mer
fJotification Flag Don'l Send
Beneiiciary Email
IIUI-{Ail,.1I\dAD NU,JUMUDDIhJ I KARINKA fulIRANDA NAI/AYANTI J AL]LIA I GURNANDA AFIN PUTRA
ZZ-MarzA24
Transaction Flistsry
3!22174 12:19 PM Apprave INGRIAFCO2 - MIKHA inR 38,308.20C.0C Success Pending Execute
PARICHA
3122124 'i0:43 AM Creale INGRIAPCOl , PUTTTI tDR 38,308.700.C11 Succes$ Fending Approval
HANDRAYANI
Page 70
Domestic Transfer
Transacti6n Status
I * iiir;
Trx Stati.rs : Execuled Succesfuliy
Refer*nle Nc. : 2824}3221fi44422177
Comparry lD : 1D47732,pC - frl'll'JGRIA PHATASiA CAPITALiNDO
Source Arcount : 80B1344fi5700ilNGRlA PRATAI'"{A CAPi"!-ALINDoiIDR)
Services : SKN
lniliaii.g Clrannel : Web
Bank I'lame ; BANK IIIANDlRl
Eranch Name : KAN-|0R PUSAT
Bank City : JAKARTA
;
AcrfiBnt Nurnber : i480Cr?728521
Nams : INDRIA$iARl
Ciiizenship : lndonesian
Stat,.-.ls : Rosirient
Benericiary Type : lnCividuai
Amount ; iOR,{ 436,?50.00
Exchenge Rate : Ccunter Rale
$KN Fee : IDR 2.900.00
L Tclal ChargBS
-fotai
lJebit Am0unt
: IDR 2.900.00
: IDR 4.43s.150.00
Charge To : Orr
Ren!*rk : GMC-N KOMIS,AKAD
Customer Referen6e N0.
Not!ficatlon Flag : Don't Send
Beneliciary Ernail
Faym€nt Detail
Fayment Delail : AJN KARINKA L,IIRAI\DA DAl,"lAYAl'.ll i
lnstrircti0n Msda
'r*dav : zl-war-zal4
Transaetion History
3!22124 12:19 Pltl Approve INGR'APDO2 - h,I}KHA tDR 4.436,250.C0 $ucsess trending Execute
PARICIIA
3i22124 1A:44 AM Create INSR'APCO1 . FUTRI IDR ,i.43fi,25ri.0C Sil$res$ Pending Appr*val
ilANNRAYANI
Page 71
Domestic Transfer
Transaction Status
ts
ril
Tix Siatus : Executed Sucr:esfuliy
Refererii:e No. : 2A24a3221845402235
C0mDany lD : 1D4773?iPC - PT iNGRiA PRATATilA CAPiTALINDC
S0ilr;s AccoLrirt : Btl01 8446s700llNGRlA PRATAtulA CAF|TALll.lDllilDR)
Servi*es : SKI.J
initiaiiflg Channei : $leb
Bank Narne BANK MANDIRI
Brancir Name KENTOR PUSAT
Bank City JAKARTA
Ar:roun1 NumLler :1310*1418?002
Narne : LINDA SEPT|ANI
Citi?enship : !fid0rlesian
Status : Ilesideni
Benefl.iary Typ6 : irrCividual
Amorint : IDR 535.250.00
Exchange Rate : Counler Rat*
SKN Fee : IDR ?.900.0{l
l nlai Charges : IDR 2.91C.0u
Toiai tiebit Amount : IDR 539.15i1.00
Chaig* To : Cili
Remark : Gl"4C-1..1 KCI\IlSl AKAD
Custcmer Reierence N0.
Notification Flag : Don't Send
Benefiriary Email
I\,'lUl lAl\41\.1AD }'lliiutuluDDili I KARINKA |,",l)RANIIA DALIAYANTI i AllLlA PRADANA ) GURIiAiIDA AFIN) FUTRA
22-l'.Aat-2A24
Transaction l-listory
$uccess
3!22t24 12:19PM Apoiove }NGRIAPCO2, [/IKHA iDR 53ii,250. jl! Success P*nding Execula
PARICHA
3!22t?4 1A:45 AM Create INCRIAPCO] - PUTRI IDR 536,250.0C Succes$ Pending Apprcval
HANil}RAYANI
Page 72
s
Sampel (11)
v'
PT INGRIA PRATAMA
SAPITALIN$S
RUKO POhIDOK CAEE I\dI.]TIARA CI27
Kota Tangerang Selatan Banten 1541 8
lndonesia
Penerima
r}[[4SAYARA.N TA.JAK
Fembayarafi
Nomor :'1 01 0"ti1 .?-0A25"2*23.1 2.*Ofl 2 '1
-i'anggal ". ,f4 n^- a,\n{r
u, ug) 4!,e.1
No. Cek ;
cctisTRuCTtohj tN pROGRESS - Ni\4G (NCIXI-CURRtst{Ti 5i.96c.0fi{i
Keterangan
PENGAJUAN PEMBAYAR&II P&JAK UNTUK
.]R*SE$
EALIK NAII.{A SIRTIFIXAT *ARI *SP DiSetujui0leh,
t-,^^
\ .E rrL
ist.
f
Itr*i*n,la* ? dani
Page 73
ir ,
Dornestic Transfer
Transa€tion Status
Trx Slallrs ., : [xecuted Sircceslully
liefererrce No. : 2023120i 1050165209
Cr:rrparry iD ; ILI47732IPC - F'T INARiA PEATAI.IA CAFITALiNDC
Soirrc* A.tcoulll r 8$01 S44$,r:70tlll'iGRlA pRATAtu'14 llAplIALll'lDC{iDR)
SBrlriies : SKN
lflilialiil! gh5.nel l,qleb
Bank l"lail* : BPD KALTIM
liranr:h Nanl* : KANTOR PUSAT
Ssnk Citir : $AITIARiNDA
Ar:roi.;nt NutrLrer :0019flfl1121
Nam-o : KEYV.i\.IISAN SEfiERA PAJAK nAERAH
Citlze*$h!P : lnd0nasian
$ttstus : Resident
Beneficiary Type : lridividual
Amsunt : IDR 5.1,9S0,0$t).C*
Exchang* Rate : Counler RaLe
i
Si{iri Fee : IDR ?,900.0f1
Tfilej Clrartes : lDll 2,90C.00
Tillal Dsbit Arnautrt r IDR 51,.9S2,90[.00
Charqe To
,Reffiark : P[tvlB. PAJAK
Ctrstolrer Refef€nGs Nc'.
