Executed Date Refference No.

Creditted Account
37:18.0 1.2022092E+18 1550009998918/ADE IRAWAN(IDR)
37:18.0 1.2022092E+18 1320022823604/AGUNG TRIYADI(IDR)
37:18.0 1.2022092E+18 1080018796129/ALEK SANDER(IDR)
37:18.0 1.2022092E+18 1090019630565/ALMON PRIMA(IDR)
37:18.0 1.2022092E+18 1560017418486/ANDRE FEBRIANSYAH(IDR)
37:18.0 1.2022092E+18 1390017409776/ANGGUN ADANI(IDR)
37:18.0 1.2022092E+18 1090018629626/ANISAH VIKIATRY(IDR)
37:18.0 1.2022092E+18 1140016279138/APRIZA ADE PUTRA(IDR)
37:18.0 1.2022092E+18 1650001703025/ARDI YANSYAH(IDR)
37:18.0 1.2022092E+18 1090019188549/ARDITYA EKA PRABOWO(IDR)
37:18.0 1.2022092E+18 1440021498669/ASWIN BAIHAQI(IDR)
37:18.0 1.2022092E+18 1780000677308/BAGUS WAHYUDI PUTRA(IDR)
37:18.0 1.2022092E+18 1730001927335/BAMBANG KURNIAWAN(IDR)
37:18.0 1.2022092E+18 9000018370271/BEBBY ELSARINI HIPPY(IDR)
37:18.0 1.2022092E+18 1840001575693/BOBY RIO FRANZEHA(IDR)
37:18.0 1.2022092E+18 1440016585967/CARINA PALLAS MINERVA(IDR)
37:18.0 1.2022092E+18 1240007866412/DEDE YUNINGSIH(IDR)
37:18.0 1.2022092E+18 1650001274803/DEDI PURWANTO(IDR)
37:18.0 1.2022092E+18 1340014772221/DESY PUTRI LISNAWATI(IDR)
37:18.0 1.2022092E+18 1840000254217/DHANI TRI HAPSARI(IDR)
37:18.0 1.2022092E+18 1570005939237/DIAN ANGGRAINI(IDR)
37:18.0 1.2022092E+18 1570007333991/EGA SILFIA(IDR)
37:18.0 1.2022092E+18 1730005692679/EKO NURDIANTO(IDR)
37:18.0 1.2022092E+18 1010010631388/ESTER NOVA YANTI S(IDR)
37:18.0 1.2022092E+18 1320004702743/GILAR GILANG GINANJAR(IDR)
37:18.0 1.2022092E+18 1360018012648/GIZELA ARMEINA MAYA(IDR)
37:18.0 1.2022092E+18 1740002126738/HASRIANTI(IDR)
37:18.0 1.2022092E+18 1350015877531/IMAM MARUF(IDR)
37:18.0 1.2022092E+18 1710003603183/IWAN SETIAWAN(IDR)
37:18.0 1.2022092E+18 1590003195459/JOSH EVAN KARSTEN(IDR)
37:18.0 1.2022092E+18 1450013653023/KADEK DITA SUGIARI(IDR)
37:18.0 1.2022092E+18 1410017015066/KEFFIN RUNGKU(IDR)
37:18.0 1.2022092E+18 1780002452130/LIA WANDANSARI(IDR)
37:18.0 1.2022092E+18 1630002603978/LUSY WIDIANITA(IDR)
37:18.0 1.2022092E+18 1410017369091/MIFTACHUL HUDA(IDR)
37:18.0 1.2022092E+18 9000012743150/MOHAMMAD MAWALDI N(IDR)
37:18.0 1.2022092E+18 1280006067174/MULYADI(IDR)
37:18.0 1.2022092E+18 1390017270798/MULYANINGSIH(IDR)
37:18.0 1.2022092E+18 1630002197690/MUSTIAWATI(IDR)
37:18.0 1.2022092E+18 1570005911749/NILASARI(IDR)
37:18.0 1.2022092E+18 1390019203367/NOVI DWI SAPUTRI(IDR)
37:18.0 1.2022092E+18 1520018316824/NURUL FATIMAH RUSMAN(IDR)
37:18.0 1.2022092E+18 1320018179441/OKY KRISTYA SURYA(IDR)
37:18.0 1.2022092E+18 9000010725670/RADEN DITA AMALIA B(IDR)
37:18.0 1.2022092E+18 1620003592718/RENDI RETFANO(IDR)
37:18.0 1.2022092E+18 1700002404857/RESKY DAMAYANTI SALIM(IDR)
37:18.0 1.2022092E+18 1320018891441/REZZA ZAKIAH U(IDR)
37:18.0 1.2022092E+18 1710004598184/RIKY HARI PRASETYO(IDR)
37:18.0 1.2022092E+18 1650001401901/RISKI KURNIAWAN(IDR)
37:18.0 1.2022092E+18 9000021411286/RIZKI DWI ISLAMIATI(IDR)
37:18.0 1.2022092E+18 1730006983713/ROMI GEMILANG(IDR)
37:18.0 1.2022092E+18 1430018002038/RUDI HARTONO(IDR)
37:18.0 1.2022092E+18 1130014020808/RULLY APRILIA(IDR)
37:18.0 1.2022092E+18 1400016594716/SAMSUL HADI(IDR)
37:18.0 1.2022092E+18 1550009817084/SAMSURI(IDR)
37:18.0 1.2022092E+18 1590006720022/SANTO(IDR)
37:18.0 1.2022092E+18 1320021112264/SARAH ZAHRA ISMAYA(IDR)
37:18.0 1.2022092E+18 1090018712026/SARDES TAMBUNAN(IDR)
37:18.0 1.2022092E+18 1500013854441/SEPTIAN INAKU(IDR)
37:18.0 1.2022092E+18 1590003065256/SERLY HERLIYANTI S(IDR)
37:18.0 1.2022092E+18 1560012797280/SITI KOMARIAH(IDR)
37:18.0 1.2022092E+18 1330025206129/SITI SEPTIANI FITRI A(IDR)
37:18.0 1.2022092E+18 1010007568353/SOLIHAT ESNAWATI(IDR)
37:18.0 1.2022092E+18 1620005583665/SRI MULYANI PURNAMA(IDR)
37:18.0 1.2022092E+18 9000040135825/STEVANNI(IDR)
37:18.0 1.2022092E+18 1700003577636/SUCI RAHMAWATI(IDR)
37:18.0 1.2022092E+18 1420019540656/SUKMA RAKAI PUTERI(IDR)
37:18.0 1.2022092E+18 1420020349501/SUSANTI(IDR)
37:18.0 1.2022092E+18 1300020260637/TENI WIDIA MUSTIKA(IDR)
37:18.0 1.2022092E+18 1710007941944/TYAS KHOIRUL LAILIYAH(IDR)
37:18.0 1.2022092E+18 1360018539467/VANI WULANDARI(IDR)
37:18.0 1.2022092E+18 1730006813027/VIA AYU NOVIANTI(IDR)
37:18.0 1.2022092E+18 1710003154559/WAHYU HIDAYAT(IDR)
37:18.0 1.2022092E+18 1840000117513/WIDI NUGROHO(IDR)
37:18.0 1.2022092E+18 1330014597017/WINIE INDRIAWATI SOFY(IDR)
37:18.0 1.2022092E+18 9000037045078/YUNITA DEWI WAHYUNI(IDR)
Debitted Account Remark Customer Reference No
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
Amount Successfull/Fail Reason
IDR 1950000 Success
IDR 312000 Success
IDR 4758000 Success
IDR 2730000 Success
IDR 4602000 Success
IDR 4368000 Success
IDR 390000 Success
IDR 5850000 Success
IDR 312000 Success
IDR 5850000 Success
IDR 2496000 Success
IDR 390000 Success
IDR 936000 Success
IDR 3666000 Success
IDR 468000 Success
IDR 2730000 Success
IDR 546000 Success
IDR 6864000 Success
IDR 468000 Success
IDR 4758000 Success
IDR 936000 Success
IDR 312000 Success
IDR 390000 Success
IDR 858000 Success
IDR 195000 Success
IDR 7488000 Success
IDR 6006000 Success
IDR 8112000 Success
IDR 468000 Success
IDR 468000 Success
IDR 5226000 Success
IDR 546000 Success
IDR 546000 Success
IDR 312000 Success
IDR 546000 Success
IDR 4758000 Success
IDR 663000 Success
IDR 1950000 Success
IDR 468000 Success
IDR 195000 Success
IDR 312000 Success
IDR 390000 Success
IDR 546000 Success
IDR 936000 Success
IDR 2730000 Success
IDR 390000 Success
IDR 390000 Success
IDR 546000 Success
IDR 1131000 Success
IDR 468000 Success
IDR 10374000 Success
IDR 468000 Success
IDR 9204000 Success
IDR 1482000 Success
IDR 1365000 Success
IDR 468000 Success
IDR 546000 Success
IDR 390000 Success
IDR 5850000 Success
IDR 312000 Success
IDR 3666000 Success
IDR 546000 Success
IDR 195000 Success
IDR 858000 Success
IDR 1404000 Success
IDR 8112000 Success
IDR 1872000 Success
IDR 468000 Success
IDR 312000 Success
IDR 468000 Success
IDR 2496000 Success
IDR 4758000 Success
IDR 819000 Success
IDR 3666000 Success
IDR 4758000 Success
IDR 1950000 Success
Tanggal : 19/9/2022
PERMOHONAN PEMBAYARAN

