Roua GNS

No Date Inv Date Name Account
38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current

38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current
39 28-Feb-22 31-Jan-22 PT Skyreach Lease Liabilities - Current
39 28-Feb-22 31-Jan-22 PT Skyreach Lease Liabilities - Current
39 28-Feb-22 28-Feb-22 PT Skyreach Lease Liabilities - Current
39 28-Feb-22 28-Feb-22 PT Skyreach Lease Liabilities - Current
32 31-Mar-22 31-Mar-22 PT Skyreach Lease Liabilities - Current
32 31-Mar-22 31-Mar-22 PT Skyreach Lease Liabilities - Current
54 30-Apr-22 30-Apr-22 PT Skyreach Lease Liabilities - Current
54 30-Apr-22 30-Apr-22 PT Skyreach Lease Liabilities - Current
43 31-May-22 31-May-22 PT Skyreach Lease Liabilities - Current
43 31-May-22 31-May-22 PT Skyreach Lease Liabilities - Current
45 30-Jun-22 30-Jun-22 PT Skyreach Lease Liabilities - Current
17 11-Jul-22 11-Jul-22 PT Skyreach Lease Liabilities - Current
44 31-Aug-22 31-Aug-22 PT Skyreach Lease Liabilities - Current
18 09-Sep-22 09-Sep-22 PT Skyreach Lease Liabilities - Current
37 30-Sep-22 30-Sep-22 PT Skyreach Lease Liabilities - Current
14 10-Oct-22 10-Oct-22 PT Skyreach Lease Liabilities - Current
53 31-Oct-22 31-Oct-22 PT Skyreach Lease Liabilities - Current
Account No Description
2106-001 Interest Exp Jan 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting Jan'22 - Skyreach
2106-001 Interest Exp Feb 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting Feb'22 - Skyreach
2106-001 Service Fee For Hosting Mar'22 - Skyreach
2106-001 Interest Exp Mar 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting Apr'22 - Skyreach
2106-001 Interest Exp Apr 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting May'22 - Skyreach
2106-001 Interest Exp May 2022 (PSAK73) - Skyreach
2106-001 Interest Exp June 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting Jan'22 - Skyreach
2106-001 Service Fee For Hosting July'22 - Skyreach
2106-001 Interest Exp July 2022 (PSAK73) - Skyreach
2106-001 Interest Exp Aug 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting August'22 - Skyreach
2106-001 Interest Exp Sept 2022 (PSAK73) - Skyreach
2106-001 Service Fee For Hosting Sept'22 - Skyreach
2106-001 Interest Exp Oct'22 (PSAK73) - Skyreach
Invoice No Debit Credit Voucher No.
22.01-F007-PI=INV/SKY/22/1/0252 20,541,874.80 -20,541,875
22.01-F007-PI=INV/SKY/22/1/0252 91,010,790.00 91,010,790
22.01-F007-PI=INV/SKY/22/1/0252 20,541,874.80 20,541,875
22.01-F007-PI=INV/SKY/22/1/0252 11,600,565.29 -11,600,565
22.02-F0056-PI=INV/SKY/22/03/0163 11,640,103.88 -11,640,104
22.02-F0056-PI=INV/SKY/22/03/0163 90,852,840.00 90,852,840
22.03-F0088-PI = INV/SKY/22/03/0262 90,694,890.00 90,694,890
22.03-F0088-PI = INV/SKY/22/03/0262 11,679,777.22 -11,679,777
22.04-F0120-PI = INV/SKY/22/05/0167 91,958,490.00 91,958,490
22.04-F0120-PI = INV/SKY/22/05/0167 11,412,319.09 -11,412,319
22.05-F0152-PI = INV/SKY/22/06/0175 91,421,460.00 91,421,460
22.05-F0152-PI = INV/SKY/22/06/0175 11,451,216.08 -11,451,216
22.06-F0180-PI = INV/SKY/22/07/0192 11,490,245.64 -11,490,246
22.01-F007-PI=INV/SKY/22/1/0252 95,022,720.00 95,022,720
22.07-F0209-PI = INV/SKY/22/07/0xxx 94,220,334.00 94,220,334
22.07-F0209-PI = INV/SKY/22/07/0xxx 11,222,141.51 -11,222,142
Skyreach_Aug'22 11,260,390.30 -11,260,390
22.08-F0239-PI = INV/SKY/22/09/0185 94,251,924.00 94,251,924
Skyreach_Sept'22 11,260,390.30 -11,260,390
22.09-F0281-PI = INV/SKY/22/10/0163 96,298,956.00 96,298,956
Skyreach_Oct'22 11,068,391.89 -11,068,392
No Date Inv Date Name Account
12 10-Jan-22 10-Jan-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current

