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  • Konfirmasi Setoran Pajak 119372 06-2023

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    D Nugraha
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    This document is a recapitulation of state revenue receipts for agency 119372 for June 2023. It lists 15 deposit entries from various payers totaling 12,536,837.00 into various accounts. It is signed by the expenditure treasurer, Dinar Nugraha, with their NIP number.

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    This document is a recapitulation of state revenue receipts for agency 119372 for June 2023. It lists 15 deposit entries from various payers totaling 12,536,837.00 into various accounts. It is signed by the expenditure treasurer, Dinar Nugraha, with their NIP number.

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    6 views2 pages

    Konfirmasi Setoran Pajak 119372 06-2023

    Uploaded by

    D Nugraha
    This document is a recapitulation of state revenue receipts for agency 119372 for June 2023. It lists 15 deposit entries from various payers totaling 12,536,837.00 into various accounts. It is signed by the expenditure treasurer, Dinar Nugraha, with their NIP number.

    Copyright:

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

    REKAPITULASI DAFTAR SETORAN PENERIMAAN NEGARA

    SATKER 119372
    BULAN : JUNI 2023

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

    F1D405BA5733CMN2
    1 2023/06/27 ABD EQUIPMENT RENT 230612200502 442072047408000 411211 330,000.00

    2 2023/06/27 PT SUDI SARANA INDONESIA 30F5E1PK5UADVJF6 230620511370 000000000408000 411122 561,000.00

    FDFEB80IKMFPOMMR
    3 2023/06/27 PT. SEMUA SEMUA BERKAH 230612200493 534929153439000 411211 2,030,325.00

    4 2023/06/27 PT Panca Warna Tehnik EDCF11PK5SF4BCLE 230612200470 711793968433000 411124 44,600.00

    5 2023/06/27 Butik Wallpaper 302D23IF5CVH869S 230505064459 027271220432000 411211 2,695,550.00

    6 2023/06/27 PT Panca Warna Tehnik D7E0267NL1B1H8GL 230612200477 711793968433000 411211 245,300.00

    7 2023/06/27 PT Prasasti Selaras Sinergi 2995F80IHO10GB3R 230530358190 824598882427000 411211 565,400.00

    8 2023/06/27 PT. SEMUA SEMUA BERKAH 2351E0T6M1SO3JNV 230612200483 534929153439000 411122 276,862.00

    9 2023/06/27 ABD EQUIPMENT RENT 8E46700P67KPLOSO 230612200506 442072047408000 411124 60,000.00

    10 2023/06/27 SUBUR CRAFT 939EF1PK5TA2NHOU 230613392977 619704182002000 411122 60,000.00

    11 2023/06/27 Butik Wallpaper 6D9BF3IF5CVH5KD8 230505064460 027271220432000 411211 796,400.00

    12 2023/06/27 PT Prasasti Selaras Sinergi 4EF212M1LN710SQL 230612200464 824598882427000 411211 565,400.00

    13 2023/06/27 PT SUDI SARANA INDONESIA F7B063IF5JF7IR5G 230620511372 000000000408000 411211 4,114,000.00

    14 2023/06/27 PT Prasasti Selaras Sinergi F714B00P38RGA4AS 230530358192 824598882427000 411124 96,000.00

    15 2023/06/27 PT Prasasti Selaras Sinergi 997E37454S2VVTN8 230612200460 824598882427000 411124 96,000.00

    1
    Jumlah 12,536,837.00

    BENDAHARA PENGELUARAN

    DINAR NUGRAHA
    NIP. 199311142015021001

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