Inspektorat Kabupaten Rembang

Nama Auditan: Desa Kedungringin, Sedan

Masa Pemerik: 1 JANUARI 2019 S/D

31 desember 2019

ADD TAHAP I

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD
NILAI BELANJA

a 4/16/2019 Siltap Kades 4 Bln 8,400,000

4/16/2019 Tunj. Kades 4 bulan 3,600,000
4/16/2019 Siltap Sekdes 4 Bln 5,880,000
4/16/2019 Siltap KaTdes 4 Bln 37,800,000
4/16/2019 Tunj. Sekdes 4 bulan 1,600,000
4/16/2019 Tunj. KaTdes 4 bulan 14,400,000
6/25/2019 Honor PKPKD 6 bulan 6,000,000 300,000
6/20/2019 Perawatan sepeda motor (sparepart) 1,810,000
6/20/2019 Perawatan sepeda motor (servis) 190,000
6/20/2019 Pemeliharaan alat kantor (sparepart) 434,350
6/20/2019 Pemeliharaan alat kantor (servis) 450,000
4/30/2019 ATK BPD 546,500

4/25/2019 Konsumsi rapat 280,000 11,200

4/30/2019 Perjalanan Dinas 400,000
4/25/2019 Uang Saku Rapat BPD 750,000 45,000
5/10/2019 ATK RT/ RW 117,600

5/10/2019 Konsumsi rapat 163,400 6,536

5/10/2019 Insentif RT/ RW 4,180,000 250,800
5/10/2019 Uang saku rapat RT/ RW 500,000 30,000
5/30/2019 Sepeda motor BPD 17,000,000
5/27/2019 Siltap Kades 2 Bln 4,200,000
5/27/2019 Tunj. Kades 2 Bln 1,800,000
5/27/2019 Siltap Sekdes 2 Bln 2,940,000
5/27/2019 Siltap Katdes 2 Bln 18,900,000
5/27/2019 Tunj. Sekdes 2 Bln 800,000
5/27/2019 Tunj. Katdes 2 Bln 7,200,000
6/16/2019 Tunj. BPD 6 Bln 12,600,000 756,000
6/5/2019 ATK PKK 560,650
6/5/2019 Konsumsi rapat PKK 1,610,000 64,400
5/30/2019 Uang saku rapat 1,100,000 66,000

156,212,500 - 1,447,800 - 82,136 -

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD

ADD Tahap II
8/30/2019 Siltap Kades 2 Bln 4,200,000
 8/30/2019 Tunj. Kades Juli, Agust. 1,800,000
10/28/2019 Siltap Kades sept, okt 4,200,000
10/28/2019 Tunj. Kades Set, Okt 1,800,000
12/31/2019 Siltap Kades nov, des 4,200,000
12/31/2019 Tunj. Kades nov, des 1,800,000
8/30/2019 Siltap Sekdes Juli, Agt 2,940,000
8/30/2019 Siltap Katdes Juli, Agt 18,900,000
8/30/2019 Tunj. Sekdes Juli, Agt 800,000
8/30/2019 Tunj. Katdes Juli, Agt 7,200,000
10/28/2019 Siltap Sekdes Sept, Okt 2,940,000
10/28/2019 Siltap Katdes Sept, Okt 18,900,000
10/28/2019 Tunj. Sekdes Sept, Okt 800,000
10/28/2019 Tunj. Katdes Sept, Okt 7,200,000
12/31/2019 Siltap Sekdes Nov, Des 2,940,000
12/31/2019 Siltap Katdes Nov, Des 18,900,000
12/31/2019 Tunj. Sekdes Nov, Des 800,000
12/31/2019 Tunj. Katdes Nov, Des 7,200,000
10/20/2019 Tunj. Kesehatan Kades 1,080,000
10/20/2019 Tunj. Kesehatan Sekdes 673,200
10/20/2019 Tunj. Kesehatan Katdes 4,698,000
10/20/2019 Tunj. Ketenagakerjaan 1,122,000
10/20/2019 Tunj. BPD Juli-Des 12,600,000 756,000
11/25/2019 Honor PPKD 6,000,000 300,000
10/20/2019 ATK BPD 16,500
10/20/2019 Snack dan makan 1,960,000
10/10/2019 ATK RT/ RW 331,000 9,027
10/10/2019 Honor RT/ RW 4,180,000 250,800
10/10/2019 Uangsaku rapat 450,000 27,000
9/5/2019 ATK Karangtaruna 76,700 2,092
9/5/2019 Snack dan makan rapat 400,000 16,000
9/5/2019 Uangsaku rapat 2,500,000 150,000
10/10/2019 ATK LPMD (LAIN-LAIN) 203,400 9,638
10/10/2019 ATK LPMD (BANNER) 150,000
9/15/2019 Snack dan makan rapat 2,400,000 96,000
9/16/2019 Perjadin 200,000

9/10/2019 Uangsaku rapat 3,000,000 180,000

10/10/2019 ATK PKK 725,000 65,909 9,886

10/5/2019 Perjadin PKK 1,650,000 99,000

9/25/2019 Uangsaku rapat 1,300,000 78,000

10/20/2019 ATK Linmas 76,700

10/25/2019 Snack dan makan rapat 400,000 16,000

 10/20/2019 Uangsaku rapat 2,500,000 150,000

Tahap 2 156,212,500 65,909 1,990,800 30,643 128,000 -

Tahap 1 156,212,500 - 1,447,800 - 82,136 -
JUMLAH ADD 312,425,000 65,909 3,438,600 30,643 210,136 -

