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  • Validasi Pajak Bulan Agustus 2019

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    rnr.remdy
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    This document is a recapitulation of state revenue receipts listing 32 entries of remittances from various treasurers to government accounts by date from August 2nd to August 30th, 2019. It includes the treasurer name, revenue code, tax registration number, tax ID number, account code and amount for each transaction, totaling 16,760,213. It was printed on August 30th, 2019 by the operator Adhitya Ginanjar.

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    validasi pajak bulan agustus 2019

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    This document is a recapitulation of state revenue receipts listing 32 entries of remittances from various treasurers to government accounts by date from August 2nd to August 30th, 2019. It includes the treasurer name, revenue code, tax registration number, tax ID number, account code and amount for each transaction, totaling 16,760,213. It was printed on August 30th, 2019 by the operator Adhitya Ginanjar.

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    © All Rights Reserved
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    3 views2 pages

    Validasi Pajak Bulan Agustus 2019

    Uploaded by

    rnr.remdy
    This document is a recapitulation of state revenue receipts listing 32 entries of remittances from various treasurers to government accounts by date from August 2nd to August 30th, 2019. It includes the treasurer name, revenue code, tax registration number, tax ID number, account code and amount for each transaction, totaling 16,760,213. It was printed on August 30th, 2019 by the operator Adhitya Ginanjar.

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    © All Rights Reserved
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    of 2

    REKAPITULASI DAFTAR SETORAN PENERIMAAN NEGARA

    NO TGL. BUKU NAMA PENYETOR KODE NTPN NTB/NTP NPWP AKUN JUMLAH

    1. 30-08-2019 BENDAHARA BKOM 08A1D00HBBKNNR4C 190830924031 011185980423000 411211 1.500.000


    2. 19-08-2019 BENDAHARA BKOM 0EE8E5B2AB337H1N 190816715951 210907531421000 411211 3.960.800
    3. 30-08-2019 BENDAHARA BKOM 1EA7E00HBDU8H8H2 190830310638 317173284424000 411211 581.824
    4. 12-08-2019 BENDAHARA BKOM 1F9B000HBB8NN9KN 190812258431 005485354423000 411124 108.556
    5. 13-08-2019 BENDAHARA BKOM 2CB8300HBBH5GEJV 190813289658 017458290429000 411211 951.750
    6. 13-08-2019 BENDAHARA BKOM 3303D0SUR5RGRDV4 190813289925 317173284424000 411211 581.818
    7. 26-08-2019 BENDAHARA BKOM 4E55A2LPQSAAOBL4 000000422537 314807710420000 411211 840.454
    8. 30-08-2019 BENDAHARA BKOM 4E7B82LPQRBLT7SB 190830294764 005485354423000 411124 300.000
    9. 13-08-2019 BENDAHARA BKOM 529102LPQR021F68 190813289999 005485354423000 411124 154.909
    10. 26-08-2019 BENDAHARA BKOM 57B815B2AC1G61E7 000000418407 005485354423000 411124 168.090
    11. 19-08-2019 BENDAHARA BKOM 5C81A317ALU1FEF6 190816715531 005485354423000 411124 792.160
    12. 12-08-2019 BENDAHARA BKOM 6320500HBB9448B0 190812259640 005485354423000 411121 540.000
    13. 12-08-2019 BENDAHARA BKOM 7189173T9VSB80GR 190812260108 025683442015000 411211 215.416
    14. 26-08-2019 BENDAHARA BKOM 7521967FQ6OJ3MNF 000000426793 005485354423000 411121 90.000
    15. 19-08-2019 BEDAHARA BKOM 76F0C2LPQRDFVREP 190816715849 005485354423000 411121 90.000
    16. 19-08-2019 BENDAHARA BKOM 77FD967FQ5NQ16JR 190819727548 027897024429000 411122 63.720
    17. 02-08-2019 BENDAHARA BKOM 9600C00HB4QN0OM2 190802830750 093329167421000 411122 54.681
    18. 12-08-2019 BENDAHARA BKOM 9B4BB00HBB9CP9J3 190812258178 716408703429000 411211 542.781
    19. 19-08-2019 BENDAHARA BKOM 9EBCC1PCB0RO8615 190819727661 093329167412000 411122 59.114
    20. 02-08-2019 BENDAHARA BKOM A20EC2LPQKHSQQ8O 190802830948 093329167421000 411211 364.545
    21. 30-08-2019 BENDAHARA BKOM AA48467FQ7V3803L 190830310929 005485354423000 411121 175.000
    22. 12-08-2019 BENDAHARA BKOM AA54173T9VRTA09V 190812260446 005485354423000 411124 190.350
    23. 30-08-2019 BENDAHARA BKOM B267867FQ6ML2P0F 190830294333 005485354423000 411124 300.000
    24. 13-08-2019 BENDAHARA BKOM BC1AC2LPQR00CSKO 190813289866 005485354423000 411124 116.363
    25. 30-08-2019 BENDAHARA BKOM BD1F367FQ7UVTRPF 190830309966 005485354423000 411124 116.364
    26. 30-08-2019 BENDAHARA BKOM BF24D0SUR670C02H 190830294467 856242789423000 411211 1.500.000
    27. 12-08-2019 BENDAHARA BKOM C7A4A0SUR5RL2KNB 190812258640 027786920424000 411211 774.545
    28. 19-08-2019 BENDAHARA BKOM CF7340SUR69CHT4D 190819727637 093329167421000 411211 394.090
    29. 19-08-2019 BENDAHARA BKOM D27CB00HBBMA6OCA 190816715698 005485354423000 411121 135.000
    30. 30-08-2019 BENDAHARA BKOM E33001PCB335I60A 190830310766 005485354423000 411121 630.000
    31. 19-08-2019 BENDAHARA BKOM F54675B2AB5EJ073 190819727611 027897024429000 411211 424.800
    32. 12-08-2019 BENDAHARA BKOM F7B6F3I7ALIBE00D 190812260649 005485354423000 411124 43.083

    Printed: 30-08-2019 15:43:34 Hal. 1 dari 2


    REKAPITULASI DAFTAR SETORAN PENERIMAAN NEGARA

    NO TGL. BUKU NAMA PENYETOR KODE NTPN NTB/NTP NPWP AKUN JUMLAH

    Jumlah Total 16.760.213

    Operator,

    Adhitya Ginanjar, SKM


    198106232008121002

    Printed: 30-08-2019 15:43:34 Hal. 2 dari 2

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