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  • Opd Non Tunai: ID Pembayaran: 1709003-2022-00261 No. Arsip: 285/GU.5/B.3/IX/2022

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    This document is a payment receipt from Bank Bengkulu for a rental transaction. It details a payment of Rp1,350,000 to Cha-Cha Tenda for renting tents for an event to send off Hajj pilgrims. The payment was approved on September 30th, 2022 and the various tax amounts were deducted, leaving a net payment of Rp1,323,000.

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    This document is a payment receipt from Bank Bengkulu for a rental transaction. It details a payment of Rp1,350,000 to Cha-Cha Tenda for renting tents for an event to send off Hajj pilgrims. The payment was approved on September 30th, 2022 and the various tax amounts were deducted, leaving a net payment of Rp1,323,000.

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    © All Rights Reserved
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    4 views1 page

    Opd Non Tunai: ID Pembayaran: 1709003-2022-00261 No. Arsip: 285/GU.5/B.3/IX/2022

    Uploaded by

    piccolo jr
    This document is a payment receipt from Bank Bengkulu for a rental transaction. It details a payment of Rp1,350,000 to Cha-Cha Tenda for renting tents for an event to send off Hajj pilgrims. The payment was approved on September 30th, 2022 and the various tax amounts were deducted, leaving a net payment of Rp1,323,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ID Pembayaran : 1709003-2022-00261

    No. Arsip: 285/GU.5/B.3/IX/2022

    OPD NON TUNAI

    Rekening OPD : 4070102000065 Billing PPD :


    Total Transaksi : Rp 1.350.000,00 Billing PPN :
    Bank Tujuan : Bank Bengkulu Billing PPH 21 :
    Kategori : Belanja Sewa Mebel Billing PPH 22 :
    Keterangan : Belanja sewa tenda pelepasan calon ... Billing PPH 23 : 026859609790066
    Billing PPH 4(2) :

    DAFTAR TRANSAKSI

    # NO. REKENING NAMA PENERIMA KETERANGAN BILLING BRUTO PPD PPN PPH21 PPH22 PPH23 PPH4(2) NETTO

    1 4070201077213 CHA-CHA TENDA Belanja sewa tenda pelepasan calon jemaah haji 1.350.000,00 0,00 0,00 0,00 0,00 27.000,00 0,00 1.323.000,00

    Grand Total 1.350.000,00 0,00 0,00 0,00 0,00 27.000,00 0,00 1.323.000,00

    Entry By : B031709003 - 2022-09-30 13:29:48.000 Approved Bank By : 00229 - 2022-09-30 15:10:35.000

    Verified By : V031709003 - 2022-09-30 14:19:25.000 Posted By : 00696 - 2022-09-30 15:26:12.000

    Approved OPD By : K031709003 - 2022-09-30 14:25:38.000

    Dicetak oleh : B031709003 - Era Agoestina - 2022-11-02 11:29:03

    Hal. 1

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