Notifii:stion FIag D$!l't Send
Seneliciary Email
lnstNxei;tlii Id0de
"i.ti+!
: rj j -t-+t-=liji j
i
TrenseEtiors Hist*ry
17-ii12:i 17.iJ}{'N',l Apprc're INGRIAPCOz . IT4IKi{A inR 51,940,0fl0.il0 Success Pe*ding Execute
FARICi{A
1 2l'1l?3 I il:Sll A.tui INGRIiIPCOI . PUTR! IDR 51,i160,C00.00 $ucces$ P*nding Approval
HANDRAYAI\I
Page 74
a
\
-
Page 75
SURAT SETORAN FAJ&.K SAER,AH LFfufFAR KE-
EEA FERSLEHAN }{AK ATA$ TANAI{ N*r.*
NNr,t*.',JrdAru
{ssPD BPt-tTB}
KSTA S.AMA&Ii'*A 8EfiF{Jt!{G*t S*EAEAI SURA? PES}S€R}YN,HUAId
{}EYEA PTJAI{
1
FAJAK a{J&{t *Al'i sttN6i,JNAni U*ruk lryaiib Fajak
BAilAN PENDAPATAN
{sp*P FB*)
FERHAT!4Ii : B*s*rah pet.*ri$k pengisi€n Hs ssF*: r.3*3$"Sl.S8S7AS
Fada ft*ier:ran fo*raiu*g relrbari.ri
1{0DE EP{S ; ."
A. '1. Nama Wajib paFk : pf. iNSR{AFRATa}*A
2" N,K 3 $ 0 4 5 I *
3. NPY?P ,1
7 ,+ J I ,: t
:1
0 4 g a ,1
,i
4- Abmar Uiajib pa_iak ? 4 1
*ulsa Fsd*k l:s,)e irrrti*a
5, Kefu.alEE0eH BhlsKryJNen:cr ct77
PAEDG{ T*Er $D'K
6. RT,$!.W : 0*Z I O5 7.i{*ffi1tr
8.R ta TANGGI$Af{C *=LATANI PAira-{rqt{G
g. Kode Pss
B. 1. FtrymrOlrjikp6{ak {Nt}p) pBB 7 c 4 s n l s * I %_.
2. Lokasi Obj8k paj* JI M SA{* *AIAM
IBlsloi6llB,
3. KebrehaniDxa Bklk${avFiaBttr
LOK B&L}U 4- R-l&W : 813 i 0a] 5" Ke*s*tsn $U'tAA} KUi*JAi1]A
6. Kola
sAt4tARIm*A
tsade P*
Pelhitungan l,rJSF pA* i
Uraia* &iis, J{Es tanarl da* ada, bpr{strn &?s{ Jer&edrm
yasg naf,ilta disa$b& SPFT PEB iahin ,ffjadtrl?
lJtrXftiloPEB&tE2
$soEhan hakfiahun Z0Z3
7. {al l-uss 7. {bJ Lra* Behahs
Tanah (bufti! 9. {s} NJOpJmz 3. ibll'rJFAffim*/m?
ilgka7xflrll€g
?165S er2 0r? 4B.S*0 * 't 1. lip.
5, {s} Lua$ &. ibi lssE Be,"affi
Bangunen 1S, {sl ruJi}Ple? 1S- ibl$JOP*ffierultrlz
,*2 I x aEgka 1B
*m: * Fp.
B
a*gka 11 * an*ka 12
P+. t
14. Jais pede*Efr hak das t mh dan
t5. Har$a haffiksitNiki pass
alau bangunan :
I
r?E-l Oii€ises6i pe&n;$k peftgisbn SSB
l6.Nmor$s.tifil€t : SHGB0ITSTILOI{BAHU
R?"
C
PERHITUI!GAil EPHTS {tiaiya d:isi berdasa.kaa
*erhitJEgs l{a.itb PaFt'-i
Dalary Rrjpiat!
H*a 1
1.03r.2S0.000
Nr6i Fe.sbh* ffiEEG;FtaEFd ?.
C
- :1as
i€ng
nr$ka 1 -
x En*ka
:1.
