REKAP PPH 23 MASA PER MARET 2022

No NO NPWP NAMA NO BUKTI INVOICE TGL INVOICE

1 864701354047000 PT ERNES MITRA SARANA LOGISTIK BK04/III/22 INV 192/EMSL/II/2022 2/16/2022
2 919595694603000 PT CAHAYA TERANG TRANSPORTOASI BK05/III/22 0024/II/22 2/7/2022
3 21758701619000 BK18/III/22 NO. 40 2/10/2022
4 21758701619000 BK18/III/22 NO. 47 3/1/2022
PT. BETARA TIRTA
5 21758701619000 BK18/III/22 NO. 64 3/7/2022
6 21758701619000 BK18/III/22 NO. 49 3/7/2022
7 26242487607001 KJPP MBPRU KK10/III/22 028/MBPRU-SBY/YM/III/2022 3/8/2022
8 13025838044000 PT EMKA USAHA KK14/III/22 SBY NO 19.0018 3/7/2022
9 210297685025000 KK20/III/22 220010026 1/13/2022
10 13855457073000 KK20/III/22 220100027 1/13/2022
11 210297685025000 KK20/III/22 220100140 2/16/2022
12 210297685025000 KK20/III/22 220100151 2/16/2022
13 210297685025000 KK20/III/22 220100142 2/16/2022
PT PANCA KUSUMA LOGISTIK
14 210297685025000 KK20/III/22 220100150 2/16/2022
15 210297685025000 KK20/III/22 220100144 2/16/2022
16 210297685025000 KK20/III/22 220100152 2/16/2022
17 210297685025000 KK20/III/22 220100146 2/16/2022
18 210297685025000 KK20/III/22 220100153 2/16/2022
19 210297685025000 KK20/III/22 228000007 1/13/2022
21 13855457073000 PT PANCA KUSUMA RAYA KK21/III/22 220200090 3/4/2022
23 13855457073000 KK23/III/22 228000081 3/4/2022
20 210297685025000 KK21/III/22 220100219 3/4/2022
22 210297685025000 PT PANCA KUSUMA LOGISTIK KK22/III/22 220100220 3/4/2022
24 210297685025000 KK23/III/22 220100221 3/4/2022
25 17395369631000 PT DUTAKOM WIBAWA PUTRA KK70/III/22 21091802 3/1/2022
26 18611749641000 PT ARINA PARAMA RAYA KK74/III/22 430/ING/2203-000819 3/18/2022
27 3525140906670003 KK01/III/22 NO. 07 2/18/2022
28 3525140906670003 KK05/III/22 NO. 08 2/25/2022
29 3525140906670003 KK54/III/22 NO. 09 3/4/2022
HARTONO
30 3525140906670003 KK63/III/22 NO. 10 3/11/2020
31 3525140906670003 KK86/III/22 NO. 11 3/18/2022
32 3525140906670003 KK109/III/22 NO. 11 3/25/2022
33 13009923093000 KK18/III/22 01561/INV-TPT/KSO/03/22 3/1/2022
35 13009923093000 KK19/III/22 01569/INV-TPT/KSO/03/22 3/1/2022
37 13009923093000 KK53/III/22 01812/INV-TPT/KSO/03/22 3/10/2022
PT SUCOFINDO
39 13009923093000 KK69/III/22 01993/INV-TPT/KSO/03/22 3/10/2022
41 13009923093000 KK75/III/22 02043/INV-TPT/KSO/03/22 3/18/2022
43 13009923093000 KK94/III/22 02136/INV-TPT/KSO/03/22 3/23/2022
34 10694743093000 KK18/III/22 01561/INV-TPT/KSO/03/22 3/1/2022
36 10694743093000 KK19/III/22 01569/INV-TPT/KSO/03/22 3/1/2022
38 10694743093000 KK53/III/22 01812/INV-TPT/KSO/03/22 3/10/2022
PT SURVEYOR INDONESIA
40 10694743093000 KK69/III/22 01993/INV-TPT/KSO/03/22 3/10/2022
42 10694743093000 KK75/III/22 02043/INV-TPT/KSO/03/22 3/18/2022
44 10694743093000 KK94/III/22 02136/INV-TPT/KSO/03/22 3/23/2022
45 932429962605000 LAUTAN REZEKI MULIA KK105/III/22 17/INV/LRM/III/22 3/29/2022
46 28088409023000 BK29/III/22 4000011778 1/31/2022
SYNCRUM LOGISTIC
47 28088409023000 BK14/III/22 4000011900 2/28/2022
48 704822949413000 PT RAFA PRIMAJAYA BK113/III/22 NO. 03/RPJ-SI/III/2022 3/1/2022
49 824700223618000 ONE TAX CONSULT BK119/III/22 INV-E-323/P/283.22/WJ/III/2022 3/1/2022
50 17396656611000 KAP SSS BK129/III/22 NO. 114US-SWI/SSS/XII/2021 2/10/2022
51 13564133431000 BK130/III/22 EW22020021 2/25/2022
PT BEKASI MATRA INDUSTRIAL ESTATE
52 13564133431000 BK130/III/22 ES22020025 2/25/2022
53 736826488413000 BK38/III/22 NO. YTF/INV/SWI/220201 2/25/2022
PT YUTAKA TRANS FASIO
54 736826488413000 BK38/III/22 NO. YTF/INV/SWI/220202
55 718768245648000 PT TRI PUTRA KARMITA BK02/III/22 INV NO: TPK/SI/01/III/2022 3/31/2022
56 29142445012000 BK28/III/22 887257427 2/2/2022
57 29142445012000 BK28/III/22 887257428 2/2/2022
58 29142445012000 BK28/III/22 887275975 2/9/2022
59 29142445012000 BK137/III/22 887289867 2/16/2022
60 29142445012000 BK137/III/22 887291608 2/16/2022
PT FEDEX EXPRESS INTERNATIONAL
61 29142445012000 BK137/III/22 887358490 3/16/2022
62 29142445012000 BK137/III/22 887361472 3/17/2022
63 29142445012000 BK137/III/22 887372145 3/17/2022
64 29142445012000 BK137/III/22 887289866 2/16/2022
65 29142445012000 BK137/III/22 887342184 3/9/2022
66 10000131093000 PT TELKOM INDONESIA (PERSERO) Tbk BK65/III/22 4928582000037200000 3/1/2022
67 941476871613000 PT ACT GLOBAL FREIGHT SERVICES BK60/III/22 IV/AR/SBY/2201/00439 1/30/2022
68 941476871613000 PT ACT GLOBAL FREIGHT SERVICES BK60/III/22 IV/AR/SBY/2201/00440 1/30/2022
69 745923987614000 PT KARUNIA INDAH DELAPAN EXPRES KK15/III/22 1662203.002382 3/4/2022
70 745923987614000 PT KARUNIA INDAH DELAPAN EXPRES KK77/III/22 1662203.002896 3/19/2022

