Buku Pembantu Pajak 2018

BUKU KAS PEMBANTU PAJAK
PEMERINTAH DESA BLIMBING

TAHUN ANGGARAN 2018
Periode 01/01/2018 s.d 31/12/2018
Uraian Pemotongan Penyetoran Saldo

No. Tanggal ( Rp ) ( Rp ) ( Rp )
1 25/04/2018 00036/KWT/03.08/2018
Tunjangan Jabatan Kepala Desa
Potongan Pajak PPh Pasal 21 15.250,00 0,00 15.250,00
2 25/04/2018 00037/KWT/03.08/2018
Tunjangan Jabatan Kaur Keuangan
3 25/04/2018 00038/KWT/03.08/2018
Tunjangan Jabatan Kaur TU dan Umum
4 25/04/2018 00039/KWT/03.08/2018
Tunjangan Jabatan Kaur Perencanaan
5 25/04/2018 00040/KWT/03.08/2018
Tunjangan Jabatan Kasi Pemerintahan
6 25/04/2018 00041/KWT/03.08/2018
Tunjangan Jabatan Kasi Kesejahteraan
7 25/04/2018 00042/KWT/03.08/2018
Tunjangan Jabatan Kasi Pelayanan
8 25/04/2018 00043/KWT/03.08/2018
Tunjangan Jabatan Kadus I
9 25/04/2018 00044/KWT/03.08/2018
Tunjangan Jabatan Kadus II
10 25/04/2018 00045/KWT/03.08/2018
11 25/04/2018 00046/KWT/03.08/2018
12 25/04/2018 00047/KWT/03.08/2018
13 25/04/2018 00048/KWT/03.08/2018
14 25/04/2018 00049/KWT/03.08/2018
15 25/04/2018 00050/KWT/03.08/2018
Printed by Siskeudes 27/04/2020 8:17:46 Halaman 1

Periode 01/01/2018 s.d 31/12/2018

16 25/04/2018 00051/KWT/03.08/2018
17 25/04/2018 00052/KWT/03.08/2018
18 25/04/2018 00053/KWT/03.08/2018
19 25/04/2018 00054/KWT/03.08/2018
20 25/04/2018 00055/KWT/03.08/2018
21 25/04/2018 00056/KWT/03.08/2018
Tunjangan Jabatan Kasi Pemerntahan
22 25/04/2018 00057/KWT/03.08/2018
23 25/04/2018 00058/KWT/03.08/2018
24 25/04/2018 00059/KWT/03.08/2018
25 25/04/2018 00060/KWT/03.08/2018
26 25/04/2018 00061/KWT/03.08/2018
27 25/04/2018 00062/KWT/03.08/2018
28 25/04/2018 00063/KWT/03.08/2018
29 25/04/2018 00064/KWT/03.08/2018
30 25/04/2018 00065/KWT/03.08/2018
31 25/04/2018 00066/KWT/03.08/2018
32 25/04/2018 00067/KWT/03.08/2018

Periode 01/01/2018 s.d 31/12/2018

33 25/04/2018 00068/KWT/03.08/2018
34 25/04/2018 00069/KWT/03.08/2018
Honor Penanggung Jawab PTPKD
35 25/04/2018 00070/KWT/03.08/2018
Honor Koordiantor PTPKD
36 25/04/2018 00071/KWT/03.08/2018
Honor Bendahara PTPKD
37 25/04/2018 00072/KWT/03.08/2018
Honor Pelaksana Teknis PTPKD
38 25/04/2018 00073/KWT/03.08/2018
39 25/04/2018 00074/KWT/03.08/2018
40 25/04/2018 00075/KWT/03.08/2018
Honor Penanggungjawab PTPKD
41 25/04/2018 00076/KWT/03.08/2018
42 25/04/2018 00077/KWT/03.08/2018
43 25/04/2018 00078/KWT/03.08/2018
44 25/04/2018 00079/KWT/03.08/2018
45 25/04/2018 00080/KWT/03.08/2018
46 25/04/2018 00081/KWT/03.08/2018
47 25/04/2018 00082/KWT/03.08/2018
48 25/04/2018 00083/KWT/03.08/2018

Periode 01/01/2018 s.d 31/12/2018

49 25/04/2018 00084/KWT/03.08/2018
50 25/04/2018 00085/KWT/03.08/2018
51 25/04/2018 00086/KWT/03.08/2018
52 25/04/2018 00087/KWT/03.08/2018
53 25/04/2018 00088/KWT/03.08/2018
54 25/04/2018 00089/KWT/03.08/2018
55 25/04/2018 00102/KWT/03.08/2018
Kopi : 130 gelas x 3.000
Catering 39.000,00 0,00 615.850,00
56 25/04/2018 00103/KWT/03.08/2018
Kopi : 129 x 3.000
Catering 38.700,00 0,00 670.030,00
57 25/04/2018 00104/KWT/03.08/2018
Kopi : 146 x 3.000
Catering 43.800,00 0,00 731.350,00
58 25/04/2018 00105/KWT/03.08/2018
Kopi : 140 x 3.000
Catering 42.000,00 0,00 790.150,00
59 26/04/2018 0001/SSP/03.08/2018
Tunjangan Jabatan Kepala Desa dan Perangkat Desa Bulan
Januari
Potongan Pajak PPh Pasal 21 0,00 89.250,00 700.900,00
60 26/04/2018 0002/SSP/03.08/2018
Februari
61 26/04/2018 0003/SSP/03.08/2018
Maret
62 26/04/2018 0004/SSP/03.08/2018
April

Periode 01/01/2018 s.d 31/12/2018

63 26/04/2018 0005/SSP/03.08/2018
Tunjangan Pengelolaan Aset dan Keuangan Desa Bulan
Januari
64 26/04/2018 0006/SSP/03.08/2018
Februari
65 26/04/2018 0007/SSP/03.08/2018
Maret
66 26/04/2018 0008/SSP/03.08/2018
April
67 26/04/2018 0009/SSP/03.08/2018
Makan Minum Harian Bulan Januari
68 26/04/2018 0010/SSP/03.08/2018
Makan Minum Harian Bulan Januari
Catering 0,00 39.000,00 174.300,00
69 26/04/2018 0011/SSP/03.08/2018
Makan Minum Harian Bulan Februari
70 26/04/2018 0012/SSP/03.08/2018
Makan Minum Harian Bulan Februari
Catering 0,00 38.700,00 120.120,00
71 26/04/2018 0013/SSP/03.08/2018
Makan Minum Harian Bulan Maret
72 26/04/2018 0014/SSP/03.08/2018
Makan Minum Harian Bulan Maret
Catering 0,00 43.800,00 58.800,00
73 26/04/2018 0015/SSP/03.08/2018
Makan Minum Harian Bulan April
74 26/04/2018 0016/SSP/03.08/2018
Makan Minum Harian Bulan April
Catering 0,00 42.000,00 0,00
75 30/04/2018 00106/KWT/03.08/2018
Tunjangan Ketua BPD
76 30/04/2018 00107/KWT/03.08/2018
Tunjangan Wakil Ketua BPD
77 30/04/2018 00108/KWT/03.08/2018
Tunjangan Sekretaris BPD
78 30/04/2018 00109/KWT/03.08/2018
Tunjangan Ketua Bidang Pemerintahan

Periode 01/01/2018 s.d 31/12/2018

79 30/04/2018 00110/KWT/03.08/2018
Tunjangan Ketua Bidang Pembangunan
80 30/04/2018 00111/KWT/03.08/2018
Tunjangan Anggota BPD
81 30/04/2018 00112/KWT/03.08/2018
82 30/04/2018 00113/KWT/03.08/2018
Tunjangan Ketua BPD
83 30/04/2018 00114/KWT/03.08/2018
84 30/04/2018 00115/KWT/03.08/2018
85 30/04/2018 00116/KWT/03.08/2018
86 30/04/2018 00117/KWT/03.08/2018
87 30/04/2018 00118/KWT/03.08/2018
88 30/04/2018 00119/KWT/03.08/2018
89 30/04/2018 00120/KWT/03.08/2018
Tunjangan Ketua BPD
90 30/04/2018 00121/KWT/03.08/2018
91 30/04/2018 00122/KWT/03.08/2018
92 30/04/2018 00123/KWT/03.08/2018
93 30/04/2018 00124/KWT/03.08/2018
94 30/04/2018 00125/KWT/03.08/2018

Periode 01/01/2018 s.d 31/12/2018

95 30/04/2018 00126/KWT/03.08/2018
96 30/04/2018 00127/KWT/03.08/2018
Tunjangan Ketua BPD
97 30/04/2018 00128/KWT/03.08/2018
98 30/04/2018 00129/KWT/03.08/2018
99 30/04/2018 00130/KWT/03.08/2018
100 30/04/2018 00131/KWT/03.08/2018

101 30/04/2018 00132/KWT/03.08/2018

102 30/04/2018 00133/KWT/03.08/2018

103 30/04/2018 00134/KWT/03.08/2018

Kertas HVS : 2 Rim x 55.000
104 30/04/2018 00135/KWT/03.08/2018

Tinta Printer : 1 Bh x 35.000
Potongan Pajak PPh Pasal 22 477,00 0,00 361.977,00
105 30/04/2018 00136/KWT/03.08/2018

Buku Agenda : 7 Buah x 20.000
106 30/04/2018 00137/KWT/03.08/2018

Balpoint : 1 Pack x 40.000
107 30/04/2018 00138/KWT/03.08/2018

Penggaris : 6 Bh x 4.000
108 30/04/2018 00139/KWT/03.08/2018

Pensil : 1 Pack x 30.000
109 30/04/2018 00140/KWT/03.08/2018

Stop Map : 1 Pack x 30.000
110 30/04/2018 00141/KWT/03.08/2018

Amplop Besar : 1 Dus x 20000
111 30/04/2018 00142/KWT/03.08/2018

Amplop Kecil : 1 Dus x 9.000

Periode 01/01/2018 s.d 31/12/2018

112 30/04/2018 00143/KWT/03.08/2018

Penghapus : 1 Bh x 2.000
113 30/04/2018 00144/KWT/03.08/2018

Kalkulator : 1 Bh x 95.000
114 30/04/2018 0017/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan Januari
115 30/04/2018 0018/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan Februari
116 30/04/2018 0019/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan Maret
117 30/04/2018 0020/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan April
118 30/04/2018 0021/SSP/03.08/2018

ATK BPD Bulan Januari s/d April
Potongan Pajak PPh Pasal 22 0,00 7.294,00 0,00
119 07/05/2018 00145/KWT/03.08/2018

Kertas HVS, Tinta Printer, Balpoint, Pensil, Buku Folio
Potongan Pajak PPN Pusat 170.727,00 0,00 170.727,00
120 07/05/2018 00146/KWT/03.08/2018

Otner, Stop Map, Map Snailhekter, Tinta Stempel, Bak
Stempel
121 07/05/2018 00147/KWT/03.08/2018

Isi Straples, Lakban, Binder Clip, Sepidol Besar, Lem Kertas
122 07/05/2018 00148/KWT/03.08/2018

Amplop Besar, Amplop Kecil, Kwitansi, Kalkulator, Stop
Map Plastik, Isi Cutter Besar, Mouse
123 07/05/2018 00190/KWT/03.08/2018

Sapu Lidi, Sapu Lantai, Tempat Sampah, Pengki,
Kemoceng, Kain Pel
124 07/05/2018 00191/KWT/03.08/2018

Kain Pel, Kain Lap, Sabun Cuci, Cairan Pembersih Lantai,
Tisu, Alat Pengharum Ruangan, Isi Ulang Pengharum

Periode 01/01/2018 s.d 31/12/2018

125 07/05/2018 00192/KWT/03.08/2018

Fotocopy : 2.500 Lbr x 350
126 07/05/2018 00193/KWT/03.08/2018

Penggandaan dan Penjilidan : 45 Bh x 10.000
127 07/05/2018 00194/KWT/03.08/2018

Fotocopy : 200 Lbr x 350
128 07/05/2018 00195/KWT/03.08/2018

Penggandaan dan Penjilidan : 8 Bh x 10.000
129 07/05/2018 00196/KWT/03.08/2018

Rapat Penyusunan RKPDes
Catering 25.000,00 0,00 517.795,00
130 07/05/2018 00197/KWT/03.08/2018

Rapat Penyusunan APBDesa
Catering 25.000,00 0,00 542.795,00
131 07/05/2018 00198/KWT/03.08/2018

Rapat Penetapan APBDes
Catering 25.000,00 0,00 587.795,00
132 07/05/2018 00199/KWT/03.08/2018

Rapat Pertanggungjawaban APBDes
Catering 25.000,00 0,00 612.795,00
133 09/05/2018 00200/KWT/03.08/2018

Snack : 50 org x 10.000
Catering 50.000,00 0,00 692.795,00
134 09/05/2018 00201/KWT/03.08/2018

Honor Ketua PKK
135 09/05/2018 00202/KWT/03.08/2018

Honor Sekretaris PKK
136 09/05/2018 00203/KWT/03.08/2018

Honor Bendahara PKK
137 09/05/2018 00204/KWT/03.08/2018

Honor Ketua Pokja PKK : 4 Org x 50.000
138 09/05/2018 00205/KWT/03.08/2018

Honor Anggota PKK : 43 org x 25.000

Periode 01/01/2018 s.d 31/12/2018

139 09/05/2018 00206/KWT/03.08/2018

Snack : 50 Org x 10.000
Catering 50.000,00 0,00 839.045,00
140 09/05/2018 00207/KWT/03.08/2018

Honor Ketua PKK
141 09/05/2018 00208/KWT/03.08/2018

142 09/05/2018 00209/KWT/03.08/2018

Honor Bendahara PKK
143 09/05/2018 00210/KWT/03.08/2018

144 09/05/2018 00211/KWT/03.08/2018

Honor Anggota PKK : 43 Org x 25.000
145 09/05/2018 00212/KWT/03.08/2018

Snack : 50 Org x 10.000
Catering 50.000,00 0,00 985.295,00
146 09/05/2018 00213/KWT/03.08/2018

Honor Ketua PKK
147 09/05/2018 00214/KWT/03.08/2018

148 09/05/2018 00215/KWT/03.08/2018

Honor Bendahara PKK
149 09/05/2018 00216/KWT/03.08/2018

Potongan Pajak PPh Pasal 21 10.000,00 0,00 1.007.795,00
150 09/05/2018 00217/KWT/03.08/2018

151 09/05/2018 00218/KWT/03.08/2018

Snack : 50 Org x 10.000
Catering 50.000,00 0,00 1.131.545,00
152 09/05/2018 00219/KWT/03.08/2018

Honor Ketua PKK
153 09/05/2018 00220/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

154 09/05/2018 00221/KWT/03.08/2018

Honor Bendahara PKK
155 09/05/2018 00222/KWT/03.08/2018

Honor Ketua Pokja PKK : 4 Org x 50000
156 09/05/2018 00223/KWT/03.08/2018

157 09/05/2018 00224/KWT/03.08/2018

Kertas HVS, Buku Folio, Balpoint, Penggaris
158 09/05/2018 00225/KWT/03.08/2018

Fotocopy: 100 Lbr x 350
159 09/05/2018 00226/KWT/03.08/2018

Penggandaan : 4 Bendel x 10.000
160 09/05/2018 00227/KWT/03.08/2018

Honor PPKBD
161 09/05/2018 00228/KWT/03.08/2018

Honor Kader Posyandu Balita : 25 Org x 25.000
162 09/05/2018 00229/KWT/03.08/2018

