Tkm-Rekonsiliasi All PPH 2019

PT.
TEMPO KERETA MAS

82.335.415.4-067.000
Rekap PPh Pasal 21 Tahun 2019
Masa Pajak Nama Vendor NPWP No. Bukti Potong

Januari SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-01.19-0000001
Januari SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-01.19-0000002
Januari DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-01.19-0000003

Februari SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-02.19-0000004
Februari SUHASTO HADI PRABOWO (AJENG JAYA09.254.501.1-407.000 1.3-02.19-0000005
Februari MAHMUD 72.840.809.7-048.000 1.3-02.19-0000006
Februari IRENE YULIA 09.578.552.3-043.000 1.3-02.19-0000007
Februari MUHAMMAD MUZANI (UMMUSATEKNI48.698.225.9-302.000 1.3-02.19-0000008
Februari DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-02.19-0000009
Februari SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-02.19-0000010
Februari NG TJAI NGAN (TOKO FAJAR BEKASI MO06.708.227.1-043.000 1.3-02.19-0000011
Februari PAULUS SULAIMAN (RAWA KRAMAT M 09.967.329.5-034.000 1.3-02.19-0000012

Maret WIJANARKO (BENGKEL LAS JAYA) NON NPWP 1.3-03.19-0000013

April DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-04.19-0000014
April SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-04.19-0000015
April SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-04.19-0000016

Mei DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-05.19-0000017
Mei MUHAMMAD MUZANI (UMMUSATEKNI48.698.225.9-302.000 1.3-05.19-0000020
Mei PAULUS SULAIMAN (RAWA KRAMAT M 09.967.329.5-034.000 1.3-05.19-0000021
Juni DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-06.19-0000022
Juni SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-06.19-0000023

Juli DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-07.19-0000024
Juli WIJANARKO (BENGKEL LAS JAYA) NON NPWP 1.3-07.19-0000027

Agustus SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-08.19-0000028
Agustus PAULUS SULAIMAN (RAWA KRAMAT M 09.967.329.5-034.000 1.3-08.19-0000029
Agustus PAULUS SULAIMAN (RAWA KRAMAT M 09.967.329.5-034.000 1.3-08.19-0000030
Agustus RAHMAT HIDAYAT (FAQIH SOLUTION) 57.355.469.8-048.000 1.3-08.19-0000031
Agustus MUHAMMAD MUZANI (UMMUSATEKNI48.698.225.9-302.000 1.3-08.19-0000032
Agustus DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-08.19-0000033
Agustus DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-08.19-0000034
Agustus SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-08.19-0000035
Agustus NASIB MARULITUA HUTAGALUNG (GAL NON NPWP 1.3-08.19-0000036
Agustus SUPARMAN (DUA SEKAWAN) NON NPWP 1.3-08.19-0000039

September HERMAWAN (WIN ELEKTRONIC SERVICENON NPWP 1.3-09.19-0000040
September DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-09.19-0000041
September ERWIN KURNIAWAN 45.247.802.7-643.000 1.3-09.19-0000042
September DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-09.19-0000043
September SIGIT PURWANTO (ALIKA BIRO JASA) 72.816.808.9-004.000 1.3-09.19-0000044
September NASIB MARULITUA HUTAGALUNG (GAL NON NPWP 1.3-09.19-0000045

Oktober ASEP MULYANA (MULYANA PER) NON NPWP 1.3-10.19-0000046
Oktober NASIB MARULITUA HUTAGALUNG (GAL NON NPWP 1.3-10.19-0000047
Oktober DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-10.19-0000048
Oktober JAELANI SIAGIAN (TRANS JASA) 59.489.946.0-034.000 1.3-10.19-0000049

November DEDY ANGKAWINATA LANGIE (PERMAT07.032.646.7-002.000 1.3-11.19-0000050
November
November
November
November
November
November
November
November
November
November
November
Tgl. Bukpot Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto Tarif PPh
1/14/2019 Bukan Pegawai yang Berkesinambun INV00000202 9,900,000 2.5%
1/23/2019 Bukan Pegawai yang Berkesinambun KWT 14 Januari 2019 7,000,000 2.5%
Total PPh 21 Masa Januari 2019 22,400,000
2/14/2019 Bukan Pegawai yang Berkesinambun KWT 30 Januari 2019 500,000 2.5%
2/22/2019 Tenaga Ahli 20/IY/II/19 5,000,000 2.5%
2/27/2019 Bukan Pegawai yang Berkesinambun UMS/INV/0219/013 630,000 2.5%
2/27/2019 Bukan Pegawai yang Berkesinambun KWT 12 Feb 2019, 12 Feb 201 1,425,000 2.5%
2/28/2019 Bukan Pegawai yang Berkesinambun KWT 27 Februari 2019 16,500,000 2.5%
2/28/2019 Bukan Pegawai yang Berkesinambun KWT 07 Februari 2019 150,000 2.5%
2/28/2019 Bukan Pegawai yang Berkesinambun KWT 10, 16, 5 November 201 650,000 2.5%
Total PPh 21 Masa Februari 2019 38,155,000
3/26/2019 Bukan Pegawai yang Berkesinambun KWT 03 Maret 2019 20,700,000 3.0%
Total PPh 21 Masa Maret 2019 20,700,000
4/24/2019 Bukan Pegawai yang Berkesinambun KWT B 9516 GU, B 9786 NU, 1,145,000 2.5%
4/29/2019 Bukan Pegawai yang Berkesinambun KWT 05 April 2019 12,000,000 2.5%
Total PPh 21 Masa April 2019 16,145,000
5/16/2019 Bukan Pegawai yang Berkesinambun KWT 16 April 2019 325,000 2.5%
5/17/2019 Bukan Pegawai yang Berkesinambun KWT 08, 29 April, 03 Mei 201 585,000 2.5%
Total PPh 21 Masa Mei 2019 3,705,000
6/19/2019 Bukan Pegawai yang Berkesinambun KWT 09, 10 Mei 2019 550,000 2.5%
6/29/2019 Bukan Pegawai yang Berkesinambun KWT 25, 28, 28 Juni 2019 7,900,000 2.5%
Total PPh 21 Masa Juni 2019 8,450,000
7/11/2019 Bukan Pegawai yang Berkesinambun KWT 21, 28, 31 Mei 2019 1,325,000 2.5%
7/22/2019 Bukan Pegawai yang Berkesinambun KWT 14, 17 Juni 2019 475,000 2.5%
7/31/2019 Bukan Pegawai yang Berkesinambun KWT 27 Mei, 19 Juni, 01, 08 Ju 1,275,000 2.5%
7/31/2019 Bukan Pegawai yang Berkesinambun TKM 01/28/VI/2019 3,000,000 3.0%
Total PPh 21 Masa Juli 2019 6,075,000
8/15/2019 Bukan Pegawai yang Berkesinambun KWT 22 Juli 2019 12,000,000 2.5%
8/26/2019 Bukan Pegawai yang Berkesinambun KWT 02 April, 22 Mei 2019 350,000 2.5%
8/26/2019 Bukan Pegawai yang Berkesinambun 051/FS/VIII/19 110,000 2.5%
8/27/2019 Bukan Pegawai yang Berkesinambun PM/02/08/19 1,225,000 2.5%
8/27/2019 Bukan Pegawai yang Berkesinambun PM/01/08/19 900,000 2.5%
8/29/2019 Bukan Pegawai yang Berkesinambun KWT 14 Agustus 2019 4,500,000 2.5%
8/30/2019 Bukan Pegawai yang Berkesinambun KWT 01, 02-08-2019 540,750 3.0%
8/30/2019 Bukan Pegawai yang Berkesinambun KWT 20-07-2019 206,000 3.0%
8/31/2019 Bukan Pegawai yang Berkesinambun 19073212-13-24-280 500,000 3.0%
Total PPh 21 Masa Agustus 2019 21,880,750
9/12/2019 Bukan Pegawai yang Berkesinambun 1053 50,000 3.0%
9/24/2019 Bukan Pegawai yang Berkesinambun KWT 05, 05, 05-09-2019 1,500,000 2.5%
9/27/2019 Bukan Pegawai yang Berkesinambun KWT 05 September 2019 9,000,000 2.5%
Total PPh 21 Masa September 2019 15,390,000
10/8/2019 Bukan Pegawai yang Berkesinambun B 9068 NU 300,000 3.0%
10/17/2019 Bukan Pegawai yang Berkesinambun KWT 16, 17-09-2019 350,000 3.0%
10/31/2019 Bukan Pegawai yang Berkesinambun KWT 19 September 2019 460,000 2.5%
Total PPh 21 Masa Oktober 2019 3,485,000
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
Total PPh 21 Masa November 2019 1,800,000

Jumlah PPh GL Account Biaya
247,500 841210043 Caranya cek di FBL3N 315100010 - 315100020
175,000 841210050
137,500 841140130
560,000

85,000 841210043
12,500 315100011
125,000 841290020
15,750 841140080
35,625 841140130
412,500 841210043
3,750 841140130
16,250 315100040
953,875

621,000

300,000 841210043
75,000 841210043
403,625

14,375 841140130
14,625 841140130
19,250 841140080
36,250 841140130 & 841130131
92,625

197,500 841210043
211,250

11,875 841140130
31,875 841140130
90,000 213200000
166,875

10,000 841140130
8,750 841140130
2,750 841140130
21,000 841140080
30,625 841140130
22,500 841140130
112,500 841210043
16,223 841130131
6,180 841130131
9,270 841130131
15,000 841130131
554,798

40,000 841130131
37,500 841210043
78,125 841140130
225,000 841210043
3,450 841130131
385,575

9,000 112100000, 315100Caranya cek di FBL3N 315100010 - 315100020
10,500 112100000, 315100011
59,375 841140130
11,500
90,375

-
-
-
-
-
-
-
-
-
-
-
45,000
PT. TEMPO KERETA MAS
82.335.415.4-067.000
Rekap PPh Pasal 23 Tahun 2019
Masa Nama Vendor NPWP No. Bukti Potong

Jan PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000029/TKM-23/I/2019
Jan PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000030/TKM-23/I/2019
Jan CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000001/TKM-23/I/2019

Jan PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000003/TKM-23/I/2019
Jan PT. KALIMAS 01.932.553.9-605.000 000004/TKM-23/I/2019
Jan PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000005/TKM-23/I/2019
Jan PT. KENCANA PESAKA ABADI 01.673.576.3-006.000 000006/TKM-23/I/2019
Jan PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000007/TKM-23/I/2019
Jan CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000008/TKM-23/I/2019
Jan PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000009/TKM-23/I/2019
Jan PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000010/TKM-23/I/2019
Jan PT. SIBA SURYA 01.525.929.4-518.000 000013/TKM-23/I/2019
Jan PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000015/TKM-23/I/2019
Jan PT. GRATIA OBOR WISESA 81.333.358.0-604.000 000018/TKM-23/I/2019
Jan CV. AKAR MAS 31.541.854.1-436.000 000019/TKM-23/I/2019
Jan PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000020/TKM-23/I/2019
Jan PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000021/TKM-23/I/2019
Jan PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000022/TKM-23/I/2019
Jan PT. BAHTERA POLARIS INDONESIA 31.349.516.0-003.000 000023/TKM-23/I/2019
Jan PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000024/TKM-23/I/2019
Jan PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000025/TKM-23/I/2019
Jan PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000026/TKM-23/I/2019
Jan PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000027/TKM-23/I/2019
Jan PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000031/TKM-23/I/2019
Jan PT. WAHANA RITELINDO NON NPWP 000032/TKM-23/I/2019
Jan PT. GRATIA OBOR WISESA 81.333.358.0-604.000 000033/TKM-23/I/2019
Jan PUTRA JAYA MANDIRI 01.913.247.1-613.000 000034/TKM-23/I/2019
Jan PT. GAJAH MAS ANTARNIAGA 31.277.693.3-618.000 000040/TKM-23/I/2019
Jan PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000042/TKM-23/I/2019
Jan PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000044/TKM-23/I/2019
Jan PT. INDAH PRAKASA SENTOSA 01.457.742.3-417.001 000050/TKM-23/I/2019
Jan CV. USAHA INSAN MULIA 01.989.416.1-003.000 000051/TKM-23/I/2019
Jan PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000081/TKM-23/I/2019
Jan PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000086/TKM-23/I/2019
Jan PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000089/TKM-23/I/2019
Jan BIRO JASA ATIGA NON NPWP 000091/TKM-23/I/2019
Jan PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000092/TKM-23/I/2019
Jan PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000093/TKM-23/I/2019
Jan PT. ACTUAL POTENSIA MANDIRI 02.159.472.6-008.000 000094/TKM-23/I/2019
Jan PT. GLOBAL SECONT 01.997.870.9-038.000 000095/TKM-23/I/2019
Jan PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000097/TKM-23/I/2019
Jan PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000105/TKM-23/I/2019
Jan PT. INDAH PRAKASA SENTOSA 01.457.742.3-417.001 000108/TKM-23/I/2019
Jan DIAN DJURATHAS PERCETAKAN NON NPWP 000122/TKM-23/I/2019
Jan PT. HERLYK EKSPRESS 02.160.814.6-014.000 000132/TKM-23/I/2019
Jan PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000137/TKM-23/I/2019
Jan PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000143/TKM-23/I/2019
Jan PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000147/TKM-23/I/2019
Jan PT. GAJAH MAS ANTARNIAGA 31.277.693.3-618.000 000158/TKM-23/I/2019
Jan PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000160/TKM-23/I/2019
Jan PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000161/TKM-23/I/2019

Feb PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000011/TKM-23/II/2019
Feb PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000012/TKM-23/II/2019
Feb PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000001/TKM-23/II/2019

Feb PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000002/TKM-23/II/2019
Feb PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000003/TKM-23/II/2019
Feb PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000004/TKM-23/II/2019
Feb PT. HERLYK EKSPRESS 02.160.814.6-014.000 000005/TKM-23/II/2019
Feb PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000006/TKM-23/II/2019
Feb PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000008/TKM-23/II/2019
Feb PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000010/TKM-23/II/2019
Feb PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000013/TKM-23/II/2019
Feb PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000014/TKM-23/II/2019
Feb CV. AKAR MAS 31.541.854.1-436.000 000015/TKM-23/II/2019
Feb PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000016/TKM-23/II/2019
Feb CV. CATELYA EXPRESS 02.305.691.4-034.000 000017/TKM-23/II/2019
Feb PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000018/TKM-23/II/2019
Feb PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000020/TKM-23/II/2019
Feb PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000022/TKM-23/II/2019
Feb PT. SIBA SURYA 01.525.929.4-518.000 000025/TKM-23/II/2019
Feb PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000027/TKM-23/II/2019
Feb CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000029/TKM-23/II/2019
Feb PT. KALIMAS 01.932.553.9-605.000 000030/TKM-23/II/2019
Feb PT. KILAU SRI PURNAMA 72.003.108.7-914.000 000033/TKM-23/II/2019
Feb PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000035/TKM-23/II/2019
Feb PUTRA JAYA MANDIRI 01.913.247.1-613.000 000036/TKM-23/II/2019
Feb PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000038/TKM-23/II/2019
Feb PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000039/TKM-23/II/2019
Feb PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000043/TKM-23/II/2019
Feb CV. AKAR MAS 31.541.854.1-436.000 000059/TKM-23/II/2019
Feb CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000064/TKM-23/II/2019
Feb PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000065/TKM-23/II/2019
Feb PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000068/TKM-23/II/2019
Feb PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000073/TKM-23/II/2019
Feb PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000074/TKM-23/II/2019
Feb PT. BAHTERA POLARIS INDONESIA 31.349.516.0-003.000 000077/TKM-23/II/2019
Feb PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000084/TKM-23/II/2019
Feb PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000091/TKM-23/II/2019
Feb PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000099/TKM-23/II/2019
Feb PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000100/TKM-23/II/2019
Feb PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000101/TKM-23/II/2019
Feb PT. KENCANA PESAKA ABADI 01.673.576.3-006.000 000102/TKM-23/II/2019
Feb CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000106/TKM-23/II/2019
Feb PT. GARUDA LOGISTICS 31.196.497.7-402.000 000112/TKM-23/II/2019
Feb DIAN DJURATHAS PERCETAKAN NON NPWP 000113/TKM-23/II/2019
Feb PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000114/TKM-23/II/2019
Feb PT. GARUDA LOGISTICS 31.196.497.7-402.000 000121/TKM-23/II/2019
Feb PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000123/TKM-23/II/2019
Feb PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000133/TKM-23/II/2019
Feb PT. INDAH PRAKASA SENTOSA 01.457.742.3-417.001 000137/TKM-23/II/2019
Feb PT. INDAH PRAKASA SENTOSA 01.457.742.3-417.001 000138/TKM-23/II/2019
Feb PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000146/TKM-23/II/2019
Feb PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000147/TKM-23/II/2019
Feb PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000148/TKM-23/II/2019
Feb CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000149/TKM-23/II/2019
Feb KAP TANUBRATA SUTANTO FAHMI02.125.621.9-062.000 000150/TKM-23/II/2019
Feb PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000151/TKM-23/II/2019
Feb MULTI JAYA NON NPWP 000152/TKM-23/II/2019
Feb PT. AMANAH TRANSMULIA MANDIRI
03.105.556.9-643.000 000164/TKM-23/II/2019

Mar PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000035/TKM-23/III/2019
Mar
Mar PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000001/TKM-23/III/2019

Mar PT. KENCANA PESAKA ABADI 01.673.576.3-006.000 000003/TKM-23/III/2019
Mar PT. JASA TRANS TIRTA 02.506.193.8-027.000 000004/TKM-23/III/2019
Mar PT. KALIMAS 01.932.553.9-605.000 000005/TKM-23/III/2019
Mar PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000007/TKM-23/III/2019
Mar CV. USAHA INSAN MULIA 01.989.416.1-003.000 000008/TKM-23/III/2019
Mar PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000009/TKM-23/III/2019
Mar PT. SINAR BAHANA MANDIRI 71.637.961.5-015.000 000010/TKM-23/III/2019
Mar PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000011/TKM-23/III/2019
Mar CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000012/TKM-23/III/2019
Mar PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000013/TKM-23/III/2019
Mar PT. SIBA SURYA 01.525.929.4-518.000 000014/TKM-23/III/2019
Mar PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000015/TKM-23/III/2019
Mar PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000017/TKM-23/III/2019
Mar PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000018/TKM-23/III/2019
Mar PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000020/TKM-23/III/2019
Mar PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000022/TKM-23/III/2019
Mar PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000023/TKM-23/III/2019
Mar PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000025/TKM-23/III/2019
Mar PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000026/TKM-23/III/2019
Mar PUTRA JAYA MANDIRI 01.913.247.1-613.000 000027/TKM-23/III/2019
Mar PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000029/TKM-23/III/2019
Mar PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000032/TKM-23/III/2019
Mar PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000033/TKM-23/III/2019
Mar PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000034/TKM-23/III/2019
Mar PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000036/TKM-23/III/2019
Mar PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000045/TKM-23/III/2019
Mar PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000050/TKM-23/III/2019
Mar PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000052/TKM-23/III/2019
Mar PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000056/TKM-23/III/2019
Mar PT. HERLYK EKSPRESS 02.160.814.6-014.000 000057/TKM-23/III/2019
Mar CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000062/TKM-23/III/2019
Mar CV. CATELYA EXPRESS 02.305.691.4-034.000 000071/TKM-23/III/2019
Mar PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000077/TKM-23/III/2019
Mar PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000083/TKM-23/III/2019
Mar WILSON MOTOR NON NPWP 000118/TKM-23/III/2019
Mar PT. INDAH PRAKASA SENTOSA 01.457.742.3-417.001 000130/TKM-23/III/2019
Mar CV. CATELYA EXPRESS 02.305.691.4-034.000 000143/TKM-23/III/2019
Mar MULTI JAYA NON NPWP 000171/TKM-23/III/2019
Mar PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000172/TKM-23/III/2019
Mar PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000173/TKM-23/III/2019
Mar PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000174/TKM-23/III/2019
Mar PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000175/TKM-23/III/2019
Mar PT. TEMPO SCAN PACIFIC TBK 01.000.781.3-092.000 000179/TKM-23/III/2019

Apr PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000042/TKM-23/IV/2019
Apr PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000056/TKM-23/IV/2019
Apr PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000065/TKM-23/IV/2019
Apr PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000001/TKM-23/IV/2019

Apr CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000002/TKM-23/IV/2019
Apr PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000005/TKM-23/IV/2019
Apr PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000006/TKM-23/IV/2019
Apr PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000007/TKM-23/IV/2019
Apr PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000008/TKM-23/IV/2019
Apr PT. JASA TRANS TIRTA 02.506.193.8-027.000 000011/TKM-23/IV/2019
Apr PT. KALIMAS 01.932.553.9-605.000 000015/TKM-23/IV/2019
Apr PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000017/TKM-23/IV/2019
Apr PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000018/TKM-23/IV/2019
Apr PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000019/TKM-23/IV/2019
Apr PT. SIBA SURYA 01.525.929.4-518.000 000021/TKM-23/IV/2019
Apr PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000022/TKM-23/IV/2019
Apr PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000023/TKM-23/IV/2019
Apr PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000024/TKM-23/IV/2019
Apr PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000026/TKM-23/IV/2019
Apr PT. HERLYK EKSPRESS 02.160.814.6-014.000 000031/TKM-23/IV/2019
Apr CV. CATELYA EXPRESS 02.305.691.4-034.000 000032/TKM-23/IV/2019
Apr PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000034/TKM-23/IV/2019
Apr PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000035/TKM-23/IV/2019
Apr PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000036/TKM-23/IV/2019
Apr PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000037/TKM-23/IV/2019
Apr PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000039/TKM-23/IV/2019
Apr PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000051/TKM-23/IV/2019
Apr PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000052/TKM-23/IV/2019
Apr PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000057/TKM-23/IV/2019
Apr PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000058/TKM-23/IV/2019
Apr PUTRA JAYA MANDIRI 01.913.247.1-613.000 000061/TKM-23/IV/2019
Apr DIAN DJURATHAS PERCETAKAN NON NPWP 000066/TKM-23/IV/2019
Apr PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000075/TKM-23/IV/2019
Apr CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000078/TKM-23/IV/2019
Apr PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000088/TKM-23/IV/2019
Apr BIRO JASA ATIGA NON NPWP 000091/TKM-23/IV/2019
Apr BIRO JASA ATIGA NON NPWP 000092/TKM-23/IV/2019
Apr PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000093/TKM-23/IV/2019
Apr CV. CATELYA EXPRESS 02.305.691.4-034.000 000094/TKM-23/IV/2019
Apr KAP TANUBRATA SUTANTO FAHMI02.125.621.9-062.000 000147/TKM-23/IV/2019
Apr PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000155/TKM-23/IV/2019
Apr PT. GLOBAL SECONT 01.997.870.9-038.000 000179/TKM-23/IV/2019
Apr PT. CIPTA LAKSANA ARMADA SELA 21.030.609.8-431.000 000182/TKM-23/IV/2019
Apr PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000183/TKM-23/IV/2019
Apr PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000184/TKM-23/IV/2019
Apr PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000185/TKM-23/IV/2019
Apr USAHA JAYA SOREANG NON NPWP 000186/TKM-23/IV/2019
Apr PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000187/TKM-23/IV/2019

Mei PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000064/TKM-23/V/2019
Mei PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000131/TKM-23/V/2019
Mei CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000001/TKM-23/V/2019

Mei PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000003/TKM-23/V/2019
Mei PT. KALIMAS 01.932.553.9-605.000 000005/TKM-23/V/2019
Mei PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000006/TKM-23/V/2019
Mei PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000007/TKM-23/V/2019
Mei PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000008/TKM-23/V/2019
Mei PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000010/TKM-23/V/2019
Mei PT. SIBA SURYA 01.525.929.4-518.000 000011/TKM-23/V/2019
Mei PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000012/TKM-23/V/2019
Mei PT. HERLYK EKSPRESS 02.160.814.6-014.000 000013/TKM-23/V/2019
Mei CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000014/TKM-23/V/2019
Mei PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000017/TKM-23/V/2019
Mei PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000019/TKM-23/V/2019
Mei PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000022/TKM-23/V/2019
Mei PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000027/TKM-23/V/2019
Mei PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000030/TKM-23/V/2019
Mei PT. JASA TRANS TIRTA 02.506.193.8-027.000 000031/TKM-23/V/2019
Mei PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000032/TKM-23/V/2019
Mei PUTRA JAYA MANDIRI 01.913.247.1-613.000 000034/TKM-23/V/2019
Mei PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000036/TKM-23/V/2019
Mei PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000037/TKM-23/V/2019
Mei PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000040/TKM-23/V/2019
Mei PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000051/TKM-23/V/2019
Mei PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000053/TKM-23/V/2019
Mei PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000057/TKM-23/V/2019
Mei PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000061/TKM-23/V/2019
Mei CV. CATELYA EXPRESS 02.305.691.4-034.000 000081/TKM-23/V/2019
Mei PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000091/TKM-23/V/2019
Mei PT. AMANAH TRANSMULIA MANDIRI03.105.556.9-643.000 000104/TKM-23/V/2019
Mei PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000117/TKM-23/V/2019
Mei PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000123/TKM-23/V/2019
Mei CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000132/TKM-23/V/2019
Mei PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000133/TKM-23/V/2019
Mei CV. AKAR MAS 31.541.854.1-436.000 000135/TKM-23/V/2019
Mei PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000145/TKM-23/V/2019
Mei PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000156/TKM-23/V/2019
Mei PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000210/TKM-23/V/2019
Mei PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000211/TKM-23/V/2019
Mei PT. GLOBAL SECONT 01.997.870.9-038.000 000223/TKM-23/V/2019
Mei PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000224/TKM-23/V/2019
Mei BIRO JASA ATIGA NON NPWP 000225/TKM-23/V/2019
Mei BIRO JASA ATIGA NON NPWP 000226/TKM-23/V/2019
Mei MULTI JAYA NON NPWP 000227/TKM-23/V/2019
Mei PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000230/TKM-23/V/2019
Mei PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000231/TKM-23/V/2019

Juni PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000119/TKM-23/VI/2019
Juni PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000177/TKM-23/VI/2019
Juni PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000001/TKM-23/VI/2019

Juni PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000005/TKM-23/VI/2019
Juni PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000006/TKM-23/VI/2019
Juni PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000007/TKM-23/VI/2019
Juni PUTRA JAYA MANDIRI 01.913.247.1-613.000 000008/TKM-23/VI/2019
Juni PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000010/TKM-23/VI/2019
Juni PT. KALIMAS 01.932.553.9-605.000 000011/TKM-23/VI/2019
Juni PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000012/TKM-23/VI/2019
Juni PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000013/TKM-23/VI/2019
Juni PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000014/TKM-23/VI/2019
Juni PT. SIBA SURYA 01.525.929.4-518.000 000016/TKM-23/VI/2019
Juni PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000018/TKM-23/VI/2019
Juni CV. AKAR MAS 31.541.854.1-436.000 000019/TKM-23/VI/2019
Juni PT. JASA TRANS TIRTA 02.506.193.8-027.000 000021/TKM-23/VI/2019
Juni CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000022/TKM-23/VI/2019
Juni PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000023/TKM-23/VI/2019
Juni PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000024/TKM-23/VI/2019
Juni PT. HERLYK EKSPRESS 02.160.814.6-014.000 000027/TKM-23/VI/2019
Juni PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000029/TKM-23/VI/2019
Juni PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000031/TKM-23/VI/2019
Juni PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000034/TKM-23/VI/2019
Juni CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000039/TKM-23/VI/2019
Juni PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000043/TKM-23/VI/2019
Juni PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000047/TKM-23/VI/2019
Juni PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000049/TKM-23/VI/2019
Juni PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000054/TKM-23/VI/2019
Juni PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000057/TKM-23/VI/2019
Juni PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000075/TKM-23/VI/2019
Juni PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000121/TKM-23/VI/2019
Juni PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000122/TKM-23/VI/2019
Juni PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000127/TKM-23/VI/2019
Juni CV. CATELYA EXPRESS 02.305.691.4-034.000 000147/TKM-23/VI/2019
Juni DIAN DJURATHAS PERCETAKAN NON NPWP 000178/TKM-23/VI/2019
Juni CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000179/TKM-23/VI/2019
Juni PT. GLOBAL SECONT 01.997.870.9-038.000 000180/TKM-23/VI/2019
Juni CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000221/TKM-23/VI/2019
Juni PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000222/TKM-23/VI/2019
Juni PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000223/TKM-23/VI/2019
Juni PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000224/TKM-23/VI/2019
Juni BIRO JASA ATIGA NON NPWP 000225/TKM-23/VI/2019
Juni MULTI JAYA NON NPWP 000226/TKM-23/VI/2019
Juni PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000227/TKM-23/VI/2019

Juli PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000043/TKM-23/VII/2019
Juli PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000044/TKM-23/VII/2019
Juli PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000001/TKM-23/VII/2019

Juli PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000002/TKM-23/VII/2019
Juli PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000003/TKM-23/VII/2019
Juli PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000006/TKM-23/VII/2019
Juli PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000007/TKM-23/VII/2019
Juli PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000008/TKM-23/VII/2019
Juli PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000009/TKM-23/VII/2019
Juli PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000012/TKM-23/VII/2019
Juli PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000016/TKM-23/VII/2019
Juli PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000019/TKM-23/VII/2019
Juli PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000029/TKM-23/VII/2019
Juli CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000033/TKM-23/VII/2019
Juli PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000035/TKM-23/VII/2019
Juli PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000037/TKM-23/VII/2019
Juli PT. ACTUAL POTENSIA MANDIRI 02.159.472.6-008.000 000045/TKM-23/VII/2019
Juli PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000046/TKM-23/VII/2019
Juli PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000047/TKM-23/VII/2019
Juli PT. KALIMAS 01.932.553.9-605.000 000048/TKM-23/VII/2019
Juli PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000049/TKM-23/VII/2019
Juli PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000050/TKM-23/VII/2019
Juli PUTRA JAYA MANDIRI 01.913.247.1-613.000 000051/TKM-23/VII/2019
Juli PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000052/TKM-23/VII/2019
Juli PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000053/TKM-23/VII/2019
Juli PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000054/TKM-23/VII/2019
Juli PT. SIBA SURYA 01.525.929.4-518.000 000056/TKM-23/VII/2019
Juli CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000059/TKM-23/VII/2019
Juli CV. AKAR MAS 31.541.854.1-436.000 000060/TKM-23/VII/2019
Juli PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000063/TKM-23/VII/2019
Juli PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000067/TKM-23/VII/2019
Juli PT. JASA TRANS TIRTA 02.506.193.8-027.000 000069/TKM-23/VII/2019
Juli PT. HERLYK EKSPRESS 02.160.814.6-014.000 000076/TKM-23/VII/2019
Juli PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000077/TKM-23/VII/2019
Juli PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000078/TKM-23/VII/2019
Juli PT. SETRA PRABA PERKASA 72.750.399.7-407.000 000079/TKM-23/VII/2019
Juli PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000080/TKM-23/VII/2019
Juli PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000082/TKM-23/VII/2019
Juli PT. JASA TRANS TIRTA 02.506.193.8-027.000 000101/TKM-23/VII/2019
Juli PT. KINARYA LESTARI INDONESIA 84.711.638.1-435.000 000104/TKM-23/VII/2019
Juli INTAN BAN NON NPWP 000109/TKM-23/VII/2019
Juli PT. GLOBAL SECONT 01.997.870.9-038.000 000110/TKM-23/VII/2019
Juli CV. CATELYA EXPRESS 02.305.691.4-034.000 000111/TKM-23/VII/2019
Juli PT. ACTUAL POTENSIA MANDIRI 02.159.472.6-008.000 000142/TKM-23/VII/2019
Juli PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000146/TKM-23/VII/2019
Juli PT. DIMENSI INTERNASIONAL TAX 02.694.932.1-043.000 000147/TKM-23/VII/2019
Juli PT. INFINITY CAPITAL 02.596.677.1-012.000 000148/TKM-23/VII/2019
Juli BIRO JASA ATIGA NON NPWP 000150/TKM-23/VII/2019
Juli MULTI JAYA NON NPWP 000151/TKM-23/VII/2019
Juli PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000153/TKM-23/VII/2019
Juli PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000171/TKM-23/VII/2019
Juli CV. AKAR MAS 31.541.854.1-436.000 000173/TKM-23/VII/2019
Juli PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000174/TKM-23/VII/2019
Juli CV. CATELYA EXPRESS 02.305.691.4-034.000 000175/TKM-23/VII/2019
Juli PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000178/TKM-23/VII/2019
Juli BIRO JASA TRI TUNGGAL NON NPWP 000181/TKM-23/VII/2019
Juli PT. RODA PRIMA PERKASA EXPRES 02.716.774.1-113.000 000182/TKM-23/VII/2019
Juli PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000188/TKM-23/VII/2019
Juli PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000189/TKM-23/VII/2019
Juli RAJA AUTO NON NPWP 000190/TKM-23/VII/2019
Juli PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000201/TKM-23/VII/2019
Juli PT. BOGAMULIA NAGADI 01.348.583.4-062.000 000202/TKM-23/VII/2019

