Penjualan 2019 KNG Des1

CV.
KENANGA
REKAP PPN KELUARAN JANUARI 2019
No Nama Perusahaan NPWP No.Faktur Tanggal

1 PT.BHUMI KENCANA SEJAHTERA023916075641000 0031910038147 07/01/2019
3 PT.SORINI TOWA BERLIAN COR 010832863052000 0031910038149 07/01/2019
4 PT PAKUWON JATI TBK 012325049631002 0031910038150 07/01/2019
8 PT.MULIA GRAND MANUFACTUR316672039642000 0031910038154 08/01/2019
12 KSO.INDOSERENA SIDOARJO 744727181643000 0031910038158 21/01/2019
13 PT.INTILAND SEJAHTERA 014815211602001 0031910038159 30/01/2019
16 PT.BUMI MENARA INTERNUSA 014540199645001 0031910038162 30/01/2019
Harga Jual DPP PPN TOTAL NO.KWITANSI
27,675,000 27,675,000 2,767,500 30,442,500 01 /KG-SO/I/2019
14,580,000 14,580,000 1,458,000 16,038,000 02 /KG-SO/I/2019
28,836,250 28,836,250 2,883,625 31,719,875 03 /KG-SO/I/2019
60,125,642 60,125,642 6,012,564 66,138,206 04 /KG-SO/I/2019
1,276,931 1,276,931 127,693 1,404,624 05 /KG-SO/I/2019
3,972,227 3,972,227 397,222 4,369,449 06 /KG-SO/I/2019
18,677,016 18,677,016 1,867,701 20,544,717 07 /KG-SO/I/2019
48,586,250 48,586,250 4,858,625 53,444,875 08 /KG-SO/I/2019
2,700,000 2,700,000 270,000 2,970,000 09 /KG-SO/I/2019
55,350,000 55,350,000 5,535,000 60,885,000 10 /KG-SO/I/2019
17,550,000 17,550,000 1,755,000 19,305,000 11 /KG-SO/I/2019
70,237,589 70,237,589 7,023,758 77,261,347 12 /KG-SO/I/2019
218,500 218,500 21,850 240,350 13 /KG-SO/I/2019
1,938,650 1,938,650 193,865 2,132,515 14 /KG-SO/I/2019
5,118,769 5,118,769 511,876 5,630,645 15 /KG-SO/I/2019
39,403,285 39,403,285 3,940,328 43,343,613 16 /KG-SO/I/2019
396,246,109 39,624,607 435,870,716
CV. KENANGA
REKAP PPN KELUARAN JANUARI 2019

1 PT.BUMI MENARA INTERNUS014540199645001 0031910038164 09/02/2019
3 PT.WIJAYA PANCA SENTOSA 014386320641000 0031910038165 18/02/2019
4 PT.KINGDOM INDAH 015677735631000 0031910038166 18/02/2019
6 PT.SATORIA AGRO INDUSTRI 665673067604000 0031910038168 25/02/2019
7 PT.BHUMI KENCANA SEJAHT 023916075641000 0031910038169 25/02/2019
42,820,950 42,820,950 4,282,095 47,103,045
23,470,594 23,470,594 2,347,059 25,817,653
6,720,000 6,720,000 672,000 7,392,000
40,917,240 40,917,240 4,091,724 45,008,964
17,616,936 17,616,936 1,761,693 19,378,629
14,239,611 14,239,611 1,423,961 15,663,572
16,199,100 16,199,100 1,619,910 17,819,010
6,881,850 6,881,850 688,185 7,570,035
7,020,000 7,020,000 702,000 7,722,000
8,431,650 8,431,650 843,165 9,274,815
6,457,500 6,457,500 645,750 7,103,250
190,775,431 19,077,542 209,852,973
CV. KENANGA
REKAP PPN KELUARAN MARET 2019
No Nama Perusahaan NPWP No.Faktur Tanggal Harga Jual