PMT Posyandu Balita : 193 org x 5.000
Catering 96.500,00 0,00 1.390.063,00
163 09/05/2018 00230/KWT/03.08/2018

PMT Posyandu Lansia : 25 Org x 5.000
Catering 12.500,00 0,00 1.402.563,00
164 09/05/2018 00231/KWT/03.08/2018

Honor PPKBD
165 09/05/2018 00232/KWT/03.08/2018

166 09/05/2018 00233/KWT/03.08/2018

PMT Posyandu Balita : 193 Org x 5.000
Catering 96.500,00 0,00 1.578.913,00
167 09/05/2018 00234/KWT/03.08/2018

PMT Posyandu Lansia : 25 Org x5.000
Catering 12.500,00 0,00 1.591.413,00
168 09/05/2018 00235/KWT/03.08/2018

Honor PPKBD

Periode 01/01/2018 s.d 31/12/2018

169 09/05/2018 00236/KWT/03.08/2018

170 09/05/2018 00237/KWT/03.08/2018

Catering 96.500,00 0,00 1.767.763,00
171 09/05/2018 00238/KWT/03.08/2018

Catering 12.500,00 0,00 1.780.263,00
172 09/05/2018 00239/KWT/03.08/2018

Honor PPKBD
173 09/05/2018 00240/KWT/03.08/2018

Honor Kader Posyandu balita : 25 Org x 25.000
174 09/05/2018 00241/KWT/03.08/2018

Catering 96.500,00 0,00 1.956.613,00
175 09/05/2018 00242/KWT/03.08/2018

Catering 12.500,00 0,00 1.969.113,00
176 09/05/2018 0022/SSP/03.08/2018

ATK Bulan Januari s/d Mei
Potongan Pajak PPN Pusat 0,00 287.636,00 1.686.477,00
177 09/05/2018 0023/SSP/03.08/2018

ATK Bulan Januari s/d Mei
Potongan Pajak PPh Pasal 22 0,00 43.145,00 1.643.332,00
178 09/05/2018 0024/SSP/03.08/2018

Alat dan Bahan Kebersihan
179 09/05/2018 0025/SSP/03.08/2018

Fotocopy, Cetak dan Penggandaan Bulan Januari s/d Mei
180 09/05/2018 0026/SSP/03.08/2018

Fotocopy, Cetak dan Penggandaan Bulan Januari s/d Mei
181 09/05/2018 0027/SSP/03.08/2018

Fotocopy, Cetak dan Pengaandaan BPD
182 09/05/2018 0028/SSP/03.08/2018

Makanan dan Minuman Rapat BPD
183 09/05/2018 0029/SSP/03.08/2018

Makanan dan Minuman Rapat BPD

Periode 01/01/2018 s.d 31/12/2018

Catering 0,00 100.000,00 1.351.318,00
184 09/05/2018 0030/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB Bulan Januari
185 09/05/2018 0031/SSP/03.08/2018

186 09/05/2018 0032/SSP/03.08/2018

Catering 0,00 109.000,00 1.162.468,00
187 09/05/2018 0033/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB Bulan Februari
188 09/05/2018 0034/SSP/03.08/2018

189 09/05/2018 0035/SSP/03.08/2018

Catering 0,00 109.000,00 973.618,00
190 09/05/2018 0036/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB Bulan Maret
191 09/05/2018 0037/SSP/03.08/2018

192 09/05/2018 0038/SSP/03.08/2018

Catering 0,00 109.000,00 784.768,00
193 09/05/2018 0039/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB Bulan April
194 09/05/2018 0040/SSP/03.08/2018

195 09/05/2018 0041/SSP/03.08/2018

Catering 0,00 109.000,00 595.918,00
196 17/05/2018 00245/KWT/03.08/2018

Kopi : 136 Gelas x 3.000
Catering 40.800,00 0,00 653.038,00
197 17/05/2018 00246/KWT/03.08/2018

Snack : 20 Dus x 10.000
Catering 20.000,00 0,00 681.038,00
198 17/05/2018 00247/KWT/03.08/2018

Snack : 25 Dus x 10.000
Catering 25.000,00 0,00 716.038,00

Periode 01/01/2018 s.d 31/12/2018

199 17/05/2018 00248/KWT/03.08/2018

Makan : 25 Dus x 35.000
Catering 87.500,00 0,00 803.538,00
200 17/05/2018 00249/KWT/03.08/2018

Snack : 40 Dus x 10.000
Catering 40.000,00 0,00 894.538,00
201 17/05/2018 00250/KWT/03.08/2018

Snack : 35 Dus x 10.000
Catering 35.000,00 0,00 943.538,00
202 17/05/2018 00251/KWT/03.08/2018

Snack : 20 Dus x 10.000
Catering 20.000,00 0,00 971.538,00
203 17/05/2018 00252/KWT/03.08/2018

Makan : 20 Dus x 20.000
Catering 40.000,00 0,00 1.011.538,00
204 17/05/2018 00253/KWT/03.08/2018

Snack : 20 Dus x 10.000
Catering 20.000,00 0,00 1.055.538,00
205 17/05/2018 00254/KWT/03.08/2018

Makan : 20 Dus x 20.000
Catering 40.000,00 0,00 1.095.538,00
206 17/05/2018 00255/KWT/03.08/2018

Snack : 30 Dus x 10.000
Catering 30.000,00 0,00 1.153.538,00
207 17/05/2018 00256/KWT/03.08/2018

Makan : 30 Dus x 20.000
Catering 60.000,00 0,00 1.213.538,00
208 17/05/2018 00257/KWT/03.08/2018

Snack : 30 Dus x 10.000
Catering 30.000,00 0,00 1.279.538,00
209 17/05/2018 00258/KWT/03.08/2018

Snack : 30 Dus x 10.000
Catering 30.000,00 0,00 1.321.538,00
210 17/05/2018 00259/KWT/03.08/2018

Snack : 25 Dus x 10.000
Catering 25.000,00 0,00 1.356.538,00

Periode 01/01/2018 s.d 31/12/2018

211 17/05/2018 00260/KWT/03.08/2018

Persiapan Lomba PBB Linmas : 1 Kali x 200.000
Catering 20.000,00 0,00 1.384.538,00
212 17/05/2018 00261/KWT/03.08/2018

Latihan PBB Linmas (30-4-2018) : 1 Kali x 200.000
Catering 20.000,00 0,00 1.404.538,00
213 17/05/2018 00262/KWT/03.08/2018

Latihan PBB Linmas (1-5-2018) : 1 Kali x 200.000
Catering 20.000,00 0,00 1.440.538,00
214 17/05/2018 00263/KWT/03.08/2018

Servis Laptop Acer : 1 Unit x 80.000
215 17/05/2018 00264/KWT/03.08/2018

Servis Laptop Acer : 1 Unit x 80.000
216 17/05/2018 00265/KWT/03.08/2018

Servis Laptop Toshiba : 1 Unit x 375.000
217 17/05/2018 00266/KWT/03.08/2018

Servis Laptop Toshiba : 1 Unit x 260.000
218 17/05/2018 00276/KWT/03.08/2018

Snack : 50 Org x 10.000
Catering 50.000,00 0,00 1.542.338,00
219 17/05/2018 00277/KWT/03.08/2018

Snack : 15 Dus x 10.000
Catering 15.000,00 0,00 1.563.338,00
220 17/05/2018 00278/KWT/03.08/2018

Makan : 15 Dus x 20.000
Catering 30.000,00 0,00 1.593.338,00
221 17/05/2018 00279/KWT/03.08/2018

Honor Narasumber : 2 Org x 300.000
222 17/05/2018 00280/KWT/03.08/2018

Honor Peserta : 15 Org x 50.000
223 17/05/2018 0105/SSP/03.08/2018

Pembinaan Organisasii PKK Bulan Januari
224 17/05/2018 0107/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Januari

Periode 01/01/2018 s.d 31/12/2018

225 17/05/2018 0108/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Februari
226 17/05/2018 0110/SSP/03.08/2018

227 17/05/2018 0111/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Maret
228 17/05/2018 0113/SSP/03.08/2018

229 17/05/2018 0114/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan April
230 17/05/2018 0116/SSP/03.08/2018

231 17/05/2018 0119/SSP/03.08/2018

Fotocopy, Cetak dan Penggandaan Organisasi PKK Bulan
Januari s/d April
232 17/05/2018 0120/SSP/03.08/2018

ATK Pembinaan Organisasi PKK Bulan Januari s/d April
233 19/05/2018 00283/KWT/03.08/2018

Sewa Alat Semprot : 2 Kali x Rp. 70.000
234 19/05/2018 00284/KWT/03.08/2018

Obat Pembasmi Rumput : 2 Botol xRp. 85.000
235 19/05/2018 00285/KWT/03.08/2018

Honor Operator Siskeudes : 1 Bln x Rp. 175.000
236 19/05/2018 00286/KWT/03.08/2018

Honor Operator Siskeudes : 1 bln x Rp. 175.000
237 19/05/2018 00287/KWT/03.08/2018

238 19/05/2018 00288/KWT/03.08/2018

239 19/05/2018 00289/KWT/03.08/2018

240 22/05/2018 0057/SSP/03.08/2018

Makan Minum Harian Bulan Mei

Periode 01/01/2018 s.d 31/12/2018

241 22/05/2018 0059/SSP/03.08/2018

Makanan dan Minuman Rapat (Pengajuan Usulan
Pemberhentian Kepala Desa & Usulan Pengangkatan PJ
242 22/05/2018 0061/SSP/03.08/2018

Makanan dan Minuman Rapt (Laporan
Pertanggungjawaban Akhir Masa Jabatan)
243 22/05/2018 0063/SSP/03.08/2018

Makanan dan Minuman Rapat (Musyawarah Dusun I dan
II)
244 22/05/2018 0065/SSP/03.08/2018

Makanan dan Minuman Rapat (Musyawarah Pembagian
Rastra dan BPNT)
245 22/05/2018 0067/SSP/03.08/2018

Makanan dan Minuman Rapat (Penetapan RAPBDes Tahun
2018)
246 22/05/2018 0069/SSP/03.08/2018

Makanan dan Minuman Rapat (Pemberitahuan Data
Jamkesda)
247 22/05/2018 0071/SSP/03.08/2018

Makanan dan Minuman Rapat (Pembinaan Administrasi)
248 22/05/2018 0073/SSP/03.08/2018

Makanan dan Minuman Rapat (Lelang Tanah Kas Desa)
249 22/05/2018 0075/SSP/03.08/2018

Makanan dan Minuman Rapat (Percepatan Tanam Padi)
250 22/05/2018 0077/SSP/03.08/2018

Makanan dan Minuman Rapat (Penyampaian Buku APBDes
T.A 2018 dan Pemberian Tunjangan BPD
251 22/05/2018 0079/SSP/03.08/2018

Makanan dan Minuman Jamuan Tamu (Persiapan dan
Latihan PBB Linmas)
252 22/05/2018 0081/SSP/03.08/2018

Servis Peralatan Kantor (Laptop)
253 22/05/2018 0082/SSP/03.08/2018

Honor Operator Siskeudes Bulan Januari
254 22/05/2018 0083/SSP/03.08/2018

Honor Operator Siskeudes Bulan Februari
255 22/05/2018 0084/SSP/03.08/2018

Honor Operator Siskeudes Bulan Maret

Periode 01/01/2018 s.d 31/12/2018

256 22/05/2018 0085/SSP/03.08/2018

Honor Operator Siskeudes Bulan April
257 22/05/2018 0086/SSP/03.08/2018

Honor Operator Siskeudes Bulan Mei
258 22/05/2018 0121/SSP/03.08/2018

Pemeliharaan Drainase Jalan dan Saluran Irigasi (Tanggal
12 Mei s/d 18 Mei 2018)
259 22/05/2018 0122/SSP/03.08/2018

Pemeliharaan Drainase Jalan dan Saluran Irigasi (Tanggal
12 Mei s/d 18 Mei 2018)
260 24/05/2018 0054/SSP/03.08/2018

Peningkatan Kapasits Penyusunan RPJMDes
261 24/05/2018 0055/SSP/03.08/2018

Peningkatan Kapaasitas Penyusunan RPJMDes
Catering 0,00 45.000,00 940.800,00
262 24/05/2018 0056/SSP/03.08/2018

Peningkatan Kapaasitas Penyusunan RPJMDes
263 24/05/2018 0058/SSP/03.08/2018

Makan Minum Harian Bulan Mei
Catering 0,00 40.800,00 832.500,00
264 24/05/2018 0060/SSP/03.08/2018

Makanan dan Minuman Rapat (Pengajuan Usulan
Pemberhentian Kepala Desa & Usulan Pengangkatan PJ
Catering 0,00 20.000,00 812.500,00
265 24/05/2018 0062/SSP/03.08/2018

Makanan dan Minuman Rapat (Laporan
Pertanggungjawaban Akhir Masa Jabatan Kepala Desa)
Catering 0,00 112.500,00 700.000,00
266 24/05/2018 0064/SSP/03.08/2018

Makanan dan Minuman Rapat (Musyawarah Dusun I dan
II)
Catering 0,00 40.000,00 660.000,00
267 24/05/2018 0066/SSP/03.08/2018

Makanan dan Minuman Rapat (Musyawarah Pembagian
Rastra dan BPNT)I
Catering 0,00 35.000,00 625.000,00
268 24/05/2018 0068/SSP/03.08/2018

Makanan dan Minuman Rapat (Penetapan RAPBDes Tahun
2018)
Catering 0,00 60.000,00 565.000,00
269 24/05/2018 0070/SSP/03.08/2018

Makanan dan Minuman Rapat (Pemberitahuan Data
Jamkesda)
Catering 0,00 60.000,00 505.000,00
270 24/05/2018 0072/SSP/03.08/2018

Makanan dan Minuman Rapat (Pembinaan Administrasi)
Catering 0,00 90.000,00 415.000,00

Periode 01/01/2018 s.d 31/12/2018

271 24/05/2018 0074/SSP/03.08/2018

Makanan dan Minuman Rapat (Lelang Tanah Kas Desa)
Catering 0,00 30.000,00 385.000,00
272 24/05/2018 0076/SSP/03.08/2018

Makanan dan Minuman Rapat (Percepatan Tanam Padi
Catering 0,00 30.000,00 355.000,00
273 24/05/2018 0078/SSP/03.08/2018

Makanan dan Minuman Rapat (Penyampaian Buku APBDes
T.A 2018 dan Pemberian Tunjangan)
Catering 0,00 25.000,00 330.000,00
274 24/05/2018 0080/SSP/03.08/2018

Makanan dan Minuman Jamuan Tamu (Persiapan dan
Latihan PBB Linmas)
Catering 0,00 60.000,00 270.000,00
275 24/05/2018 0106/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Januari
Catering 0,00 50.000,00 220.000,00
276 24/05/2018 0109/SSP/03.08/2018

Catering 0,00 50.000,00 170.000,00
277 24/05/2018 0112/SSP/03.08/2018

Catering 0,00 50.000,00 120.000,00
278 24/05/2018 0115/SSP/03.08/2018

Catering 0,00 50.000,00 70.000,00
279 24/05/2018 0117/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Mei
280 24/05/2018 0118/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Mei
Catering 0,00 50.000,00 0,00
281 25/05/2018 00290/KWT/03.08/2018

