PT Serba Mulia Auto

2022-01-01- 2022-01-31

NO BUSINESS UNIT INVOICE NUMBER INVOICE DATE

1 DBPP BU 7500026270 2022-01-25
2 DBPP BU 606/GL/BPP/I/22 2022-01-18
3 DBPP BU 202201331 2022-01-18
4 DBPP BU 060865 2022-01-25
5 DBPP BU KMM-BPN.09.005 JEMBATAN/X/2021 2022-01-10
6 DBPP BU JL-SMD-0000134 2022-01-18
7 DBPP BU 2102FHQ22000002 2022-01-06
8 DBPP BU 2102FHQ22000004 2022-01-10
9 DBPP BU 2102FHQ22000006 2022-01-19
10 DBPP BU 2102FHQ22000008 2022-01-20
11 DBPP BU 2102FHQ22000012 2022-01-27
12 DBPP BU 2102FHQ22000001 2022-01-04
13 DBPP BU 2102FHQ22000003 2022-01-06
14 DBPP BU 2102FHQ22000005 2022-01-18
15 DBPP BU 2102FHQ22000007 2022-01-20
16 DBPP BU 2102FHQ22000010 2022-01-24
17 DBPP BU 2102FHQ22000013 2022-01-27
18 DBPP BU 2102FHQ22000009 2022-01-20
19 DBPP BU 2102FHQ22000014 2022-01-28
20 DBPP BU 2102FHQ22000011 2022-01-27
21 DBPP BU L21202201002 2022-01-18
22 DHO BU INSENTIF SOM DHT NOV 21 2022-01-04
23 DHO BU INSENT CRO DHT AUG-SEP 21 2022-01-04
24 DHO BU INSEN BM SPV DES 21 2022-01-27
25 DHO BU INSEN TAMBAHAN DHT DES 21 2022-01-27
26 DHO BU INSEN OM BM SPV DHT DE21 2022-01-27
27 DHO BU INSEN OM BM SPV DHT DE21 2022-01-27
28 DHO BU INSEN TBH DHT DES 21 2022-01-31
29 DHO BU INSEN TBH DHT DES 21 2022-01-31
30 DHO BU 0030-0122/DTP-SA/INET/INV/1584 2022-01-25
31 DHO BU BC0121005846 2022-01-03
32 DHO BU BC0122000146 2022-01-25
33 DHO BU 01/22.IDCLOUD/1770 2022-01-25
34 DHO BU 202203970 2022-01-25
35 DHO BU 202175274 2022-01-25
36 DHO BU HOL01202201001 2022-01-05
37 DHO BU JL-SMD-0000119 2022-01-10
38 DHO BU NOTARIS AKTA RUPS 2022-01-14
39 DHO BU INV/RC/2022/01/0249 2022-01-11
40 DHO BU 4900437000037202201 2022-01-14
41 DHO BU 4830244000117202201 2022-01-18
42 DJYP BU 2103FHQ22000010 2022-01-22
43 DJYP BU 2103FHQ22000001 2022-01-06
44 DJYP BU 2103FHQ22000009 2022-01-20
45 DJYP BU 2103FHQ22000004 2022-01-17
46 DJYP BU 871121/DHT02202112003 2022-01-04
47 DJYP BU 871122/DHT02202112004 2022-01-07
48 DJYP BU 876121/DHT05202201003 2022-01-10
49 DJYP BU 888121/DHT02202201002 2022-01-19
50 DJYP BU 888122/DHT02202201003 2022-01-28
51 DJYP BU 888124/DHT02202201004 2022-01-28
52 DJYP BU 2103FHQ22000006 2022-01-20
53 DJYP BU 2103FHQ22000008 2022-01-20
54 DJYP BU 2103FHQ22000005 2022-01-20
55 DJYP BU 2103FHQ22000007 2022-01-20
56 DJYP BU 2103FHQ22000002 2022-01-11
57 DJYP BU 2103FHQ22000012 2022-01-24
58 DJYP BU 2103FHQ22000003 2022-01-14
59 DJYP BU 2103FHQ22000011 2022-01-24
60 DJYP BU 2103FHQ22000013 2022-01-29
61 DJYP BU 870/INV/NAT-MB/XII/2021 2022-01-19
62 DJYP BU 896/INV/NAT-MB/XII/2021 2022-01-19
