Rincian Bukti Potong THN 2019 - SBP

FAKTUR CO
PT. SARANA BATANGHARI PERMAI

NPWP : 03.074.647.3-331.000
TAHUN 2019
Kode dan Nomor Seri

No. Nama Pembeli BKP / NPWP Tanggal
Faktur
1 PT. Indoborneo Asia International/ 02.505.610.2-331.000 010.002-19.83645146 18-Jan-19
5 PT. Indoborneo Asia International/ 02.505.610.2-331.000 010.002-19.83645161 8-Feb-19
13 PT. Indoborneo Asia International/ 02.505.610.2-331.000 010.002-19.83645181 5-Mar-19
22 PT. Indoborneo Asia International/ 02.505.610.2-331.000 010.003-19.84190518 4-Apr-19
29 PT. Indoborneo Asia International/ 02.505.610.2-331.000 010.003-19.84190546 13-May-19
TOTAL
FAKTUR CONTROL
OMSET DPP PPN No. Bukti Potong PPh 23
10,997,650 10,997,650 1,099,765 001/23/IBAI/I/19

9,977,660 9,977,660 997,766 001/23/IBAI/I/19
11,925,540 11,925,540 1,192,554 001/23/IBAI/II/19
10,523,590 10,523,590 1,052,359 001/23/IBAI/II/19
10,715,270 10,715,270 1,071,527 001/23/IBAI/II/19
12,472,680 12,472,680 1,247,268 001/23/IBAI/II/19
8,175,060 8,175,060 817,506 001/23/IBAI/II/19
10,746,490 10,746,490 1,074,649 001/23/IBAI/II/19
12,644,460 12,644,460 1,264,446 001/23/IBAI/II/19
8,147,150 8,147,150 814,715 001/23/IBAI/II/19
10,937,520 10,937,520 1,093,752 001/23/IBAI/II/19
12,674,800 12,674,800 1,267,480
10,871,870 10,871,870 1,087,187
13,231,400 13,231,400 1,323,140
10,552,710 10,552,710 1,055,271
8,273,460 8,273,460 827,346
13,145,270 13,145,270 1,314,527
10,945,780 10,945,780 1,094,578
12,670,430 12,670,430 1,267,043
8,895,260 8,895,260 889,526
9,837,510 9,837,510 983,751
8,225,980 8,225,980 822,598
10,673,600 10,673,600 1,067,360
8,430,450 8,430,450 843,045
12,130,830 12,130,830 1,213,083
10,566,720 10,566,720 1,056,672
12,816,500 12,816,500 1,281,650
8,226,420 8,226,420 822,642
10,853,580 10,853,580 1,085,358
9,581,860 9,581,860 958,186
7,139,730 7,139,730 713,973
327,007,230 327,007,230 32,700,723
Tanggal PPh dipotong
31-Jan-19 219,953
31-Jan-19 199,553
28-Feb-19 238,511
28-Feb-19 210,472
28-Feb-19 214,305
28-Feb-19 249,454
28-Feb-19 163,501
28-Feb-19 214,930
28-Feb-19 252,889
28-Feb-19 162,943
28-Feb-19 218,750
253,496
217,437
264,628
211,054
165,469
262,905
218,916
253,409
177,905
196,750
164,520
213,472
168,609
242,617
211,334
256,330
164,528
217,072
191,637
142,795
6,540,145
FAKTUR CONTR

NPWP : 03.074.647.3-331.000
TAHUN 2019
Kode dan Nomor Seri

Faktur
1 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.002-19.83645140 7-Jan-19
7 PT. Karya Bakti Projects/ 02.991.820.8-013.000 011.002-19.83645156 7-Feb-19
15 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.002-19.83645182 5-Mar-19
21 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190519 4-Apr-19
29 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190539 4-May-19
35 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190553 8-Jun-19
39 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190560 3-Jul-19
49 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190574 31-Aug-19
54 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190580 30-Sep-19
58 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190585 31-Oct-19
64 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.003-19.84190592 30-Nov-19
69 PT. Karya Bakti Projects/ 02.991.820.8-013.000 010.007-19.48212836 31-Dec-19
TOTAL
FAKTUR CONTROL
1,015,835,730 1,015,835,730 101,583,573 002/23/KBP/I/2019

