C

FV
P
a
RP
keIr
M t No. Faktur Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
T
A
ID
g
Tempo
u
R
C J
l. T
r0 SS-372
H- SS-370
A
2
H 18 Nop 2021
E
02 Des 2021 2,480,000.00 2,480,000.00 0.00
5Y R 20 Nop 2021 04 Des 2021 3,100,000.00 3,100,000.00 0.00
B2
A
N
SS-376 E 22 Nop 2021 06 Des 2021 2,480,000.00 2,480,000.00 0.00

e
C
o
S
IS
8,060,000.00 8,060,000.00 0.00

l SIV21-8298
v
H-
02
A
E 20 Nop 2021
K
20 Nop 2021 4,000,000.00 4,000,000.00 0.00

u
6
C0
I
IN
4,000,000.00 4,000,000.00 0.00

m
O
-
2 CL-294 B
A 18 Nop 2021
U
M 22 Nop 2021
18 Nop 2021 1,673,200.00 1,673,200.00 0.00
1
4 CL-297 V 22 Nop 2021 1,644,250.00 1,644,250.00 0.00
A
3 IR 3,317,450.00 3,317,450.00 0.00
L CS-446
K
R
V
IT
IB 30 Okt 2021 29 Nop 2021 335,000.00 335,000.00 0.00
u CS-452
Y-
0
U
A 10 Nop 2021 10 Des 2021 265,000.00 265,000.00 0.00

n
2
K
N
N
J
600,000.00 600,000.00 0.00

a CS-445
R
Y-
A
L
30 Okt 2021 29 Nop 2021 35,000.00 35,000.00 0.00

s CS-461
0
8
A
L
13 Nop 2021 13 Des 2021 35,000.00
70,000.00
35,000.00
70,000.00
0.00
0.00
K U
P
R CS-442 D
A 30 Okt 2021 29 Nop 2021 135,000.00 135,000.00 0.00
Y- I
K
1 CS-455 N
D 13 Nop 2021 13 Des 2021 55,000.00 55,000.00 0.00
6 A 190,000.00 190,000.00 0.00
K R
R CS-443 S
A 30 Okt 2021 29 Nop 2021 135,000.00 135,000.00 0.00
Y- O
S
1 I 135,000.00 135,000.00 0.00
K
8 P
T
R CS-444 A
O 30 Okt 2021 29 Nop 2021 105,000.00 105,000.00 0.00
Y- K
2 A 105,000.00 105,000.00 0.00
L
4 L
Y
M SC000111/SIV2 O
I 22 Okt 2021 06 Des 2021 8,190,000.00 8,190,000.00 0.00
I- 1-8134 T
0 SC023751/SIV2 T 22 Okt 2021 06 Des 2021 7,580,000.00 7,580,000.00 0.00
4 1-8133
SC000111/SIV2 E 01 Nop 2021 16 Des 2021 3,500,000.00 3,500,000.00 0.00
1-8193
SC000111/SIV2 M 01 Nop 2021 16 Des 2021 6,310,000.00 6,310,000.00 0.00
1-8192
SC000111/SIV2 A 06 Nop 2021 21 Des 2021 6,110,000.00 6,110,000.00 0.00
1-8226 R
SC000111/SIV2 T 06 Nop 2021 21 Des 2021 9,670,000.00 9,670,000.00 0.00
1-8225
SC000111/SIV2 B 09 Nop 2021 24 Des 2021 3,500,000.00 3,500,000.00 0.00
1-8236
SC000111/SIV2 I 09 Nop 2021 24 Des 2021 5,480,000.00 4,976,000.00 0.00
1-8237 N
SC000111/SIV2 T 12 Nop 2021 27 Des 2021 6,600,000.00 6,600,000.00 0.00
1-8258
SC000111/SIV2 A 12 Nop 2021 27 Des 2021 5,800,000.00 5,800,000.00 0.00
1-8259
SC000111/SIV2 R 15 Nop 2021 30 Des 2021 4,800,000.00 4,330,000.00 0.00
1-8274
SC000111/SIV2 O 15 Nop 2021 30 Des 2021 7,695,000.00 7,695,000.00 0.00
1-8273
SC000111/SIV2 19 Nop 2021 19 Des 2021 7,000,000.00 7,000,000.00 0.00
1-8293
SC000111/SIV2 19 Nop 2021 19 Des 2021 9,380,000.00 9,380,000.00 0.00
1-8294 91,615,000.00 90,641,000.00 0.00
L L
M SC000111/SIV2 O 30 Okt 2021 14 Des 2021 6,780,000.00 6,780,000.00 0.00
I- 1-8184 T
0 SC000111/SIV2 T 02 Nop 2021 17 Des 2021 4,980,000.00 4,980,000.00 0.00
5 1-8195
SC000111/SIV2 E 04 Nop 2021 19 Des 2021 3,130,000.00 3,130,000.00 0.00
1-8207
SC000111/SIV2 M 04 Nop 2021 19 Des 2021 2,075,000.00 2,075,000.00 0.00
1-8208
SC000111/SIV2 A 11 Nop 2021 26 Des 2021 6,270,000.00 6,270,000.00 0.00
1-8256 R
SC000111/SIV2 T 11 Nop 2021 26 Des 2021 4,640,000.00 4,640,000.00 0.00
1-8255
SC000111/SIV2 F 18 Nop 2021 18 Des 2021 515,000.00 515,000.00 0.00
1-8286
SC000111/SIV2 A 18 Nop 2021 18 Des 2021 3,960,000.00 3,960,000.00 0.00
1-8287 T
M 32,350,000.00 32,350,000.00 0.00
L L
A
M SC000111/SIV2 O
W 26 Okt 2021 10 Des 2021 4,860,000.00 4,860,000.00 0.00
I- 1-8154 T
A
0A T
7
CC E
I
C M
et
U A
ak R
R
di
###

