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  • Pajaksetorpak Salim

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    6 views2 pages

    Pajaksetorpak Salim

    Uploaded by

    ayasofiyatun
    DSGDS

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PENGELUARAN

    NO TANGGAL RINCIAN TOTAL PAJAK KET


    PAJAK
    Bulan Januari 2020
    1 01-Jan-20 Saldo Pindahan Tahun 2019 Rp - NIHIL
    2 NIHIL
    Bulan Februari 2020
    1 01-Feb-20 Saldo Pindahan Januari 2020 Rp - NIHIL
    2 NIHIL
    Bulan Maret 2020
    1 01-Mar-20 Saldo Pindahan Februari 2020 Rp - NIHIL
    2 NIHIL
    Bulan April 2020
    1 01-Apr-20 Saldo Pindahan Maret 2020 Rp - NIHIL
    2 NIHIL
    Bulan Mei 2020
    1 01-Mei-20 Saldo Pindahan April 2020 Rp - NIHIL
    2 NIHIL
    Bulan Juni 2020
    1 01-Jun-20 Saldo Pindahan Mei 2020 Rp - NIHIL
    2 NIHIL
    Bulan Juli 2020
    1 01-Jul-20 Saldo Pindahan Juni 2020 Rp - NIHIL
    2 NIHIL
    Bulan Agustus 2020
    1 01-Agust-20 Saldo Pindahan Juli 2020 Rp - NIHIL
    2 NIHIL
    Bulan September 2020
    1 01-Sep-20 Saldo Pindahan Agustus 2020 Rp - NIHIL
    2 NIHIL
    Bulan Oktober 2020
    1 01-Okt-20 Saldo Pindahan September 2020 Rp - NIHIL
    2 NIHIL
    Bulan November 2020
    1 01-Nop-20 Saldo Pindahan Oktober 2020 Rp - NIHIL
    2 06-Nop-20 Dibayar Ke Pak Salim Pajak Transport PKK Rp 250.000 Rp 250.000 PLUS
    Bulan Desember 2020
    1 01-Des-20 Saldo Pindahan November 2020 Rp 250.000 NIHIL
    2 02-Des-20 Dibayar Pajak Ke Pak Salim : Rp 250.000 PLUS
    1. Pajak Rapat Rutin Bulanan Rp 378.000 Rp 628.000 PLUS
    2. Pajak Kegiatan Sosialisasi Rp 1.361.400 Rp 1.989.400 PLUS
    Bulan Januari 2021
    1 01-Jan-21 Saldo Pindahan Desember 2020 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Bulan Februari 2021
    1 01-Feb-21 Saldo Pindahan Januari 2021 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Bulan Maret 2021
    1 01-Mar-21 Saldo PindahanFebruari 2021 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Lembar 1
    Bulan April 2021
    1 01-Apr-21 Saldo Pindahan Maret 2021 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Bulan Mei 2021
    1 01-Mei-21 Saldo Pindahan April 2021 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Bulan Juni 2021
    1 01-Jun-21 Saldo Pindahan Mei 2021 Rp 1.989.400 PLUS
    2 NIHIL Rp 1.989.400 PLUS
    Bulan Juli 2021
    1 01-Jul-21 Saldo Pindahan Juni 2021 Rp 1.989.400 PLUS
    2 11-Jul-21 Dibayar Pajak Ke Pak Salim : Rp 1.989.400 PLUS
    Pajak Bank Sampah & Sos Budi Pakerti Rp 690.300 Rp 2.679.700 PLUS
    Bulan Agustus 2021
    1 01-Agust-21 Saldo Pindahan Juli 2021 Rp 2.679.700 PLUS
    2 NIHIL Rp 2.679.700 PLUS
    Bulan September 2021
    1 01-Sep-21 Saldo Pindahan Agustus 2021 Rp 2.679.700 PLUS
    2 NIHIL Rp 2.679.700 PLUS
    Bulan Oktober 2021
    1 01-Okt-21 Saldo Pindahan September 2021 Rp 2.679.700 PLUS
    2 05-Okt-21 Dibayar Pajak Sosialisasi Ke Pak Salim : Rp 1.086.000 Rp 3.765.700 PLUS
    3 20-Okt-21 Dibayar Pajak Hatinya PKK Ke Pak Salim : Rp 578.000 Rp 4.343.700 PLUS
    Dibayar Pajak Rapat Rutin Ke Pak Salim : Rp 336.000 Rp 4.679.700 PLUS
    Bulan November 2021
    1 01-Nop-21 Saldo Pindahan Oktober 2021 Rp 4.679.700 PLUS
    2 NIHIL Rp 4.679.700 PLUS
    Bulan Desember 2021
    1 01-Des-21 Saldo Pindahan November 2021 Rp 4.679.700 PLUS
    2 21-Des-21 Dibayar Pajak Sosialisasi Ke Pak Salim : Rp 373.700 Rp 5.053.400 PLUS

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