| BGT/KPI/25/VII/000047 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 23 Jul 2025 | 39,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000046 | TOMI | TOMI | | 23 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000045 | | RUSDAN CHOIRI | | 23 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000044 | Muhamad Mahesa | Muhamad Mahesa | | 21 Jul 2025 | 54,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000043 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 21 Jul 2025 | 33,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000042 | TOMI | TOMI | | 21 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000041 | Rio aridansyah | Rio aridansyah | | 20 Jul 2025 | 23,000 | 23,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VII/000040 | rio aridansyah | Rio aridansyah | | 20 Jul 2025 | 23,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000039 | | RUSDAN CHOIRI | | 19 Jul 2025 | 85,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000038 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 19 Jul 2025 | 30,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000037 | | RUSDAN CHOIRI | | 18 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000036 | TOMI | TOMI | | 18 Jul 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000035 | PT. MITRA ANUGERAH PACKINDO | PT. MITRA ANUGERAH PACKINDO | | 17 Jul 2025 | 2,469,400 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000034 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 16 Jul 2025 | 33,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000033 | TOMI | TOMI | | 16 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000032 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 15 Jul 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000031 | | RUSDAN CHOIRI | | 14 Jul 2025 | 91,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000030 | rio aridansyah | Rio aridansyah | | 14 Jul 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000029 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 14 Jul 2025 | 32,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000028 | TOMI | TOMI | | 14 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000027 | | SYAHRUL KUSUMA | | 12 Jul 2025 | 9,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000026 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 12 Jul 2025 | 39,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000025 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 12 Jul 2025 | 285,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000024 | | RUSDAN CHOIRI | | 12 Jul 2025 | 240,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000023 | yasaaaa | Muhamad Mahesa | | 12 Jul 2025 | 81,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000022 | TOMI | TOMI | | 10 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000021 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 10 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000020 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 10 Jul 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000019 | | GOPAY ISI PULSA | | 10 Jul 2025 | 886,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000018 | | GOPAY ISI PULSA | | 10 Jul 2025 | 981,000 | 981,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VII/000017 | | GOPAY ISI PULSA | | 10 Jul 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000016 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 09 Jul 2025 | 32,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000015 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 09 Jul 2025 | 12,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000014 | | ALUNG MAULANA SISWANTO | | 08 Jul 2025 | 57,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000013 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 08 Jul 2025 | 79,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000012 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 08 Jul 2025 | 30,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000011 | Muhamad Mahesa | Muhamad Mahesa | | 08 Jul 2025 | 135,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000010 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 07 Jul 2025 | 79 | 79 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VII/000009 | Muhamad Mahesa | Muhamad Mahesa | | 05 Jul 2025 | 94,500 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000008 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 05 Jul 2025 | 52,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000007 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 05 Jul 2025 | 52,000 | 52,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VII/000006 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 05 Jul 2025 | 52,000 | 52,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VII/000005 | Muhamad Mahesa | Muhamad Mahesa | | 04 Jul 2025 | 93,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000004 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 03 Jul 2025 | 15,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000003 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 02 Jul 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000002 | RIFQI KHOIRULLAH | RIFQI KHOIRUULLAH | | 02 Jul 2025 | 150,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VII/000001 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 02 Jul 2025 | 126,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000064 | Rio aridansyah | Rio aridansyah | | 30 Jun 2025 | 40,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000063 | RIFQI KHOIRUULLAH | RIFQI KHOIRUULLAH | | 29 Jun 2025 | 100,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000062 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 29 Jun 2025 | 32,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000061 | rio aridansyah | Rio aridansyah | | 28 Jun 2025 | 24,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000060 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 28 Jun 2025 | 63,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000059 | PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | 04002500183948349 | 28 Jun 2025 | 2,779,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000058 