Dari : CRM/HO
Kepada : Finance Pusat

Pembayaran : Insentif Mitra Karyawan PPD 15-18 SEPT 2022

No Chart of Account (CoA) : ...................................................... Class Code :

Beban : V Kantor pusat Cabang / Area

4 2 0 Cost centre *****) : Multiguna Cost centre *****) : : …………………………………..

No. Invoice : Approval Tax Dept

Jumlah : Invoice : Rp 169,533,000
PPN ****) :
PPh ****) :
Jumlah dibayar : Rp169,533,000
###

Tunai Cek / Giro v Transfer

Diberikan kepada Bank : …………………… Bank / Cabang :
……………………….. Atas Nama : …………………… No. Rekening :
Nama Pemilik :

*) Setiap kolom harus diisi lengkap, jika tidak maka tidak akan diproses lebih lanjut, tanpa konfirmasi
**) Setiap perubahan jangan di tip-ex, cukup dicoret & diparaf / ditandatangani
***) Wajib melampirkan bukti-bukti asli
****) Diisi oleh Dept. Tax jika mengandung unsur pajak
*****) Pengisian kolom cost center mengacu pada kode cost centre sbb :
Cost Centre HO Cost Centre HO Cost Centre HO Cost Centre HO
Kode Divisi Kode Divisi Kode Divisi Kode Divisi
110 BOD dan BOC 230 NCAR Astra 420 Multiguna 720 Accounting & Tax
120 Internal Audit 240 NCAR Non Astra 510 Credit Operation 730 ICT
130 CPO 250 Mkt New Dev & Comm 520 Risk & MIS
140 Legal & SPI 310 Used Car 610 Operation
150 Network Channel & GA 320 Used Mcy 620 AR & RAM
160 Human Capital 330 Syariah 630 Regional
210 NMCY Honda 340 Mkt Used Dev & Comm 640 Cabang/ Non HO
220 NMCY Non Honda 410 KKB 710 Finance & Budget

Pemohon Mengetahui Menyetujui Menyetujui FINANCE

Pemeriksa I Pemeriksa II Persetujuan bayar

Nama : Aprillia Nur Haryanti Nama : M Yudha Kusuma Nama : Eman Rustandi Nama : Abdul Rochim

Divisi : CRM Staff Divisi : Dept Head Multiguna Divisi : Multiguna Div. Head Divisi : Marketing Multiguna SVP

******) Harus ditandatangan oleh cost centre owner jika pembebanan cost centre beda dengan cost centre yang request dana
 130 CPO

420 110 BOD & BOC

120 Internal Audit
140 Legal & Ligitasi
150 Network Channel & GA
160 Human Capital
210 NMCY Honda
220 NMCY Non Honda
230 NCAR Astra

240 NCAR Non Astra

250 Marketing New Development & Communication
410 KKB
420 Multiguna

420 Multiguna
310 Used Car
320 Used Mcy
330 Syariah
340 Marketing Use Development & Communication
710 Finance & Budget
720 Accounting & Tax
730 ICT

