Date Source Type Source No. Account No.

Account Name Description

1/24/2019 Journal BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Haikal PPH 21
1/24/2019 Voucher
Journal 1646
BP-5899-1901- 6000.06.02 Cash Back NPWP:83.940.348.0-445-000
BDO888 - Cash Back Shopee Dec 18 An.Meiga Syilvia Putri PPH 21
1/24/2019 Voucher
Journal 1647
BP-5899-1901- 6000.06.02 Cash Back NPWP:26.523.248.8-428.00
BDO888 - Cash Back Shopee December 18 An.Muhamad Fardan PPH 21
1/24/2019 Voucher
Journal 1648
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee December 18 An.Sypfri Andika
BDO888 PPH 21
1/24/2019 Voucher
Journal 1649
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee December 18 An.Andiyas Suryadi
BDO888 PPH 21
1/24/2019 Voucher
Journal 1650
BP-5899-1901- 6000.06.02 Cash Back NPWP:84.687.021.0445.00
BDO888 - Cash Back Shopee December 18 An.Afendy Indra PPH 21
1/25/2019 Voucher
Journal 1651
BR-5899-1901- 6000.06.02 Cash Back NPWP:68.138.406.1422.000
BDO888 - Refund(Tolakan) Cash Back Shopee December 18 PPH 21
1/24/2019 Voucher
Journal 0054
BP-5899-1901- 6000.06.02 Cash Back An.Dian
BDO888Hadiansyah
- Cash Back NPWP:-
Shopee December 18 An.Asep Jakaria PPH 21
1/24/2019 Voucher
Journal 1652
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Alexander Dedy PPH 21
1/24/2019 Voucher
Journal 1653
BP-5899-1901- 6000.06.02 Cash Back Virdinant -NPWP:-
BDO888 Cash Back Shopee December 18 An.Ridwan Muhamad PPH 21
1/24/2019 Voucher
Journal 1654
BP-5899-1901- 6000.06.02 Cash Back Saleh NPWP:83.366.516.9.
BDO888 - Cash Back Shopee December 18 An.Hanan Febriandy PPH 21
1/24/2019 Voucher
Journal 1655
BP-5899-1901- 6000.06.02 Cash Back NPWP:78.042.886.8-433.
BDO888 - Cash Back Shopee December 18 An.Debi Sopandi PPH 21
1/24/2019 Voucher
Journal 1656
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Lytes NPWP:- PPH 21
1/24/2019 Voucher
Journal 1657
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Lim Linna Suryati PPH 21
1/24/2019 Voucher
Journal 1658
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 YESICA DARMAWAN PPH 21
1/24/2019 Voucher
Journal 1582
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Andri Ismayadi PPH 21
1/25/2019 Voucher
Journal 1659
BR-5899-1901- 6000.06.02 Cash Back NPWP:74.815.545.4-445.0
BDO888 - Refund(Tolakan) Cash Back Shopee December 18 PPH 21
1/25/2019 Voucher
Journal 0055
BR-5899-1901- 6000.06.02 Cash Back An.Moh Fasya
BDO888 NPWP:- BP-58 Back Shopee December 18
- Refund(Tolakan)Cash PPH 21
1/24/2019 Voucher
Journal 0056
BP-5899-1901- 6000.06.02 Cash Back An.Ibadullah
BDO888 - Cash AzizBack
(Gubuk ma Dec 19 Rizal
Shopee PPH 21
1/24/2019 Voucher
Journal 1583
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Syifa Lathifah Azhari PPH 21
1/24/2019 Voucher
Journal 1661
BP-5899-1901- 6000.06.02 Cash Back NPWP:44.639.6863.
BDO888 - Cash Back Shopee Dec 19 Rizal Adam Zulkarnaen PPH 21
1/24/2019 Voucher
Journal 1584
BP-5899-1901- 6000.06.02 Cash Back NPWP
BDO888 : 80.874.168.0-444.0
- Cash Back Shopee Dec 19 BUCHORI npwp: PPH 21
1/24/2019 Voucher
Journal 1585
BP-5899-1901- 6000.06.02 Cash Back 35.753.687.0445.000
BDO888 - Cash Back Shopee December 18 An.Lia Amalia Mustika PPH 21
1/24/2019 Voucher
Journal 1663
BP-5899-1901- 6000.06.02 Cash Back S :81.106.581
BDO888 2 438.
