yg diterima

PAJAK 10% 3% & 4%

Honor Pemateri workshop Germas 800,000 100,000 21,000 679,000 679,000
Transport Peserta 8,125,000 243,750 7,881,250 7,881,000
Makan Minum 6,100,000 122,000 610,000 179,340 5,798,000
Sewa Gedung 1,500,000 302,728 150,000 35,918 1,161,353 6,929,000
Iklan dan Peliputan 25,000,000
Belanja Cetak Kampanye Program (Spandu 5,425,000 591,818 144,996 4,677,372
Kaos Germas 6,500,000 709,091 173,727 5,606,368 10,285,000
Perdis Sosialisasi Germas di Puskesmas 8,475,000
ATK BIDANG & ATK Workshp Germas 4,000,000 418,181 143,273 3,423,546 3,420,000
Perdis SBH 8,200,000
ATK SBH 998,975 90,815 29,969 969,006
SPANDUK SBH 500,000 45,454 15,000 485,000
MAKAN MINUM MMD 2,050,000 41,000 205,000 61,500 1,988,500 3,442,000
177,269
MAKAN MINUM SBH 4,050,000 81,818 450,000
32,636,000
1,337,269
31,298,731

31,298,731
PAJAK MAMIN S 450,000
pajak PPH,PPN,10%, PULSA 150,000
90,815 FC KAOS GERMAS 65,000
45,454 30,633,731
41,000
610,000
KADER
150,000
205,000
FOTOKOPI 195,000
1,337,269