JUMLAH POTONGAN PAJAK

KODE AKUN NAMA AKUN
51 BELANJA PEGAWAI
52 BELANJA BARANG DAN JASA
53 BELANJA MODAL
54 BELANJA PEMBAYARAN KEWAJIBAN UTANG
55 BELANJA SUBSIDI
56 BELANJA HIBAH
57 BELANJA BANTUAN SOSIAL
KODE OPD NAMA OPD
1 Dinas Pendidikan dan Kebudayaan

2 Dinas Kesehatan
3 UPTD. Puskesmas Air Periukan
4 UPTD. Puskesmas Babatan
5 UPTD. Puskesmas Cahaya Negeri
6 UPTD. Puskesmas Dusun Tengah
7 UPTD. Puskesmas Dermayu
8 UPTD. Puskesmas Gunung Kembang
9 UPTD. Puskesmas Ilir Talo
10 UPTD. Puskesmas Masmambang
11 UPTD. Puskesmas Muara Maras
12 UPTD. Puskesmas Pajar Bulan
13 UPTD. Puskesmas Penago 2
14 UPTD. Puskesmas Renah Gajah Mati
15 UPTD. Puskesmas Riak Siabun
16 UPTD. Puskesmas Seluma Timur
17 UPTD. Puskesmas Sukamerindu
18 UPTD. Puskesmas Kota Tais
19 UPTD. Puskesmas Talang Tinggi
20 UPTD. Puskesmas Tumbuan
21 UPTD. Puskesmas Puguk
22 UPTD. Puskesmas Rimbo Kedui
23 UPTD. Puskesmas Kembang Mumpo
24 UPTD. Puskesmas Ulu Talo
25 Rumah Sakit Umum Daerah
26 Dinas Pekerjaan Umum dan Penataan Ruang
27 Dinas Perumahan, Kawasan Pemukiman dan Perhubungan
28 Satuan Polisi Pamong Praja dan Pemadam Kebakaran
29 Badan Penanggulangan Bencana Daerah
30 Dinas Sosial
31 Dinas Ketenagakerjaan dan Transmigrasi
32 Dinas Ketahanan Pangan
33 Dinas Lingkungan Hidup
34 Dinas Kependudukan dan Pencatatan Sipil
35 Dinas Pemberdayaan Masyarakat dan Desa
36 Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
37 Dinas Komunikasi, Informatika, Persandian dan Statistik
38 Dinas Perindustrian, Perdagangan, Koperasi, Usaha Kecil dan Menengah
39 Dinas Penanaman Modal dan Pelayanan Perizinan Terpadu Satu Pintu
40 Dinas Kearsipan dan Perpustakaan
41 Dinas Perikanan
42 Dinas Pariwisata, Pemuda dan Olahraga
43 Dinas Pertanian
44 Sekretariat Daerah :
45 Bagian Pemerintahan
46 Bagian Kesejahteraan Rakyat
47 Bagian Umum
48 Bagian Hukum
49 Bagian Organisasi
50 Bagian Protokol dan Komunikasi Pimpinan
51 Bagian Perekonomian dan Sumber Daya Alam
52 Bagian Administrasi Pembangunan
53 Bagian Pengadaan Barang dan Jasa
54 Kepala Daerah dan Wakil Kepala Daerah
55 Inspektorat Daerah
56 Badan Perencanaan Pembangunan Daerah
57 Badan Keuangan Daerah
58 Badan Pendapatan Daerah
59 Badan Kepegawaian dan Pengembangan Sumber Daya Manusia
60 Badan Penelitian dan Pengembangan
61 Sekretariat DPRD
62 Kecamatan Sukaraja
63 Kelurahan Sukaraja
64 Kelurahan Babatan
65 Kecamatan Air Periukan
66 Kelurahan Dermayu
67 Kecamatan Lubuk Sandi
68 Kecamatan Seluma
69 Kelurahan Pasar Tais
70 Kelurahan Napal
71 Kelurahan Lubuk Lintang
72 Kelurahan Talang Saling
73 Kelurahan Talang Dantuk
74 Kelurahan Dusun Baru
75 Kelurahan Lubuk Kebur
76 Kecamatan Seluma Barat
77 Kecamatan Seluma Utara
78 Kelurahan Puguk
79 Kecamatan Seluma Selatan
80 Kelurahan Rimbo Kedui
81 Kelurahan Sidomulyo
82 Kelurahan Padang Rambun
83 Kecamatan Seluma Timur
84 Kelurahan Sembayat
85 Kelurahan Selebar
86 Kelurahan Bungamas
87 Kecamatan Talo
88 Kelurahan Masmambang
89 Kecamatan Ulu Talo
90 Kecamatan Ilir Talo
91 Kecamatan Talo Kecil
92 Kecamatan Semidang Alas
93 Kelurahan Pajar Bulan
94 Kecamatan Semidang Alas Maras
95 Kelurahan Kembang Mumpo
96 Badan Kesatuan Bangsa dan Politik
tidak rekon
6.00
KABUPATEN SELUMA
PERIODE JULI S.D SEPTEMBER 2022
KODE
JENIS PAJAK JUMLAH
AKUN
411211 PPN 5,361,262.00
411121 PPH 21 57,343,808.00
411122 PPH 22 731,082.00
411124 PPH 23 433,576.00
411128 PPH 4(2) -
TOTAL 63,869,728.00
SPM/SPD SP2D POTONGAN PAJAK NAMA REKANAN/ TGL NTPN/

