Sheet1

DATA HDS INSENTIF 5%

SELAMA TUTUP TOKO
STORE TGL NAMA BILL
SMB 07/04/21 RENI 878
DELI 07/12/21 NURUL 911
DELI 07/13/21 RENI 913
DELI 07/13/21 RUDI 912
DELI 07/14/21 SILVI 914
DELI 07/15/21 RUDI 915
DELI 07/15/21 SILVI 916
DELI 07/16/21 NURUL 918
DELI 07/17/21 RENI 919
DELI 07/18/21 NURUL 920
DELI 07/18/21 RENI 921
DELI 07/18/21 SILVI 922
DELI 07/19/21 SILVI 923
DELI 07/20/21 NURUL 924
DELI 07/21/21 RUDI 925
DELI 07/22/21 RUDI 926
DELI 07/23/21 RUDI 927
DELI 07/24/21 NURUL 928
DELI 07/24/21 SILVI 929
DELI 07/25/21 RENI 930
GI 07/26/21 RENI 931
DELI 07/26/21 RUDI 932
DELI 07/27/21 SILVI 933
DELI 07/28/21 SILVI 934
DELI 07/28/21 SILVI 935
DELI 07/28/21 SILVI 936
DELI 07/28/21 RENI 937
DELI 07/28/21 NURUL 938
DELI 07/29/21 NURUL 939
DELI 07/29/21 RUDI 940
DELI 07/29/21 RENI 941
DELI 07/29/21 SILVI 942
DELI 07/30/21 RUDI 943
DELI 07/30/21 RENI 944
DELI 07/31/21 RENI 945
DELI 07/31/21 SILVI 946

Page 1
 Sheet1

NAMA TRX AMOUNT CTR

SILVI 0 0 4,756,800
RUDI 0 0 6,994,500
RENI 0 0 8,359,900
NURUL 0 0 3,996,200
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 0 0 24,107,400.00

Page 2
 Sheet1

RUDI 28,880,132
RENI 30,186,520
SILVI 15,561,590
NURUL 17,285,860
91,914,102

Page 3
Sheet1

16,206,850
12,099,658
6,476,619
3,856,500
9,695,200
1,909,500
1,493,253
3,313,436
4,098,872
1,648,000
1,999,000
749,500
3,648,519
4,296,500
5,305,536
1,329,300
399,000
2,698,000
81,223,243

Page 4
 Sheet1

DS INSENTIF 5%
DATA INSENTIF BIG BUY H
MA TUTUP TOKO
VALUE INSENTIF 5% STORE TGL NAMA
1,329,300 66,465 DELI 25 RENI
200,000 10,000 DELI 1 SILVI
1,934,100 96,705 DELI 6 RENI
2,299,000 114,950 DELI 8 RUDI
250,000 12,500 DELI 23 RUDI
1,598,000 79,900 DELI 26 RENI
699,000 34,950 29 NURUL
499,500 24,975 30 NURUL
149,700 7,485
299,700 14,985
1,259,300 62,965
1,049,500 52,475
1,709,100 85,455
699,000 34,950
699,500 34,975
849,500 42,475
849,500 42,475
2,298,000 114,900
299,700 14,985
2,788,000 139,400
899,500 44,975
699,000 34,950
749,500 37,475
415,360 20,768
415,360 20,768
734,510 36,726
1,469,510 73,476
1,889,230 94,462
587,510 29,376
783,510 39,176
1,023,360 51,168
587,510 29,376
998,400 49,920
734,510 36,726
587,510 29,376
926,720 46,336
0
0
0
0
0
0
0
35,260,400 1,763,020 TOTAL

Page 5
 Sheet1

STORE TGL NAMA BILL VALUE

DELI 08/01/21 SILVI 947 3,737,590
DELI 08/01/21 RUDI 948 1,279,360
DELI 08/02/21 NURUL 949 543,360
DELI 08/02/21 RENI 950 1,751,520
DELI 08/03/21 NURUL 951 1,748,000
DELI 08/04/21 RUDI 952 760,000
DELI 08/04/21 RENI 953 760,000
DELI 08/04/21 NURUL 954 1,520,000
DELI 08/04/21 SILVI 955 2,498,000
DELI 08/05/21 NURUL 956 760,000
DELI 08/05/21 RENI 957 760,000
DELI 08/06/21 RUDI 958 760,000
DELI 08/06/21 RENI 959 2,519,500
DELI 08/07/21 RUDI 960 760,000
DELI 08/07/21 NURUL 961 1,520,000
DELI 08/08/21 SILVI 962 849,500
DELI 08/08/21 NURUL 963 760,000
GI/ULFA 08/08/21 RENI 964 760,000
DELI 08/08/21 RUDI 965 3,040,000
DELI 08/09/21 RENI 966 1,520,000
DELI 08/10/21 RENI 967 1,847,000
DELI 08/11/21 NURUL 968 849,500
DELI 08/12/21 RUDI 969 760,000
DELI 08/12/21 SILVI 970 760,000
DELI 08/13/21 RUDI 971 760,000
DELI 08/13/21 SILVI 972 799,500
DELI 08/14/21 RUDI 973 760,000
DELI 08/15/21 NURUL 974 1,520,000
DELI 08/15/21 SILVI 975 760,000
DELI 08/16/21 RENI 976 1,520,000
DELI 08/16/21 RUDI 977 760,000
DELI 08/16/21 SILVI 978 760,000
DELI 08/17/21 RUDI 979 4,147,000
DELI 08/17/21 RUDI 980 3,097,000
DELI 08/17/21 SILVI 981 1,699,000
GI 08/17/21 NURUL 982 1,599,000
DELI 08/17/21 SILVI 983 1,899,000
DELI 08/17/21 RENI 984 2,798,000
DELI 08/17/21 RENI 985 4,697,000
DELI 08/17/21 NURUL 986 1,499,000
DELI 08/17/21 RUDI 987 3,498,000
DELI 08/17/21 RENI 988 1,499,000
DELI 08/17/21 RENI 989 4,296,000
DELI 08/17/21 RUDI 990 1,299,000