Agust PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000051/TKM-23/VIII/2019
Agust PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000146/TKM-23/VIII/2019
Agust BENGKEL TAMBAL BAN GALUNG (CNON NPWP 000001/TKM-23/VIII/2019

Agust BENGKEL TAMBAL BAN GALUNG (CNON NPWP 000002/TKM-23/VIII/2019
Agust PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000003/TKM-23/VIII/2019
Agust PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000004/TKM-23/VIII/2019
Agust PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000005/TKM-23/VIII/2019
Agust PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000008/TKM-23/VIII/2019
Agust PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000009/TKM-23/VIII/2019
Agust PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000011/TKM-23/VIII/2019
Agust PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000012/TKM-23/VIII/2019
Agust PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000013/TKM-23/VIII/2019
Agust PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000015/TKM-23/VIII/2019
Agust PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000017/TKM-23/VIII/2019
Agust CV. AKAR MAS 31.541.854.1-436.000 000018/TKM-23/VIII/2019
Agust CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000019/TKM-23/VIII/2019
Agust PT. SIBA SURYA 01.525.929.4-518.000 000021/TKM-23/VIII/2019
Agust PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000023/TKM-23/VIII/2019
Agust PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000024/TKM-23/VIII/2019
Agust PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000025/TKM-23/VIII/2019
Agust PT. KALIMAS 01.932.553.9-605.000 000026/TKM-23/VIII/2019
Agust PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000028/TKM-23/VIII/2019
Agust PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000029/TKM-23/VIII/2019
Agust PT. HERLYK EKSPRESS 02.160.814.6-014.000 000032/TKM-23/VIII/2019
Agust PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000034/TKM-23/VIII/2019
Agust PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000037/TKM-23/VIII/2019
Agust PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000044/TKM-23/VIII/2019
Agust PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000048/TKM-23/VIII/2019
Agust PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000050/TKM-23/VIII/2019
Agust PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000052/TKM-23/VIII/2019
Agust PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000057/TKM-23/VIII/2019
Agust PUTRA JAYA MANDIRI 01.913.247.1-613.000 000058/TKM-23/VIII/2019
Agust PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000075/TKM-23/VIII/2019
Agust PT. JASA TRANS TIRTA 02.506.193.8-027.000 000080/TKM-23/VIII/2019
Agust CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000091/TKM-23/VIII/2019
Agust PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000119/TKM-23/VIII/2019
Agust CV. CATELYA EXPRESS 02.305.691.4-034.000 000135/TKM-23/VIII/2019
Agust PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000147/TKM-23/VIII/2019
Agust CV. CATELYA EXPRESS 02.305.691.4-034.000 000148/TKM-23/VIII/2019
Agust PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000175/TKM-23/VIII/2019
Agust PT. ANDAKARA INFORMATIKA NUS71.573.279.8-216.000 000182/TKM-23/VIII/2019
Agust CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000196/TKM-23/VIII/2019
Agust PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000197/TKM-23/VIII/2019
Agust PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000198/TKM-23/VIII/2019
Agust PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000199/TKM-23/VIII/2019
Agust PT. BOGAMULIA NAGADI 01.348.583.4-062.000 000200/TKM-23/VIII/2019
Agust PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000201/TKM-23/VIII/2019

Sept PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000051/TKM-23/IX/2019
Sept PT. LINTAS CAKRA CIPTA 73.204.225.4-429.000 000132/TKM-23/IX/2019
Sept RIYANTO NON NPWP 000133/TKM-23/IX/2019
Sept PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000001/TKM-23/IX/2019

Sept CV. AKAR MAS 31.541.854.1-436.000 000002/TKM-23/IX/2019
Sept PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000003/TKM-23/IX/2019
Sept PT. KALIMAS 01.932.553.9-605.000 000004/TKM-23/IX/2019
Sept PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000005/TKM-23/IX/2019
Sept PUTRA JAYA MANDIRI 01.913.247.1-613.000 000007/TKM-23/IX/2019
Sept PT. SIBA SURYA 01.525.929.4-518.000 000009/TKM-23/IX/2019
Sept PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000011/TKM-23/IX/2019
Sept PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000013/TKM-23/IX/2019
Sept PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000015/TKM-23/IX/2019
Sept CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000023/TKM-23/IX/2019
Sept PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000024/TKM-23/IX/2019
Sept PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000026/TKM-23/IX/2019
Sept PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000028/TKM-23/IX/2019
Sept PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000031/TKM-23/IX/2019
Sept PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000033/TKM-23/IX/2019
Sept PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000034/TKM-23/IX/2019
Sept PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000035/TKM-23/IX/2019
Sept PT. HERLYK EKSPRESS 02.160.814.6-014.000 000036/TKM-23/IX/2019
Sept PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000044/TKM-23/IX/2019
Sept PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000048/TKM-23/IX/2019
Sept PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000050/TKM-23/IX/2019
Sept PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000053/TKM-23/IX/2019
Sept PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000057/TKM-23/IX/2019
Sept CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000062/TKM-23/IX/2019
Sept PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000066/TKM-23/IX/2019
Sept PT. ANDAKARA INFORMATIKA NUS71.573.279.8-216.000 000074/TKM-23/IX/2019
Sept PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000094/TKM-23/IX/2019
Sept PT. SETRA PRABA PERKASA 72.750.399.7-407.000 000096/TKM-23/IX/2019
Sept PT. SETRA PRABA PERKASA 72.750.399.7-407.000 000097/TKM-23/IX/2019
Sept PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000106/TKM-23/IX/2019
Sept PT. RODA PRIMA PERKASA EXPRES 02.716.774.1-113.000 000120/TKM-23/IX/2019
Sept PT. SELARAS MITRA INTEGRA 03.125.791.8-609.000 000134/TKM-23/IX/2019
Sept PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000149/TKM-23/IX/2019
Sept BIRO JASA ATIGA NON NPWP 000171/TKM-23/IX/2019
Sept MULTI JAYA NON NPWP 000172/TKM-23/IX/2019
Sept MULTI JAYA NON NPWP 000172/TKM-23/IX/2019
Sept DIAN DJURATHAS PERCETAKAN NON NPWP 000173/TKM-23/IX/2019
Sept PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000174/TKM-23/IX/2019
Sept CV. CATELYA EXPRESS 02.305.691.4-034.000 000176/TKM-23/IX/2019
Sept PT. REJEKI INDAH ABADI SEJAHTER NON NPWP 000185/TKM-23/IX/2019
Sept BENGKEL HONDA OMEGA MOTOR NON NPWP 000187/TKM-23/IX/2019
Sept PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000215/TKM-23/IX/2019
Sept PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000228/TKM-23/IX/2019
Sept PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000229/TKM-23/IX/2019
Sept PT. BOGAMULIA NAGADI 01.348.583.4-062.000 000230/TKM-23/IX/2019
Sept PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000231/TKM-23/IX/2019

Okt PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000063/TKM-23/X/2019
Okt PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000214/TKM-23/X/2019
Okt PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000001/TKM-23/X/2019

Okt PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000002/TKM-23/X/2019
Okt PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000004/TKM-23/X/2019
Okt CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000005/TKM-23/X/2019
Okt PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000006/TKM-23/X/2019
Okt PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000007/TKM-23/X/2019
Okt PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000009/TKM-23/X/2019
Okt PT. AMANAH TRANSMULIA MANDIRI03.105.556.9-643.000 000010/TKM-23/X/2019
Okt CV. CATELYA EXPRESS 02.305.691.4-034.000 000011/TKM-23/X/2019
Okt PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000012/TKM-23/X/2019
Okt ALIKA BIRO JASA NON NPWP 000015/TKM-23/X/2019
Okt CV. JECK'SINDO ELECTRONICS 02.245.434.2-003.000 000016/TKM-23/X/2019
Okt PT. HERLYK EKSPRESS 02.160.814.6-014.000 000017/TKM-23/X/2019
Okt PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000018/TKM-23/X/2019
Okt PT. KALIMAS 01.932.553.9-605.000 000020/TKM-23/X/2019
Okt PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000022/TKM-23/X/2019
Okt PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000025/TKM-23/X/2019
Okt CV. AKAR MAS 31.541.854.1-436.000 000030/TKM-23/X/2019
Okt PT. SAMUDERA EXPRESS INDONESIA
70.576.277.1-048.000 000031/TKM-23/X/2019
Okt PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000032/TKM-23/X/2019
Okt PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000034/TKM-23/X/2019
Okt PT. ANDAKARA INFORMATIKA NUS71.573.279.8-216.000 000036/TKM-23/X/2019
Okt PT. SHIELD ON SERVICE Tbk. 02.361.551.1-073.000 000037/TKM-23/X/2019
Okt PUTRA JAYA MANDIRI 01.913.247.1-613.000 000040/TKM-23/X/2019
Okt PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000045/TKM-23/X/2019
Okt PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000054/TKM-23/X/2019
Okt PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000055/TKM-23/X/2019
Okt PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000056/TKM-23/X/2019
Okt PT. SIBA SURYA 01.525.929.4-518.000 000061/TKM-23/X/2019
Okt PT. KINARYA LESTARI INDONESIA 84.711.638.1-435.000 000064/TKM-23/X/2019
Okt PT. RODA PRIMA PERKASA EXPRES 02.716.774.1-113.000 000066/TKM-23/X/2019
Okt PT. JASA TRANS TIRTA 02.506.193.8-027.000 000071/TKM-23/X/2019
Okt PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000073/TKM-23/X/2019
Okt CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000075/TKM-23/X/2019
Okt CV RATU WIJAYA 82.511.500.9-643.000 000082/TKM-23/X/2019
Okt CV. CATELYA EXPRESS 02.305.691.4-034.000 000101/TKM-23/X/2019
Okt PT. SAMUDERA EXPRESS INDONESIA70.576.277.1-048.000 000105/TKM-23/X/2019
Okt PT. SAMUDERA EXPRESS INDONESIA70.576.277.1-048.000 000106/TKM-23/X/2019
Okt PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000117/TKM-23/X/2019
Okt PT. ZIDA ANUGERAH TEKNIK 66.194.173.2-435.000 000123/TKM-23/X/2019
Okt PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000129/TKM-23/X/2019
Okt PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000152/TKM-23/X/2019
Okt PT. ADHITYA ANDREBINA AGUNG 01.324.997.4-024.000 000170/TKM-23/X/2019
Okt MULTI JAYA NON NPWP 000172/TKM-23/X/2019
Okt BIRO JASA ATIGA NON NPWP 000173/TKM-23/X/2019
Okt PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000190/TKM-23/X/2019
Okt PT. DINOYO PUTRA MANDIRI 02.869.292.9-026.000 000204/TKM-23/X/2019
Okt PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000215/TKM-23/X/2019
Okt PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000218/TKM-23/X/2019
Okt PT. BOGAMULIA NAGADI 01.348.583.4-062.000 000219/TKM-23/X/2019
Okt PT. TEMPO DATA SYSTEM 01.745.016.4-058.000 000220/TKM-23/X/2019
Okt PT. TEMPO NAGADI TRADING 01.569.027.4-062.000 000221/TKM-23/X/2019
Nov PT. SINAR GLOBAL SOLUSINDO 03.262.336.5-047.000 000072/TKM-23/XI/2019
Nov PT. BUANA TIRTA ABADI 01.797.353.8-017.000 000073/TKM-23/XI/2019
Nov
Nov
Nov
Nov
Nov PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000001/TKM-23/XI/2019

Nov CV. AKAR MAS 31.541.854.1-436.000 000002/TKM-23/XI/2019
Nov CV. CATELYA EXPRESS 02.305.691.4-034.000 000003/TKM-23/XI/2019
Nov PT. SIBA SURYA 01.525.929.4-518.000 000004/TKM-23/XI/2019
Nov PT. AMANAH TRANSMULIA MANDIRI 03.105.556.9-643.000 000006/TKM-23/XI/2019
Nov PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000008/TKM-23/XI/2019
Nov PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000010/TKM-23/XI/2019
Nov PT. RAPI TRANS LOGISTIK INDONES72.482.774.6-602.001 000012/TKM-23/XI/2019
Nov CV RATU WIJAYA 82.511.500.9-643.000 000013/TKM-23/XI/2019
Nov PT. JASA TRANS TIRTA 02.506.193.8-027.000 000014/TKM-23/XI/2019
Nov PT. BERKAT ABADI JAYA TRANSPO 01.969.792.9-075.000 000015/TKM-23/XI/2019
Nov PT. KALIMAS 01.932.553.9-605.000 000016/TKM-23/XI/2019
Nov PT. SARANA TRANS SUMATERA 31.532.412.9-435.000 000017/TKM-23/XI/2019
Nov PUTRA JAYA MANDIRI 01.913.247.1-613.000 000018/TKM-23/XI/2019
Nov PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000019/TKM-23/XI/2019
Nov CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000020/TKM-23/XI/2019
Nov PT. METRA MILLENIUM EKSPRESS 03.304.858.8-047.000 000021/TKM-23/XI/2019
Nov PT. KARUNIA BUANA MANDIRI 74.969.674.6-043.000 000023/TKM-23/XI/2019
Nov PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000024/TKM-23/XI/2019
Nov PT. BINTANG MEGAH JAYA 71.856.228.3-026.000 000025/TKM-23/XI/2019
Nov PT. LINTANG EMAS PASIFIK 02.052.814.7-042.000 000030/TKM-23/XI/2019
Nov PT. GEMA LINTAS SEMESTA 66.307.513.3-015.000 000034/TKM-23/XI/2019
Nov PT. BERSAUDARA EXPRESS CARGO 01.938.386.8-077.000 000035/TKM-23/XI/2019
Nov PT. CITRA GADJAHMADA TRANS 75.520.815.4-435.000 000036/TKM-23/XI/2019
Nov PT. ADIKA DWIKARYA UTAMA 31.353.667.4-008.000 000037/TKM-23/XI/2019
Nov PT. ACTUAL POTENSIA MANDIRI 02.159.472.6-008.000 000041/TKM-23/XI/2019
Nov PT. MITRA MAKMUR SEJATI UTAMA01.919.424.0-322.000 000042/TKM-23/XI/2019
Nov PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000044/TKM-23/XI/2019
Nov PT. JASA TRANS TIRTA 02.506.193.8-027.000 000047/TKM-23/XI/2019
Nov CV. LAKSANA SAMUDRA 01.716.327.0-605.000 000055/TKM-23/XI/2019
Nov PT. HERLYK EKSPRESS 02.160.814.6-014.000 000060/TKM-23/XI/2019
Nov CV. CATELYA EXPRESS 02.305.691.4-034.000 000061/TKM-23/XI/2019
Nov PT. SAMUDERA EXPRESS INDONESIA 70.576.277.1-048.000 000066/TKM-23/XI/2019
Nov PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000070/TKM-23/XI/2019
Nov PT. DIPO INTERNASIONAL PAHALA 01.135.554.2-123.000 000071/TKM-23/XI/2019
Nov CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000074/TKM-23/XI/2019
Nov PT. RODA PRIMA PERKASA EXPRES 02.716.774.1-113.000 000081/TKM-23/XI/2019
Nov CV. EMBHO SERVIS ABADI 73.819.858.9-077.000 000096/TKM-23/XI/2019
Nov PT. RESTU ANUGRAH WIBAWA 01.936.310.0-018.000 000102/TKM-23/XI/2019
Nov CV. RATU WIJAYA 82.511.500.9-643.000 000105/TKM-23/XI/2019
Nov MULTI JAYA NON NPWP 000120/TKM-23/XI/2019
Nov RAJA AUTO NON NPWP 000121/TKM-23/XI/2019
Nov PT. SRIKANDI LOGISTIK INDONESIA 86.234.582.4-003.000 000134/TKM-23/XI/2019
Nov PT. SRIKANDI LOGISTIK INDONESIA 86.234.582.4-003.000 000135/TKM-23/XI/2019
Nov PT. SHIELD ON SERVICE Tbk. 02.361.551.1-073.000 000136/TKM-23/XI/2019
Nov PT. SAMUDERA EXPRESS INDONESIA
70.576.277.1-048.000 000142/TKM-23/XI/2019
Nov PT. SAMUDERA EXPRESS INDONESIA
70.576.277.1-048.000 000143/TKM-23/XI/2019
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov

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
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
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
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
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
Des
Des
Tgl. Bukpot Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto
1/14/2019 Sewa dan Penghasilan lain s 18-02351 35,000
1/14/2019 Sewa dan Penghasilan lain s INV/0389/I/2019 6,600,000
TOTAL SEWA 6,635,000
1/14/2019 Jasa Pengangkutan/Ekspedisi MSA 12512/XII/18 49,480,000

1/14/2019 Jasa Pengangkutan/Ekspedisi MSA 12510/XII/18 58,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi J18120812, 0966, 0712, 0904 20,376,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 005467 - 005474 47,788,023
1/14/2019 Jasa Pengangkutan/Ekspedisi 08173, 08339 - 08345/STS/12/2018 95,950,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 269 - 273/KPA/XII/2018 44,104,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 1941, 1967 - 1970 24,370,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 013/LS X TKE PU/2018, 562, 576, 577, 74,850,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 148, 149/CGM/TEMPO KM/XI, 150/XII 42,554,000
1/14/2019 Jasa Pengangkutan/Ekspedisi INV0001373, 1418, 1429/18/A 86,200,000
1/14/2019 Jasa Pengangkutan/Ekspedisi INV0001412, 1419, 1422, 1434/18/A 89,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 146013, 146046, 146128 45,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 145859, 145450, 146009, 146010 66,600,000
1/14/2019 Jasa Pengangkutan/Ekspedisi LEP-1037/TKM-SMD, 1082, 1083/TKM 36,800,000
1/14/2019 Jasa Pengangkutan/Ekspedisi LEP-1031 - 1036/TKM-SMD/2018 78,800,000
1/14/2019 Jasa Pengangkutan/Ekspedisi LEP-1024/TKM-JPR, 1025/TKM-TRK, 1 95,800,000
1/14/2019 Jasa Pengangkutan/Ekspedisi GROW/226/10/TKM, 1062/TKM/XI/18 18,200,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 058/AM/TL/XII/18 11,340,000
1/14/2019 Jasa Pengangkutan/Ekspedisi TPLS/01/XII/18 12,700,000
1/14/2019 Jasa Pengangkutan/Ekspedisi K121800260 - 262 83,100,000
1/14/2019 Jasa Pengangkutan/Ekspedisi CGK2018121100015, 017, 019 46,800,804
1/14/2019 Jasa Pengangkutan/Ekspedisi 0117/B/11/2018 4,386,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 097 - 100/SKA-TEMPO KM-JKT/XI/2018 63,300,000
1/14/2019 Jasa Pengangkutan/Ekspedisi AR122018008, 009 52,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 26, 33 - 35/BMJ/XII/18 83,700,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 1812-331, 329 38,032,492
1/14/2019 Jasa Pengangkutan/Ekspedisi 1812-332 17,783,123
1/14/2019 Jasa Instalasi/Pemasangan Mes
KWT/18/12/0017383 25,000
1/14/2019 Jasa Perawatan/Perbaikan/Peme
00394/KWT/06883/XII/2018 450,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 1063, 1068/TKM/XI/18, GROW/234/1 34,100,000
1/14/2019 Jasa Pengangkutan/Ekspedisi TGH.111/XII/2018 5,600,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 08208/STS/12/2018 10,750,000
1/14/2019 Jasa Pengangkutan/Ekspedisi INV0001195, 1196/18/A 24,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 008947, 8981, 1812-334 - 336 76,261,861
1/14/2019 Jasa Pengangkutan/Ekspedisi 0141-02, 0157-03/PRT/ANG/XII/2018 9,800,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 057/AM/TL/XII/18 11,280,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 02.170/INV/IT-JKT/XII/2018 61,500,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 492/LS IX, 517/LS X TKE/2018 19,000,000
1/14/2019 Jasa Pengangkutan/Ekspedisi 1656, 1867, 1878, 1886, 1983, 1991, 2 73,448,000
1/17/2019 Jasa Pengangkutan/Ekspedisi TPLS/02/XII/18 9,300,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 008980 19,266,246
1/17/2019 Jasa Pengangkutan/Ekspedisi AR122018017, 018, 023, 024 42,800,000
1/17/2019 Jasa Pengangkutan/Ekspedisi INV/IPS.TRPT_SBY/12/2018/0770, 0796 79,815,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 007, 008/UIM/TEM/XII/2018 28,825,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 40, 41/BMJ/XII/18 42,000,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 101 - 105, 108/SKA-TEMPO KM-JKT/XI 85,300,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 106, 107, 109 - 111/SKA-TEMPO KM-JK 79,350,000
1/17/2019 Jasa Pengangkutan/Ekspedisi CGK2018121100013, 1300037, 38, 40, 96,972,542
1/17/2019 Jasa Pengangkutan/Ekspedisi 048C, 274 - 276/KPA/XII/2018 32,951,000
1/17/2019 Jasa Pengangkutan/Ekspedisi 151 - 153/CGM/TEMPO KM/XII/2018 44,080,000
1/17/2019 Jasa Pengangkutan/Ekspedisi LEP-1115 - 1120, 1123 - 1125/TKM-PN 94,500,000
1/17/2019 Jasa Pengangkutan/Ekspedisi LEP-1106 - 1114/TKM-PNK/2018 94,500,000
1/17/2019 Jasa Pengangkutan/Ekspedisi LEP-1097/TKM-BPN, 1098/TKM-SMD, 1 96,800,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 2060, 2082 10,958,500
1/21/2019 Jasa Pengangkutan/Ekspedisi TGH.115 - 118/XII/2018 24,500,000
1/21/2019 Jasa Pengangkutan/Ekspedisi MSA 12470/XI/18 8,940,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 03.170/INV/IT-JKT/XI/2018 50,000,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 490/LS IX, 611 - 614/LS XII TKE/2018 100,400,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 604, 605, 607 - 610/LS XII TKE/2018 93,500,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 597 - 603/LS XII TKE/2018 90,000,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 518/LS X, 592 - 596, 606/LS XII TKE/20 98,700,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 1975 - 1977, 1979, 1981 - 1983 65,600,000
1/21/2019 Jasa Pengangkutan/Ekspedisi 1812-337 - 339, 341 78,278,075
1/21/2019 Jasa Pengangkutan/Ekspedisi 1812-342, 344, 345 56,160,599
1/21/2019 Jasa Pengangkutan/Ekspedisi 0091/TSM/12/18 41,400,000
1/22/2019 Jasa Pengangkutan/Ekspedisi INV1801630 9,600,000
1/22/2019 Jasa Pengangkutan/Ekspedisi 268, 047C/KPA/XII, 001 - 004, 001C/KP 85,783,000
1/22/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18120284, 285, 293, 303 - 305, 45,325,126
1/23/2019 Jasa Perantara dan/atau KeagKWT 20 Desember 2018 700,000
KWT/18/12/0017883 50,000
1/23/2019 Jasa Manajemen TKM 2276-PERS/IPI/XII/2018 30,510,696
1/23/2019 Jasa Konsultan 01/TEMPO/SEL/AC/I/2019 500,000
1/23/2019 Jasa Penyelidikan dan Keama 38132771 1,192,631
1/24/2019 Jasa Pengangkutan/Ekspedisi 091/BAJT-TKM/XII/18 16,500,000
1/24/2019 Jasa Pengangkutan/Ekspedisi INV1901794, 93 37,900,000
1/24/2019 Jasa Pengangkutan/Ekspedisi 012253, 012255, 012658 - 660, 662, 66 79,033,845
1/24/2019 Jasa Pengangkutan/Ekspedisi CGK2019010200006, 11, 15, 16, 52, 01 82,760,009
1/24/2019 Jasa Pengangkutan/Ekspedisi 005 - 007/KPA/I/2019 44,456,000
1/24/2019 Jasa Pengangkutan/Ekspedisi TPLS/03 - 05/XII/18 37,500,000
1/24/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18110080, 120282 11,988,726
1/24/2019 Jasa Pengangkutan/Ekspedisi MSA 12567/I/19 27,200,000
1/24/2019 Jasa Pengangkutan/Ekspedisi MSA 12556, 562, 563, 566/I/19 94,240,000
1/24/2019 Jasa Pengangkutan/Ekspedisi INV/IPS.TRPT_SBY/12/2018/0816 43,431,000
1/24/2019 Jasa Pengangkutan/Ekspedisi 08.351/INV/IT-SUB/XII/2018 28,890,000
1/24/2019 Jasa Pengangkutan/Ekspedisi 03, 04.351/INV/IT-SUB/X, 07.351/XI/2 77,040,000
1/24/2019 Jasa Pengangkutan/Ekspedisi INV0001541/18/A 21,100,000
1/24/2019 Jasa Pengangkutan/Ekspedisi INV0001520 - 1522, 1526/18/A 84,700,000
1/28/2019 Jasa Percetakan/Penerbitan 131, 132/KWT/DD/01/2019 950,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 001 - 008/BAJT-TKM/I/19 97,650,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 009 - 015/BAJT-TKM/I/19 85,200,000
1/28/2019 Jasa Pengangkutan/Ekspedisi J19010183, 10005, 07, 10110 18,200,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 03, 06, 09, 10/BMJ/I/19 86,011,882
1/28/2019 Jasa Pengangkutan/Ekspedisi 47/BMJ/XII, 27 - 30/I/19 100,150,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 1984 - 1987, 1989 45,400,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 1812-346, 350 - 352 72,348,107
1/28/2019 Jasa Pengangkutan/Ekspedisi CGK2018122600018, 2019010200014 20,628,625
1/28/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0011 2,057,715
1/28/2019 Jasa Pengangkutan/Ekspedisi LEP-007 - 009/TKM-UPG/2019 38,400,000
1/28/2019 Jasa Pengangkutan/Ekspedisi LEP-001/TKM-BPN, 002/TKM-BTM, 003 96,700,000
1/28/2019 Jasa Pengangkutan/Ekspedisi 617, 618/LS XII TKE/2018 42,000,000
1/29/2019 Jasa Pengangkutan/Ekspedisi A1811022 22,440,000
1/31/2019 Jasa Pengangkutan/Ekspedisi J18120548, 19010323, 326 30,654,000
1/31/2019 Jasa Pengangkutan/Ekspedisi 002/AM/TL/I/19 4,860,000
1/31/2019 Jasa Pengangkutan/Ekspedisi K011900005, 10 28,800,000
1/31/2019 Jasa Pengangkutan/Ekspedisi LEP-043/TKM-JPR, 044/TKM-SMD, 04 55,000,000
1/31/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18110132, 136, 145 6,463,438
1/31/2019 Jasa Pengangkutan/Ekspedisi MSA 12555, 565/I/19 52,070,000
1/31/2019 Jasa Perantara dan/atau Keag010.001-19.89157778 2,002,000
1/31/2019 Jasa Pengangkutan/Ekspedisi 00065, 72, 149/STS/01/2019 30,400,000
1/31/2019 Jasa Pengangkutan/Ekspedisi TGH.001 - 003/I/2019 18,200,000
1/31/2019 Jasa Pengangkutan/Ekspedisi 0118/TSM/11/18, 0044, 0048/TSM/01 109,300,000
1/31/2019 Jasa Pengangkutan/Ekspedisi 113 - 119/SKA-TEMPO KM-JKT/XII/201 119,050,000
1/31/2019 Jasa Pengangkutan/Ekspedisi 0136-01/PRT/ANG/XII/2018 4,900,000
1/31/2019 Jasa Internet Termasuk Samb 00031/TDS/01/19 1,740,000
1/31/2019 Jasa Sehubungan Dengan Soft00060/TDS/01/19 65,059,500
TOTAL JASA 7,914,830,541
Total PPh 23 Masa Januari 2019 7,921,465,541

2/12/2019 Sewa dan Penghasilan lain s INV/0597/II/2019 6,600,000
2/8/2019 Jasa Pengangkutan/Ekspedisi 1991 - 1996, 1998, 1999 66,400,000