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD

DD TAHAP I
4/25/2019 Buku-buku perpustakaan 20,000,000
5/15/2019 Honor TPK 575,000 28,750
5/15/2019 Honor PPHP 125,000 6,250
5/12/2019 Upah Pekerja 7,580,000
4/20/2019 Matrial Pemb Rabat 28,866,634 2,045,141 393,636
4/20/2019 Ember cor 111,000
4/20/2019 Benang 10,366
4/20/2019 Kereta dorong 600,000 54,546 8,182
5/15/2019 Sewa Molen 1,350,000 24,545
5/10/2019 Papan proyek 200,000
5/10/2019 Prasasti 350,000
5/22/2019 Honor TPK dan PPHP 700,000 42,000
5/18/2019 Upah pekerja 12,770,000
4/13/2019 Matrial Rabat beton 44,926,728 3,059,893 612,637
4/12/2019 Ember dan benang 66,072
5/19/2019 Sewa Molen 2,025,000 36,818
4/19/2019 Papan proyek dan prasasti 550,000
5/25/2019 Upah pekerja 4,320,000
4/15/2019 Material rabat beton 16,233,740 1,148,294 221,369
4/15/2019 Ember dan benang 121,260
5/24/2019 Sewa Molen 900,000 16,364
5/27/2019 Papan proyek dan prasasti 550,000
5/22/2019 Honor TPK dan PPHP 700,000 42,000
5/22/2019 Upah Pekerja 7,990,000
4/16/2019 Matrial Rabat beton 35,919,514 2,305,379 493,262
4/15/2019 Ember dan benang 121,486 11,044 1,657
4/15/2019 Kereta dorong 600,000 54,546 8,182
5/25/2019 Sewa Molen 1,575,000 28,636
5/23/2019 Papan proyek dan prasasti 550,000
5/20/2019 Honor TPK dan PPHP 700,000 42,000
5/20/2019 Upah Pekerja 11,350,000
4/13/2019 Paku 26,600
4/13/2019 Kayu papan 198,822 18,075 2,711
4/13/2019 Batu belah 8,186,100 111,629
4/13/2019 Semen portland 5,980,000 543,636 81,545
4/13/2019 Pasir pasang 6,296,600 85,863
4/13/2019 Ember cor 111,000
4/13/2019 Benang 10,508
4/13/2019 Kayu balok 331,370 30,124 4,519
Papan proyek dan prasasti 550,000
224,127,800 9,270,678 161,000 2,025,192 106,363 -
NO TGL URAIAN DEBET SPJ PUNGUT PAJAK
PPN 21 22 23 PD

DD TAHAP II
7/15/2019 Kapur tulis 100,000
7/10/2019 Honor marbot masjid 1,000,000 60,000
7/10/2019 Honor guru madin 34,200,000 2,052,000
7/10/2019 Honor Guru PAUD 14,400,000 864,000
7/10/2019 Honor guru TK 3,600,000 216,000

6/15/2019 Mebelier perpustakaan 5,000,000 454,546 68,182

6/10/2019 Honor ketua 4,500,000 270,000
6/10/2019 Honor anggota 9,000,000 540,000

6/20/2019 PMT Posyandu 1 6,000,000 240,000

6/20/2019 PMT Posyandu 2 6,000,000 240,000

7/5/2019 ATK PPKBD 500,000 45,454 6,818

7/10/2019 Snack dan makan 1,500,000 60,000

7/10/2019 Uang saku rapat koordinasi 3,000,000 180,000

7/25/2019 Honor TPK 1,325,000 79,500
7/25/2019 Honor PPHP 500,000 30,000
7/27/2019 Upah pekerja 56,420,000
6/10/2019 Belanja matrial (non pabrikan) 21,541,000

6/10/2019 Belanja matrial (pabrikan) 52,878,729 2,953,624 1,014,814

6/10/2019 Ember dan benang 184,371
7/28/2019 Papan proyek dan prasasti 550,000
8/25/2019 Upah pekerja 16,920,000

7/15/2019 Benang dan ember 731,508 66,501 9,975

8/10/2019 Sewa molen 1,575,000 28,636
7/10/2019 Matrial pemb. Rabat 37,344,492 2,501,729 509,243
8/25/2019 Papan proyek dan prasasti 550,000
8/25/2019 Honor TPK dan PPHP 700,000 38,182
8/20/2019 Upah pekerja 4,880,000

7/17/2019 Matrial pemb. Rabat 15,715,346 907,677 214,300

7/15/2019 Ember dan benang 721,654

8/15/2019 Sewa molen 675,000 12,273

8/20/2019 Papan proyek dan prasasti 550,000
7/1/2019 Matrial RTLH bpk musir 10,000,000
7/1/2019 Matrial RTLH bpk rasmani 10,000,000
7/1/2019 Matrial RTLH ibu rastun 10,000,000
7/1/2019 Matrial RTLH ibu dasmi 10,000,000
7/1/2019 Matrial RTLH bpk fauzi 10,000,000