C
V
F
P
a
RP
keIr
M t No. Faktur Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
T
Ag SC00111/SIV21- 26 Okt 2021 Tempo
10 Des 2021 4,690,000.00 4,690,000.00 0.00
u J 8155
l. SC000111/SIV2 28 Okt 2021 12 Des 2021 1,140,000.00 1,140,000.00 0.00
Ar 1-8173
2
SC000111/SIV2
1-8180
SC000111/SIV2
29 Okt 2021
30 Okt 2021
13 Des 2021
14 Des 2021
3,180,000.00
4,650,000.00
3,180,000.00
4,650,000.00
0.00
0.00
Y
B2 1-8183
A 146
N
SC005121/PLIV- 04 Nop 2021 19 Des 2021 4,785,000.00 4,785,000.00 0.00

eo 1-8210
SC000111/SIV2
SC000111/SIV2
04 Nop 2021
04 Nop 2021
19 Des 2021
19 Des 2021
2,660,000.00
4,050,000.00
2,660,000.00
4,050,000.00
0.00
0.00
l 1-8209
v SC000111/SIV2 10 Nop 2021 25 Des 2021 3,692,500.00 3,594,500.00 0.00
2 1-8251
u SC000111/SIV2
0 1-8252
SC023751/SIV2
10 Nop 2021
17 Nop 2021
25 Des 2021
17 Des 2021
4,865,000.00
12,715,000.00
4,165,000.00
12,715,000.00
0.00
0.00
m2 1-8282
SC005121/PLIV- 22 Nop 2021 13 Des 2021 2,100,000.00 2,100,000.00 0.00
1 148 53,387,500.00 52,589,500.00 0.00
L L
L
M
I-
SC000111/SIV2
1-8152
SC000111/SIV2
O
T
26 Okt 2021
26 Okt 2021
10 Des 2021
10 Des 2021
2,700,000.00
6,800,000.00
2,700,000.00
6,800,000.00
0.00
0.00
u
0
8 1-8153
SC000111/SIV2
T
E 28 Okt 2021 12 Des 2021 1,140,000.00 1,140,000.00 0.00
1-8172
n SC000111/SIV2
1-8227
SC000111/SIV2
M
A
06 Nop 2021
06 Nop 2021
21 Des 2021
21 Des 2021
2,200,000.00
4,400,000.00
2,200,000.00
4,400,000.00
0.00
0.00
a 1-8228 R
T 17,240,000.00 17,240,000.00 0.00

