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PPN dan PPh 22

PPN dan PPh 22

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Published by: Akhmad Syafwan Azzahroni on Oct 26, 2012
Copyright:Attribution Non-commercial

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03/02/2014

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UrutFakturJanuariSetda Kota Mataram00-009-079-5-911-0003,734,545Rp 373,455Rp 56,018Rp Setda Kota Mataram00-009-079-5-911-000
1,052,273Rp 105,227Rp -Rp
Setda Kota Mataram00-009-079-5-911-000
4,271,364Rp 427,136Rp 64,070Rp
Setda Kota Mataram00-009-079-5-911-0002,900,000Rp 290,000Rp 43,500Rp
Jumlah11,958,182Rp 1,195,818Rp 163,588Rp
UrutFakturFebruariPerindag Kota Mataram00-285-461-0-911-0001,288,636Rp 128,900Rp 19,400Rp Setda Kota Mataram00-009-079-5-911-0002,770,000Rp 277,000Rp 41,550Rp Setda Kota Mataram00-009-079-5-911-0004,507,273Rp 450,727Rp 67,609Rp Setda Kota Mataram00-009-079-5-911-0004,506,818Rp 450,682Rp 67,602Rp Jumlah13,072,727Rp 1,307,309Rp 196,161Rp UrutFakturMaretSMAN 2 Mataram00-009-135-5-911-0007,272,727Rp 727,273Rp 109,091Rp Bappeda NTB00-009-047-2-911-0001,750,000Rp 175,000Rp -Rp Setda Kota Mataram00-009-079-5-911-0004,533,636Rp 453,364Rp 68,005Rp Setda Kota Mataram00-009-079-5-911-0004,527,727Rp 452,773Rp 67,916Rp Setda Kota Mataram00-009-079-5-911-000
4,425,909Rp 442,591Rp 66,389Rp
SMPN 15 Mataram00-037-710-1-911-0002,272,727Rp 227,273Rp 34,091Rp SMPN 15 Mataram00-037-710-1-911-0002,363,636Rp 236,364Rp 35,455Rp Jumlah27,146,362Rp 2,714,638Rp 380,947Rp UrutFakturAprilSMPN 1 Gangga00-009-343-5-911-0001,295,455Rp 129,545Rp 19,431Rp Protokol Setda Kota Mataram00-802-144-6-911-00081,818,182Rp 80,181,818Rp 1,227,272Rp SMPN 2 Mataram00-037-602-0-911-0001,363,636Rp 136,364Rp -Rp Setda Kota Mataram00-009-079-5-911-0002,636,364Rp 263,636Rp 39,545Rp Setda Kota Mataram00-009-079-5-911-0004,463,636Rp 446,364Rp 66,954Rp Setda Kota Mataram00-009-079-5-911-0004,476,818Rp 447,682Rp 67,152Rp Jumlah96,054,091Rp 81,605,409Rp 1,420,354Rp PPh ps 22NPWPNo.Bulan Nama InstansiNPWPDPPPPNPPh ps 22No.Bulan Nama InstansiDPPPPNPPNPPh ps 22No.Bulan Nama InstansiNPWPDPPPPNPPh ps 22No.Bulan Nama InstansiNPWPDPP
 
