{ "fields": [{"id":"_id","type":"int"},{"id":"Tanggal","type":"timestamp"},{"id":"Uraian","type":"text"},{"id":"No. SPM","type":"text"},{"id":"No. Cek","type":"text"},{"id":"No. SP2D","type":"text"},{"id":"DEBET","type":"text"},{"id":"KREDIT","type":"text"},{"id":"SALDO","type":"text"}], "records": [ [1,"2016-01-31T00:00:00","Saldo Awal","-","-","-","206.932.919.320,00","0,00","206.932.919.320,00"], [2,"2016-01-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01822/1.20.05.02/2016","35.750.000,00","0,00","206.968.669.320,00"], [3,"2016-01-02T00:00:00","RET. 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Penyediaan Bahan dan Jasa Perkantoran.","SPM-0005/LS/PTT/1.20.05.01/2016","SP2D-00132/LS/PTT","SP2D-00132/LS/PTT/1.20.05.01/2016","0,00","2.850.000,00","206.805.791.840,00"], [62,"2016-01-02T00:00:00","Membayar tambahan penghassilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.23/2016","SP2D-00133/LS/TAMSIL","SP2D-00133/LS/TAMSIL/1.01.01.23/2016","0,00","7.750.000,00","206.798.041.840,00"], [63,"2016-01-02T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.71/2016","SP2D-00134/LS/TAMSIL","SP2D-00134/LS/TAMSIL/1.01.01.71/2016","0,00","3.000.000,00","206.795.041.840,00"], [64,"2016-01-02T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.22.01/2016","SP2D-00135/LS/TAMSIL","SP2D-00135/LS/TAMSIL/1.20.22.01/2016","0,00","26.850.000,00","206.768.191.840,00"], [65,"2016-01-02T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.10.01.01/2016","SP2D-00136/LS/TAMSIL","SP2D-00136/LS/TAMSIL/1.10.01.01/2016","0,00","33.800.000,00","206.734.391.840,00"], [66,"2016-01-02T00:00:00","Membayar Honorarium Pegawai Tidak Tetap Petugas Teknis Operasional Pembantu Satuan Polisi Pamong Praja Bulan Januari 2016 Kegiatan Operasional Petugas Teknik Operasi Pol PP","SPM-0005/LS/PTT/1.19.02.01/2016","SP2D-00137/LS/PTT","SP2D-00137/LS/PTT/1.19.02.01/2016","0,00","32.550.000,00","206.701.841.840,00"], [67,"2016-01-02T00:00:00","Membayar Honorarium Pegawai Tidak Tetap Bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.19.02.01/2016","SP2D-00138/LS/PTT","SP2D-00138/LS/PTT/1.19.02.01/2016","0,00","2.850.000,00","206.698.991.840,00"], [68,"2016-01-02T00:00:00","Membayar tambahan penghasilan pegawai berdasarkan beban kerja dan kondisi kerja bulan Januari 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2016","SPM-0003/LS/Gaji/1.01.01.05/2016","SP2D-00186/LS/G","SP2D-00186/LS/Gaji/1.01.01.05/2016","0,00","1.057.696.056,00","202.550.209.825,00"], [73,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.06/2016","SP2D-00187/LS/G","SP2D-00187/LS/Gaji/1.01.01.06/2016","0,00","1.153.912.809,00","201.396.297.016,00"], [74,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0004/LS/Gaji/1.01.01.07/2016","SP2D-00188/LS/G","SP2D-00188/LS/Gaji/1.01.01.07/2016","0,00","1.206.757.994,00","200.189.539.022,00"], [75,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0003/LS/Gaji/1.01.01.08/2016","SP2D-00189/LS/G","SP2D-00189/LS/Gaji/1.01.01.08/2016","0,00","925.178.434,00","199.264.360.588,00"], [76,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.09/2016","SP2D-00190/LS/G","SP2D-00190/LS/Gaji/1.01.01.09/2016","0,00","954.762.016,00","198.309.598.572,00"], [77,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.10/2016","SP2D-00191/LS/G","SP2D-00191/LS/Gaji/1.01.01.10/2016","0,00","1.427.042.476,00","196.882.556.096,00"], [78,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.11/2016","SP2D-00192/LS/G","SP2D-00192/LS/Gaji/1.01.01.11/2016","0,00","872.602.880,00","196.009.953.216,00"], [79,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.12/2016","SP2D-00193/LS/G","SP2D-00193/LS/Gaji/1.01.01.12/2016","0,00","862.633.794,00","195.147.319.422,00"], [80,"2016-01-02T00:00:00","Membayar Gaji Dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.13/2016","SP2D-00194/LS/G","SP2D-00194/LS/Gaji/1.01.01.13/2016","0,00","727.090.625,00","194.420.228.797,00"], [81,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.14/2016","SP2D-00195/LS/G","SP2D-00195/LS/Gaji/1.01.01.14/2016","0,00","901.481.167,00","193.518.747.630,00"], [82,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0003/LS/Gaji/1.01.01.15/2016","SP2D-00196/LS/G","SP2D-00196/LS/Gaji/1.01.01.15/2016","0,00","1.134.386.333,00","192.384.361.297,00"], [83,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0003/LS/Gaji/1.01.01.16/2016","SP2D-00197/LS/G","SP2D-00197/LS/Gaji/1.01.01.16/2016","0,00","1.021.994.674,00","191.362.366.623,00"], [84,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.17/2016","SP2D-00198/LS/G","SP2D-00198/LS/Gaji/1.01.01.17/2016","0,00","832.231.988,00","190.530.134.635,00"], [85,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.18/2016","SP2D-00199/LS/G","SP2D-00199/LS/Gaji/1.01.01.18/2016","0,00","809.022.907,00","189.721.111.728,00"], [86,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.19/2016","SP2D-00200/LS/G","SP2D-00200/LS/Gaji/1.01.01.19/2016","0,00","714.961.448,00","189.006.150.280,00"], [87,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.20/2016","SP2D-00201/LS/G","SP2D-00201/LS/Gaji/1.01.01.20/2016","0,00","422.156.256,00","188.583.994.024,00"], [88,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.21/2016","SP2D-00202/LS/G","SP2D-00202/LS/Gaji/1.01.01.21/2016","0,00","288.254.598,00","188.295.739.426,00"], [89,"2016-01-02T00:00:00","Membayar Gaji dan Lain sebainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.22/2016","SP2D-00203/LS/G","SP2D-00203/LS/Gaji/1.01.01.22/2016","0,00","221.258.787,00","188.074.480.639,00"], [90,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.23/2016","SP2D-00204/LS/G","SP2D-00204/LS/Gaji/1.01.01.23/2016","0,00","196.434.025,00","187.878.046.614,00"], [91,"2016-01-02T00:00:00","Membayar Gaji dan Lain Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.24/2016","SP2D-00205/LS/G","SP2D-00205/LS/Gaji/1.01.01.24/2016","0,00","245.728.180,00","187.632.318.434,00"], [92,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.25/2016","SP2D-00206/LS/G","SP2D-00206/LS/Gaji/1.01.01.25/2016","0,00","134.231.153,00","187.498.087.281,00"], [93,"2016-01-02T00:00:00","Membayar gaji dan Sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.26/2016","SP2D-00207/LS/G","SP2D-00207/LS/Gaji/1.01.01.26/2016","0,00","122.841.825,00","187.375.245.456,00"], [94,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.27/2016","SP2D-00208/LS/G","SP2D-00208/LS/Gaji/1.01.01.27/2016","0,00","160.146.137,00","187.215.099.319,00"], [95,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.28/2016","SP2D-00209/LS/G","SP2D-00209/LS/Gaji/1.01.01.28/2016","0,00","126.657.371,00","187.088.441.948,00"], [96,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.29/2016","SP2D-00210/LS/G","SP2D-00210/LS/Gaji/1.01.01.29/2016","0,00","102.138.374,00","186.986.303.574,00"], [97,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016.","SPM-0002/LS/Gaji/1.01.01.30/2016","SP2D-00211/LS/G","SP2D-00211/LS/Gaji/1.01.01.30/2016","0,00","309.106.962,00","186.677.196.612,00"], [98,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.31/2016","SP2D-00212/LS/G","SP2D-00212/LS/Gaji/1.01.01.31/2016","0,00","197.157.971,00","186.480.038.641,00"], [99,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.32/2016","SP2D-00213/LS/G","SP2D-00213/LS/Gaji/1.01.01.32/2016","0,00","212.909.072,00","186.267.129.569,00"], [100,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.33/2016","SP2D-00214/LS/G","SP2D-00214/LS/Gaji/1.01.01.33/2016","0,00","196.395.345,00","186.070.734.224,00"], [101,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.34/2016","SP2D-00215/LS/G","SP2D-00215/LS/Gaji/1.01.01.34/2016","0,00","189.379.244,00","185.881.354.980,00"], [102,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/GAJI/1.01.01.35/2016","SP2D-00216/LS/G","SP2D-00216/LS/Gaji/1.01.01.35/2016","0,00","207.649.846,00","185.673.705.134,00"], [103,"2016-01-02T00:00:00","Membayar Gaji dan Tunjangan Lainnya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.36/2016","SP2D-00217/LS/G","SP2D-00217/LS/Gaji/1.01.01.36/2016","0,00","196.853.791,00","185.476.851.343,00"], [104,"2016-01-02T00:00:00","Membayar Gaji dan sebagainyan bulan Pebruari 2016.","SPM-0002/LS/Gaji/1.01.01.37/2016","SP2D-00218/LS/G","SP2D-00218/LS/Gaji/1.01.01.37/2016","0,00","187.855.782,00","185.288.995.561,00"], [105,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.38/2016","SP2D-00219/LS/G","SP2D-00219/LS/Gaji/1.01.01.38/2016","0,00","196.607.773,00","185.092.387.788,00"], [106,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.39/2016","SP2D-00220/LS/G","SP2D-00220/LS/Gaji/1.01.01.39/2016","0,00","119.753.569,00","184.972.634.219,00"], [107,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/GAJI/1.01.01.40/2016","SP2D-00221/LS/G","SP2D-00221/LS/Gaji/1.01.01.40/2016","0,00","198.750.145,00","184.773.884.074,00"], [108,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0003/LS/Gaji/1.01.01.41/2016","SP2D-00222/LS/G","SP2D-00222/LS/Gaji/1.01.01.41/2016","0,00","118.165.816,00","184.655.718.258,00"], [109,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan februari 2016","SPM-0002/LS/Gaji/1.01.01.42/2016","SP2D-00223/LS/G","SP2D-00223/LS/Gaji/1.01.01.42/2016","0,00","178.166.782,00","184.477.551.476,00"], [110,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.43/2016","SP2D-00224/LS/G","SP2D-00224/LS/Gaji/1.01.01.43/2016","0,00","198.821.963,00","184.278.729.513,00"], [111,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.44/2016","SP2D-00225/LS/G","SP2D-00225/LS/Gaji/1.01.01.44/2016","0,00","116.271.148,00","184.162.458.365,00"], [112,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari tahun 2016","SPM-0002/LS/Gaji/1.01.01.45/2016","SP2D-00226/LS/G","SP2D-00226/LS/Gaji/1.01.01.45/2016","0,00","75.168.754,00","184.087.289.611,00"], [113,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.46/2016","SP2D-00227/LS/G","SP2D-00227/LS/Gaji/1.01.01.46/2016","0,00","43.584.628,00","184.043.704.983,00"], [114,"2016-01-02T00:00:00","Membyar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.47/2016","SP2D-00228/LS/G","SP2D-00228/LS/Gaji/1.01.01.47/2016","0,00","182.080.594,00","183.861.624.389,00"], [115,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.48/2016","SP2D-00229/LS/G","SP2D-00229/LS/Gaji/1.01.01.48/2016","0,00","125.233.312,00","183.736.391.077,00"], [116,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.49/2016","SP2D-00230/LS/G","SP2D-00230/LS/Gaji/1.01.01.49/2016","0,00","82.019.482,00","183.654.371.595,00"], [117,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.50/2016","SP2D-00231/LS/G","SP2D-00231/LS/Gaji/1.01.01.50/2016","0,00","173.596.991,00","183.480.774.604,00"], [118,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.51/2016","SP2D-00232/LS/G","SP2D-00232/LS/Gaji/1.01.01.51/2016","0,00","182.082.207,00","183.298.692.397,00"], [119,"2016-01-02T00:00:00","Membayar Gaji dan Lain sebagainya bulan Pebruari 2016","SPM-0003/LS/Gaji/1.01.01.52/2016","SP2D-00233/LS/G","SP2D-00233/LS/Gaji/1.01.01.52/2016","0,00","143.055.159,00","183.155.637.238,00"], [120,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.53/2016","SP2D-00234/LS/G","SP2D-00234/LS/Gaji/1.01.01.53/2016","0,00","138.423.965,00","183.017.213.273,00"], [121,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016.","SPM-0002/LS/Gaji/1.01.01.54/2016","SP2D-00235/LS/G","SP2D-00235/LS/Gaji/1.01.01.54/2016","0,00","84.439.407,00","182.932.773.866,00"], [122,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.55/2016","SP2D-00236/LS/G","SP2D-00236/LS/Gaji/1.01.01.55/2016","0,00","158.585.909,00","182.774.187.957,00"], [123,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.56/2016","SP2D-00237/LS/G","SP2D-00237/LS/Gaji/1.01.01.56/2016","0,00","102.069.910,00","182.672.118.047,00"], [124,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016.","SPM-0002/LS/Gaji/1.01.01.57/2016","SP2D-00238/LS/G","SP2D-00238/LS/Gaji/1.01.01.57/2016","0,00","121.348.844,00","182.550.769.203,00"], [125,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.58/2016","SP2D-00239/LS/G","SP2D-00239/LS/Gaji/1.01.01.58/2016","0,00","59.152.908,00","182.491.616.295,00"], [126,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/GAJI/1.01.01.59/2016","SP2D-00240/LS/G","SP2D-00240/LS/Gaji/1.01.01.59/2016","0,00","168.058.297,00","182.323.557.998,00"], [127,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.60/2016","SP2D-00241/LS/G","SP2D-00241/LS/Gaji/1.01.01.60/2016","0,00","142.721.113,00","182.180.836.885,00"], [128,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.61/2016","SP2D-00242/LS/G","SP2D-00242/LS/Gaji/1.01.01.61/2016","0,00","160.743.256,00","182.020.093.629,00"], [129,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.0162/2016","SP2D-00243/LS/G","SP2D-00243/LS/Gaji/1.01.01.62/2016","0,00","85.360.182,00","181.934.733.447,00"], [130,"2016-01-02T00:00:00","Membayar Gaji dan Lain Sebagainya Bulan : Februari 2016","SPM-0002/LS/Gaji/1.01.01.63/2016","SP2D-00244/LS/G","SP2D-00244/LS/Gaji/1.01.01.63/2016","0,00","151.943.989,00","181.782.789.458,00"], [131,"2016-01-02T00:00:00","Membayar Gaji Pegawai dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.64/2016","SP2D-00245/LS/G","SP2D-00245/LS/Gaji/1.01.01.64/2016","0,00","109.619.345,00","181.673.170.113,00"], [132,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya blan Februari 2016","SPM-0002/LS/Gaji/1.01.01.65/2016","SP2D-00246/LS/G","SP2D-00246/LS/Gaji/1.01.01.65/2016","0,00","61.818.146,00","181.611.351.967,00"], [133,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.66/2016","SP2D-00247/LS/G","SP2D-00247/LS/Gaji/1.01.01.66/2016","0,00","171.900.575,00","181.439.451.392,00"], [134,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0003/LS/GAJI/1.01.01.67/2016","SP2D-00248/LS/G","SP2D-00248/LS/Gaji/1.01.01.67/2016","0,00","105.995.625,00","181.333.455.767,00"], [135,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.68/2016","SP2D-00249/LS/G","SP2D-00249/LS/Gaji/1.01.01.68/2016","0,00","175.541.127,00","181.157.914.640,00"], [136,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.69/2016","SP2D-00250/LS/G","SP2D-00250/LS/Gaji/1.01.01.69/2016","0,00","99.693.059,00","181.058.221.581,00"], [137,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0003/LS/Gaji/1.01.01.70/2016","SP2D-00251/LS/G","SP2D-00251/LS/Gaji/1.01.01.70/2016","0,00","87.203.537,00","180.971.018.044,00"], [138,"2016-01-02T00:00:00","Membayar gaji dan lain sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.71/2016","SP2D-00252/LS/G","SP2D-00252/LS/Gaji/1.01.01.71/2016","0,00","168.049.380,00","180.802.968.664,00"], [139,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.72/2016","SP2D-00253/LS/G","SP2D-00253/LS/Gaji/1.01.01.72/2016","0,00","133.201.789,00","180.669.766.875,00"], [140,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.73/2016","SP2D-00254/LS/G","SP2D-00254/LS/Gaji/1.01.01.73/2016","0,00","106.810.076,00","180.562.956.799,00"], [141,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.74/2016","SP2D-00255/LS/G","SP2D-00255/LS/Gaji/1.01.01.74/2016","0,00","54.737.954,00","180.508.218.845,00"], [142,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.75/2016","SP2D-00256/LS/G","SP2D-00256/LS/Gaji/1.01.01.75/2016","0,00","122.317.925,00","180.385.900.920,00"], [143,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.76/2016","SP2D-00257/LS/G","SP2D-00257/LS/Gaji/1.01.01.76/2016","0,00","157.469.914,00","180.228.431.006,00"], [144,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.77/2016","SP2D-00258/LS/G","SP2D-00258/LS/Gaji/1.01.01.77/2016","0,00","59.793.546,00","180.168.637.460,00"], [145,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.78/2016","SP2D-00259/LS/G","SP2D-00259/LS/Gaji/1.01.01.78/2016","0,00","56.317.154,00","180.112.320.306,00"], [146,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.79/2016","SP2D-00260/LS/G","SP2D-00260/LS/Gaji/1.01.01.79/2016","0,00","24.759.126,00","180.087.561.180,00"], [147,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.80/2016","SP2D-00261/LS/G","SP2D-00261/LS/Gaji/1.01.01.80/2016","0,00","63.626.071,00","180.023.935.109,00"], [148,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.81/2016","SP2D-00262/LS/G","SP2D-00262/LS/Gaji/1.01.01.81/2016","0,00","33.194.459,00","179.990.740.650,00"], [149,"2016-01-02T00:00:00","Membayar Gaji dan lain sebagainya bulan Februari","SPM-0002/LS/GAJI/1.01.01.82/2016","SP2D-00263/LS/G","SP2D-00263/LS/GAJI/1.01.01.82/2016","0,00","47.328.555,00","179.943.412.095,00"], [150,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari Tahun 2016","SPM-0002/LS/Gaji/1.01.01.83/2016","SP2D-00264/LS/G","SP2D-00264/LS/Gaji/1.01.01.83/2016","0,00","44.285.471,00","179.899.126.624,00"], [151,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.84/2016","SP2D-00265/LS/G","SP2D-00265/LS/Gaji/1.01.01.84/2016","0,00","61.529.290,00","179.837.597.334,00"], [152,"2016-01-02T00:00:00","Membayar gaji & sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.85/2016","SP2D-00266/LS/G","SP2D-00266/LS/Gaji/1.01.01.85/2016","0,00","55.651.473,00","179.781.945.861,00"], [153,"2016-01-02T00:00:00","Membayar Gaji Tunjangan dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.86/2016","SP2D-00267/LS/G","SP2D-00267/LS/Gaji/1.01.01.86/2016","0,00","16.597.281,00","179.765.348.580,00"], [154,"2016-01-02T00:00:00","Membayar gaji pegawai dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.87/2016","SP2D-00268/LS/G","SP2D-00268/LS/Gaji/1.01.01.87/2016","0,00","180.325.305,00","179.585.023.275,00"], [155,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.88/2016","SP2D-00269/LS/G","SP2D-00269/LS/Gaji/1.01.01.88/2016","0,00","98.290.660,00","179.486.732.615,00"], [156,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.01.01.89/2016","SP2D-00270/LS/G","SP2D-00270/LS/Gaji/1.01.01.89/2016","0,00","48.719.711,00","179.438.012.904,00"], [157,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/GAJI/1.01.01.91/2016","SP2D-00271/LS/G","SP2D-00271/LS/Gaji/1.01.01.91/2016","0,00","46.128.195,00","179.391.884.709,00"], [158,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.01.01.92/2016","SP2D-00272/LS/G","SP2D-00272/LS/Gaji/1.01.01.92/2016","0,00","45.447.182,00","179.346.437.527,00"], [159,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.02.01.01/2016","SP2D-00273/LS/G","SP2D-00273/LS/Gaji/1.02.01.01/2016","0,00","397.496.716,00","178.948.940.811,00"], [160,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bln.Februari 2016","SPM-0002/LS/Gaji/1.02.01.02/2016","SP2D-00274/LS/G","SP2D-00274/LS/Gaji/1.02.01.02/2016","0,00","103.132.858,00","178.845.807.953,00"], [161,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.03/2016","SP2D-00275/LS/G","SP2D-00275/LS/Gaji/1.02.01.03/2016","0,00","77.862.727,00","178.767.945.226,00"], [162,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.04/2016","SP2D-00276/LS/G","SP2D-00276/LS/Gaji/1.02.01.04/2016","0,00","100.324.426,00","178.667.620.800,00"], [163,"2016-01-02T00:00:00","Membayar Gaji dan Seagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.05/2016","SP2D-00277/LS/G","SP2D-00277/LS/Gaji/1.02.01.05/2016","0,00","127.624.653,00","178.539.996.147,00"], [164,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.06/2016","SP2D-00278/LS/G","SP2D-00278/LS/Gaji/1.02.01.06/2016","0,00","136.222.746,00","178.403.773.401,00"], [165,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.07/2016","SP2D-00279/LS/G","SP2D-00279/LS/Gaji/1.02.01.07/2016","0,00","156.759.104,00","178.247.014.297,00"], [166,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.08/2016","SP2D-00280/LS/G","SP2D-00280/LS/Gaji/1.02.01.08/2016","0,00","147.117.593,00","178.099.896.704,00"], [167,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.09/2016","SP2D-00281/LS/G","SP2D-00281/LS/Gaji/1.02.01.09/2016","0,00","108.344.753,00","177.991.551.951,00"], [168,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.02.01.10/2016","SP2D-00282/LS/G","SP2D-00282/LS/Gaji/1.02.01.10/2016","0,00","95.684.282,00","177.895.867.669,00"], [169,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.11/2016","SP2D-00283/LS/G","SP2D-00283/LS/Gaji/1.02.01.11/2016","0,00","126.681.653,00","177.769.186.016,00"], [170,"2016-01-02T00:00:00","Membayar gaji dan sebaginya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.12/2016","SP2D-00284/LS/G","SP2D-00284/LS/Gaji/1.02.01.12/2016","0,00","103.071.319,00","177.666.114.697,00"], [171,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.13/2016","SP2D-00285/LS/G","SP2D-00285/LS/Gaji/1.02.01.13/2016","0,00","100.581.532,00","177.565.533.165,00"], [172,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.14/2016","SP2D-00286/LS/G","SP2D-00286/LS/Gaji/1.02.01.14/2016","0,00","103.114.143,00","177.462.419.022,00"], [173,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.15/2016","SP2D-00287/LS/G","SP2D-00287/LS/Gaji/1.02.01.15/2016","0,00","161.116.507,00","177.301.302.515,00"], [174,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.16/2016","SP2D-00288/LS/G","SP2D-00288/LS/Gaji/1.02.01.16/2016","0,00","111.271.248,00","177.190.031.267,00"], [175,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.17/2016","SP2D-00289/LS/G","SP2D-00289/LS/Gaji/1.02.01.17/2016","0,00","135.858.763,00","177.054.172.504,00"], [176,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.18/2016","SP2D-00290/LS/G","SP2D-00290/LS/Gaji/1.02.01.18/2016","0,00","134.761.505,00","176.919.410.999,00"], [177,"2016-01-02T00:00:00","Membayar gaji dan