s
L
M SC005121/PLIV-
L
G
O
R 15 Okt 2021 29 Nop 2021 2,062,500.00 2,062,500.00 0.00
I- 137 T
E
0 SC000111/SIV2 T
E
22 Okt 2021 06 Des 2021 2,291,250.00 2,291,250.00 0.00
9 1-8141
SC005121/PLIV- E
N 27 Okt 2021 11 Des 2021 2,145,000.00 2,145,000.00 0.00
139
SC000111/SIV2 M
P 29 Okt 2021 13 Des 2021 2,200,000.00 2,200,000.00 0.00
1-8179
SC000111/SIV2 A
R 01 Nop 2021 16 Des 2021 1,502,500.00 1,502,500.00 0.00
1-8191 R
A
SC000111/SIV2 T
M 01 Nop 2021 16 Des 2021 1,705,000.00 1,705,000.00 0.00
1-8190
SC000111/SIV2 K
U 03 Nop 2021 18 Des 2021 1,320,000.00 1,320,000.00 0.00
1-8201
SC000111/SIV2 E
K 03 Nop 2021 18 Des 2021 2,500,000.00 2,500,000.00 0.00
1-8202 L
A
SC005121/PLIV- 06 Nop 2021 21 Des 2021 2,145,000.00 2,145,000.00 0.00
A
147
SC000111/SIV2 P 09 Nop 2021 24 Des 2021 3,010,000.00 3,010,000.00 0.00
1-8239
SC000111/SIV2 A 09 Nop 2021 24 Des 2021 915,000.00 915,000.00 0.00
1-8238
SC000111/SIV2 G 13 Nop 2021 28 Des 2021 1,100,000.00 1,100,000.00 0.00
1-8266 A
SC000111/SIV2 D 13 Nop 2021 28 Des 2021 3,710,000.00 3,710,000.00 0.00
1-8265
SC000111/SIV2 I 20 Nop 2021 20 Des 2021 4,357,500.00 4,357,500.00 0.00
1-8300
SC000111/SIV2 N 20 Nop 2021 20 Des 2021 1,125,000.00 1,125,000.00 0.00
1-8299 G
32,088,750.00 32,088,750.00 0.00
L L
M SC000111/SIV2 O 22 Okt 2021 06 Des 2021 2,420,000.00 2,420,000.00 0.00
I- 1-8136 T
1 SC005121/PLIV- T 22 Okt 2021 06 Des 2021 1,995,000.00 1,995,000.00 0.00
0 138
SC000111/SIV2 E 22 Okt 2021 06 Des 2021 5,510,000.00 5,510,000.00 0.00
1-8135
SC000111/SIV2 M 02 Nop 2021 17 Des 2021 1,760,000.00 1,760,000.00 0.00
1-8198
SC000111/SIV2 A 02 Nop 2021 17 Des 2021 2,730,000.00 2,730,000.00 0.00
1-8197 R
SC005121/PLIV- T 02 Nop 2021 17 Des 2021 2,325,000.00 2,325,000.00 0.00
145
SC000111/SIV2 K 02 Nop 2021 17 Des 2021 2,000,000.00 2,000,000.00 0.00
1-8196
SC000111/SIV2 U 08 Nop 2021 23 Des 2021 980,000.00 980,000.00 0.00
1-8235 N
SC000111/SIV2 I 08 Nop 2021 23 Des 2021 3,290,000.00 3,290,000.00 0.00
1-8234
SC000111/SIV2 15 Nop 2021 30 Des 2021 3,665,000.00 1,847,000.00 0.00
N
1-8272
SC000111/SIV2 G 15 Nop 2021 30 Des 2021 3,860,000.00 3,860,000.00 0.00
1-8271 A 30,535,000.00 28,717,000.00 0.00
N
L L
C
M SC000111/SIV2 O
I 12 Nop 2021 27 Des 2021 2,150,000.00 2,150,000.00 0.00
I- 1-8261 T
T
1 SC000111/SIV2 T 12 Nop 2021 27 Des 2021 2,100,000.00 2,100,000.00 0.00
1-8260 Y
3 E 4,250,000.00 4,250,000.00 0.00
L M
L
SI SC023751/SIV2 A
O 05 Nop 2021 20 Des 2021 90,069,500.00 90,069,500.00 0.00
- 1-8217 R
T
0 T 90,069,500.00 90,069,500.00 0.00
L
2 L
T
E
SI SC023751/SIV2 O
A
S 30 Okt 2021 14 Des 2021 94,267,700.00 94,267,700.00 0.00
- 1-8182 T
M
H
0 T
A 94,267,700.00 94,267,700.00 0.00
O
3 E
N
P
S
P
H
IU
O
R
 A
CC
et
### C
akU
diR
2A
C
5V
F T
N E
P
a
Ac
o P
R
co
p
e
k
2Iu
0r
M nt
t No. Faktur
T
2in
Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
1A
L g L Tempo
g
u SC023751/SIV2
-J
SI
Sy O 30 Okt 2021 14 Des 2021 3,480,000.00 3,480,000.00 0.00
l.
-1st T
r 1-8186
0A
SC023751/SIV2
2
5:e
1-8244
SC023751/SIV2
T 10 Nop 2021
19 Nop 2021
25 Des 2021
44,564.00
3,988,800.00
3,350,400.00
3,988,800.00
3,350,400.00
0.00
0.00
4Y E
B 1-8288
2
2m
R
A
6N
S 10,819,200.00 10,819,200.00 0.00
H
e SC023751/SIV2
L
ep
o
SI
or
L
O
O 04 Nop 2021 19 Des 2021 23,316,480.00 23,316,480.00 0.00
P
l 1-8206
-v
0
t T
P
T 23,316,480.00 23,316,480.00 0.00
2 IL
u SC023751/SIV2
L
6
0
SI
E
N
O
S 27 Okt 2021 11 Des 2021 16,987,200.00 16,987,200.00 0.00
G
m1-8161
-2
0
T
H
L
T
O
16,987,200.00 16,987,200.00 0.00
71
L A
L
E
P
SI SC023751/SIV2 M
O
S
P 30 Okt 2021 14 Des 2021 41,650,250.00 41,650,250.00 0.00
- IP
T
H
L0
L
1-8181
U
T
O
N
L
N
41,650,250.00 41,650,250.00 0.00
8 E
P
u SC023751/SIV2
SI
-
G
O
G
S
P
B
T
28 Okt 2021 12 Des 2021 5,128,000.00 5,128,000.00 0.00
H
n 1-8169
0
9
SC023751/SIV2
1-8223
SC023751/SIV2
IA
T
O
N
E
06 Nop 2021
10 Nop 2021
21 Des 2021
25 Des 2021
3,470,000.00
4,092,000.00
3,470,000.00
4,092,000.00
0.00
0.00
P
G
a 1-8248
SC023751/SIV2
J
S
P
B
A
H
13 Nop 2021 28 Des 2021 13,600,000.00 13,600,000.00 0.00
1-8268 IA
s SC023751/SIV2
1-8304
R
O
N
M
P
20 Nop 2021 20 Des 2021 15,334,000.00
41,624,000.00
15,334,000.00
41,624,000.00
0.00
0.00
G
D
A
L L
P
B
U
S
SI SC023751/SIV2 O
IA
N 28 Okt 2021 12 Des 2021 12,188,000.00 12,188,000.00 0.00
I
- 1-8170 T
N
G
SC023751/SIV2 N 08 Nop 2021 23 Des 2021 14,958,000.00 14,958,000.00 0.00
1 T
G
A
0 1-8230
SC023751/SIV2 E 13 Nop 2021 28 Des 2021 14,696,000.00 14,696,000.00 0.00
B
M
1-8263
SC023751/SIV2 S
E 18 Nop 2021 18 Des 2021 8,828,500.00 8,828,500.00 0.00
1-8284
SC023751/SIV2 H
K 22 Nop 2021 13 Des 2021 34,306,000.00 34,306,000.00 0.00
1-8306 O
A
P
S 84,976,500.00 84,976,500.00 0.00
L L
P
I
SI SC023751/SIV2 O
I 28 Okt 2021 12 Des 2021 3,072,000.00 3,072,000.00 0.00
- 1-8171 T
N
1 SC023751/SIV2 T 06 Nop 2021 21 Des 2021 2,188,000.00 2,188,000.00 0.00
G
1 1-8224
SC023751/SIV2 E
B 20 Nop 2021 20 Des 2021 21,114,000.00 21,114,000.00 0.00
1-8302
SC023751/SIV2 S
O 20 Nop 2021 20 Des 2021 1,560,000.00 1,560,000.00 0.00
1-8303 H
G 27,934,000.00 27,934,000.00 0.00
O
L L
P
R
SI SC023751/SIV2 O
P 27 Okt 2021 11 Des 2021 6,164,000.00 6,164,000.00 0.00
- 1-8166 T
I
1 SC023751/SIV2 T 05 Nop 2021 20 Des 2021 7,784,500.00 7,784,500.00 0.00
1-8215 N
3 SC023751/SIV2 E
G 10 Nop 2021 25 Des 2021 2,856,000.00 2,856,000.00 0.00
1-8250
SC023751/SIV2 S
C 17 Nop 2021 17 Des 2021 33,720,000.00 33,720,000.00 0.00
1-8280
SC023751/SIV2 H
I 22 Nop 2021 13 Des 2021 10,472,000.00 10,472,000.00 0.00
1-8309 O
B
P 60,996,500.00 60,996,500.00 0.00
I
L L
P
T
SI SC023751/SIV2 O
IU 10 Nop 2021 25 Des 2021 4,840,888.00 4,840,888.00 0.00
- 1-8245 T
N
N
1 T
G 4,840,888.00 4,840,888.00 0.00
G
L
4 L
E
C
SI SC023751/SIV2 O
S
I 27 Okt 2021 11 Des 2021 26,808,000.00 26,808,000.00 0.00
- 1-8159 T
H
P
1 T 26,808,000.00 26,808,000.00 0.00
O
U
L
5 L
E
P
T
SI SC023751/SIV2 O
S
P
A 27 Okt 2021 11 Des 2021 5,592,000.00 5,592,000.00 0.00
- 1-8167 T
H
IT
1 SC023751/SIV2 T 08 Nop 2021 23 Des 2021 9,120,000.00 9,120,000.00 0.00
1-8231 O
N
7 SC023751/SIV2 E
P
G 19 Nop 2021 19 Des 2021 19,257,600.00 19,257,600.00 0.00
1-8297 S
P
C 33,969,600.00 33,969,600.00 0.00
L H
I
L
SI O
N
R
O
SC023751/SIV2 P 27 Okt 2021 11 Des 2021 6,652,000.00 6,652,000.00 0.00
- G
E
T
1-8168
SC023751/SIV2 P
D 08 Nop 2021 23 Des 2021 928,000.00 928,000.00 0.00
2 B
T
0 1-8232
SC023751/SIV2 IE
E
O 18 Nop 2021 18 Des 2021 3,950,000.00 3,950,000.00 0.00
1-8285 N
N
S
SC023751/SIV2 G 22 Nop 2021 13 Des 2021 24,398,400.00 24,398,400.00 0.00
1-8307 P
H
K
A
O
E
S
P
L
A
P
A
 35,928,400.00 35,928,400.00 0.00
L L
SI O
-A T
2C
C T
1C
et
###
E
U
ak S
R
di H
C
2A
O
P
5V
FT
P
NE
P I
a
Ac
oP
R
co
N
p G
e
k
2I
u
r
nt
P
0
M A
t No. Faktur
T
2in L Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
1Ag
SC023751/SIV2 E 30 Okt 2021 Tempo
14 Des 2021 2,092,280.00 2,092,280.00 0.00
g
u 1-8185
-J
SySC023751/SIV2 M 10 Nop 2021 25 Des 2021 10,769,840.00 10,769,840.00 0.00
l. B
1st
r 1-8246
A
2
5:
SC023751/SIV2
e
1-8290
SC021816/SIV2
A 19 Nop 2021
19 Nop 2021
44,564.00
44,564.00
6,729,960.00
393,000.00
6,729,960.00
393,000.00
0.00
0.00
2Y
N
B 1-8289
2
m
R
A
6N
G 19,985,080.00 19,985,080.00 0.00

