REKAPITULASI PEMBELANJAAN OBAT DAN ALKES PT SAPTA SARITAMA MELALUI APOTIK SUKARAYA

No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 22-Oct-20 Rp 480,370 Rp 48,037
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Dec-20 Rp 28,482,526 Rp 2,848,253
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 14-Dec-20 Rp 1,414,312 Rp 141,431
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Oct-20 Rp 1,285,287 Rp 128,529
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 19-Dec-20 Rp 1,088,329 Rp 108,833
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Sep-20 Rp 2,183,500 Rp 218,350
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 13-Mar-20 Rp 18,751,656 Rp 1,875,166
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Mar-20 Rp 723,532 Rp 72,353
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 2-Mar-20 Rp 809,139 Rp 80,914
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Mar-20 Rp 2,357,088 Rp 235,709
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 18-Mar-20 Rp 5,507,184 Rp 550,718
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Apr-20 Rp 929,112 Rp 92,911
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 26-Aug-20 Rp 11,204,928 Rp 1,120,493
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 6-May-20 Rp 996,280 Rp 99,628
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 4-Aug-20 Rp 875,385 Rp 87,539
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 4-May-20 Rp 25,960,225 Rp 2,596,023
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 31-Aug-20 Rp 5,955,000 Rp 595,500
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Aug-20 Rp 1,431,023 Rp 143,102
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lihat Lihat Lampiran 31-Aug-20 Rp 666,960 Rp 66,696
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Aug-20 Rp 8,753,850 Rp 875,385
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-May-20 Rp 7,120,631 Rp 712,063
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-May-20 Rp 6,175,570 Rp 617,557
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 14-Jan-20 Rp 1,946,083 Rp 194,608
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Jan-20 Rp 28,067,900 Rp 2,806,790
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Jan-20 Rp 8,072,746 Rp 807,275
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jan-20 Rp 41,988,466 Rp 4,198,847
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Oct-20 Rp 6,709,300 Rp 670,930
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-May-20 Rp 33,704,504 Rp 3,370,450
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Aug-20 Rp 545,217 Rp 54,522
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-May-20 Rp 415,361 Rp 41,536
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp 275,790 Rp 27,579
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Jul-20 Rp 558,653 Rp 55,865
Rp 255,435,907 Rp 25,543,591
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 255,435,907 Rp 25,543,591
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jul-20 Rp 6,426,437 Rp 642,644
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jul-20 Rp 12,852,875 Rp 1,285,288
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Jul-20 Rp 1,488,750 Rp 148,875
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Jul-20 Rp 650,583 Rp 65,058
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Nov-20 Rp 756,136 Rp 75,614
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Nov-20 Rp 11,671,800 Rp 1,167,180
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-Nov-20 Rp 4,385,500 Rp 438,550
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Nov-20 Rp 2,986,432 Rp 298,643
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-Nov-20 Rp 6,419,490 Rp 641,949
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-Nov-20 Rp 135,945 Rp 13,595
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Nov-20 Rp 603,837 Rp 60,384
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-Nov-20 Rp 308,707 Rp 30,871
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Nov-20 Rp 5,416,072 Rp 541,607
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Nov-20 Rp 838,662 Rp 83,866
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Nov-20 Rp 777,871 Rp 77,787
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Nov-20 Rp 226,290 Rp 22,629
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Nov-20 Rp 15,127,356 Rp 1,512,736
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 4-Nov-20 Rp 28,482,526 Rp 2,848,253
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Nov-20 Rp 11,655,126 Rp 1,165,513
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Nov-20 Rp 2,687,253 Rp 268,725
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Nov-20 Rp 24,142,332 Rp 2,414,233
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-Nov-20 Rp 2,894,626 Rp 289,463
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Nov-20 Rp 6,800,212 Rp 680,021
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 14-Nov-20 Rp 3,757,356 Rp 375,736
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Aug-20 Rp 33,089,553 Rp 3,308,955
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-May-20 Rp 353,727 Rp 35,373
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Jan-20 Rp 20,258,910 Rp 2,025,891
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jan-20 Rp 7,721,650 Rp 772,165
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Jan-20 Rp 1,202,005 Rp 120,201
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Jul-20 Rp 22,409,856 Rp 2,240,986
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp 4,960,515 Rp 496,052
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp 4,238,223 Rp 423,822
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp 14,830,741 Rp 1,483,074