1.839.:$$.0s0
Pengenaatl katala hrk 51.9$0.000
x 5-
Bea PeDlehm tlek i*&a!-, den EE*guF* :l':ilai 0
dibai€r
s- 5l
D. Jufthh Sel*rcn
X a. P*d:itungar Wajib mjak
STPDJSKFEKSISKPABT L
l{mor Targgal
Fengaxsg* dltritrng sendiri
t) Coret
tid*k ps.lu
Jumlah Pembayaral :
5'1.960.000
Terbilang: Ltro puluh Satu Juta Senrbilan R6tus Enam puluh Ritlu Rupiah Urtuk disetor ke Rektring Kas Bsffih gq. gpHTB
Kode Akun :
FS*:iF
ffi MEX€EI#UI:
BEffi*trA;
?E*t?EseY]mffi 2WUAERMs 6$tr PEffSSAIS O&RAH
SNIE Pru&( I ESYETOF
"**##,'o1?';TP"lSHSffiFSffii,"-o. Trn$l :.-.-..-..."-.,-._.....,......-.... KfrII:MIilDA
DRS. , WSTAN MUIYA hS. SH, M.{N
EE;;ESGSEA=lirfi a:,6e5;-
N--fi
%
rqrnE tsilgr4. sieirNL6' tdndr r:,qr"
saat Pemeri6lah DaerahlXot, dap:t E€nerbitkan
apattila Surat Ketelapnn gea Pe.steiran Uat< aaas Tanah
yailg terutang l,aru dlu ata! dat3 yang semuia be,uBt teru0gkap yarg dan
n:*nyebabkan peaa$bahah juff lah Bpl"lTB
Olcela* arehj DRS. I t\JynffAilid#f y,4 ffS, S#,
tr.Kly, tarfJgalisfi: AZ_1I_ZAifi 1t:lg:10
t{io9o
Page 76
Sampel (12)
PT INGRIA PRATAMA
CAPITALINDO
RUKCI P0l'iDOK CABE MUTIARA Cl27
Kota Tangerang $elatan Santen 15418
lndone*ia
Jurnal Umum
Nomor # : JV.2024.A2.00086
r dilugifl . ^^{z F-I-
-
reu zv/-4
^^^l
Tipe Transaksi : Jurnal Umum
Nomor Tx # : JV.2024.02-0008S
600il.06.00003 BIAYA SEWA KTNDARAAN'
7000"81"0s004 BIAYA BUK{J CEK, BUKU GIRO & MATERAI 1il.flOil
2018.fi3.00003 HUTANG PPh 23 100.000
ic10.01.2Qa25 BANK Ctr\{B NIAGA 800184465700 {GIRO CIKINI 5.460.000
JAKPUS)
STWA 1 I,iNIT FIOSIL AVANZA
(-
Halaman I daril
Page 77
Donrestic Online Transfer
Trailsaction Status
'frx
Stailrs : [xecuted Succesfully
&eference Ns. : 2A24A2021A45449.959
C0mpany li) : lD47732lPC - PT iNGRIA PRATA!\.IA CAP|TAIINDO
Sourr:e Accr:unt : 8001M465700ilNGRlA PRATALIA CAPITALINBOiIDR)
Services : Bl Fasl
inilisting Channel : Web
lJrnk Name : BANK CENTRAL ASiiA
Account Numher : !35321E161
AccDrJni Name : BATAVIA FROSPERTNDO TRAN
AmOilnt : IilR 5.460,00i1.00
BIFASI- Transfer Fee : !DR 2,500.00
1'oial [i:ilrge: : IDR 2.50?-00
lotai Deb,t,Amourrl : iDR 5.4e2,$0ii.r-ru
Charge To
Fiemerk : SEWAKEND,ARAAN'1 UNIT
Cu$t0mer Reference No.
Nltificaticn Fiap : Don't Ser]d
a
Tcday
: 02-Feb-2024
Transaction History
l:i
SuccesB
I \ 2l?124 5:40 P[.'1
2:2i24 4:,+9 PNl
Approve
Create
INGRIAPCO?, ['IKHA
PARICHA
INGR'APCOl . PUTRI
HANDRAYANT
tDR 5.460.00C.Ct1
IDR 5 480,000.00
Success
Suecess
irerding Fxecukr
Pe:rding Apptcval
Page 78
Batavia Prosperindo Trans Tbk
Lengkong Gudang Timur 99A
Tangerang Selatan Banten 15321, lndonesia
lnvoice
No. : INV/2024187941684 Sys lD : 20241256
Tel. : +62 21 5319 1717
Fax. : +62 21 5319 1918
Date : Wednesday, 03-Jan-2024 Please make your payment to the following bank
Due Date Satu ,03-Feb-2024 BaNK : BANK BCA SUDIRIMAN
BillTo : PT. INGRIA Account 0353216161
VILA - Account Name : PT. BATAVIA PROSPERINDO TRANS
019
TBK
PAMULANG TIIVUR PAIVULANG
KOTA TANGERANG SELATAN BANTEN 15417
Item Period Amount
Toyota Avanza 1.3 MT EIVT 20'19 Silver B 2184 SIU - Samarinda 20-Jan-2024 19-Feb-2024 5,000,000
This is a computer generated invoice, therefore no signature is needed. Subtotal 5,000,000
VAT 550,000
IIVlPORTANT NOTE: Stamp Duty 10,000
i lease state the inv.no at the slip and remit the copy of to: ar@bataviarent. Total 5,560,00y
\or.
Payment by cheque is deemed received after clearance from the bank.
Withholding Tax Article 23 (PPH23) should be withheld at 2/" ot the amount
exclusive of VAT.
The PPH23 payment should be foruvarded to us immediately. Failure to do so
entities us to seek reimbursement.
t'.' , I 1:\ '.
printed by sandra.wijaya on 04-Jan-2024 15:15:23 Page 1 of 1
-ipCn oy2
o \4
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2
5.@.6,9 -rfo ,{ 5oo.wo
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Page 79
I
Faktur Pajak
Kode dan Nomor Seri Faktur Pajak : 010.004-24.87941684
Kena PajaK
PT BATAVIA PRO SPE RI N DO TRANS TBK
AIAMAT: GD. CHASE PLAZA LT.12, JL. JEND. SUDIRMAN KAV.21 , JAKARTA SELATAN
NPWP :71.654.782.3-01 1 .000
Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak
Nama : PT. INGRIA PRATAMA CAPITALINDO
Alamat:VILA lNTl PERSADA A-3 NO. 11 RT. 001 RW. 019 PAMULANG TIMUR PAIVULANG KOTA TANGERANG
SELATAN BANTEN 15417
NPWP : 31.804.951 .7-411.000
Harga Jual/Penggantian/Uan g
No Nama Barang Kena Pajak / Jasa Kena Pajak IVuka/Termin
41684 5.000.000,00
1
Rn 5 000 000 x 'l
Harga Jual / Penggantian 5.000.000,00
Dikurangi Potongan Harga 0,00
)ikurangi Uang Muka 0,00
Dasar Pengenaan Pajak 5.000.000,00
Total PPN 550.000,00
Total PPnBM (Pajak Penjualan Barang Mewah) 0,00
Sesuai clengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
tidak diperlukan tanda tanqan basah pada Faktur Pajak ini.
