Number Date Reference

Journal Entry - AP Regular April Analytic account Journal Journal Items/Account

MISC/2 2024-04-01 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/3 2024-04-01 2024 Miscellaneous Operations 603011001 Software Subscription - T
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/4 2024-04-01 2024 Miscellaneous Operations 603011001 Software Subscription - T
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/5 2024-04-01 2024 Miscellaneous Operations 601011008 BD Cost - Partnership & S
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/6 2024-04-01 2024 Miscellaneous Operations 601011008 BD Cost - Partnership & S
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/7 2024-04-01 2024 Miscellaneous Operations 601011008 BD Cost - Partnership & S
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/8 2024-04-05 2024 Miscellaneous Operations 101031002 IRIS Wallet
Journal Entry - AP Regular April 101011001 Cash at Bank - BCA
MISC/9 2024-04-05 2024 Miscellaneous Operations 101031002 IRIS Wallet
Journal Entry - AP Regular April 101011001 Cash at Bank - BCA
MISC/10 2024-04-09 2024 Miscellaneous Operations 101031002 IRIS Wallet
Journal Entry - AP Regular April 101011028 Cash at Bank - BCA BEJ
MISC/11 2024-04-01 2024 Miscellaneous Operations 606011400 Gift & Donations
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/12 2024-04-15 2024 Miscellaneous Operations 201021001 Corp CC - BRI
Journal Entry - AP Regular April 101011002 Cash at Bank - BRI
MISC/13 2024-04-15 2024 Miscellaneous Operations 201021001 Corp CC - BRI
101011002 Cash at Bank - BRI
 Journal Entry - AP Regular April
MISC/14 2024-04-15 2024 Miscellaneous Operations 201021001 Corp CC - BRI
Journal Entry - AP Regular April 101011002 Cash at Bank - BRI
MISC/15 2024-04-02 2024 Miscellaneous Operations 602051000 Enablers - Marketing Tool
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/16 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/17 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/18 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/19 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/20 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/21 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/22 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/23 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/24 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/25 2024-04-16 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
 201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/26 2024-04-16 2024 Miscellaneous Operations 602031000 Offline - OOH/ Offline Pl
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/27 2024-04-17 2024 Miscellaneous Operations 603011002 Software Subscription - B
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/28 2024-04-17 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/29 2024-04-17 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/30 2024-04-17 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/31 2024-04-17 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/32 2024-04-17 2024 Miscellaneous Operations 101021001 Big Flip Wallet
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/33 2024-04-01 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/34 2024-04-01 2024 Miscellaneous Operations 606011102 Freight, Postage & Courier
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/35 2024-04-01 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
 Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/36 2024-04-01 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/37 2024-04-01 2024 Miscellaneous Operations 606011102 Freight, Postage & Courier
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/38 2024-04-01 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/39 2024-04-22 2024 Miscellaneous Operations 602021401 Digital - Campaign-PHS
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/40 2024-04-22 2024 Miscellaneous Operations 606011400 Gift & Donations
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/41 2024-04-23 2024 Miscellaneous Operations 201021002 Corp CC - Apollo
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/42 2024-04-23 2024 Miscellaneous Operations 201021002 Corp CC - Apollo
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/43 2024-04-23 2024 Miscellaneous Operations 201021002 Corp CC - Apollo
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/44 2024-04-23 2024 Miscellaneous Operations 604011017 Payroll - Parking Allowanc
