BENDAHARA

Dec-14
NO NAMA PELANGGAN
NPWP
1 Bendahara Sekretariat Kantor DPRD Kota Parepare 00.312.820.4,802.001
2 Bendahara Pengeluaran BKD Pinrang 00.312.704.0.802.000
3 Bendahara Rutin Dinas PU Pinrang an. Supiani Mansyur 00.129.521.1.802.000
4 Bendahara Pengeluaran DINSOS Pinrang an. Hasma Ali 00.016.982.1.802.000
5 Perusahaan Daerah Air Minum Parepare 01.410.108.3.812.000
6 Bendahara Pengeluaran Ktr. Pelayanan Perizinan Terpadu 00.859.282.6.802.000
7 Bendahara Kantor Inspektorat Pinrang an. Muhajirah 89.493.564.1-802.000
8 Bendahara Dana BOS SMPN 1 Pinrang 00.882.420.3.802.000
9 Bendahara Setdako 21.030.636.1.802.001
JUMLAH
Mengetahui
SUPARDI SE
Jan-15
NO NAMA PELANGGAN
NPWP
1 DISNAKER 00.018.339.2.802.000
2 Bendahara Pengeluaran BKD Kab. Pinrang 00.312.704.0.802.000
4 Bendahara Pengeluaran ktr Kec. Bacukiki & Kelurahannya 00.169.200.3.802.000
10 Bendahara Pengeluaran Kec. Soreang & Kelurahannya 00.169.1963-802.000
11 Bendahara Pengeluaran Dinas Sosial Parepare 00.650.074.8.802.000
12 Bendahara Pengeluaran Kesbangpol 00.018.375.6.802.000
13 Bendahara Pengeluaran DISPERINDAG 00.129.423.0.802.000
14 Kantor Badan KB & PP 00.650.074.8.802.000
15 Bendahara Pengeluaran ktr Kec. Ujung 00.169.202.9.802.000
16 Bendahara Pengeluaran ktr Pelayanan Perizinan SINTAP 00.242.701.1.802.000
JUMLAH
Mengetahui,
Supardi
Feb-15
NO NAMA PELANGGAN
NPWP
1 DISNAKER 00.018.339.2-802.000
4 Kantor Kemenag Pinrang 00.016.977.1.802.000
JUMLAH
Mar-15
NO NAMA PELANGGAN
NPWP
5 Bendahara Pengeluaran ktr Pelayanan Perizinan Pinrang 00.859.282.6.802.000
16 DISNAKER 00.018.339.2-802.000
JUMLAH
Apr-15
NO NAMA PELANGGAN
NPWP
JUMLAH
May-15
NO NAMA PELANGGAN
NPWP
JUMLAH
Jun-15
NO NAMA PELANGGAN
NPWP
JUMLAH
Jul-15
NO NAMA PELANGGAN
NPWP
1 SMPN 3 Mattiro Sompe 00.424.879.5.802.000
7 Bendahara Setdako 21.030.636.1.802.001
JUMLAH
Aug-15
NO NAMA PELANGGAN
NPWP
2 SMPN 4 Mattiro Sompe 00.650.212.4.802.000
3 Bendahara Pengeluaran ktr Pelayanan Perizinan Pinrang 00.859.282.6.802.000
JUMLAH
Sep-15
NO NAMA PELANGGAN
NPWP
Kantor Kemenag Pinrang 00.016.977.1.802.000
JUMLAH
Oct-15
NO NAMA PELANGGAN
NPWP
6
JUMLAH
Nov-15
NO NAMA PELANGGAN
NPWP
JUMLAH
Dec-15
NO NAMA PELANGGAN
NPWP
JUMLAH
NO FAKTUR HARGA JUAL PPN
TGL FAKTUR BULAN FAKTUR TOTAL
11-Jan-15 Dec-14 020.003.14 94898801 31,772,300 3,177,230 34,949,530
6-Jan-15 Dec-14 020.003.14 94898802 1,750,000 175,000 1,925,000
6-Jan-15 Dec-14 020.003.14 94898803 1,750,000 175,000 1,925,000
13-Jan-15 Dec-14 020.003.14 94898804 825,000 82,500 907,500
13-Jan-15 Dec-14 020.003.14 94898805 1,590,909 159,091 1,750,000
13-Jan-15 Dec-14 020.003.14 94898806 1,750,000 175,000 1,925,000
13-Jan-15 Dec-14 020.003.14 94898807 825,000 82,500 907,500
13-Jan-15 Dec-14 020.003.14 94898808 825,000 82,500 907,500
13-Jan-15 Dec-14 020.001-15 12030226 17,931,810 1,793,181 19,724,991
59,020,019 5,902,002 64,922,021