Snack dan Makan : 20 Dus x Rp. 20.000
Catering 40.000,00 0,00 56.000,00
282 25/05/2018 00291/KWT/03.08/2018

Honor Pelaksana Kegiatan : 5 Org x 20.000
283 25/05/2018 00292/KWT/03.08/2018

Catering 40.000,00 0,00 117.000,00
284 25/05/2018 00293/KWT/03.08/2018

Honor Pelaksana Kegiatan : 5 Orang x Rp. 20.000
285 25/05/2018 00294/KWT/03.08/2018

Catering 40.000,00 0,00 178.000,00

Periode 01/01/2018 s.d 31/12/2018

286 25/05/2018 00295/KWT/03.08/2018

Honor Pelaksana Kegiatan : 5 Org x Rp. 20.000
287 25/05/2018 00296/KWT/03.08/2018

Snack dan Makan : 20 Dus x 20.000
Catering 40.000,00 0,00 239.000,00
288 25/05/2018 00297/KWT/03.08/2018

289 25/05/2018 00298/KWT/03.08/2018

290 25/05/2018 00299/KWT/03.08/2018

Catering 40.000,00 0,00 305.000,00
291 25/05/2018 00300/KWT/03.08/2018

Catering 40.000,00 0,00 361.000,00
292 25/05/2018 00301/KWT/03.08/2018

293 25/05/2018 00309/KWT/03.08/2018

Semen : 80 zak x Rp. 62.000
294 25/05/2018 00310/KWT/03.08/2018

Pasir : 12 m3 x Rp. 195.000
Gol- C 168.000,00 0,00 1.084.454,00
295 25/05/2018 00311/KWT/03.08/2018

Pasir Urug : 11 m3 x Rp.170.000
Gol- C 110.000,00 0,00 1.194.454,00
296 25/05/2018 00312/KWT/03.08/2018

Splite 2/3 : 16 m3 x Rp. 292.000
Potongan Pajak PPN Pusat 424.727,00 0,00 1.708.390,00
Gol- C 224.000,00 0,00 1.932.390,00
297 25/05/2018 00313/KWT/03.08/2018

Ember : 8 Bh xRp. 10.000
298 25/05/2018 00314/KWT/03.08/2018

Benang Plastik : 1 Roll x Rp. 40.000
Potongan Pajak PPh Pasal 22 545,00 0,00 1.941.299,00

Periode 01/01/2018 s.d 31/12/2018

299 25/05/2018 00315/KWT/03.08/2018

Papan Nama Kegiatan : 1 Bh x Rp. 200.000
300 25/05/2018 00316/KWT/03.08/2018

Plastik Cor : 15 Rol x Rp. 55.000
301 25/05/2018 0042/SSP/03.08/2018

Kelas Ibu dan Baita Bulan Februari
302 25/05/2018 0043/SSP/03.08/2018

Kelas Ibu dan Baita Bulan Februari
303 25/05/2018 0044/SSP/03.08/2018

Kelas Ibu Hamil Bulan Februari
304 25/05/2018 0045/SSP/03.08/2018

305 25/05/2018 0046/SSP/03.08/2018

Kelas Ibu dan Balita Bulan Maret
306 25/05/2018 0047/SSP/03.08/2018

307 30/05/2018 00317/KWT/03.08/2018

Tambahan Penghasilan PJ.Kepala Desa Bln Februari : 1 Bln
x Rp. 10.000.000
308 30/05/2018 00318/KWT/03.08/2018

Tambahan Tunjangan PJ. Kades Bulan Maret : 1 Bln x
Rp.10.000.000
309 30/05/2018 00319/KWT/03.08/2018

Honor Petugas Kebersihan Bulan Januari : 1 Bln x Rp.
1.000.000
310 30/05/2018 00320/KWT/03.08/2018

Honor Petugas Kebersihan Bulan Februari : 1 Bln x Rp.
1.000.000
311 30/05/2018 00321/KWT/03.08/2018

Honor Petugas Kebersihan Bulan Maret : 1 Bln x
Rp.1.000.000
312 30/05/2018 00322/KWT/03.08/2018

Honor Petugas Kebersihan Bulan April: 1 Bln x Rp.
1.000.000
313 30/05/2018 00323/KWT/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan Mei : 1 Bln x
Rp. 1.000.000

Periode 01/01/2018 s.d 31/12/2018

314 30/05/2018 00324/KWT/03.08/2018

Insentif Kayim Bulan Januari : 1 Bln x Rp. 500.000
315 30/05/2018 00325/KWT/03.08/2018

Insentif Kayim Bulan Februari : 1 Bln x Rp. 500.000
316 30/05/2018 00326/KWT/03.08/2018

Insentif Kayim Bulan Maret : 1 Bln x Rp. 500.000
317 30/05/2018 00327/KWT/03.08/2018

Insentif Kayim Bulan April : 1 Bln x Rp. 500.000
318 30/05/2018 00328/KWT/03.08/2018

Insentif Kayim Bulan Mei ; 1 Bln xRp.500.000
319 30/05/2018 00332/KWT/03.08/2018

Semen: 258 zak x 62.000
Potongan Pajak PPN Pusat 1.454.182,00 0,00 4.818.276,00
320 30/05/2018 00333/KWT/03.08/2018

Pasir : 24 m3 x 195.000
Gol- C 336.000,00 0,00 5.436.221,00
321 30/05/2018 00334/KWT/03.08/2018

Pasir Urug : 18 m3 x 170.000
Gol- C 180.000,00 0,00 5.616.221,00
322 30/05/2018 00335/KWT/03.08/2018

Splite 2/3 : 32 m3 x292.000
Gol- C 448.000,00 0,00 7.082.820,00
323 30/05/2018 00336/KWT/03.08/2018

Papan Cor : 53 Lbr x 23.000
324 30/05/2018 00337/KWT/03.08/2018

Papan Deletasi : 60 Lbr x 20.000
325 30/05/2018 00338/KWT/03.08/2018

Bambu : 10 Btg x 13.000
326 30/05/2018 00339/KWT/03.08/2018

Paku : 2 Kg x 18.000

Periode 01/01/2018 s.d 31/12/2018

327 30/05/2018 00340/KWT/03.08/2018

Prasasti : 1 Bh x 250.000
328 30/05/2018 00341/KWT/03.08/2018

Ember : 17Bh x 10.000
329 30/05/2018 00342/KWT/03.08/2018

Benang Plastik : 1 Roll x 40.000
330 30/05/2018 00343/KWT/03.08/2018

Sekop : 2 Bh x 80.000
331 30/05/2018 00344/KWT/03.08/2018

Papan Nama Kegiatan : 1 Bh x 200.000
332 30/05/2018 00345/KWT/03.08/2018

Plastik Cor :10 Roll x 55.000
333 30/05/2018 00346/KWT/03.08/2018

Sewa Molen : 7 Hari x 250.000
334 30/05/2018 00347/KWT/03.08/2018

ATK : 1 paket x 150.000
335 30/05/2018 00348/KWT/03.08/2018

Dokumentasi : 1 Paket x 150.000
336 30/05/2018 00349/KWT/03.08/2018

Honor Tim Pelaksana Kegiatan : 3 org x 200.000
337 30/05/2018 00350/KWT/03.08/2018

Honor Pembuatan Desain RAB ; 1 Org x 250.000
338 31/05/2018 0048/SSP/03.08/2018

Kelas Ibu Hamil Bulan Maret
339 31/05/2018 0049/SSP/03.08/2018

340 31/05/2018 0050/SSP/03.08/2018

Kelas Ibu dan Balita Bulan Mei

Periode 01/01/2018 s.d 31/12/2018

341 31/05/2018 0051/SSP/03.08/2018

342 31/05/2018 0052/SSP/03.08/2018

Kelas Ibu Hamil Bulan Mei
343 31/05/2018 0053/SSP/03.08/2018

344 31/05/2018 0087/SSP/03.08/2018

Tambahan Penghasilan PJ. Kepala Desa Bulan Februari
345 31/05/2018 0088/SSP/03.08/2018

Tambahan Penghasilan PJ. Kepala Desa Bulan Maret
346 31/05/2018 0089/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan Januari
347 31/05/2018 0090/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan Februari
348 31/05/2018 0091/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan Maret
349 31/05/2018 0092/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan April
350 31/05/2018 0093/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Bulan Mei
351 31/05/2018 0094/SSP/03.08/2018

Insentif Kayim Bulan Januari
352 31/05/2018 0095/SSP/03.08/2018

Insentif Kayim Bulan Februari
353 31/05/2018 0096/SSP/03.08/2018

Insentif Kayim Bulan Maret
354 31/05/2018 0097/SSP/03.08/2018

Insentif Kayim Bulan April
355 31/05/2018 0098/SSP/03.08/2018

Insentif Kayim Bulan Mei
356 31/05/2018 0123/SSP/03.08/2018

Rabat Beton Jalan Setapak RT 05/RW 2
Potongan Pajak PPN Pusat 0,00 2.676.817,00 3.473.524,00

Periode 01/01/2018 s.d 31/12/2018

357 31/05/2018 0124/SSP/03.08/2018

Rabat Beton Jalan Setapak RT 05/ RW 02
358 31/05/2018 0125/SSP/03.08/2018

Rabat Beton Jalan Setapak RT 05/RW 2
359 31/05/2018 0126/SSP/03.08/2018

360 31/05/2018 0128/SSP/03.08/2018

Pembangunan Rabat Beton Bahu Jalan RT 03/ RW 01
361 31/05/2018 0129/SSP/03.08/2018

Pembangunan Rabat Beton Bahu Jalan RT 03/ RW 01
362 04/06/2018 00363/KWT/03.08/2018

Semen : 205 zak x Rp. 62.000
363 04/06/2018 00364/KWT/03.08/2018

Pasir : 12 m3 x Rp. 195.000
Gol- C 168.000,00 0,00 3.234.681,00
364 04/06/2018 00365/KWT/03.08/2018

Pasir Urug : 11 m3 x Rp. 170.000
Gol- C 110.000,00 0,00 3.344.681,00
365 04/06/2018 00366/KWT/03.08/2018

Splite 2/3 : 15 m3 x Rp. 292.000
Gol- C 210.000,00 0,00 4.038.090,00
366 04/06/2018 00367/KWT/03.08/2018

Prasasti : 1 Bh x Rp. 250.000
367 04/06/2018 00368/KWT/03.08/2018

Sewa Molen : 10 Hari x Rp. 250.000
368 04/06/2018 00369/KWT/03.08/2018

ATK : 1 Paket x Rp. 150.000
369 04/06/2018 00370/KWT/03.08/2018

Dokumentasi : 1 Paket x Rp. 150.000
370 04/06/2018 00371/KWT/03.08/2018

Honor Tim Pelaksana Kegiatan : 3 Org x Rp. 200.000

Periode 01/01/2018 s.d 31/12/2018

371 04/06/2018 00372/KWT/03.08/2018

Honor Pembuatan Desain RAB : 1 Org x Rp. 300.000
372 04/06/2018 00373/KWT/03.08/2018

Sewa Molen : 3 Hari x Rp. 250.000
373 04/06/2018 00374/KWT/03.08/2018

Gerobag Sorong : 1 Bh x Rp. 540.000
374 04/06/2018 00375/KWT/03.08/2018

Kepala Desa : 1 Bln xRp.305.000
375 04/06/2018 00376/KWT/03.08/2018

Kaur Keuangan : 1 Bln x Rp. 185.000
376 04/06/2018 00377/KWT/03.08/2018

Kaur Tu & Umum : 1 Bln x Rp. 185.000
377 04/06/2018 00378/KWT/03.08/2018

Kaur Perencanaan : 1 Bln x Rp. 185.000
378 04/06/2018 00379/KWT/03.08/2018

Kasi Pemerintahan : 1 Bln x Rp. 185.000
379 04/06/2018 00380/KWT/03.08/2018

Kasi Kesejahteraan : 1 bln x Rp. 185.000
380 04/06/2018 00381/KWT/03.08/2018

Kasi Pelayanan : 1 Bln x Rp. 185.000
381 04/06/2018 00382/KWT/03.08/2018

Kadus I : 1 Bln x Rp. 185.000
382 04/06/2018 00383/KWT/03.08/2018

Kadus II : 1 Bln x Rp. 185.000
383 04/06/2018 00384/KWT/03.08/2018

Kepala Desa : 1 Bln x Rp. 305.000
384 04/06/2018 00385/KWT/03.08/2018

Kaur Keuangan : 1 Bln x Rp. 185.000
385 04/06/2018 00386/KWT/03.08/2018

Kaur TU dan Umum : 1 Bln x Rp. 185.000
386 04/06/2018 00387/KWT/03.08/2018

Kaur Perencanaan : 1Bln x Rp. 185.000

Periode 01/01/2018 s.d 31/12/2018

387 04/06/2018 00388/KWT/03.08/2018

Kasi Pemerintahan : 1 Bln x Rp. 185.000
388 04/06/2018 00389/KWT/03.08/2018

Kasi Kesejahteraan : 1 Bln x Rp. 185.000
389 04/06/2018 00390/KWT/03.08/2018

Kasi Pelayanan ; 1 Bln x Rp. 185.000
390 04/06/2018 00391/KWT/03.08/2018

Kadus I : 1 Bln x Rp. 185.000
391 04/06/2018 00392/KWT/03.08/2018

Kadus II : 1 Bln x Rp. 185.000
392 04/06/2018 00393/KWT/03.08/2018

Penanggung Jawab PTPKD : 1 Bln x Rp. 350.000
393 04/06/2018 00394/KWT/03.08/2018

Koordinator PTPKD: 1 Bln x Rp. 300.000
394 04/06/2018 00395/KWT/03.08/2018

Bendahara PTPKD : 1 Bln x Rp. 300.000
395 04/06/2018 00396/KWT/03.08/2018

Pelaksana Teknis PTPKD : 1 Bln x Rp. 175.000
396 04/06/2018 00397/KWT/03.08/2018

397 04/06/2018 00398/KWT/03.08/2018

398 04/06/2018 00399/KWT/03.08/2018

399 04/06/2018 00400/KWT/03.08/2018

Koordinator PTPKD : 1 Bln x Rp. 300.000
400 04/06/2018 00401/KWT/03.08/2018

401 04/06/2018 00402/KWT/03.08/2018

402 04/06/2018 00403/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

403 04/06/2018 00404/KWT/03.08/2018

404 05/06/2018 0131/SSP/03.08/2018

Pembangunan Rabat Beton Bahu Jalan RT03/ RW 01
(04-06-2018)
405 05/06/2018 0132/SSP/03.08/2018

(04-06-2018)
406 05/06/2018 0134/SSP/03.08/2018

(04-06-2018)
407 05/06/2018 0135/SSP/03.08/2018

(04-06-2018)
408 05/06/2018 0136/SSP/03.08/2018

Rabat Beton Jalan Setapak RT 05/ RW 02 (04-06-2018)
409 05/06/2018 0137/SSP/03.08/2018

410 05/06/2018 0138/SSP/03.08/2018

411 05/06/2018 0139/SSP/03.08/2018

Mei
412 05/06/2018 0140/SSP/03.08/2018

Juni
413 05/06/2018 0141/SSP/03.08/2018

Tunjangan Pengelolaan Aset dan Keuangan Desa Bulan Mei
414 05/06/2018 0142/SSP/03.08/2018