36 28-Feb-22 28-Feb-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
36 28-Feb-22 28-Feb-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
53 31-Mar-22 31-Mar-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
53 31-Mar-22 31-Mar-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
33 25-Apr-22 31-Jan-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
33 25-Apr-22 28-Feb-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
33 25-Apr-22 25-Apr-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
24 18-May-22 28-Feb-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
24 18-May-22 18-May-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
25 18-May-22 31-Mar-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
47 30-Jun-22 30-Jun-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
47 30-Jun-22 30-Jun-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
5 01-Jul-22 27-Jun-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
16 11-Jul-22 11-Jul-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
24 22-Aug-22 22-Aug-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
39 30-Sep-22 30-Sep-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
39 30-Sep-22 30-Sep-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
25 12-Oct-22 31-Aug-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
25 12-Oct-22 12-Oct-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current
Account No Description Invoice No Debit
2106-001 Monthly Service Fee Dec'21 - HSP HSP_Dec'21

2106-001 Interest Exp Jan 2022(PSAK73) - HSP 00811/INV.PGD/I/2022
2106-001 Monthly Service Fee Dec'21 - HSP 00811/INV.PGD/I/2022 69,090,000.00
2106-001 Monthly Service Fee Jan'22 - HSP Accr.HSP_Jan'22 70,000,000.00
2106-001 Monthly Service Fee Feb'22 - HSP Accr.HSP_Feb'22 70,000,000.00
2106-001 Interest Exp Feb 2022(PSAK73) - HSP HSP_Feb'22
2106-001 Monthly Service Fee Mar'22 - HSP Accr.HSP_Mar'22 70,000,000.00
2106-001 Interest Exp Mar 2022(PSAK73) - HSP Accr.HSP_Mar'22
2106-001 Rev.Monthly Service Fee Jan'22 - HSP Accr.HSP_Jan'22
2106-001 Rev.Interest Exp Feb 2022(PSAK73) - HSP HSP_Feb'22 11,783,059.64
2106-001 Monthly Service Fee Jan'22 - HSP 01077/INV.PGD/III/2022 67,550,000.00
2106-001 Interest Exp Feb 2022(PSAK73) - HSP 01077/INV.PGD/III/2022
2106-001 Monthly Service Fee Apr'22 - HSP Accr.HSP_Apr'22 70,000,000.00
2106-001 Interest Exp Apr 2022(PSAK73) - HSP Accr.HSP_Apr'22
2106-001 Monthly Service Fee Feb'22 - HSP Accr.HSP_Feb'22
2106-001 Monthly Service Fee Feb'22 - HSP PGD/INV-02262/18/05/22 9,590,000.00
2106-001 Credit allowance Feb'22 - HSP PGD/INV-02262/18/05/22 60,410,000.00
2106-001 Monthly Service Fee Mar'22 - HSP Accr.HSP_Mar'22
2106-001 Monthly Service Fee Mar'22 - HSP PGD/INV-02263/18/05/22 69,440,000.00
2106-001 Credit allowance Mar'22 - HSP PGD/INV-02263/18/05/22 560,000.00
2106-001 Monthly Service Fee May'22 - HSP Accr.HSP_May'22 70,000,000.00
2106-001 Interest Exp May 2022(PSAK73) - HSP Accr.HSP_May'22
2106-001 Monthly Service Fee June'22 - HSP Accr.HSP_June'22 70,000,000.00
2106-001 Interest Exp June 2022(PSAK73) - HSP Accr.HSP_June'22
2106-001 Monthly Service Fee Apr'22 - HSP Accr.HSP_Apr'22
2106-001 Monthly Service Fee Apr'22 - HSP PGD/INV-08439/27/06/22 68,600,000.00