JAKARTA SELATAN, 03 Januari 2024
PAULUS HANDIGDO
PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang meoerbitkan Faktur Pajak yang tidak sesuai
dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
sesuai dengan Pasal 14 ayat (4) UU KUP
Page 80
Sampel (13) I
PT INGRIA PRATAMA
CAPITALITqIT}O
RUKO PONDOK CABE MUTIARAC/27
Kota Tangerang Selatan Banten 1541&
Indonesia
Jurnal Umun:
Nomor # JV.2024.03"00S22
Tanggai St Mar2034
Tipe Transaksi Jur*al Umum
Nomor Tx # JV.2024.C3.0CIO22
6S00.*8.S0003 BIAYA PULSA, LISTRIK, AIR }AN TELEPON 6"6S8.oflC
2010.03.00003 HUTANG PFh 23 120.000
1 010.81 .20025 BANK CIMS hr'A.GA 80S1844e5700 {GlRO ClKlNl 6.540.000
JAKPUS}
INTERNET BULAN FEBRUARI 2024
DEDICATED BANDWIDTH 40 KIBPS PERICIDE
FEBRUARI 2024
ilafuman 1 daril
Page 81
Dom*stie Transfer
Transaction Status
Tix Status : Executed Succesfully
ileference Nr:. : 2A2403A11214553127
: !D47?"r2lPC - PT INGqlA. PRA.TAI\4A CAPITALINDC
Soufce Acs0unl : 80S184465700ilNGRlA PRATAtulA CAFITALIND0ilDR)
Servicss : SKN
i*itliiing Charnel ; lveb
Bank Name : tsANK IVANDIRI
Brancft Narne : KANI0RPUSAT
BEflk City : JAKART,q.
Arcr!nt F.irmher : 15404043?4898
Name : PT RETBIZZ EXABIT
'NDI]NESIA
Cirizensnip : indorresian
Status : Residenl
Beneficiary Type : llCividual
Amount : IDR 5.540,800"00
Exchanoe Rale : Counter Rate
(
SKN Foa : iDR 2,900.00
Tctal Chargss : IDR 2.900.00
. run O J+-,9uU.\,rU
Charge Tc : Our'
Remark : DEDICATED BANDWIDI"H
.l:s1r m^ Frt j,ltt,I e \5
Benefieiary Notification
N*tific,?lon FlalJ : D0n't Send
i...- ^ r:. : :.. E... r i,I
o1-l4.r-2024
Transaction History
311124 1:1 1 Ptu1 Approiic !NGRIAFCO2 - fu.liKi-JA iDFi 6 540,uC0"LlU Success PBn{iing Exacule
PARICHA
3i1!24 12.',14 pht Create INGRIAFCO1 - PUTRI !DR 6,540,000.00 SuccBs$ Pending Approval
HANDRAYANI
Page 82
frYfrA€+
PT RETBIZZ EXABIT INDONESIA
Ruko Pondok Cabe [Vlutiara Blok C No.25, Pondok Cabe Udik, Pamulang
Kota Tangerang Selatan Banten 15418
Pt R{'ltlr2i Ex;rltrt irrdorrlsrr lndonesia
Faktur Penjualan
Tanggal Nomor
Kepada
28Feb2024 I suREU2024/1U0003
PT INGRIA PRATAMA CAPITALINDO
PD. CABE MUTIARA BLOK C NO.27, RT.OO2I005, Syarat Pembayaran
PD. CABE UDIK, PAMULANG c.o.D
TANGERANG SELATAN BANTEN 15437
Ekspedisi Pengiriman
INDONESIA
t 28Feb2024
PO No Uang
I lndonesian Rupiah
Kode Barang Nama Barang Kts. @Harga Diskon Total Harga
ISP4O.IPC DEDICATED BANDWIDTH 40 1 6.000.000 0 6.000.000
IVBPS - IPC
ferbilang Enam juta enam ratus enam puluh ribu
Keterangan :
Sub Total 6.000.000
INTERNET DEDICATED 40 IVBPS PERIODE 1-29 FEBRUARI 2024 Diskon 0
PEMBAYARAN AKAN DIANGGAP SAH JIKA
DITRANSFER KE BANK MANDIRI
NO REK 1 64-00-0437489-0 PPN (11%) 660.000
ain PT RETBIZZ EXABIT INDONESIA
Biaya Lain-lain 0
Disiapkan Oleh Disetujui Oleh Total 6.660.000
Satma Rachendu
Tgl Tgl. 28 Februari 2024 c'31o'rc
Halaman 1 dari 1
&
Page 83
Faktur Pajak
Kode dan Nomor Seri Faktur Fajak:01C.005-24.62769460
Pengusaha Kena Pajak -
Nama: PT RETBIZZ EXABIT INDONESIA
Alamat : RUKO PONDOK CABE IVIUTIARA JL PONDOK CABE RAYA BLOK C NO 25 RT 002 RW 005 , KOTA
TANGERANG SELATAT{
NPWP : 65.587.725.6-453.000
Fembeli Barang Kena Pajak l Penerima Jasa Kena Pajak
Nama : PT INGRIA PRATAMA CAPITALTNDO TBK
Alamat: RUKO PONDOK CABE MUTIARA Blok C No.27 RT:002 RW:005 KeI.PONDOK CABE UDIK K*c.PAUIULANG
KolalKai:.TA,NGERANG SILATAN BANTEN 1 5437
NPWP : 31.8i14.951 ^7-41 1.C00
Harga Jual/FenggantianlUang
''lNc. Nama Barang Kena Pajak i Ja*a Kena Pajak
hluka/Termin
_Tffi_4C[fiBPSREI LINK
1 6.000.000,0s
Rn 6 00ti ilO{i x 1
Harga Jual I Petiggantian 0.000.Ofl0,00
Oikurangi Potongan Harga non
Uang lvluka 0,Ofi
Dasar Pengenaan Pajak 6.00i1.t)fifl,t)il
Total PFN 6fi8.00il,*0
Total PPnBlVl (Pajak Penjualan Barang tviewah) 0,00
$esuai dengan ketentuan yang bedaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
tidak diperlukan tanda tanqan basah pada Faktur Pajak ini.