63 DJYP BU 883/INV/NAT-MB/XII/2021 2022-01-19
64 DJYP BU 891/INV/NAT-MB/XII/2021 2022-01-19
65 DJYP BU 899/INV/NAT-MB/XII/2021 2022-01-21
66 DJYP BU 850/INV/NAT-MB/XII/2021 2022-01-21
67 DJYP BU 897/INV/NAT-MB/XII/2021 2022-01-21
68 DJYP BU 884/INV/NAT-MB/XII/2021 2022-01-21
69 DJYP BU 904/INV/NAT-MB/XII/2021 2022-01-31
70 DJYP BU L56202201048 2022-01-25
71 DJYP BU 0151221 2022-01-27
72 DJYP BU D0477/1456600020/THRK 2022-01-14
73 DJYP BU 4830246000117-202201 2022-01-14
74 DJYP BU 490496500047202201 2022-01-14
75 DJYP BU JNE/DJJ/21120038 2022-01-14
76 DSMD BU 7500026272 2022-01-31
77 DSMD BU 4091/GL-SMD/BPP/XII/21 2022-01-05
78 DSMD BU 089/GSP/XII/2021. 2022-01-14
79 DSMD BU 097/GSP/I/2022. 2022-01-14
80 DSMD BU 202201359 2022-01-13
81 DSMD BU 12101/NSP-ST/2021 2022-01-04
82 DSMD BU BPNSL22-0006. 2022-01-04
83 DSMD BU SMDBP22-0001 2022-01-04
84 DSMD BU JL-SMD-0000136 2022-01-18
85 DSMD BU 2101FHQ22000001 2022-01-04
86 DSMD BU 2101FHQ22000003 2022-01-05
87 DSMD BU 2101FHQ22000005 2022-01-06
88 DSMD BU 2101FHQ22000002 2022-01-05
89 DSMD BU 2101FHQ22000004 2022-01-06
90 DSMD BU 2101FHQ22000006 2022-01-07
91 DSMD BU 2101FHQ22000008 2022-01-26
92 DSMD BU 2101FHQ22000007 2022-01-21
93 DSMD BU 2101FHQ22000009 2022-01-27
94 DSMD BU 2101FHQ22000010 2022-01-29
95 DSMD BU 107/INV-SMASMD/PAM-BPP/XII/2021 2022-01-04
96 DSMD BU L21202112003 2022-01-04
97 DSRG BU 1703796701 2022-01-14
98 DSRG BU 868/INV/NAT-MB/XII/2021 2022-01-11
99 DSRG BU 852/INV/NAT-MB/XII/2021 2022-01-11
100 DSRG BU 2104FHQ22000002 2022-01-28
101 DSRG BU 2104FHQ22000001 2022-01-25
102 DSRG BU 4869662000054202201 2022-01-14
103 DSRG BU 88855068187000100001 2022-01-20
104 DSRG BU 88857640112000100001202201 2022-01-20
105 SMG BU SMG/01/22/AMA/003 2022-01-05
106 SMG BU SMG/01/22/HARVEST/032 2022-01-28
107 SMG BU SMG/01/22/COMPRO/015 2022-01-17
108 SMG BU SMG/01/22/TBB/033 2022-01-28
PAYMENT DATE WITHHOLDING TAX INCOME TAX
Withholding tax-300000026545793-3 PPH 23 - 2%
Withholding tax-300000026698064-4 PPH 23 - 2%
Withholding tax-300000026698063-3 PPH 23 - 2%
Withholding tax-300000026545807-2 PPH 23 - 2%
Withholding tax-300000026591140-3 PPH 4(2) - 4%
Withholding tax-300000026698070-2 PPH 21 - 3%
Withholding tax 2102FHQ22000002
Withholding tax 2102FHQ22000004
Withholding tax 2102FHQ22000006
Withholding tax 2102FHQ22000008
Withholding tax 2102FHQ22000012
Withholding tax 2102FHQ22000001
Withholding tax 2102FHQ22000003
Withholding tax 2102FHQ22000005
Withholding tax 2102FHQ22000007
Withholding tax 2102FHQ22000010