TOTAL

GRESIK, 08 April 2022

Yang Membuat Menyetujui Memeriksa Dibuat Oleh

Anjar Prasetya Ibu Ceicil Ibu Meli Anjar

 DPP PPH 23 RESUME
4,500,000.00 90,000 90,000
4,600,000.00 92,000 92,000
750,000.00 15,000
750,000.00 15,000
60,000
750,000.00 15,000
750,000.00 15,000
2,500,000.00 50,000 50,000
680,000.00 13,600 13,600
4,400,000.00 88,000
1,106,000.00 22,120
2,450,000.00 49,000
700,000.00 14,000
2,450,000.00 49,000
366,320
700,000.00 14,000
2,450,000.00 49,000
910,000.00 18,200
2,450,000.00 49,000
700,000.00 14,000
474,000.00 9,480 9,480
5,740,000.00 114,800 114,800
4,900,000.00 98,000 98,000
700,000.00 14,000 14,000
700,000.00 14,000 14,000
6,600,000.00 132,000 132,000
1,300,000.00 26,000 26,000
1,007,820.00 20,156 20,156
7,905,000.00 316,200 316,200
8,235,000.00 329,400 329,400
4,980,000.00 199,200 199,200
8,055,000.00 322,200 322,200
8,077,500.00 323,100 323,100
8,122,500.00 324,900 324,900
1,750,000.00 35,000 35,000
1,750,000.00 35,000 35,000
2,263,100.00 45,262 45,262
3,606,000.00 72,120 72,120
2,482,150.00 49,643 49,643
1,750,000.00 35,000 35,000
1,750,000.00 35,000 35,000
1,750,000.00 35,000 35,000
2,263,100.00 45,262 45,262
3,606,000.00 72,120 72,120
2,482,150.00 49,643 49,643
1,750,000.00 35,000 35,000
6,315,300.00 126,306 126,306
9,600,000.00 192,000 192,000
9,600,000.00 192,000 192,000
1,992,320.00 39,846 39,846
3,500,000.00 70,000 70,000
15,500,000.00 310,000 310,000
277,504.00 5,550
234,510
11,448,000.00 228,960
4,500,000.00 90,000
990,000
45,000,000.00 900,000
32,389,222.00 647,784 647,784
1,350,000.00 27,000
590,397.00 11,807 90,874
2,603,308.00 52,066
1,799,998.00 35,999
 389,466.00 7,789
377,696.00 7,553
20,000.00 400 121,105
20,000.00 400
623,620.00 12,472
2,824,500.00 56,490
1,600,000.00 32,000 32,000
3,466,160.00 69,323
76,051
336,400.00 6,728
7,500.00 150 150
9,900.00 198 198

6,582,228 6,582,231
KODE BAYAR
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JL. MAYJEND SUNGKONO GG.16 RT006/ RW003

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REKAP PPH PS.4 AYAT 2 MASA PER MARET 2022
No NAMA NO BUKTI INVOICE DPP PPH 23
1 PT Fuji Seat Indonesia BK131/III/22 005/FJI/II/22 4,734,366 473,437

GRESIK, 08 April 2022

Menyetujui Memeriksa Dibuat Oleh

Ibu Ceicil Ibu Meli Anjar