PT.

TEMPO LOGISTICS
01.936.300.1-062.000
Rekap PPh Pasal 21 Tahun 2020

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
Januari HERMAWAN (WIN ELEKTRONIC SER
NON NPWP 1.3-01.20-0000001 1/22/2020
Januari HERMAWAN (WIN ELEKTRONIC SER
NON NPWP 1.3-01.20-0000002 1/22/2020
Januari DWI CAHYONO (THE WAREHOUSE44.383.237.3-615.000 1.3-01.20-0000003 1/22/2020
Januari

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
Februari Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-02.20-0000004 27/02/2020
Februari Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-02.20-0000005 2/28/2020
Februari AGUS DJOKO SETIAWAN (MOUNT 06.920.576.3-615.000 1.3-02.20-0000006 2/28/2020
Februari IRENE YULIA 09.578.552.3-043.000 1.3-02.20-0000007 2/28/2020

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
Maret HERMAWAN (WIN ELEKTRONIC SER NON NPWP 1.3-03.20-0000008 3/17/2020
Maret MUHAMMAD MUZANI (UMMUSAT48.698.225.9-302.000 1.3-03.20-0000009 3/17/2020
Maret Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-03.20-0000010 3/17/2020
Maret ANEKSO PAMUNGKAS (GENERAL D16.737.637.5-322.000 1.3-03.20-0000011 3/18/2020
Maret Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-03.20-0000012 3/18/2020
Maret ANEKSO PAMUNGKAS (GENERAL D16.737.637.5-322.000 1.3-03.20-0000013 3/31/2020
Maret ANEKSO PAMUNGKAS (GENERAL D16.737.637.5-322.000 1.3-03.20-0000014 3/31/2020
Maret Yasin Nugroho NON NPWP 1.3-03.20-0000015 3/31/2020
Maret Yasin Nugroho NON NPWP 1.3-03.20-0000016 3/31/2020

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
April Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-04.20-0000017 4/15/2020
April Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-04.20-0000018 4/15/2020
April Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-04.20-0000019 4/15/2020
April ANEKSO PAMUNGKAS (GENERAL D16.737.637.5-322.000 1.3-04.20-0000020 4/15/2020
April SUPRIYANI (PT GAHARU SAKTI PR 26.063.316.9-432.000 1.3-04.20-0000021 4/21/2020
April SYAHRONI NON NPWP 1.3-04.20-0000022 4/27/2020
April DIDI ANTONI NON NPWP 1.3-04.20-0000023 4/27/2020
April Yasin Nugroho NON NPWP 1.3-04.20-0000024 4/27/2020
April Bambang Ferry Indramawan (CV Jo57.075.702.1-417.000 1.3-04.20-0000025 4/27/2020
April
April
April
April
April
April
 Jenis Penghasilan Nomor Invoice / Kwitansi
Bukan Pegawai yang Berkesinambungan 001099
Bukan Pegawai yang Berkesinambungan 001100
Bukan Pegawai yang Berkesinambungan WR436/14/12/19DD, WR432, WR433

Total PPh 21 Masa Januari 2020

Jenis Penghasilan Nomor Invoice / Kwitansi

Bukan Pegawai yang Berkesinambungan 101/INV/O2/2020,104
Bukan Pegawai yang Berkesinambungan 105/INV./02/2020
Bukan Pegawai yang Berkesinambungan KWT 1874
Tenaga Ahli 22/IY-II/AKT-T

Total PPh 21 Masa Februari 2020

Jenis Penghasilan Nomor Invoice / Kwitansi

Bukan Pegawai yang Berkesinambungan 01116,01121
Bukan Pegawai yang Berkesinambungan UMS/INV/0220/011
Bukan Pegawai yang Berkesinambungan 108/INV/O2/2020
Bukan Pegawai yang Berkesinambungan KWT 05/10/2019
Bukan Pegawai yang Berkesinambungan 106/INV/O2/2020
Bukan Pegawai yang Berkesinambungan KWT 03/10/2019
Bukan Pegawai yang Berkesinambungan KWT 30/09/2019
Bukan Pegawai yang Berkesinambungan KWT 26/12/2019
Bukan Pegawai yang Berkesinambungan KWT 21/12/2019

Total PPh 21 Masa Maret 2020

Jenis Penghasilan Nomor Invoice / Kwitansi

Bukan Pegawai yang Berkesinambungan 110/INV/O3/2020
Bukan Pegawai yang Berkesinambungan 114/INV/O3/2020
Bukan Pegawai yang Berkesinambungan 109/INV/O3/2020
Bukan Pegawai yang Berkesinambungan KWT 0320
Bukan Pegawai yang Berkesinambungan 072/INV-GSP/IV/2020,073
Bukan Pegawai yang Berkesinambungan KWT 07/10/2019
Bukan Pegawai yang Berkesinambungan KWT 13/03/2020
Bukan Pegawai yang Berkesinambungan KWT 03/12/2019
Bukan Pegawai yang Berkesinambungan 116/INV/04/2020,115/INV/04/2020
Total PPh 21 Masa April 2020

