{ "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,"2016-03-01T00:00:00","Saldo Awal","-","-","-","89.889.580.587,00","0,00","89.889.580.587,00"], [2,"2016-04-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Bojong","-","-","JK-0001/1.02.01.03/2016","596.000,00","0,00","89.890.176.587,00"], [3,"2016-04-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Rembang","-","-","JK-0001/1.02.01.15/2016","160.000,00","0,00","89.890.336.587,00"], [4,"2016-04-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangmoncol","-","-","JK-0001/1.02.01.17/2016","23.130.000,00","0,00","89.913.466.587,00"], [5,"2016-04-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00239/1.20.05.02/2016","15.350.000,00","0,00","89.928.816.587,00"], [6,"2016-04-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00240/1.20.05.02/2016","17.450.000,00","0,00","89.946.266.587,00"], [7,"2016-04-01T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00001/1.02.01.05/2016","3.286.000,00","0,00","89.949.552.587,00"], [8,"2016-04-01T00:00:00","Pajak MBLB dari DESA LAMUK Kec. 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Ter. Pbg","-","-","STS-0003/1.07.01.01/2016","2.523.000,00","0,00","165.269.329.297,00"], [61,"2016-04-01T00:00:00","Yansar Psr Hewan 1-4 Jan 2016","-","-","STS-00031/1.15.01.01/2016","1.860.000,00","0,00","165.271.189.297,00"], [62,"2016-04-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0004/1.07.01.01/2016","1.001.000,00","0,00","165.272.190.297,00"], [63,"2016-04-01T00:00:00","Ret. Ter. 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2016","SPM-0001/LS/Gaji/1.01.01.03/2016","SP2D-00002/LS/G","SP2D-00002/LS/Gaji/1.01.01.03/2016","0,00","1.170.920.161,00","162.636.719.538,00"], [69,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.04/2016","SP2D-00002/LS/G","SP2D-00003/LS/Gaji/1.01.01.04/2016","0,00","1.347.855.331,00","161.288.864.207,00"], [70,"2016-04-01T00:00:00","membayar Gaji dan lain sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.05/2016","SP2D-00004/LS/G","SP2D-00004/LS/Gaji/1.01.01.05/2016","0,00","1.054.580.786,00","160.234.283.421,00"], [71,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.06/2016","SP2D-00005/LS/G","SP2D-00005/LS/Gaji/1.01.01.06/2016","0,00","1.153.859.102,00","159.080.424.319,00"], [72,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan januari 2016","SPM-0001/LS/Gaji/1.01.01.07/2016","SP2D-00006/LS/G","SP2D-00006/LS/Gaji/1.01.01.07/2016","0,00","1.190.736.972,00","157.889.687.347,00"], [73,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.08/2016","SP2D-00007/LS/G","SP2D-00007/LS/Gaji/1.01.01.08/2016","0,00","918.876.466,00","156.970.810.881,00"], [74,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.09/2016","SP2D-00008/LS/G","SP2D-00008/LS/Gaji/1.01.01.09/2016","0,00","967.783.755,00","156.003.027.126,00"], [75,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.10/2016","SP2D-00009/LS/G","SP2D-00009/LS/Gaji/1.01.01.10/2016","0,00","1.434.199.015,00","154.568.828.111,00"], [76,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.11/2016","SP2D-00010/LS/G","SP2D-00010/LS/Gaji/1.01.01.11/2016","0,00","890.635.859,00","153.678.192.252,00"], [77,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainnya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.12/2016","SP2D-00011/LS/G","SP2D-00011/LS/Gaji/1.01.01.12/2016","0,00","859.355.669,00","152.818.836.583,00"], [78,"2016-04-01T00:00:00","Membayar Gaji Dan sebagainya Bulan januari 2016","SPM-0001/LS/Gaji/1.01.01.13/2016","SP2D-00012/LS/G","SP2D-00012/LS/Gaji/1.01.01.13/2016","0,00","728.321.542,00","152.090.515.041,00"], [79,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan januari 2016","SPM-0001/LS/Gaji/1.01.01.14/2016","SP2D-00013/LS/G","SP2D-00013/LS/Gaji/1.01.01.14/2016","0,00","906.624.330,00","151.183.890.711,00"], [80,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.15/2016","SP2D-00014/LS/G","SP2D-00014/LS/Gaji/1.01.01.15/2016","0,00","1.141.620.406,00","150.042.270.305,00"], [81,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.16/2016","SP2D-00015/LS/G","SP2D-00015/LS/Gaji/1.01.01.16/2016","0,00","1.023.465.592,00","149.018.804.713,00"], [82,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.17/2016","SP2D-00016/LS/G","SP2D-00016/LS/Gaji/1.01.01.17/2016","0,00","836.288.641,00","148.182.516.072,00"], [83,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.18/2016","SP2D-00017/LS/G","SP2D-00017/LS/Gaji/1.01.01.18/2016","0,00","805.864.764,00","147.376.651.308,00"], [84,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.19/2016","SP2D-00018/LS/G","SP2D-00018/LS/Gaji/1.01.01.19/2016","0,00","713.723.502,00","146.662.927.806,00"], [85,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.20/2016","SP2D-00019/LS/G","SP2D-00019/LS/Gaji/1.01.01.20/2016","0,00","419.778.687,00","146.243.149.119,00"], [86,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.21/2016","SP2D-00020/LS/G","SP2D-00020/LS/Gaji/1.01.01.21/2016","0,00","287.692.698,00","145.955.456.421,00"], [87,"2016-04-01T00:00:00","Membayar Gaji dan Lain sebaginya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.22/2016","SP2D-00021/LS/G","SP2D-00021/LS/Gaji/1.01.01.22/2016","0,00","220.729.884,00","145.734.726.537,00"], [88,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.23/2016","SP2D-00022/LS/G","SP2D-00022/LS/Gaji/1.01.01.23/2016","0,00","195.596.410,00","145.539.130.127,00"], [89,"2016-04-01T00:00:00","Membayar Gaji dan Lain Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.24/2016","SP2D-00023/LS/G","SP2D-00023/LS/Gaji/1.01.01.24/2016","0,00","245.179.190,00","145.293.950.937,00"], [90,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.25/2016","SP2D-00024/LS/G","SP2D-00024/LS/Gaji/1.01.01.25/2016","0,00","133.733.661,00","145.160.217.276,00"], [91,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.26/2016","SP2D-00025/LS/G","SP2D-00025/LS/Gaji/1.01.01.26/2016","0,00","116.975.797,00","145.043.241.479,00"], [92,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.27/2016","SP2D-00026/LS/G","SP2D-00026/LS/Gaji/1.01.01.27/2016","0,00","159.642.136,00","144.883.599.343,00"], [93,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.28/2016","SP2D-00027/LS/G","SP2D-00027/LS/Gaji/1.01.01.28/2016","0,00","126.026.223,00","144.757.573.120,00"], [94,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan januari 2016","SPM-0001/LS/Gaji/1.01.01.29/2016","SP2D-00028/LS/G","SP2D-00028/LS/Gaji/1.01.01.29/2016","0,00","101.939.444,00","144.655.633.676,00"], [95,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016.","SPM-0001/LS/Gaji/1.01.01.30/2016","SP2D-00029/LS/G","SP2D-00029/LS/Gaji/1.01.01.30/2016","0,00","307.564.965,00","144.348.068.711,00"], [96,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.31/2016","SP2D-00030/LS/G","SP2D-00030/LS/Gaji/1.01.01.31/2016","0,00","197.157.971,00","144.150.910.740,00"], [97,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.32/2016","SP2D-00031/LS/G","SP2D-00031/LS/Gaji/1.01.01.32/2016","0,00","217.218.445,00","143.933.692.295,00"], [98,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.33/2016","SP2D-00032/LS/G","SP2D-00032/LS/Gaji/1.01.01.33/2016","0,00","194.551.473,00","143.739.140.822,00"], [99,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.34/2016","SP2D-00033/LS/G","SP2D-00033/LS/Gaji/1.01.01.34/2016","0,00","183.255.262,00","143.555.885.560,00"], [100,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.35/2016","SP2D-00034/LS/G","SP2D-00034/LS/Gaji/1.01.01.35/2016","0,00","206.501.038,00","143.349.384.522,00"], [101,"2016-04-01T00:00:00","Membayar Gaji dan Tunjangan Lainnya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.36/2016","SP2D-00035/LS/G","SP2D-00035/LS/Gaji/1.01.01.36/2016","0,00","195.672.621,00","143.153.711.901,00"], [102,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016.","SPM-0001/LS/Gaji/1.01.01.37/2016","SP2D-00036/LS/G","SP2D-00036/LS/Gaji/1.01.01.37/2016","0,00","186.647.587,00","142.967.064.314,00"], [103,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.38/2016","SP2D-00037/LS/G","SP2D-00037/LS/Gaji/1.01.01.38/2016","0,00","201.461.481,00","142.765.602.833,00"], [104,"2016-04-01T00:00:00","Membayar Gaji dan dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.39/2016","SP2D-00038/LS/G","SP2D-00038/LS/Gaji/1.01.01.39/2016","0,00","119.404.006,00","142.646.198.827,00"], [105,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.40/2016","SP2D-00039/LS/G","SP2D-00039/LS/Gaji/1.01.01.40/2016","0,00","197.255.566,00","142.448.943.261,00"], [106,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.41/2016","SP2D-00040/LS/G","SP2D-00040/LS/Gaji/1.01.01.41/2016","0,00","117.238.171,00","142.331.705.090,00"], [107,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.42/2016","SP2D-00041/LS/G","SP2D-00041/LS/Gaji/1.01.01.42/2016","0,00","177.906.726,00","142.153.798.364,00"], [108,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.43/2016","SP2D-00042/LS/G","SP2D-00042/LS/Gaji/1.01.01.43/2016","0,00","197.825.050,00","141.955.973.314,00"], [109,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.44/2016","SP2D-00043/LS/G","SP2D-00043/LS/Gaji/1.01.01.44/2016","0,00","116.271.148,00","141.839.702.166,00"], [110,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari tahun 2016","SPM-0001/LS/Gaji/1.01.01.45/2016","SP2D-00044/LS/G","SP2D-00044/LS/Gaji/1.01.01.45/2016","0,00","74.943.143,00","141.764.759.023,00"], [111,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.46/2016","SP2D-00045/LS/G","SP2D-00045/LS/Gaji/1.01.01.46/2016","0,00","43.477.968,00","141.721.281.055,00"], [112,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.47/2016","SP2D-00046/LS/G","SP2D-00046/LS/Gaji/1.01.01.47/2016","0,00","186.865.668,00","141.534.415.387,00"], [113,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.48/2016","SP2D-00047/LS/G","SP2D-00047/LS/Gaji/1.01.01.48/2016","0,00","125.080.884,00","141.409.334.503,00"], [114,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.49/2016","SP2D-00048/LS/G","SP2D-00048/LS/Gaji/1.01.01.49/2016","0,00","81.844.871,00","141.327.489.632,00"], [115,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.50/2016","SP2D-00049/LS/G","SP2D-00049/LS/Gaji/1.01.01.50/2016","0,00","173.000.968,00","141.154.488.664,00"], [116,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.51/2016","SP2D-00050/LS/G","SP2D-00050/LS/Gaji/1.01.01.51/2016","0,00","185.158.889,00","140.969.329.775,00"], [117,"2016-04-01T00:00:00","Membayar Gaji dan Lain sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.52/2016","SP2D-00051/LS/G","SP2D-00051/LS/Gaji/1.01.01.52/2016","0,00","142.767.790,00","140.826.561.985,00"], [118,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.53/2016","SP2D-00052/LS/G","SP2D-00052/LS/Gaji/1.01.01.53/2016","0,00","138.125.632,00","140.688.436.353,00"], [119,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016.","SPM-0001/LS/Gaji/1.01.01.54/2016","SP2D-00053/LS/G","SP2D-00053/LS/Gaji/1.01.01.54/2016","0,00","84.439.407,00","140.603.996.946,00"], [120,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.55/2016","SP2D-00054/LS/G","SP2D-00054/LS/Gaji/1.01.01.55/2016","0,00","157.602.215,00","140.446.394.731,00"], [121,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.56/2016","SP2D-00055/LS/G","SP2D-00055/LS/Gaji/1.01.01.56/2016","0,00","102.069.910,00","140.344.324.821,00"], [122,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.57/2016","SP2D-00056/LS/G","SP2D-00056/LS/Gaji/1.01.01.57/2016","0,00","120.897.721,00","140.223.427.100,00"], [123,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.58/2016","SP2D-00057/LS/G","SP2D-00057/LS/Gaji/1.01.01.58/2016","0,00","58.930.455,00","140.164.496.645,00"], [124,"2016-04-01T00:00:00","Membayar gaji dan Sebagainya bulan Januari Tahun 2016","SPM-0001/LS/Gaji/1.01.01.59/2016","SP2D-00058/LS/G","SP2D-00058/LS/Gaji/1.01.01.59/2016","0,00","167.739.971,00","139.996.756.674,00"], [125,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.60/2016","SP2D-00059/LS/G","SP2D-00059/LS/Gaji/1.01.01.60/2016","0,00","138.167.204,00","139.858.589.470,00"], [126,"2016-04-01T00:00:00","Membayar Gaji dan Sebaganiya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.61/2016","SP2D-00060/LS/G","SP2D-00060/LS/Gaji/1.01.01.61/2016","0,00","160.743.256,00","139.697.846.214,00"], [127,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.62/2016","SP2D-00061/LS/G","SP2D-00061/LS/Gaji/1.01.01.62/2016","0,00","85.071.948,00","139.612.774.266,00"], [128,"2016-04-01T00:00:00","Membayar Gaji dan Lain Sebagainya Bulan : Januari 2016.","SPM-0001/LS/Gaji/1.01.01.63/2016","SP2D-00062/LS/G","SP2D-00062/LS/Gaji/1.01.01.63/2016","0,00","151.459.220,00","139.461.315.046,00"], [129,"2016-04-01T00:00:00","Membayar Gaji Pegawai dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.64/2016","SP2D-00063/LS/G","SP2D-00063/LS/Gaji/1.01.01.64/2016","0,00","109.027.769,00","139.352.287.277,00"], [130,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.65/2016","SP2D-00064/LS/G","SP2D-00064/LS/Gaji/1.01.01.65/2016","0,00","61.742.689,00","139.290.544.588,00"], [131,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.66/2016","SP2D-00065/LS/G","SP2D-00065/LS/Gaji/1.01.01.66/2016","0,00","171.170.903,00","139.119.373.685,00"], [132,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/GAJI/1.01.01.67/2016","SP2D-00066/LS/G","SP2D-00066/LS/Gaji/1.01.01.67/2016","0,00","105.226.544,00","139.014.147.141,00"], [133,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.68/2016","SP2D-00067/LS/G","SP2D-00067/LS/Gaji/1.01.01.68/2016","0,00","174.234.012,00","138.839.913.129,00"], [134,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.69/2016","SP2D-00068/LS/G","SP2D-00068/LS/Gaji/1.01.01.69/2016","0,00","99.693.059,00","138.740.220.070,00"], [135,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.70/2016","SP2D-00069/LS/G","SP2D-00069/LS/Gaji/1.01.01.70/2016","0,00","86.535.907,00","138.653.684.163,00"], [136,"2016-04-01T00:00:00","Membayar gaji dan lain sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.71/2016","SP2D-00070/LS/G","SP2D-00070/LS/Gaji/1.01.01.71/2016","0,00","171.902.089,00","138.481.782.074,00"], [137,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.72/2016","SP2D-00071/LS/G","SP2D-00071/LS/Gaji/1.01.01.72/2016","0,00","133.085.850,00","138.348.696.224,00"], [138,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.73/2016","SP2D-00072/LS/G","SP2D-00072/LS/Gaji/1.01.01.73/2016","0,00","106.414.583,00","138.242.281.641,00"], [139,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.74/2016","SP2D-00073/LS/G","SP2D-00073/LS/Gaji/1.01.01.74/2016","0,00","54.737.954,00","138.187.543.687,00"], [140,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.75/2016","SP2D-00074/LS/G","SP2D-00074/LS/Gaji/1.01.01.75/2016","0,00","122.187.388,00","138.065.356.299,00"], [141,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.76/2016","SP2D-00075/LS/G","SP2D-00075/LS/Gaji/1.01.01.76/2016","0,00","157.258.825,00","137.908.097.474,00"], [142,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.77/2016","SP2D-00076/LS/G","SP2D-00076/LS/Gaji/1.01.01.77/2016","0,00","65.241.845,00","137.842.855.629,00"], [143,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.78/2016","SP2D-00077/LS/G","SP2D-00077/LS/Gaji/1.01.01.78/2016","0,00","56.067.422,00","137.786.788.207,00"], [144,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan januari 2016","SPM-0001/LS/Gaji/1.01.01.79/2016","SP2D-00078/LS/G","SP2D-00078/LS/Gaji/1.01.01.79/2016","0,00","29.621.555,00","137.757.166.652,00"], [145,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.80/2016","SP2D-00079/LS/G","SP2D-00079/LS/Gaji/1.01.01.80/2016","0,00","62.998.810,00","137.694.167.842,00"], [146,"2016-04-01T00:00:00","Membayar Gaji Pokok dan Sebagianya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.81/2016","SP2D-00080/LS/G","SP2D-00080/LS/Gaji/1.01.01.81/2016","0,00","32.787.111,00","137.661.380.731,00"], [147,"2016-04-01T00:00:00","Membayar Gaji Dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.82/2016","SP2D-00081/LS/G","SP2D-00081/LS/Gaji/1.01.01.82/2016","0,00","47.328.555,00","137.614.052.176,00"], [148,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari Tahun 2016","SPM-0001/LS/Gaji/1.01.01.83/2016","SP2D-00082/LS/G","SP2D-00082/LS/Gaji/1.01.01.83/2016","0,00","44.285.471,00","137.569.766.705,00"], [149,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.84/2016","SP2D-00083/LS/G","SP2D-00083/LS/Gaji/1.01.01.84/2016","0,00","60.934.882,00","137.508.831.823,00"], [150,"2016-04-01T00:00:00","Membayar gaji & sebagaimya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.85/2016","SP2D-00084/LS/G","SP2D-00084/LS/Gaji/1.01.01.85/2016","0,00","55.311.133,00","137.453.520.690,00"], [151,"2016-04-01T00:00:00","Membayar Gaji Tunjangan dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.86/2016","SP2D-00085/LS/G","SP2D-00085/LS/Gaji/1.01.01.86/2016","0,00","20.053.865,00","137.433.466.825,00"], [152,"2016-04-01T00:00:00","Membayar gaji pegawai dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.87/2016","SP2D-00086/LS/G","SP2D-00086/LS/Gaji/1.01.01.87/2016","0,00","179.551.344,00","137.253.915.481,00"], [153,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/GAJI/1.01.01.88/2016","SP2D-00087/LS/G","SP2D-00087/LS/GAJI/1.01.01.88/2016","0,00","98.141.954,00","137.155.773.527,00"], [154,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.89/2016","SP2D-00088/LS/G","SP2D-00088/LS/Gaji/1.01.01.89/2016","0,00","48.260.775,00","137.107.512.752,00"], [155,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/GAJI/1.01.01.91/2016","SP2D-00089/LS/G","SP2D-00089/LS/GAJI/1.01.01.91/2016","0,00","46.039.378,00","137.061.473.374,00"], [156,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.01.01.92/2016","SP2D-00090/LS/G","SP2D-00090/LS/Gaji/1.01.01.92/2016","0,00","45.117.408,00","137.016.355.966,00"], [157,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.01/2016","SP2D-00091/LS/G","SP2D-00091/LS/Gaji/1.02.01.01/2016","0,00","396.715.942,00","136.619.640.024,00"], [158,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bln.Januari 2016","SPM-0001/LS/Gaji/1.02.01.02/2016","SP2D-00092/LS/G","SP2D-00092/LS/Gaji/1.02.01.02/2016","0,00","102.881.717,00","136.516.758.307,00"], [159,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.03/2016","SP2D-00093/LS/G","SP2D-00093/LS/Gaji/1.02.01.03/2016","0,00","77.417.539,00","136.439.340.768,00"], [160,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.04/2016","SP2D-00094/LS/G","SP2D-00094/LS/Gaji/1.02.01.04/2016","0,00","99.519.444,00","136.339.821.324,00"], [161,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.05/2016","SP2D-00095/LS/G","SP2D-00095/LS/Gaji/1.02.01.05/2016","0,00","126.689.341,00","136.213.131.983,00"], [162,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.06/2016","SP2D-00096/LS/G","SP2D-00096/LS/Gaji/1.02.01.06/2016","0,00","134.631.335,00","136.078.500.648,00"], [163,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.07/2016","SP2D-00097/LS/G","SP2D-00097/LS/Gaji/1.02.01.07/2016","0,00","156.596.007,00","135.921.904.641,00"], [164,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.08/2016","SP2D-00098/LS/G","SP2D-00098/LS/Gaji/1.02.01.08/2016","0,00","146.503.903,00","135.775.400.738,00"], [165,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.09/2016","SP2D-00099/LS/G","SP2D-00099/LS/Gaji/1.02.01.09/2016","0,00","106.597.537,00","135.668.803.201,00"], [166,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.10/2016","SP2D-00100/LS/G","SP2D-00100/LS/Gaji/1.02.01.10/2016","0,00","95.244.608,00","135.573.558.593,00"], [167,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.11/2016","SP2D-00101/LS/G","SP2D-00101/LS/Gaji/1.02.01.11/2016","0,00","125.591.663,00","135.447.966.930,00"], [168,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.12/2016","SP2D-00102/LS/G","SP2D-00102/LS/Gaji/1.02.01.12/2016","0,00","101.720.939,00","135.346.245.991,00"], [169,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.13/2016","SP2D-00103/LS/G","SP2D-00103/LS/Gaji/1.02.01.13/2016","0,00","99.938.847,00","135.246.307.144,00"], [170,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.14/2016","SP2D-00104/LS/G","SP2D-00104/LS/Gaji/1.02.01.14/2016","0,00","102.119.012,00","135.144.188.132,00"], [171,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.15/2016","SP2D-00105/LS/G","SP2D-00105/LS/Gaji/1.02.01.15/2016","0,00","159.155.048,00","134.985.033.084,00"], [172,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.16/2016","SP2D-00106/LS/G","SP2D-00106/LS/Gaji/1.02.01.16/2016","0,00","109.908.564,00","134.875.124.520,00"], [173,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.17/2016","SP2D-00107/LS/G","SP2D-00107/LS/Gaji/1.02.01.17/2016","0,00","134.490.267,00","134.740.634.253,00"], [174,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.18/2016","SP2D-00108/LS/G","SP2D-00108/LS/Gaji/1.02.01.18/2016","0,00","132.665.668,00","134.607.968.585,00"], [175,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.19/2016","SP2D-00109/LS/G","SP2D-00109/LS/Gaji/1.02.01.19/2016","0,00","141.567.310,00","134.466.401.275,00"], [176,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.20/2016","SP2D-00110/LS/G","SP2D-00110/LS/Gaji/1.02.01.20/2016","0,00","98.244.495,00","134.368.156.780,00"], [177,"2016-04-01T00:00:00","Membayar Gaji dan sebaginya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.21/2016","SP2D-00111/LS/G","SP2D-00111/LS/Gaji/1.02.01.21/2016","0,00","104.256.913,00","134.263.899.867,00"], [178,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.22/2016","SP2D-00112/LS/G","SP2D-00112/LS/Gaji/1.02.01.22/2016","0,00","112.094.477,00","134.151.805.390,00"], [179,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.01.23/2016","SP2D-00113/LS/G","SP2D-00113/LS/Gaji/1.02.01.23/2016","0,00","43.436.360,00","134.108.369.030,00"], [180,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.02.01/2016","SP2D-00114/LS/G","SP2D-00114/LS/Gaji/1.02.02.01/2016","0,00","1.639.599.513,00","132.468.769.517,00"], [181,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.02.03.01/2016","SP2D-00115/LS/G","SP2D-00115/LS/Gaji/1.02.03.01/2016","0,00","111.548.106,00","132.357.221.411,00"], [182,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.03.01.01/2016","SP2D-00116/LS/G","SP2D-00116/LS/Gaji/1.03.01.01/2016","0,00","856.107.605,00","131.501.113.806,00"], [183,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.06.01.01/2016","SP2D-00117/LS/G","SP2D-00117/LS/Gaji/1.06.01.01/2016","0,00","158.655.831,00","131.342.457.975,00"], [184,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2015 PNS Dinhubkominfo Kabupaten Purbalingga","SPM-0001/LS/Gaji/1.07.01.01/2016","SP2D-00118/LS/G","SP2D-00118/LS/Gaji/1.07.01.01/2016","0,00","269.750.476,00","131.072.707.499,00"], [185,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.08.01.01/2016","SP2D-00119/LS/G","SP2D-00119/LS/Gaji/1.08.01.01/2016","0,00","113.907.855,00","130.958.799.644,00"], [186,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.10.01.01/2016","SP2D-00120/LS/G","SP2D-00120/LS/Gaji/1.10.01.01/2016","0,00","137.832.972,00","130.820.966.672,00"], [187,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.12.01.01/2016","SP2D-00121/LS/G","SP2D-00121/LS/Gaji/1.12.01.01/2016","0,00","437.262.859,00","130.383.703.813,00"], [188,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.13.01.01/2016","SP2D-00122/LS/G","SP2D-00122/LS/Gaji/1.13.01.01/2016","0,00","89.957.890,00","130.293.745.923,00"], [189,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.14.01.01/2016","SP2D-00123/LS/G","SP2D-00123/LS/Gaji/1.14.01.01/2016","0,00","224.190.602,00","130.069.555.321,00"], [190,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.15.01.01/2016","SP2D-00124/LS/G","SP2D-00124/LS/Gaji/1.15.01.01/2016","0,00","397.682.678,00","129.671.872.643,00"], [191,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.16.01.01/2016","SP2D-00125/LS/G","SP2D-00125/LS/Gaji/1.16.01.01/2016","0,00","93.945.796,00","129.577.926.847,00"], [192,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.19.01.01/2016","SP2D-00126/LS/G","SP2D-00126/LS/Gaji/1.19.01.01/2016","0,00","84.623.218,00","129.493.303.629,00"], [193,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.19.02.01/2016","SP2D-00127/LS/G","SP2D-00127/LS/Gaji/1.19.02.01/2016","0,00","197.516.878,00","129.295.786.751,00"], [194,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.03.01/2016","SP2D-00128/LS/G","SP2D-00128/LS/Gaji/1.20.03.01/2016","0,00","780.600.065,00","128.515.186.686,00"], [195,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016.","SPM-0001/LS/Gaji/1.20.04.01/2016","SP2D-00129/LS/G","SP2D-00129/LS/Gaji/1.20.04.01/2016","0,00","152.092.354,00","128.363.094.332,00"], [196,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.05.01/2016","SP2D-00130/LS/G","SP2D-00130/LS/Gaji/1.20.05.01/2016","0,00","347.277.954,00","128.015.816.378,00"], [197,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.06.01/2016","SP2D-00131/LS/G","SP2D-00131/LS/Gaji/1.20.06.01/2016","0,00","197.831.288,00","127.817.985.090,00"], [198,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.08.01/2016","SP2D-00132/LS/G","SP2D-00132/LS/Gaji/1.20.08.01/2016","0,00","81.672.782,00","127.736.312.308,00"], [199,"2016-04-01T00:00:00","Membayar Gaji Dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.09.01/2016","SP2D-00133/LS/G","SP2D-00133/LS/Gaji/1.20.09.01/2016","0,00","95.588.676,00","127.640.723.632,00"], [200,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.10.01/2016","SP2D-00134/LS/G","SP2D-00134/LS/Gaji/1.20.10.01/2016","0,00","90.502.542,00","127.550.221.090,00"], [201,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.11.01/2016","SP2D-00135/LS/G","SP2D-00135/LS/Gaji/1.20.11.01/2016","0,00","102.536.859,00","127.447.684.231,00"], [202,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016.","SPM-0001/LS/Gaji/1.20.12.01/2016","SP2D-00136/LS/G","SP2D-00136/LS/Gaji/1.20.12.01/2016","0,00","79.219.540,00","127.368.464.691,00"], [203,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.13.01/2016","SP2D-00137/LS/G","SP2D-00137/LS/Gaji/1.20.13.01/2016","0,00","71.943.240,00","127.296.521.451,00"], [204,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.14.01/2016","SP2D-00138/LS/G","SP2D-00138/LS/Gaji/1.20.14.01/2016","0,00","73.406.326,00","127.223.115.125,00"], [205,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.15.01/2016","SP2D-00139/LS/G","SP2D-00139/LS/Gaji/1.20.15.01/2016","0,00","97.498.386,00","127.125.616.739,00"], [206,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.16.01/2016","SP2D-00140/LS/G","SP2D-00140/LS/Gaji/1.20.16.01/2016","0,00","67.301.277,00","127.058.315.462,00"], [207,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.17.01/2016","SP2D-00141/LS/G","SP2D-00141/LS/Gaji/1.20.17.01/2016","0,00","60.940.458,00","126.997.375.004,00"], [208,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.18.01/2016","SP2D-00142/LS/G","SP2D-00142/LS/Gaji/1.20.18.01/2016","0,00","67.265.312,00","126.930.109.692,00"], [209,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.19.01/2016","SP2D-00143/LS/G","SP2D-00143/LS/Gaji/1.20.19.01/2016","0,00","94.365.333,00","126.835.744.359,00"], [210,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.20.01/2016","SP2D-00144/LS/G","SP2D-00144/LS/Gaji/1.20.20.01/2016","0,00","70.348.981,00","126.765.395.378,00"], [211,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.21.01/2016","SP2D-00145/LS/G","SP2D-00145/LS/Gaji/1.20.21.01/2016","0,00","65.401.468,00","126.699.993.910,00"], [212,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.22.01/2016","SP2D-00146/LS/G","SP2D-00146/LS/Gaji/1.20.22.01/2016","0,00","100.042.551,00","126.599.951.359,00"], [213,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.23.01/2016","SP2D-00147/LS/G","SP2D-00147/LS/Gaji/1.20.23.01/2016","0,00","88.698.530,00","126.511.252.829,00"], [214,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.24.01/2016","SP2D-00148/LS/G","SP2D-00148/LS/Gaji/1.20.24.01/2016","0,00","56.033.100,00","126.455.219.729,00"], [215,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya pegawai kecamatan Kertanegara bulan Januari 2016","SPM-0001/LS/Gaji/1.20.25.01/2016","SP2D-00149/LS/G","SP2D-00149/LS/Gaji/1.20.25.01/2016","0,00","70.715.864,00","126.384.503.865,00"], [216,"2016-04-01T00:00:00","Membayar gaji dan sebagainya Bulan Januari 2016.","SPM-0001/LS/Gaji/1.20.26.01/2016","SP2D-00150/LS/G","SP2D-00150/LS/Gaji/1.20.26.01/2016","0,00","42.074.602,00","126.342.429.263,00"], [217,"2016-04-01T00:00:00","membayar gaji dan sebagainya bulan januari tahun 2016","SPM-0001/LS/Gaji/1.20.27.01/2016","SP2D-00151/LS/G","SP2D-00151/LS/Gaji/1.20.27.01/2016","0,00","43.759.918,00","126.298.669.345,00"], [218,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.28.01/2016","SP2D-00152/LS/G","SP2D-00152/LS/Gaji/1.20.28.01/2016","0,00","33.408.944,00","126.265.260.401,00"], [219,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.29.01/2016","SP2D-00153/LS/G","SP2D-00153/LS/Gaji/1.20.29.01/2016","0,00","37.744.427,00","126.227.515.974,00"], [220,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.30.01/2016","SP2D-00154/LS/G","SP2D-00154/LS/Gaji/1.20.30.01/2016","0,00","38.925.427,00","126.188.590.547,00"], [221,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.31.01/2016","SP2D-00155/LS/G","SP2D-00155/LS/Gaji/1.20.31.01/2016","0,00","34.818.747,00","126.153.771.800,00"], [222,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.32.01/2016","SP2D-00156/LS/G","SP2D-00156/LS/Gaji/1.20.32.01/2016","0,00","42.873.112,00","126.110.898.688,00"], [223,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.33.01/2016","SP2D-00157/LS/G","SP2D-00157/LS/Gaji/1.20.33.01/2016","0,00","46.176.547,00","126.064.722.141,00"], [224,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.34.01/2016","SP2D-00158/LS/G","SP2D-00158/LS/Gaji/1.20.34.01/2016","0,00","43.051.780,00","126.021.670.361,00"], [225,"2016-04-01T00:00:00","Membayar