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    PPH Pel

    Uploaded by

    Agus Sinyo Rifiansyah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PPH Pel

    Uploaded by

    Agus Sinyo Rifiansyah
    8 views3 pages

    Original Title

    pph pel

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views3 pages

    PPH Pel

    Uploaded by

    Agus Sinyo Rifiansyah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Jun 26, 2024 13:51:00 (GMT +7)

    Transaction Status
    Keep track of your transaction
    Creation Transaction Document Status Menu Amoun Transaction Amount Credit Credit Credit Credit Amount Credit Remark Credit Debit Debit Debit Debit Amount Instruction Instructio Product Reference Created File Informat
    Date ID No t Account Account Curre Bank Bank Account Account Curre Mode n Date Number by Name ion
    Curre Number Name ncy Name Country Number Name ncy
    ncy (From
    Host)
    Jun 25, 202406250 202406250 Success Single Bill IDR 363,011,440.00 028965435 25/06/202 IDR 363,011,440.00 PT. Bank Indonesia 14800115 PELAYARA IDR 363,011,440.00 Immediate Jun 26, Bill Anugera
    2024 813654343 813654343 Payment 508059 4 08:13:15 Mandiri 59989 N 2024 Payment h88
    08:13:38 Tbk ANUGERA
    (GMT +7) . HW

    Selected Transaction Summary

    Currency Selected Tasks Transaction Amount Total Charge Total Amount


    Credit IDR 1 363,011,440.00 - 363,011,440.00
    Debit IDR 1 363,011,440.00 - 363,011,440.00
    Jun 26, 2024 13:51:00 (GMT +7)

    Transaction Status
    Keep track of your transaction

    Transaction Status

    Transaction ID 202406250813654343
    Document Number 202406250813654343
    Creation Date Jun 25, 2024 08:13:38 (GMT +7)
    Total Debit Amount IDR 363,011,440.00

    Instruction Mode Immediate


    Transaction Status Success

    Transaction Summary

    Service Type Bill Payment


    Source of Fund 1480011559989 IDR PELAYARAN ANUGERAH W

    Biller 50012 Pajak/PNBP/Cukai

    Kode Billing 028965435508059

    Billing Information
    BUKTI PENERIMAAN Penerimaan Pajak
    NEGARA
    Tanggal dan Jam Bayar 26/06/2024 09:50:03
    Tanggal Buku 26/06/2024
    Kode Cabang Bank 008
    NTB 628056295605
    NTPN 131F03IGAAEPH1AR
    STAN 295605
    Kode Billing 028965435508059
    NPWP 025475377722000
    Jun 26, 2024 13:51:00 (GMT +7)

    Nama Wajib Pajak PELAYARAN ANUGERAH WIJAYA BERS


    Alamat Wajib Pajak JL HASAN BASRI GG 5 - KOTA SAMARINDA
    Jumlah Detil 1
    Jumlah Setoran IDR Rp. 363,011,440.00
    Mata Uang IDR
    Terbilang tiga ratus enam puluh tiga juta sebelas ribu empat ratus empat puluh rupiah
    Information Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan

    Components TOTAL IDR 363,011,440.00

    Total Debit Amount IDR 363,011,440.00

    Reference Number -

    Extended Details -

    Instruction Mode Immediate


    Instruction Date Jun 26, 2024
    Additional Notification Email -

    Transaction History
    Action Date Action Type Document No Action by Name Total Transaction Records Currency Amount Action Status Transaction Status Source Approval Source Transaction
    Jun 26, 2024 09:50:02 Execute 202406250813654343 System 1 IDR 363,011,440.00 Succeed Success - -
    (GMT +7)
    Jun 26, 2024 09:50:01 Approve 202406250813654343 OFFICE688-OFFICE688 1 IDR 363,011,440.00 Succeed Pending Execute MCM -
    (GMT +7)
    Jun 25, 2024 08:13:38 Create 202406250813654343 Anugerah88-Anugerah88 1 IDR 363,011,440.00 Succeed Pending Approval - MCM
    (GMT +7)

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