- Cash Back Shopee Dec 19 AGUS KUSNANDAR npwp: PPH 21
1/24/2019 Voucher
Journal 1586
BP-5899-1901- 6000.06.02 Cash Back -35.753.687.0445.000
BDO888 - Cash Back Shopee December 18 An.Tri Agung Widyarizki PPH 21
1/24/2019 Voucher
Journal 1664
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee Dec 19 MOH ADIB MS npwp:
BDO888 PPH 21
1/24/2019 Voucher
Journal 1587
BP-5899-1901- 6000.06.02 Cash Back -35.753.687.0445.000
BDO888 - Cash Back Shopee December 18 An.Muhammad Iqbal PPH 21
1/24/2019 Voucher
Journal 1665
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 ANWAR npwp: PPH 21
1/24/2019 Voucher
Journal 1588
BP-5899-1901- 6000.06.02 Cash Back 071883060409000
BDO888 - Cash Back Shopee December 18 An.Hendri Saputra PPH 21
1/24/2019 Voucher
Journal 1666
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 VANI ANGGRIANI npwp: PPH 21
1/24/2019 Voucher
Journal 1589
BP-5899-1901- 6000.06.02 Cash Back 071883060409000
BDO888 - Cash Back Shopee Dec 19 NIAR KRISVIANTI npwp: PPH 21
1/24/2019 Voucher
Journal 1590
BP-5899-1901- 6000.06.02 Cash Back 071883060409000
BDO888 - Cash Back Shopee December 18 An.Anggita Karlinda PPH 21
1/24/2019 Voucher
Journal 1667
BP-5899-1901- 6000.06.02 Cash Back Kusnadi NPWP:-
BDO888 - Cash Back Shopee Dec 19 FAHMI FAUZI SAPARDI npwp: PPH 21
1/24/2019 Voucher
Journal 1591
BP-5899-1901- 6000.06.02 Cash Back -BDO888 - Cash Back Shopee December 18 An.Ipah Syaripah PPH 21
1/24/2019 Voucher
Journal 1668
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 JULMAN HIRAWAN PPH 21
1/24/2019 Voucher
Journal 1592
BP-5899-1901- 6000.06.02 Cash Back npwp:76.337.036.8-423.000
BDO888 - Cash Back Shopee December 18 An.Devina Limanjaya PPH 21
1/24/2019 Voucher
Journal 1669
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 MELISTIANA npwp: - PPH 21
1/24/2019 Voucher
Journal 1593
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Dede Fajar Pratama PPH 21
1/24/2019 Voucher
Journal 1670
BP-5899-1901- 6000.06.02 Cash Back R NPWP:81
BDO888 262Back
- Cash 387 4
Shopee Dec 19 FEBYANA SETIAWAN npwp: PPH 21
1/24/2019 Voucher
Journal 1594
BP-5899-1901- 6000.06.02 Cash Back 71.161.119.4-428.000
BDO888 - Cash Back Shopee December 18 An.Martin Sunjaya PPH 21
Voucher 1671 NPWP:-
1/24/2019 Journal BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 HANI SITI NURHAENI npwp: - PPH 21
1/24/2019 Voucher
Journal 1595
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Deka Ramdhan PPH 21
1/24/2019 Voucher
Journal 1672
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Agung Budiyana PPH 21
1/24/2019 Voucher
Journal 1673
BP-5899-1901- 6000.06.02 Cash Back NPWP:80.341.868.0421.000
BDO888 - Cash Back Shopee December 18 An.Ramdan Saeful Bahri PPH 21
1/24/2019 Voucher
Journal 1674
BP-5899-1901- 6000.06.02 Cash Back NPWP:873.095.718.0-
BDO888 - Cash Back Shopee December 18 An.Iwan Setiawan PPH 21
1/24/2019 Voucher
Journal 1675
BP-5899-1901- 6000.06.02 Cash Back NPWP:262028301422000
BDO888 - Cash Back Shopee December 18 An.Pria Vava Rido PPH 21
1/24/2019 Voucher
Journal 1676
BP-5899-1901- 6000.06.02 Cash Back NPWP: - - Cash Back Shopee December 18 An.Licha Sagita Utami
BDO888 PPH 21
1/24/2019 Voucher
Journal 1677
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO88877.766.495.4-
- Cash Back Shopee Dec 19 HARRIS PRAYOGA npwp: - PPH 21
1/24/2019 Voucher
Journal 1596
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 DEDE YADI npwp: - PPH 21
1/24/2019 Voucher
Journal 1597
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Syafiih NPWP: PPH 21
1/24/2019 Voucher
Journal 1678
BP-5899-1901- 6000.06.02 Cash Back 76.445.080.5-428.000
BDO888 - Cash Back Shopee Dec 19 SUDARYONO npwp: - PPH 21
1/24/2019 Voucher
Journal 1598
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Cecep Mega PPH 21
1/24/2019 Voucher
Journal 1679
BP-5899-1901- 6000.06.02 Cash Back Rohimat
BDO888 -NPWP: 320.5142.111.
Cash Back Shopee Dec 19 AGUS SUGIARTO npwp: PPH 21
1/24/2019 Voucher
Journal 1599
BP-5899-1901- 6000.06.02 Cash Back 49.478.324.4.004.000
BDO888 - Cash Back Shopee Dec 19 DIDIN SAEPUDIN npwp: PPH 21
1/24/2019 Voucher
Journal 1600
BP-5899-1901- 6000.06.02 Cash Back 69.475.844.2-445.000
BDO888 - Cash Back Shopee Dec 19 MARIA ULFAH npwp: - PPH 21
1/24/2019 Voucher
Journal 1601
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 NURLENI KURNIATI npwp: PPH 21
1/24/2019 Voucher
Journal 1602
BP-5899-1901- 6000.06.02 Cash Back 67.595.902.7-443.000
BDO888 - Cash Back Shopee December 18 An.Diamore.id-(Shella T PPH 21
1/24/2019 Voucher
Journal 1680
BP-5899-1901- 6000.06.02 Cash Back Z)NPWP:
BDO888 - 3209.1349.