sebagainnya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.19/2016","SP2D-00291/LS/G","SP2D-00291/LS/Gaji/1.02.01.19/2016","0,00","142.198.806,00","176.777.212.193,00"], [178,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.20/2016","SP2D-00292/LS/G","SP2D-00292/LS/Gaji/1.02.01.20/2016","0,00","98.748.832,00","176.678.463.361,00"], [179,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.21/2016","SP2D-00293/LS/G","SP2D-00293/LS/Gaji/1.02.01.21/2016","0,00","105.435.413,00","176.573.027.948,00"], [180,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.22/2016","SP2D-00294/LS/G","SP2D-00294/LS/Gaji/1.02.01.22/2016","0,00","112.849.035,00","176.460.178.913,00"], [181,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.01.23/2016","SP2D-00295/LS/G","SP2D-00295/LS/Gaji/1.02.01.23/2016","0,00","43.436.360,00","176.416.742.553,00"], [182,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.02.01/2016","SP2D-00296/LS/G","SP2D-00296/LS/Gaji/1.02.02.01/2016","0,00","1.650.675.640,00","174.766.066.913,00"], [183,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.02.03.01/2016","SP2D-00297/LS/G","SP2D-00297/LS/Gaji/1.02.03.01/2016","0,00","113.377.922,00","174.652.688.991,00"], [184,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.03.01.01/2016","SP2D-00298/LS/G","SP2D-00298/LS/Gaji/1.03.01.01/2016","0,00","860.466.450,00","173.792.222.541,00"], [185,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0003/LS/Gaji/1.06.01.01/2016","SP2D-00299/LS/G","SP2D-00299/LS/Gaji/1.06.01.01/2016","0,00","158.906.138,00","173.633.316.403,00"], [186,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016 PNS Dinhubkominfo Kabupaten Purbalingga","SPM-0003/LS/GAJI/1.07.01.01/2016","SP2D-00300/LS/G","SP2D-00300/LS/GAJI/1.07.01.01/2016","0,00","266.171.760,00","173.367.144.643,00"], [187,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.08.01.01/2016","SP2D-00301/LS/G","SP2D-00301/LS/Gaji/1.08.01.01/2016","0,00","118.763.623,00","173.248.381.020,00"], [188,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.10.01.01/2016","SP2D-00302/LS/G","SP2D-00302/LS/Gaji/1.10.01.01/2016","0,00","133.359.460,00","173.115.021.560,00"], [189,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0004/LS/Gaji/1.12.01.01/2016","SP2D-00303/LS/G","SP2D-00303/LS/Gaji/1.12.01.01/2016","0,00","439.901.750,00","172.675.119.810,00"], [190,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.13.01.01/2016","SP2D-00304/LS/G","SP2D-00304/LS/Gaji/1.13.01.01/2016","0,00","90.801.798,00","172.584.318.012,00"], [191,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.14.01.01/2016","SP2D-00305/LS/G","SP2D-00305/LS/Gaji/1.14.01.01/2016","0,00","224.445.306,00","172.359.872.706,00"], [192,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.15.01.01/2016","SP2D-00306/LS/G","SP2D-00306/LS/Gaji/1.15.01.01/2016","0,00","400.213.498,00","171.959.659.208,00"], [193,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.16.01.01/2016","SP2D-00307/LS/G","SP2D-00307/LS/Gaji/1.16.01.01/2016","0,00","94.427.491,00","171.865.231.717,00"], [194,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.19.01.01/2016","SP2D-00308/LS/G","SP2D-00308/LS/Gaji/1.19.01.01/2016","0,00","84.623.218,00","171.780.608.499,00"], [195,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.19.02.01/2016","SP2D-00309/LS/G","SP2D-00309/LS/Gaji/1.19.02.01/2016","0,00","198.634.270,00","171.581.974.229,00"], [196,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0007/LS/Gaji/1.20.03.01/2016","SP2D-00310/LS/G","SP2D-00310/LS/Gaji/1.20.03.01/2016","0,00","785.886.768,00","170.796.087.461,00"], [197,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016.","SPM-00003/LS/Gaji/1.20.04.01/2016","SP2D-00311/LS/G","SP2D-00311/LS/Gaji/1.20.04.01/2016","0,00","152.216.477,00","170.643.870.984,00"], [198,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0004/LS/Gaji/1.20.05.01/2016","SP2D-00312/LS/G","SP2D-00312/LS/Gaji/1.20.05.01/2016","0,00","347.523.800,00","170.296.347.184,00"], [199,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.06.01/2016","SP2D-00313/LS/G","SP2D-00313/LS/Gaji/1.20.06.01/2016","0,00","198.992.142,00","170.097.355.042,00"], [200,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.08.01/2016","SP2D-00314/LS/G","SP2D-00314/LS/Gaji/1.20.08.01/2016","0,00","82.590.614,00","170.014.764.428,00"], [201,"2016-01-02T00:00:00","Membayar Gaji Dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.09.01/2016","SP2D-00315/LS/G","SP2D-00315/LS/Gaji/1.20.09.01/2016","0,00","96.293.369,00","169.918.471.059,00"], [202,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.10.01/2016","SP2D-00316/LS/G","SP2D-00316/LS/Gaji/1.20.10.01/2016","0,00","91.175.527,00","169.827.295.532,00"], [203,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.11.01/2016","SP2D-00317/LS/G","SP2D-00317/LS/Gaji/1.20.11.01/2016","0,00","102.908.340,00","169.724.387.192,00"], [204,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016.","SPM-0002/LS/Gaji/1.20.12.01/2016","SP2D-00318/LS/G","SP2D-00318/LS/Gaji/1.20.12.01/2016","0,00","79.778.111,00","169.644.609.081,00"], [205,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0003/LS/Gaji/1.20.13.01/2016","SP2D-00319/LS/G","SP2D-00319/LS/Gaji/1.20.13.01/2016","0,00","66.143.065,00","169.578.466.016,00"], [206,"2016-01-02T00:00:00","Membayar Gaji dan Tunjangan lainnya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.14.01/2016","SP2D-00320/LS/G","SP2D-00320/LS/Gaji/1.20.14.01/2016","0,00","74.051.328,00","169.504.414.688,00"], [207,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.15.01/2016","SP2D-00321/LS/G","SP2D-00321/LS/Gaji/1.20.15.01/2016","0,00","98.058.209,00","169.406.356.479,00"], [208,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.16.01/2016","SP2D-00322/LS/G","SP2D-00322/LS/Gaji/1.20.16.01/2016","0,00","68.423.185,00","169.337.933.294,00"], [209,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.17.01/2016","SP2D-00323/LS/G","SP2D-00323/LS/Gaji/1.20.17.01/2016","0,00","61.095.246,00","169.276.838.048,00"], [210,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.18.01/2016","SP2D-00324/LS/G","SP2D-00324/LS/Gaji/1.20.18.01/2016","0,00","67.444.443,00","169.209.393.605,00"], [211,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.19.01/2016","SP2D-00325/LS/G","SP2D-00325/LS/Gaji/1.20.19.01/2016","0,00","94.454.099,00","169.114.939.506,00"], [212,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.20.01/2016","SP2D-00326/LS/G","SP2D-00326/LS/Gaji/1.20.20.01/2016","0,00","70.758.131,00","169.044.181.375,00"], [213,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.21.01/2016","SP2D-00327/LS/G","SP2D-00327/LS/Gaji/1.20.21.01/2016","0,00","65.565.175,00","168.978.616.200,00"], [214,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.22.01/2016","SP2D-00328/LS/G","SP2D-00328/LS/Gaji/1.20.22.01/2016","0,00","101.270.903,00","168.877.345.297,00"], [215,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.23.01/2016","SP2D-00329/LS/G","SP2D-00329/LS/Gaji/1.20.23.01/2016","0,00","83.492.493,00","168.793.852.804,00"], [216,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.24.01/2016","SP2D-00330/LS/G","SP2D-00330/LS/Gaji/1.20.24.01/2016","0,00","56.252.120,00","168.737.600.684,00"], [217,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.25.01/2016","SP2D-00331/LS/G","SP2D-00331/LS/Gaji/1.20.25.01/2016","0,00","71.554.238,00","168.666.046.446,00"], [218,"2016-01-02T00:00:00","Membayar gaji dan sebagainya Bulan Pebruari 2016.","SPM-0002/LS/Gaji/1.20.26.01/2016","SP2D-00332/LS/G","SP2D-00332/LS/Gaji/1.20.26.01/2016","0,00","42.163.368,00","168.623.883.078,00"], [219,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.27.01/2016","SP2D-00333/LS/G","SP2D-00333/LS/Gaji/1.20.27.01/2016","0,00","43.759.918,00","168.580.123.160,00"], [220,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.28.01/2016","SP2D-00334/LS/G","SP2D-00334/LS/Gaji/1.20.28.01/2016","0,00","33.488.315,00","168.546.634.845,00"], [221,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.29.01/2016","SP2D-00335/LS/G","SP2D-00335/LS/Gaji/1.20.29.01/2016","0,00","37.833.193,00","168.508.801.652,00"], [222,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.30.01/2016","SP2D-00336/LS/G","SP2D-00336/LS/Gaji/1.20.30.01/2016","0,00","39.644.852,00","168.469.156.800,00"], [223,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.31.01/2016","SP2D-00337/LS/G","SP2D-00337/LS/Gaji/1.20.31.01/2016","0,00","34.909.112,00","168.434.247.688,00"], [224,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.32.01/2016","SP2D-00338/LS/G","SP2D-00338/LS/Gaji/1.20.32.01/2016","0,00","43.215.878,00","168.391.031.810,00"], [225,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.33.01/2016","SP2D-00339/LS/G","SP2D-00339/LS/Gaji/1.20.33.01/2016","0,00","46.552.033,00","168.344.479.777,00"], [226,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.34.01/2016","SP2D-00340/LS/G","SP2D-00340/LS/Gaji/1.20.34.01/2016","0,00","43.384.427,00","168.301.095.350,00"], [227,"2016-01-02T00:00:00","Membayar gaji dan lain sebagainya Bulan Februari 2016","SPM-0002/LS/GAJI/1.20.35.01/2016","SP2D-00341/LS/G","SP2D-00341/LS/Gaji/1.20.35.01/2016","0,00","36.153.764,00","168.264.941.586,00"], [228,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.20.36.01/2016","SP2D-00342/LS/G","SP2D-00342/LS/Gaji/1.20.36.01/2016","0,00","37.412.502,00","168.227.529.084,00"], [229,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0002/LS/Gaji/1.20.37.01/2016","SP2D-00343/LS/G","SP2D-00343/LS/Gaji/1.20.37.01/2016","0,00","41.544.162,00","168.185.984.922,00"], [230,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.38.01/2016","SP2D-00344/LS/G","SP2D-00344/LS/Gaji/1.20.38.01/2016","0,00","37.382.102,00","168.148.602.820,00"], [231,"2016-01-02T00:00:00","Memabayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.39.01/2016","SP2D-00345/LS/G","SP2D-00345/LS/Gaji/1.20.39.01/2016","0,00","52.968.375,00","168.095.634.445,00"], [232,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Pebruari 2016","SPM-0002/LS/Gaji/1.20.40.01/2016","SP2D-00346/LS/G","SP2D-00346/LS/Gaji/1.20.40.01/2016","0,00","36.730.331,00","168.058.904.114,00"], [233,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.20.41.01/2016","SP2D-00347/LS/G","SP2D-00347/LS/Gaji/1.20.41.01/2016","0,00","161.022.626,00","167.897.881.488,00"], [234,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/1.22.01.01/2016","SP2D-00348/LS/G","SP2D-00348/LS/Gaji/1.22.01.01/2016","0,00","152.804.393,00","167.745.077.095,00"], [235,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0002/LS/Gaji/1.26.01.01/2016","SP2D-00349/LS/G","SP2D-00349/LS/Gaji/1.26.01.01/2016","0,00","83.998.269,00","167.661.078.826,00"], [236,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan. Februari 2016.","SPM-0002/LS/Gaji/2.01.01.01/2016","SP2D-00350/LS/G","SP2D-00350/LS/Gaji/2.01.01.01/2016","0,00","306.550.082,00","167.354.528.744,00"], [237,"2016-01-02T00:00:00","Membayar Gaji dan sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/2.01.02.01/2016","SP2D-00351/LS/G","SP2D-00351/LS/Gaji/2.01.02.01/2016","0,00","295.935.037,00","167.058.593.707,00"], [238,"2016-01-02T00:00:00","Membayar gaji dan sebagainya bulan Februari 2016","SPM-0003/LS/Gaji/2.01.03.01/2016","SP2D-00352/LS/G","SP2D-00352/LS/Gaji/2.01.03.01/2016","0,00","671.672.725,00","166.386.920.982,00"], [239,"2016-01-02T00:00:00","Membayar Gaji dan Sebagainya Bulan Februari 2016","SPM-0002/LS/Gaji/2.04.01.01/2016","SP2D-00353/LS/G","SP2D-00353/LS/Gaji/2.04.01.01/2016","0,00","172.432.374,00","166.214.488.608,00"], [240,"2016-01-02T00:00:00","Membayar Gaji Terusan Ke 3 (tiga) Almarhum WAHYONO Bulan Februari 2016","SPM-0004/LS/Gaji/1.20.13.01/2016","SP2D-00354/LS/G","SP2D-00354/LS/Gaji/1.20.13.01/2016","0,00","3.298.985,00","166.211.189.623,00"], [241,"2016-01-02T00:00:00","Membayar Gaji Terusan Ke 2 ( dua ) Almh. Siti Nurlaili Bulan Februari 2016","SPM-0004/LS/Gaji/1.01.01.16/2016","SP2D-00355/LS/G","SP2D-00355/LS/Gaji/1.01.01.16/2016","0,00","3.485.467,00","166.207.704.156,00"], [242,"2016-01-02T00:00:00","Membayar Gaji Terusan PNS. Bulan Febuari 2016 .an. Purwiyanti. SDN 1 Pelumutan \n \n ( UPT Dinas Pendidikan Kec. Kemangkon )","SPM-0003/LS/Gaji/1.01.01.03/2016","SP2D-00356/LS/G","SP2D-00356/LS/Gaji/1.01.01.03/2016","0,00","4.539.562,00","166.203.164.594,00"], [243,"2016-01-02T00:00:00","Membayar gaji terusan an. Daryanto bulan Februari 2016","SPM-0004/LS/GAJI/1.01.01.67/2016","SP2D-00357/LS/G","SP2D-00357/LS/Gaji/1.01.01.67/2016","0,00","5.474.108,00","166.197.690.486,00"], [244,"2016-01-02T00:00:00","Membayar Gaji Terusan ke 4 bulan Februari 2016 an. Ina Riyanto Primadiastuti,NIP.19610415 198012 2 003","SPM-0005/LS/Gaji/1.01.01.07/2016","SP2D-00358/LS/G","SP2D-00358/LS/Gaji/1.01.01.07/2016","0,00","4.937.214,00","166.192.753.272,00"], [245,"2016-01-02T00:00:00","Membayar Gaji terusan ke 4 bulan Februari 2016 an.Sri Sukapti NIP19610721 198201 2 009","SPM-0006/LS/Gaji/1.01.01.07/2016","SP2D-00359/LS/G","SP2D-00359/LS/Gaji/1.01.01.07/2016","0,00","5.619.056,00","166.187.134.216,00"], [246,"2016-02-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01888/1.20.05.02/2016","30.300.000,00","0,00","166.217.434.216,00"], [247,"2016-02-02T00:00:00","Setoran Yankes","-","-","STS-0009/1.02.1.08/2016","950.000,00","0,00","166.218.384.216,00"], [248,"2016-02-02T00:00:00","Yansar Segamas tgl. 1 Feb 2016","-","-","STS-00104/1.15.01.01/2016","3.527.000,00","0,00","166.221.911.216,00"], [249,"2016-02-02T00:00:00","Yansar Bukateja tgl 2 Februari 2016","-","-","STS-00132/1.15.01.01/2016","449.000,00","0,00","166.222.360.216,00"], [250,"2016-02-02T00:00:00","Pajak Rest Rumah Makan Dari Suprijo,Sunarto A Dan Sunarto B tgl 1 Feb 2016","-","-","STS-00135/TUNAI/1.20.05.01/2016","137.000,00","0,00","166.222.497.216,00"], [251,"2016-02-02T00:00:00","Pajak Rest Warung Dari Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 1 Feb 2016","-","-","STS-00136/TUNAI/1.20.05.01/2016","391.500,00","0,00","166.222.888.716,00"], [252,"2016-02-02T00:00:00","BPHTB Dari Ali Dwi Purwanto Dan Ani Yuliati HJ Dan Galih Setiadi","-","-","STS-00137/TUNAI/1.20.05.01/2016","5.000.000,00","0,00","166.227.888.716,00"], [253,"2016-02-02T00:00:00","Pajak MBLB Dari Desa Kedungbenda","-","-","STS-00138/TUNAI/1.20.05.01/2016","506.875,00","0,00","166.228.395.591,00"], [254,"2016-02-02T00:00:00","Pajak Permainan Ketangkasan Dari Tirto Asri Walik","-","-","STS-00139/TUNAI/1.20.05.01/2016","9.750.000,00","0,00","166.238.145.591,00"], [255,"2016-02-02T00:00:00","Pajak Parkir Dari Tirto Asri Walik","-","-","STS-00140/TUNAI/1.20.05.01/2016","774.000,00","0,00","166.238.919.591,00"], [256,"2016-02-02T00:00:00","Pendapatan Luar Pasar a.n Liyas Jumadi Cs","-","-","STS-00161/1.15.01.01/2016","1.901.000,00","0,00","166.240.820.591,00"], [257,"2016-02-02T00:00:00","Retribusi Kebersihan Pasar Bukateja Bulan Januari 2016","-","-","STS-00161a/1.15.01.01/2016","865.700,00","0,00","166.241.686.291,00"], [258,"2016-02-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0018/1.02.01.02/2016","2.247.000,00","0,00","166.243.933.291,00"], [259,"2016-02-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0024/1.02.01.14/2016","495.000,00","0,00","166.244.428.291,00"], [260,"2016-02-02T00:00:00","RETRI YANKES","-","-","STS-0025/1.02.01.04/2016","449.000,00","0,00","166.244.877.291,00"], [261,"2016-02-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0025/1.02.01.13/2016","802.000,00","0,00","166.245.679.291,00"], [262,"2016-02-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0025/1.02.01.14/2016","3.000.000,00","0,00","166.248.679.291,00"], [263,"2016-02-02T00:00:00","Yankes","-","-","STS-0026/1.02.01.24/2016","4.202.500,00","0,00","166.252.881.791,00"], [264,"2016-02-02T00:00:00","SETORAN STS TGL 2/2/2016","-","-","STS-0027/1.02.01.06/2016","1.062.000,00","0,00","166.253.943.791,00"], [265,"2016-02-02T00:00:00","yankes puskesmas padamara","-","-","STS-0027/1.02.01.07/2016","1.381.000,00","0,00","166.255.324.791,00"], [266,"2016-02-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 30 Januari 2016","-","-","STS-0027/1.02.01.15/2016","1.823.000,00","0,00","166.257.147.791,00"], [267,"2016-02-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 1 februari 2016","-","-","STS-0028/1.02.01.15/2016","610.000,00","0,00","166.257.757.791,00"], [268,"2016-02-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0029/1.02.01.19/2016","3.083.000,00","0,00","166.260.840.791,00"], [269,"2016-02-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0030/1.02.01.19/2016","300.000,00","0,00","166.261.140.791,00"], [270,"2016-02-02T00:00:00","BPHTB MARYAM","-","-","STS-00318/KASDA/1.20.05.01/2016","2.500.000,00","0,00","166.263.640.791,00"], [271,"2016-02-02T00:00:00","Pajak restoran SMPN 4 Mrebet","-","-","STS-00319/KASDA/1.20.05.01/2016","160.000,00","0,00","166.263.800.791,00"], [272,"2016-02-02T00:00:00","Pajak restoran Desa Kedungbenda","-","-","STS-00320/KASDA/1.20.05.01/2016","471.000,00","0,00","166.264.271.791,00"], [273,"2016-02-02T00:00:00","BUDEP D155917","-","-","STS-00321/KASDA/1.20.05.01/2016","70.068.493,00","0,00","166.334.340.284,00"], [274,"2016-02-02T00:00:00","BUDEP D155918","-","-","STS-00322/KASDA/1.20.05.01/2016","70.068.493,00","0,00","166.404.408.777,00"], [275,"2016-02-02T00:00:00","BUDEP D155919","-","-","STS-00323/KASDA/1.20.05.01/2016","70.068.493,00","0,00","166.474.477.270,00"], [276,"2016-02-02T00:00:00","BUDEP D155920","-","-","STS-00324/KASDA/1.20.05.01/2016","70.068.493,00","0,00","166.544.545.763,00"], [277,"2016-02-02T00:00:00","BUDEP D155921","-","-","STS-00325/KASDA/1.20.05.01/2016","70.068.493,00","0,00","166.614.614.256,00"], [278,"2016-02-02T00:00:00","Penyetoran Bukti Penerimaan No.0036","-","-","STS-0036/1.02.03.01/2016","8.523.100,00","0,00","166.623.137.356,00"], [279,"2016-02-02T00:00:00","Setoran Retribusi HO a.n. UD Sanjaya, Kantor CV Sanjaya, KAntor CV Sejahtera, Apotek Tobong","-","-","STS-0040/1.16.01.01/2016","844.000,00","0,00","166.623.981.356,00"], [280,"2016-02-02T00:00:00","Setoran Retribusi IMB a.n. Nur Rochmah","-","-","STS-0041/1.16.01.01/2016","749.600,00","0,00","166.624.730.956,00"], [281,"2016-02-02T00:00:00","Tindakan tgl 2/2/2016 pusk kr reja","-","-","STS-0043/1.02.01.22/2016","10.000,00","0,00","166.624.740.956,00"], [282,"2016-02-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 2/2/2016","-","-","STS-0044/1.02.01.22/2016","650.000,00","0,00","166.625.390.956,00"], [283,"2016-02-02T00:00:00","Pendapatan MTL Jend. Soed ( 1 Feb 2016 )","-","-","STS-0047/2.04.01.01/2016","50.000,00","0,00","166.625.440.956,00"], [284,"2016-02-02T00:00:00","Pendapatan Buper Munjuluhur (sewa buper 2 hr+aula 2 hr SMAN 1 Petanahan 12 - 13 Maret 2016 )","-","-","STS-0048/2.04.01.01/2016","700.000,00","0,00","166.626.140.956,00"], [285,"2016-02-02T00:00:00","Ret. PKB","-","-","STS-0109/1.07.01.01/2016","3.681.440,00","0,00","166.629.822.396,00"], [286,"2016-02-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0110/1.07.01.01/2016","1.406.000,00","0,00","166.631.228.396,00"], [287,"2016-02-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0111/1.07.01.01/2016","628.000,00","0,00","166.631.856.396,00"], [288,"2016-02-02T00:00:00","Membayar belanja penunjang operasional Bupati Purbalingga bulan Januari 2016","SPM-0001/LS/1.20.02.01/2016","SP2D-00140/LS","SP2D-00140/LS/1.20.02.01/2016","0,00","33.000.000,00","166.598.856.396,00"], [289,"2016-02-02T00:00:00","Membayar belanja penunjang operasional Bupati Purbalingga bulan Februari 2016","SPM-0002/LS/1.20.02.01/2016","SP2D-00141/LS","SP2D-00141/LS/1.20.02.01/2016","0,00","33.000.000,00","166.565.856.396,00"], [290,"2016-02-02T00:00:00","Membayar Honorarium Pegawai Honorer/Tidak Tetap bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0006/LS/PTT/1.02.01.01/2016","SP2D-00142/LS","SP2D-00142/LS/PTT/1.02.01.01/2016","0,00","2.850.000,00","166.563.006.396,00"], [291,"2016-02-02T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan desember 2015 dan januari 2016","SPM-0003/LS/TAMSIL/1.01.01.79/2016","SP2D-00143/LS/TAMSIL","SP2D-00143/LS/TAMSIL/1.01.01.79/2016","0,00","1.800.000,00","166.561.206.396,00"], [292,"2016-02-02T00:00:00","Membayar Upah Harian Bulan Januari 2016\n \n Kegiatan Pemeliharaan Sarana dan Prasarana Kantor","SPM-0005/LS/PTT/2.01.02.01/2015","SP2D-00144/LS","SP2D-00144/LS/PTT/2.01.02.01/2015","0,00","1.000.000,00","166.560.206.396,00"], [293,"2016-02-02T00:00:00","Membayar Honorarium Pegawai Honorer / Tidak Tetap Bulan Januari 2016\n \n Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/2.01.02.01/2016","SP2D-00145/LS","SP2D-00145/LS/PTT/2.01.02.01/2016","0,00","11.400.000,00","166.548.806.396,00"], [294,"2016-02-02T00:00:00","Membayar Belanja Honorarium Pegawai Honorer / Tidak Tetap Bln. Januari 2016 Keg. Penyediaan Bahan dan Jasa Perkantoran.","SPM-0004/LS/PTT/2.01.01.01/2016","SP2D-00146/LS","SP2D-00146/LS/PTT/2.01.01.01/2016","0,00","18.450.000,00","166.530.356.396,00"], [295,"2016-02-02T00:00:00","Membayar honorarium pegawai honorer/PTT bulan Januari 2016","SPM-0009/LS/PTT/1.20.03.01/2016","SP2D-00147/LS","SP2D-00147/LS/PTT/1.20.03.01/2016","0,00","8.700.000,00","166.521.656.396,00"], [296,"2016-03-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01945/1.20.05.02/2016","23.100.000,00","0,00","166.544.756.396,00"], [297,"2016-03-02T00:00:00","Yansar Psr Segamas Tgl 02 Februari 2016","-","-","STS-00105/1.15.01.01/2016","3.505.000,00","0,00","166.548.261.396,00"], [298,"2016-03-02T00:00:00","Retribusi Pelayanan Kesehatan tanggal 1 s/d 3 Februari 2016","-","-","STS-0011/1.02.01.17/2015","5.813.500,00","0,00","166.554.074.896,00"], [299,"2016-03-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0012/1.02.01.12/2016","1.474.000,00","0,00","166.555.548.896,00"], [300,"2016-03-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0013/1.02.01.12/2016","1.343.000,00","0,00","166.556.891.896,00"], [301,"2016-03-02T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0014/ 1.02.01.10/ 2016","435.000,00","0,00","166.557.326.896,00"], [302,"2016-03-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Suanarto A Dan Sunarto B tgl 1 Dan 2 Feb 2016","-","-","STS-00141/TUNAI/1.20.05.01/2016","140.500,00","0,00","166.557.467.396,00"], [303,"2016-03-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 1 Dan 2 Feb 2016","-","-","STS-00142/TUNAI/1.20.05.01/2016","359.000,00","0,00","166.557.826.396,00"], [304,"2016-03-02T00:00:00","Pajak Hotel Melati Dua Dari Hotel Kencana","-","-","STS-00143/TUNAI/1.20.05.01/2016","1.506.200,00","0,00","166.559.332.596,00"], [305,"2016-03-02T00:00:00","Pajak Reklame Papan Dan Kain Dari CV MITRA JAYA CS","-","-","STS-00144/TUNAI/1.20.05.01/2016","13.389.415,00","0,00","166.572.722.011,00"], [306,"2016-03-02T00:00:00","Pajak Air Tanah Dari PT TIRTA PURBALINGGA ADIJAYA CS,Kutasari","-","-","STS-00145/TUNAI/1.20.05.01/2016","7.909.784,00","0,00","166.580.631.795,00"], [307,"2016-03-02T00:00:00","Pajak MBLB Dari Desa Binangun, Kalijaran dan