610 Operation
620 AR & RAM
630 Regional
640 Cabang / Non HO
510 Credit Operation
520 Risk & MIS

Anri Afrianina
MM CRM Jabo
Singgih Nur Wicaksono
Dept. Head
NR. Fadlil
Div. Head
Insentif MCAR mitra Karyawan 15-18 SEPT 2022
AREA BRAN_BR_NAME INTERXT_SALES_FORCE2_NAME jumlah nominal insentif nama bank no rek npwp ket dpp
AREA BNT DENPASAR 22017924-KADEK DITA SUGIARI 1 5,360,000 MANDIRI 1450013653023 537729121901000 PPH 21 5,360,000
AREA JABAR KARAWANG 20013655-ROMI GEMILANG 1 10,640,000 MANDIRI 1730006983713 945538692414000 PPH 21 10,640,000
AREA JABAR SUBANG 20013642-VIA AYU NOVIANTI 1 4,880,000 MANDIRI 1730006813027 943683326439000 PPH 21 4,880,000
AREA JABOTABEK BEKASI 21016595-ANDRE FEBRIANSYAH 1 4,720,000 MANDIRI 1560017418486 543954663435000 PPH 21 4,720,000
AREA JABOTABEK CIKARANG 17006699-SITI KOMARIAH 1 3,760,000 MANDIRI 1560012797280 553253030435000 PPH 21 3,760,000
AREA JABOTABEK DEPOK 20014398-WINIE INDRIAWATI SOFY 1 4,880,000 MANDIRI 1330014597017 829216068403000 PPH 21 4,880,000
AREA JABOTABEK KEBON JERUK 17005494-DEDI PURWANTO 1 7,040,000 MANDIRI 1650001274803 711607325033000 PPH 21 7,040,000
AREA JABOTABEK KEBON JERUK 21016863-MOHAMMAD MAWALDI N 1 4,880,000 MANDIRI 9000012743150 743882110033000 PPH 21 4,880,000
AREA JABOTABEK SERANG 16003368-MUSTIAWATI 1 200,000 MANDIRI 1630002197690 466644515401000 PPH 21 200,000
AREA JABOTABEK TANGERANG 19011840 - SAMSURI 1 1,400,000 MANDIRI 1550009817084 547842062403000 PPH 21 1,400,000
AREA JABOTABEK TANGERANG 19012355 - ADE IRAWAN 1 2,000,000 MANDIRI 1550009998918 939661682452000 PPH 21 2,000,000
AREA JATENG KUDUS 18009403-DHANI TRI HAPSARI 1 4,880,000 MANDIRI 1840000254217 883765083506000 PPH 21 4,880,000
AREA JATENG KUDUS 21015237-WIDI NUGROHO 1 3,760,000 MANDIRI 1840000117513 354393753507000 PPH 21 3,760,000
AREA JATENG KUDUS 22019316-IMAM MARUF 1 8,320,000 MANDIRI 1350015877531 659584148506000 PPH 21 8,320,000
AREA JATENG PEKALONGAN 19012264-ANGGUN ADANI 1 4,480,000 MANDIRI 1390017409776 446832875502000 PPH 21 4,480,000
AREA JATENG SEMARANG 19013090 - GIZELA ARMEINA MAYA 1 7,680,000 MANDIRI 1360018012648 901469130517000 PPH 21 7,680,000
AREA JATENG SEMARANG 21016710-VANI WULANDARI 1 2,560,000 MANDIRI 1360018539467 822098893513000 PPH 21 2,560,000
AREA JATENG TEGAL 19011933-MULYANINGSIH 1 2,000,000 MANDIRI 1390017270798 722010220501000 PPH 21 2,000,000
AREA JATIM MALANG 17005422-CARINA PALLAS MINERVA 1 2,800,000 MANDIRI 1440016585967 716183223654000 PPH 21 2,800,000
AREA JATIM PROBOLINGGO 16003338-STEVANNI 1 1,440,000 MANDIRI 9000040135825 807768221625000 PPH 21 1,440,000
AREA JATIM PROBOLINGGO 21017504-ASWIN BAIHAQI 1 2,560,000 MANDIRI 1440021498669 910676139624000 PPH 21 2,560,000
AREA KALIMANTAN SAMARINDA 20013982-YUNITA DEWI WAHYUNI 1 2,000,000 MANDIRI 9000037045078 156121915722000 PPH 21 2,000,000
AREA SULAWESI GORONTALO 18009967-BEBBY ELSARINI HIPPY 1 3,760,000 MANDIRI 9000018370271 169203445822000 PPH 21 3,760,000
AREA SULAWESI GORONTALO 18010551-SEPTIAN INAKU 1 6,000,000 MANDIRI 1500013854441 475382537822000 PPH 21 6,000,000
AREA SULAWESI KENDARI 19013329 -RENDI RETFANO 1 2,800,000 MANDIRI 1620003592718 946160280816000 PPH 21 2,800,000
AREA SULAWESI MAKASSAR 19012217-HASRIANTI 1 6,160,000 MANDIRI 1740002126738 466331733804000 PPH 21 6,160,000
AREA SULAWESI PALOPO 18010649-SUCI RAHMAWATI 1 8,320,000 MANDIRI 1700003577636 850773250801000 PPH 21 8,320,000
AREA SUMATERA BANDAR LAMPUNG 18010087-APRIZA ADE PUTRA 1 6,000,000 MANDIRI 1140016279138 668998461322000 PPH 21 6,000,000
AREA SUMATERA BATAM 21017005-ALMON PRIMA 1 2,800,000 MANDIRI 1090019630565 412514994201000 PPH 21 2,800,000
AREA SUMATERA BATAM 21016430-ARDITYA EKA PRABOWO 1 6,000,000 MANDIRI 1090019188549 957447774225000 PPH 21 6,000,000
AREA SUMATERA PALEMBANG 19013277-RULLY APRILIA 1 9,440,000 MANDIRI 1130014020808 938708476314000 PPH 21 9,440,000
AREA SUMATERA PEKANBARU 20013448-ALEK SANDER 1 4,880,000 MANDIRI 1080018796129 837313618216000 PPH 21 4,880,000
32 148,400,000 148,400,000

BY NO PK
AREA BRAN_BR_NAME APPL_CONTRACT_NO INTERXT_SALES_FORCE2_NAME Nama Debitur jumlah unit APPL_PRINCIPAL_AMAPPL_TOP nominal insentif ket
AREA JABOTABEK CIKARANG 010422010491 17006699-SITI KOMARIAH SUMANTRI 1 86,487,227 48 3,760,000 PPH 21
AREA JABOTABEK TANGERANG 010522006976 19011840 - SAMSURI AISYAH 1 67,096,495 24 1,400,000 PPH 21
AREA JABOTABEK TANGERANG 010522007088 19012355 - ADE IRAWAN CHAN THI 1 63,390,308 36 2,000,000 PPH 21
AREA JABOTABEK BEKASI 010722009218 21016595_ANDRE FEBRIANSYAH MOCHAMAD HASBI ALMO 1 92,586,868 60 4,720,000 PPH 21
AREA JABOTABEK DEPOK 010822005052 20014398-WINIE INDRIAWATI SOFY EDI SUHAEDI 1 112,385,452 48 4,880,000 PPH 21
AREA JABOTABEK SERANG 010922007816 16003368-MUSTIAWATI JUHADI 1 28,682,828 12 200,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003050 21016863-MOHAMMAD MAWALDI N ARIF KURNIAWAN 1 103,677,227 48 4,880,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003076 17005494-DEDI PURWANTO SEMESTA ENERGI SERVICE 1 224,867,677 36 7,040,000 PPH 21
AREA JABAR SUBANG 020722003292 20013642-VIA AYU NOVIANTI FATIMAH 1 100,285,071 48 4,880,000 PPH 21
AREA JATENG SEMARANG 030122005539 19013090 - GIZELA ARMEINA MAYA MUHAMMAD SAKTI 1 145,921,600 60 7,680,000 PPH 21
AREA JATENG SEMARANG 030122005579 21016710-VANI WULANDARI MARDANI 1 65,932,000 48 2,560,000 PPH 21
AREA JATENG KUDUS 030322003737 18009403-DHANI TRI HAPSARI ETI SETIYATI 1 104,525,061 48 4,880,000 PPH 21
AREA JATENG KUDUS 030322003752 21015237-WIDI NUGROHO MUJIATI 1 75,745,081 48 3,760,000 PPH 21
AREA JATENG KUDUS 030322003756 22019316-IMAM MARUF SUKARDI 1 185,708,732 48 8,320,000 PPH 21
AREA JATENG PEKALONGAN 030422003092 19012264-ANGGUN ADANI SAMHURI 1 145,793,794 36 4,480,000 PPH 21
AREA JATENG TEGAL 030522003715 19011933-MULYANINGSIH SARYO 1 59,851,136 36 2,000,000 PPH 21
AREA JATIM MALANG 040422003045 17005422-CARINA PALLAS MINERVA SAMINAH SETYOWATININ 1 96,063,182 36 2,800,000 PPH 21
AREA JATIM PROBOLINGGO 041222002661 21017504-ASWIN BAIHAQI DANANG SAPUTRO 1 55,116,990 48 2,560,000 PPH 21
AREA BNT DENPASAR 050122002491 22017924-KADEK DITA SUGIARI MOHAMMAD RUIN 1 151,725,000 36 5,360,000 PPH 21
AREA SUMATERA PALEMBANG 060122002538 19013277-RULLY APRILIA SYAM ISKANDAR WIJAYA 1 205,151,805 48 9,440,000 PPH 21
AREA SUMATERA PEKANBARU 060322002412 20013448-ALEK SANDER GUSMARNI 1 100,172,019 48 4,880,000 PPH 21
AREA SUMATERA BATAM 060922002573 21017005-ALMON PRIMA MUHAMMAD SYAFEI 1 87,056,565 36 2,800,000 PPH 21
AREA SULAWESI MAKASSAR 070122002673 19012217-HASRIANTI MUHAMMAD NATSIR 1 110,392,515 60 6,160,000 PPH 21
AREA SULAWESI KENDARI 070222002545 19013329 -RENDI RETFANO I WAYAN DINA PARWATH 1 87,964,354 36 2,800,000 PPH 21
AREA SULAWESI PALOPO 070522001148 18010649-SUCI RAHMAWATI ISKANDAR 1 178,582,086 48 8,320,000 PPH 21
AREA SULAWESI GORONTALO 070822001114 18010551-SEPTIAN INAKU YUN VERONIKA MANTULI 1 146,799,131 48 6,000,000 PPH 21
AREA SULAWESI GORONTALO 070822001124 18009967-BEBBY ELSARINI HIPPY YURNI HASSAN 1 78,301,798 48 3,760,000 PPH 21
AREA KALIMANTAN SAMARINDA 080122001845 20013982-YUNITA DEWI WAHYUNI SYAHRIN 1 70,322,051 36 2,000,000 PPH 21
AREA JATIM PROBOLINGGO 041222002669 16003338-STEVANNI EKO PRASETYO 1 35,082,843 36 1,440,000 PPH 21
AREA SUMATERA BANDAR LAMPUNG 060722001536 18010087-APRIZA ADE PUTRA SARNUBI 1 126,657,195 48 6,000,000 PPH 21
AREA SUMATERA BATAM 060922002557 21016430-ARDITYA EKA PRABOWO DIDI MUHARROMA 1 131,209,168 48 6,000,000 PPH 21
AREA JABAR KARAWANG 020322003155 20013655-ROMI GEMILANG IDA FARIDA SULISTIANTI 1 481,177,172 24 10,640,000 PPH 21
32 148,400,000

