REKAP PEMBAYARAN FEE UNTUK PO

MASA JULI 2022

( JASA KONSULTAN )
72.103.144.1-451.000

Nama Client DPP

1 PT.INDAH JAYA BRATAMA 1,950,000

2 CV.CYSINDO SUKSES ABADI 1,900,000
3 PT.GLOBAL SUKAWA PLASINDO 2,000,000
4 PT.DRATEK MEKATRONIK INDONESIA 1,650,000
5 PT.ARCOMINDO SISTEM TEKHNIK 1,500,000
6 CV. MONEXO 1,700,000
7 PT.SWADAYA JAYA MANDIRI 2,000,000

7 PT.ADVANCE TECHNOLOGY SUPLIER 1,600,000

8 PT.DUNIA NUTRISI INDONESIA 1,600,000
9 CV.DUNIA NUTRISI 1,600,000
10 CV.CITRA MANAGEMENT CONSULTING 1,500,000
11 CV.LJ INDOKEMAS 1,750,000
12 PT SONIC BOOM PERKASA INDONESIA 2,000,000

13 CV.CC BIRD CAGE 2,500,000

14 CV. SUMBER MINA REJEKI 1,900,000
15 PT. SAMUDRA ASNIMINDO PASIFIK 2,500,000
16 CV.ANGEL PLAST 1,800,000
17 PT.LAUTAN JAYA MANDIRI 2,500,000
18 CV MANDIRI TUNAS PRATAMA 1,700,000
19 SOLUSI SEHAT BERSAMA, PT 1,600,000
20 SOLUSI BUGAR NUSANTARA, CV 1,600,000
21 CV.CC PLASTIK INDONESIA 1,750,000
22 PT. BINTANG COTTONI ASIA 2,000,000

23 CV SUKAWA MITRA BERSAMA 2,000,000

24 CV.GOLDEN DJAYA 2,150,000
25 PT.FIRST BAG INDONESIA 500,000
47,250,000
REKAP PEMBAYARAN FEE UNTUK POTONG PPH 23
MASA JULI 2022
( JASA KONSULTAN )
72.103.144.1-451.000

PPH 23 MANUAL PPH 23 DJP (LAPOR) NO. INV TANGGAL INV

39,000 blm bayar 357/INV/VII/2022 7/5/2022

38,000 38,000 368/INV/VII/2022 7/5/2022
40,000 40,000 374/INV/VII/2022 7/5/2022
33,000 33,000 358/INV/VII/2022 7/5/2022
30,000 30,000 359/INV/VII/2022 7/5/2022
34,000 blm bayar 415/INV/VII/2022 7/5/2022
40,000 40,000 360/INV/VII/2022 7/5/2022

32,000 32,000 361/INV/VII/2022 7/5/2022

32,000 32,000 362/INV/VII/2022 7/5/2022
32,000 32,000 363/INV/VII/2022 7/5/2022
30,000 30,000 367/INV/VII/2022 7/5/2022
35,000 35,000 365/INV/VII/2022 7/5/2022
40,000 blm bayar 376/INV/VII/2022 7/5/2022

50,000 50,000 366/INV/VII/2022 7/5/2022

38,000 38,000 369/INV/VII/2022 7/5/2022
50,000 50,000 371/INV/VII/2022 7/5/2022
36,000 36,000 372/INV/VII/2022 7/5/2022
50,000 50,000 373/INV/VII/2022 7/5/2022
34,000 34,000 377/INV/VII/2022 7/5/2022
32,000 32,000 378/INV/VII/2022 7/5/2022
32,000 32,000 379/INV/VII/2022 7/5/2022
35,000 35,000 380/INV/VII/2022 7/5/2022
40,000 40,000 381/INV/VII/2022 7/5/2022

40,000 40,000 375/INV/VII/2022 7/5/2022

43,000 43,000 364/INV/VII/2022 7/5/2022
10,000 10,000 370/INV/VII/2022 7/5/2022
945,000
TANGAL BAYAR NO. BUPOT TANGGAL LAPOR

blm bayar
7/25/2022
7/7/2022
7/13/2022
7/29/2022

7/8/2022

7/8/2022 2000000023 8/11/2022

7/8/2022 2000000012 8/11/2022
7/14/2022 2000000001 8/16/2022
7/29/2022 2000000001 8/30/2022
7/13/2022 2000000001 8/11/2022
blm bayar

