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  • Konfirmasi Setoran Pajak 431328 05-2023

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    Steven Hoover Sianturi
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    1. The document is a recapitulation of state revenue receipts for unit 431328 for the month of May 2023. 2. It contains details of 27 deposit transactions made by individuals including Eka Yuliani, Abdul Moin, and Lilis Purwanti, with transaction dates ranging from May 8th to May 26th 2023. 3. The total amount of deposits for the month of May 2023 was 4,963,337.00 as signed off by the disbursement treasurer Abdul Moin.

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    1. The document is a recapitulation of state revenue receipts for unit 431328 for the month of May 2023. 2. It contains details of 27 deposit transactions made by individuals including Eka Yuliani, Abdul Moin, and Lilis Purwanti, with transaction dates ranging from May 8th to May 26th 2023. 3. The total amount of deposits for the month of May 2023 was 4,963,337.00 as signed off by the disbursement treasurer Abdul Moin.

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    11 views2 pages

    Konfirmasi Setoran Pajak 431328 05-2023

    Uploaded by

    Steven Hoover Sianturi
    1. The document is a recapitulation of state revenue receipts for unit 431328 for the month of May 2023. 2. It contains details of 27 deposit transactions made by individuals including Eka Yuliani, Abdul Moin, and Lilis Purwanti, with transaction dates ranging from May 8th to May 26th 2023. 3. The total amount of deposits for the month of May 2023 was 4,963,337.00 as signed off by the disbursement treasurer Abdul Moin.

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    © All Rights Reserved
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    REKAPITULASI DAFTAR SETORAN PENERIMAAN NEGARA

    SATKER 431328
    BULAN : MEI 2023

    No. TANGGAL BUKU NAMA PENYETOR NTPN NTB/NTP NPWP AKUN NILAI SETOR

    1 2023/05/16 EKA YULIANTI 947942M1LK1LUBM1 913751361049 552263857706000 411124 86,486.00

    2 2023/05/16 ABDUL MOIN 607AC4ESL96EDD57 913680361039 001418300706000 411124 81,081.00

    3 2023/05/16 EKA YULIANTI AE90280IKJG05SKJ 913694361042 552263857706000 411211 420,180.00

    D096C67NKVF2DGN1
    4 2023/05/26 ABDUL MOIN 908351391046 001418300706000 411124 52,000.00

    5 2023/05/16 EKA YULIANTI 5ECFE4ESL96EK4SB 913710361044 552263857706000 411124 76,396.00

    6 2023/05/16 ABDUL MOIN 44D804ESL96EB2R3 913641361036 001418300706000 411211 445,946.00

    7 2023/05/23 EKA YULIANTI 326A13IF5F9HSFO4 911733359801 552263857706000 411211 437,027.00

    8 2023/05/08 LILIS PURWANTI 03D9B3IF5D7E1524 935135262863 894841584706000 411211 332,973.00

    9 2023/05/09 LILIS PURWANTI 4FBA10T6LTO8PL1V 230509083844 894841584706000 411211 325,144.00

    10 2023/05/09 LILIS PURWANTI D4C5800P635T2VPG 230509083997 894841584706000 411122 44,338.00

    11 2023/05/09 EKA YULIANTI 856FA1PK5O2L7UGE 935210262877 552263857706000 411211 315,631.00

    8136B1PK5OANBUMM
    12 2023/05/09 LILIS PURWANTI 230509084853 894841584706000 411122 52,703.00

    13 2023/05/09 LILIS PURWANTI 73C7200P635TC6LO 230509084163 894841584706000 411122 19,784.00

    14 2023/05/09 ABDUL MOIN 0037880IKIBBCI77 230509083726 001418300706000 411124 52,000.00

    15 2023/05/09 LILIS PURWANTI 34C467454NP1AT98 230509084262 894841584706000 411211 386,486.00

    1
    No. TANGGAL BUKU NAMA PENYETOR NTPN NTB/NTP NPWP AKUN NILAI SETOR

    16 2023/05/08 ABDUL MOIN C392D4ESI8QFN97V 959850093050 001418300706000 411121 376,500.00

    17 2023/05/08 LILIS PURWANTI A6CC50T6LTG8QCSB 935149262868 894841584706000 411122 45,405.00

    18 2023/05/08 EKA YULIANTI 210D65BA52C6RNKI 935183262875 552263857706000 411124 28,829.00

    19 2023/05/08 EKA YULIANTI B75F73IF5D7E296C 935228262882 552263857706000 411124 57,387.00

    20 2023/05/08 LILIS PURWANTI 49B957454NGVLIOC 935170262872 894841584706000 411122 17,027.00

    21 2023/05/16 ABDUL MOIN 8B8703IF5EK1NGTS 913609361031 001418300706000 411124 27,027.00

    22 2023/05/23 ABDUL MOIN A70632M1LKN622K1 911749359805 001418300706000 411121 376,500.00

    23 2023/05/26 LILIS PURWANTI 2A07280IKKJR8QPB 908362391055 894841584706000 411211 297,297.00

    24 2023/05/23 EKA YULIANTI E724D80IKK5G5MFF 911739359803 552263857706000 411124 79,459.00

    25 2023/05/16 EKA YULIANTI 914195BA53OR3G3I 913724361046 552263857706000 411211 475,676.00

    26 2023/05/26 LILIS PURWANTI 86CA00T6M00O2KBJ 908369391060 894841584706000 411122 40,541.00

    27 2023/05/16 ABDUL MOIN D49011PK5PF90RA6 913622361034 001418300706000 411122 13,514.00

    Jumlah 4,963,337.00

    BENDAHARA PENGELUARAN

    ABDUL MOIN
    NIP. 198407292014081001

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