7/28/2019 Konsumsi festival 3,250,000 130,000

8/10/2019 Snack festival 6,000,000 240,000

8/10/2019 Sewa perlengkapan 2,500,000 100,000

7/29/2019 Perlombaan masyarakat 18,500,000 504,545

7/29/2019 Kegiatan festival RT, RW TK, PAUD 10,500,000 286,364

7/20/2019 Matrial pembangunan lap. Volly (non pabrik 16,636,700

7/20/2019 Matrial pembangunan lap. Volly (pabrikan) 18,890,000 1,625,415 484,455

7/20/2019 Ember dan benang 119,100

8/10/2019 Sewa molen 450,000 18,000

8/20/2019 Upah pekerja 13,270,000
 8/20/2019 Honor TPK dan PPHP 700,000 42,000

8/20/2019 Prasasti dan papan proyek 550,000

8/10/2019 ATK 640,000 58,182 8,727

8/10/2019 Snack dan makan 2,250,000 90,000

8/10/2019 Uang saku peserta 2,250,000 122,727

8/10/2019 Uang saku narasumber 900,000 49,091

7/10/2019 Honor admin siskeudes 3,000,000 150,000

SUB Jumlah DD II 452,967,900 8,613,128 4,693,500 3,107,423 1,158,909 -

900 selisih sisa lebih DD II (MUSDES), dimana?
NO TGL URAIAN DEBET SPJ PUNGUT PAJAK
PPN 21 22 23 PD

DD TAHAP III
12/20/2019 Honor TPK dan PPHP 1,825,000 109,500
12/20/2019 Upah Pekerja 47,450,000
11/10/2019 Peralatan 239,070
11/10/2019 Matrial gedung perpustakaan (non pabrikan 9,568,000
11/10/2019 Matrial gedung perpustakaan (pabrikan) 81,489,930 6,207,215 1,241,699
11/20/2019 Papan proyek dan prasasti 550,000
11/25/2019 Operasional posbindu 2,800,000
11/30/2019 Honor kader kesehatan 7,200,000 432,000
12/25/2019 Honor TPK dan PPHP 1,325,000 79,500
12/20/2019 Upah Pekerja 14,260,000
11/10/2019 Material rabat beton sumo 64,635,842 5,521,840 881,398
11/20/2019 Peralatan 731,158
11/20/2019 Sewa molen 3,825,000 153,000
12/10/2019 Papan proyek dan prasasti 550,000 22,000
12/25/2019 Honor TPK dan PPHP 700,000 42,000
12/25/2019 Upah Pekerja 9,220,000
11/20/2019 Matrial rabat 34,194,284 3,018,571 466,286
11/25/2019 Ember dan benang 131,716
12/20/2019 Sewa molen 2,025,000 81,000

12/20/2019 Papan proyek dan prasasti 550,000 22,000

10/20/2019 RTLH bpk sardi 10,000,000
10/20/2019 RTLH bpk tasrun 10,000,000
10/20/2019 RTLH bpk abdul qadir 10,000,000
10/20/2019 RTLH bpk muklhis 10,000,000
10/20/2019 RTLH bpk darus 10,000,000
10/25/2019 Seragam dan peralatan tenis meja 10,000,000 909,091 136,364

10/25/2019 Peralatan olahraga 7,506,000 682,364 102,355

12/10/2019 ATK 205,500

12/10/2019 Snack dan makan 1,530,000 61,200

12/10/2019 Sewa laptop 609,000 24,360
12/10/2019 Uang saku peserta dan narasumber 3,750,000 225,000
11/30/2019 Keg. MPM SLRT 15,000,000
11/28/2019 ATK 327,500

11/28/2019 Makan dan snack 1,020,000 40,800

11/28/2019 Uang saku peserta 3,100,000 186,000
12/10/2019 Internet 12 bln 3,600,000
12/10/2019 Honor admin siskeudes 3,000,000 180,000
12/10/2019 Honor admin SLRT 549,000 32,940
12/29/2019 ATK 87,000

12/29/2019 Snack dan makan 850,000 34,000

12/29/2019 Uang saku peserta 1,050,000 63,000
12/25/2019 Study banding 39,485,300
12/20/2019 Pelatihan kelompok tani 5,000,000
12/10/2019 Penyuluhan bagi perempuan 9,000,000

12/10/2019 ATK 500,000 45,454 13,636

12/10/2019 Snack dan makan 900,000 32,727

12/10/2019 Perjadin 1,250,000 68,182

12/10/2019 Uang saku peserta 1,350,000 73,636

12/15/2019 Snack dan makan 1,200,000 43,636

12/15/2019 Uang saku peserta 5,000,000 300,000

12/15/2019 Honor narasumber 1,600,000 96,000

12/15/2019 Honor panitia 2,200,000 132,000

11/30/2019 ATK 302,000

11/30/2019 Snack dan makan 1,000,000 40,000

12/30/2019 Uang saku peserta 1,000,000 60,000

12/20/2019 Honor KPM 600,000 36,000

12/20/2019 Pelatihan KPM 500,000

Sub Jumlah DD III 456,341,300 16,384,535 2,115,758 2,841,738 554,723 -

Sub Jumlah DD II 452,967,900 8,613,128 4,693,500 3,107,423 1,158,909 -
Sub Jumlah DD I 224,127,800 9,270,678 161,000 2,025,192 106,363 -
TOTAL DD 2019 1,133,437,000 34,268,341 6,970,258 7,974,353 1,819,995 -
JUMLAH ADD 2019 312,425,000 65,909 3,438,600 30,643 210,136 -
JUMLAH DD + ADD 2019 1,445,862,000 34,334,250 10,408,858 8,004,996 2,030,131 -