Withholding tax 2102FHQ22000013
Withholding tax 2102FHQ22000009
Withholding tax 2102FHQ22000014
Withholding tax 2102FHQ22000011
Withholding tax-300000026698068-5 PPH 23 - 2%
Withholding tax-300000026422435-2 PPH 21 - 15%
Withholding tax-300000026422437-3 PPH 21 - 5%
Withholding tax-300000026591486-2 PPH 21 - 5%
Withholding tax-300000026591488-4 PPH 21 - 5%
Withholding tax-300000026591550-13 PPH 21 - 5%
Withholding tax-300000026591550-12 PPH 21 - 15%
Withholding tax-300000026591556-10 PPH 21 - 15%
Withholding tax-300000026591556-11 PPH 21 - 5%
Withholding tax-300000026782166-2 PPH 23 - 2%
Withholding tax-300000026422415-2 PPH 23 - 2%
Withholding tax-300000026782127-12 PPH 23 - 2%
Withholding tax-300000026591392-4 PPH 23 - 2%
Withholding tax-300000026591390-2 PPH 23 - 2%
Withholding tax-300000026591391-2 PPH 23 - 2%
Withholding tax-300000026422447-7 PPH 4(2) - 10%
Withholding tax-300000026422516-2 PPH 21 - 3%
Withholding tax-300000026545977-2 PPH 21 - 2,5%
Withholding tax-300000026591151-4 PPH 23 - 2%
Withholding tax-300000026545975-2 PPH 23 - 2%
Withholding tax-300000026698069-9 PPH 23 - 2%
Withholding tax 2103FHQ22000010
Withholding tax 2103FHQ22000001
Withholding tax 2103FHQ22000009
Withholding tax 2103FHQ22000004

Withholding tax 2103FHQ22000006

Withholding tax 2103FHQ22000008
Withholding tax 2103FHQ22000005
Withholding tax 2103FHQ22000007
Withholding tax 2103FHQ22000002
Withholding tax 2103FHQ22000012
Withholding tax 2103FHQ22000003
Withholding tax 2103FHQ22000011
Withholding tax 2103FHQ22000013
Withholding tax-300000026422544-5 PPH 23 - 2%
Withholding tax-300000026422545-5 PPH 23 - 2%
Withholding tax-300000026422546-5 PPH 23 - 2%
Withholding tax-300000026422547-8 PPH 23 - 2%
Withholding tax-300000026545833-10 PPH 23 - 2%
Withholding tax-300000026545834-21 PPH 23 - 2%
Withholding tax-300000026545902-14 PPH 23 - 2%
Withholding tax-300000026545914-19 PPH 23 - 2%
Withholding tax-300000026591701-5 PPH 23 - 2%
Withholding tax-300000026782165-2 PPH 4(2) - 10%
Withholding tax-300000026782167-2 PPH 23 - 2%
Withholding tax-300000026591354-6 PPH 23 - 2%
Withholding tax-300000026591351-3 PPH 23 - 2%
Withholding tax-300000026591352-3 PPH 23 - 2%
Withholding tax-300000026591353-4 PPH 23 - 2%
Withholding tax-300000026545808-4 PPH 23 - 2%
Withholding tax-300000026422492-4 PPH 23 - 2%
Withholding tax-300000026545783-2 PPH 23 - 2%
Withholding tax-300000026545785-2 PPH 23 - 2%
Withholding tax-300000026591244-4 PPH 23 - 2%
Withholding tax-300000026422433-8 PPH 23 - 2%
Withholding tax-300000026545703-2 PPH 23 - 2%