Cash Back Shopee Dec 19 RISKA KHOIRUNNISA npwp: PPH 21
1/24/2019 Voucher
Journal 1603
BP-5899-1901- 6000.06.02 Cash Back 75.677.677.9-443.000
BDO888 - Cash Back Shopee December 18 An.Muthy Iqbal NPWP: PPH 21
1/24/2019 Voucher
Journal 1681
BP-5899-1901- 6000.06.02 Cash Back 74.933.168.2-444.000
BDO888 - Cash Back Shopee Dec 19 ARDIANUS npwp: PPH 21
1/24/2019 Voucher
Journal 1604
BP-5899-1901- 6000.06.02 Cash Back 09.284.271.5.408.000
BDO888 - Cash Back Shopee December 18 An.Yesica NPWP: - PPH 21
1/24/2019 Voucher
Journal 1682
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Nanang Suherlan PPH 21
1/24/2019 Voucher
Journal 1683
BP-5899-1901- 6000.06.02 Cash Back NPWP: 64.245.823.6-422.
BDO888 - Cash Back Shopee Dec 19 NIA SUSANTI npwp: PPH 21
1/24/2019 Voucher
Journal 1606
BP-5899-1901- 6000.06.02 Cash Back 84.046.829.2-438.000
BDO888 - Cash Back Shopee Dec 19 RENDY GUSTIAWAN npwp: - PPH 21
1/24/2019 Voucher
Journal 1607
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 18 An.Tati NPWP: 89.517.932.3- PPH 21
1/24/2019 Voucher
Journal 1684
BP-5899-1901- 6000.06.02 Cash Back 422.000
BDO888 - Cash Back Shopee Nov 18 An.Tati NPWP: 89.517.932.3- PPH 21
1/24/2019 Voucher
Journal 1684
BP-5899-1901- 6000.06.02 Cash Back 422.000
BDO888 - Cash Back Shopee Dec 19 Shabrina G npwp: - PPH 21
1/24/2019 Voucher
Journal 1608
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Elisabet NPWP: - PPH 21
1/24/2019 Voucher
Journal 1685
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 TEDDY CAHYADI npwp: PPH 21
1/25/2019 Voucher
Journal 1609
BP-5899-1901- 6000.06.02 Cash Back 06.778.277.1.422.000
BDO888 - Cash Back Shopee December 18 An.Muhammad Irfan PPH 21
1/24/2019 Voucher
Journal 1727
BP-5899-1901- 6000.06.02 Cash Back Fajar
BDO888Kurniawan NPWP:82.
- Cash Back Shopee December 18 An.Toni Koswara PPH 21
1/24/2019 Voucher
Journal 1686
BP-5899-1901- 6000.06.02 Cash Back NPWP: -
BDO888 - Cash Back Shopee Dec 19 CYNTHIA CAROLINA npwp: PPH 21
1/24/2019 Voucher
Journal 1610
BP-5899-1901- 6000.06.02 Cash Back 76.819.587.7-423.000
BDO888 - Cash Back Shopee December 18 An.Sri Mutia Hartati PPH 21
1/24/2019 Voucher
Journal 1687
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO88869.310.605.6-40
- Cash Back Shopee Dec 19 NANA SURYANA S npwp: PPH 21
1/24/2019 Voucher
Journal 1611
BP-5899-1901- 6000.06.02 Cash Back 74.922.549.6-429.000
BDO888 - Cash Back Shopee Dec 19 IYUS SOFIAN npwp: - PPH 21
1/24/2019 Voucher
Journal 1612
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Muhammad Bagja PPH 21
1/24/2019 Voucher
Journal 1688
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO888- - Cash Back Shopee Dec 19 HADI KONDARA S npwp: - PPH 21
1/24/2019 Voucher
Journal 1613
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Ryan Septiana PPH 21
1/24/2019 Voucher
Journal 1689
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO888- - Cash Back Shopee December 18 An.Adi Reza NPWP: - PPH 21
1/24/2019 Voucher
Journal 1690
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 18 An.Septi Rusdian Purnama PPH 21
1/24/2019 Voucher
Journal 1691
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO888- - Cash Back Shopee Nov 18 An.Septi Rusdian Purnama PPH 21
1/25/2019 Voucher
Journal 1691
BP-5899-1901- 6000.06.02 Cash Back NPWP: - - Cash Back Shopee December 18 An.Anugerah Led/
BDO888 PPH 21
1/25/2019 Voucher
Journal 1729
BP-5899-1901- 6000.06.02 Cash Back M.Yusuf NPWP:76.827.622.2
BDO888 - Cash Back Shopee December 18 An.Ryan Firmansyah PPH 21
1/24/2019 Voucher
Journal 1835
BP-5899-1901- 6000.06.02 Cash Back Rokhman
BDO888 - NPWP:83.118.513
Cash Back Shopee Dec 19 RESTA HIKMAH L npwp: - PPH 21