e SC023751/SIV2
L
ep
o
SI
or
L
O 27 Okt 2021 11 Des 2021 13,698,000.00 13,698,000.00 0.00
l 1-8164
-v
2
t
SC023751/SIV2
T
T 04 Nop 2021 19 Des 2021 2,876,000.00 2,876,000.00 0.00
21-8212
u
2 SC023751/SIV2
0 1-8257
SC023751/SIV2
E
S
12 Nop 2021
17 Nop 2021
27 Des 2021
17 Des 2021
29,680,000.00
12,417,000.00
29,680,000.00
12,417,000.00
0.00
0.00
m1-8281
2 SC023751/SIV2 H
O
19 Nop 2021 19 Des 2021 45,424,000.00 45,424,000.00 0.00
1 1-8295
P 104,095,000.00 104,095,000.00 0.00
L L
P
L SC023751/SIV2
SI
- 1-8146
SC023751/SIV2
O
I
T
N
25 Okt 2021
03 Nop 2021
09 Des 2021
18 Des 2021
31,413,340.00
39,157,200.00
31,413,340.00
39,157,200.00
0.00
0.00
u 1-8198
2
4 SC023751/SIV2
T
G
E
P 10 Nop 2021 10 Des 2021 26,660,800.00 26,660,800.00 0.00
1-8243
n
L
S
A
H
S
L
97,231,340.00 97,231,340.00 0.00