Rp 515,993,261 Rp 51,599,326
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 515,993,261 Rp 51,599,326
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Jul-20 Rp 884,317 Rp 88,432
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Nov-20 Rp 2,099,782 Rp 209,978
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-Nov-20 Rp 14,860,193 Rp 1,486,019
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Jul-20 Rp 873,400 Rp 87,340
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp 37,895,138 Rp 3,789,514
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Jul-20 Rp 11,302,590 Rp 1,130,259
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Mar-20 Rp 930,612 Rp 93,061
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 6-Apr-20 Rp 1,490,685 Rp 149,069
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 6-Apr-20 Rp 52,117,921 Rp 5,211,792
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Apr-20 Rp 6,198,956 Rp 619,896
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 23-Jan-20 Rp 25,317,891 Rp 2,531,789
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Jul-20 Rp 24,524,675 Rp 2,452,468
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-Jul-20 Rp 11,671,800 Rp 1,167,180
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jul-20 Rp 294,772 Rp 29,477
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 14-Oct-20 Rp 392,918 Rp 39,292
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 1-Dec-20 Rp 543,765 Rp 54,377
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Dec-20 Rp 2,239,328 Rp 223,933
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 23-Dec-20 Rp 619,130 Rp 61,913
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Sep-20 Rp 656,538 Rp 65,654
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Sep-20 Rp 736,931 Rp 73,693
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Sep-20 Rp 1,313,077 Rp 131,308
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 25-Sep-20 Rp 17,591,070 Rp 1,759,107
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 6-Jan-20 Rp 1,593,249 Rp 159,325
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Jan-20 Rp 321,570 Rp 32,157
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jan-20 Rp 603,440 Rp 60,344
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jun-20 Rp 1,625,814 Rp 162,581
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jun-20 Rp 59,391,200 Rp 5,939,120
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 3-Jun-20 Rp 437,692 Rp 43,769
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jun-20 Rp 5,490,311 Rp 549,031
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Jun-20 Rp 15,239,638 Rp 1,523,964
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-Jun-20 Rp 2,273,569 Rp 227,357
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Jun-20 Rp 1,018,801 Rp 101,880
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 3-Jun-20 Rp 6,974,694 Rp 697,469

Rp 825,518,728 Rp 82,551,873
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 825,518,728 Rp 82,551,873
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Jun-20 Rp 4,714,176 Rp 471,418
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 3-Jun-20 Rp 530,590 Rp 53,059
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Jun-20 Rp 37,119,500 Rp 3,711,950
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Jun-20 Rp 13,965,843 Rp 1,396,584
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 25-Jun-20 Rp 20,563,646 Rp 2,056,365
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jun-20 Rp 22,605,180 Rp 2,260,518
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 23-Jun-20 Rp 12,702,015 Rp 1,270,202
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jun-20 Rp 714,600 Rp 71,460
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Mar-20 Rp 6,752,970 Rp 675,297
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Mar-20 Rp 1,967,269 Rp 196,727
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Mar-20 Rp 1,263,948 Rp 126,395
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Mar-20 Rp 8,981,062 Rp 898,106
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Mar-20 Rp 573,665 Rp 57,367
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Mar-20 Rp 23,028,937 Rp 2,302,894
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Jul-20 Rp 537,438 Rp 53,744
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 2-Apr-20 Rp 2,100,924 Rp 210,092
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 2-Apr-20 Rp 10,014,821 Rp 1,001,482
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 2-Apr-20 Rp 2,724,769 Rp 272,477
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Apr-20 Rp 884,317 Rp 88,432
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Apr-20 Rp 18,938,329 Rp 1,893,833
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jun-20 Rp 1,143,360 Rp 114,336
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jun-20 Rp 1,120,135 Rp 112,014
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 22-Jun-20 Rp 656,538 Rp 65,654
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Jun-20 Rp 493,945 Rp 49,395
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Jun-20 Rp 14,142,528 Rp 1,414,253
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Jun-20 Rp 656,042 Rp 65,604
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Apr-20 Rp 29,740,072 Rp 2,974,007
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Apr-20 Rp 456,822 Rp 45,682
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Apr-20 Rp 4,850,050 Rp 485,005
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-Apr-20 Rp 1,181,769 Rp 118,177
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 23-Apr-20 Rp 29,695,600 Rp 2,969,560
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Apr-20 Rp 447,121 Rp 44,712
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Apr-20 Rp 2,065,860 Rp 206,586
Rp 1,102,852,569 Rp 110,285,257
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 1,102,852,569 Rp 110,285,257
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Apr-20 Rp 8,533,733 Rp 853,373
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Apr-20 Rp 1,959,641 Rp 195,964
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Jan-20 Rp 712,504 Rp 71,250
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Jan-20 Rp 899,205 Rp 89,921
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Jan-20 Rp 741,000 Rp 74,100
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Mar-20 Rp 1,414,908 Rp 141,491
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Jun-20 Rp 740,025 Rp 74,003
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Jun-20 Rp 1,315,697 Rp 131,570
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 22-Jun-20 Rp 11,019,231 Rp 1,101,923
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-Sep-20 Rp 5,582,812 Rp 558,281
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Feb-20 Rp 603,440 Rp 60,344
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-Feb-20 Rp 13,352,872 Rp 1,335,287
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Feb-20 Rp 542,787 Rp 54,279
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Feb-20 Rp 12,138,076 Rp 1,213,808
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 14-Feb-20 Rp 14,241,263 Rp 1,424,126
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 14-Feb-20 Rp 593,647 Rp 59,365
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 25-Feb-20 Rp 1,458,975 Rp 145,898
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Feb-20 Rp 4,272,379 Rp 427,238
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 3,711,950 Rp 371,195
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Feb-20 Rp 365,517 Rp 36,552
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 10,719,297 Rp 1,071,930
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Feb-20 Rp 276,907 Rp 27,691
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 25-Feb-20 Rp 3,432,065 Rp 343,207
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 5,873,615 Rp 587,362
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 6,752,970 Rp 675,297
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Feb-20 Rp 5,572,887 Rp 557,289
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Feb-20 Rp 14,241,263 Rp 1,424,126
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Apr-20 Rp 26,058,960 Rp 2,605,896
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Apr-20 Rp 108,381,000 Rp 10,838,100
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Apr-20 Rp 6,210,568 Rp 621,057
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Apr-20 Rp 590,844 Rp 59,084
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Apr-20 Rp 28,482,526 Rp 2,848,253
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Jan-20 Rp 6,752,970 Rp 675,297

