Buku Pembantu Pajak

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Sheet1NONAMA NPWPPPh 21PPh 22PPh 23PPNJUMLAH1EKO PAWITO / MARTHA II194,545194,5452EKO PAWITO / MARTHA II38,90938,9093EKO PAWITO / MARTHA II154,545154,5454EKO PAWITO / MARTHA II30,90930,9095BENDAHARA PENGELUARAN89,76089,7606CV. SAHABAT MAKMUR185,455185,4557CV. SAHABAT MAKMUR27,81827,8188CV. ANDHARA140,455140,4559EKO PAWITO / MARTHA II32,79832,79810SUPIRMAN1,4401,44011CV. NASTITI ADI WASKITA496,455496,45512CV. NASTITI ADI WASKITA74,46874,46813CV. PUTRA HANDAYANI176,636176,63614CV. PUTRA HANDAYANI26,49526,49515BENDAHARA PENGELUARAN90,48090,48016BENDAHARA PENGELUARAN38,04038,04017BENDAHARA PENGELUARAN140,000140,00018CV. BAROKAH JAYA850,909850,90919CV. BAROKAH JAYA88,84188,84120CV. GITA PRIMA122,045122,04521CV. ANDHARA8,5008,50022CV. PUTRA HANDAYANI12,50012,50023CV. ANDHARA5,7805,78024CV. GITA PRIMA17,00017,00025CV. RESTU UTAMA481,909481,90926CV. RESTU UTAMA72,28672,28627BENDAHARA PENGELUARAN65,00065,00028BENDAHARA PENGELUARAN65,00065,00029BENDAHARA PENGELUARAN65,00065,00030CV. RESTU UTAMA31,97731,97731CV. RESTU UTAMA213,182213,18232CV. PUTRA HANDAYANI73,15973,15933CV. PUTRA HANDAYANI487,727487,72734CV. KARSA HANDAYANI31,97731,97735CV. KARSA HANDAYANI213,182213,18236CV. RESTU UTAMA15,21815,21837CV. RESTU UTAMA101,455101,45538CV. GITA PRIMA15,21815,21839CV. GITA PRIMA101,455101,45540CV. ANDHARA100,909100,90941BENDAHARA PENGELUARAN292,640292,64042CV. KARSA HANDAYANI15,21815,21843CV. KARSA HANDAYANI101,455101,45544BENDAHARA PENGELUARAN2,020,0002,020,00045BPP FH7,117,5007,117,50046BPP FH375,000375,00047BPP FH75,00075,00048BPP FH37,50037,50049CV. KARSA HANDAYANI287,818287,81850CV. PUTRA HANDAYANI43,17343,17351CV. RESTU UTAMA286,273286,27352CV. RESTU UTAMA57,25557,25553CV. KARSA HANDAYANI789,273789,27354CV. KARSA HANDAYANI118,391118,39155CV. PUTRA HANDAYANI158,591158,59156CV. ANDHARA109,091109,09157CV. SWADAYA MANUNGGAL386,518386,51858CV. SWADAYA MANUNGGAL57,97857,97859BENDAHARA PENGELUARAN200,000200,00060CV. DANA MANDIRI212,925212,92561CV. DANA MANDIRI31,93931,93962BENDAHARA PENGELUARAN200,000200,00063CV. SWADAYA MANUNGGAL563,527563,52764CV. SWADAYA MANUNGGAL84,52984,52965BENDAHARA PENGELUARAN120,000120,00066CV. SWADAYA MANUNGGAL346,682346,68267CV. SWADAYA MANUNGGAL52,00252,00268BENDAHARA PENGELUARAN120,000120,00069CV. SWADAYA MANUNGGAL249,818249,81870CV. SWADAYA MANUNGGAL37,47337,47371BENDAHARA PENGELUARAN35,00035,00072CV. SETIA290,500290,50073CV. SETIA43,57543,57574BENDAHARA PENGELUARAN105,000105,00075BENDAHARA PENGELUARAN40,00040,00076CV. SWADAYA MANUNGGAL555,455555,45577CV. SWADAYA MANUNGGAL83,31883,31878SUPIRMAN (SEKAR MELATI)33,12033,12079BENDAHARA PENGELUARAN40,00040,00080BENDAHARA PENGELUARAN40,00040,00081CV. SWADAYA MANUNGGAL410,455410,45582CV. SWADAYA MANUNGGAL61,56861,56883BENDAHARA PENGELUARAN40,00040,00084CV. DANA MANDIRI432,120432,12085CV. DANA MANDIRI64,81864,81886BENDAHARA PENGELUARAN70,00070,00087BENDAHARA PENGELUARAN120,000120,00088CV. SWADAYA MANUNGGAL365,273365,27389CV. SWADAYA MANUNGGAL54,79154,79190BENDAHARA PENGELUARAN35,00035,00091CV. TRINITY GROUP365,227365,22792CV. TRINITY GROUP54,78454,78493BENDAHARA PENGELUARAN517,364517,36494BENDAHARA PENGELUARAN155,209155,20995CV. SRI KANDI JAYA SAKTI785,000785,00096BENDAHARA PENGELUARAN157,000157,00097CV. SATU