2106-001 Credit allowance Apr'22 - HSP PGD/INV-08439/27/06/22 1,400,000.00
2106-001 Monthly Service Fee May'22 - HSP Accr.HSP_May'22
2106-001 Monthly Service Fee May'22 - HSP PGD/INV-09636/11/07/22 69,160,000.00
2106-001 Credit allowance May'22 - HSP PGD/INV-09636/11/07/22 840,000.00
2106-001 Monthly Service Fee July'22 - HSP Accr.HSP_July'22 70,000,000.00
2106-001 Interest Exp July 2022(PSAK73) - HSP Accr.HSP_July'22
2106-001 Monthly Service Fee June'22 - HSP Accr.HSP_June'22
2106-001 Monthly Service Fee June'22 - HSP PGD/INV-11263/22/08/22 69,790,000.00
2106-001 Credit allowance June'22 - HSP PGD/INV-11263/22/08/22 210,000.00
2106-001 Monthly Service Fee July'22 - HSP Accr.HSP_July'22
2106-001 Monthly Service Fee July'22 - HSP PGD/INV-11264/22/08/22 63,630,000.00
2106-001 Credit allowance July'22 - HSP PGD/INV-11264/22/08/22 6,370,000.00
2106-001 Monthly Service Fee Aug'22 - HSP Accr.HSP_Aug'22 70,000,000.00
2106-001 Interest Exp Aug'22(PSAK73) - HSP Accr.HSP_Aug'22
2106-001 Monthly Service Fee Sept'22 - HSP Accr.HSP_Sept'22 70,000,000.00
2106-001 Interest Exp Sept'22(PSAK73) - HSP Accr.HSP_Sept'22
2106-001 Monthly Service Fee Aug'22 - HSP Accr.HSP_Aug'22 70,000,000.00
2106-001 Monthly Service Fee August'22 - HSP PGD/INV-13957/22/10/22 64,470,000.00
2106-001 Credit allowance August'22 - HSP PGD/INV-13957/22/10/22 5,530,000.00
2106-001 Monthly Service Fee Oct'22 - HSP Accr.HSP_Oct'22 70,000,000.00
2106-001 Interest Exp Oct'22(PSAK73) - HSP Accr.HSP_Oct'22
Credit Voucher No. psak 73 Diff
- 1,650,094,657 - 1,650,094,657 -
70,000,000.00 -70,000,000 - - 70,000,000
11,300,700.46 -11,300,700 (12,210,700.46) 910,000 1
69,090,000 69,090,000
70,000,000 70,000,000.00 - 1
70,000,000 70,000,000
11,783,059.64 -11,783,060 - 11,783,060
70,000,000 70,000,000
11,352,254.28 -11,352,254 (11,352,254.28) 0 3
70,000,000.00 -70,000,000 - 70,000,000
11,783,060 11,783,060
67,550,000 67,550,000
9,333,059.64 -9,333,060 (11,783,059.64) 2,450,000 2
70,000,000 70,000,000
10,918,260.97 -10,918,261 (10,918,260.97) - 0 4
70,000,000.00 -70,000,000 - 70,000,000
9,590,000 9,590,000.00 - 2
60,410,000 60,410,000.00 - 2
70,000,000.00 -70,000,000 - 70,000,000
69,440,000 69,440,000.00 - 3
560,000 560,000.00 - 3
70,000,000 70,000,000
10,481,056.10 -10,481,056 (10,481,056.10) - 0 5
70,000,000 70,000,000
10,040,615.91 -10,040,616 (10,040,615.91) 0 6
70,000,000.00 -70,000,000 - 70,000,000
68,600,000 68,600,000.00 - 4
1,400,000 1,400,000.00 - 4
70,000,000.00 -70,000,000 - 70,000,000
69,160,000 69,160,000.00 - 5
840,000 840,000.00 - 5
70,000,000 70,000,000
9,596,916.47 -9,596,916 (9,596,916.47) - 0 7
70,000,000.00 -70,000,000 - 70,000,000
69,790,000 69,790,000.00 - 6
210,000 210,000.00 - 6
70,000,000.00 -70,000,000 - 70,000,000
63,630,000 63,630,000.00 - 7
6,370,000 6,370,000.00 - 7
70,000,000 70,000,000
9,149,933.65 -9,149,934 (9,149,933.65) 0 8
70,000,000 70,000,000.00 -
8,699,643.16 -8,699,643 (8,699,643.16) 0 9
70,000,000 70,000,000
64,470,000 64,470,000.00 - 8
5,530,000 5,530,000.00 - 8
70,000,000 70,000,000.00 -
8,246,020.52 -8,246,021 (8,246,020.52) 0 10
No Date Inv Date Name Account Account No
49 31-Jan-22 31-Jan-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001

