Agustus

DAFTAR TRANSAKSI HARIAN BELANJA DAERAH (DTH)
PEMERINTAH KOTA TANGERANG SELATAN

BULAN AGUSTUS
TAHUN ANGGARAN 2019
SKPD : 110201 DINAS KESEHATAN
SPM/SPD SP2D POTONGAN PAJAK

KODE
No
AKUN
Urut NILAI BELANJA NILAI BELANJA KODE JUMLAH
NOMOR NOMOR BELANJA JENIS PAJAK
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
1 931/0813/SPM.GU/DINKE 26.070.000,00 959.2/10183/GU/BUD/20 22.620.000,00 5221102 411122 PPh Ps. 22 160.900,00
S/2019 19
3.450.000,00 5221501 411122 PPh Ps. 22 79.000,00
411122 PPh Ps. 22 99.500,00
S/2019 19
4.150.000,00 5221501
S/2019 19
3.400.000,00 5221501 411124 PPh Ps. 23 364.000,00

S/2019 19
1.400.000,00 5221501
S/2019 19
7.750.000,00 5221501
6 931/0814/SPM.LS- 1.724.744.157,00 959.4/9923/LS- 1.305.288.500,00 5110101 411121 PPh Ps. 21 206.301,00
BTL/DINKES/2019 BTL/BUD/2019
123.931.586,00 5110102
44.130.000,00 5110103
104.145.000,00 5110104
10.505.000,00 5110105
81.110.400,00 5110106
206.301,00 5110107
20.020,00 5110108
42.876.607,00 5110109
3.132.688,00 5110121
9.398.055,00 5110122
S/2019 19
700.000,00 5221501 411121 PPh Ps. 21 63.000,00
8 931/0827/SPM.GU/DINKE 13.175.999,00 959.2/10316/GU/BUD/20 340.000,00 5220108 411122 PPh Ps. 22 79.900,00
S/2019 19
110.000,00 5220305 411124 PPh Ps. 23 45.000,00
2.200.000,00 5220503
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
937.800,00 5220602 411124 PPh Ps. 23 45.600,00
2.650.000,00 5221101
411124 PPh Ps. 23 17.000,00
2.280.000,00 5221102
411124 PPh Ps. 23 6.000,00
3.251.000,00 5221103
411124 PPh Ps. 23 8.200,00
850.000,00 5221802
150.000,00 5222902
407.199,00 5223005
9 931/0825/SPM.GU/DINKE 85.000.000,00 959.2/10317/GU/BUD/20 85.000.000,00 5222602 411121 PPh Ps. 21 12.750.000,00
S/2019 19

S/2019 19
2.000.000,00 5221501 411124 PPh Ps. 23 58.500,00

S/2019 19
3.000.000,00 5220602 411122 PPh Ps. 22 27.300,00
10.725.000,00 5221102 411122 PPh Ps. 22 13.700,00
12.800.000,00 5221501 411124 PPh Ps. 23 110.500,00
411124 PPh Ps. 23 104.000,00

11 931/0823/SPM.GU/DINKE 29.025.000,00 959.2/10319/GU/BUD/20
S/2019 19
411211 PPN Pusat 227.300,00

411211 PPN Pusat 181.900,00
411211 PPN Pusat 91.000,00
S/2019 19
28.275.000,00 5221102 411124 PPh Ps. 23 293.500,00
900.000,00 5221501
S/2019 19
1.250.000,00 5221501 411122 PPh Ps. 22 168.800,00
300.000,00 5222602
14 931/0830/SPM.LS- 63.100.000,00 959.4/10322/LS- 63.100.000,00 5220120 411122 PPh Ps. 22 860.454,00
BL/DINKES/2019 BL/BUD/2019
411211 PPN Pusat 5.736.363,00
15 931/0831/SPM.LS- 58.450.000,00 959.4/10363/LS- 58.450.000,00 5231304 411122 PPh Ps. 22 797.045,00

411211 PPN Pusat 5.313.636,00
16 931/0839/SPM.LS- 87.790.000,00 959.4/10502/LS- 87.790.000,00 5220109 411122 PPh Ps. 22 1.197.136,00
411211 PPN Pusat 7.980.909,00

S/2019 19
700.000,00 5220503
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
77.000,00 5220602 411122 PPh Ps. 22 37.500,00
324.000,00 5221101
411124 PPh Ps. 23 5.600,00
2.500.000,00 5221103
280.000,00 5223005 411211 PPN Pusat 498.200,00
S/2019 19
1.600.000,00 5210203 411121 PPh Ps. 21 84.000,00
2.400.000,00 5220601 411121 PPh Ps. 21 1.500.000,00
351.600,00 5220602 411122 PPh Ps. 22 36.000,00
240.000,00 5220603 411124 PPh Ps. 23 448.500,00
22.425.000,00 5221102 411211 PPN Pusat 240.000,00
25.000.000,00 5223301
S/2019 19

S/2019 19
3.600.000,00 5221501
411122 PPh Ps. 22 253.600,00
S/2019 19
7.250.000,00 5221501 411122 PPh Ps. 22 126.000,00
1.000.000,00 5223301
411122 PPh Ps. 22 65.300,00
411122 PPh Ps. 22 33.800,00
411124 PPh Ps. 23 139.200,00
411124 PPh Ps. 23 72.000,00
411124 PPh Ps. 23 24.000,00

S/2019 19
3.050.000,00 5221501
411124 PPh Ps. 23 252.000,00
S/2019 19
306.000,00 5220108 411124 PPh Ps. 23 36.400,00
9.614.060,00 5220402 411124 PPh Ps. 23 1.400,00
2.690.000,00 5220503
411211 PPN Pusat 821.000,00
828.000,00 5220602
411211 PPN Pusat 165.500,00
577.500,00 5221101
2.795.000,00 5221102
1.820.000,00 5221802
70.000,00 5223005
S/2019 19
SIMRAL-TANGSEL
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
2.500.000,00 5221501 411122 PPh Ps. 22 37.000,00
3.200.000,00 5223301
411122 PPh Ps. 22 184.000,00
411122 PPh Ps. 22 131.500,00

S/2019 19
840.000,00 5220108 411122 PPh Ps. 22 59.400,00
9.045.000,00 5220303 411122 PPh Ps. 22 58.100,00
90.000,00 5220305 411122 PPh Ps. 22 38.300,00
1.650.000,00 5220503
411124 PPh Ps. 23 8.000,00
4.760.000,00 5221101
411211 PPN Pusat 821.000,00
3.870.000,00 5221102
2.553.000,00 5221103
400.000,00 5223005
S/2019 19
434.294,00 5220301 411124 PPh Ps. 23 2.000,00
240.000,00 5220305
240.000,00 5220501
475.000,00 5220502
1.760.017,00 5220503
375.000,00 5220602
855.000,00 5221101
1.785.000,00 5221102
100.000,00 5222902
S/2019 19
1.631.100,00 5220103
411122 PPh Ps. 22 58.500,00
120.000,00 5220305
411122 PPh Ps. 22 44.300,00
1.740.000,00 5220501
S/2019 19
1.740.000,00 5220501
411124 PPh Ps. 23 31.700,00
1.039.610,00 5220503
7.588.000,00 5221101 411124 PPh Ps. 23 6.000,00
2.505.000,00 5221102 411124 PPh Ps. 23 13.600,00
1.078.500,00 5221103 411211 PPN Pusat 568.000,00

150.000,00 5222902
411211 PPN Pusat 148.300,00
340.000,00 5223005
411211 PPN Pusat 158.200,00
411211 PPN Pusat 295.300,00

28 931/0842/SPM. 7.540.000,00 959.2 7.540.000,00 5220205 411122 PPh Ps. 22 102.900,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
GU/DINKES/2019 /10545/GU/BUD/2019 411211 PPN Pusat 685.500,00
S/2019 19
172.500,00 5220602 411122 PPh Ps. 22 487.500,00
140.000,00 5220603 411122 PPh Ps. 22 104.000,00
5.200.000,00 5221102 411211 PPN Pusat 3.249.000,00
5.000.000,00 5222602
S/2019 19
2.500.000,00 5222402 411122 PPh Ps. 22 39.000,00
S/2019 19
22.500.000,00 5222401 411121 PPh Ps. 21 225.000,00
4.500.000,00 5222501 411122 PPh Ps. 22 465.500,00
411124 PPh Ps. 23 160.000,00