119,792,610 119,792,610 11,979,261 002/23/KBP/I/2019
16,091,928 16,091,928 1,609,193 002/23/KBP/I/2019
57,554,750 57,554,750 5,755,475 002/23/KBP/I/2019
4,557,600 4,557,600 455,760 002/23/KBP/I/2019
520,553,183 520,553,183 52,055,318 002/23/KBP/I/2019
91,777,290 91,777,290 9,177,729 002/23/KBP/II/2019
617,740,845 617,740,845 61,774,085 002/23/KBP/II/2019
601,354,843 601,354,843 60,135,484 002/23/KBP/II/2019
492,531,400 492,531,400 49,253,140 002/23/KBP/II/2019
26,081,442 26,081,442 2,608,144 002/23/KBP/II/2019
20,742,288 20,742,288 2,074,229 002/23/KBP/II/2019
58,683,245 58,683,245 5,868,325 002/23/KBP/II/2019
46,670,148 46,670,148 4,667,015 002/23/KBP/II/2019
142,557,381 142,557,381 14,255,738
711,665,030 711,665,030 71,166,503
45,135,138 45,135,138 4,513,514
33,950,304 33,950,304 3,395,030
396,977,300 396,977,300 39,697,730
8,345,004 8,345,004 834,500
631,308,940 631,308,940 63,130,894
570,091,312 570,091,312 57,009,131
301,118,446 301,118,446 30,111,845
146,611,526 146,611,526 14,661,153
44,726,514 44,726,514 4,472,651
29,478,088 29,478,088 2,947,809
507,691,500 507,691,500 50,769,150
4,287,319 4,287,319 428,732
596,901,017 596,901,017 59,690,102
597,006,842 597,006,842 59,700,684
106,228,152 106,228,152 10,622,815
33,474,232 33,474,232 3,347,423
298,200,950 298,200,950 29,820,095
2,476,111 2,476,111 247,611
574,163,046 574,163,046 57,416,305
710,073,702 710,073,702 71,007,370
207,712,150 207,712,150 20,771,215
479,247 479,247 47,925
108,844,519.5 108,844,520 10,884,452
4,423,496 4,423,496 442,350
48,375,342 48,375,342 4,837,534
85,217,900 85,217,900 8,521,790
8,566,113 8,566,113 856,611
605,415,411 605,415,411 60,541,541
3,143,944 3,143,944 314,394
381,650,000 381,650,000 38,165,000
2,890,065 2,890,065 289,007
91,835,572 91,835,572 9,183,557
530,257,145 530,257,145 53,025,714
662,492,250 662,492,250 66,249,225
161,033,050 161,033,050 16,103,305
14,339,120 14,339,120 1,433,912
2,015,704 2,015,704 201,570
398,829,325 398,829,325 39,882,933
546,725,336 546,725,336 54,672,534
368,953,100 368,953,100 36,895,310
88,104,888 88,104,888 8,810,489
411,141,987 411,141,987 41,114,199
93,096,108 93,096,108 9,309,611
221,973,696 221,973,696 22,197,370
134,059,746 134,059,746 13,405,975
306,005,200 306,005,200 30,600,520
642,395 642,395 64,240
372,904,128 372,904,128 37,290,413
537,727,127 537,727,127 53,772,713
7,172,152 7,172,152 717,215
137,703,200 137,703,200 13,770,320
2,536,904 2,536,904 253,690
58,488,642 58,488,642 5,848,864
5,769,408 5,769,408 576,941
111,519,600 111,519,600 11,151,960
1,961,635 1,961,635 196,164
16,906,440,760 16,906,440,760 1,690,644,076
31-Jan-19 20,316,715
31-Jan-19 2,395,852
31-Jan-19 321,839
31-Jan-19 1,151,095
31-Jan-19 91,152
31-Jan-19 10,411,064
28-Feb-19 1,835,546
28-Feb-19 12,354,817
28-Feb-19 12,027,097
28-Feb-19 9,850,628
28-Feb-19 521,629
28-Feb-19 414,846
28-Feb-19 1,173,665
28-Feb-19 933,403
2,851,148
14,233,301
902,703
679,006
7,939,546
166,900
12,626,179
11,401,826
6,022,369
2,932,231
894,530
589,562
10,153,830
85,746
11,938,020
11,940,137
2,124,563
669,485
5,964,019
49,522
11,483,261
14,201,474
4,154,243
9,585
2,176,890
88,470
967,507
1,704,358
171,322
12,108,308
62,879
7,633,000
57,801
1,836,711
10,605,143
13,249,845
3,220,661
286,782
40,314
7,976,587
10,934,507
7,379,062
1,762,098
8,222,840
1,861,922
4,439,474
2,681,195
6,120,104
12,848
7,458,083
10,754,543
143,443
2,754,064
50,738
1,169,773
115,388
2,230,392
39,233
338,128,815
FAKTUR CO

