Tagihan 20 Mar 24

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CV BERKAH KARUNIA

Campursari RT : 003/002, Kertek, Wonosobo, Jawa Tengah


Telp.

No Nama STNK No PO No Polisi Notice Jasa BPKB Lain Lain Progresif


1 TOPAN PERDA PERMANA PUTRA H369-POB-2403000010 AA4441KZ 3,765,000 1,066,500 0 0 0
2 YAHYA KURNIAWAN H369-POB-2403000010 AA6844UZ 2,827,000 1,066,500 0 0 0
3 SABIKUN NASYRUDIN H369-POB-2403000010 AA6845UZ 2,561,000 1,066,500 0 0 0
4 IRMA ARIFIYANTI H369-POB-2403000010 AA6846UZ 2,337,000 1,066,500 0 0 0
5 MUHAMAD SAVIQ H369-POB-2403000010 AA6847UZ 2,337,000 1,066,500 0 0 0
6 FITNAWATI H369-POB-2403000010 AA6848UZ 2,337,000 1,066,500 0 0 0
7 WAHYU LUKMAN H369-POB-2403000010 AA6849UZ 2,337,000 1,066,500 0 0 0
8 MUSLIH H369-POB-2403000010 AA6850UZ 2,239,000 1,066,500 0 0 0
9 MUSODIR H369-POB-2403000010 AA6851UZ 2,239,000 1,066,500 0 0 0
10 SUPARNI H369-POB-2403000010 AA6852UZ 2,827,000 1,066,500 0 0 0
11 SRI MURYANI H369-POB-2403000010 AA6853UZ 2,827,000 1,066,500 0 0 0
12 RATNO H369-POB-2403000010 AA6854UZ 2,827,000 1,066,500 0 0 0
13 ISTI CHAROH H369-POB-2403000010 AA6855UZ 2,827,000 1,066,500 0 0 0
14 PARIYAH H369-POB-2403000010 AA6856UZ 2,337,000 1,066,500 0 0 0
15 SUHERMAN H369-POB-2403000010 AA6857UZ 2,337,000 1,066,500 0 0 0
16 SENI ISTRI H369-POB-2403000010 AA6858UZ 2,337,000 1,066,500 0 0 0
17 PAINO H369-POB-2403000010 AA6859UZ 2,239,000 1,066,500 0 0 0
18 PURNOMO H369-POB-2403000010 AA6860UZ 2,239,000 1,066,500 0 0 0
19 NURFA PRIYADI H369-POB-2403000010 AA6861UZ 2,239,000 1,066,500 0 0 0
20 DIKI SETIYADI H369-POB-2403000010 AA6862UZ 2,239,000 1,066,500 0 0 0
21 AHMAD STAQIF RAMANDANI H369-POB-2403000010 AA6863UZ 2,239,000 1,066,500 0 0 0
22 MUBARUKIN H369-POB-2403000010 AA6864UZ 2,575,000 1,066,500 0 0 0
23 SURYATI H369-POB-2403000010 AA6865UZ 2,575,000 1,066,500 0 0 0
24 AGUSTINA AYU SAPUTRI H369-POB-2403000010 AA6867UZ 3,163,000 1,066,500 0 0 0
25 MUAMALAH SAFITRI H369-POB-2403000010 AA6869UZ 1,945,000 1,066,500 0 0 0
26 PARNI H369-POB-2403000010 AA6870UZ 2,463,000 1,066,500 0 0 0
27 TRIANINGSIH H369-POB-2403000010 AA6871UZ 2,463,000 1,066,500 0 0 0
28 DWI INDARTI H369-POB-2403000010 AA6872UZ 2,463,000 1,066,500 0 0 0
29 NAKHAYIM H369-POB-2403000010 AA6873UZ 2,463,000 1,066,500 0 0 0
30 ESTER MARIA H369-POB-2403000010 AA6874UZ 2,057,000 1,066,500 0 0 0