S/2019 19
S/2019 19
2.800.000,00 5221501 411122 PPh Ps. 22 31.500,00
411124 PPh Ps. 23 33.000,00

S/2019 19
1.400.000,00 5221501
S/2019 19
6.100.000,00 5221501 411122 PPh Ps. 22 171.600,00
19.000.000,00 5223301 411122 PPh Ps. 22 219.500,00
411124 PPh Ps. 23 84.500,00
411124 PPh Ps. 23 52.000,00

S/2019 19
18.490.000,00 5220113
411122 PPh Ps. 22 24.600,00
100.000,00 5220305
411124 PPh Ps. 23 67.500,00
1.300.000,00 5220503
645.000,00 5220602 411124 PPh Ps. 23 48.000,00
4.515.000,00 5221101 411124 PPh Ps. 23 672.400,00

2.400.000,00 5221102
411211 PPN Pusat 1.681.000,00
1.709.000,00 5221103
7.350.000,00 5221802 411211 PPN Pusat 668.200,00
1.800.000,00 5231801
411211 PPN Pusat 163.700,00
37 931/0859/SPM.LS- 148.500.000,00 959.4/10569/LS- 148.500.000,00 5220111
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
BL/DINKES/2019 BL/BUD/2019 411122 PPh Ps. 22 2.025.000,00
411211 PPN Pusat 13.500.000,00

S/2019 19
81.009.400,00 5231305
411122 PPh Ps. 22 232.000,00
59.905.440,00 5231502
411122 PPh Ps. 22 381.900,00
411122 PPh Ps. 22 491.000,00

411122 PPh Ps. 22 336.100,00
411122 PPh Ps. 22 213.600,00
411122 PPh Ps. 22 267.300,00
411211 PPN Pusat 588.000,00
411211 PPN Pusat 1.546.400,00

411211 PPN Pusat 2.545.400,00
411211 PPN Pusat 3.272.800,00

411211 PPN Pusat 2.240.600,00
411211 PPN Pusat 1.423.800,00
411211 PPN Pusat 1.781.700,00
S/2019 19
43.628.500,00 5220601
411121 PPh Ps. 21 23.000,00
24.900.000,00 5221102
411121 PPh Ps. 21 300.000,00
5.000.000,00 5222402
411121 PPh Ps. 21 240.000,00
5.383.000,00 5222602
8.500.000,00 5223003 411121 PPh Ps. 21 912.000,00
15.200.000,00 5223301 411122 PPh Ps. 22 117.000,00

411122 PPh Ps. 22 136.500,00
411122 PPh Ps. 22 595.000,00
411122 PPh Ps. 22 60.000,00

411122 PPh Ps. 22 112.500,00
411122 PPh Ps. 22 120.000,00
411124 PPh Ps. 23 45.500,00
411124 PPh Ps. 23 109.100,00
411211 PPN Pusat 227.300,00

SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411211 PPN Pusat 545.500,00
411211 PPN Pusat 909.100,00

411211 PPN Pusat 3.966.300,00

S/2019 19
16.800.000,00 5220112
411121 PPh Ps. 21 1.657.500,00
289.500,00 5220602
3.250.000,00 5220703 411121 PPh Ps. 21 2.460.000,00
22.100.000,00 5221102 411122 PPh Ps. 22 229.500,00
24.000.000,00 5221404 411122 PPh Ps. 22 327.300,00
7.330.000,00 5222001 411122 PPh Ps. 22 100.500,00
11.050.000,00 5222502 411122 PPh Ps. 22 127.500,00
16.400.000,00 5222701 411124 PPh Ps. 23 218.200,00
12.000.000,00 5223015 411124 PPh Ps. 23 272.000,00

411211 PPN Pusat 1.527.500,00
411211 PPN Pusat 2.181.900,00
411211 PPN Pusat 670.000,00
411211 PPN Pusat 1.090.100,00
S/2019 19
98.067.175,00 5220111 411122 PPh Ps. 22 108.200,00
411122 PPh Ps. 22 396.000,00
411122 PPh Ps. 22 393.400,00
411122 PPh Ps. 22 79.700,00
411211 PPN Pusat 2.931.900,00
411211 PPN Pusat 721.200,00
411211 PPN Pusat 2.640.000,00
411211 PPN Pusat 2.622.200,00
411211 PPN Pusat 531.000,00
42 931/0832/SPM.LS- 49.445.000,00 959.4/10501/LS- 49.445.000,00 5233706 411128 PPh Ps. 4 (2) 1.798.000,00
411211 PPN Pusat 4.495.000,00
43 931/0858/SPM.LS- 137.740.000,00 959.4/10748/LS- 137.740.000,00 5220111 411122 PPh Ps. 22 1.878.272,00

411211 PPN Pusat 12.521.818,00
44 931/0705/SPM.LS- 49.487.000,00 959.4/8838/LS- 49.487.000,00 5221901 411128 PPh Ps. 4 (2) 899.763,00
411211 PPN Pusat 4.498.818,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
45 931/0704/SPM.LS- 49.512.000,00 959.4/8839/LS- 49.512.000,00 5221901 411128 PPh Ps. 4 (2) 900.218,00
411211 PPN Pusat 4.501.090,00
46 931/0819/SPM.LS- 49.551.000,00 959.4/10026/LS- 49.551.000,00 5221901 411128 PPh Ps. 4 (2) 900.927,00
411211 PPN Pusat 4.504.636,00
47 931/0860/SPM.LS- 1.865.350.100,00 959.4/10985/LS- 1.865.350.100,00 5232212 411122 PPh Ps. 22 25.436.592,00

411211 PPN Pusat 169.577.281,00
48 931/0861/SPM.LS- 520.572.000,00 959.4/10986/LS- 520.572.000,00 5232212 411122 PPh Ps. 22 7.098.709,00

411211 PPN Pusat 47.324.727,00
49 931/0829/SPM.LS- 426.872.700,00 959.4/10989/LS- 426.872.700,00 5223102 411122 PPh Ps. 22 5.820.991,00

49 931/0829/SPM.LS- 426.872.700,00 959.4/10989/LS-
411211 PPN Pusat 38.806.609,00
50 931/0818/SPM.LS- 58.109.000,00 959.4/10992/LS- 58.109.000,00 5232001 411122 PPh Ps. 22 792.395,00

411211 PPN Pusat 5.282.636,00

S/2019 19
3.250.000,00 5221102 411122 PPh Ps. 22 48.800,00
33.000.000,00 5222303
2.500.000,00 5222601
S/2019 19
160.000,00 5220108
411122 PPh Ps. 22 327.500,00
48.000,00 5220305
411124 PPh Ps. 23 56.400,00
1.678.000,00 5220502
411124 PPh Ps. 23 10.000,00
870.000,00 5220503
411124 PPh Ps. 23 4.900,00
24.013.400,00 5220601
411211 PPN Pusat 757.100,00
1.550.000,00 5221802
250.000,00 5222902 411211 PPN Pusat 152.600,00
245.000,00 5223005 411211 PPN Pusat 2.183.100,00

411211 PPN Pusat 141.000,00
S/2019 19
90.000,00 5220603 411121 PPh Ps. 21 300.000,00
5.265.000,00 5221102 411121 PPh Ps. 21 100.000,00
2.000.000,00 5222402 411121 PPh Ps. 21 125.000,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
2.500.000,00 5222602 411122 PPh Ps. 22 80.000,00
411122 PPh Ps. 22 39.000,00
S/2019 19
9.750.000,00 5221102 411124 PPh Ps. 23 104.000,00
1.850.000,00 5221501 411124 PPh Ps. 23 91.000,00
2.000.000,00 5222402
S/2019 19
700.000,00 5221501 411121 PPh Ps. 21 96.600,00
1.113.000,00 5221502
S/2019 19
420.000,00 5220602 411121 PPh Ps. 21 750.000,00
280.000,00 5220603 411122 PPh Ps. 22 68.300,00
4.550.000,00 5221102
5.000.000,00 5222602
S/2019 19
1.675.000,00 5220501 411124 PPh Ps. 23 33.500,00
1.827.329,00 5220503
411124 PPh Ps. 23 23.000,00
3.300.000,00 5221103
411211 PPN Pusat 152.300,00
1.150.000,00 5223005
S/2019 19
100.000,00 5220305 411122 PPh Ps. 22 15.300,00
2.389.000,00 5220501
411122 PPh Ps. 22 352.900,00
2.022.000,00 5220502
411122 PPh Ps. 22 259.700,00
6.335.771,00 5220503
411124 PPh Ps. 23 28.200,00
2.360.000,00 5221802
411124 PPh Ps. 23 16.200,00
25.875.000,00 5230305
411124 PPh Ps. 23 29.600,00
19.040.000,00 5231304
411124 PPh Ps. 23 15.300,00
411211 PPN Pusat 508.800,00