NPWP : 03.074.647.3-331.000
TAHUN 2019
Kode dan Nomor Seri

Faktur
1 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.002-19.83645154 18-Jan-19
5 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.002-19.83645160 8-Feb-19
13 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.002-19.83645180 5-Mar-19
22 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.003-19.84190517 4-Apr-19
29 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.003-19.84190545 13-May-19
30 PT. Mandiangin Batubara/ 31.561.952.8-013.000 010.003-19.84190584 14-Oct-19
TOTAL
FAKTUR CONTROL
71,484,725 71,484,725 7,148,473

64,854,790 64,854,790 6,485,479
77,516,010 77,516,010 7,751,601
68,403,335 68,403,335 6,840,334
69,649,255 69,649,255 6,964,926
81,072,420 81,072,420 8,107,242
53,137,890 53,137,890 5,313,789
69,852,185 69,852,185 6,985,219
82,188,990 82,188,990 8,218,899
52,956,475 52,956,475 5,295,648
71,093,880 71,093,880 7,109,388
82,386,200 82,386,200 8,238,620
70,667,155 70,667,155 7,066,716
86,004,100 86,004,100 8,600,410
68,592,615 68,592,615 6,859,262
53,777,490 53,777,490 5,377,749
85,444,255 85,444,255 8,544,426
71,147,570 71,147,570 7,114,757
82,357,795 82,357,795 8,235,780
57,819,190 57,819,190 5,781,919
63,943,835 63,943,835 6,394,384
53,466,870 53,466,870 5,346,687
69,378,400 69,378,400 6,937,840
54,797,925 54,797,925 5,479,793
78,850,395 78,850,395 7,885,040
68,683,680 68,683,680 6,868,368
83,307,250 83,307,250 8,330,725
53,471,730 53,471,730 5,347,173
70,548,270 70,548,270 7,054,827
32,352,000 32,352,000 3,235,200
2,049,206,680 2,049,206,680 204,920,668

1,429,695
1,297,096
1,550,320
1,368,067
1,392,985
1,621,448
1,062,758
1,397,044
1,643,780
1,059,130
1,421,878
1,647,724
1,413,343
1,720,082
1,371,852
1,075,550
1,708,885
1,422,951
1,647,156
1,156,384
1,278,877
1,069,337
1,387,568
1,095,959
1,577,008
1,373,674
1,666,145
1,069,435
1,410,965
647,040
40,984,134
FAKTUR CO

NPWP : 03.074.647.3-331.000
TAHUN 2019
Kode dan Nomor Seri

Faktur
1 PT. Minimex Indonesia/ 02.763.966.5-333.000 010.003-19.84190551 17-May-19
4 PT. Minimex Indonesia/ 02.763.966.5-333.000 010.003-19.84190557 8-Jun-19
5 PT. Minimex Indonesia/ 02.763.966.5-333.000 010.003-19.84190559 3-Jul-19
6 PT. Minimex Indonesia/ 02.763.966.5-333.000 010.003-19.84190565 26-Jul-19
7 PT. Minimex Indonesia/ 02.763.966.5-333.000 010.003-19.84190572 26-Aug-19
TOTAL
FAKTUR CONTROL
62,282,090 62,282,090 6,228,209

46,408,245 46,408,245 4,640,825
18,367,350 18,367,350 1,836,735
18,367,350 18,367,350 1,836,735
18,367,350 18,367,350 1,836,735
18,367,350 18,367,350 1,836,735
18,367,350 18,367,350 1,836,735
200,527,085 200,527,085 20,052,709

1,245,642
928,165
367,347
367,347
367,347
367,347
367,347
4,010,542

Rincian Bukti Potong THN 2019 - SBP

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FAKTUR CO

PT. SARANA BATANGHARI PERMAI

Kode dan Nomor Seri

OMSET DPP PPN No. Bukti Potong PPh 23

10,997,650 10,997,650 1,099,765 001/23/IBAI/I/19

PT. SARANA BATANGHARI PERMAI

Kode dan Nomor Seri

OMSET DPP PPN No. Bukti Potong PPh 23

1,015,835,730 1,015,835,730 101,583,573 002/23/KBP/I/2019

PT. SARANA BATANGHARI PERMAI

Kode dan Nomor Seri

OMSET DPP PPN No. Bukti Potong PPh 23

71,484,725 71,484,725 7,148,473

2,049,206,680 2,049,206,680 204,920,668

PT. SARANA BATANGHARI PERMAI

Kode dan Nomor Seri

OMSET DPP PPN No. Bukti Potong PPh 23

62,282,090 62,282,090 6,228,209

200,527,085 200,527,085 20,052,709

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