NO KODE AKUN NPWP REKANAN/ INSTANSI MASA JENIS KODE
NILAI BELANJA NILAI BELANJA INSTANSI PEMERINTAH NTPN TGL KET.
URUT NOMOR NOMOR BELANJA KODE AKUN JENIS PAJAK JUMLAH Rp PEMERINTAH DAERAH PAJAK BAYAR OPD
DAERAH SP2D
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
1 900/09/SPM-LS/VI/INSP/2022 212,986,835.00 900/09/SPM-LS/VI/INSP/2022 212,986,835.00 51 411121 PPH 21 1,117,099.00 00.305.350.1311.000 Darlianto, S.Sos 6B1555B93HR992QI 01/07/2022 7 LS 55
26.06/03.0/000037/LS/
2 207,866,100.00 470/950/BKD/07/2022 207,866,100.00 51 411121 PPH 21 5,495,400.00 00.305.350.1311.000 Darlianto, S.Sos B55B80T5KDE1SKB6 08/07/2022 7 LS 55
6.01.0.0.0.0.00.39.0
26.06/03.0/000040/LS/ 26.06/03.0/000040/LS/
3 1,710,000.00 1,710,000.00 51 411121 PPH 21 85,500.00 00.305.350.1311.000 Darlianto, S.Sos 0445367MJDE1FP1B 08/07/2022 7 LS 55
6.01.0.0.0.0.00.39.0 6.01.0.0.0.0.00
26.06/03.0/000041/LS/ 26.06/03.0/000041/LS/
4 5,080,000.00 5,080,000.00 51 411121 PPH 21 513,000.00 00.305.350.1311.000 Darlianto, S.Sos 1A9DA0007HBUMRAT 08/07/2022 7 LS 55
6.01.0.0.0.0.00.39.0 6.01.0.0.0.0.00
26.06/03.0/000043/LS/ 26.06/03.0/000043/LS/
5 170,514,428.00 170,514,428.00 51 411121 PPH 21 14,728,125.00 00.305.350.1311.000 Darlianto, S.Sos E3B7C6MMC30EMPO 08/07/2022 7 LS 55
6.01.0.0.0.0.00.39.0 6.01.0.0.0.0.00
26.06/03.0/000017/GU/ 26.06/03.0/000017/GU/
6 10,000,000.00 10,000,000.00 52 411211 PPN 990,991.00 00.305.350.1311.000 Darlianto, S.Sos 81C455B96I356PDJ 13/07/2022 7 GU 55
6.01.0.0.0.0.00.39.0 6.01.0.0.0.0.00.39.0
7 SDA 4,500,000.00 SDA 4,500,000.00 52 411122 PPH 22 60,811.00 84.653.015.2311.000 SELUMACENTER 418BA74467820F9O 13/07/2022 7 GU 55
8 SDA 4,000,000.00 SDA 4,000,000.00 52 411124 PPH 23 72,000.00 00.305.350.1311.000 Darlianto, S.Sos 2D7975B96I3A6614 13/07/2022 7 GU 55
NO SPM/SPD SP2D KODE AKUN
POTONGANNPWP
SPM/SPD SP2D
NO URUT NILAI BELANJA
NOMOR NOMOR
(1) (2) (3) (4)

1 900/77/SPM-GU/07/INSP/2019 3,720,000 6512/950/GU/07/BPKD/2019
900/78/SPM-GU/07/INSP/2019 6,000,000 6513/950/GU/07/BPKD/2019
2
3
5
9
10
12
13
15 900/95/SPM-GU/08/INSP/2019 850,000 7971/950/GU/09/BPKD/2019
17
18
19
21
22 900/104/SPM-GU/09/INSP/2019 850,000 9159/950/GU/09/BPKD/2019
23
25
27
29
31
33
35
37
39
41
43
45
47
49
50 900/139//SPM-GU NIHIL/12/INSP/2019 6,980,000 14817/950/GU/12/BPKD/2019
900/139//SPM-GU NIHIL/12/INSP/2019 6,980,000 NIHIL/12/BPKD/2019
51
900/137//SPM-GU NIHIL/12/INSP/2019 10,508,000 14817/950/GU/12/BPKD/2019
52 900/137//SPM-GU NIHIL/12/INSP/2019 10,508,000 NIHIL/12/BPKD/2019
900/140//SPM-GU NIHIL/12/INSP/2019 8,490,000
53
900/140//SPM-GU NIHIL/12/INSP/2019 5,515,636
55
57
900/142//SPM-GU NIHIL/12/INSP/2019 5,580,000 NIHIL/12/BPKD/2019
58 900/143//SPM-GU NIHIL/12/INSP/2019 4,300,000 14821/950/GU/12/BPKD/2019
59
7970/950/GU/08/BPKD/2019
POTONGAN PAJAK
KODE AKUN NPWP REKANAN/
NILAI BELANJA JENIS
BELANJA KODE AKUN JUMLAH Rp BENDAHARA
PAJAK
(3) (6) (7) (8) (9) (10)

