PV No.

: 202304003
PT YTL SEMEN INDONESIA
PRF No.: 591/HLB-JKT/2022

BANK PAYMENT VOUCHER

Date: 13-Apr-23

Name of Payee : Adi Wirawan, Ak, Drs

Details of Payment : Last Bill - Audit Fee

Payment Amount： IDR Tiga Puluh Sembilan Juta Delapan Ratus Tiga Puluh Enam Ribu Delapan Ratus Rupiah

Mode of Payment：

□ E-banking 3 9 8 3 6 8 0 0

□ Telegraph Transfer

□ Cheque

Cheque No.:

□ Others

3 9 8 3 6 8 0 0

Prepared by: Verified by A/C Department:- Approved by Director:

Detail Bank Account

Bank Name : Bank BCA
Account Name : Adi Wirawan, Ak, Drs
Branch : Oakwood Mega Kuningan
Account No : '5015050958

Calculation
Amount 36,000,000
WHT 23 - 2% (720,000)
Out of Pocket Expenses 596,800
Stamp Duty -
VAT - 11% 3,960,000
39,836,800
 Out of Pocket Expenses
YTL Semen Indonesia
Audit June 30, 2022
Tgl No. Voucher Keterangan Jumlah
27/07/2022 571290611 Adji Salya 60.000
27/07/2022 671290621 Adji Salya 65.000
28/07/2022 271290671 Adji Salya 60.000
28/07/2022 371290681 Adji Salya 60.000
31/08/2022 Perjalanan dinas ke PT YTL Semen Indonesia 27-28/7/22 (Adji) 191.800
08/09/2022 671291601 Adji Salya 100.000
08/09/2022 771291611 Adji Salya 60.000
Total 596.800