DALAM RANGKA MELAKSANAKAN PROGRAM KERJA DI LUAR GEDUNG (PUSKEL) PUSKESMAS ANREAPI
DI WILAYAH KERJA PADA BULAN AGUSTUS 2016
JUMLAH TOTAL
JUMLAH
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
DITERIMA (Rp)
(Rp) (Rp.)
1
1 Harliat 8/4/2016 Ling. Kabulingan II/c Rp 30,000.00 Rp 30,000.00 - Rp 30,000.00
2
2 Harliat 8/10/2016 Dusun Lekke II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
3
3 Harliat 8/15/2016 Dusun Arra II/c Rp 30,000.00 Rp 30,000.00 - Rp 30,000.00
4
4 Harliat 8/16/2016 Dusun Paladan II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
5
5 Harliat 8/18/2016 Dusun Kananga II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
6
6 Harliat 8/22/2016 Dusun Tondok Bakaru II/c Rp 100,000.00 Rp 100,000.00 - Rp 100,000.00
7
7 Harliat 7/22/2016 Dusun Pirattean II/c Rp 125,000.00 Rp 125,000.00 - Rp 125,000.00
JUMLAH TOTAL
JUMLAH
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) DITERIMA TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 Harliat 9/5/2016 Dusun Salupana II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
2
2 Harliat 9/7/2016 Dusun Beluak II/c Rp 30,000.00 Rp 30,000.00 - Rp 30,000.00
3
3 Harliat 9/8/2016 Dusun Basseang II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
4
4 Harliat 9/19/2016 Dusun Pamombong II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
5
5 Harliat 9/21/2016 Dusun Tondok Bakaru II/c Rp 100,000.00 Rp 100,000.00 - Rp 100,000.00
6
6 Harliat 9/22/2016 Dusun pirattean II/c Rp 125,000.00 Rp 125,000.00 - Rp 125,000.00
JUMLAH TOTAL
PPh 21 (Rp) JUMLAH(Rp)
DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA TANDA TANGAN
(Rp) (Rp.)
1
1 Harliat 10/6/2016 Dusun Batu II/c Rp 100,000.00 Rp 100,000.00 - Rp 100,000.00
2
2 Harliat 10/10/2016 Dusun Lekke II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
3
3 Harliat 10/12/2016 Dusun Batupapan II/c Rp 30,000.00 Rp 30,000.00 - Rp 30,000.00
4
4 Harliat 10/17/2016 Dusun Paladan II/c Rp 60,000.00 Rp 60,000.00 - Rp 60,000.00
5
5 Harliat 10/24/2016 Dusun rarekan II/c Rp 100,000.00 Rp 100,000.00 - Rp 100,000.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 4/5/2017 Dusun Salupana III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
2
2. Haswan, Amd. Kep 4/5/2017 Dusun Salupana - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
3
3 Harliat, SKM 4/6/2017 Dusun Batu III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
4
4 Haswan, Amd. Kep 4/6/2017 Dusun Batu - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
5
5 Harliat, SKM 4/7/2107 Dusun Beluak III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
6
6 Israyant, Amd. Keb 4/7/2107 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
7
7 dr. Irna Satriani 4/9/2017 Ling. Pulele III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
8
8 Harliat, SKM 4/9/2017 Ling. Pulele III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
9
9 Harliat, SKM 4/11/2017 Dusun Leppan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
10
10 Israyant, Amd. Keb 4/11/2017 Dusun Leppan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
11
11 Harliat, SKM 4/12/2017 Dusun Batupapan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
12
12 Haswan, Amd. Kep 4/12/2017 Dusun Batupapan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
13
13 Harliat, SKM 4/13/2017 Dusun Tappang III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
14
14 Israyant, Amd. Keb 4/13/2017 Dusun Tappang - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
15
15 dr. Irna Satriani 4/16/2017 Dusun Paladan III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
16
16 Harliat, SKM 4/16/2017 Dusun Paladan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
17
17 Israyant, Amd. Keb 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
18
18 Haswan, Amd. Kep 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
19
19 dr. Irna Satriani 3/18/2017 Dusun Kenanga III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
20
20 Haswan, Amd. Kep 3/18/2017 Dusun Kenanga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
21
21 Harliat, SKM 4/18/2017 Dusun Tibakan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
22
22 Israyant, Amd. Keb 4/18/2017 Dusun Tibakan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