Page 6
 Sheet1

DELI 08/17/21 NURUL 991 1,699,000

DELI 08/17/21 SILVI 992 1,799,000
DELI 08/17/21 RENI 993 3,799,000
DELI 08/17/21 RUDI 994 1,499,000
DELI 08/18/21 NURUL 995 760,000
DELI 08/18/21 RENI 996 899,500
DELI 08/19/21 NURUL 997 760,000
DELI 08/19/21 RENI 998 760,000
DELI 08/20/21 RUDI 999 1,219,519
DELI 08/21/21 NURUL 1000 1,748,000
DELI 08/23/21 RUDI 1003 4,481,253
GI/NISA 08/25/21 RENI 1007 1,520,000
DELI 08/26/21 RENI 1008 2,613,919
DELI 08/27/21 RUDI 1010 1,948,000
DELI 08/28/21 RENI 1013 1,858,536
DELI 08/29/21 NURUL 1016 7,693,353
DELI 08/30/21 NURUL 1022 2,879,100
DELI 08/31/21 RUDI 1024 1,329,300

TOTAL 111,756,310

Page 7
 Sheet1

3,348,400
1,451,919
2,369,919
1,359,000
7,896,200
4,098,872
1,999,000
2,500,019
1,858,536
399,000
2,698,000

29,978,865

Page 8
 Sheet1

INSENTIF BIG BUY HDS

BILL VALUE INSENTIF %
930 2,788,000 100,000
947 3,737,590 100,000
959 2,519,500 100,000
965 3,040,000 100,000
1003 4,481,253 100,000
1008 2,613,919 100,000
1016 7,693,353 200,000
1022 2,879,100 100,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
900,000

Page 9
 Sheet1

INSENTIF 5%
186,880
63,968
27,168
87,576
87,400
38,000
38,000
76,000
124,900
38,000
38,000
38,000
125,975
38,000
76,000
42,475
38,000
38,000
152,000
76,000
92,350
42,475
38,000
38,000
38,000
39,975
38,000
76,000
38,000
76,000
38,000
38,000
207,350
154,850
84,950
79,950
94,950
139,900
234,850
74,950
174,900
74,950
214,800
64,950

Page 10
 Sheet1

84,950
89,950
189,950
74,950
38,000
44,975
38,000
38,000
60,976
87,400
224,063
45,600
78,418
58,440
55,756
230,801
86,373
39,879
0
0
0
0
0
0
0
0
0
0
0
5,190,971

Page 11
 INSENTIF 3%

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 09/01/21 RUDI 1027 999,000 29,970
DELI 09/02/21 RUDI 1031 999,000 29,970
DELI 09/02/21 RUDI 1032 879,200 26,376
DELI 09/03/21 RUDI 1035 1,648,000 49,440
DELI 09/03/21 RUDI 1037 999,000 29,970
DELI 09/03/21 RENI 1039 2,539,200 76,176
DELI 09/04/21 nurul 1042 999,000 29,970
DELI 09/04/21 RUDI 1044 999,000 29,970
DELI 09/05/21 RENI 1048 879,200 26,376
DELI 09/06/21 RENI 1050 999,000 29,970
DELI 09/06/21 RENI 1051 250,000 7,500
DELI 09/07/21 nurul 1052 2,917,600 87,528
DELI 09/07/21 RENI 1053 1,918,400 57,552
DELI 09/08/21 nurul 1055 999,000 29,970
DELI 09/08/21 RUDI 1058 1,439,100 43,173
DELI 09/09/21 RUDI 1060 3,149,100 94,473
DELI 09/10/21 RENI 1065 2,159,100 64,773
DELI 09/11/21 RUDI 1067 449,100 13,473
DELI 09/12/21 RUDI 1071 999,000 29,970
DELI 09/12/21 RENI 1076 400,000 12,000
DELI 09/12/21 RENI 1077 1,998,000 59,940
DELI 09/14/21 RUDI 1081 1,049,500 31,485
DELI 09/14/21 RENI 1082 1,259,100 37,773
DELI 09/14/21 RENI 1084 999,000 29,970
DELI 09/15/21 nurul 1087 499,000 14,970
DELI 09/16/21 RUDI 1089 1,189,300 35,679
DELI 09/17/21 RENI 1093 6,435,100 193,053
GI/ZAINUDDIN 09/18/21 RENI 1097 999,000 29,970
DELI 09/19/21 RUDI 1098 899,500 26,985
DELI 09/19/21 RUDI 1100 1,619,100 48,573
DELI 09/21/21 RUDI 1105 999,000 29,970
DELI 09/21/21 nurul 1106 1,169,100 35,073
DELI 09/22/21 RUDI 1111 749,500 22,485
DELI 09/22/21 RENI 1112 1,039,200 31,176
DELI 09/23/21 nurul 1118 849,500 25,485
DELI 09/24/21 RUDI 1119 899,500 26,985
DELI 09/25/21 RUDI 1129 1,599,000 47,970
DELI 09/25/21 nurul 1130 1,439,200 43,176
DELI 09/25/21 RENI 1127 2,059,300 61,779
DELI 09/25/21 RENI 1132 1,359,500 40,785
DELI 09/26/21 RUDI 1136 1,599,200 47,976
DELI 09/26/21 RUDI 1137 1,299,500 38,985
DELI 09/27/21 RENI 1146 959,500 28,785
DELI 09/28/21 RUDI 1151 1,559,500 46,785
DELI 09/28/21 RUDI 1153 1,509,500 45,285
DELI 09/28/21 nurul 1152 849,500 25,485
DELI 09/29/21 RUDI 1160 6,078,700 182,361
DELI 09/30/21 RENI 1167 1,509,500 45,285

Page 12
 INSENTIF 3%

DELI 0
TOTAL 71,094,300 2,132,829

RUDI 33,610,300
RENI 27,762,100
SILVI 9,721,900
71,094,300

Page 13
 INSENTIF 3%

DATA INSENTIF BIG BUY HDS

STORE TGL NAMA BILL VALUE INSENTIF %
DELI 09/03/21 RENI 1039 2,539,200 100,000
DELI 09/07/21 NURUL 1052 2,917,600 100,000
DELI 09/09/21 RUDI 1060 3,149,100 100,000
DELI 09/17/21 RENI 1093 6,435,100 200,000
DELI 0
DELI 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 14
 INSENTIF 3%

