Nama PT.

(Nama Mahasiswa)
NPWP 24.121.726.4-907.000
No Telpon No Telpon Mahasiswa
Email Email Mahasiswa
NPWP Pena06.775.124.8-903.000
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10-Feb-2020
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ADI RAYA PETANI ANGGUR
CV. MIMBA JAYA - MAINTENANCE PERIODE JANUARI 2020 CV. MIMBA JAYA (PRC-00009-0220-00021)
ELIS ERMAWATI - FEE SPG HORECA PERIODE 29 JANUARY - 23 FEBRUARY 2020 SPG ELIS ERMAWATI (P
KETUT SURYANI PENGEPUL TEBU
KRISNA - KOMISI GUIDE / DRIVER ATAS NAMA PAK SUMADA (KRISNA - KOMISI GUIDE / DRIVER ATAS
KRISNA - KOMISI GUIDE / DRIVER ATS NAMA DARMAYASA (KRISNA - KOMISI GUIDE / DRIVER ATS NA
MAHENDRA - KOMISI GUIDE / DRIVER ATAS NAMA AGUNG (MAHENDRA - KOMISI GUIDE / DRIVER ATA
MAHENDRA - KOMISI GUIDE / DRIVER ATAS NAMA CALUIN (MAHENDRA - KOMISI GUIDE / DRIVER ATAS
MAHENDRA - KOMISI GUIDE / DRIVER ATAS NAMA NYOMAN TOMI (MAHENDRA - KOMISI GUIDE / DRIV
GUSTI KETUT SURYA PENGEPUL ANGGUR MERAH
JERO MADE PENGEPUL CENGKEH
MELINDA SENYONITA PURBA - FEE SPG HORECA PERIODE 28 JANUARY - 20 FEBRUARY 2020 SPG MELI
MSA KARGO - BIAYA PENGIRIMAN KE TORAJA HERITAGE 3 KOLI MSA CARGO (PRC-00009-0120-00096)
NATYS SEMINYAK - REWARD PEMBELIAN PERIODE JANUARY 2020 NATYS SEMINYAK (PRC-00009-0220-
NI KADEK ARIK PURNAMA SARI - FEE SPG RETAIL PERIODE 10 - 23 FEBRUARI 2020 SPG NI KADEK ARIK
NI KADEK DWI DESY ARIYANTY - FEE SPG RETAIL PERIODE 10 - 23 FEBRUARI 2020 SPG NI KADEK DWI
NI LUH JUNIADI - FEE SPG RETAIL PERIODE 24 FEBRUARI - 08 MARET 2020 DAN BONUS SPG RETAIL PER
NOVOTEL BENOA - IMBALAN JASA PERIODE JANUARY-FEBRUARY 2020 PT. WISMA NUSANTARA/NOVOTE
PEMBAYARAN JASA SEWA ALAT DAN BAHAN PENGHARUM RUANGAN, SOAP DISPANSER KE PT.CALMIC
PT. ANEKA SARANA GRAFIKA - SEWA MESIN FOTOKOPI PERIODE JANUARI 2020 PT. ANEKA SARANA GRA
PT. ASTRA INTERNATIONAL // AUTO 2000 - SERVICE MOBIL AVANSA DK 1004 FJ PT. ASTRA INTERNATION
PT. BALI INTERNASIONAL / CHANELBALI.COM - CASH SPONSORSHIP FOR CHANNEL 8 BALI CHANELBALI
PT. CENTRAL DIESEL - BIAYA SERVICE GENSET PT. CENTRAL DIESEL (PRC-00006-0219-00063)
PT. CITAS OTIS - SERVICE LIFT PERIODE JANUARI 2020 PT. CITAS OTIS ELEVATOR (PRC-00006-0220-00
PT. HARTONO RAYA MOTOR - SERVICE MOBIL MERCY DK 77 SW PT. HARTONO RAYA MOTOR (PRC-0000
PT. KELLYS EXPRESS - LOCAL MOVING CHARGES MR. RAKESH KAPOOR DARI JAKARTA KE BALI PT. KE
PT. KURNIA DUTA NUSANTARA - WECHAT ACCOUNT PLUS PERIODE 1 FEB 2020 S/D 31 JAN 2021 MARK
PT. RENTOKIL INDONESIA - PEST CONTROL PERIODE JANUARI 2020 PT. RENTOKIL INDONESIA (PRC-000
PT. SEJAHTERA INDO BALI TRADA - SERVICE MOBIL KARIMUN DK 1493 CH PT. SEJAHTERA INDOBALI T
PT. SUPRA PRIMATAMA NUSANTARA - BIZNET INTERNET DEDICATED 40 MBPS BULAN MARET 2020 PT.
RADITYA JAYA PETANI APEL
RAKHMAWATI - FEE SPG HORECA PERIODE 4-19 DESEMBER 2019 SPG RAKHMAWATI (PRC-00009-0220-
RINTA BARAT PETANI ANGGUR HIJAU
SATRYA JAYA PETANI ANGGUR LOKAL
SPB PUTU BUDE RESI UTAMA - FEE SPB RETAIL PERIODE 27 JANUARI - 09FEBRUARI 2020 DAN BONUS
SPG NI KADEK DWI DESY ARIYANTI - FEE SPG RETAIL PERIODE 27 JANUARI - 09 FEBRUARI 2020 DAN B
SPG NI KADEK DWI DESY ARIYANTI - FEE SPG RETAIL PERIODE 27 JANUARI - 09 FEBRUARI 2020 DAN B
SPG NI KADEK DWI MARTINI - FEE SPG RETAIL PERIODE 27 JANUARI 2019 - 09 FEBRUARI 2020 DAN BO
TRISNA JAYANTI - REWARD PEMBELIAN PERIODE JANUARY 2020 TRISNA JAYANTI (PRC-00009-0220-000
WARUNG CANTINA - REWARD PEMBELIAN PERIODE JANUARY 2020 WARUNG CANTINA (PRC-00009-0220
 Pasal DPP Tarif PPh

53,805,400
1,000,000
1,350,000
18,690,000
113,402
30,927
72,164
51,546
51,546
98,854,000
72,904,000
2,700,000
1,925,840
500,000
1,324,292
1,324,292
1,000,000
1,000,000
1,850,000
547,025
189,000
2,551,020
800,000
1,075,667
2,530,655
29,090,909
9,000,000
909,090
103,091
6,000,000
68,883,200
750,000
50,817,000
69,557,200
616,875
740,250
662,146
250,000
1,580,000
1,500,000