27-Feb-15 Jan-15 020.001-15 12030236 750,000 75,000 825,000
27-Feb-15 Jan-15 020.001-15 12030221 2,272,727 227,273 2,500,000
27-Feb-15 Jan-15 020.001-15 12030222 1,750,000 175,000 1,925,000
27-Feb-15 Jan-15 020,001-15 12030229 6,204,560 620,456 6,825,016
27-Feb-15 Jan-15 020.001-15 12030223 825,000 82,500 907,500
27-Feb-15 Jan-15 020.001-15 12030224 1,590,909 159,091 1,750,000
27-Feb-16 Jan-15 020.001-15 12090225 1,750,000 175,000 1,925,000
27-Feb-15 Jan-15 020.001-15 12030227 825,000 82,500 907,500
27-Feb-15 Jan-15 020.001-15 12030226 825,000 82,500 907,500
27-Feb-15 Jan-15 020.001-15 12030234 10,909,120 1,090,912 12,000,032
27-Feb-15 Jan-15 020.001-15 12030228 750,000 75,000 825,000
27-Feb-15 Jan-15 020.001-15 12030230 1,363,636 136,364 1,500,000
27-Feb-15 Jan-15 020.001-15 12030231 1,363,636 136,364 1,500,000
27-Feb-15 Jan-15 020.001-15 12030232 750,000 75,000 825,000
27-Feb-15 Jan-15 020.001-15 12030233 750,000 75,000 825,000
27-Feb-15 Jan-15 020.001-15 12030235 750,000 75,000 825,000
33,429,588 3,342,959 36,772,547
25-Mar-15 Feb-15 010.001-15 27711643 750,000 75,000 825,000
25-Mar-15 Feb-15 010.001-15 12030250 10,909,120 1,090,912 12,000,032
25-Mar-15 Feb-15 010.001-15 12030245 6,204,545 620,455 6,825,000
25-Mar-15 Feb-15 010.001.15 27711642 3,000,000 300,000 3,300,000
25-Mar-15 Feb-15 010.001.15 12030240 1,590,909 159,091 1,750,000
25-Mar-15 Feb-15 010.001.15 12030237 2,272,727 227,273 2,500,000
25-Mar-15 Feb-15 010.001.15 12030238 1,750,000 175,000 1,925,000
25-Mar-15 Feb-15 010.001.15 12030239 825,000 82,500 907,500
25-Mar-15 Feb-15 010.001.15 12030241 1,750,000 175,000 1,925,000
25-Mar-15 Feb-15 010.001.15 12030242 825,000 82,500 907,500
25-Mar-15 Feb-15 010.001.15 12030243 825,000 82,500 907,500
25-Mar-15 Feb-15 010.001.15 12030244 750,000 75,000 825,000
25-Mar-15 Feb-15 010.001.15 12030246 1,363,636 136,364 1,500,000
25-Mar-15 Feb-15 010.001.15 12030248 1,363,636 136,364 1,500,000
25-Mar-15 Feb-15 010.001.15 12030247 750,000 75,000 825,000
25-Mar-15 Feb-15 010.001.15 12030249 750,000 75,000 825,000
25-Mar-15 Feb-15 010.001.15 12030244 750,000 75,000 825,000
36,429,573 3,642,958 40,072,531