0
0
0
TOTAL 500,000

Page 15
 INSENTIF 3%

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 10/01/21 RUDI 1175 949,500 28,485
DELI 10/02/21 RUDI 1183 2,870,560 86,117
DELI 10/03/21 NURUL 1187 1,499,000 44,970
DELI 10/03/21 RUDI 1190 599,500 17,985
DELI 10/03/21 NURUL 1191 4,541,680 136,250
DELI 10/03/21 RENI 1192 3,038,000 91,140
DELI 10/04/21 NURUL 1195 1,199,200 35,976
DELI 10/05/21 RENI 1197 1,329,300 39,879
DELI 10/08/21 RENI 1210 1,399,500 41,985
DELI 10/09/21 NURUL 1219 1,049,250 31,478
DELI 10/09/21 NURUL 1220 799,500 23,985
DELI 10/09/21 RUDI 1221 486,750 14,603
DELI 10/09/21 RENI 1215 1,124,250 33,728
DELI 10/10/21 RENI 1231 1,848,750 55,463
DELI 10/11/21 RENI 1238 999,500 29,985
DELI 10/11/21 NURUL 1240 3,487,300 104,619
DELI 10/14/21 RENI 1251 1,548,000 46,440
DELI 10/15/21 RUDI 1257 1,599,000 47,970
DELI 10/15/21 NURUL 1259 1,699,100 50,973
DELI 10/16/21 RENI 1262 1,649,000 49,470
DELI 10/16/21 RUDI 1264 2,698,000 80,940
DELI 10/17/21 RENI 1269 1,548,000 46,440
DELI 10/17/21 NURUL 1270 2,698,000 80,940
DELI 10/17/21 RENI 1273 1,649,000 49,470
DELI 10/17/21 RENI 1275 499,000 14,970
DELI 10/17/21 RUDI 1278 1,548,000 46,440
DELI 10/20/21 RENI 1287 5,419,100 162,573
DELI 10/21/21 NURUL 1301 1,329,300 39,879
DELI 10/22/21 RUDI 1305 899,500 26,985
DELI 10/22/21 RUDI 1307 2,098,000 62,940
DELI 10/22/21 RENI 1308 1,598,000 47,940
DELI 10/23/21 RENI 1312 1,199,000 35,970
DELI 10/24/21 NURUL 1318 1,748,000 52,440
DELI 10/24/21 RENI 1322 2,198,000 65,940
DELI 10/24/21 RUDI 1326 1,799,000 53,970
DELI 10/25/21 RENI 1335 1,869,300 56,079
DELI 10/26/21 RENI 1338 1,000,000 30,000
DELI 10/27/21 NURUL 1346 1,000,000 30,000
DELI 10/28/21 NURUL 1356 2,248,000 67,440
DELI 10/28/21 NURUL 1361 1,749,000 52,470
DELI 10/29/21 RUDI 1368 1,399,000 41,970
DELI 10/29/21 NURUL 1370 749,500 22,485
DELI 10/30/21 RUDI 1372 1,949,100 58,473
DELI 10/30/21 NURUL 1373 1,000,000 30,000
DELI 10/30/21 RUDI 1375 1,000,000 30,000
DELI 10/31/21 NURUL 1382 1,749,000 52,470
DELI 0
DELI 0

Page 16
 INSENTIF 3%

DELI 0
TOTAL 78,357,440 2,350,723

RUDI 19,895,910 2,448,500

NURUL 28,545,830 1,549,000
RENI 29,915,700 2,399,000
78,357,440 6,396,500

Page 17
 INSENTIF 3%

DATA INSENTIF BIG BUY HDS

STORE TGL NAMA BILL VALUE INSENTIF %
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 18
 INSENTIF 3%

0
0
0
TOTAL 0

-17447410
-26996830
-27516700
-71960940

Page 19
 NOVEMBER

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 11/01/21 NURUL 1395 1,299,000 38,970
DELI 11/01/21 RENI 1396 1,948,000 58,440
DELI 11/01/21 RUDI 1397 1,759,200 52,776
DELI 11/02/21 NURUL 1402 768,600 23,058
DELI 11/02/21 RENI 1403 1,299,000 38,970
DELI 11/05/21 RENI 1418 1,798,000 53,940
DELI 11/06/21 RUDI 1424 2,502,199 75,066
DELI 11/07/21 NURUL 1429 1,748,000 52,440
DELI 11/08/21 NURUL 1436 1,499,000 44,970
DELI 11/08/21 RENI 1439 2,591,288 77,739
DELI 11/09/21 NURUL 1440 2,092,888 62,787
DELI 11/10/21 RUDI 1443 2,048,000 61,440
DELI 11/12/21 RENI 1445 1,649,000 49,470
DELI 11/12/21 RENI 1446 1,901,529 57,046
DELI 11/12/21 RUDI 1450 2,838,699 85,161
DELI 11/13/21 RENI 1452 649,000 19,470
DELI 11/13/21 RUDI 1453 2,498,000 74,940
DELI 11/13/21 RUDI 1456 1,548,000 46,440
DELI 11/13/21 RUDI 1457 1,499,000 44,970
DELI 11/14/21 RENI 1464 1,499,000 44,970
DELI 11/14/21 RUDI 1469 3,303,110 99,093
DELI 11/14/21 NURUL 1470 1,898,000 56,940
DELI 11/15/21 RENI 1477 2,662,399 79,872
DELI 11/16/21 RENI 1485 1,748,000 52,440
DELI 11/16/21 RENI 1484 1,399,000 41,970
DELI 11/17/21 RENI 1487 1,598,000 47,940
DELI 11/18/21 NURUL 1488 1,548,000 46,440
DELI 11/19/21 RENI 1491 1,299,000 38,970
DELI 11/19/21 NURUL 1492 1,049,000 31,470
DELI 11/22/21 RENI 1511 572,600 17,178
DELI 11/22/21 RENI 1513 2,048,000 61,440
DELI 11/23/21 NURUL 1515 2,398,000 71,940
DELI 11/24/21 RUDI 1516 3,717,600 111,528
DELI 11/24/21 RUDI 1517 569,700 17,091
DELI 11/24/21 RENI 1519 1,449,500 43,485
DELI 11/24/21 NURUL 1524 359,700 10,791
DELI 11/24/21 RUDI 1525 2,098,000 62,940
DELI 11/24/21 RENI 1528 4,946,450 148,394
DELI 11/24/21 NURUL 1531 3,358,750 100,763
DELI 11/24/21 RUDI 1532 1,709,100 51,273
DELI 11/24/21 RENI 1535 3,012,700 90,381
DELI 11/24/21 RENI 1536 569,700 17,091
DELI 11/24/21 NURUL 1537 6,160,350 184,811
DELI 11/24/21 RUDI 1538 1,259,300 37,779
DELI 11/24/21 RENI 1540 3,327,200 99,816
DELI 11/24/21 RENI 1543 1,379,100 41,373
DELI 11/24/21 NURUL 1545 1,399,000 41,970
DELI 11/24/21 RUDI 1546 1,648,800 49,464