3,720,000 5.2.2.05.01 7.1.1.4.3 PPH23 74,400 4058715311000
6,000,000 5.2.2.01.01 7.1.1.5.1 PPN 545,454 4058715311000
6,000,000 5.2.2.01.01 7.1.1.5.1 PPH22 81,818 4058715311000
2,600,000 5.2.2.06.01 7.1.1.5.1 PPN 236,365 4058715311000
2,600,000 5.2.2.06.01 7.1.1.4.2 PPH22 35,454 4058715311000
2,756,000 5.2.2.06.02 7.1.1.5.1 PPN 250,545 4058715311000
2,756,000 5.2.2.06.02 7.1.1.4.2 PPH 22 37,582 4058715311000
1,170,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000
6,000,000 5.2.2.11.01 7.1.1.4.3 PPH 23 120,000 4058715311000
6,000,000 5.2.2.11.01 4.1.1.02.02.01 PP 1 600,000 4058715311000
1,000,000 5.2.2.20.04 7.1.1.4.3 PPH 23 20,000 4058715311000
141,329,780 5.2.2.02.13 7.1.1.4.1 PPH 21 13,802,780 4058715311000
3,177,100 5.2.2.05.01 7.1.1.4.3 PPH 23 63,542 4058715311000
1,700,000 5.2.2.05.02 7.1.1.5.1 PPN 154,545 4058715311000
1,700,000 5.2.2.05.02 7.1.1.4.2 PPH 22 23,182 4058715311000
6,000,000 5.2.2.01.01 7.1.1.5.1 PPN 545,454 4058715311000
6,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 81,818 4058715311000
2,600,000 5.2.2.06.01 7.1.1.5.1 PPN 236,364 4058715311000
2,600,000 5.2.2.06.01 7.1.1.4.2 PPH 22 35,454 4058715311000
2,700,000 5.2.2.06.02 7.1.1.5.1 PPN 245,454 4058715311000
2,700,000 5.2.2.06.02 7.1.1.4.2 PPH 22 36,818 4058715311000
1,770,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000
4,000,000 5.2.2.01.05 7.1.1.5.1 PPN 363,636 4058715311000
4,000,000 5.2.2.02.12 7.1.1.4.2 PPH 22 54,545 4058715311000
6,500,000 5.2.2.11.01 4.1.1.02.02.01 PP 1 650,000 4058715311000
6,500,000 5.2.2.11.01 7.1.1.4.3 PPH 23 130,000 4058715311000
141,320,780 5.2.2.02.14 7.1.1.4.2 PPH 22 13,802,780 4058715311000
850,000 5.2.2.20.04 7.1.1.4.3 PPH 23 17,000 4058715311000
5,750,000 5.2.2.03.15 7.1.1.4.3 PPH 23 115,000 4058715311000
3,423,000 5.2.2.05.01 7.1.1.4.3 PPH 23 68,460 4058715311000
1,060,000 5.2.2.01.05 7.1.1.5.1 PPN 96,364 4058715311000
5,000,000 5.2.2.01.01 7.1.1.5.1 PPN 454,545 4058715311000
5,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 68,182 4058715311000
2,000,000 5.2.2.06.01 7.1.1.5.1 PPN 181,818 4058715311000
2,000,000 5.2.2.06.01 7.1.1.4.2 PPH 22 27,373 4058715311000
2,700,000 5.2.2.06.02 7.1.1.5.1 PPN 245,454 4058715311000
2,700,000 5.2.2.06.02 7.1.1.4.2 PPH 22 36,818 4058715311000
1,170,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000
6,000,000 5.2.2.11.01 4.1.1.02.02.01 PP1 600,000 4058715311000
6,000,000 5.2.2.11.01 7.1.1.4.3 PPH 23 120,000 4058715311000
850,000 5.2.2.20.04 7.1.1.4.3 PPH 23 17,000 4058715311000
2,730,000 5.2.2.20.04 4.1.1.02.02.01 PP1 273,000 4058715311000
2,730,000 5.2.2.20.04 7.1.1.4.3 PPH 23 54,600 4058715311000
109,250,000 5.2.2.02.13 7.1.1.4.1 PPH 21 5,100,000 4058715311000
13,425,000 5.2.2.03.09 7.1.1.4.1 PPH 21 982,080 4058715311000
141,320,780 5.2.2.02.13 7.1.1.4.1 PPH 21 13,802,780 4058715311000
142,983,680 5.2.2.02.13 7.1.1.4.1 PPH 21 13,862,734 4058715311000
13,000,000 5.2.2.11.05 4.1.1.02.02.01 PPH 23 260,000 4058715311000
13,000,000 5.2.2.11.05 7.1.1.4.3 PP1 1,300,000 4058715311000
6,000,000 5.2.2.11.01 4.1.1.02.02.01 PPH 23 120,000 4058715311000
6,000,000 5.2.2.11.01 7.1.1.5.1 PP1 600,000 4058715311000
1,170,000 5.2.2.06.02 7.1.1.5.1 PPN 106,364 4058715311000
2,700,000 5.2.2.06.02 7.1.1.4.2 PPN 245,454 4058715311000
2,700,000 5.2.2.06.02 7.1.1.5.1 PPH22 36,818 4058715311000
143,363,180 5.2.2.02.13 7.1.1.4.1 PPH21 13,858,459 4058715311000
9,000,000 5.2.2.01.01 7.1.1.5.1 PPN 818,182 4058715311000
9,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 122,723 4058715311000
2,000,000 5.2.2.01.03 7.1.1.5.1 PPN 181,818 4058715311000
2,000,000 5.2.2.01.03 7.1.1.4.2 PPH 22 27,273 4058715311000
6,000,000 5.2.2.11.02 4.1.1.02.02.01 PP1 600,000 4058715311000
