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    Biaya Pengiriman

    Uploaded by

    fadhayra
    This document is a payment register listing transactions from January 1, 2019 to June 13, 2022 for shipping costs. It includes the transaction date, recipient, description, currency, amount in rupiah, voucher number, and voucher date. The total amount paid was Rp. 60,197,600 out of a budget of Rp. 75,108,990, leaving a remaining budget of Rp. 14,911,390.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Biaya Pengiriman

    Uploaded by

    fadhayra
    39 views8 pages
    This document is a payment register listing transactions from January 1, 2019 to June 13, 2022 for shipping costs. It includes the transaction date, recipient, description, currency, amount in rupiah, voucher number, and voucher date. The total amount paid was Rp. 60,197,600 out of a budget of Rp. 75,108,990, leaving a remaining budget of Rp. 14,911,390.

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    biaya pengiriman

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    This document is a payment register listing transactions from January 1, 2019 to June 13, 2022 for shipping costs. It includes the transaction date, recipient, description, currency, amount in rupiah, voucher number, and voucher date. The total amount paid was Rp. 60,197,600 out of a budget of Rp. 75,108,990, leaving a remaining budget of Rp. 14,911,390.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views8 pages

    Biaya Pengiriman

    Uploaded by

    fadhayra
    This document is a payment register listing transactions from January 1, 2019 to June 13, 2022 for shipping costs. It includes the transaction date, recipient, description, currency, amount in rupiah, voucher number, and voucher date. The total amount paid was Rp. 60,197,600 out of a budget of Rp. 75,108,990, leaving a remaining budget of Rp. 14,911,390.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    PAYMENT REGISTER (VOUCHER)

    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22


    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83191843 13-JAN-21 BUYUNG SETIAWAN B, S.TP INV NO 2020/12/GF/10453 BIAYA PENGIRIMAN IDR (747,936.00) (747,936.00) 8510043439 14-JAN-21 (763,200.00)

    83191897 18-JAN-21 WAHYU TRI HANDOKO INV.ST-JKT.2101-067 BIAYA PENGIRIMAN DOKUMEN IDR (2,601,530.00) (2,601,530.00) 8510043489 20-JAN-21 (2,654,500.00)

    83192309 22-FEB-21 CORPORATE SECRETARY PEMBAYARAN PENGIRIMAN DOKUMEN RAPAT DEKOM IDR (103,000.00) (103,000.00) 8510043969 23-FEB-21 (103,000.00)

    83192336 24-FEB-21 WAHYU TRI HANDOKO INV.ST-JKT.2102-066 BIAYA PENGIRIMAN DOKUMEN IDR (3,915,220.00) (3,915,220.00) 8510044018 25-FEB-21 (3,995,000.00)

    83192371 26-FEB-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN DOKUMEN RAGAB IDR (1,430,500.00) (1,430,500.00) 8510044085 02-MAR-21 (1,430,500.00)

    83192636 19-MAR-21 BUYUNG SETIAWAN B, S.TP PENGIRIMAN FIREWALL ROUTER FORTIGATE KE BATAM IDR (1,200,500.00) (1,200,500.00) 8510044370 23-MAR-21 (1,225,000.00)

    83192656 22-MAR-21 WAHYU TRI HANDOKO INV.ST-JKT.2103-066 BIAYA PENGIRIMAN DOKUMEN IDR (10,423,970.00) (10,423,970.00) 8510044388 23-MAR-21 (10,636,500.00)

    83192756 25-MAR-21 BUYUNG SETIAWAN B.STP INV NO 2021/02/GF/10562 BIAYA PENGIRIMAN IDR (498,624.00) (498,624.00) 8510044478 26-MAR-21 (508,800.00)

    83192937 12-APR-21 BUYUNG SETIAWAN B.STP INV NO 2021/01/GF/10511 BIAYA PENGIRMAN IDR (249,312.00) (249,312.00) 8510044854 12-APR-21 (254,400.00)

    83192966 13-APR-21 BUYUNG SETIAWAN B.STP INV NO 2021/03/GF/10604 BIAYA PENGIRIMAN IDR (1,405,320.00) (1,405,320.00) 8510044890 14-APR-21 (1,434,000.00)

