BUKU KAS PEMBANTU PAJAK PER JENIS PAJAK

PEMERINTAH DESA MINASA BAJI

TAHUN ANGGARAN 2022

7.1.1.01. Potongan Pajak PPN Pusat Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

1 22/02/2022 00082/KWT/03.2004/2022 710.873,00 0,00 710.873,00

BESI UNP (100x50x5) 6 Meter, 452 Kg

2 22/02/2022 00083/KWT/03.2004/2022 1.723.709,00 0,00 2.434.582,00

BESI UNP 980x45x5mm) 6 Meter, 1096 Kg

3 14/03/2022 00114/KWT/03.2004/2022 386.487,00 0,00 2.821.069,00

CANAL C 40 BTG

4 14/03/2022 00117/KWT/03.2004/2022 208.108,00 0,00 3.029.177,00

PINTU RUANGAN KERJA

5 21/03/2022 00122/KWT/03.2004/2022 534.640,00 0,00 3.563.817,00

RALLING TANGGA BESI HOLLOW 8 M

6 24/03/2022 00126/KWT/03.2004/2022 197.591,00 0,00 3.761.408,00

MEJA PELAYANAN

7 24/03/2022 00127/KWT/03.2004/2022 257.364,00 0,00 4.018.772,00

KURSI TUNGGU

8 24/03/2022 00128/KWT/03.2004/2022 726.909,00 0,00 4.745.681,00

MEJA KERJA

9 04/04/2022 00132/KWT/03.2004/2022 261.622,00 0,00 5.007.303,00

BALOK KELAS II (5/10) PANJANG 4 M, 12 BTG

10 04/04/2022 00133/KWT/03.2004/2022 214.054,00 0,00 5.221.357,00

KAYU BALOK KELAS II (4/6) PANJANG 4 M, 16 BTG

11 04/04/2022 00134/KWT/03.2004/2022 884.955,00 0,00 6.106.312,00

PAPAN KAYU 3 CM X 10 CM X 400 CM Kayuu Kelas, 47 Lbr

12 07/04/2022 00096/KWT/03.2004/2022 2.118.243,00 0,00 8.224.555,00

BAYAR PEMBELIAN PUPUK 75 BH

13 18/04/2022 00084/KWT/03.2004/2022 694.932,00 0,00 8.919.487,00

BESI SIKU 40.40.4, 51 BTG

14 25/04/2022 00085/KWT/03.2004/2022 553.996,00 0,00 9.473.483,00

BESI WIREMASH 6 MM, 8 LBR

15 03/06/2022 00090/KWT/03.2004/2022 3.634.707,00 0,00 13.108.190,00

BESI PLAT KEMBANG 4 MM, 17 LBR

16 27/07/2022 00171/KWT/03.2004/2022 191.959,00 0,00 13.300.149,00

CAT, 32 KG

17 27/07/2022 00172/KWT/03.2004/2022 485.387,00 0,00 13.785.536,00

KAWAT STINK Ø 18 Mm, 79 Meter

18 01/08/2022 0001/SSP/03.2004/2022 0,00 9.436.460,00 4.349.076,00

BAYAR PAJAK PPN DANA DESA TAHUN 2022

19 01/08/2022 0003/SSP/03.2004/2022 0,00 3.671.730,00 677.346,00

BAYAR PAJAK PPN ADD TAHUN 2022

20 04/08/2022 00188/KWT/03.2004/2022 915.676,00 0,00 1.593.022,00

BATU GUNUNG, 35 M3

21 05/08/2022 00189/KWT/03.2004/2022 348.829,00 0,00 1.941.851,00

PASIR PASANG, 16 M3

22 06/08/2022 00190/KWT/03.2004/2022 354.279,00 0,00 2.296.130,00

SEMEN 50KG, 50 ZAK

23 15/08/2022 0006/SSP/03.2004/2022 0,00 2.296.130,00 0,00

BAYAR PAJAK PPN DD TAHUN 2022

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7.1.1.01. Potongan Pajak PPN Pusat Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