23
23 Harliat, SKM 4/19/2017 Dusun Pamombong III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
24
24 Haswan, Amd. Kep 4/19/2017 Dusun Pamombong - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
25
25 dr. Irna Satriani 4/21/2017 Dusun Tondok Bakaru III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
26
26 Israyant, Amd. Keb 4/21/2017 Dusun Tondok Bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
27
27 Harliat, SKM 4/23/2017 Dusun Tumonga III/d Rp 150,000.00 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00
28
28 Israyant, Amd. Keb 4/23/2017 Dusun Tumonga - Rp 150,000.00 Rp 150,000.00 Rp 9,000.00 Rp 141,000.00
29
29 Haswan, Amd. Kep 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
30
30 Israyant, Amd. Keb 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 1/5/2017 Dusun Salupana III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
2
2. Harliat, SKM 1/5/2017 Dusun Salupana III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
3
3 Harliat, SKM 1/7/2017 Dusun Beluak III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
4
4 Israyant,Amd. Keb 1/7/2017 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
5
5 Harliat, SKM 1/15/2017 Dusun Arra III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
6
6 Mutara. K, Amd. Keb 1/15/2017 Dusun Arra - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
7
7 dr. Irna Satriani 1/17/2017 Dusun Kelapa Dua III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
8
8 Harliat, SKM 1/17/2017 Dusun Kelapa Dua III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
9
9 Harliat, SKM 1/14/2017 Dusun Kunyi III/a Rp 100,000.00 Rp 100,000.00 Rp 5,000.00 Rp 95,000.00
10
10 Israyant,Amd. Keb 1/14/2017 Dusun Kunyi - Rp 100,000.00 Rp 100,000.00 Rp 6,000.00 Rp 94,000.00
11
11 Harliat, SKM 1/18/2017 Dusun Kananga III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
12
12 Mutara. K, Amd. Keb 1/18/2017 Dusun Kananga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
13
13 Harliat, SKM 1/21/2017 Dusun Tondok Bakaru III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
14
14 Israyant,Amd. Keb 1/21/2017 Dusun Tondok Bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
15
15 Harliat, SKM Dusun Pirattean III/a Rp 150,000.00 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00
16
16 Mutara. K, Amd. Keb 1/22/2017 Dusun Pirattean - Rp 150,000.00 Rp 150,000.00 Rp 9,000.00 Rp 141,000.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 1/5/2017 Dusun Salupana III/d
2
2. Harliat, SKM 1/5/2017 Dusun Salupana III/a
3
3 dr. Irna Satriani 2/6/2017 Dusun Batu III/d
4
4 Mutara.K, Amd. Keb 2/6/2017 Dusun Batu -
5
5 Harliat, SKM 2/9/2017 Dusun Tibakan III/a
6
6 Israyant, Amd. Keb 2/9/2017 Dusun Tibakan -
7
7 Harliat, SKM 2/10/2017 Dusun Lekke III/a
8
8 Mutara.K, Amd. Keb 2/10/2017 Dusun Lekke -
9
9 Harliat, SKM 2/12/2017 Dusun Batupapan III/a
10
10 Israyant, Amd. Keb 2/12/2017 Dusun Batupapan -
11
11 dr. Irna Satriani 2/14/2017 Dusun Kunyi III/d
12
12 Harliat, SKM 2/14/2017 Dusun Kunyi III/a
13
13 Harliat, SKM 2/17/2017 Dusun Kelapa Dua III/a
14
14 Mutara.K, Amd. Keb 2/17/2017 Dusun Kelapa Dua -
15
15 Harliat, SKM 2/18/2017 Dusun Kananga III/a
16
16 Israyant, Amd. Keb 2/18/2017 Dusun Kananga -
17
17 Harliat, SKM 2/19/2017 Dusun Pamombong III/a
18
18 Mutara.K, Amd. Keb 2/19/2017 Dusun Pamombong -
19
19 Harliat, SKM 2/20/2017 Dusun Balla III/a
20
20 Israyant, Amd. Keb 2/20/2017 Dusun Balla -
21
21 Harliat, SKM 2/21/2017 Dusun Tondok Bakaru III/a
22
22 Mutara.K, Amd. Keb 2/21/2017 Dusun Tondok Bakaru -
JUMLAH Rp - Rp - Rp - Rp -
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 3/4/2017 Ling. Kabulingan III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
2
2. Haswan, Amd. Kep 3/4/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
3
3 Harliat, SKM 3/5/2017 Dusun Salupana III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
4
4 Mutara.K, Amd. Keb 3/5/2017 Dusun Salupana - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
5
5 Harliat, SKM 06/032017 Dusun Batu III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
6
6 Haswan, Amd. Kep 06/032017 Dusun Batu Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
