PPH 21 Januari

DAFTAR PERHITUNGAN TUNJANGAN PROFESI GURU
MADRASAH TSANAWIYAH NEGERI PARUNG KAB.BOGOR

BULAN : JANUARI 2016
JML BERSIH TPG
JUMLAH KOTOR
NO NAMA NIP NUPTK NRG PPh (5%-15%) DIBAYARKAN/BLN TANDA TANGAN (NOMOR
TPG/BLN (Rp) REKENING)
(Rp)
1 2 3 4 5 6 7 8 9
1 Lukmanul Hakim, S.Ag 195812121984031006 5544736640200003 10220009505 Rp 4,339,000 Rp 650,850 Rp 3,688,150 …………………………….....00120
1099524505
2 Hj.Eti Munyati. S. Ag 196307241988032001 6056741643300003 21590887006 Rp 4,384,400 Rp 657,660 Rp 3,726,740 ………………………………

001201099543509
3 Drs. Badrudin 196510081994031005 5043747649200003 021738892001 Rp 3,953,600 Rp 593,040 Rp 3,360,560 …………………………………

001201099520501
4 Rukoyah. S. Ag 196907291991032002 9061747649300003 000240009207 Rp 3,953,600 Rp 593,040 Rp 3,360,560 ………………………………...00120

1099518504
5 Erna Lahmidarti S. S. Ag 195907191984032002 6051737640300003 90810018020 Rp 4,339,000 Rp 650,850 Rp 3,688,150 ………………………………

001201099530506
6 DIDIN BAHRUDIN. S. AG 196907111997031000 5043747649200003 000220009197 Rp 3,832,800 Rp 574,920 Rp 3,257,880 …………………………………

001201099540501
7 Sholehuddin, S.Ag 195704101983031001 0742735636200022 000260010758 Rp 4,475,700 Rp 671,355 Rp 3,804,345 ....................................00120

1099528509
8 Amin, S. Ag 196509192003121001 6251743646200003 021688397003 Rp 3,456,200 Rp 172,810 Rp 3,283,390 ………………………………….0012

01099552508
9 Drs. Khaerudin 196607072005011001 1039744647110083 90808718010 Rp 3,456,200 Rp 172,810 Rp 3,283,390 …………………………………

001201128766506
10 Ahmad Tarmiji, S. Ag 196709201998031001 3252745649200003 9080971806 Rp 3,715,800 Rp 557,370 Rp 3,158,430 …………………………………..0012

01099561507
11 Deswati, S. Ag 197004012006042008 1733748650300012 20806801201 Rp 3,639,200 Rp 181,960 Rp 3,457,240 …………………………………

001201099555506
12 Tsamrotul Basiroh, S. Ag 197001281991032002 3460748649300002 20806801201 Rp 3,832,800 Rp 574,920 Rp 3,257,880 ………………………………...00120

1099527503
13 M. Dadan Ramdani, S. Pd 196512312005011034 3563743646200063 021838402064 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

001201099541507
Tunjangan Profesi 12/06/2019 Page 1

1 2 3 4 5 6 7 8 9
14 Drs. Purwanto 196506212005011002 4953743645200002 021287892004 Rp 3,793,100 Rp 189,655 Rp 3,603,445 ……………………………………

001201099551502
15 Dra. Lilis Kholisoh 196406051992032002 0937742643300012 000210007531 Rp 3,953,600 Rp 593,040 Rp 3,360,560 …………………………………
001201099522503
16 YAYAH. NDH, S.AG 195909201982032001 5252737640300003 021698867005 Rp 4,475,700 Rp 671,355 Rp 3,804,345 ……………………………………
001201099526507
17 Dra. Suhana 19660211 199603 2 001 6543744646300002 021319397003 Rp 3,832,800 Rp 574,920 Rp 3,257,880 …………………………………….001
201099545501
18 Dra. Umi Kulsum 196810141996032001 7346746649300003 021735912006 Rp 3,832,800 Rp 574,920 Rp 3,257,880 ……………………………………
001201099519500
19 Dra. Hj. Ida Hamdanah 196310191988032001 2351741644300003 021688417004 Rp 4,206,500 Rp 630,975 Rp 3,575,525 ……………………………………
001201099542503
20 Siti Aisyah, S. Ag 196807041999032001 4036746648300003 021586907006 Rp 3,715,800 Rp 557,370 Rp 3,158,430 ……………………………………

001201099523509
21 Lestari Rahayuningsih, S. 19710214 199903 2 002 4546749651300002 021335927013 Rp 3,715,800 Rp 557,370 Rp 3,158,430 …………………………………
001201099508504
22 NINA HERNANINGSIH, S. 196509031989032003 8235743646210060 090902129001 Rp 3,953,600 Rp 593,040 Rp 3,360,560 …………………………………

001201099536502
23 Agus Widiyanto,S.Pd 197008222005011004 5154747350200033 21639922008 Rp 3,116,500 Rp 155,825 Rp 2,960,675 ………………………………

001201099539500
24 Olih Solihat, S. Ag 19710219 199203 2 001 2551749651300002 021338427001 Rp 3,677,300 Rp 183,865 Rp 3,493,435 …………………………………
001201128766506
25 A. Fitriawati, Ss 197510132005012004 3345753654300003 021735447003 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

001201099547503
26 Acep Pudoli, S. Pd 197803302005011007 2662756657200002 021387967004 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

001201099539500
27 Ade Amalia, S. Pd 197904172005012010 6749757658300002 021437467006 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

001201099546507
28 Dra.SITI HOLIDAH 197001142005012002 2446748649300002 021285922004 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

001201099514500
29 Habibah, S.Ag 19750606 200710 2 005 5938753655300002 021537942003 Rp 3,181,300 Rp 159,065 Rp 3,022,235 …………………………………
001201099554500

1 2 3 4 5 6 7 8 9
30 Antep Jauhari 196701112000031002 3443745648200002 095021162885 Rp 2,990,000 Rp 149,500 Rp 2,840,500 …………………………………

001201099570506
……….
31 Hj. Ika Rika Prasinta 196808191992032002 5151746648300003 021638412007 Rp 3,953,600 Rp 593,040 Rp 3,360,560 ………………………….001201099
549505
32 Suchiati, S. Pd 197705182005012002 3850755656300002 021487957006 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

001201099558504
……….
33 Pi'ah, S.Ag 19700904 20070 029 5236748651300003 95021162955 Rp 3,315,900 Rp 165,795 Rp 3,150,105 ……………………......001201099
556502
34 Eem, S. Pdi 19670103 199203 2 002 3940755656300001 021387957008 Rp 3,247,500 Rp 162,375 Rp 3,085,125 …………………………………
001201099529505
35
36
37 Rp 125,234,700
38
JUMLAH TOTAL 250,469,400 13,508,425.00 111,726,275.00
Menetahui : Bendahara Bogor, 01 Februari 2016

Pengeluaran
Kuasa Pengguna Anggaran Pembuat Komitmen
Hj. ETI MUNYATI, S.Ag Hj. KUSMIATI, SE Dra. Hj. SITI RAHMIYATI
Nip. 196307241988031001 Nip. 196108031983032003 Nip. 196508161993032002

TUNJANGAN PROFESI
No Nama Penerima NPWP Jumlah Bruto PPh21
1 KUSMIATI, SE 350417044403000 Rp 2,660,341 Rp 44,341