24 25/08/2022 00226/KWT/03.2004/2022 1.543.568,00 0,00 1.543.568,00

BATU GUNUNG, 59 M3

25 25/08/2022 00227/KWT/03.2004/2022 1.445.460,00 0,00 2.989.028,00

SEMEN PORTLAND 50 KG

26 26/08/2022 00228/KWT/03.2004/2022 523.243,00 0,00 3.512.271,00

PASIR PASANG, 24 M3

27 29/08/2022 00232/KWT/03.2004/2022 898.234,00 0,00 4.410.505,00

SIRTU, 44 M3

28 29/08/2022 00233/KWT/03.2004/2022 759.595,00 0,00 5.170.100,00

TANAH TIMBUNAN, 73 M3

29 05/09/2022 00245/KWT/03.2004/2022 2.317.432,00 0,00 7.487.532,00

PAVING BLOCK TEBAL 8 CM X 250, 275 M2

30 12/09/2022 00256/KWT/03.2004/2022 495.496,00 0,00 7.983.028,00

PASIR PASANG, 22 M3

31 17/10/2022 0008/SSP/03.2004/2022 0,00 1.543.568,00 6.439.460,00

BAYAR PAJAK PPN DD THN 2022

32 17/10/2022 0010/SSP/03.2004/2022 0,00 1.445.460,00 4.994.000,00

BAYAR PAJAK PPN DD THN 2022

33 17/10/2022 0013/SSP/03.2004/2022 0,00 898.234,00 4.095.766,00

BAYAR PAJAK PPN DD THN 2022

34 17/10/2022 0015/SSP/03.2004/2022 0,00 759.595,00 3.336.171,00

BAYAR PAJAK PPN DD THN 2022

35 17/10/2022 0018/SSP/03.2004/2022 0,00 523.243,00 2.812.928,00

BAYAR PAJAK PPN DD THN 2022

36 17/10/2022 0022/SSP/03.2004/2022 0,00 2.317.432,00 495.496,00

BAYAR PAJAK PPN DD THN 2022

37 06/12/2022 00353/KWT/03.2004/2022 601.730,00 0,00 1.097.226,00

BATU GUNUNG, 23 M3

38 06/12/2022 00354/KWT/03.2004/2022 453.478,00 0,00 1.550.704,00

SEMEN PORTLAND 50 KG, 64 ZAK

39 12/12/2022 00355/KWT/03.2004/2022 1.081.964,00 0,00 2.632.668,00

SIRTU SARING, 53 M3

40 14/12/2022 00357/KWT/03.2004/2022 1.892.297,00 0,00 4.524.965,00

KANSTING 15x25X40 CM, 670 BH

41 29/12/2022 00347/KWT/03.2004/2022 961.261,00 0,00 5.486.226,00

BAYAR PMT PENCEGAHAN STUNTING

42 29/12/2022 00350/KWT/03.2004/2022 216.373,00 0,00 5.702.599,00

PAVING BLOCK TEBAL 8 Cm K 250, 298 M2

43 31/12/2022 0023/SSP/03.2004/2022 0,00 5.702.599,00 0,00

BAYAR PAJAK PPN DD TAHUN 2022

Jumlah 28.594.451,00 28.594.451,00 0,00

SEGE-SEGERI, 22 February 2023

KAUR KEUANGAN

RIMA ALFIANTI

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7.1.1.02. Potongan Pajak PPh Pasal 21 Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

1 13/08/2022 00183/KWT/03.2004/2022 150.000,00 0,00 150.000,00

BAYAR TRANSPORT PEMATERI (2 ORANG)

2 17/10/2022 0021/SSP/03.2004/2022 0,00 150.000,00 0,00

BAYAR PAJAK PPH DD THN 2022

Jumlah 150.000,00 150.000,00 0,00

SEGE-SEGERI, 22 February 2023

KAUR KEUANGAN

RIMA ALFIANTI

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7.1.1.03. Potongan Pajak PPh Pasal 22 Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