13-Apr-15 Mar-15 010.001.15 27711645 2,272,727 227,273 2,500,000
13-Apr-15 Mar-15 010.001.15 27711646 1,750,000 175,000 1,925,000
13-Apr-15 Mar-15 010.001.15 27711647 825,000 82,500 907,500
13-Apr-15 Mar-15 010.001.15 27711648 1,590,909 159,091 1,750,000
13-Apr-15 Mar-15 010.001.15 27711649 1,750,000 175,000 1,925,000
13-Apr-15 Mar-15 010.001.15 27711650 825,000 82,500 907,500
13-Apr-15 Mar-15 010.001.15 27711651 825,000 82,500 907,500
13-Apr-15 Mar-15 010.001.15 27711652 750,000 75,000 825,000
13-Apr-15 Mar-15 010.001.15 27711653 6,204,545 620,455 6,825,000
13-Apr-15 Mar-15 010.001.15 27711654 1,363,636 136,364 1,500,000
13-Apr-15 Mar-15 010.001.15 27711655 750,000 75,000 825,000
13-Apr-15 Mar-15 010.001.15 27711656 1,363,636 136,364 1,500,000
13-Apr-15 Mar-15 010.001.15 27711657 750,000 75,000 825,000
13-Apr-15 Mar-15 010.001.15 27711658 10,909,088 1,090,909 11,999,997
13-Apr-15 Mar-15 010.001.15 27711659 3,000,000 300,000 3,300,000
13-Apr-15 Mar-15 010.001.15 27711660 750,000 75,000 825,000
13-Apr-15 Mar-15 010.001.15 27711661 750,000 75,000 825,000
36,429,541 3,642,955 40,072,496

15-May-15 Apr-15 030.004.15 75139766 1,363,636 136,364 1,500,000
1,363,636 136,364 1,500,000

15-May-15 May-15 030.004.15 75139763 1,363,636 136,364 1,500,000
1,363,636 136,364 1,500,000

29-Jul-15 Jun-15 030.001.15 27711662 31,772,730 3,177,273 34,950,003
29-Jul-15 Jun-15 030.001.15 27711663 1,363,636 136,364 1,500,000
33,136,366 3,313,637 36,450,003
25-Aug-15 Jul-15 030.001.15 27711670 3,000,000 300,000 3,300,000
3-Aug-15 Jul-15 030.001.15 27711666 2,475,000 247,500 2,722,500
3-Aug-15 Jul-15 030.001.15 27711668 2,475,000 247,500 2,722,500
3-Aug-15 Jul-15 010.001.15 27711665 5,250,000 525,000 5,775,000
3-Aug-15 Jul-15 010.001.15 27711667 9,000,000 900,000 9,900,000
3-Aug-15 Jul-15 010.001.15 27711664 6,818,182 681,818 7,500,000
3-Aug-15 Jul-15 010.001.15 27711669 120,585,188 12,585,188 133,170,376
149,603,370 15,487,006 165,090,376

17-Sep-15 Aug-15 030.001.15 27711676 10,772,727 1,077,273 11,850,000
10-Sep-15 Aug-15 030.001.15 27711671 2,250,000 225,000 2,475,000
17-Sep-15 Aug-15 030.001.15 27711672 8,750,000 875,000 9,625,000
17-Sep-15 Aug-15 030.001.15 27711673 1,650,000 165,000 1,815,000
17-Sep-15 Aug-15 030.001.15 27711674 1,650,000 165,000 1,815,000
17-Sep-15 Aug-15 030.001.15 27711675 5,272,727 527,273 5,800,000
17-Sep-15 Aug-15 030.001.15 27711677 4,125,000 412,500 4,537,500
17-Sep-15 Aug-15 030.001.15 27711678 3,500,000 350,000 3,850,000
17-Sep-15 Aug-15 030.001.15 27711679 2,727,273 272,727 3,000,000
17-Sep-15 Aug-15 030.001.15 27711680 6,000,000 600,000 6,600,000
46,697,727 4,669,773 51,367,500