31 UMI HASANAH H369-POB-2403000010 AA6875UZ 2,057,000 1,066,500 0 0 0
32 MUHAMMAD ATTA ZAKARIA H369-POB-2403000010 AA6876UZ 2,057,000 1,066,500 0 0 0
33 MUHAMMAD MUNTASHIR BILLAH H369-POB-2403000010 AA6877UZ 2,057,000 1,066,500 0 0 0
34 HERU SETYAWAN H369-POB-2403000010 AA6878UZ 2,057,000 1,066,500 0 0 0
35 MUBAKIR AL KINO H369-POB-2403000010 AA6879UZ 2,057,000 1,066,500 0 0 0
36 SANIYAH H369-POB-2403000010 AA6880UZ 2,057,000 1,066,500 0 0 0
37 SUSI HARTANTO H369-POB-2403000010 AA6881UZ 2,057,000 1,066,500 0 0 0
38 FITRIYANI H369-POB-2403000010 AA6882UZ 2,057,000 1,066,500 0 0 0
39 SUTARSIH H369-POB-2403000010 AA6883UZ 2,057,000 1,066,500 0 0 0
40 NOVIKA ROSMAULI H369-POB-2403000010 AA6884UZ 2,057,000 1,066,500 0 0 0
41 ILMAN H369-POB-2403000010 AA6885UZ 2,057,000 1,066,500 0 0 0
42 BEJO H369-POB-2403000010 AA6887UZ 1,987,000 1,066,500 0 0 0
43 AHMAD SAFII H369-POB-2403000010 AA6889UZ 1,987,000 1,066,500 0 0 0
44 SERLIN PURI RANANDA H369-POB-2403000010 AA6890UZ 1,987,000 1,066,500 0 0 0
45 KADARWATI H369-POB-2403000010 AA6891UZ 1,987,000 1,066,500 0 0 0
46 YUYUN YULIAWATI H369-POB-2403000010 AA6892UZ 1,987,000 1,066,500 0 0 0
47 SUREPNO H369-POB-2403000010 AA6893UZ 1,987,000 1,066,500 0 0 0
48 AFINA NAZILA H369-POB-2403000010 AA6894UZ 1,987,000 1,066,500 0 0 0
49 RUSIAH H369-POB-2403000010 AA6895UZ 1,987,000 1,066,500 0 0 0
50 AHMAD MUZAKI H369-POB-2403000010 AA6896UZ 1,987,000 1,066,500 0 0 0
51 BAMBANG HERI PRANOWO H369-POB-2403000010 AA6897UZ 1,987,000 1,066,500 0 0 0
52 GALIH LAKSONO AJI H369-POB-2403000010 AA6898UZ 1,987,000 1,066,500 0 0 0
53 BURHAN TORO H369-POB-2403000010 AA6899UZ 1,987,000 1,066,500 0 0 0
54 SINTIA ANGGI ANDINTA H369-POB-2403000010 AA6901UZ 1,987,000 1,066,500 0 0 0
55 HALIMAH H369-POB-2403000010 AA6902UZ 1,987,000 1,066,500 0 0 0
56 SUNARYO H369-POB-2403000010 AA6903UZ 1,987,000 1,066,500 0 0 -126,000
57 PIPIT VINARTI H369-POB-2403000010 AA6904UZ 3,667,000 1,066,500 0 0 0
58 EKO NUR RAHMAN H369-POB-2403000010 AA6905UZ 3,667,000 1,066,500 0 0 0
59 IRFAN FAHRIZAL H369-POB-2403000010 AA6906UZ 3,765,000 1,066,500 0 0 0
60 SITI RODIYAH H369-POB-2403000010 AA6907UZ 3,765,000 1,066,500 0 0 0
Sub Total 141,956,000 63,990,000 - - -126,000
PPN 0 7,038,900 0 0 0
Total Tagihan
Pajak PPH
Jumlah Diterima
Tanggal : 21/02/2024