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 28 Jun 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000057 | Rio aridansyah | Rio aridansyah | | 27 Jun 2025 | 26,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000056 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 26 Jun 2025 | 67,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000055 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 26 Jun 2025 | 36,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000054 | | RUSDAN CHOIRI | | 26 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000053 | | RUSDAN CHOIRI | | 26 Jun 2025 | 60,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000052 | ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 26 Jun 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000051 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 25 Jun 2025 | 12,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000050 | RIFQI KHOIRUULLAH | RIFQI KHOIRUULLAH | | 24 Jun 2025 | 100,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000049 | | RUSDAN CHOIRI | | 24 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000048 | ONGKIR MAHESA | Muhamad Mahesa | | 23 Jun 2025 | 78,500 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000047 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 23 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000046 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 22 Jun 2025 | 16,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000045 | | Rio aridansyah | | 22 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000044 | RIFQI KHOIRUULLAH | RIFQI KHOIRUULLAH | | 21 Jun 2025 | 35,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000043 | | RUSDAN CHOIRI | | 20 Jun 2025 | 68,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000042 | | SYAHRUL KUSUMA | | 20 Jun 2025 | 50,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000041 | | RUSDAN CHOIRI | | 20 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000040 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 18 Jun 2025 | 24,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000039 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 18 Jun 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000038 | Rio aridansyah | Rio aridansyah | | 17 Jun 2025 | 12,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000037 | SYAHRUL KUSUMA | SYAHRUL KUSUMA | | 17 Jun 2025 | 150,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000036 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 17 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000035 | ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 17 Jun 2025 | 308,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000034 | | RUSDAN CHOIRI | | 17 Jun 2025 | 240,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000033 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 16 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000032 | | SYAHRUL KUSUMA | | 16 Jun 2025 | 72,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000031 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 15 Jun 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000030 | Rio aridansyah | Rio aridansyah | | 14 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000029 | | RUSDAN CHOIRI | | 14 Jun 2025 | 25,000 | 25,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VI/000028 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 12 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000027 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 12 Jun 2025 | 55,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000026 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 12 Jun 2025 | 100,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000025 | TOMI | TOMI | | 12 Jun 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000024 | | RUSDAN CHOIRI | | 12 Jun 2025 | 48,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000023 | Rio aridansyah | Rio aridansyah | | 11 Jun 2025 | 21,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000022 | | Muhamad Mahesa | | 11 Jun 2025 | 78,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000021 | | Muhamad Mahesa | | 11 Jun 2025 | 78 | 78 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VI/000020 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 11 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000019 | TOMI | TOMI | | 10 Jun 2025 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000018 | TOMI | TOMI | | 10 Jun 2025 | 25,000 | 25,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/VI/000017 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 09 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000016 | JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 08 Jun 2025 | 40,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000015 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 07 Jun 2025 | 50,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000014 | Rio aridansyah | Rio aridansyah | | 06 Jun 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000013 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 06 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000012 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 05 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000011 | ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 05 Jun 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000010 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 05 Jun 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000009 | JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 04 Jun 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000008 | TOMI | TOMI | | 04 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000007 | | RUSDAN CHOIRI | | 04 Jun 2025 | 40,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000006 | JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 03 Jun 2025 | 41,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000005 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 03 Jun 2025 | 24,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000004 | | RUSDAN CHOIRI | | 03 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000003 