1/24/2019 Voucher
Journal 1614
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Devi Sintia NPWP: PPH 21
1/24/2019 Voucher
Journal 1692
BP-5899-1901- 6000.06.02 Cash Back 82.098.172.8-421.000
BDO888 - Cash Back Shopee Dec 19 SANGADITYA H npwp: PPH 21
1/24/2019 Voucher
Journal 1615
BP-5899-1901- 6000.06.02 Cash Back 3273.0620.0591.0001
BDO888 - Cash Back Shopee December 18 An.Reki Prislian NPWP: PPH 21
Voucher 1693 -
1/25/2019 Journal BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.SY Fatimah NPWP:- PPH 21
1/24/2019 Voucher
Journal 1836
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Muhammad Nachrun PPH 21
1/24/2019 Voucher
Journal 1694
BP-5899-1901- 6000.06.02 Cash Back Fadilah
BDO888NPWP:
- Cash -Back Shopee Dec 19 Subianto/TOFA npwp: PPH 21
1/24/2019 Voucher
Journal 1616
BP-5899-1901- 6000.06.02 Cash Back 3273.0620.0591.0001
BDO888 - Cash Back Shopee December 18 An.Muhammad Sudrajat PPH 21
1/24/2019 Voucher
Journal 1724
BP-5899-1901- 6000.06.02 Cash Back NPWP:
BDO88871.224.359.1.42
- Cash Back Shopee Dec 19 Ridwan Ramdani npwp: - PPH 21
1/24/2019 Voucher
Journal 1617
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 HILDA AYULIA npwp: - PPH 21
1/24/2019 Voucher
Journal 1625
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 IRWAN SAPUTRA npwp: - PPH 21
1/24/2019 Voucher
Journal 1626
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 Mey Sundari npwp: PPH 21
1/25/2019 Voucher
Journal 1618
BP-5899-1901- 6000.06.02 Cash Back 68.146.763.5-429.000
BDO888 - Cash Back Shopee December 18 An.Rahmawaty Afriani PPH 21
1/24/2019 Voucher
Journal 1725
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 RINI MARINI npwp: - PPH 21
1/24/2019 Voucher
Journal 1619
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 JESSICA MAYLIANTHA PPH 21
1/24/2019 Voucher
Journal 1620
BP-5899-1901- 6000.06.02 Cash Back npwp:
BDO888- - Cash Back Shopee Dec 19 ADRIANUS HARTANTO PPH 21
1/25/2019 Voucher
Journal 1627
BP-5899-1901- 6000.06.02 Cash Back npwp:
BDO888- - Cash Back Shopee December 18 An.Zulfahmi Adri PPH 21
1/24/2019 Voucher
Journal 1731
BP-5899-1901- 6000.06.02 Cash Back NPWP:77.886.951.1072.000
BDO888 - Cash Back Shopee Dec 19 SUKMAWANDI npwp: PPH 21
1/24/2019 Voucher
Journal 1628
BP-5899-1901- 6000.06.02 Cash Back 44.458.891-7-421.000
BDO888 - Cash Back Shopee Dec 19 SHINTA AMELIA npwp: - PPH 21
1/24/2019 Voucher
Journal 1629
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 RINDA SAEFUL R npwp: - PPH 21
1/25/2019 Voucher
Journal 1630
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Mohammad Lukman PPH 21
1/24/2019 Voucher
Journal 1733
BP-5899-1901- 6000.06.02 Cash Back Dwiki
BDO888A NPWP:837678416-
- Cash Back Shopee Dec 19 ENJANG H M npwp: PPH 21
1/24/2019 Voucher
Journal 1631
BP-5899-1901- 6000.06.02 Cash Back 79.160.198.2-442.000
BDO888 - Cash Back Shopee Dec 19 ASRI TRIANA npwp: PPH 21
1/25/2019 Voucher
Journal 1632
BP-5899-1901- 6000.06.02 Cash Back 81.518.789.3-422-000
BDO888 - Cash Back Shopee December 18 An.Fisha Zadlilata PPH 21
1/25/2019 Voucher
Journal 1837
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee December 18 An.Adi NPWP:84 423
BDO888 PPH 21
1/24/2019 Voucher
Journal 1838
BP-5899-1901- 6000.06.02 Cash Back 238.9-422-000
BDO888 - Cash Back Shopee Dec 19 Rizky Sentosa npwp: - PPH 21
1/24/2019 Voucher
Journal 1633
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 H AHMAD MUSLIH npwp: PPH 21
1/25/2019 Voucher
Journal 1621
BP-5899-1901- 6000.06.02 Cash Back 76.164.302.7.445.000
BDO888 - Cash Back Shopee December 18 An.Didin Wahyudin PPH 21
1/25/2019 Voucher
Journal 1839
BP-5899-1901- 6000.06.02 Cash Back NPWP:55.757.5289422000