Insentif MMCY mitra Karyawan 15-18 SEPT 2022

AREA BRAN_BR_NAME INTERXT_SALES_FORCE2_NAME jumlah nominal insentif nama bank no rek npwp ket dpp
AREA JABAR BANDUNG 18008302-SARAH ZAHRA ISMAYA 1 560,000 MANDIRI 1320021112264 807128459444000 PPH 21 560,000
AREA JABAR BANDUNG 20013825-AGUNG TRIYADI 1 320,000 MANDIRI 1320022823604 946620416444000 PPH 21 320,000
AREA JABAR BANDUNG 21016603-TENI WIDIA MUSTIKA 1 320,000 MANDIRI 1300020260637 431336619439000 PPH 21 320,000
AREA JABAR CIANJUR 17006541-REZZA ZAKIAH U 1 400,000 MANDIRI 1320018891441 549926517406000 PPH 21 400,000
AREA JABAR CIKAMPEK 19011924-EKO NURDIANTO 1 400,000 MANDIRI 1730005692679 753637784433000 PPH 21 400,000
AREA JABAR CIREBON 18011222-DESY PUTRI LISNAWATI 1 480,000 MANDIRI 1340014772221 807036793426000 PPH 21 480,000
AREA JABAR CIREBON 19013380-GILAR GILANG GINANJAR 1 200,000 MANDIRI 1320004702743 807460779429000 PPH 21 200,000
AREA JABAR SUBANG 19012876-BAMBANG KURNIAWAN 1 960,000 MANDIRI 1730001927335 767128457326000 PPH 21 960,000
AREA JABAR SUKABUMI 16003357-OKY KRISTYA SURYA 1 560,000 MANDIRI 1320018179441 484257480405000 PPH 21 560,000
AREA JABOTABEK CIBINONG 22019843-SITI SEPTIANI FITRI A 1 560,000 MANDIRI 1330025206129 606677524434000 PPH 21 560,000
AREA JABOTABEK CIPUTAT 19011488-RADEN DITA AMALIA B 1 960,000 MANDIRI 9000010725670 720522234402000 PPH 21 960,000
AREA JABOTABEK CIPUTAT 19013139-SOLIHAT ESNAWATI 1 200,000 MANDIRI 1010007568353 807441779013000 PPH 21 200,000
AREA JABOTABEK DEPOK 17007879-NILASARI 1 200,000 MANDIRI 1570005911749 708508288412000 PPH 21 200,000
AREA JABOTABEK DEPOK 20014904-EGA SILFIA 1 320,000 MANDIRI 1570007333991 760327023405000 PPH 21 320,000
AREA JABOTABEK DUREN TIGA 17006233 - DEDE YUNINGSIH 1 560,000 MANDIRI 1240007866412 469622203418000 PPH 21 560,000
AREA JABOTABEK DUREN TIGA 18008184-DIAN ANGGRAINI 1 960,000 MANDIRI 1570005939237 346255813412000 PPH 21 960,000
AREA JABOTABEK DUREN TIGA 20013838 - ESTER NOVA YANTI S 2 880,000 MANDIRI 1010010631388 983270380215000 PPH 21 880,000
AREA JABOTABEK KEBON JERUK 19011708-ARDI YANSYAH 1 320,000 MANDIRI 1650001703025 260246947451000 PPH 21 320,000
AREA JABOTABEK KEBON JERUK 20014789-RISKI KURNIAWAN 2 1,160,000 MANDIRI 1650001401901 729835694412000 PPH 21 1,160,000
AREA JABOTABEK SERANG 16003368-MUSTIAWATI 1 280,000 MANDIRI 1630002197690 466644515401000 PPH 21 280,000
AREA JABOTABEK SERANG 17007365-LUSY WIDIANITA 1 320,000 MANDIRI 1630002603978 661122598401000 PPH 21 320,000
AREA JABOTABEK TANGERANG 16002044-MULYADI 2 680,000 MANDIRI 1280006067174 570455279451000 PPH 21 680,000
AREA JATENG SEMARANG 22018484 - BOBY RIO FRANZEHA 1 480,000 MANDIRI 1840001575693 944127869514000 PPH 21 480,000
AREA JATENG TEGAL 21017310-NOVI DWI SAPUTRI 1 320,000 MANDIRI 1390019203367 858274442501000 PPH 21 320,000
AREA JATIM BANYUWANGI 16002896-RIZKI DWI ISLAMIATI 1 480,000 MANDIRI 9000021411286 802554097627000 PPH 21 480,000
AREA JATIM BLITAR 18010635-RIKY HARI PRASETYO 1 560,000 MANDIRI 1710004598184 857308530653000 PPH 21 560,000
AREA JATIM BLITAR 21015008-IWAN SETIAWAN 1 480,000 MANDIRI 1710003603183 835651456629000 PPH 21 480,000
AREA JATIM GRESIK 19012921-LIA WANDANSARI 1 560,000 MANDIRI 1780002452130 931146575648000 PPH 21 560,000
AREA JATIM GRESIK 21015079-BAGUS WAHYUDI PUTRA 1 400,000 MANDIRI 1780000677308 412355489612000 PPH 21 400,000
AREA JATIM JEMBER 18010505-RUDI HARTONO 1 480,000 MANDIRI 1430018002038 815954524626000 PPH 21 480,000
AREA JATIM KEDIRI 21016391-TYAS KHOIRUL LAILIYAH 1 480,000 MANDIRI 1710007941944 428290241655000 PPH 21 480,000
AREA JATIM MADIUN 17006502-WAHYU HIDAYAT 2 840,000 MANDIRI 1710003154559 756274957647000 PPH 21 840,000
AREA JATIM MOJOKERTO 21016990-SUKMA RAKAI PUTERI 4 1,920,000 MANDIRI 1420019540656 800315947602000 PPH 21 1,920,000
AREA JATIM MOJOKERTO 22019078-SUSANTI 1 480,000 MANDIRI 1420020349501 747082790648000 PPH 21 480,000
AREA JATIM SIDOARJO 18010609-KEFFIN RUNGKU 1 560,000 MANDIRI 1410017015066 818060212603000 PPH 21 560,000
AREA JATIM SURABAYA 16002037-MIFTACHUL HUDA 1 560,000 MANDIRI 1410017369091 769878661643000 PPH 21 560,000
AREA JATIM SURABAYA 20013962-SAMSUL HADI 2 1,520,000 MANDIRI 1400016594716 818218695644000 PPH 21 1,520,000
AREA KALIMANTAN PALANGKA RAYA 18009983-SERLY HERLIYANTI S 1 320,000 MANDIRI 1590003065256 851940858712000 PPH 21 320,000
AREA KALIMANTAN PALANGKA RAYA 20013793-JOSH EVAN KARSTEN 1 480,000 MANDIRI 1590003195459 934668625711000 PPH 21 480,000
AREA KALIMANTAN PALANGKA RAYA 22018985-SANTO 1 480,000 MANDIRI 1590006720022 653552315713000 PPH 21 480,000
AREA SULAWESI KENDARI 21017398-SRI MULYANI PURNAMA 2 880,000 MANDIRI 1620005583665 942167396811000 PPH 21 880,000
AREA SULAWESI MAKASSAR 20013516-NURUL FATIMAH RUSMAN 1 400,000 MANDIRI 1520018316824 941401432801000 PPH 21 400,000
AREA SULAWESI PARE PARE 21015029-RESKY DAMAYANTI SALIM 1 400,000 MANDIRI 1700002404857 082963463802000 PPH 21 400,000
AREA SUMATERA BATAM 20014681-SARDES TAMBUNAN 1 400,000 MANDIRI 1090018712026 809988165127000 PPH 21 400,000
AREA SUMATERA BATAM 21016427-ANISAH VIKIATRY 1 400,000 MANDIRI 1090018629626 965334246225000 PPH 21 400,000
54 25,480,000 25,480,000