Page 20
 NOVEMBER

DELI 11/25/21 NURUL 1550 509,400 15,282

DELI 11/25/21 NURUL 1551 359,700 10,791
DELI 11/25/21 NURUL 1552 254,700 7,641
DELI 11/25/21 RUDI 1557 614,400 18,432
DELI 11/25/21 NURUL 1559 479,700 14,391
DELI 11/25/21 NURUL 1560 1,499,500 44,985
DELI 11/25/21 RUDI 1563 2,877,900 86,337
DELI 11/25/21 NURUL 1568 359,700 10,791
DELI 11/25/21 NURUL 1569 569,700 17,091
DELI 11/25/21 RUDI 1570 954,200 28,626
DELI 11/26/21 RUDI 1579 749,500 22,485
DELI 11/26/21 RENI 1580 424,500 12,735
DELI 11/26/21 RENI 1584 2,009,050 60,272
DELI 11/26/21 RENI 1585 424,500 12,735
DELI 11/26/21 NURUL 1588 649,500 19,485
DELI 11/26/21 RENI 1589 1,769,100 53,073
DELI 11/26/21 NURUL 1591 3,817,100 114,513
DELI 11/26/21 NURUL 1593 509,700 15,291
DELI 11/27/21 NURUL 1596 1,139,400 34,182
DELI 11/27/21 NURUL 1598 1,214,550 36,437
DELI 11/27/21 RUDI 1602 1,349,550 40,487
DELI 11/27/21 RENI 1605 424,500 12,735
DELI 11/28/21 NURUL 1608 699,500 20,985
DELI 11/28/21 NURUL 1614 849,500 25,485
DELI 11/28/21 RUDI 1620 419,700 12,591
DELI 11/28/21 NURUL 1623 839,400 25,182
DELI 11/28/21 RENI 1630 649,500 19,485
DELI 11/28/21 RENI 1632 979,300 29,379
DELI 11/29/21 RENI 1633 599,500 17,985
DELI 11/29/21 NURUL 1635 569,700 17,091
DELI 11/29/21 RENI 1636 549,500 16,485
DELI 11/30/21 RENI 1639 1,690,000 50,700
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 124,728,912 3,741,867

Page 21
 DESEMBER

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 12/01/21 RUDI 1648 359,700 3,597
DELI RUDI 1649 1,558,800 15,588
DELI 12/02/21 RUDI 1656 599,000 17,970
DELI NURUL 1669 1,259,300 37,779
DELI NURUL 1670 359,700 3,597
DELI 12/03/21 NURUL 1674 2,098,000 62,940
DELI RENI 1675 569,700 5,697
DELI RUDI 1676 2,834,100 28,341
DELI 12/04/21 NURUL 1678 1,429,500 14,295
DELI NURUL 1681 2,139,300 64,179
DELI RUDI 1683 899,500 8,995
DELI RUDI 1686 2,048,000 61,440
DELI RENI 1696 979,300 29,379
DELI 12/05/21 RENI 1699 359,700 3,597
DELI NURUL 1700 1,394,550 41,837
DELI RENI 1708 359,700 3,597
DELI NURUL 1710 749,500 7,495
DELI RUDI 1711 424,500 4,245
DELI RUDI 1714 1,629,500 16,295
DELI RUDI 1720 449,700 4,497
DELI 12/06/21 NURUL 1721 569,700 5,697
DELI RENI 1724 1,848,000 55,440
DELI RENI 1725 2,698,000 80,940
DELI 12/07/21 RUDI 1732 699,500 6,995
DELI 12/08/21 RENI 1733 1,549,000 15,490
DELI RENI 1734 1,319,200 39,576
DELI RUDI 1735 2,348,000 70,440
DELI NURUL 1742 1,259,300 37,779
DELI 12/09/21 NURUL 1747 699,500 6,995
DELI NURUL 1746 359,700 3,597
DELI NURUL 1749 3,637,900 109,137
DELI 12/10/21 RUDI 1752 809,500 8,095
DELI RUDI 1753 1,748,000 52,440
DELI 12/11/21 RUDI 1764 1,759,300 52,779
DELI RUDI 1769 1,479,500 14,795
DELI 12/12/21 NURUL 1774 419,700 4,197
DELI RENI 1781 1,759,300 52,779
DELI RUDI 1789 1,259,300 37,779
DELI NURUL 1796 1,124,550 33,737
DELI RUDI 1797 2,408,300 72,249
DELI 12/13/21 RUDI 1798 1,279,300 38,379
DELI 12/14/21 NURUL 1803 1,748,000 52,440
DELI 12/15/21 RENI 1808 1,229,500 12,295
DELI 12/16/21 RUDI 1813 749,400 7,494
DELI RENI 1814 2,459,100 73,773
DELI NURUL 1816 8,018,700 80,187
DELI RUDI 1817 1,302,600 13,026

Page 22
 DESEMBER

DELI RUDI 1819 2,908,200 29,082

DELI RENI 1820 1,708,800 17,088
DELI RUDI 1823 1,499,000 44,970
DELI NURUL 1824 1,288,300 38,649
DELI RUDI 1825 2,788,200 83,646
DELI 12/17/21 RENI 1827 1,948,000 58,440
DELI 12/18/21 RUDI 1839 1,079,400 10,794
DELI RUDI 1841 569,700 5,697
DELI RUDI 1842 1,259,300 37,779
DELI NURUL 1848 419,700 4,197
DELI 12/19/21 NURUL 1857 1,259,300 37,779
DELI RENI 1867 1,748,000 52,440
DELI 12/20/21 NURUL 1880 2,698,000 80,940
DELI RENI 1883 1,558,800 15,588
DELI 12/21/21 RENI 1885 1,189,300 35,679
DELI 12/24/21 NURUL 1911 2,248,000 67,440
DELI RENI 1913 849,500 8,495
DELI RENI 1914 749,500 7,495
DELI RUDI 1922 2,448,500 24,485
DELI 12/25/21 RUDI 1924 843,500 8,435
DELI RUDI 1929 1,548,000 46,440
DELI NURUL 1939 3,948,500 39,485
DELI RENI 1941 2,648,500 26,485
DELI 12/26/21 RENI 1947 1,948,000 58,440
DELI RENI 1945 2,348,500 23,485
DELI RENI 1950 1,899,000 56,970
DELI RUDI 1951 1,499,500 14,995
DELI 12/28/21 NURUL 1977 1,948,000 58,440
DELI RENI 1979 1,748,000 52,440
DELI 12/29/21 RENI 1,985 1,748,000 52,440
DELI RUDI 1,989 1,549,000 15,490
DELI 12/31/21 NURUL 2008 849,000 25,470
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 123,785,900 2,613,587