2/11/2019 Jasa Pengangkutan/Ekspedisi 39/BMJ/I/19 25,750,000
2/11/2019 Jasa Pengangkutan/Ekspedisi 010029-18, 01036, 37-19 39,626,275
2/11/2019 Jasa Pengangkutan/Ekspedisi CGK2019010800023, 24, 27, 900022, 0 52,123,786
2/11/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0037 - 0040 6,635,625
2/11/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18100027, 110091, 143, 148, 15 35,762,312
2/11/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18110077, 098, 134, 136, 146, 22,612,197
2/11/2019 Jasa Pengangkutan/Ekspedisi 141/CGM/TEMPO KM/XI/2018, 160 - 16 58,716,000
2/13/2019 Jasa Pengangkutan/Ekspedisi CGK-INV-00001905 2,696,925
2/13/2019 Jasa Pengangkutan/Ekspedisi LEP-069, 070/TKM-AMB, 071, 072/TK 67,000,000
2/13/2019 Jasa Pengangkutan/Ekspedisi LEP-073 - 076/TKM-UPG/2019 57,600,000
2/13/2019 Jasa Pengangkutan/Ekspedisi AR012019005, 006, 014 90,000,000
2/13/2019 Jasa Pengangkutan/Ekspedisi AR012019008 - 010 86,400,000
2/13/2019 Jasa Pengangkutan/Ekspedisi 1811-330, 1901-00011 - 13 73,149,369
2/13/2019 Jasa Pengangkutan/Ekspedisi 41, 42, 52, 53/BMJ/I/19 89,505,941
2/13/2019 Jasa Pengangkutan/Ekspedisi 148333, 8252, 7454, 8832, 6859, 7125, 84,600,000
2/13/2019 Jasa Pengangkutan/Ekspedisi A1812026, 1901037 37,400,000
2/13/2019 Jasa Pengangkutan/Ekspedisi 2006 - 2008, 2011 - 2013 51,320,000
2/14/2019 Jasa Pengangkutan/Ekspedisi 001, 002, 006, 007/LS I TKE/2019 59,900,000
2/14/2019 Jasa Pengangkutan/Ekspedisi 305, 312, 314/KSP/2019 85,700,000
2/14/2019 Jasa Pengangkutan/Ekspedisi 294, 298, 313/KSP/2019 33,700,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 092/BAJT-TKM/XII/18, 018 - 020/BAJT 43,000,000
2/19/2019 Jasa Pengangkutan/Ekspedisi TGH.004, 005/I/2019 12,600,000
2/19/2019 Jasa Pengangkutan/Ekspedisi CGK2019010800025, 11000025, 37 - 39 94,801,316
2/19/2019 Jasa Pengangkutan/Ekspedisi TPLS/01 - 05/I/19 100,700,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 001 - 004/SKA-TEMPO KM-JKT/I/2019 57,900,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 095, 106, 116, 126, 139 71,017,000
2/19/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0094, 0095 1,157,200
2/19/2019 Jasa Pengangkutan/Ekspedisi INV0001543 - 1545/18/A 72,100,000
2/19/2019 Jasa Pengangkutan/Ekspedisi INV0000028, 0032, 0016/19/A, 1559/1 89,300,000
2/19/2019 Jasa Pengangkutan/Ekspedisi INV0000059/19/A, 1560, 1561, 1568/1 93,140,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 021 - 026/LS I TKE/2019 73,400,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 615, 616, 619 - 621/LS XII TKE/2018, 0 76,650,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 77, 84, 85/BMJ/I/19 71,150,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 330/KSP/2019 4,500,000
2/19/2019 Jasa Pengangkutan/Ekspedisi AR012019007, 021, 025, 030, 032 80,900,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 2016 - 2018, 2026 - 2028, 2030 69,750,000
2/19/2019 Jasa Pengangkutan/Ekspedisi 019-1, 150, 223, 225, 246, 262 83,925,500
2/19/2019 Jasa Pengangkutan/Ekspedisi TGH.006 - 009/I/2019 26,600,000
2/19/2019 Jasa Pengangkutan/Ekspedisi MSA 12609, 610/I/19 52,440,000
2/21/2019 Jasa Manajemen 0136 - 0140/SMI/INV-TKM/I/2019 27,175,054
2/21/2019 Jasa Pengangkutan/Ekspedisi J19011219, 042 9,100,000
2/21/2019 Jasa Pengangkutan/Ekspedisi LEP-150, 151/TKM-MDO, 158 - 162/T 74,400,000
2/21/2019 Jasa Pengangkutan/Ekspedisi LEP-163 - 165/TKM-BTM/2019, 1102 , 62,400,000
2/21/2019 Jasa Pengangkutan/Ekspedisi LEP-1127 - 1131/TKM-PNK/2018(REVIS 72,500,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 001 - 004, 006 - 008/CGM/TEMPO KM/ 97,697,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 00465, 466, 562, 715, 716, 781/STS/0 68,650,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 011301, 302, 304, 305, 309 - 312 73,333,267
2/21/2019 Jasa Pengangkutan/Ekspedisi 0128/B/12/2018 6,579,000
2/21/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18120301, 19010599, 605 - 60 35,325,525
2/21/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0012, 0162 - 0164, 0166, 016 4,573,590
2/21/2019 Jasa Pengangkutan/Ekspedisi K011900021, 23, 24 74,700,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 06.351/INV/IT-SUB/XI/2018, 04.170/IN 50,890,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 61/BMJ/I/19 25,561,882
2/21/2019 Jasa Pengangkutan/Ekspedisi 57 - 60/BMJ/I/19 87,750,000
2/21/2019 Jasa Pengangkutan/Ekspedisi INV0001525/18/A, 00034, 35/19/A 81,400,000
2/21/2019 Jasa Pengangkutan/Ekspedisi INV0001524/18/A, 0036, 45, 62/19/A 100,100,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 112/SKA-TEMPO KM-JKT/XII/2018, 017 30,700,000
2/21/2019 Jasa Pengangkutan/Ekspedisi TPLS/06 - 10/I/19 92,500,000
2/21/2019 Jasa Pengangkutan/Ekspedisi KWT/MGM/2019/02/3113, 01/2980 3,600,000
2/21/2019 Jasa Pengangkutan/Ekspedisi 003C, 009 - 012/KPA/I/2019 43,132,250
2/21/2019 Jasa Pengangkutan/Ekspedisi 002C, 004C/KPA/I/2019 13,628,750
2/21/2019 Jasa Pengangkutan/Ekspedisi CGK2019011800011, 12300009 - 13, 1 79,897,418
2/22/2019 Jasa Perantara dan/atau Keag519, 520/STNK/hdi/XI/18, 578/I/19 1,071,420
2/22/2019 Jasa Pengangkutan/Ekspedisi 0112, 0122, 0137/TSM/01/19 77,600,000
2/22/2019 Jasa Pengangkutan/Ekspedisi 0067/TSM/11/18, 0087/01/19 75,300,000
2/22/2019 Jasa Pengangkutan/Ekspedisi 1901-00018 - 20 57,014,353
2/22/2019 Jasa Pengangkutan/Ekspedisi KW21809002 2,390,000
2/25/2019 Jasa Percetakan/Penerbitan 173/KW/dd/II/2019 700,000
2/26/2019 Jasa Manajemen TKM 0188-PERS/IPI/I/2019 31,360,810
2/26/2019 Jasa Pengangkutan/Ekspedisi TGH.010/I/2019 8,400,000
2/26/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0217, 0218, 0220 - 0224 8,398,001
2/26/2019 Jasa Pengangkutan/Ekspedisi CGK2019013000007 4,463,556
2/26/2019 Jasa Pengangkutan/Ekspedisi 1812-343, 1901-00014, 28 - 30, 42 - 44 100,832,492
2/27/2019 Jasa Pengangkutan/Ekspedisi KW21808001 - 004, 9001 27,890,750
2/27/2019 Jasa Pengangkutan/Ekspedisi 098/BAJT-TKM/XII/18, 016/I, 021 - 024/ 47,125,000
2/27/2019 Jasa Pengangkutan/Ekspedisi INV1902000 - 02, 82 66,450,000
2/27/2019 Jasa Pengangkutan/Ekspedisi 005C, 013, 014/KPA/II/2019 17,774,500
2/27/2019 Jasa Pengangkutan/Ekspedisi 009, 010/CGM/TEMPO KM/I/2019 29,191,000
2/27/2019 Jasa Pengangkutan/Ekspedisi MSA 12652, 53/II/19 53,710,000
2/27/2019 Jasa Pengangkutan/Ekspedisi MSA 12648 - 50/II/19 71,760,000
2/27/2019 Jasa Pengangkutan/Ekspedisi 09.351/INV/IT-SUB, 03.170/IT-JKT/XII/ 56,130,000
2/27/2019 Jasa Pengangkutan/Ekspedisi 003 - 005, 012, 013, 020/LS I TKE/2019 89,600,000
2/28/2019 Jasa Pengangkutan/Ekspedisi 025 - 028, 030/BAJT-TKM/II/19 55,400,000
2/28/2019 Jasa Pengangkutan/Ekspedisi 30001, 32001-19 940,459
2/28/2019 Jasa Perantara dan/atau Keag010.001-19.89157883 540,500
2/28/2019 Jasa Perantara dan/atau Keag598/STNK/hdi/II/19 76,530
2/28/2019 Jasa Akuntansi, Pembukuan, d0576/INV/II/2019 2,000,000
KWT/19/01/0001025, 0127, 508, 650, 166,000
KWT 14, 22, 26/01/2019 420,000
KWT 26, 28, 28/01/2019 260,000
KWT 29/01/2019 75,000
KWT 10, 05/01/2019 450,000
2/28/2019 Jasa Pengangkutan/Ekspedisi 31, 33, 36/BMJ/II/19 41,200,000
2/28/2019 Jasa Pengangkutan/Ekspedisi 0088/TSM/01/19, 0102/10/18 26,400,000
2/28/2019 Jasa Pengangkutan/Ekspedisi 011, 013/CGM/TEMPO KM/I/2019 29,429,000
TOTAL JASA 7,583,772,592
Total PPh 23 Masa Februari 2019 7,590,407,592

TOTAL SEWA 35,000
3/8/2019 Jasa Pengangkutan/Ekspedisi INV033805.170/IT/I/2019 61,000,000

3/8/2019 Jasa Pengangkutan/Ekspedisi 008/KPA/I/2019 13,157,250
3/8/2019 Jasa Pengangkutan/Ekspedisi PUG-SMD-TKM-002966, CKR-MKS-TKM 32,000,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 007468, 7469, 7471 - 7473 49,385,191
3/8/2019 Jasa Pengangkutan/Ekspedisi J19020001, 033, 034, 093, 172, 214, 3 31,850,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 009/UIM/TEM/II/2019 4,600,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 0015, 0023/TSM/02/19 30,800,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 0533, 0534/SBM/TKM-02/19 8,139,800
3/8/2019 Jasa Pengangkutan/Ekspedisi LEP-221/TKM-UPG, 253/TKM-TRK, 254 47,000,000
3/8/2019 Jasa Pengangkutan/Ekspedisi MSA 12671, 672/II/19 50,800,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 24 - 26/BMJ/II/19 63,000,000
3/8/2019 Jasa Pengangkutan/Ekspedisi 70/BMJ/I, 09, 10, 27/II/19 58,750,000
3/11/2019 Jasa Pengangkutan/Ekspedisi AR022019013 6,000,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 01120, 121, 153 - 155, 213, 214, 216, 99,850,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 120/SKA-TEMPO KM-JKT/XII/2018, 050, 30,600,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 051, 062 - 065/SKA-TEMPO KM-JKT/I/ 87,300,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 017/BAJT-TKM/I/19 11,000,000
3/11/2019 Jasa Pengangkutan/Ekspedisi TGH.011, 012/II/2019 11,200,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 1997, 2029, 2034 - 2037, 2039 - 2041 86,800,000
3/11/2019 Jasa Pengangkutan/Ekspedisi 005, 012/CGM/TEMPO KM/I, 014/II/20 39,231,000
3/14/2019 Jasa Manajemen 0232 - 0236/SMI/INV-TKM/II/2019 32,221,946
3/14/2019 Jasa Pengangkutan/Ekspedisi TGH.013, 014/II/2019 15,400,000
3/14/2019 Jasa Pengangkutan/Ekspedisi J19020533, 759, 799 - 801 22,750,000
3/14/2019 Jasa Pengangkutan/Ekspedisi 0117/TSM/11/18, 0029, 0043/02/19 76,500,000
3/14/2019 Jasa Pengangkutan/Ekspedisi 31001-19 615,000
3/14/2019 Jasa Pengangkutan/Ekspedisi KWT/MGM/2019/02/3598 1,800,000
3/14/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0219, 0323, 0325 - 0328 6,707,266
3/14/2019 Jasa Pengangkutan/Ekspedisi 30, 48/BMJ/II/19 47,250,000
3/14/2019 Jasa Pengangkutan/Ekspedisi 027, 030 - 033/LS I TKE/2019 78,600,000
3/14/2019 Jasa Pengangkutan/Ekspedisi 036 - 041/BAJT-TKM/II/19 90,000,000
3/14/2019 Jasa Pengangkutan/Ekspedisi 029, 031 - 035/BAJT-TKM/II/19 62,200,000
3/14/2019 Jasa Pengangkutan/Ekspedisi LEP-286/TKM-UPG/2019 19,400,000
3/14/2019 Jasa Pengangkutan/Ekspedisi LEP-283/TKM-JPR, 284, 285/TKM-UPG 80,800,000
3/14/2019 Jasa Pengangkutan/Ekspedisi LEP-222/TKM-UPG, 083 - 086/TKM-PNK 62,600,000
3/14/2019 Jasa Pengangkutan/Ekspedisi LEP-077 - 082/TKM-PNK/2019(REVISI) 64,800,000
3/15/2019 Jasa Pengangkutan/Ekspedisi CGK-INV-00000150 500,000
3/15/2019 Jasa Pengangkutan/Ekspedisi 015 - 018/CGM/TEMPO KM/II/2019 42,479,000
3/15/2019 Jasa Pengangkutan/Ekspedisi INV-SUB111800040, 46, 48, 101800049 33,287,568
3/15/2019 Jasa Pengangkutan/Ekspedisi 042 - 045/LS II TKE/2019 62,350,000
3/15/2019 Jasa Pengangkutan/Ekspedisi 028, 029/LS I TKE, 039 - 041/II/2019 85,800,000
3/15/2019 Jasa Pengangkutan/Ekspedisi 078/SKA-TEMPO KM-JKT/I/2019 10,200,000
3/15/2019 Jasa Pengangkutan/Ekspedisi 1901-00010, 23, 32, 34, 41 93,007,444
3/19/2019 Jasa Manajemen TKM 0422-PERS/IPI/II/2019 34,428,728
3/19/2019 Jasa Pengangkutan/Ekspedisi TGH.015/II/2019 7,000,000
3/19/2019 Jasa Pengangkutan/Ekspedisi 67, 68/BMJ/II/19 38,100,000
3/20/2019 Jasa Pengangkutan/Ekspedisi 01.170/INV/IT-JKT/I/2019 61,500,000
3/20/2019 Jasa Pengangkutan/Ekspedisi MSA 12717, 18, 36, 37, 39/II/19 98,530,000
3/20/2019 Jasa Pengangkutan/Ekspedisi TGH.016/II/2019 5,600,000
3/21/2019 Jasa Pengangkutan/Ekspedisi 110, 111/SKA-TEMPO KM-JKT/I, 115/II 60,300,000
TP.022019.0431 10,000
3/26/2019 Jasa Pengangkutan/Ekspedisi J19030119 4,550,000
3/26/2019 Jasa Pengangkutan/Ekspedisi 051 - 053/BAJT-TKM/III/19 24,500,000
3/26/2019 Jasa Pengangkutan/Ekspedisi 1901-00022, 1902-00057, 64 57,512,492
3/26/2019 Jasa Pengangkutan/Ekspedisi INV/IPS.TRPT_SBY/02/2019/0079, 98 18,000,000
3/26/2019 Jasa Pengangkutan/Ekspedisi INV0000188 - 190, 203/19/A 93,200,000
3/26/2019 Jasa Pengangkutan/Ekspedisi INV0000211/19/A, INV0000252/19/A/ 49,700,000
3/26/2019 Jasa Pengangkutan/Ekspedisi MSA 12747 - 49, 65/III/19 89,700,000
3/26/2019 Jasa Pengangkutan/Ekspedisi AR032019001 , 07 - 09 90,750,000
3/27/2019 Jasa Pengangkutan/Ekspedisi 85, 86/BMJ/II, 03, 04/III/19 74,400,000
3/28/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020302, 319, 328, 329 14,887,643
3/28/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020300, 304, 316, 317, 323 - 48,342,854
3/28/2019 Jasa Pengangkutan/Ekspedisi CGK-INV-00002015, 2120 8,067,266
3/28/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020312 - 315, 318, 321, 322, 32,622,804
3/29/2019 Jasa Pengangkutan/Ekspedisi KWT/MGM/2019/03/4129 850,000
3/29/2019 Jasa Pengangkutan/Ekspedisi 055 - 057/BAJT-TKM/III/19 36,800,000
3/29/2019 Jasa Pengangkutan/Ekspedisi CGK2019030600001, 22000004 561,600
3/29/2019 Jasa Pengangkutan/Ekspedisi TGH.017, 018/III/2019 12,900,000
3/29/2019 Jasa Pengangkutan/Ekspedisi K021900011 53,100,000
3/29/2019 Jasa Pengangkutan/Ekspedisi 17/BMJ/III/19 13,200,000
3/30/2019 Jasa Pengangkutan/Ekspedisi INV-SUB121800046 - 54 84,879,830
3/30/2019 Jasa Pengangkutan/Ekspedisi 05, 16, 19, 20/BMJ/III/19 59,750,000
3/30/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0443, 0483, 0484 3,389,505
3/30/2019 Jasa Pengangkutan/Ekspedisi 1902-00065, 66, 75, 77 70,648,107
3/30/2019 Jasa Pengangkutan/Ekspedisi 1901-00033, 1902-00060, 71 - 73 89,111,230
KWT 05, 07, 10, 10, 13, 16, 19, 20, 26/ 1,550,000
KWT/19/02/0002530, 1863 81,000
3/30/2019 Jasa Perantara dan/atau KeagTNT/0314/III/19 47,000
KWT 28/02/2019 150,000
KWT 06, 15, 15/02/2019 700,000
KWT 20, 28, 28/02/2019 350,000
3/30/2019 Jasa Perantara dan/atau KeagTKM/001/III/2019 278,844,336
TOTAL JASA 8,154,582,631
Total PPh 23 Masa Maret 2019 8,154,617,631

4/11/2019 Sewa dan Penghasilan lain s INV/0717/III/2019 6,600,000
4/12/2019 Sewa dan Penghasilan lain s INV/0516/IV/2019 6,600,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 141/SKA-TEMPO KM-JKT/II/2019 18,750,000

4/9/2019 Jasa Pengangkutan/Ekspedisi MSA 12804/III/19 17,940,000
4/9/2019 Jasa Pengangkutan/Ekspedisi MSA 12764, 799, 800/III/19 74,720,000
4/9/2019 Jasa Pengangkutan/Ekspedisi MSA 12801 - 803/III/19 71,760,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 059, 060/BAJT-TKM/III/19 22,500,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 058, 061/BAJT-TKM/III/19 22,700,000
4/9/2019 Jasa Pengangkutan/Ekspedisi CGK2019031200002 253,540
4/9/2019 Jasa Pengangkutan/Ekspedisi 01903, 2203, 2399 - 2401/03/2019 53,550,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 01741, 1751, 1770/STS/02, 1904, 2004 63,950,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 003066, 3074, 3076 - 3078, 3092 90,900,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 002972, 3009, 3057, 3060, 3061, 3065, 67,500,000
4/9/2019 Jasa Pengangkutan/Ekspedisi 003114 - 3116, 3126, 3128, 3141 91,700,000
4/9/2019 Jasa Pengangkutan/Ekspedisi LEP-475/TKM-PNK/2019 11,000,000
4/9/2019 Jasa Pengangkutan/Ekspedisi LEP-474, 476, 477/TKM-PNK/2019 32,500,000
4/10/2019 Jasa Pengangkutan/Ekspedisi INV037544.170/IT/II/2019 38,500,000
4/10/2019 Jasa Pengangkutan/Ekspedisi LEP-289/TKM-BTM, 409/AMB/2019 28,700,000
4/10/2019 Jasa Pengangkutan/Ekspedisi LEP-410/TKM-TRK, 411/UPG/2019 27,700,000
4/10/2019 Jasa Pengangkutan/Ekspedisi MSA 12834, 35, 37/III/19 65,720,000
4/10/2019 Jasa Pengangkutan/Ekspedisi 16003, 17003, 69002, 72002 - 77002-1 91,946,334
4/10/2019 Jasa Pengangkutan/Ekspedisi INV-SUB121800038, 39, JKT19030011, 1 82,696,892
4/10/2019 Jasa Pengangkutan/Ekspedisi 54, 60 - 62/BMJ/III/19 85,000,000
4/10/2019 Jasa Pengangkutan/Ekspedisi 2084 -2089 51,550,000
4/11/2019 Jasa Pengangkutan/Ekspedisi 78002, 79002-19 68,610,880
4/11/2019 Jasa Pengangkutan/Ekspedisi INV039352.170/IT/II/2019 88,000,000
4/11/2019 Jasa Pengangkutan/Ekspedisi J19030902, 31017, 126, 127, 189 22,750,000
4/11/2019 Jasa Pengangkutan/Ekspedisi 037/CGM/TEMPO KM/II/2019 12,240,000
4/11/2019 Jasa Pengangkutan/Ekspedisi 027 - 029, 031, 032/CGM/TEMPO KM/I 72,822,000
4/11/2019 Jasa Pengangkutan/Ekspedisi 030/CGM/TEMPO KM/II, 033 - 036/III/ 72,703,000
4/12/2019 Jasa Manajemen 0375 - 0379/SMI/INV-TKM/III/2019 28,390,887
4/12/2019 Jasa Pengangkutan/Ekspedisi TGH.021/III/2019 7,000,000
4/12/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030009, 17, 18, 22 - 24, 26 47,440,265
4/12/2019 Jasa Pengangkutan/Ekspedisi INV-SUB121800041, JKT19030006 - 08, 42,714,546
4/15/2019 Jasa Percetakan/Penerbitan 247/KW/dd/III/2019 600,000
4/15/2019 Jasa Pengangkutan/Ekspedisi TGH.022, 023/III/2019 12,800,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 385, 396, 597, 613, 625, 630 92,851,000
4/15/2019 Jasa Pengangkutan/Ekspedisi AR032019028, 31 - 33 81,951,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 085/LS III TKE/2019 25,000,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 070 - 072/LS II TKE, 080 - 083/III/2019 98,850,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 065, 073/LS II TKE, 084, 086 - 088/III/2 81,600,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 064/LS II TKE, 075 - 079/III/2019 86,000,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 1903-00084, 86, 89 - 91, 93 95,226,845
4/15/2019 Jasa Pengangkutan/Ekspedisi 34, 35/BMJ/III/19 40,700,000
4/15/2019 Jasa Pengangkutan/Ekspedisi 28, 29, 31/BMJ/III/19 59,750,000
4/15/2019 Jasa Pengangkutan/Ekspedisi TPLS/01/III/19 11,200,000
4/15/2019 Jasa Pengangkutan/Ekspedisi TPLS/02, 03/III/19 81,900,000
4/22/2019 Jasa Perantara dan/atau KeagKWT No.pol 9402 BCR 700,000
4/22/2019 Jasa Perantara dan/atau KeagKWT No.pol 9221 O, 9656 BCQ, 9658 2,250,000
4/23/2019 Jasa Manajemen TKM 0631-PERS/IPI/III/2019 29,825,444
4/24/2019 Jasa Pengangkutan/Ekspedisi INV0001467/18/A, 163, 217/19/A 84,800,000
4/24/2019 Jasa Pengangkutan/Ekspedisi INV0001532/18/A, 1468/18/B 42,500,000
4/24/2019 Jasa Pengangkutan/Ekspedisi INV0000268, 320, 25/19/A, 268/19/B 84,400,000
4/25/2019 Jasa Percetakan/Penerbitan 202/KW/dd/IV/2019 2,400,000
4/25/2019 Jasa Pengangkutan/Ekspedisi 02616, 17/STS/03/2019 20,800,000
4/25/2019 Jasa Pengangkutan/Ekspedisi MSA 12850/IV/19 17,940,000
4/25/2019 Jasa Pengangkutan/Ekspedisi MSA 12849, 72, 73/IV/19 71,760,000
4/25/2019 Jasa Pengangkutan/Ekspedisi TPLS/06, 07/III/19 81,900,000
4/25/2019 Jasa Pengangkutan/Ekspedisi 22003, 23003, 25003, 27003, 89002-19 69,841,869
4/25/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030129 - 31, SUB031900001 - 55,021,740
4/25/2019 Jasa Pengangkutan/Ekspedisi 042/CGM/TEMPO KM/III/2019 9,780,000
4/25/2019 Jasa Pengangkutan/Ekspedisi 026/CGM/TEMPO KM/II, 038 - 041/III/ 71,241,000
4/26/2019 Jasa Pengangkutan/Ekspedisi 094/LS III TKE/2019 24,900,000
4/26/2019 Jasa Pengangkutan/Ekspedisi 089 - 093/LS III TKE/2019 60,100,000
4/26/2019 Jasa Pengangkutan/Ekspedisi TGH.025/IV/2019 5,600,000
4/26/2019 Jasa Pengangkutan/Ekspedisi LEP-521, 522/TKM-AMB/2019 36,000,000
4/26/2019 Jasa Pengangkutan/Ekspedisi 65, 70, 71/BMJ/III/19 51,500,000
4/26/2019 Jasa Pengangkutan/Ekspedisi 66 - 68/BMJ/III/19 63,000,000
4/29/2019 Jasa Percetakan/Penerbitan 252, 253/KW/dd/IV/2019 1,640,000
4/29/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020301, 06 - 09, 20, 32 38,427,263
4/30/2019 Jasa Manajemen 0493/SMI/INV-TKM/IV/2019 7,776,915
4/30/2019 Jasa Manajemen 0491, 92/SMI/INV-TKM/IV/2019 8,820,124
4/30/2019 Jasa Akuntansi, Pembukuan, d1380/INV/IV/2019 3,500,000
4/30/2019 Jasa Pengangkutan/Ekspedisi INV043568.170/IT/III/2019 23,000,000
4/30/2019 Jasa Pengangkutan/Ekspedisi INV042659, 665.170/IT/III/2019 101,000,000
4/30/2019 Jasa Pengangkutan/Ekspedisi TPLS/08/III, 01/IV/19 52,500,000
4/30/2019 Jasa Pengangkutan/Ekspedisi 095 - 097/LS III TKE/2019 32,600,000
4/30/2019 Jasa Pengangkutan/Ekspedisi 043, 045 - 047/CGM/TEMPO KM/III/20 58,485,000
4/30/2019 Jasa Pengangkutan/Ekspedisi 90002, 40 - 43003-19 63,794,876
4/30/2019 Jasa Percetakan/Penerbitan 254/KW/dd/IV/2019 1,200,000
4/30/2019 Jasa Penyelidikan dan Keama 18097757 - 59 3,851,955
173/TM-V-CLAS/IV/2019 9,900,000
4/30/2019 Jasa Perantara dan/atau KeagTNT/0416/IV/19 186,500
KWT D 8630 DH 50,000
KWT/19/03/0003528, 4021 80,000
TOTAL JASA 7,585,238,615
Total PPh 23 Masa April 2019 7,598,473,615

5/10/2019 Sewa dan Penghasilan lain s INV/0470/V/2019 6,600,000

5/7/2019 Jasa Pengangkutan/Ekspedisi 066, 069/BAJT-TKM/IV/19 22,500,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 063, 65, 67, 68/BAJT-TKM/IV/19 28,400,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 10.351/INV/IT-SUB/I/2019 48,150,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 100, 101/LS III TKE/2019 24,900,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 074, 103 - 105/LS III TKE/2019 68,600,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 098, 099, 102/LS III TKE/2019 56,100,000
5/7/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020326, 311, 333, SUB03190 43,682,966
5/7/2019 Jasa Pengangkutan/Ekspedisi 11/BMJ/IV/19 21,000,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 12, 13, 21/BMJ/IV/19 67,750,000
5/7/2019 Jasa Pengangkutan/Ekspedisi 22 - 25/BMJ/IV/19 84,000,000
5/10/2019 Jasa Pengangkutan/Ekspedisi 054/BAJT-TKM/III/19 9,000,000
5/10/2019 Jasa Pengangkutan/Ekspedisi LEP-601 - 603/TKM-BTM/2019 30,000,000
5/10/2019 Jasa Pengangkutan/Ekspedisi LEP-588, 589, 591, 593 - 597/TKM-BT 80,000,000
5/10/2019 Jasa Pengangkutan/Ekspedisi LEP-585, 586/TKM-MDO, 587, 592, 59 74,000,000
5/10/2019 Jasa Pengangkutan/Ekspedisi 66003, 69, 70-19 85,806,788
5/10/2019 Jasa Pengangkutan/Ekspedisi 048 - 051/CGM/TEMPO KM/III/2019 57,823,000
5/10/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030162, 63, 70 - 72, SUB031 53,329,873
5/10/2019 Jasa Pengangkutan/Ekspedisi INV-JKT18110135, 19030164 - 69 40,419,481
5/10/2019 Jasa Pengangkutan/Ekspedisi 207, 208/SKA-TEMPO KM-JKT/III/2019 39,800,000
5/14/2019 Jasa Pengangkutan/Ekspedisi 062/BAJT-TKM/IV/19 1,750,000
5/14/2019 Jasa Pengangkutan/Ekspedisi 064, 071, 073 - 075/BAJT-TKM/IV/19 45,700,000
5/14/2019 Jasa Pengangkutan/Ekspedisi 017464, 7501 - 05, 07, 08 66,093,080
5/14/2019 Jasa Pengangkutan/Ekspedisi MSA 12929, 54/IV/19 41,860,000
5/14/2019 Jasa Pengangkutan/Ekspedisi 054, 055/CGM/TEMPO KM/IV/2019 29,551,000
5/14/2019 Jasa Pengangkutan/Ekspedisi INV-SUB111800038, 031900008, 14, 12 58,824,693
5/15/2019 Jasa Pengangkutan/Ekspedisi CGK190300796, 804, 806, 809 78,022,011
5/15/2019 Jasa Pengangkutan/Ekspedisi CGK190300797 - 799, 801 79,260,512
5/15/2019 Jasa Pengangkutan/Ekspedisi 111/LS IV TKE/2019 18,700,000
5/15/2019 Jasa Pengangkutan/Ekspedisi 117, 118/LS IV TKE/2019 33,000,000
5/15/2019 Jasa Pengangkutan/Ekspedisi 106 - 109/LS III TKE, 116/IV/2019 89,600,000
5/15/2019 Jasa Pengangkutan/Ekspedisi 110, 112 - 115/LS IV TKE/2019 90,400,000
5/15/2019 Jasa Pengangkutan/Ekspedisi 1903-00113, 114, 116 - 118 93,097,476
5/15/2019 Jasa Pengangkutan/Ekspedisi 2038, 2123 - 2125, 2127 58,650,000
5/15/2019 Jasa Pengangkutan/Ekspedisi INV-SUB021900002, 031900004, 1118 61,223,715
5/15/2019 Jasa Pengangkutan/Ekspedisi 053, 056/CGM/TEMPO KM/IV/2019 22,414,000
5/16/2019 Jasa Pengangkutan/Ekspedisi INV-SUB101800050 9,850,000
5/16/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0699, 0700, 0701, 0823, 0827 52,605,640
5/16/2019 Jasa Pengangkutan/Ekspedisi TPLS/02/IV/19 23,400,000
5/16/2019 Jasa Pengangkutan/Ekspedisi 234, 235, 252/SKA-TEMPO KM-JKT/III/ 60,300,000
5/16/2019 Jasa Pengangkutan/Ekspedisi 233, 565, 567/SKA-TEMPO KM-JKT/III/ 76,700,000
5/17/2019 Jasa Perantara dan/atau Keag545/STNK/hdi/XII/18 76,530
KWT/19/03/0004397, 04/4942, 5474, 215,000
5/21/2019 Jasa Pengangkutan/Ekspedisi 004/AM/TL/IV/19 4,860,000
5/21/2019 Jasa Pengangkutan/Ekspedisi 253, 297/SKA-TEMPO KM-JKT/III/2019 34,700,000
5/22/2019 Jasa Manajemen TKM 0925-PERS/IPI/IV/2019 32,894,300
5/22/2019 Jasa Pengangkutan/Ekspedisi 03509 - 513/STS/04/2019 55,148,516
5/22/2019 Jasa Pengangkutan/Ekspedisi 03504 - 508, 515/STS/04/2019 61,831,684
5/22/2019 Jasa Pengangkutan/Ekspedisi 123 - 125, 128/LS IV TKE/2019 96,600,000
5/22/2019 Jasa Pengangkutan/Ekspedisi 119 - 122/LS IV TKE/2019 49,800,000
5/22/2019 Jasa Pengangkutan/Ekspedisi TPLS/04, 07 - 09/IV/19 62,100,000
5/22/2019 Jasa Pengangkutan/Ekspedisi 057, 058, 060, 061/CGM/TEMPO KM/I 57,779,000
5/22/2019 Jasa Pengangkutan/Ekspedisi LEP-736 - 741/TKM-BTM, 757/SMD/20 71,200,000
5/22/2019 Jasa Pengangkutan/Ekspedisi LEP-412, 413/TKM-UPG/2019(REVISI), 89,400,000
5/22/2019 Jasa Pengangkutan/Ekspedisi CGK190300815, 20, 21, 23, 25, 30, 400 92,809,797
5/22/2019 Jasa Pengangkutan/Ekspedisi CGK190300810, 22, 29, 31, 401191 - 9 91,543,868
5/22/2019 Jasa Pengangkutan/Ekspedisi INV-SUB031900029, 30, 32, 35, 111800 60,466,015
5/22/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19020299, SUB031900027, 33, 39,835,947
5/22/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030127, 40100, SUB031900006, 46,753,290
5/31/2019 Jasa Pengangkutan/Ekspedisi 078/BAJT-TKM/V/19 4,700,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 072/BAJT-TKM/IV, 076, 077, 079, 081, 71,200,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 017059, 60, 61, 63, 65, 7192, 93, 95, 7 81,249,934
5/31/2019 Jasa Pengangkutan/Ekspedisi INV046218.170/IT/IV/2019 62,500,000
5/31/2019 Jasa Pengangkutan/Ekspedisi MSA 13011/V/19 8,940,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 307, 322, 323/SKA-TEMPO KM-JKT/IV/ 30,600,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 09/BMJ/V/19 17,750,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 27/BMJ/III, 92/IV/19 42,000,000
5/31/2019 Jasa Pengangkutan/Ekspedisi 34/BMJ/II, 91/IV, 06/V/19 63,000,000
5/31/2019 Jasa Perantara dan/atau KeagTNT/0547/V/19 14,597,000
5/31/2019 Jasa Perantara dan/atau KeagKWT B 9615 BCQ, B 9404 BCR 1,565,000
5/31/2019 Jasa Perantara dan/atau KeagKWT B 9504 BCL, B 9400 BCR 1,460,000
KWT 7, 13, 18, 18, 20, 25, 28, 29 Mare 1,225,000
KWT 20 Maret 2019 75,000
KWT 29 Maret 2019 200,000
TOTAL JASA 9,222,407,604
Total PPh 23 Masa Mei 2019 9,229,042,604