Withholding tax-300000026545775-3 PPH 23 - 2%
Withholding tax-300000026545787-2 PPH 21 - 3%
Withholding tax 2101FHQ22000001
Withholding tax 2101FHQ22000003
Withholding tax 2101FHQ22000005
Withholding tax 2101FHQ22000002
Withholding tax 2101FHQ22000004
Withholding tax 2101FHQ22000006
Withholding tax 2101FHQ22000008
Withholding tax 2101FHQ22000007
Withholding tax 2101FHQ22000009
Withholding tax 2101FHQ22000010
Withholding tax-300000026422428-4 PPH 23 - 2%
Withholding tax-300000026422431-7 PPH 23 - 2%
Withholding tax-300000026782122-3 PPH 23 - 2%
Withholding tax-300000026422530-4 PPH 23 - 2%
Withholding tax-300000026591278-3 PPH 23 - 2%
Withholding tax 2104FHQ22000002
Withholding tax 2104FHQ22000001
Withholding tax-300000026591346-3 PPH 23 - 2%
Withholding tax-300000026591347-3 PPH 23 - 2%
Withholding tax-300000026591348-2 PPH 23 - 2%
Withholding tax-300000026415632-2 PPH 23 - 2%
Withholding tax-300000026591443-2 PPH 23 - 2%
Withholding tax-300000026591056-2 PPH 23 - 2%
Withholding tax-300000026591444-2 PPH 23 - 2%
 VENDOR NAME
ASTRA GRAPHIA INFORMATION TECHNOLOGY, PT.
GALANT SERVICE, PT.
INDONESIA COMNETS PLUS, PT.
ONE TIME VENDOR
ONE TIME VENDOR
ONE TIME VENDOR
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
USAHA JAYA, CV.
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
AP EMPLOYEE INCENTIVE
DWI TUNGGAL PUTRA, PT.
GOLDEN RAMA EXPRESS
GOLDEN RAMA EXPRESS
INDONESIA CLOUD, PT.
MORA TELEMATIKA INDONESIA, PT.
MORA TELEMATIKA INDONESIA, PT.
NUSA KIRANA REAL ESTATE, PT.
ONE TIME VENDOR
ONE TIME VENDOR
RDN ARTHA GRAFIKA, PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
AKAVI INDO SOLUTION, PT.
AKAVI INDO SOLUTION, PT.
AKAVI INDO SOLUTION, PT.
BHAKTI UTAMA PAPUA, CV.
KAS NEGARA
KAS NEGARA
KAS NEGARA
KAS NEGARA
KAS NEGARA
KAS NEGARA
KHARISMA JASA MANDIRI, CV.
KHARISMA JASA MANDIRI, CV.
KHARISMA JASA MANDIRI, CV.
KHARISMA JASA MANDIRI, CV.
MUTIARA PAPUA SUKSES TAMA, PT.
MUTIARA PAPUA SUKSES TAMA, PT.
MUTIARA PAPUA SUKSES TAMA, PT.
MUTIARA PAPUA SUKSES TAMA, PT.
MUTIARA PAPUA SUKSES TAMA, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
ONE TIME VENDOR
ONE TIME VENDOR
PRIMA KARYA SARANA SEJAHTERA, PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
TIKI JALUR NUGRAHA EKAKURIR, PT.
ASTRA GRAPHIA INFORMATION TECHNOLOGY, PT.
GALANT SERVICE, PT.
GAUNG SAKTI PERSADA, PT.
GAUNG SAKTI PERSADA, PT.
INDONESIA COMNETS PLUS, PT.
NOREEN SURYA PERDANA, PT.
ONE TIME VENDOR
ONE TIME VENDOR
ONE TIME VENDOR
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
PUTRA AYU MANDIRI, CV.
