GL Non Opr Exp

Acct ID Trans ID Origin No.
Trans Type Posting Date Card Code

Account Name: Current Service Benefits
8240302-888 0 0 1-Jan-23
Account Name: Final Income Tax (IDBLW)

8440101-501 0 0 1-Jan-23
Account Name: Final Income Tax (IDJKT)

8110101-101 0 0 1-Jan-23
8110101-101 2417464 23010089 30 31-Jan-23 _SYS00000000262
8110101-101 2430966 23020069 30 28-Feb-23 _SYS00000000262
8110101-101 2450093 23030072 30 31-Mar-23 _SYS00000000262
8110101-101 2464777 23040098 30 30-Apr-23 _SYS00000000262
8110101-101 2480046 23050086 30 31-May-23 _SYS00000000262
8110101-101 2496088 23060100 30 30-Jun-23 _SYS00000000262
8110101-101 2510003 23070079 30 31-Jul-23 _SYS00000000262
8110101-101 2511432 23070097 30 31-Jul-23 _SYS00000000262
8110101-101 2511433 2489423 30 31-Jul-23 _SYS00000000262
8110101-101 2527304 23080090 30 31-Aug-23 _SYS00000000262
8110101-101 2544203 23090116 30 30-Sep-23 _SYS00000000262
8110101-101 2559740 23100104 30 31-Oct-23 _SYS00000000262
8110101-101 2574292 23110110 30 30-Nov-23 _SYS00000000262
8110101-101 2588126 23120103 30 31-Dec-23 _SYS00000000262
8110101-101 2595143 2572475 -3 31-Dec-23 _SYS00000000740
Account Name: Final Income Tax (IDMKS)

8330101-301 0 0 1-Jan-23
Account Name: Final Income Tax (IDSUB)

8220101-201 0 0 1-Jan-23
Account Name: Final Tax Art 4 (IDJKT)

8110202-101 0 0 1-Jan-23
8110202-101 2411376 201080023 46 31-Jan-23 _SYS00000001506
8110202-101 2411381 201010044 46 31-Jan-23 _SYS00000001332
8110202-101 2411481 201010045 46 31-Jan-23 _SYS00000000046
8110202-101 2411487 201030013 46 31-Jan-23 _SYS00000001523
8110202-101 2411494 201070017 46 31-Jan-23 _SYS00000001643
8110202-101 2411558 201120007 46 31-Jan-23 _SYS00000000052
8110202-101 2411697 201020410 46 31-Jan-23 _SYS00000001328
8110202-101 2411819 201050340 46 31-Jan-23 _SYS00000000048
8110202-101 2412434 23010044 30 31-Jan-23 _SYS00000000255
8110202-101 2412571 2391291 30 31-Jan-23 JKT-IDR-102382
8110202-101 2412996 201020442 46 31-Jan-23 _SYS00000001373
8110202-101 2413905 23010067 30 31-Jan-23 _SYS00000000255
8110202-101 2414125 201020443 46 31-Jan-23 _SYS00000001530
8110202-101 2414385 23010071 30 31-Jan-23 _SYS00000000255
8110202-101 2416204 23010087 30 31-Jan-23 _SYS00000000255
8110202-101 2416269 2394939 30 31-Jan-23 _SYS00000000255
8110202-101 2416285 23010088 30 31-Jan-23 _SYS00000000255
8110202-101 2419494 201020451 46 31-Jan-23 _SYS00000001724
8110202-101 2427460 23020035 30 28-Feb-23 JKT-IDR-102382
8110202-101 2427489 302080037 46 28-Feb-23 _SYS00000001506
8110202-101 2427507 302010059 46 28-Feb-23 _SYS00000001332
8110202-101 2427739 302020410 46 28-Feb-23 _SYS00000001373
8110202-101 2427752 302020411 46 28-Feb-23 _SYS00000001328
8110202-101 2427764 302010065 46 28-Feb-23 _SYS00000000046
8110202-101 2427770 302030031 46 28-Feb-23 _SYS00000001523
8110202-101 2427777 302070022 46 28-Feb-23 _SYS00000001643
8110202-101 2427782 302120005 46 28-Feb-23 _SYS00000000052
8110202-101 2427821 302020412 46 28-Feb-23 _SYS00000000821
8110202-101 2427853 302020414 46 28-Feb-23 _SYS00000001552
8110202-101 2427878 302050323 46 28-Feb-23 _SYS00000000048
8110202-101 2428697 302020420 46 28-Feb-23 _SYS00000001530
8110202-101 2428710 23020045 30 28-Feb-23 _SYS00000000255
8110202-101 2430067 23020059 30 28-Feb-23 _SYS00000000255
8110202-101 2433290 23030006 30 9-Mar-23 _SYS00000000008
8110202-101 2434070 23030011 30 9-Mar-23 _SYS00000001103
8110202-101 2445962 303020442 46 31-Mar-23 _SYS00000001373
8110202-101 2446012 303080039 46 31-Mar-23 _SYS00000001506
8110202-101 2446037 303010075 46 31-Mar-23 _SYS00000000046
8110202-101 2446059 303030024 46 31-Mar-23 _SYS00000001523
8110202-101 2446108 303070022 46 31-Mar-23 _SYS00000001643
8110202-101 2446144 303020446 46 31-Mar-23 _SYS00000001328
8110202-101 2446440 303050355 46 31-Mar-23 _SYS00000000048
8110202-101 2448854 23030054 30 31-Mar-23 _SYS00000000255
8110202-101 2448979 303020505 46 31-Mar-23 _SYS00000001530
8110202-101 2449359 23030062 30 31-Mar-23 JKT-IDR-102382
8110202-101 2450592 23030079 30 31-Mar-23 _SYS00000000255
8110202-101 2451614 23030082 30 31-Mar-23 _SYS00000000255
8110202-101 2451787 23030084 30 31-Mar-23 _SYS00000000255
8110202-101 2459705 304070018 46 29-Apr-23 _SYS00000001643
8110202-101 2459072 304020295 46 30-Apr-23 _SYS00000001373
8110202-101 2459087 304020296 46 30-Apr-23 _SYS00000001328
8110202-101 2459130 304080058 46 30-Apr-23 _SYS00000001506
8110202-101 2459561 304050250 46 30-Apr-23 _SYS00000000048
8110202-101 2459621 304010042 46 30-Apr-23 _SYS00000001332
8110202-101 2459645 304010051 46 30-Apr-23 _SYS00000000046
8110202-101 2459681 304030020 46 30-Apr-23 _SYS00000001523
8110202-101 2460178 23040048 30 30-Apr-23 _SYS00000000255
8110202-101 2460928 304020339 46 30-Apr-23 _SYS00000001530
8110202-101 2461077 23040065 30 30-Apr-23 _SYS00000000863
8110202-101 2463811 23040082 30 30-Apr-23 JKT-IDR-102382
8110202-101 2463973 23040085 30 30-Apr-23 _SYS00000000255
8110202-101 2467082 23050017 30 5-May-23 _SYS00000001103
8110202-101 2476090 2454385 30 31-May-23 JKT-IDR-102382
8110202-101 2476722 305020421 46 31-May-23 _SYS00000001373
8110202-101 2476764 305080051 46 31-May-23 _SYS00000001506
8110202-101 2476768 305010062 46 31-May-23 _SYS00000001332
8110202-101 2476771 305010063 46 31-May-23 _SYS00000000046
8110202-101 2476774 305030028 46 31-May-23 _SYS00000001523
8110202-101 2476776 305070013 46 31-May-23 _SYS00000001643
8110202-101 2476866 305020422 46 31-May-23 _SYS00000001328
8110202-101 2477056 305050322 46 31-May-23 _SYS00000000048
8110202-101 2479275 305020429 46 31-May-23 _SYS00000001530
8110202-101 2479739 23050079 30 31-May-23 _SYS00000000255
8110202-101 2479787 23050080 30 31-May-23 _SYS00000000255
8110202-101 2482320 23060010 30 8-Jun-23 _SYS00000000863
8110202-101 2485713 23060026 30 14-Jun-23 _SYS00000001103
8110202-101 2497571 2475676 30 14-Jun-23 _SYS00000001103
8110202-101 2497588 23060113 30 14-Jun-23 _SYS00000001103
8110202-101 2492569 306402896 24 26-Jun-23 _SYS00000001328
8110202-101 2491264 306080057 46 30-Jun-23 _SYS00000001506
8110202-101 2491267 306010059 46 30-Jun-23 _SYS00000000046
8110202-101 2491270 306030016 46 30-Jun-23 _SYS00000001523
8110202-101 2491283 306070034 46 30-Jun-23 _SYS00000001643
8110202-101 2491298 306020390 46 30-Jun-23 _SYS00000001373
8110202-101 2491393 306020391 46 30-Jun-23 _SYS00000001328
8110202-101 2491636 306050289 46 30-Jun-23 _SYS00000000048
8110202-101 2491718 23060040 30 30-Jun-23 JKT-IDR-102382
8110202-101 2492006 23060052 30 30-Jun-23 _SYS00000000255
8110202-101 2492784 306020407 46 30-Jun-23 _SYS00000001530
8110202-101 2496002 23060099 30 30-Jun-23 _SYS00000000255
8110202-101 2496092 23060103 30 30-Jun-23 _SYS00000000255
8110202-101 2500210 23070015 30 12-Jul-23 _SYS00000001103
8110202-101 2506468 307080071 46 31-Jul-23 _SYS00000001506
8110202-101 2506473 307010057 46 31-Jul-23 _SYS00000001332
8110202-101 2506476 307030023 46 31-Jul-23 _SYS00000001523
8110202-101 2506481 307030024 46 31-Jul-23 _SYS00000001523
8110202-101 2506483 307010058 46 31-Jul-23 _SYS00000000046
8110202-101 2506486 307070016 46 31-Jul-23 _SYS00000001643
8110202-101 2506572 307020392 46 31-Jul-23 _SYS00000001328
8110202-101 2506619 307020405 46 31-Jul-23 _SYS00000001373
8110202-101 2506833 307050345 46 31-Jul-23 _SYS00000000048
8110202-101 2507120 23070043 30 31-Jul-23 JKT-IDR-102382
8110202-101 2508580 23070067 30 31-Jul-23 _SYS00000000255
8110202-101 2508897 307020502 46 31-Jul-23 _SYS00000001530
8110202-101 2511551 23070101 30 31-Jul-23 _SYS00000000255
8110202-101 2511747 23070105 30 31-Jul-23 _SYS00000000255
8110202-101 2514572 23080018 30 11-Aug-23 _SYS00000001103
8110202-101 2523498 2501438 30 31-Aug-23 JKT-IDR-102382
8110202-101 2523694 308080044 46 31-Aug-23 _SYS00000001506
8110202-101 2523698 308010068 46 31-Aug-23 _SYS00000001332
8110202-101 2523717 308020398 46 31-Aug-23 _SYS00000001373
8110202-101 2523730 308010069 46 31-Aug-23 _SYS00000000046
8110202-101 2523739 308030029 46 31-Aug-23 _SYS00000001523
8110202-101 2523748 308070029 46 31-Aug-23 _SYS00000001643
8110202-101 2523789 308020403 46 31-Aug-23 _SYS00000001328
8110202-101 2524063 308050351 46 31-Aug-23 _SYS00000000048
8110202-101 2524172 23080054 30 31-Aug-23 _SYS00000000255
8110202-101 2524862 23080062 30 31-Aug-23 _SYS00000000255
8110202-101 2525027 308020432 46 31-Aug-23 _SYS00000001530
8110202-101 2525153 23080066 30 31-Aug-23 _SYS00000000255
8110202-101 2525154 23080067 30 31-Aug-23 _SYS00000000255
8110202-101 2527880 2505754 30 31-Aug-23 _SYS00000000255
8110202-101 2528545 23090014 30 8-Sep-23 _SYS00000000008
8110202-101 2538985 309020387 46 29-Sep-23 _SYS00000001373
8110202-101 2539620 309050336 46 29-Sep-23 _SYS00000000048
8110202-101 2539454 309010042 46 30-Sep-23 _SYS00000001332
8110202-101 2539473 309010049 46 30-Sep-23 _SYS00000000046
8110202-101 2539483 309030019 46 30-Sep-23 _SYS00000001523
8110202-101 2539488 309070028 46 30-Sep-23 _SYS00000001643
8110202-101 2539497 309080157 46 30-Sep-23 _SYS00000001506
8110202-101 2539555 309020395 46 30-Sep-23 _SYS00000001328
8110202-101 2540173 23090050 30 30-Sep-23 _SYS00000000255
8110202-101 2540741 23090063 30 30-Sep-23 JKT-IDR-102382
8110202-101 2540769 309020432 46 30-Sep-23 _SYS00000001530
8110202-101 2543065 23090111 30 30-Sep-23 _SYS00000000255
8110202-101 2547401 23100018 30 5-Oct-23 _SYS00000000008
8110202-101 2552786 23100033 30 17-Oct-23 _SYS00000001103
8110202-101 2553719 2531428 30 31-Oct-23 JKT-IDR-102382
8110202-101 2554655 310020429 46 31-Oct-23 _SYS00000001328
8110202-101 2554719 310020436 46 31-Oct-23 _SYS00000001373
8110202-101 2554947 310050311 46 31-Oct-23 _SYS00000000048
8110202-101 2554972 310080117 46 31-Oct-23 _SYS00000001506
8110202-101 2554990 310010060 46 31-Oct-23 _SYS00000000046
8110202-101 2554994 310030019 46 31-Oct-23 _SYS00000001523
8110202-101 2554997 310070027 46 31-Oct-23 _SYS00000001643
8110202-101 2555139 310020472 46 31-Oct-23 _SYS00000001530
8110202-101 2555606 23100043 30 31-Oct-23 _SYS00000000255
8110202-101 2556749 23100081 30 31-Oct-23 _SYS00000000255
8110202-101 2557614 23100089 30 31-Oct-23 _SYS00000000255
8110202-101 2559197 23100103 30 31-Oct-23 _SYS00000000255
8110202-101 2569522 2547103 30 30-Nov-23 JKT-IDR-102382
8110202-101 2570221 311020423 46 30-Nov-23 _SYS00000001373
8110202-101 2570662 23110057 30 30-Nov-23 _SYS00000000255
8110202-101 2571251 311050353 46 30-Nov-23 _SYS00000000048
8110202-101 2571497 311080108 46 30-Nov-23 _SYS00000001506
8110202-101 2571499 311010056 46 30-Nov-23 _SYS00000000046
8110202-101 2571502 311030022 46 30-Nov-23 _SYS00000001523
8110202-101 2571510 311070026 46 30-Nov-23 _SYS00000001643
8110202-101 2571649 311020440 46 30-Nov-23 _SYS00000001328
8110202-101 2571745 311010057 46 30-Nov-23 _SYS00000001332
8110202-101 2571871 311020454 46 30-Nov-23 _SYS00000001530
8110202-101 2572155 23110087 30 30-Nov-23 _SYS00000000255
8110202-101 2573801 23110107 30 30-Nov-23 _SYS00000000255
8110202-101 2573890 23110108 30 30-Nov-23 _SYS00000000255
8110202-101 2583457 312020383 46 29-Dec-23 _SYS00000001373
8110202-101 2583280 312080050 46 31-Dec-23 _SYS00000001506
8110202-101 2583309 301010058 46 31-Dec-23 _SYS00000001332
8110202-101 2583320 301010061 46 31-Dec-23 _SYS00000000046
8110202-101 2583326 312030028 46 31-Dec-23 _SYS00000001523
8110202-101 2583331 312070033 46 31-Dec-23 _SYS00000001643
8110202-101 2583422 312020378 46 31-Dec-23 _SYS00000001328
8110202-101 2583447 312050273 46 31-Dec-23 _SYS00000000048
8110202-101 2584701 312020409 46 31-Dec-23 _SYS00000001530
8110202-101 2585768 23120051 30 31-Dec-23 JKT-IDR-102382
8110202-101 2585859 23120058 30 31-Dec-23 _SYS00000000255
8110202-101 2585993 23120065 30 31-Dec-23 _SYS00000000255
8110202-101 2586131 23120071 30 31-Dec-23 _SYS00000000255
8110202-101 2586268 23120074 30 31-Dec-23 _SYS00000000255
8110202-101 2595147 2572479 -3 31-Dec-23 _SYS00000000740
Account Name: Other Income (IDJKT)

8210301-101 0 0 1-Jan-23
8210301-101 2411080 1001290589 13 31-Jan-23 JKT-IDR-102382
8210301-101 2427274 1002290578 13 28-Feb-23 JKT-IDR-102382
8210301-101 2447009 1003290717 13 31-Mar-23 JKT-IDR-102382
8210301-101 2460161 1004290343 13 30-Apr-23 JKT-IDR-102382
8210301-101 2475861 1005290586 13 31-May-23 JKT-IDR-102382
8210301-101 2490763 1006290458 13 30-Jun-23 JKT-IDR-102382
8210301-101 2507054 1007290507 13 31-Jul-23 JKT-IDR-102382
8210301-101 2523196 1008290541 13 31-Aug-23 JKT-IDR-102382
8210301-101 2539364 1009290448 13 30-Sep-23 JKT-IDR-102382
8210301-101 2551955 1010290429 13 31-Oct-23 JKT-IDR-102382
8210301-101 2569098 1011290454 13 30-Nov-23 JKT-IDR-102382
8210301-101 2582762 1012290306 13 30-Dec-23 JKT-IDR-102382
8210301-101 2595151 2572483 -3 31-Dec-23 _SYS00000000740
Account Name: Tax Expense Art 23 (IDJKT)