6/26/2019 Sewa dan Penghasilan lain s INV/0871/VI/2019 6,600,000

6/11/2019 Jasa Pengangkutan/Ekspedisi 070/BAJT-TKM/IV, 080/V/19 11,700,000
6/11/2019 Jasa Pengangkutan/Ekspedisi TGH.036/V/2019 5,600,000
6/11/2019 Jasa Pengangkutan/Ekspedisi TGH.032/IV, 035, 034/V/2019 18,400,000
6/11/2019 Jasa Pengangkutan/Ekspedisi 11.351/INV/IT-SUB/III/2018, INV04621 86,260,000
6/11/2019 Jasa Pengangkutan/Ekspedisi AR042019056 - 58, 052019009 - 11 64,900,000
6/11/2019 Jasa Pengangkutan/Ekspedisi KWT/MGM/2019/05/5547, 5581 5,400,000
6/11/2019 Jasa Pengangkutan/Ekspedisi 005, 006/AM/TL/V/19 11,340,000
6/11/2019 Jasa Pengangkutan/Ekspedisi INV1903096, 3092, 2819 49,300,000
6/11/2019 Jasa Pengangkutan/Ekspedisi MSA 13040 - 42/V/19 68,680,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 02614, 18/STS/03, 03874 - 77, 04002 - 94,500,000
6/13/2019 Jasa Pengangkutan/Ekspedisi LEP-803/TKM-JPR, 804/BMS/2019 28,200,000
6/13/2019 Jasa Pengangkutan/Ekspedisi LEP-802/TKM-JPR, 805, 806/TKM-MDO, 94,800,000
6/13/2019 Jasa Pengangkutan/Ekspedisi K-041900083 10,500,000
6/13/2019 Jasa Pengangkutan/Ekspedisi K-051900062 - 64 90,300,000
6/13/2019 Jasa Pengangkutan/Ekspedisi K-031900028, 51900065, 66 92,100,000
6/13/2019 Jasa Pengangkutan/Ekspedisi K-051900072, 84 72,300,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 137/LS IV TKE/2019 18,700,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 129, 130, 132, 134/LS IV TKE, 141/V/2 84,650,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 133, 135, 138, 139/LS IV TKE, 140/V/2 84,150,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 82003, 83, 95, 94, 21004, 26, 41, 42-19 96,609,088
6/13/2019 Jasa Pengangkutan/Ekspedisi 51003, 90, 91, 05004, 14004 - 17004-1 89,629,575
6/13/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19040097, 103, 104, SUB-0419 20,327,331
6/13/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19040096, 98, 102, 105, 106, 88,069,442
6/13/2019 Jasa Pengangkutan/Ekspedisi 067 - 071/CGM/TEMPO KM/IV/2019 67,515,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 059, 62, 64 - 66, 72/CGM/TEMPO KM/ 80,603,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 12.351/INV/IT-SUB/III/2018 19,260,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 21, 39, 40, 41/BMJ/V/19 90,700,000
6/13/2019 Jasa Pengangkutan/Ekspedisi 82, 93/BMJ/IV, 18, 19/V/19 80,105,941
6/13/2019 Jasa Pengangkutan/Ekspedisi 2137, 51 - 53, 55 - 58 65,350,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 074/CGM/TEMPO KM/V/2019 14,329,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 073/CGM/TEMPO KM/IV, 075, 076/V/2 43,848,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 04071, 4119, 20, 31, 32, 92 - 94/STS/0 79,000,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 04331, 85 - 87, 428 - 31, 33/STS/05/20 92,600,000
6/14/2019 Jasa Pengangkutan/Ekspedisi TPLS/02/V/19 8,900,000
6/14/2019 Jasa Pengangkutan/Ekspedisi TPLS/05, 06/IV, 01, 03 - 07/V/19 81,900,000
6/14/2019 Jasa Pengangkutan/Ekspedisi AR052019031, 37, 39 - 41 92,600,000
6/14/2019 Jasa Pengangkutan/Ekspedisi LEP-992, 993/TKM-UPG/2019 26,700,000
6/14/2019 Jasa Pengangkutan/Ekspedisi LEP-988/TKM-JPR, 989/TKM-SRG, 990 67,200,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 143, 147/LS V TKE/2019 23,350,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 142, 144 - 146/LS V TKE/2019 50,050,000
6/14/2019 Jasa Pengangkutan/Ekspedisi 60, 61/BMJ/V/19 42,000,000
6/18/2019 Jasa Pengangkutan/Ekspedisi 13.351/INV/IT-SUB/IV/2018 9,630,000
6/18/2019 Jasa Pengangkutan/Ekspedisi MSA 13064, 65/V/19 43,120,000
6/18/2019 Jasa Pengangkutan/Ekspedisi 007/AM/TL/V/19 9,720,000
6/18/2019 Jasa Pengangkutan/Ekspedisi 088/BAJT-TKM/V/19 5,500,000
6/18/2019 Jasa Pengangkutan/Ekspedisi 085 - 087, 089, 091/BAJT-TKM/V/19 66,200,000
6/18/2019 Jasa Pengangkutan/Ekspedisi INV0001435/18/A, 0591, 616, 723/19/ 92,900,000
6/18/2019 Jasa Pengangkutan/Ekspedisi 1904-000165 - 67, 70, 71 94,568,136
6/18/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19040132, 33, 35, 36 23,675,902
6/18/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030027, 40129, 31, 34, 37, 41 23,349,095
6/18/2019 Jasa Pengangkutan/Ekspedisi INV-SUB041900025, 26, 30 18,968,854
6/18/2019 Jasa Pengangkutan/Ekspedisi INV-SUB041900029, 38, JKT19020303, 45,090,006
6/18/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19030016, 40130, SUB04190002 77,690,817
6/18/2019 Jasa Pengangkutan/Ekspedisi 77003, 78003, 59004, 60004-19 86,821,340
6/20/2019 Jasa Pengangkutan/Ekspedisi 077, 079 - 082, 084/CGM/TEMPO KM/ 85,607,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 121004 - 123004-19 60,788,550
6/21/2019 Jasa Pengangkutan/Ekspedisi INV050450.170/IT/V/2019 22,000,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 063/CGM/TEMPO KM/IV/2019 14,921,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 008/AM/TL/V/19 8,100,000
6/21/2019 Jasa Pengangkutan/Ekspedisi LEP-756/TRS-UPG/2019(REVISI) 9,700,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 159/LS V TKE/2019 18,600,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 149 - 153/LS V TKE/2019 57,950,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 2154, 67, 69, 77 - 79 62,900,000
6/21/2019 Jasa Pengangkutan/Ekspedisi 76, 90, 91/BMJ/V/19 63,500,000
6/21/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050102 1,905,713
6/26/2019 Jasa Percetakan/Penerbitan 315/KWT/dd/V/2019 300,000
6/26/2019 Jasa Perantara dan/atau Keag571, 574/STNK/hdi/I, 611/II, 614, 617/I 2,066,310
6/26/2019 Jasa Pengangkutan/Ekspedisi LEP-818/TKM-PNK/2019(REVISI) 10,400,000
6/26/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050100, 118 - 120, 122, 123 18,081,479
6/27/2019 Jasa Pengangkutan/Ekspedisi 93003, 148004, 20004, 22, 57, 58, 62, 78,559,310
6/28/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050105, 107, 109 - 113, 115 39,140,531
6/29/2019 Jasa Pengangkutan/Ekspedisi MSA 13136/VI/19 23,920,000
6/29/2019 Jasa Pengangkutan/Ekspedisi 164/LS V TKE/2019 27,900,000
6/29/2019 Jasa Pengangkutan/Ekspedisi AR062019009, 11, 16 - 18 85,400,000
6/29/2019 Jasa Pengangkutan/Ekspedisi CGK190501571 - 73, 501611, 61 94,736,709
6/29/2019 Jasa Pengangkutan/Ekspedisi CGK2019052200001, CGK190501662 - 67,264,658
6/29/2019 Jasa Pengangkutan/Ekspedisi CGK20190501724, 35, 55 - 57, 68 75,993,814
6/29/2019 Jasa Pengangkutan/Ekspedisi CGK2019011800012, 033000001, CGK190 87,958,003
6/29/2019 Jasa Pengangkutan/Ekspedisi CGK2019050200001, CGK190401068, 501 97,577,851
6/29/2019 Jasa Pengangkutan/Ekspedisi 009/AM/TL/VI/19 3,240,000
6/29/2019 Jasa Pengangkutan/Ekspedisi 097/BAJT-TKM/VI/19 4,700,000
6/29/2019 Jasa Pengangkutan/Ekspedisi 092 - 096, 098, 099/BAJT-TKM/VI/19 64,300,000
6/29/2019 Jasa Pengangkutan/Ekspedisi 04708 - 10, 12, 26, 27/STS/06/2019 62,300,000
6/29/2019 Jasa Pengangkutan/Ekspedisi 34005, 149004 - 152004, 154004-19 51,958,192
6/29/2019 Jasa Perantara dan/atau Keag518/STNK/hdi/XI/18, 589/II, 621/III, 7 1,377,540
6/29/2019 Jasa Perantara dan/atau KeagTNT/0631/VI/19 316,000
6/29/2019 Jasa Perantara dan/atau KeagB 9088 BCH, B 9879 BCE 1,612,000
24, 4, 3, 8, 9, 26 April 2019 640,000
KWT/19/05/0007099, 7292 56,000
TOTAL JASA 8,901,000,412
Total PPh 23 Masa Juni 2019 8,907,635,412

7/16/2019 Sewa dan Penghasilan lain s INV/0202/VII/2019 6,600,000
7/5/2019 Jasa Manajemen TKM 1265-PERS/IPI/V/2019 35,195,942

7/5/2019 Jasa Manajemen 0737 - 41/SMI/INV-TKM/V/2019 29,555,969
7/5/2019 Jasa Pengangkutan/Ekspedisi 085, 086/CGM/TEMPO KM/V/2019 29,101,000
7/5/2019 Jasa Pengangkutan/Ekspedisi INV047978.170/IT/IV/2019 37,000,000
7/5/2019 Jasa Pengangkutan/Ekspedisi TPLS/12, 15/V/19 80,000,000
7/5/2019 Jasa Pengangkutan/Ekspedisi TPLS/16, 17, 19/V/19 80,000,000
7/5/2019 Jasa Pengangkutan/Ekspedisi LEP-1049/TKM-TRK, 1054/BMS/2019 26,400,000
7/5/2019 Jasa Pengangkutan/Ekspedisi LEP-1050 - 1053/TKM-PNK, 1055 - 10 91,600,000
7/11/2019 Jasa Pengangkutan/Ekspedisi 04807, 958 - 960, 963, 968/STS/06/20 60,200,000
7/11/2019 Jasa Pengangkutan/Ekspedisi 04803 - 806, 966, 967, 970/STS/06/20 75,300,000
7/11/2019 Jasa Pengangkutan/Ekspedisi INV0000691/19/A, INV0000595/19/A, 98,100,000
7/11/2019 Jasa Pengangkutan/Ekspedisi 167 - 171/LS VI TKE/2019 54,250,000
7/11/2019 Jasa Pengangkutan/Ekspedisi 16, 18, 19, 20/BMJ/VI/19 96,311,882
7/11/2019 Jasa Pengangkutan/Ekspedisi 1904-000157, 1905-00193 - 196, 198 91,759,917
7/11/2019 Jasa Pengangkutan/Ekspedisi 1905-00197, 199, 200, 202 - 204 98,313,045
7/11/2019 Jasa Pengangkutan/Ekspedisi 089, 090/CGM/TEMPO KM/V/2019 29,527,000
7/16/2019 Jasa Konsultan 132, 134/TEMPO/SEL/AC/VI/2019 1,500,000
7/16/2019 Jasa Manajemen 0742 - 0746/SMI/INV-TKM/VI/2019 31,726,527
7/16/2019 Jasa Pengangkutan/Ekspedisi 101/BAJT-TKM/VI/19 4,900,000
7/16/2019 Jasa Pengangkutan/Ekspedisi 100, 102, 103/BAJT-TKM/VI/19 29,400,000
7/16/2019 Jasa Pengangkutan/Ekspedisi TGH.043 - 045/VI/2019 15,600,000
7/16/2019 Jasa Pengangkutan/Ekspedisi MSA 13152, 67, 68, 71, 81/VI/19 92,380,000
7/16/2019 Jasa Pengangkutan/Ekspedisi 010/AM/TL/VI/19 8,100,000
7/16/2019 Jasa Pengangkutan/Ekspedisi INV052648.170/IT/V/2019 11,000,000
7/16/2019 Jasa Pengangkutan/Ekspedisi 03, 17/BMJ/VI/19 58,155,941
7/16/2019 Jasa Pengangkutan/Ekspedisi 20/BMJ/V/19, 30/VI 41,917,823
7/16/2019 Jasa Pengangkutan/Ekspedisi 091, 093 - 096/CGM/TEMPO KM/V/20 72,784,000
7/16/2019 Jasa Pengangkutan/Ekspedisi LEP-1092/TKM-MDO, 1093/TKM-JPR, 47,900,000
7/16/2019 Jasa Pengangkutan/Ekspedisi INV-SUB051900025, 26, 28, 35, 37 - 41 73,123,885
7/16/2019 Jasa Pengangkutan/Ekspedisi INV-SUB051900027, 29 - 34, 43, 44 86,189,549
7/16/2019 Jasa Pengangkutan/Ekspedisi TPLS/01, 02/VI/19 26,100,000
7/16/2019 Jasa Pengangkutan/Ekspedisi 403/SKA-TEMPO KM-JKT/V/2019 19,700,000
7/18/2019 Jasa Penyedia Tenaga Kerja daIV19208/SPP 1,941,898
7/18/2019 Jasa Pengangkutan/Ekspedisi CGK190501323, 601823, 25, 68 - 70 83,607,783
7/18/2019 Jasa Pengangkutan/Ekspedisi CGK190601819 - 22, 24 97,479,865
7/18/2019 Jasa Pengangkutan/Ekspedisi CGK190601812 - 15, 18, 601925 97,297,659
7/18/2019 Jasa Pengangkutan/Ekspedisi LEP-1147/TKM-AMB/2019, 1151/TKM 26,400,000
7/18/2019 Jasa Pengangkutan/Ekspedisi LEP-1148, 1149/TKM-JPR/2019, 1150 47,500,000
7/18/2019 Jasa Pengangkutan/Ekspedisi 148/LS V TKE/2019, 175, 176, 182/VI 49,200,000
7/18/2019 Jasa Pengangkutan/Ekspedisi AR062019029 - 31, 33, 41 79,200,000
7/19/2019 Jasa Instalasi/Pemasangan Mes8700018960 500,000
7/19/2019 Jasa Pengangkutan/Ekspedisi 05008, 038, 039, 146, 187 - 189/STS/0 71,000,000
7/19/2019 Jasa Pengangkutan/Ekspedisi 05145, 190, 191, 193, 235, 236, 272/S 71,900,000
7/19/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050144 - 149, 151 40,178,406
7/22/2019 Jasa Instalasi/Pemasangan MesKWT 25 Juni 2019 40,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 1903-00115, 1906-00242 32,587,782
7/23/2019 Jasa Pengangkutan/Ekspedisi 04711, 961, 964, 965/STS/06/2019 42,700,000
7/23/2019 Jasa Pengangkutan/Ekspedisi TGH.047, 048/VI/2019 12,600,000
7/23/2019 Jasa Pengangkutan/Ekspedisi LEP-1088 - 1091/TKM-MDO/2019 84,000,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 183 - 186, 207, 208/LS VI TKE/2019 95,500,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 165, 166/LS V TKE/2019, 199/VI 65,050,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 04 - 07/BMJ/VII/19 84,405,941
7/23/2019 Jasa Pengangkutan/Ekspedisi 80/BMJ/V/2019, 27/VI, 08, 10, 13, 14/V 95,400,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 01, 04, 05, 31/BMJ/VI/19 77,000,000
7/23/2019 Jasa Pengangkutan/Ekspedisi 098, 099, 101, 102/CGM/TEMPO KM/V 58,949,000
7/23/2019 Jasa Pengangkutan/Ekspedisi INV053989.170/IT/VI/2019 23,000,000
7/23/2019 Jasa Pengangkutan/Ekspedisi MSA 13211/VII/19 20,900,000
7/23/2019 Jasa Pengangkutan/Ekspedisi INV0000806/19/A, INV0000808/19/A 55,400,000
7/23/2019 Jasa Pengangkutan/Ekspedisi TPLS/10, 11/V/19 19,000,000
7/24/2019 Jasa Konsultan 137/TEMPO/SEL/AC/VI/2019 750,000
7/24/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19040143, 50154, 156, 157, S 43,876,166
7/24/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050152, 153, 15560095, 096, 29,471,778
7/30/2019 Jasa Manajemen TKM 1398-PERS/IPI/VI/2019 25,605,767
7/30/2019 Jasa Konsultan 165/INV/DDTC/VII/2019 11,985,000
7/30/2019 Jasa Akuntansi, Pembukuan, dIC1-1907063 3,000,000
7/31/2019 Jasa Perantara dan/atau KeagB 9130 BRO 780,000
KWT 08, 07, 13, 10, 27, 15, 30 Mei 201 1,060,000
7/31/2019 Jasa Pengangkutan/Ekspedisi TGH.049, 050/VII/2019 12,600,000
7/31/2019 Jasa Pengangkutan/Ekspedisi TPLS/03/VI/19, 01, 02/VII 95,800,000
7/31/2019 Jasa Pengangkutan/Ekspedisi TPLS/20/V/19, 05/VI 25,900,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 209 - 213, 216, 217/LS VI TKE/2019 78,600,000
7/31/2019 Jasa Pengangkutan/Ekspedisi MSA 13248 - 250, 252/VII/19 75,580,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 092/CGM/TEMPO KM/V/2019, 104 - 10 73,571,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 456, 457/SKA-TEMPO KM-JKT/V/2019 20,650,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 011/AM/TL/VII/19 9,720,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 20, 21, 31, 32/BMJ/VII/19 78,150,000
7/31/2019 Jasa Pengangkutan/Ekspedisi INV-SUB061900029 - 31, 39, JKT19050 40,929,218
7/31/2019 Jasa Perantara dan/atau KeagKWT 21 Mei 2019 50,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 02/RPPE/VII-TKM/19, 01/VI 310,100,000
7/31/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19060086, 133, SUB061900026, 83,499,678
CMH/0021/UTM/0619 200,000
KWT 28, 17 Juni 2019 375,000
KWT 27 Juni 2019 25,000
7/31/2019 Jasa Pengangkutan/Ekspedisi TGH.052/VII/2019 5,600,000
7/31/2019 Jasa Pengangkutan/Ekspedisi 1907-00251 - 253, 255 63,942,474
7/31/2019 Jasa Pengangkutan/Ekspedisi 218/LS VI TKE/2019, 221 - 223/VII 44,000,000
7/31/2019 Jasa Perantara dan/atau KeagTNT/0752/VII/19 6,877,000
7/31/2019 Jasa Penyimpanan, Pengelolaa197/BMN-TKM/VII/2019 475,000
TOTAL JASA 10,074,062,271
Total PPh 23 Masa Juli 2019 10,080,697,271

8/27/2019 Sewa dan Penghasilan lain s INV/0562/VIII/2019R1 3,600,000

KWT 06 Juli 2019 156,250
KWT 25 Juli 2019 338,542
8/9/2019 Jasa Pengangkutan/Ekspedisi 489, 490, 493, 494, 501, 502/SKA-TE 83,400,000
8/9/2019 Jasa Pengangkutan/Ekspedisi 05795 - 05798, 05803 - 05806/STS/07 81,400,000
8/9/2019 Jasa Pengangkutan/Ekspedisi 1904-000152, 168, 1906-00229 - 231 89,760,879
8/12/2019 Jasa Pengangkutan/Ekspedisi 96/BMJ/V/19, 02/VII 35,000,000
8/12/2019 Jasa Pengangkutan/Ekspedisi TPLS/04/VI/19 48,000,000
8/12/2019 Jasa Pengangkutan/Ekspedisi MSA 13284/VII/19 9,600,000
8/12/2019 Jasa Pengangkutan/Ekspedisi MSA 13210, 283, 285, 286/VII/19 88,860,000
8/13/2019 Jasa Pengangkutan/Ekspedisi 14.351/INV/IT-SUB/V/2019 19,260,000
8/13/2019 Jasa Pengangkutan/Ekspedisi INV055914.170/IT/VI/2019 9,630,000
8/13/2019 Jasa Pengangkutan/Ekspedisi 110 - 113/CGM/TEMPO KM/VI/2019 55,059,000
8/13/2019 Jasa Pengangkutan/Ekspedisi 110/BAJT-TKM/VII/19 4,500,000
8/13/2019 Jasa Pengangkutan/Ekspedisi 109, 111/BAJT-TKM/VII/19 22,000,000
8/13/2019 Jasa Pengangkutan/Ekspedisi 084, 090/BAJT-TKM/V/19, 104 - 106, 10 82,600,000
8/13/2019 Jasa Pengangkutan/Ekspedisi CGK190702258 - 2262 100,488,070
8/13/2019 Jasa Pengangkutan/Ekspedisi CGK190702248, 2250 - 2252, 2263, 22 95,919,965
8/13/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19050158, 153 - 157, 168 - 170 51,816,070
8/13/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19060158 - 166 46,823,930
8/13/2019 Jasa Pengangkutan/Ekspedisi LEP-1216/TKM-AMB/2019, 1259, 126 60,000,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 72/BMJ/VII/19 21,000,000
8/15/2019 Jasa Pengangkutan/Ekspedisi CGK190501414, 702391, 2420 - 2422, 96,654,791
8/15/2019 Jasa Pengangkutan/Ekspedisi SA0000897/19/A, INV0000568/19/A, 87,800,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 05982 - 5985, 6068, 6069/STS/07/2019 64,100,000
8/15/2019 Jasa Pengangkutan/Ekspedisi TPLS/03/VII/19 8,100,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 26006 - 29006, 31006-19 59,526,152
8/15/2019 Jasa Pengangkutan/Ekspedisi 1906-00232, 1907-00276, 277, 279, 28 82,805,047
8/15/2019 Jasa Pengangkutan/Ekspedisi LEP-1322/TKM-MDO/2019, 1324/TKM- 43,500,000
8/15/2019 Jasa Pengangkutan/Ekspedisi LEP-1323/TKM-BPN/2019, 1325/TKM- 30,300,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 230/LS VII TKE/2019 17,400,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 225 - 229, 231/LS VII TKE/2019 74,000,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 232 - 237/LS VII TKE/2019 64,800,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 119/CGM/TEMPO KM/VI/2019 1,474,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 100, 103, 114, 115, 117, 118/CGM/T 84,145,000
8/15/2019 Jasa Pengangkutan/Ekspedisi 492, 514/SKA-TEMPO KM-JKT/VI/2019 20,650,000
8/15/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19070023 - 25, 27 - 29, 31 16,185,814
8/21/2019 Jasa Pengangkutan/Ekspedisi 09, 95, 101/BMJ/VII/19 47,305,941
8/21/2019 Jasa Pengangkutan/Ekspedisi 0089, 0030, 0078/TSM/07/19 50,700,000
8/21/2019 Jasa Pengangkutan/Ekspedisi MSA 13342, 13351/VII/19 40,680,000
8/21/2019 Jasa Pengangkutan/Ekspedisi MSA 13318, 319, 341, 343/VII/19 85,020,000
8/21/2019 Jasa Pengangkutan/Ekspedisi AB-2019-0862, 0863, 1084, 1396 87,074,915
8/21/2019 Jasa Pengangkutan/Ekspedisi TPLS/06/VI/19, 04, 05, 08/VII 64,400,000
8/21/2019 Jasa Pengangkutan/Ekspedisi 2219, 2231, 2234 - 2236, 2249 55,800,000
8/21/2019 Jasa Manajemen 0957 - 0961/SMI/INV-TKM/VII/2019 22,598,791
8/22/2019 Jasa Pengangkutan/Ekspedisi 112 - 116/BAJT-TKM/VII/19 57,400,000
8/22/2019 Jasa Pengangkutan/Ekspedisi SA0000901/19/A, SA0000902/19/A, S 76,100,000
8/22/2019 Jasa Pengangkutan/Ekspedisi SA0000895/19/A, SA0000896/19/A 53,400,000
8/22/2019 Jasa Pengangkutan/Ekspedisi 215/LS VI TKE/2019, 219, 220, 224, 249 53,550,000
8/22/2019 Jasa Pengangkutan/Ekspedisi LEP-1403/TKM-SMD/2019, 1404, 1405 59,100,000
8/22/2019 Jasa Pengangkutan/Ekspedisi LEP-1398 - 1400/TKM-MDO/2019, 140 53,700,000
8/22/2019 Jasa Pengangkutan/Ekspedisi 542, 543/SKA-TEMPO KM-JKT/VI/2019 31,500,000
8/22/2019 Jasa Pengangkutan/Ekspedisi 108/CGM/TEMPO KM/V/2019, 120, 122 72,399,000
8/23/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19070113, 114, 117, 120 - 122 4,625,368
8/27/2019 Jasa Instalasi/Pemasangan MesDN TKM 0819/0007 171,000
8/27/2019 Jasa Pengangkutan/Ekspedisi 125, 126, 128/CGM/TEMPO KM/VII/20 44,158,000
8/28/2019 Jasa Pengangkutan/Ekspedisi 02/BMJ/VI/19 25,250,000
8/28/2019 Jasa Pengangkutan/Ekspedisi 015/AM/TL/VIII/19 8,100,000
8/28/2019 Jasa Pengangkutan/Ekspedisi 06399, 400, 432 - 434, 436 - 438/STS/ 80,500,000
8/28/2019 Jasa Pengangkutan/Ekspedisi INV0000810/19/A, SA0000910/19/A, 85,500,000
8/28/2019 Jasa Pengangkutan/Ekspedisi INV0000353/19/A, SA0000962/19/A, 101,400,000
8/28/2019 Jasa Pengangkutan/Ekspedisi TPLS/06, 07/VII/19 25,500,000
8/28/2019 Jasa Pengangkutan/Ekspedisi 557 - 560/SKA-TEMPO KM-JKT/VI/2019 57,450,000
8/28/2019 Jasa Pengangkutan/Ekspedisi 561 - 564/SKA-TEMPO KM-JKT/VI/2019 46,350,000
8/28/2019 Jasa Pengangkutan/Ekspedisi LEP-1432 - 1434/TKM-BMS/2019, 1435 82,300,000
8/29/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19070147 - 149, 151 - 154 13,715,237
8/29/2019 Jasa Pengangkutan/Ekspedisi 256, 261/LS VII TKE/2019 30,450,000
8/29/2019 Jasa Pengangkutan/Ekspedisi 258 - 260, 262 - 264/LS VII TKE/2019 91,180,000
8/29/2019 Jasa Pengangkutan/Ekspedisi 250 - 255, 257/LS VII TKE/2019 91,900,000
8/30/2019 Jasa Internet Termasuk Samb AIN-INV/1807-1310, 0830, 0833/2019 33,300,000
8/30/2019 Jasa Instalasi/Pemasangan MesKWT/19/08/0010735, 810 80,000
8/31/2019 Jasa Pengangkutan/Ekspedisi TPLS/09/VII/19, 01, 02/VIII 31,700,000
8/31/2019 Jasa Pengangkutan/Ekspedisi MSA 13401, 402/VIII/19 47,840,000
8/31/2019 Jasa Pengangkutan/Ekspedisi 54007, 55007, 57007 - 61007-19 26,482,998
8/31/2019 Jasa Pengangkutan/Ekspedisi INV-JKT01702392, 19070172 - 74, 76 - 15,125,188
8/31/2019 Jasa Instalasi/Pemasangan MesKWT/19/08/0011118 60,000
8/31/2019 Jasa Perantara dan/atau Keag222, 364/STNK/hdi/XII/18 331,630
8/31/2019 Jasa Manajemen TKM 1699-PERS/IPI/VII/2019 39,223,816
8/31/2019 Jasa Penyimpanan, Pengelolaa226/BMN-TKM/VIII/2019 175,000
8/31/2019 Jasa Perantara dan/atau KeagTNT/0875/VIII/19 12,604,000
TOTAL JASA 9,187,856,986
Total PPh 23 Masa Agustus 2019 9,191,491,986

9/18/2019 Sewa dan Penghasilan lain s 023/Inv/Lintas/IX/2019 1,250,000
9/24/2019 Sewa dan Penghasilan lain s KWT 18 Mei 2019 500,000