GL PPH 21 Tlog selisih:

PPH21 pemasangan Sparepart Forklift a/n JokoTeknik 117/INV/O4/2020
PPH21 pemasangan Sparepart Forklift a/n JokoTeknik 118/INV/O4/2020
 Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya
50,000 3.0% 1,500 841140080
50,000 3.0% 1,500 841140080
5,600,000 2.5% 140,000 841140130
3.0% -

5,700,000 143,000

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya

450,000 2.5% 11,250 841140080
250,000 2.5% 6,250 841140080
1,320,000 2.5% 33,000 841130080
6,500,000 2.5% 162,500 841290020

8,520,000 213,000

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya

100,000 3% 3,000 841140080
5,647,500 2.5% 141,187 841140080
250,000 2.5% 6,250 841140080
100,000 2.5% 2,500 841140080 done
350,000 2.5% 8,750 841140080 done
100,000 2.5% 2,500 841140080 done
102,500 2.5% 2,562 841140080 done
1,500,000 3% 45,000 841140080 done
804,124 3% 24,123

8,954,124 235,872

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya

350,000 2.5% 8,750 841140080 done
350,000 2.5% 8,750 841140080 done
500,000 2.5% 12,500 841140080 done
738,000 2.5% 18,450 841140080 done
20,000,000 2.5% 500,000 TANYA BU IDA
1,855,670 3.0% 55,670 done
206,186 3.0% 6,185 done
2,700,000 3.0% 81,000 841140080 done
600,000 2.5% 15,000 841140080 done
27,299,856 706,305
GL (721,000)
(14,695)

6,250
8,750
PT TEMPO LOGISTICS
2E+13
Rekap PPh Pasal 23 Tahun 2020

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Jan PT LOSCAM INDONESI010716595058000 3300000002 22/01/2020
Jan PT LOSCAM INDONESI010716595058000 3300000003 22/01/2020
Jan PT LOSCAM INDONESI010716595058000 3300000004 22/01/2020
Jan PT LOSCAM INDONESI010716595058000 3300000010 31/01/2020
Jan PT LOSCAM INDONESI010716595058000 3300000011 31/01/2020
Jan CV KARUNIA MAS SER019943711407000 3300000013 31/01/2020
Jan PT TEMPO DATA SYS 017450164058000 3300000020 31/01/2020

Jan PT FORTUNA BERKAH 705870426407000 3300000001 16/01/2020

Jan PT ETOS INDONUSA 015962855039000 3300000005 22/01/2020
Jan PT ORCID MANTIS IN 315006122416000 3300000006 22/01/2020
Jan PT ORCID MANTIS IN 315006122416000 3300000007 22/01/2020
Jan SAWALUDIN (DIAN DJ3216061302660010 NIK 3300000008 22/01/2020
Jan PT ANDALAN DUA SAT017080169609000 3300000009 22/01/2020
Jan PT PADMA RADYA AK 022750582064000 3300000012 31/01/2020
Jan PT CALTESYS INDONES022481394086000 3300000014 31/01/2020
Jan PT SURYA GEMILANG 839832888432000 3300000015 31/01/2020
Jan CV TNE FORKLIFT 026654640407000 3300000016 31/01/2020
Jan PT BUANA WIJAYA M 706417920044000 3300000017 31/01/2020
Jan PT ALPIN SERVIS TRI 032210783048000 3300000018 31/01/2020
Jan PT ADIKA DWIKARYA 313536674008000 3300000019 31/01/2020
Jan PT BOGAMULIA NAGA013485834062000 3300000021 31/01/2020
Jan PT TEMPO DATA SYS 017450164058000 3300000022 31/01/2020
Jan PT TEMPO NAGADI T 015690274062000 3300000023 31/01/2020
Jan PT ROYAL TEKNIK GU 808452015045000 3300000024 31/01/2020
Jan PT TEMPO DATA SYS 017450164058000 3300000025 31/01/2020
Jan
Jan

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Feb PT BUANA TIRTA ABAD017973538017000 3300000026 11/02/2020
Feb PT LOSCAM INDONESI010716595058000 3300000028 24/02/2020
Feb PT LOSCAM INDONESI010716595058000 3300000032 26/02/2020
Feb CV KARUNIA MAS SER019943711407000 3300000033 26/02/2020
Feb PT HARMONY SISTEM315118638432000 3300000034 26/02/2020
Feb PT BUANA TIRTA ABAD017973538017000 3300000035 26/02/2020
Feb PT HARMONY SISTEM315118638432000 3300000045 28/02/2020
Feb PT TEMPO DATA SYS 017450164058000 3300000051 29/02/2020
Feb PT BUANA TIRTA ABAD017973538017000 3300000059 29/02/2020