Diserahkan Oleh, Diterima Oleh,

(Agus Riyanto) (Agung Setianto)


Total
4,831,500
3,893,500
3,627,500
3,403,500
3,403,500
3,403,500
3,403,500
3,305,500
3,305,500
3,893,500
3,893,500
3,893,500
3,893,500
3,403,500
3,403,500
3,403,500
3,305,500
3,305,500
3,305,500
3,305,500
3,305,500
3,641,500
3,641,500
4,229,500
3,011,500
3,529,500
3,529,500
3,529,500
3,529,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,123,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
3,053,500
2,927,500
4,733,500
4,733,500
4,831,500
4,831,500
205,820,000
7,038,900
212,858,900
1,279,800
211,579,100

ma Oleh,

Setianto)
CV BERKAH KARUNIA
Campursari RT : 003/002, Kertek, Wonosobo, Jawa Tengah
Telp.

No Nama STNK No PO No Polisi Notice


1 ARIF EKO HARTANTO H347-POB-2401000005 AA4629UZ 1,861,000
2 EKSA RIZKY AVIANI H347-POB-2401000005 AA4630UZ 1,861,000
3 KHAERUN ANWAR H347-POB-2401000005 AA4631UZ 1,931,000
4 MIAH H347-POB-2401000005 AA4632UZ 1,931,000
5 UFI RISTIANA H347-POB-2401000005 AA4633UZ 1,931,000
6 YUNI PUJI ASTUTI H347-POB-2401000005 AA4634UZ 1,931,000
7 SRI KARTINI H347-POB-2401000005 AA4635UZ 1,931,000
8 HANIFAH H347-POB-2401000005 AA4636UZ 1,931,000
9 NIA SAFIRA H347-POB-2401000005 AA4637UZ 1,931,000
10 MOKO MULYADI H347-POB-2401000005 AA4638UZ 2,295,000
11 NANDA VERI IRAWAN H347-POB-2401000005 AA4639UZ 2,295,000
12 AKHMAD NUGROHOQ H347-POB-2401000005 AA4640UZ 3,513,000
13 VIANA YULIANTI H347-POB-2401000005 AA4641UZ 3,415,000
14 HERTANTO H347-POB-2401000005 AA4642UZ 2,085,000
15 NURSALIM H347-POB-2401000005 AA4643UZ 2,085,000
16 FADLI KURNIAWAN H347-POB-2401000005 AA4644UZ 2,085,000
17 MUTOHAR H347-POB-2401000005 AA4645UZ 2,393,000
18 AKHMAD KHAFID H347-POB-2401000005 AA4646UZ 1,861,000
19 NASIRIN H347-POB-2401000005 AA4648UZ 1,861,000
20 YUNIADI H347-POB-2401000005 AA4649UZ 1,861,000
21 PARSIEM H347-POB-2401000005 AA4650UZ 1,861,000
22 SLAMET ROMADLON H347-POB-2401000005 AA4651UZ 1,861,000
23 YULIHAH SAFITRI H347-POB-2401000005 AA4652UZ 1,931,000
24 LARAS SETIOWATI H347-POB-2401000005 AA4653UZ 2,295,000
25 SUDARMI H347-POB-2401000005 AA4654UZ 2,295,000
26 RIBUT WAHIDI GAMPANG H347-POB-2401000005 AA4655UZ 3,415,000
27 YUDI PURNOMO H347-POB-2401000005 AA4656UZ 2,085,000
28 SITI KHAERIYAH H347-POB-2401000005 AA4657UZ 2,085,000
29 SARTIYAH H347-POB-2401000005 AA4658UZ 2,183,000
30 RUMIYATI H347-POB-2401000005 AA4659UZ 2,183,000
Sub Total 65,182,000
PPN 0
67,142,000

Tanggal : 23/01/2024

Diserahkan Oleh,

(Agus Riyanto)
Jasa BPKB Lain Lain Progresif Total
1,161,500 0 0 0 3,022,500
1,161,500 0 0 0 3,022,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,092,500
1,161,500 0 0 0 3,456,500
1,161,500 0 0 0 3,456,500
1,161,500 0 0 0 4,674,500
1,161,500 0 0 0 4,576,500
1,161,500 0 0 0 3,246,500
1,161,500 0 0 0 3,246,500
1,161,500 0 0 0 3,246,500
1,161,500 0 0 0 3,554,500
1,161,500 0 0 126,000 3,148,500
1,161,500 0 0 126,000 3,148,500
1,161,500 0 0 126,000 3,148,500
1,161,500 0 0 126,000 3,148,500
1,161,500 0 0 126,000 3,148,500
1,161,500 0 0 126,000 3,218,500
1,161,500 0 0 168,000 3,624,500
1,161,500 0 0 168,000 3,624,500
1,161,500 0 0 252,000 4,828,500
1,161,500 0 0 154,000 3,400,500
1,161,500 0 0 154,000 3,400,500
1,161,500 0 0 154,000 3,498,500
1,161,500 0 0 154,000 3,498,500
34,845,000 0 0 1,960,000 101,987,000
3,832,950 0 0 0 3,832,950
Total Tagihan 105,819,950
Pajak PPH 696,900
Jumlah Diterima 105,123,050

Diterima Oleh,

(Agung Setianto)
CV BERKAH KARUNIA
Campursari RT : 003/002, Kertek, Wonosobo, Jawa
Tengah
Telp.