9/5/2019 Jasa Pengangkutan/Ekspedisi 78005-19 333,500
9/5/2019 Jasa Pengangkutan/Ekspedisi 05147, 5192, 5237/STS/06/2019, 06690 65,300,000
9/5/2019 Jasa Pengangkutan/Ekspedisi TGH.059/VIII/2019 5,800,000
9/5/2019 Jasa Pengangkutan/Ekspedisi LEP-1483/TKM-SMD/2019 10,800,000
9/5/2019 Jasa Pengangkutan/Ekspedisi LEP-1481, 1482/TKM-SMD/2019, 148 32,300,000
9/5/2019 Jasa Pengangkutan/Ekspedisi 579 - 583, 600/SKA-TEMPO KM-JKT/VII 69,250,000
9/5/2019 Jasa Pengangkutan/Ekspedisi 565/SKA-TEMPO KM-JKT/VI/2019, 566 - 89,650,000
9/5/2019 Jasa Pengangkutan/Ekspedisi SA0000900/19/A, SA0000926/19/A, I 89,800,000
9/5/2019 Jasa Pengangkutan/Ekspedisi 268, 269/LS VII TKE/2019 24,100,000
9/5/2019 Jasa Pengangkutan/Ekspedisi 109/CGM/TEMPO KM/VI/2019, 130 - 13 72,466,000
9/9/2019 Jasa Pengangkutan/Ekspedisi 16, 17, 37, 39/BMJ/VIII/19 83,700,000
9/9/2019 Jasa Pengangkutan/Ekspedisi 40 - 42/BMJ/VIII/19 66,750,000
9/9/2019 Jasa Pengangkutan/Ekspedisi 43, 44/BMJ/VIII/19 51,623,764
9/10/2019 Jasa Pengangkutan/Ekspedisi INV056782.170/IT/VII/2019 44,000,000
9/10/2019 Jasa Pengangkutan/Ekspedisi 1907-00278, 286, 301, 307, 1908-0032 95,921,212
9/10/2019 Jasa Pengangkutan/Ekspedisi 2274, 2276 - 2278, 2285 51,250,000
9/11/2019 Jasa Pengangkutan/Ekspedisi 117/BAJT-TKM/VIII/19 4,900,000
9/11/2019 Jasa Pengangkutan/Ekspedisi 107/BAJT-TKM/VII/19, 118 - 121/VIII 61,700,000
9/11/2019 Jasa Pengangkutan/Ekspedisi CGK2019070800001, CGK190802682 - 53,170,363
9/12/2019 Jasa Pengangkutan/Ekspedisi TGH.055/VII/2019, 061, 062/VIII 17,400,000
9/12/2019 Jasa Pengangkutan/Ekspedisi 1908-00330 - 332, 334, 335 89,120,600
9/12/2019 Jasa Pengangkutan/Ekspedisi 1907-00291, 300, 1908-00333, 337 - 3 96,066,574
9/12/2019 Jasa Pengangkutan/Ekspedisi MSA 13463/VIII/19 9,400,000
9/12/2019 Jasa Pengangkutan/Ekspedisi MSA 13438, 439/VIII/19 45,570,000
9/12/2019 Jasa Pengangkutan/Ekspedisi MSA 13400, 404 - 406/VIII/19 81,710,000
9/12/2019 Jasa Pengangkutan/Ekspedisi TPLS/04/VIII/19 8,100,000
9/12/2019 Jasa Pengangkutan/Ekspedisi 0012/TSM/07/19, 0056/08 23,700,000
9/12/2019 Jasa Internet Termasuk Samb AIN-INV/0309-1241 - 1243/2019 22,100,000
9/13/2019 Jasa Pengangkutan/Ekspedisi 097/CGM/TEMPO KM/V/2019, 127/VII, 44,673,000
9/13/2019 Jasa Pengangkutan/Ekspedisi 134 - 138/CGM/TEMPO KM/VIII/2019 72,375,000
9/13/2019 Jasa Pengangkutan/Ekspedisi 04808/STS/06/2019, 07151, 7187/08 33,100,000
9/13/2019 Jasa Pengangkutan/Ekspedisi CGK190802704 - 2706, 2719, 2720, 274 97,159,930
9/13/2019 Jasa Pengangkutan/Ekspedisi 276 - 280/LS VIII TKE/2019 80,600,000
9/13/2019 Jasa Pengangkutan/Ekspedisi 270 - 273/LS VII TKE/2019, 274, 275/VII 100,600,000
9/13/2019 Jasa Pengangkutan/Ekspedisi LEP-1559, 1564/TKM-PNK/2019 28,700,000
9/13/2019 Jasa Pengangkutan/Ekspedisi LEP-1553/TKM-JPR/2019, 1554, 1555 83,900,000
9/13/2019 Jasa Pengangkutan/Ekspedisi 611 - 615, 626/SKA-TEMPO KM-JKT/VII 88,950,000
9/13/2019 Jasa Pengangkutan/Ekspedisi INV-JKT190077, 078, 080 - 083, 151, 15 21,629,272
9/17/2019 Jasa Pengangkutan/Ekspedisi 295/LS VIII TKE/2019 18,200,000
9/17/2019 Jasa Pengangkutan/Ekspedisi 142/CGM/TEMPO KM/VIII/2019 9,431,000
9/17/2019 Jasa Pengangkutan/Ekspedisi 116/CGM/TEMPO KM/VI/2019, 140, 141, 69,564,000
9/17/2019 Jasa Pengangkutan/Ekspedisi INV059233.170/IT/VII/2019 22,000,000
9/17/2019 Jasa Pengangkutan/Ekspedisi INV-JKT190081A, 087A, 800049, 050, 0 13,587,677
9/17/2019 Jasa Pengangkutan/Ekspedisi INV-JKT190082A, 083A, 085A, 40140, 7 26,334,557
9/18/2019 Jasa Pengangkutan/Ekspedisi 64/BMJ/VIII/19 10,750,000
9/18/2019 Jasa Pengangkutan/Ekspedisi 45, 63/BMJ/VIII/19 38,200,000
9/18/2019 Jasa Pengangkutan/Ekspedisi 03/RPPE/VIII-TKM/19 288,700,000
9/18/2019 Jasa Pengangkutan/Ekspedisi 1907-00304, 1908-00327, 340, 353 - 3 90,526,267
9/18/2019 Jasa Pengangkutan/Ekspedisi 296/LS VIII TKE/2019 18,200,000
9/18/2019 Jasa Pengangkutan/Ekspedisi 281 - 284, 291, 292/LS VIII TKE/2019 70,790,000
9/18/2019 Jasa Pengangkutan/Ekspedisi 293, 294, 297, 298/LS VIII TKE/2019 91,000,000
9/24/2019 Jasa Manajemen 1080, 1081, 1087 - 1089/SMI/INV-TKM/ 33,762,625
9/25/2019 Jasa Pengangkutan/Ekspedisi TGH.065, 066/VIII/2019 8,600,000
9/25/2019 Jasa Pengangkutan/Ekspedisi 07385, 7386, 7473, 7474, 7550/STS/08 50,700,000
9/25/2019 Jasa Pengangkutan/Ekspedisi K082019154 - 156, 160 99,000,000
9/25/2019 Jasa Pengangkutan/Ekspedisi 088/CGM/TEMPO KM/V/2019, 121, 129/V 58,682,000
9/25/2019 Jasa Pengangkutan/Ekspedisi LEP-1605 - 1607/TKM-SMD/2019, 16 54,400,000
9/25/2019 Jasa Pengangkutan/Ekspedisi 019/AM/TL/IX/19 8,100,000
9/25/2019 Jasa Pengangkutan/Ekspedisi MSA 13503, 504/IX/19 35,880,000
9/25/2019 Jasa Pengangkutan/Ekspedisi 85, 95 - 97/BMJ/VIII/19 85,217,823
9/26/2019 Jasa Perantara dan/atau KeagB 9615 BCQ, B 9404 BCR, B 9400 BCR, 3,130,000
9/26/2019 Jasa Perawatan/Perbaikan/Peme16, 10, 06, 14, 11, 10, 11, 13 JULI 2019 1,250,000
9/26/2019 Jasa Instalasi/Pemasangan Mes03, 03, 13, 15 JULI 2019 210,000
9/26/2019 Jasa Percetakan/Penerbitan 02/KW/dd/IX/2019 1,200,000
9/26/2019 Jasa Pengangkutan/Ekspedisi 214/LS VI TKE/2019 13,811,881
9/26/2019 Jasa Pengangkutan/Ekspedisi CGK-INV-00002928 488,000
9/26/2019 Jasa Pengangkutan/Ekspedisi TPLS/11, 13 - 15/VIII/19 87,100,000
9/26/2019 Jasa Pengangkutan/Ekspedisi TPLS/05, 06, 08 - 10, 12/VIII/19 71,900,000
9/26/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900109, 80065, SUB071900017 41,077,654
9/26/2019 Jasa Pengangkutan/Ekspedisi INV-SUB071900024 - 27, JKT1900103, 1 44,580,762
9/26/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900104, SUB041900028, 7190 57,006,433
KWT/19/08/0005884 20,000
KWT/19/09/0011731, 12043 45,000
TP.092019.0275 75,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 2325, 2329, 2330, 2339 - 2342 57,450,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 03/BMJ/IX/19 8,700,000
9/30/2019 Jasa Pengangkutan/Ekspedisi MSA 13530, 531, 536/IX/19 66,740,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 703/SKA-TEMPO KM-JKT/VIII/2019 10,200,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 123/BAJT-TKM/IX/19 4,700,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 122, 124/BAJT-TKM/IX/19 36,800,000
9/30/2019 Jasa Pengangkutan/Ekspedisi TGH.067/IX/2019 4,200,000
9/30/2019 Jasa Pengangkutan/Ekspedisi CGK190802971 - 74 56,252,612
9/30/2019 Jasa Pengangkutan/Ekspedisi K072019116, 118, 092019181, 182 93,400,000
9/30/2019 Jasa Pengangkutan/Ekspedisi LEP-1638/TKM-MDO/2019, 1642/TKM-J 90,500,000
9/30/2019 Jasa Pengangkutan/Ekspedisi LEP-1644 - 1646/TKM-PNK/2019, 1647 89,600,000
9/30/2019 Jasa Pengangkutan/Ekspedisi TPLS/16, 17/VIII/19 31,600,000
9/30/2019 Jasa Pengangkutan/Ekspedisi 1908-00323, 367 - 369, 371 84,240,324
KWT/19/09/0012108 25,000
9/30/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900126, 133, SUB081900003, 0 59,887,978
9/30/2019 Jasa Pengangkutan/Ekspedisi CGK190903048, 50 - 52, 3136, 17 69,113,646
9/30/2019 Jasa Manajemen TKM 1944-PERS/IPI/VIII/2019 37,305,781
9/30/2019 Jasa Penyimpanan, Pengelolaa255/BMN-TKM/IX/2019 175,000
9/30/2019 Jasa Perantara dan/atau KeagTNT/0995/IX/19 382,000
TOTAL JASA 10,614,249,764
Total PPh 23 Masa September 2019 10,616,034,764

10/31/2019 Sewa dan Penghasilan lain s INV/1294/X/2019 2,400,000

10/7/2019 Jasa Pengangkutan/Ekspedisi 12 - 14/BMJ/IX/19 63,000,000
10/8/2019 Jasa Pengangkutan/Ekspedisi INV-SUB190056, 057, JKT19070123, 127 9,239,159
10/10/2019 Jasa Pengurusan Dokumen 7244/25/2019 8,000,000
10/10/2019 Jasa Instalasi/Pemasangan Mes0707/JE/KWT 150,000
10/10/2019 Jasa Pengangkutan/Ekspedisi MSA 13574/IX/19 12,600,000
10/10/2019 Jasa Pengangkutan/Ekspedisi MSA 13534, 13571, 13572/IX/19 63,050,000
10/10/2019 Jasa Pengangkutan/Ekspedisi 020, 021/AM/TL/IX/19 16,200,000
10/10/2019 Jasa Pengangkutan/Ekspedisi TPLS/02/IX/19 31,200,000
10/11/2019 Jasa Internet Termasuk Samb AIN-INV/1109-1634/2019 7,600,000
10/11/2019 Jasa Penyelidikan dan Keama 3744/INV.01/SOS-JKT/IX/19 1,073,912
10/11/2019 Jasa Pengangkutan/Ekspedisi TGH.068, 069/IX/2019 11,600,000
10/11/2019 Jasa Pengangkutan/Ekspedisi 156 - 160/CGM/TEMPO KM/VIII/2019, 75,008,000
10/11/2019 Jasa Pengangkutan/Ekspedisi TPLS/01, 04, 05/IX/19 78,400,000
10/11/2019 Jasa Pengangkutan/Ekspedisi MSA 13570/IX/19 19,520,000
10/14/2019 Jasa Instalasi/Pemasangan MesINV 9 Sept 19 1,000,000
10/14/2019 Jasa Perantara dan/atau KeagKWT 01 Oktober 2019 12,900,000
10/14/2019 Jasa Pengangkutan/Ekspedisi KWT 04 55,800,000
10/14/2019 Jasa Pengangkutan/Ekspedisi 311, 324/LS IX TKE/2019 30,500,000
10/14/2019 Jasa Pengangkutan/Ekspedisi 318 - 323/LS IX TKE/2019 75,650,000
10/14/2019 Jasa Pengangkutan/Ekspedisi 307 - 310/LS VIII TKE/2019, 337, 338/IX 90,000,000
10/14/2019 Jasa Pengangkutan/Ekspedisi INV-JKT190084A, 160 - 163 13,056,034
10/16/2019 Jasa Pengangkutan/Ekspedisi 001/RW/IX/2019 13,600,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 022/AM/TL/IX/19 4,860,000
10/16/2019 Jasa Pengangkutan/Ekspedisi TGH.057/VII/2019 750,000
10/16/2019 Jasa Pengangkutan/Ekspedisi TGH.071/VIII/2019, 070, 072, 073/IX 24,400,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 342, 346/LS IX TKE/2019 22,300,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 339 - 341, 343 - 345/LS IX TKE/2019 74,700,000
10/16/2019 Jasa Pengangkutan/Ekspedisi TPLS/09/IX/19 8,100,000
10/16/2019 Jasa Pengangkutan/Ekspedisi TPLS/03, 06 - 08/IX/19 41,300,000
10/16/2019 Jasa Pengangkutan/Ekspedisi LEP-1610/TKM-PNK/2019 10,300,000
10/16/2019 Jasa Pengangkutan/Ekspedisi LEP-1743/TKM-MDO/2019, 1744, 174 26,700,000
10/16/2019 Jasa Pengangkutan/Ekspedisi MSA 13605 - 13608/IX/19 72,340,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 64/BMJ/IX/19 10,750,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 45, 46, 60, 62, 63/BMJ/IX/19 91,950,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 76008, 77008 - 79008, 81008, 82008-1 31,384,665
10/16/2019 Jasa Pengangkutan/Ekspedisi 167/CGM/TEMPO KM/IX/2019 14,130,000
10/16/2019 Jasa Pengangkutan/Ekspedisi 162, 164 - 166/CGM/TEMPO KM/IX/20 58,763,000
ZAT/TKM/8/19/0125 500,000
10/17/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900152, 157, 159, 164 - 166, 1 30,554,960
10/24/2019 Jasa Pengangkutan/Ekspedisi 023/AM/TL/X/19 8,100,000
10/24/2019 Jasa Pengangkutan/Ekspedisi 125/BAJT-TKM/IX/19 18,000,000
10/24/2019 Jasa Pengangkutan/Ekspedisi 77, 79, 83, 89/BMJ/IX/19 50,800,000
10/24/2019 Jasa Pengangkutan/Ekspedisi LEP-1793 - 1797/TKM-BMS/2019 72,600,000
10/24/2019 Jasa Pengangkutan/Ekspedisi LEP-1742/TKM-SMD/2019, 1789/TKM-S 88,900,000
10/24/2019 Jasa Pengangkutan/Ekspedisi K092019208 - 210, 214 94,550,000
10/25/2019 Jasa Pengangkutan/Ekspedisi 128/BAJT-TKM/X/19 18,000,000
10/25/2019 Jasa Pengangkutan/Ekspedisi TGH.074/IX/2019 5,800,000
10/25/2019 Jasa Pengangkutan/Ekspedisi MSA 13639, 640/X/19 38,840,000
10/25/2019 Jasa Pengangkutan/Ekspedisi 168 - 171/CGM/TEMPO KM/IX/2019 59,009,000
10/25/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19090025, SUB1900123, 124, JK 74,491,894
10/25/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19090026 - 028, 270, SUB19001 52,086,070
10/25/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900269, SUB1900113, 117, 119 49,817,630
10/25/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900264, 272, SUB1900114 - 11 23,378,080
10/25/2019 Jasa Percetakan/Penerbitan 37840294/T/X/2019 86,000
10/25/2019 Jasa Internet Termasuk Samb AIN-INV/3009-1400/2019 14,500,000
10/25/2019 Jasa Perawatan/Perbaikan/Peme22, 05, 26, 03, 10, 21, 26, 05/08/2019 1,575,000
10/25/2019 Jasa Perantara dan/atau KeagB 9221 O, B 9658 BCQ, B 9656 BCQ 2,300,000
10/29/2019 Jasa Internet Termasuk Samb AIN-INV/1109-1618/2019 330,000
10/29/2019 Jasa Pengangkutan/Ekspedisi MSA 13669/X/19 20,900,000
10/29/2019 Jasa Pengangkutan/Ekspedisi TGH.075, 076/X/2019 10,200,000
10/29/2019 Jasa Pengangkutan/Ekspedisi INV-SUB1900137, 140, JKT1900150A, 1 28,400,940
10/29/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900298, 300 - 306 24,858,608
10/29/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19060126, 1900294 - 297, 299, 34,207,224
10/29/2019 Jasa Pengangkutan/Ekspedisi 16/BMJ/X/19 27,500,000
10/30/2019 Jasa Internet Termasuk Samb AIN-INV/1710-1444, 1453/2019 22,100,000
10/30/2019 Jasa Pengangkutan/Ekspedisi CGK191003451, 81 - 83 42,227,630
10/30/2019 Jasa Pengangkutan/Ekspedisi 380/LS IX TKE/2019 17,750,000
10/30/2019 Jasa Pengangkutan/Ekspedisi 372/LS TKE/2019, 369 - 371, 379/LS IX 61,750,000
10/30/2019 Jasa Pengangkutan/Ekspedisi 98/BMJ/IX/19, 05/X 35,200,000
10/31/2019 Jasa Perantara dan/atau KeagKWT 28 Oktober 2019 900,000
10/31/2019 Jasa Perantara dan/atau KeagKWT 28 Oktober 2019 3,000,000
10/31/2019 Jasa Manajemen TKM 2150-PERS/IPI/IX/2019 40,582,842
10/31/2019 Jasa Penyimpanan, Pengelolaa284/BMN-TKM/X/2019 175,000
10/31/2019 Jasa Perantara dan/atau KeagTNT/1123/X/19 545,000
TOTAL JASA 9,034,846,795
Total PPh 23 Masa Oktober 2019 9,037,281,795

11/18/2019 Sewa dan Penghasilan lain s INV/0835/XI/2019 2,400,000

11/11/2019 Jasa Pengangkutan/Ekspedisi 002/RW/X/2019 13,200,000
11/11/2019 Jasa Pengangkutan/Ekspedisi 126, 129, 130/BAJT-TKM/X/19 29,600,000
11/11/2019 Jasa Pengangkutan/Ekspedisi TGH.077/X/2019 4,400,000
11/11/2019 Jasa Pengangkutan/Ekspedisi MSA 13694, 13695, 13670/X/19 75,200,000
11/11/2019 Jasa Pengangkutan/Ekspedisi TPLS/03, 07/VIII/19 17,400,000
11/11/2019 Jasa Pengangkutan/Ekspedisi 28, 33, 34/BMJ/X/19 41,500,000
11/11/2019 Jasa Pengangkutan/Ekspedisi 57/BMJ/IX/19, 25 - 27/X/19 84,511,882
11/11/2019 Jasa Pengangkutan/Ekspedisi 58, 59, 61, 82/BMJ/IX/19 88,000,000
11/11/2019 Jasa Pengangkutan/Ekspedisi 23, 88, 94 - 96/BMJ/IX/19 84,000,000
11/11/2019 Jasa Pengangkutan/Ekspedisi LEP-1907 - 1912/TKM-SMD/2019, 191 80,800,000
11/12/2019 Jasa Pengangkutan/Ekspedisi INV-JKT19070116, SUB071900033, 190 22,994,947
11/12/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900333, SUB1900156 - 160 49,339,590
11/12/2019 Jasa Pengangkutan/Ekspedisi INV-JKT1900335 - 337, 343 - 347, 350 24,342,844
11/12/2019 Jasa Konsultan 235/TEMPO/SEL/AC/X/2019 750,000
11/13/2019 Jasa Pengangkutan/Ekspedisi SA0000975/19/A, INV0001332/19/A, 85,000,000
11/13/2019 Jasa Pengangkutan/Ekspedisi 401 - 408/LS X TKE/2019 83,150,000
11/13/2019 Jasa Pengangkutan/Ekspedisi 395 - 397/LS IX TKE/2019, 398 - 400/X 77,550,000
11/14/2019 Jasa Pengangkutan/Ekspedisi LEP-1972/TKM-MDO/2019, 1974/TKM- 30,300,000
11/14/2019 Jasa Pengangkutan/Ekspedisi LEP-1973/TKM-JPR/2019, 1975, 1976 43,600,000
11/14/2019 Jasa Pengangkutan/Ekspedisi TPLS/01 - 03/X/19 86,900,000
11/14/2019 Jasa Pengangkutan/Ekspedisi 184/CGM/TEMPO KM/IX/2019, 181 - 18 79,011,000
11/14/2019 Jasa Pengangkutan/Ekspedisi 813, 814/SKA-TEMPO KM-JKT/IX/2019 20,400,000
EUR-1900534 3,430,000
11/18/2019 Jasa Perantara dan/atau Keag521/STNK/hdi/XI/18, 649/STNK/hdi/III/1 1,122,440
11/18/2019 Jasa Pengangkutan/Ekspedisi 131, 132, 134 - 136/BAJT-TKM/X/19 80,100,000
11/18/2019 Jasa Pengangkutan/Ekspedisi 409, 410/LS X TKE/2019 21,300,000
11/18/2019 Jasa Pengangkutan/Ekspedisi INV-SUB1900181 9,704,685
11/18/2019 Jasa Pengangkutan/Ekspedisi INV-SUB1900180, 182, 185, JKT1900154 33,680,919
11/18/2019 Jasa Pengangkutan/Ekspedisi INV-SUB1900178, JKT1900373, 374, 378 32,317,792
11/19/2019 Jasa Perantara dan/atau Keag868/STNK/hdi/X/19 (Revisi) 306,120
11/20/2019 Jasa Pengangkutan/Ekspedisi 003/RW/X/2019 16,600,000
11/20/2019 Jasa Pengangkutan/Ekspedisi 413, 414/LS X TKE/2019 21,300,000
11/20/2019 Jasa Pengangkutan/Ekspedisi 411, 412, 415 - 419/LS X TKE/2019 87,300,000
11/20/2019 Jasa Pengangkutan/Ekspedisi 187 - 190/CGM/TEMPO KM/X/2019 58,692,000
11/20/2019 Jasa Pengangkutan/Ekspedisi 77 - 79/BMJ/X/19 70,000,000
12/9, 12/9, 18/9, 12/9, 21/9, 17/9, 30 675,000
KWT 24/09/2019 25,000
11/22/2019 Jasa Pengangkutan/Ekspedisi 001/SLI/TL/X/2019 4,378,350
11/22/2019 Jasa Pengangkutan/Ekspedisi 002, 003/SLI/TL/X/2019 10,195,950
11/22/2019 Jasa Penyelidikan dan Keama 4091/INV.01/SOS-JKT/X/19 1,073,912
11/22/2019 Jasa Pengangkutan/Ekspedisi TPLS/07/X/19 7,900,000
11/22/2019 Jasa Pengangkutan/Ekspedisi TPLS/05, 06, 10/X/19 24,000,000
11/22/2019 Jasa Pengangkutan/Ekspedisi 56, 97/BMJ/IX/19, 29/X 63,000,000
TOTAL JASA 5,901,710,502
Total PPh 23 Masa November 2019 5,904,145,502
TOTAL SEWA -
TOTAL JASA -
Total PPh 23 Masa Desember 2019 -

Tarif PPh Jumlah PPh GL Account Biaya
2.0% 700 841160071
2.0% 132,000 841171001
132,700
2.0% 989,600 313600700 Caranya cek di FBL3N 315100040

2.0% 1,160,000 313600700 Klik salah 1 no dokumen lalu klik F9
2.0% 407,520 313600700 Kadang ada lebih dari 1 jurnal biaya
2.0% 955,760 313600700
2.0% 1,919,000 313600700
2.0% 882,080 313600700
2.0% 487,400 313600700
2.0% 1,497,000 313600700 & 841121002
2.0% 851,080 313600700 & 841121120
2.0% 1,724,000 313600700
2.0% 1,780,000 313600700
2.0% 1,652,000 313600700
2.0% 900,000 313600700
2.0% 1,332,000 313600700
2.0% 736,000 313600700
2.0% 1,576,000 313600700
2.0% 1,916,000 313600700
2.0% 364,000 313600700
2.0% 226,800 313600700
2.0% 254,000 313600700
2.0% 1,662,000 313600700
2.0% 936,016 313600700 & 841123001
2.0% 87,720 313600700
2.0% 1,266,000 313600700
2.0% 1,040,000 313600700
2.0% 1,674,000 313600700
2.0% 760,649 313600700
2.0% 355,662 313600700 & 841121002
4.0% 1,000 841140130
4.0% 18,000 841140130
2.0% 682,000 313600700
2.0% 112,000 313600700
2.0% 215,000 313600700 & 841122001
2.0% 712,830 313600700
2.0% 852,000 313600700
2.0% 480,000 313600700
2.0% 1,525,237 313600700 & 841121002
2.0% 196,000 313600700
2.0% 225,600 313600700
2.0% 1,230,000 313600700
2.0% 380,000 313600700
2.0% 1,468,960 313600700
2.0% 186,000 313600700
2.0% 239,000 313600700 & 841122001
2.0% 385,324 313600700 & 841121002
2.0% 856,000 313600700
2.0% 132,000 313600700
2.0% 1,596,300 313600700
2.0% 576,500 313600700
2.0% 840,000 313600700
2.0% 1,706,000 313600700
2.0% 1,587,000 313600700
2.0% 1,939,450 313600700 & 841123001
2.0% 659,020 313600700
2.0% 856,000 313600700
2.0% 1,972,000 313600700
2.0% 1,610,000 313600700
2.0% 1,902,000 313600700
2.0% 1,924,000 313600700
2.0% 1,774,000 313600700
2.0% 2,034,000 313600700
2.0% 881,600 313600700 & 841121120
2.0% 1,890,000 313600700
2.0% 1,890,000 313600700
2.0% 1,936,000 313600700
2.0% 219,170 313600700
2.0% 490,000 313600700
2.0% 600,000 313600700
2.0% 1,480,000 313600700
2.0% 178,800 313600700
2.0% 1,000,000 313600700
2.0% 2,008,000 313600700
2.0% 1,870,000 313600700
2.0% 1,800,000 313600700
2.0% 1,974,000 313600700
2.0% 1,312,000 313600700
2.0% 1,565,561 313600700
2.0% 1,123,211 313600700
2.0% 828,000 313600700
2.0% 690,400 313600700
2.0% 1,229,363 313600700 & 841123001
2.0% 444,854 313600700 & 841123001
2.0% 1,132,000 313600700
2.0% 192,000 313600700
2.0% 430,000 313600700
2.0% 1,715,660 313600700 & 841121120
2.0% 906,502 313600700 & 841121002
2.0% 1,209,161 313600700 & 841121002
4.0% 28,000 841210043
4.0% 2,000 841140130
2.0% 610,213 841290900
2.0% 10,000 841270010
2.0% 23,852 841290040
2.0% 476,000 313600700
2.0% 330,000 313600700
2.0% 758,000 313600700
2.0% 1,580,676 313600700
2.0% 1,772,736 313600700 & 841121002
2.0% 1,655,200 313600700 & 841123001
2.0% 889,120 313600700 & 841121120
2.0% 750,000 313600700
2.0% 239,774 313600700 & 841121002
2.0% 24,970 313600700 & 841123001
2.0% 544,000 313600700
2.0% 1,884,800 313600700
2.0% 868,620 313600700
2.0% 577,800 313600700
2.0% 1,540,800 313600700
2.0% 422,000 313600700
2.0% 1,604,000 313600700
2.0% 1,772,000 313600700
2.0% 1,970,000 313600700
2.0% 1,950,000 313600700
2.0% 1,842,000 313600700
2.0% 1,972,000 313600700
2.0% 1,876,000 313600700
2.0% 1,592,000 313600700
2.0% 1,768,000 313600700
2.0% 1,694,000 313600700
4.0% 38,000 841160030
2.0% 1,953,000 313600700
2.0% 1,704,000 313600700
2.0% 364,000 313600700
2.0% 1,720,237 313600700
2.0% 2,003,000 313600700
2.0% 908,000 313600700
2.0% 1,446,962 313600700
2.0% 412,572 313600700 & 841123001
2.0% 202,000 313600700
2.0% 41,154 313600700 & 841123001
2.0% 768,000 313600700
2.0% 1,934,000 313600700
2.0% 840,000 313600700
2.0% 853,780 313600700 & 841121120
2.0% 448,800 313600700
2.0% 613,080 313600700
2.0% 514,000 313600700
2.0% 1,670,000 313600700
2.0% 1,856,000 313600700
2.0% 97,200 313600700
2.0% 576,000 313600700
2.0% 1,100,000 313600700
2.0% 129,268 313600700 & 841121002
2.0% 1,041,400 313600700
2.0% 40,040 841310000
2.0% 376,287 313600700
2.0% 348,987 313600700
2.0% 374,987 313600700
2.0% 608,000 313600700
2.0% 364,000 313600700
2.0% 2,186,000 313600700
2.0% 150,000 313600700
2.0% 600,000 313600700
2.0% 604,000 313600700
2.0% 2,381,000 313600700
2.0% 98,000 313600700
2.0% 1,348,000 313600700
2.0% 34,800 841170030
2.0% 1,301,190 841280000
158,340,095
158,472,795
Tarif PPh Jumlah PPh GL Account Biaya Caranya cek di FBL3N 315100040
2.0% 700 841160071 Klik salah 1 no dokumen lalu klik F9
132,700
2.0% 1,328,000 313600700

2.0% 515,000 313600700
2.0% 792,525 313600700 & 841121002
2.0% 1,042,475 313600700 & 841123001
2.0% 132,712 313600700
2.0% 956,170 313600700 & 841121002
2.0% 1,558,340 313600700 & 841121002
2.0% 715,246 313600700 & 841121002
2.0% 452,243 313600700 & 841121002
2.0% 1,174,320 313600700 & 841121120
2.0% 540,000 313600700
2.0% 273,000 313600700
2.0% 356,400 313600700
2.0% 94,048 313600700 & 841123001
2.0% 53,938 313600700 & 841122001
2.0% 1,340,000 313600700
2.0% 1,152,000 313600700
2.0% 1,800,000 313600700
2.0% 1,728,000 313600700
2.0% 789,637 313600700
2.0% 1,462,987 313600700
2.0% 1,790,118 313600700
2.0% 1,800,000 313600700
2.0% 1,692,000 313600700
2.0% 748,000 313600700
2.0% 1,026,400 313600700
2.0% 1,198,000 313600700
2.0% 506,170 313600700
2.0% 1,651,156 313600700
2.0% 1,280,345 313600700
2.0% 1,714,000 313600700
2.0% 674,000 313600700
2.0% 860,000 313600700
2.0% 252,000 313600700
2.0% 1,896,026 313600700 & 841123001
2.0% 2,014,000 313600700
2.0% 1,158,000 313600700
2.0% 660,460 313600700 & 841121120
2.0% 1,420,340 313600700 & 841121002
2.0% 23,144 313600700 & 841123001
2.0% 1,472,000 313600700
2.0% 1,442,000 313600700
2.0% 1,692,000 313600700
2.0% 1,786,000 313600700
2.0% 1,798,000 313600700
2.0% 1,862,800 313600700
2.0% 69,025 313600700 & 841123001
2.0% 1,262,000 313600700
2.0% 1,468,000 313600700
2.0% 1,533,000 313600700 & 841122001
2.0% 1,537,000 313600700
2.0% 1,423,000 313600700
2.0% 389,262 313600700
2.0% 90,000 313600700
2.0% 132,000 313600700
2.0% 1,618,000 313600700
2.0% 32,400 313600700
2.0% 1,395,000 313600700
2.0% 1,503,000 313600700
2.0% 1,678,510 313600700 & 841121002
2.0% 532,000 313600700
2.0% 1,048,800 313600700
2.0% 543,501 841290900
2.0% 101,000 313600700
2.0% 214,000 313600700 & 841121002
2.0% 182,000 313600700
2.0% 1,488,000 313600700
2.0% 1,248,000 313600700
2.0% 1,450,000 313600700
2.0% 1,953,940 313600700 & 841121120
2.0% 1,373,000 313600700
2.0% 932,000 313600700
2.0% 1,466,665 313600700
2.0% 90,000 313600700 & 841121002
2.0% 131,580 313600700
2.0% 706,510 313600700 & 841121002
2.0% 882,238 313600700 & 841121002
2.0% 670,038 313600700 & 841121002
2.0% 642,987 313600700
2.0% 816,000 313600700
2.0% 91,471 313600700 & 841123001
2.0% 1,494,000 313600700
2.0% 1,730,000 313600700 & 841122001
2.0% 1,622,000 313600700
2.0% 1,818,000 313600700
2.0% 1,824,000 313600700
2.0% 1,818,000 313600700
2.0% 1,824,000 313600700
2.0% 1,017,800 313600700
2.0% 511,237 313600700
2.0% 1,755,000 313600700
2.0% 1,628,000 313600700
2.0% 1,542,000 313600700
2.0% 2,002,000 313600700
2.0% 1,700,000 313600700
2.0% 638,400 313600700
2.0% 614,000 313600700 & 841122001
2.0% 1,850,000 313600700
2.0% 72,000 313600700
2.0% 862,645 313600700
2.0% 272,575 313600700 & 841121120
2.0% 1,597,948 313600700 & 841123001
2.0% 57,658 313600700 & 841123001
2.0% 21,428 841210041
2.0% 388,170 313600700 & 841121002
2.0% 149,600 313600700
2.0% 1,552,000 313600700
2.0% 1,506,000 313600700
2.0% 1,140,287 313600700
2.0% 47,800 313600700
4.0% 28,000 841160030
2.0% 627,216 841290900
2.0% 111,560 313600700 & 841123001
2.0% 168,000 313600700
2.0% 448,800 313600700
2.0% 167,960 313600700 & 841123001
2.0% 89,271 313600700 & 841123001
2.0% 2,016,649 313600700 & 841121002
2.0% 557,815 313600700
2.0% 942,500 313600700 & 841121002
2.0% 1,329,000 313600700
2.0% 355,490 313600700 & 841121120
2.0% 1,854,000 313600700
2.0% 1,930,000 313600700
2.0% 1,448,000 313600700 & 841121002
2.0% 1,200,000 313600700
2.0% 583,820 313600700 & 841121120
2.0% 1,074,200 313600700
2.0% 1,435,200 313600700
2.0% 1,210,000 313600700
2.0% 1,122,600 313600700
2.0% 110,093 313600700 & 841123001
2.0% 768,000 313600700 & 841122001
2.0% 1,792,000 313600700 & 841122001
2.0% 90,000 313600700
2.0% 180,000 313600700
2.0% 1,108,000 313600700
2.0% 1,858,000 313600700
2.0% 1,864,000 313600700
2.0% 1,870,000 313600700
2.0% 1,112,000 313600700 & 841121002
2.0% 132,000 313600700
2.0% 18,809 313600700
2.0% 10,810 841310000
2.0% 36,800 841170030
2.0% 1,160,340 841280000
2.0% 1,530 841210041
2.0% 40,000 841290030
4.0% 6,640 841140130
4.0% 16,800 841140130
4.0% 10,400 841140130
4.0% 3,000 841140130
4.0% 18,000 841140130
2.0% 563,265 313600700
2.0% 149,600 313600700
2.0% 300,000 313600700
2.0% 1,024,510 313600700 & 841121002
2.0% 824,000 313600700
2.0% 470,000 313600700
2.0% 528,000 313600700
2.0% 1,213,000 313600700
2.0% 724,122 313600700 & 841121002
2.0% 588,580 313600700 & 841121120
151,716,855
151,849,555
2.0% - Kadang ada lebih dari 1 jurnal biaya
700
2.0% 1,220,000 313600700