TGL HDS
NAMA 1.00% 3.00%
RUDI 20,905,800 23,702,000 44,607,800
RENI 13,931,200 23,291,200 37,222,400
nurul 16,974,200 24,981,500 41,955,700

Page 23
 JANUARI

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 01/01/22 RUDI 2014 1,599,000 47,970
DELI NURUL 2016 2,439,260 73,178
DELI RENI 2024 2,949,000 88,470
DELI RUDI 2025 2,149,500 64,485
DELI RENI 2028 1,599,000 47,970
DELI 01/02/22 NURUL 3032 1,799,000 53,970
DELI RUDI 2033 2,248,000 67,440
DELI RUDI 2041 419,700 4,197
DELI 01/04/22 NURUL 2061 3,299,000 98,970
DELI 01/05/22 RUDI 2066 1,798,400 53,952
DELI 01/06/22 NURUL 2068 1,648,000 49,440
DELI 01/07/22 NURUL 2071 300,000 3,000
DELI 01/08/22 RENI 2079 1,699,000 50,970
DELI 01/09/22 RENI 2088 1,599,000 47,970
DELI RUDI 2089 2,598,000 77,940
DELI 01/10/22 RENI 2091 1,329,300 39,879
DELI 01/11/22 RUDI 2094 2,798,400 83,952
DELI 01/14/22 RUDI 2108 849,000 25,470
DELI NURUL 2112 1,599,000 47,970
DELI 01/15/22 RENI 2116 2,398,000 71,940
DELI 01/16/22 RENI 2119 909,300 27,279
DELI RUDI 2121 1,329,300 39,879
DELI NURUL 2122 1,079,280 32,378
DELI 01/19/22 RUDI 2138 1,799,000 53,970
DELI 01/20/22 NURUL 2142 1,499,000 44,970
DELI 01/20/22 NURUL 2143 1,299,000 38,970
DELI 01/21/22 RENI 2148 1,299,000 38,970
DELI 01/22/22 NURUL 2150 2,204,370 66,131
DELI 01/23/22 NURUL 2,164 2,558,400 76,752
DELI 01/23/22 RENI 2,166 1,399,300 41,979
DELI 01/24/22 RENI 2,169 679,200 20,376
DELI NURUL 2,173 1,519,200 45,576
DELI 01/28/22 RUDI 2185 2,897,000 86,910
DELI RUDI 2194 1,598,000 47,940
DELI 01/30/22 RENI 2220 1,448,000 43,440
DELI RENI 2223 1,598,000 47,940
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0

Page 24
 JANUARI

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 62,232,910 1,852,593

Page 25
 JANUARI

3.00% 1.00% TOTAL

RUDI 21,663,600 419,700 22,083,300
RENI 18,906,100 18,906,100
NURUL 20,943,510 300,000 21,243,510
62,232,910

Page 26
 FEBRUARI

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 02/01/22 NURUL 2231 1,599,000 15,990
DELI 02/01/22 RENI 2233 1,599,000 15,990
DELI 02/01/22 NURUL 2235 2,898,000 28,980
DELI 02/01/22 RENI 2236 1,599,000 15,990
DELI 02/01/22 RENI 2237 1,499,000 14,990
DELI 02/01/22 RUDI 2238 1,799,000 17,990
DELI 02/01/22 RUDI 2241 1,899,000 18,990
DELI 02/01/22 RUDI 2246 4,797,000 47,970
DELI 02/01/22 RENI 2249 2,898,000 28,980
DELI 02/01/22 RENI 2256 2,548,000 25,480
DELI 02/01/22 RUDI 2260 1,599,000 15,990
DELI 02/01/22 RENI 2261 1,899,000 18,990
DELI 02/01/22 RUDI 2263 9,999,000 99,990
DELI 02/01/22 NURUL 2264 1,299,000 12,990
DELI 02/01/22 RENI 2266 1,599,000 15,990
DELI 02/01/22 RUDI 2267 3,198,000 31,980
DELI 02/01/22 RENI 2269 849,000 8,490
DELI 02/01/22 RENI 2271 849,000 8,490
DELI 02/01/22 NURUL 2272 7.395.000 73,950
DELI 02/01/22 RUDI 2273 1.899.000 18,990
DELI 02/01/22 NURUL 2274 3.298.000 32,980
DELI 02/01/22 NURUL 2275 1.899.000 18,990
DELI 03/01/22 NURUL 2276 1.599.000 15,990
DELI 02/02/22 RENI 2282 2.248.000 67,440
DELI 02/04/22 NURUL 2287 1.511.370 45,341
DELI RUDI 2291 909.300 27,279
DELI 02/05/22 RUDI 2293 2.698.000 80,940
DELI 02/06/22 NURUL 2296 1.448.370 43,451
DELI 02/07/22 RENI 2300 1.848.000 55,440
DELI RENI 2304 550.000 16,500
DELI 02/08/22 NURUL 2306 1,259,300 37,779
DELI 02/09/22 RUDI 2310 499,000 14,970
DELI 02/10/22 RUDI 2312 1,259,300 62,965
DELI RENI 2317 3,738,200 186,910
DELI 02/11/22 RENI 2319 2,248,000 112,400
DELI 02/12/22 NURUL 2323 1,299,000 64,950
DELI RUDI 2326 1,948,000 97,400
DELI RENI 2,328 1,748,000 87,400
DELI 02/13/22 RUDI 2,334 2,648,112 132,406
DELI RENI 2,342 1,259,300 62,965
DELI NURUL 2346 1,299,000 64,950
DELI 02/14/22 NURUL 2352 649,000 32,450
DELI 02/15/22 RUDI 2357 1,748,000 87,400
DELI 02/16/22 RENI 2359 1,599,000 79,950
DELI 02/18/22 NURUL 2368 1,948,000 97,400