    83192983 14-APR-21 CORPORATE SECRETARY PEMBAYARAN PENGIRIMAN BUKU IDR (58,000.00) (58,000.00) 8510044906 14-APR-21 (58,000.00)

    83192993 15-APR-21 WAHYU TRI HANDOKO INV.ST-JKT.2104-062 BIAYA PENGIRIMAN DOKUMEN IDR (6,634,110.00) (6,634,110.00) 8510044929 16-APR-21 (6,769,500.00)

    83193251 10-MAY-21 CS GROUP HANDSANITIZER DAN ANTAR PAKET BAJU DIREKSI IDR (935,000.00) (935,000.00) 8510045230 11-MAY-21 (135,000.00)

    83193257 10-MAY-21 CS GROUP LAUNDRY MUKENA MASJID DAN PENGIRIMAN PAKET BU EKA IDR (106,000.00) (106,000.00) 8510045238 11-MAY-21 (22,000.00)

    83193297 17-MAY-21 WAHYU TRI HANDOKO INV.ST-JKT.2105-063 BIAYA PENGIRIMAN DOKUMEN IDR (2,651,390.00) (2,651,390.00) 8510045283 18-MAY-21 (2,705,500.00)

    83193322 18-MAY-21 BUYUNG SETIAWAN B.STP INV NO 2021/04/GF/10562 BIAYA PENGIRIMAN IDR (903,168.00) (903,168.00) 8510045318 19-MAY-21 (921,600.00)

    83193547 08-JUN-21 BUYUNG SETIAWAN B.STP INV NO 2021/05/GF/10661 BIAYA PENGIRIMAN IDR (1,549,380.00) (1,549,380.00) 8510045592 09-JUN-21 (1,581,000.00)

    83193553 08-JUN-21 WAHYU TRI HANDOKO INV.ST-JKT.2106-061 BIAYA PENGIRIMAN DOKUMEN IDR (694,820.00) (694,820.00) 8510045594 09-JUN-21 (709,000.00)

    83193745 25-JUN-21 WAHYU TRI HANDOKO INV.ST-JT.2016-061 BIAYA PENGIRIMAN DOKUMEN IDR (694,820.00) (694,820.00) 8510045825 28-JUN-21 (709,000.00)

    83194094 26-JUL-21 WAHYU TRI HANDOKO INV.ST-JKT.2107-064 BIAYA PENGIRIMAN DOKUMEN IDR (1,012,340.00) (1,012,340.00) 8510046380 05-AUG-21 (1,033,000.00)

    83194510 25-AUG-21 WAHYU TRI HANDOKO INV.ST-JKT.2108-146 BIAYA PENGIRIMAN DOKUMEN IDR (1,515,080.00) (1,515,080.00) 8510046689 27-AUG-21 (1,546,000.00)

    83194512 25-AUG-21 BUYUNG SETIAWAN B, S.TP INV NO 2021/08/GF/10813 PENGAMBILAN PAKET IDR (8,634,000.00) (8,634,000.00) 8510046688 27-AUG-21 (8,810,000.00)

    83194744 14-SEP-21 BUYUNG SETIAWAN B, S.TP INV NO 2021/08/GF/19783 BIAYA PENGIRIMAN IDR (1,099,560.00) (1,099,560.00) 8510046990 15-SEP-21 (1,122,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83194745 14-SEP-21 WAHYU TRI HANDOKO INV.ST-JKT.2109-061 BIAYA PENGIRIMAN DOKUMEN IDR (1,808,100.00) (1,808,100.00) 8510046991 15-SEP-21 (1,845,000.00)

    83195015 11-OCT-21 BUYUNG SETIAWAN B, S.TP INV NO 2021/09/GF/10832 BIAYA PENGIRIMAN IDR (2,669,128.00) (2,669,128.00) 8510047323 12-OCT-21 (2,723,600.00)

    83195150 14-OCT-21 WAHYU TRI HANDOKO INV.ST-JKT.2110-061 BIAYA PENGIRIMAN DOKUMEN IDR (1,850,240.00) (1,850,240.00) 8510047462 18-OCT-21 (1,888,000.00)

    83195414 05-NOV-21 BUYUNG SETIAWAN B, S.TP INV NO 2021/10/GF/10883 BIAYA PENGIRIMAN IDR (1,249,500.00) (1,249,500.00) 8510047806 08-NOV-21 (1,275,000.00)