gaji dan lain sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.35.01/2016","SP2D-00159/LS/G","SP2D-00159/LS/Gaji/1.20.35.01/2016","0,00","40.206.327,00","125.981.464.034,00"], [226,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.36.01/2016","SP2D-00160/LS/G","SP2D-00160/LS/Gaji/1.20.36.01/2016","0,00","37.412.502,00","125.944.051.532,00"], [227,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.37.01/2016","SP2D-00161/LS/G","SP2D-00161/LS/Gaji/1.20.37.01/2016","0,00","41.544.162,00","125.902.507.370,00"], [228,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.38.01/2016","SP2D-00162/LS/G","SP2D-00162/LS/Gaji/1.20.38.01/2016","0,00","37.214.326,00","125.865.293.044,00"], [229,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.39.01/2016","SP2D-00163/LS/G","SP2D-00163/LS/Gaji/1.20.39.01/2016","0,00","52.811.393,00","125.812.481.651,00"], [230,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.20.40.01/2016","SP2D-00164/LS/G","SP2D-00164/LS/Gaji/1.20.40.01/2016","0,00","36.174.605,00","125.776.307.046,00"], [231,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/1.20.41.01/2016","SP2D-00165/LS/G","SP2D-00165/LS/Gaji/1.20.41.01/2016","0,00","160.758.277,00","125.615.548.769,00"], [232,"2016-04-01T00:00:00","Membayar Gaji dan sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/1.22.01.01/2016","SP2D-00166/LS/G","SP2D-00166/LS/Gaji/1.22.01.01/2016","0,00","152.238.743,00","125.463.310.026,00"], [233,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulab Januari 2016","SPM-0001/LS/Gaji/1.26.01.01/2016","SP2D-00167/LS/G","SP2D-00167/LS/Gaji/1.26.01.01/2016","0,00","83.998.269,00","125.379.311.757,00"], [234,"2016-04-01T00:00:00","Membayar Belanja Gaji dan Sebagainya Bln. Januari 2016.","SPM-0001/LS/Gaji/2.01.01.01/2016","SP2D-00168/LS/G","SP2D-00168/LS/Gaji/2.01.01.01/2016","0,00","305.892.473,00","125.073.419.284,00"], [235,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/2.01.02.01/2016","SP2D-00169/LS/G","SP2D-00169/LS/Gaji/2.01.02.01/2016","0,00","294.151.301,00","124.779.267.983,00"], [236,"2016-04-01T00:00:00","Membayar gaji dan sebagainya bulan Januari 2016","SPM-0001/LS/Gaji/2.01.03.01/2016","SP2D-00170/LS/G","SP2D-00170/LS/Gaji/2.01.03.01/2016","0,00","676.549.456,00","124.102.718.527,00"], [237,"2016-04-01T00:00:00","Membayar Gaji dan Sebagainya Bulan Januari 2016","SPM-0001/LS/Gaji/2.04.01.01/2016","SP2D-00171/LS/G","SP2D-00171/LS/Gaji/2.04.01.01/2016","0,00","171.577.190,00","123.931.141.337,00"], [238,"2016-04-01T00:00:00","Membayar gaji terusan an. Daryanto, S.Pd bulan Januari 2016","SPM-0002/LS/GAJI/1.01.01.67/2016","SP2D-00172/LS/G","SP2D-00172/LS/GAJI/1.01.01.67/2016","0,00","5.474.108,00","123.925.667.229,00"], [239,"2016-04-01T00:00:00","Membayar gaji terusan ke 4 an. Sutrisno Yuwono, A.Md. (Alm.) bulan Januari 2016","SPM-002/LS/Gaji/2.01.03.01/2016","SP2D-00173/LS/G","SP2D-00173/LS/Gaji/2.01.03.01/2016","0,00","5.950.614,00","123.919.716.615,00"], [240,"2016-04-01T00:00:00","Membayar gaji terusan dan sebaginya bulan Januari 2016 An: Mari, S.Pd.SD dan Sunarto, S.Pd.I","SPM-0002/LS/Gaji/1.01.01.15/2016","SP2D-00174/LS/G","SP2D-00174/LS/Gaji/1.01.01.15/2016","0,00","9.512.235,00","123.910.204.380,00"], [241,"2016-04-01T00:00:00","Membayar Gaji Terusan Ke 2 (dua) Almarhum WAHYONO Bulan Januari 2016","SPM-0002/LS/Gaji/1.20.13.01/2016","SP2D-00175/LS/G","SP2D-00175/LS/Gaji/1.20.13.01/2016","0,00","3.298.985,00","123.906.905.395,00"], [242,"2016-05-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Serayu Larangan","-","-","JK-0001/1.02.01.21/2016","6.000.000,00","0,00","123.912.745.395,00"], [243,"2016-05-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangjambu","-","-","JK-0001/1.02.01.23/2016","12.240.000,00","0,00","123.924.985.395,00"], [244,"2016-05-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Rembang","-","-","JK-0002/1.02.01.15/2016","11.205.000,00","0,00","123.936.190.395,00"], [245,"2016-05-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00318/1.20.05.02/2016","77.250.000,00","0,00","124.013.440.395,00"], [246,"2016-05-01T00:00:00","Penerimaan Retensi CV. ZEIN PERWIRA MANDIRI","-","-","JPK-00338/1.20.05.02/2016","27.740.000,00","0,00","124.041.180.395,00"], [247,"2016-05-01T00:00:00","Yansar Segamas tgl. 4 Januari 2016 & JTU","-","-","STS-00003/1.15.01.01/2016","13.426.000,00","0,00","124.054.606.395,00"], [248,"2016-05-01T00:00:00","Pajak Air Tanah dari Ogi Triyanto/ Agus Prakoso Bulan Agustus dan September 2015","-","-","STS-00009/TUNAI/1.20.05.01/2016","137.536,00","0,00","124.054.743.931,00"], [249,"2016-05-01T00:00:00","SETORAN STS TGL 5/1/2016","-","-","STS-0001/1.02.01.06/2016","505.000,00","0,00","124.055.248.931,00"], [250,"2016-05-01T00:00:00","Retribusi Yankes tgl 1 s/d 4 Jan 2016","-","-","STS-0001/1.02.01.09/2016","938.000,00","0,00","124.056.186.931,00"], [251,"2016-05-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0001/1.02.01.12/2016","1.611.000,00","0,00","124.057.797.931,00"], [252,"2016-05-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0001/1.02.01.19/2016","1.620.000,00","0,00","124.059.417.931,00"], [253,"2016-05-01T00:00:00","Retribusi yankes","-","-","STS-0001/1.02.01.20/2016","1.476.000,00","0,00","124.060.893.931,00"], [254,"2016-05-01T00:00:00","Setor YanKes","-","-","STS-0001/1.02.1.08/2016","1.067.000,00","0,00","124.061.960.931,00"], [255,"2016-05-01T00:00:00","Pajak Reklme Kain dari PT TELETAMA ARTA MANDIRI, TOP ONE COMPUTER,UMMI STEAK, DAN WARUNG AYAM GORENG SUKUTUMI","-","-","STS-00010/TUNAI/1.20.05.01/2016","320.000,00","0,00","124.062.280.931,00"], [256,"2016-05-01T00:00:00","Pajak MBLB dari Ds. Senon, CV.GALIH LOKA,Ds Bantarbarang,Ds.Karangbawang,Ds. Tamansari,Ds. Bumisari,dan Ds. Prigi.","-","-","STS-00011/TUNAI/1.20.05.01/2016","42.905.360,00","0,00","124.105.186.291,00"], [257,"2016-05-01T00:00:00","Pajak Rest.Rumah makan dari Agus Priyanto,Suprijo,Sunarto A, dan Sunarto B tgl 4 Januari 2016 dan tgl 21 s/d 27 Desember 2015","-","-","STS-00012/TUNAI/1.20.05.01/2016","330.500,00","0,00","124.105.516.791,00"], [258,"2016-05-01T00:00:00","Pajak Rest Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A,dan Sunarto B tgl 4 Januari 2016 dan tgl 21 s/d 27 Desember 2015","-","-","STS-00013/TUNAI/1.20.05.01/2016","603.000,00","0,00","124.106.119.791,00"], [259,"2016-05-01T00:00:00","Pajak Restoran dari GRAFIKA RESTO /F.Retnowati Bulan Desember 2015","-","-","STS-00014/TUNAI/1.20.05.01/2016","449.200,00","0,00","124.106.568.991,00"], [260,"2016-05-01T00:00:00","BUKTI PENYETORAN","-","-","STS-0002/1.02.01.02/2016","570.000,00","0,00","124.107.138.991,00"], [261,"2016-05-01T00:00:00","RETRI YANKES","-","-","STS-0002/1.02.01.04/2016","602.000,00","0,00","124.107.740.991,00"], [262,"2016-05-01T00:00:00","SETORAN STS TGL 5/1/2016","-","-","STS-0002/1.02.01.06/2016","1.042.000,00","0,00","124.108.782.991,00"], [263,"2016-05-01T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0002/1.02.01.13/2016","355.000,00","0,00","124.109.137.991,00"], [264,"2016-05-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0002/1.02.01.14/2016","370.000,00","0,00","124.109.507.991,00"], [265,"2016-05-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 4 Januari 2016","-","-","STS-0002/1.02.01.15/2016","740.000,00","0,00","124.110.247.991,00"], [266,"2016-05-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0002/1.02.01.19/2016","3.226.000,00","0,00","124.113.473.991,00"], [267,"2016-05-01T00:00:00","Yankes","-","-","STS-0002/1.02.01.24/2016","4.072.000,00","0,00","124.117.545.991,00"], [268,"2016-05-01T00:00:00","yankes puskesmas padamara","-","-","STS-0003/1.02.01.07/2016","652.000,00","0,00","124.118.197.991,00"], [269,"2016-05-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0003/1.02.01.14/2016","1.800.000,00","0,00","124.119.997.991,00"], [270,"2016-05-01T00:00:00","Tindakan tgl 5 jan 2016 pusk kr reja","-","-","STS-0003/1.02.01.22/2016","157.000,00","0,00","124.120.154.991,00"], [271,"2016-05-01T00:00:00","Setoran Retribusi HO a.n. Kantor CV Restu, Kantor CV Bayumatha, Adel Motor, Haryono, UD Sari Bumi, Giri Mulyo","-","-","STS-0003/1.16.01.01/2016","668.000,00","0,00","124.120.822.991,00"], [272,"2016-05-01T00:00:00","Pendapatan Pend.Gunung Slamet","-","-","STS-0003/2.04.01.01/2016","16.000.000,00","0,00","124.136.822.991,00"], [273,"2016-05-01T00:00:00","Setoran hasil penjualan bongkaran SDN 1 Padamara","-","-","STS-00030//KASDA/1.20.05.01/2016","3.695.000,00","0,00","124.140.517.991,00"], [274,"2016-05-01T00:00:00","Pengembalian Belanja Makanan dan Minuman Harian Pegawai Bappeda","-","-","STS-00031/KASDA/1.20.05.01/2016","1.800.000,00","0,00","124.142.317.991,00"], [275,"2016-05-01T00:00:00","Yansar Psr Bukateja 1-4 Jan 2016","-","-","STS-00032/1.15.01.01/2016","1.604.100,00","0,00","124.143.922.091,00"], [276,"2016-05-01T00:00:00","Pajak restoran SDN 3 Cipaku","-","-","STS-00032/KASDA/1.20.05.01/2016","201.728,00","0,00","124.144.123.819,00"], [277,"2016-05-01T00:00:00","Yanpah Psr Kaligondang Des 2015","-","-","STS-00033/1.15.01.01/2016","360.000,00","0,00","124.144.483.819,00"], [278,"2016-05-01T00:00:00","Pajak restoran Desa Senon","-","-","STS-00033/KASDA/1.20.05.01/2016","146.200,00","0,00","124.144.630.019,00"], [279,"2016-05-01T00:00:00","Yanpah Psr Sinduraja Des 2015","-","-","STS-00034/1.15.01.01/2016","320.000,00","0,00","124.144.950.019,00"], [280,"2016-05-01T00:00:00","Pajak restoran SMPN 2 Kutasari","-","-","STS-00034/KASDA/1.20.05.01/2016","4.480,00","0,00","124.144.954.499,00"], [281,"2016-05-01T00:00:00","Pajak restoran SMPN 2 Kutasari","-","-","STS-00035/KASDA/1.20.05.01/2016","4.480,00","0,00","124.144.958.979,00"], [282,"2016-05-01T00:00:00","Pajak restoran SMPN 2 Kutasari","-","-","STS-00036/KASDA/1.20.05.01/2016","47.840,00","0,00","124.145.006.819,00"], [283,"2016-05-01T00:00:00","Pajak restoran SMPN 2 Kutasari","-","-","STS-00037/KASDA/1.20.05.01/2016","4.480,00","0,00","124.145.011.299,00"], [284,"2016-05-01T00:00:00","BPHTB AGUS SUTANTO","-","-","STS-00038/KASDA/1.20.05.01/2016","500.000,00","0,00","124.145.511.299,00"], [285,"2016-05-01T00:00:00","Pajak restoran Desa Senon","-","-","STS-00039/KASDA/1.20.05.01/2016","1.950.000,00","0,00","124.147.461.299,00"], [286,"2016-05-01T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 5 jan 2016","-","-","STS-0004/1.02.01.22/2016","240.000,00","0,00","124.147.701.299,00"], [287,"2016-05-01T00:00:00","Penyetoran Bukti Penerimaan No. 0004","-","-","STS-0004/1.02.03.01/2016","9.404.150,00","0,00","124.157.105.449,00"], [288,"2016-05-01T00:00:00","Setoran Retribusi IMB a.n. Bangun Pracoyo, S.Pd. M.Pd, Handy Tantono","-","-","STS-0004/1.16.01.01/2016","1.050.950,00","0,00","124.158.156.399,00"], [289,"2016-05-01T00:00:00","Pajak restoran Desa Senon","-","-","STS-00040/KASDA/1.20.05.01/2016","54.546,00","0,00","124.158.210.945,00"], [290,"2016-05-01T00:00:00","Pajak restoran Kwarcab Pramuka","-","-","STS-00041/KASDA/1.20.05.01/2016","1.592.045,00","0,00","124.159.802.990,00"], [291,"2016-05-01T00:00:00","Pengembalian kelebihan biaya transport, makan minum rapat, honor Kec. Mrebet","-","-","STS-00042/KASDA/1.20.05.01/2016","2.455.000,00","0,00","124.162.257.990,00"], [292,"2016-05-01T00:00:00","Pengembalian selisih Dana DAK Th. 2014 SMAN 1 Padamara","-","-","STS-00043/KASDA/1.20.05.01/2016","13.038.820,00","0,00","124.175.296.810,00"], [293,"2016-05-01T00:00:00","Pajak restoran desa gumiwang","-","-","STS-00044/KASDA/1.20.05.01/2016","34.182,00","0,00","124.175.330.992,00"], [294,"2016-05-01T00:00:00","Pajak restoran Desa Kedarpan","-","-","STS-00045/KASDA/1.20.05.01/2016","132.270,00","0,00","124.175.463.262,00"], [295,"2016-05-01T00:00:00","Pajak restoran Desa Kedarpan","-","-","STS-00046/KASDA/1.20.05.01/2016","1.313.189,00","0,00","124.176.776.451,00"], [296,"2016-05-01T00:00:00","Pajak restoran Desa Kedarpan","-","-","STS-00047/KASDA/1.20.05.01/2016","40.909,00","0,00","124.176.817.360,00"], [297,"2016-05-01T00:00:00","Pajak restoran Desa jetis","-","-","STS-00048/KASDA/1.20.05.01/2016","320.904,00","0,00","124.177.138.264,00"], [298,"2016-05-01T00:00:00","Pajak restoran Desa jetis","-","-","STS-00049/KASDA/1.20.05.01/2016","221.836,00","0,00","124.177.360.100,00"], [299,"2016-05-01T00:00:00","Penyetoran Bukti Penerimaan No. 0005","-","-","STS-0005/1.02.03.01/2016","9.187.300,00","0,00","124.186.547.400,00"], [300,"2016-05-01T00:00:00","Setoran Retribusi IMB a.n. Aris Darmansah, Sutoro, Ami Nurhayat, Sugiarto Permadi","-","-","STS-0005/1.16.01.01/2016","2.907.300,00","0,00","124.189.454.700,00"], [301,"2016-05-01T00:00:00","Pajak restoran Desa Muntang","-","-","STS-00050/KASDA/1.20.05.01/2016","291.000,00","0,00","124.189.745.700,00"], [302,"2016-05-01T00:00:00","Pajak restoran Desa Muntang","-","-","STS-00051/KASDA/1.20.05.01/2016","978.000,00","0,00","124.190.723.700,00"], [303,"2016-05-01T00:00:00","BPHTB PURWANTI SULISTIORINI","-","-","STS-00052/KASDA/1.20.05.01/2016","4.500.000,00","0,00","124.195.223.700,00"], [304,"2016-05-01T00:00:00","Pajak restoran Desa Wanogara Wetan","-","-","STS-00053/KASDA/1.20.05.01/2016","745.452,00","0,00","124.195.969.152,00"], [305,"2016-05-01T00:00:00","Pajak restoran Desa Bodaskarangjati","-","-","STS-00054/KASDA/1.20.05.01/2016","275.545,00","0,00","124.196.244.697,00"], [306,"2016-05-01T00:00:00","Pajak restoran Desa Bodaskarangjati","-","-","STS-00055/KASDA/1.20.05.01/2016","737.273,00","0,00","124.196.981.970,00"], [307,"2016-05-01T00:00:00","Pajak restoran Desa Karangbawang","-","-","STS-00056/KASDA/1.20.05.01/2016","1.202.727,00","0,00","124.198.184.697,00"], [308,"2016-05-01T00:00:00","Pajak restoran Desa Karangbawang","-","-","STS-00057/KASDA/1.20.05.01/2016","261.364,00","0,00","124.198.446.061,00"], [309,"2016-05-01T00:00:00","Pajak restoran Desa Karangbawang","-","-","STS-00058/KASDA/1.20.05.01/2016","117.500,00","0,00","124.198.563.561,00"], [310,"2016-05-01T00:00:00","RTGS","-","-","STS-00058A/1.20.05.01/2016","35.034.247,00","0,00","124.233.597.808,00"], [311,"2016-05-01T00:00:00","PELIMPAHAN PBB P2","-","-","STS-00059/KASDA/1.20.05.01/2016","1.395.830,00","0,00","124.234.993.638,00"], [312,"2016-05-01T00:00:00","Ret. PKB","-","-","STS-0006/1.07.01.01/2016","5.365.480,00","0,00","124.240.359.118,00"], [313,"2016-05-01T00:00:00","Pajak restoran Desa Pagerandong","-","-","STS-00060/KASDA/1.20.05.01/2016","1.075.800,00","0,00","124.241.434.918,00"], [314,"2016-05-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0007/1.07.01.01/2016","982.000,00","0,00","124.242.416.918,00"], [315,"2016-05-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0008/1.07.01.01/2016","612.000,00","0,00","124.243.028.918,00"], [316,"2016-05-01T00:00:00","SMK N 3 PBG - Pengembalian Sisa TUP Tahun 2015","-","-","STS-00284/1.01.01.89/2016","219.824,00","0,00","124.243.248.742,00"], [317,"2016-05-01T00:00:00","SMKN 3 Purbalingga - Pengembalian UP TA 2015","-","-","STS-00285/1.01.01.89/2016","281.225,00","0,00","124.243.529.967,00"], [318,"2016-05-01T00:00:00","BPD JATENG Salah Input Setoran dari USMAN JANATIN ( Harusnya Ke Rek. PD. OWABONG )","-","-","STS-00339/1.20.05.01/2016","26.164.000,00","0,00","124.269.693.967,00"], [319,"2016-06-01T00:00:00","SMP Negeri 3 Kemangkon - Pengembalian Tunj. Anak & Beras Bulan Januari 2016 a.n. Muji Ardiyati S.Pd. ( Anak = 81.562,- beras = 72.420,-) dan Dra. Sri Wahyuni ( Anak = 79.072,- Beras = 72.420,- )","-","-","CP-00382/1.01.01.49/2016","305.474,00","0,00","124.269.999.441,00"], [320,"2016-06-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00346/1.20.05.02/2016","34.050.000,00","0,00","124.304.049.441,00"], [321,"2016-06-01T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00002/1.02.01.05/2016","1.535.000,00","0,00","124.305.584.441,00"], [322,"2016-06-01T00:00:00","Yansar Segamas 5 Januari 2016 dan MCK C","-","-","STS-00004/1.15.01.01/2016","5.551.000,00","0,00","124.311.135.441,00"], [323,"2016-06-01T00:00:00","Pajak Rest. Rumah Makan dari Agus Priyanto,Supriyo,Sunarto A dan Sunarto B tgl 5 Januari 2016","-","-","STS-00015/TUNAI/1.20.05.01/2016","164.500,00","0,00","124.311.299.941,00"], [324,"2016-06-01T00:00:00","Pajak Rest Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 5 Januari 2016","-","-","STS-00016/TUNAI/1.20.05.01/2016","513.500,00","0,00","124.311.813.441,00"], [325,"2016-06-01T00:00:00","Pajak Air Tanah dari Ogi Triyanto/ PT.MILAN INDONESIA CS Bulan Nopember 2015 ( 3 SSPD )","-","-","STS-00017/TUNAI/1.20.05.01/2016","200.904,00","0,00","124.312.014.345,00"], [326,"2016-06-01T00:00:00","Pajak MBLB Dari Desa Gumiwang,Kalialang,Kedarpan,Karngreja,Dan Desa Kutawis","-","-","STS-00018/TUNAI/1.20.05.01/2016","33.634.661,00","0,00","124.345.649.006,00"], [327,"2016-06-01T00:00:00","Denda BPHTB dari Camat Kertanegara ( Nopember 2015 )","-","-","STS-00019/TUNAI/1.20.05.01/2016","250.000,00","0,00","124.345.899.006,00"], [328,"2016-06-01T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0002/ 1.02.01.10/ 2016","392.000,00","0,00","124.346.291.006,00"], [329,"2016-06-01T00:00:00","Retribusi Pelayanan Kesehatan tanggal 2 s/d 6 Januari 2016","-","-","STS-0002/1.02.01.17/2016","8.491.200,00","0,00","124.354.782.206,00"], [330,"2016-06-01T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0002/1.02.01.23/2016","1.188.000,00","0,00","124.355.970.206,00"], [331,"2016-06-01T00:00:00","BUKTI PENYETORAN","-","-","STS-0003/1.02.01.02/2016","1.092.000,00","0,00","124.357.062.206,00"], [332,"2016-06-01T00:00:00","RETRI YANKES","-","-","STS-0003/1.02.01.04/2016","592.000,00","0,00","124.357.654.206,00"], [333,"2016-06-01T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0003/1.02.01.13/2016","345.000,00","0,00","124.357.999.206,00"], [334,"2016-06-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0003/1.02.01.19/2016","2.031.000,00","0,00","124.360.030.206,00"], [335,"2016-06-01T00:00:00","Yankes","-","-","STS-0003/1.02.01.24/2016","4.066.000,00","0,00","124.364.096.206,00"], [336,"2016-06-01T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0003/2.01.02.01/2016","390.000,00","0,00","124.364.486.206,00"], [337,"2016-06-01T00:00:00","Yansar psr kutawis 1-5 jan 2016","-","-","STS-00035/1.15.01.01/2016","452.200,00","0,00","124.364.938.406,00"], [338,"2016-06-01T00:00:00","Yansar psr bukateja 5 jan 2016","-","-","STS-00036/1.15.01.01/2016","480.800,00","0,00","124.365.419.206,00"], [339,"2016-06-01T00:00:00","yankes puskesmas padamara","-","-","STS-0004/1.02.01.07/2016","410.000,00","0,00","124.365.829.206,00"], [340,"2016-06-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0004/1.02.01.14/2016","1.457.000,00","0,00","124.367.286.206,00"], [341,"2016-06-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 5 Januari 2016","-","-","STS-0004/1.02.01.15/2016","270.000,00","0,00","124.367.556.206,00"], [342,"2016-06-01T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0004/2.01.02.01/2016","19.968.000,00","0,00","124.387.524.206,00"], [343,"2016-06-01T00:00:00","Pendapatan Gua Lawa (3-5)Jan 2016","-","-","STS-0004/2.04.01.01/2016","4.406.000,00","0,00","124.391.930.206,00"], [344,"2016-06-01T00:00:00","Tindakan tgl 6 jan 2016 pusk kr reja","-","-","STS-0005/1.02.01.22/2016","170.000,00","0,00","124.392.100.206,00"], [345,"2016-06-01T00:00:00","Pendapatan MTL.Jend Soedirman(4)Jan 2016","-","-","STS-0005/2.04.01.01/2016","46.000,00","0,00","124.392.146.206,00"], [346,"2016-06-01T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 6 jan 2016","-","-","STS-0006/1.02.01.22/2016","630.000,00","0,00","124.392.776.206,00"], [347,"2016-06-01T00:00:00","Penyetoran Bukti Penerimaan No. 0006","-","-","STS-0006/1.02.03.01/2016","14.812.800,00","0,00","124.407.589.006,00"], [348,"2016-06-01T00:00:00","Setoran Retribusi HO a.n. Berkah Utama Mobil, Apotik Bibit Farma, CV Smart Meditama","-","-","STS-0006/1.16.01.01/2016","322.000,00","0,00","124.407.911.006,00"], [349,"2016-06-01T00:00:00","Pendapatan MTL Jend.Soedirman(5)Jan 2016","-","-","STS-0006/2.04.01.01/2016","44.000,00","0,00","124.407.955.006,00"], [350,"2016-06-01T00:00:00","Pajak restoran Kec. Bobotsari","-","-","STS-00061/KASDA/1.20.05.01/2016","40.950,00","0,00","124.407.995.956,00"], [351,"2016-06-01T00:00:00","Pajak restoran Kec. Bobotsari","-","-","STS-00062/KASDA/1.20.05.01/2016","68.250,00","0,00","124.408.064.206,00"], [352,"2016-06-01T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00063/KASDA/1.20.05.01/2016","483.864,00","0,00","124.408.548.070,00"], [353,"2016-06-01T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00064/KASDA/1.20.05.01/2016","38.182,00","0,00","124.408.586.252,00"], [354,"2016-06-01T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00065/KASDA/1.20.05.01/2016","24.280,00","0,00","124.408.610.532,00"], [355,"2016-06-01T00:00:00","Pajak restoran Desa Karangjambu","-","-","STS-00066/KASDA/1.20.05.01/2016","552.727,00","0,00","124.409.163.259,00"], [356,"2016-06-01T00:00:00","Setoran hasil penjualan bongkaran SDN 2 Kr.bawang","-","-","STS-00067/KASDA/1.20.05.01/2016","730.000,00","0,00","124.409.893.259,00"], [357,"2016-06-01T00:00:00","Pajak restoran Kec. Rembang","-","-","STS-00068/KASDA/1.20.05.01/2016","44.545,00","0,00","124.409.937.804,00"], [358,"2016-06-01T00:00:00","Pengembalian Uang Makan Harian Pegawai bulan Desember 2015 Kec. Rembang","-","-","STS-00069/KASDA/1.20.05.01/2016","665.000,00","0,00","124.410.602.804,00"], [359,"2016-06-01T00:00:00","Penyetoran Bukti Penerimaan No. 0007","-","-","STS-0007/1.02.03.01/2016","13.967.730,00","0,00","124.424.570.534,00"], [360,"2016-06-01T00:00:00","Setoran Retribusi IMB a.n. Cristin Elvina cs","-","-","STS-0007/1.16.01.01/2016","4.063.800,00","0,00","124.428.634.334,00"], [361,"2016-06-01T00:00:00","Pendapatan Buper Munjulluhur (Sewa Buper 1hr+aula 1 hr SD/SMP IT Harapan Ummat 24 jan 2016)","-","-","STS-0007/2.04.01.01/2016","350.000,00","0,00","124.428.984.334,00"], [362,"2016-06-01T00:00:00","Sewa rumah dinas Pusk. Rembang bln Januari 2016","-","-","STS-00070/KASDA/1.20.05.01/2016","63.000,00","0,00","124.429.047.334,00"], [363,"2016-06-01T00:00:00","Setoran hasil penjualan bongkaran SDN 2 Pagerandong","-","-","STS-00071/KASDA/1.20.05.01/2016","351.000,00","0,00","124.429.398.334,00"], [364,"2016-06-01T00:00:00","Pajak restoran Desa Purbayasa","-","-","STS-00072/KASDA/1.20.05.01/2016","451.500,00","0,00","124.429.849.834,00"], [365,"2016-06-01T00:00:00","Pajak restoran Desa Mangunegara","-","-","STS-00073/KASDA/1.20.05.01/2016","811.955,00","0,00","124.430.661.789,00"], [366,"2016-06-01T00:00:00","Pajak restoran Desa Mangunegara","-","-","STS-00074/KASDA/1.20.05.01/2016","516.136,00","0,00","124.431.177.925,00"], [367,"2016-06-01T00:00:00","Pajak restoran Desa Mangunegara","-","-","STS-00075/KASDA/1.20.05.01/2016","672.955,00","0,00","124.431.850.880,00"], [368,"2016-06-01T00:00:00","Pajak restoran SMKN 3 Purbalingga","-","-","STS-00076/KASDA/1.20.05.01/2016","56.818,00","0,00","124.431.907.698,00"], [369,"2016-06-01T00:00:00","Pengembalian Uang Makan Harian Pegawai Bappeda","-","-","STS-00077/KASDA/1.20.05.01/2016","100.000,00","0,00","124.432.007.698,00"], [370,"2016-06-01T00:00:00","Pajak restoran Pusk. Bojongsari","-","-","STS-00078/KASDA/1.20.05.01/2016","117.300,00","0,00","124.432.124.998,00"], [371,"2016-06-01T00:00:00","Sewa rumah dinas UPTD Pendidikan Kec. Kalimanah bln Januari 2016","-","-","STS-00079/KASDA/1.20.05.01/2016","259.750,00","0,00","124.432.384.748,00"], [372,"2016-06-01T00:00:00","Setoran Retribusi IMB a.n. Wahyudi Basuki cs","-","-","STS-0008/1.16.01.01/2016","361.500,00","0,00","124.432.746.248,00"], [373,"2016-06-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0009/1.07.01.01/2016","923.000,00","0,00","124.433.669.248,00"], [374,"2016-06-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0010/1.07.01.01/2016","609.000,00","0,00","124.434.278.248,00"], [375,"2016-06-01T00:00:00","Ret. Ter. Kutasari","-","-","STS-0011/1.07.01.01/2016","116.000,00","0,00","124.434.394.248,00"], [376,"2016-06-01T00:00:00","YANSAR PASAR SINDURAJA TGL 1-6 JANUARI 2016","-","-","STS-00256/1.15.01.01/2016","485.000,00","0,00","124.434.879.248,00"], [377,"2016-06-01T00:00:00","KEC. REMBANG - Setoran Sisa UP Tahun 2015","-","-","STS-00361/1.20.20.01/2016","5.050,00","0,00","124.434.884.298,00"], [378,"2016-06-01T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Bulan Desember 2015 Keg. Bantuan Fasilitasi HAI (Sewa Mobilitas Darat / Truk )","-","-","STS-00383/1.01.01.01/2016","409.091,00","0,00","124.435.293.389,00"], [379,"2016-08-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Pengadegan","-","-","JK-0001/1.02.01.12/2016","2.435.000,00","0,00","124.649.327.655,00"], [380,"2016-08-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00453/1.20.05.02/2016","11.100.000,00","0,00","124.660.427.655,00"], [381,"2016-08-01T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00003/1.02.01.05/2016","4.316.000,00","0,00","124.664.743.655,00"], [382,"2016-08-01T00:00:00","Yansar Segamas 7 Januari 2016","-","-","STS-00006/1.15.01.01/2016","3.474.000,00","0,00","124.668.217.655,00"], [383,"2016-08-01T00:00:00","Retribusi Yankes tgl 5 s/d 7 Jan 2016","-","-","STS-0002/1.02.01.09/2016","942.000,00","0,00","124.669.159.655,00"], [384,"2016-08-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0002/1.02.01.12/2016","1.556.000,00","0,00","124.670.715.655,00"], [385,"2016-08-01T00:00:00","Retribusi yankes","-","-","STS-0002/1.02.01.20/2016","1.377.000,00","0,00","124.672.092.655,00"], [386,"2016-08-01T00:00:00","Setoran YanKes","-","-","STS-0002/1.02.1.08/2016","1.138.000,00","0,00","124.673.230.655,00"], [387,"2016-08-01T00:00:00","Pajak Rest.Rumah Makan dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl.7 Jan.2016.","-","-","STS-00026/TUNAI/1.20.05.01/2016","160.000,00","0,00","124.673.390.655,00"], [388,"2016-08-01T00:00:00","Pajak Rest. WARUNG dari AGUS PRIYANTO, SUPRIJO, SUPRIYANTO, SUNARTO A dan SUNARTO B, Tgl. 07 Januari 2016","-","-","STS-00027/TUNAI/1.20.05.01/2016","497.000,00","0,00","124.673.887.655,00"], [389,"2016-08-01T00:00:00","Pajak Air Tanah dari Ogi Triyanto/PT Sinar Mentari Perwira CS ( 4 SSPD ) Bulan Oktober dan Nopember 2015","-","-","STS-00028/TUNAI/1.20.05.01/2016","414.512,00","0,00","124.674.302.167,00"], [390,"2016-08-01T00:00:00","Pajak Reklame Kain dari DPC PDI PERJUANGAN Kab Purbalingga dan Ken Ragil Turyono","-","-","STS-00029/TUNAI/1.20.05.01/2016","630.000,00","0,00","124.674.932.167,00"], [391,"2016-08-01T00:00:00","SETORAN STS TGL 7/1/2016","-","-","STS-0003/1.02.01.06/2016","250.000,00","0,00","124.675.182.167,00"], [392,"2016-08-01T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0003/1.02.01.23/2016","1.064.000,00","0,00","124.676.246.167,00"], [393,"2016-08-01T00:00:00","Pajak Hiburan Permainan Ketangkasasan dari Mr.Games Bulan Desember 2015","-","-","STS-00030/TUNAI/1.20.05.01/2016","2.025.000,00","0,00","124.678.271.167,00"], [394,"2016-08-01T00:00:00","Pajak MBLB dari Desa Nangkasawit,Kel.bancar, DESA LOSARI","-","-","STS-00031/TUNAI/1.20.05.01/2016","22.002.449,00","0,00","124.700.273.616,00"], [395,"2016-08-01T00:00:00","Yansar psr bukateja 6-7 jan 2016","-","-","STS-00038/1.15.01.01/2016","902.100,00","0,00","124.701.175.716,00"], [396,"2016-08-01T00:00:00","BUKTI PENYETORAN","-","-","STS-0004/1.02.01.02/2016","998.000,00","0,00","124.702.173.716,00"], [397,"2016-08-01T00:00:00","SETORAN STS TGL 8/1/2016","-","-","STS-0004/1.02.01.06/2016","952.000,00","0,00","124.703.125.716,00"], [398,"2016-08-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0004/1.02.01.19/2016","1.738.000,00","0,00","124.704.863.716,00"], [399,"2016-08-01T00:00:00","RETRI YANKES","-","-","STS-0005/1.02.01.04/2016","492.000,00","0,00","124.705.355.716,00"], [400,"2016-08-01T00:00:00","SETORAN STS TGL 8/1/2016","-","-","STS-0005/1.02.01.06/2016","482.000,00","0,00","124.705.837.716,00"], [401,"2016-08-01T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0005/1.02.01.13/2016","455.000,00","0,00","124.706.292.716,00"], [402,"2016-08-01T00:00:00","Yankes","-","-","STS-0005/1.02.01.24/2016","4.745.000,00","0,00","124.711.037.716,00"], [403,"2016-08-01T00:00:00","yankes puskesmas padamara","-","-","STS-0006/1.02.01.07/2016","685.500,00","0,00","124.711.723.216,00"], [404,"2016-08-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0006/1.02.01.14/2016","277.000,00","0,00","124.712.000.216,00"], [405,"2016-08-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 7 Januari 2016","-","-","STS-0006/1.02.01.15/2016","714.000,00","0,00","124.712.714.216,00"], [406,"2016-08-01T00:00:00","Tindakan tgl 8 jan 2016 pusk kr reja","-","-","STS-0009/1.02.01.22/2016","160.000,00","0,00","124.712.874.216,00"], [407,"2016-08-01T00:00:00","Pendapatan MTL jend. Soed ( 7 Jan 2016 )","-","-","STS-0009/2.04.01.01/2016","56.000,00","0,00","124.712.930.216,00"], [408,"2016-08-01T00:00:00","Pajak restoran desa pepedan","-","-","STS-00091/KASDA/1.20.05.01/2016","308.250,00","0,00","124.713.238.466,00"], [409,"2016-08-01T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00092/KASDA/1.20.05.01/2016","463.636,00","0,00","124.713.702.102,00"], [410,"2016-08-01T00:00:00","Setoran hasil pemeriksaan dana DAK th. 2014 SMK Muhammadiyah Purbalingga","-","-","STS-00093/KASDA/1.20.05.01/2016","3.558.600,00","0,00","124.717.260.702,00"], [411,"2016-08-01T00:00:00","BPHTB FIDYAH SUSANTI","-","-","STS-00094/KASDA/1.20.05.01/2016","7.000.000,00","0,00","124.724.260.702,00"], [412,"2016-08-01T00:00:00","Pajak restoran SDN 1 