a
SI SC023751/SIV2
- 1-8221
O
A
O
P
R
T
05 Nop 2021 20 Des 2021 14,642,600.00 14,642,600.00 0.00

s
2 SC023751/SIV2
5 1-8279
P
R
T
IE
E
17 Nop 2021 44,562.00 29,317,600.00
43,960,200.00
29,317,600.00
43,960,200.00
0.00
0.00
N
B
S
L L
G
O
H
SI SC023751/SIV2 O 04 Nop 2021 19 Des 2021 35,858,000.00 35,858,000.00 0.00
S
O
- 1-8211 T
A
P 35,858,000.00 35,858,000.00 0.00
2 T
M
L
6 L
P
E
SI A
O
IS
SC023751/SIV2 R 05 Nop 2021 20 Des 2021 7,728,000.00 7,728,000.00 0.00
- 1-8218 T
N
H
2 IT 7,728,000.00 7,728,000.00 0.00
G
O
L
8 N
L
E
S
P
SI D
O
S
E
SC023751/SIV2 P 27 Okt 2021 11 Des 2021 13,119,200.00 13,119,200.00 0.00
- A
T
H
1-8162
SC021816/SIV2 IM 27 Okt 2021 11 Des 2021 1,162,500.00 1,162,500.00 0.00
3 T
O
A
N
0 1-8163
SC023751/SIV2 E 17 Nop 2021 44,562.00 3,148,800.00 3,148,800.00 0.00
P
R
G
1-8277 S
P
A
S 17,430,500.00 17,430,500.00 0.00
L H
IE
N
L
SI O
N
G
R
O
SC023751/SIV2 P 44,461.00 21 Nop 2021 5,253,500.00 5,253,500.00 0.00
- G
A
T
1-1965
SC023751/SIV2 P
S 30 Okt 2021 14 Des 2021 29,491,200.00 29,491,200.00 0.00
3 N
T
1 1-8187
SC023751/SIV2 IO
G
E 10 Nop 2021 25 Des 2021 4,463,200.00 4,463,200.00 0.00
1-8247 N
L
S 39,207,900.00 39,207,900.00 0.00
G
O
H
L L
T
SI O
O
SC023751/SIV2 A
P 27 Okt 2021 11 Des 2021 22,003,200.00 22,003,200.00 0.00
- 1-8160 T
S
3 P
T 22,003,200.00 22,003,200.00 0.00
II
L
3 L
E
K
SI N
O
S
SC023751/SIV2 M 09 Nop 2021 24 Des 2021 2,080,000.00 2,080,000.00 0.00
- G
T
H
1-8240
SC023751/SIV2 A
Y 13 Nop 2021 28 Des 2021 3,454,000.00 3,454,000.00 0.00
3 T
O
L
4 1-8264
SC023751/SIV2 O
E 22 Nop 2021 13 Des 2021 10,254,400.00 10,254,400.00 0.00
P
A
1-8308 G
S
P 15,788,400.00 15,788,400.00 0.00
Y
Y
L H
IA
L
A
O
N
SI SC023751/SIV2 O
K 05 Nop 2021 20 Des 2021 2,380,000.00 2,380,000.00 0.00
- P
G
T
1-8220
SC023751/SIV2 A
P
C 05 Nop 2021 20 Des 2021 1,715,200.00 1,715,200.00 0.00
3 T
5 1-8219
SC023751/SIV2 IR
E 17 Nop 2021 44,562.00 3,881,600.00 3,881,600.00 0.00
T
N
M
1-8278 S 7,976,800.00 7,976,800.00 0.00
A
G
A
L H
L
P
H
O
SI SC023751/SIV2 O
A
IP 27 Okt 2021 11 Des 2021 3,150,000.00 3,150,000.00 0.00
- 1-8165 T
K
3 SC023751/SIV2 P
T 05 Nop 2021 20 Des 2021 1,688,000.00 1,688,000.00 0.00
1-8214 A
IE
6 SC023751/SIV2 N 18 Nop 2021 18 Des 2021 4,760,000.00 4,760,000.00 0.00
1-8283 N
S
SC000111/SIV2 19 Nop 2021 19 Des 2021 18,224,000.00 18,224,000.00 0.00
G
H
1-8296 A
T
O
R
E
P
IG
P
 27,822,000.00 27,822,000.00 0.00
M H
P SS-328 P 28 Okt 2021 12 Des 2021 2,625,000.00 2,625,000.00 0.00
P- M
1 G 2,625,000.00 2,625,000.00 0.00
7 A
A
D
CC I
et
### C N
ak U G
di R S
2A
C E
5V
F T R
N E
P P
a
Ac
oP
R
co
O
N
p
e
k
2I u
r
nt
G
0
M
2 t No. Faktur
T
in Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
1A
P g S Tempo
g
u SO-252
W
-SyJ
l.
-1st
H
O
12 Nop 2021 12 Nop 2021 117,000.00 117,000.00 0.00
r SO-256
0A
2
5:e
SO-260
P 16 Nop 2021
17 Nop 2021
16 Nop 2021
17 Nop 2021
44,000.00
44,000.00
44,000.00
44,000.00
0.00
0.00
1Y E
B SO-261
2
2m
R
A
6N
E 17 Nop 2021 17 Nop 2021 170,000.00 170,000.00 0.00