KCTA TANGERAI'{G $HLATAi.i, ?8 Februari 2*24
IRWANSYAH HAKIfu,INOOR
PEMBERITAHUAN: Faklur paiak ini lelah dilapoi*an ke Direldomt JendeEl Paiak dan teloh memperqleh pereelujuan sesuai 1 dari 1
d€ngan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yEng menerbitkan Faklur Pajak yang lidak ssuai
dengan keadaan yang sebenamya danlatau sesungguhnp sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
sesuai dengan Pasal 14 ayat i4) UU KUP
Page 84
Sampel (14)
PT INGRIA PRATA&frA
GAPITALIN$O
RUKO PONDOK CABE IUUTIARA CI27
Kota Tangerang Selatan Banten 15418
lndonesia
Fenerirna
SERVICI KE.NDARAAN B 125-i] WJE
Penrbayaran
Nomor
"langgal : 28 hdar 2fi24
lrlo. Cek
BIA.Y.q PERBA.IKAN KTN EARAAN 5.887.507
K*terangan
PEhABAYARAI{ SERVICE KENDARAA.FI B 1259
WJE Di$*tujui*leh,
L-
Tcl.
Halarnan I daril
Page 85
i Domestic Transfer
l"ransacti0n Status
-frx
Slaius : Executed Succesfully
Referenc* Nc" : 20?4A3281344243657
[onrpanv lD : lD47732lPC - PT ,NlORlA PRATAI!'IA CAplrAl,lND0
Soi.r!^ce Aca:run1 r 80018446570011NGR14 pRATAUA CAPITALI[]D0llDR)
Services : SKN
iiitiatiag aharnel ; lnleb
Benefi ciary Bank lnformation
Bank Name BCA (BAl.rK CENIRAL ASLIr
Branch Nanre ; i{ANT0R PUSAT
Bank City i JAKARTA
Accaunl Nurnber : 1985551342
Name : ASTRIDO,IAYA MOBIL|NDC PT
Citi:ensh!p : lndonesian
Status : Resident
Beneiiciary 1-ype : Campanv
AmI]Lrnt : IDR 5,687,507.0!
Exch3ngE Rate ; Counter Rate
I
5KN Fe+ : IDR 2,30$.il'l
T0lal l:harges : IDR 2.900.18
Totai l]ebit AmOunl : IDR 5,6$C,407.00
Chaig* Tc : Grlr
RBmark : PEfuJB. SERVICE KEI.JDARAAN B 1259 WJE
Customer Referenre No.
Notifi*ation Flag : D0n't Seild
Benrficiary Emaii :
FT iI"]GRIA PRATAI\,]A CAPITALINDO
PENIBAYARAN SERVICE KENDARAAi{ E i259 WJE
: 28-MaGZl?4
(
Transaction llistory
3i28124 2:17 Pltll Approve INGRIAPCO2 - fuJiKHA ItiR 5,6A7,5C7.0[ Sr-lcc=ss PeEding Execute
PARICHA
3i2&124 1:44PM Create INGRIAPCOI - PUTRI tDR 5,t87,507.r-18 Suceesa Hendrnq Approval
HAITIDRAYANI
Page 86
Pfr*6E1"3
mAsrnrDo Authoriz€d fOYOTA Dealer
ErT itTtrtffi ttrYA ttfiHlt tilnrr ar rttttrt
".fi
dL.nAlArllr\lUUl\I,AOEOL\,I\\,ANU.t,r..,rnal^rrttAOClLlR'PAmULANls, langgnfng
Nomor
Tanggal
4+Uzt}{}u
Telp. 1,V21 )7 121 EEE, Far. tt21 )7 1 1 431 6 at
aJ lt-,-
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SK Pr*rru;h-irh:rn Tencrtrl ?9 Fetml*ri 1S?
NOTA BENGKEL
Nama Pelanggan No. S.P.P
ul Nr:Hra px! r 4MA ,'autt at all .?dfl?1 31
Alamat FrrL!riHtYo Lttil DlgH4 xti!t 3 Nt!t HtAItrtE
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Oa.lr.*taldl
'Y*
\-
Bila masih ada hal-hal yang kurang berkenan dalam perbaikan, serahkan kembali Harga DPP Rp.
5 1?3 *t f$t
kendaraan Anda sebelum masa garansi bengkel ini berakhir: PPN Rp.
!*+ 64 tBt
= 15 hari atau 1.000 km untuk perbaikan umum lvleterai
= 1 bulan untuk overhoul mesin
GRAND TOTAL Rp.