6,000,000 5.2.2.11.02 7.1.1.4.3 PPH 23 120,000 4058715311000
2,730,000 5.2.2.11.02 4.1.1.02.02.01 PP1 273,000 4058715311000
2,730,000 5.2.2.11.02 7.1.1.4.3 PPH 23 54,600 4058715311000
3,500,000 5.2.2.06.01 7.1.1.4. PPN 318,182 4058715311000
3,500,000 5.2.2.06.01 7.1.1.4.2 PPH 22 47,727 4058715311000
108,450,000 5.2.201.06 7.1.1.4.1 PPH 21 5,422,500 4058715311000
2,643,000 5.2.2.05.01 7.1.1.4.3 PPH 23 52,680 4058715311000
8,696,000 5.2.2.05.02 7.1.1.4.1 PPN 790,545 4058715311000
8,696,000 5.2.2.05.02 7.1.1.4.3 PPH 22 118,582 4058715311000
1,730,000 5.2.2.01.03 7.1.1.5.1 PPN 157,272 4058715311000
1,730,000 5.2.2.01.03 7.1.1.4.2 PPH 22 23,590 4058715311000
8,150,000 5.2.2.11.05 4.1.1.02.02.01 PP1 815,000 4058715311000
8,150,000 5.2.2.11.05 7.1.1.4.3 PPH 23 163,000 4058715311000
1,791,000 5.2.2.03.09 7.1.1.5.1 PPN 162,818 4058715311000
11,200,000 5.2.2.11.02 4.1.1.02.02.01 PP1 1,120,000 4058715311000
11,200,000 5.2.2.11.02 7.1.1.4.3 PPH23 244,000 4058715311000
17,342,000 5.2.2.11.05 4.1.1.02.02.01 PP1 1,734,200 4058715311000
17,342,000 5.2.2.11.05 7.1.1.4.3 PPH23 346,840 4058715311000
6,240,000 5.2.2.11.05 4.1.1.02.02.01 PP1 624,000 4058715311000
6,240,000 5.2.2.11.05 7.1.1.4.3 PPH23 124,800 4058715311000
13,016,000 5.2.2.03.09 7.1.1.4.1 PPH21 961,600 4058715311000
136,346,500 5.2.2.02.13 7.1.1.4.1 PPH21 12,752,225 4058715311000
6,980,000 5.2.2.11.01 4.1.1.02.02.01 PP1 698,000 4058715311000
6,980,000 5.2.2.11.01 7.1.1.4.3 PPH23 139,600 4058715311000
10,508,000 5.2.2.01.01 7.1.1.5.1 PPN 955,273 4058715311000
10,508,000 5.2.2.01.01 7.1.1.4.2 PPH 22 143,291 4058715311000
8,490,000 5.2.2.06.01 7.1.1.5.1 PPN 771,818 4058715311000
8,490,000 5.2.2.06.01 7.1.1.4.2 PPH 22 115,775 4058715311000
5,515,636 5.2.2.06.02 7.1.1.5.1 PPN 501,421 4058715311000
5,515,636 5.2.2.06.02 7.1.1.4.2 PPH22 75,213 4058715311000
2,340,000 5.2.2.01.05 7.1.1.5.1 PPN 212,727 4058715311000
2,340,000 5.2.2.01.05 7.1.1.4.2 PPH22 61,909 4058715311000
5,580,000 5.2.2.02.12 7.1.1.5.1 PPN 534,545 4058715311000
5,580,000 5.2.2.02.12 7.1.1.4.2 PPH22 80,182 4058715311000
4,300,000 5.2.2.20.04 7.1.1.4.3 PPH23 86,000 4058715311000
6,900,000 5.2.2.05.01 7.1.1.4.3 PPH23 138,000 4058715311000
134,502,000 5.2.2.02.13 7.1.1.4.1 PPH21 127,100,000 4058715311000
INSPE
MARAH HALIM, S
NIP. 19680331
NAMA REKANAN/
NTPN
BENDAHARA
(11) (12)
MERRY SUSANTI,S.Ip 426ABGVQR1P3AA6L
MERRY SUSANTI,S.Ip 98AAB4AIDJ839P6L
MERRY SUSANTI,S.Ip
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MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip
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MERRY SUSANTI,S.Ip B6F824EKRC2K01AC
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip 770900SUSAII1LHV
MERRY SUSANTI,S.Ip C137D0SUSAIJH86V
MERRY SUSANTI,S.Ip 3B900SUSAIKAUS9
MERRY SUSANTI,S.Ip A93EF0SUSAILEQ29
MERRY SUSANTI,S.Ip F24900SUSAIMJQDB
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip F6D545B2BFEM47TG
MERRY SUSANTI,S.Ip 510550SUSAIQPEQN
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip A01943I7BQ9UH8TS
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip B2A1B0SUSAIQURHR
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip 69A630SUSAIRE77T
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip
MERRY SUSANTI,S.Ip 81C212LPS068L2A3
MERRY SUSANTI,S.Ip 43E7973TB5284AUI
MERRY SUSANTI,S.Ip A2E502LPS06BI321
MERRY SUSANTI,S.Ip C13A773TB52CDO80
MERRY SUSANTI,S.Ip 85CD31PCCK35QFS
MERRY SUSANTI,S.Ip 952971PCC5K4T7KG
MERRY SUSANTI,S.Ip FC6E80SUSB1S5S47
MERRY SUSANTI,S.Ip B951D1PCC5K35QFS
MERRY SUSANTI,S.Ip EA6BB0SUSB92P8O7
MERRY SUSANTI,S.Ip 28C345B2BG519PJO
MERRY SUSANTI,S.Ip 096835B2BFU59QGG
MERRY SUSANTI,S.Ip C1AEDSB2BFV81IJF4
MERRY SUSANTI,S.Ip F80B20SUSB3CHE8L
MERRY SUSANTI,S.Ip
INSPEKTUR
MARAH HALIM, SP, MP, M.Si, M.Ak