BDO888 - Cash Back Shopee December 18 An.Husen Shihabudin PPH 21
1/24/2019 Voucher
Journal 1840
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee Dec 19 SEPTIAN ARIYANI npwp: PPH 21
1/24/2019 Voucher
Journal 1622
BP-5899-1901- 6000.06.02 Cash Back 737948760406000
BDO888 - Cash Back Shopee Dec 19 WILDAN AGBU H npwp: PPH 21
1/24/2019 Voucher
Journal 1623
BP-5899-1901- 6000.06.02 Cash Back 85.301.194.8-429.000
BDO888 - Cash Back Shopee Dec 19 Hasanudin npwp: PPH 21
1/25/2019 Voucher
Journal 1624
BP-5899-1901- 6000.06.02 Cash Back 739649309445000
BDO888 - Cash Back Shopee December 18 An.Irwan Nuari Fahmi PPH 21
1/24/2019 Voucher
Journal 1735
BP-5899-1901- 6000.06.02 Cash Back NPWP:55.834.298.6-42
BDO888 - Cash Back Shopee Dec 19 DADI ROSADI npwp: 72- PPH 21
1/24/2019 Voucher
Journal 1634
BP-5899-1901- 6000.06.02 Cash Back 230.531.5-422.000
BDO888 - Cash Back Shopee Dec 19 AWAL YUDI npwp: - PPH 21
1/25/2019 Voucher
Journal 1635
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Femy tiara PPH 21
1/24/2019 Voucher
Journal 1737
BP-5899-1901- 6000.06.02 Cash Back NPWP:83.308.643.2-425.000
BDO888 - Cash Back Shopee Dec 19 RENDY CHANDRA npwp: PPH 21
1/25/2019 Voucher
Journal 1636
BP-5899-1901- 6000.06.02 Cash Back 54.331.395.1422.000
BDO888 - Cash Back Shopee December 18 An.Ditto Herjaya Putra PPH 21
1/24/2019 Voucher
Journal 1739
BP-5899-1901- 6000.06.02 Cash Back NPWP:84.240.3222.44
BDO888 - Cash Back Shopee Dec 19 Roberto B.M npwp: PPH 21
1/24/2019 Voucher
Journal 1637
BP-5899-1901- 6000.06.02 Cash Back 88.105.418.3-422.000
BDO888 - Cash Back Shopee Dec 19 HERI HERYANTO npwp: PPH 21
1/25/2019 Voucher
Journal 1638
BP-5899-1901- 6000.06.02 Cash Back 77.389.301.1445.000
BDO888 - Cash Back Shopee December 18 An.Ato Taryana NPWP:- PPH 21
1/24/2019 Voucher
Journal 1741
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 Deni Ruswandi npwp: PPH 21
1/25/2019 Voucher
Journal 1639
BP-5899-1901- 6000.06.02 Cash Back 708770656445000
BDO888 - Cash Back Shopee December 18 An.Lukmanul Hakim PPH 21
1/24/2019 Voucher
Journal 1743
BP-5899-1901- 6000.06.02 Cash Back NPWP:82.805.012.0-426.00
BDO888 - Cash Back Shopee Dec 19 Sutisna npwp:- PPH 21
1/24/2019 Voucher
Journal 1640
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee Dec 19 Elis Elisa W npwp: PPH 21
1/25/2019 Voucher
Journal 1641
BP-5899-1901- 6000.06.02 Cash Back 98.505.306.5.445.000
BDO888 - Cash Back Shopee December 18 An Muh. Taufik Fahmi PPH 21
1/24/2019 Voucher
Journal 1841
BP-5899-1901- 6000.06.02 Cash Back NPWP:834207235-422000
BDO888 - Cash Back Shopee Dec 19 TIAR HALIMUN npwp: PPH 21
1/25/2019 Voucher
Journal 1642
BP-5899-1901- 6000.06.02 Cash Back 84.525.252.7-445.000
BDO888 - Cash Back Shopee December 18 An.Asep Saefudin PPH 21
1/24/2019 Voucher
Journal 1745
BP-5899-1901- 6000.06.02 Cash Back NPWP:74.187.05.0-426.000
BDO888 - Cash Back Shopee Dec 19 Tatan Karmana npwp: PPH 21
1/24/2019 Voucher
Journal 1643
BP-5899-1901- 6000.06.02 Cash Back 84.525.252.7-445.000
BDO888 - Cash Back Shopee Dec 19 ANNA PUSPITA npwp: PPH 21
1/24/2019 Voucher
Journal 1644
BP-5899-1901- 6000.06.02 Cash Back 71.606.666.7-426.000
BDO888 - Cash Back Shopee Dec 19 KRISNA S npwp: - PPH 21
Voucher 1645
1/25/2019 Journal BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Asep Saefudin PPH 21
1/25/2019 Voucher
Journal 1749
BP-5899-1901- 6000.06.02 Cash Back NPWP:74.187.05.0-426.000
BDO888 - Cash Back Shopee December 18 An.Luthfah Aminudin PPH 21
1/25/2019 Voucher
Journal 1751
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Dian Hadiansyah PPH 21
1/25/2019 Voucher
Journal 1753
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Ina Purwani NPWP:- PPH 21
