| BGT/KPI/25/IV/000003 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 18 Apr 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000002 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | INV-PT PAMOS JAYA MANDIRI | 12 Apr 2025 | 2,779,000 | 30,000 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000001 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 06 Apr 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000009 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 28 Mar 2025 | 12,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000008 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 25 Mar 2025 | 1,430,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000007 | | JNE QUINTA MALL M2S | | 24 Mar 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000006 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 17 Mar 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000005 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 17 Mar 2025 | 1,050,000 | 1,050,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/III/000004 | | ANUGRAH GALON AIR MINUM | | 04 Mar 2025 | 322,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000003 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 01 Mar 2025 | 23,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000002 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 01 Mar 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/III/000001 | INV-000640390 | PT PAMOS JAYA MANDIRI | 04002500050143084 | 01 Mar 2025 | 2,828,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000009 | | ANUGRAH GALON AIR MINUM | | 24 Feb 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000008 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 17 Feb 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000007 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 13 Feb 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000006 | | LARIS CARGO KAMPUNG BANDAN | | 10 Feb 2025 | 101,500 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000005 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 05 Feb 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000004 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 03 Feb 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000003 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 03 Feb 2025 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000002 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | 04002500014332144 | 01 Feb 2025 | 2,749,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/II/000001 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 01 Feb 2025 | 10,000 | 10,000 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000020 | SAL/2025/12361 | MITRA HOME PROPERTY SERVICES AC | | 28 Jan 2025 | 1,400,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000019 | SAL/2025/42266 | MITRA HOME PROPERTY SERVICES AC | | 28 Jan 2025 | 400,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000018 | | ANUGRAH GALON AIR MINUM | | 25 Jan 2025 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000017 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 20 Jan 2025 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000016 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 17 Jan 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000015 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 15 Jan 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000014 | | ANUGRAH GALON AIR MINUM | | 15 Jan 2025 | 262,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000013 | | JNE HIDUP BARU PADEMANGAN | | 14 Jan 2025 | 104,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000012 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 14 Jan 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