49 31-Jan-22 31-Jan-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
35 28-Feb-22 28-Feb-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
35 28-Feb-22 28-Feb-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
52 31-Mar-22 31-Mar-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
52 31-Mar-22 31-Mar-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
25 11-Apr-22 31-Dec-21 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
25 11-Apr-22 11-Apr-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
26 11-Apr-22 31-Jan-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
44 31-May-22 31-May-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
44 31-May-22 31-May-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
46 30-Jun-22 30-Jun-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
46 30-Jun-22 30-Jun-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
42 31-Jul-22 31-Jul-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
42 31-Jul-22 31-Jul-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
45 31-Aug-22 31-Aug-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
45 31-Aug-22 31-Aug-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
38 30-Sep-22 30-Sep-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
38 30-Sep-22 30-Sep-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
54 31-Oct-22 31-Oct-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
54 31-Oct-22 31-Oct-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001
Description Invoice No Debit Credit
Monthly Service Fee Jan'22 - iForte Accr.Iforte_Jan'22 96,250,000.00

Interest Exp Jan 2022 (PSAK73) - iForte Accr.Iforte_Jan'22 18,435,825.49
Monthly Service Fee Feb'22 - iForte Accr.Iforte_Feb'22 96,250,000.00
Interest Exp Feb 2022 (PSAK73) - iForte Accr.Iforte_Feb'22 17,917,064.33
Monthly Service Fee Mar'22 - iForte Accr.Iforte_Mar'22 96,250,000.00
Interest Exp Mar 2022 (PSAK73) - iForte Accr.Iforte_Mar'22 17,394,844.76
Monthly Service Fee Dec'21 - iForte Iforte_Dec'21 96,250,000.00
Monthly Service Fee Dec'21 - iForte 004-22.49785147 95,672,995.00
Rev.Monthly Service Fee Jan'22 - iForte Accr.Iforte_Jan'22 96,250,000.00
Rev.Interest Exp Jan 2022 (PSAK73) - iForte Accr.Iforte_Jan'22 18,435,825.49
Monthly Service Fee Jan'22 - iForte 004-22.49785148 95,574,913.00
Interest Exp Jan 2022 (PSAK73) - iForte 004-22.49785148 17,183,733.49
Monthly Service Fee Apr'22 - iForte Accr.Iforte_Apr'22 96,250,000.00
Interest Exp Apr 2022 (PSAK73) - iForte Accr.Iforte_Apr'22 16,869,143.73
Monthly Service Fee May'22 - iForte Accr.Iforte_May'22 96,250,000.00
Interest Exp May 2022 (PSAK73) - iForte Accr.Iforte_May'22 16,339,938.02
Monthly Service Fee June'22 - iForte Accr.Iforte_June'22 96,250,000.00
Interest Exp June 2022 (PSAK73) - iForte Accr.Iforte_June'22 15,807,204.27
Monthly Service Fee July'22 - iForte Accr.Iforte_July'22 96,250,000.00
Interest Exp July 2022 (PSAK73) - iForte Accr.Iforte_July'22 15,270,918.97
Monthly Service Fee Aug'22 - iForte Accr.Iforte_Aug'22 96,250,000.00
Interest Exp Aug'22 (PSAK73) - iForte Accr.Iforte_Aug'22 15,807,204.27
Monthly Service Fee Sept'22 - iForte Accr.Iforte_Sept'22 96,250,000.00
Interest Exp Sept'22 (PSAK73) - iForte Accr.Iforte_Sept'22 13,111,452.97
Monthly Service Fee Oct'22 - iForte Accr.Iforte_Oct'22 96,250,000.00
Interest Exp Oct'22 (PSAK73) - iForte Accr.Iforte_Oct'22 13,640,516.14
Voucher No. PSAK 73 Diff
- 2,765,373,824 - 2,765,373,824 -
96,250,000 96,250,000 -
- 18,435,825 - 18,435,825 0
96,250,000 96,250,000 -
- 17,917,064 - 17,917,064 0
96,250,000 96,250,000 -
- 17,394,845 - 17,394,845 0
- 96,250,000 - 96,250,000
95,672,995 95,672,995
- 96,250,000 - 96,250,000
18,435,825 18,435,825
95,574,913 95,574,913
- 17,183,733 - 17,183,733
96,250,000 96,250,000 -
- 16,869,144 - 16,869,144 - 0
96,250,000 96,250,000 -
- 16,339,938 - 16,339,938 - 0
96,250,000 96,250,000 -
- 15,807,204 - 15,807,204 0
96,250,000 96,250,000 -
- 15,270,919 - 15,270,919 - 0
96,250,000 96,250,000 -
- 15,807,204 - 14,731,058 - 1,076,146
96,250,000 96,250,000 -
- 13,111,453 - 14,187,599 1,076,146
96,250,000 96,250,000 -
- 13,640,516 - 13,640,516 0
38 28-Feb-22 28-Feb-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
55 31-Mar-22 31-Mar-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
59 30-Apr-22 30-Apr-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
46 31-May-22 31-May-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
48 30-Jun-22 30-Jun-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
44 31-Jul-22 31-Jul-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
47 31-Aug-22 31-Aug-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
40 30-Sep-22 30-Sep-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
56 31-Oct-22 31-Oct-22 PT Telkom Satelit Indonesia [Telkomsat] Lease Liabilities - Current 2106-001
Description Invoice No Debit
Hosting Service for Antenna Jan&Feb'22 - Telkomsat Telkomsat_Jan&Feb'22 110,089,056.00