NIP. 19680331199903 1 001
KABUPATEN SELUMA
PERIODE JULI S.D DESEMBER 2019
SPM/SPD SP2D POTONGAN PAJAK

KODE AKUN NPWP REKANAN/ NAMA REKANAN/
NO URUT NILAI BELANJA NILAI BELANJA JENIS NTPN
NOMOR NOMOR BELANJA KODE AKUN JUMLAH Rp BENDAHARA BENDAHARA
PAJAK
(1) (2) (3) (4) (3) (6) (7) (8) (9) (10) (11) (12)
900/71/SPM-LS/07/INSP/2019 5,805,328 496/950/07/2019 5,805,328 5.1.1.01.07 7.1.1.1.4.1 PPH 21 9,295 4058715311000 MERRY SUSANTI,S.Ip 2ACC14BMDQA1GLG5
1 900/77/SPM-GU/07/INSP/2019 3,720,000 6512/950/GU/07/BPKD/2019 3,720,000 5.2.2.05.01 7.1.1.4.3 PPH23 74,400 4058715311000 MERRY SUSANTI,S.Ip 426ABGVQR1P3AA6L
900/78/SPM-GU/07/INSP/2019 6,000,000 6513/950/GU/07/BPKD/2019 6,000,000 5.2.2.01.01 7.1.1.5.1 PPN 545,454 4058715311000 MERRY SUSANTI,S.Ip 98AAB4AIDJ839P6L
2
900/78/SPM-GU/07/INSP/2019 6,000,000 6513/950/GU/07/BPKD/2019 6,000,000 5.2.2.01.01 7.1.1.5.1 PPH22 81,818 4058715311000 MERRY SUSANTI,S.Ip 4BC358OLU6M51M6L
900/79/SPM-GU/07/INSP/2019 2,600,000 6514/950/GU/07/BPKD/2019 2,600,000 5.2.2.06.01 7.1.1.5.1 PPN 236,365 4058715311000 MERRY SUSANTI,S.Ip 67A7863DPFHRAJ6L
900/79/SPM-GU/07/INSP/2019 2,600,000 6514/950/GU/07/BPKD/2019 2,600,000 5.2.2.06.01 7.1.1.4.2 PPH22 35,454 4058715311000 MERRY SUSANTI,S.Ip 861E94AIGGCANJ6L
3
900/79/SPM-GU/07/INSP/2019 2,756,000 6514/950/GU/07/BPKD/2019 2,756,000 5.2.2.06.02 7.1.1.5.1 PPN 250,545 4058715311000 MERRY SUSANTI,S.Ip C7A5B6VR6MA11I6L
900/79/SPM-GU/07/INSP/2019 2,756,000 6514/950/GU/07/BPKD/2019 2,756,000 5.2.2.06.02 7.1.1.4.2 PPH 22 37,582 4058715311000 MERRY SUSANTI,S.Ip CA0A23E4QI7EN66L
4 900/81/SPM-GU/07/INSP/2019 1,170,000 6516/950/GU/07/BPKD/2019 1,170,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000 MERRY SUSANTI,S.Ip DB7AD1L6NDACVQ6L
5 900/81/SPM-GU/07/INSP/2019 6,000,000 6517/950/GU/07/BPKD/2019 6,000,000 5.2.2.11.01 7.1.1.4.3 PPH 23 120,000 4058715311000 MERRY SUSANTI,S.Ip 689107S8JT26OH6L
6 900/84/SPM-GU/07/INSP/2019 1,000,000 6519/950/GU/07/BPKD/2019 1,000,000 5.2.2.20.04 7.1.1.4.3 PPH 23 20,000 4058715311000 MERRY SUSANTI,S.Ip 0CD292HNJ5NNRR6L
7 900/69/SPM-GU/07/INSP/2019 141,320,780 6741/950/GU/07/BPKD/2019 141,320,780 5.2.2.02.13 7.1.1.4.1 PPH 21 13,802,839 4058715311000 MERRY SUSANTI,S.Ip 046827SLPT7SBKV5
900/88/SPM-GU/08/INSP/2019 3,177,100 7964/950/GU/08/BPKD/2019 3,177,100 5.2.2.05.01 7.1.1.4.3 PPH 23 63,542 4058715311000 MERRY SUSANTI,S.Ip 67E631PCB0O5D5O9
8 900/88/SPM-GU/08/INSP/2019 1,700,000 7964/950/GU/08/BPKD/2019 1,700,000 5.2.2.05.02 7.1.1.5.1 PPN 154,545 4058715311000 MERRY SUSANTI,S.Ip C84544EKQGFBS05J
900/88/SPM-GU/08/INSP/2019 1,700,000 7964/950/GU/08/BPKD/2019 1,700,000 5.2.2.05.02 7.1.1.4.2 PPH 22 23,182 4058715311000 MERRY SUSANTI,S.Ip 1D49973TA06I165V
900/89/SPM-GU/08/INSP/2019 6,000,000 7965/950/GU/08/BPKD/2019 6,000,000 5.2.2.01.01 7.1.1.5.1 PPN 545,454 4058715311000 MERRY SUSANTI,S.Ip 7BE4273TA0A6J839P
9
900/89/SPM-GU/08/INSP/2019 6,000,000 7965/950/GU/08/BPKD/2019 6,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 81,818 4058715311000 MERRY SUSANTI,S.Ip EAF3900HBBJGVBVJ
900/90/SPM-GU/08/INSP/2019 2,600,000 7966/950/GU/08/BPKD/2019 2,600,000 5.2.2.06.01 7.1.1.5.1 PPN 236,364 4058715311000 MERRY SUSANTI,S.Ip 4666573TA06J839P
900/90/SPM-GU/08/INSP/2019 2,600,000 7966/950/GU/08/BPKD/2019 2,600,000 5.2.2.06.01 7.1.1.4.2 PPH 22 35,454 4058715311000 MERRY SUSANTI,S.Ip 188F82LPQRAP2N73
10
900/90/SPM-GU/08/INSP/2019 2,700,000 7966/950/GU/08/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.5.1 PPN 245,454 4058715311000 MERRY SUSANTI,S.Ip B4F744EKQGFJ2VV0
900/90/SPM-GU/08/INSP/2019 2,700,000 7966/950/GU/08/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.4.2 PPH 22 36,818 4058715311000 MERRY SUSANTI,S.Ip CE54D67FQ5KFHF3R
