Document

Posting Date Document No External Document No G/L Account No
04/01/23 IP/BM/22/12/0010362 11422000

04/01/23 IP/BM/22/12/0010362 71001006
04/01/23 IP/BM/23/01/0000769 11211005
04/01/23 IP/BM/23/01/0000769 11422000

04/01/23 IP/BM/23/01/0000772 11211005
04/01/23 IP/BM/23/01/0000772 11422000
04/01/23 IP/BM/23/01/0000775 11211005
04/01/23 IP/BM/23/01/0000775 11422000
04/01/23 IP/BM/23/01/0000801 11211009
04/01/23 IP/BM/23/01/0000801 11422000
04/01/23 IP/BM/23/01/0000835 11211005
04/01/23 IP/BM/23/01/0000835 11422000
04/01/23 IP/BM/23/01/0000928 11211009
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04/01/23 IP/BM/23/01/0000931 11211009
04/01/23 IP/BM/23/01/0000931 11422000
04/01/23 IP/BM/23/01/0000932 11211009
04/01/23 IP/BM/23/01/0000932 11422000
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04/01/23 IP/BM/23/01/0000934 11211009
04/01/23 IP/BM/23/01/0000934 11422000
04/01/23 IP/BM/23/01/0000936 11211009
04/01/23 IP/BM/23/01/0000936 11422000
04/01/23 IP/BM/23/01/0000940 11211009
04/01/23 IP/BM/23/01/0000940 11422000
04/01/23 IP/BM/23/01/0000942 11211009
04/01/23 IP/BM/23/01/0000942 11422000
04/01/23 IP/BM/23/01/0000942 71001006
04/01/23 IP/BM/23/01/0000945 11211009
04/01/23 IP/BM/23/01/0000945 11422000
04/01/23 IP/BM/23/01/0000950 11211005
04/01/23 IP/BM/23/01/0000950 11422000
04/01/23 IP/BM/23/01/0000953 11211005

04/01/23 IP/BM/23/01/0000953 11422000
04/01/23 IP/BM/23/01/0000954 11211005
04/01/23 IP/BM/23/01/0000954 11422000
04/01/23 IP/BM/23/01/0000955 11211005
04/01/23 IP/BM/23/01/0000955 11422000
04/01/23 IP/BM/23/01/0000956 11211005
04/01/23 IP/BM/23/01/0000956 11422000
Description Amount Area Code Brand Code
KARYA BARU (SAMSUNG) -0.50 0801PKY SAMSUNG
KARYA BARU (SAMSUNG) 0.50 0801PKY SAMSUNG
DORANSUKSESINDONESIAP-4INW.CN-SKNCRSA- 3,830,136.00 0701MND XIAOMI
MC
DORAN SUKSES INDONESIA, PT (XIAOMI) -3,830,136.00 0701MND XIAOMI
2234CENAIDJAO2758966BIFASTIncGL-CSC 5,659,000.00 0701MND XIAOMI
GP CELL (XIAOMI) -5,659,000.00 0701MND XIAOMI
DIO DEA TELECELL, CV (XIAOMI) -14,384,000.00 0701MND XIAOMI
INCOMINGSKNBMRIIDJA/AP.CELLCOM- 25,649,050.00 0901PON SAMSUNG
CELLCOM, CV (SAMSUNG) -25,649,050.00 0901PON SAMSUNG
EDCOvrbCA/SA(Trsf)7862872/434435799/- 21,839,000.00 1101PLU XIAOMI
LIMA CELL (XIAOMI) -21,839,000.00 1101PLU XIAOMI
OCTOmobileTRFFRSUSANTO6285882722CI 4,740,210.00 0901PON SAMSUNG
PROXIMA CENTAURI, CV (SAMSUNG) -4,740,210.00 0901PON SAMSUNG
2234CENAIDJAO2778362-BFSFRCEN 3,719,070.00 0901PON SAMSUNG
City Phone (Samsung) -3,719,070.00 0901PON SAMSUNG
2234CENAIDJAO776253-BFSFRCEN 25,910,700.00 0901PON
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -16,192,700.00 0901PON SAMSUNG
SINAR JAYA KOMUNIKA, PT (XIAOMI) -9,718,000.00 0901PON XIAOMI
IMMOTECH INDONESIA, PT (SAMSUNG) -15,527,280.00 0901PON SAMSUNG
2234BNINIDJAO28764689operabodokBFS 4,279,000.00 0901PON NOKIA
OPERA PONSEL (NOKIA) -4,279,000.00 0901PON NOKIA
2234BMRIIDJAO2264999LainnyaBFS 14,249,050.00 0901PON SAMSUNG
BLUE CELL (SAMSUNG) -14,249,050.00 0901PON SAMSUNG
2234CENAIDJAO27788894bmuBFSFRC 8,364,000.00 0901PON SAMSUNG
HOKI STAR (SAMSUNG) -8,364,420.00 0901PON SAMSUNG
HOKI STAR (SAMSUNG) 420.00 0901PON SAMSUNG
ATMPrimaTRFFRLIESONG9999999999972976BR 6,784,350.00 0901PON SAMSUNG
DINO PONSEL (SAMSUNG) -6,784,350.00 0901PON SAMSUNG
MCMInhouseTrfCS- 131,165,822.0
CSDARINUANSADHARMACIPTA 0
NUANSA DHARMA CIPTA, PT (SAMSUNG) - 1001SMD SAMSUNG
131,165,822.0
0
2234BDINIDJAO2922457BIFASTIncGL-CSB 653,000.00 0601MKS XIAOMI
WINSTON BERJAYA, CV (XIAOMI) -653,000.00 0601MKS XIAOMI
3xMonitor34MCMInhouseTrfCS-CSDARISMARTMED 15,698,130.00 0601MKS XIAOMI
SMART MEDIA CEMERLANG, CV (XIAOMI) -15,698,130.00 0601MKS XIAOMI
2234BRINIDJAO24729257BIFASTIncGL-CSB 6,753,000.00 0601MKS XIAOMI
JOMBLO CELL - POLEWALI (XIAOMI) -6,753,000.00 0601MKS XIAOMI
B.G CELL (XIAOMI) -9,810,000.00 0701MND XIAOMI
User ID
PARAGROUP\EKA.YUNI.ANITA
PARAGROUP\DEWINTA.BOGOR
PARAGROUP\TEDY.SUYONO
PARAGROUP\NUR.KOMARIAH
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\SUGIHARTATI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 IP/BM/23/01/0000957 11211005
04/01/23 IP/BM/23/01/0000957 11422000
04/01/23 IP/BM/23/01/0000958 11211005
04/01/23 IP/BM/23/01/0000958 11422000

04/01/23 IP/BM/23/01/0000959 11211005
04/01/23 IP/BM/23/01/0000959 11422000
04/01/23 IP/BM/23/01/0000960 11211005
04/01/23 IP/BM/23/01/0000960 11422000

04/01/23 IP/BM/23/01/0000961 11211005
04/01/23 IP/BM/23/01/0000961 11422000
04/01/23 IP/BM/23/01/0000962 11211005
04/01/23 IP/BM/23/01/0000962 11422000
04/01/23 IP/BM/23/01/0000963 11211005
04/01/23 IP/BM/23/01/0000963 11422000
04/01/23 IP/BM/23/01/0000964 11211005
04/01/23 IP/BM/23/01/0000964 11422000
04/01/23 IP/BM/23/01/0000965 11211005
04/01/23 IP/BM/23/01/0000965 11422000
04/01/23 IP/BM/23/01/0000966 11211005
04/01/23 IP/BM/23/01/0000966 11422000
04/01/23 IP/BM/23/01/0000967 11211005
04/01/23 IP/BM/23/01/0000967 11422000
04/01/23 IP/BM/23/01/0000968 11211005
04/01/23 IP/BM/23/01/0000968 11422000
04/01/23 IP/BM/23/01/0000969 11211005
04/01/23 IP/BM/23/01/0000969 11422000
04/01/23 IP/BM/23/01/0000970 11211005
04/01/23 IP/BM/23/01/0000970 11422000
04/01/23 IP/BM/23/01/0000971 11211005
04/01/23 IP/BM/23/01/0000971 11422000
04/01/23 IP/BM/23/01/0000972 11211005
04/01/23 IP/BM/23/01/0000972 11422000
04/01/23 IP/BM/23/01/0000973 11211005
04/01/23 IP/BM/23/01/0000973 11422000
04/01/23 IP/BM/23/01/0000974 11211005
04/01/23 IP/BM/23/01/0000974 11422000

04/01/23 IP/BM/23/01/0000975 11211005
04/01/23 IP/BM/23/01/0000975 11422000
04/01/23 IP/BM/23/01/0000976 11211005
04/01/23 IP/BM/23/01/0000976 11422000
04/01/23 IP/BM/23/01/0000977 11211005
04/01/23 IP/BM/23/01/0000977 11422000
PRMACRTransfer23378999952652339 6,225,000.00 0701MND XIAOMI
RAJA JATI (XIAOMI) -6,225,000.00 0701MND XIAOMI
MCMInhouseTrfCS- 86,087.00 0701MND XIAOMI
CSDARIMARCHELLENITALESSY
One Time Customer -86,087.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARITINNYHAMANTO 7,474,766.00 0601MKS XIAOMI
NAGA PRIMA CELLULAR, CV (XIAOMI) -7,474,766.00 0601MKS XIAOMI
MCMInhouseTrfCS- 14,949,532.00 0601MKS XIAOMI
CSDARISMARTMEDIACEMERLANG
SMART MEDIA CEMERLANG, CV (XIAOMI) -14,949,532.00 0601MKS XIAOMI
PRMACRTransfer233789999526522545 3,457,000.00 0601MKS XIAOMI
RAFLY CELL (XIAOMI) -3,457,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARITINNYHAMANTO 8,877,570.00 0601MKS XIAOMI
NAGA PRIMA CELLULAR, CV (XIAOMI) -8,877,570.00 0601MKS XIAOMI
2234CENAIDJAO27689234BIFASTIncGL-CSC 2,522,000.00 0601MKS XIAOMI
PRIMA INDAH CELL (XIAOMI) -2,522,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARITIFANISANJAYA 3,270,000.00 0601MKS XIAOMI
TOKO 22 CELLULAR (XIAOMI) -3,270,000.00 0601MKS XIAOMI
ATMLINKCRTransfer233789999946347 2,247,000.00 0601MKS XIAOMI
CSP CELL (XIAOMI) -2,247,000.00 0601MKS XIAOMI
ATMBCRTransferNBMB/6976575/ATB- 3,326,000.00 0601MKS XIAOMI
ANEKA CELL- WAWONDULA (XIAOMI) -3,326,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIUMARSALAM 5,054,000.00 0601MKS XIAOMI
MARIO CELL - PAMMANU (XIAOMI) -5,054,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIERSON 4,494,000.00 0601MKS XIAOMI
MARANNU CELL (XIAOMI) -4,494,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARINOVIANTIMENCENG 7,672,000.00 0601MKS XIAOMI
GEMINI CELL (XIAOMI) -7,672,000.00 0601MKS XIAOMI
IN CELL (XIAOMI) -15,880,000.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARIARWIN 12,830,000.00 0601MKS XIAOMI
KARTIKA CELL (XIAOMI) -12,830,000.00 0601MKS XIAOMI
KARTIKA CELL (MI SHOP) -16,766,000.00 0601MKS XIAOMI
KARTIKA CELL (MI SHOP) -1,721,740.00 0601MKS XIAOMI
CSDARIARMANDAVIDWIBISONO
NUSANTARA CELL - TORAJA (XIAOMI) -52,960,000.00 0601MKS XIAOMI
YOGI CELL (XIAOMI) -15,221,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIHALLOABADIJAYA 8,966,000.00 0601MKS XIAOMI
HALLO ABADI JAYA, PT (XIAOMI ) -8,966,000.00 0601MKS XIAOMI
METRO KOMSEL (XIAOMI) -9,412,000.00 0601MKS XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 IP/BM/23/01/0000978 11211005
04/01/23 IP/BM/23/01/0000978 11422000
04/01/23 IP/BM/23/01/0000979 11211005
04/01/23 IP/BM/23/01/0000979 11422000
04/01/23 IP/BM/23/01/0000980 11211005
04/01/23 IP/BM/23/01/0000980 11422000
04/01/23 IP/BM/23/01/0000981 11211005
04/01/23 IP/BM/23/01/0000981 11422000
04/01/23 IP/BM/23/01/0000982 11211005
04/01/23 IP/BM/23/01/0000982 11422000

04/01/23 IP/BM/23/01/0000983 11211005
04/01/23 IP/BM/23/01/0000983 11422000
04/01/23 IP/BM/23/01/0000984 11211005
04/01/23 IP/BM/23/01/0000984 11422000
04/01/23 IP/BM/23/01/0000985 11211005

04/01/23 IP/BM/23/01/0000985 11422000
04/01/23 IP/BM/23/01/0000986 11211005
04/01/23 IP/BM/23/01/0000986 11422000
04/01/23 IP/BM/23/01/0000988 11211005

04/01/23 IP/BM/23/01/0000988 11422000
04/01/23 IP/BM/23/01/0000990 11211005
04/01/23 IP/BM/23/01/0000990 11422000
04/01/23 IP/BM/23/01/0000993 11211005
04/01/23 IP/BM/23/01/0000993 11422000
04/01/23 IP/BM/23/01/0000996 11211005

04/01/23 IP/BM/23/01/0000996 11422000
04/01/23 IP/BM/23/01/0000998 11211005
04/01/23 IP/BM/23/01/0000998 11422000
04/01/23 IP/BM/23/01/0000999 11211005
04/01/23 IP/BM/23/01/0000999 11422000
04/01/23 IP/BM/23/01/0001001 11211005

04/01/23 IP/BM/23/01/0001001 11422000
04/01/23 IP/BM/23/01/0001002 11211005
04/01/23 IP/BM/23/01/0001002 11422000
04/01/23 IP/BM/23/01/0001004 11211005
04/01/23 IP/BM/23/01/0001004 11422000
04/01/23 IP/BM/23/01/0001005 11211005
2234BNINIDJAO287273223BIFASTIncGL-CSB 4,545,000.00 0601MKS XIAOMI
WAHYUNI CELL (XIAOMI) -4,545,000.00 0601MKS XIAOMI
ATMBCRTransferNBMB/696793265/ATB- 6,741,000.00 1101PLU XIAOMI
MILENIAL PHONE (XIAOMI) -6,741,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARIMJUFRI 12,468,000.00 0601MKS XIAOMI
STAR GROUP - MAMUJU (XIAOMI) -12,468,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARITEGUH 12,029,740.00 1101PLU XIAOMI
MARANATAHA CELL (XIAOMI) -12,029,740.00 1101PLU XIAOMI
CSDARIARMANDAVIDWIBISONO
NUSANTARA CELL - TORAJA (XIAOMI) -8,969,160.00 0601MKS XIAOMI
APPA STORE (XIAOMI) -6,753,000.00 1101PLU XIAOMI
2234CENAIDJAO2792927BIFASTIncGL-CSC 4,462,140.00
NELI WATI - LINK CELL (SAMSUNG) -4,462,140.00 1001SMD SAMSUNG
2234CENAIDJAO2773338BIFASTIncGL-CSC 7,672,000.00 1101PLU XIAOMI

PLANET HAND PHONE, PT (XIAOMI) -7,672,000.00 1101PLU XIAOMI
2234CENAIDJAO278894BIFASTIncGL-CSC 12,033,000.00 1301KDR XIAOMI

ERLANGGA JAYA (XIAOMI) -12,033,000.00 1301KDR XIAOMI
PRMACRTransfer2337899992325724522 4,110,000.00 1301KDR XIAOMI
RIZAL CELL, CV (XIAOMI) -4,110,000.00 1301KDR XIAOMI
CSDARIKEMBANGBERSAMAMANDIRI 0
KEMBANG BERSAMA MANDIRI, PT (XIAOMI) - 0601MKS XIAOMI
137,000,000.0
0
2234DBSBIDJAO9948664325BIFASTIncGL-CSD 3,409,000.00 0501GTO XIAOMI
GEMILANG CELLULER (XIAOMI) -3,409,000.00 0501GTO XIAOMI
MCMInhouseTrfCS-CSDARIASWIN 106,469,000.0 1901AMB XIAOMI

0
SINAR BUTON (XIAOMI) - 1901AMB XIAOMI
106,469,000.0
0
2234YUDBIDJO2649429BIFASTIncGL-CSY 16,716,080.00 1901AMB XIAOMI
MITSUKI CELL (XIAOMI) -16,716,080.00 1901AMB XIAOMI
MCMInhouseTrfCS-CSDARIASWIN 590,000.00 1901AMB XIAOMI
SINAR BUTON (XIAOMI) -590,000.00 1901AMB XIAOMI
EDY EFENDI HO (MI SHOP) -15,785,000.00 0601MKS XIAOMI
PRMACRTransfer23378999923254435 42,640,086.00 1901AMB XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 IP/BM/23/01/0001005 11422000
04/01/23 IP/BM/23/01/0001006 11211005
04/01/23 IP/BM/23/01/0001006 11422000
04/01/23 IP/BM/23/01/0001007 11211005
04/01/23 IP/BM/23/01/0001007 11422000
04/01/23 IP/BM/23/01/0001009 11211005
04/01/23 IP/BM/23/01/0001009 11422000
04/01/23 IP/BM/23/01/0001011 11211005
04/01/23 IP/BM/23/01/0001011 11422000

04/01/23 IP/BM/23/01/0001013 11211009
04/01/23 IP/BM/23/01/0001013 11422000
04/01/23 IP/BM/23/01/0001013 11422000

04/01/23 IP/BM/23/01/0001014 11211005
04/01/23 IP/BM/23/01/0001014 11422000
04/01/23 IP/BM/23/01/0001016 11211005
04/01/23 IP/BM/23/01/0001016 11422000

04/01/23 IP/BM/23/01/0001016 11422000
04/01/23 IP/BM/23/01/0001022 11211005
04/01/23 IP/BM/23/01/0001022 11422000

04/01/23 IP/BM/23/01/0001027 11211005
04/01/23 IP/BM/23/01/0001027 11422000
04/01/23 IP/BM/23/01/0001030 11211005
04/01/23 IP/BM/23/01/0001030 11422000
04/01/23 IP/BM/23/01/0001031 11211005
04/01/23 IP/BM/23/01/0001031 11422000

04/01/23 IP/BM/23/01/0001031 71001006
04/01/23 IP/BM/23/01/0001042 11211005
04/01/23 IP/BM/23/01/0001042 11422000
04/01/23 IP/BM/23/01/0001043 11211005
04/01/23 IP/BM/23/01/0001043 11422000
04/01/23 IP/BM/23/01/0001044 11211005
04/01/23 IP/BM/23/01/0001044 11422000
04/01/23 IP/BM/23/01/0001046 11211005
04/01/23 IP/BM/23/01/0001046 11422000
04/01/23 IP/BM/23/01/0001047 11211005

BERKAT JAYA ABADI, CV (MI SHOP) -42,640,086.00 1901AMB XIAOMI
MCMInhouseTrfCS-CSDARICAHAYAISRANI 2,158,000.00 0601MKS XIAOMI
RANI PONSEL (XIAOMI) -2,158,000.00 0601MKS XIAOMI
2234BNINIDJAO28736899BIFASTIncGL-CSB 3,516,000.00 0701MND XIAOMI
BAHAGIA CELL (XIAOMI) -3,516,000.00 0701MND XIAOMI
ATMBCRTransferNBMB/6996379/ATB- 6,744,000.00 1901AMB XIAOMI
ILHAM CELL (XIAOMI) -6,744,000.00 1901AMB XIAOMI
tobmuMCMInhouseTrfCS- 515,000.00 1901AMB XIAOMI
CSDARIABDULKARIMUSEM
SYIFA CELL (XIAOMI) -515,000.00 1901AMB XIAOMI
2234CENAIDJAO7754424-BFSFRCEN 194,092,320.0
0
SINAR JAYA KOMUNIKA, PT (SAMSUNG) - 4401PKLBUN SAMSUNG
107,436,630.0
0
SINAR JAYA KOMUNIKA, PT (XIAOMI) -86,655,690.00 0801PKY XIAOMI
SAMSUNGSS9-2/2MCMInhouseTrfCS-CSDARIAND 485,462,861.0 0101HOGSS SAMSUNG
0
ANDALAS CELLULAR, CV (SS - TOP) - 0101HOGSS SAMSUNG
485,462,861.0
0
CSDARISUMBERINDOSELULAR
SUMBER INDO SELULAR,PT (MI SHOP) -42,671,000.00 0601MKS XIAOMI
SUMBER INDO SELULAR,PT (XIAOMI) -14,945,000.00 0601MKS XIAOMI
CSDARIPARISPRATAMAINDONESIA
PARIS PRATAMA INDONESIA, CV (XIAOMI) -24,628,000.00 0601MKS XIAOMI
GENERASI BERKAT ABADI, PT (XIAOMI) -8,221,000.00 0701MND XIAOMI
SUMBER REJEKI DISTRIBUSI, CV (XIAOMI) -5,370,000.00 0601MKS XIAOMI
orderMCMInhouseTrfCS- 5,886,000.00 0701MND XIAOMI
CSDARIJEILYANGLELINAM
PHILEO CELL (XIAOMI) -5,885,046.00 0701MND XIAOMI
PHILEO CELL (XIAOMI) -954.00 0701MND XIAOMI
ATMBCRTransferNBMB/73534274/ATB- 2,527,000.00 0701MND XIAOMI
SENANG CELL (XIAOMI) -2,527,000.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARISARINAH 6,320,280.00 1801DUM SAMSUNG
M. ONE CELL (SAMSUNG) -6,320,280.00 1801DUM SAMSUNG
jatemstarcommMCMInhouseTrfCS-CSDARILINA 16,829,280.00 1801DUM SAMSUNG
STAR COMMUNICATION (SAMSUNG) -16,829,280.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIYULIANA 25,649,050.00 1801DUM SAMSUNG

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001047 11422000
04/01/23 IP/BM/23/01/0001048 11211005
04/01/23 IP/BM/23/01/0001048 11422000
04/01/23 IP/BM/23/01/0001049 11211005
04/01/23 IP/BM/23/01/0001049 11422000
04/01/23 IP/BM/23/01/0001060 11211009

04/01/23 IP/BM/23/01/0001060 11422000
04/01/23 IP/BM/23/01/0001061 11211009
04/01/23 IP/BM/23/01/0001061 11422000
04/01/23 IP/BM/23/01/0001062 11211009
04/01/23 IP/BM/23/01/0001062 11422000
04/01/23 IP/BM/23/01/0001063 11211005
04/01/23 IP/BM/23/01/0001063 11422000
04/01/23 IP/BM/23/01/0001063 71001006
04/01/23 IP/BM/23/01/0001064 11211009

04/01/23 IP/BM/23/01/0001064 11422000
04/01/23 IP/BM/23/01/0001064 71001006
04/01/23 IP/BM/23/01/0001065 11211009
04/01/23 IP/BM/23/01/0001065 11422000
04/01/23 IP/BM/23/01/0001067 11211009
04/01/23 IP/BM/23/01/0001067 11422000
04/01/23 IP/BM/23/01/0001068 11211005
04/01/23 IP/BM/23/01/0001068 11422000
04/01/23 IP/BM/23/01/0001069 11211009

04/01/23 IP/BM/23/01/0001069 11422000
04/01/23 IP/BM/23/01/0001070 11211009
04/01/23 IP/BM/23/01/0001070 11422000
04/01/23 IP/BM/23/01/0001073 11211005
04/01/23 IP/BM/23/01/0001073 11422000
04/01/23 IP/BM/23/01/0001074 11211009

04/01/23 IP/BM/23/01/0001074 11422000
04/01/23 IP/BM/23/01/0001076 11211009
04/01/23 IP/BM/23/01/0001076 11422000
04/01/23 IP/BM/23/01/0001076 71001006
04/01/23 IP/BM/23/01/0001077 11211005
04/01/23 IP/BM/23/01/0001077 11422000
04/01/23 IP/BM/23/01/0001080 11211009

SMART PONSEL (SAMSUNG) -25,649,050.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIYULIANA 12,080,700.00 1801DUM SAMSUNG
SMART PONSEL (SAMSUNG) -12,080,700.00 1801DUM SAMSUNG
CVTIMURMATAHARISUKSESSAOverbookingSADA 11,529,210.00 1801DUM SAMSUNG

RIT
TIMUR MATAHARI SUKSES, CV (SAMSUNG) -11,529,210.00 1801DUM SAMSUNG
2234CENAIDJAO723772-BFSFRCEN 12,465,000.00 0901PON XIAOMI

MENARA SQUARE, CV (MI SHOP) -12,465,000.00 0901PON XIAOMI
2234CENAIDJAO27232947-BFSFRCEN 998,261.00 0901PON XIAOMI
MENARA SQUARE, CV - KOTA BARU (MI SHOP) -998,261.00 0901PON XIAOMI
2234BRINIDJAO287559BFSFRBRINI 5,395,000.00 0901PON XIAOMI
BORNEO PONSEL - JAWAI (XIAOMI) -5,395,000.00 0901PON XIAOMI
2234CENAIDJAO2746348BIFASTIncGL-CSC 1,580,000.00 1401PKU SAMSUNG
CELLULAR MART (SAMSUNG) -1,580,070.00 1401PKU SAMSUNG
CELLULAR MART (SAMSUNG) 70.00 1401PKU SAMSUNG

MOBILE ACC (SAMSUNG) -4,811,107.20 0901PON SAMSUNG
MOBILE ACC (SAMSUNG) 107.20 0901PON SAMSUNG
2234BRINIDJAO248385BFSFRBRINI 10,316,490.00 0901PON SAMSUNG
ASPIRE RELOAD, CV (SAMSUNG) -10,316,490.00 0901PON SAMSUNG
ATMPrimaTRFFR999999999992339BANKMAYBAN 9,232,000.00 0901PON XIAOMI
BENUA MOBILE (XIAOMI) -9,232,000.00 0901PON XIAOMI
ATMLINKCRTransfer233789999946348 8,824,280.00 1401PKU SAMSUNG
DEA PONSEL (SAMSUNG) -8,824,280.00 1401PKU SAMSUNG
2234PINBIDJAO295BFSFRPINBI 3,068,070.00 0901PON SAMSUNG

MANDIRI PONSEL (SAMSUNG) -3,068,070.00 0901PON SAMSUNG
2234BMRIIDJAO2226342PembelianBFS 17,750,910.00 0901PON SAMSUNG
Star Indo (Samsung) -17,750,910.00 0901PON SAMSUNG
MCMInhouseTrfCS-CSDARILONAWIJAYA 12,181,140.00 1401PKU SAMSUNG
SINAR PERMATA SMARTPHONE (SAMSUNG) -12,181,140.00 1401PKU SAMSUNG

MENARA SQUARE, CV (MI SHOP) -10,660,300.00 0901PON SAMSUNG
MENARA SQUARE, CV (SAMSUNG) -9,108,420.00 0901PON SAMSUNG
MENARA SQUARE, CV (SAMSUNG) 210.00 0901PON SAMSUNG
MCMInhouseTrfCS-CSDARIJULYANI 6,614,540.00 1401PKU SAMSUNG
PLUTO COM (SAMSUNG) -6,614,540.00 1401PKU SAMSUNG

PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001080 11422000
04/01/23 IP/BM/23/01/0001084 11211009
04/01/23 IP/BM/23/01/0001084 11422000
04/01/23 IP/BM/23/01/0001085 11211005
04/01/23 IP/BM/23/01/0001085 11422000
04/01/23 IP/BM/23/01/0001088 11211005
04/01/23 IP/BM/23/01/0001088 11422000
04/01/23 IP/BM/23/01/0001089 11211009

04/01/23 IP/BM/23/01/0001089 11422000
04/01/23 IP/BM/23/01/0001090 11211005
04/01/23 IP/BM/23/01/0001090 11422000
04/01/23 IP/BM/23/01/0001091 11211009

04/01/23 IP/BM/23/01/0001091 11422000
04/01/23 IP/BM/23/01/0001092 11211005
04/01/23 IP/BM/23/01/0001092 11422000
04/01/23 IP/BM/23/01/0001094 11211005

04/01/23 IP/BM/23/01/0001094 11422000
04/01/23 IP/BM/23/01/0001095 11211009
04/01/23 IP/BM/23/01/0001095 11422000
04/01/23 IP/BM/23/01/0001097 11211005
04/01/23 IP/BM/23/01/0001097 11422000
04/01/23 IP/BM/23/01/0001099 11211009

04/01/23 IP/BM/23/01/0001099 11422000
04/01/23 IP/BM/23/01/0001101 11211005
04/01/23 IP/BM/23/01/0001101 11422000
04/01/23 IP/BM/23/01/0001104 11211009
04/01/23 IP/BM/23/01/0001104 11422000

04/01/23 IP/BM/23/01/0001106 11211005
04/01/23 IP/BM/23/01/0001106 11422000
04/01/23 IP/BM/23/01/0001107 11211005
04/01/23 IP/BM/23/01/0001107 11422000
04/01/23 IP/BM/23/01/0001108 11211005
04/01/23 IP/BM/23/01/0001108 11422000
04/01/23 IP/BM/23/01/0001109 11211009

04/01/23 IP/BM/23/01/0001109 11422000
CENTRAL SELULAR, CV (SAMSUNG) -9,855,210.00 0901PON SAMSUNG
MISHOP MEGAH JAYAABADI, CV (MI SHOP) -23,390,348.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARIGEMILANGJAYARAYA 83,846,240.00 1401PKU SAMSUNG
GEMILANG JAYARAYA, PT (SAMSUNG) -83,846,240.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIEDI 1,580,070.00 1401PKU SAMSUNG
FIRE ONE (SAMSUNG) -1,580,070.00 1401PKU SAMSUNG

MCMInhouseTrfCS-CSDARIEDI 9,668,630.00 1401PKU SAMSUNG
FIRE ONE (SAMSUNG) -9,668,630.00 1401PKU SAMSUNG
OCTOmobileTRFFRSUSANTO6285882722CI 4,484,000.00 0901PON XIAOMI

PROXIMA CENTAURI, CV (XIAOMI) -4,484,000.00 0901PON XIAOMI
ATMBCRTransferNBMB/6968539/ATB- 7,156,350.00
HS CELL (SAMSUNG) -7,156,350.00 1001SMD SAMSUNG
2234BDINIDJAO29534832BIFASTIncGL-CSB 39,765,000.00 0601MKS XIAOMI

TOKO MASTER, CV (XIAOMI) -39,765,000.00 0601MKS XIAOMI
2234CENAIDJAO7895299SamsungBFS 16,727,910.00 0901PON SAMSUNG
MEGA MITRA MANDIRI, CV (SAMSUNG) -16,727,910.00 0901PON SAMSUNG
MCMInhouseTrfCS-CSDARINURHAYANTI 39,421,770.00 1401PKU SAMSUNG
UNICOM PONSEL (SAMSUNG) -39,421,770.00 1401PKU SAMSUNG

MCMInhouseTrfCS- 17,311,680.00 1401PKU SAMSUNG
CSDARIMUHAMMADIQBALSALMAN
AKBAR PONSEL AIR MOLEK (SAMSUNG) -17,311,680.00 1401PKU SAMSUNG
AtmBersamaTRFFRWELLYHARIYANTO9999999999 7,966,000.00 0901PON XIAOMI

99999
OLYMPIC 08 CELLULAR (XIAOMI) -7,966,000.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARIRISKAOKTAVIA 43,422,630.00 1401PKU SAMSUNG
SAHABATKOE PONSEL (SAMSUNG) -43,422,630.00 1401PKU SAMSUNG
RedmiSamarindaMCMInhouseTrfCS- 3,270,000.00
CSDARIPUTRAS
PUTRA SIREGAR MERAKYAT, PT (XIAOMI) -3,270,000.00 1001SMD XIAOMI
MCMInhouseTrfCS-CSDARIRISKAOKTAVIA 6,040,350.00 1401PKU SAMSUNG
SAHABATKOE PONSEL (SAMSUNG) -6,040,350.00 1401PKU SAMSUNG

DATA BASIS TECHNOLOGY, CV (XIAOMI) -9,726,000.00 0901PON XIAOMI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001114 11211005
04/01/23 IP/BM/23/01/0001114 11422000
04/01/23 IP/BM/23/01/0001116 11211005
04/01/23 IP/BM/23/01/0001116 11422000
04/01/23 IP/BM/23/01/0001117 11211009

04/01/23 IP/BM/23/01/0001117 11422000
04/01/23 IP/BM/23/01/0001119 11211005
04/01/23 IP/BM/23/01/0001119 11422000

04/01/23 IP/BM/23/01/0001120 11211005
04/01/23 IP/BM/23/01/0001120 11422000
04/01/23 IP/BM/23/01/0001121 11211009

04/01/23 IP/BM/23/01/0001121 11422000
04/01/23 IP/BM/23/01/0001121 71001006
04/01/23 IP/BM/23/01/0001122 11211009
04/01/23 IP/BM/23/01/0001122 11422000
04/01/23 IP/BM/23/01/0001122 71001006
04/01/23 IP/BM/23/01/0001123 11211005
04/01/23 IP/BM/23/01/0001123 11422000
04/01/23 IP/BM/23/01/0001124 11211009

04/01/23 IP/BM/23/01/0001124 11422000
04/01/23 IP/BM/23/01/0001125 11211005
04/01/23 IP/BM/23/01/0001125 11422000
04/01/23 IP/BM/23/01/0001126 11211005
04/01/23 IP/BM/23/01/0001126 11422000
04/01/23 IP/BM/23/01/0001127 11211005
04/01/23 IP/BM/23/01/0001127 11422000
04/01/23 IP/BM/23/01/0001128 11211005
04/01/23 IP/BM/23/01/0001128 11422000
04/01/23 IP/BM/23/01/0001130 11211005
04/01/23 IP/BM/23/01/0001130 11422000
04/01/23 IP/BM/23/01/0001136 11211005

04/01/23 IP/BM/23/01/0001136 11422000
04/01/23 IP/BM/23/01/0001137 11211005
04/01/23 IP/BM/23/01/0001137 11422000

MCMInhouseTrfCS-CSDARIERIFIFIA 5,298,210.00 1401PKU SAMSUNG
BEDEPE PONSEL ( SAMSUNG ) -5,298,210.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIHARPINI 10,036,560.00 1401PKU SAMSUNG
MAHIRA PONSEL (SAMSUNG) -10,036,560.00 1401PKU SAMSUNG

Calista Cellular (Samsung) -6,226,350.00 0901PON SAMSUNG
MCMInhouseTrfCS- 7,008,000.00 0701MND XIAOMI
CSDARIIVANYOALERNESTPANGAL
ANUGERAH ABADI (XIAOMI) -7,008,000.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARIMUSLIMIN 7,158,210.00 1401PKU SAMSUNG
IMUS PONSEL (SAMSUNG) -7,158,210.00 1401PKU SAMSUNG

M-Star (Samsung) -11,338,560.00 0901PON SAMSUNG
M-Star (Samsung) 560.00 0901PON SAMSUNG
2234CENAIDJAO27228533cnkBFSFRC 19,889,000.00 0901PON SAMSUNG
Seluler dan Komputer, CV (Samsung) -19,888,980.00 0901PON SAMSUNG
Seluler dan Komputer, CV (Samsung) -20.00 0901PON SAMSUNG
TECHPRO PONSEL (SAMSUNG) -7,900,350.00 1401PKU SAMSUNG

TWENTY ONE SENTOSA, CV (SAMSUNG) -7,530,210.00 0901PON SAMSUNG
2234CENAIDJAO7275739BIFASTIncGL-CSC 45,556,980.00 1801DUM SAMSUNG
CV. DURI MOBILE TELEKOMUNIKASI (SAMSUNG) -45,556,980.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIDUTAPONSEL 40,192,413.00 1401PKU SAMSUNG
DUTA PONSEL , PT - (SAMSUNG) -40,192,413.00 1401PKU SAMSUNG
bmuMCMInhouseTrfCS-CSDARINOVIHASTUTI 3,719,070.00 1401PKU SAMSUNG
MITRA PONSEL BANGKINANG 40720 (SAMSUNG) -3,719,070.00 1401PKU SAMSUNG
bmuMCMInhouseTrfCS-CSDARINOVIHASTUTI 2,416,140.00 1401PKU SAMSUNG
MITRA PONSEL BANGKINANG 40720 (SAMSUNG) -2,416,140.00 1401PKU SAMSUNG
PRMACRTransfer23378999953795264 6,319,350.00 1401PKU SAMSUNG
ASIA JAYA PONSEL (SAMSUNG) -6,319,350.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIRONALDASIKU 79,839,000.00 0701MND XIAOMI

RONALD ASIKU (XIAOMI) -79,839,000.00 0701MND XIAOMI
MULTIMEDIAMAKMURANUGRA-4INW.CN- 39,277,530.00 0701MND XIAOMI
SKNCRSA-MC
MULTIMEDIA MAKMUR ANUGRAH, CV (MI SHOP) -39,277,530.00 0701MND XIAOMI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001139 11211005
04/01/23 IP/BM/23/01/0001139 11422000
04/01/23 IP/BM/23/01/0001140 11211005
04/01/23 IP/BM/23/01/0001140 11422000
04/01/23 IP/BM/23/01/0001145 11211005
04/01/23 IP/BM/23/01/0001145 11422000
04/01/23 IP/BM/23/01/0001150 11211005
04/01/23 IP/BM/23/01/0001150 11422000
04/01/23 IP/BM/23/01/0001152 11211005
04/01/23 IP/BM/23/01/0001152 11422000
04/01/23 IP/BM/23/01/0001153 11211005
04/01/23 IP/BM/23/01/0001153 11422000
04/01/23 IP/BM/23/01/0001154 11211005
04/01/23 IP/BM/23/01/0001154 11422000
04/01/23 IP/BM/23/01/0001155 11211005
04/01/23 IP/BM/23/01/0001155 11422000
04/01/23 IP/BM/23/01/0001155 71001006
04/01/23 IP/BM/23/01/0001156 11211005
04/01/23 IP/BM/23/01/0001156 11422000
04/01/23 IP/BM/23/01/0001157 11211005
04/01/23 IP/BM/23/01/0001157 11422000
04/01/23 IP/BM/23/01/0001158 11211005
04/01/23 IP/BM/23/01/0001158 11422000
04/01/23 IP/BM/23/01/0001159 11211005
04/01/23 IP/BM/23/01/0001159 11422000
04/01/23 IP/BM/23/01/0001160 11211005

04/01/23 IP/BM/23/01/0001160 11422000
04/01/23 IP/BM/23/01/0001161 11211005
04/01/23 IP/BM/23/01/0001161 11422000
04/01/23 IP/BM/23/01/0001162 11211005
04/01/23 IP/BM/23/01/0001162 11422000
04/01/23 IP/BM/23/01/0001163 11211005

04/01/23 IP/BM/23/01/0001163 11422000
MCMInhouseTrfCS-CSDARIREZKYUTAMA 8,992,000.00 1101PLU XIAOMI
REZKY UTAMA, CV (XIAOMI) -8,992,000.00 1101PLU XIAOMI
2234BRINIDJAO263487654BIFASTIncGL-CSB 20,960,000.00 1101PLU
RAYNA CELL (XIAOMI) -20,960,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARIFAJARGENTAJAYA 24,727,770.00 1401PKU SAMSUNG
FAJAR STORE 49238 ( SAMSUNG ) -24,727,770.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIHERDI 7,530,210.00 1401PKU SAMSUNG
PONDOK HAPE (SAMSUNG) -7,530,210.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIKUNIAN 2,370,420.00 1801DUM SAMSUNG
BINTANG CELLULAR (SAMSUNG) -2,370,420.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIANDI 3,638,540.00 1401PKU SAMSUNG
LUCKY SEVEN CELL (SAMSUNG) -3,638,540.00 1401PKU SAMSUNG
MAN PONSEL (SAMSUNG) -3,975,965.10 1401PKU SAMSUNG
MAN PONSEL (SAMSUNG) -0.90 1401PKU SAMSUNG
PANAM PONSEL (SAMSUNG) -3,624,210.00 1401PKU SAMSUNG
2234BNINIDJAO2872734BIFASTIncGL-CSB 8,177,490.00 1401PKU SAMSUNG
HIMPO CELL (SAMSUNG) -8,177,490.00 1401PKU SAMSUNG
2234BNINIDJAO654524BIFASTIncGL-CSB 5,296,610.00 0701MND XIAOMI

GALAXY PHONE (XIAOMI) -5,296,610.00 0701MND XIAOMI
PRMACRTransfer23378999952652272 2,330,171.00 1801DUM SAMSUNG
KARRO PONSEL (SAMSUNG) -2,330,171.00 1801DUM SAMSUNG
2234BRINIDJAO247878776BIFASTIncGL-CSB 5,578,140.00 1401PKU SAMSUNG
MANDIRI PONSEL (SAMSUNG) -5,578,140.00 1401PKU SAMSUNG

TURBO 1 CELL - MAMASA (XIAOMI) -2,158,000.00 0601MKS XIAOMI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 IP/BM/23/01/0001164 11211005
04/01/23 IP/BM/23/01/0001164 11422000
04/01/23 IP/BM/23/01/0001165 11211005
04/01/23 IP/BM/23/01/0001165 11422000

04/01/23 IP/BM/23/01/0001166 11211005
04/01/23 IP/BM/23/01/0001166 11422000
04/01/23 IP/BM/23/01/0001167 11211005
04/01/23 IP/BM/23/01/0001167 11422000
04/01/23 IP/BM/23/01/0001168 11211005
04/01/23 IP/BM/23/01/0001168 11422000
04/01/23 IP/BM/23/01/0001169 11211009
04/01/23 IP/BM/23/01/0001169 11422000
04/01/23 IP/BM/23/01/0001170 11211005
04/01/23 IP/BM/23/01/0001170 11422000
04/01/23 IP/BM/23/01/0001171 11211009
04/01/23 IP/BM/23/01/0001171 11422000
04/01/23 IP/BM/23/01/0001172 11211005
04/01/23 IP/BM/23/01/0001172 11422000
04/01/23 IP/BM/23/01/0001173 11211009

04/01/23 IP/BM/23/01/0001173 11422000
04/01/23 IP/BM/23/01/0001174 11211009
04/01/23 IP/BM/23/01/0001174 11422000
04/01/23 IP/BM/23/01/0001174 11422000
04/01/23 IP/BM/23/01/0001175 11211005
04/01/23 IP/BM/23/01/0001175 11422000
04/01/23 IP/BM/23/01/0001176 11211005
04/01/23 IP/BM/23/01/0001176 11422000
04/01/23 IP/BM/23/01/0001177 11211009

04/01/23 IP/BM/23/01/0001177 11422000
04/01/23 IP/BM/23/01/0001177 71001006
04/01/23 IP/BM/23/01/0001178 11211009
04/01/23 IP/BM/23/01/0001178 11422000
04/01/23 IP/BM/23/01/0001179 11211005
04/01/23 IP/BM/23/01/0001179 11422000
04/01/23 IP/BM/23/01/0001180 11211009

04/01/23 IP/BM/23/01/0001180 11422000
04/01/23 IP/BM/23/01/0001181 11211005
04/01/23 IP/BM/23/01/0001181 11422000
04/01/23 IP/BM/23/01/0001182 11211009

PALOPO CELL (XIAOMI) -5,993,000.00 0601MKS XIAOMI
BUDIMANAIRTAWARSACashDepNoBookBINTANG 2,508,600.00 2101MRPDG MUSTIKA RATU
MAHA
BUDIMAN - AIR TAWAR (MRBI) -2,508,600.00 2101MRPDG MUSTIKA RATU
FACELUCK CELL (XIAOMI) -8,610,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIANDISUFYAN 9,408,000.00 0601MKS XIAOMI
STAR CELL - BELOPA (XIAOMI) -9,408,000.00 0601MKS XIAOMI
KEDAI PONSEL (XIAOMI) -1,499,000.00 0601MKS XIAOMI
SANTOS JAYA TELEKOMUNIKASI, CV (SAMSUNG) -7,438,140.00 0901PON SAMSUNG
STUDIO CEMERLANG ABADI , PT (XIAOMI) -8,495,000.00 0601MKS XIAOMI
2234BMRIIDJAO2274544PembelianBFS 13,360,000.00 1601HUL XIAOMI
MELATI PONSEL (XIAOMI) -13,360,000.00 1601HUL XIAOMI
ANEKA CELLULER (SAMSUNG) -3,624,210.00 1401PKU SAMSUNG
2234BMRIIDJAO22683467LainnyaBFS 7,530,210.00 1601HUL SAMSUNG

RN PONSEL (SAMSUNG) -7,530,210.00 1601HUL SAMSUNG
VIP GADGET, CV (SAMSUNG) -33,140,190.00 0901PON SAMSUNG
VIP GADGET, CV (XIAOMI) -10,646,000.00 0901PON XIAOMI
DIAMOND CELL (XIAOMI) -5,420,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARITRICAHYANTO 12,546,630.00 1801DUM SAMSUNG
SELLULAR 3 (SAMSUNG) -12,546,630.00 1801DUM SAMSUNG

SANTOS JAYA TELEKOMUNIKASI, CV (SAMSUNG) -12,547,560.00 0901PON SAMSUNG
SANTOS JAYA TELEKOMUNIKASI, CV (SAMSUNG) 560.00 0901PON SAMSUNG
MENARA SQUARE, CV - KOTA BARU (MI SHOP) -1,307,000.00 0901PON XIAOMI
EDCOvrbCA/SA(Trsf)7864269/4347349/- 9,200,490.00 1401PKU SAMSUNG
BELLA PONSEL (SAMSUNG) -9,200,490.00 1401PKU SAMSUNG

DUTA ARTHA PRIMA, CV (SAMSUNG) -24,356,700.00 0901PON SAMSUNG
BELLA PONSEL (SAMSUNG) -5,020,140.00 1401PKU SAMSUNG

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\BENY.BARLINA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RUFAIDAH.ARIFAH
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001182 11422000
04/01/23 IP/BM/23/01/0001183 11211009
04/01/23 IP/BM/23/01/0001183 11422000
04/01/23 IP/BM/23/01/0001184 11211005
04/01/23 IP/BM/23/01/0001184 11422000
04/01/23 IP/BM/23/01/0001185 11211009
04/01/23 IP/BM/23/01/0001185 11422000
04/01/23 IP/BM/23/01/0001186 11211005
04/01/23 IP/BM/23/01/0001186 11422000
04/01/23 IP/BM/23/01/0001187 11211009
04/01/23 IP/BM/23/01/0001187 11422000

04/01/23 IP/BM/23/01/0001187 11422000
04/01/23 IP/BM/23/01/0001188 11211009
04/01/23 IP/BM/23/01/0001188 11422000
04/01/23 IP/BM/23/01/0001189 11211009
04/01/23 IP/BM/23/01/0001189 11422000

04/01/23 IP/BM/23/01/0001190 11211005
04/01/23 IP/BM/23/01/0001190 11422000
04/01/23 IP/BM/23/01/0001190 71001006
04/01/23 IP/BM/23/01/0001191 11211009

04/01/23 IP/BM/23/01/0001191 11422000
04/01/23 IP/BM/23/01/0001192 11211009
04/01/23 IP/BM/23/01/0001192 11422000
04/01/23 IP/BM/23/01/0001193 11211005
04/01/23 IP/BM/23/01/0001193 11422000
04/01/23 IP/BM/23/01/0001194 11211009
04/01/23 IP/BM/23/01/0001194 11422000

04/01/23 IP/BM/23/01/0001195 11211005
04/01/23 IP/BM/23/01/0001195 11422000
04/01/23 IP/BM/23/01/0001196 11211009

04/01/23 IP/BM/23/01/0001196 11422000
04/01/23 IP/BM/23/01/0001197 11211009
04/01/23 IP/BM/23/01/0001197 11422000
04/01/23 IP/BM/23/01/0001198 11211005
04/01/23 IP/BM/23/01/0001198 11422000
04/01/23 IP/BM/23/01/0001199 11211005

AGUNG JAYA SELULAR, CV (XIAOMI) -5,557,000.00 0901PON XIAOMI
TURBO 1 CELL - MAMASA (XIAOMI) -9,839,000.00 0601MKS XIAOMI
ATMPrimaTRFFRLEOAGUSTINAP.9999999999986 14,037,420.00 0901PON SAMSUNG
LOUIS ACCESORIES (SAMSUNG) -14,037,420.00 0901PON SAMSUNG
CVRIAUABADIPRAMATA-9INW.CN-SKNCRSA-MCS 19,110,000.00 1401PKU SAMSUNG
RIAU ABADI PRAMATA, CV (SAMSUNG) -19,110,000.00 1401PKU SAMSUNG
0
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -91,297,030.00 1601HUL SAMSUNG
SINAR JAYA KOMUNIKA, PT (XIAOMI) -56,727,990.00 1601HUL SAMSUNG
ATMPrimaTRFFR999999999992248BANKMAYBAN 12,640,560.00 0901PON SAMSUNG
SONIC GADGET (SAMSUNG) -12,640,560.00 0901PON SAMSUNG
ATMPrimaTRFFRFARIDARAHMIANI9999999999963 13,108,350.00 1601HUL SAMSUNG
8
HARIS PONSEL (SAMSUNG) -13,108,350.00 1601HUL SAMSUNG
7229654ATM-MPSAIssDesXMD233789999 2,519,099.00 1801DUM SAMSUNG
AW GEMILANG ABADI, CV (SAMSUNG) -2,519,100.00 1801DUM SAMSUNG
AW GEMILANG ABADI, CV (SAMSUNG) 1.00 1801DUM SAMSUNG
ATMPrimaTRFFRAHMADSUFIAN99999999999584 7,434,420.00 1601HUL SAMSUNG

ZONA CELL (SAMSUNG) -7,434,420.00 1601HUL SAMSUNG
2234BNINIDJAO287328244BFSFRBNINI 19,654,000.00 1601HUL XIAOMI
RADIT 77 PHONE (XIAOMI) -19,654,000.00 1601HUL XIAOMI
MCMInhouseTrfCS- 79,133,782.00 1801DUM SAMSUNG
CSDARIDELTATEKNOLOGICORPORI
DELTA TEKNOLOGI CORPORINDO, CV -79,133,782.00 1801DUM SAMSUNG
(SAMSUNG)
ATMPrimaTRFFRMUHAMMADJAMALUDDIN999999 3,996,210.00 1601HUL SAMSUNG
99999
AA3 CELL (SAMSUNG) -3,996,210.00 1601HUL SAMSUNG
imagemaincash4jan22323MCMInhouseTrfCS-CS 9,664,560.00 1401PKU SAMSUNG
IMAGE CELULLAR (SAMSUNG) -9,664,560.00 1401PKU SAMSUNG
2234CENAIDJAO27293749-BFSFRCEN 9,017,280.00 1601HUL SAMSUNG

YASMIN CELL (SAMSUNG) -9,017,280.00 1601HUL SAMSUNG
2234BMRIIDJAO2268579LainnyaBFS 5,393,070.00 1601HUL SAMSUNG
RN PONSEL (SAMSUNG) -5,393,070.00 1601HUL SAMSUNG
MAHIRA PONSEL (SAMSUNG) -4,832,280.00 1401PKU SAMSUNG

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
04/01/23 IP/BM/23/01/0001199 11422000
04/01/23 IP/BM/23/01/0001200 11211005
04/01/23 IP/BM/23/01/0001200 11422000
04/01/23 IP/BM/23/01/0001201 11211005
04/01/23 IP/BM/23/01/0001201 11422000
04/01/23 IP/BM/23/01/0001202 11211005
04/01/23 IP/BM/23/01/0001202 11422000
04/01/23 IP/BM/23/01/0001203 11211009

04/01/23 IP/BM/23/01/0001203 11422000
04/01/23 IP/BM/23/01/0001204 11211005
04/01/23 IP/BM/23/01/0001204 11422000

04/01/23 IP/BM/23/01/0001204 11422000
04/01/23 IP/BM/23/01/0001204 11422000
04/01/23 IP/BM/23/01/0001204 71001006
04/01/23 IP/BM/23/01/0001205 11211009
04/01/23 IP/BM/23/01/0001205 11422000

04/01/23 IP/BM/23/01/0001206 11211005
04/01/23 IP/BM/23/01/0001206 11422000
04/01/23 IP/BM/23/01/0001207 11211005
04/01/23 IP/BM/23/01/0001207 11422000
04/01/23 IP/BM/23/01/0001208 11211009

