NO KETERANGAN PEMOTONGAN

OPERASIONAL JAN - DES PPH 21 PPH 22 PPH 23 PPH 24

1 JASPEL 45,627,696
2 ATK 623,280
3 CETAK 1,186,147
4 PENGGANDAAN 1,075,631
5 MAKANAN MINUMAN 4,706,400
6 PEMELIHARAAN 2,141,971
7 ALMARI 349,091
8 AC 573,546
9 KOMPUTER PC 1,058,183
10 LAPTOP / NOTE BOOK 1,677,271
11 PRINTER 403,636
12 SCANNER 75,000
13 MEJA KERJA 287,000
14 KURSI KERJA 63,700
15 KURSI RAPAT 425,455
16 SOUND SYSTEM 486,818
17 INSTALASI LISTRIK 484,091
JUMLAH 8,649,042 6,968,178

OBAT PPH 21 PPH 22 PPH 23 PPH 24

1 PT. Merapi Utama Farma
2 PT. APL
3 PT. APL
4 PT. Millenium Pharmachon International
5 PT. APL
6 PT. Kimia Farma
7 PT. Kimia Farma
8 PT. Rajawali Nusindo
9 PT. Anugrah Argon Medica
10 PT. Galoeh Husada Farma
11 PT. Kimia Farma
12 PT. Kimia Farma
13 PT. Citra Tunas Medica
14 PT. Thomasong Nirmala
15 PT. Kimia Farma
16 PT. Millenium Pharmachon International
17 PT. Kimia Farma
18 PT. Mensa Bina Sukses
19 PT. Rajawali Nusindo
20 PT. Rajawali Nusindo
21 PT. APL
 BHP
1 PT. Enseval Putera Mega Trading
2 PT. Galoeh Husada Farma
3 PT. Inti Sumber Hasil Sempurna
4 PT. Sekarindo Global Medika
5 PT. Millenium Pharmachon International
6 PT. Rajawali Nusindo
7 PT. Rajawali Nusindo
8 PT. Syahid Husada Medika
9 PT. Mitra Asa Pratama

ALKES
PT. Sinko prima Alloy
PT. Alfa Mahatma Abitrane
PT. Sumber Bahagia Sejahtera Abadi
PT. Tiga Satu Medika Pratama
PT. Sani Tiara Prima
PT. Rajawali Nusindo
PT. Rajawali Nusindo
 PENYETORAN
JUMLAH JUMLAH
PPN PPH 21 PPH 22 PPH 23 PPH 24 PPN
45,627,696 45,627,696 45,627,696
2,674,763 3,298,043 623,280 2,674,763 3,298,043
2,690,607 3,876,754 1,186,147 2,690,607 3,876,754
2,589,195 3,664,826 1,075,631 2,589,195 3,664,826
4,706,400 4,706,400 4,706,400
8,162,427 10,304,398 2,141,971 8,162,427 10,304,398
1,163,629 1,512,720 349,091 1,163,629 1,512,720
2,011,819 2,585,365 573,546 2,011,819 2,585,365
3,409,073 4,467,256 1,058,183 3,409,073 4,467,256
5,499,999 7,177,270 1,677,271 5,499,999 7,177,270
1,272,854 1,676,490 403,636 1,272,854 1,676,490
227,275 302,275 75,000 227,275 302,275
715,911 1,002,911 287,000 715,911 1,002,911
159,089 222,789 63,700 159,089 222,789
1,418,182 1,843,637 425,455 1,418,182 1,843,637
1,622,727 2,109,545 486,818 1,622,727 2,109,545
1,613,636 2,097,727 484,091 1,613,636 2,097,727
35,231,186 96,476,102 8,649,042 6,968,178 35,231,186 96,476,102

PPN
41,410
13,251
84,000
38,551,195
80,000
513,614
59,926
452,633
3,712,875
32,936,882
1,298,161
69,768
2,562,550
1,008,180
982
140,800
5,091
81,437
151,271
578,061
87,200
82,429,287

1,145,454
2,628,818
2,623,091
2,135,836
4,989,600
1,257,070
908,540
172,336
807,864
16,668,609

630,364
936,250
158,100
4,677,818
4,034,496
2,305,218
2,555,393
15,297,639