2016-03-01T00:00:00Saldo Awal---89.889.580.587,000,0089.889.580.587,00 2016-04-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Bojong--JK-0001/1.02.01.03/2016596.000,000,0089.890.176.587,00 2016-04-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Rembang--JK-0001/1.02.01.15/2016160.000,000,0089.890.336.587,00 2016-04-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangmoncol--JK-0001/1.02.01.17/201623.130.000,000,0089.913.466.587,00 2016-04-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00239/1.20.05.02/201615.350.000,000,0089.928.816.587,00 2016-04-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00240/1.20.05.02/201617.450.000,000,0089.946.266.587,00 2016-04-01T00:00:00Yankes Pusk Bojongsari--STS-00001/1.02.01.05/20163.286.000,000,0089.949.552.587,00 2016-04-01T00:00:00Pajak MBLB dari DESA LAMUK Kec. Kejobong, DESA BRECEK , DESA KALIKAJAR Kec kaligondang, CV. RIZKY ARTHAGROUP, DESA KARANGSARI, DESA SELABAYA, kEC. Kalimanah, DESA tunjungmuli Kec. karangmoncol--STS-00001/TUNAI/1.20.05.01/201643.465.827,000,0089.993.018.414,00 2016-04-01T00:00:00Yansar Segamas tgl 02-03 Jan 2016--STS-00002/1.15.01.01/20166.273.000,000,0089.999.291.414,00 2016-04-01T00:00:00BPHTB dari Sutarti Letak Tanah Jl Desa Blok 015 Karang kemiri Kemangkon / SRI WAHYONO, SH.MH.MKn--STS-00002/TUNAI/1.20.05.01/20162.000.000,000,0090.001.291.414,00 2016-04-01T00:00:00PAJAK PARKIR dari TIRTO ASRI WALIK Bulan Desember 2015--STS-00003/TUNAI/1.20.05.01/20161.061.000,000,0090.002.352.414,00 2016-04-01T00:00:00PAJAK HIBURAN Penyelenggaraan OR dari TIRTO ASRI WALIK Bulan Desember 2015--STS-00004/TUNAI/1.20.05.01/201613.650.000,000,0090.016.002.414,00 2016-04-01T00:00:00Pajak AIR TANAH Dari PT TIRTA PURBALINGGA ADIJAYA--STS-00005/TUNAI/1.20.05.01/20164.339.160,000,0090.020.341.574,00 2016-04-01T00:00:00Pajak HOTEL Melati Dua dari Hotel Kencana Bulan Desember 2015--STS-00006/TUNAI/1.20.05.01/20161.977.800,000,0090.022.319.374,00 2016-04-01T00:00:00Pajak Rest. RUMAH MAKAN dari AGUS PRIYANTO, SUPRIJO, SUNARTO A dan SUNARTO B Tgl. 31 Desember 2015 s.d 3 Januari 2016--STS-00007/TUNAI/1.20.05.01/2016470.500,000,0090.022.789.874,00 2016-04-01T00:00:00BUDEP D156085--STS-00008/KASDA/1.20.05.01/201672.328.767,000,0090.095.118.641,00 2016-04-01T00:00:00Pajak Rest. WARUNG dari AGUS PRIYANTO, SUPRIJO, SUPRIYANTO, SUNARTO A dan SUNARTO B, Tgl. 31 Desember 2015 s.d 3 Januari 2016--STS-00008/TUNAI/1.20.05.01/20161.578.000,000,0090.096.696.641,00 2016-04-01T00:00:00BUDEP D156086--STS-00009/KASDA/1.20.05.01/201672.328.767,000,0090.169.025.408,00 2016-04-01T00:00:00Yankes Puskesmas Kalikajar--STS-0001/ 1.02.01.10/ 2016460.000,000,0090.169.485.408,00 2016-04-01T00:00:00BUKTI PENYETORAN--STS-0001/1.02.01.02/20161.220.000,000,0090.170.705.408,00 2016-04-01T00:00:00RETRI YANKES--STS-0001/1.02.01.04/2016355.000,000,0090.171.060.408,00 2016-04-01T00:00:00Retribusi pelayanan kesehatan--STS-0001/1.02.01.13/20161.214.000,000,0090.172.274.408,00 2016-04-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0001/1.02.01.14/20161.387.000,000,0090.173.661.408,00 2016-04-01T00:00:00Yankes Pusk Rembang set. tgl 2 Januari 2016--STS-0001/1.02.01.15/2016440.000,000,0090.174.101.408,00 2016-04-01T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 2-4 JAN 2016--STS-0001/1.02.01.21/20161.453.000,000,0090.175.554.408,00 2016-04-01T00:00:00Tindakan tgl 2,4 januari 2016 pusk kr reja--STS-0001/1.02.01.22/2016695.000,000,0090.176.249.408,00 2016-04-01T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0001/1.02.01.23/2016582.000,000,0090.176.831.408,00 2016-04-01T00:00:00Yankes--STS-0001/1.02.01.24/201611.740.500,000,0090.188.571.908,00 2016-04-01T00:00:00Setoran Retribusi HO a.n. PT Lesmana Swasti Prashida--STS-0001/1.16.01.01/20167.748.000,000,0090.196.319.908,00 2016-04-01T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0001/2.01.02.01/20161.140.000,000,0090.197.459.908,00 2016-04-01T00:00:00Pendapatan Gua Lawa(1-2)Jan 2016--STS-0001/2.04.01.01/201630.054.000,000,0090.227.513.908,00 2016-04-01T00:00:00BUDEP D156087--STS-00010/KASDA/1.20.05.01/201672.328.767,000,0090.299.842.675,00 2016-04-01T00:00:00BUDEP D156088--STS-00011/KASDA/1.20.05.01/201672.328.767,000,0090.372.171.442,00 2016-04-01T00:00:00BUDEP D156089--STS-00012/KASDA/1.20.05.01/201672.328.767,000,0090.444.500.209,00 2016-04-01T00:00:00Sewa rumah dinas RSUD bulan Januari 2016--STS-00013/KASDA/1.20.05.01/2016697.500,000,0090.445.197.709,00 2016-04-01T00:00:00Pengembalian kelebihan Belanja Hibah kepada Organisasi Kemasyakatan Bidang Koperasi dan UMKM (Dekopinda) Th. 2015--STS-00014/KASDA/1.20.05.01/2016349.334,000,0090.445.547.043,00 2016-04-01T00:00:00Pajak restoran Dekopinda--STS-00015/KASDA/1.20.05.01/2016170.200,000,0090.445.717.243,00 2016-04-01T00:00:00Sewa rumah dinas Kec. rembang bln Juli s.d. Desember 2015--STS-00016/KASDA/1.20.05.01/2016720.000,000,0090.446.437.243,00 2016-04-01T00:00:00Pajak restoran Dinbudparpora--STS-00017/KASDA/1.20.05.01/2016114.545,000,0090.446.551.788,00 2016-04-01T00:00:00Pajak restoran Desa Sidakangen--STS-00018/KASDA/1.20.05.01/2016161.364,000,0090.446.713.152,00 2016-04-01T00:00:00Pajak restoran Desa Sidakangen--STS-00019/KASDA/1.20.05.01/2016115.227,000,0090.446.828.379,00 2016-04-01T00:00:00Yankes Pusk Bojong--STS-0002/1.02.01.03/2016210.000,000,0090.447.038.379,00 2016-04-01T00:00:00yankes puskesmas padamara--STS-0002/1.02.01.07/20161.420.000,000,0090.448.458.379,00 2016-04-01T00:00:00Penjualan karcis rawat jalan tgl 2,4 januari 2016 pusk kr reja--STS-0002/1.02.01.22/20161.740.000,000,0090.450.198.379,00 2016-04-01T00:00:00Setoran Retribusi IMB a.n. PT Lasmana Swasti Prashida cs--STS-0002/1.16.01.01/20165.724.000,000,0090.455.922.379,00 2016-04-01T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0002/2.01.02.01/2016168.000,000,0090.456.090.379,00 2016-04-01T00:00:00Pendapatan MTL Jend.Soedirman(1-3)Jan 2016--STS-0002/2.04.01.01/2016567.000,000,0090.456.657.379,00 2016-04-01T00:00:00Pajak restoran Bappeda--STS-00020/KASDA/1.20.05.01/2016341.818,000,0090.456.999.197,00 2016-04-01T00:00:00Pajak restoran SDN 2 Pelumutan--STS-00021/KASDA/1.20.05.01/201697.200,000,0090.457.096.397,00 2016-04-01T00:00:00Dana Alokasi Umum Bulan Januari 2016--STS-00022/1.20.05.02/201674.778.149.000,000,00165.235.245.397,00 2016-04-01T00:00:00Pajak restoran SDN 2 Pelumutan--STS-00022/KASDA/1.20.05.01/2016148.800,000,00165.235.394.197,00 2016-04-01T00:00:00Pajak restoran Diknas--STS-00023/KASDA/1.20.05.01/20161.380.000,000,00165.236.774.197,00 2016-04-01T00:00:00Pajak restoran Desa Karangturi--STS-00024/KASDA/1.20.05.01/20162.244.200,000,00165.239.018.397,00 2016-04-01T00:00:00Pajak restoran Desa Karangturi--STS-00025/KASDA/1.20.05.01/201686.000,000,00165.239.104.397,00 2016-04-01T00:00:00Pajak restoran Desa Karangturi--STS-00026/KASDA/1.20.05.01/2016280.000,000,00165.239.384.397,00 2016-04-01T00:00:00Pajak restoran Desa Karangturi--STS-00027/KASDA/1.20.05.01/201686.000,000,00165.239.470.397,00 2016-04-01T00:00:00Pajak restoran Desa Karangturi--STS-00028/KASDA/1.20.05.01/2016117.000,000,00165.239.587.397,00 2016-04-01T00:00:00Pajak restoran Dintanbunhut--STS-00029/KASDA/1.20.05.01/201665.500,000,00165.239.652.897,00 2016-04-01T00:00:00Penyetoran Bukti Penerimaan No. 0003--STS-0003/1.02.03.01/201627.153.400,000,00165.266.806.297,00 2016-04-01T00:00:00Ret. Ter. Pbg--STS-0003/1.07.01.01/20162.523.000,000,00165.269.329.297,00 2016-04-01T00:00:00Yansar Psr Hewan 1-4 Jan 2016--STS-00031/1.15.01.01/20161.860.000,000,00165.271.189.297,00 2016-04-01T00:00:00Ret. Ter. Bbsari--STS-0004/1.07.01.01/20161.001.000,000,00165.272.190.297,00 2016-04-01T00:00:00Ret. Ter. Kutasari--STS-0005/1.07.01.01/2016214.000,000,00165.272.404.297,00 2016-04-01T00:00:00Yankes Puskesmas Rembang set. tgl. 31 Desember 2015--STS-0376/1.02.01.15/2015160.000,000,00165.272.564.297,00 2016-04-01T00:00:00Pengeluaran ERVANA PRODUCTION--JKK-00004/1.20.05.02/20160,00112.159.091,00165.160.405.206,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.01/2016SP2D-00001-LS-GSP2D-00001/LS/Gaji/1.01.01.01/20160,00551.664.764,00164.608.740.442,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016.SPM-00001/LS/Gaji/1.20.01.01/2016SP2D-00001/LS/GSP2D-00001/LS/Gaji/1.20.01.01/20160,00801.100.743,00163.807.639.699,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.03/2016SP2D-00002/LS/GSP2D-00002/LS/Gaji/1.01.01.03/20160,001.170.920.161,00162.636.719.538,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.04/2016SP2D-00002/LS/GSP2D-00003/LS/Gaji/1.01.01.04/20160,001.347.855.331,00161.288.864.207,00 2016-04-01T00:00:00membayar Gaji dan lain sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.05/2016SP2D-00004/LS/GSP2D-00004/LS/Gaji/1.01.01.05/20160,001.054.580.786,00160.234.283.421,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.06/2016SP2D-00005/LS/GSP2D-00005/LS/Gaji/1.01.01.06/20160,001.153.859.102,00159.080.424.319,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan januari 2016SPM-0001/LS/Gaji/1.01.01.07/2016SP2D-00006/LS/GSP2D-00006/LS/Gaji/1.01.01.07/20160,001.190.736.972,00157.889.687.347,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.08/2016SP2D-00007/LS/GSP2D-00007/LS/Gaji/1.01.01.08/20160,00918.876.466,00156.970.810.881,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.09/2016SP2D-00008/LS/GSP2D-00008/LS/Gaji/1.01.01.09/20160,00967.783.755,00156.003.027.126,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.10/2016SP2D-00009/LS/GSP2D-00009/LS/Gaji/1.01.01.10/20160,001.434.199.015,00154.568.828.111,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.11/2016SP2D-00010/LS/GSP2D-00010/LS/Gaji/1.01.01.11/20160,00890.635.859,00153.678.192.252,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainnya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.12/2016SP2D-00011/LS/GSP2D-00011/LS/Gaji/1.01.01.12/20160,00859.355.669,00152.818.836.583,00 2016-04-01T00:00:00Membayar Gaji Dan sebagainya Bulan januari 2016SPM-0001/LS/Gaji/1.01.01.13/2016SP2D-00012/LS/GSP2D-00012/LS/Gaji/1.01.01.13/20160,00728.321.542,00152.090.515.041,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan januari 2016SPM-0001/LS/Gaji/1.01.01.14/2016SP2D-00013/LS/GSP2D-00013/LS/Gaji/1.01.01.14/20160,00906.624.330,00151.183.890.711,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.15/2016SP2D-00014/LS/GSP2D-00014/LS/Gaji/1.01.01.15/20160,001.141.620.406,00150.042.270.305,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.16/2016SP2D-00015/LS/GSP2D-00015/LS/Gaji/1.01.01.16/20160,001.023.465.592,00149.018.804.713,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.17/2016SP2D-00016/LS/GSP2D-00016/LS/Gaji/1.01.01.17/20160,00836.288.641,00148.182.516.072,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.18/2016SP2D-00017/LS/GSP2D-00017/LS/Gaji/1.01.01.18/20160,00805.864.764,00147.376.651.308,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.19/2016SP2D-00018/LS/GSP2D-00018/LS/Gaji/1.01.01.19/20160,00713.723.502,00146.662.927.806,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.20/2016SP2D-00019/LS/GSP2D-00019/LS/Gaji/1.01.01.20/20160,00419.778.687,00146.243.149.119,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.21/2016SP2D-00020/LS/GSP2D-00020/LS/Gaji/1.01.01.21/20160,00287.692.698,00145.955.456.421,00 2016-04-01T00:00:00Membayar Gaji dan Lain sebaginya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.22/2016SP2D-00021/LS/GSP2D-00021/LS/Gaji/1.01.01.22/20160,00220.729.884,00145.734.726.537,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.23/2016SP2D-00022/LS/GSP2D-00022/LS/Gaji/1.01.01.23/20160,00195.596.410,00145.539.130.127,00 2016-04-01T00:00:00Membayar Gaji dan Lain Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.24/2016SP2D-00023/LS/GSP2D-00023/LS/Gaji/1.01.01.24/20160,00245.179.190,00145.293.950.937,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.25/2016SP2D-00024/LS/GSP2D-00024/LS/Gaji/1.01.01.25/20160,00133.733.661,00145.160.217.276,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.26/2016SP2D-00025/LS/GSP2D-00025/LS/Gaji/1.01.01.26/20160,00116.975.797,00145.043.241.479,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.27/2016SP2D-00026/LS/GSP2D-00026/LS/Gaji/1.01.01.27/20160,00159.642.136,00144.883.599.343,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.28/2016SP2D-00027/LS/GSP2D-00027/LS/Gaji/1.01.01.28/20160,00126.026.223,00144.757.573.120,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan januari 2016SPM-0001/LS/Gaji/1.01.01.29/2016SP2D-00028/LS/GSP2D-00028/LS/Gaji/1.01.01.29/20160,00101.939.444,00144.655.633.676,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016.SPM-0001/LS/Gaji/1.01.01.30/2016SP2D-00029/LS/GSP2D-00029/LS/Gaji/1.01.01.30/20160,00307.564.965,00144.348.068.711,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.31/2016SP2D-00030/LS/GSP2D-00030/LS/Gaji/1.01.01.31/20160,00197.157.971,00144.150.910.740,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.32/2016SP2D-00031/LS/GSP2D-00031/LS/Gaji/1.01.01.32/20160,00217.218.445,00143.933.692.295,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.33/2016SP2D-00032/LS/GSP2D-00032/LS/Gaji/1.01.01.33/20160,00194.551.473,00143.739.140.822,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.34/2016SP2D-00033/LS/GSP2D-00033/LS/Gaji/1.01.01.34/20160,00183.255.262,00143.555.885.560,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.35/2016SP2D-00034/LS/GSP2D-00034/LS/Gaji/1.01.01.35/20160,00206.501.038,00143.349.384.522,00 2016-04-01T00:00:00Membayar Gaji dan Tunjangan Lainnya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.36/2016SP2D-00035/LS/GSP2D-00035/LS/Gaji/1.01.01.36/20160,00195.672.621,00143.153.711.901,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016.SPM-0001/LS/Gaji/1.01.01.37/2016SP2D-00036/LS/GSP2D-00036/LS/Gaji/1.01.01.37/20160,00186.647.587,00142.967.064.314,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.38/2016SP2D-00037/LS/GSP2D-00037/LS/Gaji/1.01.01.38/20160,00201.461.481,00142.765.602.833,00 2016-04-01T00:00:00Membayar Gaji dan dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.39/2016SP2D-00038/LS/GSP2D-00038/LS/Gaji/1.01.01.39/20160,00119.404.006,00142.646.198.827,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.40/2016SP2D-00039/LS/GSP2D-00039/LS/Gaji/1.01.01.40/20160,00197.255.566,00142.448.943.261,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.41/2016SP2D-00040/LS/GSP2D-00040/LS/Gaji/1.01.01.41/20160,00117.238.171,00142.331.705.090,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.42/2016SP2D-00041/LS/GSP2D-00041/LS/Gaji/1.01.01.42/20160,00177.906.726,00142.153.798.364,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.43/2016SP2D-00042/LS/GSP2D-00042/LS/Gaji/1.01.01.43/20160,00197.825.050,00141.955.973.314,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.44/2016SP2D-00043/LS/GSP2D-00043/LS/Gaji/1.01.01.44/20160,00116.271.148,00141.839.702.166,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari tahun 2016SPM-0001/LS/Gaji/1.01.01.45/2016SP2D-00044/LS/GSP2D-00044/LS/Gaji/1.01.01.45/20160,0074.943.143,00141.764.759.023,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.46/2016SP2D-00045/LS/GSP2D-00045/LS/Gaji/1.01.01.46/20160,0043.477.968,00141.721.281.055,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.47/2016SP2D-00046/LS/GSP2D-00046/LS/Gaji/1.01.01.47/20160,00186.865.668,00141.534.415.387,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.48/2016SP2D-00047/LS/GSP2D-00047/LS/Gaji/1.01.01.48/20160,00125.080.884,00141.409.334.503,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.49/2016SP2D-00048/LS/GSP2D-00048/LS/Gaji/1.01.01.49/20160,0081.844.871,00141.327.489.632,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.50/2016SP2D-00049/LS/GSP2D-00049/LS/Gaji/1.01.01.50/20160,00173.000.968,00141.154.488.664,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.51/2016SP2D-00050/LS/GSP2D-00050/LS/Gaji/1.01.01.51/20160,00185.158.889,00140.969.329.775,00 2016-04-01T00:00:00Membayar Gaji dan Lain sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.52/2016SP2D-00051/LS/GSP2D-00051/LS/Gaji/1.01.01.52/20160,00142.767.790,00140.826.561.985,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.53/2016SP2D-00052/LS/GSP2D-00052/LS/Gaji/1.01.01.53/20160,00138.125.632,00140.688.436.353,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016.SPM-0001/LS/Gaji/1.01.01.54/2016SP2D-00053/LS/GSP2D-00053/LS/Gaji/1.01.01.54/20160,0084.439.407,00140.603.996.946,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.55/2016SP2D-00054/LS/GSP2D-00054/LS/Gaji/1.01.01.55/20160,00157.602.215,00140.446.394.731,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.56/2016SP2D-00055/LS/GSP2D-00055/LS/Gaji/1.01.01.56/20160,00102.069.910,00140.344.324.821,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.57/2016SP2D-00056/LS/GSP2D-00056/LS/Gaji/1.01.01.57/20160,00120.897.721,00140.223.427.100,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.58/2016SP2D-00057/LS/GSP2D-00057/LS/Gaji/1.01.01.58/20160,0058.930.455,00140.164.496.645,00 2016-04-01T00:00:00Membayar gaji dan Sebagainya bulan Januari Tahun 2016SPM-0001/LS/Gaji/1.01.01.59/2016SP2D-00058/LS/GSP2D-00058/LS/Gaji/1.01.01.59/20160,00167.739.971,00139.996.756.674,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.60/2016SP2D-00059/LS/GSP2D-00059/LS/Gaji/1.01.01.60/20160,00138.167.204,00139.858.589.470,00 2016-04-01T00:00:00Membayar Gaji dan Sebaganiya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.61/2016SP2D-00060/LS/GSP2D-00060/LS/Gaji/1.01.01.61/20160,00160.743.256,00139.697.846.214,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.62/2016SP2D-00061/LS/GSP2D-00061/LS/Gaji/1.01.01.62/20160,0085.071.948,00139.612.774.266,00 2016-04-01T00:00:00Membayar Gaji dan Lain Sebagainya Bulan : Januari 2016.SPM-0001/LS/Gaji/1.01.01.63/2016SP2D-00062/LS/GSP2D-00062/LS/Gaji/1.01.01.63/20160,00151.459.220,00139.461.315.046,00 2016-04-01T00:00:00Membayar Gaji Pegawai dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.64/2016SP2D-00063/LS/GSP2D-00063/LS/Gaji/1.01.01.64/20160,00109.027.769,00139.352.287.277,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.65/2016SP2D-00064/LS/GSP2D-00064/LS/Gaji/1.01.01.65/20160,0061.742.689,00139.290.544.588,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.66/2016SP2D-00065/LS/GSP2D-00065/LS/Gaji/1.01.01.66/20160,00171.170.903,00139.119.373.685,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/GAJI/1.01.01.67/2016SP2D-00066/LS/GSP2D-00066/LS/Gaji/1.01.01.67/20160,00105.226.544,00139.014.147.141,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.68/2016SP2D-00067/LS/GSP2D-00067/LS/Gaji/1.01.01.68/20160,00174.234.012,00138.839.913.129,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.69/2016SP2D-00068/LS/GSP2D-00068/LS/Gaji/1.01.01.69/20160,0099.693.059,00138.740.220.070,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.70/2016SP2D-00069/LS/GSP2D-00069/LS/Gaji/1.01.01.70/20160,0086.535.907,00138.653.684.163,00 2016-04-01T00:00:00Membayar gaji dan lain sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.71/2016SP2D-00070/LS/GSP2D-00070/LS/Gaji/1.01.01.71/20160,00171.902.089,00138.481.782.074,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.72/2016SP2D-00071/LS/GSP2D-00071/LS/Gaji/1.01.01.72/20160,00133.085.850,00138.348.696.224,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.73/2016SP2D-00072/LS/GSP2D-00072/LS/Gaji/1.01.01.73/20160,00106.414.583,00138.242.281.641,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.74/2016SP2D-00073/LS/GSP2D-00073/LS/Gaji/1.01.01.74/20160,0054.737.954,00138.187.543.687,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.75/2016SP2D-00074/LS/GSP2D-00074/LS/Gaji/1.01.01.75/20160,00122.187.388,00138.065.356.299,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.76/2016SP2D-00075/LS/GSP2D-00075/LS/Gaji/1.01.01.76/20160,00157.258.825,00137.908.097.474,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.77/2016SP2D-00076/LS/GSP2D-00076/LS/Gaji/1.01.01.77/20160,0065.241.845,00137.842.855.629,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.78/2016SP2D-00077/LS/GSP2D-00077/LS/Gaji/1.01.01.78/20160,0056.067.422,00137.786.788.207,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan januari 2016SPM-0001/LS/Gaji/1.01.01.79/2016SP2D-00078/LS/GSP2D-00078/LS/Gaji/1.01.01.79/20160,0029.621.555,00137.757.166.652,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.80/2016SP2D-00079/LS/GSP2D-00079/LS/Gaji/1.01.01.80/20160,0062.998.810,00137.694.167.842,00 2016-04-01T00:00:00Membayar Gaji Pokok dan Sebagianya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.81/2016SP2D-00080/LS/GSP2D-00080/LS/Gaji/1.01.01.81/20160,0032.787.111,00137.661.380.731,00 2016-04-01T00:00:00Membayar Gaji Dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.82/2016SP2D-00081/LS/GSP2D-00081/LS/Gaji/1.01.01.82/20160,0047.328.555,00137.614.052.176,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari Tahun 2016SPM-0001/LS/Gaji/1.01.01.83/2016SP2D-00082/LS/GSP2D-00082/LS/Gaji/1.01.01.83/20160,0044.285.471,00137.569.766.705,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.84/2016SP2D-00083/LS/GSP2D-00083/LS/Gaji/1.01.01.84/20160,0060.934.882,00137.508.831.823,00 2016-04-01T00:00:00Membayar gaji & sebagaimya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.85/2016SP2D-00084/LS/GSP2D-00084/LS/Gaji/1.01.01.85/20160,0055.311.133,00137.453.520.690,00 2016-04-01T00:00:00Membayar Gaji Tunjangan dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.86/2016SP2D-00085/LS/GSP2D-00085/LS/Gaji/1.01.01.86/20160,0020.053.865,00137.433.466.825,00 2016-04-01T00:00:00Membayar gaji pegawai dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.87/2016SP2D-00086/LS/GSP2D-00086/LS/Gaji/1.01.01.87/20160,00179.551.344,00137.253.915.481,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/GAJI/1.01.01.88/2016SP2D-00087/LS/GSP2D-00087/LS/GAJI/1.01.01.88/20160,0098.141.954,00137.155.773.527,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.89/2016SP2D-00088/LS/GSP2D-00088/LS/Gaji/1.01.01.89/20160,0048.260.775,00137.107.512.752,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/GAJI/1.01.01.91/2016SP2D-00089/LS/GSP2D-00089/LS/GAJI/1.01.01.91/20160,0046.039.378,00137.061.473.374,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.01.01.92/2016SP2D-00090/LS/GSP2D-00090/LS/Gaji/1.01.01.92/20160,0045.117.408,00137.016.355.966,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.01/2016SP2D-00091/LS/GSP2D-00091/LS/Gaji/1.02.01.01/20160,00396.715.942,00136.619.640.024,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bln.Januari 2016SPM-0001/LS/Gaji/1.02.01.02/2016SP2D-00092/LS/GSP2D-00092/LS/Gaji/1.02.01.02/20160,00102.881.717,00136.516.758.307,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.03/2016SP2D-00093/LS/GSP2D-00093/LS/Gaji/1.02.01.03/20160,0077.417.539,00136.439.340.768,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.04/2016SP2D-00094/LS/GSP2D-00094/LS/Gaji/1.02.01.04/20160,0099.519.444,00136.339.821.324,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.05/2016SP2D-00095/LS/GSP2D-00095/LS/Gaji/1.02.01.05/20160,00126.689.341,00136.213.131.983,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.06/2016SP2D-00096/LS/GSP2D-00096/LS/Gaji/1.02.01.06/20160,00134.631.335,00136.078.500.648,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.07/2016SP2D-00097/LS/GSP2D-00097/LS/Gaji/1.02.01.07/20160,00156.596.007,00135.921.904.641,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.08/2016SP2D-00098/LS/GSP2D-00098/LS/Gaji/1.02.01.08/20160,00146.503.903,00135.775.400.738,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.09/2016SP2D-00099/LS/GSP2D-00099/LS/Gaji/1.02.01.09/20160,00106.597.537,00135.668.803.201,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.10/2016SP2D-00100/LS/GSP2D-00100/LS/Gaji/1.02.01.10/20160,0095.244.608,00135.573.558.593,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.11/2016SP2D-00101/LS/GSP2D-00101/LS/Gaji/1.02.01.11/20160,00125.591.663,00135.447.966.930,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.12/2016SP2D-00102/LS/GSP2D-00102/LS/Gaji/1.02.01.12/20160,00101.720.939,00135.346.245.991,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.13/2016SP2D-00103/LS/GSP2D-00103/LS/Gaji/1.02.01.13/20160,0099.938.847,00135.246.307.144,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.14/2016SP2D-00104/LS/GSP2D-00104/LS/Gaji/1.02.01.14/20160,00102.119.012,00135.144.188.132,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.15/2016SP2D-00105/LS/GSP2D-00105/LS/Gaji/1.02.01.15/20160,00159.155.048,00134.985.033.084,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.16/2016SP2D-00106/LS/GSP2D-00106/LS/Gaji/1.02.01.16/20160,00109.908.564,00134.875.124.520,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.17/2016SP2D-00107/LS/GSP2D-00107/LS/Gaji/1.02.01.17/20160,00134.490.267,00134.740.634.253,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.18/2016SP2D-00108/LS/GSP2D-00108/LS/Gaji/1.02.01.18/20160,00132.665.668,00134.607.968.585,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.19/2016SP2D-00109/LS/GSP2D-00109/LS/Gaji/1.02.01.19/20160,00141.567.310,00134.466.401.275,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.20/2016SP2D-00110/LS/GSP2D-00110/LS/Gaji/1.02.01.20/20160,0098.244.495,00134.368.156.780,00 2016-04-01T00:00:00Membayar Gaji dan