411211 PPN Pusat 141.000,00
411211 PPN Pusat 147.800,00
411211 PPN Pusat 101.600,00
411211 PPN Pusat 2.352.300,00

411211 PPN Pusat 1.731.000,00
S/2019 19
4.095.000,00 5220402 411122 PPh Ps. 22 106.400,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
1.090.000,00 5220501 411122 PPh Ps. 22 20.500,00
1.500.000,00 5220502
411124 PPh Ps. 23 19.900,00
670.000,00 5220503
473.000,00 5221101 411211 PPN Pusat 709.100,00
2.925.000,00 5221102 411211 PPN Pusat 136.400,00
411211 PPN Pusat 99.100,00

S/2019 19
1.350.000,00 5221501 411124 PPh Ps. 23 117.000,00
411124 PPh Ps. 23 143.000,00
411124 PPh Ps. 23 136.000,00
411124 PPh Ps. 23 230.100,00
411124 PPh Ps. 23 52.000,00

S/2019 19
18.200.000,00 5221102 411122 PPh Ps. 22 48.800,00
4.800.000,00 5221501 411122 PPh Ps. 22 39.000,00
411124 PPh Ps. 23 156.000,00
411124 PPh Ps. 23 39.000,00
411124 PPh Ps. 23 52.000,00
411211 PPN Pusat 772.800,00

S/2019 19
7.750.000,00 5221501 411124 PPh Ps. 23 130.000,00
S/2019 19
800.000,00 5223301 411124 PPh Ps. 23 147.200,00

411124 PPh Ps. 23 39.000,00
411124 PPh Ps. 23 39.000,00
S/2019 19
965.000,00 5220503 411122 PPh Ps. 22 42.000,00
184.750,00 5220602 411124 PPh Ps. 23 5.600,00
374.000,00 5220603
411211 PPN Pusat 141.700,00
4.558.000,00 5221101
875.000,00 5221102
2.800.000,00 5221103
279.000,00 5223005
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
S/2019 19
65 931/0885/SPM.LS- 2.883.149.839,00 959.4/11132/LS- 2.883.149.839,00 5110201 411121 PPh Ps. 21 180.338.550,00
BTL/DINKES/2019 BTL/BUD/2019
66 931/0883/SPM.LS- 289.800.000,00 959.4/11268/LS- 289.800.000,00 5223102 411122 PPh Ps. 22 3.951.818,00

411211 PPN Pusat 26.345.454,00
67 931/0888/SPM.LS- 59.125.000,00 959.4/11269/LS- 59.125.000,00 5220204 411122 PPh Ps. 22 806.250,00

411211 PPN Pusat 5.375.000,00
68 931/0887/SPM.LS- 130.043.000,00 959.4/11270/LS- 130.043.000,00 5220109 411122 PPh Ps. 22 1.773.313,00

68 931/0887/SPM.LS- 130.043.000,00 959.4/11270/LS-
411211 PPN Pusat 11.822.090,00
69 931/0889/SPM.LS- 418.220.000,00 959.4/11271/LS- 418.220.000,00 5220109 411122 PPh Ps. 22 5.703.000,00

411211 PPN Pusat 38.020.000,00
70 931/0882/SPM.LS- 311.524.000,00 959.4/11273/LS- 311.524.000,00 5232002 411122 PPh Ps. 22 4.248.054,00

411211 PPN Pusat 28.320.363,00
71 931/0880/SPM.LS- 472.464.000,00 959.4/11274/LS- 472.464.000,00 5232212 411122 PPh Ps. 22 6.442.690,00

411211 PPN Pusat 42.951.272,00
72 931/0890/SPM.LS- 235.798.200,00 959.4/11297/LS- 235.798.200,00 5220204 411122 PPh Ps. 22 3.215.430,00
411211 PPN Pusat 21.436.200,00
73 931/0891/SPM.LS- 88.649.000,00 959.4/11298/LS- 88.649.000,00 5220204 411122 PPh Ps. 22 1.208.850,00

411211 PPN Pusat 8.059.000,00

S/2019 19
411122 PPh Ps. 22 43.900,00
411122 PPh Ps. 22 73.200,00
411122 PPh Ps. 22 73.200,00
S/2019 19
3.250.000,00 5221102 411121 PPh Ps. 21 12.500,00
33.000.000,00 5222303 411122 PPh Ps. 22 48.800,00
5.000.000,00 5222601
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
S/2019 19
185.000,00 5220108
411122 PPh Ps. 22 46.500,00
490.873,00 5220301
1.776.000,00 5220501 411122 PPh Ps. 22 56.300,00
220.000,00 5220502 411124 PPh Ps. 23 32.300,00
2.150.000,00 5220503 411124 PPh Ps. 23 4.400,00

594.000,00 5220602
411124 PPh Ps. 23 6.000,00
5.708.000,00 5221101
411124 PPh Ps. 23 15.200,00
4.445.000,00 5221103
150.000,00 5222902 411211 PPN Pusat 161.500,00
756.000,00 5223005
411211 PPN Pusat 237.100,00

S/2019 19
125.642,00 5220301
411124 PPh Ps. 23 39.800,00
6.270.900,00 5220303
2.185.000,00 5220501
411124 PPh Ps. 23 10.000,00
775.000,00 5220502
1.245.426,00 5220503 411124 PPh Ps. 23 5.600,00
3.800.000,00 5221101 411211 PPN Pusat 198.700,00

3.000.000,00 5221103
500.000,00 5222902 411211 PPN Pusat 94.100,00
280.000,00 5223005
S/2019 19
216.155,00 5220301
411124 PPh Ps. 23 5.000,00
5.171.409,00 5220303
170.000,00 5220305 411124 PPh Ps. 23 21.000,00
1.860.000,00 5220503
950.000,00 5220602
4.170.000,00 5221101
3.150.000,00 5221102
800.000,00 5221103
250.000,00 5222902
525.000,00 5223005
S/2019 19
4.000.000,00 5222402 411121 PPh Ps. 21 240.000,00
S/2019 19
411121 PPh Ps. 21 240.000,00
750.000,00 5234901
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411122 PPh Ps. 22 87.800,00
S/2019 19
13.000.000,00 5221102 411122 PPh Ps. 22 195.000,00
3.500.000,00 5222502 411211 PPN Pusat 111.400,00
S/2019 19
411124 PPh Ps. 23 35.000,00
S/2019 19
1.800.000,00 5221501 411124 PPh Ps. 23 20.000,00

S/2019 19
13.000.000,00 5221102 411122 PPh Ps. 22 30.000,00

2.850.000,00 5221501
S/2019 19
19.448.760,00 5220303 411124 PPh Ps. 23 7.800,00
1.489.300,00 5220501 411211 PPN Pusat 100.000,00
4.306.265,00 5220503
S/2019 19
6.175.000,00 5221102 411121 PPh Ps. 21 375.000,00
12.000.000,00 5222402 411121 PPh Ps. 21 500.000,00
2.500.000,00 5222602 411122 PPh Ps. 22 136.500,00
86 931/0881/SPM.LS- 206.181.000,00 959.4/11512/LS- 206.181.000,00 5232001 411122 PPh Ps. 22 2.811.559,00
86 931/0881/SPM.LS- 206.181.000,00 959.4/11512/LS-
411211 PPN Pusat 18.743.727,00
87 931/0909/SPM.LS- 63.920.000,00 959.4/11513/LS- 63.920.000,00 5232212 411122 PPh Ps. 22 871.636,00

411211 PPN Pusat 5.810.909,00
88 931/0908/SPM.LS- 67.650.900,00 959.4/11514/LS- 67.650.900,00 5232212 411122 PPh Ps. 22 922.512,00

411211 PPN Pusat 6.150.081,00
89 931/0907/SPM.LS- 86.625.000,00 959.4/11515/LS- 86.625.000,00 5232020 411122 PPh Ps. 22 1.181.250,00