    83195789 22-NOV-21 WAHYU TRI HANDOKO INV.ST-JKT.2111-061 BIAYA PENGIRIMAN DOKUMEN IDR (1,236,760.00) (1,236,760.00) 8510048201 24-NOV-21 (1,262,000.00)

    83196046 07-DEC-21 BUYUNG SETIAWAN B, S.TP INV NO 2021/11/GF/10931 BIAYA PENGIRIMAN IDR (264,600.00) (264,600.00) 8510048506 08-DEC-21 (270,000.00)

    83196106 10-DEC-21 WAHYU TRI HANDOKO INV.ST-JKT.2112-060 BIAYA PENGIRIMAN DOKUMEN IDR (1,771,350.00) (1,771,350.00) 8510048583 13-DEC-21 (1,807,500.00)

    (60,197,600.00)

    Anggaran Terpakai Sisa


    75,108,990.00 (60,197,600.00) 14,911,390.00

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83187343 06-JAN-20 CS GROUP PENGIRIMAN SPK PEMBELIAN BUKU PKBL & CSR IDR (60,000.00) (60,000.00) 8510037848 07-JAN-20 (60,000.00)

    83187385 09-JAN-20 BUYUNG SETIAWAN S, S.TP NO INV 2019/12/GF/09711 JASA PENGIRIMAN IDR (188,160.00) (188,160.00) 8510037889 10-JAN-20 (192,000.00)

    83187406 10-JAN-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (6,384,820.00) (6,384,820.00) 8510037904 13-JAN-20 (6,515,000.00)

    83187987 14-FEB-20 BUYUNG SETIAWAN B, S.TP NO INV 2020/01/GF/09775 JASA PENGIRIMAN IDR (498,820.00) (498,820.00) 8510038628 17-FEB-20 (509,000.00)

    83188023 17-FEB-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (18,809,750.00) (18,809,750.00) 8510038643 18-FEB-20 (19,193,500.00)

    83188497 13-MAR-20 BUYUNG SETIAWAN B, S.TP INV NO 2020/02/GF/09841 JASA PENGIIRMAN IDR (1,660,632.00) (1,660,632.00) 8510039205 16-MAR-20 (1,694,400.00)

    83188579 19-MAR-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (2,616,720.00) (2,616,720.00) 8510039305 20-MAR-20 (2,670,000.00)

    83188705 06-APR-20 CS GROUP PENGIRIMAN DOKUMEN (JNE) SPK IDR (120,000.00) (120,000.00) 8510039550 06-APR-20 (120,000.00)

    83188773 14-APR-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (1,661,710.00) (1,661,710.00) 8510039604 15-APR-20 (1,695,500.00)

    83188986 12-MAY-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (1,512,260.00) (1,512,260.00) 8510039897 14-MAY-20 (1,543,000.00)

    83189112 02-JUN-20 CS GROUP PENGIRIMAN DOKUMEN IDR (18,000.00) (18,000.00) 8510040143 03-JUN-20 (18,000.00)

    83189206 11-JUN-20 CS GROUP PENGIRIMAN DOKUMEN SPK IDR (35,000.00) (35,000.00) 8510040234 12-JUN-20 (35,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83189210 11-JUN-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (1,799,400.00) (1,799,400.00) 8510040233 15-JUN-20 (1,836,000.00)

    83189540 13-JUL-20 WAHYU TRI HANDOKO BIAYA PENGIRMAN DOKUMEN KE DALAM NEGERI IDR (2,076,740.00) (2,076,740.00) 8510040623 14-JUL-20 (2,119,000.00)

    83189542 13-JUL-20 BUYUNG SETIAWAN B, S.TP INV NO 2020/06/GF/10152 JASA PENGIRIMAN IDR (1,098,504.00) (1,098,504.00) 8510040624 14-JUL-20 (1,120,800.00)

    83189886 10-AUG-20 BUYUNG SETIAWAN B, S.TP INV NO 2020/07/GF/10217 JASA PENGIRIMAN IDR (2,536,750.00) (2,536,750.00) 8510041040 11-AUG-20 (2,588,400.00)

    83189977 18-AUG-20 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (3,480,100.00) (3,480,100.00) 8510041148 19-AUG-20 (3,551,000.00)