Pungut dan setor Pajak 54,778,235 47,704,237 7,073,998

Belum Pungut 17,626,122
Kurang data dukung 64,824,090
34,334,250 10,408,858 8,004,996 2,030,131
Bukti Setor Pajak 2019 47,704,237 28,631,432 10,248,176 7,997,407 827,222
5,702,818 160,682 7,589 1,202,909

Buku bantu pajak setor/pungut DD 2020 66,329,708

Bukti Setor ADD dan DD 2020 47,704,237
Kurang bukti setor 18,625,471
Belum Pungut 17,626,122
 No. KKA :
Ref. PKP No :
Disusun oleh : SITI AMINAH, S.E.
Tgl./paraf :
Direviu oleh : PARIJAN, S.E, M.M
Tgl./paraf :

BELUN PUNGUT KETERANGAN SETOR KAS

PPN 21 22 23 PD DESA
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

180,000

80,000
720,000
tdk ada bukti setor pph 21

7,600

18,000 nota tdk ada tgl

nota tdk ada tgl
28,000 nota tdk
ada tgl
tdk ada
bukti
kegiatan 280,000
SPPD tdk ada 400,000
tdk ada foto 400,000
nota tdk ada tgl
16,340 nota tdk
ada tgl
tdk ada
bukti
kegiatan 163,400

tdk ada foto 500,000

faktur, kwitansi tdk ada

90,000

40,000
360,000

161,000 tdk ada bukti 1,610,000

tdk ada foto 1,100,000

- 1,470,000 - 25,600 205,340 4,453,400

BELUN PUNGUT KETERANGAN SETOR KAS

PPN 21 22 23 PD DESA
 90,000

90,000

90,000

40,000
360,000

40,000
360,000

40,000
360,000

nota tdk ada tgl

78,400 196,000 tdk ada nota 1,960,000
tdk ada bukti setor pph 22

tdk ada foto rapat

tdk ada bukti setor pph 22
40,000 tdk ada foto rapat
tdk ada foto rapat
tdk ada bukti setor pph 22
6,000
240,000 tdk ada nota 2,400,000
SPPD tdk ada 200,000

daftar hadir
hanya 24
peserta
tdk ada foto
rapat 1,800,000
tdk ada
tdk ada bukti setor PPN dan pph 22
bukti
dukung
tdk ada
bukti setor
pph 21 1,650,000

daftar hadir
hanya 25
peserta
tdk ada foto
rapat 50,000

40,000
nota tdk
ada tgl
daftar hadir
rapat 9
peserta 220,000
 daftar hadir
hanya 9
peserta
tdk ada foto
rapat 2,050,000

- 1,470,000 - 84,400 516,000 10,330,000

- 1,470,000 - 25,600 205,340 4,453,400
- 2,940,000 - 110,000 721,340 14,783,400

BELUN PUNGUT KETERANGAN SETOR KAS

PPN 21 22 23 PD DESA

tdk ada nota

Setor Pajak Tahun 2019
NO PPN PPh 21
1
nota tdk ada 1,350,000 2 45,000
3
4 250,800
5 30,000
6 756,000
tdk ada nota 7
8 66,000
44,182 nota tdk ada tgl 9 756,000
10 300,000
11 250,800
tdk ada nota 12 27,000
13
19,636 nota tdk ada tgl 14 150,000
15
16 180,000
17 78,000
tdk ada nota 18
nota tdk ada tgl 19 150,000
20 28,750
34,364 nota tdk ada tgl 21 6,250
22 2,045,141
23 54,546
24
25 42,000
26 3,059,893
744,191 111,628 27
97,855 28 1,148,294
nota tdk ada tgl 29
30 42,000
31 2,305,379
32 11,044
SPJ tdk ada 550,000 33 54,546
744,191 - 209,483 98,182 1,900,000 34
35 42,000
36 18,075
 37
BELUN PUNGUT KETERANGAN SETOR KAS 38 543,636
PPN 21 22 23 PD DESA 39
40 30,124
41 4,613,128 5,000,000
42
bukti setor pph 21 tdk ada 43 109,500
bukti setor pph 21 tdk ada 44 6,207,215
bukti setor pph 21 tdk ada 45 432,000
bukti setor pph 21 tdk ada 46 79,500
68,182
nota tdk
ada tgl
bukti setor
PPN dan
pph 22 tdk
ada 47 5,521,840
bukti setor pph 21 tdk ada 48
bukti setor pph 21 tdk ada 49 42,000
600,000 nota tdk
ada
bukti setor
pph 23 tdk
ada 6,000,000 50 3,018,571
600,000 nota tdk
ada
bukti setor
pph 23 tdk
ada 6,000,000 51
bukti setor PPN dan pph 22 52
150,000
bukti setor
pph 23 tdk
ada
tdk ada
daftar
hadir, foto
dan notulen
rapat 1,500,000 53