USAHA JAYA, CV.
ASTRA GRAPHIA Tbk, PT.
NUSANTARA AUTO TRANS, PT.
NUSANTARA AUTO TRANS, PT.
SORONG INDAH MULIA, CV.
SORONG INDAH MULIA, CV.
TELEKOMUNIKASI INDONESIA TBK., PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
TELEKOMUNIKASI INDONESIA TBK., PT.
ALAM MULIA ABADI, PT.
HARVEST IDE GEMILANG, CV.
ONE TIME VENDOR
TERANG BAGI BANGSA, PT.
 DESCRIPTION
Bi support & maintenance ADMS DHT BPP per Jan 2022
Bi service AC customer DHT BPP PT Galant Service L56202201058 0897018915038103
Bi jasa telekomunikasi (ICON)+ ADMS periode Jan 2022 DHT BPP L56202201064 0897018915037876
Bi service CPU (ganti mainboard) utk Admin Bahan DHT BPP SIP Computer/Nota No. 060865 L56202201075
BI PEMBUATAN JEMBATAN OUTLET MANGGAR L56202112116
Bi pesanan cetakan (Continuous form 3ply logo sbyk 5 box) DHT BPP L56202201060 0897018915037525
PPH 23-2102FHQ22000002
PPH 23-2102FHQ22000004
PPH 23-2102FHQ22000006
PPH 23-2102FHQ22000008
PPH 23-2102FHQ22000012
PPH 23-2102FHQ22000001
PPH 23-2102FHQ22000003
PPH 23-2102FHQ22000005
PPH 23-2102FHQ22000007
PPH 23-2102FHQ22000010
PPH 23-2102FHQ22000013
PPH 23-2102FHQ22000009
PPH 23-2102FHQ22000014
PPH 23-2102FHQ22000011
Bi jasa Cleaning Service DHT BPP per Januari 2022 CV Usaha Jaya
Insentif SOM DHT Nov 2021
Insentif CRO DHT AugSep21
Insentif BM SPV DHT Des21 LLG 0897025870800000
Insentif Tambahan DHT Des21 LLG 0897027333800000
Insentif OM BM SPV DHT Des 2021 BCA
Insentif OM BM SPV DHT Des 2021 BCA
Insentif Tambahan DHT Des 2021 BCA
Insentif Tambahan DHT Des 2021 BCA
Bi pemakaian bandwidth internet gedung HO Jakarta per 1-31 Jan 2022 HO03202201007
0897025915085164
Bi tiket pesawat karyawan (Billing No. BC0121005846) PT Golden Rama Express HO03202112022
Bi tiket pesawat karyawan (Billing No. BC0122000146) PT Golden Rama Express HO03202201005
0897024915077555
Bi pembayaran VM Email &Manage Service PT SM,MAS,Kospin per Jan 2022 HO03202201008
0897024915078207
Bi jasa internet (OxygenPro-40138) kantor kirana three per Jan 2022 HO03202201006 0897024915077967
Bi jasa internet (OxygenPro-40138) kantor kirana three per Okt 2021 HO03202201009 0897024915078298
Bi listrik & Air kantor Kirana Three Lt.15 per 17 Nov-17 Des 2021
Bi pesanan cetakan (Continuous form 4ply logo sbyk 5 Box) DHT Grogot L56202201005
Bi jasa notaris ats perubahandan Akta RUPS Tahunan PT Serba Mulia Auto Email Binsar 12/1/22
0897014915019027
Bi jasa sewa fotocopy kantor kelapa gading per 7 Des 2021-6 Jan 2022 HO03202201002
0897011914992587
Bi jasa layanan Telkom atas solution ADMS Kantor Kelapa Gading per Jan 2022 HO03202201003
089701491501
Bi jasa telkom Vpn Ip-MonthlyRecurring Charges Jan 22 DHT BPP,DHT SMD & DHT SRG L58202201009
PPH 23-2103FHQ22000010
PPH 23-2103FHQ22000001