BY NO PK
AREA BRAN_BR_NAME APPL_CONTRACT_NO INTERXT_SALES_FORCE2_NAME Nama Debitur jumlah unit APPL_PRINCIPAL_AMAPPL_TOP nominal insentif ket
AREA JATIM SURABAYA 040122002108 20013962-SAMSUL HADI HASIM 1 19,916,581 24 560,000 PPH 21
AREA JATIM SURABAYA 040122002136 20013962-SAMSUL HADI AISYAH NUR UTAMI 1 21,440,498 24 960,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322007938 17006233 - DEDE YUNINGSIH ONIH BT OCID 1 20,194,365 24 560,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322007943 20013838 - ESTER NOVA YANTI S RINA KURNIZAH 1 17,835,149 24 560,000 PPH 21
AREA JABOTABEK TANGERANG 010522007170 16002044-MULYADI SANUSI 1 10,026,590 24 480,000 PPH 21
AREA JABOTABEK TANGERANG 010522007173 16002044-MULYADI MUHAMAD SINGGIH FADI 1 9,325,305 12 200,000 PPH 21
AREA JABOTABEK DEPOK 010822005006 17007879-NILASARI YANUAR 1 9,313,913 12 200,000 PPH 21
AREA JABOTABEK DEPOK 010822005045 20014904-EGA SILFIA ROMI 1 8,509,265 24 320,000 PPH 21
AREA JABOTABEK SERANG 010922007807 17007365-LUSY WIDIANITA MUHAMAD FAUJI 1 10,325,305 12 320,000 PPH 21
AREA JABOTABEK SERANG 010922007870 16003368-MUSTIAWATI MUHAMAD KHUMAIDI 1 8,575,100 18 280,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003129 19011708-ARDI YANSYAH MUHAMMAD DENY SETIA 1 11,252,944 12 320,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003131 20014789-RISKI KURNIAWAN NENENG DEWI FITRIYANI 1 6,391,455 18 200,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003132 20014789-RISKI KURNIAWAN ANNISA 1 23,042,875 24 960,000 PPH 21
AREA JABOTABEK CIPUTAT 011322003774 19011488-RADEN DITA AMALIA B YUDHI KURNIAWAN 1 25,704,344 23 960,000 PPH 21
AREA JABOTABEK CIPUTAT 011322003800 19013139-SOLIHAT ESNAWATI CHAIDIR 1 5,276,750 11 200,000 PPH 21
AREA JABOTABEK CIBINONG 011922000891 22019843-SITI SEPTIANI FITRI A IKHSAN KAMIL 1 17,921,600 24 560,000 PPH 21
AREA JABAR BANDUNG 020122006409 21016603-TENI WIDIA MUSTIKA MUCHAMMAD FADLY MU 1 9,190,208 23 320,000 PPH 21
AREA JABAR BANDUNG 020122006476 18008302-SARAH ZAHRA ISMAYA ERNI ROHAENI 1 19,022,740 29 560,000 PPH 21
AREA JABAR BANDUNG 020122006507 20013825-AGUNG TRIYADI IWAN SETIAWAN 1 9,734,490 35 320,000 PPH 21
AREA JABAR CIREBON 020222005506 19013380-GILAR GILANG GINANJAR ICIH TITIN SUNARSIH 1 9,548,860 12 200,000 PPH 21
AREA JABAR CIREBON 020222005515 18011222-DESY PUTRI LISNAWATI RUBIYANTORO 1 13,661,725 24 480,000 PPH 21
AREA JABAR SUKABUMI 020522003214 16003357-OKY KRISTYA SURYA SYAHRUL ALI IDRIS 1 21,587,502 11 560,000 PPH 21
AREA JABAR SUBANG 020722003294 19012876-BAMBANG KURNIAWAN TOBIIN 1 25,117,026 23 960,000 PPH 21
AREA JABAR CIANJUR 021122002743 17006541-REZZA ZAKIAH U RUSLIANDI 1 13,672,120 17 400,000 PPH 21
AREA JABAR CIKAMPEK 021222003166 19011924-EKO NURDIANTO HENDRA WIJAYA 1 11,689,307 17 400,000 PPH 21
AREA JATENG SEMARANG 030122005584 22018484 - BOBY RIO FRANZEHA PUPUT MUAWANAH 1 12,895,287 30 480,000 PPH 21
AREA JATENG TEGAL 030522003745 21017310-NOVI DWI SAPUTRI WINARKO ADI SUSILO 1 8,254,940 24 320,000 PPH 21
AREA JATIM SURABAYA 040122002263 16002037-MIFTACHUL HUDA ANNISYA NOER WIYANTI 1 19,425,378 24 560,000 PPH 21
AREA JATIM MADIUN 040222002227 17006502-WAHYU HIDAYAT KUSNANTO 1 16,502,350 24 560,000 PPH 21
AREA JATIM MADIUN 040222002244 17006502-WAHYU HIDAYAT PIPIN NOVEL 1 7,727,450 18 280,000 PPH 21
AREA JATIM JEMBER 040322003860 18010505-RUDI HARTONO SUPONO 1 13,318,167 24 480,000 PPH 21
AREA JATIM KEDIRI 040522001792 21016391-TYAS KHOIRUL LAILIYAH NINING FRIDAYANTI 1 12,885,564 36 480,000 PPH 21
AREA JATIM MOJOKERTO 040622004159 21016990-SUKMA RAKAI PUTERI SUGIANTO 1 11,293,426 24 480,000 PPH 21
AREA JATIM MOJOKERTO 040622004160 22019078-SUSANTI EMA NURFIDIA 1 10,856,397 36 480,000 PPH 21
AREA JATIM MOJOKERTO 040622004161 21016990-SUKMA RAKAI PUTERI MOCH BISMA KURNIA SAFI 1 14,473,067 36 480,000 PPH 21
AREA JATIM MOJOKERTO 040622004167 21016990-SUKMA RAKAI PUTERI DAVID SURYA ADI RAMAD 1 10,408,884 18 400,000 PPH 21
AREA JATIM MOJOKERTO 040622004169 21016990-SUKMA RAKAI PUTERI AYU AGUSTINA PUSPITASA 1 16,480,358 24 560,000 PPH 21
AREA JATIM GRESIK 040822003736 21015079-BAGUS WAHYUDI PUTRA MAHARDIKA APRIAN PAM 1 18,259,625 12 400,000 PPH 21
AREA JATIM SIDOARJO 040922001447 18010609-KEFFIN RUNGKU NURUL LAILATUL HIDAYA 1 16,253,904 24 560,000 PPH 21
AREA JATIM BANYUWANGI 041022002116 16002896-RIZKI DWI ISLAMIATI SRI AYU PERDANA 1 14,353,904 24 480,000 PPH 21
AREA JATIM BLITAR 041122001915 21015008-IWAN SETIAWAN NURWAKIT 1 12,493,426 24 480,000 PPH 21
AREA JATIM BLITAR 041122001940 18010635-RIKY HARI PRASETYO NOVRIADI 1 15,340,159 24 560,000 PPH 21
AREA SUMATERA BATAM 060922002558 20014681-SARDES TAMBUNAN DAMRES SIAHAAN 1 16,751,845 12 400,000 PPH 21
AREA SUMATERA BATAM 060922002561 21016427-ANISAH VIKIATRY WINDA SARI 1 18,490,223 12 400,000 PPH 21
AREA SULAWESI MAKASSAR 070122002681 20013516-NURUL FATIMAH RUSMAN MUHAMMAD AYUB 1 13,345,657 18 400,000 PPH 21
AREA SULAWESI KENDARI 070222002625 21017398-SRI MULYANI PURNAMA TAMRIN 1 12,333,287 18 400,000 PPH 21
AREA SULAWESI KENDARI 070222002633 21017398-SRI MULYANI PURNAMA JAMALUDIN 1 11,385,564 30 480,000 PPH 21
AREA SULAWESI PARE PARE 070322000851 21015029-RESKY DAMAYANTI SALIM KALVEIN SAPUTRA TADIUS 1 14,345,657 18 400,000 PPH 21
AREA KALIMANTAN PALANGKA RAYA 080422001121 22018985-SANTO SAHRUL WAHYUDIN 1 11,403,065 30 480,000 PPH 21
AREA KALIMANTAN PALANGKA RAYA 080422001130 20013793-JOSH EVAN KARSTEN YOKA RIVANI 1 12,900,162 24 480,000 PPH 21
AREA KALIMANTAN PALANGKA RAYA 080422001135 18009983-SERLY HERLIYANTI S SERIYAYU 1 11,693,029 12 320,000 PPH 21
AREA JATIM GRESIK 040822003743 19012921-LIA WANDANSARI SUKARDI 1 16,597,515 36 560,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322007911 20013838 - ESTER NOVA YANTI S DARMI 1 9,493,326 23 320,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322007914 18008184-DIAN ANGGRAINI IRMAYATI 1 25,129,500 23 960,000 PPH 21
54 25,480,000