21-Sep-15 Sep-15 030.001.15 27711684 1,363,636 136,364 1,500,000
21-Sep-15 Sep-15 030.001.15 27711682 2,727,273 272,727 3,000,000
21-Sep-15 Sep-15 030.001.15 27711686 3,750,000 375,000 4,125,000
21-Sep-15 Sep-15 030.001.15 27711685 3,750,000 375,000 4,125,000
21-Sep-15 Sep-15 030.001.15 27711683 3,750,000 375,000 4,125,000
21-Sep-15 Sep-15 030.001.15 27711681 3,000,000 300,000 3,300,000
21-Sep-15 Sep-15 030.001.15 27711687 3,000,000 300,000 3,300,000
21,340,909 2,134,091 23,475,000
01-nov-15 Oct-15 030.001.15 27711689 2,727,273 272,727 3,000,000
01-nov-16 Nov-15 030.001.15 27711688 3,000,000 300,000 3,300,000
01-nov-17 Dec-15 030.001.15 27711691 3,000,000 300,000 3,300,000
01-nov-18 Jan-16 030.001.15 27711690 1,363,636 136,364 1,500,000
01-nov-19 Feb-16 030.004.15 75139768 1,650,000 165,000 1,815,000
11,740,909 1,174,091 12,915,000

31-Dec-15 November 2015 030.004.15 75139769 31,772,730 3,177,273 34,950,003
31,772,730 3,177,273 34,950,003

8-Jan-16 Dec-16 030.004.15 75139770 1,650,000 165,000 1,815,000
1,650,000 165,000 1,815,000
36,506,106
0
Dec-16
NO NAMA PELANGGAN NPWP TGL FAKTUR BULAN FAKTUR NO FAKTUR
1 Bendahara Pengeluaran Kesbangpol 00.018.375.6.802.000 30-des-16 Dec-16 020.034.16.36166221

3 Dinas OPP 00.424.702.9 802.000 30-des-16 Dec-16 020.034.16.36166223
4 PT. The Sixth 72.529.742.8.011.000 30-des-16 Dec-16 010.034.16.86907463
6 Poltekes 00.131.605.8.805.000 30-des-17 Dec-16 010.034.16.86907465
7 PT. WEP 01.832.848.4.812.000 31 Des 16 Dec-16 010.034.16.86907466
8 Bendahara Pengeluaran SETDAKO PINRANG (LPSE) 21.030.636.1.802.001 30-des-18 Dec-16 010.034.16.86907467
9 Kantor BKKBN 00.650.252.0.802.000 32 Des 16 Dec-16 010.034.16.86907468
10 Sekretariat Kantor DPRD Kota Parepare 00.312.820.4.802.001 30-des-19 Dec-16 010.034.16.86907469
JUMLAH
TOTAL KESELURUHAN DIKURANG (-)
DISHUBKOMINFO KAB. BARRU
No. NTPN HARGA JUAL PPN TOTAL
64D2721HVJ57MG69 2,727,726 272,726 3,000,452

