PT.

SARANA KARYA MASINDO

RINCIAN PPN MASUKAN
PERIODE DESEMBER 2017

Date Source Source No.

01 Jan 2017 Journal Voucher JV/SKM/01/17/15

04 Jan 2017 Purchase Invoice PI/JUL/16/232
04 Jan 2017 Purchase Invoice PI/JUL/16/228
05 Jan 2017 Purchase Invoice PI/JUL/16/220
05 Jan 2017 Payment BK/SKM/01/17/03
09 Jan 2017 Purchase Invoice PI/JUL/16/217
10 Jan 2017 Payment BK/SKM/01/17/08
11 Jan 2017 Journal Voucher BK/SKM/01/17/11
11 Jan 2017 Journal Voucher BK/SKM/01/17/11
12 Jan 2017 Purchase Invoice PI/JUL/16/218
12 Jan 2017 Purchase Invoice PI/JUL/16/234
13 Jan 2017 Purchase Invoice PI/JUL/16/253
13 Jan 2017 Purchase Invoice PI/JUL/16/214
13 Jan 2017 Payment BK/SKM/01/17/16
13 Jan 2017 Journal Voucher BK/SKM/01/17/17
13 Jan 2017 Journal Voucher BK/SKM/01/17/17
16 Jan 2017 Purchase Invoice PI/JUL/16/227
16 Jan 2017 Purchase Invoice PI/JUL/16/233
17 Jan 2017 Payment BK/SKM/01/17/19
18 Jan 2017 Purchase Invoice PI/JUL/16/216
18 Jan 2017 Purchase Invoice PI/JUL/16/225
18 Jan 2017 Purchase Invoice PI/JUL/16/226
18 Jan 2017 Purchase Invoice PI/JUL/16/231
19 Jan 2017 Journal Voucher BK/SKM/01/17/21
19 Jan 2017 Journal Voucher BK/SKM/01/17/21
19 Jan 2017 Journal Voucher BK/SKM/01/17/22
23 Jan 2017 Purchase Invoice PI/JUL/16/237
23 Jan 2017 Purchase Invoice PI/JUL/16/215
23 Jan 2017 Purchase Invoice PI/JUL/16/229
24 Jan 2017 Purchase Invoice PI/MEI/16/090
24 Jan 2017 Purchase Invoice PI/JUL/16/224
25 Jan 2017 Purchase Invoice PI/JUL/16/254
25 Jan 2017 Purchase Invoice PI/JUL/16/213
25 Jan 2017 Purchase Invoice PI/JUL/16/223
25 Jan 2017 Journal Voucher BK/SKM/01/17/32
26 Jan 2017 Purchase Invoice PI/JUL/16/230
26 Jan 2017 Journal Voucher BK/SKM/01/17/35
26 Jan 2017 Journal Voucher BK/SKM/01/17/35
27 Jan 2017 Purchase Invoice PI/JUL/16/221
30 Jan 2017 Purchase Invoice PI/JUL/16/222
31 Jan 2017 Journal Voucher BK/SKM/01/17/41
31 Jan 2017 Journal Voucher JV/SKM/01/17/10
27 Jan 2017 Payment KKS/SKM/01/17/61
27 Jan 2017 Payment KKS/SKM/01/17/61
31 Jan 2017 Journal Voucher JV/SKM/01/17/19
31 Jan 2017 Journal Voucher JV/SKM/01/17/20
31 Jan 2017 Journal Voucher JV/SKM/01/17/20
31 Jan 2017 Journal Voucher JV/SKM/01/17/21
31 Jan 2017 Journal Voucher JV/SKM/01/17/21
31 Jan 2017 Journal Voucher JV/SKM/01/17/22
31 Jan 2017 Journal Voucher JV/SKM/01/17/22
31 Jan 2017 Journal Voucher JV/SKM/01/17/16
01 Feb 2017 Purchase Invoice PI/JUL/16/258
01 Feb 2017 Payment BK/SKM/02/17/01
02 Feb 2017 Purchase Invoice PI/JUL/16/267
02 Feb 2017 Purchase Invoice PI/JUL/16/269
02 Feb 2017 Purchase Invoice PI/JUL/16/282
03 Feb 2017 Purchase Invoice PI/JUL/16/268
03 Feb 2017 Payment BK/SKM/02/17/05
03 Feb 2017 Journal Voucher BK/SKM/02/17/06
07 Feb 2017 Purchase Invoice PI/JUL/16/259
07 Feb 2017 Purchase Invoice PI/JUL/16/270
08 Feb 2017 Purchase Invoice PI/JUL/16/280
08 Feb 2017 Purchase Invoice PI/JUL/16/281
09 Feb 2017 Purchase Invoice PI/JUL/16/257
09 Feb 2017 Purchase Invoice PI/JUL/16/260
09 Feb 2017 Purchase Invoice PI/JUL/16/219
09 Feb 2017 Purchase Invoice PI/JUL/16/272
10 Feb 2017 Journal Voucher BK/SKM/02/17/17
10 Feb 2017 Payment BK/SKM/02/17/18
13 Feb 2017 Purchase Invoice PI/JUL/16/271
13 Feb 2017 Purchase Invoice PI/JUL/16/278
13 Feb 2017 Payment BK/SKM/02/17/21
14 Feb 2017 Purchase Invoice PI/JUL/16/273
14 Feb 2017 Purchase Invoice PI/JUL/16/274
16 Feb 2017 Purchase Invoice PI/JUL/16/275
16 Feb 2017 Purchase Invoice PI/JUL/16/279
16 Feb 2017 Purchase Invoice PI/JUL/16/247
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
21 Feb 2017 Purchase Invoice PI/JUL/16/265
21 Feb 2017 Purchase Invoice PI/JUL/16/266
21 Feb 2017 Purchase Invoice PI/JUL/16/283
22 Feb 2017 Purchase Invoice PI/JUL/16/261
23 Feb 2017 Purchase Invoice PI/JUL/16/263
23 Feb 2017 Purchase Invoice PI/JUL/16/264
23 Feb 2017 Purchase Invoice PI/JUL/16/277
23 Feb 2017 Payment BK/SKM/02/17/27
27 Feb 2017 Purchase Invoice PI/JUL/16/276
27 Feb 2017 Purchase Invoice PI/JUL/16/284
28 Feb 2017 Purchase Invoice PI/JUL/16/262
28 Feb 2017 Journal Voucher JV/SKM/02/17/05
28 Feb 2017 Journal Voucher JV/SKM/02/17/06
28 Feb 2017 Journal Voucher JV/SKM/02/17/07
28 Feb 2017 Journal Voucher JV/SKM/02/17/08
28 Feb 2017 Journal Voucher JV/SKM/02/17/12
02 Mar 2017 Purchase Invoice PI/MAR/17/01
02 Mar 2017 Journal Voucher BK/SKM/03/17/03
03 Mar 2017 Purchase Invoice PI/MAR/17/04
03 Mar 2017 Purchase Invoice PI/MAR/17/02
03 Mar 2017 Purchase Invoice PI/MAR/17/03
06 Mar 2017 Purchase Invoice PI/MAR/17/05
07 Mar 2017 Purchase Invoice PI/MAR/17/07
07 Mar 2017 Purchase Invoice PI/MAR/17/08
07 Mar 2017 Purchase Invoice PI/MAR/17/06
07 Mar 2017 Payment BK/SKM/03/17/10A
08 Mar 2017 Purchase Invoice PI/MAR/17/09
08 Mar 2017 Purchase Invoice PI/MAR/17/10
08 Mar 2017 Payment BK/SKM/03/17/15
09 Mar 2017 Purchase Invoice PI/MAR/17/12
09 Mar 2017 Purchase Invoice PI/MAR/17/13
09 Mar 2017 Purchase Invoice PI/MAR/17/11
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
10 Mar 2017 Purchase Invoice PI/MAR/17/14
10 Mar 2017 Purchase Invoice PI/MAR/17/15
13 Mar 2017 Purchase Invoice PI/MAR/17/17
14 Mar 2017 Purchase Invoice PI/MAR/17/20
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
17 Mar 2017 Payment BK/SKM/03/17/28
20 Mar 2017 Purchase Invoice PI/MAR/17/22
20 Mar 2017 Purchase Invoice PI/MAR/17/21
20 Mar 2017 Payment BK/SKM/03/17/31A
21 Mar 2017 Purchase Invoice PI/MAR/17/23
21 Mar 2017 Purchase Invoice PI/MAR/17/24
21 Mar 2017 Payment BK/SKM/03/17/32
21 Mar 2017 Payment BK/SKM/03/17/32
22 Mar 2017 Purchase Invoice PI/MAR/17/25
23 Mar 2017 Journal Voucher BK/SKM/03/17/38
24 Mar 2017 Purchase Invoice PI/MAR/17/31
24 Mar 2017 Purchase Invoice PI/MAR/17/30
24 Mar 2017 Payment BK/SKM/03/17/41
27 Mar 2017 Purchase Invoice PI/MAR/17/36
27 Mar 2017 Purchase Invoice PI/MAR/17/35
27 Mar 2017 Purchase Invoice PI/MAR/17/32
27 Mar 2017 Purchase Invoice PI/MAR/17/33
27 Mar 2017 Purchase Invoice PI/MAR/17/34
29 Mar 2017 Purchase Invoice PI/MAR/17/38
29 Mar 2017 Purchase Invoice PI/MAR/17/39
29 Mar 2017 Purchase Invoice PI/MAR/17/37
29 Mar 2017 Journal Voucher KKS/SKM/03/17/62
30 Mar 2017 Purchase Invoice PI/MAR/17/41
30 Mar 2017 Purchase Invoice PI/MAR/17/42
30 Mar 2017 Purchase Invoice PI/MAR/17/43
30 Mar 2017 Journal Voucher BK/SKM/03/17/46
31 Mar 2017 Purchase Invoice PI/MAR/17/44
31 Mar 2017 Purchase Invoice PI/MAR/17/45
31 Mar 2017 Journal Voucher JV/SKM/03/17/03
31 Mar 2017 Journal Voucher JV/SKM/03/17/18
31 Mar 2017 Journal Voucher JV/SKM/03/17/19
31 Mar 2017 Journal Voucher JV/SKM/03/17/20
31 Mar 2017 Journal Voucher JV/SKM/03/17/21
01 Apr 2017 Journal Voucher JV/SKM/04/17/01a
03 Apr 2017 Purchase Invoice PI/MEI/17/07
03 Apr 2017 Purchase Invoice PI/MEI/17/18
04 Apr 2017 Journal Voucher BK/SKM/04/17/02
04 Apr 2017 Journal Voucher BK/SKM/04/17/05
04 Apr 2017 Purchase Invoice PI/APR/17/03
05 Apr 2017 Purchase Invoice PI/MEI/17/17
05 Apr 2017 Purchase Invoice PI/MEI/17/24
05 Apr 2017 Purchase Invoice PI/MEI/17/40
06 Apr 2017 Purchase Invoice PI/MEI/17/25
06 Apr 2017 Purchase Invoice PI/MEI/17/48
07 Apr 2017 Purchase Invoice PI/MEI/17/42
07 Apr 2017 Purchase Invoice PI/MEI/17/29
10 Apr 2017 Purchase Invoice PI/MEI/17/28
10 Apr 2017 Purchase Invoice PI/MEI/17/43
10 Apr 2017 Payment BK/SKM/04/17/14
10 Apr 2017 Journal Voucher BK/SKM/04/17/15
11 Apr 2017 Purchase Invoice PI/MEI/17/27
11 Apr 2017 Purchase Invoice PI/MEI/17/44
11 Apr 2017 Journal Voucher KKS/SKM/04/17/27
11 Apr 2017 Journal Voucher KKS/SKM/04/17/28
13 Apr 2017 Purchase Invoice PI/MEI/17/26
13 Apr 2017 Purchase Invoice PI/MEI/17/45
13 Apr 2017 Journal Voucher BK/SKM/04/17/34
13 Apr 2017 Payment BK/SKM/04/17/36
17 Apr 2017 Purchase Invoice PI/MEI/17/16
17 Apr 2017 Purchase Invoice PI/MEI/17/46
17 Apr 2017 Payment KKS/SKM/04/17/38
18 Apr 2017 Purchase Invoice PI/MEI/17/06
18 Apr 2017 Purchase Invoice PI/MEI/17/11
18 Apr 2017 Purchase Invoice PI/MEI/17/12
18 Apr 2017 Purchase Invoice PI/MEI/17/36
18 Apr 2017 Purchase Invoice PI/MEI/17/37
18 Apr 2017 Payment BK/SKM/04/17/38
20 Apr 2017 Purchase Invoice PI/MEI/17/05
20 Apr 2017 Purchase Invoice PI/MEI/17/13
20 Apr 2017 Purchase Invoice PI/MEI/17/14
20 Apr 2017 Purchase Invoice PI/MEI/17/31
20 Apr 2017 Purchase Invoice PI/MEI/17/32
20 Apr 2017 Purchase Invoice PI/MEI/17/33
20 Apr 2017 Purchase Invoice PI/MEI/17/34
20 Apr 2017 Purchase Invoice PI/MEI/17/35
21 Apr 2017 Purchase Invoice PI/MEI/17/15
21 Apr 2017 Purchase Invoice PI/MEI/17/30
21 Apr 2017 Purchase Invoice PI/MAR/17/46
21 Apr 2017 Purchase Invoice PI/MAR/17/47
21 Apr 2017 Purchase Invoice PI/MAR/17/48
21 Apr 2017 Purchase Invoice PI/MAR/17/49
21 Apr 2017 Purchase Invoice PI/MAR/17/50
21 Apr 2017 Purchase Invoice PI/MAR/17/51
21 Apr 2017 Purchase Invoice PI/MAR/17/52
25 Apr 2017 Purchase Invoice PI/MEI/17/10
25 Apr 2017 Purchase Invoice PI/MEI/17/19
25 Apr 2017 Purchase Invoice PI/MEI/17/20
25 Apr 2017 Purchase Invoice PI/MEI/17/38
25 Apr 2017 Purchase Invoice PI/MEI/17/39
25 Apr 2017 Payment BK/SKM/04/17/44
25 Apr 2017 Payment BK/SKM/04/17/44
25 Apr 2017 Journal Voucher BK/SKM/04/17/46
25 Apr 2017 Payment KKS/SKM/04/17/58
26 Apr 2017 Purchase Invoice PI/MEI/17/21
27 Apr 2017 Purchase Invoice PI/MEI/17/09
27 Apr 2017 Purchase Invoice PI/MEI/17/22
28 Apr 2017 Purchase Invoice PI/MEI/17/08
28 Apr 2017 Purchase Invoice PI/MEI/17/23
28 Apr 2017 Purchase Invoice PI/MEI/17/47
28 Apr 2017 Payment BK/SKM/04/17/53
28 Apr 2017 Purchase Invoice PI/MEI/17/56
30 Apr 2017 Journal Voucher JV/SKM/04/17/11
30 Apr 2017 Journal Voucher JV/SKM/04/17/22
30 Apr 2017 Journal Voucher JV/SKM/04/17/24
02 May 2017 Purchase Invoice PI/MEI/17/01
02 May 2017 Purchase Invoice PI/MEI/17/97
02 May 2017 Purchase Invoice PI/MEI/17/98
02 May 2017 Purchase Invoice PI/MEI/17/99
02 May 2017 Purchase Invoice PI/MEI/18/10
02 May 2017 Payment BK/SKM/05/17/03
02 May 2017 Payment BK/SKM/05/17/03
02 May 2017 Payment BK/SKM/05/17/03
03 May 2017 Purchase Invoice PI/MEI/17/96
03 May 2017 Purchase Invoice PI/MEI/18/06
03 May 2017 Journal Voucher JV/SKM/05/17/01
04 May 2017 Purchase Invoice PI/MEI/17/66
04 May 2017 Purchase Invoice PI/MEI/17/80
04 May 2017 Purchase Invoice PI/MEI/17/95
04 May 2017 Purchase Invoice PI/MEI/18/00
04 May 2017 Journal Voucher BK/SKM/05/17/08
05 May 2017 Purchase Invoice PI/MEI/17/81
05 May 2017 Purchase Invoice PI/MEI/17/03
05 May 2017 Purchase Invoice PI/MEI/17/94
05 May 2017 Purchase Invoice PI/MEI/18/01
08 May 2017 Purchase Invoice PI/MEI/17/82
08 May 2017 Purchase Invoice PI/MEI/17/83
08 May 2017 Purchase Invoice PI/MEI/18/02
08 May 2017 Purchase Invoice PI/MEI/18/07
09 May 2017 Purchase Invoice PI/MEI/17/88
09 May 2017 Purchase Invoice PI/MEI/18/05
10 May 2017 Purchase Invoice PI/MEI/17/67
10 May 2017 Purchase Invoice PI/MEI/17/89
10 May 2017 Purchase Invoice PI/MEI/17/93
10 May 2017 Purchase Invoice PI/MEI/18/04
10 May 2017 Journal Voucher PAK/SKM/05/17/04
15 May 2017 Purchase Invoice PI/MEI/17/68
15 May 2017 Purchase Invoice PI/MEI/17/84
15 May 2017 Purchase Invoice PI/MEI/17/86
15 May 2017 Purchase Invoice PI/MEI/18/03
16 May 2017 Purchase Invoice PI/MEI/17/69
16 May 2017 Purchase Invoice PI/MEI/17/70
16 May 2017 Purchase Invoice PI/MEI/17/87
16 May 2017 Purchase Invoice PI/MEI/18/08
16 May 2017 Journal Voucher KKS/SKM/05/17/46
16 May 2017 Journal Voucher KKS/SKM/05/17/48
17 May 2017 Purchase Invoice PI/MEI/17/71
17 May 2017 Purchase Invoice PI/MEI/17/85
17 May 2017 Purchase Invoice PI/MEI/18/09
17 May 2017 Journal Voucher BK/SKM/05/17/35
18 May 2017 Purchase Invoice PI/MEI/17/72
18 May 2017 Purchase Invoice PI/MEI/17/90
19 May 2017 Purchase Invoice PI/MEI/17/73
19 May 2017 Purchase Invoice PI/MEI/17/91
20 May 2017 Purchase Invoice PI/MEI/17/92
22 May 2017 Purchase Invoice PI/MEI/17/74
22 May 2017 Payment KKS/SKM/05/17/56
23 May 2017 Purchase Invoice PI/MEI/17/05
23 May 2017 Purchase Invoice PI/MEI/17/06
23 May 2017 Purchase Invoice PI/MEI/17/64
23 May 2017 Purchase Invoice PI/MEI/17/78
23 May 2017 Purchase Invoice PI/JUNI/17/03
24 May 2017 Purchase Invoice PI/MEI/17/65
24 May 2017 Purchase Invoice PI/MEI/17/79
26 May 2017 Journal Voucher BK/SKM/05/17/40
26 May 2017 Journal Voucher BK/SKM/05/17/41
29 May 2017 Purchase Invoice PI/MEI/17/62
29 May 2017 Purchase Invoice PI/MEI/17/77
29 May 2017 Journal Voucher BK/SKM/05/17/46
30 May 2017 Purchase Invoice PI/MEI/17/07
30 May 2017 Purchase Invoice PI/MEI/17/63
30 May 2017 Purchase Invoice PI/MEI/17/76
30 May 2017 Journal Voucher KKS/SKM/05/17/76
31 May 2017 Purchase Invoice PI/MEI/17/61
31 May 2017 Purchase Invoice PI/MEI/17/75
31 May 2017 Journal Voucher JV/SKM/05/17/11
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/19
02 Jun 2017 Purchase Invoice PI/JULI/17/10
05 Jun 2017 Purchase Invoice PI/JULI/17/09
06 Jun 2017 Purchase Invoice PI/JUNI/17/01
06 Jun 2017 Purchase Invoice PI/JULI/17/08
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/12
06 Jun 2017 Journal Voucher BK/SKM/06/17/12
06 Jun 2017 Payment BK/SKM/06/17/14
07 Jun 2017 Purchase Invoice PI/JULI/17/07
08 Jun 2017 Purchase Invoice PI/JULI/17/19
08 Jun 2017 Purchase Invoice PI/JULI/17/06
09 Jun 2017 Purchase Invoice PI/JULI/17/20
09 Jun 2017 Purchase Invoice PI/JULI/17/05
13 Jun 2017 Purchase Invoice PI/JULI/17/04
15 Jun 2017 Purchase Invoice PI/JULI/17/03
12 Jun 2017 Journal Voucher BK/SKM/06/17/47
16 Jun 2017 Purchase Invoice PI/JULI/17/02
13 Jun 2017 Journal Voucher BK/SKM/06/17/52
14 Jun 2017 Journal Voucher BK/SKM/06/17/60B
14 Jun 2017 Journal Voucher BK/SKM/06/17/60B
20 Jun 2017 Purchase Invoice PI/JULI/17/01
09 Jun 2017 Purchase Invoice PI/JULI/17/17
16 Jun 2017 Purchase Invoice PI/JULI/17/21
09 Jun 2017 Purchase Invoice PI/JULI/17/18
15 Jun 2017 Purchase Invoice PI/JULI/17/16
16 Jun 2017 Payment BK/SKM/06/17/73
16 Jun 2017 Purchase Invoice PI/JULI/17/15
19 Jun 2017 Payment BK/SKM/06/17/78
19 Jun 2017 Journal Voucher KKS/SKM/06/17/58
19 Jun 2017 Journal Voucher KKS/SKM/06/17/59
19 Jun 2017 Purchase Invoice PI/JULI/17/14
20 Jun 2017 Purchase Invoice PI/JULI/17/11
20 Jun 2017 Purchase Invoice PI/JULI/17/12
20 Jun 2017 Purchase Invoice PI/JULI/17/13
20 Jun 2017 Journal Voucher BK/SKM/06/17/80
30 Jun 2017 Journal Voucher JV/SKM/06/17/10
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/15
03 Jul 2017 Purchase Invoice PI/AGUSTUS/17/11
04 Jul 2017 Purchase Invoice PI/AGUSTUS/17/10
04 Jul 2017 Journal Voucher BK/SKM/07/17/04
05 Jul 2017 Purchase Invoice PI/AGUSTUS/17/09
05 Jul 2017 Journal Voucher BK/SKM/07/17/08
05 Jul 2017 Journal Voucher BK/SKM/07/17/08
06 Jul 2017 Purchase Invoice PI/AGUSTUS/17/08
07 Jul 2017 Purchase Invoice PI/AGUSTUS/17/07
10 Jul 2017 Purchase Invoice PI/AGUSTUS/17/06
10 Jul 2017 Purchase Invoice PI/JULI/17/01
10 Jul 2017 Purchase Invoice PI/JULI/17/02
10 Jul 2017 Purchase Invoice PI/JULI/17/03
10 Jul 2017 Purchase Invoice PI/JULI/17/04
10 Jul 2017 Purchase Invoice PI/JULI/17/05
10 Jul 2017 Payment BK/SKM/07/17/19
10 Jul 2017 Payment BK/SKM/07/17/21A
10 Jul 2017 Journal Voucher PAK/SKM/07/17/06
11 Jul 2017 Purchase Invoice PI/JULI/17/08
11 Jul 2017 Purchase Invoice PI/AGUSTUS/17/05
11 Jul 2017 Payment KKS/SKM/07/17/37
12 Jul 2017 Purchase Invoice PI/AGUSTUS/17/04
13 Jul 2017 Purchase Invoice PI/AGUSTUS/17/03
13 Jul 2017 Payment BK/SKM/07/17/33A
14 Jul 2017 Purchase Invoice PI/AGUSTUS/17/15
14 Jul 2017 Journal Voucher KKS/SKM/07/17/49
14 Jul 2017 Journal Voucher PK/SKM/07/17/08A
14 Jul 2017 Journal Voucher BK/SKM/07/17/36
14 Jul 2017 Journal Voucher BK/SKM/07/17/38
14 Jul 2017 Journal Voucher BK/SKM/07/17/38
17 Jul 2017 Purchase Invoice PI/AGUSTUS/17/45
18 Jul 2017 Purchase Invoice PI/JULI/17/09
18 Jul 2017 Payment BK/SKM/07/17/43A
18 Jul 2017 Journal Voucher KKS/SKM/07/17/62
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/42
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/01
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/12
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/13
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/20
20 Jul 2017 Purchase Invoice PI/AGUSTUS/17/14
20 Jul 2017 Purchase Invoice PI/AGUSTUS/17/17
21 Jul 2017 Payment BK/SKM/07/17/47
25 Jul 2017 Purchase Invoice PI/AGUSTUS/17/37
25 Jul 2017 Journal Voucher BK/SKM/07/17/51
25 Jul 2017 Journal Voucher BK/SKM/07/17/51
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/44
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/46
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/02
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/16
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/19
26 Jul 2017 Payment BK/SKM/07/17/57A
26 Jul 2017 Payment BK/SKM/07/17/58
26 Jul 2017 Journal Voucher PK/SKM/07/17/15A
27 Jul 2017 Purchase Invoice PI/AGUSTUS/17/18
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/63
28 Jul 2017 Purchase Invoice PI/JULI/17/06
30 Jul 2017 Journal Voucher JV/SKM/07/17/01
31 Jul 2017 Purchase Invoice PI/AGUSTUS/17/38
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/31
31 Jul 2017 Journal Voucher JV/SKM/07/17/32
01 Aug 2017 Journal Voucher JV/SKM/08/17/01
02 Aug 2017 Payment BK/SKM/08/17/02
03 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/15
07 Aug 2017 Journal Voucher BK/SKM/08/17/07
08 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/20
08 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/21
08 Aug 2017 Journal Voucher KKS/SKM/08/17/30
09 Aug 2017 Payment BK/SKM/08/17/21A
09 Aug 2017 Payment BK/SKM/08/17/22
10 Aug 2017 Payment BK/SKM/08/17/36
11 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/03
11 Aug 2017 Payment BK/SKM/08/17/44
14 Aug 2017 Journal Voucher KKS/SKM/08/17/53
14 Aug 2017 Journal Voucher KKS/SKM/08/17/54
15 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/11
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
16 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/04
16 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/06
16 Aug 2017 Payment BK/SKM/08/17/51
16 Aug 2017 Payment BK/SKM/08/17/52A
16 Aug 2017 Payment BK/SKM/08/17/53A
18 Aug 2017 Journal Voucher PK/SKM/08/17/11
19 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/12
21 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/08
21 Aug 2017 Journal Voucher BK/SKM/08/17/60
23 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/13
23 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/16
24 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/17
24 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/18
25 Aug 2017 Journal Voucher BK/SKM/08/17/67
28 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/05
29 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/14
29 Aug 2017 Payment BK/SKM/08/17/72
29 Aug 2017 Journal Voucher BK/SKM/08/17/73
30 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/19
30 Aug 2017 Purchase Invoice PI/AGUSTUS/17/47
30 Aug 2017 Journal Voucher JV/SKM/08/17/07
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/01
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/02
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/23
31 Aug 2017 Purchase Invoice PI/AGUSTUS/17/48
31 Aug 2017 Journal Voucher JV/SKM/08/17/18
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/25
31 Aug 2017 Journal Voucher JV/SKM/08/17/26
01 Sep 2017 Journal Voucher JV/SKM/09/17/01
04 Sep 2017 Payment BK/SKM/09/17/03
04 Sep 2017 Journal Voucher BK/SKM/09/17/02
04 Sep 2017 Payment BK/SKM/09/17/04
05 Sep 2017 Purchase Invoice PI/SEPT/17/02
05 Sep 2017 Purchase Invoice PI/SEPT/17/01
05 Sep 2017 Payment BK/SKM/09/17/09
06 Sep 2017 Purchase Invoice PI/SEPT/17/03
06 Sep 2017 Payment BK/SKM/09/17/14
07 Sep 2017 Journal Voucher KKS/SKM/09/17/10
08 Sep 2017 Purchase Invoice PI/SEPT/17/04
08 Sep 2017 Journal Voucher BK/SKM/09/17/29
08 Sep 2017 Journal Voucher KKS/SKM/09/17/16
13 Sep 2017 Purchase Invoice PI/SEPT/17/05
14 Sep 2017 Purchase Invoice PI/SEPT/17/07
14 Sep 2017 Journal Voucher BK/SKM/09/17/56
14 Sep 2017 Journal Voucher BK/SKM/09/17/56
14 Sep 2017 Journal Voucher BK/SKM/09/17/58
14 Sep 2017 Journal Voucher BK/SKM/09/17/61
18 Sep 2017 Payment BK/SKM/09/17/63
18 Sep 2017 Payment BK/SKM/09/17/67A
18 Sep 2017 Journal Voucher KKS/SKM/09/17/37
18 Sep 2017 Journal Voucher KKS/SKM/09/17/38
22 Sep 2017 Payment BK/SKM/09/17/75
25 Sep 2017 Purchase Invoice PI/SEPT/17/08
25 Sep 2017 Payment BK/SKM/09/17/79
26 Sep 2017 Journal Voucher BK/SKM/09/17/85
26 Sep 2017 Payment BK/SKM/09/17/88
26 Sep 2017 Payment BK/SKM/09/17/91
28 Sep 2017 Journal Voucher BK/SKM/09/17/92
29 Sep 2017 Payment BK/SKM/09/17/96
29 Sep 2017 Payment BK/SKM/09/17/97
30 Sep 2017 Journal Voucher JV/SKM/09/17/08
30 Sep 2017 Journal Voucher JV/SKM/09/17/07
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/23
01 Oct 2017 Purchase Invoice PI/OKT/17/02
01 Oct 2017 Purchase Invoice PI/OKT/17/04
01 Oct 2017 Purchase Invoice PI/OKT/17/01
03 Oct 2017 Payment BK/SKM/10/17/03
03 Oct 2017 Payment BK/SKM/10/17/04
03 Oct 2017 Payment BK/SKM/10/17/02
04 Oct 2017 Payment BK/SKM/10/17/09
05 Oct 2017 Purchase Invoice PI/OKT/17/09
05 Oct 2017 Payment BK/SKM/10/17/10
06 Oct 2017 Purchase Invoice PI/OKT/17/12
06 Oct 2017 Purchase Invoice PI/OKT/17/11
06 Oct 2017 Purchase Invoice PI/OKT/17/13
06 Oct 2017 Purchase Invoice PI/OKT/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/15
06 Oct 2017 Journal Voucher BK/SKM/10/17/17
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Okt 2017 Purchase Invoice PI/OKT/17/15
09 Oct 2017 Journal Voucher BK/SKM/10/17/21
09 Oct 2017 Journal Voucher BK/SKM/10/17/21
09 Okt 2017 Purchase Invoice PI/OKT/17/17
10 Oct 2017 Purchase Invoice PI/OKT/17/18
10 Oct 2017 Journal Voucher KKS/SKM/10/17/23
10 Oct 2017 Journal Voucher KKS/SKM/10/17/24
11 Oct 2017 Payment BK/SKM/10/17/41
11 Okt 2017 Purchase Invoice PI/OKT/17/22
12 Okt 2017 Purchase Invoice PI/OKT/17/23
13 Oct 2017 Journal Voucher BK/SKM/10/17/51
13 Oct 2017 Journal Voucher BK/SKM/10/17/51
13 Oct 2017 Payment BK/SKM/10/17/53
16 Oct 2017 Payment BK/SKM/10/17/57
16 Oct 2017 Journal Voucher BK/SKM/10/17/58
18 Oct 2017 Journal Voucher BK/SKM/10/17/64
18 Oct 2017 Journal Voucher BK/SKM/10/17/64
19 Oct 2017 Purchase Invoice PI/OKT/17/25
19 Oct 2017 Purchase Invoice PI/OKT/17/26
19 Oct 2017 Payment BK/SKM/10/17/69
19 Oct 2017 Payment BK/SKM/10/17/70
19 Oct 2017 Payment BK/SKM/10/17/71
20 Oct 2017 Purchase Invoice PI/OKT/17/27
20 Oct 2017 Journal Voucher BK/SKM/10/17/74
23 Okt 2017 Purchase Invoice PI/OKT/17/29
25 Oct 2017 Payment KKS/SKM/10/17/72
25 Oct 2017 Journal Voucher KKS/SKM/10/17/71
26 Oct 2017 Payment BK/SKM/10/17/88
27 Oct 2017 Payment KKS/SKM/10/17/81
30 Oct 2017 Purchase Invoice PI/OKT/17/32
31 Oct 2017 Purchase Invoice PI/OKT/17/34
31 Oct 2017 Purchase Invoice PI/OKT/17/33
31 Oct 2017 Payment BK/SKM/10/17/97
31 Oct 2017 Payment BK/SKM/10/17/100
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/33
31 Oct 2017 Journal Voucher JV/SKM/10/17/33
01 Nov 2017 Purchase Invoice PI/NOV/17/01a
01 Nov 2017 Purchase Invoice PI/NOV/17/02a
01 Nov 2017 Journal Voucher BK/SKM/11/17/02
01 Nov 2017 Payment BK/SKM/11/17/04
03 Nov 2017 Payment BK/SKM/11/17/06
03 Nov 2017 Payment BK/SKM/11/17/07
06 Nov 2017 Payment BK/SKM/11/17/09
06 Nov 2017 Payment BK/SKM/11/17/12
08 Nov 2017 Purchase Invoice PI/NOV/17/04
08 Nov 2017 Purchase Invoice PI/NOV/17/05
09 Nov 2017 Purchase Invoice PI/NOV/17/08
09 Nov 2017 Purchase Invoice PI/NOV/17/09
09 Nov 2017 Purchase Invoice PI/NOV/17/07
10 Nov 2017 Purchase Invoice PI/NOV/17/11
10 Nov 2017 Purchase Invoice PI/NOV/17/12
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher KKS/SKM/11/17/26
10 Nov 2017 Journal Voucher KKS/SKM/11/17/27
13 Nov 2017 Journal Voucher BK/SKM/11/17/35
13 Nov 2017 Journal Voucher BK/SKM/11/17/37
14 Nov 2017 Payment BK/SKM/11/17/44
14 Nov 2017 Payment BK/SKM/11/17/46
15 Nov 2017 Journal Voucher BM/SKM/11/17/03
15 Nov 2017 Payment KKS/SKM/11/17/46
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
20 Nov 2017 Purchase Invoice PI/NOV/17/15
20 Nov 2017 Payment BK/SKM/11/17/52
21 Nov 2017 Journal Voucher BK/SKM/11/17/56B
21 Nov 2017 Journal Voucher BK/SKM/11/17/57
22 Nov 2017 Purchase Invoice PI/NOV/17/17
22 Nov 2017 Purchase Invoice PI/NOV/17/18
22 Nov 2017 Payment BK/SKM/11/17/62
23 Nov 2017 Purchase Invoice PI/NOV/17/19
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Payment BK/SKM/11/17/68
27 Nov 2017 Purchase Invoice PI/NOV/17/24
27 Nov 2017 Purchase Invoice PI/NOV/17/23
27 Nov 2017 Purchase Invoice PI/NOV/17/22
27 Nov 2017 Payment KKS/SKM/11/17/77
27 Nov 2017 Payment BK/SKM/11/17/74
27 Nov 2017 Journal Voucher BK/SKM/11/17/76
27 Nov 2017 Payment BK/SKM/11/17/78
28 Nov 2017 Purchase Invoice PI/NOV/17/25
28 Nov 2017 Payment BK/SKM/11/17/83
29 Nov 2017 Purchase Invoice PI/NOV/17/26
29 Nov 2017 Payment BK/SKM/11/17/84
30 Nov 2017 Journal Voucher JV/SKM/11/17/01
30 Nov 2017 Journal Voucher JV/SKM/11/17/07
30 Nov 2017 Journal Voucher JV/SKM/11/17/07
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/19
30 Nov 2017 Journal Voucher JV/SKM/11/17/23
30 Nov 2017 Journal Voucher JV/SKM/11/17/23
30 Nov 2017 Journal Voucher JV/SKM/11/17/23
01 Dec 2017 Purchase Invoice PI/DES/17/01
01 Dec 2017 Journal Voucher JV/SKM/12/17/02
01 Dec 2017 Journal Voucher JV/SKM/12/17/02
01 Dec 2017 Journal Voucher JV/SKM/12/17/04
04 Dec 2017 Purchase Invoice PI/DES/17/03
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Payment BK/SKM/12/17/02
05 Dec 2017 Payment BK/SKM/12/17/03
05 Dec 2017 Journal Voucher BK/SKM/12/17/04
07 Dec 2017 Payment BK/SKM/12/17/08
07 Dec 2017 Payment BK/SKM/12/17/10
07 Dec 2017 Payment BK/SKM/12/17/12
08 Dec 2017 Purchase Invoice PI/DES/17/07
08 Dec 2017 Purchase Invoice PI/DES/17/13
08 Dec 2017 Purchase Invoice PI/DES/17/08
08 Dec 2017 Purchase Invoice PI/DES/17/09
08 Dec 2017 Purchase Invoice PI/DES/17/11
08 Dec 2017 Purchase Invoice PI/DES/17/10
08 Dec 2017 Purchase Invoice PI/DES/17/12
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
12 Dec 2017 Purchase Invoice PI/JAN/18/10
12 Dec 2017 Payment BK/SKM/12/17/38
12 Dec 2017 Payment BK/SKM/12/17/39
13 Dec 2017 Purchase Invoice PI/JAN/18/11
13 Dec 2017 Journal Voucher KKS/SKM/12/17/31
13 Dec 2017 Journal Voucher KKS/SKM/12/17/32
15 Dec 2017 Payment BK/SKM/12/17/52
18 Dec 2017 Purchase Invoice PI/DES/17/20
19 Dec 2017 Purchase Invoice PI/DES/17/22
19 Dec 2017 Purchase Invoice PI/DES/17/23
19 Dec 2017 Purchase Invoice PI/DES/17/21
19 Dec 2017 Journal Voucher PK/SKM/12/17/38
19 Dec 2017 Journal Voucher PK/SKM/12/17/38
20 Dec 2017 Payment BK/SKM/12/17/59
21 Dec 2017 Journal Voucher BK/SKM/12/17/65
22 Dec 2017 Payment BK/SKM/12/17/68
22 Dec 2017 Payment BK/SKM/12/17/70
23 Dec 2017 Payment BK/SKM/12/17/72
27 Dec 2017 Purchase Invoice PI/DES/17/24
29 Dec 2017 Purchase Invoice PI/DES/17/25
29 Dec 2017 Payment BK/SKM/12/17/84
30 Dec 2017 Journal Voucher JV/SKM/12/17/37
30 Dec 2017 Journal Voucher JV/SKM/12/17/37
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/26
31 Dec 2017 Journal Voucher JV/SKM/12/17/36