Feb PT ELDEPE KALIBRAS 018141150043000 3300000027 11/02/2020

Feb PT ADHITYA ANDREB 013249974024000 3300000029 24/02/2020
Feb CV EMBHO SERVIS AB738198589077000 3300000030 24/02/2020
Feb CV TNE FORKLIFT 026654640407000 3300000031 24/02/2020
Feb SAWALUDIN (DIAN DJ3216061302660010 NIK 3300000036 26/02/2020
Feb PT ORCID MANTIS IN 315006122416000 3300000037 26/02/2020
Feb CV TNE FORKLIFT 026654640407000 3300000038 26/02/2020
Feb PT ELDEPE KALIBRAS 018141150043000 3300000039 26/02/2020
Feb CV TNE FORKLIFT 026654640407000 3300000040 26/02/2020
Feb PT ORCID MANTIS IN 315006122416000 3300000041 26/02/2020
Feb PT ACTUAL POTENSIA021594726008000 3300000042 27/02/2020
Feb PT TRAKTOR NUSANT 013104831092000 3300000043 28/02/2020
Feb PT TRAKTOR NUSANT 013104831092000 3300000044 28/02/2020
Feb CV JECK'SINDO ELECT 022454342003000 3300000046 28/02/2020
Feb CV EMBHO SERVIS AB738198589077000 3300000047 28/02/2020
Feb PT BUANA WIJAYA M 706417920044000 3300000048 28/02/2020
Feb PT ANDALAN DUA SAT017080169609000 3300000049 28/02/2020
Feb PT TEMPO KERETA EM823354154067000 3300000050 28/02/2020
Feb PT TEMPO DATA SYS 017450164058000 3300000052 29/02/2020
Feb PT TEMPO NAGADI T 015690274062000 3300000053 29/02/2020
Feb PT BOGAMULIA NAGA013485834062000 3300000054 29/02/2020
Feb PT TEMPO DATA SYS 017450164058000 3300000055 29/02/2020
Feb PT TEMPO KERETA EM823354154067000 3300000056 29/02/2020
Feb PT TEMPO KERETA EM823354154067000 3300000057 29/02/2020
Feb PT TEMPO KERETA EM823354154067000 3300000058 29/02/2020
Feb
Feb
Feb
Feb

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Mar PT BUANA TIRTA ABAD017973538017000 3300000060 17/03/2020
Mar PT LOSCAM INDONESI010716595058000 3300000068 18/03/2020
Mar PT LOSCAM INDONESI010716595058000 3300000069 19/03/2020
Mar PT HARMONY SISTEM315118638432000 3300000074 31/03/2020
Mar PT TEMPO DATA SYS 017450164058000 3300000079 31/03/2020
 Mar CV TNE FORKLIFT 026654640407000 3300000061 17/03/2020
Mar CV TNE FORKLIFT 026654640407000 3300000062 17/03/2020
Mar PT ADIKA DWIKARYA 313536674008000 3300000063 17/03/2020
Mar CV EMBHO SERVIS AB738198589077000 3300000064 17/03/2020
Mar PT ORCID MANTIS IN 315006122416000 3300000065 17/03/2020
Mar PT ORCID MANTIS IN 315006122416000 3300000066 17/03/2020
Mar PT PRASADHA PAMUN010707784051000 3300000067 17/03/2020
Mar KAP TANUBRATA SUT 021256219062000 3300000070 30/03/2020
Mar PT ADIKA DWIKARYA 313536674008000 3300000071 31/03/2020
Mar PT TEMPO DATA SYS 017450164058000 3300000072 31/03/2020
Mar PT MHE DEMAG TECH861072528017000 3300000073 31/03/2020
Mar PT ANDALAN DUA SAT017080169609000 3300000075 31/03/2020
Mar PT SUKO AGUNG INDO762846806322000 3300000076 31/03/2020
Mar PT KINARYA LESTARI 847116381435000 3300000077 31/03/2020
Mar PT BOGAMULIA NAGA013485834062000 3300000078 31/03/2020
Mar PT TEMPO DATA SYS 017450164058000 3300000080 31/03/2020
Mar PT TEMPO NAGADI T 015690274062000 3300000081 31/03/2020
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar

INFO TRI SYUKUR 6/4/20 VIA WA, BATAL, KARENA MASUK APRIL, SOS NYA TDK BS DINEGO
Mar PT SHIELD ON SERVICE023615511073000 3300000078 31/03/2020

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Apr CV KARUNIA MAS SER019943711407000 3300000083 16/04/2020
Apr CV KARUNIA MAS SER019943711407000 3300000092 27/04/2020
Apr PT BUANA TIRTA ABAD017973538017000 3300000084 16/04/2020
Apr PT HARMONY SISTEM315118638432000 3300000088 24/04/2020
Apr PT HARMONY SISTEM315118638432000 3300000090 27/04/2020
Apr PT HARMONY SISTEM315118638432000 3300000095 28/04/2020
Apr PT LOSCAM INDONESI010716595058000 3300000091 27/04/2020
Apr PT LOSCAM INDONESI010716595058000 3300000094 28/04/2020
Apr PT TEMPO DATA SYS 017450164058000 3300000096 28/04/2020
Apr
Apr
Apr
Apr