411211 PPN Pusat 7.875.000,00
90 931/0906/SPM.LS- 103.300.900,00 959.4/11516/LS- 103.300.900,00 5232012 411122 PPh Ps. 22 1.408.648,00

SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411211 PPN Pusat 9.390.990,00
91 931/0886/SPM.LS- 157.335.200,00 959.4/11517/LS- 157.335.200,00 5232212 411122 PPh Ps. 22 2.145.480,00

411211 PPN Pusat 14.303.200,00

S/2019 19
8.057.178,00 5220303 411122 PPh Ps. 22 283.100,00
260.000,00 5220305 411124 PPh Ps. 23 129.000,00
2.800.000,00 5220503 411124 PPh Ps. 23 154.500,00
S/2019 19
11.277.600,00 5221101 411124 PPh Ps. 23 200.000,00

4.305.000,00 5221102 411124 PPh Ps. 23 36.000,00
11.900.000,00 5221802 411124 PPh Ps. 23 1.230.300,00
33.833.000,00 5221803 411124 PPh Ps. 23 527.000,00
28.985.000,00 5221804 411211 PPN Pusat 943.500,00
2.500.000,00 5222402 411211 PPN Pusat 772.500,00
8.497.500,00 5223017 411211 PPN Pusat 1.000.000,00
411211 PPN Pusat 3.075.800,00
411211 PPN Pusat 2.635.000,00
S/2019 19
298.936,00 5220301 411124 PPh Ps. 23 40.300,00
125.000,00 5220501 411124 PPh Ps. 23 6.300,00
585.000,00 5220502
205.000,00 5220503
2.011.000,00 5221103
315.000,00 5223005
S/2019 19
4.398.351,00 5220303 411124 PPh Ps. 23 68.400,00
1.350.000,00 5220503 411124 PPh Ps. 23 9.200,00
440.500,00 5220602 411124 PPh Ps. 23 11.200,00
2.350.000,00 5221101 411124 PPh Ps. 23 144.400,00
3.420.000,00 5221102 411211 PPN Pusat 721.900,00
611.000,00 5221103
8.500.000,00 5221802
S/2019 19
883.779,00 5220301 411122 PPh Ps. 22 62.500,00
266.375,00 5220302 411124 PPh Ps. 23 22.700,00
SIMRAL-TANGSEL

KODE
No
AKUN
Urut
BELANJA
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
5.531.842,00 5220303 411124 PPh Ps. 23 2.400,00
1.366.000,00 5220501 411124 PPh Ps. 23 59.300,00
5.682.000,00 5220502 411211 PPN Pusat 113.500,00
1.597.407,00 5220503 411211 PPN Pusat 516.600,00
544.800,00 5220602 411211 PPN Pusat 416.400,00
5.210.000,00 5221101 411211 PPN Pusat 296.400,00
3.260.000,00 5221802
S/2019 19
19.500.000,00 5221102

S/2019 19

S/2019 19
1.025.000,00 5210301 411121 PPh Ps. 21 1.125.000,00
19.233.500,00 5220110 411121 PPh Ps. 21 720.000,00
156.000,00 5220601
411121 PPh Ps. 21 125.000,00
126.000,00 5220602
411121 PPh Ps. 21 144.000,00
104.000,00 5220603
411121 PPh Ps. 21 688.800,00
24.350.000,00 5221102
411121 PPh Ps. 21 180.000,00
7.500.000,00 5222401
411121 PPh Ps. 21 120.000,00
14.000.000,00 5222402
411121 PPh Ps. 21 282.000,00
2.500.000,00 5222502
411122 PPh Ps. 22 262.300,00
7.100.000,00 5223301
411122 PPh Ps. 22 136.800,00
411124 PPh Ps. 23 65.000,00
411211 PPN Pusat 1.748.500,00
S/2019 19
2.000.000,00 5222402 411122 PPh Ps. 22 68.250,00
411124 PPh Ps. 23 78.000,00
411124 PPh Ps. 23 91.000,00
S/2019 19
2.900.000,00 5221501 411122 PPh Ps. 22 67.500,00
411124 PPh Ps. 23 96.000,00
S/2019 19
411124 PPh Ps. 23 78.000,00

S/2019 19
7.800.000,00 5221501
411122 PPh Ps. 22 52.500,00
2.450.000,00 5223301
411122 PPh Ps. 22 52.500,00
411122 PPh Ps. 22 37.500,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411122 PPh Ps. 22 37.000,00
S/2019 19
57.850.000,00 5221102 411122 PPh Ps. 22 117.000,00
9.600.000,00 5221501
411122 PPh Ps. 22 183.400,00
411122 PPh Ps. 22 323.300,00
411122 PPh Ps. 22 34.200,00
S/2019 19
3.250.000,00 5221501 411122 PPh Ps. 22 36.800,00
411124 PPh Ps. 23 75.000,00
411124 PPh Ps. 23 27.500,00

S/2019 19
135.163,00 5220301
411122 PPh Ps. 22 85.500,00
9.744.600,00 5220303
411122 PPh Ps. 22 104.200,00
2.431.580,00 5220503
411122 PPh Ps. 22 110.600,00
7.310.000,00 5221101
411124 PPh Ps. 23 8.000,00
7.500.000,00 5221103
411211 PPN Pusat 256.400,00
200.000,00 5223005
411211 PPN Pusat 91.000,00
411211 PPN Pusat 91.000,00
411211 PPN Pusat 347.300,00
S/2019 19
5.783.466,00 5220303 411124 PPh Ps. 23 45.500,00
100.000,00 5220305
4.400.000,00 5220503
540.000,00 5221101
6.825.000,00 5221102
2.500.000,00 5221802
106 931/0931/SPM.LS- 54.720.000,00 959.4/11654/LS- 54.720.000,00 5220204 411122 PPh Ps. 22 746.181,00
411211 PPN Pusat 4.974.545,00
107 931/0884/SPM.LS- 214.620.000,00 959.4/11657/LS- 214.620.000,00 5232212 411122 PPh Ps. 22 2.926.636,00
411211 PPN Pusat 19.510.909,00
108 931/0928/SPM.LS- 763.500.000,00 959.4/11658/LS- 763.500.000,00 5220109 411122 PPh Ps. 22 10.411.363,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411211 PPN Pusat 69.409.090,00
S/2019 19
26.735.960,00 5220204 411122 PPh Ps. 22 65.500,00
1.950.000,00 5221102 411122 PPh Ps. 22 148.500,00
2.500.000,00 5222502 411122 PPh Ps. 22 150.700,00
411122 PPh Ps. 22 140.800,00
S/2019 19
411122 PPh Ps. 22 205.400,00

411122 PPh Ps. 22 372.300,00
411122 PPh Ps. 22 93.700,00
411122 PPh Ps. 22 619.300,00
411211 PPN Pusat 436.400,00

411211 PPN Pusat 990.000,00
411211 PPN Pusat 1.004.200,00
411211 PPN Pusat 938.200,00
411211 PPN Pusat 1.369.200,00
411211 PPN Pusat 2.481.900,00
411211 PPN Pusat 624.600,00
411211 PPN Pusat 4.128.200,00
110 931/0930/SPM.LS- 88.296.000,00 959.4/11926/LS- 88.296.000,00 5220109 411122 PPh Ps. 22 1.204.036,00
411211 PPN Pusat 8.026.909,00
111 931/0929/SPM.LS- 169.250.000,00 959.4/11927/LS- 169.250.000,00 5220109 411122 PPh Ps. 22 2.307.954,00
411211 PPN Pusat 15.386.363,00
112 931/0934/SPM.LS- 3.062.400.000,00 959.4/11928/LS- 3.062.400.000,00 5210202 411121 PPh Ps. 21 5.717.500,00
S/2019 19
2.800.000,00 5210204 411121 PPh Ps. 21 80.000,00
96.000,00 5220602 411121 PPh Ps. 21 300.000,00
240.000,00 5220603 411124 PPh Ps. 23 104.000,00
5.200.000,00 5221102
2.000.000,00 5222402
S/2019 19
SIMRAL-TANGSEL
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
231.000,00 5220602 411124 PPh Ps. 23 91.000,00
4.550.000,00 5221102
S/2019 19
200.100,00 5220602 411121 PPh Ps. 21 750.000,00
140.000,00 5220603 411121 PPh Ps. 21 100.000,00
13.650.000,00 5221102 411121 PPh Ps. 21 375.000,00
7.500.000,00 5222602 411122 PPh Ps. 22 41.250,00
411122 PPh Ps. 22 37.500,00
411124 PPh Ps. 23 88.000,00
411124 PPh Ps. 23 80.000,00
S/2019 19
2.500.000,00 5222402 411121 PPh Ps. 21 750.000,00
5.000.000,00 5222602 411122 PPh Ps. 22 30.000,00
411122 PPh Ps. 22 156.000,00
411124 PPh Ps. 23 64.000,00
S/2019 19
17.650.000,00 5221501 411122 PPh Ps. 22 37.500,00
411124 PPh Ps. 23 200.000,00
411124 PPh Ps. 23 481.000,00
411124 PPh Ps. 23 65.000,00
411124 PPh Ps. 23 49.400,00
S/2019 19
1.750.000,00 5220115 411121 PPh Ps. 21 100.000,00
300.000,00 5220602 411122 PPh Ps. 22 146.250,00
245.000,00 5220603
411211 PPN Pusat 159.091,00
4.875.000,00 5221102
2.000.000,00 5222402
S/2019 19
9.000.000,00 5220601
S/2019 19
9.000.000,00 5220601
411122 PPh Ps. 22 135.000,00
78.000,00 5220602
411122 PPh Ps. 22 123.400,00
105.000,00 5220603
411124 PPh Ps. 23 263.200,00
21.385.000,00 5221102
411211 PPN Pusat 900.000,00
120 931/0945/SPM. 104.000.000,00 959.2 104.000.000,00 5221102 411122 PPh Ps. 22 600.000,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
GU/DINKES/2019 /12029/GU/BUD/2019 411122 PPh Ps. 22 600.000,00
411124 PPh Ps. 23 480.000,00