13 Oct 2017 Journal Voucher BK/SKM/10/17/51

25 Oct 2017 Journal Voucher KKS/SKM/10/17/71
06 Nov 2017 Payment BK/SKM/11/17/12
09 Nov 2017 Purchase Invoice PI/NOV/17/09
14 Nov 2017 Payment BK/SKM/11/17/44
14 Nov 2017 Payment BK/SKM/11/17/46
15 Nov 2017 Journal Voucher BM/SKM/11/17/03
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
22 Nov 2017 Purchase Invoice PI/NOV/17/17
22 Nov 2017 Purchase Invoice PI/NOV/17/18
23 Nov 2017 Purchase Invoice PI/NOV/17/19
27 Nov 2017 Purchase Invoice PI/NOV/17/24
27 Nov 2017 Purchase Invoice PI/NOV/17/23
27 Nov 2017 Purchase Invoice PI/NOV/17/22
29 Nov 2017 Purchase Invoice PI/NOV/17/26
29 Nov 2017 Payment BK/SKM/11/17/84
01 Dec 2017 Purchase Invoice PI/DES/17/01
01 Dec 2017 Journal Voucher JV/SKM/12/17/04
04 Dec 2017 Purchase Invoice PI/DES/17/03
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Payment BK/SKM/12/17/02
05 Dec 2017 Payment BK/SKM/12/17/03
05 Dec 2017 Journal Voucher BK/SKM/12/17/04
07 Dec 2017 Payment BK/SKM/12/17/08
07 Dec 2017 Payment BK/SKM/12/17/12
08 Dec 2017 Purchase Invoice PI/DES/17/07
08 Dec 2017 Purchase Invoice PI/DES/17/13
08 Dec 2017 Purchase Invoice PI/DES/17/11
08 Dec 2017 Purchase Invoice PI/DES/17/10
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
12 Dec 2017 Purchase Invoice PI/JAN/18/10
12 Dec 2017 Payment BK/SKM/12/17/38
12 Dec 2017 Payment BK/SKM/12/17/39
13 Dec 2017 Purchase Invoice PI/JAN/18/11
13 Dec 2017 Journal Voucher KKS/SKM/12/17/31
13 Dec 2017 Journal Voucher KKS/SKM/12/17/32
15 Dec 2017 Payment BK/SKM/12/17/52
18 Dec 2017 Purchase Invoice PI/DES/17/20
19 Dec 2017 Purchase Invoice PI/DES/17/22
19 Dec 2017 Purchase Invoice PI/DES/17/23
19 Dec 2017 Purchase Invoice PI/DES/17/21
20 Dec 2017 Payment BK/SKM/12/17/59
22 Dec 2017 Payment BK/SKM/12/17/68
23 Dec 2017 Payment BK/SKM/12/17/72
27 Dec 2017 Purchase Invoice PI/DES/17/24
29 Dec 2017 Purchase Invoice PI/DES/17/25
29 Dec 2017 Payment BK/SKM/12/17/84
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/26
 Description Debit
Saldo Awal Januari 2017 91,871,086
CROSS PPN SALDO AWAL -
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001.17.53533913) 144,000
(PT. CASUARINA HARNESSINDO) *PO=009/PO/XII/16 2,976,150
(PT. CASUARINA HARNESSINDO) *PO.009/PO/SKM/PRC/XII/16 4,566,000
Biaya PPN Masukan Impor No: 00000000063220161229050377 73,872,000
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533915) 5,800
Biaya PPN Masukan No: 00000000063220170104050382 (Ultronix SC:1609033-2) 51,593,000
PPN Masukan Pt. Jati Diri Trans (010.034-16.28040964) 40,113
PPN Masukan Pt. Jati Diri Trans (010.034-16.28040963) 237,500
(PT. CASUARINA HARNESSINDO) PPN Masukkan PT Casuarina Harnessindo ( 010.001-17.53533914) 237,705
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533910) 167,427
(PT. PERFOMA INDO LESTARI) *KIRIM KE AUTO 2000 58,091
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 33,201
PPN Masukkan CV Metro Maju Makmur (010.001-17.45260580) 120,000
PPN Masukan Biznet INV-A-2016.12.27.03972 bln Desember'16 80,000
PPN Masukan Biznet INV-A-2016.12.22.03031 bln Desember'16 140,000
(PT. CASUARINA HARNESSINDO) *PO.009/PO/SKM/PRC/XII/16 2,020,455
(PT. CASUARINA HARNESSINDO) *PO.017/PO/SKM/PRC/X/16 6,249,900
PPN Masukan No: 00000000056920170117002177 (Pt. Ncs Line World-Bludru) 35,005,000
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibant 688,500
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibant 4,955,110
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533912) 43,200
PPN Masukan Pt. Jatidiri Trans (010.043-16.28042525) 40,542
PPN Masukan Pt. Jatidiri Trans (010.034-16.28042524) 255,000
PPN Masukan Kso Sucofindo (010.001-17.46530321) 419,520
(PT. SAKURA NUSANTARA) Purchase Invoice :003/INV-SN/I/2017 8,100,000
(PT. CASUARINA HARNESSINDO) *PO. 003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu 5,135,600
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibant 4,447,100
(PT. PERFOMA INDO LESTARI) *KIRIM KE AUTO 2000 128,864
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibant 4,447,100
PPN Masukan Jakarta Int Container (010.000-16.08941608) 129,079
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibant 2,233,500
PPN Masukan Pt. Jatidiri Trans (010.000-17.15672599) 39,162
PPN Masukan Pt. Jatidiri Trans (010.000-17.15672598) 97,500
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu 5,406,200
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu 2,274,255
PPN Masukan Kso Sucofindo (010.001-17.46533425) 421,060
Klaim PT. Toyota Astra Motor FP Masa Pajak Desember 2016 633,010
PPN Masukan Pt. Anzon Auto Lestari (010.001-17.46060732) 65,468
PPN Masukan Pt. Anzon Auto Lestari (010.001-17.46060744) 79,986
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170691) 1,841,900
PPN Masukan Pt. Birotika Semesta (010.000-17.49165469) 12,000
PPN Masukan Pt. Birotika Semesta (040.000-17.49158805) 28,220
PPN Masukan Pt. Birotika Semesta (040.000-17.49175567) 48,592
PPN Masukan MWM (043690) 388,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869112) 22,500
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869106) 73,000
CROSS PPN BLN JANUARI 2017 -
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0010 1,500,000
PPN Masukan Impor No: 00000000056920170131002185 (Sahakit Wisarn SH 005/2017) 39,674,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 72,199
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 33,201
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 1,977,634
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,845,213
PPN Masukan Impor No: 00000000056320170203002200 (Sahakit Wisarn SH 012/2017) 38,962,000
PPN Masukan Kso Sucofindo (010.001-17.46535642) 420,300
(PT. KEMALA ASA PRATAMA) (010.001-17.44449810) 416,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 826,200
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 6,586,455
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 262,545
(PT. SAKURA NUSANTARA) *005/PO/SKM/PRC/II/17 (010.001-17.28468332) 3,600,000
(PT. PERFOMA INDO LESTARI) ~FREE OF CHANGE TO BPK DONY 184,091
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu 1,647,600
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 2,727,000
PPN Masukan Pt. Supra Primatama Inv: 17/01/28/20020906 bln Jan'17 80,000
PPN Masukan Impor No: 00000000056920170210002203 (Sahakit SH 002/2017) 31,320,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,984,100
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 64,800
PPN Masukan Impor No: 00000000063220170126050396 (Steelmate SC: 2168-161123001) 141,303,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 753,958
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 210,800
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,116,035
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 2,545,545
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37044732) 2,500,000
PPN Masukan Pt. Ncs Logistic Link (010.001-17.56033866) 255,000
PPN Masukan Pt. Lautan Tirta Transportama (010.034-16.07903773) 458,400
PPN Masukan Pt. Lautan Tirta Transportama (010.034-16.07903772) 720,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,147,500
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 100,130
(PT. CASUARINA HARNESSINDO) PPN Masukkan PT Casuarina Harnessindo (010.001-17.53534026) 68,328
(PT. PERFOMA INDO LESTARI) ~ 78,136
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 17,918
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 550,800
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 137,300
PPN Masukkan PT Multi Optima Sejahtera (010.001-17.31435043) 225,000
(PT. CASUARINA HARNESSINDO) PPN Masukan Pt. Casuarina (010.001-17.53534028) 2,030
(PT. CASUARINA HARNESSINDO) PPN Masukan Pt. Casuarina (010.001-17.53534027) 31,500
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 454,410
PPN Masukan Pers Surya & Partners (010.001-17.27308175) 700,000
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170706) 2,467,360
PPN Masukan Pt. Supra Primatama Nusantara (17/02/13/20013165) 140,000
PPN Masukan Pt. YLI Industri Indonesia (010.009-17.06748604) 67,365
CROSS PPN BLN FEBRUARI 2017 -
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 2,796,960
PPN Masukan Kso Sucofindo (010.001-17.46543286) 420,620
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0105 112,909
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :0043/RNM-SKM/III/2017 515,000
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,272,481
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 918,000
(PT. CASUARINA HARNESSINDO) (010.001- 17.53534152) 108,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 6,707,610
(PT. CASUARINA HARNESSINDO) ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 229,500
PPN Masukan Impor No: 00000000063220170302050415 (Ultronix Products Ltd SC: 161 107,859,000
(PT. SAKURA NUSANTARA) Purchase Invoice :030/INV-SKM/III/2017 450,000
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0233 182,045
PPN Masukan Impor No: 00000000056920170308002223 (Sahakit Wisarn SH: 046/2017) 38,214,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 1,860,645
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,984,100
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0026 (010.000-17.37044991) 2,500,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034243) 50,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034242) 50,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034244) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17-51273891) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51272192) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51265087) 64,000
PPN Masukan Terminal Petikemas Koja (010.000-17.00013737) 648,999
PPN Masukan Pt. Sakura Nusantara (010.001.17.28468337) 3,600,000
*Kirim tgl 6 Maret 2017, hari senin
1 pcs karpet comfort bagasi new fortuner w/bagasi premium latte beige 199,636
TANGGAL INV/PIL TANGGAL 10-03-17
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0041 (010.000-17.37045269) 2,500,000
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 942,589
PPN Masukan Pt. Birotika Semesta (010.017-17.37091124) 12,000
PPN Masukan Pt. Supra Primatama Inv: 2017/03/20020906 bln Maret'17 80,000
PPN Masukan Pt. Supra Primatama Inv: 2017/03/20013165 bln Maret'17 140,000
PPN Masukan Impor No: 004757/NOTUL/KPU-TP-BD.02/2017 (Ultronix Co., Ltd SH046/20 58,000
(PT. CASUARINA HARNESSINDO) PPN MASUKAN (010.001- 17.53534152) 21,600
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,984,100
PPN Masukan Impor No: 00000000063220170302050416 (Steelmate Inv: 2168-161230001) 61,096,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 2,871,920
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 6,851
PPN Masukan PT. Ncs Logistic Link (010.001-17.56034408) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51278386) 64,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 1,098,400
PPN Masukan Jakarta Int Container Terminal (010.000-17.09009466) 80,119
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0643 108,205
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 2,814,400
PPN Masukan Cv Metro Maju Makmur (010.001-17.45260597) 360,000
(PT. PERFOMA INDO LESTARI) *Diskon 40% dari Harga Asli (Jadi Rp 1.890.000 - seblum PPN)
*Beli ke PIL 128,864
Kirim Rabu, tgl 29.03.2017
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 7,014,835
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 96,390
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 325,890
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 1,290,620
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 5,839,090
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 459,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 343,250
PPN Masukan Pt. Inti Copiers Rentalindo (010.001-17.38381334) 60,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 5,181,150
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 992,050
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 13,730
PPN Masukan Muliana Djakaria (010.001-17.41701635) 772,320
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 6,089,970
(PT. CASUARINA HARNESSINDO) (010.001- 17.53534154) 244,800
PPN Masukan Pers. Surya & Partners (010.001-17.27308379) 700,000
PPN Masukan Pt. Birotika Semesta (040.017-17.371085090) 16,879
Klaim PT. Toyota Astra Motor FP Masa Pajak Maret 2017 707,319
PPN Masukan Impor No: 101828 Awb: 4364211353 120,000
CROSS PPN BLN MARET 2017 -
PPN Masukan Pt. Surya Cipta Metal Mandiri 020/IX/16 (011.034-16.24352990)
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04896/CH/1704 79,364
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04895/CH/1704 2,896,786
PPN Masukan Pt. Naga Pasific (010.001-17.51322600) 34,000
PPN Masukan Kso Sucofindo (010.001-17.46556467) 419,640
(PT. PERFOMA INDO LESTARI) (010.017-17.65272546) 184,091
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04971/CH/1704 1,984,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04987/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04970/CH/1704 1,174,990
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05010/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) 010.001-17.53534315 234,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05049/CH/1704 270,810
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05050/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05468/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05469/CH/1704 4,570,040
PPN Impor No: 00000000056920170407002251 (Sahakit Wisarn Sdn Bhd SH: 076/2017) 38,487,000
PPN Masukkan Kso Sucofindo (010.001-17.46558974) 419,550
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05513/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05512/CH/1704 459,000
PPN Masukan Pt. Supra Primatama Nusantara 17/04/11/20020906 80,000
PPN Masukan Pt. Supra Primatama Nusantara 17/04/11/20013165 140,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05597/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05598/CH/1704 2,283,000
PPN Masukan Kso Sucofindo (010.001-17.46561174) 419,740
PPN Impor No: 00000000056920170412002262 (Sahakit Wisarn Sdn Bhd SH: 085/2017) 37,365,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05633/CH/1704 2,976,150
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05632/CH/1704 2,069,720
PPN Masukan Pt. Veneta Nusantara (010.000-17.17502316) 13,750
(PT. CASUARINA HARNESSINDO) ADH TAPE YELLOW 25,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05692/CH/1704 1,484,220
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05706/CH/1704 624,240
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05705/CH/1704 1,703,520
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05693/CH/1704 1,952,375
PPN Masukan Impor No: 00000000063220170411050465 (Steelmate Co, Ltd No: 2168-170 91,398,000
(PT. CASUARINA HARNESSINDO) TIEMOUNT 125,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05731/CH/1704 2,976,150
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05770/CH/1704 1,447,195
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05799/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05787/CH/1704 970,275
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05771/CH/1704 659,040
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05743/CH/1704 2,044,885
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05730/CH/1704 2,297,615
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05827/CH/1704 178,569
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05822/CH/1704 2,366,000
(PT. KAHATUR BERKAH MANDIRI) (010.009-17.07412733) 2,166,000
(PT. KAHATUR BERKAH MANDIRI) ~ 121,250
(PT. KAHATUR BERKAH MANDIRI) ~ 382,000
(PT. KAHATUR BERKAH MANDIRI) ~ 2,827,500
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :005/SKM-INV/KBM/IV/17 650,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :004/SKM-INV/KBM/IV/17 850,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :003/SKM-INV/KBM/IV/17 4,948,750
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/058/CH/1704 683,910
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05850/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06005/CH/1704 713,960
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06007/CH/1704 412,490
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06004/CH/1704 323,700
PPN Masukan PT. Ncs Logistic Link (010.001-17.56034836) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51292160) 64,000
PPN Masukan Pt. Birotika Semesta 11,875
PPN Masukan Pt. Birotika Semesta (010.017-17.70668592) 12,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06023/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06102/CH/1704 592,110
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06103/CH/1704 1,585,220
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06232/CH/1704 2,257,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06233/CH/1704 3,146,780
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06234/CH/1704 2,657,000
PPN Impor No: 00000000056920170421002267 (Sahakit Wisarn: SH 092/2017 1.150set F 37,331,000
PPN Masukan Pt. Perfoma Indo Lestari (010.018-17.25075692) 128,864
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430623) 60,000
Klaim PT. Astra International FP Masa Pajak April 2017 92,140
CROSS PPN BLN APRIL 2017 -
(PT. SAKURA NUSANTARA) (010.018-17.39503807) 10,825,900
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 2,366,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324640) 172,800
(PT. CASUARINA HARNESSINDO) (010.018-17.62324640) 293,760
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37045890) 2,500,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869205) 430,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869269) 320,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869170) 401,500
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 4,649,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324637) 2,657,000
PPN Masukan Pers. Surya & Partners (010.001-17.27308658) 1,000,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324636) 2,657,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,407,778
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 4,671,830
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 463,590
PPN Masukan Pt. Era Baru Akurasindo (010.017-17.76319527) 120,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,270,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.53534316) 1,194,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 224,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,018,870
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,774,500
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 550,800
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 1,992,750
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,549,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 1,833,330
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 158,728
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,283,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 7,840,972
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 7,306,750
PPN Masukan Pt. Hanastar Indonesia (011.009-17.02170731) 3,098,530
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,287,800
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,378,590
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,478,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 110,160
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,478,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,666,644
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,355,390
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 5,314,000
PPN Masukan Pt. Supra Primatama Nusantara 17/05/16/20020906 80,000
PPN Masukan Pt. Supra Primatama Nusantara 17/05/16/20013165 140,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,112,600
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,646,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 7,466,170
PPN Masukan Pt. Jakarta Int Container (010.000-17.09051935) 55,639
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,846,376
(PT. CASUARINA HARNESSINDO) 010.018-17.62324638) 3,395,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 912,686
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,095,196
PPN Masukan Pt. Veneta Nusantara (010.017-17.4818009) 23,650
(PT. PERFOMA INDO LESTARI) *Free Of Charge
1 set carpet comfort deluxe toyota sienta dark brown 88,977
1 pcsPERFOMA
(PT. carpet comfort
INDOdeluxe bagasi
LESTARI) toyota
Kirim sienta dark brown
tgl 24.05.2017, hari Rabu
109,227
1 set karpet comfort rush w/bagasi dlx th 2017 (matic) warna light grey black
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 4,330,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,040,730
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37046299) 2,500,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 4,330,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,366,000
PPN Masukan Pt. Multi Terminal Indonesia (010.006-17.000000829) 384,070
PPN Masukan Kso Sucofindo (010.018-17.39030678) 419,670
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324688) 5,757,245
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 2,366,000
PPN Masukan Impor No: 000073/CD/T3U/2017 1,721,000
(PT. PERFOMA INDO LESTARI) Kirim tgl 31.05.2017, hari Rabu
184,091
1 set karpet comfort bagasi new fortuner w/bagasi premium warna dark brown
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324688) 3,294,680
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 2,366,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430664) 60,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 700,230
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324689) 3,788,290
Klaim PT. TOYOTA ASTRA MOTOR FP Masa Pajak Maret 2017 3,530,137
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656584) 444,000
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656585) 31,500
PPN Masukan Pers. Surya & Partners (010.018-17.46114893) 700,000
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170741) 2,920,090
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170751) 429,340
PPN Masukan Pt. Inti Copiers (010.017-17.69430746) 60,000
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656691) 720,000
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520122) 1,482,540
PPN Masukan Pt. Multi Optima Sejahtera (010.000-17.52671535) 162,500
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520142) 3,277,950
PPN Masukan Impor Sahakit Wisarn No. 195805 114,000
Cross PPN bulan Mei 2017
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 2,944,340
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 2,714,840
(PT. RENATA NUGRAHA MAKMUR) (010.018-17.12593592) 942,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 7,680,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.001-17.11636296) 43,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56035437) 50,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56035438) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.017-17.96004756) 64,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56036519) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.017-17.96012618) 64,000
PPN Impor No: 00000000056920170605002317 (Sahakit Wisarn Sdn Bhd SH 125/2017) 37,938,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 4,262,210
(PT. PERFOMA INDO LESTARI) *Free of Charge
112,909
1 pcs karpet comfort new fortuner w/bagasi deluxe (black)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 6,050,495
(PT. PERFOMA INDO LESTARI) *Kirim tgl 12.06.2017
108,205
1 set karpet comfort nav 1 th 2017 deluxe full (coklat)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 1,750,840
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 643,500
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 1,367,820
PPN Masukan Kso Sucofindo (010.018-17.39038460) 419,330
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 876,810
PPN Masukan Kso Sucofindo (010.018-17.39038760) 212,990
PPN Masukan Pt. Birotika Semesta Inv:D04322722 Hwb:3083942573 12,000
PPN Masukan Pt. Birotika Semesta (040.018-17.41208922) 16,766
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 808,510
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 1,088,360
(PT. PERFOMA INDO LESTARI) *Kirim senin, tgl 19.06.2017
155,864
1 pcs karpet comfort new camry type v th 2017 w/bagasi premium (latte beige)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 198,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 2,379,770
PPN Impor No: 00000000026320170612005402 (Sahakit Wisarn Sdn Bhd SH: 146/2017 1,791,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 4,146,190
PPN Impor No: 00000000056920170619002330 (Sahakit Wisarn Sdn Bhd SH: 138/2017) 28,511,000
PPN Masukan Pt. Supra Primatama Nusantara (17/06/15/20020906) 80,000
PPN Masukan Pt. Supra Primatama Nusantara (17/06/19/20013165) 140,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 2,754,490
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 4,055,320
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 329,520
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 567,840
PPN Masukan Eiwa Plastik (010.017-17.82446392) 1,204,080
Klaim Pt. Astra International Tbk FP Masa Juni 2017 47,238
PPN Masukan Pt. Birotika Semesta (040.018-17.41219220) 16,766
PPN Masukan Pt. Hana Star Indonesia (011.018-17.57520164) 5,541,470
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656900) 140,000
CROSS PPN BLN JUNI 2017 -
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/08976/CH/1707 229,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09300/CH/1707 9,062,910
PPN Masukan Pt. Naga Pasific 34,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09341/CH/1707 1,701,670
PPN Masukkan Kso Sucofindo (010.018-17.39043290) 418,510
PPN Masukkan Kso Sucofindo (010.018-17.39043289) 418,510
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09383/CH/1707 2,313,940
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09427/CH/1707 302,940
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09454/CH/1707 7,306,750
(PT. KAHATUR BERKAH MANDIRI) ~ 4,460,000
(PT. KAHATUR BERKAH MANDIRI) ~ 5,079,750
(PT. KAHATUR BERKAH MANDIRI) ~ 3,925,250
(PT. KAHATUR BERKAH MANDIRI) ~ 108,000
(PT. KAHATUR BERKAH MANDIRI) ~ 3,087,250
PPN Impor No: 0000000005620170706002342 (Sahakit Wisarn Co.,Ltd Inv: SH 158/2017 66,922,000
PPN Impor No: 00000000063220170703050537 (Ultronix Products Ltd 2017U0095) 82,926,000
PPN Masukkan Pt. Hana Star Indonesia (010.018-17.57520145) 584,780
1 pcs karpet comfort alphard th 2017 premium (latte beige)
485,182
Kirim besok tgl 11.07.2017
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09482/CH/1707 9,094,850
PPN Masukan Pt. Veneta Nusantara (010.017-17.48188132) 23,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09508/CH/1707 4,302,020
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09842/CH/1707 440,640
PPN Impor No: 0000000063220170707050546 (Steelmate Co.,Ltd Inv: 2168-1705040 35,088,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09874/CH/1707 1,505,000
PPN Masukan Pt. Supra Primatama Nusantara (17/07/14/20013165) 140,000
PPN Masukan Pt. Birotika Semesta DHL (040.018-17.41255070) 28,754
PPN Masukan Muliana Djakaria (010.018-17.98813510) 715,200
PPN Masukkan Kso Sucofindo No:05030/INV-TPT/KSO/07/17 (X.02.09.2904) 468,180
PPN Masukkan Kso Sucofindo (010.018-17.39049176) 421,690
(PT. SAKURA NUSANTARA) Purchase Invoice :086/INV-SN/VII/2017 2,706,475
(PT. PERFOMA INDO LESTARI) *Free of Charge
75,682
karpet premium ford fiesta dark grey w/o bagasi
PPN Impor No: 00000000063220170713050549 (Steelmate Co.,Ltd Inv : 2168-17050400 117,388,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430815) 60,000
(PT. RENATA NUGRAHA MAKMUR) Bulan Juni Close Statement, Tagihan terbit dibulan Agustus 246,500
(PT. CASUARINA HARNESSINDO) 010.018-17.62324796 115,200
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10262/CH/1707 1,029,750
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10252/CH/1707 137,700
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0090 2,500,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10287/CH/1707 93,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10288/CH/1707 7,315
PPN Import No: 0000000005620170719002372 (Sahakit Wisarn SH: 168/2017) 110,148,000
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 1,424,146
PPN Masukan Pt. Ncs Logistik (010.001-17.56037042) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.018-17.54091703) 50,000
(PT. SAKURA NUSANTARA) Purchase Invoice :088/INV-SN/VII/2017 685,392
(PT. SAKURA NUSANTARA) Purchase Invoice :087/INV-SN/VII/2017 35,360
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10398/CH/1707 422,280
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10397/CH/1707 174,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10396/CH/1707 228,855
PPN Impor No: 00000000063220170719050557 (Ultronix Products Inv: 2017U128) 16,081,000
PPN Masukan Muliana Djakaria (010.018-17.98813856) 720,000
PPN Impor DHL No: 00000000079120170716010298 (Sahakit SH181/2017) 3,804,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10535/CH/1707 16,625