Hosting Service for Rack Space Jan&Feb'22 - Telkomsat Telkomsat_Jan&Feb'22 68,507,800.00
Interest Exp Feb'22(PSAK73) - Telkomsat Telkomsat_Feb'22 56,942,406.56
Interest Exp Jan&Feb'22(PSAK73) - Telkomsat Telkomsat_Jan&Feb'22
Hosting Service for Antenna Mar'22 - Telkomsat Telkomsat_Mar'22 55,044,528.00
Hosting Service for Rack Space Mar'22 - Telkomsat Telkomsat_Mar'22 34,253,900.00
Interest Exp Mar'22(PSAK73) - Telkomsat Telkomsat_Mar'22 57,345,274.08
Interest Exp Mar'22(PSAK73) - Telkomsat Telkomsat_Mar'22
Hosting Service for Antenna Apr'22 - Telkomsat Telkomsat_Apr'22 55,044,528.00
Hosting Service for Rack Space Apr'22 - Telkomsat Telkomsat_Apr'22 34,253,900.00
Interest Exp Apr'22(PSAK73) - Telkomsat Telkomsat_Apr'22 55,855,632.76
Interest Exp Apr'22(PSAK73) - Telkomsat Telkomsat_Apr'22
Hosting Service for Antenna May'22 - Telkomsat Telkomsat_May'22 55,044,528.00
Hosting Service for Rack Space May'22 - Telkomsat Telkomsat_May'22 34,253,900.00
Interest Exp May'22(PSAK73) - Telkomsat Telkomsat_May'22 56,250,811.36
Interest Exp May'22(PSAK73) - Telkomsat Telkomsat_May'22
Hosting Service for Antenna June'22 - Telkomsat Telkomsat_June'22 55,044,528.00
Hosting Service for Rack Space June'22 - Telkomsat Telkomsat_June'22 34,253,900.00
Interest Exp June'22(PSAK73) - Telkomsat Telkomsat_June'22 56,648,785.86
Interest Exp June'22(PSAK73) - Telkomsat Telkomsat_June'22
Hosting Service for Antenna July'22 - Telkomsat Telkomsat_July'22 55,044,528.00
Hosting Service for Rack Space July'22 - Telkomsat Telkomsat_July'22 34,253,900.00
Interest Exp July'22(PSAK73) - Telkomsat Telkomsat_July'22 55,154,216.88
Interest Exp July'22(PSAK73) - Telkomsat Telkomsat_July'22
Hosting Service for Antenna July'22 - Telkomsat Telkomsat_Aug'22 55,044,528.00
Hosting Service for Rack Space Aug'22 - Telkomsat Telkomsat_Aug'22 34,253,900.00
Interest Exp Aug'22(PSAK73) - Telkomsat Telkomsat_Aug'22 55,154,216.88
Interest Exp Aug'22(PSAK73) - Telkomsat Telkomsat_Aug'22
Hosting Service for Antenna Sept'22 - Telkomsat Telkomsat_Sept'22 55,044,528.00
Hosting Service for Rack Space Sept'22 - Telkomsat Telkomsat_Sept'22 34,253,900.00
Interest Exp Sept'22(PSAK73) - Telkomsat Telkomsat_Sept'22 56,327,625.92
Interest Exp Sept'22(PSAK73) - Telkomsat Telkomsat_Sept'22
Hosting Service for Antenna Oct'22 - Telkomsat Telkomsat_Oct'22 55,044,528.00
Hosting Service for Rack Space Oct'22 - Telkomsat Telkomsat_Oct'22 34,253,900.00
Interest Exp Oct'22(PSAK73) - Telkomsat Telkomsat_Oct'22 54,437,807.87
Interest Exp Oct'22(PSAK73) - Telkomsat Telkomsat_Oct'22
Credit Voucher No. PSAK 73 Diff
-7991854317 -7991854317.157 0
110,089,056 110,089,056 0 3
68,507,800 68,507,800 0 3
56,942,407 -56,942,407 113,884,813 1
113,484,775.85 -113,484,776 -56,542,369 -56,942,407 2
55,044,528 55,044,528 0 3
34,253,900 34,253,900 0 3
57,345,274 -57,345,274 114,690,548 3
57,345,274.08 -57,345,274 -57,345,274
55,044,528 55,044,528 0 6
34,253,900 34,253,900 0 6
55,855,633 -55,855,633 111,711,266 4
55,855,632.76 -55,855,633 -55,855,633
55,044,528 55,044,528 0 6
34,253,900 34,253,900 0 6
56,250,811 -56,250,811 112,501,623 5
56,250,811.36 -56,250,811 -56,250,811
55,044,528 55,044,528 0 6
34,253,900 34,253,900 0 6
56,648,786 -56,648,786 113,297,572 6
56,648,785.86 -56,648,786 -56,648,786
55,044,528 55,044,528 0 9
34,253,900 34,253,900 0 9
55,154,217 -55,154,217 110,308,434 7
55,154,216.88 -55,154,217 -55,154,217
55,044,528 55,044,528 0 9
34,253,900 34,253,900 0 9
55,154,217 -55,544,433 110,698,650 8
55,154,216.88 -55,154,217 -55,154,217
55,044,528 55,044,528 0 9
34,253,900 34,253,900 0 9
56,327,626 -55,937,410 112,265,036 9
56,327,625.92 -56,327,626 -56,327,626
55,044,528 55,044,528
34,253,900 34,253,900
54,437,808 -54,437,808 108,875,616 10
54,437,807.87 -54,437,808 -54,437,808
38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current 2106-001