Kr.cegak","-","-","STS-00095/KASDA/1.20.05.01/2016","58.280,00","0,00","124.724.318.982,00"], [413,"2016-08-01T00:00:00","Pajak restoran SDN 2 Selabaya","-","-","STS-00096/KASDA/1.20.05.01/2016","42.000,00","0,00","124.724.360.982,00"], [414,"2016-08-01T00:00:00","Pajak restoran Desa Tanalum","-","-","STS-00097/KASDA/1.20.05.01/2016","29.000,00","0,00","124.724.389.982,00"], [415,"2016-08-01T00:00:00","Pajak restoran Desa Tanalum","-","-","STS-00098/KASDA/1.20.05.01/2016","40.000,00","0,00","124.724.429.982,00"], [416,"2016-08-01T00:00:00","Pajak restoran Desa Tanalum","-","-","STS-00099/KASDA/1.20.05.01/2016","40.000,00","0,00","124.724.469.982,00"], [417,"2016-08-01T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 8 jan 2016","-","-","STS-0010/1.02.01.22/2016","650.000,00","0,00","124.725.119.982,00"], [418,"2016-08-01T00:00:00","Penyetoran Bukti Penerimaan No. 0010","-","-","STS-0010/1.02.03.01/2016","11.681.650,00","0,00","124.736.801.632,00"], [419,"2016-08-01T00:00:00","Pendapatan MTL Jend.Soed (sewa area 1 hr utk keg LDK Pokdarwis Mandala Giri 2 Jan 2016)","-","-","STS-0010/2.04.01.01/2016","150.000,00","0,00","124.736.951.632,00"], [420,"2016-08-01T00:00:00","Pajak restoran SDN 1 Pakuncen","-","-","STS-00100/KASDA/1.20.05.01/2016","140.100,00","0,00","124.737.091.732,00"], [421,"2016-08-01T00:00:00","Pajak restoran Kec. Kertanegara","-","-","STS-00101/KASDA/1.20.05.01/2016","345.455,00","0,00","124.737.437.187,00"], [422,"2016-08-01T00:00:00","Hasil penjualan material bongkaran SDN 2 Sanguwatang","-","-","STS-00102/KASDA/1.20.05.01/2016","1.446.000,00","0,00","124.738.883.187,00"], [423,"2016-08-01T00:00:00","Setoran rawat inap pusk kr reja tgl 8 jan 2016","-","-","STS-0011/1.02.01.22/2016","1.635.851,00","0,00","124.740.519.038,00"], [424,"2016-08-01T00:00:00","Penyetoran Bukti Penerimaan No. 0011","-","-","STS-0011/1.02.03.01/2016","1.276.300,00","0,00","124.741.795.338,00"], [425,"2016-08-01T00:00:00","Setoran Retribusi HO a.n. Tado, PD Surya Indah, Budi Helm","-","-","STS-0011/1.16.01.01/2016","462.000,00","0,00","124.742.257.338,00"], [426,"2016-08-01T00:00:00","Pendapatan Buper Munjuluhur ( 1 - 4 Jan 2016 )","-","-","STS-0011/2.04.01.01/2016","973.600,00","0,00","124.743.230.938,00"], [427,"2016-08-01T00:00:00","Pendapatan Buper Munjuluhur ( 5 - 7 Jan 2016 )","-","-","STS-0012/2.04.01.01/2016","241.500,00","0,00","124.743.472.438,00"], [428,"2016-08-01T00:00:00","Pendapatan Buper Munjuluhur (sewa aula 3 hr SMK Kesatrian 15 - 17 Jan 2016 )","-","-","STS-0013/2.04.01.01/2016","450.000,00","0,00","124.743.922.438,00"], [429,"2016-08-01T00:00:00","Pendapatan Stadion Goentoer Darjono (kontrak parkir th 2016)","-","-","STS-0014/2.04.01.01/2016","11.000.000,00","0,00","124.754.922.438,00"], [430,"2016-08-01T00:00:00","Ret. PKB","-","-","STS-0015/1.07.01.01/2016","2.445.860,00","0,00","124.757.368.298,00"], [431,"2016-08-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0016/1.07.01.01/2016","1.459.000,00","0,00","124.758.827.298,00"], [432,"2016-08-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0017/1.07.01.01/2016","624.000,00","0,00","124.759.451.298,00"], [433,"2016-08-01T00:00:00","Ret. Ter. Kutasari","-","-","STS-0018/1.07.01.01/2016","112.000,00","0,00","124.759.563.298,00"], [434,"2016-08-01T00:00:00","Ret. Trayek","-","-","STS-0019/1.07.01.01/2016","6.211.500,00","0,00","124.765.774.798,00"], [435,"2016-08-01T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Bantuan Operasional SLB","-","-","STS-00448/1.01.01.01/2016","500,00","0,00","124.765.775.298,00"], [436,"2016-08-01T00:00:00","SMPN 2 Kemangkon - Pengembalian UP Tahun Anggaran 2015","-","-","STS-00450/1.01.01.48/2016","504.000,00","0,00","124.766.279.298,00"], [437,"2016-08-01T00:00:00","SMKN 1 Kaligondang - Pengembalian Sisa UP Tahun 2015","-","-","STS-00461/1.01.01.76/2016","2.447.000,00","0,00","124.768.726.298,00"], [438,"2016-08-01T00:00:00","Kurang Bayar DBH SDA Gas Bumi 30 % TA. 2014 Pada TA. 2016","-","-","STS-00490/1.20.05.02/2016","77.875.897,00","0,00","124.846.602.195,00"], [439,"2016-08-01T00:00:00","Kurang Bayar DBH SDA Gas Bumi 0,5% TA 2014 pada TA 2016","-","-","STS-00491/1.20.05.02/2016","1.298.165,00","0,00","124.847.900.360,00"], [440,"2016-08-01T00:00:00","SMPN 1 Karangmoncol - Pengembalian Sisa UP TA 2015","-","-","STS-00492/1.01.01.61/2016","3.959.940,00","0,00","124.851.860.300,00"], [441,"2016-08-01T00:00:00","SMPN 1 Karangmoncol - Pengembalian Sisa TUP TA 2015","-","-","STS-00493/1.01.01.61/2016","1.422.260,00","0,00","124.853.282.560,00"], [442,"2016-08-01T00:00:00","Membayar belanja telepon keperluan Kantor Pemkab Purbalingga tagihan bulan Januari 2016","SPM-0002/LS/1.20.03.01/2016","SP2D-00002/LS","SP2D-00002/LS/1.20.03.01/2016","0,00","6.395.448,00","124.846.887.112,00"], [443,"2016-08-01T00:00:00","Membayar belanja listrik pemakaian bulan Januari 2016 Pemkab Purbalingga","SPM-0003/LS/1.20.03.01/2016","SP2D-00003/LS","SP2D-00003/LS/1.20.03.01/2016","0,00","872.205.761,00","123.974.681.351,00"], [444,"2016-09-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Bobotsari","-","-","JK-0001/1.02.01.19/2016","775.000,00","0,00","123.975.456.351,00"], [445,"2016-09-01T00:00:00","Yansar Segamas 8 Jan 2016 dan MCK E, F","-","-","STS-00007/1.15.01.01/2016","8.472.000,00","0,00","123.983.928.351,00"], [446,"2016-09-01T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0003/ 1.02.01.10/ 2016","182.000,00","0,00","123.984.110.351,00"], [447,"2016-09-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0005/1.02.01.19/2016","3.137.000,00","0,00","123.987.247.351,00"], [448,"2016-09-01T00:00:00","RETRI YANKES","-","-","STS-0006/1.02.01.04/2016","262.000,00","0,00","123.987.509.351,00"], [449,"2016-09-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0006/1.02.01.19/2016","837.000,00","0,00","123.988.346.351,00"], [450,"2016-09-01T00:00:00","Yankes","-","-","STS-0006/1.02.01.24/2016","2.812.500,00","0,00","123.991.158.851,00"], [451,"2016-09-01T00:00:00","yankes puskesmas padamara","-","-","STS-0007/1.02.01.07/2016","462.000,00","0,00","123.991.620.851,00"], [452,"2016-09-01T00:00:00","Pengembalian Dana DAK Pendidikan Th. 2014 SMPN 5 Mrebet","-","-","STS-00103/KASDA/1.20.05.01/2016","8.386.500,00","0,00","124.000.007.351,00"], [453,"2016-09-01T00:00:00","Penyetoran Bukti Penerimaan No. 0012","-","-","STS-0012/1.02.03.01/2016","8.667.050,00","0,00","124.008.674.401,00"], [454,"2016-09-01T00:00:00","Penyetoran Bukti Penerimaan No. 0013","-","-","STS-0013/1.02.03.01/2016","7.710.700,00","0,00","124.016.385.101,00"], [455,"2016-09-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0020/1.07.01.01/2016","867.000,00","0,00","124.017.252.101,00"], [456,"2016-09-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0021/1.07.01.01/2016","602.000,00","0,00","124.017.854.101,00"], [457,"2016-11-01T00:00:00","UPTD Pendidikan Kec. Kemangkon - Pengembalian Kelebihan Pembayaran Gaji Bulan Januari Tahun 2016 atas nama Yuliani","-","-","CP-00536/1.1.01.03/2015","4.356.600,00","0,00","124.022.210.701,00"], [458,"2016-11-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangreja","-","-","JK-0001/1.02.01.22/2016","3.000.000,00","0,00","124.025.210.701,00"], [459,"2016-11-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00555/1.20.05.02/2016","27.825.000,00","0,00","124.053.035.701,00"], [460,"2016-11-01T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00004/1.02.01.05/2016","3.218.000,00","0,00","124.056.253.701,00"], [461,"2016-11-01T00:00:00","Yansar Segamas 9-10 Jan 2016, MCK A, B dan parkir cabut bulu Jan 2016","-","-","STS-00008/1.15.01.01/2016","15.803.000,00","0,00","124.072.056.701,00"], [462,"2016-11-01T00:00:00","Setor PAD Pengelolaan Balai Benih Mewek :\n \n - 900 kg x Rp. 7.000,- (Benih Padi Varietas Cimalaya Muncul ss)\n \n - 800 kg x Rp. 7.000,- (Benih Padi Varietas IR 64)\n \n - 2.740 x Rp. 7.000,- (Benih Padi Varietas Logawa SS)\n \n - 910 kg x Rp. 7.000,- (Benih Padi Varie","-","-","STS-0001/2.01.01.01/2016","37.450.000,00","0,00","124.109.506.701,00"], [463,"2016-11-01T00:00:00","Yankes PKM Karanganyar","-","-","STS-0002/1.02.01.16/2016","4.931.900,00","0,00","124.114.438.601,00"], [464,"2016-11-01T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 11 Januari 2016","-","-","STS-0002/1.02.01.18/2016","1.471.000,00","0,00","124.115.909.601,00"], [465,"2016-11-01T00:00:00","Yankes Pusk Bojong","-","-","STS-0003/1.02.01.03/2016","900.000,00","0,00","124.116.809.601,00"], [466,"2016-11-01T00:00:00","Pajak Rest. RUMAH MAKAN dari AGUS PRIYANTO, SUPRIJO, SUNARTO A dan SUNARTO B Tgl. 8, 9, 10 Januari 2016","-","-","STS-00032/TUNAI/1.20.05.01/2016","449.000,00","0,00","124.117.258.601,00"], [467,"2016-11-01T00:00:00","Pajak Rest. WARUNG dari AGUS PRIYANTO, SUPRIJO, SUPRIYANTO, SUNARTO A dan SUNARTO B, Tgl. 8, 9, 10 Januari 2016","-","-","STS-00033/TUNAI/1.20.05.01/2016","1.516.500,00","0,00","124.118.775.101,00"], [468,"2016-11-01T00:00:00","Pajak RESTORAN dari PLANJAN RESTO Bulan Des 2015","-","-","STS-00034/TUNAI/1.20.05.01/2016","200.000,00","0,00","124.118.975.101,00"], [469,"2016-11-01T00:00:00","Pajak Hotel Melati Satu dari HOTEL PLANJAN dan Hotel Belik Kembar Bulan Dsember 2015","-","-","STS-00035/TUNAI/1.20.05.01/2016","3.867.000,00","0,00","124.122.842.101,00"], [470,"2016-11-01T00:00:00","Pajak REKLAME KAIN dari SMK MUHAMMADIYAH Bobotsari","-","-","STS-00036/TUNAI/1.20.05.01/2016","50.000,00","0,00","124.122.892.101,00"], [471,"2016-11-01T00:00:00","BPHTB dari PURWANTORO BARTOLOMEUS Letak Tanah Sokawera Padamara / VERONICA MAYA LESTARI,SH.","-","-","STS-00037/TUNAI/1.20.05.01/2016","3.500.000,00","0,00","124.126.392.101,00"], [472,"2016-11-01T00:00:00","Pajak MBLB dari UD. SARANA PEMBANGUNAN KITA Bulan Desember 2015 dan DESA BOJONG Kec. Mrebet","-","-","STS-00038/TUNAI/1.20.05.01/2016","37.049.060,00","0,00","124.163.441.161,00"], [473,"2016-11-01T00:00:00","Yansar psr karangnangka 21-31 agustus 2015","-","-","STS-00039/1.15.01.01/2016","473.000,00","0,00","124.163.914.161,00"], [474,"2016-11-01T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0004/ 1.02.01.10/ 2016","565.000,00","0,00","124.164.479.161,00"], [475,"2016-11-01T00:00:00","Yankes Pusk Bojong","-","-","STS-0004/1.02.01.03/2016","962.000,00","0,00","124.165.441.161,00"], [476,"2016-11-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0004/1.02.01.12/2016","1.211.000,00","0,00","124.166.652.161,00"], [477,"2016-11-01T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 7-9 JAN 2016","-","-","STS-0004/1.02.01.21/2016","1.134.000,00","0,00","124.167.786.161,00"], [478,"2016-11-01T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0004/1.02.01.23/2016","657.000,00","0,00","124.168.443.161,00"], [479,"2016-11-01T00:00:00","Yansar psr kr.nangka 21-31 juli 2015","-","-","STS-00040/1.15.01.01/2016","469.500,00","0,00","124.168.912.661,00"], [480,"2016-11-01T00:00:00","Yansar psr kr.nangka 11-20 juli 2015","-","-","STS-00041/1.15.01.01/2016","196.500,00","0,00","124.169.109.161,00"], [481,"2016-11-01T00:00:00","Yansar psr bukateja 8-10 jan 2016","-","-","STS-00042/1.15.01.01/2016","1.327.600,00","0,00","124.170.436.761,00"], [482,"2016-11-01T00:00:00","Yansar psr hewan 8-11 jan 2016","-","-","STS-00043/1.15.01.01/2016","1.860.000,00","0,00","124.172.296.761,00"], [483,"2016-11-01T00:00:00","Yansar psr banjarsari 1-10 jan 2016","-","-","STS-00044/1.15.01.01/2016","111.900,00","0,00","124.172.408.661,00"], [484,"2016-11-01T00:00:00","YANSAR PSR KERTANEGARA 1-10 JAN 2016","-","-","STS-00045/1.15.01.01/2016","513.400,00","0,00","124.172.922.061,00"], [485,"2016-11-01T00:00:00","YANSAR PSR KR.ANYAR 1-10 JAN 2016","-","-","STS-00046/1.15.01.01/2016","798.000,00","0,00","124.173.720.061,00"], [486,"2016-11-01T00:00:00","BUKTI PENYETORAN","-","-","STS-0005/1.02.01.02/2016","902.000,00","0,00","124.174.622.061,00"], [487,"2016-11-01T00:00:00","Yankes Pusk Bojong","-","-","STS-0005/1.02.01.03/2016","600.000,00","0,00","124.175.222.061,00"], [488,"2016-11-01T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0005/2.01.02.01/2016","275.000,00","0,00","124.175.497.061,00"], [489,"2016-11-01T00:00:00","Yankes Pusk Bojong","-","-","STS-0006/1.02.01.03/2016","280.000,00","0,00","124.175.777.061,00"], [490,"2016-11-01T00:00:00","SETORAN STS TGL 11/1/2016","-","-","STS-0006/1.02.01.06/2016","462.000,00","0,00","124.176.239.061,00"], [491,"2016-11-01T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0006/1.02.01.13/2016","650.000,00","0,00","124.176.889.061,00"], [492,"2016-11-01T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0006/2.01.02.01/2016","990.000,00","0,00","124.177.879.061,00"], [493,"2016-11-01T00:00:00","RETRI YANKES","-","-","STS-0007/1.02.01.04/2016","297.000,00","0,00","124.178.176.061,00"], [494,"2016-11-01T00:00:00","SETORAN STS TGL 11/1/2016","-","-","STS-0007/1.02.01.06/2016","335.000,00","0,00","124.178.511.061,00"], [495,"2016-11-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0007/1.02.01.14/2016","1.942.000,00","0,00","124.180.453.061,00"], [496,"2016-11-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 8 Januari 2016","-","-","STS-0007/1.02.01.15/2016","540.000,00","0,00","124.180.993.061,00"], [497,"2016-11-01T00:00:00","Yankes","-","-","STS-0007/1.02.01.24/2016","1.320.000,00","0,00","124.182.313.061,00"], [498,"2016-11-01T00:00:00","yankes puskesmas padamara","-","-","STS-0008/1.02.01.07/2016","1.239.000,00","0,00","124.183.552.061,00"], [499,"2016-11-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 9 Januari 2016","-","-","STS-0008/1.02.01.15/2016","838.000,00","0,00","124.184.390.061,00"], [500,"2016-11-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0008/1.02.01.19/2016","2.284.000,00","0,00","124.186.674.061,00"], [501,"2016-11-01T00:00:00","Pajak restoran Desa Cipaku","-","-","STS-00104/KASDA/1.20.05.01/2016","88.637,00","0,00","124.186.762.698,00"], [502,"2016-11-01T00:00:00","Selisih pengadaan Material SDN 1 Cendana","-","-","STS-00105/KASDA/1.20.05.01/2016","803.040,00","0,00","124.187.565.738,00"], [503,"2016-11-01T00:00:00","Pajak restoran Pusk. Kalimanah","-","-","STS-00106/KASDA/1.20.05.01/2016","53.182,00","0,00","124.187.618.920,00"], [504,"2016-11-01T00:00:00","Pajak restoran Pusk. Kalimanah","-","-","STS-00107/KASDA/1.20.05.01/2016","65.455,00","0,00","124.187.684.375,00"], [505,"2016-11-01T00:00:00","Pajak restoran Bappeda","-","-","STS-00108/KASDA/1.20.05.01/2016","118.909,00","0,00","124.187.803.284,00"], [506,"2016-11-01T00:00:00","Pajak restoran SDN 2 Kalikabong","-","-","STS-00109/KASDA/1.20.05.01/2016","31.100,00","0,00","124.187.834.384,00"], [507,"2016-11-01T00:00:00","Pajak restoran SDN 2 Kalikabong","-","-","STS-00110/KASDA/1.20.05.01/2016","34.800,00","0,00","124.187.869.184,00"], [508,"2016-11-01T00:00:00","Pajak restoran SDN 2 Kalikabong","-","-","STS-00111/KASDA/1.20.05.01/2016","11.888,00","0,00","124.187.881.072,00"], [509,"2016-11-01T00:00:00","Pajak restoran Desa Pasunggingan","-","-","STS-00112/KASDA/1.20.05.01/2016","1.262.500,00","0,00","124.189.143.572,00"], [510,"2016-11-01T00:00:00","Pajak restoran Desa Pasunggingan","-","-","STS-00113/KASDA/1.20.05.01/2016","141.000,00","0,00","124.189.284.572,00"], [511,"2016-11-01T00:00:00","Pajak restoran Dinas pendidikan","-","-","STS-00114/KASDA/1.20.05.01/2016","146.364,00","0,00","124.189.430.936,00"], [512,"2016-11-01T00:00:00","Pajak restoran SDN 3 Kedungbenda","-","-","STS-00115/KASDA/1.20.05.01/2016","133.760,00","0,00","124.189.564.696,00"], [513,"2016-11-01T00:00:00","Pajak restoran SDN 3 Kedungbenda","-","-","STS-00116/KASDA/1.20.05.01/2016","104.480,00","0,00","124.189.669.176,00"], [514,"2016-11-01T00:00:00","Pajak restoran Desa Wlahar","-","-","STS-00117/KASDA/1.20.05.01/2016","158.453,00","0,00","124.189.827.629,00"], [515,"2016-11-01T00:00:00","BPHTB SRI HIDAYAH","-","-","STS-00118/KASDA/1.20.05.01/2016","3.004.400,00","0,00","124.192.832.029,00"], [516,"2016-11-01T00:00:00","Selisih kekurangan volum pekerjaan Pemb. Pengembangan Pusk. Serayu Larangan CV. Bhakti Utama","-","-","STS-00119/KASDA/1.20.05.01/2016","1.500.000,00","0,00","124.194.332.029,00"], [517,"2016-11-01T00:00:00","Tindakan tgl 9,11 jan 2016 pusk kr reja","-","-","STS-0012/1.02.01.22/2016","211.000,00","0,00","124.194.543.029,00"], [518,"2016-11-01T00:00:00","Setoran Retribusi HO a.n. Toko Nur","-","-","STS-0012/1.16.01.01/2016","60.000,00","0,00","124.194.603.029,00"], [519,"2016-11-01T00:00:00","Pengembalian kelebihan volum rehab ruang kelas dana DAK 2014 SDN 4 Tlahab Lor","-","-","STS-00120/KASDA/1.20.05.01/2016","1.699.760,00","0,00","124.196.302.789,00"], [520,"2016-11-01T00:00:00","BUDEP PEMDA","-","-","STS-00121/KASDA/1.20.05.01/2016","17.517.108,00","0,00","124.213.819.897,00"], [521,"2016-11-01T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 9,11 jan 2016","-","-","STS-0013/1.02.01.22/2016","1.110.000,00","0,00","124.214.929.897,00"], [522,"2016-11-01T00:00:00","Setoran Retribusi IMB a.n. Suharti","-","-","STS-0013/1.16.01.01/2016","747.600,00","0,00","124.215.677.497,00"], [523,"2016-11-01T00:00:00","Penyetoran Bukti Penerimaan No. 0014","-","-","STS-0014/1.02.03.01/2016","9.897.900,00","0,00","124.225.575.397,00"], [524,"2016-11-01T00:00:00","Penyetoran Bukti Penerimaan No. 0015","-","-","STS-0015/1.02.03.01/2016","15.730.060,00","0,00","124.241.305.457,00"], [525,"2016-11-01T00:00:00","Pendapatan Goa Lawa ( 6 -10 Jan 2016 )","-","-","STS-0015/2.04.01.01/2016","3.932.000,00","0,00","124.245.237.457,00"], [526,"2016-11-01T00:00:00","Pendapatan MTL Jend. Soed ( 8 - 10 Jan 2016 )","-","-","STS-0016/2.04.01.01/2016","224.000,00","0,00","124.245.461.457,00"], [527,"2016-11-01T00:00:00","YANSAR PSR BOBOTSARI 1-8 JANUARI 2016","-","-","STS-00217/1.15.01.01/2016","4.161.000,00","0,00","124.249.622.457,00"], [528,"2016-11-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0022/1.07.01.01/2016","1.742.000,00","0,00","124.251.364.457,00"], [529,"2016-11-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0023/1.07.01.01/2016","445.000,00","0,00","124.251.809.457,00"], [530,"2016-11-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0024/1.07.01.01/2016","1.133.000,00","0,00","124.252.942.457,00"], [531,"2016-11-01T00:00:00","Ret. Ter. Kutasari","-","-","STS-0025/1.07.01.01/2016","173.000,00","0,00","124.253.115.457,00"], [532,"2016-11-01T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Peningkatan Kapasitas Penerapan (PKP) SPM Pendidikan","-","-","STS-00554/1.01.01.01/2016","840.000,00","0,00","124.253.955.457,00"], [533,"2016-12-01T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangmoncol","-","-","JK-0002/1.02.01.17/2016","26.115.000,00","0,00","124.280.070.457,00"], [534,"2016-12-01T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00654/1.20.05.02/2016","9.000.000,00","0,00","124.289.070.457,00"], [535,"2016-12-01T00:00:00","RET. SEWA USMAN DJANATIN","-","-","STS-00001/01.03.01.01/2016","250.000.000,00","0,00","124.539.070.457,00"], [536,"2016-12-01T00:00:00","Yansar Segamas 1 Jan & MCK golangan","-","-","STS-00009/1.15.01.01/2016","4.135.000,00","0,00","124.543.205.457,00"], [537,"2016-12-01T00:00:00","JTU Los Golangan Nur Sugiyanto cs Psr Segamas","-","-","STS-00010/1.15.01.01/2016","129.174.600,00","0,00","124.672.380.057,00"], [538,"2016-12-01T00:00:00","Setoran Retribusi Yankes","-","-","STS-0002/1.02.01.11/2016","2.395.000,00","0,00","124.674.775.057,00"], [539,"2016-12-01T00:00:00","Setor PAD Pengelolaan Balai Benih Mewek :\n \n - 5.500 kg x Rp. 7.000,- (Benih Padi Varietas Ciherang SS)\n \n - 1.000 kg x Rp. 7.000,- (Benih Padi Varietas Logawa SS)","-","-","STS-0002/2.01.01.01/2016","45.500.000,00","0,00","124.720.275.057,00"], [540,"2016-12-01T00:00:00","Setoran Retribusi Yankes","-","-","STS-0003/1.02.01.11/2016","5.334.000,00","0,00","124.725.609.057,00"], [541,"2016-12-01T00:00:00","Retribusi yankes","-","-","STS-0003/1.02.01.20/2016","1.455.000,00","0,00","124.727.064.057,00"], [542,"2016-12-01T00:00:00","Setoran YanKes","-","-","STS-0003/1.02.1.08/2016","960.000,00","0,00","124.728.024.057,00"], [543,"2016-12-01T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A,Dan Sunarto B tgl 11 Januari 2016","-","-","STS-00039/TUNAI/1.20.05.01/2016","426.000,00","0,00","124.728.450.057,00"], [544,"2016-12-01T00:00:00","Retribusi Pelayanan Kesehatan tanggal 7 s/d 11 Januari 2016","-","-","STS-0004/1.02.01.17/2016","7.117.200,00","0,00","124.735.567.257,00"], [545,"2016-12-01T00:00:00","Pajak Rest Warung Makan Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A,Sunarto B tgl 11 Januari 2016","-","-","STS-00040/TUNAI/1.20.05.01/2016","538.000,00","0,00","124.736.105.257,00"], [546,"2016-12-01T00:00:00","Pajak Restoran Dari Ayam penyet Suroboyo Bulan Desember","-","-","STS-00041/TUNAI/1.20.05.01/2016","1.999.500,00","0,00","124.738.104.757,00"], [547,"2016-12-01T00:00:00","Pajak MBLB Dari Desa Karangpule Bulan Desember","-","-","STS-00042/TUNAI/1.20.05.01/2016","6.282.255,00","0,00","124.744.387.012,00"], [548,"2016-12-01T00:00:00","BUKTI PENYETORAN","-","-","STS-0006/1.02.01.02/2016","340.000,00","0,00","124.744.727.012,00"], [549,"2016-12-01T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0007/1.02.01.13/2016","815.000,00","0,00","124.745.542.012,00"], [550,"2016-12-01T00:00:00","YANSAR PSR TOBONG 25-31 DES 2015","-","-","STS-00079/1.15.01.01/2016","1.141.700,00","0,00","124.746.683.712,00"], [551,"2016-12-01T00:00:00","RETRI YANKES","-","-","STS-0008/1.02.01.04/2016","727.000,00","0,00","124.747.410.712,00"], [552,"2016-12-01T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0008/1.02.01.14/2016","514.000,00","0,00","124.747.924.712,00"], [553,"2016-12-01T00:00:00","Yankes","-","-","STS-0008/1.02.01.24/2016","6.625.500,00","0,00","124.754.550.212,00"], [554,"2016-12-01T00:00:00","YANSAR PSR KUTASARI 25-31 JAN 2016","-","-","STS-00087/1.15.01.01/2016","2.258.400,00","0,00","124.756.808.612,00"], [555,"2016-12-01T00:00:00","yankes puskesmas padamara","-","-","STS-0009/1.02.01.07/2016","630.000,00","0,00","124.757.438.612,00"], [556,"2016-12-01T00:00:00","Yankes Puskesmas Rembang set. tgl. 11 Januari 2016","-","-","STS-0009/1.02.01.15/2016","520.000,00","0,00","124.757.958.612,00"], [557,"2016-12-01T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0009/1.02.01.19/2016","1.858.000,00","0,00","124.759.816.612,00"], [558,"2016-12-01T00:00:00","Sewa rumah dinas camat bojongsari bln januari 2016","-","-","STS-00122/KASDA/1.20.05.01/2016","76.000,00","0,00","124.759.892.612,00"], [559,"2016-12-01T00:00:00","Sewa rumah dinas UPT Pendidikan Kec. Bojongsari bulan Januari 2016","-","-","STS-00123/KASDA/1.20.05.01/2016","36.000,00","0,00","124.759.928.612,00"], [560,"2016-12-01T00:00:00","Pajak restoran desa jompo","-","-","STS-00124/KASDA/1.20.05.01/2016","340.455,00","0,00","124.760.269.067,00"], [561,"2016-12-01T00:00:00","Pajak restoran Bappeda","-","-","STS-00125/KASDA/1.20.05.01/2016","106.818,00","0,00","124.760.375.885,00"], [562,"2016-12-01T00:00:00","Pengembalian temuan inspektorat Kab. Keg. Swakelola Pemb ruang perpustakaan SDN 1 Gumiwang Th. 2014","-","-","STS-00126/KASDA/1.20.05.01/2016","1.025.000,00","0,00","124.761.400.885,00"], [563,"2016-12-01T00:00:00","Pengembalian temuan inspektorat Kab. Keg. Swakelola Pemb ruang perpustakaan SDN 3 Cipawon Th 2014","-","-","STS-00127/KASDA/1.20.05.01/2016","2.715.400,00","0,00","124.764.116.285,00"], [564,"2016-12-01T00:00:00","Pajak restoran SMAN 1 Purbalingga","-","-","STS-00128/KASDA/1.20.05.01/2016","4.691.300,00","0,00","124.768.807.585,00"], [565,"2016-12-01T00:00:00","Pengembalian Dana DAK 2015 SDN 1 Panican","-","-","STS-00129/KASDA/1.20.05.01/2016","1.320.000,00","0,00","124.770.127.585,00"], [566,"2016-12-01T00:00:00","BPHTB SACHRONI TUNJANG","-","-","STS-00130/KASDA/1.20.05.01/2016","4.175.000,00","0,00","124.774.302.585,00"], [567,"2016-12-01T00:00:00","Penjualan material pembongkaran ruang kelas rusak SDN 1 Pagerandong","-","-","STS-00131/KASDA/1.20.05.01/2016","3.234.000,00","0,00","124.777.536.585,00"], [568,"2016-12-01T00:00:00","Pajak restoran Panwas","-","-","STS-00133/KASDA/1.20.05.01/2016","150.400,00","0,00","124.777.686.985,00"], [569,"2016-12-01T00:00:00","Pajak restoran Panwas","-","-","STS-00134/KASDA/1.20.05.01/2016","145.250,00","0,00","124.777.832.235,00"], [570,"2016-12-01T00:00:00","Pajak restoran Panwas","-","-","STS-00135/KASDA/1.20.05.01/2016","268.350,00","0,00","124.778.100.585,00"], [571,"2016-12-01T00:00:00","Pajak restoran Panwas","-","-","STS-00136/KASDA/1.20.05.01/2016","425.564,00","0,00","124.778.526.149,00"], [572,"2016-12-01T00:00:00","Pajak restoran Panwas","-","-","STS-00137/KASDA/1.20.05.01/2016","101.050,00","0,00","124.778.627.199,00"], [573,"2016-12-01T00:00:00","Pengembalian belanja hibah kepada Komisi Penanggulangan Aids Kab. Pbg Th. 2015","-","-","STS-00138/KASDA/1.20.05.01/2016","85.001,00","0,00","124.778.712.200,00"], [574,"2016-12-01T00:00:00","Pajak restoran Kec. Padamara","-","-","STS-00139/KASDA/1.20.05.01/2016","837.900,00","0,00","124.779.550.100,00"], [575,"2016-12-01T00:00:00","Tindakan tgl 12/1/2016 pusk kr reja","-","-","STS-0014/1.02.01.22/2016","689.000,00","0,00","124.780.239.100,00"], [576,"2016-12-01T00:00:00","Setoran Retribusi HO a.n. Taman Wisata Pendidikan Purbasari Pancuran Mas","-","-","STS-0014/1.16.01.01/2016","25.765.100,00","0,00","124.806.004.200,00"], [577,"2016-12-01T00:00:00","Pajak restoran Desa Ponjen","-","-","STS-00140/KASDA/1.20.05.01/2016","1.543.000,00","0,00","124.807.547.200,00"], [578,"2016-12-01T00:00:00","Pajak restoran Desa Bantarbarang","-","-","STS-00141/KASDA/1.20.05.01/2016","118.727,00","0,00","124.807.665.927,00"], [579,"2016-12-01T00:00:00","Pajak restoran Desa Bantarbarang","-","-","STS-00142/KASDA/1.20.05.01/2016","364.000,00","0,00","124.808.029.927,00"], [580,"2016-12-01T00:00:00","Pajak restoran Desa Bantarbarang","-","-","STS-00143/KASDA/1.20.05.01/2016","234.999,00","0,00","124.808.264.926,00"], [581,"2016-12-01T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 12/1/2016","-","-","STS-0015/1.02.01.22/2016","590.000,00","0,00","124.808.854.926,00"], [582,"2016-12-01T00:00:00","Penyetoran Bukti Penerimaan No. 0016","-","-","STS-0016/1.02.03.01/2016","6.502.950,00","0,00","124.815.357.876,00"], [583,"2016-12-01T00:00:00","Penyetoran Bukti Penerimaan No. 0017","-","-","STS-0017/1.02.03.01/2016","10.606.460,00","0,00","124.825.964.336,00"], [584,"2016-12-01T00:00:00","Pendapatan Luar Pasar a.n Liyas Jumadi Cs","-","-","STS-00229/1.15.01.01/2016","2.959.000,00","0,00","124.828.923.336,00"], [585,"2016-12-01T00:00:00","YANSAR PASAR KALIGONDANG TGL 1-12 JAN 2016","-","-","STS-00249/1.15.01.01/2016","1.080.000,00","0,00","124.830.003.336,00"], [586,"2016-12-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0026/1.07.01.01/2016","1.926.000,00","0,00","124.831.929.336,00"], [587,"2016-12-01T00:00:00","Ret. Ter. Pbg","-","-","STS-0027/1.07.01.01/2016","1.404.000,00","0,00","124.833.333.336,00"], [588,"2016-12-01T00:00:00","Ret. Ter. Bbsari","-","-","STS-0028/1.07.01.01/2016","625.000,00","0,00","124.833.958.336,00"], [589,"2016-12-01T00:00:00","Ret. Ter. Bukateja","-","-","STS-0029/1.07.01.01/2016","1.672.000,00","0,00","124.835.630.336,00"], [590,"2016-12-01T00:00:00","Ret. Ter. Kejobong","-","-","STS-0030/1.07.01.01/2016","726.000,00","0,00","124.836.356.336,00"], [591,"2016-12-01T00:00:00","SMPN 1 Karangmoncol - Pengembalian Sisa UP TA 2015","-","-","STS-00613/1.01.01.61/2016","40.060,00","0,00","124.836.396.396,00"], [592,"2016-12-01T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Bantuan Fasilitasi Pembinaan Nasionalisme dan Karakter Bangsa","-","-","STS-00629/1.01.01.01/2016","60.000,00","0,00","124.836.456.396,00"], [593,"2016-01-13T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00667/1.20.05.02/2016","46.800.000,00","0,00","124.883.256.396,00"], [594,"2016-01-13T00:00:00","Penerimaan Retensi CV. PUTRA REJASA","-","-","JPK-00719/1.20.05.02/2016","9.445.000,00","0,00","124.892.701.396,00"], [595,"2016-01-13T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00005/1.02.01.05/2016","1.309.000,00","0,00","124.894.010.396,00"], [596,"2016-01-13T00:00:00","Yansar Segamas 12 Jan 2016","-","-","STS-00011/1.15.01.01/2016","3.473.000,00","0,00","124.897.483.396,00"], [597,"2016-01-13T00:00:00","Retribusi Yankes tgl 8 s/d 12 Jan 2016","-","-","STS-0003/1.02.01.09/2016","1.258.000,00","0,00","124.898.741.396,00"], [598,"2016-01-13T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A, dan Sunarto B tgl 28 Des s/d 03 Jan Dan 12 Januari 2016","-","-","STS-00043/TUNAI/1.20.05.01/2016","280.000,00","0,00","124.899.021.396,00"], [599,"2016-01-13T00:00:00","Pajak Rest Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 12 Jan dan 28 Des s/d 03 Jan 2016","-","-","STS-00044/TUNAI/1.20.05.01/2016","738.500,00","0,00","124.899.759.896,00"], [600,"2016-01-13T00:00:00","Pajak Restoran dari Hotel Utama Bulan Desember 2015","-","-","STS-00045/TUNAI/1.20.05.01/2016","125.000,00","0,00","124.899.884.896,00"], [601,"2016-01-13T00:00:00","Pajak Hotel Melati Tiga dan Satu dari Hotel Utama dan Wisma Griyaku","-","-","STS-00046/TUNAI/1.20.05.01/2016","4.091.100,00","0,00","124.903.975.996,00"], [602,"2016-01-13T00:00:00","Pajak Hiburan Permainan Ketangkasan dari ONE FUTSAL Bulan Desember 2015","-","-","STS-00047/TUNAI/1.20.05.01/2016","450.000,00","0,00","124.904.425.996,00"], [603,"2016-01-13T00:00:00","BPHTB dari Sulistiani Budi Hartini Dan Erlansa Murpi","-","-","STS-00048/TUNAI/1.20.05.01/2016","8.640.250,00","0,00","124.913.066.246,00"], [604,"2016-01-13T00:00:00","Pajak Reklame Papan Dari KOSPIN JASA SYARIAH CAB.PURBALINGGA,PT.Karya Satria Dan APOTIK MUTIARA