Page 27
 FEBRUARI

DELI RENI 2370 1,299,000 64,950

DELI 02/19/22 RENI 2374 1,599,000 79,950
DELI RENI 2375 1,499,000 74,950
DELI 02/20/22 NURUL 2379 1,259,300 62,965
DELI 02/21/22 NURUL 2384 1,528,000 76,400
DELI 02/23/22 RUDI 2386 2,098,000 104,900
DELI 02/24/22 RUDI 2389 2,048,000 102,400
DELI 02/25/22 NURUL 2393 2,048,000 102,400
DELI 02/26/22 NURUL 2407 1,499,250 74,963
DELI RUDI 2413 2,849,000 142,450
DELI 02/27/22 RENI 2417 7,573,500 378,675
DELI NURUL 2428 649,500 19,485
DELI RUDI 2431 1,649,500 49,485
DELI 02/28/22 RENI 2439 1,049,500 31,485
DELI NURUL 2440 1,748,000 87,400
DELI RENI 2441 2,048,000 102,400
DELI RENI 2442 1,699,000 84,950
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 131,021,802 3,804,053

Page 28
 MARET

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 03/02/22 RUDI 2448 1,748,000 52,440
DELI 03/03/22 RENI 2454 2,699,000 80,970
DELI RENI 2455 100,000 3,000
DELI RENI 2458 1,799,000 53,970
DELI RUDI 2464 2,499,000 74,970
DELI NURUL 2479 1,999,000 59,970
DELI NURUL 2481 1,599,000 47,970
DELI 03/05/22 RUDI 2489 319,200 9,576
DELI NURUL 2490 849,000 25,470
DELI 03/06/22 RUDI 2496 1,299,000 38,970
DELI 03/07/22 NURUL 2502 1,519,200 45,576
DELI RENI 2503 1,279,200 38,376
DELI 03/08/22 NURUL 2512 1,948,000 58,440
DELI 03/10/22 NURUL 2521 1,598,000 47,940
DELI RUDI 2525 1,748,000 52,440
DELI RUDI 2526 1,748,000 52,440
DELI 03/11/22 RUDI 2528 2,398,000 71,940
DELI 03/12/22 RENI 2529 1,499,000 44,970
DELI RUDI 2531 1.439.200 43,176
DELI 03/13/22 RENI 2540 1.499.000 44,970
DELI 03/14/22 RENI 2555 1.748.000 52,440
DELI RENI 2559 1.499.000 44,970
DELI 03/16/22 RUDI 2565 1.748.000 52,440
DELI RUDI 2566 1.948.000 58,440
DELI RUDI 2567 2.048.000 61,440
DELI 03/17/22 RUDI 2571 2.048.000 61,440
DELI RUDI 2572 1.499.000 44,970
DELI 03/18/22 RUDI 2579 2.998.000 89,940
DELI NURUL 2580 1.698.000 50,940
DELI 03/19/22 RUDI 2582 519.200 15,576
DELI NURUL 2590 1,299,000 38,970
DELI 03/20/22 NURUL 2595 1,699,000 50,970
DELI RENI 2596 2,398,000 71,940
DELI RENI 2597 1,698,000 50,940
DELI NURUL 2598 1,748,000 52,440
DELI 03/23/22 RUDI 2617 799,500 7,995
DELI RENI 2618 424,500 4,245
DELI RENI 2,621 649,000 19,470
DELI 03/24/22 NURUL 2,633 699,500 6,995
DELI 03/25/22 RUDI 2,646 749,500 7,495
DELI 03/26/22 RUDI 2660 3,149,000 31,490
DELI 03/27/22 NURUL 2668 2,448,600 73,458
DELI RENI 2675 2,798,000 27,980
DELI 03/28/22 RUDI 2684 749,500 7,495
DELI 03/29/22 NURUL 2695 899,500 8,995

Page 29
 MARET

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 71,547,600 1,941,048

Page 30
 MARET

RUDI 26,006,600 5,447,500

RENI 16,867,200 3,222,500
NURUL 18,404,800 1,599,000
61,278,600 10,269,000

Page 31
 APRIL

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 04/01/22 NURUL 2718 1,119,300 33,579
DELI 04/02/22 RENI 2725 1,299,000 38,970
DELI RUDI 2728 2,398,000 71,940
DELI RUDI 2729 1,649,000 49,470
DELI RENI 2730 1,639,100 49,173
DELI 04/03/22 RUDI 2736 699,500 6,995
DELI RUDI 2740 1,548,000 46,440
DELI 04/05/22 RENI 2753 1,499,000 44,970
DELI 04/06/22 NURUL 2756 1,499,500 14,995
DELI 04/07/22 RUDI 2761 899,500 8,995
DELI RUDI 2762 1,499,000 44,970
DELI 04/08/22 NURUL 2767 749,500 7,495
DELI RUDI 2768 1,799,280 53,978
DELI 04/09/22 NURUL 2774 1,399,000 41,970
DELI 04/10/22 RENI 2783 949,500 9,495
DELI NURUL 2785 749,500 7,495
DELI RUDI 2789 2,398,000 71,940
DELI 04/11/22 RENI 2797 1,748,000 52,440
DELI 04/12/22 RENI 2801 3.398.000 101,940
DELI 04/13/22 RENI 2805 1.948.000 58,440
DELI 04/15/22 NURUL 2814 1.538.190 46,146
DELI 04/16/22 NURUL 2829 1.948.000 58,440
DELI NURUL 2833 1.791.360 53,741
DELI 04/17/22 RENI 2835 1.439.100 43,173
DELI RENI 2840 1.457.190 43,716
DELI RUDI 2841 1.948.000 58,440
DELI RENI 2845 1.439.100 43,173
DELI RUDI 2849 1.648.000 49,440
DELI 04/18/22 RENI 2853 1.798.000 53,940
DELI 04/19/22 RENI 2855 1.599.000 47,970
DELI NURUL 2859 399,200 11,976
DELI 04/21/22 RUDI 2868 1,598,000 47,940
DELI 04/22/22 RUDI 2879 1,079,600 10,796
DELI RENI 2883 1,648,000 49,440
DELI 04/23/22 NURUL 2886 1,748,000 52,440
DELI RUDI 2891 1,399,200 41,976
DELI RUDI 2897 599,600 5,996
DELI 04/24/22 RENI 2903 2,698,000 80,940
DELI RENI 2905 1,898,000 56,940
DELI NURUL 2911 1,299,000 38,970
DELI NURUL 2917 599,600 5,996
DELI RUDI 2920 1,799,200 53,976
DELI 04/25/22 RUDI 2924 1,748,000 52,440
DELI NURUL 2927 1,748,000 52,440
DELI 04/26/22 RUDI 2933 499,500 4,995

Page 32
 APRIL

DELI 04/29/22 RUDI 2970 649,000 19,470

DELI RUDI 2977 1,748,000 52,440
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 70,651,520 1,953,040