38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current 2106-001
39 28-Feb-22 31-Jan-22 PT Skyreach Lease Liabilities - Current 2106-001
39 28-Feb-22 31-Jan-22 PT Skyreach Lease Liabilities - Current 2106-001
39 28-Feb-22 28-Feb-22 PT Skyreach Lease Liabilities - Current 2106-001
39 28-Feb-22 28-Feb-22 PT Skyreach Lease Liabilities - Current 2106-001
32 31-Mar-22 31-Mar-22 PT Skyreach Lease Liabilities - Current 2106-001
32 31-Mar-22 31-Mar-22 PT Skyreach Lease Liabilities - Current 2106-001
54 30-Apr-22 30-Apr-22 PT Skyreach Lease Liabilities - Current 2106-001
54 30-Apr-22 30-Apr-22 PT Skyreach Lease Liabilities - Current 2106-001
43 31-May-22 31-May-22 PT Skyreach Lease Liabilities - Current 2106-001
43 31-May-22 31-May-22 PT Skyreach Lease Liabilities - Current 2106-001
45 30-Jun-22 30-Jun-22 PT Skyreach Lease Liabilities - Current 2106-001
17 11-Jul-22 11-Jul-22 PT Skyreach Lease Liabilities - Current 2106-001
44 31-Aug-22 31-Aug-22 PT Skyreach Lease Liabilities - Current 2106-001
18 09-Sep-22 09-Sep-22 PT Skyreach Lease Liabilities - Current 2106-001
37 30-Sep-22 30-Sep-22 PT Skyreach Lease Liabilities - Current 2106-001
14 10-Oct-22 10-Oct-22 PT Skyreach Lease Liabilities - Current 2106-001
53 31-Oct-22 31-Oct-22 PT Skyreach Lease Liabilities - Current 2106-001
Description Invoice No Debit
Interest Exp Jan 2022 (PSAK73) - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252