Rp 1,410,398,103 Rp 141,039,810
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 1,410,398,103 Rp 141,039,810
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Jul-20 Rp 4,040,110 Rp 404,011
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Dec-20 Rp 226,290 Rp 22,629
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Dec-20 Rp 396,007 Rp 39,601
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Sep-20 Rp 1,336,239 Rp 133,624
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Feb-20 Rp 102,279,408 Rp 10,227,941
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 18,533,151 Rp 1,853,315
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Feb-20 Rp 603,440 Rp 60,344
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 17,067,546 Rp 1,706,755
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Feb-20 Rp 336,507 Rp 33,651
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Feb-20 Rp 884,317 Rp 88,432
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 20,671,849 Rp 2,067,185
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-Feb-20 Rp 276,907 Rp 27,691
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Jan-20 Rp 9,379,125 Rp 937,913
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Jul-20 Rp 308,707 Rp 30,871
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 17-Oct-20 Rp 1,896,915 Rp 189,692
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-Oct-20 Rp 42,520,407 Rp 4,252,041
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Oct-20 Rp 2,765,105 Rp 276,511
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Oct-20 Rp 7,774,252 Rp 777,425
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Dec-20 Rp 5,657,250 Rp 565,725
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Dec-20 Rp 2,333,615 Rp 233,362
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Oct-20 Rp 875,385 Rp 87,539
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Dec-20 Rp 2,215,260 Rp 221,526
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Oct-20 Rp 357,300 Rp 35,730
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Dec-20 Rp 1,037,162 Rp 103,716
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Mar-20 Rp 951,351 Rp 95,135
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Mar-20 Rp 10,525,462 Rp 1,052,546
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 4-Mar-20 Rp 11,773,190 Rp 1,177,319
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-Mar-20 Rp 1,257,067 Rp 125,707
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Mar-20 Rp 10,483,182 Rp 1,048,318
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-Mar-20 Rp 35,603,158 Rp 3,560,316
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Mar-20 Rp 824,966 Rp 82,497
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 26-Mar-20 Rp 276,907 Rp 27,691
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Mar-20 Rp 8,533,773 Rp 853,377