Juni
415 07/06/2018 00405/KWT/03.08/2018

Ketua BPD : 1 Bln x Rp. 350.000
416 07/06/2018 00406/KWT/03.08/2018

Wakil Ketua BPD : 1 Bln x Rp. 300.000
417 07/06/2018 00407/KWT/03.08/2018

Sekretaris BPD : 1 Bln x Rp. 250.000

Periode 01/01/2018 s.d 31/12/2018

418 07/06/2018 00408/KWT/03.08/2018

Ketua Bidang Pemerintahan : 1 Bln x Rp. 250.000
419 07/06/2018 00409/KWT/03.08/2018

Ketua Bidang Pembangunan : 1 Bln x Rp. 250.000
420 07/06/2018 00410/KWT/03.08/2018

Anggota BPD : 1 Bln x Rp. 200.000
421 07/06/2018 00411/KWT/03.08/2018

422 07/06/2018 00412/KWT/03.08/2018

Ketua BPD : 1 Bln x Rp. 350.000
423 07/06/2018 00413/KWT/03.08/2018

424 07/06/2018 00414/KWT/03.08/2018

Sekretaris BPD : 1 Bln x Rp. 250.000
425 07/06/2018 00415/KWT/03.08/2018

Ketua Bidang Pemerintahan: 1 Bln x Rp. 250.000
426 07/06/2018 00416/KWT/03.08/2018

Ketua Bidang Pembangunan : 1 Bln x Rp. 250.000
427 07/06/2018 00417/KWT/03.08/2018

428 07/06/2018 00418/KWT/03.08/2018

429 07/06/2018 00419/KWT/03.08/2018

Ketua RT 01/RW01 : 1 Thn x Rp. 400.000
430 07/06/2018 00420/KWT/03.08/2018

431 07/06/2018 00421/KWT/03.08/2018

432 07/06/2018 00422/KWT/03.08/2018

433 07/06/2018 00423/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

434 07/06/2018 00424/KWT/03.08/2018

435 07/06/2018 00425/KWT/03.08/2018

436 07/06/2018 00426/KWT/03.08/2018

437 07/06/2018 00427/KWT/03.08/2018

438 07/06/2018 00428/KWT/03.08/2018

439 07/06/2018 00429/KWT/03.08/2018

440 07/06/2018 00430/KWT/03.08/2018

441 07/06/2018 00431/KWT/03.08/2018

442 07/06/2018 00432/KWT/03.08/2018

Ketua RW I : 1 Thn x Rp. 400.000
443 07/06/2018 00433/KWT/03.08/2018

Ketua RW II : 1 Thn x Rp. 400.000
444 07/06/2018 00434/KWT/03.08/2018

Insentif Anggota Linmas : 1 Thn x Rp. 150.000
445 07/06/2018 00435/KWT/03.08/2018

446 07/06/2018 00436/KWT/03.08/2018

447 07/06/2018 00437/KWT/03.08/2018

448 07/06/2018 00438/KWT/03.08/2018

449 07/06/2018 00439/KWT/03.08/2018

450 07/06/2018 00440/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

451 07/06/2018 00441/KWT/03.08/2018

452 07/06/2018 00442/KWT/03.08/2018

453 07/06/2018 00443/KWT/03.08/2018

454 07/06/2018 00444/KWT/03.08/2018

455 07/06/2018 00445/KWT/03.08/2018

456 07/06/2018 00446/KWT/03.08/2018

457 07/06/2018 00447/KWT/03.08/2018

458 07/06/2018 00448/KWT/03.08/2018

459 07/06/2018 00449/KWT/03.08/2018

460 07/06/2018 00450/KWT/03.08/2018

461 07/06/2018 00451/KWT/03.08/2018

462 07/06/2018 00452/KWT/03.08/2018

463 07/06/2018 00453/KWT/03.08/2018

464 07/06/2018 00454/KWT/03.08/2018

465 07/06/2018 00455/KWT/03.08/2018

466 07/06/2018 00456/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

467 07/06/2018 00457/KWT/03.08/2018

468 07/06/2018 00458/KWT/03.08/2018

469 07/06/2018 00459/KWT/03.08/2018

Insentif Anggota Polmas : 1 Thn x Rp. 150.000
470 07/06/2018 00460/KWT/03.08/2018

471 07/06/2018 00461/KWT/03.08/2018

472 07/06/2018 00462/KWT/03.08/2018

473 07/06/2018 00463/KWT/03.08/2018

474 07/06/2018 00464/KWT/03.08/2018

475 07/06/2018 00465/KWT/03.08/2018

476 07/06/2018 00466/KWT/03.08/2018

477 07/06/2018 00467/KWT/03.08/2018

478 07/06/2018 00468/KWT/03.08/2018

479 07/06/2018 00469/KWT/03.08/2018

480 07/06/2018 00470/KWT/03.08/2018

481 07/06/2018 00471/KWT/03.08/2018

482 07/06/2018 00472/KWT/03.08/2018

483 07/06/2018 00473/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

484 07/06/2018 00474/KWT/03.08/2018

Insentif Anggota LP3M : 1 Thn x Rp. 300.000
485 07/06/2018 00475/KWT/03.08/2018

Insentif Anggota LP3M: 1 Thn x Rp. 300.000
486 07/06/2018 00476/KWT/03.08/2018

487 07/06/2018 00477/KWT/03.08/2018

488 07/06/2018 00478/KWT/03.08/2018

489 07/06/2018 00479/KWT/03.08/2018

490 07/06/2018 00480/KWT/03.08/2018

491 07/06/2018 00481/KWT/03.08/2018

492 07/06/2018 00482/KWT/03.08/2018

493 07/06/2018 00483/KWT/03.08/2018

494 07/06/2018 00484/KWT/03.08/2018

495 07/06/2018 00485/KWT/03.08/2018

496 07/06/2018 00486/KWT/03.08/2018

Kertas HVS, Balpoint, Otner, Tip Ex, Stop Map, Map
Snailhekter, Tinta Stempel, Paper clip, sepidol Kecil,
497 07/06/2018 00487/KWT/03.08/2018

Kwitansi, Buku Agenda, Penggaris, Penghapus, Stopmap
Plastik, Pembatas, Cutter Besar, Gunting, Perferator,
498 07/06/2018 00488/KWT/03.08/2018

Amplop Kecil, Lem Kertas, Bak Stempel, Streples, Isi
Streples

Periode 01/01/2018 s.d 31/12/2018

499 07/06/2018 00489/KWT/03.08/2018

Fotocopy: 500 Lbr x Rp. 350
500 07/06/2018 0127/SSP/03.08/2018

Gol- C 0,00 964.000,00 2.317.172,00
501 07/06/2018 0130/SSP/03.08/2018

(25-05-2018)
Gol- C 0,00 502.000,00 1.815.172,00
502 07/06/2018 0133/SSP/03.08/2018

(04-06-2018)
Gol- C 0,00 488.000,00 1.327.172,00
503 26/06/2018 0099/SSP/03.08/2018

Kelas Ibu dan Balita Bulan Februari
Catering 0,00 40.000,00 1.287.172,00
504 26/06/2018 0100/SSP/03.08/2018

Catering 0,00 40.000,00 1.247.172,00
505 26/06/2018 0101/SSP/03.08/2018

Catering 0,00 40.000,00 1.207.172,00
506 26/06/2018 0102/SSP/03.08/2018

Catering 0,00 40.000,00 1.167.172,00
507 26/06/2018 0103/SSP/03.08/2018

Catering 0,00 40.000,00 1.127.172,00
508 26/06/2018 0104/SSP/03.08/2018

Catering 0,00 40.000,00 1.087.172,00
509 26/06/2018 0143/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan Mei
510 26/06/2018 0144/SSP/03.08/2018

Tunjangan Kedudukan BPD Bulan Juni
511 26/06/2018 0145/SSP/03.08/2018

Insentif RT/RW
512 26/06/2018 0146/SSP/03.08/2018

Insentif Linmas
513 26/06/2018 0147/SSP/03.08/2018

Insentif Polmas
514 26/06/2018 0148/SSP/03.08/2018

Insentif LP3M

Periode 01/01/2018 s.d 31/12/2018

515 26/06/2018 0149/SSP/03.08/2018

ATK Bulan Juni
Potongan Pajak PPN Pusat 0,00 107.818,00 19.354,00
516 26/06/2018 0150/SSP/03.08/2018

ATK Bulan Juni
517 26/06/2018 0151/SSP/03.08/2018

Fotocopy Bulan Juni
518 03/07/2018 00500/KWT/03.08/2018

Lampu : 12 Bh x Rp. 80.000
519 03/07/2018 00501/KWT/03.08/2018

NCB : 5 Bh x 45.000
520 03/07/2018 00502/KWT/03.08/2018

Tempat Lampu (viting) : 8 Bh x Rp. 25.000
521 03/07/2018 00506/KWT/03.08/2018

Kopi : 67 Gelas x Rp. 3.000
Catering 20.100,00 0,00 172.204,00
522 03/07/2018 00507/KWT/03.08/2018

Makan Minum Jamuan Tamu : 1 Kali x Rp. 200.000
Catering 20.000,00 0,00 200.204,00
523 03/07/2018 00508/KWT/03.08/2018

Tunjangan Jabatan Kepala Desa : 1 Bln x Rp. 305.000
524 03/07/2018 00509/KWT/03.08/2018

Tunjangan Jabatan Kaur Keuangan : 1 Bln x Rp. 185.000
525 03/07/2018 00510/KWT/03.08/2018

Tunjangan Jabatan Kaur TU & Umum : 1 Bln x Rp. 185.000
526 03/07/2018 00511/KWT/03.08/2018

Tunjangan Jabatan Kaur Perencanaan : 1 Bln x Rp.
185.000
527 03/07/2018 00512/KWT/03.08/2018

Tunjangan Jabatan Kasi Pemerintahan : 1 Bln x Rp.
185.000

Periode 01/01/2018 s.d 31/12/2018

528 03/07/2018 00513/KWT/03.08/2018

Tunjangan Jabatan Kasi Kesejahteraan : 1 Bln x Rp.
185.000
529 03/07/2018 00514/KWT/03.08/2018

Tunjangan Jabatan Kasi Pelayanan : 1 Bln x Rp. 185.000
530 03/07/2018 00515/KWT/03.08/2018

Tunjangan Jabatan Kadus I: 1 Bln x Rp. 185.000
531 03/07/2018 00516/KWT/03.08/2018

Tunjangan Jabatan Kadus II : 1 Bln x Rp. 185.000
532 03/07/2018 00517/KWT/03.08/2018

533 03/07/2018 00518/KWT/03.08/2018

Koordinator PTKD : 1 Bln x Rp. 300.000
534 03/07/2018 00519/KWT/03.08/2018

535 03/07/2018 00520/KWT/03.08/2018

Pelaksana Teknis PTPKD : 1 bln x Rp. 175.000
536 03/07/2018 00521/KWT/03.08/2018

Pelaksana Teknis PTPKD : 1 bln x Rp. 175.000
537 03/07/2018 00522/KWT/03.08/2018

538 05/07/2018 0152/SSP/03.08/2018

Pemeliharaan Lampu Penerangan Jalan (03/07/2018)
539 05/07/2018 0153/SSP/03.08/2018

540 05/07/2018 0154/SSP/03.08/2018

Makan Minum Harian Bulan Juni
541 05/07/2018 0155/SSP/03.08/2018

Makan Minum Harian Bulan Juni
Catering 0,00 20.100,00 191.000,00
542 05/07/2018 0156/SSP/03.08/2018

Makan Minum Jamuan Tamu
543 05/07/2018 0157/SSP/03.08/2018

Makan Minum Jamuan Tamu
Catering 0,00 20.000,00 163.000,00

Periode 01/01/2018 s.d 31/12/2018

544 05/07/2018 0158/SSP/03.08/2018

Juli
545 05/07/2018 0159/SSP/03.08/2018

Tunjangan Pengelolaan Aset dan Keuangan Desa Bulan Juli
546 23/07/2018 00523/KWT/03.08/2018

Pasir Pasang : 20 m3 x 195.000
Gol- C 280.000,00 0,00 333.182,00
547 23/07/2018 00524/KWT/03.08/2018

Batu Belah : 40 m3 x 200.000
Gol- C 560.000,00 0,00 893.182,00
548 23/07/2018 00525/KWT/03.08/2018

Semen @ 50 Kg : 80 zak x 62.000
549 23/07/2018 00526/KWT/03.08/2018

Bodem ; 1 Bh x 110.000
550 23/07/2018 00527/KWT/03.08/2018

Sekop : 2 Bh x 80.000
551 23/07/2018 00528/KWT/03.08/2018

Gerobag Sorong : 2 Bh x 540.000
552 23/07/2018 00529/KWT/03.08/2018

Ember : 16 Bh x 10.000
553 23/07/2018 00530/KWT/03.08/2018

Benang : 1 Roll x 40.000
554 23/07/2018 00531/KWT/03.08/2018

Papan/ Kayu : 5 Btg x 23.000
555 23/07/2018 00532/KWT/03.08/2018

556 23/07/2018 00537/KWT/03.08/2018

Lampu : 2 Bh x 80.000

Periode 01/01/2018 s.d 31/12/2018

557 23/07/2018 00538/KWT/03.08/2018

NCB : 1 Bh x 45.000
558 23/07/2018 00539/KWT/03.08/2018

Tempat Lampu Viting : 2 Bh x 25.000
559 23/07/2018 00541/KWT/03.08/2018

Rebana : 4 Bh x 400.000
560 23/07/2018 00542/KWT/03.08/2018

Bass Rebana : 1 Bh x 600.000
561 23/07/2018 00543/KWT/03.08/2018

Tam tam : 1 Bh x 1.450.000
562 23/07/2018 00544/KWT/03.08/2018

Marawis : 2 Bh x 275.000
563 23/07/2018 00545/KWT/03.08/2018

Bedug : 2 Bh x 400.000
564 23/07/2018 00553/KWT/03.08/2018

Makan Minum Rapat PKK (Juni-Juli) : 100 x 10.000 org
Catering 100.000,00 0,00 2.362.000,00
565 23/07/2018 00557/KWT/03.08/2018

Makanan dan Minuman Harian Juli : 138 gelas x 3.000
Catering 41.400,00 0,00 2.419.960,00
566 23/07/2018 00558/KWT/03.08/2018

Lelang Tanah Kas Desa : Snack 35 Dus x 10.000
Catering 35.000,00 0,00 2.468.960,00
567 23/07/2018 00559/KWT/03.08/2018

Monitoring dan Evaluasi : 35 Dus x Rp. 10.000
Catering 35.000,00 0,00 2.503.960,00
568 23/07/2018 00560/KWT/03.08/2018

Pengajuan Usulan Pengangkatan Plt. Sekdes : 25 Dus x Rp.
10.000
Catering 25.000,00 0,00 2.552.960,00

Periode 01/01/2018 s.d 31/12/2018

569 24/07/2018 0160/SSP/03.08/2018

Pembangunan Saluran Irigasi RT 04/RW 02 (23/07/2018)
570 24/07/2018 0161/SSP/03.08/2018

571 24/07/2018 0162/SSP/03.08/2018

572 24/07/2018 0163/SSP/03.08/2018

Pengadaan Alat Musik Rebana
573 24/07/2018 0164/SSP/03.08/2018

Pengadaan Alat Musik Rebana
574 24/07/2018 0165/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Januari -Juli
575 24/07/2018 0166/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Januari -Juli
Catering 0,00 100.000,00 1.030.960,00
576 24/07/2018 0167/SSP/03.08/2018