1 PT.WIJAYA PANCA SE 014386320641000 0031910038174 09/03/2019 4,314,240
2 PT.GRAHA DAMAI PU 013331384643001 0031910038175 14/03/2019 25,012,050
3 PT PAKUWON JATI TB 012325049631002 0031910038176 14/03/2019 79,314,721
6 PT. NASIONAL PERCE 766552632607000 0031910038179 23/03/2019 47,671,480
7 PT.SATORIA AGRO IND665673067604000 0031910038180 23/03/2019 9,324,487
10 PT.SORINI TOWA BER 010832863052000 0031910038183 28/03/2019 23,215,000
11 PT.BHUMI KENCANA 023916075641000 0031910038184 30/03/2019 17,472,150
13 PT.PAKUWON DARMA014693188631000 0031910038196 29/03/2019 69,017,363
DPP PPN TOTAL NO.KWITANSI
4,314,240 431,424 4,745,664 28 /KG-SO/III/2019
25,012,050 2,501,205 27,513,255 29 /KG-SO/III/2020
79,314,721 7,931,472 87,246,193 30 /KG-SO/III/2023
3,914,986 391,498 4,306,484 31 /KG-SO/III/2022
12,779,450 1,277,945 14,057,395 32 /KG-SO/III/2021
47,671,480 4,767,148 52,438,628 33 /KG-SO/III/2024
9,324,487 932,448 10,256,935 34 /KG-SO/III/2025
23,463,804 2,346,380 25,810,184 35 /KG-SO/III/2027
6,274,282 627,428 6,901,710 36 /KG-SO/III/2026
23,215,000 2,321,500 25,536,500 37 /KG-SO/III/2028
17,472,150 1,747,215 19,219,365 38 /KG-SO/III/2030
18,508,398 1,850,839 20,359,237 39 /KG-SO/III/2029
69,017,363 6,901,736 75,919,099 40 /KG-SO/III/2031
340,282,411 34,028,238 374,310,649
CV.KENANGA
PAJAK MASUKAN APRIL 2019
NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal

1 PT PIT STOP TRIDI SUMNIN 025867342618000 0031985457494 15/04/2019
5 CV YUNIKA 028243152614000 0011972691244 29/03/2019
CV. KENANGA
REKAP PPN KELUARAN APRIL 2019

1 PT.KINGDOM INDAH 015677735631000 0031910038187 04/04/2019
3 PT.BHUMI KENCANA SEJAH 023916075641000 0031910038189 29/04/2019
7 PT.KINGDOM INDAH 015677735631000 0031910038193 30/04/2019
TOTAL
Pajak masukan
Total Kurang Bayar
DPP PPN TOTAL
2,197,954 219,796 2,417,750
544,727 54,473 599,200
660,908 66,092 727,000
345,455 34,545 380,000
44,000 4,400 48,400
3,793,044 379,306 4,172,350

311,202,840 311,202,840 31,120,284 342,323,124 41 /KG-SO/IV/2019
7,013,296 7,013,296 701,329 7,714,625 42 /KG-SO/IV/2019
32,244,750 32,244,750 3,224,475 35,469,225 43 /KG-SO/IV/2019
330,928 330,928 33,092 364,020 44 /KG-SO/IV/2019
16,335,000 16,335,000 1,633,500 17,968,500 45 /KG-SO/IV/2019
2,767,500 2,767,500 276,750 3,044,250 46 /KG-SO/IV/2019
62,756,275 62,756,275 6,275,627 69,031,902 47 /KG-SO/IV/2019
TAL 432,650,589 43,265,057 475,915,646
masukan 3,793,044 379,306 4,172,350
ang Bayar 42,885,751
CV.KENANGA
PAJAK MASUKAN APRIL 2019
NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal DPP

1 PT PIT STOP TRIDI SUMNINDO025867342618000 0031985457494 15/04/2019 2,197,954
2 PT PIT STOP TRIDI SUMNINDO025867342618000 0031985457476 04/04/2019 544,727
5 CV YUNIKA 028243152614000 0011972691244 29/03/2019 44,000
3,793,044
CV. KENANGA
REKAP PPN KELUARAN APRIL 2019

1 PT.KINGDOM INDAH 015677735631000 0031910038187 04/04/2019 311,202,840
2 PT PAKUWON JATI TBK 012325049631002 0031910038188 09/04/2019 7,013,296
3 PT.BHUMI KENCANA SEJAHTE023916075641000 0031910038189 29/04/2019 32,244,750
4 PT PAKUWON JATI TBK 012325049631002 0031910038190 30/04/2019 330,928
7 PT.KINGDOM INDAH 015677735631000 0031910038193 30/04/2019 62,756,275
TOTAL
Pajak masukan
Total Kurang Bayar
Revisi PT.KINGDOM INDAH 0031910038193 PPN 6,275,627 JADI

LEBIH BAYAR 713,094 (Dikompensasikan bln oktober 2019)
PPN TOTAL
219,796 2,417,750
54,473 599,200
66,092 727,000
34,545 380,000
4,400 48,400
379,306 4,172,350