DUA","-","-","STS-00049/TUNAI/1.20.05.01/2016","3.851.200,00","0,00","124.916.917.446,00"], [605,"2016-01-13T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0005/1.02.01.12/2016","1.426.000,00","0,00","124.918.343.446,00"], [606,"2016-01-13T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0005/1.02.01.23/2016","477.000,00","0,00","124.918.820.446,00"], [607,"2016-01-13T00:00:00","Pajak Air Tanah Dari PT Shung Chang Indonesia Bulan November 2015","-","-","STS-00050/TUNAI/1.20.05.01/2016","1.098.524,00","0,00","124.919.918.970,00"], [608,"2016-01-13T00:00:00","Pajak MBLB Dari Desa Karangcegak Kec.Kutasari","-","-","STS-00051/TUNAI/1.20.05.01/2016","8.253.026,00","0,00","124.928.171.996,00"], [609,"2016-01-13T00:00:00","BUKTI PENYETORAN","-","-","STS-0007/1.02.01.02/2016","530.000,00","0,00","124.928.701.996,00"], [610,"2016-01-13T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0007/2.01.02.01/2016","420.000,00","0,00","124.929.121.996,00"], [611,"2016-01-13T00:00:00","SETORAN STS TGL 13/1/2016","-","-","STS-0008/1.02.01.06/2016","951.000,00","0,00","124.930.072.996,00"], [612,"2016-01-13T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0008/1.02.01.13/2016","515.000,00","0,00","124.930.587.996,00"], [613,"2016-01-13T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0008/2.01.02.01/2016","189.000,00","0,00","124.930.776.996,00"], [614,"2016-01-13T00:00:00","RETRI YANKES","-","-","STS-0009/1.02.01.04/2016","721.000,00","0,00","124.931.497.996,00"], [615,"2016-01-13T00:00:00","SETORAN STS TGL 13/1/2016","-","-","STS-0009/1.02.01.06/2016","335.000,00","0,00","124.931.832.996,00"], [616,"2016-01-13T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0009/1.02.01.14/2016","1.212.000,00","0,00","124.933.044.996,00"], [617,"2016-01-13T00:00:00","Yankes","-","-","STS-0009/1.02.01.24/2016","2.678.500,00","0,00","124.935.723.496,00"], [618,"2016-01-13T00:00:00","yankes puskesmas padamara","-","-","STS-0010/1.02.01.07/2016","540.000,00","0,00","124.936.263.496,00"], [619,"2016-01-13T00:00:00","Yankes Puskesmas Rembang set. tgl. 12 januari 2016","-","-","STS-0010/1.02.01.15/2016","807.000,00","0,00","124.937.070.496,00"], [620,"2016-01-13T00:00:00","Pajak restoran SDN 2 Senon","-","-","STS-00144/KASDA/1.20.05.01/2016","48.090,00","0,00","124.937.118.586,00"], [621,"2016-01-13T00:00:00","Pajak restoran Kesbangpol","-","-","STS-00145/KASDA/1.20.05.01/2016","123.636,00","0,00","124.937.242.222,00"], [622,"2016-01-13T00:00:00","Pajak restoran Bappeda","-","-","STS-00146/KASDA/1.20.05.01/2016","102.545,00","0,00","124.937.344.767,00"], [623,"2016-01-13T00:00:00","Pajak restoran Desa Patemon","-","-","STS-00147/KASDA/1.20.05.01/2016","75.545,00","0,00","124.937.420.312,00"], [624,"2016-01-13T00:00:00","Pajak restoran Setda","-","-","STS-00148/KASDA/1.20.05.01/2016","53.409,00","0,00","124.937.473.721,00"], [625,"2016-01-13T00:00:00","Pajak restoran Setda","-","-","STS-00149/KASDA/1.20.05.01/2016","181.591,00","0,00","124.937.655.312,00"], [626,"2016-01-13T00:00:00","Setoran Retribusi HO a.n. Apotek Hidayah, TB Sadam, UD Artomoro","-","-","STS-0015/1.16.01.01/2016","271.500,00","0,00","124.937.926.812,00"], [627,"2016-01-13T00:00:00","Pajak restoran SDN 2 Candinata","-","-","STS-00150/KASDA/1.20.05.01/2016","9.600,00","0,00","124.937.936.412,00"], [628,"2016-01-13T00:00:00","Pajak restoran Desa Beji","-","-","STS-00151/KASDA/1.20.05.01/2016","21.818,00","0,00","124.937.958.230,00"], [629,"2016-01-13T00:00:00","Pajak restoran SD2 Kr.reja","-","-","STS-00152/KASDA/1.20.05.01/2016","10.950,00","0,00","124.937.969.180,00"], [630,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00153/KASDA/1.20.05.01/2016","4.773,00","0,00","124.937.973.953,00"], [631,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00154/KASDA/1.20.05.01/2016","45.000,00","0,00","124.938.018.953,00"], [632,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00155/KASDA/1.20.05.01/2016","26.727,00","0,00","124.938.045.680,00"], [633,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00156/KASDA/1.20.05.01/2016","30.000,00","0,00","124.938.075.680,00"], [634,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00157/KASDA/1.20.05.01/2016","30.000,00","0,00","124.938.105.680,00"], [635,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00158/KASDA/1.20.05.01/2016","31.818,00","0,00","124.938.137.498,00"], [636,"2016-01-13T00:00:00","Pajak restoran SMPN 2 Kr.reja","-","-","STS-00159/KASDA/1.20.05.01/2016","4.773,00","0,00","124.938.142.271,00"], [637,"2016-01-13T00:00:00","Tindakan tgl 13/1/2016 pusk kr reja","-","-","STS-0016/1.02.01.22/2016","157.000,00","0,00","124.938.299.271,00"], [638,"2016-01-13T00:00:00","Setoran Retribusi IMB a.n. Adi Susilo","-","-","STS-0016/1.16.01.01/2016","2.293.500,00","0,00","124.940.592.771,00"], [639,"2016-01-13T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 13/1/2016","-","-","STS-0017/1.02.01.22/2016","740.000,00","0,00","124.941.332.771,00"], [640,"2016-01-13T00:00:00","Setoran Retribusi HO a.n. BRI Unit Rembang, Toko Harjo","-","-","STS-0017/1.16.01.01/2016","718.000,00","0,00","124.942.050.771,00"], [641,"2016-01-13T00:00:00","Pendapatan MTL Jend. Soed ( 12 Jan 2016 )","-","-","STS-0017/2.04.01.01/2016","35.000,00","0,00","124.942.085.771,00"], [642,"2016-01-13T00:00:00","Penyetoran Bukti Penerimaan No. 0018","-","-","STS-0018/1.02.03.01/2016","7.357.800,00","0,00","124.949.443.571,00"], [643,"2016-01-13T00:00:00","Penyetoran Bukti Penerimaan No. 0019","-","-","STS-0019/1.02.03.01/2016","5.519.500,00","0,00","124.954.963.071,00"], [644,"2016-01-13T00:00:00","Ret. Kebersihan Pasar Panican Tgl. 1-10 Jan 2016","-","-","STS-00219/1.15.01.01/2016","140.000,00","0,00","124.955.103.071,00"], [645,"2016-01-13T00:00:00","Yansar Pasar Panican Tgl. 1-10 Januari 2016","-","-","STS-00223/1.15.01.01/2016","1.071.500,00","0,00","124.956.174.571,00"], [646,"2016-01-13T00:00:00","Ret. Kebersihan Pasar Arjobinangun tgl. 1-10 Jan 2016","-","-","STS-00224/1.15.01.01/2016","50.000,00","0,00","124.956.224.571,00"], [647,"2016-01-13T00:00:00","Yansar Pasar Arjobinangun Tgl.1-10 Jan 2016","-","-","STS-00227/1.15.01.01/2016","352.500,00","0,00","124.956.577.071,00"], [648,"2016-01-13T00:00:00","YANSAR PASAR SINDURAJA TGL 7-12 JANUARI 2016","-","-","STS-00255/1.15.01.01/2016","235.000,00","0,00","124.956.812.071,00"], [649,"2016-01-13T00:00:00","Ret. PTJU","-","-","STS-0031/1.07.01.01/2016","7.375.000,00","0,00","124.964.187.071,00"], [650,"2016-01-13T00:00:00","Ret. PTJU","-","-","STS-0032/1.07.01.01/2016","2.305.000,00","0,00","124.966.492.071,00"], [651,"2016-01-13T00:00:00","Ret. PKB","-","-","STS-0033/1.07.01.01/2016","5.478.000,00","0,00","124.971.970.071,00"], [652,"2016-01-13T00:00:00","Ret. Ter. Pbg","-","-","STS-0034/1.07.01.01/2016","1.639.000,00","0,00","124.973.609.071,00"], [653,"2016-01-13T00:00:00","Ret. Ter. Bbsari","-","-","STS-0035/1.07.01.01/2016","618.000,00","0,00","124.974.227.071,00"], [654,"2016-01-13T00:00:00","Ret. Ter. Kutasari","-","-","STS-0036/1.07.01.01/2016","114.000,00","0,00","124.974.341.071,00"], [655,"2016-01-13T00:00:00","Membayar belanja air pemakaian bulan Desember 2015 Pemkab Purbalingga","SPM-0004/LS/1.20.03.01/2016","SP2D-00004/LS","SP2D-00004/LS/1.20.03.01/2016","0,00","4.897.260,00","124.969.443.811,00"], [656,"2016-01-13T00:00:00","Membayar kekurangan belanja listrik pemakaian bulan Januari 2016 Pemkab Purbalingga","SPM-0005/LS/1.20.03.01/2016","SP2D-00005/LS","SP2D-00005/LS/1.20.03.01/2016","0,00","5.309.890,00","124.964.133.921,00"], [657,"2016-01-14T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00734/1.20.05.02/2016","6.750.000,00","0,00","124.970.883.921,00"], [658,"2016-01-14T00:00:00","Penerimaan Retensi CV. ARYA MUKTI","-","-","JPK-00774/1.20.05.02/2016","3.067.700,00","0,00","124.973.951.621,00"], [659,"2016-01-14T00:00:00","Yansar Segamas 13 Jan 2016","-","-","STS-00012/1.15.01.01/2016","3.525.000,00","0,00","124.977.476.621,00"], [660,"2016-01-14T00:00:00","Yankes PKM Karanganyar","-","-","STS-0003/1.02.01.16/2016","5.368.700,00","0,00","124.982.845.321,00"], [661,"2016-01-14T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 14 Januari 2016","-","-","STS-0003/1.02.01.18/2016","1.751.000,00","0,00","124.984.596.321,00"], [662,"2016-01-14T00:00:00","Setor PAD Pengelolaan Balai Benih Mewek :\n \n - 745 kg x Rp. 7.000,- (Benih Padi Varietas Ciherang SS)","-","-","STS-0003/2.01.01.01/2016","5.215.000,00","0,00","124.989.811.321,00"], [663,"2016-01-14T00:00:00","Setoran retribusi yankes","-","-","STS-0004/1.02.01.11/2016","3.870.000,00","0,00","124.993.681.321,00"], [664,"2016-01-14T00:00:00","Setor PAD Pengelolaan Balai Benih Karangkemiri :\n \n - 7.180 kg x Rp. 7.000,- (Benih Padi Varietas Situbagendit SS)","-","-","STS-0004/2.01.01.01/2016","50.260.000,00","0,00","125.043.941.321,00"], [665,"2016-01-14T00:00:00","YANSAR PSR KUTAWIS 6-11 JAN 2016","-","-","STS-00047/1.15.01.01/2016","675.200,00","0,00","125.044.616.521,00"], [666,"2016-01-14T00:00:00","YANSAR PSR BUKATEJA 11-13 JAN 2016","-","-","STS-00048/1.15.01.01/2016","1.369.300,00","0,00","125.045.985.821,00"], [667,"2016-01-14T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0005/ 1.02.01.10/ 2016","315.000,00","0,00","125.046.300.821,00"], [668,"2016-01-14T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 11-14 JAN 2016","-","-","STS-0005/1.02.01.21/2016","6.415.000,00","0,00","125.052.715.821,00"], [669,"2016-01-14T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl 13 Januari 2015","-","-","STS-00052/TUNAI/1.20.05.01/2016","818.500,00","0,00","125.053.534.321,00"], [670,"2016-01-14T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 13 Januari 2016","-","-","STS-00053/TUNAI/1.20.05.01/2016","597.000,00","0,00","125.054.131.321,00"], [671,"2016-01-14T00:00:00","BPHTB Dari Darsiyam,Nurlaela,dan Yunita Ryandini","-","-","STS-00054/TUNAI/1.20.05.01/2016","8.085.000,00","0,00","125.062.216.321,00"], [672,"2016-01-14T00:00:00","Pajak Reklame Papan Dari PT.Djarum","-","-","STS-00055/TUNAI/1.20.05.01/2016","40.070.627,00","0,00","125.102.286.948,00"], [673,"2016-01-14T00:00:00","Pajak MBLB Dari Desa Selakambang Dan SMA MA'ARIF Karanganyar Bulan Desember","-","-","STS-00056/TUNAI/1.20.05.01/2016","9.789.861,00","0,00","125.112.076.809,00"], [674,"2016-01-14T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0006/1.02.01.23/2016","646.000,00","0,00","125.112.722.809,00"], [675,"2016-01-14T00:00:00","BUKTI PENYETORAN","-","-","STS-0008/1.02.01.02/2016","440.000,00","0,00","125.113.162.809,00"], [676,"2016-01-14T00:00:00","YANSAR PS TOBONG 1-2 JAN 2016","-","-","STS-00080/1.15.01.01/2016","302.300,00","0,00","125.113.465.109,00"], [677,"2016-01-14T00:00:00","YANSAR PSR KUTASARI 1-2 JAN 2016","-","-","STS-00088/1.15.01.01/2016","580.000,00","0,00","125.114.045.109,00"], [678,"2016-01-14T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0009/1.02.01.13/2016","720.000,00","0,00","125.114.765.109,00"], [679,"2016-01-14T00:00:00","RETRI YANKES","-","-","STS-0010/1.02.01.04/2016","516.000,00","0,00","125.115.281.109,00"], [680,"2016-01-14T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0010/1.02.01.14/2016","232.000,00","0,00","125.115.513.109,00"], [681,"2016-01-14T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0010/1.02.01.19/2016","3.598.000,00","0,00","125.119.111.109,00"], [682,"2016-01-14T00:00:00","Yankes","-","-","STS-0010/1.02.01.24/2016","4.323.000,00","0,00","125.123.434.109,00"], [683,"2016-01-14T00:00:00","yankes puskesmas padamara","-","-","STS-0011/1.02.01.07/2016","734.000,00","0,00","125.124.168.109,00"], [684,"2016-01-14T00:00:00","Yankes Puskesmas Rembang set. tgl. 13 januari 2016","-","-","STS-0011/1.02.01.15/2016","430.000,00","0,00","125.124.598.109,00"], [685,"2016-01-14T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0011/1.02.01.19/2016","1.334.000,00","0,00","125.125.932.109,00"], [686,"2016-01-14T00:00:00","Sewa rumah dinas pusk. kutawis bln januari 2016","-","-","STS-00161/KASDA/1.20.05.01/2016","215.650,00","0,00","125.126.147.759,00"], [687,"2016-01-14T00:00:00","BPHTB LEONITA ERNAWATI","-","-","STS-00162/KASDA/1.20.05.01/2016","5.750.000,00","0,00","125.131.897.759,00"], [688,"2016-01-14T00:00:00","BPHTB LEONITA ERNAWATI","-","-","STS-00163/KASDA/1.20.05.01/2016","32.000.000,00","0,00","125.163.897.759,00"], [689,"2016-01-14T00:00:00","Pengembalian NHP Inspektorat Kab. Pek Swakelola Pemb. Rehab Sedang SDN 1 Sokawera Th 2014","-","-","STS-00164/KASDA/1.20.05.01/2016","101.300,00","0,00","125.163.999.059,00"], [690,"2016-01-14T00:00:00","Setoran bongkaran SDN 3 Gunung wuled","-","-","STS-00165/KASDA/1.20.05.01/2016","645.000,00","0,00","125.164.644.059,00"], [691,"2016-01-14T00:00:00","Pajak restoran Bappeda","-","-","STS-00166/KASDA/1.20.05.01/2016","94.000,00","0,00","125.164.738.059,00"], [692,"2016-01-14T00:00:00","Pengembalian kelebihan tunj istri an Teguh Riyanto, S.Pt bln Okt-Nop 2015 BPPKP","-","-","STS-00167/KASDA/1.20.05.01/2016","706.880,00","0,00","125.165.444.939,00"], [693,"2016-01-14T00:00:00","Setoran NHP Inspektorat Kab. Selisih Volum Rehab Ruang Kelas Rusak Berat SDN 2 Kedung benda Th. 2014","-","-","STS-00168/KASDA/1.20.05.01/2016","4.360.000,00","0,00","125.169.804.939,00"], [694,"2016-01-14T00:00:00","Setoran bongkaran SDN 1 Losari","-","-","STS-00169/KASDA/1.20.05.01/2016","2.486.000,00","0,00","125.172.290.939,00"], [695,"2016-01-14T00:00:00","Pajak restoran Desa Pangempon","-","-","STS-00170/KASDA/1.20.05.01/2016","145.273,00","0,00","125.172.436.212,00"], [696,"2016-01-14T00:00:00","Setoran lelang bongkaran ruang kelas SDN 1 Majapura","-","-","STS-00171/KASDA/1.20.05.01/2016","1.991.000,00","0,00","125.174.427.212,00"], [697,"2016-01-14T00:00:00","Pengembalian bahan-bahan bangunan SMKN 1 Kr.anyar","-","-","STS-00172/KASDA/1.20.05.01/2016","23.623.700,00","0,00","125.198.050.912,00"], [698,"2016-01-14T00:00:00","PENIHILAN SALDO SMPN 3 KALIMANAH","-","-","STS-00173/KASDA/1.20.05.01/2016","325,00","0,00","125.198.051.237,00"], [699,"2016-01-14T00:00:00","Tindakan tgl 14/1/2016 pusk kr reja","-","-","STS-0018/1.02.01.22/2016","210.000,00","0,00","125.198.261.237,00"], [700,"2016-01-14T00:00:00","Pendapatan MTL Jend. Soed ( 13 Jan 2016 )","-","-","STS-0018/2.04.01.01/2016","20.000,00","0,00","125.198.281.237,00"], [701,"2016-01-14T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 14/1/2016","-","-","STS-0019/1.02.01.22/2016","950.000,00","0,00","125.199.231.237,00"], [702,"2016-01-14T00:00:00","Penyetoran Bukti Penerimaan No. 0020","-","-","STS-0020/1.02.03.01/2016","8.530.350,00","0,00","125.207.761.587,00"], [703,"2016-01-14T00:00:00","YANSAR PASAR MANDIRI TGL 1-10 JANUARI 2016","-","-","STS-00233/1.15.01.01/2016","430.000,00","0,00","125.208.191.587,00"], [704,"2016-01-14T00:00:00","RETRIBUSI KEBERSIHAN PASAR BANCAR","-","-","STS-00238/1.15.01.01/2016","65.000,00","0,00","125.208.256.587,00"], [705,"2016-01-14T00:00:00","YANSAR PASAR BANCAR TGL 1-10 JANUARI 2016","-","-","STS-00242/1.15.01.01/2016","760.000,00","0,00","125.209.016.587,00"], [706,"2016-01-14T00:00:00","RETRIBUSI KEBERSIHAN PASAR MANDIRI","-","-","STS-00259/1.15.01.01/2016","65.000,00","0,00","125.209.081.587,00"], [707,"2016-01-14T00:00:00","Ret. PTJU","-","-","STS-0037/1.07.01.01/2016","710.000,00","0,00","125.209.791.587,00"], [708,"2016-01-14T00:00:00","Ret. PKB","-","-","STS-0038/1.07.01.01/2016","4.896.980,00","0,00","125.214.688.567,00"], [709,"2016-01-14T00:00:00","Ret. Ter. Pbg","-","-","STS-0039/1.07.01.01/2016","1.270.000,00","0,00","125.215.958.567,00"], [710,"2016-01-14T00:00:00","Ret. Ter. Bbsari","-","-","STS-0040/1.07.01.01/2016","619.000,00","0,00","125.216.577.567,00"], [711,"2016-01-15T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00780/1.20.05.02/2016","8.850.000,00","0,00","125.225.427.567,00"], [712,"2016-01-15T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00006/1.02.01.05/2016","1.473.000,00","0,00","125.226.900.567,00"], [713,"2016-01-15T00:00:00","Yansr Segamas 14 Jan 2016","-","-","STS-00013/1.15.01.01/2016","8.260.200,00","0,00","125.235.160.767,00"], [714,"2016-01-15T00:00:00","Retribusi Yankes","-","-","STS-0004/1.02.01.20/2016","1.252.000,00","0,00","125.236.412.767,00"], [715,"2016-01-15T00:00:00","Setoran Yankes","-","-","STS-0004/1.02.1.08/2016","1.256.000,00","0,00","125.237.668.767,00"], [716,"2016-01-15T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl 14 Januari 2016","-","-","STS-00057/TUNAI/1.20.05.01/2016","161.000,00","0,00","125.237.829.767,00"], [717,"2016-01-15T00:00:00","Pajak rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 14 Januari 2016","-","-","STS-00058/TUNAI/1.20.05.01/2016","518.000,00","0,00","125.238.347.767,00"], [718,"2016-01-15T00:00:00","BPHTB Dari Heri Supratikno ST,Sujatno Dan Sutirah","-","-","STS-00059/TUNAI/1.20.05.01/2016","5.323.400,00","0,00","125.243.671.167,00"], [719,"2016-01-15T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0006/1.02.01.12/2016","991.000,00","0,00","125.244.662.167,00"], [720,"2016-01-15T00:00:00","Pajak MBLB Dari Desa Onje Dan Kedungjati","-","-","STS-00060/TUNAI/1.20.05.01/2016","8.502.125,00","0,00","125.253.164.292,00"], [721,"2016-01-15T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0007/1.02.01.23/2016","1.133.000,00","0,00","125.254.297.292,00"], [722,"2016-01-15T00:00:00","YANSAR PSR PADAMARA 01-10 JAN 2016","-","-","STS-00097/1.15.01.01/2016","1.300.000,00","0,00","125.255.597.292,00"], [723,"2016-01-15T00:00:00","SETORAN STS TGL 15/1/2016","-","-","STS-0010/1.02.01.06/2016","435.000,00","0,00","125.256.032.292,00"], [724,"2016-01-15T00:00:00","Retribus pelayanan kesehatan","-","-","STS-0010/1.02.01.13/2016","375.000,00","0,00","125.256.407.292,00"], [725,"2016-01-15T00:00:00","RETRI YANKES","-","-","STS-0011/1.02.01.04/2016","342.000,00","0,00","125.256.749.292,00"], [726,"2016-01-15T00:00:00","SETORAN STS TGL 15/1/2016","-","-","STS-0011/1.02.01.06/2016","554.000,00","0,00","125.257.303.292,00"], [727,"2016-01-15T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0011/1.02.01.14/2016","415.000,00","0,00","125.257.718.292,00"], [728,"2016-01-15T00:00:00","Yankes","-","-","STS-0011/1.02.01.24/2016","1.556.000,00","0,00","125.259.274.292,00"], [729,"2016-01-15T00:00:00","yankes puskesmas padamara","-","-","STS-0012/1.02.01.07/2016","500.000,00","0,00","125.259.774.292,00"], [730,"2016-01-15T00:00:00","Yankes Puskesmas Rembang set. tgl. 14 Januari 2016","-","-","STS-0012/1.02.01.15/2016","792.000,00","0,00","125.260.566.292,00"], [731,"2016-01-15T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0012/1.02.01.19/2016","1.721.000,00","0,00","125.262.287.292,00"], [732,"2016-01-15T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0013/1.02.01.19/2016","550.000,00","0,00","125.262.837.292,00"], [733,"2016-01-15T00:00:00","Pajak restoran RSUD","-","-","STS-00174/KASDA/1.20.05.01/2016","28.700,00","0,00","125.262.865.992,00"], [734,"2016-01-15T00:00:00","Pajak restoran RSUD","-","-","STS-00175/KASDA/1.20.05.01/2016","117.273,00","0,00","125.262.983.265,00"], [735,"2016-01-15T00:00:00","Pajak restoran SDN 2 Candinata","-","-","STS-00176/KASDA/1.20.05.01/2016","16.000,00","0,00","125.262.999.265,00"], [736,"2016-01-15T00:00:00","Pajak restoran SDN 2 Candinata","-","-","STS-00177/KASDA/1.20.05.01/2016","26.000,00","0,00","125.263.025.265,00"], [737,"2016-01-15T00:00:00","Pajak restoran SDN 2 Candinata","-","-","STS-00178/KASDA/1.20.05.01/2016","46.200,00","0,00","125.263.071.465,00"], [738,"2016-01-15T00:00:00","Pajak restoran SDN 2 Candinata","-","-","STS-00179/KASDA/1.20.05.01/2016","25.000,00","0,00","125.263.096.465,00"], [739,"2016-01-15T00:00:00","Setoran Retribusi IMB a.n. Adi Susilo","-","-","STS-0018/1.16.01.01/2016","50,00","0,00","125.263.096.515,00"], [740,"2016-01-15T00:00:00","Pajak restoran Panwaslu Kab th. 2015","-","-","STS-00180/KASDA/1.20.05.01/2016","455.000,00","0,00","125.263.551.515,00"], [741,"2016-01-15T00:00:00","Pajak restoran Panwaslu Kab th. 2015","-","-","STS-00181/KASDA/1.20.05.01/2016","217.300,00","0,00","125.263.768.815,00"], [742,"2016-01-15T00:00:00","Pengembalian Tunj. anak an. Dwi Endah Winarni Dinbudparpora","-","-","STS-00182/KASDA/1.20.05.01/2016","369.000,00","0,00","125.264.137.815,00"], [743,"2016-01-15T00:00:00","RTGS PLN DISTRIBUSI JATENG","-","-","STS-00183/KASDA/1.20.05.01/2016","1.287.431.860,00","0,00","126.551.569.675,00"], [744,"2016-01-15T00:00:00","Setoran Retribusi HO a.n. Arif Sugiarto, Toko Sony, Kantor PT Dtasarana Papan Sejahtera","-","-","STS-0019/1.16.01.01/2016","456.000,00","0,00","126.552.025.675,00"], [745,"2016-01-15T00:00:00","Pendapatan MTL Jend Soedirman (Sewa Aula 1 hr utk keg resepsi pernikahan 3 Jan 2016)","-","-","STS-0019/2.04.01.01/2016","150.000,00","0,00","126.552.175.675,00"], [746,"2016-01-15T00:00:00","Tindakan tgl 15/1/2016","-","-","STS-0020/1.02.01.22/2016","75.000,00","0,00","126.552.250.675,00"], [747,"2016-01-15T00:00:00","Setoran Retribusi HO a.n. Toko dan Bengkel 99 Service Shop, Nurul Barokah, Toko Kacek","-","-","STS-0020/1.16.01.01/2016","796.000,00","0,00","126.553.046.675,00"], [748,"2016-01-15T00:00:00","Pendapatan MTL Jend Soedirman (Sewa Aula 1 hr utk keg reuni motor BYSON 10 Jan 2016)","-","-","STS-0020/2.04.01.01/2016","150.000,00","0,00","126.553.196.675,00"], [749,"2016-01-15T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 15/1/2016","-","-","STS-0021/1.02.01.22/2016","410.000,00","0,00","126.553.606.675,00"], [750,"2016-01-15T00:00:00","Penyetoran Bukti Penerimaan No. 0021","-","-","STS-0021/1.02.03.01/2016","9.844.910,00","0,00","126.563.451.585,00"], [751,"2016-01-15T00:00:00","Pendapatan MTL Jend. Soed ( 14 Jan 2016 )","-","-","STS-0021/2.04.01.01/2016","20.000,00","0,00","126.563.471.585,00"], [752,"2016-01-15T00:00:00","YANSAR PASAR BOBOTSARI TGL 9-13 JANUARI 2016","-","-","STS-00258/1.15.01.01/2016","2.710.000,00","0,00","126.566.181.585,00"], [753,"2016-01-15T00:00:00","Ret. PKB","-","-","STS-0041/1.07.01.01/2016","1.326.640,00","0,00","126.567.508.225,00"], [754,"2016-01-15T00:00:00","Ret. Ter. Pbg","-","-","STS-0042/1.07.01.01/2016","945.000,00","0,00","126.568.453.225,00"], [755,"2016-01-15T00:00:00","Ret. Ter. Bbsari","-","-","STS-0043/1.07.01.01/2016","754.000,00","0,00","126.569.207.225,00"], [756,"2016-01-15T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0044/1.07.01.01/2016","325.000,00","0,00","126.569.532.225,00"], [757,"2016-01-15T00:00:00","Ret. Ter. Kutasari","-","-","STS-0045/1.07.01.01/2016","110.000,00","0,00","126.569.642.225,00"], [758,"2016-01-15T00:00:00","Ret. Trayek","-","-","STS-0046/1.07.01.01/2016","2.428.000,00","0,00","126.572.070.225,00"], [759,"2016-01-15T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Fasilitasi dan Diseminasi Program USAID Prioritas","-","-","STS-00798/1.01.01.01/2016","150,00","0,00","126.572.070.375,00"], [760,"2016-01-15T00:00:00","UPT DINDIK PADAMARA - Pengembalian Sisa UP Tahun 2015","-","-","STS-00801/1.01.01.17/2016","471.486,00","0,00","126.572.541.861,00"], [761,"2016-01-15T00:00:00","PUSKESMAS BOJONGSARI - Pengembalian Sisa UP Tahun 2015","-","-","STS-00802/1.02.01.05/2016","42.081,00","0,00","126.572.583.942,00"], [762,"2016-01-16T00:00:00","Yansar Segamas 15 Jan 2016 & MCK D","-","-","STS-00014/1.15.01.01/2016","4.799.000,00","0,00","126.577.382.942,00"], [763,"2016-01-16T00:00:00","Retribusi Yankes tgl 13 s/d 15 Jan 2016","-","-","STS-0004/1.02.01.09/2016","743.000,00","0,00","126.578.125.942,00"], [764,"2016-01-16T00:00:00","Retribusi Pelayanan Kesehatan tanggal 12 s/d 14 Januari 2016","-","-","STS-0005/1.02.01.17/2016","4.440.300,00","0,00","126.582.566.242,00"], [765,"2016-01-16T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0006/ 1.02.01.10/ 2016","345.000,00","0,00","126.582.911.242,00"], [766,"2016-01-16T00:00:00","Yankes Pusk Bojong","-","-","STS-0007/1.02.01.03/2016","830.000,00","0,00","126.583.741.242,00"], [767,"2016-01-16T00:00:00","Yankes Pusk Bojong","-","-","STS-0008/1.02.01.03/2016","857.000,00","0,00","126.584.598.242,00"], [768,"2016-01-16T00:00:00","BUKTI PENYETORAN","-","-","STS-0009/1.02.01.02/2016","375.000,00","0,00","126.584.973.242,00"], [769,"2016-01-16T00:00:00","Yankes Pusk Bojong","-","-","STS-0009/1.02.01.03/2016","597.000,00","0,00","126.585.570.242,00"], [770,"2016-01-16T00:00:00","RETRI YANKES","-","-","STS-0012/1.02.01.04/2016","162.000,00","0,00","126.585.732.242,00"], [771,"2016-01-16T00:00:00","Yankes","-","-","STS-0012/1.02.01.24/2016","2.096.000,00","0,00","126.587.828.242,00"], [772,"2016-01-16T00:00:00","yankes puskesmas padamara","-","-","STS-0013/1.02.01.07/2016","325.000,00","0,00","126.588.153.242,00"], [773,"2016-01-16T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0014/1.02.01.19/2016","695.000,00","0,00","126.588.848.242,00"], [774,"2016-01-16T00:00:00","Pendapatan Goa Lawa ( 11 - 16 Jan 2016 )","-","-","STS-0022/2.04.01.01/2016","2.204.000,00","0,00","126.591.052.242,00"], [775,"2016-01-16T00:00:00","Ret. Ter. Pbg","-","-","STS-0047/1.07.01.01/2016","2.051.000,00","0,00","126.593.103.242,00"], [776,"2016-01-16T00:00:00","Ret. Ter. Bbsari","-","-","STS-0048/1.07.01.01/2016","785.000,00","0,00","126.593.888.242,00"], [777,"2016-01-18T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00843/1.20.05.02/2016","15.000.000,00","0,00","126.608.888.242,00"], [778,"2016-01-18T00:00:00","Penerimaan Retensi PT. SELABAYA INDAH PRATAMA","-","-","JPK-00905/1.20.05.02/2016","192.231.600,00","0,00","126.801.119.842,00"], [779,"2016-01-18T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00007/1.02.01.05/2016","2.715.000,00","0,00","126.803.834.842,00"], [780,"2016-01-18T00:00:00","Yansar Segamas 16 & 17 Jan 2016","-","-","STS-00015/1.15.01.01/2016","6.746.000,00","0,00","126.810.580.842,00"], [781,"2016-01-18T00:00:00","Yankes PKM Karanganyar","-","-","STS-0004/1.02.01.16/2016","2.660.000,00","0,00","126.813.240.842,00"], [782,"2016-01-18T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 18 Januari 2016","-","-","STS-0004/1.02.01.18/2016","1.069.000,00","0,00","126.814.309.842,00"], [783,"2016-01-18T00:00:00","YANSAR PSR BUKATEJA 14-17 JAN 2016","-","-","STS-00049/1.15.01.01/2016","1.751.000,00","0,00","126.816.060.842,00"], [784,"2016-01-18T00:00:00","YANSAR PSR HEWAN 12-18 JAN 2016","-","-","STS-00050/1.15.01.01/2016","3.440.000,00","0,00","126.819.500.842,00"], [785,"2016-01-18T00:00:00","Retribusi Pelayanan Kesehatan tanggal 15 s/d 16 Januari 2016","-","-","STS-0006/1.02.01.17/2016","1.842.300,00","0,00","126.821.343.142,00"], [786,"2016-01-18T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 15-18 JAN 2016","-","-","STS-0006/1.02.01.21/2016","4.091.500,00","0,00","126.825.434.642,00"], [787,"2016-01-18T00:00:00","Pajak Parkir Dari Owabong Waterpark Dan Sanggaluri Park Bulan Desember 2015","-","-","STS-00061/TUNAI/1.20.05.01/2016","3.554.584,00","0,00","126.828.989.226,00"], [788,"2016-01-18T00:00:00","Pajak Tontonan Film Dari Owabong Water Park Bulan Desember 2015","-","-","STS-00062/TUNAI/1.20.05.01/2016","6.436.000,00","0,00","126.835.425.226,00"], [789,"2016-01-18T00:00:00","Pajak Rest.Katering Dari Owabong Waterpark Dan Sanggaluri Park","-","-","STS-00063/TUNAI/1.20.05.01/2016","18.685.136,00","0,00","126.854.110.362,00"], [790,"2016-01-18T00:00:00","Pajak COTTAGE Dari Owabong Waterpark COTTAGE I Dan II Bulan Desember 2015","-","-","STS-00064/TUNAI/1.20.05.01/2016","22.807.500,00","0,00","126.876.917.862,00"], [791,"2016-01-18T00:00:00","Pajak Hiburan Perm.Ketangkasan Dari Owabong Water Park, Sanggaluri Park, Dan Usman Janatin ( 11 SSPD )","-","-","STS-00065/TUNAI/1.20.05.01/2016","277.730.974,00","0,00","127.154.648.836,00"], [792,"2016-01-18T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 15 s/d 17 Jan 2016","-","-","STS-00066/TUNAI/1.20.05.01/2016","539.000,00","0,00","127.155.187.836,00"], [793,"2016-01-18T00:00:00","Pajak Rest.Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 15 s/d 17 Jan 2016","-","-","STS-00067/TUNAI/1.20.05.01/2016","1.717.500,00","0,00","127.156.905.336,00"], [794,"2016-01-18T00:00:00","Pajak Reklame Papan Dari AB Advertising ( 2SSPD )","-","-","STS-00068/TUNAI/1.20.05.01/2016","3.356.000,00","0,00","127.160.261.336,00"], [795,"2016-01-18T00:00:00","BPHTB Dari Yanuar Budiman ,Ratih Puspitasari SH, Dan PT John Toys Indonesia","-","-","STS-00069/TUNAI/1.20.05.01/2016","10.471.000,00","0,00","127.170.732.336,00"], [796,"2016-01-18T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0007/ 1.02.01.10/ 2016","225.000,00","0,00","127.170.957.336,00"], [797,"2016-01-18T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0007/1.02.01.12/2016","1.227.000,00","0,00","127.172.184.336,00"], [798,"2016-01-18T00:00:00","Pajak Air Tanah Dari PT.Sambas Wijaya Beton","-","-","STS-00070/TUNAI/1.20.05.01/2016","231.749,00","0,00","127.172.416.085,00"], [799,"2016-01-18T00:00:00","Pajak MBLB Dari SD N 1 Pegadekan,Desa Selakambang Dan Desa Pasunggingan","-","-","STS-00071/TUNAI/1.20.05.01/2016","18.343.352,00","0,00","127.190.759.437,00"], [800,"2016-01-18T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0008/1.02.01.23/2016","2.125.000,00","0,00","127.192.884.437,00"], [801,"2016-01-18T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0009/2.01.02.01/2016","960.000,00","0,00","127.193.844.437,00"], [802,"2016-01-18T00:00:00","BUKTI PENYETORAN","-","-","STS-0010/1.02.01.02/2016","1.112.000,00","0,00","127.194.956.437,00"], [803,"2016-01-18T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0010/2.01.02.01/2016","696.000,00","0,00","127.195.652.437,00"], [804,"2016-01-18T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0011/1.02.01.13/2016","580.000,00","0,00","127.196.232.437,00"], [805,"2016-01-18T00:00:00","SETORAN STS TGL 18/1/2016","-","-","STS-0012/1.02.01.06/2016","554.000,00","0,00","127.196.786.437,00"], [806,"2016-01-18T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0012/1.02.01.14/2016","1.390.000,00","0,00","127.198.176.437,00"], [807,"2016-01-18T00:00:00","RETRI YANKES","-","-","STS-0013/1.02.01.04/2016","430.000,00","0,00","127.198.606.437,00"], [808,"2016-01-18T00:00:00","SETORAN STS TGL 18/1/2016","-","-","STS-0013/1.02.01.06/2016","1.234.000,00","0,00","127.199.840.437,00"], [809,"2016-01-18T00:00:00","Yankes Puskesmas Rembang set tgl. 15 januari 2016","-","-","STS-0013/1.02.01.15/2016","570.000,00","0,00","127.200.410.437,00"], [810,"2016-01-18T00:00:00","Yankes","-","-","STS-0013/1.02.01.24/2016","1.887.000,00","0,00","127.202.297.437,00"], [811,"2016-01-18T00:00:00","yankes puskesmas padamara","-","-","STS-0014/1.02.01.07/2016","1.760.000,00","0,00","127.204.057.437,00"], [812,"2016-01-18T00:00:00","Yankes Puskesmas Rembang set. tgl. 16 Januari 2016","-","-","STS-0014/1.02.01.15/2016","750.000,00","0,00","127.204.807.437,00"], [813,"2016-01-18T00:00:00","Yankes Puskesmas Rembang set. tgl. 18 Januari 2016","-","-","STS-0015/1.02.01.15/2016","1.969.500,00","0,00","127.206.776.937,00"], [814,"2016-01-18T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0015/1.02.01.19/2016","1.879.000,00","0,00","127.208.655.937,00"], [815,"2016-01-18T00:00:00","BPHTB LATIFATUN NIKMAH","-","-","STS-00184/KASDA/1.20.05.01/2016","3.000.000,00","0,00","127.211.655.937,00"], [816,"2016-01-18T00:00:00","Setoran hasil lelang rehab rusak sedang SDN 3 Bojong","-","-","STS-00185/KASDA/1.20.05.01/2016","1.125.000,00","0,00","127.212.780.937,00"], [817,"2016-01-18T00:00:00","Pajak restoran SDN 3 Bojong","-","-","STS-00186/KASDA/1.20.05.01/2016","216.000,00","0,00","127.212.996.937,00"], [818,"2016-01-18T00:00:00","BPHTB BAMBANG TRIHONO","-","-","STS-00187/KASDA/1.20.05.01/2016","500.000,00","0,00","127.213.496.937,00"], [819,"2016-01-18T00:00:00","Setoran hasil penjualan bongkaran SDN 2 Kertanegara","-","-","STS-00188/KASDA/1.20.05.01/2016","316.000,00","0,00","127.213.812.937,00"], [820,"2016-01-18T00:00:00","Pajak restoran Setda","-","-","STS-00189/KASDA/1.20.05.01/2016","181.591,00","0,00","127.213.994.528,00"], [821,"2016-01-18T00:00:00","Pajak restoran Setda","-","-","STS-00190/KASDA/1.20.05.01/2016","160.227,00","0,00","127.214.154.755,00"], [822,"2016-01-18T00:00:00","Setoran hasjl penjualan bongkaran SDN 1 Pegandekan","-","-","STS-00191/KASDA/1.20.05.01/2016","990.000,00","0,00","127.215.144.755,00"], [823,"2016-01-18T00:00:00","Pajak restoran Desa Karanglewas","-","-","STS-00192/KASDA/1.20.05.01/2016","23.636,00","0,00","127.215.168.391,00"], [824,"2016-01-18T00:00:00","Pajak restoran Desa Kedungjati","-","-","STS-00193/KASDA/1.20.05.01/2016","1.363.182,00","0,00","127.216.531.573,00"], [825,"2016-01-18T00:00:00","Pajak restoran Desa Karangtalun","-","-","STS-00194/KASDA/1.20.05.01/2016","108.000,00","0,00","127.216.639.573,00"], [826,"2016-01-18T00:00:00","Setoran Retribusi HO a.n. Pieter Konveksi, Kantor CV Tlaga Jati, Kantor Koperasi Roda Berkah Sejahtera","-","-","STS-0021/1.16.01.01/2016","579.000,00","0,00","127.217.218.573,00"], [827,"2016-01-18T00:00:00","Tindakan tgl 16,18 jan 2016 pusk kr reja","-","-","STS-0022/1.02.01.22/2016","563.000,00","0,00","127.217.781.573,00"], [828,"2016-01-18T00:00:00","Penyetoran Bukti Penerimaan No. 0022","-","-","STS-0022/1.02.03.01/2016","21.812.000,00","0,00","127.239.593.573,00"], [829,"2016-01-18T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 16,18 jan 2016","-","-","STS-0023/1.02.01.22/2016","1.360.000,00","0,00","127.240.953.573,00"], [830,"2016-01-18T00:00:00","Pendapatan Goa lawa ( 17 Jan 2016 )","-","-","STS-0023/2.04.01.01/2016","2.545.000,00","0,00","127.243.498.573,00"], [831,"2016-01-18T00:00:00","Setoran rawat inap pusk kr reja tgl 11 jan 2016","-","-","STS-0024/1.02.01.22/2016","1.658.679,00","0,00","127.245.157.252,00"], [832,"2016-01-18T00:00:00","Pendapatan MTL Jend Soed ( 15 - 17 Jan 2016 )","-","-","STS-0024/2.04.01.01/2016","344.500,00","0,00","127.245.501.752,00"], [833,"2016-01-18T00:00:00","Ret. PTJU","-","-","STS-0049/1.07.01.01/2016","1.235.000,00","0,00","127.246.736.752,00"], [834,"2016-01-18T00:00:00","Ret. Ter. Pbg","-","-","STS-0050/1.07.01.01/2016","1.822.000,00","0,00","127.248.558.752,00"], [835,"2016-01-18T00:00:00","Ret. Ter. Bbsari","-","-","STS-0051/1.07.01.01/2016","1.146.000,00","0,00","127.249.704.752,00"], [836,"2016-01-18T00:00:00","Ret. Ter. Kutasari","-","-","STS-0052/1.07.01.01/2016","173.000,00","0,00","127.249.877.752,00"], [837,"2016-01-18T00:00:00","DBH SDA Gas Bumi 0,5 %, Triwulan Ke- 1 TA. 2016","-","-","STS-00900/1.20.05.02/2016","2.342.600,00","0,00","127.252.220.352,00"], [838,"2016-01-18T00:00:00","DBH SDA Gas Bumi 30 %, Triwulan Ke-1 TA. 2016","-","-","STS-00901/1.20.05.02/2016","140.558.800,00","0,00","127.392.779.152,00"], [839,"2016-01-18T00:00:00","DBH SDA Minyak Bumi 0,5 %, Triwulan Ke-1 TA. 2016","-","-","STS-00902/1.20.05.02/2016","541.400,00","0,00","127.393.320.552,00"], [840,"2016-01-18T00:00:00","DBH SDA Minyak Bumi 15 %, Triwulan Ke-1 TA. 2016","-","-","STS-00903/1.20.05.02/2016","16.246.200,00","0,00","127.409.566.752,00"], [841,"2016-01-18T00:00:00","SEWA LAHAN ATM BANK JATENG","-","-","STS-00904/1.20.03.06/2016","27.225.000,00","0,00","127.436.791.752,00"], [842,"2016-01-19T00:00:00","PUSK. MREBET - Pengembalian Kelebihan Tunjangan keluarga dan Tunjangan Beras an drg. Rahayu Puji Astuti bln Desember 2015 (356.390) dan Januari 2016 (356.390)","-","-","CP-00943/1.02.20/2016","356.390,00","0,00","127.437.148.142,00"], [843,"2016-01-19T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00926/1.20.05.02/2016","7.900.000,00","0,00","127.445.048.142,00"], [844,"2016-01-19T00:00:00","Yansar Segamas 18 Jan 2016","-","-","STS-00016/1.15.01.01/2016","3.494.000,00","0,00","127.448.542.142,00"], [845,"2016-01-19T00:00:00","Retribusi Yankes","-","-","STS-0005/1.02.01.20/2016","1.590.000,00","0,00","127.450.132.142,00"], [846,"2016-01-19T00:00:00","Setoran Yankes","-","-","STS-0005/1.02.1.08/2016","1.042.000,00","0,00","127.451.174.142,00"], [847,"2016-01-19T00:00:00","MCK PSR BANCAR JAN 2016 & PARKIR PSR TOBONG JAN 2016","-","-","STS-00051/1.15.01.01/2016","270.000,00","0,00","127.451.444.142,00"], [848,"2016-01-19T00:00:00","YANSAR PSR KUTAWIS 12-17 JAN 2016","-","-","STS-00052/1.15.01.01/2016","672.800,00","0,00","127.452.116.942,00"], [849,"2016-01-19T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 18 Januari 2016","-","-","STS-00072/TUNAI/1.20.05.01/2016","148.500,00","0,00","127.452.265.442,00"], [850,"2016-01-19T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 18 Januari 2016","-","-","STS-00073/TUNAI/1.20.05.01/2016","236.500,00","0,00","127.452.501.942,00"], [851,"2016-01-19T00:00:00","BPHTB Dari Giwan Hendar Saputra","-","-","STS-00074/TUNAI/1.20.05.01/2016","4.800.000,00","0,00","127.457.301.942,00"], [852,"2016-01-19T00:00:00","Pajak MBLB Dari SMK N1 REMBANG,SMK N 1 KARANGANYAR,Dan Desa Candiwulan","-","-","STS-00075/TUNAI/1.20.05.01/2016","17.792.990,00","0,00","127.475.094.932,00"], [853,"2016-01-19T00:00:00","BUKTI PENYETORAN","-","-","STS-0011/1.02.01.02/2016","570.000,00","0,00","127.475.664.932,00"], [854,"2016-01-19T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0012/1.02.01.13/2016","580.000,00","0,00","127.476.244.932,00"], [855,"2016-01-19T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0013/1.02.01.14/2016","407.000,00","0,00","127.476.651.932,00"], [856,"2016-01-19T00:00:00","RETRI YANKES","-","-","STS-0014/1.02.01.04/2016","623.000,00","0,00","127.477.274.932,00"], [857,"2016-01-19T00:00:00","Yankes","-","-","STS-0014/1.02.01.24/2016","4.933.000,00","0,00","127.482.207.932,00"], [858,"2016-01-19T00:00:00","yankes puskesmas padamara","-","-","STS-0015/1.02.01.07/2016","486.500,00","0,00","127.482.694.432,00"], [859,"2016-01-19T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0016/1.02.01.19/2016","1.560.000,00","0,00","127.484.254.432,00"], [860,"2016-01-19T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00195/KASDA/1.20.05.01/2016","34.450,00","0,00","127.484.288.882,00"], [861,"2016-01-19T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00196/KASDA/1.20.05.01/2016","90.100,00","0,00","127.484.378.982,00"], [862,"2016-01-19T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00197/KASDA/1.20.05.01/2016","420.000,00","0,00","127.484.798.982,00"], [863,"2016-01-19T00:00:00","Pajak restoran SMPN 1 Rembang","-","-","STS-00198/KASDA/1.20.05.01/2016","677.300,00","0,00","127.485.476.282,00"], [864,"2016-01-19T00:00:00","Pajak restoran RSUD","-","-","STS-00199/KASDA/1.20.05.01/2016","148.364,00","0,00","127.485.624.646,00"], [865,"2016-01-19T00:00:00","Pajak restoran SDN 2 Kebutuh","-","-","STS-00200/KASDA/1.20.05.01/2016","94.500,00","0,00","127.485.719.146,00"], [866,"2016-01-19T00:00:00","Pajak restoran Panwas Kab","-","-","STS-00201/KASDA/1.20.05.01/2016","1.715.500,00","0,00","127.487.434.646,00"], [867,"2016-01-19T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00202/KASDA/1.20.05.01/2016","966.000,00","0,00","127.488.400.646,00"], [868,"2016-01-19T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00203/KASDA/1.20.05.01/2016","1.888.636,00","0,00","127.490.289.282,00"], [869,"2016-01-19T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00204/KASDA/1.20.05.01/2016","1.689.455,00","0,00","127.491.978.737,00"], [870,"2016-01-19T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00205/KASDA/1.20.05.01/2016","2.787.545,00","0,00","127.494.766.282,00"], [871,"2016-01-19T00:00:00","Pajak restoran Desa Selakambang","-","-","STS-00206/KASDA/1.20.05.01/2016","342.726,00","0,00","127.495.109.008,00"], [872,"2016-01-19T00:00:00","Pengembalian kelebihan tunjangan keluarga dan beras an. drg. Rahayu Puji Astuti bln Des 2015","-","-","STS-00207/KASDA/1.20.05.01/2016","356.390,00","0,00","127.495.465.398,00"], [873,"2016-01-19T00:00:00","PEMB BUNGA DEPO D156195","-","-","STS-00207A/1.20.05.01/2016","70.068.493,00","0,00","127.565.533.891,00"], [874,"2016-01-19T00:00:00","PEMB BUNGA DEPO D156196","-","-","STS-00207B/1.20.05.01/2016","35.034.246,00","0,00","127.600.568.137,00"], [875,"2016-01-19T00:00:00","Setoran Retribusi IMB a.n. Retno","-","-","STS-0022/1.16.01.01/2016","215.650,00","0,00","127.600.783.787,00"], [876,"2016-01-19T00:00:00","Penyetoran Bukti Penerimaan No. 0023","-","-","STS-0023/1.02.03.01/2016","3.854.635,00","0,00","127.604.638.422,00"], [877,"2016-01-19T00:00:00","Setoran Retribusi HO a.n. Toko 8 Saudara, Lowo Ijo, UD Nilam Sari, Toko Numpang Makarya, Kantor KPRI Trubus","-","-","STS-0023/1.16.01.01/2016","876.000,00","0,00","127.605.514.422,00"], [878,"2016-01-19T00:00:00","Setoran Retribusi HO a.n. Toko Rakyat, Putra Nusantara Mandiri","-","-","STS-0024/1.16.01.01/2016","315.000,00","0,00","127.605.829.422,00"], [879,"2016-01-19T00:00:00","Pendapatan Buper Munjuluhur (sewa buper 2 hr+aula 1 hr HMTG Fak Teknik UNSOED 5 -6 Mar 2016 )","-","-","STS-0025/2.04.01.01/2016","550.000,00","0,00","127.606.379.422,00"], [880,"2016-01-19T00:00:00","Pendapatan Buper Munjuluhur (Sewa Aula 4 hr Paguyuban Kustomer Q-Net Pbg 17, 24, 31 Jan dan 7 Feb 2016 )","-","-","STS-0026/2.04.01.01/2016","600.000,00","0,00","127.606.979.422,00"], [881,"2016-01-19T00:00:00","Pendapatan Buper Munjuluhur ( 8 - 12 Jan 2016 )","-","-","STS-0027/2.04.01.01/2016","692.600,00","0,00","127.607.672.022,00"], [882,"2016-01-19T00:00:00","Pendapatan Buper munjuluhur ( 13 - 17 Jan 2016 )","-","-","STS-0028/2.04.01.01/2016","1.036.400,00","0,00","127.608.708.422,00"], [883,"2016-01-19T00:00:00","Ret. PTJU","-","-","STS-0053/1.07.01.01/2016","5.475.000,00","0,00","127.614.183.422,00"], [884,"2016-01-19T00:00:00","Ret. PKB","-","-","STS-0054/1.07.01.01/2016","2.853.060,00","0,00","127.617.036.482,00"], [885,"2016-01-19T00:00:00","Ret. Ter. Pbg","-","-","STS-0055/1.07.01.01/2016","942.000,00","0,00","127.617.978.482,00"], [886,"2016-01-19T00:00:00","Ret. Ter. Bbsari","-","-","STS-0056/1.07.01.01/2016","630.000,00","0,00","127.618.608.482,00"], [887,"2016-01-19T00:00:00","Ret. Trayek","-","-","STS-0057/1.07.01.01/2016","4.375.000,00","0,00","127.622.983.482,00"], [888,"2016-01-19T00:00:00","DBH SDA Mineral dan Batu Bara - Royalti, Triwulan Ke- 1 TA. 2016","-","-","STS-00773/1.20.05.02/2016","148.800,00","0,00","127.623.132.282,00"], [889,"2016-01-19T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP - Bantuan Fasilitasi Penyelenggaraan UN dan UNPK","-","-","STS-00930/1.01.01.01/2016","664,00","0,00","127.623.132.946,00"], [890,"2016-01-19T00:00:00","DBH SDA Panas Bumi - Iuran Tetap Triwulan Ke-1 TA. 2016","-","-","STS-00955/1.20.05.02/2016","8.170.600,00","0,00","127.631.303.546,00"], [891,"2016-01-19T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bagi Aparat Pengelola Keuangan Daerah bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.05.01/2016","SP2D-00005/LS/TAMSIL","SP2D-00005/LS/TAMSIL/1.20.05.01/2016","0,00","115.100.000,00","127.516.203.546,00"], [892,"2016-01-20T00:00:00","SMPN 1 PURBALINGGA - Pengembalian Tunjangan Fungsional a.n. Hartoko Hadi, S.Pd. Bulan Sept. s/d Des. 2015 (684.000) dan Jan. 2016 (171.000)","-","-","CP-00969/1.01.01.32/2016","171.000,00","0,00","127.516.374.546,00"], [893,"2016-01-20T00:00:00","Kelurahan Kembaran Kulon - Pengembalian Gaji a.n. ADI PRIYANTO, S.STP. Bulan Desember Tahun 2015 (Rp. 3.872.600,-) dan Januari 2016 (Rp. 3.872.600,-)","-","-","CP-00989/1.20.35.01/2016","3.872.600,00","0,00","127.520.247.146,00"], [894,"2016-01-20T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Kutasari","-","-","JK-0001/1.02.01.04/2016","4.500.000,00","0,00","127.524.747.146,00"], [895,"2016-01-20T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-00965/1.20.05.02/2016","4.650.000,00","0,00","127.529.397.146,00"], [896,"2016-01-20T00:00:00","Yansar Segamas 19 Jan 2016","-","-","STS-00017/1.15.01.01/2015","3.495.000,00","0,00","127.532.892.146,00"], [897,"2016-01-20T00:00:00","Retribusi Yankes tgl 16 s/d 19 Jan 2016","-","-","STS-0005/1.02.01.09/2016","545.000,00","0,00","127.533.437.146,00"], [898,"2016-01-20T00:00:00","YANSAR PSR BUKATEJA 18-19 JAN 2016","-","-","STS-00053/1.15.01.01/2016","913.200,00","0,00","127.534.350.346,00"], [899,"2016-01-20T00:00:00","YANSAR PSR BANJARSARI 11-20 JAN 2016","-","-","STS-00054/1.15.01.01/2016","105.700,00","0,00","127.534.456.046,00"], [900,"2016-01-20T00:00:00","YANSAR PSR KR.ANYAR 11-20 JAN 2016","-","-","STS-00055/1.15.01.01/2016","834.700,00","0,00","127.535.290.746,00"], [901,"2016-01-20T00:00:00","YANSAR PSR KERTANEGARA 11-20 JAN 2016","-","-","STS-00056/1.15.01.01/2016","521.000,00","0,00","127.535.811.746,00"], [902,"2016-01-20T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B","-","-","STS-00076/TUNAI/1.20.05.01/2016","165.000,00","0,00","127.535.976.746,00"], [903,"2016-01-20T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B","-","-","STS-00077/TUNAI/1.20.05.01/2016","239.000,00","0,00","127.536.215.746,00"], [904,"2016-01-20T00:00:00","Pajak Air Tanah Dari Ogi Triyanto / Budi Santosa CS","-","-","STS-00078/TUNAI/1.20.05.01/2016","1.066.367,00","0,00","127.537.282.113,00"], [905,"2016-01-20T00:00:00","Pajak Hiburan Kesenian Musik Dari Diva Karaoke","-","-","STS-00079/TUNAI/1.20.05.01/2016","400.000,00","0,00","127.537.682.113,00"], [906,"2016-01-20T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0008/ 1.02.01.10/ 2016","180.000,00","0,00","127.537.862.113,00"], [907,"2016-01-20T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0008/1.02.01.12/2016","1.190.000,00","0,00","127.539.052.113,00"], [908,"2016-01-20T00:00:00","BPHTB Dari Mahudi","-","-","STS-00080/TUNAI/1.20.05.01/2016","2.250.000,00","0,00","127.541.302.113,00"], [909,"2016-01-20T00:00:00","Pajak MBLB Dari Desa Sempor Lor,SMK MA'ARIF Bobotsari,Dan Desa Bumisari","-","-","STS-00081/TUNAI/1.20.05.01/2016","7.755.630,00","0,00","127.549.057.743,00"], [910,"2016-01-20T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0009/1.02.01.23/2016","1.460.500,00","0,00","127.550.518.243,00"], [911,"2016-01-20T00:00:00","YANSAR PSR PADAMARA 11-20 JAN 2016","-","-","STS-00098/1.15.01.01/2016","1.300.000,00","0,00","127.551.818.243,00"], [912,"2016-01-20T00:00:00","Yankes Pusk Bojong","-","-","STS-0010/1.02.01.03/2016","220.000,00","0,00","127.552.038.243,00"], [913,"2016-01-20T00:00:00","Yankes Pusk Bojong","-","-","STS-0011/1.02.01.03/2016","800.000,00","0,00","127.552.838.243,00"], [914,"2016-01-20T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0011/2.01.02.01/2016","420.000,00","0,00","127.553.258.243,00"], [915,"2016-01-20T00:00:00","BUKTI PENYETORAN","-","-","STS-0012/1.02.01.02/2016","360.000,00","0,00","127.553.618.243,00"], [916,"2016-01-20T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0012/2.01.02.01/2016","3.710.000,00","0,00","127.557.328.243,00"], [917,"2016-01-20T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0013/1.02.01.13/2016","410.000,00","0,00","127.557.738.243,00"], [918,"2016-01-20T00:00:00","SETORAN STS TGL 20/1/2016","-","-","STS-0014/1.02.01.06/2016","792.000,00","0,00","127.558.530.243,00"], [919,"2016-01-20T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0014/1.02.01.14/2016","1.205.000,00","0,00","127.559.735.243,00"], [920,"2016-01-20T00:00:00","RETRI YANKES","-","-","STS-0015/1.02.01.04/2016","459.000,00","0,00","127.560.194.243,00"], [921,"2016-01-20T00:00:00","SETORAN STS TGL 20/1/2016","-","-","STS-0015/1.02.01.06/2016","449.000,00","0,00","127.560.643.243,00"], [922,"2016-01-20T00:00:00","Yankes","-","-","STS-0015/1.02.01.24/2016","2.439.000,00","0,00","127.563.082.243,00"], [923,"2016-01-20T00:00:00","yankes puskesmas padamara","-","-","STS-0016/1.02.01.07/2016","630.000,00","0,00","127.563.712.243,00"], [924,"2016-01-20T00:00:00","Yankes Puskesmas Rembang set. tgl. 19 Januari 2016","-","-","STS-0016/1.02.01.15/2016","460.000,00","0,00","127.564.172.243,00"], [925,"2016-01-20T00:00:00","BUDEP D156080","-","-","STS-00208/KASDA/1.20.05.01/2016","30.513.698,00","0,00","127.594.685.941,00"], [926,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kebutuh","-","-","STS-00209/KASDA/1.20.05.01/2016","65.321,00","0,00","127.594.751.262,00"], [927,"2016-01-20T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0021/1.02.01.19/2016","3.450.000,00","0,00","127.598.201.262,00"], [928,"2016-01-20T00:00:00","Pengembalian Tunj Fungsional bulan Sept-Des 2015 an Hartoko Hadi, S.Pd SMPN 1 Pbg","-","-","STS-00210/KASDA/1.20.05.01/2016","684.000,00","0,00","127.598.885.262,00"], [929,"2016-01-20T00:00:00","Pajak restoran SDN 1 Babakan","-","-","STS-00211/KASDA/1.20.05.01/2016","136.400,00","0,00","127.599.021.662,00"], [930,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00212/KASDA/1.20.05.01/2016","18.000,00","0,00","127.599.039.662,00"], [931,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00213/KASDA/1.20.05.01/2016","2.860,00","0,00","127.599.042.522,00"], [932,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00214/KASDA/1.20.05.01/2016","18.000,00","0,00","127.599.060.522,00"], [933,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00215/KASDA/1.20.05.01/2016","1.760,00","0,00","127.599.062.282,00"], [934,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00216/KASDA/1.20.05.01/2016","13.920,00","0,00","127.599.076.202,00"], [935,"2016-01-20T00:00:00","Pajak restoran SDN 2 Kembaran Kulon","-","-","STS-00217/KASDA/1.20.05.01/2016","2.860,00","0,00","127.599.079.062,00"], [936,"2016-01-20T00:00:00","Temuan Inspektorat Pek. Pemb Dam Parit Desa Mangunegara TA 2014 CV. Indomas Sedjati","-","-","STS-00218/KASDA/1.20.05.01/2016","888.000,00","0,00","127.599.967.062,00"], [937,"2016-01-20T00:00:00","Setoran hasil temuan Bawaskab TA. 2014 Pemb Paving Kantor Dintanbunhut CV. Putra Perdana","-","-","STS-00219/KASDA/1.20.05.01/2016","637.000,00","0,00","127.600.604.062,00"], [938,"2016-01-20T00:00:00","Setoran hasil temuan Bawaskab TA. 2015 Pemb Pagar keliling BBI Cendana Dintanbunhut CV. Putra Perdana","-","-","STS-00220/KASDA/1.20.05.01/2016","1.262.600,00","0,00","127.601.866.662,00"], [939,"2016-01-20T00:00:00","Setoran hasil temuan Bawaskab TA. 2014 Pemb Irigasi Air Permukaan Desa Purbasari Dintanbunhut CV. Giri Utama","-","-","STS-00221/KASDA/1.20.05.01/2016","1.272.000,00","0,00","127.603.138.662,00"], [940,"2016-01-20T00:00:00","Pajak restoran Desa Kutawis","-","-","STS-00222/KASDA/1.20.05.01/2016","367.273,00","0,00","127.603.505.935,00"], [941,"2016-01-20T00:00:00","Pajak restoran Desa Kutawis","-","-","STS-00223/KASDA/1.20.05.01/2016","365.455,00","0,00","127.603.871.390,00"], [942,"2016-01-20T00:00:00","Pajak restoran Desa Kutawis","-","-","STS-00224/KASDA/1.20.05.01/2016","79.090,00","0,00","127.603.950.480,00"], [943,"2016-01-20T00:00:00","Pengembalian uang pemutusan kerja a.n. Praptono Adi Priyanto, SSTP bulan Desember 2015","-","-","STS-00225/KASDA/1.20.05.01/2016","3.872.600,00","0,00","127.607.823.080,00"], [944,"2016-01-20T00:00:00","Setoran hasil penjualan bongkaran SDN 2 Purbalingga Wetan","-","-","STS-00226/KASDA/1.20.05.01/2016","3.666.000,00","0,00","127.611.489.080,00"], [945,"2016-01-20T00:00:00","Pengembalian Tunjangan Istri dan Anak dari SUGENA, SDN 3 SUMAMPIR","-","-","STS-00227/KASDA/1.20.05.01/2016","4.930.700,00","0,00","127.616.419.780,00"], [946,"2016-01-20T00:00:00","Setoran Hasil bongkaran rehab ruang kelas SDN 3 Sumampir","-","-","STS-00228/KASDA/1.20.05.01/2016","761.000,00","0,00","127.617.180.780,00"], [947,"2016-01-20T00:00:00","BPHTB KHAMID","-","-","STS-00229/KASDA/1.20.05.01/2016","139.440,00","0,00","127.617.320.220,00"], [948,"2016-01-20T00:00:00","Pajak restoran Desa Karangpetir","-","-","STS-00230/KASDA/1.20.05.01/2016","27.273,00","0,00","127.617.347.493,00"], [949,"2016-01-20T00:00:00","BUDEP BTN","-","-","STS-00230B/1.20.05.01/2016","45.544.520,00","0,00","127.662.892.013,00"], [950,"2016-01-20T00:00:00","Penyetoran Bukti Penerimaan No. 0024","-","-","STS-0024/1.02.03.01/2016","589.079.100,00","0,00","128.251.971.113,00"], [951,"2016-01-20T00:00:00","YANSAR PASAR KALIGONDANG TGL 13-20 JAN 2016","-","-","STS-00248/1.15.01.01/2016","600.000,00","0,00","128.252.571.113,00"], [952,"2016-01-20T00:00:00","Tindakan tgl 19,20 jan 2016 pusk kr reja","-","-","STS-0025/1.02.01.22/2016","352.000,00","0,00","128.252.923.113,00"], [953,"2016-01-20T00:00:00","Setoran Retribusi IMB a.n. Amir","-","-","STS-0025/1.16.01.01/2016","425.450,00","0,00","128.253.348.563,00"], [954,"2016-01-20T00:00:00","YANSAR PASAR SINDURAJA TGL 13-20 JAN 2016","-","-","STS-00254/1.15.01.01/2016","775.000,00","0,00","128.254.123.563,00"], [955,"2016-01-20T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 19,20 jan 2016","-","-","STS-0026/1.02.01.22/2016","820.000,00","0,00","128.254.943.563,00"], [956,"2016-01-20T00:00:00","Setoran Retribusi HO a.n. Sumber Baru Tani, TB Redjo Mulyo, Kantor CV Redjo Mulyo, Amir, Apotik Bobotsari, Toko Mas Surya","-","-","STS-0026/1.16.01.01/2016","2.425.750,00","0,00","128.257.369.313,00"], [957,"2016-01-20T00:00:00","Ret. PTJU","-","-","STS-0058/1.07.01.01/2016","6.780.000,00","0,00","128.264.149.313,00"], [958,"2016-01-20T00:00:00","Ret. Ter. Pbg","-","-","STS-0059/1.07.01.01/2016","1.043.000,00","0,00","128.265.192.313,00"], [959,"2016-01-20T00:00:00","Ret. Ter. Bbsari","-","-","STS-0060/1.07.01.01/2016","665.000,00","0,00","128.265.857.313,00"], [960,"2016-01-20T00:00:00","Ret. Ter. Kutasari","-","-","STS-0061/1.07.01.01/2016","116.000,00","0,00","128.265.973.313,00"], [961,"2016-01-20T00:00:00","DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Penguatan Organisasi Mitra PAUD","-","-","STS-00986/1.01.01.01/2016","725.000,00","0,00","128.266.698.313,00"], [962,"2016-01-20T00:00:00","DBH SDA Perikanan, Triwulan ke-1 TA 2016","-","-","STS-01022/1.20.05.02/2016","217.838.800,00","0,00","128.484.537.113,00"], [963,"2016-01-20T00:00:00","DBH SDA Kehutanan - PSDH, Triwulan ke-1 TA 2016","-","-","STS-01023/1.20.05.02/2016","26.988.150,00","0,00","128.511.525.263,00"], [964,"2016-01-21T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01059/1.20.05.02/2016","14.450.000,00","0,00","128.525.975.263,00"], [965,"2016-01-21T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00008/1.02.01.05/2016","1.965.000,00","0,00","128.527.940.263,00"], [966,"2016-01-21T00:00:00","Yansar Segamas 20 Jan 2016","-","-","STS-00018/1.15.01.01/2016","3.459.000,00","0,00","128.531.399.263,00"], [967,"2016-01-21T00:00:00","Setoran Retribusi Yankes","-","-","STS-0005/1.02.01.11/2016","8.289.000,00","0,00","128.539.688.263,00"], [968,"2016-01-21T00:00:00","Yankes PKM Karanganyar","-","-","STS-0005/1.02.01.16/2016","2.975.500,00","0,00","128.542.663.763,00"], [969,"2016-01-21T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 21 Januari 2016","-","-","STS-0005/1.02.01.18/2016","1.852.000,00","0,00","128.544.515.763,00"], [970,"2016-01-21T00:00:00","YANSAR PSR HEWAN 19-21 JAN 2016","-","-","STS-00057/1.15.01.01/2016","1.670.000,00","0,00","128.546.185.763,00"], [971,"2016-01-21T00:00:00","Retribusi Yankes","-","-","STS-0006/1.02.01.20/2016","1.640.000,00","0,00","128.547.825.763,00"], [972,"2016-01-21T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 19-21 JAN 2016","-","-","STS-0007/1.02.01.21/2016","1.244.000,00","0,00","128.549.069.763,00"], [973,"2016-01-21T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 20 Januari 2016","-","-","STS-00082/TUNAI/1.20.05.01/2016","168.500,00","0,00","128.549.238.263,00"], [974,"2016-01-21T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 20 Jnauari 2016","-","-","STS-00083/TUNAI/1.20.05.01/2016","535.000,00","0,00","128.549.773.263,00"], [975,"2016-01-21T00:00:00","BPHTB Dari Pipit Apriyani,Purniasim,Tiyo Nurakhyar,Dan Hadi Mulyono","-","-","STS-00084/TUNAI/1.20.05.01/2016","6.467.500,00","0,00","128.556.240.763,00"], [976,"2016-01-21T00:00:00","Pajak MBLB Dari Desa Kutawis Dan SMK N 1 Bojongsari","-","-","STS-00085/TUNAI/1.20.05.01/2016","1.721.224,00","0,00","128.557.961.987,00"], [977,"2016-01-21T00:00:00","Pajak reklame Papan Dari Karya Satria CS Kekurangan Setoran Tgl 31 Juli 2015","-","-","STS-00086/TUNAI/1.20.05.01/2016","500,00","0,00","128.557.962.487,00"], [978,"2016-01-21T00:00:00","Pajak Losmen / Rumah Penginapan Dari Losmen Ayem","-","-","STS-00087/TUNAI/1.20.05.01/2016","400.000,00","0,00","128.558.362.487,00"], [979,"2016-01-21T00:00:00","Pajak Losmen / Rumah Penginapan Dan Pajak Hotel Melati Satu Dari Losmen Ayem Dan Hotel Syariah Raihan Bln.Des 2015","-","-","STS-00088/TUNAI/1.20.05.01/2016","355.000,00","0,00","128.558.717.487,00"], [980,"2016-01-21T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0009/ 1.02.01.10/ 2016","370.000,00","0,00","128.559.087.487,00"], [981,"2016-01-21T00:00:00","BUKTI PENYETORAN","-","-","STS-0013/1.02.01.02/2016","430.000,00","0,00","128.559.517.487,00"], [982,"2016-01-21T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0014/1.02.01.13/2016","260.000,00","0,00","128.559.777.487,00"], [983,"2016-01-21T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0015/1.02.01.14/2016","277.000,00","0,00","128.560.054.487,00"], [984,"2016-01-21T00:00:00","RETRI YANKES","-","-","STS-0016/1.02.01.04/2016","322.000,00","0,00","128.560.376.487,00"], [985,"2016-01-21T00:00:00","SETORAN STS TGL 21/1/2016","-","-","STS-0016/1.02.01.06/2016","497.000,00","0,00","128.560.873.487,00"], [986,"2016-01-21T00:00:00","Yankes","-","-","STS-0016/1.02.01.24/2016","4.726.000,00","0,00","128.565.599.487,00"], [987,"2016-01-21T00:00:00","yankes puskesmas padamara","-","-","STS-0017/1.02.01.07/2016","2.488.000,00","0,00","128.568.087.487,00"], [988,"2016-01-21T00:00:00","Yankes Puskesmas Rembang set. tgl. 20 Januari 2016","-","-","STS-0017/1.02.01.15/2016","712.000,00","0,00","128.568.799.487,00"], [989,"2016-01-21T00:00:00","Yankes Puskesmas Rembang set. tgl. 21 Januari 2016","-","-","STS-0018/1.02.01.15/2016","755.000,00","0,00","128.569.554.487,00"], [990,"2016-01-21T00:00:00","Sewa rumah dinas Camat bukateja bln Jan 2016","-","-","STS-00231/KASDA/1.20.05.01/2016","97.500,00","0,00","128.569.651.987,00"], [991,"2016-01-21T00:00:00","Pajak restoran UPTD PendidikanKec. Bojongsari","-","-","STS-00232/KASDA/1.20.05.01/2016","260.100,00","0,00","128.569.912.087,00"], [992,"2016-01-21T00:00:00","BPHTB KRISNO ADI","-","-","STS-00233/KASDA/1.20.05.01/2016","3.771.000,00","0,00","128.573.683.087,00"], [993,"2016-01-21T00:00:00","BPHTB IMAM PRIYAMBODO","-","-","STS-00234/KASDA/1.20.05.01/2016","645.500,00","0,00","128.574.328.587,00"], [994,"2016-01-21T00:00:00","Pajak restoran DKK","-","-","STS-00235/KASDA/1.20.05.01/2016","117.500,00","0,00","128.574.446.087,00"], [995,"2016-01-21T00:00:00","Pajak restoran Dinas Pendidikan","-","-","STS-00236/KASDA/1.20.05.01/2016","163.636,00","0,00","128.574.609.723,00"], [996,"2016-01-21T00:00:00","Pajak restoran DKK","-","-","STS-00237/KASDA/1.20.05.01/2016","153.818,00","0,00","128.574.763.541,00"], [997,"2016-01-21T00:00:00","PELIMPAHAN PBB P2","-","-","STS-00238/KASDA/1.20.05.01/2016","960.061,00","0,00","128.575.723.602,00"], [998,"2016-01-21T00:00:00","Penyetoran Bukti Penerimaan No. 0025","-","-","STS-0025/1.02.03.01/2016","23.456.350,00","0,00","128.599.179.952,00"], [999,"2016-01-21T00:00:00","Ret. PTJU","-","-","STS-0062/1.07.01.01/2016","5.370.000,00","0,00","128.604.549.952,00"], [1000,"2016-01-21T00:00:00","Ret. PKB","-","-","STS-0063/1.07.01.01/2016","3.544.080,00","0,00","128.608.094.032,00"], [1001,"2016-01-21T00:00:00","Ret. Ter. Pbg","-","-","STS-0064/1.07.01.01/2016","900.000,00","0,00","128.608.994.032,00"], [1002,"2016-01-21T00:00:00","Ret. Ter. Bbsari","-","-","STS-0065/1.07.01.01/2016","625.000,00","0,00","128.609.619.032,00"], [1003,"2016-01-21T00:00:00","Ret. Trayek","-","-","STS-0066/1.07.01.01/2016","3.515.000,00","0,00","128.613.134.032,00"], [1004,"2016-01-21T00:00:00","YANSAR PASAR KUTASARI TGL 3-10 JAN 2016","-","-","STS-00742/1.15.01.01/2016","2.608.700,00","0,00","128.615.742.732,00"], [1005,"2016-01-21T00:00:00","YANSAR PASAR TOBONG TGL 3-10 JAN 