= 1 bulan untuk pengecatan body
Terbilang:
Liara.sja En*m F-a{us Hapaur F:!uh ?ujuh F-it*-r Linna ftdr:: Tr,'juh F-t-:r'i*
PERHATIAN / ATTENTIONI rYilruovrrar!uYrrJail,-v{r,--!ru.unujur.c,lh?sa!lK,-.Yilua: ,agtgls,-$r.,4r,*,\u. !yo.:!f,'f.,-EjHltrl ArathtLd-,#I5tyt'viDtLiltlru
Pembayaran ini sah apabila pada Nota Bengkel ini telah ditanda tangani dan
dicap "LUNAS" oleh kasir atau penagih. Perusahaan tidak bertanggung jawab
atas segala pembayaran yang tidak bertanda bukti seperti tersebut diatas,
On paying this bill, please demand a receipt signed and stampped "LUNAS" by
account or collector. Otherwise the company will not be responsible for such
Payment
.14'.aFNtrl laAEtFl rtJtru F I INt*IA PE AlitU&F il lAlJt: <FTi6'rir'nhi
^Fr
1. CUSTOMER Srnrine Mananpr
r.FtSYrn xF t ,,.t|t.,.\ -t-\-ilar-!ll.tA t!l -tn'l-t
Page 87
PT ItrlGF[IA FRTQTA]v|A C.APITALINDO
.'t PAYIUENT PROPCISED
Iu IRWANSYAI.I HAKIM NOOR t-tRGA022
I-HUIVI ftATtI.i ROSMALIA
PROJICT PL,JSAT
J"Ah!GGAL FINGAJiJAi; 27-l!1ar-74
JUMLAH 5.687.5*7
(* TRBILANG IIMA JUTA [NA[4 RATUS DEIAPAf{ FULUH TUJUH ftIBU LIIVIA RATUS TUJUH RP
TUJUAf! PEMBAYARAN SERVICT KENDARAAN OPERASIONAL ts.1259-WJE
fn?tf A\/A n!,/n tlrn n n n
Ll;dt{ I llnt\/al\ ^t t\Lr/iLrH PT. AsTRIDO JAYA MOtsILINDO
PEMBAYARAI\l CAS}-I
\ flrnnrusrrn BA!\,JK : BCA
I\UIVI IK : l-985551342
hIAL/iA : PT. ASTRIDO JAYA MOBILINDG
DIBUAT SLTH, DiKITAI-II-,'I CL[H, DiSETUJUI OLEH,
ftAIIH R*SMALIA DT]DDY SUPRIADI IRWANiSYAH H i\C*R
z>/* @2q
Itn
""8 lt
Page 88
Sampel (15)
*-
PT INSRIA PRATAMA
CAPITALINT}O
RUKO PONDOK CABE fulUTIARA Ci?7
Kote TaftGcreng Selaiar: Banten 'i5418
inrit:nesia
P*n*rima
Pembayffireffi
Nomor : 1010.01 .20025.?023.0S.00042
Tenggal : 15 $ep ?0?-q
ilr:. eex l
* iA.-a'A Ai{C h.4 *trAS I F H R"l,qi-&t\' Ahi * I i.i AS ?.593.5fi*
Keterangan
L,r-$RAN EIAYA OFERASIfiNAL pfftT$L ?s
\ irus stu s sTFTEMBER 2sr3 DiSetujui*leh,
Tgl.
L
Halaman 1 daril
Page 89
Dornestic Transfer
TransaOlion $tfrtus
ffi ffi
'l'r{
Statui r Hxec,Jted Succasfully
llelererrcr: lil. : 2U23C9 l 51 2 g50 ?1 I
1 1
Corrpany iD : ID4773llPC - p-l INGFIIA PRA lALriA CAplTALlmD0
$c$i're Accaunt : 8001 84465700/ltJGBlii PRATAI'I'jA CAPITAI-Ii1'DOllDRi
S*l irr;s : SKIII
,4i,:i .- J'F,:-f io:
B:::k Nar:e BA}'.iK I\JAND}NI
Hlfr-J. l!:1?...; Hdf.iTrrE Fi ieAT
ba4K r-rr!' JAK,AiITA
,{li:r: t: l; it i; ;."t};l
: FAii.-:ir'!n lJi i!
: Jndonesran
5ia1il$ ; R€sident
Beneliciar'"v Type : lndiridual
- Arilount : ILih J 3Y.J 5rili rlll
\*hange Hale : Ccunter Ilattl
*l{Il f*^e : iDH ?,*00.00
Ioial Charges : IDa:] 2 9i,C.0$
Total lleLrii Aniornt : IDR 2.596.400.00
Charge 1 o : Out
fislnark : Ali.ftu!CDASI flAKHf\,iA\,^J,a.ii
Refsrencs No,
ffi
l,trotification Fiag : Dmi't Seno
tseneficiary Email
rc
1 5-Sel}-20e3
L
Transaction Hi*tory
-Gil5123 1:54Pfi,{ Approve INGRIAPCO2. I,.1IKT]A lDFi 2.593.500.0C Success Pending Execute
PAHICI{A
9/15123 12:1$ Ptui Creale INGRiAPCOI - PUTHi lDff ? 593,5C0.{)0 Success Pending Approvai
HANDRAYANI
Page 90
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Page 93
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Sampel (16)
PT INGRIA PRATAMA
CAPITALINDO
RUKC PONDCiK CABE II4UTIARA C/??
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Page 95
t
Domestic Transfer
Transaction Status
Ti-x Stalus : Execuled Sucresluiiy
Relererce No. ; 20231 1030S38412858
CcmDany lD : i0477ii2lPc - PT tNcRlA pRATA[4A CAFI|ALINDO
Soirrce Ailcoul'?l : 3001*446s700llNGRiA PRATAtulA CAFi;Al-lNDOilDft)
Services : SKN
lilitiatint:hannei : Web
tsank Name : BANK MANDIRI
Branch Nan're : KANTOR PU5AT
Bank : JAKART,{
: 1640003844240
: AD.]! SETI] PAfu1UNGKAS
: Indonesi3!l
: ResiCeni
tlJl!rC!el
; lilR 2 728,500.011
: Counter Rale
: IDR ?.903.C0
: IDR 2 300.C0
: IDR ?.731,400.00
: OLi
: AK0i,{ODASI ADil SETG PAtuI|JNCKAS
Customer Reference llc.
