NPSN 20213606 B 

U K U   P E M B A N T U   P A J A K
BULAN : APRIL TAHUN : 2021

BKU - PAJAK
Nama Sekolah : SD NEGERI 2 CIPONDOK
Desa/Kecamatan : Jalan Raya Cipondok - Sukaharja RT 01 RW 02 Dusun , Kec. Cibingbin
Kabupaten / Kota : Kab. Kuningan
Provinsi : Prov. Jawa Barat

Sumber Dana : BOS Reguler

PENERIMAAN / DEBIT PENGELU-
TANGGAL NO. KODE URAIAN SALDO
PPN PPh 21 PPh 23 PPh 4 SSPD ARAN/KREDIT
23-04-2021 07..05..52. Terima PPh 23 2% Air Mineral 240 ml 0 0 654 0 0 0 654
23-04-2021 07..05..52. Terima PPh 23 2% Air Mineral 240 ml 0 0 654 0 0 0 654
26-04-2021 07..05..50. Terima PPh 23 2% Air Mineral 330 ml 0 0 700 0 0 0 700
26-04-2021 07..05..51. Terima PPh 23 2% Air Mineral 330 ml 0 0 700 0 0 0 700
22-04-2021 07..05..53. Terima PPh 23 2% Air Mineral Galon 0 0 2,976 0 0 0 2,976
22-04-2021 07..05..53. Terima PPh 23 2% Air Mineral Galon 0 0 2,976 0 0 0 2,976
23-04-2021 07..05..56. Terima PPh 23 2% Alat pel 0 0 6,000 0 0 0 6,000
23-04-2021 07..05..56. Terima PPh 23 2% Alat pel 0 0 6,000 0 0 0 6,000
23-04-2021 07..05..56. Terima PPh 23 2% Alat pel 0 0 6,000 0 0 0 6,000
23-04-2021 07..05..56. Terima PPh 23 2% Cairan pembersih lantai 0 0 4,060 0 0 0 4,060
23-04-2021 07..05..56. Terima PPh 23 2% Cairan pembersih lantai 0 0 4,060 0 0 0 4,060
23-04-2021 07..05..56. Terima PPh 23 2% Ember plastik 0 0 5,600 0 0 0 5,600
22-04-2021 07..05..53. Terima PPh 23 2% Gula Pasir 1 kg 0 0 1,440 0 0 0 1,440
22-04-2021 07..05..53. Terima PPh 23 2% Gula Pasir 1 kg 0 0 1,440 0 0 0 1,440
22-04-2021 07..05..53. Terima PPh 23 2% Gula Pasir 1 kg 0 0 1,440 0 0 0 1,440
22-04-2021 07..05..53. Terima PPh 23 2% Kopi Kapal Api 65 gr 0 0 1,104 0 0 0 1,104
22-04-2021 07..05..53. Terima PPh 23 2% Kopi Kapal Api 65 gr 0 0 1,104 0 0 0 1,104
22-04-2021 07..05..53. Terima PPh 23 2% Kue Khongguan 0 0 1,920 0 0 0 1,920
22-04-2021 07..05..53. Terima PPh 23 2% Kue Khongguan 0 0 1,920 0 0 0 1,920
22-04-2021 07..05..53. Terima PPh 23 2% Kue Khongguan 0 0 1,920 0 0 0 1,920
22-04-2021 02..03..17. Terima PPh 23 2% Pembelian Nasi Kotak Rapat Pembagian Tugas Guru dan Jadwal Pelajaran 0 0 5,000 0 0 0 5,000
29-04-2021 01..03..24. Terima PPh 23 2% Pembelian Nasi Kotak Rapat Ujian Tengah Semester 0 0 5,000 0 0 0 5,000
23-04-2021 07..05..56. Terima PPh 23 2% Sapu ijuk 0 0 8,000 0 0 0 8,000
23-04-2021 07..05..56. Terima PPh 23 2% Sapu ijuk 0 0 8,000 0 0 0 8,000
23-04-2021 07..05..56. Terima PPh 23 2% Sapu lidi 0 0 3,200 0 0 0 3,200
23-04-2021 07..05..56. Terima PPh 23 2% Sapu lidi 0 0 3,200 0 0 0 3,200
23-04-2021 07..05..52. Terima PPh 23 2% Snack 0 0 3,000 0 0 0 3,000
23-04-2021 07..05..52. Terima PPh 23 2% Snack 0 0 3,000 0 0 0 3,000
23-04-2021 07..05..56. Terima PPh 23 2% Sorok sampah 0 0 2,520 0 0 0 2,520
22-04-2021 07..05..53. Terima PPh 23 2% Susu Coklat Bendera 0 0 240 0 0 0 240
 PENERIMAAN / DEBIT PENGELU-
TANGGAL NO. KODE URAIAN SALDO
PPN PPh 21 PPh 23 PPh 4 SSPD ARAN/KREDIT
22-04-2021 07..05..53. Terima PPh 23 2% Susu Coklat Bendera 0 0 480 0 0 0 480
22-04-2021 07..05..53. Terima PPh 23 2% Susu Coklat Bendera 0 0 720 0 0 0 720
22-04-2021 07..05..53. Terima PPh 23 2% Susu Coklat Bendera 0 0 720 0 0 0 720
22-04-2021 07..05..53. Terima PPh 23 2% Susu Putih Bendera 0 0 720 0 0 0 720
22-04-2021 07..05..53. Terima PPh 23 2% Susu Putih Bendera 0 0 720 0 0 0 720
22-04-2021 07..05..53. Terima PPh 23 2% Susu Putih Bendera 0 0 720 0 0 0 720