bukti setor
pph 21 tdk
ada
tdk ada
daftar
hadir, foto
dan notulen
rapat 3,000,000 54 225,000
tdk ada bukti setor pph 21 55
tdk ada bukt 500,000 56 186,000
57 180,000
58 32,940
1,853,533 427,333
nota tdk
ada tgl
bukti setor
PPN dan
pph 22 tdk
ada 59
nota tdk ada tgl 60 63,000
nota tdk ada tgl 61
62 73,636
nota tdk
ada tgl
bukti setor
PPN dan
pph 22 tdk
ada 63
34,364 bukti setor pph 23 tdk ada 64 300,000
 nota tdk
893,225 509,243 ada
bukti setor
PPN dan
pph 22 tdk
ada 65 96,000
66 132,000
bukti setor pph 21 tdk ada 67
nota tdk 68 60,000
520,991 214,300 ada
bukti setor
PPN dan
pph 22 tdk
ada 69 36,000
nota tdk ada 70,000 70
14,727 nota tdk
ada tgl
tdk ada
bukti setor
pph 23 71
72
73
74
75
76
77
325,000 nota tdk
ada tgl
tdk ada
daftar
hadir, foto
kegiatan
tdk ada
bukti setor
pph 23 3,250,000 78
600,000 nota tdk
ada tgl
tdk ada
daftar
hadir, foto
kegiatan
tdk ada
bukti setor
pph 23 6,000,000 79
nota
tdk ada
bukti setor
pph 23 2,500,000 80
bukti setor pph 22 tdk ada

nota dan
data
dukung tdk
ada
bukti setor
pph apa?
tdk ada 9,500,000
nota tdk ada tgl 28,631,432 10,248,176
91,858 30,727
nota tdk
ada tgl
tdk ada
bukti setor
PPN dan
pph 22
nota tdk ada tgl
nota tdk
ada tgl
tdk ada
bukti setor
pph 23
 tdk ada
bukti setor
pph 21
nota tdk
ada
nota tdk
ada tgl 350,000
nota tdk
ada tgl
tdk ada
bukti setor
PPN dan
pph 22
225,000 nota tdk
ada tgl
tdk ada
bukti setor
pph 23
12,273 notulen tgl
4 des tdk
ada
tdk ada
bukti setor
pph 21
foto rapat
tdk ada
tdk ada
4,909
bukti setor
pph 21
tdk ada
bukti setor
pph 21

3,359,607 17,182 1,249,785 49,091 2,500,000 38,670,900

BELUN PUNGUT KETERANGAN SETOR KAS

PPN 21 22 23 PD DESA

nota tdk ada tgl

1,200,960 980,754 nota tdk ada tgl

nota tdk ada tgl
tdk ada bukt 2,800,000
tdk ada bukt 7,200,000

354,146 881,398 nota tdk ada

tdk ada bukti setor pajak 23

90,000 466,285 nota tdk ada

nota tdk ada tgl
nota tdk ada tgl
tdk ada
bukti setor
pajak
nota tdk
ada tgl
nota tdk ada tgl
nota tdk ada tgl
nota tdk ada tgl
nota tdk ada tgl
nota tdk ada tgl
 136,363
tdk ada
bukti
dukung
tdk ada
bukti setor
PPN dan
pph 22 10,000,000
102,354
tdk ada
bukti
dukung
tdk ada
bukti setor
PPN dan
pph 22 7,506,000
nota tdk
nota tdk ada tgl
153,000 ada tgl
tdk ada
daftar
hadir, foto
dll 1,530,000
nota tdk ada 609,000
tdk ada bukt 3,750,000
750,000
notatdk
nota tdk ada tgl
102,000 ada tgl
tdk ada
daftar
hadir, foto
dll 1,020,000
tdk ada bukt 3,100,000
nota tdk ada tgl

notatdk
nota tdk ada tgl
85,000 ada tgl
tdk ada
daftar
hadir, foto
dll 850,000
tdk ada bukt 1,050,000

jmlh nota
kurang
tdk ada
bukti setor
PPN dan
pph
nota22tdk 59,090
3,273 90,000 ada tgl
tdk ada
daftar
hadir, foto
dll 900,000
SPPD
tdk ada
bukti setor
pph 21 1,250,000
tdk ada
7,364
bukti
kegiatan
nota tdk 1,350,000
4,364 120,000 ada tgl
tdk ada
daftar
hadir, foto
dll
nota tdk 1,200,000
ada tgl
tdk ada
daftar
hadir, foto
dll 5,000,000
 tdk ada
bukti
kegiatan 1,600,000
tdk ada
bukti
kegiatan 2,200,000
nota tdk
ada
notatgl
tdk
100,000 ada tgl
tdk ada
daftar
hadir, foto
dll
nota tdk 1,000,000
ada tgl
tdk ada
daftar
hadir, foto
dll 1,000,000
tdk ada
bukti
kegiatan 600,000
tdk ada
bukti
kegiatan 500,000

1,645,106 757,364 2,567,154 7,637 650,000 56,074,090

3,359,607 17,182 1,249,785 49,091 2,500,000 8,250,000
744,191 - 209,483 98,182 - -
5,748,904 774,546 4,026,422 154,910 3,150,000 64,324,090
- 2,940,000 - 110,000 721,340 500,000
5,748,904 3,714,546 4,026,422 264,910 3,871,340 64,824,090

pungut/setor
bukti setor

Pendapatan 312,425,000
Pengeluaran dr Bank 312,425,000 -
SPJ DD 19 312,425,000
-

Pendapatan 1,133,437,000
Pengeluaran dr Bank 1,133,437,000 -
SPJ ADD 19 1,133,437,000
-