8110203-101 0 0 1-Jan-23
8110203-101 2398352 201500001 24 5-Jan-23 JKT-IDR-106397
8110203-101 2398360 201500002 24 5-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416055 23010086 30 31-Jan-23 SUB-IDR-100633
8110203-101 2416069 301100128 24 31-Jan-23 JKT-IDR-106397
8110203-101 2416071 301100129 24 31-Jan-23 JKT-IDR-106397
8110203-101 2432225 302500005 24 7-Feb-23 SUB-IDR-100633
8110203-101 2432229 302500006 24 7-Feb-23 SUB-IDR-100633
8110203-101 2432276 302500011 24 10-Feb-23 JKT-IDR-106397
8110203-101 2432224 302500004 24 14-Feb-23 SUB-IDR-100633
8110203-101 2432266 302500009 24 14-Feb-23 SUB-IDR-100633
8110203-101 2432273 302500010 24 19-Feb-23 JKT-IDR-106397
8110203-101 2432241 302500007 24 21-Feb-23 SUB-IDR-100633
8110203-101 2432261 302500008 24 21-Feb-23 SUB-IDR-100633
8110203-101 2432205 302500002 24 28-Feb-23 SUB-IDR-100633
8110203-101 2432216 302500003 24 28-Feb-23 SUB-IDR-100633
8110203-101 2443442 302500012 24 28-Feb-23 JKT-USD-105941
8110203-101 2443443 302500013 24 28-Feb-23 JKT-USD-105941
8110203-101 2443444 302100122 24 28-Feb-23 JKT-USD-105941
8110203-101 2434557 303500002 24 14-Mar-23 JKT-USD-105941
8110203-101 2434590 303100083 24 14-Mar-23 JKT-USD-105941
8110203-101 2465688 304500010 24 4-Apr-23 SUB-IDR-100633
8110203-101 2465691 304500011 24 4-Apr-23 SUB-IDR-100633
8110203-101 2465694 304500012 24 11-Apr-23 SUB-IDR-100633
8110203-101 2465698 304500013 24 11-Apr-23 SUB-IDR-100633
8110203-101 2465703 304500014 24 14-Apr-23 JKT-IDR-106397
8110203-101 2455087 304500002 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455089 304500003 24 17-Apr-23 JKT-IDR-106397
8110203-101 2455094 304500004 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455096 304500005 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455118 304500006 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455127 304500007 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455130 304500008 24 17-Apr-23 SUB-IDR-100633
8110203-101 2455136 304500009 24 17-Apr-23 SUB-IDR-100633
8110203-101 2465705 304500015 24 26-Apr-23 SUB-IDR-100633
8110203-101 2465708 304500016 24 26-Apr-23 SUB-IDR-100633
8110203-101 2465711 304500017 24 28-Apr-23 JKT-IDR-106397
8110203-101 2480283 305500009 24 3-May-23 SUB-IDR-100633
8110203-101 2480286 305500010 24 3-May-23 SUB-IDR-100633
8110203-101 2480288 305500011 24 9-May-23 SUB-IDR-100633
8110203-101 2480292 305500012 24 9-May-23 SUB-IDR-100633
8110203-101 2480294 305500013 24 16-May-23 JKT-IDR-106397
8110203-101 2480296 305500014 24 16-May-23 SUB-IDR-100633
8110203-101 2480563 305500015 24 16-May-23 SUB-IDR-100633
8110203-101 2480567 305500016 24 16-May-23 SUB-IDR-100633
8110203-101 2471199 305500003 24 22-May-23 JKT-USD-105941
8110203-101 2471203 305500004 24 22-May-23 JKT-USD-105941
8110203-101 2471206 305500005 24 22-May-23 JKT-USD-105941
8110203-101 2471207 305500006 24 22-May-23 MKS-IDR-101068
8110203-101 2471208 305500007 24 22-May-23 JKT-USD-105941
8110203-101 2480570 305500017 24 23-May-23 SUB-IDR-100633
8110203-101 2480578 305500018 24 31-May-23 SUB-IDR-100633
8110203-101 2480582 305500019 24 31-May-23 SUB-IDR-100633
8110203-101 2481127 305500020 24 31-May-23 SUB-IDR-100633
8110203-101 2487803 306500001 24 23-Jun-23 JKT-USD-105941
8110203-101 2487807 306500002 24 23-Jun-23 JKT-USD-105941
8110203-101 2487895 306500003 24 23-Jun-23 MKS-IDR-101068
8110203-101 2511024 307100143 24 4-Jul-23 SUB-IDR-100633
8110203-101 2511063 307500007 24 6-Jul-23 JKT-IDR-106397
8110203-101 2511036 307500004 24 10-Jul-23 JKT-IDR-106397
8110203-101 2511046 307500005 24 11-Jul-23 SUB-IDR-100633
8110203-101 2511068 307500008 24 11-Jul-23 SUB-IDR-100633
8110203-101 2511075 307500009 24 24-Jul-23 JKT-IDR-106397
8110203-101 2503839 307500002 24 26-Jul-23 JKT-USD-105941
8110203-101 2503841 307500003 24 26-Jul-23 JKT-USD-105941
8110203-101 2511054 307500006 24 28-Jul-23 JKT-IDR-106397
8110203-101 2511091 308500002 24 9-Aug-23 SUB-IDR-100633
8110203-101 2511523 308500003 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511525 308500004 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511531 308500005 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511537 308500006 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511539 308500007 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511554 308500008 24 10-Aug-23 SUB-IDR-100633
8110203-101 2511556 308500009 24 10-Aug-23 JKT-IDR-106397
8110203-101 2511571 308500010 24 10-Aug-23 SUB-IDR-100633
8110203-101 2520004 308500012 24 25-Aug-23 JKT-USD-105941
8110203-101 2520009 308100156 24 25-Aug-23 JKT-USD-105941
8110203-101 2520013 308100157 24 25-Aug-23 JKT-USD-105941
8110203-101 2520017 308100158 24 25-Aug-23 JKT-USD-105941
8110203-101 2520020 308100159 24 25-Aug-23 JKT-USD-105941
8110203-101 2520024 308100160 24 25-Aug-23 JKT-USD-105941
8110203-101 2533457 309500001 24 20-Sep-23 SUB-IDR-100633
8110203-101 2533458 309500002 24 20-Sep-23 JKT-IDR-106397
8110203-101 2541450 309500003 24 30-Sep-23 JKT-USD-105941
8110203-101 2541456 309500004 24 30-Sep-23 JKT-USD-105941
8110203-101 2541461 309500005 24 30-Sep-23 MKS-IDR-101068
8110203-101 2572982 312500001 24 7-Dec-23 JKT-USD-105941
8110203-101 2572983 312500002 24 7-Dec-23 JKT-USD-105941
8110203-101 2595149 2572481 -3 31-Dec-23 _SYS00000000740
Account Name: Tax Expense VAT