2980121GO9S3C169 2,727,726 272,726 3,000,452
cc6c95p4dgsl41mp 1,750,000 175,000 1,925,000
E79430SPQQ6J7NQP 1,363,636 136,363 1,499,999
EAE7C5P0MFP55GMP 1,818,182 181,818 2,000,000
C93537HF6R3DM9FP 62,925,936 6,292,596 69,218,532
5E7522IRVP6VG69 3,000,000 300,000 3,300,000
E1D623BR760N2GEE 31,655,450 3,165,545 34,820,995
107,968,656 10,796,774 118,765,430
KESELURUHAN DIKURANG (-) 757,784,211 75,260,689 828,712,400
UBKOMINFO KAB. BARRU
Mar-17
BULAN HARGA
NO NAMA PELANGGAN NPWP TGL FAKTUR NO FAKTUR No. NTPN
FAKTUR JUAL
1 PT. The Sixth Chemical Engineering Construction 72.529.742.8.011.000 31-Mar-17 Mar-17 011-001-17-44286451 A44FD0GUMSCJ67AP 1,750,000
2 PT. Biota Laut Ganggang 73.589.267.1.071.000 31-Mar-17 Mar-17 010-001-17-44286452 F2E242VT36TMMUIP 1,750,000
3 PT. Wira Eka Persadatama 01.832.848.4.812.000 31-Mar-17 Mar-17 010-001-17-44286453 030F30GTSCSF14AP 1,818,182
4 Bend. Peng. Disperindag 00.129.423.0.802.000 31-Mar-17 Mar-17 020-001-17-44286454 AB7FF0GT4H61K2AP 1,363,636
5 Bendahara Puskesmas Cempae 81.064.492.2.802.000 31-Mar-17 Mar-17 020-001-17-44286455 D4FA60GTIPHN1BAP 1,363,636
6 Bend. Rutin Dinas Pekerjaan Umum Kab. Pinrang 00.129.521.1.802.000 31-Mar-17 Mar-17 020-001-17-44286459 CD6300GV54NNJGAP 4,233,670
7 Dinas Tata Ruang dan Pengawasan Bangunan 00.169.185.6.802.000 31-Mar-17 Mar-17 020-001-17-44286460 B1DE50GVHL6NI3AP 2,701,622
8 Kantor Dinas Kesehatan 00.131.198.4.802.000 31-Mar-17 Mar-17 020-001-17-44286461 D05936QPG0V1U759 1,363,636
9 Dinas Lingkungan Hidup 00.295.873.4.802.000 31-Mar-17 Mar-17 020-001-17-44286462 19BC86QQP24ANC59 1,363,636
10 Bend. Peng. Kantor Perpustakaan Arsip dan Dokumentasi 00.650.234.8.802.000 31-Mar-17 Mar-17 020-001-17-44286463 E255F6QSHQ6RKN59 8,038,160
11 UPTD BKKBN 00.650.252.0.802.001 31-Mar-17 Mar-17 020-001-17-44286464 51DBC6QNJ6G6JU59 3,000,000
12 SMP Negeri 4 Pinrang 00.650.258.7.802.000 31-Mar-17 Mar-17 020-001-17-44286465 337AF1CO225HHSM9 2,250,000
13 Kantor KEMENAG 00.016.977.1.802.000 31-Mar-17 Mar-17 020-001-17-44286466 DF64D1CPQ7K0VLM9 3,000,000
14 Bend. Peng. Dinsos Parepare 00.650.074.8.802.000 31-Mar-17 Mar-17 020-001-17-44286467 1E4B01CG1BT22QM9 1,363,636
15 Bend. Peng. Kesbangpol 00.018.375.6.802.000 31-Mar-17 Mar-17 020-001-17-44286468 9E84F1CM4BOK08M9 2,701,622
16 Poltekes Kemenkes Makassar 00.131.605.8.805.000 31-Mar-17 Mar-17 020-001-17-44286469 D447965PSJ43PNGP 1,363,636
17 Dinas Olah Raga Pemuda dan Pariwisata 00.424.702.9 802.000 31-Mar-17 Mar-17 020-017-17-83481150 926DC65QJ07T0SGP 1,363,636
18 SMP 4 Mattiro Sompe Tosulo 00.650.212.4.802.000 31-Mar-17 Mar-17 020-017-17-83481151 3840F65SUCBTG7GP 2,250,000
19 Bendahara Kantor Dinas Pekerjaan Umum Parepare 00.169.213.6.802.000 31-Mar-17 Mar-17 020-017-17-83481152 9F75C0KA1DOLD11P 1,363,636
20 Bendahara Dana BOS SMPN 1 Pinrang 00.882.420.3.802.000 31-Mar-17 Mar-17 020-017-17-83481153 F35E665RFQ86J7GP 2,250,000
21 Bendaharawan Dinas Pendidikan Parepare Bag. Keuangan 00.129.589.8.802.000 31-Mar-17 Mar-17 020-017-17-83481154 ABF582VVBLTFOFIP 1,363,636
