PEMERINTAH KOTA PROBOLINGGO

BADAN PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET DAERAH

Jl. Panglima Sudirman No. 19 Probolinggo

Telp. (0335) 436437

REKAPITULASI MUTASI PIUTANG PAJAK HOTEL

TAHUN ANGGARAN 2018

MUTASI
SALDO
NO BULAN SKPD / SPTPD SSPD

Satuan Rupiah Satuan Rupiah Satuan Rupiah

Saldo Awal 2018

(Saldo akhir per 31 Desember 21.260 22.467.642.053 21.278 22.498.577.663 -18 -30.935.610
2017)

1 Januari 78 157.739.539 78 157.739.539 -18 -30.935.610

2 Frebuari 71 105.534.250 71 105.534.250 -18 -30.935.610

3 Maret 85 112.258.919 85 112.258.919 -18 -30.935.610

4 April 91 125.660.772 91 125.660.772 -18 -30.935.610

5 Mei 87 144.884.076 87 144.884.076 -18 -30.935.610

6 Juni 74 127.127.635 74 127.127.635 -18 -30.935.610

7 Juli 81 123.505.042 81 123.505.042 -18 -30.935.610

8 Agustus 78 133.076.077 78 133.076.077 -18 -30.935.610

9 September 84 119.390.730 84 119.390.730 -18 -30.935.610

10 Oktober 77 116.011.789 77 116.011.789 -18 -30.935.610

11 November 81 109.790.550 81 109.790.550 -18 -30.935.610

12 Desember 114 148.202.704 114 148.202.704 -18 -30.935.610

TOTAL 1.001 1.523.182.083 1.001 1.523.182.083 -18 -30.935.610

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