22-04-2021 07..05..53. Terima PPh 23 2% Tanggo Wafer 0 0 2,000 0 0 0 2,000
22-04-2021 07..05..53. Terima PPh 23 2% Tanggo Wafer 0 0 2,000 0 0 0 2,000
22-04-2021 07..05..53. Terima PPh 23 2% Teh Celup Sariwangi isi 25 0 0 330 0 0 0 330
22-04-2021 07..05..53. Terima PPh 23 2% Teh Celup Sariwangi isi 25 0 0 330 0 0 0 330
23-04-2021 07..05..56. Terima PPh 23 2% Tempat sampah 0 0 6,300 0 0 0 6,300
21-04-2021 .. Terima PPn Pembelian alat tulis kantor (termasuk tinta printer, CD dan flash disk) 252,546 0 0 0 0 0 252,546
27-04-2021 .. Terima PPn Pengadaan Buku Pelajaran Pokok atau Buku Teks Utama Peserta Didik 284,091 0 0 0 0 0 284,091
29-04-2021 .. Terima PPn Pengadaan LCD proyektor 418,182 0 0 0 0 0 418,182
21-04-2021 .. Terima PPn Pengadaan peralatan kantor 227,273 0 0 0 0 0 227,273
23-04-2021 07..05..52. Terima SSPD Air Mineral 240 ml 0 0 0 0 3,270 0 3,270
23-04-2021 07..05..52. Terima SSPD Air Mineral 240 ml 0 0 0 0 3,270 0 3,270
26-04-2021 07..05..50. Terima SSPD Air Mineral 330 ml 0 0 0 0 3,500 0 3,500
26-04-2021 07..05..51. Terima SSPD Air Mineral 330 ml 0 0 0 0 3,500 0 3,500
22-04-2021 07..05..53. Terima SSPD Air Mineral Galon 0 0 0 0 14,880 0 14,880
22-04-2021 07..05..53. Terima SSPD Air Mineral Galon 0 0 0 0 14,880 0 14,880
22-04-2021 07..05..53. Terima SSPD Gula Pasir 1 kg 0 0 0 0 7,200 0 7,200
22-04-2021 07..05..53. Terima SSPD Gula Pasir 1 kg 0 0 0 0 7,200 0 7,200
22-04-2021 07..05..53. Terima SSPD Gula Pasir 1 kg 0 0 0 0 7,200 0 7,200
22-04-2021 07..05..53. Terima SSPD Kopi Kapal Api 65 gr 0 0 0 0 5,520 0 5,520
22-04-2021 07..05..53. Terima SSPD Kopi Kapal Api 65 gr 0 0 0 0 5,520 0 5,520
22-04-2021 07..05..53. Terima SSPD Kue Khongguan 0 0 0 0 9,600 0 9,600
22-04-2021 07..05..53. Terima SSPD Kue Khongguan 0 0 0 0 9,600 0 9,600
22-04-2021 07..05..53. Terima SSPD Kue Khongguan 0 0 0 0 9,600 0 9,600
22-04-2021 02..03..17. Terima SSPD Pembelian Nasi Kotak Rapat Pembagian Tugas Guru dan Jadwal Pelajaran 0 0 0 0 25,000 0 25,000
29-04-2021 01..03..24. Terima SSPD Pembelian Nasi Kotak Rapat Ujian Tengah Semester 0 0 0 0 25,000 0 25,000
23-04-2021 07..05..52. Terima SSPD Snack 0 0 0 0 15,000 0 15,000
23-04-2021 07..05..52. Terima SSPD Snack 0 0 0 0 15,000 0 15,000
22-04-2021 07..05..53. Terima SSPD Susu Coklat Bendera 0 0 0 0 1,200 0 1,200
22-04-2021 07..05..53. Terima SSPD Susu Coklat Bendera 0 0 0 0 2,400 0 2,400
22-04-2021 07..05..53. Terima SSPD Susu Coklat Bendera 0 0 0 0 3,600 0 3,600
22-04-2021 07..05..53. Terima SSPD Susu Coklat Bendera 0 0 0 0 3,600 0 3,600
22-04-2021 07..05..53. Terima SSPD Susu Putih Bendera 0 0 0 0 3,600 0 3,600
22-04-2021 07..05..53. Terima SSPD Susu Putih Bendera 0 0 0 0 3,600 0 3,600
22-04-2021 07..05..53. Terima SSPD Susu Putih Bendera 0 0 0 0 3,600 0 3,600
 PENERIMAAN / DEBIT PENGELU-
TANGGAL NO. KODE URAIAN SALDO
PPN PPh 21 PPh 23 PPh 4 SSPD ARAN/KREDIT
22-04-2021 07..05..53. Terima SSPD Tanggo Wafer 0 0 0 0 10,000 0 10,000
22-04-2021 07..05..53. Terima SSPD Tanggo Wafer 0 0 0 0 10,000 0 10,000
22-04-2021 07..05..53. Terima SSPD Teh Celup Sariwangi isi 25 0 0 0 0 1,650 0 1,650
22-04-2021 07..05..53. Terima SSPD Teh Celup Sariwangi isi 25 0 0 0 0 1,650 0 1,650
Jumlah 1,182,092 0 108,868 0 229,640 1,520,600 0

Menyetujui, Cibingbin, 30 April 2021

Kepala Sekolah Bendahara

Adang Setiawan, S.Pd Nurman, S.Pd.SD

NIP. 196807091993011001 NIP. 196902212007011005