04/01/23 IP/BM/23/01/0001208 11422000
04/01/23 IP/BM/23/01/0001209 11211009
04/01/23 IP/BM/23/01/0001209 11422000

04/01/23 IP/BM/23/01/0001210 11211009
04/01/23 IP/BM/23/01/0001210 11422000
04/01/23 IP/BM/23/01/0001211 11211005
04/01/23 IP/BM/23/01/0001211 11422000
04/01/23 IP/BM/23/01/0001212 11211009
04/01/23 IP/BM/23/01/0001212 11422000
04/01/23 IP/BM/23/01/0001213 11211009
04/01/23 IP/BM/23/01/0001213 11422000
04/01/23 IP/BM/23/01/0001214 11211005
04/01/23 IP/BM/23/01/0001214 11422000
04/01/23 IP/BM/23/01/0001216 11211005
04/01/23 IP/BM/23/01/0001216 11422000
04/01/23 IP/BM/23/01/0001217 11211005
ADI PONSEL 72423 (SAMSUNG) -11,433,420.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIJULYANI 7,900,350.00 1401PKU SAMSUNG
PLUTO COM (SAMSUNG) -7,900,350.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARISAPRIJAL 10,549,631.00 1401PKU SAMSUNG
MASTER PONSEL 20843 (SAMSUNG) -10,549,631.00 1401PKU SAMSUNG
2234BNINIDJAO28743957BIFASTIncGL-CSB 9,666,420.00 1801DUM SAMSUNG
JM PONSEL 81692 (SAMSUNG) -9,666,420.00 1801DUM SAMSUNG
ATMPrimaTRFFRRASIDAHNOR99999999999782 24,161,980.00 1601HUL SAMSUNG

SIDAH PHONSEL (SAMSUNG) -24,161,980.00 1601HUL SAMSUNG
SETORANPEMBAYARANHPSACashDepNoBookBIN 89,510,000.00
TANG
FAZAR PHONECELL (SAMSUNG) -32,354,970.00 1601HUL SAMSUNG
FAZAR PONSEL (NOKIA) -23,320,000.00 1601HUL NOKIA
FAZAR PONSEL (XIAOMI) -33,836,000.00 1601HUL XIAOMI
FAZAR PHONECELL (SAMSUNG) 970.00 1601HUL SAMSUNG
BizChannelTRFFRESPAYDEBITINDONESIPG_TXN: 2,430,000.00 1601HUL NOKIA
2
NANA PONSEL (NOKIA) -2,430,000.00 1601HUL NOKIA
ATMBCRTransferNBMB/742999596/ATB- 5,000,000.00 1401PKU SAMSUNG
AFDOL PONSEL (SAMSUNG) -5,000,000.00 1401PKU SAMSUNG
DUTA PONSEL LUBUK DALAM (SAMSUNG) -4,531,140.00 1401PKU SAMSUNG
ATMPrimaTRFFRIBUMASLINA999999999994594 7,714,350.00 1601HUL SAMSUNG

5 LIMA PONSEL (SAMSUNG) -7,714,350.00 1601HUL SAMSUNG
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 3,831,000.00 1601HUL XIAOMI
3
BEY CELL (XIAOMI) -3,831,000.00 1601HUL XIAOMI
2234BRINIDJAO24863545BFSFRBRINI 11,680,000.00 0901PON NOKIA
ASPIRE RELOAD,CV (NOKIA) -11,680,000.00 0901PON NOKIA
MCMInhouseTrfCS-CSDARIMISRAWATI 1,172,000.00 0601MKS XIAOMI
MISRA JAYA 03 - BONE (XIAOMI) -1,172,000.00 0601MKS XIAOMI
2234BNINIDJAO287389922BFSFRBNINI 35,207,291.00 1601HUL SAMSUNG
RADIT 77 PHONE (SAMSUNG) -35,207,291.00 1601HUL SAMSUNG
AtmBersamaTRFFRMONALISA9999999999999999 11,800,000.00 1601HUL SAMSUNG
MONA CELL (SAMSUNG) -11,800,000.00 1601HUL SAMSUNG
2234BRINIDJAO247953587BIFASTIncGL-CSB 14,760,000.00
TUNAS JAYA (NOKIA) -14,760,000.00 0301BPN NOKIA
MCMInhouseTrfCS-CSDARIANDALASCELLULAR 29,642,025.00
ANDALAS CELLULAR, CV (XIAOMI) -29,642,025.00 0301BPN XIAOMI
0
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\ARINI.SANDY
04/01/23 IP/BM/23/01/0001217 11422000
04/01/23 IP/BM/23/01/0001218 11211005

04/01/23 IP/BM/23/01/0001218 11422000
04/01/23 IP/BM/23/01/0001218 11422000
04/01/23 IP/BM/23/01/0001219 11211005
04/01/23 IP/BM/23/01/0001219 11422000
04/01/23 IP/BM/23/01/0001220 11211005
04/01/23 IP/BM/23/01/0001220 11422000
04/01/23 IP/BM/23/01/0001221 11211005
04/01/23 IP/BM/23/01/0001221 11422000
04/01/23 IP/BM/23/01/0001222 11211005
04/01/23 IP/BM/23/01/0001222 11422000
04/01/23 IP/BM/23/01/0001223 11211005
04/01/23 IP/BM/23/01/0001223 11422000
04/01/23 IP/BM/23/01/0001224 11211005
04/01/23 IP/BM/23/01/0001224 11422000
04/01/23 IP/BM/23/01/0001225 11211005

04/01/23 IP/BM/23/01/0001225 11422000
04/01/23 IP/BM/23/01/0001226 11211005
04/01/23 IP/BM/23/01/0001226 11422000
04/01/23 IP/BM/23/01/0001227 11211005
04/01/23 IP/BM/23/01/0001227 11422000

04/01/23 IP/BM/23/01/0001227 11422000
04/01/23 IP/BM/23/01/0001227 11422000
04/01/23 IP/BM/23/01/0001228 11211005
04/01/23 IP/BM/23/01/0001228 11422000
04/01/23 IP/BM/23/01/0001229 11211005
04/01/23 IP/BM/23/01/0001229 11422000
04/01/23 IP/BM/23/01/0001230 11211005
04/01/23 IP/BM/23/01/0001230 11422000
04/01/23 IP/BM/23/01/0001231 11211005
04/01/23 IP/BM/23/01/0001231 11422000
04/01/23 IP/BM/23/01/0001232 11211005
04/01/23 IP/BM/23/01/0001232 11422000
04/01/23 IP/BM/23/01/0001233 11211005

04/01/23 IP/BM/23/01/0001233 11422000
04/01/23 IP/BM/23/01/0001234 11211005
04/01/23 IP/BM/23/01/0001234 11422000
04/01/23 IP/BM/23/01/0001235 11211005
04/01/23 IP/BM/23/01/0001235 11422000
ANDALAS CELLULAR, CV (XIAOMI) - 0301BPN XIAOMI
149,483,070.0
0
HERIANTI75887672826552247588767 2,830,000.00
SAMPOERNA CELL 2 (NOKIA) -496,000.00 0301BPN NOKIA
SAMPOERNA CELL 2 (XIAOMI) -2,334,000.00 0301BPN XIAOMI
OrderanxiaomiblessindondoMCMInhouseTrfCS-CS 13,628,000.00
BLESSINDO DWI PERKASA, PT (MI SHOP) -13,628,000.00 0301BPN XIAOMI
MCMInhouseTrfCS-CSDARIHAERULSALAM 10,000,000.00
BINTANG CELL (SAMSUNG) -10,000,000.00 1501BTG SAMSUNG
NOKIAMCMInhouseTrfCS-CSDARIRUDY 15,477,000.00
SURYA BORNEO INDONESIA, PT (NOKIA) -15,477,000.00 1501BTG NOKIA
MCMInhouseTrfCS-CSDARIABDULJAFAR 4,829,000.00
FALDEL PHONE CELL (XIAOMI) -4,829,000.00 0301BPN XIAOMI
RYAN ELEKTRONIK (XIAOMI) -6,791,000.00 0301BPN XIAOMI
SUMBER KEEMASAN REJEKI ABADI , PT -14,040,210.00 1501BTG SAMSUNG
(SAMSUNG)
MCMInhouseTrfCS-CSDARIARIKUSUMASTUTI 11,720,000.00
RIZA KOMUNIKA, CV (XIAOMI) -11,720,000.00 0301BPN XIAOMI
WATAMPONE CELL (SAMSUNG) -2,416,140.00 1501BTG SAMSUNG
0
SINAR JAYA KOMUNIKA, PT (MI SHOP) -15,627,000.00 0301BPN XIAOMI
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -88,198,997.00 0301BPN SAMSUNG
SINAR JAYA KOMUNIKA, PT (XIAOMI) -3,145,230.00 0301BPN XIAOMI
AND CELL 2 (SAMSUNG) -2,416,140.00 1501BTG SAMSUNG
MCMInhouseTrfCS-CSDARIBUNRIVAS 24,983,120.00
ISTANA 928 PONSELINDO, CV (SAMSUNG) -24,983,120.00 0301BPN SAMSUNG
LA SUKSES ABADI, CV (SAMSUNG) -22,770,120.00 1501BTG SAMSUNG
MCMInhouseTrfCS-CSDARIHANDOYOHALIM 2,788,140.00
Halim Cell 4 (samsung) -2,788,140.00 1501BTG SAMSUNG
SIV/BM/22/2/29MCMInhouseTrfCS-CSDARIAN 153,403,500.0
0
ANDALAS CELLULAR, CV (SAMSUNG) - 0301BPN SAMSUNG
153,403,500.0
0
MCMInhouseTrfCS-CSDARIYULIUSHALIM 18,402,840.00
HALIM TRIJAYA, CV (SAMSUNG) -18,402,840.00 1501BTG SAMSUNG
MCMInhouseTrfCS-CSDARIMUHAMMADHUSAINI 18,683,700.00
NABIL CELL (SAMSUNG) -18,683,700.00 0301BPN SAMSUNG
ATMLINKCRTransfer2655566699463449 10,040,280.00
ANITA CELL (SAMSUNG) -10,040,280.00 0301BPN SAMSUNG
PARAGROUP\WENY.PRIHATIN
04/01/23 IP/BM/23/01/0001236 11211005
04/01/23 IP/BM/23/01/0001236 11422000
04/01/23 IP/BM/23/01/0001237 11211005

04/01/23 IP/BM/23/01/0001237 11422000
04/01/23 IP/BM/23/01/0001238 11211005
04/01/23 IP/BM/23/01/0001238 11422000
04/01/23 IP/BM/23/01/0001239 11211005
04/01/23 IP/BM/23/01/0001239 11422000
04/01/23 IP/BM/23/01/0001240 11211005
04/01/23 IP/BM/23/01/0001240 11422000
04/01/23 IP/BM/23/01/0001241 11211005
04/01/23 IP/BM/23/01/0001241 11422000
04/01/23 IP/BM/23/01/0001242 11211005
04/01/23 IP/BM/23/01/0001242 11422000
04/01/23 IP/BM/23/01/0001243 11211005
04/01/23 IP/BM/23/01/0001243 11422000
04/01/23 IP/BM/23/01/0001244 11211005
04/01/23 IP/BM/23/01/0001244 11422000

04/01/23 IP/BM/23/01/0001245 11211005
04/01/23 IP/BM/23/01/0001245 11422000
04/01/23 IP/BM/23/01/0001246 11211005
04/01/23 IP/BM/23/01/0001246 11422000
04/01/23 IP/BM/23/01/0001247 11211005
04/01/23 IP/BM/23/01/0001247 11422000
04/01/23 IP/BM/23/01/0001248 11211005
04/01/23 IP/BM/23/01/0001248 11422000
04/01/23 IP/BM/23/01/0001249 11211005
04/01/23 IP/BM/23/01/0001249 11422000
04/01/23 IP/BM/23/01/0001250 11211005

04/01/23 IP/BM/23/01/0001250 11422000
04/01/23 IP/BM/23/01/0001252 11211005

04/01/23 IP/BM/23/01/0001252 11422000
04/01/23 IP/BM/23/01/0001253 11211005
04/01/23 IP/BM/23/01/0001253 11422000
04/01/23 IP/BM/23/01/0001254 11211005
04/01/23 IP/BM/23/01/0001254 11422000
04/01/23 IP/BM/23/01/0001255 11211005
04/01/23 IP/BM/23/01/0001255 11422000
04/01/23 IP/BM/23/01/0001256 11211005
04/01/23 IP/BM/23/01/0001256 11422000
04/01/23 IP/BM/23/01/0001257 11211005
04/01/23 IP/BM/23/01/0001257 11422000
SUMBER KEEMASAN REJEKI ABADI , PT -5,576,280.00 1501BTG SAMSUNG
(SAMSUNG)
AURA CELL (XIAOMI) -15,000,000.00 1501BTG XIAOMI
A. YASIN (SAMSUNG) -7,530,210.00 0301BPN SAMSUNG
MCMInhouseTrfCS-CSDARIIRMAYANTI 37,400,000.00
AURA CELL (XIAOMI) -37,400,000.00 1501BTG XIAOMI
SMART JAYA SUKSES, CV (XIAOMI) -7,672,000.00 1101PLU XIAOMI
38428428-2655538428428-26555MCMInhous 8,365,350.00
MICHELLE (SAMSUNG) -8,365,350.00 0301BPN SAMSUNG
SURYA BORNEO INDONESIA, PT (MI SHOP) -4,554,000.00 1501BTG XIAOMI
LA SUKSES ABADI, CV (XIAOMI) -27,000,000.00 1501BTG XIAOMI
BAYARXIOMISACashDepNoBookBINTANGMAHAM 36,110,000.00
ERUU
LA SUKSES ABADI, CV (XIAOMI) -36,110,000.00 1501BTG XIAOMI
MCMInhouseTrfCS-CSDARISUJATMIKO 7,400,000.00
MIKO CELL (NOKIA) -7,400,000.00 1501BTG NOKIA
MCMInhouseTrfCS-CSDARISUJATMIKO 7,098,000.00
MIKO CELL (XIAOMI) -7,098,000.00 1501BTG XIAOMI
TUNAS JAYA (SAMSUNG) -5,204,280.00 0301BPN SAMSUNG
2234DBSBIDJAO99496235BIFASTIncGL-CSD 1,208,070.00
EKA AULIA CELL (SAMSUNG) -1,208,070.00 0301BPN SAMSUNG
SUMBER KEEMASAN REJEKI ABADI, PT (MI -3,516,000.00 1501BTG XIAOMI
SHOP)
SUMBER KEEMASAN REJEKI ABADI, PT 2 (MI -15,588,000.00 1501BTG XIAOMI
SHOP)
ATMBCRTransfer64/87768/ATB- 3,068,070.00
A STORE (SAMSUNG) -3,068,070.00 0301BPN SAMSUNG
HALIM CELL 4 (XIAOMI) -5,044,000.00 1501BTG XIAOMI
MCMInhouseTrfCS-CSDARIIRAAULIA 17,432,000.00
NINDHY PHONE (XIAOMI) -17,432,000.00 1501BTG XIAOMI
ENJOY GADGET STORE (XIAOMI) -3,045,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARIMARINA 3,624,210.00
SINAR 888 (SAMSUNG) -3,624,210.00 0301BPN SAMSUNG
MCMInhouseTrfCS-CSDARIANDIMARDIANA 422,000.00
ZHAFRAN PHONE CELL (NOKIA) -422,000.00 1501BTG NOKIA
04/01/23 IP/BM/23/01/0001258 11211005
04/01/23 IP/BM/23/01/0001258 11422000
04/01/23 IP/BM/23/01/0001259 11211005
04/01/23 IP/BM/23/01/0001259 11422000
04/01/23 IP/BM/23/01/0001260 11211005
04/01/23 IP/BM/23/01/0001260 11422000
04/01/23 IP/BM/23/01/0001261 11211005
04/01/23 IP/BM/23/01/0001261 11422000
04/01/23 IP/BM/23/01/0001262 11211001
04/01/23 IP/BM/23/01/0001262 11411101
04/01/23 IP/BM/23/01/0001262 71001006

04/01/23 IP/BM/23/01/0001263 11211005
04/01/23 IP/BM/23/01/0001263 11422000
04/01/23 IP/BM/23/01/0001264 11211005
04/01/23 IP/BM/23/01/0001264 11422000
04/01/23 IP/BM/23/01/0001265 11211005
04/01/23 IP/BM/23/01/0001265 11422000
04/01/23 IP/BM/23/01/0001266 11211005
04/01/23 IP/BM/23/01/0001266 11422000
04/01/23 IP/BM/23/01/0001267 11211005
04/01/23 IP/BM/23/01/0001267 11422000
04/01/23 IP/BM/23/01/0001268 11211005
04/01/23 IP/BM/23/01/0001268 11422000
04/01/23 IP/BM/23/01/0001269 11211005
04/01/23 IP/BM/23/01/0001269 11422000
04/01/23 IP/BM/23/01/0001270 11211005
04/01/23 IP/BM/23/01/0001270 11422000
04/01/23 IP/BM/23/01/0001271 11211005
04/01/23 IP/BM/23/01/0001271 11422000
04/01/23 IP/BM/23/01/0001275 11211009

04/01/23 IP/BM/23/01/0001275 11422000
04/01/23 IP/BM/23/01/0001276 11211009
04/01/23 IP/BM/23/01/0001276 11422000
04/01/23 IP/BM/23/01/0001277 11211009
04/01/23 IP/BM/23/01/0001277 11422000
04/01/23 IP/BM/23/01/0001278 11211009
04/01/23 IP/BM/23/01/0001278 11422000
PRMACRTransfer2337899995379524667 2,242,000.00 1301KDR XIAOMI
CAFE PONSEL (XIAOMI) -2,242,000.00 1301KDR XIAOMI
EDY PONSEL (XIAOMI) -15,505,000.00 1301KDR XIAOMI
2234BRINIDJAO24846928BIFASTIncGL-CSB 3,831,000.00 0501GTO XIAOMI
AL NIZAM EXEIHIBITION (XIAOMI) -3,831,000.00 0501GTO XIAOMI
2234CENAIDJAO272487BIFASTIncGL-CSC 5,604,000.00 0501GTO XIAOMI
DIAN PHONSEL (XIAOMI) -5,604,000.00 0501GTO XIAOMI
TRSFE-BANKINGCR4/FTSCY/WS9558739593. 187,139,593.0 0701MND XIAOMI
0
MODEL MUDA MULTIMEDIA,PT (XIAOMI) - 0701MND XIAOMI
187,139,592.7
0
MODEL MUDA MULTIMEDIA,PT (XIAOMI) -0.30 0701MND XIAOMI
SANDY CELLULAR (XIAOMI) -11,583,000.00 0501GTO XIAOMI
TUJUH SAUDARA, CV (XIAOMI) -13,171,000.00 1901AMB XIAOMI
2234CENAIDJAO799542BIFASTIncGL-CSC 29,904,000.00 1901AMB XIAOMI
MULIA BINTANG BESAR, PT (XIAOMI) -29,904,000.00 1901AMB XIAOMI
2234BRINIDJAO248267726BIFASTIncGL-CSB 67,708,000.00 1901AMB XIAOMI
SINAR MASALOKA (XIAOMI) -67,708,000.00 1901AMB XIAOMI
BERKAT JAYA ABADI, CV (MI SHOP) -6,225,000.00 1901AMB XIAOMI
RIFQY CELL AMBON (XIAOMI) -9,153,000.00 1901AMB XIAOMI
SALIMSURYAPHONEInwardRTGSCrSAcpsBINTAN 500,000,000.0 0101HOGSS SAMSUNG
GMA 0
SALIM SURYA PHONE, PT (SS - TOP) - 0101HOGSS SAMSUNG
500,000,000.0
0
MCMInhouseTrfCS-CSDARISALIMSURYAPHONE 217,518,568.0 0101HOGSS SAMSUNG
0
217,518,568.0
0
MCMInhouseTrfCS-CSDARISALIMSURYAPHONE 114,081,990.0 0101HOGSS SAMSUNG
0
114,081,990.0
0
2234CENAIDJAO277246346BFS 2,416,140.00 0801PKY SAMSUNG
H & D Ponsel ( Samsung ) -2,416,140.00 0801PKY SAMSUNG
2234CENAIDJAO27728236BFS 2,416,140.00 0801PKY SAMSUNG
H & D Ponsel ( Samsung ) -2,416,140.00 0801PKY SAMSUNG
ATMPrimaTRFFRMUHAMMADARIFIN999999999998 7,253,070.00 0801PKY SAMSUNG
TIGA PUTRI, CV (SAMSUNG) -7,253,070.00 0801PKY SAMSUNG
04/01/23 IP/BM/23/01/0001279 11211009
04/01/23 IP/BM/23/01/0001279 11422000
04/01/23 IP/BM/23/01/0001280 11211009
04/01/23 IP/BM/23/01/0001280 11422000
04/01/23 IP/BM/23/01/0001281 11211009
04/01/23 IP/BM/23/01/0001281 11422000

04/01/23 IP/BM/23/01/0001282 11211009
04/01/23 IP/BM/23/01/0001282 11422000
04/01/23 IP/BM/23/01/0001283 11211009
04/01/23 IP/BM/23/01/0001283 11422000
04/01/23 IP/BM/23/01/0001284 11211009
04/01/23 IP/BM/23/01/0001284 11422000
04/01/23 IP/BM/23/01/0001285 11211009
04/01/23 IP/BM/23/01/0001285 11422000
04/01/23 IP/BM/23/01/0001286 11211009
04/01/23 IP/BM/23/01/0001286 11422000
04/01/23 IP/BM/23/01/0001288 11211009
04/01/23 IP/BM/23/01/0001288 11422000
04/01/23 IP/BM/23/01/0001289 11211005
04/01/23 IP/BM/23/01/0001289 11422000
04/01/23 IP/BM/23/01/0001291 11211009
04/01/23 IP/BM/23/01/0001291 11422000

04/01/23 IP/BM/23/01/0001292 11211009
04/01/23 IP/BM/23/01/0001292 11422000
04/01/23 IP/BM/23/01/0001292 71001006
04/01/23 IP/BM/23/01/0001293 11211009
04/01/23 IP/BM/23/01/0001293 11422000

04/01/23 IP/BM/23/01/0001294 11211005
04/01/23 IP/BM/23/01/0001294 11422000
04/01/23 IP/BM/23/01/0001295 11211009
04/01/23 IP/BM/23/01/0001295 11422000
04/01/23 IP/BM/23/01/0001296 11211009
04/01/23 IP/BM/23/01/0001296 11422000
04/01/23 IP/BM/23/01/0001297 11211009
04/01/23 IP/BM/23/01/0001297 11422000
04/01/23 IP/BM/23/01/0001298 11211009
04/01/23 IP/BM/23/01/0001298 11422000
04/01/23 IP/BM/23/01/0001298 11422000
04/01/23 IP/BM/23/01/0001298 71001006
04/01/23 IP/BM/23/01/0001299 11211005
04/01/23 IP/BM/23/01/0001299 11422000
04/01/23 IP/BM/23/01/0001299 71001006
2234CENAIDJAO27232452OrderhpxiaomiBFS 13,086,532.00 0901PON XIAOMI
EBINA PONSEL (XIAOMI) -13,086,532.00 0901PON XIAOMI
ATMPrimaTRFFRSDRIDEWIPERMATASAR9999999 11,709,630.00 0801PKY SAMSUNG
99
Alek Cell (Samsung) -11,709,630.00 0801PKY SAMSUNG
2234CENAIDJAO737288--BFSFRC 25,000,000.00 0801PKY SAMSUNG
BUDI M-KIOS (SAMSUNG) -25,000,000.00 0801PKY SAMSUNG
2234CENAIDJAO737474--BFSFRC 6,308,120.00 0801PKY SAMSUNG
BUDI M-KIOS (SAMSUNG) -6,308,120.00 0801PKY SAMSUNG
2234BMRIIDJAO2249577LainnyaBFS 13,942,357.00 0801PKY SAMSUNG
KARYA BARU (SAMSUNG) -13,942,357.00 0801PKY SAMSUNG
2234BMRIIDJAO2266245LainnyaBFS 66,228,540.00 0801PKY SAMSUNG
LATANSA PONSEL - MUARA TEWEH (SAMSUNG) -66,228,540.00 0801PKY SAMSUNG
ATMPrimaTRFFRJUNAINI9999999999977588BRI 4,928,070.00 0801PKY SAMSUNG
Joni Phone (Samsung) -4,928,070.00 0801PKY SAMSUNG
ATMPrimaTRFFRJUNAINI9999999999977588BRI 3,624,210.00 0801PKY SAMSUNG
Joni Phone (Samsung) -3,624,210.00 0801PKY SAMSUNG
MacberryMCMInhouseTrfCS-CSDARIYULIANTO 6,600,210.00 1701PDG SAMSUNG
MACBERRY (SAMSUNG) -6,600,210.00 1701PDG SAMSUNG
INCOMINGSKNCENAIDJA/AP.SUKSESDAMAISENT 63,304,170.00 0401BJM SAMSUNG
OSAPT
SUKSES DAMAI SENTOSA, PT (SAMSUNG) -63,304,170.00 0401BJM SAMSUNG
2234CENAIDJAO2767476-BFSFRCEN 4,390,893.00 0401BJM SAMSUNG
Risma Ponsel ( Samsung ) -4,390,591.90 0401BJM SAMSUNG
Risma Ponsel ( Samsung ) -301.10 0401BJM SAMSUNG
AtmBersamaTRFFRRIADATUNNINGSIH9999999999 5,204,280.00 0401BJM SAMSUNG
9999
AZKA PHONE CELL (SAMSUNG) -5,204,280.00 0401BJM SAMSUNG
2234BNINIDJAO28744475BIFASTIncGL-CSB 11,897,490.00 1701PDG SAMSUNG
LA SMARTPHONE (SAMSUNG) -11,897,490.00 1701PDG SAMSUNG
2234BMRIIDJAO2253397LainnyaBFS 7,530,210.00 0401BJM SAMSUNG
RAFFI PHONE CELL, CV (SAMSUNG) -7,530,210.00 0401BJM SAMSUNG
2234BMRIIDJAO225638LainnyaBFS 3,068,070.00 0401BJM SAMSUNG
RAFFI PHONE CELL, CV (SAMSUNG) -3,068,070.00 0401BJM SAMSUNG
2234CENAIDJAO2775588-BFSFRCEN 2,334,000.00 0401BJM XIAOMI
LANA LIYAN PONSEL (XIAOMI) -2,334,000.00 0401BJM XIAOMI
2234CENAIDJAO2775328suryacellsamsungs 8,951,146.00 0401BJM
SURYA CELL (SAMSUNG) -3,439,140.00 0401BJM SAMSUNG
SURYA CELL (XIAOMI) -5,512,000.00 0401BJM XIAOMI
SURYA CELL (SAMSUNG) -6.00 0401BJM SAMSUNG
MCMInhouseTrfCS-CSDARITASLIMMUBARAK 6,510,154.00 1701PDG SAMSUNG
21 CELL (SAMSUNG) -6,510,124.30 1701PDG SAMSUNG
21 CELL (SAMSUNG) -29.70 1701PDG SAMSUNG
PARAGROUP\DISTHA.ANUGRAH
PARAGROUP\AMELIA.FEBRIANTI
PARAGROUP\DOLA.DESISTA
04/01/23 IP/BM/23/01/0001300 11211009
04/01/23 IP/BM/23/01/0001300 11422000
04/01/23 IP/BM/23/01/0001301 11211005
04/01/23 IP/BM/23/01/0001301 11422000
04/01/23 IP/BM/23/01/0001301 71001006
04/01/23 IP/BM/23/01/0001302 11211009
04/01/23 IP/BM/23/01/0001302 11422000

04/01/23 IP/BM/23/01/0001303 11211005
04/01/23 IP/BM/23/01/0001303 11422000
04/01/23 IP/BM/23/01/0001304 11211009
04/01/23 IP/BM/23/01/0001304 11422000
04/01/23 IP/BM/23/01/0001304 71001006
04/01/23 IP/BM/23/01/0001305 11211009
04/01/23 IP/BM/23/01/0001305 11422000
04/01/23 IP/BM/23/01/0001306 11211009
04/01/23 IP/BM/23/01/0001306 11422000
04/01/23 IP/BM/23/01/0001307 11211009
04/01/23 IP/BM/23/01/0001307 11422000
04/01/23 IP/BM/23/01/0001308 11211005
04/01/23 IP/BM/23/01/0001308 11422000
04/01/23 IP/BM/23/01/0001309 11211009
04/01/23 IP/BM/23/01/0001309 11422000
04/01/23 IP/BM/23/01/0001310 11211009
04/01/23 IP/BM/23/01/0001310 11422000
04/01/23 IP/BM/23/01/0001311 11211005
04/01/23 IP/BM/23/01/0001311 11422000
04/01/23 IP/BM/23/01/0001312 11211009
04/01/23 IP/BM/23/01/0001312 11422000
04/01/23 IP/BM/23/01/0001313 11211005
04/01/23 IP/BM/23/01/0001313 11422000

04/01/23 IP/BM/23/01/0001314 11211009
04/01/23 IP/BM/23/01/0001314 11422000

04/01/23 IP/BM/23/01/0001315 11211009
04/01/23 IP/BM/23/01/0001315 11422000

04/01/23 IP/BM/23/01/0001316 11211009
04/01/23 IP/BM/23/01/0001316 11422000
04/01/23 IP/BM/23/01/0001317 11211009
04/01/23 IP/BM/23/01/0001317 11422000
04/01/23 IP/BM/23/01/0001318 11211009
04/01/23 IP/BM/23/01/0001318 11422000
04/01/23 IP/BM/23/01/0001319 11211005
2234CENAIDJAO277768ordersamsungBFS 3,160,140.00 0401BJM SAMSUNG
RIZAL PHONE (SAMSUNG) -3,160,140.00 0401BJM SAMSUNG
DayatcellMCMInhouseTrfCS-CSDARIDINAMULFIAN 55,636,518.00 1701PDG SAMSUNG
DAYAT CELLULAR (SAMSUNG) -55,636,517.70 1701PDG SAMSUNG
DAYAT CELLULAR (SAMSUNG) -0.30 1701PDG SAMSUNG
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 2,084,000.00 0401BJM NOKIA
3
ARAFI PONSEL (NOKIA) -2,084,000.00 0401BJM NOKIA
DayatcellMCMInhouseTrfCS-CSDARIDINAMULFIAN 8,272,350.00 1701PDG SAMSUNG
DAYAT CELLULAR (SAMSUNG) -8,272,350.00 1701PDG SAMSUNG
ATMPrimaTRFFRALFISYAH99999999999968BR 5,204,210.00 0401BJM SAMSUNG
UNLIMITED CELL (SAMSUNG) -5,204,280.00 0401BJM SAMSUNG
UNLIMITED CELL (SAMSUNG) 70.00 0401BJM SAMSUNG
2234BRINIDJAO247349994BFSFRBRINI 19,887,000.00 0401BJM XIAOMI
NANIK PHONE (XIAOMI) -19,887,000.00 0401BJM XIAOMI
2234CENAIDJAO7996952SIV/BM/22/2/56 5,858,070.00 0401BJM SAMSUNG
SYIHAB JAYA UTAMA, CV (SAMSUNG) -5,858,070.00 0401BJM SAMSUNG
INASACashDepNoBookBINTANGMAHAMERUUTA 3,500,000.00 1701PDG SAMSUNG
ARDASH SUMBAR INDONESIA, PT (SAMSUNG) -3,500,000.00 1701PDG SAMSUNG
2234CENAIDJAO7996822PO23-27XIAOMI 55,309,000.00 0401BJM XIAOMI
SYIHAB JAYA UTAMA, CV (XIAOMI) -55,309,000.00 0401BJM XIAOMI
SACashDepNoBookBINTANGMAHAMERUUTA 8,710,000.00 1701PDG SAMSUNG
2234CENAIDJAO72663VIVOPO23-29BF 65,062,800.00 0401BJM SAMSUNG
RAHAYU-2INW.CN-SKNCRSA- 5,432,000.00 1701PDG SAMSUNG
MCSBINTANGMAHAMER
AtmBersamaTRFFRMUHAMMADKASNAR99999999 1,208,070.00 0401BJM SAMSUNG
9999999
DARA PHONE (SAMSUNG) -1,208,070.00 0401BJM SAMSUNG
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 1,984,000.00 0401BJM NOKIA
3
SYIFA PONSEL PELAIHARI (NOKIA) -1,984,000.00 0401BJM NOKIA
2234BMRIIDJAO22653287PembelianBFS 3,625,140.00 0401BJM SAMSUNG
Hana Ponsel (Samsung) -3,625,140.00 0401BJM SAMSUNG
2234BRINIDJAO2475462BFSFRBRINI 36,223,691.00 0401BJM SAMSUNG
JURAGAN STORE MANDIRI,PT (SAMSUNG) -36,223,691.00 0401BJM SAMSUNG
2234CENAIDJAO2788636suryacellBFS 992,000.00 0401BJM NOKIA
SURYA CELL (NOKIA) -992,000.00 0401BJM NOKIA
ANASRI-53INW.CN-SKNCRSA- 52,302,100.00 1701PDG SAMSUNG
MCSBINTANGMAHAMER
04/01/23 IP/BM/23/01/0001319 11422000
04/01/23 IP/BM/23/01/0001320 11211005
04/01/23 IP/BM/23/01/0001320 11422000

04/01/23 IP/BM/23/01/0001321 11211009
04/01/23 IP/BM/23/01/0001321 11422000
04/01/23 IP/BM/23/01/0001324 11211005
04/01/23 IP/BM/23/01/0001324 11422000
04/01/23 IP/BM/23/01/0001325 11211009
04/01/23 IP/BM/23/01/0001325 11422000
04/01/23 IP/BM/23/01/0001326 11211005
04/01/23 IP/BM/23/01/0001326 11422000
04/01/23 IP/BM/23/01/0001327 11211005
04/01/23 IP/BM/23/01/0001327 11422000
04/01/23 IP/BM/23/01/0001328 11211009
04/01/23 IP/BM/23/01/0001328 11422000
04/01/23 IP/BM/23/01/0001329 11211005
04/01/23 IP/BM/23/01/0001329 11422000
04/01/23 IP/BM/23/01/0001330 11211009
04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001330 11422000

04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001330 11422000
04/01/23 IP/BM/23/01/0001331 11211009
04/01/23 IP/BM/23/01/0001331 11422000
04/01/23 IP/BM/23/01/0001332 11211005
04/01/23 IP/BM/23/01/0001332 11422000
04/01/23 IP/BM/23/01/0001332 11422000
04/01/23 IP/BM/23/01/0001332 11422000
04/01/23 IP/BM/23/01/0001332 11422000
04/01/23 IP/BM/23/01/0001332 71001006
04/01/23 IP/BM/23/01/0001332 71001006
04/01/23 IP/BM/23/01/0001333 11211009

04/01/23 IP/BM/23/01/0001333 11422000
04/01/23 IP/BM/23/01/0001333 71001006
04/01/23 IP/BM/23/01/0001334 11211009
ATHALAH, CV (SAMSUNG) -52,302,100.00 1701PDG SAMSUNG
MCSBINTANGMAHAMER
ATHALAH, CV (SAMSUNG) -1,000,000.00 1701PDG SAMSUNG
2234CENAIDJAO78358NikkopkyBFS 31,428,420.00 0801PKY SAMSUNG
NIKKO BERJAYA, CV (SAMSUNG) -31,428,420.00 0801PKY SAMSUNG
2234CENAIDJAO272592BIFASTIncGL-CSC 1,179,540.00 1701PDG SAMSUNG
2234CENAIDJAO7865969-BFSFRCEN 59,733,100.00 0801PKY SAMSUNG
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IGUANA CELLULAR (SAMSUNG) -12,456,420.00 1701PDG SAMSUNG
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GUCI CELL - SICINCIN (SAMSUNG) -1,208,070.00 1701PDG SAMSUNG
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SUKSES DAMAI SENTOSA, PT - SULTAN ADAM -18,928,000.00 0401BJM XIAOMI
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SUKSES DAMAI SENTOSA, PT (MI SHOP) -34,518,000.00 0401BJM XIAOMI
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SUKSES DAMAI SENTOSA, PT (SAMSUNG) -51,536,430.00 1601HUL SAMSUNG
SUKSES DAMAI SENTOSA, PT (XIAOMI) -43,623,000.00 0401BJM XIAOMI
OCTOmobileTRFFRPERIHATIN628346279898 2,470,000.00 0801PKY NOKIA
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04/01/23 IP/BM/23/01/0001346 11422000
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04/01/23 IP/BM/23/01/0001367 11422000
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04/01/23 IP/BM/23/01/0001368 11422000
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RASYA CELL (SAMSUNG) -4,648,140.00 1701PDG SAMSUNG
UTAMA JAYA SELULAR, CV (SAMSUNG) -22,310,700.00 1701PDG SAMSUNG
ISABELLASUMBERSUKSESJAYA-9INW.CN- 17,852,280.00
SKNCRSA
ISABELLA SUMBER SUKSES JAYA, CV -17,852,280.00 1201TRK SAMSUNG
(SAMSUNG)
2234BRINIDJAO282355BRINIDJA/ 59,779,800.00 1701PDG SAMSUNG
UTAMA JAYA SELULAR, CV (SAMSUNG) -59,779,800.00 1701PDG SAMSUNG
2234BRINIDJAO24878663BFSFRBRINI 7,156,350.00 1601HUL SAMSUNG
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(SAMSUNG)
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HD SHOP S.PARMAN ( SAMSUNG ) - 1701PDG SAMSUNG
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TRSFE-BANKINGCR4/FTSCY/WS9555. 15,000,000.00 0101HOGSS SAMSUNG

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KENN CELL (SAMSUNG) -7,438,140.00 1801DUM SAMSUNG
MCMInhouseTrfDARITASLIMMUBARAK99 42,932,520.00 1701PDG SAMSUNG
21 CELL (SAMSUNG) -42,932,520.00 1701PDG SAMSUNG
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04/01/23 IP/BM/23/01/0001386 11422000
04/01/23 IP/BM/23/01/0001386 71001006
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04/01/23 IP/BM/23/01/0001388 11422000
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2234CENAIDJAO72826962CENAIDJA/ 105,469,960.0 1401PKU SAMSUNG
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TERNATECOM, CV (XIAOMI) -22,549,000.00 2001TER XIAOMI
MCMInhouseTrfCS-CSDARISYOFIAMIRAILLASARI 5,576,280.00 1701PDG SAMSUNG
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2234BNINIDJAO287326892BFSFRBNINI 2,230,140.00 0801PKY SAMSUNG
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2234CENAIDJAO725977BMU/NOKIABFS 14,644,200.00 0801PKY NOKIA
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0
ELYON PADMA SUKSES, PT (SAMSUNG) - 1201TRK SAMSUNG
106,824,160.0
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2234CENAIDJAO2785636-BFSFRCEN 8,575,000.00 0801PKY NOKIA
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JAKARTA SELULAR TECHNOLOGI, CV -8,209,870.00 1201TRK SAMSUNG

(SAMSUNG)
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ATMLINKCRTransfer2337899995377634 18,248,423.00 1701PDG SAMSUNG

RIKO CELL - KOTO BARU (SAMSUNG) -18,248,453.00 1701PDG SAMSUNG
RIKO CELL - KOTO BARU (SAMSUNG) 30.00 1701PDG SAMSUNG
BINTANG MAHA KOMUNIKA, CV (SAMSUNG) -35,946,420.00 1201TRK SAMSUNG
SACashDepNoBookBINTANGMAHAMERUUTA 6,257,500.00 1701PDG SAMSUNG

OBE CELL - PDG PANJANG (SAMSUNG) -6,257,310.00 1701PDG SAMSUNG
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04/01/23 IP/BM/23/01/0001406 11422000
04/01/23 IP/BM/23/01/0001406 71001006
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04/01/23 IP/BM/23/01/0001408 11422000

MCMInhouseTrfCS-CSDARIVIVIRESTUPUTRI 14,970,210.00 1701PDG SAMSUNG
MP 3 CELL (SAMSUNG) -14,970,210.00 1701PDG SAMSUNG
2234BRINIDJAO24853284BIFASTIncGL-CSB 19,440,801.00 1701PDG SAMSUNG
CAHAYA PONSEL - LINTAU BUO (SAMSUNG) -19,440,800.90 1701PDG SAMSUNG
CAHAYA PONSEL - LINTAU BUO (SAMSUNG) -0.10 1701PDG SAMSUNG
ATM-MPCrTfr233789999632537644 1,580,070.00 1701PDG SAMSUNG

ONE TIME CUSTOMER -1,580,070.00 1701PDG SAMSUNG
GUNUNG MAS -TABING (SAMSUNG) -3,532,140.00 1701PDG SAMSUNG
MCMInhouseTrfCS-CSDARIDIANAPRIAMITA 10,316,490.00
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HD CELL MOROWALI (XIAOMI) -5,342,000.00 1101PLU XIAOMI
PRMACRTransfer23378999952652334 9,851,490.00 1701PDG SAMSUNG
MINANG PONSEL 2 - JL.RAYA SITEBA (SAMSUNG) -9,851,490.00 1701PDG SAMSUNG
MCMInhouseTrfCS-CSDARIYOGIFERNANDA 2,510,070.00 1701PDG SAMSUNG
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ASRIANI-2INW.CN-SKNCRSA- 18,960,840.00
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CHA - CHA CELL (SAMSUNG) -18,960,840.00 1201TRK SAMSUNG
2234DBSBIDJAO9949265889BIFASTIncGL-CSD 1,208,070.00 1701PDG SAMSUNG

ELIF PONSEL (SAMSUNG) -1,208,070.00 1701PDG SAMSUNG
CECE SMARTPHONE (SAMSUNG) -3,160,140.00 1701PDG SAMSUNG
AUTO RELOAD, CV (SAMSUNG) -12,828,420.00 1701PDG SAMSUNG
RADJA PONSEL - SOLOK (SAMSUNG) -41,092,849.10 1701PDG SAMSUNG
RADJA PONSEL - SOLOK (SAMSUNG) 0.10 1701PDG SAMSUNG
PROMO CELL 3 (SAMSUNG) -25,265,330.00 1201TRK SAMSUNG
ATMLINKCRTransfer233789999598938 14,186,000.00 1301KDR XIAOMI

DHYKA 97 BOMBANA (XIAOMI) -14,186,000.00 1301KDR XIAOMI
NIKY PONSEL (SAMSUNG) -4,508,047.60 1701PDG SAMSUNG
NIKY PONSEL (SAMSUNG) -0.40 1701PDG SAMSUNG
CSDARIREKARTINIOKTOVIANTI
GALAXY PHONE (SAMSUNG) -6,690,420.00 1201TRK SAMSUNG
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 IP/BM/23/01/0001410 11211005
04/01/23 IP/BM/23/01/0001410 11422000
04/01/23 IP/BM/23/01/0001411 11211005
04/01/23 IP/BM/23/01/0001411 11422000
04/01/23 IP/BM/23/01/0001412 11211005

04/01/23 IP/BM/23/01/0001412 11422000
04/01/23 IP/BM/23/01/0001413 11211005
04/01/23 IP/BM/23/01/0001413 11422000
04/01/23 IP/BM/23/01/0001414 11211005

04/01/23 IP/BM/23/01/0001414 11422000
04/01/23 IP/BM/23/01/0001415 11211005
04/01/23 IP/BM/23/01/0001415 11422000
04/01/23 IP/BM/23/01/0001416 11211005
04/01/23 IP/BM/23/01/0001416 11422000
04/01/23 IP/BM/23/01/0001416 71001006
04/01/23 IP/BM/23/01/0001417 11211005
04/01/23 IP/BM/23/01/0001417 11422000
04/01/23 IP/BM/23/01/0001417 71001006
04/01/23 IP/BM/23/01/0001419 11211005
04/01/23 IP/BM/23/01/0001419 11422000
04/01/23 IP/BM/23/01/0001421 11211005
04/01/23 IP/BM/23/01/0001421 11422000
04/01/23 IP/BM/23/01/0001424 11211009
04/01/23 IP/BM/23/01/0001424 11422000
04/01/23 IP/BM/23/01/0001425 11211005
04/01/23 IP/BM/23/01/0001425 11422000
04/01/23 IP/BM/23/01/0001426 11211009
04/01/23 IP/BM/23/01/0001426 11422000
04/01/23 IP/BM/23/01/0001427 11211009
04/01/23 IP/BM/23/01/0001427 11422000
04/01/23 IP/BM/23/01/0001428 11211005
04/01/23 IP/BM/23/01/0001428 11422000
04/01/23 IP/BM/23/01/0001428 71001006
04/01/23 IP/BM/23/01/0001429 11211005
04/01/23 IP/BM/23/01/0001429 11422000
04/01/23 IP/BM/23/01/0001429 71001006
04/01/23 IP/BM/23/01/0001430 11211005
04/01/23 IP/BM/23/01/0001430 11422000
04/01/23 IP/BM/23/01/0001431 11211009
04/01/23 IP/BM/23/01/0001431 11422000
04/01/23 IP/BM/23/01/0001432 11211005
04/01/23 IP/BM/23/01/0001432 11422000
ATMBCRTransferNBMB/726993/ATB- 11,752,000.00 1301KDR XIAOMI
TOPAZ INTI MEDIA, PT (XIAOMI) -11,752,000.00 1301KDR XIAOMI
MCMInhouseTrfCS-CSDARIFADILSUMARWAN 8,739,210.00
TERAS 44 PHONE (SAMSUNG) -8,739,210.00 1201TRK SAMSUNG

MEMORY PONSEL (SAMSUNG) -8,088,210.00 1701PDG SAMSUNG
halupcvMCMInhouseTrfCS-CSDARIHALUP 9,088,350.00
HALUP BERKAH MAKMUR, CV (SAMSUNG) -9,088,350.00 1201TRK SAMSUNG
MCMInhouseTrfDARIHUSMIATI99 32,384,000.00 0601MKS XIAOMI

88 CELL (XIAOMI) -32,384,000.00 0601MKS XIAOMI
ATMLINKCRTransfer233789999537764 17,535,000.00 1901AMB XIAOMI
REVOLUSI CELL (XIAOMI) -17,535,000.00 1901AMB XIAOMI
TERMINAL CELL (SAMSUNG) -1,208,070.00 1701PDG SAMSUNG
TERMINAL CELL (SAMSUNG) 70.00 1701PDG SAMSUNG
SASUAI CELL 1 - LUBUK SIKAPING (SAMSUNG) -13,400,901.70 1701PDG SAMSUNG
SASUAI CELL 1 - LUBUK SIKAPING (SAMSUNG) -0.30 1701PDG SAMSUNG
THONY CELL STEBA (SAMSUNG) -6,134,280.00 1701PDG SAMSUNG
RIAN CELL - LUBUK SIKAPING (SAMSUNG) -12,510,650.00 1701PDG SAMSUNG
2234BMRIIDJAO228324LainnyaBFS 3,000,000.00 0801PKY XIAOMI
DEDY YUSUF (XIAOMI) -3,000,000.00 0801PKY XIAOMI
BB CELL - PARIAMAN (SAMSUNG) -11,340,420.00 1701PDG SAMSUNG
2234BRINIDJAO24875BFSFRBRINI 25,881,000.00 0801PKY XIAOMI
ALFI MITRA TEKNOLOGI, CV (XIAOMI) -25,881,000.00 0801PKY XIAOMI
2234CENAIDJAO728534NikkopkyBFS 2,242,000.00 0801PKY XIAOMI
NIKKO BERJAYA, CV (XIAOMI) -2,242,000.00 0801PKY XIAOMI
62355ATM-MPSAIssDesXMD233789999 25,635,950.00 1701PDG SAMSUNG
JACKY SELULER - N. THAMRIN (SAMSUNG) -25,635,950.20 1701PDG SAMSUNG
JACKY SELULER - N. THAMRIN (SAMSUNG) 0.20 1701PDG SAMSUNG
MCMInhouseTrfCS-CSDARIFEBRINALDO 4,755,642.00 1701PDG SAMSUNG
GEMILANG PONSEL (SAMSUNG) -4,755,642.30 1701PDG SAMSUNG
GEMILANG PONSEL (SAMSUNG) 0.30 1701PDG SAMSUNG
MCMInhouseTrfCS-CSDARIFEBRINALDO 3,532,140.00 1701PDG SAMSUNG
GEMILANG PONSEL (SAMSUNG) -3,532,140.00 1701PDG SAMSUNG
2234BMRIIDJAO227528LainnyaBFS 4,494,000.00 0801PKY XIAOMI
LATANSA PONSEL (XIAOMI) -4,494,000.00 0801PKY XIAOMI
RINDO CELL (SAMSUNG) -7,063,350.00 1701PDG SAMSUNG
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 IP/BM/23/01/0001433 11211009
04/01/23 IP/BM/23/01/0001433 11422000
04/01/23 IP/BM/23/01/0001434 11211005
04/01/23 IP/BM/23/01/0001434 11422000
04/01/23 IP/BM/23/01/0001435 11211005
04/01/23 IP/BM/23/01/0001435 11422000
04/01/23 IP/BM/23/01/0001435 71001006
04/01/23 IP/BM/23/01/0001436 11211009
04/01/23 IP/BM/23/01/0001436 11422000
04/01/23 IP/BM/23/01/0001437 11211009
04/01/23 IP/BM/23/01/0001437 11422000
04/01/23 IP/BM/23/01/0001438 11211005
04/01/23 IP/BM/23/01/0001438 11422000
04/01/23 IP/BM/23/01/0001439 11211005
04/01/23 IP/BM/23/01/0001439 11422000
04/01/23 IP/BM/23/01/0001440 11211005
04/01/23 IP/BM/23/01/0001440 11422000
04/01/23 IP/BM/23/01/0001442 11211009
04/01/23 IP/BM/23/01/0001442 11422000
04/01/23 IP/BM/23/01/0001443 11211009
04/01/23 IP/BM/23/01/0001443 11422000
04/01/23 IP/BM/23/01/0001443 71001006
04/01/23 IP/BM/23/01/0001444 11211005
04/01/23 IP/BM/23/01/0001444 11422000
04/01/23 IP/BM/23/01/0001445 11211009
04/01/23 IP/BM/23/01/0001445 11422000
04/01/23 IP/BM/23/01/0001446 11211009
04/01/23 IP/BM/23/01/0001446 11422000
04/01/23 IP/BM/23/01/0001448 11211009
04/01/23 IP/BM/23/01/0001448 11422000
04/01/23 IP/BM/23/01/0001449 11211009
04/01/23 IP/BM/23/01/0001449 11422000
04/01/23 IP/BM/23/01/0001451 11211009
04/01/23 IP/BM/23/01/0001451 11422000
04/01/23 IP/BM/23/01/0001454 11211009
04/01/23 IP/BM/23/01/0001454 11422000
04/01/23 IP/BM/23/01/0001461 11211005
04/01/23 IP/BM/23/01/0001461 11422000
04/01/23 IP/BM/23/01/0001462 11211005
04/01/23 IP/BM/23/01/0001462 11422000
04/01/23 IP/BM/23/01/0001463 11211005

ATMPrimaTRFFRRINA9999999999975738BRI 6,563,000.00 0801PKY XIAOMI
HAMDI PONSEL (XIAOMI) -6,563,000.00 0801PKY XIAOMI
ERLANGGA JAYA (XIAOMI) -2,946,090.00 1301KDR XIAOMI
ALLENZA CELLULAR (SAMSUNG) -7,249,350.00 1701PDG SAMSUNG
ALLENZA CELLULAR (SAMSUNG) 350.00 1701PDG SAMSUNG
2234CENAIDJAO72335259--BFSFRC 6,225,000.00 0801PKY XIAOMI
PUSAT PONSEL DAN LAPTOP (XIAOMI) -6,225,000.00 0801PKY XIAOMI
2234CENAIDJAO27244892-BFSFRCEN 13,080,000.00 0801PKY XIAOMI
IP PKY (XIAOMI) -13,080,000.00 0801PKY XIAOMI
AXEL CELL (SAMSUNG) -6,136,140.00 1701PDG SAMSUNG
AGRVXCTPFc9e522f95be5ffcdc9e522f9 12,641,490.00 1701PDG SAMSUNG
PERDANA CELL (SAMSUNG) -12,641,490.00 1701PDG SAMSUNG
BAYU CELL (SAMSUNG) -2,789,070.00 1701PDG SAMSUNG
2234BRINIDJAO2634368BFSFRBRINI 10,410,420.00 4401PKLBUN SAMSUNG
Dunia Elektronik (Samsung) -10,410,420.00 4401PKLBUN SAMSUNG
2234BMRIIDJAO22826LainnyaBFS 21,750,000.00 4401PKLBUN SAMSUNG
59 CELL (SAMSUNG) -21,750,840.00 4401PKLBUN SAMSUNG
59 CELL (SAMSUNG) 840.00 4401PKLBUN SAMSUNG
TEKNO PONSEL (SAMSUNG) -11,432,490.00 1701PDG SAMSUNG
AtmBersamaTRFFRMUIJUNG9999999999999999 8,086,350.00 4401PKLBUN SAMSUNG
Star Phone (Samsung) -8,086,350.00 4401PKLBUN SAMSUNG
2234BRINIDJAO2634343BFSFRBRINI 9,574,350.00 4401PKLBUN SAMSUNG
G.Cell (Samsung) -9,574,350.00 4401PKLBUN SAMSUNG
2234CENAIDJAO723779--BFSFRC 11,710,560.00 4401PKLBUN SAMSUNG
Naga Mas Ponsel (Samsung) -11,710,560.00 4401PKLBUN SAMSUNG
2234CENAIDJAO727794BMUSamsungBFS 45,262,170.00 4401PKLBUN SAMSUNG
GLOBAL TOP RETALINDO, CV (SAMSUNG) -45,262,170.00 4401PKLBUN SAMSUNG
2234CENAIDJAO72357427-BFSFRCEN 3,048,300.00 4401PKLBUN SAMSUNG
SUKSES MAKMUR, CV (SAMSUNG) -3,048,300.00 4401PKLBUN SAMSUNG
ATMPrimaTRFFRRIFANNY999999999992BAN 11,113,897.00 4401PKLBUN SAMSUNG
RPDHS Ponsel (samsung) -11,113,897.00 4401PKLBUN SAMSUNG
2234BNINIDJAO28728569BIFASTIncGL-CSB 32,023,000.00
ANYSHA CELL2 (NOKIA) -32,023,000.00 1201TRK NOKIA
AXES CELL (XIAOMI) -7,662,000.00 1201TRK XIAOMI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 IP/BM/23/01/0001463 11422000
04/01/23 IP/BM/23/01/0001464 11211005
04/01/23 IP/BM/23/01/0001464 11422000
04/01/23 IP/BM/23/01/0001464 11422000
04/01/23 IP/BM/23/01/0001466 11211005