1/25/2019 Voucher
Journal 1755
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Hendri Lesmana PPH 21
1/25/2019 Voucher
Journal 1757
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Avy Rahmatul PPH 21
1/25/2019 Voucher
Journal 1759
BP-5899-1901- 6000.06.02 Cash Back Udhma
BDO888NPWP:-
- Cash Back Shopee December 18 An.Arsyida NPWP:- PPH 21
1/25/2019 Voucher
Journal 1761
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Samsul Arifin PPH 21
1/25/2019 Voucher
Journal 1763
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Harits PPH 21
1/25/2019 Voucher
Journal 1765
BP-5899-1901- 6000.06.02 Cash Back NPWP:75.180.269
BDO888 - Cash Back 5 426 000 December 18 An.Dede Wahyu
Shopee PPH 21
1/25/2019 Voucher
Journal 1767
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Bukalapak December 18 An.Merchan Indo PPH 21
1/25/2019 Voucher
Journal 1747
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Merchan Indo PPH 21
1/25/2019 Voucher
Journal 1769
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Ikhsan Firdaus PPH 21
1/25/2019 Voucher
Journal 1771
BP-5899-1901- 6000.06.02 Cash Back NPWP:832333421-428.000
BDO888 - Cash Back Shopee December 18 An.Mochamad Fajar PPH 21
1/25/2019 Voucher
Journal 1773
BP-5899-1901- 6000.06.02 Cash Back Firdaus NPWP:-
BDO888 - Cash Back Shopee December 18 An.Gempur NPWP: PPH 21
1/25/2019 Voucher
Journal 1775
BP-5899-1901- 6000.06.02 Cash Back 82.631.278.7.443.000
BDO888 - Cash Back Shopee December 18 An.Eka Oktaviani PPH 21
1/25/2019 Voucher
Journal 1777
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Wasiah NPWP:- PPH 21
1/25/2019 Voucher
Journal 1779
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Dede Misbah PPH 21
1/25/2019 Voucher
Journal 1781
BP-5899-1901- 6000.06.02 Cash Back NPWP:817392202445000
BDO888 - Cash Back Shopee December 18 An.Moh Fasya NPWP:- PPH 21
1/25/2019 Voucher
Journal 1783
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Ratih Purwasih PPH 21
1/24/2019 Voucher
Journal 1785
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee Dec 19 REZA MAHARDHIKA npwp:
BDO888 PPH 21
1/25/2019 Voucher
Journal 1605
BP-5899-1901- 6000.06.02 Cash Back 784675662524000
BDO888 - Cash Back Shopee December 18 An Reza Akbar PPH 21
1/25/2019 Voucher
Journal 1842
BP-5899-1901- 6000.06.02 Cash Back Ramadhan NPWP:55.269.844.1-4
BDO888 - Cash Back Shopee December 18 An.Abd Rozaq NPWP:- PPH 21
1/25/2019 Voucher
Journal 1789
BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An.Renatta Nabilla PPH 21
1/25/2019 Voucher
Journal 1791
BP-5899-1901- 6000.06.02 Cash Back Safitrie
BDO888NPWP:-
- Cash Back Shopee December 18 An.Ibadullah Aziz PPH 21
1/25/2019 Voucher
Journal 1793
BP-5899-1901- 6000.06.02 Cash Back (Gubuk
BDO888market)
- Cash NPWP:54.2
Back Shopee December 18 An.Andien Shop (Andini) PPH 21
1/25/2019 Voucher
Journal 1795
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An Buntoro agus salim PPH 21
1/25/2019 Voucher
Journal 1843
BP-5899-1901- 6000.06.02 Cash Back NPWP:759316763-429.0
BDO888 - Cash Back Shopee December 18 An.Fauzan Adhima E PPH 21
1/25/2019 Voucher
Journal 1797
BP-5899-1901- 6000.06.02 Cash Back NPWP:71.445.691.0-429.0
BDO888 - Cash Back Shopee Dec 18 An.Aep Saepul PPH 21
1/25/2019 Voucher
Journal 1799
BP-5899-1901- 6000.06.02 Cash Back NPWP:83.033.875.2-438.000
BDO888 - Cash Back Shopee Nov 18 An.Aep Saepul PPH 21
1/25/2019 Voucher
Journal 1799
BP-5899-1901- 6000.06.02 Cash Back NPWP:83.033.875.2-438.000
BDO888 - Cash Back Shopee December 18 An.Dadan Setiawan PPH 21
1/25/2019 Voucher
Journal 1801
BP-5899-1901- 6000.06.02 Cash Back NPWP:75.470.380.9-445.00
BDO888 - Cash Back Shopee December 18 An.Laeliyah PPH 21
