35,000 5,002
163,500
5,500
49,200
50,000
287,598
3,713,250 8,284,000 177,700 97,541,200 86,392,600 1,218,000 - - -
pendapatan 197,326,750
37,359,996
- 234,686,746
234,686,746
KDDATI2 NMDATI2 KDPPK NMPPK Bulan Kap Jml Pst BPJ Capaian KBK BPJ KBK Biaya Kapitasi Pajak Yang
Ditransfer
177 KAB. BANTUL 12050602 Jetis II 1/1/2020 16,590 6,000 0.95 5,700 94,563,000 0 94,563,000
177 KAB. BANTUL 12050602 Jetis II 12/4/2019 2 6,000 0.95 5,700 11,400 0 11,400
177 KAB. BANTUL 12050602 Jetis II 12/5/2019 91 6,000 0.95 5,700 518,700 0 518,700
NOMOR Koreksi
BANK NAMA PPK URAIAN Jumlah Bruto Klaim / Titipan Jumlah Netto Yang Ditransfer
REKENING Pajak
RJTP PG September
BPD DIY 4111001196 Puskesmas Jetis II 500.000 2.800.000
2019
RJTP PG November
750.000
2019
RJTP PG November
500.000
2019
RJTP November 2019 1.050.000
NOMOR Koreksi
BANK NAMA PPK URAIAN Jumlah Bruto Klaim / Titipan Jumlah Netto Yang Ditransfer
REKENING Pajak