PPN Masukan Pt. Birotika Semesta (040.019-17.03665105) 11,875
PPN Masukan Pt. Birotika Semesta Inv: JKTI000096040 16,766
PPN Masukan Pt. Birotika Semesta (040.019-17.03663056) 54,878
PPN Masukkan Pt. Bumimas Graha Lestari (010.018-17.68243012) 36,000,000
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0101 2,500,000
PPN Masukkan Pembayaran Invoice No: 17-01140 Honor Konsultan Pajak bln Juli 201 350,000
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 322,354
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520175) 476,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671870) 162,500
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671853) 225,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671867) 325,000
Klaim Pt. Astra International Tbk FP Masa Juli 2017 48,780
CROSS PPN BLN JULI 2017 -
ADJ PPN Masukan Pt. Birotika Semesta (040.018-17.41219220) (JV/SKM/06/17/13) -
PPN Impor No: 000000000712120170727000444 (Dongguan: WAH-SKM17519A) 20,377,000
(PT. PERFOMA INDO LESTARI) Kirim besok 04.08.2017 ke PDC Sunter Lake
128,864
1 Set Kepet Comfort New Fortuner 2017 w/o Bagasi (Black)
PPN Masukan Kso Sucofindo No: 05540/INV-TPT-KSO/08/17 (X.02.093344) 419,800
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 1,247,500
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2134/RNM-SKM/VIII/2017 1,508,250
PPN Masukkan Pt. Inti Copiers Rentalindo (010.018-17.85510647) 60,000
PPN Impor No: 000000000648320170808000401 (Guangzhou No:000245) 3,510,000
PPN Impor No: 000000000648320170612000368 (Shenzhen No: WAH-SKM17602A) 7,426,000
PPN Masukan PT. Ace Hardware 010.019-17.14578949 216,755
(PT. CASUARINA HARNESSINDO) 010.018-17.62324903 25,000
PPN Impor No: 00000000056920170811002406 (Sahakit WIsarn: SH186/2017) 37,537,000
PPN Masukan Pt. Supra Primatama Nusantara 140,000
PPN Masukan Pt. Supra Primatama Nusantara 80,000
(PT. SAKURA NUSANTARA) PO.010/PO/SKM/PRC/VI/17 38,175,600
PPN Masukkan PT Macoline Indonesia (040.017-17.46855311) 19,575
PPN Masukkan PT Macoline Indonesia (040.017-17.89914050) 39,150
PPN Masukkan PT NCS Logistic Link (010.001-17.56037503) 50,000
PPN Masukakn Pt. NCS Logistic Link (010.001-17.56037240) 50,000
PPN Masukkan PT Macoline Indonesia (010.017-17.46855312) 54,000
PPN Masukkan PT Macoline Indonesia (040.017-17.89914675) 59,160
PPN Masukkan PT Ncs Logistic Link (010.001-17.56037527) 120,000
PPN Masukkan PT Macoline Indonesia (010.017-17.89914051) 128,250
PPN Masukkan PT Macoline Indonesia (010.017-17.89914676) 204,000
(PT. CASUARINA HARNESSINDO) DO/11716/CH/1708 ADH SPONGE A X 40X 80 4000 PCS 504,830
(PT. CASUARINA HARNESSINDO) 010.018-17.62324902 266,400
PPN Impor No: 000000000648320170814000407 (Guangzhou No: 2168-17050400-1) 4,243,000
PPN Impor No: 207278 (Sahakit Wisarn No: Ex-016/2017) 15,909,000
PPN Impor No: 00000000063220170811050576 (Ultronix: 2017U0125) 128,069,000
PPN Masukan PT. Birotika Semesta 040.019-17.03696591 16,729
(PT. SAKURA NUSANTARA) 004/PO/SKM/PRC/VI/17 10,927,400
(PT. SAKURA NUSANTARA) WH CABIN VOXY HANYA CABIN A SAJA 19,087,800
PPN Masukan Pt. Jobstreet 90,000
(PT. SAKURA NUSANTARA) CABIN VOXY B PO.037, CABIN A PO.004, ROOM A PO.004,ROOM B PO.00 36,137,925
(PT. PERFOMA INDO LESTARI) *Free of Charge
181,227
*Beli ke PIL(sudah ada barangnya yg dibalikin) INNOVA PREMIUM BLACK LIGHT GREY W/BAGASI
(PT. PERFOMA INDO LESTARI) *Kirim hari Jumat, tgl 25.08.2017
184,091
*1 set
(PT. Carpet Comfort
PERFOMA Bagasi New
INDO LESTARI) Fortuner
*Info W/ Susanto
dari Pak Bagasi Premium (BLACK)
(Free of Charge) 93,886
*1 set Carpet Comfort Premium Daihatsu Sirion (RED-BLACK)
PPN Masukan Jakarta Int Container Terminal (010.000-17.09193536) 80,119
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/12654/CH/1708 28,935,670
(PT. SAKURA NUSANTARA) Purchase Invoice :093/INV-SN/VII/2017 19,954,935
PPN Impor No: 00000000063220170825050589 (Ultronix Product: 2017U0154) 40,842,000
PPN Masukan Kso Sucofindo No: 60136/INV-TPT/KSO/08/17 (X.02.094043) 420,900
(PT. PERFOMA INDO LESTARI) Kirim tgl 31.08.2017
184,091
*1 SET KARPET COMFORT NEW FORTUNER 2017 W/ BAGASI PREMIUM (BEIGE-BROWN)
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2137/RNM-SKM/VIII/2017 1,497,000
PPN Masukkan Pembayaran Invoice No: 17-01140 Honor Konsultan Pajak bln Agustus 350,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/12717/CH/1708 13,339,400
(PT. CASUARINA HARNESSINDO) SOCKET AS 03 FWT :140 PCS 3,464,240
(PT. KAHATUR BERKAH MANDIRI) UNTUK KEBUTUHAN SEPTEMBER 2017, WAJIB CLOSING DI AKHI 9,406,595
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0122 2,500,000
CROSS PPN BLN AGUSTUS 2017 -
PPN Masukan PT. Sakura Nusantara 010.018-17.39503832 10,030,540
PPN Masukan PT. Toyota Astra Motor 2,453,515
PPN Masukan PT Sakura Nusantara 010.018-17.39503833 39,513,223
PPN Masukan PT. Global Kemas Utama 010.019-17.22207287 605,000
PPN Masukan PT. Global Kemas Utama 010.019-17.22207288 94,500
PPN Masukan PT. Hana Star Indonesia 011.019-17.20317207 6,365,880
PPN Masukan PT. Global Kemas Utama 010.019-17.22207195 820,000
PPN Masukan PT. Global Kemas Utama 010.019-17.22207229 35,000
ADJ PPN Masukan Pt. Birotika Semesta Inv:D04322722 (BK/SKM/06/17/60B) -
ADJ PPN Masukan Muliana Djakaria (010.018-17.98813856) -
PPN Masukan Pt. Ace Hardware Indonesia Tbk (010.019-17.14579044) 1,169,245
By PPN Impor No: 00000000056920170828002422 (Sahakit Wisarn: SH 217/2017) 39,184,000
PPN Masukan Pt. Birotika Semesta (040.019-17.67375714) 14,272
By PPN Impor No: 000000000648320170831000415 (Ultronix: 2017U0183) 6,238,000
(PT. SAKURA NUSANTARA) CABIN A VOXY : 25 PCS 17,406,434
(PT. SAKURA NUSANTARA) Purchase Invoice :096/INV-SN/IX/2017 5,463,700
 By PPN Impor No: 000000000648320170830000413 (Dongguan New Top: WAH-SKM17628B) 8,720,000
(PT. PERFOMA INDO LESTARI) *Kirim tgl 07.09.2017
120,682
*1 set Karpet Comfort Innova thn 2013 Premium w/o bagasi (BEIGE-BROWN)
By PPN Impor No: 00000000056920170906002432 (Changsa Lingyuan: 2017HX-0608) 3,610,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.018-17.85510750) 60,000
(PT. RENATA NUGRAHA MAKMUR) 2,155,100
PPN Masukan Kso Sucofindo (010.019-17.85696057) 420,120
PPN Masukan Pt. Ups Cardig International (010.018-17.63021097) 6,000
(PT. SAKURA NUSANTARA) PO 010/PO/SKM/PRC/VI/17 8,552,115
(PT. SAKURA NUSANTARA) PO 001/PO/SKM/PRC/VIII/17 18,731,491
PPN Masukan Pt. Birotika Semesta (040.019-17.67413791) 11,664
PPN Masukan Pt. Caturkarda Depo Bangunan (010.000-17.26311624) 4,888,345
PPN Masukan Pt. Sung Gong Logistics (010.019-17.45075221) 105,000
PPN Masukan Kso Sucofindo No: 06652/INV-TPT-KSO/09/17 (X.02.094336) 417,750
By PPN Impor No: 00000000056920170914002449 (Sahakit Wisarn Co.,Ltd Inv: SH 225/ 40,569,000
By PPN Impor No: 00000000063220170914050607 (Steelmate: 2168-170719001) 70,888,000
PPN Masukan Pt. Supra Primatama Nusantara (20170908/0301/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara 80,000
By PPN Masukan Impor No: 000000000648320170918000422 (Dongguan Newtop: WAH-SKM17 15,955,000
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0136 5,000,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52672049) 975,000
PPN Masukkan Kso Sucofindo No: 06918/INV-TPT/KSO/09/17 (X.02.094778) 416,620
By PPN Impor No: 00000000056920170922002551 (Sahakit Wisarn: SH232/2017) 39,104,000
By PPN Masukan Impor No: 00000000648320170927000434 (Steelmate: 2168-170802001-1 2,361,000
PPN Masukan Pt. Naga Pasific 34,000
By PPN Masukan Impor No: 00000000056920170928002463 (Sahakit Wisarn: SH 247/2017 42,987,000
By PPN Masukan Impor No: 00000000063220170928050622 (Ultronix Products: 2017U019 7,764,000
PPN Masukan Pers. Surya & Partners (010.018-17.46115438) 700,000
ADJ PPN Masukan Pt. Naga Pasific 03013/FK/NP/2017 (BK/SKM/07/17/04) -
PPN Masukan Pt. Hanastar Indonesia (011.019-17.20317234) 9,449,790
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58576603) 32,812
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58577284) 51,385
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58576604) 62,571
PPN Masukan PT. Toyota Astra Motor 931,161
PPN Masukan Pt. Global Kemas Utama (010.019-17.2207311) 133,187
PPN Masukan Pt. Caturkrada Depo Bangunan (010.000-17.26311623) 200,278
PPN Masukan Pt. Titon Makmur Sentosa (010.018-17.94586661) 2,380,000
PPN Masukan Pt. Global Kemas Utama (010.019-17.2207312) 1,528,500
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207516) 1,118,750
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207515) 768,000
CROSS PPN BLN SEPTEMBER 2017 -
(PT. KAHATUR BERKAH MANDIRI) 010.009-17.07412940. PI berbeda dgn tagihan krn RI sudah tutup bu 2,960,250
(PT. KAHATUR BERKAH MANDIRI) PI berbeda dgn tagihan krn RI sudah tutup buku 1,419,355
(PT. KAHATUR BERKAH MANDIRI) 010.009-17.07412785. PI berbeda dgn tagihan krn RI sdh tutup buku 1,048,000
By PPN Impor No: 022034/NOTUL/KPU-TP/BD.02/2017 180,000
By PPN Masukan Impor No: 00000000063220170928050625 (Ultronix: 2017U0190) 168,573,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035277) 25,000
By PPN Masukan Impor No: 00000000648320170930000437 (Dongguan New Top: WAH-SKM17 29,413,000
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2148/RNM-SKM/IX/2017 998,000
By PPN Masukan Impor No: 0000000005692017004002467 (Guangzhou No: 20170812) 3,210,000
(PT. SAKURA NUSANTARA) 53,732,157
(PT. SAKURA NUSANTARA) Purchase Invoice :113/INV-SNI/IX/2017 4,808,056
(PT. SAKURA NUSANTARA) 10,262,538
(PT. CASUARINA HARNESSINDO) FK/14466,14311,14402,14236 55,798,250
PPN Masukan Pt. Unex Inti Indonesia (010.018-17.58578890) 30,276
PPN Masukan Pt. NCS Logistics Link (040.001-17.56038173) 40,188
PPN Masukan Pt. NCS Logistics Link (010.001-17.56038174) 210,035
PPN Masukkan Kso Sucofindo No: 07250/INV-TPT/KSO/10/17 (X.02.095069) 423,960
PPN Masukan Pt. Damco Indonesia (040.018-17.83408102) 13,018
PPN Masukan Pt. Macoline Indonesia (040.017-17.89915693) 26,520
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037926) 36,728
PPN Masukan Pt. NCS Logistics Link (010.001-17.56038002) 50,000
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037924) 51,934
PPN Masukan Pt. Macoline Indonesia (010.017-17.89915700) 74,800
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037928) 98,461
PPN Masukan Pt. NCS Logistic Link (010.001-17.56037927) 209,957
PPN Masukan Pt. NCS Logistics Link (010.001-17.56037929) 209,957
PPN Masukan Pt. NCS Logistics Link (010.001-17.56037925) 210,034
(PT. PERFOMA INDO LESTARI) 1 pcs KARPET COMFORT NEW FORTUNER W/ BAGASI DELUXE (BEI 112,909
PPN Masukan Pt. Birotika Semesta (JKTI00017560) 11,770
PPN Masukan Pt. Birotika Semesta (JKTI000119098) 33,458
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI SET TOYOTA ANVANZA TH'10 ( PREMIUM RED BLAC 170,182
(PT. SAKURA NUSANTARA) Purchase Invoice :119/INV-SN/X/2017 24,091,950
PPN Masukan Pt. Supra Primatama Nusantara (20171008/0294/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara (20171008/0587/20020906) 80,000
By PPN Impor No: 00000000056920171009002471 (Sahakit Wisarn: SH 262/2017) 41,779,000
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA CALYA TH'17 ( D'LUXE BLACK ) PAKAI LOGO D'LUXE, 125,795
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI HONDA FREED TH'12 ( D'LUXE BLACK ) PAKAI LOGO 92,455
PPN Masukan Pt. Tnt Skypak International Express (040.020-17.04935800) 5,960
By PPN Impor No: 00000000734620171003001839 (Hx World Ep: 8029) 6,868,000
By PPN Impor No: 023313/NOTUL/KPU-TP/BD.02/2017 (Ultronix: 2017U0190) 4,561,000
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207517) 484,999
PPN Masukan Kso Sucofindo (010.019-17.85715061) 425,280
PPN Masukan Pt. Ncs Logistic Link (010.001-17.56039169) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.019-17.98120164) 50,000
(PT. SAKURA NUSANTARA) Purchase Invoice :120/INV-SN/X/2017 22,959,622
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2161/RNM-SKM/XI/2017 1,071,950
By PPN Impor No: 00000000059620711018002481 (Sahakit Wisarn: SH 267/201) 36,788,000
By PPN Impor No: 00000000056920171016002475 (Lishui Hongda Industri: BZI70830 Ca 7,795,000
By PPN Impor No: 00000000063220170928050624 (Steelmate: 2168-17080200) 147,780,000
(PT. SAKURA NUSANTARA) Purchase Invoice :124/INV-SN/X/2017 14,983,923
PPN Masukan Kso Sucofindo Inv: 07630/INV-TPT/KSO/10/17 (X.02.095310) (Sahakit Wi 425,410
(PT. PERFOMA INDO LESTARI) 3 SET TOYOTA ALTIS TH'13 ( DELUXE BEIGE BROWN ) PAKAI LOGO 174,273
PPN Masukan Pt. Veneta Nusantara (010.019-17.60709961) 16,500
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20740935) 70,480
By PPN Impor No: 024179/NOTUL/KPU-T/KPU.01/2017 (Sahakit Wisarn: SH 262/2017) 974,000
PPN Masukan Pt. Veneta Nusantara 19,800
(PT. DHARMESTA SWASTI MANDIRI) DI TERIMA DI C 11 3,000,000
(PT. PERFOMA INDO LESTARI) *Free Of Charge
130,909
*1 SET
(PT. KARPETINDO
PERFOMA COMFORT AGYA
LESTARI) W/ BAGASI
*Free of chargePREMIUM 2013 (UNGU-HITAM)
*1 SET CARPET PREMIUM TOYOTA CALYA (BLUE-BLACK) 101,250
SO NYA TGL 31/10/17 DO NYA 01/11/17
PPN Masukan Muliana Djakaria (010.018-17.98814576) 978,000
By PPN Impor No: 00000000056920171030002487 (Sahakit Wisarn: SH 274/2017) 36,824,000
PPN Masukan Pt. Astra International Tbk (010.000-17.01890556) 12,600
PPN Masukan Pt. Naga Pasific (010.018-17.03041113) 34,000
PPN Masukan Pt. Catur Krada Depo Bangunan (010.00-17.26312826) 475,697
PPN Masukan Kemenkeu (021774/NOTUL/KPU-TP/BD.02/2017) 47,000
PPN Masukan Pt. IntiCopiers Rentalindo (010.020-17.20740983) 60,000
PPN Masukan Pt. Hanastar Indonesia (010.019-17.20317273) 9,993,080
PPN Masukan Pt. Renata Nugraha Makmur (010.019-17.12392148) 121,800
PPN Masukan Pt. Ace Hardware (010.019-17.14583560) 3,256,364
PPN Masukan PT. Toyota Astra Motor dari Biaya Klaim 1,235,328
SELISIH PEMBETULAN PPN BLN MEI 2017 KE-1 -
CROSS PPN BLN OKTOBER 2017 -
(PT. SAKURA NUSANTARA) PPN Masukan Pt. Sakura Nusantara (011.020-17.09330944) 362,940
(PT. SAKURA NUSANTARA) PPN Masukan Pt. Sakura Nusantara (010.020-17.09330936) 260,000
PPN Masukan Kso Sucofindo Inv: 07989/INV-TPT/KSO/10/17 (X.02.095610) (Sahakit Wi 425,820
By PPN Impor No: 00000000056920171030002491 (Sanhe Clothing: 2017U1016) 511,000
By PPN Impor No: 00000000063220171031050656 (Ultronix: 2017U0214-1) 5,168,000
By PPN Impor No: 00000000063220171031050657 (Ultronix: SC1708008) 92,336,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) 250,000
By PPN Impor No: 00000000056920171103002497 (Sahakit Wisarn: SH279/2017) 36,984,000
(PT. CASUARINA HARNESSINDO) SOCKET AS 02 PIN SPONGE : 10 745,680
(PT. CASUARINA HARNESSINDO) 003/PO/SKM/PRC/X/17 & 005/PO/SKM/PRC/IX/17 31,472,611
(PT. SAKURA NUSANTARA) (010.020-17.09330943) 28,606,770
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 120 PCS 5,758,962
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :023/SKM-INV/KBM/XI/17 3,421,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2172/RNM-SKM/XI/2017 499,000
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2173/RNM-SKM/XI/2017 1,001,800
PPN Masukan Pt. Indomarsan Utama Int (010.019-17.50876160) 10,500
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104210) 20,022
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104209) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.019-17.98118663) 50,000
PPN Masukan Pt. Indomarsan Utama Int (010.019-17.50876159) 61,550
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104211) 995,660
PPN Masukan Pt. Ncs Logistic Link (010-019.1773104308) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104307) 50,000
PPN Masukan Masaji Tatanan Container (010.019-17.86926757) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86923397) 64,000
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104393) 102,348
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104394) 210,497
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104494) 4,052
PPN Masukan Ekspedisi Pt. Indomarsan Utama Int (010.020-17.28700880) 10,500
PPN Masukan Pt. Unex Rajawali Indonesia (010.020-17.13732789) 10,759
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28700879) 21,550
PPN Masukan Pt. Unex Rajawali Indonesia (010.020-17.13732267) 22,265
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58578762) 24,843
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104263) 36,525
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104265) 47,059
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104577) 50,000
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104267) 56,813
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86935106) 64,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104495) 110,524
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104268) 209,810
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104266) 210,035
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104264) 210,044
PPN Masukan Pt. Supra Primatama Nusantara (20171107/0280/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara (20171107/0565/20020906) 80,000
PPN Masukan Kso Sucofindo Inv: 08307/INV-TPT/KSO/11/17 426,640
PPN Masukan Pt. Bureau Veritas Indonesia (010.020-17.22020366) 2,950,000
By PPN Impor No: 00000000056920171113002507 (Sahakit Wisarn SH 286/2017) 35,972,000
By PPN Impor No: 00000000648320171106000473 (Shenzhen Qihan BZ171101) 1,543,000
By PPN Impor No: 209682 (Steelmate: 2168-171025003) 1,672,000
PPN Masukan Pt. Veneta Nusantara 8,250
PPN Masukan Pt. Birotika Semesta (010.020-17.26590553) 17,280
By PPN Impor No: 247283753320171112 (Hx World: 8031 Fabric Emblem) 2,066,000
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA CAMRY TH'13 (PREMIUM BEIGE BROWN) PAKAI LOG 87,136
By PPN Impor No: 00000000063220171115050677 (Ultronix: SC1709014 Ecu & Buzzer) 99,017,000
PPN Masukan Pt. Renata Nugraha Makmur (010.019-17.12392163) 616,000
PPN Masukan Jakarta Int Cont Terminal (010.001-17.09274440) 129,079
(PT. SAKURA NUSANTARA)
26,061,790
SOCKET AS 02 PIN SPONGE : 50 PCS
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 50 PCS 15,182,718
By PPN Impor No: 00000000056920171120002523 (Guangzhou: 20170942 Switch) 3,578,000
(PT. SAKURA NUSANTARA) Purchase Invoice :140/INV-SN/XI/2017 20,029,725
PPN Masukkan Pt. Ncs Logistic Link (040.019-17.73104644) 10,177
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28701848) 10,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28701847) 44,750
PPN Masukkan Pt. Ncs Logistic Link (010.019.17.73104645) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86946648) 64,000
PPN Masukkan Pt. Ncs Logistic Link (010.019-17.73104643) 110,641
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533413) 162,500
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :026/SKM-INV/KBM/XI/17 69,750
(PT. KAHATUR BERKAH MANDIRI) DITERIMA DI SUNKAR TGL 02-11-2017 2,646,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :024/SKM-INV/KBM/XI/17 652,800
PPN Masukan Pt. Veneta Nusantara (010.019-17.60716169) 15,950
PPN Masukan Pt. Perfoma Indo Lestari (010.020-17.84317383) 636,364
PPN Masukkan Kso Sucofindo (010.019-17.85739015) 426,450
By PPN Impor No: 00000000063220171121050684 (Steelmate: 2168-170907001 Led Cover 68,295,000
(PT. PERFOMA INDO LESTARI) *1 SET TOYOTA RUSH 2 BARIS TH'17 (DELUXE BEIGE BROWN) PAKA 46,636
PPN Masukan Cv Metro Jaya Makmur (010.019-17.99981157) 360,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :080/SKM-SJ/KBM/XI/2017 23,250
By PPN Impor No: 000000000648320171127000502 (Ultronix: SC1709040-1 Eye Sensor) 5,298,000
PPN Masukan Pers. Surya & Partners 700,000
ADJ PPN Masukan PT. Sakura Nusantara 010.018-17.39503832 FP Batal -
ADJ PPN Masukan PT. Sakura Nusantara 010.018-17.39503833 karena FP Batal -
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533535) 488,750
PPN Masukan Pt. Sakura Nusantara (010.019-17.53437348) 23,681,818
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533534) 62,500
PPN Masukan Pt. Unex Rajawali Ind (010.020-17.13733491) 80,856
PPN Masukan Jakarta Int Cont (010.000-17.09254292) 138,459
PPN Masukan Pt. Sakura Nusantara (010.020-17.09330954) 19,087,800
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) 250,000
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338748) 7,984,790
PPN Masukan PT. Toyota Astra Motor dari Biaya Klaim 2,414,737
PPN Masukan Jakarta Int Cont (010.000-17.09255113) 395,680
SELISIH PEMBETULAN PPN BLN AGST 2017 KE-1 49,523,763
SELISIH PEMBETULAN PPN BLN JULI 2017 KE-1 -
CROSS PPN BLN NOVEMBER 2017 -
(PT. SAKURA NUSANTARA) Seharusnya Invoice tgl 04/11/17 3,900,000
PPN Masukan Pt. Sakura Nusantara (010.020-17.09330954) JV/SKM/12/17/06 -
ADJ PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) JV/SKM/11/17/19 -
By PPN Impor No: 021774/NOTUL/KPU-TP/BD.02/2017 47,000
(PT. PERFOMA INDO LESTARI) FULL SET TOYOTA ALPHARD TH'17 TYPE G, CAPT SEAT,MATIC ( PR 242,591
PPN Masukan Pt. Birotika Semesta DHL No: JKTI000127160 11,303
PPN Masukan Pt. Birotika Semesta DHL No: DO4455211 12,000
PPN Masukan Pt. Naga Pasifik (010.020-71.19886747) 34,000
By PPN Impor No: 00000000056920171127002532 (Sahakit: SH 300/2017) Floormat Tuft 49,117,000
By PPN Impor No: 00000000056920171204002535 (Wenzhou Mingyuan: Caution Label) 4,772,000
PPN Masukan Pt. Mitra Lab Buana (010.020-17.07994233) 424,000
By PPN Impor No: 00000000063220171205050700 (Steelmate: Led Cover) 48,165,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035626) 250,000
By PPN Impor No: 027262/NOTUL/KPU-T/KPU.01/2017 (Guangzhou: Switch) 179,000
(PT. SAKURA NUSANTARA) Purchase Invoice :142/INV-SN/XI/2017 19,087,800
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA ALL NEW FORTUNER TH'17 ( DELUXE DARK BROWN ) 75,682
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2275/RNM-SKM/XI/2017 208,800
(PT. CASUARINA HARNESSINDO) SOCKET AS 02 PIN SPONGE : 274 6,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/18015/CH/1711 8,989,610
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/17846/CH/1711 11,752,590
(PT. CASUARINA HARNESSINDO) 010.020-17.52584493 184,200
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104840) 6,752
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702845) 12,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702844) 20,750
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104842) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73105024) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104837) 50,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86955116) 64,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86966379) 64,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86957352) 64,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104841) 583,152
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.7741799) 1,440,000
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.77417962) 842,181
(PT. SAKURA NUSANTARA) 376,393
By PPN Impor No: 00000000063220171129050692 (Ultronix: SC1709040 Parking Sensor) 35,308,000
PPN Masukan Pt. Eka Graha Cipta (010.020-17.96870209) 159,500
(PT. SAKURA NUSANTARA) 118,293
PPN Masukan Biznet Inv: 20171207/0532/20020906 80,000
PPN Masukan Biznet Inv: 20171207/0263/20013165 140,000
By PPN Impor No: 00000000056920171213002563 (Dongguan Newtop No: WAH-SKM17906A S 33,684,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'10 ( PREMIUM RED BLACK ) 199,636
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2288/RNM-SKM/XII/2017 1,145,900
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2289/RNM-SKM/XII/2017 487,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2279/RNM-SKM/XII/2017 537,250
PPN Masukan Pt. Birotika Semesta (040.020-17.26612296) 5,422
PPN Masukan Pt. Birotika Semesta (040.020-17.26628833) 31,270
By PPN Impor No: 00000000063220171214050714 (Ultronix: SC1709077 Parking Sensor) 76,656,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20741082) 60,000
By PPN Impor No: 00000000056920171220002569 (Hunan Fangyi: 2017HX-0906 Benang Bl 5,085,000
PPN Masukan Pt. Titon Makmur Sentosa (010.020-17.79318686) 500,000
By PPN Impor No: 000000000648320171220000520 (Dongguan Newtop: WAH-SKM17928D Swi 18,213,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'17 ( DELUXE BLACK ) PAKAI 112,909
(PT. SAKURA NUSANTARA) Purchase Invoice :148/INV-SN/XII/2017 31,383,403
PPN Masukan Pt. Graha Eka Cipta (010.021-17.08923036) 159,090
Biaya Klaim Pt. Astra International bln Desember 2017 25,200
Biaya Klaim Pt. Toyota Astra Motor bln Desember 2017 1,624,082
010017-1798663751 10,643
010017-1798663539 454,295
010017-1798663761 614,142
010017-1798663753 222,817
010017-1798663745 249,631
010017-1798663553 293,954
PPN Masukan Pt. Ncs Logistic (040.019-17.73105204) 6,757
PPN Masukan Pt. Ncs Logistic (040.019-17.73105106) 36,774
PPN Masukan Pt. Ncs Logistic (010.020-17.13737338) 53,212
PPN Masukan Pt. Ncs Logistic (010.019-17.73105205) 583,523
PPN Masukan Pt. Ncs Logistic (010.019-17.73105107) 210,512
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338791) 10,948,790
CROSS PPN BLN DESEMBER 2017 -
GRAND TOTAL 4,566,792,753
LAPOR NOVEMBER 2017 500,502,150
TOTAL GL 474,812,365
PPN Masukan Pt. Tnt Skypak International Express (040.020-17.04935800) 5,960
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20740935) 70,480
By PPN Impor No: 00000000056920171103002497 (Sahakit Wisarn: SH279/2017) 36,984,000
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 120 PCS 5,758,962
By PPN Impor No: 00000000056920171113002507 (Sahakit Wisarn SH 286/2017) 35,972,000
By PPN Impor No: 00000000648320171106000473 (Shenzhen Qihan BZ171101) 1,543,000
By PPN Impor No: 209682 (Steelmate: 2168-171025003) 1,672,000
PPN Masukan Pt. Birotika Semesta (010.020-17.26590553) 17,280
(PT. SAKURA NUSANTARA)
26,061,790
SOCKET AS 02 PIN SPONGE : 50 PCS
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 50 PCS 15,182,718
(PT. SAKURA NUSANTARA) Purchase Invoice :140/INV-SN/XI/2017 20,029,725
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :026/SKM-INV/KBM/XI/17 69,750
(PT. KAHATUR BERKAH MANDIRI) DITERIMA DI SUNKAR TGL 02-11-2017 2,646,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :024/SKM-INV/KBM/XI/17 652,800
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :080/SKM-SJ/KBM/XI/2017 23,250
By PPN Impor No: 000000000648320171127000502 (Ultronix: SC1709040-1 Eye Sensor) 5,298,000
(PT. SAKURA NUSANTARA) Seharusnya Invoice tgl 04/11/17 3,900,000
By PPN Impor No: 021774/NOTUL/KPU-TP/BD.02/2017 47,000
(PT. PERFOMA INDO LESTARI) FULL SET TOYOTA ALPHARD TH'17 TYPE G, CAPT SEAT,MATIC ( PR 242,591
PPN Masukan Pt. Birotika Semesta DHL No: DO4455211 12,000
By PPN Impor No: 00000000056920171127002532 (Sahakit: SH 300/2017) Floormat Tuft 49,117,000
By PPN Impor No: 00000000056920171204002535 (Wenzhou Mingyuan: Caution Label) 4,772,000
PPN Masukan Pt. Mitra Lab Buana (010.020-17.07994233) 424,000
By PPN Impor No: 00000000063220171205050700 (Steelmate: Led Cover) 48,165,000
By PPN Impor No: 027262/NOTUL/KPU-T/KPU.01/2017 (Guangzhou: Switch) 179,000
(PT. SAKURA NUSANTARA) Purchase Invoice :142/INV-SN/XI/2017 19,087,800
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA ALL NEW FORTUNER TH'17 ( DELUXE DARK BROWN ) 75,682
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/18015/CH/1711 8,989,610
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/17846/CH/1711 11,752,590
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104840) 6,752
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702845) 12,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702844) 20,750
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104841) 583,152
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.7741799) 1,440,000
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.77417962) 842,181
(PT. SAKURA NUSANTARA) 376,393
By PPN Impor No: 00000000063220171129050692 (Ultronix: SC1709040 Parking Sensor) 35,308,000
PPN Masukan Pt. Eka Graha Cipta (010.020-17.96870209) 159,500
(PT. SAKURA NUSANTARA) 118,293
PPN Masukan Biznet Inv: 20171207/0532/20020906 80,000
PPN Masukan Biznet Inv: 20171207/0263/20013165 140,000
By PPN Impor No: 00000000056920171213002563 (Dongguan Newtop No: WAH-SKM17906A S 33,684,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'10 ( PREMIUM RED BLACK ) 199,636
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2288/RNM-SKM/XII/2017 1,145,900
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2289/RNM-SKM/XII/2017 487,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2279/RNM-SKM/XII/2017 537,250
By PPN Impor No: 00000000063220171214050714 (Ultronix: SC1709077 Parking Sensor) 76,656,000
By PPN Impor No: 00000000056920171220002569 (Hunan Fangyi: 2017HX-0906 Benang Bl 5,085,000
By PPN Impor No: 000000000648320171220000520 (Dongguan Newtop: WAH-SKM17928D Swi 18,213,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'17 ( DELUXE BLACK ) PAKAI 112,909
(PT. SAKURA NUSANTARA) Purchase Invoice :148/INV-SN/XII/2017 31,383,403
PPN Masukan Pt. Graha Eka Cipta (010.021-17.08923036) 159,090
010017-1798663751 10,643
010017-1798663539 454,295
010017-1798663761 614,142
010017-1798663753 222,817
010017-1798663745 249,631
010017-1798663553 293,954
PPN Masukan Pt. Ncs Logistic (040.019-17.73105106) 36,774
PPN Masukan Pt. Ncs Logistic (010.020-17.13737338) 53,212
PPN Masukan Pt. Ncs Logistic (010.019-17.73105205) 583,523
PPN Masukan Pt. Ncs Logistic (010.019-17.73105107) 210,512
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338791) 10,948,790