note:
tarif tax after tax 169,533,000
2.50% 134,000 5,226,000
2.50% 266,000 10,374,000
2.50% 122,000 4,758,000
2.50% 118,000 4,602,000
2.50% 94,000 3,666,000
2.50% 122,000 4,758,000
2.50% 176,000 6,864,000
2.50% 122,000 4,758,000
2.50% 5,000 195,000
2.50% 35,000 1,365,000
2.50% 50,000 1,950,000
2.50% 122,000 4,758,000
2.50% 94,000 3,666,000
2.50% 208,000 8,112,000
2.50% 112,000 4,368,000
2.50% 192,000 7,488,000
2.50% 64,000 2,496,000
2.50% 50,000 1,950,000
2.50% 70,000 2,730,000
2.50% 36,000 1,404,000
2.50% 64,000 2,496,000
2.50% 50,000 1,950,000
2.50% 94,000 3,666,000
2.50% 150,000 5,850,000
2.50% 70,000 2,730,000
2.50% 154,000 6,006,000
2.50% 208,000 8,112,000
2.50% 150,000 5,850,000
2.50% 70,000 2,730,000
2.50% 150,000 5,850,000
2.50% 236,000 9,204,000
2.50% 122,000 4,758,000
3,710,000 144,690,000

dpp tarif tax after tax Data

3,760,000 2.50% 94,000 3,666,000 AREA BRAN_BR_NAME INTERXT_SALES_FORCE2_NAME Sum of jumlah unit Sum of nominal insentif
1,400,000 2.50% 35,000 1,365,000 AREA BNT DENPASAR 22017924-KADEK DITA SUGIARI 1 5,360,000
2,000,000 2.50% 50,000 1,950,000 AREA JABAR KARAWANG 20013655-ROMI GEMILANG 1 10,640,000
4,720,000 2.50% 118,000 4,602,000 SUBANG 20013642-VIA AYU NOVIANTI 1 4,880,000
4,880,000 2.50% 122,000 4,758,000 AREA JABOTABEK BEKASI 21016595_ANDRE FEBRIANSYAH 1 4,720,000
200,000 2.50% 5,000 195,000 CIKARANG 17006699-SITI KOMARIAH 1 3,760,000
4,880,000 2.50% 122,000 4,758,000 DEPOK 20014398-WINIE INDRIAWATI SOFY 1 4,880,000
7,040,000 2.50% 176,000 6,864,000 KEBON JERUK 17005494-DEDI PURWANTO 1 7,040,000
4,880,000 2.50% 122,000 4,758,000 21016863-MOHAMMAD MAWALDI N 1 4,880,000
7,680,000 2.50% 192,000 7,488,000 SERANG 16003368-MUSTIAWATI 1 200,000
2,560,000 2.50% 64,000 2,496,000 TANGERANG 19011840 - SAMSURI 1 1,400,000
4,880,000 2.50% 122,000 4,758,000 19012355 - ADE IRAWAN 1 2,000,000
3,760,000 2.50% 94,000 3,666,000 AREA JATENG KUDUS 18009403-DHANI TRI HAPSARI 1 4,880,000
 8,320,000 2.50% 208,000 8,112,000 21015237-WIDI NUGROHO 1 3,760,000
4,480,000 2.50% 112,000 4,368,000 22019316-IMAM MARUF 1 8,320,000
2,000,000 2.50% 50,000 1,950,000 PEKALONGAN 19012264-ANGGUN ADANI 1 4,480,000
2,800,000 2.50% 70,000 2,730,000 SEMARANG 19013090 - GIZELA ARMEINA MAYA 1 7,680,000
2,560,000 2.50% 64,000 2,496,000 21016710-VANI WULANDARI 1 2,560,000
5,360,000 2.50% 134,000 5,226,000 TEGAL 19011933-MULYANINGSIH 1 2,000,000
9,440,000 2.50% 236,000 9,204,000 AREA JATIM MALANG 17005422-CARINA PALLAS MINERVA 1 2,800,000
4,880,000 2.50% 122,000 4,758,000 PROBOLINGGO 16003338-STEVANNI 1 1,440,000
2,800,000 2.50% 70,000 2,730,000 21017504-ASWIN BAIHAQI 1 2,560,000
6,160,000 2.50% 154,000 6,006,000 AREA KALIMANTAN SAMARINDA 20013982-YUNITA DEWI WAHYUNI 1 2,000,000
2,800,000 2.50% 70,000 2,730,000 AREA SULAWESI GORONTALO 18009967-BEBBY ELSARINI HIPPY 1 3,760,000
8,320,000 2.50% 208,000 8,112,000 18010551-SEPTIAN INAKU 1 6,000,000
6,000,000 2.50% 150,000 5,850,000 KENDARI 19013329 -RENDI RETFANO 1 2,800,000
3,760,000 2.50% 94,000 3,666,000 MAKASSAR 19012217-HASRIANTI 1 6,160,000
2,000,000 2.50% 50,000 1,950,000 PALOPO 18010649-SUCI RAHMAWATI 1 8,320,000
1,440,000 2.50% 36,000 1,404,000 AREA SUMATERA BANDAR LAMPUNG 18010087-APRIZA ADE PUTRA 1 6,000,000
6,000,000 2.50% 150,000 5,850,000 BATAM 21017005-ALMON PRIMA 1 2,800,000
6,000,000 2.50% 150,000 5,850,000 21016430-ARDITYA EKA PRABOWO 1 6,000,000
10,640,000 2.50% 266,000 10,374,000 PALEMBANG 19013277-RULLY APRILIA 1 9,440,000
148,400,000 3,710,000 144,690,000 PEKANBARU 20013448-ALEK SANDER 1 4,880,000
Total Result 32 148,400,000