311,202,840 31,120,284 342,323,124 41 /KG-SO/IV/2019
7,013,296 701,329 7,714,625 42 /KG-SO/IV/2019
32,244,750 3,224,475 35,469,225 43 /KG-SO/IV/2019
330,928 33,092 364,020 44 /KG-SO/IV/2019
16,335,000 1,633,500 17,968,500 45 /KG-SO/IV/2019
2,767,500 276,750 3,044,250 46 /KG-SO/IV/2019
62,756,275 6,275,627 69,031,902 47 /KG-SO/IV/2019
432,650,589 43,265,057 475,915,646
3,793,044 379,306 4,172,350
42,885,751
5,562,533
CV.KENANGA
PAJAK MASUKAN MEI 2019
NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal DPP PPN TOTAL
1 PT PIT STOP TRIDI SUM 025867342618000 0031985457539 09/05/2019 218,182 21,818 240,000
810,001 80,999 891,000
CV. KENANGA
REKAP PPN KELUARAN MEI 2019
No Nama Perusahaan NPWP No.Faktur Tanggal Harga Jual DPP PPN TOTAL NO.KWITANSI
1 PT.MULIA GRAND MAN 316672039642000 0031910038194 16/05/2019 70,886,575 70,886,575 7,088,657 77,975,232 49 /KG-SO/V/2019
2 PT.SUPARMA 011220969054000 0031910038195 15/05/2019 199,547,728 199,547,728 19,954,772 219,502,500 48 /KG-SO/V/2019
3 PT.SATORIA ANEKA INDU665673216604000 0041941261181 20/05/2019 25,073,550 25,073,550 2,507,355 27,580,905 50 /KG-SO/V/2019
4 PT.SATORIA ANEKA INDU665673216604000 0041941261182 20/05/2019 13,767,350 13,767,350 1,376,735 15,144,085 51 /KG-SO/V/2019
5 PT PAKUWON JATI TBK 012325049631002 0041941261183 20/05/2019 2,569,418 2,569,418 256,941 2,826,359 52 /KG-SO/V/2019
6 PT PAKUWON JATI TBK 012325049631002 0041941261184 21/05/2019 11,444,474 11,444,474 1,144,447 12,588,921 53 /KG-SO/V/2019
7 PT.WONOKOYO JAYA CO 014797534631000 0041941261185 21/05/2019 92,677,941 92,677,941 9,267,794 101,945,735 54 /KG-SO/V/2019
8 KSO.INDOSERENA SIDO 744727181643000 0041941261186 29/05/2019 3,909,265 3,909,265 390,926 4,300,191 55 /KG-SO/V/2019
9 PT.ANANTAGRAHA PRIM015819378038000 0041941261187 29/05/2019 8,098,059 8,098,059 809,805 8,907,864 56 /KG-SO/V/2019
TOTAL 427,974,360 42,797,432 470,771,792
Pajak masukan 810,001 80,999 891,000
Total Kurang Bayar 42,716,433
CV.KENANGA
PAJAK MASUKAN JUNI 2019
NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal

1 PT PIT STOP TRIDI SUMNINDO 025867342618000 0041986014576 6/14/2019
2 PT PIT STOP TRIDI SUMNINDO 025867342618000 0041986014636 6/19/2019
CV. KENANGA
REKAP PPN KELUARAN JUNI 2019

1 PT.BUMI MENARA INTERNUSA 014540199631000 0041941261263 21/06/2019
2 JO.MUTIARA KARTIKA ABDAEL 316271444618000 0041941261189 22/06/2019
8 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261295 28/06/2019
9 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261196 28/06/2019
10 KHO ING TJIOK / SOEDIBIJO 041756487512000 0041941261197 28/06/2019
11 PT.DIPTA DHARANI RUCITRA 824117071609000 0041941261198 28/06/2019
TOTAL
Pajak masukan
Total Kurang Bayar
DPP PPN TOTAL
316,091 31,609 347,700
796,818 79,682 876,500
1,112,909 111,291 1,224,200

