Nama PT.

(Nama Mahasiswa)
NPWP 24.121.726.4-907.000
No Telpon No Telpon Mahasiswa
Email Email Mahasiswa
NPWP Penanda Tangan 06.775.124.8-903.000
 Debit
Date Journal NuDescription
6-3406 Biaya GA Bali Peme 02-Oct-2020 PQ-00006-PT. ASTRA INTERNATIONAL // AUTO 20 864,000.00
6-3404 Biaya GA Bali ATK d 07-Oct-2020 PQ-00006-DEWA PRINTING - 60 PCS NOTA CELLA 300,000.00
6-3901 Biaya Infrastruktur 07-Oct-2020 PQ-00006-PT. SUPRA PRIMATAMA NUSANTARA - B 6,000,000.00
6-2112 Biaya Marketing Ev 07-Oct-2020 PQ-00006-PT. PENGEMBANGAN PARIWISATA INDO 7,500,000.00
6-2112 Biaya Marketing Ev 07-Oct-2020 PQ-00006-PT. CITY NEONINDO - 40% PELUNASAN 18,181,818.00
6-3414 Biaya GA Bali Sewa 07-Oct-2020 PQ-00006-PT. ANEKA SARANA GRAFIKA - SEWA 579,230.00
6-1304 Biaya Outer Sponso 07-Oct-2020 PQ-00006-KETAPANG INDAH HOTEL - SPONSORSH 306,123.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-HAPPY CHAPPY - SPONSORSHIP EVEN 400,000.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-BALI HAI CRUISE - SPONSORSHIP ANNI 2,000,000.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-SUSHI KYUDEN - SPONSORSHIP ANNIVE 500,000.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-INAYA PUTRI BALI - SPONSORSHIP ANN 1,000,000.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-THE UNGASAN CLIFTOF RESORT - SP 500,000.00
6-1105 Biaya Horeca Spons 07-Oct-2020 PQ-00006-PELANGI BALI HOTEL - SPONSORSHIP 400,000.00
9-1400 Beban Lain-lain 08-Oct-2020 PQ-00006-CV. MIMBA JAYA - MAINTENANCEPERIO 1,000,000.00
6-3304 Biaya HR Tenaga Ker 08-Oct-2020 PQ-00006-CV. ANUGRAH CIPTA - BIAYA PENGURU 500,000.00
6-3406 Biaya GA Bali Peme 14-Oct-2020 PQ-00006-PT. ASTRA INTERNATIONAL // AUTO 20 972,000.00
6-3110 Biaya GA Jakarta S 14-Oct-2020 PQ-00006-CV. DARMA MANDIRI - SEWA KENDARA 15,500,000.00
6-1206 Biaya Retail Rabat 14-Oct-2020 PQ-00006-PEPITO SUPERMARKET - FIXED REBAT 13,055,192.00
6-1206 Biaya Retail Rabat 14-Oct-2020 PQ-00006-PEPITO SUPERMARKET - FIXED REBAT 9,612,534.00
6-1206 Biaya Retail Rabat 14-Oct-2020 PQ-00006-PEPITO SUPERMARKET - FIXED REBAT 6,002,363.00
6-1104 Biaya Horeca Promo 14-Oct-2020 PQ-00006-HARD ROCK - REWARD PENCAPAIAN 75 5,000,000.00
6-1311 Biaya Outer Angkut 14-Oct-2020 PQ-00006-FF DJAYA TRANSPORT - BIAYA PENGIR 2,711,458.00
6-3404 Biaya GA Bali ATK d 14-Oct-2020 PQ-00006-DEWA PRINTING - 40 PCS FORM KWITA 250,000.00
6-3405 Biaya GA Bali Peme 14-Oct-2020 PQ-00006-PT. LG ELECTRONICS SERVICE INDONE 385,000.00
6-1208 Biaya Retail Listing 15-Oct-2020 PQ-00006-BALI PAWIWAHAN - LISTING FEE PROD 1,750,000.00
6-1105 Biaya Horeca Spons 14-Oct-2020 PQ-00006-BALI DYNASTY HOTEL - SPONSORSHIP 1,000,000.00
6-1311 Biaya Outer Angkut 14-Oct-2020 PQ-00006-FF DJAYA TRANSPORT - BIAYA PENGIR 2,205,208.00
6-2111 Biaya Marketing Br 18-Oct-2020 PQ-00006-PT. BALI PAWIWAHAN - HADIAH PEMEN 3,529,411.00
6-2111 Biaya Marketing Br 18-Oct-2020 PQ-00006-PT. BALI PAWIWAHAN - HADIAH PEMEN 1,764,705.00
6-2111 Biaya Marketing Br 18-Oct-2020 PQ-00006-INTI DUFREE PROMOSINDO - HADIAH 5,882,353.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-SOL BEACH HOUSE - SPONSORSHIP ANN3,500,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-GLASS HOUSE CAFE - SPONSORSHIP A 900,000.00
2-2121 TITIPAN BIAYA CAR 03-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 96,960.00
2-2121 TITIPAN BIAYA CAR 07-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 40,400.00
2-2121 TITIPAN BIAYA CAR 09-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 779,360.00
2-2121 TITIPAN BIAYA CAR 16-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 40,400.00