8110201-101 0 0 1-Jan-23
8110201-101 2553648 231010963 18 4-Oct-23 VBIR-001-IDR
8110201-101 2554969 231011063 18 4-Oct-23 VBIR-001-IDR
8110201-101 2554981 231011065 18 4-Oct-23 VBIR-001-IDR
8110201-101 2555153 231011087 18 4-Oct-23 VBIR-001-IDR
8110201-101 2557087 231011268 18 4-Oct-23 VBIR-001-IDR
8110201-101 2553175 231010939 18 5-Oct-23 VIPC-001-IDR
8110201-101 2553449 231010954 18 8-Oct-23 VIPC-001-IDR
8110201-101 2561442 231011315 18 9-Oct-23 VPRI-005-IDR
8110201-101 2561446 231011316 18 9-Oct-23 VPRI-005-IDR
8110201-101 2553143 231010933 18 10-Oct-23 VIPC-001-IDR
8110201-101 2553960 231010977 18 11-Oct-23 VPEL-004-IDR
8110201-101 2553960 231010977 18 11-Oct-23 VPEL-004-IDR
8110201-101 2553383 231010952 18 13-Oct-23 VIPC-001-IDR
8110201-101 2553375 231010951 18 14-Oct-23 VPEL-016-IDR
8110201-101 2553420 231010953 18 14-Oct-23 VPEL-016-IDR
8110201-101 2552329 231010893 18 15-Oct-23 VPEL-007-IDR
8110201-101 2553151 231010936 18 15-Oct-23 VIPC-001-IDR
8110201-101 2557089 231011269 18 15-Oct-23 VIPC-001-IDR
8110201-101 2557090 231011270 18 15-Oct-23 VIPC-001-IDR
8110201-101 2557091 231011271 18 15-Oct-23 VIPC-001-IDR
8110201-101 2553203 231010942 18 17-Oct-23 VPEL-007-IDR
8110201-101 2550706 231010659 18 18-Oct-23 VPEL-004-IDR
8110201-101 2550711 231010661 18 18-Oct-23 VPEL-004-IDR
8110201-101 2550711 231010661 18 18-Oct-23 VPEL-004-IDR
8110201-101 2550719 231010662 18 18-Oct-23 VPEL-004-IDR
8110201-101 2550978 231010704 18 18-Oct-23 VPEL-004-IDR
8110201-101 2550978 231010704 18 18-Oct-23 VPEL-004-IDR
8110201-101 2553505 231010956 18 18-Oct-23 VPEL-016-IDR
8110201-101 2553010 231010914 18 19-Oct-23 VPEL-007-IDR
8110201-101 2557081 231011267 18 19-Oct-23 VIPC-001-IDR
8110201-101 2557100 231011275 18 19-Oct-23 VIPC-001-IDR
8110201-101 2550754 231010671 18 20-Oct-23 VPEL-004-IDR
8110201-101 2550766 231010673 18 20-Oct-23 VPEL-004-IDR
8110201-101 2553113 231010925 18 21-Oct-23 VPEL-022-IDR
8110201-101 2553512 231010957 18 21-Oct-23 VPEL-016-IDR
8110201-101 2550648 231010656 18 22-Oct-23 VIPC-006-IDR
8110201-101 2551187 231010741 18 22-Oct-23 VPEL-004-IDR
8110201-101 2551188 231010742 18 22-Oct-23 VPEL-004-IDR
8110201-101 2552337 231010894 18 22-Oct-23 VPEL-007-IDR
8110201-101 2553119 231010926 18 22-Oct-23 VPEL-022-IDR
8110201-101 2559204 231011305 18 22-Oct-23 VIPC-001-IDR
8110201-101 2550746 231010668 18 23-Oct-23 VPEL-015-IDR
8110201-101 2556274 231011212 18 23-Oct-23 VPEL-007-IDR
8110201-101 2550608 231010651 18 24-Oct-23 VMER-002-IDR
8110201-101 2551947 231010854 18 24-Oct-23 VPEL-022-IDR
8110201-101 2551959 231010863 18 24-Oct-23 VPEL-022-IDR
8110201-101 2552248 231010890 18 25-Oct-23 VPEL-004-IDR
8110201-101 2552256 231010891 18 25-Oct-23 VPEL-004-IDR
8110201-101 2553210 231010943 18 25-Oct-23 VPEL-007-IDR
8110201-101 2553228 231010945 18 25-Oct-23 VPEL-007-IDR
8110201-101 2553537 231010959 18 25-Oct-23 VPEL-017-IDR
8110201-101 2556862 231011261 18 25-Oct-23 VIPC-006-IDR
8110201-101 2559229 231011308 18 25-Oct-23 VIPC-001-IDR
8110201-101 2551999 231010871 18 26-Oct-23 VPEL-015-IDR
8110201-101 2552025 231010873 18 26-Oct-23 VPEL-015-IDR
8110201-101 2556329 231011217 18 26-Oct-23 VPEL-014-IDR
8110201-101 2553136 231010932 18 27-Oct-23 VPEL-022-IDR
8110201-101 2553147 231010934 18 27-Oct-23 VPEL-022-IDR
8110201-101 2553171 231010938 18 27-Oct-23 VPEL-022-IDR
8110201-101 2553191 231010941 18 27-Oct-23 VPEL-022-IDR
8110201-101 2554251 231011006 18 27-Oct-23 VPEL-014-IDR
8110201-101 2556852 231011259 18 27-Oct-23 VIPC-006-IDR
8110201-101 2553662 231010968 18 28-Oct-23 VPEL-017-IDR
8110201-101 2556811 231011255 18 28-Oct-23 VIPC-006-IDR
8110201-101 2559223 231011307 18 28-Oct-23 VIPC-001-IDR
8110201-101 2559230 231011309 18 28-Oct-23 VIPC-001-IDR
8110201-101 2556036 231011205 18 29-Oct-23 VPEL-007-IDR
8110201-101 2556807 231011253 18 29-Oct-23 VIPC-006-IDR
8110201-101 2559216 231011306 18 29-Oct-23 VIPC-001-IDR
8110201-101 2553121 231010927 18 30-Oct-23 VIPC-001-IDR
8110201-101 2553150 231010935 18 30-Oct-23 VIPC-001-IDR
8110201-101 2553688 231010972 18 30-Oct-23 VPEL-015-IDR
8110201-101 2553703 231010973 18 30-Oct-23 VPEL-015-IDR
8110201-101 2553717 231010974 18 30-Oct-23 VPEL-015-IDR
8110201-101 2553747 231010975 18 30-Oct-23 VPEL-015-IDR
8110201-101 2554432 231011011 18 30-Oct-23 VPEL-021-IDR
8110201-101 2554435 231011012 18 30-Oct-23 VPEL-021-IDR
8110201-101 2554984 231011066 18 30-Oct-23 VPEL-014-IDR
8110201-101 2554992 231011067 18 30-Oct-23 VPEL-014-IDR
8110201-101 2554999 231011068 18 30-Oct-23 VPEL-014-IDR
8110201-101 2555001 231011070 18 30-Oct-23 VPEL-014-IDR
8110201-101 2555924 231011201 18 30-Oct-23 VPEL-004-IDR
8110201-101 2555927 231011202 18 30-Oct-23 VPEL-004-IDR
8110201-101 2557989 231011300 18 30-Oct-23 VPEL-016-IDR
8110201-101 2554757 231011028 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554771 231011031 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554782 231011035 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554790 231011039 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554805 231011046 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554814 231011051 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554817 231011054 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554833 231011059 18 31-Oct-23 VPEL-015-IDR
8110201-101 2554895 231011062 18 31-Oct-23 VPEL-015-IDR
8110201-101 2555003 231011071 18 31-Oct-23 VPEL-014-IDR
8110201-101 2555009 231011072 18 31-Oct-23 VPEL-014-IDR
8110201-101 2555085 231011084 18 31-Oct-23 VPEL-014-IDR
8110201-101 2555093 231011085 18 31-Oct-23 VPEL-014-IDR
8110201-101 2555102 231011086 18 31-Oct-23 VPEL-014-IDR
8110201-101 2555416 231011113 18 31-Oct-23 VPEL-021-IDR
8110201-101 2555430 231011117 18 31-Oct-23 VPEL-021-IDR
8110201-101 2555496 231011126 18 31-Oct-23 VPEL-021-IDR
8110201-101 2555498 231011128 18 31-Oct-23 VPEL-021-IDR
8110201-101 2555532 231011138 18 31-Oct-23 VPEL-022-IDR
8110201-101 2555558 231011141 18 31-Oct-23 VPEL-022-IDR
8110201-101 2555998 231011204 18 31-Oct-23 VPEL-021-IDR
8110201-101 2556042 231011206 18 31-Oct-23 VPEL-007-IDR
8110201-101 2556049 231011207 18 31-Oct-23 VPEL-007-IDR
8110201-101 2556051 231011208 18 31-Oct-23 VPEL-007-IDR
8110201-101 2556059 231011209 18 31-Oct-23 VPEL-007-IDR
8110201-101 2556060 231011210 18 31-Oct-23 VPEL-007-IDR
8110201-101 2558316 23100099 30 31-Oct-23 _SYS00000000255
8110201-101 2556496 231110031 18 1-Nov-23 VMAX-002-IDR
8110201-101 2556497 231110032 18 1-Nov-23 VMAX-002-IDR
8110201-101 2556902 231110034 18 1-Nov-23 VPEL-004-IDR
8110201-101 2556910 231110037 18 1-Nov-23 VPEL-004-IDR
8110201-101 2557028 231110048 18 1-Nov-23 VMAX-002-IDR
8110201-101 2557029 231110049 18 1-Nov-23 VMAX-002-IDR
8110201-101 2557673 231110096 18 1-Nov-23 VMAX-002-IDR
8110201-101 2557680 231110097 18 1-Nov-23 VMAX-002-IDR
8110201-101 2559055 231110162 18 1-Nov-23 VMAS-002-IDR
8110201-101 2559056 231110163 18 1-Nov-23 VMAS-002-IDR
8110201-101 2559059 231110164 18 1-Nov-23 VMAS-002-IDR
8110201-101 2559070 231110165 18 1-Nov-23 VMAS-002-IDR
8110201-101 2559196 231110185 18 1-Nov-23 VARM-004-IDR
8110201-101 2559200 231110186 18 1-Nov-23 VARM-004-IDR
8110201-101 2560007 231110298 18 1-Nov-23 VBIR-001-IDR
8110201-101 2560008 231110299 18 1-Nov-23 VBIR-001-IDR
8110201-101 2562179 231110381 18 1-Nov-23 VPRI-005-IDR
8110201-101 2562180 231110382 18 1-Nov-23 VPRI-005-IDR
8110201-101 2562181 231110383 18 1-Nov-23 VPRI-005-IDR
8110201-101 2562992 231110469 18 1-Nov-23 VBIR-001-IDR
8110201-101 2562993 231110470 18 1-Nov-23 VBIR-001-IDR
8110201-101 2562995 231110472 18 1-Nov-23 VBIR-001-IDR
8110201-101 2562996 231110473 18 1-Nov-23 VBIR-001-IDR
8110201-101 2563459 231110512 18 1-Nov-23 VBIR-001-IDR
8110201-101 2563461 231110514 18 1-Nov-23 VBIR-001-IDR
8110201-101 2564622 231110615 18 1-Nov-23 VBIR-001-IDR
8110201-101 2564624 231110616 18 1-Nov-23 VBIR-001-IDR
8110201-101 2565028 231110664 18 1-Nov-23 VSLC-001-MYR
8110201-101 2565706 231110740 18 1-Nov-23 VMAS-002-IDR
8110201-101 2565887 231110759 18 1-Nov-23 VMAS-002-IDR
8110201-101 2566337 231110797 18 1-Nov-23 VBIR-001-IDR
8110201-101 2566356 231110801 18 1-Nov-23 VRAY-002-IDR
8110201-101 2556923 231110038 18 2-Nov-23 VPEL-004-IDR
8110201-101 2556929 231110039 18 2-Nov-23 VPEL-004-IDR
8110201-101 2556936 231110041 18 3-Nov-23 VPEL-022-IDR
8110201-101 2556948 231110042 18 3-Nov-23 VPEL-022-IDR
8110201-101 2556975 231110046 18 3-Nov-23 VPEL-022-IDR
8110201-101 2556977 231110047 18 3-Nov-23 VPEL-022-IDR
8110201-101 2565353 231110683 18 4-Nov-23 VIPC-001-IDR
8110201-101 2556905 231110035 18 5-Nov-23 VIPC-006-IDR
8110201-101 2556908 231110036 18 5-Nov-23 VIPC-006-IDR
8110201-101 2560224 231110305 18 5-Nov-23 VPEL-007-IDR
8110201-101 2565364 231110685 18 5-Nov-23 VIPC-001-IDR
8110201-101 2557080 231110052 18 6-Nov-23 VPEL-015-IDR
8110201-101 2557092 231110055 18 6-Nov-23 VPEL-015-IDR
8110201-101 2557094 231110056 18 6-Nov-23 VPEL-015-IDR
8110201-101 2557097 231110057 18 6-Nov-23 VPEL-015-IDR
8110201-101 2557376 231110079 18 6-Nov-23 VPEL-017-IDR
8110201-101 2559256 231110200 18 6-Nov-23 VPEL-014-IDR
8110201-101 2559257 231110201 18 6-Nov-23 VPEL-014-IDR
8110201-101 2559258 231110202 18 6-Nov-23 VPEL-014-IDR
8110201-101 2559259 231110203 18 6-Nov-23 VPEL-014-IDR
8110201-101 2559266 231110204 18 6-Nov-23 VPEL-014-IDR
8110201-101 2559295 231110220 18 6-Nov-23 VPEL-014-IDR
8110201-101 2563433 231110500 18 7-Nov-23 VIPC-006-IDR
8110201-101 2563438 231110503 18 7-Nov-23 VIPC-006-IDR
8110201-101 2564945 231110649 18 7-Nov-23 VDAK-001-IDR
8110201-101 2564961 231110652 18 7-Nov-23 VDAK-001-IDR
8110201-101 2564979 231110656 18 7-Nov-23 VWAN-001-IDR
8110201-101 2565415 231110689 18 7-Nov-23 VIPC-001-IDR
8110201-101 2565416 231110690 18 7-Nov-23 VIPC-001-IDR
8110201-101 2558640 231110152 18 8-Nov-23 VPEL-015-IDR
8110201-101 2558647 231110153 18 8-Nov-23 VPEL-015-IDR
8110201-101 2558652 231110155 18 8-Nov-23 VPEL-015-IDR
8110201-101 2559849 231110254 18 8-Nov-23 VPEL-004-IDR
8110201-101 2559850 231110255 18 8-Nov-23 VPEL-004-IDR
8110201-101 2561808 231110361 18 8-Nov-23 VPEL-016-IDR
8110201-101 2563903 231110552 18 8-Nov-23 VPEL-007-IDR
8110201-101 2564620 231110613 18 8-Nov-23 VPRI-005-IDR
8110201-101 2564621 231110614 18 8-Nov-23 VPRI-005-IDR
8110201-101 2558661 231110156 18 9-Nov-23 VPEL-015-IDR
8110201-101 2558703 231110158 18 9-Nov-23 VPEL-015-IDR
8110201-101 2560248 231110307 18 9-Nov-23 VPEL-004-IDR
8110201-101 2560253 231110308 18 9-Nov-23 VPEL-004-IDR
8110201-101 2560537 231110316 18 10-Nov-23 VPEL-022-IDR
8110201-101 2560545 231110317 18 10-Nov-23 VPEL-022-IDR
8110201-101 2561249 231110334 18 10-Nov-23 VPEL-014-IDR
8110201-101 2561995 231110365 18 11-Nov-23 VPEL-004-IDR
8110201-101 2561996 231110366 18 11-Nov-23 VPEL-004-IDR
8110201-101 2560514 231110313 18 12-Nov-23 VPEL-022-IDR
8110201-101 2560523 231110314 18 12-Nov-23 VPEL-022-IDR
8110201-101 2563419 231110499 18 12-Nov-23 VIPC-006-IDR
8110201-101 2565376 231110686 18 12-Nov-23 VIPC-001-IDR
8110201-101 2560879 231110325 18 13-Nov-23 VPEL-015-IDR
8110201-101 2560881 231110327 18 13-Nov-23 VPEL-015-IDR
8110201-101 2563386 231110490 18 13-Nov-23 VIPC-006-IDR
8110201-101 2564184 231110571 18 13-Nov-23 VPEL-014-IDR
8110201-101 2564197 231110572 18 13-Nov-23 VPEL-014-IDR
8110201-101 2564204 231110573 18 13-Nov-23 VPEL-014-IDR
8110201-101 2564207 231110574 18 13-Nov-23 VPEL-014-IDR
8110201-101 2564212 231110575 18 13-Nov-23 VPEL-014-IDR
8110201-101 2564216 231110576 18 13-Nov-23 VPEL-014-IDR
8110201-101 2566251 231110793 18 13-Nov-23 VNEW-003-IDR
8110201-101 2566841 231110849 18 13-Nov-23 VPEL-007-IDR
8110201-101 2561634 231110358 18 14-Nov-23 VPEL-022-IDR
8110201-101 2561643 231110359 18 14-Nov-23 VPEL-022-IDR
8110201-101 2563398 231110494 18 14-Nov-23 VIPC-006-IDR
8110201-101 2564221 231110577 18 14-Nov-23 VPEL-014-IDR
8110201-101 2564227 231110578 18 14-Nov-23 VPEL-014-IDR
8110201-101 2565356 231110684 18 14-Nov-23 VIPC-001-IDR
8110201-101 2565402 231110688 18 14-Nov-23 VIPC-001-IDR
8110201-101 2567523 231110885 18 14-Nov-23 VWAN-001-IDR
8110201-101 2569969 231111115 18 14-Nov-23 VARM-004-IDR
8110201-101 2576138 231111466 18 14-Nov-23 VARM-004-IDR
8110201-101 2576164 231111468 18 14-Nov-23 VARM-004-IDR
8110201-101 2561832 231110362 18 15-Nov-23 VPEL-017-IDR
8110201-101 2562372 231110403 18 15-Nov-23 VPEL-015-IDR
8110201-101 2562394 231110405 18 15-Nov-23 VPEL-015-IDR
8110201-101 2562405 231110408 18 15-Nov-23 VPEL-015-IDR
8110201-101 2562417 231110412 18 15-Nov-23 VPEL-015-IDR
8110201-101 2562719 231110461 18 15-Nov-23 VPEL-007-IDR
8110201-101 2562727 231110462 18 15-Nov-23 VPEL-007-IDR
8110201-101 2564600 231110607 18 15-Nov-23 VPEL-004-IDR
8110201-101 2564601 231110608 18 15-Nov-23 VPEL-004-IDR
8110201-101 2565988 231110784 18 15-Nov-23 VPEL-015-IDR
8110201-101 2570864 231111245 18 15-Nov-23 VPRI-005-IDR
8110201-101 2564231 231110580 18 16-Nov-23 VPEL-014-IDR
8110201-101 2565871 231110756 18 16-Nov-23 VPEL-016-IDR
8110201-101 2565877 231110757 18 16-Nov-23 VPEL-016-IDR
8110201-101 2566866 231110850 18 16-Nov-23 VPEL-007-IDR
8110201-101 2567614 231110908 18 16-Nov-23 VPEL-007-IDR
8110201-101 2563895 231110551 18 17-Nov-23 VIPC-006-IDR
8110201-101 2563917 231110554 18 17-Nov-23 VPEL-007-IDR
8110201-101 2563922 231110556 18 17-Nov-23 VPEL-007-IDR
8110201-101 2563928 231110558 18 17-Nov-23 VPEL-021-IDR
8110201-101 2563935 231110560 18 17-Nov-23 VPEL-021-IDR
8110201-101 2564236 231110583 18 17-Nov-23 VPEL-014-IDR
8110201-101 2564237 231110584 18 17-Nov-23 VPEL-014-IDR
8110201-101 2564487 231110603 18 17-Nov-23 VPEL-015-IDR
8110201-101 2564491 231110604 18 17-Nov-23 VPEL-015-IDR
8110201-101 2568764 231110995 18 17-Nov-23 VBER-009-IDR
8110201-101 2570717 231111238 18 17-Nov-23 VIPC-001-IDR
8110201-101 2563918 231110555 18 19-Nov-23 VIPC-006-IDR
8110201-101 2563930 231110559 18 19-Nov-23 VIPC-006-IDR
8110201-101 2565908 231110771 18 19-Nov-23 VPEL-004-IDR
8110201-101 2565909 231110772 18 19-Nov-23 VPEL-004-IDR
8110201-101 2566926 231110851 18 19-Nov-23 VPEL-007-IDR
8110201-101 2570360 231111185 18 19-Nov-23 VIPC-001-IDR
8110201-101 2570364 231111186 18 19-Nov-23 VIPC-001-IDR
8110201-101 2564905 231110643 18 20-Nov-23 VPEL-015-IDR
8110201-101 2565910 231110773 18 20-Nov-23 VPEL-004-IDR
8110201-101 2566407 231110812 18 20-Nov-23 VPEL-004-IDR
8110201-101 2566409 231110813 18 20-Nov-23 VPEL-004-IDR
8110201-101 2567668 231110914 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567680 231110915 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567681 231110916 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567682 231110917 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567684 231110918 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567686 231110919 18 20-Nov-23 VPEL-014-IDR
8110201-101 2567687 231110920 18 20-Nov-23 VPEL-014-IDR
8110201-101 2565258 231110673 18 21-Nov-23 VPEL-015-IDR
8110201-101 2565292 231110675 18 21-Nov-23 VPEL-015-IDR
8110201-101 2565320 231110680 18 21-Nov-23 VPEL-015-IDR
8110201-101 2565550 231110714 18 21-Nov-23 VPEL-015-IDR
8110201-101 2566388 231110803 18 21-Nov-23 VPEL-015-IDR
8110201-101 2566570 231110840 18 21-Nov-23 VSAM-009-IDR
8110201-101 2569945 231111103 18 21-Nov-23 VPEL-016-IDR
8110201-101 2570871 231111248 18 21-Nov-23 VPRI-005-IDR
8110201-101 2570872 231111249 18 21-Nov-23 VPRI-005-IDR
8110201-101 2571805 231111323 18 21-Nov-23 VPRI-005-IDR
8110201-101 2573380 231111400 18 21-Nov-23 VPEL-007-IDR
8110201-101 2566499 231110819 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566504 231110822 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566525 231110830 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566527 231110831 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566543 231110836 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566553 231110838 18 22-Nov-23 VPEL-022-IDR
8110201-101 2566827 231110847 18 22-Nov-23 VBIR-001-IDR
8110201-101 2567007 231110852 18 22-Nov-23 VPEL-004-IDR
8110201-101 2567036 231110853 18 22-Nov-23 VPEL-004-IDR
8110201-101 2566090 231110785 18 23-Nov-23 VPEL-017-IDR
8110201-101 2566355 231110800 18 23-Nov-23 VPEL-021-IDR
8110201-101 2566358 231110802 18 23-Nov-23 VPEL-021-IDR
8110201-101 2566506 231110823 18 23-Nov-23 VIPC-006-IDR
8110201-101 2568689 231110980 18 23-Nov-23 VMAX-002-IDR
8110201-101 2568695 231110981 18 23-Nov-23 VMAX-002-IDR
8110201-101 2570376 231111189 18 23-Nov-23 VIPC-001-IDR
8110201-101 2570625 231111229 18 23-Nov-23 VMAX-002-IDR
8110201-101 2570628 231111231 18 23-Nov-23 VMAX-002-IDR
8110201-101 2566601 231110842 18 24-Nov-23 VPEL-022-IDR
8110201-101 2566829 231110848 18 24-Nov-23 VPEL-022-IDR
8110201-101 2567306 231110876 18 24-Nov-23 VPEL-015-IDR
8110201-101 2567362 231110878 18 24-Nov-23 VPEL-015-IDR
8110201-101 2567369 231110879 18 24-Nov-23 VPEL-015-IDR
8110201-101 2567689 231110921 18 24-Nov-23 VPEL-014-IDR
8110201-101 2569506 231111065 18 26-Nov-23 VPEL-007-IDR
8110201-101 2570432 231111192 18 26-Nov-23 VIPC-006-IDR
8110201-101 2570433 231111193 18 26-Nov-23 VIPC-006-IDR
8110201-101 2572639 231111384 18 26-Nov-23 VIPC-001-IDR
8110201-101 2573715 231111407 18 26-Nov-23 VPEL-007-IDR
8110201-101 2573732 231111408 18 26-Nov-23 VPEL-007-IDR
8110201-101 2568405 231110950 18 27-Nov-23 VPEL-015-IDR
8110201-101 2568411 231110952 18 27-Nov-23 VPEL-015-IDR
8110201-101 2568435 231110954 18 27-Nov-23 VPEL-015-IDR
8110201-101 2568476 231110957 18 27-Nov-23 VPEL-015-IDR
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8110201-101 2589356 231211292 18 31-Dec-23 VIPC-006-IDR
8110201-101 2589357 231211293 18 31-Dec-23 VPEL-007-IDR
8110201-101 2589363 231211294 18 31-Dec-23 VPEL-007-IDR
8110201-101 2589370 231211296 18 31-Dec-23 VIPC-006-IDR
8110201-101 2589404 231211301 18 31-Dec-23 VIPC-006-IDR
8110201-101 2591920 23120126 30 31-Dec-23 _SYS00000000255
8110201-101 2591924 23120127 30 31-Dec-23 _SYS00000000255
8110201-101 2595145 2572477 -3 31-Dec-23 _SYS00000000740
Description
Last Balance
Last Balance
Last Balance
Last Balance
Last Balance
Last Balance
Last Balance
Last Balance
Last Balance
PPN:4/10/23
PPN:4/10/23
PPN:4/10/23
PPN:4/10/23
PPN:4/10/23
IND 32 V. 01S23/01S23:PPN - STV:04/10/23-05/10/23
IND 0 V.01N23/01N23:PPN - STV:08/10/23-08/10/23
PPN
PPN
HNR V.29W23/30E23:PPN - STV:10/10/23-10/10/23
IND 12 V.24W23:PPN LIFT OFF:CTPU2755514:11/10/23
IND 12 V.24W23:PPN LIFT ON 11%:CTPU2755514:11/10/23
DLT V.25N23/25N23:PPN - STV:13/10/23-13/10/23
MRTS AMURANG-V.JB169S- PPN -14/10/2023
DLT-V.25W23 - PPN - 14/10/2023
IND 4 V.37W23- PPN - 15/10/23
IND 0 V. 01S23/02N23:PPN - STV:15/10/23-15/10/23
IND 12 V.24W23/V.25E23: PPN -STV:15/10/23
IND 12 V.24W23/V.25E23: PPN -STV:15/10/23
IND 12 V.24W23/V.25E23: PPN -STV:15/10/23
PENUMPUKAN PETIKEMAS 01-15 OKTOBER 2023 (PPN)
IND 4 V.38W23/38W23:PPN:18/10/2023-19/20/2023
IND 4 V.38W23/38W23:PPN EMTY
IND 4 V.38W23/38W23:PPN FULL
IND 4 V.38W23/38W23:PPN:18/10/23-19/10/23
IND 4 V.38W23/38W23:PPN EMTY
IND 4 V.38W23/38W23:PPN FULL
MRTS AMPANA-V.JB171S-PPN -18/10/2023
IND 4 V.37W23- PPN- 19-10-2023
GLD V.24N23: PPN FULL-STV:18/10/23-19/10/23
HNR V.30W23/31E23:PPN - STV:18/10/23-19/10/23
IND 12 V.25W23/25W23:PPN:20/10/23-21/10/23
IND 12 V.25W23/25W23:PPN:20/10/23-21/10/23
IND 4 V.38W23-PPN-21.10.2023
GLD V.24W23- PPN - 21/10/2023
IND V.02S23/03N23:PPN:22/10/23
HNR 31W23/31W23:PPN:22/10/23-23/10/23
HNR 31W23/31W23:PPN:22/10/23-23/10/23
IND 4 V.38W23- PPN - 22/10/23
IND 4-V.38W23 - PPN- 22/10/2023
IND 0 V.02S23/03N23:PPN - STV:22/10/23-22/10/23
IND V.02S23-03N23 PPN (22-22/10/23) DN
IND 4 V.38W23- PPN- 31-10-2023
MERATUS AMPANA V.JB171S/2023/AMN:BLWSW23003937:PPN:22/10/23-26/10/23
IND 12-V.25W23 - PPN - 24/10/2023
IND 12-V.25W23 -PPN- 24/10/2023
IND 4 V.39W23/V.39W23:PPN:25/10/23-26/10/23
IND 4 V.39W23/V/39W23:PPN:25/10/23-26/10/23
IND 4 V.38W23- PPN- 25-10-2023
IND 4 V.38W23-PPN- 25-10-2023
DLT- V.25NW23 -PPN- 25/10/2023
IND 12 V.25W23/26E23:PPN FULL:25/10/23
IND 12 V.25W23/V.26E23:PPN - STV:25/10/23-25/10/23
IND V.01S23-02N23:PPN:15/10/23-16/10/23 (DN)
IND 12 V.24W23-25E23:PPN:15/10/23-16/10/23 (DN)
IND 0 -PPN- 26/10/23
IND 4 V.39W23-PPN-27.10.2023
IND 4-V.39W23 - PPN- 27/10/2023
HON-V.31W23 -PPN - 27/10/2023
HON-V.31W23 -PPN - 27/10/2023
IND 0 -PPN- 19/10/23
HNR V.31W23-32E23:PPN FULL:27-28/10/23
GLD V.24NW23- PPN-28/10/23
DLT V.26N23/26N23:PPN FULL:27/10-28/10/23
HNR V.31W23/32E23:PPN - STV:27/10/23-28/10/23
DLT V.26N23/26N23:PPN - STV:27/10/23-28/10/23
IND 4 V.39W23- PPN - 29/10/23
IND V.03S23/04N23:PPN:29/10/23
IND 0 V.03S23/04N23:PPN - STV:28/10/23-29/10/23
IND 0 V. 01S23/02N23:PPN - STV:15/10/23-15/10/23
IND 0 V. 01S23/02N23:PPN - STV:15/10/23-15/10/23
IND V.03S23-04N23 PPN (29-29/10/23) DN
DLT V.25E23/26N23:PPN:26/10/23-28/10/23 (LN)
IND V.02S23-03N23:PPN:22/10/23-22/10/23 (DN)
HON V.30W23/31E23:PPN:17/10/23-19/10/23 (DN)
GLD-V.24W23 -PPN - 30/10/2023
GLD V.24W23 -PPN - 30/10/2023
IND 0 -PPN- 30/10/2023
IND 0 -PPN- 30/10/2023
IND 0 -PPN- 30/10/2023
IND 0 -PPN- 31/10/2023
IND 12 V.26W23/26W23:PPN:30/10/23-31/10/23
IND 12 V.26W23/26W23:PPN:30/10/23-31/10/23
DLT-V.26W23 - PPN - 30/10/2023
DLT V.25E23-26N23 PPN (26-28/10/23) LN
DLT V.25E23-26N23 PPN (26-28/10/23) LN
HON V.31W23-32E23 PPN (26-28/10/23) DN
HON V.31W23/32E23:PPN:26/10/23-28/10/23 (DN)
HON V.31W23-32E23 PPN (26-28/10/23) DN
IND V.03S23-04N23:PPN:29/10/23-29/10/23 (DN)
IND 0 V.03S23-04N23 PPN (29-29/10/23) DN
IND 12 V.25W23-26E23:PPN:25/10/23-25/10/23 (DN)
IND 0 V.02S23-03N23 PPN (29-29/10/23) DN
IND 0 -PPN- 31/10/2023
IND 0 -PPN- 31/10/2023
IND 0 -PPN- 31/10/2023
IND 0 -PPN- 31/10/2023
IND 0 -PPN- 31/10/2023
GLD-V.23W23 -PPN - 01/11/2023
GLD V.23W23 -PPN - 01/11/2023
DLT-V.25W23-PPN - 01/11/2023
DLT V.25W23 -PPN - 01/11/2023
IND 12-V.26W23 - PPN - 01/11/2023
IND 12-V.26W23 -PPN- 01/11/2023
GLD-V.24W23 -PPN- 02/11/2023
PENUMPUKAN PETIKEMAS 16-31 OKTOBER 2023 (PPN)
IND 4 V.36W23- PPN- 31-10-2023
IND 4 V.39W23- PPN- 31-10-2023
IND 4 V.39W23- PPN- 01-11-2023
IND 4 V.39W23-PPN- 01-11-2023
DEPO DSN: PPN 11%