,il
Nolification Flag : Don't S+nd
Beneficiary Email
03-Ncv-2023
Transaction History
i 1/3l2ii 11:i2 At4 Approve iNGRI,AFCO? . MIKHA iDR .728.5C0.$il Success Fending Exerute
FARICT-IA
I 113/23 9:38 Atu1 Cre*le TNGRIAPCO] - PUTRI IDR 2,728,50iJ.00 Success Pe*ding Approval
HANDRAYANI
Page 96
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Sampel (17)
PT iNGRIA PRATAMA
SAPITALINDO
RUKO PONDOK CABE IV1UTIARA C/?7
Kcta Tangerang Selatan Banten 15418
lndonesia
Penerinra
p[ti4$AYARAt"{ BiAYA ppJE, ,qJB. BSG, pplj
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D,qh} BPHTE AiN TANTORO NIJR1TiIDIYANTO I Nomcr ; 010.01 .?*A25.2A24.03.t101 58
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PEI,{BAYARAN BIAYA PPJB, AJB, BBG, PPH
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Page 100
Domestic Transfer
'!"ransaction Status
Ti'x Statiis : Execuled Succesluliy
Refererrce N*. r 2024032813C1{t!14S4
C0mfiany lD : l$4773?iPC - PT INe RIA PRATAtulA CAPtl}Ltt\iDO
Soirice A.counl : 8031E4465700rlNGRiA PRA']-Ah,1A CApITALtllDC(tDR)
Servi;es : SHN
Iilillating Channel Web
Benefiri*ry Bank lnfrlrrnati0n
Bank llarne : ETN
Branch Name ; KAN]'OR PL]SAT
Bank City : ,.lAKAlcTA
Ar:couni Number : fi0e?00"1530ar344S4
Name : I IVYCtulAN tu'IULYA l-lADlS
,:itiTenshiil : lnconesiae
$tatus : lfesidenl
Beneliciary Type : hCi,.ridi.ral
Anroilnt : IDR 26.925.0C0.S{]
Fxchange Rate : Counter Rate
SKN Fei: : iiSR 2.901).0i1
(_ T0t.rl ChargBs : lDft 2.90C.0ri
Total Debit Amoilnt : IDR 2S,827,S00.00
Ctrarg* To : OtJr
Renrark GMC.N 8Y PPJB. AJB, B8G, PPH DAN BPHTE
Customer Reference No.
t'lotifirration Fiag uon t S-dfid
Eeneficiary Email
21-tlabzD?4
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Transaetion l{istcry
3!231?4 2:17 PM Approve lr-lGR|APC02 - TMIKHA IDH ?8,925,C0t.00 Success Fanding Execute
PARICHA
3128i24 1:AZPM Create INGRIAPC{]1 . PUTRT taR ?0,325.000.u0 Su6cess Fenriing Approval
HAI.JDRAYANI
Page 101
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Total Biays Pajak lual Beli {Fajek fenjual} I *p. {.$50,0(m,- .
Terbilang : "empat futa lirna ratus llrna pufuh ribu runbhf
Pernbayaran d*pat dilakukan rnslslul transfu r t€ :
Bank : Banft Tabungan Negara
Atss Nama : Drs. I Nyoman Mulya Hadisarosa.
Ho, Sckening : 0ffi2$i.5fr$3{.{9*
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\ r likn s$dah ditransfgr, klr*ruk*n hukti trqn#ervie e,m*il::trry:4${}:{{i}g$Si}Bi{,$i}ffi
Samarinda, ?0 Maret ?S?4
Itlotari* Fenggenti l(ota SarnarinSa
Page 104
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NOTARIS dan PPAT
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Pernbay*ran dnpat dll*kukan melalui trsnsf*r ke :
fiank : BankTabungan l*egara
At*s Natna i Dr*. I Nyom*n Mulya Hadisarasa,
Ho. &okening I 0002001,50$334498
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L
SamariRdau )1 Marct 20?4
Notaris Fengganti Ksta Sarnarinda
Names mentioned 152 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PAUL HADIWINATA
p.1 ×7
unresolved
org
PT IPC
p.3 ×22
unresolved
org
JAMAL
p.6
unresolved
org
KJPP WAWAT JATMIKA
p.6
unresolved
org
PT RETBIZZ EXABIT INDONESIA Biaya Jasa Profesional
p.6
unresolved
org
PT RETBIZZ EXABIT INDONESIA Biaya Marketing
p.11 ×6
unresolved
org
PT LANGEN KRIDHA
p.11
unresolved
org
PT CENTRAL A SAMAFITRO
p.12
unresolved
org
PT BSP MERGER
p.15
unresolved
org
PT BERKAH BORNEO MANDIRI
p.15 ×2
unresolved
org
PT PILARLIMA KE BSP
p.15 ×4
unresolved
org
PT BERKAH BORNEO MANDIRI Biaya Perijinan
p.15
unresolved
org
PT BENDERA INTIM PUTRA PERKASA
p.15
unresolved
org
PT RETBIZZ EXABIT INDONESIA Biaya Kantor
p.16 ×15
unresolved
org
PT BAHANA MITRA ABADI
p.16 ×9
unresolved
person
GRACE
p.18
unresolved
person
OCTAVIA
p.18
unresolved
person
CPA
p.18
unresolved
org
PT KOTA DIGITAL NUSANTARA
p.18
unresolved
org
PT KOTA DIGITAL NUSANTARA Biaya Kantor
p.19
unresolved
org
PT CENTRAL A SAMAFITRO Biaya Kantor
p.19 ×2
unresolved
org
PT MID SOLUSI N
p.19
unresolved
org
PT ALFA ABADI ASIA
p.20 ×2
unresolved
org
PT BSP KE
p.25
unresolved
org
PT Ingrla Pratama
p.26
unresolved
org
PT ADIffiITPA Re
p.30
unresolved
org
PT INGRIA PRATAI
p.30
unresolved
org
A CAPITALINDO TBK
p.30
unresolved
org
PT ADIMITRA JASA KORPORA Danarnon
p.30
unresolved
org
Direktorat Jenderal Pajak
p.31 ×4
unresolved
org
PT INGRIA FRA-
p.33
unresolved
org
Bank Cily
p.33
unresolved
org
PT INGRIA PRATAMA CAPITAI-INDO
p.36
unresolved
org
PT INGlrlA
p.37
unresolved
org
PT INGRIA PRATAMA CAPITALINDO RIJKO POI.