20,625,000 20,625,000 2,062,500 22,687,500 57 /KG-SO/VI/2019
1,987,440 1,987,440 198,744 2,186,184 58 /KG-SO/VI/2019
492,765 492,765 49,276 542,041 59 /KG-SO/VI/2019
7,373,796 7,373,796 737,379 8,111,175 60 /KG-SO/VI/2019
1,756,272 1,756,272 175,627 1,931,899 61 /KG-SO/VI/2019
3,210,708 3,210,708 321,070 3,531,778 62 /KG-SO/VI/2019
865,452 865,452 86,545 951,997 63 /KG-SO/VI/2019
27,534,700 27,534,700 2,753,470 30,288,170 64 /KG-SO/VI/2019
50,147,100 50,147,100 5,014,710 55,161,810 65 /KG-SO/VI/2019
79,605,000 79,605,000 7,960,500 87,565,500 66 /KG-SO/VI/2019
42,363,750 42,363,750 4,236,375 46,600,125 67 /KG-SO/VI/2019
TAL 235,961,983 23,596,196 259,558,179
masukan 1,112,909 111,291 1,224,200
ang Bayar 23,484,905
CV.KENANGA
PAJAK MASUKAN JULI 2019
NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal DPP

1 PT PIT STOP TRIDI SUMNI 025867342618000 0041986014682 7/27/2019 172,727
172,727
CV. KENANGA
REKAP PPN KELUARAN JULI 2019

1 PT.PAKUWON DARMA 014693188631000 0041941261199 05/07/2019 12,685,487
2 KHO ING TJIOK / SOEDIBIJ 041756487512000 0041941261200 15/07/2019 69,195,000
3 PT. PANCA ADITYA SEJAHT 016777997604001 0041941261201 12/07/2019 41,277,000
4 PT.BHUMI KENCANA SEJAH023916075641000 0041941261202 15/07/2019 1,619,172
5 PT.GRAHA DAMAI PUTRA 013331384643001 0041941261203 22/07/2019 43,087,640
6 PT.WARINGIN MEGAH 014824874631000 0041941261204 22/07/2019 4,568,030
7 PT. ARTISAN SURYA KREASI014693410631000 0041941261205 26/07/2019 22,006,788
8 PT PAKUWON JATI TBK 012325049631002 0041941261206 26/07/2019 150,631,316
9 PT.KINGDOM INDAH 015677735631000 0041941261207 31/07/2019 19,271,000
10 PT.KINGDOM INDAH 015677735631000 0041941261208 26/07/2019 12,790,746
TOTAL
Pajak masukan
Total Kurang Bayar
PPN TOTAL
17,273 190,000
17,273 190,000

12,685,487 1,268,548 13,954,035 68 /KG-SO/VII/2019
69,195,000 6,919,500 76,114,500 69 /KG-SO/VII/2019
41,277,000 4,127,700 45,404,700 70 /KG-SO/VII/2019
1,619,172 161,917 1,781,089 71 /KG-SO/VII/2019
43,087,640 4,308,764 47,396,404 72 /KG-SO/VII/2019
4,568,030 456,803 5,024,833 73 /KG-SO/VII/2019
22,006,788 2,200,678 24,207,466 74 /KG-SO/VII/2019
150,631,316 15,063,131 165,694,447 75 /KG-SO/VII/2019
19,271,000 1,927,100 21,198,100 76 /KG-SO/VII/2019
12,790,746 1,279,075 14,069,821 77 /KG-SO/VII/2019
377,132,179 37,713,216 414,845,395
172,727 17,273 190,000
37,695,943
CV.KENANGA
PAJAK MASUKAN AGUSTUS 2019
NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

1 PT PIT STOP TRIDI SUMNINDO 025867342618000 0061905463084 8/3/2019 388,637 38,863 427,500
388,637 38,863 427,500
CV. KENANGA
REKAP PPN KELUARAN AGUSTUS 2019
1 PT.BHUMI KENCANA SEJAHTERA 023916075641000 0041941261209 10/08/2019 23,596,200 23,596,200 2,359,620 25,955,820 78 /KG-SO/VIII/2019
2 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261210 10/08/2019 535,988 535,988 53,598 589,586 79 /KG-SO/VIII/2019
3 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261211 10/08/2019 13,079,807 13,079,807 1,307,980 14,387,787 80 /KG-SO/VIII/2019
4 PT. PANCA ADITYA SEJAHTERA 016777997604001 0041941261212 23/08/2019 89,625,433 89,625,433 8,962,543 98,587,976 81 /KG-SO/VIII/2019
5 PT. PANCA ADITYA SEJAHTERA 016777997604001 0041941261213 23/08/2019 19,000,000 19,000,000 1,900,000 20,900,000 82 /KG-SO/VIII/2019
6 PT.BHUMI KENCANA SEJAHTERA 023916075641000 0041941261214 24/08/2019 6,396,098 6,396,098 639,609 7,035,707 83 /KG-SO/VIII/2019
7 PT.SINAR WARINGIN ADIKARYA 014797237631000 0041941261215 27/08/2019 100,843,200 100,843,200 10,084,320 110,927,520 84 /KG-SO/VIII/2019
8 PT.BHUMI KENCANA SEJAHTERA 023916075641000 0041941261216 31/08/2019 18,562,500 18,562,500 1,856,250 20,418,750 85 /KG-SO/VIII/2019
TOTAL 271,639,226 27,163,920 298,803,146
Pajak masukan 388,637 38,863 427,500
CV.KENANGA
PAJAK MASUKAN SEPT 2019