2-2121 TITIPAN BIAYA CAR 16-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 64,640.00
2-2121 TITIPAN BIAYA CAR 14-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 432,000.00
2-2121 TITIPAN BIAYA CAR 29-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 216,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-SOYA JAPANESE RESTAURANT - SPONS 350,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-ANUMANA - SPONSORSHIP STAFF OUTIN 400,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-MOZAIC RESTAURANT - SPONSORSHIP 700,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-SOORI BALI - SPONSORSHIP ANNIVERSA 1,000,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-NOVOTEL BENOA - SPONSORSHIP STAF 1,000,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-THE VIRA BALI HOTEL - SPONSORSHIP 250,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-PANTAREI RESTAURANT - SPONSORSHI 1,500,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-THREE MONKEYS SANUR - SPONSORSH 600,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-66 CORNER - SPONSORSHIP ANNIVERSA 800,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-KUDETA RESTAURANT - SPONSORSHIP 700,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-FAIRMONT - SPONSORSHIP ANNIVERSA 500,000.00
6-2112 Biaya Marketing Ev 21-Oct-2020 PQ-00006-PT. KRISTAMEDIA PRATAMA - JASA EV 82,000,000.00
6-2112 Biaya Marketing Ev 21-Oct-2020 PQ-00006-PT. KRISTAMEDIA PRATAMA - SET UP 2,430,000.00
2-2121 TITIPAN BIAYA CAR 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE 1,414,000.00
6-1311 Biaya Outer Angkut 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE 836,000.00
2-2121 TITIPAN BIAYA CAR 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE S 888,800.00
6-1311 Biaya Outer Angkut 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE S 621,200.00
2-2121 TITIPAN BIAYA CAR 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE T 1,559,440.00
6-1311 Biaya Outer Angkut 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE T 1,290,560.00
6-2109 Biaya Marketing Pr 21-Oct-2020 PQ-00006-BALI INTERNATIONAL WOMENS ASSOCI 3,125,000.00
2-2121 TITIPAN BIAYA CAR 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE T 3,118,880.00
6-1311 Biaya Outer Angkut 21-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE T 2,561,120.00
6-2104 Biaya Marketing Ikl 22-Oct-2020 PQ-00006-PT. PHOENIX COMMUNICATIONS - PAY 7,000,000.00
6-1105 Biaya Horeca Spons 21-Oct-2020 PQ-00006-NAYA GAWANA RESORT - SPONSORSHI 700,000.00
6-1105 Biaya Horeca Spons 22-Oct-2020 PQ-00006-TROPICAL SANUR - SPONSORSHIP ANN 1,000,000.00
6-1105 Biaya Horeca Spons 22-Oct-2020 PQ-00006-TROPICAL OFFICE - SPONSORSHIP ANN 6,197,529.00
6-3405 Biaya GA Bali Peme 22-Oct-2020 PQ-00006-PT. CITAS OTIS ELEVATOR - SERVICE 1,075,667.00
6-3405 Biaya GA Bali Peme 22-Oct-2020 PQ-00006-PT. CITAS OTIS ELEVATOR - SERVICE 1,075,667.00
6-3405 Biaya GA Bali Peme 22-Oct-2020 PQ-00006-DOUABLE PRINTING - 1 UNIT NAME BO 150,000.00
6-3406 Biaya GA Bali Peme 22-Oct-2020 PQ-00006-ASIA BAN - KACA RIBEN MOBIL AVANSA 104,167.00
6-3413 Biaya GA Bali Kiri 28-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOK 24,752.00
6-3413 Biaya GA Bali Kiri 28-Oct-2020 PQ-00006-MSA AKRGO - BIAYA PENGIRIMAN DOK 14,851.00
6-3413 Biaya GA Bali Kiri 28-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOKU 49,505.00
6-1311 Biaya Outer Angkut 28-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOK 24,752.00
6-1311 Biaya Outer Angkut 28-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOK 24,752.00