p.41
unresolved
org
PT INGRiA PRATAIVIA CAPITALINDO UNTUK TAHUI
p.41
unresolved
org
FAili- HADllrllNATA
p.42
unresolved
org
Retnq Palilingan & Rekan
p.43
unresolved
person
Drs. Paul Hadiwinata PAUt HADIWINATA
p.43
unresolved
org
PALILINGAN & REKAN
p.43
unresolved
org
PT INGRIA PRATAMA CAPITAL INDO Account
p.44 ×3
unresolved
org
PT INGRIA PRATAMA M
p.44 ×4
unresolved
org
PT INGRIA
p.44 ×29
unresolved
org
PT INGRIA PC
p.46
unresolved
org
Bank NamB
p.48
unresolved
org
PT INGRIA PRATAIUIA CAPITALINDO
p.51
unresolved
org
PT INGftIA PRATAMA CAPITALINDO TbK
p.53
unresolved
org
Ingria Pratarna Capitalindo Tbk
p.53 ×2
unresolved
org
PT INGRIA PRA
p.59
unresolved
org
Bank City
p.59 ×12
unresolved
—
Citizenship
p.60 ×2
unresolved
—
Beneiiciary
p.60 ×3
unresolved
—
Am0Lini
p.60
unresolved
—
Hxchenge Rste
p.60
unresolved
—
SKN Fee
p.60 ×2
unresolved
—
Tctal Charges
p.60
unresolved
—
Tolal Debit Amouiri
p.60
unresolved
—
Chaig* Tc
p.60
unresolved
—
Remark
p.60 ×5
unresolved
—
Notlfication Flag
p.60
unresolved
org
PT INGRIA PRATAtolA CAPITALINDC
p.61
unresolved
org
PT INGRIA PRATAf
p.62
unresolved
—
Stalui
p.62
unresolved
—
Afi*ilnt
p.62
unresolved
—
Excirange Rale
p.62
unresolved
—
l"ctal Charlle$
p.62
unresolved
—
Total i.ietrit AmounL
p.62
unresolved
—
Revrark
p.62
unresolved
—
Notification Flag
p.62 ×2
unresolved
org
PT INGRIA PRATAIJA CAPTTA
p.63
unresolved
person
KHA
p.64 ×2
unresolved
org
PT INCRIA PRATAI
p.65
unresolved
—
Citijlenshlil
p.65
unresolved
—
Benelici:rry
p.65
unresolved
—
Amouni
p.65
unresolved
—
Exclrange R:te
p.65
unresolved
person
SKl,l Fee
p.65
unresolved
—
Toial Charges
p.65
unresolved
—
Tol.al Debit Amciinl
p.65
unresolved
—
Charge Tc
p.65 ×2
unresolved
—
Notifi*ation Flag
p.65
unresolved
org
PT INGRIA PRATA.
p.66 ×2
unresolved
org
Bank Ci'
p.66
unresolved
—
Citi:erisirip
p.66
unresolved
—
Stalus
p.66
unresolved
—
Am,)$nt
p.66
unresolved
—
Exchange Rste
p.66
unresolved
—
$KN Fee
p.66
unresolved
—
Charges
p.66
unresolved
—
Total Debit Am0unl
p.66
unresolved
—
PARICHA
p.66
unresolved
org
PT INGRIA PRATAtu
p.67
unresolved
org
Bank Nam
p.68
unresolved
—
*iti:enship
p.69
unresolved
—
SBnellciary'
p.69
unresolved
—
Afl$unt
p.69
unresolved
—
fxchange Rale
p.69
unresolved
—
$l"iN Fee
p.69
unresolved
—
Tolal ChargBS
p.69
unresolved
—
Total Debit Amount
p.69
unresolved
—
fJotification Flag
p.69
unresolved
org
Bank I'lame
p.70
unresolved
org
Bank Narne
p.71
unresolved
org
PT INGRIA PRATAMA SAPITALIN
p.72
unresolved
org
PT INGRIA PRATAMA CAPITALINDO RUKCI P
p.76
unresolved
org
BATAVIA PRO SPE RI N DO TRANS TBK
p.79 ×2
unresolved
org
PT INGRIA PRATAMA CAPITALITqIT
p.80
unresolved
org
PT INGqlA. PRA.
p.81
unresolved
org
PT RETBIZZ EXABIT
p.81
unresolved
—
Cirizensnip
p.81
unresolved
—
Beneficiary
p.81
unresolved
—
Exchanoe Rale
p.81
unresolved
—
SKN Foa
p.81
unresolved
—
Tctal Chargss
p.81
unresolved
—
N*tific,?lon FlalJ
p.81
unresolved
org
PT RETBIZZ EXABIT INDONESIA
p.82 ×2
unresolved
org
PT INGRIA PRATAMA CAPITALINDO PD. CABE MUTIARA
p.82
unresolved
org
PT RETBIZZ EXABIT INDONESIA Biaya Lain-lain
p.82
unresolved
org
INGRIA PRATAMA CAPITALTNDO TBK
p.83 ×2
unresolved
org
PT Citi
p.85
unresolved
org
PT ItrlGF
p.87
unresolved
org
PT. AsTRIDO JAYA MOtsILINDO PEMBAYARAI
p.87
unresolved
org
PT. ASTRIDO JAYA MOBILINDG DIBUAT SLTH
p.87
unresolved
org
PT INSRIA PRATAMA CAPITALINT
p.88
unresolved
org
PT INGRIA PRATAMA CAPITALINDO RUKC PONDCiK CABE II
p.94
unresolved
org
PT INe RIA PRATAtulA CAPtl
p.100
unresolved
—
,:itiTenshiil
p.100
unresolved
—
$tatus
p.100
unresolved
—
Beneliciary
p.100
unresolved
—
Anroilnt
p.100
unresolved
—
Fxchange Rate
p.100
unresolved
—
SKN Fei:
p.100
unresolved
—
Total Debit Amoilnt
p.100
unresolved
—
Ctrarg* To
p.100
unresolved
—
Renrark
p.100
unresolved
—
t'lotifirration Fiag
p.100
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.