PPH 23-2103FHQ22000009
PPH 23-2103FHQ22000004
Bi fee broker/mediator DHT JYP cust a/n Jefriton Wadi SPK. 02404 DHT02202112003 0897003914929565
Bi fee broker/mediator DHT JYP cust a/n Adelaide T Waromi SPK. 02687 DHT02202112004
0897006914961563
Bi fee broker/mediator DHT JYP cust a/n Harhan,SE SPK.02597 DHT02202201001 0897007914970078
Bi fee broker/mediator DHT JYP cust a/n Meri Lolita Mofu SPK No. 02650 DHT02202201002
Bi fee broker/mediator DHT JYP cust a/n Frans Girik Allo SPK.02808 DHT02202201003 0897027915103715
Bi fee broker/mediator DHT JYP cust a/n Halmia SPK No. 02631 DHT02202201004
PPH 23-2103FHQ22000006
PPH 23-2103FHQ22000008
PPH 23-2103FHQ22000005
PPH 23-2103FHQ22000007
PPH 23-2103FHQ22000002
PPH 23-2103FHQ22000012
PPH 23-2103FHQ22000003
PPH 23-2103FHQ22000011
PPH 23-2103FHQ22000013
870/INV/NAT-MB/XII/2021
bi pengiriman 3 unit kendaraan DHT tuj JKT-Merauke EKS202201008
bi pengiriman 3 unit kendaraan DHT tuj JKT-Timika EKS202201005
bi pengiriman 6 unit kendaraan DHT tuj JKT-JYP EKS202201007
bi pengiriman 8 unit kendaraan DHT tuj JKT-JYP EKS202201010 08970189150400
bi pengiriman 19 unit kendaraan DHT tuj JKT-JYP EKS202201003 0897018915040
bi pengiriman 12 unit kendaraan DHT tuj JKT-JYP EKS202201009 0897018915040
bi pengiriman 17 unit kendaraan DHT tuj JKT-JYP EKS202201006 0897018915040
bi pengiriman 3 unit kendaraan DHT tuj JKT-Timika EKS202201011 089703191512
Bi perpanjangan sewa gudang unit DSP Merauke per 15 Jan 2022-14 Jan 2023
Bi pelunasan ats pekerjaan renovasi gedung DHT JYP L56202201052 0897027915100854
Bi pembayaran THRKNatal utk 2 orang security DHT JYP per Des 2021
Bi jasa layanan Telkom (VPN IP ADMS) DHT JYP per Jan 2022 L56202201034
Bi jasa layanan astinettelkom atas solution ADMS DHT JYP per Jan 2022 L56202201035
Bi pengiriman dokumen & Barang via JNE DHT JYP per Des 2021 L56202201038
Bi support & maintenance ADMS DHT SMD per Jan 2022
i service AC customer (General repair) DHT SMD PT Galant Service L56202201004
Bi jasa spooring,Balancing,pengisian nitrogen per Nov 2021 DHT SMD
Bi jasa spooring,Balancing,pengisian nitrogen per Des 2021 DHT SMD L07202201001
Bi jasa telekomunikasi (ICON)+ ADMS periode Jan 2022 DHT SMD L58202201006
Bi jasa satuan pengamanan (satpam) DHT SMD per 1-31 Des 2021 L58202112012
Bi jasa pengecatan Body Repair unit DHT SMD
Bi jasa pengecatan Body Repair unit DHT SMD per Des 2021
Bi pesanan cetakan (Continuous form 3ply logo sbyk 10 Box)DHT SMD
PPH 23-2101FHQ22000001
PPH23-2101FHQ22000003
PPH 23-2101FHQ22000005
PPH23-2101FHQ22000002
PPH23-2101FHQ22000004
PPH23-2101FHQ22000006
PPH 23-2101FHQ22000008
PPH 23-2101FHQ22000007
PPH 23-2101FHQ22000009
PPH 23-2101FHQ22000010
Bi perpanjangan pajak STNK kendaraan inventaris DHT SMD KT 8715 NH L58202112011
