No Jenis Pajak Kode Akun Pajak * Kode Jenis Setoran* Nama WP NPWP Tanggal SSP NTPN Masa Pajak Jumlah SSP (Rp) Keterangan
1 PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 42555 2303C2RLFQKEKJK2 4042016 141,600
2 PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 27/07/2016 8B3B449S11PVKNK2 7072016 171,750
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 31/05/2016 CEECF5I6R800QCI2 05052016 15,000
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 27/05/2016 7E03A1F20BJAS0G2 05052016 165,250
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 27/05/2016 762C41FN4RRD2AG2 05052016 132,000
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 910781TL2FA385K1 06062016 61,250
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 910781TL2FA385K1 06062016 9,300
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 910781TL2FA385K1 06062016 298,800
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 B971C1T85FR4NIKI 06062016 71,250
PPN Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 456911SP1P8HI4KI 06062016 102,773
PPN Bendahara DKJKN Pkm Slawe 200017671629000 16/6/2016 456911SP1P8HI4KI 06062016 103,091
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 27/7/2016 B200D4CBHJB146K2 JULI 15,000
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 27/7/2016 F3C664BFLRJS2EK2 JULI 67,500
PPN Bendahara DKJKN Pkm Slawe 200017671629000 27/7/2016 682574ALVV29C6K2 JULI 450,000
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 16/9/2016 E7D822BMROSN9EAI 9092016 35,000
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 16/9/2016 E7D822BMROSN9EAI 9092016 185,100
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 20/10/2016 D022B44HESV67SKUI 10102016 40,000
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 116D0266JEINJDAI 11112016 42,500
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 383EA26NRH00CEAI 11112016 177,000
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 AF1F12522B8DA4AI 11112016 237,545
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 C15SE278T0MB9RAI 11112016 290,250
PPN Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 5E53625LTVE40CAI 11112016 536,364
PPN Bendahara DKJKN Pkm Slawe 200017671629000 8/11/2016 6800827NRN0FIDAI 11112016 720,136
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 23/11/2016 55AB60E57259U602 11112016 42,500
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 23/11/2017 AFF380EIFCR5P802 11112016 48,600
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 23/11/2018 E5C180FAC8060002 11112016 903,750
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 23/11/2019 5E9380ETH9ND5802 11112016 470,520
PPN Bendahara DKJKN Pkm Slawe 200017671629000 23/11/2020 AACCAODT6UGROM02 11112016 1,425,819
PPH 21 Bendahara DKJKN Pkm Slawe 200017671629000 6/12/2016 808141400011408 12122016 48,600
PPH 22 Bendahara DKJKN Pkm Slawe 200017671629000 706141513140111 110,250
pemerintah Kabu
JUMLAH
Lampiran surat Nomor: 04/intern LKPD /. Kab Trenggalek/2/2017
22,218,748
Keterangan
369,350
135,750
205,864
1,087,500
1,755,000
133,600
2,079,165
4,535,000
156,500
560,250
1,592,500
512,500
2,105,000
REKAPITULASI PE
pemerintah Kabu
JUMLAH
Lampiran surat Nomor: 04/intern LKPD /. Kab Trenggalek/2/2017
22,218,748
Keterangan
369,350
135,750
205,864
1,087,500
1,755,000
133,600
2,079,165
4,535,000
156,500
560,250
1,592,500
512,500
2,105,000