DEPO OG OUT: PPN 11%
HNR 32W23/32W23:PPN:1/11//23-2/11/23
HON V.32W23:PPN:1/11/23-2/11/23
DEPO DSN: PPN 11%
DEPO DSN: PPN 11%
PPN 11%
PPN
PPN 11%
PPN 11%
PPN 11%
PPN 11%
GLD:PPN:13/10/2
HNR:PPN:13/10/23
PPN
PPN
PPN
GLD:PPN:13/10/2
GLD:PPN:13/10/2
HNR:PPN:13/10/23
HNR:PPN:13/10/23
GLD:PPN:13/10/2
HNR:PPN:13/10/23
GLD:PPN:13/10/2
HNR:PPN:13/10/23
SERVICE TAX 6%
PPN
PPN
DLT:PPN:29/10/23
PPN:31/10/23
IND 4 V.40W23:PPN:2/11//23-2/11/23
IND 4 V.40W23:PPN:2/11/23-2/11/23
HON-V.32W23 -PPN - 03/11/2023
HON-V.32W23 -PPN - 03/11/2023
IND 4 V.40W23-PPN-03.11.2023
IND 4-V.40W23 - PPN- 03/11/2023
IND 12 V.26W23/V.27E23:PPN - STV:04-05/11/23
IND 12 V.26W23/27E23:PPN FULL:04-05/11/23
IND V.04S23/05N23:PPN:05/11/23
IND 4 V.40W23- PPN - 05/11/23
IND 0 V.04S23/05N23:PPN - STV:05/11/23
IND 12 V.26W23-27E23:PPN:03/11/23-05/11/23 (DN)
IND V.04S23-05N23 PPN (05-06/11/23) DN
IND 0 V.04S23-05N23 PPN (05-06/11/23) DN
IND V.04S23-05N23:PPN:05/11/23-06/11/23 (DN)
DLT- V.26NW23 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 06/11/2023
GLD V.25N23/25N23:PPN :06-07/11/23
HNR V.32W23-33E23:PPN:27-28/10/23
VAT 11%
VAT 11%
VAT 11%
GLD V.25N23: PPN FULL-STV:06-07/11/23
HNR V.32W23/33E23:PPN - STV:06-07/11/23
GLD V.24E23-25N23:PPN:06/11/23-07/11/23 (LN)
GLD V.24E23-25N23:PPN:06/11/23-07/11/23 (LN)
HON V.32W23-33E23 PPN (05-07/11/23) DN
IND 4 41W23:PPN:8/11/23-9/11/23
IND 4 41W23:PPN:8/11/23-9/11/23
GLD V.25W23- PPN - 08/11/2023
IND 4 V.40W23- PPN- 08-11-2023
PPN
PPN
HON V.32W23/33E23:PPN:05/11/23-07/11/23 (DN)
HON V.32W23-33E23 PPN (05-07/11/23) DN
IND 12-V.27W23:PPN:9/11/23-9/11/23
IND 12 V.27W23:PPN:9/11/23-9/11/23
IND 4 V.41W23-PPN-10.11.2023
IND 4-V.41W23 - PPN- 10/11/2023
IND 0 -PPN- 02/11/23
HNR V.33W23:PPN:11/11/23-11/11/23
HNR V.33W23:PPN:11/11/23-11/11/23
IND 12-V.27W23 - PPN - 12/11/2023
IND 12-V.27W23 -PPN- 12/11/2023
IND V.05S23/06N23:PPN:12/11/23
IND 0 V.05S23/06N23:PPN - STV:12/11/23
IND V.05S23-06N23 PPN (12-12/11/23) DN
IND V.05S23-06N23:PPN:12/11/23-12/11/23 (DN)
IND 12 V.27W23 - 28E23:PPN FULL:13-14/11/23
IND 0 -PPN- 06/11/2023
IND 0 -PPN- 13/11/2023
IND 0 -PPN- 13/11/2023
IND 0 -PPN- 13/11/2023
IND 0 -PPN- 13/11/2023
IND 0 -PPN- 13/11/2023
IND 12 V.27W23/27W23:PPN:13/11/23
IND 4 V.41W23- PPN - 13/11/23
HON-V.33W23 -PPN - 14/11/2023
HON-V.33W23 -PPN - 14/11/2023
DLT V.27N23 - 27N23:PPN FULL:14/11/23
IND 0 -PPN- 14/11/2023
IND 0 -PPN- 14/11/2023
IND 12 V.27W23/V.28E23:PPN - STV:13-14/11/23
DLT V.27N23/27N23:PPN - STV:14/11/23
PPN 11%
PPN 11%
PPN 11%
PPN 11%
GLD V.25NW23- PPN-15/11/23
IND 0 V.05S23-06N23 PPN (12-12/11/23) DN
DLT V.26E23-27N23 PPN (13-15/11/23) LN
DLT V.26E23/27N23:PPN:13/11/23-15/11/23 (LN)
DLT V.26E23-27N23 PPN (13-15/11/23) LN
IND 4 V.41W23- PPN- 15-11-2023
IND 4 V.41W23-PPN- 15-11-2023
IND 4 V.42W23:PPN:15/11/23-15/11/23
IND 4-V.42W23:PPN::15/11/23-15/11/23
IND 12 V.27W23-28E23:PPN:13/11/23-14/11/23 (DN)
PPN
IND 0 -PPN- 16/11/2023
DLT-V.27W23 -PPN - 16/11/2023
DLT-V.27W23 -PPN - 16/11/2023
PENUMPUKAN PETIKEMAS 01-15 NOVEMBER 2023 (PPN)
IND 4 V.41W23- PPN- 16-11-2023
HNR V.33W23-34E23:PPN:16-17/11/23
IND 4 V.40W23- PPN- 17-11-2023
IND 4 V.40W23-PPN- 17-11-2023
DLT-V.26W23-PPN - 17/11/2023
DLT V.26W23 -PPN - 17/11/2023
IND 0 -PPN- 09/11/23
IND 0 V.05S23 -PPN- 17/11/2023
HON V.33W23-34E23 PPN (14-17/11/23) DN
HON V.33W23/34E23:PPN:14/11/23-17/11/23 (DN)
PPN:31/10/23
HNR V.33W23/34E23:PPN - STV:16-17/11/23
IND V.06S23/07N23:PPN:19/11/23
GLD V.26N23/26N23:PPN :19/11/23
IND 12 28W23:PPN:19/11/23-19/11/23
IND 12 V.28W23:PPN::19/11/23-19/11/23
IND 4 V.42W23- PPN - 19/11/23
IND 0 V.06S23/07N23:PPN - STV:19/11/23
GLD V.26N23: PPN :19/11/23
IND V.06S23-07N23:PPN:19/11/23-19/11/23 (DN)
PPN
HNR V.34W23:PPN:20/11/23-20/11/23
HON V.34W23:PPN:20/11/23-20/11/23
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 -PPN- 20/11/2023
IND 0 V.06S23-07N23 PPN (19-19/11/23) DN
GLD V.25E23-26N23:PPN:18/11/23-20/11/23 (LN)
GLD V.25E23-26N23:PPN:18/11/23-20/11/23 (LN)
GLD V.25E23-26N23 PPN (18-20/11/23) LN
HON V.33W23-34E23 PPN (14-17/11/23) DN
PPN 11%
GLD V.26W23- PPN - 21/11/2023
PPN 11%
PPN 11%
PPN 11%
IND 4 V.42W23- PPN- 21-11-2023
IND 12-V.28W23 - PPN - 22/11/2023
IND 12-V.28W23 -PPN- 22/11/2023
IND 4 V.42W23-PPN-22.11.2023
IND 4-V.42W23 - PPN- 22/11/2023
HON-V.34W23 -PPN - 22/11/2023
HON-V.34W23 -PPN - 22/11/2023
PPN 11%
PPN 11%
IND 4 V.43W23:PPN:22/11/23-22/11/23
DLT- V.27NW23 -PPN- 23/11/2023
DLT-V.27W23-PPN - 23/11/2023
DLT V.27W23 -PPN - 23/11/2023
IND 12 V.28W23 - 29E23:PPN FULL:23/11/23
DEPO DSN: PPN 11%
IND 12 V.28W23/V.29E23:PPN - STV:23/11/23
DEPO DSN: PPN 11%
IND 4 V.43W23-PPN-24.11.2023
IND 4-V.43W23 - PPN- 24/11/2023
IND 12 V.28W23-29E23:PPN:23/11/23-23/11/23 (DN)
IND 12 V.28W23-29E23:PPN:23/11/23-23/11/23 (DN)
IND 12 V.28W23-29E23 PPN (23-23/11/23) DN
IND 0 -PPN- 16/11/23
IND 4 V.43W23- PPN - 26/11/23
IND V.07S23/08N23:PPN:26/11/23
HNR V.34W23-35E23:PPN:25-26/11/23
HNR V.34W23/35E23:PPN - STV:25-26/11/23
IND 4 V.43W23- PPN - 26/11/23
IND 4 V.43W23- PPN - 26/11/23
HON V.34W23-35E23 PPN (24-26/11/23) DN
HON V.34W23/35E23:PPN:24/11/23-26/11/23 (DN)
HON V.34W23-35E23 PPN (24-26/11/23) DN
IND V.07S23-08N23 PPN (25-27/11/23) DN
IND V.07S23-08N23:PPN:25/11/23-27/11/23 (DN)
IND 0 V.07S23-08N23 PPN (25-27/11/23) DN
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 27/11/2023
DLT V.28N23 - 28N23:PPN FULL:26-27/11/23
IND 0 V.07S23/08N23:PPN - STV:25-27/11/23
DLT V.28N23/28N23:PPN - STV:26-27/11/23
IND 0 -PPN- 27/11/2023
IND 0 -PPN- 28/11/2023
PPN 11%
IND 12 V.29W23:PPN:28/11/23-29/11/23
DLT V.27E23-28N23 PPN (25-27/11/23) LN
DLT V.27E23/28N23:PPN:25/11/23-27/11/23 (LN)
IND 4 V.44W23- PPN- 29-11-2023
IND 4 V.44W23-PPN- 29-11-2023
GLD V.26NW23- PPN-29/11/23
IND V.06S23-07N23 PPN (19-19/11/23) DN
DLT V.27E23-28N23 PPN (25-27/11/23) LN
PPN 11%
HNR V.35W23:PPN:29/11/23-30/11/23
PPN 11%
IND 4 V.44W23:PPN 11 %:29/11/23-30/11/23
IND 4 V.44W23- PPN- 29-11-2023
IND 4 V.44W23-PPN- 29-11-2023
IND 4 V.43W23- PPN- 29-11-2023
IND 4 V.43W23-PPN- 29-11-2023
IND 12-V.29W23 - PPN - 30/11/2023
IND 12-V.29W23 -PPN- 30/11/2023
IND 4 V.44W23-PPN-30.11.2023
IND 4-V.44W23 - PPN- 30/11/2023
GLD-V.25W23 -PPN - 30/11/2023
GLD V.25W23 -PPN - 30/11/2023
GLD V.26W23 -PPN - 30/11/2023
GLD-V.26W23 -PPN - 30/11/2023
HON-V.35W23 -PPN - 30/11/2023
HON-V.35W23 -PPN - 30/11/2023
IND 4 V.43W23- PPN- 30-11-2023