MITRA890,909890,90998BENDAHARA PENGELUARAN178,182178,18299BENDAHARA PENGELUARAN740,000740,000100BPP FE UNNES37,60037,600101BPP FE UNNES20,84020,840102VERA OKTARINA28,36328,363103VERA OKTARINA141,818141,818104BPP FE UNNES35,84035,840105PT. SAMAFITRO35,81835,818106PT. SAMAFITRO179,091179,091107CV. ANDHARA103,091103,091108CV. GITA PRIMA4,0004,000109CV. KARSA HANDAYANI56,36456,364110CV. KARSA HANDAYANI281,818281,818111CV. KARSA HANDAYANI16,00016,000112CV. PUTRA HANDAYANI23,63623,636113CV. PUTRA HANDAYANI118,182118,182114CV. GITA PRIMA890,909890,909115CV. GITA PRIMA178,182178,182116CV. ANDHARA407,273407,273117CV. ANDHARA61,09161,091118CV. PUTRA HANDAYANI90,90990,909119CV. PUTRA HANDAYANI18,18218,182120CV. RESTU UTAMA159,091159,091121BPP FE UNNES16,32016,320122CV. MITRA UTAMA60,70960,709123CV. MITRA UTAMA303,545303,545124CV. RIZKY0.0125CV. RIZKY37,94337,943126CV. RIZKY252,955252,955127CV. DRAKULA ELEKTRONIK20,40920,409128CV. DRAKULA ELEKTRONIK102,045102,045129GIYANTO / UD. CITRA MUDA42,55642,556130GIYANTO / UD. CITRA MUDA212,782212,782131BPP FE UNNES38,52038,520132HENDRI JAYA KRISTIANTO200,340200,340133CV. MITRA UTAMA20,72720,727134CV. MITRA UTAMA103,636103,636135CV. RESTU UTAMA31,26131,261136CV. RESTU UTAMA208,409208,409137CV. MITRA UTAMA139,091139,091138CV. MITRA UTAMA20,86420,864139BPP FT UNNES92,00092,000140BPP FT UNNES120,000120,000141BPP FT UNNES80,00080,000142BPP FT UNNES60,00060,000143BPP FT UNNES200,000200,000144BPP FT UNNES288,000288,000145BPP FT UNNES100,000100,000146BPP FT UNNES750,000750,000147BPP FT UNNES200,000200,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

gabunganREKAPITULASI PEMBAYARAN PAJAK DENGAN UANG PERSEDIAANUNIVERSITAS NEGERI SEMARANGTAHUN 2012NONAMA NPWPPPh 21PPh 22PPh 23PPh 28PPNJUMLAH1EKO PAWITO / MARTHA II194,545194,5452EKO PAWITO / MARTHA II38,90938,9093EKO PAWITO / MARTHA II154,545154,5454EKO PAWITO / MARTHA II30,90930,9095BENDAHARA PENGELUARAN89,76089,7606CV. SAHABAT MAKMUR185,455185,4557CV. SAHABAT MAKMUR27,81827,8188CV. ANDHARA140,455140,4559EKO PAWITO / MARTHA II32,79832,79810SUPIRMAN1,4401,44011CV. NASTITI ADI WASKITA496,455496,45512CV. NASTITI ADI WASKITA74,46874,46813CV. PUTRA HANDAYANI176,636176,63614CV. PUTRA HANDAYANI26,49526,49515BENDAHARA PENGELUARAN90,48090,48016BENDAHARA PENGELUARAN38,04038,04017BENDAHARA PENGELUARAN140,000140,00018CV. BAROKAH JAYA850,909850,90919CV. BAROKAH JAYA88,84188,84120CV. GITA PRIMA122,045122,04521CV. ANDHARA8,5008,50022CV. PUTRA HANDAYANI12,50012,50023CV. ANDHARA5,7805,78024CV. GITA PRIMA17,00017,00025CV. RESTU UTAMA481,909481,90926CV. RESTU UTAMA72,28672,28627BENDAHARA PENGELUARAN65,00065,00028BENDAHARA PENGELUARAN65,00065,00029BENDAHARA PENGELUARAN65,00065,00030CV. RESTU UTAMA31,97731,97731CV. RESTU UTAMA213,182213,18232CV. PUTRA HANDAYANI73,15973,15933CV. PUTRA HANDAYANI487,727487,72734CV. KARSA HANDAYANI31,97731,97735CV. KARSA HANDAYANI213,182213,18236CV. RESTU UTAMA15,21815,21837CV. RESTU UTAMA101,455101,45538CV. GITA PRIMA15,21815,21839CV. GITA PRIMA101,455101,45540CV. ANDHARA100,909100,90941BENDAHARA PENGELUARAN292,640292,64042CV. KARSA HANDAYANI15,21815,21843CV. KARSA HANDAYANI101,455101,45544WAHYU JATMIKO163,637163,63745WAHYU JATMIKO818,182818,18246CV. GITA PRIMA204,546204,54647CV. GITA PRIMA40,90940,90948CV. PULUNG KARYA127,273127,27349CV. KARSA HANDAYANI287,818287,81850CV. PUTRA