2.0% 1,120,000 313600700
2.0% 263,145 313600700 & 841121120
2.0% 640,000 313600700
2.0% 987,703 313600700
2.0% 814,451 313600700
2.0% 637,000 313600700
2.0% 92,000 313600700
2.0% 616,000 313600700
2.0% 162,796 313600700
2.0% 940,000 313600700
2.0% 1,016,000 313600700
2.0% 93,887 313600700 & 841123001
2.0% 300,000 313600700
2.0% 1,260,000 313600700
2.0% 1,175,000 313600700
2.0% 1,525,000 313600700
2.0% 120,000 313600700
2.0% 1,213,000 313600700
2.0% 794,000 313600700
2.0% 1,562,000 313600700
2.0% 1,997,000 313600700
2.0% 612,000 313600700
2.0% 1,746,000 313600700
2.0% 220,000 313600700
2.0% 384,000 313600700
2.0% 224,000 313600700
2.0% 863,638 313600700
2.0% 754,800 313600700
2.0% 600,000 313600700
2.0% 1,736,000 313600700
2.0% 784,620 313600700 & 841121120
2.0% 860,850 313600700 & 841121002
2.0% 737,554 313600700 & 841121002
2.0% 644,438 841290900
2.0% 149,600 313600700
2.0% 308,000 313600700
2.0% 379,000 313600700
2.0% 1,218,000 313600700
2.0% 1,414,000 313600700
2.0% 1,250,083 313600700
2.0% 708,690 313600700
2.0% 455,000 313600700
2.0% 1,916,000 313600700
2.0% 1,436,000 313600700
2.0% 844,000 313600700
2.0% 1,628,000 313600700
2.0% 1,530,000 313600700
2.0% 12,300 313600700
2.0% 1,211,000 313600700
2.0% 36,000 313600700
2.0% 888,000 313600700
2.0% 732,000 313600700
2.0% 1,332,000 313600700
2.0% 787,449 313600700
2.0% 134,145 313600700 & 841123001
2.0% 945,000 313600700
2.0% 982,118 313600700
2.0% 1,680,000 313600700
2.0% 830,000 313600700 & 841121002
2.0% 1,900,000 313600700
2.0% 1,572,000 313600700
2.0% 1,800,000 313600700
2.0% 1,244,000 313600700
2.0% 388,000 313600700
2.0% 1,616,000 313600700
2.0% 1,252,000 313600700
2.0% 1,296,000 313600700
2.0% 246,000 313600700 & 841122001
2.0% 10,000 313600700 & 841122001
2.0% 849,580 313600700
2.0% 665,751 313600700 & 841121002
2.0% 752,170 313600700 & 841121002
2.0% 1,010,000 313600700
2.0% 1,308,000 313600700
2.0% 602,000 313600700
2.0% 1,247,000 313600700
2.0% 1,716,000 313600700 & 841122001
2.0% 204,000 313600700
2.0% 1,666,562 313600700 & 841121002
2.0% 1,860,148 313600700 & 841121002
2.0% 688,574 841290900
2.0% 762,000 313600700
2.0% 140,000 313600700
2.0% 1,500,000 313600700
2.0% 1,920,000 313600700
2.0% 1,900,000 313600700
2.0% 824,000 313600700
2.0% 422,000 313600700
2.0% 1,858,000 313600700
2.0% 1,688,000 313600700
2.0% 526,000 313600700 & 841121002
2.0% 762,000 313600700
2.0% 76,034 313600700 & 841123001
2.0% 1,118,000 313600700 & 841121002
2.0% 1,230,000 313600700
2.0% 182,000 313600700
2.0% 870,000 313600700
2.0% 379,000 313600700
2.0% 1,970,600 313600700
2.0% 1,332,000 313600700
2.0% 954,936 313600700 & 841121002
2.0% 946,000 313600700
2.0% 1,260,000 313600700
2.0% 448,800 313600700
2.0% 112,000 313600700
2.0% 586,000 313600700
2.0% 644,000 313600700
2.0% 51,001 313600700 & 841123001
2.0% 468,000 313600700
2.0% 1,225,999 313600700
2.0% 1,231,000 313600700
2.0% 1,772,000 313600700
2.0% 1,733,000 313600700
2.0% 980,000 313600700
2.0% 1,206,000 313600700
4.0% 400 841140130
2.0% 1,000,900 313600700 & 841121120
2.0% 579,000 313600700
2.0% 114,000 313600700 & 841121002
2.0% 91,000 313600700
2.0% 490,000 313600700
2.0% 1,376,692 313600700
2.0% 1,111,000 313600700
2.0% 1,070,000 313600700
2.0% 1,150,249 313600700
2.0% 987,861 313600700 & 841121002
2.0% 1,866,170 313600700 & 841121002
2.0% 360,000 313600700
2.0% 36,000 313600700
2.0% 1,856,000 313600700
2.0% 1,792,000 313600700
2.0% 1,864,000 313600700
2.0% 994,000 313600700
2.0% 1,794,000 313600700
2.0% 1,815,000 313600700
2.0% 970,000 313600700
2.0% 1,488,000 313600700
2.0% 1,120,000 313600700
2.0% 297,752 313600700 & 841121002
2.0% 966,857 313600700 & 841121002
2.0% 161,345 313600700 & 841122001
2.0% 652,456 313600700 & 841121002
2.0% 17,000 313600700
2.0% 736,000 313600700
2.0% 11,232 313600700 & 841123001
2.0% 1,038,383 313600700
2.0% 258,000 313600700
2.0% 936,000 313600700
2.0% 1,766,000 313600700
2.0% 1,688,000 313600700
2.0% 273,000 313600700
2.0% 462,000 313600700
2.0% 878,170 313600700 & 841121002
2.0% 1,062,000 313600700
2.0% 202,000 313600700
2.0% 264,000 313600700
2.0% 1,697,596 313600700 & 841122001
2.0% 687,480 313600700 & 841121120
2.0% 1,195,000 313600700
2.0% 928,000 313600700
2.0% 1,116,000 313600700
2.0% 940,000 313600700
2.0% 67,790 313600700
2.0% 360,249 313600700
2.0% 1,412,962 313600700
2.0% 1,782,224 313600700
2.0% 376,000 313600700
2.0% 214,000 313600700 & 841121002
4.0% 62,000 841140130
4.0% 3,240 841140130
2.0% 2,550,900 841280000
2.0% 37,300 841170030
2.0% 940 841310000
4.0% 6,000 841140130
4.0% 28,000 841140130
4.0% 14,000 841140130
2.0% 5,576,886 142399000
163,148,456
163,149,156
2.0% 132,000 841171001 Klik salah 1 no dokumen lalu klik F9
2.0% 700 841160071
264,700
2.0% 375,000 313600700

2.0% 358,800 313600700
2.0% 1,494,400 313600700
2.0% 1,435,200 313600700
2.0% 450,000 313600700
2.0% 454,000 313600700
2.0% 5,070 313600700 & 841123001
2.0% 186,000 313600700
2.0% 1,071,000 313600700
2.0% 1,279,000 313600700
2.0% 174,000 313600700
2.0% 1,818,000 313600700
2.0% 1,350,000 313600700
2.0% 1,834,000 313600700
2.0% 71,019 313600700
2.0% 773,460 313600700
2.0% 182,000 313600700
2.0% 1,456,000 313600700
2.0% 220,000 313600700
2.0% 650,000 313600700
2.0% 300,000 313600700
2.0% 770,000 313600700 & 841121002
2.0% 202,000 313600700
2.0% 149,600 313600700
2.0% 448,800 313600700
2.0% 187,000 313600700
2.0% 505,000 313600700
2.0% 574,000 313600700
2.0% 554,000 313600700
2.0% 1,800,000 313600700
2.0% 57,544 313600700 & 841123001
2.0% 301,329 313600700 & 841122001
2.0% 1,314,400 313600700
2.0% 270,000 313600700
2.0% 1,838,926 313600700 & 841123001
2.0% 1,653,937 313600700
2.0% 420,000 313600700
2.0% 1,700,000 313600700
2.0% 180,000 313600700
2.0% 1,133,000 313600700
2.0% 1,031,000 313600700
2.0% 764,960 313600700 & 841123001
2.0% 1,372,217 313600700 & 841123001
2.0% 1,760,000 313600700
2.0% 1,608,000 313600700
2.0% 455,000 313600700
2.0% 1,504,558 313600700
2.0% 900,000 313600700
2.0% 1,200,000 313600700
2.0% 359,974 313600700
2.0% 244,800 313600700
2.0% 1,456,440 313600700 & 841121120
2.0% 1,454,060 313600700 & 841121120
2.0% 376,000 313600700
2.0% 567,817 841290900
2.0% 214,000 313600700 & 841121002
2.0% 1,210,000 313600700 & 841121002
2.0% 1,022,170 313600700 & 841121002
2.0% 140,000 313600700
2.0% 116,000 313600700
2.0% 948,805 313600700 & 841121002
2.0% 854,290 313600700 & 841121002
4.0% 24,000 841160030
2.0% 256,000 313600700
2.0% 800,000 313600700
2.0% 1,857,020 313600700 & 841121002
2.0% 149,600 313600700
2.0% 224,000 313600700
2.0% 102,000 313600700
2.0% 1,012,000 313600700
2.0% 1,639,020 313600700
2.0% 630,000 313600700
2.0% 1,890,000 313600700
2.0% 1,890,000 313600700
2.0% 500,000 313600700
2.0% 1,977,000 313600700
2.0% 1,632,000 313600700
2.0% 1,666,000 313600700
2.0% 1,720,000 313600700
2.0% 1,368,987 313600700 & 841121002
2.0% 1,904,536 313600700 & 841121002
2.0% 1,922,287 313600700
2.0% 814,000 313600700
2.0% 1,195,000 313600700
2.0% 224,000 313600700
2.0% 1,638,000 313600700
2.0% 1,068,670 313600700
4.0% 28,000 841210043
4.0% 90,000 841210043
2.0% 596,508 841290900
2.0% 277,025 313600700 & 841122001
2.0% 71,019 313600700
2.0% 620,256 313600700
2.0% 182,000 313600700
2.0% 979,367 313600700 & 841123001
2.0% 1,146,000 313600700
2.0% 1,854,000 313600700
2.0% 1,864,000 313600700
2.0% 1,942,000 313600700
2.0% 2,004,000 313600700
2.0% 1,858,000 313600700
2.0% 1,696,000 313600700
2.0% 850,000 313600700 & 841121002
2.0% 1,688,000 313600700
4.0% 96,000 841160030
2.0% 111,279 313600700
2.0% 384,000 313600700
2.0% 208,000 313600700
2.0% 416,000 313600700
2.0% 180,000 313600700
2.0% 1,028,000 313600700
2.0% 708,000 313600700
2.0% 891,804 313600700
2.0% 725,523 313600700
2.0% 358,800 313600700
2.0% 1,435,200 313600700
2.0% 234,000 313600700
2.0% 1,638,000 313600700
2.0% 120,000 313600700
2.0% 1,268,000 313600700
2.0% 1,224,000 313600700
2.0% 300,000 313600700 & 841121002
2.0% 418,170 313600700 & 841121002
2.0% 388,170 313600700 & 841121002
2.0% 1,396,837 313600700
2.0% 1,100,434 313600700 & 841121002
2.0% 195,600 313600700 & 841121120
2.0% 1,424,820 313600700 & 841121120
2.0% 884,170 313600700 & 841121002
2.0% 498,000 313600700
2.0% 1,202,000 313600700
2.0% 112,000 313600700
2.0% 186,000 313600700 & 841121002
2.0% 779,324 313600700 & 841121002
2.0% 151,000 313600700
2.0% 1,783,000 313600700
2.0% 720,000 313600700
2.0% 1,030,000 313600700
2.0% 1,260,000 313600700
4.0% 65,600 841160030
2.0% 768,545 313600700 & 841121002
2.0% 155,538 841290900
2.0% 176,402 841290900
2.0% 70,000 841290030
2.0% 460,000 313600700
2.0% 2,020,000 313600700
2.0% 222,559 313600700
2.0% 68,652 313600700
2.0% 1,136,000 313600700
2.0% 468,000 313600700
2.0% 468,000 313600700
2.0% 237,975 313600700 & 841121002
2.0% 144,000 313600700
2.0% 234,000 313600700
2.0% 1,050,000 313600700
2.0% 182,000 313600700
2.0% 1,118,000 313600700
2.0% 1,664,000 313600700
2.0% 1,812,000 313600700
2.0% 1,812,000 313600700
2.0% 1,638,000 313600700
2.0% 1,864,000 313600700
2.0% 1,904,000 313600700
2.0% 504,000 313600700 & 841121002
2.0% 1,780,000 313600700 & 841121002
2.0% 240,000 313600700
2.0% 132,000 313600700
2.0% 652,000 313600700
2.0% 272,000 313600700
2.0% 1,169,700 313600700 & 841121120
2.0% 1,974,204 313600700 & 841123001
2.0% 1,275,897 313600700 & 841123001
2.0% 1,643,767 313600700 & 841123001
4.0% 48,000 841160030
2.0% 111,279 313600700
2.0% 77,039 841290040
2.0% 270,665 841290900
2.0% 32,167 841290900
2.0% 198,000 213200000
2.0% 37,300 841170030
2.0% 1,453,930 841280000
2.0% 3,730 841310000
4.0% 2,000 841140130
4.0% 3,200 841140130
151,883,151
152,147,851
2.0% 700 841160071 Kadang ada lebih dari 1 jurnal biaya
132,700
2.0% 358,800 313600700

2.0% 418,000 313600700
2.0% 450,000 313600700
2.0% 568,000 313600700
2.0% 73,387 313600700
2.0% 516,530 313600700 & 841121002
2.0% 397,000 313600700
2.0% 112,000 313600700
2.0% 568,000 313600700 & 841121002
2.0% 448,800 313600700
2.0% 300,000 313600700
2.0% 963,000 313600700
2.0% 376,747 313600700
2.0% 498,000 313600700
2.0% 1,372,000 313600700
2.0% 1,122,000 313600700
2.0% 873,659 313600700 & 841121002
2.0% 701,398 313600700 & 841121002
2.0% 420,000 313600700
2.0% 1,355,000 313600700 & 841121002
2.0% 1,680,000 313600700
2.0% 188,000 313600700
2.0% 760,000 313600700
2.0% 572,000 313600700
2.0% 537,600 313600700
2.0% 478,400 313600700
2.0% 388,170 313600700 & 841121002
2.0% 180,000 313600700
2.0% 384,000 313600700
2.0% 228,000 313600700 & 841121002
2.0% 230,000 313600700
2.0% 91,000 313600700
2.0% 182,000 313600700
2.0% 112,000 313600700
2.0% 149,600 313600700
2.0% 922,000 313600700
2.0% 1,838,000 313600700
2.0% 1,950,000 313600700
2.0% 844,000 313600700
2.0% 600,000 313600700
2.0% 1,600,000 313600700
2.0% 1,480,000 313600700
2.0% 240,000 313600700
2.0% 2,040,000 313600700
2.0% 290,000 313600700
2.0% 1,088,000 313600700
2.0% 1,880,000 313600700
2.0% 180,000 313600700
2.0% 557,000 313600700
2.0% 1,041,000 313600700
2.0% 346,000 313600700 & 841121002
2.0% 1,536,974 313600700 & 841121002
2.0% 1,602,798 313600700 & 841123001
2.0% 1,716,135 313600700 & 841123001
2.0% 1,307,690 313600700 & 841123001
2.0% 1,672,774 313600700 & 841123001
2.0% 33,800 313600700
2.0% 1,156,460 313600700 & 841121120
2.0% 1,066,597 313600700 & 841123001
2.0% 808,389 313600700 & 841121002
2.0% 796,000 313600700
2.0% 430,000 313600700
2.0% 264,000 313600700
2.0% 394,000 313600700
2.0% 149,600 313600700
2.0% 299,200 313600700
2.0% 35,000 313600700 & 841121002
2.0% 914,000 313600700
2.0% 91,000 313600700
2.0% 111,279 313600700
2.0% 1,321,861 313600700
2.0% 126,000 313600700
2.0% 144,000 313600700
2.0% 840,000 313600700
2.0% 1,116,000 313600700 & 841121002
2.0% 239,200 313600700
2.0% 837,200 313600700
2.0% 300,000 313600700
2.0% 1,632,000 313600700
2.0% 126,406 313600700 & 841122001
2.0% 591,020 313600700 & 841121120
2.0% 982,887 313600700 & 841123001
2.0% 1,170,506 313600700 & 841123001
2.0% 1,176,493 313600700
2.0% 280,000 313600700
2.0% 420,000 313600700
2.0% 106,000 313600700
2.0% 1,958,000 313600700
2.0% 1,912,000 313600700
2.0% 1,560,440 313600700 & 841123001
2.0% 1,605,961 313600700 & 841123001
2.0% 681,590 313600700 & 841123001
2.0% 1,585,210 313600700 & 841123001
2.0% 172,000 313600700
2.0% 1,822,000 313600700
2.0% 1,628,000 313600700
2.0% 1,784,000 313600700
2.0% 1,266,000 313600700
2.0% 374,000 313600700
2.0% 660,000 313600700
2.0% 1,792,000 313600700
2.0% 1,808,000 313600700
2.0% 276,000 313600700 & 841121002
2.0% 1,157,887 313600700
2.0% 1,861,949 313600700
2.0% 106,000 313600700
2.0% 188,000 313600700
2.0% 932,000 313600700
2.0% 1,173,000 313600700
2.0% 472,000 313600700
2.0% 1,224,474 313600700
2.0% 448,280 313600700 & 841121120
2.0% 197,000 313600700 & 841121120
2.0% 128,751 313600700 & 841121002
2.0% 232,851 313600700 & 841123001
2.0% 200,000 313600700
2.0% 1,277,227 313600700
2.0% 1,218,000 313600700
2.0% 936,000 313600700
2.0% 580,882 313600700 & 841123001
2.0% 1,052,112 313600700 & 841123001
2.0% 468,000 313600700
2.0% 234,000 313600700
2.0% 1,762,000 313600700
2.0% 380,000 313600700
2.0% 1,180,000 313600700
2.0% 1,420,000 313600700
2.0% 1,206,000 313600700
2.0% 1,534,000 313600700 & 841121002
2.0% 1,530 841210041
4.0% 8,600 841140130
2.0% 353,600 313600700
2.0% 97,200 313600700
2.0% 418,000 313600700
2.0% 111,279 313600700
2.0% 1,063,738 313600700 & 841121002
2.0% 112,000 313600700
2.0% 1,392,000 313600700
2.0% 182,000 313600700
2.0% 222,000 313600700
2.0% 192,000 313600700
2.0% 576,000 313600700
2.0% 36,000 313600700
2.0% 694,000 313600700
2.0% 840,000 313600700
2.0% 300,000 313600700
2.0% 1,032,000 313600700
2.0% 120,000 313600700
2.0% 782,000 313600700
2.0% 594,355 313600700
2.0% 897,520 313600700 & 841123001
2.0% 654,000 313600700
2.0% 174,000 313600700
2.0% 657,886 841290900
2.0% 188,000 313600700
2.0% 188,000 313600700
2.0% 200,000 313600700
2.0% 1,102,970 313600700
2.0% 1,236,633 313600700
2.0% 494,000 313600700
2.0% 1,780,000 313600700
2.0% 1,612,000 313600700
2.0% 1,810,000 313600700
2.0% 420,000 313600700
2.0% 1,260,000 313600700
2.0% 1,760,000 313600700
2.0% 374,000 313600700
2.0% 1,932,000 313600700
2.0% 996,000 313600700
2.0% 1,242,000 313600700
2.0% 1,291,377 313600700 & 841123001
2.0% 1,155,580 313600700 & 841121120
2.0% 600,000 313600700
2.0% 800,000 313600700
2.0% 1,424,000 313600700
2.0% 1,788,000 313600700
2.0% 985,750 313600700 & 841123001
2.0% 1,856,195 313600700 & 841123001
2.0% 1,978,514 313600700 & 841123001
2.0% 1,830,877 313600700 & 841123001
2.0% 1,975,270 313600700 & 841123001
2.0% 1,209,320 313600700 & 841123001
2.0% 796,718 313600700 & 841121002
2.0% 935,065 313600700 & 841123001
2.0% 1,469,987 313600700 & 841121002
2.0% 1,920,044 313600700 & 841121002
2.0% 212,000 313600700
2.0% 542,000 313600700
2.0% 522,000 313600700
2.0% 746,340 313600700 & 841121002
2.0% 1,288,850 313600700 & 841121002
2.0% 1,520,340 313600700 & 841121002
2.0% 94,000 313600700
2.0% 1,424,000 313600700
2.0% 68,652 313600700
2.0% 1,624,998 313600700
2.0% 1,760,000 313600700
2.0% 1,970,000 313600700
2.0% 1,698,000 313600700
2.0% 2,014,000 313600700
2.0% 2,024,000 313600700
2.0% 1,594,000 313600700
2.0% 1,860,000 313600700
2.0% 264,000 313600700
2.0% 1,500,000 313600700
2.0% 40,000 313600700
2.0% 182,000 313600700
2.0% 160,000 313600700
2.0% 1,250,000 313600700 & 841121002
2.0% 178,800 313600700
2.0% 358,800 313600700
2.0% 267,662 313600700
2.0% 149,600 313600700
2.0% 448,800 313600700
2.0% 612,000 313600700
2.0% 240,000 313600700
2.0% 260,000 313600700
2.0% 355,000 313600700
2.0% 840,000 313600700
2.0% 1,260,000 313600700
2.0% 25,679 841290040
2.0% 291,940 841310000
4.0% 62,600 841140130
4.0% 58,400 841140130
4.0% 49,000 841140130
4.0% 3,000 841140130
4.0% 8,000 841140130
2.0% 37,300 841170030
2.0% 1,353,180 841280000
184,542,923
184,675,623
132,700
2.0% 1,818,510 313600700 & 841121002

2.0% 1,748,340 313600700 & 841121002
2.0% 1,914,340 313600700 & 841121002
2.0% 772,680 313600700 & 841121002
2.0% 149,600 313600700
2.0% 234,000 313600700
2.0% 150,000 313600700
2.0% 112,000 313600700
2.0% 368,000 313600700
2.0% 131,000 313600700
2.0% 205,957 313600700
2.0% 428,000 313600700 & 841121002
2.0% 1,725,200 313600700
2.0% 1,298,000 313600700
2.0% 1,916,000 313600700
2.0% 1,500,000 313600700
2.0% 600,000 313600700
2.0% 108,000 313600700
2.0% 226,800 313600700
2.0% 986,000 313600700
2.0% 528,000 313600700
2.0% 1,373,600 313600700
2.0% 114,000 313600700 & 841121002
2.0% 393,324 313600700
2.0% 1,830,285 313600700 & 841121002
2.0% 1,743,534 313600700 & 841121002
2.0% 22,352 313600700 & 841123001
2.0% 589,694 313600700 & 841123001
2.0% 194,000 313600700
2.0% 1,890,000 313600700
2.0% 564,000 313600700
2.0% 1,896,000 313600700
2.0% 1,616,000 313600700
2.0% 210,000 313600700
2.0% 688,000 313600700
2.0% 1,806,000 313600700
2.0% 1,842,000 313600700
2.0% 1,446,000 313600700
2.0% 374,000 313600700
2.0% 436,000 313600700
2.0% 1,693,000 313600700
2.0% 1,683,000 313600700
2.0% 1,932,181 313600700 & 841123001
2.0% 1,868,310 313600700 & 841123001
2.0% 1,440,594 313600700 & 841123001
2.0% 1,792,591 313600700 & 841123001
2.0% 406,546 313600700 & 841121002
2.0% 1,761,388 313600700 & 841123001
2.0% 1,350,300 313600700 & 841121120
2.0% 1,612,060 313600700
2.0% 736,000 313600700 & 841122001
2.0% 480,000 313600700 & 841121002
2.0% 385,200 313600700
2.0% 254,000 313600700
2.0% 1,814,000 313600700
2.0% 1,602,118 313600700 & 841121002
2.0% 90,000 313600700
2.0% 90,000 313600700
2.0% 1,307,000 313600700
2.0% 1,406,000 313600700
2.0% 585,000 313600700
2.0% 118,170 313600700 & 841121002
2.0% 664,170 313600700 & 841121002
2.0% 286,580 313600700 & 841121120
2.0% 876,960 313600700 & 841121002
2.0% 194,000 313600700
2.0% 1,580,000 313600700
2.0% 1,852,000 313600700
2.0% 116,000 313600700
2.0% 116,000 313600700
2.0% 410,000 313600700
2.0% 205,000 313600700
2.0% 149,600 313600700
2.0% 401,200 313600700
2.0% 178,000 313600700
2.0% 1,638,000 313600700
2.0% 218,000 313600700
2.0% 318,000 313600700
2.0% 1,903,000 313600700 & 841121002
2.0% 1,852,000 313600700
2.0% 534,000 313600700
2.0% 1,344,000 313600700
2.0% 467,000 313600700
2.0% 1,001,000 313600700
2.0% 262,118 313600700
2.0% 840,000 313600700
2.0% 204,000 313600700
2.0% 1,581,700 313600700
2.0% 192,600 313600700
2.0% 298,400 313600700
2.0% 478,400 313600700
2.0% 862,400 313600700
2.0% 194,400 313600700
2.0% 110,000 313600700
2.0% 1,324,000 313600700
2.0% 71,019 313600700
2.0% 616,968 313600700
2.0% 397,000 313600700
2.0% 171,000 313600700
2.0% 171,000 313600700
2.0% 36,000 313600700
2.0% 300,000 313600700
2.0% 1,200,000 313600700
2.0% 1,528,000 313600700
2.0% 1,630,000 313600700
2.0% 1,858,000 313600700
2.0% 358,444 313600700 & 841123001
2.0% 652,440 313600700 & 841123001
2.0% 211,838 313600700 & 841121002
2.0% 1,353,847 313600700 & 841121002
2.0% 1,891,362 313600700 & 841121002
2.0% 840,000 313600700
2.0% 473,518 313600700 & 841121002
2.0% 466,981 313600700 & 841121002
2.0% 379,377 313600700 & 841121002
2.0% 901,800 313600700 & 841121002
2.0% 1,553,816 313600700 & 841121002
2.0% 1,736,426 313600700 & 841123001
2.0% 36,000 313600700
2.0% 2,008,553 313600700 & 841123001
2.0% 635,644 313600700 & 841121002
2.0% 272,000 313600700
2.0% 1,712,140 313600700 & 841121120
2.0% 192,000 313600700
2.0% 869,000 313600700
2.0% 342,000 313600700 & 841121002
2.0% 300,000 313600700
2.0% 756,170 313600700 & 841121002
2.0% 176,000 313600700
2.0% 112,000 313600700
2.0% 209,901 313600700
2.0% 194,000 313600700
2.0% 71,019 313600700
2.0% 480,161 313600700
2.0% 353,600 313600700
2.0% 251,600 313600700
2.0% 182,000 313600700
2.0% 163,000 313600700
2.0% 212,000 313600700
2.0% 1,553,000 313600700
2.0% 563,170 313600700 & 841123001
2.0% 1,336,771 313600700 & 841123001
2.0% 36,000 313600700
2.0% 522,000 313600700
2.0% 522,000 313600700
2.0% 139,916 313600700 & 841122001
2.0% 1,215,771 313600700 & 841123001
2.0% 1,785,444 313600700 & 841123001
2.0% 178,182 313600700 & 841121002
2.0% 748,363 313600700 & 841121002
2.0% 1,009,696 313600700 & 841121002
2.0% 1,397,737 313600700 & 841121002
2.0% 440,000 313600700
2.0% 298,420 313600700 & 841121120
2.0% 162,000 313600700
2.0% 194,000 313600700
2.0% 372,000 313600700
2.0% 1,159,000 313600700
2.0% 1,320,000 313600700
2.0% 357,600 313600700
2.0% 264,600 313600700
2.0% 612,000 313600700
2.0% 632,000 313600700 & 841121002
2.0% 1,542,000 313600700
2.0% 1,858,000 313600700
2.0% 300,000 313600700
2.0% 300,000 313600700 & 841121002
2.0% 1,032,000 313600700
2.0% 1,258,000 313600700
2.0% 150,000 313600700
2.0% 1,270,000 313600700
2.0% 848,118 313600700 & 841121002
2.0% 38,114 313600700 & 841121002
2.0% 548,728 313600700 & 841121002
2.0% 413,012 313600700 & 841121002
4.0% 12,000 841130131
2.0% 41,326 841210041
2.0% 25,679 841290040
2.0% 419,802 313600700
2.0% 80,000 313600700
2.0% 570,000 313600700
2.0% 208,000 313600700
2.0% 361,629 313600700 & 841121002
2.0% 1,945,720 313600700 & 841123001
2.0% 1,571,186 313600700 & 841123001
2.0% 1,437,417 313600700 & 841123001
2.0% 782,810 313600700 & 841121002
2.0% 478,400 313600700
2.0% 290,000 313600700
2.0% 149,600 313600700
2.0% 1,576,000 313600700
2.0% 116,000 313600700
2.0% 558,000 313600700
2.0% 1,236,000 313600700
2.0% 1,220,000 313600700 & 841121002
2.0% 332,170 313600700 & 841121002
2.0% 822,000 313600700 & 841121002
2.0% 224,000 313600700
2.0% 1,058,000 313600700
2.0% 1,708,000 313600700
2.0% 1,876,000 313600700
2.0% 1,918,417 313600700 & 841123001
2.0% 1,894,734 313600700 & 841123001
2.0% 1,345,293 313600700 & 841123001
2.0% 1,519,876 313600700 & 841123001
2.0% 1,759,160 313600700 & 841123001
2.0% 1,951,557 313600700 & 841123001
2.0% 151,000 313600700
2.0% 140,000 313600700
2.0% 1,504,000 313600700
2.0% 64,800 313600700
2.0% 1,128,000 313600700
2.0% 1,560,000 313600700
2.0% 94,000 313600700
2.0% 1,286,000 313600700
2.0% 1,246,000 313600700
2.0% 1,095,011 313600700 & 841121002
2.0% 1,039,163 313600700 & 841123001
2.0% 27,550 841210041
2.0% 28,300 841170030
2.0% 1,046,440 841280000
2.0% 6,320 841310000
4.0% 64,480 841210043
4.0% 25,600 841140130
4.0% 2,240 841140130
2.0% 359,989 313600700 & 841121002
178,072,137
178,204,837
132,700
2.0% 703,918 841290900