S/2019 19
9.700.000,00 5221501 411122 PPh Ps. 22 31.900,00
411124 PPh Ps. 23 40.000,00
411124 PPh Ps. 23 68.000,00
S/2019 19
7.900.000,00 5221501 411124 PPh Ps. 23 260.000,00
850.000,00 5223301 411124 PPh Ps. 23 236.800,00
411124 PPh Ps. 23 240.000,00
411124 PPh Ps. 23 65.000,00
S/2019 19
1.750.000,00 5221501 411124 PPh Ps. 23 366.500,00
S/2019 19
2.200.000,00 5221501
411124 PPh Ps. 23 160.000,00
S/2019 19
S/2019 19
22.977.166,00 5220503 411122 PPh Ps. 22 613.700,00
2.459.235,00 5221012
411124 PPh Ps. 23 136.500,00
7.700.000,00 5221102
2.240.000,00 5221802 411124 PPh Ps. 23 40.800,00
45.000.000,00 5231401 411124 PPh Ps. 23 44.800,00

411211 PPN Pusat 203.700,00
411211 PPN Pusat 223.600,00
411211 PPN Pusat 602.100,00
411211 PPN Pusat 4.091.000,00
S/2019 19
50.115.000,00 5221102 411122 PPh Ps. 22 378.000,00
14.150.000,00 5221501 411122 PPh Ps. 22 120.000,00
411122 PPh Ps. 22 185.500,00
411122 PPh Ps. 22 54.600,00
411122 PPh Ps. 22 99.500,00
411124 PPh Ps. 23 260.000,00
411211 PPN Pusat 2.520.000,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
S/2019 19
45.320.000,00 5221102 411122 PPh Ps. 22 174.800,00
6.650.000,00 5221501 411122 PPh Ps. 22 74.100,00
411124 PPh Ps. 23 519.500,00
S/2019 19
34.000.000,00 5231404 411122 PPh Ps. 22 463.700,00
16.350.000,00 5231406
411122 PPh Ps. 22 223.100,00
S/2019 19
411122 PPh Ps. 22 223.100,00

411211 PPN Pusat 454.600,00
411211 PPN Pusat 3.091.000,00
411211 PPN Pusat 1.486.400,00

S/2019 19
1.778.400,00 5220505 411124 PPh Ps. 23 56.400,00
3.100.000,00 5221802
411124 PPh Ps. 23 863.800,00
47.508.000,00 5221803
411211 PPN Pusat 4.339.400,00
411211 PPN Pusat 281.900,00
411211 PPN Pusat 4.319.000,00

S/2019 19
170.000,00 5220108 411122 PPh Ps. 22 38.600,00
135.635,00 5220301 411122 PPh Ps. 22 24.400,00
5.484.642,00 5220303 411124 PPh Ps. 23 1.600,00
1.970.000,00 5220503
411211 PPN Pusat 1.179.900,00
249.000,00 5220602
411211 PPN Pusat 257.100,00
3.187.500,00 5221101
1.625.000,00 5221103
80.000,00 5223005
S/2019 19
224.827,00 5220301 411122 PPh Ps. 22 75.000,00
3.475.062,00 5220503 411211 PPN Pusat 134.600,00
4.520.000,00 5221101
2.650.000,00 5221102
4.995.500,00 5221103
S/2019 19
980.000,00 5220108 411122 PPh Ps. 22 97.100,00
276.251,00 5220301
SIMRAL-TANGSEL
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
5.362.260,00 5220303 411124 PPh Ps. 23 45.200,00
2.480.000,00 5220501
411124 PPh Ps. 23 28.000,00
7.117.000,00 5220502
1.045.000,00 5220503 411124 PPh Ps. 23 8.000,00
1.530.000,00 5221802 411211 PPN Pusat 400.000,00
400.000,00 5223005 411211 PPN Pusat 630.000,00
411211 PPN Pusat 18.000,00
411211 PPN Pusat 225.600,00
411211 PPN Pusat 139.500,00
S/2019 19
21.775.000,00 5221102
411124 PPh Ps. 23 377.000,00
4.200.000,00 5221501
411124 PPh Ps. 23 19.500,00
411211 PPN Pusat 109.100,00

S/2019 19
16.090.000,00 5221102
411122 PPh Ps. 22 39.000,00
4.250.000,00 5221501
450.000,00 5222602 411122 PPh Ps. 22 32.800,00
411211 PPN Pusat 218.200,00
S/2019 19
2.800.000,00 5221501
411124 PPh Ps. 23 92.000,00
S/2019 19
411122 PPh Ps. 22 228.300,00
411122 PPh Ps. 22 42.000,00
411124 PPh Ps. 23 119.500,00
S/2019 19
2.650.000,00 5221501 411124 PPh Ps. 23 418.500,00
411124 PPh Ps. 23 111.000,00

S/2019 19
411124 PPh Ps. 23 58.500,00

S/2019 19
198.317,00 5220301 411122 PPh Ps. 22 31.500,00
4.586.385,00 5220303
411122 PPh Ps. 22 56.100,00
2.540.000,00 5220501
411124 PPh Ps. 23 46.200,00
2.185.000,00 5220502
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
1.463.680,00 5220503 411124 PPh Ps. 23 7.400,00
2.100.000,00 5221102
411211 PPN Pusat 231.000,00
3.735.000,00 5221103
411211 PPN Pusat 199.000,00
184.313,00 5223005
S/2019 19
4.650.000,00 5221501
411122 PPh Ps. 22 93.000,00
411122 PPh Ps. 22 78.000,00
S/2019 19
1.000.000,00 5220602 411124 PPh Ps. 23 175.500,00
12.025.000,00 5221102
411124 PPh Ps. 23 65.000,00
12.800.000,00 5221501
411211 PPN Pusat 454.600,00
411211 PPN Pusat 91.000,00
S/2019 19
2.250.000,00 5221501 411124 PPh Ps. 23 13.000,00
411124 PPh Ps. 23 39.000,00
S/2019 19
4.300.000,00 5221501
411124 PPh Ps. 23 460.200,00
S/2019 19
411124 PPh Ps. 23 460.200,00
S/2019 19
9.450.000,00 5221501 411122 PPh Ps. 22 110.700,00
411122 PPh Ps. 22 69.400,00
411122 PPh Ps. 22 29.300,00
411122 PPh Ps. 22 19.500,00
144 931/0956/SPM.LS- 286.160.000,00 959.4/12258/LS- 286.160.000,00 5231404 411122 PPh Ps. 22 3.902.181,00
411211 PPN Pusat 26.014.545,00
145 931/0955/SPM.LS- 86.570.000,00 959.4/12259/LS- 86.570.000,00 5220109 411122 PPh Ps. 22 1.180.500,00
411211 PPN Pusat 7.870.000,00
S/2019 19
210.158,00 5220301
7.410.116,00 5220303 411122 PPh Ps. 22 46.500,00
2.850.000,00 5220501 411122 PPh Ps. 22 60.000,00
4.681.000,00 5220502
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
2.495.000,00 5220503 411124 PPh Ps. 23 48.200,00
664.750,00 5220602
4.298.000,00 5221101 411124 PPh Ps. 23 4.000,00
2.100.000,00 5221102
411124 PPh Ps. 23 4.200,00
4.000.000,00 5221103
205.200,00 5223005 411211 PPN Pusat 241.000,00
411211 PPN Pusat 387.000,00
411211 PPN Pusat 109.000,00