-
PPh 22 PPh 23 PD
11,200

6,536

64,400

16,000

96,000

16,000

393,636
8,182
24,545

612,637
36,818
221,369
16,364

493,262
1,657
8,182
28,636

2,711
 111,629
81,545
85,863
4,519

3,382,832

1,241,699

86,522,000 7,865,636

881,398
153,000

466,286

81,000
61,200

24,360

40,800

34,000

32,727

43,636
 40,000

7,997,407 827,222 -

47,704,237
 Inspektorat Kabupaten Rembang No. KKA :
Nama Auditan: Desa Kedungringin, Sedan Ref. PKP No :
Disusun oleh : SITI AMINAH, S.E.
Masa Pemerik: 1 JANUARI 2020 S/D Tgl./paraf :
31 desember 2020 Direviu oleh : PARIJAN, S.E, M.M
Tgl./paraf :
ADD TAHAP I

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD
NILAI BELANJA

a 4/30/2020 Siltap Kades jan-april 7,279,920

4/30/2020 Tunj. Kades jan-mar 2,700,000
5/27/2020 Siltap Kades april-mei 4,853,280
5/27/2020 Tunj. Kades april-mei 1,800,000
6/25/2020 Siltap Katdes juni 2,426,640
6/25/2020 Tunj. Katdes juni 900,000
4/30/2020 Siltap Sekdes jan-mar 6,673,260
4/30/2020 Siltap Katdes jan-mar 54,599,400
4/30/2020 Tunj. Sekdes jan-mar 1,200,000
4/30/2020 Tunj. Katdes jan-mar 10,800,000
5/27/2020 Siltap Sekdes april-mei 4,448,840
5/27/2020 Siltap Katdes april-mei 36,399,600
5/27/2020 Tunj. Sekdes april-mei 800,000
5/27/2020 Tunj. Katdes april-mei 7,200,000
6/27/2020 Siltap Sekdes juni 2,224,420
6/25/2020 Siltap Katdes juni 18,199,800
6/25/2020 Tunj. Sekdes 400,000
6/25/2020 Tunj. Katdes juni 3,600,000
6/25/2020 BPJS Kesehatan Kades 1,596,787
6/25/2020 BPJS Kesehatan Kades 10,463,905
6/25/2020 BPJS Kesehatan Sekdes 1,259,722
6/20/2020 BPJS Naker Kades 215,566
6/20/2020 BPJS Naker Sekdes dan Katdes 1,582,689
6/25/2020 Servis dan sparepart motor 1,187,671
6/25/2020 Pajak STNK 400,000
6/25/2020 Tunj. BPD 6 bln 12,600,000 756,000
6/25/2020 Fotocopy 120,500
6/25/2020 Seragam RT. 15 1,800,000
6/25/2020 Insentif RT/ RW 9,120,000 547,200
6/25/2020 ATK 450,000
6/25/2020 Fotocopy 84,000
6/25/2020 Insentif LPMD 9,000,000 540,000
6/25/2020 ATK PKK 1,260,000
6/25/2020 Cetak dan penggandaan PKK 482,000
6/25/2020 Konsumsi rapat PKK 3,008,000 120,320
6/25/2020 Perjadin Ketua PKK 600,000 36,000
6/25/2020 Perjadin Kader PKK 200,000 12,000
6/25/2020 Insentif PKK 4,450,000 267,000
Sub Jumlah ADD I 226,386,000 - 2,158,200 - 120,320 -

ADD TAHAP II
NO TGL URAIAN DEBET SPJ PUNGUT PAJAK
PPN 21 22 23 PD
11/5/2020 Siltap Kades Juli - Okt 9,706,560
11/5/2020 Tunj. Kades Juli - Okt 3,600,000
 11/5/2020 Siltap Sekdes Juli - Okt 8,897,680
11/5/2020 Siltap Katdes Juli - Okt 72,799,200
11/5/2020 Tunj. Sekdes juli-Okt 1,600,000
11/5/2020 Tunj. Katdes juli-Okt 14,400,000
12/28/2020 Siltap. Kades Nov. - Des. 4,853,280
12/28/2020 Tunj. Kades Nov. - Des. 1,800,000
12/28/2020 Siltap Sekdes Nov. - Des. 4,448,840
12/28/2020 Siltap Katdes Nov. - Des. 32,355,200
12/28/2020 Tunj. Sekdes Nov. - Des. 800,000
12/28/2020 Tunj. Katdes Nov. - Des. 6,400,000
12/15/2020 Tunj. BPD 6 bln 12,600,000 756,000
11/10/2020 ATK BPD 1,348,000
11/15/2020 Cetak dan penggandaan BPD 336,000

11/6/2020 Konsumsi Sertijab BPD 1,750,000 70,000

11/9/2020 Seragam BPD 2,100,000 57,273
11/9/2020 Perjadin Ketua BPD 300,000 18,000
11/10/2020 Perjadin Pelantikan BPD 700,000 42,000
11/25/2020 Uang saku rapat BPD 3,000,000 180,000
12/12/2020 ATK Pemdes 833,140
12/12/2020 Listrik balai desa 1,200,000
12/5/2020 Wifi balai desa 4,800,000
11/9/2020 ATK RT/ RW 928,000
11/9/2020 Fotocopy dan jilid 512,500
11/9/2020 Seragam 4 potong 480,000
11/19/2020 Insentif RT/RW 9,120,000 547,200
11/10/2020 ATK Linmas 475,000
11/12/2020 Fotocopy 99,400
11/25/2020 Seragam linmas 3,000,000 81,818
11/12/2020 Insentif Linmas 3,050,000 183,000
11/12/2020 Kaos Volly 1,500,000
11/10/2020 Honor Karangtaruna 3,050,000 183,000
11/10/2020 Net dan bola volly 2,074,400 56,575
11/20/2020 ATK Posyandu 225,000
11/12/2020 Fotocopy 49,400