2 DRA. SITI RAHMIYATI. 092126424403000 Rp 2,663,092 Rp 47,092
3 AINIDA URFAH 693165557411000 Rp 2,199,000
4 EDWIN KURNIAYASA 693165375404000 Rp 2,225,150 Rp 26,150
5 FITRAYANRI 693165565403000 Rp 2,199,000
6 ISTIQOMAH SHOLIHAH 693165367404000 Rp 1,720,010 Rp 37,775
Rp 13,666,593 Rp 155,358
Nilai Rupiah
Bersih
Rp 2,616,000
Rp 2,616,000
Rp 2,199,000
Rp 2,199,000
Rp 2,199,000
Rp 1,682,235
Rp 13,511,235
nomakan tgl bln thn kdsatker kdanak kdsubanak nip kdgol gol
000093 2/1/2016 01 2016 309878 00 195704101983031003 41 IV/a
000093 2/1/2016 01 2016 309878 00 195909201982032001 41 IV/a
000093 2/1/2016 01 2016 309878 00 195812121984031006 41 IV/a
000093 2/1/2016 01 2016 309878 00 195907191984032002 41 IV/a
000093 2/1/2016 01 2016 309878 00 196307241988032001 42 IV/b
000093 2/1/2016 01 2016 309878 00 196310191988032001 41 IV/a
000093 2/1/2016 01 2016 309878 00 196406051992032002 41 IV/a
000093 2/1/2016 01 2016 309878 00 196509031989032003 41 IV/a
000093 2/1/2016 01 2016 309878 00 196510081994031005 41 IV/a
000093 2/1/2016 01 2016 309878 00 196808191992032002 41 IV/a
000093 2/1/2016 01 2016 309878 00 196907291991032002 41 IV/a
000093 2/1/2016 01 2016 309878 00 150277372000000000 41 IV/a
000093 2/1/2016 01 2016 309878 00 150281681000000000 41 IV/a
000093 2/1/2016 01 2016 309878 00 196810141996032001 41 IV/a
000093 2/1/2016 01 2016 309878 00 197001281991032002 41 IV/a
000093 2/1/2016 01 2016 309878 00 196709201998031001 41 IV/a
000093 2/1/2016 01 2016 309878 00 196807041999032001 41 IV/a
000093 2/1/2016 01 2016 309878 00 196508161993032002 34 III/d
000093 2/1/2016 01 2016 309878 00 150292356000000000 41 IV/a
000093 2/1/2016 01 2016 309878 00 196108031983032003 34 III/d
000093 2/1/2016 01 2016 309878 00 150374647000000000 34 III/d
000093 2/1/2016 01 2016 309878 00 150256995000000000 34 III/d
000093 2/1/2016 01 2016 309878 00 196509192003121001 34 III/d
000093 2/1/2016 01 2016 309878 00 196607072005011001 34 III/d
000093 2/1/2016 01 2016 309878 00 196512312005011034 34 III/d
000093 2/1/2016 01 2016 309878 00 197001142005012002 34 III/d
000093 2/1/2016 01 2016 309878 00 197510132005012004 34 III/d
000093 2/1/2016 01 2016 309878 00 197705182005012002 34 III/d
000093 2/1/2016 01 2016 309878 00 197803302005011007 34 III/d
000093 2/1/2016 01 2016 309878 00 197904172005012010 34 III/d
000093 2/1/2016 01 2016 309878 00 196310011984032001 32 III/b
000093 2/1/2016 01 2016 309878 00 196409061985121001 32 III/b
000093 2/1/2016 01 2016 309878 00 150384654000000000 33 III/c
000093 2/1/2016 01 2016 309878 00 150396033000000000 33 III/c
000093 2/1/2016 01 2016 309878 00 197008222005011004 33 III/c
000093 2/1/2016 01 2016 309878 00 198503172009012001 32 III/b
000093 2/1/2016 01 2016 309878 00 150423907000000000 32 III/b
000093 2/1/2016 01 2016 309878 00 196601081993031005 31 III/a
000093 2/1/2016 01 2016 309878 00 196701112000031002 32 III/b
000093 2/1/2016 01 2016 309878 00 150256812000000000 31 III/a
000093 2/1/2016 01 2016 309878 00 197106151994032001 24 II/d
000089 11/6/2015 10 2015 309878 00 196601081993031005 31 III/a
000089 11/6/2015 10 2015 309878 00 196701112000031002 32 III/b
000089 11/6/2015 10 2015 309878 00 150256812000000000 31 III/a
000089 11/6/2015 10 2015 309878 00 197106151994032001 24 II/d
- -
nmpeg jmlhari tarif kotor pph bersih rekening
SHOLEHUDDIN, S.AG 20 36000 720000 108000 612000 001201099528509
YAYAH. NDH, S.AG 20 36000 720000 108000 612000 001201099526507
LUKMANUL HAKIM, S.AG 20 36000 720000 108000 612000 001201099524505
ERNA LAHMIDARTI S. S. AG 20 36000 720000 108000 612000 001201099530506
HJ.ETI MUNYATI. S. AG 18 36000 648000 97200 550800 001201099543509
DRA. HJ. IDA HAMDANAH 20 36000 720000 108000 612000 001201099542503
DRA. LILIS KHOLISOH 20 36000 720000 108000 612000 001201099522503
NINA HERNANINGSIH, S. AG 15 36000 540000 81000 459000 001201099536502
DRS. BADRUDIN 20 36000 720000 108000 612000 001201099520501
HJ. IKA RIKA PRASINTA 18 36000 648000 97200 550800 001201099549505
RUKOYAH. S. AG 17 36000 612000 91800 520200 001201099518504
DRA. SUHANA 20 36000 720000 108000 612000 001201099545501
DIDIN BAHRUDIN. S. AG 12 36000 432000 64800 367200 001201099540501
DRA. UMI KULSUM 20 36000 720000 108000 612000 001201099519500
TSAMROTUL BASIROH, S. AG 18 36000 648000 97200 550800 001201099527503
AHMAD TARMIJI, S. AG 17 36000 612000 91800 520200 001201099561507
SITI AISYAH, S. AG 18 36000 648000 97200 550800 001201099523509
DRA. SITI RAHMIYATI. 19 32000 608000 30400 577600 719301000522509
LESTARI RAHAYUNINGSIH, S. PD 18 36000 648000 97200 550800 001201099538504
KUSMIATI, SE 18 32000 576000 28800 547200 001201100574508
DRS. PURWANTO 18 32000 576000 28800 547200 001201099551502
OLIH SOLIHAT, S. AG 20 32000 640000 32000 608000 001201129766506
AMIN, S. AG 20 32000 640000 32000 608000 001201099552508
DRS. KHAERUDIN 20 32000 640000 32000 608000 001201099516502
M. DADAN RAMDANI, S. PD 20 32000 640000 32000 608000 001201099541507
DRA.SITI HOLIDAH 20 32000 640000 32000 608000 001201099514500
A. FITRIAWATI, SS 20 32000 640000 32000 608000 001201099547503
SUCHIATI, S. PD 17 32000 544000 27200 516800 001201099558504
ACEP PUDOLI, S. PD 20 32000 640000 32000 608000 001201099539500
ADE AMALIA, S. PD 18 32000 576000 28800 547200 001201099546507
ISTIQOMAH SHOLIHAH 10 32000 320000 16000 304000 001201099567503
EDWIN KURNIAYASA 20 32000 640000 32000 608000 001201099544505
DESWATI, S. AG 17 32000 544000 27200 516800 001201099555506
PI'AH, S.AG 19 32000 608000 30400 577600 001201099556502
AGUS WIDIYANTO,S.Pd 20 32000 640000 32000 608000 001201100084503
LATHIFAH MARYAM, S.Hum 18 32000 576000 28800 547200 001201099563509
HABIBAH, S.Ag 18 32000 576000 28800 547200 001201099554500
FITRAYANRI 20 32000 640000 32000 608000 001201099560501
ANTEP JAUHARI 20 32000 640000 32000 608000 001201099570506
EEM, S. PDI 10 32000 320000 16000 304000 001201140205509
AINIDA URFAH 16 30000 480000 0 480000 001201141856507
FITRAYANRI 18 32000 576000 33600 638400 001201099560501
ANTEP JAUHARI 19 32000 608000 27200 516800 001201099570506
E e m, S.Pdi 17 32000 544000 32000 608000 001201140205509
AINIDA URFAH 16 30000 480000 0 600000 001201141856507
27468000
lembar
no kdsatker kdanak kdsubanak bulan tahun nogaji kdjns nip
1 309878 00 01 2016 000167 1 150256812000000000