Page 33
 APRIL

RENI 25,507,490 949,500

RUDI 23,828,680 3,777,700
NURUL 12,990,050 3,598,100
62,326,220 8,325,300

Page 34
 MEI

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 05/01/22 NURUL 3000 1,948,000 58,440
DELI RENI 3001 1,648,000 49,440
DELI 05/02/22 RENI 3014 999500 29,985
DELI 05/03/22 NURUL 3020 1,399,500 13,995
DELI NURUL 3022 1,709,100 51,273
DELI NURUL 3023 1,648,000 49,440
DELI 05/04/22 RENI 3030 1,713,600 51,408
DELI 05/05/22 RUDI 3043 1,993,600 59,808
DELI 05/06/22 NURUL 3054 1,439,100 43,173
DELI RUDI 3077 1,599,000 47,970
DELI 05/07/22 NURUL 3079 4,366,600 130,998
DELI RENI 3085 2,398,000 71,940
DELI 05/08/22 RUDI 3,092 1,948,000 58,440
DELI RUDI 3,094 1,439,100 43,173
DELI NURUL 3,099 1,853,600 55,608
DELI 05/09/22 NURUL 3,114 1,713,600 51,408
DELI 05/10/22 NURUL 3,118 1,948,000 58,440
DELI 05/11/22 NURUL 3121 1,119,200 33,576
DELI 05/12/22 RENI 3124 1,598,000 47,940
DELI 05/13/22 NURUL 3130 1,748,000 52,440
DELI RUDI 3131 949,500 9,495
DELI 05/14/22 NURUL 3141 799,500 7,995
DELI RENI 3145 799,500 7,995
DELI RUDI 3149 999,500 9,995
DELI RUDI 3151 1,499,250 44,978
DELI RENI 3161 6,798,000 203,940
DELI 05/15/22 RENI 3165 899,500 8,995
DELI 05/16/22 NURUL 3176 649,500 6,495
DELI RENI 3181 1,499,000 44,970
DELI RENI 3182 649,500 6,495
DELI RUDI 3185 2,348,000 70,440
DELI 05/18/22 RUDI 3195 1,599,200 47,976
DELI 0
DELI 0
DELI 05/22/22 RUDI 3222 2,799,200 83,976
DELI RENI 3223 2,339,100 70,173
DELI 05/26/22 NURUL 3250 1,889,100 56,673
DELI NURUL 3251 109,900 3,297
DELI RENI 3277 1,599,000 47,970
DELI RENI 3278 0 0
DELI RENI 3279 2,624,250 78,728
DELI RENI 3280 574,750 17,243
DELI RUDI 3330 1,699,000 50,970
DELI RUDI 3301 100,000 3,000

Page 35
 MEI

DELI RUDI 3302 1,599,000 47,970

DELI RUDI 3303 0 0
DELI RUDI 3304 1,599,000 47,970
DELI RUDI 3305 0 0
DELI RUDI 3308 3,374,250 101,228
DELI RUDI 3309 223,750 6,713
DELI 05/27/22 RENI 3328 316,260
10,542,000
DELI RENI 3329 0
DELI NURUL 3338 47,970
1,599,000
DELI NURUL 3339 0
DELI NURUL 3340 1,599,000 47,970
DELI NURUL 3341 1,000,000 30,000
DELI FEBY 3345 1,599,000 47,970
DELI FEBY 3346 0 0
DELI NURUL 3347 1,699,000 50,970
DELI NURUL 3348 100,000 3,000
DELI RUDI 3349 314,790
10,493,000
DELI RUDI 3350 0
DELI FEBY 3351 53,970
1,799,000
DELI FEBY 3352 0
DELI 05/29/22 RUDI 3367 1,861,510 55,845
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 108,541,260 3,113,318

Page 36
 MEI

TOTAL 0 0 0

Page 37
 JUNI

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 06/01/22 FEBY 3382 539,700 5,397
DELI RENI 3384 6,701,100 67,011
DELI RUDI 3393 17224800 172,248
DELI NURUL 3396 8,694,900 86,949
DELI FEBY 8,694,900 86,949
DELI RUDI 3398 8,304,900 83,049
DELI 06/02/22 NURUL 3399 4,676,400 46,764
DELI FEBY 4,676,400 46,764
DELI RUDI 3400 614,400 6,144
DELI FEBY 3406 359,700 3,597
DELI 06/03/22 FEBY 3407 839,400 8,394
DELI RENI 3412 15,065,000 150,650
DELI 06/04/22 NURUL 3,426 699,500 6,995
DELI RUDI 3,432 949,500 9,495
DELI 06/05/22 FEBBY 3445 1,948,000 58,440
DELI NURUL 3447 419,700 4,197
DELI 06/06/22 FEBBY 3,452 2,309,200 69,276
DELI 06/07/22 FEBBY 3460 649,500 19,485
DELI RENI 3461 479,700 14,391
DELI RUDI 3462 419,700 12,591
DELI RUDI 3464 539,700 16,191
DELI 06/08/22 FEBBY 3465 419,700 12,591
DELI RUDI 3467 949,500 9,495
DELI RENI 3468 6,146,500 184,395
DELI RENI 3473 1,799,500 53,985
DELI RENI 3475 999,500 29,985
DELI 06/09/22 NURUL 3477 909,300 27,279
DELI RUDI 3485 539,700 16,191
DELI 06/10/22 NURUL 3490 1,998,000 59,940
DELI NURUL 3494 1,299,500 38,985
DELI RUDI 3498 1,299,500 38,985
DELI 06/11/22 FEBBY 3503 949,500 28,485
DELI RUDI 3514 1,329,300 39,879
DELI 06/12/22 NURUL 3526 1,299,500 38,985
DELI FEBBY 3531 1,299,500 38,985
DELI FEBBY 3535 999,500 29,985
DELI RUDI 3536 999,500 29,985
DELI 06/13/22 NURUL 3538 1,998,300 59,949
DELI 06/15/22 RUDI 3560 539,700 16,191
DELI 06/17/22 RENI 3569 1,224,000 12,240
DELI 06/18/22 NURUL 3577 849,000 25,470
DELI 06/19/24 NURUL 3604 1,299,000 38,970
DELI 06/20/24 NURUL 3616 1,399,500 41,985
DELI 06/22/24 FEBY 3625 4,224,370 42,244

Page 38
 JUNI

DELI RUDI 3,628 1,699,000 50,970

DELI 06/23/22 RUDI 3634 499,000 14,970
DELI 06/24/22 FEBY 3647 699,500 20,985
DELI 06/28/22 RENI 3682 569,700 5,697
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0