Apr CV EMBHO SERVIS AB738198589077000 3300000087 20/04/2020

Apr PT ADIKA DWIKARYA 313536674008000 3300000086 20/04/2020
Apr PT ADIKA DWIKARYA 313536674008000 3300000098 28/04/2020
Apr PT BUANA WIJAYA M 706417920044000 3300000099 28/04/2020
Apr PT ELDEPE KALIBRAS 018141150043000 3300000085 16/04/2020
Apr PT ORCID MANTIS IN 315006122416000 3300000093 27/04/2020
Apr PT ORCID MANTIS IN 315006122416000 3300000097 28/04/2020
Apr PT SHIELD ON SERVICE023615511073000 3300000082 09/04/2020
Apr PT TEMPO DATA SYS 017450164058000 3300000100 28/04/2020
Apr PT TEMPO SCAN PACIF010007813092000 3300000089 24/04/2020
Apr
Apr
Apr
Apr

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Mei
Mei
Mei
Mei
Mei

Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Juni
Juni
Juni
Juni
Juni

Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni
Juni

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Juli
Juli
Juli
Juli
Juli

Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
 Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli
Juli

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Agust
Agust
Agust
Agust
Agust

Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust
Agust

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Sept
Sept
Sept
Sept
Sept

Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept

Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot

Okt
Okt
Okt
Okt
Okt

Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Okt
Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot
Nov
Nov
Nov
Nov
Nov

Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Masa Nama Vendor NPWP / NIK No SKB No ebupot Tgl ebupot
Des
Des
Des
Des
Des

Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
Des
 Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV
Sewa dan Penghasilan2410002 HI6037893 HI6037893 31/12/2019
Sewa dan Penghasilan2410002 HI6037962 HI6037962 31/12/2019
Sewa dan Penghasilan2410002 HI6037647 HI6037647 31/12/2019
Sewa dan Penghasilan2410002 HI6038042 HI6038042 31/12/2019
Sewa dan Penghasilan2410002 HI6037649 HI6037649 31/12/2019
Sewa dan Penghasilan2410002 0018/KMS/I4873/20 0018/KMS/I4873/20 17/01/2020
Sewa dan Penghasilan2410002 00022/TDS/01/20 00022/TDS/01/20 27/01/2020

TOTAL SEWA

Jasa Management 2410402 01 01 43829

Jasa Pembasmian Ha 2410435 510LPG/35884F/XII/2019 510LPG/35884F/XII/2019 23/12/2019
Jasa Pembasmian Ha 2410435 FP1912004516 FP1912004516 30/12/2019
Jasa Pembasmian Ha 2410435 FP1912004642 FP1912004642 31/12/2019
Jasa Pencetakan/pene2410454 033/KW/DD/I/2020 033/KW/DD/I/2020 14/01/2020
Jasa Pengangkutan/Ek2410456 SP0001469 SP0001469 16/12/2019
Jasa Aktuaris 2410405 02535525/Tag/Prada/I/2002535525/Tag/Prada/I/2 20/01/2020
Jasa Perawatan/Perbai 2410429 44185964 44185964 27/11/2019
Jasa Pelatihan dan/at 2410460 008/INVSGT/SS/I/2020 008/INVSGT/SS/I/2020 15/01/2020
Jasa instalasi/pemasan2410428 018/INV/01/20,016/INV/0018/INV/01/20,016/INV/ 28/01/2020
Jasa Kebersihan atau 2410436 016/INV/I/2020 016/INV/I/2020 03/01/2020
Jasa Instalasi/Pemasa2410428 VF20A008 VF20A008 07/01/2020
Jasa Pengangkutan/Ek2410456 INVJKT200080 INVJKT200080 21/01/2020
Jasa penyimpanan, pe2410427 016/BMNTLO/I/2020 016/BMNTLO/I/2020 31/01/2020
Jasa Internet Terma 2410426 00022/TDS/01/20 00022/TDS/01/20 27/01/2020
Jasa Perantara dan/a 2410418 0100022045361512 0100022045361512 31/01/2020
Jasa Perawatan/Perbai 2410429 00288/RTGINV/1119 00288/RTGINV/1119 18/11/2019
Jasa sehubungan deng2410424 00051/TDS/01/20 00051/TDS/01/20 27/01/2020