Tidu","-","-","STS-00146/TUNAI/1.20.05.01/2016","12.912.503,00","0,00","166.593.544.298,00"], [308,"2016-03-02T00:00:00","Pajak Restoran Dari F.RETNOWATI / GRAFIKA RESTO Purbasari Purbayasa","-","-","STS-00147/TUNAI/1.20.05.01/2016","321.300,00","0,00","166.593.865.598,00"], [309,"2016-03-02T00:00:00","Yankes Pusk Bojong","-","-","STS-0017/1.02.01.03/2016","840.000,00","0,00","166.594.705.598,00"], [310,"2016-03-02T00:00:00","Yankes Pusk Bojong","-","-","STS-0018/1.02.01.03/2016","684.000,00","0,00","166.595.389.598,00"], [311,"2016-03-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0019/1.02.01.02/2016","730.000,00","0,00","166.596.119.598,00"], [312,"2016-03-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0020/1.02.01.02/2016","515.000,00","0,00","166.596.634.598,00"], [313,"2016-03-02T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0022/2.01.02.01/2016","270.000,00","0,00","166.596.904.598,00"], [314,"2016-03-02T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0023/2.01.02.01/2016","3.389.000,00","0,00","166.600.293.598,00"], [315,"2016-03-02T00:00:00","RETRI YANKES","-","-","STS-0026/1.02.01.04/2016","489.000,00","0,00","166.600.782.598,00"], [316,"2016-03-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0026/1.02.01.13/2016","370.000,00","0,00","166.601.152.598,00"], [317,"2016-03-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0026/1.02.01.14/2016","1.090.000,00","0,00","166.602.242.598,00"], [318,"2016-03-02T00:00:00","Yankes","-","-","STS-0027/1.02.01.24/2016","3.651.500,00","0,00","166.605.894.098,00"], [319,"2016-03-02T00:00:00","yankes puskesmas padamara","-","-","STS-0028/1.02.01.07/2016","943.000,00","0,00","166.606.837.098,00"], [320,"2016-03-02T00:00:00","RETRIBUSI KEBERSIHAN PASAR KALIGONDANG BLN JANUARI 2016","-","-","STS-00289/1.15.01.01/2016","340.000,00","0,00","166.607.177.098,00"], [321,"2016-03-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 2 februari 2016","-","-","STS-0029/1.02.01.15/2016","380.000,00","0,00","166.607.557.098,00"], [322,"2016-03-02T00:00:00","RETRIBUSI KEBERSIHAN PASAR SINDURAJA BLN FEBRUARI 2016","-","-","STS-00290/1.15.01.01/2016","330.000,00","0,00","166.607.887.098,00"], [323,"2016-03-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 3 februari 2016","-","-","STS-0030/1.02.01.15/2016","700.000,00","0,00","166.608.587.098,00"], [324,"2016-03-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0031/1.02.01.19/2016","1.368.000,00","0,00","166.609.955.098,00"], [325,"2016-03-02T00:00:00","BPHTB FAHRI SAPUTRA","-","-","STS-00326/KASDA/1.20.05.01/2016","1.000.000,00","0,00","166.610.955.098,00"], [326,"2016-03-02T00:00:00","BUDEP 156085","-","-","STS-00327/KASDA/1.20.05.01/2016","67.808.219,00","0,00","166.678.763.317,00"], [327,"2016-03-02T00:00:00","BUDEP 156086","-","-","STS-00328/KASDA/1.20.05.01/2016","67.808.219,00","0,00","166.746.571.536,00"], [328,"2016-03-02T00:00:00","BUDEP 156087","-","-","STS-00329/KASDA/1.20.05.01/2016","67.808.219,00","0,00","166.814.379.755,00"], [329,"2016-03-02T00:00:00","BUDEP 156088","-","-","STS-00330/KASDA/1.20.05.01/2016","67.808.219,00","0,00","166.882.187.974,00"], [330,"2016-03-02T00:00:00","BUDEP 156089","-","-","STS-00331/KASDA/1.20.05.01/2016","67.808.219,00","0,00","166.949.996.193,00"], [331,"2016-03-02T00:00:00","Pajak Gol C dan Denda Keterlambatan Peningkatan Jl. Panican-Sempor PT. ANDHIKA BANGUN PERSADA","-","-","STS-00332/KASDA/1.20.05.01/2016","4.780.685,00","0,00","166.954.776.878,00"], [332,"2016-03-02T00:00:00","Setoran temuan inspektorat Kab. Kekurangan volum Rehab Kantor/Gudang BBI Mewek CV. Kautsar","-","-","STS-00333/KASDA/1.20.05.01/2016","1.131.000,00","0,00","166.955.907.878,00"], [333,"2016-03-02T00:00:00","Pajak restoran Desa Bajong","-","-","STS-00334/KASDA/1.20.05.01/2016","128.182,00","0,00","166.956.036.060,00"], [334,"2016-03-02T00:00:00","Pajak restoran SDN 4 Purbalingga Wetan","-","-","STS-00335/KASDA/1.20.05.01/2016","58.380,00","0,00","166.956.094.440,00"], [335,"2016-03-02T00:00:00","Sewa rumah dinas Camat Bojongsar bln Peb 2016","-","-","STS-00336/KASDA/1.20.05.01/2016","76.000,00","0,00","166.956.170.440,00"], [336,"2016-03-02T00:00:00","Pajak restoran SDN 3 Bojongsari","-","-","STS-00337/KASDA/1.20.05.01/2016","120.000,00","0,00","166.956.290.440,00"], [337,"2016-03-02T00:00:00","BPHTB SUSHANTI IKA HANDAYANIGRUM","-","-","STS-00338/KASDA/1.20.05.01/2016","5.700.000,00","0,00","166.961.990.440,00"], [338,"2016-03-02T00:00:00","Setoran Retribusi HO a.n. Aulia Net, Zona Komputer, PT Lestari Muda Perkasa, Mitra Buah","-","-","STS-0042/1.16.01.01/2016","458.000,00","0,00","166.962.448.440,00"], [339,"2016-03-02T00:00:00","Setoran Retribusi IMB a.n. Budi Primalia Aldania cs","-","-","STS-0043/1.16.01.01/2016","3.539.450,00","0,00","166.965.987.890,00"], [340,"2016-03-02T00:00:00","Pendapatan MTL Jend. Soed ( 2 Feb 2016 )","-","-","STS-0049/2.04.01.01/2016","40.000,00","0,00","166.966.027.890,00"], [341,"2016-03-02T00:00:00","Ret. PTJU","-","-","STS-0112/1.07.01.01/2016","3.875.000,00","0,00","166.969.902.890,00"], [342,"2016-03-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0113/1.07.01.01/2016","1.755.000,00","0,00","166.971.657.890,00"], [343,"2016-03-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0114/1.07.01.01/2016","632.000,00","0,00","166.972.289.890,00"], [344,"2016-03-02T00:00:00","Ret. Ter. Kutasari","-","-","STS-0115/1.07.01.01/2016","174.000,00","0,00","166.972.463.890,00"], [345,"2016-03-02T00:00:00","DINBUDPARPORA - Pengembalian Sisa UP Tahun 2015","-","-","STS-01969/2.04.01.01/2016","100.000,00","0,00","166.972.563.890,00"], [346,"2016-03-02T00:00:00","Belanja bantuan sosial kepada eks anggota Gafatar Kabupaten Purbalingga sebanyak 103 orang @ Rp 15.000,00 kali 30 hari.","SPM-0003/LS/BAN.SOS/1.20.05.02/2016","SP2D-00148/LS/BAN.SOS","SP2D-00148/LS/BAN.SOS/1.20.05.02/2016","0,00","46.350.000,00","166.926.213.890,00"], [347,"2016-03-02T00:00:00","Membayar Honorarium Pegawai Honorer/Tidak Tetap dan Upah Bulanan bulan Januari 2016, Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.06.01.01/2016","SP2D-00149/LS/PTT","SP2D-00149/LS/PTT/1.06.01.01/2016","0,00","4.400.000,00","166.921.813.890,00"], [348,"2016-03-02T00:00:00","Membayar Uang Persediaan Tahun 2016.","SPM-0004/UP/1.20.12.01/2016","SP2D-00150/UP","SP2D-00150/UP/1.20.12.01/2016","0,00","16.000.000,00","166.905.813.890,00"], [349,"2016-03-02T00:00:00","Membayar Upah Harian (bulan Januari) Kegiatan Pengelolaan Obyek-obyek Wisata","SPM-0008/LS/PTT/2.04.01.01/2016","SP2D-00151/LS/PTT","SP2D-00151/LS/PTT/2.04.01.01/2016","0,00","16.000.000,00","166.889.813.890,00"], [350,"2016-03-02T00:00:00","Membayar Honorarium Pegawai Tidak Tetap bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0007/LS/PTT/2.04.01.01/2016","SP2D-00152/LS/PTT","SP2D-00152/LS/PTT/2.04.01.01/2016","0,00","11.250.000,00","166.878.563.890,00"], [351,"2016-03-02T00:00:00","Membayar Upah Harian (Januari 2016) Kegiatan Pemeliharaan Sarana & Prasarana Kantor","SPM-0006/LS/PTT/2.04.01.01/2016","SP2D-00153/LS/PTT","SP2D-00153/LS/PTT/2.04.01.01/2016","0,00","770.000,00","166.877.793.890,00"], [352,"2016-03-02T00:00:00","Membayar Upah Bulanan bulan Januari 2016 Kegiatan Pemeliharaan Sarana dan Prasarana Kantor","SPM-0005/LS/PTT/1.02.01.01/2016","SP2D-00154/LS/PTT","SP2D-00154/LS/PTT/1.02.01.01/2016","0,00","750.000,00","166.877.043.890,00"], [353,"2016-03-02T00:00:00","Membayar Upah Bulanan Bulan Januari 2016 Kegiatan Pengelolaan Jamkesda","SPM-0004/LS/PTT/1.02.01.01/2016","SP2D-00155/LS/PTT","SP2D-00155/LS/PTT/1.02.01.01/2016","0,00","3.350.000,00","166.873.693.890,00"], [354,"2016-03-02T00:00:00","Membayar Honorarium Pegawai Tidak Tetap / PTT bulan Januari 2016 Dinhubkominfo Purbalingga Kegiatan Pengelolaan Kebersihan Terminal","SPM-0005/LS/PTT/1.07.01.01/2016","SP2D-00156/LS/PTT","SP2D-00156/LS/PTT/1.07.01.01/2016","0,00","7.800.000,00","166.865.893.890,00"], [355,"2016-03-02T00:00:00","Membayar Honorarium Pegawai Tidak Tetap / PTT Bulan Januari 2016 Dinhubkominfo Purbalingga Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.07.01.01/2016","SP2D-00157/LS","SP2D-00157/LS/PTT/1.07.01.01/2016","0,00","26.150.000,00","166.839.743.890,00"], [356,"2016-03-02T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja bulan Januari tahun 2016","SPM-0003/LS/TAMSIL/1.02.01.21/2016","SP2D-00158/LS","SP2D-00158/LS/TAMSIL/1.02.01.21/2016","0,00","22.200.000,00","166.817.543.890,00"], [357,"2016-03-02T00:00:00","Membayar Honor PTT Bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.13.01.01/2016","SP2D-00159/LS","SP2D-00159/LS/PTT/1.13.01.01/2016","0,00","2.850.000,00","166.814.693.890,00"], [358,"2016-03-02T00:00:00","Membayar Upah Harian Tenaga Kebersihan Bulan Januari 2016 Kegiatan Pengelolaan Lingkungan Berbasis Masyarakat","SPM-0004/LS/1.08.01.01/2016","SP2D-00160/LS","SP2D-00160/LS/1.08.01.01/2016","0,00","3.000.000,00","166.811.693.890,00"], [359,"2016-03-02T00:00:00","Membayar Honor PTT Set DPRD Kab. Purbalingga bulan Januari 2016. Keg. Penyediaan Bahan dan Jasa Perkantoran.","SPM-0006/LS/PTT/1.20.04.01/2016","SP2D-00161/LS","SP2D-00161/LS/PTT/1.20.04.01/2016","0,00","1.400.000,00","166.810.293.890,00"], [360,"2016-03-02T00:00:00","Membayar biaya operasional pelaksanaan pemilukada tahap 1","SPM-0001/LS/HIBAH/1.20.05.02/2015","SP2D-00162/LS","SP2D-00162/LS/HIBAH/1.20.05.02/2015","0,00","874.619.000,00","165.935.674.890,00"], [361,"2016-03-02T00:00:00","Membayar biro perjalanan dalam rangka penjemputan anggota Gafatar ke Asrama Haji Donohudan Boyolali","SPM-0008/LS/1.20.03.01/2016","SP2D-00163/LS","SP2D-00163/LS/1.20.03.01/2016","0,00","22.500.000,00","165.913.174.890,00"], [362,"2016-03-02T00:00:00","Membayar Upah bulanan petugas pemungut pajak bulan Januari 2016 Keg. Intensifikasi dan Ekstesifikasi Pengelolaan Pendapatan Daerah.","SPM-0006/LS/PTT/1.20.05.01/2016","SP2D-00164/LS","SP2D-00164/LS/PTT/1.20.05.01/2016","0,00","1.050.000,00","165.912.124.890,00"], [363,"2016-03-02T00:00:00","Membayar LS Upah Harian THL an. Roja Nur Fadli, Amd dkk Bulan Januari 2016 Kegiatan Pemeliharaan Sarana Prasarana Kantor","SPM-0006/LS/PTT/2.01.03.01/2016","SP2D-00165/LS","SP2D-00165/LS/PTT/2.01.03.01/2016","0,00","1.800.000,00","165.910.324.890,00"], [364,"2016-04-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02017/1.20.05.02/2016","14.150.000,00","0,00","165.924.474.890,00"], [365,"2016-04-02T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00014/1.02.01.05/2016","1.548.000,00","0,00","165.926.022.890,00"], [366,"2016-04-02T00:00:00","Yankes PKM Karanganyar","-","-","STS-0009/1.02.01.16/2016","5.092.200,00","0,00","165.931.115.090,00"], [367,"2016-04-02T00:00:00","Setoran Retribusi Pelayanan Kesehatan Tanggal 4 Februari 2016","-","-","STS-0009/1.02.01.18/2016","1.871.000,00","0,00","165.932.986.090,00"], [368,"2016-04-02T00:00:00","Yansar segamas tgl 03 Februari 2016 dan parkir cabut bulu","-","-","STS-00106/1.15.01.01/2016","4.098.000,00","0,00","165.937.084.090,00"], [369,"2016-04-02T00:00:00","Retribusi Yankes","-","-","STS-0011/1.02.01.20/2016","2.334.000,00","0,00","165.939.418.090,00"], [370,"2016-04-02T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL1-4 FEB 2016","-","-","STS-0012/1.02.01.21/2016","3.061.000,00","0,00","165.942.479.090,00"], [371,"2016-04-02T00:00:00","Yansar Bukateja tgl 4 Februari 2016","-","-","STS-00133/1.15.01.01/2016","915.800,00","0,00","165.943.394.890,00"], [372,"2016-04-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 3 Feb Dan 18 s/d 24 Jan 2016","-","-","STS-00148/TUNAI/1.20.05.01/2016","330.500,00","0,00","165.943.725.390,00"], [373,"2016-04-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 2,3 Feb Dan 18 s/d 24 Jan 2016","-","-","STS-00149/TUNAI/1.20.05.01/2016","764.000,00","0,00","165.944.489.390,00"], [374,"2016-04-02T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0015/ 1.02.01.10/ 2016","290.000,00","0,00","165.944.779.390,00"], [375,"2016-04-02T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0015/1.02.01.23/2016","966.000,00","0,00","165.945.745.390,00"], [376,"2016-04-02T00:00:00","Pajak Reklame Dari Dedengkot Advertising, Kalika Regency dan Milk Max Milk Shake","-","-","STS-00150/TUNAI/1.20.05.01/2016","2.604.344,00","0,00","165.948.349.734,00"], [377,"2016-04-02T00:00:00","Yansar Pasar Arjobinangun tgl 21-31 Januari 2016","-","-","STS-00151/1.15.01.01/2016","395.300,00","0,00","165.948.745.034,00"], [378,"2016-04-02T00:00:00","Pajak MBLB Dari Desa Binangun, SMK N 1 Kaligondang dan SMA N 1 Kemangkon","-","-","STS-00151/TUNAI/1.20.05.01/2016","2.314.969,00","0,00","165.951.060.003,00"], [379,"2016-04-02T00:00:00","BPHTB Dari Siti Liswati SP,Anwar Anggit Ryanto,Nunuk Setyatiningsih,dan Endar Cipto Suroso","-","-","STS-00152/TUNAI/1.20.05.01/2016","7.736.800,00","0,00","165.958.796.803,00"], [380,"2016-04-02T00:00:00","Yansar Pasar Arjobinangun Ret. Sewa Kios dan Los Bl. Januari 2016","-","-","STS-00157/1.15.01.01/2016","429.000,00","0,00","165.959.225.803,00"], [381,"2016-04-02T00:00:00","Yansar Pasar Panican tgl. 21-31 Januari 2016","-","-","STS-00178/1.15.01.01/2016","1.149.000,00","0,00","165.960.374.803,00"], [382,"2016-04-02T00:00:00","Ret Kebersihan Pasar Arjobinangun tgl. 21-31 Januari 2016","-","-","STS-00179/1.15.01.01/2016","55.000,00","0,00","165.960.429.803,00"], [383,"2016-04-02T00:00:00","Ret. Kebersihan Pasar Panican tgl. 21-31 Januari 2016","-","-","STS-00180/1.15.01.01/2016","150.000,00","0,00","165.960.579.803,00"], [384,"2016-04-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0021/1.02.01.02/2016","697.000,00","0,00","165.961.276.803,00"], [385,"2016-04-02T00:00:00","RETRI YANKES","-","-","STS-0027/1.02.01.04/2016","438.000,00","0,00","165.961.714.803,00"], [386,"2016-04-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0027/1.02.01.13/2016","595.000,00","0,00","165.962.309.803,00"], [387,"2016-04-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0027/1.02.01.14/2016","415.000,00","0,00","165.962.724.803,00"], [388,"2016-04-02T00:00:00","YANSAR PASAR HEWAN PURBALINGGA TGL 2-4 FEBRUARI 2016","-","-","STS-00278/1.15.01.01/2016","1.620.000,00","0,00","165.964.344.803,00"], [389,"2016-04-02T00:00:00","SETORAN STS TGL 4/2/2016","-","-","STS-0028/1.02.01.06/2016","372.000,00","0,00","165.964.716.803,00"], [390,"2016-04-02T00:00:00","Yankes","-","-","STS-0028/1.02.01.24/2016","5.956.500,00","0,00","165.970.673.303,00"], [391,"2016-04-02T00:00:00","SETORAN STS TGL 4/2/2016","-","-","STS-0029/1.02.01.06/2016","642.000,00","0,00","165.971.315.303,00"], [392,"2016-04-02T00:00:00","yankes puskesmas padamara","-","-","STS-0029/1.02.01.07/2016","1.621.000,00","0,00","165.972.936.303,00"], [393,"2016-04-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0032/1.02.01.19/2016","1.835.000,00","0,00","165.974.771.303,00"], [394,"2016-04-02T00:00:00","Pajak restoran SDN 1 Kr.cegak","-","-","STS-00339/KASDA/1.20.05.01/2016","62.900,00","0,00","165.974.834.203,00"], [395,"2016-04-02T00:00:00","Pajak restoran DKK","-","-","STS-00340/KASDA/1.20.05.01/2016","47.000,00","0,00","165.974.881.203,00"], [396,"2016-04-02T00:00:00","Pajak restoran DKK","-","-","STS-00341/KASDA/1.20.05.01/2016","127.200,00","0,00","165.975.008.403,00"], [397,"2016-04-02T00:00:00","Pajak restoran Desa Bobotsari","-","-","STS-00342/KASDA/1.20.05.01/2016","483.375,00","0,00","165.975.491.778,00"], [398,"2016-04-02T00:00:00","Pajak restoran RSUD","-","-","STS-00343/KASDA/1.20.05.01/2016","21.400,00","0,00","165.975.513.178,00"], [399,"2016-04-02T00:00:00","BPHTB ZUL FAHRI","-","-","STS-00344/KASDA/1.20.05.01/2016","1.648.000,00","0,00","165.977.161.178,00"], [400,"2016-04-02T00:00:00","Penjualan Genteng SMAN 1 Bukateja","-","-","STS-00345/KASDA/1.20.05.01/2016","3.000.000,00","0,00","165.980.161.178,00"], [401,"2016-04-02T00:00:00","Pajak restoran Desa Siwarak","-","-","STS-00346/KASDA/1.20.05.01/2016","23.636,00","0,00","165.980.184.814,00"], [402,"2016-04-02T00:00:00","Pajak restoran Desa Siwarak","-","-","STS-00347/KASDA/1.20.05.01/2016","85.454,00","0,00","165.980.270.268,00"], [403,"2016-04-02T00:00:00","Pajak restoran Desa Siwarak","-","-","STS-00348/KASDA/1.20.05.01/2016","11.818,00","0,00","165.980.282.086,00"], [404,"2016-04-02T00:00:00","Penyetoran Bukti Penerimaan No.0037","-","-","STS-0037/1.02.03.01/2016","16.100.500,00","0,00","165.996.382.586,00"], [405,"2016-04-02T00:00:00","Penyetoran Bukti Penerimaan No.0038","-","-","STS-0038/1.02.03.01/2016","22.648.360,00","0,00","166.019.030.946,00"], [406,"2016-04-02T00:00:00","Setoran Retribusi HO PT Sunstarindo Wirahusada, KAntor CV Nindya Consulting, Kencana, Apotek Salsabila","-","-","STS-0044/1.16.01.01/2016","2.291.250,00","0,00","166.021.322.196,00"], [407,"2016-04-02T00:00:00","Tindakan tgl 3,4 peb 2016 pusk kr reja","-","-","STS-0045/1.02.01.22/2016","698.518,00","0,00","166.022.020.714,00"], [408,"2016-04-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 3.4 peb 2016","-","-","STS-0046/1.02.01.22/2016","990.000,00","0,00","166.023.010.714,00"], [409,"2016-04-02T00:00:00","Pendapatan Buper Munjuluhur (sewa buper 3 hr + aula 2 hr SMAN 1 Cilacap 11 - 13 Feb 2016 )","-","-","STS-0050/2.04.01.01/2016","1.050.000,00","0,00","166.024.060.714,00"], [410,"2016-04-02T00:00:00","Pendapatan MTL Jend. Soed ( 3 Feb 2016 )","-","-","STS-0051/2.04.01.01/2016","44.000,00","0,00","166.024.104.714,00"], [411,"2016-04-02T00:00:00","Pendapatan GOR Mahesa Jenar (sewa gedung utk keg pentas musik Pbg Underground Community 13 Maret 2016 )","-","-","STS-0052/2.04.01.01/2016","1.250.000,00","0,00","166.025.354.714,00"], [412,"2016-04-02T00:00:00","Ret. PTJU","-","-","STS-0116/1.07.01.01/2016","3.220.000,00","0,00","166.028.574.714,00"], [413,"2016-04-02T00:00:00","Ret. PKB","-","-","STS-0117/1.07.01.01/2016","3.760.760,00","0,00","166.032.335.474,00"], [414,"2016-04-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0118/1.07.01.01/2016","1.242.000,00","0,00","166.033.577.474,00"], [415,"2016-04-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0119/1.07.01.01/2016","612.000,00","0,00","166.034.189.474,00"], [416,"2016-04-02T00:00:00","Setoran Jaminan Pelaksanaan dari PT. Daka Mega Perkasa Tahun 2015","-","-","STS-02077./KASDA/1.20.05.01/2016","373.046.200,00","0,00","166.407.235.674,00"], [417,"2016-04-02T00:00:00","Membayar honorarium Pegawai Tidak Tetap/PTT bulan Januari 2016","SPM-0004/LS/PTT/1.20.41.01/2016","SP2D-00166LS","SP2D-00166LS/PTT/1.20.41.01/2016","0,00","2.850.000,00","166.404.385.674,00"], [418,"2016-04-02T00:00:00","Membayar Honor Pegawai Tidak Tetap bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.02.03.01/2016","SP2D-00167/LS","SP2D-00167/LS/PTT/1.02.03.01/2016","0,00","7.450.000,00","166.396.935.674,00"], [419,"2016-04-02T00:00:00","Membayar Upah Bulanan bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Pelayanan Kesehatan","SPM-0005/LS/PTT/1.02.03.01/2016","SP2D-00168/LS","SP2D-00168/LS/PTT/1.02.03.01/2016","0,00","17.115.000,00","166.379.820.674,00"], [420,"2016-04-02T00:00:00","Membayar Belanja Jasa Tenaga Ahli /Instruktur/Narasumber, Honorarium Dokter Spesialis Obgyn bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Pelayanan Kesehatan","SPM-0006/LS/PTT/1.02.03.01/2016","SP2D-00169/LS","SP2D-00169/LS/PTT/1.02.03.01/2016","0,00","3.000.000,00","166.376.820.674,00"], [421,"2016-04-02T00:00:00","Membayar Uang Persediaan (UP)","SPM-0007/UP/1.20.05.01/2016","SP2D-00170/UP","SP2D-00170/UP/1.20.05.01/2016","0,00","300.000.000,00","166.076.820.674,00"], [422,"2016-04-02T00:00:00","Membayar Upah Bulanan Kegiatan Fasilitasi dan Pembinaan Usaha Koperasi","SPM-0008/LS/PTT/1.15.01.01/2016","SP2D-00171/LS","SP2D-00171/LS/PTT/1.15.01.01/2016","0,00","1.400.000,00","166.075.420.674,00"], [423,"2016-04-02T00:00:00","Membayar Uang Persediaan ( UP ) Tahun Anggaran 2016","SPM-0004/UP/1.20.29.01/2016","SP2D-00172/UP","SP2D-00172/UP/1.20.29.01/2016","0,00","14.000.000,00","166.061.420.674,00"], [424,"2016-04-02T00:00:00","Membayar Upah Harian (Januari 2016) Kegiatan pengelolaan Obyek-obyek Wisata","SPM-0004/LS/PTT/2.04.01.01/2016","SP2D-00173/LS","SP2D-00173/LS/PTT/2.04.01.01/2016","0,00","9.925.000,00","166.051.495.674,00"], [425,"2016-04-02T00:00:00","Membayar Upah Bulanan (Januari 2016) Kegiatan pengelolaan Obyek-obyek Wisata","SPM-0005/LS/PTT/2.04.01.01/2016","SP2D-00174/LS","SP2D-00174/LS/PTT/2.04.01.01/2016","0,00","5.550.000,00","166.045.945.674,00"], [426,"2016-04-02T00:00:00","Membayar Belanja BBM dan Pelumas Bulan Februari 2016, Kegiatan Pemeliharaan Sarana dan Prasarana Kantor.","SPM-0004/LS/1.19.01.01/2016","SP2D-00175/LS","SP2D-00175/LS/1.19.01.01/2016","0,00","8.107.500,00","166.037.838.174,00"], [427,"2016-04-02T00:00:00","Membayar Belanja BBM dan Pelumas Bulan Februari 2016, Kegiatan Pemeliharaan Sarana dan Prasarana Kantor.","SPM-0005/LS/1.19.01.01/2016","SP2D-00176/LS","SP2D-00176/LS/1.19.01.01/2016","0,00","8.107.500,00","166.029.730.674,00"], [428,"2016-04-02T00:00:00","Membayar Honorarium Upah Harian Guru dan Staf TU Bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.01.01.89/2016","SP2D-00177/LS","SP2D-00177/LS/PTT/1.01.01.89/2016","0,00","23.276.000,00","166.006.454.674,00"], [429,"2016-04-02T00:00:00","Membayar Honorarium Upah Harian Non PNS Asrama Bulan Januari 2016 Kegiatan Pengelolaan Asrama SMK Negeri 3 Purbalingga","SPM-0005/LS/PTT/1.01.01.89/2016","SP2D-00178/LS","SP2D-00178/LS/PTT/1.01.01.89/2016","0,00","1.550.000,00","166.004.904.674,00"], [430,"2016-04-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0004/UP/1.20.11.01/2016","SP2D-00179/UP","SP2D-00179/UP/1.20.11.01/2016","0,00","17.000.000,00","165.987.904.674,00"], [431,"2016-04-02T00:00:00","Pembayaran Uang Persediaan Kecamatan Kemangkon Tahun 2016","SPM-0004/UP/1.20.08.01/2016","SP2D-00180/UP","SP2D-00180/UP/1.20.08.01/2016","0,00","18.000.000,00","165.969.904.674,00"], [432,"2016-04-02T00:00:00","Pengajuan Uang Persediaan","SPM-0005/UP/1.08.01.01/2016","SP2D-00181/UP","SP2D-00181/UP/1.08.01.01/2016","0,00","85.000.000,00","165.884.904.674,00"], [433,"2016-04-02T00:00:00","Membayar Belanja Penunjang Operasional Pimpinan DPRD bulan Januari dan Februari 2016.","SPM-0002/LS/1.20.04.01/2016","SP2D-00182/LS","SP2D-00182/LS/1.20.04.01/2016","0,00","65.520.000,00","165.819.384.674,00"], [434,"2016-05-02T00:00:00","PUSK. KALIMANAH - Pengembalian Gaji dan Tunjangan Bulan Februari Th. 2016 a.n. Tri Iryani - NIP. 19630519 198412 2 005","-","-","CP-02094/1.02.01.06/2016","4.312.100,00","0,00","165.823.696.774,00"], [435,"2016-05-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02097/1.20.05.02/2016","28.300.000,00","0,00","165.851.996.774,00"], [436,"2016-05-02T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00015/1.02.01.05/2016","1.606.000,00","0,00","165.853.602.774,00"], [437,"2016-05-02T00:00:00","Setoran retribusi yankes","-","-","STS-0009/1.02.01.11/2016","5.221.000,00","0,00","165.858.823.774,00"], [438,"2016-05-02T00:00:00","Yansar Segamas tgl. 04 Febuari 2016","-","-","STS-00107/1.15.01.01/2016","3.499.000,00","0,00","165.862.322.774,00"], [439,"2016-05-02T00:00:00","Yansar Bukateja tgl 5 Februari 2016","-","-","STS-00134/1.15.01.01/2016","477.600,00","0,00","165.862.800.374,00"], [440,"2016-05-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0014/1.02.01.12/2016","693.000,00","0,00","165.863.493.374,00"], [441,"2016-05-02T00:00:00","Yansar Kutawis tgl 5 Februari 2016","-","-","STS-00145/1.15.01.01/2016","389.700,00","0,00","165.863.883.074,00"], [442,"2016-05-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 4 Feb 2016","-","-","STS-00153/TUNAI/1.20.05.01/2016","161.000,00","0,00","165.864.044.074,00"], [443,"2016-05-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B","-","-","STS-00154/TUNAI/1.20.05.01/2016","535.000,00","0,00","165.864.579.074,00"], [444,"2016-05-02T00:00:00","Pajak Air Tanah Dari Ogi Triyanto / Budi Susanto CS Bln Oktober,November Dan Desember","-","-","STS-00155/TUNAI/1.20.05.01/2016","1.377.299,00","0,00","165.865.956.373,00"], [445,"2016-05-02T00:00:00","Pajak Reklame Dari Akper Yakpermas,PT DUMITOS Dan PT INDOCEMENT TUNGGAL PRAKARSA","-","-","STS-00156/TUNAI/1.20.05.01/2016","1.886.769,00","0,00","165.867.843.142,00"], [446,"2016-05-02T00:00:00","Pajak Restoran Dari Hotel Planjan","-","-","STS-00157/TUNAI/1.20.05.01/2016","200.000,00","0,00","165.868.043.142,00"], [447,"2016-05-02T00:00:00","Pajak Hotel melati Satu Dari Hotel Planjan","-","-","STS-00158/TUNAI/1.20.05.01/2016","400.000,00","0,00","165.868.443.142,00"], [448,"2016-05-02T00:00:00","BPHTB Dari Widiar Saputro","-","-","STS-00159/TUNAI/1.20.05.01/2016","1.500.000,00","0,00","165.869.943.142,00"], [449,"2016-05-02T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0016/1.02.01.23/2016","503.000,00","0,00","165.870.446.142,00"], [450,"2016-05-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0022/1.02.01.02/2016","440.000,00","0,00","165.870.886.142,00"], [451,"2016-05-02T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0024/2.01.02.01/2016","330.000,00","0,00","165.871.216.142,00"], [452,"2016-05-02T00:00:00","RETRI YANKES","-","-","STS-0028/1.02.01.04/2016","372.000,00","0,00","165.871.588.142,00"], [453,"2016-05-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0028/1.02.01.13/2016","828.000,00","0,00","165.872.416.142,00"], [454,"2016-05-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0028/1.02.01.14/2016","365.000,00","0,00","165.872.781.142,00"], [455,"2016-05-02T00:00:00","Yankes","-","-","STS-0029/1.02.01.24/2016","5.930.000,00","0,00","165.878.711.142,00"], [456,"2016-05-02T00:00:00","SETORAN STS TGL 5/2/2016","-","-","STS-0031/1.02.01.06/2016","432.000,00","0,00","165.879.143.142,00"], [457,"2016-05-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 4 februari 2016","-","-","STS-0031/1.02.01.15/2016","1.343.000,00","0,00","165.880.486.142,00"], [458,"2016-05-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0033/1.02.01.19/2016","1.025.000,00","0,00","165.881.511.142,00"], [459,"2016-05-02T00:00:00","Pajak restoran SMPN 2 Padamara","-","-","STS-00349/KASDA/1.20.05.01/2016","203.272,00","0,00","165.881.714.414,00"], [460,"2016-05-02T00:00:00","BPHTB FIDLOH THRESYATI","-","-","STS-00350/KASDA/1.20.05.01/2016","22.000.000,00","0,00","165.903.714.414,00"], [461,"2016-05-02T00:00:00","BPHTB YUNIARTI","-","-","STS-00351/KASDA/1.20.05.01/2016","1.500.000,00","0,00","165.905.214.414,00"], [462,"2016-05-02T00:00:00","BPHTB HARDYANTO","-","-","STS-00352/KASDA/1.20.05.01/2016","3.750.000,00","0,00","165.908.964.414,00"], [463,"2016-05-02T00:00:00","Sewa rumah dinas UPTD Pendidikan Kec. Kutasari bulan Pebruari 2015","-","-","STS-00353/KASDA/1.20.05.01/2016","140.000,00","0,00","165.909.104.414,00"], [464,"2016-05-02T00:00:00","BUDEP BRI","-","-","STS-00354/KASDA/1.20.05.01/2016","35.034.247,00","0,00","165.944.138.661,00"], [465,"2016-05-02T00:00:00","Penyetoran Bukti Penerimaan No.0039","-","-","STS-0039/1.02.03.01/2016","2.192.750,00","0,00","165.946.331.411,00"], [466,"2016-05-02T00:00:00","Penyetoran Bukti Penerimaan No.0040","-","-","STS-0040/1.02.03.01/2016","6.351.200,00","0,00","165.952.682.611,00"], [467,"2016-05-02T00:00:00","Setoran Retribusi IMB a.n. Suwarno cs","-","-","STS-0045/1.16.01.01/2016","1.028.450,00","0,00","165.953.711.061,00"], [468,"2016-05-02T00:00:00","Setoran Retribusi HO a.n. Aldi Berkah, Toko Seno Elektronik, Citra Gordyn, CV Lumintu","-","-","STS-0046/1.16.01.01/2016","444.000,00","0,00","165.954.155.061,00"], [469,"2016-05-02T00:00:00","Tindakan tgl 5/2/2016 pusk kr reja","-","-","STS-0047/1.02.01.22/2016","265.000,00","0,00","165.954.420.061,00"], [470,"2016-05-02T00:00:00","Setoran Retribusi HO LPK Nony, Riski Advertising, Pradipta Dekor","-","-","STS-0047/1.16.01.01/2016","260.000,00","0,00","165.954.680.061,00"], [471,"2016-05-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 5/2/2016","-","-","STS-0048/1.02.01.22/2016","760.000,00","0,00","165.955.440.061,00"], [472,"2016-05-02T00:00:00","Pendapatan Goa Lawa ( 31 Jan - 3 Feb 2016 )","-","-","STS-0053/2.04.01.01/2016","3.761.000,00","0,00","165.959.201.061,00"], [473,"2016-05-02T00:00:00","Pendapatan MTL Jend. Soed ( 4 Feb 2016)","-","-","STS-0054/2.04.01.01/2016","46.000,00","0,00","165.959.247.061,00"], [474,"2016-05-02T00:00:00","Ret. PKB","-","-","STS-0120/1.07.01.01/2016","1.884.760,00","0,00","165.961.131.821,00"], [475,"2016-05-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0121/1.07.01.01/2016","490.000,00","0,00","165.961.621.821,00"], [476,"2016-05-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0122/1.07.01.01/2016","1.603.000,00","0,00","165.963.224.821,00"], [477,"2016-05-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0123/1.07.01.01/2016","633.000,00","0,00","165.963.857.821,00"], [478,"2016-05-02T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0124/1.07.01.01/2016","120.000,00","0,00","165.963.977.821,00"], [479,"2016-05-02T00:00:00","Ret. Ter. Kutasari","-","-","STS-0125/1.07.01.01/2016","111.000,00","0,00","165.964.088.821,00"], [480,"2016-05-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0001/UP/1.20.03.08/2016","SP2D-00183/UP","SP2D-00183/UP/1.20.03.08/2016","0,00","100.000.000,00","165.864.088.821,00"], [481,"2016-05-02T00:00:00","Membayar LS Honorarium Pegawai Tidak Tetap/Honorer an. Ika Sari Dewi dkk Bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0005/LS/PTT/2.01.03.01/2016","SP2D-00184/LS","SP2D-00184/LS/PTT/2.01.03.01/2016","0,00","4.300.000,00","165.859.788.821,00"], [482,"2016-05-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0006/UP/1.19.01.01/2016","SP2D-00185/UP","SP2D-00185/UP/1.19.01.01/2016","0,00","60.000.000,00","165.799.788.821,00"], [483,"2016-05-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0004/UP/1.20.09.01/2016","SP2D-00186/UP","SP2D-00186/UP/1.20.09.01/2016","0,00","15.000.000,00","165.784.788.821,00"], [484,"2016-05-02T00:00:00","Membayar Uang Persediaan (UP) Tahun 2016","SPM-0004/UP/1.20.32.01/2016","SP2D-00187/UP","SP2D-00187/UP/1.20.32.01/2016","0,00","13.000.000,00","165.771.788.821,00"], [485,"2016-05-02T00:00:00","Membayar Uang Persediaan Tahun Anggaran 2016","SPM-0004/UP/1.20.34.01/2016","SP2D-00188/UP","SP2D-00188/UP/1.20.34.01/2016","0,00","13.000.000,00","165.758.788.821,00"], [486,"2016-06-02T00:00:00","Retribusi Yankes tgl 1 s/d 4 Feb 2016","-","-","STS-0009/1.02.01.09/2016","1.187.000,00","0,00","165.759.975.821,00"], [487,"2016-06-02T00:00:00","Yansar Segamas tgl 05 Februari 2016","-","-","STS-00108/1.15.01.01/2016","7.721.700,00","0,00","165.767.697.521,00"], [488,"2016-06-02T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0016/ 1.02.01.10/ 2016","200.000,00","0,00","165.767.897.521,00"], [489,"2016-06-02T00:00:00","RETRI YANKES","-","-","STS-0029/1.02.01.04/2016","237.000,00","0,00","165.768.134.521,00"], [490,"2016-06-02T00:00:00","Retribusi pelayanan kesehatan ( retribusi + persalinan PKD )","-","-","STS-0029/1.02.01.13/2016","920.000,00","0,00","165.769.054.521,00"], [491,"2016-06-02T00:00:00","Yankes","-","-","STS-0030/1.02.01.24/2016","4.055.000,00","0,00","165.773.109.521,00"], [492,"2016-06-02T00:00:00","SETORAN STS TGL 6/2/2016","-","-","STS-0032/1.02.01.06/2016","312.000,00","0,00","165.773.421.521,00"], [493,"2016-06-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0034/1.02.01.19/2016","720.000,00","0,00","165.774.141.521,00"], [494,"2016-06-02T00:00:00","Penyetoran Bukti Penerimaan No.0041","-","-","STS-0041/1.02.03.01/2016","9.900.000,00","0,00","165.784.041.521,00"], [495,"2016-06-02T00:00:00","Penyetoran Bukti Penerimaan No.0042","-","-","STS-0042/1.02.03.01/2016","422.700,00","0,00","165.784.464.221,00"], [496,"2016-06-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0126/1.07.01.01/2016","843.000,00","0,00","165.785.307.221,00"], [497,"2016-06-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0127/1.07.01.01/2016","562.000,00","0,00","165.785.869.221,00"], [498,"2016-09-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02173/1.20.05.02/2016","27.900.000,00","0,00","165.813.769.221,00"], [499,"2016-09-02T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00016/1.02.01.05/2016","2.474.000,00","0,00","165.816.243.221,00"], [500,"2016-09-02T00:00:00","Yankes PKM Karanganyar","-","-","STS-0010/1.02.01.16/2016","3.242.700,00","0,00","165.819.485.921,00"], [501,"2016-09-02T00:00:00","Setoran Retribusi Pelayanan Kesehatan Tanggal 9 Februari 2016","-","-","STS-0010/1.02.01.18/2016","1.239.000,00","0,00","165.820.724.921,00"], [502,"2016-09-02T00:00:00","Setoran Yankes","-","-","STS-0010/1.02.1.08/2016","1.496.000,00","0,00","165.822.220.921,00"], [503,"2016-09-02T00:00:00","Yansar Segamas tgl 06-08 Febuari 2016","-","-","STS-00109/1.15.01.01/2016","17.924.000,00","0,00","165.840.144.921,00"], [504,"2016-09-02T00:00:00","Retribusi Yankes","-","-","STS-0012/1.02.01.20/2016","1.070.000,00","0,00","165.841.214.921,00"], [505,"2016-09-02T00:00:00","Yansar Bobotsari tgl 29 Januari - 7 Februari 2016","-","-","STS-00126/1.15.01.01/2016","5.320.000,00","0,00","165.846.534.921,00"], [506,"2016-09-02T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL5-9 FEB 2016","-","-","STS-0013/1.02.01.21/2016","1.882.000,00","0,00","165.848.416.921,00"], [507,"2016-09-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 5 s/d 8 Feb 216","-","-","STS-00160/TUNAI/1.20.05.01/2016","573.500,00","0,00","165.848.990.421,00"], [508,"2016-09-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 5 s/d 8 Feb 2016","-","-","STS-00161/TUNAI/1.20.05.01/2016","1.619.000,00","0,00","165.850.609.421,00"], [509,"2016-09-02T00:00:00","Pajak Reklame papan dan kain Dari PT Cahaya Surya Mandiri Dan Ummi Steak","-","-","STS-00162/TUNAI/1.20.05.01/2016","2.399.672,00","0,00","165.853.009.093,00"], [510,"2016-09-02T00:00:00","Pajak Hotel Melati Dua Dari Hotel Nusantara dan Hotel Belik Kembar Bln Jan 2016","-","-","STS-00163/TUNAI/1.20.05.01/2016","4.700.000,00","0,00","165.857.709.093,00"], [511,"2016-09-02T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0017/1.02.01.23/2016","3.987.500,00","0,00","165.861.696.593,00"], [512,"2016-09-02T00:00:00","Yansar Pasar Kaligondang tgl. 1-9 Februari 2016","-","-","STS-00170/1.15.01.01/2016","800.000,00","0,00","165.862.496.593,00"], [513,"2016-09-02T00:00:00","Yankes Pusk Bojong","-","-","STS-0019/1.02.01.03/2016","680.000,00","0,00","165.863.176.593,00"], [514,"2016-09-02T00:00:00","Yankes Pusk Bojong","-","-","STS-0020/1.02.01.03/2016","710.000,00","0,00","165.863.886.593,00"], [515,"2016-09-02T00:00:00","Yankes Pusk Bojong","-","-","STS-0021/1.02.01.03/2016","324.000,00","0,00","165.864.210.593,00"], [516,"2016-09-02T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0025/2.01.02.01/2016","660.000,00","0,00","165.864.870.593,00"], [517,"2016-09-02T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0026/2.01.02.01/2016","217.000,00","0,00","165.865.087.593,00"], [518,"2016-09-02T00:00:00","YANSAR PASAR HEWAN PURBALINGGA TGL 5-8 FEB 2016","-","-","STS-00279/1.15.01.01/2016","1.450.000,00","0,00","165.866.537.593,00"], [519,"2016-09-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0029/1.02.01.14/2016","1.649.000,00","0,00","165.868.186.593,00"], [520,"2016-09-02T00:00:00","RETRI YANKES","-","-","STS-0030/1.02.01.04/2016","310.000,00","0,00","165.868.496.593,00"], [521,"2016-09-02T00:00:00","yankes puskesmas padamara","-","-","STS-0030/1.02.01.07/2016","565.000,00","0,00","165.869.061.593,00"], [522,"2016-09-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0030/1.02.01.13/2016","555.000,00","0,00","165.869.616.593,00"], [523,"2016-09-02T00:00:00","yankes puskesmas padamara","-","-","STS-0031/1.02.01.07/2016","1.880.000,00","0,00","165.871.496.593,00"], [524,"2016-09-02T00:00:00","Yankes","-","-","STS-0031/1.02.01.24/2016","2.759.000,00","0,00","165.874.255.593,00"], [525,"2016-09-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 5 februari 2016","-","-","STS-0032/1.02.01.15/2016","310.000,00","0,00","165.874.565.593,00"], [526,"2016-09-02T00:00:00","SETORAN STS TGL 9/2/2016","-","-","STS-0033/1.02.01.06/2016","675.000,00","0,00","165.875.240.593,00"], [527,"2016-09-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 6 februari 2016","-","-","STS-0033/1.02.01.15/2016","545.000,00","0,00","165.875.785.593,00"], [528,"2016-09-02T00:00:00","Yankes Tind. KB BPJS dan Rawat Inap BPJS November 2015 Puskes Rembang","-","-","STS-0034/1.02.01.15/2016","11.305.000,00","0,00","165.887.090.593,00"], [529,"2016-09-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 9 februari 2016","-","-","STS-0035/1.02.01.15/2016","1.227.500,00","0,00","165.888.318.093,00"], [530,"2016-09-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0035/1.02.01.19/2016","3.374.000,00","0,00","165.891.692.093,00"], [531,"2016-09-02T00:00:00","BPHTB KHUSHADI ASTUTI","-","-","STS-00355/KASDA/1.20.05.01/2016","2.625.000,00","0,00","165.894.317.093,00"], [532,"2016-09-02T00:00:00","BPHTB MULYATI","-","-","STS-00356/KASDA/1.20.05.01/2016","2.625.000,00","0,00","165.896.942.093,00"], [533,"2016-09-02T00:00:00","BPHTB SUTRISNO","-","-","STS-00357/KASDA/1.20.05.01/2016","2.405.400,00","0,00","165.899.347.493,00"], [534,"2016-09-02T00:00:00","Pajak restoran RSUD","-","-","STS-00358/KASDA/1.20.05.01/2016","43.091,00","0,00","165.899.390.584,00"], [535,"2016-09-02T00:00:00","Pajak restoran RSUD","-","-","STS-00359/KASDA/1.20.05.01/2016","117.182,00","0,00","165.899.507.766,00"], [536,"2016-09-02T00:00:00","Pajak restoran Desa Sanguwatang","-","-","STS-00360/KASDA/1.20.05.01/2016","143.136,00","0,00","165.899.650.902,00"], [537,"2016-09-02T00:00:00","Penyesuaian jagir/bunga tabungan","-","-","STS-00361/KASDA/1.20.05.01/2016","620,00","0,00","165.899.651.522,00"], [538,"2016-09-02T00:00:00","RTGS BUDEP PEMKAB","-","-","STS-00362/KASDA/1.20.05.01/2016","17.517.108,00","0,00","165.917.168.630,00"], [539,"2016-09-02T00:00:00","PEMKAB PURBALINGGA / DAPEM","-","-","STS-00362A/KASDA/1.20.05.01/2016","16.197.800,00","0,00","165.933.366.430,00"], [540,"2016-09-02T00:00:00","Penyetoran Bukti Penerimaan No.0043","-","-","STS-0043/1.02.03.01/2016","23.675.350,00","0,00","165.957.041.780,00"], [541,"2016-09-02T00:00:00","Penyetoran Bukti Penerimaan No.0044","-","-","STS-0044/1.02.03.01/2016","11.561.940,00","0,00","165.968.603.720,00"], [542,"2016-09-02T00:00:00","Setoran Retribusi HO a.n. Nisa Snack, Bulan Mas Production, Alfin, CV Tri Indo Cipta Karya Chemical, Toko Ardan","-","-","STS-0048/1.16.01.01/2016","746.250,00","0,00","165.969.349.970,00"], [543,"2016-09-02T00:00:00","Tindakan tgl 6,9 peb 2016 pusk kr reja","-","-","STS-0049/1.02.01.22/2016","227.000,00","0,00","165.969.576.970,00"], [544,"2016-09-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 6,9 peb 2016","-","-","STS-0050/1.02.01.22/2016","820.000,00","0,00","165.970.396.970,00"], [545,"2016-09-02T00:00:00","Setoran rawat inap pusk kr reja tgl 6 peb 2016","-","-","STS-0051/1.02.01.22/2016","905.469,00","0,00","165.971.302.439,00"], [546,"2016-09-02T00:00:00","Setoran rawat inap bpjs bulan agustus dan nopaember 2015 pusk kr reja","-","-","STS-0052/1.02.01.22/2016","8.755.000,00","0,00","165.980.057.439,00"], [547,"2016-09-02T00:00:00","Pendapatan Goa Lawa ( 4 - 7 Feb 2016 )","-","-","STS-0055/2.04.01.01/2016","4.048.000,00","0,00","165.984.105.439,00"], [548,"2016-09-02T00:00:00","Pendapatan Goa Lawa ( 8 Feb 2016 )","-","-","STS-0056/2.04.01.01/2016","2.373.000,00","0,00","165.986.478.439,00"], [549,"2016-09-02T00:00:00","Pendapatan MTL Jend. Soed ( 5 - 8 Feb 2016 )","-","-","STS-0057/2.04.01.01/2016","975.500,00","0,00","165.987.453.939,00"], [550,"2016-09-02T00:00:00","Ret. PTJU","-","-","STS-0128/1.07.01.01/2016","2.205.000,00","0,00","165.989.658.939,00"], [551,"2016-09-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0129/1.07.01.01/2016","2.602.000,00","0,00","165.992.260.939,00"], [552,"2016-09-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0130/1.07.01.01/2016","1.589.000,00","0,00","165.993.849.939,00"], [553,"2016-09-02T00:00:00","Ret. Ter. Bukateja","-","-","STS-0131/1.07.01.01/2016","1.672.000,00","0,00","165.995.521.939,00"], [554,"2016-09-02T00:00:00","Ret. Ter. Kejobong","-","-","STS-0132/1.07.01.01/2016","748.000,00","0,00","165.996.269.939,00"], [555,"2016-09-02T00:00:00","Ret. Ter. Kutasari","-","-","STS-0133/1.07.01.01/2016","220.000,00","0,00","165.996.489.939,00"], [556,"2016-09-02T00:00:00","Membayar UP tahun 2016","SPM-0004/UP/1.20.06.01/2016","SP2D-00189/UP","SP2D-00189/UP/1.20.06.01/2016","0,00","124.000.000,00","165.872.489.939,00"], [557,"2016-09-02T00:00:00","Membayar Tagihan Listrik bulan Pebruari 2016 untuk Dinas Kesehatan dan Jamkesda Kabupaten Purbalingga Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0007/LS/1.02.01.01/2016","SP2D-00190/LS","SP2D-00190/LS/1.02.01.01/2016","0,00","8.503.533,00","165.863.986.406,00"], [558,"2016-09-02T00:00:00","Membayar Honorarium PTT Bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0004/LS/PTT/1.20.38.01/2016","SP2D-00191/LS","SP2D-00191/LS/PTT/1.20.38.01/2016","0,00","1.400.000,00","165.862.586.406,00"], [559,"2016-09-02T00:00:00","Membayar Honorarium Pegawai Honorer/ Tidak Tetap bulan Januari 2016, Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0005/LS/PTT/1.20.11.01/2016","SP2D-00192/LS","SP2D-00192/LS/PTT/1.20.11.01/2016","0,00","1.400.000,00","165.861.186.406,00"], [560,"2016-09-02T00:00:00","Membayar Tenaga Upah Harian Sekretariat DPRD Kabupaten Purbalingga bulan Januari 2016. Kegiatan Penyediaan Bahan dan Jasa Perkantoran.","SPM-0007/LS/1.20.04.01/2016","SP2D-00193/LS","SP2D-00193/LS/1.20.04.01/2016","0,00","6.480.000,00","165.854.706.406,00"], [561,"2016-10-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02205/1.20.05.02/2016","3.450.000,00","0,00","165.858.156.406,00"], [562,"2016-10-02T00:00:00","Setor PAD Pengelolaan Balai Benih Karangkemiri :\n \n - 6.985 kg x Rp. 5.000,- (Padi Konsumsi Varietas Mikongga)","-","-","STS-0005/2.01.01.01/2016","34.925.000,00","0,00","165.893.081.406,00"], [563,"2016-10-02T00:00:00","Setor PAD Pengelolaan Balai Benih Mewek :\n \n - 2.030 kg x Rp. 5.000,- (Padi Konsumsi Varietas Logawa)\n \n - 345 kg x Rp. 5.000,- (Padi Konsumsi Varietas Situbagendit)","-","-","STS-0006/2.01.01.01/2016","11.875.000,00","0,00","165.904.956.406,00"], [564,"2016-10-02T00:00:00","Retribusi Yankes tgl 5 s/d 9 Feb 2016","-","-","STS-0010/1.02.01.09/2016","505.000,00","0,00","165.905.461.406,00"], [565,"2016-10-02T00:00:00","Setoran retribusi yankes","-","-","STS-0010/1.02.01.11/2016","4.950.000,00","0,00","165.910.411.406,00"], [566,"2016-10-02T00:00:00","Yansar Segamas tgl 09 Februari 2016","-","-","STS-00110/1.15.01.01/2016","3.423.000,00","0,00","165.913.834.406,00"], [567,"2016-10-02T00:00:00","Retribusi Pelayanan Kesehatan Puskesmas Karangmoncol tgl 4 s/d 6 Februari 2016","-","-","STS-0012/1.02.01.17/2016","5.183.400,00","0,00","165.919.017.806,00"], [568,"2016-10-02T00:00:00","Yansar Bukateja tgl 10 Februari 2016","-","-","STS-00135/1.15.01.01/2016","2.166.200,00","0,00","165.921.184.006,00"], [569,"2016-10-02T00:00:00","Yansar Kutawis tgl 10 Februari 2016","-","-","STS-00146/1.15.01.01/2016","467.600,00","0,00","165.921.651.606,00"], [570,"2016-10-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0015/1.02.01.12/2016","1.041.000,00","0,00","165.922.692.606,00"], [571,"2016-10-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B Tgl 9 Feb 2016 Dan 25 s/d 31 Jan 2016","-","-","STS-00164/TUNAI/1.20.05.01/2016","347.500,00","0,00","165.923.040.106,00"], [572,"2016-10-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B Tgl 9 Feb 2016 Dan 25 Jan s/d 31 Jan 2016","-","-","STS-00165/TUNAI/1.20.05.01/2016","579.000,00","0,00","165.923.619.106,00"], [573,"2016-10-02T00:00:00","Pajak Hiburan Permainan Ketangkasan Dari Fajar Sugondo /Mr Games Bln Jan 2016","-","-","STS-00166/TUNAI/1.20.05.01/2016","1.626.900,00","0,00","165.925.246.006,00"], [574,"2016-10-02T00:00:00","Pajak Hotel Melati Tiga Dari Hotel Utama","-","-","STS-00167/TUNAI/1.20.05.01/2016","2.437.000,00","0,00","165.927.683.006,00"], [575,"2016-10-02T00:00:00","Pajak Restoran Dari Hotel Utama","-","-","STS-00168/TUNAI/1.20.05.01/2016","125.000,00","0,00","165.927.808.006,00"], [576,"2016-10-02T00:00:00","BPHTB Dari Nrangwesti ,Dimas Bagus Prabowo,Japri Nurdin","-","-","STS-00169/TUNAI/1.20.05.01/2016","1.619.250,00","0,00","165.929.427.256,00"], [577,"2016-10-02T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0017/ 1.02.01.10/ 2016","300.000,00","0,00","165.929.727.256,00"], [578,"2016-10-02T00:00:00","Pajak MBLB Dari Desa Bajong,UD Sarana Pembangunan Kita, SMA N 1 Padamara,dan desa krangean","-","-","STS-00170/TUNAI/1.20.05.01/2016","31.422.619,00","0,00","165.961.149.875,00"], [579,"2016-10-02T00:00:00","Pajak