sebaginya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.21/2016SP2D-00111/LS/GSP2D-00111/LS/Gaji/1.02.01.21/20160,00104.256.913,00134.263.899.867,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.22/2016SP2D-00112/LS/GSP2D-00112/LS/Gaji/1.02.01.22/20160,00112.094.477,00134.151.805.390,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.01.23/2016SP2D-00113/LS/GSP2D-00113/LS/Gaji/1.02.01.23/20160,0043.436.360,00134.108.369.030,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.02.01/2016SP2D-00114/LS/GSP2D-00114/LS/Gaji/1.02.02.01/20160,001.639.599.513,00132.468.769.517,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.02.03.01/2016SP2D-00115/LS/GSP2D-00115/LS/Gaji/1.02.03.01/20160,00111.548.106,00132.357.221.411,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.03.01.01/2016SP2D-00116/LS/GSP2D-00116/LS/Gaji/1.03.01.01/20160,00856.107.605,00131.501.113.806,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.06.01.01/2016SP2D-00117/LS/GSP2D-00117/LS/Gaji/1.06.01.01/20160,00158.655.831,00131.342.457.975,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2015 PNS Dinhubkominfo Kabupaten PurbalinggaSPM-0001/LS/Gaji/1.07.01.01/2016SP2D-00118/LS/GSP2D-00118/LS/Gaji/1.07.01.01/20160,00269.750.476,00131.072.707.499,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.08.01.01/2016SP2D-00119/LS/GSP2D-00119/LS/Gaji/1.08.01.01/20160,00113.907.855,00130.958.799.644,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.10.01.01/2016SP2D-00120/LS/GSP2D-00120/LS/Gaji/1.10.01.01/20160,00137.832.972,00130.820.966.672,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.12.01.01/2016SP2D-00121/LS/GSP2D-00121/LS/Gaji/1.12.01.01/20160,00437.262.859,00130.383.703.813,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.13.01.01/2016SP2D-00122/LS/GSP2D-00122/LS/Gaji/1.13.01.01/20160,0089.957.890,00130.293.745.923,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.14.01.01/2016SP2D-00123/LS/GSP2D-00123/LS/Gaji/1.14.01.01/20160,00224.190.602,00130.069.555.321,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.15.01.01/2016SP2D-00124/LS/GSP2D-00124/LS/Gaji/1.15.01.01/20160,00397.682.678,00129.671.872.643,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.16.01.01/2016SP2D-00125/LS/GSP2D-00125/LS/Gaji/1.16.01.01/20160,0093.945.796,00129.577.926.847,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.19.01.01/2016SP2D-00126/LS/GSP2D-00126/LS/Gaji/1.19.01.01/20160,0084.623.218,00129.493.303.629,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.19.02.01/2016SP2D-00127/LS/GSP2D-00127/LS/Gaji/1.19.02.01/20160,00197.516.878,00129.295.786.751,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.03.01/2016SP2D-00128/LS/GSP2D-00128/LS/Gaji/1.20.03.01/20160,00780.600.065,00128.515.186.686,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016.SPM-0001/LS/Gaji/1.20.04.01/2016SP2D-00129/LS/GSP2D-00129/LS/Gaji/1.20.04.01/20160,00152.092.354,00128.363.094.332,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.05.01/2016SP2D-00130/LS/GSP2D-00130/LS/Gaji/1.20.05.01/20160,00347.277.954,00128.015.816.378,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.06.01/2016SP2D-00131/LS/GSP2D-00131/LS/Gaji/1.20.06.01/20160,00197.831.288,00127.817.985.090,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.08.01/2016SP2D-00132/LS/GSP2D-00132/LS/Gaji/1.20.08.01/20160,0081.672.782,00127.736.312.308,00 2016-04-01T00:00:00Membayar Gaji Dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.09.01/2016SP2D-00133/LS/GSP2D-00133/LS/Gaji/1.20.09.01/20160,0095.588.676,00127.640.723.632,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.10.01/2016SP2D-00134/LS/GSP2D-00134/LS/Gaji/1.20.10.01/20160,0090.502.542,00127.550.221.090,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.11.01/2016SP2D-00135/LS/GSP2D-00135/LS/Gaji/1.20.11.01/20160,00102.536.859,00127.447.684.231,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016.SPM-0001/LS/Gaji/1.20.12.01/2016SP2D-00136/LS/GSP2D-00136/LS/Gaji/1.20.12.01/20160,0079.219.540,00127.368.464.691,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.13.01/2016SP2D-00137/LS/GSP2D-00137/LS/Gaji/1.20.13.01/20160,0071.943.240,00127.296.521.451,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.14.01/2016SP2D-00138/LS/GSP2D-00138/LS/Gaji/1.20.14.01/20160,0073.406.326,00127.223.115.125,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.15.01/2016SP2D-00139/LS/GSP2D-00139/LS/Gaji/1.20.15.01/20160,0097.498.386,00127.125.616.739,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.16.01/2016SP2D-00140/LS/GSP2D-00140/LS/Gaji/1.20.16.01/20160,0067.301.277,00127.058.315.462,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.17.01/2016SP2D-00141/LS/GSP2D-00141/LS/Gaji/1.20.17.01/20160,0060.940.458,00126.997.375.004,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.18.01/2016SP2D-00142/LS/GSP2D-00142/LS/Gaji/1.20.18.01/20160,0067.265.312,00126.930.109.692,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.19.01/2016SP2D-00143/LS/GSP2D-00143/LS/Gaji/1.20.19.01/20160,0094.365.333,00126.835.744.359,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.20.01/2016SP2D-00144/LS/GSP2D-00144/LS/Gaji/1.20.20.01/20160,0070.348.981,00126.765.395.378,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.21.01/2016SP2D-00145/LS/GSP2D-00145/LS/Gaji/1.20.21.01/20160,0065.401.468,00126.699.993.910,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.22.01/2016SP2D-00146/LS/GSP2D-00146/LS/Gaji/1.20.22.01/20160,00100.042.551,00126.599.951.359,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.23.01/2016SP2D-00147/LS/GSP2D-00147/LS/Gaji/1.20.23.01/20160,0088.698.530,00126.511.252.829,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.24.01/2016SP2D-00148/LS/GSP2D-00148/LS/Gaji/1.20.24.01/20160,0056.033.100,00126.455.219.729,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya pegawai kecamatan Kertanegara bulan Januari 2016SPM-0001/LS/Gaji/1.20.25.01/2016SP2D-00149/LS/GSP2D-00149/LS/Gaji/1.20.25.01/20160,0070.715.864,00126.384.503.865,00 2016-04-01T00:00:00Membayar gaji dan sebagainya Bulan Januari 2016.SPM-0001/LS/Gaji/1.20.26.01/2016SP2D-00150/LS/GSP2D-00150/LS/Gaji/1.20.26.01/20160,0042.074.602,00126.342.429.263,00 2016-04-01T00:00:00membayar gaji dan sebagainya bulan januari tahun 2016SPM-0001/LS/Gaji/1.20.27.01/2016SP2D-00151/LS/GSP2D-00151/LS/Gaji/1.20.27.01/20160,0043.759.918,00126.298.669.345,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.28.01/2016SP2D-00152/LS/GSP2D-00152/LS/Gaji/1.20.28.01/20160,0033.408.944,00126.265.260.401,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.29.01/2016SP2D-00153/LS/GSP2D-00153/LS/Gaji/1.20.29.01/20160,0037.744.427,00126.227.515.974,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.30.01/2016SP2D-00154/LS/GSP2D-00154/LS/Gaji/1.20.30.01/20160,0038.925.427,00126.188.590.547,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.31.01/2016SP2D-00155/LS/GSP2D-00155/LS/Gaji/1.20.31.01/20160,0034.818.747,00126.153.771.800,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.32.01/2016SP2D-00156/LS/GSP2D-00156/LS/Gaji/1.20.32.01/20160,0042.873.112,00126.110.898.688,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.33.01/2016SP2D-00157/LS/GSP2D-00157/LS/Gaji/1.20.33.01/20160,0046.176.547,00126.064.722.141,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.34.01/2016SP2D-00158/LS/GSP2D-00158/LS/Gaji/1.20.34.01/20160,0043.051.780,00126.021.670.361,00 2016-04-01T00:00:00Membayar gaji dan lain sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.35.01/2016SP2D-00159/LS/GSP2D-00159/LS/Gaji/1.20.35.01/20160,0040.206.327,00125.981.464.034,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.36.01/2016SP2D-00160/LS/GSP2D-00160/LS/Gaji/1.20.36.01/20160,0037.412.502,00125.944.051.532,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.37.01/2016SP2D-00161/LS/GSP2D-00161/LS/Gaji/1.20.37.01/20160,0041.544.162,00125.902.507.370,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.38.01/2016SP2D-00162/LS/GSP2D-00162/LS/Gaji/1.20.38.01/20160,0037.214.326,00125.865.293.044,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.39.01/2016SP2D-00163/LS/GSP2D-00163/LS/Gaji/1.20.39.01/20160,0052.811.393,00125.812.481.651,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.20.40.01/2016SP2D-00164/LS/GSP2D-00164/LS/Gaji/1.20.40.01/20160,0036.174.605,00125.776.307.046,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/1.20.41.01/2016SP2D-00165/LS/GSP2D-00165/LS/Gaji/1.20.41.01/20160,00160.758.277,00125.615.548.769,00 2016-04-01T00:00:00Membayar Gaji dan sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/1.22.01.01/2016SP2D-00166/LS/GSP2D-00166/LS/Gaji/1.22.01.01/20160,00152.238.743,00125.463.310.026,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulab Januari 2016SPM-0001/LS/Gaji/1.26.01.01/2016SP2D-00167/LS/GSP2D-00167/LS/Gaji/1.26.01.01/20160,0083.998.269,00125.379.311.757,00 2016-04-01T00:00:00Membayar Belanja Gaji dan Sebagainya Bln. Januari 2016.SPM-0001/LS/Gaji/2.01.01.01/2016SP2D-00168/LS/GSP2D-00168/LS/Gaji/2.01.01.01/20160,00305.892.473,00125.073.419.284,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/2.01.02.01/2016SP2D-00169/LS/GSP2D-00169/LS/Gaji/2.01.02.01/20160,00294.151.301,00124.779.267.983,00 2016-04-01T00:00:00Membayar gaji dan sebagainya bulan Januari 2016SPM-0001/LS/Gaji/2.01.03.01/2016SP2D-00170/LS/GSP2D-00170/LS/Gaji/2.01.03.01/20160,00676.549.456,00124.102.718.527,00 2016-04-01T00:00:00Membayar Gaji dan Sebagainya Bulan Januari 2016SPM-0001/LS/Gaji/2.04.01.01/2016SP2D-00171/LS/GSP2D-00171/LS/Gaji/2.04.01.01/20160,00171.577.190,00123.931.141.337,00 2016-04-01T00:00:00Membayar gaji terusan an. Daryanto, S.Pd bulan Januari 2016SPM-0002/LS/GAJI/1.01.01.67/2016SP2D-00172/LS/GSP2D-00172/LS/GAJI/1.01.01.67/20160,005.474.108,00123.925.667.229,00 2016-04-01T00:00:00Membayar gaji terusan ke 4 an. Sutrisno Yuwono, A.Md. (Alm.) bulan Januari 2016SPM-002/LS/Gaji/2.01.03.01/2016SP2D-00173/LS/GSP2D-00173/LS/Gaji/2.01.03.01/20160,005.950.614,00123.919.716.615,00 2016-04-01T00:00:00Membayar gaji terusan dan sebaginya bulan Januari 2016 An: Mari, S.Pd.SD dan Sunarto, S.Pd.ISPM-0002/LS/Gaji/1.01.01.15/2016SP2D-00174/LS/GSP2D-00174/LS/Gaji/1.01.01.15/20160,009.512.235,00123.910.204.380,00 2016-04-01T00:00:00Membayar Gaji Terusan Ke 2 (dua) Almarhum WAHYONO Bulan Januari 2016SPM-0002/LS/Gaji/1.20.13.01/2016SP2D-00175/LS/GSP2D-00175/LS/Gaji/1.20.13.01/20160,003.298.985,00123.906.905.395,00 2016-05-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Serayu Larangan--JK-0001/1.02.01.21/20166.000.000,000,00123.912.745.395,00 2016-05-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangjambu--JK-0001/1.02.01.23/201612.240.000,000,00123.924.985.395,00 2016-05-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Rembang--JK-0002/1.02.01.15/201611.205.000,000,00123.936.190.395,00 2016-05-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00318/1.20.05.02/201677.250.000,000,00124.013.440.395,00 2016-05-01T00:00:00Penerimaan Retensi CV. ZEIN PERWIRA MANDIRI--JPK-00338/1.20.05.02/201627.740.000,000,00124.041.180.395,00 2016-05-01T00:00:00Yansar Segamas tgl. 4 Januari 2016 & JTU--STS-00003/1.15.01.01/201613.426.000,000,00124.054.606.395,00 2016-05-01T00:00:00Pajak Air Tanah dari Ogi Triyanto/ Agus Prakoso Bulan Agustus dan September 2015--STS-00009/TUNAI/1.20.05.01/2016137.536,000,00124.054.743.931,00 2016-05-01T00:00:00SETORAN STS TGL 5/1/2016--STS-0001/1.02.01.06/2016505.000,000,00124.055.248.931,00 2016-05-01T00:00:00Retribusi Yankes tgl 1 s/d 4 Jan 2016--STS-0001/1.02.01.09/2016938.000,000,00124.056.186.931,00 2016-05-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0001/1.02.01.12/20161.611.000,000,00124.057.797.931,00 2016-05-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0001/1.02.01.19/20161.620.000,000,00124.059.417.931,00 2016-05-01T00:00:00Retribusi yankes--STS-0001/1.02.01.20/20161.476.000,000,00124.060.893.931,00 2016-05-01T00:00:00Setor YanKes--STS-0001/1.02.1.08/20161.067.000,000,00124.061.960.931,00 2016-05-01T00:00:00Pajak Reklme Kain dari PT TELETAMA ARTA MANDIRI, TOP ONE COMPUTER,UMMI STEAK, DAN WARUNG AYAM GORENG SUKUTUMI--STS-00010/TUNAI/1.20.05.01/2016320.000,000,00124.062.280.931,00 2016-05-01T00:00:00Pajak MBLB dari Ds. Senon, CV.GALIH LOKA,Ds Bantarbarang,Ds.Karangbawang,Ds. Tamansari,Ds. Bumisari,dan Ds. Prigi.--STS-00011/TUNAI/1.20.05.01/201642.905.360,000,00124.105.186.291,00 2016-05-01T00:00:00Pajak 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/1.20.05.01/2016330.500,000,00124.105.516.791,00 2016-05-01T00:00:00Pajak 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/1.20.05.01/2016603.000,000,00124.106.119.791,00 2016-05-01T00:00:00Pajak Restoran dari GRAFIKA RESTO /F.Retnowati Bulan Desember 2015--STS-00014/TUNAI/1.20.05.01/2016449.200,000,00124.106.568.991,00 2016-05-01T00:00:00BUKTI PENYETORAN--STS-0002/1.02.01.02/2016570.000,000,00124.107.138.991,00 2016-05-01T00:00:00RETRI YANKES--STS-0002/1.02.01.04/2016602.000,000,00124.107.740.991,00 2016-05-01T00:00:00SETORAN STS TGL 5/1/2016--STS-0002/1.02.01.06/20161.042.000,000,00124.108.782.991,00 2016-05-01T00:00:00Retribusi pelayanan kesehatan--STS-0002/1.02.01.13/2016355.000,000,00124.109.137.991,00 2016-05-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0002/1.02.01.14/2016370.000,000,00124.109.507.991,00 2016-05-01T00:00:00Yankes Puskesmas Rembang set. tgl. 4 Januari 2016--STS-0002/1.02.01.15/2016740.000,000,00124.110.247.991,00 2016-05-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0002/1.02.01.19/20163.226.000,000,00124.113.473.991,00 2016-05-01T00:00:00Yankes--STS-0002/1.02.01.24/20164.072.000,000,00124.117.545.991,00 2016-05-01T00:00:00yankes puskesmas padamara--STS-0003/1.02.01.07/2016652.000,000,00124.118.197.991,00 2016-05-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0003/1.02.01.14/20161.800.000,000,00124.119.997.991,00 2016-05-01T00:00:00Tindakan tgl 5 jan 2016 pusk kr reja--STS-0003/1.02.01.22/2016157.000,000,00124.120.154.991,00 2016-05-01T00:00:00Setoran Retribusi HO a.n. Kantor CV Restu, Kantor CV Bayumatha, Adel Motor, Haryono, UD Sari Bumi, Giri Mulyo--STS-0003/1.16.01.01/2016668.000,000,00124.120.822.991,00 2016-05-01T00:00:00Pendapatan Pend.Gunung Slamet--STS-0003/2.04.01.01/201616.000.000,000,00124.136.822.991,00 2016-05-01T00:00:00Setoran hasil penjualan bongkaran SDN 1 Padamara--STS-00030//KASDA/1.20.05.01/20163.695.000,000,00124.140.517.991,00 2016-05-01T00:00:00Pengembalian Belanja Makanan dan Minuman Harian Pegawai Bappeda--STS-00031/KASDA/1.20.05.01/20161.800.000,000,00124.142.317.991,00 2016-05-01T00:00:00Yansar Psr Bukateja 1-4 Jan 2016--STS-00032/1.15.01.01/20161.604.100,000,00124.143.922.091,00 2016-05-01T00:00:00Pajak restoran SDN 3 Cipaku--STS-00032/KASDA/1.20.05.01/2016201.728,000,00124.144.123.819,00 2016-05-01T00:00:00Yanpah Psr Kaligondang Des 2015--STS-00033/1.15.01.01/2016360.000,000,00124.144.483.819,00 2016-05-01T00:00:00Pajak restoran Desa Senon--STS-00033/KASDA/1.20.05.01/2016146.200,000,00124.144.630.019,00 2016-05-01T00:00:00Yanpah Psr Sinduraja Des 2015--STS-00034/1.15.01.01/2016320.000,000,00124.144.950.019,00 2016-05-01T00:00:00Pajak restoran SMPN 2 Kutasari--STS-00034/KASDA/1.20.05.01/20164.480,000,00124.144.954.499,00 2016-05-01T00:00:00Pajak restoran SMPN 2 Kutasari--STS-00035/KASDA/1.20.05.01/20164.480,000,00124.144.958.979,00 2016-05-01T00:00:00Pajak restoran SMPN 2 Kutasari--STS-00036/KASDA/1.20.05.01/201647.840,000,00124.145.006.819,00 2016-05-01T00:00:00Pajak restoran SMPN 2 Kutasari--STS-00037/KASDA/1.20.05.01/20164.480,000,00124.145.011.299,00 2016-05-01T00:00:00BPHTB AGUS SUTANTO--STS-00038/KASDA/1.20.05.01/2016500.000,000,00124.145.511.299,00 2016-05-01T00:00:00Pajak restoran Desa Senon--STS-00039/KASDA/1.20.05.01/20161.950.000,000,00124.147.461.299,00 2016-05-01T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 5 jan 2016--STS-0004/1.02.01.22/2016240.000,000,00124.147.701.299,00 2016-05-01T00:00:00Penyetoran Bukti Penerimaan No. 0004--STS-0004/1.02.03.01/20169.404.150,000,00124.157.105.449,00 2016-05-01T00:00:00Setoran Retribusi IMB a.n. Bangun Pracoyo, S.Pd. M.Pd, Handy Tantono--STS-0004/1.16.01.01/20161.050.950,000,00124.158.156.399,00 2016-05-01T00:00:00Pajak restoran Desa Senon--STS-00040/KASDA/1.20.05.01/201654.546,000,00124.158.210.945,00 2016-05-01T00:00:00Pajak restoran Kwarcab Pramuka--STS-00041/KASDA/1.20.05.01/20161.592.045,000,00124.159.802.990,00 2016-05-01T00:00:00Pengembalian kelebihan biaya transport, makan minum rapat, honor Kec. Mrebet--STS-00042/KASDA/1.20.05.01/20162.455.000,000,00124.162.257.990,00 2016-05-01T00:00:00Pengembalian selisih Dana DAK Th. 2014 SMAN 1 Padamara--STS-00043/KASDA/1.20.05.01/201613.038.820,000,00124.175.296.810,00 2016-05-01T00:00:00Pajak restoran desa gumiwang--STS-00044/KASDA/1.20.05.01/201634.182,000,00124.175.330.992,00 2016-05-01T00:00:00Pajak restoran Desa Kedarpan--STS-00045/KASDA/1.20.05.01/2016132.270,000,00124.175.463.262,00 2016-05-01T00:00:00Pajak restoran Desa Kedarpan--STS-00046/KASDA/1.20.05.01/20161.313.189,000,00124.176.776.451,00 2016-05-01T00:00:00Pajak restoran Desa Kedarpan--STS-00047/KASDA/1.20.05.01/201640.909,000,00124.176.817.360,00 2016-05-01T00:00:00Pajak restoran Desa jetis--STS-00048/KASDA/1.20.05.01/2016320.904,000,00124.177.138.264,00 2016-05-01T00:00:00Pajak restoran Desa jetis--STS-00049/KASDA/1.20.05.01/2016221.836,000,00124.177.360.100,00 2016-05-01T00:00:00Penyetoran Bukti Penerimaan No. 0005--STS-0005/1.02.03.01/20169.187.300,000,00124.186.547.400,00 2016-05-01T00:00:00Setoran Retribusi IMB a.n. Aris Darmansah, Sutoro, Ami Nurhayat, Sugiarto Permadi--STS-0005/1.16.01.01/20162.907.300,000,00124.189.454.700,00 2016-05-01T00:00:00Pajak restoran Desa Muntang--STS-00050/KASDA/1.20.05.01/2016291.000,000,00124.189.745.700,00 2016-05-01T00:00:00Pajak restoran Desa Muntang--STS-00051/KASDA/1.20.05.01/2016978.000,000,00124.190.723.700,00 2016-05-01T00:00:00BPHTB PURWANTI SULISTIORINI--STS-00052/KASDA/1.20.05.01/20164.500.000,000,00124.195.223.700,00 2016-05-01T00:00:00Pajak restoran Desa Wanogara Wetan--STS-00053/KASDA/1.20.05.01/2016745.452,000,00124.195.969.152,00 2016-05-01T00:00:00Pajak restoran Desa Bodaskarangjati--STS-00054/KASDA/1.20.05.01/2016275.545,000,00124.196.244.697,00 2016-05-01T00:00:00Pajak restoran Desa Bodaskarangjati--STS-00055/KASDA/1.20.05.01/2016737.273,000,00124.196.981.970,00 2016-05-01T00:00:00Pajak restoran Desa Karangbawang--STS-00056/KASDA/1.20.05.01/20161.202.727,000,00124.198.184.697,00 2016-05-01T00:00:00Pajak restoran Desa Karangbawang--STS-00057/KASDA/1.20.05.01/2016261.364,000,00124.198.446.061,00 2016-05-01T00:00:00Pajak restoran Desa Karangbawang--STS-00058/KASDA/1.20.05.01/2016117.500,000,00124.198.563.561,00 2016-05-01T00:00:00RTGS--STS-00058A/1.20.05.01/201635.034.247,000,00124.233.597.808,00 2016-05-01T00:00:00PELIMPAHAN PBB P2--STS-00059/KASDA/1.20.05.01/20161.395.830,000,00124.234.993.638,00 2016-05-01T00:00:00Ret. PKB--STS-0006/1.07.01.01/20165.365.480,000,00124.240.359.118,00 2016-05-01T00:00:00Pajak restoran Desa Pagerandong--STS-00060/KASDA/1.20.05.01/20161.075.800,000,00124.241.434.918,00 2016-05-01T00:00:00Ret. Ter. Pbg--STS-0007/1.07.01.01/2016982.000,000,00124.242.416.918,00 2016-05-01T00:00:00Ret. Ter. Bbsari--STS-0008/1.07.01.01/2016612.000,000,00124.243.028.918,00 2016-05-01T00:00:00SMK N 3 PBG - Pengembalian Sisa TUP Tahun 2015--STS-00284/1.01.01.89/2016219.824,000,00124.243.248.742,00 2016-05-01T00:00:00SMKN 3 Purbalingga - Pengembalian UP TA 2015--STS-00285/1.01.01.89/2016281.225,000,00124.243.529.967,00 2016-05-01T00:00:00BPD JATENG Salah Input Setoran dari USMAN JANATIN ( Harusnya Ke Rek. PD. OWABONG )--STS-00339/1.20.05.01/201626.164.000,000,00124.269.693.967,00 2016-06-01T00:00:00SMP 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-00382/1.01.01.49/2016305.474,000,00124.269.999.441,00 2016-06-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00346/1.20.05.02/201634.050.000,000,00124.304.049.441,00 2016-06-01T00:00:00Yankes Pusk Bojongsari--STS-00002/1.02.01.05/20161.535.000,000,00124.305.584.441,00 2016-06-01T00:00:00Yansar Segamas 5 Januari 2016 dan MCK C--STS-00004/1.15.01.01/20165.551.000,000,00124.311.135.441,00 2016-06-01T00:00:00Pajak Rest. Rumah Makan dari Agus Priyanto,Supriyo,Sunarto A dan Sunarto B tgl 5 Januari 2016--STS-00015/TUNAI/1.20.05.01/2016164.500,000,00124.311.299.941,00 2016-06-01T00:00:00Pajak Rest Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 5 Januari 2016--STS-00016/TUNAI/1.20.05.01/2016513.500,000,00124.311.813.441,00 2016-06-01T00:00:00Pajak Air Tanah dari Ogi Triyanto/ PT.MILAN INDONESIA CS Bulan Nopember 2015 ( 3 SSPD )--STS-00017/TUNAI/1.20.05.01/2016200.904,000,00124.312.014.345,00 2016-06-01T00:00:00Pajak MBLB Dari Desa Gumiwang,Kalialang,Kedarpan,Karngreja,Dan Desa Kutawis--STS-00018/TUNAI/1.20.05.01/201633.634.661,000,00124.345.649.006,00 2016-06-01T00:00:00Denda BPHTB dari Camat Kertanegara ( Nopember 2015 )--STS-00019/TUNAI/1.20.05.01/2016250.000,000,00124.345.899.006,00 2016-06-01T00:00:00Yankes Puskesmas Kalikajar--STS-0002/ 1.02.01.10/ 2016392.000,000,00124.346.291.006,00 2016-06-01T00:00:00Retribusi Pelayanan Kesehatan tanggal 2 s/d 6 Januari 2016--STS-0002/1.02.01.17/20168.491.200,000,00124.354.782.206,00 2016-06-01T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0002/1.02.01.23/20161.188.000,000,00124.355.970.206,00 2016-06-01T00:00:00BUKTI PENYETORAN--STS-0003/1.02.01.02/20161.092.000,000,00124.357.062.206,00 2016-06-01T00:00:00RETRI YANKES--STS-0003/1.02.01.04/2016592.000,000,00124.357.654.206,00 2016-06-01T00:00:00Retribusi pelayanan kesehatan--STS-0003/1.02.01.13/2016345.000,000,00124.357.999.206,00 2016-06-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0003/1.02.01.19/20162.031.000,000,00124.360.030.206,00 2016-06-01T00:00:00Yankes--STS-0003/1.02.01.24/20164.066.000,000,00124.364.096.206,00 2016-06-01T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0003/2.01.02.01/2016390.000,000,00124.364.486.206,00 2016-06-01T00:00:00Yansar psr kutawis 1-5 jan 2016--STS-00035/1.15.01.01/2016452.200,000,00124.364.938.406,00 2016-06-01T00:00:00Yansar psr bukateja 5 jan 2016--STS-00036/1.15.01.01/2016480.800,000,00124.365.419.206,00 2016-06-01T00:00:00yankes puskesmas padamara--STS-0004/1.02.01.07/2016410.000,000,00124.365.829.206,00 2016-06-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0004/1.02.01.14/20161.457.000,000,00124.367.286.206,00 2016-06-01T00:00:00Yankes Puskesmas Rembang set. tgl. 5 Januari 2016--STS-0004/1.02.01.15/2016270.000,000,00124.367.556.206,00 2016-06-01T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0004/2.01.02.01/201619.968.000,000,00124.387.524.206,00 2016-06-01T00:00:00Pendapatan Gua Lawa (3-5)Jan 2016--STS-0004/2.04.01.01/20164.406.000,000,00124.391.930.206,00 2016-06-01T00:00:00Tindakan tgl 6 jan 2016 pusk kr reja--STS-0005/1.02.01.22/2016170.000,000,00124.392.100.206,00 2016-06-01T00:00:00Pendapatan MTL.Jend Soedirman(4)Jan 2016--STS-0005/2.04.01.01/201646.000,000,00124.392.146.206,00 2016-06-01T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 6 jan 2016--STS-0006/1.02.01.22/2016630.000,000,00124.392.776.206,00 2016-06-01T00:00:00Penyetoran Bukti Penerimaan No. 0006--STS-0006/1.02.03.01/201614.812.800,000,00124.407.589.006,00 2016-06-01T00:00:00Setoran Retribusi HO a.n. Berkah Utama Mobil, Apotik Bibit Farma, CV Smart Meditama--STS-0006/1.16.01.01/2016322.000,000,00124.407.911.006,00 2016-06-01T00:00:00Pendapatan MTL Jend.Soedirman(5)Jan 2016--STS-0006/2.04.01.01/201644.000,000,00124.407.955.006,00 2016-06-01T00:00:00Pajak restoran Kec. Bobotsari--STS-00061/KASDA/1.20.05.01/201640.950,000,00124.407.995.956,00 2016-06-01T00:00:00Pajak restoran Kec. Bobotsari--STS-00062/KASDA/1.20.05.01/201668.250,000,00124.408.064.206,00 2016-06-01T00:00:00Pajak restoran Dinas Pendidikan--STS-00063/KASDA/1.20.05.01/2016483.864,000,00124.408.548.070,00 2016-06-01T00:00:00Pajak restoran Dinas Pendidikan--STS-00064/KASDA/1.20.05.01/201638.182,000,00124.408.586.252,00 2016-06-01T00:00:00Pajak restoran Dinas Pendidikan--STS-00065/KASDA/1.20.05.01/201624.280,000,00124.408.610.532,00 2016-06-01T00:00:00Pajak restoran Desa Karangjambu--STS-00066/KASDA/1.20.05.01/2016552.727,000,00124.409.163.259,00 2016-06-01T00:00:00Setoran hasil penjualan bongkaran SDN 2 Kr.bawang--STS-00067/KASDA/1.20.05.01/2016730.000,000,00124.409.893.259,00 2016-06-01T00:00:00Pajak restoran Kec. Rembang--STS-00068/KASDA/1.20.05.01/201644.545,000,00124.409.937.804,00 2016-06-01T00:00:00Pengembalian Uang Makan Harian Pegawai bulan Desember 2015 Kec. Rembang--STS-00069/KASDA/1.20.05.01/2016665.000,000,00124.410.602.804,00 2016-06-01T00:00:00Penyetoran Bukti Penerimaan No. 0007--STS-0007/1.02.03.01/201613.967.730,000,00124.424.570.534,00 2016-06-01T00:00:00Setoran Retribusi IMB a.n. Cristin Elvina cs--STS-0007/1.16.01.01/20164.063.800,000,00124.428.634.334,00 2016-06-01T00:00:00Pendapatan Buper Munjulluhur (Sewa Buper 1hr+aula 1 hr SD/SMP IT Harapan Ummat 24 jan 2016)--STS-0007/2.04.01.01/2016350.000,000,00124.428.984.334,00 2016-06-01T00:00:00Sewa rumah dinas Pusk. Rembang bln Januari 2016--STS-00070/KASDA/1.20.05.01/201663.000,000,00124.429.047.334,00 2016-06-01T00:00:00Setoran hasil penjualan bongkaran SDN 2 Pagerandong--STS-00071/KASDA/1.20.05.01/2016351.000,000,00124.429.398.334,00 2016-06-01T00:00:00Pajak restoran Desa Purbayasa--STS-00072/KASDA/1.20.05.01/2016451.500,000,00124.429.849.834,00 2016-06-01T00:00:00Pajak restoran Desa Mangunegara--STS-00073/KASDA/1.20.05.01/2016811.955,000,00124.430.661.789,00 2016-06-01T00:00:00Pajak restoran Desa Mangunegara--STS-00074/KASDA/1.20.05.01/2016516.136,000,00124.431.177.925,00 2016-06-01T00:00:00Pajak restoran Desa Mangunegara--STS-00075/KASDA/1.20.05.01/2016672.955,000,00124.431.850.880,00 2016-06-01T00:00:00Pajak restoran SMKN 3 Purbalingga--STS-00076/KASDA/1.20.05.01/201656.818,000,00124.431.907.698,00 2016-06-01T00:00:00Pengembalian Uang Makan Harian Pegawai Bappeda--STS-00077/KASDA/1.20.05.01/2016100.000,000,00124.432.007.698,00 2016-06-01T00:00:00Pajak restoran Pusk. Bojongsari--STS-00078/KASDA/1.20.05.01/2016117.300,000,00124.432.124.998,00 2016-06-01T00:00:00Sewa rumah dinas UPTD Pendidikan Kec. Kalimanah bln Januari 2016--STS-00079/KASDA/1.20.05.01/2016259.750,000,00124.432.384.748,00 2016-06-01T00:00:00Setoran Retribusi IMB a.n. Wahyudi Basuki cs--STS-0008/1.16.01.01/2016361.500,000,00124.432.746.248,00 2016-06-01T00:00:00Ret. Ter. Pbg--STS-0009/1.07.01.01/2016923.000,000,00124.433.669.248,00 2016-06-01T00:00:00Ret. Ter. Bbsari--STS-0010/1.07.01.01/2016609.000,000,00124.434.278.248,00 2016-06-01T00:00:00Ret. Ter. Kutasari--STS-0011/1.07.01.01/2016116.000,000,00124.434.394.248,00 2016-06-01T00:00:00YANSAR PASAR SINDURAJA TGL 1-6 JANUARI 2016--STS-00256/1.15.01.01/2016485.000,000,00124.434.879.248,00 2016-06-01T00:00:00KEC. REMBANG - Setoran Sisa UP Tahun 2015--STS-00361/1.20.20.01/20165.050,000,00124.434.884.298,00 2016-06-01T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Bulan Desember 2015 Keg. Bantuan Fasilitasi HAI (Sewa Mobilitas Darat / Truk )--STS-00383/1.01.01.01/2016409.091,000,00124.435.293.389,00 2016-08-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Pengadegan--JK-0001/1.02.01.12/20162.435.000,000,00124.649.327.655,00 2016-08-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00453/1.20.05.02/201611.100.000,000,00124.660.427.655,00 2016-08-01T00:00:00Yankes Pusk Bojongsari--STS-00003/1.02.01.05/20164.316.000,000,00124.664.743.655,00 2016-08-01T00:00:00Yansar Segamas 7 Januari 2016--STS-00006/1.15.01.01/20163.474.000,000,00124.668.217.655,00 2016-08-01T00:00:00Retribusi Yankes tgl 5 s/d 7 Jan 2016--STS-0002/1.02.01.09/2016942.000,000,00124.669.159.655,00 2016-08-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0002/1.02.01.12/20161.556.000,000,00124.670.715.655,00 2016-08-01T00:00:00Retribusi yankes--STS-0002/1.02.01.20/20161.377.000,000,00124.672.092.655,00 2016-08-01T00:00:00Setoran YanKes--STS-0002/1.02.1.08/20161.138.000,000,00124.673.230.655,00 2016-08-01T00:00:00Pajak Rest.Rumah Makan dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl.7 Jan.2016.