2.0% 591,119 841290900
2.0% 297,380 313600700 & 841121120
2.0% 266,820 313600700 & 841121120
2.0% 582,020 313600700 & 841121120
2.0% 59,415 313600700 & 841121002
2.0% 380,121 313600700 & 841121002
2.0% 740,000 313600700
2.0% 174,000 313600700
2.0% 1,600,000 313600700
2.0% 1,600,000 313600700
2.0% 528,000 313600700
2.0% 1,982,000 313600700
2.0% 1,832,000 313600700
2.0% 387,706 313600700 & 841121002
2.0% 194,000 313600700
2.0% 1,204,000 313600700
2.0% 1,506,000 313600700
2.0% 570,000 313600700
2.0% 1,962,000 313600700
2.0% 1,536,000 313600700
2.0% 1,634,000 313600700
2.0% 1,516,000 313600700
2.0% 1,712,000 313600700
2.0% 1,608,000 313600700
2.0% 2,032,000 313600700
2.0% 1,710,000 313600700
2.0% 1,800,000 313600700
2.0% 1,704,000 313600700
2.0% 1,754,000 313600700
2.0% 1,818,000 313600700
2.0% 1,188,000 313600700
2.0% 1,085,000 313600700
2.0% 980,000 313600700
2.0% 1,202,000 313600700
2.0% 1,323,000 313600700
2.0% 1,926,237 313600700
2.0% 734,505 313600700 & 841121002
2.0% 1,500,686 313600700 & 841121002
2.0% 1,835,198 313600700 & 841121002
2.0% 1,966,260 313600700 & 841121002
2.0% 590,540 313600700 & 841121120
2.0% 30,000 841270010
2.0% 634,530 841290900
2.0% 182,000 313600700
2.0% 279,345 313600700
2.0% 98,000 313600700
2.0% 588,000 313600700
2.0% 312,000 313600700
2.0% 374,000 313600700
2.0% 187,000 313600700
2.0% 251,600 313600700
2.0% 503,200 313600700 & 841121002
2.0% 300,000 313600700
2.0% 1,800,000 313600700
2.0% 900,000 313600700
2.0% 1,847,600 313600700
2.0% 162,000 313600700
2.0% 2,038,000 313600700
2.0% 220,000 313600700
2.0% 442,940 313600700 & 841123001
2.0% 1,163,118 313600700 & 841121002
2.0% 838,356 313600700
2.0% 1,455,680 313600700 & 841121120
2.0% 568,510 313600700 & 841121002
2.0% 273,000 313600700
2.0% 1,832,000 313600700
2.0% 419,017 313600700
2.0% 958,000 313600700
2.0% 1,462,477 313600700 & 841121002
2.0% 1,723,790 313600700 & 841123001
2.0% 396,000 313600700 & 841122001
2.0% 522,000 313600700
2.0% 1,778,746 313600700 & 841123001
2.0% 116,000 313600700
2.0% 394,000 313600700
2.0% 38,837 841290900
2.0% 160,000 313600700
2.0% 154,000 313600700
2.0% 668,352 313600700
2.0% 1,672,155 313600700 & 841122001
2.0% 1,949,597 313600700 & 841123001
2.0% 1,627,089 313600700 & 841123001
2.0% 1,945,953 313600700 & 841123001
2.0% 1,858,615 313600700 & 841123001
2.0% 1,736,589 313600700 & 841121002
2.0% 1,834,270 313600700 & 841121002
2.0% 1,119,437 313600700 & 841121002
2.0% 210,000 313600700
2.0% 1,536,000 313600700
2.0% 1,904,000 313600700 & 841122001
2.0% 1,804,000 313600700
2.0% 528,000 313600700
2.0% 950,000 313600700
2.0% 984,000 313600700
2.0% 1,263,000 313600700
2.0% 756,000 313600700
2.0% 1,584,000 313600700
2.0% 1,640,000 313600700 & 841122001
2.0% 1,508,000 313600700
2.0% 1,352,000 313600700
2.0% 10,000 841140080
2.0% 1,420,000 313600700
2.0% 1,438,000 313600700
2.0% 803,568 313600700 & 841121002
2.0% 629,945 313600700 & 841121002
4.0% 1,600 841140130
2.0% 25,679 841290040
2.0% 167,157 313600700 & 841122001
2.0% 154,000 313600700
2.0% 1,719,454 313600700 & 841121002
2.0% 1,489,797 313600700 & 841121002
2.0% 651,755 313600700
2.0% 251,600 313600700
2.0% 854,000 313600700
2.0% 279,345 313600700
2.0% 273,000 313600700
2.0% 252,000 313600700
2.0% 1,680,000 313600700
2.0% 2,020,000 313600700
2.0% 1,910,000 313600700
2.0% 1,854,000 313600700
2.0% 1,483,000 313600700
2.0% 1,301,000 313600700
2.0% 1,908,000 313600700
2.0% 818,000 313600700
2.0% 1,688,118 313600700
2.0% 1,908,000 313600700
2.0% 1,540,000 313600700
2.0% 1,350,000 313600700 & 841121002
2.0% 1,421,000 313600700
2.0% 1,178,980 313600700 & 841121120
2.0% 460,000 313600700
2.0% 418,000 313600700
2.0% 1,800,000 313600700
2.0% 1,108,000 313600700
2.0% 1,648,000 313600700
2.0% 1,542,000 313600700
2.0% 380,000 313600700
2.0% 15,000 841270010
2.0% 877,523 313600700 & 841123001
2.0% 589,435 313600700 & 841121002
2.0% 1,024,228 313600700 & 841121002
2.0% 512,115 841290900
2.0% 239,700 841290030
2.0% 60,000 841290030
2.0% 583,647 313600700 & 841123001
4.0% 31,200 841210043
4.0% 42,400 841140130
2.0% 279,345 313600700
2.0% 343,075 313600700 & 841121002
2.0% 252,000 313600700
2.0% 1,552,000 313600700
2.0% 1,916,000 313600700
2.0% 518,000 313600700
2.0% 1,572,000 313600700
2.0% 1,511,600 313600700
2.0% 1,790,000 313600700
2.0% 600,000 313600700
2.0% 1,075,030 313600700 & 841121002
2.0% 1,471,420 313600700 & 841121120
2.0% 1,522,000 313600700
2.0% 1,968,000 313600700
2.0% 1,572,000 313600700
2.0% 2,016,000 313600700
2.0% 1,672,000 313600700
2.0% 1,130,000 313600700
2.0% 388,170 313600700 & 841121002
2.0% 413,000 313600700
2.0% 400,000 313600700
2.0% 194,400 313600700
2.0% 36,000 313600700
2.0% 27,300 313600700
2.0% 1,563,000 313600700
2.0% 1,693,118 313600700
2.0% 995,093 313600700 & 841123001
2.0% 818,584 313600700 & 841121002
2.0% 777,327 313600700 & 841121002
4.0% 2,000 841140130
2.0% 6,202,000 313600700
2.0% 540,000 313600700 & 841121002
2.0% 1,669,993 313600700 & 841121002
2.0% 827,148 313600700 & 841123001
2.0% 1,548,477 313600700 & 841123001
2.0% 900,219 313600700 & 841123001
2.0% 29,800 841170030
2.0% 1,476,000 841280000
4.0% 8,000 841140130
4.0% 15,000 841140130
4.0% 1,000 841140130
2.0% 112,000 313600700
2.0% 219,064 313600700 & 841121002
2.0% 1,682,790 313600700 & 841121002
2.0% 1,278,849 313600700 & 841121002
2.0% 1,296,000 313600700
2.0% 880,000 313600700
2.0% 180,000 313600700
2.0% 1,107,000 313600700
2.0% 1,380,000 313600700
2.0% 137,540 841310000
2.0% 9,500 841190900
201,531,816
201,664,516
72,700
4.0% 6,250 841130131

4.0% 13,541 841130131
2.0% 1,668,000 313600700
2.0% 1,628,000 313600700
2.0% 1,723,020 313600700, 841121002, 841121120
2.0% 992,510 313600700, 841121002, 841121120
2.0% 704,000 313600700 & 841121002
2.0% 1,795,217 313600700 & 841121002
2.0% 1,538,000 313600700
2.0% 330,000 313600700
2.0% 700,000 313600700
2.0% 883,244 313600700 & 841123001
2.0% 160,000 313600700
2.0% 536,000 313600700 & 841121002
2.0% 374,000 313600700
2.0% 192,000 313600700
2.0% 960,000 313600700
2.0% 129,600 313600700
2.0% 192,000 313600700
2.0% 1,777,200 313600700
2.0% 300,000 313600700
2.0% 1,800,000 313600700
2.0% 385,200 313600700
2.0% 192,600 313600700
2.0% 1,101,180 313600700
2.0% 89,958 313600700
2.0% 771,750 313600700
2.0% 182,000 313600700
2.0% 90,000 313600700
2.0% 440,000 313600700
2.0% 1,652,000 313600700
2.0% 613,172 313600700 & 841123001
2.0% 347,748 313600700 & 841123001
2.0% 1,512,000 313600700 & 841122001
2.0% 1,518,000 313600700 & 841122001
2.0% 1,832,000 313600700
2.0% 1,832,000 313600700
2.0% 1,654,000 313600700
2.0% 1,608,000 313600700
2.0% 1,066,000 313600700
2.0% 1,832,000 313600700
2.0% 1,528,000 313600700
2.0% 1,746,000 313600700
2.0% 1,855,450 313600700 & 841123001
2.0% 2,009,761 313600700
2.0% 1,918,399 313600700 & 841123001
2.0% 1,625,415 313600700
2.0% 1,036,321 313600700 & 841121002
2.0% 936,478 313600700 & 841121002
2.0% 1,200,000 313600700
2.0% 1,324,000 313600700
2.0% 1,463,400 313600700
2.0% 420,000 313600700
2.0% 1,704,356 313600700
2.0% 1,758,356 313600700
2.0% 124,868 313600700 & 841121002
2.0% 88,000 313600700
2.0% 273,000 313600700
2.0% 571,000 313600700
2.0% 379,000 313600700
2.0% 405,388 313600700
2.0% 1,933,095 313600700 & 841123001
2.0% 1,679,288 313600700 & 841123001
2.0% 1,708,325 313600700 & 841123001
2.0% 230,315 313600700 & 841123001
2.0% 1,756,000 313600700
2.0% 1,540,000 313600700
2.0% 1,568,000 313600700
2.0% 1,450,000 313600700
2.0% 1,384,000 313600700
2.0% 1,675,190 313600700 & 841121002
2.0% 198,000 313600700
2.0% 1,282,000 313600700
2.0% 251,600 313600700 & 841121002
2.0% 129,600 313600700
2.0% 162,000 313600700
2.0% 279,345 313600700
2.0% 1,190,523 313600700
2.0% 900,000 313600700
2.0% 1,656,100 313600700 & 841121002
2.0% 960,322 313600700 & 841121002
2.0% 900,000 313600700
2.0% 1,200,000 313600700
2.0% 1,572,000 313600700
2.0% 396,000 313600700
2.0% 396,000 313600700
2.0% 1,940,000 313600700
2.0% 870,000 313600700
2.0% 606,000 313600700
2.0% 348,000 313600700
2.0% 1,480,000 313600700
2.0% 1,296,000 313600700
2.0% 1,182,000 313600700
2.0% 29,480 313600700
2.0% 1,682,900 313600700 & 841121120
2.0% 413,000 313600700
2.0% 378,652 313600700 & 841123001
2.0% 323,716 313600700 & 841121002
2.0% 180,000 313600700 & 841122001
2.0% 512,170 313600700 & 841121002
2.0% 1,700,000 313600700 & 841121002
2.0% 276,977 313600700
2.0% 172,000 313600700
2.0% 900,000 313600700
2.0% 946,118 313600700
2.0% 1,755,000 313600700
2.0% 1,014,000 313600700
2.0% 813,600 313600700
2.0% 1,700,400 313600700
2.0% 1,048,000 313600700
2.0% 129,600 313600700
2.0% 1,741,498 313600700
2.0% 1,288,000 313600700 & 841122001
2.0% 1,752,000 313600700
2.0% 1,072,000 313600700 & 841121002
2.0% 1,191,000 313600700
2.0% 1,116,000 313600700
2.0% 451,975 841290900
2.0% 240,000 313600700 & 841122001
2.0% 149,600 313600700
2.0% 1,148,000 313600700
2.0% 284,079 313600700
2.0% 70,000 313600700
2.0% 116,000 313600700
2.0% 416,000 313600700
2.0% 1,242,000 313600700
2.0% 1,522,000 313600700
2.0% 1,068,000 313600700
2.0% 1,756,000 313600700
2.0% 1,071,000 313600700
2.0% 1,326,786 313600700 & 841121002
2.0% 1,182,000 313600700
2.0% 1,074,000 313600700
2.0% 196,644 313600700 & 841122001
2.0% 806,027 313600700 & 841123001
2.0% 1,015,687 313600700 & 841123001
2.0% 630,000 313600700
2.0% 1,447,980 313600700 & 841121120
2.0% 1,984,690 313600700
2.0% 92,507 313600700 & 841121002
2.0% 1,323,970 313600700 & 841121002
2.0% 808,767 313600700 & 841121002
2.0% 572,382 313600700 & 841123001
2.0% 300,000 313600700
4.0% 6,840 841140130
2.0% 248,433 313600700 & 841122001
2.0% 883,160 313600700 & 841121120
2.0% 505,000 313600700
2.0% 162,000 313600700
2.0% 655,751 313600700
2.0% 91,000 313600700
2.0% 182,000 313600700
2.0% 299,200 313600700
2.0% 1,610,000 313600700
2.0% 1,648,000 313600700
2.0% 1,710,000 313600700
2.0% 2,028,000 313600700 & 841121002
2.0% 1,740,000 313600700
2.0% 710,000 313600700
2.0% 1,014,000 313600700
2.0% 1,212,000 313600700
2.0% 510,000 313600700
2.0% 692,000 313600700
2.0% 1,149,000 313600700
2.0% 927,000 313600700
2.0% 393,979 313600700 & 841121002
2.0% 1,686,069 313600700 & 841121002
2.0% 1,957,226 313600700 & 841121002
2.0% 1,900,271 313600700 & 841121002
2.0% 1,646,000 313600700 & 841122001
2.0% 1,770,510 313600700 & 841121002
2.0% 274,304 313600700
2.0% 86,860 313600700 & 841121002
2.0% 1,387,241 313600700
2.0% 1,912,547 313600700 & 841123001
2.0% 609,000 313600700
2.0% 1,823,600 313600700
2.0% 1,838,000 313600700
2.0% 1,682,604 313600700 & 841123001
2.0% 666,000 841171001, 841130131
4.0% 3,200 841140130
2.0% 106,000 313600700
2.0% 204,000 313600700
2.0% 234,000 313600700
2.0% 106,000 313600700
2.0% 564,000 313600700
2.0% 634,000 313600700
2.0% 956,800 313600700
2.0% 529,659 313600700 & 841123001
2.0% 302,503 313600700
2.0% 234,880 313600700 & 841121002
2.0% 495,000 313600700
4.0% 2,400 841140130
2.0% 6,632 841140130
2.0% 29,800 841170030
2.0% 784,476 841290900
2.0% 2,665,410 841280000
2.0% 3,500 841190900
2.0% 252,080 841310000
183,773,225
183,845,925
4.0% 20,000 841130131
45,700
2.0% 872,000 313600700

2.0% 129,600 313600700
2.0% 6,670 313600700 & 841123001
2.0% 579,295 313600700
2.0% 180,000 313600700
2.0% 1,306,000 313600700
2.0% 116,000 313600700
2.0% 120,000 313600700
2.0% 1,500,000 313600700
2.0% 1,200,000 313600700
2.0% 216,000 313600700
2.0% 646,000 313600700
2.0% 1,385,000 313600700
2.0% 1,793,000 313600700
2.0% 1,796,000 313600700
2.0% 1,690,000 313600700
2.0% 1,782,000 313600700
2.0% 1,542,000 313600700
2.0% 2,004,000 313600700
2.0% 1,924,000 313600700
2.0% 1,628,000 313600700
2.0% 1,272,000 313600700
2.0% 482,000 313600700
2.0% 1,449,320 313600700
2.0% 730,800 313600700
2.0% 149,600 313600700
2.0% 353,600 313600700
2.0% 1,674,000 313600700
2.0% 1,335,000 313600700
2.0% 1,032,475 313600700
2.0% 118,170 313600700 & 841121002
2.0% 712,170 313600700 & 841121002
2.0% 400,000 313600700
2.0% 281,583 313600700 & 841121002
2.0% 880,000 313600700 & 841121002
2.0% 525,170 313600700 & 841123001
2.0% 828,000 313600700 & 841121002
2.0% 116,000 313600700
2.0% 106,624 313600700
2.0% 246,447 313600700 & 841121002
2.0% 1,066,405 313600700 & 841121002
2.0% 1,918,424 313600700 & 841121002
2.0% 1,809,819 313600700 & 841121002
2.0% 180,000 313600700
2.0% 1,025,000 313600700
2.0% 1,425,000 313600700
2.0% 1,225,000 313600700
2.0% 98,000 313600700
2.0% 1,234,000 313600700
2.0% 1,063,407 313600700 & 841123001
2.0% 34,843 313600700 & 841123001
2.0% 150,000 313600700
2.0% 226,800 313600700
2.0% 71,019 313600700
2.0% 524,861 313600700
2.0% 266,000 313600700
2.0% 618,000 313600700
2.0% 348,000 313600700
2.0% 1,782,412 313600700 & 841121002
2.0% 1,921,331 313600700 & 841121002
2.0% 188,000 313600700
2.0% 418,000 313600700
2.0% 911,400 313600700
2.0% 1,634,200 313600700
2.0% 162,000 313600700
2.0% 725,800 313600700 & 841123001
2.0% 188,000 313600700
2.0% 1,557,000 313600700
2.0% 1,152,000 313600700
2.0% 474,000 313600700
2.0% 1,174,340 313600700 & 841121002
2.0% 1,740,000 313600700
2.0% 442,000 841171001
2.0% 300,000 313600700
2.0% 300,000 313600700
2.0% 893,460 313600700 & 841121120
2.0% 1,447,500 313600700 & 841121120
2.0% 202,000 313600700
2.0% 662,000 313600700
2.0% 1,943,198 313600700 & 841123001
2.0% 1,612,000 313600700
2.0% 2,012,000 313600700
2.0% 204,000 313600700 & 841121002
2.0% 1,314,000 313600700
2.0% 2,008,000 313600700
2.0% 1,714,000 313600700
2.0% 1,762,000 313600700
2.0% 574,000 313600700
2.0% 1,330,000 313600700
2.0% 1,528,000 313600700
2.0% 1,678,000 313600700
2.0% 1,779,000 313600700
2.0% 432,585 313600700 & 841121002
2.0% 436,496 313600700 & 841121002
2.0% 45,310 841290900
2.0% 46,605 841290900
2.0% 802,400 313600700
2.0% 567,839 313600700 & 841123001
2.0% 1,879,850 313600700
2.0% 68,652 313600700
2.0% 746,983 313600700
2.0% 364,000 313600700
2.0% 188,620 313600700
2.0% 1,391,280 313600700 & 841121120
2.0% 440,000 313600700
2.0% 162,000 313600700
2.0% 160,000 313600700
2.0% 930,000 313600700
2.0% 979,973 313600700 & 841123001
2.0% 271,753 313600700 & 841121002
2.0% 526,691 313600700 & 841123001
2.0% 185,357 313600700 & 841121002
2.0% 215,000 313600700
2.0% 764,000 313600700
2.0% 698,340 313600700 & 841121002
2.0% 1,322,604 313600700 & 841123001
2.0% 84,000 313600700
2.0% 84,000 313600700
2.0% 5,774,000 313600700 & 841121002
2.0% 246,447 313600700 & 841121002
2.0% 1,239,600 313600700 & 841121002
2.0% 1,810,525 313600700 & 841121002
2.0% 1,606,518 313600700 & 841121002
2.0% 196,000 313600700
2.0% 1,585,000 313600700
2.0% 1,230,000 313600700
2.0% 364,000 313600700
2.0% 1,339,600 313600700
2.0% 1,415,800 313600700
2.0% 1,820,000 313600700
2.0% 675,252 841290900
2.0% 182,000 313600700
2.0% 1,554,850 313600700 & 841121002
2.0% 303,018 313600700
2.0% 172,000 313600700
2.0% 1,014,000 313600700
2.0% 705,000 313600700
2.0% 1,782,000 313600700
2.0% 2,030,000 313600700
2.0% 1,588,000 313600700
2.0% 1,636,000 313600700
2.0% 1,548,000 313600700
2.0% 1,700,000 313600700
2.0% 1,594,000 313600700
2.0% 1,242,000 313600700 & 841121002
2.0% 1,980,000 313600700
2.0% 1,616,000 313600700
2.0% 1,698,000 313600700
2.0% 1,806,000 313600700
2.0% 1,598,000 313600700
2.0% 1,272,000 313600700
2.0% 1,340,000 313600700
2.0% 898,000 313600700
2.0% 1,373,979 313600700 & 841121002
2.0% 964,161 313600700 & 841121002
2.0% 1,470,540 313600700 & 841121120
2.0% 1,173,640 313600700
2.0% 1,370,000 313600700
2.0% 1,088,000 313600700
2.0% 1,740,000 313600700
2.0% 162,000 313600700
2.0% 360,000 313600700
2.0% 102,000 313600700
2.0% 717,600 313600700
2.0% 1,260,000 313600700
2.0% 1,704,356 313600700
2.0% 1,680,000 313600700
4.0% 125,200 841210043
4.0% 50,000 841140130
4.0% 8,400 841140130
4.0% 48,000 841160030
2.0% 36,000 313600700
2.0% 276,237 313600700
2.0% 9,760 313600700 & 841122001
2.0% 597,519 313600700 & 841123001
2.0% 914,373 313600700 & 841123001
2.0% 1,742,000 313600700
2.0% 1,438,000 313600700
2.0% 821,553 313600700 & 841121002
2.0% 891,615 313600700 & 841121002
2.0% 1,140,128 313600700 & 841121002
2.0% 337,525 313600700 & 841123001
4.0% 800 841140130
4.0% 1,800 841140130
4.0% 3,000 841140130
2.0% 591,274 313600700 & 841121002
2.0% 362,303 313600700 & 841121002
2.0% 994,000 313600700
2.0% 1,149,000 313600700
2.0% 174,000 313600700
2.0% 1,334,800 313600700
2.0% 228,000 313600700
2.0% 204,000 313600700
2.0% 94,000 313600700
2.0% 736,000 313600700 & 841121002
2.0% 205,957 313600700
2.0% 1,319,306 313600700
2.0% 174,000 313600700 & 841122001
2.0% 84,000 313600700
2.0% 308,000 313600700 & 841121002
2.0% 1,252,460 313600700 & 841123001
2.0% 1,125,052 313600700 & 841123001
2.0% 1,350,000 313600700
2.0% 1,868,000 313600700
2.0% 1,810,000 313600700
2.0% 1,792,000 313600700
2.0% 632,000 313600700
2.0% 196,643 313600700 & 841121002
2.0% 1,684,806 313600700 & 841121002
2.0% 840,000 313600700
2.0% 1,440,000 313600700
4.0% 1,000 841140130
2.0% 32,800 841170030
2.0% 1,102,138 313600700 & 841123001
2.0% 1,197,759 313600700 & 841121002
2.0% 792,930 313600700 & 841123001
2.0% 1,584,771 313600700
2.0% 1,382,272 313600700 & 841123001
2.0% 1,990,000 313600700
2.0% 1,582,000 313600700
2.0% 2,030,000 313600700
2.0% 1,634,000 313600700
2.0% 1,452,820 313600700 & 841121120
2.0% 337,192 313600700 & 841123001
2.0% 1,048,642 313600700
2.0% 746,115 841290900
2.0% 1,438,010 841280000
2.0% 3,500 841190900
2.0% 7,640 841310000
212,404,067
212,449,767
48,700
2.0% 36,000 313600700

2.0% 1,260,000 313600700
2.0% 1,120,000 313600700
2.0% 354,510 313600700 & 841121002
2.0% 478,400 313600700
2.0% 249,544 313600700
2.0% 401,200 313600700
2.0% 299,200 313600700
2.0% 1,354,000 313600700
2.0% 1,069,040 313600700 & 841121002
2.0% 126,191 313600700 & 841122001
2.0% 821,049 313600700 & 841123001
2.0% 572,410 313600700 & 841121120
2.0% 184,783 313600700 & 841121002
4.0% 320,000 841210050
2.0% 3,000 112100000
2.0% 564,096 313600700 & 841123001
2.0% 202,000 313600700
2.0% 202,000 313600700
2.0% 89,958 313600700
2.0% 925,188 313600700
2.0% 1,472,000 313600700
2.0% 810,000 313600700
2.0% 1,566,000 313600700
2.0% 1,488,000 313600700
2.0% 2,010,000 313600700
2.0% 252,000 313600700
2.0% 1,261,000 313600700
2.0% 74,860 313600700 & 841121002
2.0% 324,000 313600700
2.0% 624,000 313600700
2.0% 512,000 313600700
2.0% 149,600 313600700
2.0% 182,000 313600700
2.0% 224,000 313600700 & 841121002
2.0% 152,000 841171001
2.0% 21,478 841160090
2.0% 866,000 313600700
2.0% 1,710,118 313600700
2.0% 232,000 313600700
2.0% 966,107 313600700 & 841123001
2.0% 1,580,000 313600700
2.0% 800,000 313600700
2.0% 310,000 313600700
2.0% 785,261 313600700 & 841121002
2.0% 1,437,333 313600700 & 841121002
2.0% 1,719,701 313600700 & 841121002
2.0% 1,916,812 313600700 & 841121002
2.0% 540,000 313600700
2.0% 1,502,000 313600700
2.0% 1,662,000 313600700
2.0% 323,386 313600700 & 841123001
2.0% 1,950,510 313600700 & 841121002
2.0% 1,500,160 313600700 & 841121120
2.0% 1,568,000 313600700
2.0% 1,256,000 313600700
2.0% 973,000 313600700
2.0% 1,324,000 313600700
2.0% 390,400 313600700
2.0% 1,068,118 313600700
2.0% 1,800,000 313600700
2.0% 1,510,000 313600700
2.0% 20,000 841140080
4.0% 516,000 841210043
2.0% 1,116,000 313600700
2.0% 1,322,000 313600700
2.0% 1,352,000 313600700
2.0% 1,384,000 313600700
2.0% 1,322,000 313600700
2.0% 942,000 313600700
2.0% 371,533 313600700, 841122001, 841121002
2.0% 1,140,000 313600700
2.0% 942,000 313600700
2.0% 610,000 313600700
2.0% 1,513,000 313600700
2.0% 1,882,000 313600700
2.0% 1,800,000 313600700
2.0% 1,863,000 313600700
2.0% 1,917,000 313600700
2.0% 261,120 313600700 & 841121002
2.0% 272,000 313600700
2.0% 97,200 313600700
2.0% 400,000 313600700
2.0% 414,000 313600700
2.0% 1,685,840 313600700
2.0% 404,000 313600700
2.0% 15,000 313600700
2.0% 488,000 313600700
2.0% 920,691 313600700
2.0% 1,621,731 313600700 & 841123001
2.0% 310,000 313600700
2.0% 160,000 313600700
2.0% 36,000 313600700
2.0% 149,600 313600700
2.0% 446,000 313600700
2.0% 1,494,000 313600700
2.0% 196,000 313600700
2.0% 987,000 313600700
2.0% 1,077,000 313600700
2.0% 214,021 313600700 & 841122001
2.0% 812,340 313600700
2.0% 240,000 313600700
2.0% 512,000 313600700
2.0% 162,000 313600700
2.0% 826,000 313600700
2.0% 206,000 313600700
2.0% 534,000 313600700
2.0% 1,446,800 313600700
2.0% 300,000 313600700
2.0% 900,000 313600700
2.0% 215,000 313600700
2.0% 1,839,000 313600700
2.0% 190,060 313600700 & 841121002
2.0% 1,029,494 313600700 & 841121002
2.0% 1,509,199 313600700 & 841121002
2.0% 627,693 313600700 & 841123001
2.0% 621,054 313600700 & 841123001
2.0% 1,223,773 313600700 & 841123001
2.0% 1,072,596 313600700 & 841123001
2.0% 282,600 313600700
2.0% 1,175,260 313600700 & 841121120
2.0% 10,000 112100000, 315100040
2.0% 298,420 313600700 & 841121120
2.0% 611,099 313600700 & 841123001
2.0% 341,805 313600700 & 841121002
2.0% 162,000 313600700
2.0% 300,000 313600700 & 841121002
2.0% 360,000 313600700
2.0% 91,000 313600700
2.0% 1,568,000 313600700
2.0% 1,744,000 313600700
2.0% 961,767 313600700 & 841123001
2.0% 624,000 313600700
2.0% 1,720,000 313600700
2.0% 1,016,000 313600700
2.0% 1,384,188 313600700 & 841121002
2.0% 1,930,871 313600700 & 841121002
2.0% 1,746,000 313600700
2.0% 1,672,000 313600700
2.0% 1,648,000 313600700
2.0% 1,960,000 313600700
2.0% 1,496,000 313600700
2.0% 1,374,000 313600700 & 841122001
2.0% 1,452,000 313600700
2.0% 1,778,000 313600700
2.0% 1,891,000 313600700
2.0% 748,000 313600700
2.0% 1,870,000 313600700
2.0% 1,870,000 313600700
2.0% 1,704,000 313600700
2.0% 307,292 313600700 & 841121002
2.0% 949,577 313600700
2.0% 1,231,000 313600700
2.0% 214,000 313600700 & 841121002
2.0% 360,000 313600700
2.0% 188,000 313600700
2.0% 116,000 313600700
2.0% 669,253 313600700
2.0% 392,021 313600700 & 841123001
2.0% 1,338,000 313600700 & 841121002
2.0% 1,504,000 313600700
2.0% 776,800 313600700
2.0% 1,180,180 313600700 & 841121120
2.0% 1,489,837 313600700
2.0% 1,041,721 313600700 & 841121002
2.0% 996,352 313600700 & 841121002
2.0% 1,011,406 313600700
2.0% 467,561 313600700 & 841121002
2.0% 1,720 841160030
2.0% 290,000 841171001
4.0% 63,000 841140130
4.0% 92,000 841210043
2.0% 6,600 841171001
2.0% 418,000 313600700
2.0% 162,000 313600700
2.0% 36,000 313600700
2.0% 1,684,000 313600700
2.0% 1,335,337 313600700 & 841123001
2.0% 202,000 313600700
2.0% 204,000 313600700 & 841121002
2.0% 434,000 313600700
2.0% 1,984,000 313600700
2.0% 1,924,000 313600700
2.0% 147,616 313600700 & 841123001
2.0% 1,178,720 313600700 & 841121120
2.0% 568,018 313600700 & 841121002
2.0% 497,172 313600700 & 841121002
2.0% 684,144 313600700 & 841121002
2.0% 205,000 313600700
2.0% 1,332,000 313600700
2.0% 1,529,331 313600700 & 841121002
2.0% 1,519,148 313600700 & 841121002
2.0% 490,037 313600700 & 841121002
2.0% 1,356,000 313600700
2.0% 942,000 313600700
2.0% 1,256,000 313600700
2.0% 310,000 313600700
2.0% 1,162,800 313600700
2.0% 550,000 313600700
2.0% 442,000 841171001
2.0% 844,552 313600700 & 841123001
2.0% 694,170 313600700 & 841121002
2.0% 342,000 313600700
2.0% 355,000 313600700
2.0% 1,395,000 313600700
2.0% 1,235,000 313600700
2.0% 401,200 313600700
2.0% 222,000 313600700
2.0% 786,000 313600700
2.0% 291,080 313600700 & 841121120
2.0% 704,000 313600700
2.0% 1,200,000 313600700
2.0% 33,300 841170030
4.0% 36,000 841210043
4.0% 120,000 841210043
2.0% 811,656 841290900
2.0% 3,500 841190900
2.0% 1,380,240 841280000
2.0% 10,900 841310000
181,270,409
181,319,109
2.0% 700 841160071 Kadang ada lebih dari 1 jurnal biaya
2.0% -
2.0% -
2.0% -
2.0% -
48,700
2.0% 1,270,000 313600700