7
7 Israyant, Amd. Keb 3/7/2017 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
8
8 Mutara.K, Amd. Keb 3/7/2017 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
9
9 Harliat, SKM 3/8/2017 Dusun Basseang III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
10
10 Israyant, Amd. Keb 3/8/2017 Dusun Basseang - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
11
11 Harliat, SKM 3/8/2017 Desa Pappandangan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
12
12 Haswan, Amd. Kep 3/8/2017 Desa Pappandangan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
13
13 Harliat, SKM 3/9/2017 Ling. Pulele III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
14
14 Mutara.K, Amd. Keb 3/9/2017 Ling. Pulele - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
15
15 Mutara.K, Amd. Keb 3/11/2017 Dusun Leppang - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
16
16 Haswan, Amd. Kep 3/11/2017 Dusun Leppang - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
17
17 Harliat, SKM 3/12/2017 Dusun Batupapan III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
18
18 Mutara.K, Amd. Keb 3/12/2017 Dusun Batupapan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
19
19 Harliat, SKM 3/14/2017 Desa Kunyi III/d Rp 100,000.00 Rp 100,000.00 Rp 5,000.00 Rp 95,000.00
20
20 Haswan, Amd. Kep 3/14/2017 Desa Kunyi - Rp 100,000.00 Rp 100,000.00 Rp 6,000.00 Rp 94,000.00
21
21 Harliat, SKM 3/16/2017 Dusun Paladan III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
22
22 Haswan, Amd. Kep 3/16/2017 Dusun Paladan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
23
23 dr. Irna Satriani 3/17/2017 Desa Kelapa Dua III/a Rp 100,000.00 Rp 100,000.00 Rp 5,000.00 Rp 95,000.00
24
24 Harliat, SKM 3/17/2017 Desa Kelapa Dua III/d Rp 100,000.00 Rp 100,000.00 Rp 5,000.00 Rp 95,000.00
25
25 Harliat, SKM 3/18/2017 Dusun Kenanga III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
26
26 Mutara.K, Amd. Keb 3/18/2017 Dusun Kenanga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
27
27 Harliat, SKM 3/19/2017 Dusun Pamombong III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
28
28 Israyant, Amd. Keb 3/19/2017 Dusun Pamombong - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
29
29 Harliat, SKM 3/21/2017 Dusun Tondok bakaru III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
30
30 Israyant, Amd. Keb 3/21/2017 Dusun Tondok bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 4/5/2017 Dusun Salupana III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
2
2. Haswan, Amd. Kep 4/5/2017 Dusun Salupana - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
3
3 Harliat, SKM 4/6/2017 Dusun Batu III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
4
4 Haswan, Amd. Kep 4/6/2017 Dusun Batu - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
5
5 Harliat, SKM 4/7/2107 Dusun Beluak III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
6
6 Israyant, Amd. Keb 4/7/2107 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
7
7 dr. Irna Satriani 4/9/2017 Ling. Pulele III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
8
8 Harliat, SKM 4/9/2017 Ling. Pulele III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
9
9 Harliat, SKM 4/11/2017 Dusun Leppan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
10
10 Israyant, Amd. Keb 4/11/2017 Dusun Leppan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
11
11 Harliat, SKM 4/12/2017 Dusun Batupapan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
12
12 Haswan, Amd. Kep 4/12/2017 Dusun Batupapan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
13
13 Harliat, SKM 4/13/2017 Dusun Tappang III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
14
14 Israyant, Amd. Keb 4/13/2017 Dusun Tappang - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
15
15 dr. Irna Satriani 4/16/2017 Dusun Paladan III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
16
16 Harliat, SKM 4/16/2017 Dusun Paladan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
17
17 Israyant, Amd. Keb 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
18
18 Haswan, Amd. Kep 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
19