--STS-00026/TUNAI/1.20.05.01/2016160.000,000,00124.673.390.655,00 2016-08-01T00:00:00Pajak Rest. WARUNG dari AGUS PRIYANTO, SUPRIJO, SUPRIYANTO, SUNARTO A dan SUNARTO B, Tgl. 07 Januari 2016--STS-00027/TUNAI/1.20.05.01/2016497.000,000,00124.673.887.655,00 2016-08-01T00:00:00Pajak Air Tanah dari Ogi Triyanto/PT Sinar Mentari Perwira CS ( 4 SSPD ) Bulan Oktober dan Nopember 2015--STS-00028/TUNAI/1.20.05.01/2016414.512,000,00124.674.302.167,00 2016-08-01T00:00:00Pajak Reklame Kain dari DPC PDI PERJUANGAN Kab Purbalingga dan Ken Ragil Turyono--STS-00029/TUNAI/1.20.05.01/2016630.000,000,00124.674.932.167,00 2016-08-01T00:00:00SETORAN STS TGL 7/1/2016--STS-0003/1.02.01.06/2016250.000,000,00124.675.182.167,00 2016-08-01T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0003/1.02.01.23/20161.064.000,000,00124.676.246.167,00 2016-08-01T00:00:00Pajak Hiburan Permainan Ketangkasasan dari Mr.Games Bulan Desember 2015--STS-00030/TUNAI/1.20.05.01/20162.025.000,000,00124.678.271.167,00 2016-08-01T00:00:00Pajak MBLB dari Desa Nangkasawit,Kel.bancar, DESA LOSARI--STS-00031/TUNAI/1.20.05.01/201622.002.449,000,00124.700.273.616,00 2016-08-01T00:00:00Yansar psr bukateja 6-7 jan 2016--STS-00038/1.15.01.01/2016902.100,000,00124.701.175.716,00 2016-08-01T00:00:00BUKTI PENYETORAN--STS-0004/1.02.01.02/2016998.000,000,00124.702.173.716,00 2016-08-01T00:00:00SETORAN STS TGL 8/1/2016--STS-0004/1.02.01.06/2016952.000,000,00124.703.125.716,00 2016-08-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0004/1.02.01.19/20161.738.000,000,00124.704.863.716,00 2016-08-01T00:00:00RETRI YANKES--STS-0005/1.02.01.04/2016492.000,000,00124.705.355.716,00 2016-08-01T00:00:00SETORAN STS TGL 8/1/2016--STS-0005/1.02.01.06/2016482.000,000,00124.705.837.716,00 2016-08-01T00:00:00Retribusi pelayanan kesehatan--STS-0005/1.02.01.13/2016455.000,000,00124.706.292.716,00 2016-08-01T00:00:00Yankes--STS-0005/1.02.01.24/20164.745.000,000,00124.711.037.716,00 2016-08-01T00:00:00yankes puskesmas padamara--STS-0006/1.02.01.07/2016685.500,000,00124.711.723.216,00 2016-08-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0006/1.02.01.14/2016277.000,000,00124.712.000.216,00 2016-08-01T00:00:00Yankes Puskesmas Rembang set. tgl. 7 Januari 2016--STS-0006/1.02.01.15/2016714.000,000,00124.712.714.216,00 2016-08-01T00:00:00Tindakan tgl 8 jan 2016 pusk kr reja--STS-0009/1.02.01.22/2016160.000,000,00124.712.874.216,00 2016-08-01T00:00:00Pendapatan MTL jend. Soed ( 7 Jan 2016 )--STS-0009/2.04.01.01/201656.000,000,00124.712.930.216,00 2016-08-01T00:00:00Pajak restoran desa pepedan--STS-00091/KASDA/1.20.05.01/2016308.250,000,00124.713.238.466,00 2016-08-01T00:00:00Pajak restoran Dinas Pendidikan--STS-00092/KASDA/1.20.05.01/2016463.636,000,00124.713.702.102,00 2016-08-01T00:00:00Setoran hasil pemeriksaan dana DAK th. 2014 SMK Muhammadiyah Purbalingga--STS-00093/KASDA/1.20.05.01/20163.558.600,000,00124.717.260.702,00 2016-08-01T00:00:00BPHTB FIDYAH SUSANTI--STS-00094/KASDA/1.20.05.01/20167.000.000,000,00124.724.260.702,00 2016-08-01T00:00:00Pajak restoran SDN 1 Kr.cegak--STS-00095/KASDA/1.20.05.01/201658.280,000,00124.724.318.982,00 2016-08-01T00:00:00Pajak restoran SDN 2 Selabaya--STS-00096/KASDA/1.20.05.01/201642.000,000,00124.724.360.982,00 2016-08-01T00:00:00Pajak restoran Desa Tanalum--STS-00097/KASDA/1.20.05.01/201629.000,000,00124.724.389.982,00 2016-08-01T00:00:00Pajak restoran Desa Tanalum--STS-00098/KASDA/1.20.05.01/201640.000,000,00124.724.429.982,00 2016-08-01T00:00:00Pajak restoran Desa Tanalum--STS-00099/KASDA/1.20.05.01/201640.000,000,00124.724.469.982,00 2016-08-01T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 8 jan 2016--STS-0010/1.02.01.22/2016650.000,000,00124.725.119.982,00 2016-08-01T00:00:00Penyetoran Bukti Penerimaan No. 0010--STS-0010/1.02.03.01/201611.681.650,000,00124.736.801.632,00 2016-08-01T00:00:00Pendapatan MTL Jend.Soed (sewa area 1 hr utk keg LDK Pokdarwis Mandala Giri 2 Jan 2016)--STS-0010/2.04.01.01/2016150.000,000,00124.736.951.632,00 2016-08-01T00:00:00Pajak restoran SDN 1 Pakuncen--STS-00100/KASDA/1.20.05.01/2016140.100,000,00124.737.091.732,00 2016-08-01T00:00:00Pajak restoran Kec. Kertanegara--STS-00101/KASDA/1.20.05.01/2016345.455,000,00124.737.437.187,00 2016-08-01T00:00:00Hasil penjualan material bongkaran SDN 2 Sanguwatang--STS-00102/KASDA/1.20.05.01/20161.446.000,000,00124.738.883.187,00 2016-08-01T00:00:00Setoran rawat inap pusk kr reja tgl 8 jan 2016--STS-0011/1.02.01.22/20161.635.851,000,00124.740.519.038,00 2016-08-01T00:00:00Penyetoran Bukti Penerimaan No. 0011--STS-0011/1.02.03.01/20161.276.300,000,00124.741.795.338,00 2016-08-01T00:00:00Setoran Retribusi HO a.n. Tado, PD Surya Indah, Budi Helm--STS-0011/1.16.01.01/2016462.000,000,00124.742.257.338,00 2016-08-01T00:00:00Pendapatan Buper Munjuluhur ( 1 - 4 Jan 2016 )--STS-0011/2.04.01.01/2016973.600,000,00124.743.230.938,00 2016-08-01T00:00:00Pendapatan Buper Munjuluhur ( 5 - 7 Jan 2016 )--STS-0012/2.04.01.01/2016241.500,000,00124.743.472.438,00 2016-08-01T00:00:00Pendapatan Buper Munjuluhur (sewa aula 3 hr SMK Kesatrian 15 - 17 Jan 2016 )--STS-0013/2.04.01.01/2016450.000,000,00124.743.922.438,00 2016-08-01T00:00:00Pendapatan Stadion Goentoer Darjono (kontrak parkir th 2016)--STS-0014/2.04.01.01/201611.000.000,000,00124.754.922.438,00 2016-08-01T00:00:00Ret. PKB--STS-0015/1.07.01.01/20162.445.860,000,00124.757.368.298,00 2016-08-01T00:00:00Ret. Ter. Pbg--STS-0016/1.07.01.01/20161.459.000,000,00124.758.827.298,00 2016-08-01T00:00:00Ret. Ter. Bbsari--STS-0017/1.07.01.01/2016624.000,000,00124.759.451.298,00 2016-08-01T00:00:00Ret. Ter. Kutasari--STS-0018/1.07.01.01/2016112.000,000,00124.759.563.298,00 2016-08-01T00:00:00Ret. Trayek--STS-0019/1.07.01.01/20166.211.500,000,00124.765.774.798,00 2016-08-01T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Bantuan Operasional SLB--STS-00448/1.01.01.01/2016500,000,00124.765.775.298,00 2016-08-01T00:00:00SMPN 2 Kemangkon - Pengembalian UP Tahun Anggaran 2015--STS-00450/1.01.01.48/2016504.000,000,00124.766.279.298,00 2016-08-01T00:00:00SMKN 1 Kaligondang - Pengembalian Sisa UP Tahun 2015--STS-00461/1.01.01.76/20162.447.000,000,00124.768.726.298,00 2016-08-01T00:00:00Kurang Bayar DBH SDA Gas Bumi 30 % TA. 2014 Pada TA. 2016--STS-00490/1.20.05.02/201677.875.897,000,00124.846.602.195,00 2016-08-01T00:00:00Kurang Bayar DBH SDA Gas Bumi 0,5% TA 2014 pada TA 2016--STS-00491/1.20.05.02/20161.298.165,000,00124.847.900.360,00 2016-08-01T00:00:00SMPN 1 Karangmoncol - Pengembalian Sisa UP TA 2015--STS-00492/1.01.01.61/20163.959.940,000,00124.851.860.300,00 2016-08-01T00:00:00SMPN 1 Karangmoncol - Pengembalian Sisa TUP TA 2015--STS-00493/1.01.01.61/20161.422.260,000,00124.853.282.560,00 2016-08-01T00:00:00Membayar belanja telepon keperluan Kantor Pemkab Purbalingga tagihan bulan Januari 2016SPM-0002/LS/1.20.03.01/2016SP2D-00002/LSSP2D-00002/LS/1.20.03.01/20160,006.395.448,00124.846.887.112,00 2016-08-01T00:00:00Membayar belanja listrik pemakaian bulan Januari 2016 Pemkab PurbalinggaSPM-0003/LS/1.20.03.01/2016SP2D-00003/LSSP2D-00003/LS/1.20.03.01/20160,00872.205.761,00123.974.681.351,00 2016-09-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Bobotsari--JK-0001/1.02.01.19/2016775.000,000,00123.975.456.351,00 2016-09-01T00:00:00Yansar Segamas 8 Jan 2016 dan MCK E, F--STS-00007/1.15.01.01/20168.472.000,000,00123.983.928.351,00 2016-09-01T00:00:00Yankes Puskesmas Kalikajar--STS-0003/ 1.02.01.10/ 2016182.000,000,00123.984.110.351,00 2016-09-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0005/1.02.01.19/20163.137.000,000,00123.987.247.351,00 2016-09-01T00:00:00RETRI YANKES--STS-0006/1.02.01.04/2016262.000,000,00123.987.509.351,00 2016-09-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0006/1.02.01.19/2016837.000,000,00123.988.346.351,00 2016-09-01T00:00:00Yankes--STS-0006/1.02.01.24/20162.812.500,000,00123.991.158.851,00 2016-09-01T00:00:00yankes puskesmas padamara--STS-0007/1.02.01.07/2016462.000,000,00123.991.620.851,00 2016-09-01T00:00:00Pengembalian Dana DAK Pendidikan Th. 2014 SMPN 5 Mrebet--STS-00103/KASDA/1.20.05.01/20168.386.500,000,00124.000.007.351,00 2016-09-01T00:00:00Penyetoran Bukti Penerimaan No. 0012--STS-0012/1.02.03.01/20168.667.050,000,00124.008.674.401,00 2016-09-01T00:00:00Penyetoran Bukti Penerimaan No. 0013--STS-0013/1.02.03.01/20167.710.700,000,00124.016.385.101,00 2016-09-01T00:00:00Ret. Ter. Pbg--STS-0020/1.07.01.01/2016867.000,000,00124.017.252.101,00 2016-09-01T00:00:00Ret. Ter. Bbsari--STS-0021/1.07.01.01/2016602.000,000,00124.017.854.101,00 2016-11-01T00:00:00UPTD Pendidikan Kec. Kemangkon - Pengembalian Kelebihan Pembayaran Gaji Bulan Januari Tahun 2016 atas nama Yuliani--CP-00536/1.1.01.03/20154.356.600,000,00124.022.210.701,00 2016-11-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangreja--JK-0001/1.02.01.22/20163.000.000,000,00124.025.210.701,00 2016-11-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00555/1.20.05.02/201627.825.000,000,00124.053.035.701,00 2016-11-01T00:00:00Yankes Pusk Bojongsari--STS-00004/1.02.01.05/20163.218.000,000,00124.056.253.701,00 2016-11-01T00:00:00Yansar Segamas 9-10 Jan 2016, MCK A, B dan parkir cabut bulu Jan 2016--STS-00008/1.15.01.01/201615.803.000,000,00124.072.056.701,00 2016-11-01T00:00:00Setor PAD Pengelolaan Balai Benih Mewek : - 900 kg x Rp. 7.000,- (Benih Padi Varietas Cimalaya Muncul ss) - 800 kg x Rp. 7.000,- (Benih Padi Varietas IR 64) - 2.740 x Rp. 7.000,- (Benih Padi Varietas Logawa SS) - 910 kg x Rp. 7.000,- (Benih Padi Varie--STS-0001/2.01.01.01/201637.450.000,000,00124.109.506.701,00 2016-11-01T00:00:00Yankes PKM Karanganyar--STS-0002/1.02.01.16/20164.931.900,000,00124.114.438.601,00 2016-11-01T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 11 Januari 2016--STS-0002/1.02.01.18/20161.471.000,000,00124.115.909.601,00 2016-11-01T00:00:00Yankes Pusk Bojong--STS-0003/1.02.01.03/2016900.000,000,00124.116.809.601,00 2016-11-01T00:00:00Pajak Rest. RUMAH MAKAN dari AGUS PRIYANTO, SUPRIJO, SUNARTO A dan SUNARTO B Tgl. 8, 9, 10 Januari 2016--STS-00032/TUNAI/1.20.05.01/2016449.000,000,00124.117.258.601,00 2016-11-01T00:00:00Pajak Rest. WARUNG dari AGUS PRIYANTO, SUPRIJO, SUPRIYANTO, SUNARTO A dan SUNARTO B, Tgl. 8, 9, 10 Januari 2016--STS-00033/TUNAI/1.20.05.01/20161.516.500,000,00124.118.775.101,00 2016-11-01T00:00:00Pajak RESTORAN dari PLANJAN RESTO Bulan Des 2015--STS-00034/TUNAI/1.20.05.01/2016200.000,000,00124.118.975.101,00 2016-11-01T00:00:00Pajak Hotel Melati Satu dari HOTEL PLANJAN dan Hotel Belik Kembar Bulan Dsember 2015--STS-00035/TUNAI/1.20.05.01/20163.867.000,000,00124.122.842.101,00 2016-11-01T00:00:00Pajak REKLAME KAIN dari SMK MUHAMMADIYAH Bobotsari--STS-00036/TUNAI/1.20.05.01/201650.000,000,00124.122.892.101,00 2016-11-01T00:00:00BPHTB dari PURWANTORO BARTOLOMEUS Letak Tanah Sokawera Padamara / VERONICA MAYA LESTARI,SH.--STS-00037/TUNAI/1.20.05.01/20163.500.000,000,00124.126.392.101,00 2016-11-01T00:00:00Pajak MBLB dari UD. SARANA PEMBANGUNAN KITA Bulan Desember 2015 dan DESA BOJONG Kec. Mrebet--STS-00038/TUNAI/1.20.05.01/201637.049.060,000,00124.163.441.161,00 2016-11-01T00:00:00Yansar psr karangnangka 21-31 agustus 2015--STS-00039/1.15.01.01/2016473.000,000,00124.163.914.161,00 2016-11-01T00:00:00Yankes Puskesmas Kalikajar--STS-0004/ 1.02.01.10/ 2016565.000,000,00124.164.479.161,00 2016-11-01T00:00:00Yankes Pusk Bojong--STS-0004/1.02.01.03/2016962.000,000,00124.165.441.161,00 2016-11-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0004/1.02.01.12/20161.211.000,000,00124.166.652.161,00 2016-11-01T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 7-9 JAN 2016--STS-0004/1.02.01.21/20161.134.000,000,00124.167.786.161,00 2016-11-01T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0004/1.02.01.23/2016657.000,000,00124.168.443.161,00 2016-11-01T00:00:00Yansar psr kr.nangka 21-31 juli 2015--STS-00040/1.15.01.01/2016469.500,000,00124.168.912.661,00 2016-11-01T00:00:00Yansar psr kr.nangka 11-20 juli 2015--STS-00041/1.15.01.01/2016196.500,000,00124.169.109.161,00 2016-11-01T00:00:00Yansar psr bukateja 8-10 jan 2016--STS-00042/1.15.01.01/20161.327.600,000,00124.170.436.761,00 2016-11-01T00:00:00Yansar psr hewan 8-11 jan 2016--STS-00043/1.15.01.01/20161.860.000,000,00124.172.296.761,00 2016-11-01T00:00:00Yansar psr banjarsari 1-10 jan 2016--STS-00044/1.15.01.01/2016111.900,000,00124.172.408.661,00 2016-11-01T00:00:00YANSAR PSR KERTANEGARA 1-10 JAN 2016--STS-00045/1.15.01.01/2016513.400,000,00124.172.922.061,00 2016-11-01T00:00:00YANSAR PSR KR.ANYAR 1-10 JAN 2016--STS-00046/1.15.01.01/2016798.000,000,00124.173.720.061,00 2016-11-01T00:00:00BUKTI PENYETORAN--STS-0005/1.02.01.02/2016902.000,000,00124.174.622.061,00 2016-11-01T00:00:00Yankes Pusk Bojong--STS-0005/1.02.01.03/2016600.000,000,00124.175.222.061,00 2016-11-01T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0005/2.01.02.01/2016275.000,000,00124.175.497.061,00 2016-11-01T00:00:00Yankes Pusk Bojong--STS-0006/1.02.01.03/2016280.000,000,00124.175.777.061,00 2016-11-01T00:00:00SETORAN STS TGL 11/1/2016--STS-0006/1.02.01.06/2016462.000,000,00124.176.239.061,00 2016-11-01T00:00:00Retribusi pelayanan kesehatan--STS-0006/1.02.01.13/2016650.000,000,00124.176.889.061,00 2016-11-01T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0006/2.01.02.01/2016990.000,000,00124.177.879.061,00 2016-11-01T00:00:00RETRI YANKES--STS-0007/1.02.01.04/2016297.000,000,00124.178.176.061,00 2016-11-01T00:00:00SETORAN STS TGL 11/1/2016--STS-0007/1.02.01.06/2016335.000,000,00124.178.511.061,00 2016-11-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0007/1.02.01.14/20161.942.000,000,00124.180.453.061,00 2016-11-01T00:00:00Yankes Puskesmas Rembang set. tgl. 8 Januari 2016--STS-0007/1.02.01.15/2016540.000,000,00124.180.993.061,00 2016-11-01T00:00:00Yankes--STS-0007/1.02.01.24/20161.320.000,000,00124.182.313.061,00 2016-11-01T00:00:00yankes puskesmas padamara--STS-0008/1.02.01.07/20161.239.000,000,00124.183.552.061,00 2016-11-01T00:00:00Yankes Puskesmas Rembang set. tgl. 9 Januari 2016--STS-0008/1.02.01.15/2016838.000,000,00124.184.390.061,00 2016-11-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0008/1.02.01.19/20162.284.000,000,00124.186.674.061,00 2016-11-01T00:00:00Pajak restoran Desa Cipaku--STS-00104/KASDA/1.20.05.01/201688.637,000,00124.186.762.698,00 2016-11-01T00:00:00Selisih pengadaan Material SDN 1 Cendana--STS-00105/KASDA/1.20.05.01/2016803.040,000,00124.187.565.738,00 2016-11-01T00:00:00Pajak restoran Pusk. Kalimanah--STS-00106/KASDA/1.20.05.01/201653.182,000,00124.187.618.920,00 2016-11-01T00:00:00Pajak restoran Pusk. Kalimanah--STS-00107/KASDA/1.20.05.01/201665.455,000,00124.187.684.375,00 2016-11-01T00:00:00Pajak restoran Bappeda--STS-00108/KASDA/1.20.05.01/2016118.909,000,00124.187.803.284,00 2016-11-01T00:00:00Pajak restoran SDN 2 Kalikabong--STS-00109/KASDA/1.20.05.01/201631.100,000,00124.187.834.384,00 2016-11-01T00:00:00Pajak restoran SDN 2 Kalikabong--STS-00110/KASDA/1.20.05.01/201634.800,000,00124.187.869.184,00 2016-11-01T00:00:00Pajak restoran SDN 2 Kalikabong--STS-00111/KASDA/1.20.05.01/201611.888,000,00124.187.881.072,00 2016-11-01T00:00:00Pajak restoran Desa Pasunggingan--STS-00112/KASDA/1.20.05.01/20161.262.500,000,00124.189.143.572,00 2016-11-01T00:00:00Pajak restoran Desa Pasunggingan--STS-00113/KASDA/1.20.05.01/2016141.000,000,00124.189.284.572,00 2016-11-01T00:00:00Pajak restoran Dinas pendidikan--STS-00114/KASDA/1.20.05.01/2016146.364,000,00124.189.430.936,00 2016-11-01T00:00:00Pajak restoran SDN 3 Kedungbenda--STS-00115/KASDA/1.20.05.01/2016133.760,000,00124.189.564.696,00 2016-11-01T00:00:00Pajak restoran SDN 3 Kedungbenda--STS-00116/KASDA/1.20.05.01/2016104.480,000,00124.189.669.176,00 2016-11-01T00:00:00Pajak restoran Desa Wlahar--STS-00117/KASDA/1.20.05.01/2016158.453,000,00124.189.827.629,00 2016-11-01T00:00:00BPHTB SRI HIDAYAH--STS-00118/KASDA/1.20.05.01/20163.004.400,000,00124.192.832.029,00 2016-11-01T00:00:00Selisih kekurangan volum pekerjaan Pemb. Pengembangan Pusk. Serayu Larangan CV. Bhakti Utama--STS-00119/KASDA/1.20.05.01/20161.500.000,000,00124.194.332.029,00 2016-11-01T00:00:00Tindakan tgl 9,11 jan 2016 pusk kr reja--STS-0012/1.02.01.22/2016211.000,000,00124.194.543.029,00 2016-11-01T00:00:00Setoran Retribusi HO a.n. Toko Nur--STS-0012/1.16.01.01/201660.000,000,00124.194.603.029,00 2016-11-01T00:00:00Pengembalian kelebihan volum rehab ruang kelas dana DAK 2014 SDN 4 Tlahab Lor--STS-00120/KASDA/1.20.05.01/20161.699.760,000,00124.196.302.789,00 2016-11-01T00:00:00BUDEP PEMDA--STS-00121/KASDA/1.20.05.01/201617.517.108,000,00124.213.819.897,00 2016-11-01T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 9,11 jan 2016--STS-0013/1.02.01.22/20161.110.000,000,00124.214.929.897,00 2016-11-01T00:00:00Setoran Retribusi IMB a.n. Suharti--STS-0013/1.16.01.01/2016747.600,000,00124.215.677.497,00 2016-11-01T00:00:00Penyetoran Bukti Penerimaan No. 0014--STS-0014/1.02.03.01/20169.897.900,000,00124.225.575.397,00 2016-11-01T00:00:00Penyetoran Bukti Penerimaan No. 0015--STS-0015/1.02.03.01/201615.730.060,000,00124.241.305.457,00 2016-11-01T00:00:00Pendapatan Goa Lawa ( 6 -10 Jan 2016 )--STS-0015/2.04.01.01/20163.932.000,000,00124.245.237.457,00 2016-11-01T00:00:00Pendapatan MTL Jend. Soed ( 8 - 10 Jan 2016 )--STS-0016/2.04.01.01/2016224.000,000,00124.245.461.457,00 2016-11-01T00:00:00YANSAR PSR BOBOTSARI 1-8 JANUARI 2016--STS-00217/1.15.01.01/20164.161.000,000,00124.249.622.457,00 2016-11-01T00:00:00Ret. Ter. Pbg--STS-0022/1.07.01.01/20161.742.000,000,00124.251.364.457,00 2016-11-01T00:00:00Ret. Ter. Pbg--STS-0023/1.07.01.01/2016445.000,000,00124.251.809.457,00 2016-11-01T00:00:00Ret. Ter. Bbsari--STS-0024/1.07.01.01/20161.133.000,000,00124.252.942.457,00 2016-11-01T00:00:00Ret. Ter. Kutasari--STS-0025/1.07.01.01/2016173.000,000,00124.253.115.457,00 2016-11-01T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Peningkatan Kapasitas Penerapan (PKP) SPM Pendidikan--STS-00554/1.01.01.01/2016840.000,000,00124.253.955.457,00 2016-12-01T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Karangmoncol--JK-0002/1.02.01.17/201626.115.000,000,00124.280.070.457,00 2016-12-01T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00654/1.20.05.02/20169.000.000,000,00124.289.070.457,00 2016-12-01T00:00:00RET. SEWA USMAN DJANATIN--STS-00001/01.03.01.01/2016250.000.000,000,00124.539.070.457,00 2016-12-01T00:00:00Yansar Segamas 1 Jan & MCK golangan--STS-00009/1.15.01.01/20164.135.000,000,00124.543.205.457,00 2016-12-01T00:00:00JTU Los Golangan Nur Sugiyanto cs Psr Segamas--STS-00010/1.15.01.01/2016129.174.600,000,00124.672.380.057,00 2016-12-01T00:00:00Setoran Retribusi Yankes--STS-0002/1.02.01.11/20162.395.000,000,00124.674.775.057,00 2016-12-01T00:00:00Setor PAD Pengelolaan Balai Benih Mewek : - 5.500 kg x Rp. 7.000,- (Benih Padi Varietas Ciherang SS) - 1.000 kg x Rp. 7.000,- (Benih Padi Varietas Logawa SS)--STS-0002/2.01.01.01/201645.500.000,000,00124.720.275.057,00 2016-12-01T00:00:00Setoran Retribusi Yankes--STS-0003/1.02.01.11/20165.334.000,000,00124.725.609.057,00 2016-12-01T00:00:00Retribusi yankes--STS-0003/1.02.01.20/20161.455.000,000,00124.727.064.057,00 2016-12-01T00:00:00Setoran YanKes--STS-0003/1.02.1.08/2016960.000,000,00124.728.024.057,00 2016-12-01T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A,Dan Sunarto B tgl 11 Januari 2016--STS-00039/TUNAI/1.20.05.01/2016426.000,000,00124.728.450.057,00 2016-12-01T00:00:00Retribusi Pelayanan Kesehatan tanggal 7 s/d 11 Januari 2016--STS-0004/1.02.01.17/20167.117.200,000,00124.735.567.257,00 2016-12-01T00:00:00Pajak Rest Warung Makan Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A,Sunarto B tgl 11 Januari 2016--STS-00040/TUNAI/1.20.05.01/2016538.000,000,00124.736.105.257,00 2016-12-01T00:00:00Pajak Restoran Dari Ayam penyet Suroboyo Bulan Desember--STS-00041/TUNAI/1.20.05.01/20161.999.500,000,00124.738.104.757,00 2016-12-01T00:00:00Pajak MBLB Dari Desa Karangpule Bulan Desember--STS-00042/TUNAI/1.20.05.01/20166.282.255,000,00124.744.387.012,00 2016-12-01T00:00:00BUKTI PENYETORAN--STS-0006/1.02.01.02/2016340.000,000,00124.744.727.012,00 2016-12-01T00:00:00Retribusi pelayanan kesehatan--STS-0007/1.02.01.13/2016815.000,000,00124.745.542.012,00 2016-12-01T00:00:00YANSAR PSR TOBONG 25-31 DES 2015--STS-00079/1.15.01.01/20161.141.700,000,00124.746.683.712,00 2016-12-01T00:00:00RETRI YANKES--STS-0008/1.02.01.04/2016727.000,000,00124.747.410.712,00 2016-12-01T00:00:00Retribusi Pelayanan Kesehatan--STS-0008/1.02.01.14/2016514.000,000,00124.747.924.712,00 2016-12-01T00:00:00Yankes--STS-0008/1.02.01.24/20166.625.500,000,00124.754.550.212,00 2016-12-01T00:00:00YANSAR PSR KUTASARI 25-31 JAN 2016--STS-00087/1.15.01.01/20162.258.400,000,00124.756.808.612,00 2016-12-01T00:00:00yankes puskesmas padamara--STS-0009/1.02.01.07/2016630.000,000,00124.757.438.612,00 2016-12-01T00:00:00Yankes Puskesmas Rembang set. tgl. 11 Januari 2016--STS-0009/1.02.01.15/2016520.000,000,00124.757.958.612,00 2016-12-01T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0009/1.02.01.19/20161.858.000,000,00124.759.816.612,00 2016-12-01T00:00:00Sewa rumah dinas camat bojongsari bln januari 2016--STS-00122/KASDA/1.20.05.01/201676.000,000,00124.759.892.612,00 2016-12-01T00:00:00Sewa rumah dinas UPT Pendidikan Kec. Bojongsari bulan Januari 2016--STS-00123/KASDA/1.20.05.01/201636.000,000,00124.759.928.612,00 2016-12-01T00:00:00Pajak restoran desa jompo--STS-00124/KASDA/1.20.05.01/2016340.455,000,00124.760.269.067,00 2016-12-01T00:00:00Pajak restoran Bappeda--STS-00125/KASDA/1.20.05.01/2016106.818,000,00124.760.375.885,00 2016-12-01T00:00:00Pengembalian temuan inspektorat Kab. Keg. Swakelola Pemb ruang perpustakaan SDN 1 Gumiwang Th. 2014--STS-00126/KASDA/1.20.05.01/20161.025.000,000,00124.761.400.885,00 2016-12-01T00:00:00Pengembalian temuan inspektorat Kab. Keg. Swakelola Pemb ruang perpustakaan SDN 3 Cipawon Th 2014--STS-00127/KASDA/1.20.05.01/20162.715.400,000,00124.764.116.285,00 2016-12-01T00:00:00Pajak restoran SMAN 1 Purbalingga--STS-00128/KASDA/1.20.05.01/20164.691.300,000,00124.768.807.585,00 2016-12-01T00:00:00Pengembalian Dana DAK 2015 SDN 1 Panican--STS-00129/KASDA/1.20.05.01/20161.320.000,000,00124.770.127.585,00 2016-12-01T00:00:00BPHTB SACHRONI TUNJANG--STS-00130/KASDA/1.20.05.01/20164.175.000,000,00124.774.302.585,00 2016-12-01T00:00:00Penjualan material pembongkaran ruang kelas rusak SDN 1 Pagerandong--STS-00131/KASDA/1.20.05.01/20163.234.000,000,00124.777.536.585,00 2016-12-01T00:00:00Pajak restoran Panwas--STS-00133/KASDA/1.20.05.01/2016150.400,000,00124.777.686.985,00 2016-12-01T00:00:00Pajak restoran Panwas--STS-00134/KASDA/1.20.05.01/2016145.250,000,00124.777.832.235,00 2016-12-01T00:00:00Pajak restoran Panwas--STS-00135/KASDA/1.20.05.01/2016268.350,000,00124.778.100.585,00 2016-12-01T00:00:00Pajak restoran Panwas--STS-00136/KASDA/1.20.05.01/2016425.564,000,00124.778.526.149,00 2016-12-01T00:00:00Pajak restoran Panwas--STS-00137/KASDA/1.20.05.01/2016101.050,000,00124.778.627.199,00 2016-12-01T00:00:00Pengembalian belanja hibah kepada Komisi Penanggulangan Aids Kab. Pbg