519,181,189
SELISIH (44,368,824)
Credit LAPOR

91,871,080
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233,226,026
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335,269,966
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244,212,323
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389,023,791
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10,030,450
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20,000
567,360,993
- JAN
19,087,800
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- DES
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- DES
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 - JAN
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- JAN
500,502,150
4,091,980,388

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PT. SARANA KARYA MASINDO
RINCIAN PPN MASUKAN
PERIODE DESEMBER 2017

Date Source Source No.

01 Jan 2017 Journal Voucher JV/SKM/01/17/15

04 Jan 2017 Purchase Invoice PI/JUL/16/232
04 Jan 2017 Purchase Invoice PI/JUL/16/228
05 Jan 2017 Purchase Invoice PI/JUL/16/220
05 Jan 2017 Payment BK/SKM/01/17/03
09 Jan 2017 Purchase Invoice PI/JUL/16/217
10 Jan 2017 Payment BK/SKM/01/17/08
11 Jan 2017 Journal Voucher BK/SKM/01/17/11
11 Jan 2017 Journal Voucher BK/SKM/01/17/11
12 Jan 2017 Purchase Invoice PI/JUL/16/218
12 Jan 2017 Purchase Invoice PI/JUL/16/234
13 Jan 2017 Purchase Invoice PI/JUL/16/253
13 Jan 2017 Purchase Invoice PI/JUL/16/214
13 Jan 2017 Payment BK/SKM/01/17/16
13 Jan 2017 Journal Voucher BK/SKM/01/17/17
13 Jan 2017 Journal Voucher BK/SKM/01/17/17
16 Jan 2017 Purchase Invoice PI/JUL/16/227
16 Jan 2017 Purchase Invoice PI/JUL/16/233
17 Jan 2017 Payment BK/SKM/01/17/19
18 Jan 2017 Purchase Invoice PI/JUL/16/216
18 Jan 2017 Purchase Invoice PI/JUL/16/225
18 Jan 2017 Purchase Invoice PI/JUL/16/226
18 Jan 2017 Purchase Invoice PI/JUL/16/231
19 Jan 2017 Journal Voucher BK/SKM/01/17/21
19 Jan 2017 Journal Voucher BK/SKM/01/17/21
19 Jan 2017 Journal Voucher BK/SKM/01/17/22
23 Jan 2017 Purchase Invoice PI/JUL/16/237
23 Jan 2017 Purchase Invoice PI/JUL/16/215
23 Jan 2017 Purchase Invoice PI/JUL/16/229
24 Jan 2017 Purchase Invoice PI/MEI/16/090
24 Jan 2017 Purchase Invoice PI/JUL/16/224
25 Jan 2017 Purchase Invoice PI/JUL/16/254
25 Jan 2017 Purchase Invoice PI/JUL/16/213
25 Jan 2017 Purchase Invoice PI/JUL/16/223
25 Jan 2017 Journal Voucher BK/SKM/01/17/32
26 Jan 2017 Purchase Invoice PI/JUL/16/230
26 Jan 2017 Journal Voucher BK/SKM/01/17/35
26 Jan 2017 Journal Voucher BK/SKM/01/17/35
27 Jan 2017 Purchase Invoice PI/JUL/16/221
30 Jan 2017 Purchase Invoice PI/JUL/16/222
31 Jan 2017 Journal Voucher BK/SKM/01/17/41
31 Jan 2017 Journal Voucher JV/SKM/01/17/10
27 Jan 2017 Payment KKS/SKM/01/17/61
27 Jan 2017 Payment KKS/SKM/01/17/61
31 Jan 2017 Journal Voucher JV/SKM/01/17/19
31 Jan 2017 Journal Voucher JV/SKM/01/17/20
31 Jan 2017 Journal Voucher JV/SKM/01/17/20
31 Jan 2017 Journal Voucher JV/SKM/01/17/21
31 Jan 2017 Journal Voucher JV/SKM/01/17/21
31 Jan 2017 Journal Voucher JV/SKM/01/17/22
31 Jan 2017 Journal Voucher JV/SKM/01/17/22
31 Jan 2017 Journal Voucher JV/SKM/01/17/16
01 Feb 2017 Purchase Invoice PI/JUL/16/258
01 Feb 2017 Payment BK/SKM/02/17/01
02 Feb 2017 Purchase Invoice PI/JUL/16/267
02 Feb 2017 Purchase Invoice PI/JUL/16/269
02 Feb 2017 Purchase Invoice PI/JUL/16/282
03 Feb 2017 Purchase Invoice PI/JUL/16/268
03 Feb 2017 Payment BK/SKM/02/17/05
03 Feb 2017 Journal Voucher BK/SKM/02/17/06
07 Feb 2017 Purchase Invoice PI/JUL/16/259
07 Feb 2017 Purchase Invoice PI/JUL/16/270
08 Feb 2017 Purchase Invoice PI/JUL/16/280
08 Feb 2017 Purchase Invoice PI/JUL/16/281
09 Feb 2017 Purchase Invoice PI/JUL/16/257
09 Feb 2017 Purchase Invoice PI/JUL/16/260
09 Feb 2017 Purchase Invoice PI/JUL/16/219
09 Feb 2017 Purchase Invoice PI/JUL/16/272
10 Feb 2017 Journal Voucher BK/SKM/02/17/17
10 Feb 2017 Payment BK/SKM/02/17/18
13 Feb 2017 Purchase Invoice PI/JUL/16/271
13 Feb 2017 Purchase Invoice PI/JUL/16/278
13 Feb 2017 Payment BK/SKM/02/17/21
14 Feb 2017 Purchase Invoice PI/JUL/16/273
14 Feb 2017 Purchase Invoice PI/JUL/16/274
16 Feb 2017 Purchase Invoice PI/JUL/16/275
16 Feb 2017 Purchase Invoice PI/JUL/16/279
16 Feb 2017 Purchase Invoice PI/JUL/16/247
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
20 Feb 2017 Journal Voucher BK/SKM/02/17/23
21 Feb 2017 Purchase Invoice PI/JUL/16/265
21 Feb 2017 Purchase Invoice PI/JUL/16/266
21 Feb 2017 Purchase Invoice PI/JUL/16/283
22 Feb 2017 Purchase Invoice PI/JUL/16/261
23 Feb 2017 Purchase Invoice PI/JUL/16/263
23 Feb 2017 Purchase Invoice PI/JUL/16/264
23 Feb 2017 Purchase Invoice PI/JUL/16/277
23 Feb 2017 Payment BK/SKM/02/17/27
27 Feb 2017 Purchase Invoice PI/JUL/16/276
27 Feb 2017 Purchase Invoice PI/JUL/16/284
28 Feb 2017 Purchase Invoice PI/JUL/16/262
28 Feb 2017 Journal Voucher JV/SKM/02/17/05
28 Feb 2017 Journal Voucher JV/SKM/02/17/06
28 Feb 2017 Journal Voucher JV/SKM/02/17/07
28 Feb 2017 Journal Voucher JV/SKM/02/17/08
28 Feb 2017 Journal Voucher JV/SKM/02/17/12
02 Mar 2017 Purchase Invoice PI/MAR/17/01
02 Mar 2017 Journal Voucher BK/SKM/03/17/03
03 Mar 2017 Purchase Invoice PI/MAR/17/04
03 Mar 2017 Purchase Invoice PI/MAR/17/02
03 Mar 2017 Purchase Invoice PI/MAR/17/03
06 Mar 2017 Purchase Invoice PI/MAR/17/05
07 Mar 2017 Purchase Invoice PI/MAR/17/07
07 Mar 2017 Purchase Invoice PI/MAR/17/08
07 Mar 2017 Purchase Invoice PI/MAR/17/06
07 Mar 2017 Payment BK/SKM/03/17/10A
08 Mar 2017 Purchase Invoice PI/MAR/17/09
08 Mar 2017 Purchase Invoice PI/MAR/17/10
08 Mar 2017 Payment BK/SKM/03/17/15
09 Mar 2017 Purchase Invoice PI/MAR/17/12
09 Mar 2017 Purchase Invoice PI/MAR/17/13
09 Mar 2017 Purchase Invoice PI/MAR/17/11
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
09 Mar 2017 Payment BK/SKM/03/17/16
10 Mar 2017 Purchase Invoice PI/MAR/17/14
10 Mar 2017 Purchase Invoice PI/MAR/17/15
13 Mar 2017 Purchase Invoice PI/MAR/17/17
14 Mar 2017 Purchase Invoice PI/MAR/17/20
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
15 Mar 2017 Journal Voucher BK/SKM/03/17/24A
17 Mar 2017 Payment BK/SKM/03/17/28
20 Mar 2017 Purchase Invoice PI/MAR/17/22
20 Mar 2017 Purchase Invoice PI/MAR/17/21
20 Mar 2017 Payment BK/SKM/03/17/31A
21 Mar 2017 Purchase Invoice PI/MAR/17/23
21 Mar 2017 Purchase Invoice PI/MAR/17/24
21 Mar 2017 Payment BK/SKM/03/17/32
21 Mar 2017 Payment BK/SKM/03/17/32
22 Mar 2017 Purchase Invoice PI/MAR/17/25
23 Mar 2017 Journal Voucher BK/SKM/03/17/38
24 Mar 2017 Purchase Invoice PI/MAR/17/31
24 Mar 2017 Purchase Invoice PI/MAR/17/30
24 Mar 2017 Payment BK/SKM/03/17/41
27 Mar 2017 Purchase Invoice PI/MAR/17/36
27 Mar 2017 Purchase Invoice PI/MAR/17/35
27 Mar 2017 Purchase Invoice PI/MAR/17/32
27 Mar 2017 Purchase Invoice PI/MAR/17/33
27 Mar 2017 Purchase Invoice PI/MAR/17/34
29 Mar 2017 Purchase Invoice PI/MAR/17/38
29 Mar 2017 Purchase Invoice PI/MAR/17/39
29 Mar 2017 Purchase Invoice PI/MAR/17/37
29 Mar 2017 Journal Voucher KKS/SKM/03/17/62
30 Mar 2017 Purchase Invoice PI/MAR/17/41
30 Mar 2017 Purchase Invoice PI/MAR/17/42
30 Mar 2017 Purchase Invoice PI/MAR/17/43
30 Mar 2017 Journal Voucher BK/SKM/03/17/46
31 Mar 2017 Purchase Invoice PI/MAR/17/44
31 Mar 2017 Purchase Invoice PI/MAR/17/45
31 Mar 2017 Journal Voucher JV/SKM/03/17/03
31 Mar 2017 Journal Voucher JV/SKM/03/17/18
31 Mar 2017 Journal Voucher JV/SKM/03/17/19
31 Mar 2017 Journal Voucher JV/SKM/03/17/20
31 Mar 2017 Journal Voucher JV/SKM/03/17/21
01 Apr 2017 Journal Voucher JV/SKM/04/17/01a
03 Apr 2017 Purchase Invoice PI/MEI/17/07
03 Apr 2017 Purchase Invoice PI/MEI/17/18
04 Apr 2017 Journal Voucher BK/SKM/04/17/02
04 Apr 2017 Journal Voucher BK/SKM/04/17/05
04 Apr 2017 Purchase Invoice PI/APR/17/03
05 Apr 2017 Purchase Invoice PI/MEI/17/17
05 Apr 2017 Purchase Invoice PI/MEI/17/24
05 Apr 2017 Purchase Invoice PI/MEI/17/40
06 Apr 2017 Purchase Invoice PI/MEI/17/25
06 Apr 2017 Purchase Invoice PI/MEI/17/48
07 Apr 2017 Purchase Invoice PI/MEI/17/42
07 Apr 2017 Purchase Invoice PI/MEI/17/29
10 Apr 2017 Purchase Invoice PI/MEI/17/28
10 Apr 2017 Purchase Invoice PI/MEI/17/43
10 Apr 2017 Payment BK/SKM/04/17/14
10 Apr 2017 Journal Voucher BK/SKM/04/17/15
11 Apr 2017 Purchase Invoice PI/MEI/17/27
11 Apr 2017 Purchase Invoice PI/MEI/17/44
11 Apr 2017 Journal Voucher KKS/SKM/04/17/27
11 Apr 2017 Journal Voucher KKS/SKM/04/17/28
13 Apr 2017 Purchase Invoice PI/MEI/17/26
13 Apr 2017 Purchase Invoice PI/MEI/17/45
13 Apr 2017 Journal Voucher BK/SKM/04/17/34
13 Apr 2017 Payment BK/SKM/04/17/36
17 Apr 2017 Purchase Invoice PI/MEI/17/16
17 Apr 2017 Purchase Invoice PI/MEI/17/46
17 Apr 2017 Payment KKS/SKM/04/17/38
18 Apr 2017 Purchase Invoice PI/MEI/17/06
18 Apr 2017 Purchase Invoice PI/MEI/17/11
18 Apr 2017 Purchase Invoice PI/MEI/17/12
18 Apr 2017 Purchase Invoice PI/MEI/17/36
18 Apr 2017 Purchase Invoice PI/MEI/17/37
18 Apr 2017 Payment BK/SKM/04/17/38
20 Apr 2017 Purchase Invoice PI/MEI/17/05
20 Apr 2017 Purchase Invoice PI/MEI/17/13
20 Apr 2017 Purchase Invoice PI/MEI/17/14
20 Apr 2017 Purchase Invoice PI/MEI/17/31
20 Apr 2017 Purchase Invoice PI/MEI/17/32
20 Apr 2017 Purchase Invoice PI/MEI/17/33
20 Apr 2017 Purchase Invoice PI/MEI/17/34
20 Apr 2017 Purchase Invoice PI/MEI/17/35
21 Apr 2017 Purchase Invoice PI/MEI/17/15
21 Apr 2017 Purchase Invoice PI/MEI/17/30
21 Apr 2017 Purchase Invoice PI/MAR/17/46
21 Apr 2017 Purchase Invoice PI/MAR/17/47
21 Apr 2017 Purchase Invoice PI/MAR/17/48
21 Apr 2017 Purchase Invoice PI/MAR/17/49
21 Apr 2017 Purchase Invoice PI/MAR/17/50
21 Apr 2017 Purchase Invoice PI/MAR/17/51
21 Apr 2017 Purchase Invoice PI/MAR/17/52
25 Apr 2017 Purchase Invoice PI/MEI/17/10
25 Apr 2017 Purchase Invoice PI/MEI/17/19
25 Apr 2017 Purchase Invoice PI/MEI/17/20
25 Apr 2017 Purchase Invoice PI/MEI/17/38
25 Apr 2017 Purchase Invoice PI/MEI/17/39
25 Apr 2017 Payment BK/SKM/04/17/44
25 Apr 2017 Payment BK/SKM/04/17/44
25 Apr 2017 Journal Voucher BK/SKM/04/17/46
25 Apr 2017 Payment KKS/SKM/04/17/58
26 Apr 2017 Purchase Invoice PI/MEI/17/21
27 Apr 2017 Purchase Invoice PI/MEI/17/09
27 Apr 2017 Purchase Invoice PI/MEI/17/22
28 Apr 2017 Purchase Invoice PI/MEI/17/08
28 Apr 2017 Purchase Invoice PI/MEI/17/23
28 Apr 2017 Purchase Invoice PI/MEI/17/47
28 Apr 2017 Payment BK/SKM/04/17/53
28 Apr 2017 Purchase Invoice PI/MEI/17/56
30 Apr 2017 Journal Voucher JV/SKM/04/17/11
30 Apr 2017 Journal Voucher JV/SKM/04/17/22
30 Apr 2017 Journal Voucher JV/SKM/04/17/24
02 May 2017 Purchase Invoice PI/MEI/17/01
02 May 2017 Purchase Invoice PI/MEI/17/97
02 May 2017 Purchase Invoice PI/MEI/17/98
02 May 2017 Purchase Invoice PI/MEI/17/99
02 May 2017 Purchase Invoice PI/MEI/18/10
02 May 2017 Payment BK/SKM/05/17/03
02 May 2017 Payment BK/SKM/05/17/03
02 May 2017 Payment BK/SKM/05/17/03
03 May 2017 Purchase Invoice PI/MEI/17/96
03 May 2017 Purchase Invoice PI/MEI/18/06
03 May 2017 Journal Voucher JV/SKM/05/17/01
04 May 2017 Purchase Invoice PI/MEI/17/66
04 May 2017 Purchase Invoice PI/MEI/17/80
04 May 2017 Purchase Invoice PI/MEI/17/95
04 May 2017 Purchase Invoice PI/MEI/18/00
04 May 2017 Journal Voucher BK/SKM/05/17/08
05 May 2017 Purchase Invoice PI/MEI/17/81
05 May 2017 Purchase Invoice PI/MEI/17/03
05 May 2017 Purchase Invoice PI/MEI/17/94
05 May 2017 Purchase Invoice PI/MEI/18/01
08 May 2017 Purchase Invoice PI/MEI/17/82
08 May 2017 Purchase Invoice PI/MEI/17/83
08 May 2017 Purchase Invoice PI/MEI/18/02
08 May 2017 Purchase Invoice PI/MEI/18/07
09 May 2017 Purchase Invoice PI/MEI/17/88
09 May 2017 Purchase Invoice PI/MEI/18/05
10 May 2017 Purchase Invoice PI/MEI/17/67
10 May 2017 Purchase Invoice PI/MEI/17/89
10 May 2017 Purchase Invoice PI/MEI/17/93
10 May 2017 Purchase Invoice PI/MEI/18/04
10 May 2017 Journal Voucher PAK/SKM/05/17/04
15 May 2017 Purchase Invoice PI/MEI/17/68
15 May 2017 Purchase Invoice PI/MEI/17/84
15 May 2017 Purchase Invoice PI/MEI/17/86
15 May 2017 Purchase Invoice PI/MEI/18/03
16 May 2017 Purchase Invoice PI/MEI/17/69
16 May 2017 Purchase Invoice PI/MEI/17/70
16 May 2017 Purchase Invoice PI/MEI/17/87
16 May 2017 Purchase Invoice PI/MEI/18/08
16 May 2017 Journal Voucher KKS/SKM/05/17/46
16 May 2017 Journal Voucher KKS/SKM/05/17/48
17 May 2017 Purchase Invoice PI/MEI/17/71
17 May 2017 Purchase Invoice PI/MEI/17/85
17 May 2017 Purchase Invoice PI/MEI/18/09
17 May 2017 Journal Voucher BK/SKM/05/17/35
18 May 2017 Purchase Invoice PI/MEI/17/72
18 May 2017 Purchase Invoice PI/MEI/17/90
19 May 2017 Purchase Invoice PI/MEI/17/73
19 May 2017 Purchase Invoice PI/MEI/17/91
20 May 2017 Purchase Invoice PI/MEI/17/92
22 May 2017 Purchase Invoice PI/MEI/17/74
22 May 2017 Payment KKS/SKM/05/17/56
23 May 2017 Purchase Invoice PI/MEI/17/05
23 May 2017 Purchase Invoice PI/MEI/17/06
23 May 2017 Purchase Invoice PI/MEI/17/64
23 May 2017 Purchase Invoice PI/MEI/17/78
23 May 2017 Purchase Invoice PI/JUNI/17/03
24 May 2017 Purchase Invoice PI/MEI/17/65
24 May 2017 Purchase Invoice PI/MEI/17/79
26 May 2017 Journal Voucher BK/SKM/05/17/40
26 May 2017 Journal Voucher BK/SKM/05/17/41
29 May 2017 Purchase Invoice PI/MEI/17/62
29 May 2017 Purchase Invoice PI/MEI/17/77
29 May 2017 Journal Voucher BK/SKM/05/17/46
30 May 2017 Purchase Invoice PI/MEI/17/07
30 May 2017 Purchase Invoice PI/MEI/17/63
30 May 2017 Purchase Invoice PI/MEI/17/76
30 May 2017 Journal Voucher KKS/SKM/05/17/76
31 May 2017 Purchase Invoice PI/MEI/17/61
31 May 2017 Purchase Invoice PI/MEI/17/75
31 May 2017 Journal Voucher JV/SKM/05/17/11
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/25
31 May 2017 Journal Voucher JV/SKM/05/17/19
02 Jun 2017 Purchase Invoice PI/JULI/17/10
05 Jun 2017 Purchase Invoice PI/JULI/17/09
06 Jun 2017 Purchase Invoice PI/JUNI/17/01
06 Jun 2017 Purchase Invoice PI/JULI/17/08
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/11
06 Jun 2017 Journal Voucher BK/SKM/06/17/12
06 Jun 2017 Journal Voucher BK/SKM/06/17/12
06 Jun 2017 Payment BK/SKM/06/17/14
07 Jun 2017 Purchase Invoice PI/JULI/17/07
08 Jun 2017 Purchase Invoice PI/JULI/17/19
08 Jun 2017 Purchase Invoice PI/JULI/17/06
09 Jun 2017 Purchase Invoice PI/JULI/17/20
09 Jun 2017 Purchase Invoice PI/JULI/17/05
13 Jun 2017 Purchase Invoice PI/JULI/17/04
15 Jun 2017 Purchase Invoice PI/JULI/17/03
12 Jun 2017 Journal Voucher BK/SKM/06/17/47
16 Jun 2017 Purchase Invoice PI/JULI/17/02
13 Jun 2017 Journal Voucher BK/SKM/06/17/52
14 Jun 2017 Journal Voucher BK/SKM/06/17/60B
14 Jun 2017 Journal Voucher BK/SKM/06/17/60B
20 Jun 2017 Purchase Invoice PI/JULI/17/01
09 Jun 2017 Purchase Invoice PI/JULI/17/17
16 Jun 2017 Purchase Invoice PI/JULI/17/21
09 Jun 2017 Purchase Invoice PI/JULI/17/18
15 Jun 2017 Purchase Invoice PI/JULI/17/16
16 Jun 2017 Payment BK/SKM/06/17/73
16 Jun 2017 Purchase Invoice PI/JULI/17/15
19 Jun 2017 Payment BK/SKM/06/17/78
19 Jun 2017 Journal Voucher KKS/SKM/06/17/58
19 Jun 2017 Journal Voucher KKS/SKM/06/17/59
19 Jun 2017 Purchase Invoice PI/JULI/17/14
20 Jun 2017 Purchase Invoice PI/JULI/17/11
20 Jun 2017 Purchase Invoice PI/JULI/17/12
20 Jun 2017 Purchase Invoice PI/JULI/17/13
20 Jun 2017 Journal Voucher BK/SKM/06/17/80
30 Jun 2017 Journal Voucher JV/SKM/06/17/10
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/14
30 Jun 2017 Journal Voucher JV/SKM/06/17/15
03 Jul 2017 Purchase Invoice PI/AGUSTUS/17/11
04 Jul 2017 Purchase Invoice PI/AGUSTUS/17/10
04 Jul 2017 Journal Voucher BK/SKM/07/17/04
05 Jul 2017 Purchase Invoice PI/AGUSTUS/17/09
05 Jul 2017 Journal Voucher BK/SKM/07/17/08
05 Jul 2017 Journal Voucher BK/SKM/07/17/08
06 Jul 2017 Purchase Invoice PI/AGUSTUS/17/08
07 Jul 2017 Purchase Invoice PI/AGUSTUS/17/07
10 Jul 2017 Purchase Invoice PI/AGUSTUS/17/06
10 Jul 2017 Purchase Invoice PI/JULI/17/01
10 Jul 2017 Purchase Invoice PI/JULI/17/02
10 Jul 2017 Purchase Invoice PI/JULI/17/03
10 Jul 2017 Purchase Invoice PI/JULI/17/04
10 Jul 2017 Purchase Invoice PI/JULI/17/05
10 Jul 2017 Payment BK/SKM/07/17/19
10 Jul 2017 Payment BK/SKM/07/17/21A
10 Jul 2017 Journal Voucher PAK/SKM/07/17/06
11 Jul 2017 Purchase Invoice PI/JULI/17/08
11 Jul 2017 Purchase Invoice PI/AGUSTUS/17/05
11 Jul 2017 Payment KKS/SKM/07/17/37
12 Jul 2017 Purchase Invoice PI/AGUSTUS/17/04
13 Jul 2017 Purchase Invoice PI/AGUSTUS/17/03
13 Jul 2017 Payment BK/SKM/07/17/33A
14 Jul 2017 Purchase Invoice PI/AGUSTUS/17/15
14 Jul 2017 Journal Voucher KKS/SKM/07/17/49
14 Jul 2017 Journal Voucher PK/SKM/07/17/08A
14 Jul 2017 Journal Voucher BK/SKM/07/17/36
14 Jul 2017 Journal Voucher BK/SKM/07/17/38
14 Jul 2017 Journal Voucher BK/SKM/07/17/38
17 Jul 2017 Purchase Invoice PI/AGUSTUS/17/45
18 Jul 2017 Purchase Invoice PI/JULI/17/09
18 Jul 2017 Payment BK/SKM/07/17/43A
18 Jul 2017 Journal Voucher KKS/SKM/07/17/62
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/42
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/01
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/12
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/13
19 Jul 2017 Purchase Invoice PI/AGUSTUS/17/20
20 Jul 2017 Purchase Invoice PI/AGUSTUS/17/14
20 Jul 2017 Purchase Invoice PI/AGUSTUS/17/17
21 Jul 2017 Payment BK/SKM/07/17/47
25 Jul 2017 Purchase Invoice PI/AGUSTUS/17/37
25 Jul 2017 Journal Voucher BK/SKM/07/17/51
25 Jul 2017 Journal Voucher BK/SKM/07/17/51
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/44
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/46
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/02
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/16
26 Jul 2017 Purchase Invoice PI/AGUSTUS/17/19
26 Jul 2017 Payment BK/SKM/07/17/57A
26 Jul 2017 Payment BK/SKM/07/17/58
26 Jul 2017 Journal Voucher PK/SKM/07/17/15A
27 Jul 2017 Purchase Invoice PI/AGUSTUS/17/18
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/62
27 Jul 2017 Journal Voucher BK/SKM/07/17/63
28 Jul 2017 Purchase Invoice PI/JULI/17/06
30 Jul 2017 Journal Voucher JV/SKM/07/17/01
31 Jul 2017 Purchase Invoice PI/AGUSTUS/17/38
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/30
31 Jul 2017 Journal Voucher JV/SKM/07/17/31
31 Jul 2017 Journal Voucher JV/SKM/07/17/32
01 Aug 2017 Journal Voucher JV/SKM/08/17/01
02 Aug 2017 Payment BK/SKM/08/17/02
03 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/15
07 Aug 2017 Journal Voucher BK/SKM/08/17/07
08 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/20
08 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/21
08 Aug 2017 Journal Voucher KKS/SKM/08/17/30
09 Aug 2017 Payment BK/SKM/08/17/21A
09 Aug 2017 Payment BK/SKM/08/17/22
10 Aug 2017 Payment BK/SKM/08/17/36
11 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/03
11 Aug 2017 Payment BK/SKM/08/17/44
14 Aug 2017 Journal Voucher KKS/SKM/08/17/53
14 Aug 2017 Journal Voucher KKS/SKM/08/17/54
15 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/11
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
15 Aug 2017 Journal Voucher BK/SKM/08/17/47
16 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/04
16 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/06
16 Aug 2017 Payment BK/SKM/08/17/51
16 Aug 2017 Payment BK/SKM/08/17/52A
16 Aug 2017 Payment BK/SKM/08/17/53A
18 Aug 2017 Journal Voucher PK/SKM/08/17/11
19 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/12
21 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/08
21 Aug 2017 Journal Voucher BK/SKM/08/17/60
23 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/13
23 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/16
24 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/17
24 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/18
25 Aug 2017 Journal Voucher BK/SKM/08/17/67
28 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/05
29 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/14
29 Aug 2017 Payment BK/SKM/08/17/72
29 Aug 2017 Journal Voucher BK/SKM/08/17/73
30 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/19
30 Aug 2017 Purchase Invoice PI/AGUSTUS/17/47
30 Aug 2017 Journal Voucher JV/SKM/08/17/07
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/01
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/02
31 Aug 2017 Purchase Invoice PI/SEPTEMBER/17/23
31 Aug 2017 Purchase Invoice PI/AGUSTUS/17/48
31 Aug 2017 Journal Voucher JV/SKM/08/17/18
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/24
31 Aug 2017 Journal Voucher JV/SKM/08/17/25
31 Aug 2017 Journal Voucher JV/SKM/08/17/26
01 Sep 2017 Journal Voucher JV/SKM/09/17/01
04 Sep 2017 Payment BK/SKM/09/17/03
04 Sep 2017 Journal Voucher BK/SKM/09/17/02
04 Sep 2017 Payment BK/SKM/09/17/04
05 Sep 2017 Purchase Invoice PI/SEPT/17/02
05 Sep 2017 Purchase Invoice PI/SEPT/17/01
05 Sep 2017 Payment BK/SKM/09/17/09
06 Sep 2017 Purchase Invoice PI/SEPT/17/03
06 Sep 2017 Payment BK/SKM/09/17/14
07 Sep 2017 Journal Voucher KKS/SKM/09/17/10
08 Sep 2017 Purchase Invoice PI/SEPT/17/04
08 Sep 2017 Journal Voucher BK/SKM/09/17/29
08 Sep 2017 Journal Voucher KKS/SKM/09/17/16
13 Sep 2017 Purchase Invoice PI/SEPT/17/05
14 Sep 2017 Purchase Invoice PI/SEPT/17/07
14 Sep 2017 Journal Voucher BK/SKM/09/17/56
14 Sep 2017 Journal Voucher BK/SKM/09/17/56
14 Sep 2017 Journal Voucher BK/SKM/09/17/58
14 Sep 2017 Journal Voucher BK/SKM/09/17/61
18 Sep 2017 Payment BK/SKM/09/17/63
18 Sep 2017 Payment BK/SKM/09/17/67A
18 Sep 2017 Journal Voucher KKS/SKM/09/17/37
18 Sep 2017 Journal Voucher KKS/SKM/09/17/38
22 Sep 2017 Payment BK/SKM/09/17/75
25 Sep 2017 Purchase Invoice PI/SEPT/17/08
25 Sep 2017 Payment BK/SKM/09/17/79
26 Sep 2017 Journal Voucher BK/SKM/09/17/85
26 Sep 2017 Payment BK/SKM/09/17/88
26 Sep 2017 Payment BK/SKM/09/17/91
28 Sep 2017 Journal Voucher BK/SKM/09/17/92
29 Sep 2017 Payment BK/SKM/09/17/96
29 Sep 2017 Payment BK/SKM/09/17/97
30 Sep 2017 Journal Voucher JV/SKM/09/17/08
30 Sep 2017 Journal Voucher JV/SKM/09/17/07
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/22
30 Sep 2017 Journal Voucher JV/SKM/09/17/23
01 Oct 2017 Purchase Invoice PI/OKT/17/02
01 Oct 2017 Purchase Invoice PI/OKT/17/04
01 Oct 2017 Purchase Invoice PI/OKT/17/01
03 Oct 2017 Payment BK/SKM/10/17/03
03 Oct 2017 Payment BK/SKM/10/17/04
03 Oct 2017 Payment BK/SKM/10/17/02
04 Oct 2017 Payment BK/SKM/10/17/09
05 Oct 2017 Purchase Invoice PI/OKT/17/09
05 Oct 2017 Payment BK/SKM/10/17/10
06 Oct 2017 Purchase Invoice PI/OKT/17/12
06 Oct 2017 Purchase Invoice PI/OKT/17/11
06 Oct 2017 Purchase Invoice PI/OKT/17/13
06 Oct 2017 Purchase Invoice PI/OKT/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/13
06 Oct 2017 Journal Voucher BK/SKM/10/17/15
06 Oct 2017 Journal Voucher BK/SKM/10/17/17
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Oct 2017 Journal Voucher BK/SKM/10/17/14
06 Okt 2017 Purchase Invoice PI/OKT/17/15
09 Oct 2017 Journal Voucher BK/SKM/10/17/21
09 Oct 2017 Journal Voucher BK/SKM/10/17/21
09 Okt 2017 Purchase Invoice PI/OKT/17/17
10 Oct 2017 Purchase Invoice PI/OKT/17/18
10 Oct 2017 Journal Voucher KKS/SKM/10/17/23
10 Oct 2017 Journal Voucher KKS/SKM/10/17/24
11 Oct 2017 Payment BK/SKM/10/17/41
11 Okt 2017 Purchase Invoice PI/OKT/17/22
12 Okt 2017 Purchase Invoice PI/OKT/17/23
13 Oct 2017 Journal Voucher BK/SKM/10/17/51
13 Oct 2017 Journal Voucher BK/SKM/10/17/51
13 Oct 2017 Payment BK/SKM/10/17/53
16 Oct 2017 Payment BK/SKM/10/17/57
16 Oct 2017 Journal Voucher BK/SKM/10/17/58
18 Oct 2017 Journal Voucher BK/SKM/10/17/64
18 Oct 2017 Journal Voucher BK/SKM/10/17/64
19 Oct 2017 Purchase Invoice PI/OKT/17/25
19 Oct 2017 Purchase Invoice PI/OKT/17/26
19 Oct 2017 Payment BK/SKM/10/17/69
19 Oct 2017 Payment BK/SKM/10/17/70
19 Oct 2017 Payment BK/SKM/10/17/71
20 Oct 2017 Purchase Invoice PI/OKT/17/27
20 Oct 2017 Journal Voucher BK/SKM/10/17/74
23 Okt 2017 Purchase Invoice PI/OKT/17/29
25 Oct 2017 Payment KKS/SKM/10/17/72
25 Oct 2017 Journal Voucher KKS/SKM/10/17/71
26 Oct 2017 Payment BK/SKM/10/17/88
27 Oct 2017 Payment KKS/SKM/10/17/81
30 Oct 2017 Purchase Invoice PI/OKT/17/32
31 Oct 2017 Purchase Invoice PI/OKT/17/34
31 Oct 2017 Purchase Invoice PI/OKT/17/33
31 Oct 2017 Payment BK/SKM/10/17/97
31 Oct 2017 Payment BK/SKM/10/17/100
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/32
31 Oct 2017 Journal Voucher JV/SKM/10/17/33
31 Oct 2017 Journal Voucher JV/SKM/10/17/33
01 Nov 2017 Purchase Invoice PI/DES/17/19
01 Nov 2017 Purchase Invoice PI/DES/17/20
01 Nov 2017 Journal Voucher BK/SKM/11/17/02
01 Nov 2017 Payment BK/SKM/11/17/04
03 Nov 2017 Payment BK/SKM/11/17/06
03 Nov 2017 Payment BK/SKM/11/17/07
06 Nov 2017 Payment BK/SKM/11/17/09
06 Nov 2017 Payment BK/SKM/11/17/12
08 Nov 2017 Purchase Invoice PI/NOV/17/04
08 Nov 2017 Purchase Invoice PI/NOV/17/05
09 Nov 2017 Purchase Invoice PI/NOV/17/08
09 Nov 2017 Purchase Invoice PI/NOV/17/09
09 Nov 2017 Purchase Invoice PI/NOV/17/07
10 Nov 2017 Purchase Invoice PI/NOV/17/11
10 Nov 2017 Purchase Invoice PI/NOV/17/12
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/22
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/23
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher BK/SKM/11/17/24
10 Nov 2017 Journal Voucher KKS/SKM/11/17/26
10 Nov 2017 Journal Voucher KKS/SKM/11/17/27
13 Nov 2017 Journal Voucher BK/SKM/11/17/35
13 Nov 2017 Journal Voucher BK/SKM/11/17/37
14 Nov 2017 Payment BK/SKM/11/17/44
14 Nov 2017 Payment BK/SKM/11/17/46
15 Nov 2017 Journal Voucher BM/SKM/11/17/03
15 Nov 2017 Payment KKS/SKM/11/17/46
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
20 Nov 2017 Purchase Invoice PI/NOV/17/15
20 Nov 2017 Payment BK/SKM/11/17/52
21 Nov 2017 Journal Voucher BK/SKM/11/17/56B
21 Nov 2017 Journal Voucher BK/SKM/11/17/57
22 Nov 2017 Purchase Invoice PI/NOV/17/17
22 Nov 2017 Purchase Invoice PI/NOV/17/18
22 Nov 2017 Payment BK/SKM/11/17/62
23 Nov 2017 Purchase Invoice PI/NOV/17/19
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Journal Voucher BK/SKM/11/17/66
23 Nov 2017 Payment BK/SKM/11/17/68
27 Nov 2017 Purchase Invoice PI/NOV/17/24
27 Nov 2017 Purchase Invoice PI/NOV/17/23
27 Nov 2017 Purchase Invoice PI/NOV/17/22
27 Nov 2017 Payment KKS/SKM/11/17/77
27 Nov 2017 Payment BK/SKM/11/17/74
27 Nov 2017 Journal Voucher BK/SKM/11/17/76
27 Nov 2017 Payment BK/SKM/11/17/78
28 Nov 2017 Purchase Invoice PI/NOV/17/25
28 Nov 2017 Payment BK/SKM/11/17/83
29 Nov 2017 Purchase Invoice PI/NOV/17/26
29 Nov 2017 Payment BK/SKM/11/17/84
30 Nov 2017 Journal Voucher JV/SKM/11/17/01
30 Nov 2017 Journal Voucher JV/SKM/11/17/07
30 Nov 2017 Journal Voucher JV/SKM/11/17/07
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/12/17/06
30 Nov 2017 Journal Voucher JV/SKM/11/17/28
30 Nov 2017 Journal Voucher JV/SKM/11/17/28
30 Nov 2017 Journal Voucher JV/SKM/11/17/28
01 Dec 2017 Purchase Invoice PI/DES/17/01
01 Dec 2017 Journal Voucher JV/SKM/12/17/02
01 Dec 2017 Journal Voucher JV/SKM/12/17/02
04 Dec 2017 Purchase Invoice PI/DES/17/03
04 Dec 2017 Payment BK/SKM/12/17/02
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
05 Dec 2017 Payment BK/SKM/12/17/03
05 Dec 2017 Journal Voucher BK/SKM/12/17/04
07 Dec 2017 Payment BK/SKM/12/17/08
07 Dec 2017 Payment BK/SKM/12/17/10
07 Dec 2017 Payment BK/SKM/12/17/12
08 Dec 2017 Purchase Invoice PI/DES/17/07
08 Dec 2017 Purchase Invoice PI/DES/17/13
08 Dec 2017 Purchase Invoice PI/DES/17/08
08 Dec 2017 Purchase Invoice PI/DES/17/09
08 Dec 2017 Purchase Invoice PI/DES/17/11
08 Dec 2017 Purchase Invoice PI/DES/17/10
08 Dec 2017 Purchase Invoice PI/DES/17/12
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
12 Dec 2017 Purchase Invoice PI/JAN/18/10
12 Dec 2017 Payment BK/SKM/12/17/38
12 Dec 2017 Payment BK/SKM/12/17/39
13 Dec 2017 Purchase Invoice PI/JAN/18/11
13 Dec 2017 Journal Voucher KKS/SKM/12/17/31
13 Dec 2017 Journal Voucher KKS/SKM/12/17/32
15 Dec 2017 Payment BK/SKM/12/17/52
18 Dec 2017 Purchase Invoice PI/DES/17/20
19 Dec 2017 Purchase Invoice PI/DES/17/22
19 Dec 2017 Purchase Invoice PI/DES/17/23
19 Dec 2017 Purchase Invoice PI/DES/17/21
19 Dec 2017 Journal Voucher PK/SKM/12/17/38
19 Dec 2017 Journal Voucher PK/SKM/12/17/38
20 Dec 2017 Payment BK/SKM/12/17/59
21 Dec 2017 Journal Voucher BK/SKM/12/17/65
22 Dec 2017 Payment BK/SKM/12/17/68
22 Dec 2017 Payment BK/SKM/12/17/70
23 Dec 2017 Payment BK/SKM/12/17/72
27 Dec 2017 Purchase Invoice PI/DES/17/24
29 Dec 2017 Purchase Invoice PI/DES/17/25
29 Dec 2017 Payment BK/SKM/12/17/84
30 Dec 2017 Journal Voucher JV/SKM/12/17/37
30 Dec 2017 Journal Voucher JV/SKM/12/17/37
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/26
31 Dec 2017 Journal Voucher JV/SKM/12/17/36
31 Dec 2017 Journal Voucher JV/SKM/12/17/41
32 Dec 2017 Journal Voucher JV/SKM/12/17/43
33 Dec 2017 Journal Voucher JV/SKM/12/17/43
34 Dec 2017 Journal Voucher JV/SKM/12/17/43
35 Dec 2017 Journal Voucher JV/SKM/12/17/43
36 Dec 2017 Journal Voucher JV/SKM/12/17/43