19 dr. Irna Satriani 3/18/2017 Dusun Kenanga III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
20
20 Haswan, Amd. Kep 3/18/2017 Dusun Kenanga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
21
21 Harliat, SKM 4/18/2017 Dusun Tibakan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
22
22 Israyant, Amd. Keb 4/18/2017 Dusun Tibakan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
23
23 Harliat, SKM 4/19/2017 Dusun Pamombong III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
24
24 Haswan, Amd. Kep 4/19/2017 Dusun Pamombong - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
25
25 dr. Irna Satriani 4/21/2017 Dusun Tondok Bakaru III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
26
26 Israyant, Amd. Keb 4/21/2017 Dusun Tondok Bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
27
27 Harliat, SKM 4/23/2017 Dusun Tumonga III/d Rp 150,000.00 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00
28
28 Israyant, Amd. Keb 4/23/2017 Dusun Tumonga - Rp 150,000.00 Rp 150,000.00 Rp 9,000.00 Rp 141,000.00
29
29 Haswan, Amd. Kep 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
30
30 Israyant, Amd. Keb 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 4/5/2017 Dusun Salupana III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
2
2. Haswan, Amd. Kep 4/5/2017 Dusun Salupana - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
3
3 Harliat, SKM 4/6/2017 Dusun Batu III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
4
4 Haswan, Amd. Kep 4/6/2017 Dusun Batu - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
5
5 Harliat, SKM 4/7/2107 Dusun Beluak III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
6
6 Israyant, Amd. Keb 4/7/2107 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
7
7 dr. Irna Satriani 4/9/2017 Ling. Pulele III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
8
8 Harliat, SKM 4/9/2017 Ling. Pulele III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
9
9 Harliat, SKM 4/11/2017 Dusun Leppan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
10
10 Israyant, Amd. Keb 4/11/2017 Dusun Leppan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
11
11 Harliat, SKM 4/12/2017 Dusun Batupapan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
12
12 Haswan, Amd. Kep 4/12/2017 Dusun Batupapan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
13
13 Harliat, SKM 4/13/2017 Dusun Tappang III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
14
14 Israyant, Amd. Keb 4/13/2017 Dusun Tappang - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
15
15 dr. Irna Satriani 4/16/2017 Dusun Paladan III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
16
16 Harliat, SKM 4/16/2017 Dusun Paladan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
17
17 Israyant, Amd. Keb 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
18
18 Haswan, Amd. Kep 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
19
19 dr. Irna Satriani 3/18/2017 Dusun Kenanga III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
20
20 Haswan, Amd. Kep 3/18/2017 Dusun Kenanga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
21
21 Harliat, SKM 4/18/2017 Dusun Tibakan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
22
22 Israyant, Amd. Keb 4/18/2017 Dusun Tibakan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
23
23 Harliat, SKM 4/19/2017 Dusun Pamombong III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
24
24 Haswan, Amd. Kep 4/19/2017 Dusun Pamombong - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
25
25 dr. Irna Satriani 4/21/2017 Dusun Tondok Bakaru III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
26
26 Israyant, Amd. Keb 4/21/2017 Dusun Tondok Bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
27
27 Harliat, SKM 4/23/2017 Dusun Tumonga III/d Rp 150,000.00 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00
28
28 Israyant, Amd. Keb 4/23/2017 Dusun Tumonga - Rp 150,000.00 Rp 150,000.00 Rp 9,000.00 Rp 141,000.00
29
29 Haswan, Amd. Kep 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
30
30 Israyant, Amd. Keb 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
JUMLAH TOTAL
JUMLAH DITERIMA
NO NAMA TANGGAL DUSUN GOL / KET DIBAYAR DITERIMA PPh 21 (Rp) TANDA TANGAN
(Rp)
(Rp) (Rp.)