1 PT PIT STOP TRIDI SUMNINDO025867342618000 0061905463165 10/09/2019 428,364 42,836 471,200
4 PT PIT STOP TRIDI SUMNINDO025867342618000 0061905463221 28/09/2019 1,074,545 107,455 1,182,000
2,675,545 267,555 2,943,100
CV. KENANGA
REKAP PPN KELUARAN SEPT 2019
1 PT.BHUMI KENCANA SEJAHTE 023916075641000 0041941261217 09/09/2019 17,325,000 17,325,000 1,732,500 19,057,500 86 /KG-SO/IX/2019
2 PT.BHUMI KENCANA SEJAHTE 023916075641000 0041941261218 14/09/2019 3,443,693 3,443,693 344,369 3,788,062 87 /KG-SO/IX/2019
3 PT.BHUMI KENCANA SEJAHTE 023916075641000 0041941261219 16/09/2019 18,713,466 18,713,466 1,871,346 20,584,812 88 /KG-SO/IX/2019
4 PT.PANCA PRIMA ABADI 023919210643000 0041941261220 21/09/2019 15,675,000 15,675,000 1,567,500 17,242,500 89 /KG-SO/IX/2019
5 PT.MULIA GRAND MANUFACT316672039642000 0041941261221 21/09/2019 8,109,605 8,109,605 810,960 8,920,565 90 /KG-SO/IX/2019
9 PT.WARINGIN MEGAH 014824874631000 0041941261225 28/09/2019 3,011,400 3,011,400 301,140 3,312,540 94 /KG-SO/IX/2019
10 PT. PANCA ADITYA SEJAHTERA016777997604001 0041941261226 28/09/2019 6,889,602 6,889,602 688,960 7,578,562 95 /KG-SO/IX/2019
TOTAL 81,197,062 8,119,704 89,316,766
Pajak masukan 2,675,545 267,555 2,943,100
CV.KENANGA
PAJAK MASUKAN OKT 2019

941,818 94,182 1,036,000
CV. KENANGA
REKAP PPN KELUARAN OKT 2019
1 KHO ING TJIOK / SOEDIBIJO 041756487512000 0041941261227 05/10/2019 123,398,460 123,398,460 12,339,846 135,738,306 96 /KG-SO/X/2019
2 PT.WONOKOYO JAYA CORPORIND014797534631000 0041941261228 10/10/2019 31,380,000 31,380,000 3,138,000 34,518,000 97 /KG-SO/X/2019
3 PT PAKUWON JATI TBK 012325049631002 0041941261229 21/10/2019 10,376,280 10,376,280 1,037,628 11,413,908 98 /KG-SO/X/2019
4 PT.BHUMI KENCANA SEJAHTERA 023916075641000 0041941261230 21/10/2019 4,549,230 4,549,230 454,923 5,004,153 99 /KG-SO/X/2019
5 PT.BHUMI KENCANA SEJAHTERA 023916075641000 0041941261231 26/10/2019 12,636,000 12,636,000 1,263,600 13,899,600 100 /KG-SO/X/2019
6 PT.PANCA PRIMA ABADI 023919210643000 0041941261232 29/10/2019 26,800,950 26,800,950 2,680,095 29,481,045 101 /KG-SO/X/2019
7 PT. BABATAN KUSUMA JAYA 011332624631000 0041941261233 30/10/2019 48,914,642 48,914,642 4,891,464 53,806,106 102 /KG-SO/X/2019
8 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261234 31/10/2019 2,688,832 2,688,832 268,883 2,957,715 103 /KG-SO/X/2019
9 PT.SATORIA ANEKA INDUSTRI 665673216604000 0041941261235 31/10/2019 4,094,414 4,094,414 409,441 4,503,855 104 /KG-SO/X/2019
TOTAL 264,838,808 26,483,880 291,322,688
Pajak masukan 941,818 94,182 1,036,000
Kompensasi Bln APRIL 2019 713,094
CV.KENANGA
PAJAK MASUKAN NOV 2019