Air Tanah Dari Ogi Triyanto / RSU Harapan Ibu Bln Juli s/d Sept 2015 ( 3 SSPD)","-","-","STS-00171/TUNAI/1.20.05.01/2016","329.869,00","0,00","165.961.479.744,00"], [580,"2016-10-02T00:00:00","Setoran Klaim Rawat Inap BPJS Bulan Nov. 2015 Pusk. Karangjambu","-","-","STS-0018/1.02.01.23/2016","17.040.000,00","0,00","165.978.519.744,00"], [581,"2016-10-02T00:00:00","Yansar Pasar Karanganyar tgl. 1-10 Februari 2016","-","-","STS-00185/1.15.01.01/2016","805.500,00","0,00","165.979.325.244,00"], [582,"2016-10-02T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0018a/1.02.01.23/2016","1.129.500,00","0,00","165.980.454.744,00"], [583,"2016-10-02T00:00:00","Yansar Pasar Banjarsari tgl. 1-10 Februari 2016","-","-","STS-00191/1.15.01.01/2016","102.000,00","0,00","165.980.556.744,00"], [584,"2016-10-02T00:00:00","Yansar psr Kertanegara tgl. 1-10 februari 2016","-","-","STS-00195/1.15.01.01/2016","520.100,00","0,00","165.981.076.844,00"], [585,"2016-10-02T00:00:00","Yansar Pasar Padamara tgl. 31 Januari - 10 Februari 2016","-","-","STS-00198/1.15.01.01/2016","1.430.000,00","0,00","165.982.506.844,00"], [586,"2016-10-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0023/1.02.01.02/2016","1.095.000,00","0,00","165.983.601.844,00"], [587,"2016-10-02T00:00:00","BUKTI PENYETORAN","-","-","STS-0024/1.02.01.02/2016","665.000,00","0,00","165.984.266.844,00"], [588,"2016-10-02T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0027/2.01.02.01/2016","203.000,00","0,00","165.984.469.844,00"], [589,"2016-10-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0030/1.02.01.14/2016","745.000,00","0,00","165.985.214.844,00"], [590,"2016-10-02T00:00:00","RETRI YANKES","-","-","STS-0031/1.02.01.04/2016","511.000,00","0,00","165.985.725.844,00"], [591,"2016-10-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0031/1.02.01.13/2016","102.000,00","0,00","165.985.827.844,00"], [592,"2016-10-02T00:00:00","yankes puskesmas padamara","-","-","STS-0032/1.02.01.07/2016","975.000,00","0,00","165.986.802.844,00"], [593,"2016-10-02T00:00:00","Yankes","-","-","STS-0032/1.02.01.24/2016","3.579.000,00","0,00","165.990.381.844,00"], [594,"2016-10-02T00:00:00","SETORAN STS TGL 10/2/2016","-","-","STS-0034/1.02.01.06/2016","767.000,00","0,00","165.991.148.844,00"], [595,"2016-10-02T00:00:00","SETORAN STS TGL 10/2/2016","-","-","STS-0035/1.02.01.06/2016","7.795.000,00","0,00","165.998.943.844,00"], [596,"2016-10-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0036/1.02.01.19/2016","1.490.000,00","0,00","166.000.433.844,00"], [597,"2016-10-02T00:00:00","BPHTB SARDI","-","-","STS-00363/KASDA/1.20.05.01/2016","1.500.000,00","0,00","166.001.933.844,00"], [598,"2016-10-02T00:00:00","Setoran temuan LHP Inspektorat Selisih volum Penanganan Longsor Jl. Selakambang-Sidareja Th. 2015 CV. Karya Jiesum","-","-","STS-00364/KASDA/1.20.05.01/2016","1.616.000,00","0,00","166.003.549.844,00"], [599,"2016-10-02T00:00:00","Sewa rumah dinas Camat Kalimanah bln Januari & Peb 2016","-","-","STS-00365/KASDA/1.20.05.01/2016","399.000,00","0,00","166.003.948.844,00"], [600,"2016-10-02T00:00:00","Selisih spj rehab 3 ruang kelas dana dak 2014 SDN 2 Kaliori","-","-","STS-00366/KASDA/1.20.05.01/2016","1.842.750,00","0,00","166.005.791.594,00"], [601,"2016-10-02T00:00:00","Sewa rumah dinas Pusk. Kr.moncol bln Februari 2016","-","-","STS-00367/KASDA/1.20.05.01/2016","147.000,00","0,00","166.005.938.594,00"], [602,"2016-10-02T00:00:00","Setoran kelebihan pembayaran Tunj anak dan beras angsuran XIV Prihatin Eli P Pusk Kr.moncol","-","-","STS-00368/KASDA/1.20.05.01/2016","137.710,00","0,00","166.006.076.304,00"], [603,"2016-10-02T00:00:00","Sewa rumah dinas UPTD Pendidikan Kec. Kalimanah","-","-","STS-00369/KASDA/1.20.05.01/2016","259.750,00","0,00","166.006.336.054,00"], [604,"2016-10-02T00:00:00","BPHTB SAODAH","-","-","STS-00370/KASDA/1.20.05.01/2016","3.000.000,00","0,00","166.009.336.054,00"], [605,"2016-10-02T00:00:00","BPHTB SULISTYOWATI","-","-","STS-00371/KASDA/1.20.05.01/2016","710.500,00","0,00","166.010.046.554,00"], [606,"2016-10-02T00:00:00","BPHTB IBSAM BUSTOMI","-","-","STS-00372/KASDA/1.20.05.01/2016","500.000,00","0,00","166.010.546.554,00"], [607,"2016-10-02T00:00:00","Sewa rumah dinas UPTD Pendidikan Kec. Kr.jambu bln Februari 2016","-","-","STS-00373/KASDA/1.20.05.01/2016","112.500,00","0,00","166.010.659.054,00"], [608,"2016-10-02T00:00:00","Pajak MBLB Desa Baleraksa","-","-","STS-00374/KASDA/1.20.05.01/2016","922.000,00","0,00","166.011.581.054,00"], [609,"2016-10-02T00:00:00","Pajak Restoran Desa Baleraksa","-","-","STS-00375/KASDA/1.20.05.01/2016","32.500,00","0,00","166.011.613.554,00"], [610,"2016-10-02T00:00:00","Pajak Restoran SMPN 2 Kutasari","-","-","STS-00376/KASDA/1.20.05.01/2016","30.400,00","0,00","166.011.643.954,00"], [611,"2016-10-02T00:00:00","Penyetoran Bukti Penerimaan No.0045","-","-","STS-0045/1.02.03.01/2016","9.895.400,00","0,00","166.021.539.354,00"], [612,"2016-10-02T00:00:00","Penyetoran Bukti Penerimaan No.0046","-","-","STS-0046/1.02.03.01/2016","30.322.120,00","0,00","166.051.861.474,00"], [613,"2016-10-02T00:00:00","Setoran Retribusi HO a.n. Nara Nurul, Kantor CV Alam Lestari, Kantor Kanoman Lima Sekawan","-","-","STS-0049/1.16.01.01/2016","324.000,00","0,00","166.052.185.474,00"], [614,"2016-10-02T00:00:00","Setoran Retribusi HO a.n. Barokah Alam, Toko Lestari","-","-","STS-0050/1.16.01.01/2016","3.270.000,00","0,00","166.055.455.474,00"], [615,"2016-10-02T00:00:00","Tindakan tgl 10/2/2016 pusk kr reja","-","-","STS-0053/1.02.01.22/2016","287.000,00","0,00","166.055.742.474,00"], [616,"2016-10-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 10/2/2016","-","-","STS-0054/1.02.01.22/2016","485.000,00","0,00","166.056.227.474,00"], [617,"2016-10-02T00:00:00","Pendapatan MTL jend. Soed ( 9 Feb 2016 )","-","-","STS-0058/2.04.01.01/2016","42.000,00","0,00","166.056.269.474,00"], [618,"2016-10-02T00:00:00","Ret. PKB","-","-","STS-0134/1.07.01.01/2016","4.997.100,00","0,00","166.061.266.574,00"], [619,"2016-10-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0135/1.07.01.01/2016","2.081.000,00","0,00","166.063.347.574,00"], [620,"2016-10-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0136/1.07.01.01/2016","612.000,00","0,00","166.063.959.574,00"], [621,"2016-10-02T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0137/1.07.01.01/2016","120.000,00","0,00","166.064.079.574,00"], [622,"2016-10-02T00:00:00","Ret. Trayek","-","-","STS-0138/1.07.01.01/2016","1.764.500,00","0,00","166.065.844.074,00"], [623,"2016-10-02T00:00:00","Membayar BBM Kendaraan Dinas Inspektorat Kabupaten Purbalingga an PT Pratama Jaya Mulia Bulan Januari 2016","SPM-0005/LS/1.20.06.01/2016","SP2D-00194/LS","SP2D-00194/LS/1.20.06.01/2016","0,00","10.892.000,00","166.054.952.074,00"], [624,"2016-10-02T00:00:00","Membayar Belanja Pemeliharaan Gedung dan Bangunan (Upah Harian Kebersihan Gedung Bulan Januari 2016), Kegiatan Pemeliharaan Sarana dan Prasarana Kantor.","SPM-0005/LS/1.20.12.01/2016","SP2D-00195/LS","SP2D-00195/LS/1.20.12.01/2016","0,00","350.000,00","166.054.602.074,00"], [625,"2016-10-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0007/UP/1.01.01.16/2016","SP2D-00196/UP","SP2D-00196/UP/1.01.01.16/2016","0,00","10.000.000,00","166.044.602.074,00"], [626,"2016-10-02T00:00:00","Membayar Uang Persediaan (UP) Tahun 2016","SPM-0006/UP/1.20.40.01/2016","SP2D-00197/UP","SP2D-00197/UP/1.20.40.01/2016","0,00","10.000.000,00","166.034.602.074,00"], [627,"2016-10-02T00:00:00","Membayar pembelian bahan bakar minyak (BBM) premium untuk kendaraan dinas Set. DPRD Kab. Purbalingga. Keg. Pemeliharaan Sarana dan Prasarana Kantor.","SPM-0008/LS/1.20.04.01/2016","SP2D-00198/LS","SP2D-00198/LS/1.20.04.01/2016","0,00","24.957.000,00","166.009.645.074,00"], [628,"2016-10-02T00:00:00","Membayar Uang Persediaan Tahun Anggaran 2016","SPM-0004/UP/1.01.01.56/2016","SP2D-00199/UP","SP2D-00199/UP/1.01.01.56/2016","0,00","10.000.000,00","165.999.645.074,00"], [629,"2016-10-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0007/UP/1.19.02.01/2016","SP2D-00200/UP","SP2D-00200/UP/1.19.02.01/2016","0,00","70.000.000,00","165.929.645.074,00"], [630,"2016-10-02T00:00:00","Membayar Uang Persediaan Tahun 2016.","SPM-0009/UP/1.20.04.01/2016","SP2D-00201/UP","SP2D-00201/UP/1.20.04.01/2016","0,00","300.000.000,00","165.629.645.074,00"], [631,"2016-11-02T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00017/1.02.01.05/2016","9.903.000,00","0,00","165.639.548.074,00"], [632,"2016-11-02T00:00:00","Setor PAD Pengelolaan Balai Benih Mewek :\n \n - 7.960 kg x Rp. 5.000,- (Padi Konsumsi Varietas Ciherang)\n \n - 4.105 kg x Rp. 5.000,- (Padi Konsumsi Varietas Situbagendit)","-","-","STS-0007/2.01.01.01/2016","60.325.000,00","0,00","165.699.873.074,00"], [633,"2016-11-02T00:00:00","Setoran retribusi yankes","-","-","STS-0011/1.02.01.11/2016","3.460.000,00","0,00","165.703.333.074,00"], [634,"2016-11-02T00:00:00","Yankes PKM Karanganyar","-","-","STS-0011/1.02.01.16/2016","2.871.900,00","0,00","165.706.204.974,00"], [635,"2016-11-02T00:00:00","Setoran Retribusi Pelayanan Kesehatan Tanggal 11 Februari 2016","-","-","STS-0011/1.02.01.18/2016","896.000,00","0,00","165.707.100.974,00"], [636,"2016-11-02T00:00:00","Yansar Segamas tgl 10 Februari 2016","-","-","STS-00111/1.15.01.01/2016","3.376.000,00","0,00","165.710.476.974,00"], [637,"2016-11-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0012/1.02.01.18/2016","750.000,00","0,00","165.711.226.974,00"], [638,"2016-11-02T00:00:00","PENERIMAAN PENDAPATAN BPJS NON KAPITASI RAWAT INAP BLN NOV 2015","-","-","STS-0014/1.02.01.21/2016","13.315.000,00","0,00","165.724.541.974,00"], [639,"2016-11-02T00:00:00","PENERIMAAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 10-11 FEB 2016","-","-","STS-0015/1.02.01.21/2016","6.356.500,00","0,00","165.730.898.474,00"], [640,"2016-11-02T00:00:00","Yansar Pasar Tobong tgl. 21-31 Januari 2016","-","-","STS-00154/1.15.01.01/2016","1.785.100,00","0,00","165.732.683.574,00"], [641,"2016-11-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0016/1.02.01.12/2016","949.000,00","0,00","165.733.632.574,00"], [642,"2016-11-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 10 Feb 2016","-","-","STS-00172/TUNAI/1.20.05.01/2016","458.500,00","0,00","165.734.091.074,00"], [643,"2016-11-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 10 Feb 2016 Dan 6 s/d 10 Feb 2016","-","-","STS-00173/TUNAI/1.20.05.01/2016","668.000,00","0,00","165.734.759.074,00"], [644,"2016-11-02T00:00:00","Pajak Hiburan Permainan Ketangkasan Dari One Futsal","-","-","STS-00174/TUNAI/1.20.05.01/2016","375.000,00","0,00","165.735.134.074,00"], [645,"2016-11-02T00:00:00","Pajak Restoran Dari Ayam Penyet Suroboyo Dan R.M Mayasi","-","-","STS-00175/TUNAI/1.20.05.01/2016","2.850.000,00","0,00","165.737.984.074,00"], [646,"2016-11-02T00:00:00","Pajak Reklame Kain Dari Toko Batik An-Nur dan Auto Graha","-","-","STS-00176/TUNAI/1.20.05.01/2016","125.000,00","0,00","165.738.109.074,00"], [647,"2016-11-02T00:00:00","Pajak MBLB Dari Desa Krangean, Desa Bajong Dan Kajongan","-","-","STS-00177/TUNAI/1.20.05.01/2016","7.600.160,00","0,00","165.745.709.234,00"], [648,"2016-11-02T00:00:00","BPHTB Dari Sri Agus Sucahyo dan Eli Rosani","-","-","STS-00178/TUNAI/1.20.05.01/2016","1.767.600,00","0,00","165.747.476.834,00"], [649,"2016-11-02T00:00:00","Pajak Hotel Dari Wisma Griyaku","-","-","STS-00179/TUNAI/1.20.05.01/2016","946.350,00","0,00","165.748.423.184,00"], [650,"2016-11-02T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0018/ 1.02.01.10/ 2016","405.000,00","0,00","165.748.828.184,00"], [651,"2016-11-02T00:00:00","BUKTI PENERIMAAN","-","-","STS-0025/1.02.01.02/2016","1.290.000,00","0,00","165.750.118.184,00"], [652,"2016-11-02T00:00:00","YANSAR PASAR KUTASARI TGL 21-31 JANUARI 2016","-","-","STS-00276/1.15.01.01/2016","3.546.500,00","0,00","165.753.664.684,00"], [653,"2016-11-02T00:00:00","YANSAR PASAR HEWAN PURBALINGGA TGL 9-11 FEB 2016","-","-","STS-00280/1.15.01.01/2016","1.540.000,00","0,00","165.755.204.684,00"], [654,"2016-11-02T00:00:00","RET. MCK PASAR BANCAR BLN FEBRUARI 2016","-","-","STS-00291/1.15.01.01/2016","60.000,00","0,00","165.755.264.684,00"], [655,"2016-11-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0031/1.02.01.14/2016","450.000,00","0,00","165.755.714.684,00"], [656,"2016-11-02T00:00:00","RETRI YANKES","-","-","STS-0032/1.02.01.04/2016","357.000,00","0,00","165.756.071.684,00"], [657,"2016-11-02T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0032/1.02.01.13/2016","379.000,00","0,00","165.756.450.684,00"], [658,"2016-11-02T00:00:00","yankes puskesmas padamara","-","-","STS-0033/1.02.01.07/2016","793.000,00","0,00","165.757.243.684,00"], [659,"2016-11-02T00:00:00","Yankes","-","-","STS-0033/1.02.01.24/2016","3.285.000,00","0,00","165.760.528.684,00"], [660,"2016-11-02T00:00:00","SETORAN STS TGL 11/2/2016","-","-","STS-0036/1.02.01.06/2016","332.000,00","0,00","165.760.860.684,00"], [661,"2016-11-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 10 februari 2016","-","-","STS-0036/1.02.01.15/2016","723.000,00","0,00","165.761.583.684,00"], [662,"2016-11-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0037/1.02.01.19/2016","5.881.000,00","0,00","165.767.464.684,00"], [663,"2016-11-02T00:00:00","Pajak restoran Desa Binangun","-","-","STS-00377/KASDA/1.20.05.01/2016","861.600,00","0,00","165.768.326.284,00"], [664,"2016-11-02T00:00:00","Pajak restoran SMK YPT 1 Purbalingga","-","-","STS-00378/KASDA/1.20.05.01/2016","186.000,00","0,00","165.768.512.284,00"], [665,"2016-11-02T00:00:00","Pajak restoran Desa Krenceng","-","-","STS-00379/KASDA/1.20.05.01/2016","283.200,00","0,00","165.768.795.484,00"], [666,"2016-11-02T00:00:00","BPHTB HANDIKA SYAM DWI PUTRA","-","-","STS-00380/KASDA/1.20.05.01/2016","2.090.000,00","0,00","165.770.885.484,00"], [667,"2016-11-02T00:00:00","RTGS BUNGA DEPOSITO PEMDA","-","-","STS-00381/KASDA/1.20.05.01/2016","17.517.108,00","0,00","165.788.402.592,00"], [668,"2016-11-02T00:00:00","Penyetoran Bukti Penerimaan No.0047","-","-","STS-0047/1.02.03.01/2016","13.422.900,00","0,00","165.801.825.492,00"], [669,"2016-11-02T00:00:00","Penyetoran Bukti Penerimaan No.0048","-","-","STS-0048/1.02.03.01/2016","5.371.650,00","0,00","165.807.197.142,00"], [670,"2016-11-02T00:00:00","Setoran Retribusi HO a.n. Berkah Buah, PT Wijaya Tama Putra","-","-","STS-0051/1.16.01.01/2016","110.000,00","0,00","165.807.307.142,00"], [671,"2016-11-02T00:00:00","Tindakan tgl 11/2/2016 pusk kr reja","-","-","STS-0055/1.02.01.22/2016","82.000,00","0,00","165.807.389.142,00"], [672,"2016-11-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 11/2/2016","-","-","STS-0056/1.02.01.22/2016","1.080.000,00","0,00","165.808.469.142,00"], [673,"2016-11-02T00:00:00","Setoran rawat inap tgl 11/2/2016 pusk kr reja","-","-","STS-0057/1.02.01.22/2016","245.636,00","0,00","165.808.714.778,00"], [674,"2016-11-02T00:00:00","Pendapatan MTL Jend. Soed ( 10 Feb 2016 )","-","-","STS-0059/2.04.01.01/2016","46.000,00","0,00","165.808.760.778,00"], [675,"2016-11-02T00:00:00","Ret. PTJU","-","-","STS-0139/1.07.01.01/2016","7.945.000,00","0,00","165.816.705.778,00"], [676,"2016-11-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0140/1.07.01.01/2016","917.000,00","0,00","165.817.622.778,00"], [677,"2016-11-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0141/1.07.01.01/2016","778.000,00","0,00","165.818.400.778,00"], [678,"2016-11-02T00:00:00","Ret. Ter. Bukateja","-","-","STS-0142/1.07.01.01/2016","328.000,00","0,00","165.818.728.778,00"], [679,"2016-11-02T00:00:00","Membayar Honorarium Tim Pembina Pengelolaan Pendapatan, Keuangan dan Aset Daerah bulan Januari dan Pebruari 2016 Keg. Penyediaan Bahan dan Jasa Perkantoran.","SPM-0008/LS/1.20.05.01/2016","SP2D-00202/LS","SP2D-00202/LS/1.20.05.01/2016","0,00","128.000.000,00","165.690.728.778,00"], [680,"2016-11-02T00:00:00","Membayar honorarium tenaga harian bulan Januari 2016 pada Kantor Perpustakaan Dan Arsip Daerah","SPM-0005/LS/PTT/1.26.01.01/2016","SP2D-00203/LS","SP2D-00203/LS/PTT/1.26.01.01/2016","0,00","2.840.000,00","165.687.888.778,00"], [681,"2016-11-02T00:00:00","Membayar honorarium Pegawai Tidak Tetap/PTT bulan Januari 2016 pada Kantor Perpustakaan Dan Arsip Daerah","SPM-0004/LS/PTT/1.26.01.01/2016","SP2D-00204/LS","SP2D-00204/LS/PTT/1.26.01.01/2016","0,00","1.400.000,00","165.686.488.778,00"], [682,"2016-11-02T00:00:00","Membayar Tambahan Uang Persediaan bulan Februari 2016. Kegiatan Pembahasan Rancangan Peraturan Daerah.","SPM-0011/TU/1.20.04.01/2016","SP2D-00205/TU","SP2D-00205/TU/1.20.04.01/2016","0,00","132.180.000,00","165.554.308.778,00"], [683,"2016-11-02T00:00:00","Bantuan sosial kepada penderita sakit keras keluarga miskin a.n. Davva Al Fatih (anak Sdr. Ardiansah Agus S warga RT 01 RW 05 Desa Cipaku Kecamatan Mrebet) sebesar Rp 750.000,00.","SPM-0004/LS/BAN.SOS/1.20.05.02/2016","SP2D-00206/LS","SP2D-00206/LS/BAN.SOS/1.20.05.02/2016","0,00","750.000,00","165.553.558.778,00"], [684,"2016-11-02T00:00:00","Membayar belanja telepon keperluan Kantor Pemkab Purbalingga tagihan bulan Februari 2016","SPM-0011/LS/1.20.03.01/2016","SP2D-00207/LS","SP2D-00207/LS/1.20.03.01/2016","0,00","6.105.151,00","165.547.453.627,00"], [685,"2016-11-02T00:00:00","Membayar Uang Persediaan (UP) Tahun 2016","SPM-0013/UP/1.20.03.01/2016","SP2D-00208/UP","SP2D-00208/UP/1.20.03.01/2016","0,00","300.000.000,00","165.247.453.627,00"], [686,"2016-11-02T00:00:00","Membayar belanja listrik pemakaian bulan Februari 2016 Pemkab Purbalingga","SPM-0012/LS/1.20.03.01/2016","SP2D-00209/LS","SP2D-00209/LS/1.20.03.01/2016","0,00","812.843.794,00","164.434.609.833,00"], [687,"2016-11-02T00:00:00","Membayar uang persediaan (UP) tahun 2016","SPM-0001/UP/1.20.03.10/2016","SP2D-00210/UP","SP2D-00210/UP/1.20.03.10/2016","0,00","125.000.000,00","164.309.609.833,00"], [688,"2016-11-02T00:00:00","Membayar Uang Persediaan (UP) tahun 2016","SPM-0001/UP/1.20.03.09/2016","SP2D-00211/UP","SP2D-00211/UP/1.20.03.09/2016","0,00","150.000.000,00","164.159.609.833,00"], [689,"2016-11-02T00:00:00","Membayar Tambahan Uang Persediaan bulan Februari 2016. Kegiatan Peningkatan Kapasitas Pimpinan dan Anggota DPRD.","SPM-0010/TU/1.20.04.01/2016","SP2D-00212/TU","SP2D-00212/TU/1.20.04.01/2016","0,00","1.341.979.000,00","162.817.630.833,00"], [690,"2016-11-02T00:00:00","Membayar Upah Harian Petugas PUSDALOPS bulan Januari 2016 Kegiatan Fasilitasi Pusat Pengendalian dan Operasi","SPM-0006/LS/PTT/1.13.01.01/2016","SP2D-00213/LS/PTT","SP2D-00213/LS/PTT/1.13.01.01/2016","0,00","11.850.000,00","162.805.780.833,00"], [691,"2016-12-02T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Bukateja","-","-","JK-0001/1.02.01.13/2016","5.995.000,00","0,00","62.811.775.833,00"], [692,"2016-12-02T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02339/1.20.05.02/2016","5.000.000,00","0,00","62.816.775.833,00"], [693,"2016-12-02T00:00:00","Yansar Segamas tgl 11 Februari 2016","-","-","STS-00112/1.15.01.01/2016","3.452.000,00","0,00","62.820.227.833,00"], [694,"2016-12-02T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 11 FEB 2016","-","-","STS-00180/TUNAI/1.20.05.01/2016","164.000,00","0,00","62.820.391.833,00"], [695,"2016-12-02T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 11 Feb 2016","-","-","STS-00181/TUNAI/1.20.05.01/2016","500.500,00","0,00","62.820.892.333,00"], [696,"2016-12-02T00:00:00","BPHTB Dari Isna Nur Alfiyah ,Kwartono Dan Yusuf","-","-","STS-00182/TUNAI/1.20.05.01/2016","4.500.000,00","0,00","62.825.392.333,00"], [697,"2016-12-02T00:00:00","Pajak Reklame Dari Tataneka Dan Pacific Karaoke","-","-","STS-00183/TUNAI/1.20.05.01/2016","1.249.219,00","0,00","62.826.641.552,00"], [698,"2016-12-02T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0019/1.02.01.23/2016","349.000,00","0,00","62.826.990.552,00"], [699,"2016-12-02T00:00:00","PUSK PBG","-","-","STS-0026/1.02.01.02/2016","315.000,00","0,00","62.827.305.552,00"], [700,"2016-12-02T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0028/2.01.02.01/2016","480.000,00","0,00","62.827.785.552,00"], [701,"2016-12-02T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0032/1.02.01.14/2016","245.000,00","0,00","62.828.030.552,00"], [702,"2016-12-02T00:00:00","RETRI YANKES","-","-","STS-0033/1.02.01.04/2016","350.000,00","0,00","62.828.380.552,00"], [703,"2016-12-02T00:00:00","Retribusi pelayanan kesehatan ( retribusi + persalinan klem BPJS + rawat inap )","-","-","STS-0033/1.02.01.13/2016","3.840.000,00","0,00","62.832.220.552,00"], [704,"2016-12-02T00:00:00","yankes puskesmas padamara","-","-","STS-0034/1.02.01.07/2016","270.000,00","0,00","62.832.490.552,00"], [705,"2016-12-02T00:00:00","Yankes","-","-","STS-0034/1.02.01.24/2016","4.326.000,00","0,00","62.836.816.552,00"], [706,"2016-12-02T00:00:00","Yankes Puskesmas Rembang set. tgl. 11 Februari 2016","-","-","STS-0037/1.02.01.15/2016","290.000,00","0,00","62.837.106.552,00"], [707,"2016-12-02T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0038/1.02.01.19/2016","1.514.000,00","0,00","62.838.620.552,00"], [708,"2016-12-02T00:00:00","Pajak MBLB SMAN 1 Purbalingga","-","-","STS-00382/KASDA/1.20.05.01/2016","885.000,00","0,00","62.839.505.552,00"], [709,"2016-12-02T00:00:00","Pajak restoran SDN 1 LAMUK","-","-","STS-00383/KASDA/1.20.05.01/2016","97.500,00","0,00","62.839.603.052,00"], [710,"2016-12-02T00:00:00","Pajak restoran Desa Jetis","-","-","STS-00384/KASDA/1.20.05.01/2016","332.723,00","0,00","62.839.935.775,00"], [711,"2016-12-02T00:00:00","Pajak restoran Desa Jetis","-","-","STS-00385/KASDA/1.20.05.01/2016","442.885,00","0,00","62.840.378.660,00"], [712,"2016-12-02T00:00:00","Pajak restoran RSUD","-","-","STS-00386/KASDA/1.20.05.01/2016","168.182,00","0,00","62.840.546.842,00"], [713,"2016-12-02T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00387/KASDA/1.20.05.01/2016","358.400,00","0,00","62.840.905.242,00"], [714,"2016-12-02T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00388/KASDA/1.20.05.01/2016","63.300,00","0,00","62.840.968.542,00"], [715,"2016-12-02T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00389/KASDA/1.20.05.01/2016","254.800,00","0,00","62.841.223.342,00"], [716,"2016-12-02T00:00:00","Sewa rumah dinas SMPN 