2 309878 00 01 2016 000167 1 150256995000000000
3 309878 00 01 2016 000167 1 150277372000000000
4 309878 00 01 2016 000167 1 150281681000000000
5 309878 00 01 2016 000167 1 150292356000000000
6 309878 00 01 2016 000167 1 150374647000000000
7 309878 00 01 2016 000167 1 150384654000000000
8 309878 00 01 2016 000167 1 150396033000000000
9 309878 00 01 2016 000167 1 150423907000000000
10 309878 00 01 2016 000167 1 195704101983031003
11 309878 00 01 2016 000167 1 195812121984031006
12 309878 00 01 2016 000167 1 195907191984032002
13 309878 00 01 2016 000167 1 195909201982032001
14 309878 00 01 2016 000167 1 196108031983032003
15 309878 00 01 2016 000167 1 196307241988032001
16 309878 00 01 2016 000167 1 196310011984032001
17 309878 00 01 2016 000167 1 196310191988032001
18 309878 00 01 2016 000167 1 196406051992032002
19 309878 00 01 2016 000167 1 196409061985121001
20 309878 00 01 2016 000167 1 196508161993032002
21 309878 00 01 2016 000167 1 196509031989032003
22 309878 00 01 2016 000167 1 196509192003121001
23 309878 00 01 2016 000167 1 196510081994031005
24 309878 00 01 2016 000167 1 196512312005011034
25 309878 00 01 2016 000167 1 196601081993031005
26 309878 00 01 2016 000167 1 196607072005011001
27 309878 00 01 2016 000167 1 196701112000031002
28 309878 00 01 2016 000167 1 196709201998031001
29 309878 00 01 2016 000167 1 196807041999032001
30 309878 00 01 2016 000167 1 196808191992032002
31 309878 00 01 2016 000167 1 196810141996032001
32 309878 00 01 2016 000167 1 196907291991032002
33 309878 00 01 2016 000167 1 197001142005012002
34 309878 00 01 2016 000167 1 197001281991032002
35 309878 00 01 2016 000167 1 197008222005011004
36 309878 00 01 2016 000167 1 197106151994032001
37 309878 00 01 2016 000167 1 197510132005012004
38 309878 00 01 2016 000167 1 197705182005012002
39 309878 00 01 2016 000167 1 197803302005011007
40 309878 00 01 2016 000167 1 197904172005012010
41 309878 00 01 2016 000167 1 198503172009012001
42 309878 00 11 2015 000164 1 197510132005012004
43 309878 00 11 2015 000164 1 197705182005012002
44 309878 00 11 2015 000164 1 197803302005011007
45 309878 00 11 2015 000164 1 197904172005012010
46 309878 00 11 2015 000164 1 198503172009012001
nmpeg kdduduk kdgol npwp nmrek
1 2 3 4 5
EEM, S. PDI 01 31 693165540411000 Eem, S. PdI
OLIH SOLIHAT, S. AG 01 34 693165409403000 OLIH SOLIHAT, S. AG
DRA. SUHANA 01 41 693177743412000 DRA. SUHANA
DIDIN BAHRUDIN. S. AG 01 41 693165276416000 DIDIN BAHRUDIN. S. AG
LESTARI RAHAYUNINGSIH, S. PD 01 41 693165334412000 LESTARI RAHAYUNINGSIH, S. PD
DRS. PURWANTO 01 34 693165425412000 DRS. PURWANTO
DESWATI, S. Ag 01 33 693165433403000 DESWATI, S. Ag
PI'AH, S.AG 01 33 268690476412000 PI'AH, S.AG
HABIBAH, S.Ag 01 32 347069437403000 HABIBAH, S.Ag
SHOLEHUDDIN, S.AG 01 41 683854012403000 SHOLEHUDDIN, S.AG
LUKMANUL HAKIM, S.AG 01 41 693177644412000 LUKMANUL HAKIM, S.AG
ERNA LAHMIDARTI S. S. AG 01 41 693177651404000 ERNA LAHMIDARTI S. S. AG
YAYAH. NDH, S.AG 01 41 775203938403000 YAYAH. NDH, S.AG
KUSMIATI, SE 13 34 350417044403000 KUSMIATI, SE
HJ.ETI MUNYATI. S. AG 01 42 693177693411000 HJ.ETI MUNYATI. S. AG
ISTIQOMAH SHOLIHAH 01 32 693165367404000 ISTIQOMAH SHOLIHAH
DRA. HJ. IDA HAMDANAH 01 41 693177636411000 DRA. HJ. IDA HAMDANAH
DRA. LILIS KHOLISOH 01 41 693177701412000 DRA. LILIS KHOLISOH
EDWIN KURNIAYASA 01 32 693165375404000 EDWIN KURNIAYASA
DRA. SITI RAHMIYATI. 01 34 092126424403000 DRA. SITI RAHMIYATI.
NINA HERNANINGSIH, S. AG 01 41 693165284404000 NINA HERNANINGSIH, S. AG
AMIN, S. AG 01 34 693165441403000 AMIN, S. AG
DRS. BADRUDIN 01 41 693177677403000 DRS. BADRUDIN
M. DADAN RAMDANI, S. PD 01 34 693165508403000 M. DADAN RAMDANI, S. PD
FITRAYANRI 01 31 693165565403000 FITRAYANRI
DRS. KHAERUDIN 01 34 693165458412000 DRS. KHAERUDIN
ANTEP JAUHARI 01 32 693165573403000 ANTEP JAUHARI
AHMAD TARMIJI, S. AG 01 41 693165318013000 AHMAD TARMIJI, S. AG
SITI AISYAH, S. AG 01 41 693165383403000 SITI AISYAH, S. AG
HJ. IKA RIKA PRASINTA 01 41 693177727412000 HJ. IKA RIKA PRASINTA
DRA. UMI KULSUM 01 41 693177719403000 DRA. UMI KULSUM
RUKOYAH. S. AG 01 41 693177685403000 RUKOYAH. S. AG
DRA.SITI HOLIDAH 01 34 693165516412000 DRA.SITI HOLIDAH
TSAMROTUL BASIROH, S. AG 01 41 693165300403000 TSAMROTUL BASIROH, S. AG
AGUS WIDIYANTO,S.Pd 01 33 690256854404000 AGUS WIDIYANTO,S.Pd
AINIDA URFAH 01 24 693165557411000 AINIDA URFAH
A. FITRIAWATI, SS 01 34 693165490403000 A. FITRIAWATI, SS
SUCHIATI, S. PD 01 34 693165615403000 SUCHIATI, S. PD
ACEP PUDOLI, S. PD 01 34 693165482412000 ACEP PUDOLI, S. PD
ADE AMALIA, S. PD 01 34 693165474403000 ADE AMALIA, S. PD
LATHIFAH MARYAM, S.Hum 01 32 350002655411000 LATHIFAH MARYAM, S.Hum
nm_bank rekening kdbankspan
6 7 8
PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC BOGOR 001201140205509 520002000990
nmbankspan kdpos kdnegara kdkppn tipesup gjpokok tjistri tjanak tjupns
9 10 11 12 13 14 15 16 17
BANK RAKYAT INDONESIA 15411 ID 023 03 3247500 324750 129900 0
tjstruk tjfungs tjdaerah tjpencil tjlain tjkompen pembul tjberas tjpph potpfkbul potpfk2
18 19 20 21 22 23 24 25 26 27 28
0 327000 0 0 0 0 85 289680 0 0 0
0 327000 0 0 0 0 10 72420 34908 0 0
0 389000 0 0 0 0 67 289680 41908 0 0
0 389000 0 0 0 0 67 289680 29408 0 0
0 389000 0 0 0 0 9 289680 35887 0 0
0 327000 0 0 0 0 90 72420 40137 0 0
0 327000 0 0 0 0 0 72420 33187 0 0
0 327000 0 0 0 0 6 289680 0 0 0
0 327000 0 0 0 0 10 72420 12525 0 0
0 389000 0 0 0 0 17 144840 47516 0 0
0 389000 0 0 0 0 6 289680 55445 0 0
0 389000 0 0 0 0 80 72420 67716 0 0
0 389000 0 0 0 0 67 144840 68862 0 0
0 0 0 0 0 0 60 72420 44341 0 0
0 560000 0 0 0 0 20 72420 77883 0 0
0 0 0 0 0 0 84 217260 37775 0 0
0 389000 0 0 0 0 30 72420 61733 0 0
0 389000 0 0 0 0 26 289680 48120 0 0
0 0 0 0 0 0 32 289680 26150 0 0
360000 0 0 0 0 0 40 72420 47095 0 0
0 389000 0 0 0 0 11 217260 53612 0 0
0 327000 0 0 0 0 0 72420 24933 0 0
0 389000 0 0 0 0 26 289680 35620 0 0
0 327000 0 0 0 0 43 289680 0 0 0
0 0 0 0 0 0 62 289680 0 0 0
0 327000 0 0 0 0 58 289680 7087 0 0
0 327000 0 0 0 0 80 72420 3900 0 0
0 389000 0 0 0 0 9 289680 23387 0 0
0 389000 0 0 0 0 51 217260 28179 0 0
0 389000 0 0 0 0 40 72420 50325 0 0
0 389000 0 0 0 0 67 289680 29408 0 0
0 389000 0 0 0 0 26 289680 48120 0 0
0 327000 0 0 0 0 43 289680 0 0 0
0 389000 0 0 0 0 49 144840 39270 0 0
0 327000 0 0 0 0 91 289680 2116 0 0
0 0 0 0 0 0 84 289680 0 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 85 289680 0 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 43 289680 3791 0 0
0 327000 0 0 0 0 85 289680 0 0 0
potpfk10 potpph potswrum potkelbtj potlain pottabrum bersih sandi kdkawin
29 30 31 32 33 34 35 36 37
370215 0 0 0 0 7000 3941700 0020284C 1102
367730 34908 0 0 0 7000 3702000 0020284C 1000
436939 41908 0 0 0 10000 4601200 0020284C 1102
436939 29408 0 0 0 10000 4601200 0020284C 1102
423601 35887 0 0 0 10000 4481100 0020284C 1102
379310 40137 0 0 0 7000 3806300 0020284C 1000
363920 33187 0 0 0 7000 3667700 0020284C 1000
378012 0 0 0 0 7000 4011800 0020284C 1102
318130 12525 0 0 0 7000 3255600 0020284C 1000
492327 47516 0 0 0 10000 4954800 0020284C 1100
494646 55445 0 0 0 10000 5120500 0020284C 1102
433900 67716 0 0 0 10000 4356600 0020284C 1000
456521 68862 0 0 0 10000 4632600 0020284C 1001
403580 44341 0 0 0 7000 3882700 0020284C 1000
438440 77883 0 0 0 10000 4568400 0020284C 1000
429172 37775 0 0 0 7000 4257900 0020284C 1101
420650 61733 0 0 0 10000 4237300 0020284C 1000
450710 48120 0 0 0 10000 4725100 0020284C 1102
423498 26150 0 0 0 7000 4279200 0020284C 1102
391260 47095 0 0 0 7000 3946800 0020284C 1000
442803 53612 0 0 0 10000 4581500 0020284C 1101
345620 24933 0 0 0 7000 3503000 0020284C 1000
450710 35620 0 0 0 10000 4725100 0020284C 1102
358997 0 0 0 0 7000 3840700 0020284C 1102
347950 0 0 0 0 7000 3599300 0020284C 1102
394006 7087 0 0 0 7000 4155800 0020284C 1102
299000 3900 0 0 0 7000 3083500 0020284C 1000
423601 23387 0 0 0 10000 4481100 0020284C 1102
386443 28179 0 0 0 10000 4074300 0020284C 1002
395360 50325 0 0 0 10000 4009700 0020284C 1000
436939 29408 0 0 0 10000 4601200 0020284C 1102
450710 48120 0 0 0 10000 4725100 0020284C 1102
358997 0 0 0 0 7000 3840700 0020284C 1102
390945 39270 0 0 0 10000 4042400 0020284C 1000
355281 2116 0 0 0 7000 3807300 0020284C 1102
344348 0 0 0 0 5000 3563900 0020284C 1102
358997 3791 0 0 0 7000 3840700 0020284C 1102
358997 3791 0 0 0 7000 3840700 0020284C 1102
358997 3791 0 0 0 7000 3840700 0020284C 1102
358997 3791 0 0 0 7000 3840700 0020284C 1102
310581 0 0 0 0 7000 3405000 0020284C 1102
358997 3791 0 0 0 7000 3840700 0020284C 4210488
358997 3791 0 0 0 7000 3840700 0020284C 4210488
358997 3791 0 0 0 7000 3840700 0020284C 4210488
358997 3791 0 0 0 7000 3840700 0020284C 4210488
310581 0 0 0 0 7000 3405000 0020284C 3722581
kdjab kotor
38
08703 4,318,915
08703 4,111,638
08704 5,090,047
08704 5,077,547
08704 4,950,588
08703 4,232,747
08703 4,071,807
08703 4,396,812
08703 3,593,255
08704 5,504,643
08704 5,680,591
08704 4,868,216
08704 5,167,983
99999 4,337,621
08754 5,094,723
99999 4,731,847
08704 4,729,683
08704 5,233,930
99999 4,735,848
00151 4,392,155
08704 5,087,915
08703 3,880,553
08704 5,221,430
08703 4,206,697
99999 3,954,250
08703 4,563,893
08703 3,393,400
08704 4,938,088
08704 4,498,922
08704 4,465,385
08704 5,077,547
08704 5,233,930
08703 4,206,697
08704 4,482,615
08703 4,171,697
99999 3,913,248
08703 4,210,488
08703 4,210,488
08703 4,210,488
08703 4,210,488
08703 3,722,581
08703 4,210,488
08703 4,210,488
08703 4,210,488
08703 4,210,488
08703 3,722,581
no kdsatker kdanak kdsubanak bulan tahun nogaji kdjns nip
1 309878 00 07 2015 000161 8 150256812000000000