    83190175 07-SEP-20 BUYUN SETIAWAN B, S.TP INV NO 2020/08/GF/10265 JASA PENGIRIMAN IDR (1,230,216.00) (1,230,216.00) 8510041447 09-SEP-20 (1,255,200.00)

    83190317 18-SEP-20 WAHYU TRI HANDOKO INV.ST-JKT.2009-067 BIAYA PENGIRIMAN DOKUMEN IDR (1,434,840.00) (1,434,840.00) 8510041619 23-SEP-20 (1,464,000.00)

    83190384 24-SEP-20 CS GROUP BIAYA EKSPEDISI DOKUMEN SPK PT SOLMIT IDR (24,000.00) (24,000.00) 8510041677 25-SEP-20 (24,000.00)

    83190386 24-SEP-20 CS GROUP BIAYA PENGIRIMAN BUKU MELALUI PT POS IDR (30,000.00) (30,000.00) 8510041674 24-SEP-20 (30,000.00)

    83190510 09-OCT-20 CS GROUP EKSPEDISI DOKUMEN SPK IDR (24,000.00) (24,000.00) 8510041873 09-OCT-20 (24,000.00)

    83190623 20-OCT-20 WAHYU TRI HANDOKO INV.ST-JKT.2010.063 BIAYA PENGIRIMAN DOKUMEN IDR (2,024,800.00) (2,024,800.00) 8510042007 21-OCT-20 (2,066,000.00)

    83190861 10-NOV-20 BUYUNG SETIAWAN B,STP INV NO 2020/10/GF/10357 JASA PENGERIMAN IDR (1,892,304.00) (1,892,304.00) 8510042305 11-NOV-20 (1,930,800.00)

    83190883 12-NOV-20 WAHYU TRI HANDOKO INV.ST-JKT.2011-064 BIAYA JASA PENGIRIMAN IDR (2,058,120.00) (2,058,120.00) 8510042321 13-NOV-20 (2,100,000.00)

    83190974 18-NOV-20 CORPORATE SECRETARY BIAYA PENGIRIMAN DOKUMEN 17NOV2020 IDR (91,000.00) (91,000.00) 8510042416 01-DEC-20 (91,000.00)

    83190996 20-NOV-20 CORPORATE SECRETARY PEMBAYARAN KIRIM BUKU IDR (241,832.00) (241,832.00) 8510042455 23-NOV-20 (241,832.00)

    83191050 24-NOV-20 BUYUNG SETIAWAN B,S.TP INV NO 2020/09/GF/10336 BIAYA PENGIRIMAN IDR (1,266,672.00) (1,266,672.00) 8510042526 26-NOV-20 (1,292,400.00)

    83191342 14-DEC-20 WAHYU TRI HANDOKO INV.ST-JKT.2012-068 BIAYA PENGIRIMAN DOKUMEN IDR (2,687,770.00) (2,687,770.00) 8510042862 16-DEC-20 (2,742,500.00)

    (58,722,332.00)

    Anggaran Terpakai Sisa


    87,120,000.00 (118,919,932.00) (31,799,932.00)

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83180073 15-JAN-19 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (1,254,520.00) (1,254,520.00) 8510010154 17-JAN-19 (1,280,000.00)

    83180391 30-JAN-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DLM NEGERI IDR (6,098,660.00) (6,098,660.00) 8510010444 06-FEB-19 (6,223,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83180689 13-FEB-19 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (705,600.00) (705,600.00) 8510010726 04-MAR-19 (720,000.00)

    83180964 22-FEB-19 WAHYU TRI HANDOKO INV NO W.ST-JKT.1902-075 BIAYA PENGIRIMAN IDR (6,933,620.00) (6,933,620.00) 8510024927 26-FEB-19 (7,075,000.00)

    83181395 13-MAR-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (510,580.00) (510,580.00) 8510030715 15-MAR-19 (521,000.00)

    83181497 19-MAR-19 WAHYU TRI HANDOKO INV NO W.ST-JKT.1903-085 BIAYA JASA PENGIRIMA IDR (3,506,560.00) (3,506,560.00) 8510030805 20-MAR-19 (3,578,000.00)