e SO-259
ep
o
or
SO-268
17 Nop 2021
22 Nop 2021
17 Nop 2021
22 Nop 2021
255,000.00
85,000.00
255,000.00
85,000.00
0.00
0.00
lvt 715,000.00 715,000.00 0.00
2
u
P
W0 SO-267
T
O 22 Nop 2021 22 Nop 2021 154,000.00 154,000.00 0.00
m
-2
0
K
O 154,000.00 154,000.00 0.00
21
R H
P
H SIV21-8010 O
E 01 Okt 2021 30 Nop 2021 2,500,000.00 2,500,000.00 0.00
C- T
D
L
1 SIV21-8140 E
I
22 Okt 2021 21 Nop 2021 2,500,000.00 2,500,000.00 0.00
2 SIV21-8174 L
A 28 Okt 2021 27 Nop 2021 2,500,000.00 2,500,000.00 0.00
u M 7,500,000.00 7,500,000.00 0.00
IR
n
R
H SIV21-8145 L
A 23 Okt 2021 22 Nop 2021 1,915,720.00 1,915,720.00 0.00
L
a
C-
1 SIV21-8242
J
E
A 10 Nop 2021 24 Nop 2021 5,000,000.00 5,000,000.00 0.00
N
s
3
R
B
IA
P
6,915,720.00 6,915,720.00 0.00
U
K
H SIV21-8175 T 28 Okt 2021 27 Nop 2021 193,600.00 193,600.00 0.00
M
S
C- .
2 SIV21-8199 O
A 03 Nop 2021 24 Nop 2021 2,772,000.00 2,772,000.00 0.00
4 SIV21-8213 D 04 Nop 2021 18 Nop 2021 1,329,000.00 1,329,000.00 0.00
SIV21-8229 I 08 Nop 2021 29 Nop 2021 2,722,720.00 2,722,720.00 0.00
SIV21-8241 C 10 Nop 2021 24 Nop 2021 2,674,320.00 2,674,320.00 0.00
I
SIV21-8291 P 19 Nop 2021 03 Des 2021 5,236,000.00 5,236,000.00 0.00
SIV21-8292 T 19 Nop 2021 19 Nop 2021 1,884,000.00 1,884,000.00 0.00
A 16,811,640.00 16,811,640.00 0.00
B
S P
O
P SIV21-8301 T
G 20 Nop 2021 27 Nop 2021 160,448,750.00 160,448,750.00 0.00
R- .A
0 SIV21-8305 L 22 Nop 2021 29 Nop 2021 74,593,750.00 74,593,750.00 0.00
I 235,042,500.00 235,042,500.00 0.00
1 IN
S O
P
T
P SIV21-1829 N
T
I 44,442.00 18 Okt 2021 1,635,000.00 1,635,000.00 0.00
R- .S
P
0 SIV21-1856 U
S 44,446.00 22 Okt 2021 3,270,000.00 3,270,000.00 0.00
R
2 SIV21-1886 P
U 44,450.00 26 Okt 2021 937,500.00 937,500.00 0.00
I
SIV21-8115 E
P
M 19 Okt 2021 18 Nop 2021 2,610,000.00 2,610,000.00 0.00
SIV21-8118 R
A 21 Okt 2021 05 Des 2021 380,000.00 380,000.00 0.00
I
A
SIV21-8176 N
B 29 Okt 2021 13 Des 2021 2,502,500.00 2,502,500.00 0.00
SIV21-8194 D
O 02 Nop 2021 17 Des 2021 705,000.00 705,000.00 0.00
SIV21-8204 O
G 03 Nop 2021 18 Des 2021 1,980,000.00 1,980,000.00 0.00
A
SIV21-8203 L 03 Nop 2021 18 Des 2021 3,270,000.00 3,270,000.00 0.00
SIV21-8233 E 08 Nop 2021 23 Des 2021 1,985,000.00 1,675,000.00 0.00
SIV21-8282 S 18 Nop 2021 44,563.00 1,425,000.00 1,425,000.00 0.00
T 20,700,000.00 20,390,000.00 0.00
A
S P
R
P PLIV-144 T
I 01 Nop 2021 16 Des 2021 29,700,000.00 29,700,000.00 0.00
R- .T
0 PLIV-140 F
B
01 Nop 2021 16 Des 2021 6,600,000.00 6,600,000.00 0.00
3 PLIV-141 R
K
01 Nop 2021 16 Des 2021 16,500,000.00 16,500,000.00 0.00
PLIV-143 E 01 Nop 2021 16 Des 2021 26,400,000.00 26,400,000.00 0.00
PLIV-142 E 01 Nop 2021 16 Des 2021 13,200,000.00 13,200,000.00 0.00
P
O 92,400,000.00 92,400,000.00 0.00
R
T
I
 S P
P SIV21-8275 T 16 Nop 2021 16 Nop 2021 42,000.00 42,000.00 0.00
R- .
0 4 42,000.00 42,000.00 0.00
S
5 P
9
S SS-281 T
N 06 Okt 2021 20 Nop 2021 2,500,000.00 2,500,000.00 0.00
0 .U
1 SS-285 N
S
09 Okt 2021 23 Nop 2021 3,687,720.00 3,687,720.00 0.00
0A U
A
S
N
CC A
T
et
### C S
A
akU A
R
diR R
2A
C A
A
M
5V
F T N
U
N E
P A
D
a
Ac
oP
R
co
P
A
R
p
e
k
2Iu
r
nt
A
D
0
M
t No. Faktur
T
2in
I
P
Tgl Faktur Jatuh Nilai Faktur Hutang(Asing) Hutang pajak
1Ag
SS-292 12 Okt 2021 Tempo
26 Nop 2021 1,136,000.00 1,136,000.00 0.00
g
u SS-301 T
J
-Sy
l. A 15 Okt 2021 29 Nop 2021 3,881,180.00 3,881,180.00 0.00
1st
r SS-305
A
2
5:e
SS-314
18 Okt 2021
22 Okt 2021
02 Des 2021
06 Des 2021
1,250,000.00
561,600.00
1,250,000.00
561,600.00
0.00
0.00
2Y
B SS-320
2
m
R 26 Okt 2021 10 Des 2021 450,000.00 450,000.00 0.00
A
6N
e SS-327
ep
o
or
SS-351
27 Okt 2021
09 Nop 2021
26 Nop 2021
23 Nop 2021
6,698,000.00
6,894,000.00
6,698,000.00
6,894,000.00
0.00
0.00
l SS-356
vt 11 Nop 2021 25 Nop 2021 3,717,450.00 3,717,450.00 0.00
2 SS-366
u
0 SS-368
16 Nop 2021
17 Nop 2021
30 Nop 2021
01 Des 2021
1,171,600.00
2,116,400.00
1,171,600.00
2,116,400.00
0.00
0.00
m
2 SS-371 18 Nop 2021 18 Des 2021 1,452,800.00 1,452,800.00 0.00
1 35,516,750.00 35,516,750.00 0.00
S P
L
S SS-316
0
T
.
25 Okt 2021 24 Nop 2021 1,525,100.00 1,525,100.00 0.00
1 SS-322 26 Okt 2021 25 Nop 2021 1,876,500.00 1,876,500.00 0.00
u
2 SS-335
E
B 01 Nop 2021 01 Des 2021 2,176,680.00 2,176,680.00 0.00