6-3413 Biaya GA Bali Kiri 28-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOK 24,752.00
6-2108 Biaya Marketing Col 28-Oct-2020 PQ-00006-INTERGRAFIS BALI - 1.000 PCS FLYER 120,000.00
6-2108 Biaya Marketing Col 28-Oct-2020 PQ-00006-INTERGRAFIS BALI - 1.000 PCS FLYER 120,000.00
6-2108 Biaya Marketing Col 28-Oct-2020 PQ-00006-INTERGRAFIS BALI - 200 PCS INVITATI 26,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-BANYAN TREE RESORT - SPONSORSHIP 1,200,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-NOVOTEL BENOA - SPONSORSHIP STAF 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-ALAYA RESORT UBUD - SPONSORSHIP 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-AWAY CAMAKILA RESORT - SPONSORSH 500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-RAMA GARDEN HOTEL & REST - SPON 1,500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-DA MARIA REST - SPONSORSHIP STAFF 700,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-NAUGHTY NURIS - SPONSORSHIP ANNIV 500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-DOUBLE SIX - SPONSORSHIP ANNIVERS 500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-THE SLOW CANGGU - SPONSORSHIP AN 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-ROYAL PITAMAHA - SPONSORSHIP ANNI 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-UBUD HANGING GARDENS - SPONSORS 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-KOMANEKA BISMA - SPONSORSHIP ANN 2,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-MAYA SANUR RESORT - SPONSORSHIP 1,000,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-TANDJUNG SARI HOTEL - SPONSORSHIP 1,500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-KOKOYA JAPANESE RESTAURANT - SP 200,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-WYNDHAM TAMANSARI JIVVA RESORT - 300,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-TIJILI HOTEL - SPONSORSHIP ANNIVER 150,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-PURI SARON HOTEL - SPONSORSHIP AN 200,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-PITA MAHA RESORT - SPONSORSHIP AN 800,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-BOARD WALK RESTAURANT - SPONSOR 3,061,224.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-BALE UDANG MANG ENGKING - SPONSO 500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-BARBACOA RESTAURANT - SPONSORSH 800,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-THE KAYON JUNGLE - SPONSORSHIP A 800,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-ADIWANA ARYA VILLA - SPONSORSHIP 500,000.00
6-3413 Biaya GA Bali Kiri 31-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN DOK 24,752.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-MAHAGIRI VILLA - SPONSORSHIP STAF 500,000.00
6-1105 Biaya Horeca Spons 28-Oct-2020 PQ-00006-THE EDGE - SPONSORSHIP ANNIVERSAR 500,000.00
6-1206 Biaya Retail Rabat 28-Oct-2020 PQ-00006-BINTANG BALI SUPERMARKET - REBATE16,166,519.00
6-2104 Biaya Marketing Ikl 28-Oct-2020 PQ-00006-PT. BALI MEDIA DUTA - PAYMENT ADVE 5,000,000.00
6-2104 Biaya Marketing Ikl 30-Oct-2020 PQ-00006-PT. TRI ANUGERAH CIPTA MEDIA - PA 12,000,000.00
6-2104 Biaya Marketing Ikl 30-Oct-2020 PQ-00006-PT. TRI ANUGERAH CIPTA MEDIA - PA 12,000,000.00
6-1405 Biaya Cellar Insenti 28-Oct-2020 PQ-00006-PT. APLIKASI KARYA ANAK BANGSA - 210,632.00
5-4400 HPP Lainnya 31-Oct-2020 PQ-00006-JNE - BIAYA PENGIRIMAN T-SHIRT GAG 45,833.00
6-3804 Biaya Training Suppl 31-Oct-2020 PQ-00006-POST OFFICE - BIAYA PENGIRIMAN EX 416,644.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. TRANS RETAIL INDONESIA - FIX 4,423,284.00