Th. 2015--STS-00138/KASDA/1.20.05.01/201685.001,000,00124.778.712.200,00 2016-12-01T00:00:00Pajak restoran Kec. Padamara--STS-00139/KASDA/1.20.05.01/2016837.900,000,00124.779.550.100,00 2016-12-01T00:00:00Tindakan tgl 12/1/2016 pusk kr reja--STS-0014/1.02.01.22/2016689.000,000,00124.780.239.100,00 2016-12-01T00:00:00Setoran Retribusi HO a.n. Taman Wisata Pendidikan Purbasari Pancuran Mas--STS-0014/1.16.01.01/201625.765.100,000,00124.806.004.200,00 2016-12-01T00:00:00Pajak restoran Desa Ponjen--STS-00140/KASDA/1.20.05.01/20161.543.000,000,00124.807.547.200,00 2016-12-01T00:00:00Pajak restoran Desa Bantarbarang--STS-00141/KASDA/1.20.05.01/2016118.727,000,00124.807.665.927,00 2016-12-01T00:00:00Pajak restoran Desa Bantarbarang--STS-00142/KASDA/1.20.05.01/2016364.000,000,00124.808.029.927,00 2016-12-01T00:00:00Pajak restoran Desa Bantarbarang--STS-00143/KASDA/1.20.05.01/2016234.999,000,00124.808.264.926,00 2016-12-01T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 12/1/2016--STS-0015/1.02.01.22/2016590.000,000,00124.808.854.926,00 2016-12-01T00:00:00Penyetoran Bukti Penerimaan No. 0016--STS-0016/1.02.03.01/20166.502.950,000,00124.815.357.876,00 2016-12-01T00:00:00Penyetoran Bukti Penerimaan No. 0017--STS-0017/1.02.03.01/201610.606.460,000,00124.825.964.336,00 2016-12-01T00:00:00Pendapatan Luar Pasar a.n Liyas Jumadi Cs--STS-00229/1.15.01.01/20162.959.000,000,00124.828.923.336,00 2016-12-01T00:00:00YANSAR PASAR KALIGONDANG TGL 1-12 JAN 2016--STS-00249/1.15.01.01/20161.080.000,000,00124.830.003.336,00 2016-12-01T00:00:00Ret. Ter. Pbg--STS-0026/1.07.01.01/20161.926.000,000,00124.831.929.336,00 2016-12-01T00:00:00Ret. Ter. Pbg--STS-0027/1.07.01.01/20161.404.000,000,00124.833.333.336,00 2016-12-01T00:00:00Ret. Ter. Bbsari--STS-0028/1.07.01.01/2016625.000,000,00124.833.958.336,00 2016-12-01T00:00:00Ret. Ter. Bukateja--STS-0029/1.07.01.01/20161.672.000,000,00124.835.630.336,00 2016-12-01T00:00:00Ret. Ter. Kejobong--STS-0030/1.07.01.01/2016726.000,000,00124.836.356.336,00 2016-12-01T00:00:00SMPN 1 Karangmoncol - Pengembalian Sisa UP TA 2015--STS-00613/1.01.01.61/201640.060,000,00124.836.396.396,00 2016-12-01T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Bantuan Fasilitasi Pembinaan Nasionalisme dan Karakter Bangsa--STS-00629/1.01.01.01/201660.000,000,00124.836.456.396,00 2016-01-13T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00667/1.20.05.02/201646.800.000,000,00124.883.256.396,00 2016-01-13T00:00:00Penerimaan Retensi CV. PUTRA REJASA--JPK-00719/1.20.05.02/20169.445.000,000,00124.892.701.396,00 2016-01-13T00:00:00Yankes Pusk Bojongsari--STS-00005/1.02.01.05/20161.309.000,000,00124.894.010.396,00 2016-01-13T00:00:00Yansar Segamas 12 Jan 2016--STS-00011/1.15.01.01/20163.473.000,000,00124.897.483.396,00 2016-01-13T00:00:00Retribusi Yankes tgl 8 s/d 12 Jan 2016--STS-0003/1.02.01.09/20161.258.000,000,00124.898.741.396,00 2016-01-13T00:00:00Pajak 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/1.20.05.01/2016280.000,000,00124.899.021.396,00 2016-01-13T00:00:00Pajak 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/1.20.05.01/2016738.500,000,00124.899.759.896,00 2016-01-13T00:00:00Pajak Restoran dari Hotel Utama Bulan Desember 2015--STS-00045/TUNAI/1.20.05.01/2016125.000,000,00124.899.884.896,00 2016-01-13T00:00:00Pajak Hotel Melati Tiga dan Satu dari Hotel Utama dan Wisma Griyaku--STS-00046/TUNAI/1.20.05.01/20164.091.100,000,00124.903.975.996,00 2016-01-13T00:00:00Pajak Hiburan Permainan Ketangkasan dari ONE FUTSAL Bulan Desember 2015--STS-00047/TUNAI/1.20.05.01/2016450.000,000,00124.904.425.996,00 2016-01-13T00:00:00BPHTB dari Sulistiani Budi Hartini Dan Erlansa Murpi--STS-00048/TUNAI/1.20.05.01/20168.640.250,000,00124.913.066.246,00 2016-01-13T00:00:00Pajak Reklame Papan Dari KOSPIN JASA SYARIAH CAB.PURBALINGGA,PT.Karya Satria Dan APOTIK MUTIARA DUA--STS-00049/TUNAI/1.20.05.01/20163.851.200,000,00124.916.917.446,00 2016-01-13T00:00:00Retribusi Pelayanan Kesehatan--STS-0005/1.02.01.12/20161.426.000,000,00124.918.343.446,00 2016-01-13T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0005/1.02.01.23/2016477.000,000,00124.918.820.446,00 2016-01-13T00:00:00Pajak Air Tanah Dari PT Shung Chang Indonesia Bulan November 2015--STS-00050/TUNAI/1.20.05.01/20161.098.524,000,00124.919.918.970,00 2016-01-13T00:00:00Pajak MBLB Dari Desa Karangcegak Kec.Kutasari--STS-00051/TUNAI/1.20.05.01/20168.253.026,000,00124.928.171.996,00 2016-01-13T00:00:00BUKTI PENYETORAN--STS-0007/1.02.01.02/2016530.000,000,00124.928.701.996,00 2016-01-13T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0007/2.01.02.01/2016420.000,000,00124.929.121.996,00 2016-01-13T00:00:00SETORAN STS TGL 13/1/2016--STS-0008/1.02.01.06/2016951.000,000,00124.930.072.996,00 2016-01-13T00:00:00Retribusi pelayanan kesehatan--STS-0008/1.02.01.13/2016515.000,000,00124.930.587.996,00 2016-01-13T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0008/2.01.02.01/2016189.000,000,00124.930.776.996,00 2016-01-13T00:00:00RETRI YANKES--STS-0009/1.02.01.04/2016721.000,000,00124.931.497.996,00 2016-01-13T00:00:00SETORAN STS TGL 13/1/2016--STS-0009/1.02.01.06/2016335.000,000,00124.931.832.996,00 2016-01-13T00:00:00Retribusi Pelayanan Kesehatan--STS-0009/1.02.01.14/20161.212.000,000,00124.933.044.996,00 2016-01-13T00:00:00Yankes--STS-0009/1.02.01.24/20162.678.500,000,00124.935.723.496,00 2016-01-13T00:00:00yankes puskesmas padamara--STS-0010/1.02.01.07/2016540.000,000,00124.936.263.496,00 2016-01-13T00:00:00Yankes Puskesmas Rembang set. tgl. 12 januari 2016--STS-0010/1.02.01.15/2016807.000,000,00124.937.070.496,00 2016-01-13T00:00:00Pajak restoran SDN 2 Senon--STS-00144/KASDA/1.20.05.01/201648.090,000,00124.937.118.586,00 2016-01-13T00:00:00Pajak restoran Kesbangpol--STS-00145/KASDA/1.20.05.01/2016123.636,000,00124.937.242.222,00 2016-01-13T00:00:00Pajak restoran Bappeda--STS-00146/KASDA/1.20.05.01/2016102.545,000,00124.937.344.767,00 2016-01-13T00:00:00Pajak restoran Desa Patemon--STS-00147/KASDA/1.20.05.01/201675.545,000,00124.937.420.312,00 2016-01-13T00:00:00Pajak restoran Setda--STS-00148/KASDA/1.20.05.01/201653.409,000,00124.937.473.721,00 2016-01-13T00:00:00Pajak restoran Setda--STS-00149/KASDA/1.20.05.01/2016181.591,000,00124.937.655.312,00 2016-01-13T00:00:00Setoran Retribusi HO a.n. Apotek Hidayah, TB Sadam, UD Artomoro--STS-0015/1.16.01.01/2016271.500,000,00124.937.926.812,00 2016-01-13T00:00:00Pajak restoran SDN 2 Candinata--STS-00150/KASDA/1.20.05.01/20169.600,000,00124.937.936.412,00 2016-01-13T00:00:00Pajak restoran Desa Beji--STS-00151/KASDA/1.20.05.01/201621.818,000,00124.937.958.230,00 2016-01-13T00:00:00Pajak restoran SD2 Kr.reja--STS-00152/KASDA/1.20.05.01/201610.950,000,00124.937.969.180,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00153/KASDA/1.20.05.01/20164.773,000,00124.937.973.953,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00154/KASDA/1.20.05.01/201645.000,000,00124.938.018.953,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00155/KASDA/1.20.05.01/201626.727,000,00124.938.045.680,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00156/KASDA/1.20.05.01/201630.000,000,00124.938.075.680,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00157/KASDA/1.20.05.01/201630.000,000,00124.938.105.680,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00158/KASDA/1.20.05.01/201631.818,000,00124.938.137.498,00 2016-01-13T00:00:00Pajak restoran SMPN 2 Kr.reja--STS-00159/KASDA/1.20.05.01/20164.773,000,00124.938.142.271,00 2016-01-13T00:00:00Tindakan tgl 13/1/2016 pusk kr reja--STS-0016/1.02.01.22/2016157.000,000,00124.938.299.271,00 2016-01-13T00:00:00Setoran Retribusi IMB a.n. Adi Susilo--STS-0016/1.16.01.01/20162.293.500,000,00124.940.592.771,00 2016-01-13T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 13/1/2016--STS-0017/1.02.01.22/2016740.000,000,00124.941.332.771,00 2016-01-13T00:00:00Setoran Retribusi HO a.n. BRI Unit Rembang, Toko Harjo--STS-0017/1.16.01.01/2016718.000,000,00124.942.050.771,00 2016-01-13T00:00:00Pendapatan MTL Jend. Soed ( 12 Jan 2016 )--STS-0017/2.04.01.01/201635.000,000,00124.942.085.771,00 2016-01-13T00:00:00Penyetoran Bukti Penerimaan No. 0018--STS-0018/1.02.03.01/20167.357.800,000,00124.949.443.571,00 2016-01-13T00:00:00Penyetoran Bukti Penerimaan No. 0019--STS-0019/1.02.03.01/20165.519.500,000,00124.954.963.071,00 2016-01-13T00:00:00Ret. Kebersihan Pasar Panican Tgl. 1-10 Jan 2016--STS-00219/1.15.01.01/2016140.000,000,00124.955.103.071,00 2016-01-13T00:00:00Yansar Pasar Panican Tgl. 1-10 Januari 2016--STS-00223/1.15.01.01/20161.071.500,000,00124.956.174.571,00 2016-01-13T00:00:00Ret. Kebersihan Pasar Arjobinangun tgl. 1-10 Jan 2016--STS-00224/1.15.01.01/201650.000,000,00124.956.224.571,00 2016-01-13T00:00:00Yansar Pasar Arjobinangun Tgl.1-10 Jan 2016--STS-00227/1.15.01.01/2016352.500,000,00124.956.577.071,00 2016-01-13T00:00:00YANSAR PASAR SINDURAJA TGL 7-12 JANUARI 2016--STS-00255/1.15.01.01/2016235.000,000,00124.956.812.071,00 2016-01-13T00:00:00Ret. PTJU--STS-0031/1.07.01.01/20167.375.000,000,00124.964.187.071,00 2016-01-13T00:00:00Ret. PTJU--STS-0032/1.07.01.01/20162.305.000,000,00124.966.492.071,00 2016-01-13T00:00:00Ret. PKB--STS-0033/1.07.01.01/20165.478.000,000,00124.971.970.071,00 2016-01-13T00:00:00Ret. Ter. Pbg--STS-0034/1.07.01.01/20161.639.000,000,00124.973.609.071,00 2016-01-13T00:00:00Ret. Ter. Bbsari--STS-0035/1.07.01.01/2016618.000,000,00124.974.227.071,00 2016-01-13T00:00:00Ret. Ter. Kutasari--STS-0036/1.07.01.01/2016114.000,000,00124.974.341.071,00 2016-01-13T00:00:00Membayar belanja air pemakaian bulan Desember 2015 Pemkab PurbalinggaSPM-0004/LS/1.20.03.01/2016SP2D-00004/LSSP2D-00004/LS/1.20.03.01/20160,004.897.260,00124.969.443.811,00 2016-01-13T00:00:00Membayar kekurangan belanja listrik pemakaian bulan Januari 2016 Pemkab PurbalinggaSPM-0005/LS/1.20.03.01/2016SP2D-00005/LSSP2D-00005/LS/1.20.03.01/20160,005.309.890,00124.964.133.921,00 2016-01-14T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00734/1.20.05.02/20166.750.000,000,00124.970.883.921,00 2016-01-14T00:00:00Penerimaan Retensi CV. ARYA MUKTI--JPK-00774/1.20.05.02/20163.067.700,000,00124.973.951.621,00 2016-01-14T00:00:00Yansar Segamas 13 Jan 2016--STS-00012/1.15.01.01/20163.525.000,000,00124.977.476.621,00 2016-01-14T00:00:00Yankes PKM Karanganyar--STS-0003/1.02.01.16/20165.368.700,000,00124.982.845.321,00 2016-01-14T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 14 Januari 2016--STS-0003/1.02.01.18/20161.751.000,000,00124.984.596.321,00 2016-01-14T00:00:00Setor PAD Pengelolaan Balai Benih Mewek : - 745 kg x Rp. 7.000,- (Benih Padi Varietas Ciherang SS)--STS-0003/2.01.01.01/20165.215.000,000,00124.989.811.321,00 2016-01-14T00:00:00Setoran retribusi yankes--STS-0004/1.02.01.11/20163.870.000,000,00124.993.681.321,00 2016-01-14T00:00:00Setor PAD Pengelolaan Balai Benih Karangkemiri : - 7.180 kg x Rp. 7.000,- (Benih Padi Varietas Situbagendit SS)--STS-0004/2.01.01.01/201650.260.000,000,00125.043.941.321,00 2016-01-14T00:00:00YANSAR PSR KUTAWIS 6-11 JAN 2016--STS-00047/1.15.01.01/2016675.200,000,00125.044.616.521,00 2016-01-14T00:00:00YANSAR PSR BUKATEJA 11-13 JAN 2016--STS-00048/1.15.01.01/20161.369.300,000,00125.045.985.821,00 2016-01-14T00:00:00Yankes Puskesmas Kalikajar--STS-0005/ 1.02.01.10/ 2016315.000,000,00125.046.300.821,00 2016-01-14T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 11-14 JAN 2016--STS-0005/1.02.01.21/20166.415.000,000,00125.052.715.821,00 2016-01-14T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl 13 Januari 2015--STS-00052/TUNAI/1.20.05.01/2016818.500,000,00125.053.534.321,00 2016-01-14T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 13 Januari 2016--STS-00053/TUNAI/1.20.05.01/2016597.000,000,00125.054.131.321,00 2016-01-14T00:00:00BPHTB Dari Darsiyam,Nurlaela,dan Yunita Ryandini--STS-00054/TUNAI/1.20.05.01/20168.085.000,000,00125.062.216.321,00 2016-01-14T00:00:00Pajak Reklame Papan Dari PT.Djarum--STS-00055/TUNAI/1.20.05.01/201640.070.627,000,00125.102.286.948,00 2016-01-14T00:00:00Pajak MBLB Dari Desa Selakambang Dan SMA MA'ARIF Karanganyar Bulan Desember--STS-00056/TUNAI/1.20.05.01/20169.789.861,000,00125.112.076.809,00 2016-01-14T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0006/1.02.01.23/2016646.000,000,00125.112.722.809,00 2016-01-14T00:00:00BUKTI PENYETORAN--STS-0008/1.02.01.02/2016440.000,000,00125.113.162.809,00 2016-01-14T00:00:00YANSAR PS TOBONG 1-2 JAN 2016--STS-00080/1.15.01.01/2016302.300,000,00125.113.465.109,00 2016-01-14T00:00:00YANSAR PSR KUTASARI 1-2 JAN 2016--STS-00088/1.15.01.01/2016580.000,000,00125.114.045.109,00 2016-01-14T00:00:00Retribusi pelayanan kesehatan--STS-0009/1.02.01.13/2016720.000,000,00125.114.765.109,00 2016-01-14T00:00:00RETRI YANKES--STS-0010/1.02.01.04/2016516.000,000,00125.115.281.109,00 2016-01-14T00:00:00Retribusi Pelayanan Kesehatan--STS-0010/1.02.01.14/2016232.000,000,00125.115.513.109,00 2016-01-14T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0010/1.02.01.19/20163.598.000,000,00125.119.111.109,00 2016-01-14T00:00:00Yankes--STS-0010/1.02.01.24/20164.323.000,000,00125.123.434.109,00 2016-01-14T00:00:00yankes puskesmas padamara--STS-0011/1.02.01.07/2016734.000,000,00125.124.168.109,00 2016-01-14T00:00:00Yankes Puskesmas Rembang set. tgl. 13 januari 2016--STS-0011/1.02.01.15/2016430.000,000,00125.124.598.109,00 2016-01-14T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0011/1.02.01.19/20161.334.000,000,00125.125.932.109,00 2016-01-14T00:00:00Sewa rumah dinas pusk. kutawis bln januari 2016--STS-00161/KASDA/1.20.05.01/2016215.650,000,00125.126.147.759,00 2016-01-14T00:00:00BPHTB LEONITA ERNAWATI--STS-00162/KASDA/1.20.05.01/20165.750.000,000,00125.131.897.759,00 2016-01-14T00:00:00BPHTB LEONITA ERNAWATI--STS-00163/KASDA/1.20.05.01/201632.000.000,000,00125.163.897.759,00 2016-01-14T00:00:00Pengembalian NHP Inspektorat Kab. Pek Swakelola Pemb. Rehab Sedang SDN 1 Sokawera Th 2014--STS-00164/KASDA/1.20.05.01/2016101.300,000,00125.163.999.059,00 2016-01-14T00:00:00Setoran bongkaran SDN 3 Gunung wuled--STS-00165/KASDA/1.20.05.01/2016645.000,000,00125.164.644.059,00 2016-01-14T00:00:00Pajak restoran Bappeda--STS-00166/KASDA/1.20.05.01/201694.000,000,00125.164.738.059,00 2016-01-14T00:00:00Pengembalian kelebihan tunj istri an Teguh Riyanto, S.Pt bln Okt-Nop 2015 BPPKP--STS-00167/KASDA/1.20.05.01/2016706.880,000,00125.165.444.939,00 2016-01-14T00:00:00Setoran NHP Inspektorat Kab. Selisih Volum Rehab Ruang Kelas Rusak Berat SDN 2 Kedung benda Th. 2014--STS-00168/KASDA/1.20.05.01/20164.360.000,000,00125.169.804.939,00 2016-01-14T00:00:00Setoran bongkaran SDN 1 Losari--STS-00169/KASDA/1.20.05.01/20162.486.000,000,00125.172.290.939,00 2016-01-14T00:00:00Pajak restoran Desa Pangempon--STS-00170/KASDA/1.20.05.01/2016145.273,000,00125.172.436.212,00 2016-01-14T00:00:00Setoran lelang bongkaran ruang kelas SDN 1 Majapura--STS-00171/KASDA/1.20.05.01/20161.991.000,000,00125.174.427.212,00 2016-01-14T00:00:00Pengembalian bahan-bahan bangunan SMKN 1 Kr.anyar--STS-00172/KASDA/1.20.05.01/201623.623.700,000,00125.198.050.912,00 2016-01-14T00:00:00PENIHILAN SALDO SMPN 3 KALIMANAH--STS-00173/KASDA/1.20.05.01/2016325,000,00125.198.051.237,00 2016-01-14T00:00:00Tindakan tgl 14/1/2016 pusk kr reja--STS-0018/1.02.01.22/2016210.000,000,00125.198.261.237,00 2016-01-14T00:00:00Pendapatan MTL Jend. Soed ( 13 Jan 2016 )--STS-0018/2.04.01.01/201620.000,000,00125.198.281.237,00 2016-01-14T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 14/1/2016--STS-0019/1.02.01.22/2016950.000,000,00125.199.231.237,00 2016-01-14T00:00:00Penyetoran Bukti Penerimaan No. 0020--STS-0020/1.02.03.01/20168.530.350,000,00125.207.761.587,00 2016-01-14T00:00:00YANSAR PASAR MANDIRI TGL 1-10 JANUARI 2016--STS-00233/1.15.01.01/2016430.000,000,00125.208.191.587,00 2016-01-14T00:00:00RETRIBUSI KEBERSIHAN PASAR BANCAR--STS-00238/1.15.01.01/201665.000,000,00125.208.256.587,00 2016-01-14T00:00:00YANSAR PASAR BANCAR TGL 1-10 JANUARI 2016--STS-00242/1.15.01.01/2016760.000,000,00125.209.016.587,00 2016-01-14T00:00:00RETRIBUSI KEBERSIHAN PASAR MANDIRI--STS-00259/1.15.01.01/201665.000,000,00125.209.081.587,00 2016-01-14T00:00:00Ret. PTJU--STS-0037/1.07.01.01/2016710.000,000,00125.209.791.587,00 2016-01-14T00:00:00Ret. PKB--STS-0038/1.07.01.01/20164.896.980,000,00125.214.688.567,00 2016-01-14T00:00:00Ret. Ter. Pbg--STS-0039/1.07.01.01/20161.270.000,000,00125.215.958.567,00 2016-01-14T00:00:00Ret. Ter. Bbsari--STS-0040/1.07.01.01/2016619.000,000,00125.216.577.567,00 2016-01-15T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00780/1.20.05.02/20168.850.000,000,00125.225.427.567,00 2016-01-15T00:00:00Yankes Pusk Bojongsari--STS-00006/1.02.01.05/20161.473.000,000,00125.226.900.567,00 2016-01-15T00:00:00Yansr Segamas 14 Jan 2016--STS-00013/1.15.01.01/20168.260.200,000,00125.235.160.767,00 2016-01-15T00:00:00Retribusi Yankes--STS-0004/1.02.01.20/20161.252.000,000,00125.236.412.767,00 2016-01-15T00:00:00Setoran Yankes--STS-0004/1.02.1.08/20161.256.000,000,00125.237.668.767,00 2016-01-15T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B tgl 14 Januari 2016--STS-00057/TUNAI/1.20.05.01/2016161.000,000,00125.237.829.767,00 2016-01-15T00:00:00Pajak rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl 14 Januari 2016--STS-00058/TUNAI/1.20.05.01/2016518.000,000,00125.238.347.767,00 2016-01-15T00:00:00BPHTB Dari Heri Supratikno ST,Sujatno Dan Sutirah--STS-00059/TUNAI/1.20.05.01/20165.323.400,000,00125.243.671.167,00 2016-01-15T00:00:00Retribusi Pelayanan Kesehatan--STS-0006/1.02.01.12/2016991.000,000,00125.244.662.167,00 2016-01-15T00:00:00Pajak MBLB Dari Desa Onje Dan Kedungjati--STS-00060/TUNAI/1.20.05.01/20168.502.125,000,00125.253.164.292,00 2016-01-15T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0007/1.02.01.23/20161.133.000,000,00125.254.297.292,00 2016-01-15T00:00:00YANSAR PSR PADAMARA 01-10 JAN 2016--STS-00097/1.15.01.01/20161.300.000,000,00125.255.597.292,00 2016-01-15T00:00:00SETORAN STS TGL 15/1/2016--STS-0010/1.02.01.06/2016435.000,000,00125.256.032.292,00 2016-01-15T00:00:00Retribus pelayanan kesehatan--STS-0010/1.02.01.13/2016375.000,000,00125.256.407.292,00 2016-01-15T00:00:00RETRI YANKES--STS-0011/1.02.01.04/2016342.000,000,00125.256.749.292,00 2016-01-15T00:00:00SETORAN STS TGL 15/1/2016--STS-0011/1.02.01.06/2016554.000,000,00125.257.303.292,00 2016-01-15T00:00:00Retribusi Pelayanan Kesehatan--STS-0011/1.02.01.14/2016415.000,000,00125.257.718.292,00 2016-01-15T00:00:00Yankes--STS-0011/1.02.01.24/20161.556.000,000,00125.259.274.292,00 2016-01-15T00:00:00yankes puskesmas padamara--STS-0012/1.02.01.07/2016500.000,000,00125.259.774.292,00 2016-01-15T00:00:00Yankes Puskesmas Rembang set. tgl. 14 Januari 2016--STS-0012/1.02.01.15/2016792.000,000,00125.260.566.292,00 2016-01-15T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0012/1.02.01.19/20161.721.000,000,00125.262.287.292,00 2016-01-15T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0013/1.02.01.19/2016550.000,000,00125.262.837.292,00 2016-01-15T00:00:00Pajak restoran RSUD--STS-00174/KASDA/1.20.05.01/201628.700,000,00125.262.865.992,00 2016-01-15T00:00:00Pajak restoran RSUD--STS-00175/KASDA/1.20.05.01/2016117.273,000,00125.262.983.265,00 2016-01-15T00:00:00Pajak restoran SDN 2 Candinata--STS-00176/KASDA/1.20.05.01/201616.000,000,00125.262.999.265,00 2016-01-15T00:00:00Pajak restoran SDN 2 Candinata--STS-00177/KASDA/1.20.05.01/201626.000,000,00125.263.025.265,00 2016-01-15T00:00:00Pajak restoran SDN 2 Candinata--STS-00178/KASDA/1.20.05.01/201646.200,000,00125.263.071.465,00 2016-01-15T00:00:00Pajak restoran SDN 2 Candinata--STS-00179/KASDA/1.20.05.01/201625.000,000,00125.263.096.465,00 2016-01-15T00:00:00Setoran Retribusi IMB a.n. Adi Susilo--STS-0018/1.16.01.01/201650,000,00125.263.096.515,00 2016-01-15T00:00:00Pajak restoran Panwaslu Kab th. 2015--STS-00180/KASDA/1.20.05.01/2016455.000,000,00125.263.551.515,00 2016-01-15T00:00:00Pajak restoran Panwaslu Kab th. 2015--STS-00181/KASDA/1.20.05.01/2016217.300,000,00125.263.768.815,00 2016-01-15T00:00:00Pengembalian Tunj. anak an. Dwi Endah Winarni Dinbudparpora--STS-00182/KASDA/1.20.05.01/2016369.000,000,00125.264.137.815,00 2016-01-15T00:00:00RTGS PLN DISTRIBUSI JATENG--STS-00183/KASDA/1.20.05.01/20161.287.431.860,000,00126.551.569.675,00 2016-01-15T00:00:00Setoran Retribusi HO a.n. Arif Sugiarto, Toko Sony, Kantor PT Dtasarana Papan Sejahtera--STS-0019/1.16.01.01/2016456.000,000,00126.552.025.675,00 2016-01-15T00:00:00Pendapatan MTL Jend Soedirman (Sewa Aula 1 hr utk keg resepsi pernikahan 3 Jan 2016)--STS-0019/2.04.01.01/2016150.000,000,00126.552.175.675,00 2016-01-15T00:00:00Tindakan tgl 15/1/2016--STS-0020/1.02.01.22/201675.000,000,00126.552.250.675,00 2016-01-15T00:00:00Setoran Retribusi HO a.n. Toko dan Bengkel 99 Service Shop, Nurul Barokah, Toko Kacek--STS-0020/1.16.01.01/2016796.000,000,00126.553.046.675,00 2016-01-15T00:00:00Pendapatan MTL Jend Soedirman (Sewa Aula 1 hr utk keg reuni motor BYSON 10 Jan 2016)--STS-0020/2.04.01.01/2016150.000,000,00126.553.196.675,00 2016-01-15T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 15/1/2016--STS-0021/1.02.01.22/2016410.000,000,00126.553.606.675,00 2016-01-15T00:00:00Penyetoran Bukti Penerimaan No. 0021--STS-0021/1.02.03.01/20169.844.910,000,00126.563.451.585,00 2016-01-15T00:00:00Pendapatan MTL Jend. Soed ( 14 Jan 2016 )--STS-0021/2.04.01.01/201620.000,000,00126.563.471.585,00 2016-01-15T00:00:00YANSAR PASAR BOBOTSARI TGL 9-13 JANUARI 2016--STS-00258/1.15.01.01/20162.710.000,000,00126.566.181.585,00 2016-01-15T00:00:00Ret. PKB--STS-0041/1.07.01.01/20161.326.640,000,00126.567.508.225,00 2016-01-15T00:00:00Ret. Ter. Pbg--STS-0042/1.07.01.01/2016945.000,000,00126.568.453.225,00 2016-01-15T00:00:00Ret. Ter. Bbsari--STS-0043/1.07.01.01/2016754.000,000,00126.569.207.225,00 2016-01-15T00:00:00Ret. Ter. Kutabawa--STS-0044/1.07.01.01/2016325.000,000,00126.569.532.225,00 2016-01-15T00:00:00Ret. Ter. Kutasari--STS-0045/1.07.01.01/2016110.000,000,00126.569.642.225,00 2016-01-15T00:00:00Ret. Trayek--STS-0046/1.07.01.01/20162.428.000,000,00126.572.070.225,00 2016-01-15T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Fasilitasi dan Diseminasi Program USAID Prioritas--STS-00798/1.01.01.01/2016150,000,00126.572.070.375,00 2016-01-15T00:00:00UPT DINDIK PADAMARA - Pengembalian Sisa UP Tahun 2015--STS-00801/1.01.01.17/2016471.486,000,00126.572.541.861,00 2016-01-15T00:00:00PUSKESMAS BOJONGSARI - Pengembalian Sisa UP Tahun 2015--STS-00802/1.02.01.05/201642.081,000,00126.572.583.942,00 2016-01-16T00:00:00Yansar Segamas 15 Jan 2016 & MCK D--STS-00014/1.15.01.01/20164.799.000,000,00126.577.382.942,00 2016-01-16T00:00:00Retribusi Yankes tgl 13 s/d 15 Jan 2016--STS-0004/1.02.01.09/2016743.000,000,00126.578.125.942,00 2016-01-16T00:00:00Retribusi Pelayanan Kesehatan tanggal 12 s/d 14 Januari 2016--STS-0005/1.02.01.17/20164.440.300,000,00126.582.566.242,00 2016-01-16T00:00:00Yankes Puskesmas Kalikajar--STS-0006/ 1.02.01.10/ 2016345.000,000,00126.582.911.242,00 2016-01-16T00:00:00Yankes Pusk Bojong--STS-0007/1.02.01.03/2016830.000,000,00126.583.741.242,00 2016-01-16T00:00:00Yankes Pusk Bojong--STS-0008/1.02.01.03/2016857.000,000,00126.584.598.242,00 2016-01-16T00:00:00BUKTI PENYETORAN--STS-0009/1.02.01.02/2016375.000,000,00126.584.973.242,00 2016-01-16T00:00:00Yankes Pusk Bojong--STS-0009/1.02.01.03/2016597.000,000,00126.585.570.242,00 2016-01-16T00:00:00RETRI YANKES--STS-0012/1.02.01.04/2016162.000,000,00126.585.732.242,00 2016-01-16T00:00:00Yankes--STS-0012/1.02.01.24/20162.096.000,000,00126.587.828.242,00 2016-01-16T00:00:00yankes puskesmas padamara--STS-0013/1.02.01.07/2016325.000,000,00126.588.153.242,00 2016-01-16T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0014/1.02.01.19/2016695.000,000,00126.588.848.242,00 2016-01-16T00:00:00Pendapatan Goa Lawa ( 11 - 16 Jan 2016 )--STS-0022/2.04.01.01/20162.204.000,000,00126.591.052.242,00 2016-01-16T00:00:00Ret. Ter. Pbg--STS-0047/1.07.01.01/20162.051.000,000,00126.593.103.242,00 2016-01-16T00:00:00Ret. Ter. Bbsari--STS-0048/1.07.01.01/2016785.000,000,00126.593.888.242,00 2016-01-18T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00843/1.20.05.02/201615.000.000,000,00126.608.888.242,00 2016-01-18T00:00:00Penerimaan Retensi PT. SELABAYA INDAH PRATAMA--JPK-00905/1.20.05.02/2016192.231.600,000,00126.801.119.842,00 2016-01-18T00:00:00Yankes Pusk Bojongsari--STS-00007/1.02.01.05/20162.715.000,000,00126.803.834.842,00 2016-01-18T00:00:00Yansar Segamas 16 & 17 Jan 2016--STS-00015/1.15.01.01/20166.746.000,000,00126.810.580.842,00 2016-01-18T00:00:00Yankes PKM Karanganyar--STS-0004/1.02.01.16/20162.660.000,000,00126.813.240.842,00 2016-01-18T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 18 Januari 2016--STS-0004/1.02.01.18/20161.069.000,000,00126.814.309.842,00 2016-01-18T00:00:00YANSAR PSR BUKATEJA 14-17 JAN 2016--STS-00049/1.15.01.01/20161.751.000,000,00126.816.060.842,00 2016-01-18T00:00:00YANSAR PSR HEWAN 12-18 JAN 2016--STS-00050/1.15.01.01/20163.440.000,000,00126.819.500.842,00 2016-01-18T00:00:00Retribusi Pelayanan Kesehatan tanggal 15 s/d 16 Januari 2016--STS-0006/1.02.01.17/20161.842.300,000,00126.821.343.142,00 2016-01-18T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 15-18 JAN 2016--STS-0006/1.02.01.21/20164.091.500,000,00126.825.434.642,00 2016-01-18T00:00:00Pajak Parkir Dari Owabong Waterpark Dan Sanggaluri Park Bulan Desember 2015--STS-00061/TUNAI/1.20.05.01/20163.554.584,000,00126.828.989.226,00 2016-01-18T00:00:00Pajak Tontonan Film Dari Owabong Water Park Bulan Desember 2015--STS-00062/TUNAI/1.20.05.01/20166.436.000,000,00126.835.425.226,00 2016-01-18T00:00:00Pajak Rest.Katering Dari Owabong Waterpark Dan Sanggaluri Park--STS-00063/TUNAI/1.20.05.01/201618.685.136,000,00126.854.110.362,00 2016-01-18T00:00:00Pajak COTTAGE Dari Owabong Waterpark COTTAGE I Dan II Bulan Desember 2015--STS-00064/TUNAI/1.20.05.01/201622.807.500,000,00126.876.917.862,00 2016-01-18T00:00:00Pajak Hiburan Perm.Ketangkasan Dari Owabong Water Park, Sanggaluri Park, Dan Usman Janatin ( 11 SSPD )--STS-00065/TUNAI/1.20.05.01/2016277.730.974,000,00127.154.648.836,00 2016-01-18T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 15 s/d 17 Jan 2016--STS-00066/TUNAI/1.20.05.01/2016539.000,000,00127.155.187.836,00 2016-01-18T00:00:00Pajak Rest.Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 15 s/d 17 Jan 2016--STS-00067/TUNAI/1.20.05.01/20161.717.500,000,00127.156.905.336,00 2016-01-18T00:00:00Pajak Reklame Papan Dari AB Advertising ( 2SSPD )--STS-00068/TUNAI/1.20.05.01/20163.356.000,000,00127.160.261.336,00 2016-01-18T00:00:00BPHTB Dari Yanuar Budiman ,Ratih Puspitasari SH, Dan PT John Toys Indonesia--STS-00069/TUNAI/1.20.05.01/201610.471.000,000,00127.170.732.336,00 2016-01-18T00:00:00Yankes Puskesmas Kalikajar--STS-0007/ 1.02.01.10/ 2016225.000,000,00127.170.957.336,00 2016-01-18T00:00:00Retribusi Pelayanan Kesehatan--STS-0007/1.02.01.12/20161.227.000,000,00127.172.184.336,00 2016-01-18T00:00:00Pajak Air Tanah Dari PT.Sambas Wijaya Beton--STS-00070/TUNAI/1.20.05.01/2016231.749,000,00127.172.416.085,00 2016-01-18T00:00:00Pajak MBLB Dari SD N 1 Pegadekan,Desa Selakambang Dan Desa Pasunggingan--STS-00071/TUNAI/1.20.05.01/201618.343.352,000,00127.190.759.437,00 2016-01-18T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0008/1.02.01.23/20162.125.000,000,00127.192.884.437,00 2016-01-18T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0009/2.01.02.01/2016960.000,000,00127.193.844.437,00 2016-01-18T00:00:00BUKTI PENYETORAN--STS-0010/1.02.01.02/20161.112.000,000,00127.194.956.437,00 2016-01-18T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0010/2.01.02.01/2016696.000,000,00127.195.652.437,00 2016-01-18T00:00:00Retribusi pelayanan kesehatan--STS-0011/1.02.01.13/2016580.000,000,00127.196.232.437,00 2016-01-18T00:00:00SETORAN STS TGL 18/1/2016--STS-0012/1.02.01.06/2016554.000,000,00127.196.786.437,00 2016-01-18T00:00:00Retribusi Pelayanan Kesehatan--STS-0012/1.02.01.14/20161.390.000,000,00127.198.176.437,00 2016-01-18T00:00:00RETRI YANKES--STS-0013/1.02.01.04/2016430.000,000,00127.198.606.437,00 2016-01-18T00:00:00SETORAN STS TGL 18/1/2016--STS-0013/1.02.01.06/20161.234.000,000,00127.199.840.437,00 2016-01-18T00:00:00Yankes Puskesmas Rembang set tgl. 15 januari 2016--STS-0013/1.02.01.15/2016570.000,000,00127.200.410.437,00 2016-01-18T00:00:00Yankes--STS-0013/1.02.01.24/20161.887.000,000,00127.202.297.437,00 2016-01-18T00:00:00yankes puskesmas padamara--STS-0014/1.02.01.07/20161.760.000,000,00127.204.057.437,00 2016-01-18T00:00:00Yankes Puskesmas Rembang set. tgl. 16 Januari 2016--STS-0014/1.02.01.15/2016750.000,000,00127.204.807.437,00 2016-01-18T00:00:00Yankes Puskesmas Rembang set. tgl. 18 Januari 2016--STS-0015/1.02.01.15/20161.969.500,000,00127.206.776.937,00 2016-01-18T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0015/1.02.01.19/20161.879.000,000,00127.208.655.937,00 2016-01-18T00:00:00BPHTB LATIFATUN NIKMAH--STS-00184/KASDA/1.20.05.01/20163.000.000,000,00127.211.655.937,00 2016-01-18T00:00:00Setoran hasil lelang rehab rusak sedang SDN 3 Bojong--STS-00185/KASDA/1.20.05.01/20161.125.000,000,00127.212.780.937,00 2016-01-18T00:00:00Pajak restoran SDN 3 Bojong--STS-00186/KASDA/1.20.05.01/2016216.000,000,00127.212.996.937,00 2016-01-18T00:00:00BPHTB BAMBANG TRIHONO--STS-00187/KASDA/1.20.05.01/2016500.000,000,00127.213.496.937,00 2016-01-18T00:00:00Setoran hasil penjualan bongkaran SDN 2 Kertanegara--STS-00188/KASDA/1.20.05.01/2016316.000,000,00127.213.812.937,00 2016-01-18T00:00:00Pajak restoran Setda--STS-00189/KASDA/1.20.05.01/2016181.591,000,00127.213.994.528,00 2016-01-18T00:00:00Pajak restoran Setda--STS-00190/KASDA/1.20.05.01/2016160.227,000,00127.214.154.755,00 2016-01-18T00:00:00Setoran hasjl penjualan bongkaran SDN 1 Pegandekan--STS-00191/KASDA/1.20.05.01/2016990.000,000,00127.215.144.755,00 2016-01-18T00:00:00Pajak restoran Desa Karanglewas--STS-00192/KASDA/1.20.05.01/201623.636,000,00127.215.168.391,00 2016-01-18T00:00:00Pajak restoran Desa Kedungjati--STS-00193/KASDA/1.20.05.01/20161.363.182,000,00127.216.531.573,00 2016-01-18T00:00:00Pajak restoran Desa Karangtalun--STS-00194/KASDA/1.20.05.01/2016108.000,000,00127.216.639.573,00 2016-01-18T00:00:00Setoran Retribusi HO a.n. Pieter Konveksi, Kantor CV Tlaga Jati, Kantor Koperasi Roda Berkah Sejahtera--STS-0021/1.16.01.01/2016579.000,000,00127.217.218.573,00 2016-01-18T00:00:00Tindakan tgl 16,18 jan 2016 pusk kr reja--STS-0022/1.02.01.22/2016563.000,000,00127.217.781.573,00 2016-01-18T00:00:00Penyetoran Bukti Penerimaan No. 0022--STS-0022/1.02.03.01/201621.812.000,000,00127.239.593.573,00 2016-01-18T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 16,18 jan 2016--STS-0023/1.02.01.22/20161.360.000,000,00127.240.953.573,00 2016-01-18T00:00:00Pendapatan Goa lawa ( 17 Jan 2016 )--STS-0023/2.04.01.01/20162.545.000,000,00127.243.498.573,00 2016-01-18T00:00:00Setoran rawat inap pusk kr reja tgl 11 jan 2016--STS-0024/1.02.01.22/20161.658.679,000,00127.245.157.252,00 2016-01-18T00:00:00Pendapatan MTL Jend Soed ( 15 - 17 Jan 2016 )--STS-0024/2.04.01.01/2016344.500,000,00127.245.501.752,00 2016-01-18T00:00:00Ret. PTJU--STS-0049/1.07.01.01/20161.235.000,000,00127.246.736.752,00 2016-01-18T00:00:00Ret. Ter. Pbg--STS-0050/1.07.01.01/20161.822.000,000,00127.248.558.752,00 2016-01-18T00:00:00Ret. Ter. Bbsari--STS-0051/1.07.01.01/20161.146.000,000,00127.249.704.752,00 2016-01-18T00:00:00Ret. Ter. Kutasari--STS-0052/1.07.01.01/2016173.000,000,00127.249.877.752,00 2016-01-18T00:00:00DBH SDA Gas Bumi 0,5 %, Triwulan Ke- 1 TA. 2016--STS-00900/1.20.05.02/20162.342.600,000,00127.252.220.352,00 2016-01-18T00:00:00DBH SDA Gas Bumi 30 %, Triwulan Ke-1 TA. 2016--STS-00901/1.20.05.02/2016140.558.800,000,00127.392.779.152,00 2016-01-18T00:00:00DBH SDA Minyak Bumi 0,5 %, Triwulan Ke-1 TA. 2016--STS-00902/1.20.05.02/2016541.400,000,00127.393.320.552,00 2016-01-18T00:00:00DBH SDA Minyak Bumi 15 %, Triwulan Ke-1 TA. 2016--STS-00903/1.20.05.02/201616.246.200,000,00127.409.566.752,00 2016-01-18T00:00:00SEWA LAHAN ATM BANK JATENG--STS-00904/1.20.03.06/201627.225.000,000,00127.436.791.752,00 2016-01-19T00:00:00PUSK. MREBET - Pengembalian Kelebihan Tunjangan keluarga dan Tunjangan Beras an drg. Rahayu Puji Astuti bln Desember 2015 (356.390) dan Januari 2016 (356.390)--CP-00943/1.02.20/2016356.390,000,00127.437.148.142,00 2016-01-19T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00926/1.20.05.02/20167.900.000,000,00127.445.048.142,00 2016-01-19T00:00:00Yansar Segamas 18 Jan 2016--STS-00016/1.15.01.01/20163.494.000,000,00127.448.542.142,00 2016-01-19T00:00:00Retribusi Yankes--STS-0005/1.02.01.20/20161.590.000,000,00127.450.132.142,00 2016-01-19T00:00:00Setoran Yankes--STS-0005/1.02.1.08/20161.042.000,000,00127.451.174.142,00 2016-01-19T00:00:00MCK PSR BANCAR JAN 2016 & PARKIR PSR TOBONG JAN 2016--STS-00051/1.15.01.01/2016270.000,000,00127.451.444.142,00 2016-01-19T00:00:00YANSAR PSR KUTAWIS 12-17 JAN 2016--STS-00052/1.15.01.01/2016672.800,000,00127.452.116.942,00 2016-01-19T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 18 Januari 2016--STS-00072/TUNAI/1.20.05.01/2016148.500,000,00127.452.265.442,00 2016-01-19T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 18 Januari 2016--STS-00073/TUNAI/1.20.05.01/2016236.500,000,00127.452.501.942,00 2016-01-19T00:00:00BPHTB Dari Giwan Hendar Saputra--STS-00074/TUNAI/1.20.05.01/20164.800.000,000,00127.457.301.942,00 2016-01-19T00:00:00Pajak MBLB Dari SMK N1 REMBANG,SMK N 1 KARANGANYAR,Dan Desa Candiwulan--STS-00075/TUNAI/1.20.05.01/201617.792.990,000,00127.475.094.932,00 2016-01-19T00:00:00BUKTI PENYETORAN--STS-0011/1.02.01.02/2016570.000,000,00127.475.664.932,00 2016-01-19T00:00:00Retribusi pelayanan kesehatan--STS-0012/1.02.01.13/2016580.000,000,00127.476.244.932,00 2016-01-19T00:00:00Retribusi Pelayanan Kesehatan--STS-0013/1.02.01.14/2016407.000,000,00127.476.651.932,00 2016-01-19T00:00:00RETRI YANKES--STS-0014/1.02.01.04/2016623.000,000,00127.477.274.932,00 2016-01-19T00:00:00Yankes--STS-0014/1.02.01.24/20164.933.000,000,00127.482.207.932,00 2016-01-19T00:00:00yankes puskesmas padamara--STS-0015/1.02.01.07/2016486.500,000,00127.482.694.432,00 2016-01-19T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0016/1.02.01.19/20161.560.000,000,00127.484.254.432,00 2016-01-19T00:00:00Pajak restoran SMPN 1 Rembang--STS-00195/KASDA/1.20.05.01/201634.450,000,00127.484.288.882,00 2016-01-19T00:00:00Pajak restoran SMPN 1 Rembang--STS-00196/KASDA/1.20.05.01/201690.100,000,00127.484.378.982,00 2016-01-19T00:00:00Pajak restoran SMPN 1 Rembang--STS-00197/KASDA/1.20.05.01/2016420.000,000,00127.484.798.982,00 2016-01-19T00:00:00Pajak restoran SMPN 1 Rembang--STS-00198/KASDA/1.20.05.01/2016677.300,000,00127.485.476.282,00 2016-01-19T00:00:00Pajak restoran RSUD--STS-00199/KASDA/1.20.05.01/2016148.364,000,00127.485.624.646,00 2016-01-19T00:00:00Pajak restoran SDN 2 Kebutuh--STS-00200/KASDA/1.20.05.01/201694.500,000,00127.485.719.146,00 2016-01-19T00:00:00Pajak restoran Panwas Kab--STS-00201/KASDA/1.20.05.01/20161.715.500,000,00127.487.434.646,00 2016-01-19T00:00:00Pajak restoran Dinas Pendidikan--STS-00202/KASDA/1.20.05.01/2016966.000,000,00127.488.400.646,00 2016-01-19T00:00:00Pajak restoran Dinas Pendidikan--STS-00203/KASDA/1.20.05.01/20161.888.636,000,00127.490.289.282,00 2016-01-19T00:00:00Pajak restoran Dinas Pendidikan--STS-00204/KASDA/1.20.05.01/20161.689.455,000,00127.491.978.737,00 2016-01-19T00:00:00Pajak restoran Dinas Pendidikan--STS-00205/KASDA/1.20.05.01/20162.787.545,000,00127.494.766.282,00 2016-01-19T00:00:00Pajak restoran Desa Selakambang--STS-00206/KASDA/1.20.05.01/2016342.726,000,00127.495.109.008,00 2016-01-19T00:00:00Pengembalian kelebihan tunjangan keluarga dan beras an. drg. Rahayu Puji Astuti bln Des 2015--STS-00207/KASDA/1.20.05.01/2016356.390,000,00127.495.465.398,00 2016-01-19T00:00:00PEMB BUNGA DEPO D156195--STS-00207A/1.20.05.01/201670.068.493,000,00127.565.533.891,00 2016-01-19T00:00:00PEMB BUNGA DEPO D156196--STS-00207B/1.20.05.01/201635.034.246,000,00127.600.568.137,00 2016-01-19T00:00:00Setoran Retribusi IMB a.n. Retno--STS-0022/1.16.01.01/2016215.650,000,00127.600.783.787,00 2016-01-19T00:00:00Penyetoran Bukti Penerimaan No. 0023--STS-0023/1.02.03.01/20163.854.635,000,00127.604.638.422,00 2016-01-19T00:00:00Setoran Retribusi HO a.n. Toko 8 Saudara, Lowo Ijo, UD Nilam Sari, Toko Numpang Makarya, Kantor KPRI Trubus--STS-0023/1.16.01.01/2016876.000,000,00127.605.514.422,00 2016-01-19T00:00:00Setoran Retribusi HO a.n. Toko Rakyat, Putra Nusantara Mandiri--STS-0024/1.16.01.01/2016315.000,000,00127.605.829.422,00 2016-01-19T00:00:00Pendapatan Buper Munjuluhur (sewa buper 2 hr+aula 1 hr HMTG Fak Teknik UNSOED 5 -6 Mar 2016 )--STS-0025/2.04.01.01/2016550.000,000,00127.606.379.422,00 2016-01-19T00:00:00Pendapatan Buper Munjuluhur (Sewa Aula 4 hr Paguyuban Kustomer Q-Net Pbg 17, 24, 31 Jan dan 7 Feb 2016 )--STS-0026/2.04.01.01/2016600.000,000,00127.606.979.422,00 2016-01-19T00:00:00Pendapatan Buper Munjuluhur ( 8 - 12 Jan 2016 )--STS-0027/2.04.01.01/2016692.600,000,00127.607.672.022,00 2016-01-19T00:00:00Pendapatan Buper munjuluhur ( 13 - 17 Jan 2016 )--STS-0028/2.04.01.01/20161.036.400,000,00127.608.708.422,00 2016-01-19T00:00:00Ret. PTJU--STS-0053/1.07.01.01/20165.475.000,000,00127.614.183.422,00 2016-01-19T00:00:00Ret. PKB--STS-0054/1.07.01.01/20162.853.060,000,00127.617.036.482,00 2016-01-19T00:00:00Ret. Ter. Pbg--STS-0055/1.07.01.01/2016942.000,000,00127.617.978.482,00 2016-01-19T00:00:00Ret. Ter. Bbsari--STS-0056/1.07.01.01/2016630.000,000,00127.618.608.482,00 2016-01-19T00:00:00Ret. Trayek--STS-0057/1.07.01.01/20164.375.000,000,00127.622.983.482,00 2016-01-19T00:00:00DBH SDA Mineral dan Batu Bara - Royalti, Triwulan Ke- 1 TA. 2016--STS-00773/1.20.05.02/2016148.800,000,00127.623.132.282,00 2016-01-19T00:00:00DINAS PENDIDIKAN - Pengembalian TUP - Bantuan Fasilitasi Penyelenggaraan UN dan UNPK--STS-00930/1.01.01.01/2016664,000,00127.623.132.946,00 2016-01-19T00:00:00DBH SDA Panas Bumi - Iuran Tetap Triwulan Ke-1 TA. 2016--STS-00955/1.20.05.02/20168.170.600,000,00127.631.303.546,00 2016-01-19T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bagi Aparat Pengelola Keuangan Daerah bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.05.01/2016SP2D-00005/LS/TAMSILSP2D-00005/LS/TAMSIL/1.20.05.01/20160,00115.100.000,00127.516.203.546,00 2016-01-20T00:00:00SMPN 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-00969/1.01.01.32/2016171.000,000,00127.516.374.546,00 2016-01-20T00:00:00Kelurahan 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-00989/1.20.35.01/20163.872.600,000,00127.520.247.146,00 2016-01-20T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Kutasari--JK-0001/1.02.01.04/20164.500.000,000,00127.524.747.146,00 2016-01-20T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-00965/1.20.05.02/20164.650.000,000,00127.529.397.146,00 2016-01-20T00:00:00Yansar Segamas 19 Jan 2016--STS-00017/1.15.01.01/20153.495.000,000,00127.532.892.146,00 2016-01-20T00:00:00Retribusi Yankes tgl 16 s/d 19 Jan 2016--STS-0005/1.02.01.09/2016545.000,000,00127.533.437.146,00 2016-01-20T00:00:00YANSAR PSR BUKATEJA 18-19 JAN 2016--STS-00053/1.15.01.01/2016913.200,000,00127.534.350.346,00 2016-01-20T00:00:00YANSAR PSR BANJARSARI 11-20 JAN 2016--STS-00054/1.15.01.01/2016105.700,000,00127.534.456.046,00 2016-01-20T00:00:00YANSAR PSR KR.ANYAR 11-20 JAN 2016--STS-00055/1.15.01.01/2016834.700,000,00127.535.290.746,00 2016-01-20T00:00:00YANSAR PSR KERTANEGARA 11-20 JAN 2016--STS-00056/1.15.01.01/2016521.000,000,00127.535.811.746,00 2016-01-20T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B--STS-00076/TUNAI/1.20.05.01/2016165.000,000,00127.535.976.746,00 2016-01-20T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B--STS-00077/TUNAI/1.20.05.01/2016239.000,000,00127.536.215.746,00 2016-01-20T00:00:00Pajak Air Tanah Dari Ogi Triyanto / Budi Santosa CS--STS-00078/TUNAI/1.20.05.01/20161.066.367,000,00127.537.282.113,00 2016-01-20T00:00:00Pajak Hiburan Kesenian Musik Dari Diva Karaoke--STS-00079/TUNAI/1.20.05.01/2016400.000,000,00127.537.682.113,00 2016-01-20T00:00:00Yankes Puskesmas Kalikajar--STS-0008/ 1.02.01.10/ 2016180.000,000,00127.537.862.113,00 2016-01-20T00:00:00Retribusi Pelayanan Kesehatan--STS-0008/1.02.01.12/20161.190.000,000,00127.539.052.113,00 2016-01-20T00:00:00BPHTB Dari Mahudi--STS-00080/TUNAI/1.20.05.01/20162.250.000,000,00127.541.302.113,00 2016-01-20T00:00:00Pajak MBLB Dari Desa Sempor Lor,SMK MA'ARIF Bobotsari,Dan Desa Bumisari--STS-00081/TUNAI/1.20.05.01/20167.755.630,000,00127.549.057.743,00 2016-01-20T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0009/1.02.01.23/20161.460.500,000,00127.550.518.243,00 2016-01-20T00:00:00YANSAR PSR PADAMARA 11-20 JAN 2016--STS-00098/1.15.01.01/20161.300.000,000,00127.551.818.243,00 2016-01-20T00:00:00Yankes Pusk Bojong--STS-0010/1.02.01.03/2016220.000,000,00127.552.038.243,00 2016-01-20T00:00:00Yankes Pusk Bojong--STS-0011/1.02.01.03/2016800.000,000,00127.552.838.243,00 2016-01-20T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0011/2.01.02.01/2016420.000,000,00127.553.258.243,00 2016-01-20T00:00:00BUKTI PENYETORAN--STS-0012/1.02.01.02/2016360.000,000,00127.553.618.243,00 2016-01-20T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0012/2.01.02.01/20163.710.000,000,00127.557.328.243,00 2016-01-20T00:00:00Retribusi pelayanan kesehatan--STS-0013/1.02.01.13/2016410.000,000,00127.557.738.243,00 2016-01-20T00:00:00SETORAN STS TGL 20/1/2016--STS-0014/1.02.01.06/2016792.000,000,00127.558.530.243,00 2016-01-20T00:00:00Retribusi Pelayanan Kesehatan--STS-0014/1.02.01.14/20161.205.000,000,00127.559.735.243,00 2016-01-20T00:00:00RETRI YANKES--STS-0015/1.02.01.04/2016459.000,000,00127.560.194.243,00 2016-01-20T00:00:00SETORAN STS TGL 20/1/2016--STS-0015/1.02.01.06/2016449.000,000,00127.560.643.243,00 2016-01-20T00:00:00Yankes--STS-0015/1.02.01.24/20162.439.000,000,00127.563.082.243,00 2016-01-20T00:00:00yankes puskesmas padamara--STS-0016/1.02.01.07/2016630.000,000,00127.563.712.243,00 2016-01-20T00:00:00Yankes Puskesmas Rembang set. tgl. 19 Januari 2016--STS-0016/1.02.01.15/2016460.000,000,00127.564.172.243,00 2016-01-20T00:00:00BUDEP D156080--STS-00208/KASDA/1.20.05.01/201630.513.698,000,00127.594.685.941,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kebutuh--STS-00209/KASDA/1.20.05.01/201665.321,000,00127.594.751.262,00 2016-01-20T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0021/1.02.01.19/20163.450.000,000,00127.598.201.262,00 2016-01-20T00:00:00Pengembalian Tunj Fungsional bulan Sept-Des 2015 an Hartoko Hadi, S.Pd SMPN 1 Pbg--STS-00210/KASDA/1.20.05.01/2016684.000,000,00127.598.885.262,00 2016-01-20T00:00:00Pajak restoran SDN 1 Babakan--STS-00211/KASDA/1.20.05.01/2016136.400,000,00127.599.021.662,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00212/KASDA/1.20.05.01/201618.000,000,00127.599.039.662,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00213/KASDA/1.20.05.01/20162.860,000,00127.599.042.522,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00214/KASDA/1.20.05.01/201618.000,000,00127.599.060.522,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00215/KASDA/1.20.05.01/20161.760,000,00127.599.062.282,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00216/KASDA/1.20.05.01/201613.920,000,00127.599.076.202,00 2016-01-20T00:00:00Pajak restoran SDN 2 Kembaran Kulon--STS-00217/KASDA/1.20.05.01/20162.860,000,00127.599.079.062,00 2016-01-20T00:00:00Temuan Inspektorat Pek. Pemb Dam Parit Desa Mangunegara TA 2014 CV. Indomas Sedjati--STS-00218/KASDA/1.20.05.01/2016888.000,000,00127.599.967.062,00 2016-01-20T00:00:00Setoran hasil temuan Bawaskab TA. 2014 Pemb Paving Kantor Dintanbunhut CV. Putra Perdana--STS-00219/KASDA/1.20.05.01/2016637.000,000,00127.600.604.062,00 2016-01-20T00:00:00Setoran hasil temuan Bawaskab TA. 2015 Pemb Pagar keliling BBI Cendana Dintanbunhut CV. Putra Perdana--STS-00220/KASDA/1.20.05.01/20161.262.600,000,00127.601.866.662,00 2016-01-20T00:00:00Setoran hasil temuan Bawaskab TA. 2014 Pemb Irigasi Air Permukaan Desa Purbasari Dintanbunhut CV. Giri Utama--STS-00221/KASDA/1.20.05.01/20161.272.000,000,00127.603.138.662,00 2016-01-20T00:00:00Pajak restoran Desa Kutawis--STS-00222/KASDA/1.20.05.01/2016367.273,000,00127.603.505.935,00 2016-01-20T00:00:00Pajak restoran Desa Kutawis--STS-00223/KASDA/1.20.05.01/2016365.455,000,00127.603.871.390,00 2016-01-20T00:00:00Pajak restoran Desa Kutawis--STS-00224/KASDA/1.20.05.01/201679.090,000,00127.603.950.480,00 2016-01-20T00:00:00Pengembalian uang pemutusan kerja a.n. Praptono Adi Priyanto, SSTP bulan Desember 2015--STS-00225/KASDA/1.20.05.01/20163.872.600,000,00127.607.823.080,00 2016-01-20T00:00:00Setoran hasil penjualan bongkaran SDN 2 Purbalingga Wetan--STS-00226/KASDA/1.20.05.01/20163.666.000,000,00127.611.489.080,00 2016-01-20T00:00:00Pengembalian Tunjangan Istri dan Anak dari SUGENA, SDN 3 SUMAMPIR--STS-00227/KASDA/1.20.05.01/20164.930.700,000,00127.616.419.780,00 2016-01-20T00:00:00Setoran Hasil bongkaran rehab ruang kelas SDN 3 Sumampir--STS-00228/KASDA/1.20.05.01/2016761.000,000,00127.617.180.780,00 2016-01-20T00:00:00BPHTB KHAMID--STS-00229/KASDA/1.20.05.01/2016139.440,000,00127.617.320.220,00 2016-01-20T00:00:00Pajak restoran Desa Karangpetir--STS-00230/KASDA/1.20.05.01/201627.273,000,00127.617.347.493,00 2016-01-20T00:00:00BUDEP BTN--STS-00230B/1.20.05.01/201645.544.520,000,00127.662.892.013,00 2016-01-20T00:00:00Penyetoran Bukti Penerimaan No. 0024--STS-0024/1.02.03.01/2016589.079.100,000,00128.251.971.113,00 2016-01-20T00:00:00YANSAR PASAR KALIGONDANG TGL 13-20 JAN 2016--STS-00248/1.15.01.01/2016600.000,000,00128.252.571.113,00 2016-01-20T00:00:00Tindakan tgl 19,20 jan 2016 pusk kr reja--STS-0025/1.02.01.22/2016352.000,000,00128.252.923.113,00 2016-01-20T00:00:00Setoran Retribusi IMB a.n. Amir--STS-0025/1.16.01.01/2016425.450,000,00128.253.348.563,00 2016-01-20T00:00:00YANSAR PASAR SINDURAJA TGL 13-20 JAN 2016--STS-00254/1.15.01.01/2016775.000,000,00128.254.123.563,00 2016-01-20T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 19,20 jan 2016--STS-0026/1.02.01.22/2016820.000,000,00128.254.943.563,00 2016-01-20T00:00:00Setoran Retribusi HO a.n. Sumber Baru Tani, TB Redjo Mulyo, Kantor CV Redjo Mulyo, Amir, Apotik Bobotsari, Toko Mas Surya--STS-0026/1.16.01.01/20162.425.750,000,00128.257.369.313,00 2016-01-20T00:00:00Ret. PTJU--STS-0058/1.07.01.01/20166.780.000,000,00128.264.149.313,00 2016-01-20T00:00:00Ret. Ter. Pbg--STS-0059/1.07.01.01/20161.043.000,000,00128.265.192.313,00 2016-01-20T00:00:00Ret. Ter. Bbsari--STS-0060/1.07.01.01/2016665.000,000,00128.265.857.313,00 2016-01-20T00:00:00Ret. Ter. Kutasari--STS-0061/1.07.01.01/2016116.000,000,00128.265.973.313,00 2016-01-20T00:00:00DINAS PENDIDIKAN - Pengembalian TUP Tahun 2015 Kegiatan Penguatan Organisasi Mitra PAUD--STS-00986/1.01.01.01/2016725.000,000,00128.266.698.313,00 2016-01-20T00:00:00DBH SDA Perikanan, Triwulan ke-1 TA 2016--STS-01022/1.20.05.02/2016217.838.800,000,00128.484.537.113,00 2016-01-20T00:00:00DBH SDA Kehutanan - PSDH, Triwulan ke-1 TA 2016--STS-01023/1.20.05.02/201626.988.150,000,00128.511.525.263,00 2016-01-21T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01059/1.20.05.02/201614.450.000,000,00128.525.975.263,00 2016-01-21T00:00:00Yankes Pusk Bojongsari--STS-00008/1.02.01.05/20161.965.000,000,00128.527.940.263,00 2016-01-21T00:00:00Yansar Segamas 20 Jan 2016--STS-00018/1.15.01.01/20163.459.000,000,00128.531.399.263,00 2016-01-21T00:00:00Setoran Retribusi Yankes--STS-0005/1.02.01.11/20168.289.000,000,00128.539.688.263,00 2016-01-21T00:00:00Yankes PKM Karanganyar--STS-0005/1.02.01.16/20162.975.500,000,00128.542.663.763,00 2016-01-21T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 21 Januari 2016--STS-0005/1.02.01.18/20161.852.000,000,00128.544.515.763,00 2016-01-21T00:00:00YANSAR PSR HEWAN 19-21 JAN 2016--STS-00057/1.15.01.01/20161.670.000,000,00128.546.185.763,00 2016-01-21T00:00:00Retribusi Yankes--STS-0006/1.02.01.20/20161.640.000,000,00128.547.825.763,00 2016-01-21T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 19-21 JAN 2016--STS-0007/1.02.01.21/20161.244.000,000,00128.549.069.763,00 2016-01-21T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 20 Januari 2016--STS-00082/TUNAI/1.20.05.01/2016168.500,000,00128.549.238.263,00 2016-01-21T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 20 Jnauari 2016--STS-00083/TUNAI/1.20.05.01/2016535.000,000,00128.549.773.263,00 2016-01-21T00:00:00BPHTB Dari Pipit Apriyani,Purniasim,Tiyo Nurakhyar,Dan Hadi Mulyono--STS-00084/TUNAI/1.20.05.01/20166.467.500,000,00128.556.240.763,00 2016-01-21T00:00:00Pajak MBLB Dari Desa Kutawis Dan SMK N 1 Bojongsari--STS-00085/TUNAI/1.20.05.01/20161.721.224,000,00128.557.961.987,00 2016-01-21T00:00:00Pajak reklame Papan Dari Karya Satria CS Kekurangan Setoran Tgl 31 Juli 2015--STS-00086/TUNAI/1.20.05.01/2016500,000,00128.557.962.487,00 2016-01-21T00:00:00Pajak Losmen / Rumah Penginapan Dari Losmen Ayem--STS-00087/TUNAI/1.20.05.01/2016400.000,000,00128.558.362.487,00 2016-01-21T00:00:00Pajak Losmen / Rumah Penginapan Dan Pajak Hotel Melati Satu Dari Losmen Ayem Dan Hotel Syariah Raihan Bln.Des 2015--STS-00088/TUNAI/1.20.05.01/2016355.000,000,00128.558.717.487,00 2016-01-21T00:00:00Yankes Puskesmas Kalikajar--STS-0009/ 1.02.01.10/ 2016370.000,000,00128.559.087.487,00 2016-01-21T00:00:00BUKTI PENYETORAN--STS-0013/1.02.01.02/2016430.000,000,00128.559.517.487,00 2016-01-21T00:00:00Retribusi pelayanan kesehatan--STS-0014/1.02.01.13/2016260.000,000,00128.559.777.487,00 2016-01-21T00:00:00Retribusi Pelayanan Kesehatan--STS-0015/1.02.01.14/2016277.000,000,00128.560.054.487,00 2016-01-21T00:00:00RETRI YANKES--STS-0016/1.02.01.04/2016322.000,000,00128.560.376.487,00 2016-01-21T00:00:00SETORAN STS TGL 21/1/2016--STS-0016/1.02.01.06/2016497.000,000,00128.560.873.487,00 2016-01-21T00:00:00Yankes--STS-0016/1.02.01.24/20164.726.000,000,00128.565.599.487,00 2016-01-21T00:00:00yankes puskesmas padamara--STS-0017/1.02.01.07/20162.488.000,000,00128.568.087.487,00 2016-01-21T00:00:00Yankes Puskesmas Rembang set. tgl. 20 Januari 2016--STS-0017/1.02.01.15/2016712.000,000,00128.568.799.487,00 2016-01-21T00:00:00Yankes Puskesmas Rembang set. tgl. 21 Januari 2016--STS-0018/1.02.01.15/2016755.000,000,00128.569.554.487,00 2016-01-21T00:00:00Sewa rumah dinas Camat bukateja bln Jan 2016--STS-00231/KASDA/1.20.05.01/201697.500,000,00128.569.651.987,00 2016-01-21T00:00:00Pajak restoran UPTD PendidikanKec. Bojongsari--STS-00232/KASDA/1.20.05.01/2016260.100,000,00128.569.912.087,00 2016-01-21T00:00:00BPHTB KRISNO ADI--STS-00233/KASDA/1.20.05.01/20163.771.000,000,00128.573.683.087,00 2016-01-21T00:00:00BPHTB IMAM PRIYAMBODO--STS-00234/KASDA/1.20.05.01/2016645.500,000,00128.574.328.587,00 2016-01-21T00:00:00Pajak restoran DKK--STS-00235/KASDA/1.20.05.01/2016117.500,000,00128.574.446.087,00 2016-01-21T00:00:00Pajak restoran Dinas Pendidikan--STS-00236/KASDA/1.20.05.01/2016163.636,000,00128.574.609.723,00 2016-01-21T00:00:00Pajak restoran DKK--STS-00237/KASDA/1.20.05.01/2016153.818,000,00128.574.763.541,00 2016-01-21T00:00:00PELIMPAHAN PBB P2--STS-00238/KASDA/1.20.05.01/2016960.061,000,00128.575.723.602,00 2016-01-21T00:00:00Penyetoran Bukti Penerimaan No. 0025--STS-0025/1.02.03.01/201623.456.350,000,00128.599.179.952,00 2016-01-21T00:00:00Ret. PTJU--STS-0062/1.07.01.01/20165.370.000,000,00128.604.549.952,00 2016-01-21T00:00:00Ret. PKB--STS-0063/1.07.01.01/20163.544.080,000,00128.608.094.032,00 2016-01-21T00:00:00Ret. Ter. Pbg--STS-0064/1.07.01.01/2016900.000,000,00128.608.994.032,00 2016-01-21T00:00:00Ret. Ter. Bbsari--STS-0065/1.07.01.01/2016625.000,000,00128.609.619.032,00 2016-01-21T00:00:00Ret. Trayek--STS-0066/1.07.01.01/20163.515.000,000,00128.613.134.032,00 2016-01-21T00:00:00YANSAR PASAR KUTASARI TGL 3-10 JAN 2016--STS-00742/1.15.01.01/20162.608.700,000,00128.615.742.732,00 2016-01-21T00:00:00YANSAR PASAR TOBONG TGL 3-10 JAN 2016--STS-00743/1.15.01.01/20161.298.500,000,00128.617.041.232,00 2016-01-21T00:00:00SMPN 1 BOBOTSARI - Pengembalian UP TA 2016--STS-01054/1.01.01.71/20161.000.000,000,00128.618.041.232,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA--JKK-01067/1.20.05.02/20160,00130.000,00128.617.911.232,00 2016-01-21T00:00:00Pengeluaran Retensi CV. PUTERA PANDU--JKK-01068/1.20.05.02/20160,004.305.000,00128.613.606.232,00 2016-01-21T00:00:00Pengeluaran Retensi CV. PUTRA PONGGAWA--JKK-01069/1.20.05.02/20160,009.035.000,00128.604.571.232,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRAHITA--JKK-01070/1.20.05.02/20160,008.557.800,00128.596.013.432,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRAHITA--JKK-01071/1.20.05.02/20160,004.497.500,00128.591.515.932,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA--JKK-01072/1.20.05.02/20160,002.112.500,00128.589.403.432,00 2016-01-21T00:00:00Pengeluaran Retensi CV. PARADESAIN--JKK-01073/1.20.05.02/20160,00135.000,00128.589.268.432,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA--JKK-01074/1.20.05.02/20160,00485.000,00128.588.783.432,00 2016-01-21T00:00:00Pengeluaran Retensi CV. GRIYA KENCANA REKAYASA--JKK-01075/1.20.05.02/20160,001.792.500,00128.586.990.932,00 2016-01-21T00:00:00Pengurangan Rekening Lain - Lain PAD Yang Sah Lainnya (BPD JATENG Salah Input Setoran dari USMAN JANATIN , Harusnya Ke Rek. PD. OWABONG )--PP-01066/1.20.05.02/20160,0026.164.000,00128.560.826.