BUKU KAS PEMBANTU PAJAK

PEMERINTAH DESA LAROWIU KECAMATAN MELUHU

TAHUN ANGGARAN 2021
Periode 01/01/2021 s.d 31/12/2021

Pemotongan Penyetoran Saldo

No. Tanggal Uraian
( Rp ) ( Rp ) ( Rp )

1 05/05/2021 00048/KWT/15.1505/2021
Belanja Seragam Tim Pendata SDGS

Potongan Pajak PPN Pusat 177.273,00 0,00 177.273,00

Potongan Pajak PPh Pasal 22 53.182,00 0,00 230.455,00

2 05/05/2021 00050/KWT/15.1505/2021
Belanja Hape 3 Unit

Potongan Pajak PPN Pusat 818.182,00 0,00 1.048.637,00

Potongan Pajak PPh Pasal 22 245.455,00 0,00 1.294.092,00

3 10/05/2021 00061/KWT/15.1505/2021
Belanja Laptop Core i5 Gen 10

Potongan Pajak PPh Pasal 22 332.836,00 0,00 1.626.928,00

Potongan Pajak PPN Pusat 1.109.454,00 0,00 2.736.382,00

4 31/05/2021 00071/KWT/15.1505/2021
Dibayarkan Gorong-gorong 21 buah

Potongan Pajak PPh Pasal 22 85.909,00 0,00 2.822.291,00

Potongan Pajak PPN Pusat 286.364,00 0,00 3.108.655,00

5 03/09/2021 00083/KWT/15.1505/2021
Bayar Pengadaan Ayam Jantan dan Betina

Potongan Pajak PPh Pasal 22 1.521.818,00 0,00 4.630.473,00

6 31/10/2021 00087/KWT/15.1505/2021
Bayar Tasirtu An Lihin 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 4.983.928,00

7 31/10/2021 00088/KWT/15.1505/2021
Bayar Tasirtu An Mat Robin 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 5.337.383,00

8 31/10/2021 00089/KWT/15.1505/2021
Bayar Tasirtu An Yusrin 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 5.690.838,00

9 31/10/2021 00090/KWT/15.1505/2021
Bayar Tasirtu An Tasino 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 6.044.293,00

10 31/10/2021 00091/KWT/15.1505/2021
Bayar Tasirtu An Trisno 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 6.397.748,00

11 31/10/2021 00102/KWT/15.1505/2021
Bayar Tasirtu An Tasino 108 M3

Potongan Pajak PPh Pasal 22 353.455,00 0,00 6.751.203,00

12 31/10/2021 00118/KWT/15.1505/2021
Bayar Mobilisasi Vibro Roller

Potongan Pajak PPh Pasal 23 313.600,00 0,00 7.064.803,00

13 31/10/2021 00119/KWT/15.1505/2021
Bayar Sewa Alat Vibro Roller 9 Jam X 784.000

Potongan Pajak PPh Pasal 23 282.240,00 0,00 7.347.043,00

Printed by Siskeudes 15/01/2022 11.28.29 Halaman 1

 Periode 01/01/2021 s.d 31/12/2021

Pemotongan Penyetoran Saldo

No. Tanggal Uraian
( Rp ) ( Rp ) ( Rp )

Jumlah 7.347.043,00 0,00 7.347.043,00

LAROWIU, 15 Januari 2022

KAUR KEUANGAN

AGUSTINA PURNINGSIH

Printed by Siskeudes 15/01/2022 11.28.29 Halaman 2