    83181622 25-MAR-19 CS GROUP PENGIRIMAN LAPTOP DEL XPS 13 IDR (54,000.00) (54,000.00) 8510030921 25-MAR-19 (54,000.00)

    83182050 11-APR-19 BUYUNG SETIAWAN B, S. TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (4,605,140.00) (4,605,140.00) 8510031468 12-APR-19 (4,699,000.00)

    83182173 16-APR-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DLM NEGERI IDR (7,021,820.00) (7,021,820.00) 8510031574 18-APR-19 (7,165,000.00)

    83182619 13-MAY-19 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (960,400.00) (960,400.00) 8510032130 14-MAY-19 (980,000.00)

    83182621 13-MAY-19 WAHYU TRI HANDOKO BIAYA JASA PENGIRIMAN DOKUMEN KE DLM NEGERI IDR (3,216,970.00) (3,216,970.00) 8510032131 14-MAY-19 (3,282,500.00)

    83182976 11-JUN-19 CORPORATE SECRETARY PENGIRIMAN KARTU UCAPAN IDUL FITRI IDR (2,690,000.00) (2,690,000.00) 8510032568 11-JUN-19 (2,690,000.00)

    83183092 18-JUN-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (2,741,180.00) (2,741,180.00) 8510032702 20-JUN-19 (2,797,000.00)

    83183094 18-JUN-19 BUYUNG SETIAWAN B, S. TP BIAYA PENGIRIMAN DOKUMEN LUAR NEGERI IDR (434,140.00) (434,140.00) 8510032701 20-JUN-19 (443,000.00)

    83183535 10-JUL-19 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN KE LUAR NEGERI INV NO IDR (821,240.00) (821,240.00) 8510033233 12-JUL-19 (838,000.00)

    83183647 15-JUL-19 CS GROUP PENGIRIMAN BORDIR & KAOS UNTUK ACARA KANTOR IDR (365,000.00) (365,000.00) 8510033379 16-JUL-19 (365,000.00)

    83183823 23-JUL-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (1,624,470.00) (1,624,470.00) 8510033534 24-JUL-19 (1,657,500.00)

    83184257 14-AUG-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (5,816,910.00) (5,816,910.00) 8510034089 15-AUG-19 (5,935,500.00)

    83184421 20-AUG-19 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (194,040.00) (194,040.00) 8510034265 22-AUG-19 (198,000.00)

    83184900 11-SEP-19 BUYUNG SETIAWANB, S.TP BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (2,774,990.00) (2,774,990.00) 8510034869 12-SEP-19 (2,831,500.00)

    83185021 16-SEP-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAN NEGERI IDR (2,024,800.00) (2,024,800.00) 8510034953 17-SEP-19 (2,066,000.00)

    83185717 16-OCT-19 CORPORATE SECRETARY PENGIRIMAN PERLENGKAPAN INDONESIA RENDEZVOUS IDR (4,234,200.00) (4,234,200.00) 8510035838 17-OCT-19 (4,234,200.00)

    83185836 22-OCT-19 BUYUNG SETIAWAN B, S.TP JASA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (784,980.00) (784,980.00) 8510035969 23-OCT-19 (801,000.00)

    83185899 24-OCT-19 BUYUNG SETIAWAN B, S.TP PEMBAYARAN PENGIRIMAN SERVER KE BATAM IDR (24,888,200.00) (24,888,200.00) 8510036070 28-OCT-19 (25,396,000.00)

    83185901 24-OCT-19 WAHYU TRI HANDOKO BIAYA PENGIRMAN DOKUMEN KE DALAM NEGERI IDR (35,465,340.00) (35,465,340.00) 8510036078 28-OCT-19 (36,189,000.00)

    83186332 12-NOV-19 BUYUNG SETIAWAN B, S.TP PEMBAYARAN PENGAMBILAN PAKET KABEL DATA IT IDR (5,780,160.00) (5,780,160.00) 8510036602 14-NOV-19 (5,898,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83186555 22-NOV-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (31,059,260.00) (31,059,260.00) 8510036823 26-NOV-19 (31,693,000.00)

    83186698 28-NOV-19 CS GROUP BIAYA PENGAMBILAN BARANG FRONT BUMPER GUARD IDR (457,000.00) (457,000.00) 8510037011 28-NOV-19 (457,000.00)

