ppn pph22

Rp 2,949,100 Rp 2,654,190 Rp 294,910 Rp 39,813 Rp 2,614,377

Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

PPN PHR pph23

Rp 2,400,000 Rp 240,000 Rp 48,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
PPh 21
 PPN PPh21 PPh22 PPh 23 PHR
Rp 294,910 Rp 39,813 Rp 48,000 Rp 240,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -

Rp 294,910 Rp - Rp 39,813 Rp 48,000 Rp 240,000

Total Rp 622,723
Pagu
Rp 1,675,200 Rp 1,507,680 Rp 167,520 Rp 22,615 Fotocopy PKK Kec. Kelayang
Rp 1,675,200 Rp 1,507,680 Rp 167,520 Rp 22,615 Fotocopy PKK Kec. Rakit Kulim
Rp 1,125,000 Rp 1,012,500 Rp 112,500 Rp 15,188 Spanduk HKG Kec. Rakit Kulim
Rp 1,675,200 Rp 1,507,680 Rp 167,520 Rp 22,615 Fotocopy PKK Kec. Peranap
Rp 1,675,200 Rp 1,507,680 Rp 167,520 Rp 22,615 Fotocopy PKK Kec. Batang Peranap
Rp 1,925,000 Rp 1,732,500 Rp 192,500 Rp 25,988 Cetak Sertifikat
Rp 1,940,000 Rp 1,746,000 Rp 194,000 Rp 26,190 Materi Pelatihan
Rp 2,949,100 Rp 2,654,190 Rp 294,910 Rp 39,813 ATK
Rp - Rp - Rp - Rp -

Rp 2,130,000 PHR/PPH23 Rp 213,000 Rp 42,600 Peranap

Rp 6,390,000 PHR/PPH23 Rp 639,000 Rp 127,800 Peranap
Rp 2,130,000 PHR/PPH23 Rp 213,000 Rp 42,600 B. Peranap
Rp 6,390,000 PHR/PPH23 Rp 639,000 Rp 127,800 B. Peranap
Rp 2,130,000 PHR/PPH23 Rp 213,000 Rp 42,600 RK
Rp 6,390,000 PHR/PPH23 Rp 639,000 Rp 127,800 RK
Rp 5,460,000 PHR/PPH23 Rp 546,000 Rp 109,200
Rp 24,840,000 PHR/PPH23 Rp 2,484,000 Rp 496,800
Rp 2,100,000 PHR/PPH23 Rp 210,000 Rp 42,000

PPTK
KK Kec. Kelayang PPN PPh21
KK Kec. Rakit Kulim Rp 167,520 Rp -
KG Kec. Rakit Kulim Rp 167,520 Rp -
KK Kec. Peranap Rp 112,500
KK Kec. Batang Peranap

Rp 447,540 Rp -

Total #REF!
 PPh22 PPh 23 PHR
Rp 22,615 #REF! #REF!
Rp 22,615 Rp - Rp -
Rp 15,188 Rp 42,600 Rp 213,000

Rp 60,418 #REF! #REF!