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/45 2024-04-23 2024 Miscellaneous Operations 605031000 Office Rental
201051004 Final Withholding Tax Pay
Journal Entry - AP Regular April 201031004 Accrual - Office Rental
MISC/46 2024-04-24 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/47 2024-04-24 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
201031003 Accruals - Marketing
 Journal Entry - AP Regular April
MISC/48 2024-04-24 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/49 2024-04-24 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/50 2024-04-24 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/51 2024-04-24 2024 Miscellaneous Operations 101021001 Big Flip Wallet
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/52 2024-04-25 2024 Miscellaneous Operations 605021115 Communication Expenses
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/53 2024-04-24 2024 Miscellaneous Operations 101021003 Big Flip Wallet Pinhome R
Journal Entry - AP Regular April 101011000 Cash at Bank - BTPN
MISC/54 2024-04-24 2024 Miscellaneous Operations 603011001 Software Subscription - T
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/55 2024-04-24 2024 Miscellaneous Operations 606021007 Admin Fees [Brokerage]
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/56 2024-04-25 2024 Miscellaneous Operations 201041009 Deposit Home Services - O
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/57 2024-04-24 2024 Miscellaneous Operations 602021406 Digital - Campaign-Broker
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/58 2024-04-24 2024 Miscellaneous Operations 602021406 Digital - Campaign-Broker
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/59 2024-04-24 2024 Miscellaneous Operations 605021115 Communication Expenses
201031002 Accruals - Office Expenses
Journal Entry - AP Regular April 606021003 Bank Charges [Enablers]
MISC/60 2024-04-24 2024 Miscellaneous Operations 605021115 Communication Expenses
 201031002 Accruals - Office Expenses
Journal Entry - AP Regular April 606021003 Bank Charges [Enablers]
MISC/61 2024-04-26 2024 Miscellaneous Operations 101011000 Cash at Bank - BTPN
Journal Entry - AP Regular April 101011001 Cash at Bank - BCA
MISC/62 2024-04-24 2024 Miscellaneous Operations 602031200 Offline - PR & Media-Gene
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/63 2024-04-30 2024 Miscellaneous Operations 602021001 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/64 2024-04-30 2024 Miscellaneous Operations 602021005 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/65 2024-04-30 2024 Miscellaneous Operations 602021006 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/66 2024-04-30 2024 Miscellaneous Operations 602021000 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/67 2024-04-30 2024 Miscellaneous Operations 602021001 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/68 2024-04-30 2024 Miscellaneous Operations 602021005 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/69 2024-04-30 2024 Miscellaneous Operations 602021006 Digital - Performance mar
201051002 Withholding Tax Payable -
 112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/70 2024-04-30 2024 Miscellaneous Operations 602021000 Digital - Performance mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/71 2024-04-30 2024 Miscellaneous Operations 602021500 Digital - Social Media Ma
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/72 2024-04-30 2024 Miscellaneous Operations 602021501 Digital - Social Media Mar
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/73 2024-04-26 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/74 2024-04-26 2024 Miscellaneous Operations 606011102 Freight, Postage & Courier
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/75 2024-04-26 2024 Miscellaneous Operations 605021115 Communication Expenses
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/76 2024-04-29 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/77 2024-04-29 2024 Miscellaneous Operations 602021400 Digital - Campaign-Genera
201051001 Withholding Tax Payable -
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/78 2024-04-30 2024 Miscellaneous Operations 605011004 Professional/Consultancy
201051001 Withholding Tax Payable -
201031006 Accruals - iVestment
 Journal Entry - AP Regular April
MISC/79 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/80 2024-04-30 2024 Miscellaneous Operations 401081001 Facilities and Infrastructu