tarif tax after tax

2.50% 14,000 546,000
2.50% 8,000 312,000
2.50% 8,000 312,000
2.50% 10,000 390,000
2.50% 10,000 390,000
2.50% 12,000 468,000
2.50% 5,000 195,000
2.50% 24,000 936,000
2.50% 14,000 546,000
2.50% 14,000 546,000
2.50% 24,000 936,000
2.50% 5,000 195,000
2.50% 5,000 195,000
2.50% 8,000 312,000
2.50% 14,000 546,000
2.50% 24,000 936,000
2.50% 22,000 858,000
2.50% 8,000 312,000
2.50% 29,000 1,131,000
2.50% 7,000 273,000
2.50% 8,000 312,000
2.50% 17,000 663,000
2.50% 12,000 468,000
2.50% 8,000 312,000
2.50% 12,000 468,000
2.50% 14,000 546,000
2.50% 12,000 468,000
2.50% 14,000 546,000
2.50% 10,000 390,000
 2.50% 12,000 468,000
2.50% 12,000 468,000
2.50% 21,000 819,000
2.50% 48,000 1,872,000
2.50% 12,000 468,000
2.50% 14,000 546,000
2.50% 14,000 546,000
2.50% 38,000 1,482,000
2.50% 8,000 312,000
2.50% 12,000 468,000
2.50% 12,000 468,000
2.50% 22,000 858,000
2.50% 10,000 390,000
2.50% 10,000 390,000
2.50% 10,000 390,000
2.50% 10,000 390,000
637,000 24,843,000