    83186810 05-DEC-19 CS GROUP BIAYA PENGIRIMAN SOFA UNTUK DIREKSI IDR (50,000.00) (50,000.00) 8510037184 05-DEC-19 (50,000.00)

    83186889 10-DEC-19 BUYUNG SETIAWAN JASA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (708,540.00) (708,540.00) 8510037282 12-DEC-19 (723,000.00)

    83186987 12-DEC-19 WAHYU TRI HANDOKO BIAYA PENGIRIMAN DOKUMEN KE DALAM NEGERI IDR (3,298,310.00) (3,298,310.00) 8510037378 16-DEC-19 (3,365,500.00)

    83187110 19-DEC-19 CS GROUP PEMBAYARAN SEWA PO BOX IDR (120,000.00) (120,000.00) 8510037520 19-DEC-19 (120,000.00)

    83187111 19-DEC-19 CS GROUP PEMBAYARAN IJIN MESIN PERANGKO 4400 IDR (750,000.00) (750,000.00) 8510037519 19-DEC-19 (750,000.00)

    (165,075,700.00)

    Anggaran Terpakai Sisa


    88,000,000.00 (283,995,632.00) (195,995,632.00)

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83196625 11-JAN-22 BUYUNG SETIAWAN B, S.TP INV NO 2021/12/GF/10980 BIAYA PENGIRIMAN IDR (1,037,232.00) (1,037,232.00) 8510049175 13-JAN-22 (1,058,400.00)

    83196702 20-JAN-22 WAHYU TRI HANDOKO INV.ST-JKT.2201-061 BIAYA PENGIRIMAN DOKUMEN IDR (2,677,360.00) (2,677,360.00) 8510049285 21-JAN-22 (2,732,000.00)

    83197088 01-MAR-22 WAHYU TRI HANDOKO INV.ST-JKT.2202-065 BIAYA PENGIRIMAN DOKUMEN IDR (2,701,370.00) (2,701,370.00) 8510049780 04-MAR-22 (2,756,500.00)

    83197089 01-MAR-22 BUYUNG SETIAWAN B, S.TP INV NO 2022/01/GF/11023 BIAYA PENGIRIMAN IDR (678,160.00) (678,160.00) 8510049781 04-MAR-22 (692,000.00)

    (7,238,900.00)

    Anggaran Terpakai Sisa


    98,757,803.76 (291,234,532.00) (192,476,728.24)

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83191762 06-JAN-21 CORPORATE SECRETARY PENGIRIMAN DOKUMEN IDR (579,000.00) (579,000.00) 8510043369 07-JAN-21 (242,000.00)

    83191763 06-JAN-21 CORPORATE SECRETARY BIAYA PENGIRIMAN DOKUMEN-28-30DES20 IDR (242,000.00) (242,000.00) 8510043368 07-JAN-21 (172,000.00)

    83191960 25-JAN-21 CORPORATE SECRETARY BIAYA PENGIRIMAN DOKUMEN 13,15,19 JAN 21 IDR (940,000.00) (940,000.00) 8510043577 27-JAN-21 (139,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83192918 09-APR-21 CORPORATE SECRETARY PENGIRIMAN DOKUMEN IDR (329,100.00) (329,100.00) 8510044846 12-APR-21 (41,500.00)

    83193040 21-APR-21 CORPORATE SECRETARY PENGIRIMAN DOKUMEN IDR (151,500.00) (151,500.00) 8510045000 21-APR-21 (62,500.00)

    83193388 24-MAY-21 CORPORATE SECRETARY REIMBURSE BIAYA PENGIRIMAN BUKU 24 MEI 2021 IDR (862,000.00) (862,000.00) 8510045411 25-MAY-21 (862,000.00)

    83193502 04-JUN-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN DOKUMEN DEWAN KOMISARIS IDR (56,500.00) (56,500.00) 8510045549 07-JUN-21 (56,500.00)

    83193506 04-JUN-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN DOKUMEN DEWAN KOMISARIS IDR (46,500.00) (46,500.00) 8510045550 07-JUN-21 (46,500.00)

    83193507 04-JUN-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN DOKUMEN DEWAN KOMISARIS IDR (43,500.00) (43,500.00) 8510045551 07-JUN-21 (43,500.00)