Makanan dan Minuman Harian Bulan Juli
577 24/07/2018 0168/SSP/03.08/2018

Makanan dan Minuman Harian Bulan Juli
Catering 0,00 41.400,00 973.000,00
578 24/07/2018 0169/SSP/03.08/2018

Makanan dan Minuman Rapat
579 24/07/2018 0170/SSP/03.08/2018

Makanan dan Minuman Rapat
Catering 0,00 95.000,00 840.000,00
580 27/07/2018 00561/KWT/03.08/2018

Gol- C 280.000,00 0,00 1.173.182,00
581 27/07/2018 00562/KWT/03.08/2018

Batu : 30 m3 x 200.000
Gol- C 420.000,00 0,00 1.593.182,00
582 27/07/2018 00563/KWT/03.08/2018

Splite : 3 m3 x 292.000
Gol- C 42.000,00 0,00 1.808.581,00
583 27/07/2018 00564/KWT/03.08/2018

Semen, Paku, Ember, Papan Deletasi, Sekop, Benang,
Papan Cor

Periode 01/01/2018 s.d 31/12/2018

584 27/07/2018 00565/KWT/03.08/2018

585 27/07/2018 00569/KWT/03.08/2018

Snack & Makan : 25 x 40.000
Catering 100.000,00 0,00 2.532.813,00
586 31/07/2018 0171/SSP/03.08/2018

Pembangunan Rabat Beton Jalan Setapak dan Talud RT
03/ RW 01
587 31/07/2018 0172/SSP/03.08/2018

03/ RW 01
588 31/07/2018 0173/SSP/03.08/2018

Makanan Minuman Monitoring dan Evaluasi Pengelolaan
Keungan Desa dan Siskeudes Tahun 2018
589 31/07/2018 0174/SSP/03.08/2018

Makanan Minuman Monitoring dan Evaluasi Pengelolaan
Keungan Desa dan Siskeudes Tahun 2018
Catering 0,00 100.000,00 1.582.000,00
590 02/08/2018 00570/KWT/03.08/2018

Kertas HVS, Buku, Balpoint, Penggaris, Sepidol Besar &
Kecil, Kertas Grafik, Tip Exs
591 02/08/2018 00571/KWT/03.08/2018

Fotocopy, Jilid dan Penggandaan
592 02/08/2018 00572/KWT/03.08/2018

Makan Minum Kelas Ibu dan Balita : 40 Dus x 20.000
Catering 80.000,00 0,00 1.757.546,00
593 02/08/2018 00573/KWT/03.08/2018

Makan Minum Kelas Ibu Hamil : 40 dus x 20.000
Catering 80.000,00 0,00 1.837.546,00
594 02/08/2018 00574/KWT/03.08/2018

Catering 386.000,00 0,00 2.316.746,00
595 02/08/2018 00575/KWT/03.08/2018

PMT Posyandu Lansia :100 org x 5.000
Catering 50.000,00 0,00 2.366.746,00

Periode 01/01/2018 s.d 31/12/2018

596 02/08/2018 00576/KWT/03.08/2018

Honor PPKBD : 4 Bln x 100.000
597 02/08/2018 00577/KWT/03.08/2018

Honor Kader Posyandu Balita : 100 org x 25.000
598 02/08/2018 00578/KWT/03.08/2018

Honor Pelaksana Kegiatan Kelas Ibu Hamil : 10 org x
20.000
599 02/08/2018 00579/KWT/03.08/2018

Honor Pelaksana Kelas Ibu & Balita : 10 0rg x 20.000
600 02/08/2018 00594/KWT/03.08/2018

Bata Merah: 1.000 bh x 620
Gol- C 3.400,00 0,00 2.553.601,00
601 02/08/2018 00595/KWT/03.08/2018

Pasir : 6 m3 x 180.000
Gol- C 84.000,00 0,00 2.637.601,00
602 02/08/2018 00596/KWT/03.08/2018

Gorong-gorong dan Tutup Sepiteng
603 02/08/2018 00597/KWT/03.08/2018

Semen, pintu wc, pilar besi, kloset jongkok, pralon, keni
3", benang, ember, papan
604 02/08/2018 00600/KWT/03.08/2018

Gol- C 196.000,00 0,00 3.216.897,00
605 02/08/2018 00601/KWT/03.08/2018

Batu : 25 m3 x 20.000
Gol- C 350.000,00 0,00 3.566.897,00
606 02/08/2018 00602/KWT/03.08/2018

Semen @ 50kg : 131 zak x 62.000
607 02/08/2018 00603/KWT/03.08/2018

Prasasti :1 Bh x 250.000
608 02/08/2018 00604/KWT/03.08/2018

ATK : 1 Paket x 150.000

Periode 01/01/2018 s.d 31/12/2018

609 02/08/2018 00605/KWT/03.08/2018

610 02/08/2018 00606/KWT/03.08/2018

Honor Tim Pelaksana: 3 orang x 250.000
611 02/08/2018 00607/KWT/03.08/2018

Honor Pembuat Desain RAB
612 02/08/2018 00611/KWT/03.08/2018

Gol- C 70.000,00 0,00 4.651.515,00
613 02/08/2018 00612/KWT/03.08/2018

Batu : 13 m3 x 200.000
Gol- C 182.000,00 0,00 4.882.265,00
614 02/08/2018 00613/KWT/03.08/2018

Semen @ 50 kg : 39 zak x 62.000
615 02/08/2018 00614/KWT/03.08/2018

Bambu : 3 btg x 13.000
616 02/08/2018 00615/KWT/03.08/2018

617 02/08/2018 00616/KWT/03.08/2018

Plastik Cor dan ATK
618 02/08/2018 00617/KWT/03.08/2018

Prasasti : 1 bh x 250.000
619 02/08/2018 00618/KWT/03.08/2018

Honor Tim Pelaksana : 3 orang x 200.000
620 02/08/2018 00619/KWT/03.08/2018

Honor Pembuatan Desaian RAB
621 02/08/2018 00623/KWT/03.08/2018

Dokumentasi : 1 paket x 200.000
622 07/08/2018 0175/SSP/03.08/2018

Jambanisasi (Surplus UPK)
Gol- C 0,00 87.400,00 5.159.596,00

Periode 01/01/2018 s.d 31/12/2018

623 07/08/2018 0176/SSP/03.08/2018

03/ RW 01
Gol- C 0,00 252.000,00 4.907.596,00
624 07/08/2018 0177/SSP/03.08/2018

03/ RW 01
Gol- C 0,00 742.000,00 4.165.596,00
625 07/08/2018 0178/SSP/03.08/2018

Gol- C 0,00 840.000,00 3.325.596,00
626 07/08/2018 0179/SSP/03.08/2018

Pembangunan Saluran Irigasi RT 04/RW 02
Gol- C 0,00 546.000,00 2.779.596,00
627 08/08/2018 0180/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB (Kelas Ibu Hamil
dan Balita)
Catering 0,00 596.000,00 2.183.596,00
628 08/08/2018 0181/SSP/03.08/2018

dan Balita)
629 08/08/2018 0182/SSP/03.08/2018

dan Balita)
630 08/08/2018 0183/SSP/03.08/2018

dan Balita)
631 08/08/2018 0184/SSP/03.08/2018

dan Balita)
632 08/08/2018 0185/SSP/03.08/2018

Pembangunan Rabat Beton Jl Setapak dan Talud RT 03/
RW 01
633 08/08/2018 0186/SSP/03.08/2018

RW 01
634 08/08/2018 0187/SSP/03.08/2018

RW 01
635 08/08/2018 0188/SSP/03.08/2018

RW 01
636 08/08/2018 0189/SSP/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

637 08/08/2018 0190/SSP/03.08/2018

638 08/08/2018 0191/SSP/03.08/2018

Pembangunan Saluran Irigasi RT 04/ RW 02 (2/8/2018)
639 08/08/2018 0192/SSP/03.08/2018

640 08/08/2018 0193/SSP/03.08/2018

641 08/08/2018 0194/SSP/03.08/2018

642 10/08/2018 00624/KWT/03.08/2018

Ketua BPD : 2 Bln x 350.000
643 10/08/2018 00625/KWT/03.08/2018

644 10/08/2018 00626/KWT/03.08/2018

Sekretaris BPD : 2 Bln x 250.000
645 10/08/2018 00627/KWT/03.08/2018

Kabid Pemerintahan : 2 Bln x 250.000
646 10/08/2018 00628/KWT/03.08/2018

Kabid Pembangunan ; 2 Bln x 250.000
647 10/08/2018 00629/KWT/03.08/2018

Anggota BPD : 2 Bln x 200.000
648 10/08/2018 00630/KWT/03.08/2018

649 10/08/2018 00631/KWT/03.08/2018

Operator Siskeudes : 3 Bln x 175.000
650 10/08/2018 00632/KWT/03.08/2018

ATK (Kertas Manila, Sepidol, Gunting, Cutter, Strapler,
Penggaris)
651 10/08/2018 00633/KWT/03.08/2018

Snack (Rapat Pembentukan Panitia HUT RI) : 25 Dus x
10.000

Periode 01/01/2018 s.d 31/12/2018

Catering 25.000,00 0,00 249.319,00
652 10/08/2018 00634/KWT/03.08/2018

Snack & Makan (Malam Tirakatan HUT RI) : 1 Keg x
1.200.000
Catering 120.000,00 0,00 369.319,00
653 10/08/2018 00635/KWT/03.08/2018

Snack & Makan (Malam Resepsi) : 1 Keg x 1.050.000
Catering 105.000,00 0,00 519.319,00
654 10/08/2018 00636/KWT/03.08/2018

Sound System Malam Resepsi : 1 Keg x 600.000
655 10/08/2018 00637/KWT/03.08/2018

Sound System Lapangan : 1 Keg x 300.000
656 10/08/2018 00638/KWT/03.08/2018

Sound System Karnaval : 1 Keg x 150.000
657 10/08/2018 00639/KWT/03.08/2018

Diesel Listrik Malam Resepsi : 1 Keg x 300.000
658 10/08/2018 00640/KWT/03.08/2018

Tratag & Panggung Malam Resepsi : 1 Keg x 600.000
659 10/08/2018 00641/KWT/03.08/2018

Honor Juri/ Wasit & Reporter
660 10/08/2018 00642/KWT/03.08/2018

Banner : 1 Bh x 125.000
661 10/08/2018 00643/KWT/03.08/2018

Hadiah Lomba Sepak Bola : 1 Keg x 1.000.000
662 10/08/2018 00644/KWT/03.08/2018

Hadiah Lomba Karnaval : 1 Keg x 1.000.000
663 10/08/2018 00645/KWT/03.08/2018

Hadiah Lomba Futsal Putri : 1 Keg x 500.000
664 10/08/2018 00646/KWT/03.08/2018

Hadiah Lomba Panjat Pinang : 1 Keg x 2.100.000

Periode 01/01/2018 s.d 31/12/2018

665 10/08/2018 00647/KWT/03.08/2018

Hadiah Lomba Badminton : 1 Keg x 150.000
666 10/08/2018 00648/KWT/03.08/2018

Hadiah Lomba Balap Karung ; 1 Keg x 100.000
667 10/08/2018 00649/KWT/03.08/2018

Hadiah Lomba Pentas Seni : 1 Keg x 250.000
668 10/08/2018 00650/KWT/03.08/2018

Hadiah Lomba Masak PKK : 1 Keg x 100.000
669 10/08/2018 00651/KWT/03.08/2018

Hadiah Lomba Keagamaan : 1 Keg x 250.000
670 16/08/2018 0195/SSP/03.08/2018

Honor Operator Siskeudes (Juni-Agustus)
671 16/08/2018 0196/SSP/03.08/2018

Tunjangan Kedudukan BPD (Juli-Agustus)
672 16/08/2018 0197/SSP/03.08/2018

Pembinaan Kesenian dan Sosial Budaya (HUT RI)
673 16/08/2018 0198/SSP/03.08/2018

674 16/08/2018 0199/SSP/03.08/2018

675 16/08/2018 0200/SSP/03.08/2018

676 16/08/2018 0201/SSP/03.08/2018

Catering 0,00 250.000,00 0,00
677 07/09/2018 00663/KWT/03.08/2018

Lampu, NCB, Tempat Lampu Viting
678 07/09/2018 00665/KWT/03.08/2018

Tambahan Penghasilan PJ. Kepala Desa bulan April : 1
bulan x 10.000.000

Periode 01/01/2018 s.d 31/12/2018

679 07/09/2018 00666/KWT/03.08/2018

Papan Nama Kegiatan : 1 Buah x 200.000
680 07/09/2018 00667/KWT/03.08/2018

Genteng metal pasir, skrup galvalum panjang, canal c, baja
ringan usuk, baja ringan reng, nok seng, galvalum, linggis
681 12/09/2018 0202/SSP/03.08/2018

Tambahan Penghasilan PJ Kepala Desa Bulan April
682 12/09/2018 0248/SSP/03.08/2018

Perbaikan Atap Aula dan Mushola (07/09/2018)
Potongan Pajak PPN Pusat 0,00 3.223.546,00 558.282,00
683 12/09/2018 0249/SSP/03.08/2018

684 12/09/2018 0250/SSP/03.08/2018

Pemeliharaan Lampu Penerangan Jalan
685 12/09/2018 0251/SSP/03.08/2018

Pemeliharaan Lampu Penerangan Jalan
686 13/09/2018 00671/KWT/03.08/2018

AMJ (Silpa ADD)
687 13/09/2018 00672/KWT/03.08/2018

AMJ ( Silpa DLL)
688 13/09/2018 00673/KWT/03.08/2018

AMJ (Silpa PAD)
689 13/09/2018 00674/KWT/03.08/2018

AMJ (Silpa PBH)
690 13/09/2018 00675/KWT/03.08/2018

Honor Petugas Kebersihan Balai Desa (Juni-September) : 4
Bln x 1.000.000
691 13/09/2018 00676/KWT/03.08/2018

Rapat Rancangan APBDes Perubahan 2018 : 22 Dus x
10.000
Catering 22.000,00 0,00 1.416.400,00
692 13/09/2018 00677/KWT/03.08/2018

Makan Minum Harian Bulan Agustus
Catering 42.000,00 0,00 1.458.400,00
693 13/09/2018 00678/KWT/03.08/2018

Rapat Penetapan APBDes Perubahan

Periode 01/01/2018 s.d 31/12/2018

Catering 84.000,00 0,00 1.567.600,00
694 13/09/2018 00679/KWT/03.08/2018

Snack : 60 Dus x 10.000
Catering 60.000,00 0,00 1.639.600,00
695 13/09/2018 00680/KWT/03.08/2018

Makan : 60 Dus x 20.000
Catering 120.000,00 0,00 1.759.600,00
696 13/09/2018 00681/KWT/03.08/2018

Banner ; 1 Bh x 200.000
697 13/09/2018 00682/KWT/03.08/2018

Banner Transparansi : 3 Bh x 500.000
698 13/09/2018 00683/KWT/03.08/2018

Banner Visi & Misi Banjarnegara ; 1 Bh x 100.000
699 13/09/2018 00684/KWT/03.08/2018

700 13/09/2018 00685/KWT/03.08/2018

Pasir : 20 m3 x 195.000
Gol- C 280.000,00 0,00 2.325.874,00
701 13/09/2018 00686/KWT/03.08/2018

Splite 2/3 : 4 m3 x 292.000
Gol- C 56.000,00 0,00 2.381.874,00
702 13/09/2018 00687/KWT/03.08/2018

