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Tagihan 20 Mar 24
Tagihan 20 Mar 24
Tagihan 20 Mar 24
ma Oleh,
Setianto)
CV BERKAH KARUNIA
Campursari RT : 003/002, Kertek, Wonosobo, Jawa Tengah
Telp.
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