22 Bendaharawan Dinas Pendidikan Parepare 00.129.589.8.802.000 31-Mar-17 Mar-17 020-017-17-83481155 3D436301872AAVIP 1,363,636
23 Bendaharawan Pengeluaran Kec. Ujung 00.169.202.9.802.000 31-Mar-17 Mar-17 020-017-17-83481156 960B32VS0IKU8VIP 8,181,818
24 Badan Penanggulangan Bencana Daerah 66.947.489.2.802.000 31-Mar-17 Mar-17 020-017-17-83481157 5854353VJT6HIOKP 1,363,636
25 Bendahara Pengeluaran kantor Pelayanan Perizinan Pinrang 00.859.282.6.802.000 31-Mar-17 Mar-17 020-017-17-83481158 42B2C543LDIS9DKP 4,233,670
26 Perusahaan Daerah Air Minum Parepare 01.410.108.3.812.000 31-Mar-17 Mar-17 020-017-17-83481159 87BFB6INJTOIDHD9 2,701,622
27 SMPN 3 Suppa Lero B 00.424.895.1.802.000 31-Mar-17 Mar-17 020-017-17-83481160 2D66A6IPBPT13HD9 2,250,000
28 Bendahara Dana BOS SMP Negeri 2 Mattirosompe 00.424.848.0.802.000 31-Mar-17 Mar-17 020-017-17-83481161 DC00B544GFN1D2KP 2,250,000
29 Bendahara Dana BOS SDN 62 Lanrisang 70.071.432.2.802.000 31-Mar-17 Mar-17 020-017-17-83481162 C38E86IOG54QGAD9 2,250,000
30 Dinas Pemadam Kebakaran 80.980.070.9.802.000 31-Mar-17 Mar-17 020-017-17-83481163 855038A0P924655P 1,363,636
JUMLAH 73,973,998
PPN TOTAL
175,000 1,925,000
175,000 1,925,000
181,818 2,000,000
136,364 1,500,000
136,364 1,500,000
423,367 4,657,037
270,162 2,971,784
136,364 1,500,000
136,364 1,500,000
803,816 8,841,976
300,000 3,300,000
225,000 2,475,000
300,000 3,300,000
136,364 1,500,000
270,162 2,971,784
136,364 1,500,000
136,364 1,500,000
225,000 2,475,000
136,364 1,500,000
225,000 2,475,000
136,364 1,500,000
136,364 1,500,000
818,182 9,000,000
136,364 1,500,000
423,367 4,657,037
270,162 2,971,784
225,000 2,475,000
225,000 2,475,000
225,000 2,475,000
136,364 1,500,000
7,397,404 81,371,402
REKAPITULASI PENDAPATAN DAN FAKTUR PAJAK TAHUN 2017
NO. BULAN FAKTUR HARGA JUAL PPN TOTAL
1 Jan-17 Rp 54,746,688 Rp 5,474,669 Rp 60,221,357
2 Feb-17 Rp 72,630,826 Rp 7,263,083 Rp 79,893,909
3 Mar-17 Rp 73,973,998 Rp 7,397,400 Rp 81,371,398
4 Apr-17 Rp 72,095,436 Rp 7,209,544 Rp 79,304,980
5 May-17 Rp 61,026,756 Rp 6,102,676 Rp 67,129,432
6 Jun-17 Rp 50,995,511 Rp 5,099,554 Rp 56,095,065
7 Jul-17 Rp - Rp -
8 Aug-17 Rp - Rp -
9 Sep-17 Rp - Rp -
10 Oct-17 Rp - Rp -
11 Nov-17 Rp - Rp -
12 Dec-17 Rp - Rp -
JUMLAH Rp 385,469,215 Rp 38,546,924 Rp 424,016,139

BENDAHARA

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

BENDAHARA

Diunggah oleh

Hak Cipta:

Format Tersedia

Dec-14

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

11,740,909 1,174,091 12,915,000

NO FAKTUR HARGA JUAL PPN

NO FAKTUR HARGA JUAL PPN

1 Bendahara Pengeluaran Kesbangpol 00.018.375.6.802.000 30-des-16 Dec-16 020.034.16.36166221

64D2721HVJ57MG69 2,727,726 272,726 3,000,452

NO. BULAN FAKTUR HARGA JUAL PPN TOTAL

1 Jan-17 Rp 54,746,688 Rp 5,474,669 Rp 60,221,357

2 Feb-17 Rp 72,630,826 Rp 7,263,083 Rp 79,893,909

3 Mar-17 Rp 73,973,998 Rp 7,397,400 Rp 81,371,398

4 Apr-17 Rp 72,095,436 Rp 7,209,544 Rp 79,304,980

5 May-17 Rp 61,026,756 Rp 6,102,676 Rp 67,129,432

6 Jun-17 Rp 50,995,511 Rp 5,099,554 Rp 56,095,065

JUMLAH Rp 385,469,215 Rp 38,546,924 Rp 424,016,139

Anda mungkin juga menyukai