Service Fee For Hosting Jan'22 - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252 91,010,790.00
Interest Exp Jan 2022 (PSAK73) - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252 20,541,874.80
Interest Exp Jan 2022 (PSAK73) - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252
Interest Exp Feb 2022 (PSAK73) - Skyreach 22.02-F0056-PI=INV/SKY/22/03/0163
Service Fee For Hosting Feb'22 - Skyreach 22.02-F0056-PI=INV/SKY/22/03/0163 90,852,840.00
Service Fee For Hosting Mar'22 - Skyreach 22.03-F0088-PI = INV/SKY/22/03/0262 90,694,890.00
Interest Exp Mar 2022 (PSAK73) - Skyreach 22.03-F0088-PI = INV/SKY/22/03/0262
Service Fee For Hosting Apr'22 - Skyreach 22.04-F0120-PI = INV/SKY/22/05/0167 91,958,490.00
Interest Exp Apr 2022 (PSAK73) - Skyreach 22.04-F0120-PI = INV/SKY/22/05/0167
Service Fee For Hosting May'22 - Skyreach 22.05-F0152-PI = INV/SKY/22/06/0175 91,421,460.00
Interest Exp May 2022 (PSAK73) - Skyreach 22.05-F0152-PI = INV/SKY/22/06/0175
Interest Exp June 2022 (PSAK73) - Skyreach 22.06-F0180-PI = INV/SKY/22/07/0192
Service Fee For Hosting Jan'22 - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252 95,022,720.00
Service Fee For Hosting July'22 - Skyreach 22.07-F0209-PI = INV/SKY/22/07/0xxx 94,220,334.00
Interest Exp July 2022 (PSAK73) - Skyreach 22.07-F0209-PI = INV/SKY/22/07/0xxx
Interest Exp Aug 2022 (PSAK73) - Skyreach Skyreach_Aug'22
Service Fee For Hosting August'22 - Skyreach 22.08-F0239-PI = INV/SKY/22/09/0185 94,251,924.00
Interest Exp Sept 2022 (PSAK73) - Skyreach Skyreach_Sept'22
Service Fee For Hosting Sept'22 - Skyreach 22.09-F0281-PI = INV/SKY/22/10/0163 96,298,956.00
Interest Exp Oct'22 (PSAK73) - Skyreach Skyreach_Oct'22
Credit Voucher No. PSAK 73 Diff
-10210766514 - 10,210,766,514 -
20,541,874.80 -20,541,875 - 20,541,875
91,010,790 91,010,790
20,541,875 20,541,875
11,600,565.29 -11,600,565 - 11,600,565 - 0
11,640,103.88 -11,640,104 - 11,640,104 0
90,852,840 90,852,840
90,694,890 270,454,816 - 179,759,926
11,679,777.22 -11,679,777 - 11,679,777 0
91,958,490 91,958,490
11,412,319.09 -11,412,319 - 11,412,319 0
91,421,460 91,421,460
11,451,216.08 -11,451,216 - 11,451,216 - 0
11,490,245.64 -11,490,246 - 11,490,246 - 0
95,022,720 270,454,816 - 175,432,096
94,220,334 94,220,334
11,222,141.51 -11,222,142 - 11,222,142 - 0
11,260,390.30 -11,260,390 - 11,260,390 0
94,251,924 94,251,924
11,260,390.30 -11,260,390 - 11,298,769 38,379
96,298,956 270,454,816 - 174,155,860
11,068,391.89 -11,068,392 - 11,030,013 - 38,379
-Rp9,513,487,609

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38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current

12 10-Jan-22 10-Jan-22 PT PARSAORAN GLOBAL DATATRANS Lease Liabilities - Current

2106-001 Monthly Service Fee Dec'21 - HSP HSP_Dec'21

49 31-Jan-22 31-Jan-22 PT Iforte Solusi Infotek Lease Liabilities - Current 2106-001

Monthly Service Fee Jan'22 - iForte Accr.Iforte_Jan'22 96,250,000.00

Hosting Service for Antenna Jan&Feb'22 - Telkomsat Telkomsat_Jan&Feb'22 110,089,056.00

38 31-Jan-22 31-Jan-22 PT Skyreach Lease Liabilities - Current 2106-001

Interest Exp Jan 2022 (PSAK73) - Skyreach 22.01-F007-PI=INV/SKY/22/1/0252

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