2 309878 00 07 2015 000161 8 150256995000000000
3 309878 00 07 2015 000161 8 150277372000000000
4 309878 00 07 2015 000161 8 150281681000000000
5 309878 00 07 2015 000161 8 150292356000000000
6 309878 00 07 2015 000161 8 150374647000000000
7 309878 00 07 2015 000161 8 150384654000000000
8 309878 00 07 2015 000161 8 150396033000000000
9 309878 00 07 2015 000161 8 150423907000000000
10 309878 00 07 2015 000161 8 195704101983031003
11 309878 00 07 2015 000161 8 195812121984031006
12 309878 00 07 2015 000161 8 195907191984032002
13 309878 00 07 2015 000161 8 195909201982032001
14 309878 00 07 2015 000161 8 196108031983032003
15 309878 00 07 2015 000161 8 196307241988032001
16 309878 00 07 2015 000161 8 196310011984032001
17 309878 00 07 2015 000161 8 196310191988032001
18 309878 00 07 2015 000161 8 196406051992032002
19 309878 00 07 2015 000161 8 196409061985121001
20 309878 00 07 2015 000161 8 196501031994031003
21 309878 00 07 2015 000161 8 196506122005012001
22 309878 00 07 2015 000161 8 196508161993032002
23 309878 00 07 2015 000161 8 196509031989032003
24 309878 00 07 2015 000161 8 196509192003121001
25 309878 00 07 2015 000161 8 196510081994031005
26 309878 00 07 2015 000161 8 196512312005011034
27 309878 00 07 2015 000161 8 196601081993031005
28 309878 00 07 2015 000161 8 196607072005011001
29 309878 00 07 2015 000161 8 196701052005011003
30 309878 00 07 2015 000161 8 196701112000031002
31 309878 00 07 2015 000161 8 196709201998031001
32 309878 00 07 2015 000161 8 196807041999032001
33 309878 00 07 2015 000161 8 196808191992032002
34 309878 00 07 2015 000161 8 196810141996032001
35 309878 00 07 2015 000161 8 196907291991032002
36 309878 00 07 2015 000161 8 196910211997032001
37 309878 00 07 2015 000161 8 197001142005012002
38 309878 00 07 2015 000161 8 197001281991032002
39 309878 00 07 2015 000161 8 197008222005011004
40 309878 00 07 2015 000161 8 197106151994032001
41 309878 00 07 2015 000161 8 197111112000032002
42 309878 00 07 2015 000161 8 197510132005012004
43 309878 00 07 2015 000161 8 197705182005012002
44 309878 00 07 2015 000161 8 197803302005011007
45 309878 00 07 2015 000161 8 197904172005012010
46 309878 00 07 2015 000161 8 198503172009012001
nmpeg kdduduk kdgol npwp nmrek
1 2 3 4 5
EEM, S. PDI 01 31 693165540411000 E e m, S.Pdi
OLIH SOLIHAT, S. AG 01 34 693165409403000 OLIH SOLIHAT, S. AG
DRA. SUHANA 01 41 693177743412000 DRA. SUHANA
DIDIN BAHRUDIN. S. AG 01 41 693165276416000 DIDIN BAHRUDIN. S. AG
LESTARI RAHAYUNINGSIH, S. PD 01 41 693165334412000 LESTARI RAHAYUNINGSIH, S. PD
DRS. PURWANTO 01 34 693165425412000 DRS. PURWANTO
DESWATI, S. Ag 01 33 693165433403000 DESWATI, S. Ag, M.Pd.I
PI'AH, S.AG 01 32 268690476412000 PI'AH, S.AG
HABIBAH, S.Ag 01 32 347069437403000 HABIBAH, S.Ag
SHOLEHUDDIN, S.AG 01 41 683854012403000 SHOLEHUDDIN, S.AG
LUKMANUL HAKIM, S.AG 01 41 693177644412000 LUKMANUL HAKIM, S.AG
ERNA LAHMIDARTI S. S. AG 01 41 693177651404000 ERNA LAHMIDARTI S. S. AG
YAYAH. NDH, S.AG 01 41 775203938403000 YAYAH. NDH, S.AG
KUSMIATI, SE 13 34 350417044403000 KUSMIATI, SE
HJ.ETI MUNYATI. S. AG 01 42 693177693411000 HJ.ETI MUNYATI. S. AG
ISTIQOMAH SHOLIHAH 01 32 693165367404000 ISTIQOMAH SHOLIHAH
DRA. HJ. IDA HAMDANAH 01 41 693177636411000 DRA. HJ. IDA HAMDANAH
DRA. LILIS KHOLISOH 01 41 693177701412000 DRA. LILIS KHOLISOH
EDWIN KURNIAYASA 01 32 693165375404000 EDWIN KURNIAYASA
DRS. NURHALIM 01 41 693165599403000 DRS. NURHALIM
HARTINI, S. PD 01 34 693165466403000 HARTINI, S. PD
DRA. SITI RAHMIYATI. 01 34 092126424403000 DRA. SITI RAHMIYATI.
NINA HERNANINGSIH, S. AG 01 41 693165284404000 NINA HERNANINGSIH, S. AG
AMIN, S. AG 01 34 693165441403000 AMIN, S. AG
DRS. BADRUDIN 01 41 693177677403000 DRS. BADRUDIN
M. DADAN RAMDANI, S. PD 01 34 693165508403000 M. DADAN RAMDANI, S. PD
FITRAYANRI 01 31 693165565403000 FITRAYANRI
DRS. KHAERUDIN 01 34 693165458412000 DRS. KHAERUDIN
DRS. UJANG SAEFUDIN 01 34 693165417403000 DRS. UJANG SAEFUDIN
ANTEP JAUHARI 01 32 693165573403000 ANTEP JAUHARI
AHMAD TARMIJI, S. AG 01 41 693165318013000 AHMAD TARMIJI, S. AG
SITI AISYAH, S. AG 01 41 693165383403000 SITI AISYAH, S. AG
HJ. IKA RIKA PRASINTA 01 41 693177727412000 HJ. IKA RIKA PRASINTA
DRA. UMI KULSUM 01 41 693177719403000 DRA. UMI KULSUM
RUKOYAH. S. AG 01 41 693177685403000 RUKOYAH. S. AG
MASKANAH. S. AG 01 41 693165268412000 MASKANAH. S. AG
DRA.SITI HOLIDAH 01 34 693165516412000 DRA.SITI HOLIDAH
TSAMROTUL BASIROH, S. AG 01 41 693165300403000 TSAMROTUL BASIROH, S. AG
AGUS WIDIYANTO,S.Pd 01 33 690256854404000 AGUS WIDIYANTO,S.Pd
AINIDA URFAH 01 24 693165557411000 AINIDA URFAH
MUNIROH, S. AG 01 41 693165359403000 MUNIROH, S. AG
nm_bank rekening kdbankspan
6 7 8
nmbankspan kdpos kdnegara kdkppn tipesup gjpokok tjistri tjanak tjupns
9 10 11 12 13 14 15 16 17
BANK RAKYAT INDONESIA 15411 ID 023 03
tjstruk tjfungs tjdaerah tjpencil tjlain tjkompen pembul tjberas tjpph potpfkbul potpfk2
18 19 20 21 22 23 24 25 26 27 28
potpfk10 potpph potswrum potkelbtj potlain pottabrum bersih sandi kotor
29 30 31 32 33 34 35 36 37
NO NPWP NAMA GOL PPH GPP G13 PROFESI U. MAKAN
1 693165490403000 A. FITRIAWATI, SS IIIc 5% 5 4210488 0 3149100 640000
2 693165482412000 ACEP PUDOLI, S. PD IIIc 5% 5 4210488 0 3149100 640000
3 693165474403000 ADE AMALIA, S. PD IIIc 5% 5 4210488 0 3149100 576000
4 690256854404000 AGUS WIDIYANTO,S.Pd IIIb 5% 5 4171697 3116500 640000
5 693165318013000 AHMAD TARMIJI, S. AG IVa 15% 15 4938088 3715800 612000
6 693165557411000 AINIDA URFAH IId 0% 0 3913248 480000
7 693165441403000 AMIN, S. AG IIIc 5% 5 3880553 3456200 640000
8 693165573403000 ANTEP JAUHARI IIIa 5% 5 3393400 2990000 640000
9 693177677403000 DRS. BADRUDIN IVa 15% 15 5221430 3953600 720000
10 693165433403000 DESWATI, S. Ag IIIb 5% 5 4071807 3639200 544000
11 693165276416000 DIDIN BAHRUDIN. S. AG IVa 15% 15 5077547 3832800 432000
12 693165375404000 EDWIN KURNIAYASA IIIb 5% 5 4735848 640000
13 693165540411000 EEM, S. PDI II/d 5% 5 4318915 3247500 320000
14 693177651404000 ERNA LAHMIDARTI S. S. AG IVa 15% 15 4868216 4339000 720000
15 693165565403000 FITRAYANRI IIIa 5% 5 3954250 640000
16 347069437403000 HABIBAH, S.Ag IIIa 5% 5 3593255 3181300 576000
17 693177693411000 HJ.ETI MUNYATI. S. AG IVa 15% 15 5094723 4384400 648000
18 693177636411000 DRA. HJ. IDA HAMDANAH IVb 15% 15 4729683 4206500 720000
19 693177727412000 HJ. IKA RIKA PRASINTA Iva 15% 15 4465385 3953600 648000
20 693165367404000 ISTIQOMAH SHOLIHAH IIIb 5% 5 4731847 320000
21 693165458412000 DRS. KHAERUDIN IIIc 5% 5 4563893 3456200 640000
22 350417044403000 KUSMIATI, SE IIIc 5% 5 4337621 576000
23 350002655411000 LATHIFAH MARYAM, S.Hum IIIb 5% 5 3722581 576000
24 693165334412000 LESTARI RAHAYUNINGSIH, S.IV/a 15% 5 4950588 3715800 648000
25 693177701412000 DRA. LILIS KHOLISOH IVa 15% 15 5233930 3953600 720000
26 693177644412000 LUKMANUL HAKIM, S.AG IVa 15% 15 5680591 4339000 720000
27 693165508403000 M. DADAN RAMDANI, S. PDIIIc 5% 5 4206697 3149100 640000
28 693165284404000 NINA HERNANINGSIH, S. AGIVa 15% 15 5087915 3953600 540000
29 693165409403000 OLIH SOLIHAT, S. AG IIIc 5% 5 4111638 3677300 640000
30 268690476412000 PI'AH, S.Ag IIIb 5% 5 4396812 3315900 608000
31 693165425412000 DRS. PURWANTO IIIc 5% 5 4232747 3793100 576000
32 693177685403000 RUKOYAH. S. AG IVa 15% 15 5233930 3953600 612000
33 683854012403000 SHOLEHUDDIN, S.AG IVa 15% 15 5504643 4475700 720000
34 693165383403000 SITI AISYAH, S. AG IVa 15% 15 4498922 3715800 648000
