Buku Pajak Did 2021
Buku Pajak Did 2021
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN PENGELUARAN
1
2
3
Diterima pajak PPn 10% dari jasa
4 Rp 909,091
Pemeliharaan Genset Bulan Juni 2021
5
Diteruma Pajak PPh 2% dari jasa
6 Rp 1,818,182
Pemeliharaan Genset Bulan Juni 2021
7
8 Dibayar Pajak Rp 909,091
9 Rp 1,818,182
10
Jumlah Periode Bulan Ini 2,727,273 2,727,273
Jumlah Periode Bulan Lalu - -
Jumlah s.d Periode Bulan Ini 2,727,273 2,727,273
Sisa Kas -
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-
NO
URUT
TGL NO BUKTI URAIAN PENERIMAAN
PENGELUARAN
72,273
481,818
379,991
2,533,273
209,809
1,398,727
188,182
1,254,545
81,000
540,000
439,636
2,930,909
670,909
4,472,727
533,382
2,666,909
337,867
2,252,446
2,676,545
17,843,636
2,588,182
17,254,545
496,241
3,308,273
750,000
5,000,000
1,904,438
12,696,256
66,879
445,858
488,483
3,256,553
3,125,572
20,837,145
201,676
1,344,509
9,638,932
64,259,545
742,132
4,947,546
4,053,327
27,022,182
514,342
3,428,945
245,831
1,638,873
330,966
2,206,440
12,090,709
80,604,727
344,318
2,295,455
1,388,783
9,258,555
5,338,877
35,592,515
5,338,877
35,592,515
2,530,159
16,867,727
440,727
2,938,182
1,741,050
11,607,000
305,872
2,039,145
461,073,448
#REF!
#REF!
-