13 Oct 2017 Journal Voucher BK/SKM/10/17/51

25 Oct 2017 Journal Voucher KKS/SKM/10/17/71
06 Nov 2017 Payment BK/SKM/11/17/12
09 Nov 2017 Purchase Invoice PI/NOV/17/09
14 Nov 2017 Payment BK/SKM/11/17/44
14 Nov 2017 Payment BK/SKM/11/17/46
15 Nov 2017 Journal Voucher BM/SKM/11/17/03
17 Nov 2017 Journal Voucher PK/SKM/11/17/10
22 Nov 2017 Purchase Invoice PI/NOV/17/17
22 Nov 2017 Purchase Invoice PI/NOV/17/18
23 Nov 2017 Purchase Invoice PI/NOV/17/19
27 Nov 2017 Purchase Invoice PI/NOV/17/24
27 Nov 2017 Purchase Invoice PI/NOV/17/23
27 Nov 2017 Purchase Invoice PI/NOV/17/22
29 Nov 2017 Purchase Invoice PI/NOV/17/26
29 Nov 2017 Payment BK/SKM/11/17/84
01 Dec 2017 Purchase Invoice PI/DES/17/01
04 Dec 2017 Purchase Invoice PI/DES/17/03
04 Dec 2017 Payment BK/SKM/12/17/02
04 Dec 2017 Journal Voucher PK/SKM/12/17/04
05 Dec 2017 Payment BK/SKM/12/17/03
05 Dec 2017 Journal Voucher BK/SKM/12/17/04
07 Dec 2017 Payment BK/SKM/12/17/08
07 Dec 2017 Payment BK/SKM/12/17/12
08 Dec 2017 Purchase Invoice PI/DES/17/13
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/23
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
11 Dec 2017 Journal Voucher BK/SKM/12/17/35
12 Dec 2017 Purchase Invoice PI/JAN/18/10
12 Dec 2017 Payment BK/SKM/12/17/38
12 Dec 2017 Payment BK/SKM/12/17/39
13 Dec 2017 Purchase Invoice PI/JAN/18/11
15 Dec 2017 Payment BK/SKM/12/17/52
18 Dec 2017 Purchase Invoice PI/DES/17/20
19 Dec 2017 Purchase Invoice PI/DES/17/22
19 Dec 2017 Purchase Invoice PI/DES/17/23
19 Dec 2017 Purchase Invoice PI/DES/17/21
20 Dec 2017 Payment BK/SKM/12/17/59
22 Dec 2017 Payment BK/SKM/12/17/68
23 Dec 2017 Payment BK/SKM/12/17/72
27 Dec 2017 Purchase Invoice PI/DES/17/24
29 Dec 2017 Purchase Invoice PI/DES/17/25
29 Dec 2017 Payment BK/SKM/12/17/84
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/19
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/25
31 Dec 2017 Journal Voucher JV/SKM/12/17/26