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/81 2024-04-30 2024 Miscellaneous Operations 401081001 Facilities and Infrastructu
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/82 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/83 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/84 2024-04-30 2024 Miscellaneous Operations 401081001 Facilities and Infrastructu
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/85 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/86 2024-04-30 2024 Miscellaneous Operations 401081001 Facilities and Infrastructu
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/87 2024-04-03 2024 Miscellaneous Operations 603011002 Software Subscription - B
201051002 Withholding Tax Payable -
112011001 GST/VAT Input Tax (Purch
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/88 2024-04-30 2024 Miscellaneous Operations 602021001 Digital - Performance mar
Journal Entry - AP Regular April 201031003 Accruals - Marketing
MISC/89 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
201051002 Withholding Tax Payable -
Journal Entry - AP Regular April 201031002 Accruals - Office Expenses
MISC/90 2024-04-30 2024 Miscellaneous Operations 604011200 Outsource Temporary Staf
201031002 Accruals - Office Expenses
Journal Items/Label Journal Items/Analytic Journal Items/Trx ID Journal Items/Due Date Journal Items/Currency Journal Items/Debit
Manpower Pinhome-Primary Brokera{"8": 100.0} PPSM24040189 IDR 6,322,581
Manpower Pinhome-Primary Brokera{"8": 100.0} PPSM24040189 IDR
Manpower Pinhome-Primary Brokera{"8": 100.0} PPSM24040189 IDR 695,483
Manpower Pinhome-Primary Brokera{"8": 100.0} PPSM24040189 IDR
Qiscus Plan for Renewal ChatSDK Pi {"10": 100.0} PPSM24040030 IDR 6,083,333
Qiscus Plan for Renewal ChatSDK Pi {"10": 100.0} PPSM24040030 IDR 669,167
Qiscus Plan for Renewal ChatSDK Pi {"10": 100.0} PPSM24040030 IDR
Jatis WhatsApp Business January 202{"9": 100.0} PPSM24040031 IDR 11,657,600
Jatis WhatsApp Business January 202{"9": 100.0} PPSM24040031 IDR
Jatis WhatsApp Business January 202{"9": 100.0} PPSM24040031 IDR 1,282,336
Jatis WhatsApp Business January 202{"9": 100.0} PPSM24040031 IDR
Satgas ASCHA - March 2024 {"10": 100.0} PPSM24040048 IDR 1,000,000
Satgas ASCHA - March 2024 {"10": 100.0} PPSM24040048 IDR
Satgas ASCHA - March 2024 {"10": 100.0} PPSM24040048 IDR
Satgas IHSSM - March 2024 {"10": 100.0} PPSM24040049 IDR 1,000,000
Satgas IHSSM - March 2024 {"10": 100.0} PPSM24040049 IDR
Satgas IHSSM - March 2024 {"10": 100.0} PPSM24040049 IDR
Satgas QNCYS - March 2024 {"10": 100.0} PPSM24040050 IDR 1,000,000
Satgas QNCYS - March 2024 {"10": 100.0} PPSM24040050 IDR
Satgas QNCYS - March 2024 {"10": 100.0} PPSM24040050 IDR
Internal trf for Iris SP Bonus Weekly {"10": 100.0} PPSM24040051 IDR 21,414,688
Internal trf for Iris SP Bonus Weekly {"10": 100.0} PPSM24040051 IDR
Internal trf for Iris SP Bonus Weekly ({"10": 100.0} PPSM24040052 IDR 24,422,791
Internal trf for Iris SP Bonus Weekly ({"10": 100.0} PPSM24040052 IDR
Internal trf for Iris PHS - Non BCA VA {"10": 100.0} PPSM24040064 IDR 492,237,616.00
Internal trf for Iris PHS - Non BCA VA {"10": 100.0} PPSM24040064 IDR
Reimbursement for Endeavor Program {"15": 100.0} PPSM24040149 IDR 112,036,000
Reimbursement for Endeavor Program {"15": 100.0} PPSM24040149 IDR
Pembayaran corporate CC BRI a/n D {"9": 100.0} PPSM24040150 IDR 2,329,149
Pembayaran corporate CC BRI a/n D {"9": 100.0} PPSM24040150 IDR
Pembayaran corporate CC BRI a/n S {"9": 100.0} PPSM24040151 IDR 228,327,045
Pembayaran corporate CC BRI a/n S {"9": 100.0} PPSM24040151 IDR
Pembayaran corporate CC BRI a/n {"9": 100.0} PPSM24040152 IDR 6,929,831
Pembayaran corporate CC BRI a/n {"9": 100.0} PPSM24040152 IDR
CleverTap Invoice - Apr 2023 {"9": 100.0} PPSM24040154 USD $1,958.00
CleverTap Invoice - Apr 2023 {"9": 100.0} PPSM24040154 USD
CleverTap Invoice - Apr 2023 {"9": 100.0} PPSM24040154 USD
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040156 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040156 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040156 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040157 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040157 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040157 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040158 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040158 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040158 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040159 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040159 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040159 