11 900/91/SPM-GU/08/INSP/2019 1,770,000 7967/950/GU/08/BPKD/2019 1,770,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000 MERRY SUSANTI,S.Ip 195C25B2AB24RTU7
900/94/SPM-GU/08/INSP/2019 4,000,000 7970/950/GU/08/BPKD/2019 4,000,000 5.2.2.01.05 7.1.1.5.1 PPN 363,636 4058715311000 MERRY SUSANTI,S.Ip 8F0850SUR66805BS
12
900/94/SPM-GU/08/INSP/2019 4,000,000 7970/950/GU/08/BPKD/2019 4,000,000 5.2.2.02.12 7.1.1.4.2 PPH 22 54,545 4058715311000 MERRY SUSANTI,S.Ip 8B7463I7ALTEF2MT
13 900/92/SPM-GU/08/INSP/2019 6,500,000 7968/950/GU/08/BPKD/2019 6,500,000 5.2.2.11.01 7.1.1.4.3 PPH 23 130,000 4058715311000 MERRY SUSANTI,S.Ip A07EA67FQ5KOI9MH
14 900/78/SPM-GU/08/INSP/2019 141,320,780 7929/950/GU/08/BPKD/2019 141,320,780 5.2.2.02.14 7.1.1.4.2 PPH 22 13,802,839 4058715311000 MERRY SUSANTI,S.Ip 1232067FQ501HQVA
15 900/95/SPM-GU/08/INSP/2019 850,000 7971/950/GU/09/BPKD/2019 850,000 5.2.2.20.04 7.1.1.4.3 PPH 23 17,000 4058715311000 MERRY SUSANTI,S.Ip 5DC7873TA077V7CL
16 900/96/SPM-GU/09/INSP/2019 5,750,000 9151/950/GU/09/BPKD/2019 5,750,000 5.2.2.03.15 7.1.1.4.3 PPH 23 115,000 4058715311000 MERRY SUSANTI,S.Ip 5147C0SURFOBLPPR
900/98/SPM-GU/09/INSP/2019 3,423,000 9153/950/GU/09/BPKD/2019 3,423,000 5.2.2.05.01 7.1.1.4.3 PPH 23 68,460 4058715311000 MERRY SUSANTI,S.Ip 468053I7AVFF885D
17
900/98/SPM-GU/09/INSP/2019 1,060,000 9153/950/GU/09/BPKD/2019 1,060,000 5.2.2.01.05 7.1.1.5.1 PPN 96,364 4058715311000 MERRY SUSANTI,S.Ip 486875B2AKKHN6SI
900/99/SPM-GU/09/INSP/2019 5,000,000 9154/950/GU/09/BPKD/2019 5,000,000 5.2.2.01.01 7.1.1.5.1 PPN 454,545 4058715311000 MERRY SUSANTI,S.Ip EE0AE1PCBAB1VPB1
18
900/99/SPM-GU/09/INSP/2019 5,000,000 9154/950/GU/09/BPKD/2019 5,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 68,182 4058715311000 MERRY SUSANTI,S.Ip AD6193I7AVFRSSV7
900/100/SPM-GU/09/INSP/2019 2,000,000 9155/950/GU/09/BPKD/2019 2,000,000 5.2.2.06.01 7.1.1.5.1 PPN 181,818 4058715311000 MERRY SUSANTI,S.Ip A59FA5B2AKKM0IC7
900/100/SPM-GU/09/INSP/2019 2,000,000 9155/950/GU/09/BPKD/2019 2,000,000 5.2.2.06.01 7.1.1.4.2 PPH 22 27,373 4058715311000 MERRY SUSANTI,S.Ip A8DA100HBL6CN2PB
19
900/100/SPM-GU/09/INSP/2019 2,700,000 9155/950/GU/09/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.5.1 PPN 245,454 4058715311000 MERRY SUSANTI,S.Ip 911011PCBAB6M4TT
900/100/SPM-GU/09/INSP/2019 2,700,000 9155/950/GU/09/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.4.2 PPH 22 36,818 4058715311000 MERRY SUSANTI,S.Ip E44B34EKQQ2CQECT
20 900/101/SPM-GU/09/INSP/2019 1,170,000 9156/950/GU/09/BPKD/2019 1,170,000 5.2.2.01.05 7.1.1.5.1 PPN 106,364 4058715311000 MERRY SUSANTI,S.Ip 7B2535B2AKKRHVN3
21 900/102/SPM-GU/09/INSP/2019 6,000,000 9157/950/GU/09/BPKD/2019 6,000,000 5.2.2.11.01 7.1.1.4.3 PPH 23 120,000 4058715311000 MERRY SUSANTI,S.Ip E263D4EKQQ2GA5HV
22 900/104/SPM-GU/09/INSP/2019 850,000 9159/950/GU/09/BPKD/2019 850,000 5.2.2.20.04 7.1.1.4.3 PPH 23 17,000 4058715311000 MERRY SUSANTI,S.Ip DFE480SURFP1086T
23 900/103/SPM-GU/09/INSP/2019 2,730,000 9158/950/GU/09/BPKD/2019 2,730,000 5.2.2.20.04 7.1.1.4.3 PPH 23 54,600 4058715311000 MERRY SUSANTI,S.Ip 63C7D5B2AKKVUO0U
24 900/86/SPM-GU/09/INSP/2019 109,250,000 8890/950/GU/09/BPKD/2019 109,250,000 5.2.2.02.13 7.1.1.4.1 PPH 21 5,100,000 4058715311000 MERRY SUSANTI,S.Ip 18BFF4EKQODUJG19
900/87/SPM-GU/09/INSP/2019 13,425,000 8904/950/GU/09/BPKD/2019 13,425,000 5.2.2.03.09 7.1.1.4.1 PPH 21 982,080 4058715311000 MERRY SUSANTI,S.Ip F155E00HBJI0R0N7
25
900/91/SPM-GU/09/INSP/2019 141,320,780 9085/950/GU/09/BPKD/2019 141,320,780 5.2.2.02.13 7.1.1.4.1 PPH 21 13,802,839 4058715311000 MERRY SUSANTI,S.Ip DB4BA3I7AUKAIGQQ
26 900/97/SPM-GU/10/INSP/2019 142,983,680 10183/950/GU/10/BPKD/2019 142,983,680 5.2.2.02.13 7.1.1.4.1 PPH 21 13,862,734 4058715311000 MERRY SUSANTI,S.Ip 56C375B2AS1M53G7