Data
dpp tarif tax after tax AREA BRAN_BR_NAME INTERXT_SALES_FORCE2_NAME Sum of jumlah unit Sum of nominal insentif
560,000 2.50% 14,000 546,000 AREA JABAR BANDUNG 18008302-SARAH ZAHRA ISMAYA 1 560,000
960,000 2.50% 24,000 936,000 20013825-AGUNG TRIYADI 1 320,000
560,000 2.50% 14,000 546,000 21016603-TENI WIDIA MUSTIKA 1 320,000
560,000 2.50% 14,000 546,000 CIANJUR 17006541-REZZA ZAKIAH U 1 400,000
480,000 2.50% 12,000 468,000 CIKAMPEK 19011924-EKO NURDIANTO 1 400,000
200,000 2.50% 5,000 195,000 CIREBON 18011222-DESY PUTRI LISNAWATI 1 480,000
200,000 2.50% 5,000 195,000 19013380-GILAR GILANG GINANJAR 1 200,000
320,000 2.50% 8,000 312,000 SUBANG 19012876-BAMBANG KURNIAWAN 1 960,000
320,000 2.50% 8,000 312,000 SUKABUMI 16003357-OKY KRISTYA SURYA 1 560,000
280,000 2.50% 7,000 273,000 AREA JABOTABEK CIBINONG 22019843-SITI SEPTIANI FITRI A 1 560,000
320,000 2.50% 8,000 312,000 CIPUTAT 19011488-RADEN DITA AMALIA B 1 960,000
200,000 2.50% 5,000 195,000 19013139-SOLIHAT ESNAWATI 1 200,000
960,000 2.50% 24,000 936,000 DEPOK 17007879-NILASARI 1 200,000
960,000 2.50% 24,000 936,000 20014904-EGA SILFIA 1 320,000
200,000 2.50% 5,000 195,000 DUREN TIGA 17006233 - DEDE YUNINGSIH 1 560,000
560,000 2.50% 14,000 546,000 18008184-DIAN ANGGRAINI 1 960,000
320,000 2.50% 8,000 312,000 20013838 - ESTER NOVA YANTI S 2 880,000
560,000 2.50% 14,000 546,000 KEBON JERUK 19011708-ARDI YANSYAH 1 320,000
320,000 2.50% 8,000 312,000 20014789-RISKI KURNIAWAN 2 1,160,000
200,000 2.50% 5,000 195,000 SERANG 16003368-MUSTIAWATI 1 280,000
480,000 2.50% 12,000 468,000 17007365-LUSY WIDIANITA 1 320,000
560,000 2.50% 14,000 546,000 TANGERANG 16002044-MULYADI 2 680,000
960,000 2.50% 24,000 936,000 AREA JATENG SEMARANG 22018484 - BOBY RIO FRANZEHA 1 480,000
400,000 2.50% 10,000 390,000 TEGAL 21017310-NOVI DWI SAPUTRI 1 320,000
400,000 2.50% 10,000 390,000 AREA JATIM BANYUWANGI 16002896-RIZKI DWI ISLAMIATI 1 480,000
480,000 2.50% 12,000 468,000 BLITAR 18010635-RIKY HARI PRASETYO 1 560,000
320,000 2.50% 8,000 312,000 21015008-IWAN SETIAWAN 1 480,000
560,000 2.50% 14,000 546,000 GRESIK 19012921-LIA WANDANSARI 1 560,000
560,000 2.50% 14,000 546,000 21015079-BAGUS WAHYUDI PUTRA 1 400,000
280,000 2.50% 7,000 273,000 JEMBER 18010505-RUDI HARTONO 1 480,000
480,000 2.50% 12,000 468,000 KEDIRI 21016391-TYAS KHOIRUL LAILIYAH 1 480,000
480,000 2.50% 12,000 468,000 MADIUN 17006502-WAHYU HIDAYAT 2 840,000
480,000 2.50% 12,000 468,000 MOJOKERTO 21016990-SUKMA RAKAI PUTERI 4 1,920,000
 480,000 2.50% 12,000 468,000 22019078-SUSANTI 1 480,000
480,000 2.50% 12,000 468,000 SIDOARJO 18010609-KEFFIN RUNGKU 1 560,000
400,000 2.50% 10,000 390,000 SURABAYA 16002037-MIFTACHUL HUDA 1 560,000
560,000 2.50% 14,000 546,000 20013962-SAMSUL HADI 2 1,520,000
400,000 2.50% 10,000 390,000 AREA KALIMANTAN PALANGKA RAYA 18009983-SERLY HERLIYANTI S 1 320,000
560,000 2.50% 14,000 546,000 20013793-JOSH EVAN KARSTEN 1 480,000
480,000 2.50% 12,000 468,000 22018985-SANTO 1 480,000
480,000 2.50% 12,000 468,000 AREA SULAWESI KENDARI 21017398-SRI MULYANI PURNAMA 2 880,000
560,000 2.50% 14,000 546,000 MAKASSAR 20013516-NURUL FATIMAH RUSMAN 1 400,000
400,000 2.50% 10,000 390,000 PARE PARE 21015029-RESKY DAMAYANTI SALIM 1 400,000
400,000 2.50% 10,000 390,000 AREA SUMATERA BATAM 20014681-SARDES TAMBUNAN 1 400,000
400,000 2.50% 10,000 390,000 21016427-ANISAH VIKIATRY 1 400,000
400,000 2.50% 10,000 390,000 Total Result 54 25,480,000
480,000 2.50% 12,000 468,000
400,000 2.50% 10,000 390,000
480,000 2.50% 12,000 468,000
480,000 2.50% 12,000 468,000
320,000 2.50% 8,000 312,000
560,000 2.50% 14,000 546,000
320,000 2.50% 8,000 312,000
960,000 2.50% 24,000 936,000
25,480,000 637,000 24,843,000
PEMBAYARAN INSENTIF MITRA KARYAWAN PPD 15 - 18 SEPTEMBER 2022
TANGGAL 20 SEPTEMBER 2022
NO NAMA PENERIMA NOMOR REKENING NAMA BANK NOMINAL DIBAYAR CEK
1 ADE IRAWAN 1550009998918 BANK MANDIRI 1,950,000 13
2 AGUNG TRIYADI 1320022823604 BANK MANDIRI 312,000 13
3 ALEK SANDER 1080018796129 BANK MANDIRI 4,758,000 13
4 ALMON PRIMA 1090019630565 BANK MANDIRI 2,730,000 13
5 ANDRE FEBRIANSYAH 1560017418486 BANK MANDIRI 4,602,000 13
6 ANGGUN ADANI 1390017409776 BANK MANDIRI 4,368,000 13
7 ANISAH VIKIATRY 1090018629626 BANK MANDIRI 390,000 13
8 APRIZA ADE PUTRA 1140016279138 BANK MANDIRI 5,850,000 13
9 ARDI YANSYAH 1650001703025 BANK MANDIRI 312,000 13
10 ARDITYA EKA PRABOWO 1090019188549 BANK MANDIRI 5,850,000 13
11 ASWIN BAIHAQI 1440021498669 BANK MANDIRI 2,496,000 13
12 BAGUS WAHYUDI PUTRA 1780000677308 BANK MANDIRI 390,000 13
13 BAMBANG KURNIAWAN 1730001927335 BANK MANDIRI 936,000 13
14 BEBBY ELSARINI HIPPY 9000018370271 BANK MANDIRI 3,666,000 13
15 BOBY RIO FRANZEHA 1840001575693 BANK MANDIRI 468,000 13
16 CARINA PALLAS MINERVA 1440016585967 BANK MANDIRI 2,730,000 13
17 DEDE YUNINGSIH 1240007866412 BANK MANDIRI 546,000 13
18 DEDI PURWANTO 1650001274803 BANK MANDIRI 6,864,000 13
19 DESY PUTRI LISNAWATI 1340014772221 BANK MANDIRI 468,000 13
20 DHANI TRI HAPSARI 1840000254217 BANK MANDIRI 4,758,000 13
21 DIAN ANGGRAINI 1570005939237 BANK MANDIRI 936,000 13
22 EGA SILFIA 1570007333991 BANK MANDIRI 312,000 13
23 EKO NURDIANTO 1730005692679 BANK MANDIRI 390,000 13
24 ESTER NOVA YANTI S 1010010631388 BANK MANDIRI 858,000 13
25 GILAR GILANG GINANJAR 1320004702743 BANK MANDIRI 195,000 13
26 GIZELA ARMEINA MAYA 1360018012648 BANK MANDIRI 7,488,000 13
27 HASRIANTI 1740002126738 BANK MANDIRI 6,006,000 13
28 IMAM MARUF 1350015877531 BANK MANDIRI 8,112,000 13
29 IWAN SETIAWAN 1710003603183 BANK MANDIRI 468,000 13
30 JOSH EVAN KARSTEN 1590003195459 BANK MANDIRI 468,000 13
31 KADEK DITA SUGIARI 1450013653023 BANK MANDIRI 5,226,000 13
32 KEFFIN RUNGKU 1410017015066 BANK MANDIRI 546,000 13
33 LIA WANDANSARI 1780002452130 BANK MANDIRI 546,000 13
34 LUSY WIDIANITA 1630002603978 BANK MANDIRI 312,000 13
35 MIFTACHUL HUDA 1410017369091 BANK MANDIRI 546,000 13
36 MOHAMMAD MAWALDI N 9000012743150 BANK MANDIRI 4,758,000 13
37 MULYADI 1280006067174 BANK MANDIRI 663,000 13
38 MULYANINGSIH 1390017270798 BANK MANDIRI 1,950,000 13
39 MUSTIAWATI 1630002197690 BANK MANDIRI 468,000 13
40 NILASARI 1570005911749 BANK MANDIRI 195,000 13
41 NOVI DWI SAPUTRI 1390019203367 BANK MANDIRI 312,000 13
42 NURUL FATIMAH RUSMAN 1520018316824 BANK MANDIRI 390,000 13
43 OKY KRISTYA SURYA 1320018179441 BANK MANDIRI 546,000 13
44 RADEN DITA AMALIA B 9000010725670 BANK MANDIRI 936,000 13
45 RENDI RETFANO 1620003592718 BANK MANDIRI 2,730,000 13
46 RESKY DAMAYANTI SALIM 1700002404857 BANK MANDIRI 390,000 13
47 REZZA ZAKIAH U 1320018891441 BANK MANDIRI 390,000 13
48 RIKY HARI PRASETYO 1710004598184 BANK MANDIRI 546,000 13
49 RISKI KURNIAWAN 1650001401901 BANK MANDIRI 1,131,000 13
50 RIZKI DWI ISLAMIATI 9000021411286 BANK MANDIRI 468,000 13
51 ROMI GEMILANG 1730006983713 BANK MANDIRI 10,374,000 13
52 RUDI HARTONO 1430018002038 BANK MANDIRI 468,000 13
53 RULLY APRILIA 1130014020808 BANK MANDIRI 9,204,000 13
NO NAMA PENERIMA NOMOR REKENING NAMA BANK NOMINAL DIBAYAR CEK
54 SAMSUL HADI 1400016594716 BANK MANDIRI 1,482,000 13
55 SAMSURI 1550009817084 BANK MANDIRI 1,365,000 13
56 SANTO 1590006720022 BANK MANDIRI 468,000 13
57 SARAH ZAHRA ISMAYA 1320021112264 BANK MANDIRI 546,000 13
58 SARDES TAMBUNAN 1090018712026 BANK MANDIRI 390,000 13
59 SEPTIAN INAKU 1500013854441 BANK MANDIRI 5,850,000 13
60 SERLY HERLIYANTI S 1590003065256 BANK MANDIRI 312,000 13
61 SITI KOMARIAH 1560012797280 BANK MANDIRI 3,666,000 13
62 SITI SEPTIANI FITRI A 1330025206129 BANK MANDIRI 546,000 13
63 SOLIHAT ESNAWATI 1010007568353 BANK MANDIRI 195,000 13
64 SRI MULYANI PURNAMA 1620005583665 BANK MANDIRI 858,000 13
65 STEVANNI 9000040135825 BANK MANDIRI 1,404,000 13
66 SUCI RAHMAWATI 1700003577636 BANK MANDIRI 8,112,000 13
67 SUKMA RAKAI PUTERI 1420019540656 BANK MANDIRI 1,872,000 13
68 SUSANTI 1420020349501 BANK MANDIRI 468,000 13
69 TENI WIDIA MUSTIKA 1300020260637 BANK MANDIRI 312,000 13
70 TYAS KHOIRUL LAILIYAH 1710007941944 BANK MANDIRI 468,000 13
71 VANI WULANDARI 1360018539467 BANK MANDIRI 2,496,000 13
72 VIA AYU NOVIANTI 1730006813027 BANK MANDIRI 4,758,000 13
73 WAHYU HIDAYAT 1710003154559 BANK MANDIRI 819,000 13
74 WIDI NUGROHO 1840000117513 BANK MANDIRI 3,666,000 13
75 WINIE INDRIAWATI SOFY 1330014597017 BANK MANDIRI 4,758,000 13
76 YUNITA DEWI WAHYUNI 9000037045078 BANK MANDIRI 1,950,000 13

169,533,000