HANDAYANI43,17343,17351CV. RESTU UTAMA286,273286,27352CV. RESTU UTAMA57,25557,25553CV. KARSA HANDAYANI789,273789,27354CV. KARSA HANDAYANI118,391118,39155CV. PUTRA HANDAYANI158,591158,59156CV. ANDHARA109,091109,09157CV. SWADAYA MANUNGGAL386,518386,51858CV. SWADAYA MANUNGGAL57,97857,97859BENDAHARA PENGELUARAN200,000200,00060CV. DANA MANDIRI212,925212,92561CV. DANA MANDIRI31,93931,93962BENDAHARA PENGELUARAN200,000200,00063CV. SWADAYA MANUNGGAL563,527563,52764CV. SWADAYA MANUNGGAL84,52984,52965BENDAHARA PENGELUARAN120,000120,00066CV. SWADAYA MANUNGGAL346,682346,68267CV. SWADAYA MANUNGGAL52,00252,00268BENDAHARA PENGELUARAN120,000120,00069CV. SWADAYA MANUNGGAL249,818249,81870CV. SWADAYA MANUNGGAL37,47337,47371BENDAHARA PENGELUARAN35,00035,00072CV. SETIA290,500290,50073CV. SETIA43,57543,57574BENDAHARA PENGELUARAN105,000105,00075BENDAHARA PENGELUARAN40,00040,00076CV. SWADAYA MANUNGGAL555,455555,45577CV. SWADAYA MANUNGGAL83,31883,31878SUPIRMAN (SEKAR MELATI)33,12033,12079BENDAHARA PENGELUARAN40,00040,00080BENDAHARA PENGELUARAN40,00040,00081CV. SWADAYA MANUNGGAL410,455410,45582CV. SWADAYA MANUNGGAL61,56861,56883BENDAHARA PENGELUARAN40,00040,00084CV. DANA MANDIRI432,120432,12085CV. DANA MANDIRI64,81864,81886BENDAHARA PENGELUARAN70,00070,00087BENDAHARA PENGELUARAN120,000120,00088CV. SWADAYA MANUNGGAL365,273365,27389CV. SWADAYA MANUNGGAL54,79154,79190BENDAHARA PENGELUARAN35,00035,00091CV. TRINITY GROUP365,227365,22792CV. TRINITY GROUP54,78454,78493BENDAHARA PENGELUARAN517,364517,36494BENDAHARA PENGELUARAN155,209155,20995CV. SRI KANDI JAYA SAKTI785,000785,00096BENDAHARA PENGELUARAN157,000157,00097CV. SATU MITRA890,909890,90998BENDAHARA PENGELUARAN178,182178,18299BENDAHARA PENGELUARAN740,000740,000100BPP FE UNNES37,60037,600101BPP FE UNNES20,84020,840102VERA OKTARINA28,36328,363103VERA OKTARINA141,818141,818104BPP FE UNNES35,84035,840105PT. SAMAFITRO35,81835,818106PT. SAMAFITRO179,091179,091107CV. ANDHARA103,091103,091108CV. GITA PRIMA4,0004,000109CV. KARSA HANDAYANI56,36456,364110CV. KARSA HANDAYANI281,818281,818111CV. KARSA HANDAYANI16,00016,000112CV. PUTRA HANDAYANI23,63623,636113CV. PUTRA HANDAYANI118,182118,182114CV. GITA PRIMA890,909890,909115CV. GITA PRIMA178,182178,182116CV. ANDHARA407,273407,273117CV. ANDHARA61,09161,091118CV. PUTRA HANDAYANI90,90990,909119CV. PUTRA HANDAYANI18,18218,182120CV. RESTU UTAMA159,091159,091121BPP FE UNNES16,32016,320122CV. MITRA UTAMA60,70960,709123CV. MITRA UTAMA303,545303,545124CV. RIZKY37,94337,943125CV. RIZKY252,955252,955126CV. DRAKULA ELEKTRONIK20,40920,409127CV. DRAKULA ELEKTRONIK102,045102,045128GIYANTO / UD. CITRA MUDA42,55642,556129GIYANTO / UD. CITRA MUDA212,782212,782130BPP FE UNNES38,52038,520131HENDRI JAYA KRISTIANTO200,340200,340132CV. MITRA UTAMA20,72720,727133CV. MITRA UTAMA103,636103,636134CV. RESTU UTAMA31,26131,261135CV. RESTU UTAMA208,409208,409136CV. MITRA UTAMA139,091139,091137CV. MITRA UTAMA20,86420,864138BPP FIP$247,635247,635139BPP FIP$189,150189,150140BPP FIP$1,050,0001,050,000141CV GITA PRIMA$375,000375,000142CV PUTRA HANDAYANI$221,273221,273143CV RESTU UTAMA$109,091109,091144CV GITA PRIMA$122,727122,727145CV GITA PRIMA$209,091209,091146CV KARSA HANDAYANI$134,909134,909147CV ANDHARA$152,975152,975148CV RESTU UTAMA$272,727272,727149CV GITA PRIMA$250,000250,000150CV PUTRA HANDAYANI$145,000145