35 693165516412000 DRA.SITI HOLIDAH IIIc 5% 5 4206697 3149100 640000
36 092126424403000 DRA. SITI RAHMIYATI. IIId 5% 5 4392155 608000
37 693165615403000 SUCHIATI, S. PD IIIc 5% 5 4210488 3149100 544000
38 693177743412000 DRA. SUHANA IVa 15% 15 5090047 3832800 720000
39 693165300403000 TSAMROTUL BASIROH, S. A IVa 15% 15 4482615 3832800 648000
40 693177719403000 DRA. UMI KULSUM IVa 15% 15 5077547 3832800 720000
41 775203938403000 YAYAH. NDH, S.AG IVa 15% 15 5167983 4475700 720000
000324673403000 TAMAMI 5% 5
000324673403000 IWAN 5% 5
000324673403000 TATANG 5% 5
000324673403000 HENDRA SUTAMA 5% 5
000324673403000 BAHRUL FUAD 5% 5
000324673403000 ANANG FAUZI 5% 15
000324673403000 SURUROH 15% 15
000324673403000 DRS SUHENDRA 15% 5
000324673403000 MAT NUR 5% 5
000324673403000 HAPSIR 5% 5
5% 5
5% 5
5% 5
User Id : mtsnparung
PIN : 549523
jumlah 186181396 0 125234700 25260000
1 4 5 6 8 10 11
TAMBAHAN SATKER SAI T.KINERJA P. IZAJAH NGAWAS BARJAS PEMINDAIAN
2199000
150000 150000 2225150
2199000
550000
1720010
350000 2660341
250000
450000 2663092
Rp 250,000 Rp 1,500,000 Rp 150,000 Rp 13,666,593 Rp - Rp - Rp - Rp -
13 14 16 18 19 21 22 24
LEMBUR TUKANG JUMLAH PPH GPP PPH GK PPH PROFESI PPH UMKN
7999588 3791 0 157,455 32,000
7999588 3791 0 157,455 32,000
7935588 3791 0 157,455 28,800
7928197 2116 0 155,825 32,000
9265888 23387 0 557,370 91,800
6592248 0 0 0 0
7976753 24933 0 172,810 32,000
7023400 3900 0 149,500 32,000
9895030 35620 0 593,040 108,000
8255007 33187 0 181,960 27,200
9342347 29408 0 574,920 64,800
7900998 26150 0 0 32,000
7886415 0 0 162,375 16,000
9927216 67716 0 650,850 108,000
6793250 0 0 0 32,000
7350555 12525 0 159,065 28,800
10677123 77883 0 657,660 97,200
9656183 61733 0 630,975 108,000
9066985 50325 0 593,040 97,200
6771857 37775 0 0 16,000
8660093 7087 0 172,810 32,000
7923962 44341 0 0 28,800
4548581 0 0 0 28,800
9314388 35887 0 557,370 97,200
9907530 48120 0 593,040 108,000
10739591 55445 0 650,850 108,000
7995797 0 0 157,455 32,000
9581515 53612 0 593,040 81,000
8428938 34908 0 183,865 32,000
8320712 0 0 165,795 30,400
8601847 40137 0 189,655 28,800
9799530 48120 0 593,040 91,800
10700343 47516 0 671,355 108,000
8862722 28179 0 557,370 97,200
7995797 0 0 157,455 32,000
8113247 47095 0 0 30,400
7903588 3791 0 157,455 27,200
9642847 41908 0 574,920 108,000
8963415 39270 0 574,920 97,200
9630347 29408 0 574,920 108,000
10363683 68862 0 671,355 108,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rp - Rp - Rp 352,242,689 1171717 0 13,508,425 2,430,600
16,089,025
MU8
26 27 29 30 34
412878 12,340,465
1,167,960
TAMBAHAN PP SATKER PPH SAI PPH T.KINERJAPPH P. IJAZAH PPH NGAWAS PPH KOREK PPH P.MINDAI
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 7500 7500 26,150 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 82500 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 37,775 0 0 0 0
0 0 0 0 0 0 0
0 17500 0 44,341 0 0 0 0
12500 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 22500 0 47,092 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12500 130000 7500 155,358 0 0 0 0
35 37 38 40 42 43 45 46
PPP.LEMBUR PPH TUKANG Kode Pajak total kotor pph TAHUNAN
0 0 21-100-01 7,999,588 193,246 3789100
0 0 21-100-01 7,999,588 193,246 3789100
0 0 21-100-01 7,935,588 190,046 3725100
0 0 21-100-01 7,928,197 189,941 3756500
0 0 21-100-01 9,265,888 672,557 4327800
0 0 21-100-01 6,592,248 - 2679000
0 0 21-100-01 7,976,753 229,743 4096200
0 0 21-100-01 7,023,400 185,400 3630000
0 0 21-100-01 9,895,030 736,660 4673600
0 0 21-100-01 8,255,007 242,347 4183200
0 0 21-100-01 9,342,347 669,128 4264800
0 0 21-100-01 7,900,998 99,300 3165150
0 0 21-100-01 7,886,415 178,375 3567500
0 0 21-100-01 9,927,216 826,566 5059000
0 0 21-100-01 6,793,250 32,000 2839000
0 0 21-100-01 7,350,555 200,390 3757300
0 0 21-100-01 10,677,123 915,243 5582400
0 0 21-100-01 9,656,183 800,708 4926500
0 0 21-100-01 9,066,985 740,565 4601600
0 0 21-100-01 6,771,857 91,550 2040010
0 0 21-100-01 8,660,093 211,897 4096200
0 0 21-100-01 7,923,962 134,982 3586341
0 0 21-100-01 4,548,581 41,300 826000
0 0 21-100-01 9,314,388 690,457 4363800
0 0 21-100-01 9,907,530 749,160 4673600
0 0 21-100-01 10,739,591 814,295 5059000
0 0 21-100-01 7,995,797 189,455 3789100
0 0 21-100-01 9,581,515 727,652 4493600
0 0 21-100-01 8,428,938 250,773 4317300
0 0 21-100-01 8,320,712 196,195 3923900
0 0 21-100-01 8,601,847 258,592 4369100
0 0 21-100-01 9,799,530 732,960 4565600
0 0 21-100-01 10,700,343 826,871 5195700
0 0 21-100-01 8,862,722 682,749 4363800
0 0 21-100-01 7,995,797 189,455 3789100
0 0 21-100-01 8,113,247 147,087 3721092
0 0 21-100-01 7,903,588 188,446 3693100
0 0 21-100-01 9,642,847 724,828 4552800
0 0 21-100-01 8,963,415 711,390 4480800
0 0 21-100-01 9,630,347 712,328 4552800
0 0 21-100-01 10,363,683 848,217 5195700
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 21-100-01 - - 0
0 0 352,242,689 17,416,100
352,242,689 17416100
48 50 51 53
Masa PaTahun PembetuNomor Bukti Potong NPWP NIK
02 2015 0 1.4-02.15-0000001 693165490403000 3201105320750001
02 2015 0 1.4-02.15-0000003 693165482412000 3276053003780008
02 2015 0 1.4-02.15-0000004 693165474403000 3201015704790005
02 2015 0 1.4-02.15-0000005 690256854404000 3271062208700008
02 2015 0 1.4-02.15-0000006 693165318013000 3174102009670003
02 2015 0 1.4-02.15-0000007 693165557411000 3674065506710009
02 2015 0 1.4-02.15-0000008 693165441403000 32011019096500002
02 2015 0 1.4-02.15-0000009 693165573403000 3201101101670001
02 2015 0 1.4-02.15-0000011 693177677403000 3201100810650003
02 2015 0 1.4-02.15-0000012 693165433403000 3201374104700006
02 2015 0 1.4-02.15-0000013 693165276416000 3671051107690002
02 2015 0 1.4-02.15-0000014 693165375404000 3271040609610012
02 2015 0 1.4-02.15-0000015 693165540411000 3674054301670004
02 2015 0 1.4-02.15-0000016 693177651404000 3271045907590010
02 2015 0 1.4-02.15-0000017 693165565403000 3201370801660003
02 2015 0 1.4-02.15-0000018 347069437403000 3201104606750004
02 2015 0 1.4-02.15-0000019 693165466403000 3201015206650018
02 2015 0 1.4-02.15-0000020 693177693411000 3674056407630001
02 2015 0 1.4-02.15-0000021 693177636411000 3674055910630006
02 2015 0 1.4-02.15-0000023 693177727412000 3276035908680005
02 2015 0 1.4-02.15-0000025 693165367404000 5333741643300003
02 2015 0 1.4-02.15-0000027 693165458412000 3276030707660008
02 2015 0 1.4-02.15-0000028 350417044403000 3201104308610001
02 2015 0 1.4-02.15-0000029 350002655411000 3674065703850001
02 2015 0 1.4-02.15-0000030 693165334412000 3276055402710014
02 2015 0 1.4-02.15-0000031 693177701412000 3276034506640004
02 2015 0 1.4-02.15-0000032 693177644412000 3276031212580005
02 2015 0 1.4-02.15-0000033 693165508403000 3201013112650004
02 2015 0 1.4-02.15-0000034 693165268412000 3276066110690002
02 2015 0 1.4-02.15-0000037 693165359403000 3201105111710001
02 2015 0 1.4-02.15-0000038 693165284404000 3271014309650014
02 2015 0 1.4-02.15-0000039 693165599403000 3201370301650002
02 2015 0 1.4-02.15-0000040 693165409403000 3201105902710001
02 2015 0 1.4-02.15-0000041 268690476412000 3276034409700002
02 2015 0 1.4-02.15-0000042 693165425412000 3276052106650001
02 2015 0 1.4-02.15-0000044 693177685403000 3201116907690001
02 2015 0 1.4-02.15-0000045 683854012403000 3201101004370001
02 2015 0 1.4-02.15-0000046 693165383403000 3201104407680002
02 2015 0 1.4-02.15-0000047 693165516412000 3276035401700002
02 2015 0 1.4-02.15-0000048 092126424403000 3201135608650001