TOTAL JASA

Total PPh 23 Masa Januari 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV
Sewa dan Penghasilan2410002 2000136 2000136 30/01/2020
Sewa dan Penghasilan2410002 HI6038570,492,423,178 HI6038570,492,423,178 31/01/2020
Sewa dan Penghasilan2410002 HI6038180 HI6038180 31/01/2020
Sewa dan Penghasilan2410002 0181/KMS/II5036/20 0181/KMS/II5036/20 13/02/2020
Sewa dan Penghasilan2410002 7069/HS2001/2020 7069/HS2001/2020 20/01/2020
Sewa dan Penghasilan2410002 2000135 2000135 30/01/2020
Sewa dan Penghasilan2410002 7383/HS3101/2020,7391/7383/HS3101/2020,7391 31/01/2020
Sewa dan Penghasilan2410002 0110/TDS/02/20 100042019264517 27/02/2020
Sewa dan Penghasilan2410002 2000138 2000138 18/01/2020

TOTAL SEWA

Jasa Perawatan/Perbai 2,410,429 22040079 22040079 31/01/2020

Jasa Pencetakan/pene2410454 37840511/T/XII/2019 37840511/T/XII/2019 12/12/2019
Jasa Perantara dan/a 2410418 031/STNK/hdi/II/20 031/STNK/hdi/II/20 06/02/2020
Jasa instalasi/pemasan2410428 048/INV/02/20,047/INV/0048/INV/02/20,047/INV/ 07/02/2020
Jasa Pencetakan/pene2410454 261/KW/DD/11/2020 261/KW/DD/11/2020 13/02/2020
Jasa Pembasmian Ha 2410435 FP2001000296 FP2001000296 31/01/2020
Jasa instalasi/pemasan2410428 045/INV/02/20,042,039,0 045/INV/02/20,042,039,006/02/2020
Jasa Perawatan/Perbai2410429 22040125,22040124,220422040125,22040124,220 14/02/2020
Jasa instalasi/pemasan2410428 046/INV/02/2020 046/INV/02/2020 07/02/2020
Jasa Pembasmian Ha 2410435 FP2001000188 FP2001000188 31/01/2020
Jasa Konsultan 2410403 032/TEMPO/SEL/AC/II/20 032/TEMPO/SEL/AC/II/2003/02/2020
Jasa instalasi/pemasan2410428 96175718 96175718 23/01/2020
Jasa instalasi/pemasan2410428 96175974 96175974 27/01/2020
Jasa instalasi/pemasan2410428 2831/JE/KWT 2831/JE/KWT 20/02/2020
Jasa Perantara dan/a 2410418 037/STNK/hdi/II/20 037/STNK/hdi/II/20 14/02/2020
Jasa Kebersihan atau 2410436 032/INV/II/2020 032/INV/II/2020 04/02/2020
Jasa Pengangkutan/Ek2410456 SP0002073 SP0002073 15/01/2020
Jasa Pengangkutan/Ek2410456 5310079840 400022012518280 21/02/2020
Jasa sehubungan deng2410424 00139/TDS/02/20 100042019264546 27/02/2020
Jasa Perantara dan/a 2410418 TNT/0202/II/20 100022045361621 28/02/2020
Jasa penyimpanan, pe2410427 046/BMNTLO/II/2020 100022058032456 28/02/2020
Jasa Internet Terma 2410426 00110/TDS/02/20 100042019264517 27/02/2020
Jasa Pengangkutan/Ek2410456 5310080197 400022012518636 28/02/2020
Jasa Pengangkutan/Ek2410456 5310080427 400022012518865 29/02/2020
Jasa Pengangkutan/Ek2410456 5310080365 400022012518803 29/02/2020

TOTAL JASA

Total PPh 23 Masa Februari 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV
Sewa dan Penghasilan2410002 2000395.2000396 2000395.2000396 29/02/2020
Sewa dan Penghasilan2410002 HI6039036,HI6039114,HI6HI6039036,HI6039114,HI 29/02/2020
Sewa dan Penghasilan2410002 HI6038726 HI6038726 29/02/2020
Sewa dan Penghasilan2410002 7523/HS1802/2020 7523/HS1802/2020 18/02/2020
Sewa dan Penghasilan2410002 00198/TDS/03/20 0100042019264633 18/03/2020
TOTAL SEWA