2 Kertanegara bulan Jan 2016","-","-","STS-00390/KASDA/1.20.05.01/2016","25.000,00","0,00","62.841.248.342,00"], [717,"2016-12-02T00:00:00","Sewa rumah dinas SMPN 2 Kertanegara bulan Sept-Des 2015 @ Rp 17.000","-","-","STS-00391/KASDA/1.20.05.01/2016","68.000,00","0,00","62.841.316.342,00"], [718,"2016-12-02T00:00:00","Pajak restoran Desa Bobotsari","-","-","STS-00392/KASDA/1.20.05.01/2016","63.227,00","0,00","62.841.379.569,00"], [719,"2016-12-02T00:00:00","Penyetoran Bukti Penerimaan No.0049","-","-","STS-0049/1.02.03.01/2016","4.241.300,00","0,00","62.845.620.869,00"], [720,"2016-12-02T00:00:00","Penyetoran Bukti Penerimaan No.0050","-","-","STS-0050/1.02.03.01/2016","7.358.000,00","0,00","62.852.978.869,00"], [721,"2016-12-02T00:00:00","Setoran Retribusi IMB a.n. Wili Yulianto","-","-","STS-0052/1.16.01.01/2016","287.800,00","0,00","62.853.266.669,00"], [722,"2016-12-02T00:00:00","Setoran Retribusi HO a.n. Toko Dana Busana, PT Bank Maybank Indonesia","-","-","STS-0053/1.16.01.01/2016","480.000,00","0,00","62.853.746.669,00"], [723,"2016-12-02T00:00:00","Tindakan tgl 12/2/2016 pusk kr reja","-","-","STS-0058/1.02.01.22/2016","323.000,00","0,00","62.854.069.669,00"], [724,"2016-12-02T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 12/2/2016","-","-","STS-0059/1.02.01.22/2016","480.000,00","0,00","62.854.549.669,00"], [725,"2016-12-02T00:00:00","Pendapatan Goa Lawa ( 9 - 11 Feb 2016 )","-","-","STS-0060/2.04.01.01/2016","1.218.000,00","0,00","62.855.767.669,00"], [726,"2016-12-02T00:00:00","Pendapatan Buper Munjuluhur ( 26 - 31 Jan 2016 )","-","-","STS-0061/2.04.01.01/2016","976.400,00","0,00","62.856.744.069,00"], [727,"2016-12-02T00:00:00","Pendapatan Buper Munjuluhur ( 1 - 5 Feb 2016 )","-","-","STS-0062/2.04.01.01/2016","326.000,00","0,00","62.857.070.069,00"], [728,"2016-12-02T00:00:00","Pendapatan Buper Munjuluhur (6-9 Feb 2016)","-","-","STS-0063/2.04.01.01/2016","1.000.600,00","0,00","62.858.070.669,00"], [729,"2016-12-02T00:00:00","Ret. Ter. PTJU","-","-","STS-0143/1.07.01.01/2016","3.850.000,00","0,00","62.861.920.669,00"], [730,"2016-12-02T00:00:00","Ret. PKB","-","-","STS-0144/1.07.01.01/2016","4.360.440,00","0,00","62.866.281.109,00"], [731,"2016-12-02T00:00:00","Ret. Ter. Pbg","-","-","STS-0145/1.07.01.01/2016","1.339.000,00","0,00","62.867.620.109,00"], [732,"2016-12-02T00:00:00","Ret. Ter. Bbsari","-","-","STS-0146/1.07.01.01/2016","637.000,00","0,00","62.868.257.109,00"], [733,"2016-12-02T00:00:00","Ret. Ter. Bukateja","-","-","STS-0147/1.07.01.01/2016","169.000,00","0,00","62.868.426.109,00"], [734,"2016-12-02T00:00:00","Ret. Ter. Kutasari","-","-","STS-0148/1.07.01.01/2016","166.000,00","0,00","62.868.592.109,00"], [735,"2016-12-02T00:00:00","Ret. Trayek","-","-","STS-0149/1.07.01.01/2016","1.534.000,00","0,00","62.870.126.109,00"], [736,"2016-12-02T00:00:00","Penempatan Deposito Bank Jateng","-","-","JKK-02394/1.20.05.02/2016","0,00","30.000.000.000,00","32.870.126.109,00"], [737,"2016-12-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0004/UP/1.20.18.01/2016","SP2D-00214/UP","SP2D-00214/UP/1.20.18.01/2016","0,00","15.000.000,00","32.855.126.109,00"], [738,"2016-12-02T00:00:00","Membayar Uang Persediaan (UP) Tahun 2016","SPM-0001/UP/1.20.03.02/2016","SP2D-00215/UP","SP2D-00215/UP/1.20.03.02/2016","0,00","20.000.000,00","32.835.126.109,00"], [739,"2016-12-02T00:00:00","Pengajuan Uang Persediaan ( UP )","SPM-0005/UP/1.20.21.01/2016","SP2D-00216/UP","SP2D-00216/UP/1.20.21.01/2016","0,00","13.000.000,00","32.822.126.109,00"], [740,"2016-12-02T00:00:00","Membayar Uang Persediaaan (UP) Dinhubkominfo Kabupaten Purbalingga Tahun 2016","SPM-0006/UP/1.07.01.01/2016","SP2D-00217/UP","SP2D-00217/UP/1.07.01.01/2016","0,00","140.000.000,00","32.682.126.109,00"], [741,"2016-12-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0001/UP/1.20.03.06/2016","SP2D-00218/UP","SP2D-00218/UP/1.20.03.06/2016","0,00","25.000.000,00","32.657.126.109,00"], [742,"2016-12-02T00:00:00","Membayar LS Honorarium Forum Koordinasi Pimpinan Daerah Kab. Pbg. bulan Januari dan Februari 2016 dan honorarium Sekretariat Forum Koordinasi Pimpinan Daerah Kab. Pbg. bulan Januari 2016, Kegiatan Peningkatan Koordinasi Pimpinan Daerah","SPM-0002/LS/1.20.03.06/2016","SP2D-00219/LS","SP2D-00219/LS/1.20.03.06/2016","0,00","95.200.000,00","32.561.926.109,00"], [743,"2016-12-02T00:00:00","Membayar Belanja Uang Persediaan (UP) Dinas Pertanian, Perkebunan dan Kehutanan TA. 2016.","SPM-0006/UP/2.01.01.01/2016","SP2D-00220/UP","SP2D-00220/UP/2.01.01.01/2016","0,00","185.000.000,00","32.376.926.109,00"], [744,"2016-12-02T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0006/UP/1.06.01.01/2016","SP2D-00221/UP","SP2D-00221/UP/1.06.01.01/2016","0,00","200.000.000,00","32.176.926.109,00"], [745,"2016-12-02T00:00:00","Membayar Uang Persediaan (UP) tahun 2016 Badan Kepegawaian Daerah","SPM-0006/UP/1.20.41.01/2016","SP2D-00222/UP","SP2D-00222/UP/1.20.41.01/2016","0,00","100.000.000,00","32.076.926.109,00"], [746,"2016-12-02T00:00:00","Membayar Upah Bulanan Bulan Januari 2016 Tenaga Pendamping Desa Sehat Mandiri Kegiatan Pengembangan Wilayah Kelurahan","SPM-0005/LS/1.20.38.01/2016","SP2D-00223/LS","SP2D-00223/LS/1.20.38.01/2016","0,00","450.000,00","32.076.476.109,00"], [747,"2016-12-02T00:00:00","Membayar Honor Panlak, Petugas Lain, Petugas Keamanan dan Pembaca Do'a Keg. Pengajian Maulid Nabi Muhammad SAW dll Kegiatan Religius Keagamaan Bulan Januari dan Februari Tahun 2016","SPM-0003/LS/1.20.03.08/2016","SP2D-00224/LS","SP2D-00224/LS/1.20.03.08/2016","0,00","3.760.000,00","32.072.716.109,00"], [748,"2016-12-02T00:00:00","Membayar Honor Petugas Monitoring dan Petugas Pelayanan Senam Minggu Pagi dan Petugas Sound System Senam Jum'at Pagi Kegiatan Pembinaan OR Jum'at Pagi, Minggu Pagi dan OR Lainnya Bulan Januari 2016","SPM-0002/LS/1.20.03.08/2016","SP2D-00225/LS","SP2D-00225/LS/1.20.03.08/2016","0,00","1.070.000,00","32.071.646.109,00"], [749,"2016-02-13T00:00:00","Setoran Yankes","-","-","STS-0011/1.02.1.08/2016","1.303.000,00","0,00","162.072.949.109,00"], [750,"2016-02-13T00:00:00","Yansar Segamas tgl 12 Februari 2016","-","-","STS-00113/1.15.01.01/2016","3.371.000,00","0,00","162.076.320.109,00"], [751,"2016-02-13T00:00:00","Retribusi Pelayanan Kesehatan Puskesmas Karangmoncol tgl 9 s/d 12 Februari 2016","-","-","STS-0013/1.02.01.17/2016","8.720.900,00","0,00","162.085.041.009,00"], [752,"2016-02-13T00:00:00","Yansar Pasar Sinduraja tgl. 1-9 Februari 2016","-","-","STS-00165/1.15.01.01/2016","529.600,00","0,00","162.085.570.609,00"], [753,"2016-02-13T00:00:00","RETRI YANKES","-","-","STS-0034/1.02.01.04/2016","471.000,00","0,00","162.086.041.609,00"], [754,"2016-02-13T00:00:00","yankes puskesmas padamara","-","-","STS-0035/1.02.01.07/2016","1.077.000,00","0,00","162.087.118.609,00"], [755,"2016-02-13T00:00:00","Yankes","-","-","STS-0035/1.02.01.24/2016","2.182.000,00","0,00","162.089.300.609,00"], [756,"2016-02-13T00:00:00","SETORAN STS TGL 13/2/2016","-","-","STS-0037/1.02.01.06/2016","790.000,00","0,00","162.090.090.609,00"], [757,"2016-02-13T00:00:00","SETORAN STS TGL 13/2/2016","-","-","STS-0038/1.02.01.06/2016","717.000,00","0,00","162.090.807.609,00"], [758,"2016-02-13T00:00:00","Ret. Ter. Pbg","-","-","STS-0150/1.07.01.01/2016","1.010.000,00","0,00","162.091.817.609,00"], [759,"2016-02-13T00:00:00","Ret. Ter. Bbsari","-","-","STS-0151/1.07.01.01/2016","521.000,00","0,00","162.092.338.609,00"], [760,"2016-02-15T00:00:00","SMP Negeri 1 Bojongsari - Pengembalian Tunjangan Suami dari ISNI WIDIARTI, S.Pd. Bulan Februari 2016","-","-","CP-02571/1.01.01.66/2016","383.280,00","0,00","162.092.721.889,00"], [761,"2016-02-15T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-02543/1.20.05.02/2016","2.200.000,00","0,00","162.094.921.889,00"], [762,"2016-02-15T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00018/1.02.01.05/2016","3.795.000,00","0,00","162.098.716.889,00"], [763,"2016-02-15T00:00:00","Yansar Segamas tgl 13 & 14 Februari 2016","-","-","STS-00114/1.15.01.01/2016","6.749.000,00","0,00","162.105.465.889,00"], [764,"2016-02-15T00:00:00","Yankes PKM Karanganyar","-","-","STS-0012/1.02.01.16/2016","1.643.200,00","0,00","162.107.109.089,00"], [765,"2016-02-15T00:00:00","Yansar Bobotsari tgl 8-13 Febuari 2016","-","-","STS-00127/1.15.01.01/2016","3.225.000,00","0,00","162.110.334.089,00"], [766,"2016-02-15T00:00:00","Setoran Retribusi Pelayanan Kesehatan Tanggal 15 Februari 2016","-","-","STS-0013/1.02.01.18/2016","1.378.000,00","0,00","162.111.712.089,00"], [767,"2016-02-15T00:00:00","Yankes Pusk Mrebet","-","-","STS-0013/1.02.01.20/2016","1.617.000,00","0,00","162.113.329.089,00"], [768,"2016-02-15T00:00:00","Yansar Bukateja tgl 15 Februari 2016","-","-","STS-00136/1.15.01.01/2016","2.165.400,00","0,00","162.115.494.489,00"], [769,"2016-02-15T00:00:00","Retribusi Pelayanan Kesehatan Puskesmas Karangmoncol tgl 13 Februari 2016","-","-","STS-0014/1.02.01.17/2016","1.549.300,00","0,00","162.117.043.789,00"], [770,"2016-02-15T00:00:00","Yansar Pasar Bancar tgl. 1-10 Februari 2016","-","-","STS-00153/1.15.01.01/2016","760.000,00","0,00","162.117.803.789,00"], [771,"2016-02-15T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL12-15 FEB 2016","-","-","STS-0016/1.02.01.21/2016","1.401.000,00","0,00","162.119.204.789,00"], [772,"2016-02-15T00:00:00","Pajak Hiburan Permainan Ketangkasan Dari OWABONG WATERPARK , SANGGALURI PARK Dan USMAN JANATIN (11 SSPD )","-","-","STS-00184/TUNAI/1.20.05.01/2016","232.234.513,00","0,00","162.351.439.302,00"], [773,"2016-02-15T00:00:00","Pajak Rest.Katering Dari OWABONG WATERPARK Dan Snggaluri Park ( 4 SSPD )","-","-","STS-00185/TUNAI/1.20.05.01/2016","17.076.291,00","0,00","162.368.515.593,00"], [774,"2016-02-15T00:00:00","Pajak Hiburan Tontonan Film / Bioskp Dari OWABONG WATERPARK","-","-","STS-00186/TUNAI/1.20.05.01/2016","4.580.000,00","0,00","162.373.095.593,00"], [775,"2016-02-15T00:00:00","Pajak Hotel Cottage I Dan II Dari Owabong Waterpark","-","-","STS-00187/TUNAI/1.20.05.01/2016","9.665.500,00","0,00","162.382.761.093,00"], [776,"2016-02-15T00:00:00","Pajak Parkir Dari Owabong Waterpark dan Sanggaluri Park","-","-","STS-00188/TUNAI/1.20.05.01/2016","2.551.833,00","0,00","162.385.312.926,00"], [777,"2016-02-15T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Dan Sunarto B","-","-","STS-00189/TUNAI/1.20.05.01/2016","325.500,00","0,00","162.385.638.426,00"], [778,"2016-02-15T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0019/ 1.02.01.10/ 2016","255.000,00","0,00","162.385.893.426,00"], [779,"2016-02-15T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,dan Sunarto B","-","-","STS-00190/TUNAI/1.20.05.01/2016","1.002.500,00","0,00","162.386.895.926,00"], [780,"2016-02-15T00:00:00","Yansar Psr Bancar 30-31 Jan 2016","-","-","STS-00202/1.15.01.01/2016","152.000,00","0,00","162.387.047.926,00"], [781,"2016-02-15T00:00:00","YANPAH PSR BANCAR FEB 2016","-","-","STS-00206/1.15.01.01/2016","65.000,00","0,00","162.387.112.926,00"], [782,"2016-02-15T00:00:00","YANSAR PSR MANDIRI 30-31 JAN 2016","-","-","STS-00209/1.15.01.01/2016","86.000,00","0,00","162.387.198.926,00"], [783,"2016-02-15T00:00:00","YANSAR PSR MANDIRI 1-10 FEB 2016","-","-","STS-00210/1.15.01.01/2016","430.000,00","0,00","162.387.628.926,00"], [784,"2016-02-15T00:00:00","YANPAH PSR MANDIRI","-","-","STS-00214/1.15.01.01/2016","65.000,00","0,00","162.387.693.926,00"], [785,"2016-02-15T00:00:00","Yankes Pusk Bojong","-","-","STS-0022/1.02.01.03/2016","450.000,00","0,00","162.388.143.926,00"], [786,"2016-02-15T00:00:00","Yankes Pusk Bojong","-","-","STS-0023/1.02.01.03/2016","390.000,00","0,00","162.388.533.926,00"], [787,"2016-02-15T00:00:00","Yankes Pusk Bojong","-","-","STS-0024/1.02.01.03/2016","756.000,00","0,00","162.389.289.926,00"], [788,"2016-02-15T00:00:00","YANSAR PASAR HEWAN PURBALINGGA TGL 12-15 FEB 2016","-","-","STS-00281/1.15.01.01/2016","1.810.000,00","0,00","162.391.099.926,00"], [789,"2016-02-15T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0029/2.01.02.01/2016","480.000,00","0,00","162.391.579.926,00"], [790,"2016-02-15T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0030/2.01.02.01/2016","2.946.000,00","0,00","162.394.525.926,00"], [791,"2016-02-15T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0033/1.02.01.14/2016","1.879.000,00","0,00","162.396.404.926,00"], [792,"2016-02-15T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0034/1.02.01.13/2016","886.000,00","0,00","162.397.290.926,00"], [793,"2016-02-15T00:00:00","RETRI YANKES","-","-","STS-0035/1.02.01.04/2016","370.000,00","0,00","162.397.660.926,00"], [794,"2016-02-15T00:00:00","Yankes Puskesmas padamara","-","-","STS-0036/1.02.01.07/2016","1.030.000,00","0,00","162.398.690.926,00"], [795,"2016-02-15T00:00:00","Yankes","-","-","STS-0036/1.02.01.24/2016","1.116.000,00","0,00","162.399.806.926,00"], [796,"2016-02-15T00:00:00","Persalinan BPJS Bulan September,Oktober,Nopember 2015","-","-","STS-0037/1.02.01.07/2016","11.675.000,00","0,00","162.411.481.926,00"], [797,"2016-02-15T00:00:00","Tindakan Laborat prolanis Bulan Nopember 2015","-","-","STS-0038/1.02.01.07/2016","250.000,00","0,00","162.411.731.926,00"], [798,"2016-02-15T00:00:00","Yankes Puskesmas Rembang set. tgl. 12 Februari 2016","-","-","STS-0038/1.02.01.15/2016","170.000,00","0,00","162.411.901.926,00"], [799,"2016-02-15T00:00:00","SETORAN STS TGL 15/2/2016","-","-","STS-0039/1.02.01.06/2016","664.000,00","0,00","162.412.565.926,00"], [800,"2016-02-15T00:00:00","Yankes Puskesmas Rembang set. tgl. 13 Februari 2016","-","-","STS-0039/1.02.01.15/2016","895.000,00","0,00","162.413.460.926,00"], [801,"2016-02-15T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0039/1.02.01.19/2016","993.000,00","0,00","162.414.453.926,00"], [802,"2016-02-15T00:00:00","Pajak restoran KPU","-","-","STS-00393/KASDA/1.20.05.01/2016","1.980.000,00","0,00","162.416.433.926,00"], [803,"2016-02-15T00:00:00","Pajak restoran Desa Kalijaran","-","-","STS-00394/KASDA/1.20.05.01/2016","1.324.000,00","0,00","162.417.757.926,00"], [804,"2016-02-15T00:00:00","Pajak restoran DKK","-","-","STS-00395/KASDA/1.20.05.01/2016","52.400,00","0,00","162.417.810.326,00"], [805,"2016-02-15T00:00:00","Pajak restoran Kesbangpol","-","-","STS-00396/KASDA/1.20.05.01/2016","208.508,00","0,00","162.418.018.834,00"], [806,"2016-02-15T00:00:00","Pajak restoran SETDA","-","-","STS-00397/KASDA/1.20.05.01/2016","74.773,00","0,00","162.418.093.607,00"], [807,"2016-02-15T00:00:00","Pajak restoran SETDA","-","-","STS-00398/KASDA/1.20.05.01/2016","213.636,00","0,00","162.418.307.243,00"], [808,"2016-02-15T00:00:00","Pajak restoran SETDA","-","-","STS-00399/KASDA/1.20.05.01/2016","106.819,00","0,00","162.418.414.062,00"], [809,"2016-02-15T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0040/1.02.01.19/2016","1.170.000,00","0,00","162.419.584.062,00"], [810,"2016-02-15T00:00:00","Sewa rumah dinas Camat Kr.anyar bulan Peb 2016","-","-","STS-00400/KASDA/1.20.05.01/2016","195.000,00","0,00","162.419.779.062,00"], [811,"2016-02-15T00:00:00","Pengembalian kelebihan gaji dan tunjangan Th. 2013 AN. Sugiharti, S.Sos dan Sutaryo Kec. Bobotsari (Setoran Peb 2016)","-","-","STS-00401/KASDA/1.20.05.01/2016","521.495,00","0,00","162.420.300.557,00"], [812,"2016-02-15T00:00:00","Sewa rumah dinas Camat Bobotsari bln Peb 2016","-","-","STS-00402/KASDA/1.20.05.01/2016","110.000,00","0,00","162.420.410.557,00"], [813,"2016-02-15T00:00:00","Penyetoran Bukti Penerimaan No.0051","-","-","STS-0051/1.02.03.01/2016","14.189.550,00","0,00","162.434.600.107,00"], [814,"2016-02-15T00:00:00","Penyetoran Bukti Penerimaan No.0052","-","-","STS-0052/1.02.03.01/2016","16.857.530,00","0,00","162.451.457.637,00"], [815,"2016-02-15T00:00:00","Setoran Retribusi IMB a.n. Giwan Hendar cs","-","-","STS-0054/1.16.01.01/2016","749.400,00","0,00","162.452.207.037,00"], [816,"2016-02-15T00:00:00","Setoran Retribusi HO a.n. Kantor CV Riza Bagus, Cahaya Mas, Penggilingan Padi Sentosa, Mandiri, Kantor PT Balaikantil Buana Semesta","-","-","STS-0055/1.16.01.01/2016","821.000,00","0,00","162.453.028.037,00"], [817,"2016-02-15T00:00:00","Tindakan tgl 13,15 peb 2016 pusk kr reja","-","-","STS-0060/1.02.01.22/2016","219.000,00","0,00","162.453.247.037,00"], [818,"2016-02-15T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 13,15 peb 2016","-","-","STS-0061/1.02.01.22/2016","1.110.000,00","0,00","162.454.357.037,00"], [819,"2016-02-15T00:00:00","Setoran persalinan jam dinas bpjs bln nopember 2015 pusk kr reja","-","-","STS-0062/1.02.01.22/2016","4.800.000,00","0,00","162.459.157.037,00"], [820,"2016-02-15T00:00:00","Pendapatan Goa Lawa ( 12 - 14 Feb 2016 )","-","-","STS-0064/2.04.01.01/2016","3.667.000,00","0,00","162.462.824.037,00"], [821,"2016-02-15T00:00:00","Pendapatan MTL Jend. Soed ( 11 - 14 Feb 2016 )","-","-","STS-0065/2.04.01.01/2016","391.000,00","0,00","162.463.215.037,00"], [822,"2016-02-15T00:00:00","Pendapatan GOR Mahesa Jenar (sewa gedung utk keg pentas musik Holistik Party 21 Feb 2016 )","-","-","STS-0066/2.04.01.01/2016","1.250.000,00","0,00","162.464.465.037,00"], [823,"2016-02-15T00:00:00","Pendapatan MTL Jend Soed (sewa lapangan utk keg Bazar, Pameran&Hiburan 19 - 29 Feb 2016 )","-","-","STS-0067/2.04.01.01/2016","1.650.000,00","0,00","162.466.115.037,00"], [824,"2016-02-15T00:00:00","Ret. PTJU","-","-","STS-0152/1.07.01.01/2016","1.755.000,00","0,00","162.467.870.037,00"], [825,"2016-02-15T00:00:00","Ret. Ter. Pbg","-","-","STS-0153/1.07.01.01/2016","1.561.000,00","0,00","162.469.431.037,00"], [826,"2016-02-15T00:00:00","Ret. Ter. Bbsari","-","-","STS-0154/1.07.01.01/2016","1.062.000,00","0,00","162.470.493.037,00"], [827,"2016-02-15T00:00:00","Ret. Ter. Bukateja","-","-","STS-0155/1.07.01.01/2016","492.000,00","0,00","162.470.985.037,00"], [828,"2016-02-15T00:00:00","Ret. Ter. Kejobong","-","-","STS-0156/1.07.01.01/2016","480.000,00","0,00","162.471.465.037,00"], [829,"2016-02-15T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0157/1.07.01.01/2016","119.000,00","0,00","162.471.584.037,00"], [830,"2016-02-15T00:00:00","Ret. Ter. Kutasari","-","-","STS-0158/1.07.01.01/2016","171.000,00","0,00","162.471.755.037,00"], [831,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.36/2016","SP2D-00226/LS/TAMSIL","SP2D-00226/LS/TAMSIL/1.01.01.36/2016","0,00","4.900.000,00","162.466.855.037,00"], [832,"2016-02-15T00:00:00","Membayar Tunjangan Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Pebruari 2016","SPM-0005/LS/TAMSIL/1.20.08.01/2016","SP2D-00227/LS/TAMSIL","SP2D-00227/LS/TAMSIL/1.20.08.01/2016","0,00","24.500.000,00","162.442.355.037,00"], [833,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari-Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.19/2016","SP2D-00228/LS/TAMSIL","SP2D-00228/LS/TAMSIL/1.01.01.19/2016","0,00","32.100.000,00","162.410.255.037,00"], [834,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasar Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.33.01/2016","SP2D-00229/LS/TAMSIL","SP2D-00229/LS/TAMSIL/1.20.33.01/2016","0,00","11.800.000,00","162.398.455.037,00"], [835,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bagi Aparat Pengelola Keuangan Daerah bulan Pebruari 2016","SPM-0009/LS/TAMSIL/1.20.05.01/2016","SP2D-00230/LS/TAMSIL","SP2D-00230/LS/TAMSIL/1.20.05.01/2016","0,00","115.100.000,00","162.283.355.037,00"], [836,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0005/LS/TAMSIL/1.20.35.01/2016","SP2D-00231/LS/TAMSIL","SP2D-00231/LS/TAMSIL/1.20.35.01/2016","0,00","8.750.000,00","162.274.605.037,00"], [837,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari tahun 2016","SPM-0004/LS/TAMSIL/1.01.01.45/2016","SP2D-00232/LS/TAMSIL","SP2D-00232/LS/TAMSIL/1.01.01.45/2016","0,00","3.950.000,00","162.270.655.037,00"], [838,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.72/2016","SP2D-00233/LS/TAMSIL","SP2D-00233/LS/TAMSIL/1.01.01.72/2016","0,00","3.950.000,00","162.266.705.037,00"], [839,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.32/2016","SP2D-00234/LS/TAMSIL","SP2D-00234/LS/TAMSIL/1.01.01.32/2016","0,00","5.850.000,00","162.260.855.037,00"], [840,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.66/2016","SP2D-00235/LS/TAMSIL","SP2D-00235/LS/TAMSIL/1.01.01.66/2016","0,00","7.900.000,00","162.252.955.037,00"], [841,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.20.06.01/2016","SP2D-00236/LS/TAMSIL","SP2D-00236/LS/TAMSIL/1.20.06.01/2016","0,00","62.550.000,00","162.190.405.037,00"], [842,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.22/2016","SP2D-00237/LS/TAMSIL","SP2D-00237/LS/TAMSIL/1.01.01.22/2016","0,00","17.400.000,00","162.173.005.037,00"], [843,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Pebruari 2016.","SPM-0004/LS/TAMSIL/1.01.01.37/2016","SP2D-00238/LS/TAMSIL","SP2D-00238/LS/TAMSIL/1.01.01.37/2016","0,00","4.900.000,00","162.168.105.037,00"], [844,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Februari 2016 BKD Kabupaten Purbalingga","SPM-0005/LS/TAMSIL/1.20.41.01/2016","SP2D-00239/LS/TAMSIL","SP2D-00239/LS/TAMSIL/1.20.41.01/2016","0,00","51.050.000,00","162.117.055.037,00"], [845,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.19.02.01/2016","SP2D-00240/LS/TAMSIL","SP2D-00240/LS/TAMSIL/1.19.02.01/2016","0,00","67.950.000,00","162.049.105.037,00"], [846,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarlkan Beban Kerja bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.78/2016","SP2D-00241/LS/TAMSIL","SP2D-00241/LS/TAMSIL/1.01.01.78/2016","0,00","2.050.000,00","162.047.055.037,00"], [847,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Pebruari 