02 2015 0 1.4-02.15-0000050 693165615403000 3201015805770006
02 2015 0 1.4-02.15-0000051 693177743412000 3276035102660007
02 2015 0 1.4-02.15-0000052 693165300403000 3201106801700001
02 2015 0 1.4-02.15-0000054 693165417403000 3201100501670004
02 2015 0 1.4-02.15-0000055 693177719403000 3201100303110248
02 2015 0 1.4-02.15-0000056 775203938403000 3201106009590001
NAMA Alamat Kode Pajak
A. FITRIAWATI, SS Jl. Setia Damai I rt.01/01 no. 90 Parung - Bogor R 21-402-01
ACEP PUDOLI, S. PD Kp Cikumpa RT.10/ RW.04, Kel. Sukmajaya Kec. Suk21-402-01
ADE AMALIA, S. PD Jl. Babakan No. 9 Rt 01 Rw 05 No. 6 RT.01/ RW.05, 21-402-01
AGUS WIDIYANTO,S.Pd Cimanggu Perikanan No 13 RT 001/RW001 Kel.Kedun 21-402-01
AHMAD TARMIJI, S. AG JL.Maw ar 3 Rt.05/05.No.7.B Bintaro Pesanggrahan21-402-01
AINIDA URFAH Bambu Apus RT.04/ RW.01, Kel. Bambu Apus Kec. P21-402-01
AMIN, S. AG Kp. Lebakw angi RT.02/ RW.03, Kel. Parung Kec. Pa21-402-01
ANTEP JAUHARI KAMPUNG LEBAKWANGI RT. 01/02 DESA PEMAGARSARI 21-402-01
DRS. BADRUDIN Lebakw angi Rt 03/01 pamagersari parung RT.03/ R21-402-01
DESWATI, S. Ag, M.Pd.I Komplek Inkopad Blok A3/2 RT.01/ RW.05, Kel. Sas21-402-01
DIDIN BAHRUDIN. S. AG Gondrong RT.05/ RW.04, Kel. Gondrong Kec. Cipo 21-402-01
EDWIN KURNIAYASA Gg.Cendana No.50 RT.04/ RW.03, Kel. Cilendek Bara 21-402-01
E e m, S.Pdi Jl.legoso komp Batan RT.08/ RW.06, Kel. pisangan 21-402-01
ERNA LAHMIDARTI S. S. AG Gg Cendana No.50 RT.03/ RW.03, Kel. Cilendek Bara 21-402-01
FITRAYANRI Komplek Inkopad Blok A3/2 RT.01/ RW.05, Kel. Sas21-402-01
HABIBAH, S.Ag Kp. lebakw angi RT.01/ RW.03, Kel. Pamager Sari K 21-402-01
HARTINI, S. PD Lingkungan Pala Manis RT.04/ RW.06, Kel. Cirimeka21-402-01
HJ.ETI MUNYATI. S. AG Komplek The Green Terace Kap 5/5 Jl. Legosoraya R21-402-01
DRA. HJ. IDA HAMDANAH JALAN DURIAN RAYA BLOK E 13 NO. 6 KOMPLEK P 21-402-01
HJ. IKA RIKA PRASINTA PERUM BUKIT SAWANGAN INDAH Blok B.5/12 DURE 21-402-01
ISTIQOMAH SHOLIHAH KP.Pahlawan RT.01/ RW.17, Kel. Cilendek Barat Kec21-402-01
DRS. KHAERUDIN Jl. Kesadaran 1 Kav.MP UIN RT.03/ RW.05, Kel. Pon21-402-01
KUSMIATI, SE Kp.Lebakwangi RT.03/ RW.02, Kel. Pamager Sari Ke21-402-01
LATHIFAH MARYAM, S.Hum Jl. lele rt 02/05 bambu apus pamulang tangsel RT 21-402-01
LESTARI RAHAYUNINGSIH, S. PD Link. Cipayung Rt02/Rw 29 No.24 Abadijaya Depok21-402-01
DRA. LILIS KHOLISOH Jl.Raya Bojongsari Rt.02/10 No.36 RT.02/ RW.10, Ke21-402-01
LUKMANUL HAKIM, S.AG Kp Desa RT.01/ RW.03, Kel. Duren Mekar Kec. Bojo21-402-01
M. DADAN RAMDANI, S. PD Bojong Depok Baru 2 Blok DN No 04 RT.02/ RW.14,21-402-01
K
MASKANAH. S. AG Jl.Taufiqurrahman No.21RT.04/ RW.02, Kel. Beji Ti 21-402-01
MUNIROH, S. AG Kp.Sawah RT.03/ RW.03, Kel. Pamager Sari Kec. Pa 21-402-01
NINA HERNANINGSIH, S. AG Jalan.Layungsari II RT.06/ RW.12, Kel. Empang Kec.21-402-01
DRS. NURHALIM KP KALISUREN RT.01/ RW.03, Kel. Kalisuren Kec. Ta21-402-01
OLIH SOLIHAT, S. AG Jl. Setia damai no. 101 kp. pemagarsari Rt.01/01 R21-402-01
PI'AH, S.AG DURENSERIBU RT.01/ RW.08, Kel. DURENSERIBU Kec 21-402-01
DRS. PURWANTO Sidamukti RT. 05 RW 02, No. 93 Sukamaju Depok RT 21-402-01
RUKOYAH. S. AG Jl. Mutiara V Kp. Curug RT.01/ RW.03, Kel. Curug 21-402-01
SHOLEHUDDIN, S.AG Kp. Lebakwangi RT.02/ RW.01, Kel. Pamager Sari Ke21-402-01
SITI AISYAH, S. AG Komplek Patal 71 No 10 RT.03/ RW.05, Kel. Pamager 21-402-01
DRA.SITI HOLIDAH komp.BSI Blok C3 No.214 RT.02/ RW.10, Kel. Peng 21-402-01
DRA. SITI RAHMIYATI. Puri Bojong Lestari Jl.Demak 1 No.4 RT.05/ RW.14, 21-402-01
SUCHIATI, S. PD Curug RT.01/ RW.04, Kel. Pakansari Kec. Cibinong 21-402-01
DRA. SUHANA Kp. Bebon Barat RT.008/ RW.02, Kel. Cinangka Kec 21-402-01
TSAMROTUL BASIROH, S. AG Kp.Lebakwangi RT.03/ RW.01, Kel. Pamager Sari Ke21-402-01
DRS. UJANG SAEFUDIN Kp. Lebakwangi RT.02/ RW.01, Kel. Pamager Sari Ke21-402-01
DRA. UMI KULSUM Perum Bukit Parung Asri RT.04/ RW.01, Kel. Bojon 21-402-01
YAYAH. NDH, S.AG Kampung Lebakwangi RT. 03/01 Desa Pemagarsari 21-402-01
RT
Jumlah Bruto Tarif Jumlah PPh NPWP Pemotong Nama Pemotong Tanggal Bukti Potong
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 0 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 5 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 5 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 5 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 15 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 15 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 15 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 5 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A 5 #N/A 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
0 15 0 350417044403000 KUSMIATI, SE 2/19/2015
#N/A #N/A
Masa PajakTahun PajakPembetulan NPWP Nama Kode Pajak
1 2016 0 693165490403000 A. FITRIAWATI, SS 21-100-01
1 2016 0 693165482412000 ACEP PUDOLI, S. PD 21-100-01
1 2016 0 693165474403000 ADE AMALIA, S. PD 21-100-01
1 2016 0 690256854404000 AGUS WIDIYANTO,S.Pd 21-100-01
1 2016 0 693165318013000 AHMAD TARMIJI, S. AG 21-100-01
1 2016 0 693165557411000 AINIDA URFAH 21-100-01
1 2016 0 693165441403000 AMIN, S. AG 21-100-01
1 2016 0 693165573403000 ANTEP JAUHARI 21-100-01
1 2016 0 693177677403000 DRS. BADRUDIN 21-100-01
1 2016 0 693165433403000 DESWATI, S. Ag 21-100-01
1 2016 0 693165276416000 DIDIN BAHRUDIN. S. AG 21-100-01
1 2016 0 693165375404000 EDWIN KURNIAYASA 21-100-01
1 2016 0 693165540411000 EEM, S. PDI 21-100-01
1 2016 0 693177651404000 ERNA LAHMIDARTI S. S. AG 21-100-01
1 2016 0 693165565403000 FITRAYANRI 21-100-01
1 2016 0 347069437403000 HABIBAH, S.Ag 21-100-01
1 2016 0 693177693411000 HJ.ETI MUNYATI. S. AG 21-100-01
1 2016 0 693177636411000 DRA. HJ. IDA HAMDANAH 21-100-01
1 2016 0 693177727412000 HJ. IKA RIKA PRASINTA 21-100-01
1 2016 0 693165367404000 ISTIQOMAH SHOLIHAH 21-100-01
1 2016 0 693165458412000 DRS. KHAERUDIN 21-100-01
1 2016 0 350417044403000 KUSMIATI, SE 21-100-01
1 2016 0 350002655411000 LATHIFAH MARYAM, S.Hum 21-100-01
1 2016 0 693165334412000 LESTARI RAHAYUNINGSIH, S. PD 21-100-01
1 2016 0 693177701412000 DRA. LILIS KHOLISOH 21-100-01
1 2016 0 693177644412000 LUKMANUL HAKIM, S.AG 21-100-01
1 2016 0 693165508403000 M. DADAN RAMDANI, S. PD 21-100-01
1 2016 0 693165284404000 NINA HERNANINGSIH, S. AG 21-100-01
1 2016 0 693165409403000 OLIH SOLIHAT, S. AG 21-100-01
1 2016 0 268690476412000 PI'AH, S.Ag 21-100-01
1 2016 0 693165425412000 DRS. PURWANTO 21-100-01
1 2016 0 693177685403000 RUKOYAH. S. AG 21-100-01
1 2016 0 683854012403000 SHOLEHUDDIN, S.AG 21-100-01
1 2016 0 693165383403000 SITI AISYAH, S. AG 21-100-01
1 2016 0 693165516412000 DRA.SITI HOLIDAH 21-100-01
1 2016 0 092126424403000 DRA. SITI RAHMIYATI. 21-100-01
1 2016 0 693165615403000 SUCHIATI, S. PD 21-100-01
1 2016 0 693177743412000 DRA. SUHANA 21-100-01
1 2016 0 693165300403000 TSAMROTUL BASIROH, S. AG 21-100-01
1 2016 0 693177719403000 DRA. UMI KULSUM 21-100-01
1 2016 0 775203938403000 YAYAH. NDH, S.AG 21-100-01
1 2016 0 000324673403000 TAMAMI 21-100-01
1 2016 0 000324673403000 IWAN 21-100-01
1 2016 0 000324673403000 TATANG 21-100-01
1 2016 0 000324673403000 HENDRA SUTAMA 21-100-01
1 2016 0 000324673403000 BAHRUL FUAD 21-100-01
1 2016 0 000324673403000 ANANG FAUZI 21-100-01
1 2016 0 000324673403000 SURUROH 21-100-01
1 2016 0 000324673403000 DRS SUHENDRA 21-100-01
1 2016 0 000324673403000 MAT NUR 21-100-01
1 2016 0 000324673403000 HAPSIR 21-100-01
Jumlah Bruto Jumlah PPh Kode Negara
7,999,588 193,246
7,999,588 193,246
