NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 20,026,000 - - - 76,000 76,000 19,950,000
2 QUICK WINS PROGRAM I 65,720,000 431,900 - - 172,000 604,700 65,115,300
3 QUICK WINS PROGRAM III 24,645,000 - - - 68,400 68,400 24,576,600
110,391,000 431,900 - - 317,200 749,100 109,641,900
GERUNG, Januari 2016
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 18.734,000 - - - 68,400 68,400 18.665.600
2 QUICK WINS PROGRAM I 58.300,000 367.100 - - 174.500 541.600 57.758.400
3 QUICK WINS PROGRAM III 22.260,000 - - - 67.200 67.200 22.192.800
99.294.000 367.100 - - 310.100 677.200 98.616.800
GERUNG, Februari 2016
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 20,026,000 - - - 76,000 76,000 19,950,000
2 QUICK WINS PROGRAM I 65,720,000 431,900 - - 172,000 604,700 65,115,300
3 QUICK WINS PROGRAM III 24,645,000 - - - 68,400 68,400 24,576,600
110,391,000 431,900 - - 317,200 749,100 109,641,900
GERUNG, Maret 2016
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 19.380.000 - - - 68.400 68.400 19.311.600
2 QUICK WINS PROGRAM I 31.800.000 194.400 - - 77.800 272.200 31.527.800
3 QUICK WINS PROGRAM III 23.850.000 - - - 60.800 60.800 23.789.200
75.030.000 194.400 - - 207.000 401.400 74.628.600
GERUNG, April 2016 Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 20,026,000 - - - 76,000 76,000 19,950,000
2 QUICK WINS PROGRAM I 65,720,000 431,900 - - 172,000 604,700 65,115,300
3 QUICK WINS PROGRAM III 24,645,000 - - - 68,400 68,400 24,576,600
110,391,000 431,900 - - 317,200 749,100 109,641,900
GERUNG, Mei 2016
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, Juni 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 19.380.000 - - - 68.400 68.400 19.311.600
2 QUICK WINS PROGRAM I 31.800.000 194.400 - - 77.800 272.200 31.527.800
3 QUICK WINS PROGRAM III 23.850.000 - - - 60.800 60.800 23.789.200
75.030.000 194.400 - - 207.000 401.400 74.628.600
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, Juli 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 20,026,000 - - - 76,000 76,000 19,950,000
2 QUICK WINS PROGRAM I 65,720,000 431,900 - - 172,000 604,700 65,115,300
3 QUICK WINS PROGRAM III 24,645,000 - - - 68,400 68,400 24,576,600
110,391,000 431,900 - - 317,200 749,100 109,299,200
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, Agustus 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 20,026,000 - - - 76,000 76,000 19,950,000
2 QUICK WINS PROGRAM I 65,720,000 431,900 - - 172,000 604,700 65,115,300
3 QUICK WINS PROGRAM III 24,645,000 - - - 68,400 68,400 24,576,600
110,391,000 431,900 - - 317,200 749,100 109,299,200
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, September 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 19.380.000 - - - 68.400 68.400 19.311.600
2 QUICK WINS PROGRAM I 31.800.000 194.400 - - 77.800 272.200 31.527.800
3 QUICK WINS PROGRAM III 23.850.000 - - - 60.800 60.800 23.789.200
75.030.000 194.400 - - 207.000 401.400 74.628.600
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, Agustus 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1 TURJAWALLI 157.624.000 - - -
2 QUICK WINS PROGRAM I 450.500.000 194.400 - -
3 QUICK WINS PROGRAM III 193.185.000 - - -
Bulan Januari S/D Agustus
2016
Yang sdh di serap
801.309.000 194.400 - -
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
GERUNG, Agustus 2016 NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1
1 TURJAWALLI JANUARI 2016 20,026,000 - - - 76,000 76,000 19,950,000
2 TURJAWALLI PEBRUARI 2016 18.734,000 - - - 68,400 68,400 18.665.600
3 TURJAWALLI MARET 2016 20,026,000 - - - 76,000 76,000 19,950,000
4 TURJAWALLI APRIL 2016 19.380.000 - - - 68.400 68.400 19.311.600
5 TURJAWALLI MEI 2016 20,026,000 - - - 76,000 76,000 19,950,000
6 TURJAWALLI JUNI 2016 19.380.000 - - - 68.400 68.400 19.311.600
7 TURJAWALLI JULI 2016 20,026,000 - - - 76,000 76,000 19,950,000
8 TURJAWALI AGUSTUS 2016 20.026.000 - - - 76.000 76.000 19.950.000
157.624.000 - 317,200 749,100 157.039.000
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
NO URAIAN PENERIMA SPRIN TANGGAL KOTOR
POTONGAN PAJAK
BERSIH PPN PPh. 21 PPh.22 PPh. 23 JML POT
1. PNBP JANUARI 2016 9.424.000 33.500 33.500 9.390.500
2. PNBP PEBRUARI 2016 8.816.000 33.500 33.500 8.782.500
3. PNBP MARET 2016 9.424.000 33.500 33.500 9.390.500
4. PNBP APRIL 2016 9.120.000 33.500 33.500 9.086.500
5. PNBP MEI 2016 9.424.000 33.500 33.500 9.390.500
6. PNBP JUNI 2016 9.120.000 33.500 33.500 9.086.500
7. PNBP JULI 2016 9.424.000 33.500 33.500 9.390.500
8. PNBP AGUSTUS 9.424.000 33.500 33.500 9.390.500
9. PNBP SEPTEMBER 9.120.000 33.500 33.500 9.086.500
10. PNBP OKTOBER 9.424.000 33.500 33.500 9.390.500
11,. PNBP NOPEMBER 9.120.000 33.500 33.500 9.086.500
101.840.000 101.471.500
GERUNG, Nopember 2016
Mengetahui
KASAT SABHARA POLRES LOBAR
DODDY ALBERTO KIATEBAK IPTU NRP 74080340
KAUR MINTU