1 PT PIT STOP TRIDI SUMNIN 025867342618000 0071928915716 13/11/19 285,909 28,591 314,500
285,909 28,591 314,500
CV. KENANGA
REKAP PPN KELUARAN NOV 2019
1 PT.BHUMI KENCANA SEJAH 023916075641000 0041941261236 11/11/2019 2,588,463 2,588,463 258,846 2,847,309 105 /KG-SO/XI/2019
2 PT.WONOKOYO JAYA CORPO014797534631000 0041941261239 25/11/2019 124,192,000 124,192,000 12,419,200 136,611,200 106 /KG-SO/XI/2019
3 PT.SUPARMA 011220969054000 0041941261237 12/11/2019 90,694,151 90,694,151 9,069,415 99,763,566 107 /KG-SO/XI/2019
4 PT.PANCA PRIMA ABADI 023919210643000 0041941261238 12/11/2019 22,275,000 22,275,000 2,227,500 24,502,500 108 /KG-SO/XI/2019
5 PT.BHUMI KENCANA SEJAH 023916075641000 0041941261240 25/11/2019 1,082,160 1,082,160 108,216 1,190,376 109 /KG-SO/XI/2019
TOTAL 240,831,774 24,083,177 264,914,951
Pajak masukan 285,909 28,591 314,500
CV.KENANGA
PAJAK MASUKAN DES 2019

1 PT PIT STOP TRIDI SUMNI 025867342618000 0071928915759 10/12/2019 172,727 17,273 190,000
172,727 17,273 190,000
CV. KENANGA
REKAP PPN KELUARAN DES 2019
1 PT. BABATAN KUSUMA JAYA011332624631000 0041941261241 09/12/2019 26,651,250 26,651,250 2,665,125 29,316,375 110 /KG-SO/XII/2019
2 PT.PANCA PRIMA ABADI 023919210643000 0041941261242 09/12/2019 11,094,600 11,094,600 1,109,460 12,204,060 111 /KG-SO/XII/2019
3 PT.WARINGIN MEGAH 014824874631000 0041941261243 17/12/2019 296,875 296,875 29,687 326,562 112 /KG-SO/XII/2019
4 PT.WARINGIN MEGAH 014824874631000 0041941261244 17/12/2019 29,450,000 29,450,000 2,945,000 32,395,000 113 /KG-SO/XII/2019
5 PT. BABATAN KUSUMA JAYA011332624631000 0041941261245 18/12/2019 51,760,500 51,760,500 5,176,050 56,936,550 114 /KG-SO/XII/2019
6 PT.KAWASAN INDUSTRI INT010828770602001 0041941261246 21/12/2019 60,999,500 60,999,500 6,099,950 67,099,450 115 /KG-SO/XII/2019
7 PT.BHUMI KENCANA SEJAH023916075641000 0041941261247 26/12/2019 10,345,356 10,345,356 1,034,535 11,379,891 116 /KG-SO/XII/2019
8 PT.BHUMI KENCANA SEJAH023916075641000 0041941261248 26/12/2019 1,481,720 1,481,720 148,172 1,629,892 117 /KG-SO/XII/2019
TOTAL 192,079,801 19,207,979 211,287,780
Pajak masukan 172,727 17,273 190,000

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No Nama Perusahaan NPWP No.Faktur Tanggal

No Nama Perusahaan NPWP No.Faktur Tanggal

No Nama Perusahaan NPWP No.Faktur Tanggal Harga Jual

NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal

No Nama Perusahaan NPWP No.Faktur Tanggal

Harga Jual DPP PPN TOTAL NO.KWITANSI

NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal DPP

No Nama Perusahaan NPWP No.Faktur Tanggal Harga Jual

Revisi PT.KINGDOM INDAH 0031910038193 PPN 6,275,627 JADI

DPP PPN TOTAL NO.KWITANSI

NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal

No Nama Perusahaan NPWP No.Faktur Tanggal

Harga Jual DPP PPN TOTAL NO.KWITANSI

NO Nama Perusahaan NPWP Nomer Seri faktur Pajak Tanggal DPP

No Nama Perusahaan NPWP No.Faktur Tanggal Harga Jual

DPP PPN TOTAL NO.KWITANSI

NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

NO Nama Perusahaan NPWP Nomer Faktur Tanggal DPP PPN TOTAL

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