7/25/2022 2000000024 8/16/2022

7/6/2022 2000000153 8/16/2022
7/7/2022 2000000001 8/16/2022
7/7/2022 2000000001 8/16/2022
7/8/2022 2000000009 8/16/2022
7/7/2022 2000000001 8/16/2022
7/8/2022 2000000024 8/16/2022
7/8/2022 2000000058 8/16/2022
7/25/2022 2000000001 8/16/2022
7/6/2022 2000000001 8/16/2022

7/7/2022 2000000013 8/11/2022

7/7/2022 2000000020 8/11/2022
7/22/2022 2000000001 8/11/2022
37000
 REKAP PEMBAYARAN FEE UNTUK PO
MASA AGUSTUS 2022
( JASA KONSULTAN )
72.103.144.1-451.000

Nama Client DPP

1 PT.INDAH JAYA BRATAMA 1,950,000
2 CV.CYSINDO SUKSES ABADI 1,900,000
3 PT.GLOBAL SUKAWA PLASINDO 2,000,000
4 PT.DRATEK MEKATRONIK INDONESIA 1,650,000
5 PT.ARCOMINDO SISTEM TEKHNIK 1,500,000
6 CV. MONEXO 1,700,000
7 PT.SWADAYA JAYA MANDIRI 2,000,000

7 PT.ADVANCE TECHNOLOGY SUPLIER 1,600,000

8 PT.DUNIA NUTRISI INDONESIA 1,600,000
9 CV.DUNIA NUTRISI 1,600,000
10 CV.CITRA MANAGEMENT CONSULTING 1,500,000
11 CV.LJ INDOKEMAS 1,750,000
12 PT SONIC BOOM PERKASA INDONESIA 2,000,000

13 CV.CC BIRD CAGE 2,500,000

14 CV. SUMBER MINA REJEKI 1,900,000
15 PT. SAMUDRA ASNIMINDO PASIFIK 2,500,000
16 CV.ANGEL PLAST 1,800,000
17 PT.LAUTAN JAYA MANDIRI 2,500,000
18 CV MANDIRI TUNAS PRATAMA 1,700,000
19 SOLUSI SEHAT BERSAMA, PT 1,600,000
20 SOLUSI BUGAR NUSANTARA, CV 1,600,000
21 CV.CC PLASTIK INDONESIA 1,750,000
22 PT. BINTANG COTTONI ASIA 2,000,000

23 CV SUKAWA MITRA BERSAMA 2,000,000

24 CV.GOLDEN DJAYA 2,150,000
25 PT.FIRST BAG INDONESIA 500,000
47,250,000
REKAP PEMBAYARAN FEE UNTUK POTONG PPH 23
MASA AGUSTUS 2022
( JASA KONSULTAN )
72.103.144.1-451.000

PPH 23 MANUAL PPH 23 DJP (LAPOR) NO. INV TANGGAL INV

39,000 blm bayar 417/INV/VIII/2022 8/5/2022
38,000 38,000 428/INV/VIII/2022 8/5/2022
40,000 40,000 434/INV/VIII/2022 8/5/2022
33,000 33,000 418/INV/VIII/2022 8/5/2022
30,000 30,000 419/INV/VIII/2022 8/5/2022
34,000 34,000 475/INV/VIII/2022 8/5/2022
40,000 40,000 420/INV/VIII/2022 8/5/2022

32,000 32,000 421/INV/VIII/2022 8/5/2022

32,000 32,000 422/INV/VIII/2022 8/5/2022
32,000 32,000 423/INV/VIII/2022 8/5/2022
30,000 30,000 427/INV/VIII/2022 8/5/2022
35,000 35,000 425/INV/VIII/2022 8/5/2022
40,000 blm bayar 436/INV/VIII/2022 8/5/2022

50,000 50,000 426/INV/VIII/2022 8/5/2022

38,000 38,000 429/INV/VIII/2022 8/5/2022
50,000 50,000 431/INV/VIII/2022 8/5/2022
36,000 36,000 432/INV/VIII/2022 8/5/2022
50,000 50,000 433/INV/VIII/2022 8/5/2022
34,000 34,000 437/INV/VIII/2022 8/5/2022
32,000 32,000 438/INV/VIII/2022 8/5/2022
32,000 32,000 439/INV/VIII/2022 8/5/2022
35,000 35,000 440/INV/VIII/2022 8/5/2022
40,000 40,000 441/INV/VIII/2022 8/5/2022

40,000 40,000 435/INV/VIII/2022 8/5/2022

43,000 43,000 8/5/2022
10,000 10,000 430/INV/VIII/2022 8/5/2022
945,000
TANGAL BAYAR NO. BUPOT TANGGAL LAPOR

2000000034
2000000016
2000000002
2000000003
2000000002

8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022
8/16/2022

8/11/2022
8/11/2022
8/11/2022
37000