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016 Badan Lingkungan Hidup Kabupaten PurbalinggaSPM-0003/LS/TAMSIL/1.08.01.01/2016SP2D-00007/LS/TAMSILSP2D-00007/LS/TAMSIL/1.08.01.01/20160,0030.250.000,00128.530.576.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.28.01/2016SP2D-00008/LS/TAMSILSP2D-00008/LS/TAMSIL/1.20.28.01/20160,008.950.000,00128.521.626.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.29.01/2016SP2D-00009/LS/TAMSILSP2D-00009/LS/TAMSIL/1.20.29.01/20160,008.950.000,00128.512.676.932,00 2016-01-21T00:00:00Membayar Tambahan penghasilan berdasarkan beban kerja dan kondisi Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.14.01/2016SP2D-00010/LS/TAMSILSP2D-00010/LS/TAMSIL/1.20.14.01/20160,0021.650.000,00128.491.026.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.09.01/2016SP2D-00011/LS/TAMSILSP2D-00011/LS/TAMSIL/1.20.09.01/20160,0027.100.000,00128.463.926.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.13/2016SP2D-00012/LS/TAMSILSP2D-00012/LS/TAMSIL/1.01.01.13/20160,0013.200.000,00128.450.726.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Januari 2016SPM-0005/LS/TAMSIL/1.01.01.16/2016SP2D-00013/LS/TAMSILSP2D-00013/LS/TAMSIL/1.01.01.16/20160,0015.100.000,00128.435.626.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.15.01.01/2016SP2D-00014/LS/TAMSILSP2D-00014/LS/TAMSIL/1.15.01.01/20160,00100.950.000,00128.334.676.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0005/LS/TAMSIL/1.01.01.67/2016SP2D-00015/LS/TAMSILSP2D-00015/LS/TAMSIL/1.01.01.67/20160,003.950.000,00128.330.726.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.33/2016SP2D-00016/LS/TAMSILSP2D-00016/LS/TAMSIL/1.01.01.33/20160,004.900.000,00128.325.826.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bl. Januari 2016SPM-0003/LS/TAMSIL/1.20.40.01/2016SP2D-00017/LS/TAMSILSP2D-00017/LS/TAMSIL/1.20.40.01/20160,009.900.000,00128.315.926.932,00 2016-01-21T00:00:00Membayar Belanja TAMSIL Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.37.01/2016SP2D-00018/LS/TAMSILSP2D-00018/LS/TAMSIL/1.20.37.01/20160,008.950.000,00128.306.976.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016.SPM-0003/LS/TAMSIL/1.20.12.01/2016SP2D-00019/LS/TAMSILSP2D-00019/LS/TAMSIL/1.20.12.01/20160,0023.300.000,00128.283.676.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.38.01/2016SP2D-00020/LS/TAMSILSP2D-00020/LS/TAMSIL/1.20.38.01/20160,008.950.000,00128.274.726.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasar Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.33.01/2016SP2D-00021/LS/TAMSILSP2D-00021/LS/TAMSIL/1.20.33.01/20160,0011.800.000,00128.262.926.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Bedasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.34.01/2016SP2D-00022/LS/TAMSILSP2D-00022/LS/TAMSIL/1.20.33.01/20160,0010.850.000,00128.252.076.932,00 2016-01-21T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016.SPM-0003/LS/TAMSIL/1.02.01.14/2016SP2D-00023/LS/TAMSILSP2D-00023/LS/TAMSIL/1.02.01.14/20160,0021.750.000,00128.230.326.932,00 2016-01-21T00:00:00Membayar tamsilpeg bulan Januari 2016 pada Kantor Perpustakaan Dan Arsip DaerahSPM-0003/LS/TAMSIL/1.26.01.01/2016SP2D-00024/LS/TAMSILSP2D-00024/LS/TAMSIL/1.26.01.01/20160,0021.550.000,00128.208.776.932,00 2016-01-21T00:00:00Membayar 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 PurbalinggaSPM-0002/LS/Gaji/1.01.01.07/2016SP2D-00176/LS/GSP2D-00176/LS/Gaji/1.01.01.07/20160,004.937.214,00128.203.839.718,00 2016-01-21T00:00:00Membayar Gaji Terusan ke 3 bulan Januari 2016 an. Sri Sukapti NIP.19610721 198201 2 009 SDN 1 Purbalingga Lor UPT Dinas Pendidikan Kecamatan PurbalinggaSPM-0003/LS/Gaji/1.01.01.07/2016SP2D-00177/LS/GSP2D-00177/LS/Gaji/1.01.01.07/20160,005.619.056,00128.198.220.662,00 2016-01-21T00:00:00Membayar kekurangan gaji empat orang PNS 2015SPM-0002/LS/Gaji/1.01.01.41/2016SP2D-00178/LS/GSP2D-00178/LS/Gaji/1.01.01.41/20160,002.172.568,00128.196.048.094,00 2016-01-21T00:00:00Membayar kekurangan gaji dan sebagainya bulan Oktober s/d Dessember 2015SPM-0002/LS/Gaji/1.20.05.01/2016SP2D-00179/LS/GSP2D-00179/LS/Gaji/1.20.05.01/20160,002.143.917,00128.193.904.177,00 2016-01-21T00:00:00membayar kekurangan Gaji Pokok tahun 2014/2015SPM-0002/LS/Gaji/1.01.01.05/2016SP2D-00180/LS/GSP2D-00180/LS/Gaji/1.01.01.05/20160,0033.643.227,00128.160.260.950,00 2016-01-21T00:00:00Membayar Kekurangan Gaji dan Sebagainya bulan Januari 2014 s/d Mei 2015SPM-0002/LS/Gaji/1.01.01.16/2016SP2D-00181/LS/GSP2D-00181/LS/Gaji/1.01.01.16/20160,0015.078.538,00128.145.182.412,00 2016-01-21T00:00:00Membayar Kekurangan Kenaikan Fungsional Bulan Agustus s/d Oktober 2015SPM-0002/LS/Gaji/1.12.01.01/2016SP2D-00182/LS/GSP2D-00182/LS/Gaji/1.12.01.01/20160,006.772.768,00128.138.409.644,00 2016-01-22T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01122/1.20.05.02/20164.650.000,000,00128.143.059.644,00 2016-01-22T00:00:00Yansar Segamas 21 Jan 2016--STS-00019/1.15.01.01/20163.488.000,000,00128.146.547.644,00 2016-01-22T00:00:00Setoran Yankes--STS-0006/1.02.1.08/2016769.000,000,00128.147.316.644,00 2016-01-22T00:00:00Retribusi Pelayanan Kesehatan tanggal 18 s/d 20 Januari 2016--STS-0007/1.02.01.17/20164.362.900,000,00128.151.679.544,00 2016-01-22T00:00:00BPHTB Dari Sudyarwanto Dan Ajub Julianto--STS-00089/TUNAI/1.20.05.01/201613.664.300,000,00128.165.343.844,00 2016-01-22T00:00:00Retribusi Pelayanan Kesehatan--STS-0009/1.02.01.12/2016795.000,000,00128.166.138.844,00 2016-01-22T00:00:00Pajak Parkir Dari Taman Wisata Pendidikan PPM Bulan Desember--STS-00090/TUNAI/1.20.05.01/2016422.600,000,00128.166.561.444,00 2016-01-22T00:00:00Pajak Hiburan Film / Bioskop Dari Taman Wisata Pendidikan PPM Bulan Desember 2015--STS-00091/TUNAI/1.20.05.01/2016372.000,000,00128.166.933.444,00 2016-01-22T00:00:00Pajak Losmen/Rumah Penginapan Dari Taman Wisata Pendidikan PPM Bulan Desember 2015--STS-00092/TUNAI/1.20.05.01/2016292.500,000,00128.167.225.944,00 2016-01-22T00:00:00Pajak Hiburan Permainan Ketangkasan Dari Taman Wisata Pendidikan PPM Bulan Desember 2015--STS-00093/TUNAI/1.20.05.01/20167.611.000,000,00128.174.836.944,00 2016-01-22T00:00:00Pajak rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 21 Jan 2016--STS-00094/TUNAI/1.20.05.01/2016154.000,000,00128.174.990.944,00 2016-01-22T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 22 Janauri 2016--STS-00095/TUNAI/1.20.05.01/2016387.500,000,00128.175.378.444,00 2016-01-22T00:00:00Pajak Reklame Papan Dari PT CAHAYA SURYA MANDIRI Jl.gang Tengah No.79 Semarang ( 4 SSPD )--STS-00096/TUNAI/1.20.05.01/20161.345.313,000,00128.176.723.757,00 2016-01-22T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0010/1.02.01.23/20161.337.000,000,00128.178.060.757,00 2016-01-22T00:00:00BUKTI PENYETORAN--STS-0014/1.02.01.02/2016637.000,000,00128.178.697.757,00 2016-01-22T00:00:00Retribusi pelayanan kesehatan--STS-0015/1.02.01.13/2016853.000,000,00128.179.550.757,00 2016-01-22T00:00:00Retribusi Pelayanan Kesehatan--STS-0016/1.02.01.14/2016265.000,000,00128.179.815.757,00 2016-01-22T00:00:00RETRI YANKES--STS-0017/1.02.01.04/2016407.000,000,00128.180.222.757,00 2016-01-22T00:00:00SETORAN STS TGL 22/1/2016--STS-0017/1.02.01.06/20161.065.000,000,00128.181.287.757,00 2016-01-22T00:00:00Yankes--STS-0017/1.02.01.24/20164.136.500,000,00128.185.424.257,00 2016-01-22T00:00:00yankes puskesmas padamara--STS-0018/1.02.01.07/2016240.000,000,00128.185.664.257,00 2016-01-22T00:00:00Pajak restoran Kantor Perpustakaan--STS-00239/KASDA/1.20.05.01/2016251.000,000,00128.185.915.257,00 2016-01-22T00:00:00BPHTB KHAMID--STS-00240/KASDA/1.20.05.01/20161.254.410,000,00128.187.169.667,00 2016-01-22T00:00:00BPHTB KHAMID--STS-00241/KASDA/1.20.05.01/2016400,000,00128.187.170.067,00 2016-01-22T00:00:00YANSAR PASAR KALIGONDANG TGL 21-22 JAN 2016--STS-00247/1.15.01.01/2016200.000,000,00128.187.370.067,00 2016-01-22T00:00:00Penyetoran Bukti Penerimaan No. 0026--STS-0026/1.02.03.01/20163.204.700,000,00128.190.574.767,00 2016-01-22T00:00:00Tindakan tgl 21,22 jan 2016 pusk kr reja--STS-0027/1.02.01.22/2016499.000,000,00128.191.073.767,00 2016-01-22T00:00:00Setoran Retribusi IMB a.n. Nurhidayat--STS-0027/1.16.01.01/2016394.400,000,00128.191.468.167,00 2016-01-22T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 21,22 jan 2016--STS-0028/1.02.01.22/20161.420.000,000,00128.192.888.167,00 2016-01-22T00:00:00Setoran Retribusi HO a.n. Toko Mitra Maju Jaya, Jaya Abadi, Maju Makmur--STS-0028/1.16.01.01/2016460.000,000,00128.193.348.167,00 2016-01-22T00:00:00Setoran rawat inap pusk kr reja tgl 22 jan 2016--STS-0029/1.02.01.22/20161.013.882,000,00128.194.362.049,00 2016-01-22T00:00:00Pendapatan Goa Lawa ( 18 - 20 Jan 2016 )--STS-0029/2.04.01.01/20161.155.000,000,00128.195.517.049,00 2016-01-22T00:00:00Pendapatan Pend. Gunung Slamet ( Bulan Jan 2016)--STS-0030/2.04.01.01/20164.000.000,000,00128.199.517.049,00 2016-01-22T00:00:00Ret. PTJU--STS-0067/1.07.01.01/20164.840.000,000,00128.204.357.049,00 2016-01-22T00:00:00Ret. PKB--STS-0068/1.07.01.01/20162.201.680,000,00128.206.558.729,00 2016-01-22T00:00:00Ret. Ter. Pbg--STS-0069/1.07.01.01/2016933.000,000,00128.207.491.729,00 2016-01-22T00:00:00Ret. Ter. Bbsari--STS-0070/1.07.01.01/2016702.000,000,00128.208.193.729,00 2016-01-22T00:00:00Ret. Ter. Bukateja--STS-0071/1.07.01.01/20161.500.000,000,00128.209.693.729,00 2016-01-22T00:00:00Ret. Ter. Kejobong--STS-0072/1.07.01.01/2016680.000,000,00128.210.373.729,00 2016-01-22T00:00:00Ret. Ter. Kutasari--STS-0073/1.07.01.01/2016110.000,000,00128.210.483.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.19.02.01/2016SP2D-00025/LS/TAMSILSP2D-00025/LS/TAMSIL/1.19.02.01/20160,0067.950.000,00128.142.533.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.01/2016SP2D-00026/LS/TAMSILSP2D-00026/LS/TAMSIL/1.02.01.01/20160,0092.800.000,00128.049.733.729,00 2016-01-22T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0006/LS/TAMSIL/1.20.03.01/2016SP2D-00027/LS/TAMSILSP2D-00027/LS/TAMSIL/1.20.03.01/20160,00225.250.000,00127.824.483.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.13/2016SP2D-00028/LS/TAMSILSP2D-00028/LS/TAMSIL/1.02.01.13/20160,0019.650.000,00127.804.833.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Pegawai Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.17/2016SP2D-00029/LS/TAMSILSP2D-00029/LS/TAMSIL/1.02.01.17/20160,0022.400.000,00127.782.433.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Pegawai bln. Januari 2016SPM-0003/LS/TAMSIL/1.02.01.02/2016SP2D-00030/LS/TAMSILSP2D-00030/LS/TAMSIL/1.02.01.02/20160,0022.600.000,00127.759.833.729,00 2016-01-22T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.73/2016SP2D-00031/LS/TAMSILSP2D-00031/LS/TAMSIL/1.01.01.73/20160,005.850.000,00127.753.983.729,00 2016-01-22T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016.SPM-0003/LS/TAMSIL/1.01.01.37/2016SP2D-00032/LS/TAMSILSP2D-00032/LS/TAMSIL/1.01.01.37/20160,004.900.000,00127.749.083.729,00 2016-01-22T00:00:00Membayar Belanja Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.07/2016SP2D-00033/LS/TAMSILSP2D-00033/LS/TAMSIL/1.02.01.07/20160,0030.550.000,00127.718.533.729,00 2016-01-22T00:00:00Membayar Tamsil berdasarkan beban kerja dan Tamsil berdasarkan tempat bekerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.12.01.01/2016SP2D-00034/LS/TAMSILSP2D-00034/LS/TAMSIL/1.12.01.01/20160,0092.850.000,00127.625.683.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.06.01/2016SP2D-00035/LS/TAMSILSP2D-00035/LS/TAMSIL/1.20.06.01/20160,0062.550.000,00127.563.133.729,00 2016-01-22T00:00:00Membayar Tunjangan Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.08.01/2016SP2D-00036/LS/TAMSILSP2D-00036/LS/TAMSIL/1.20.08.01/20160,0024.500.000,00127.538.633.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.06/2016SP2D-00037/LS/TAMSILSP2D-00037/LS/TAMSIL/1.01.01.06/20160,0017.000.000,00127.521.633.729,00 2016-01-22T00:00:00Membayar tambahan penghasilan Set DPRD Kab. Purbalingga berdasaran beban kerja bulan Januari 2016.SPM-0005/LS/TAMSIL/1.20.04.01/2016SP2D-00038/LS/TAMSILSP2D-00038/LS/TAMSIL/1.20.04.01/20160,0042.050.000,00127.479.583.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Pegawai berdasarkan beban kerja bulan Januari 2016SPM-0002/LS/TAMSIL/1.06.01.01/2016SP2D-00039/LS/TAMSILSP2D-00039/LS/TAMSIL/1.06.01.01/20160,0049.950.000,00127.429.633.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.35.01/2016SP2D-00040/LS/TAMSILSP2D-00040/LS/TAMSIL/1.20.35.01/20160,008.750.000,00127.420.883.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Keja Bulan Januari 2016SPM-0003/LS/TAMSIL/2.01.02.01/2016SP2D-00041/LS/TAMSILSP2D-00041/LS/TAMSIL/2.01.02.01/20160,0065.800.000,00127.355.083.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.10.01/2016SP2D-00042/LS/TAMSILSP2D-00042/LS/TAMSIL/1.20.10.01/20160,0026.400.000,00127.328.683.729,00 2016-01-22T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.17/2016SP2D-00043/LS/TAMSILSP2D-00043/LS/TAMSIL/1.01.01.17/20160,0012.250.000,00127.316.433.729,00 2016-01-22T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.36.01/2016SP2D-00044/LS/TAMSILSP2D-00044/LS/TAMSIL/1.20.36.01/20160,008.000.000,00127.308.433.729,00 2016-01-23T00:00:00Yansar Segamas 22 Jan 2016--STS-00020/1.15.01.01/20163.311.000,000,00127.311.744.729,00 2016-01-23T00:00:00Yankes Puskesmas Kalikajar--STS-0010/ 1.02.01.10/ 2016200.000,000,00127.311.944.729,00 2016-01-23T00:00:00RETRI YANKES--STS-0018/1.02.01.04/2016499.000,000,00127.312.443.729,00 2016-01-23T00:00:00Yankes--STS-0018/1.02.01.24/20163.037.500,000,00127.315.481.229,00 2016-01-23T00:00:00yankes puskesmas padamara--STS-0019/1.02.01.07/2016400.000,000,00127.315.881.229,00 2016-01-23T00:00:00Selisih volume pek. pemb irigasi permukaan desa langkap CV. Putra Rejasa--STS-00242/KASDA/1.20.05.01/20162.300.000,000,00127.318.181.229,00 2016-01-23T00:00:00Pendapatan Goa Lawa ( 21 - 23 Jan 2016 )--STS-0031/2.04.01.01/20161.289.000,000,00127.319.470.229,00 2016-01-23T00:00:00Ret. PTJU--STS-0074/1.07.01.01/20163.405.000,000,00127.322.875.229,00 2016-01-23T00:00:00Ret. Ter. Pbg--STS-0075/1.07.01.01/2016855.000,000,00127.323.730.229,00 2016-01-23T00:00:00Ret. Ter. Bbsari--STS-0076/1.07.01.01/20161.557.000,000,00127.325.287.229,00 2016-01-25T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01220/1.20.05.02/201619.200.000,000,00127.344.487.229,00 2016-01-25T00:00:00Yankes Pusk Bojongsari--STS-00009/1.02.01.05/20161.904.000,000,00127.346.391.229,00 2016-01-25T00:00:00Yansar Segamas 23 & 24 Jan 2016--STS-00021/1.15.01.01/20166.804.000,000,00127.353.195.229,00 2016-01-25T00:00:00YANSAR PSR BUKATEJA 20-24 JAN 2016--STS-00058/1.15.01.01/20162.183.800,000,00127.355.379.029,00 2016-01-25T00:00:00YANSAR PSR KUTAWIS 18-23 JAN 2016--STS-00059/1.15.01.01/2016548.400,000,00127.355.927.429,00 2016-01-25T00:00:00Yankes PKM Karanganyar--STS-0006/1.02.01.16/20162.204.000,000,00127.358.131.429,00 2016-01-25T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 25 Januari 2016--STS-0006/1.02.01.18/2016782.000,000,00127.358.913.429,00 2016-01-25T00:00:00YANSAR PSR HEWAN 22-25 JAN 2016--STS-00060/1.15.01.01/20161.830.000,000,00127.360.743.429,00 2016-01-25T00:00:00Retribusi Pelayanan Kesehatan tanggal 21 s/d 23 Januari 2016--STS-0008/1.02.01.17/20165.085.100,000,00127.365.828.529,00 2016-01-25T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 22-25 JAN 2016--STS-0008/1.02.01.21/20161.487.000,000,00127.367.315.529,00 2016-01-25T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 24 Januari 2016 dan Bln Des 2015--STS-00097/TUNAI/1.20.05.01/20161.056.500,000,00127.368.372.029,00 2016-01-25T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 24 Januari 2016--STS-00098/TUNAI/1.20.05.01/2016447.000,000,00127.368.819.029,00 2016-01-25T00:00:00BPHTB Dari Muhamad Syafiq--STS-00099/TUNAI/1.20.05.01/201625.000.000,000,00127.393.819.029,00 2016-01-25T00:00:00Pajak Restoran Dari Sunarto A Bln Des 2015--STS-00100/TUNAI/1.20.05.01/2016275.000,000,00127.394.094.029,00 2016-01-25T00:00:00Pajak MBLB Dari Desa Padamara, Tlahab Lor,Grecol,Dan Desa Sokawera--STS-00101/TUNAI/1.20.05.01/201615.560.945,000,00127.409.654.974,00 2016-01-25T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0011/1.02.01.23/2016600.000,000,00127.410.254.974,00 2016-01-25T00:00:00Yankes Pusk Bojong--STS-0012/1.02.01.03/2016879.000,000,00127.411.133.974,00 2016-01-25T00:00:00Yankes Pusk Bojong--STS-0013/1.02.01.03/2016694.000,000,00127.411.827.974,00 2016-01-25T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0013/2.01.02.01/20166.375.000,000,00127.418.202.974,00 2016-01-25T00:00:00Yankes Pusk Bojong--STS-0014/1.02.01.03/2016360.000,000,00127.418.562.974,00 2016-01-25T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0014/2.01.02.01/2016870.000,000,00127.419.432.974,00 2016-01-25T00:00:00BUKTI PENYETORAN--STS-0015/1.02.01.02/2016947.000,000,00127.420.379.974,00 2016-01-25T00:00:00Retribusi pelayanan kesehatan--STS-0016/1.02.01.13/2016665.000,000,00127.421.044.974,00 2016-01-25T00:00:00Retribusi pelayanan kesehatan ( retribusi + rawat inap Januari 2016 )--STS-0017/1.02.01.13/20161.495.000,000,00127.422.539.974,00 2016-01-25T00:00:00Retribusi Pelayanan Kesehatan--STS-0017/1.02.01.14/20161.475.000,000,00127.424.014.974,00 2016-01-25T00:00:00SETORAN STS TGL 25/1/2016--STS-0018/1.02.01.06/2016445.000,000,00127.424.459.974,00 2016-01-25T00:00:00RETRI YANKES--STS-0019/1.02.01.04/2016571.000,000,00127.425.030.974,00 2016-01-25T00:00:00SETORAN STS TGL 25/1/2016--STS-0019/1.02.01.06/2016650.000,000,00127.425.680.974,00 2016-01-25T00:00:00Yankes Puskesmas Rembang set. tgl. 22 Januari 2016--STS-0019/1.02.01.15/2016796.000,000,00127.426.476.974,00 2016-01-25T00:00:00Yankes--STS-0019/1.02.01.24/20161.208.000,000,00127.427.684.974,00 2016-01-25T00:00:00yankes puskesmas padamara--STS-0020/1.02.01.07/2016920.000,000,00127.428.604.974,00 2016-01-25T00:00:00Yankes Puskesmas Rembang set. tgl. 23 Januari 2016--STS-0020/1.02.01.15/2016450.000,000,00127.429.054.974,00 2016-01-25T00:00:00Pendapata Luar Pasar a.n Lyas Jumadi Cs--STS-00228/1.15.01.01/20161.443.500,000,00127.430.498.474,00 2016-01-25T00:00:00YANSAR PASAR MANDIRI TGL 11-20 JANUARI 2016--STS-00232/1.15.01.01/2016430.000,000,00127.430.928.474,00 2016-01-25T00:00:00RETRIBUSI KEBERSIHAN PASAR MANDIRI--STS-00235/1.15.01.01/201665.000,000,00127.430.993.474,00 2016-01-25T00:00:00RETRIBUSI KEBERSIHAN PASAR BANCAR--STS-00237/1.15.01.01/201665.000,000,00127.431.058.474,00 2016-01-25T00:00:00YANSAR PASAR BANCAR TGL 11-20 JAN 2016--STS-00241/1.15.01.01/2016760.000,000,00127.431.818.474,00 2016-01-25T00:00:00Pajak restoran Desa Grecol--STS-00243/KASDA/1.20.05.01/2016283.800,000,00127.432.102.274,00 2016-01-25T00:00:00Pajak restroran SMK YPT 1--STS-00244/KASDA/1.20.05.01/2016104.000,000,00127.432.206.274,00 2016-01-25T00:00:00Sewa rumah dinas Camat Kr.reja bln Jan-des 2015--STS-00245/KASDA/1.20.05.01/20161.675.800,000,00127.433.882.074,00 2016-01-25T00:00:00Pajak restoran Desa Sokawera--STS-00246/KASDA/1.20.05.01/2016361.909,000,00127.434.243.983,00 2016-01-25T00:00:00Pajak restoran Setda--STS-00247/KASDA/1.20.05.01/201645.500,000,00127.434.289.483,00 2016-01-25T00:00:00Setoran Uang Muka Sewa Kios Ex Apotek Purbahusada A.n. Achmadi (Ayam Goreng Anni) Th. 2016--STS-00248/KASDA/1.20.05.01/20165.000.000,000,00127.439.289.483,00 2016-01-25T00:00:00BPHTB SAYFUL AWALY--STS-00249/KASDA/1.20.05.01/20162.375.000,000,00127.441.664.483,00 2016-01-25T00:00:00Pajak Gol C Pek. Rehab ruang kelas SMKN 2 Pbg--STS-00250/KASDA/1.20.05.01/2016400.000,000,00127.442.064.483,00 2016-01-25T00:00:00Pajak Gol C Pek. Pembangunan Jamban Siswa SMKN 2 Pbg--STS-00251/KASDA/1.20.05.01/2016100.000,000,00127.442.164.483,00 2016-01-25T00:00:00JTU KIOS DAN LOS PASAR5 SINDURAJA BLN JANUARI 2016--STS-00252/1.15.01.01/2016838.000,000,00127.443.002.483,00 2016-01-25T00:00:00Membayar kekurangan pajak restoran kegiatan panwas kab th. 2015--STS-00252/KASDA/1.20.05.01/2016521.211,000,00127.443.523.694,00 2016-01-25T00:00:00YANSAR PASAR SINDURAJA TGL 21-25 JANUARI 2016--STS-00253/1.15.01.01/2016255.000,000,00127.443.778.694,00 2016-01-25T00:00:00Membayar kekurangan pajak restoran kegiatan panwas kab th. 2015--STS-00253/KASDA/1.20.05.01/20163.114.541,000,00127.446.893.235,00 2016-01-25T00:00:00Sewa rumah dinas Pusk. Kr.moncol bln Jan 2016--STS-00254/KASDA/1.20.05.01/2016147.000,000,00127.447.040.235,00 2016-01-25T00:00:00Pengembalian Tunj. Anak & Beras Prihatin Eli P Angsuran XIII--STS-00255/KASDA/1.20.05.01/2016137.710,000,00127.447.177.945,00 2016-01-25T00:00:00Pajak restoran SMPN 2 Kutasari--STS-00256/KASDA/1.20.05.01/201651.000,000,00127.447.228.945,00 2016-01-25T00:00:00Setoran Retribusi IMB a.n. Bundoyo Kukuh--STS-0029/1.16.01.01/2016639.100,000,00127.447.868.045,00 2016-01-25T00:00:00Tindakan tgl 23,25 jan 2016 pusk kr reja--STS-0030/1.02.01.22/2016241.000,000,00127.448.109.045,00 2016-01-25T00:00:00Setoran Retribusi HO a.n. Margodadi, Toko Mata Air, Ayu Motor II--STS-0030/1.16.01.01/2016700.050,000,00127.448.809.095,00 2016-01-25T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 23,25 jan 2016--STS-0031/1.02.01.22/20161.165.000,000,00127.449.974.095,00 2016-01-25T00:00:00Setoran Retribusi HO a.n. Argo Jaya Mandiri, Akleema Konveksi, Defa--STS-0031/1.16.01.01/2016140.000,000,00127.450.114.095,00 2016-01-25T00:00:00Pendapatan Goa Lawa ( 24 Jan 2016 )--STS-0032/2.04.01.01/20161.768.000,000,00127.451.882.095,00 2016-01-25T00:00:00Pendapatan MTL Jend. Soed ( 18 - 24Jan 2016 )--STS-0033/2.04.01.01/2016510.000,000,00127.452.392.095,00 2016-01-25T00:00:00Pendapatan Buper Munjuluhur (Sewa Buper Munjuluhur AZ 1 hr ROAD SAR Pbg 24 Jan 2016 )--STS-0034/2.04.01.01/2016200.000,000,00127.452.592.095,00 2016-01-25T00:00:00Pendapatan Stadion Goentoer Darjono (kontrak parkir Th. 2016)--STS-0035/2.04.01.01/201611.500.000,000,00127.464.092.095,00 2016-01-25T00:00:00Pendapatan MTL Jend. Soed ( sewa area utk keg pesta siaga Kwaran Rembang 30 Jan 2016 )--STS-0036/2.04.01.01/2016150.000,000,00127.464.242.095,00 2016-01-25T00:00:00Ret. Ter. Pbg--STS-0077/1.07.01.01/20161.575.000,000,00127.465.817.095,00 2016-01-25T00:00:00Ret. Ter. Bbsari--STS-0078/1.07.01.01/20161.232.000,000,00127.467.049.095,00 2016-01-25T00:00:00Ret. Ter. Kutasari--STS-0079/1.07.01.01/2016175.000,000,00127.467.224.095,00 2016-01-25T00:00:00DINTANBUNHUT - Pengembalian UP TA 2015--STS-01198/2.01.01.01/2016280.956,000,00127.467.505.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.14/2016SP2D-00045/LS/TAMSILSP2D-00045/LS/TAMSIL/1.01.01.14/20160,0014.150.000,00127.453.355.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.18/2016SP2D-00046/LS/TAMSILSP2D-00046/LS/TAMSIL/1.01.01.18/20160,0011.950.000,00127.441.405.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.31.01/2016SP2D-00047/LS/TAMSILSP2D-00047/LS/TAMSIL/1.20.31.01/20160,008.950.000,00127.432.455.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.39.01/2016SP2D-00049/LS/TAMSILSP2D-00049/LS/TAMSIL/1.20.39.01/20160,0012.950.000,00127.419.505.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan Beban Kerja dan Tambahan Penghasilan berdasarkan Kondisi Kerja bulan Januari 2016SPM-0005/LS/TAMSIL/1.20.13.01/2016SP2D-00050/LS/TAMSILSP2D-00050/LS/TAMSIL/1.20.13.01/20160,0021.650.000,00127.397.855.