2016","SPM-0008/LS/TAMSIL/1.02.01.01/2016","SP2D-00242/LS/TAMSIL","SP2D-00242/LS/TAMSIL/1.02.01.01/2016","0,00","92.900.000,00","161.954.155.037,00"], [848,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.39/2016","SP2D-00243/LS/TAMSIL","SP2D-00243/LS/TAMSIL/1.01.01.39/2016","0,00","3.950.000,00","161.950.205.037,00"], [849,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0006/LS/TAMSIL/1.01.01.67/2016","SP2D-00244/LS/TAMSIL","SP2D-00244/LS/TAMSIL/1.01.01.67/2016","0,00","3.950.000,00","161.946.255.037,00"], [850,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.42/2016","SP2D-00245/LS/TAMSIL","SP2D-00245/LS/TAMSIL/1.01.01.42/2016","0,00","5.850.000,00","161.940.405.037,00"], [851,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0005/LS/TAMSIL/1.01.01.56/2016","SP2D-00246/LS/TAMSIL","SP2D-00246/LS/TAMSIL/1.01.01.56/2016","0,00","2.050.000,00","161.938.355.037,00"], [852,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0009/LS/TAMSIL/2.04.01.01/2016","SP2D-00247/LS/TAMSIL","SP2D-00247/LS/TAMSIL/2.04.01.01/2016","0,00","46.900.000,00","161.891.455.037,00"], [853,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.20.11.01/2016","SP2D-00248/LS/TAMSIL","SP2D-00248/LS/TAMSIL/1.20.11.01/2016","0,00","29.250.000,00","161.862.205.037,00"], [854,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.65/2016","SP2D-00249/LS/TAMSIL","SP2D-00249/LS/TAMSIL/1.01.01.65/2016","0,00","3.000.000,00","161.859.205.037,00"], [855,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja PNS Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.20.30.01/2016","SP2D-00250/LS/TAMSIL","SP2D-00250/LS/TAMSIL/1.20.30.01/2016","0,00","8.950.000,00","161.850.255.037,00"], [856,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.20.38.01/2016","SP2D-00251/LS/TAMSIL","SP2D-00251/LS/TAMSIL/1.20.38.01/2016","0,00","8.950.000,00","161.841.305.037,00"], [857,"2016-02-15T00:00:00","Membayar LS Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.14.01.01/2016","SP2D-00252/LS/TAMSIL","SP2D-00252/LS/TAMSIL/1.14.01.01/2016","0,00","54.450.000,00","161.786.855.037,00"], [858,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Pebruari 2016","SPM-0005/LS/TAMSIL/1.20.09.01/2016","SP2D-00253/LS/TAMSIL","SP2D-00253/LS/TAMSIL/1.20.09.01/2016","0,00","27.100.000,00","161.759.755.037,00"], [859,"2016-02-15T00:00:00","Membayar Tamsil berdasarkan beban kerja dan Tamsil berdasarkan tempat bekerja bulan Februari 2016","SPM-0005/LS/TAMSIL/1.12.01.01/2016","SP2D-00254/LS/TAMSIL","SP2D-00254/LS/TAMSIL/1.12.01.01/2016","0,00","92.850.000,00","161.666.905.037,00"], [860,"2016-02-15T00:00:00","Membayar Tambahan Peghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.51/2016","SP2D-00255/LS/TAMSIL","SP2D-00255/LS/TAMSIL/1.01.01.51/2016","0,00","5.700.000,00","161.661.205.037,00"], [861,"2016-02-15T00:00:00","Membayar tamsil berdasarkan beban kerja Bulan Pebruari 2016.","SPM-0004/LS/TAMSIL/1.20.26.01/2016","SP2D-00256/LS/TAMSIL","SP2D-00256/LS/TAMSIL/1.20.26.01/2016","0,00","10.850.000,00","161.650.355.037,00"], [862,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.80/2016","SP2D-00257/LS/TAMSIL","SP2D-00257/LS/TAMSIL/1.01.01.80/2016","0,00","2.050.000,00","161.648.305.037,00"], [863,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0005/LS/TAMSIL/1.20.34.01/2016","SP2D-00258/LS/TAMSIL","SP2D-00258/LS/TAMSIL/1.20.34.01/2016","0,00","10.850.000,00","161.637.455.037,00"], [864,"2016-02-15T00:00:00","Membayar tambahan penghasilan pegawai berdasarkan beban kerja bulan Januari s.d Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.87/2016","SP2D-00259/LS/TAMSIL","SP2D-00259/LS/TAMSIL/1.01.01.87/2016","0,00","4.200.000,00","161.633.255.037,00"], [865,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja dan kondisi kerja karyawan kecamatan kertanegara bulan Februari 2016","SPM-0004/LS/TAMSIL/1.2O.25.01/2016","SP2D-00260/LS/TAMSIL","SP2D-00260/LS/TAMSIL/1.2O.25.01/2016","0,00","20.700.000,00","161.612.555.037,00"], [866,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.21.01/2016","SP2D-00261/LS/TAMSIL","SP2D-00261/LS/TAMSIL/1.20.21.01/2016","0,00","19.500.000,00","161.593.055.037,00"], [867,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari - Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.58/2016","SP2D-00262/LS/TAMSIL","SP2D-00262/LS/TAMSIL/1.01.01.58/2016","0,00","6.000.000,00","161.587.055.037,00"], [868,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016.","SPM-0006/LS/TAMSIL/1.01.01.89/2016","SP2D-00263/LS/TAMSIL","SP2D-00263/LS/TAMSIL/1.01.01.89/2016","0,00","2.100.000,00","161.584.955.037,00"], [869,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0009/LS/TAMSIL/1.15.01.01/2016","SP2D-00264/LS/TAMSIL","SP2D-00264/LS/TAMSIL/1.15.01.01/2016","0,00","99.750.000,00","161.485.205.037,00"], [870,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bl. Februari 2016","SPM-0007/LS/TAMSIL/1.20.40.01/2016","SP2D-00265/LS/TAMSIL","SP2D-00265/LS/TAMSIL/1.20.40.01/2016","0,00","9.900.000,00","161.475.305.037,00"], [871,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/2.01.02.01/2016","SP2D-00266/LS/TAMSIL","SP2D-00266/LS/TAMSIL/2.01.02.01/2016","0,00","65.800.000,00","161.409.505.037,00"], [872,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.70/2016","SP2D-00267/LS/TAMSIL","SP2D-00267/LS/TAMSIL/1.01.01.70/2016","0,00","3.950.000,00","161.405.555.037,00"], [873,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Februari 2016.","SPM-0006/LS/TAMSIL/1.20.12.01/2016","SP2D-00268/LS/TAMSIL","SP2D-00268/LS/TAMSIL/1.20.12.01/2016","0,00","23.300.000,00","161.382.255.037,00"], [874,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban kerja Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.01.01.33/2016","SP2D-00269/LS/TAMSIL","SP2D-00269/LS/TAMSIL/1.01.01.33/2016","0,00","4.900.000,00","161.377.355.037,00"], [875,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari & Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.47/2016","SP2D-00270/LS/TAMSIL","SP2D-00270/LS/TAMSIL/1.01.01.47/2016","0,00","15.500.000,00","161.361.855.037,00"], [876,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan : Februari 2016.","SPM-0004/LS/TAMSIL/1.01.01.63/2016","SP2D-00271/LS/TAMSIL","SP2D-00271/LS/TAMSIL/1.01.01.63/2016","0,00","5.850.000,00","161.356.005.037,00"], [877,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.20.19.01/2016","SP2D-00272/LS/TAMSIL","SP2D-00272/LS/TAMSIL/1.20.19.01/2016","0,00","50.900.000,00","161.305.105.037,00"], [878,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Februari 2016","SPM-0006/LS/TAMSIL/1.01.01.16/2016","SP2D-00273/LS/TAMSIL","SP2D-00273/LS/TAMSIL/1.01.01.16/2016","0,00","13.850.000,00","161.291.255.037,00"], [879,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.31.01/2016","SP2D-00274/LS/TAMSIL","SP2D-00274/LS/TAMSIL/1.20.31.01/2016","0,00","8.950.000,00","161.282.305.037,00"], [880,"2016-02-15T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.23/2016","SP2D-00275/LS/TAMSIL","SP2D-00275/LS/TAMSIL/1.01.01.23/2016","0,00","7.750.000,00","161.274.555.037,00"], [881,"2016-02-15T00:00:00","Membayar tambahan penghasilan PNS berdasarkan beban kerja dan kondisi kerja Bulan Februari 2016","SPM-0005/LS/TAMSIL/1.20.16.01/2016","SP2D-00276/LS/TAMSIL","SP2D-00276/LS/TAMSIL/1.20.16.01/2016","0,00","20.100.000,00","161.254.455.037,00"], [882,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari s/d Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.69/2016","SP2D-00277/LS/TAMSIL","SP2D-00277/LS/TAMSIL/1.01.01.69/2016","0,00","13.600.000,00","161.240.855.037,00"], [883,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban kerja Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.06/2016","SP2D-00278/LS/TAMSIL","SP2D-00278/LS/TAMSIL/1.01.01.06/2016","0,00","18.900.000,00","161.221.955.037,00"], [884,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja Bulan Februari 2016 UPTD Pendidikan Kecamatan Kutasari","SPM-0004/LS/TAMSIL/1.01.01.09/2016","SP2D-00279/LS/TAMSIL","SP2D-00279/LS/TAMSIL/1.01.01.09/2016","0,00","17.950.000,00","161.204.005.037,00"], [885,"2016-02-15T00:00:00","Membayar Honorarium Pengelola Keuangan Daerah bulan Januari dan Pebruari 2016 Keg. Penyediaan Bahan dan Jasa Perkantoran.","SPM-0010/LS/1.20.05.01/2016","SP2D-00280/LS/TAMSIL","SP2D-00280/LS/TAMSIL/1.01.01.36/2016","0,00","59.000.000,00","161.145.005.037,00"], [886,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tempat Bertugas Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.20/2016","SP2D-00281/LS/TAMSIL","SP2D-00281/LS/TAMSIL/1.01.01.20/2016","0,00","12.750.000,00","161.132.255.037,00"], [887,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Dan Kondisi Kerja Bulan Pebruari 2016 dan Membayar Kekurangan Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016 An. SUDIRMAN NIP. 19600101 198609 1 002","SPM-0004/LS/TAMSIL/1.20.22.01/2016","SP2D-00282/LS/TAMSIL","SP2D-00282/LS/TAMSIL/1.20.22.01/2016","0,00","27.350.000,00","161.104.905.037,00"], [888,"2016-02-15T00:00:00","Membayar Tamsil Berdasarkan Beban Kerja & Kondisi Kerja Bulan Februari 2016 Pelaksana BPBD Kab. Purbalingga","SPM-0005/LS/TAMSIL/1.13.01.01/2016","SP2D-00283/LS/TAMSIL","SP2D-00283/LS/TAMSIL/1.13.01.01/2016","0,00","25.450.000,00","161.079.455.037,00"], [889,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.10.01/2016","SP2D-00284/LS/TAMSIL","SP2D-00284/LS/TAMSIL/1.20.10.01/2016","0,00","26.400.000,00","161.053.055.037,00"], [890,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, bulan Pebruari 2016.","SPM-0004/LS/TAMSIL/1.01.01.52/2016","SP2D-00285/LS/TAMSIL","SP2D-00285/LS/TAMSIL/1.01.01.52/2016","0,00","4.900.000,00","161.048.155.037,00"], [891,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0010/LS/TAMSIL/1.20.03.01/2016","SP2D-00286/LS/TAMSIL","SP2D-00286/LS/TAMSIL/1.20.03.01/2016","0,00","223.350.000,00","160.824.805.037,00"], [892,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.49/2016","SP2D-00287/LS/TAMSIL","SP2D-00287/LS/TAMSIL/1.01.01.49/2016","0,00","4.900.000,00","160.819.905.037,00"], [893,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari dan Februari 2016.","SPM-0003/LS/TAMSIL/1.01.01.57/2016","SP2D-00288/LS/TAMSIL","SP2D-00288/LS/TAMSIL/1.01.01.57/2016","0,00","6.000.000,00","160.813.905.037,00"], [894,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Februari 2016","SPM-0005/LS/TAMSIL/1.20.18.01/2016","SP2D-00289/LS/TAMSIL","SP2D-00289/LS/TAMSIL/1.20.18.01/2016","0,00","20.700.000,00","160.793.205.037,00"], [895,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja dan Tambahan Penghasilan berdasarkan Kondisi Kerja bulan Pebruari 2016","SPM-0006/LS/TAMSIL/1.20.13.01/2016","SP2D-00290/LS/TAMSIL","SP2D-00290/LS/TAMSIL/1.20.13.01/2016","0,00","20.450.000,00","160.772.755.037,00"], [896,"2016-02-15T00:00:00","Membayar tambahan penghasilan pegawai berdasarkan beban kerja dan kondisi kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.23.01/2016","SP2D-00291/LS/TAMSIL","SP2D-00291/LS/TAMSIL/1.20.23.01/2016","0,00","23.350.000,00","160.749.405.037,00"], [897,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.15.01/2016","SP2D-00292/LS/TAMSIL","SP2D-00292/LS/TAMSIL/1.20.15.01/2016","0,00","25.450.000,00","160.723.955.037,00"], [898,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0005/LS/TAMSIL/1.01.01.15/2016","SP2D-00293/LS/TAMSIL","SP2D-00293/LS/TAMSIL/1.01.01.15/2016","0,00","16.050.000,00","160.707.905.037,00"], [899,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.13/2016","SP2D-00294/LS/TAMSIL","SP2D-00294/LS/TAMSIL/1.01.01.13/2016","0,00","13.200.000,00","160.694.705.037,00"], [900,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.08/2016","SP2D-00295/LS/TAMSIL","SP2D-00295/LS/TAMSIL/1.01.01.08/2016","0,00","14.150.000,00","160.680.555.037,00"], [901,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.18/2016","SP2D-00296/LS/TAMSIL","SP2D-00296/LS/TAMSIL/1.01.01.18/2016","0,00","11.950.000,00","160.668.605.037,00"], [902,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan beban kerja Bulan Febuari 2016","SPM-0005/LS/TAMSIL/1.01.01.03/2016","SP2D-00297/LS/TAMSIL","SP2D-00297/LS/TAMSIL/1.01.01.03/2016","0,00","15.100.000,00","160.653.505.037,00"], [903,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.14/2016","SP2D-00298/LS/TAMSIL","SP2D-00298/LS/TAMSIL/1.01.01.14/2016","0,00","14.150.000,00","160.639.355.037,00"], [904,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.39.01/2016","SP2D-00299/LS/TAMSIL","SP2D-00299/LS/TAMSIL/1.20.39.01/2016","0,00","12.750.000,00","160.626.605.037,00"], [905,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Pebruari 2016","SPM-0005/LS/TAMSIL/1.20.29.01/2016","SP2D-00300/LS/TAMSIL","SP2D-00300/LS/TAMSIL/1.20.29.01/2016","0,00","8.950.000,00","160.617.655.037,00"], [906,"2016-02-15T00:00:00","Membayar Tamsil Pegawai berdasar beban kerja bulan Februari 2016","SPM-0005/LS/TAMSIL/1.20.32.01/2016","SP2D-00301/LS/TAMSIL","SP2D-00301/LS/TAMSIL/1.20.32.01/2016","0,00","10.850.000,00","160.606.805.037,00"], [907,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.11/2016","SP2D-00302/LS/TAMSIL","SP2D-00302/LS/TAMSIL/1.01.01.11/2016","0,00","20.800.000,00","160.586.005.037,00"], [908,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja PNS Dinhubkominfo bulan Februari 2016","SPM-0007/LS/TAMSIL/1.07.01.01/2016","SP2D-00303/LS/TAMSIL","SP2D-00303/LS/TAMSIL/1.07.01.01/2016","0,00","68.150.000,00","160.517.855.037,00"], [909,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari dan Februari 2016 bagi 1 Ka TU.","SPM-0003/LS/TAMSIL/1.01.01.46/2016","SP2D-00304/LS/TAMSIL","SP2D-00304/LS/TAMSIL/1.01.01.46/2016","0,00","2.200.000,00","160.515.655.037,00"], [910,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.10.01.01/2016","SP2D-00305/LS/TAMSIL","SP2D-00305/LS/TAMSIL/1.10.01.01/2016","0,00","32.850.000,00","160.482.805.037,00"], [911,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasakan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.04/2016","SP2D-00306/LS/TAMSIL","SP2D-00306/LS/TAMSIL/1.01.01.04/2016","0,00","14.150.000,00","160.468.655.037,00"], [912,"2016-02-15T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja Bulan februari 2016","SPM-0004/LS/TAMSIL/1.02.01.21/2016","SP2D-00307/LS/TAMSIL","SP2D-00307/LS/TAMSIL/1.02.01.21/2016","0,00","22.200.000,00","160.446.455.037,00"], [913,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016.","SPM-0004/LS/TAMSIL/1.02.01.14/2016","SP2D-00308/LS/TAMSIL","SP2D-00308/LS/TAMSIL/1.02.01.14/2016","0,00","21.750.000,00","160.424.705.037,00"], [914,"2016-02-15T00:00:00","Membayar Tamsil Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.08/2016","SP2D-00309/LS/TAMSIL","SP2D-00309/LS/TAMSIL/1.02.01.08/2016","0,00","25.050.000,00","160.399.655.037,00"], [915,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.20/2016","SP2D-00310/LS/TAMSIL","SP2D-00310/LS/TAMSIL/1.02.01.20/2016","0,00","21.350.000,00","160.378.305.037,00"], [916,"2016-02-15T00:00:00","Membayar tamsilpeg bulan Februari 2016 pada Kantor Perpustakaan Dan Arsip Daerah","SPM-0006/LS/TAMSIL/1.26.01.01/2016","SP2D-00311-LS","SP2D-00311/LS/TAMSIL/1.26.01.01/2016","0,00","21.550.000,00","160.356.755.037,00"], [917,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.17/2016","SP2D-00312-LS","SP2D-00312/LS/TAMSIL/1.02.01.17/2016","0,00","22.400.000,00","160.334.355.037,00"], [918,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.06/2016","SP2D-00313-LS","SP2D-00313/LS/TAMSIL/1.02.01.06/2016","0,00","25.050.000,00","160.309.305.037,00"], [919,"2016-02-15T00:00:00","Membayar Belanja Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.07/2016","SP2D-00314-LS","SP2D-00314/LS/TAMSIL/1.02.01.07/2016","0,00","29.700.000,00","160.279.605.037,00"], [920,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Berdasarkan Kondisi Kerja Bulan Februari 2016","SPM-0005/LS/TAMSIL/1.20.20.01/2016","SP2D-00315-LS","SP2D-00315/LS/TAMSIL/1.20.20.01/2016","0,00","20.350.000,00","160.259.255.037,00"], [921,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja\n \n bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.40/2016","SP2D-00316-LS","SP2D-00316/LS/TAMSIL/1.01.01.40/2016","0,00","11.700.000,00","160.247.555.037,00"], [922,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarksn beban kerja PNS bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.38/2016","SP2D-00317-LS","SP2D-00317/LS/TAMSIL/1.01.01.38/2016","0,00","6.800.000,00","160.240.755.037,00"], [923,"2016-02-15T00:00:00","Membayar tambahan penghasilan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.35/2016","SP2D-00318-LS","SP2D-00318/LS/TAMSIL/1.01.01.35/2016","0,00","7.750.000,00","160.233.005.037,00"], [924,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari dan Februari 2016.","SPM-0003/LS/TAMSIL/1.01.01.30/2016","SP2D-00319-LS","SP2D-00319/LS/TAMSIL/1.01.01.30/2016","0,00","8.000.000,00","160.225.005.037,00"], [925,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.12/2016","SP2D-00320-LS","SP2D-00320/LS/TAMSIL/1.01.01.12/2016","0,00","6.550.000,00","160.218.455.037,00"], [926,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.55/2016","SP2D-00321-LS","SP2D-00321/LS/TAMSIL/1.01.01.55/2016","0,00","2.050.000,00","160.216.405.037,00"], [927,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Januari sd Februari 2016","SPM-0003/LS/TAMSIL/1.02.01.12/2016","SP2D-00322-LS","SP2D-00322/LS/TAMSIL/1.02.01.12/2016","0,00","38.000.000,00","160.178.405.037,00"], [928,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.17/2016","SP2D-00323-LS","SP2D-00323/LS/TAMSIL/1.01.01.17/2016","0,00","11.300.000,00","160.167.105.037,00"], [929,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.20.28.01/2016","SP2D-00324-LS","SP2D-00324/LS/TAMSIL/1.20.28.01/2016","0,00","8.950.000,00","160.158.155.037,00"], [930,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari s.d. Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.31/2016","SP2D-00325-LS","SP2D-00325/LS/TAMSIL/1.01.01.31/2016","0,00","4.200.000,00","160.153.955.037,00"], [931,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Februari 2016.","SPM-0004/LS/TAMSIL/1.01.01.54/2016","SP2D-00326-LS","SP2D-00326/LS/TAMSIL/1.01.01.54/2016","0,00","4.900.000,00","160.149.055.037,00"], [932,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0007/LS/TAMSIL/1.19.01.01/2016","SP2D-00327-LS","SP2D-00327/LS/TAMSIL/1.19.01.01/2016","0,00","21.400.000,00","160.127.655.037,00"], [933,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, Kondisi Kerja dan Tempat Tugas bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.24.01/2016","SP2D-00328-LS","SP2D-00328/LS/TAMSIL/1.20.24.01/2016","0,00","20.450.000,00","160.107.205.037,00"], [934,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bln Februari 2016.","SPM-0005/LS/TAMSIL/1.20.36.01/2016","SP2D-00329-LS","SP2D-00329/LS/TAMSIL/1.20.36.01/2016","0,00","8.000.000,00","160.099.205.037,00"], [935,"2016-02-15T00:00:00","Membayar tambahan penghasilan PNS berdasarkan beban kerja bulan Februari 2016","SPM-0008/LS/TAMSIL/1.01.01.07/2016","SP2D-00330-LS","SP2D-00330/LS/TAMSIL/1.01.01.07/2016","0,00","15.100.000,00","160.084.105.037,00"], [936,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari-Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.28/2016","SP2D-00331-LS","SP2D-00331/LS/TAMSIL/1.01.01.28/2016","0,00","9.800.000,00","160.074.305.037,00"], [937,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan beban kerja Bulan Februari 2016 dan Kekurangan Bulan Januari 2016","SPM-0004/LS/TAMSIL/1.01.01.10/2016","SP2D-00332-LS","SP2D-00332/LS/TAMSIL/1.01.01.10/2016","0,00","17.750.000,00","160.056.555.037,00"], [938,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Untuk Bulan Januari - Febuari 2016","SPM-0003/LS/TAMSIL/1.01.01.48/2016","SP2D-00333-LS","SP2D-00333/LS/TAMSIL/1.01.01.48/2016","0,00","9.800.000,00","160.046.755.037,00"], [939,"2016-02-15T00:00:00","Membayar tamsil berdasarkan beban kerja dan kondisi kerja bulan Januari dan Pebruari 2016 Kecamatan Karangreja","SPM-0003/LS/TAMSIL/1.20.17.01/2016","SP2D-00334-LS","SP2D-00334/LS/TAMSIL/1.20.17.01/2016","0,00","35.000.000,00","160.011.755.037,00"], [940,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.25/2016","SP2D-00335-LS","SP2D-00335/LS/TAMSIL/1.01.01.25/2016","0,00","4.900.000,00","160.006.855.037,00"], [941,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.04/2016","SP2D-00336-LS","SP2D-00336/LS/TAMSIL/1.02.01.04/2016","0,00","19.550.000,00","159.987.305.037,00"], [942,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.13/2015","SP2D-00337-LS","SP2D-00337/LS/TAMSIL/1.02.01.13/2015","0,00","19.650.000,00","159.967.655.037,00"], [943,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.11/2016","SP2D-00338-LS","SP2D-00338/LS/TAMSIL/1.02.01.11/2016","0,00","24.100.000,00","159.943.555.037,00"], [944,"2016-02-15T00:00:00","Membayar Tamsilpeg bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.16/2016","SP2D-00339-LS","SP2D-00339/LS/TAMSIL/1.02.01.16/2016","0,00","21.550.000,00","159.922.005.037,00"], [945,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Perbuari 2016","SPM-0004/LS/TAMSIL/1.02.01.10/2016","SP2D-00340-LS","SP2D-00340/LS/TAMSIL/1.02.01.10/2016","0,00","19.000.000,00","159.903.005.037,00"], [946,"2016-02-15T00:00:00","Membayar belanja TAMSIL berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.37.01/2016","SP2D-00341-LS","SP2D-00341/LS/TAMSIL/1.20.37.01/2016","0,00","8.950.000,00","159.894.055.037,00"], [947,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai bln.Februari 2016, dan Kekurangan Tamsil bln.September, Oktober,November, Desember 2015","SPM-0004/LS/TAMSIL/1.02.01.02/2016","SP2D-00342-LS","SP2D-00342/LS/TAMSIL/1.02.01.02/2016","0,00","63.000.000,00","159.831.055.037,00"], [948,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.01/2016","SP2D-00343-LS","SP2D-00343/LS/TAMSIL/1.01.01.01/2016","0,00","84.250.000,00","159.746.805.037,00"], [949,"2016-02-15T00:00:00","Membayar Tamsil berdasarkan beban kerja Puskesmas Karangtengah Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.18/2016","SP2D-00344-LS","SP2D-00344/LS/TAMSIL/1.02.01.18/2016","0,00","26.200.000,00","159.720.605.037,00"], [950,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.05/2016","SP2D-00345-LS","SP2D-00345/LS/TAMSIL/1.02.01.05/2016","0,00","23.250.000,00","159.697.355.037,00"], [951,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.03.01.01/2016","SP2D-00346-LS","SP2D-00346/LS/TAMSIL/1.03.01.01/2016","0,00","477.300.000,00","159.220.055.037,00"], [952,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari - Februari 2016","SPM-0005/LS/TAMSIL/1.01.01.50/2016","SP2D-00347-LS","SP2D-00347/LS/TAMSIL/1.01.01.50/2016","0,00","7.900.000,00","159.212.155.037,00"], [953,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.73/2016","SP2D-00348-LS","SP2D-00348/LS/TAMSIL/1.01.01.73/2016","0,00","5.850.000,00","159.206.305.037,00"], [954,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.34/2016","SP2D-00349-LS","SP2D-00349/LS/TAMSIL/1.01.01.34/2016","0,00","5.850.000,00","159.200.455.037,00"], [955,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Februari 