Ahmfain039 2204350 20220124143054

No. No. Tanda Terima Dropbox Code Create Dropbox Date VA./Reg. Number QQ.
Supplier
1 2112000003 V210083014 07-Dec-2021 2021172180 -
2 2112000003 V210083014 07-Dec-2021 2021172184 -
3 2112000003 V210083014 07-Dec-2021 2021172170 -
4 2112000003 V210083014 07-Dec-2021 2021172167 -
5 2112000003 V210083014 07-Dec-2021 2021172160 -
6 2112000003 V210083014 07-Dec-2021 2021172176 -
7 2112000004 V210083015 07-Dec-2021 2021172192 -
8 2112000005 V210083421 08-Dec-2021 2021173029 -
9 2112000005 V210083421 08-Dec-2021 2021173027 -
10 2112000005 V210083421 08-Dec-2021 2021173022 -
11 2112000006 V210083420 08-Dec-2021 2021173016 -
12 2112000006 V210083420 08-Dec-2021 2021173012 -
13 2112000006 V210083420 08-Dec-2021 2021173010 -
14 2112000006 V210083420 08-Dec-2021 2021173005 -
15 2112000006 V210083420 08-Dec-2021 2021173013 -
16 2112000006 V210083420 08-Dec-2021 2021173019 -
17 2112000007 V210085376 14-Dec-2021 2021177110 -
18 2112000007 V210085376 14-Dec-2021 2021177143 -
19 2112000007 V210085376 14-Dec-2021 2021177131 -
20 2112000007 V210085376 14-Dec-2021 2021177114 -
21 2112000007 V210085376 14-Dec-2021 2021177120 -
22 2112000007 V210085376 14-Dec-2021 2021177125 -
23 2112000008 V210085377 14-Dec-2021 2021177153 -
24 2112000009 V210085363 14-Dec-2021 2021177100 -
25 2112000010 V210084366 10-Dec-2021 2021175168 -
26 2112000011 V210085819 15-Dec-2021 2021178085 -
27 2112000011 V210085819 15-Dec-2021 2021178070 -
28 2112000011 V210085819 15-Dec-2021 2021178081 -
29 2201000001 V220000921 03-Jan-2022 2021182206 -
30 2201000001 V220000921 03-Jan-2022 2021182200 -
31 2201000001 V220000921 03-Jan-2022 2021182192 -
32 2201000001 V220000921 03-Jan-2022 2021182194 -
33 2201000001 V220000921 03-Jan-2022 2021182197 -
34 2201000002 V220000923 03-Jan-2022 2021182227 -
35 2201000002 V220000923 03-Jan-2022 2021182228 -
36 2201000002 V220000923 03-Jan-2022 2021182226 -
37 2201000002 V220000923 03-Jan-2022 2021182217 -
38 2201000002 V220000923 03-Jan-2022 2021182213 -
39 2201000002 V220000923 03-Jan-2022 2021182210 -
40 2201000003 V220000924 03-Jan-2022 2021182230 -
41 2201000004 V220000925 03-Jan-2022 2021182235 -
42 2201000004 V220000925 03-Jan-2022 2021182232 -
43 2201000004 V220000925 03-Jan-2022 2021182233 -
44 2201000004 V220000925 03-Jan-2022 2021182234 -
45 2201000005 V220001319 03-Jan-2022 2022001606 -
46 2201000005 V220001319 03-Jan-2022 2022001613 -
47 2201000006 V220000875 03-Jan-2022 2021182152 -
48 2201000006 V220000875 03-Jan-2022 2021182171 -
49 2201000006 V220000875 03-Jan-2022 2021182166 -
50 2201000006 V220000875 03-Jan-2022 2021182181 -
51 2201000006 V220000875 03-Jan-2022 2021182162 -
52 2201000006 V220000875 03-Jan-2022 2021182173 -
53 2201000007 V220000876 03-Jan-2022 2021182186 -
54 2201000007 V220000876 03-Jan-2022 2021182189 -
55 2201000007 V220000876 03-Jan-2022 2021182185 -
56 2201000007 V220000876 03-Jan-2022 2021182184 -
57 2201000008 V220002218 04-Jan-2022 2022002506 -
58 2201000008 V220002218 04-Jan-2022 2022002502 -
59 2201000008 V220002218 04-Jan-2022 2022002525 -
60 2201000008 V220002218 04-Jan-2022 2022002521 -
61 2201000008 V220002218 04-Jan-2022 2022002514 -
62 2201000008 V220002218 04-Jan-2022 2022002518 -
63 2201000009 V220002647 05-Jan-2022 2022003104 -
64 2201000010 V220003533 07-Jan-2022 2022004490 -
65 2201000010 V220003533 07-Jan-2022 2022004492 -
Receipt Number Currency Paid Amount Amount DPP Pokok Amount DPP PPN
A-313/AGL/12/21 IDR 2,040,000.00 2,040,000.00 2,040,000.00
A-314/AGL/12/21 IDR 297,500.00 297,500.00 297,500.00
A-311/AGL/12/21 IDR 7,140,000.00 7,140,000.00 7,140,000.00
A-310/AGL/12/21 IDR 4,590,000.00 4,590,000.00 4,590,000.00
A-309/AGL/12/21 IDR 2,550,000.00 2,550,000.00 2,550,000.00
A-312/AGL/12/21 IDR 2,040,000.00 2,040,000.00 2,040,000.00
A-315/AGL/12/21 IDR 3,400,000.00 3,400,000.00 3,400,000.00
A-324/AGL/12/21 IDR 7,140,000.00 7,140,000.00 7,140,000.00