Bi jasa Cleaning Service DHT SMD per Des 2021 CV Usaha Jaya
Bi jasa sewa fotocopy DHT JYP per Des 2021 L56202201042 0897014915018886
Inv No. 868/INV/NAT-MB/XII/2021
bi pengiriman 1 unit kendaraan DHT tuj JKT-MKW EKS202201001 08970109149885
PPH 23-2104FHQ22000002
PPH 23-2104FHQ22000001
Bi jasa layanan Telkom (VPN IP ADMS) DHT SRG per Jan 2022 L56202201036
Bi pembayaran indihome DHT MKW per Jan 2022 ID.88855068187000100001 L56202201046
Bi pembayaran indihome DHT MKW per Jan 2022 (Gudang Stock Unit) L56202201073
PB KE PT ALAM MULIA ABADI 975272419 PeB 12:17:30 INV/AMA/I/2022/020 Bi pembayaran sewa mobil
unit Daihatsu B 2129 UOB per 15 Des 2021-15 Jan 2022 PT Alam Mulia Abadi/Inv No. INV/AMA/I/2022/020
PB KE KREDITUR BULK PAYMENT NEW PEB 9999002819 PeB 11:59:12 Consultant Fee2 Jan2022
0897027385200000
Bi pembayaran Pembuatan Company Profile PT Smart Mulia Email Anisa 12/01/22 08970149150
PB KE KREDITUR BULK PAYMENT NEW PEB 9999002819 PeB 12:01:55 Consultant Fee3 Jan2022
0897028531800000
TOTAL
 CODE INCOME TAX
010.001-22.60302664 AMOUNT 52,000
010.002-22.70619606 93,400
26,000
24,000
010.003-22.62190074 380,000
150,000
170,308
477,251
201,261
201,261
319,188
49,933
57,688
251,194
57,790
482,047
302,657
158,063
402,522
106,906
12,900
600,413
195,000
315,000
425,000
12,267,938
15,165,812
3,118,880
8,031,120
011.000'22.24867696 61,000
28,015
010.001-22.85900009 8,231
010.002-22.94071264 75,000
010.001-22.48668774 110,000
010.007-21.87058391 110,000
010.004-21.9955612 S/D 1,201,110
010.004-21.99559616, 010.004-
142,500
115,385
010.002-22.73534323 9,500
010.002-22.33802593 32,000
010.002-22.33802863 86,200
 703,600
1,242,900
414,300
20,000
25,000
50,000
25,000
25,000
50,000
25,000
22,000
22,000
22,000
22,000
820,300
581,700
498,600
493,800
249,600
040.004-21.19757572 840,000
040.004-21.19757598 924,000
040.004-21.19757570 900,000
040.004-21.19757569 1,680,000
040.004-21.19757593 2,464,000
040.004-21.19757566 5,320,000
040.004-21.19757592 3,696,000
040.004-21.19757567 4,760,000
040.004-21.19757595 984,000
1,333,333
011.009-21.17564271 - 010.006- 686,000
21.10497774
040.009-21.11464534 17,064
010.002-22.33799636 32,000
116,000
040.008-21.80041763 48,960
010.001-22.60302666 52,000
011.009-21.38414091 45,000
224,817
226,280
202201359 26,000
010.009-21.17644255 18,000
011.002-22.72793619 8,550
010.002-22.72793622 917,078
300,000
737,016
265,071
 1,022,188
161,124
107,416
775,451
215,547
53,198
381,773
221,465
14,286
17,200
010.008-21.9647520 20,000
040.004-21.19757589 560,000
040.004-21.19757590 280,000
30,000
12,000
010.002-22.33802710 70,000
011.002-22.33818560 11,500
010.002-22.33818768 6,300
86,000
1,743,000
192,008
714,286
TOTAL 84,703,184