1
1 dr. Irna Satriani 4/5/2017 Dusun Salupana III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
2
2. Haswan, Amd. Kep 4/5/2017 Dusun Salupana - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
3
3 Harliat, SKM 4/6/2017 Dusun Batu III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
4
4 Haswan, Amd. Kep 4/6/2017 Dusun Batu - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
5
5 Harliat, SKM 4/7/2107 Dusun Beluak III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
6
6 Israyant, Amd. Keb 4/7/2107 Dusun Beluak - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
7
7 dr. Irna Satriani 4/9/2017 Ling. Pulele III/d Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
8
8 Harliat, SKM 4/9/2017 Ling. Pulele III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
9
9 Harliat, SKM 4/11/2017 Dusun Leppan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
10
10 Israyant, Amd. Keb 4/11/2017 Dusun Leppan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
11
11 Harliat, SKM 4/12/2017 Dusun Batupapan III/a Rp 35,000.00 Rp 35,000.00 Rp 1,750.00 Rp 33,250.00
12
12 Haswan, Amd. Kep 4/12/2017 Dusun Batupapan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
13
13 Harliat, SKM 4/13/2017 Dusun Tappang III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
14
14 Israyant, Amd. Keb 4/13/2017 Dusun Tappang - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
15
15 dr. Irna Satriani 4/16/2017 Dusun Paladan III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
16
16 Harliat, SKM 4/16/2017 Dusun Paladan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
17
17 Israyant, Amd. Keb 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
18
18 Haswan, Amd. Kep 4/17/2017 Dusun Kelapa Dua - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
19
19 dr. Irna Satriani 3/18/2017 Dusun Kenanga III/d Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
20
20 Haswan, Amd. Kep 3/18/2017 Dusun Kenanga - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
21
21 Harliat, SKM 4/18/2017 Dusun Tibakan III/a Rp 70,000.00 Rp 70,000.00 Rp 3,500.00 Rp 66,500.00
22
22 Israyant, Amd. Keb 4/18/2017 Dusun Tibakan - Rp 70,000.00 Rp 70,000.00 Rp 4,200.00 Rp 65,800.00
23
23 Harliat, SKM 4/19/2017 Dusun Pamombong III/a Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
24
24 Haswan, Amd. Kep 4/19/2017 Dusun Pamombong - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
25
25 dr. Irna Satriani 4/21/2017 Dusun Tondok Bakaru III/d Rp 125,000.00 Rp 125,000.00 Rp 6,250.00 Rp 118,750.00
26
26 Israyant, Amd. Keb 4/21/2017 Dusun Tondok Bakaru - Rp 125,000.00 Rp 125,000.00 Rp 7,500.00 Rp 117,500.00
27
27 Harliat, SKM 4/23/2017 Dusun Tumonga III/d Rp 150,000.00 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00
28
28 Israyant, Amd. Keb 4/23/2017 Dusun Tumonga - Rp 150,000.00 Rp 150,000.00 Rp 9,000.00 Rp 141,000.00
29
29 Haswan, Amd. Kep 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00
30
30 Israyant, Amd. Keb 4/25/2017 Ling. Kabulingan - Rp 35,000.00 Rp 35,000.00 Rp 2,100.00 Rp 32,900.00