A-323/AGL/12/21 IDR 7,229,250.00 7,229,250.00 7,229,250.00
A-322/AGL/12/21 IDR 2,023,000.00 2,023,000.00 2,023,000.00
A-320/AGL/12/21 IDR 2,040,000.00 2,040,000.00 2,040,000.00
A-318/AGL/12/21 IDR 595,000.00 595,000.00 595,000.00
A-317/AGL/12/21 IDR 369,750.00 369,750.00 369,750.00
A-316/AGL/12/21 IDR 1,304,750.00 1,304,750.00 1,304,750.00
A-319/AGL/12/21 IDR 2,057,000.00 2,057,000.00 2,057,000.00
A-321/AGL/12/21 IDR 8,007,000.00 8,007,000.00 8,007,000.00
A-326/AGL/12/21 IDR 964,750.00 964,750.00 964,750.00
A-331/AGL/12/21 IDR 595,000.00 595,000.00 595,000.00
A-330/AGL/12/21 IDR 2,036,600.00 2,036,600.00 2,036,600.00
A-327/AGL/12/21 IDR 2,023,000.00 2,023,000.00 2,023,000.00
A-328/AGL/12/21 IDR 10,710,000.00 10,710,000.00 10,710,000.00
A-329/AGL/12/21 IDR 7,140,000.00 7,140,000.00 7,140,000.00
A-332/AGL/12/21 IDR 3,825,000.00 3,825,000.00 3,825,000.00
A-236/AGL/12/21 IDR 964,750.00 964,750.00 964,750.00
A-325/AGL/12/21 IDR 1,870,000.00 1,870,000.00 1,870,000.00
A-335/AGL/12/21 IDR 1,814,750.00 1,814,750.00 1,814,750.00
A-333/AGL/12/21 IDR 2,040,000.00 2,040,000.00 2,040,000.00
A-334/AGL/12/21 IDR 208,250.00 208,250.00 208,250.00
A-350/AGL/12/21 IDR 6,069,000.00 6,069,000.00 6,069,000.00
A-349/AGL/12/21 IDR 1,870,000.00 1,870,000.00 1,870,000.00
A-346/AGL/12/21 IDR 2,142,000.00 2,142,000.00 2,142,000.00
A-347/AGL/12/21 IDR 2,078,250.00 2,078,250.00 2,078,250.00
A-348/AGL/12/21 IDR 1,955,000.00 1,955,000.00 1,955,000.00
A-355/AGL/12/21 IDR 616,250.00 616,250.00 616,250.00
A-356/AGL/12/21 IDR 1,406,750.00 1,406,750.00 1,406,750.00
A-354/AGL/12/21 IDR 3,939,750.00 3,939,750.00 3,939,750.00
A-353/AGL/12/21 IDR 1,785,000.00 1,785,000.00 1,785,000.00
A-352/AGL/12/21 IDR 340,000.00 340,000.00 340,000.00
A-351/AGL/12/21 IDR 2,868,750.00 2,868,750.00 2,868,750.00
A-357/AGL/12/21 IDR 4,819,500.00 4,819,500.00 4,819,500.00
A-361/AGL/12/21 IDR 1,789,250.00 1,789,250.00 1,789,250.00
A-358/AGL/12/21 IDR 2,023,000.00 2,023,000.00 2,023,000.00
A-359/AGL/12/21 IDR 2,409,750.00 2,409,750.00 2,409,750.00
A-360/AGL/12/21 IDR 620,500.00 620,500.00 620,500.00
A-362/AGL/1/22 IDR 3,230,000.00 3,230,000.00 3,230,000.00
A-363/AGL/1/22 IDR 3,910,000.00 3,910,000.00 3,910,000.00
A-336/AGL/12/21 IDR 3,697,500.00 3,697,500.00 3,697,500.00
A-339/AGL/12/21 IDR 403,750.00 403,750.00 403,750.00
A-338/AGL/12/21 IDR 535,500.00 535,500.00 535,500.00
A-341/AGL/12/21 IDR 102,000.00 102,000.00 102,000.00
A-337/AGL/12/21 IDR 258,400.00 258,400.00 258,400.00
A-340/AGL/12/21 IDR 25,500.00 25,500.00 25,500.00
A-344/AGL/12/21 IDR 46,750.00 46,750.00 46,750.00
A-345/AGL/12/21 IDR 2,295,000.00 2,295,000.00 2,295,000.00
A-343/AGL/12/21 IDR 250,750.00 250,750.00 250,750.00
A-342/AGL/12/21 IDR 195,500.00 195,500.00 195,500.00
A-365/AGL/1/22 IDR 964,750.00 964,750.00 964,750.00
A-364/AGL/1/22 IDR 782,000.00 782,000.00 782,000.00
A-369/AGL/1/22 IDR 964,750.00 964,750.00 964,750.00
A-368/AGL/1/22 IDR 986,000.00 986,000.00 986,000.00
A-366/AGL/1/22 IDR 1,929,500.00 1,929,500.00 1,929,500.00
A-367/AGL/1/22 IDR 782,000.00 782,000.00 782,000.00
A-370/AGL/1/22 IDR 10,880,000.00 10,880,000.00 10,880,000.00
A-371/AGL/1/22 IDR 428,400.00 428,400.00 428,400.00
A-372/AGL/1/22 IDR 27,621,600.00 27,621,600.00 27,621,600.00
Amount PPN Amount PPH Amount PPH Oil No. Faktur Pajak Verification Result
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A NOK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
0 0 0 N/A OK
Verification Notes Payment Date Document Status
N/A 15-Dec-2021 CLEARING
N/A 05-Jan-2022 POSTED
N/A 12-Jan-2022 CLEARING
N/A 12-Jan-2022 DELETED

Ahmfain039 2204350 20220124143054

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Ahmfain039 2204350 20220124143054

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No. No. Tanda Terima Dropbox Code Create Dropbox Date VA./Reg. Number QQ.

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