Daftar rDaftar realisasi penerimaan pajak per minggu ( Tanggal…22..s/d..28..

)
Obyek Pajak :

Tanggal Masa Jumlah Jumlah

NO Nama Obyek Pajak Keterangan
Realisasi Pajak Total (Rp.) TUNGGAKAN Denda Piutang
1 22/05/2023 LL-PJK WRG BAKSO GAJAH MUNGKUR APRIL 16,244,435
2 22/05/2023 LL-PJK WRG SELERA MRET 2023 MARET 805,000
3 22/05/2023 LL-PJK WRG SOLO VAN JAVA 1 APR APRIL 2,050,000
4 22/05/2023 BIFAST-014-JEVENIUSTJONG APRIL 877,700
5 22/05/2023 RESTORAN 7111102042023004667001/BEBEK SAKTI APRIL 25,370,100
6 23/05/2023 LL-WRG JOMBANG JAYA APR 23 APRIL 700,000
7 23/05/2023 LL-SET PJK WRG MKN PUTRI APRIL 724,000
8 24/05/2023 LL-PJK WRG ST NURI/JAN23 JANUARI23 260,000
9 24/05/2023 LL-PJK WRG SITI NURHIDAYA/MARE MARET23 260,000
10 24/05/2023 LL-PJK WRG SITI NURHIDAYA/FEB FEBRUARI23 260,000
11 24/05/2023 LL-PJK WRG SINAR MAROS/MARET MARET23 412,500
12 24/05/2023 BIFAST-200-EKAROFIFAHSARJI APRIL 401,200
13 24/05/2023 BIFAST-014-IKAWIDAYANTI APRIL 603,000
14 24/05/2023 TRF_4616993206634341/BAKSO MONAS APRIL 540,000
15 25/05/2023 PJ-PJ RM PRIMA APRL 2023 APRIL 570,490
16 25/05/2023 BIFAST-008-ANDIHASDIANIKAWATI/UNIVERSAL APRIL 789,610
17 24/05/2023 TRF_4616993206634341/BAKSO MONAS APRIL 540,000
18 25/05/2023 TRF_4262543269456442/PAKDE BAMBANG APRIL 302,000
19 26/05/2023 PJ-PJ WRG MAGER SARI APRIL 200,000
20 26/05/2023 PJ-PJ WRG MAGER II APRIL 438,000
21 26/05/2023 PJ-PJ RM BAKSO KRIKIL APRIL 766,500
51,117,035 1,997,500
TOTAL 53,114,535

Kendari, 2023
Verifikator : Koordinator
Kasubid. Penagihan, Verifikasi dan Pelaporan,

ASTIN AKITASAN, SE, MM (ADE CANDRA ISAMU)

NIP. 197909032001122000
Mengetahui/Menyetujui :

MUHAMMAD ERWIN FAJAR, ST

NIP. 19740927 200212 1 004
Daftar reDaftar realisasi penerimaan pajak per minggu ( Tanggal..22..s/d…28.. )
Obyek Pajak :