S/2019 19
160.000,00 5220108
411211 PPN Pusat 136.400,00
170.000,00 5220305
1.351.800,00 5220503 411211 PPN Pusat 91.000,00
1.000.000,00 5220602
1.868.000,00 5221101
1.645.000,00 5221102
250.000,00 5222902
S/2019 19
11.050.000,00 5221501 411121 PPh Ps. 21 60.000,00
7.700.000,00 5223301 411122 PPh Ps. 22 320.300,00
411122 PPh Ps. 22 104.600,00
S/2019 19
6.800.000,00 5221501 411122 PPh Ps. 22 79.000,00
650.000,00 5223301
411122 PPh Ps. 22 56.500,00
411122 PPh Ps. 22 92.000,00
411122 PPh Ps. 22 66.000,00

S/2019 19
10.000.000,00 5222402 411121 PPh Ps. 21 150.000,00
766.000,00 5222602 411121 PPh Ps. 21 954.000,00
14.000.000,00 5223003
411122 PPh Ps. 22 58.500,00
23.100.000,00 5223301
411122 PPh Ps. 22 45.000,00
411122 PPh Ps. 22 120.000,00
411122 PPh Ps. 22 90.000,00
411122 PPh Ps. 22 48.000,00
SIMRAL-TANGSEL
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
411122 PPh Ps. 22 60.000,00
411122 PPh Ps. 22 94.000,00
411122 PPh Ps. 22 146.300,00

411122 PPh Ps. 22 90.000,00
411124 PPh Ps. 23 145.600,00
411124 PPh Ps. 23 109.100,00
411211 PPN Pusat 727.400,00
411211 PPN Pusat 545.500,00
S/2019 19
897.000,00 5220101 411121 PPh Ps. 21 5.250.000,00
120.000,00 5220603
13.650.000,00 5221102 411124 PPh Ps. 23 132.000,00
35.000.000,00 5222602
411124 PPh Ps. 23 117.000,00
411124 PPh Ps. 23 24.000,00
S/2019 19
5.850.000,00 5220112
411121 PPh Ps. 21 1.200.000,00
5.000.000,00 5220113
300.000,00 5220601 411122 PPh Ps. 22 159.600,00
1.020.000,00 5220603 411122 PPh Ps. 22 127.000,00

4.500.000,00 5220703 411124 PPh Ps. 23 181.900,00
9.750.000,00 5221102
411124 PPh Ps. 23 99.000,00
9.310.000,00 5221404
900.000,00 5222001 411124 PPh Ps. 23 96.000,00
8.000.000,00 5222701
411128 PPh Ps. 4 (2) 450.000,00
411211 PPN Pusat 531.900,00
411211 PPN Pusat 455.600,00

411211 PPN Pusat 92.800,00
411211 PPN Pusat 450.000,00
411211 PPN Pusat 846.400,00

153 931/0988/SPM. 33.829.397,00 959.2 17.523.800,00 5220101
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
GU/DINKES/2019 /12330/GU/BUD/2019 320.000,00 5220108 411122 PPh Ps. 22 228.900,00
195.975,00 5220301
411124 PPh Ps. 23 8.400,00
5.025.000,00 5220303
90.000,00 5220305 411124 PPh Ps. 23 7.700,00
420.000,00 5220501 411124 PPh Ps. 23 6.000,00
1.827.000,00 5220502 411124 PPh Ps. 23 55.800,00
1.959.122,00 5220503 411211 PPN Pusat 166.100,00

729.500,00 5220602
411211 PPN Pusat 96.000,00
4.407.000,00 5221101
411211 PPN Pusat 1.525.500,00
650.000,00 5221103
382.000,00 5221802
300.000,00 5222902
S/2019 19
5.782.482,00 5220303 411124 PPh Ps. 23 6.300,00
315.000,00 5220501
411124 PPh Ps. 23 23.200,00
1.204.000,00 5220502
1.860.075,00 5220503 411211 PPN Pusat 110.000,00
6.022.500,00 5221103 411211 PPN Pusat 116.000,00

1.275.000,00 5221802
S/2019 19
196.548,00 5220301
5.159.013,00 5220303
2.030.159,00 5220503
1.250.000,00 5221103
750.000,00 5223005
S/2019 19
4.587.579,00 5220303 411122 PPh Ps. 22 327.300,00
100.000,00 5220305 411122 PPh Ps. 22 95.500,00
400.000,00 5220503 411211 PPN Pusat 2.181.900,00
24.000.000,00 5220601 411211 PPN Pusat 636.400,00
150.000,00 5220602
120.000,00 5220603
1.580.000,00 5221101
1.000.000,00 5221102
756.000,00 5221103
7.000.000,00 5231305
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
S/2019 19
4.550.100,00 5220303 411124 PPh Ps. 23 1.600,00
745.000,00 5220503
411211 PPN Pusat 945.500,00
10.400.000,00 5220601
247.500,00 5220602
420.000,00 5220603
385.000,00 5221101
1.990.000,00 5221102
80.000,00 5223005
S/2019 19
1.490.000,00 5220501 411124 PPh Ps. 23 13.700,00
702.000,00 5220502
411124 PPh Ps. 23 27.100,00
1.525.167,00 5220503
3.825.500,00 5221101 411211 PPN Pusat 150.000,00
1.377.800,00 5221103 411211 PPN Pusat 135.500,00
685.000,00 5223005
S/2019 19
60.000,00 5220108 411122 PPh Ps. 22 49.300,00
257.273,00 5220301 411124 PPh Ps. 23 7.600,00
108.000,00 5220305 411124 PPh Ps. 23 140.000,00
190.000,00 5220501
411124 PPh Ps. 23 10.000,00
310.000,00 5220502
411124 PPh Ps. 23 10.000,00
850.000,00 5220503
411124 PPh Ps. 23 8.800,00
4.100.000,00 5221101
411211 PPN Pusat 674.800,00
3.284.000,00 5221103
500.000,00 5221802
250.000,00 5222902
440.000,00 5223005
S/2019 19
5.650.616,00 5220303
411122 PPh Ps. 22 218.500,00
110.000,00 5220305
411122 PPh Ps. 22 69.200,00
4.080.000,00 5220501
411124 PPh Ps. 23 74.200,00
3.435.000,00 5220502
2.243.760,00 5220503 411124 PPh Ps. 23 55.000,00
16.020.000,00 5220601 411124 PPh Ps. 23 45.600,00
516.800,00 5220602 411124 PPh Ps. 23 19.200,00
SIMRAL-TANGSEL
KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
3.150.000,00 5221101 411124 PPh Ps. 23 6.000,00
2.280.000,00 5221102 411124 PPh Ps. 23 8.400,00
2.936.000,00 5221103 411211 PPN Pusat 371.000,00
480.000,00 5221802
411211 PPN Pusat 312.300,00
150.000,00 5222902
418.730,00 5223005 411211 PPN Pusat 1.456.400,00
S/2019 19
120.403,00 5220301
411122 PPh Ps. 22 58.500,00
1.651.398,00 5220303
411122 PPh Ps. 22 27.700,00
3.410.000,00 5220501
411124 PPh Ps. 23 62.000,00
2.030.000,00 5220502
411124 PPh Ps. 23 6.000,00
1.743.002,00 5220503
956.800,00 5220602 411124 PPh Ps. 23 18.500,00
4.826.000,00 5221101 411124 PPh Ps. 23 5.200,00
3.900.000,00 5221103 411124 PPh Ps. 23 10.200,00
1.225.000,00 5221802 411211 PPN Pusat 310.000,00
260.000,00 5222902 411211 PPN Pusat 184.600,00
508.000,00 5223005
S/2019 19
2.500.000,00 5222602 411122 PPh Ps. 22 231.600,00
S/2019 19
5.000.000,00 5222601 411122 PPh Ps. 22 48.800,00
S/2019 19
2.600.000,00 5221102 411122 PPh Ps. 22 39.000,00
411211 PPN Pusat 4.191.000,00
S/2019 19
1.265.000,00 5220101 411122 PPh Ps. 22 43.900,00
17.875.000,00 5221102 411122 PPh Ps. 22 24.400,00
411122 PPh Ps. 22 39.000,00
411124 PPh Ps. 23 35.000,00
S/2019 19
411124 PPh Ps. 23 56.000,00
411124 PPh Ps. 23 58.500,00