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016 dan Kekurangan Tamsil Bulan Desember 2015SPM-0002/LS/TAMSIL/1.01.01.08/2016SP2D-00051/LS/TAMSILSP2D-00051/LS/TAMSIL/1.01.01.08/20160,0017.750.000,00127.380.105.051,00 2016-01-25T00:00:00Membayar Tamsil Pegawai berdasar beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.32.01/2016SP2D-00052/LS/TAMSILSP2D-00052/LS/TAMSIL/1.20.32.01/20160,0010.850.000,00127.369.255.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.11/2016SP2D-00053/LS/TAMSILSP2D-00053/LS/TAMSIL/1.02.01.11/20160,0024.100.000,00127.345.155.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja dan kondisi kerja karyawan Kecamatan Kertanegara Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.25.01/2016SP2D-00054/LS/TAMSILSP2D-00054/LS/TAMSIL/1.20.25.01/20160,0020.700.000,00127.324.455.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0002/LS/TAMSIL/1.01.01.70/2016SP2D-00055/LS/TAMSILSP2D-00055/LS/TAMSIL/1.01.01.70/20160,003.950.000,00127.320.505.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.15/2016SP2D-00056/LS/TAMSILSP2D-00056/LS/TAMSIL/1.02.01.15/20160,0029.300.000,00127.291.205.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.10/2016SP2D-00057/LS/TAMSILSP2D-00057/LS/TAMSIL/1.02.01.10/20160,0019.000.000,00127.272.205.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.39/2016SP2D-00058/LS/TAMSILSP2D-00058/LS/TAMSIL/1.01.01.39/20160,003.950.000,00127.268.255.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja PNS bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.38/2016SP2D-00059/LS/TAMSILSP2D-00059/LS/TAMSIL/1.01.01.38/20160,006.800.000,00127.261.455.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan januari 2016SPM-0003/LS/TAMSIL/1.01.01.78/2016SP2D-00060/LS/TAMSILSP2D-00060/LS/TAMSIL/1.01.01.78/20160,002.050.000,00127.259.405.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.19.01.01/2016SP2D-00061/LS/TAMSILSP2D-00061/LS/TAMSIL/1.19.01.01/20160,0021.400.000,00127.238.005.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.42/2016SP2D-00062/LS/TAMSILSP2D-00062/LS/TAMSIL/1.01.01.42/20160,005.850.000,00127.232.155.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016 BKD Kabupaten PurbalinggaSPM-0003/LS/TAMSIL/1.20.41.01/2016SP2D-00063/LS/TAMSILSP2D-00063/LS/TAMSIL/1.20.41.01/20160,0051.050.000,00127.181.105.051,00 2016-01-25T00:00:00Membayar Tamsilpeg KPMPT bulan Januari 2016SPM-0003/LS/TAMSIL/1.16.01.01/2016SP2D-00064/LS/TAMSILSP2D-00064/LS/TAMSIL/1.16.01.01/20160,0025.450.000,00127.155.655.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.04/2016SP2D-00065/LS/TAMSILSP2D-00065/LS/TAMSIL/1.02.01.04/20160,0019.550.000,00127.136.105.051,00 2016-01-25T00:00:00Membayar Tamsil berdasar beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.16/2016SP2D-00066/LS/TAMSILSP2D-00066/LS/TAMSIL/1.02.01.16/20160,0021.550.000,00127.114.555.051,00 2016-01-25T00:00:00Membayar Belanja Tambahan Penghasilan Berdasarkan Beban Kerja Bln. Januari 2016.SPM-0003/LS/TAMSIL/2.01.01.01/2016SP2D-00067/LS/TAMSILSP2D-00067/LS/TAMSIL/2.01.01.01/20160,0070.050.000,00127.044.505.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.22/2016SP2D-00068/LS/TAMSILSP2D-00068/LS/TAMSIL/1.02.01.22/20160,0020.500.000,00127.024.005.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.15.01/2016SP2D-00069/LS/TAMSILSP2D-00069/LS/TAMSIL/1.20.15.01/20160,0025.450.000,00126.998.555.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.55/2016SP2D-00070/LS/TAMSIL/1.01.01.55/2016SP2D-00070/LS/TAMSIL/1.01.01.55/20160,002.050.000,00126.996.505.051,00 2016-01-25T00:00:00Membayar Tambahan Peghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.51/2016SP2D-00071/LS/TAMSILSP2D-00071/LS/TAMSIL/1.01.01.51/20160,005.700.000,00126.990.805.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Berdasarkan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.20.01/2016SP2D-00072/LS/TAMSILSP2D-00072/LS/TAMSIL/1.20.20.01/20160,0020.350.000,00126.970.455.051,00 2016-01-25T00:00:00Membayar tamsil berdasarkan beban kerja Bulan Jauari 2016.SPM-0003/LS/TAMSIL/1.20.26.01/2016SP2D-00073/LS/TAMSILSP2D-00073/LS/TAMSIL/1.20.26.01/20160,0010.850.000,00126.959.605.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/2.04.01.01/2016SP2D-00074/LS/TAMSILSP2D-00074/LS/TAMSIL/2.04.01.01/20160,0046.900.000,00126.912.705.051,00 2016-01-25T00:00:00Membayar Tambahan Pengahasilan berdasarkan beban kerja, kondisi kerja dan tempat tugas bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.24.01/2016SP2D-00075/LS/TAMSILSP2D-00075/LS/TAMSIL/1.20.24.01/20160,0020.450.000,00126.892.255.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016 UPTD Pendidikan Kecamatan Kutasari.SPM-0003/LS/TAMSIL/1.01.01.09/2016SP2D-00076/LS/TAMSILSP2D-00076/LS/TAMSIL/1.01.01.09/20160,0017.950.000,00126.874.305.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan PNS berdasarkan beban kerja Bulan Januari 2016SPM-0007/LS/TAMSIL/1.01.01.07/2016SP2D-00077/LS/TAMSILSP2D-00077/LS/TAMSIL/1.01.01.07/20160,0016.050.000,00126.858.255.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.12/2016SP2D-00078/LS/TAMSILSP2D-00078/LS/TAMSIL/1.01.01.12/20160,006.550.000,00126.851.705.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.36/2016SP2D-00079/LS/TAMSILSP2D-00079/LS/TAMSIL/1.01.01.36/20160,004.900.000,00126.846.805.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.49/2016SP2D-00080/LS/TAMSILSP2D-00080/LS/TAMSIL/1.01.01.49/20160,004.900.000,00126.841.905.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.80/2016SP2D-00081/LS/TAMSILSP2D-00081/LS/TAMSIL/1.01.01.80/20160,002.050.000,00126.839.855.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan berdasarkan Beban Kerja PNS Dinhubkominfo Kabupaten Purbalingga bulan Januari 2016SPM-0002/LS/TAMSIL.1.07.01.01/2016SP2D-00082/LS/TAMSILSP2D-00082/LS/TAMSIL.1.07.01.01/20160,0069.150.000,00126.770.705.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, bulan Januari 2016.SPM-0002/LS/TAMSIL/1.01.01.52/2016SP2D-00083/LS/TAMSILSP2D-00083/LS/TAMSIL/1.01.01.52/20160,004.900.000,00126.765.805.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan : Januari 2016.SPM-0003/LS/TAMSIL/1.01.01.63/2016SP2D-00084/LS/TAMSILSP2D-00084/LS/TAMSIL/1.01.01.63/20160,005.850.000,00126.759.955.051,00 2016-01-25T00:00:00Membayar Tamsil Berdasarkan Beban Kerja & Berdasarkan Kondisi Kerja Bulan Januari 2016 Pelaksana BPBD Kab. PurbalinggaSPM-0003/LS/TAMSIL/1.13.01.01/2016SP2D-00085/LS/TAMSILSP2D-00085/LS/TAMSIL/1.13.01.01/20160,0025.450.000,00126.734.505.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.18.01/2016SP2D-00086LS/TAMSILSP2D-00086LS/TAMSIL/1.20.18.01/20160,0020.700.000,00126.713.805.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.77/2016SP2D-00087/LS/TAMSILSP2D-00087/LS/TAMSIL/1.01.01.77/20160,003.000.000,00126.710.805.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Desember 2015 s/d Januari 2016 dan Tambahan Penghasilan Berdasarkan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.21.01/2016SP2D-00088/LS/TAMSILSP2D-00088/LS/TAMSIL/1.20.21.01/20160,0029.750.000,00126.681.055.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Pegawai berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.65/2016SP2D-00089/LS/TAMSILSP2D-00089/LS/TAMSIL/1.01.01.65/20160,003.000.000,00126.678.055.051,00 2016-01-25T00:00:00Membayar Tamsilpeg Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.03.01/2016SP2D-00090/LS/TAMSILSP2D-00090/LS/TAMSIL/1.02.03.01/20160,0025.200.000,00126.652.855.051,00 2016-01-25T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari tahun 2016SPM-0003/LS/TAMSIL/1.01.01.45/2016SP2D-00091/LS/TAMSILSP2D-00091/LS/TAMSIL/1.01.01.45/20160,003.950.000,00126.648.905.051,00 2016-01-25T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.11.01/2016SP2D-00092/LS/TAMSILSP2D-00092/LS/TAMSIL/1.20.11.01/20160,0029.250.000,00126.619.655.051,00 2016-01-26T00:00:00SET. DPRD - Pengembalian Kelebihan Pembayaran Tamsil Bulan Januari 2016. a.n. SETIADI BUDIANTO--CP-01337/1.20.04.01/2016902.500,000,00126.620.557.551,00 2016-01-26T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01299/1.20.05.02/201622.800.000,000,00126.643.357.551,00 2016-01-26T00:00:00Yankes Pusk Bojongsari--STS-00010/1.02.01.05/20161.593.000,000,00126.644.950.551,00 2016-01-26T00:00:00JTU Los golangan Segamas Parsinah cs--STS-00022/1.15.01.01/201687.141.600,000,00126.732.092.151,00 2016-01-26T00:00:00Yansar Segamas 25 Jan 2016--STS-00024/1.15.01.01/20163.534.000,000,00126.735.626.151,00 2016-01-26T00:00:00Retribusi Yankes tgl 20 s/d 24 Jan 2016--STS-0006/1.02.01.09/2016690.000,000,00126.736.316.151,00 2016-01-26T00:00:00Setoran Retribusi yankes--STS-0006/1.02.01.11/20163.228.000,000,00126.739.544.151,00 2016-01-26T00:00:00Retribusi Yankes--STS-0007/1.02.01.20/20161.430.000,000,00126.740.974.151,00 2016-01-26T00:00:00Setoran Yankes--STS-0007/1.02.1.08/2016737.000,000,00126.741.711.151,00 2016-01-26T00:00:00YANSAR PSR TOBONG 11-14 JAN 2016--STS-00082/1.15.01.01/2016653.400,000,00126.742.364.551,00 2016-01-26T00:00:00YANSAR PSR KUTASARI 11-14 JAN 2016--STS-00090/1.15.01.01/20161.334.900,000,00126.743.699.451,00 2016-01-26T00:00:00Pajak 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/1.20.05.01/2016270.000,000,00126.743.969.451,00 2016-01-26T00:00:00Pajak Rest.Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B tgl.29 Des.2015.--STS-00103/TUNAI/1.20.05.01/2016760.000,000,00126.744.729.451,00 2016-01-26T00:00:00Pajak Air Tanah dari Ogi Triyanto SE /SPBU 44 .533 .01 Cs (6 SSPD ) dan PDAM Purbalingga.--STS-00104/TUNAI/1.20.05.01/201648.447.737,000,00126.793.177.188,00 2016-01-26T00:00:00Pajak Reklame Papan dan Kain dari CV INTUISI,RM SAMBEL LAYAH,NUSANTARA AUTO GRAHA Dan PT INDOCIPTA SUKSES MAKMUR--STS-00105/TUNAI/1.20.05.01/20162.924.500,000,00126.796.101.688,00 2016-01-26T00:00:00BPHTB Dari Nani Sastrowidjojo--STS-00106/TUNAI/1.20.05.01/20162.000.000,000,00126.798.101.688,00 2016-01-26T00:00:00Pajak MBLB Dari SMK MA'ARIF Bukateja--STS-00107/TUNAI/1.20.05.01/2016233.323,000,00126.798.335.011,00 2016-01-26T00:00:00Yankes Puskesmas Kalikajar--STS-0011/ 1.02.01.10/ 2016290.000,000,00126.798.625.011,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0017/1.02.01.19/20164.995.000,000,00126.803.620.011,00 2016-01-26T00:00:00Retribusi pelayanan kesehatan--STS-0018/1.02.01.13/2016280.000,000,00126.803.900.011,00 2016-01-26T00:00:00Retribusi Pelayanan Kesehatan--STS-0018/1.02.01.14/2016535.000,000,00126.804.435.011,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0018/1.02.01.19/2016946.000,000,00126.805.381.011,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0019/1.02.01.19/2016750.000,000,00126.806.131.011,00 2016-01-26T00:00:00RETRI YANKES--STS-0020/1.02.01.04/2016750.000,000,00126.806.881.011,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0020/1.02.01.19/20161.711.000,000,00126.808.592.011,00 2016-01-26T00:00:00Yankes--STS-0020/1.02.01.24/20162.235.000,000,00126.810.827.011,00 2016-01-26T00:00:00yankes puskesmas padamara--STS-0021/1.02.01.07/2016794.500,000,00126.811.621.511,00 2016-01-26T00:00:00Ret. Sewa Kios dan Los Pasar Panican Bl. Januari 2016--STS-00220/1.15.01.01/20161.500.000,000,00126.813.121.511,00 2016-01-26T00:00:00Ret. Kebersihan Pasar Panican Tgl. 11-20 Jan 2016--STS-00221/1.15.01.01/2016140.000,000,00126.813.261.511,00 2016-01-26T00:00:00Yansar Pasar Panican Tgl. 11-20 Januari 2016--STS-00222/1.15.01.01/20161.052.500,000,00126.814.314.011,00 2016-01-26T00:00:00Ret. Kebersihan Pasar Arjobinangun Tgl. 11-20 Jan 2016--STS-00225/1.15.01.01/201650.000,000,00126.814.364.011,00 2016-01-26T00:00:00Yansar Pasar Arjobinangun Tgl. 11-20 Jan 2016--STS-00226/1.15.01.01/2016365.300,000,00126.814.729.311,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0023/1.02.01.19/20161.715.000,000,00126.816.444.311,00 2016-01-26T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0024/1.02.01.19/20161.173.000,000,00126.817.617.311,00 2016-01-26T00:00:00JTU KIOS PASAR KALIGONDANG BLN JANUARI 2016--STS-00245/1.15.01.01/2016375.000,000,00126.817.992.311,00 2016-01-26T00:00:00YANSAR PASAR KALIGONDANG TGL 23-26 JAN 2016--STS-00246/1.15.01.01/2016400.000,000,00126.818.392.311,00 2016-01-26T00:00:00Pajak restoran RSUD--STS-00257/KASDA/1.20.05.01/201670.500,000,00126.818.462.811,00 2016-01-26T00:00:00Setoran lelang bongkaran SMPN 5 Pbg--STS-00258/KASDA/1.20.05.01/20163.100.000,000,00126.821.562.811,00 2016-01-26T00:00:00Setoran lelang bongkaran SMPN 2 Kr.moncol--STS-00259/KASDA/1.20.05.01/20161.300.000,000,00126.822.862.811,00 2016-01-26T00:00:00Setoran lelang bongkaran SMPN 1 Kr.moncol--STS-00260/KASDA/1.20.05.01/20163.100.000,000,00126.825.962.811,00 2016-01-26T00:00:00Setoran bongkaran SDN 2 Tlahab Kidul--STS-00261/KASDA/1.20.05.01/2016700.000,000,00126.826.662.811,00 2016-01-26T00:00:00Pengembalian Belanja Hibah kpd Ormas bid agama Baznas Kab. Pbg--STS-00262/KASDA/1.20.05.01/2016507.413,000,00126.827.170.224,00 2016-01-26T00:00:00Pajak restoran Baznas Kab. Pbg--STS-00263/KASDA/1.20.05.01/2016134.050,000,00126.827.304.274,00 2016-01-26T00:00:00Setoran angsuran sewa kios Eks Apotik Purbahusada a.n. Rochyanti Th.2016--STS-00264/KASDA/1.20.05.01/20165.000.000,000,00126.832.304.274,00 2016-01-26T00:00:00Pajak restoran Setda--STS-00265/KASDA/1.20.05.01/201633.000,000,00126.832.337.274,00 2016-01-26T00:00:00Pajak restoran Setda--STS-00266/KASDA/1.20.05.01/201650.000,000,00126.832.387.274,00 2016-01-26T00:00:00Tindak lanjut temuan NHP Inspektorat Kab. Keg. Pemb DAM Parit Desa Gembong DAK Dintanbunhut 2014 CV. Tunas Muda--STS-00267/KASDA/1.20.05.01/20161.727.000,000,00126.834.114.274,00 2016-01-26T00:00:00BPHTB WAGIMIN WIRA WIJAYA--STS-00268/KASDA/1.20.05.01/20161.550.000,000,00126.835.664.274,00 2016-01-26T00:00:00BPHTB WAGIMIN WIRA WIJAYA--STS-00269/KASDA/1.20.05.01/20162.601.000,000,00126.838.265.274,00 2016-01-26T00:00:00Penyetoran Bukti Penerimaan No. 0027--STS-0027/1.02.03.01/20164.772.250,000,00126.843.037.524,00 2016-01-26T00:00:00Sewa rumah dinas Camat Kr.anyar bln Jan 2016--STS-00270/KASDA/1.20.05.01/2016195.000,000,00126.843.232.524,00 2016-01-26T00:00:00Penyetoran Bukti Penerimaan No. 0028--STS-0028/1.02.03.01/201613.757.900,000,00126.856.990.424,00 2016-01-26T00:00:00Tindakan tgl 26/1/2016 pusk kr reja--STS-0032/1.02.01.22/2016309.000,000,00126.857.299.424,00 2016-01-26T00:00:00Setoran Retribusi IMB a.n. Maryam--STS-0032/1.16.01.01/2016654.400,000,00126.857.953.824,00 2016-01-26T00:00:00Tindakan tgl 26 jan 2016 pusk kr reja--STS-0033/1.02.01.22/2016380.000,000,00126.858.333.824,00 2016-01-26T00:00:00Setoran Retribusi HO a.n. Srongge, Warnet Orange 2, Toko Erwin, MA (Manggar Arum)--STS-0033/1.16.01.01/2016836.500,000,00126.859.170.324,00 2016-01-26T00:00:00Pendapatan MTL Jend. Soed ( 25 Jan 2016 )--STS-0037/2.04.01.01/201647.000,000,00126.859.217.324,00 2016-01-26T00:00:00Pendapatan Buper Munjuluhur ( 18 - 22 Jan 2016 )--STS-0038/2.04.01.01/2016429.700,000,00126.859.647.024,00 2016-01-26T00:00:00Pendapatan Buper Munjuluhur ( 23 - 25 Jan 2016 )--STS-0039/2.04.01.01/20162.264.800,000,00126.861.911.824,00 2016-01-26T00:00:00Ret. PTJU--STS-0080/1.07.01.01/20162.585.000,000,00126.864.496.824,00 2016-01-26T00:00:00Ret. PKB--STS-0081/1.07.01.01/20165.712.780,000,00126.870.209.604,00 2016-01-26T00:00:00Ret. Ter. Pbg--STS-0082/1.07.01.01/2016955.000,000,00126.871.164.604,00 2016-01-26T00:00:00Ret. Ter. Bbsari--STS-0083/1.07.01.01/2016707.000,000,00126.871.871.604,00 2016-01-26T00:00:00Ret. Trayek--STS-0084/1.07.01.01/2016832.000,000,00126.872.703.604,00 2016-01-26T00:00:00DINPERINDAGKOP - Dana Stimulan Bantuan Pinjaman Usaha Kecil--STS-01310/1.20.05.02/20165.732.450,000,00126.878.436.054,00 2016-01-26T00:00:00SMPN 2 KUTASARI - Pengembalian UP Tahun Anggaran 2015--STS-01317/1.01.01.43/20164.000.000,000,00126.882.436.054,00 2016-01-26T00:00:00UPT DINDIK KEC. KARANGREJA - Pengembalian Sisa TUP Tahun 2015--STS-01334/1.01.01.12/20168.283.381,000,00126.890.719.435,00 2016-01-26T00:00:00Biaya Pungut PBB Migas, Triwulan ke-1 TA 2016--STS-01378/1.20.05.02/201646.129.500,000,00126.936.848.935,00 2016-01-26T00:00:00DBH PBB Migas, Triwulan ke-1 TA 2016--STS-01379/1.20.05.02/20161.383.892.750,000,00128.320.741.685,00 2016-01-26T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.56/2016SP2D-00048/LS/TAMSILSP2D-00048/LS/TAMSIL/1.01.01.56/20160,002.050.000,00128.318.691.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan PNS Berdasarkan Beban Kerja dan Kondisi Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.16.01/2016SP2D-00093/LS/TAMSILSP2D-00093/LS/TAMSIL/1.20.16.01/20160,0021.050.000,00128.297.641.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSILl/1.01.01.25/2016SP2D-00094/LS/TAMSILSP2D-00094/LS/TAMSILl/1.01.01.25/20160,004.900.000,00128.292.741.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja untuk Bulan Januari 2016.SPM-0003/LS/TAMSIL/1.01.01.54/2016SP2D-00095/LS/TAMSILSP2D-00095/LS/TAMSIL/1.01.01.54/20160,004.900.000,00128.287.841.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan beban kerja Bulan Januari 2016SPM-0004/LS/TAMSIL/1.01.01.03/2016SP2D-00096/LS/TAMSILSP2D-00096/LS/TAMSIL/1.01.01.03/20160,0015.100.000,00128.272.741.685,00 2016-01-26T00:00:00Membayar Tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.85/2016SP2D-00097/LS/TAMSILSP2D-00097/LS/TAMSIL/1.01.01.85/20160,001.100.000,00128.271.641.685,00 2016-01-26T00:00:00membayar tambahan penghasilan berdasarkan beban kerja bulan januari 2016SPM-0003/LS/TAMSIL/1.20.27.01/2016SP2D-00098/LS/TAMSILSP2D-00098/LS/TAMSIL/1.20.27.01/20160,0010.850.000,00128.260.791.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2015SPM-0003/LS/TAMSIL/1.02.01.20/2016SP2D-00099/LS/TAMSILSP2D-00099/LS/TAMSIL/1.02.01.20/20160,0021.350.000,00128.239.441.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja, bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.29/2016SP2D-00100/LS/TAMSILSP2D-00100/LS/TAMSIL/1.01.01.29/20160,002.050.000,00128.237.391.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.03/2015SP2D-00101/LS/TAMSILSP2D-00101/LS/TAMSIL/1.02.01.03/20150,0015.500.000,00128.221.891.685,00 2016-01-26T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.09/2016SP2D-00102/LS/TAMSILSP2D-00102/LS/TAMSIL/1.02.01.09/20160,0022.600.000,00128.199.291.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.32/2016SP2D-00103/LS/TAMSILSP2D-00103/LS/TAMSIL/1.01.01.32/20160,005.850.000,00128.193.441.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja PNS Bulan Januari 2016SPM-0003/LS/TAMSIL/1.20.30.01/2016SP2D-00104/LS/TAMSILSP2D-00104/LS/TAMSIL/1.20.30.01/20160,008.950.000,00128.184.491.685,00 2016-01-26T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016.SPM-0003/LS/TAMSIL/1.01.01.89/2016SP2D-00105/LS/TAMSILSP2D-00105/LS/TAMSIL/1.01.01.89/20160,002.100.000,00128.182.391.685,00 2016-01-26T00:00:00Membayar tambahan penghasilan Set. DPRD Kab. Purbalingga berdasarkan beban kerja bulan Desember 2015.SPM-0004/LS/TAMSIL/1.20.04.01/2016SP2D-00106/LS/TAMSILSP2D-00106/LS/TAMSIL/1.20.04.01/20160,0023.450.000,00128.158.941.685,00 2016-01-26T00:00:00Membayar tambahan penghasilan berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.01/2016SP2D-00107/LS/TAMSILSP2D-00107/LS/TAMSIL/1.01.01.01/20160,0084.250.000,00128.074.691.685,00 2016-01-27T00:00:00KEC. BOBOTSARI - Pengembalian Tamsilpeg Bulan Januari 2016 an. Siti Latifah--CP-01412/1.20.16.01/2016950.000,000,00128.075.641.685,00 2016-01-27T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01402/1.20.05.02/201614.100.000,000,00128.089.741.685,00 2016-01-27T00:00:00Yansar Segamas 26 Jan 2016--STS-00023/1.15.01.01/20163.490.000,000,00128.093.231.685,00 2016-01-27T00:00:00JTU Los Golangan Segamas Ruswati cs--STS-00025/1.15.01.01/201675.864.400,000,00128.169.096.085,00 2016-01-27T00:00:00YANSAR PSR BUKATEJA 25-26 JAN 2016--STS-00061/1.15.01.01/2016939.700,000,00128.170.035.785,00 2016-01-27T00:00:00JTU KIOS PSR HEWAN--STS-00062/1.15.01.01/20163.000.000,000,00128.173.035.785,00 2016-01-27T00:00:00Retribusi Pelayanan Kesehatan tanggal 25 s/d 27 Januari 2016--STS-0009/1.02.01.17/20165.240.700,000,00128.178.276.485,00 2016-01-27T00:00:00Retribusi Pelayanan Kesehatan--STS-0010/1.02.01.12/20161.364.000,000,00128.179.640.485,00 2016-01-27T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 26 Jan 2016 Dan Bulan Des 2015--STS-00108/TUNAI/1.20.05.01/2016501.500,000,00128.180.141.985,00 2016-01-27T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A Dan Sunarto B tgl 26 Jan 2016--STS-00109/TUNAI/1.20.05.01/2016558.000,000,00128.180.699.985,00 2016-01-27T00:00:00BPHTB Dari E.Menik Puspita Wahyuti dan Yuniarti--STS-00110/TUNAI/1.20.05.01/20161.638.000,000,00128.182.337.985,00 2016-01-27T00:00:00Pajak Air Tanah Dari Ogi Triyanto Bln Des 2015--STS-00111/TUNAI/1.20.05.01/20163.655.380,000,00128.185.993.365,00 2016-01-27T00:00:00Pajak Reklame Kain Dari Matiq Istiqomah Sambas , Jl Kopral Tanwir Purbalingga Lor Dan Lingga Buah / Jl.Jend Soedirman No.185 Purbalingga--STS-00112/TUNAI/1.20.05.01/2016292.500,000,00128.186.285.865,00 2016-01-27T00:00:00Pajak Restoran Dari Sunarto A / Topan CS bln Des 2015 ( 4 SSPD )--STS-00113/TUNAI/1.20.05.01/20162.100.000,000,00128.188.385.865,00 2016-01-27T00:00:00Pajak MBLB Dari Desa Karang pucung Dan desa Nangkod--STS-00114/TUNAI/1.20.05.01/20167.242.728,000,00128.195.628.593,00 2016-01-27T00:00:00Yankes Puskesmas Kalikajar--STS-0012/ 1.02.01.10/ 2016170.000,000,00128.195.798.593,00 2016-01-27T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0012/1.02.01.23/20161.043.000,000,00128.196.841.593,00 2016-01-27T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0015/2.01.02.01/2016360.000,000,00128.197.201.593,00 2016-01-27T00:00:00BUKTI PENYETORAN--STS-0016/1.02.01.02/2016835.000,000,00128.198.036.593,00 2016-01-27T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0016/2.01.02.01/20162.586.000,000,00128.200.622.593,00 2016-01-27T00:00:00Retribusi pelayanan kesehatan--STS-0019/1.02.01.13/2016360.000,000,00128.200.982.593,00 2016-01-27T00:00:00Retribusi Pelayanan Kesehatan--STS-0019/1.02.01.14/20161.000.000,000,00128.201.982.593,00 2016-01-27T00:00:00SETORAN STS TGL 27/1/2016--STS-0020/1.02.01.06/2016536.000,000,00128.202.518.593,00 2016-01-27T00:00:00RETRI YANKES--STS-0021/1.02.01.04/2016435.000,000,00128.202.953.593,00 2016-01-27T00:00:00SETORAN STS TGL 27/1/2016--STS-0021/1.02.01.06/2016355.000,000,00128.203.308.593,00 2016-01-27T00:00:00Yankes Puskesmas Rembang set. tgl. 25 Januari 2016--STS-0021/1.02.01.15/20161.343.000,000,00128.204.651.593,00 2016-01-27T00:00:00Yankes--STS-0021/1.02.01.24/20161.348.000,000,00128.205.999.593,00 2016-01-27T00:00:00yankes puskesmas padamara--STS-0022/1.02.01.07/2016857.500,000,00128.206.857.093,00 2016-01-27T00:00:00Yankes Puskesmas Rembang set. tgl. 26 januari 2016--STS-0022/1.02.01.15/20161.016.000,000,00128.207.873.093,00 2016-01-27T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0022/1.02.01.19/20163.759.000,000,00128.211.632.093,00 2016-01-27T00:00:00YANSAR PASAR SINDURAJA TGL 26-27 JANUARI 2016--STS-00251/1.15.01.01/2016270.000,000,00128.211.902.093,00 2016-01-27T00:00:00Pajak restoran PPCI--STS-00271/KASDA/1.20.05.01/2016234.545,000,00128.212.136.638,00 2016-01-27T00:00:00BPHTB BUDI MULYONO--STS-00272/KASDA/1.20.05.01/2016608.550,000,00128.212.745.188,00 2016-01-27T00:00:00Pajak restoran Desa Nangkod--STS-00273/KASDA/1.20.05.01/20162.133.000,000,00128.214.878.188,00 2016-01-27T00:00:00Pajak restoran Desa Kalapacung--STS-00274/KASDA/1.20.05.01/201633.250,000,00128.214.911.438,00 2016-01-27T00:00:00BPHTB UMMU HANI CS--STS-00275/KASDA/1.20.05.01/20168.246.100,000,00128.223.157.538,00 2016-01-27T00:00:00BPHTB UMMU HANI CS--STS-00276/KASDA/1.20.05.01/201613.266.050,000,00128.236.423.588,00 2016-01-27T00:00:00BPHTB RIYANTO, SE,MSI QQ PDAM--STS-00277/KASDA/1.20.05.01/20163.545.000,000,00128.239.968.588,00 2016-01-27T00:00:00BPHTB RIYANTO, SE,MSI QQ PDAM--STS-00278/KASDA/1.20.05.01/20161.400.000,000,00128.241.368.588,00 2016-01-27T00:00:00Sewa rumah dinas Camat Mrebet bln Januari 2016--STS-00280/KASDA/1.20.05.01/201688.000,000,00128.241.456.588,00 2016-01-27T00:00:00Pajak restoran Desa Majapura--STS-00281/KASDA/1.20.05.01/2016468.000,000,00128.241.924.588,00 2016-01-27T00:00:00Pajak restoran SDN 4 Tlahab Lor--STS-00282/KASDA/1.20.05.01/201664.300,000,00128.241.988.888,00 2016-01-27T00:00:00Penyetoran Bukti Penerimaan No. 0029--STS-0029/1.02.03.01/201612.230.500,000,00128.254.219.388,00 2016-01-27T00:00:00Tindakan tgl 27/1/2016 pusk kr reja--STS-0034/1.02.01.22/201610.000,000,00128.254.229.388,00 2016-01-27T00:00:00Setoran Retribusi HO a.n. CV Mitra Perwira 15, CV Putera Gemilang 15, Kantor CV Wacana--STS-0034/1.16.01.01/2016286.000,000,00128.254.515.388,00 2016-01-27T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 27/1/2016--STS-0035/1.02.01.22/2016360.000,000,00128.254.875.388,00 2016-01-27T00:00:00Pendapatan MTL Jend. Soed ( 26 Jan 2016 )--STS-0040/2.04.01.01/201655.000,000,00128.254.930.388,00 2016-01-27T00:00:00Ret. PTJU--STS-0085/1.07.01.01/20163.800.000,000,00128.258.730.388,00 2016-01-27T00:00:00Ret. Ter. Pbg--STS-0086/1.07.01.01/20161.340.000,000,00128.260.070.388,00 2016-01-27T00:00:00Ret. Ter. Bbsari--STS-0087/1.07.01.01/2016619.000,000,00128.260.689.388,00 2016-01-27T00:00:00Ret. Ter. Kutabawa--STS-0088/1.07.01.01/2016280.000,000,00128.260.969.388,00 2016-01-27T00:00:00Ret. Ter. Kutasari--STS-0089/1.07.01.01/2016115.000,000,00128.261.084.388,00 2016-01-27T00:00:00DINHUBKOMINFO - Pengembalian UP TA 2015--STS-01403/1.07.01.01/20165.866.000,000,00128.266.950.388,00 2016-01-27T00:00:00Membayar Tamsil Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.08/2016SP2D-00108/LS/TAMSILSP2D-00108/LS/TAMSIL/1.02.01.08/20160,0025.050.000,00128.241.900.388,00 2016-01-27T00:00:00Membayar tambahan penghasilan beban kerja bulan januari 2016SPM-0003/LS/TAMSIL/1.01.01.35/2016SP2D-00109/LS/TAMSILSP2D-00109/LS/TAMSIL/1.01.01.35/20160,007.750.000,00128.234.150.