UrutFakturMeiBKD NTB00-009-180-1-911-0005,489,000Rp 548,900Rp 22,335Rp Bappeda NTB00-009-047-2-911-0001,049,500Rp 104,950Rp -Rp BLHP NTB00-589-819-2-911-0002,272,727Rp 227,273Rp 34,091Rp Setda Kota Mataram00-009-079-5-911-0003,987,273Rp 398,727Rp 67,220Rp Setda Kota Mataram00-009-079-5-911-0004,481,364Rp 448,136Rp 59,800Rp BKD NTB00-009-180-1-911-0004,763,182Rp 476,318Rp 71,448Rp Setda Kota Mataram00-009-079-5-911-0002,769,750Rp 276,975Rp 41,546Rp Setda Kota Mataram00-009-079-5-911-000
2,086,364Rp 208,636Rp 31,295Rp
Setda Kota Mataram00-009-079-5-911-0002,769,750Rp 276,975Rp 41,546Rp Jumlah29,668,910Rp 2,966,890Rp 369,281Rp UrutFakturJuniSMPN 15 Mataram00-037-710-1-911-0002,272,727Rp 227,272Rp 34,090Rp SMPN 15 Mataram00-037-710-1-911-0002,363,636Rp 236,364Rp 35,454Rp Setda Kota Mataram00-009-079-5-911-0004,021,364Rp 402,136Rp 60,320Rp Setda Kota Mataram00-009-079-5-911-000
2,805,455Rp 280,545Rp 42,082Rp
Setda Kota Mataram00-009-079-5-911-0002,866,818Rp 286,681Rp 43,002Rp Setda Kota Mataram00-009-079-5-911-0001,754,545Rp 175,454Rp 26,318Rp Setda Kota Mataram00-009-079-5-911-000
4,027,273Rp 402,727Rp 60,409Rp
Jumlah20,111,818Rp 2,011,179Rp 301,675Rp UrutFakturJuliBappeda NTB00-009-047-2-911-0001,250,000Rp 125,000Rp 68,495Rp Setda Kota Mataram00-009-079-5-911-0004,566,364Rp 456,636Rp 83,905Rp Setda Kota Mataram00-009-079-5-911-0005,593,636Rp 559,364Rp 135,430Rp Setda Kota Mataram00-009-079-5-911-0007,974,545Rp 797,455Rp 119,618Rp Setda Kota Mataram00-009-079-5-911-0004,525,455Rp 452,545Rp 67,882Rp Setda Kota Mataram00-009-079-5-911-0004,420,455Rp 442,045Rp 66,306Rp Setda Kota Mataram00-009-079-5-911-0004,457,273Rp 445,727Rp 66,859Rp Bappeda NTB00-009-047-2-911-0001,224,409Rp 122,440Rp -Rp SMPN 7 Mataram00-589-846-5-911-0001,500,000Rp 150,000Rp -Rp PPh ps 22No.Bulan Nama InstansiNPWPDPPPPNNo.Bulan Nama InstansiNPWPDPPPPNPPh ps 22PPNPPh ps 22No.Bulan Nama InstansiNPWPDPP
 
Jumlah35,512,137Rp 3,551,212Rp 608,495Rp UrutFakturAgustusSetda Kota Mataram00-009-079-5-911-0004,393,636Rp 439,363Rp -Rp Setda Kota Mataram00-009-079-5-911-0001,856,818Rp 185,681Rp 65,000Rp Setda Kota Mataram00-009-079-5-911-0004,368,182Rp 436,818Rp 27,852Rp Setda Kota Mataram00-009-079-5-911-0004,480,455Rp 448,045Rp 65,522Rp SMPN 1 Gangga00-009-343-5-911-0003,636,364Rp 363,636Rp 67,206Rp Bappeda NTB00-009-047-2-911-0001,224,000Rp 122,400Rp 54,545Rp Jumlah19,959,455Rp 1,995,943Rp 280,125Rp UrutFakturSeptemberSMPN 15 Mataram00-037-710-1-911-0002,181,818Rp 218,182Rp 32,727Rp SMPN 15 Mataram00-037-710-1-911-0002,181,818Rp 218,182Rp 32,727Rp SMPN 1 Gangga00-009-343-5-911-0001,431,818Rp 143,181Rp 21,477Rp Setda Kota Mataram00-009-079-5-911-0004,516,864Rp 457,636Rp 67,745Rp Setda Kota Mataram00-009-079-5-911-0002,191,364Rp 219,136Rp 32,870Rp Setda Kota Mataram00-009-079-5-911-0004,456,818Rp 445,682Rp 66,852Rp
SMPN 1 Gunung Sari00-184-219-4-915-0001,818,182Rp 181,818Rp 27,273Rp SMPN 1 Gunung Sari00-184-219-4-915-000
5,681,818Rp 568,181Rp 85,227Rp Jumlah24,460,500Rp 2,451,998Rp 366,898Rp UrutFakturOktoberSetda Kota Mataram00-009-079-5-911-0002,954,545Rp 295,454Rp 44,318Rp Setda Kota Mataram00-009-079-5-911-0004,529,545Rp 452,955Rp 67,943Rp Setda Kota Mataram00-009-079-5-911-0003,411,364Rp 341,136Rp 51,170Rp Setda Kota Mataram00-009-079-5-911-0001,974,545Rp 197,454Rp 29,693Rp Setda Kota Mataram00-009-079-5-911-0004,399,091Rp 439,909Rp 65,968Rp SMPN 13 Mataram00-589-525-5-911-0001,386,364Rp 138,636Rp -Rp Setda Kota Mataram00-009-079-5-911-0003,865,909Rp 386,590Rp 57,988Rp Jumlah22,521,363Rp 2,252,134Rp 317,080Rp UrutFakturPPNPPh ps 22No.Bulan Nama InstansiNPWPDPPNo.Bulan Nama InstansiNPWPDPPPPNPPh ps 22No.Bulan Nama InstansiNPWPDPPPPNPPh ps 22PPNPPh ps 22No.Bulan Nama InstansiNPWPDPP

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