No.

Acc Account Voucher Reff Date Description Dr Cr

1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-014/INV/SSS/II/2023 010.004-23.52605885 02/02/2023 Inv 014/INV/SSS/II/2023 - Flyer Pepsodent Nano 510pcs ULI398 63.112
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-016/INV/SSS/II/2023 010.004-23.52605887 02/02/2023 016/INV/SSS/II/2023-Flyer Garnier Bright VitC1.050pcs LOI244 121.275
1120210 Prepaid Tax - VAT In U004IDR-PT Utama Chip- I95403 010.002-23.89976082 02/02/2023 Inv UC I95403 - Prize Project Ensure ABT239 345.290
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-015/INV/SSS/II/2023 010.004-23.52605886 02/02/2023 Inv 015/INV/SSS/II/2023 - Flyer Nutren Fibre 310pcs NEI239 40.920
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-017/INV/SSS/II/2023 010.004-23.52605888 02/02/2023 017/INV/SSS/II/2023-Flyer Garnier BrightAcne 2.050pcs LOI243 236.775
1120210 Prepaid Tax - VAT In K173IDR-PT Kirana Sakti Komputindo-20200417-1130/STERM-33 010.003-23.46335629 15/02/2023 KSK Inv 20200417-1130/Sterm-33 - Printer rental for Jan 2023 44.000
1120210 Prepaid Tax - VAT In E094IDR-PT Elang Mahkota Teknologi-017/EMT/II/2023 010.001-23.48427008 17/02/2023 Inv 017/EMT/II/2023 - IT Consulting Services for Feb 2023 1.283.333
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-032/INV/SSS/II/2023 010.007-23.29679997 21/02/2023 Inv032/INV/SSS/II/2023-Flyer Garnier Micellar1.550pcs LOI245 179.025
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-033/INV/SSS/II/2023 010.007-23.29679998 21/02/2023 Inv 033/INV/SSS/II/2023 - Flyer Himalaya 310pcs HID233 40.920
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-031/INV/SSS/II/2023 010.007-23.29679996 21/02/2023 Inv 031/INV/SSS/II/2023 - Flyer S26 Procal 1.050pcs WYI243 121.275
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-036/INV/SSS/II/2023 010.007-23.29680001 21/02/2023 Inv 036/INV/SSS/II/2023 - Flyer Ensure Gold 310pcs ABT241 40.920
1120210 Prepaid Tax - VAT In M581IDR-PT Multi Kreasi Digital Indonesia- 00015/02/2023 010.004-23.35766898 21/02/2023 Inv 00015/02/2023 -Name Card HTI 9 x 5,5cm - 3 Box (CC team) 26.400
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-037/INV/SSS/II/2023 010.007-23.29680002 21/02/2023 Inv 037/INV/SSS/II/2023 - Flyer Holisticare 310pcs KNX235 40.920
1120210 Prepaid Tax - VAT In S015IDR-PT Satria Antaran Prima-230221001148/WHS/SAP-C 010.007-23.15884048 21/02/2023 Inv 230221001148/WHS/SAP-CGK - Warehouse Rent January 2023 550.000
1120210 Prepaid Tax - VAT In S015IDR-PT Satria Antaran Prima-230221001146/INV/SAP-C 050.007-23.15884049 21/02/2023 Inv230221001146/INV/SAP-CGK - Services Shipment January 2023 156.101
1120210 Prepaid Tax - VAT In M403IDR-PT Mfalme Kreasi Visual-MKV-0090223 010.000-23.65439579 21/02/2023 MKV-0090223-DP Video Testimonial Holisticare Ester C KNX235 2.461.250
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-034/INV/SSS/II/2023 010.007-23.29679999 21/02/2023 034/INV/SSS/II/2023 -Flyer Cussons Pure&Gentle 310pcs PCI245 40.920
1120210 Prepaid Tax - VAT In S444IDR-PT Saudara Sabanda Sariksa-035/INV/SSS/II/2023 010.007-23.29680000 21/02/2023 035/INV/SSS/II/2023 - Flyer Pepsodent Brilian 510pcs ULI400 63.112
1120210 Prepaid Tax - VAT In S586IDR-Seremonia.id-2023/II/INV-SMI/047 010.003-23.59493891 23/02/2023 Inv 2023/II/INV-SMI/047 - 5PostArtikel XL Combo Flex XLP238 549.999
1120210 Prepaid Tax - VAT In S015IDR-PT Satria Antaran Prima-230224001855/INV/SAP-C 011.007-23.15884051 24/02/2023 Inv 230224001855/INV/SAP-CGK - Services Packing January 2023 280.764
2121170 Tax Payable - VAT Out K138IDR-Kantar Singapore Pte Ltd-IN.2300009 004-23.34855155 09/02/2023 K138IDR-Kantar Singapore Pte Ltd-IN.2300009 12.395.793
2121170 Tax Payable - VAT Out W010IDR-PT Wira Pamungkas Pariwara-IN.2300010 004-23.34855156 09/02/2023 W010IDR-PT Wira Pamungkas Pariwara-IN.2300010 26.400.000
2121170 Tax Payable - VAT Out W010IDR-PT Wira Pamungkas Pariwara-IN.2300012 004-23.34855158 09/02/2023 W010IDR-PT Wira Pamungkas Pariwara-IN.2300012 8.250.000
2121170 Tax Payable - VAT Out D027IDR-PT Dentsu Inter Admark Media Group Indonesia-IN.2300 004-23.34855157 09/02/2023 D027IDR-PT Dentsu Inter Admark Media Group Indonesia-IN.2300 28.050.000
2121170 Tax Payable - VAT Out W010IDR-PT Wira Pamungkas Pariwara-IN.2300014 004-23.34855160 14/02/2023 W010IDR-PT Wira Pamungkas Pariwara-IN.2300014 17.050.000
2121170 Tax Payable - VAT Out D027IDR-PT Dentsu Inter Admark Media Group Indonesia-IN.2300 004-23.34855159 14/02/2023 D027IDR-PT Dentsu Inter Admark Media Group Indonesia-IN.2300 5.500.000
2121170 Tax Payable - VAT Out W010IDR-PT Wira Pamungkas Pariwara-IN.2300015 004-23.34855161 14/02/2023 W010IDR-PT Wira Pamungkas Pariwara-IN.2300015 32.340.000
2121170 Tax Payable - VAT Out I042IDR-PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK-IN.2300 004-23.34855162 23/02/2023 I042IDR-PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK-IN.2300 11.000.000
2121170 Tax Payable - VAT Out R009IDR-PT Reservasi Global Digital-IN.2300017 004-23.34855163 24/02/2023 R009IDR-PT Reservasi Global Digital-IN.2300017 990.000
2121170 Tax Payable - VAT Out

PPN Masukan (6.686.311)

PPN Keluaran 141.975.793
Rounding
PAID TO KAS NEGARA 135.289.482