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040160 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040160 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040160 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040161 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040161 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040161 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040162 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040162 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040162 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040163 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040163 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040163 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040164 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040164 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040164 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040165 IDR 750,000
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040165 IDR
Rewards Winner - Treasure Hunt Per {"9": 100.0} PPSM24040165 IDR
Office & apartment building lift OOH {"9": 100.0} PPSM24040168 IDR 104,936,400
Office & apartment building lift OOH {"9": 100.0} PPSM24040168 IDR
Office & apartment building lift OOH {"9": 100.0} PPSM24040168 IDR 11,543,004
Office & apartment building lift OOH {"9": 100.0} PPSM24040168 IDR
Hukumonline Account Subscription Pe{"9": 100.0} PPSM24040170 IDR 3,400,000
Hukumonline Account Subscription Pe{"9": 100.0} PPSM24040170 IDR
Hukumonline Account Subscription Pe{"9": 100.0} PPSM24040170 IDR 374,000
Hukumonline Account Subscription Pe{"9": 100.0} PPSM24040170 IDR
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040171 IDR 1,000,000
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040171 IDR
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040171 IDR
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040172 IDR 1,000,000
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040172 IDR
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040172 IDR
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040173 IDR 1,000,000
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040173 IDR
Rewards Winner - Untung Ngiklan Ca{"8": 100.0} PPSM24040173 IDR
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040174 IDR 1,000,000
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040174 IDR
Rewards Winner - Untung Ngiklan Cam {"8": 100.0} PPSM24040174 IDR
Internal trf to Flip Wallet for Rewa {"9": 100.0} PPSM24040175 IDR 3,811,350
Internal trf to Flip Wallet for Rewa {"9": 100.0} PPSM24040175 IDR
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR 172,436
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR 18,968
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR 9,000
Trada Invoice Des 2023 {"9": 100.0} PPSM24040178 IDR
Additional Trada Invoice Des 2023 - {"9": 100.0} PPSM24040179 IDR 350,000
Additional Trada Invoice Des 2023 - {"9": 100.0} PPSM24040179 IDR
Additional Trada Invoice Des 2023 - {"9": 100.0} PPSM24040179 IDR 38,500
Additional Trada Invoice Des 2023 - {"9": 100.0} PPSM24040179 IDR
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR 179,275
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR 19,720
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR 9,000
Trada Invoice Feb 2024 {"9": 100.0} PPSM24040180 IDR
Additional Trada Invoice Feb 2024 - {"9": 100.0} PPSM24040181 IDR 350,000
Additional Trada Invoice Feb 2024 - {"9": 100.0} PPSM24040181 IDR
Additional Trada Invoice Feb 2024 - {"9": 100.0} PPSM24040181 IDR 38,500
Additional Trada Invoice Feb 2024 - {"9": 100.0} PPSM24040181 IDR
Join Silver Package for Blibli Ramad {"10": 100.0} PPSM24040197 IDR 3,000,000
Join Silver Package for Blibli Ramad {"10": 100.0} PPSM24040197 IDR 330,000
Join Silver Package for Blibli Ramad {"10": 100.0} PPSM24040197 IDR
Endeavor Indonesia - Give back Progr{"9": 100.0} PPSM24040198 IDR 10,000,000
Endeavor Indonesia - Give back Progr{"9": 100.0} PPSM24040198 IDR
Pembayaran corporate CC Apollo a/n{"9": 100.0} PPSM24040201 IDR 9,022,100
Pembayaran corporate CC Apollo a/n{"9": 100.0} PPSM24040201 IDR
Pembayaran corporate CC Apollo a/n{"9": 100.0} PPSM24040203 IDR 2,050,000
Pembayaran corporate CC Apollo a/n{"9": 100.0} PPSM24040203 IDR
Pembayaran corporate CC Apollo a/n{"15": 100.0} PPSM24040204 IDR 3,244,145
Pembayaran corporate CC Apollo a/n{"15": 100.0} PPSM24040204 IDR
Renewal Employee Parking di 18 Parc{"9": 100.0} PPSM24040207 IDR 900,000