PENUMPUKAN PETIKEMAS 16-30 NOVEMBER 2023 (PPN)
IND 4 V.42W23- PPN- 30-11-2023
IND 4 V.42W23-PPN- 30-11-2023
IND 0 -PPN- 23/11/23
IND 0 -PPN- 30/11/23
IND 0 V.08S23 -PPN- 04/12/2023
IND 0 -PPN- 04/12/2023
IND 0 V.06S23 -PPN- 05/12/2023
IND 0 -PPN- 05/12/2023
IND 0 -PPN- 05/12/2023
IND 0 V.07S23 -PPN- 05/12/2023
PPN : 21-31 AGUSTUS 2023
PPN : 21-31 AGUSTUS 2023
DEPO DSN: PPN 11%
DEPO DSN: PPN 11%
DEPO DSN: PPN 11%
PPN:31/10/23
GLD V.27N23/27N23:PPN :02-03/12/23
IND 4 V.44W23- PPN - 03/12/23
GLD V.27N23: PPN :02-03/12/23
DLT V.24N23- PPN - 04/12/23
DLT V.25N23- PPN - 04/12/23
GLD V.23N23-PPN - 04/12/23
IND V.08S23/09N23:PPN:03-04/12/23
IND V.08S23-09N23 PPN (03-04/12/23) DN
IND V.08S23-09N23:PPN:03/12/23-04/12/23 (DN)
IND 12 V.29W23-30E23:PPN:03/12/23-04/12/23 (DN)
IND 12 V.29W23-30E23:PPN:03/12/23-04/12/23 (DN)
GLD V.26E23-27N23:PPN:01/12/23-03/12/23 (LN)
GLD V.26E23-27N23:PPN:01/12/23-03/12/23 (LN)
IND 0 -PPN- 04/12/2023
IND V.08S23/09N23:PPN:03-04/12/23
IND V.08S23/09N23:PPN:03-04/12/23
IND 12 V.29W23-30E23:PPN FULL:03-04/12/23
IND 12 V.29W23/V.30E23:PPN - STV:03-04/12/23
IND 0 V.08S23/09N23:PPN - STV:03-04/12/23
IND 0 -PPN- 04/12/2023
IND 0 -PPN- 04/12/2023
IND 0 -PPN- 04/12/2023
IND 0 -PPN- 05/12/2023
GLD V.27W23- PPN - 05/12/2023
IND 12 V.29W23-30E23 PPN (03-04/12/23) DN
IND 0 V.08S23-09N23 PPN (03-04/12/23) DN
GLD V.26E23-27N23 PPN (01-03/12/23) LN
PPN 11%
IND 4 V.45W23:PPN:6/12/23-7/12/23
HNR V.35W23-36E23:PPN:05-06/12/23
HNR V.35W23/36E23:PPN - STV:05-06/12/23
HNR V.35W23/36E23:PPN - STV:05-06/12/23
HNR V.35W23/36E23:PPN - STV:05-06/12/23
PPN
HON V.35W23-36E23 PPN (03-06/12/23) DN

HON V.35W23/36E23:PPN:03/12/23-06/12/23 (DN)
DLT-V.28W23-PPN - 07/12/2023
DLT V.28W23 -PPN - 07/12/2023
IND 4 V.22W23- PPN-(18-19/06/2023)
IND 4 V.22W23-PPN (18-19/06/2023)
IND 4 V.44W23- PPN- 07-12-2023
PPN: 01-10 NOV 2023
PPN: 11-20 NOV 2023
DLT- V.28NW23 -PPN- 08/12/2023
IND 4 V.44W23- PPN- 08-12-2023
IND 4 V.44W23-PPN- 08-12-2023
IND 4 V.45W23-PPN-08.12.2023
IND 4-V.45W23 - PPN- 08/12/2023
PPN 11%
PPN 11%
PPN 11%
PPN 11%
IND V.09S23/10N23:PPN:10/12/23
DLT V.29N23 - 29N23:PPN FULL:09-10/12/23
DLT V.29N23/29N23:PPN - STV:09-10/12/23
DLT V.29N23/29N23:PPN - STV:09-10/12/23
DLT V.29N23/29N23:PPN - STV:09-10/12/23
IND 0 V.09S23/10N23:PPN - STV:09-10/12/23
HON V.35W23-36E23 PPN (03-06/12/23) DN
IND V.09S23-10N23 PPN (09-10/12/23) DN
IND V.09S23-10N23:PPN:09/12/23-10/12/23 (DN)
IND 0 V.09S23-10N23 PPN (09-10/12/23) DN
IND 12-V.30W23 - PPN - 11/12/2023
IND 12-V.30W23 -PPN- 11/12/2023
HON-V.36W23 -PPN - 11/12/2023
HON-V.36W23 -PPN - 11/12/2023
IND 4 V.45W23- PPN - 11/12/23
IND 0 -PPN- 11/12/2023
IND 0 -PPN- 11/12/2023
IND 0 -PPN- 11/12/2023
GLD V.27NW23- PPN-12/12/23
GLD-V.27W23 -PPN - 12/12/2023
GLD V.27W23 -PPN - 12/12/2023
PPN 11%
IND 4 V.45W23- PPN- 13-12-2023
IND 4 V.45W23-PPN- 13-12-2023
PPN 11%
PPN 11%
IND 12 V.30W23-31E23:PPN FULL:13/12/23
IND 4 V.45W23- PPN- 13-12-2023
IND 12 V.30W23-31E23:PPN:13/12/23-13/12/23 (DN)
IND 12 V.30W23-31E23:PPN:13/12/23-13/12/23 (DN)
IND 4 V.46W23-PPN-14.12.2023
IND 4-V.46W23 - PPN- 14/12/2023
IND 0 V.09S23 -PPN- 14/12/2023
IND 0 -PPN- 14/12/2023
IND 12 V.30W23/V.31E23:PPN - STV:13-14/12/23
IND 0 -PPN- 07/12/23
GLD V.28N23/28N23:PPN :14-15/12/23
GLD V.28N23: PPN :14-15/12/23
HNR V.37W23:PPN 11%:24/09/2023
PPN 11 %
PPN 11 %
HNR V.36W23/37E23:PPN:14-16/12/23
PPN 11%
HNR V.36W23/37E23:PPN - STV:14-16/12/23
HNR V.36W23/37E23:PPN - STV:14-16/12/23
HNR V.36W23/37E23:PPN - STV:14-16/12/23
IND 4 V.46W23- PPN - 17/12/23
IND V.10S23/11N23:PPN:17/12/23
PPN 11%
PPN 11%
PPN 11%
GLD V.27E23-28N23:PPN:14/12/23-15/12/23 (LN)
GLD V.27E23-28N23:PPN:14/12/23-15/12/23 (LN)
GLD V.27E23-28N23 PPN (14-15/12/23) LN
HON V.36W23-37E23 PPN (13-16/12/23) DN
HON V.36W23/37E23:PPN:13/12/23-16/12/23 (DN)
HON V.36W23-37E23 PPN (13-16/12/23) DN
IND V.10S23-11N23 PPN (16-17/12/23) DN
IND V.10S23-11N23:PPN:16/12/23-17/12/23 (DN)
IND 0 V.10S23-11N23 PPN (16-17/12/23) DN
GLD V.28W23- PPN - 18/12/2023
SERVICE TAX 6%
PENUMPUKAN PETIKEMAS 01-15 DESEMBER 2023 (PPN)
IND 4 V.46W23- PPN- 18-12-2023
IND 0 -PPN- 18/12/2023
IND 0 V.10S23 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 -PPN- 18/12/2023
IND 0 V.10S23/11N23:PPN - STV:17-18/12/23
PPN 11%
PPN 11%
DLT- V.29NW23 -PPN- 19/12/2023
DLT-V.29W23-PPN - 19/12/2023
DLT V.29W23 -PPN - 19/12/2023
IND 4 V.46W23- PPN- 20-12-2023

IND 4 V.46W23-PPN- 20-12-2023
PPN 11%
PPN 11%
IND 0 -PPN- 14/12/23
PPN 11%
PPN 11%
PPN 11%
DLT V.30N23:PPN FULL:22/12/23
IND 12-V.31W23 - PPN - 22/12/2023
IND 12-V.31W23 -PPN- 22/12/2023
HON-V.37W23 -PPN - 22/12/2023
HON-V.37W23 -PPN - 22/12/2023
IND 4 V.47W23-PPN-22.12.2023
IND 4-V.47W23 - PPN- 22/12/2023
GLD V.28NW23- PPN-22/12/23
DLT V.30N23:PPN - STV:22/12/23
PPN 11%
PPN 11%
IND 12 V.31W23/V.32E23:PPN - STV:22-23/12/23
IND 12 V.31W23-32E23:PPN FULL:22-23/12/23
IND 12 V.31W23-32E23:PPN FULL:22-23/12/23
IND 12 V.31W23-32E23:PPN FULL:22-23/12/23
IND V.11S23/12N23:PPN:24/12/23
IND 4 V.47W23- PPN - 24/12/23
IND 0 V.11S23/12N23:PPN - STV:24/12/23
HNR V.37W23/38E23:PPN:25/12/23
IND 0 -PPN- 25/12/2023
IND 0 -PPN- 25/12/2023
IND 0 -PPN- 25/12/2023
HNR V.37W23/38E23:PPN - STV:25/12/23
IND 0 -PPN- 26/12/2023
DLT V.26N23- PPN 11% - 27/12/23
GLD V.25N23 - PPN 11% - 27/12/23
DLT V.27N23- PPN 11% - 27/12/23
PPN 11%
PPN 11%
PPN 11%
PPN 11%
DLT V.29E23-30N23 PPN (21-23/12/23) LN
DLT V.29E23/30N23:PPN:21/12/23-23/12/23 (LN)
HON V.37W23-38E23 PPN (23-25/12/23) DN
HON V.37W23/38E23:PPN:23/12/23-25/12/23 (DN)
IND V.11S23-12N23 PPN (24-24/12/23) DN
IND V.11S23-12N23:PPN:24/12/23-24/12/23 (DN)
IND 0 -PPN- 27/12/2023
IND 0 V.11S23 -PPN- 27/12/2023
GLD-V.28W23 -PPN - 27/12/2023
GLD V.28W23 -PPN - 27/12/2023
DLT V.29E23-30N23 PPN (21-23/12/23) LN
IND 0 V.11S23-12N23 PPN (24-24/12/23) DN
DLT V.28E23/29N23:PPN:08/12/23-10/12/23 (LN)
DLT V.28E23-29N23 PPN (08-10/12/23) LN
IND 12 V.30W23-31E23 PPN (13-13/12/23) DN
IND 12 V.31W23-32E23 PPN (22-23/12/23) DN
GLD V.29N23/29N23:PPN :29/12/23
PPN 11%
PPN 11%
HON V.37W23-38E23 PPN (23-25/12/23) DN
IND 4 V.48W23-PPN-29.12.2023
IND 4-V.48W23 - PPN- 29/12/2023
IND 12-V.32W23 - PPN - 29/12/2023
IND 12-V.32W23 -PPN- 29/12/2023
IND 0 -PPN- 21/12/23
GLD V.29W23- PPN - 29/12/2023
GLD V.29N23: PPN :29/12/23
MERATUS AMPANA V.171S:STORAGE : PPN 11%
MERATUS AMURANG V.169S:STORAGE : PPN 11%
IND 4 V.47W23- PPN- 30-12-2023
IND 4 V.47W23-PPN- 30-12-2023
IND V.12S23/13N23:PPN:30-31/12/23
GLD V.21N23/21N23:PPN :09-10/09/23
IND 12 V.31W23-32E23:PPN:22/12/23-23/12/23 (DN)
IND 12 V.31W23-32E23:PPN:22/12/23-23/12/23 (DN)
GLD V.28E23-29N23:PPN:27/12/23-29/12/23 (LN)
GLD V.28E23-29N23:PPN:27/12/23-29/12/23 (LN)
GLD V.28E23-29N23 PPN (27-29/12/23) LN
IND V.12S23-13N23 PPN (30-31/12/23) DN
IND V.12S23-13N23:PPN:30/12/23-31/12/23 (DN)
IND 0 V.12S23-13N23 PPN (30-31/12/23) DN
IND 4 V.47W23- PPN- 31-12-2023
PENUMPUKAN PETIKEMAS 16-31 DESEMBER 2023 (PPN)
HON-V.38W2-PPN - 31/12/2023
HON-V.38W23 -PPN - 31/12/2023
HON-V.38W23 -PPN - 31/12/2023
IND 0 -PPN- 28/12/23
DLT- V.30NW23 -PPN- 31/12/2023
DLT-V.30W23-PPN - 31/12/2023
DLT V.30W23 -PPN - 31/12/2023
IND 4 V.48W23- PPN - 31/12/23

DLT V.28E23-29N23 PPN (08-10/12/23) LN
IND 0 V.12S23/13N23:PPN - STV:30-31/12/23
GLD V.21N23/21N23:PPN :09-10/09/23
HNR V.25W23/26E23:PPN :04/09/23-05/09/23
IND 2 V.31S23/32N23:PPN FULL:06/09/23
IND 2 V.31S23/32N23:PPN FULL:10/09/23
PPN FULL:02/09/23
IND 4 V.48W23-PPN- 05-01-2024
PPN FULL:03/09/23
PPN FULL:03/09/23
IND 4 V.48W23- PPN- 13-01-2024
IND 4 V.48W23- PPN- 04-01-2024
PPN FULL:06/09/23
PPN FULL:07/09/23
Line Memo Curr Amount (C/D) Balance Created By
IDR 0.00 0.00

0.00
IDR 0.00 0.00

0.00
IDR 0.00 0.00

PPH 15 PT CARAKA TIRTA PERKASA JANUARI 2023 IDR 645,144,933.00 645,144,933.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA FEBRUARI 2023 IDR 684,315,259.00 684,315,259.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA MARET 2023 IDR 772,891,481.00 772,891,481.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA APRIL 2023 IDR 612,990,218.00 612,990,218.00 SU-ACC3
PPH 15 PT CARAKA TIRTA PERKASA MEI 2023 IDR 606,408,778.00 606,408,778.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA JUNI 2023 IDR 678,015,800.00 678,015,800.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA JULI 2023 IDR 623,936,597.00 623,936,597.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA JULI 2023 IDR 623,706,790.00 623,706,790.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA JULI 2023(Reversal) IDR -623,936,597.00 -623,936,597.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA AGUSTUS 2023 IDR 654,755,125.00 654,755,125.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA SEPTEMBER 2023 IDR 597,207,561.00 597,207,561.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA OKTOBER 2023 IDR 590,564,819.00 590,564,819.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA NOVEMBER 2023 IDR 611,165,734.00 611,165,734.00 JKT-GL2
PPH 15 PT CARAKA TIRTA PERKASA DESEMBER 2023 IDR 575,101,384.00 575,101,384.00 JKT-GL2
For Closing Period 170 IDR -7,652,267,882.00 -7,652,267,882.00 SU-ACC3
0.00
IDR 0.00 0.00