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja dan Tempat Bertugas Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.20/2016SP2D-00110/LS/TAMSILSP2D-00110/LS/TAMSIL/1.01.01.20/20160,0012.750.000,00128.221.400.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.11/2016SP2D-00111/LS/TAMSILSP2D-00111/LS/TAMSIL/1.01.01.11/20160,0020.800.000,00128.200.600.388,00 2016-01-27T00:00:00Membayar Tamsil berdasarkan beban kerja Puskesmas Karangtengah Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.18/2016SP2D-00112/LS/TAMSILSP2D-00112/LS/TAMSIL/1.02.01.18/20160,0026.200.000,00128.174.400.388,00 2016-01-27T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.72/2016SP2D-00113/LS/TAMSILSP2D-00113/LS/TAMSIL/1.01.01.72/20160,003.950.000,00128.170.450.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan Berdasakan Beban Kerja bulan Januari 2016SPM-0002/LS/TAMSIL/1.01.01.04/2016SP2D-00114/LS/TAMSILSP2D-00114/LS/TAMSIL/1.01.01.04/20160,0014.150.000,00128.156.300.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.86/2016SP2D-00115/LS/TAMSILSP2D-00115/LS/TAMSIL/1.01.01.86/20160,001.100.000,00128.155.200.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan berdasarkan Beban Kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.05/2016SP2D-00116/LS/TAMSILSP2D-00116/LS/TAMSIL/1.02.01.05/20160,0023.250.000,00128.131.950.388,00 2016-01-27T00:00:00Membayar Tambahan Penghasilan Berdasarkan Beban Kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.01.01.34/2016SP2D-00117/TAMSILSP2D-00117/TAMSIL/1.01.01.34/20160,005.850.000,00128.126.100.388,00 2016-01-27T00:00:00Membayar tambahan penghasilan berdasarkan beban kerja Bulan Januari 2016SPM-0003/LS/TAMSIL/1.02.01.06/2016SP2D-00118/LS/TAMSILSP2D-00118/LS/TAMSIL/1.02.01.06/20160,0025.050.000,00128.101.050.388,00 2016-01-28T00:00:00UPT Dnas Pendidikan Kec. Padamara - Pengembalian Tamsil a.n. Taufik Haryadi--CP-01473/1.01.01.17/2016950.000,000,00128.102.000.388,00 2016-01-28T00:00:00SET DPRD - Pengembalian Kelebihan Pembayaran Tambahan Penghasilan - Bulan Januari 2016 a.n. WIDODO PANCA NUGRAHA, S.STP--CP-01474/1.20.04.01/20161.140.000,000,00128.103.140.388,00 2016-01-28T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01489/1.20.05.02/201636.750.000,000,00128.139.890.388,00 2016-01-28T00:00:00Yankes Pusk Bojongsari--STS-00011/1.02.01.05/20162.545.000,000,00128.142.435.388,00 2016-01-28T00:00:00JTU los golangan Segamas Suliyah cs--STS-00026/1.15.01.01/201683.041.000,000,00128.225.476.388,00 2016-01-28T00:00:00Yansar Segamas 27 Jan 2016--STS-00027/1.15.01.01/20163.500.000,000,00128.228.976.388,00 2016-01-28T00:00:00SEWA KIOS DEPAN SMA, SIRONGGE, MAHESA JENAR, GRINGSING--STS-00063/1.15.01.01/20163.434.000,000,00128.232.410.388,00 2016-01-28T00:00:00YANSAR PSR KUTAWIS 24-27 JAN 2015--STS-00064/1.15.01.01/2016536.400,000,00128.232.946.788,00 2016-01-28T00:00:00ABN. LOS & PELATARAN JAN 2016 PSR BUKATEJA--STS-00065/1.15.01.01/20161.669.500,000,00128.234.616.288,00 2016-01-28T00:00:00setoran retribusi yankes--STS-0007/1.02.01.11/20161.580.000,000,00128.236.196.288,00 2016-01-28T00:00:00Yankes PKM Karanganyar--STS-0007/1.02.01.16/20164.508.500,000,00128.240.704.788,00 2016-01-28T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 28 Januari 2016--STS-0007/1.02.01.18/20161.291.000,000,00128.241.995.788,00 2016-01-28T00:00:00Retribusi Yankes--STS-0008/1.02.01.20/20161.352.000,000,00128.243.347.788,00 2016-01-28T00:00:00SETORAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 26-28 JAN 2016--STS-0009/1.02.01.21/20161.015.000,000,00128.244.362.788,00 2016-01-28T00:00:00Retribusi Pelayanan Kesehatan--STS-0011/1.02.01.12/20161.105.000,000,00128.245.467.788,00 2016-01-28T00:00:00Pajak Rest.Rumah Makan dari Agus Priyanto,Suprijo,Sunarto A dan Sunarto B .--STS-00115/TUNAI/1.20.05.01/2016174.500,000,00128.245.642.288,00 2016-01-28T00:00:00Pajak Rest.Warung dari Agus Priyanto,Suprijo,Supriyanto,Sunarto A dan Sunarto B.tgl.28 Jan.2016.--STS-00116/TUNAI/1.20.05.01/2016480.500,000,00128.246.122.788,00 2016-01-28T00:00:00Pajak Losmen/Rumah penginapan dari OGI TRIYANTO,SE/losmen Samiasih dan Cemara Bulan Desember 2016.--STS-00117/TUNAI/1.20.05.01/2016491.000,000,00128.246.613.788,00 2016-01-28T00:00:00Pajak Air tanah dari Ogi Triyanto / SPBU Bobotsari Cs Bulan November dan Desember 2015 (8 SSPD)--STS-00118/TUNAI/1.20.05.01/20163.477.112,000,00128.250.090.900,00 2016-01-28T00:00:00Pajak Hiburan Permainan Ketangkasan dari Sunarto A / Sri Suwanti Cs dan Tiger Ps Cs Bulan November dan Desember 2015 (13 SSPD)--STS-00119/TUNAI/1.20.05.01/2016540.000,000,00128.250.630.900,00 2016-01-28T00:00:00BPHTB dari AGUS PURBA WIYANTO CS, TITIK PRIHATI , DENI INDRA PURBA dan KARSONO--STS-00120/TUNAI/1.20.05.01/201617.414.000,000,00128.268.044.900,00 2016-01-28T00:00:00Pajak Reklame Papan dari CV EVA MEDIA PRATAMA Jl Kumudasmoro Selatan 38 Semarang (3 SSPD)--STS-00121/TUNAI/1.20.05.01/20162.945.250,000,00128.270.990.150,00 2016-01-28T00:00:00Pajak MBLB dari DESA KARANGKLESEM Kec. Kutasari--STS-00122/TUNAI/1.20.05.01/20167.281.971,000,00128.278.272.121,00 2016-01-28T00:00:00BUKTI PENYETORAN--STS-0017/1.02.01.02/2016667.000,000,00128.278.939.121,00 2016-01-28T00:00:00Retribusi pelayanan kesehatan--STS-0020/1.02.01.13/2016393.000,000,00128.279.332.121,00 2016-01-28T00:00:00Retribusi Pelayanan Kesehatan--STS-0020/1.02.01.14/2016395.000,000,00128.279.727.121,00 2016-01-28T00:00:00RETRI YANKES--STS-0022/1.02.01.04/2016190.000,000,00128.279.917.121,00 2016-01-28T00:00:00SETORAN STS TGL 28/1/2016--STS-0022/1.02.01.06/2016530.000,000,00128.280.447.121,00 2016-01-28T00:00:00Yankes--STS-0022/1.02.01.24/20161.773.000,000,00128.282.220.121,00 2016-01-28T00:00:00yankes puskesmas padamara--STS-0023/1.02.01.07/2016403.000,000,00128.282.623.121,00 2016-01-28T00:00:00Yankes Puskesmas rembang set. tgl. 27 Januari 2016--STS-0023/1.02.01.15/2016550.000,000,00128.283.173.121,00 2016-01-28T00:00:00BUDEP D156125--STS-00283/KASDA/1.20.05.01/201642.041.095,000,00128.325.214.216,00 2016-01-28T00:00:00BUDEP D156124--STS-00284/KASDA/1.20.05.01/201635.034.246,000,00128.360.248.462,00 2016-01-28T00:00:00Setoran hasil temuan Inspektorat Keg. Rehab Kelas (DAK) Th 2014 SDN 1 Kalitinggar--STS-00285/KASDA/1.20.05.01/20166.179.520,000,00128.366.427.982,00 2016-01-28T00:00:00Pajak restoran SMAN 1 Purbalingga--STS-00286/KASDA/1.20.05.01/2016140.500,000,00128.366.568.482,00 2016-01-28T00:00:00Pajak restoran SETDA--STS-00287/KASDA/1.20.05.01/2016462.000,000,00128.367.030.482,00 2016-01-28T00:00:00Pajak restoran SETDA--STS-00288/KASDA/1.20.05.01/201610.525.000,000,00128.377.555.482,00 2016-01-28T00:00:00Pajak restoran SETDA--STS-00289/KASDA/1.20.05.01/2016420.000,000,00128.377.975.482,00 2016-01-28T00:00:00Pajak restoran SETDA--STS-00290/KASDA/1.20.05.01/2016236.000,000,00128.378.211.482,00 2016-01-28T00:00:00Pajak restoran SETDA--STS-00291/KASDA/1.20.05.01/20161.567.500,000,00128.379.778.982,00 2016-01-28T00:00:00Pengembalian Belanja Hibah KORPRI--STS-00292/KASDA/1.20.05.01/20162.510.817,000,00128.382.289.799,00 2016-01-28T00:00:00Sewa rumah dinas Camat kejobong bln Jan-Des 2015--STS-00293/KASDA/1.20.05.01/20161.920.000,000,00128.384.209.799,00 2016-01-28T00:00:00Pajak restoran Desa Candiwulan--STS-00294/KASDA/1.20.05.01/20161.134.272,000,00128.385.344.071,00 2016-01-28T00:00:00Pajak restoran Desa Candiwulan--STS-00295/KASDA/1.20.05.01/2016194.090,000,00128.385.538.161,00 2016-01-28T00:00:00Pajak restoran Desa Candiwulan--STS-00296/KASDA/1.20.05.01/2016109.727,000,00128.385.647.888,00 2016-01-28T00:00:00Setoran lelang bongkaran SDN 1 Padamara--STS-00297/KASDA/1.20.05.01/2016681.000,000,00128.386.328.888,00 2016-01-28T00:00:00Pajak restoran Desa Majapura--STS-00298/KASDA/1.20.05.01/2016300.000,000,00128.386.628.888,00 2016-01-28T00:00:00Pengembalian Sertifikasi an. Etty Sukaptiningsih SMPN 3 Pengadegan--STS-00299/KASDA/1.20.05.01/20161.000.000,000,00128.387.628.888,00 2016-01-28T00:00:00Penyetoran Bukti Penerimaan No. 0030--STS-0030/1.02.03.01/201613.610.900,000,00128.401.239.788,00 2016-01-28T00:00:00SKN91P DEPO--STS-00300/KASDA/1.20.05.01/201639.705.479,000,00128.440.945.267,00 2016-01-28T00:00:00Setoran Retribusi HO a.n. Kantor CV Tuhu Piranti, Kantor CV Makmur abadi, Toko Caroline--STS-0035/1.16.01.01/2016234.000,000,00128.441.179.267,00 2016-01-28T00:00:00Tindakan tgl 28/1/2016 pusk kr reja--STS-0036/1.02.01.22/2016320.000,000,00128.441.499.267,00 2016-01-28T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 28/1/2016--STS-0037/1.02.01.22/2016640.000,000,00128.442.139.267,00 2016-01-28T00:00:00Pendapatan Goa Lawa ( 25 - 28 Jan 2016 )--STS-0041/2.04.01.01/20161.447.000,000,00128.443.586.267,00 2016-01-28T00:00:00Pendapatan MTL Jend. Soed ( 27 Jan 2016 )--STS-0042/2.04.01.01/201652.000,000,00128.443.638.267,00 2016-01-28T00:00:00Ret. PKB--STS-0090/1.07.01.01/20165.306.660,000,00128.448.944.927,00 2016-01-28T00:00:00Ret. Ter. Pbg--STS-0091/1.07.01.01/2016927.000,000,00128.449.871.927,00 2016-01-28T00:00:00Ret. Ter. Bbsari--STS-0092/1.07.01.01/2016621.000,000,00128.450.492.927,00 2016-01-28T00:00:00SMKN 1 Rembang - Pengembalian UP TA 2015--STS-1500/1.01.01.90/201630.000,000,00128.450.522.927,00 2016-01-28T00:00:00Pengeluaran Retensi CV. ALGAS JAYA--JKK-01510/1.20.05.02/20160,006.170.550,00128.444.352.377,00 2016-01-28T00:00:00Bunga Utang Pinjaman kepada Pemerintah atas Eks Loan ADB/IBRDSPM-0001/LS/BAN.SOS/1.20.05.02/2016SP2D-00119/LS/BAN.SOSSP2D-00119/LS/BAN.SOS/1.20.05.02/20160,001.913.393,00128.442.438.984,00 2016-01-28T00:00:00Penerusan pinjaman atas Eks Loan ADB/IBRDSPM-0002/LS/BAN.SOS/1.20.05.02/2016SP2D-00120/LS/BAN.SOSSP2D-00120/LS/BAN.SOS/1.20.05.02/20160,0031.860.374,00128.410.578.610,00 2016-01-28T00:00:00Membayar Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja Januari 2016SPM-0003/LS/TAMSIL/1.01.01.10/2016SP2D-00121/LS/TAMSILSP2D-00121/LS/TAMSIL/1.01.01.10/20160,0014.400.000,00128.396.178.610,00 2016-01-28T00:00:00Membayar LS Tambahan Penghasilan berdasarkan beban kerja bulan Januari 2016SPM-0003/LS/TAMSIL/1.14.01.01/2016SP2D-00122/LS/TAMSILSP2D-00122/LS/TAMSIL/1.14.01.01/20160,0054.450.000,00128.341.728.610,00 2016-01-28T00:00:00membayar tambahan penghasilan berdasarkan beban kerja bulan januari 2016SPM-0004/LS/TAMSIL/1.01.01.15/2016SP2D-00123/LS/TAMSILSP2D-00123/LS/TAMSIL/1.01.01.15/20160,0017.000.000,00128.324.728.610,00 2016-01-29T00:00:00Penerimaan Premi Jamkesda Tahun 2016--JPK-01579/1.20.05.02/201617.700.000,000,00128.342.428.610,00 2016-01-29T00:00:00RET. KEBERSIHAN SAMPAH--STS-00002/01.03.01.01/201613.854.000,000,00128.356.282.610,00 2016-01-29T00:00:00Yankes Pusk Bojongsari--STS-00012/1.02.01.05/20161.241.000,000,00128.357.523.610,00 2016-01-29T00:00:00Yansar Segamas 28 Jan 2016--STS-00028/1.15.01.01/20163.504.000,000,00128.361.027.610,00 2016-01-29T00:00:00JTU los golangan Segamas Sahri cs--STS-00029/1.15.01.01/201683.041.000,000,00128.444.068.610,00 2016-01-29T00:00:00ABN. KIOS JAN 2016 PSR BUKATEJA--STS-00066/1.15.01.01/20162.091.000,000,00128.446.159.610,00 2016-01-29T00:00:00YANSAR PSR BUKATEJA 27-29 JAN 2016--STS-00067/1.15.01.01/20161.324.100,000,00128.447.483.710,00 2016-01-29T00:00:00YANSAR PSR HEWAN 26-29 JAN 2016--STS-00068/1.15.01.01/20161.820.000,000,00128.449.303.710,00 2016-01-29T00:00:00YANSAR PSR KUTAWIS 28 JAN 2016--STS-00069/1.15.01.01/2016143.300,000,00128.449.447.010,00 2016-01-29T00:00:00Retribusi Yankes tgl 25 s/d 27 Jan 2016--STS-0007/1.02.01.09/2016556.000,000,00128.450.003.010,00 2016-01-29T00:00:00ABN. KIOS, LOS & PELATARAN PSR KUTAWIS--STS-00070/1.15.01.01/2016636.100,000,00128.450.639.110,00 2016-01-29T00:00:00YANSAR PSR BANJARSARI 21-31 JAN 2016--STS-00071/1.15.01.01/2016110.700,000,00128.450.749.810,00 2016-01-29T00:00:00JTU KIOS PSR BANJARSARI BLN JAN 2016--STS-00072/1.15.01.01/201698.500,000,00128.450.848.310,00 2016-01-29T00:00:00YANSAR PSR KERTANEGARA 21-31 JAN 2016--STS-00073/1.15.01.01/2016550.000,000,00128.451.398.310,00 2016-01-29T00:00:00YANSAR PSR KR.ANYAR 21-31 JAN 2016--STS-00074/1.15.01.01/2016924.100,000,00128.452.322.410,00 2016-01-29T00:00:00JTU KIOS & LOS PSR KR.ANYAR BLN JAN 2016--STS-00075/1.15.01.01/20161.050.000,000,00128.453.372.410,00 2016-01-29T00:00:00KEBERSIHAN PSR KR.ANYAR JAN 2016--STS-00076/1.15.01.01/2016300.000,000,00128.453.672.410,00 2016-01-29T00:00:00YANPAH PSR KERTANEGARA JAN 2016--STS-00077/1.15.01.01/2016129.000,000,00128.453.801.410,00 2016-01-29T00:00:00JTU KIOS & LOS PSR KERTANEGARA JAN 2016--STS-00078/1.15.01.01/2016512.000,000,00128.454.313.410,00 2016-01-29T00:00:00Pajak Rest Rumah Makan Dari Agus Priyanto,Suprijio,Sunarto A Dan Sunarto B tgl 28 Jan 2016--STS-00123/TUNAI/1.20.05.01/2016150.500,000,00128.454.463.910,00 2016-01-29T00:00:00Pajak Rest Warung Dari Agus Priyanto,Suprijo,Sunarto A Dan Sunarto B tgl 28 Jan 2016--STS-00124/TUNAI/1.20.05.01/2016276.000,000,00128.454.739.910,00 2016-01-29T00:00:00Pajak Air Tanah Dari Ogi Triyanto Bln Des 2015--STS-00125/TUNAI/1.20.05.01/20161.782.547,000,00128.456.522.457,00 2016-01-29T00:00:00Pajak Reklame Dari PT KARYA SATRIA Dan PT.INDOCIPTA SUKSES MAKMUR--STS-00126/TUNAI/1.20.05.01/20169.242.500,000,00128.465.764.957,00 2016-01-29T00:00:00BPHTB Dari PT BUMI BANYUMAS MANDIRI--STS-00127/TUNAI/1.20.05.01/20167.750.000,000,00128.473.514.957,00 2016-01-29T00:00:00Pajak MBLB Dari Desa Pagedangan--STS-00128/TUNAI/1.20.05.01/20165.120.144,000,00128.478.635.101,00 2016-01-29T00:00:00Setor Retribusi UPTD BIAT / BBI Kutasari--STS-0017/2.01.02.01/20162.150.000,000,00128.480.785.101,00 2016-01-29T00:00:00Setor Retribusi UPPI / Sewa TPI Kembaran Kulon--STS-0018/2.01.02.01/20165.800.000,000,00128.486.585.101,00 2016-01-29T00:00:00Setor Retribusi Rumah Potong Hewan Purbalingga--STS-0019/2.01.02.01/2016420.000,000,00128.487.005.101,00 2016-01-29T00:00:00Retribusi pelayanan kesehatan--STS-0021/1.02.01.13/2016282.000,000,00128.487.287.101,00 2016-01-29T00:00:00Retribusi Pelayanan Kesehatan--STS-0021/1.02.01.14/2016460.000,000,00128.487.747.101,00 2016-01-29T00:00:00Retribusi pelayanan kesehatan--STS-0022/1.02.01.13/2016270.000,000,00128.488.017.101,00 2016-01-29T00:00:00RETRI YANKES--STS-0022a/1.02.01.04/2016490.000,000,00128.488.507.101,00 2016-01-29T00:00:00RETRI YANKES--STS-0023/1.02.01.04/2016382.000,000,00128.488.889.101,00 2016-01-29T00:00:00SETORAN STS TGL 29/1/2016--STS-0023/1.02.01.06/2016625.000,000,00128.489.514.101,00 2016-01-29T00:00:00Retribusi pelayanan kesehatan--STS-0023/1.02.01.13/2016235.000,000,00128.489.749.101,00 2016-01-29T00:00:00Yansar Ret. Kios Pasar Mandiri--STS-00230/1.15.01.01/2016880.000,000,00128.490.629.101,00 2016-01-29T00:00:00Yansar Pasar Mandiri Tgl. 21-29 Januari 2016--STS-00231/1.15.01.01/2016387.000,000,00128.491.016.101,00 2016-01-29T00:00:00RETRIBUSI KEBERSIHAN PASAR MANDIRI--STS-00234/1.15.01.01/201658.500,000,00128.491.074.601,00 2016-01-29T00:00:00RETRIBUSI KEBERSIHAN PASAR BANCAR--STS-00236/1.15.01.01/201658.500,000,00128.491.133.101,00 2016-01-29T00:00:00RETRIBUSI KIOS PASAR BANCAR--STS-00239/1.15.01.01/2016702.500,000,00128.491.835.601,00 2016-01-29T00:00:00yankes puskesmas padamara--STS-0024/1.02.01.07/2016575.000,000,00128.492.410.601,00 2016-01-29T00:00:00Yankes Puskesmas Rembang set. tgl. 28 Januari 2016--STS-0024/1.02.01.15/2016752.000,000,00128.493.162.601,00 2016-01-29T00:00:00YANSAR PASAR BANCAR TGL 21-29 JAN 2016--STS-00240/1.15.01.01/2016684.000,000,00128.493.846.601,00 2016-01-29T00:00:00YANSAR PASAR KALIGONDANG TGL 27-29 JAN 2016--STS-00244/1.15.01.01/2016200.000,000,00128.494.046.601,00 2016-01-29T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0025/1.02.01.19/20161.313.000,000,00128.495.359.601,00 2016-01-29T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0026/1.02.01.19/20161.429.000,000,00128.496.788.601,00 2016-01-29T00:00:00Pajak restoran Desa Kemangkon--STS-00301/KASDA/1.20.05.01/2016112.727,000,00128.496.901.328,00 2016-01-29T00:00:00Pajak restoran Desa Bajong--STS-00302/KASDA/1.20.05.01/20161.202.000,000,00128.498.103.328,00 2016-01-29T00:00:00Pajak restoran Desa Bajong--STS-00303/KASDA/1.20.05.01/2016272.728,000,00128.498.376.056,00 2016-01-29T00:00:00Pajak restoran Desa Majapura--STS-00304/KASDA/1.20.05.01/201655.700,000,00128.498.431.756,00 2016-01-29T00:00:00Pengembalian Temuan Hasil Pemeriksaan Inspektorat Kab pd Dinbudparpora Th. 2014--STS-00305/KASDA/1.20.05.01/20164.116.500,000,00128.502.548.256,00 2016-01-29T00:00:00Pajak restoran BPPKP--STS-00306/KASDA/1.20.05.01/201665.454,000,00128.502.613.710,00 2016-01-29T00:00:00Pajak restoran Desa Kedungbenda--STS-00307/KASDA/1.20.05.01/2016130.454,000,00128.502.744.164,00 2016-01-29T00:00:00Penyetoran Bukti Penerimaan No.0031--STS-0031/1.02.03.01/20169.792.450,000,00128.512.536.614,00 2016-01-29T00:00:00Penyetoran Bukti Penerimaan No.0032--STS-0032/1.02.03.01/20169.017.500,000,00128.521.554.114,00 2016-01-29T00:00:00Setoran Retribusi IMB a.n. M Tri Bud Septiana--STS-0036/1.16.01.01/20161.143.450,000,00128.522.697.564,00 2016-01-29T00:00:00Setoran Retribusi HO a.n. Kantor CV DUPU Sinergy Raya, Kantor CV Best Sari, Sari Rasa--STS-0037/1.16.01.01/2016224.000,000,00128.522.921.564,00 2016-01-29T00:00:00Tindakan tgl 29/1/2016 pusk kr reja--STS-0038/1.02.01.22/2016140.000,000,00128.523.061.564,00 2016-01-29T00:00:00Penjualan karcis rawat jalan pusk kr reja tgl 29/1/2016--STS-0039/1.02.01.22/2016230.000,000,00128.523.291.564,00 2016-01-29T00:00:00Pendapatan MTL Jend. Soed ( 28 Jan 2016 )--STS-0043/2.04.01.01/201664.000,000,00128.523.355.564,00 2016-01-29T00:00:00Ret. PTJU--STS-0093/1.07.01.01/20167.550.000,000,00128.530.905.564,00 2016-01-29T00:00:00Ret. PKB--STS-0094/1.07.01.01/20161.451.960,000,00128.532.357.524,00 2016-01-29T00:00:00Ret. Ter. Pbg--STS-0095/1.07.01.01/20161.094.000,000,00128.533.451.524,00 2016-01-29T00:00:00Ret. Ter. Bbsari--STS-0096/1.07.01.01/2016627.000,000,00128.534.078.524,00 2016-01-29T00:00:00Ret. Ter. Bukateja--STS-0097/1.07.01.01/20161.048.000,000,00128.535.126.524,00 2016-01-29T00:00:00Ret. Ter. Bukateja--STS-0098/1.07.01.01/20161.064.000,000,00128.536.190.524,00 2016-01-29T00:00:00Ret. Ter. Kejobong--STS-0099/1.07.01.01/2016392.000,000,00128.536.582.524,00 2016-01-29T00:00:00Ret. Ter. Kutasari--STS-0100/1.07.01.01/2016111.000,000,00128.536.693.524,00 2016-01-29T00:00:00Ret. Trayek--STS-0101/1.07.01.01/20161.625.000,000,00128.538.318.524,00 2016-01-29T00:00:00DINNAKAN - Setoran / Pengembalian Pokok Kredit Dana Investasi Tahun 2003 untuk Pengembangan Peternakan melalui PD. BKK Kejobong--STS-01549/1.20.05.02/2016188.000,000,00128.538.506.524,00 2016-01-29T00:00:00DINNAKAN - Setoran / Pengembalian Pokok Kredit Dana Investasi Tahun 2003 untuk Pengembangan Peternakan melui PD. BPR BKK Karangreja--STS-01550/1.20.05.02/2016312.000,000,00128.538.818.524,00 2016-01-29T00:00:00Kurang Bayar DBH PBB Insentif TA. 2014, TA. 2016--STS-01583/1.20.05.02/2016744.058.282,000,00129.282.876.806,00 2016-01-29T00:00:00DBH PPh 21 Tri Wulan I TA 2016--STS-01584/1.20.05.02/20162.422.202.000,000,00131.705.078.806,00 2016-01-29T00:00:00Dana Alokasi Umum Bulan Februari 2016--STS-01585/1.20.05.02/201674.778.149.000,000,00206.483.227.806,00 2016-01-29T00:00:00Yankes--STS/0023/1.02.01.24/20161.088.000,000,00206.484.315.806,00 2016-01-30T00:00:00Jurnal koreksi penyetoran Kas di Bendahara Penerimaan Tahun 2015 Puskesmas Serayu Larangan--JK-0002/1.02.01.21/20161.030.000,000,00206.485.345.806,00 2016-01-30T00:00:00Yansar Segamas 29 Jan 2016--STS-00030/1.15.01.01/20163.573.000,000,00206.488.918.806,00 2016-01-30T00:00:00Retribusi Yankes tgl 28 s/d 30 Jan 2016--STS-0008/1.02.01.09/20163.455.000,000,00206.492.373.806,00 2016-01-30T00:00:00Setoran retribusi yankes--STS-0008/1.02.01.11/20162.978.000,000,00206.495.351.806,00 2016-01-30T00:00:00Yankes PKM Karanagnyar--STS-0008/1.02.01.16/20161.213.800,000,00206.496.565.606,00 2016-01-30T00:00:00Setoran Retribusi Pelayanan Kesehatan tanggal 30 Januari 2016--STS-0008/1.02.01.18/20163.082.000,000,00206.499.647.606,00 2016-01-30T00:00:00Setoran Yankes--STS-0008/1.02.1.08/20161.732.000,000,00206.501.379.606,00 2016-01-30T00:00:00YANSAR PSR TOBONG 15-20 JAN 2016--STS-00083/1.15.01.01/2016969.400,000,00206.502.349.006,00 2016-01-30T00:00:00ABONEMEN KIOS PSR TOBONG JANUARI 2016--STS-00084/1.15.01.01/20161.200.000,000,00206.503.549.006,00 2016-01-30T00:00:00ABONEMEN LOS PSR TOBONG JAN 2016--STS-00085/1.15.01.01/2016405.700,000,00206.503.954.706,00 2016-01-30T00:00:00ABONEMEN PELATARAN PSR TOBONG JAN 2016--STS-00086/1.15.01.01/2016605.500,000,00206.504.560.206,00 2016-01-30T00:00:00Retribusi Yankes--STS-0009/1.02.01.20/2016680.000,000,00206.505.240.206,00 2016-01-30T00:00:00YANSAR PSR KUTASARI 15-20 JAN 2016--STS-00091/1.15.01.01/20161.951.300,000,00206.507.191.506,00 2016-01-30T00:00:00ABONEMEN KIOS PSR KUTASARI JAN 2016--STS-00092/1.15.01.01/20162.000.000,000,00206.509.191.506,00 2016-01-30T00:00:00ABONEMEN LOS PSR KUTASARI JANUARI 2016--STS-00093/1.15.01.01/2016430.700,000,00206.509.622.206,00 2016-01-30T00:00:00ABONEMEN PELATARAN PASAR KUTASARI JANUARI 2016--STS-00094/1.15.01.01/2016630.500,000,00206.510.252.706,00 2016-01-30T00:00:00YANPAH PSR TOBONG 1-30 NOV 2015--STS-00095/1.15.01.01/2016327.300,000,00206.510.580.006,00 2016-01-30T00:00:00YANPAH PSR KUTASARI 1-30 NOV 2015--STS-00096/1.15.01.01/2016648.000,000,00206.511.228.006,00 2016-01-30T00:00:00YANSAR PSR PADAMARA 21-30 JAN 2016--STS-00099/1.15.01.01/20161.300.000,000,00206.512.528.006,00 2016-01-30T00:00:00Retribusi Yankes--STS-0010/1.02.01.20/2016385.000,000,00206.512.913.006,00 2016-01-30T00:00:00PENERIMAAN PENDAPATAN PELAYANAN KESEHATAN PUSKESMAS SERAYU LARANGAN TGL 29-30 JAN 2016--STS-0010/1.02.01.21/20169.919.000,000,00206.522.832.006,00 2016-01-30T00:00:00ABN.KIOS LOS & PLATARAN JAN 2016 PSR PADAMARA--STS-00100/1.15.01.01/2016831.000,000,00206.523.663.006,00 2016-01-30T00:00:00KEBERSIHAN PSR PADAMARA JAN 2016--STS-00101/1.15.01.01/2016100.000,000,00206.523.763.006,00 2016-01-30T00:00:00Yansar Psr Bobotsari tgl 14-28 Jan 2016--STS-00102/1.15.01.01/20168.045.000,000,00206.531.808.006,00 2016-01-30T00:00:00PENERIMAAN PENDAPATAN BPJS NON KAPITASI KB BULAN JANUARI FEBRUARI MARET 2015--STS-0011/1.02.01.21/20162.055.000,000,00206.533.863.006,00 2016-01-30T00:00:00Yankes Puskesmas Kalikajar--STS-0013/ 1.02.01.10/ 20161.576.000,000,00206.535.439.006,00 2016-01-30T00:00:00Disetor Retribusi Pelayanan Kesehatan Pusk. Karangjambu--STS-0013/1.02.01.23/20161.842.000,000,00206.537.281.006,00 2016-01-30T00:00:00Yankes Pusk Bojong--STS-0015/1.02.01.03/2016895.000,000,00206.538.176.006,00 2016-01-30T00:00:00Yankes Pusk Bojong--STS-0016/1.02.01.03/20161.041.000,000,00206.539.217.006,00 2016-01-30T00:00:00YANSAR PSR CIPAKU 1-31 JANUARI 2016--STS-00216/1.15.01.01/20161.000.000,000,00206.540.217.006,00 2016-01-30T00:00:00YANSAR PSR KARANGNANGKA 1-10 JAN 2016--STS-00218/1.15.01.01/2016254.000,000,00206.540.471.006,00 2016-01-30T00:00:00Retribusi Pelayanan Kesehatan--STS-0022/1.02.01.14/2016725.000,000,00206.541.196.006,00 2016-01-30T00:00:00RETRI YANKES--STS-0024/1.02.01.04/2016100.000,000,00206.541.296.006,00 2016-01-30T00:00:00SETORAN STS TGL 30/1/2016--STS-0024/1.02.01.06/2016520.000,000,00206.541.816.006,00 2016-01-30T00:00:00Yankes--STS-0024/1.02.01.24/20161.290.000,000,00206.543.106.006,00 2016-01-30T00:00:00YANSAR PASAR KALIGONDANG TGL 30-31 JAN 2016--STS-00243/1.15.01.01/2016200.000,000,00206.543.306.006,00 2016-01-30T00:00:00SETORAN STS TGL 30/1/2016--STS-0025/1.02.01.06/2016185.000,000,00206.543.491.006,00 2016-01-30T00:00:00yankes puskesmas padamara--STS-0025/1.02.01.07/2016525.000,000,00206.544.016.006,00 2016-01-30T00:00:00YANSAR PASAR SINDURAJA TGL 28-31 JAN 2016--STS-00250/1.15.01.01/2016255.000,000,00206.544.271.006,00 2016-01-30T00:00:00YANSAR PASAR KARANGNANGKA TGL 11-20 JAN 2016--STS-00257/1.15.01.01/2016254.000,000,00206.544.525.006,00 2016-01-30T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0027/1,02,01,19/20162.211.000,000,00206.546.736.006,00 2016-01-30T00:00:00Pendapatan Harian Puskesmas Bobotsari--STS-0028/1.02.01.19/20161.842.000,000,00206.548.578.006,00 2016-01-30T00:00:00JASA GIRO KASDA BULAN JANUARI 2016--STS-00308/KASDA/1.20.05.01/2016352.760.670,000,00206.901.338.676,00 2016-01-30T00:00:00Pajak restoran RSUD--STS-00309/KASDA/1.20.05.01/201644.727,000,00206.901.383.403,00 2016-01-30T00:00:00PENIHILAN BUNGA JKN JANUARI 2016--STS-00310/KASDA/1.20.05.01/201615.978.562,000,00206.917.361.965,00 2016-01-30T00:00:00PENIHILAN BUNGA SATKER JANUARI 2016--STS-00311/KASDA/1.20.05.01/2016524.905,000,00206.917.886.870,00 2016-01-30T00:00:00Penyetoran Bukti Penerimaan No.0033--STS-0033/1.02.03.01/20169.622.950,000,00206.927.509.820,00 2016-01-30T00:00:00Pendapatan Goa Lawa ( 29 - 30 Jan 2016 )--STS-0044/2.04.01.01/20161.222.000,000,00206.928.731.820,00 2016-01-30T00:00:00Ret. Ter. Pbg--STS-0102/1.07.01.01/20163.169.500,000,00206.931.901.320,00 2016-01-30T00:00:00Ret. Ter. Bbsari--STS-0103/1.07.01.01/2016922.000,000,00206.932.823.320,00 2016-01-30T00:00:00Ret. Ter. Kutabawa--STS-0104/1.07.01.01/201696.000,000,00206.932.919.320,00