04/01/23 IP/BM/23/01/0001466 11422000
04/01/23 IP/BM/23/01/0001469 20/11/PJD/2022 11111004
04/01/23 IP/BM/23/01/0001469 20/11/PJD/2022 11211001
04/01/23 IP/BM/23/01/0001471 11211005
04/01/23 IP/BM/23/01/0001471 11422000
04/01/23 IP/BM/23/01/0001474 11211005
04/01/23 IP/BM/23/01/0001474 11422000
04/01/23 IP/BM/23/01/0001474 11422000
04/01/23 IP/BM/23/01/0001495 04/11/PJD/2022 11111004

04/01/23 IP/BM/23/01/0001495 04/11/PJD/2022 11211001
04/01/23 IP/BM/23/01/0001496 11/11/PJD/2022 11111004
04/01/23 IP/BM/23/01/0001496 11/11/PJD/2022 11211001
04/01/23 IP/BM/23/01/0001502 11211009
04/01/23 IP/BM/23/01/0001502 11422000
04/01/23 IP/BM/23/01/0001611 11211009
04/01/23 IP/BM/23/01/0001611 11422000
04/01/23 IP/BM/23/01/0001611 71001006
04/01/23 IP/BM/23/01/0001613 11211005
04/01/23 IP/BM/23/01/0001613 11422000
04/01/23 IP/BM/23/01/0001615 11211009
04/01/23 IP/BM/23/01/0001615 11422000
04/01/23 IP/BM/23/01/0001615 71001006
04/01/23 IP/BM/23/01/0001667 11211009
04/01/23 IP/BM/23/01/0001667 11422000

04/01/23 IP/BM/23/01/0001668 11211005
04/01/23 IP/BM/23/01/0001668 11422000
04/01/23 IP/BM/23/01/0001680 11211009
04/01/23 IP/BM/23/01/0001680 11422000
04/01/23 PPI/BM/23/01/0000001 09768/AUP/JKT/22 11610004
04/01/23 PPI/BM/23/01/0000001 09768/AUP/JKT/22 21122000
04/01/23 PPI/BM/23/01/0000001 09768/AUP/JKT/22 21200002
04/01/23 PPI/BM/23/01/0000001 09768/AUP/JKT/22 61200005
04/01/23 PPI/BM/23/01/0000002 221222001320/INV/SAP- 11610004
CGK
ROBERT KRISTANTO (XIAOMI) -10,463,000.00 1201TRK XIAOMI
ASRIANI-2INW.CN-SKNCRSA- 22,364,000.00
MCSBINTANGMAHAME
CHA - CHA CELL (NOKIA) -4,113,000.00 1201TRK NOKIA
CHA - CHA CELL (XIAOMI) -18,251,000.00 1201TRK XIAOMI
MCMInhouseTrfCS-CSDARIANDREVI 4,740,210.00 1401PKU SAMSUNG

KING PONSEL (SAMSUNG) -4,740,210.00 1401PKU SAMSUNG
Cash Advance-Depo Pekanbaru -62,100.00
BI-FASTCRTRANSFERDR8YOYOARDIPUTRA 62,100.00
JAKARTA SELULAR TECHNOLOGI, CV (XIAOMI) -17,761,000.00 1201TRK XIAOMI
UUTA
BINTAR CELL (NOKIA) -7,350,000.00 1201TRK NOKIA
BINTAR CELL (XIAOMI) -9,900,660.00 1201TRK XIAOMI
Cash Advance-Depo Pontianak -10,500.00

TRSFE-BANKINGCR4/FTSCY/WS9555.CY9 10,500.00
Cash Advance-Depo Palangkaraya -150,000.00
TRSFE-BANKINGCR4/FTSCY/WS9535.RE 150,000.00
DATA BASIS TECHNOLOGY, CV (SAMSUNG) -23,580,000.00 0901PON SAMSUNG
MONA CELL (SAMSUNG) -2,240,210.00 1601HUL SAMSUNG
MONA CELL (SAMSUNG) 210.00 1601HUL SAMSUNG
MCMInhouseTrfDARIMAHYUDINNOOR99 2,522,000.00 1601HUL XIAOMI
FAZAR PONSEL (XIAOMI) -2,522,000.00 1601HUL XIAOMI
RIZAL PONSEL (SAMSUNG) -9,211,210.30 1601HUL SAMSUNG
RIZAL PONSEL (SAMSUNG) 0.30 1601HUL SAMSUNG
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 7,780,000.00 0901PON XIAOMI
3
AFDHOL CELL (XIAOMI) -7,780,000.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARIARIKUSUMASTUTI 28,081,350.00
RIZA KOMUNIKA, CV (SAMSUNG) -28,081,350.00 0301BPN SAMSUNG
BORNEO UTAMA MANDIRI, CV (SAMSUNG) -43,032,030.00 0901PON SAMSUNG
Freight Out - Pengiriman Barang 86,735.00 0601MKS
Invoice PI/BM/23/01/0000013 -7,814,035.00 0601MKS
Invoice PI/BM/23/01/0000013 -157,700.00 0601MKS
Freight Out - Pengiriman Barang 7,885,000.00 0601MKS
Freight Out - Pengiriman Barang 352,176.00 1101PLU
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\DEWI.PERTIWI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\AULIA.DESITA
04/01/23 PPI/BM/23/01/0000002 221222001320/INV/SAP- 21122000
CGK
04/01/23 PPI/BM/23/01/0000002 221222001320/INV/SAP- 21200002
CGK
04/01/23 PPI/BM/23/01/0000002 221222001320/INV/SAP- 61200005
CGK
04/01/23 PPI/BM/23/01/0000003 221222001322/INV/SAP- 11610004
CGK
04/01/23 PPI/BM/23/01/0000003 221222001322/INV/SAP- 21122000
CGK
04/01/23 PPI/BM/23/01/0000003 221222001322/INV/SAP- 21200002
CGK
04/01/23 PPI/BM/23/01/0000003 221222001322/INV/SAP- 61200005
CGK
04/01/23 PPI/BM/23/01/0000005 2247/NOV/HO/JKT/2022 11610004
04/01/23 PPI/BM/23/01/0000005 2247/NOV/HO/JKT/2022 21122000
04/01/23 PPI/BM/23/01/0000005 2247/NOV/HO/JKT/2022 21200002
04/01/23 PPI/BM/23/01/0000005 2247/NOV/HO/JKT/2022 61200005
04/01/23 PPI/BM/23/01/0000006 2249/NOV/HO/JKT/2022 11610004
04/01/23 PPI/BM/23/01/0000006 2249/NOV/HO/JKT/2022 21122000
04/01/23 PPI/BM/23/01/0000006 2249/NOV/HO/JKT/2022 21200002
04/01/23 PPI/BM/23/01/0000006 2249/NOV/HO/JKT/2022 61200005
04/01/23 PPI/BM/23/01/0000007 2251/NOV/HO/JKT/2022 11610004
04/01/23 PPI/BM/23/01/0000007 2251/NOV/HO/JKT/2022 21122000
04/01/23 PPI/BM/23/01/0000007 2251/NOV/HO/JKT/2022 21200002
04/01/23 PPI/BM/23/01/0000007 2251/NOV/HO/JKT/2022 61200005
04/01/23 PPI/BM/23/01/0000008 2258/NOV/HO/JKT/2022 11610004
04/01/23 PPI/BM/23/01/0000008 2258/NOV/HO/JKT/2022 21122000
04/01/23 PPI/BM/23/01/0000008 2258/NOV/HO/JKT/2022 21200002
04/01/23 PPI/BM/23/01/0000008 2258/NOV/HO/JKT/2022 61200005
04/01/23 SIV/BM/23/01/0001087 11422000
04/01/23 SIV/BM/23/01/0001087 11544000
04/01/23 SIV/BM/23/01/0001087 21200006
04/01/23 SIV/BM/23/01/0001087 41140000
04/01/23 SIV/BM/23/01/0001087 51410004
04/01/23 SIV/BM/23/01/0001088 11422000
04/01/23 SIV/BM/23/01/0001088 11541000
04/01/23 SIV/BM/23/01/0001088 21200006
04/01/23 SIV/BM/23/01/0001088 41110000
04/01/23 SIV/BM/23/01/0001088 51410001
04/01/23 SIV/BM/23/01/0001089 11422000
04/01/23 SIV/BM/23/01/0001089 11541000
04/01/23 SIV/BM/23/01/0001089 21200006
04/01/23 SIV/BM/23/01/0001089 41110000
04/01/23 SIV/BM/23/01/0001089 51410001
04/01/23 SIV/BM/23/01/0001090 11422000
04/01/23 SIV/BM/23/01/0001090 11580000
Invoice PI/BM/23/01/0000014 -31,727,856.00 1101PLU
Invoice PI/BM/23/01/0000014 -640,320.00 1101PLU
Freight Out - Pengiriman Barang 32,016,000.00 1101PLU
Freight Out - Pengiriman Barang 57,266.00 1001SMD
Invoice PI/BM/23/01/0000017 -5,159,146.00 1001SMD
Invoice PI/BM/23/01/0000017 -104,120.00 1001SMD
Freight Out - Pengiriman Barang 5,206,000.00 1001SMD
Freight Out - Pengiriman Barang 111,239.04 0101HOGSS

Invoice PI/BM/23/01/0000019 -10,021,626.24 0101HOGSS
Invoice PI/BM/23/01/0000019 -202,252.80 0101HOGSS
Freight Out - Pengiriman Barang 10,112,640.00 0101HOGSS
Freight Out - Pengiriman Barang 219,578.70 0401BJM
Invoice PI/BM/23/01/0000020 -19,782,044.70 0401BJM
Invoice PI/BM/23/01/0000020 -399,234.00 0401BJM
Freight Out - Pengiriman Barang 19,961,700.00 0401BJM
Freight Out - Pengiriman Barang 72,600.00 1601HUL
Invoice PI/BM/23/01/0000021 -6,540,600.00 1601HUL
Invoice PI/BM/23/01/0000021 -132,000.00 1601HUL
Freight Out - Pengiriman Barang 6,600,000.00 1601HUL
Freight Out - Pengiriman Barang 58,830.20 0301BPN
Invoice PI/BM/23/01/0000022 -5,300,066.20 0301BPN
Invoice PI/BM/23/01/0000022 -106,964.00 0301BPN
Freight Out - Pengiriman Barang 5,348,200.00 0301BPN
Invoice SI/BM/23/01/0001120 3,830,136.00 0701MND XIAOMI
Direct Cost C220100000767 on 01/04/23 -3,286,800.00 0701MND XIAOMI
Invoice SI/BM/23/01/0001120 -379,563.03 0701MND XIAOMI
Invoice SI/BM/23/01/0001120 -3,450,572.97 0701MND XIAOMI
Direct Cost C220100000767 on 01/04/23 3,286,800.00 0701MND XIAOMI
Invoice SI/BM/23/01/0001123 14,949,532.00 0601MKS XIAOMI
Direct Cost C200100002701 on 01/04/23 -13,076,000.00 0601MKS XIAOMI
PARAGROUP\SIMON.STEVANUS
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001090 21200006
04/01/23 SIV/BM/23/01/0001090 41180000
04/01/23 SIV/BM/23/01/0001090 51410008
04/01/23 SIV/BM/23/01/0001091 11422000
04/01/23 SIV/BM/23/01/0001091 11580000
04/01/23 SIV/BM/23/01/0001091 21200006
04/01/23 SIV/BM/23/01/0001091 41180000
04/01/23 SIV/BM/23/01/0001091 51410008
04/01/23 SIV/BM/23/01/0001103 11422000
04/01/23 SIV/BM/23/01/0001103 11544000
04/01/23 SIV/BM/23/01/0001103 21200006
04/01/23 SIV/BM/23/01/0001103 41140000
04/01/23 SIV/BM/23/01/0001103 51410004
04/01/23 SIV/BM/23/01/0001104 11422000
04/01/23 SIV/BM/23/01/0001104 11541000
04/01/23 SIV/BM/23/01/0001104 21200006
04/01/23 SIV/BM/23/01/0001104 41110000
04/01/23 SIV/BM/23/01/0001104 51410001
04/01/23 SIV/BM/23/01/0001105 11422000
04/01/23 SIV/BM/23/01/0001105 11541000
04/01/23 SIV/BM/23/01/0001105 21200006
04/01/23 SIV/BM/23/01/0001105 41110000
04/01/23 SIV/BM/23/01/0001105 51410001
04/01/23 SIV/BM/23/01/0001106 11422000
04/01/23 SIV/BM/23/01/0001106 11541000
04/01/23 SIV/BM/23/01/0001106 21200006
04/01/23 SIV/BM/23/01/0001106 41110000
04/01/23 SIV/BM/23/01/0001106 51410001
04/01/23 SIV/BM/23/01/0001107 11422000
04/01/23 SIV/BM/23/01/0001107 11541000
04/01/23 SIV/BM/23/01/0001107 21200006
04/01/23 SIV/BM/23/01/0001107 41110000
04/01/23 SIV/BM/23/01/0001107 51410001
04/01/23 SIV/BM/23/01/0001108 11422000
04/01/23 SIV/BM/23/01/0001108 11541000
04/01/23 SIV/BM/23/01/0001108 21200006
04/01/23 SIV/BM/23/01/0001108 41110000
04/01/23 SIV/BM/23/01/0001108 51410001
04/01/23 SIV/BM/23/01/0001109 11422000
04/01/23 SIV/BM/23/01/0001109 11541000

04/01/23 SIV/BM/23/01/0001109 21200006
04/01/23 SIV/BM/23/01/0001109 41110000

Invoice SI/BM/23/01/0001123 -1,481,485.15 0601MKS XIAOMI
Direct Cost C200100002701 on 01/04/23 13,076,000.00 0601MKS XIAOMI
Invoice SI/BM/23/01/0001136 1,436,000.00 1401PKU SAMSUNG
Direct Cost C190100000686 on 01/04/23 -1,131,979.36 1401PKU SAMSUNG
Invoice SI/BM/23/01/0001136 -142,306.31 1401PKU SAMSUNG
Invoice SI/BM/23/01/0001136 -1,293,693.69 1401PKU SAMSUNG
Direct Cost C190100000686 on 01/04/23 1,131,979.36 1401PKU SAMSUNG
Invoice SI/BM/23/01/0001140 -342,585.59 0601MKS XIAOMI
Invoice SI/BM/23/01/0001139 6,162,750.00 0301BPN XIAOMI
Direct Cost C190100001868 on 01/04/23 -5,471,800.00 0301BPN XIAOMI
Invoice SI/BM/23/01/0001139 -610,722.97 0301BPN XIAOMI
Invoice SI/BM/23/01/0001139 -5,552,027.03 0301BPN XIAOMI
Direct Cost C190100001868 on 01/04/23 5,471,800.00 0301BPN XIAOMI
Invoice SI/BM/23/01/0001143 5,277,000.00 1001SMD XIAOMI
Direct Cost C220100000372 on 01/04/23 -4,946,778.29 1001SMD XIAOMI

Invoice SI/BM/23/01/0001143 -522,945.95 1001SMD XIAOMI
Invoice SI/BM/23/01/0001143 -4,754,054.05 1001SMD XIAOMI

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001109 51410001
04/01/23 SIV/BM/23/01/0001110 11422000
04/01/23 SIV/BM/23/01/0001110 11541000
04/01/23 SIV/BM/23/01/0001110 21200006
04/01/23 SIV/BM/23/01/0001110 41110000
04/01/23 SIV/BM/23/01/0001110 51410001
04/01/23 SIV/BM/23/01/0001111 11422000
04/01/23 SIV/BM/23/01/0001111 11541000
04/01/23 SIV/BM/23/01/0001111 21200006
04/01/23 SIV/BM/23/01/0001111 41110000
04/01/23 SIV/BM/23/01/0001111 51410001
04/01/23 SIV/BM/23/01/0001112 11422000
04/01/23 SIV/BM/23/01/0001112 11541000

04/01/23 SIV/BM/23/01/0001112 21200006
04/01/23 SIV/BM/23/01/0001112 41110000
04/01/23 SIV/BM/23/01/0001112 51410001
04/01/23 SIV/BM/23/01/0001113 11422000
04/01/23 SIV/BM/23/01/0001113 11544000
04/01/23 SIV/BM/23/01/0001113 21200006
04/01/23 SIV/BM/23/01/0001113 41140000
04/01/23 SIV/BM/23/01/0001113 51410004
04/01/23 SIV/BM/23/01/0001114 11422000
04/01/23 SIV/BM/23/01/0001114 11541000
04/01/23 SIV/BM/23/01/0001114 21200006
04/01/23 SIV/BM/23/01/0001114 41110000
04/01/23 SIV/BM/23/01/0001114 51410001
04/01/23 SIV/BM/23/01/0001115 11422000
04/01/23 SIV/BM/23/01/0001115 11541000
04/01/23 SIV/BM/23/01/0001115 21200006
04/01/23 SIV/BM/23/01/0001115 41110000
04/01/23 SIV/BM/23/01/0001115 51410001
04/01/23 SIV/BM/23/01/0001116 11422000
04/01/23 SIV/BM/23/01/0001116 11541000
04/01/23 SIV/BM/23/01/0001116 21200006
04/01/23 SIV/BM/23/01/0001116 41110000
04/01/23 SIV/BM/23/01/0001116 51410001
04/01/23 SIV/BM/23/01/0001118 11422000
04/01/23 SIV/BM/23/01/0001118 11541000
04/01/23 SIV/BM/23/01/0001118 21200006
04/01/23 SIV/BM/23/01/0001118 41110000
04/01/23 SIV/BM/23/01/0001118 51410001
04/01/23 SIV/BM/23/01/0001119 11422000
04/01/23 SIV/BM/23/01/0001119 11541000

Direct Cost C220100000372 on 01/04/23 4,946,778.29 1001SMD XIAOMI
Invoice SI/BM/23/01/0001144 106,469,000.0 1901AMB XIAOMI
0
Direct Cost C210100001873 on 01/04/23 -98,391,048.72 1901AMB XIAOMI
Invoice SI/BM/23/01/0001144 -10,550,981.98 1901AMB XIAOMI
Direct Cost C210100001873 on 01/04/23 98,391,048.72 1901AMB XIAOMI
Invoice SI/BM/23/01/0001146 590,000.00 1901AMB XIAOMI
Direct Cost C210100001873 on 01/04/23 -487,000.00 1901AMB XIAOMI
Invoice SI/BM/23/01/0001146 -58,468.47 1901AMB XIAOMI
Direct Cost C210100001873 on 01/04/23 487,000.00 1901AMB XIAOMI
Invoice SI/BM/23/01/0001147 5,020,140.00 1701PDG SAMSUNG
Direct Cost C180100001606 on 01/04/23 -4,425,374.78 1701PDG SAMSUNG
Invoice SI/BM/23/01/0001147 -497,491.35 1701PDG SAMSUNG
Invoice SI/BM/23/01/0001147 -4,522,648.65 1701PDG SAMSUNG
Direct Cost C180100001606 on 01/04/23 4,425,374.78 1701PDG SAMSUNG
Invoice SI/BM/23/01/0001151 5,342,000.00 1101PLU XIAOMI
Direct Cost C210100000319 on 01/04/23 -4,892,453.81 1101PLU XIAOMI
Invoice SI/BM/23/01/0001151 -529,387.39 1101PLU XIAOMI
Invoice SI/BM/23/01/0001151 -4,812,612.61 1101PLU XIAOMI
Direct Cost C210100000319 on 01/04/23 4,892,453.81 1101PLU XIAOMI

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001119 21200006
04/01/23 SIV/BM/23/01/0001119 41110000
04/01/23 SIV/BM/23/01/0001119 51410001

04/01/23 SIV/BM/23/01/0001120 11422000
04/01/23 SIV/BM/23/01/0001120 11541000

04/01/23 SIV/BM/23/01/0001120 21200006
04/01/23 SIV/BM/23/01/0001120 41110000
04/01/23 SIV/BM/23/01/0001120 51410001

04/01/23 SIV/BM/23/01/0001121 11422000
04/01/23 SIV/BM/23/01/0001121 11541000
04/01/23 SIV/BM/23/01/0001121 21200006
04/01/23 SIV/BM/23/01/0001121 41110000
04/01/23 SIV/BM/23/01/0001121 51410001
04/01/23 SIV/BM/23/01/0001122 11422000
04/01/23 SIV/BM/23/01/0001122 11541000
04/01/23 SIV/BM/23/01/0001122 21200006
04/01/23 SIV/BM/23/01/0001122 41110000
04/01/23 SIV/BM/23/01/0001122 51410001
04/01/23 SIV/BM/23/01/0001123 11422000
04/01/23 SIV/BM/23/01/0001123 11541000
04/01/23 SIV/BM/23/01/0001123 21200006
04/01/23 SIV/BM/23/01/0001123 41110000
04/01/23 SIV/BM/23/01/0001123 51410001
04/01/23 SIV/BM/23/01/0001124 11422000

04/01/23 SIV/BM/23/01/0001124 11541000
04/01/23 SIV/BM/23/01/0001124 21200006
04/01/23 SIV/BM/23/01/0001124 41110000
04/01/23 SIV/BM/23/01/0001124 51410001
04/01/23 SIV/BM/23/01/0001125 11422000
04/01/23 SIV/BM/23/01/0001125 11541000
04/01/23 SIV/BM/23/01/0001125 21200006
04/01/23 SIV/BM/23/01/0001125 41110000
04/01/23 SIV/BM/23/01/0001125 51410001
04/01/23 SIV/BM/23/01/0001126 11422000
04/01/23 SIV/BM/23/01/0001126 11541000
04/01/23 SIV/BM/23/01/0001126 21200006
04/01/23 SIV/BM/23/01/0001126 41110000
04/01/23 SIV/BM/23/01/0001126 51410001

Invoice SI/BM/23/01/0001154 6,691,350.00 1001SMD SAMSUNG
Direct Cost C220100000021 on 01/04/23 -6,070,035.56 1001SMD SAMSUNG

Invoice SI/BM/23/01/0001154 -663,106.76 1001SMD SAMSUNG
Invoice SI/BM/23/01/0001154 -6,028,243.24 1001SMD SAMSUNG
Direct Cost C220100000021 on 01/04/23 6,070,035.56 1001SMD SAMSUNG

Invoice SI/BM/23/01/0001156 5,576,280.00 0901PON SAMSUNG
Direct Cost C160100001432 on 01/04/23 -5,079,604.00 0901PON SAMSUNG
Invoice SI/BM/23/01/0001156 -552,604.32 0901PON SAMSUNG
Invoice SI/BM/23/01/0001156 -5,023,675.68 0901PON SAMSUNG
Direct Cost C160100001432 on 01/04/23 5,079,604.00 0901PON SAMSUNG
0
Direct Cost C140100000113 on 01/04/23 - 1001SMD SAMSUNG
110,463,930.0
0
Invoice SI/BM/23/01/0001155 - 1001SMD SAMSUNG

112,221,675.6
8
0
Invoice SI/BM/23/01/0001158 48,239,680.00 4401PKLBUN SAMSUNG
Direct Cost C150100000557 on 01/04/23 -42,657,524.10 4401PKLBUN SAMSUNG
Invoice SI/BM/23/01/0001158 -4,780,508.83 4401PKLBUN SAMSUNG
Direct Cost C150100000557 on 01/04/23 42,657,524.10 4401PKLBUN SAMSUNG
Invoice SI/BM/23/01/0001160 2,416,140.00 1501BTG SAMSUNG
Direct Cost C220100000744 on 01/04/23 -2,129,892.00 1501BTG SAMSUNG
Invoice SI/BM/23/01/0001160 -239,437.30 1501BTG SAMSUNG
Invoice SI/BM/23/01/0001160 -2,176,702.70 1501BTG SAMSUNG
Direct Cost C220100000744 on 01/04/23 2,129,892.00 1501BTG SAMSUNG
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001127 11422000
04/01/23 SIV/BM/23/01/0001127 11541000
04/01/23 SIV/BM/23/01/0001127 21200006
04/01/23 SIV/BM/23/01/0001127 41110000
04/01/23 SIV/BM/23/01/0001127 51410001
04/01/23 SIV/BM/23/01/0001129 11422000
04/01/23 SIV/BM/23/01/0001129 11541000

04/01/23 SIV/BM/23/01/0001129 21200006
04/01/23 SIV/BM/23/01/0001129 41110000
04/01/23 SIV/BM/23/01/0001129 51410001

04/01/23 SIV/BM/23/01/0001130 11422000
04/01/23 SIV/BM/23/01/0001130 11541000
04/01/23 SIV/BM/23/01/0001130 21200006
04/01/23 SIV/BM/23/01/0001130 41110000
04/01/23 SIV/BM/23/01/0001130 51410001
04/01/23 SIV/BM/23/01/0001131 11422000
04/01/23 SIV/BM/23/01/0001131 11541000

04/01/23 SIV/BM/23/01/0001131 21200006
04/01/23 SIV/BM/23/01/0001131 41110000
04/01/23 SIV/BM/23/01/0001131 51410001

04/01/23 SIV/BM/23/01/0001132 11422000
04/01/23 SIV/BM/23/01/0001132 11541000
04/01/23 SIV/BM/23/01/0001132 21200006
04/01/23 SIV/BM/23/01/0001132 41110000
04/01/23 SIV/BM/23/01/0001132 51410001
04/01/23 SIV/BM/23/01/0001133 11422000
04/01/23 SIV/BM/23/01/0001133 11541000
04/01/23 SIV/BM/23/01/0001133 21200006
04/01/23 SIV/BM/23/01/0001133 41110000
04/01/23 SIV/BM/23/01/0001133 51410001
04/01/23 SIV/BM/23/01/0001134 11422000
04/01/23 SIV/BM/23/01/0001134 11541000
04/01/23 SIV/BM/23/01/0001134 21200006
04/01/23 SIV/BM/23/01/0001134 41110000
04/01/23 SIV/BM/23/01/0001134 51410001
04/01/23 SIV/BM/23/01/0001135 11422000
04/01/23 SIV/BM/23/01/0001135 11541000

04/01/23 SIV/BM/23/01/0001135 21200006
04/01/23 SIV/BM/23/01/0001135 41110000



Invoice SI/BM/23/01/0001162 4,554,000.00 1501BTG XIAOMI
Direct Cost C210100000784 on 01/04/23 -5,471,800.00 1501BTG XIAOMI
Invoice SI/BM/23/01/0001162 -451,297.30 1501BTG XIAOMI
Invoice SI/BM/23/01/0001162 -4,102,702.70 1501BTG XIAOMI
Direct Cost C210100000784 on 01/04/23 5,471,800.00 1501BTG XIAOMI


Invoice SI/BM/23/01/0001166 496,000.00 0301BPN NOKIA
Direct Cost C200100001385 on 01/04/23 -441,527.92 0301BPN NOKIA
Invoice SI/BM/23/01/0001166 -49,153.15 0301BPN NOKIA
Direct Cost C200100001385 on 01/04/23 441,527.92 0301BPN NOKIA
Invoice SI/BM/23/01/0001168 29,885,190.00 1201TRK SAMSUNG
Direct Cost C150100000314 on 01/04/23 -26,459,785.78 1201TRK SAMSUNG

Invoice SI/BM/23/01/0001168 -2,961,595.41 1201TRK SAMSUNG

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001135 51410001
04/01/23 SIV/BM/23/01/0001136 11422000
04/01/23 SIV/BM/23/01/0001136 11541000
04/01/23 SIV/BM/23/01/0001136 21200006
04/01/23 SIV/BM/23/01/0001136 41110000
04/01/23 SIV/BM/23/01/0001136 51410001
04/01/23 SIV/BM/23/01/0001137 11422000
04/01/23 SIV/BM/23/01/0001137 11541000
04/01/23 SIV/BM/23/01/0001137 21200006
04/01/23 SIV/BM/23/01/0001137 41110000
04/01/23 SIV/BM/23/01/0001137 51410001
04/01/23 SIV/BM/23/01/0001140 11422000
04/01/23 SIV/BM/23/01/0001140 11541000
04/01/23 SIV/BM/23/01/0001140 21200006
04/01/23 SIV/BM/23/01/0001140 41110000
04/01/23 SIV/BM/23/01/0001140 51410001
04/01/23 SIV/BM/23/01/0001141 11422000
04/01/23 SIV/BM/23/01/0001141 11541000
04/01/23 SIV/BM/23/01/0001141 21200006
04/01/23 SIV/BM/23/01/0001141 41110000
04/01/23 SIV/BM/23/01/0001141 51410001
04/01/23 SIV/BM/23/01/0001142 11422000
04/01/23 SIV/BM/23/01/0001142 11541000
04/01/23 SIV/BM/23/01/0001142 21200006
04/01/23 SIV/BM/23/01/0001142 41110000
04/01/23 SIV/BM/23/01/0001142 51410001
04/01/23 SIV/BM/23/01/0001143 11422000
04/01/23 SIV/BM/23/01/0001143 11541000
04/01/23 SIV/BM/23/01/0001143 21200006
04/01/23 SIV/BM/23/01/0001143 41110000
04/01/23 SIV/BM/23/01/0001143 51410001
04/01/23 SIV/BM/23/01/0001144 11422000
04/01/23 SIV/BM/23/01/0001144 11580000
04/01/23 SIV/BM/23/01/0001144 21200006
04/01/23 SIV/BM/23/01/0001144 41180000
04/01/23 SIV/BM/23/01/0001144 51410008
04/01/23 SIV/BM/23/01/0001145 11422000
04/01/23 SIV/BM/23/01/0001145 11580000
04/01/23 SIV/BM/23/01/0001145 21200006
04/01/23 SIV/BM/23/01/0001145 41180000
04/01/23 SIV/BM/23/01/0001145 51410008
04/01/23 SIV/BM/23/01/0001146 11422000
04/01/23 SIV/BM/23/01/0001146 11541000
04/01/23 SIV/BM/23/01/0001146 11544000
Direct Cost C150100000314 on 01/04/23 26,459,785.78 1201TRK SAMSUNG
Invoice SI/BM/23/01/0001169 4,279,000.00 0901PON NOKIA
Direct Cost C200100001172 on 01/04/23 -3,852,164.15 0901PON NOKIA
Invoice SI/BM/23/01/0001169 -424,045.05 0901PON NOKIA
Invoice SI/BM/23/01/0001169 -3,854,954.95 0901PON NOKIA
Direct Cost C200100001172 on 01/04/23 3,852,164.15 0901PON NOKIA
Invoice SI/BM/23/01/0001170 18,683,700.00 0301BPN SAMSUNG
Direct Cost C170100001264 on 01/04/23 -16,478,512.69 0301BPN SAMSUNG
Invoice SI/BM/23/01/0001170 -1,851,537.84 0301BPN SAMSUNG
Direct Cost C170100001264 on 01/04/23 16,478,512.69 0301BPN SAMSUNG
Invoice SI/BM/23/01/0001178 14,492,210.00 0401BJM SAMSUNG
Direct Cost C160100000673 on 01/04/23 -11,656,551.01 0401BJM SAMSUNG
Direct Cost C160100000673 on 01/04/23 -942,787.80 0401BJM SAMSUNG
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001146 21200006
04/01/23 SIV/BM/23/01/0001146 41110000
04/01/23 SIV/BM/23/01/0001146 41140000
04/01/23 SIV/BM/23/01/0001146 51410001
04/01/23 SIV/BM/23/01/0001146 51410004
04/01/23 SIV/BM/23/01/0001147 11422000
04/01/23 SIV/BM/23/01/0001147 11541000
04/01/23 SIV/BM/23/01/0001147 21200006
04/01/23 SIV/BM/23/01/0001147 41110000
04/01/23 SIV/BM/23/01/0001147 51410001
04/01/23 SIV/BM/23/01/0001148 11422000
04/01/23 SIV/BM/23/01/0001148 11541000
04/01/23 SIV/BM/23/01/0001148 21200006
04/01/23 SIV/BM/23/01/0001148 41110000
04/01/23 SIV/BM/23/01/0001148 51410001
04/01/23 SIV/BM/23/01/0001149 11422000
04/01/23 SIV/BM/23/01/0001149 11541000
04/01/23 SIV/BM/23/01/0001149 21200006
04/01/23 SIV/BM/23/01/0001149 41110000
04/01/23 SIV/BM/23/01/0001149 51410001
04/01/23 SIV/BM/23/01/0001150 11422000
04/01/23 SIV/BM/23/01/0001150 11541000
04/01/23 SIV/BM/23/01/0001150 21200006
04/01/23 SIV/BM/23/01/0001150 41110000
04/01/23 SIV/BM/23/01/0001150 51410001
04/01/23 SIV/BM/23/01/0001151 11422000
04/01/23 SIV/BM/23/01/0001151 11541000
04/01/23 SIV/BM/23/01/0001151 21200006
04/01/23 SIV/BM/23/01/0001151 41110000
04/01/23 SIV/BM/23/01/0001151 51410001
04/01/23 SIV/BM/23/01/0001152 11422000
04/01/23 SIV/BM/23/01/0001152 11541000
04/01/23 SIV/BM/23/01/0001152 21200006
04/01/23 SIV/BM/23/01/0001152 41110000
04/01/23 SIV/BM/23/01/0001152 51410001
04/01/23 SIV/BM/23/01/0001153 11422000
04/01/23 SIV/BM/23/01/0001153 11541000
04/01/23 SIV/BM/23/01/0001153 21200006
04/01/23 SIV/BM/23/01/0001153 41110000
04/01/23 SIV/BM/23/01/0001153 51410001
04/01/23 SIV/BM/23/01/0001154 11422000
04/01/23 SIV/BM/23/01/0001154 11541000
04/01/23 SIV/BM/23/01/0001154 21200006
04/01/23 SIV/BM/23/01/0001154 41110000
Invoice SI/BM/23/01/0001178 -1,436,164.95 0401BJM SAMSUNG
Direct Cost C160100000673 on 01/04/23 11,656,551.01 0401BJM SAMSUNG
Direct Cost C160100000673 on 01/04/23 942,787.80 0401BJM SAMSUNG
Invoice SI/BM/23/01/0001180 -746,237.03 0401BJM SAMSUNG
Invoice SI/BM/23/01/0001182 2,510,070.00 1801DUM SAMSUNG
Direct Cost C190100000566 on 01/04/23 -2,212,687.39 1801DUM SAMSUNG
Invoice SI/BM/23/01/0001182 -248,745.68 1801DUM SAMSUNG
Invoice SI/BM/23/01/0001182 -2,261,324.32 1801DUM SAMSUNG
Direct Cost C190100000566 on 01/04/23 2,212,687.39 1801DUM SAMSUNG
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001154 51410001
04/01/23 SIV/BM/23/01/0001155 11422000
04/01/23 SIV/BM/23/01/0001155 11541000
04/01/23 SIV/BM/23/01/0001155 21200006
04/01/23 SIV/BM/23/01/0001155 41110000
04/01/23 SIV/BM/23/01/0001155 51410001
04/01/23 SIV/BM/23/01/0001156 11422000
04/01/23 SIV/BM/23/01/0001156 11541000
04/01/23 SIV/BM/23/01/0001156 21200006
04/01/23 SIV/BM/23/01/0001156 41110000
04/01/23 SIV/BM/23/01/0001156 51410001
04/01/23 SIV/BM/23/01/0001157 11422000
04/01/23 SIV/BM/23/01/0001157 11541000
04/01/23 SIV/BM/23/01/0001157 21200006
04/01/23 SIV/BM/23/01/0001157 41110000
04/01/23 SIV/BM/23/01/0001157 51410001
04/01/23 SIV/BM/23/01/0001158 11422000
04/01/23 SIV/BM/23/01/0001158 11544000
04/01/23 SIV/BM/23/01/0001158 21200006
04/01/23 SIV/BM/23/01/0001158 41140000
04/01/23 SIV/BM/23/01/0001158 51410004
04/01/23 SIV/BM/23/01/0001159 11422000
04/01/23 SIV/BM/23/01/0001159 11541000
04/01/23 SIV/BM/23/01/0001159 21200006
04/01/23 SIV/BM/23/01/0001159 41110000
04/01/23 SIV/BM/23/01/0001159 51410001
04/01/23 SIV/BM/23/01/0001160 11422000
04/01/23 SIV/BM/23/01/0001160 11541000

04/01/23 SIV/BM/23/01/0001160 21200006
04/01/23 SIV/BM/23/01/0001160 41110000
04/01/23 SIV/BM/23/01/0001160 51410001

04/01/23 SIV/BM/23/01/0001162 11422000
04/01/23 SIV/BM/23/01/0001162 11541000
04/01/23 SIV/BM/23/01/0001162 21200006
04/01/23 SIV/BM/23/01/0001162 41110000
04/01/23 SIV/BM/23/01/0001162 51410001
04/01/23 SIV/BM/23/01/0001163 11422000
04/01/23 SIV/BM/23/01/0001163 11541000
04/01/23 SIV/BM/23/01/0001163 21200006
04/01/23 SIV/BM/23/01/0001163 41110000
04/01/23 SIV/BM/23/01/0001163 51410001
04/01/23 SIV/BM/23/01/0001164 11422000

Invoice SI/BM/23/01/0001194 -866,047.84 1201TRK SAMSUNG

Invoice SI/BM/23/01/0001197 2,334,000.00 0401BJM XIAOMI
Direct Cost C200100000372 on 01/04/23 -2,135,901.74 0401BJM XIAOMI
Invoice SI/BM/23/01/0001197 -231,297.30 0401BJM XIAOMI
Invoice SI/BM/23/01/0001197 -2,102,702.70 0401BJM XIAOMI
Direct Cost C200100000372 on 01/04/23 2,135,901.74 0401BJM XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001164 11541000
04/01/23 SIV/BM/23/01/0001164 21200006
04/01/23 SIV/BM/23/01/0001164 41110000
04/01/23 SIV/BM/23/01/0001164 51410001
04/01/23 SIV/BM/23/01/0001165 11422000
04/01/23 SIV/BM/23/01/0001165 11541000
04/01/23 SIV/BM/23/01/0001165 21200006
04/01/23 SIV/BM/23/01/0001165 41110000
04/01/23 SIV/BM/23/01/0001165 51410001
04/01/23 SIV/BM/23/01/0001166 11422000
04/01/23 SIV/BM/23/01/0001166 11544000
04/01/23 SIV/BM/23/01/0001166 21200006
04/01/23 SIV/BM/23/01/0001166 41140000
04/01/23 SIV/BM/23/01/0001166 51410004
04/01/23 SIV/BM/23/01/0001167 11422000
04/01/23 SIV/BM/23/01/0001167 11541000
04/01/23 SIV/BM/23/01/0001167 21200006
04/01/23 SIV/BM/23/01/0001167 41110000
04/01/23 SIV/BM/23/01/0001167 51410001
04/01/23 SIV/BM/23/01/0001168 11422000
04/01/23 SIV/BM/23/01/0001168 11541000
04/01/23 SIV/BM/23/01/0001168 21200006
04/01/23 SIV/BM/23/01/0001168 41110000
04/01/23 SIV/BM/23/01/0001168 51410001
04/01/23 SIV/BM/23/01/0001169 11422000
04/01/23 SIV/BM/23/01/0001169 11541000
04/01/23 SIV/BM/23/01/0001169 21200006
04/01/23 SIV/BM/23/01/0001169 41110000
04/01/23 SIV/BM/23/01/0001169 51410001
04/01/23 SIV/BM/23/01/0001170 11422000
04/01/23 SIV/BM/23/01/0001170 11541000
04/01/23 SIV/BM/23/01/0001170 21200006
04/01/23 SIV/BM/23/01/0001170 41110000
04/01/23 SIV/BM/23/01/0001170 51410001
04/01/23 SIV/BM/23/01/0001171 11422000
04/01/23 SIV/BM/23/01/0001171 11541000
04/01/23 SIV/BM/23/01/0001171 11544000
04/01/23 SIV/BM/23/01/0001171 21200006
04/01/23 SIV/BM/23/01/0001171 41110000
04/01/23 SIV/BM/23/01/0001171 41140000
04/01/23 SIV/BM/23/01/0001171 51410001
04/01/23 SIV/BM/23/01/0001171 51410004
04/01/23 SIV/BM/23/01/0001172 11422000
04/01/23 SIV/BM/23/01/0001172 11541000
Direct Cost C180100002169 on 01/04/23 -377,115.12 1401PKU SAMSUNG
Direct Cost C180100002169 on 01/04/23 377,115.12 1401PKU SAMSUNG
04/01/23 SIV/BM/23/01/0001172 21200006
04/01/23 SIV/BM/23/01/0001172 41110000
04/01/23 SIV/BM/23/01/0001172 51410001
04/01/23 SIV/BM/23/01/0001173 11422000
04/01/23 SIV/BM/23/01/0001173 11541000
04/01/23 SIV/BM/23/01/0001173 21200006
04/01/23 SIV/BM/23/01/0001173 41110000
04/01/23 SIV/BM/23/01/0001173 51410001
04/01/23 SIV/BM/23/01/0001174 11422000
04/01/23 SIV/BM/23/01/0001174 11541000
04/01/23 SIV/BM/23/01/0001174 21200006
04/01/23 SIV/BM/23/01/0001174 41110000
04/01/23 SIV/BM/23/01/0001174 51410001
04/01/23 SIV/BM/23/01/0001175 11422000
04/01/23 SIV/BM/23/01/0001175 11541000
04/01/23 SIV/BM/23/01/0001175 21200006
04/01/23 SIV/BM/23/01/0001175 41110000
04/01/23 SIV/BM/23/01/0001175 51410001
04/01/23 SIV/BM/23/01/0001176 11422000
04/01/23 SIV/BM/23/01/0001176 11541000
04/01/23 SIV/BM/23/01/0001176 21200006
04/01/23 SIV/BM/23/01/0001176 41110000
04/01/23 SIV/BM/23/01/0001176 51410001
04/01/23 SIV/BM/23/01/0001177 11422000
04/01/23 SIV/BM/23/01/0001177 11541000
04/01/23 SIV/BM/23/01/0001177 21200006
04/01/23 SIV/BM/23/01/0001177 41110000
04/01/23 SIV/BM/23/01/0001177 51410001
04/01/23 SIV/BM/23/01/0001178 11422000
04/01/23 SIV/BM/23/01/0001178 11541000
04/01/23 SIV/BM/23/01/0001178 21200006
04/01/23 SIV/BM/23/01/0001178 41110000
04/01/23 SIV/BM/23/01/0001178 51410001
04/01/23 SIV/BM/23/01/0001179 11422000
04/01/23 SIV/BM/23/01/0001179 11541000
04/01/23 SIV/BM/23/01/0001179 21200006
04/01/23 SIV/BM/23/01/0001179 41110000
04/01/23 SIV/BM/23/01/0001179 51410001
04/01/23 SIV/BM/23/01/0001180 11422000
04/01/23 SIV/BM/23/01/0001180 11541000
04/01/23 SIV/BM/23/01/0001180 21200006
04/01/23 SIV/BM/23/01/0001180 41110000
04/01/23 SIV/BM/23/01/0001180 51410001
04/01/23 SIV/BM/23/01/0001181 11422000
Direct Cost C130100100462A on 01/04/23 -14,702,462.28 0401BJM SAMSUNG
Direct Cost C130100100462A on 01/04/23 14,702,462.28 0401BJM SAMSUNG
04/01/23 SIV/BM/23/01/0001181 11541000
04/01/23 SIV/BM/23/01/0001181 21200006
04/01/23 SIV/BM/23/01/0001181 41110000
04/01/23 SIV/BM/23/01/0001181 51410001
04/01/23 SIV/BM/23/01/0001182 11422000
04/01/23 SIV/BM/23/01/0001182 11541000
04/01/23 SIV/BM/23/01/0001182 21200006
04/01/23 SIV/BM/23/01/0001182 41110000
04/01/23 SIV/BM/23/01/0001182 51410001
04/01/23 SIV/BM/23/01/0001183 11422000
04/01/23 SIV/BM/23/01/0001183 11541000
04/01/23 SIV/BM/23/01/0001183 21200006
04/01/23 SIV/BM/23/01/0001183 41110000
04/01/23 SIV/BM/23/01/0001183 51410001
04/01/23 SIV/BM/23/01/0001184 11422000
04/01/23 SIV/BM/23/01/0001184 11541000
04/01/23 SIV/BM/23/01/0001184 21200006
04/01/23 SIV/BM/23/01/0001184 41110000
04/01/23 SIV/BM/23/01/0001184 51410001
04/01/23 SIV/BM/23/01/0001185 11422000
04/01/23 SIV/BM/23/01/0001185 11541000
04/01/23 SIV/BM/23/01/0001185 21200006
04/01/23 SIV/BM/23/01/0001185 41110000
04/01/23 SIV/BM/23/01/0001185 51410001
04/01/23 SIV/BM/23/01/0001186 11422000
04/01/23 SIV/BM/23/01/0001186 11541000
04/01/23 SIV/BM/23/01/0001186 21200006
04/01/23 SIV/BM/23/01/0001186 41110000
04/01/23 SIV/BM/23/01/0001186 51410001
04/01/23 SIV/BM/23/01/0001187 11422000
04/01/23 SIV/BM/23/01/0001187 11541000
04/01/23 SIV/BM/23/01/0001187 21200006
04/01/23 SIV/BM/23/01/0001187 41110000
04/01/23 SIV/BM/23/01/0001187 51410001
04/01/23 SIV/BM/23/01/0001188 11422000
04/01/23 SIV/BM/23/01/0001188 11541000
04/01/23 SIV/BM/23/01/0001188 21200006
04/01/23 SIV/BM/23/01/0001188 41110000
04/01/23 SIV/BM/23/01/0001188 51410001
04/01/23 SIV/BM/23/01/0001189 11422000
04/01/23 SIV/BM/23/01/0001189 11541000
04/01/23 SIV/BM/23/01/0001189 21200006
04/01/23 SIV/BM/23/01/0001189 41110000
04/01/23 SIV/BM/23/01/0001189 51410001
Invoice SI/BM/23/01/0001183 43,827,000.00 1301KDR XIAOMI
Direct Cost C190100001155 on 01/04/23 -43,811,573.60 1301KDR XIAOMI
Invoice SI/BM/23/01/0001183 -4,343,216.22 1301KDR XIAOMI
Direct Cost C190100001155 on 01/04/23 43,811,573.60 1301KDR XIAOMI
Invoice SI/BM/23/01/0001221 2,084,000.00 0401BJM NOKIA
Direct Cost C200100001402 on 01/04/23 -1,772,930.72 0401BJM NOKIA
Invoice SI/BM/23/01/0001221 -206,522.52 0401BJM NOKIA
Invoice SI/BM/23/01/0001221 -1,877,477.48 0401BJM NOKIA
Direct Cost C200100001402 on 01/04/23 1,772,930.72 0401BJM NOKIA
04/01/23 SIV/BM/23/01/0001190 11422000
04/01/23 SIV/BM/23/01/0001190 11541000
04/01/23 SIV/BM/23/01/0001190 21200006
04/01/23 SIV/BM/23/01/0001190 41110000
04/01/23 SIV/BM/23/01/0001190 51410001
04/01/23 SIV/BM/23/01/0001191 11422000
04/01/23 SIV/BM/23/01/0001191 11541000
04/01/23 SIV/BM/23/01/0001191 21200006
04/01/23 SIV/BM/23/01/0001191 41110000
04/01/23 SIV/BM/23/01/0001191 51410001
04/01/23 SIV/BM/23/01/0001192 11422000
04/01/23 SIV/BM/23/01/0001192 11541000
04/01/23 SIV/BM/23/01/0001192 21200006
04/01/23 SIV/BM/23/01/0001192 41110000
04/01/23 SIV/BM/23/01/0001192 51410001
04/01/23 SIV/BM/23/01/0001193 11422000
04/01/23 SIV/BM/23/01/0001193 11541000
04/01/23 SIV/BM/23/01/0001193 11544000
04/01/23 SIV/BM/23/01/0001193 21200006
04/01/23 SIV/BM/23/01/0001193 41110000
04/01/23 SIV/BM/23/01/0001193 41140000
04/01/23 SIV/BM/23/01/0001193 51410001
04/01/23 SIV/BM/23/01/0001193 51410004
04/01/23 SIV/BM/23/01/0001194 11422000
04/01/23 SIV/BM/23/01/0001194 11541000
04/01/23 SIV/BM/23/01/0001194 21200006
04/01/23 SIV/BM/23/01/0001194 41110000
04/01/23 SIV/BM/23/01/0001194 51410001
04/01/23 SIV/BM/23/01/0001195 11422000
04/01/23 SIV/BM/23/01/0001195 11541000
04/01/23 SIV/BM/23/01/0001195 21200006
04/01/23 SIV/BM/23/01/0001195 41110000
04/01/23 SIV/BM/23/01/0001195 51410001
04/01/23 SIV/BM/23/01/0001196 11422000
04/01/23 SIV/BM/23/01/0001196 11541000
04/01/23 SIV/BM/23/01/0001196 21200006
04/01/23 SIV/BM/23/01/0001196 41110000
04/01/23 SIV/BM/23/01/0001196 51410001
04/01/23 SIV/BM/23/01/0001197 11422000
04/01/23 SIV/BM/23/01/0001197 11541000
04/01/23 SIV/BM/23/01/0001197 21200006
04/01/23 SIV/BM/23/01/0001197 41110000
04/01/23 SIV/BM/23/01/0001197 51410001
04/01/23 SIV/BM/23/01/0001198 11422000
Invoice SI/BM/23/01/0001227 11,709,630.00 0801PKY SAMSUNG
Direct Cost C170100000612 on 01/04/23 -10,591,059.98 0801PKY SAMSUNG
Invoice SI/BM/23/01/0001227 -1,160,413.78 0801PKY SAMSUNG
Direct Cost C170100000612 on 01/04/23 10,591,059.98 0801PKY SAMSUNG
04/01/23 SIV/BM/23/01/0001198 11541000
04/01/23 SIV/BM/23/01/0001198 21200006
04/01/23 SIV/BM/23/01/0001198 41110000
04/01/23 SIV/BM/23/01/0001198 51410001
04/01/23 SIV/BM/23/01/0001199 11422000
04/01/23 SIV/BM/23/01/0001199 11541000
04/01/23 SIV/BM/23/01/0001199 21200006
04/01/23 SIV/BM/23/01/0001199 41110000
04/01/23 SIV/BM/23/01/0001199 51410001
04/01/23 SIV/BM/23/01/0001200 11422000
04/01/23 SIV/BM/23/01/0001200 11541000
04/01/23 SIV/BM/23/01/0001200 21200006
04/01/23 SIV/BM/23/01/0001200 41110000
04/01/23 SIV/BM/23/01/0001200 51410001
04/01/23 SIV/BM/23/01/0001201 11422000
04/01/23 SIV/BM/23/01/0001201 11541000
04/01/23 SIV/BM/23/01/0001201 21200006
04/01/23 SIV/BM/23/01/0001201 41110000
04/01/23 SIV/BM/23/01/0001201 51410001
04/01/23 SIV/BM/23/01/0001202 11422000
04/01/23 SIV/BM/23/01/0001202 11541000
04/01/23 SIV/BM/23/01/0001202 21200006
04/01/23 SIV/BM/23/01/0001202 41110000
04/01/23 SIV/BM/23/01/0001202 51410001
04/01/23 SIV/BM/23/01/0001203 11422000
04/01/23 SIV/BM/23/01/0001203 11541000
04/01/23 SIV/BM/23/01/0001203 21200006
04/01/23 SIV/BM/23/01/0001203 41110000
04/01/23 SIV/BM/23/01/0001203 51410001
04/01/23 SIV/BM/23/01/0001204 11422000
04/01/23 SIV/BM/23/01/0001204 11541000
04/01/23 SIV/BM/23/01/0001204 21200006
04/01/23 SIV/BM/23/01/0001204 41110000
04/01/23 SIV/BM/23/01/0001204 51410001
04/01/23 SIV/BM/23/01/0001205 11422000
04/01/23 SIV/BM/23/01/0001205 11541000
04/01/23 SIV/BM/23/01/0001205 21200006
04/01/23 SIV/BM/23/01/0001205 41110000
04/01/23 SIV/BM/23/01/0001205 51410001
04/01/23 SIV/BM/23/01/0001206 11422000
04/01/23 SIV/BM/23/01/0001206 11541000
04/01/23 SIV/BM/23/01/0001206 21200006
04/01/23 SIV/BM/23/01/0001206 41110000
04/01/23 SIV/BM/23/01/0001206 51410001
Invoice SI/BM/23/01/0001237 30,727,000.00 2001TER XIAOMI
Direct Cost C210100000434 on 01/04/23 -27,530,975.49 2001TER XIAOMI
Invoice SI/BM/23/01/0001237 -3,045,018.02 2001TER XIAOMI
Direct Cost C210100000434 on 01/04/23 27,530,975.49 2001TER XIAOMI
Invoice SI/BM/23/01/0001239 2,470,000.00 0801PKY NOKIA
Direct Cost C200100001238 on 01/04/23 -2,207,639.60 0801PKY NOKIA
Invoice SI/BM/23/01/0001239 -244,774.77 0801PKY NOKIA
Invoice SI/BM/23/01/0001239 -2,225,225.23 0801PKY NOKIA
Direct Cost C200100001238 on 01/04/23 2,207,639.60 0801PKY NOKIA
04/01/23 SIV/BM/23/01/0001207 11422000
04/01/23 SIV/BM/23/01/0001207 11541000
04/01/23 SIV/BM/23/01/0001207 21200006
04/01/23 SIV/BM/23/01/0001207 41110000
04/01/23 SIV/BM/23/01/0001207 51410001
04/01/23 SIV/BM/23/01/0001209 11422000
04/01/23 SIV/BM/23/01/0001209 11541000
04/01/23 SIV/BM/23/01/0001209 21200006
04/01/23 SIV/BM/23/01/0001209 41110000
04/01/23 SIV/BM/23/01/0001209 51410001
04/01/23 SIV/BM/23/01/0001210 11422000
04/01/23 SIV/BM/23/01/0001210 11541000
04/01/23 SIV/BM/23/01/0001210 21200006
04/01/23 SIV/BM/23/01/0001210 41110000
04/01/23 SIV/BM/23/01/0001210 51410001
04/01/23 SIV/BM/23/01/0001211 11422000
04/01/23 SIV/BM/23/01/0001211 11541000
04/01/23 SIV/BM/23/01/0001211 11544000
04/01/23 SIV/BM/23/01/0001211 21200006
04/01/23 SIV/BM/23/01/0001211 41110000
04/01/23 SIV/BM/23/01/0001211 41140000
04/01/23 SIV/BM/23/01/0001211 51410001
04/01/23 SIV/BM/23/01/0001211 51410004
04/01/23 SIV/BM/23/01/0001212 11422000
04/01/23 SIV/BM/23/01/0001212 11541000
04/01/23 SIV/BM/23/01/0001212 21200006
04/01/23 SIV/BM/23/01/0001212 41110000
04/01/23 SIV/BM/23/01/0001212 51410001
04/01/23 SIV/BM/23/01/0001213 11422000
04/01/23 SIV/BM/23/01/0001213 11541000
04/01/23 SIV/BM/23/01/0001213 21200006
04/01/23 SIV/BM/23/01/0001213 41110000
04/01/23 SIV/BM/23/01/0001213 51410001
04/01/23 SIV/BM/23/01/0001214 11422000
04/01/23 SIV/BM/23/01/0001214 11541000
04/01/23 SIV/BM/23/01/0001214 21200006
04/01/23 SIV/BM/23/01/0001214 41110000
04/01/23 SIV/BM/23/01/0001214 51410001
04/01/23 SIV/BM/23/01/0001215 11422000
04/01/23 SIV/BM/23/01/0001215 11541000
04/01/23 SIV/BM/23/01/0001215 21200006
04/01/23 SIV/BM/23/01/0001215 41110000
04/01/23 SIV/BM/23/01/0001215 51410001
04/01/23 SIV/BM/23/01/0001216 11422000
Direct Cost C180100001438 on 01/04/23 -565,672.68 1701PDG SAMSUNG
Direct Cost C180100001438 on 01/04/23 565,672.68 1701PDG SAMSUNG
04/01/23 SIV/BM/23/01/0001216 11541000
04/01/23 SIV/BM/23/01/0001216 21200006
04/01/23 SIV/BM/23/01/0001216 41110000
04/01/23 SIV/BM/23/01/0001216 51410001
04/01/23 SIV/BM/23/01/0001217 11422000
04/01/23 SIV/BM/23/01/0001217 11541000
04/01/23 SIV/BM/23/01/0001217 21200006
04/01/23 SIV/BM/23/01/0001217 41110000
04/01/23 SIV/BM/23/01/0001217 51410001
04/01/23 SIV/BM/23/01/0001218 11422000
04/01/23 SIV/BM/23/01/0001218 11541000
04/01/23 SIV/BM/23/01/0001218 21200006
04/01/23 SIV/BM/23/01/0001218 41110000
04/01/23 SIV/BM/23/01/0001218 51410001
04/01/23 SIV/BM/23/01/0001219 11422000
04/01/23 SIV/BM/23/01/0001219 11541000
04/01/23 SIV/BM/23/01/0001219 11544000
04/01/23 SIV/BM/23/01/0001219 21200006
04/01/23 SIV/BM/23/01/0001219 41110000
04/01/23 SIV/BM/23/01/0001219 41140000
04/01/23 SIV/BM/23/01/0001219 51410001
04/01/23 SIV/BM/23/01/0001219 51410004
04/01/23 SIV/BM/23/01/0001220 11422000
04/01/23 SIV/BM/23/01/0001220 11541000
04/01/23 SIV/BM/23/01/0001220 21200006
04/01/23 SIV/BM/23/01/0001220 41110000
04/01/23 SIV/BM/23/01/0001220 51410001
04/01/23 SIV/BM/23/01/0001221 11422000
04/01/23 SIV/BM/23/01/0001221 11541000
04/01/23 SIV/BM/23/01/0001221 21200006
04/01/23 SIV/BM/23/01/0001221 41110000
04/01/23 SIV/BM/23/01/0001221 51410001
04/01/23 SIV/BM/23/01/0001222 11422000
04/01/23 SIV/BM/23/01/0001222 11541000
04/01/23 SIV/BM/23/01/0001222 21200006
04/01/23 SIV/BM/23/01/0001222 41110000
04/01/23 SIV/BM/23/01/0001222 51410001
04/01/23 SIV/BM/23/01/0001223 11422000
04/01/23 SIV/BM/23/01/0001223 11541000
04/01/23 SIV/BM/23/01/0001223 21200006
04/01/23 SIV/BM/23/01/0001223 41110000
04/01/23 SIV/BM/23/01/0001223 51410001
04/01/23 SIV/BM/23/01/0001224 11422000
04/01/23 SIV/BM/23/01/0001224 11541000
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001224 21200006
04/01/23 SIV/BM/23/01/0001224 41110000
04/01/23 SIV/BM/23/01/0001224 51410001
04/01/23 SIV/BM/23/01/0001225 11422000
04/01/23 SIV/BM/23/01/0001225 11544000
04/01/23 SIV/BM/23/01/0001225 21200006
04/01/23 SIV/BM/23/01/0001225 41140000
04/01/23 SIV/BM/23/01/0001225 51410004
04/01/23 SIV/BM/23/01/0001226 11422000
04/01/23 SIV/BM/23/01/0001226 11541000
04/01/23 SIV/BM/23/01/0001226 21200006
04/01/23 SIV/BM/23/01/0001226 41110000
04/01/23 SIV/BM/23/01/0001226 51410001
04/01/23 SIV/BM/23/01/0001227 11422000
04/01/23 SIV/BM/23/01/0001227 11544000