n SS-340
SS-344
S
G
03 Nop 2021
05 Nop 2021
03 Des 2021
05 Des 2021
879,900.00
783,750.00
879,900.00
783,750.00
0.00
0.00
a SS-346
L
O 06 Nop 2021 06 Des 2021 2,161,500.00 2,161,500.00 0.00

s SS-349
SS-350
B
A
08 Nop 2021
09 Nop 2021
08 Des 2021
09 Des 2021
1,233,600.00
1,176,800.00
1,233,600.00
1,176,800.00
0.00
0.00
L
SS-353 10 Nop 2021 10 Des 2021 968,975.00 968,975.00 0.00
N
SS-357 U 11 Nop 2021 11 Des 2021 2,680,600.00 2,680,600.00 0.00
SS-364 T 15 Nop 2021 15 Des 2021 2,229,600.00 2,229,600.00 0.00
SS-363 R 15 Nop 2021 15 Des 2021 3,145,960.00 3,145,960.00 0.00
I
SS-375 S 20 Nop 2021 20 Des 2021 1,039,500.00 1,039,500.00 0.00
SS-374 A 20 Nop 2021 20 Des 2021 1,963,800.00 1,963,800.00 0.00
SS- 378 R 22 Nop 2021 22 Des 2021 686,800.00 686,800.00 0.00
A
24,529,065.00 24,529,065.00 0.00
N
S P
A
S SS-325 T 27 Okt 2021 26 Nop 2021 1,848,000.00 1,848,000.00 0.00
0 .(
1 SS-331 A 29 Okt 2021 28 Nop 2021 2,940,000.00 2,940,000.00 0.00
M
9 R
E 4,788,000.00 4,788,000.00 0.00
S E
P
D
S SS-290 N
T
I 10 Okt 2021 24 Nop 2021 4,623,750.00 4,623,750.00 0.00
0 .A
N
2 SS-337 G
A 02 Nop 2021 02 Des 2021 1,195,000.00 1,195,000.00 0.00
0 SS-355 O
E
C 11 Nop 2021 11 Des 2021 2,149,850.00 2,149,850.00 0.00
SS-354 U
O
A 11 Nop 2021 11 Des 2021 3,443,750.00 3,443,750.00 0.00
R
N
T
SS-360 12 Nop 2021 12 Des 2021 4,049,850.00 4,049,850.00 0.00
IM
E
SS-369 E
N
R 17 Nop 2021 17 Des 2021 6,441,000.00 6,441,000.00 0.00
SS-373 T
D
I 20 Nop 2021 20 Des 2021 1,376,000.00 1,376,000.00 0.00
O
N 23,279,200.00 23,279,200.00 0.00
N
G
S P
E
)
S SS-201 T
S 44,407.00 29 Agu 2021 765,700.00 765,700.00 0.00
0 .I
2 SS-338 S 02 Nop 2021 02 Des 2021 443,100.00 443,100.00 0.00
A
3 SS-339 O 03 Nop 2021 03 Des 2021 273,000.00 273,000.00 0.00
SS-342 F 04 Nop 2021 04 Des 2021 966,000.00 966,000.00 0.00
SS-345 Y 06 Nop 2021 06 Des 2021 1,062,600.00 1,062,600.00 0.00
A
SS-347 N 06 Nop 2021 06 Des 2021 1,680,000.00 1,680,000.00 0.00
SS-367 H 17 Nop 2021 17 Des 2021 1,159,800.00 1,159,800.00 0.00
O 6,350,200.00 6,350,200.00 0.00
T
E
L
S
 S N
S SS-377 O 22 Nop 2021 29 Nop 2021 662,900.00 662,900.00 0.00
0 M
2 I 662,900.00 662,900.00 0.00
S
8 B
S
S SS-341 R
C 03 Nop 2021 17 Nop 2021 483,600.00 483,600.00 0.00
0 U
O
3 E 483,600.00 483,600.00 0.00
L
5 N
A 1,789,733,913.00 1,785,833,913.00 0.00
C
S
O
A
A F
G
CC F
N
C
et E
A
### E
U
ak (
R A
I
di N
B
2A D
U
5T K
L
NE I
Ac
o T
S
co
p C
A
2u H
)
0nt E
2in N
1g
Sy
-
1st
5:e
2m
6R
ep
or
t
 Umur bdsr
Jatuh
Tempo