Jumlah
Tanggal Masa
NO Nama Obyek Pajak Total
Realisasi Pajak
(Rp.)
1 22/05/2023 LL-SET DALLE BULAN APRIL MARET
2 22/05/2023 LL-SET DALLE BULAN MEI APRIL 200,000
3 22/05/2023 LL-PJK WRG SOLO VAN JAVA 2 APR APRIL 1,375,000
4 22/05/2023 LL-PJK WRG BEBEK SAKTI II APRI MEI 1,500,000
5 22/05/2023 LL-PJK WRG BEBEK SAKTI III APR MEI 1,000,000
6 22/05/2023 LL-SET PJK WRG SARLA MASWIT APRIL 150,000
7 23/05/2023 LL-PJK WRG GONEX MARET
8 23/05/2023 LL-PJK WRG WARKOP H BAKRI APRIL 450,000
9 23/05/2023 LL-PJK WRG KAYZAN APRIL 150,000
10 23/05/2023 LL-PJK WRG GONEX APRIL 250,000
11 23/05/2023 LL-PJK WRG MADURA APRIL 200,000
12 23/05/2023 LL-SET PJK WRG COTO TURIKALE JANUARI
13 23/05/2023 LL-PJK WRG 22 APRIL 200,000
14 23/05/2023 LL-PJK WRG MAMA MONA APRIL 150,000
15 24/05/2023 BIFAST-008-KARMUNI APRIL 1,000,000
16 24/05/2023 BIFAST-014-SITTIMUDMAINNAH APRIL 500,000
17 24/05/2023 BIFAST-014-SITTIMUDMAINNAH APRIL 300,000
18 24/05/2023 TRF_6013011027694438 200,000
19 25/5/2023 TRF_5198930800181603/SATE MADURA
20 25/05/2023 LL-SET PJK WRG JATOL DESEMBER DESEMBER 22
21 25/05/2023 LL-SET PJK WRG JATOL JANUARI JANUARI 23
22 25/05/2023 LL-SET PJK WRG JATOL FEBRUARI FEBRUARI23
23 25/05/2023 LL-SET PJK WRG JATOL MARET MARET23
24 25/05/2023 TRF_6013011115250788/SARLA BAMBANG LAPULU APRIL 150,000
25 25/05/2023 TRF_6013011115250788/SARLA BAMBANG LAPULU MARET23
26 25/05/2023 TRF_6013011115250788/SARLA BAMBANG LAPULU FEBRUARI23
27 25/05/2023 TRF_6013011115250788/SARLA BAMBANG LAPULU JANUARI23
28 26/05/2023 PJ-PJ WRG COTO LAPULU JANUARI23
29 26/05/2023 PJ-PJ WRG COTO LAPULU
30 26/05/2023 PJ-PJ WRG COTO LAPULU 150,000
31 26/05/2023 PJ-PJ WP ANAK ANDEH
32 26/05/2023 PJ-PJK WRG PADANG ANAK ANDEH
33 26/05/2023 PJ-PJK WRG PADANG ANAK ANDEH
34 26/05/2023 PJ-PJK WRG PADANG ANAK ANDEH 200,000
35 26/05/2023 TRF_4617002101288655/BAKSO ADI JAYA 400,000
36 27/5/2023 BIFAST-008-WILLYANTO 200,000
37 27/5/2023 BIFAST-002-RISMANR/BAKSO MUTIARA
8,725,000
TOTAL 12,275,000

Verifikator :
Kasubid. Penagihan, Verifikasi dan Pelaporan,
ASTIN AKITASAN, SE, MM
NIP. 197909032001122000
Mengetahui/Menyetujui :

MUHAMMAD ERWIN FAJAR, ST

NIP. 19740927 200212 1 004
 Jumlah
Keterangan
TUNGGAKAN Denda Piutang
200,000

250,000

150,000

500,000
200,000
200,000
200,000
200,000

150,000
150,000
150,000
150,000
150,000

200,000
200,000
200,000

300,000
3,550,000

Kendari, 2023
Koordinator
 ( U S M A N)

Mengetahui/Menyetujui :

MUHAMMAD ERWIN FAJAR, ST

NIP. 19740927 200212 1 004
Daftar realDaftar realisasi penerimaan pajak per minggu ( Tanggal..22.s/d.28.... )
Obyek Pajak :