- Sewa Meja Kursi 15,000,000 PPN -
PPh 23 -

- Sewa Tenda 20,000,000 PPN -

PPh 23 -

Makan-minum Lomba Jambore PKK Tk. Kabupaten 18,000,000 PHR 1,800,000

PPh 23 -

Makan-minum Hari Puncak Jambore PKK Tk. Kabupaten- 22,500,000 PHR -

PPh 23 -

- Makan Rapat Persiapan Jambore PKK Kabupaten 3,000,000 PHR 300,000

PPh 23 60,000

- Fotocopy PKK - PPN -

PPh 22 -

- Penginapan Tim Penilai Jambore PKK dari Propinsi - PHR -

PPh 23 -

- Sewa Keyboard 4,000,000 PPN 400,000

PPh 23 80,000

2,640,000
13,687,500
16,327,500

1100165010006
 TANDA TERIMA

Nama Kegiatan Pagu PPN (10%) PPh 15% jumlah

ATK Kegiatan 705,500 - - 105,825 599,675

ATK PKK 619,200 - - - 619,200
Baliho PKK 2,550,000 255,000 84,425 - 2,210,575
Cetak Spanduk 1,875,000 187,500 75,313 - 1,612,187
Foto Copy 986,000 - - 147,900 838,100
Foto Copy PKK 2,083,200 208,320 78,123 - 1,796,757
Sewa Meja Kursi 15,000,000 ### 252,500 - 13,247,500
Sewa Tenda 20,000,000 ### 320,000 - 17,680,000
Makan Lomba Jambore PKK TK
18,000,000 ### 293,000 - 15,907,000
Kabupaten
Makan Hari Puncak Jambore PKK
22,500,000 ### 353,750 - 19,896,250
TK Kabupaten
Makan Rapat Persiapan Jambore 3,000,000 300,000 90,500 - 2,609,500
Makan Tamu Penilai 630,000 - - - 630,000

87,948,900 ### 1,547,611 253,725 77,646,744

BAYAR ATK 1,300,000
BAYAR CARTRIGE CANON 350,000
total 75,996,744

PEMATANG REBA, 19 AGUSTUS 2019

KEPALA BIDANG PPTK BENDAHARA PEMBANTU

MISRALIATI, S.Sos TRIYULI HANDHAYANI, S.Sos ANGGRIANA, S.S.T

NIP. 196503251990032002 NIP. 196707241987032001 NIP. 197705192005012003
 TANDA TERIMA

Nama Kegiatan Pagu PPN (10%) PPh 15% jumlah

Belanja Dokumentasi 990,000 - - 148,500 841,500

Sewa Gedung Kantor/Tempat 1,400,000 140,000 78,000 210,000 972,000
sewa sound System 2,250,000 225,000 90,000 337,500 1,597,500
Upah Kebersihan 900,000 - - 135,000 765,000
Sewa Keyboard 4,000,000 400,000 130,000 600,000 2,870,000
Sewa Tari Persembahan 1,500,000 - - 225,000 1,275,000
Dekorasi 1,000,000 - - 150,000 850,000

12,040,000 765,000 298,000 1,806,000 9,171,000

Uang Spanduk (10 Meter) dan

Baliho (1 Lembar) Dikembalikan ke 1,600,000
Bendahara Pengeluaran
Meja 2,250,000
Tenda 3,000,000
Baliho 382,500
Spanduk 281,250
total 1,657,250

PEMATANG REBA, 23 AGUSTUS 2019

KEPALA BIDANG PPTK BENDAHARA PEMBANTU

MISRALIATI, S.Sos TRIYULI HANDHAYANI, S.Sos ANGGRIANA, S.S.T

NIP. 196503251990032002 NIP. 196707241987032001 NIP. 197705192005012003
1,063,000 ### 86,817,744 13,171,156

2,869,000
5,913,750
10,302,156
Foto Copy 1,675,600 - 167,560 - 22,621 1,485,419

Dokumentasi (cuci cetak foto) 165,000

Makan Minum Pembinaan HKG PKK 2,130,000 - 213,000 - 42,600 1,874,400

Makan Minum Penilaian HKG PKK 6,390,000 - 639,000 - 127,800 5,623,200

SPPD PKU + SHU 2,264,000

Total .......... 11,412,019

 Pajak
Kegiatan HARGA
PPN PHR PPh 22 PPh 23
Belanja Alat Tulis Kantor ATK Rakon PKK 3,743,600 374,360 - 50,539 -

- Belanja Penggandaan Materi Pelatihan 3,000,000 300,000 - 40,500 -

- Makan Rapat Persiapan Jambore PKK
TK. Propinsi (40 Org x 2 Kali )
2,400,000 240,000 - 48,000

- Cetak Sertifikat 1,500,000 150,000 - 30,000 -

- Cetak Spanduk 1,125,000 112,500 - 22,500 -

PPh 21
- 424,899

- 340,500

- 288,000

- 180,000

- 135,000

1,368,399