0.00
IDR 0.00 0.00

0.00
IDR 0.00 0.00

Outgoing Payments - 8110202-101 IDR 2,376.20 2,376.20 JKT-AR4
Outgoing Payments - 8110202-101 IDR 270.02 270.02 JKT-AR4
CAD PETTY CASH SBY JANUARI 2023 IDR 464.77 464.77 JKT-TAX3
PPH 4(2) SEWA KTR JANUARI 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
BIAYA ADM PAJAK IDR 2,112,773.21 2,112,773.21 JKT-AR3
Pajak IDR 328.04 328.04 JKT-TAX3
Biaya Pajak IDR 551.17 551.17 JKT-TAX3
Biaya Pajak(Reversal) - 2416204 IDR -551.17 -551.17 JKT-GL2
PPH 4(2) SEWA KTR FEBRUARI 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
Outgoing Payments - 7710102-101 IDR 1,500,145.28 1,500,145.28 JKT-AR3
PAJAK BULAN FEBRUARI 2023 IDR 409.12 409.12 JKT-TAX3
Pajak IDR 1,442.45 1,442.45 JKT-TAX3
PAJAK IDR 126,615.59 126,615.59 JKT-AR4
PAJAK BULAN MARET 2023 IDR 487.58 487.58 JKT-TAX3
PPH 4(2) SEWA KTR MARET 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
Pajak IDR 1,401.05 1,401.05 JKT-TAX3
PAJAK BULAN APRIL 2023 IDR 548.42 548.42 JKT-TAX3
PPH 4(2) SEWA KTR APRIL 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
pajak IDR 1,589.17 1,589.17 JKT-TAX3
PPH 4(2) SEWA KTR MEI 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK BULAN MEI 2023 IDR 505.56 505.56 JKT-TAX3
Pajak IDR 1,483.85 1,483.85 JKT-TAX3
Biaya Pajak(Reversal) - 2485713 IDR -565.79 -565.79 SU-ACC3
Biaya Pajak IDR 565.79 565.79 SU-ACC3
CTPU2723482 / ACCIDENT / INVOICE REPAIR IDR -10,000,000.00 -10,000,000.00 JKT-AR4
PPH 4(2) SEWA KTR JUNI 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK BULAN JUNI 2023 IDR 432.59 432.59 JKT-TAX3
Pajak IDR 1,265.42 1,265.42 JKT-TAX3
PAJAK IDR 170,634.09 170,634.09 JKT-AR4
PPH 4(2) SEWA KTR JULI 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK BULAN JULI 2023 IDR 412.41 412.41 JKT-TAX3
pajak IDR 1,360.60 1,360.60 JKT-TAX3
PPH 4(2) SEWA KTR AGUSTUS 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
BANK CHARGE,PAJAK IDR 2,266.78 2,266.78 JKT-AR4
PAJAK BULAN AGUSTUS 2023 IDR 446.26 446.26 JKT-TAX3
CAD PETTY MKS AGUSTUS 2023 IDR 1,360.60 1,360.60 JKT-TAX3
PAJAK IDR 449.63 449.63 JKT-TAX3
CAD PETTY MKS AGUSTUS 2023(Reversal) - 2525153 IDR -1,360.60 -1,360.60 JKT-GL2
Pajak IDR 1,021.40 1,021.40 JKT-TAX3
PAJAK BULAN SEPTEMBER 2023 IDR 464.83 464.83 JKT-TAX3
PPH 4(2) SEWA KTR SEPTEMBER 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PPH 4(2) SEWA KTR OKTOBER 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK BULAN OCTOBER 2023 IDR 459.94 459.94 JKT-TAX3
PPH 4(2) SEWA KTR NOVEMBER 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK IDR 213,855.26 213,855.26 JKT-AR4
CAD PETTY CASH BLW NOVEMBER 2023 IDR 40,000.00 40,000.00 JKT-TAX3
PAJAK BULAN NOVEMBER 2023 IDR 443.36 443.36 JKT-TAX3
PPH 4(2) SEWA KTR DESEMBER 2023 IDR 1,250,000.00 1,250,000.00 JKT-GL2
PAJAK BULAN DECEMBER 2023 IDR 451.10 451.10 JKT-TAX3
For Closing Period 170 IDR -44,205,784.61 -44,205,784.61 SU-ACC3
0.00
0.00
IDR 0.00 0.00

SEWA KANTOR 01 JAN 2023 - 31 JAN 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 PEB 2023 - 28 PEB 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 MAR 2023 - 31 MAR 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 APR 2023 - 30 APR 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 MEI 2023 - 31 MEI 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 JUN 2023 - 30 JUN 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 JUL 2023 - 31 JUL 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 AGT 2023 - 31 AGT 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 SEP 2023 - 30 SEP 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 OKT 2023 - 31 OKT 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 NOV 2023 - 30 NOV 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
SEWA KANTOR 01 DES 2023 - 31 DES 2023 IDR -12,500,000.00 -12,500,000.00 TWOEI
For Closing Period 170 IDR 150,000,000.00 150,000,000.00 SU-ACC3
0.00
IDR 0.00 0.00

EBUPOT PPH 23 NO. 2000000001 || IN-1012110050-22CR IDR 3,000.00 3,000.00 JKT-GL2
EBUPOT PPH 23 NO. 2000000007 || DM-1212211123-22CR IDR 3,000.00 3,000.00 JKT-GL2
EBUPOT NO.200000135 || DM-1201211135-23CR IDR 3,000.00 3,000.00 JKT-GL2
EBUPOT PPH 23 NO.2000000674 || IN-1005110855-23CR IDR 3,000.00 3,000.00 JKT-GL2
For Closing Period 170 IDR -9,983,303.00 -9,983,303.00 SU-ACC3
0.00
IDR 0.00 0.00