Batu ; 25 m3 x 200.000
Gol- C 350.000,00 0,00 2.922.165,00
703 13/09/2018 00688/KWT/03.08/2018

Semen, Papan begisting, bendrat, ember, gerobag sorong,
sekop, paku, ayakan pasir, benang, besi D 10, besi D 8
704 18/09/2018 00690/KWT/03.08/2018

Honor Linmas Pengamanan Pilkada : 10 Org x 150.000

Periode 01/01/2018 s.d 31/12/2018

705 18/09/2018 00691/KWT/03.08/2018

Pengganti Bola Volly, Bola Sepak, dan Net Tenis Meja
706 18/09/2018 00692/KWT/03.08/2018

Kertas HVS dan Bolpoint
707 18/09/2018 00693/KWT/03.08/2018

Fotocopy & Penggandaan
708 18/09/2018 00694/KWT/03.08/2018

Makan Minum Rapat PKK (Agustus-September)
Catering 100.000,00 0,00 4.333.269,00
709 18/09/2018 00695/KWT/03.08/2018

Honor Ketua PKK : 5 bln x 100.000
710 18/09/2018 00696/KWT/03.08/2018

Honor Sekretaris PKK (Mei-September) : 5 Bln x 75.000
711 18/09/2018 00697/KWT/03.08/2018

Honor Bendahara (Mei-September): 5 bulan x 75.000
712 18/09/2018 00699/KWT/03.08/2018

Honor Ketua Pokja (4 pokja bln mei-september) : 43 org x
50.000
713 18/09/2018 00700/KWT/03.08/2018

Honor Anggota Pokja (Mei-September) : 215 x 25.000
714 18/09/2018 00701/KWT/03.08/2018

ATK
715 18/09/2018 00702/KWT/03.08/2018

Pelaporan & Penjilidan
716 18/09/2018 00703/KWT/03.08/2018

Pengganti Makan Minum Rapat Pembentukan Tim RPJMDes
(Snack & Makan): 20 Dus x 30.000
Catering 60.000,00 0,00 4.856.472,00
717 18/09/2018 00704/KWT/03.08/2018

Pengganti Makan Minum Rapat Pembuatan Sketsa Desa
(Snack & Makan) : 20 Dus x 30.000
Catering 60.000,00 0,00 4.916.472,00

Periode 01/01/2018 s.d 31/12/2018

718 18/09/2018 00705/KWT/03.08/2018

Pengganti snack Penggalian Gagasan Tk RT : 13 RT x
270.000
Catering 351.000,00 0,00 5.349.672,00
719 18/09/2018 00706/KWT/03.08/2018

Makan Minum Musrenbangdes (Snack & Makan) : 35 Dus x
30.000
Catering 105.000,00 0,00 5.454.672,00
720 18/09/2018 00707/KWT/03.08/2018

Makan Minum Rapat Penetapan Kewenangan Desa (Snack
& Makan) ; 20 Dus x 30.000
Catering 60.000,00 0,00 5.547.672,00
721 18/09/2018 00708/KWT/03.08/2018

Honor Tim RPJMdes: 1 Org x 250.000
722 18/09/2018 00709/KWT/03.08/2018

Honor Ketua Tim RPJMdes : 1 Org x 235.000
723 18/09/2018 00710/KWT/03.08/2018

Honor Sekretaris & anggota : 11 Org x 200.000
724 18/09/2018 00711/KWT/03.08/2018

Makan : 1 Keg x 1.000.000
Catering 100.000,00 0,00 5.828.772,00
725 18/09/2018 00712/KWT/03.08/2018

Snack : 110 Dus x 10.000
Catering 110.000,00 0,00 5.938.772,00
726 18/09/2018 00713/KWT/03.08/2018

Sewa Tratag & Panggung : 1 Unit x 1.500.000
727 18/09/2018 00714/KWT/03.08/2018

Sewa Sound System, sewa diesel, sewa kursi
728 18/09/2018 00715/KWT/03.08/2018

Honor Ustad : 1 Org x 1.905.000
729 18/09/2018 00716/KWT/03.08/2018

Dokumentasi : 1 Ls x 100.000
730 18/09/2018 00717/KWT/03.08/2018

Dekorasi Panggung: 1 Ls x 300.000
731 18/09/2018 00718/KWT/03.08/2018

Laptop : 1 Unit x 6.100.000

Periode 01/01/2018 s.d 31/12/2018

732 18/09/2018 00719/KWT/03.08/2018

Printer : 1 Unit x 3.500.000
733 18/09/2018 00720/KWT/03.08/2018

Pasir: 8 m3 x 195.000
Gol- C 112.000,00 0,00 7.389.346,00
734 18/09/2018 00721/KWT/03.08/2018

Pasir Urug : 2 m3 x 170.000
Gol- C 20.000,00 0,00 7.409.346,00
735 18/09/2018 00722/KWT/03.08/2018

Batu : 5 m3 x 200.000
Gol- C 70.000,00 0,00 7.497.618,00
736 18/09/2018 00723/KWT/03.08/2018

Semen, Besi D 8
737 18/09/2018 00724/KWT/03.08/2018

Bambu : 10 Btg x 13.000
738 18/09/2018 00728/KWT/03.08/2018

Lipslank Board, Papan Gypsum, Cotton Plester, Hollow 4/4,
Hollow 2/4, List Gypsum, Compon, Paku Skrup
739 18/09/2018 00729/KWT/03.08/2018

ATK
740 18/09/2018 00730/KWT/03.08/2018

Dokumentasi
741 18/09/2018 00734/KWT/03.08/2018

Komputer Pelayanan Balai Desa : 1 Unit x 5.950.000
742 18/09/2018 00735/KWT/03.08/2018

Honor Guru Wiyata TK : 1 Thn x 750.000
743 18/09/2018 00736/KWT/03.08/2018

Honor Guru Wiyata RA : 1 Thn x 750.000
744 18/09/2018 00737/KWT/03.08/2018

Honor Guru TPA Darul Mukhlisin : 1 Thn x 750.000

Periode 01/01/2018 s.d 31/12/2018

745 18/09/2018 00738/KWT/03.08/2018

Insentif Kyai : 1 Thn x 2.000.000
746 18/09/2018 00739/KWT/03.08/2018

Insentif Kayim : 4 Bln x 500.000
747 18/09/2018 00740/KWT/03.08/2018

Honor Verfikator Desain RAB : 1 Thn x 750.000
748 18/09/2018 00741/KWT/03.08/2018

Kertas HVS, Tinta Printer, Balpoint, Buku Folio, Map
Snailhekter, Lakban, Penghapus, Kwitansi, Mouse, Lem
749 18/09/2018 00742/KWT/03.08/2018

Sapu Lidi, Sapu Lantai, Tempat Sampah, Kemoceng, Sabun
Cuci, Cairan Pembersih Lantai, Tisi, Isi Ulang Penghrum
750 18/09/2018 00743/KWT/03.08/2018

Fotocopy, Penggandaan & Penjilidan
751 18/09/2018 00744/KWT/03.08/2018

Pengganti Belanja Pakaian Korpri : 10 Bh x 200.000
752 18/09/2018 00745/KWT/03.08/2018

Pengganti Belanja Pakaian Keki : 10 Bh x 300.00
753 18/09/2018 0203/SSP/03.08/2018

Tunjangan Tambahan Penghasilan (AMJ) Kepala Desa
Potongan Pajak PPh Pasal 21 0,00 1.150.000,00 8.777.294,00
754 18/09/2018 0204/SSP/03.08/2018

Honor Petugas Kebersihan Balai Desa Juni-September
755 18/09/2018 0205/SSP/03.08/2018

Makanan & Minuman Rapat
756 18/09/2018 0206/SSP/03.08/2018

Makanan & Minuman Rapat
Catering 0,00 148.000,00 8.359.694,00
757 18/09/2018 0207/SSP/03.08/2018

Perencanaan Pembangunan Desa
758 18/09/2018 0208/SSP/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

759 18/09/2018 0209/SSP/03.08/2018

Catering 0,00 180.000,00 8.125.512,00
760 18/09/2018 0210/SSP/03.08/2018

761 18/09/2018 0211/SSP/03.08/2018

Pengelolaan Informasi Desa
762 18/09/2018 0212/SSP/03.08/2018

Pengelolaan Informasi Desa
763 18/09/2018 0213/SSP/03.08/2018

Pembangunan Limpasan RT 04/ RW 01 (12/09/2018)
764 18/09/2018 0214/SSP/03.08/2018

Pembangunan Limpasan Irigasi RT 04/ RW 01
765 20/09/2018 0215/SSP/03.08/2018

Tunjangan Kelembagaan
766 20/09/2018 0216/SSP/03.08/2018

Operasional Pemerintah Desa
767 20/09/2018 0217/SSP/03.08/2018

768 20/09/2018 0218/SSP/03.08/2018

769 20/09/2018 0219/SSP/03.08/2018

Pembangunan Limpasan Saluran Irigasi RT 04/ RW 02
(18/09/2018)
770 20/09/2018 0220/SSP/03.08/2018

Pembangunan Limpasan Saluran Irigasi RT 04/ RW 02
(18/09/2018)
771 20/09/2018 0221/SSP/03.08/2018

772 20/09/2018 0222/SSP/03.08/2018

773 20/09/2018 0223/SSP/03.08/2018

774 20/09/2018 0224/SSP/03.08/2018

Pengganti Belanja Pakaian Dinas & Atributnya

Periode 01/01/2018 s.d 31/12/2018

775 20/09/2018 0225/SSP/03.08/2018

Pengganti Belanja Pakaian Dinas & Atributnya
776 20/09/2018 0226/SSP/03.08/2018

Komputer (Pelayanan Balai Desa)
777 20/09/2018 0227/SSP/03.08/2018

Komputer (Pelayanan Balai Desa)
778 20/09/2018 0228/SSP/03.08/2018

Pembinaan Kerukunan Umat Beragama (Muharam)
779 20/09/2018 0229/SSP/03.08/2018

780 20/09/2018 0230/SSP/03.08/2018

781 20/09/2018 0231/SSP/03.08/2018

782 20/09/2018 0232/SSP/03.08/2018

Pengganti Peningkatan Kapasitas Penyusunan RPJMDes
783 20/09/2018 0233/SSP/03.08/2018

784 20/09/2018 0234/SSP/03.08/2018

785 20/09/2018 0235/SSP/03.08/2018

786 20/09/2018 0236/SSP/03.08/2018

Belanja Modal Posyandu, UP2K dan BKB
787 20/09/2018 0237/SSP/03.08/2018

Belanja Modal Posyandu, UP2K dan BKB
788 20/09/2018 0238/SSP/03.08/2018

Pengganti Sarana Prasarana Olahraga
789 20/09/2018 0239/SSP/03.08/2018

Pengganti Sarana Prasarana Olahraga
790 20/09/2018 0240/SSP/03.08/2018

Pembinaan Organisasi PKK Bulan Mei-September
791 20/09/2018 0241/SSP/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

792 20/09/2018 0242/SSP/03.08/2018

793 20/09/2018 0243/SSP/03.08/2018

794 20/09/2018 0244/SSP/03.08/2018

Honor Linmas Pengamanan Pilkada
795 20/09/2018 0245/SSP/03.08/2018

Catering 0,00 100.000,00 1.734.000,00
796 20/09/2018 0246/SSP/03.08/2018

Peningkatan Kapasitas Penyusunan RPJMDes
Catering 0,00 636.000,00 1.098.000,00
797 20/09/2018 0247/SSP/03.08/2018

Catering 0,00 210.000,00 888.000,00
798 25/09/2018 00746/KWT/03.08/2018

Lampu, NCB, Tempat LampuViting
799 25/09/2018 00748/KWT/03.08/2018

Batu Kali ; 25 m3 x 200.000
Gol- C 350.000,00 0,00 1.410.204,00
800 25/09/2018 00749/KWT/03.08/2018

Tanah Urug : 6 m3 x 120.000
Gol- C 9.600,00 0,00 1.419.804,00
801 25/09/2018 00750/KWT/03.08/2018

802 25/09/2018 00751/KWT/03.08/2018

ATK
803 25/09/2018 00755/KWT/03.08/2018

Honor Pembuatan Desain RAB
804 25/09/2018 00756/KWT/03.08/2018

Honor Tim Pelaksana Kegiatan
805 25/09/2018 00757/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

806 25/09/2018 00761/KWT/03.08/2018

Honor Pembuatan Desain RAB: 1 org x 75.000
807 25/09/2018 00762/KWT/03.08/2018

808 26/09/2018 0252/SSP/03.08/2018

(25/09/2018)
809 26/09/2018 0253/SSP/03.08/2018

(25/09/2018)
810 26/09/2018 0254/SSP/03.08/2018

(25/09/2018)
811 26/09/2018 0255/SSP/03.08/2018

812 26/09/2018 0256/SSP/03.08/2018

813 26/09/2018 0257/SSP/03.08/2018

Perbaikan Atap Aula (25/09/2018)
814 26/09/2018 0258/SSP/03.08/2018

815 26/09/2018 0259/SSP/03.08/2018

816 04/10/2018 00776/KWT/03.08/2018

Makan Minum Harian Bulan September
Catering 41.400,00 0,00 1.289.000,00
817 04/10/2018 00777/KWT/03.08/2018

Makan minum rapat sosialisasi pengisian perangkat desa :
36 dus x 10.000
Catering 36.000,00 0,00 1.340.480,00
818 04/10/2018 00778/KWT/03.08/2018

Servis Laptop Acer & Asus : 2 Unit x 95.000
819 04/10/2018 00779/KWT/03.08/2018

Servis Laptop Acer (2 Unit)
820 04/10/2018 00782/KWT/03.08/2018

Aspal (155 Kg) : 10 Drum x 1.500.000

Periode 01/01/2018 s.d 31/12/2018

821 04/10/2018 00783/KWT/03.08/2018

Sewa Excavator : 5 Hari x 1.850.000
822 04/10/2018 00784/KWT/03.08/2018

Sewa Truck ; 4 Unit x 400.000
823 04/10/2018 00785/KWT/03.08/2018

Mob de Mob : 1 Ls x 2.000.000
824 04/10/2018 00786/KWT/03.08/2018

Pasir : 6 m3 x 195.000
Gol- C 84.000,00 0,00 3.269.798,00
825 04/10/2018 00787/KWT/03.08/2018

Splite 2/3 : 2,5 m3 x 292.000
Gol- C 35.000,00 0,00 3.304.798,00
826 04/10/2018 00788/KWT/03.08/2018

Batu : 3,5 m3 x 200.000
Gol- C 49.000,00 0,00 3.439.662,00
827 04/10/2018 00789/KWT/03.08/2018

Tanah Urug : 3 m3 x 120.000
Gol- C 4.800,00 0,00 3.444.462,00
828 04/10/2018 00790/KWT/03.08/2018

Semen 50 kg : 41 zak x 62.000
829 04/10/2018 00791/KWT/03.08/2018

Besi D 8 : 22 Btg x 54.000
830 04/10/2018 00792/KWT/03.08/2018

Besi D 10: 19 Batang x 68.000
831 04/10/2018 00793/KWT/03.08/2018

Bendrat 4 kg x 25.000
832 04/10/2018 00796/KWT/03.08/2018

Petugas Kebersihan Balai Desa Bulan Oktober : 1 Bln x
1.000.000
833 04/10/2018 00797/KWT/03.08/2018

