PT.

KARANG INDAH SELAM

RINCIAN PENDAPATAN DESEMBER 2023
NOMOR PENERIMAAN
TANGGAL NAMA TAMU DASAR PENGENAAN PAJAK PAJAK DAERAH
NOTA
BAR BAR BAR
12/1/2023 01/12/23.010 Maeen alhaimony 60,000 54,545 5,455
12/1/2023 01/12/23.011 Daniel NIPPESEN 30,000 27,273 2,727
12/1/2023 01/12/23.014 BAR INCOME 30,000 27,273 2,727
12/3/2023 03/12/23.012 BAR INCOME 75,000 68,182 6,818
12/4/2023 04/12/23.002 Mitchell evanj 30,000 27,273 2,727
12/5/2023 05/12/23.018 BAR INCOME 60,000 54,545 5,455
12/6/2023 06/12/23.013 BAR INCOME 30,000 27,273 2,727
12/7/2023 07/12/23.014 BAR INCOME 15,000 13,636 1,364
12/8/2023 08/12/23.014 BAR INCOME 30,000 27,273 2,727
12/9/2023 09/12/23.011 BAR INCOME 10,000 9,091 909
12/12/2023 12/12/23.015 BAR INCOME 30,000 27,273 2,727
12/13/2023 13/12/23.009 Justin Dwork 30,000 27,273 2,727
12/13/2023 13/12/23.014 BAR INCOME 30,000 27,273 2,727
12/14/2023 14/12/23.020 Justin Dwork 30,000 27,273 2,727
12/14/2023 14/12/23.024 BAR INCOME 10,000 9,091 909
12/15/2023 15/12/23.003 Robin Dahan 30,000 27,273 2,727
12/15/2023 15/12/23.013 BAR INCOME 80,000 72,727 7,273
12/16/2023 16/12/23.019 Gabor KOKENY 30,000 27,273 2,727
12/16/2023 16/12/23.019 Melinda URBAN SZABO 30,000 27,273 2,727
12/16/2023 16/12/23.020 BAR INCOME 40,000 36,364 3,636
12/17/2023 17/12/23.011 Mikey Ennis 30,000 27,273 2,727
12/17/2023 17/12/23.015 BAR INCOME 30,000 27,273 2,727
12/18/2023 18/12/23.010 BAR INCOME 85,000 77,273 7,727
12/19/2023 19/12/23.020 BAR INCOME 10,000 9,091 909
12/20/2023 20/12/23.011 Nora rotman 30,000 27,273 2,727
12/20/2023 20/12/23.017 BAR INCOME 30,000 27,273 2,727
12/22/2023 22/12/23.026 BAR INCOME 90,000 81,818 8,182
12/24/2023 24/12/23.023 BAR INCOME 140,000 127,273 12,727
12/24/2023 24/12/23.026 BAR INCOME 20,000 18,182 1,818
12/25/2023 25/12/23.018 BAR INCOME 40,000 36,364 3,636
12/26/2023 26/12/23.025 BAR INCOME 100,000 90,909 9,091
12/26/2023 26/12/23.038 BAR INCOME 15,000 13,636 1,364
12/27/2023 27/12/23.045 BAR INCOME 30,000 27,273 2,727
12/27/2023 27/12/23.051 BAR INCOME 30,000 27,273 2,727
12/28/2023 28/12/23.001 Elliot Hoffet 15,000 13,636 1,364
12/28/2023 28/12/23.005 EIR / PATRICK 30,000 27,273 2,727
12/28/2023 28/12/23.011 Patrick Silla 60,000 54,545 5,455
12/28/2023 28/12/23.038 BAR INCOME 105,000 95,455 9,545
12/31/2023 31/12/23.041 Carl Lew Cheng Teck 30,000 27,273 2,727
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1,630,000 1,481,818 148,182
PAJAK DAERAH BAR 148,182