DELI 0

DELI 0

DELI 0

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 123,044,670 1,982,783

Page 39
 JUNI

FROM GJ DELI (261)

TO GAS DELI (259) WARNA
HB SB855121 LEL
HB DB787026 PPC
HB CA842106 DPD

WALLET CB850046 EGS

WALLET CB849646 STO
WALLET CA850046 DPD

Page 40
 JUNI

QTY
1
1
1

1
1
1

Page 41
 JULI

STORE TGL NAMA BILL VALUE INSENTIF 3%

DELI 07/02/22 FEBY 3721 2,647,370 79,421
DELI 07/03/22 FEBY 3731 1,549,500 15,495
DELI RENI 3732 849000 25,470
DELI RENI 3733 949,500 9,495
DELI 07/04/22 FEBY 3740 250,000 2,500
DELI 07/05/22 RUDI 3748 1,549,500 15,495
DELI FEBY 3750 1,199,500 11,995
DELI RENI 3757 599,000 17,970
DELI 07/06/22 RENI 3769 2,348,000 70,440
DELI 07/07/22 RUDI 3777 2,059,300 61,779
DELI RUDI 3786 2,719,100 81,573
DELI 07/08/22 RENI 3788 849,000 25,470
DELI 07/09/22 RENI 3,801 1,549,500 15,495
DELI 07/10/22 RENI 3,806 1,948,000 58,440
DELI RUDI 3807 1,648,000 49,440
DELI 07/16/22 NURUL 3848 2,980,000 89,400
DELI 07/17/22 FEBY 3,853 2,106,020 63,181
DELI RENI 3855 1,689,200 50,676
DELI 07/18/22 RENI 3868 1,699,000 50,970
DELI RENI 3871 1,371,510 41,145
DELI 07/19/22 FEBY 3872 1,399,000 41,970
DELI FEBY 3874 2,048,000 61,440
DELI 07/22/22 RENI 3893 3,839,200 115,176
DELI 07/23/22 RENI 3903 1,279,200 38,376
DELI 07/24/22 FEBY 3910 1,371,510 41,145
DELI RENI 3911 1,359,200 40,776
DELI FEBY 3913 5,128,400 153,852
DELI 07/27/22 NURUL 3924 1,748,000 52,440
DELI 07/29/22 FEBY 3935 1,599,200 47,976
DELI 07/30/22 RENI 3940 1,548,000 46,440
DELI RUDI 3941 2,998,000 89,940
DELI RENI 3943 1,619,200 48,576
DELI RUDI 3944 1,599,200 47,976
DELI NURUL 3945 2,198,000 65,940
DELI RENI 3948 1,279,200 38,376
DELI 07/31/22 NURUL 3952 1,599,200 47,976
DELI RUDI 3954 1,438,400 43,152
DELI FEBY 3955 1,518,510 45,555
DELI NURUL 3956 1,599,200 47,976
DELI RENI 3957 1,039,200 31,176
DELI FEBY 3958 1,439,200 43,176
DELI 0
DELI 0
DELI 0

Page 42
 JULI

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 72,207,020 2,025,261

Page 43
 AGUSTUS

STORE TGL NAMA BILL VALUE INSENTIF 1%

DELI 08/01/22 FEBY 3961 1,449,200 14,492
DELI NURUL 3962 1,449,200 14,492
DELI 08/02/22 RUDI 3967 1599000 15,990
DELI 08/04/22 RENI 3979 849,000 8,490
DELI 08/05/22 RENI 3986 1,699,000 16,990
DELI 08/06/22 NURUL 3995 2,890,020 28,900
DELI 08/07/22 NURUL 3996 749,000 7,490
DELI RENI 3997 1,299,000 12,990
DELI 08/08/22 FEBY 4004 1,548,000 15,480
DELI RENI 4007 1,599,200 15,992
DELI 08/10/22 FEBY 4018 949,000 9,490
DELI RUDI 4020 1,848,000 18,480
DELI 08/12/22 RUDI 4,033 849,000 8,490
DELI 08/13/22 RENI 4,037 1,359,200 13,592
DELI 08/14/22 RUDI 4045 1,948,000 19,480
DELI RUDI 4046 1,799,000 17,990
DELI 08/15/22 RENI 4,052 1,848,000 18,480
DELI FEBY 4,053 1,848,000 18,480
DELI 08/16/22 RUDI 4063 1,450,000 14,500
DELI 08/17/22 RENI 4066 11,892,000 118,920
DELI NURUL 4080 1,899,000 18,990
DELI RENI 4085 1,599,000 15,990
DELI RUDI 4097 3,298,000 32,980
DELI RENI 4125 1,299,000 12,990
DELI FEBY 4123 4,497,000 44,970
DELI 08/18/22 NURUL 4132 1,848,000 18,480
DELI RENI 4133 1,564,000 15,640
DELI 08/19/22 RUDI 4140 999,000 9,990
DELI RUDI 4141 699,000 6,990
DELI 08/21/22 FEBY 4147 1,599,000 15,990
DELI 08/26/22 RENI 4170 5,498,000 54,980
DELI FEBY 7476 1,399,500 13,995
DELI 08/27/22 RENI 4179 849,500 8,495
DELI NURUL 4183 999,500 9,995
DELI RUDI 4184 2,597,500 25,975
DELI NURUL 4189 1,499,000 14,990
DELI 08/28/22 FEBY 4201 1,224,000 12,240
DELI RUDI 4206 1,424,250 14,243
DELI 08/29/22 FEBY 4219 649,000 6,490
DELI 08/31/22 RUDI 4234 1,535,664 15,357
DELI 0
DELI 0
DELI 0
DELI 0

Page 44
 AGUSTUS

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 77,897,734 778,977

Page 45
 AGUSTUS

RUDI 20,046,414
RENI 31,354,900
FEBY 15,162,700
NURUL 11,333,720
77,897,734

Page 46
 SEPTEMBER 2022

STORE TGL NAMA BILL VALUE INSENTIF 1%

DELI 09/01/22 nurul 4238 1,748,000 17,480
DELI nurul 4239 1,748,000 17,480
DELI reni 4241 1,599,200 15,992
DELI 09/02/22 rudi 4252 1,599,000 15,990
DELI 09/03/22 reni 4258 2,699,250 26,993
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0

Page 47
 SEPTEMBER 2022

DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
DELI 0
TOTAL 9,393,450 93,935

Page 48