Jasa instalasi/pemasan2410428 065/INV/02/20 065/INV/02/20 13/02/2020

Jasa instalasi/pemasan2410428 094/INV/03/20,076,043,0 094/INV/03/20,076,043,003/03/2020
Jasa Pengangkutan/Ek2410456 INVJKT2000304,2000305 INVJKT2000304,2000305 25/02/2020
Jasa Perantara dan/a 2410418 032/STNK/hdi/II/20 032/STNK/hdi/II/20 07/02/2020
Jasa Pembasmian Ha 2410435 FP 2002000668 FP 2002000668 28/02/2020
Jasa Pembasmian Ha 2410435 FP 2002000675 FP 2002000675 28/02/2020
Jasa pengolahan limb 2410416 I1959341996 I1959341996 29/11/2019
Jasa Akuntansi, Pemb2410406 0900/INV/III/2020 0900/INV/III/2020 18/03/2020
Jasa Pengangkutan/Ek2410456 INVJKT2000477 INVJKT2000477 17/03/2020
Jasa Internet Terma 2410426 00198/TDS/03/20 0100042019264633 18/03/2020
Jasa instalasi/pemasan2410428 3130000966 3130000966 12/03/2020
Jasa Pengangkutan/Ek2410456 SP 0002572 SP 0002572 01/02/2020
Jasa Konsultan 2410403 0008/SAC/LPG/06/19 0008/SAC/LPG/06/19 25/06/2019
Jasa instalasi/pemasan2410428 2020/03Inv310 2020/03Inv310 23/03/2020
Jasa penyimpanan, pe2410427 076/BMNTLO/III/2020 100022058032487 31/03/2020
Jasa sehubungan deng2410424 00228/TDS/03/20 100042019264663 26/03/2020
Jasa Perantara dan/a 2410418 TNT/0332/III/20 100022045361757 31/03/2020

TOTAL JASA

Total PPh 23 Masa Maret 2020

Jasa penyelidikan da 2410432 0968/INV01/SOSJKT/III/200968/INV01/SOSJKT/III/2 11/03/2020

Nama Objek Pajak Kode Objek
Sewa dan Penghasilan2410002
Sewa dan Penghasilan24-100-02
Sewa dan Penghasilan2410002
Sewa dan Penghasilan24-100-02
Sewa dan Penghasilan24-100-02
Sewa dan Penghasilan24-100-02
No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV
0363/KMS/III5218/20 0363/KMS/III5218/20 18/03/2020
0507/KMS/IV-5362/20 0507/KMS/IV-5362/20 14/04/2020
2000643.2000645 2000643.2000645 31/03/2020
8313/HS2802/2020,1232/8313/HS2802/2020,1232 28/02/2020
8516/HS1803/2020,8314/8516/HS1803/2020,8314 18/03/2020
1233/HS3003/2020 1233/HS3003/2020 30/03/2020
Sewa dan Penghasilan24-100-02 HI6039662,HI6039587,HI6HI6039662,HI6039587,HI 31/03/2020
Sewa dan Penghasilan24-100-02 HI6039277 HI6039277 31/03/2020
Sewa dan Penghasilan24-100-02 00286/TDS/04/20 010.004-20.19264721 17/04/2020

TOTAL SEWA

Jasa Perantara dan/a 2410418 104/STNK/hdi/IV/20 104/STNK/hdi/IV/20 06/04/2020

Jasa Pengangkutan/Ek2410456 INVJKT01702651 INVJKT01702651 25/02/2020
Jasa Pengangkutan/Ek24-104-56 INV-JKT2000616 INV-JKT2000616 31/03/2020
Jasa Kebersihan atau 24-104-36 073/INV/IV/2020 073/INV/IV/2020 01/04/2020
Jasa Perawatan/Perbai2410429 22040211,22040200 22040200 11/03/2020
Jasa Pembasmian Ha 24-104-35 FP 2003001371 FP 2003001371 31/03/2020
Jasa Pembasmian Ha 24-104-35 FP 2003001314 FP 2003001314 31/03/2020
Jasa penyelidikan da 2410432 0968/INV01/SOSJKT/III/200968/INV01/SOSJKT/III/2 11/03/2020
Jasa Internet Terma 24-104-26 00286/TDS/04/20 010.004-20.19264721 17/04/2020
Jasa Perantara dan/a 24-104-18 TLOG/004/IV/2020 010.002-20.49026971 15/04/2020

TOTAL JASA

Total PPh 23 Masa April 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa Mei 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa Juni 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa Juli 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa Agustus 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa September 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA
TOTAL JASA

Total PPh 23 Masa Oktober 2020

Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA

TOTAL JASA

Total PPh 23 Masa November 2020

 Nama Objek Pajak Kode Objek No Invoice / Kwitansi No Faktur Pajak / INV Tgl FP / INV

TOTAL SEWA

TOTAL JASA

Total PPh 23 Masa Desember 2020

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
23,704,150 2.0% 474,083 841190900 Klik salah 1 no dokumen lalu klik F9
8,502,990 2.0% 170,059 841190900 Kadang ada lebih dari 1 jurnal biaya
25,852,140 2.0% 517,042 841190900 Kadang ada lebih dari 1 jurnal biaya
1,235,535 2.0% 24,710 841190900
42,051,035 2.0% 841,020 841190900
19,500,000 2.0% 390,000 841190900
202,500 2.0% 4,050 841170020