7,935,588 190,046
7,928,197 189,941
9,265,888 672,557
6,592,248 -
7,976,753 229,743
7,023,400 185,400
9,895,030 736,660
8,255,007 242,347
9,342,347 669,128
7,900,998 99,300
7,886,415 178,375
9,927,216 826,566
6,793,250 32,000
7,350,555 200,390
10,677,123 915,243
9,656,183 800,708
9,066,985 740,565
6,771,857 91,550
8,660,093 211,897
7,923,962 134,982
4,548,581 41,300
9,314,388 690,457
9,907,530 749,160
10,739,591 814,295
7,995,797 189,455
9,581,515 727,652
8,428,938 250,773
8,320,712 196,195
8,601,847 258,592
9,799,530 732,960
10,700,343 826,871
8,862,722 682,749
7,995,797 189,455
8,113,247 147,087
7,903,588 188,446
9,642,847 724,828
8,963,415 711,390
9,630,347 712,328
10,363,683 848,217
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Masa Pajak Tahun Pajak Pembetulan Nomor Bukti PotongNPWP NIK
02 2015 0 1.3-02.15-0000001 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000002 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000003 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000005 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000006 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000007 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000008 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000009 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000010 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000011 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000012 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000013 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000014 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000015 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000016 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000017 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000019 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000021 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000028 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000030 000324673403000 0000000000000000
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02 2015 0 1.3-02.15-0000032 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000033 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000034 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000035 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000036 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000037 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000038 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000039 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000040 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000041 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000042 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000043 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000044 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000045 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000046 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000047 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000048 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000049 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000050 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000051 000324673403000 0000000000000000
02 2015 0 1.3-02.15-0000052 000324673403000 0000000000000000
2015 0 1.3-02.15-0000053 000324673403000 0000000000000000
Nama Alamat WP LKode NegarKode Pajak
SARMAN EBEN Lebakiwangi RT. 03/1 N 21-100-99
ARIF Lebakiwangi RT. 03/1 N 21-100-99
ADANG Lebakiwangi RT. 03/1 N 21-100-99
WARI Lebakiwangi RT. 03/1 N 21-100-99
SARMAN EBEN Lebakiwangi RT. 03/1 N 21-100-99
ARIF Lebakiwangi RT. 03/1 N 21-100-99
Mursyidah Lebakiwangi RT. 03/1 N 21-100-99
Agus Widiyanto Lebakiwangi RT. 03/1 N 21-100-99
Lestari Rahayu Ningsih Lebakiwangi RT. 03/1 N 21-100-99
Suchiati Lebakiwangi RT. 03/1 N 21-100-99
Drs. Khaerudin Lebakiwangi RT. 03/1 N 21-100-99
Muniroh Lebakiwangi RT. 03/1 N 21-100-99
Hj Lilis Holisoh Lebakiwangi RT. 03/1 N 21-100-99
A. Fitriawati Lebakiwangi RT. 03/1 N 21-100-99
Latifah maryam Lebakiwangi RT. 03/1 N 21-100-99
Deswati Lebakiwangi RT. 03/1 N 21-100-99
HM. Dadan Ramdani Lebakiwangi RT. 03/1 N 21-100-99
Olih Sholihat Lebakiwangi RT. 03/1 N 21-100-99
Siti Holidah Lebakiwangi RT. 03/1 N 21-100-99
Siti Aisyah Lebakiwangi RT. 03/1 N 21-100-99
Eem Lebakiwangi RT. 03/1 N 21-100-99
Dra. Umi Kulsum Lebakiwangi RT. 03/1 N 21-100-99
Ade Amalia Lebakiwangi RT. 03/1 N 21-100-99
Didin Bahrudin Lebakiwangi RT. 03/1 N 21-100-99
Hj. Tsamrotul Bashiroh Lebakiwangi RT. 03/1 N 21-100-99
hartini Lebakiwangi RT. 03/1 N 21-100-99
Hj. Erna lahmidarti. S Lebakiwangi RT. 03/1 N 21-100-99
Dra. Hj. Ida hamdanah Lebakiwangi RT. 03/1 N 21-100-99
Acep Pudholi Lebakiwangi RT. 03/1 N 21-100-99
Hj Ika Rika Prasinta Lebakiwangi RT. 03/1 N 21-100-99
Dra. Suhana Lebakiwangi RT. 03/1 N 21-100-99
Amin Lebakiwangi RT. 03/1 N 21-100-99
Hendra Sutama Lebakiwangi RT. 03/1 N 21-100-99
Yati Puspyta Lebakiwangi RT. 03/1 N 21-100-99
Hafsir Lebakiwangi RT. 03/1 N 21-100-99
Ernawati Lebakiwangi RT. 03/1 N 21-100-99
Anang Lebakiwangi RT. 03/1 N 21-100-99
Yati Puspyta Lebakiwangi RT. 03/1 N 21-100-99
Hafsir Lebakiwangi RT. 03/1 N 21-100-99
Ernawati Lebakiwangi RT. 03/1 N 21-100-99
Anang Lebakiwangi RT. 03/1 N 21-100-99
Saefudin Lebakiwangi RT. 03/1 N 21-100-99
Junaedi Lebakiwangi RT. 03/1 N 21-100-99
Filex Ardianyansyah Lebakiwangi RT. 03/1 N 21-100-99
Lina Yulinar Lebakiwangi RT. 03/1 N 21-100-99
Bram Lebakiwangi RT. 03/1 N 21-100-99
M Badrudin Lebakiwangi RT. 03/1 N 21-100-99
Mukhtadirul Ulum Lebakiwangi RT. 03/1 N 21-100-99
Lukmanul Hakim Lebakiwangi RT. 03/1 N 21-100-99
Jumlah Bruto Jumlah DPP Tanpa NPWP TarifJumlah PPh NPWP Pemotong Nama PemotonTanggal Bukti Potong
660000 0N 5 33000 350417044403000 KUSMIATI, SE 2/20/2015
660000 0N 5 33000 350417044403000 KUSMIATI, SE 2/20/2015
480000 0N 5 24000 350417044403000 KUSMIATI, SE 2/20/2015
480000 0N 5 24000 350417044403000 KUSMIATI, SE 2/20/2015
600000 0N 5 30000 350417044403000 KUSMIATI, SE 2/12/2015
480000 0N 5 24000 350417044403000 KUSMIATI, SE 2/11/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
225000 0N 5 11250 350417044403000 KUSMIATI, SE 06/02/2015
350000 0N 5 17500 350417044403000 KUSMIATI, SE 06/02/2015
225000 0N 5 11250 350417044403000 KUSMIATI, SE 06/02/2015
300000 0N 5 15000 350417044403000 KUSMIATI, SE 06/02/2015
150000 0N 5 7500 350417044403000 KUSMIATI, SE 06/02/2015
125000 0N 5 6250 350417044403000 KUSMIATI, SE 06/02/2015
225000 0N 5 11250 350417044403000 KUSMIATI, SE 06/02/2015
175000 0N 5 8750 350417044403000 KUSMIATI, SE 06/02/2015
125000 0N 5 6250 350417044403000 KUSMIATI, SE 06/02/2015
225000 0N 5 11250 350417044403000 KUSMIATI, SE 06/02/2015
225000 0N 5 11250 350417044403000 KUSMIATI, SE 06/02/2015
125000 0N 5 6250 350417044403000 KUSMIATI, SE 06/02/2015
125000 0N 5 6250 350417044403000 KUSMIATI, SE 06/02/2015
200000 0N 5 10000 350417044403000 KUSMIATI, SE 06/02/2015
200000 0N 5 10000 350417044403000 KUSMIATI, SE 06/02/2015
200000 0N 5 10000 350417044403000 KUSMIATI, SE 06/02/2015
125000 0N 5 6250 350417044403000 KUSMIATI, SE 06/02/2015
150000 0N 5 7500 350417044403000 KUSMIATI, SE 06/02/2015
100000 0N 5 5000 350417044403000 KUSMIATI, SE 06/02/2015
250000 0N 5 12500 350417044403000 KUSMIATI, SE 06/02/2015
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DAFTAR PERHITUNGAN TUNJANGAN PROFESI GURU