Note :
Bold Kuning = Dihapus karena sudah terlapor dimasa pajak ybs
Bold Merah = Cross dengan jurnal yang sebelumnya (karena ada double input ppn masukan, yang satu JV yang satu lagi PI)
Bold Hijau = Yang akan dibuatkan pembetulan oleh Poppy karena terlewat lapor
 Description Debit
Saldo Awal Januari 2017 91,871,086
CROSS PPN SALDO AWAL -
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001.17.53533913) 144,000
(PT. CASUARINA HARNESSINDO) *PO=009/PO/XII/16 2,976,150
(PT. CASUARINA HARNESSINDO) *PO.009/PO/SKM/PRC/XII/16 4,566,000
Biaya PPN Masukan Impor No: 00000000063220161229050377 73,872,000
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533915) 5,800
Biaya PPN Masukan No: 00000000063220170104050382 (Ultronix SC:1609033-2) 51,593,000
PPN Masukan Pt. Jati Diri Trans (010.034-16.28040964) 40,113
PPN Masukan Pt. Jati Diri Trans (010.034-16.28040963) 237,500
(PT. CASUARINA HARNESSINDO) PPN Masukkan PT Casuarina Harnessindo ( 010.001-17.53533914) 237,705
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533910) 167,427
(PT. PERFOMA INDO LESTARI) *KIRIM KE AUTO 2000 58,091
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 33,201
PPN Masukkan CV Metro Maju Makmur (010.001-17.45260580) 120,000
PPN Masukan Biznet INV-A-2016.12.27.03972 bln Desember'16 80,000
PPN Masukan Biznet INV-A-2016.12.22.03031 bln Desember'16 140,000
(PT. CASUARINA HARNESSINDO) *PO.009/PO/SKM/PRC/XII/16 2,020,455
(PT. CASUARINA HARNESSINDO) *PO.017/PO/SKM/PRC/X/16 6,249,900
PPN Masukan No: 00000000056920170117002177 (Pt. Ncs Line World-Bludru) 35,005,000
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 688,500
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 4,955,110
(PT. CASUARINA HARNESSINDO) PPN Masukkan Pt Casuarina Harnessindo ( 010.001-17.53533912) 43,200
PPN Masukan Pt. Jatidiri Trans (010.043-16.28042525) 40,542
PPN Masukan Pt. Jatidiri Trans (010.034-16.28042524) 255,000
PPN Masukan Kso Sucofindo (010.001-17.46530321) 419,520
(PT. SAKURA NUSANTARA) Purchase Invoice :003/INV-SN/I/2017 8,100,000
(PT. CASUARINA HARNESSINDO) *PO. 003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 5,135,600
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 4,447,100
(PT. PERFOMA INDO LESTARI) *KIRIM KE AUTO 2000 128,864
(PT. CASUARINA HARNESSINDO) *PO.003/PO/SKM/PRC/I/17 105,400
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 4,447,100
PPN Masukan Jakarta Int Container (010.000-16.08941608) 129,079
(PT. CASUARINA HARNESSINDO) *Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengatura 2,233,500
PPN Masukan Pt. Jatidiri Trans (010.000-17.15672599) 39,162
PPN Masukan Pt. Jatidiri Trans (010.000-17.15672598) 97,500
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengaturan 5,406,200
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengaturan 2,274,255
PPN Masukan Kso Sucofindo (010.001-17.46533425) 421,060
Klaim PT. Toyota Astra Motor FP Masa Pajak Desember 2016 633,010
PPN Masukan Pt. Anzon Auto Lestari (010.001-17.46060732) 65,468
PPN Masukan Pt. Anzon Auto Lestari (010.001-17.46060744) 79,986
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170691) 1,841,900
PPN Masukan Pt. Birotika Semesta (010.000-17.49165469) 12,000
PPN Masukan Pt. Birotika Semesta (040.000-17.49158805) 28,220
PPN Masukan Pt. Birotika Semesta (040.000-17.49175567) 48,592
PPN Masukan MWM (043690) 388,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869112) 22,500
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869106) 73,000
CROSS PPN BLN JANUARI 2017 -
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0010 1,500,000
PPN Masukan Impor No: 00000000056920170131002185 (Sahakit Wisarn SH 005/2017) 39,674,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 72,199
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 33,201
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 1,977,634
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,845,213
PPN Masukan Impor No: 00000000056320170203002200 (Sahakit Wisarn SH 012/2017) 38,962,000
PPN Masukan Kso Sucofindo (010.001-17.46535642) 420,300
(PT. KEMALA ASA PRATAMA) (010.001-17.44449810) 416,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 826,200
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 6,586,455
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 262,545
(PT. SAKURA NUSANTARA) *005/PO/SKM/PRC/II/17 (010.001-17.28468332) 3,600,000
(PT. PERFOMA INDO LESTARI) ~FREE OF CHANGE TO BPK DONY 184,091
(PT. CASUARINA HARNESSINDO) Untuk pengiriman item YARIS, INNOVA bersifat URGENT mohon dibantu pengaturan 1,647,600
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 2,727,000
PPN Masukan Pt. Supra Primatama Inv: 17/01/28/20020906 bln Jan'17 80,000
PPN Masukan Impor No: 00000000056920170210002203 (Sahakit SH 002/2017) 31,320,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,984,100
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 64,800
PPN Masukan Impor No: 00000000063220170126050396 (Steelmate SC: 2168-161123001) 141,303,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 753,958
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 210,800
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,116,035
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 2,545,545
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37044732) 2,500,000
PPN Masukan Pt. Ncs Logistic Link (010.001-17.56033866) 255,000
PPN Masukan Pt. Lautan Tirta Transportama (010.034-16.07903773) 458,400
PPN Masukan Pt. Lautan Tirta Transportama (010.034-16.07903772) 720,000
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 1,147,500
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 100,130
(PT. CASUARINA HARNESSINDO) PPN Masukkan PT Casuarina Harnessindo (010.001-17.53534026) 68,328
(PT. PERFOMA INDO LESTARI) ~ 78,136
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 17,918
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 550,800
(PT. CASUARINA HARNESSINDO) (010.001-17.53534025) 137,300
PPN Masukkan PT Multi Optima Sejahtera (010.001-17.31435043) 225,000
(PT. CASUARINA HARNESSINDO) PPN Masukan Pt. Casuarina (010.001-17.53534028) 2,030
(PT. CASUARINA HARNESSINDO) PPN Masukan Pt. Casuarina (010.001-17.53534027) 31,500
(PT. CASUARINA HARNESSINDO) (010.001-17.53534024) 454,410
PPN Masukan Pers Surya & Partners (010.001-17.27308175) 700,000
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170706) 2,467,360
PPN Masukan Pt. Supra Primatama Nusantara (17/02/13/20013165) 140,000
PPN Masukan Pt. YLI Industri Indonesia (010.009-17.06748604) 67,365
CROSS PPN BLN FEBRUARI 2017 -
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 2,796,960
PPN Masukan Kso Sucofindo (010.001-17.46543286) 420,620
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0105 112,909
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :0043/RNM-SKM/III/2017 515,000
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,272,481
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 918,000
(PT. CASUARINA HARNESSINDO) (010.001- 17.53534152) 108,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 6,707,610
(PT. CASUARINA HARNESSINDO) ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 229,500
PPN Masukan Impor No: 00000000063220170302050415 (Ultronix Products Ltd SC: 161 107,859,000
(PT. SAKURA NUSANTARA) Purchase Invoice :030/INV-SKM/III/2017 450,000
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0233 182,045
PPN Masukan Impor No: 00000000056920170308002223 (Sahakit Wisarn SH: 046/2017) 38,214,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 1,860,645
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,984,100
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0026 (010.000-17.37044991) 2,500,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034243) 50,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034242) 50,000
PPN Masukkan PT. NCS Logistic Link (010.001-17.56034244) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17-51273891) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51272192) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51265087) 64,000
PPN Masukan Terminal Petikemas Koja (010.000-17.00013737) 648,999
PPN
*KirimMasukan Pt. 2017,
tgl 6 Maret Sakura Nusantara
hari senin (010.001.17.28468337) 3,600,000
1 pcs karpet comfort bagasi new fortuner w/bagasi premium latte beige 199,636
TANGGAL INV/PIL SWASTI
(PT. DHARMESTA TANGGAL 10-03-17Purchase Invoice :AC/17/0041 (010.000-17.37045269)
MANDIRI) 2,500,000
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 942,589
PPN Masukan Pt. Birotika Semesta (010.017-17.37091124) 12,000
PPN Masukan Pt. Supra Primatama Inv: 2017/03/20020906 bln Maret'17 80,000
PPN Masukan Pt. Supra Primatama Inv: 2017/03/20013165 bln Maret'17 140,000
PPN Masukan Impor No: 004757/NOTUL/KPU-TP-BD.02/2017 (Ultronix Co., Ltd SH046/20 58,000
(PT. CASUARINA HARNESSINDO) PPN MASUKAN (010.001- 17.53534152) 21,600
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 1,984,100
PPN Masukan Impor No: 00000000063220170302050416 (Steelmate Inv: 2168-161230001) 61,096,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 2,871,920
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 6,851
PPN Masukan PT. Ncs Logistic Link (010.001-17.56034408) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51278386) 64,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 1,098,400
PPN Masukan Jakarta Int Container Terminal (010.000-17.09009466) 80,119
(PT. PERFOMA INDO LESTARI) Purchase Invoice :INV/PIL/17/03/0643 108,205
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 2,814,400
PPN Masukan Cv
(PT. PERFOMA Metro
INDO Maju Makmur
LESTARI) (010.001-17.45260597)
*Diskon 40% dari Harga Asli (Jadi Rp 1.890.000 - seblum PPN) 360,000
*Beli ke PIL 128,864
Kirim Rabu, tgl 29.03.2017
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 7,014,835
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 96,390
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 325,890
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 1,290,620
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 5,839,090
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 459,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 343,250
PPN Masukan Pt. Inti Copiers Rentalindo (010.001-17.38381334) 60,000
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 5,181,150
(PT. CASUARINA HARNESSINDO) ~ALARM AGYA TANGO UNTUK TAM (010.001- 17.53534156) 992,050
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534155) 13,730
PPN Masukan Muliana Djakaria (010.001-17.41701635) 772,320
(PT. CASUARINA HARNESSINDO) ~ (010.001- 17.53534153) 6,089,970
(PT. CASUARINA HARNESSINDO) (010.001- 17.53534154) 244,800
PPN Masukan Pers. Surya & Partners (010.001-17.27308379) 700,000
PPN Masukan Pt. Birotika Semesta (040.017-17.371085090) 16,879
Klaim PT. Toyota Astra Motor FP Masa Pajak Maret 2017 707,319
PPN Masukan Impor No: 101828 Awb: 4364211353 120,000
CROSS PPN BLN MARET 2017 -
PPN Masukan Pt. Surya Cipta Metal Mandiri 020/IX/16 (011.034-16.24352990)
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04896/CH/1704 79,364
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04895/CH/1704 2,896,786
PPN Masukan Pt. Naga Pasific (010.001-17.51322600) 34,000
PPN Masukan Kso Sucofindo (010.001-17.46556467) 419,640
(PT. PERFOMA INDO LESTARI) (010.017-17.65272546) 184,091
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04971/CH/1704 1,984,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04987/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/04970/CH/1704 1,174,990
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05010/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) 010.001-17.53534315 234,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05049/CH/1704 270,810
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05050/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05468/CH/1704 5,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05469/CH/1704 4,570,040
PPN Impor No: 00000000056920170407002251 (Sahakit Wisarn Sdn Bhd SH: 076/2017) 38,487,000
PPN Masukkan Kso Sucofindo (010.001-17.46558974) 419,550
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05513/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05512/CH/1704 459,000
PPN Masukan Pt. Supra Primatama Nusantara 17/04/11/20020906 80,000
PPN Masukan Pt. Supra Primatama Nusantara 17/04/11/20013165 140,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05597/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05598/CH/1704 2,283,000
PPN Masukan Kso Sucofindo (010.001-17.46561174) 419,740
PPN Impor No: 00000000056920170412002262 (Sahakit Wisarn Sdn Bhd SH: 085/2017) 37,365,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05633/CH/1704 2,976,150
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05632/CH/1704 2,069,720
PPN Masukan Pt. Veneta Nusantara (010.000-17.17502316) 13,750
(PT. CASUARINA HARNESSINDO) ADH TAPE YELLOW 25,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05692/CH/1704 1,484,220
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05706/CH/1704 624,240
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05705/CH/1704 1,703,520
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05693/CH/1704 1,952,375
PPN Masukan Impor No: 00000000063220170411050465 (Steelmate Co, Ltd No: 2168-170 91,398,000
(PT. CASUARINA HARNESSINDO) TIEMOUNT 125,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05731/CH/1704 2,976,150
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05770/CH/1704 1,447,195
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05799/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05787/CH/1704 970,275
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05771/CH/1704 659,040
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05743/CH/1704 2,044,885
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05730/CH/1704 2,297,615
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05827/CH/1704 178,569
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05822/CH/1704 2,366,000
(PT. KAHATUR BERKAH MANDIRI) (010.009-17.07412733) 2,166,000
(PT. KAHATUR BERKAH MANDIRI) ~ 121,250
(PT. KAHATUR BERKAH MANDIRI) ~ 382,000
(PT. KAHATUR BERKAH MANDIRI) ~ 2,827,500
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :005/SKM-INV/KBM/IV/17 650,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :004/SKM-INV/KBM/IV/17 850,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :003/SKM-INV/KBM/IV/17 4,948,750
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/058/CH/1704 683,910
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/05850/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06005/CH/1704 713,960
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06007/CH/1704 412,490
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06004/CH/1704 323,700
PPN Masukan PT. Ncs Logistic Link (010.001-17.56034836) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.000-17.51292160) 64,000
PPN Masukan Pt. Birotika Semesta 11,875
PPN Masukan Pt. Birotika Semesta (010.017-17.70668592) 12,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06023/CH/1704 2,366,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06102/CH/1704 592,110
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06103/CH/1704 1,585,220
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06232/CH/1704 2,257,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06233/CH/1704 3,146,780
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/06234/CH/1704 2,657,000
PPN Impor No: 00000000056920170421002267 (Sahakit Wisarn: SH 092/2017 1.150set F 37,331,000
PPN Masukan Pt. Perfoma Indo Lestari (010.018-17.25075692) 128,864
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430623) 60,000
Klaim PT. Astra International FP Masa Pajak April 2017 92,140
CROSS PPN BLN APRIL 2017 -
(PT. SAKURA NUSANTARA) (010.018-17.39503807) 10,825,900
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 2,366,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324640) 172,800
(PT. CASUARINA HARNESSINDO) (010.018-17.62324640) 293,760
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37045890) 2,500,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869205) 430,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869269) 320,000
PPN Masukan Pt. Global Kemas Utama (010.001-17.31869170) 401,500
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 4,649,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324637) 2,657,000
PPN Masukan Pers. Surya & Partners (010.001-17.27308658) 1,000,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324636) 2,657,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,407,778
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 4,671,830
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 463,590
PPN Masukan Pt. Era Baru Akurasindo (010.017-17.76319527) 120,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,270,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.53534316) 1,194,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324641) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 224,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,018,870
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,774,500
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 550,800
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 1,992,750
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,549,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 1,833,330
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 158,728
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,283,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 7,840,972
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 7,306,750
PPN Masukan Pt. Hanastar Indonesia (011.009-17.02170731) 3,098,530
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,287,800
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,378,590
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,478,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324639) 110,160
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,478,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 1,666,644
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,355,390
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 5,314,000
PPN Masukan Pt. Supra Primatama Nusantara 17/05/16/20020906 80,000
PPN Masukan Pt. Supra Primatama Nusantara 17/05/16/20013165 140,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,112,600
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,646,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324637) 7,466,170
PPN Masukan Pt. Jakarta Int Container (010.000-17.09051935) 55,639
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,846,376
(PT. CASUARINA HARNESSINDO) 010.018-17.62324638) 3,395,750
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 912,686
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 1,183,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 3,095,196
PPNPERFOMA
(PT. Masukan Pt. Veneta
INDO Nusantara
LESTARI) *Free(010.017-17.4818009)
Of Charge 23,650
1 set carpet comfort deluxe toyota sienta dark brown 88,977
(PT.
1 pcsPERFOMA INDOdeluxe
carpet comfort LESTARI) Kirim
bagasi tgl 24.05.2017,
toyota hari Rabu
sienta dark brown 109,227
1 set karpet comfort rush w/bagasi dlx th 2017 (matic) warna light grey black
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 4,330,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 3,040,730
(PT. DHARMESTA SWASTI MANDIRI) (010.000-17.37046299) 2,500,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324636) 4,330,910
(PT. CASUARINA HARNESSINDO) (010.018-17.62324638) 2,366,000
PPN Masukan Pt. Multi Terminal Indonesia (010.006-17.000000829) 384,070
PPN Masukan Kso Sucofindo (010.018-17.39030678) 419,670
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324688) 5,757,245
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 2,366,000
PPN Masukan Impor No: 000073/CD/T3U/2017 1,721,000
(PT. PERFOMA INDO LESTARI) Kirim tgl 31.05.2017, hari Rabu
184,091
1 set karpet comfort bagasi new fortuner w/bagasi premium warna dark brown
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324688) 3,294,680
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 2,366,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430664) 60,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324687) 700,230
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324689) 3,788,290
Klaim PT. TOYOTA ASTRA MOTOR FP Masa Pajak Maret 2017 3,530,137
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656584) 444,000
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656585) 31,500
PPN Masukan Pers. Surya & Partners (010.018-17.46114893) 700,000
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170741) 2,920,090
PPN Masukan Pt. Hana Star Indonesia (010.009-17.02170751) 429,340
PPN Masukan Pt. Inti Copiers (010.017-17.69430746) 60,000
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656691) 720,000
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520122) 1,482,540
PPN Masukan Pt. Multi Optima Sejahtera (010.000-17.52671535) 162,500
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520142) 3,277,950
PPN Masukan Impor Sahakit Wisarn No. 195805 114,000
Cross PPN bulan Mei 2017
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 2,944,340
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 2,714,840
(PT. RENATA NUGRAHA MAKMUR) (010.018-17.12593592) 942,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 7,680,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.001-17.11636296) 43,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56035437) 50,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56035438) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.017-17.96004756) 64,000
PPN Masukkan Pt. NCS Logistic Link (010.001-17.56036519) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.017-17.96012618) 64,000
PPN Impor No: 00000000056920170605002317 (Sahakit Wisarn Sdn Bhd SH 125/2017) 37,938,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 4,262,210
(PT. PERFOMA INDO LESTARI) *Free of Charge
112,909
1 pcs karpet comfort new fortuner w/bagasi deluxe (black)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 6,050,495
(PT. PERFOMA INDO LESTARI) *Kirim tgl 12.06.2017
108,205
1 set karpet comfort nav 1 th 2017 deluxe full (coklat)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 1,750,840
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 643,500
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 1,367,820
PPN Masukan Kso Sucofindo (010.018-17.39038460) 419,330
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 876,810
PPN Masukan Kso Sucofindo (010.018-17.39038760) 212,990
PPN Masukan Pt. Birotika Semesta Inv:D04322722 Hwb:3083942573 12,000
PPN Masukan Pt. Birotika Semesta (040.018-17.41208922) 16,766
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324741) 808,510
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 1,088,360
(PT. PERFOMA INDO LESTARI) *Kirim senin, tgl 19.06.2017
155,864
1 pcs karpet comfort new camry type v th 2017 w/bagasi premium (latte beige)
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 198,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 2,379,770
PPN Impor No: 00000000026320170612005402 (Sahakit Wisarn Sdn Bhd SH: 146/2017 1,791,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 4,146,190
PPN Impor No: 00000000056920170619002330 (Sahakit Wisarn Sdn Bhd SH: 138/2017) 28,511,000
PPN Masukan Pt. Supra Primatama Nusantara (17/06/15/20020906) 80,000
PPN Masukan Pt. Supra Primatama Nusantara (17/06/19/20013165) 140,000
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 2,754,490
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 4,055,320
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 329,520
(PT. CASUARINA HARNESSINDO) (010.018- 17.62324742) 567,840
PPN Masukan Eiwa Plastik (010.017-17.82446392) 1,204,080
Klaim Pt. Astra International Tbk FP Masa Juni 2017 47,238
PPN Masukan Pt. Birotika Semesta (040.018-17.41219220) 16,766
PPN Masukan Pt. Hana Star Indonesia (011.018-17.57520164) 5,541,470
PPN Masukan Pt. Global Kemas Utama (010.017-17.69656900) 140,000
CROSS PPN BLN JUNI 2017 -
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/08976/CH/1707 229,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09300/CH/1707 9,062,910
PPN Masukan Pt. Naga Pasific 34,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09341/CH/1707 1,701,670
PPN Masukkan Kso Sucofindo (010.018-17.39043290) 418,510
PPN Masukkan Kso Sucofindo (010.018-17.39043289) 418,510
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09383/CH/1707 2,313,940
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09427/CH/1707 302,940
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09454/CH/1707 7,306,750
(PT. KAHATUR BERKAH MANDIRI) ~ 4,460,000
(PT. KAHATUR BERKAH MANDIRI) ~ 5,079,750
(PT. KAHATUR BERKAH MANDIRI) ~ 3,925,250
(PT. KAHATUR BERKAH MANDIRI) ~ 108,000
(PT. KAHATUR BERKAH MANDIRI) ~ 3,087,250
PPN Impor No: 0000000005620170706002342 (Sahakit Wisarn Co.,Ltd Inv: SH 158/2017 66,922,000
PPN Impor No: 00000000063220170703050537 (Ultronix Products Ltd 2017U0095) 82,926,000
PPN Masukkan Pt. Hana Star Indonesia (010.018-17.57520145) 584,780
1 pcs karpet comfort alphard th 2017 premium (latte beige)
485,182
Kirim besok tgl 11.07.2017
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09482/CH/1707 9,094,850
PPN Masukan Pt. Veneta Nusantara (010.017-17.48188132) 23,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09508/CH/1707 4,302,020
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09842/CH/1707 440,640
PPN Impor No: 0000000063220170707050546 (Steelmate Co.,Ltd Inv: 2168-1705040 35,088,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/09874/CH/1707 1,505,000
PPN Masukan Pt. Supra Primatama Nusantara (17/07/14/20013165) 140,000
PPN Masukan Pt. Birotika Semesta DHL (040.018-17.41255070) 28,754
PPN Masukan Muliana Djakaria (010.018-17.98813510) 715,200
PPN Masukkan Kso Sucofindo No:05030/INV-TPT/KSO/07/17 (X.02.09.2904) 468,180
PPN Masukkan Kso Sucofindo (010.018-17.39049176) 421,690
(PT. SAKURA NUSANTARA) Purchase Invoice :086/INV-SN/VII/2017 2,706,475
(PT. PERFOMA INDO LESTARI) *Free of Charge
75,682
karpet premium ford fiesta dark grey w/o bagasi
PPN Impor No: 00000000063220170713050549 (Steelmate Co.,Ltd Inv : 2168-17050400 117,388,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.017-17.69430815) 60,000
(PT. RENATA NUGRAHA MAKMUR) Bulan Juni Close Statement, Tagihan terbit dibulan Agustus 246,500