411124 PPh Ps. 23 65.000,00
S/2019 19
940.800,00 5220602
411121 PPh Ps. 21 168.000,00
32.110.000,00 5221102
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
8.000.000,00 5222402 411121 PPh Ps. 21 100.000,00
31.000.000,00 5222502 411121 PPh Ps. 21 60.000,00
16.100.000,00 5223301
411121 PPh Ps. 21 250.000,00
411121 PPh Ps. 21 276.000,00
411121 PPh Ps. 21 100.000,00
411121 PPh Ps. 21 500.000,00

411121 PPh Ps. 21 625.000,00
411121 PPh Ps. 21 462.000,00
411121 PPh Ps. 21 125.000,00

411121 PPh Ps. 21 125.000,00
411122 PPh Ps. 22 34.200,00
411122 PPh Ps. 22 34.200,00

411122 PPh Ps. 22 72.200,00
411122 PPh Ps. 22 34.200,00
411122 PPh Ps. 22 102.600,00

411122 PPh Ps. 22 102.600,00
411122 PPh Ps. 22 34.200,00

411122 PPh Ps. 22 34.200,00
411124 PPh Ps. 23 45.500,00
SIMRAL-TANGSEL

KODE
No
AKUN
(Rp) (Rp) AKUN (Rp)
1 2 3 4 5 6 7 8 9
TOTAL 19.908.002.353,0 19.908.002.353,0 1.242.222.530,00
0 0
Bersama ini terlampir SSP lembar ke-3

Yang bertanda tangan di bawah ini menyatakan bahwa Daftar Transaksi Harian Belanja Daerah ini dibuat dengan sebenarnya dan
saya bertanggung jawab penuh atas kebenaran data yang tercantum dalam Daftar Transaksi Belanja Harian Daerah ini.
Mengetahui,
Mengetahui,
PENGGUNA ANGGARAN
DEDEN DENI, SE., MM

NIP. 197412202001121004
SIMRAL-TANGSEL
DTH)
NPWP NAMA
REKANAN / REKANAN / KET NTPN
BENDAHARA BENDAHARA
ket tambahan
10 11 12 13
20024890441100 RM PANGERAN 5132;
0
20024890441100 RM PANGERAN 5136;
0
20024890441100 DAPUR ICON 5138; pd Jagung (dak)
0
20024890441100 RUMAH 5145;
0 MAKAN AGUNG cipsim(dak)
SEDAYA
20024890441100 sari cake 5169;
0
20024890441100 KHADIJAH 5170; pd benda (dak)
0 CATHERING
20024890441100 NIN'S KITCHEN 5252;
0 setu (dak)
20024890441100 RM.PANGERAN 5233;
0
pd aren (dak)
20024890441100 BENDAHARA
0 PENGELUARAN
/ PURWANTO
GAJI PNS
6917E73T9OPQNSI2
GAJI PNS
6917E73T9OPQNSI2
20024890441100 KRIS , DKK 5283;

distribusi
0 obat(dak)
20024890441100 ARIF , DKK 5285;
0
20024890441100 ADE INA 5331;
0
20024890441100 DULCE 5328; pci
0 CATERING
Hal. 29
NPWP NAMA
REKANAN / REKANAN / KET
BENDAHARA BENDAHARA
10 11 12
20024890441100 DULCE 5329;
0 CATERING
20024890441100 DODO TEHNIK 5332;
0
20024890441100 HAMDANI 5333;
0
20024890441100 LAUNDRY Q-TA 5334;
0
20024890441100 PUDJI , DKK 5291;

0
pola hdp sht
20024890441100 ASAP DAPUR 5288;

0
20024890441100 AQILA 5289;
kp sawah
0 CATERING
20024890441100 CV.ANGKASA 5292;
0
20024890441100 TONO PRINT 5293;
0
20024890441100 TONO PRINT 5298;
0
20024890441100 SALAM RAOS 5296;
0 CATERING
bd baru (dak)
20024890441100 D'JAVA CAKE 5299;
0
bd baru (dak)
20024890441100 CV.ANGKASA 5292;

0
20024890441100 TONO PRINT 5293;
0
20024890441100 TONO PRINT 5298;
0
20024890441100 RM 5309;
0 .PANGERAN pci(dak)
20024890441100 DIYA CAKE 5310;
0
20024890441100 WASTINI 5305;

0
20024890441100 DAPOER 5300;
0 CAHAYA
paku alam (dak)
90853422541600 CV. FAZZA 89B874EKQ9R5KAC6
0 ALFARIZI
B862F0SUQVHJFOJV distribusi obat
90853422541600 CV. FAZZA
0 ALFARIZI
01304010007300 PT DATASCRIP
0 599EC2LPQPD3DQS5
barjas
01304010007300 PT DATASCRIP FDB854EKQHR27OP
0
02336156154100 PT. COBRA
0 DENTAL
INDONESIA B00AB00HBA5CLVM0
pengadaan obat
02336156154100 PT. COBRA D61EA67FQ46357O6
0 DENTAL
INDONESIA
20024890441100 CV BATARA 5418;
0 KARYA
LESTARI
pd betung
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 SAYUR 5434;
0 CAZMARI
20024890441100 ANGGUN 5435;
0 LAUNDRY
20024890441100 CV BATARA 5418;
0 KARYA
LESTARI
20024890441100 IKHSAN , DKK 5347;
0
20024890441100 RITA , DKK 5348;
0
20024890441100 TRI , DKK 5353;
gizi bayi balita
0
20024890441100 CV.SELFINDO 5349;
0
20024890441100 ALE CATERING 5352;
0
20024890441100 CV.SELFINDO 5349;
0
20024890441100 RM.GENTONG 5340;

0 JATI
hamil melahirkan
(kessa)
20024890441100 RM.AGUNG 5369;
0 SEDAYA rengas
20024890441100 RM.BERKAH 5371;
0
20024890441100 DAPUR KAYU 4906;
0
20024890441100 CV. BERDIKARI 4908;
0 JAYA
20024890441100 DAPUR KAYU 4910;
0
20024890441100 DAPUR KAYU 4913;
0 RABUN (dak)
20024890441100 TWINNY 4909;
0 CATERING
20024890441100 TWINNY 4912;
0 CATERING
20024890441100 TWINNY 4915;
0 CATERING
20024890441100 NINA 5271;
0 SETIAWATI pd ranji
20024890441100 FITRI 5272;
0
20024890441100 CV.RAFASKA 5313;
0
20024890441100 RUDIANTO 5321;
0
20024890441100 GEMILANG 5322; 689.11
0 LAUNDRY
20024890441100 CV.RAFASKA 5313;
0
20024890441100 RUDIANTO 5321;
pisangan
0
20024890441100 ERLIN DKK 5159;

0 jombang (dak)
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 DAPUR AYAM 5154;
0 KREMES
20024890441100 DAPUR AYAM 5160;
0 KREMES
20024890441100 SERBA USAHA 5161;
0 BERLIAN
20024890441100 MAJU TOSERBA 5386;
0
20024890441100 KEDAI DG 5399;
0
20024890441100 KEDAI DG 5404;
0
20024890441100 WARUNG 5406;
0 SAYUR BU OJI
20024890441100 RIMBI 5408; BAKJAY
0 LAUNDRY
20024890441100 MAJU TOSERBA 5386;
0
20024890441100 ADI MOTOR 5446;

0
20024890441100 AMZA 5456;
0
situ gintung
20024890441100 WENDY 5358;