MADRASAH TSANAWIYAH NEGERI PARUNG KAB.BOGOR

2 Hj.Eti Munyati. S. Ag 196307241988032001 6056741643300003 21590887006 Rp 4,384,400 Rp 657,660 Rp 3,726,740 ………………………………

3 Drs. Badrudin 196510081994031005 5043747649200003 021738892001 Rp 3,953,600 Rp 593,040 Rp 3,360,560 …………………………………

4 Rukoyah. S. Ag 196907291991032002 9061747649300003 000240009207 Rp 3,953,600 Rp 593,040 Rp 3,360,560 ………………………………...00120

5 Erna Lahmidarti S. S. Ag 195907191984032002 6051737640300003 90810018020 Rp 4,339,000 Rp 650,850 Rp 3,688,150 ………………………………

6 DIDIN BAHRUDIN. S. AG 196907111997031000 5043747649200003 000220009197 Rp 3,832,800 Rp 574,920 Rp 3,257,880 …………………………………

7 Sholehuddin, S.Ag 195704101983031001 0742735636200022 000260010758 Rp 4,475,700 Rp 671,355 Rp 3,804,345 ....................................00120

8 Amin, S. Ag 196509192003121001 6251743646200003 021688397003 Rp 3,456,200 Rp 172,810 Rp 3,283,390 ………………………………….0012

9 Drs. Khaerudin 196607072005011001 1039744647110083 90808718010 Rp 3,456,200 Rp 172,810 Rp 3,283,390 …………………………………

10 Ahmad Tarmiji, S. Ag 196709201998031001 3252745649200003 9080971806 Rp 3,715,800 Rp 557,370 Rp 3,158,430 …………………………………..0012

11 Deswati, S. Ag 197004012006042008 1733748650300012 20806801201 Rp 3,639,200 Rp 181,960 Rp 3,457,240 …………………………………

12 Tsamrotul Basiroh, S. Ag 197001281991032002 3460748649300002 20806801201 Rp 3,832,800 Rp 574,920 Rp 3,257,880 ………………………………...00120

13 M. Dadan Ramdani, S. Pd 196512312005011034 3563743646200063 021838402064 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

Tunjangan Profesi 12/06/2019 Page 1

14 Drs. Purwanto 196506212005011002 4953743645200002 021287892004 Rp 3,793,100 Rp 189,655 Rp 3,603,445 ……………………………………

20 Siti Aisyah, S. Ag 196807041999032001 4036746648300003 021586907006 Rp 3,715,800 Rp 557,370 Rp 3,158,430 ……………………………………

22 NINA HERNANINGSIH, S. 196509031989032003 8235743646210060 090902129001 Rp 3,953,600 Rp 593,040 Rp 3,360,560 …………………………………

23 Agus Widiyanto,S.Pd 197008222005011004 5154747350200033 21639922008 Rp 3,116,500 Rp 155,825 Rp 2,960,675 ………………………………

25 A. Fitriawati, Ss 197510132005012004 3345753654300003 021735447003 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

26 Acep Pudoli, S. Pd 197803302005011007 2662756657200002 021387967004 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

27 Ade Amalia, S. Pd 197904172005012010 6749757658300002 021437467006 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

28 Dra.SITI HOLIDAH 197001142005012002 2446748649300002 021285922004 Rp 3,149,100 Rp 157,455 Rp 2,991,645 …………………………………

Tunjangan Profesi 12/06/2019 Page 2

30 Antep Jauhari 196701112000031002 3443745648200002 095021162885 Rp 2,990,000 Rp 149,500 Rp 2,840,500 …………………………………

32 Suchiati, S. Pd 197705182005012002 3850755656300002 021487957006 Rp 3,149,100 Rp 157,455 Rp 2,991,645 ………………………………

JUMLAH TOTAL 250,469,400 13,508,425.00 111,726,275.00

Menetahui : Bendahara Bogor, 01 Februari 2016

Tunjangan Profesi 12/06/2019 Page 3

No Nama Penerima NPWP Jumlah Bruto PPh21

1 KUSMIATI, SE 350417044403000 Rp 2,660,341 Rp 44,341

1 309878 00 01 2016 000167 1 150256812000000000

1 309878 00 07 2015 000161 8 150256812000000000

jumlah 186181396 0 125234700 25260000

150000 150000 2225150

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