    83193762 29-JUN-21 CORPORATE SECRETARY REIMBURSE SNACK RAPAT DAN PENGIRIMAN DOKUMEN IDR (438,400.00) (438,400.00) 8510045845 01-JUL-21 (42,500.00)

    83193848 06-JUL-21 CORPORATE SECRETARY KIRIM DOKUMEN 5 JULI 2021 IDR (505,000.00) (505,000.00) 8510045975 06-JUL-21 (61,500.00)

    83193956 15-JUL-21 CORPORATE SECRETARY BIAYA PENGIRIMAN DOKUMEN KE LUAR NEGERI IDR (312,000.00) (312,000.00) 8510046106 16-JUL-21 (312,000.00)

    83194151 28-JUL-21 CORPORATE SECRETARY REIMBURSE KIRIM DOK DEKOM 22JULI2021 IDR (60,500.00) (60,500.00) 8510046287 28-JUL-21 (60,500.00)

    83194230 03-AUG-21 CORPORATE SECRETARY REIMBURSE KONSUMSI DAN BIAYA PENGIRIMAN BAJU BOC IDR (181,500.00) (181,500.00) 8510046398 04-AUG-21 (24,000.00)

    83194266 05-AUG-21 BUYUNG SETIAWAN PENGIRIMAN PAKET ELEKTRONIK-BATAM 23 JULI 21 IDR (4,299,000.00) (4,299,000.00) 8510046420 09-AUG-21 (4,299,000.00)

    83194341 10-AUG-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN KARTU BRILIFE KOMITE IDR (24,000.00) (24,000.00) 8510046489 12-AUG-21 (24,000.00)

    83194389 12-AUG-21 CORPORATE SECRETARY REIMBURSE PENGIRIMAN BAJU DIREKSI IDR (46,000.00) (46,000.00) 8510046547 13-AUG-21 (46,000.00)

    83194537 27-AUG-21 CS GROUP PEMBUATAAN PLAKAT INDONESIARE INSIGHT & PENGIRIMAN IDR (238,000.00) (238,000.00) 8510046740 01-SEP-21 (88,000.00)

    83194546 30-AUG-21 BANK MANDIRI PEMBAYARAN PEMAKAIAN CC BULAN AGUSTUS 2021 IDR (56,422,472.00) (56,422,472.00) 8510046808 25-AUG-21 (9,744,325.00)

    83196093 09-DEC-21 CORPORATE SECRETARY REIMBURSE BIAYA KOSTUM BOD-HUT 36TH RIU IDR (55,000.00) (55,000.00) 8510048556 10-DEC-21 (55,000.00)

    83196127 13-DEC-21 SISWARDOYO PERPANJANGAN IZIN MESIN PERANGKO NEOPOST IDR (750,000.00) (750,000.00) 8510048604 15-DEC-21 (750,000.00)

    83196186 15-DEC-21 CORPORATE SECRETARY REIMBURSE SEWA PO BOX-DES 2021 IDR (120,000.00) (120,000.00) 8510048668 21-DEC-21 (120,000.00)

    (17,292,325.00)

    Anggaran Terpakai Sisa


    75,108,990.00 (308,526,857.00) (233,417,867.00)

    PREPAID EXPENSE REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83191306 11-DEC-20 SEC.,LEGAL, PROT. PR GROUP PEMBAYARAN PO BOX TAHUN 2021 IDR (120,000.00) (120,000.00) 8510042888 15-DEC-20 (120,000.00)

    (1,566,793.00)
    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83188418 10-MAR-20 CS GROUP PENGIRIMAN DOKUMEN KE PONTIANAK IDR (60,000.00) (60,000.00) 8510039129 01-APR-20 (60,000.00)

    83191176 03-DEC-20 CORPORATE SECRETARY PENGIRIMAN DOKUMEN DEKOM IDR (352,500.00) (352,500.00) 8510042708 04-DEC-20 (45,500.00)

    83191249 04-DEC-20 CORPORATE SECRETARY PENGIRIMAN DOKUMEN IDR (656,700.00) (656,700.00) 8510042762 07-DEC-20 (163,700.00)

    83191514 22-DEC-20 CORPORATE SECRETARY PENGIRIMAN DOKUMEN 14,18DES2020 IDR (98,500.00) (98,500.00) 8510043018 23-DEC-20 (98,500.00)

