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  • 0111 Lampiran

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    Azis Ridwan
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    This document appears to be a payment record for PT ATHIRA LAUTAN SAMUDERA containing customer names, payment amounts, and dates. It lists 24 transactions totaling 177,191,059,000 with 19,491,016,000 in tax amounts for a grand total of 177,191,059,000. The largest payments were made to PT BILAH BAJA MAKMUR and CV GUNUNG MAS SEJATI.

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    4351077011250000101202300F1232040111Lampiran

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    This document appears to be a payment record for PT ATHIRA LAUTAN SAMUDERA containing customer names, payment amounts, and dates. It lists 24 transactions totaling 177,191,059,000 with 19,491,016,000 in tax amounts for a grand total of 177,191,059,000. The largest payments were made to PT BILAH BAJA MAKMUR and CV GUNUNG MAS SEJATI.

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    © All Rights Reserved
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    5 views5 pages

    0111 Lampiran

    Uploaded by

    Azis Ridwan
    This document appears to be a payment record for PT ATHIRA LAUTAN SAMUDERA containing customer names, payment amounts, and dates. It lists 24 transactions totaling 177,191,059,000 with 19,491,016,000 in tax amounts for a grand total of 177,191,059,000. The largest payments were made to PT BILAH BAJA MAKMUR and CV GUNUNG MAS SEJATI.

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    © All Rights Reserved
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    of 5

    PT ATHIRA LAUTAN SAMUDERA 01 01 2023

    435107701 125 000 0 nol

    JUMLAH A1 >

    D.1.2.32.08
    PT ATHIRA LAUTAN SAMUDERA 01 01 2023

    435107701 125 000 0 nol

    JUMLAH A2 >

    D.1.2.32.09
    PT ATHIRA LAUTAN SAMUDERA 01 01 2023

    435107701 125 000 0 nol

    JUMLAH B1 >

    D.1.2.32.10
    PT ATHIRA LAUTAN SAMUDERA 01 01 2023

    435107701 125 000 0 nol

    1 PT CITRA MUSI LESTARI 030237598301000 010.002-23.03352577 24-01-2023 2.250.000,00 247.500,00 0,00


    2 PT CITRA MUSI LESTARI 030237598301000 010.002-23.03352634 31-01-2023 5.184.700,00 570.317,00 0,00
    3 CV GUNUNG MAS SEJATI 813713260122000 010.001-23.23952962 05-01-2023 23.549.550,00 2.590.450,00 0,00
    CV SENTRAL SAMUDERA
    4 763218203112000 010.002-23.63781875 27-01-2023 252.000,00 27.720,00 0,00

    5 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118412 04-01-2023 3.126.400,00 343.904,00 0,00


    6 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118415 12-01-2023 2.949.009,00 324.391,00 0,00
    7 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118418 17-01-2023 3.243.153,00 356.747,00 0,00
    8 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118420 20-01-2023 3.379.270,00 371.720,00 0,00
    9 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118422 24-01-2023 4.302.693,00 473.297,00 0,00
    10 CV TEBAR JALUR MAS 026841528125000 010.003-23.57118437 30-01-2023 2.949.008,00 324.392,00 0,00
    PT SUMATERA GAS
    11 866962251125000 010.003-23.54971471 07-01-2023 2.741.814,00 301.599,00 0,00
    PT SUMATERA GAS
    12 866962251125000 010.003-23.54971479 13-01-2023 1.754.540,00 192.999,00 0,00
    PT SUMATERA GAS
    13 866962251125000 010.003-23.54971493 27-01-2023 1.834.540,00 201.799,00 0,00
    PT BILAH BAJA MAKMUR
    14 016308462123000 010.000-23.02958053 06-01-2023 13.450.000,00 1.479.500,00 0,00
    PT SUMINSURYA
    15 016027120123000 010.002-23.41793245 31-01-2023 5.032.800,00 553.608,00 0,00
    PT BILAH BAJA MAKMUR
    16 016308462123000 010.000-23.02958055 06-01-2023 20.788.000,00 2.286.680,00 0,00
    PT SUMATERA GAS
    17 866962251125000 010.003-23.54971468 03-01-2023 560.000,00 61.600,00 0,00

    18 PT CITRA MUSI LESTARI 030237598301000 010.002-23.03352473 11-01-2023 1.637.180,00 180.089,00 0,00


    PT BILAH BAJA MAKMUR
    19 016308462123000 010.009-22.41694918 19-10-2022 27.256.402,00 2.998.204,00 0,00
    PT ANUGERAH MANDIRI
    20 656607025111000 010.003-23.92042718 20-01-2023 36.670.000,00 4.033.700,00 0,00
    PT ANUGERAH MANDIRI
    21 656607025111000 010.003-23.92042719 20-01-2023 2.600.000,00 286.000,00 0,00
    PT ANUGERAH MANDIRI
    22 656607025111000 010.003-23.92042720 20-01-2023 1.300.000,00 143.000,00 0,00

    23 PT DUTAFLOW HIDROLIK 016803355039000 010.008-22.70982883 16-11-2022 6.685.000,00 735.350,00 0,00


    24 PT DUTAFLOW HIDROLIK 016803355039000 010.008-22.70982882 16-11-2022 3.695.000,00 406.450,00 0,00

    JUMLAH B2 > 177.191.059,00 19.491.016,00 0,00

    D.1.2.32.11
    PT ATHIRA LAUTAN SAMUDERA 01 01 2023

    435107701 125 000 0 nol

    JUMLAH B3 >

    D.1.2.32.12

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