04/01/23 SIV/BM/23/01/0001227 21200006
04/01/23 SIV/BM/23/01/0001227 41140000
04/01/23 SIV/BM/23/01/0001227 51410004

04/01/23 SIV/BM/23/01/0001228 11422000
04/01/23 SIV/BM/23/01/0001228 11541000
04/01/23 SIV/BM/23/01/0001228 21200006
04/01/23 SIV/BM/23/01/0001228 41110000
04/01/23 SIV/BM/23/01/0001228 51410001
04/01/23 SIV/BM/23/01/0001229 11422000
04/01/23 SIV/BM/23/01/0001229 11541000
04/01/23 SIV/BM/23/01/0001229 21200006
04/01/23 SIV/BM/23/01/0001229 41110000
04/01/23 SIV/BM/23/01/0001229 51410001
04/01/23 SIV/BM/23/01/0001230 11422000
04/01/23 SIV/BM/23/01/0001230 11541000

04/01/23 SIV/BM/23/01/0001230 21200006
04/01/23 SIV/BM/23/01/0001230 41110000
04/01/23 SIV/BM/23/01/0001230 51410001

04/01/23 SIV/BM/23/01/0001231 11422000
04/01/23 SIV/BM/23/01/0001231 11541000

04/01/23 SIV/BM/23/01/0001231 21200006
04/01/23 SIV/BM/23/01/0001231 41110000
04/01/23 SIV/BM/23/01/0001231 51410001

04/01/23 SIV/BM/23/01/0001232 11422000
Invoice SI/BM/23/01/0001258 86,087.00 0701MND XIAOMI
Direct Cost C120100012237 on 01/04/23 -74,155.30 0701MND XIAOMI
Direct Cost C120100012237 on 01/04/23 74,155.30 0701MND XIAOMI




Invoice SI/BM/23/01/0001265 8,820,000.00 1001SMD NOKIA
Direct Cost C200100001122 on 01/04/23 -6,986,610.06 1001SMD NOKIA

Invoice SI/BM/23/01/0001265 -874,054.05 1001SMD NOKIA
Invoice SI/BM/23/01/0001265 -7,945,945.95 1001SMD NOKIA
Direct Cost C200100001122 on 01/04/23 6,986,610.06 1001SMD NOKIA

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001232 11541000
04/01/23 SIV/BM/23/01/0001232 11544000
04/01/23 SIV/BM/23/01/0001232 21200006
04/01/23 SIV/BM/23/01/0001232 41110000
04/01/23 SIV/BM/23/01/0001232 41140000
04/01/23 SIV/BM/23/01/0001232 51410001
04/01/23 SIV/BM/23/01/0001232 51410004
04/01/23 SIV/BM/23/01/0001233 11422000
04/01/23 SIV/BM/23/01/0001233 11541000

04/01/23 SIV/BM/23/01/0001233 21200006
04/01/23 SIV/BM/23/01/0001233 41110000
04/01/23 SIV/BM/23/01/0001233 51410001

04/01/23 SIV/BM/23/01/0001234 11422000
04/01/23 SIV/BM/23/01/0001234 11541000

04/01/23 SIV/BM/23/01/0001234 21200006
04/01/23 SIV/BM/23/01/0001234 41110000
04/01/23 SIV/BM/23/01/0001234 51410001

04/01/23 SIV/BM/23/01/0001235 11422000
04/01/23 SIV/BM/23/01/0001235 11541000

04/01/23 SIV/BM/23/01/0001235 11544000
04/01/23 SIV/BM/23/01/0001235 21200006
04/01/23 SIV/BM/23/01/0001235 41110000
04/01/23 SIV/BM/23/01/0001235 41140000
04/01/23 SIV/BM/23/01/0001235 51410001

04/01/23 SIV/BM/23/01/0001235 51410004
04/01/23 SIV/BM/23/01/0001236 11422000
04/01/23 SIV/BM/23/01/0001236 11541000

04/01/23 SIV/BM/23/01/0001236 21200006
04/01/23 SIV/BM/23/01/0001236 41110000
04/01/23 SIV/BM/23/01/0001236 51410001

04/01/23 SIV/BM/23/01/0001237 11422000
04/01/23 SIV/BM/23/01/0001237 11541000
04/01/23 SIV/BM/23/01/0001237 21200006
04/01/23 SIV/BM/23/01/0001237 41110000
04/01/23 SIV/BM/23/01/0001237 51410001
04/01/23 SIV/BM/23/01/0001238 11422000
04/01/23 SIV/BM/23/01/0001238 11580000
Direct Cost C190100001707 on 01/04/23 -963,405.50 1101PLU XIAOMI
Direct Cost C190100001707 on 01/04/23 963,405.50 1101PLU XIAOMI
Direct Cost C220100000829 on 01/04/23 -2,375,685.62 1001SMD NOKIA

Invoice SI/BM/23/01/0001266 -341,099.10 1001SMD NOKIA
Direct Cost C220100000829 on 01/04/23 2,375,685.62 1001SMD NOKIA







Direct Cost C220100000076 on 01/04/23 -20,530,391.22 2001TER XIAOMI
Direct Cost C220100000076 on 01/04/23 20,530,391.22 2001TER XIAOMI
Invoice SI/BM/23/01/0001267 346,086.00 1901AMB XIAOMI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001238 21200006
04/01/23 SIV/BM/23/01/0001238 41180000
04/01/23 SIV/BM/23/01/0001238 51410008
04/01/23 SIV/BM/23/01/0001239 11422000
04/01/23 SIV/BM/23/01/0001239 11541000

04/01/23 SIV/BM/23/01/0001239 11544000
04/01/23 SIV/BM/23/01/0001239 21200006
04/01/23 SIV/BM/23/01/0001239 41110000
04/01/23 SIV/BM/23/01/0001239 41140000
04/01/23 SIV/BM/23/01/0001239 51410001

04/01/23 SIV/BM/23/01/0001239 51410004
04/01/23 SIV/BM/23/01/0001240 11422000
04/01/23 SIV/BM/23/01/0001240 11541000

04/01/23 SIV/BM/23/01/0001240 21200006
04/01/23 SIV/BM/23/01/0001240 41110000
04/01/23 SIV/BM/23/01/0001240 51410001

04/01/23 SIV/BM/23/01/0001241 11422000
04/01/23 SIV/BM/23/01/0001241 11541000
04/01/23 SIV/BM/23/01/0001241 21200006
04/01/23 SIV/BM/23/01/0001241 41110000
04/01/23 SIV/BM/23/01/0001241 51410001
04/01/23 SIV/BM/23/01/0001242 11422000
04/01/23 SIV/BM/23/01/0001242 11541000
04/01/23 SIV/BM/23/01/0001242 21200006
04/01/23 SIV/BM/23/01/0001242 41110000
04/01/23 SIV/BM/23/01/0001242 51410001
04/01/23 SIV/BM/23/01/0001243 11422000
04/01/23 SIV/BM/23/01/0001243 11541000
04/01/23 SIV/BM/23/01/0001243 21200006
04/01/23 SIV/BM/23/01/0001243 41110000
04/01/23 SIV/BM/23/01/0001243 51410001
04/01/23 SIV/BM/23/01/0001244 11422000
04/01/23 SIV/BM/23/01/0001244 11541000
04/01/23 SIV/BM/23/01/0001244 21200006
04/01/23 SIV/BM/23/01/0001244 41110000
04/01/23 SIV/BM/23/01/0001244 51410001
04/01/23 SIV/BM/23/01/0001245 11422000
04/01/23 SIV/BM/23/01/0001245 11544000
04/01/23 SIV/BM/23/01/0001245 11580000
04/01/23 SIV/BM/23/01/0001245 21200006




PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001245 41140000
04/01/23 SIV/BM/23/01/0001245 41180000
04/01/23 SIV/BM/23/01/0001245 51410004
04/01/23 SIV/BM/23/01/0001245 51410008
04/01/23 SIV/BM/23/01/0001246 11422000
04/01/23 SIV/BM/23/01/0001246 11541000
04/01/23 SIV/BM/23/01/0001246 21200006
04/01/23 SIV/BM/23/01/0001246 41110000
04/01/23 SIV/BM/23/01/0001246 51410001
04/01/23 SIV/BM/23/01/0001247 11422000
04/01/23 SIV/BM/23/01/0001247 11580000
04/01/23 SIV/BM/23/01/0001247 21200006
04/01/23 SIV/BM/23/01/0001247 41180000
04/01/23 SIV/BM/23/01/0001247 51410008
04/01/23 SIV/BM/23/01/0001248 11422000
04/01/23 SIV/BM/23/01/0001248 11541000
04/01/23 SIV/BM/23/01/0001248 21200006
04/01/23 SIV/BM/23/01/0001248 41110000
04/01/23 SIV/BM/23/01/0001248 51410001
04/01/23 SIV/BM/23/01/0001249 11422000
04/01/23 SIV/BM/23/01/0001249 11541000
04/01/23 SIV/BM/23/01/0001249 21200006
04/01/23 SIV/BM/23/01/0001249 41110000
04/01/23 SIV/BM/23/01/0001249 51410001
04/01/23 SIV/BM/23/01/0001250 11422000
04/01/23 SIV/BM/23/01/0001250 11541000

04/01/23 SIV/BM/23/01/0001250 21200006
04/01/23 SIV/BM/23/01/0001250 41110000
04/01/23 SIV/BM/23/01/0001250 51410001

04/01/23 SIV/BM/23/01/0001251 11422000
04/01/23 SIV/BM/23/01/0001251 11541000
04/01/23 SIV/BM/23/01/0001251 21200006
04/01/23 SIV/BM/23/01/0001251 41110000
04/01/23 SIV/BM/23/01/0001251 51410001
04/01/23 SIV/BM/23/01/0001252 11422000
04/01/23 SIV/BM/23/01/0001252 11580000
04/01/23 SIV/BM/23/01/0001252 21200006
04/01/23 SIV/BM/23/01/0001252 41180000
04/01/23 SIV/BM/23/01/0001252 51410008
04/01/23 SIV/BM/23/01/0001253 11422000
04/01/23 SIV/BM/23/01/0001253 11541000
04/01/23 SIV/BM/23/01/0001253 21200006
Invoice SI/BM/23/01/0001283 -407,297.30 1301KDR XIAOMI


Invoice SI/BM/23/01/0001285 3,362,000.00 0801PKY XIAOMI
Direct Cost C210100001491 on 01/04/23 -3,211,122.01 0801PKY XIAOMI
Invoice SI/BM/23/01/0001285 -333,171.17 0801PKY XIAOMI
Invoice SI/BM/23/01/0001285 -3,028,828.83 0801PKY XIAOMI
Direct Cost C210100001491 on 01/04/23 3,211,122.01 0801PKY XIAOMI
Invoice SI/BM/23/01/0001288 -948,809.46 4401PKLBUN SAMSUNG
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001253 41110000
04/01/23 SIV/BM/23/01/0001253 51410001
04/01/23 SIV/BM/23/01/0001254 11422000
04/01/23 SIV/BM/23/01/0001254 11541000
04/01/23 SIV/BM/23/01/0001254 21200006
04/01/23 SIV/BM/23/01/0001254 41110000
04/01/23 SIV/BM/23/01/0001254 51410001
04/01/23 SIV/BM/23/01/0001255 11422000
04/01/23 SIV/BM/23/01/0001255 11541000
04/01/23 SIV/BM/23/01/0001255 21200006
04/01/23 SIV/BM/23/01/0001255 41110000
04/01/23 SIV/BM/23/01/0001255 51410001
04/01/23 SIV/BM/23/01/0001256 11422000
04/01/23 SIV/BM/23/01/0001256 11541000
04/01/23 SIV/BM/23/01/0001256 21200006
04/01/23 SIV/BM/23/01/0001256 41110000
04/01/23 SIV/BM/23/01/0001256 51410001
04/01/23 SIV/BM/23/01/0001257 11422000

04/01/23 SIV/BM/23/01/0001257 11541000
04/01/23 SIV/BM/23/01/0001257 21200006
04/01/23 SIV/BM/23/01/0001257 41110000
04/01/23 SIV/BM/23/01/0001257 51410001
04/01/23 SIV/BM/23/01/0001258 11422000
04/01/23 SIV/BM/23/01/0001258 11541000
04/01/23 SIV/BM/23/01/0001258 21200006
04/01/23 SIV/BM/23/01/0001258 41110000
04/01/23 SIV/BM/23/01/0001258 51410001
04/01/23 SIV/BM/23/01/0001259 11422000
04/01/23 SIV/BM/23/01/0001259 11541000
04/01/23 SIV/BM/23/01/0001259 21200006
04/01/23 SIV/BM/23/01/0001259 41110000
04/01/23 SIV/BM/23/01/0001259 51410001
04/01/23 SIV/BM/23/01/0001260 11422000
04/01/23 SIV/BM/23/01/0001260 11541000
04/01/23 SIV/BM/23/01/0001260 21200006
04/01/23 SIV/BM/23/01/0001260 41110000
04/01/23 SIV/BM/23/01/0001260 51410001
04/01/23 SIV/BM/23/01/0001261 11422000
04/01/23 SIV/BM/23/01/0001261 11541000
04/01/23 SIV/BM/23/01/0001261 21200006
0
Direct Cost C190100001722 on 01/04/23 - 1001SMD XIAOMI
453,706,973.8
1
Invoice SI/BM/23/01/0001287 - 1001SMD XIAOMI

434,371,864.8
6
1
Invoice SI/BM/23/01/0001291 -359,155.95 0801PKY SAMSUNG
PARAGROUP
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PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001261 41110000
04/01/23 SIV/BM/23/01/0001261 51410001
04/01/23 SIV/BM/23/01/0001262 11422000
04/01/23 SIV/BM/23/01/0001262 11541000
04/01/23 SIV/BM/23/01/0001262 21200006
04/01/23 SIV/BM/23/01/0001262 41110000
04/01/23 SIV/BM/23/01/0001262 51410001
04/01/23 SIV/BM/23/01/0001263 11422000
04/01/23 SIV/BM/23/01/0001263 11541000
04/01/23 SIV/BM/23/01/0001263 21200006
04/01/23 SIV/BM/23/01/0001263 41110000
04/01/23 SIV/BM/23/01/0001263 51410001
04/01/23 SIV/BM/23/01/0001264 11422000
04/01/23 SIV/BM/23/01/0001264 11541000
04/01/23 SIV/BM/23/01/0001264 21200006
04/01/23 SIV/BM/23/01/0001264 41110000
04/01/23 SIV/BM/23/01/0001264 51410001
04/01/23 SIV/BM/23/01/0001265 11422000
04/01/23 SIV/BM/23/01/0001265 11541000
04/01/23 SIV/BM/23/01/0001265 21200006
04/01/23 SIV/BM/23/01/0001265 41110000
04/01/23 SIV/BM/23/01/0001265 51410001
04/01/23 SIV/BM/23/01/0001266 11422000
04/01/23 SIV/BM/23/01/0001266 11541000
04/01/23 SIV/BM/23/01/0001266 21200006
04/01/23 SIV/BM/23/01/0001266 41110000
04/01/23 SIV/BM/23/01/0001266 51410001
04/01/23 SIV/BM/23/01/0001267 11422000
04/01/23 SIV/BM/23/01/0001267 11541000
04/01/23 SIV/BM/23/01/0001267 21200006
04/01/23 SIV/BM/23/01/0001267 41110000
04/01/23 SIV/BM/23/01/0001267 51410001
04/01/23 SIV/BM/23/01/0001268 11422000
04/01/23 SIV/BM/23/01/0001268 11541000
04/01/23 SIV/BM/23/01/0001268 21200006
04/01/23 SIV/BM/23/01/0001268 41110000
04/01/23 SIV/BM/23/01/0001268 51410001
04/01/23 SIV/BM/23/01/0001269 11422000
04/01/23 SIV/BM/23/01/0001269 11541000
04/01/23 SIV/BM/23/01/0001269 21200006
04/01/23 SIV/BM/23/01/0001269 41110000
04/01/23 SIV/BM/23/01/0001269 51410001
04/01/23 SIV/BM/23/01/0001270 11422000
04/01/23 SIV/BM/23/01/0001270 11541000
Invoice SI/BM/23/01/0001298 4,163,150.00 1601HUL SAMSUNG
Direct Cost C130100100462 on 01/04/23 -3,668,103.29 1601HUL SAMSUNG
Invoice SI/BM/23/01/0001298 -412,564.41 1601HUL SAMSUNG
Invoice SI/BM/23/01/0001298 -3,750,585.59 1601HUL SAMSUNG
Direct Cost C130100100462 on 01/04/23 3,668,103.29 1601HUL SAMSUNG
Invoice SI/BM/23/01/0001297 14,760,000.00 0301BPN NOKIA
Direct Cost C210100001730 on 01/04/23 -13,245,837.60 0301BPN NOKIA
Invoice SI/BM/23/01/0001297 -1,462,702.70 0301BPN NOKIA
Direct Cost C210100001730 on 01/04/23 13,245,837.60 0301BPN NOKIA
Invoice SI/BM/23/01/0001302 -994,982.70 0301BPN SAMSUNG
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001270 21200006
04/01/23 SIV/BM/23/01/0001270 41110000
04/01/23 SIV/BM/23/01/0001270 51410001
04/01/23 SIV/BM/23/01/0001271 11422000
04/01/23 SIV/BM/23/01/0001271 11541000
04/01/23 SIV/BM/23/01/0001271 21200006
04/01/23 SIV/BM/23/01/0001271 41110000
04/01/23 SIV/BM/23/01/0001271 51410001
04/01/23 SIV/BM/23/01/0001272 11422000
04/01/23 SIV/BM/23/01/0001272 11541000
04/01/23 SIV/BM/23/01/0001272 21200006
04/01/23 SIV/BM/23/01/0001272 41110000
04/01/23 SIV/BM/23/01/0001272 51410001
04/01/23 SIV/BM/23/01/0001273 11422000
04/01/23 SIV/BM/23/01/0001273 11541000
04/01/23 SIV/BM/23/01/0001273 21200006
04/01/23 SIV/BM/23/01/0001273 41110000
04/01/23 SIV/BM/23/01/0001273 51410001
04/01/23 SIV/BM/23/01/0001274 11422000
04/01/23 SIV/BM/23/01/0001274 11541000
04/01/23 SIV/BM/23/01/0001274 21200006
04/01/23 SIV/BM/23/01/0001274 41110000
04/01/23 SIV/BM/23/01/0001274 51410001
04/01/23 SIV/BM/23/01/0001275 11422000
04/01/23 SIV/BM/23/01/0001275 11541000
04/01/23 SIV/BM/23/01/0001275 21200006
04/01/23 SIV/BM/23/01/0001275 41110000
04/01/23 SIV/BM/23/01/0001275 51410001
04/01/23 SIV/BM/23/01/0001276 11422000
04/01/23 SIV/BM/23/01/0001276 11541000
04/01/23 SIV/BM/23/01/0001276 21200006
04/01/23 SIV/BM/23/01/0001276 41110000
04/01/23 SIV/BM/23/01/0001276 51410001
04/01/23 SIV/BM/23/01/0001277 11422000
04/01/23 SIV/BM/23/01/0001277 11541000
04/01/23 SIV/BM/23/01/0001277 21200006
04/01/23 SIV/BM/23/01/0001277 41110000
04/01/23 SIV/BM/23/01/0001277 51410001
04/01/23 SIV/BM/23/01/0001278 11422000
04/01/23 SIV/BM/23/01/0001278 11541000
04/01/23 SIV/BM/23/01/0001278 21200006
04/01/23 SIV/BM/23/01/0001278 41110000
04/01/23 SIV/BM/23/01/0001278 51410001
04/01/23 SIV/BM/23/01/0001279 11422000
Invoice SI/BM/23/01/0001307 13,360,000.00 1601HUL XIAOMI
Direct Cost C190100001698 on 01/04/23 -12,849,404.71 1601HUL XIAOMI
Invoice SI/BM/23/01/0001307 -1,323,963.96 1601HUL XIAOMI
Direct Cost C190100001698 on 01/04/23 12,849,404.71 1601HUL XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001279 11541000
04/01/23 SIV/BM/23/01/0001279 21200006
04/01/23 SIV/BM/23/01/0001279 41110000
04/01/23 SIV/BM/23/01/0001279 51410001
04/01/23 SIV/BM/23/01/0001280 11422000
04/01/23 SIV/BM/23/01/0001280 11541000
04/01/23 SIV/BM/23/01/0001280 21200006
04/01/23 SIV/BM/23/01/0001280 41110000
04/01/23 SIV/BM/23/01/0001280 51410001
04/01/23 SIV/BM/23/01/0001281 11422000
04/01/23 SIV/BM/23/01/0001281 11541000
04/01/23 SIV/BM/23/01/0001281 21200006
04/01/23 SIV/BM/23/01/0001281 41110000
04/01/23 SIV/BM/23/01/0001281 51410001
04/01/23 SIV/BM/23/01/0001282 11422000
04/01/23 SIV/BM/23/01/0001282 11541000
04/01/23 SIV/BM/23/01/0001282 21200006
04/01/23 SIV/BM/23/01/0001282 41110000
04/01/23 SIV/BM/23/01/0001282 51410001
04/01/23 SIV/BM/23/01/0001283 11422000
04/01/23 SIV/BM/23/01/0001283 11541000
04/01/23 SIV/BM/23/01/0001283 21200006
04/01/23 SIV/BM/23/01/0001283 41110000
04/01/23 SIV/BM/23/01/0001283 51410001
04/01/23 SIV/BM/23/01/0001284 11422000
04/01/23 SIV/BM/23/01/0001284 11541000
04/01/23 SIV/BM/23/01/0001284 21200006
04/01/23 SIV/BM/23/01/0001284 41110000
04/01/23 SIV/BM/23/01/0001284 51410001
04/01/23 SIV/BM/23/01/0001285 11422000
04/01/23 SIV/BM/23/01/0001285 11541000
04/01/23 SIV/BM/23/01/0001285 21200006
04/01/23 SIV/BM/23/01/0001285 41110000
04/01/23 SIV/BM/23/01/0001285 51410001
04/01/23 SIV/BM/23/01/0001286 11422000
04/01/23 SIV/BM/23/01/0001286 11541000
04/01/23 SIV/BM/23/01/0001286 21200006
04/01/23 SIV/BM/23/01/0001286 41110000
04/01/23 SIV/BM/23/01/0001286 51410001
04/01/23 SIV/BM/23/01/0001287 11422000
04/01/23 SIV/BM/23/01/0001287 11541000
04/01/23 SIV/BM/23/01/0001287 21200006
04/01/23 SIV/BM/23/01/0001287 41110000
04/01/23 SIV/BM/23/01/0001287 51410001
Invoice SI/BM/23/01/0001322 9,726,000.00 0901PON XIAOMI
Direct Cost C200100000088 on 01/04/23 -8,558,800.00 0901PON XIAOMI
Invoice SI/BM/23/01/0001322 -963,837.84 0901PON XIAOMI
Invoice SI/BM/23/01/0001322 -8,762,162.16 0901PON XIAOMI
Direct Cost C200100000088 on 01/04/23 8,558,800.00 0901PON XIAOMI
04/01/23 SIV/BM/23/01/0001288 11422000
04/01/23 SIV/BM/23/01/0001288 11541000
04/01/23 SIV/BM/23/01/0001288 21200006
04/01/23 SIV/BM/23/01/0001288 41110000
04/01/23 SIV/BM/23/01/0001288 51410001
04/01/23 SIV/BM/23/01/0001289 11422000
04/01/23 SIV/BM/23/01/0001289 11541000
04/01/23 SIV/BM/23/01/0001289 21200006
04/01/23 SIV/BM/23/01/0001289 41110000
04/01/23 SIV/BM/23/01/0001289 51410001
04/01/23 SIV/BM/23/01/0001290 11422000
04/01/23 SIV/BM/23/01/0001290 11541000
04/01/23 SIV/BM/23/01/0001290 21200006
04/01/23 SIV/BM/23/01/0001290 41110000
04/01/23 SIV/BM/23/01/0001290 51410001
04/01/23 SIV/BM/23/01/0001291 11422000
04/01/23 SIV/BM/23/01/0001291 11541000
04/01/23 SIV/BM/23/01/0001291 21200006
04/01/23 SIV/BM/23/01/0001291 41110000
04/01/23 SIV/BM/23/01/0001291 51410001
04/01/23 SIV/BM/23/01/0001292 11422000
04/01/23 SIV/BM/23/01/0001292 11541000
04/01/23 SIV/BM/23/01/0001292 21200006
04/01/23 SIV/BM/23/01/0001292 41110000
04/01/23 SIV/BM/23/01/0001292 51410001
04/01/23 SIV/BM/23/01/0001293 11422000
04/01/23 SIV/BM/23/01/0001293 11541000
04/01/23 SIV/BM/23/01/0001293 21200006
04/01/23 SIV/BM/23/01/0001293 41110000
04/01/23 SIV/BM/23/01/0001293 51410001
04/01/23 SIV/BM/23/01/0001294 11422000
04/01/23 SIV/BM/23/01/0001294 11541000
04/01/23 SIV/BM/23/01/0001294 21200006
04/01/23 SIV/BM/23/01/0001294 41110000
04/01/23 SIV/BM/23/01/0001294 51410001
04/01/23 SIV/BM/23/01/0001295 11422000
04/01/23 SIV/BM/23/01/0001295 11541000
04/01/23 SIV/BM/23/01/0001295 21200006
04/01/23 SIV/BM/23/01/0001295 41110000
04/01/23 SIV/BM/23/01/0001295 51410001
04/01/23 SIV/BM/23/01/0001296 11422000
04/01/23 SIV/BM/23/01/0001296 11541000
04/01/23 SIV/BM/23/01/0001296 21200006
04/01/23 SIV/BM/23/01/0001296 41110000
Invoice SI/BM/23/01/0001316 992,000.00 0401BJM NOKIA
Direct Cost C200100001405 on 01/04/23 -883,055.84 0401BJM NOKIA
Direct Cost C200100001405 on 01/04/23 883,055.84 0401BJM NOKIA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001296 51410001
04/01/23 SIV/BM/23/01/0001297 11422000
04/01/23 SIV/BM/23/01/0001297 11541000
04/01/23 SIV/BM/23/01/0001297 21200006
04/01/23 SIV/BM/23/01/0001297 41110000
04/01/23 SIV/BM/23/01/0001297 51410001
04/01/23 SIV/BM/23/01/0001298 11422000
04/01/23 SIV/BM/23/01/0001298 11541000
04/01/23 SIV/BM/23/01/0001298 21200006
04/01/23 SIV/BM/23/01/0001298 41110000
04/01/23 SIV/BM/23/01/0001298 51410001
04/01/23 SIV/BM/23/01/0001299 11422000
04/01/23 SIV/BM/23/01/0001299 11580000
04/01/23 SIV/BM/23/01/0001299 21200006
04/01/23 SIV/BM/23/01/0001299 41180000
04/01/23 SIV/BM/23/01/0001299 51410008
04/01/23 SIV/BM/23/01/0001300 11422000
04/01/23 SIV/BM/23/01/0001300 11541000
04/01/23 SIV/BM/23/01/0001300 21200006
04/01/23 SIV/BM/23/01/0001300 41110000
04/01/23 SIV/BM/23/01/0001300 51410001
04/01/23 SIV/BM/23/01/0001301 11422000
04/01/23 SIV/BM/23/01/0001301 11544000
04/01/23 SIV/BM/23/01/0001301 11580000
04/01/23 SIV/BM/23/01/0001301 21200006
04/01/23 SIV/BM/23/01/0001301 41140000
04/01/23 SIV/BM/23/01/0001301 41180000
04/01/23 SIV/BM/23/01/0001301 51410004
04/01/23 SIV/BM/23/01/0001301 51410008
04/01/23 SIV/BM/23/01/0001302 11422000
04/01/23 SIV/BM/23/01/0001302 11541000
04/01/23 SIV/BM/23/01/0001302 21200006
04/01/23 SIV/BM/23/01/0001302 41110000
04/01/23 SIV/BM/23/01/0001302 51410001
04/01/23 SIV/BM/23/01/0001303 11422000
04/01/23 SIV/BM/23/01/0001303 11541000
04/01/23 SIV/BM/23/01/0001303 21200006
04/01/23 SIV/BM/23/01/0001303 41110000
04/01/23 SIV/BM/23/01/0001303 51410001
04/01/23 SIV/BM/23/01/0001304 11422000
04/01/23 SIV/BM/23/01/0001304 11541000
04/01/23 SIV/BM/23/01/0001304 21200006
04/01/23 SIV/BM/23/01/0001304 41110000
04/01/23 SIV/BM/23/01/0001304 51410001
Direct Cost C210100001813 on 01/04/23 -900,408.64 0901PON XIAOMI
Direct Cost C210100001813 on 01/04/23 900,408.64 0901PON XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001305 11422000
04/01/23 SIV/BM/23/01/0001305 11580000
04/01/23 SIV/BM/23/01/0001305 21200006
04/01/23 SIV/BM/23/01/0001305 41180000
04/01/23 SIV/BM/23/01/0001305 51410008
04/01/23 SIV/BM/23/01/0001306 11422000
04/01/23 SIV/BM/23/01/0001306 11541000
04/01/23 SIV/BM/23/01/0001306 21200006
04/01/23 SIV/BM/23/01/0001306 41110000
04/01/23 SIV/BM/23/01/0001306 51410001
04/01/23 SIV/BM/23/01/0001307 11422000
04/01/23 SIV/BM/23/01/0001307 11541000
04/01/23 SIV/BM/23/01/0001307 21200006
04/01/23 SIV/BM/23/01/0001307 41110000
04/01/23 SIV/BM/23/01/0001307 51410001
04/01/23 SIV/BM/23/01/0001308 11422000
04/01/23 SIV/BM/23/01/0001308 11541000
04/01/23 SIV/BM/23/01/0001308 21200006
04/01/23 SIV/BM/23/01/0001308 41110000
04/01/23 SIV/BM/23/01/0001308 51410001
04/01/23 SIV/BM/23/01/0001309 11422000
04/01/23 SIV/BM/23/01/0001309 11541000
04/01/23 SIV/BM/23/01/0001309 21200006
04/01/23 SIV/BM/23/01/0001309 41110000
04/01/23 SIV/BM/23/01/0001309 51410001
04/01/23 SIV/BM/23/01/0001310 11422000
04/01/23 SIV/BM/23/01/0001310 11541000
04/01/23 SIV/BM/23/01/0001310 21200006
04/01/23 SIV/BM/23/01/0001310 41110000
04/01/23 SIV/BM/23/01/0001310 51410001
04/01/23 SIV/BM/23/01/0001311 11422000
04/01/23 SIV/BM/23/01/0001311 11541000
04/01/23 SIV/BM/23/01/0001311 21200006
04/01/23 SIV/BM/23/01/0001311 41110000
04/01/23 SIV/BM/23/01/0001311 51410001
04/01/23 SIV/BM/23/01/0001312 11422000
04/01/23 SIV/BM/23/01/0001312 11541000
04/01/23 SIV/BM/23/01/0001312 21200006
04/01/23 SIV/BM/23/01/0001312 41110000
04/01/23 SIV/BM/23/01/0001312 51410001
04/01/23 SIV/BM/23/01/0001313 11422000
04/01/23 SIV/BM/23/01/0001313 11580000
04/01/23 SIV/BM/23/01/0001313 21200006
04/01/23 SIV/BM/23/01/0001313 41180000
Invoice SI/BM/23/01/0001340 998,261.00 0901PON XIAOMI
Direct Cost C220100000516 on 01/04/23 -857,132.15 0901PON XIAOMI
Direct Cost C220100000516 on 01/04/23 857,132.15 0901PON XIAOMI
04/01/23 SIV/BM/23/01/0001313 51410008
04/01/23 SIV/BM/23/01/0001314 11422000
04/01/23 SIV/BM/23/01/0001314 11541000
04/01/23 SIV/BM/23/01/0001314 21200006
04/01/23 SIV/BM/23/01/0001314 41110000
04/01/23 SIV/BM/23/01/0001314 51410001
04/01/23 SIV/BM/23/01/0001315 11422000
04/01/23 SIV/BM/23/01/0001315 11541000
04/01/23 SIV/BM/23/01/0001315 21200006
04/01/23 SIV/BM/23/01/0001315 41110000
04/01/23 SIV/BM/23/01/0001315 51410001
04/01/23 SIV/BM/23/01/0001316 11422000
04/01/23 SIV/BM/23/01/0001316 11541000
04/01/23 SIV/BM/23/01/0001316 21200006
04/01/23 SIV/BM/23/01/0001316 41110000
04/01/23 SIV/BM/23/01/0001316 51410001
04/01/23 SIV/BM/23/01/0001317 11422000
04/01/23 SIV/BM/23/01/0001317 11541000
04/01/23 SIV/BM/23/01/0001317 21200006
04/01/23 SIV/BM/23/01/0001317 41110000
04/01/23 SIV/BM/23/01/0001317 51410001
04/01/23 SIV/BM/23/01/0001318 11422000
04/01/23 SIV/BM/23/01/0001318 11541000
04/01/23 SIV/BM/23/01/0001318 21200006

04/01/23 SIV/BM/23/01/0001318 41110000
04/01/23 SIV/BM/23/01/0001318 51410001
04/01/23 SIV/BM/23/01/0001319 11422000

04/01/23 SIV/BM/23/01/0001319 11541000
04/01/23 SIV/BM/23/01/0001319 21200006
04/01/23 SIV/BM/23/01/0001319 41110000
04/01/23 SIV/BM/23/01/0001319 51410001
04/01/23 SIV/BM/23/01/0001320 11422000
04/01/23 SIV/BM/23/01/0001320 11541000
04/01/23 SIV/BM/23/01/0001320 21200006
04/01/23 SIV/BM/23/01/0001320 41110000
04/01/23 SIV/BM/23/01/0001320 51410001
04/01/23 SIV/BM/23/01/0001321 11422000
04/01/23 SIV/BM/23/01/0001321 11541000
04/01/23 SIV/BM/23/01/0001321 21200006
04/01/23 SIV/BM/23/01/0001321 41110000
0
Direct Cost C140100000260 on 01/04/23 - 0901PON SAMSUNG
102,002,929.0
5
Invoice SI/BM/23/01/0001354 - 0901PON SAMSUNG
103,443,000.0
0
5
04/01/23 SIV/BM/23/01/0001321 51410001
04/01/23 SIV/BM/23/01/0001322 11422000
04/01/23 SIV/BM/23/01/0001322 11541000

04/01/23 SIV/BM/23/01/0001322 21200006
04/01/23 SIV/BM/23/01/0001322 41110000
04/01/23 SIV/BM/23/01/0001322 51410001

04/01/23 SIV/BM/23/01/0001323 11422000
04/01/23 SIV/BM/23/01/0001323 11541000
04/01/23 SIV/BM/23/01/0001323 21200006
04/01/23 SIV/BM/23/01/0001323 41110000
04/01/23 SIV/BM/23/01/0001323 51410001
04/01/23 SIV/BM/23/01/0001324 11422000
04/01/23 SIV/BM/23/01/0001324 11541000
04/01/23 SIV/BM/23/01/0001324 21200006
04/01/23 SIV/BM/23/01/0001324 41110000
04/01/23 SIV/BM/23/01/0001324 51410001
04/01/23 SIV/BM/23/01/0001325 11422000
04/01/23 SIV/BM/23/01/0001325 11541000
04/01/23 SIV/BM/23/01/0001325 21200006
04/01/23 SIV/BM/23/01/0001325 41110000
04/01/23 SIV/BM/23/01/0001325 51410001
04/01/23 SIV/BM/23/01/0001326 11422000
04/01/23 SIV/BM/23/01/0001326 11541000
04/01/23 SIV/BM/23/01/0001326 21200006
04/01/23 SIV/BM/23/01/0001326 41110000
04/01/23 SIV/BM/23/01/0001326 51410001
04/01/23 SIV/BM/23/01/0001327 11422000
04/01/23 SIV/BM/23/01/0001327 11541000
04/01/23 SIV/BM/23/01/0001327 21200006
04/01/23 SIV/BM/23/01/0001327 41110000
04/01/23 SIV/BM/23/01/0001327 51410001
04/01/23 SIV/BM/23/01/0001328 11422000
04/01/23 SIV/BM/23/01/0001328 11544000
04/01/23 SIV/BM/23/01/0001328 21200006
04/01/23 SIV/BM/23/01/0001328 41140000
04/01/23 SIV/BM/23/01/0001328 51410004
04/01/23 SIV/BM/23/01/0001329 11422000
04/01/23 SIV/BM/23/01/0001329 11541000
04/01/23 SIV/BM/23/01/0001329 21200006
04/01/23 SIV/BM/23/01/0001329 41110000
04/01/23 SIV/BM/23/01/0001329 51410001
04/01/23 SIV/BM/23/01/0001330 11422000


PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001330 11541000
04/01/23 SIV/BM/23/01/0001330 21200006
04/01/23 SIV/BM/23/01/0001330 41110000
04/01/23 SIV/BM/23/01/0001330 51410001
04/01/23 SIV/BM/23/01/0001331 11422000
04/01/23 SIV/BM/23/01/0001331 11541000
04/01/23 SIV/BM/23/01/0001331 21200006
04/01/23 SIV/BM/23/01/0001331 41110000
04/01/23 SIV/BM/23/01/0001331 51410001
04/01/23 SIV/BM/23/01/0001332 11422000
04/01/23 SIV/BM/23/01/0001332 11541000
04/01/23 SIV/BM/23/01/0001332 21200006
04/01/23 SIV/BM/23/01/0001332 41110000
04/01/23 SIV/BM/23/01/0001332 51410001
04/01/23 SIV/BM/23/01/0001333 11422000
04/01/23 SIV/BM/23/01/0001333 11541000
04/01/23 SIV/BM/23/01/0001333 21200006
04/01/23 SIV/BM/23/01/0001333 41110000
04/01/23 SIV/BM/23/01/0001333 51410001
04/01/23 SIV/BM/23/01/0001334 11422000
04/01/23 SIV/BM/23/01/0001334 11541000

04/01/23 SIV/BM/23/01/0001334 21200006
04/01/23 SIV/BM/23/01/0001334 41110000
04/01/23 SIV/BM/23/01/0001334 51410001

04/01/23 SIV/BM/23/01/0001335 11422000
04/01/23 SIV/BM/23/01/0001335 11580000
04/01/23 SIV/BM/23/01/0001335 21200006
04/01/23 SIV/BM/23/01/0001335 41180000
04/01/23 SIV/BM/23/01/0001335 51410008
04/01/23 SIV/BM/23/01/0001336 11422000
04/01/23 SIV/BM/23/01/0001336 11541000
04/01/23 SIV/BM/23/01/0001336 21200006
04/01/23 SIV/BM/23/01/0001336 41110000
04/01/23 SIV/BM/23/01/0001336 51410001
04/01/23 SIV/BM/23/01/0001337 11422000
04/01/23 SIV/BM/23/01/0001337 11541000
04/01/23 SIV/BM/23/01/0001337 21200006
04/01/23 SIV/BM/23/01/0001337 41110000
04/01/23 SIV/BM/23/01/0001337 51410001
04/01/23 SIV/BM/23/01/0001338 11422000
04/01/23 SIV/BM/23/01/0001338 11541000
04/01/23 SIV/BM/23/01/0001338 21200006


PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001338 41110000
04/01/23 SIV/BM/23/01/0001338 51410001
04/01/23 SIV/BM/23/01/0001339 11422000
04/01/23 SIV/BM/23/01/0001339 11541000
04/01/23 SIV/BM/23/01/0001339 21200006
04/01/23 SIV/BM/23/01/0001339 41110000
04/01/23 SIV/BM/23/01/0001339 51410001
04/01/23 SIV/BM/23/01/0001340 11422000
04/01/23 SIV/BM/23/01/0001340 11541000

04/01/23 SIV/BM/23/01/0001340 21200006
04/01/23 SIV/BM/23/01/0001340 41110000
04/01/23 SIV/BM/23/01/0001340 51410001

04/01/23 SIV/BM/23/01/0001341 11422000
04/01/23 SIV/BM/23/01/0001341 11541000
04/01/23 SIV/BM/23/01/0001341 21200006
04/01/23 SIV/BM/23/01/0001341 41110000
04/01/23 SIV/BM/23/01/0001341 51410001
04/01/23 SIV/BM/23/01/0001342 11422000
04/01/23 SIV/BM/23/01/0001342 11541000
04/01/23 SIV/BM/23/01/0001342 21200006
04/01/23 SIV/BM/23/01/0001342 41110000
04/01/23 SIV/BM/23/01/0001342 51410001
04/01/23 SIV/BM/23/01/0001343 11422000
04/01/23 SIV/BM/23/01/0001343 11541000
04/01/23 SIV/BM/23/01/0001343 21200006
04/01/23 SIV/BM/23/01/0001343 41110000
04/01/23 SIV/BM/23/01/0001343 51410001
04/01/23 SIV/BM/23/01/0001344 11422000
04/01/23 SIV/BM/23/01/0001344 11541000
04/01/23 SIV/BM/23/01/0001344 21200006
04/01/23 SIV/BM/23/01/0001344 41110000
04/01/23 SIV/BM/23/01/0001344 51410001
04/01/23 SIV/BM/23/01/0001345 11422000
04/01/23 SIV/BM/23/01/0001345 11541000
04/01/23 SIV/BM/23/01/0001345 21200006
04/01/23 SIV/BM/23/01/0001345 41110000
04/01/23 SIV/BM/23/01/0001345 51410001
04/01/23 SIV/BM/23/01/0001346 11422000
04/01/23 SIV/BM/23/01/0001346 11541000
04/01/23 SIV/BM/23/01/0001346 21200006
04/01/23 SIV/BM/23/01/0001346 41110000
04/01/23 SIV/BM/23/01/0001346 51410001


PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001347 11422000
04/01/23 SIV/BM/23/01/0001347 11541000
04/01/23 SIV/BM/23/01/0001347 11544000
04/01/23 SIV/BM/23/01/0001347 21200006
04/01/23 SIV/BM/23/01/0001347 41110000
04/01/23 SIV/BM/23/01/0001347 41140000
04/01/23 SIV/BM/23/01/0001347 51410001
04/01/23 SIV/BM/23/01/0001347 51410004
04/01/23 SIV/BM/23/01/0001348 11422000
04/01/23 SIV/BM/23/01/0001348 11541000
04/01/23 SIV/BM/23/01/0001348 21200006
04/01/23 SIV/BM/23/01/0001348 41110000
04/01/23 SIV/BM/23/01/0001348 51410001
04/01/23 SIV/BM/23/01/0001349 11422000
04/01/23 SIV/BM/23/01/0001349 11541000
04/01/23 SIV/BM/23/01/0001349 21200006
04/01/23 SIV/BM/23/01/0001349 41110000
04/01/23 SIV/BM/23/01/0001349 51410001
04/01/23 SIV/BM/23/01/0001350 11422000
04/01/23 SIV/BM/23/01/0001350 11541000
04/01/23 SIV/BM/23/01/0001350 21200006
04/01/23 SIV/BM/23/01/0001350 41110000
04/01/23 SIV/BM/23/01/0001350 51410001
04/01/23 SIV/BM/23/01/0001351 11422000
04/01/23 SIV/BM/23/01/0001351 11541000
04/01/23 SIV/BM/23/01/0001351 21200006
04/01/23 SIV/BM/23/01/0001351 41110000
04/01/23 SIV/BM/23/01/0001351 51410001
04/01/23 SIV/BM/23/01/0001352 11422000
04/01/23 SIV/BM/23/01/0001352 11541000
04/01/23 SIV/BM/23/01/0001352 21200006
04/01/23 SIV/BM/23/01/0001352 41110000
04/01/23 SIV/BM/23/01/0001352 51410001
04/01/23 SIV/BM/23/01/0001353 11422000
04/01/23 SIV/BM/23/01/0001353 11541000
04/01/23 SIV/BM/23/01/0001353 21200006
04/01/23 SIV/BM/23/01/0001353 41110000
04/01/23 SIV/BM/23/01/0001353 51410001
04/01/23 SIV/BM/23/01/0001354 11422000
04/01/23 SIV/BM/23/01/0001354 11541000
04/01/23 SIV/BM/23/01/0001354 21200006
04/01/23 SIV/BM/23/01/0001354 41110000
04/01/23 SIV/BM/23/01/0001354 51410001
04/01/23 SIV/BM/23/01/0001355 11422000
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001355 11541000
04/01/23 SIV/BM/23/01/0001355 21200006
04/01/23 SIV/BM/23/01/0001355 41110000
04/01/23 SIV/BM/23/01/0001355 51410001
04/01/23 SIV/BM/23/01/0001356 11422000
04/01/23 SIV/BM/23/01/0001356 11541000