1/25/2019 Voucher
Journal 1803
BP-5899-1901- 6000.06.02 Cash Back NPWP:73.182.114.6-426.000
BDO888 - Cash Back Shopee December 18 An.Nofendi Syaifudin PPH 21
1/25/2019 Voucher
Journal 1805
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An.Irwan Darwis PPH 21
1/25/2019 Voucher
Journal 1807
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee December 18 An.Popy Asriyani
BDO888 PPH 21
1/24/2019 Voucher
Journal 1809
BP-5899-1901- 6000.06.02 Cash Back NPWP:71.102.565.0-114.000
BDO888 - Cash Back Bukalapak Dec 19 CV BEUKI MAJU PPH 21
1/25/2019 Voucher
Journal 1581
BP-5899-1901- 6000.06.02 Cash Back BERSAMA npwpBack
BDO888 - Cash : 71.089.529.3-42
Shopee December 18 An Rochki Stevani PPH 21
1/25/2019 Voucher
Journal 1844
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 - Cash Back Shopee December 18 An Kylafood.com(Galih) PPH 21
1/25/2019 Voucher
Journal 1845
BP-5899-1901- 6000.06.02 Cash Back NPWP:70.348.451.9-
BDO888 - Cash Back Shopee December 18 An Rendy Wijaya PPH 21
1/25/2019 Voucher
Journal 1846
BP-5899-1901- 6000.06.02 Cash Back Yosianata NPWP:87.149.731
BDO888 - Cash Back Shopee December 18 An Thio Hermawan PPH 21
1/25/2019 Voucher
Journal 1847
BP-5899-1901- 6000.06.02 Cash Back NPWP:25.215.260.8.428.00
BDO888 - Cash Back Shopee December 18 An Rini Merdiani/Yusup PPH 21
1/25/2019 Voucher
Journal 1848
BP-5899-1901- 6000.06.02 Cash Back Rahmat NPWP:46.985
BDO888 - Cash Back Shopee December 18 An 'Arni Amalia PPH 21
1/25/2019 Voucher
Journal 1849
BP-5899-1901- 6000.06.02 Cash Back NPWP:46.573.368.1-425.000
BDO888 - Cash Back Shopee December 18 An.Ani Sriyani PPH 21
1/25/2019 Voucher
Journal 1787
BP-5899-1901- 6000.06.02 Cash Back NPWP:74.662.204.2-46000
BDO888 - Cash Back Shopee December 18 An Achmad Yani PPH 21
1/25/2019 Voucher
Journal 1850
BP-5899-1901- 6000.06.02 Cash Back NPWP:81.576.786.8-429.000
BDO888 - Cash Back Shopee December 18 An Stephen PPH 21
1/25/2019 Voucher
Journal 1851
BP-5899-1901- 6000.06.02 Cash Back NPWP:26.682.817.7.424.000
BDO888 - Cash Back Shopee December 18 An Billy Kurniawan PPH 21
1/25/2019 Voucher
Journal 1852
BP-5899-1901- 6000.06.02 Cash Back NPWP:59.614.442.8-407.
BDO888 - Cash Back Shopee December 18 An Nurita Lestari PPH 21
Voucher 1853 NPWP:-
1/25/2019 Journal BP-5899-1901- 6000.06.02 Cash Back BDO888 - Cash Back Shopee December 18 An Hany Purnama Asri PPH 21
1/25/2019 Voucher
Journal 1854
BP-5899-1901- 6000.06.02 Cash Back NPWP:- - Cash Back Shopee December 18 An Rizka Choirunnisa
BDO888 PPH 21
1/25/2019 Voucher
Journal 1855
BP-5899-1901- 6000.06.02 Cash Back NPWP:84.240.878.1.429
BDO888 - Cash Back Shopee December 18 An Tri Agung Widyarizki PPH 21
1/24/2019 Voucher
Journal 1856
BP-5899-1901- 6000.06.02 Cash Back NPWP:72.686.276.6
BDO888 - Cash Back Shopee December 18 An.Abu Nasor Al-Farobi PPH 21
1/24/2019 Voucher
Journal 1660
BP-5899-1901- 6000.06.02 Cash Back NPWP:55.185.763.4-6
BDO888 - Cash Back Bukalapak Dec 19 TJEN A FIE npwp : PPH 21
1/30/2019 Voucher
Journal 1723
BR-5899-1901- 6000.06.02 Cash Back 71.089.529.3-423.000
BDO888 - Cash Back Shopee December 18 An.Moh Fasya NPWP:- PPH 21
1/31/2019 Voucher
Journal 0065
BP-5899-1901- 6000.06.02 Cash Back BP-5899-1901-1783
BDO888 - Cash BackBR-
Shopee December 18 An.Moh Fasya NPWP:- PPH 21
1/29/2019 Voucher
Journal 2242
BP-5899-1919- 6000.06.02 Cash Back BP-5899-1901-1783
BDO888 - Cash BackBR-
Shopee December 18 An. Hendy Kartawijaya PPH 21
1/29/2019 Voucher
Payment 2026
BP-5899-1919- 6000.06.02 Cash Back NPWP:
BDO888- - Cash Back Shopee December 18 An.Dian Hadiansyah PPH 21
1/30/2019 Payment 2035
BP-5899-1901- 6000.06.02 Cash Back NPWP:-