1 22/02/2022 00082/KWT/03.2004/2022 106.631,00 0,00 106.631,00

BESI UNP (100x50x5) 6 Meter, 452 Kg

2 22/02/2022 00083/KWT/03.2004/2022 258.556,00 0,00 365.187,00

BESI UNP 980x45x5mm) 6 Meter, 1096 Kg

3 14/03/2022 00113/KWT/03.2004/2022 25.988,00 0,00 391.175,00

BESI HOLLOW 1X40X40 2mm 75 m1

4 14/03/2022 00114/KWT/03.2004/2022 52.703,00 0,00 443.878,00

CANAL C 40 BTG

5 14/03/2022 00115/KWT/03.2004/2022 24.561,00 0,00 468.439,00

GYPSUM BOARD (120X240) CM 25 LBR

6 14/03/2022 00117/KWT/03.2004/2022 28.378,00 0,00 496.817,00

PINTU RUANGAN KERJA

7 15/03/2022 00120/KWT/03.2004/2022 13.824,00 0,00 510.641,00

CAT PINTU

8 21/03/2022 00122/KWT/03.2004/2022 72.905,00 0,00 583.546,00

RALLING TANGGA BESI HOLLOW 8 M

9 24/03/2022 00126/KWT/03.2004/2022 29.639,00 0,00 613.185,00

MEJA PELAYANAN

10 24/03/2022 00127/KWT/03.2004/2022 38.605,00 0,00 651.790,00

KURSI TUNGGU

11 24/03/2022 00128/KWT/03.2004/2022 109.036,00 0,00 760.826,00

MEJA KERJA

12 24/03/2022 00129/KWT/03.2004/2022 14.455,00 0,00 775.281,00

KURSI KERJA

13 04/04/2022 00132/KWT/03.2004/2022 35.676,00 0,00 810.957,00

BALOK KELAS II (5/10) PANJANG 4 M, 12 BTG

14 04/04/2022 00133/KWT/03.2004/2022 29.189,00 0,00 840.146,00

KAYU BALOK KELAS II (4/6) PANJANG 4 M, 16 BTG

15 04/04/2022 00134/KWT/03.2004/2022 120.676,00 0,00 960.822,00

PAPAN KAYU 3 CM X 10 CM X 400 CM Kayuu Kelas, 47 Lbr

16 07/04/2022 00096/KWT/03.2004/2022 288.851,00 0,00 1.249.673,00

BAYAR PEMBELIAN PUPUK 75 BH

17 18/04/2022 00084/KWT/03.2004/2022 94.764,00 0,00 1.344.437,00

BESI SIKU 40.40.4, 51 BTG

18 25/04/2022 00085/KWT/03.2004/2022 75.545,00 0,00 1.419.982,00

BESI WIREMASH 6 MM, 8 LBR

19 03/06/2022 00090/KWT/03.2004/2022 495.642,00 0,00 1.915.624,00

BESI PLAT KEMBANG 4 MM, 17 LBR

20 14/06/2022 00349/KWT/03.2004/2022 19.691,00 0,00 1.935.315,00

PEMBELIAN LEMARI ARSIP

21 27/07/2022 00171/KWT/03.2004/2022 47.990,00 0,00 1.983.305,00

CAT, 32 KG

22 27/07/2022 00172/KWT/03.2004/2022 66.189,00 0,00 2.049.494,00

KAWAT STINK Ø 18 Mm, 79 Meter

23 01/08/2022 0002/SSP/03.2004/2022 0,00 1.319.989,00 729.505,00

BAYAR PAJAK PPH DANA DESA TAHUN 2022

24 01/08/2022 0004/SSP/03.2004/2022 0,00 595.635,00 133.870,00

BAYAR PAJAK PPH ADD TAHUN 2022

25 04/08/2022 00188/KWT/03.2004/2022 124.865,00 0,00 258.735,00

BATU GUNUNG, 35 M3

26 05/08/2022 00189/KWT/03.2004/2022 47.568,00 0,00 306.303,00

PASIR PASANG, 16 M3

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7.1.1.03. Potongan Pajak PPh Pasal 22 Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