04/01/23 SIV/BM/23/01/0001356 21200006
04/01/23 SIV/BM/23/01/0001356 41110000
04/01/23 SIV/BM/23/01/0001356 51410001

04/01/23 SIV/BM/23/01/0001357 11422000
04/01/23 SIV/BM/23/01/0001357 11541000
04/01/23 SIV/BM/23/01/0001357 21200006
04/01/23 SIV/BM/23/01/0001357 41110000
04/01/23 SIV/BM/23/01/0001357 51410001
04/01/23 SIV/BM/23/01/0001358 11422000
04/01/23 SIV/BM/23/01/0001358 11541000
04/01/23 SIV/BM/23/01/0001358 21200006
04/01/23 SIV/BM/23/01/0001358 41110000
04/01/23 SIV/BM/23/01/0001358 51410001
04/01/23 SIV/BM/23/01/0001359 11422000
04/01/23 SIV/BM/23/01/0001359 11544000
04/01/23 SIV/BM/23/01/0001359 11580000
04/01/23 SIV/BM/23/01/0001359 21200006
04/01/23 SIV/BM/23/01/0001359 41140000
04/01/23 SIV/BM/23/01/0001359 41180000
04/01/23 SIV/BM/23/01/0001359 51410004
04/01/23 SIV/BM/23/01/0001359 51410008
04/01/23 SIV/BM/23/01/0001360 11422000
04/01/23 SIV/BM/23/01/0001360 11541000
04/01/23 SIV/BM/23/01/0001360 21200006
04/01/23 SIV/BM/23/01/0001360 41110000
04/01/23 SIV/BM/23/01/0001360 51410001
04/01/23 SIV/BM/23/01/0001361 11422000
04/01/23 SIV/BM/23/01/0001361 11541000
04/01/23 SIV/BM/23/01/0001361 21200006
04/01/23 SIV/BM/23/01/0001361 41110000
04/01/23 SIV/BM/23/01/0001361 51410001
04/01/23 SIV/BM/23/01/0001362 11422000
04/01/23 SIV/BM/23/01/0001362 11541000
04/01/23 SIV/BM/23/01/0001362 21200006
04/01/23 SIV/BM/23/01/0001362 41110000
04/01/23 SIV/BM/23/01/0001362 51410001


Invoice SI/BM/23/01/0001396 3,409,000.00 0501GTO XIAOMI
Direct Cost C200100002507 on 01/04/23 -3,179,571.95 0501GTO XIAOMI
Invoice SI/BM/23/01/0001396 -337,828.83 0501GTO XIAOMI
Invoice SI/BM/23/01/0001396 -3,071,171.17 0501GTO XIAOMI
Direct Cost C200100002507 on 01/04/23 3,179,571.95 0501GTO XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001363 11422000
04/01/23 SIV/BM/23/01/0001363 11544000
04/01/23 SIV/BM/23/01/0001363 11580000
04/01/23 SIV/BM/23/01/0001363 21200006
04/01/23 SIV/BM/23/01/0001363 41140000
04/01/23 SIV/BM/23/01/0001363 41180000
04/01/23 SIV/BM/23/01/0001363 51410004
04/01/23 SIV/BM/23/01/0001363 51410008
04/01/23 SIV/BM/23/01/0001364 11411101
04/01/23 SIV/BM/23/01/0001364 11541000
04/01/23 SIV/BM/23/01/0001364 11580000
04/01/23 SIV/BM/23/01/0001364 21200006
04/01/23 SIV/BM/23/01/0001364 41110000
04/01/23 SIV/BM/23/01/0001364 41180000
04/01/23 SIV/BM/23/01/0001364 51410001
04/01/23 SIV/BM/23/01/0001364 51410008
04/01/23 SIV/BM/23/01/0001365 11422000
04/01/23 SIV/BM/23/01/0001365 11541000
04/01/23 SIV/BM/23/01/0001365 21200006
04/01/23 SIV/BM/23/01/0001365 41110000
04/01/23 SIV/BM/23/01/0001365 51410001
04/01/23 SIV/BM/23/01/0001366 11422000
04/01/23 SIV/BM/23/01/0001366 11541000
04/01/23 SIV/BM/23/01/0001366 21200006
04/01/23 SIV/BM/23/01/0001366 41110000
04/01/23 SIV/BM/23/01/0001366 51410001
04/01/23 SIV/BM/23/01/0001367 11422000
04/01/23 SIV/BM/23/01/0001367 11541000
04/01/23 SIV/BM/23/01/0001367 21200006
04/01/23 SIV/BM/23/01/0001367 41110000
04/01/23 SIV/BM/23/01/0001367 51410001
04/01/23 SIV/BM/23/01/0001368 11422000
04/01/23 SIV/BM/23/01/0001368 11541000

04/01/23 SIV/BM/23/01/0001368 21200006
04/01/23 SIV/BM/23/01/0001368 41110000
04/01/23 SIV/BM/23/01/0001368 51410001

04/01/23 SIV/BM/23/01/0001369 11422000
04/01/23 SIV/BM/23/01/0001369 11541000
04/01/23 SIV/BM/23/01/0001369 21200006
04/01/23 SIV/BM/23/01/0001369 41110000
04/01/23 SIV/BM/23/01/0001369 51410001
04/01/23 SIV/BM/23/01/0001370 11422000
Direct Cost C220200000003 on 01/04/23 -596,200.00 0701MND XIAOMI
Direct Cost C220200000003 on 01/04/23 596,200.00 0701MND XIAOMI


Invoice SI/BM/23/01/0001406 7,662,000.00 1201TRK XIAOMI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001370 11541000
04/01/23 SIV/BM/23/01/0001370 21200006
04/01/23 SIV/BM/23/01/0001370 41110000
04/01/23 SIV/BM/23/01/0001370 51410001

04/01/23 SIV/BM/23/01/0001371 11422000
04/01/23 SIV/BM/23/01/0001371 11541000
04/01/23 SIV/BM/23/01/0001371 21200006
04/01/23 SIV/BM/23/01/0001371 41110000
04/01/23 SIV/BM/23/01/0001371 51410001
04/01/23 SIV/BM/23/01/0001372 11422000
04/01/23 SIV/BM/23/01/0001372 11541000
04/01/23 SIV/BM/23/01/0001372 21200006
04/01/23 SIV/BM/23/01/0001372 41110000
04/01/23 SIV/BM/23/01/0001372 51410001
04/01/23 SIV/BM/23/01/0001373 11422000
04/01/23 SIV/BM/23/01/0001373 11541000
04/01/23 SIV/BM/23/01/0001373 21200006
04/01/23 SIV/BM/23/01/0001373 41110000
04/01/23 SIV/BM/23/01/0001373 51410001
04/01/23 SIV/BM/23/01/0001374 11422000
04/01/23 SIV/BM/23/01/0001374 11541000
04/01/23 SIV/BM/23/01/0001374 21200006
04/01/23 SIV/BM/23/01/0001374 41110000
04/01/23 SIV/BM/23/01/0001374 51410001
04/01/23 SIV/BM/23/01/0001375 11422000
04/01/23 SIV/BM/23/01/0001375 11541000
04/01/23 SIV/BM/23/01/0001375 21200006
04/01/23 SIV/BM/23/01/0001375 41110000
04/01/23 SIV/BM/23/01/0001375 51410001
04/01/23 SIV/BM/23/01/0001376 11422000
04/01/23 SIV/BM/23/01/0001376 11541000
04/01/23 SIV/BM/23/01/0001376 21200006
04/01/23 SIV/BM/23/01/0001376 41110000
04/01/23 SIV/BM/23/01/0001376 51410001
04/01/23 SIV/BM/23/01/0001377 11422000
04/01/23 SIV/BM/23/01/0001377 11541000
04/01/23 SIV/BM/23/01/0001377 21200006
04/01/23 SIV/BM/23/01/0001377 41110000
04/01/23 SIV/BM/23/01/0001377 51410001
04/01/23 SIV/BM/23/01/0001378 11422000
04/01/23 SIV/BM/23/01/0001378 11541000
04/01/23 SIV/BM/23/01/0001378 21200006
04/01/23 SIV/BM/23/01/0001378 41110000
Direct Cost C190100001810 on 01/04/23 -7,075,719.25 1201TRK XIAOMI
Invoice SI/BM/23/01/0001406 -759,297.30 1201TRK XIAOMI
Invoice SI/BM/23/01/0001406 -6,902,702.70 1201TRK XIAOMI
Direct Cost C190100001810 on 01/04/23 7,075,719.25 1201TRK XIAOMI

PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001378 51410001
04/01/23 SIV/BM/23/01/0001379 11422000
04/01/23 SIV/BM/23/01/0001379 11541000
04/01/23 SIV/BM/23/01/0001379 21200006
04/01/23 SIV/BM/23/01/0001379 41110000
04/01/23 SIV/BM/23/01/0001379 51410001
04/01/23 SIV/BM/23/01/0001380 11422000
04/01/23 SIV/BM/23/01/0001380 11541000
04/01/23 SIV/BM/23/01/0001380 21200006
04/01/23 SIV/BM/23/01/0001380 41110000
04/01/23 SIV/BM/23/01/0001380 51410001
04/01/23 SIV/BM/23/01/0001381 11422000
04/01/23 SIV/BM/23/01/0001381 11541000

04/01/23 SIV/BM/23/01/0001381 21200006
04/01/23 SIV/BM/23/01/0001381 41110000
04/01/23 SIV/BM/23/01/0001381 51410001

04/01/23 SIV/BM/23/01/0001382 11422000
04/01/23 SIV/BM/23/01/0001382 11544000

04/01/23 SIV/BM/23/01/0001382 21200006
04/01/23 SIV/BM/23/01/0001382 41140000
04/01/23 SIV/BM/23/01/0001382 51410004

04/01/23 SIV/BM/23/01/0001383 11422000
04/01/23 SIV/BM/23/01/0001383 11541000
04/01/23 SIV/BM/23/01/0001383 21200006
04/01/23 SIV/BM/23/01/0001383 41110000
04/01/23 SIV/BM/23/01/0001383 51410001
04/01/23 SIV/BM/23/01/0001384 11422000
04/01/23 SIV/BM/23/01/0001384 11541000
04/01/23 SIV/BM/23/01/0001384 21200006
04/01/23 SIV/BM/23/01/0001384 41110000
04/01/23 SIV/BM/23/01/0001384 51410001
04/01/23 SIV/BM/23/01/0001385 11422000
04/01/23 SIV/BM/23/01/0001385 11541000
04/01/23 SIV/BM/23/01/0001385 21200006
04/01/23 SIV/BM/23/01/0001385 41110000
04/01/23 SIV/BM/23/01/0001385 51410001
04/01/23 SIV/BM/23/01/0001386 11422000
04/01/23 SIV/BM/23/01/0001386 11541000
04/01/23 SIV/BM/23/01/0001386 21200006
04/01/23 SIV/BM/23/01/0001386 41110000
04/01/23 SIV/BM/23/01/0001386 51410001


Direct Cost C210100001460 on 01/04/23 -942,787.80 1201TRK SAMSUNG

Direct Cost C210100001460 on 01/04/23 942,787.80 1201TRK SAMSUNG

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001387 11422000
04/01/23 SIV/BM/23/01/0001387 11541000
04/01/23 SIV/BM/23/01/0001387 21200006
04/01/23 SIV/BM/23/01/0001387 41110000
04/01/23 SIV/BM/23/01/0001387 51410001
04/01/23 SIV/BM/23/01/0001388 11422000
04/01/23 SIV/BM/23/01/0001388 11541000
04/01/23 SIV/BM/23/01/0001388 21200006
04/01/23 SIV/BM/23/01/0001388 41110000
04/01/23 SIV/BM/23/01/0001388 51410001
04/01/23 SIV/BM/23/01/0001389 11422000
04/01/23 SIV/BM/23/01/0001389 11541000
04/01/23 SIV/BM/23/01/0001389 21200006
04/01/23 SIV/BM/23/01/0001389 41110000
04/01/23 SIV/BM/23/01/0001389 51410001
04/01/23 SIV/BM/23/01/0001390 11422000
04/01/23 SIV/BM/23/01/0001390 11541000
04/01/23 SIV/BM/23/01/0001390 21200006
04/01/23 SIV/BM/23/01/0001390 41110000
04/01/23 SIV/BM/23/01/0001390 51410001
04/01/23 SIV/BM/23/01/0001391 11422000
04/01/23 SIV/BM/23/01/0001391 11541000
04/01/23 SIV/BM/23/01/0001391 21200006
04/01/23 SIV/BM/23/01/0001391 41110000
04/01/23 SIV/BM/23/01/0001391 51410001
04/01/23 SIV/BM/23/01/0001392 11422000
04/01/23 SIV/BM/23/01/0001392 11541000

04/01/23 SIV/BM/23/01/0001392 21200006
04/01/23 SIV/BM/23/01/0001392 41110000
04/01/23 SIV/BM/23/01/0001392 51410001

04/01/23 SIV/BM/23/01/0001393 11422000
04/01/23 SIV/BM/23/01/0001393 11541000
04/01/23 SIV/BM/23/01/0001393 21200006
04/01/23 SIV/BM/23/01/0001393 41110000
04/01/23 SIV/BM/23/01/0001393 51410001
04/01/23 SIV/BM/23/01/0001394 11422000
04/01/23 SIV/BM/23/01/0001394 11544000
04/01/23 SIV/BM/23/01/0001394 21200006
04/01/23 SIV/BM/23/01/0001394 41140000
04/01/23 SIV/BM/23/01/0001394 51410004
04/01/23 SIV/BM/23/01/0001395 11422000
04/01/23 SIV/BM/23/01/0001395 11541000

Invoice SI/BM/23/01/0001425 7,400,000.00 1501BTG NOKIA
Direct Cost C200100002559 on 01/04/23 -3,333,838.22 1501BTG NOKIA
Invoice SI/BM/23/01/0001425 -733,333.33 1501BTG NOKIA
Invoice SI/BM/23/01/0001425 -6,666,666.67 1501BTG NOKIA
Direct Cost C200100002559 on 01/04/23 3,333,838.22 1501BTG NOKIA


Direct Cost C140100000061 on 01/04/23 -942,787.80 0801PKY SAMSUNG
Direct Cost C140100000061 on 01/04/23 942,787.80 0801PKY SAMSUNG
Invoice SI/BM/23/01/0001431 32,023,000.00 1201TRK NOKIA
Direct Cost C200100001074 on 01/04/23 -28,523,281.56 1201TRK NOKIA

PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001395 21200006
04/01/23 SIV/BM/23/01/0001395 41110000
04/01/23 SIV/BM/23/01/0001395 51410001

04/01/23 SIV/BM/23/01/0001396 11422000
04/01/23 SIV/BM/23/01/0001396 11541000

04/01/23 SIV/BM/23/01/0001396 11544000
04/01/23 SIV/BM/23/01/0001396 21200006
04/01/23 SIV/BM/23/01/0001396 41110000
04/01/23 SIV/BM/23/01/0001396 41140000
04/01/23 SIV/BM/23/01/0001396 51410001

04/01/23 SIV/BM/23/01/0001396 51410004
04/01/23 SIV/BM/23/01/0001397 11422000
04/01/23 SIV/BM/23/01/0001397 11541000
04/01/23 SIV/BM/23/01/0001397 21200006
04/01/23 SIV/BM/23/01/0001397 41110000
04/01/23 SIV/BM/23/01/0001397 51410001
04/01/23 SIV/BM/23/01/0001398 11422000
04/01/23 SIV/BM/23/01/0001398 11544000
04/01/23 SIV/BM/23/01/0001398 11580000
04/01/23 SIV/BM/23/01/0001398 21200006
04/01/23 SIV/BM/23/01/0001398 41140000
04/01/23 SIV/BM/23/01/0001398 41180000
04/01/23 SIV/BM/23/01/0001398 51410004
04/01/23 SIV/BM/23/01/0001398 51410008
04/01/23 SIV/BM/23/01/0001399 11422000
04/01/23 SIV/BM/23/01/0001399 11541000
04/01/23 SIV/BM/23/01/0001399 21200006
04/01/23 SIV/BM/23/01/0001399 41110000
04/01/23 SIV/BM/23/01/0001399 51410001
04/01/23 SIV/BM/23/01/0001400 11422000
04/01/23 SIV/BM/23/01/0001400 11541000
04/01/23 SIV/BM/23/01/0001400 21200006
04/01/23 SIV/BM/23/01/0001400 41110000
04/01/23 SIV/BM/23/01/0001400 51410001
04/01/23 SIV/BM/23/01/0001402 11422000
04/01/23 SIV/BM/23/01/0001402 11541000
04/01/23 SIV/BM/23/01/0001402 21200006
04/01/23 SIV/BM/23/01/0001402 41110000
04/01/23 SIV/BM/23/01/0001402 51410001
04/01/23 SIV/BM/23/01/0001403 11422000
Invoice SI/BM/23/01/0001431 -3,173,450.45 1201TRK NOKIA
Direct Cost C200100001074 on 01/04/23 28,523,281.56 1201TRK NOKIA



PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001403 11541000
04/01/23 SIV/BM/23/01/0001403 21200006
04/01/23 SIV/BM/23/01/0001403 41110000
04/01/23 SIV/BM/23/01/0001403 51410001

04/01/23 SIV/BM/23/01/0001405 11422000
04/01/23 SIV/BM/23/01/0001405 11541000
04/01/23 SIV/BM/23/01/0001405 11544000
04/01/23 SIV/BM/23/01/0001405 11580000
04/01/23 SIV/BM/23/01/0001405 21200006
04/01/23 SIV/BM/23/01/0001405 41110000
04/01/23 SIV/BM/23/01/0001405 41140000
04/01/23 SIV/BM/23/01/0001405 41180000
04/01/23 SIV/BM/23/01/0001405 51410001
04/01/23 SIV/BM/23/01/0001405 51410004
04/01/23 SIV/BM/23/01/0001405 51410008
04/01/23 SIV/BM/23/01/0001406 11422000
04/01/23 SIV/BM/23/01/0001406 11541000
04/01/23 SIV/BM/23/01/0001406 21200006
04/01/23 SIV/BM/23/01/0001406 41110000
04/01/23 SIV/BM/23/01/0001406 51410001
04/01/23 SIV/BM/23/01/0001407 11422000
04/01/23 SIV/BM/23/01/0001407 11541000
04/01/23 SIV/BM/23/01/0001407 21200006
04/01/23 SIV/BM/23/01/0001407 41110000
04/01/23 SIV/BM/23/01/0001407 51410001
04/01/23 SIV/BM/23/01/0001408 11422000
04/01/23 SIV/BM/23/01/0001408 11541000
04/01/23 SIV/BM/23/01/0001408 21200006
04/01/23 SIV/BM/23/01/0001408 41110000
04/01/23 SIV/BM/23/01/0001408 51410001
04/01/23 SIV/BM/23/01/0001409 11422000
04/01/23 SIV/BM/23/01/0001409 11541000

04/01/23 SIV/BM/23/01/0001409 21200006
04/01/23 SIV/BM/23/01/0001409 41110000
04/01/23 SIV/BM/23/01/0001409 51410001

04/01/23 SIV/BM/23/01/0001410 11422000
04/01/23 SIV/BM/23/01/0001410 11541000
04/01/23 SIV/BM/23/01/0001410 21200006
04/01/23 SIV/BM/23/01/0001410 41110000
04/01/23 SIV/BM/23/01/0001410 51410001
04/01/23 SIV/BM/23/01/0001411 11422000



PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001411 11541000
04/01/23 SIV/BM/23/01/0001411 11544000
04/01/23 SIV/BM/23/01/0001411 21200006
04/01/23 SIV/BM/23/01/0001411 41110000
04/01/23 SIV/BM/23/01/0001411 41140000
04/01/23 SIV/BM/23/01/0001411 51410001

04/01/23 SIV/BM/23/01/0001411 51410004
04/01/23 SIV/BM/23/01/0001412 11422000
04/01/23 SIV/BM/23/01/0001412 11541000
04/01/23 SIV/BM/23/01/0001412 21200006
04/01/23 SIV/BM/23/01/0001412 41110000
04/01/23 SIV/BM/23/01/0001412 51410001
04/01/23 SIV/BM/23/01/0001413 11422000
04/01/23 SIV/BM/23/01/0001413 11541000
04/01/23 SIV/BM/23/01/0001413 21200006
04/01/23 SIV/BM/23/01/0001413 41110000
04/01/23 SIV/BM/23/01/0001413 51410001
04/01/23 SIV/BM/23/01/0001414 11422000
04/01/23 SIV/BM/23/01/0001414 11541000
04/01/23 SIV/BM/23/01/0001414 21200006
04/01/23 SIV/BM/23/01/0001414 41110000
04/01/23 SIV/BM/23/01/0001414 51410001
04/01/23 SIV/BM/23/01/0001415 11422000
04/01/23 SIV/BM/23/01/0001415 11541000
04/01/23 SIV/BM/23/01/0001415 21200006
04/01/23 SIV/BM/23/01/0001415 41110000
04/01/23 SIV/BM/23/01/0001415 51410001
04/01/23 SIV/BM/23/01/0001416 11422000
04/01/23 SIV/BM/23/01/0001416 11541000
04/01/23 SIV/BM/23/01/0001416 21200006
04/01/23 SIV/BM/23/01/0001416 41110000
04/01/23 SIV/BM/23/01/0001416 51410001
04/01/23 SIV/BM/23/01/0001417 11422000
04/01/23 SIV/BM/23/01/0001417 11541000
04/01/23 SIV/BM/23/01/0001417 21200006
04/01/23 SIV/BM/23/01/0001417 41110000
04/01/23 SIV/BM/23/01/0001417 51410001
04/01/23 SIV/BM/23/01/0001419 11422000
04/01/23 SIV/BM/23/01/0001419 11541000
04/01/23 SIV/BM/23/01/0001419 21200006
04/01/23 SIV/BM/23/01/0001419 41110000
04/01/23 SIV/BM/23/01/0001419 51410001

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001420 11422000
04/01/23 SIV/BM/23/01/0001420 11541000
04/01/23 SIV/BM/23/01/0001420 21200006
04/01/23 SIV/BM/23/01/0001420 41110000
04/01/23 SIV/BM/23/01/0001420 51410001
04/01/23 SIV/BM/23/01/0001422 11422000
04/01/23 SIV/BM/23/01/0001422 11541000
04/01/23 SIV/BM/23/01/0001422 21200006
04/01/23 SIV/BM/23/01/0001422 41110000
04/01/23 SIV/BM/23/01/0001422 51410001
04/01/23 SIV/BM/23/01/0001423 11422000
04/01/23 SIV/BM/23/01/0001423 11541000
04/01/23 SIV/BM/23/01/0001423 21200006
04/01/23 SIV/BM/23/01/0001423 41110000
04/01/23 SIV/BM/23/01/0001423 51410001
04/01/23 SIV/BM/23/01/0001424 11422000
04/01/23 SIV/BM/23/01/0001424 11541000

04/01/23 SIV/BM/23/01/0001424 21200006
04/01/23 SIV/BM/23/01/0001424 41110000
04/01/23 SIV/BM/23/01/0001424 51410001

04/01/23 SIV/BM/23/01/0001426 11422000
04/01/23 SIV/BM/23/01/0001426 11541000
04/01/23 SIV/BM/23/01/0001426 11544000

04/01/23 SIV/BM/23/01/0001426 21200006
04/01/23 SIV/BM/23/01/0001426 41110000
04/01/23 SIV/BM/23/01/0001426 41140000

04/01/23 SIV/BM/23/01/0001426 51410001
04/01/23 SIV/BM/23/01/0001426 51410004

04/01/23 SIV/BM/23/01/0001427 11422000
04/01/23 SIV/BM/23/01/0001427 11541000
04/01/23 SIV/BM/23/01/0001427 21200006
04/01/23 SIV/BM/23/01/0001427 41110000
04/01/23 SIV/BM/23/01/0001427 51410001
04/01/23 SIV/BM/23/01/0001428 11422000
04/01/23 SIV/BM/23/01/0001428 11541000
04/01/23 SIV/BM/23/01/0001428 21200006
04/01/23 SIV/BM/23/01/0001428 41110000
04/01/23 SIV/BM/23/01/0001428 51410001
04/01/23 SIV/BM/23/01/0001429 11422000


0
Direct Cost C130100100432A on 01/04/23 - 0401BJM SAMSUNG
120,124,655.2
2
Invoice SI/BM/23/01/0001461 - 0401BJM SAMSUNG
122,911,009.0
1
2
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001429 11541000
04/01/23 SIV/BM/23/01/0001429 21200006
04/01/23 SIV/BM/23/01/0001429 41110000
04/01/23 SIV/BM/23/01/0001429 51410001
04/01/23 SIV/BM/23/01/0001430 11422000
04/01/23 SIV/BM/23/01/0001430 11541000
04/01/23 SIV/BM/23/01/0001430 21200006
04/01/23 SIV/BM/23/01/0001430 41110000
04/01/23 SIV/BM/23/01/0001430 51410001
04/01/23 SIV/BM/23/01/0001431 11422000
04/01/23 SIV/BM/23/01/0001431 11541000
04/01/23 SIV/BM/23/01/0001431 21200006
04/01/23 SIV/BM/23/01/0001431 41110000
04/01/23 SIV/BM/23/01/0001431 51410001
04/01/23 SIV/BM/23/01/0001432 11422000
04/01/23 SIV/BM/23/01/0001432 11541000
04/01/23 SIV/BM/23/01/0001432 21200006
04/01/23 SIV/BM/23/01/0001432 41110000
04/01/23 SIV/BM/23/01/0001432 51410001
04/01/23 SIV/BM/23/01/0001433 11422000
04/01/23 SIV/BM/23/01/0001433 11541000
04/01/23 SIV/BM/23/01/0001433 21200006
04/01/23 SIV/BM/23/01/0001433 41110000
04/01/23 SIV/BM/23/01/0001433 51410001
04/01/23 SIV/BM/23/01/0001434 11422000
04/01/23 SIV/BM/23/01/0001434 11541000
04/01/23 SIV/BM/23/01/0001434 21200006
04/01/23 SIV/BM/23/01/0001434 41110000
04/01/23 SIV/BM/23/01/0001434 51410001
04/01/23 SIV/BM/23/01/0001435 11422000
04/01/23 SIV/BM/23/01/0001435 11541000
04/01/23 SIV/BM/23/01/0001435 21200006
04/01/23 SIV/BM/23/01/0001435 41110000
04/01/23 SIV/BM/23/01/0001435 51410001
04/01/23 SIV/BM/23/01/0001436 11422000
04/01/23 SIV/BM/23/01/0001436 11541000
04/01/23 SIV/BM/23/01/0001436 21200006
04/01/23 SIV/BM/23/01/0001436 41110000
04/01/23 SIV/BM/23/01/0001436 51410001
04/01/23 SIV/BM/23/01/0001437 11422000
04/01/23 SIV/BM/23/01/0001437 11541000
04/01/23 SIV/BM/23/01/0001437 21200006
04/01/23 SIV/BM/23/01/0001437 41110000
04/01/23 SIV/BM/23/01/0001437 51410001
04/01/23 SIV/BM/23/01/0001438 11422000
04/01/23 SIV/BM/23/01/0001438 11541000
04/01/23 SIV/BM/23/01/0001438 21200006
04/01/23 SIV/BM/23/01/0001438 41110000
04/01/23 SIV/BM/23/01/0001438 51410001
04/01/23 SIV/BM/23/01/0001439 11422000
04/01/23 SIV/BM/23/01/0001439 11541000
04/01/23 SIV/BM/23/01/0001439 21200006
04/01/23 SIV/BM/23/01/0001439 41110000
04/01/23 SIV/BM/23/01/0001439 51410001
04/01/23 SIV/BM/23/01/0001440 11422000
04/01/23 SIV/BM/23/01/0001440 11544000
04/01/23 SIV/BM/23/01/0001440 21200006
04/01/23 SIV/BM/23/01/0001440 41140000
04/01/23 SIV/BM/23/01/0001440 51410004
04/01/23 SIV/BM/23/01/0001441 11422000
04/01/23 SIV/BM/23/01/0001441 11541000
04/01/23 SIV/BM/23/01/0001441 21200006
04/01/23 SIV/BM/23/01/0001441 41110000
04/01/23 SIV/BM/23/01/0001441 51410001
04/01/23 SIV/BM/23/01/0001442 11422000
04/01/23 SIV/BM/23/01/0001442 11541000
04/01/23 SIV/BM/23/01/0001442 21200006
04/01/23 SIV/BM/23/01/0001442 41110000
04/01/23 SIV/BM/23/01/0001442 51410001
04/01/23 SIV/BM/23/01/0001443 11422000
04/01/23 SIV/BM/23/01/0001443 11541000
04/01/23 SIV/BM/23/01/0001443 21200006
04/01/23 SIV/BM/23/01/0001443 41110000
04/01/23 SIV/BM/23/01/0001443 51410001
04/01/23 SIV/BM/23/01/0001444 11422000
04/01/23 SIV/BM/23/01/0001444 11541000
04/01/23 SIV/BM/23/01/0001444 21200006
04/01/23 SIV/BM/23/01/0001444 41110000
04/01/23 SIV/BM/23/01/0001444 51410001
04/01/23 SIV/BM/23/01/0001445 11422000
04/01/23 SIV/BM/23/01/0001445 11541000
04/01/23 SIV/BM/23/01/0001445 21200006
04/01/23 SIV/BM/23/01/0001445 41110000
04/01/23 SIV/BM/23/01/0001445 51410001
04/01/23 SIV/BM/23/01/0001446 11422000
04/01/23 SIV/BM/23/01/0001446 11541000
04/01/23 SIV/BM/23/01/0001446 21200006
04/01/23 SIV/BM/23/01/0001446 41110000
Direct Cost C180100001406 on 01/04/23 -942,787.80 1701PDG SAMSUNG
Direct Cost C180100001406 on 01/04/23 942,787.80 1701PDG SAMSUNG
Invoice SI/BM/23/01/0001480 2,430,000.00 1601HUL NOKIA
Direct Cost C200100001577 on 01/04/23 -2,207,639.60 1601HUL NOKIA
Invoice SI/BM/23/01/0001480 -240,810.81 1601HUL NOKIA
Invoice SI/BM/23/01/0001480 -2,189,189.19 1601HUL NOKIA
Direct Cost C200100001577 on 01/04/23 2,207,639.60 1601HUL NOKIA
04/01/23 SIV/BM/23/01/0001446 51410001
04/01/23 SIV/BM/23/01/0001447 11422000
04/01/23 SIV/BM/23/01/0001447 11541000
04/01/23 SIV/BM/23/01/0001447 21200006
04/01/23 SIV/BM/23/01/0001447 41110000
04/01/23 SIV/BM/23/01/0001447 51410001
04/01/23 SIV/BM/23/01/0001448 11422000
04/01/23 SIV/BM/23/01/0001448 11541000
04/01/23 SIV/BM/23/01/0001448 21200006
04/01/23 SIV/BM/23/01/0001448 41110000
04/01/23 SIV/BM/23/01/0001448 51410001
04/01/23 SIV/BM/23/01/0001449 11422000
04/01/23 SIV/BM/23/01/0001449 11541000
04/01/23 SIV/BM/23/01/0001449 21200006
04/01/23 SIV/BM/23/01/0001449 41110000
04/01/23 SIV/BM/23/01/0001449 51410001
04/01/23 SIV/BM/23/01/0001450 11422000
04/01/23 SIV/BM/23/01/0001450 11541000
04/01/23 SIV/BM/23/01/0001450 21200006
04/01/23 SIV/BM/23/01/0001450 41110000
04/01/23 SIV/BM/23/01/0001450 51410001
04/01/23 SIV/BM/23/01/0001451 11422000
04/01/23 SIV/BM/23/01/0001451 11541000
04/01/23 SIV/BM/23/01/0001451 21200006
04/01/23 SIV/BM/23/01/0001451 41110000
04/01/23 SIV/BM/23/01/0001451 51410001
04/01/23 SIV/BM/23/01/0001452 11422000
04/01/23 SIV/BM/23/01/0001452 11541000
04/01/23 SIV/BM/23/01/0001452 21200006
04/01/23 SIV/BM/23/01/0001452 41110000
04/01/23 SIV/BM/23/01/0001452 51410001
04/01/23 SIV/BM/23/01/0001453 11422000
04/01/23 SIV/BM/23/01/0001453 11541000

04/01/23 SIV/BM/23/01/0001453 21200006
04/01/23 SIV/BM/23/01/0001453 41110000
04/01/23 SIV/BM/23/01/0001453 51410001

04/01/23 SIV/BM/23/01/0001454 11422000
04/01/23 SIV/BM/23/01/0001454 11541000
04/01/23 SIV/BM/23/01/0001454 21200006
04/01/23 SIV/BM/23/01/0001454 41110000
04/01/23 SIV/BM/23/01/0001454 51410001
04/01/23 SIV/BM/23/01/0001455 11422000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
04/01/23 SIV/BM/23/01/0001455 11541000
04/01/23 SIV/BM/23/01/0001455 21200006
04/01/23 SIV/BM/23/01/0001455 41110000
04/01/23 SIV/BM/23/01/0001455 51410001
04/01/23 SIV/BM/23/01/0001456 11422000
04/01/23 SIV/BM/23/01/0001456 11541000
04/01/23 SIV/BM/23/01/0001456 21200006
04/01/23 SIV/BM/23/01/0001456 41110000
04/01/23 SIV/BM/23/01/0001456 51410001
04/01/23 SIV/BM/23/01/0001457 11422000
04/01/23 SIV/BM/23/01/0001457 11541000
04/01/23 SIV/BM/23/01/0001457 21200006
04/01/23 SIV/BM/23/01/0001457 41110000
04/01/23 SIV/BM/23/01/0001457 51410001
04/01/23 SIV/BM/23/01/0001458 11422000
04/01/23 SIV/BM/23/01/0001458 11541000
04/01/23 SIV/BM/23/01/0001458 21200006
04/01/23 SIV/BM/23/01/0001458 41110000
04/01/23 SIV/BM/23/01/0001458 51410001
04/01/23 SIV/BM/23/01/0001459 11422000
04/01/23 SIV/BM/23/01/0001459 11541000
04/01/23 SIV/BM/23/01/0001459 21200006
04/01/23 SIV/BM/23/01/0001459 41110000
04/01/23 SIV/BM/23/01/0001459 51410001
04/01/23 SIV/BM/23/01/0001460 11422000
04/01/23 SIV/BM/23/01/0001460 11541000

04/01/23 SIV/BM/23/01/0001460 21200006
04/01/23 SIV/BM/23/01/0001460 41110000
04/01/23 SIV/BM/23/01/0001460 51410001

04/01/23 SIV/BM/23/01/0001461 11422000
04/01/23 SIV/BM/23/01/0001461 11541000

04/01/23 SIV/BM/23/01/0001461 21200006
04/01/23 SIV/BM/23/01/0001461 41110000
04/01/23 SIV/BM/23/01/0001461 51410001

04/01/23 SIV/BM/23/01/0001462 11422000
04/01/23 SIV/BM/23/01/0001462 11541000
04/01/23 SIV/BM/23/01/0001462 21200006
04/01/23 SIV/BM/23/01/0001462 41110000
04/01/23 SIV/BM/23/01/0001462 51410001
04/01/23 SIV/BM/23/01/0001463 11422000
04/01/23 SIV/BM/23/01/0001463 11541000




PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001463 21200006
04/01/23 SIV/BM/23/01/0001463 41110000
04/01/23 SIV/BM/23/01/0001463 51410001
04/01/23 SIV/BM/23/01/0001464 11422000
04/01/23 SIV/BM/23/01/0001464 11541000
04/01/23 SIV/BM/23/01/0001464 21200006
04/01/23 SIV/BM/23/01/0001464 41110000
04/01/23 SIV/BM/23/01/0001464 51410001
04/01/23 SIV/BM/23/01/0001465 11422000
04/01/23 SIV/BM/23/01/0001465 11541000
04/01/23 SIV/BM/23/01/0001465 21200006
04/01/23 SIV/BM/23/01/0001465 41110000
04/01/23 SIV/BM/23/01/0001465 51410001
04/01/23 SIV/BM/23/01/0001466 11422000
04/01/23 SIV/BM/23/01/0001466 11541000
04/01/23 SIV/BM/23/01/0001466 21200006
04/01/23 SIV/BM/23/01/0001466 41110000
04/01/23 SIV/BM/23/01/0001466 51410001
04/01/23 SIV/BM/23/01/0001467 11422000
04/01/23 SIV/BM/23/01/0001467 11541000
04/01/23 SIV/BM/23/01/0001467 21200006
04/01/23 SIV/BM/23/01/0001467 41110000
04/01/23 SIV/BM/23/01/0001467 51410001
04/01/23 SIV/BM/23/01/0001468 11422000
04/01/23 SIV/BM/23/01/0001468 11541000

04/01/23 SIV/BM/23/01/0001468 21200006
04/01/23 SIV/BM/23/01/0001468 41110000
04/01/23 SIV/BM/23/01/0001468 51410001

04/01/23 SIV/BM/23/01/0001469 11422000
04/01/23 SIV/BM/23/01/0001469 11541000
04/01/23 SIV/BM/23/01/0001469 21200006
04/01/23 SIV/BM/23/01/0001469 41110000
04/01/23 SIV/BM/23/01/0001469 51410001
04/01/23 SIV/BM/23/01/0001470 11422000
04/01/23 SIV/BM/23/01/0001470 11541000
04/01/23 SIV/BM/23/01/0001470 21200006
04/01/23 SIV/BM/23/01/0001470 41110000
04/01/23 SIV/BM/23/01/0001470 51410001
04/01/23 SIV/BM/23/01/0001471 11422000
04/01/23 SIV/BM/23/01/0001471 11541000
04/01/23 SIV/BM/23/01/0001471 21200006
04/01/23 SIV/BM/23/01/0001471 41110000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001471 51410001
04/01/23 SIV/BM/23/01/0001472 11422000
04/01/23 SIV/BM/23/01/0001472 11541000
04/01/23 SIV/BM/23/01/0001472 21200006
04/01/23 SIV/BM/23/01/0001472 41110000
04/01/23 SIV/BM/23/01/0001472 51410001
04/01/23 SIV/BM/23/01/0001473 11422000
04/01/23 SIV/BM/23/01/0001473 11541000
04/01/23 SIV/BM/23/01/0001473 21200006
04/01/23 SIV/BM/23/01/0001473 41110000
04/01/23 SIV/BM/23/01/0001473 51410001
04/01/23 SIV/BM/23/01/0001474 11422000
04/01/23 SIV/BM/23/01/0001474 11541000
04/01/23 SIV/BM/23/01/0001474 21200006
04/01/23 SIV/BM/23/01/0001474 41110000
04/01/23 SIV/BM/23/01/0001474 51410001
04/01/23 SIV/BM/23/01/0001475 11422000
04/01/23 SIV/BM/23/01/0001475 11544000

04/01/23 SIV/BM/23/01/0001475 21200006
04/01/23 SIV/BM/23/01/0001475 41140000
04/01/23 SIV/BM/23/01/0001475 51410004

04/01/23 SIV/BM/23/01/0001476 11422000
04/01/23 SIV/BM/23/01/0001476 11541000

04/01/23 SIV/BM/23/01/0001476 21200006
04/01/23 SIV/BM/23/01/0001476 41110000
04/01/23 SIV/BM/23/01/0001476 51410001

04/01/23 SIV/BM/23/01/0001477 11422000
04/01/23 SIV/BM/23/01/0001477 11541000
04/01/23 SIV/BM/23/01/0001477 21200006
04/01/23 SIV/BM/23/01/0001477 41110000
04/01/23 SIV/BM/23/01/0001477 51410001
04/01/23 SIV/BM/23/01/0001478 11422000
04/01/23 SIV/BM/23/01/0001478 11541000
04/01/23 SIV/BM/23/01/0001478 21200006
04/01/23 SIV/BM/23/01/0001478 41110000
04/01/23 SIV/BM/23/01/0001478 51410001
04/01/23 SIV/BM/23/01/0001479 11422000
04/01/23 SIV/BM/23/01/0001479 11541000
04/01/23 SIV/BM/23/01/0001479 21200006
04/01/23 SIV/BM/23/01/0001479 41110000
04/01/23 SIV/BM/23/01/0001479 51410001



Invoice SI/BM/23/01/0001514 -407,594.59 1201TRK NOKIA

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001480 11422000
04/01/23 SIV/BM/23/01/0001480 11541000
04/01/23 SIV/BM/23/01/0001480 21200006
04/01/23 SIV/BM/23/01/0001480 41110000
04/01/23 SIV/BM/23/01/0001480 51410001
04/01/23 SIV/BM/23/01/0001481 11422000
04/01/23 SIV/BM/23/01/0001481 11541000
04/01/23 SIV/BM/23/01/0001481 21200006
04/01/23 SIV/BM/23/01/0001481 41110000
04/01/23 SIV/BM/23/01/0001481 51410001
04/01/23 SIV/BM/23/01/0001482 11422000
04/01/23 SIV/BM/23/01/0001482 11541000
04/01/23 SIV/BM/23/01/0001482 21200006
04/01/23 SIV/BM/23/01/0001482 41110000
04/01/23 SIV/BM/23/01/0001482 51410001
04/01/23 SIV/BM/23/01/0001483 11422000
04/01/23 SIV/BM/23/01/0001483 11541000
04/01/23 SIV/BM/23/01/0001483 21200006
04/01/23 SIV/BM/23/01/0001483 41110000
04/01/23 SIV/BM/23/01/0001483 51410001
04/01/23 SIV/BM/23/01/0001484 11422000
04/01/23 SIV/BM/23/01/0001484 11541000
04/01/23 SIV/BM/23/01/0001484 21200006
04/01/23 SIV/BM/23/01/0001484 41110000
04/01/23 SIV/BM/23/01/0001484 51410001
04/01/23 SIV/BM/23/01/0001485 11422000
04/01/23 SIV/BM/23/01/0001485 11541000
04/01/23 SIV/BM/23/01/0001485 21200006
04/01/23 SIV/BM/23/01/0001485 41110000
04/01/23 SIV/BM/23/01/0001485 51410001
04/01/23 SIV/BM/23/01/0001486 11422000
04/01/23 SIV/BM/23/01/0001486 11541000
04/01/23 SIV/BM/23/01/0001486 21200006
04/01/23 SIV/BM/23/01/0001486 41110000
04/01/23 SIV/BM/23/01/0001486 51410001
04/01/23 SIV/BM/23/01/0001487 11422000
04/01/23 SIV/BM/23/01/0001487 11541000
04/01/23 SIV/BM/23/01/0001487 21200006
04/01/23 SIV/BM/23/01/0001487 41110000
04/01/23 SIV/BM/23/01/0001487 51410001
04/01/23 SIV/BM/23/01/0001488 11422000
04/01/23 SIV/BM/23/01/0001488 11541000

04/01/23 SIV/BM/23/01/0001488 21200006
Invoice SI/BM/23/01/0001524 -379,648.65 1601HUL XIAOMI

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001488 41110000
04/01/23 SIV/BM/23/01/0001488 51410001

04/01/23 SIV/BM/23/01/0001489 11422000
04/01/23 SIV/BM/23/01/0001489 11541000
04/01/23 SIV/BM/23/01/0001489 21200006
04/01/23 SIV/BM/23/01/0001489 41110000
04/01/23 SIV/BM/23/01/0001489 51410001
04/01/23 SIV/BM/23/01/0001490 11422000
04/01/23 SIV/BM/23/01/0001490 11541000
04/01/23 SIV/BM/23/01/0001490 21200006
04/01/23 SIV/BM/23/01/0001490 41110000
04/01/23 SIV/BM/23/01/0001490 51410001
04/01/23 SIV/BM/23/01/0001491 11422000
04/01/23 SIV/BM/23/01/0001491 11541000

04/01/23 SIV/BM/23/01/0001491 21200006
04/01/23 SIV/BM/23/01/0001491 41110000
04/01/23 SIV/BM/23/01/0001491 51410001

04/01/23 SIV/BM/23/01/0001492 11422000
04/01/23 SIV/BM/23/01/0001492 11541000
04/01/23 SIV/BM/23/01/0001492 21200006
04/01/23 SIV/BM/23/01/0001492 41110000
04/01/23 SIV/BM/23/01/0001492 51410001
04/01/23 SIV/BM/23/01/0001493 11422000
04/01/23 SIV/BM/23/01/0001493 11541000
04/01/23 SIV/BM/23/01/0001493 21200006
04/01/23 SIV/BM/23/01/0001493 41110000
04/01/23 SIV/BM/23/01/0001493 51410001
04/01/23 SIV/BM/23/01/0001494 11422000
04/01/23 SIV/BM/23/01/0001494 11541000
04/01/23 SIV/BM/23/01/0001494 21200006

04/01/23 SIV/BM/23/01/0001494 41110000
04/01/23 SIV/BM/23/01/0001494 51410001
04/01/23 SIV/BM/23/01/0001495 11422000

04/01/23 SIV/BM/23/01/0001495 11541000
04/01/23 SIV/BM/23/01/0001495 21200006
04/01/23 SIV/BM/23/01/0001495 41110000
04/01/23 SIV/BM/23/01/0001495 51410001
04/01/23 SIV/BM/23/01/0001496 11422000
04/01/23 SIV/BM/23/01/0001496 11541000


Invoice SI/BM/23/01/0001527 -728,378.38 1201TRK NOKIA

0
Direct Cost C190100001803 on 01/04/23 - 0301BPN XIAOMI
138,024,984.5
7
Invoice SI/BM/23/01/0001533 - 0301BPN XIAOMI
134,669,432.4
3
7
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001496 21200006
04/01/23 SIV/BM/23/01/0001496 41110000
04/01/23 SIV/BM/23/01/0001496 51410001
04/01/23 SIV/BM/23/01/0001497 11422000
04/01/23 SIV/BM/23/01/0001497 11541000
04/01/23 SIV/BM/23/01/0001497 21200006
04/01/23 SIV/BM/23/01/0001497 41110000
04/01/23 SIV/BM/23/01/0001497 51410001
04/01/23 SIV/BM/23/01/0001498 11422000
04/01/23 SIV/BM/23/01/0001498 11541000

04/01/23 SIV/BM/23/01/0001498 21200006
04/01/23 SIV/BM/23/01/0001498 41110000
04/01/23 SIV/BM/23/01/0001498 51410001

04/01/23 SIV/BM/23/01/0001499 11422000
04/01/23 SIV/BM/23/01/0001499 11541000
04/01/23 SIV/BM/23/01/0001499 21200006
04/01/23 SIV/BM/23/01/0001499 41110000
04/01/23 SIV/BM/23/01/0001499 51410001
04/01/23 SIV/BM/23/01/0001501 11422000
04/01/23 SIV/BM/23/01/0001501 11541000
04/01/23 SIV/BM/23/01/0001501 21200006
04/01/23 SIV/BM/23/01/0001501 41110000
04/01/23 SIV/BM/23/01/0001501 51410001
04/01/23 SIV/BM/23/01/0001502 11422000
04/01/23 SIV/BM/23/01/0001502 11541000

04/01/23 SIV/BM/23/01/0001502 21200006
04/01/23 SIV/BM/23/01/0001502 41110000
04/01/23 SIV/BM/23/01/0001502 51410001

04/01/23 SIV/BM/23/01/0001503 11422000
04/01/23 SIV/BM/23/01/0001503 11541000
04/01/23 SIV/BM/23/01/0001503 21200006
04/01/23 SIV/BM/23/01/0001503 41110000
04/01/23 SIV/BM/23/01/0001503 51410001
04/01/23 SIV/BM/23/01/0001504 11422000
04/01/23 SIV/BM/23/01/0001504 11541000
04/01/23 SIV/BM/23/01/0001504 21200006
04/01/23 SIV/BM/23/01/0001504 41110000
04/01/23 SIV/BM/23/01/0001504 51410001
04/01/23 SIV/BM/23/01/0001505 11422000




0
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001505 11541000
04/01/23 SIV/BM/23/01/0001505 21200006

04/01/23 SIV/BM/23/01/0001505 41110000
04/01/23 SIV/BM/23/01/0001505 51410001
04/01/23 SIV/BM/23/01/0001506 11422000

04/01/23 SIV/BM/23/01/0001506 11541000
04/01/23 SIV/BM/23/01/0001506 21200006
04/01/23 SIV/BM/23/01/0001506 41110000
04/01/23 SIV/BM/23/01/0001506 51410001
04/01/23 SIV/BM/23/01/0001507 11422000
04/01/23 SIV/BM/23/01/0001507 11541000
04/01/23 SIV/BM/23/01/0001507 21200006
04/01/23 SIV/BM/23/01/0001507 41110000
04/01/23 SIV/BM/23/01/0001507 51410001
04/01/23 SIV/BM/23/01/0001508 11422000
04/01/23 SIV/BM/23/01/0001508 11541000
04/01/23 SIV/BM/23/01/0001508 21200006
04/01/23 SIV/BM/23/01/0001508 41110000
04/01/23 SIV/BM/23/01/0001508 51410001
04/01/23 SIV/BM/23/01/0001509 11422000
04/01/23 SIV/BM/23/01/0001509 11580000

04/01/23 SIV/BM/23/01/0001509 21200006
04/01/23 SIV/BM/23/01/0001509 41180000
04/01/23 SIV/BM/23/01/0001509 51410008

04/01/23 SIV/BM/23/01/0001510 11422000
04/01/23 SIV/BM/23/01/0001510 11541000
04/01/23 SIV/BM/23/01/0001510 21200006
04/01/23 SIV/BM/23/01/0001510 41110000
04/01/23 SIV/BM/23/01/0001510 51410001
04/01/23 SIV/BM/23/01/0001511 11422000
04/01/23 SIV/BM/23/01/0001511 11541000
04/01/23 SIV/BM/23/01/0001511 21200006
04/01/23 SIV/BM/23/01/0001511 41110000
04/01/23 SIV/BM/23/01/0001511 51410001
04/01/23 SIV/BM/23/01/0001512 11422000
04/01/23 SIV/BM/23/01/0001512 11541000
04/01/23 SIV/BM/23/01/0001512 21200006
04/01/23 SIV/BM/23/01/0001512 41110000
04/01/23 SIV/BM/23/01/0001512 51410001
04/01/23 SIV/BM/23/01/0001513 11422000
04/01/23 SIV/BM/23/01/0001513 11541000
Direct Cost C190100001257 on 01/04/23 - 1301KDR XIAOMI
100,217,477.3
7
7


Invoice SI/BM/23/01/0001554 422,000.00 1501BTG NOKIA
Direct Cost C220100000831 on 01/04/23 -330,650.00 1501BTG NOKIA
Direct Cost C220100000831 on 01/04/23 330,650.00 1501BTG NOKIA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001513 21200006
04/01/23 SIV/BM/23/01/0001513 41110000
04/01/23 SIV/BM/23/01/0001513 51410001
04/01/23 SIV/BM/23/01/0001514 11422000
04/01/23 SIV/BM/23/01/0001514 11541000
04/01/23 SIV/BM/23/01/0001514 21200006
04/01/23 SIV/BM/23/01/0001514 41110000
04/01/23 SIV/BM/23/01/0001514 51410001
04/01/23 SIV/BM/23/01/0001515 11422000
04/01/23 SIV/BM/23/01/0001515 11541000
04/01/23 SIV/BM/23/01/0001515 11544000
04/01/23 SIV/BM/23/01/0001515 21200006
04/01/23 SIV/BM/23/01/0001515 41110000
04/01/23 SIV/BM/23/01/0001515 41140000
04/01/23 SIV/BM/23/01/0001515 51410001
04/01/23 SIV/BM/23/01/0001515 51410004
04/01/23 SIV/BM/23/01/0001516 11422000
04/01/23 SIV/BM/23/01/0001516 11541000
04/01/23 SIV/BM/23/01/0001516 21200006
04/01/23 SIV/BM/23/01/0001516 41110000
04/01/23 SIV/BM/23/01/0001516 51410001
04/01/23 SIV/BM/23/01/0001517 11422000
04/01/23 SIV/BM/23/01/0001517 11541000
04/01/23 SIV/BM/23/01/0001517 21200006
04/01/23 SIV/BM/23/01/0001517 41110000
04/01/23 SIV/BM/23/01/0001517 51410001
04/01/23 SIV/BM/23/01/0001518 11422000
04/01/23 SIV/BM/23/01/0001518 11541000
04/01/23 SIV/BM/23/01/0001518 21200006
04/01/23 SIV/BM/23/01/0001518 41110000
04/01/23 SIV/BM/23/01/0001518 51410001
04/01/23 SIV/BM/23/01/0001519 11422000
04/01/23 SIV/BM/23/01/0001519 11541000

04/01/23 SIV/BM/23/01/0001519 11544000
04/01/23 SIV/BM/23/01/0001519 21200006
04/01/23 SIV/BM/23/01/0001519 41110000
04/01/23 SIV/BM/23/01/0001519 41140000
04/01/23 SIV/BM/23/01/0001519 51410001

04/01/23 SIV/BM/23/01/0001519 51410004
04/01/23 SIV/BM/23/01/0001520 11422000
04/01/23 SIV/BM/23/01/0001520 11541000
04/01/23 SIV/BM/23/01/0001520 21200006
Direct Cost C140100000586 on 01/04/23 -805,636.66 4401PKLBUN SAMSUNG
Direct Cost C140100000586 on 01/04/23 805,636.66 4401PKLBUN SAMSUNG