Insentif P3A

Periode 01/01/2018 s.d 31/12/2018

834 10/10/2018 0260/SSP/03.08/2018

Pembongkaran dan Pengaspalan Jalan RT 07/ RW 01
835 10/10/2018 0261/SSP/03.08/2018

836 10/10/2018 0262/SSP/03.08/2018

837 10/10/2018 0263/SSP/03.08/2018

Penghasilan Pekerja Desa
838 10/10/2018 0264/SSP/03.08/2018

839 10/10/2018 0265/SSP/03.08/2018

Catering 0,00 77.400,00 2.062.610,00
840 10/10/2018 0266/SSP/03.08/2018

Pembuatan Kantor TK
841 10/10/2018 0267/SSP/03.08/2018

Pembuatan Kantor TK
842 29/10/2018 00798/KWT/03.08/2018

ATK
843 29/10/2018 00799/KWT/03.08/2018

Materi : 10 eks x 20.000
844 29/10/2018 00800/KWT/03.08/2018

Makan : 15 Dus x 20.000
Catering 30.000,00 0,00 1.476.081,00
845 29/10/2018 00801/KWT/03.08/2018

Snack : 15 Dus x 10.000
Catering 15.000,00 0,00 1.491.081,00
846 29/10/2018 00802/KWT/03.08/2018

Honor Narasumber : 2 Org x 250.000
847 29/10/2018 00803/KWT/03.08/2018

Honor Peserta : 10 Org x 100.000
848 29/10/2018 00804/KWT/03.08/2018

Banner : 1 Bh x 200.000

Periode 01/01/2018 s.d 31/12/2018

849 29/10/2018 00805/KWT/03.08/2018

Kertas HVS, Tinta Printer, Balpoint, Buku, Materai 6.000,
Map Snail Hekter
850 29/10/2018 00810/KWT/03.08/2018

Kertas HVS, Binder, Materai 6.000, materai 3.000
851 29/10/2018 00811/KWT/03.08/2018

Cetak Penggandaan, jilid
852 29/10/2018 00812/KWT/03.08/2018

Dokumentasi
853 29/10/2018 00813/KWT/03.08/2018

PMT Balita (Posyandu 1) : 552 anak x 6.000
854 29/10/2018 00814/KWT/03.08/2018

855 29/10/2018 00815/KWT/03.08/2018

856 29/10/2018 00816/KWT/03.08/2018

857 29/10/2018 00817/KWT/03.08/2018

858 29/10/2018 00818/KWT/03.08/2018

PMT Posyandu Lansia : 600 orang x 6.000
859 29/10/2018 00820/KWT/03.08/2018

Makan Minum Musdes : 50 Org x 7.500
Catering 37.500,00 0,00 3.696.243,00
860 29/10/2018 00824/KWT/03.08/2018

Makan Minum Harian Bulan Oktober : 1 Bln x 399.000
Catering 39.900,00 0,00 3.744.123,00

Periode 01/01/2018 s.d 31/12/2018

861 31/10/2018 0268/SSP/03.08/2018

Makan Minum Harian Bulan Oktober
Catering 0,00 39.900,00 3.704.223,00
862 31/10/2018 0269/SSP/03.08/2018

Makan Minum Harian Bulan Oktober
863 31/10/2018 0270/SSP/03.08/2018

Pelatihan Kepala Desa dan Perangkat Desa
864 31/10/2018 0271/SSP/03.08/2018

865 31/10/2018 0272/SSP/03.08/2018

866 31/10/2018 0273/SSP/03.08/2018

867 31/10/2018 0274/SSP/03.08/2018

Catering 0,00 45.000,00 3.511.653,00
868 31/10/2018 0275/SSP/03.08/2018

Operasional Kader Pemberdayaann Masyarakat Desa
(KPMD)
869 31/10/2018 0276/SSP/03.08/2018

Operasional Kader Pemberdayaan Masyarakat Desa
870 31/10/2018 0277/SSP/03.08/2018

Pemberian Makanan Tambahan (PMT) Balita & Lansia
871 31/10/2018 0278/SSP/03.08/2018

872 31/10/2018 0279/SSP/03.08/2018

873 31/10/2018 0280/SSP/03.08/2018

Catering 0,00 37.500,00 1.420.400,00
874 02/11/2018 00836/KWT/03.08/2018

Obat Pembasmi Rumput : 2 Btl x 85.000
875 02/11/2018 00837/KWT/03.08/2018

Sewa Alat Semprot : 1 Kali x 70.000
876 02/11/2018 00838/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

877 02/11/2018 00839/KWT/03.08/2018

Pasir : 6 m3 x 195.000
Gol- C 84.000,00 0,00 1.560.309,00
878 02/11/2018 00840/KWT/03.08/2018

Splite 2/3 : 8 m3 x 292.000
Gol- C 112.000,00 0,00 1.672.309,00
879 02/11/2018 00841/KWT/03.08/2018

Semen, Papan cor, papan deletasi, ember, benang plastik,
besi D 10, bendrat.
880 02/11/2018 00842/KWT/03.08/2018

881 02/11/2018 00843/KWT/03.08/2018

Prasasti : 1 bh x 250.000
882 02/11/2018 00844/KWT/03.08/2018

ATK
883 02/11/2018 00848/KWT/03.08/2018

Honor Tim Pelaksana : 2 Org
884 02/11/2018 00849/KWT/03.08/2018

Honor Pembuatan Desain RAB : 1 Org x 75.000
885 02/11/2018 00850/KWT/03.08/2018

Alat Penimbang Bayi, Statu Meter dan Alat Perada Edukatif
886 02/11/2018 00851/KWT/03.08/2018

Meja : 5 Bh x 400.000
887 02/11/2018 00852/KWT/03.08/2018

Kursi : 25 Bh x 70.000
888 02/11/2018 00853/KWT/03.08/2018

Papan Posyandu : 5 Bh x 220.000
889 02/11/2018 00854/KWT/03.08/2018

Honor Pendataan R1 Kesehatan : 5 Orang x 650.000

Periode 01/01/2018 s.d 31/12/2018

890 05/11/2018 00856/KWT/03.08/2018

Pasir : 5 m3 x 195.000
Gol- C 70.000,00 0,00 3.397.243,00
891 05/11/2018 00857/KWT/03.08/2018

Sirtu : 23 m3 x 200.000
Gol- C 230.000,00 0,00 3.703.265,00
892 05/11/2018 00858/KWT/03.08/2018

Batu 10/15 : 64 m3 x 200.000
Gol- C 896.000,00 0,00 4.599.265,00
893 05/11/2018 00859/KWT/03.08/2018

Batu 5/7 : 13 m3 x 200.000
Gol- C 182.000,00 0,00 4.991.265,00
894 05/11/2018 00860/KWT/03.08/2018

Batu 3/5 : 11 m3 x 220.000
Gol- C 154.000,00 0,00 5.145.265,00
895 05/11/2018 00861/KWT/03.08/2018

Batu 1/2 : 6 m3 x 310.000
Gol- C 84.000,00 0,00 5.676.720,00
896 05/11/2018 00862/KWT/03.08/2018

Batu 0,5 : 2 m3 x 330.000
Gol- C 28.000,00 0,00 5.704.720,00
897 05/11/2018 00863/KWT/03.08/2018

Kayu Bakar : 8 m3 x 180.000
898 05/11/2018 00864/KWT/03.08/2018

Sekop, Gerobag sorong
899 05/11/2018 00865/KWT/03.08/2018

Mob de mob, sewa stom wales
900 05/11/2018 00866/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

901 05/11/2018 00867/KWT/03.08/2018

902 05/11/2018 00868/KWT/03.08/2018

ATK, materai 6.000, materi 3.000
903 05/11/2018 00869/KWT/03.08/2018

904 05/11/2018 00870/KWT/03.08/2018

Honor Pembuatan Desain RAB : 1 Org x 75.000
905 05/11/2018 00871/KWT/03.08/2018

Honor Tim Pelaksana
906 05/11/2018 00874/KWT/03.08/2018

Batu 2/3 : 10 m3 x 292.000
Gol- C 140.000,00 0,00 6.689.274,00
907 05/11/2018 00875/KWT/03.08/2018

semen putih, panel pintu, genteng plentong,kerpus,
kalsiboard, paku kalsiboard, paku, ayakan pasir, benang,
908 05/11/2018 00876/KWT/03.08/2018

lisplank, daun jendela kaca, papan begisting, kayu 5/7,
balok atap, daun pintu, list kayu, bambu, reng, kayu kusen
909 05/11/2018 00877/KWT/03.08/2018

Batu Bata : 2.880 x 625
Gol- C 9.850,00 0,00 8.350.251,00
910 05/11/2018 00878/KWT/03.08/2018

ATK
911 05/11/2018 00879/KWT/03.08/2018

912 05/11/2018 00880/KWT/03.08/2018

Honor Pembuatan Desain RAB : 1 org x 75.000
913 07/11/2018 0285/SSP/03.08/2018

Pembangunan Rabat Beton Jalan Setapak RT 01/ RW 01
Gol- C 0,00 196.000,00 8.187.024,00

Periode 01/01/2018 s.d 31/12/2018

914 07/11/2018 0286/SSP/03.08/2018

Pembngkaran, Perkerasan dan Pengaspalan RT 07/ RW 01
Gol- C 0,00 1.784.000,00 6.403.024,00
915 07/11/2018 0294/SSP/03.08/2018

Pembuatan Kantor TK
Gol- C 0,00 172.800,00 6.230.224,00
916 07/11/2018 0295/SSP/03.08/2018

Pembuatan Kantor TK
Gol- C 0,00 9.850,00 6.220.374,00
917 07/11/2018 0299/SSP/03.08/2018

(12/09/2018)
Gol- C 0,00 686.000,00 5.534.374,00
918 07/11/2018 0300/SSP/03.08/2018

(18/09/2018)
Gol- C 0,00 202.000,00 5.332.374,00
919 07/11/2018 0301/SSP/03.08/2018

(25/09/2018)
Gol- C 0,00 359.600,00 4.972.774,00
920 08/11/2018 0281/SSP/03.08/2018

921 08/11/2018 0282/SSP/03.08/2018

922 08/11/2018 0283/SSP/03.08/2018

923 08/11/2018 0284/SSP/03.08/2018

924 08/11/2018 0287/SSP/03.08/2018

Pembongkaran, Perkerasan dan Pengaspalan RT 07/ RW
01
925 08/11/2018 0288/SSP/03.08/2018

01
926 08/11/2018 0289/SSP/03.08/2018

01
927 08/11/2018 0290/SSP/03.08/2018

01
928 08/11/2018 0291/SSP/03.08/2018

Pembuatan Kantor TK

Periode 01/01/2018 s.d 31/12/2018

929 08/11/2018 0292/SSP/03.08/2018

Pembuatan Kantor TK
930 08/11/2018 0293/SSP/03.08/2018

Pembuatan Kantor TK
931 08/11/2018 0296/SSP/03.08/2018

Pemeliharaan Drainase Jalan dan Saluran Irigasi
(02/11/2018)
932 08/11/2018 0297/SSP/03.08/2018

(02/11/2018)
933 08/11/2018 0298/SSP/03.08/2018

(02/11/2018)
934 08/11/2018 0302/SSP/03.08/2018

Pemberdayaan Posyandu, UP2KK dan BKB
935 08/11/2018 0303/SSP/03.08/2018

936 08/11/2018 0304/SSP/03.08/2018

937 08/11/2018 0305/SSP/03.08/2018

938 12/11/2018 00883/KWT/03.08/2018

semen, papan cor, papan deletasi, sekop, benang plastik
939 12/11/2018 00884/KWT/03.08/2018

Pasir : 13 m3 x 195.000
Gol- C 182.000,00 0,00 1.297.046,00
940 12/11/2018 00885/KWT/03.08/2018

Pasir urug : 10 m3 x 170.000
Gol- C 100.000,00 0,00 1.397.046,00
941 12/11/2018 00886/KWT/03.08/2018

Tanah Urug : 14 m3 x 120.000
Gol- C 22.400,00 0,00 1.465.537,00
942 12/11/2018 00887/KWT/03.08/2018

Splite 2/3 : 17 m3 x 292.000
Gol- C 238.000,00 0,00 1.703.537,00

Periode 01/01/2018 s.d 31/12/2018

943 12/11/2018 00888/KWT/03.08/2018

Bambu : 6 Btg x 13.000
944 12/11/2018 00889/KWT/03.08/2018

Sewa Molen ; 6 Hari x 250.000
945 12/11/2018 00890/KWT/03.08/2018

946 12/11/2018 00891/KWT/03.08/2018

947 12/11/2018 00892/KWT/03.08/2018

Plastik cor, atk
948 12/11/2018 00894/KWT/03.08/2018

949 12/11/2018 00895/KWT/03.08/2018

Honor Pelaksana Kegiatan
950 12/11/2018 00896/KWT/03.08/2018

Honor Pembuatan Desain RAB
951 14/11/2018 0306/SSP/03.08/2018

952 14/11/2018 0307/SSP/03.08/2018

Potongan Pajak PPN Pusat 0,00 1.480.364,00 588.273,00
953 14/11/2018 0308/SSP/03.08/2018

954 14/11/2018 0309/SSP/03.08/2018

955 21/11/2018 00902/KWT/03.08/2018

Pasir : 33 m3 x 195.000
Gol- C 462.000,00 0,00 1.092.150,00
956 21/11/2018 00903/KWT/03.08/2018

Splite 2/3 : 5 m3 x 292.000
Gol- C 70.000,00 0,00 1.162.150,00

Periode 01/01/2018 s.d 31/12/2018

957 21/11/2018 00904/KWT/03.08/2018

Batu : 4 m3 x 200.000
Gol- C 56.000,00 0,00 1.370.786,00
958 21/11/2018 00905/KWT/03.08/2018

semen, bendrat, papan, paku, besi 6", besi 10', closet
jongkok,ayakan pasir, benang,ember, pintu wc
959 21/11/2018 00906/KWT/03.08/2018

Batu Bata : 22.674 Bh x 625
Gol- C 77.518,00 0,00 5.495.259,00
960 21/11/2018 00907/KWT/03.08/2018

Bambu : 140 btg x 13.000
961 21/11/2018 00908/KWT/03.08/2018

Gorong-gorong, Tutup spiteng
962 21/11/2018 00909/KWT/03.08/2018

Pintu, Kusen Pintu
963 21/11/2018 00912/KWT/03.08/2018

ATK : 1 Paket x 952.000
964 21/11/2018 00913/KWT/03.08/2018

965 21/11/2018 00914/KWT/03.08/2018

Pelaporan : 3 Bendel x 65.000
966 21/11/2018 00916/KWT/03.08/2018

Honor Tim Pelaksana ; 2 Org x 315.000
967 21/11/2018 00917/KWT/03.08/2018

Semen, besi 8", besi begel, papan cor, ayakan pasir,paku 7
cm, paku 5 cm, bendrat,kaso, benang
968 21/11/2018 00918/KWT/03.08/2018

Bata Merah: 10.500 x 620
Gol- C 36.000,00 0,00 9.009.604,00
969 21/11/2018 00919/KWT/03.08/2018

Pasir : 36 m3 x 180.000
Gol- C 504.000,00 0,00 9.513.604,00

Periode 01/01/2018 s.d 31/12/2018

970 21/11/2018 00920/KWT/03.08/2018

Batu Kali : 12 m3 x 200.000
Gol- C 168.000,00 0,00 9.802.695,00
971 21/11/2018 00923/KWT/03.08/2018