    83191525 23-DEC-20 SEC.,LEGAL, PROT. PR GROUP PERPANJANGAN IZIN MESIN PERANGKO S.D DES 2021 IDR (750,000.00) (750,000.00) 8510043078 28-DEC-20 (750,000.00)

    83191637 29-DEC-20 CORPORATE SECRETARY BIAYA PENGIRIMAN BUKU 29DES2020 IDR (329,093.00) (329,093.00) 8510043232 04-JAN-21 (329,093.00)

    (1,566,793.00)

    Anggaran Terpakai Sisa


    87,120,000.00 (310,093,650.00) (222,973,650.00)

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83180709 14-FEB-19 CS GROUP PENGIRIMAN SAMPLE SOUVENIR SEM I 2019 IDR (55,000.00) (55,000.00) 8510010789 15-FEB-19 (55,000.00)

    (55,000.00)

    Anggaran Terpakai Sisa


    88,000,000.00 (310,148,650.00) (222,148,650.00)

    PAYMENT REQUEST - NON TECHNICAL 102 Corporate Support Group 831000004 Biaya pengiriman

    83197017 21-FEB-22 CS GROUP REIMBURSE BIAYA PENGIRIMAN PEMBATALAN INVOICE KJPP IDR (18,000.00) (18,000.00) 8510049663 21-FEB-22 (18,000.00)

    83197375 18-MAR-22 BUYUNG SETIAWAN B, S.TP BIAYA PENGIRIMAN DOKUMEN LUAR NEGERI IDR (373,968.00) (373,968.00) 8510050097 22-MAR-22 (381,600.00)

    83197450 24-MAR-22 WAHYU TRI HANDOKO INV.ST-JKT.2203-060 PENGIRIMAN DOKUMEN DLM NEGERI IDR (359,660.00) (359,660.00) 8510050154 25-MAR-22 (367,000.00)

    83197768 19-APR-22 BUYUNG SETIAWAN B,S.TP PENGIRIMAN DOKUMEN LUAR NEGERI MARET 2022 IDR (793,800.00) (793,800.00) 8510050570 21-APR-22 (810,000.00)
    PAYMENT REGISTER (VOUCHER)
    FROM : 01-JAN-19 TO 13-JUN-22 13-JUN-22
    DOC NO. TANGGAL DIBAYARKAN KEPADA URAIAN PEMBAYARAN KURS VALUTA ASING DALAM RUPIAH VOUCHER TGL VOUCH AMOUNT

    83197867 25-APR-22 WAHYU TRI HANDOKO JASA PENGIRIMAN DOKUMEN DALAM NEGERI IDR (2,092,300.00) (2,092,300.00) 8510050664 26-APR-22 (2,135,000.00)

    83197995 13-MAY-22 BUYUNG SETIAWAN B,S.TP INV 2022/04/GF/11229 PENGIRIMAN DOKUMEN KEBATAM IDR (2,025,660.00) (2,025,660.00) 8510050880 17-MAY-22 (2,067,000.00)

    83197996 13-MAY-22 BUYUNG SETIAWAN B,S.TP INV 2022/002/GF/11072 PENGIRIMAN DOKUMEN LUARNEGERI IDR (2,743,020.00) (2,743,020.00) 8510050881 17-MAY-22 (2,799,000.00)

    83198035 18-MAY-22 BUYUNG SETIAWAN B,S.TP PENGIRIMAN DOKUMEN LUAR NEGERI FEBRUARI 2022 IDR (373,870.00) (373,870.00) 8510050939 20-MAY-22 (381,500.00)

    83198319 02-JUN-22 WAHYU TRI HANDOKO PENGIRIMAN DOKUMEN DALAM NEGERI APRIL 2022 IDR (2,574,460.00) (2,574,460.00) 8510051237 03-JUN-22 (2,627,000.00)

    83198509 09-JUN-22 BUYUNG SETIAWAN B, S.TP PENGIRIMAN DOKUMEN LUAR NEGERI MEI 2022 IDR (915,388.60) (915,388.60) 8510057828 10-JUN-22 (934,070.00)

    (12,520,170.00)

    Anggaran Terpakai Sisa


    98,757,803.76 (322,668,820.00) (223,911,016.24)

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