27 900/111/SPM-GU/10/INSP/2019 13,000,000 10183/950/GU/10/BPKD/2019 13,000,000 5.2.2.11.05 4.1.1.02.02.01 PPH 23 260,000 4058715311000 MERRY SUSANTI,S.Ip 02E3067FQNI2QF60
28 900/110/SPM-GU/10/INSP/2019 6,000,000 10452/950/GU/10/BPKD/2019 6,000,000 5.2.2.11.01 4.1.1.02.02.01 PPH 23 120,000 4058715311000 MERRY SUSANTI,S.Ip EBD1D1PCBIM5EE1S
900/109/SPM-GU/10/INSP/2019 1,170,000 10451/950/GU/10/BPKD/2019 1,170,000 5.2.2.06.02 7.1.1.5.1 PPN 106,364 4058715311000 MERRY SUSANTI,S.Ip C4E1367FQNI2QF60
30 900/108/SPM-GU/10/INSP/2019 2,700,000 10450/950/GU/10/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.4.2 PPN 245,454 4058715311000 MERRY SUSANTI,S.Ip 39C530SURO3N41JT
900/108/SPM-GU/10/INSP/2019 2,700,000 10450/950/GU/10/BPKD/2019 2,700,000 5.2.2.06.02 7.1.1.5.1 PPH22 36,818 4058715311000 MERRY SUSANTI,S.Ip F865B73TAI4EK3VL
31
900/115/SPM-GU/11/INSP/2019 143,363,180 11937/950/GU/11/BPKD/2019 143,363,180 5.2.2.02.13 7.1.1.4.1 PPH21 13,858,459 4058715311000 MERRY SUSANTI,S.Ip 086880SOS0MRS14J
32 900/116/SPM-GU/11/INSP/2019 9,000,000 12321/950/GU/11/BPKD/2019 9,000,000 5.2.2.01.01 7.1.1.5.1 PPN 818,182 4058715311000 MERRY SUSANTI,S.Ip 480F40SUS10V9SL7
900/116/SPM-GU/11/INSP/2019 9,000,000 12321/950/GU/11/BPKD/2019 9,000,000 5.2.2.01.01 7.1.1.4.2 PPH 22 122,723 4058715311000 MERRY SUSANTI,S.Ip F095B1PCBSBCNUJJ
33
900/117/SPM-GU/11/INSP/2019 2,000,000 12322/950/GU/11/BPKD/2019 2,000,000 5.2.2.01.03 7.1.1.5.1 PPN 181,818 4058715311000 MERRY SUSANTI,S.Ip C154B0SUS1P0RFH2
34 900/117/SPM-GU/11/INSP/2019 2,000,000 12322/950/GU/11/BPKD/2019 2,000,000 5.2.2.01.03 7.1.1.4.2 PPH 22 27,273 4058715311000 MERRY SUSANTI,S.Ip 8E6EE2LPRMTQ4K77
35 900/118/SPM-GU/11/INSP/2019 6,000,000 12323/950/GU/11/BPKD/2019 6,000,000 5.2.2.11.02 7.1.1.4.3 PPH 23 120,000 4058715311000 MERRY SUSANTI,S.Ip 7AB0D67FR17C5JVJ
900/124/SPM-GU/11/INSP/2019 2,730,000 12329/950/GU/11/BPKD/2019 2,730,000 5.2.2.11.02 7.1.1.4.3 PPH 23 54,600 4058715311000 MERRY SUSANTI,S.Ip F742B6FR17DGCIP
37
900/124/SPM-GU/11/INSP/2019 3,500,000 12329/950/GU/11/BPKD/2019 3,500,000 5.2.2.06.01 7.1.1.4. PPN 318,182 4058715311000 MERRY SUSANTI,S.Ip 3978573TARPPASH4
38 900/124/SPM-GU/11/INSP/2019 3,500,000 12329/950/GU/11/BPKD/2019 3,500,000 5.2.2.06.01 7.1.1.4.2 PPH 22 47,727 4058715311000 MERRY SUSANTI,S.Ip B6F824EKRC2K01AC
900/120/SPM-GU/11/INSP/2019 108,450,000 13084/950/GU/11/BPKD/2019 108,450,000 5.2.201.06 7.1.1.4.1 PPH 21 5,422,500 4058715311000 MERRY SUSANTI,S.Ip 4B6E573TASAQI5OE
39
900/128/SPM-GU/12/INSP/2019 2,643,000 13925/950/GU/12/BPKD/2019 2,643,000 5.2.2.05.01 7.1.1.4.3 PPH 23 52,680 4058715311000 MERRY SUSANTI,S.Ip 770900SUSAII1LHV
40 900/128/SPM-GU/12/INSP/2019 8,696,000 13925/950/GU/12/BPKD/2019 8,696,000 5.2.2.05.02 7.1.1.4.1 PPN 790,545 4058715311000 MERRY SUSANTI,S.Ip C137D0SUSAIJH86V
900/128/SPM-GU/12/INSP/2019 8,696,000 13925/950/GU/12/BPKD/2019 8,696,000 5.2.2.05.02 7.1.1.4.3 PPH 22 118,582 4058715311000 MERRY SUSANTI,S.Ip 3B900SUSAIKAUS9
41
900/127/SPM-GU/12/INSP/2019 1,730,000 13924/950/GU/12/BPKD/2019 1,730,000 5.2.2.01.03 7.1.1.5.1 PPN 157,272 4058715311000 MERRY SUSANTI,S.Ip A93EF0SUSAILEQ29
42 900/127/SPM-GU/12/INSP/2019 1,730,000 13924/950/GU/12/BPKD/2019 1,730,000 5.2.2.01.03 7.1.1.4.2 PPH 22 23,590 4058715311000 MERRY SUSANTI,S.Ip F24900SUSAIMJQDB
43 900/130/SPM-GU/12/INSP/2019 8,150,000 13927/950/GU/12/BPKD/2019 8,150,000 5.2.2.11.05 7.1.1.4.3 PPH 23 163,000 4058715311000 MERRY SUSANTI,S.Ip F6D545B2BFEM47TG
44 900/131/SPM-GU/12/INSP/2019 1,791,000 13928/950/GU/12/BPKD/2019 1,791,000 5.2.2.03.09 7.1.1.5.1 PPN 162,818 4058715311000 MERRY SUSANTI,S.Ip 510550SUSAIQPEQN