BDO888 BP-5899-1901-17
- Cash Back Shopee December 18 An.Ibadullah Aziz PPH 21
1/30/2019 Payment 2060
BP-5899-1901- 6000.06.02 Cash Back (Gubuk
BDO888market
- CashNPWP:54.24
Back Shopee December 18 An.Moh Fasya NPWP:- PPH 21
2062 BP-5899-1901-1783 BR-
Debit Amount Credit Amount
2,490,500.00 0.00
2,467,400.00 0.00
2,942,850.00 0.00
2,583,720.00 0.00
2,120,500.00 0.00
2,326,300.00 0.00
0.00 2,274,602.00
2,337,600.00 0.00
2,256,240.00 0.00
540,900.00 0.00
2,796,600.00 0.00
2,628,600.00 0.00
3,026,100.00 0.00
2,230,600.00 0.00
1,104,200.00 0.00
3,148,500.00 0.00
0.00 776,776.00
0.00 2,441,205.00
18,750.00 0.00
3,275,000.00 0.00
105,750.00 0.00
107,400.00 0.00
3,544,300.00 0.00
496,650.00 0.00
3,584,144.00 0.00
270,700.00 0.00
3,335,300.00 0.00
193,100.00 0.00
3,760,200.00 0.00
314,300.00 0.00
396,300.00 0.00
3,211,500.00 0.00
328,200.00 0.00
3,455,750.00 0.00
143,500.00 0.00
3,567,100.00 0.00
414,300.00 0.00
3,103,200.00 0.00
449,300.00 0.00
3,351,500.00 0.00
 297,300.00 0.00
4,297,400.00 0.00
4,156,680.00 0.00
4,445,250.00 0.00
5,653,650.00 0.00
5,219,550.00 0.00
5,676,750.00 0.00
317,600.00 0.00
647,200.00 0.00
5,503,500.00 0.00
775,300.00 0.00
5,800,100.00 0.00
849,250.00 0.00
567,650.00 0.00
723,300.00 0.00
815,350.00 0.00
5,678,260.00 0.00
521,750.00 0.00
6,898,950.00 0.00
806,700.00 0.00
7,216,050.00 0.00
6,590,250.00 0.00
919,000.00 0.00
718,500.00 0.00
5,308,800.00 0.00
1,008,300.00 0.00
689,400.00 0.00
7,464,600.00 0.00
724,700.00 0.00
726,700.00 0.00
7,871,250.00 0.00
784,000.00 0.00
7,639,650.00 0.00
691,300.00 0.00
715,300.00 0.00
7,851,900.00 0.00
836,550.00 0.00
7,331,000.00 0.00
8,007,000.00 0.00
6,121,950.00 0.00
2,365,650.00 0.00
73,050.00 0.00
10,956,500.00 0.00
691,200.00 0.00
8,308,800.00 0.00
878,250.00 0.00
9,031,050.00 0.00
11,552,700.00 0.00
9,313,800.00 0.00
865,600.00 0.00
9,653,700.00 0.00
896,750.00 0.00
1,108,800.00 0.00
1,216,670.00 0.00
1,090,300.00 0.00
577,300.00 0.00
1,975,500.00 0.00
1,633,000.00 0.00
1,230,300.00 0.00
727,500.00 0.00
1,793,000.00 0.00
1,646,800.00 0.00
1,520,850.00 0.00
2,187,700.00 0.00
1,973,050.00 0.00
1,964,600.00 0.00
12,261,150.00 0.00
11,753,250.00 0.00
1,923,500.00 0.00
1,535,850.00 0.00
11,353,100.00 0.00
11,580,300.00 0.00
1,496,600.00 0.00
1,778,700.00 0.00
1,133,600.00 0.00
5,457,900.00 0.00
1,508,000.00 0.00
1,818,200.00 0.00
7,365,200.00 0.00
1,201,800.00 0.00
1,285,800.00 0.00
1,050,100.00 0.00
1,036,900.00 0.00
579,200.00 0.00
1,125,650.00 0.00
859,440.00 0.00
1,440,300.00 0.00
1,308,500.00 0.00
12,273,000.00 0.00
1,108,500.00 0.00
967,470.00 0.00
1,419,800.00 0.00
1,819,400.00 0.00
1,673,200.00 0.00
 932,200.00 0.00
1,814,000.00 0.00
2,344,950.00 0.00
3,711,900.00 0.00
6,505,250.00 0.00
7,450,200.00 0.00
6,290,640.00 0.00
9,635,700.00 0.00
7,678,800.00 0.00
10,107,500.00 0.00
972,819.00 0.00
13,226,400.00 0.00
188,700.00 0.00
533,350.00 0.00
574,250.00 0.00
672,800.00 0.00
618,250.00 0.00
1,203,000.00 0.00
800,800.00 0.00
1,165,100.00 0.00
700,630.00 0.00
12,443,550.00 0.00
1,914,000.00 0.00
1,407,700.00 0.00
2,503,800.00 0.00
3,140,000.00 0.00
12,485,550.00 0.00
4,575,000.00 0.00
4,853,900.00 0.00
7,651,700.00 0.00
6,113,400.00 0.00
9,138,100.00 0.00
21,162,900.00 0.00
31,055,850.00 0.00
32,512,650.00 0.00
244,100.00 0.00
14,812,950.00 0.00
15,789,600.00 0.00
16,653,750.00 0.00
19,437,750.00 0.00
20,496,900.00 0.00
20,532,900.00 0.00
2,282,240.00 0.00
23,083,800.00 0.00
26,319,150.00 0.00
29,359,950.00 0.00
32,853,600.00 0.00
 37,855,950.00 0.00
49,024,800.00 0.00
105,930,800.00 0.00
3,287,600.00 0.00
1,092,100.00 0.00
0.00 776,776.00
776,776.00 0.00
2,129,850.00 0.00
2,274,602.00 0.00
2,441,205.00 0.00
776,776.00 0.00