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001520 41110000
04/01/23 SIV/BM/23/01/0001520 51410001
04/01/23 SIV/BM/23/01/0001521 11422000
04/01/23 SIV/BM/23/01/0001521 11541000
04/01/23 SIV/BM/23/01/0001521 21200006
04/01/23 SIV/BM/23/01/0001521 41110000
04/01/23 SIV/BM/23/01/0001521 51410001
04/01/23 SIV/BM/23/01/0001522 11422000
04/01/23 SIV/BM/23/01/0001522 11541000

04/01/23 SIV/BM/23/01/0001522 21200006
04/01/23 SIV/BM/23/01/0001522 41110000
04/01/23 SIV/BM/23/01/0001522 51410001

04/01/23 SIV/BM/23/01/0001523 11422000
04/01/23 SIV/BM/23/01/0001523 11541000

04/01/23 SIV/BM/23/01/0001523 21200006
04/01/23 SIV/BM/23/01/0001523 41110000
04/01/23 SIV/BM/23/01/0001523 51410001

04/01/23 SIV/BM/23/01/0001524 11422000
04/01/23 SIV/BM/23/01/0001524 11541000
04/01/23 SIV/BM/23/01/0001524 21200006
04/01/23 SIV/BM/23/01/0001524 41110000
04/01/23 SIV/BM/23/01/0001524 51410001
04/01/23 SIV/BM/23/01/0001525 11422000
04/01/23 SIV/BM/23/01/0001525 11541000
04/01/23 SIV/BM/23/01/0001525 21200006
04/01/23 SIV/BM/23/01/0001525 41110000
04/01/23 SIV/BM/23/01/0001525 51410001
04/01/23 SIV/BM/23/01/0001526 11422000
04/01/23 SIV/BM/23/01/0001526 11541000
04/01/23 SIV/BM/23/01/0001526 21200006
04/01/23 SIV/BM/23/01/0001526 41110000
04/01/23 SIV/BM/23/01/0001526 51410001
04/01/23 SIV/BM/23/01/0001527 11422000
04/01/23 SIV/BM/23/01/0001527 11541000
04/01/23 SIV/BM/23/01/0001527 21200006
04/01/23 SIV/BM/23/01/0001527 41110000
04/01/23 SIV/BM/23/01/0001527 51410001
04/01/23 SIV/BM/23/01/0001528 11422000
04/01/23 SIV/BM/23/01/0001528 11541000
04/01/23 SIV/BM/23/01/0001528 21200006
04/01/23 SIV/BM/23/01/0001528 41110000




PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001528 51410001
04/01/23 SIV/BM/23/01/0001529 11422000
04/01/23 SIV/BM/23/01/0001529 11541000
04/01/23 SIV/BM/23/01/0001529 21200006
04/01/23 SIV/BM/23/01/0001529 41110000
04/01/23 SIV/BM/23/01/0001529 51410001
04/01/23 SIV/BM/23/01/0001530 11422000
04/01/23 SIV/BM/23/01/0001530 11541000
04/01/23 SIV/BM/23/01/0001530 21200006
04/01/23 SIV/BM/23/01/0001530 41110000
04/01/23 SIV/BM/23/01/0001530 51410001
04/01/23 SIV/BM/23/01/0001531 11422000

04/01/23 SIV/BM/23/01/0001531 11541000
04/01/23 SIV/BM/23/01/0001531 21200006
04/01/23 SIV/BM/23/01/0001531 41110000
04/01/23 SIV/BM/23/01/0001531 51410001
04/01/23 SIV/BM/23/01/0001532 11422000
04/01/23 SIV/BM/23/01/0001532 11541000

04/01/23 SIV/BM/23/01/0001532 21200006
04/01/23 SIV/BM/23/01/0001532 41110000
04/01/23 SIV/BM/23/01/0001532 51410001

04/01/23 SIV/BM/23/01/0001533 11422000
04/01/23 SIV/BM/23/01/0001533 11541000
04/01/23 SIV/BM/23/01/0001533 21200006
04/01/23 SIV/BM/23/01/0001533 41110000
04/01/23 SIV/BM/23/01/0001533 51410001
04/01/23 SIV/BM/23/01/0001534 11422000
04/01/23 SIV/BM/23/01/0001534 11541000
04/01/23 SIV/BM/23/01/0001534 21200006
04/01/23 SIV/BM/23/01/0001534 41110000
04/01/23 SIV/BM/23/01/0001534 51410001
04/01/23 SIV/BM/23/01/0001535 11422000
04/01/23 SIV/BM/23/01/0001535 11541000
04/01/23 SIV/BM/23/01/0001535 21200006
04/01/23 SIV/BM/23/01/0001535 41110000
04/01/23 SIV/BM/23/01/0001535 51410001
04/01/23 SIV/BM/23/01/0001536 11422000
04/01/23 SIV/BM/23/01/0001536 11541000
04/01/23 SIV/BM/23/01/0001536 21200006
Direct Cost C220100000467 on 01/04/23 -8,382,812.19 0901PON NOKIA
Direct Cost C220100000467 on 01/04/23 8,382,812.19 0901PON NOKIA
0
Direct Cost C130100100455 on 01/04/23 - 1001SMD SAMSUNG
178,756,130.1
1
Invoice SI/BM/23/01/0001574 - 1001SMD SAMSUNG

181,773,108.1
1
1


PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001536 41110000
04/01/23 SIV/BM/23/01/0001536 51410001
04/01/23 SIV/BM/23/01/0001537 11422000
04/01/23 SIV/BM/23/01/0001537 11541000
04/01/23 SIV/BM/23/01/0001537 21200006
04/01/23 SIV/BM/23/01/0001537 41110000
04/01/23 SIV/BM/23/01/0001537 51410001
04/01/23 SIV/BM/23/01/0001538 11422000
04/01/23 SIV/BM/23/01/0001538 11541000
04/01/23 SIV/BM/23/01/0001538 21200006
04/01/23 SIV/BM/23/01/0001538 41110000
04/01/23 SIV/BM/23/01/0001538 51410001
04/01/23 SIV/BM/23/01/0001539 11422000
04/01/23 SIV/BM/23/01/0001539 11541000
04/01/23 SIV/BM/23/01/0001539 21200006
04/01/23 SIV/BM/23/01/0001539 41110000
04/01/23 SIV/BM/23/01/0001539 51410001
04/01/23 SIV/BM/23/01/0001540 11422000
04/01/23 SIV/BM/23/01/0001540 11541000

04/01/23 SIV/BM/23/01/0001540 11544000
04/01/23 SIV/BM/23/01/0001540 21200006
04/01/23 SIV/BM/23/01/0001540 41110000
04/01/23 SIV/BM/23/01/0001540 41140000
04/01/23 SIV/BM/23/01/0001540 51410001

04/01/23 SIV/BM/23/01/0001540 51410004
04/01/23 SIV/BM/23/01/0001541 11422000
04/01/23 SIV/BM/23/01/0001541 11541000
04/01/23 SIV/BM/23/01/0001541 21200006
04/01/23 SIV/BM/23/01/0001541 41110000
04/01/23 SIV/BM/23/01/0001541 51410001
04/01/23 SIV/BM/23/01/0001542 11422000
04/01/23 SIV/BM/23/01/0001542 11541000
04/01/23 SIV/BM/23/01/0001542 21200006
04/01/23 SIV/BM/23/01/0001542 41110000
04/01/23 SIV/BM/23/01/0001542 51410001
04/01/23 SIV/BM/23/01/0001543 11422000
04/01/23 SIV/BM/23/01/0001543 11541000
04/01/23 SIV/BM/23/01/0001543 21200006
04/01/23 SIV/BM/23/01/0001543 41110000
04/01/23 SIV/BM/23/01/0001543 51410001
04/01/23 SIV/BM/23/01/0001544 11422000
04/01/23 SIV/BM/23/01/0001544 11541000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\VANNI.ELDIANA
04/01/23 SIV/BM/23/01/0001544 21200006
04/01/23 SIV/BM/23/01/0001544 41110000
04/01/23 SIV/BM/23/01/0001544 51410001
04/01/23 SIV/BM/23/01/0001545 11422000
04/01/23 SIV/BM/23/01/0001545 11541000
04/01/23 SIV/BM/23/01/0001545 21200006
04/01/23 SIV/BM/23/01/0001545 41110000
04/01/23 SIV/BM/23/01/0001545 51410001
04/01/23 SIV/BM/23/01/0001546 11422000
04/01/23 SIV/BM/23/01/0001546 11541000
04/01/23 SIV/BM/23/01/0001546 21200006
04/01/23 SIV/BM/23/01/0001546 41110000
04/01/23 SIV/BM/23/01/0001546 51410001
04/01/23 SIV/BM/23/01/0001547 11422000
04/01/23 SIV/BM/23/01/0001547 11544000

04/01/23 SIV/BM/23/01/0001547 21200006
04/01/23 SIV/BM/23/01/0001547 41140000
04/01/23 SIV/BM/23/01/0001547 51410004

04/01/23 SIV/BM/23/01/0001548 11422000
04/01/23 SIV/BM/23/01/0001548 11541000
04/01/23 SIV/BM/23/01/0001548 21200006
04/01/23 SIV/BM/23/01/0001548 41110000
04/01/23 SIV/BM/23/01/0001548 51410001
04/01/23 SIV/BM/23/01/0001549 11422000
04/01/23 SIV/BM/23/01/0001549 11541000
04/01/23 SIV/BM/23/01/0001549 21200006
04/01/23 SIV/BM/23/01/0001549 41110000
04/01/23 SIV/BM/23/01/0001549 51410001
04/01/23 SIV/BM/23/01/0001550 11422000
04/01/23 SIV/BM/23/01/0001550 11541000
04/01/23 SIV/BM/23/01/0001550 21200006
04/01/23 SIV/BM/23/01/0001550 41110000
04/01/23 SIV/BM/23/01/0001550 51410001
04/01/23 SIV/BM/23/01/0001551 11422000
04/01/23 SIV/BM/23/01/0001551 11541000
04/01/23 SIV/BM/23/01/0001551 21200006
04/01/23 SIV/BM/23/01/0001551 41110000
04/01/23 SIV/BM/23/01/0001551 51410001
04/01/23 SIV/BM/23/01/0001552 11422000
04/01/23 SIV/BM/23/01/0001552 11541000
04/01/23 SIV/BM/23/01/0001552 21200006
04/01/23 SIV/BM/23/01/0001552 41110000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001552 51410001
04/01/23 SIV/BM/23/01/0001553 11422000
04/01/23 SIV/BM/23/01/0001553 11541000
04/01/23 SIV/BM/23/01/0001553 21200006
04/01/23 SIV/BM/23/01/0001553 41110000
04/01/23 SIV/BM/23/01/0001553 51410001
04/01/23 SIV/BM/23/01/0001554 11422000
04/01/23 SIV/BM/23/01/0001554 11541000

04/01/23 SIV/BM/23/01/0001554 21200006
04/01/23 SIV/BM/23/01/0001554 41110000
04/01/23 SIV/BM/23/01/0001554 51410001

04/01/23 SIV/BM/23/01/0001555 11422000
04/01/23 SIV/BM/23/01/0001555 11541000
04/01/23 SIV/BM/23/01/0001555 21200006
04/01/23 SIV/BM/23/01/0001555 41110000
04/01/23 SIV/BM/23/01/0001555 51410001
04/01/23 SIV/BM/23/01/0001556 11422000
04/01/23 SIV/BM/23/01/0001556 11541000

04/01/23 SIV/BM/23/01/0001556 21200006
04/01/23 SIV/BM/23/01/0001556 41110000
04/01/23 SIV/BM/23/01/0001556 51410001

04/01/23 SIV/BM/23/01/0001557 11422000
04/01/23 SIV/BM/23/01/0001557 11541000
04/01/23 SIV/BM/23/01/0001557 21200006
04/01/23 SIV/BM/23/01/0001557 41110000
04/01/23 SIV/BM/23/01/0001557 51410001
04/01/23 SIV/BM/23/01/0001558 11422000
04/01/23 SIV/BM/23/01/0001558 11541000

04/01/23 SIV/BM/23/01/0001558 21200006
04/01/23 SIV/BM/23/01/0001558 41110000
04/01/23 SIV/BM/23/01/0001558 51410001

04/01/23 SIV/BM/23/01/0001559 11422000
04/01/23 SIV/BM/23/01/0001559 11541000
04/01/23 SIV/BM/23/01/0001559 21200006
04/01/23 SIV/BM/23/01/0001559 41110000
04/01/23 SIV/BM/23/01/0001559 51410001
04/01/23 SIV/BM/23/01/0001560 11422000
04/01/23 SIV/BM/23/01/0001560 11541000








PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
04/01/23 SIV/BM/23/01/0001560 21200006
04/01/23 SIV/BM/23/01/0001560 41110000
04/01/23 SIV/BM/23/01/0001560 51410001

04/01/23 SIV/BM/23/01/0001561 11422000
04/01/23 SIV/BM/23/01/0001561 11541000

04/01/23 SIV/BM/23/01/0001561 21200006
04/01/23 SIV/BM/23/01/0001561 41110000
04/01/23 SIV/BM/23/01/0001561 51410001

04/01/23 SIV/BM/23/01/0001562 11422000
04/01/23 SIV/BM/23/01/0001562 11541000
04/01/23 SIV/BM/23/01/0001562 21200006
04/01/23 SIV/BM/23/01/0001562 41110000
04/01/23 SIV/BM/23/01/0001562 51410001
04/01/23 SIV/BM/23/01/0001563 11422000
04/01/23 SIV/BM/23/01/0001563 11541000
04/01/23 SIV/BM/23/01/0001563 21200006
04/01/23 SIV/BM/23/01/0001563 41110000
04/01/23 SIV/BM/23/01/0001563 51410001
04/01/23 SIV/BM/23/01/0001564 11422000
04/01/23 SIV/BM/23/01/0001564 11541000
04/01/23 SIV/BM/23/01/0001564 21200006
04/01/23 SIV/BM/23/01/0001564 41110000
04/01/23 SIV/BM/23/01/0001564 51410001
04/01/23 SIV/BM/23/01/0001565 11422000
04/01/23 SIV/BM/23/01/0001565 11541000
04/01/23 SIV/BM/23/01/0001565 21200006
04/01/23 SIV/BM/23/01/0001565 41110000
04/01/23 SIV/BM/23/01/0001565 51410001
04/01/23 SIV/BM/23/01/0001566 11422000
04/01/23 SIV/BM/23/01/0001566 11541000
04/01/23 SIV/BM/23/01/0001566 21200006
04/01/23 SIV/BM/23/01/0001566 41110000
04/01/23 SIV/BM/23/01/0001566 51410001
04/01/23 SIV/BM/23/01/0001568 11422000
04/01/23 SIV/BM/23/01/0001568 11541000
04/01/23 SIV/BM/23/01/0001568 21200006
04/01/23 SIV/BM/23/01/0001568 41110000
04/01/23 SIV/BM/23/01/0001568 51410001
04/01/23 SIV/BM/23/01/0001569 11422000
04/01/23 SIV/BM/23/01/0001569 11541000
04/01/23 SIV/BM/23/01/0001569 21200006



PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
04/01/23 SIV/BM/23/01/0001569 41110000
04/01/23 SIV/BM/23/01/0001569 51410001
04/01/23 SIV/BM/23/01/0001570 11422000
04/01/23 SIV/BM/23/01/0001570 11541000
04/01/23 SIV/BM/23/01/0001570 21200006
04/01/23 SIV/BM/23/01/0001570 41110000
04/01/23 SIV/BM/23/01/0001570 51410001
04/01/23 SIV/BM/23/01/0001571 11422000
04/01/23 SIV/BM/23/01/0001571 11541000
04/01/23 SIV/BM/23/01/0001571 21200006
04/01/23 SIV/BM/23/01/0001571 41110000
04/01/23 SIV/BM/23/01/0001571 51410001
04/01/23 SIV/BM/23/01/0001572 11422000
04/01/23 SIV/BM/23/01/0001572 11541000
04/01/23 SIV/BM/23/01/0001572 21200006
04/01/23 SIV/BM/23/01/0001572 41110000
04/01/23 SIV/BM/23/01/0001572 51410001
04/01/23 SIV/BM/23/01/0001573 11422000
04/01/23 SIV/BM/23/01/0001573 11541000
04/01/23 SIV/BM/23/01/0001573 21200006
04/01/23 SIV/BM/23/01/0001573 41110000
04/01/23 SIV/BM/23/01/0001573 51410001
04/01/23 SIV/BM/23/01/0001574 11422000
04/01/23 SIV/BM/23/01/0001574 21200006
04/01/23 SIV/BM/23/01/0001574 41110000
04/01/23 SIV/BM/23/01/0001575 11422000
04/01/23 SIV/BM/23/01/0001575 21200006
04/01/23 SIV/BM/23/01/0001575 41110000
04/01/23 SIV/BM/23/01/0001576 11422000
04/01/23 SIV/BM/23/01/0001576 21200006
04/01/23 SIV/BM/23/01/0001576 41180000
04/01/23 SIV/BM/23/01/0001578 11422000
04/01/23 SIV/BM/23/01/0001578 21200006
04/01/23 SIV/BM/23/01/0001578 41110000
04/01/23 SIV/BM/23/01/0001580 11422000

04/01/23 SIV/BM/23/01/0001580 21200006
04/01/23 SIV/BM/23/01/0001580 41180001
04/01/23 SIV/BM/23/01/0001581 11422000
04/01/23 SIV/BM/23/01/0001581 21200006
04/01/23 SIV/BM/23/01/0001581 41180001
04/01/23 SIV/BM/23/01/0001582 11422000
04/01/23 SIV/BM/23/01/0001582 21200006
Invoice SI/BM/23/01/0001619 2,296,200.00 2101MRPDG MUSTIKA RATU

Invoice SI/BM/23/01/0001619 -227,551.35 2101MRPDG MUSTIKA RATU
Invoice SI/BM/23/01/0001619 -2,068,648.65 2101MRPDG MUSTIKA RATU
Invoice SI/BM/23/01/0001621 772,200.00 2101MRPDG MUSTIKA RATU
PARAGROUP
\SELVIA.PRANITA.DEWI
PARAGROUP
PARAGROUP
04/01/23 SIV/BM/23/01/0001582 41180001
04/01/23 SIV/BM/23/01/0001583 11422000
04/01/23 SIV/BM/23/01/0001583 21200006
04/01/23 SIV/BM/23/01/0001583 41180001
04/01/23 SIV/BM/23/01/0001584 11422000
04/01/23 SIV/BM/23/01/0001584 21200006
04/01/23 SIV/BM/23/01/0001584 41180001
04/01/23 SIV/BM/23/01/0001585 11422000
04/01/23 SIV/BM/23/01/0001585 21200006
04/01/23 SIV/BM/23/01/0001585 41180001
04/01/23 SIV/BM/23/01/0001586 11422000
04/01/23 SIV/BM/23/01/0001586 21200006
04/01/23 SIV/BM/23/01/0001586 41180001
04/01/23 SIV/BM/23/01/0001587 11411201
04/01/23 SIV/BM/23/01/0001587 21200006
04/01/23 SIV/BM/23/01/0001587 41110000
04/01/23 SIV/BM/23/01/0001588 11421000
04/01/23 SIV/BM/23/01/0001588 21200006
04/01/23 SIV/BM/23/01/0001588 41180000
04/01/23 SIV/BM/23/01/0001589 11421000
04/01/23 SIV/BM/23/01/0001589 21200006
04/01/23 SIV/BM/23/01/0001589 41180000
04/01/23 SIV/BM/23/01/0001590 11421000
04/01/23 SIV/BM/23/01/0001590 21200006
04/01/23 SIV/BM/23/01/0001590 41180000
04/01/23 SIV/BM/23/01/0001591 11421000
04/01/23 SIV/BM/23/01/0001591 21200006
04/01/23 SIV/BM/23/01/0001591 41180000
04/01/23 SIV/BM/23/01/0001592 11421000
04/01/23 SIV/BM/23/01/0001592 21200006
04/01/23 SIV/BM/23/01/0001592 41180000
04/01/23 SIV/BM/23/01/0001593 11421000
04/01/23 SIV/BM/23/01/0001593 21200006
04/01/23 SIV/BM/23/01/0001593 41110000

Invoice SI/BM/23/01/0001630 118,000.00 0102ECOM OTHERS
Invoice SI/BM/23/01/0001630 -11,693.69 0102ECOM OTHERS
Invoice SI/BM/23/01/0001635 429,000.00 0102ECOM NOKIA
Invoice SI/BM/23/01/0001635 -42,513.51 0102ECOM NOKIA
Invoice SI/BM/23/01/0001635 -386,486.49 0102ECOM NOKIA

PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
04/01/23 SIV/BM/23/01/0001598 11422000
04/01/23 SIV/BM/23/01/0001598 21200006
04/01/23 SIV/BM/23/01/0001598 41110000
04/01/23 SIV/BM/23/01/0001609 11422000

04/01/23 SIV/BM/23/01/0001609 21200006
04/01/23 SIV/BM/23/01/0001609 41110000
04/01/23 SIV/BM/23/01/0001660 11422000
04/01/23 SIV/BM/23/01/0001660 21200006
04/01/23 SIV/BM/23/01/0001660 41110000
04/01/23 SIV/BM/23/01/0001665 11422000
04/01/23 SIV/BM/23/01/0001665 21200006
04/01/23 SIV/BM/23/01/0001665 41110000
04/01/23 SIV/BM/23/01/0001740 11422000

04/01/23 SIV/BM/23/01/0001740 21200006
04/01/23 SIV/BM/23/01/0001740 41110000
04/01/23 SIV/BM/23/01/0001775 11422000
04/01/23 SIV/BM/23/01/0001775 21200006
04/01/23 SIV/BM/23/01/0001775 41110000
04/01/23 SIV/BM/23/01/0001781 11422000
04/01/23 SIV/BM/23/01/0001781 21200006
04/01/23 SIV/BM/23/01/0001781 41110000
04/01/23 SIV/BM/23/01/0001894 11422000
04/01/23 SIV/BM/23/01/0001894 21200006
04/01/23 SIV/BM/23/01/0001894 41110000
04/01/23 SIV/BM/23/01/0001980 11422000
04/01/23 SIV/BM/23/01/0001980 21200006
04/01/23 SIV/BM/23/01/0001980 41110000
05/01/23 IP/BM/23/01/0001348 11211005
05/01/23 IP/BM/23/01/0001348 11422000
05/01/23 IP/BM/23/01/0001355 11211009
05/01/23 IP/BM/23/01/0001355 11422000

05/01/23 IP/BM/23/01/0001362 11211005
05/01/23 IP/BM/23/01/0001362 11422000
05/01/23 IP/BM/23/01/0001364 11211005
05/01/23 IP/BM/23/01/0001364 11422000
05/01/23 IP/BM/23/01/0001369 11211005
05/01/23 IP/BM/23/01/0001369 11422000
05/01/23 IP/BM/23/01/0001375 11211005
05/01/23 IP/BM/23/01/0001375 11422000
05/01/23 IP/BM/23/01/0001407 11211005


MCMInhouseTrfCS-CSDARISUPARDISALANDRA 8,018,000.00 2001TER XIAOMI
GIBRAN CELL HALMAHERA (XIAOMI) -8,018,000.00 2001TER XIAOMI
INCOMINGSKNCENAIDJA/AP.SUKSESDAMAISENT 10,780,560.00 1601HUL SAMSUNG
OSAPT
SUKSES DAMAI SENTOSA, PT (SAMSUNG) -10,780,560.00 1601HUL SAMSUNG
MCMInhouseTrfCS-CSDARIOEITINAWIJAYA 6,535,000.00 2001TER XIAOMI
METRO CELL (XIAOMI) -6,535,000.00 2001TER XIAOMI
MCMInhouseTrfCS-CSDARIANTONINURI 7,248,420.00 1401PKU SAMSUNG
KHARISMA CELL (SAMSUNG) -7,248,420.00 1401PKU SAMSUNG
DANIEL PURA (XIAOMI) -7,672,000.00 0701MND XIAOMI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 IP/BM/23/01/0001407 11422000
05/01/23 IP/BM/23/01/0001409 11211005
05/01/23 IP/BM/23/01/0001409 11422000
05/01/23 IP/BM/23/01/0001418 11211005
05/01/23 IP/BM/23/01/0001418 11422000
05/01/23 IP/BM/23/01/0001420 11211005
05/01/23 IP/BM/23/01/0001420 11422000
05/01/23 IP/BM/23/01/0001422 11211005
05/01/23 IP/BM/23/01/0001422 11422000
05/01/23 IP/BM/23/01/0001423 11211005
05/01/23 IP/BM/23/01/0001423 11422000
05/01/23 IP/BM/23/01/0001447 11211005

05/01/23 IP/BM/23/01/0001447 11422000
05/01/23 IP/BM/23/01/0001450 11211005
05/01/23 IP/BM/23/01/0001450 11422000
05/01/23 IP/BM/23/01/0001452 11211005
05/01/23 IP/BM/23/01/0001452 11422000
05/01/23 IP/BM/23/01/0001453 11211005
05/01/23 IP/BM/23/01/0001453 11422000
05/01/23 IP/BM/23/01/0001455 11211009
05/01/23 IP/BM/23/01/0001455 11422000
05/01/23 IP/BM/23/01/0001456 11211009
05/01/23 IP/BM/23/01/0001456 11422000
05/01/23 IP/BM/23/01/0001457 11211009
05/01/23 IP/BM/23/01/0001457 11422000
05/01/23 IP/BM/23/01/0001458 11211009
05/01/23 IP/BM/23/01/0001458 11422000
05/01/23 IP/BM/23/01/0001459 11211005
05/01/23 IP/BM/23/01/0001459 11422000
05/01/23 IP/BM/23/01/0001460 11211005
05/01/23 IP/BM/23/01/0001460 11422000
05/01/23 IP/BM/23/01/0001473 11211005
05/01/23 IP/BM/23/01/0001473 11422000
05/01/23 IP/BM/23/01/0001475 11211005
05/01/23 IP/BM/23/01/0001475 11422000
05/01/23 IP/BM/23/01/0001476 11211005
05/01/23 IP/BM/23/01/0001476 11422000
05/01/23 IP/BM/23/01/0001477 11211005

SCORPIO ELEKTRONIK, CV (SAMSUNG) -16,274,070.00 1201TRK SAMSUNG
MCMInhouseTrfCS-CSDARIROSTINA 11,159,070.00 1801DUM SAMSUNG

KENN CELL (SAMSUNG) -11,159,070.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIROBINSENSUSANTO 2,416,140.00 1401PKU SAMSUNG
CHANG FONG PONSEL (SAMSUNG) -2,416,140.00 1401PKU SAMSUNG
PONSEL KOE (SAMSUNG) -3,531,210.00 1401PKU SAMSUNG
KING S CELL (SAMSUNG) -16,730,700.00 1401PKU SAMSUNG
OCTOmobileTRFFRSUSANTO6285882722CI 6,914,000.00 0901PON SAMSUNG
PROXIMA CENTAURI, CV (XIAOMI) -6,914,000.00 0901PON SAMSUNG
2235CENAIDJAO73957582PB-32222BFS 7,716,210.00 0901PON SAMSUNG
TWENTY ONE SENTOSA, CV (SAMSUNG) -10,321,140.00 0901PON SAMSUNG
AtmBersamaTRFFRFIYO9999999999999999BANKB 5,699,000.00 0901PON XIAOMI
CHAMPION STORE (XIAOMI) -5,699,000.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARITRICAHYANTO 7,808,280.00 1801DUM SAMSUNG
SELLULAR 3 (SAMSUNG) -7,808,280.00 1801DUM SAMSUNG
MCMInhouseTrfCS-CSDARIHERYYANTO 6,662,747.00 1801DUM SAMSUNG
ASIANG COM (SAMSUNG) -6,662,747.00 1801DUM SAMSUNG
2235BRINIDJAO284587BIFASTIncGL-CSB 6,136,140.00 1401PKU SAMSUNG
HUSIN INDOJAYA, CV (SAMSUNG) -6,136,140.00 1401PKU SAMSUNG
INDOJAYASENTOSAABADI-4INW.CN-SKNCRSA- 93,064,800.00
MCS
CV. INDO JAYA SENTOSA ABADI (SAMSUNG) -93,064,800.00 1201TRK SAMSUNG
SKNCRSA
(SAMSUNG)
MCMInhouseTrfCS-CSDARIANDREVI 7,531,140.00 1401PKU SAMSUNG
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
05/01/23 IP/BM/23/01/0001477 11422000
05/01/23 IP/BM/23/01/0001478 11211005
05/01/23 IP/BM/23/01/0001478 11422000
05/01/23 IP/BM/23/01/0001479 11211005

05/01/23 IP/BM/23/01/0001479 11422000
05/01/23 IP/BM/23/01/0001480 11211005
05/01/23 IP/BM/23/01/0001480 11422000
05/01/23 IP/BM/23/01/0001481 11211005
05/01/23 IP/BM/23/01/0001481 11422000
05/01/23 IP/BM/23/01/0001482 11211005
05/01/23 IP/BM/23/01/0001482 11422000
05/01/23 IP/BM/23/01/0001483 11211005
05/01/23 IP/BM/23/01/0001483 11422000

05/01/23 IP/BM/23/01/0001484 11211005
05/01/23 IP/BM/23/01/0001484 11422000
05/01/23 IP/BM/23/01/0001485 11211005
05/01/23 IP/BM/23/01/0001485 11422000
05/01/23 IP/BM/23/01/0001486 11211005
05/01/23 IP/BM/23/01/0001486 11422000
05/01/23 IP/BM/23/01/0001487 11211005
05/01/23 IP/BM/23/01/0001487 11422000
05/01/23 IP/BM/23/01/0001488 11211005
05/01/23 IP/BM/23/01/0001488 11422000
05/01/23 IP/BM/23/01/0001489 11211005
05/01/23 IP/BM/23/01/0001489 11422000
05/01/23 IP/BM/23/01/0001490 11211005

05/01/23 IP/BM/23/01/0001490 11422000
05/01/23 IP/BM/23/01/0001491 11211005
05/01/23 IP/BM/23/01/0001491 11422000
05/01/23 IP/BM/23/01/0001492 11211005
05/01/23 IP/BM/23/01/0001492 11422000
05/01/23 IP/BM/23/01/0001493 11211005

05/01/23 IP/BM/23/01/0001493 11422000
05/01/23 IP/BM/23/01/0001494 11211005
05/01/23 IP/BM/23/01/0001494 11422000
05/01/23 IP/BM/23/01/0001497 11211005
05/01/23 IP/BM/23/01/0001497 11422000
05/01/23 IP/BM/23/01/0001498 11211009
05/01/23 IP/BM/23/01/0001498 11422000
KING PONSEL (SAMSUNG) -7,531,140.00 1401PKU SAMSUNG
99 Cell (Samsung) -5,576,280.00 1201TRK SAMSUNG

MOZA BINTANG (XIAOMI) -15,320,000.00 0701MND XIAOMI
RAJA JATI (XIAOMI) -1,494,000.00 0701MND XIAOMI
kanamanadoMCMInhouseTrfCS- 21,812,000.00 0701MND XIAOMI
CSDARIKANAMANADO
KANA MANADO, CV (XIAOMI) -21,812,000.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARITIFANISANJAYA 6,443,000.00 0601MKS XIAOMI
TOKO 22 CELLULAR (XIAOMI) -6,443,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARINURYANTI 5,976,440.00 0601MKS XIAOMI
HERMAN SAPUTRA (XIAOMI) -5,976,440.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARINURYANTI 3,000.00 0601MKS XIAOMI
HERMAN SAPUTRA (XIAOMI) -3,000.00 0601MKS XIAOMI
INDONESIA SABAR JAYA, PT (XIAOMI) -4,110,000.00 0601MKS XIAOMI
TVokiMCMInhouseTrfCS-CSDARIIMELDALAISAN 1,961,682.00
OKI CELL (XIAOMI) -1,961,682.00 1201TRK XIAOMI
okitrkMCMInhouseTrfCS-CSDARIIMELDALAISAN 9,247,000.00
OKI CELL (XIAOMI) -9,247,000.00 1201TRK XIAOMI

RAMEXA GODITUS INDONESIA, PT (XIAOMI) -2,606,957.00 0601MKS XIAOMI
TOKO AIR MANCUR JAYA (AMJ) (XIAOMI) -12,267,000.00 0601MKS XIAOMI
tjxiaomiMCMInhouseTrfCS-CSDARITUNGGALJAYA 12,376,000.00
TUNGGAL JAYA, CV (XIAOMI) -12,376,000.00 1201TRK XIAOMI

GENERASI BERKAT ABADI, PT (MI SHOP) -4,998,000.00 0701MND XIAOMI
MCMInhouseTrfCS-CSDARIA.MUH.JUNAID 5,810,000.00 0601MKS XIAOMI
94 CELL - BONE (XIAOMI) -5,810,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIMAXIMITRALESTARI 56,988,780.00 0601MKS XIAOMI
MAXI MITRA LESTARI, PT (Mi TV) -56,988,780.00 0601MKS XIAOMI
MOBILE ACC (XIAOMI) -3,459,000.00 0901PON XIAOMI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 IP/BM/23/01/0001499 11211009
05/01/23 IP/BM/23/01/0001499 11422000
05/01/23 IP/BM/23/01/0001499 71001006
05/01/23 IP/BM/23/01/0001500 11211009
05/01/23 IP/BM/23/01/0001500 11422000
05/01/23 IP/BM/23/01/0001501 11211005
05/01/23 IP/BM/23/01/0001501 11422000
05/01/23 IP/BM/23/01/0001503 11211005
05/01/23 IP/BM/23/01/0001503 11422000
05/01/23 IP/BM/23/01/0001504 11211005
05/01/23 IP/BM/23/01/0001504 11422000
05/01/23 IP/BM/23/01/0001505 11211005
05/01/23 IP/BM/23/01/0001505 11422000
05/01/23 IP/BM/23/01/0001506 11211005
05/01/23 IP/BM/23/01/0001506 11422000
05/01/23 IP/BM/23/01/0001506 71001006
05/01/23 IP/BM/23/01/0001507 11211005
05/01/23 IP/BM/23/01/0001507 11422000
05/01/23 IP/BM/23/01/0001508 11211005
05/01/23 IP/BM/23/01/0001508 11422000
05/01/23 IP/BM/23/01/0001509 11211005
05/01/23 IP/BM/23/01/0001509 11422000
05/01/23 IP/BM/23/01/0001510 11211005
05/01/23 IP/BM/23/01/0001510 11422000
05/01/23 IP/BM/23/01/0001511 11211005
05/01/23 IP/BM/23/01/0001511 11422000
05/01/23 IP/BM/23/01/0001512 11211005

05/01/23 IP/BM/23/01/0001512 11422000
05/01/23 IP/BM/23/01/0001513 11211005
05/01/23 IP/BM/23/01/0001513 11422000
05/01/23 IP/BM/23/01/0001514 11211005
05/01/23 IP/BM/23/01/0001514 11422000
05/01/23 IP/BM/23/01/0001515 11211005

05/01/23 IP/BM/23/01/0001515 11422000
05/01/23 IP/BM/23/01/0001516 11211005
05/01/23 IP/BM/23/01/0001516 11422000
05/01/23 IP/BM/23/01/0001517 11211005
05/01/23 IP/BM/23/01/0001517 11422000
05/01/23 IP/BM/23/01/0001518 11211009
05/01/23 IP/BM/23/01/0001518 11422000

Z-TWO STORE (SAMSUNG) -5,364,211.00 0901PON SAMSUNG
Z-TWO STORE (SAMSUNG) 211.00 0901PON SAMSUNG
2235BMRIIDJAO228436DuniaPonselskdBF 9,732,000.00 0901PON XIAOMI
VERAYANTI (XIAOMI) -9,732,000.00 0901PON XIAOMI
SELULER 88 (SAMSUNG) -16,665,190.00 1401PKU SAMSUNG
GRAHA MEDIA TELEKOM, CV (XIAOMI) -43,696,000.00 1301KDR XIAOMI
MULTI MEDIA MANDIRI, CV (XIAOMI) -48,686,000.00 1301KDR XIAOMI
SIVBM/23//923SIVBM/23//923MCMInhous 477,391.00 1301KDR XIAOMI
ZIOLA KOLAKA (XIAOMI) -477,391.00 1301KDR XIAOMI
MCMInhouseTrfCS-CSDARIRAHIMAKBAR 86,201,599.00 1401PKU SAMSUNG
AKBAR PONSEL (SAMSUNG) -86,201,598.30 1401PKU SAMSUNG
AKBAR PONSEL (SAMSUNG) -0.70 1401PKU SAMSUNG
SIVBM/23//5SIVBM/23//5MCMInhous 31,856,000.00 1301KDR XIAOMI
ZIOLA KOLAKA (XIAOMI) -31,856,000.00 1301KDR XIAOMI
MCMInhouseTrfCS-CSDARIAPDALHALILE 1,499,000.00 0601MKS XIAOMI
BGR 82 CELL - MASAMBA (XIAOMI) -1,499,000.00 0601MKS XIAOMI
ANEKA JAYA MOBILE, CV (XIAOMI) -2,242,000.00 1301KDR XIAOMI
ANEKA JAYA MOBILE, CV (XIAOMI) -16,810,000.00 1301KDR XIAOMI
0
ANEKA JAYA MOBILE, CV (XIAOMI) - 1301KDR XIAOMI
107,058,000.0
0
AF STORE 2 CELL (XIAOMI) -15,732,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARIERRYSISWANTO 3,160,140.00 1401PKU SAMSUNG
VINNO PONSEL 63572 ( SAMSUNG ) -3,160,140.00 1401PKU SAMSUNG
0
MAKMUR JAYA MANDIRI, CV (XIAOMI) - 1101PLU XIAOMI
116,484,108.0
0
MCMInhouseTrfCS-CSDARIDEWI 7,992,420.00 1401PKU SAMSUNG
NEILA PONSEL 10999 (SAMSUNG) -7,992,420.00 1401PKU SAMSUNG
AFIF PONSEL 69368 ( SAMSUNG ) -5,020,140.00 1401PKU SAMSUNG
ATMPrimaTRFFRBPKABDULLAHALFARIZ99999999 3,996,210.00 0401BJM SAMSUNG
9
SYIFA PONSEL (SAMSUNG) -3,996,210.00 0401BJM SAMSUNG
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 IP/BM/23/01/0001519 11211005
05/01/23 IP/BM/23/01/0001519 11422000
05/01/23 IP/BM/23/01/0001520 11211009
05/01/23 IP/BM/23/01/0001520 11422000
05/01/23 IP/BM/23/01/0001521 11211005
05/01/23 IP/BM/23/01/0001521 11422000
05/01/23 IP/BM/23/01/0001522 11211009
05/01/23 IP/BM/23/01/0001522 11422000
05/01/23 IP/BM/23/01/0001523 11211009
05/01/23 IP/BM/23/01/0001523 11422000
05/01/23 IP/BM/23/01/0001524 11211005
05/01/23 IP/BM/23/01/0001524 11422000
05/01/23 IP/BM/23/01/0001524 71001006
05/01/23 IP/BM/23/01/0001525 11211009
05/01/23 IP/BM/23/01/0001525 11422000
05/01/23 IP/BM/23/01/0001526 11211009
05/01/23 IP/BM/23/01/0001526 11422000
05/01/23 IP/BM/23/01/0001527 11211009
05/01/23 IP/BM/23/01/0001527 11422000
05/01/23 IP/BM/23/01/0001528 11211009
05/01/23 IP/BM/23/01/0001528 11422000
05/01/23 IP/BM/23/01/0001529 11211009
05/01/23 IP/BM/23/01/0001529 11422000
05/01/23 IP/BM/23/01/0001530 11211009
05/01/23 IP/BM/23/01/0001530 11422000
05/01/23 IP/BM/23/01/0001531 11211009
05/01/23 IP/BM/23/01/0001531 11422000
05/01/23 IP/BM/23/01/0001532 11211009
05/01/23 IP/BM/23/01/0001532 11422000
05/01/23 IP/BM/23/01/0001533 11211009
05/01/23 IP/BM/23/01/0001533 11422000
05/01/23 IP/BM/23/01/0001533 11422000
05/01/23 IP/BM/23/01/0001534 11211009
05/01/23 IP/BM/23/01/0001534 11422000
05/01/23 IP/BM/23/01/0001535 11211009
05/01/23 IP/BM/23/01/0001535 11422000
05/01/23 IP/BM/23/01/0001536 11211005
05/01/23 IP/BM/23/01/0001536 11422000
05/01/23 IP/BM/23/01/0001537 11211005
05/01/23 IP/BM/23/01/0001537 11422000
05/01/23 IP/BM/23/01/0001538 11211009
05/01/23 IP/BM/23/01/0001538 11422000
05/01/23 IP/BM/23/01/0001539 11211005
05/01/23 IP/BM/23/01/0001539 11422000
2235BRINIDJAO26384247BIFASTIncGL-CSB 13,816,000.00 2001TER XIAOMI
SEDERHANA CELL (XIAOMI) -13,816,000.00 2001TER XIAOMI
2235BSMDIDJAO26628334BFSFRBSMDI 2,512,000.00 0401BJM NOKIA
LUTFI PONSEL (NOKIA) -2,512,000.00 0401BJM NOKIA
METRO PONSEL (SAMSUNG) -2,788,140.00 1401PKU SAMSUNG
ARSYIL PONSEL (XIAOMI) -2,241,000.00 0401BJM XIAOMI
2235CENAIDJAO2739343BayarbonsamsungB 7,026,340.00 0401BJM SAMSUNG
D' PONSEL (SAMSUNG) -7,026,340.00 0401BJM SAMSUNG
2235BNINIDJAO2885688BIFASTIncGL-CSB 4,315,249.00 1401PKU SAMSUNG
JAYA ARLOJI PONSEL (SAMSUNG) -4,315,248.20 1401PKU SAMSUNG
JAYA ARLOJI PONSEL (SAMSUNG) -0.80 1401PKU SAMSUNG
NANIK PONSEL (SAMSUNG) -50,000,000.00 0401BJM SAMSUNG
ATMPrimaTRFFRLINASAPUTRI9999999999926956 5,204,280.00 0401BJM SAMSUNG
H&R Cell (Samsung) -5,204,280.00 0401BJM SAMSUNG
2235CENAIDJAO2742686cashsamsungA4eB 6,040,350.00 0401BJM SAMSUNG
D' PONSEL (SAMSUNG) -6,040,350.00 0401BJM SAMSUNG
NANIK PONSEL (SAMSUNG) -41,668,920.00 0401BJM SAMSUNG
BISYRIL PONSEL (SAMSUNG) -3,624,210.00 0401BJM SAMSUNG
2235CENAIDJAO747398PO23-35XIAOMI 85,387,000.00 0401BJM XIAOMI
SYIHAB JAYA UTAMA, CV (XIAOMI) -85,387,000.00 0401BJM XIAOMI
2235BRINIDJAO2843353BFSFRBRINI 3,172,000.00 0401BJM NOKIA
TIARA PONSEL PEKAPURAN (NOKIA) -3,172,000.00 0401BJM NOKIA
ATMPrimaTRFFRIRMALISA9999999999975935BR 7,495,000.00 0401BJM XIAOMI
RAHMAT PHONE (XIAOMI) -7,495,000.00 0401BJM XIAOMI
ATMPrimaTRFFRSUPIANSAURI999999999996732 8,120,280.00 0401BJM
DANAU PONSEL (NOKIA) -2,916,000.00 0401BJM NOKIA
DANAU PONSEL (SAMSUNG) -5,204,280.00 0401BJM SAMSUNG
2235CENAIDJAO7439593bmuBFSFRC 9,810,000.00 0401BJM XIAOMI
ARTHO JAYA BATUAH, PT (XIAOMI) -9,810,000.00 0401BJM XIAOMI
MCMInhouseTrfCS-CSDARINOFRIZAL 9,944,490.00 1401PKU SAMSUNG
KUANSING SMARTPHONE (SAMSUNG) -9,944,490.00 1401PKU SAMSUNG
KEDAI PONSEL (XIAOMI) -4,915,000.00 0601MKS XIAOMI
FALDY PHONE (XIAOMI) -1,494,000.00 0401BJM XIAOMI
MCMInhouseTrfCS-CSDARISYAHRUL 5,389,000.00 0601MKS XIAOMI
TOKO DUNIA PONSEL (XIAOMI) -5,389,000.00 0601MKS XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 IP/BM/23/01/0001540 11211005
05/01/23 IP/BM/23/01/0001540 11422000

05/01/23 IP/BM/23/01/0001541 11211005
05/01/23 IP/BM/23/01/0001541 11422000
05/01/23 IP/BM/23/01/0001542 11211005
05/01/23 IP/BM/23/01/0001542 11422000
05/01/23 IP/BM/23/01/0001543 11211005
05/01/23 IP/BM/23/01/0001543 11422000
05/01/23 IP/BM/23/01/0001544 11211005
05/01/23 IP/BM/23/01/0001544 11422000

05/01/23 IP/BM/23/01/0001545 11211005
05/01/23 IP/BM/23/01/0001545 11422000
05/01/23 IP/BM/23/01/0001546 11211005
05/01/23 IP/BM/23/01/0001546 11422000
05/01/23 IP/BM/23/01/0001547 11211005
05/01/23 IP/BM/23/01/0001547 11422000
05/01/23 IP/BM/23/01/0001548 11211005
05/01/23 IP/BM/23/01/0001548 11422000
05/01/23 IP/BM/23/01/0001549 11211005
05/01/23 IP/BM/23/01/0001549 11422000
05/01/23 IP/BM/23/01/0001550 11211005
05/01/23 IP/BM/23/01/0001550 11422000
05/01/23 IP/BM/23/01/0001551 11211005
05/01/23 IP/BM/23/01/0001551 11422000
05/01/23 IP/BM/23/01/0001552 11211005
05/01/23 IP/BM/23/01/0001552 11422000
05/01/23 IP/BM/23/01/0001553 11211005
05/01/23 IP/BM/23/01/0001553 11422000
05/01/23 IP/BM/23/01/0001554 11211005
05/01/23 IP/BM/23/01/0001554 11422000
05/01/23 IP/BM/23/01/0001555 11211005
05/01/23 IP/BM/23/01/0001555 11422000
05/01/23 IP/BM/23/01/0001556 11211005
05/01/23 IP/BM/23/01/0001556 11422000
05/01/23 IP/BM/23/01/0001556 11422000
05/01/23 IP/BM/23/01/0001557 11211005
05/01/23 IP/BM/23/01/0001557 11422000
05/01/23 IP/BM/23/01/0001558 11211005
05/01/23 IP/BM/23/01/0001558 11422000
05/01/23 IP/BM/23/01/0001559 11211005
05/01/23 IP/BM/23/01/0001559 11422000
05/01/23 IP/BM/23/01/0001560 11211005
05/01/23 IP/BM/23/01/0001560 11422000
ALEX PONSEL (SAMSUNG) -6,040,350.00 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIMAXIMITRALESTARI 32,510,000.00 0601MKS XIAOMI
MAXI MITRA LESTARI, PT (XIAOMI) -32,510,000.00 0601MKS XIAOMI
SELULARMEDIAPRATAMAPT-4INW.CN-SKNCRSA- 21,816,630.00 0501GTO XIAOMI
MC
SELULAR MEDIA PRATAMA, PT (XIAOMI) -21,816,630.00 0501GTO XIAOMI
MESKO CELL (XIAOMI) -8,031,000.00 0501GTO XIAOMI
DUNIA SUARA CELL (XIAOMI) -8,031,000.00 0501GTO XIAOMI
MCMInhouseTrfCS-CSDARIERWINSYAHAKAIYOR 2,527,000.00 1101PLU XIAOMI
EARPHONE (XIAOMI) -2,527,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARIKASNO 10,168,000.00 1901AMB XIAOMI
DHEA CELL (XIAOMI) -10,168,000.00 1901AMB XIAOMI
EDWARD STORE (XIAOMI) -16,813,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARIJABARHADI 19,560,000.00 1101PLU XIAOMI
FANTASI CELL PALU (XIAOMI) -19,560,000.00 1101PLU XIAOMI
ATMLINKCRTransfer2337899995989368 21,894,000.00 1301KDR XIAOMI
PUTRA BUTUR CELL (XIAOMI) -21,894,000.00 1301KDR XIAOMI
2235DBSBIDJAO995357864BIFASTIncGL-CSD 1,681,000.00
R2 GADGET (XIAOMI) -1,681,000.00 0501GTO XIAOMI
JENDELA KOMUNIKASI DUNIA, CV (XIAOMI) -9,808,410.00 1901AMB XIAOMI
PLATINUM ANUGRAH SUKSES, PT (MI SHOP) -4,671,000.00 0501GTO XIAOMI
PLATINUM ANUGRAH SUKSES, PT (XIAOMI) -42,535,350.00 0501GTO XIAOMI
GRAHA MULYA CELL (XIAOMI) -2,998,000.00 1301KDR XIAOMI
GRAHA MULYA CELL (XIAOMI) -2,344,000.00 1301KDR XIAOMI
ATMLINKCRTransfer233789999598936 9,185,000.00 0701MND XIAOMI
MUTIARA CELL (XIAOMI) -9,185,000.00 0701MND XIAOMI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 IP/BM/23/01/0001561 11211005
05/01/23 IP/BM/23/01/0001561 11422000
05/01/23 IP/BM/23/01/0001562 11211005
05/01/23 IP/BM/23/01/0001562 11422000
05/01/23 IP/BM/23/01/0001563 11211005
05/01/23 IP/BM/23/01/0001563 11422000
05/01/23 IP/BM/23/01/0001564 11211005
05/01/23 IP/BM/23/01/0001564 11422000
05/01/23 IP/BM/23/01/0001565 11211005
05/01/23 IP/BM/23/01/0001565 11422000
05/01/23 IP/BM/23/01/0001566 11211009
05/01/23 IP/BM/23/01/0001566 11422000

05/01/23 IP/BM/23/01/0001566 71001006
05/01/23 IP/BM/23/01/0001567 11211005
05/01/23 IP/BM/23/01/0001567 11422000
05/01/23 IP/BM/23/01/0001568 11211009
05/01/23 IP/BM/23/01/0001568 11422000

05/01/23 IP/BM/23/01/0001569 11211009
05/01/23 IP/BM/23/01/0001569 11422000
05/01/23 IP/BM/23/01/0001570 11211009
05/01/23 IP/BM/23/01/0001570 11422000
05/01/23 IP/BM/23/01/0001571 11211009
05/01/23 IP/BM/23/01/0001571 11422000
05/01/23 IP/BM/23/01/0001572 11211009
05/01/23 IP/BM/23/01/0001572 11422000
05/01/23 IP/BM/23/01/0001573 11211005
05/01/23 IP/BM/23/01/0001573 11422000
05/01/23 IP/BM/23/01/0001574 11211009
05/01/23 IP/BM/23/01/0001574 11422000
05/01/23 IP/BM/23/01/0001575 11211009
05/01/23 IP/BM/23/01/0001575 11422000
05/01/23 IP/BM/23/01/0001576 11211009
05/01/23 IP/BM/23/01/0001576 11422000
05/01/23 IP/BM/23/01/0001577 11211009
05/01/23 IP/BM/23/01/0001577 11422000
05/01/23 IP/BM/23/01/0001578 11211009
05/01/23 IP/BM/23/01/0001578 11422000
05/01/23 IP/BM/23/01/0001579 11211009
05/01/23 IP/BM/23/01/0001579 11422000
05/01/23 IP/BM/23/01/0001580 11211009
05/01/23 IP/BM/23/01/0001580 11422000