11/25/2020 PMT 100 anak 1,500,000 60,000

11/25/2020 Honor kader posyandu 3,600,000 216,000

11/20/2020 Alat timbangan dan pengukur badan 1,250,000
Tahap 2 221,541,600 - 1,909,200 195,666 346,000 -
Tahap 1 226,386,000 - 2,158,200 - 120,320 -
JUMLAH ADD 2020 447,927,600 - 4,067,400 195,666 466,320 -
4,844,400 selisih di siltap dan tunj. Sekdes, kades, dimana?
DD TAHAP I 2020
NO TGL URAIAN DEBET SPJ PUNGUT PAJAK
PPN 21 22 23 PD

5/30/2020 Honor guru paud, TK, Madin 26,600,000 1,596,000

5/30/2020 ATK Posyandu 610,000
5/30/2020 Konsumsi posyandu 2,700,000 108,000
5/30/2020 Konsumsi rapat kader 900,000 36,000
5/30/2020 PMT bumil dan balita 9,000,000 360,000
5/30/2020 Insentif kader 22 org 13,200,000 792,000
5/30/2020 Alat tikar pertumbuhan 1,000,000
6/20/2020 ATK BKB 131,300
 6/20/2020 Konsumsi BKB 1,800,000 72,000
6/20/2020 Insentif Narasumber 400,000 24,000
6/20/2020 Insentif kader 6,000,000 360,000
5/30/2020 ATK Stunting 600,000
5/30/2020 Honor kader KPM 4,800,000 288,000
5/30/2020 Perjadin 600,000 36,000
5/30/2020 Konsumsi rakor 600,000
5/20/2020 Tanah urug 8,167,200
5/20/2020 Paving 7,302,500 663,864 199,159
5/20/2020 Ember 66,600
5/20/2020 Benang 6,000
5/20/2020 Peralatan kesehatan 12,500,000
5/20/2020 Peralatan kesehatan 7,000,000
5/20/2020 Banner dan leaflett 2,500,000
5/20/2020 Honor petugas penyemprotan 8,000,000
5/20/2020 Bahan bakar 500,000
5/23/2020 BLT DD bln april 110,400,000
6/17/2020 BLT DD bln mei 110,400,000
6/30/2020 BLT DD bln juni 110,400,000
Sub Jumlah DD I 446,183,600 663,864 3,096,000 199,159 576,000 -

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD

DD TAHAP II
9/10/2020 HVS Madin 100,000
9/20/2020 Honor guru paud, madin 26,600,000 1,596,000
7/25/2020 ATK BKB 228,700
7/25/2020 Konsumsi BKB 900,000 36,000
9/5/2020 Material revitalisasi drainase 94,682,400 8,607,491 1,291,124
8/15/2020 Honor TPK 1,325,000 79,500
8/11/2020 Upah pekerja 43,890,000
8/11/2020 Material lap. Volly 88,952,700 8,086,609 1,212,991
8/10/2020 Sewa molen dan stamper 3,180,000 63,600
8/11/2020 Prasasti dan papan proyek 550,000
7/25/2020 Honor Siak 2,830,300 141,515
9/15/2020 Honor admin siskeudes 9,600,000 576,000
9/15/2020 Honor Siak 169,700
7/25/2020 Banner 90,000
7/25/2020 Uang saku rapat 3,162,000 189,720
9/15/2020 BLT juli 55,200,000
9/29/2020 BLT agt 55,200,000
10/1/2020 BLT sept 55,200,000
SUB Jumlah DD II 441,860,800 16,694,100 2,582,735 2,504,115 99,600 -

NO TGL URAIAN DEBET SPJ PUNGUT PAJAK

PPN 21 22 23 PD
DD TAHAP III
11/15/2020 Honor TPK 1,325,000 79,500
11/15/2020 Upah pekerja 134,640,000
11/6/2020 Material revitalisasi drainase kadus III 80,092,600 7,281,146 1,092,172
11/15/2020 Papan proyek dan prasasti 550,000

Sub Jumlah DD III 216,607,600 7,281,146 79,500 1,092,172 - -

Sub Jumlah DD II 441,860,800 16,694,100 2,582,735 2,504,115 99,600 -
Sub Jumlah DD I 446,183,600 663,864 3,096,000 199,159 576,000 -
TOTAL DD 2020 1,104,652,000 24,639,110 5,758,235 3,795,446 675,600 -
JUMLAH ADD 2020 447,927,600 - 4,067,400 195,666 466,320 -
JUMLAH DD + ADD 2020 1,552,579,600 24,639,110 9,825,635 3,991,112 1,141,920 -

Pungut dan setor Pajak 39,597,777 39,597,777 -

Belum Pungut 8,907,116
Kurang data dukung 82,017,471
24,639,110 9,825,635 3,991,112 1,141,920 -
Bukti Setor Pajak 2019 39,597,777 24,639,110 9,825,635 3,991,112 1,141,920 -
- - - -

Buku bantu pajak setor/pungut DD 2020 43,751,956

Bukti Setor ADD dan DD 2020 39,597,777
Kurang bukti setor 4,154,179
Belum Pungut 8,907,116
: SITI AMINAH, S.E.