(PT. CASUARINA HARNESSINDO) 010.018-17.62324796 115,200
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10262/CH/1707 1,029,750
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10252/CH/1707 137,700
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0090 2,500,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10287/CH/1707 93,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10288/CH/1707 7,315
PPN Import No: 0000000005620170719002372 (Sahakit Wisarn SH: 168/2017) 110,148,000
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 1,424,146
PPN Masukan Pt. Ncs Logistik (010.001-17.56037042) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.018-17.54091703) 50,000
(PT. SAKURA NUSANTARA) Purchase Invoice :088/INV-SN/VII/2017 685,392
(PT. SAKURA NUSANTARA) Purchase Invoice :087/INV-SN/VII/2017 35,360
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10398/CH/1707 422,280
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10397/CH/1707 174,100
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10396/CH/1707 228,855
PPN Impor No: 00000000063220170719050557 (Ultronix Products Inv: 2017U128) 16,081,000
PPN Masukan Muliana Djakaria (010.018-17.98813856) 720,000
PPN Impor DHL No: 00000000079120170716010298 (Sahakit SH181/2017) 3,804,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/10535/CH/1707 16,625
PPN Masukan Pt. Birotika Semesta (040.019-17.03665105) 11,875
PPN Masukan Pt. Birotika Semesta Inv: JKTI000096040 16,766
PPN Masukan Pt. Birotika Semesta (040.019-17.03663056) 54,878
PPN Masukkan Pt. Bumimas Graha Lestari (010.018-17.68243012) 36,000,000
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0101 2,500,000
PPN Masukkan Pembayaran Invoice No: 17-01140 Honor Konsultan Pajak bln Juli 201 350,000
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 322,354
PPN Masukan Pt. Hana Star Indonesia (010.018-17.57520175) 476,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671870) 162,500
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671853) 225,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52671867) 325,000
Klaim Pt. Astra International Tbk FP Masa Juli 2017 48,780
CROSS PPN BLN JULI 2017 -
ADJ PPN Masukan Pt. Birotika Semesta (040.018-17.41219220) (JV/SKM/06/17/13) -
PPN Impor No: 000000000712120170727000444 (Dongguan: WAH-SKM17519A) 20,377,000
(PT. PERFOMA INDO LESTARI) Kirim besok 04.08.2017 ke PDC Sunter Lake
128,864
1 Set Kepet Comfort New Fortuner 2017 w/o Bagasi (Black)
PPN Masukan Kso Sucofindo No: 05540/INV-TPT-KSO/08/17 (X.02.093344) 419,800
(PT. RENATA NUGRAHA MAKMUR) PO.012/PO/SKM/PRC/VII/17 1,247,500
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2134/RNM-SKM/VIII/2017 1,508,250
PPN Masukkan Pt. Inti Copiers Rentalindo (010.018-17.85510647) 60,000
PPN Impor No: 000000000648320170808000401 (Guangzhou No:000245) 3,510,000
PPN Impor No: 000000000648320170612000368 (Shenzhen No: WAH-SKM17602A) 7,426,000
PPN Masukan PT. Ace Hardware 010.019-17.14578949 216,755
(PT. CASUARINA HARNESSINDO) 010.018-17.62324903 25,000
PPN Impor No: 00000000056920170811002406 (Sahakit WIsarn: SH186/2017) 37,537,000
PPN Masukan Pt. Supra Primatama Nusantara 140,000
PPN Masukan Pt. Supra Primatama Nusantara 80,000
(PT. SAKURA NUSANTARA) PO.010/PO/SKM/PRC/VI/17 38,175,600
PPN Masukkan PT Macoline Indonesia (040.017-17.46855311) 19,575
PPN Masukkan PT Macoline Indonesia (040.017-17.89914050) 39,150
PPN Masukkan PT NCS Logistic Link (010.001-17.56037503) 50,000
PPN Masukakn Pt. NCS Logistic Link (010.001-17.56037240) 50,000
PPN Masukkan PT Macoline Indonesia (010.017-17.46855312) 54,000
PPN Masukkan PT Macoline Indonesia (040.017-17.89914675) 59,160
PPN Masukkan PT Ncs Logistic Link (010.001-17.56037527) 120,000
PPN Masukkan PT Macoline Indonesia (010.017-17.89914051) 128,250
PPN Masukkan PT Macoline Indonesia (010.017-17.89914676) 204,000
(PT. CASUARINA HARNESSINDO) DO/11716/CH/1708 ADH SPONGE A X 40X 80 4000 PCS 504,830
(PT. CASUARINA HARNESSINDO) 010.018-17.62324902 266,400
PPN Impor No: 000000000648320170814000407 (Guangzhou No: 2168-17050400-1) 4,243,000
PPN Impor No: 207278 (Sahakit Wisarn No: Ex-016/2017) 15,909,000
PPN Impor No: 00000000063220170811050576 (Ultronix: 2017U0125) 128,069,000
PPN Masukan PT. Birotika Semesta 040.019-17.03696591 16,729
(PT. SAKURA NUSANTARA) 004/PO/SKM/PRC/VI/17 10,927,400
(PT. SAKURA NUSANTARA) WH CABIN VOXY HANYA CABIN A SAJA 19,087,800
PPN Masukan Pt. Jobstreet 90,000
(PT. SAKURA NUSANTARA) CABIN VOXY B PO.037, CABIN A PO.004, ROOM A PO.004,ROOM B PO.004 36,137,925
(PT. PERFOMA INDO LESTARI) *Free of Charge
181,227
*BeliPERFOMA
(PT. ke PIL(sudah adaLESTARI)
INDO barangnya yg dibalikin)
*Kirim INNOVA
hari Jumat, PREMIUM BLACK LIGHT GREY W/BAGASI
tgl 25.08.2017
(PT. PERFOMA INDO LESTARI) *Info dari Pak 184,091
*1 set Carpet Comfort Bagasi New Fortuner W/ Susanto
Bagasi Premium (BLACK)
(Free of Charge) 93,886
*1
PPNsetMasukan
Carpet Comfort
JakartaPremium Daihatsu
Int Container Sirion
Terminal (RED-BLACK)
(010.000-17.09193536) 80,119
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/12654/CH/1708 28,935,670
(PT. SAKURA NUSANTARA) Purchase Invoice :093/INV-SN/VII/2017 19,954,935
PPN Impor No: 00000000063220170825050589 (Ultronix Product: 2017U0154) 40,842,000
PPN Masukan Kso Sucofindo No: 60136/INV-TPT/KSO/08/17 (X.02.094043) 420,900
(PT. PERFOMA INDO LESTARI) Kirim tgl 31.08.2017
184,091
*1 SET KARPET COMFORT NEW FORTUNER 2017 W/ BAGASI PREMIUM (BEIGE-BROWN)
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2137/RNM-SKM/VIII/2017 1,497,000
PPN Masukkan Pembayaran Invoice No: 17-01140 Honor Konsultan Pajak bln Agustus 350,000
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/12717/CH/1708 13,339,400
(PT. CASUARINA HARNESSINDO) SOCKET AS 03 FWT :140 PCS 3,464,240
(PT. KAHATUR BERKAH MANDIRI) UNTUK KEBUTUHAN SEPTEMBER 2017, WAJIB CLOSING DI AKHIR AGUSTUS 9,406,595
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0122 2,500,000
CROSS PPN BLN AGUSTUS 2017 -
PPN Masukan PT. Sakura Nusantara 010.018-17.39503832 10,030,540
PPN Masukan PT. Toyota Astra Motor 2,453,515
PPN Masukan PT Sakura Nusantara 010.018-17.39503833 39,513,223
PPN Masukan PT. Global Kemas Utama 010.019-17.22207287 605,000
PPN Masukan PT. Global Kemas Utama 010.019-17.22207288 94,500
PPN Masukan PT. Hana Star Indonesia 011.019-17.20317207 6,365,880
PPN Masukan PT. Global Kemas Utama 010.019-17.22207195 820,000
PPN Masukan PT. Global Kemas Utama 010.019-17.22207229 35,000
ADJ PPN Masukan Pt. Birotika Semesta Inv:D04322722 (BK/SKM/06/17/60B) -
ADJ PPN Masukan Muliana Djakaria (010.018-17.98813856) -
PPN Masukan Pt. Ace Hardware Indonesia Tbk (010.019-17.14579044) 1,169,245
By PPN Impor No: 00000000056920170828002422 (Sahakit Wisarn: SH 217/2017) 39,184,000
PPN Masukan Pt. Birotika Semesta (040.019-17.67375714) 14,272
By PPN Impor No: 000000000648320170831000415 (Ultronix: 2017U0183) 6,238,000
(PT. SAKURA NUSANTARA) CABIN A VOXY : 25 PCS 17,406,434
(PT. SAKURA NUSANTARA) Purchase Invoice :096/INV-SN/IX/2017 5,463,700
By PPN Impor No: 000000000648320170830000413 (Dongguan New Top: WAH-SKM17628B) 8,720,000
(PT. PERFOMA INDO LESTARI) *Kirim tgl 07.09.2017
120,682
*1 set Karpet Comfort Innova thn 2013 Premium w/o bagasi (BEIGE-BROWN)
By PPN Impor No: 00000000056920170906002432 (Changsa Lingyuan: 2017HX-0608) 3,610,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.018-17.85510750) 60,000
(PT. RENATA NUGRAHA MAKMUR) 2,155,100
PPN Masukan Kso Sucofindo (010.019-17.85696057) 420,120
PPN Masukan Pt. Ups Cardig International (010.018-17.63021097) 6,000
(PT. SAKURA NUSANTARA) PO 010/PO/SKM/PRC/VI/17 8,552,115
(PT. SAKURA NUSANTARA) PO 001/PO/SKM/PRC/VIII/17 18,731,491
PPN Masukan Pt. Birotika Semesta (040.019-17.67413791) 11,664
PPN Masukan Pt. Caturkarda Depo Bangunan (010.000-17.26311624) 4,888,345
PPN Masukan Pt. Sung Gong Logistics (010.019-17.45075221) 105,000
PPN Masukan Kso Sucofindo No: 06652/INV-TPT-KSO/09/17 (X.02.094336) 417,750
By PPN Impor No: 00000000056920170914002449 (Sahakit Wisarn Co.,Ltd Inv: SH 225/ 40,569,000
By PPN Impor No: 00000000063220170914050607 (Steelmate: 2168-170719001) 70,888,000
PPN Masukan Pt. Supra Primatama Nusantara (20170908/0301/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara 80,000
By PPN Masukan Impor No: 000000000648320170918000422 (Dongguan Newtop: WAH-SKM17 15,955,000
(PT. DHARMESTA SWASTI MANDIRI) Purchase Invoice :AC/17/0136 5,000,000
PPN Masukan Pt. Multi Optima Sejahtera (010.018-17.52672049) 975,000
PPN Masukkan Kso Sucofindo No: 06918/INV-TPT/KSO/09/17 (X.02.094778) 416,620
By PPN Impor No: 00000000056920170922002551 (Sahakit Wisarn: SH232/2017) 39,104,000
By PPN Masukan Impor No: 00000000648320170927000434 (Steelmate: 2168-170802001-1 2,361,000
PPN Masukan Pt. Naga Pasific 34,000
By PPN Masukan Impor No: 00000000056920170928002463 (Sahakit Wisarn: SH 247/2017 42,987,000
By PPN Masukan Impor No: 00000000063220170928050622 (Ultronix Products: 2017U019 7,764,000
PPN Masukan Pers. Surya & Partners (010.018-17.46115438) 700,000
ADJ PPN Masukan Pt. Naga Pasific 03013/FK/NP/2017 (BK/SKM/07/17/04) -
PPN Masukan Pt. Hanastar Indonesia (011.019-17.20317234) 9,449,790
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58576603) 32,812
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58577284) 51,385
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58576604) 62,571
PPN Masukan PT. Toyota Astra Motor 931,161
PPN Masukan Pt. Global Kemas Utama (010.019-17.2207311) 133,187
PPN Masukan Pt. Caturkrada Depo Bangunan (010.000-17.26311623) 200,278
PPN Masukan Pt. Titon Makmur Sentosa (010.018-17.94586661) 2,380,000
PPN Masukan Pt. Global Kemas Utama (010.019-17.2207312) 1,528,500
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207516) 1,118,750
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207515) 768,000
CROSS PPN BLN SEPTEMBER 2017 -
(PT. KAHATUR BERKAH MANDIRI) 010.009-17.07412940. PI berbeda dgn tagihan krn RI sudah tutup buku. 020b-02 2,960,250
(PT. KAHATUR BERKAH MANDIRI) PI berbeda dgn tagihan krn RI sudah tutup buku 1,419,355
(PT. KAHATUR BERKAH MANDIRI) 010.009-17.07412785. PI berbeda dgn tagihan krn RI sdh tutup buku 1,048,000
By PPN Impor No: 022034/NOTUL/KPU-TP/BD.02/2017 180,000
By PPN Masukan Impor No: 00000000063220170928050625 (Ultronix: 2017U0190) 168,573,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035277) 25,000
By PPN Masukan Impor No: 00000000648320170930000437 (Dongguan New Top: WAH-SKM17 29,413,000
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2148/RNM-SKM/IX/2017 998,000
By PPN Masukan Impor No: 0000000005692017004002467 (Guangzhou No: 20170812) 3,210,000
(PT. SAKURA NUSANTARA) 53,732,157
(PT. SAKURA NUSANTARA) Purchase Invoice :113/INV-SNI/IX/2017 4,808,056
(PT. SAKURA NUSANTARA) 10,262,538
(PT. CASUARINA HARNESSINDO) FK/14466,14311,14402,14236 55,798,250
PPN Masukan Pt. Unex Inti Indonesia (010.018-17.58578890) 30,276
PPN Masukan Pt. NCS Logistics Link (040.001-17.56038173) 40,188
PPN Masukan Pt. NCS Logistics Link (010.001-17.56038174) 210,035
PPN Masukkan Kso Sucofindo No: 07250/INV-TPT/KSO/10/17 (X.02.095069) 423,960
PPN Masukan Pt. Damco Indonesia (040.018-17.83408102) 13,018
PPN Masukan Pt. Macoline Indonesia (040.017-17.89915693) 26,520
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037926) 36,728
PPN Masukan Pt. NCS Logistics Link (010.001-17.56038002) 50,000
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037924) 51,934
PPN Masukan Pt. Macoline Indonesia (010.017-17.89915700) 74,800
PPN Masukan Pt. NCS Logistics Link (040.001-17.56037928) 98,461
PPN Masukan Pt. NCS Logistic Link (010.001-17.56037927) 209,957
PPN Masukan Pt. NCS Logistics Link (010.001-17.56037929) 209,957
PPN Masukan Pt. NCS Logistics Link (010.001-17.56037925) 210,034
(PT. PERFOMA INDO LESTARI) 1 pcs KARPET COMFORT NEW FORTUNER W/ BAGASI DELUXE (BEIGE-BROWN) 112,909
PPN Masukan Pt. Birotika Semesta (JKTI00017560) 11,770
PPN Masukan Pt. Birotika Semesta (JKTI000119098) 33,458
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI SET TOYOTA ANVANZA TH'10 ( PREMIUM RED BLACK ) PAKAI 170,182
(PT. SAKURA NUSANTARA) Purchase Invoice :119/INV-SN/X/2017 24,091,950
PPN Masukan Pt. Supra Primatama Nusantara (20171008/0294/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara (20171008/0587/20020906) 80,000
By PPN Impor No: 00000000056920171009002471 (Sahakit Wisarn: SH 262/2017) 41,779,000
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA CALYA TH'17 ( D'LUXE BLACK ) PAKAI LOGO D'LUXE, PAKAI HEEL 125,795
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI HONDA FREED TH'12 ( D'LUXE BLACK ) PAKAI LOGO D'LUXE, P 92,455
PPN Masukan Pt. Tnt Skypak International Express (040.020-17.04935800) 5,960
By PPN Impor No: 00000000734620171003001839 (Hx World Ep: 8029) 6,868,000
By PPN Impor No: 023313/NOTUL/KPU-TP/BD.02/2017 (Ultronix: 2017U0190) 4,561,000
PPN Masukan Pt. Global Kemas Utama (010.019-17.22207517) 484,999
PPN Masukan Kso Sucofindo Inv: 07424/INV-TPT/KSO/PRF/09/17 (X.02.095202) (Sahaki 425,280
PPN Masukan Pt. Ncs Logistic Link (010.001-17.56039169) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.019-17.98120164) 50,000
(PT. SAKURA NUSANTARA) Purchase Invoice :120/INV-SN/X/2017 22,959,622
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2161/RNM-SKM/XI/2017 1,071,950
By PPN Impor No: 00000000059620711018002481 (Sahakit Wisarn: SH 267/201) 36,788,000
By PPN Impor No: 00000000056920171016002475 (Lishui Hongda Industri: BZI70830 Ca 7,795,000
By PPN Impor No: 00000000063220170928050624 (Steelmate: 2168-17080200) 147,780,000
(PT. SAKURA NUSANTARA) Purchase Invoice :124/INV-SN/X/2017 14,983,923
PPN Masukan Kso Sucofindo Inv: 07630/INV-TPT/KSO/10/17 (X.02.095310) (Sahakit Wi 425,410
(PT. PERFOMA INDO LESTARI) 3 SET TOYOTA ALTIS TH'13 ( DELUXE BEIGE BROWN ) PAKAI LOGO D'LUXE, PA 174,273
PPN Masukan Pt. Veneta Nusantara (010.019-17.60709961) 16,500
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20740935) 70,480
By PPN Impor No: 024179/NOTUL/KPU-T/KPU.01/2017 (Sahakit Wisarn: SH 262/2017) 974,000
PPN Masukan Pt. Veneta Nusantara 19,800
(PT. DHARMESTA SWASTI MANDIRI) DI TERIMA DI C 11 3,000,000
(PT. PERFOMA INDO LESTARI) *Free Of Charge
(PT. PERFOMA 130,909
*1 SET KARPETINDO LESTARI)
COMFORT AGYA *Free of chargePREMIUM 2013 (UNGU-HITAM)
W/ BAGASI
*1 SET CARPET PREMIUM TOYOTA CALYA (BLUE-BLACK) 101,250
SO
PPNNYA TGL 31/10/17
Masukan Muliana DO NYA 01/11/17
Djakaria (010.018-17.98814576) 978,000
By PPN Impor No: 00000000056920171030002487 (Sahakit Wisarn: SH 274/2017) 36,824,000
PPN Masukan Pt. Astra International Tbk (010.000-17.01890556) 12,600
PPN Masukan Pt. Naga Pasific (010.018-17.03041113) 34,000
PPN Masukan Pt. Catur Krada Depo Bangunan (010.00-17.26312826) 475,697
PPN Masukan Kemenkeu (021774/NOTUL/KPU-TP/BD.02/2017) 47,000
PPN Masukan Pt. IntiCopiers Rentalindo (010.020-17.20740983) 60,000
PPN Masukan Pt. Hanastar Indonesia (010.019-17.20317273) 9,993,080
PPN Masukan Pt. Renata Nugraha Makmur (010.019-17.12392148) 121,800
PPN Masukan Pt. Ace Hardware (010.019-17.14583560) 3,256,364
PPN Masukan PT. Toyota Astra Motor dari Biaya Klaim 1,235,328
SELISIH PEMBETULAN PPN BLN MEI 2017 KE-1 -
CROSS PPN BLN OKTOBER 2017 -
(PT. SAKURA NUSANTARA) PPN Masukan Pt. Sakura Nusantara (011.020-17.09330944) 362,940
(PT. SAKURA NUSANTARA) PPN Masukan Pt. Sakura Nusantara (010.020-17.09330936) 260,000
PPN Masukan Kso Sucofindo Inv: 07989/INV-TPT/KSO/10/17 (X.02.095610) (Sahakit Wi 425,820
By PPN Impor No: 00000000056920171030002491 (Sanhe Clothing: 2017U1016) 511,000
By PPN Impor No: 00000000063220171031050656 (Ultronix: 2017U0214-1) 5,168,000
By PPN Impor No: 00000000063220171031050657 (Ultronix: SC1708008) 92,336,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) 250,000
By PPN Impor No: 00000000056920171103002497 (Sahakit Wisarn: SH279/2017) 36,984,000
(PT. CASUARINA HARNESSINDO) SOCKET AS 02 PIN SPONGE : 10 745,680
(PT. CASUARINA HARNESSINDO) 003/PO/SKM/PRC/X/17 & 005/PO/SKM/PRC/IX/17 31,472,611
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 50 28,606,770
(PT. SAKURA NUSANTARA) SOCKET AS 02 PIN SPONGE : 120 PCS 5,758,962
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :023/SKM-INV/KBM/XI/17 3,421,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2172/RNM-SKM/XI/2017 499,000
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2173/RNM-SKM/XI/2017 1,001,800
PPN Masukan Pt. Indomarsan Utama Int (010.019-17.50876160) 10,500
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104210) 20,022
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104209) 50,000
PPN Masukan Pt. Gema Nawagraha Sejati (010.019-17.98118663) 50,000
PPN Masukan Pt. Indomarsan Utama Int (010.019-17.50876159) 61,550
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104211) 995,660
PPN Masukan Pt. Ncs Logistic Link (010-019.1773104308) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104307) 50,000
PPN Masukan Masaji Tatanan Container (010.019-17.86926757) 64,000
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86923397) 64,000
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104393) 102,348
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104394) 210,497
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104494) 4,052
PPN Masukan Ekspedisi Pt. Indomarsan Utama Int (010.020-17.28700880) 10,500
PPN Masukan Pt. Unex Rajawali Indonesia (010.020-17.13732789) 10,759
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28700879) 21,550
PPN Masukan Pt. Unex Rajawali Indonesia (010.020-17.13732267) 22,265
PPN Masukan Pt. Unex Rajawali Indonesia (010.018-17.58578762) 24,843
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104263) 36,525
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104265) 47,059
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104577) 50,000
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104267) 56,813
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86935106) 64,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104495) 110,524
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104268) 209,810
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104266) 210,035
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104264) 210,044
PPN Masukan Pt. Supra Primatama Nusantara (20171107/0280/20013165) 140,000
PPN Masukan Pt. Supra Primatama Nusantara (20171107/0565/20020906) 80,000
PPN Masukan Kso Sucofindo Inv: 08307/INV-TPT/KSO/11/17 426,640
PPN Masukan Pt. Bureau Veritas Indonesia (010.020-17.22020366) 2,950,000
By PPN Impor No: 00000000056920171113002507 (Sahakit Wisarn SH 286/2017) 35,972,000
By PPN Impor No: 00000000648320171106000473 (Shenzhen Qihan BZ171101) 1,543,000
By PPN Impor No: 209682 (Steelmate: 2168-171025003) 1,672,000
PPN Masukan Pt. Veneta Nusantara 8,250
PPN Masukan Pt. Birotika Semesta (010.020-17.26590553) 17,280
By PPN Impor No: 247283753320171112 (Hx World: 8031 Fabric Emblem) 2,066,000
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA CAMRY TH'13 (PREMIUM BEIGE BROWN) PAKAI LOGO AUTO 200 87,136
By PPN Impor No: 00000000063220171115050677 (Ultronix: SC1709014 Ecu & Buzzer) 99,017,000
PPN Masukan Pt. Renata Nugraha Makmur (010.019-17.12392163) 616,000
PPN Masukan Jakarta Int Cont Terminal (010.001-17.09274440) 129,079
(PT. SAKURA NUSANTARA) 26,061,790
SOCKET AS 02
(PT. SAKURA PIN SPONGESOCKET
NUSANTARA) : 50 PCSAS 02 PIN SPONGE : 50 PCS 15,182,718
By PPN Impor No: 00000000056920171120002523 (Guangzhou: 20170942 Switch) 3,578,000
(PT. SAKURA NUSANTARA) Purchase Invoice :140/INV-SN/XI/2017 20,029,725
PPN Masukkan Pt. Ncs Logistic Link (040.019-17.73104644) 10,177
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28701848) 10,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28701847) 44,750
PPN Masukkan Pt. Ncs Logistic Link (010.019.17.73104645) 50,000
PPN Masukan Pt. Masaji Tatanan Container (010.019-17.86946648) 64,000
PPN Masukkan Pt. Ncs Logistic Link (010.019-17.73104643) 110,641
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533413) 162,500
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :026/SKM-INV/KBM/XI/17 69,750
(PT. KAHATUR BERKAH MANDIRI) DITERIMA DI SUNKAR TGL 02-11-2017 2,646,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :024/SKM-INV/KBM/XI/17 652,800
PPN Masukan Pt. Veneta Nusantara 15,950
PPN Masukan Pt. Perfoma Indo Lestari (010.020-17.84317383) 636,364
PPN Masukkan Kso Sucofindo Inv: 08784/INV-TPT/KSO/11/17 (X.02.096311) 426,450
By PPN Impor No: 00000000063220171121050684 (Steelmate: 2168-170907001 Led Cover 68,295,000
(PT. PERFOMA INDO LESTARI) *1 SET TOYOTA RUSH 2 BARIS TH'17 (DELUXE BEIGE BROWN) PAKAI LOGO AU 46,636
PPN Masukan Cv Metro Jaya Makmur (010.019-17.99981157) 360,000
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :080/SKM-SJ/KBM/XI/2017 23,250
By PPN Impor No: 000000000648320171127000502 (Ultronix: SC1709040-1 Eye Sensor) 5,298,000
PPN Masukan Pers. Surya & Partners 700,000
ADJ PPN Masukan PT. Sakura Nusantara 010.018-17.39503832 FP Batal -
ADJ PPN Masukan PT. Sakura Nusantara 010.018-17.39503833 karena FP Batal -
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533535) 488,750
PPN Masukan Pt. Sakura Nusantara (010.019-17.53437348) 23,681,818
PPN Masukan Pt. Multi Optima Sejahtera (010.020-17.03533534) 62,500
PPN Masukan Pt. Unex Rajawali Ind (010.020-17.13733491) 80,856
PPN Masukan Jakarta Int Cont (010.000-17.09254292) 138,459
PPN Masukan Pt. Sakura Nusantara (010.020-17.09330954) 19,087,800
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) 250,000
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338748) 7,984,790
PPN Masukan PT. Toyota Astra Motor dari Biaya Klaim 2,414,737
PPN Masukan Jakarta Int Cont (010.000-17.09255113) 395,680
SELISIH PEMBETULAN PPN BLN AGST 2017 KE-1 49,523,763
SELISIH PEMBETULAN PPN BLN JULI 2017 KE-1 -
CROSS PPN BLN NOVEMBER 2017 -
(PT. SAKURA NUSANTARA) Seharusnya Invoice tgl 04/11/17 3,900,000
PPN Masukan Pt. Sakura Nusantara (010.020-17.09330954) JV/SKM/12/17/06
ADJ ADJ PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035418) JV/SKM/11/17/ -
(PT. PERFOMA INDO LESTARI) FULL SET TOYOTA ALPHARD TH'17 TYPE G, CAPT SEAT,MATIC ( PREMIUM DAR 242,591
By PPN Impor No: 00000000056920171127002532 (Sahakit: SH 300/2017) Floormat Tuft 49,117,000
PPN Masukan Pt. Birotika Semesta DHL (040.020-17.26586922) 11,303
PPN Masukan Pt. Birotika Semesta DHL No: DO4455211 12,000
PPN Masukan Pt. Naga Pasifik (010.020-71.19886747) 34,000
By PPN Impor No: 00000000056920171204002535 (Wenzhou Mingyuan: Caution Label) 4,772,000
PPN Masukan Pt. Mitra Lab Buana (010.020-17.07994233) 424,000
By PPN Impor No: 00000000063220171205050700 (Steelmate: Led Cover) 48,165,000
PPN Masukan Pt. Titon Makmur Sentosa (010.019-17.80035626) 250,000
By PPN Impor No: 027262/NOTUL/KPU-T/KPU.01/2017 (Guangzhou: Switch) 179,000
(PT. SAKURA NUSANTARA) Purchase Invoice :142/INV-SN/XI/2017 19,087,800
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA ALL NEW FORTUNER TH'17 ( DELUXE DARK BROWN ) 75,682
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2275/RNM-SKM/XI/2017 208,800
(PT. CASUARINA HARNESSINDO) SOCKET AS 02 PIN SPONGE : 274 6,642,500
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/18015/CH/1711 8,989,610
(PT. CASUARINA HARNESSINDO) Purchase Invoice :FK/17846/CH/1711 11,752,590
(PT. CASUARINA HARNESSINDO) 010.020-17.52584493 184,200
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104840) 6,752
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702845) 12,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702844) 20,750
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104842) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73105024) 50,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104837) 50,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86955116) 64,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86966379) 64,000
PPN Masukan Pt. Masaji Tatanan Cont (010.019-17.86957352) 64,000
PPN Masukan Pt. Ncs Logistic Link (010.019-17.73104841) 583,152
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.7741799) 1,440,000
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.77417962) 842,181
(PT. SAKURA NUSANTARA) 376,393
By PPN Impor No: 00000000063220171129050692 (Ultronix: SC1709040 Parking Sensor) 35,308,000
PPN Masukan Pt. Eka Graha Cipta (010.020-17.96870209) 159,500
(PT. SAKURA NUSANTARA) 118,293
PPN Masukan Biznet Inv: 20171207/0532/20020906 80,000
PPN Masukan Biznet Inv: 20171207/0263/20013165 140,000
By PPN Impor No: 00000000056920171213002563 (Dongguan Newtop No: WAH-SKM17906A S 33,684,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'10 ( PREMIUM RED BLACK ) 199,636
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2288/RNM-SKM/XII/2017 1,145,900
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2289/RNM-SKM/XII/2017 487,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2279/RNM-SKM/XII/2017 537,250
PPN Masukan Pt. Birotika Semesta (040.020-17.26612296) 5,422
PPN Masukan Pt. Birotika Semesta (040.020-17.26628833) 31,270
By PPN Impor No: 00000000063220171214050714 (Ultronix: SC1709077 Parking Sensor) 76,656,000
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20741082) 60,000
By PPN Impor No: 00000000056920171220002569 (Hunan Fangyi: 2017HX-0906 Benang Bl 5,085,000
PPN Masukan Pt. Titon Makmur Sentosa (010.020-17.79318686) 500,000
By PPN Impor No: 000000000648320171220000520 (Dongguan Newtop: WAH-SKM17928D Swi 18,213,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'17 ( DELUXE BLACK ) PAKAI LOGO AUT 112,909
(PT. SAKURA NUSANTARA) Purchase Invoice :148/INV-SN/XII/2017 31,383,403
PPN Masukan Pt. Graha Eka Cipta (010.021-17.08923036) 159,090
Biaya Klaim Pt. Astra International bln Desember 2017 25,200
Biaya Klaim Pt. Toyota Astra Motor bln Desember 2017 1,624,082
010017-1798663751 10,643
010017-1798663539 454,295
010017-1798663761 614,142
010017-1798663753 222,817
010017-1798663745 249,631
010017-1798663553 293,954
PPN Masukan Pt. Ncs Logistic (040.019-17.73105204) 6,757
PPN Masukan Pt. Ncs Logistic (040.019-17.73105106) 36,774
PPN Masukan Pt. Ncs Logistic (010.020-17.13737338) 53,212
PPN Masukan Pt. Ncs Logistic (010.019-17.73105205) 583,523
PPN Masukan Pt. Ncs Logistic (010.019-17.73105107) 210,512
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338791) 10,948,790
CROSS PPN BLN DESEMBER 2017 -
Cross Pembetulan ke-1 Masa November 2017 1,341,588
010.019-17.59025415 49,096
010.019-17.59025754 51,797
010.019-17.59025753 22,893
010.019-17.59025450 283,710
010.019-17.59025432 321,027