05/01/23 IP/BM/23/01/0001581 11211009
2235BNINIDJAO287864822BIFASTIncGL-CSB 10,109,000.00 1301KDR XIAOMI
ANHE PONSEL (XIAOMI) -10,109,000.00 1301KDR XIAOMI
TOKO ANEKA TOMOHON (XIAOMI) -3,182,000.00 0701MND XIAOMI
2235BNINIDJAO28797743BIFASTIncGL-CSB 34,087,000.00 1301KDR XIAOMI
ASHAR MOBILE (XIAOMI) -34,087,000.00 1301KDR XIAOMI
MCMInhouseTrfCS-CSDARIHALLOABADIJAYA 15,880,000.00 0601MKS XIAOMI
HALLO ABADI JAYA, PT (XIAOMI ) -15,880,000.00 0601MKS XIAOMI
MCMInhouseTrfCS-CSDARISITTINURLIA 5,054,000.00 0601MKS XIAOMI
ALFA OMEGA CELL (XIAOMI) -5,054,000.00 0601MKS XIAOMI
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 5,458,305.00 0901PON SAMSUNG
3
Nata Jaya (Samsung) -5,458,305.70 0901PON SAMSUNG
Nata Jaya (Samsung) 0.70 0901PON SAMSUNG
PLATINUM MEGA CELLULAR, PT (XIAOMI) -18,179,000.00 0701MND XIAOMI
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 5,576,280.00 0901PON SAMSUNG
3
JAWI CELL COOM (SAMSUNG) -5,576,280.00 0901PON SAMSUNG
2235BMRIIDJAO22529695SamsungbmuBFS 6,229,140.00 0901PON SAMSUNG
BENUA MOBILE (SAMSUNG) -6,229,140.00 0901PON SAMSUNG
2235BMRIIDJAO22285878PembelianBFS 11,914,346.00 0901PON XIAOMI
MULIA KOMPUTER (XIAOMI) -11,914,346.00 0901PON XIAOMI
2235BMRIIDJAO2228348LainnyaBFS 21,568,560.00 0901PON SAMSUNG
DUNIA PONSEL (SAMSUNG) -21,568,560.00 0901PON SAMSUNG
AQUASEV, CV (XIAOMI) -2,338,000.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARINURHADI 14,560,000.00 1101PLU XIAOMI
D CELL (XIAOMI) -14,560,000.00 1101PLU XIAOMI
BENUA MOBILE (XIAOMI) -6,230,000.00 0901PON XIAOMI
ATMPrimaTRFFR99999999999273BANKMAYBAN 12,454,560.00 0901PON SAMSUNG
BENUA MOBILE (SAMSUNG) -12,454,560.00 0901PON SAMSUNG
2235CENAIDJAO274469ordernokiaBFS 1,402,000.00 0901PON NOKIA
CERIA PONSEL (NOKIA) -1,402,000.00 0901PON NOKIA
2235BRINIDJAO278354BFSFRBRINI 2,808,093.00 0901PON XIAOMI
FORTUNA PONSEL - LANDAK (XIAOMI) -2,808,093.00 0901PON XIAOMI
GLORY CELL (XIAOMI) -3,270,000.00 0901PON XIAOMI
ATMPrimaTRFFRMENARASQUARECV9999999999 1,580,070.00 0901PON SAMSUNG
982
05/01/23 IP/BM/23/01/0001581 11422000
05/01/23 IP/BM/23/01/0001582 11211005
05/01/23 IP/BM/23/01/0001582 11422000
05/01/23 IP/BM/23/01/0001583 11211005
05/01/23 IP/BM/23/01/0001583 11422000
05/01/23 IP/BM/23/01/0001584 11211009
05/01/23 IP/BM/23/01/0001584 11422000
05/01/23 IP/BM/23/01/0001585 11211005
05/01/23 IP/BM/23/01/0001585 11422000
05/01/23 IP/BM/23/01/0001586 11211005
05/01/23 IP/BM/23/01/0001586 11422000

05/01/23 IP/BM/23/01/0001587 11211009
05/01/23 IP/BM/23/01/0001587 11422000
05/01/23 IP/BM/23/01/0001588 11211005
05/01/23 IP/BM/23/01/0001588 11422000
05/01/23 IP/BM/23/01/0001589 11211009
05/01/23 IP/BM/23/01/0001589 11422000
05/01/23 IP/BM/23/01/0001590 11211005
05/01/23 IP/BM/23/01/0001590 11422000
05/01/23 IP/BM/23/01/0001591 11211009
05/01/23 IP/BM/23/01/0001591 11422000

05/01/23 IP/BM/23/01/0001592 11211009
05/01/23 IP/BM/23/01/0001592 11422000

05/01/23 IP/BM/23/01/0001593 11211005
05/01/23 IP/BM/23/01/0001593 11422000
05/01/23 IP/BM/23/01/0001594 11211009
05/01/23 IP/BM/23/01/0001594 11422000
05/01/23 IP/BM/23/01/0001595 11211005
05/01/23 IP/BM/23/01/0001595 11422000
05/01/23 IP/BM/23/01/0001596 11211005
05/01/23 IP/BM/23/01/0001596 11422000
05/01/23 IP/BM/23/01/0001596 71001006
05/01/23 IP/BM/23/01/0001597 11211005
05/01/23 IP/BM/23/01/0001597 11422000
05/01/23 IP/BM/23/01/0001598 11211005
05/01/23 IP/BM/23/01/0001598 11422000
05/01/23 IP/BM/23/01/0001599 11211005

MENARA SQUARE, CV (MI SHOP) -7,517,000.00 0901PON XIAOMI
UDAPUNK CELL 1 - MALUKU (XIAOMI) -50,000,000.00 1901AMB XIAOMI
ISTANA SURYA BERKAH, PT (XIAOMI) -8,689,000.00 0501GTO XIAOMI
JAYA ABADI SELULAR, PT (XIAOMI) -30,373,000.00 0901PON XIAOMI
UDAPUNK CELL 1 - MALUKU (XIAOMI) -1,584,811.00 1901AMB XIAOMI
CSDARIRAJADAGANGINDONESIA
RAJA DAGANG INDONESIA, PT (XIAOMI) -12,513,000.00 0501GTO XIAOMI
2235CENAIDJAO743645PEMBELIANSAMSUNGB 7,808,280.00 0901PON SAMSUNG
DIAN PHONSEL (XIAOMI) -6,726,000.00 0501GTO XIAOMI
2235BNINIDJAO28799333BFSFRBNINI 10,224,420.00 0901PON SAMSUNG
Golden Cellular Sanggau (Samsung) -10,224,420.00 0901PON SAMSUNG
EDCOvrbCA/SA(Trsf)7862872/535594824/- 11,656,000.00 1101PLU XIAOMI
LIMA CELL (XIAOMI) -11,656,000.00 1101PLU XIAOMI
AtmBersamaTRFFRARDYSUSANTO9999999999999 10,763,000.00 0901PON XIAOMI
999
FAVORIT PONSEL (XIAOMI) -10,763,000.00 0901PON XIAOMI
AtmBersamaTRFFRBONGTETSIU999999999999999 20,000,000.00 0901PON XIAOMI
9
FAVORIT PONSEL (XIAOMI) -20,000,000.00 0901PON XIAOMI
MCMInhouseTrfCS-CSDARIFRANGKYWIJAYA 4,120,000.00 1101PLU XIAOMI
ATLANTIS MEGA STORE, CV (XIAOMI) -4,120,000.00 1101PLU XIAOMI
BORNEO SENTOSA ABADI, CV (SAMSUNG) -13,998,932.00 0901PON SAMSUNG
2235BDINIDJAO2922543BIFASTIncGL-CSB 6,995,534.00 1801DUM SAMSUNG
XENIUM PONSEL (SAMSUNG) -6,995,534.00 1801DUM SAMSUNG
2235BDINIDJAO2923436BIFASTIncGL-CSB 79,146.80 1801DUM SAMSUNG
XENIUM PONSEL (SAMSUNG) -79,146.00 1801DUM SAMSUNG
XENIUM PONSEL (SAMSUNG) -0.80 1801DUM SAMSUNG
LATANSAdue323LUNASSLUNASSMCMInhouseTr 9,856,140.00 1401PKU SAMSUNG
LATANSA SELLCOM (SAMSUNG) -9,856,140.00 1401PKU SAMSUNG
laTansadue523LUNassLUNassMCMInhouseTrf 5,858,070.00 1401PKU SAMSUNG
cashLATANSA5233MCMInhouseTrfCS-CSDAR 4,902,155.00 1401PKU SAMSUNG

PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 IP/BM/23/01/0001599 11422000
05/01/23 IP/BM/23/01/0001599 71001006
05/01/23 IP/BM/23/01/0001600 11211005
05/01/23 IP/BM/23/01/0001600 11422000
05/01/23 IP/BM/23/01/0001600 71001006
05/01/23 IP/BM/23/01/0001601 11211005
05/01/23 IP/BM/23/01/0001601 11422000
05/01/23 IP/BM/23/01/0001602 11211005
05/01/23 IP/BM/23/01/0001602 11422000
05/01/23 IP/BM/23/01/0001603 11211005

05/01/23 IP/BM/23/01/0001603 11422000
05/01/23 IP/BM/23/01/0001604 11211005
05/01/23 IP/BM/23/01/0001604 11422000
05/01/23 IP/BM/23/01/0001605 11211005
05/01/23 IP/BM/23/01/0001605 11422000
05/01/23 IP/BM/23/01/0001606 11211005
05/01/23 IP/BM/23/01/0001606 11422000
05/01/23 IP/BM/23/01/0001607 11211005

05/01/23 IP/BM/23/01/0001607 11422000
05/01/23 IP/BM/23/01/0001607 11422000
05/01/23 IP/BM/23/01/0001607 11422000
05/01/23 IP/BM/23/01/0001608 11211005
05/01/23 IP/BM/23/01/0001608 11422000
05/01/23 IP/BM/23/01/0001609 11211005
05/01/23 IP/BM/23/01/0001609 11422000
05/01/23 IP/BM/23/01/0001610 11211005
05/01/23 IP/BM/23/01/0001610 11422000
05/01/23 IP/BM/23/01/0001612 11211005
05/01/23 IP/BM/23/01/0001612 11422000
05/01/23 IP/BM/23/01/0001614 11211005

05/01/23 IP/BM/23/01/0001614 11422000
05/01/23 IP/BM/23/01/0001616 11211005
05/01/23 IP/BM/23/01/0001616 11422000
05/01/23 IP/BM/23/01/0001617 11211009
05/01/23 IP/BM/23/01/0001617 11422000
LATANSA SELLCOM (SAMSUNG) -0.20 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIAPRIZAL 6,816,169.00 1401PKU SAMSUNG
HASPATI PONSEL (SAMSUNG) -6,816,168.10 1401PKU SAMSUNG
HASPATI PONSEL (SAMSUNG) -0.90 1401PKU SAMSUNG
MCMInhouseTrfCS-CSDARIIDARAMADHANI 17,139,000.00 1301KDR XIAOMI

RAMADHAN CELL - UNAAHA (XIAOMI) -17,139,000.00 1301KDR XIAOMI
RiophonecelMCMInhouseTrfCS-CSDARIASMANIAH 2,125,000.00
RIO PHONE CELL (NOKIA) -2,125,000.00 0301BPN NOKIA
MCMInhouseTrfCS-CSDARIPUTRARANDI 6,040,350.00 1401PKU SAMSUNG
IWAS PONSEL (SAMSUNG) -6,040,350.00 1401PKU SAMSUNG
TOP 100 CELL (SAMSUNG) -2,416,140.00 1401PKU SAMSUNG
SINAR JAYA KOMUNIKA, PT (MI SHOP) -28,369,000.00 0301BPN XIAOMI
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -45,953,750.00 0301BPN SAMSUNG
SINAR JAYA KOMUNIKA, PT (XIAOMI) -17,909,100.00 0301BPN XIAOMI
2235BNINIDJAO28844852BIFASTIncGL-CSB 4,502,000.00 1101PLU XIAOMI
ZONA CELL (XIAOMI) -4,502,000.00 1101PLU XIAOMI
CINDY CELL, CV (XIAOMI) -26,180,000.00 0701MND XIAOMI
SIV/BM/22/2/8944MCMInhouseTrfCS-CSDARIAN 1,098,356,190.
00
ANDALAS CELLULAR, CV (SAMSUNG) - 0301BPN SAMSUNG
1,098,356,190.
00
REMAJA PONSEL (SAMSUNG) -7,992,420.00 1401PKU SAMSUNG
SanticellMCMInhouseTrfCS-CSDARILUKMAN 2,510,070.00
SANTI CELL BLP (SAMSUNG) -2,510,070.00 0301BPN SAMSUNG
SsbmuMCMInhouseTrfCS-CSDARIZAKIANNUR 5,204,280.00
Syafiq Cell (Samsung) -5,204,280.00 0301BPN SAMSUNG
PUTRA PONSEL (SAMSUNG) -7,530,210.00 1601HUL SAMSUNG
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 IP/BM/23/01/0001618 11211005
05/01/23 IP/BM/23/01/0001618 11422000
05/01/23 IP/BM/23/01/0001619 11211005
05/01/23 IP/BM/23/01/0001619 11422000
05/01/23 IP/BM/23/01/0001620 11211009
05/01/23 IP/BM/23/01/0001620 11422000
05/01/23 IP/BM/23/01/0001621 11211005
05/01/23 IP/BM/23/01/0001621 11422000
05/01/23 IP/BM/23/01/0001622 11211009
05/01/23 IP/BM/23/01/0001622 11422000
05/01/23 IP/BM/23/01/0001623 11211005
05/01/23 IP/BM/23/01/0001623 11422000
05/01/23 IP/BM/23/01/0001624 11211005
05/01/23 IP/BM/23/01/0001624 11422000
05/01/23 IP/BM/23/01/0001625 11211009

05/01/23 IP/BM/23/01/0001625 11422000
05/01/23 IP/BM/23/01/0001626 11211005
05/01/23 IP/BM/23/01/0001626 11422000
05/01/23 IP/BM/23/01/0001627 11211009
05/01/23 IP/BM/23/01/0001627 11422000
05/01/23 IP/BM/23/01/0001628 11211005
05/01/23 IP/BM/23/01/0001628 11422000

05/01/23 IP/BM/23/01/0001629 11211009
05/01/23 IP/BM/23/01/0001629 11422000
05/01/23 IP/BM/23/01/0001630 11211005
05/01/23 IP/BM/23/01/0001630 11422000
05/01/23 IP/BM/23/01/0001631 11211009
05/01/23 IP/BM/23/01/0001631 11422000
05/01/23 IP/BM/23/01/0001631 71001006
05/01/23 IP/BM/23/01/0001632 11211009
05/01/23 IP/BM/23/01/0001632 11422000
05/01/23 IP/BM/23/01/0001633 11211005
05/01/23 IP/BM/23/01/0001633 11422000

05/01/23 IP/BM/23/01/0001634 11211009
05/01/23 IP/BM/23/01/0001634 11422000
05/01/23 IP/BM/23/01/0001635 11211009
05/01/23 IP/BM/23/01/0001635 11422000
05/01/23 IP/BM/23/01/0001636 11211005
05/01/23 IP/BM/23/01/0001636 11422000
05/01/23 IP/BM/23/01/0001637 11211005
05/01/23 IP/BM/23/01/0001637 11422000
05/01/23 IP/BM/23/01/0001638 11211005
MCMInhouseTrfCS-CSDARIPITER 13,730,000.00 0601MKS XIAOMI
CAHAYA BINTANG BERSINAR, CV (XIAOMI) -13,730,000.00 0601MKS XIAOMI
RiophonecelMCMInhouseTrfCS-CSDARIASMANIAH 5,393,070.00
RIO PHONE CELL (SAMSUNG) -5,393,070.00 0301BPN SAMSUNG
WAROENG PULSA (SAMSUNG) -3,345,210.00 1601HUL SAMSUNG
MCMInhouseTrfCS-CSDARIMUNAH 5,204,280.00
Bagas Cell (Samsung) -5,204,280.00 0301BPN SAMSUNG
LUTHFI PONSEL (SAMSUNG) -10,504,350.00 1601HUL SAMSUNG
ATMLINKCRTransfer2655566699463449 7,436,280.00
ANITA CELL (SAMSUNG) -7,436,280.00 0301BPN SAMSUNG
2235BNINIDJAO288494BIFASTIncGL-CSB 11,442,647.00 1801DUM SAMSUNG
BINTANG PONSEL SLP (SAMSUNG) -11,442,647.00 1801DUM SAMSUNG

KRH PHONE (XIAOMI) -7,032,000.00 1601HUL XIAOMI
ANDALAS CELLULAR, CV - SEPINGGAN (MISHOP) -47,440,565.00 0301BPN XIAOMI
ATMPrimaTRFFRSAHLI999999999994323BRI 9,178,000.00 1601HUL XIAOMI
AULIA PHONE (XIAOMI) -9,178,000.00 1601HUL XIAOMI
CSDARISALMIANURFADILLAHSENN
M 90 CELL (XIAOMI) -72,725,000.00 0601MKS XIAOMI
2235BSMDIDJAO266478994BFSFRBSMDI 10,927,000.00 1601HUL XIAOMI
KURNIA JAYA PONSEL KANDANGAN (XIAOMI) -10,927,000.00 1601HUL XIAOMI
MCMInhouseTrfCS-CSDARIANDALASCELLULAR 88,261,565.00 0301BPN XIAOMI
ANDALAS CELLULAR, CV - KILO (MI SHOP) -88,261,565.00 0301BPN XIAOMI
LARIS MANIS PONSEL (SAMSUNG) -5,204,280.00 1601HUL SAMSUNG
LARIS MANIS PONSEL (SAMSUNG) -2,050.00 1601HUL SAMSUNG
RIZAL PONSEL (SAMSUNG) -7,991,490.00 1601HUL SAMSUNG
2235BMRIIDJAO22526628PembelianBFS 6,225,000.00 1601HUL XIAOMI
MELATI PONSEL (XIAOMI) -6,225,000.00 1601HUL XIAOMI
2235BMRIIDJAO22287668PembelianBFS 3,996,210.00 1601HUL SAMSUNG
SEVEN PHONECELL (SAMSUNG) -3,996,210.00 1601HUL SAMSUNG
CVRIAUABADIPRAMATA-9INW.CN-SKNCRSA-MCS 43,885,770.00 1401PKU SAMSUNG
RIAU ABADI PRAMATA, CV (SAMSUNG) -43,885,770.00 1401PKU SAMSUNG
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 IP/BM/23/01/0001638 11422000
05/01/23 IP/BM/23/01/0001639 11211005
05/01/23 IP/BM/23/01/0001639 11422000
05/01/23 IP/BM/23/01/0001640 11211009
05/01/23 IP/BM/23/01/0001640 11422000
05/01/23 IP/BM/23/01/0001641 11211005
05/01/23 IP/BM/23/01/0001641 11422000
05/01/23 IP/BM/23/01/0001642 11211005
05/01/23 IP/BM/23/01/0001642 11422000
05/01/23 IP/BM/23/01/0001643 11211005
05/01/23 IP/BM/23/01/0001643 11422000
05/01/23 IP/BM/23/01/0001644 11211009
05/01/23 IP/BM/23/01/0001644 11422000
05/01/23 IP/BM/23/01/0001645 11211005
05/01/23 IP/BM/23/01/0001645 11422000
05/01/23 IP/BM/23/01/0001646 11211005
05/01/23 IP/BM/23/01/0001646 11422000
05/01/23 IP/BM/23/01/0001647 11211005
05/01/23 IP/BM/23/01/0001647 11422000
05/01/23 IP/BM/23/01/0001648 11211009
05/01/23 IP/BM/23/01/0001648 11422000
05/01/23 IP/BM/23/01/0001648 11422000
05/01/23 IP/BM/23/01/0001649 11211005
05/01/23 IP/BM/23/01/0001649 11422000
05/01/23 IP/BM/23/01/0001650 11211005
05/01/23 IP/BM/23/01/0001650 11422000
05/01/23 IP/BM/23/01/0001651 11211005
05/01/23 IP/BM/23/01/0001651 11422000
05/01/23 IP/BM/23/01/0001652 11211005
05/01/23 IP/BM/23/01/0001652 11422000
05/01/23 IP/BM/23/01/0001653 11211005
05/01/23 IP/BM/23/01/0001653 11422000
05/01/23 IP/BM/23/01/0001654 11211009
05/01/23 IP/BM/23/01/0001654 11422000
05/01/23 IP/BM/23/01/0001655 11211005
05/01/23 IP/BM/23/01/0001655 11422000

05/01/23 IP/BM/23/01/0001656 11211005
05/01/23 IP/BM/23/01/0001656 11422000
05/01/23 IP/BM/23/01/0001657 11211005
05/01/23 IP/BM/23/01/0001657 11422000
05/01/23 IP/BM/23/01/0001658 11211009

ANDALAS CELLULAR, CV (MI SHOP) -58,870,259.52 0301BPN XIAOMI
MEGAMAS SINAR UTAMA, CV (XIAOMI) -7,288,000.00 0601MKS XIAOMI
Q CELL (SAMSUNG) -10,690,350.00 1401PKU SAMSUNG
ANDA CELL (XIAOMI) -6,363,000.00 1101PLU XIAOMI
MCMInhouseTrfCS-CSDARISITISYAADAH 6,413,280.00 1601HUL SAMSUNG
Berkat Guru (Samsung) -6,413,280.00 1601HUL SAMSUNG
2235BMRIIDJAO2253673PembelianBFS 3,345,210.00 1601HUL SAMSUNG
MY CELLULAR (SAMSUNG) -3,345,210.00 1601HUL SAMSUNG
AULIA ELEKTRONIK (XIAOMI) -3,423,000.00 0301BPN XIAOMI
MCMInhouseTrfCS-CSDARISANDRAYEZIAPUTRA 3,068,070.00 1401PKU SAMSUNG
MITRA PONSEL SOREK 702 (SAMSUNG) -3,068,070.00 1401PKU SAMSUNG
PRMACRTransfer2655566695265224 3,515,000.00
MODELUX COM (XIAOMI) -3,515,000.00 0301BPN XIAOMI
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -31,072,340.00 1601HUL SAMSUNG
SINAR JAYA KOMUNIKA, PT (XIAOMI) -4,662,600.00 1601HUL XIAOMI
SanticellMCMInhouseTrfCS-CSDARILUKMAN 2,334,000.00
SANTI CELL (XIAOMI) -2,334,000.00 0301BPN XIAOMI
BAROKAH PONSEL (SAMSUNG) -3,624,210.00 1401PKU SAMSUNG
OrderanxiaomiblessindondoMCMInhouseTrfCS-CS 100,000.00
BLESSINDO DWI PERKASA, PT (MI SHOP) -100,000.00 0301BPN XIAOMI
OrderanxiaomiblessindondoMCMInhouseTrfCS-CS 594,783.00
BLESSINDO DWI PERKASA, PT (MI SHOP) -594,783.00 0301BPN XIAOMI
MCMInhouseTrfCS-CSDARIMARINA 3,501,000.00
SINAR 888 (XIAOMI) -3,501,000.00 0301BPN XIAOMI
RIZAL PONSEL (XIAOMI) -10,968,000.00 1601HUL XIAOMI
MCMInhouseTrfCS- 10,415,000.00 0701MND XIAOMI
CSDARIMANADOMITRABERSAMA
MANADO MITRA BERSAMA, PT (XIAOMI) -10,415,000.00 0701MND XIAOMI
HL PONSEL (SAMSUNG) -2,416,140.00 1401PKU SAMSUNG
MCSBINTANGMAHAMER 0
ATHALAH, CV (SAMSUNG) - 1701PDG SAMSUNG
376,983,860.0
0
05/01/23 IP/BM/23/01/0001658 11422000
05/01/23 IP/BM/23/01/0001659 11211009
05/01/23 IP/BM/23/01/0001659 11422000
05/01/23 IP/BM/23/01/0001660 11211009
05/01/23 IP/BM/23/01/0001660 11422000
05/01/23 IP/BM/23/01/0001661 11211009
05/01/23 IP/BM/23/01/0001661 11422000
05/01/23 IP/BM/23/01/0001662 11211005
05/01/23 IP/BM/23/01/0001662 11422000
05/01/23 IP/BM/23/01/0001662 71001006
05/01/23 IP/BM/23/01/0001663 11211009
05/01/23 IP/BM/23/01/0001663 11422000
05/01/23 IP/BM/23/01/0001663 11422000
05/01/23 IP/BM/23/01/0001664 11211009
05/01/23 IP/BM/23/01/0001664 11422000
05/01/23 IP/BM/23/01/0001664 11422000
05/01/23 IP/BM/23/01/0001665 11211005
05/01/23 IP/BM/23/01/0001665 11422000
05/01/23 IP/BM/23/01/0001666 11211009
05/01/23 IP/BM/23/01/0001666 11422000
05/01/23 IP/BM/23/01/0001666 71001006
05/01/23 IP/BM/23/01/0001670 11211005
05/01/23 IP/BM/23/01/0001670 11422000
05/01/23 IP/BM/23/01/0001673 11211009

05/01/23 IP/BM/23/01/0001673 11422000
05/01/23 IP/BM/23/01/0001675 11211005
05/01/23 IP/BM/23/01/0001675 11422000
05/01/23 IP/BM/23/01/0001676 11211009
05/01/23 IP/BM/23/01/0001676 11422000
05/01/23 IP/BM/23/01/0001677 11211009
05/01/23 IP/BM/23/01/0001677 11422000
05/01/23 IP/BM/23/01/0001678 11211005
05/01/23 IP/BM/23/01/0001678 11422000

05/01/23 IP/BM/23/01/0001679 11211005
05/01/23 IP/BM/23/01/0001679 11422000

05/01/23 IP/BM/23/01/0001679 71001006
05/01/23 IP/BM/23/01/0001681 11211005
05/01/23 IP/BM/23/01/0001681 11422000
05/01/23 IP/BM/23/01/0001682 11211005
05/01/23 IP/BM/23/01/0001682 11422000

SONIC GADGET (XIAOMI) -6,838,000.00 0901PON XIAOMI
Samudra Ponsel Sintang (Samsung) -6,412,350.00 0901PON SAMSUNG
MCMInhouseTrfCS-CSDARIZULKIFLI 5,426,539.00 1401PKU SAMSUNG
AS PONSEL (SAMSUNG) -5,426,538.50 1401PKU SAMSUNG
AS PONSEL (SAMSUNG) -0.50 1401PKU SAMSUNG
PUTRA MANDIRI CEMERLANG, CV (SAMSUNG) -70,624,011.00 0901PON SAMSUNG
PUTRA MANDIRI CEMERLANG, CV (XIAOMI) -8,642,000.00 0901PON XIAOMI
VIP GADGET, CV (SAMSUNG) -14,691,210.00 0901PON SAMSUNG
VIP GADGET, CV (XIAOMI) -11,772,000.00 0901PON XIAOMI
AFDOL PONSEL (SAMSUNG) -5,692,210.00 1401PKU SAMSUNG
OCTOmobileTRFFRAGUSBUDIONOLIM6282572623 14,249,000.00 0901PON SAMSUNG
TEMAN GROUP, CV (SAMSUNG) -14,249,050.00 0901PON SAMSUNG
TEMAN GROUP, CV (SAMSUNG) 50.00 0901PON SAMSUNG
0
SELULAR ABADI MANDIRI, CV (SAMSUNG) - 1401PKU SAMSUNG
137,619,540.0
0
SINYAL PONSEL KETAPANG, CV (SAMSUNG) -14,876,280.00 0901PON SAMSUNG
2235BSMDIDJAO266732424BIFASTIncGL-CSB 4,463,070.00 1401PKU SAMSUNG
PM PONSEL (SAMSUNG) -4,463,070.00 1401PKU SAMSUNG
2235CENAIDJAO7485643PmcBFSFRC 16,732,560.00 0901PON SAMSUNG
PUTRA MANDIRI CEMERLANG, CV (SAMSUNG) -16,732,560.00 0901PON SAMSUNG
AGUNG JAYA CELLULAR, CV (SAMSUNG) -1,952,070.00 0901PON SAMSUNG
RedmiManadoMCMInhouseTrfCS- 6,354,000.00 0701MND XIAOMI
CSDARIPUTRASIRE
PUTRA SIREGAR MERAKYAT, PT (XIAOMI) -6,354,000.00 0701MND XIAOMI
AURAPRADUJAFRIA-2INW.CN-SKNCRSA- 50,110,000.00 1701PDG SAMSUNG
MCSBINT
ARDASH SUMBAR INDONESIA, PT (SAMSUNG) 2,900.00 1701PDG SAMSUNG
MCMInhouseTrfCS-CSDARIYULIYANAWIJAYA 12,894,000.00 0601MKS XIAOMI
SUMBER LARIS (XIAOMI) -12,894,000.00 0601MKS XIAOMI
CSDARISTATIONSUMBERMAKMURJ
STATION SUMBER MAKMUR JAYA, PT -12,222,140.00 0301BPN SAMSUNG
(SAMSUNG)
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 IP/BM/23/01/0001683 11211005
05/01/23 IP/BM/23/01/0001683 11422000
05/01/23 IP/BM/23/01/0001684 11211005
05/01/23 IP/BM/23/01/0001684 11422000
05/01/23 IP/BM/23/01/0001685 11211009
05/01/23 IP/BM/23/01/0001685 11422000
05/01/23 IP/BM/23/01/0001686 11211005
05/01/23 IP/BM/23/01/0001686 11422000

05/01/23 IP/BM/23/01/0001687 11211009
05/01/23 IP/BM/23/01/0001687 11422000

05/01/23 SIV/BM/23/01/0001594 11422000
05/01/23 SIV/BM/23/01/0001594 21200006
05/01/23 SIV/BM/23/01/0001594 41110000
05/01/23 SIV/BM/23/01/0001595 11422000
05/01/23 SIV/BM/23/01/0001595 21200006
05/01/23 SIV/BM/23/01/0001595 41110000
05/01/23 SIV/BM/23/01/0001596 11422000
05/01/23 SIV/BM/23/01/0001596 21200006
05/01/23 SIV/BM/23/01/0001596 41180000
05/01/23 SIV/BM/23/01/0001597 11422000

05/01/23 SIV/BM/23/01/0001597 21200006
05/01/23 SIV/BM/23/01/0001597 41110000
05/01/23 SIV/BM/23/01/0001599 11422000
05/01/23 SIV/BM/23/01/0001599 21200006
05/01/23 SIV/BM/23/01/0001599 41110000
05/01/23 SIV/BM/23/01/0001600 11422000
05/01/23 SIV/BM/23/01/0001600 21200006
05/01/23 SIV/BM/23/01/0001600 41110000
05/01/23 SIV/BM/23/01/0001601 11422000
05/01/23 SIV/BM/23/01/0001601 21200006
05/01/23 SIV/BM/23/01/0001601 41110000
05/01/23 SIV/BM/23/01/0001602 11422000
05/01/23 SIV/BM/23/01/0001602 21200006
05/01/23 SIV/BM/23/01/0001602 41110000
05/01/23 SIV/BM/23/01/0001603 11422000
05/01/23 SIV/BM/23/01/0001603 21200006
05/01/23 SIV/BM/23/01/0001603 41110000
05/01/23 SIV/BM/23/01/0001604 11422000

ATMBCRTransfer969/57/ATB- 5,669,000.00 0601MKS XIAOMI
SILVER CELL (XIAOMI) -5,669,000.00 0601MKS XIAOMI
SANDY CELLULAR (XIAOMI) -7,846,000.00 0501GTO XIAOMI
SINAR JAYA KOMUNIKA, PT (SAMSUNG) -7,216,805.00 0901PON SAMSUNG
PEMBAYARANSACashDepNoBookBINTANGMAHA 3,275,000.00 0601MKS XIAOMI
MERUUT
HAER 84 STORE (XIAOMI) -3,275,000.00 0601MKS XIAOMI
BizChannelTRFFRFLIPTECHLENTERAINSPG_TXN: 5,581,000.00 1601HUL XIAOMI
3
99 CELL - BINUANG (XIAOMI) -5,581,000.00 1601HUL XIAOMI
Invoice SI/BM/23/01/0001636 -794,576.58 2001TER XIAOMI


PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
05/01/23 SIV/BM/23/01/0001604 21200006
05/01/23 SIV/BM/23/01/0001604 41180000
05/01/23 SIV/BM/23/01/0001605 11422000
05/01/23 SIV/BM/23/01/0001605 21200006
05/01/23 SIV/BM/23/01/0001605 41110000
05/01/23 SIV/BM/23/01/0001606 11422000
05/01/23 SIV/BM/23/01/0001606 21200006
05/01/23 SIV/BM/23/01/0001606 41110000
05/01/23 SIV/BM/23/01/0001607 11422000

05/01/23 SIV/BM/23/01/0001607 21200006
05/01/23 SIV/BM/23/01/0001607 41110000
05/01/23 SIV/BM/23/01/0001608 11422000
05/01/23 SIV/BM/23/01/0001608 21200006
05/01/23 SIV/BM/23/01/0001608 41110000
05/01/23 SIV/BM/23/01/0001610 11422000
05/01/23 SIV/BM/23/01/0001610 21200006
05/01/23 SIV/BM/23/01/0001610 41110000
05/01/23 SIV/BM/23/01/0001611 11422000
05/01/23 SIV/BM/23/01/0001611 21200006
05/01/23 SIV/BM/23/01/0001611 41110000
05/01/23 SIV/BM/23/01/0001612 11422000
05/01/23 SIV/BM/23/01/0001612 21200006
05/01/23 SIV/BM/23/01/0001612 41110000
05/01/23 SIV/BM/23/01/0001613 11422000
05/01/23 SIV/BM/23/01/0001613 21200006
05/01/23 SIV/BM/23/01/0001613 41110000
05/01/23 SIV/BM/23/01/0001614 11422000
05/01/23 SIV/BM/23/01/0001614 21200006
05/01/23 SIV/BM/23/01/0001614 41110000
05/01/23 SIV/BM/23/01/0001615 11422000
05/01/23 SIV/BM/23/01/0001615 21200006
05/01/23 SIV/BM/23/01/0001615 41110000
05/01/23 SIV/BM/23/01/0001616 11422000
05/01/23 SIV/BM/23/01/0001616 21200006
05/01/23 SIV/BM/23/01/0001616 41140000
05/01/23 SIV/BM/23/01/0001617 11422000
05/01/23 SIV/BM/23/01/0001617 21200006
05/01/23 SIV/BM/23/01/0001617 41110000
05/01/23 SIV/BM/23/01/0001618 11422000
05/01/23 SIV/BM/23/01/0001618 21200006

Invoice SI/BM/23/01/0001659 -1,007,639.64 XIAOMI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001618 41110000
05/01/23 SIV/BM/23/01/0001619 11422000
05/01/23 SIV/BM/23/01/0001619 21200006
05/01/23 SIV/BM/23/01/0001619 41110000
05/01/23 SIV/BM/23/01/0001620 11422000

05/01/23 SIV/BM/23/01/0001620 21200006
05/01/23 SIV/BM/23/01/0001620 41110000
05/01/23 SIV/BM/23/01/0001621 11422000
05/01/23 SIV/BM/23/01/0001621 21200006
05/01/23 SIV/BM/23/01/0001621 41110000
05/01/23 SIV/BM/23/01/0001622 11422000
05/01/23 SIV/BM/23/01/0001622 21200006
05/01/23 SIV/BM/23/01/0001622 41110000
05/01/23 SIV/BM/23/01/0001623 11422000
05/01/23 SIV/BM/23/01/0001623 21200006
05/01/23 SIV/BM/23/01/0001623 41110000
05/01/23 SIV/BM/23/01/0001624 11422000
05/01/23 SIV/BM/23/01/0001624 21200006
05/01/23 SIV/BM/23/01/0001624 41110000
05/01/23 SIV/BM/23/01/0001625 11422000
05/01/23 SIV/BM/23/01/0001625 21200006
05/01/23 SIV/BM/23/01/0001625 41110000
05/01/23 SIV/BM/23/01/0001626 11422000
05/01/23 SIV/BM/23/01/0001626 21200006
05/01/23 SIV/BM/23/01/0001626 41110000
05/01/23 SIV/BM/23/01/0001627 11422000
05/01/23 SIV/BM/23/01/0001627 21200006
05/01/23 SIV/BM/23/01/0001627 41110000
05/01/23 SIV/BM/23/01/0001628 11422000
05/01/23 SIV/BM/23/01/0001628 21200006
05/01/23 SIV/BM/23/01/0001628 41110000
05/01/23 SIV/BM/23/01/0001629 11422000

05/01/23 SIV/BM/23/01/0001629 21200006
05/01/23 SIV/BM/23/01/0001629 41110000
05/01/23 SIV/BM/23/01/0001630 11422000
05/01/23 SIV/BM/23/01/0001630 21200006
05/01/23 SIV/BM/23/01/0001630 41110000
05/01/23 SIV/BM/23/01/0001631 11422000
05/01/23 SIV/BM/23/01/0001631 21200006
05/01/23 SIV/BM/23/01/0001631 41110000


PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001632 11422000
05/01/23 SIV/BM/23/01/0001632 21200006
05/01/23 SIV/BM/23/01/0001632 41110000
05/01/23 SIV/BM/23/01/0001633 11422000
05/01/23 SIV/BM/23/01/0001633 21200006
05/01/23 SIV/BM/23/01/0001633 41110000
05/01/23 SIV/BM/23/01/0001634 11422000

05/01/23 SIV/BM/23/01/0001634 21200006
05/01/23 SIV/BM/23/01/0001634 41110000
05/01/23 SIV/BM/23/01/0001635 11422000
05/01/23 SIV/BM/23/01/0001635 21200006
05/01/23 SIV/BM/23/01/0001635 41110000
05/01/23 SIV/BM/23/01/0001636 11422000
05/01/23 SIV/BM/23/01/0001636 21200006
05/01/23 SIV/BM/23/01/0001636 41110000
05/01/23 SIV/BM/23/01/0001637 11422000

05/01/23 SIV/BM/23/01/0001637 21200006
05/01/23 SIV/BM/23/01/0001637 41110000
05/01/23 SIV/BM/23/01/0001638 11422000
05/01/23 SIV/BM/23/01/0001638 21200006
05/01/23 SIV/BM/23/01/0001638 41110000
05/01/23 SIV/BM/23/01/0001639 11422000
05/01/23 SIV/BM/23/01/0001639 21200006
05/01/23 SIV/BM/23/01/0001639 41110000
05/01/23 SIV/BM/23/01/0001640 11422000
05/01/23 SIV/BM/23/01/0001640 21200006
05/01/23 SIV/BM/23/01/0001640 41110000
05/01/23 SIV/BM/23/01/0001641 11422000
05/01/23 SIV/BM/23/01/0001641 21200006
05/01/23 SIV/BM/23/01/0001641 41110000
05/01/23 SIV/BM/23/01/0001642 11422000
05/01/23 SIV/BM/23/01/0001642 21200006
05/01/23 SIV/BM/23/01/0001642 41110000
05/01/23 SIV/BM/23/01/0001643 11422000
05/01/23 SIV/BM/23/01/0001643 21200006
05/01/23 SIV/BM/23/01/0001643 41110000
05/01/23 SIV/BM/23/01/0001644 11422000

05/01/23 SIV/BM/23/01/0001644 21200006



PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001644 41110000
05/01/23 SIV/BM/23/01/0001645 11422000
05/01/23 SIV/BM/23/01/0001645 21200006
05/01/23 SIV/BM/23/01/0001645 41110000
05/01/23 SIV/BM/23/01/0001646 11422000
05/01/23 SIV/BM/23/01/0001646 21200006
05/01/23 SIV/BM/23/01/0001646 41110000
05/01/23 SIV/BM/23/01/0001647 11422000
05/01/23 SIV/BM/23/01/0001647 21200006

05/01/23 SIV/BM/23/01/0001647 41110000
05/01/23 SIV/BM/23/01/0001648 11422000

05/01/23 SIV/BM/23/01/0001648 21200006
05/01/23 SIV/BM/23/01/0001648 41110000
05/01/23 SIV/BM/23/01/0001649 11422000
05/01/23 SIV/BM/23/01/0001649 21200006
05/01/23 SIV/BM/23/01/0001649 41110000
05/01/23 SIV/BM/23/01/0001650 11422000

05/01/23 SIV/BM/23/01/0001650 21200006
05/01/23 SIV/BM/23/01/0001650 41110000
05/01/23 SIV/BM/23/01/0001651 11422000
05/01/23 SIV/BM/23/01/0001651 21200006
05/01/23 SIV/BM/23/01/0001651 41110000
05/01/23 SIV/BM/23/01/0001652 11422000
05/01/23 SIV/BM/23/01/0001652 21200006
05/01/23 SIV/BM/23/01/0001652 41180000
05/01/23 SIV/BM/23/01/0001653 11422000
05/01/23 SIV/BM/23/01/0001653 21200006
05/01/23 SIV/BM/23/01/0001653 41110000
05/01/23 SIV/BM/23/01/0001654 11422000
05/01/23 SIV/BM/23/01/0001654 21200006
05/01/23 SIV/BM/23/01/0001654 41110000
05/01/23 SIV/BM/23/01/0001655 11422000
05/01/23 SIV/BM/23/01/0001655 21200006
05/01/23 SIV/BM/23/01/0001655 41110000
05/01/23 SIV/BM/23/01/0001656 11422000
05/01/23 SIV/BM/23/01/0001656 21200006
05/01/23 SIV/BM/23/01/0001656 41110000
05/01/23 SIV/BM/23/01/0001657 11422000
05/01/23 SIV/BM/23/01/0001657 21200006
05/01/23 SIV/BM/23/01/0001657 41110000
05/01/23 SIV/BM/23/01/0001658 11422000
0
Invoice SI/BM/23/01/0001694 - 0401BJM SAMSUNG
104,583,927.9
3

PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001658 21200006
05/01/23 SIV/BM/23/01/0001658 41110000
05/01/23 SIV/BM/23/01/0001659 11422000
05/01/23 SIV/BM/23/01/0001659 21200006
05/01/23 SIV/BM/23/01/0001659 41110000
05/01/23 SIV/BM/23/01/0001661 11422000
05/01/23 SIV/BM/23/01/0001661 21200006
05/01/23 SIV/BM/23/01/0001661 41110000
05/01/23 SIV/BM/23/01/0001662 11422000
05/01/23 SIV/BM/23/01/0001662 21200006
05/01/23 SIV/BM/23/01/0001662 41110000
05/01/23 SIV/BM/23/01/0001663 11422000
05/01/23 SIV/BM/23/01/0001663 21200006
05/01/23 SIV/BM/23/01/0001663 41110000
05/01/23 SIV/BM/23/01/0001664 11422000
05/01/23 SIV/BM/23/01/0001664 21200006
05/01/23 SIV/BM/23/01/0001664 41110000
05/01/23 SIV/BM/23/01/0001666 11422000
05/01/23 SIV/BM/23/01/0001666 21200006
05/01/23 SIV/BM/23/01/0001666 41110000
05/01/23 SIV/BM/23/01/0001667 11422000

05/01/23 SIV/BM/23/01/0001667 21200006
05/01/23 SIV/BM/23/01/0001667 41110000
05/01/23 SIV/BM/23/01/0001668 11422000
05/01/23 SIV/BM/23/01/0001668 21200006
05/01/23 SIV/BM/23/01/0001668 41110000
05/01/23 SIV/BM/23/01/0001669 11422000
05/01/23 SIV/BM/23/01/0001669 21200006
05/01/23 SIV/BM/23/01/0001669 41110000
05/01/23 SIV/BM/23/01/0001670 11422000

05/01/23 SIV/BM/23/01/0001670 21200006
05/01/23 SIV/BM/23/01/0001670 41180000
05/01/23 SIV/BM/23/01/0001671 11422000
05/01/23 SIV/BM/23/01/0001671 21200006
05/01/23 SIV/BM/23/01/0001671 41110000
05/01/23 SIV/BM/23/01/0001672 11422000
05/01/23 SIV/BM/23/01/0001672 21200006
05/01/23 SIV/BM/23/01/0001672 41110000


PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001673 11422000
05/01/23 SIV/BM/23/01/0001673 21200006
05/01/23 SIV/BM/23/01/0001673 41110000
05/01/23 SIV/BM/23/01/0001674 11422000
05/01/23 SIV/BM/23/01/0001674 21200006
05/01/23 SIV/BM/23/01/0001674 41110000
05/01/23 SIV/BM/23/01/0001675 11422000
05/01/23 SIV/BM/23/01/0001675 21200006
05/01/23 SIV/BM/23/01/0001675 41110000
05/01/23 SIV/BM/23/01/0001676 11422000
05/01/23 SIV/BM/23/01/0001676 21200006
05/01/23 SIV/BM/23/01/0001676 41110000
05/01/23 SIV/BM/23/01/0001677 11422000

05/01/23 SIV/BM/23/01/0001677 21200006
05/01/23 SIV/BM/23/01/0001677 41140000
05/01/23 SIV/BM/23/01/0001677 41180000
05/01/23 SIV/BM/23/01/0001678 11422000
05/01/23 SIV/BM/23/01/0001678 21200006
05/01/23 SIV/BM/23/01/0001678 41110000
05/01/23 SIV/BM/23/01/0001679 11422000
05/01/23 SIV/BM/23/01/0001679 21200006
05/01/23 SIV/BM/23/01/0001679 41110000
05/01/23 SIV/BM/23/01/0001680 11422000
05/01/23 SIV/BM/23/01/0001680 21200006
05/01/23 SIV/BM/23/01/0001680 41110000
05/01/23 SIV/BM/23/01/0001681 11422000

05/01/23 SIV/BM/23/01/0001681 21200006
05/01/23 SIV/BM/23/01/0001681 41110000
05/01/23 SIV/BM/23/01/0001682 11422000
05/01/23 SIV/BM/23/01/0001682 21200006
05/01/23 SIV/BM/23/01/0001682 41110000
05/01/23 SIV/BM/23/01/0001683 11422000
05/01/23 SIV/BM/23/01/0001683 21200006
05/01/23 SIV/BM/23/01/0001683 41110000
05/01/23 SIV/BM/23/01/0001684 11422000
05/01/23 SIV/BM/23/01/0001684 21200006
05/01/23 SIV/BM/23/01/0001684 41110000
05/01/23 SIV/BM/23/01/0001685 11422000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
05/01/23 SIV/BM/23/01/0001685 21200006
05/01/23 SIV/BM/23/01/0001685 41110000
05/01/23 SIV/BM/23/01/0001685 41140000
05/01/23 SIV/BM/23/01/0001686 11422000
05/01/23 SIV/BM/23/01/0001686 21200006
05/01/23 SIV/BM/23/01/0001686 41110000
05/01/23 SIV/BM/23/01/0001687 11422000
05/01/23 SIV/BM/23/01/0001687 21200006
05/01/23 SIV/BM/23/01/0001687 41110000
05/01/23 SIV/BM/23/01/0001688 11422000
05/01/23 SIV/BM/23/01/0001688 21200006
05/01/23 SIV/BM/23/01/0001688 41110000
05/01/23 SIV/BM/23/01/0001689 11422000
05/01/23 SIV/BM/23/01/0001689 21200006
05/01/23 SIV/BM/23/01/0001689 41110000
05/01/23 SIV/BM/23/01/0001690 11422000
05/01/23 SIV/BM/23/01/0001690 21200006
05/01/23 SIV/BM/23/01/0001690 41110000
05/01/23 SIV/BM/23/01/0001691 11422000
05/01/23 SIV/BM/23/01/0001691 21200006
05/01/23 SIV/BM/23/01/0001691 41180000
05/01/23 SIV/BM/23/01/0001692 11422000
05/01/23 SIV/BM/23/01/0001692 21200006
05/01/23 SIV/BM/23/01/0001692 41110000
05/01/23 SIV/BM/23/01/0001693 11422000
05/01/23 SIV/BM/23/01/0001693 21200006
05/01/23 SIV/BM/23/01/0001693 41110000
05/01/23 SIV/BM/23/01/0001694 11422000
05/01/23 SIV/BM/23/01/0001694 21200006
05/01/23 SIV/BM/23/01/0001694 41110000
05/01/23 SIV/BM/23/01/0001695 11422000
05/01/23 SIV/BM/23/01/0001695 21200006
05/01/23 SIV/BM/23/01/0001695 41110000
05/01/23 SIV/BM/23/01/0001696 11422000
05/01/23 SIV/BM/23/01/0001696 21200006
05/01/23 SIV/BM/23/01/0001696 41110000
05/01/23 SIV/BM/23/01/0001697 11422000
05/01/23 SIV/BM/23/01/0001697 21200006
05/01/23 SIV/BM/23/01/0001697 41110000
05/01/23 SIV/BM/23/01/0001698 11422000

05/01/23 SIV/BM/23/01/0001698 21200006
05/01/23 SIV/BM/23/01/0001698 41110000
Invoice SI/BM/23/01/0001738 694,783.00 0301BPN XIAOMI
Invoice SI/BM/23/01/0001743 2,125,000.00 0301BPN NOKIA

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001699 11422000
05/01/23 SIV/BM/23/01/0001699 21200006
05/01/23 SIV/BM/23/01/0001699 41110000
05/01/23 SIV/BM/23/01/0001700 11422000
05/01/23 SIV/BM/23/01/0001700 21200006
05/01/23 SIV/BM/23/01/0001700 41110000
05/01/23 SIV/BM/23/01/0001701 11422000
05/01/23 SIV/BM/23/01/0001701 21200006
05/01/23 SIV/BM/23/01/0001701 41110000
05/01/23 SIV/BM/23/01/0001702 11422000
05/01/23 SIV/BM/23/01/0001702 21200006
05/01/23 SIV/BM/23/01/0001702 41110000
05/01/23 SIV/BM/23/01/0001703 11422000
05/01/23 SIV/BM/23/01/0001703 21200006
05/01/23 SIV/BM/23/01/0001703 41110000
05/01/23 SIV/BM/23/01/0001704 11422000
05/01/23 SIV/BM/23/01/0001704 21200006
05/01/23 SIV/BM/23/01/0001704 41110000
05/01/23 SIV/BM/23/01/0001705 11422000
05/01/23 SIV/BM/23/01/0001705 21200006
05/01/23 SIV/BM/23/01/0001705 41110000
05/01/23 SIV/BM/23/01/0001706 11422000
05/01/23 SIV/BM/23/01/0001706 21200006
05/01/23 SIV/BM/23/01/0001706 41110000
05/01/23 SIV/BM/23/01/0001707 11422000
05/01/23 SIV/BM/23/01/0001707 21200006
05/01/23 SIV/BM/23/01/0001707 41110000
05/01/23 SIV/BM/23/01/0001708 11422000
05/01/23 SIV/BM/23/01/0001708 21200006
05/01/23 SIV/BM/23/01/0001708 41110000
05/01/23 SIV/BM/23/01/0001709 11422000
05/01/23 SIV/BM/23/01/0001709 21200006
05/01/23 SIV/BM/23/01/0001709 41110000
05/01/23 SIV/BM/23/01/0001710 11422000
05/01/23 SIV/BM/23/01/0001710 21200006
05/01/23 SIV/BM/23/01/0001710 41110000
05/01/23 SIV/BM/23/01/0001711 11422000
05/01/23 SIV/BM/23/01/0001711 21200006
05/01/23 SIV/BM/23/01/0001711 41110000
05/01/23 SIV/BM/23/01/0001712 11422000
05/01/23 SIV/BM/23/01/0001712 21200006
05/01/23 SIV/BM/23/01/0001712 41110000
05/01/23 SIV/BM/23/01/0001713 11422000
05/01/23 SIV/BM/23/01/0001713 21200006
05/01/23 SIV/BM/23/01/0001713 41110000
05/01/23 SIV/BM/23/01/0001714 11422000
05/01/23 SIV/BM/23/01/0001714 21200006
05/01/23 SIV/BM/23/01/0001714 41110000
05/01/23 SIV/BM/23/01/0001715 11422000
05/01/23 SIV/BM/23/01/0001715 21200006
05/01/23 SIV/BM/23/01/0001715 41110000
05/01/23 SIV/BM/23/01/0001716 11422000
05/01/23 SIV/BM/23/01/0001716 21200006
05/01/23 SIV/BM/23/01/0001716 41110000
05/01/23 SIV/BM/23/01/0001717 11422000
05/01/23 SIV/BM/23/01/0001717 21200006
05/01/23 SIV/BM/23/01/0001717 41110000
05/01/23 SIV/BM/23/01/0001718 11422000
05/01/23 SIV/BM/23/01/0001718 21200006
05/01/23 SIV/BM/23/01/0001718 41110000
05/01/23 SIV/BM/23/01/0001719 11422000
05/01/23 SIV/BM/23/01/0001719 21200006
05/01/23 SIV/BM/23/01/0001719 41110000
05/01/23 SIV/BM/23/01/0001720 11422000
05/01/23 SIV/BM/23/01/0001720 21200006
05/01/23 SIV/BM/23/01/0001720 41110000
05/01/23 SIV/BM/23/01/0001721 11422000
05/01/23 SIV/BM/23/01/0001721 21200006
05/01/23 SIV/BM/23/01/0001721 41110000
05/01/23 SIV/BM/23/01/0001722 11422000
05/01/23 SIV/BM/23/01/0001722 21200006
05/01/23 SIV/BM/23/01/0001722 41110000
05/01/23 SIV/BM/23/01/0001722 41140000
05/01/23 SIV/BM/23/01/0001723 11422000
05/01/23 SIV/BM/23/01/0001723 21200006
05/01/23 SIV/BM/23/01/0001723 41110000
05/01/23 SIV/BM/23/01/0001724 11422000
05/01/23 SIV/BM/23/01/0001724 21200006
05/01/23 SIV/BM/23/01/0001724 41110000
05/01/23 SIV/BM/23/01/0001725 11422000
05/01/23 SIV/BM/23/01/0001725 21200006
05/01/23 SIV/BM/23/01/0001725 41110000
05/01/23 SIV/BM/23/01/0001726 11422000
05/01/23 SIV/BM/23/01/0001726 21200006
05/01/23 SIV/BM/23/01/0001726 41110000
05/01/23 SIV/BM/23/01/0001727 11422000
05/01/23 SIV/BM/23/01/0001727 21200006
05/01/23 SIV/BM/23/01/0001727 41110000
05/01/23 SIV/BM/23/01/0001728 11422000
05/01/23 SIV/BM/23/01/0001728 21200006
05/01/23 SIV/BM/23/01/0001728 41110000
05/01/23 SIV/BM/23/01/0001729 11422000
05/01/23 SIV/BM/23/01/0001729 21200006
05/01/23 SIV/BM/23/01/0001729 41140000
05/01/23 SIV/BM/23/01/0001730 11422000

