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KHUSUS
KHUSUS
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017
Jumlah Pangkat/
NO NAMA Tempat Tugas Noor Rekening Januari Februari Maret Jumlah Kotor PPH21 Yang di NPWP Gol
Terima
1 ADELCE LESNUSSA SMP NEGERI MNGESWAEN 214401001513531 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
2 Boki Lakuy/l SD ALHILAAL SIMI 803101005684537 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
3 NURMI LAKUY SD NEGERI SIMI 214401001520538 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
4 Lenda J.Pattipeiluhu SD NEGERI WAENALUT 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
5 ATI SOLISSA SMP NEGERI MNGESWAEN 214401001595533 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
6 Nadia Betekeneng SD NEGERI WAEHAKA 803101002691535 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
7 Tahir Belatu SD ALHILAAL MASAWOY 214401001557535 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
8 SAMSUDIN MAHULETE SMP NEGERI LUMAITI SIMI 214401001526534 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
9 Mulyono SD NEGERI WAEHAKA 803101002624538 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
10 Mirna Khow SD ALHILAAL BATU KASA 214401001534537 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
HENDERINA P. SOLISSA SMP YPPK Ewi ri 000101008835530 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
NILJIE SELSILI SMP YPPK Ewi ri 000101009383536 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
Jumlah Pangkat/
NO NAMA Tempat Tugas Noor Rekening Januari Februari Maret Jumlah Kotor PPH21 Yang di NPWP Gol
Terima
1 ADELCE LESNUSSA SMP NEGERI MNGESWAEN 214401001513531 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
2 Boki Lakuy/l SD ALHILAAL SIMI 803101005684537 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
3 NURMI LAKUY SD NEGERI SIMI 214401001520538 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
4 Lenda J.Pattipeiluhu SD NEGERI WAENALUT 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
5 ATI SOLISSA SMP NEGERI MNGESWAEN 214401001595533 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
6 Nadia Betekeneng SD NEGERI WAEHAKA 803101002691535 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
7 Tahir Belatu SD ALHILAAL MASAWOY 214401001557535 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
8 SAMSUDIN MAHULETE SMP NEGERI LUMAITI SIMI 214401001526534 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
9 Mulyono SD NEGERI WAEHAKA 803101002624538 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
10 Mirna Khow SD ALHILAAL BATU KASA 214401001534537 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
HENDERINA P. SOLISSA SMP YPPK Ewi ri 000101008835530 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 4,500,000.00
NILJIE SELSILI SMP YPPK Ewi ri 000101009383536 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00
NO NAMA Tempat Tugas Noor Rekening Januari Februari Maret April Mei Juni
1 ADELCE LESNUSSA SMP NEGERI MNGESWAEN 214401001513531 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
2 Boki Lakuy/l SD ALHILAAL SIMI 803101005684537 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
3 NURMI LAKUY SD NEGERI SIMI 214401001520538 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
4 Lenda J.Pattipeiluhu SD NEGERI WAENALUT 803101006372531 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
5 ATI SOLISSA SMP NEGERI MNGESWAEN 214401001595533 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
6 Nadia Betekeneng SD NEGERI WAEHAKA 803101002691535 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
7 Tahir Belatu SD ALHILAAL MASAWOY 214401001557535 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
8 SAMSUDIN MAHULETE SMP NEGERI LUMAITI SIMI 214401001526534 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
9 Mulyono SD NEGERI WAEHAKA 803101002624538 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
10 Mirna Khow SD ALHILAAL BATU KASA 214401001534537 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
11 HENDERINA P. SOLISSA SMP YPPK Ewi ri 000101008835530 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
12 NILJIE SELSILI SMP YPPK Ewi ri 000101009383536 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
13 SARBANUN MAHU SD ALHILAAL SIWAR 214401001697539 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00 9,000,000.00
9,000,000.00
9,000,000.00
108,000,000.00 - -
Sisa RP 3,477,156,400.00
semest 2 Jumlah Sisa Saldo
2,178,147,600.00 3,477,156,400.00