PUBLIC INTERNAL AUDITOR ISM CODE 101:4/10/23 IDR 1,012,000.00 1,012,000.00 JKT-AP1
A/P Invoice - Cancellation - VBIR-001-IDR IDR -1,012,000.00 -1,012,000.00 SU-ACC3
IND 32 V. 01S23/01S23:DISCH - STV:04/10/23-05/10/2 IDR 9,138,525.00 9,138,525.00 SU-ACC3
IND 0 V.01N23/01N23:LOAD - STV:08/10/23-08/10/23 IDR 12,057,320.00 12,057,320.00 SU-ACC3
LIFT ON & STORAGE PERIODE SEPTEMBER 2023:9/10/23 IDR 2,317,974.00 2,317,974.00 JKT-AP1
LIFT ON & STORAGE PERIODE SEPTEMBER 2023:9/10/2 IDR 155,983.00 155,983.00 JKT-AP1
HNR V.29W23/30E23: STV :10/10/23-10/10/23 IDR 49,620,615.00 49,620,615.00 SU-ACC3
IND 12 V.24W23:LOLO:STR:THC:STR:STRIPPING:11/10/23 IDR 17,894.00 17,894.00 JKT-AP1
IND 12 V.24W23:LOLO:STR:THC:STR:STRIPPING:11/10/23 IDR 95,611.00 95,611.00 JKT-AP1
DLT V.25N23/25N23:LOAD - STV:13/10/23-13/10/23 IDR 23,832,435.00 23,832,435.00 SU-ACC3
MRTS AMURANG-V.JB169S -REALISASI REPO MTY-DEPO PIL IDR 4,332,570.00 4,332,570.00 JKT-TAX3
DLT-V.25W23 -REALISASI REPO EMPTY-DEPO PIL - 14/10 IDR 693,457.00 693,457.00 JKT-TAX3
IND 4 V.37W23-38E23-STV - 15/10/23 IDR 31,143,866.00 31,143,866.00 JKT-TAX3
IND 0 V. 01S23/02N23:STV :15/10/23-15/10/23 IDR 17,449,905.00 17,449,905.00 SU-ACC3
IND 12 V.24W23/V.25E23:STV FULL&MTY:15/10/23 IDR 35,196,535.00 35,196,535.00 SU-ACC3
IND 12 V.24W23/V.25E23:STV :15/10/23 IDR 35,196,535.00 35,196,535.00 SU-ACC3
A/P Invoice - Cancellation - VIPC-001-IDR IDR -35,196,535.00 -35,196,535.00 SU-ACC3
PENUMPUKAN PETIKEMAS 01-15 OKTOBER 2023 IDR 459,136.00 459,136.00 JKT-TAX3
IND 4 V.38W23/38W23:STV EMTY:18/10/23-19/10/23 IDR 4,093,430.00 4,093,430.00 JKT-AP1
IND 4 V.38W23:STORAGE EMTY&FULL:18-19/10/23 IDR 284,130.00 284,130.00 JKT-AP1
A/P Invoice - Cancellation - VPEL-004-IDR IDR -284,130.00 -284,130.00 SU-ACC3
MRTS AMPANA-REALISASI REPO MTY-DEPO PIL-18/10/2023 IDR 4,332,570.00 4,332,570.00 JKT-TAX3
IND 4 V.37W23- JASA ALUR- 19-10-2023 IDR 1,220,000.00 1,220,000.00 JKT-TAX3
GLD V.24N23:LOAD -STV FULL:18/10/23-19/10/23 IDR 18,326,660.00 18,326,660.00 SU-ACC3
HNR V.30W23/31E23:STV:18/10/23-19/10/23 IDR 55,728,970.00 55,728,970.00 SU-ACC3
IND 12 V.25W23/25W23:STORAGE EMTY&FULL:20-21/9/23 IDR 800,910.00 800,910.00 JKT-AP1
IND 4 V.38W23-JASA KEPIL-21.10.2023 IDR 19,756.00 19,756.00 JKT-TAX3
GLD V.24W23 -REALISASI REPO MTY-DEPO PIL - 21/10/2 IDR 693,457.00 693,457.00 JKT-TAX3
IND V.02S23/03N23:STORAGE FULL:22/10/23 IDR 31,900.00 31,900.00 SU-ACC3
HNR 31W23/31W23:STV EMTY:22/10/23-23/10/23 IDR 12,523,170.00 12,523,170.00 JKT-AP1
HNR 31W23:STORAGE EMTY&FULL:22/10/23-23/10/23 IDR 801,900.00 801,900.00 JKT-AP1
IND 4 V.38W23/39E23-STV- 22/10/23 IDR 25,622,175.00 25,622,175.00 JKT-TAX3
IND 4-V.38W23 - FUEL SURCHARGES- 22/10/2023 IDR 101,750.00 101,750.00 JKT-TAX3
IND 0 V.02S23/03N23:STV:22/10/23-22/10/23 IDR 19,521,535.00 19,521,535.00 SU-ACC3
IND V.02S23-03N23 JASA KAPAL (KEPIL) (22-22/10/23) IDR 45,045.00 45,045.00 JKT-TAX3
MERATUS AMPANA V.JB171S/2023/AMN:BLWSW23003937:LOL IDR 2,824,324.31 2,824,324.31 JKT-TAX3
IND 12-V.25W23 - JASA KEPIL - 24/10/2023 IDR 21,560.00 21,560.00 JKT-TAX3
IND 4 V.39W23/V.39W23:STORAGE EMTY & FULL:25/10/23 IDR 351,450.00 351,450.00 JKT-AP1
IND 4 V.39W23/V/39W23:STV EMTY:25/10/23-26/10/23 IDR 6,041,640.00 6,041,640.00 JKT-AP1
IND 4 V.38W23- JASA KEPIL- 25-10-2023 IDR 46,750.00 46,750.00 JKT-TAX3
IND 4 V.38W23-FUEL SURCHARGES- 25-10-2023 IDR 402,600.00 402,600.00 JKT-TAX3
DLT- V.25NW23 -STV - 25/10/23 IDR 52,225,086.00 52,225,086.00 JKT-TAX3
IND 12 V.25W23/26E23:STORAGE FULL:25/10/23 IDR 690,250.00 690,250.00 SU-ACC3
IND 12 V.25W23/V.26E23: STV :25/10/23-25/10/23 IDR 37,434,595.00 37,434,595.00 SU-ACC3
IND V.01S23-02N23:FUEL SURCHARGE TUNDA:15/10/23-16 IDR 331,760.00 331,760.00 JKT-TAX3
IND 12 V.24W23-25E23:FUEL SURCHARGE TUNDA:15/10/23 IDR 910,360.00 910,360.00 JKT-TAX3
IND 0 V.03S23 -LOLO EMPTY- 26/10/23 IDR 6,341,082.00 6,341,082.00 JKT-TAX3
HON-V.31W23 -JASA KEPIL - 27/10/2023 IDR 27,830.00 27,830.00 JKT-TAX3
HON-V.31W23 -FUEL SURCHARGES - 27/10/2023 IDR 203,500.00 203,500.00 JKT-TAX3
HNR V.31W23-32E23:STORAGE FULL:27-28/10/23 IDR 368,170.00 368,170.00 SU-ACC3
GLD V.24NW23- STV - 28/10/23 IDR 65,697,589.00 65,697,589.00 JKT-TAX3
DLT V.26N23/26N23:STORAGE FULL&mty:27/10-28/10/23 IDR 3,391,025.00 3,391,025.00 SU-ACC3
HNR V.31W23/32E23: STV :27/10/23-28/10/23 IDR 50,132,115.00 50,132,115.00 SU-ACC3
DLT V.26N23/26N23:STV :27/10/23-28/10/23 IDR 24,219,855.00 24,219,855.00 SU-ACC3
IND 0 V.03S23/04N23: STV :28/10/23-29/10/23 IDR 19,655,515.00 19,655,515.00 SU-ACC3
IND 0 V. 01S23/02N23:STV :15/10/23-15/10/23 IDR 17,449,905.00 17,449,905.00 SU-ACC3
DLT V.25E23/26N23:FUEL SURCHARGE TUNDA:26/10/23-28 IDR 2,820,400.00 2,820,400.00 JKT-TAX3
HON V.30W23/31E23:FUEL SURCHARGE TUNDA:17/10/23-19 IDR 1,268,960.00 1,268,960.00 JKT-TAX3
GLD-V.24W23 - REALISASI ADM NOTA/IT TAMBAT - 30/10 IDR 6,592.00 6,592.00 JKT-TAX3
GLD V.24W23 -REALISASI FS & ADM FS - 30/10/2023 IDR 369,592.00 369,592.00 JKT-TAX3
IND 0 V.04N23 -RECEIVING 93 BX MTY- 30/10/2023 IDR 805,302.00 805,302.00 JKT-TAX3
IND 0 V.04N23 -DELEVERY EX DEPO MTY KE TPKB 81 BX IDR 5,880,211.00 5,880,211.00 JKT-TAX3
IND 0 V.04N23 -DELIVERY CCC KE TPKB 12 BX MTY-30/1 IDR 1,537,373.00 1,537,373.00 JKT-TAX3
IND 0 V.04N23-PENDAPATAN ALIH KAPAL-31/10/2023 IDR 550.00 550.00 JKT-TAX3
STORAGE EMTY & FULL:30/10/23-31/10/23 IDR 864,270.00 864,270.00 JKT-AP1
DLT-V.26W23-REALISASI REPO MTY-DEPO PIL - 30/10/20 IDR 988,295.00 988,295.00 JKT-TAX3
DLT V.25E23-26N23 JASA KAPAL (KEPIL) (26-28/10/23) IDR 618,262.00 618,262.00 JKT-TAX3
DLT V.25E23-26N23 SAMPAH KAPAL (26-28/10/23) LN IDR 79,264.00 79,264.00 JKT-TAX3
HON V.31W23-32E23 JASA KAPAL (KEPIL) (26-28/10/23 IDR 66,231.00 66,231.00 JKT-TAX3
HON V.31W23/32E23:FUEL SURCHARGE TUNDA:26/10/23-28 IDR 697,840.00 697,840.00 JKT-TAX3
HON V.31W23-32E23 SAMPAH KAPAL (26-28/10/23) DN IDR 16,500.00 16,500.00 JKT-TAX3
IND 0 V.03S23-04N23 SAMPAH KAPAL (29-29/10/23) DN IDR 16,500.00 16,500.00 JKT-TAX3
IND 0 V.04N23 -DELEVERY EX DEPO MTY KE TPKB 13 BX IDR 908,696.00 908,696.00 JKT-TAX3
IND 0 V.04N23 -DELIVERY CCC KE TPKB 2 BX MTY-31/10 IDR 190,075.00 190,075.00 JKT-TAX3
IND 0 V.03S23 -JASA KEPIL- 31/10/2023 IDR 8,800.00 8,800.00 JKT-TAX3
IND 0 V.03S23-FUEL SURCHARGES-31/10/2023 IDR 373,450.00 373,450.00 JKT-TAX3
IND 0 V.04N23 -RECEIVING 15 BX MTY- 31/10/2023 IDR 119,100.00 119,100.00 JKT-TAX3
GLD V.23W23 -REALISASI FS & ADM FS - 01/11/2023 IDR 369,495.00 369,495.00 JKT-TAX3
DLT-V.25W23 - REALISASI ADM NOTA/IT TAMBAT - 01/11 IDR 6,504.00 6,504.00 JKT-TAX3
DLT V.25W23-REALISASI FS & ADM FS - 01/11/2023 IDR 369,504.00 369,504.00 JKT-TAX3
IND 12-V.26W23-FUEL SURCHARGE - 01/11/2023 IDR 101,750.00 101,750.00 JKT-TAX3
GLD-V.24W23 -REALISASI ADM IT/NOTA AIR KAPAL- 02/1 IDR 6,556.00 6,556.00 JKT-TAX3
PENUMPUKAN PETIKEMAS 16-31 OKTOBER 2023 IDR 437,144.00 437,144.00 JKT-TAX3
CAD TRUCKING SL CONTAINER OKTOBER 2023 IDR 34,812.75 34,812.75 JKT-TAX3
DEPO DSN: LAYANAN INTERNET:1/11/23 IDR 150,000.00 150,000.00 JKT-AP1
LAYANAN INTERNET PAKET OFFICE:1/11/23 IDR 150,000.00 150,000.00 JKT-AP1
STORAGE EMTY & FULL:1/11/23-2/11/23 IDR 1,621,620.00 1,621,620.00 JKT-AP1
HON V.32W23:STV EMTY:1/11/23-2/11/23 IDR 16,813,610.00 16,813,610.00 JKT-AP1
A/P Invoice - Cancellation - VMAX-002-IDR IDR -150,000.00 -150,000.00 SU-ACC3
DEPO DSN: LAYANAN INTERNET PAKET OFFICE:1/11/23 IDR 150,000.00 150,000.00 JKT-AP1
DEPO OG OUT: LAYANAN INTERNET PAKET OFFICE:1/11/23 IDR 150,000.00 150,000.00 JKT-AP1
DLT V.22W23:TRCK 20X40'M(DEPO MTKI-BICT):1-9/9/2 IDR 429,000.00 429,000.00 JKT-AP1
LIFT ON & LIFT OFF EMTY SEPT 2023:1-30/9/23 IDR 1,215,500.00 1,215,500.00 JKT-AP1
STORAGE CHARGES PERIODE SEPT 2023:1/9/23-30/9/23 IDR 255,750.00 255,750.00 JKT-AP1
LOLO EMTY PERIODE SEPT 2023:01/09/223-30/09/23 IDR 495,000.00 495,000.00 JKT-AP1
DLT : SPARE PART LO PURIFIER:PO 230610082:24/10/23 IDR 442,200.00 442,200.00 JKT-AP1
GLD : SPARE PART LO PURIFIER:PO 230910103:24/10/23 IDR 3,333,759.00 3,333,759.00 JKT-AP1
GLD:BY AUDIT ANTARA SMC:083/CTP-SER/VII/23:LAP 010 IDR 1,683,000.00 1,683,000.00 JKT-AP1
HNR:BY SRVY TAHUNAN:129/CTP-SER/X/22:LAP 00861-TP- IDR 1,670,350.00 1,670,350.00 JKT-AP1
HAULAGE:LIFT ON:STORAGE SEPTEMBER 2023:1/11/23-15/ IDR 2,317,974.00 2,317,974.00 JKT-AP1
HAULAGE:LIFT ON:STORAGE SEPTEMBER 2023:16/9/23-30/ IDR 155,983.00 155,983.00 JKT-AP1
HAULAGE:LIFT ON:STORAGE:PERIODE 1-15V OKTOBER 2023 IDR 3,396,413.00 3,396,413.00 JKT-AP1
WASHING CHARGES PERIODE OKTOBER 2023:01/10/23-31/1 IDR 34,812.75 34,812.75 JKT-AP1
LOLO EMTY PERIODE SEPTEMBER 2023:1/9/23-30/9/23 IDR 1,215,500.00 1,215,500.00 JKT-AP1
A/P Invoice - Cancellation - VMAS-002-IDR IDR -1,215,500.00 -1,215,500.00 SU-ACC3
DLT:BY AUDIT PEMBARUAN SMC:100/CTP-SER/IX/23:LAP 0 IDR 2,772,000.00 2,772,000.00 JKT-AP1
PENGIRIMAN DOKUMEN:JAKARTA-MALAYSIA:13-24/10 IDR 7,861.00 7,861.00 JKT-AP1
IND 4 V.40W23:STORAGE EMTY:2/11//23-2/11/23 IDR 456,390.00 456,390.00 JKT-AP1
IND 4 V.40W23:STV EMTY:2/11/23-2/11/23 IDR 4,618,790.00 4,618,790.00 JKT-AP1
IND 12 V.26W23/V.27E23: STV :04-05/11/23 IDR 34,011,450.00 34,011,450.00 SU-ACC3
IND 12 V.26W23/27E23:STORAGE FULL:04-05/11/23 IDR 2,055,075.00 2,055,075.00 SU-ACC3
IND 4 V.40W23/41E23-STV - 05/11/23 IDR 31,329,223.00 31,329,223.00 JKT-TAX3
IND 0 V.04S23/05N23: STV :05/11/23 IDR 19,203,745.00 19,203,745.00 SU-ACC3
IND 0 V.04S23-05N23 JASA KAPAL (KEPIL) (05-06/11/2 IDR 45,045.00 45,045.00 JKT-TAX3
IND 0 V.04S23-05N23:FUEL SURCHARGE TUNDA:05/11/23- IDR 248,688.00 248,688.00 JKT-TAX3
DLT- V.26NW23-STV-06/11/23 IDR 47,377,124.00 47,377,124.00 JKT-TAX3
IND 0 V.05S2 -DELEVERY EX DEPO MTY KE TPKB 22 BX M IDR 1,655,345.00 1,655,345.00 JKT-TAX3
IND 0 V.05S23 -RECEIVING 22 BX MTY- 06/11/2023 IDR 252,120.00 252,120.00 JKT-TAX3
IND 0 V.05S23 -DO1-DELEVERY CDC 51 BX MTY- 06/11/2 IDR 5,053,815.00 5,053,815.00 JKT-TAX3
IND 0 V.05S23 -DELEVERY EX DEPO MTY KE TPKB 23 BX IDR 2,746,909.00 2,746,909.00 JKT-TAX3
IND 0 V.05S23 -DELIVERY CCC KE TPKB 14 BX MTY-06/1 IDR 2,114,605.00 2,114,605.00 JKT-TAX3
GLD V.25N23/25N23:STORAGE :06-07/11/23 IDR 7,443,150.00 7,443,150.00 SU-ACC3
DEPO DSN:CASING VULKANISIR BAN 14.00-24 Based On P IDR 1,238,710.00 1,238,710.00 JKT-AP1
DEPO DSN : CASING VULKANISIR BAN 14.00-24 Based On IDR 1,238,710.00 1,238,710.00 JKT-AP1
RENTAL CONTAINER USD 393.75 X KURS RP 15794.58 PER IDR 684,102.00 684,102.00 JKT-AP1
GLD V.25N23:STV:06-07/11/23 IDR 29,644,505.00 29,644,505.00 SU-ACC3
HNR V.32W23/33E23: STV:06-07/11/23 IDR 54,805,630.00 54,805,630.00 SU-ACC3
GLD V.24E23-25N23:JASA KAPAL (KEPIL):06/11/23-07/1 IDR 603,397.00 603,397.00 JKT-TAX3
GLD V.24E23-25N23:FUEL SURCHARGE TUNDA:06/11/23-07 IDR 2,441,340.00 2,441,340.00 JKT-TAX3
IND 4 41W23:STV EMTY:8/11/23-9/11/23 IDR 5,822,740.00 5,822,740.00 JKT-AP1
IND 4 41W23:STORAGE EMTY & FULL:8/11/23-9/11/23 IDR 377,190.00 377,190.00 JKT-AP1
GLD V.25W23-REALISASI REPO MTY -DEPO PIL- 08/11/20 IDR 496,898.00 496,898.00 JKT-TAX3
A/P Invoice - Cancellation - VPRI-005-IDR IDR -2,317,974.00 -2,317,974.00 SU-ACC3
A/P Invoice - Cancellation - VPRI-005-IDR IDR -155,983.00 -155,983.00 SU-ACC3
IND 12 V.27W23:STORAGE EMTY&FULL:9/11/23-9/11/23 IDR 1,196,910.00 1,196,910.00 JKT-AP1
A/P InvHNR V.33W23:STORAGE EMTY:11/11/23-11/11/23 IDR 1,549,350.00 1,549,350.00 JKT-AP1
HNR V.33W23:STV EMTY:11/11/23-11/11/23 IDR 15,281,310.00 15,281,310.00 JKT-AP1
IND 12 V.27W23 - 28E23:STORAGE FULL:04-05/11/23 IDR 1,379,125.00 1,379,125.00 SU-ACC3
IND 0 V.06S23 -RECEIVING 121 BX MTY- 13/11/2023 IDR 1,002,982.00 1,002,982.00 JKT-TAX3
IND 0 V.06S23 -DELEVERY EX DEPO MTY KE TPKB 1 BX M IDR 79,580.00 79,580.00 JKT-TAX3
IND 0 V.06S23-PENDAPATAN ALIH KAPAL-13/11/2023 IDR 4,400.00 4,400.00 JKT-TAX3
IND 12 V.27W23/27W23:TRANSHIPMENT DISCHARGE 21X20' IDR 1,078,369.00 1,078,369.00 JKT-AP1
DLT V.27N23 - 27N23:STORAGE FULL&MTY:14/11/23 IDR 7,131,300.00 7,131,300.00 SU-ACC3
IND 0 V.06S23 -DELEVERY EX DEPO MTY KE TPKB 13 BX IDR 798,650.00 798,650.00 JKT-TAX3
DLT V.27N23/27N23:LOAD - STV :14/11/23 IDR 23,911,470.00 23,911,470.00 SU-ACC3
RENTAL CONTAINER USD 205.8 X KURS RP 16.012,67 PER IDR 362,494.00 362,494.00 JKT-AP1
GLD : SPARE PART LO PURIFIER MITSUBISHI SJ 20T Bas IDR 1,848,231.00 1,848,231.00 JKT-AP1
A/P Invoice - Cancellation - VARM-004-IDR IDR -1,848,231.00 -1,848,231.00 SU-ACC3
GLD : SPARE PART LO PURIFIER MITSUBISHI SJ 20T Bas IDR 1,848,231.00 1,848,231.00 JKT-AP1
GLD V.25NW23-STV - 15/11/23 IDR 54,503,231.00 54,503,231.00 JKT-TAX3
IND 4 V.42W23:STORAGE EMTY&FULL:15/11/23-15/11/23 IDR 251,460.00 251,460.00 JKT-AP1
HAULAGE:LIFT ON:STORAGE:PERIODE OKTOBER 2023:16/10 IDR 5,561,307.00 5,561,307.00 JKT-AP1
DLT-V.27W23-REALISASI REPO MTY-DEPO PIL- 16/11/202 IDR 595,177.00 595,177.00 JKT-TAX3
DLT-V.27W23 -REALISASI REPO MTY-DEPO PCC - 16/11/2 IDR 341,235.00 341,235.00 JKT-TAX3
PENUMPUKAN PETIKEMAS 01-15 NOVEMBER 2023 IDR 226,472.00 226,472.00 JKT-TAX3
DLT V.26W23-REALISASI FS&ADM FS - 17/11/2023 IDR 578,318.00 578,318.00 JKT-TAX3
TRUCKING DARI CDC 1-CDC 4 - JAPFA KE CY NILAM & SE IDR 14,227,290.00 14,227,290.00 JKT-AP1
HNR V.33W23/34E23: STV :16-17/11/23 IDR 53,603,825.00 53,603,825.00 SU-ACC3
GLD V.26N23/26N23:STORAGE FULL:19/11/23 IDR 2,515,150.00 2,515,150.00 SU-ACC3
GLD V.26N23:LOAD -STV FULL:19/11/23 IDR 28,609,075.00 28,609,075.00 SU-ACC3
SEWA LAHAN DI LAP 302/ PUSRI BULAN NOVEMBER 2023:L IDR 7,012,500.00 7,012,500.00 JKT-AP1
HNR V.34W23:STORAGE EMTY:20/11/23-20/11/23 IDR 1,671,120.00 1,671,120.00 JKT-AP1
HON V.34W23:STV EMTY:20/11/23-20/11/23 IDR 17,163,850.00 17,163,850.00 JKT-AP1
IND 0 V.07S23-DELEVERY EX DEPO MTY KE TPKB 90 BX M IDR 5,729,969.00 5,729,969.00 JKT-TAX3