6-1206 Biaya Retail Rabat 31-Oct-2020 PQ-00006-PT. TRANS RETAIL INDONESIA - FIX 1,105,821.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 3,889,920.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 2,593,280.00
6-1206 Biaya Retail Rabat 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 1,296,640.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 2,894,569.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 1,929,713.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 5,340,527.00
6-1206 Biaya Retail Rabat 31-Oct-2020 PQ-00006-PT. MATAHARI PUTRA PRIMA - REBAT 964,856.00
5-4400 HPP Lainnya 31-Oct-2020 PQ-00006-JNE - BIAYA PENGIRIMAN COLLATERAL 459,375.00
6-1110 Biaya Horeca Collat 31-Oct-2020 PQ-00006-NIRVANA ADVERTISING - PLEMINGTON 300,000.00
6-1311 Biaya Outer Angkut 31-Oct-2020 PQ-00006-FF DJAYA TRANSPORT - BIAYA PENGIR 2,795,833.00
6-3405 Biaya GA Bali Peme 31-Oct-2020 PQ-00006-PT. RENTOKIL INDONESIA - PEST CON 909,091.00
6-3414 Biaya GA Bali Sewa 31-Oct-2020 PQ-00006-PT. CALMIC INDONESIA - SEWA PENG 1,810,000.00
6-1110 Biaya Horeca Collat 31-Oct-2020 PQ-00006-NIRVANA BALI ADV - SERVICE NEON BO 600,000.00
6-3101 Biaya GA Jakarta AT 31-Oct-2020 PQ-00006-DEWA PRINTING - 100 PCS FORM KWIT 500,000.00
6-1104 Biaya Horeca Promo 31-Oct-2020 PQ-00006-MRSSIPPY - REWARD 2% PENCAPAIAN 3,393,158.00
6-1205 Biaya Retail Sponso 31-Oct-2020 PQ-00006-BEST WINES - SPONSORSHIP ANNIVERS 510,204.00
2-2121 TITIPAN BIAYA CAR 30-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 40,400.00
2-2121 TITIPAN BIAYA CAR 04-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 258,560.00
2-2121 TITIPAN BIAYA CAR 04-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 290,880.00
6-1311 Biaya Outer Angkut 02-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 321,600.00
6-1311 Biaya Outer Angkut 07-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 166,400.00
6-1311 Biaya Outer Angkut 14-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 859,200.00
6-1311 Biaya Outer Angkut 10-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 7,230,800.00
6-1311 Biaya Outer Angkut 16-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 870,400.00
6-1311 Biaya Outer Angkut 14-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 128,000.00
6-1510 Biaya Jakarta Angku 25-Oct-2020 PQ-00006-TIMOR LOGISTIC - TRUCKING PENGIRI 7,000,000.00
6-1510 Biaya Jakarta Angku 19-Oct-2020 PQ-00006-TIMOR LOGISTIC - TRUCKING PENGIRI 7,000,000.00
6-1510 Biaya Jakarta Angku 04-Oct-2020 PQ-00006-TIMOR LOGISTIC - TRUCKING PENGIRI 7,000,000.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-INTI DUFREE PROMOSINDO - INSENTIF 7,625,000.00
6-1204 Biaya Retail Promo 31-Oct-2020 PQ-00006-INTI DUFREE PROMOSINDO - INSENTIF 170,000.00
6-1304 Biaya Outer Sponso 31-Oct-2020 PQ-00006-ASTON BANYUWANGI HOTEL - SPONSO 255,102.00
6-2111 Biaya Marketing Br 31-Oct-2020 PQ-00006-DOUABLE PRINTING - ONE WAY STIKER 50,000.00
6-1311 Biaya Outer Angkut 23-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 2,480,000.00
6-1311 Biaya Outer Angkut 23-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 1,380,000.00
6-1311 Biaya Outer Angkut 23-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 416,000.00
6-1311 Biaya Outer Angkut 21-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN KE 243,200.00
6-1311 Biaya Outer Angkut 24-Oct-2020 PQ-00006-INDAH CARGO - BIAYA PENGIRIMAN WI 362,000.00
6-1311 Biaya Outer Angkut 31-Oct-2020 PQ-00006-MSA KARGO - BIAYA PENGIRIMAN KE S 5,805,000.00
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