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 03 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000002 | Rio aridansyah | Rio aridansyah | | 02 Jun 2025 | 16,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/VI/000001 | TOMI | TOMI | | 02 Jun 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000032 | alung | ALUNG MAULANA SISWANTO | | 31 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000031 | | RUSDAN CHOIRI | | 31 May 2025 | 36,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000030 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 31 May 2025 | 29,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000029 | MITRA HOME PROPERTY SERVICES AC | MITRA HOME PROPERTY SERVICES AC | | 30 May 2025 | 1,000,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000028 | TOMI | TOMI | | 30 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000027 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 28 May 2025 | 28,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000026 | ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 28 May 2025 | 28,000 | 28,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/V/000025 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 27 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000024 | RUSDAN CHOIRI | RUSDAN CHOIRI | | 27 May 2025 | 55,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000023 | ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 27 May 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000022 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 26 May 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000021 | TOMI | TOMI | | 26 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000020 | INV-ALUNG MAULANA SISWANTO | ALUNG MAULANA SISWANTO | | 25 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000019 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 25 May 2025 | 67,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000018 | RUSDAN | RUSDAN CHOIRI | | 24 May 2025 | 76,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000017 | RUSDAN | RUSDAN CHOIRI | | 23 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000016 | LIM FUI KHIONG | LIM FUI KHIONG | | 23 May 2025 | 290,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000015 | TOMI | TOMI | | 22 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000014 | | TOMI | | 30 Nov -0001 | 0 | 0 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/V/000014 | TOMI | TOMI | | 22 May 2025 | 25,000 | 25,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/V/000013 | | ALUNG MAULANA SISWANTO | | 22 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000012 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | 04002500144189286 | 22 May 2025 | 2,779,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000011 | | PEMBAYARAN TOKOPEDIA | | 21 May 2025 | 280,000 | 280,000 | NON PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/V/000010 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 20 May 2025 | 40,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000009 | RUSDAN CHOIRI | RUSDAN CHOIRI | RUSDAN CHOIRI | 20 May 2025 | 150,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000008 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 20 May 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000007 | | JNE HIDUP BARU PADEMANGAN | | 19 May 2025 | 65,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000006 | INV-TOMI | TOMI | | 19 May 2025 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000005 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 17 May 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000004 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 09 May 2025 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000003 | INV-BELI BUBBLE WARP | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 09 May 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000002 | | JNE HIDUP BARU PADEMANGAN | | 06 May 2025 | 48,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/V/000001 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 03 May 2025 | 308,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000009 | | MITRA HOME PROPERTY SERVICES AC | | 30 Apr 2025 | 1,200,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000008 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 29 Apr 2025 | 1,050,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000007 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | | 28 Apr 2025 | 2,779,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000006 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | | 28 Apr 2025 | 2,779,000 | 2,779,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/IV/000005 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 24 Apr 2025 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/IV/000004 | | ANUGRAH GALON AIR MINUM | | 22 Apr 2025 | 308,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| 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 | | - |
| BGT/KPI/25/I/000011 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 13 Jan 2025 | 12,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000010 | | ANUGRAH GALON AIR MINUM | | 09 Jan 2025 | 196,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000009 | | JNE QUINTA MALL M2S | | 08 Jan 2025 | 18,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000008 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 08 Jan 2025 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000007 | INV/LAKBAN/07/01/2025 | PT PAMOS JAYA MANDIRI | 04002500004050941 | 07 Jan 2025 | 2,854,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000006 | INV/LAKBAN/07/01/2025 | PT PAMOS JAYA MANDIRI | | 07 Jan 2025 | 2,854,000 | 2,854,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/I/000005 | INV-MITRA HOME PROPERTY SERVICES AC | MITRA HOME PROPERTY SERVICES AC | | 07 Jan 2025 | 350,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000004 | INV-MITRA HOME PROPERTY SERVICES AC | MITRA HOME PROPERTY SERVICES AC | | 07 Jan 2025 | 170,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000003 | | ANUGRAH GALON AIR MINUM | | 06 Jan 2025 | 214,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/25/I/000002 | INV/CARGO/03/01/25 | LARIS CARGO KAMPUNG BANDAN | | 03 Jan 2025 | 171,500 | 171,500 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/25/I/000001 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 02 Jan 2025 | 78,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000013 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 31 Dec 2024 | 85,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000012 | | ANUGRAH GALON AIR MINUM | | 30 Dec 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000011 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 24 Dec 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000010 | | JNE HIDUP BARU PADEMANGAN | | 23 Dec 2024 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000009 | | ANUGRAH GALON AIR MINUM | | 21 Dec 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000008 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 19 Dec 2024 | 77,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000007 | | ANUGRAH GALON AIR MINUM | | 13 Dec 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000006 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 13 Dec 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000005 | INV-LARIS CARGO KAMPUNG BANDAN | LARIS CARGO KAMPUNG BANDAN | | 10 Dec 2024 | 122,500 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000004 | | PT PAMOS JAYA MANDIRI | | 09 Dec 2024 | 2,730,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000003 | INV/LAKBAN/09/12/24 | PT PAMOS JAYA MANDIRI | | 09 Dec 2024 | 2,730,000 | 2,730,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/XII/000002 | | JNE QUINTA MALL M2S | | 07 Dec 2024 | 15,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XII/000001 | | ANUGRAH GALON AIR MINUM | | 06 Dec 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000018 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 30 Nov 2024 | 29,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000017 | INV-TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 30 Nov 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000016 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 29 Nov 2024 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000015 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 27 Nov 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000014 | JNE/25/11/2024 | JNE HIDUP BARU PADEMANGAN | | 25 Nov 2024 | 58,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000013 | | ANUGRAH GALON AIR MINUM | | 19 Nov 2024 | 318,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000012 | | PT PAMOS JAYA MANDIRI | | 19 Nov 2024 | 2,779,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000011 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 19 Nov 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000010 | INV-PT PAMOS JAYA MANDIRI | PT PAMOS JAYA MANDIRI | 010.010-24.07299102 | 18 Nov 2024 | 2,779,000 | 2,779,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/XI/000009 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 16 Nov 2024 | 69,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000008 | SAL/2024/12225 | MITRA HOME PROPERTY SERVICES AC | | 12 Nov 2024 | 1,000,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000007 | SAL/2024/12225 | MITRA HOME PROPERTY SERVICES AC | | 12 Nov 2024 | 1,000,000 | 1,000,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/XI/000006 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 11 Nov 2024 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000005 | | JNE QUINTA MALL M2S | | 07 Nov 2024 | 40,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000004 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 07 Nov 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000003 | INV/JNE/04/11/2024 | JNE QUINTA MALL M2S | | 04 Nov 2024 | 29,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000002 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 04 Nov 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/XI/000001 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 01 Nov 2024 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000024 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 29 Oct 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000023 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 28 Oct 2024 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000022 | LKBN-28-10-2024 | PT PAMOS JAYA MANDIRI | 010.010-24.07299064 | 28 Oct 2024 | 2,779,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000021 | LKBN-28-10-2024 | PT PAMOS JAYA MANDIRI | 010.010-24.07299064 | 28 Oct 2024 | 2,779,000 | 2,779,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/X/000020 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 30 Nov -0001 | 0 | 0 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/X/000020 | | JNE HIDUP BARU PADEMANGAN | | 27 Oct 2024 | 44,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000019 | SAL/2024/12150 | MITRA HOME PROPERTY SERVICES AC | | 25 Oct 2024 | 550,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000018 | INV/BUBBLE/23/10/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 23 Oct 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000017 | INV--JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 22 Oct 2024 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000016 | | JNE QUINTA MALL M2S | | 22 Oct 2024 | 23,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000015 | | JNE HIDUP BARU PADEMANGAN | | 20 Oct 2024 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000014 | | ANUGRAH GALON AIR MINUM | | 19 Oct 2024 | 266,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000013 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 18 Oct 2024 | 56,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000012 | | JNE QUINTA MALL M2S | | 14 Oct 2024 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000011 | INV-JNE QUINTA MALL M2S | JNE QUINTA MALL M2S | | 12 Oct 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000010 | INV-ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 11 Oct 2024 | 318,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000009 | INV-TPBW-MAKMUR JAYA PADEMANGAN | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 11 Oct 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000008 | | JNE QUINTA MALL M2S | | 09 Oct 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000007 | INV-JNE HIDUP BARU PADEMANGAN | JNE HIDUP BARU PADEMANGAN | | 07 Oct 2024 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000006 | INV/ANUGRAH GALON AIR MINUM | ANUGRAH GALON AIR MINUM | | 05 Oct 2024 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000005 | INV-011610022763624 | JNE QUINTA MALL M2S | | 02 Oct 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/X/000004 | INV-011610022763624 | JNE QUINTA MALL M2S | | 02 Oct 2024 | 10,000 | 10,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/X/000003 | INV-011610022763624 | JNE QUINTA MALL M2S | | 02 Oct 2024 | 10,000 | 10,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/X/000002 | INV-011610022763624 | JNE QUINTA MALL M2S | | 02 Oct 2024 | 10,000 | 10,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/X/000001 | BB/KPI/24/X/00001 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | # | 01 Oct 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000054 | INV-000601231 | PT PAMOS JAYA MANDIRI | 010.010-24.07299030 | 27 Sep 2024 | 2,828,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000053 | | JNE QUINTA MALL M2S | | 26 Sep 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000052 | | JNE HIDUP BARU PADEMANGAN | | 25 Sep 2024 | 39,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000051 | | ANUGRAH GALON AIR MINUM | | 25 Sep 2024 | 319,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000050 | | vendor test ppn budgeting | | 25 Sep 2024 | 10,000 | 10,000 | PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000049 | | vendor test Budgeting | | 25 Sep 2024 | 100,000 | 100,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000048 | | vendor test Budgeting | | 25 Sep 2024 | 1,000,000 | 1,000,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000047 | | PANCA KOBRA SAKTI M2 | | 25 Sep 2024 | 294,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000046 | | JNE QUINTA MALL M2S | | 23 Sep 2024 | 69,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000045 | | JNE QUINTA MALL M2S | | 21 Sep 2024 | 24,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000044 | testing/tf/va/bca/2 | vendor test ppn budgeting | | 20 Sep 2024 | 12,000 | 12,000 | PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000043 | testing/tf/va/bca/1 | vendor test ppn budgeting | | 20 Sep 2024 | 13,000 | 13,000 | PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000042 | testing/tf/va/bca | vendor test ppn budgeting | | 20 Sep 2024 | 10,000 | 10,000 | PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000041 | testing/tf/va | vendor test Budgeting | | 20 Sep 2024 | 10,000 | 10,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000040 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 20 Sep 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000039 | | JNE QUINTA MALL M2S | | 19 Sep 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000038 | | PANCA KOBRA SAKTI M2 | | 18 Sep 2024 | 80,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000037 | | JNE QUINTA MALL M2S | | 18 Sep 2024 | 69,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000036 | | ANUGRAH GALON AIR MINUM | | 17 Sep 2024 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000035 | 49909 | PT JURNAL CONSULTING INDONESIA | | 17 Sep 2024 | 1,658,340 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000034 | | JNE QUINTA MALL M2S | | 14 Sep 2024 | 20,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000033 | | JNE HIDUP BARU PADEMANGAN | | 11 Sep 2024 | 30,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000032 | | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 11 Sep 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000031 | inv/testingppn/11/09/24 | vendor test ppn budgeting | | 11 Sep 2024 | 10,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000030 | inv/testing/11/09/24 | vendor test Budgeting | | 11 Sep 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000029 | | TIKI MANGGA DUA SQUARE | | 10 Sep 2024 | 54,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000028 | | JNE QUINTA MALL M2S | | 10 Sep 2024 | 18,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000027 | | TIKI MANGGA DUA SQUARE | | 10 Sep 2024 | 119,040 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000026 | SAJ/2407/15-0003 | ALVIN TALIMAN | | 10 Sep 2024 | 40,000 | 40,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000025 | | PT PAMOS JAYA MANDIRI | | 09 Sep 2024 | 2,730,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000024 | | PT PAMOS JAYA MANDIRI | | 09 Sep 2024 | 2,700,000 | 2,700,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000023 | | TIKI MANGGA DUA SQUARE | | 09 Sep 2024 | 49,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000022 | INV/TKI/06/09/24 | TIKI MANGGA DUA SQUARE | | 06 Sep 2024 | 119,970 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000021 | | TIKI MANGGA DUA SQUARE | | 05 Sep 2024 | 146,010 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000020 | | ANUGRAH GALON AIR MINUM | | 05 Sep 2024 | 328,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000019 | | ANUGRAH GALON AIR MINUM | | 05 Sep 2024 | 328 | 328 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000018 | SAJ/2407/30-0028 | ALVIN TALIMAN | | 05 Sep 2024 | 60,000 | 60,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000017 | SAJ/2407/11-0011 | ALVIN TALIMAN | | 05 Sep 2024 | 13,000 | 13,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000016 | SAJ/2407/01-0020 | ALVIN TALIMAN | | 05 Sep 2024 | 80,000 | 80,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000015 | SAJ/2408/12-0039 | ALVIN TALIMAN | | 05 Sep 2024 | 60,000 | 60,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000014 | SAJ/2408/02-0039 | ALVIN TALIMAN | | 05 Sep 2024 | 240,000 | 240,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000013 | SAJ/2407/30-0020 | ALVIN TALIMAN | | 05 Sep 2024 | 40,000 | 40,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000012 | SAJ/2407/29-0016 | ALVIN TALIMAN | | 05 Sep 2024 | 40,000 | 40,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000011 | SAJ/2407/22-0091 | ALVIN TALIMAN | | 05 Sep 2024 | 40,000 | 40,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000010 | SAJ/2407/18-0041 | ALVIN TALIMAN | | 05 Sep 2024 | 120,000 | 120,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000009 | SAJ/2407/15-0003 | ALVIN TALIMAN | | 05 Sep 2024 | 40,000 | 40,000 | NON PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/IX/000008 | | TIKI MANGGA DUA SQUARE | | 04 Sep 2024 | 119,040 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000007 | SAJ/2407/29-0016 | ALVIN TALIMAN | | 04 Sep 2024 | 40,000 | 40,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000006 | SAJ/2407/22-0091 | ALVIN TALIMAN | | 04 Sep 2024 | 40,000 | 40,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000005 | SAJ/2407/18-0041 | ALVIN TALIMAN | | 04 Sep 2024 | 120,000 | 120,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000004 | SAJ/2407/15-0003 | ALVIN TALIMAN | | 04 Sep 2024 | 40,000 | 40,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/IX/000003 | KPI/PJK/24/IX/000003 | JO ANDRE HANS KURNIA | | 03 Sep 2024 | 16,000,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000002 | | TIKI MANGGA DUA SQUARE | | 02 Sep 2024 | 25,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/IX/000001 | INV/BLE/02/09/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 02 Sep 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000037 | | TIKI MANGGA DUA SQUARE | | 28 Aug 2024 | 107,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000036 | | TIKI MANGGA DUA SQUARE | | 27 Aug 2024 | 453,840 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000035 | | TIKI MANGGA DUA SQUARE | | 26 Aug 2024 | 342,240 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000034 | | ANUGRAH GALON AIR MINUM | | 23 Aug 2024 | 308,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000033 | | TIKI MANGGA DUA SQUARE | | 23 Aug 2024 | 54,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000032 | | TIKI MANGGA DUA SQUARE | | 30 Nov -0001 | 0 | 0 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000032 | INV/TKI/22/08-24 | TIKI MANGGA DUA SQUARE | | 23 Aug 2024 | 54,000 | 54,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000031 | INV/N/68/22/8/24 | YENDRA WIHARJA, SH. MH | | 22 Aug 2024 | 3,000,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000030 | INV/BB/22/08/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 22 Aug 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000029 | INV/BLE/22/08/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 22 Aug 2024 | 1,045,000 | 1,045,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000028 | INV/BLE/22/08/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 22 Aug 2024 | 1,045,000 | 1,045,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000027 | | TIKI MANGGA DUA SQUARE | | 21 Aug 2024 | 136,710 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000026 | | TIKI MANGGA DUA SQUARE | | 21 Aug 2024 | 49,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000025 | | JNE QUINTA MALL M2S | | 21 Aug 2024 | 30,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000024 | | TIKI MANGGA DUA SQUARE | | 21 Aug 2024 | 73,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000023 | | TIKI MANGGA DUA SQUARE | | 19 Aug 2024 | 42,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000022 | | PT PAMOS JAYA MANDIRI | | 19 Aug 2024 | 2,730,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000021 | INV/TKI/15/08/24 | TIKI MANGGA DUA SQUARE | | 15 Aug 2024 | 199,000 | 13,930 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000020 | | TIKI MANGGA DUA SQUARE | | 14 Aug 2024 | 112,530 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000019 | INV/BGT/NON/0001 | vendor test Budgeting | | 14 Aug 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000018 | INV/B/20240814 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 14 Aug 2024 | 1,045,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000017 | INV/G/13/08/24 | ANUGRAH GALON AIR MINUM | | 13 Aug 2024 | 224,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000016 | | TIKI MANGGA DUA SQUARE | | 08 Aug 2024 | 145,080 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000015 | testing/rekening/lain | vendor test ppn budgeting | | 07 Aug 2024 | 10,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000014 | 132/KREASI-EZV/VI-24 | PT. KREASI SERBA BISA | | 07 Aug 2024 | 7,000,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000013 | 660080661273 | TIKI MANGGA DUA SQUARE | | 07 Aug 2024 | 19,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000012 | 26/07/2024/SO32019 | MITRA HOME PROPERTY SERVICES AC | | 06 Aug 2024 | 700,000 | 700,000 | PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000011 | | TIKI MANGGA DUA SQUARE | | 05 Aug 2024 | 631,800 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000010 | Inv/03/08/24 | TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN | | 03 Aug 2024 | 1,045,000 | 1,045,000 | NON PPN | Batal Invoice | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000009 | | JO ANDRE HANS KURNIA | | 02 Aug 2024 | 16,000,000 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000008 | INV/2024/08/01 | vendor test ppn budgeting | 010.010 | 02 Aug 2024 | 11,100 | 0 | PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000007 | | vendor test ppn budgeting | | 01 Aug 2024 | 10,001.1 | 10,001.1 | PPN | Proses Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000006 | | vendor test ppn budgeting | | 01 Aug 2024 | 11,100 | 11,100 | PPN | Menunggu Transfer | Invoice | Faktur Pajak | - | |
| BGT/KPI/24/VIII/000005 | 660080446165 | TIKI MANGGA DUA SQUARE | | 01 Aug 2024 | 38,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000004 | INV/BGT/NONPPN/TESTING/00003 | vendor test Budgeting | | 01 Aug 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000003 | INV/BGT/NONPPN/TESTING/00002 | vendor test Budgeting | | 01 Aug 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
| BGT/KPI/24/VIII/000002 | INV/BGT/NONPPN/TESTING/00001 | vendor test Budgeting | | 31 Aug 2024 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | - | - |
| BGT/KPI/24/VIII/000001 | INV/2024/08/01 | vendor test Budgeting | | 30 Nov -0001 | 10,000 | 0 | NON PPN | Berhasil Transfer | Invoice | Faktur Pajak | | - |