Tanggal
Masa Jumlah
NO Realisas Nama Obyek Pajak
Pajak Total (Rp.)
i
1 22/05/2023 LL-SET PJK MKN MNUM DAPUR FAMI 404,000
2 22/05/2023 LL-PJK MKN MNM CV ARUNA CAHYA 189,000
3 22/05/2023 LL-PJK MAKMIN RM CS 27/DIKMUDO 1,000,000
4 22/05/2023 LL-PJK MAKMIN RM CS 27/DIKMUDO 2,248,000
5 22/05/2023 LL-PJK MKN&MNM B KESRA 1,399,440
6 22/05/2023 LL-PJK MKN&MNM B KESRA 1,070,160
7 22/05/2023 LL-PJK MKN&MNM B KESRA 1,715,000
8 22/05/2023 LL-PJK MKN&MNM B KESRA 2,646,000
9 22/05/2023 LL-PJK MKN MNM WHYA NASTA CAFE 2,190,600
10 23/05/2023 LL-SET PJK MKNMNM RM BEBEK SAK 12,200
11 23/05/2023 LL-SET PJK MKNMNMRM BEBEK SAKT 14,900
12 23/05/2023 LL-SET PJK MKN MNM AUFA 70,000
13 23/05/2023 LL-SET PJK MKN MNM HAJI ANTO 22,900
14 23/05/2023 LL-SET PJK MKN MNM DAPUR CACA 22,000
15 23/05/2023 LL-SET PJK MKNMNUM EKA 49,000
16 23/05/2023 LL-SET PJK MKNMNUM EKA CITRA 20,300
17 23/05/2023 LL-SET PJK MKNMNUM DAPURQYKO 20,400
18 23/05/2023 LL-SET PJK MKNMNUM RM SOPKIKIL 28,400
19 23/05/2023 LL-SET PJK MKNMNUM WK 5 30,800
20 23/05/2023 LL-SET PJK MKNMNUM EKAHMAD 60,000
21 23/05/2023 LL-SET PJK MKNMNUM KANTIN ASOK 42,000
22 23/05/2023 LL-SET PJK MKNMNUM KANTIN ASOK 63,000
23 23/05/2023 LL-SET PJK MKNMNUM KANTON ASOK 51,000
24 23/05/2023 LL-SET PJK MKN MNUM KNTIN ASOK 45,000
25 23/05/2023 LL-SET PJK MKN MNUM KNTIN ASOK 70,000
26 24/05/2023 PJ-PJK ROEMAH PIE INDIRA 843,000
27 24/05/2023 LL-PJK MAKMIN CTRING WHYANASTA 150,150
28 24/05/2023 LL-PJK MAKMIN CTRING WHYANASTA 146,300
29 24/05/2023 LL-PJK MAKMIN CTRING WHYANASTA 146,300
30 24/05/2023 LL-PJK MAKMIN CTRING WHYANASTA 154,000
31 24/05/2023 LL-PJK MAKMIN D MAUZIH/SATPOL 1,018,800
32 24/05/2023 LL-SET PJK MKNMNM CAT AFIFAH 424,000
33 24/05/2023 LL-SET PJKMKNMNMPTKULINERIKAIT 972,160
34 24/05/2023 LL-SET PJK MKN MNM PT KULINER 117,600
35 24/05/2023 LL-SET PJK MKNMNMPT KULINER 133,672
36 24/05/2023 LL-SET PJK MKNMNMPTKULINER 156,800
37 24/05/2023 LL-SET PJK MKNMNMPTKULINER 1,312,416
38 25/05/2023 LL-PJK MAKMIN KANTIN ASOKA/SEK 175,000
39 25/05/2023 LL-PJK MAKMIN KANTIN ASOKA/SEK 87,500
40 25/05/2023 LL-PJK MAKMIN KANTIN ASOKA/SEK 192,500
41 25/05/2023 LL-SET PJK MKN MNUM RM MIE TIT 388,600
42 25/05/2023 LL-SET PJKMKNMNM CATKANTIN 101,500
43 25/05/2023 LL-SET PJK MKNMNMCAT KANTIN 84,000
44 25/05/2023 LL-SET PJK MKNMNMCAT KANTIN 70,000
45 25/05/2023 LL-SET PJK MKNMNMCAT KANTIN 63,000
46 25/05/2023 LL-SET PJK MKNMNMCAT KANTIN 73,500
47 25/05/2023 LL-SET PJK MKNMNMCAT KANTIN 52,500
48 25/05/2023 LL-SET PJK MKNMNMCAT PSR GROSI 45,800
49 26/05/2023 PJ-PJK MM DAPUR ITA 20,000
50 26/05/2023 PJ-PJK MM DAPUR ITA 20,000
51 26/05/2023 PJ-PJK MM MARHIE CATERING 264,000
52 26/05/2023 PJ-PJK MM DAPUR SZ 1,584,000
53 26/05/2023 PJ-PJK MM WIYA NASTA CAFE 29,900
54 26/05/2023 PJ-PJ MM WHYA NASTA 82,350
55 26/05/2023 PJ-PJ MM WHYA NASTA 164,700
56 26/05/2023 PJ-PJ MM WHYA NASTA 312,930
57 26/05/2023 LL-SET PJKMKNMNM CAT KARAMBA3 360,000
58 26/05/2023 LL-PJK MAKMIN CS27/DIKMUDORA 1,050,000

TOTAL 24,281,078

Verifikator :
Kasubid. Penagihan, Verifikasi dan Pelaporan,

ASTIN AKITASAN, SE, MM

NIP. 197909032001122000
Mengetahui/Menyetujui :

MUHAMMAD ERWIN FAJAR, ST

NIP. 19740927 200212 1 004
 Jumlah
Ketera
Piutan
Pokok Denda ngan
g
 Kendari, 2023
Koordinator

(.................................................)

ngetahui/Menyetujui :

MMAD ERWIN FAJAR, ST

19740927 200212 1 004