2016","-","-","STS-00743/1.15.01.01/2016","1.298.500,00","0,00","128.617.041.232,00"], [1006,"2016-01-21T00:00:00","SMPN 1 BOBOTSARI - Pengembalian UP TA 2016","-","-","STS-01054/1.01.01.71/2016","1.000.000,00","0,00","128.618.041.232,00"], [1007,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA","-","-","JKK-01067/1.20.05.02/2016","0,00","130.000,00","128.617.911.232,00"], [1008,"2016-01-21T00:00:00","Pengeluaran Retensi CV. PUTERA PANDU","-","-","JKK-01068/1.20.05.02/2016","0,00","4.305.000,00","128.613.606.232,00"], [1009,"2016-01-21T00:00:00","Pengeluaran Retensi CV. PUTRA PONGGAWA","-","-","JKK-01069/1.20.05.02/2016","0,00","9.035.000,00","128.604.571.232,00"], [1010,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRAHITA","-","-","JKK-01070/1.20.05.02/2016","0,00","8.557.800,00","128.596.013.432,00"], [1011,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRAHITA","-","-","JKK-01071/1.20.05.02/2016","0,00","4.497.500,00","128.591.515.932,00"], [1012,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA","-","-","JKK-01072/1.20.05.02/2016","0,00","2.112.500,00","128.589.403.432,00"], [1013,"2016-01-21T00:00:00","Pengeluaran Retensi CV. PARADESAIN","-","-","JKK-01073/1.20.05.02/2016","0,00","135.000,00","128.589.268.432,00"], [1014,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA","-","-","JKK-01074/1.20.05.02/2016","0,00","485.000,00","128.588.783.432,00"], [1015,"2016-01-21T00:00:00","Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA","-","-","JKK-01075/1.20.05.02/2016","0,00","1.792.500,00","128.586.990.932,00"], [1016,"2016-01-21T00:00:00","Pengurangan Rekening Lain - Lain PAD Yang Sah Lainnya (BPD JATENG Salah Input Setoran dari USMAN JANATIN , Harusnya Ke Rek. PD. OWABONG )","-","-","PP-01066/1.20.05.02/2016","0,00","26.164.000,00","128.560.826.932,00"], [1017,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016 Badan Lingkungan Hidup Kabupaten Purbalingga","SPM-0003/LS/TAMSIL/1.08.01.01/2016","SP2D-00007/LS/TAMSIL","SP2D-00007/LS/TAMSIL/1.08.01.01/2016","0,00","30.250.000,00","128.530.576.932,00"], [1018,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.28.01/2016","SP2D-00008/LS/TAMSIL","SP2D-00008/LS/TAMSIL/1.20.28.01/2016","0,00","8.950.000,00","128.521.626.932,00"], [1019,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.29.01/2016","SP2D-00009/LS/TAMSIL","SP2D-00009/LS/TAMSIL/1.20.29.01/2016","0,00","8.950.000,00","128.512.676.932,00"], [1020,"2016-01-21T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja dan kondisi Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.14.01/2016","SP2D-00010/LS/TAMSIL","SP2D-00010/LS/TAMSIL/1.20.14.01/2016","0,00","21.650.000,00","128.491.026.932,00"], [1021,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.09.01/2016","SP2D-00011/LS/TAMSIL","SP2D-00011/LS/TAMSIL/1.20.09.01/2016","0,00","27.100.000,00","128.463.926.932,00"], [1022,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.13/2016","SP2D-00012/LS/TAMSIL","SP2D-00012/LS/TAMSIL/1.01.01.13/2016","0,00","13.200.000,00","128.450.726.932,00"], [1023,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Januari 2016","SPM-0005/LS/TAMSIL/1.01.01.16/2016","SP2D-00013/LS/TAMSIL","SP2D-00013/LS/TAMSIL/1.01.01.16/2016","0,00","15.100.000,00","128.435.626.932,00"], [1024,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.15.01.01/2016","SP2D-00014/LS/TAMSIL","SP2D-00014/LS/TAMSIL/1.15.01.01/2016","0,00","100.950.000,00","128.334.676.932,00"], [1025,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0005/LS/TAMSIL/1.01.01.67/2016","SP2D-00015/LS/TAMSIL","SP2D-00015/LS/TAMSIL/1.01.01.67/2016","0,00","3.950.000,00","128.330.726.932,00"], [1026,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.33/2016","SP2D-00016/LS/TAMSIL","SP2D-00016/LS/TAMSIL/1.01.01.33/2016","0,00","4.900.000,00","128.325.826.932,00"], [1027,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bl. Januari 2016","SPM-0003/LS/TAMSIL/1.20.40.01/2016","SP2D-00017/LS/TAMSIL","SP2D-00017/LS/TAMSIL/1.20.40.01/2016","0,00","9.900.000,00","128.315.926.932,00"], [1028,"2016-01-21T00:00:00","Membayar Belanja TAMSIL Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.37.01/2016","SP2D-00018/LS/TAMSIL","SP2D-00018/LS/TAMSIL/1.20.37.01/2016","0,00","8.950.000,00","128.306.976.932,00"], [1029,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016.","SPM-0003/LS/TAMSIL/1.20.12.01/2016","SP2D-00019/LS/TAMSIL","SP2D-00019/LS/TAMSIL/1.20.12.01/2016","0,00","23.300.000,00","128.283.676.932,00"], [1030,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.38.01/2016","SP2D-00020/LS/TAMSIL","SP2D-00020/LS/TAMSIL/1.20.38.01/2016","0,00","8.950.000,00","128.274.726.932,00"], [1031,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasar Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.33.01/2016","SP2D-00021/LS/TAMSIL","SP2D-00021/LS/TAMSIL/1.20.33.01/2016","0,00","11.800.000,00","128.262.926.932,00"], [1032,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Bedasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.34.01/2016","SP2D-00022/LS/TAMSIL","SP2D-00022/LS/TAMSIL/1.20.33.01/2016","0,00","10.850.000,00","128.252.076.932,00"], [1033,"2016-01-21T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016.","SPM-0003/LS/TAMSIL/1.02.01.14/2016","SP2D-00023/LS/TAMSIL","SP2D-00023/LS/TAMSIL/1.02.01.14/2016","0,00","21.750.000,00","128.230.326.932,00"], [1034,"2016-01-21T00:00:00","Membayar tamsilpeg bulan Januari 2016 pada Kantor Perpustakaan Dan Arsip Daerah","SPM-0003/LS/TAMSIL/1.26.01.01/2016","SP2D-00024/LS/TAMSIL","SP2D-00024/LS/TAMSIL/1.26.01.01/2016","0,00","21.550.000,00","128.208.776.932,00"], [1035,"2016-01-21T00:00:00","Membayar Gaji Terusan ke 3 bulan Januari 2016 an. Ina Riyanto Primadiastuti, S.Pd.SD NIP.19610415 198012 2 003 SDN 1 Purbalingga Kidul UPT Dinas endidikan Kecamatan Purbalingga","SPM-0002/LS/Gaji/1.01.01.07/2016","SP2D-00176/LS/G","SP2D-00176/LS/Gaji/1.01.01.07/2016","0,00","4.937.214,00","128.203.839.718,00"], [1036,"2016-01-21T00:00:00","Membayar Gaji Terusan ke 3 bulan Januari 2016 an. Sri Sukapti NIP.19610721 198201 2 009 SDN 1 Purbalingga Lor UPT Dinas Pendidikan Kecamatan Purbalingga","SPM-0003/LS/Gaji/1.01.01.07/2016","SP2D-00177/LS/G","SP2D-00177/LS/Gaji/1.01.01.07/2016","0,00","5.619.056,00","128.198.220.662,00"], [1037,"2016-01-21T00:00:00","Membayar kekurangan gaji empat orang PNS 2015","SPM-0002/LS/Gaji/1.01.01.41/2016","SP2D-00178/LS/G","SP2D-00178/LS/Gaji/1.01.01.41/2016","0,00","2.172.568,00","128.196.048.094,00"], [1038,"2016-01-21T00:00:00","Membayar kekurangan gaji dan sebagainya bulan Oktober s/d Dessember 2015","SPM-0002/LS/Gaji/1.20.05.01/2016","SP2D-00179/LS/G","SP2D-00179/LS/Gaji/1.20.05.01/2016","0,00","2.143.917,00","128.193.904.177,00"], [1039,"2016-01-21T00:00:00","membayar kekurangan Gaji Pokok tahun 2014/2015","SPM-0002/LS/Gaji/1.01.01.05/2016","SP2D-00180/LS/G","SP2D-00180/LS/Gaji/1.01.01.05/2016","0,00","33.643.227,00","128.160.260.950,00"], [1040,"2016-01-21T00:00:00","Membayar Kekurangan Gaji dan Sebagainya bulan Januari 2014 s/d Mei 2015","SPM-0002/LS/Gaji/1.01.01.16/2016","SP2D-00181/LS/G","SP2D-00181/LS/Gaji/1.01.01.16/2016","0,00","15.078.538,00","128.145.182.412,00"], [1041,"2016-01-21T00:00:00","Membayar Kekurangan Kenaikan Fungsional Bulan Agustus s/d Oktober 2015","SPM-0002/LS/Gaji/1.12.01.01/2016","SP2D-00182/LS/G","SP2D-00182/LS/Gaji/1.12.01.01/2016","0,00","6.772.768,00","128.138.409.644,00"], [1042,"2016-01-22T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01122/1.20.05.02/2016","4.650.000,00","0,00","128.143.059.644,00"], [1043,"2016-01-22T00:00:00","Yansar Segamas 21 Jan 2016","-","-","STS-00019/1.15.01.01/2016","3.488.000,00","0,00","128.146.547.644,00"], [1044,"2016-01-22T00:00:00","Setoran Yankes","-","-","STS-0006/1.02.1.08/2016","769.000,00","0,00","128.147.316.644,00"], [1045,"2016-01-22T00:00:00","Retribusi Pelayanan Kesehatan tanggal 18 s/d 20 Januari 2016","-","-","STS-0007/1.02.01.17/2016","4.362.900,00","0,00","128.151.679.544,00"], [1046,"2016-01-22T00:00:00","BPHTB Dari Sudyarwanto Dan Ajub Julianto","-","-","STS-00089/TUNAI/1.20.05.01/2016","13.664.300,00","0,00","128.165.343.844,00"], [1047,"2016-01-22T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0009/1.02.01.12/2016","795.000,00","0,00","128.166.138.844,00"], [1048,"2016-01-22T00:00:00","Pajak Parkir Dari Taman Wisata Pendidikan PPM Bulan Desember","-","-","STS-00090/TUNAI/1.20.05.01/2016","422.600,00","0,00","128.166.561.444,00"], [1049,"2016-01-22T00:00:00","Pajak Hiburan Film / Bioskop Dari Taman Wisata Pendidikan PPM Bulan Desember 2015","-","-","STS-00091/TUNAI/1.20.05.01/2016","372.000,00","0,00","128.166.933.444,00"], [1050,"2016-01-22T00:00:00","Pajak Losmen/Rumah Penginapan Dari Taman Wisata Pendidikan PPM Bulan Desember 2015","-","-","STS-00092/TUNAI/1.20.05.01/2016","292.500,00","0,00","128.167.225.944,00"], [1051,"2016-01-22T00:00:00","Pajak Hiburan Permainan Ketangkasan Dari Taman Wisata Pendidikan PPM Bulan Desember 2015","-","-","STS-00093/TUNAI/1.20.05.01/2016","7.611.000,00","0,00","128.174.836.944,00"], [1052,"2016-01-22T00:00:00","Pajak rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 21 Jan 2016","-","-","STS-00094/TUNAI/1.20.05.01/2016","154.000,00","0,00","128.174.990.944,00"], [1053,"2016-01-22T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 22 Janauri 2016","-","-","STS-00095/TUNAI/1.20.05.01/2016","387.500,00","0,00","128.175.378.444,00"], [1054,"2016-01-22T00:00:00","Pajak Reklame Papan Dari PT CAHAYA SURYA MANDIRI Jl.gang Tengah No.79 Semarang ( 4 SSPD )","-","-","STS-00096/TUNAI/1.20.05.01/2016","1.345.313,00","0,00","128.176.723.757,00"], [1055,"2016-01-22T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0010/1.02.01.23/2016","1.337.000,00","0,00","128.178.060.757,00"], [1056,"2016-01-22T00:00:00","BUKTI PENYETORAN","-","-","STS-0014/1.02.01.02/2016","637.000,00","0,00","128.178.697.757,00"], [1057,"2016-01-22T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0015/1.02.01.13/2016","853.000,00","0,00","128.179.550.757,00"], [1058,"2016-01-22T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0016/1.02.01.14/2016","265.000,00","0,00","128.179.815.757,00"], [1059,"2016-01-22T00:00:00","RETRI YANKES","-","-","STS-0017/1.02.01.04/2016","407.000,00","0,00","128.180.222.757,00"], [1060,"2016-01-22T00:00:00","SETORAN STS TGL 22/1/2016","-","-","STS-0017/1.02.01.06/2016","1.065.000,00","0,00","128.181.287.757,00"], [1061,"2016-01-22T00:00:00","Yankes","-","-","STS-0017/1.02.01.24/2016","4.136.500,00","0,00","128.185.424.257,00"], [1062,"2016-01-22T00:00:00","yankes puskesmas padamara","-","-","STS-0018/1.02.01.07/2016","240.000,00","0,00","128.185.664.257,00"], [1063,"2016-01-22T00:00:00","Pajak restoran Kantor Perpustakaan","-","-","STS-00239/KASDA/1.20.05.01/2016","251.000,00","0,00","128.185.915.257,00"], [1064,"2016-01-22T00:00:00","BPHTB KHAMID","-","-","STS-00240/KASDA/1.20.05.01/2016","1.254.410,00","0,00","128.187.169.667,00"], [1065,"2016-01-22T00:00:00","BPHTB KHAMID","-","-","STS-00241/KASDA/1.20.05.01/2016","400,00","0,00","128.187.170.067,00"], [1066,"2016-01-22T00:00:00","YANSAR PASAR KALIGONDANG TGL 21-22 JAN 2016","-","-","STS-00247/1.15.01.01/2016","200.000,00","0,00","128.187.370.067,00"], [1067,"2016-01-22T00:00:00","Penyetoran Bukti Penerimaan No. 0026","-","-","STS-0026/1.02.03.01/2016","3.204.700,00","0,00","128.190.574.767,00"], [1068,"2016-01-22T00:00:00","Tindakan tgl 21,22 jan 2016 pusk kr reja","-","-","STS-0027/1.02.01.22/2016","499.000,00","0,00","128.191.073.767,00"], [1069,"2016-01-22T00:00:00","Setoran Retribusi IMB a.n. Nurhidayat","-","-","STS-0027/1.16.01.01/2016","394.400,00","0,00","128.191.468.167,00"], [1070,"2016-01-22T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 21,22 jan 2016","-","-","STS-0028/1.02.01.22/2016","1.420.000,00","0,00","128.192.888.167,00"], [1071,"2016-01-22T00:00:00","Setoran Retribusi HO a.n. Toko Mitra Maju Jaya, Jaya Abadi, Maju Makmur","-","-","STS-0028/1.16.01.01/2016","460.000,00","0,00","128.193.348.167,00"], [1072,"2016-01-22T00:00:00","Setoran rawat inap pusk kr reja tgl 22 jan 2016","-","-","STS-0029/1.02.01.22/2016","1.013.882,00","0,00","128.194.362.049,00"], [1073,"2016-01-22T00:00:00","Pendapatan Goa Lawa ( 18 - 20 Jan 2016 )","-","-","STS-0029/2.04.01.01/2016","1.155.000,00","0,00","128.195.517.049,00"], [1074,"2016-01-22T00:00:00","Pendapatan Pend. Gunung Slamet ( Bulan Jan 2016)","-","-","STS-0030/2.04.01.01/2016","4.000.000,00","0,00","128.199.517.049,00"], [1075,"2016-01-22T00:00:00","Ret. PTJU","-","-","STS-0067/1.07.01.01/2016","4.840.000,00","0,00","128.204.357.049,00"], [1076,"2016-01-22T00:00:00","Ret. PKB","-","-","STS-0068/1.07.01.01/2016","2.201.680,00","0,00","128.206.558.729,00"], [1077,"2016-01-22T00:00:00","Ret. Ter. Pbg","-","-","STS-0069/1.07.01.01/2016","933.000,00","0,00","128.207.491.729,00"], [1078,"2016-01-22T00:00:00","Ret. Ter. Bbsari","-","-","STS-0070/1.07.01.01/2016","702.000,00","0,00","128.208.193.729,00"], [1079,"2016-01-22T00:00:00","Ret. Ter. Bukateja","-","-","STS-0071/1.07.01.01/2016","1.500.000,00","0,00","128.209.693.729,00"], [1080,"2016-01-22T00:00:00","Ret. Ter. Kejobong","-","-","STS-0072/1.07.01.01/2016","680.000,00","0,00","128.210.373.729,00"], [1081,"2016-01-22T00:00:00","Ret. Ter. Kutasari","-","-","STS-0073/1.07.01.01/2016","110.000,00","0,00","128.210.483.729,00"], [1082,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.19.02.01/2016","SP2D-00025/LS/TAMSIL","SP2D-00025/LS/TAMSIL/1.19.02.01/2016","0,00","67.950.000,00","128.142.533.729,00"], [1083,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.01/2016","SP2D-00026/LS/TAMSIL","SP2D-00026/LS/TAMSIL/1.02.01.01/2016","0,00","92.800.000,00","128.049.733.729,00"], [1084,"2016-01-22T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0006/LS/TAMSIL/1.20.03.01/2016","SP2D-00027/LS/TAMSIL","SP2D-00027/LS/TAMSIL/1.20.03.01/2016","0,00","225.250.000,00","127.824.483.729,00"], [1085,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.13/2016","SP2D-00028/LS/TAMSIL","SP2D-00028/LS/TAMSIL/1.02.01.13/2016","0,00","19.650.000,00","127.804.833.729,00"], [1086,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Pegawai Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.17/2016","SP2D-00029/LS/TAMSIL","SP2D-00029/LS/TAMSIL/1.02.01.17/2016","0,00","22.400.000,00","127.782.433.729,00"], [1087,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Pegawai bln. Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.02/2016","SP2D-00030/LS/TAMSIL","SP2D-00030/LS/TAMSIL/1.02.01.02/2016","0,00","22.600.000,00","127.759.833.729,00"], [1088,"2016-01-22T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.73/2016","SP2D-00031/LS/TAMSIL","SP2D-00031/LS/TAMSIL/1.01.01.73/2016","0,00","5.850.000,00","127.753.983.729,00"], [1089,"2016-01-22T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016.","SPM-0003/LS/TAMSIL/1.01.01.37/2016","SP2D-00032/LS/TAMSIL","SP2D-00032/LS/TAMSIL/1.01.01.37/2016","0,00","4.900.000,00","127.749.083.729,00"], [1090,"2016-01-22T00:00:00","Membayar Belanja Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.07/2016","SP2D-00033/LS/TAMSIL","SP2D-00033/LS/TAMSIL/1.02.01.07/2016","0,00","30.550.000,00","127.718.533.729,00"], [1091,"2016-01-22T00:00:00","Membayar Tamsil berdasarkan beban kerja dan Tamsil berdasarkan tempat bekerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.12.01.01/2016","SP2D-00034/LS/TAMSIL","SP2D-00034/LS/TAMSIL/1.12.01.01/2016","0,00","92.850.000,00","127.625.683.729,00"], [1092,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.06.01/2016","SP2D-00035/LS/TAMSIL","SP2D-00035/LS/TAMSIL/1.20.06.01/2016","0,00","62.550.000,00","127.563.133.729,00"], [1093,"2016-01-22T00:00:00","Membayar Tunjangan Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.08.01/2016","SP2D-00036/LS/TAMSIL","SP2D-00036/LS/TAMSIL/1.20.08.01/2016","0,00","24.500.000,00","127.538.633.729,00"], [1094,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.06/2016","SP2D-00037/LS/TAMSIL","SP2D-00037/LS/TAMSIL/1.01.01.06/2016","0,00","17.000.000,00","127.521.633.729,00"], [1095,"2016-01-22T00:00:00","Membayar tambahan penghasilan Set DPRD Kab. Purbalingga berdasaran beban kerja bulan Januari 2016.","SPM-0005/LS/TAMSIL/1.20.04.01/2016","SP2D-00038/LS/TAMSIL","SP2D-00038/LS/TAMSIL/1.20.04.01/2016","0,00","42.050.000,00","127.479.583.729,00"], [1096,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Pegawai berdasarkan beban kerja bulan Januari 2016","SPM-0002/LS/TAMSIL/1.06.01.01/2016","SP2D-00039/LS/TAMSIL","SP2D-00039/LS/TAMSIL/1.06.01.01/2016","0,00","49.950.000,00","127.429.633.729,00"], [1097,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.35.01/2016","SP2D-00040/LS/TAMSIL","SP2D-00040/LS/TAMSIL/1.20.35.01/2016","0,00","8.750.000,00","127.420.883.729,00"], [1098,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Keja Bulan Januari 2016","SPM-0003/LS/TAMSIL/2.01.02.01/2016","SP2D-00041/LS/TAMSIL","SP2D-00041/LS/TAMSIL/2.01.02.01/2016","0,00","65.800.000,00","127.355.083.729,00"], [1099,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.10.01/2016","SP2D-00042/LS/TAMSIL","SP2D-00042/LS/TAMSIL/1.20.10.01/2016","0,00","26.400.000,00","127.328.683.729,00"], [1100,"2016-01-22T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.17/2016","SP2D-00043/LS/TAMSIL","SP2D-00043/LS/TAMSIL/1.01.01.17/2016","0,00","12.250.000,00","127.316.433.729,00"], [1101,"2016-01-22T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.36.01/2016","SP2D-00044/LS/TAMSIL","SP2D-00044/LS/TAMSIL/1.20.36.01/2016","0,00","8.000.000,00","127.308.433.729,00"], [1102,"2016-01-23T00:00:00","Yansar Segamas 22 Jan 2016","-","-","STS-00020/1.15.01.01/2016","3.311.000,00","0,00","127.311.744.729,00"], [1103,"2016-01-23T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0010/ 1.02.01.10/ 2016","200.000,00","0,00","127.311.944.729,00"], [1104,"2016-01-23T00:00:00","RETRI YANKES","-","-","STS-0018/1.02.01.04/2016","499.000,00","0,00","127.312.443.729,00"], [1105,"2016-01-23T00:00:00","Yankes","-","-","STS-0018/1.02.01.24/2016","3.037.500,00","0,00","127.315.481.229,00"], [1106,"2016-01-23T00:00:00","yankes puskesmas padamara","-","-","STS-0019/1.02.01.07/2016","400.000,00","0,00","127.315.881.229,00"], [1107,"2016-01-23T00:00:00","Selisih volume pek. pemb irigasi permukaan desa langkap CV. Putra Rejasa","-","-","STS-00242/KASDA/1.20.05.01/2016","2.300.000,00","0,00","127.318.181.229,00"], [1108,"2016-01-23T00:00:00","Pendapatan Goa Lawa ( 21 - 23 Jan 2016 )","-","-","STS-0031/2.04.01.01/2016","1.289.000,00","0,00","127.319.470.229,00"], [1109,"2016-01-23T00:00:00","Ret. PTJU","-","-","STS-0074/1.07.01.01/2016","3.405.000,00","0,00","127.322.875.229,00"], [1110,"2016-01-23T00:00:00","Ret. Ter. Pbg","-","-","STS-0075/1.07.01.01/2016","855.000,00","0,00","127.323.730.229,00"], [1111,"2016-01-23T00:00:00","Ret. Ter. Bbsari","-","-","STS-0076/1.07.01.01/2016","1.557.000,00","0,00","127.325.287.229,00"], [1112,"2016-01-25T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01220/1.20.05.02/2016","19.200.000,00","0,00","127.344.487.229,00"], [1113,"2016-01-25T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00009/1.02.01.05/2016","1.904.000,00","0,00","127.346.391.229,00"], [1114,"2016-01-25T00:00:00","Yansar Segamas 23 & 24 Jan 2016","-","-","STS-00021/1.15.01.01/2016","6.804.000,00","0,00","127.353.195.229,00"], [1115,"2016-01-25T00:00:00","YANSAR PSR BUKATEJA 20-24 JAN 2016","-","-","STS-00058/1.15.01.01/2016","2.183.800,00","0,00","127.355.379.029,00"], [1116,"2016-01-25T00:00:00","YANSAR PSR KUTAWIS 18-23 JAN 2016","-","-","STS-00059/1.15.01.01/2016","548.400,00","0,00","127.355.927.429,00"], [1117,"2016-01-25T00:00:00","Yankes PKM Karanganyar","-","-","STS-0006/1.02.01.16/2016","2.204.000,00","0,00","127.358.131.429,00"], [1118,"2016-01-25T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 25 Januari 2016","-","-","STS-0006/1.02.01.18/2016","782.000,00","0,00","127.358.913.429,00"], [1119,"2016-01-25T00:00:00","YANSAR PSR HEWAN 22-25 JAN 2016","-","-","STS-00060/1.15.01.01/2016","1.830.000,00","0,00","127.360.743.429,00"], [1120,"2016-01-25T00:00:00","Retribusi Pelayanan Kesehatan tanggal 21 s/d 23 Januari 2016","-","-","STS-0008/1.02.01.17/2016","5.085.100,00","0,00","127.365.828.529,00"], [1121,"2016-01-25T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 22-25 JAN 2016","-","-","STS-0008/1.02.01.21/2016","1.487.000,00","0,00","127.367.315.529,00"], [1122,"2016-01-25T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 24 Januari 2016 dan Bln Des 2015","-","-","STS-00097/TUNAI/1.20.05.01/2016","1.056.500,00","0,00","127.368.372.029,00"], [1123,"2016-01-25T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 24 Januari 2016","-","-","STS-00098/TUNAI/1.20.05.01/2016","447.000,00","0,00","127.368.819.029,00"], [1124,"2016-01-25T00:00:00","BPHTB Dari Muhamad Syafiq","-","-","STS-00099/TUNAI/1.20.05.01/2016","25.000.000,00","0,00","127.393.819.029,00"], [1125,"2016-01-25T00:00:00","Pajak Restoran Dari Sunarto A Bln Des 2015","-","-","STS-00100/TUNAI/1.20.05.01/2016","275.000,00","0,00","127.394.094.029,00"], [1126,"2016-01-25T00:00:00","Pajak MBLB Dari Desa Padamara, Tlahab Lor,Grecol,Dan Desa Sokawera","-","-","STS-00101/TUNAI/1.20.05.01/2016","15.560.945,00","0,00","127.409.654.974,00"], [1127,"2016-01-25T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0011/1.02.01.23/2016","600.000,00","0,00","127.410.254.974,00"], [1128,"2016-01-25T00:00:00","Yankes Pusk Bojong","-","-","STS-0012/1.02.01.03/2016","879.000,00","0,00","127.411.133.974,00"], [1129,"2016-01-25T00:00:00","Yankes Pusk Bojong","-","-","STS-0013/1.02.01.03/2016","694.000,00","0,00","127.411.827.974,00"], [1130,"2016-01-25T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0013/2.01.02.01/2016","6.375.000,00","0,00","127.418.202.974,00"], [1131,"2016-01-25T00:00:00","Yankes Pusk Bojong","-","-","STS-0014/1.02.01.03/2016","360.000,00","0,00","127.418.562.974,00"], [1132,"2016-01-25T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0014/2.01.02.01/2016","870.000,00","0,00","127.419.432.974,00"], [1133,"2016-01-25T00:00:00","BUKTI PENYETORAN","-","-","STS-0015/1.02.01.02/2016","947.000,00","0,00","127.420.379.974,00"], [1134,"2016-01-25T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0016/1.02.01.13/2016","665.000,00","0,00","127.421.044.974,00"], [1135,"2016-01-25T00:00:00","Retribusi pelayanan kesehatan ( retribusi + rawat inap Januari 2016 )","-","-","STS-0017/1.02.01.13/2016","1.495.000,00","0,00","127.422.539.974,00"], [1136,"2016-01-25T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0017/1.02.01.14/2016","1.475.000,00","0,00","127.424.014.974,00"], [1137,"2016-01-25T00:00:00","SETORAN STS TGL 25/1/2016","-","-","STS-0018/1.02.01.06/2016","445.000,00","0,00","127.424.459.974,00"], [1138,"2016-01-25T00:00:00","RETRI YANKES","-","-","STS-0019/1.02.01.04/2016","571.000,00","0,00","127.425.030.974,00"], [1139,"2016-01-25T00:00:00","SETORAN STS TGL 25/1/2016","-","-","STS-0019/1.02.01.06/2016","650.000,00","0,00","127.425.680.974,00"], [1140,"2016-01-25T00:00:00","Yankes Puskesmas Rembang set. tgl. 22 Januari 2016","-","-","STS-0019/1.02.01.15/2016","796.000,00","0,00","127.426.476.974,00"], [1141,"2016-01-25T00:00:00","Yankes","-","-","STS-0019/1.02.01.24/2016","1.208.000,00","0,00","127.427.684.974,00"], [1142,"2016-01-25T00:00:00","yankes puskesmas padamara","-","-","STS-0020/1.02.01.07/2016","920.000,00","0,00","127.428.604.974,00"], [1143,"2016-01-25T00:00:00","Yankes Puskesmas Rembang set. tgl. 23 Januari 2016","-","-","STS-0020/1.02.01.15/2016","450.000,00","0,00","127.429.054.974,00"], [1144,"2016-01-25T00:00:00","Pendapata Luar Pasar a.n Lyas Jumadi Cs","-","-","STS-00228/1.15.01.01/2016","1.443.500,00","0,00","127.430.498.474,00"], [1145,"2016-01-25T00:00:00","YANSAR PASAR MANDIRI TGL 11-20 JANUARI 2016","-","-","STS-00232/1.15.01.01/2016","430.000,00","0,00","127.430.928.474,00"], [1146,"2016-01-25T00:00:00","RETRIBUSI KEBERSIHAN PASAR MANDIRI","-","-","STS-00235/1.15.01.01/2016","65.000,00","0,00","127.430.993.474,00"], [1147,"2016-01-25T00:00:00","RETRIBUSI KEBERSIHAN PASAR BANCAR","-","-","STS-00237/1.15.01.01/2016","65.000,00","0,00","127.431.058.474,00"], [1148,"2016-01-25T00:00:00","YANSAR PASAR BANCAR TGL 11-20 JAN 2016","-","-","STS-00241/1.15.01.01/2016","760.000,00","0,00","127.431.818.474,00"], [1149,"2016-01-25T00:00:00","Pajak restoran Desa Grecol","-","-","STS-00243/KASDA/1.20.05.01/2016","283.800,00","0,00","127.432.102.274,00"], [1150,"2016-01-25T00:00:00","Pajak restroran SMK YPT 1","-","-","STS-00244/KASDA/1.20.05.01/2016","104.000,00","0,00","127.432.206.274,00"], [1151,"2016-01-25T00:00:00","Sewa rumah dinas Camat Kr.reja bln Jan-des 2015","-","-","STS-00245/KASDA/1.20.05.01/2016","1.675.800,00","0,00","127.433.882.074,00"], [1152,"2016-01-25T00:00:00","Pajak restoran Desa Sokawera","-","-","STS-00246/KASDA/1.20.05.01/2016","361.909,00","0,00","127.434.243.983,00"], [1153,"2016-01-25T00:00:00","Pajak restoran Setda","-","-","STS-00247/KASDA/1.20.05.01/2016","45.500,00","0,00","127.434.289.483,00"], [1154,"2016-01-25T00:00:00","Setoran Uang Muka Sewa Kios Ex Apotek Purbahusada A.n. Achmadi (Ayam Goreng Anni) Th. 2016","-","-","STS-00248/KASDA/1.20.05.01/2016","5.000.000,00","0,00","127.439.289.483,00"], [1155,"2016-01-25T00:00:00","BPHTB SAYFUL AWALY","-","-","STS-00249/KASDA/1.20.05.01/2016","2.375.000,00","0,00","127.441.664.483,00"], [1156,"2016-01-25T00:00:00","Pajak Gol C Pek. Rehab ruang kelas SMKN 2 Pbg","-","-","STS-00250/KASDA/1.20.05.01/2016","400.000,00","0,00","127.442.064.483,00"], [1157,"2016-01-25T00:00:00","Pajak Gol C Pek. Pembangunan Jamban Siswa SMKN 2 Pbg","-","-","STS-00251/KASDA/1.20.05.01/2016","100.000,00","0,00","127.442.164.483,00"], [1158,"2016-01-25T00:00:00","JTU KIOS DAN LOS PASAR5 SINDURAJA BLN JANUARI 2016","-","-","STS-00252/1.15.01.01/2016","838.000,00","0,00","127.443.002.483,00"], [1159,"2016-01-25T00:00:00","Membayar kekurangan pajak restoran kegiatan panwas kab th. 2015","-","-","STS-00252/KASDA/1.20.05.01/2016","521.211,00","0,00","127.443.523.694,00"], [1160,"2016-01-25T00:00:00","YANSAR PASAR SINDURAJA TGL 21-25 JANUARI 2016","-","-","STS-00253/1.15.01.01/2016","255.000,00","0,00","127.443.778.694,00"], [1161,"2016-01-25T00:00:00","Membayar kekurangan pajak restoran kegiatan panwas kab th. 2015","-","-","STS-00253/KASDA/1.20.05.01/2016","3.114.541,00","0,00","127.446.893.235,00"], [1162,"2016-01-25T00:00:00","Sewa rumah dinas Pusk. Kr.moncol bln Jan 2016","-","-","STS-00254/KASDA/1.20.05.01/2016","147.000,00","0,00","127.447.040.235,00"], [1163,"2016-01-25T00:00:00","Pengembalian Tunj. Anak & Beras Prihatin Eli P Angsuran XIII","-","-","STS-00255/KASDA/1.20.05.01/2016","137.710,00","0,00","127.447.177.945,00"], [1164,"2016-01-25T00:00:00","Pajak restoran SMPN 2 Kutasari","-","-","STS-00256/KASDA/1.20.05.01/2016","51.000,00","0,00","127.447.228.945,00"], [1165,"2016-01-25T00:00:00","Setoran Retribusi IMB a.n. Bundoyo Kukuh","-","-","STS-0029/1.16.01.01/2016","639.100,00","0,00","127.447.868.045,00"], [1166,"2016-01-25T00:00:00","Tindakan tgl 23,25 jan 2016 pusk kr reja","-","-","STS-0030/1.02.01.22/2016","241.000,00","0,00","127.448.109.045,00"], [1167,"2016-01-25T00:00:00","Setoran Retribusi HO a.n. Margodadi, Toko Mata Air, Ayu Motor II","-","-","STS-0030/1.16.01.01/2016","700.050,00","0,00","127.448.809.095,00"], [1168,"2016-01-25T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 23,25 jan 2016","-","-","STS-0031/1.02.01.22/2016","1.165.000,00","0,00","127.449.974.095,00"], [1169,"2016-01-25T00:00:00","Setoran Retribusi HO a.n. Argo Jaya Mandiri, Akleema Konveksi, Defa","-","-","STS-0031/1.16.01.01/2016","140.000,00","0,00","127.450.114.095,00"], [1170,"2016-01-25T00:00:00","Pendapatan Goa Lawa ( 24 Jan 2016 )","-","-","STS-0032/2.04.01.01/2016","1.768.000,00","0,00","127.451.882.095,00"], [1171,"2016-01-25T00:00:00","Pendapatan MTL Jend. Soed ( 18 - 24Jan 2016 )","-","-","STS-0033/2.04.01.01/2016","510.000,00","0,00","127.452.392.095,00"], [1172,"2016-01-25T00:00:00","Pendapatan Buper Munjuluhur (Sewa Buper Munjuluhur AZ 1 hr ROAD SAR Pbg 24 Jan 2016 )","-","-","STS-0034/2.04.01.01/2016","200.000,00","0,00","127.452.592.095,00"], [1173,"2016-01-25T00:00:00","Pendapatan Stadion Goentoer Darjono (kontrak parkir Th. 2016)","-","-","STS-0035/2.04.01.01/2016","11.500.000,00","0,00","127.464.092.095,00"], [1174,"2016-01-25T00:00:00","Pendapatan MTL Jend. Soed ( sewa area utk keg pesta siaga Kwaran Rembang 30 Jan 2016 )","-","-","STS-0036/2.04.01.01/2016","150.000,00","0,00","127.464.242.095,00"], [1175,"2016-01-25T00:00:00","Ret. Ter. Pbg","-","-","STS-0077/1.07.01.01/2016","1.575.000,00","0,00","127.465.817.095,00"], [1176,"2016-01-25T00:00:00","Ret. Ter. Bbsari","-","-","STS-0078/1.07.01.01/2016","1.232.000,00","0,00","127.467.049.095,00"], [1177,"2016-01-25T00:00:00","Ret. Ter. Kutasari","-","-","STS-0079/1.07.01.01/2016","175.000,00","0,00","127.467.224.095,00"], [1178,"2016-01-25T00:00:00","DINTANBUNHUT - Pengembalian UP TA 2015","-","-","STS-01198/2.01.01.01/2016","280.956,00","0,00","127.467.505.051,00"], [1179,"2016-01-25T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.14/2016","SP2D-00045/LS/TAMSIL","SP2D-00045/LS/TAMSIL/1.01.01.14/2016","0,00","14.150.000,00","127.453.355.051,00"], [1180,"2016-01-25T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.18/2016","SP2D-00046/LS/TAMSIL","SP2D-00046/LS/TAMSIL/1.01.01.18/2016","0,00","11.950.000,00","127.441.405.051,00"], [1181,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.31.01/2016","SP2D-00047/LS/TAMSIL","SP2D-00047/LS/TAMSIL/1.20.31.01/2016","0,00","8.950.000,00","127.432.455.051,00"], [1182,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.39.01/2016","SP2D-00049/LS/TAMSIL","SP2D-00049/LS/TAMSIL/1.20.39.01/2016","0,00","12.950.000,00","127.419.505.051,00"], [1183,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja dan Tambahan Penghasilan berdasarkan Kondisi Kerja bulan Januari 2016","SPM-0005/LS/TAMSIL/1.20.13.01/2016","SP2D-00050/LS/TAMSIL","SP2D-00050/LS/TAMSIL/1.20.13.01/2016","0,00","21.650.000,00","127.397.855.051,00"], [1184,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016 dan Kekurangan Tamsil Bulan Desember 2015","SPM-0002/LS/TAMSIL/1.01.01.08/2016","SP2D-00051/LS/TAMSIL","SP2D-00051/LS/TAMSIL/1.01.01.08/2016","0,00","17.750.000,00","127.380.105.051,00"], [1185,"2016-01-25T00:00:00","Membayar Tamsil Pegawai berdasar beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.32.01/2016","SP2D-00052/LS/TAMSIL","SP2D-00052/LS/TAMSIL/1.20.32.01/2016","0,00","10.850.000,00","127.369.255.051,00"], [1186,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.11/2016","SP2D-00053/LS/TAMSIL","SP2D-00053/LS/TAMSIL/1.02.01.11/2016","0,00","24.100.000,00","127.345.155.051,00"], [1187,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja dan kondisi kerja karyawan Kecamatan Kertanegara Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.25.01/2016","SP2D-00054/LS/TAMSIL","SP2D-00054/LS/TAMSIL/1.20.25.01/2016","0,00","20.700.000,00","127.324.455.051,00"], [1188,"2016-01-25T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0002/LS/TAMSIL/1.01.01.70/2016","SP2D-00055/LS/TAMSIL","SP2D-00055/LS/TAMSIL/1.01.01.70/2016","0,00","3.950.000,00","127.320.505.051,00"], [1189,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.15/2016","SP2D-00056/LS/TAMSIL","SP2D-00056/LS/TAMSIL/1.02.01.15/2016","0,00","29.300.000,00","127.291.205.051,00"], [1190,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.10/2016","SP2D-00057/LS/TAMSIL","SP2D-00057/LS/TAMSIL/1.02.01.10/2016","0,00","19.000.000,00","127.272.205.051,00"], [1191,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.39/2016","SP2D-00058/LS/TAMSIL","SP2D-00058/LS/TAMSIL/1.01.01.39/2016","0,00","3.950.000,00","127.268.255.051,00"], [1192,"2016-01-25T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja PNS bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.38/2016","SP2D-00059/LS/TAMSIL","SP2D-00059/LS/TAMSIL/1.01.01.38/2016","0,00","6.800.000,00","127.261.455.051,00"], [1193,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan januari 2016","SPM-0003/LS/TAMSIL/1.01.01.78/2016","SP2D-00060/LS/TAMSIL","SP2D-00060/LS/TAMSIL/1.01.01.78/2016","0,00","2.050.000,00","127.259.405.051,00"], [1194,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.19.01.01/2016","SP2D-00061/LS/TAMSIL","SP2D-00061/LS/TAMSIL/1.19.01.01/2016","0,00","21.400.000,00","127.238.005.051,00"], [1195,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.42/2016","SP2D-00062/LS/TAMSIL","SP2D-00062/LS/TAMSIL/1.01.01.42/2016","0,00","5.850.000,00","127.232.155.051,00"], [1196,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016 BKD Kabupaten Purbalingga","SPM-0003/LS/TAMSIL/1.20.41.01/2016","SP2D-00063/LS/TAMSIL","SP2D-00063/LS/TAMSIL/1.20.41.01/2016","0,00","51.050.000,00","127.181.105.051,00"], [1197,"2016-01-25T00:00:00","Membayar Tamsilpeg KPMPT bulan Januari 2016","SPM-0003/LS/TAMSIL/1.16.01.01/2016","SP2D-00064/LS/TAMSIL","SP2D-00064/LS/TAMSIL/1.16.01.01/2016","0,00","25.450.000,00","127.155.655.051,00"], [1198,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.04/2016","SP2D-00065/LS/TAMSIL","SP2D-00065/LS/TAMSIL/1.02.01.04/2016","0,00","19.550.000,00","127.136.105.051,00"], [1199,"2016-01-25T00:00:00","Membayar Tamsil berdasar beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.16/2016","SP2D-00066/LS/TAMSIL","SP2D-00066/LS/TAMSIL/1.02.01.16/2016","0,00","21.550.000,00","127.114.555.051,00"], [1200,"2016-01-25T00:00:00","Membayar Belanja Tambahan Penghasilan Berdasarkan Beban Kerja Bln. Januari 2016.","SPM-0003/LS/TAMSIL/2.01.01.01/2016","SP2D-00067/LS/TAMSIL","SP2D-00067/LS/TAMSIL/2.01.01.01/2016","0,00","70.050.000,00","127.044.505.051,00"], [1201,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.22/2016","SP2D-00068/LS/TAMSIL","SP2D-00068/LS/TAMSIL/1.02.01.22/2016","0,00","20.500.000,00","127.024.005.051,00"], [1202,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.15.01/2016","SP2D-00069/LS/TAMSIL","SP2D-00069/LS/TAMSIL/1.20.15.01/2016","0,00","25.450.000,00","126.998.555.051,00"], [1203,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.55/2016","SP2D-00070/LS/TAMSIL/1.01.01.55/2016","SP2D-00070/LS/TAMSIL/1.01.01.55/2016","0,00","2.050.000,00","126.996.505.051,00"], [1204,"2016-01-25T00:00:00","Membayar Tambahan Peghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.51/2016","SP2D-00071/LS/TAMSIL","SP2D-00071/LS/TAMSIL/1.01.01.51/2016","0,00","5.700.000,00","126.990.805.051,00"], [1205,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Berdasarkan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.20.01/2016","SP2D-00072/LS/TAMSIL","SP2D-00072/LS/TAMSIL/1.20.20.01/2016","0,00","20.350.000,00","126.970.455.051,00"], [1206,"2016-01-25T00:00:00","Membayar tamsil berdasarkan beban kerja Bulan Jauari 2016.","SPM-0003/LS/TAMSIL/1.20.26.01/2016","SP2D-00073/LS/TAMSIL","SP2D-00073/LS/TAMSIL/1.20.26.01/2016","0,00","10.850.000,00","126.959.605.051,00"], [1207,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/2.04.01.01/2016","SP2D-00074/LS/TAMSIL","SP2D-00074/LS/TAMSIL/2.04.01.01/2016","0,00","46.900.000,00","126.912.705.051,00"], [1208,"2016-01-25T00:00:00","Membayar Tambahan Pengahasilan berdasarkan beban kerja, kondisi kerja dan tempat tugas bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.24.01/2016","SP2D-00075/LS/TAMSIL","SP2D-00075/LS/TAMSIL/1.20.24.01/2016","0,00","20.450.000,00","126.892.255.051,00"], [1209,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016 UPTD Pendidikan Kecamatan Kutasari.","SPM-0003/LS/TAMSIL/1.01.01.09/2016","SP2D-00076/LS/TAMSIL","SP2D-00076/LS/TAMSIL/1.01.01.09/2016","0,00","17.950.000,00","126.874.305.051,00"], [1210,"2016-01-25T00:00:00","Membayar tambahan penghasilan PNS berdasarkan beban kerja Bulan Januari 2016","SPM-0007/LS/TAMSIL/1.01.01.07/2016","SP2D-00077/LS/TAMSIL","SP2D-00077/LS/TAMSIL/1.01.01.07/2016","0,00","16.050.000,00","126.858.255.051,00"], [1211,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.12/2016","SP2D-00078/LS/TAMSIL","SP2D-00078/LS/TAMSIL/1.01.01.12/2016","0,00","6.550.000,00","126.851.705.051,00"], [1212,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.36/2016","SP2D-00079/LS/TAMSIL","SP2D-00079/LS/TAMSIL/1.01.01.36/2016","0,00","4.900.000,00","126.846.805.051,00"], [1213,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.49/2016","SP2D-00080/LS/TAMSIL","SP2D-00080/LS/TAMSIL/1.01.01.49/2016","0,00","4.900.000,00","126.841.905.051,00"], [1214,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.80/2016","SP2D-00081/LS/TAMSIL","SP2D-00081/LS/TAMSIL/1.01.01.80/2016","0,00","2.050.000,00","126.839.855.051,00"], [1215,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja PNS Dinhubkominfo Kabupaten Purbalingga bulan Januari 2016","SPM-0002/LS/TAMSIL.1.07.01.01/2016","SP2D-00082/LS/TAMSIL","SP2D-00082/LS/TAMSIL.1.07.01.01/2016","0,00","69.150.000,00","126.770.705.051,00"], [1216,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, bulan Januari 2016.","SPM-0002/LS/TAMSIL/1.01.01.52/2016","SP2D-00083/LS/TAMSIL","SP2D-00083/LS/TAMSIL/1.01.01.52/2016","0,00","4.900.000,00","126.765.805.051,00"], [1217,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan : Januari 2016.","SPM-0003/LS/TAMSIL/1.01.01.63/2016","SP2D-00084/LS/TAMSIL","SP2D-00084/LS/TAMSIL/1.01.01.63/2016","0,00","5.850.000,00","126.759.955.051,00"], [1218,"2016-01-25T00:00:00","Membayar Tamsil Berdasarkan Beban Kerja & Berdasarkan Kondisi Kerja Bulan Januari 2016 Pelaksana BPBD Kab. Purbalingga","SPM-0003/LS/TAMSIL/1.13.01.01/2016","SP2D-00085/LS/TAMSIL","SP2D-00085/LS/TAMSIL/1.13.01.01/2016","0,00","25.450.000,00","126.734.505.051,00"], [1219,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.18.01/2016","SP2D-00086LS/TAMSIL","SP2D-00086LS/TAMSIL/1.20.18.01/2016","0,00","20.700.000,00","126.713.805.051,00"], [1220,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.77/2016","SP2D-00087/LS/TAMSIL","SP2D-00087/LS/TAMSIL/1.01.01.77/2016","0,00","3.000.000,00","126.710.805.051,00"], [1221,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Desember 2015 s/d Januari 2016 dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.21.01/2016","SP2D-00088/LS/TAMSIL","SP2D-00088/LS/TAMSIL/1.20.21.01/2016","0,00","29.750.000,00","126.681.055.051,00"], [1222,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Pegawai berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.65/2016","SP2D-00089/LS/TAMSIL","SP2D-00089/LS/TAMSIL/1.01.01.65/2016","0,00","3.000.000,00","126.678.055.051,00"], [1223,"2016-01-25T00:00:00","Membayar Tamsilpeg Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.03.01/2016","SP2D-00090/LS/TAMSIL","SP2D-00090/LS/TAMSIL/1.02.03.01/2016","0,00","25.200.000,00","126.652.855.051,00"], [1224,"2016-01-25T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari tahun 2016","SPM-0003/LS/TAMSIL/1.01.01.45/2016","SP2D-00091/LS/TAMSIL","SP2D-00091/LS/TAMSIL/1.01.01.45/2016","0,00","3.950.000,00","126.648.905.051,00"], [1225,"2016-01-25T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.11.01/2016","SP2D-00092/LS/TAMSIL","SP2D-00092/LS/TAMSIL/1.20.11.01/2016","0,00","29.250.000,00","126.619.655.051,00"], [1226,"2016-01-26T00:00:00","SET. DPRD - Pengembalian Kelebihan Pembayaran Tamsil Bulan Januari 2016. a.n. SETIADI BUDIANTO","-","-","CP-01337/1.20.04.01/2016","902.500,00","0,00","126.620.557.551,00"], [1227,"2016-01-26T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01299/1.20.05.02/2016","22.800.000,00","0,00","126.643.357.551,00"], [1228,"2016-01-26T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00010/1.02.01.05/2016","1.593.000,00","0,00","126.644.950.551,00"], [1229,"2016-01-26T00:00:00","JTU Los golangan Segamas Parsinah cs","-","-","STS-00022/1.15.01.01/2016","87.141.600,00","0,00","126.732.092.151,00"], [1230,"2016-01-26T00:00:00","Yansar Segamas 25 Jan 2016","-","-","STS-00024/1.15.01.01/2016","3.534.000,00","0,00","126.735.626.151,00"], [1231,"2016-01-26T00:00:00","Retribusi Yankes tgl 20 s/d 24 Jan 2016","-","-","STS-0006/1.02.01.09/2016","690.000,00","0,00","126.736.316.151,00"], [1232,"2016-01-26T00:00:00","Setoran Retribusi yankes","-","-","STS-0006/1.02.01.11/2016","3.228.000,00","0,00","126.739.544.151,00"], [1233,"2016-01-26T00:00:00","Retribusi Yankes","-","-","STS-0007/1.02.01.20/2016","1.430.000,00","0,00","126.740.974.151,00"], [1234,"2016-01-26T00:00:00","Setoran Yankes","-","-","STS-0007/1.02.1.08/2016","737.000,00","0,00","126.741.711.151,00"], [1235,"2016-01-26T00:00:00","YANSAR PSR TOBONG 11-14 JAN 2016","-","-","STS-00082/1.15.01.01/2016","653.400,00","0,00","126.742.364.551,00"], [1236,"2016-01-26T00:00:00","YANSAR PSR KUTASARI 11-14 JAN 2016","-","-","STS-00090/1.15.01.01/2016","1.334.900,00","0,00","126.743.699.451,00"], [1237,"2016-01-26T00:00:00","Pajak Rest Rumah Makan Dari Agus priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 25 Jan 2016 Dan tgl 11 s/d 17 Jan 2016","-","-","STS-00102/TUNAI/1.20.05.01/2016","270.000,00","0,00","126.743.969.451,00"], [1238,"2016-01-26T00:00:00","Pajak Rest.Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl.29 Des.2015.","-","-","STS-00103/TUNAI/1.20.05.01/2016","760.000,00","0,00","126.744.729.451,00"], [1239,"2016-01-26T00:00:00","Pajak Air Tanah dari Ogi Triyanto SE /SPBU 44 .533 .01 Cs (6 SSPD ) dan PDAM Purbalingga.","-","-","STS-00104/TUNAI/1.20.05.01/2016","48.447.737,00","0,00","126.793.177.188,00"], [1240,"2016-01-26T00:00:00","Pajak Reklame Papan dan Kain dari CV INTUISI,RM SAMBEL LAYAH,NUSANTARA AUTO GRAHA Dan PT INDOCIPTA SUKSES MAKMUR","-","-","STS-00105/TUNAI/1.20.05.01/2016","2.924.500,00","0,00","126.796.101.688,00"], [1241,"2016-01-26T00:00:00","BPHTB Dari Nani Sastrowidjojo","-","-","STS-00106/TUNAI/1.20.05.01/2016","2.000.000,00","0,00","126.798.101.688,00"], [1242,"2016-01-26T00:00:00","Pajak MBLB Dari SMK MA'ARIF Bukateja","-","-","STS-00107/TUNAI/1.20.05.01/2016","233.323,00","0,00","126.798.335.011,00"], [1243,"2016-01-26T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0011/ 1.02.01.10/ 2016","290.000,00","0,00","126.798.625.011,00"], [1244,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0017/1.02.01.19/2016","4.995.000,00","0,00","126.803.620.011,00"], [1245,"2016-01-26T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0018/1.02.01.13/2016","280.000,00","0,00","126.803.900.011,00"], [1246,"2016-01-26T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0018/1.02.01.14/2016","535.000,00","0,00","126.804.435.011,00"], [1247,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0018/1.02.01.19/2016","946.000,00","0,00","126.805.381.011,00"], [1248,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0019/1.02.01.19/2016","750.000,00","0,00","126.806.131.011,00"], [1249,"2016-01-26T00:00:00","RETRI YANKES","-","-","STS-0020/1.02.01.04/2016","750.000,00","0,00","126.806.881.011,00"], [1250,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0020/1.02.01.19/2016","1.711.000,00","0,00","126.808.592.011,00"], [1251,"2016-01-26T00:00:00","Yankes","-","-","STS-0020/1.02.01.24/2016","2.235.000,00","0,00","126.810.827.011,00"], [1252,"2016-01-26T00:00:00","yankes puskesmas padamara","-","-","STS-0021/1.02.01.07/2016","794.500,00","0,00","126.811.621.511,00"], [1253,"2016-01-26T00:00:00","Ret. Sewa Kios dan Los Pasar Panican Bl. Januari 2016","-","-","STS-00220/1.15.01.01/2016","1.500.000,00","0,00","126.813.121.511,00"], [1254,"2016-01-26T00:00:00","Ret. Kebersihan Pasar Panican Tgl. 11-20 Jan 2016","-","-","STS-00221/1.15.01.01/2016","140.000,00","0,00","126.813.261.511,00"], [1255,"2016-01-26T00:00:00","Yansar Pasar Panican Tgl. 11-20 Januari 2016","-","-","STS-00222/1.15.01.01/2016","1.052.500,00","0,00","126.814.314.011,00"], [1256,"2016-01-26T00:00:00","Ret. Kebersihan Pasar Arjobinangun Tgl. 11-20 Jan 2016","-","-","STS-00225/1.15.01.01/2016","50.000,00","0,00","126.814.364.011,00"], [1257,"2016-01-26T00:00:00","Yansar Pasar Arjobinangun Tgl. 11-20 Jan 2016","-","-","STS-00226/1.15.01.01/2016","365.300,00","0,00","126.814.729.311,00"], [1258,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0023/1.02.01.19/2016","1.715.000,00","0,00","126.816.444.311,00"], [1259,"2016-01-26T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0024/1.02.01.19/2016","1.173.000,00","0,00","126.817.617.311,00"], [1260,"2016-01-26T00:00:00","JTU KIOS PASAR KALIGONDANG BLN JANUARI 2016","-","-","STS-00245/1.15.01.01/2016","375.000,00","0,00","126.817.992.311,00"], [1261,"2016-01-26T00:00:00","YANSAR PASAR KALIGONDANG TGL 23-26 JAN 2016","-","-","STS-00246/1.15.01.01/2016","400.000,00","0,00","126.818.392.311,00"], [1262,"2016-01-26T00:00:00","Pajak restoran RSUD","-","-","STS-00257/KASDA/1.20.05.01/2016","70.500,00","0,00","126.818.462.811,00"], [1263,"2016-01-26T00:00:00","Setoran lelang bongkaran SMPN 5 Pbg","-","-","STS-00258/KASDA/1.20.05.01/2016","3.100.000,00","0,00","126.821.562.811,00"], [1264,"2016-01-26T00:00:00","Setoran lelang bongkaran SMPN 2 Kr.moncol","-","-","STS-00259/KASDA/1.20.05.01/2016","1.300.000,00","0,00","126.822.862.811,00"], [1265,"2016-01-26T00:00:00","Setoran lelang bongkaran SMPN 1 Kr.moncol","-","-","STS-00260/KASDA/1.20.05.01/2016","3.100.000,00","0,00","126.825.962.811,00"], [1266,"2016-01-26T00:00:00","Setoran bongkaran SDN 2 Tlahab Kidul","-","-","STS-00261/KASDA/1.20.05.01/2016","700.000,00","0,00","126.826.662.811,00"], [1267,"2016-01-26T00:00:00","Pengembalian Belanja Hibah kpd Ormas bid agama Baznas Kab. Pbg","-","-","STS-00262/KASDA/1.20.05.01/2016","507.413,00","0,00","126.827.170.224,00"], [1268,"2016-01-26T00:00:00","Pajak restoran Baznas Kab. Pbg","-","-","STS-00263/KASDA/1.20.05.01/2016","134.050,00","0,00","126.827.304.274,00"], [1269,"2016-01-26T00:00:00","Setoran angsuran sewa kios Eks Apotik Purbahusada a.n. Rochyanti Th.2016","-","-","STS-00264/KASDA/1.20.05.01/2016","5.000.000,00","0,00","126.832.304.274,00"], [1270,"2016-01-26T00:00:00","Pajak restoran Setda","-","-","STS-00265/KASDA/1.20.05.01/2016","33.000,00","0,00","126.832.337.274,00"], [1271,"2016-01-26T00:00:00","Pajak restoran Setda","-","-","STS-00266/KASDA/1.20.05.01/2016","50.000,00","0,00","126.832.387.274,00"], [1272,"2016-01-26T00:00:00","Tindak lanjut temuan NHP Inspektorat Kab. Keg. Pemb DAM Parit Desa Gembong DAK Dintanbunhut 2014 CV. Tunas Muda","-","-","STS-00267/KASDA/1.20.05.01/2016","1.727.000,00","0,00","126.834.114.274,00"], [1273,"2016-01-26T00:00:00","BPHTB WAGIMIN WIRA WIJAYA","-","-","STS-00268/KASDA/1.20.05.01/2016","1.550.000,00","0,00","126.835.664.274,00"], [1274,"2016-01-26T00:00:00","BPHTB WAGIMIN WIRA WIJAYA","-","-","STS-00269/KASDA/1.20.05.01/2016","2.601.000,00","0,00","126.838.265.274,00"], [1275,"2016-01-26T00:00:00","Penyetoran Bukti Penerimaan No. 0027","-","-","STS-0027/1.02.03.01/2016","4.772.250,00","0,00","126.843.037.524,00"], [1276,"2016-01-26T00:00:00","Sewa rumah dinas Camat Kr.anyar bln Jan 2016","-","-","STS-00270/KASDA/1.20.05.01/2016","195.000,00","0,00","126.843.232.524,00"], [1277,"2016-01-26T00:00:00","Penyetoran Bukti Penerimaan No. 0028","-","-","STS-0028/1.02.03.01/2016","13.757.900,00","0,00","126.856.990.424,00"], [1278,"2016-01-26T00:00:00","Tindakan tgl 26/1/2016 pusk kr reja","-","-","STS-0032/1.02.01.22/2016","309.000,00","0,00","126.857.299.424,00"], [1279,"2016-01-26T00:00:00","Setoran Retribusi IMB a.n. Maryam","-","-","STS-0032/1.16.01.01/2016","654.400,00","0,00","126.857.953.824,00"], [1280,"2016-01-26T00:00:00","Tindakan tgl 26 jan 2016 pusk kr reja","-","-","STS-0033/1.02.01.22/2016","380.000,00","0,00","126.858.333.824,00"], [1281,"2016-01-26T00:00:00","Setoran Retribusi HO a.n. Srongge, Warnet Orange 2, Toko Erwin, MA (Manggar Arum)","-","-","STS-0033/1.16.01.01/2016","836.500,00","0,00","126.859.170.324,00"], [1282,"2016-01-26T00:00:00","Pendapatan MTL Jend. Soed ( 25 Jan 2016 )","-","-","STS-0037/2.04.01.01/2016","47.000,00","0,00","126.859.217.324,00"], [1283,"2016-01-26T00:00:00","Pendapatan Buper Munjuluhur ( 18 - 22 Jan 2016 )","-","-","STS-0038/2.04.01.01/2016","429.700,00","0,00","126.859.647.024,00"], [1284,"2016-01-26T00:00:00","Pendapatan Buper Munjuluhur ( 23 - 25 Jan 2016 )","-","-","STS-0039/2.04.01.01/2016","2.264.800,00","0,00","126.861.911.824,00"], [1285,"2016-01-26T00:00:00","Ret. PTJU","-","-","STS-0080/1.07.01.01/2016","2.585.000,00","0,00","126.864.496.824,00"], [1286,"2016-01-26T00:00:00","Ret. PKB","-","-","STS-0081/1.07.01.01/2016","5.712.780,00","0,00","126.870.209.604,00"], [1287,"2016-01-26T00:00:00","Ret. Ter. Pbg","-","-","STS-0082/1.07.01.01/2016","955.000,00","0,00","126.871.164.604,00"], [1288,"2016-01-26T00:00:00","Ret. Ter. Bbsari","-","-","STS-0083/1.07.01.01/2016","707.000,00","0,00","126.871.871.604,00"], [1289,"2016-01-26T00:00:00","Ret. Trayek","-","-","STS-0084/1.07.01.01/2016","832.000,00","0,00","126.872.703.604,00"], [1290,"2016-01-26T00:00:00","DINPERINDAGKOP - Dana Stimulan Bantuan Pinjaman Usaha Kecil","-","-","STS-01310/1.20.05.02/2016","5.732.450,00","0,00","126.878.436.054,00"], [1291,"2016-01-26T00:00:00","SMPN 2 KUTASARI - Pengembalian UP Tahun Anggaran 2015","-","-","STS-01317/1.01.01.43/2016","4.000.000,00","0,00","126.882.436.054,00"], [1292,"2016-01-26T00:00:00","UPT DINDIK KEC. KARANGREJA - Pengembalian Sisa TUP Tahun 2015","-","-","STS-01334/1.01.01.12/2016","8.283.381,00","0,00","126.890.719.435,00"], [1293,"2016-01-26T00:00:00","Biaya Pungut PBB Migas, Triwulan ke-1 TA 2016","-","-","STS-01378/1.20.05.02/2016","46.129.500,00","0,00","126.936.848.935,00"], [1294,"2016-01-26T00:00:00","DBH PBB Migas, Triwulan ke-1 TA 2016","-","-","STS-01379/1.20.05.02/2016","1.383.892.750,00","0,00","128.320.741.685,00"], [1295,"2016-01-26T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.56/2016","SP2D-00048/LS/TAMSIL","SP2D-00048/LS/TAMSIL/1.01.01.56/2016","0,00","2.050.000,00","128.318.691.685,00"], [1296,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan PNS Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.16.01/2016","SP2D-00093/LS/TAMSIL","SP2D-00093/LS/TAMSIL/1.20.16.01/2016","0,00","21.050.000,00","128.297.641.685,00"], [1297,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSILl/1.01.01.25/2016","SP2D-00094/LS/TAMSIL","SP2D-00094/LS/TAMSILl/1.01.01.25/2016","0,00","4.900.000,00","128.292.741.685,00"], [1298,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Januari 2016.","SPM-0003/LS/TAMSIL/1.01.01.54/2016","SP2D-00095/LS/TAMSIL","SP2D-00095/LS/TAMSIL/1.01.01.54/2016","0,00","4.900.000,00","128.287.841.685,00"], [1299,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan beban kerja Bulan Januari 2016","SPM-0004/LS/TAMSIL/1.01.01.03/2016","SP2D-00096/LS/TAMSIL","SP2D-00096/LS/TAMSIL/1.01.01.03/2016","0,00","15.100.000,00","128.272.741.685,00"], [1300,"2016-01-26T00:00:00","Membayar Tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.85/2016","SP2D-00097/LS/TAMSIL","SP2D-00097/LS/TAMSIL/1.01.01.85/2016","0,00","1.100.000,00","128.271.641.685,00"], [1301,"2016-01-26T00:00:00","membayar tambahan penghasilan berdasarkan beban kerja bulan januari 2016","SPM-0003/LS/TAMSIL/1.20.27.01/2016","SP2D-00098/LS/TAMSIL","SP2D-00098/LS/TAMSIL/1.20.27.01/2016","0,00","10.850.000,00","128.260.791.685,00"], [1302,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2015","SPM-0003/LS/TAMSIL/1.02.01.20/2016","SP2D-00099/LS/TAMSIL","SP2D-00099/LS/TAMSIL/1.02.01.20/2016","0,00","21.350.000,00","128.239.441.685,00"], [1303,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.29/2016","SP2D-00100/LS/TAMSIL","SP2D-00100/LS/TAMSIL/1.01.01.29/2016","0,00","2.050.000,00","128.237.391.685,00"], [1304,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.03/2015","SP2D-00101/LS/TAMSIL","SP2D-00101/LS/TAMSIL/1.02.01.03/2015","0,00","15.500.000,00","128.221.891.685,00"], [1305,"2016-01-26T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.09/2016","SP2D-00102/LS/TAMSIL","SP2D-00102/LS/TAMSIL/1.02.01.09/2016","0,00","22.600.000,00","128.199.291.685,00"], [1306,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.32/2016","SP2D-00103/LS/TAMSIL","SP2D-00103/LS/TAMSIL/1.01.01.32/2016","0,00","5.850.000,00","128.193.441.685,00"], [1307,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja PNS Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.20.30.01/2016","SP2D-00104/LS/TAMSIL","SP2D-00104/LS/TAMSIL/1.20.30.01/2016","0,00","8.950.000,00","128.184.491.685,00"], [1308,"2016-01-26T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016.","SPM-0003/LS/TAMSIL/1.01.01.89/2016","SP2D-00105/LS/TAMSIL","SP2D-00105/LS/TAMSIL/1.01.01.89/2016","0,00","2.100.000,00","128.182.391.685,00"], [1309,"2016-01-26T00:00:00","Membayar tambahan penghasilan Set. DPRD Kab. Purbalingga berdasarkan beban kerja bulan Desember 2015.","SPM-0004/LS/TAMSIL/1.20.04.01/2016","SP2D-00106/LS/TAMSIL","SP2D-00106/LS/TAMSIL/1.20.04.01/2016","0,00","23.450.000,00","128.158.941.685,00"], [1310,"2016-01-26T00:00:00","Membayar tambahan penghasilan berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.01/2016","SP2D-00107/LS/TAMSIL","SP2D-00107/LS/TAMSIL/1.01.01.01/2016","0,00","84.250.000,00","128.074.691.685,00"], [1311,"2016-01-27T00:00:00","KEC. BOBOTSARI - Pengembalian Tamsilpeg Bulan Januari 2016 an. Siti Latifah","-","-","CP-01412/1.20.16.01/2016","950.000,00","0,00","128.075.641.685,00"], [1312,"2016-01-27T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01402/1.20.05.02/2016","14.100.000,00","0,00","128.089.741.685,00"], [1313,"2016-01-27T00:00:00","Yansar Segamas 26 Jan 2016","-","-","STS-00023/1.15.01.01/2016","3.490.000,00","0,00","128.093.231.685,00"], [1314,"2016-01-27T00:00:00","JTU Los Golangan Segamas Ruswati cs","-","-","STS-00025/1.15.01.01/2016","75.864.400,00","0,00","128.169.096.085,00"], [1315,"2016-01-27T00:00:00","YANSAR PSR BUKATEJA 25-26 JAN 2016","-","-","STS-00061/1.15.01.01/2016","939.700,00","0,00","128.170.035.785,00"], [1316,"2016-01-27T00:00:00","JTU KIOS PSR HEWAN","-","-","STS-00062/1.15.01.01/2016","3.000.000,00","0,00","128.173.035.785,00"], [1317,"2016-01-27T00:00:00","Retribusi Pelayanan Kesehatan tanggal 25 s/d 27 Januari 2016","-","-","STS-0009/1.02.01.17/2016","5.240.700,00","0,00","128.178.276.485,00"], [1318,"2016-01-27T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0010/1.02.01.12/2016","1.364.000,00","0,00","128.179.640.485,00"], [1319,"2016-01-27T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 26 Jan 2016 Dan Bulan Des 2015","-","-","STS-00108/TUNAI/1.20.05.01/2016","501.500,00","0,00","128.180.141.985,00"], [1320,"2016-01-27T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 26 Jan 2016","-","-","STS-00109/TUNAI/1.20.05.01/2016","558.000,00","0,00","128.180.699.985,00"], [1321,"2016-01-27T00:00:00","BPHTB Dari E.Menik Puspita Wahyuti dan Yuniarti","-","-","STS-00110/TUNAI/1.20.05.01/2016","1.638.000,00","0,00","128.182.337.985,00"], [1322,"2016-01-27T00:00:00","Pajak Air Tanah Dari Ogi Triyanto Bln Des 2015","-","-","STS-00111/TUNAI/1.20.05.01/2016","3.655.380,00","0,00","128.185.993.365,00"], [1323,"2016-01-27T00:00:00","Pajak Reklame Kain Dari Matiq Istiqomah Sambas , Jl Kopral Tanwir Purbalingga Lor Dan Lingga Buah / Jl.Jend Soedirman No.185 Purbalingga","-","-","STS-00112/TUNAI/1.20.05.01/2016","292.500,00","0,00","128.186.285.865,00"], [1324,"2016-01-27T00:00:00","Pajak Restoran Dari Sunarto A / Topan CS bln Des 2015 ( 4 SSPD )","-","-","STS-00113/TUNAI/1.20.05.01/2016","2.100.000,00","0,00","128.188.385.865,00"], [1325,"2016-01-27T00:00:00","Pajak MBLB Dari Desa Karang pucung Dan desa Nangkod","-","-","STS-00114/TUNAI/1.20.05.01/2016","7.242.728,00","0,00","128.195.628.593,00"], [1326,"2016-01-27T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0012/ 1.02.01.10/ 2016","170.000,00","0,00","128.195.798.593,00"], [1327,"2016-01-27T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu","-","-","STS-0012/1.02.01.23/2016","1.043.000,00","0,00","128.196.841.593,00"], [1328,"2016-01-27T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0015/2.01.02.01/2016","360.000,00","0,00","128.197.201.593,00"], [1329,"2016-01-27T00:00:00","BUKTI PENYETORAN","-","-","STS-0016/1.02.01.02/2016","835.000,00","0,00","128.198.036.593,00"], [1330,"2016-01-27T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0016/2.01.02.01/2016","2.586.000,00","0,00","128.200.622.593,00"], [1331,"2016-01-27T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0019/1.02.01.13/2016","360.000,00","0,00","128.200.982.593,00"], [1332,"2016-01-27T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0019/1.02.01.14/2016","1.000.000,00","0,00","128.201.982.593,00"], [1333,"2016-01-27T00:00:00","SETORAN STS TGL 27/1/2016","-","-","STS-0020/1.02.01.06/2016","536.000,00","0,00","128.202.518.593,00"], [1334,"2016-01-27T00:00:00","RETRI YANKES","-","-","STS-0021/1.02.01.04/2016","435.000,00","0,00","128.202.953.593,00"], [1335,"2016-01-27T00:00:00","SETORAN STS TGL 27/1/2016","-","-","STS-0021/1.02.01.06/2016","355.000,00","0,00","128.203.308.593,00"], [1336,"2016-01-27T00:00:00","Yankes Puskesmas Rembang set. tgl. 25 Januari 2016","-","-","STS-0021/1.02.01.15/2016","1.343.000,00","0,00","128.204.651.593,00"], [1337,"2016-01-27T00:00:00","Yankes","-","-","STS-0021/1.02.01.24/2016","1.348.000,00","0,00","128.205.999.593,00"], [1338,"2016-01-27T00:00:00","yankes puskesmas padamara","-","-","STS-0022/1.02.01.07/2016","857.500,00","0,00","128.206.857.093,00"], [1339,"2016-01-27T00:00:00","Yankes Puskesmas Rembang set. tgl. 26 januari 2016","-","-","STS-0022/1.02.01.15/2016","1.016.000,00","0,00","128.207.873.093,00"], [1340,"2016-01-27T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0022/1.02.01.19/2016","3.759.000,00","0,00","128.211.632.093,00"], [1341,"2016-01-27T00:00:00","YANSAR PASAR SINDURAJA TGL 26-27 JANUARI 2016","-","-","STS-00251/1.15.01.01/2016","270.000,00","0,00","128.211.902.093,00"], [1342,"2016-01-27T00:00:00","Pajak restoran PPCI","-","-","STS-00271/KASDA/1.20.05.01/2016","234.545,00","0,00","128.212.136.638,00"], [1343,"2016-01-27T00:00:00","BPHTB BUDI MULYONO","-","-","STS-00272/KASDA/1.20.05.01/2016","608.550,00","0,00","128.212.745.188,00"], [1344,"2016-01-27T00:00:00","Pajak restoran Desa Nangkod","-","-","STS-00273/KASDA/1.20.05.01/2016","2.133.000,00","0,00","128.214.878.188,00"], [1345,"2016-01-27T00:00:00","Pajak restoran Desa Kalapacung","-","-","STS-00274/KASDA/1.20.05.01/2016","33.250,00","0,00","128.214.911.438,00"], [1346,"2016-01-27T00:00:00","BPHTB UMMU HANI CS","-","-","STS-00275/KASDA/1.20.05.01/2016","8.246.100,00","0,00","128.223.157.538,00"], [1347,"2016-01-27T00:00:00","BPHTB UMMU HANI CS","-","-","STS-00276/KASDA/1.20.05.01/2016","13.266.050,00","0,00","128.236.423.588,00"], [1348,"2016-01-27T00:00:00","BPHTB RIYANTO, SE,MSI QQ PDAM","-","-","STS-00277/KASDA/1.20.05.01/2016","3.545.000,00","0,00","128.239.968.588,00"], [1349,"2016-01-27T00:00:00","BPHTB RIYANTO, SE,MSI QQ PDAM","-","-","STS-00278/KASDA/1.20.05.01/2016","1.400.000,00","0,00","128.241.368.588,00"], [1350,"2016-01-27T00:00:00","Sewa rumah dinas Camat Mrebet bln Januari 2016","-","-","STS-00280/KASDA/1.20.05.01/2016","88.000,00","0,00","128.241.456.588,00"], [1351,"2016-01-27T00:00:00","Pajak restoran Desa Majapura","-","-","STS-00281/KASDA/1.20.05.01/2016","468.000,00","0,00","128.241.924.588,00"], [1352,"2016-01-27T00:00:00","Pajak restoran SDN 4 Tlahab Lor","-","-","STS-00282/KASDA/1.20.05.01/2016","64.300,00","0,00","128.241.988.888,00"], [1353,"2016-01-27T00:00:00","Penyetoran Bukti Penerimaan No. 0029","-","-","STS-0029/1.02.03.01/2016","12.230.500,00","0,00","128.254.219.388,00"], [1354,"2016-01-27T00:00:00","Tindakan