2016 Badan Lingkungan Hidup Kabupaten Purbalingga","SPM-0006/LS/TAMSIL/1.08.01.01/2016","SP2D-00350-LS","SP2D-00350/LS/TAMSIL/1.08.01.01/2016","0,00","30.250.000,00","159.170.205.037,00"], [956,"2016-02-15T00:00:00","Membayar tambahan penghasilan Set. DPRD Kab. Purbalingga berdasarkan beban kerja bulan Februari 2016.","SPM-0012/LS/TAMSIL/1.20.04.01/2016","SP2D-00351-LS","SP2D-00351/LS/TAMSIL/1.20.04.01/2016","0,00","41.100.000,00","159.129.105.037,00"], [957,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.22.01.01/2016","SP2D-00352-LS","SP2D-00352/LS/TAMSIL/1.22.01.01/2016","0,00","75.200.000,00","159.053.905.037,00"], [958,"2016-02-15T00:00:00","Membayar Belanja Tambahan Penghasilan Berdasarkan Beban Kerja Bln. Februari 2016.","SPM-0005/LS/TAMSIL/2.01.01.01/2016","SP2D-00353-LS","SP2D-00353/LS/TAMSIL/2.01.01.01/2016","0,00","70.050.000,00","158.983.855.037,00"], [959,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai berdasarkan beban kerja bulan Februari 2016","SPM-0005/LS/TAMSIL/1.06.01.01/2016","SP2D-00354-LS","SP2D-00354/LS/TAMSIL/1.06.01.01/2016","0,00","49.950.000,00","158.933.905.037,00"], [960,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016 dan Pebruari 2016","SPM-0003/LS/TAMSIL/1.01.01.75/2016","SP2D-00355-LS","SP2D-00355/LS/TAMSIL/1.01.01.75/2016","0,00","4.100.000,00","158.929.805.037,00"], [961,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari s/d Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.60/2016","SP2D-00356-LS","SP2D-00356/LS/TAMSIL/1.01.01.60/2016","0,00","7.900.000,00","158.921.905.037,00"], [962,"2016-02-15T00:00:00","Membayar Tamsilpeg Berdasarkan Beban Kerja bulan Februari 2016","SPM-0007/LS/TAMSIL/1.02.03.01/2016","SP2D-00357-LS","SP2D-00357/LS/TAMSIL/1.02.03.01/2016","0,00","25.200.000,00","158.896.705.037,00"], [963,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0004/UP/1.20.20.01/2016","SP2D-00358-UP","SP2D-00358/UP/1.20.20.01/2016","0,00","15.000.000,00","158.881.705.037,00"], [964,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari s.d Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.61/2016","SP2D-00359-LS","SP2D-00359/LS/TAMSIL/1.01.01.61/2016","0,00","9.800.000,00","158.871.905.037,00"], [965,"2016-02-15T00:00:00","Membayar Tamsil Berdasarkan Beban Kerja Bulan Januari s,d Pebruari 2016","SPM-0003/LS/TAMSIL/1.01.01.53/2016","SP2D-00360-LS","SP2D-00360/LS/TAMSIL/1.01.01.53/2016","0,00","6.000.000,00","158.865.905.037,00"], [966,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0001/UP/1.20.03.04/2016","SP2D-00361-UP","SP2D-00361/UP/1.20.03.04/2016","0,00","25.000.000,00","158.840.905.037,00"], [967,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.71/2016","SP2D-00362-LS","SP2D-00362/LS/TAMSIL/1.01.01.71/2016","0,00","3.000.000,00","158.837.905.037,00"], [968,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0005/UP/1.20.31.01/2016","SP2D-00363-UP","SP2D-00363/UP/1.20.31.01/2016","0,00","10.000.000,00","158.827.905.037,00"], [969,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0008/UP/1.20.38.01/2016","SP2D-00364-UP","SP2D-00364/UP/1.20.38.01/2016","0,00","10.000.000,00","158.817.905.037,00"], [970,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0001/UP/1.20.03.03/2016","SP2D-00365-UP","SP2D-00365/UP/1.20.03.03/2016","0,00","25.000.000,00","158.792.905.037,00"], [971,"2016-02-15T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja dan kondisi Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.20.14.01/2016","SP2D-00366-LS","SP2D-00366/LS/TAMSIL/1.20.14.01/2016","0,00","21.650.000,00","158.771.255.037,00"], [972,"2016-02-15T00:00:00","Membayar Uang Persediaan ( UP ) Tahun 2016","SPM-0010/UP/2.04.01.01/2016","SP2D-00367-UP","SP2D-00367/UP/2.04.01.01/2016","0,00","200.000.000,00","158.571.255.037,00"], [973,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.85/2016","SP2D-00368-LS","SP2D-00368/LS/TAMSIL/1.01.01.85/2016","0,00","1.100.000,00","158.570.155.037,00"], [974,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan pebruari 2016","SPM-0004/LS/TAMSIL/1.20.27.01/2016","SP2D-00369-LS","SP2D-00369/LS/TAMSIL/1.20.27.01/2016","0,00","10.850.000,00","158.559.305.037,00"], [975,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari dan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.64/2016","SP2D-00370-LS","SP2D-00370/LS/TAMSIL/1.01.01.64/2016","0,00","9.800.000,00","158.549.505.037,00"], [976,"2016-02-15T00:00:00","Membayar Uang Persediaan (UP) Tahun Anggaran 2016","SPM-0003/UP/1.01.01.64/2016","SP2D-00371-UP","SP2D-00371/UP/1.01.01.64/2016","0,00","10.000.000,00","158.539.505.037,00"], [977,"2016-02-15T00:00:00","Membayar Belanja Bahan Bakar Minyak/Gas dan Pelumas, Kegiatan Pemeliharaan Sarana dan Prasarana Kantor.","SPM-0007/LS/1.20.12.01/2016","SP2D-00372-LS","SP2D-00372/LS/1.20.12.01/2016","0,00","6.345.000,00","158.533.160.037,00"], [978,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari dan Bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.41/2016","SP2D-00373-LS","SP2D-00373/LS/TAMSIL/1.01.01.41/2016","0,00","9.800.000,00","158.523.360.037,00"], [979,"2016-02-15T00:00:00","Membayar Honorarium Pegawai Tidak Tetap Bulan Januari 2016.","SPM-0004/LS/PTT/1.20.36.01/2016","SP2D-00374-LS","SP2D-00374/LS/PTT/1.20.36.01/2016","0,00","1.400.000,00","158.521.960.037,00"], [980,"2016-02-15T00:00:00","Membayar BBM Kendaraan Dinas Inspektorat Kabupaten Purbalingga an PT Pratama Jaya Mulia Bulan Februari 2016","SPM-0008/LS/1.20.06.01/2016","SP2D-00375-LS","SP2D-00375/LS/1.20.06.01/2016","0,00","10.844.000,00","158.511.116.037,00"], [981,"2016-02-15T00:00:00","Membayar Honorarium PTT bulan Januari 2016 Kegiatan Penyediaan Bahan dan Jasa Perkantoran","SPM-0007/LS/PTT/1.20.13.01/2016","SP2D-00376-LS","SP2D-00376/LS/PTT/1.20.13.01/2016","0,00","1.400.000,00","158.509.716.037,00"], [982,"2016-02-15T00:00:00","Membayar LS Upah Harian Karyawan Harian Lepas Untuk Bulan Januari 2016, Kegiatan Fasilitasi Kegiatan Ormas, LSM dan Pemantauan Aspirasi Masyarakat","SPM-0010/LS/1.19.01.01/2016","SP2D-00377-LS","SP2D-00377/LS/1.19.01.01/2016","0,00","900.000,00","158.508.816.037,00"], [983,"2016-02-15T00:00:00","Membayar LS Upah Harian Karyawan Harian Lepas Untuk Bulan Januari 2016, Kegiatan Pemeliharaan Sarana dan Prasarana Kantor","SPM-0009/LS/1.19.01.01/2016","SP2D-00378-LS","SP2D-00378/LS/1.19.01.01/2016","0,00","900.000,00","158.507.916.037,00"], [984,"2016-02-15T00:00:00","Membayar LS Upah Harian Karyawan Harian Lepas Untuk Bulan Januari 2016, Kegiatan Penyusunan Dokumen Perencanaan dan Laporan Kinerja SKPD","SPM-0008/LS/1.19.01.01/2016","SP2D-00379-LS","SP2D-00379/LS/1.19.01.01/2016","0,00","1.800.000,00","158.506.116.037,00"], [985,"2016-02-15T00:00:00","Membayar Uang Persediaan Untuk Tahun Anggaran 2016.","SPM-0004/UP/1.01.01.57/2016","SP2D-00380-UP","SP2D-00380/UP/1.01.01.57/2016","0,00","10.000.000,00","158.496.116.037,00"], [986,"2016-02-15T00:00:00","Belanja Uang Persediaan Tahun 2016","SPM-0005/UP/1.20.15.01/2016","SP2D-00381-UP","SP2D-00381/UP/1.20.15.01/2016","0,00","13.000.000,00","158.483.116.037,00"], [987,"2016-02-15T00:00:00","Membayar Tamsilpeg KPMPT Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.16.01.01/2016","SP2D-00382-LS","SP2D-00382/LS/TAMSIL/1.16.01.01/2016","0,00","25.450.000,00","158.457.666.037,00"], [988,"2016-02-15T00:00:00","Membayar honorarium honorer KPMPT bulan Januari 2016","SPM-0005/LS/PTT/1.16.01.01/2016","SP2D-00383-LS","SP2D-00383/LS/PTT/1.16.01.01/2016","0,00","2.900.000,00","158.454.766.037,00"], [989,"2016-02-15T00:00:00","Membayar honor dan biaya operasional pemilukada tahap 1","SPM-0002/LS/HIBAH/1.20.05.02/2016","SP2D-00384-LS","SP2D-00384/LS/HIBAH/1.20.05.02/2016","0,00","326.785.000,00","158.127.981.037,00"], [990,"2016-02-15T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.09/2016","SP2D-00385-LS","SP2D-00385/LS/TAMSIL/1.02.01.09/2016","0,00","22.600.000,00","158.105.381.037,00"], [991,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.03/2016","SP2D-00386-LS","SP2D-00386/LS/TAMSIL/1.02.01.03/2016","0,00","15.500.000,00","158.089.881.037,00"], [992,"2016-02-15T00:00:00","Membayar Belanja Bahan Bakar Minyak Gas dan Pelumas Bulan Januari dan Februari 2016 Kegiatan Pemeliharaan Sarana dan Prasarana Kantor","SPM-0007/LS/1.08.01.01/2016","SP2D-00387-LS","SP2D-00387/LS/1.08.01.01/2016","0,00","10.998.000,00","158.078.883.037,00"], [993,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.22/2016","SP2D-00388-LS","SP2D-00388/LS/TAMSIL/1.02.01.22/2016","0,00","20.500.000,00","158.058.383.037,00"], [994,"2016-02-15T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0008/UP/1.20.13.01/2016","SP2D-00389-UP","SP2D-00389/UP/1.20.13.01/2016","0,00","17.000.000,00","158.041.383.037,00"], [995,"2016-02-15T00:00:00","Membayar Tambahan pegawai berdasaran beban kerja dan kondisi kerja bulan januari s.d feebruari 2016","SPM-0003/LS/TAMSIL/1.02.01.19/2016","SP2D-00390-LS","SP2D-00390/LS/TAMSIL/1.02.01.19/2016","0,00","54.200.000,00","157.987.183.037,00"], [996,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Februari 2016","SPM-0004/LS/TAMSIL/1.02.01.15/2016","SP2D-00391-LS","SP2D-00391/LS/TAMSIL/1.02.01.15/2016","0,00","29.300.000,00","157.957.883.037,00"], [997,"2016-02-15T00:00:00","Membayar Tambahan Penghasilan Bedasarkan Beban Kerja Bulan Februari 2016","SPM-0004/LS/TAMSIL/1.01.01.77/2016","SP2D-00392-LS","SP2D-00392/LS/TAMSIL/1.01.01.77/2016","0,00","3.000.000,00","157.954.883.037,00"], [998,"2016-02-15T00:00:00","Membayar Insentif Pajak-Pajak Daerah selain PBB P-2 Tribulan III dan IV Tahun 2015.","SPM-0011/LS/1.20.05.01/2016","SP2D-00393-LS","SP2D-00393/LS/1.20.05.01/2016","0,00","264.275.800,00","157.690.607.237,00"], [999,"2016-02-16T00:00:00","Yansar Segamas tgl 15 Februari 2016","-","-","STS-00115/1.15.01.01/2016","3.597.000,00","0,00","157.694.204.237,00"], [1000,"2016-02-16T00:00:00","Setoran Yankes","-","-","STS-0012/1.02.1.08/2016","635.000,00","0,00","157.694.839.237,00"], [1001,"2016-02-16T00:00:00","Retribusi Yankes","-","-","STS-0014/1.02.01.20/2016","1.800.000,00","0,00","157.696.639.237,00"], [1002,"2016-02-16T00:00:00","Yansar Kutawis tgl 16 Februari 2016","-","-","STS-00147/1.15.01.01/2016","680.600,00","0,00","157.697.319.837,00"], [1003,"2016-02-16T00:00:00","Retribusi Yankes","-","-","STS-0015/1.02.01.20/2016","1.119.000,00","0,00","157.698.438.837,00"], [1004,"2016-02-16T00:00:00","Pendapatan Luar Pasar a.n Sunasman Cs","-","-","STS-00160/1.15.01.01/2016","1.521.500,00","0,00","157.699.960.337,00"], [1005,"2016-02-16T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0017/1.02.01.12/2016","1.905.000,00","0,00","157.701.865.337,00"], [1006,"2016-02-16T00:00:00","Yansar Pasar Kaligondang tgl. 10-16 Februari 2016","-","-","STS-00171/1.15.01.01/2016","600.000,00","0,00","157.702.465.337,00"], [1007,"2016-02-16T00:00:00","Yansar Pasar Panican tgl. 1-10 Februari 2016","-","-","STS-00181/1.15.01.01/2016","1.048.000,00","0,00","157.703.513.337,00"], [1008,"2016-02-16T00:00:00","Yansar Pasar Arjobinangun tgl. 1-10 Februari 2016","-","-","STS-00182/1.15.01.01/2016","335.300,00","0,00","157.703.848.637,00"], [1009,"2016-02-16T00:00:00","Ret. Kebersihan Pasar Panican tgl. 1-10 februari 2016","-","-","STS-00183/1.15.01.01/2016","140.000,00","0,00","157.703.988.637,00"], [1010,"2016-02-16T00:00:00","Ret.Kebersihan Pasar Arjobinangun tgl. 1-10 Februari 2016","-","-","STS-00184/1.15.01.01/2016","50.000,00","0,00","157.704.038.637,00"], [1011,"2016-02-16T00:00:00","Pajak Rest Rumah Makan Dari Agus priyanto,Suprijo,Sunarto A Dan Sunarto B Tgl 15, 1 s/d 7 dan 12 s/d 15 Feb 2016","-","-","STS-00191/TUNAI/1.20.05.01/2016","504.500,00","0,00","157.704.543.137,00"], [1012,"2016-02-16T00:00:00","Pajak Rest Warung Dari Agus priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 15,12 s/d 15,dan 1 s/d 7 Feb 2016","-","-","STS-00192/TUNAI/1.20.05.01/2016","956.500,00","0,00","157.705.499.637,00"], [1013,"2016-02-16T00:00:00","Pajak Air Tanah Dari PT.SHUNG CHANG INDONESIA","-","-","STS-00193/TUNAI/1.20.05.01/2016","1.143.261,00","0,00","157.706.642.898,00"], [1014,"2016-02-16T00:00:00","Pajak MBLB Dari SD N 1 Karangpule","-","-","STS-00194/TUNAI/1.20.05.01/2016","404.875,00","0,00","157.707.047.773,00"], [1015,"2016-02-16T00:00:00","Pajak Reklame papan Dan Kain Dari STIKES Muhammadiyah Gombong","-","-","STS-00195/TUNAI/1.20.05.01/2016","1.312.875,00","0,00","157.708.360.648,00"], [1016,"2016-02-16T00:00:00","BPHTB Dari Kazwa Dzabar Sukma","-","-","STS-00196/TUNAI/1.20.05.01/2016","2.500.000,00","0,00","157.710.860.648,00"], [1017,"2016-02-16T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0020/ 1.02.01.10/ 2016","675.000,00","0,00","157.711.535.648,00"], [1018,"2016-02-16T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0020/1.02.01.23/2016","1.632.000,00","0,00","157.713.167.648,00"], [1019,"2016-02-16T00:00:00","YANSAR PASAR TOBONG TGL 1-3 FEBRUARI 2016","-","-","STS-00266/1.15.01.01/2016","485.200,00","0,00","157.713.652.848,00"], [1020,"2016-02-16T00:00:00","BUKTI PENYETORAN","-","-","STS-0027/1.02.01.02/2016","1.690.000,00","0,00","157.715.342.848,00"], [1021,"2016-02-16T00:00:00","YANSAR PASAR KUTASARI TGL 1-3 FEBRUARI 2016","-","-","STS-00275/1.15.01.01/2016","986.900,00","0,00","157.716.329.748,00"], [1022,"2016-02-16T00:00:00","RET. PARKIR PASAR TOBONG BLN FEBRUARI 2016","-","-","STS-00292/1.15.01.01/2016","240.000,00","0,00","157.716.569.748,00"], [1023,"2016-02-16T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0034/1.02.01.14/2016","244.000,00","0,00","157.716.813.748,00"], [1024,"2016-02-16T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0035/1.02.01.13/2016","345.000,00","0,00","157.717.158.748,00"], [1025,"2016-02-16T00:00:00","RETRI YANKES","-","-","STS-0036/1.02.01.04/2016","340.000,00","0,00","157.717.498.748,00"], [1026,"2016-02-16T00:00:00","RETRI YANKES","-","-","STS-0037/1.02.01.04/2016","3.600.000,00","0,00","157.721.098.748,00"], [1027,"2016-02-16T00:00:00","Yankes","-","-","STS-0037/1.02.01.24/2016","7.049.000,00","0,00","157.728.147.748,00"], [1028,"2016-02-16T00:00:00","Rawat inap BPJs Bulan Nopember 2016","-","-","STS-0039/1.02.01.07/2016","12.000.000,00","0,00","157.740.147.748,00"], [1029,"2016-02-16T00:00:00","Yankes Puskesmas Padamara","-","-","STS-0040/1.02.01.07/2016","955.000,00","0,00","157.741.102.748,00"], [1030,"2016-02-16T00:00:00","Yankes Puskesmas Rembang set. tgl. 15 Februari 2016","-","-","STS-0040/1.02.01.15/2016","986.000,00","0,00","157.742.088.748,00"], [1031,"2016-02-16T00:00:00","Pajak restoran Desa Sidareja","-","-","STS-00403/KASDA/1.20.05.01/2016","1.904.390,00","0,00","157.743.993.138,00"], [1032,"2016-02-16T00:00:00","Pajak restoran Kel. Karangsentul","-","-","STS-00404/KASDA/1.20.05.01/2016","60.000,00","0,00","157.744.053.138,00"], [1033,"2016-02-16T00:00:00","Pajak restoran RSUD","-","-","STS-00405/KASDA/1.20.05.01/2016","108.272,00","0,00","157.744.161.410,00"], [1034,"2016-02-16T00:00:00","Pajak restoran Desa Majasari","-","-","STS-00406/KASDA/1.20.05.01/2016","1.392.252,00","0,00","157.745.553.662,00"], [1035,"2016-02-16T00:00:00","Sewa rumah dinas Camat Mrebet bulan Februari 2015","-","-","STS-00407/KASDA/1.20.05.01/2016","88.000,00","0,00","157.745.641.662,00"], [1036,"2016-02-16T00:00:00","Yankes Puskesmas Rembang set. tgl. 16 Februari 2016","-","-","STS-0041/1.02.01.15/2016","460.000,00","0,00","157.746.101.662,00"], [1037,"2016-02-16T00:00:00","Setoran Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0041/1.02.01.19/2016","3.117.000,00","0,00","157.749.218.662,00"], [1038,"2016-02-16T00:00:00","Penyetoran Bukti Penerimaan No.0053","-","-","STS-0053/1.02.03.01/2016","15.698.300,00","0,00","157.764.916.962,00"], [1039,"2016-02-16T00:00:00","Penyetoran Bukti Penerimaan No.0054","-","-","STS-0054/1.02.03.01/2016","9.008.900,00","0,00","157.773.925.862,00"], [1040,"2016-02-16T00:00:00","Setoran Retribusi IMB a.n. Sunarso cs","-","-","STS-0056/1.16.01.01/2016","6.788.250,00","0,00","157.780.714.112,00"], [1041,"2016-02-16T00:00:00","Setoran Retribusi HO a.n. Toko Ratna Sari, Putri Ganesha Colection, Mugi Telor Asin","-","-","STS-0057/1.16.01.01/2016","292.000,00","0,00","157.781.006.112,00"], [1042,"2016-02-16T00:00:00","Setoran Retribusi HO a.n. Kantor CV Sarana Agro Makmur, Sate Kambing Muda Pak Yani","-","-","STS-0058/1.16.01.01/2016","590.500,00","0,00","157.781.596.612,00"], [1043,"2016-02-16T00:00:00","Tindakan tgl 16/2/2016 pusk kr reja","-","-","STS-0063/1.02.01.22/2016","224.000,00","0,00","157.781.820.612,00"], [1044,"2016-02-16T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 16/2/2016","-","-","STS-0064/1.02.01.22/2016","440.000,00","0,00","157.782.260.612,00"], [1045,"2016-02-16T00:00:00","Pendapatan Stadion Goenteor Darjono(sewa lahan parkir utk permainan anak bln Januari 2016)","-","-","STS-0068/2.04.01.01/2016","144.000,00","0,00","157.782.404.612,00"], [1046,"2016-02-16T00:00:00","Pendapatan Buper Munjuluhur (sewa buper 3 hr + aula 3 hr SMAN 2 Pbg 21 - 23 Mar 2016 )","-","-","STS-0069/2.04.01.01/2016","1.050.000,00","0,00","157.783.454.612,00"], [1047,"2016-02-16T00:00:00","Pendapatan MTL Jend. Soed ( 15 Feb 2016 )","-","-","STS-0070/2.04.01.01/2016","52.000,00","0,00","157.783.506.612,00"], [1048,"2016-02-16T00:00:00","Pendapatan Buper Munjuluhur (sewa aula 4 hr Paguyuban Kustomer Q-Net Pbg 14, 21, 28 feb dan 5 Mar 2016 )","-","-","STS-0071/2.04.01.01/2016","600.000,00","0,00","157.784.106.612,00"], [1049,"2016-02-16T00:00:00","Pendapatan Buper Munjuluhur (sewa buper 2 hr +aula 2 hr SMAN 1 Gombong 15 - 16 Feb 2016 )","-","-","STS-0072/2.04.01.01/2016","700.000,00","0,00","157.784.806.612,00"], [1050,"2016-02-16T00:00:00","Pendapatan Buper Munjuluhur ( 10 - 14 Feb 2016 )","-","-","STS-0073/2.04.01.01/2016","1.887.800,00","0,00","157.786.694.412,00"], [1051,"2016-02-16T00:00:00","Ret. PTJU","-","-","STS-0159/1.07.01.01/2016","5.265.000,00","0,00","157.791.959.412,00"], [1052,"2016-02-16T00:00:00","Ret. PKB","-","-","STS-0160/1.07.01.01/2016","3.953.400,00","0,00","157.795.912.812,00"], [1053,"2016-02-16T00:00:00","Ret. Ter. Pbg","-","-","STS-0161/1.07.01.01/2016","975.000,00","0,00","157.796.887.812,00"], [1054,"2016-02-16T00:00:00","Ret. Ter. Bbsari","-","-","STS-0162/1.07.01.01/2016","752.000,00","0,00","157.797.639.812,00"], [1055,"2016-02-16T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Pebruari 2016","SPM-0005/LS/TAMSIL/1.01.01.86/2016","SP2D-00394-LS-TAMSIL","SP2D-00394/LS/TAMSIL/1.01.01.86/2016","0,00","1.100.000,00","157.796.539.812,00"], [1056,"2016-02-16T00:00:00","Membayar upah harian tenaga harian lepas bulan Januari 2016 Kegiatan Operasional dan Mobilisasi Alat Berat","SPM-0004/LS/PTT/1.03.01.01/2016","SP2D-00395/LS/PTT","SP2D-00395/LS/PTT/1.03.01.01/2016","0,00","20.000.000,00","157.776.539.812,00"], [1057,"2016-02-16T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.88/2016","SP2D-0396/LS/TAMSIL","SP2D-00396/LS/TAMSIL/1.01.01.88/2016","0,00","4.200.000,00","157.772.339.812,00"], [1058,"2016-02-16T00:00:00","Membayar Tamsil bulan Januari s.d Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.91/2016","SP2D-0397/LS/TAMSIL","SP2D-00397/LS/TAMSIL/1.01.01.91/2016","0,00","2.300.000,00","157.770.039.812,00"], [1059,"2016-02-16T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.44/2016","SP2D-0399/LS/TAMSIL","SP2D-00399/LS/TAMSIL/1.01.01.44/2016","0,00","11.700.000,00","157.758.339.812,00"], [1060,"2016-02-16T00:00:00","Membayar Tambahan Uang Persediaan (TUP) Kegiatan Pekan Olah Raga Pelajar Daerah (POPDA) bulan Februari 2016","SPM-0011/TU/2.04.01.01/2016","SP2D-0400/TU","SP2D-00400/TU/2.04.01.01/2016","0,00","152.313.000,00","157.606.026.812,00"], [1061,"2016-02-16T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0008/UP/2.01.03.01/2016","SP2D-00401/UP","SP2D-00401/UP/2.01.03.01/2016","0,00","150.000.000,00","157.456.026.812,00"], [1062,"2016-02-16T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0005/UP/1.20.19.01/2016","SP2D-00402/UP","SP2D-00402/UP/1.20.19.01/2016","0,00","15.000.000,00","157.441.026.812,00"], [1063,"2016-02-16T00:00:00","Membayar Tamsil Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.43/2016","SP2D-00403/LS/TAMSIL","SP2D-00403/LS/TAMSIL/1.01.01.43/2016","0,00","11.700.000,00","157.429.326.812,00"], [1064,"2016-02-16T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.68/2016","SP2D-00404/LS/TAMSIL","SP2D-00404/LS/TAMSIL/1.01.01.68/2016","0,00","7.900.000,00","157.421.426.812,00"], [1065,"2016-02-16T00:00:00","Membayar Uang Persediaan Tahun Anggaran 2016","SPM-0005/UP/1.20.33.01/2016","SP2D-00405/UP","SP2D-00405/UP/1.20.33.01/2016","0,00","13.000.000,00","157.408.426.812,00"], [1066,"2016-02-16T00:00:00","Membayar Uang Persediaan tahun 2016","SPM-0004/UP/1.01.01.47/2016","SP2D-00406/UP","SP2D-00406/UP/1.01.01.47/2016","0,00","10.000.000,00","157.398.426.812,00"], [1067,"2016-02-16T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Februari 2016","SPM-0007/LS/TAMSIL/2.01.03.01/2016","SP2D-00407/LS/TAMSIL","SP2D-00407/LS/TAMSIL/2.01.03.01/2016","0,00","118.150.000,00","157.280.276.812,00"], [1068,"2016-02-16T00:00:00","Membayar Tambahan Penghasilan Berdasarkan beban kerja bulan Januari - Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.05/2016","SP2D-00408/LS/TAMSIL","SP2D-00408/LS/TAMSIL/1.01.01.05/2016","0,00","28.300.000,00","157.251.976.812,00"], [1069,"2016-02-16T00:00:00","Membayar Uang Persediaan Tahun Anggaran 2016","SPM-0003/UP/1.01.01.21/2016","SP2D-00409/UP","SP2D-00409/UP/1.01.01.21/2016","0,00","10.000.000,00","157.241.976.812,00"], [1070,"2016-02-16T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari dan Februari 2016","SPM-0003/LS/TAMSIL/1.01.01.27/2016","SP2D-00410/LS/TAMSIL","SP2D-00410/LS/TAMSIL/1.01.01.27/2016","0,00","13.600.000,00","157.228.376.812,00"], [1071,"2016-02-16T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja, bulan Pebruari 2016","SPM-0004/LS/TAMSIL/1.01.01.29/2016","SP2D-00411/LS/TAMSIL","SP2D-00411/LS/TAMSIL/1.01.01.29/2016","0,00","2.050.000,00","157.226.326.812,00"], [1072,"2016-02-16T00:00:00","Membayar Uang Persediaan Tahun 2016","SPM-0007/UP/1.01.01.67/2016","SP2D-00412/UP","SP2D-00412/UP/1.01.01.67/2016","0,00","10.000.000,00","157.216.326.812,00"] ]}