No Nama STNK No PO No Polisi Notice Jasa BPKB Lain Lain Progresif Total
1 YUNIANTO H360-PO-2024-000005 R4265RW 2,085,000 1,161,500 0 0 0 3,246,500
2 YATMAN H360-PO-2024-000005 R4262RW 2,085,000 1,161,500 0 0 0 3,246,500
3 WAWAN YANUAR NUR H360-PO-2024-000005 R4257RW 2,085,000 1,161,500 0 0 0 3,246,500
4 DARMAWAN
WASIKEM H360-PO-2024-000005 R4284RW 1,861,000 1,161,500 0 0 0 3,022,500
5 VIKRI ULILUHA H360-PO-2024-000005 R4260RW 2,085,000 1,161,500 0 0 0 3,246,500
6 TUSIAH H360-PO-2024-000005 R4278RW 1,861,000 1,161,500 0 0 0 3,022,500
7 SUTARSIH H360-PO-2024-000005 R4286RW 1,931,000 1,161,500 0 0 0 3,092,500
8 SUROSO H360-PO-2024-000005 R4270RW 1,861,000 1,161,500 0 0 0 3,022,500
9 SUMINI H360-PO-2024-000005 R4279RW 1,861,000 1,161,500 0 0 0 3,022,500
10 SLAMET PAINO H360-PO-2024-000005 R4259RW 2,085,000 1,161,500 0 0 0 3,246,500
11 SLAMET H360-PO-2024-000005 R4266RW 2,085,000 1,161,500 0 0 0 3,246,500
12 SITI NURHAYATI H360-PO-2024-000005 R4576RW 1,861,000 1,161,500 0 0 0 3,022,500
13 SITI NASIHATUL UMIYAH H360-PO-2024-000005 R4267RW 2,085,000 1,161,500 0 0 0 3,246,500
14 SANIEM H360-PO-2024-000005 R4301RW 1,931,000 1,161,500 0 0 0 3,092,500
15 SAHONO H360-PO-2024-000005 R4288RW 1,931,000 1,161,500 0 0 0 3,092,500
16 RUITHENA KIVA ORIZA H360-PO-2024-000005 R3461RW 1,931,000 1,161,500 0 0 0 3,092,500
17 SATIVA
ROHYATI H360-PO-2024-000005 R4275RW 1,861,000 1,161,500 0 0 0 3,022,500
18 RINI KHUSNUL H360-PO-2024-000005 R4280RW 1,861,000 1,161,500 0 0 0 3,022,500
19 KHOTIMAH
RAHMAT WAHYUDI H360-PO-2024-000005 R4263RW 2,085,000 1,161,500 0 0 0 3,246,500
20 PRIMUBAROKAH H360-PO-2024-000005 R4289RW 1,931,000 1,161,500 0 0 0 3,092,500
21 PARNIATI H360-PO-2024-000005 R4277RW 1,861,000 1,161,500 0 0 0 3,022,500
22 PAINI H360-PO-2024-000005 R4305RW 1,931,000 1,161,500 0 0 126,000 3,218,500
23 NOFITA ASTINA RULY H360-PO-2024-000005 R4258RW 2,085,000 1,161,500 0 0 0 3,246,500
24 NAVISTA FAHMA RIZQI H360-PO-2024-000005 R4269RW 1,861,000 1,161,500 0 0 0 3,022,500
25 LATIVAH
NAUFAL ARMAN H360-PO-2024-000005 R4268RW 2,085,000 1,161,500 0 0 0 3,246,500
26 PRATAMA
MUNARTI H360-PO-2024-000005 R4290RW 1,931,000 1,161,500 0 0 0 3,092,500
27 MUHAMMAD H360-PO-2024-000005 R4304RW 1,931,000 1,161,500 0 0 0 3,092,500
28 HERMAWAN
MISDI H360-PO-2024-000005 R4285RW 1,931,000 1,161,500 0 0 0 3,092,500
29 MARTINEM H360-PO-2024-000005 R4272RW 1,861,000 1,161,500 0 0 0 3,022,500
30 KUNDARTI H360-PO-2024-000005 R4303RW 1,931,000 1,161,500 0 0 0 3,092,500
31 KORIB H360-PO-2024-000005 R4287RW 1,931,000 1,161,500 0 0 0 3,092,500
32 KISEM H360-PO-2024-000005 R4302RW 1,931,000 1,161,500 0 0 0 3,092,500
33 JUPRI SUPYAN H360-PO-2024-000005 R4282RW 1,861,000 1,161,500 0 0 0 3,022,500
34 INO SUTRISNO H360-PO-2024-000005 R4281RW 1,861,000 1,161,500 0 0 0 3,022,500
35 IMAM SUTARDI H360-PO-2024-000005 R4261RW 2,085,000 1,161,500 0 0 0 3,246,500
36 IKAH ATIKAH H360-PO-2024-000005 R3459RW 1,931,000 1,161,500 0 0 0 3,092,500
37 FAHMIYATUL HIBAH H360-PO-2024-000005 R3509RW 1,931,000 1,161,500 0 0 0 3,092,500
38 ELA SAFITRI H360-PO-2024-000005 R4274RW 1,861,000 1,161,500 0 0 0 3,022,500
39 ARI IRAWAN H360-PO-2024-000005 R4264RW 2,085,000 1,161,500 0 0 0 3,246,500
40 APRILIA DAMAYANTI H360-PO-2024-000005 R4273RW 1,861,000 1,161,500 0 0 0 3,022,500
41 AHMAD TOHIBUN H360-PO-2024-000005 R4271RW 1,861,000 1,161,500 0 0 0 3,022,500
42 AAN ALAMSYAH H360-PO-2024-000005 R4283RW 1,861,000 1,161,500 0 0 0 3,022,500
Sub Total 81,830,000 48,783,000 0 0 126,000 130,739,000
PPN 0 5,366,130 0 0 0 5,366,130
Total Tagihan 136,105,130
Pajak PPH 975,660
Jumlah Diterima 135,129,470