121,048,350 2,420,964

61,146,875 2.0% 1,222,937

1,375,000 2.0% 27,500 841140140
6,070,000 2.0% 121,400 841140140
1,820,000 2.0% 36,400 841140140
450,000 4.0% 18,000 841160030
258,700 2.0% 5,174 841170011
1,805,000 2.0% 36,100 841290900
1,000,000 2.0% 20,000 841210052
7,600,000 2.0% 152,000 841270020
3,200,000 2.0% 64,000 841140130
4,714,176 2.0% 94,283 841160080
1,000,000 2.0% 20,000 841140080
66,185 2.0% 1,323 841170011
4,516,000 2.0% 90,320 841190900
3,215,000 2.0% 64,300 841170030
761,500 2.0% 15,230 841310000 REVISI NO DOK, SBLMNYA MAKE NO INVOICE
500,000 2.0% 10,000 841210052
117,200,600 2.0% 2,344,012 841280000
2.0% -
2.0% -

216,699,036 4,342,979

337,747,386 6,763,943

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
40,000 2.0% 800 841160071 Klik salah 1 no dokumen lalu klik F9
59,883,165 2.0% 1,197,663 841190900 Kadang ada lebih dari 1 jurnal biaya
42,051,035 2.0% 841,020 841190900
19,500,000 2.0% 390,000
457,350 2.0% 9,147 841160040
 280,000 2.0% 5,600 841160071 Klik salah 1 no dokumen lalu klik F9
3,752,330 2.0% 75,046 841160040
202,500 2.0% 4,050 841170020 done
66,500 2.0% 1,330 841160071 Klik salah 1 no dokumen lalu klik F9

126,232,880 2,524,656

1,800,000 2.0% 36,000 841210052

86,000 2.0% 1,720 841160030
76,530 2.0% 1,530 841210040
1,450,000 2.0% 29,000 841140130
600,000 4.0% 24,000 841160140
1,820,000 2.0% 36,400 841140140
1,600,000 2.0% 32,000 841140130
7,020,000 2.0% 140,400 841210052
2,565,000 2.0% 51,300 841140130
6,070,000 2.0% 121,400 841140140
850,000 2.0% 17,000 841270010
1,500,000 2.0% 30,000 841140130
1,400,000 2.0% 28,000 841140130 Minta FP, No NPWP nggak ada di Bupot
150,000 2.0% 3,000
76,530 2.0% 1,530 841210040
4,714,176 2.0% 94,283 841160080 Management Fee
23,700,023,700 2.0% 474,000,474 841170011 done
2,195,061 2.0% 43,901 done
118,021,100 2.0% 2,360,422 841280000
320,500 2.0% 6,410 841310000 done
4,216,000 2.0% 84,320 841190900 done
3,040,000 2.0% 60,800 841170030 done
3,000,000 2.0% 60,000 done
704,951 2.0% 14,099 done
3,000,000 2.0% 60,000 done
2.0% -
2.0% -
2.0% -
2.0% -

23,866,299,548 477,337,989

23,992,532,428 479,862,645

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
4,000,346,500 2.0% 80,006,930 841160071 66500 adalah PPh yang seharusnya tidak dipotong di Fe
56,113,215 2.0% 1,122,264 841190900 done
39,338,065 2.0% 786,761 841190900 DONE
522,030 2.0% 10,440 841160040 done
202,500 2.0% 4,050 841170020
 4,096,522,310 81,930,445

500,000 2.0% 10,000 841140130 done

1,800,000 2.0% 36,000 841140130 done
142,575 2.0% 2,851 841170011 done
76,530 2.0% 1,530 841210040 done
1,820,000 2.0% 36,400 841140140 done
6,070,000 2.0% 121,400 841140140 done
3,416,700 2.0% 68,334 done
57,000,000 2.0% 1,140,000 done
80,560 2.0% 1,611 841170011 done
3,040,000 2.0% 60,800 841170030 done
1,280,000 2.0% 25,600 done
188,100 2.0% 3,762 841170011 done
400,000 2.0% 8,000 done
5,750,000 2.0% 115,000 841140080 done
4,706,000 2.0% 94,120 841290040 done
117,050,400 2.0% 2,341,008 841280000 done
714,500 2.0% 14,290 841310000 done

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

204,035,365 4,080,706

4,300,557,675 86,011,151

6,344,840 2.0% 126,896 841290040 done

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
19,500,000 2.0% 390,000 841190900 Klik salah 1 no dokumen lalu klik F9
19,500,000 2.0% 390,000 841190900 Kadang ada lebih dari 1 jurnal biaya
320,000 2.0% 6,400 841160071 done
2,526,350 2.0% 50,527 841160040 done
1,875,680 2.0% 37,513 841160040 done
773,490 2.0% 15,469 841160040 done
 59,233,930 2.0% 1,184,678 841190900 done
42,051,035 2.0% 841,020 841190900 done
202,500 2.0% 4,050 841170020 done

