Kwitansi SPJ Juni
Kwitansi SPJ Juni
Urusan Pemerintah
Unit Organisasi
Sub Kegiatan
PPN PPh Pasal 21 PPh Pasal 23 Penerima Barang, Memeriksa Pekerjaan Terse
No Tanggal No. BKU Program Kegiatan Sub Kegiatan Kode Rek Untuk Keperluan Terbilang Harga Awal Pajak SSPD Nama Alamat NPWP No. Telp
11% 5% 6% 15% 2% 4% 5% 6% Nama
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
31/01/23
31/01/23
31/01/23
31/01/23
31/01/23
19710322 199412 1 002 31/01/23
19950103 202221 1 002 31/01/23
31/01/23
19830717 200604 2 016 31/01/23
19830717 200604 2 016 31/01/23
19830717 200604 2 016 26/12/23
19830717 200604 2 016 04/01/23
19830717 200604 2 016 04/01/23
19830717 200604 2 016 04/01/23
31/01/23
31/01/23
31/01/23
28/02/23
28/02/23
28/02/23
28/02/23
28/02/23
19710322 199412 1 002 28/02/23
mi, S.Kom. 28/02/23
19830717 200604 2 016 28/02/23
19830717 200604 2 016 28/02/23
19830717 200604 2 016 02/02/23
19830717 200604 2 016 02/02/23
19830717 200604 2 016 02/02/23
28/02/23
28/02/23
28/02/23
31/03/23
31/03/23
31/03/23
31/03/23
19830717 200604 2 016 31/03/23
19830717 200604 2 016 31/03/23
19830717 200604 2 016 31/03/23
19830717 200604 2 016 31/03/23
31/03/23
19830717 200604 2 016 15/03/23
19830717 200604 2 016 02/03/23
19830717 200604 2 016 02/03/23
19830717 200604 2 016 02/03/23
31/03/23
31/03/23
31/03/23
31/03/23
19830717 200604 2 016 04/03/23
19761206 200801 2 019 09/03/23
19761206 200801 2 019 09/03/23
19791103 200604 2 006 30/03/23
19711208 199412 1 001 30/03/23
19810711 200701 1 006 30/03/23
19710322 199412 1 002 31/03/23
19781203 201406 2 001 31/03/23
19950103 202221 1 002 31/03/23
19830717 200604 2 016 31/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 21/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 25/03/23
19830717 200604 2 016 21/03/23
19830717 200604 2 016 21/03/23
19830717 200604 2 016 21/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 24/03/23
19830717 200604 2 016 02/03/23
19830717 200604 2 016 27/04/23
19830717 200604 2 016 27/04/23
19830717 200604 2 016 27/04/23
19830717 200604 2 016 27/04/23
19830717 200604 2 016 27/04/23
28/04/23
28/04/23
28/04/23
28/04/23
19761206 200801 2 019 19/05/23
19761206 200801 2 019 19/05/23
19830717 200604 2 016 19/05/23
19830717 200604 2 016 19/05/23
19830717 200604 2 016 19/05/23
19830717 200604 2 016 19/05/23
19830717 200604 2 016 17/05/23
19830717 200604 2 016 17/05/23
19830717 200604 2 016 17/05/23
19830717 200604 2 016 17/05/23
17/05/23
17/05/23
19831028 200903 2 007 26/05/23
19830717 200604 2 016 26/05/23
31/05/23
31/05/23
31/05/23
31/05/23
31/05/23
31/05/23
31/05/23
31/05/23
31/05/23
19830717 200604 2 016 12/06/23
19830717 200604 2 016 12/06/23
19830717 200604 2 016 12/06/23
19830717 200604 2 016 19/06/23
19830717 200604 2 016 19/06/23
19830717 200604 2 016 19/06/23
19830717 200604 2 016 19/06/23
19830717 200604 2 016 21/06/23
19830717 200604 2 016 21/06/23
19830717 200604 2 016 21/06/23
19830717 200604 2 016 21/06/23
19830717 200604 2 016 21/06/23
19830717 200604 2 016 21/06/23
19761206 200801 2 019 23/06/23
SMP NEGERI 29 KOTA BANJARMASIN
BUKTI PENGELUARAN / BELANJA
Nomor BKU : BNU103
Tanggal : 12 Juni 2023
Urusan Pemerintah : 1.01 URUSAN PEMERINTAH WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR
Unit Organisasi : 1.01.0.00.0.00.01.0000 Dinas Pendidikan Kota Banjarmasin
Sub Kegiatan : 1.01.02.2.02.42 Pengelolaan Dana BOS Sekolah Menengah Pertama
Sudah diterima dari Bendahara Pengeluaran Dana BOS, Uang Sejumlah Rp 166,797
Terbilang : seratus enam puluh enam ribu tujuh ratus sembilan puluh tujuh rupiah
KWITANSI
Program : 06. Pengembangan standar pengelolaan Nomor BKU : BNU103
Nomor Bukti : 103
Kegiatan : 06.07. Pembiayaan Langganan Daya dan Jasa Lunas dibayar tgl : 12/06/2023
Dibukukan Tgl 12/06/2023
Sub Kegiatan : 06.07.14. Pembayaran langganan air
Terbilang : Seratus Enam Puluh Enam Ribu Tujuh Ratus Sembilan Puluh Tujuh Rupiah
Uang Sejumlah : Rp 166,797 Untuk Pembayaran :
Pajak PPN 11% : Rp -
Sisa : Rp 166,797 Belanja Tagihan Air
PPh Pasal 21_ 5% Rp -
PPh Pasal 21_ 6% : Rp -
PPh Pasal 21_ 15% : Rp -
PPh Pasal 23_ 2% : Rp -
PPh Pasal 23_ 4% : Rp -
PPh Pasal 23_ 5% : Rp -
PPh Pasal 23_ 6% : Rp -
Jumlah yang dibayarkan
Rp 166,797