45 900/131/SPM-GU/12/INSP/2019 11,200,000 13928/950/GU/12/BPKD/2019 11,200,000 5.2.2.11.02 7.1.1.4.3 PPH23 244,000 4058715311000 MERRY SUSANTI,S.Ip A01943I7BQ9UH8TS
47 900/132/SPM-GU/12/INSP/2019 17,342,000 13929/950/GU/12/BPKD/2019 17,342,000 5.2.2.11.05 7.1.1.4.3 PPH23 346,840 4058715311000 MERRY SUSANTI,S.Ip B2A1B0SUSAIQURHR
48 900/133/SPM-GU/12/INSP/2019 6,240,000 13930/950/GU/12/BPKD/2019 6,240,000 5.2.2.11.05 7.1.1.4.3 PPH23 124,800 4058715311000 MERRY SUSANTI,S.Ip 69A630SUSAIRE77T
900/128/SPM-GU/12/INSP/2019 13,016,000 13909/950/GU/12/BPKD/2019 13,016,000 5.2.2.03.09 7.1.1.4.1 PPH21 961,600 4058715311000 MERRY SUSANTI,S.Ip CAF9B0SUSA9NHHLK
49
900/129/SPM-GU/12/INSP/2019 136,346,500 14069/950/GU/12/BPKD/2019 136,346,500 5.2.2.02.13 7.1.1.4.1 PPH21 12,752,225 4058715311000 MERRY SUSANTI,S.Ip 614A20SUSA6EADAO
50 900/139//SPM-GU NIHIL/12/INSP/2019 6,980,000 NIHIL/12/BPKD/2019 6,980,000 5.2.2.11.01 7.1.1.4.3 PPH23 139,600 4058715311000 MERRY SUSANTI,S.Ip 81C212LPS068L2A3
51 900/137//SPM-GU NIHIL/12/INSP/2019 10,508,000 14817/950/GU/12/BPKD/2019 10,508,000 5.2.2.01.01 7.1.1.5.1 PPN 955,273 4058715311000 MERRY SUSANTI,S.Ip 43E7973TB5284AUI
52 900/137//SPM-GU NIHIL/12/INSP/2019 10,508,000 NIHIL/12/BPKD/2019 10,508,000 5.2.2.01.01 7.1.1.4.2 PPH 22 143,291 4058715311000 MERRY SUSANTI,S.Ip A2E502LPS06BI321
900/140//SPM-GU NIHIL/12/INSP/2019 8,490,000 14818/950/GU/12/BPKD/2019 8,490,000 5.2.2.06.01 7.1.1.5.1 PPN 771,818 4058715311000 MERRY SUSANTI,S.Ip C13A773TB52CDO80
53
900/140//SPM-GU NIHIL/12/INSP/2019 8,490,000 14818/950/GU/12/BPKD/2019 8,490,000 5.2.2.06.01 7.1.1.4.2 PPH 22 115,775 4058715311000 MERRY SUSANTI,S.Ip 85CD31PCCK35QFS
54 900/140//SPM-GU NIHIL/12/INSP/2019 5,515,636 NIHIL/12/BPKD/2019 5,515,636 5.2.2.06.02 7.1.1.5.1 PPN 501,421 4058715311000 MERRY SUSANTI,S.Ip 952971PCC5K4T7KG
900/140//SPM-GU NIHIL/12/INSP/2019 5,515,636 14818/950/GU/12/BPKD/2019 5,515,636 5.2.2.06.02 7.1.1.4.2 PPH22 75,213 4058715311000 MERRY SUSANTI,S.Ip FC6E80SUSB1S5S47
55
900/141//SPM-GU NIHIL/12/INSP/2019 2,340,000 14819/950/GU/12/BPKD/2019 2,340,000 5.2.2.01.05 7.1.1.5.1 PPN 212,727 4058715311000 MERRY SUSANTI,S.Ip B951D1PCC5K35QFS
56 900/141//SPM-GU NIHIL/12/INSP/2019 2,340,000 NIHIL/12/BPKD/2019 2,340,000 5.2.2.01.05 7.1.1.4.2 PPH22 61,909 4058715311000 MERRY SUSANTI,S.Ip EA6BB0SUSB92P8O7
900/142//SPM-GU NIHIL/12/INSP/2019 5,580,000 14820/950/GU/12/BPKD/2019 5,580,000 5.2.2.02.12 7.1.1.5.1 PPN 534,545 4058715311000 MERRY SUSANTI,S.Ip 28C345B2BG519PJO
57
900/142//SPM-GU NIHIL/12/INSP/2019 5,580,000 NIHIL/12/BPKD/2019 5,580,000 5.2.2.02.12 7.1.1.4.2 PPH22 80,182 4058715311000 MERRY SUSANTI,S.Ip 096835B2BFU59QGG
58 900/143//SPM-GU NIHIL/12/INSP/2019 4,300,000 14821/950/GU/12/BPKD/2019 4,300,000 5.2.2.20.04 7.1.1.4.3 PPH23 86,000 4058715311000 MERRY SUSANTI,S.Ip C1AEDSB2BFV81IJF4
900/136//SPM-GU NIHIL/12/INSP/2019 6,900,000 14814/950/GU/12/BPKD/2019 6,900,000 5.2.2.05.01 7.1.1.4.3 PPH23 138,000 4058715311000 MERRY SUSANTI,S.Ip F80B20SUSB3CHE8L
59
900/133/SPM-GU/12/INSP/2019 134,502,000 15780/950/GU/12/BPKD/2019 134,502,000 5.2.2.02.13 7.1.1.4.1 PPH21 12,710,000 4058715311000 MERRY SUSANTI,S.Ip 2FFF92LPS261FRM5
INSPEKTUR
MARAH HALIM, SP, MP, M.Si, M.Ak

NIP. 19680331199903 1 001
7970/950/GU/08/BPKD/2019

JUMLAH POTONGAN PAJAK

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KODE AKUN NAMA AKUN

1 Dinas Pendidikan dan Kebudayaan

411121 PPH 21 57,343,808.00

411122 PPH 22 731,082.00

411124 PPH 23 433,576.00

411128 PPH 4(2) -

SPM/SPD SP2D POTONGAN PAJAK NAMA REKANAN/ TGL NTPN/

(1) (2) (3) (4)

(3) (6) (7) (8) (9) (10)

MARAH HALIM, SP, MP, M.Si, M.Ak

SPM/SPD SP2D POTONGAN PAJAK

MARAH HALIM, SP, MP, M.Si, M.Ak

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