Rp 1,734,399,413 Rp 173,439,941
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 1,734,399,413 Rp 173,439,941
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 19-Mar-20 Rp 20,994,233 Rp 2,099,423
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 22-Feb-20 Rp 21,361,895 Rp 2,136,190
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Feb-20 Rp 7,755,792 Rp 775,579
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-May-20 Rp 875,385 Rp 87,539
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-May-20 Rp 1,604,773 Rp 160,477
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-May-20 Rp 1,135,645 Rp 113,565
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-May-20 Rp 353,727 Rp 35,373
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-May-20 Rp 34,578,734 Rp 3,457,873
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-May-20 Rp 7,120,631 Rp 712,063
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-May-20 Rp 10,764,655 Rp 1,076,466
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 20-May-20 Rp 14,847,800 Rp 1,484,780
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-May-20 Rp 694,948 Rp 69,495
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-May-20 Rp 11,553,692 Rp 1,155,369
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Jan-20 Rp 1,940,436 Rp 194,044
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 6-Jan-20 Rp 276,907 Rp 27,691
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Jul-20 Rp 19,826,714 Rp 1,982,671
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Mar-20 -Rp 7,755,792 -Rp 775,579
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-Oct-20 Rp 3,135,128 Rp 313,513
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Dec-20 Rp 1,513,314 Rp 151,331
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Dec-20 Rp 528,395 Rp 52,840
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 31-Oct-20 Rp 607,410 Rp 60,741
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 12-Dec-20 Rp 834,932 Rp 83,493
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Dec-20 Rp 1,320,024 Rp 132,002
24 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 24-Sep-20 Rp 19,826,714 Rp 1,982,671
25 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Sep-20 Rp 1,768,635 Rp 176,864
26 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 22-Sep-20 Rp 1,483,310 Rp 148,331
27 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Sep-20 Rp 28,482,526 Rp 2,848,253
28 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Sep-20 Rp 545,217 Rp 54,522
29 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 28-Sep-20 Rp 8,378,685 Rp 837,869
30 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Sep-20 Rp 674,900 Rp 67,490
31 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Sep-20 Rp 933,446 Rp 93,345
32 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Sep-20 Rp 1,125,792 Rp 112,579
33 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 22-Sep-20 Rp 436,700 Rp 43,670

Rp 1,953,924,716 Rp 195,392,472
No NPWP Nama Tahun Masa No. Faktur Tgl. Faktur DPP PPN
SALDO PINDAHAN Rp 1,953,924,716 Rp 195,392,472
1 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 16-Sep-20 Rp 9,913,357 Rp 991,336
2 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Sep-20 Rp 9,913,357 Rp 991,336
3 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Sep-20 Rp 228,672 Rp 22,867
4 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 9-Sep-20 Rp 1,343,626 Rp 134,363
5 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 10-Sep-20 Rp 226,290 Rp 22,629
6 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Sep-20 Rp 1,614,996 Rp 161,500
7 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 21-Sep-20 Rp 6,470,941 Rp 647,094
8 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Sep-20 Rp 28,482,526 Rp 2,848,253
9 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 4-Mar-20 Rp 947,023 Rp 94,702
10 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 18-Mar-20 Rp 6,002,640 Rp 600,264
11 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 5-Jun-20 Rp -
12 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Jul-20 Rp -
13 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 13-Jul-20 Rp -
14 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 30-Jul-20 Rp -
15 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 7-Jul-20 Rp -
16 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 15-Jul-20 Rp -
17 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Oct-20 Rp -
18 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 8-Jan-20 Rp -
19 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 29-Jan-20 Rp -
20 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Jan-20 Rp -
21 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 27-Jan-20 Rp -
22 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Jan-20 Rp -
23 011297371-411.000 ANUGRAH ARGON MEDICA 2020 Lampiran Lihat Lampiran 11-Jan-20 Rp -

Rp 2,019,068,144 Rp 201,906,814

PEMBELANJAAN MELALUI PT SAPTA SARITAMA Rp 358,176,450

PEMBELANJAAN MELALUI PT ANUGRAH ARGON MEDICA Rp 2,019,068,144

Sub Total Pengurangan Belanja Rp 2,377,244,594

Tercatat di kantor Pajak (lampiran) Rp 5,656,286,464

Sub total pengenaan Pajak UMKM 0,5 % dari peredaran Bruto Rp 3,279,041,870

Pajak yang harus dibayar = Rp. 3.279.041.870 x 0,5 % = Rp 16,395,209