1,2,3,4,7,8,14,15,16,17,18,21,22,
16 20 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 1,970,000
23,24 Maret 2016
1,2,3,7,16,17,21,22,23 Maret
16 20 5 2 2 22 01 Belanja transportasi 350,000 PPh 21 21,000 E56145Q3NRH08MF2
2016
JUMLAH 2,320,000 21,000
5
KUNJUNGAN RUMAH/PENDAMPINGAN BAYI DO
16 20 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 7,8,16,17,22 Maret 2016 210,000 4,500 E56145Q3NRH08MF2
JUMLAH 210,000 4,500
JUMLAH PAJAK
NO KODE REKENING KEGIATAN TGL. KEGIATAN NOMINAL SPJ JENIS PAJAK No. NTPN
YANG DISETOR
6 KUNJUNGAN RUMAH,SEKOLAH,UKBM,PANTI
a.Kunjungan ke PAUD/TK
16 20 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 320,000 PPh 21 3,000 E56145Q3NRH08MF2
JUMLAH 320,000 3,000
JUMLAH PAJAK
TGL. KEGIATAN NOMINAL SPJ JENIS PAJAK No. NTPN
YANG DISETOR
310,000
50,000 3,000
310,000
50,000 0
219,000
8,000,000 0
8,939,000 3,000
310,000
50,000 3,000
360,000 3,000
420,000
420,000
100,000
1,080,000
1,180,000
100,000
100,000
1,200,000
770,000
350,000 21,000
2,320,000 21,000
100,000
50,000 0
150,000 0
725,000
220,000
945,000
525,000
525,000
110,000
110,000
400,000
220,000
75,000 4,500
695,000 4,500
150,000
150,000
75,000
75,000
50,000
200,000
25,000
25,000
600,000
650,000
75,000
110,000
185,000
75,000
110,000
185,000
1,050,000
1,050,000
1,925,000
1,250,000 83,500
3,175,000 83,500
6,600,000
6,600,000
200,000 0
200,000
400,000 0
600,000
360,000
600,000
360,000
1,920,000
250,000
150,000
50,000
2,000,000
5,050
2,455,050
75,000
150,000
4,600,050
220,000
220,000
33,159,050 115,000