Renewal Employee Parking di 18 Parc{"9": 100.0} PPSM24040207 IDR
Invoice Sewa Storage & Lodging for O{"9": 100.0} PPSM24040208 IDR 5,555,555
Invoice Sewa Storage & Lodging for O{"9": 100.0} PPSM24040208 IDR
Invoice Sewa Storage & Lodging for O{"9": 100.0} PPSM24040208 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040228 IDR 300,000
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040228 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040228 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040229 IDR 300,000
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040229 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040229 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040230 IDR 300,000
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040230 IDR
Winner Prizes Ngabuburit Bareng Pin{"9": 100.0} PPSM24040230 IDR
Winner Prizes Ngabuburit Bareng Pi {"9": 100.0} PPSM24040231 IDR 300,000
Winner Prizes Ngabuburit Bareng Pi {"9": 100.0} PPSM24040231 IDR
Winner Prizes Ngabuburit Bareng Pi {"9": 100.0} PPSM24040231 IDR
Winner Prizes Ngabuburit Bareng Pinh {"9": 100.0} PPSM24040232 IDR 300,000
Winner Prizes Ngabuburit Bareng Pinh {"9": 100.0} PPSM24040232 IDR
Winner Prizes Ngabuburit Bareng Pinh {"9": 100.0} PPSM24040232 IDR
Internal trf to Flip Wallet for Winne {"9": 100.0} PPSM24040233 IDR 1,439,150
Internal trf to Flip Wallet for Winne {"9": 100.0} PPSM24040233 IDR
Telkomsel CCU Mar 2024 {"9": 100.0} PPSM24040235 IDR 50,000
Telkomsel CCU Mar 2024 {"9": 100.0} PPSM24040235 IDR 5,500
Telkomsel CCU Mar 2024 {"9": 100.0} PPSM24040235 IDR
Topup Big Flip For Research (NPS Q1 I{"10": 100.0} PPSM24040236 IDR 1,650,150.00
Topup Big Flip For Research (NPS Q1 I{"10": 100.0} PPSM24040236 IDR
Qiscus Top Up NPS Q1 Survey {"8": 100.0} PPSM24040237 IDR 2,400,000
Qiscus Top Up NPS Q1 Survey {"8": 100.0} PPSM24040237 IDR 264,000
Qiscus Top Up NPS Q1 Survey {"8": 100.0} PPSM24040237 IDR
Qiscus Top Up NPS Q1 Survey {"8": 100.0} PPSM24040237 IDR 5,000
Qiscus Top Up NPS Q1 Survey {"8": 100.0} PPSM24040237 IDR
PHS Guarantee O-0262-5651 (Pasar Po {"10": 100.0} PPSM24040238 IDR 3,120,000
PHS Guarantee O-0262-5651 (Pasar Po {"10": 100.0} PPSM24040238 IDR
Leaderboard Winner - Sylvia Gunawa{"8": 100.0} PPSM24040239 IDR 3,000,000
Leaderboard Winner - Sylvia Gunawa{"8": 100.0} PPSM24040239 IDR
Leaderboard Winner - Sylvia Gunawa{"8": 100.0} PPSM24040239 IDR
Leaderboard Winner - Abu Zyad {"8": 100.0} PPSM24040240 IDR 1,000,000
Leaderboard Winner - Abu Zyad {"8": 100.0} PPSM24040240 IDR
Leaderboard Winner - Abu Zyad {"8": 100.0} PPSM24040240 IDR
Telkomsel Mobile for Clevertap {"9": 100.0} PPSM24040241 IDR 111,000
Telkomsel Mobile for Clevertap {"9": 100.0} PPSM24040241 IDR
Telkomsel Mobile for Clevertap {"9": 100.0} PPSM24040241 IDR 3,000
Telkomsel Mobile for Jatis Mobile {"9": 100.0} PPSM24040242 IDR 111,000
Telkomsel Mobile for Jatis Mobile {"9": 100.0} PPSM24040242 IDR
Telkomsel Mobile for Jatis Mobile {"9": 100.0} PPSM24040242 IDR 3,000
Internal Trf for Operational April 202 {"9": 100.0} PPSM24040375 IDR 120,000,000
Internal Trf for Operational April 202 {"9": 100.0} PPSM24040375 IDR
Pinhome Market Report 2023-2024 S{"9": 100.0} PPSM24040388 IDR 71,428,571
Pinhome Market Report 2023-2024 S{"9": 100.0} PPSM24040388 IDR
Pinhome Market Report 2023-2024 S{"9": 100.0} PPSM24040388 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"10": 100.0} PPSM24040720 IDR 225,323,812
Google Ads 1 Apr 2024 - 30 Apr 2024{"10": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"10": 100.0} PPSM24040720 IDR 24,785,619
Google Ads 1 Apr 2024 - 30 Apr 2024{"10": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR 18,212,878
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR 2,003,417
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR 22,636,471
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR 2,490,012
Google Ads 1 Apr 2024 - 30 Apr 2024{"8": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"9": 100.0} PPSM24040720 IDR 474,270,202
Google Ads 1 Apr 2024 - 30 Apr 2024{"9": 100.0} PPSM24040720 IDR
Google Ads 1 Apr 2024 - 30 Apr 2024{"9": 100.0} PPSM24040720 IDR 52,169,722
Google Ads 1 Apr 2024 - 30 Apr 2024{"9": 100.0} PPSM24040720 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"10": 100.0} PPSM24040721 IDR 88,973,758
Facebook Ads 1 Apr 2024 - 30 Apr 20{"10": 100.0} PPSM24040721 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"10": 100.0} PPSM24040721 IDR 9,787,113
Facebook Ads 1 Apr 2024 - 30 Apr 20{"10": 100.0} PPSM24040721 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR 27,410,988