05/01/23 SIV/BM/23/01/0001730 21200006
05/01/23 SIV/BM/23/01/0001730 41110000
05/01/23 SIV/BM/23/01/0001731 11422000
05/01/23 SIV/BM/23/01/0001731 21200006
05/01/23 SIV/BM/23/01/0001731 41110000
05/01/23 SIV/BM/23/01/0001732 11422000
05/01/23 SIV/BM/23/01/0001732 21200006
05/01/23 SIV/BM/23/01/0001732 41110000
05/01/23 SIV/BM/23/01/0001733 11422000
05/01/23 SIV/BM/23/01/0001733 21200006
05/01/23 SIV/BM/23/01/0001733 41140000
05/01/23 SIV/BM/23/01/0001734 11422000
05/01/23 SIV/BM/23/01/0001734 21200006
05/01/23 SIV/BM/23/01/0001734 41110000
05/01/23 SIV/BM/23/01/0001735 11422000
05/01/23 SIV/BM/23/01/0001735 21200006
05/01/23 SIV/BM/23/01/0001735 41110000
05/01/23 SIV/BM/23/01/0001736 11422000
05/01/23 SIV/BM/23/01/0001736 21200006
05/01/23 SIV/BM/23/01/0001736 41110000
05/01/23 SIV/BM/23/01/0001737 11422000
05/01/23 SIV/BM/23/01/0001737 21200006
05/01/23 SIV/BM/23/01/0001737 41110000
05/01/23 SIV/BM/23/01/0001738 11422000
05/01/23 SIV/BM/23/01/0001738 21200006
05/01/23 SIV/BM/23/01/0001738 41110000
05/01/23 SIV/BM/23/01/0001739 11422000

05/01/23 SIV/BM/23/01/0001739 21200006
Invoice SI/BM/23/01/0001776 719,280.00 1201TRK SAMSUNG

Invoice SI/BM/23/01/0001784 -239,437.30 SAMSUNG
Invoice SI/BM/23/01/0001784 -2,176,702.70 SAMSUNG

PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001739 41110000
05/01/23 SIV/BM/23/01/0001741 11422000
05/01/23 SIV/BM/23/01/0001741 21200006
05/01/23 SIV/BM/23/01/0001741 41110000
05/01/23 SIV/BM/23/01/0001742 11422000
05/01/23 SIV/BM/23/01/0001742 21200006
05/01/23 SIV/BM/23/01/0001742 41110000
05/01/23 SIV/BM/23/01/0001742 41140000
05/01/23 SIV/BM/23/01/0001743 11422000

05/01/23 SIV/BM/23/01/0001743 21200006
05/01/23 SIV/BM/23/01/0001743 41110000
05/01/23 SIV/BM/23/01/0001744 11422000
05/01/23 SIV/BM/23/01/0001744 21200006
05/01/23 SIV/BM/23/01/0001744 41110000
05/01/23 SIV/BM/23/01/0001745 11422000
05/01/23 SIV/BM/23/01/0001745 21200006
05/01/23 SIV/BM/23/01/0001745 41110000
05/01/23 SIV/BM/23/01/0001746 11422000
05/01/23 SIV/BM/23/01/0001746 21200006
05/01/23 SIV/BM/23/01/0001746 41110000
05/01/23 SIV/BM/23/01/0001747 11422000
05/01/23 SIV/BM/23/01/0001747 21200006
05/01/23 SIV/BM/23/01/0001747 41110000
05/01/23 SIV/BM/23/01/0001748 11422000
05/01/23 SIV/BM/23/01/0001748 21200006
05/01/23 SIV/BM/23/01/0001748 41110000
05/01/23 SIV/BM/23/01/0001749 11422000

05/01/23 SIV/BM/23/01/0001749 21200006
05/01/23 SIV/BM/23/01/0001749 41110000
05/01/23 SIV/BM/23/01/0001751 11422000
05/01/23 SIV/BM/23/01/0001751 21200006
05/01/23 SIV/BM/23/01/0001751 41110000
05/01/23 SIV/BM/23/01/0001752 11422000
05/01/23 SIV/BM/23/01/0001752 21200006
05/01/23 SIV/BM/23/01/0001752 41110000
05/01/23 SIV/BM/23/01/0001753 11422000
05/01/23 SIV/BM/23/01/0001753 21200006
05/01/23 SIV/BM/23/01/0001753 41110000
05/01/23 SIV/BM/23/01/0001754 11422000


PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001754 21200006
05/01/23 SIV/BM/23/01/0001754 41110000
05/01/23 SIV/BM/23/01/0001755 11422000

05/01/23 SIV/BM/23/01/0001755 21200006
05/01/23 SIV/BM/23/01/0001755 41110000
05/01/23 SIV/BM/23/01/0001756 11422000
05/01/23 SIV/BM/23/01/0001756 21200006
05/01/23 SIV/BM/23/01/0001756 41110000
05/01/23 SIV/BM/23/01/0001757 11422000

05/01/23 SIV/BM/23/01/0001757 21200006
05/01/23 SIV/BM/23/01/0001757 41110000
05/01/23 SIV/BM/23/01/0001758 11422000
05/01/23 SIV/BM/23/01/0001758 21200006
05/01/23 SIV/BM/23/01/0001758 41110000
05/01/23 SIV/BM/23/01/0001759 11422000
05/01/23 SIV/BM/23/01/0001759 21200006
05/01/23 SIV/BM/23/01/0001759 41110000
05/01/23 SIV/BM/23/01/0001760 11422000
05/01/23 SIV/BM/23/01/0001760 21200006
05/01/23 SIV/BM/23/01/0001760 41110000
05/01/23 SIV/BM/23/01/0001761 11422000
05/01/23 SIV/BM/23/01/0001761 21200006
05/01/23 SIV/BM/23/01/0001761 41110000
05/01/23 SIV/BM/23/01/0001763 11422000

05/01/23 SIV/BM/23/01/0001763 21200006
05/01/23 SIV/BM/23/01/0001763 41110000
05/01/23 SIV/BM/23/01/0001764 11422000
05/01/23 SIV/BM/23/01/0001764 21200006
05/01/23 SIV/BM/23/01/0001764 41110000
05/01/23 SIV/BM/23/01/0001765 11422000
05/01/23 SIV/BM/23/01/0001765 21200006
05/01/23 SIV/BM/23/01/0001765 41110000
05/01/23 SIV/BM/23/01/0001766 11422000
05/01/23 SIV/BM/23/01/0001766 21200006
05/01/23 SIV/BM/23/01/0001766 41110000
05/01/23 SIV/BM/23/01/0001767 11422000
05/01/23 SIV/BM/23/01/0001767 21200006
05/01/23 SIV/BM/23/01/0001767 41110000
05/01/23 SIV/BM/23/01/0001768 11422000
05/01/23 SIV/BM/23/01/0001768 21200006



PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001768 41110000
05/01/23 SIV/BM/23/01/0001769 11422000
05/01/23 SIV/BM/23/01/0001769 21200006
05/01/23 SIV/BM/23/01/0001769 41110000
05/01/23 SIV/BM/23/01/0001770 11422000
05/01/23 SIV/BM/23/01/0001770 21200006
05/01/23 SIV/BM/23/01/0001770 41110000
05/01/23 SIV/BM/23/01/0001771 11422000
05/01/23 SIV/BM/23/01/0001771 21200006
05/01/23 SIV/BM/23/01/0001771 41110000
05/01/23 SIV/BM/23/01/0001772 11422000
05/01/23 SIV/BM/23/01/0001772 21200006
05/01/23 SIV/BM/23/01/0001772 41110000
05/01/23 SIV/BM/23/01/0001773 11422000
05/01/23 SIV/BM/23/01/0001773 21200006
05/01/23 SIV/BM/23/01/0001773 41110000
05/01/23 SIV/BM/23/01/0001774 11422000
05/01/23 SIV/BM/23/01/0001774 21200006
05/01/23 SIV/BM/23/01/0001774 41110000
05/01/23 SIV/BM/23/01/0001776 11422000
05/01/23 SIV/BM/23/01/0001776 21200006
05/01/23 SIV/BM/23/01/0001776 41110000
05/01/23 SIV/BM/23/01/0001777 11422000
05/01/23 SIV/BM/23/01/0001777 21200006
05/01/23 SIV/BM/23/01/0001777 41140000
05/01/23 SIV/BM/23/01/0001778 11422000

05/01/23 SIV/BM/23/01/0001778 21200006
05/01/23 SIV/BM/23/01/0001778 41110000
05/01/23 SIV/BM/23/01/0001779 11422000
05/01/23 SIV/BM/23/01/0001779 21200006
05/01/23 SIV/BM/23/01/0001779 41110000
05/01/23 SIV/BM/23/01/0001780 11422000

05/01/23 SIV/BM/23/01/0001780 21200006
05/01/23 SIV/BM/23/01/0001780 41110000
Invoice SI/BM/23/01/0001826 478,400.00 1401PKU SAMSUNG


PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001782 11422000
05/01/23 SIV/BM/23/01/0001782 21200006
05/01/23 SIV/BM/23/01/0001782 41110000
05/01/23 SIV/BM/23/01/0001783 11422000
05/01/23 SIV/BM/23/01/0001783 21200006
05/01/23 SIV/BM/23/01/0001783 41110000
05/01/23 SIV/BM/23/01/0001784 11422000
05/01/23 SIV/BM/23/01/0001784 21200006
05/01/23 SIV/BM/23/01/0001784 41110000
05/01/23 SIV/BM/23/01/0001785 11422000
05/01/23 SIV/BM/23/01/0001785 21200006
05/01/23 SIV/BM/23/01/0001785 41110000
05/01/23 SIV/BM/23/01/0001786 11422000
05/01/23 SIV/BM/23/01/0001786 21200006
05/01/23 SIV/BM/23/01/0001786 41110000
05/01/23 SIV/BM/23/01/0001787 11422000
05/01/23 SIV/BM/23/01/0001787 21200006
05/01/23 SIV/BM/23/01/0001787 41110000
05/01/23 SIV/BM/23/01/0001788 11422000
05/01/23 SIV/BM/23/01/0001788 21200006
05/01/23 SIV/BM/23/01/0001788 41110000
05/01/23 SIV/BM/23/01/0001789 11422000
05/01/23 SIV/BM/23/01/0001789 21200006
05/01/23 SIV/BM/23/01/0001789 41110000
05/01/23 SIV/BM/23/01/0001790 11422000
05/01/23 SIV/BM/23/01/0001790 21200006
05/01/23 SIV/BM/23/01/0001790 41110000
05/01/23 SIV/BM/23/01/0001791 11422000
05/01/23 SIV/BM/23/01/0001791 21200006
05/01/23 SIV/BM/23/01/0001791 41110000
05/01/23 SIV/BM/23/01/0001792 11422000
05/01/23 SIV/BM/23/01/0001792 21200006
05/01/23 SIV/BM/23/01/0001792 41110000
05/01/23 SIV/BM/23/01/0001793 11422000
05/01/23 SIV/BM/23/01/0001793 21200006
05/01/23 SIV/BM/23/01/0001793 41180000
05/01/23 SIV/BM/23/01/0001794 11422000
05/01/23 SIV/BM/23/01/0001794 21200006
05/01/23 SIV/BM/23/01/0001794 41140000
05/01/23 SIV/BM/23/01/0001794 41180000
05/01/23 SIV/BM/23/01/0001795 11422000
05/01/23 SIV/BM/23/01/0001795 21200006
05/01/23 SIV/BM/23/01/0001795 41110000
05/01/23 SIV/BM/23/01/0001795 41140000
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001796 11422000
05/01/23 SIV/BM/23/01/0001796 21200006
05/01/23 SIV/BM/23/01/0001796 41110000
05/01/23 SIV/BM/23/01/0001797 11422000
05/01/23 SIV/BM/23/01/0001797 21200006
05/01/23 SIV/BM/23/01/0001797 41110000
05/01/23 SIV/BM/23/01/0001798 11422000
05/01/23 SIV/BM/23/01/0001798 21200006
05/01/23 SIV/BM/23/01/0001798 41110000
05/01/23 SIV/BM/23/01/0001798 41140000
05/01/23 SIV/BM/23/01/0001799 11422000
05/01/23 SIV/BM/23/01/0001799 21200006
05/01/23 SIV/BM/23/01/0001799 41110000
05/01/23 SIV/BM/23/01/0001800 11422000
05/01/23 SIV/BM/23/01/0001800 21200006
05/01/23 SIV/BM/23/01/0001800 41110000
05/01/23 SIV/BM/23/01/0001801 11422000
05/01/23 SIV/BM/23/01/0001801 21200006
05/01/23 SIV/BM/23/01/0001801 41110000
05/01/23 SIV/BM/23/01/0001802 11422000
05/01/23 SIV/BM/23/01/0001802 21200006
05/01/23 SIV/BM/23/01/0001802 41110000
05/01/23 SIV/BM/23/01/0001803 11422000

05/01/23 SIV/BM/23/01/0001803 21200006
05/01/23 SIV/BM/23/01/0001803 41110000
05/01/23 SIV/BM/23/01/0001804 11422000
05/01/23 SIV/BM/23/01/0001804 21200006
05/01/23 SIV/BM/23/01/0001804 41110000
05/01/23 SIV/BM/23/01/0001805 11422000
05/01/23 SIV/BM/23/01/0001805 21200006
05/01/23 SIV/BM/23/01/0001805 41110000
05/01/23 SIV/BM/23/01/0001806 11422000
05/01/23 SIV/BM/23/01/0001806 21200006
05/01/23 SIV/BM/23/01/0001806 41110000
05/01/23 SIV/BM/23/01/0001807 11422000
05/01/23 SIV/BM/23/01/0001807 21200006
05/01/23 SIV/BM/23/01/0001807 41110000
05/01/23 SIV/BM/23/01/0001808 11422000
05/01/23 SIV/BM/23/01/0001808 21200006
05/01/23 SIV/BM/23/01/0001808 41110000
05/01/23 SIV/BM/23/01/0001809 11422000
05/01/23 SIV/BM/23/01/0001809 21200006

PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001809 41110000
05/01/23 SIV/BM/23/01/0001810 11422000
05/01/23 SIV/BM/23/01/0001810 21200006
05/01/23 SIV/BM/23/01/0001810 41110000
05/01/23 SIV/BM/23/01/0001811 11422000
05/01/23 SIV/BM/23/01/0001811 21200006
05/01/23 SIV/BM/23/01/0001811 41110000
05/01/23 SIV/BM/23/01/0001812 11422000
05/01/23 SIV/BM/23/01/0001812 21200006
05/01/23 SIV/BM/23/01/0001812 41110000
05/01/23 SIV/BM/23/01/0001813 11422000
05/01/23 SIV/BM/23/01/0001813 21200006
05/01/23 SIV/BM/23/01/0001813 41110000
05/01/23 SIV/BM/23/01/0001814 11422000
05/01/23 SIV/BM/23/01/0001814 21200006
05/01/23 SIV/BM/23/01/0001814 41110000
05/01/23 SIV/BM/23/01/0001815 11422000
05/01/23 SIV/BM/23/01/0001815 21200006
05/01/23 SIV/BM/23/01/0001815 41110000
05/01/23 SIV/BM/23/01/0001816 11422000

05/01/23 SIV/BM/23/01/0001816 21200006
05/01/23 SIV/BM/23/01/0001816 41110000
05/01/23 SIV/BM/23/01/0001817 11422000
05/01/23 SIV/BM/23/01/0001817 21200006
05/01/23 SIV/BM/23/01/0001817 41110000
05/01/23 SIV/BM/23/01/0001818 11422000
05/01/23 SIV/BM/23/01/0001818 21200006
05/01/23 SIV/BM/23/01/0001818 41110000
05/01/23 SIV/BM/23/01/0001819 11422000

05/01/23 SIV/BM/23/01/0001819 21200006
05/01/23 SIV/BM/23/01/0001819 41110000
05/01/23 SIV/BM/23/01/0001820 11422000
05/01/23 SIV/BM/23/01/0001820 21200006
05/01/23 SIV/BM/23/01/0001820 41110000
05/01/23 SIV/BM/23/01/0001821 11422000

05/01/23 SIV/BM/23/01/0001821 21200006
05/01/23 SIV/BM/23/01/0001821 41110000
05/01/23 SIV/BM/23/01/0001822 11422000
05/01/23 SIV/BM/23/01/0001822 21200006



PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
05/01/23 SIV/BM/23/01/0001822 41110000
05/01/23 SIV/BM/23/01/0001823 11422000
05/01/23 SIV/BM/23/01/0001823 21200006
05/01/23 SIV/BM/23/01/0001823 41110000
05/01/23 SIV/BM/23/01/0001824 11422000

05/01/23 SIV/BM/23/01/0001824 21200006
05/01/23 SIV/BM/23/01/0001824 41110000
05/01/23 SIV/BM/23/01/0001825 11422000
05/01/23 SIV/BM/23/01/0001825 21200006
05/01/23 SIV/BM/23/01/0001825 41110000
05/01/23 SIV/BM/23/01/0001826 11422000
05/01/23 SIV/BM/23/01/0001826 21200006
05/01/23 SIV/BM/23/01/0001826 41110000
05/01/23 SIV/BM/23/01/0001827 11422000
05/01/23 SIV/BM/23/01/0001827 21200006
05/01/23 SIV/BM/23/01/0001827 41110000
05/01/23 SIV/BM/23/01/0001828 11422000
05/01/23 SIV/BM/23/01/0001828 21200006
05/01/23 SIV/BM/23/01/0001828 41110000
05/01/23 SIV/BM/23/01/0001829 11422000
05/01/23 SIV/BM/23/01/0001829 21200006
05/01/23 SIV/BM/23/01/0001829 41110000
05/01/23 SIV/BM/23/01/0001830 11422000
05/01/23 SIV/BM/23/01/0001830 21200006
05/01/23 SIV/BM/23/01/0001830 41110000
05/01/23 SIV/BM/23/01/0001831 11422000
05/01/23 SIV/BM/23/01/0001831 21200006
05/01/23 SIV/BM/23/01/0001831 41110000
05/01/23 SIV/BM/23/01/0001832 11422000
05/01/23 SIV/BM/23/01/0001832 21200006
05/01/23 SIV/BM/23/01/0001832 41110000
05/01/23 SIV/BM/23/01/0001833 11422000
05/01/23 SIV/BM/23/01/0001833 21200006
05/01/23 SIV/BM/23/01/0001833 41110000
05/01/23 SIV/BM/23/01/0001834 11422000
05/01/23 SIV/BM/23/01/0001834 21200006
05/01/23 SIV/BM/23/01/0001834 41110000
05/01/23 SIV/BM/23/01/0001835 11422000
05/01/23 SIV/BM/23/01/0001835 21200006
05/01/23 SIV/BM/23/01/0001835 41110000
05/01/23 SIV/BM/23/01/0001836 11422000
05/01/23 SIV/BM/23/01/0001836 21200006

PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001836 41110000
05/01/23 SIV/BM/23/01/0001837 11422000
05/01/23 SIV/BM/23/01/0001837 21200006
05/01/23 SIV/BM/23/01/0001837 41110000
05/01/23 SIV/BM/23/01/0001838 11422000
05/01/23 SIV/BM/23/01/0001838 21200006
05/01/23 SIV/BM/23/01/0001838 41110000
05/01/23 SIV/BM/23/01/0001839 11422000
05/01/23 SIV/BM/23/01/0001839 21200006
05/01/23 SIV/BM/23/01/0001839 41110000
05/01/23 SIV/BM/23/01/0001840 11422000
05/01/23 SIV/BM/23/01/0001840 21200006
05/01/23 SIV/BM/23/01/0001840 41110000
05/01/23 SIV/BM/23/01/0001841 11422000
05/01/23 SIV/BM/23/01/0001841 21200006
05/01/23 SIV/BM/23/01/0001841 41110000
05/01/23 SIV/BM/23/01/0001842 11422000
05/01/23 SIV/BM/23/01/0001842 21200006
05/01/23 SIV/BM/23/01/0001842 41110000
05/01/23 SIV/BM/23/01/0001843 11422000
05/01/23 SIV/BM/23/01/0001843 21200006
05/01/23 SIV/BM/23/01/0001843 41110000
05/01/23 SIV/BM/23/01/0001844 11422000
05/01/23 SIV/BM/23/01/0001844 21200006
05/01/23 SIV/BM/23/01/0001844 41110000
05/01/23 SIV/BM/23/01/0001845 11422000
05/01/23 SIV/BM/23/01/0001845 21200006
05/01/23 SIV/BM/23/01/0001845 41110000
05/01/23 SIV/BM/23/01/0001846 11422000
05/01/23 SIV/BM/23/01/0001846 21200006
05/01/23 SIV/BM/23/01/0001846 41110000
05/01/23 SIV/BM/23/01/0001847 11422000
05/01/23 SIV/BM/23/01/0001847 21200006
05/01/23 SIV/BM/23/01/0001847 41180000
05/01/23 SIV/BM/23/01/0001848 11422000
05/01/23 SIV/BM/23/01/0001848 21200006
05/01/23 SIV/BM/23/01/0001848 41110000
05/01/23 SIV/BM/23/01/0001849 11422000
05/01/23 SIV/BM/23/01/0001849 21200006
05/01/23 SIV/BM/23/01/0001849 41110000
05/01/23 SIV/BM/23/01/0001850 11422000

05/01/23 SIV/BM/23/01/0001850 21200006
Invoice SI/BM/23/01/0001902 -972,004.59 XIAOMI

PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
05/01/23 SIV/BM/23/01/0001850 41140000
05/01/23 SIV/BM/23/01/0001851 11422000
05/01/23 SIV/BM/23/01/0001851 21200006
05/01/23 SIV/BM/23/01/0001851 41110000
05/01/23 SIV/BM/23/01/0001852 11422000
05/01/23 SIV/BM/23/01/0001852 21200006
05/01/23 SIV/BM/23/01/0001852 41110000
05/01/23 SIV/BM/23/01/0001853 11422000
05/01/23 SIV/BM/23/01/0001853 21200006
05/01/23 SIV/BM/23/01/0001853 41110000
05/01/23 SIV/BM/23/01/0001854 11422000

05/01/23 SIV/BM/23/01/0001854 21200006
05/01/23 SIV/BM/23/01/0001854 41110000
05/01/23 SIV/BM/23/01/0001854 41140000
05/01/23 SIV/BM/23/01/0001855 11422000
05/01/23 SIV/BM/23/01/0001855 21200006
05/01/23 SIV/BM/23/01/0001855 41110000
05/01/23 SIV/BM/23/01/0001856 11422000
05/01/23 SIV/BM/23/01/0001856 21200006
05/01/23 SIV/BM/23/01/0001856 41110000
05/01/23 SIV/BM/23/01/0001857 11422000
05/01/23 SIV/BM/23/01/0001857 21200006
05/01/23 SIV/BM/23/01/0001857 41110000
05/01/23 SIV/BM/23/01/0001858 11422000
05/01/23 SIV/BM/23/01/0001858 21200006
05/01/23 SIV/BM/23/01/0001858 41110000
05/01/23 SIV/BM/23/01/0001859 11422000
05/01/23 SIV/BM/23/01/0001859 21200006
05/01/23 SIV/BM/23/01/0001859 41110000
05/01/23 SIV/BM/23/01/0001860 11422000

05/01/23 SIV/BM/23/01/0001860 21200006
05/01/23 SIV/BM/23/01/0001860 41110000
05/01/23 SIV/BM/23/01/0001861 11422000
05/01/23 SIV/BM/23/01/0001861 21200006
05/01/23 SIV/BM/23/01/0001861 41110000
05/01/23 SIV/BM/23/01/0001862 11422000
05/01/23 SIV/BM/23/01/0001862 21200006
05/01/23 SIV/BM/23/01/0001862 41110000
05/01/23 SIV/BM/23/01/0001863 11422000

Invoice SI/BM/23/01/0001910 -138,936.94 0901PON NOKIA

PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001863 21200006
05/01/23 SIV/BM/23/01/0001863 41110000
05/01/23 SIV/BM/23/01/0001864 11422000
05/01/23 SIV/BM/23/01/0001864 21200006
05/01/23 SIV/BM/23/01/0001864 41110000
05/01/23 SIV/BM/23/01/0001865 11422000
05/01/23 SIV/BM/23/01/0001865 21200006
05/01/23 SIV/BM/23/01/0001865 41110000
05/01/23 SIV/BM/23/01/0001866 11422000
05/01/23 SIV/BM/23/01/0001866 21200006
05/01/23 SIV/BM/23/01/0001866 41110000
05/01/23 SIV/BM/23/01/0001867 11422000
05/01/23 SIV/BM/23/01/0001867 21200006
05/01/23 SIV/BM/23/01/0001867 41110000
05/01/23 SIV/BM/23/01/0001868 11422000

05/01/23 SIV/BM/23/01/0001868 21200006
05/01/23 SIV/BM/23/01/0001868 41110000
05/01/23 SIV/BM/23/01/0001869 11422000
05/01/23 SIV/BM/23/01/0001869 21200006
05/01/23 SIV/BM/23/01/0001869 41110000
05/01/23 SIV/BM/23/01/0001870 11422000

05/01/23 SIV/BM/23/01/0001870 21200006
05/01/23 SIV/BM/23/01/0001870 41140000
05/01/23 SIV/BM/23/01/0001870 41150000
05/01/23 SIV/BM/23/01/0001871 11422000
05/01/23 SIV/BM/23/01/0001871 21200006
05/01/23 SIV/BM/23/01/0001871 41110000
05/01/23 SIV/BM/23/01/0001872 11422000
05/01/23 SIV/BM/23/01/0001872 21200006
05/01/23 SIV/BM/23/01/0001872 41110000
05/01/23 SIV/BM/23/01/0001873 11422000
05/01/23 SIV/BM/23/01/0001873 21200006
05/01/23 SIV/BM/23/01/0001873 41110000
05/01/23 SIV/BM/23/01/0001874 11422000
05/01/23 SIV/BM/23/01/0001874 21200006
05/01/23 SIV/BM/23/01/0001874 41110000
05/01/23 SIV/BM/23/01/0001875 11422000
05/01/23 SIV/BM/23/01/0001875 21200006
05/01/23 SIV/BM/23/01/0001875 41110000
05/01/23 SIV/BM/23/01/0001876 11422000


PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001876 21200006
05/01/23 SIV/BM/23/01/0001876 41110000
05/01/23 SIV/BM/23/01/0001876 41140000
05/01/23 SIV/BM/23/01/0001877 11422000

05/01/23 SIV/BM/23/01/0001877 21200006
05/01/23 SIV/BM/23/01/0001877 41110000
05/01/23 SIV/BM/23/01/0001878 11422000
05/01/23 SIV/BM/23/01/0001878 21200006
05/01/23 SIV/BM/23/01/0001878 41110000
05/01/23 SIV/BM/23/01/0001879 11422000

05/01/23 SIV/BM/23/01/0001879 21200006
05/01/23 SIV/BM/23/01/0001879 41110000
05/01/23 SIV/BM/23/01/0001880 11422000
05/01/23 SIV/BM/23/01/0001880 21200006
05/01/23 SIV/BM/23/01/0001880 41110000
05/01/23 SIV/BM/23/01/0001881 11422000
05/01/23 SIV/BM/23/01/0001881 21200006
05/01/23 SIV/BM/23/01/0001881 41110000
05/01/23 SIV/BM/23/01/0001882 11422000
05/01/23 SIV/BM/23/01/0001882 21200006
05/01/23 SIV/BM/23/01/0001882 41110000
05/01/23 SIV/BM/23/01/0001883 11422000
05/01/23 SIV/BM/23/01/0001883 21200006
05/01/23 SIV/BM/23/01/0001883 41110000
05/01/23 SIV/BM/23/01/0001884 11422000

05/01/23 SIV/BM/23/01/0001884 21200006
05/01/23 SIV/BM/23/01/0001884 41140000
05/01/23 SIV/BM/23/01/0001884 41150000
05/01/23 SIV/BM/23/01/0001884 41180000
05/01/23 SIV/BM/23/01/0001885 11422000
05/01/23 SIV/BM/23/01/0001885 21200006
05/01/23 SIV/BM/23/01/0001885 41110000
05/01/23 SIV/BM/23/01/0001886 11422000
05/01/23 SIV/BM/23/01/0001886 21200006
05/01/23 SIV/BM/23/01/0001886 41110000
05/01/23 SIV/BM/23/01/0001887 11422000
05/01/23 SIV/BM/23/01/0001887 21200006
05/01/23 SIV/BM/23/01/0001887 41110000
05/01/23 SIV/BM/23/01/0001888 11422000



Invoice SI/BM/23/01/0001939 520,870.00 0401BJM XIAOMI
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001888 21200006
05/01/23 SIV/BM/23/01/0001888 41140000
05/01/23 SIV/BM/23/01/0001889 11422000
05/01/23 SIV/BM/23/01/0001889 21200006
05/01/23 SIV/BM/23/01/0001889 41110000
05/01/23 SIV/BM/23/01/0001890 11422000
05/01/23 SIV/BM/23/01/0001890 21200006
05/01/23 SIV/BM/23/01/0001890 41140000
05/01/23 SIV/BM/23/01/0001890 41150000
05/01/23 SIV/BM/23/01/0001891 11422000
05/01/23 SIV/BM/23/01/0001891 21200006
05/01/23 SIV/BM/23/01/0001891 41110000
05/01/23 SIV/BM/23/01/0001892 11422000

05/01/23 SIV/BM/23/01/0001892 21200006
05/01/23 SIV/BM/23/01/0001892 41110000
05/01/23 SIV/BM/23/01/0001893 11422000
05/01/23 SIV/BM/23/01/0001893 21200006
05/01/23 SIV/BM/23/01/0001893 41110000
05/01/23 SIV/BM/23/01/0001895 11422000
05/01/23 SIV/BM/23/01/0001895 21200006
05/01/23 SIV/BM/23/01/0001895 41110000
05/01/23 SIV/BM/23/01/0001896 11422000
05/01/23 SIV/BM/23/01/0001896 21200006
05/01/23 SIV/BM/23/01/0001896 41110000
05/01/23 SIV/BM/23/01/0001897 11422000
05/01/23 SIV/BM/23/01/0001897 21200006
05/01/23 SIV/BM/23/01/0001897 41110000
05/01/23 SIV/BM/23/01/0001898 11422000
05/01/23 SIV/BM/23/01/0001898 21200006
05/01/23 SIV/BM/23/01/0001898 41110000
05/01/23 SIV/BM/23/01/0001899 11422000
05/01/23 SIV/BM/23/01/0001899 21200006
05/01/23 SIV/BM/23/01/0001899 41110000
05/01/23 SIV/BM/23/01/0001900 11422000



PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001900 21200006
05/01/23 SIV/BM/23/01/0001900 41110000
05/01/23 SIV/BM/23/01/0001901 11422000
05/01/23 SIV/BM/23/01/0001901 21200006
05/01/23 SIV/BM/23/01/0001901 41140000
05/01/23 SIV/BM/23/01/0001902 11422000
05/01/23 SIV/BM/23/01/0001902 21200006
05/01/23 SIV/BM/23/01/0001902 41110000
05/01/23 SIV/BM/23/01/0001903 11422000
05/01/23 SIV/BM/23/01/0001903 21200006
05/01/23 SIV/BM/23/01/0001903 41110000
05/01/23 SIV/BM/23/01/0001903 41140000
05/01/23 SIV/BM/23/01/0001904 11422000

05/01/23 SIV/BM/23/01/0001904 21200006
05/01/23 SIV/BM/23/01/0001904 41110000
05/01/23 SIV/BM/23/01/0001905 11422000
05/01/23 SIV/BM/23/01/0001905 21200006
05/01/23 SIV/BM/23/01/0001905 41110000
05/01/23 SIV/BM/23/01/0001906 11422000
05/01/23 SIV/BM/23/01/0001906 21200006
05/01/23 SIV/BM/23/01/0001906 41110000
05/01/23 SIV/BM/23/01/0001907 11422000

05/01/23 SIV/BM/23/01/0001907 21200006
05/01/23 SIV/BM/23/01/0001907 41110000
05/01/23 SIV/BM/23/01/0001908 11422000
05/01/23 SIV/BM/23/01/0001908 21200006
05/01/23 SIV/BM/23/01/0001908 41110000
05/01/23 SIV/BM/23/01/0001909 11422000
05/01/23 SIV/BM/23/01/0001909 21200006
05/01/23 SIV/BM/23/01/0001909 41110000
05/01/23 SIV/BM/23/01/0001910 11422000
05/01/23 SIV/BM/23/01/0001910 21200006
05/01/23 SIV/BM/23/01/0001910 41110000
05/01/23 SIV/BM/23/01/0001911 11422000

Invoice SI/BM/23/01/0001953 295,000.00 0401BJM XIAOMI



PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\NURUL.MANDASARI
05/01/23 SIV/BM/23/01/0001911 21200006
05/01/23 SIV/BM/23/01/0001911 41110000
05/01/23 SIV/BM/23/01/0001912 11422000

05/01/23 SIV/BM/23/01/0001912 21200006
05/01/23 SIV/BM/23/01/0001912 41110000
05/01/23 SIV/BM/23/01/0001913 11422000
05/01/23 SIV/BM/23/01/0001913 21200006
05/01/23 SIV/BM/23/01/0001913 41110000
05/01/23 SIV/BM/23/01/0001914 11422000
05/01/23 SIV/BM/23/01/0001914 21200006
05/01/23 SIV/BM/23/01/0001914 41110000
05/01/23 SIV/BM/23/01/0001915 11422000
05/01/23 SIV/BM/23/01/0001915 21200006
05/01/23 SIV/BM/23/01/0001915 41110000
05/01/23 SIV/BM/23/01/0001916 11422000

05/01/23 SIV/BM/23/01/0001916 21200006
05/01/23 SIV/BM/23/01/0001916 41110000
05/01/23 SIV/BM/23/01/0001917 11422000
05/01/23 SIV/BM/23/01/0001917 21200006
05/01/23 SIV/BM/23/01/0001917 41110000
05/01/23 SIV/BM/23/01/0001918 11422000
05/01/23 SIV/BM/23/01/0001918 21200006
05/01/23 SIV/BM/23/01/0001918 41110000
05/01/23 SIV/BM/23/01/0001919 11422000
05/01/23 SIV/BM/23/01/0001919 21200006
05/01/23 SIV/BM/23/01/0001919 41140000
05/01/23 SIV/BM/23/01/0001921 11422000
05/01/23 SIV/BM/23/01/0001921 21200006
05/01/23 SIV/BM/23/01/0001921 41110000
05/01/23 SIV/BM/23/01/0001922 11422000

05/01/23 SIV/BM/23/01/0001922 21200006
05/01/23 SIV/BM/23/01/0001922 41110000
05/01/23 SIV/BM/23/01/0001923 11422000
05/01/23 SIV/BM/23/01/0001923 21200006


Invoice SI/BM/23/01/0001969 295,000.00 1001SMD XIAOMI

PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
05/01/23 SIV/BM/23/01/0001923 41110000
05/01/23 SIV/BM/23/01/0001924 11422000
05/01/23 SIV/BM/23/01/0001924 21200006
05/01/23 SIV/BM/23/01/0001924 41110000
05/01/23 SIV/BM/23/01/0001925 11422000
05/01/23 SIV/BM/23/01/0001925 21200006
05/01/23 SIV/BM/23/01/0001925 41110000
05/01/23 SIV/BM/23/01/0001926 11422000
05/01/23 SIV/BM/23/01/0001926 21200006
05/01/23 SIV/BM/23/01/0001926 41110000
05/01/23 SIV/BM/23/01/0001927 11422000
05/01/23 SIV/BM/23/01/0001927 21200006
05/01/23 SIV/BM/23/01/0001927 41110000
05/01/23 SIV/BM/23/01/0001928 11422000
05/01/23 SIV/BM/23/01/0001928 21200006
05/01/23 SIV/BM/23/01/0001928 41110000
05/01/23 SIV/BM/23/01/0001929 11422000
05/01/23 SIV/BM/23/01/0001929 21200006
05/01/23 SIV/BM/23/01/0001929 41110000
05/01/23 SIV/BM/23/01/0001930 11422000

05/01/23 SIV/BM/23/01/0001930 21200006
05/01/23 SIV/BM/23/01/0001930 41110000
05/01/23 SIV/BM/23/01/0001931 11422000
05/01/23 SIV/BM/23/01/0001931 21200006
05/01/23 SIV/BM/23/01/0001931 41110000
05/01/23 SIV/BM/23/01/0001932 11422000
05/01/23 SIV/BM/23/01/0001932 21200006
05/01/23 SIV/BM/23/01/0001932 41110000
05/01/23 SIV/BM/23/01/0001933 11422000

05/01/23 SIV/BM/23/01/0001933 21200006
05/01/23 SIV/BM/23/01/0001933 41110000
05/01/23 SIV/BM/23/01/0001934 11422000
05/01/23 SIV/BM/23/01/0001934 21200006
05/01/23 SIV/BM/23/01/0001934 41110000
05/01/23 SIV/BM/23/01/0001935 11422000
05/01/23 SIV/BM/23/01/0001935 21200006
05/01/23 SIV/BM/23/01/0001935 41110000
05/01/23 SIV/BM/23/01/0001936 11422000
Invoice SI/BM/23/01/0001975 12,150,000.00 1601HUL NOKIA


PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
05/01/23 SIV/BM/23/01/0001936 21200006
05/01/23 SIV/BM/23/01/0001936 41140000
05/01/23 SIV/BM/23/01/0001936 41180000
05/01/23 SIV/BM/23/01/0001937 11422000
05/01/23 SIV/BM/23/01/0001937 21200006
05/01/23 SIV/BM/23/01/0001937 41140000
05/01/23 SIV/BM/23/01/0001937 41180000
05/01/23 SIV/BM/23/01/0001938 11422000

05/01/23 SIV/BM/23/01/0001938 21200006
05/01/23 SIV/BM/23/01/0001938 41110000
05/01/23 SIV/BM/23/01/0001939 11422000
05/01/23 SIV/BM/23/01/0001939 21200006
05/01/23 SIV/BM/23/01/0001939 41110000
05/01/23 SIV/BM/23/01/0001939 41140000
05/01/23 SIV/BM/23/01/0001940 11422000
05/01/23 SIV/BM/23/01/0001940 21200006
05/01/23 SIV/BM/23/01/0001940 41110000
05/01/23 SIV/BM/23/01/0001941 11422000

05/01/23 SIV/BM/23/01/0001941 21200006
05/01/23 SIV/BM/23/01/0001941 41110000
05/01/23 SIV/BM/23/01/0001942 11422000
05/01/23 SIV/BM/23/01/0001942 21200006
05/01/23 SIV/BM/23/01/0001942 41110000
05/01/23 SIV/BM/23/01/0001943 11422000
05/01/23 SIV/BM/23/01/0001943 21200006
05/01/23 SIV/BM/23/01/0001943 41110000
05/01/23 SIV/BM/23/01/0001944 11422000
05/01/23 SIV/BM/23/01/0001944 21200006
05/01/23 SIV/BM/23/01/0001944 41110000
05/01/23 SIV/BM/23/01/0001945 11422000
05/01/23 SIV/BM/23/01/0001945 21200006




PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
\NURUL.MANDASARI
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001945 41110000
05/01/23 SIV/BM/23/01/0001946 11422000

05/01/23 SIV/BM/23/01/0001946 21200006
05/01/23 SIV/BM/23/01/0001946 41110000
05/01/23 SIV/BM/23/01/0001947 11422000
05/01/23 SIV/BM/23/01/0001947 21200006
05/01/23 SIV/BM/23/01/0001947 41110000
05/01/23 SIV/BM/23/01/0001948 11422000
05/01/23 SIV/BM/23/01/0001948 21200006
05/01/23 SIV/BM/23/01/0001948 41110000
05/01/23 SIV/BM/23/01/0001949 11422000

05/01/23 SIV/BM/23/01/0001949 21200006
05/01/23 SIV/BM/23/01/0001949 41110000
05/01/23 SIV/BM/23/01/0001950 11422000
05/01/23 SIV/BM/23/01/0001950 21200006
05/01/23 SIV/BM/23/01/0001950 41110000
05/01/23 SIV/BM/23/01/0001951 11422000
05/01/23 SIV/BM/23/01/0001951 21200006
05/01/23 SIV/BM/23/01/0001951 41110000
05/01/23 SIV/BM/23/01/0001952 11422000
05/01/23 SIV/BM/23/01/0001952 21200006
05/01/23 SIV/BM/23/01/0001952 41110000
05/01/23 SIV/BM/23/01/0001953 11422000
05/01/23 SIV/BM/23/01/0001953 21200006
05/01/23 SIV/BM/23/01/0001953 41110000
05/01/23 SIV/BM/23/01/0001954 11422000

05/01/23 SIV/BM/23/01/0001954 21200006
05/01/23 SIV/BM/23/01/0001954 41110000
05/01/23 SIV/BM/23/01/0001955 11422000
05/01/23 SIV/BM/23/01/0001955 21200006
05/01/23 SIV/BM/23/01/0001955 41110000
05/01/23 SIV/BM/23/01/0001956 11422000
05/01/23 SIV/BM/23/01/0001956 21200006
05/01/23 SIV/BM/23/01/0001956 41110000
05/01/23 SIV/BM/23/01/0001956 41140000
05/01/23 SIV/BM/23/01/0001957 11422000
05/01/23 SIV/BM/23/01/0001957 21200006
05/01/23 SIV/BM/23/01/0001957 41110000
05/01/23 SIV/BM/23/01/0001958 11422000



PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
05/01/23 SIV/BM/23/01/0001958 21200006
05/01/23 SIV/BM/23/01/0001958 41140000
05/01/23 SIV/BM/23/01/0001959 11422000
05/01/23 SIV/BM/23/01/0001959 21200006
05/01/23 SIV/BM/23/01/0001959 41110000
05/01/23 SIV/BM/23/01/0001960 11422000
05/01/23 SIV/BM/23/01/0001960 21200006
05/01/23 SIV/BM/23/01/0001960 41110000
05/01/23 SIV/BM/23/01/0001961 11422000
05/01/23 SIV/BM/23/01/0001961 21200006
05/01/23 SIV/BM/23/01/0001961 41110000
05/01/23 SIV/BM/23/01/0001962 11422000

05/01/23 SIV/BM/23/01/0001962 21200006
05/01/23 SIV/BM/23/01/0001962 41110000
05/01/23 SIV/BM/23/01/0001963 11422000
05/01/23 SIV/BM/23/01/0001963 21200006
05/01/23 SIV/BM/23/01/0001963 41110000
05/01/23 SIV/BM/23/01/0001964 11422000
05/01/23 SIV/BM/23/01/0001964 21200006
05/01/23 SIV/BM/23/01/0001964 41110000
05/01/23 SIV/BM/23/01/0001965 11422000
05/01/23 SIV/BM/23/01/0001965 21200006
05/01/23 SIV/BM/23/01/0001965 41110000
05/01/23 SIV/BM/23/01/0001967 11422000
05/01/23 SIV/BM/23/01/0001967 21200006
05/01/23 SIV/BM/23/01/0001967 41110000
05/01/23 SIV/BM/23/01/0001968 11422000
05/01/23 SIV/BM/23/01/0001968 21200006
05/01/23 SIV/BM/23/01/0001968 41110000
05/01/23 SIV/BM/23/01/0001969 11422000
05/01/23 SIV/BM/23/01/0001969 21200006
05/01/23 SIV/BM/23/01/0001969 41110000
05/01/23 SIV/BM/23/01/0001970 11422000
05/01/23 SIV/BM/23/01/0001970 21200006
05/01/23 SIV/BM/23/01/0001970 41110000
05/01/23 SIV/BM/23/01/0001971 11422000
05/01/23 SIV/BM/23/01/0001971 21200006
05/01/23 SIV/BM/23/01/0001971 41110000
05/01/23 SIV/BM/23/01/0001972 11422000
05/01/23 SIV/BM/23/01/0001972 21200006
05/01/23 SIV/BM/23/01/0001972 41140000



PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001972 41150000
05/01/23 SIV/BM/23/01/0001972 41180000
05/01/23 SIV/BM/23/01/0001973 11422000
05/01/23 SIV/BM/23/01/0001973 21200006
05/01/23 SIV/BM/23/01/0001973 41110000
05/01/23 SIV/BM/23/01/0001974 11422000
05/01/23 SIV/BM/23/01/0001974 21200006
05/01/23 SIV/BM/23/01/0001974 41140000
05/01/23 SIV/BM/23/01/0001975 11422000
05/01/23 SIV/BM/23/01/0001975 21200006
05/01/23 SIV/BM/23/01/0001975 41110000
05/01/23 SIV/BM/23/01/0001976 11422000
05/01/23 SIV/BM/23/01/0001976 21200006
05/01/23 SIV/BM/23/01/0001976 41110000
05/01/23 SIV/BM/23/01/0001977 11422000
05/01/23 SIV/BM/23/01/0001977 21200006
05/01/23 SIV/BM/23/01/0001977 41110000
05/01/23 SIV/BM/23/01/0001978 11422000

05/01/23 SIV/BM/23/01/0001978 21200006
05/01/23 SIV/BM/23/01/0001978 41110000
05/01/23 SIV/BM/23/01/0001979 11422000
05/01/23 SIV/BM/23/01/0001979 21200006
05/01/23 SIV/BM/23/01/0001979 41140000
05/01/23 SIV/BM/23/01/0001981 11422000
05/01/23 SIV/BM/23/01/0001981 21200006
05/01/23 SIV/BM/23/01/0001981 41110000
05/01/23 SIV/BM/23/01/0001982 11422000
05/01/23 SIV/BM/23/01/0001982 21200006
05/01/23 SIV/BM/23/01/0001982 41140000
05/01/23 SIV/BM/23/01/0001982 41180000
05/01/23 SIV/BM/23/01/0001983 11422000



PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
\FITRIA.RAHMADONA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
05/01/23 SIV/BM/23/01/0001983 21200006
05/01/23 SIV/BM/23/01/0001983 41140000
05/01/23 SIV/BM/23/01/0001983 41180000
05/01/23 SIV/BM/23/01/0001984 11422000

05/01/23 SIV/BM/23/01/0001984 21200006
05/01/23 SIV/BM/23/01/0001984 41110000
05/01/23 SIV/BM/23/01/0001985 11422000
05/01/23 SIV/BM/23/01/0001985 21200006
05/01/23 SIV/BM/23/01/0001985 41110000
05/01/23 SIV/BM/23/01/0001986 11422000
05/01/23 SIV/BM/23/01/0001986 21200006
05/01/23 SIV/BM/23/01/0001986 41110000
05/01/23 SIV/BM/23/01/0001987 11422000
05/01/23 SIV/BM/23/01/0001987 21200006
05/01/23 SIV/BM/23/01/0001987 41110000
05/01/23 SIV/BM/23/01/0001988 11422000

05/01/23 SIV/BM/23/01/0001988 21200006
05/01/23 SIV/BM/23/01/0001988 41110000
05/01/23 SIV/BM/23/01/0001989 11422000
05/01/23 SIV/BM/23/01/0001989 21200006
05/01/23 SIV/BM/23/01/0001989 41110000
05/01/23 SIV/BM/23/01/0001990 11422000
05/01/23 SIV/BM/23/01/0001990 21200006
05/01/23 SIV/BM/23/01/0001990 41110000
05/01/23 SIV/BM/23/01/0001991 11422000
05/01/23 SIV/BM/23/01/0001991 21200006
05/01/23 SIV/BM/23/01/0001991 41110000
05/01/23 SIV/BM/23/01/0001992 11422000

05/01/23 SIV/BM/23/01/0001992 21200006
05/01/23 SIV/BM/23/01/0001992 41110000



PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP\RISMA
PARAGROUP
PARAGROUP
PARAGROUP
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI
PARAGROUP
\GISCA.AYU.JAYMANTI

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Posting Date Document No External Document No G/L Account No

04/01/23 IP/BM/22/12/0010362 11422000

04/01/23 IP/BM/23/01/0000769 11422000

04/01/23 IP/BM/23/01/0000950 11422000

04/01/23 IP/BM/23/01/0000953 11211005

04/01/23 IP/BM/23/01/0000958 11422000

04/01/23 IP/BM/23/01/0000960 11422000

04/01/23 IP/BM/23/01/0000974 11422000

04/01/23 IP/BM/23/01/0000982 11422000

04/01/23 IP/BM/23/01/0000984 11422000

04/01/23 IP/BM/23/01/0000985 11211005

04/01/23 IP/BM/23/01/0000986 11422000

04/01/23 IP/BM/23/01/0000988 11211005

04/01/23 IP/BM/23/01/0000993 11422000

04/01/23 IP/BM/23/01/0000996 11211005

04/01/23 IP/BM/23/01/0000998 11422000

04/01/23 IP/BM/23/01/0000999 11211005

04/01/23 IP/BM/23/01/0000999 11422000

04/01/23 IP/BM/23/01/0001001 11211005

NELI WATI - LINK CELL (SAMSUNG) -4,462,140.00 1001SMD SAMSUNG

2234CENAIDJAO2773338BIFASTIncGL-CSC 7,672,000.00 1101PLU XIAOMI

NELI WATI - LINK CELL (SAMSUNG) -4,928,070.00 1001SMD SAMSUNG

2234CENAIDJAO278894BIFASTIncGL-CSC 12,033,000.00 1301KDR XIAOMI

NELI WATI - LINK CELL (SAMSUNG) -4,368,210.00 1001SMD SAMSUNG

MCMInhouseTrfCS-CSDARIASWIN 106,469,000.0 1901AMB XIAOMI

04/01/23 IP/BM/23/01/0001011 11422000

04/01/23 IP/BM/23/01/0001013 11422000

04/01/23 IP/BM/23/01/0001013 11422000

04/01/23 IP/BM/23/01/0001014 11422000

04/01/23 IP/BM/23/01/0001016 11211005

04/01/23 IP/BM/23/01/0001016 11422000

04/01/23 IP/BM/23/01/0001022 11422000

04/01/23 IP/BM/23/01/0001031 11422000

04/01/23 IP/BM/23/01/0001043 11422000

04/01/23 IP/BM/23/01/0001044 11211005

04/01/23 IP/BM/23/01/0001044 11422000

04/01/23 IP/BM/23/01/0001046 11211005

04/01/23 IP/BM/23/01/0001046 11422000

04/01/23 IP/BM/23/01/0001047 11211005

M. ONE CELL (SAMSUNG) -6,320,280.00 1801DUM SAMSUNG

MCMInhouseTrfCS-CSDARISARINAH 11,157,210.00 1801DUM SAMSUNG

M. ONE CELL (SAMSUNG) -11,157,210.00 1801DUM SAMSUNG

jatemstarcommMCMInhouseTrfCS-CSDARILINA 16,829,280.00 1801DUM SAMSUNG

STAR COMMUNICATION (SAMSUNG) -16,829,280.00 1801DUM SAMSUNG

MCMInhouseTrfCS-CSDARIYULIANA 25,649,050.00 1801DUM SAMSUNG

04/01/23 IP/BM/23/01/0001048 11211005

04/01/23 IP/BM/23/01/0001048 11422000

04/01/23 IP/BM/23/01/0001049 11211005

04/01/23 IP/BM/23/01/0001049 11422000

04/01/23 IP/BM/23/01/0001060 11211009

04/01/23 IP/BM/23/01/0001063 11422000

04/01/23 IP/BM/23/01/0001063 71001006

04/01/23 IP/BM/23/01/0001064 11211009

04/01/23 IP/BM/23/01/0001068 11422000

04/01/23 IP/BM/23/01/0001069 11211009

04/01/23 IP/BM/23/01/0001073 11422000

04/01/23 IP/BM/23/01/0001074 11211009

04/01/23 IP/BM/23/01/0001077 11422000

04/01/23 IP/BM/23/01/0001080 11211009

MCMInhouseTrfCS-CSDARIYULIANA 12,080,700.00 1801DUM SAMSUNG

SMART PONSEL (SAMSUNG) -12,080,700.00 1801DUM SAMSUNG

CVTIMURMATAHARISUKSESSAOverbookingSADA 11,529,210.00 1801DUM SAMSUNG

2234CENAIDJAO723772-BFSFRCEN 12,465,000.00 0901PON XIAOMI

CELLULAR MART (SAMSUNG) -1,580,070.00 1401PKU SAMSUNG