-10 hari
-12 hari
-14 hari

2 hari

4 hari
0 hari

-7 hari
-18 hari

-7 hari
-21 hari

-7 hari
-21 hari

-7 hari

-7 hari

-14 hari
-14 hari
-24 hari
-24 hari
-29 hari
-29 hari
-32 hari
-32 hari
-35 hari
-35 hari
-38 hari
-38 hari
-27 hari
-27 hari

-22 hari
-25 hari
-27 hari
-27 hari
-34 hari
-34 hari
-26 hari
-26 hari

-18 hari
 Umur bdsr
Jatuh
-18 Tempo
hari
-20 hari
-21 hari
-22 hari
-27 hari
-27 hari
-27 hari
-33 hari
-33 hari
-25 hari
-21 hari

-18 hari
-18 hari
-20 hari
-29 hari
-29 hari

-7 hari
-14 hari
-19 hari
-21 hari
-24 hari
-24 hari
-26 hari
-26 hari
-29 hari
-32 hari
-32 hari
-36 hari
-36 hari
-28 hari
-28 hari

-14 hari
-14 hari
-14 hari
-25 hari
-25 hari
-25 hari
-25 hari
-31 hari
-31 hari
-38 hari
-38 hari

-35 hari
-35 hari

-28 hari

-22 hari
 Umur bdsr
Jatuh
Tempo
-22 hari
-33 hari
-42 hari

-27 hari

-19 hari

-22 hari

-20 hari
-29 hari
-33 hari
-36 hari
-28 hari

-20 hari
-31 hari
-36 hari
-26 hari
-21 hari

-20 hari
-29 hari
-28 hari
-28 hari

-19 hari
-28 hari
-33 hari
-25 hari
-21 hari

-33 hari

-19 hari

-19 hari
-31 hari
-27 hari

-19 hari
-31 hari
-26 hari
-21 hari
 Umur bdsr
Jatuh
-22 Tempo
hari
-33 hari
-42 hari
-42 hari

-19 hari
-27 hari
-35 hari
-25 hari
-27 hari

-17 hari
-26 hari
-18 hari

-28 hari
-40 hari

-27 hari

-28 hari

-19 hari
-19 hari
-40 hari

1 hari
-22 hari
-33 hari

-19 hari

-32 hari
-36 hari
-21 hari

-28 hari
-28 hari
-40 hari

-19 hari
-28 hari
-26 hari
-27 hari
-20 hari

Umur bdsr
Jatuh
Tempo
10 hari
6 hari
5 hari
5 hari
5 hari
0 hari

0 hari

-8 hari
1 hari
-5 hari

0 hari
-2 hari

-5 hari
-2 hari
4 hari
-7 hari
-2 hari
-11 hari
3 hari

-5 hari
-7 hari

35 hari
31 hari
27 hari
4 hari
-13 hari
-21 hari
-25 hari
-26 hari
-26 hari
-31 hari
-41 hari

-24 hari
-24 hari
-24 hari
-24 hari
-24 hari
6 hari

2 hari
-1 hari

Umur bdsr
Jatuh
Tempo
-4 hari
-7 hari
-10 hari
-14 hari
-18 hari
-4 hari
-1 hari
-3 hari
-8 hari
-9 hari
-26 hari

-2 hari
-3 hari
-9 hari
-11 hari
-13 hari
-14 hari
-16 hari
-17 hari
-18 hari
-19 hari
-23 hari
-23 hari
-28 hari
-28 hari
-30 hari

-4 hari
-6 hari

-2 hari
-10 hari
-19 hari
-19 hari
-20 hari
-25 hari
-28 hari

85 hari
-10 hari
-11 hari
-12 hari
-14 hari
-14 hari
-25 hari
-7 hari

5 hari