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR 3,015,209
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR 18,304,182
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR 2,013,460
Facebook Ads 1 Apr 2024 - 30 Apr 20{"8": 100.0} PPSM24040722 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"9": 100.0} PPSM24040722 IDR 172,338,065
Facebook Ads 1 Apr 2024 - 30 Apr 20{"9": 100.0} PPSM24040722 IDR
Facebook Ads 1 Apr 2024 - 30 Apr 20{"9": 100.0} PPSM24040722 IDR 18,957,187
Facebook Ads 1 Apr 2024 - 30 Apr 20{"9": 100.0} PPSM24040722 IDR
Facebook Ads - Boost Post 1 Apr 2024{"9": 100.0} PPSM24040722 IDR 921,102
Facebook Ads - Boost Post 1 Apr 2024{"9": 100.0} PPSM24040722 IDR
Facebook Ads - Boost Post 1 Apr 2024{"9": 100.0} PPSM24040722 IDR 101,321
Facebook Ads - Boost Post 1 Apr 2024{"9": 100.0} PPSM24040722 IDR
Facebook Ads - Boost Post 1 Apr 2024{"10": 100.0} PPSM24040722 IDR 12,335,556
Facebook Ads - Boost Post 1 Apr 2024{"10": 100.0} PPSM24040722 IDR
Facebook Ads - Boost Post 1 Apr 2024{"10": 100.0} PPSM24040722 IDR 1,356,911
Facebook Ads - Boost Post 1 Apr 2024{"10": 100.0} PPSM24040722 IDR
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR 171,587
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR 18,875
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR 10,000
Trada Invoice Mar 2024 {"9": 100.0} PPSM24040823 IDR
Additional Trada Invoice Mar 2024 - {"9": 100.0} PPSM24040824 IDR 350,000
Additional Trada Invoice Mar 2024 - {"9": 100.0} PPSM24040824 IDR
Additional Trada Invoice Mar 2024 - {"9": 100.0} PPSM24040824 IDR 38,500
Additional Trada Invoice Mar 2024 - {"9": 100.0} PPSM24040824 IDR
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040863 IDR 2,105,263
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040863 IDR
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040863 IDR
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040864 IDR 1,578,947
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040864 IDR
Pinhome x Juragen Transaction Plat {"9": 100.0} PPSM24040864 IDR
Underwriting Partner Fee for iVestm {"11": 100.0} PPSM24040919 IDR 30,750,000.00
Underwriting Partner Fee for iVestm {"11": 100.0} PPSM24040919 IDR
Underwriting Partner Fee for iVestm {"11": 100.0} PPSM24040919 IDR
Jagel's Service BPO for Secondary B {"8": 100.0} PPSM24040920 IDR 13,644,860
Jagel's Service BPO for Secondary B {"8": 100.0} PPSM24040920 IDR
Jagel's Service BPO for Secondary Br {"8": 100.0} PPSM24040921 IDR 12,041,589
Jagel's Service BPO for Secondary Br {"8": 100.0} PPSM24040921 IDR
Jagel's Service BPO for Secondary Br {"8": 100.0} PPSM24040921 IDR
Jagel's Service BPO for PHS (003/INV {"10": 100.0} PPSM24040922 IDR 19,263,225
Jagel's Service BPO for PHS (003/INV {"10": 100.0} PPSM24040922 IDR
Jagel's Service BPO for PHS (003/INV {"10": 100.0} PPSM24040922 IDR
Jagel's Service BPO for PHS Reimbur {"10": 100.0} PPSM24040923 IDR 30,790,312
Jagel's Service BPO for PHS Reimbur {"10": 100.0} PPSM24040923 IDR
Jagel's Service BPO for Primary Bro {"8": 100.0} PPSM24040924 IDR 22,462,624
Jagel's Service BPO for Primary Bro {"8": 100.0} PPSM24040924 IDR
Jagel's Service BPO for Primary Brok {"8": 100.0} PPSM24040925 IDR 17,097,010
Jagel's Service BPO for Primary Brok {"8": 100.0} PPSM24040925 IDR
Jagel's Service BPO for Primary Brok {"8": 100.0} PPSM24040925 IDR
Jagel's Service BPO for RIKu Reimbu {"8": 100.0} PPSM24040926 IDR 24,688,639
Jagel's Service BPO for RIKu Reimbu {"8": 100.0} PPSM24040926 IDR
Jagel's Service BPO for RIKu (004/INV{"8": 100.0} PPSM24040927 IDR 20,575,091
Jagel's Service BPO for RIKu (004/INV{"8": 100.0} PPSM24040927 IDR
Jagel's Service BPO for RIKu (004/INV{"8": 100.0} PPSM24040927 IDR
KTP Validator - ILUMA Mar 2024 {"8": 100.0} PPSM24040928 IDR 655,500
KTP Validator - ILUMA Mar 2024 {"8": 100.0} PPSM24040928 IDR
KTP Validator - ILUMA Mar 2024 {"8": 100.0} PPSM24040928 IDR 72,105
KTP Validator - ILUMA Mar 2024 {"8": 100.0} PPSM24040928 IDR
Gojek Ads Placement - PHS - April 20 {"10": 100.0} PPSM24040929 IDR 33,500,000
Gojek Ads Placement - PHS - April 20 {"10": 100.0} PPSM24040929 IDR
Jagel's Service BPO for SPV (005/INV {"9": 100.0} PPSM24040930 IDR 3,051,056
Jagel's Service BPO for SPV (005/INV {"9": 100.0} PPSM24040930 IDR
Jagel's Service BPO for SPV (005/INV {"9": 100.0} PPSM24040930 IDR
Jagel's Service BPO for SPV Reimbur {"9": 100.0} PPSM24040931 IDR 6,263,200
Jagel's Service BPO for SPV Reimbur {"9": 100.0} PPSM24040931 IDR
Journal Items/Credit