Rapat Evaluasi Kegiatan : 3 Kali x 80.000
Catering 24.000,00 0,00 9.836.295,00
972 21/11/2018 00924/KWT/03.08/2018

973 21/11/2018 00928/KWT/03.08/2018

Honor Pembuatan Desain RAB/ Pelaksana
974 21/11/2018 00931/KWT/03.08/2018

Sewa Alat Semprot : 1 Kali x 70.000
975 21/11/2018 00932/KWT/03.08/2018

Obat Pembasmi Rumput : 2 Botol x 85.000
976 21/11/2018 00936/KWT/03.08/2018

Makan Minum Harian Bulan November : 145 Gelas x 3.000
Catering 43.500,00 0,00 9.922.976,00
977 21/11/2018 00937/KWT/03.08/2018

Servis : 4 Kali x 125.000
978 21/11/2018 00939/KWT/03.08/2018

Ban Luar Belakang & Depan, Ban Dalam Belakang & Depan
979 27/11/2018 0310/SSP/03.08/2018

Pemugaran Rumah Tidak Layak Huni (RTLH)/ 10 Rumah
980 27/11/2018 0311/SSP/03.08/2018

981 27/11/2018 0312/SSP/03.08/2018

982 27/11/2018 0313/SSP/03.08/2018

Gol- C 0,00 665.518,00 3.605.818,00
983 27/11/2018 0314/SSP/03.08/2018

Pembangunan Rabat Beton Jalan Setapan RT 07 RW 01
Gol- C 0,00 542.400,00 3.063.418,00

Periode 01/01/2018 s.d 31/12/2018

984 27/11/2018 0315/SSP/03.08/2018

985 27/11/2018 0316/SSP/03.08/2018

986 27/11/2018 0317/SSP/03.08/2018

987 27/11/2018 0318/SSP/03.08/2018

Catering 0,00 43.500,00 2.941.236,00
988 27/11/2018 0319/SSP/03.08/2018

Banprov RTLH (3 Rumah)
989 27/11/2018 0320/SSP/03.08/2018

990 27/11/2018 0321/SSP/03.08/2018

991 27/11/2018 0322/SSP/03.08/2018

992 27/11/2018 0323/SSP/03.08/2018

Catering 0,00 24.000,00 712.863,00
993 27/11/2018 0324/SSP/03.08/2018

Gol- C 0,00 708.000,00 4.863,00
994 27/11/2018 0325/SSP/03.08/2018

995 27/11/2018 0326/SSP/03.08/2018

996 03/12/2018 00949/KWT/03.08/2018

Tunjab Kepala Desa : 5 Bln x 305.000
997 03/12/2018 00950/KWT/03.08/2018

Tunjab Plt Sekdes : 5 Bln x 240.000
998 03/12/2018 00951/KWT/03.08/2018

Tunjab Kaur Keuangan : 5 Bln x 185.000
999 03/12/2018 00952/KWT/03.08/2018

Tunjab Kaur Perencanaan : 5 Bln x 185.000
1000 03/12/2018 00953/KWT/03.08/2018

Tunjab Kasi Pemerintahan : 5 Bln x 185.000

Periode 01/01/2018 s.d 31/12/2018

1001 03/12/2018 00954/KWT/03.08/2018

Tunjab Kasi Kesejahteraan : 5 Bln x 185.000
1002 03/12/2018 00955/KWT/03.08/2018

Tunjab Kasi Pelayanan : 5 Bln x 185.000
1003 03/12/2018 00956/KWT/03.08/2018

Tunjab Kadus I : 5 Bln x 185.000
1004 03/12/2018 00957/KWT/03.08/2018

Tunjab Kadus II : 5 Bln x 185.000
1005 03/12/2018 00958/KWT/03.08/2018

Ketua BPD : 4 Bln x 350.000
1006 03/12/2018 00959/KWT/03.08/2018

Wakil Ketua BPD : 4 Bln x 300.000
1007 03/12/2018 00960/KWT/03.08/2018

Sekretaris BPD : 4 Bln x 250.000
1008 03/12/2018 00961/KWT/03.08/2018

Kabid Pemerintahan : 4 Bln x 250.000
1009 03/12/2018 00962/KWT/03.08/2018

Kabid Pembangunan : 4 Bln x 250.000
1010 03/12/2018 00963/KWT/03.08/2018

1011 03/12/2018 00964/KWT/03.08/2018

1012 03/12/2018 00965/KWT/03.08/2018

Penanggung Jawab PTPKD : 5 Bln x 350.000
1013 03/12/2018 00966/KWT/03.08/2018

Koordinator PTPKD : 5 Bln x 300.000
1014 03/12/2018 00967/KWT/03.08/2018

Bendahara PTPKD : 5 Bln x 300.000
1015 03/12/2018 00968/KWT/03.08/2018

Pelaksana Teknis : 5 Bln x 175.000
1016 03/12/2018 00969/KWT/03.08/2018


Periode 01/01/2018 s.d 31/12/2018

1017 03/12/2018 00970/KWT/03.08/2018

1018 03/12/2018 00971/KWT/03.08/2018

Honor Petugas Kebersihan : 2 Bln x 1.000.000
1019 03/12/2018 00972/KWT/03.08/2018

Honor Operator Siskeudes : 4 Bln x 175.000
1020 03/12/2018 00973/KWT/03.08/2018

Insentif Kayim : 3 Bln x 500.000
1021 05/12/2018 0327/SSP/03.08/2018

Tunjangan Jabatan Kepala Desa & Perangkat Desa
1022 05/12/2018 0328/SSP/03.08/2018

Tunjangan Kedudukan BPD
1023 05/12/2018 0329/SSP/03.08/2018

Tunjangan Pengelolaan Aset dan Keuangan Desa
1024 05/12/2018 0330/SSP/03.08/2018

1025 10/12/2018 00983/KWT/03.08/2018

Kertas HVS, Tinta Printer, Balpoint, Stop Map, Penghapus,
Kalkulator
1026 10/12/2018 00984/KWT/03.08/2018

Fotocopy, Penggandaan & Penjilidan
1027 10/12/2018 00985/KWT/03.08/2018

Honor Monitoring Kegiatan Pembangunan : 5 x 700.000
1028 10/12/2018 00986/KWT/03.08/2018

Laptop BPD : 1 unit x 3.900.000
1029 10/12/2018 00993/KWT/03.08/2018

Makan Minum Harian Bulan Desember : 1 Bln x 438.000
Catering 43.800,00 0,00 705.379,00
1030 10/12/2018 00995/KWT/03.08/2018

Sosialisasi PBB (Intensifikasi PBB) : 60 Org x 30.000
Catering 180.000,00 0,00 921.379,00

Periode 01/01/2018 s.d 31/12/2018

1031 10/12/2018 00996/KWT/03.08/2018

Penelitian SPPT (Intensifikasi PBB) : 30 Org x 30.000
Catering 90.000,00 0,00 1.011.379,00
1032 10/12/2018 00997/KWT/03.08/2018

Pendistribusian SPPT (Intensifikasi PBB) : 10 Org x 30.000
Catering 30.000,00 0,00 1.065.379,00
1033 10/12/2018 00998/KWT/03.08/2018

Intensifikasi PBB : 20 Org x 30.000
Catering 60.000,00 0,00 1.125.379,00
1034 10/12/2018 00999/KWT/03.08/2018

Ekstensifikasi PBB : 30 Org x 30.000
Catering 90.000,00 0,00 1.245.379,00
1035 10/12/2018 01000/KWT/03.08/2018

Makan Minum Rapat (Oktober, November, Desember) :
150 Org x 10.000
Catering 150.000,00 0,00 1.425.379,00
1036 10/12/2018 01001/KWT/03.08/2018

Honor Ketua PKK : 3 Bn x 100.000
1037 10/12/2018 01002/KWT/03.08/2018

Honor Sekretaris PKK : 3 Bln x 75.000
1038 10/12/2018 01003/KWT/03.08/2018

Honor Bendahara PKK : 3 Bln x 75.000
1039 10/12/2018 01004/KWT/03.08/2018

Honor Ketua Pokja : 27 Orang x 50.000
1040 10/12/2018 01005/KWT/03.08/2018

1041 10/12/2018 01008/KWT/03.08/2018

Catering 386.000,00 0,00 2.208.079,00
1042 10/12/2018 01009/KWT/03.08/2018

Catering 50.000,00 0,00 2.258.079,00
1043 10/12/2018 01010/KWT/03.08/2018

Honor PPKBD : 4 Bln x 100.000

Periode 01/01/2018 s.d 31/12/2018

1044 10/12/2018 01011/KWT/03.08/2018

1045 10/12/2018 01013/KWT/03.08/2018

Honor Operator Profil Desa : 1 Thn x 200.000
1046 11/12/2018 0331/SSP/03.08/2018

Musyarawah Desa (Intensifikasi & Ekstensifikasi PBB)
1047 11/12/2018 0332/SSP/03.08/2018

1048 11/12/2018 0333/SSP/03.08/2018

Operasional BPD
1049 11/12/2018 0334/SSP/03.08/2018

Operasional BPD
1050 11/12/2018 0335/SSP/03.08/2018

Operasional BPD
1051 11/12/2018 0336/SSP/03.08/2018

Operasional BPD
1052 11/12/2018 0337/SSP/03.08/2018

Pembinaan Organisasi PKK
1053 11/12/2018 0338/SSP/03.08/2018

1054 11/12/2018 0339/SSP/03.08/2018

Pemberdayaan Posyandu, UP2K dan BKB
1055 11/12/2018 0340/SSP/03.08/2018

1056 11/12/2018 0341/SSP/03.08/2018

Honor Operator Profil Desa
1057 13/12/2018 0342/SSP/03.08/2018

Catering 0,00 43.800,00 1.036.000,00
1058 13/12/2018 0343/SSP/03.08/2018

Musyawarah Desa (Intensifikasi & Ekstensifikasi PBB)
Catering 0,00 450.000,00 586.000,00
1059 13/12/2018 0344/SSP/03.08/2018

Catering 0,00 150.000,00 436.000,00

Periode 01/01/2018 s.d 31/12/2018

1060 13/12/2018 0345/SSP/03.08/2018

Catering 0,00 436.000,00 0,00
1061 14/12/2018 01014/KWT/03.08/2018

Honor Narasumber : 2 Orang x 250.000
1062 14/12/2018 01015/KWT/03.08/2018

Honor Peserta Pelatihan : 25 Orang x 50.000
1063 14/12/2018 01016/KWT/03.08/2018

Bahan Praktek : 1 Paket x 1.700.000
1064 14/12/2018 01017/KWT/03.08/2018

Sewa Peralatan Praktek : 1 Keg x 200.000
1065 14/12/2018 01018/KWT/03.08/2018

Konsumsi Snack dan Makan : 27 Dus x 30.000
Catering 81.000,00 0,00 366.064,00
1066 14/12/2018 01019/KWT/03.08/2018

Banner : 1 Bh x 200.000
1067 14/12/2018 01020/KWT/03.08/2018

Materi, Block Note, Bolpoint, Stop Map Plastik : 675.000
1068 14/12/2018 01021/KWT/03.08/2018

Baju Seragam Peserta : 25 Bh x 82.000
1069 14/12/2018 01022/KWT/03.08/2018

Dokumentasi : 1 Keg x 70.000
1070 17/12/2018 0346/SSP/03.08/2018

Pelatihan Pertanian Polybag (Karang Taruna)
1071 17/12/2018 0347/SSP/03.08/2018

1072 17/12/2018 0348/SSP/03.08/2018

1073 19/12/2018 0349/SSP/03.08/2018

1074 19/12/2018 0350/SSP/03.08/2018

Catering 0,00 81.000,00 0,00

Periode 01/01/2018 s.d 31/12/2018

Jumlah 68.803.369,00 68.803.369,00 0,00
Mengetahui Blimbing, 27 April 2020

Kepala Desa Blimbing Bendahara Desa Blimbing
Suprihyati Darinto

Buku Pembantu Pajak 2018

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BUKU KAS PEMBANTU PAJAK

PEMERINTAH DESA BLIMBING

Uraian Pemotongan Penyetoran Saldo

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 1

Uraian Pemotongan Penyetoran Saldo

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 2

Uraian Pemotongan Penyetoran Saldo

Potongan Pajak PPh Pasal 21 9.250,00 0,00 302.000,00

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 3

Uraian Pemotongan Penyetoran Saldo

Catering 39.000,00 0,00 615.850,00

Catering 38.700,00 0,00 670.030,00

Catering 43.800,00 0,00 731.350,00

Catering 42.000,00 0,00 790.150,00

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 4

Uraian Pemotongan Penyetoran Saldo

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 5

Uraian Pemotongan Penyetoran Saldo

Potongan Pajak PPh Pasal 21 12.500,00 0,00 57.500,00

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 6

Uraian Pemotongan Penyetoran Saldo

100 30/04/2018 00131/KWT/03.08/2018

101 30/04/2018 00132/KWT/03.08/2018

102 30/04/2018 00133/KWT/03.08/2018

103 30/04/2018 00134/KWT/03.08/2018

104 30/04/2018 00135/KWT/03.08/2018

105 30/04/2018 00136/KWT/03.08/2018

106 30/04/2018 00137/KWT/03.08/2018

107 30/04/2018 00138/KWT/03.08/2018

108 30/04/2018 00139/KWT/03.08/2018

109 30/04/2018 00140/KWT/03.08/2018

110 30/04/2018 00141/KWT/03.08/2018

111 30/04/2018 00142/KWT/03.08/2018

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 7

Uraian Pemotongan Penyetoran Saldo

Potongan Pajak PPh Pasal 22 123,00 0,00 365.972,00

112 30/04/2018 00143/KWT/03.08/2018

113 30/04/2018 00144/KWT/03.08/2018

114 30/04/2018 0017/SSP/03.08/2018

115 30/04/2018 0018/SSP/03.08/2018

116 30/04/2018 0019/SSP/03.08/2018

117 30/04/2018 0020/SSP/03.08/2018

118 30/04/2018 0021/SSP/03.08/2018

119 07/05/2018 00145/KWT/03.08/2018

Potongan Pajak PPN Pusat 170.727,00 0,00 170.727,00

Potongan Pajak PPh Pasal 22 25.609,00 0,00 196.336,00

120 07/05/2018 00146/KWT/03.08/2018

Potongan Pajak PPN Pusat 37.454,00 0,00 239.408,00

121 07/05/2018 00147/KWT/03.08/2018

Potongan Pajak PPN Pusat 33.546,00 0,00 272.954,00

Potongan Pajak PPh Pasal 22 5.032,00 0,00 277.986,00

122 07/05/2018 00148/KWT/03.08/2018

Potongan Pajak PPN Pusat 45.909,00 0,00 330.781,00

123 07/05/2018 00190/KWT/03.08/2018

124 07/05/2018 00191/KWT/03.08/2018

Printed by Siskeudes 27/04/2020 8:17:46 Halaman 8

Uraian Pemotongan Penyetoran Saldo

125 07/05/2018 00192/KWT/03.08/2018

Potongan Pajak PPh Pasal 23 15.909,00 0,00 430.831,00

126 07/05/2018 00193/KWT/03.08/2018

Potongan Pajak PPN Pusat 40.909,00 0,00 479.922,00

127 07/05/2018 00194/KWT/03.08/2018

128 07/05/2018 00195/KWT/03.08/2018

129 07/05/2018 00196/KWT/03.08/2018