27 06/08/2022 00190/KWT/03.2004/2022 48.311,00 0,00 354.614,00

SEMEN 50KG, 50 ZAK

28 15/08/2022 0005/SSP/03.2004/2022 0,00 19.691,00 334.923,00

BAYAR PAJAK PPH ADD TAHUN 2022

29 15/08/2022 0007/SSP/03.2004/2022 0,00 334.923,00 0,00

BAYAR PAJAK PPH DD TAHUN 2022

30 25/08/2022 00226/KWT/03.2004/2022 210.486,00 0,00 210.486,00

BATU GUNUNG, 59 M3

31 25/08/2022 00227/KWT/03.2004/2022 197.108,00 0,00 407.594,00

SEMEN PORTLAND 50 KG

32 25/08/2022 00229/KWT/03.2004/2022 17.568,00 0,00 425.162,00

GEROBAK DORONG (ARTCO), 2 BH

33 26/08/2022 00228/KWT/03.2004/2022 71.351,00 0,00 496.513,00

PASIR PASANG, 24 M3

34 29/08/2022 00232/KWT/03.2004/2022 122.486,00 0,00 618.999,00

SIRTU, 44 M3

35 29/08/2022 00233/KWT/03.2004/2022 103.581,00 0,00 722.580,00

TANAH TIMBUNAN, 73 M3

36 05/09/2022 00245/KWT/03.2004/2022 316.014,00 0,00 1.038.594,00

PAVING BLOCK TEBAL 8 CM X 250, 275 M2

37 12/09/2022 00256/KWT/03.2004/2022 67.568,00 0,00 1.106.162,00

PASIR PASANG, 22 M3

38 17/10/2022 0009/SSP/03.2004/2022 0,00 210.486,00 895.676,00

BAYAR PAJAK PPH DD THN 2022

39 17/10/2022 0011/SSP/03.2004/2022 0,00 197.108,00 698.568,00

BAYAR PAJAK PPH DD THN 2022

40 17/10/2022 0012/SSP/03.2004/2022 0,00 71.351,00 627.217,00

BAYAR PAJAK PPH DD THN 2022

41 17/10/2022 0014/SSP/03.2004/2022 0,00 122.486,00 504.731,00

BAYAR PAJAK PPH DD THN 2022

42 17/10/2022 0016/SSP/03.2004/2022 0,00 103.581,00 401.150,00

BAYAR PAJAK PPH DD THN 2022

43 17/10/2022 0019/SSP/03.2004/2022 0,00 316.014,00 85.136,00

BAYAR PAJAK PPH DD THN 2022

44 17/10/2022 0020/SSP/03.2004/2022 0,00 17.568,00 67.568,00

BAYAR PAJAK PPH DD THN 2022

45 06/12/2022 00353/KWT/03.2004/2022 82.054,00 0,00 149.622,00

BATU GUNUNG, 23 M3

46 06/12/2022 00354/KWT/03.2004/2022 61.838,00 0,00 211.460,00

SEMEN PORTLAND 50 KG, 64 ZAK

47 12/12/2022 00355/KWT/03.2004/2022 147.541,00 0,00 359.001,00

SIRTU SARING, 53 M3

48 14/12/2022 00357/KWT/03.2004/2022 258.041,00 0,00 617.042,00

KANSTING 15x25X40 CM, 670 BH

49 29/12/2022 00347/KWT/03.2004/2022 131.081,00 0,00 748.123,00

BAYAR PMT PENCEGAHAN STUNTING

50 29/12/2022 00350/KWT/03.2004/2022 29.505,00 0,00 777.628,00

PAVING BLOCK TEBAL 8 Cm K 250, 298 M2

51 31/12/2022 0024/SSP/03.2004/2022 0,00 777.628,00 0,00

BAYAR PAJAK PPH DD TAHUN 2022

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7.1.1.03. Potongan Pajak PPh Pasal 22 Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

Jumlah 4.086.460,00 4.086.460,00 0,00

SEGE-SEGERI, 22 February 2023

KAUR KEUANGAN

RIMA ALFIANTI

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7.1.1.04. Potongan Pajak PPh Pasal 23 Periode 01/01/2022 s.d 31/12/2022

Pemotongan Penyetoran Saldo

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

1 13/08/2022 00181/KWT/03.2004/2022 33.000,00 0,00 33.000,00

BAYAR BIAYA KONSUMSI

2 17/10/2022 0017/SSP/03.2004/2022 0,00 33.000,00 0,00

BAYAR PAJAK PPH DD THN 2022

Jumlah 33.000,00 33.000,00 0,00

SEGE-SEGERI, 22 February 2023

KAUR KEUANGAN

RIMA ALFIANTI

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