126,452

6,891,612

6,752,500

233,152

12,706,784

25,000
975,000

20,000
980,000

20,000
980,000

21,414,688

24,422,791

492,237,616

112,036,000

2,329,149

228,327,045
6,929,831

0
$1,958.00

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500

37,500
712,500
 37,500
712,500

2,098,728

114,380,676

68,000

3,706,000

50,000
950,000

50,000
950,000

50,000
950,000

50,000
950,000

3,811,350

3,449

187,955

9,000

7,000
 381,500

3,585

195,410

9,000

7,000

381,500

3,330,000

10,000,000

9,022,100

2,050,000

3,244,145

900,000

555,555
5,000,000

15,000
285,000

15,000
285,000
 15,000
285,000

15,000
285,000

15,000
285,000

1,439,150

55,500

1,650,150

2,664,000

5,000

3,120,000

150,000
2,850,000

50,000
950,000

114,000
 114,000

120,000,000

1,428,571
70,000,000

4,506,476

245,602,955

364,258

19,852,037

452,730

24,673,753

9,485,404

516,954,520

1,779,475

96,981,396

548,220

29,877,977

366,084
 19,951,558

3,446,761

187,848,491

18,422

1,004,001

246,711

13,445,756

3,432

187,030

10,000

7,000

381,500

105,263
2,000,000

78,947
1,500,000

768,750
29,981,250
13,644,860

240,832
11,800,757

385,264
18,877,961

30,790,312

22,462,624

341,940
16,755,070

24,688,639

411,502
20,163,589

13,110

714,495

33,500,000

61,021
2,990,035

6,263,200