Tanggal : 1/18/2024

Diserahkan oleh, Diterima oleh,

(AGUS RIYANTO) (AGUS CAHYONO)


MUAMALAH SAFITRI AA6869UZ 1,945,000
BEJO AA6887UZ 1,987,000
AHMAD SAFII AA6889UZ 1,987,000
SERLIN PURI RANANDA AA6890UZ 1,987,000
KADARWATI AA6891UZ 1,987,000
YUYUN YULIAWATI AA6892UZ 1,987,000
SUREPNO AA6893UZ 1,987,000
AFINA NAZILA AA6894UZ 1,987,000
RUSIAH AA6895UZ 1,987,000
AHMAD MUZAKI AA6896UZ 1,987,000
BAMBANG HERI PRANOWO AA6897UZ 1,987,000
GALIH LAKSONO AJI AA6898UZ 1,987,000
BURHAN TORO AA6899UZ 1,987,000
SINTIA ANGGI ANDINTA AA6901UZ 1,987,000
HALIMAH AA6902UZ 1,987,000
SUNARYO AA6903UZ 1,987,000
PIPIT VINARTI AA6904UZ 1,987,000
ESTER MARIA AA6874UZ 2,057,000
UMI HASANAH AA6875UZ 2,057,000
MUHAMMAD ATTA ZAKARIA AA6876UZ 2,057,000
MUHAMMAD MUNTASHIR BILLAH AA6877UZ 2,057,000
HERU SETYAWAN AA6878UZ 2,057,000
MUBAKIR AL KINO AA6879UZ 2,057,000
SANIYAH AA6880UZ 2,057,000
SUSI HARTANTO AA6881UZ 2,057,000
FITRIYANI AA6882UZ 2,057,000
SUTARSIH AA6883UZ 2,057,000
NOVIKA ROSMAULI AA6884UZ 2,057,000
ILMAN AA6885UZ 2,057,000
MUSLIH AA6850UZ 2,239,000
MUSODIR AA6851UZ 2,239,000
IRMA ARIFIYANTI AA6846UZ 2,337,000
MUHAMAD SAVIQ AA6847UZ 2,337,000
FITNAWATI AA6848UZ 2,337,000
WAHYU LUKMAN AA6849UZ 2,337,000
PARIYAH AA6856UZ 2,337,000
SUHERMAN AA6857UZ 2,337,000
SENI ISTRI AA6858UZ 2,337,000
PAINO AA6859UZ 2,339,000
PURNOMO AA6860UZ 2,339,000
NURFA PRIYADI AA6861UZ 2,339,000
DIKI SETIYADI AA6862UZ 2,339,000
AHMAD STAQIF RAMANDANI AA6863UZ 2,339,000
PARNI AA6870UZ 2,463,000
TRIANINGSIH AA6871UZ 2,463,000
DWI INDARTI AA6872UZ 2,463,000
NAKHAYIM AA6873UZ 2,463,000
SABIKUN NASYRUDIN AA6845UZ 2,561,000
MUBARUKIN AA6864UZ 2,575,000
SURYATI AA6865UZ 2,575,000
YAHYA KURNIAWAN AA6844UZ 2,827,000
SUPARNI AA6852UZ 2,827,000
SRI MURYANI AA6853UZ 2,827,000
RATNO AA6854UZ 2,827,000
ISTI CHAROH AA6855UZ 2,827,000
AGUSTINA AYU SAPUTRI AA6867UZ 3,163,000
TOPAN PERDA PERMANA PUTRA AA4441KZ 3,765,000
EKO NUR RAHMAN AA6905UZ 3,765,000
IRFAN FAHRIZAL AA6906UZ 3,765,000
SITI RODIYAH AA6907UZ 3,765,000

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