IND 0 V.07S23 -DELEVERY EX DEPO MTY KE TPKB 20 BX IDR 868,014.00 868,014.00 JKT-TAX3
IND 0 V.07S23 -DELIVERY CCC KE TPKB 1 BX MTY-20/11 IDR 33,932.00 33,932.00 JKT-TAX3
IND 0 V.07S23-PENDAPATAN ALIH KAPAL-20/11/2023 IDR 550.00 550.00 JKT-TAX3
GLD V.25E23-26N23 SAMPAH KAPAL (18-20/11/23) LN IDR 77,131.00 77,131.00 JKT-TAX3
DSN : SIDE LOADER SANY Based On Purchase Orders 23 IDR 493,711.00 493,711.00 JKT-AP1
GLD V.26W23-REALISASI REPO MTY - 21/11/2023 IDR 263,758.00 263,758.00 JKT-TAX3
HAULAGE :LIFT ON:STORAGE:PERIODE NOVEMBER 2023:1/1 IDR 2,014,126.00 2,014,126.00 JKT-AP1
HAULAGE:LIFT ON:STORAGE PERIODE NOVEMBER 2023:1/11 IDR 2,014,126.00 2,014,126.00 JKT-AP1
A/P Invoice - Cancellation - VPRI-005-IDR IDR -2,014,126.00 -2,014,126.00 JKT-GL2
Pembuatan dokumen technical file EEXI Kapal CTP G IDR 1,320,000.00 1,320,000.00 JKT-AP1
DLT-V.27W23 -REALISASI ADM NOTA/IT TAMBAT - 23/11/ IDR 6,448.00 6,448.00 JKT-TAX3
DLT V.27W23-REALISASI FS & ADM FS- 23/11/2023 IDR 333,148.00 333,148.00 JKT-TAX3
IND 12 V.28W23 - 29E23:STORAGE FULL:23/11/23 IDR 751,850.00 751,850.00 SU-ACC3
DEPO DSN: LAYANAN INTERNET PAKET OFFICE 9Mbps (PER IDR 150,000.00 150,000.00 JKT-AP1
DEPO OG OUT: LAYANAN INTERNET PAKET OFFICE 9Mbps ( IDR 150,000.00 150,000.00 JKT-AP1
IND 12 V.28W23/V.29E23: STV :23/11/23 IDR 35,162,325.00 35,162,325.00 SU-ACC3
IND 12 V.28W23-29E23:JASA KAPAL(KEPIL):23/11/23-23 IDR 45,045.00 45,045.00 JKT-TAX3
IND 12 V.28W23-29E23 SAMPAH KAPAL (23-23/11/23) DN IDR 16,500.00 16,500.00 JKT-TAX3
A/P Invoice - Cancellation - VPEL-007-IDR IDR -31,329,223.00 -31,329,223.00 JKT-GL2
IND 0 V.08S23 -DO1-DELEVERY CDC 6 BX MTY- 27/11/20 IDR 528,030.00 528,030.00 JKT-TAX3
A/P Invoices - VPEL-014-IDR IDR 1,036,275.00 1,036,275.00 JKT-TAX3
IND 0 V.08S23-RECEIVING 3 BX MTY- 27/11/2023 IDR 30,860.00 30,860.00 JKT-TAX3
IND 0 V.08S23 -DELIVERY CCC KE TPKB 1 BX MTY-27/11 IDR 129,522.00 129,522.00 JKT-TAX3
DLT V.28N23 - 28N23:STORAGE :14/11/23 IDR 1,720,125.00 1,720,125.00 SU-ACC3
IND 0 V.07S23/08N23:STV L:25-27/11/23 IDR 20,736,815.00 20,736,815.00 SU-ACC3
DLT V.28N23/28N23:LOAD - STV:26-27/11/23 IDR 23,168,145.00 23,168,145.00 SU-ACC3
IND 0 V.08S23 -DO1-DELEVERY CDC 6 BX MTY- 28/11/20 IDR 21,563.00 21,563.00 JKT-TAX3
IND 12 V.29W23:STORAGE EMTY:28/11/23-29/11/23 IDR 986,040.00 986,040.00 JKT-AP1
GLD V.26NW23-STV - 29/11/23 IDR 49,536,413.00 49,536,413.00 JKT-TAX3
HNR 35W23:STORAGE EMTY & FULL:29/11/23-30/11/23 IDR 1,658,250.00 1,658,250.00 JKT-AP1
IND 4 V.44W23:STORAGE EMTY & FULL:29/11/23-30/11/2 IDR 819,720.00 819,720.00 JKT-AP1
A/P Invoice - Cancellation - VPEL-007-IDR IDR -46,750.00 -46,750.00 JKT-GL2
A/P Invoice - Cancellation - VPEL-007-IDR IDR -389,070.00 -389,070.00 JKT-GL2
GLD V.25W23 -REALISASI FS &ADM FS- 30/11/2023 IDR 333,170.00 333,170.00 JKT-TAX3
GLD V.26W23 -REALISASI FS & ADM FS- 30/11/2023 IDR 333,147.00 333,147.00 JKT-TAX3
CAD TRUCKING SL CONTAINER NOVEMBER 2023 IDR 114,570.54 114,570.54 JKT-TAX3
PENUMPUKAN PETIKEMAS 16-30 NOVEMBER 2023 IDR 172,049.00 172,049.00 JKT-TAX3
KEGIATAN DEPO CDC III/DEPO LOMARK 21-31 AGUSTUS 20 IDR 11,613,523.00 11,613,523.00 JKT-TAX3
A/P Invoice - Cancellation - VBER-009-IDR IDR -11,613,523.00 -11,613,523.00 JKT-GL2
DEPO OG OUT: LAYANAN INTERNET PAKET OFFICE 9Mbps ( IDR 150,000.00 150,000.00 JKT-AP1
PENGIRIMAN DOKUMEN:JAKARTA-SINGAPORE:30/11/23 IDR 6,479.00 6,479.00 JKT-AP1
GLD V.27N23/27N23:STORAGE:02-03/12/23 IDR 1,656,600.00 1,656,600.00 SU-ACC3
GLD V.27N23:LOAD -STV:02-03/12/23 IDR 26,987,400.00 26,987,400.00 SU-ACC3
DLT V.24N23-SELISIH STV DISCH - 04/12/23 IDR 2,633,125.00 2,633,125.00 JKT-TAX3
DLT V.25N23-SELISIH STV DISCH- 04/12/23 IDR 2,506,625.00 2,506,625.00 JKT-TAX3
GLD V.23N23-SELISIH STV DISCH - 04/12/23 IDR 2,431,000.00 2,431,000.00 JKT-TAX3
IND V.08S23/09N23:STORAGE FULL:03-04/12/23 IDR 324,500.00 324,500.00 SU-ACC3
IND 0 V.09S23 -RECEIVING 109 BX MTY- 04/12/2023 IDR 1,002,742.00 1,002,742.00 JKT-TAX3
A/P Invoice - Cancellation - VIPC-006-IDR IDR -324,500.00 -324,500.00 SU-ACC3
IND 12 V.29W23-30E23:STORAGE FULL:03-04/12/23 IDR 1,447,820.00 1,447,820.00 SU-ACC3
IND 12 V.29W23/V.30E23:STV :03-04/12/23 IDR 33,839,685.00 33,839,685.00 SU-ACC3
IND 0 V.08S23/09N23: STV :03-04/12/23 IDR 19,466,150.00 19,466,150.00 SU-ACC3
IND 0 V.09S23 -DO2- DELIVERY CCC KE TPKB 6 BX MTY- IDR 836,425.00 836,425.00 JKT-TAX3
IND 0 V.09S23 -DO1-DELEVERY EX DEPO MTY KE TPKB 43 IDR 2,884,232.00 2,884,232.00 JKT-TAX3
GLD V.27W23-REALISASI REPO MTY-PIL - 05/12/2023 IDR 398,618.00 398,618.00 JKT-TAX3
HNR V.35W23-36E23:STORAGE FULL:05-06/12/23 IDR 1,424,390.00 1,424,390.00 SU-ACC3
HNR V.35W23/36E23:STV:05-06/12/23 IDR 61,270,165.00 61,270,165.00 SU-ACC3
HAULAGE:LIFT ON:STORAGE:16/11/23-30/11/23 IDR 1,483,084.00 1,483,084.00 JKT-AP1
SELISIH KEGIATAN DEPO CDC III/DEPO LOMARK OKT 2023 IDR 34,046,406.00 34,046,406.00 JKT-TAX3
DLT-V.28W23 - REALSIASI ADM NOTA/IT TAMBAT - 07/12 IDR 6,402.00 6,402.00 JKT-TAX3
DLT V.28W23 -REALISASI FS & ADM FS - 07/12/2023 IDR 296,802.00 296,802.00 JKT-TAX3
IND 4 V.22W23- JASA KEPIL-(18-19/06/2023) IDR 46,750.00 46,750.00 JKT-TAX3
IND 4 V.22W23-FUEL SURCHARGES (18-19/06/2023) IDR 241,560.00 241,560.00 JKT-TAX3
KEGIATAN DEPO CDC III/DEPO LOMARK 01-10 NOVEMBER 2 IDR 11,620,354.00 11,620,354.00 JKT-TAX3
KEGIATAN DEPO CDC III/DEPO LOMARK 11-20 NOVEMBER 2 IDR 7,184,082.00 7,184,082.00 JKT-TAX3
IND 12 V.30W23:STORAGE EMTY & FULL:8/12/23-9/12/23 IDR 1,194,930.00 1,194,930.00 JKT-AP1
HNR V. 36W23:STORAGE EMTY:9/12/23-10/12/23 IDR 1,377,090.00 1,377,090.00 JKT-AP1
DLT V.29N23 - 29N23:STORAGE FULL:09-10/12/23 IDR 1,042,525.00 1,042,525.00 SU-ACC3
DLT V.29N23/29N23:LOAD - STV :09-10/12/23 IDR 27,257,670.00 27,257,670.00 SU-ACC3
DLT V.29N23/29N23:LOAD - STV :09-10/12/23 IDR 27,257,670.00 27,257,670.00 SU-ACC3
IND 0 V.10S23 -DO2- DELIVERY CCC KE TPKB 5 BX MTY- IDR 362,052.00 362,052.00 JKT-TAX3
GLD V.27NW23-STV- 12/12/23 IDR 46,778,750.00 46,778,750.00 JKT-TAX3
GLD V.27W23-REALISASI FS & ADM FS - 12/12/2023 IDR 296,810.00 296,810.00 JKT-TAX3
SEWA LAHAN DI LAP 302/ PUSRI BULAN DESEMBER 2023:L IDR 7,012,500.00 7,012,500.00 JKT-AP1
IND 4 V.4623:STV EMTY:13/12/23-14/12/23 IDR 4,005,870.00 4,005,870.00 JKT-AP1
IND 12 V.30W23-31E23:STORAGE FULL:13/12/23 IDR 1,752,850.00 1,752,850.00 SU-ACC3
GLD V.28N23/28N23:STORAGE FULL:14-15/12/23 IDR 574,750.00 574,750.00 SU-ACC3
GLD V.28N23:LOAD -STV :14-15/12/23 IDR 22,526,625.00 22,526,625.00 SU-ACC3
HNR V.37W23:STORAGE FULL 1 X40'F:24/09/2023 IDR 18,466.00 18,466.00 JKT-AP1
KEBERSIHAN DI DEPO PUSRI MARET 2022:15/12/23 IDR 18,466.00 18,466.00 JKT-AP1
HNR V.36W23/37E23:STORAGE FULL:14-16/12/23 IDR 699,875.00 699,875.00 SU-ACC3
HNR V.37W23:LIFT OFF:STR MASA I.1:CHC:CTPU9716320: IDR 144,406.00 144,406.00 JKT-AP1
HNR V.36W23/37E23:STV:14-16/12/23 IDR 55,788,480.00 55,788,480.00 SU-ACC3
HNR V.36W23/37E23: STV :14-16/12/23 IDR 55,788,480.00 55,788,480.00 SU-ACC3
IND 4 V.46W23/47E23-STV-17/12/2023 IDR 34,029,962.00 34,029,962.00 JKT-TAX3
FRT V.02E23:PAKET EMTY EX MUSNAH 4X20':18/12/23 IDR 1,100,000.00 1,100,000.00 JKT-AP1
WASHING & REPAIR CHARGES PERIODE NOVEMBER 2023:01/ IDR 114,846.78 114,846.78 JKT-AP1
PENUMPUKAN PETIKEMAS 01-15 DESMEBER 2023 IDR 491,568.00 491,568.00 JKT-TAX3
IND 0 V.11S23 -DO2- DELIVERY CCC KE TPKB 12 BX MTY IDR 1,959,620.00 1,959,620.00 JKT-TAX3
IND 0 V.11S23 -DO4-DELEVERY EX DEPO MTY KE TPKB 1 IDR 13,635.00 13,635.00 JKT-TAX3
DLT- V.29NW23- STV-19/12/23 IDR 28,255,556.00 28,255,556.00 JKT-TAX3
DLT-V.29W23 - ADM NOTA/IT TAMBAT - 19/12/2023 IDR 6,462.00 6,462.00 JKT-TAX3
KOREKSI NOTA IND 4 V.40W23/41E23-STV - 05/11/23 IDR -333,204.00 -333,204.00 JKT-GL2
TRUCKING FULL & EMTY PERIODE DESEMBER 2023:21/12/2 IDR 12,120,020.00 12,120,020.00 JKT-AP1
A/P Invoice - Cancellation - VBER-009-IDR IDR -12,120,020.00 -12,120,020.00 SU-ACC3
TRUCKING FULL & EMPTY PERIODE DESEMBER 2023:1/12/2 IDR 12,120,020.00 12,120,020.00 JKT-AP1
DLT V.30N23:STORAGE :22/12/23 IDR 1,475,650.00 1,475,650.00 SU-ACC3
GLD V.28NW23-STV-22/12/23 IDR 50,880,402.00 50,880,402.00 JKT-TAX3
DLT V.30N23:LOAD - STV:22/12/23 IDR 24,230,030.00 24,230,030.00 SU-ACC3
GLD : BONGKAR, PASANG, PERBAIKAN & COMMISIONING 1 IDR 3,118,500.00 3,118,500.00 JKT-AP3
A/P Invoice - Cancellation - VARM-004-IDR IDR -3,118,500.00 -3,118,500.00 SU-ACC3
HNR V.37W23/38E23:STORAGE FULL:25/12/23 IDR 347,600.00 347,600.00 SU-ACC3
IND 0 V.12S23 -DO2- DELIVERY CCC KE TPKB 11 BX MTY IDR 1,453,182.00 1,453,182.00 JKT-TAX3
HNR V.37W23/38E23: STV:25/12/23 IDR 49,593,995.00 49,593,995.00 SU-ACC3
DLT V.26N23- SELISIH STV DISCH JKT-BLW - 27/12/23 IDR 2,572,625.00 2,572,625.00 JKT-GL2
GLD V.25N23 - SELISIH STV DISCH JKT-BLW - 27/12/23 IDR 3,196,875.00 3,196,875.00 JKT-GL2
DLT V.27N23- SELISIH STV DISCH JKT-BLW - 27/12/23 IDR 2,508,000.00 2,508,000.00 JKT-GL2
IND 4-V.48W23:STV EMTY:27/12/23-28/12/23 IDR 4,202,880.00 4,202,880.00 JKT-AP1
IND 12 V.32W23:STORAGE EMTY & FULL:27/12/23-28/12/ IDR 1,472,130.00 1,472,130.00 JKT-AP1
GLD-V.28W23 -REALISASI ADM NOTA/IT TAMBAT - 27/12 IDR 6,411.00 6,411.00 JKT-TAX3
GLD V.28W23 -REALISASI FS &ADM FS - 27/12/2023 IDR 260,511.00 260,511.00 JKT-TAX3
GLD V.29N23/29N23:STORAGE FULL:29/12/23 IDR 728,750.00 728,750.00 SU-ACC3
HNR 12 V.38W23:STV EMTY:29/12/23-30/12/23 IDR 17,667,320.00 17,667,320.00 JKT-AP1
GLD V.29N23:LOAD -STV :29/12/23 IDR 15,258,155.00 15,258,155.00 SU-ACC3
MERATUS AMPANA V.171S:TA 27/10/23:STO 30/10-5/11/ IDR 1,131,900.00 1,131,900.00 JKT-AP2
MERATUS AMURANG V.169S:TA 22/10/23:STO 26/10-1/11 IDR 793,100.00 793,100.00 JKT-AP2
GLD V.21N23/21N23:STORAGE :09-10/09/23 IDR 380,325.00 380,325.00 SU-ACC3
PENUMPUKAN PETIKEMAS 16-31 DESEMBER 2023 IDR 66,713.00 66,713.00 JKT-TAX3
HON-V.38W23 -JASA PANDU - 31/12/2023 IDR 691,819.00 691,819.00 JKT-TAX3
DLT- V.30NW23- STV -31/12/23 IDR 28,272,346.00 28,272,346.00 JKT-TAX3
CAD TRUCKING SL CONTAINER DESEMBER 2023 IDR 88,790.80 88,790.80 JKT-TAX3
Tagihan Manual Receiving CTP Golden Voy 21N23 IDR 5,900,972.00 5,900,972.00 SU-ACC3
Tagihan Manual Receiving CTP Honour Voy 25W23 IDR 3,186,535.00 3,186,535.00 SU-ACC3
Tagihan Manual Receiving Intan Daya 2 Voy 32N23 IDR 1,516,570.00 1,516,570.00 SU-ACC3
Tagihan Manual Receiving Intan Daya 2 Voy 32N23 IDR 6,119,080.00 6,119,080.00 SU-ACC3
Tagihan Manual Delivery PT CTP 2 September 2023 IDR 534,556.00 534,556.00 SU-ACC3
Tagihan Manual Delivery PT CTP 6 September 2023 IDR 2,508,495.00 2,508,495.00 SU-ACC3
Tagihan Manual Delivery PT CTP 7 September 2023 IDR 1,999,250.00 1,999,250.00 SU-ACC3
RKL VAT PIL 01-15 SEPT 2023 IDR -2,317,974.00 -2,317,974.00 JKT-GL2
RKL VAT PIL 16-30 SEPT 2023 IDR -282,079.00 -282,079.00 JKT-GL2
For Closing Period 170 IDR -2,906,408,445.93 -2,906,408,445.93 SU-ACC3
Project DistRule Created Date
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12/7/2023
12/7/2023
1/25/2024
1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 10/30/2023
IND 32-V.01S23 1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 10/30/2023
IND 0-V.01N23 1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 10/30/2023
HON-V.29W23 C-HON;2C-HON;ZZZ;LZZZZZ;DZZZZZ 10/30/2023
IND 12-V.24W23 1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 10/31/2023
DLT-V.25N23 C-DLT;2C-DLT;ZZZ;LZZZZZ;DZZZZZ 10/30/2023
MRTS AMURANG-V.JB169 1-ZZZ;2-ZZZ;ZZZ;LIDBLW;DIDBLW 10/30/2023
DLT-V.25W23 C-DLT;2C-DLT;ZZZ;LIDBLW;DIDBLW 10/30/2023
IND 4-V.37W23 1-ZZZ;2-ZZZ;ZZZ;LIDMKS;DIDSUB 10/27/2023
MRTS AMPANA-V.JB171S C-GLD;2C-GLD;ZZZ;LIDBLW;DIDBLW 10/30/2023
GLD-V.24N23 C-GLD;2C-GLD;ZZZ;LZZZZZ;DZZZZZ 11/6/2023
GLD-V.24W23 C-GLD;2C-GLD;ZZZ;LIDBLW;DIDBLW 10/30/2023
IND-V.02S23 1-ZZZ;2-ZZZ;ZZZ;LIDBJM;DIDJKT 10/24/2023
IND 12-V.25W23 1-ZZZ;2-ZZZ;ZZZ;LIDMKS;DIDJKT 10/27/2023
IND 0-V.03S23 1-ZZZ;2-ZZZ;ZZZ;LIDBJM;DIDJKT 11/3/2023
HON-V.31W23 C-HON;2C-HON;ZZZ;LIDMKS;DIDJKT 10/30/2023
C-HON;2C-HON;ZZZ;LZZZZZ;DZZZZZ 11/6/2023
DLT-V.25E23 C-DLT;2C-DLT;ZZZ;LZZZZZ;DZZZZZ 10/31/2023
IND 0-V.04N23 1-ZZZ;2-ZZZ;ZZZ;LIDJKT;DIDBJM 11/1/2023
IND 0-V.03S23 1-ZZZ;2-ZZZ;ZZZ;LIDJKT;DIDBJM 11/1/2023
;;;; 11/8/2023
DLT-V.22W23 C-DLT;2C-DLT;ZZZ;LZZZZZ;DZZZZZ 11/9/2023
C-DLT;2C-DLT;ZZZ;LZZZZZ;DZZZZZ 11/9/2023
C-GLD;2C-GLD;ZZZ;LZZZZZ;DZZZZZ 11/9/2023
GLD-V.24E23 C-GLD;2C-GLD;ZZZ;LZZZZZ;DZZZZZ 11/9/2023
IND 4-V.41W23 C-HON;2C-HON;ZZZ;LZZZZZ;DZZZZZ 11/10/2023
HON-V.33W23 1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 11/15/2023
DLT-V.27N23 1-ZZZ;2-ZZZ;ZZZ;LZZZZZ;DZZZZZ 11/17/2023
;;;; 12/5/2023
IND-V.06S23 1-ZZZ;2-ZZZ;ZZZ;LIDJKT;DIDBJM 12/12/2023
DLT-V.24N23 C-DLT;2C-DLT;ZZZ;LIDJKT;DIDBLW 12/4/2023
GLD-V.23N23 C-GLD;2C-GLD;ZZZ;LIDJKT;DIDBLW 12/4/2023
;;;; 12/7/2023
FRT-V.002E C-FRT;2C-FRT;ZZZ;LZZZZZ;DZZZZZ 12/18/2023
IND 4-V.40W23 ;2-ZZZ;ZZZ;LIDMKS;DIDSUB 12/20/2023
GLD-V.25N23 C-GLD;2C-GLD;ZZZ;LIDJKT;DIDBLW 12/27/2023
;;;; 1/9/2024
;;;; 1/22/2024
;;;; 1/22/2024
1/25/2024

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Acct ID Trans ID Origin No.

Trans Type Posting Date Card Code

Account Name: Final Income Tax (IDBLW)

Account Name: Final Income Tax (IDJKT)

Account Name: Final Income Tax (IDMKS)

Account Name: Final Income Tax (IDSUB)

Account Name: Final Tax Art 4 (IDJKT)

Account Name: Other Income (IDJKT)

Account Name: Tax Expense Art 23 (IDJKT)

Account Name: Tax Expense VAT

DEPO DSN: PPN 11%

IND 4 V.43W23- PPN- 30-11-2023

HON V.35W23-36E23 PPN (03-06/12/23) DN

IND 4 V.46W23- PPN- 20-12-2023

IND 4 V.48W23- PPN - 31/12/23

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

IDR 0.00 0.00

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