2.0% 226,800 313600700
2.0% 133,690 313600700 & 841122001
2.0% 900,000 313600700
2.0% 1,410,000 313600700
2.0% 1,919,351 313600700 & 841121002
2.0% 1,810,512 313600700 & 841121002
2.0% 120,000 313600700
2.0% 990,700 313600700
2.0% 1,140,170 313600700 & 841121002
2.0% 314,000 313600700
2.0% 182,000 313600700
2.0% 264,000 313600700
2.0% 494,000 313600700
2.0% 592,000 313600700
2.0% 1,114,778 313600700
2.0% 206,000 313600700
2.0% 88,000 313600700
2.0% 299,200 313600700
2.0% 1,504,000 313600700
2.0% 1,676,000 313600700
2.0% 1,212,000 313600700
2.0% 1,410,000 313600700
2.0% 348,000 313600700
2.0% 560,000 313600700
2.0% 830,000 313600700
2.0% 1,690,237 313600700
2.0% 1,760,000 313600700
2.0% 1,680,000 313600700
2.0% 1,616,000 313600700
2.0% 1,936,000 313600700
2.0% 1,532,000 313600700
2.0% 1,714,000 313600700
2.0% 1,500,027 313600700 & 841123001
2.0% 885,068 313600700 & 841123001
2.0% 1,117,180 313600700
2.0% 459,898 313600700 & 841121002
2.0% 67,854 313600700 & 841121002
2.0% 986,791 313600700 & 841121002
2.0% 486,856 313600700 & 841123001
2.0% 15,000 841270010
2.0% 401,200 313600700
2.0% 310,000 313600700
2.0% 720,000 313600700
2.0% 84,000 313600700
2.0% 194,000 313600700
2.0% 650,000 313600700 & 841122001
2.0% 1,028,000 313600700
2.0% 1,980,000 313600700
2.0% 1,690,000 313600700
2.0% 1,638,000 313600700
2.0% 1,700,000 313600700
2.0% 1,782,000 313600700
2.0% 1,831,069 313600700 & 841123001
2.0% 1,663,000 313600700
2.0% 1,551,000 313600700
2.0% 1,357,000 313600700
2.0% 1,633,000 313600700
2.0% 1,439,000 313600700
2.0% 904,678 313600700 & 841123001
2.0% 83,376 313600700 & 841122001
2.0% 600,000 313600700
2.0% 540,000 313600700
2.0% 606,000 313600700
2.0% 872,000 313600700
2.0% 1,738,000 313600700
2.0% 1,580,220 313600700
2.0% 1,582,000 313600700
2.0% 1,182,000 313600700
2.0% 408,000 313600700
2.0% 68,600 841140130
2.0% 22,448 841210041
2.0% 1,194,510 313600700 & 841121002
2.0% 1,654,108 313600700 & 841121002
2.0% 260,000 313600700
2.0% 707,175 313600700
2.0% 188,000 313600700
2.0% 1,602,000 313600700
2.0% 1,322,000 313600700
2.0% 1,146,000 313600700
2.0% 120,000 313600700
2.0% 888,000 313600700
2.0% 91,000 313600700
2.0% 162,000 313600700
2.0% 240,000 313600700
2.0% 960,000 313600700
2.0% 426,000 313600700
2.0% 302,000 313600700
2.0% 1,212,848 313600700 & 841123001
2.0% 194,093 313600700 & 841123001
2.0% 673,618 313600700 & 841123001
2.0% 681,562 313600700 & 841121002
2.0% 646,355 313600700 & 841121002
2.0% 6,122 841210041
2.0% 1,528,000 313600700
2.0% 1,146,000 313600700
2.0% 682,494 313600700 & 841123001
2.0% 1,237,881 313600700 & 841123001
2.0% 160,000 313600700
2.0% 362,836 313600700 & 841121002
2.0% 176,000 313600700
2.0% 88,000 313600700
2.0% 332,000 313600700
2.0% 734,000 313600700 & 841121002
2.0% 354,510 313600700 & 841121002
2.0% 426,000 313600700
2.0% 1,746,000 313600700
2.0% 156,404 313600700 & 841121002
2.0% 1,481,482 313600700 & 841121002
2.0% 1,414,553 313600700 & 841121002
2.0% 263,820 313600700 & 841121120
2.0% 1,173,840 313600700
2.0% 300,000 313600700
2.0% 1,400,000 313600700
2.0% 1,309,000 313600700
2.0% 192,000 313600700
2.0% 1,294,000 313600700
4.0% 27,000 841140130
4.0% 1,000 841140130
2.0% 91,000 313600700
2.0% 162,000 313600700
2.0% 478,400 313600700
2.0% 477,200 313600700
2.0% 300,000 313600700
2.0% 240,000 313600700
2.0% 704,000 313600700
2.0% 712,000 313600700
2.0% 1,964,000 313600700
2.0% 1,566,000 313600700
2.0% 804,776 313600700 & 841121002
2.0% 710,516 313600700 & 841121002
2.0% 87,567 313600700
2.0% 203,919 313600700
2.0% 21,478 841290040
2.0% 1,210,952 313600700
2.0% 504,963 313600700 & 841123001
2.0% 708,843 313600700 & 841123001
2.0% 827,452 313600700 & 841123001
2.0% 386,453 313600700 & 841123001
2.0% 158,000 313600700
2.0% 480,000 313600700 & 841122001
2.0% 900,000 313600700
2.0% 123,757 313600700 & 841123001
2.0% 1,260,000 313600700 & 841121002
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
118,048,190
118,096,890
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% -
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% -
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% -
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% -
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% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
2.0% -
-
PT. TEMPO KERETA MAS
82.335.415.4-067.000
Rekap PPh Pasal 4(2) Tahun 2019
Masa Nama Vendor NPWP No. Bukti Potong Tgl. Bukpot

Jan PT. TEMPO LAND 01.642.568.8-059.000 000001/TKM-4(2)/I/2019 1/14/2019

April PT. TEMPO LAND 01.642.568.8-059.000 000001/TKM-4(2)/IV/2019 4/23/2019

Juli PT. TEMPO LAND 01.642.568.8-059.000 000001/TKM-4(2)/VII/2019 7/11/2019
Juli PT. MURA MITRA SEJATI 02.510.946.3-435.000 000002/TKM-4(2)/VII/2019 7/11/2019

Okt PT. TEMPO LAND 01.642.568.8-059.000 000001/TKM-4(2)/X/2019 10/17/2019
Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto Tarif PPh Jumlah PPh
Sewa tanah dan bangunan 018/TL/TKM/I/19 21,450,000 10.0% 2,145,000
Total PPh 4 (2) Masa Januari 2019 21,450,000 2,145,000
Sewa tanah dan bangunan 038/TL/TKM/IV/19 21,450,000 10.0% 2,145,000
Total PPh 4 (2) Masa April 2019 21,450,000 2,145,000
Sewa tanah dan bangunan 067/TL/TKM/VII/19 21,450,000 10.0% 2,145,000
Penghasilan Dari Usaha Jasa Konstruksi43530/MMS/EP/VII/19 30,500,000 2.0% 610,000
Total PPh 4 (2) Masa Juli 2019 51,950,000 2,755,000
Sewa tanah dan bangunan 095/TL/TKM/X/19 21,450,000 10.0% 2,145,000
Total PPh 4 (2) Masa Oktober 2019 21,450,000 2,145,000

GL Account Biaya Caranya cek di FBL3N 315100041
841190110

841190110

841190110
142399000

841190110 JL.RAYA BEKASI KM.28,MEDAN SATRIA,BEKASI
No. Bukpot PPh 23 No. Bukpot PPh 4(2)
000001 /TKM-23/XI/2019 000001/TKM-23/XI/2019 000001 /TKM-4(2)/I/2019
000002 /TKM-23/XI/2019 000002/TKM-23/XI/2019 000002 /TKM-4(2)/I/2019
000003 /TKM-23/XI/2019 000003/TKM-23/XI/2019 000003 /TKM-4(2)/I/2019
000004 /TKM-23/XI/2019 000004/TKM-23/XI/2019 000004 /TKM-4(2)/I/2019
000005 /TKM-23/XI/2019 000005/TKM-23/XI/2019 000005 /TKM-4(2)/I/2019
000006 /TKM-23/XI/2019 000006/TKM-23/XI/2019
000007 /TKM-23/XI/2019 000007/TKM-23/XI/2019 000001 /TKM-4(2)/XII/2019
000012 /TKM-23/XI/2019 000012/TKM-23/XI/2019
000013 /TKM-23/XI/2019 000013/TKM-23/XI/2019
000014 /TKM-23/XI/2019 000014/TKM-23/XI/2019
000015 /TKM-23/XI/2019 000015/TKM-23/XI/2019
000016 /TKM-23/XI/2019 000016/TKM-23/XI/2019
000017 /TKM-23/XI/2019 000017/TKM-23/XI/2019
000018 /TKM-23/XI/2019 000018/TKM-23/XI/2019
000019 /TKM-23/XI/2019 000019/TKM-23/XI/2019
000020 /TKM-23/XI/2019 000020/TKM-23/XI/2019
000021 /TKM-23/XI/2019 000021/TKM-23/XI/2019
000022 /TKM-23/XI/2019 000022/TKM-23/XI/2019
000023 /TKM-23/XI/2019 000023/TKM-23/XI/2019
000024 /TKM-23/XI/2019 000024/TKM-23/XI/2019
000025 /TKM-23/XI/2019 000025/TKM-23/XI/2019
000026 /TKM-23/XI/2019 000026/TKM-23/XI/2019
000027 /TKM-23/XI/2019 000027/TKM-23/XI/2019
000028 /TKM-23/XI/2019 000028/TKM-23/XI/2019
000029 /TKM-23/XI/2019 000029/TKM-23/XI/2019
000030 /TKM-23/XI/2019 000030/TKM-23/XI/2019
000031 /TKM-23/XI/2019 000031/TKM-23/XI/2019
000032 /TKM-23/XI/2019 000032/TKM-23/XI/2019
000033 /TKM-23/XI/2019 000033/TKM-23/XI/2019
000034 /TKM-23/XI/2019 000034/TKM-23/XI/2019
000035 /TKM-23/XI/2019 000035/TKM-23/XI/2019
000036 /TKM-23/XI/2019 000036/TKM-23/XI/2019
000037 /TKM-23/XI/2019 000037/TKM-23/XI/2019
000038 /TKM-23/XI/2019 000038/TKM-23/XI/2019
000039 /TKM-23/XI/2019 000039/TKM-23/XI/2019
000040 /TKM-23/XI/2019 000040/TKM-23/XI/2019
000041 /TKM-23/XI/2019 000041/TKM-23/XI/2019
000042 /TKM-23/XI/2019 000042/TKM-23/XI/2019
000043 /TKM-23/XI/2019 000043/TKM-23/XI/2019
000044 /TKM-23/XI/2019 000044/TKM-23/XI/2019
000045 /TKM-23/XI/2019 000045/TKM-23/XI/2019
000046 /TKM-23/XI/2019 000046/TKM-23/XI/2019
000047 /TKM-23/XI/2019 000047/TKM-23/XI/2019
000048 /TKM-23/XI/2019 000048/TKM-23/XI/2019
000049 /TKM-23/XI/2019 000049/TKM-23/XI/2019
000050 /TKM-23/XI/2019 000050/TKM-23/XI/2019
000051 /TKM-23/XI/2019 000051/TKM-23/XI/2019
000052 /TKM-23/XI/2019 000052/TKM-23/XI/2019
000053 /TKM-23/XI/2019 000053/TKM-23/XI/2019
000054 /TKM-23/XI/2019 000054/TKM-23/XI/2019
000055 /TKM-23/XI/2019 000055/TKM-23/XI/2019
000056 /TKM-23/XI/2019 000056/TKM-23/XI/2019
000057 /TKM-23/XI/2019 000057/TKM-23/XI/2019
000058 /TKM-23/XI/2019 000058/TKM-23/XI/2019
000059 /TKM-23/XI/2019 000059/TKM-23/XI/2019
000060 /TKM-23/XI/2019 000060/TKM-23/XI/2019
000061 /TKM-23/XI/2019 000061/TKM-23/XI/2019
000062 /TKM-23/XI/2019 000062/TKM-23/XI/2019
000063 /TKM-23/XI/2019 000063/TKM-23/XI/2019
000064 /TKM-23/XI/2019 000064/TKM-23/XI/2019
000065 /TKM-23/XI/2019 000065/TKM-23/XI/2019
000066 /TKM-23/XI/2019 000066/TKM-23/XI/2019
000067 /TKM-23/XI/2019 000067/TKM-23/XI/2019
000068 /TKM-23/XI/2019 000068/TKM-23/XI/2019
000069 /TKM-23/XI/2019 000069/TKM-23/XI/2019
000070 /TKM-23/XI/2019 000070/TKM-23/XI/2019
000071 /TKM-23/XI/2019 000071/TKM-23/XI/2019
000072 /TKM-23/XI/2019 000072/TKM-23/XI/2019
000073 /TKM-23/XI/2019 000073/TKM-23/XI/2019
000074 /TKM-23/XI/2019 000074/TKM-23/XI/2019
000075 /TKM-23/XI/2019 000075/TKM-23/XI/2019
000076 /TKM-23/XI/2019 000076/TKM-23/XI/2019
000077 /TKM-23/XI/2019 000077/TKM-23/XI/2019
000078 /TKM-23/XI/2019 000078/TKM-23/XI/2019
000079 /TKM-23/XI/2019 000079/TKM-23/XI/2019
000080 /TKM-23/XI/2019 000080/TKM-23/XI/2019
000081 /TKM-23/XI/2019 000081/TKM-23/XI/2019
000082 /TKM-23/XI/2019 000082/TKM-23/XI/2019
000083 /TKM-23/XI/2019 000083/TKM-23/XI/2019
000084 /TKM-23/XI/2019 000084/TKM-23/XI/2019
000085 /TKM-23/XI/2019 000085/TKM-23/XI/2019
000086 /TKM-23/XI/2019 000086/TKM-23/XI/2019
000087 /TKM-23/XI/2019 000087/TKM-23/XI/2019
000088 /TKM-23/XI/2019 000088/TKM-23/XI/2019
000089 /TKM-23/XI/2019 000089/TKM-23/XI/2019
000090 /TKM-23/XI/2019 000090/TKM-23/XI/2019
000091 /TKM-23/XI/2019 000091/TKM-23/XI/2019
000092 /TKM-23/XI/2019 000092/TKM-23/XI/2019
000093 /TKM-23/XI/2019 000093/TKM-23/XI/2019
000094 /TKM-23/XI/2019 000094/TKM-23/XI/2019
000095 /TKM-23/XI/2019 000095/TKM-23/XI/2019
000096 /TKM-23/XI/2019 000096/TKM-23/XI/2019
000097 /TKM-23/XI/2019 000097/TKM-23/XI/2019
000098 /TKM-23/XI/2019 000098/TKM-23/XI/2019
000099 /TKM-23/XI/2019 000099/TKM-23/XI/2019
000100 /TKM-23/XI/2019 000100/TKM-23/XI/2019
000101 /TKM-23/XI/2019 000101/TKM-23/XI/2019
000102 /TKM-23/XI/2019 000102/TKM-23/XI/2019
000103 /TKM-23/XI/2019 000103/TKM-23/XI/2019
000104 /TKM-23/XI/2019 000104/TKM-23/XI/2019
000105 /TKM-23/XI/2019 000105/TKM-23/XI/2019
000106 /TKM-23/XI/2019 000106/TKM-23/XI/2019
000107 /TKM-23/XI/2019 000107/TKM-23/XI/2019
000108 /TKM-23/XI/2019 000108/TKM-23/XI/2019
000109 /TKM-23/XI/2019 000109/TKM-23/XI/2019
000110 /TKM-23/XI/2019 000110/TKM-23/XI/2019
000111 /TKM-23/XI/2019 000111/TKM-23/XI/2019
000112 /TKM-23/XI/2019 000112/TKM-23/XI/2019
000113 /TKM-23/XI/2019 000113/TKM-23/XI/2019
000114 /TKM-23/XI/2019 000114/TKM-23/XI/2019
000115 /TKM-23/XI/2019 000115/TKM-23/XI/2019
000116 /TKM-23/XI/2019 000116/TKM-23/XI/2019
000117 /TKM-23/XI/2019 000117/TKM-23/XI/2019
000118 /TKM-23/XI/2019 000118/TKM-23/XI/2019
000119 /TKM-23/XI/2019 000119/TKM-23/XI/2019
000120 /TKM-23/XI/2019 000120/TKM-23/XI/2019
000121 /TKM-23/XI/2019 000121/TKM-23/XI/2019
000122 /TKM-23/XI/2019 000122/TKM-23/XI/2019
000123 /TKM-23/XI/2019 000123/TKM-23/XI/2019
000124 /TKM-23/XI/2019 000124/TKM-23/XI/2019
000125 /TKM-23/XI/2019 000125/TKM-23/XI/2019
000126 /TKM-23/XI/2019 000126/TKM-23/XI/2019
000127 /TKM-23/XI/2019 000127/TKM-23/XI/2019
000128 /TKM-23/XI/2019 000128/TKM-23/XI/2019
000129 /TKM-23/XI/2019 000129/TKM-23/XI/2019
000130 /TKM-23/XI/2019 000130/TKM-23/XI/2019
000131 /TKM-23/XI/2019 000131/TKM-23/XI/2019
000132 /TKM-23/XI/2019 000132/TKM-23/XI/2019
000133 /TKM-23/XI/2019 000133/TKM-23/XI/2019
000134 /TKM-23/XI/2019 000134/TKM-23/XI/2019
000135 /TKM-23/XI/2019 000135/TKM-23/XI/2019
000136 /TKM-23/XI/2019 000136/TKM-23/XI/2019
000137 /TKM-23/XI/2019 000137/TKM-23/XI/2019
000138 /TKM-23/XI/2019 000138/TKM-23/XI/2019
000139 /TKM-23/XI/2019 000139/TKM-23/XI/2019
000140 /TKM-23/XI/2019 000140/TKM-23/XI/2019
000141 /TKM-23/XI/2019 000141/TKM-23/XI/2019
000142 /TKM-23/XI/2019 000142/TKM-23/XI/2019
000143 /TKM-23/XI/2019 000143/TKM-23/XI/2019
000144 /TKM-23/XI/2019 000144/TKM-23/XI/2019
000145 /TKM-23/XI/2019 000145/TKM-23/XI/2019
000146 /TKM-23/XI/2019 000146/TKM-23/XI/2019
000147 /TKM-23/XI/2019 000147/TKM-23/XI/2019
000148 /TKM-23/XI/2019 000148/TKM-23/XI/2019
000149 /TKM-23/XI/2019 000149/TKM-23/XI/2019
000150 /TKM-23/XI/2019 000150/TKM-23/XI/2019
000151 /TKM-23/XI/2019 000151/TKM-23/XI/2019
000152 /TKM-23/XI/2019 000152/TKM-23/XI/2019
000153 /TKM-23/XI/2019 000153/TKM-23/XI/2019
000154 /TKM-23/XI/2019 000154/TKM-23/XI/2019
000155 /TKM-23/XI/2019 000155/TKM-23/XI/2019
000156 /TKM-23/XI/2019 000156/TKM-23/XI/2019
000157 /TKM-23/XI/2019 000157/TKM-23/XI/2019
000158 /TKM-23/XI/2019 000158/TKM-23/XI/2019
000159 /TKM-23/XI/2019 000159/TKM-23/XI/2019
000160 /TKM-23/XI/2019 000160/TKM-23/XI/2019
000161 /TKM-23/XI/2019 000161/TKM-23/XI/2019
000162 /TKM-23/XI/2019 000162/TKM-23/XI/2019
000163 /TKM-23/XI/2019 000163/TKM-23/XI/2019
000164 /TKM-23/XI/2019 000164/TKM-23/XI/2019
000165 /TKM-23/XI/2019 000165/TKM-23/XI/2019
000166 /TKM-23/XI/2019 000166/TKM-23/XI/2019
000167 /TKM-23/XI/2019 000167/TKM-23/XI/2019
000168 /TKM-23/XI/2019 000168/TKM-23/XI/2019
000169 /TKM-23/XI/2019 000169/TKM-23/XI/2019
000170 /TKM-23/XI/2019 000170/TKM-23/XI/2019
000171 /TKM-23/XI/2019 000171/TKM-23/XI/2019
000172 /TKM-23/XI/2019 000172/TKM-23/XI/2019
000173 /TKM-23/XI/2019 000173/TKM-23/XI/2019
000174 /TKM-23/XI/2019 000174/TKM-23/XI/2019
000175 /TKM-23/XI/2019 000175/TKM-23/XI/2019
000176 /TKM-23/XI/2019 000176/TKM-23/XI/2019
000177 /TKM-23/XI/2019 000177/TKM-23/XI/2019
000178 /TKM-23/XI/2019 000178/TKM-23/XI/2019
000179 /TKM-23/XI/2019 000179/TKM-23/XI/2019
000180 /TKM-23/XI/2019 000180/TKM-23/XI/2019
000181 /TKM-23/XI/2019 000181/TKM-23/XI/2019
000182 /TKM-23/XI/2019 000182/TKM-23/XI/2019
000183 /TKM-23/XI/2019 000183/TKM-23/XI/2019
000184 /TKM-23/XI/2019 000184/TKM-23/XI/2019
000185 /TKM-23/XI/2019 000185/TKM-23/XI/2019
000186 /TKM-23/XI/2019 000186/TKM-23/XI/2019
000187 /TKM-23/XI/2019 000187/TKM-23/XI/2019
000188 /TKM-23/XI/2019 000188/TKM-23/XI/2019
000189 /TKM-23/XI/2019 000189/TKM-23/XI/2019
000190 /TKM-23/XI/2019 000190/TKM-23/XI/2019
000191 /TKM-23/XI/2019 000191/TKM-23/XI/2019
000192 /TKM-23/XI/2019 000192/TKM-23/XI/2019
000193 /TKM-23/XI/2019 000193/TKM-23/XI/2019
000194 /TKM-23/XI/2019 000194/TKM-23/XI/2019
000195 /TKM-23/XI/2019 000195/TKM-23/XI/2019
000196 /TKM-23/XI/2019 000196/TKM-23/XI/2019
000197 /TKM-23/XI/2019 000197/TKM-23/XI/2019
000198 /TKM-23/XI/2019 000198/TKM-23/XI/2019
000199 /TKM-23/XI/2019 000199/TKM-23/XI/2019
000200 /TKM-23/XI/2019 000200/TKM-23/XI/2019
000201 /TKM-23/XI/2019 000201/TKM-23/XI/2019
000202 /TKM-23/XI/2019 000202/TKM-23/XI/2019
000203 /TKM-23/XI/2019 000203/TKM-23/XI/2019
000204 /TKM-23/XI/2019 000204/TKM-23/XI/2019
000205 /TKM-23/XI/2019 000205/TKM-23/XI/2019
000206 /TKM-23/XI/2019 000206/TKM-23/XI/2019
000207 /TKM-23/XI/2019 000207/TKM-23/XI/2019
000208 /TKM-23/XI/2019 000208/TKM-23/XI/2019
000209 /TKM-23/XI/2019 000209/TKM-23/XI/2019
000210 /TKM-23/XI/2019 000210/TKM-23/XI/2019
000211 /TKM-23/XI/2019 000211/TKM-23/XI/2019
000212 /TKM-23/XI/2019 000212/TKM-23/XI/2019
000213 /TKM-23/XI/2019 000213/TKM-23/XI/2019
000214 /TKM-23/XI/2019 000214/TKM-23/XI/2019
000215 /TKM-23/XI/2019 000215/TKM-23/XI/2019
000216 /TKM-23/XI/2019 000216/TKM-23/XI/2019
000217 /TKM-23/XI/2019 000217/TKM-23/XI/2019
000218 /TKM-23/XI/2019 000218/TKM-23/XI/2019
000219 /TKM-23/XI/2019 000219/TKM-23/XI/2019
000220 /TKM-23/XI/2019 000220/TKM-23/XI/2019
000221 /TKM-23/XI/2019 000221/TKM-23/XI/2019
000222 /TKM-23/XI/2019 000222/TKM-23/XI/2019
000223 /TKM-23/XI/2019 000223/TKM-23/XI/2019
000224 /TKM-23/XI/2019 000224/TKM-23/XI/2019
000225 /TKM-23/XI/2019 000225/TKM-23/XI/2019
000226 /TKM-23/XI/2019 000226/TKM-23/XI/2019
000227 /TKM-23/XI/2019 000227/TKM-23/XI/2019
000228 /TKM-23/XI/2019 000228/TKM-23/XI/2019
000229 /TKM-23/XI/2019 000229/TKM-23/XI/2019
000230 /TKM-23/XI/2019 000230/TKM-23/XI/2019
000231 /TKM-23/XI/2019 000231/TKM-23/XI/2019
000232 /TKM-23/XI/2019 000232/TKM-23/XI/2019
000233 /TKM-23/XI/2019 000233/TKM-23/XI/2019
000234 /TKM-23/XI/2019 000234/TKM-23/XI/2019
000235 /TKM-23/XI/2019 000235/TKM-23/XI/2019
000236 /TKM-23/XI/2019 000236/TKM-23/XI/2019
000237 /TKM-23/XI/2019 000237/TKM-23/XI/2019
000238 /TKM-23/XI/2019 000238/TKM-23/XI/2019
000239 /TKM-23/XI/2019 000239/TKM-23/XI/2019
000240 /TKM-23/XI/2019 000240/TKM-23/XI/2019
000241 /TKM-23/XI/2019 000241/TKM-23/XI/2019
000242 /TKM-23/XI/2019 000242/TKM-23/XI/2019
000243 /TKM-23/XI/2019 000243/TKM-23/XI/2019
000244 /TKM-23/XI/2019 000244/TKM-23/XI/2019
000245 /TKM-23/XI/2019 000245/TKM-23/XI/2019
No. Bukpot PPh 4(2) DESTAPRIYANA SOLICHIN S
000001/TKM-4(2)/I/2019 FINANCE CONTROLLER
000002/TKM-4(2)/I/2019
000003/TKM-4(2)/I/2019 CATUR WAHYUNINGSIH
000004/TKM-4(2)/I/2019 FINANCE & ACCOUNTING MANAGER
000005/TKM-4(2)/I/2019
000001/TKM-4(2)/XII/2019
000002/TKM-4(2)/XII/2019
000003/TKM-4(2)/XII/2019
000004/TKM-4(2)/XII/2019
000005/TKM-4(2)/XII/2019
27.11.2019
88

Tkm-Rekonsiliasi All PPH 2019

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Tkm-Rekonsiliasi All PPH 2019

Diunggah oleh

Hak Cipta:

Format Tersedia

PT.

TEMPO KERETA MAS

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Masa Pajak Nama Vendor NPWP No. Bukti Potong

Total PPh 21 Masa Januari 2019 22,400,000

Total PPh 21 Masa Februari 2019 38,155,000

Total PPh 21 Masa Maret 2019 20,700,000

Total PPh 21 Masa April 2019 16,145,000

Total PPh 21 Masa Juni 2019 8,450,000

Total PPh 21 Masa Juli 2019 6,075,000

Total PPh 21 Masa Agustus 2019 21,880,750

Total PPh 21 Masa September 2019 15,390,000

Total PPh 21 Masa Oktober 2019 3,485,000

Total PPh 21 Masa November 2019 1,800,000

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Jumlah PPh GL Account Biaya

Masa Nama Vendor NPWP No. Bukti Potong

Jan CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000001/TKM-23/I/2019

Masa Nama Vendor NPWP No. Bukti Potong

Feb PT. BALI SEMESTA AGUNG 01.755.328.0-901.000 000001/TKM-23/II/2019

Masa Nama Vendor NPWP No. Bukti Potong

Mar PT. INDAH LOGISTIK INTERNASION 03.289.334.9-009.000 000001/TKM-23/III/2019

Masa Nama Vendor NPWP No. Bukti Potong

Apr PT. SEGORO KEDUNG AGOENG 01.831.585.3-631.000 000001/TKM-23/IV/2019

Masa Nama Vendor NPWP No. Bukti Potong

Mei CV. MEGAH SURYA ABADI 21.074.521.2-028.000 000001/TKM-23/V/2019

Masa Nama Vendor NPWP No. Bukti Potong

Juni PT. MAKMUR PRIMA XPRESS 21.034.212.7-034.000 000001/TKM-23/VI/2019

Masa Nama Vendor NPWP No. Bukti Potong

Juli PT. INDOPSIKO INDONESIA 01.646.901.7-007.000 000001/TKM-23/VII/2019

Masa Nama Vendor NPWP No. Bukti Potong

Agust BENGKEL TAMBAL BAN GALUNG (CNON NPWP 000001/TKM-23/VIII/2019

Masa Nama Vendor NPWP No. Bukti Potong

Sept PT. BONATIGA JAYA ABADI 02.319.436.8-045.000 000001/TKM-23/IX/2019

Masa Nama Vendor NPWP No. Bukti Potong

Okt PT. MULIA GUNUNG MAS 02.476.772.5-402.001 000001/TKM-23/X/2019

Nov PT. TRIJAYA SARANA MANDIRI 82.940.268.4-323.000 000001/TKM-23/XI/2019

Masa Nama Vendor NPWP No. Bukti Potong

TOTAL SEWA 6,635,000

1/14/2019 Jasa Pengangkutan/Ekspedisi MSA 12512/XII/18 49,480,000

TOTAL JASA 7,914,830,541

Total PPh 23 Masa Januari 2019 7,921,465,541

Tgl. Bukpot Jenis Penghasilan Nomor Invoice / Kwitansi Jumlah Bruto

TOTAL SEWA 6,635,000

2/8/2019 Jasa Pengangkutan/Ekspedisi 1991 - 1996, 1998, 1999 66,400,000

TOTAL JASA 7,583,772,592