145,982,985 2,919,657

76,530 2.0% 1,530 841210040 done

11,500 2.0% 230 841170011
69,900 2.0% 1,398 841170011 done
4,714,176 2.0% 94,283 841160080 done
2,240,000 2.0% 44,800 841210052 DONE
1,820,000 2.0% 36,400 841140140 done
6,070,000 2.0% 121,400 841140140 done
6,344,840 2.0% 126,896 841290040 done
2,835,000 2.0% 56,700 841170030 done
102,849,145 2.0% 2,056,982 done
2.0% -
2.0% -
2.0% -
2.0% -

127,031,091 2,540,619

273,014,076 5,460,276

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 2.0% -
2.0% -
2.0% -

- -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
 - -

- -

Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -
Jumlah Bruto Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% - Klik salah 1 no dokumen lalu klik F9
2.0% - Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -

- -

2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -

- -

- -
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Kadang ada lebih dari 1 jurnal biaya

REVISI NO DOK, SBLMNYA MAKE NO INVOICE

Caranya cek di FBL3N 315100040

Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Klik salah 1 no dokumen lalu klik F9

Klik salah 1 no dokumen lalu klik F9

Minta FP, No NPWP nggak ada di Bupot

Management Fee

Caranya cek di FBL3N 315100040

66500 adalah PPh yang seharusnya tidak dipotong di Februari 2020
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
 selisih:
GL PPH 23 PPH
PPH 23 Aktuaris per 31 Des 19 - II (40%) 1310/INV/IV/2020 -1.130.000
PPH 23 By Kirim Pallet INV 5310082137 5310082137 -30
PPH 23 Jasa Kebersihan a/n PT Buana Wijaya Megah 049/INV/III/2020 -94.284

Caranya cek di FBL3N 315100040

Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
Caranya cek di FBL3N 315100040
Klik salah 1 no dokumen lalu klik F9
Kadang ada lebih dari 1 jurnal biaya
PT. TEMPO LOGISTICS
01.936.300.1-062.000
Rekap PPh Pasal 4(2) Tahun 2020

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
Januari PT. TEMPO LAND 01.642.568.8-059.000 000001/TLG-4(2)/I/2020 1/22/2020
Januari PT. TEMPO 01.301.808.0-062.000 000002/TLG-4(2)/I/2020 1/31/2020
Januari

Masa Pajak Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot
Februari
Februari
Februari

GL
Apr PT. TEMPO
 Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto Tarif PPh Jumlah PPh
Sewa tanah dan bangunan 003/TL/TLO/I/20 5,032,340,000 10.0% 503,234,000
Sewa tanah dan bangunan LOG0120DN001 163,799,549 10.0% 16,379,954
10.0% -

Total PPh 4 (2) Masa Januari 2020 5,196,139,549 519,613,954

Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto Tarif PPh Jumlah PPh
10.0% -
10.0% -
10.0% -

Total PPh 4 (2) Masa Februari 2020 - -

PPH Sewa atas Penggunaan Tanah & LOG0420DN001 10.0% 16.379.954

GL Account Biaya Caranya cek di FBL3N 315100041
841190110 503234000
16379954.9

GL Account Biaya Caranya cek di FBL3N 315100041

841190110 503234000
16379954.9
 No. Bukpot PPh 23 No. Bukpot PPh 4(2)
3300000001 3300000001 000001 /TLG-4(2)/IV/2019 000001/TLG-4(2)/IV/2019
3300000002 3300000002 000002 /TLG-4(2)/IV/2019 000002/TLG-4(2)/IV/2019
3300000003 3300000003 000003 /TLG-4(2)/IV/2019 000003/TLG-4(2)/IV/2019
3300000004 3300000004 000004 /TLG-4(2)/IV/2019 000004/TLG-4(2)/IV/2019
3300000005 3300000005 000005 /TLG-4(2)/IV/2019 000005/TLG-4(2)/IV/2019
3300000006 3300000006
3300000007 3300000007 000001 /TLG-4(2)/XII/2019 000001/TLG-4(2)/XII/2019
3300000008 3300000008 000002 /TLG-4(2)/XII/2019 000002/TLG-4(2)/XII/2019
3300000009 3300000009 000003 /TLG-4(2)/XII/2019 000003/TLG-4(2)/XII/2019
3300000010 3300000010 000004 /TLG-4(2)/XII/2019 000004/TLG-4(2)/XII/2019
3300000011 3300000011 000005 /TLG-4(2)/XII/2019 000005/TLG-4(2)/XII/2019
3300000012 3300000012
3300000013 3300000013
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DESTAPRIYANA SOLICHIN S
FINANCE CONTROLLER
 1/24/2020 PPH 4(2)
7 PT. TEMPO LAND 000001/TLG-4(2)/I/2020 003/TL/TLO/I/20 503,234,000
PPH 21
8 HERMAWAN (WIN ELEKTRO 1.3-01.20-0000001 001099 1,500
9 HERMAWAN (WIN ELEKTRO 1.3-01.20-0000002 001100 1,500
10 DWI CAHYONO (THE WAR1.3-01.20-0000003 WR436/14/12/19DD, W 350,000