Scribd Logo
Upload

Welcome to Scribd!

  • Bukti Kas/Bank Keluar: Asmah

    Uploaded by

    Nazwa 2006
    9 views16 pages
    The document is a collection of bank payment vouchers from Mandiri Bank dated March 7, 2023. It details tax payments (PPh 21 and PPh 23) made to various parties totaling over Rp 25 million. The payments were prepared and approved by Asmah on behalf of the payer.

    Original Description:

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a collection of bank payment vouchers from Mandiri Bank dated March 7, 2023. It details tax payments (PPh 21 and PPh 23) made to various parties totaling over Rp 25 million. The payments were prepared and approved by Asmah on behalf of the payer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views16 pages

    Bukti Kas/Bank Keluar: Asmah

    Uploaded by

    Nazwa 2006
    The document is a collection of bank payment vouchers from Mandiri Bank dated March 7, 2023. It details tax payments (PPh 21 and PPh 23) made to various parties totaling over Rp 25 million. The payments were prepared and approved by Asmah on behalf of the payer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    BUKTI KAS/BANK KELUAR

    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90


    Voucer No : KN48070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 CV MITRA SEJATI PERKASA 192.000

    Memo
    Total : Rp 192.000
    PMBYRN PPH 23 CV MITRA SEJATI PERKASA
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN46070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 CV MITRA SEJATI PERKASA 286.200

    Memo
    Total : Rp 286.200
    PMBYRN PPH 23 CV MITRA SEJATI PERKASA
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN44070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 CV MITRA SEJATI PERKASA 428.571

    Memo
    Total : Rp 428.571
    PMBYRN PPH 23 CV MITRA SEJATI PERKASA
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN56070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT ADELIANO JAYA LESTARI 187.000

    Memo
    Total : Rp 187.000
    PMBYRN PPH 23 PT ADELIANO JAYA
    LESTARI
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN58070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT BALORANG MARITIM 439.800

    Memo
    Total : Rp 439.800
    PMBYRN PPH 23 PT BALORANG MARITIM
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN60070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT SSP 2.129.886

    Memo
    Total : Rp 2.129.886
    PMBYRN PPH 23 PT SSP
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN62070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT AKBP 300.000

    Memo
    Total : Rp 300.000
    PMBYRN PPH 23 PT AKBP
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN64070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT AKBP 800.000

    Memo
    Total : Rp 800.000
    PMBYRN PPH 23 PT AKBP
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN70070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 PT INTERLINK TECH 176.000

    Memo
    Total : Rp 176.000
    PMBYRN PPH 23 PT INTERLINK TECH
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN74070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21302 Hutang PPh - Pasal 21 PMBYRN PPH 21 H ANDI SYAHRUDIN 18.900.000

    Memo
    Total : Rp 18.900.000
    PMBYRN PPH 21 H ANDI SYAHRUDIN
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN76070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21302 Hutang PPh - Pasal 21 PMBYRN PPH 21 HJ EKA TRIYATNA SANTY 1.340.625

    Memo
    Total : Rp 1.340.625
    PMBYRN PPH 21 HJ EKA TRIYATNA SANTY
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN78070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21302 Hutang PPh - Pasal 21 PMBYRN PPH 21 LAKING MUSTARI 1.005.000

    Memo
    Total : Rp 1.005.000
    PMBYRN PPH 21 LAKING MUSTARI
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN93070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 JUNAIDI 2.000.000

    Memo
    Total : Rp 2.000.000
    PMBYRN PPH 23 JUNAIDI
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN93070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 JUNAIDI 2.000.000

    Memo
    Total : Rp 2.000.000
    PMBYRN PPH 23 JUNAIDI
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KN96070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 21303 Hutang PPh - Pasal 23 PMBYRN PPH 23 KHAZANAH 720.000

    Memo
    Total : Rp 720.000
    PMBYRN PPH 23 KHAZANAH
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1
    BUKTI KAS/BANK KELUAR
    Date : 07 Mar 2023 Kas/Bank : MANDIRI 070-00-777777-90
    Voucer No : KP85070323 Receipt By :
    Created by : Asmah Currency : Indonesian Rupiah

    No. Acc Code Description Trasaction Description Amount


    1 51708 Operasional Lainnya AP PAYMENT ; MV. BEI YUAN 25.000.000
    2 51708 Operasional Lainnya AP PAYMENT ; MV. NUEVA FORTUNE 25.000.000
    3 51708 Operasional Lainnya AP PAYMENT ; MV. QIAN DAU HU 25.000.000
    4 51708 Operasional Lainnya AP PAYMENT ; MV. OCEAN GLORY 25.000.000
    5 51708 Operasional Lainnya AP PAYMENT ; MV. NORD SOUND 25.000.000
    6 51708 Operasional Lainnya AP PAYMENT ; MV. FUKUYAMA 25.000.000
    7 51708 Operasional Lainnya AP PAYMENT ; MV. LUMOSO JAYA 25.000.000
    8 51708 Operasional Lainnya AP PAYMENT ; MV. TIAN HAO 17 25.000.000
    9 51708 Operasional Lainnya AP PAYMENT ; MV. HI 02 25.000.000
    10 51708 Operasional Lainnya AP PAYMENT ; MV. HI 03 25.000.000
    11 51708 Operasional Lainnya AP PAYMENT ; MV. ISA GOLDEN 25.000.000
    12 51708 Operasional Lainnya AP PAYMENT ; MV. XIN DONG GUAN 13 25.000.000
    13 51708 Operasional Lainnya AP PAYMENT ; MV. PACIFIC BULK 25.000.000
    14 51708 Operasional Lainnya AP PAYMENT ; MV. FAREAST HONESTY 25.000.000
    15 51708 Operasional Lainnya AP PAYMENT ; MV. AMANAH HALMAHERA AMC 25.000.000
    16 51708 Operasional Lainnya AP PAYMENT ; MV. CHLOE 25.000.000
    17 51708 Operasional Lainnya AP PAYMENT ; MV. MDM BROMO 25.000.000
    18 51708 Operasional Lainnya AP PAYMENT ; MV. KAYSAN 25.000.000
    19 51708 Operasional Lainnya AP PAYMENT ; MV. LUMOSO BERKAT 25.000.000
    20 51708 Operasional Lainnya AP PAYMENT ; MV. LUMOSO LANCAR 25.000.000
    21 51708 Operasional Lainnya AP PAYMENT ; MV. BEI LUN HAI SHI 25.000.000
    22 51708 Operasional Lainnya AP PAYMENT ; MV. HENG AN YANG 25.000.000
    23 51708 Operasional Lainnya AP PAYMENT ; MV. IONNA POL 25.000.000
    24 51708 Operasional Lainnya AP PAYMENT ; MV. AFRICAN LUNDE 25.000.000
    25 51708 Operasional Lainnya AP PAYMENT ; MV. MARITIME LONGEVITY 25.000.000
    26 51708 Operasional Lainnya AP PAYMENT ; MV. WAN LI 25.000.000
    27 51708 Operasional Lainnya AP PAYMENT ; MV. PRINCESS BOA 25.000.000
    28 51708 Operasional Lainnya AP PAYMENT ; MV. GOLDEN HAWK 25.000.000
    29 51708 Operasional Lainnya AP PAYMENT ; MV. SAMUDRA SAKTI III 25.000.000

    Memo
    Total : Rp 725.000.000
    AP PAYMENT 29 VESSEL
    Approved by,
    Prepared by, Reviewed by,

    Asmah

    Halaman 1 dari1

    You might also like