: PARIJAN, S.E, M.M

BELUN PUNGUT KETERANGAN SETOR KAS

PPN 21 22 23 PD DESA
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

135,000

90,000

45,000

60,000
540,000

40,000
360,000

20,000
180,000

nota tdk ada 1,187,671

tdk ada bukti 400,000

4,820
nota tdk ada 1,800,000

3,360

19,280
300,800 tdk ada bukti 3,008,000
tdk ada SPPD 600,000
tdk ada SPPD 200,000
nama di tanda 150,000
- 1,470,000 - 27,460 300,800 - 7,345,671

BELUN PUNGUT KETERANGAN

PPN 21 22 23 PD
tdk ada tanda terima
180,000 tdk ada tanda terima
 tdk ada tanda terima
tdk ada tanda terima
80,000 tdk ada tanda terima
720,000 tdk ada tanda terima
tdk ada tanda terima
90,000 tdk ada tanda terima
tdk ada tanda terima
tdk ada tanda terima
40,000 tdk ada tanda terima
320,000 tdk ada tanda terima

13,440 nota tdk ada tgl

175,000
nota tdk ada
tgl
tdk ada bukti
kegiatan 1,750,000
190,909 nota tdk ada 2,100,000
SPPD tdk ada 300,000
SPPD tdk ada 700,000
tdk ada bukti 3,000,000
nota tdk ada tgl

nota tdk ada tgl

20,500 nota tdk ada tgl
nota tdk ada 480,000

nota tdk ada tgl

3,976 nota tdk ada tgl
272,727

nota tdk ada cap dan tgl

tdk ada data 3,050,000
188,582 nota tdk ada cap dan tgl
nota tdk ada tgl
1,976 nota tdk ada tgl
150,000
nota tdk ada
tgl
tdk ada bukti
kegiatan 1,500,000
tanda
180,000 terima honor
tdk ada 3,600,000
nota tdk ada cap dan tgl
652,218 1,610,000 - 39,892 325,000 - 16,480,000
- 1,470,000 - 27,460 300,800 - 7,345,671
652,218 3,080,000 - 67,352 625,800 - 28,670,071

BELUN PUNGUT KETERANGAN

PPN 21 22 23 PD

270,000 tdk ada bukti kegiatan

90,000 tdk ada bukti kegiatan
900,000 tdk ada bukti kegiatan
tdk ada data 13,200,000 Setor Pajak Tahun 2020
NO PPN PPh 21 PPh 22
1 547,200
 180,000 2 540,000
tdk ada bukti 400,000 3
tdk ada bukti 6,000,000 4 36,000
kurang jml no 100,000 5 12,000
tdk ada bukti 4,800,000 6 267,000
tdk ada bukti 600,000 7 756,000
tdk ada bukti 600,000 8
9
tdk ada nota 7,302,500 10 56,575
tdk ada nota 66,600 11 183,000
tdk ada nota 6,000 12 183,000
1,136,364 340,909 13 81,818
636,364 190,909 14 547,200
100,000 15 180,000
480,000 16 42,000
tdk ada nota 500,000 17 18,000
18 57,273
19
20 756,000
1,772,728 480,000 531,818 100,000 1,440,000 - 33,575,100 21 288,000
22 36,000
23
24
25
BELUN PUNGUT KETERANGAN 26 792,000
PPN 21 22 23 PD 27
28 24,000
29 360,000
30 663,864 199,159
bukti dukung 9,500,000 31 1,596,000
32 79,500
90,000 33 8,086,609 1,212,991
notanya tdk ada? 34
35 189,720
36
notanya tdk ada? 37 141,515
63,600 tdk ada nota 3,180,000 38 8,607,491 1,291,124
tdk ada nota 550,000 39 1,596,000
tdk ada bukti 2,830,300 40 576,000
41 79,500
42 7,281,146 1,092,172
3,600 43
tdk ada bukti 3,162,000 44
45

24,639,110 9,825,635 3,991,112

- - - 67,200 90,000 - 19,222,300

BELUN PUNGUT KETERANGAN

PPN 21 22 23 PD

notanya tdk ada?

tdk ada nota 550,000

- - - - - - 550,000
- - - 67,200 90,000 - 19,222,300
1,772,728 480,000 531,818 100,000 1,440,000 - 33,575,100
 1,772,728 480,000 531,818 167,200 1,530,000 - 53,347,400
652,218 3,080,000 - 67,352 625,800 - 28,670,071
2,424,946 3,560,000 531,818 234,552 2,155,800 - 82,017,471

pungut/setor
bukti setor

Pendapatan ###
Belanja ### -
SPJ DD 20 ###
- Dimana ?

Pendapatan 452,772,000 4,844,400

Belanja 447,927,600 4,844,400 SILPA 2019
SPJ ADD 20 447,927,600
- Dimana ?

- Dimana ?
PPh 23 PD
 120,320

216,000
60,000

70,000

108,000
36,000
360,000

72,000

63,600

36,000

1,141,920 -
39,597,777