GRAND TOTAL 4,568,815,864

LAPOR DESEMBER 2017 500,502,145
TOTAL GL 476,835,476
PPN Masukan Pt. Tnt Skypak International Express (040.020-17.04935800) 5,960
PPN Masukan Pt. Inti Copiers Rentalindo (010.020-17.20740935) 70,480
By PPN Impor No: 00000000056920171103002497 (Sahakit Wisarn: SH279/2017) 36,984,000
(PT. SAKURA NUSANTARA) (010.020-17.09330938) 5,758,962
By PPN Impor No: 00000000056920171113002507 (Sahakit Wisarn SH 286/2017) 35,972,000
By PPN Impor No: 00000000648320171106000473 (Shenzhen Qihan BZ171101) 1,543,000
By PPN Impor No: 209682 (Steelmate: 2168-171025003) 1,672,000
PPN Masukan Pt. Birotika Semesta (010.020-17.26590553) 17,280
(PT. SAKURA NUSANTARA) 26,061,790
SOCKET AS 02
(PT. SAKURA PIN SPONGESOCKET
NUSANTARA) : 50 PCSAS 02 PIN SPONGE : 50 PCS 15,182,718
(PT. SAKURA NUSANTARA) Purchase Invoice :140/INV-SN/XI/2017 20,029,725
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :026/SKM-INV/KBM/XI/17 69,750
(PT. KAHATUR BERKAH MANDIRI) DITERIMA DI SUNKAR TGL 02-11-2017 980,440
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :024/SKM-INV/KBM/XI/17 652,800
(PT. KAHATUR BERKAH MANDIRI) Purchase Invoice :080/SKM-SJ/KBM/XI/2017 23,250
By PPN Impor No: 000000000648320171127000502 (Ultronix: SC1709040-1 Eye Sensor) 5,298,000
(PT. SAKURA NUSANTARA) Seharusnya Invoice tgl 04/11/17 3,900,000
(PT. PERFOMA INDO LESTARI) FULL SET TOYOTA ALPHARD TH'17 TYPE G, CAPT SEAT,MATIC ( PREMIUM DAR 242,591
By PPN Impor No: 00000000056920171127002532 (Sahakit: SH 300/2017) Floormat Tuft 49,117,000
PPN Masukan Pt. Birotika Semesta DHL No: DO4455211 12,000
By PPN Impor No: 00000000056920171204002535 (Wenzhou Mingyuan: Caution Label) 4,772,000
PPN Masukan Pt. Mitra Lab Buana (010.020-17.07994233) 424,000
By PPN Impor No: 00000000063220171205050700 (Steelmate: Led Cover) 48,165,000
By PPN Impor No: 027262/NOTUL/KPU-T/KPU.01/2017 (Guangzhou: Switch) 179,000
(PT. PERFOMA INDO LESTARI) 1 SET TOYOTA ALL NEW FORTUNER TH'17 ( DELUXE DARK BROWN ) 75,682
PPN Masukan Pt. Ncs Logistic Link (040.019-17.73104840) 6,752
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702845) 12,500
PPN Masukan Pt. Indomarsan Utama Int (010.020-17.28702844) 20,750
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.7741799) 1,440,000
PPN Masukan Pt. Rumah Mahardika Karsya (010.020-17.77417962) 842,181
(PT. SAKURA NUSANTARA) 376,393
By PPN Impor No: 00000000063220171129050692 (Ultronix: SC1709040 Parking Sensor) 35,308,000
PPN Masukan Pt. Eka Graha Cipta (010.020-17.96870209) 159,500
(PT. SAKURA NUSANTARA) 118,293
By PPN Impor No: 00000000056920171213002563 (Dongguan Newtop No: WAH-SKM17906A S 33,684,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'10 ( PREMIUM RED BLACK ) 199,636
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2288/RNM-SKM/XII/2017 1,145,900
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2289/RNM-SKM/XII/2017 487,200
(PT. RENATA NUGRAHA MAKMUR) Purchase Invoice :2279/RNM-SKM/XII/2017 537,250
By PPN Impor No: 00000000063220171214050714 (Ultronix: SC1709077 Parking Sensor) 76,656,000
By PPN Impor No: 00000000056920171220002569 (Hunan Fangyi: 2017HX-0906 Benang Bl 5,085,000
By PPN Impor No: 000000000648320171220000520 (Dongguan Newtop: WAH-SKM17928D Swi 18,213,000
(PT. PERFOMA INDO LESTARI) 1 SET + BAGASI TOYOTA FORTUNER TH'17 ( DELUXE BLACK ) PAKAI LOGO AUT 112,909
(PT. SAKURA NUSANTARA) Purchase Invoice :148/INV-SN/XII/2017 31,383,403
PPN Masukan Pt. Graha Eka Cipta (010.021-17.08923036) 159,090
010017-1798663751 10,643
 010017-1798663539 454,295
010017-1798663761 614,142
010017-1798663753 222,817
010017-1798663745 249,631
010017-1798663553 293,954
PPN Masukan Pt. Ncs Logistic (040.019-17.73105106) 36,774
PPN Masukan Pt. Ncs Logistic (010.020-17.13737338) 53,212
PPN Masukan Pt. Ncs Logistic (010.019-17.73105205) 583,523
PPN Masukan Pt. Ncs Logistic (010.019-17.73105107) 210,512
PPN Masukan Pt. Hanastar Indonesia (010.020-17.34338791) 10,948,790

476,835,477
SELISIH (1)

ena sudah terlapor dimasa pajak ybs

n jurnal yang sebelumnya (karena ada double input ppn masukan, yang satu JV yang satu lagi PI)
uatkan pembetulan oleh Poppy karena terlewat lapor
Credit Biaya Lapor

91,871,080 - CROSS
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- PPN Impor JAN'17
- Pembelian JAN'17
- PPN Impor FP BLM DILAPOR
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian FP BLM DILAPOR
- Pembelian JAN'17
- Penjualan JAN'17
- Telekomunikasi JAN'17
- Telekomunikasi JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Ekspedisi FP BLM DILAPOR
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Pembelian FP BLM DILAPOR
- Pembelian JAN'17
- Pembelian JAN'17
- Ekspedisi JAN'17
- Pembelian JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Pembelian JAN'17
- Pembelian JAN'17
- Ekspedisi JAN'17
- Klaim JAN'17
- Pemeliharaan Kend. JAN'17
- Pemeliharaan Kend. JAN'17
- Penjualan JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Ekspedisi JAN'17
- Penjualan JAN'17
- Penjualan JAN'17
134,089,857 - CROSS
- Penjualan FP BLM DILAPOR
- Impor FP BLM DILAPOR
 - Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Impor FP BLM DILAPOR
- Ekspedisi FEB'17
- Penjualan FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Penjualan FEB'17
- Pembelian FP BLM DILAPOR
- Pembelian JAN'17
- Pembelian FEB'17
- Telekomunikasi FEB'17
- Impor FP BLM DILAPOR
- Pembelian FEB'17
- Kemasan & Part Pendukung FEB'17
- Impor FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Penjualan FEB'17
- Ekspedisi FEB'17
- Ekspedisi FEB'17
- Ekspedisi FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Kemasan & Part Pendukung FEB'17
- Pembelian FP BLM DILAPOR
- Pembelian FEB'17
- Pembelian FEB'17
- Pembelian FEB'17
- Penjualan FEB'17
- Kemasan & Part Pendukung FEB'17
- Kemasan & Part Pendukung FEB'17
- Pembelian FEB'17
- Konsultan FEB'17
- Penjualan FEB'17
- Telekomunikasi FEB'17
- Penjualan FEB'17
233,226,026 - CROSS
- Pembelian MAR'17
- Ekspedisi MAR'17
- Pembelian FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Kemasan & Part Pendukung MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Impor MAR'17
- Pembelian MAR'17
- Pembelian FP BLM DILAPOR
- Impor FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian FP BLM DILAPOR
- Ekspedisi MAR'17
 - Ekspedisi MAR'17
- Ekspedisi MAR'17
- Ekspedisi MAR'17
- Ekspedisi MAR'17
- Ekspedisi MAR'17
- Ekspedisi MAR'17
- Pembelian MAR'17
- Pembelian FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Ekspedisi MAR'17
- Telekomunikasi MAR'17
- Telekomunikasi MAR'17
- Impor FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Impor MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Ekspedisi MAR'17
- Ekspedisi MAR'17
- Pembelian MAR'17
- Ekspedisi MAR'17
- Pembelian FP BLM DILAPOR
- Pembelian MAR'17
- Part Pendukung MAR'17
- Pembelian FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
Pemeliharaan Prltn FP BLM DILAPOR
- Pembelian MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Part Pendukung MAR'17
- Pembelian MAR'17
- Pembelian MAR'17
- Konsultan MAR'17
- Ekspedisi MAR'17
- Klaim MAR'17
- Impor MAR'17
335,269,966 - CROSS
29,875 Part Pendukung FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Part Pendukung FP BLM DILAPOR
- Ekspedisi APR'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
 - Pembelian FP BLM DILAPOR
- Ekspedisi Import APR'17
- Ekspedisi APR'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Internet APR'17
- Internet APR'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Ekspedisi APR'17
- Ekspedisi Import FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Material Komp & Printer FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Ekspedisi Import APR'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian APR'17
- Pembelian APR'17
- Pembelian APR'17
- Pembelian APR'17
- Pembelian APR'17
- Pembelian APR'17
- Pembelian APR'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Ekspedisi Import APR'17
- Ekspedisi Import APR'17
- Ekspedisi APR'17
- Ekspedisi FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Ekspedisi Import FP BLM DILAPOR
Pembelian FP BLM DILAPOR
- Pemeliharaan Prltn APR'17
- Klaim APR'17
227,233,502 - CROSS
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Part Pendukung MEI'17
- Part Pendukung MEI'17
- Part Pendukung MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Konsultan MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pem. Peralatan Kantor MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Part Pendukung MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Internet MEI'17
- Internet MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Ekspedisi Import MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Atk MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Pembelian MEI'17
- Ekspedisi Import MEI'17
- Ekspedisi Import MEI'17
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
 - Import FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
- Pembelian MEI'17
- Pembelian FP BLM DILAPOR
- Pem. Peralatan Kantor MEI'17
- Pembelian FP BLM DILAPOR
- Pembelian FP BLM DILAPOR
Klaim MEI'17
Part Pendukung MEI'17
Part Pendukung MEI'17
Konsultan MEI'17
Part Pendukung MEI'17
Part Pendukung MEI'17
Pem. Peralatan Kantor MEI'17
Part Pendukung MEI'17
Part Pendukung MEI'17
Part Pendukung MEI'17
Part Pendukung MEI'17
Import MEI'17
314,158,618 - CROSS
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import JUNI'17
- Impor JUNI'17
- Pembelian JUNI'17
- Pembelian FP BLM DILAPOR
- Pembelian JUNI'17
- Pembelian FP BLM DILAPOR
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Ekspedisi Import JUNI'17
- Pembelian JUNI'17
- Ekspedisi Import JUNI'17
- Ekspedisi Import FP BLM DILAPOR
- Ekspedisi Import JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian FP BLM DILAPOR
- Pembelian JUNI'17
- Pembelian JUNI'17
- Impor JUNI'17
- Pembelian JUNI'17
- Impor JUNI'17
- Internet JUNI'17
- Internet JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Pembelian JUNI'17
- Klaim JUNI'17
- Ekspedisi Import JUNI'17
 - Pembelian JUNI'17
- Pembelian JUNI'17
137,580,331 - CROSS
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Kemasan FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Konsultan JULI'17
- Biaya Konsultan JULI'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian JULI'17
- Biaya Pembelian JULI'17
- Biaya Pembelian JULI'17
- Biaya Pembelian JULI'17
- Biaya Pembelian JULI'17
- Biaya Ekspedisi Impor JULI'17
- Biaya Ekspedisi Impor AGST'17
- Biaya Kemasan FP BLM LAPOR
- Biaya Pembelian AGST'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Atk JULI'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Ekspedisi Impor AGST'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Internet JULI'17
- Biaya Ekspedisi JULI'17
- Biaya Kemasan AGST'17
- Biaya Konsultan AGST'17
- Biaya Konsultan JULI'17
- Biaya Pembelian AGST'17
- Biaya Pembelian AGST'17
- Biaya Ekspedisi Impor JULI'17
- Biaya Fotocopy JULI'17
- Biaya Pembelian JULI'17
- Biaya Pembelian AGST'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Ekspedisi Impor AGST'17
- Biaya Pembelian AGST'17
- Biaya Ekspedisi Impor AGST'17
- Biaya Ekspedisi Impor AGST'17
- Biaya Pembelian AGST'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Pembelian FP BLM LAPOR
- Biaya Ekspedisi Impor AGST'17
- Biaya Kemasan FP BLM LAPOR
- Biaya Ekspedisi Impor JULI'17
- Biaya Pembelian FP BLM LAPOR
- Biaya Ekspedisi JULI'17
- Biaya Ekspedisi FP BLM LAPOR
- Biaya Ekspedisi JULI'17
- Biaya Sewa Gudang JULI'17
 - Biaya Pembelian FP BLM LAPOR
- Biaya Konsultan FP BLM LAPOR
- Biaya Pembelian AGST'17
- Biaya Kemasan JULI'17
- Biaya Kemasan JULI'17
- Biaya Kemasan JULI'17
- Biaya Kemasan JULI'17
- Biaya Klaim JULI'17
244,212,323 - CROSS
16,766 ADJ Jurnal Balik
- UMPJK
- Pembelian Lokal
- Ekspedisi Import
- Pembelian Lokal
- Pembelian Lokal
- Fotocopy, Laminating & Cetakan
- UMPJK & Ekspedisi,Pos,Materai
- UMPJK
- Kemasan & Part Pendukung AGST'17
- Kemasan & Part Pendukung
- UMPJK
- Internet AGST'17
- Internet AGST'17
- Pembelian Lokal
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Pembelian Lokal
- Kemasan & Part Pendukung
- UMPJK
- Pembelian Import & UMPJK AGST'17
- Pembelian Import & UMPJK
- Ekspedisi Import AGST'17
- Pembelian Lokal
- Pembelian Lokal AGST'17
- Iklan
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
- Ekspedisi Import AGST'17
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Import & UMPJK
- Ekspedisi Import
- Pembelian Lokal
- Pembelian Lokal
- Konsultan Pajak AGST'17
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
389,023,791
- Pembelian Lokal AGST'17
 - Klaim AGST'17
- Pembelian Lokal AGST'17
AGST'17
AGST'17
AGST'17
AGST'17
AGST'17
12,000 REVERSE
39,120 REVERSE LBH PPN IN
- ADJ Jurnal Balik
- UMPJK
- Pembelian Lokal
- Ekspedisi Import
- Pembelian Lokal
- Pembelian Lokal
- Fotocopy, Laminating & Cetakan
- UMPJK & Ekspedisi,Pos,Materai
- UMPJK
- Kemasan & Part Pendukung AGST'17
- Kemasan & Part Pendukung
- UMPJK
- Internet AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Ekspedisi Import AGST'17
- Pembelian Lokal
- Kemasan & Part Pendukung
- UMPJK
- Pembelian Import & UMPJK AGST'17
- Ekspedisi Import AGST'17
- Pembelian Lokal
- Pembelian Lokal AGST'17
- Iklan
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
- Pembelian Lokal
- Ekspedisi Import AGST'17
34,000 Pembelian Lokal
-
-
-
-
-
-

-
-
-
-
334,109,569
- Biaya Pembelian -
- Biaya Pembelian -
- Biaya Pembelian -
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor -
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor -
- Biaya Pembelian OKT
- Biaya Ekspedisi Impor -
- Biaya Pembelian OKT
- Biaya Pembelian OKT
- Biaya Pembelian OKT
- Biaya Pembelian -
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Pembelian DES
- Biaya Ekspedisi Lokal OKT
- Biaya Ekspedisi Lokal OKT
Biaya Pembelian DES
- Biaya Pembelian -
- Biaya Internet -
- Biaya Internet -
- Biaya Ekspedisi Impor -
Biaya Pembelian DES
Biaya Pembelian DES
- Biaya Ekspedisi Impor -
- Biaya Ekspedisi Impor -
- Biaya Ekspedisi Impor -
- Biaya Kemasan & Part Pendukung OKT
- Biaya Ekspedisi Impor NOV1
- Biaya Ekspedisi Impor OKT
- Biaya Ekspedisi Impor OKT
- Biaya Pembelian -
- Biaya Pembelian -
- Biaya Ekspedisi Impor -
- Biaya Ekspedisi Impor -
- Biaya Ekspedisi Impor DES
- Biaya Pembelian -
- Biaya Ekspedisi Impor NOV1
Biaya Pembelian DES
- Biaya Atk -
- Biaya Fotocopy & Laminating -
- Biaya Ekspedisi Impor -
- Biaya Atk -
- Biaya Pembelian NOV1
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Kemasan & Part Pendukung NOV1
- Biaya Ekspedisi Impor -
- Biaya Kemasan & Part Pendukung OKT
 - Biaya Kemasan & Part Pendukung OKT
- Biaya Bahan Material Gedung OKT
- Biaya Ekspedisi Impor OKT
- Biaya Fotocopy & Laminating OKT
- Biaya Pembelian OKT
- Biaya Pembelian OKT
- Biaya Kemasan & Part Pendukung OKT
- Biaya Klaim OKT
2,430,260
511,878,688
- Biaya Pembelian DES
- Biaya Pembelian NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor
- Biaya Pembelian NOV1
- Biaya Pembelian DES
- Biaya Pembelian NOV
- Biaya Pembelian
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor
- Biaya Internet DES
- Biaya Internet DES
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor NOV
- Biaya Ekspedisi Impor
 - Biaya Ekspedisi Impor
- Biaya Ekspedisi Impor
- Biaya Atk DES
- Biaya Ekspedisi Lokal
- Biaya Ekspedisi Impor DES
- Biaya Pembelian DES
- Biaya Ekspedisi Impor DES
- Biaya Pembelian NOV
- Biaya Pembelian NOV
- Biaya Pembelian
- Biaya Pembelian
- Biaya Ekspedisi Impor DES
- Biaya Pembelian
- Biaya Pembelian NOV
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Pembelian NOV
- Biaya Pembelian NOV
- Biaya Pembelian NOV
- Biaya Kemasan & Part Pendukung DES
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Pembelian DES
- Biaya Atk DES
- Biaya Pembelian DES
- Biaya Ekspedisi Impor DES
- Biaya Ekspedisi Impor DES
- Biaya Pembelian DES
- Biaya Kemasan & Part Pendukung DES
- Biaya Pembelian
- Biaya Ekspedisi Impor
- Biaya Konsultan DES
10,030,450
39,513,223
- Biaya Ekspedisi Impor NOV
- Biaya Kemasan & Part Pendukung NOV
- NOV
- NOV
- NOV
- NOV
- NOV
- NOV
- NOV
- NOV
-
20,000
567,360,993
-
19,087,800 ADJ
250,000 ADJ
-
-
- DES
-
- DES
-
-
-
- DES
-
- NOV
-
- DES
- DES
- NOV1
- NOV1
- DES
-
-
-
- DES
- DES
- DES
- DES
- DES
- DES
- NOV1
-
-
-
-
-
-
- DES
- DES
-
-
-
-
-
- DES
- DES
-
- DES
-
- DES
-
-
-
-
- DES
- DES
-
-
-
-
-
-
- DES
-
-
-
-
 -
500,502,150
-
- NOV1
- NOV1
- NOV1
- NOV1
- NOV1

4,091,980,388

- Biaya Ekspedisi Impor

- Biaya Fotocopy & Laminating -
Pembelian Import & UMPJK
Pembelian Lokal
Pembelian Import & UMPJK
Pembelian Import & UMPJK
Pembelian Import & UMPJK
Biaya Ekspedisi Impor
Pembelian Lokal
Pembelian Lokal
Pembelian Lokal
Pembelian Lokal DES
Pembelian Lokal DES 2,646,000
Pembelian Lokal DES
Pembelian Lokal
Pembelian Lokal
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-