TGL TAGIHAN HARGA PD PPh23 JUMLAH BERSIH

1 19-Nov 607,500.00 60,750.00 12,150.00 656,100.00

2 20-Nov 1,000,000.00 100,000.00 20,000.00 1,080,000.00
3 27-Nov 1,250,000.00 125,000.00 25,000.00 1,350,000.00
4 27-Nov 675,000.00 67,500.00 13,500.00 729,000.00
5 7-Dec 270,000.00 27,000.00 5,400.00 291,600.00
6 7-Dec 500,000.00 50,000.00 10,000.00 540,000.00
4,646,700.00
TOTAL MASUK REK
 Fee NETTO
20,047.50 636,052.50
33,000.00 1,047,000.00
41,250.00 1,308,750.00
22,275.00 706,725.00
8,910.00 282,690.00
16,500.00 523,500.00
146,700.00 4,500,000.00
utk ADEK TRANSFER ke ABG