tgl 27/1/2016 pusk kr reja","-","-","STS-0034/1.02.01.22/2016","10.000,00","0,00","128.254.229.388,00"], [1355,"2016-01-27T00:00:00","Setoran Retribusi HO a.n. CV Mitra Perwira 15, CV Putera Gemilang 15, Kantor CV Wacana","-","-","STS-0034/1.16.01.01/2016","286.000,00","0,00","128.254.515.388,00"], [1356,"2016-01-27T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 27/1/2016","-","-","STS-0035/1.02.01.22/2016","360.000,00","0,00","128.254.875.388,00"], [1357,"2016-01-27T00:00:00","Pendapatan MTL Jend. Soed ( 26 Jan 2016 )","-","-","STS-0040/2.04.01.01/2016","55.000,00","0,00","128.254.930.388,00"], [1358,"2016-01-27T00:00:00","Ret. PTJU","-","-","STS-0085/1.07.01.01/2016","3.800.000,00","0,00","128.258.730.388,00"], [1359,"2016-01-27T00:00:00","Ret. Ter. Pbg","-","-","STS-0086/1.07.01.01/2016","1.340.000,00","0,00","128.260.070.388,00"], [1360,"2016-01-27T00:00:00","Ret. Ter. Bbsari","-","-","STS-0087/1.07.01.01/2016","619.000,00","0,00","128.260.689.388,00"], [1361,"2016-01-27T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0088/1.07.01.01/2016","280.000,00","0,00","128.260.969.388,00"], [1362,"2016-01-27T00:00:00","Ret. Ter. Kutasari","-","-","STS-0089/1.07.01.01/2016","115.000,00","0,00","128.261.084.388,00"], [1363,"2016-01-27T00:00:00","DINHUBKOMINFO - Pengembalian UP TA 2015","-","-","STS-01403/1.07.01.01/2016","5.866.000,00","0,00","128.266.950.388,00"], [1364,"2016-01-27T00:00:00","Membayar Tamsil Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.08/2016","SP2D-00108/LS/TAMSIL","SP2D-00108/LS/TAMSIL/1.02.01.08/2016","0,00","25.050.000,00","128.241.900.388,00"], [1365,"2016-01-27T00:00:00","Membayar tambahan penghasilan beban kerja bulan januari 2016","SPM-0003/LS/TAMSIL/1.01.01.35/2016","SP2D-00109/LS/TAMSIL","SP2D-00109/LS/TAMSIL/1.01.01.35/2016","0,00","7.750.000,00","128.234.150.388,00"], [1366,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tempat Bertugas Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.20/2016","SP2D-00110/LS/TAMSIL","SP2D-00110/LS/TAMSIL/1.01.01.20/2016","0,00","12.750.000,00","128.221.400.388,00"], [1367,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.11/2016","SP2D-00111/LS/TAMSIL","SP2D-00111/LS/TAMSIL/1.01.01.11/2016","0,00","20.800.000,00","128.200.600.388,00"], [1368,"2016-01-27T00:00:00","Membayar Tamsil berdasarkan beban kerja Puskesmas Karangtengah Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.18/2016","SP2D-00112/LS/TAMSIL","SP2D-00112/LS/TAMSIL/1.02.01.18/2016","0,00","26.200.000,00","128.174.400.388,00"], [1369,"2016-01-27T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.72/2016","SP2D-00113/LS/TAMSIL","SP2D-00113/LS/TAMSIL/1.01.01.72/2016","0,00","3.950.000,00","128.170.450.388,00"], [1370,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan Berdasakan Beban Kerja bulan Januari 2016","SPM-0002/LS/TAMSIL/1.01.01.04/2016","SP2D-00114/LS/TAMSIL","SP2D-00114/LS/TAMSIL/1.01.01.04/2016","0,00","14.150.000,00","128.156.300.388,00"], [1371,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.86/2016","SP2D-00115/LS/TAMSIL","SP2D-00115/LS/TAMSIL/1.01.01.86/2016","0,00","1.100.000,00","128.155.200.388,00"], [1372,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan berdasarkan Beban Kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.05/2016","SP2D-00116/LS/TAMSIL","SP2D-00116/LS/TAMSIL/1.02.01.05/2016","0,00","23.250.000,00","128.131.950.388,00"], [1373,"2016-01-27T00:00:00","Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.34/2016","SP2D-00117/TAMSIL","SP2D-00117/TAMSIL/1.01.01.34/2016","0,00","5.850.000,00","128.126.100.388,00"], [1374,"2016-01-27T00:00:00","Membayar tambahan penghasilan berdasarkan beban kerja Bulan Januari 2016","SPM-0003/LS/TAMSIL/1.02.01.06/2016","SP2D-00118/LS/TAMSIL","SP2D-00118/LS/TAMSIL/1.02.01.06/2016","0,00","25.050.000,00","128.101.050.388,00"], [1375,"2016-01-28T00:00:00","UPT Dnas Pendidikan Kec. Padamara - Pengembalian Tamsil a.n. Taufik Haryadi","-","-","CP-01473/1.01.01.17/2016","950.000,00","0,00","128.102.000.388,00"], [1376,"2016-01-28T00:00:00","SET DPRD - Pengembalian Kelebihan Pembayaran Tambahan Penghasilan - Bulan Januari 2016 a.n. WIDODO PANCA NUGRAHA, S.STP","-","-","CP-01474/1.20.04.01/2016","1.140.000,00","0,00","128.103.140.388,00"], [1377,"2016-01-28T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01489/1.20.05.02/2016","36.750.000,00","0,00","128.139.890.388,00"], [1378,"2016-01-28T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00011/1.02.01.05/2016","2.545.000,00","0,00","128.142.435.388,00"], [1379,"2016-01-28T00:00:00","JTU los golangan Segamas Suliyah cs","-","-","STS-00026/1.15.01.01/2016","83.041.000,00","0,00","128.225.476.388,00"], [1380,"2016-01-28T00:00:00","Yansar Segamas 27 Jan 2016","-","-","STS-00027/1.15.01.01/2016","3.500.000,00","0,00","128.228.976.388,00"], [1381,"2016-01-28T00:00:00","SEWA KIOS DEPAN SMA, SIRONGGE, MAHESA JENAR, GRINGSING","-","-","STS-00063/1.15.01.01/2016","3.434.000,00","0,00","128.232.410.388,00"], [1382,"2016-01-28T00:00:00","YANSAR PSR KUTAWIS 24-27 JAN 2015","-","-","STS-00064/1.15.01.01/2016","536.400,00","0,00","128.232.946.788,00"], [1383,"2016-01-28T00:00:00","ABN. LOS & PELATARAN JAN 2016 PSR BUKATEJA","-","-","STS-00065/1.15.01.01/2016","1.669.500,00","0,00","128.234.616.288,00"], [1384,"2016-01-28T00:00:00","setoran retribusi yankes","-","-","STS-0007/1.02.01.11/2016","1.580.000,00","0,00","128.236.196.288,00"], [1385,"2016-01-28T00:00:00","Yankes PKM Karanganyar","-","-","STS-0007/1.02.01.16/2016","4.508.500,00","0,00","128.240.704.788,00"], [1386,"2016-01-28T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 28 Januari 2016","-","-","STS-0007/1.02.01.18/2016","1.291.000,00","0,00","128.241.995.788,00"], [1387,"2016-01-28T00:00:00","Retribusi Yankes","-","-","STS-0008/1.02.01.20/2016","1.352.000,00","0,00","128.243.347.788,00"], [1388,"2016-01-28T00:00:00","SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 26-28 JAN 2016","-","-","STS-0009/1.02.01.21/2016","1.015.000,00","0,00","128.244.362.788,00"], [1389,"2016-01-28T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0011/1.02.01.12/2016","1.105.000,00","0,00","128.245.467.788,00"], [1390,"2016-01-28T00:00:00","Pajak Rest.Rumah Makan dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B .","-","-","STS-00115/TUNAI/1.20.05.01/2016","174.500,00","0,00","128.245.642.288,00"], [1391,"2016-01-28T00:00:00","Pajak Rest.Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B.tgl.28 Jan.2016.","-","-","STS-00116/TUNAI/1.20.05.01/2016","480.500,00","0,00","128.246.122.788,00"], [1392,"2016-01-28T00:00:00","Pajak Losmen/Rumah penginapan dari OGI TRIYANTO,SE/losmen Samiasih dan Cemara Bulan Desember 2016.","-","-","STS-00117/TUNAI/1.20.05.01/2016","491.000,00","0,00","128.246.613.788,00"], [1393,"2016-01-28T00:00:00","Pajak Air tanah dari Ogi Triyanto / SPBU Bobotsari Cs Bulan November dan Desember 2015 (8 SSPD)","-","-","STS-00118/TUNAI/1.20.05.01/2016","3.477.112,00","0,00","128.250.090.900,00"], [1394,"2016-01-28T00:00:00","Pajak Hiburan Permainan Ketangkasan dari Sunarto A / Sri Suwanti Cs dan Tiger Ps Cs Bulan November dan Desember 2015 (13 SSPD)","-","-","STS-00119/TUNAI/1.20.05.01/2016","540.000,00","0,00","128.250.630.900,00"], [1395,"2016-01-28T00:00:00","BPHTB dari AGUS PURBA WIYANTO CS, TITIK PRIHATI , DENI INDRA PURBA dan KARSONO","-","-","STS-00120/TUNAI/1.20.05.01/2016","17.414.000,00","0,00","128.268.044.900,00"], [1396,"2016-01-28T00:00:00","Pajak Reklame Papan dari CV EVA MEDIA PRATAMA Jl Kumudasmoro Selatan 38 Semarang (3 SSPD)","-","-","STS-00121/TUNAI/1.20.05.01/2016","2.945.250,00","0,00","128.270.990.150,00"], [1397,"2016-01-28T00:00:00","Pajak MBLB dari DESA KARANGKLESEM Kec. Kutasari","-","-","STS-00122/TUNAI/1.20.05.01/2016","7.281.971,00","0,00","128.278.272.121,00"], [1398,"2016-01-28T00:00:00","BUKTI PENYETORAN","-","-","STS-0017/1.02.01.02/2016","667.000,00","0,00","128.278.939.121,00"], [1399,"2016-01-28T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0020/1.02.01.13/2016","393.000,00","0,00","128.279.332.121,00"], [1400,"2016-01-28T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0020/1.02.01.14/2016","395.000,00","0,00","128.279.727.121,00"], [1401,"2016-01-28T00:00:00","RETRI YANKES","-","-","STS-0022/1.02.01.04/2016","190.000,00","0,00","128.279.917.121,00"], [1402,"2016-01-28T00:00:00","SETORAN STS TGL 28/1/2016","-","-","STS-0022/1.02.01.06/2016","530.000,00","0,00","128.280.447.121,00"], [1403,"2016-01-28T00:00:00","Yankes","-","-","STS-0022/1.02.01.24/2016","1.773.000,00","0,00","128.282.220.121,00"], [1404,"2016-01-28T00:00:00","yankes puskesmas padamara","-","-","STS-0023/1.02.01.07/2016","403.000,00","0,00","128.282.623.121,00"], [1405,"2016-01-28T00:00:00","Yankes Puskesmas rembang set. tgl. 27 Januari 2016","-","-","STS-0023/1.02.01.15/2016","550.000,00","0,00","128.283.173.121,00"], [1406,"2016-01-28T00:00:00","BUDEP D156125","-","-","STS-00283/KASDA/1.20.05.01/2016","42.041.095,00","0,00","128.325.214.216,00"], [1407,"2016-01-28T00:00:00","BUDEP D156124","-","-","STS-00284/KASDA/1.20.05.01/2016","35.034.246,00","0,00","128.360.248.462,00"], [1408,"2016-01-28T00:00:00","Setoran hasil temuan Inspektorat Keg. Rehab Kelas (DAK) Th 2014 SDN 1 Kalitinggar","-","-","STS-00285/KASDA/1.20.05.01/2016","6.179.520,00","0,00","128.366.427.982,00"], [1409,"2016-01-28T00:00:00","Pajak restoran SMAN 1 Purbalingga","-","-","STS-00286/KASDA/1.20.05.01/2016","140.500,00","0,00","128.366.568.482,00"], [1410,"2016-01-28T00:00:00","Pajak restoran SETDA","-","-","STS-00287/KASDA/1.20.05.01/2016","462.000,00","0,00","128.367.030.482,00"], [1411,"2016-01-28T00:00:00","Pajak restoran SETDA","-","-","STS-00288/KASDA/1.20.05.01/2016","10.525.000,00","0,00","128.377.555.482,00"], [1412,"2016-01-28T00:00:00","Pajak restoran SETDA","-","-","STS-00289/KASDA/1.20.05.01/2016","420.000,00","0,00","128.377.975.482,00"], [1413,"2016-01-28T00:00:00","Pajak restoran SETDA","-","-","STS-00290/KASDA/1.20.05.01/2016","236.000,00","0,00","128.378.211.482,00"], [1414,"2016-01-28T00:00:00","Pajak restoran SETDA","-","-","STS-00291/KASDA/1.20.05.01/2016","1.567.500,00","0,00","128.379.778.982,00"], [1415,"2016-01-28T00:00:00","Pengembalian Belanja Hibah KORPRI","-","-","STS-00292/KASDA/1.20.05.01/2016","2.510.817,00","0,00","128.382.289.799,00"], [1416,"2016-01-28T00:00:00","Sewa rumah dinas Camat kejobong bln Jan-Des 2015","-","-","STS-00293/KASDA/1.20.05.01/2016","1.920.000,00","0,00","128.384.209.799,00"], [1417,"2016-01-28T00:00:00","Pajak restoran Desa Candiwulan","-","-","STS-00294/KASDA/1.20.05.01/2016","1.134.272,00","0,00","128.385.344.071,00"], [1418,"2016-01-28T00:00:00","Pajak restoran Desa Candiwulan","-","-","STS-00295/KASDA/1.20.05.01/2016","194.090,00","0,00","128.385.538.161,00"], [1419,"2016-01-28T00:00:00","Pajak restoran Desa Candiwulan","-","-","STS-00296/KASDA/1.20.05.01/2016","109.727,00","0,00","128.385.647.888,00"], [1420,"2016-01-28T00:00:00","Setoran lelang bongkaran SDN 1 Padamara","-","-","STS-00297/KASDA/1.20.05.01/2016","681.000,00","0,00","128.386.328.888,00"], [1421,"2016-01-28T00:00:00","Pajak restoran Desa Majapura","-","-","STS-00298/KASDA/1.20.05.01/2016","300.000,00","0,00","128.386.628.888,00"], [1422,"2016-01-28T00:00:00","Pengembalian Sertifikasi an. Etty Sukaptiningsih SMPN 3 Pengadegan","-","-","STS-00299/KASDA/1.20.05.01/2016","1.000.000,00","0,00","128.387.628.888,00"], [1423,"2016-01-28T00:00:00","Penyetoran Bukti Penerimaan No. 0030","-","-","STS-0030/1.02.03.01/2016","13.610.900,00","0,00","128.401.239.788,00"], [1424,"2016-01-28T00:00:00","SKN91P DEPO","-","-","STS-00300/KASDA/1.20.05.01/2016","39.705.479,00","0,00","128.440.945.267,00"], [1425,"2016-01-28T00:00:00","Setoran Retribusi HO a.n. Kantor CV Tuhu Piranti, Kantor CV Makmur abadi, Toko Caroline","-","-","STS-0035/1.16.01.01/2016","234.000,00","0,00","128.441.179.267,00"], [1426,"2016-01-28T00:00:00","Tindakan tgl 28/1/2016 pusk kr reja","-","-","STS-0036/1.02.01.22/2016","320.000,00","0,00","128.441.499.267,00"], [1427,"2016-01-28T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 28/1/2016","-","-","STS-0037/1.02.01.22/2016","640.000,00","0,00","128.442.139.267,00"], [1428,"2016-01-28T00:00:00","Pendapatan Goa Lawa ( 25 - 28 Jan 2016 )","-","-","STS-0041/2.04.01.01/2016","1.447.000,00","0,00","128.443.586.267,00"], [1429,"2016-01-28T00:00:00","Pendapatan MTL Jend. Soed ( 27 Jan 2016 )","-","-","STS-0042/2.04.01.01/2016","52.000,00","0,00","128.443.638.267,00"], [1430,"2016-01-28T00:00:00","Ret. PKB","-","-","STS-0090/1.07.01.01/2016","5.306.660,00","0,00","128.448.944.927,00"], [1431,"2016-01-28T00:00:00","Ret. Ter. Pbg","-","-","STS-0091/1.07.01.01/2016","927.000,00","0,00","128.449.871.927,00"], [1432,"2016-01-28T00:00:00","Ret. Ter. Bbsari","-","-","STS-0092/1.07.01.01/2016","621.000,00","0,00","128.450.492.927,00"], [1433,"2016-01-28T00:00:00","SMKN 1 Rembang - Pengembalian UP TA 2015","-","-","STS-1500/1.01.01.90/2016","30.000,00","0,00","128.450.522.927,00"], [1434,"2016-01-28T00:00:00","Pengeluaran Retensi CV. ALGAS JAYA","-","-","JKK-01510/1.20.05.02/2016","0,00","6.170.550,00","128.444.352.377,00"], [1435,"2016-01-28T00:00:00","Bunga Utang Pinjaman kepada Pemerintah atas Eks Loan ADB/IBRD","SPM-0001/LS/BAN.SOS/1.20.05.02/2016","SP2D-00119/LS/BAN.SOS","SP2D-00119/LS/BAN.SOS/1.20.05.02/2016","0,00","1.913.393,00","128.442.438.984,00"], [1436,"2016-01-28T00:00:00","Penerusan pinjaman atas Eks Loan ADB/IBRD","SPM-0002/LS/BAN.SOS/1.20.05.02/2016","SP2D-00120/LS/BAN.SOS","SP2D-00120/LS/BAN.SOS/1.20.05.02/2016","0,00","31.860.374,00","128.410.578.610,00"], [1437,"2016-01-28T00:00:00","Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Januari 2016","SPM-0003/LS/TAMSIL/1.01.01.10/2016","SP2D-00121/LS/TAMSIL","SP2D-00121/LS/TAMSIL/1.01.01.10/2016","0,00","14.400.000,00","128.396.178.610,00"], [1438,"2016-01-28T00:00:00","Membayar LS Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016","SPM-0003/LS/TAMSIL/1.14.01.01/2016","SP2D-00122/LS/TAMSIL","SP2D-00122/LS/TAMSIL/1.14.01.01/2016","0,00","54.450.000,00","128.341.728.610,00"], [1439,"2016-01-28T00:00:00","membayar tambahan penghasilan berdasarkan beban kerja bulan januari 2016","SPM-0004/LS/TAMSIL/1.01.01.15/2016","SP2D-00123/LS/TAMSIL","SP2D-00123/LS/TAMSIL/1.01.01.15/2016","0,00","17.000.000,00","128.324.728.610,00"], [1440,"2016-01-29T00:00:00","Penerimaan Premi Jamkesda Tahun 2016","-","-","JPK-01579/1.20.05.02/2016","17.700.000,00","0,00","128.342.428.610,00"], [1441,"2016-01-29T00:00:00","RET. KEBERSIHAN SAMPAH","-","-","STS-00002/01.03.01.01/2016","13.854.000,00","0,00","128.356.282.610,00"], [1442,"2016-01-29T00:00:00","Yankes Pusk Bojongsari","-","-","STS-00012/1.02.01.05/2016","1.241.000,00","0,00","128.357.523.610,00"], [1443,"2016-01-29T00:00:00","Yansar Segamas 28 Jan 2016","-","-","STS-00028/1.15.01.01/2016","3.504.000,00","0,00","128.361.027.610,00"], [1444,"2016-01-29T00:00:00","JTU los golangan Segamas Sahri cs","-","-","STS-00029/1.15.01.01/2016","83.041.000,00","0,00","128.444.068.610,00"], [1445,"2016-01-29T00:00:00","ABN. KIOS JAN 2016 PSR BUKATEJA","-","-","STS-00066/1.15.01.01/2016","2.091.000,00","0,00","128.446.159.610,00"], [1446,"2016-01-29T00:00:00","YANSAR PSR BUKATEJA 27-29 JAN 2016","-","-","STS-00067/1.15.01.01/2016","1.324.100,00","0,00","128.447.483.710,00"], [1447,"2016-01-29T00:00:00","YANSAR PSR HEWAN 26-29 JAN 2016","-","-","STS-00068/1.15.01.01/2016","1.820.000,00","0,00","128.449.303.710,00"], [1448,"2016-01-29T00:00:00","YANSAR PSR KUTAWIS 28 JAN 2016","-","-","STS-00069/1.15.01.01/2016","143.300,00","0,00","128.449.447.010,00"], [1449,"2016-01-29T00:00:00","Retribusi Yankes tgl 25 s/d 27 Jan 2016","-","-","STS-0007/1.02.01.09/2016","556.000,00","0,00","128.450.003.010,00"], [1450,"2016-01-29T00:00:00","ABN. KIOS, LOS & PELATARAN PSR KUTAWIS","-","-","STS-00070/1.15.01.01/2016","636.100,00","0,00","128.450.639.110,00"], [1451,"2016-01-29T00:00:00","YANSAR PSR BANJARSARI 21-31 JAN 2016","-","-","STS-00071/1.15.01.01/2016","110.700,00","0,00","128.450.749.810,00"], [1452,"2016-01-29T00:00:00","JTU KIOS PSR BANJARSARI BLN JAN 2016","-","-","STS-00072/1.15.01.01/2016","98.500,00","0,00","128.450.848.310,00"], [1453,"2016-01-29T00:00:00","YANSAR PSR KERTANEGARA 21-31 JAN 2016","-","-","STS-00073/1.15.01.01/2016","550.000,00","0,00","128.451.398.310,00"], [1454,"2016-01-29T00:00:00","YANSAR PSR KR.ANYAR 21-31 JAN 2016","-","-","STS-00074/1.15.01.01/2016","924.100,00","0,00","128.452.322.410,00"], [1455,"2016-01-29T00:00:00","JTU KIOS & LOS PSR KR.ANYAR BLN JAN 2016","-","-","STS-00075/1.15.01.01/2016","1.050.000,00","0,00","128.453.372.410,00"], [1456,"2016-01-29T00:00:00","KEBERSIHAN PSR KR.ANYAR JAN 2016","-","-","STS-00076/1.15.01.01/2016","300.000,00","0,00","128.453.672.410,00"], [1457,"2016-01-29T00:00:00","YANPAH PSR KERTANEGARA JAN 2016","-","-","STS-00077/1.15.01.01/2016","129.000,00","0,00","128.453.801.410,00"], [1458,"2016-01-29T00:00:00","JTU KIOS & LOS PSR KERTANEGARA JAN 2016","-","-","STS-00078/1.15.01.01/2016","512.000,00","0,00","128.454.313.410,00"], [1459,"2016-01-29T00:00:00","Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijio,Sunarto A Dan Sunarto B tgl 28 Jan 2016","-","-","STS-00123/TUNAI/1.20.05.01/2016","150.500,00","0,00","128.454.463.910,00"], [1460,"2016-01-29T00:00:00","Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 28 Jan 2016","-","-","STS-00124/TUNAI/1.20.05.01/2016","276.000,00","0,00","128.454.739.910,00"], [1461,"2016-01-29T00:00:00","Pajak Air Tanah Dari Ogi Triyanto Bln Des 2015","-","-","STS-00125/TUNAI/1.20.05.01/2016","1.782.547,00","0,00","128.456.522.457,00"], [1462,"2016-01-29T00:00:00","Pajak Reklame Dari PT KARYA SATRIA Dan PT.INDOCIPTA SUKSES MAKMUR","-","-","STS-00126/TUNAI/1.20.05.01/2016","9.242.500,00","0,00","128.465.764.957,00"], [1463,"2016-01-29T00:00:00","BPHTB Dari PT BUMI BANYUMAS MANDIRI","-","-","STS-00127/TUNAI/1.20.05.01/2016","7.750.000,00","0,00","128.473.514.957,00"], [1464,"2016-01-29T00:00:00","Pajak MBLB Dari Desa Pagedangan","-","-","STS-00128/TUNAI/1.20.05.01/2016","5.120.144,00","0,00","128.478.635.101,00"], [1465,"2016-01-29T00:00:00","Setor Retribusi UPTD BIAT / BBI Kutasari","-","-","STS-0017/2.01.02.01/2016","2.150.000,00","0,00","128.480.785.101,00"], [1466,"2016-01-29T00:00:00","Setor Retribusi UPPI / Sewa TPI Kembaran Kulon","-","-","STS-0018/2.01.02.01/2016","5.800.000,00","0,00","128.486.585.101,00"], [1467,"2016-01-29T00:00:00","Setor Retribusi Rumah Potong Hewan Purbalingga","-","-","STS-0019/2.01.02.01/2016","420.000,00","0,00","128.487.005.101,00"], [1468,"2016-01-29T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0021/1.02.01.13/2016","282.000,00","0,00","128.487.287.101,00"], [1469,"2016-01-29T00:00:00","Retribusi Pelayanan Kesehatan","-","-","STS-0021/1.02.01.14/2016","460.000,00","0,00","128.487.747.101,00"], [1470,"2016-01-29T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0022/1.02.01.13/2016","270.000,00","0,00","128.488.017.101,00"], [1471,"2016-01-29T00:00:00","RETRI YANKES","-","-","STS-0022a/1.02.01.04/2016","490.000,00","0,00","128.488.507.101,00"], [1472,"2016-01-29T00:00:00","RETRI YANKES","-","-","STS-0023/1.02.01.04/2016","382.000,00","0,00","128.488.889.101,00"], [1473,"2016-01-29T00:00:00","SETORAN STS TGL 29/1/2016","-","-","STS-0023/1.02.01.06/2016","625.000,00","0,00","128.489.514.101,00"], [1474,"2016-01-29T00:00:00","Retribusi pelayanan kesehatan","-","-","STS-0023/1.02.01.13/2016","235.000,00","0,00","128.489.749.101,00"], [1475,"2016-01-29T00:00:00","Yansar Ret. Kios Pasar Mandiri","-","-","STS-00230/1.15.01.01/2016","880.000,00","0,00","128.490.629.101,00"], [1476,"2016-01-29T00:00:00","Yansar Pasar Mandiri Tgl. 21-29 Januari 2016","-","-","STS-00231/1.15.01.01/2016","387.000,00","0,00","128.491.016.101,00"], [1477,"2016-01-29T00:00:00","RETRIBUSI KEBERSIHAN PASAR MANDIRI","-","-","STS-00234/1.15.01.01/2016","58.500,00","0,00","128.491.074.601,00"], [1478,"2016-01-29T00:00:00","RETRIBUSI KEBERSIHAN PASAR BANCAR","-","-","STS-00236/1.15.01.01/2016","58.500,00","0,00","128.491.133.101,00"], [1479,"2016-01-29T00:00:00","RETRIBUSI KIOS PASAR BANCAR","-","-","STS-00239/1.15.01.01/2016","702.500,00","0,00","128.491.835.601,00"], [1480,"2016-01-29T00:00:00","yankes puskesmas padamara","-","-","STS-0024/1.02.01.07/2016","575.000,00","0,00","128.492.410.601,00"], [1481,"2016-01-29T00:00:00","Yankes Puskesmas Rembang set. tgl. 28 Januari 2016","-","-","STS-0024/1.02.01.15/2016","752.000,00","0,00","128.493.162.601,00"], [1482,"2016-01-29T00:00:00","YANSAR PASAR BANCAR TGL 21-29 JAN 2016","-","-","STS-00240/1.15.01.01/2016","684.000,00","0,00","128.493.846.601,00"], [1483,"2016-01-29T00:00:00","YANSAR PASAR KALIGONDANG TGL 27-29 JAN 2016","-","-","STS-00244/1.15.01.01/2016","200.000,00","0,00","128.494.046.601,00"], [1484,"2016-01-29T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0025/1.02.01.19/2016","1.313.000,00","0,00","128.495.359.601,00"], [1485,"2016-01-29T00:00:00","Pendapatan Harian Puskesmas Bobotsari","-","-","STS-0026/1.02.01.19/2016","1.429.000,00","0,00","128.496.788.601,00"], [1486,"2016-01-29T00:00:00","Pajak restoran Desa Kemangkon","-","-","STS-00301/KASDA/1.20.05.01/2016","112.727,00","0,00","128.496.901.328,00"], [1487,"2016-01-29T00:00:00","Pajak restoran Desa Bajong","-","-","STS-00302/KASDA/1.20.05.01/2016","1.202.000,00","0,00","128.498.103.328,00"], [1488,"2016-01-29T00:00:00","Pajak restoran Desa Bajong","-","-","STS-00303/KASDA/1.20.05.01/2016","272.728,00","0,00","128.498.376.056,00"], [1489,"2016-01-29T00:00:00","Pajak restoran Desa Majapura","-","-","STS-00304/KASDA/1.20.05.01/2016","55.700,00","0,00","128.498.431.756,00"], [1490,"2016-01-29T00:00:00","Pengembalian Temuan Hasil Pemeriksaan Inspektorat Kab pd Dinbudparpora Th. 2014","-","-","STS-00305/KASDA/1.20.05.01/2016","4.116.500,00","0,00","128.502.548.256,00"], [1491,"2016-01-29T00:00:00","Pajak restoran BPPKP","-","-","STS-00306/KASDA/1.20.05.01/2016","65.454,00","0,00","128.502.613.710,00"], [1492,"2016-01-29T00:00:00","Pajak restoran Desa Kedungbenda","-","-","STS-00307/KASDA/1.20.05.01/2016","130.454,00","0,00","128.502.744.164,00"], [1493,"2016-01-29T00:00:00","Penyetoran Bukti Penerimaan No.0031","-","-","STS-0031/1.02.03.01/2016","9.792.450,00","0,00","128.512.536.614,00"], [1494,"2016-01-29T00:00:00","Penyetoran Bukti Penerimaan No.0032","-","-","STS-0032/1.02.03.01/2016","9.017.500,00","0,00","128.521.554.114,00"], [1495,"2016-01-29T00:00:00","Setoran Retribusi IMB a.n. M Tri Bud Septiana","-","-","STS-0036/1.16.01.01/2016","1.143.450,00","0,00","128.522.697.564,00"], [1496,"2016-01-29T00:00:00","Setoran Retribusi HO a.n. Kantor CV DUPU Sinergy Raya, Kantor CV Best Sari, Sari Rasa","-","-","STS-0037/1.16.01.01/2016","224.000,00","0,00","128.522.921.564,00"], [1497,"2016-01-29T00:00:00","Tindakan tgl 29/1/2016 pusk kr reja","-","-","STS-0038/1.02.01.22/2016","140.000,00","0,00","128.523.061.564,00"], [1498,"2016-01-29T00:00:00","Penjualan karcis rawat jalan pusk kr reja tgl 29/1/2016","-","-","STS-0039/1.02.01.22/2016","230.000,00","0,00","128.523.291.564,00"], [1499,"2016-01-29T00:00:00","Pendapatan MTL Jend. Soed ( 28 Jan 2016 )","-","-","STS-0043/2.04.01.01/2016","64.000,00","0,00","128.523.355.564,00"], [1500,"2016-01-29T00:00:00","Ret. PTJU","-","-","STS-0093/1.07.01.01/2016","7.550.000,00","0,00","128.530.905.564,00"], [1501,"2016-01-29T00:00:00","Ret. PKB","-","-","STS-0094/1.07.01.01/2016","1.451.960,00","0,00","128.532.357.524,00"], [1502,"2016-01-29T00:00:00","Ret. Ter. Pbg","-","-","STS-0095/1.07.01.01/2016","1.094.000,00","0,00","128.533.451.524,00"], [1503,"2016-01-29T00:00:00","Ret. Ter. Bbsari","-","-","STS-0096/1.07.01.01/2016","627.000,00","0,00","128.534.078.524,00"], [1504,"2016-01-29T00:00:00","Ret. Ter. Bukateja","-","-","STS-0097/1.07.01.01/2016","1.048.000,00","0,00","128.535.126.524,00"], [1505,"2016-01-29T00:00:00","Ret. Ter. Bukateja","-","-","STS-0098/1.07.01.01/2016","1.064.000,00","0,00","128.536.190.524,00"], [1506,"2016-01-29T00:00:00","Ret. Ter. Kejobong","-","-","STS-0099/1.07.01.01/2016","392.000,00","0,00","128.536.582.524,00"], [1507,"2016-01-29T00:00:00","Ret. Ter. Kutasari","-","-","STS-0100/1.07.01.01/2016","111.000,00","0,00","128.536.693.524,00"], [1508,"2016-01-29T00:00:00","Ret. Trayek","-","-","STS-0101/1.07.01.01/2016","1.625.000,00","0,00","128.538.318.524,00"], [1509,"2016-01-29T00:00:00","DINNAKAN - Setoran / Pengembalian Pokok Kredit Dana Investasi Tahun 2003 untuk Pengembangan Peternakan melalui PD. BKK Kejobong","-","-","STS-01549/1.20.05.02/2016","188.000,00","0,00","128.538.506.524,00"], [1510,"2016-01-29T00:00:00","DINNAKAN - Setoran / Pengembalian Pokok Kredit Dana Investasi Tahun 2003 untuk Pengembangan Peternakan melui PD. BPR BKK Karangreja","-","-","STS-01550/1.20.05.02/2016","312.000,00","0,00","128.538.818.524,00"], [1511,"2016-01-29T00:00:00","Kurang Bayar DBH PBB Insentif TA. 2014, TA. 2016","-","-","STS-01583/1.20.05.02/2016","744.058.282,00","0,00","129.282.876.806,00"], [1512,"2016-01-29T00:00:00","DBH PPh 21 Tri Wulan I TA 2016","-","-","STS-01584/1.20.05.02/2016","2.422.202.000,00","0,00","131.705.078.806,00"], [1513,"2016-01-29T00:00:00","Dana Alokasi Umum Bulan Februari 2016","-","-","STS-01585/1.20.05.02/2016","74.778.149.000,00","0,00","206.483.227.806,00"], [1514,"2016-01-29T00:00:00","Yankes","-","-","STS/0023/1.02.01.24/2016","1.088.000,00","0,00","206.484.315.806,00"], [1515,"2016-01-30T00:00:00","Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Serayu Larangan","-","-","JK-0002/1.02.01.21/2016","1.030.000,00","0,00","206.485.345.806,00"], [1516,"2016-01-30T00:00:00","Yansar Segamas 29 Jan 2016","-","-","STS-00030/1.15.01.01/2016","3.573.000,00","0,00","206.488.918.806,00"], [1517,"2016-01-30T00:00:00","Retribusi Yankes tgl 28 s/d 30 Jan 2016","-","-","STS-0008/1.02.01.09/2016","3.455.000,00","0,00","206.492.373.806,00"], [1518,"2016-01-30T00:00:00","Setoran retribusi yankes","-","-","STS-0008/1.02.01.11/2016","2.978.000,00","0,00","206.495.351.806,00"], [1519,"2016-01-30T00:00:00","Yankes PKM Karanagnyar","-","-","STS-0008/1.02.01.16/2016","1.213.800,00","0,00","206.496.565.606,00"], [1520,"2016-01-30T00:00:00","Setoran Retribusi Pelayanan Kesehatan tanggal 30 Januari 2016","-","-","STS-0008/1.02.01.18/2016","3.082.000,00","0,00","206.499.647.606,00"], [1521,"2016-01-30T00:00:00","Setoran Yankes","-","-","STS-0008/1.02.1.08/2016","1.732.000,00","0,00","206.501.379.606,00"], [1522,"2016-01-30T00:00:00","YANSAR PSR TOBONG 15-20 JAN 2016","-","-","STS-00083/1.15.01.01/2016","969.400,00","0,00","206.502.349.006,00"], [1523,"2016-01-30T00:00:00","ABONEMEN KIOS PSR TOBONG JANUARI 2016","-","-","STS-00084/1.15.01.01/2016","1.200.000,00","0,00","206.503.549.006,00"], [1524,"2016-01-30T00:00:00","ABONEMEN LOS PSR TOBONG JAN 2016","-","-","STS-00085/1.15.01.01/2016","405.700,00","0,00","206.503.954.706,00"], [1525,"2016-01-30T00:00:00","ABONEMEN PELATARAN PSR TOBONG JAN 2016","-","-","STS-00086/1.15.01.01/2016","605.500,00","0,00","206.504.560.206,00"], [1526,"2016-01-30T00:00:00","Retribusi Yankes","-","-","STS-0009/1.02.01.20/2016","680.000,00","0,00","206.505.240.206,00"], [1527,"2016-01-30T00:00:00","YANSAR PSR KUTASARI 15-20 JAN 2016","-","-","STS-00091/1.15.01.01/2016","1.951.300,00","0,00","206.507.191.506,00"], [1528,"2016-01-30T00:00:00","ABONEMEN KIOS PSR KUTASARI JAN 2016","-","-","STS-00092/1.15.01.01/2016","2.000.000,00","0,00","206.509.191.506,00"], [1529,"2016-01-30T00:00:00","ABONEMEN LOS PSR KUTASARI JANUARI 2016","-","-","STS-00093/1.15.01.01/2016","430.700,00","0,00","206.509.622.206,00"], [1530,"2016-01-30T00:00:00","ABONEMEN PELATARAN PASAR KUTASARI JANUARI 2016","-","-","STS-00094/1.15.01.01/2016","630.500,00","0,00","206.510.252.706,00"], [1531,"2016-01-30T00:00:00","YANPAH PSR TOBONG 1-30 NOV 2015","-","-","STS-00095/1.15.01.01/2016","327.300,00","0,00","206.510.580.006,00"], [1532,"2016-01-30T00:00:00","YANPAH PSR KUTASARI 1-30 NOV 2015","-","-","STS-00096/1.15.01.01/2016","648.000,00","0,00","206.511.228.006,00"], [1533,"2016-01-30T00:00:00","YANSAR PSR PADAMARA 21-30 JAN 2016","-","-","STS-00099/1.15.01.01/2016","1.300.000,00","0,00","206.512.528.006,00"], [1534,"2016-01-30T00:00:00","Retribusi Yankes","-","-","STS-0010/1.02.01.20/2016","385.000,00","0,00","206.512.913.006,00"], [1535,"2016-01-30T00:00:00","PENERIMAAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 29-30 JAN 2016","-","-","STS-0010/1.02.01.21/2016","9.919.000,00","0,00","206.522.832.006,00"], [1536,"2016-01-30T00:00:00","ABN.KIOS LOS & PLATARAN JAN 2016 PSR PADAMARA","-","-","STS-00100/1.15.01.01/2016","831.000,00","0,00","206.523.663.006,00"], [1537,"2016-01-30T00:00:00","KEBERSIHAN PSR PADAMARA JAN 2016","-","-","STS-00101/1.15.01.01/2016","100.000,00","0,00","206.523.763.006,00"], [1538,"2016-01-30T00:00:00","Yansar Psr Bobotsari tgl 14-28 Jan 2016","-","-","STS-00102/1.15.01.01/2016","8.045.000,00","0,00","206.531.808.006,00"], [1539,"2016-01-30T00:00:00","PENERIMAAN PENDAPATAN BPJS NON KAPITASI KB BULAN JANUARI FEBRUARI MARET 2015","-","-","STS-0011/1.02.01.21/2016","2.055.000,00","0,00","206.533.863.006,00"], [1540,"2016-01-30T00:00:00","Yankes Puskesmas Kalikajar","-","-","STS-0013/ 1.02.01.10/ 2016","1.576.000,00","0,00","206.535.439.006,00"], [1541,"2016-01-30T00:00:00","Disetor Retribusi Pelayanan Kesehatan Pusk. 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Ter. Pbg","-","-","STS-0102/1.07.01.01/2016","3.169.500,00","0,00","206.931.901.320,00"], [1564,"2016-01-30T00:00:00","Ret. Ter. Bbsari","-","-","STS-0103/1.07.01.01/2016","922.000,00","0,00","206.932.823.320,00"], [1565,"2016-01-30T00:00:00","Ret. Ter. Kutabawa","-","-","STS-0104/1.07.01.01/2016","96.000,00","0,00","206.932.919.320,00"] ]}