0 MEGAWATI
20024890441100 DAPUR IDA 5372;
0
20024890441100 DAPUR IDA 5374;
0
SABAR
20024890441100 HENDRA 5366;
0 ALAMSYAH SABAR
20024890441100 SOLIHIN 5379;
0
20024890441100 ALIFAH 5382;
0 LAUNDRY
20024890441100 WENDY 5358;
0 MEGAWATI
20024890441100 ANITA AYU 5362;
0 NINGRUM
20024890441100 HENDRA 5366;
0 ALAMSYAH
20024890441100 DAPUR IDA 5374;
0
20024890441100 CV.BATARA 5341;
0
lins pemukiman
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 CV.BATARA 5341;
0
20024890441100 RACHMAT , 5346;
0 DKK
20024890441100 CV.LAUTAN 5342; anak sekolah
0
20024890441100 RM.GENTONG 5345; (kessa)
0
20024890441100 CV.LAUTAN 5342;
0
20024890441100 IBU ENDANG 5563;

0
20024890441100 RM.PANGERAN 5562;
lins pemukiman
0
20024890441100 DIANA , DKK 5337;
0
20024890441100 HERU , DKK 5338;
0
20024890441100 RM.PANGERAN 5335; akreditasi pkm
0
20024890441100 CABITHA 5336;
0 CATERING
20024890441100 TATA CAKE 5339;
0 mutu
20024890441100 RAOS ECHO 5566;
0
20024890441100 TELAGA SARI 5569;
0
pd betung (dak)
20024890441100 RASHISA 5567;
0 BAKERY
20024890441100 RM.NINA 5385;
0 pd ranji (dak)
20024890441100 LENIH , DKK 5360;
0 pd jagung ( dak)
20024890441100 DAPUR ICON 5356;
0
20024890441100 RM.PANGERAN 5358;
0
20024890441100 CATERING 5357;
0 NAOMI
20024890441100 CATERING 5362;
0 NAOMI
20024890441100 SUKSES 5461;
0 CEMERLANG
20024890441100 MAJU 5462;
0 BERSAMA
20024890441100 KHADIJAH 5444;
0 CATERING LW
20024890441100 KHADIJAH 5456;
0 CATERING
20024890441100 KAROMAH 5459;
0 DEKOR
20024890441100 KAROMAH 5459;
0 DEKOR
20024890441100 SUKSES 5461;
0 CEMERLANG
20024890441100 MAJU 5462;
0 BERSAMA
pengadaan reasn
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
02648681141100 PT.CAKRA
0 MEDIKA D5EAC4EKQF1PILBH pengadaan
UTAMA
FEABF00HBA5R6QTT reasun
D5EAC4EKQF1PILBH pengadaan
02648681141100 PT.CAKRA
0 MEDIKA
FEABF00HBA5R6QTT reasun
UTAMA
20024890441100 PT.KAWAN 5392;
0 LAMA
20024890441100 PT.KURNIA 5400;
0
20024890441100 PT.KAWAN 5401;
0 LAMA
20024890441100 CV.SOLUSI 5403;
0
20024890441100 PT.BHNNEKA 5406;
0
20024890441100 CV.SOLUSI 5407;
0
farmalkes(kefrmas
20024890441100 CV.BERKAH 5410; ian dan
0
20024890441100 PT.KAWAN 5392; perbekalan
0 LAMA kesehatan)
20024890441100 PT.KURNIA 5400;
0
20024890441100 PT.KAWAN 5401;
0 LAMA
20024890441100 CV.SOLUSI 5403;
0
20024890441100 PT.BHNNEKA 5406;
0
20024890441100 CV.SOLUSI 5407;
0
20024890441100 CV.BERKAH 5410;
0
20024890441100 WIDIASTUTI 5381;
0 HANDAYANI
20024890441100 YATI 5388;
0
20024890441100 MAHMUD, DKK 5415;
0
20024890441100 RACHMAT 5416;
0 SENTIKA, DKK
20024890441100 ENI 5417;
0 SUMARTINI,
20024890441100 DKK
RM SARI RASA 5357;
0
20024890441100 CV GILANG 5403;
0 JAYA
20024890441100 CV TRIVI 5404; masy bla hdp
0 PERKASA
sehat
20024890441100 CAH SOLO 5412;
0
20024890441100 ANUGERAH 5413;
0
20024890441100 SOPONGIRO 5414;
0
20024890441100 PT PALAPA 5393;
0 DIGITAL MEDIA
20024890441100 PT. FAJAR 5394;
0 PIKIRAN
RAKYAT
20024890441100 PT PALAPA 5393;
0 DIGITAL MEDIA
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 PT. FAJAR 5394;
0 PIKIRAN
RAKYAT
20024890441100 CV GILANG 5403;
0 JAYA
20024890441100 CV TRIVI 5404;
0 PERKASA
20024890441100 RAENANDA , 5418;
0 DKK
20024890441100 H.BENJAMIN , 5426;
0 DKK
20024890441100 AGNES , DKK 5428;
0
20024890441100 CV.BERKAH 5420; kesehatan bagi
0
20024890441100 CV.PUTRA 5423; balita
0
20024890441100 CV.SEFINDO 5424;
0
20024890441100 RM.JATI 5432;
0
20024890441100 CV.WARNEREI 5429;
0 N
20024890441100 CABITA 5430;
0
20024890441100 CV.BERKAH 5420;
0
20024890441100 CV.PUTRA 5423;
0
20024890441100 CV.SEFINDO 5424;
0
20024890441100 CV.WARNEREI 5429;
0 N
20024890441100 PT.ENSEVAL 5436;
0
20024890441100 PT.SEGARA 5437;
0
20024890441100 PT TRIPATRIA 5438;
0
20024890441100 PT.RAJAWALI 5439;
0
20024890441100 PT.ANUGRAH 5440; pengadaan
0
20024890441100 PT.ENSEVAL 5436; reasen
0
20024890441100 PT.SEGARA 5437;
0
pengadaan
reasen
20024890441100 PT TRIPATRIA 5438;

0
20024890441100 PT.RAJAWALI 5439;
0
20024890441100 PT.ANUGRAH 5440;
0
02203478942900 PT. REKA
0 PRIMA 908BA4EKQFHLB7J5
barjas
02203478942900 CONSULTANTS
PT. REKA A5B135B2A9JK2KF7
0 PRIMA
01061248905100 CONSULTANTS
PT. RAJAWALI
0 NUSINDO 453262LPQPT2STAO
pengadaan resen
01061248905100 PT. RAJAWALI F45445B2A9K7OKJD
0 NUSINDO
31668291340100 NIAGATAMA
0 KONSULTAN 4C3A31PCB0UPB2F9 penyusunan dak
31668291340100 CV
NIAGATAMA 71E322LPQRH4MQCR lins pkm
0 KONSULTAN
CV
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
02835986740100 DECO
0 MULTIPILAR PT DFF555B2AAVD62KR
02835986740100 DECO 949D94FKQGD0B3ID ling pkm (dak)
0 MULTIPILAR PT
31668291340100 NIAGATAMA
0 KONSULTAN 369305B2A3T4S6B3
ling pkm (dak)
31668291340100 CV
NIAGATAMA F900B2IPQK5UIQ2I
0 KONSULTAN
01061248905100 CV
PT. RAJAWALI
0 NUSINDO F7E0173T9VNLARH3
sarpras
01061248905100 PT. RAJAWALI 3CD302LPQQRL9SRS
0 NUSINDO
01061248905100 PT. RAJAWALI
0 NUSINDO 2D7D873T9VNNSKMF pengadaan
01061248905100 PT. RAJAWALI 122634EKQG0HT6FF sarpras
0 NUSINDO
01813894104600 PT. PRIMA
0 ALKESINDO
NUSANTARA 374503I7AKFVTFAR pengadaan
AF7CF73T9UOH5S1H sarpras
374503I7AKFVTFAR pengadaan
01813894104600 PT. PRIMA AF7CF73T9UOH5S1H sarpras
0 ALKESINDO
NUSANTARA
84607176900300 PT. EMIINDO
0 JAYA BERSAMA E6A4AD0HB4F5RNTR pengadaan
84607176900300 PT. EMIINDO 61A3D00HB4F59934 sarpras
0 JAYA BERSAMA
20024890441100 BEJO 5631;
0
20024890441100 FIENS KITCHEN 5630;
0 blud pkm
20024890441100 CV.CAHAYA 5645;

0 ABADI
20024890441100 CV.BRATAJAYA 5650;
0 serpong 2
20024890441100 CAHAYA MULTI 5651;
0
20024890441100 SADIKUN 5652;
0
20024890441100 MR.LAUNDRY 5653;
0
20024890441100 CV.CAHAYA 5645;
0 ABADI
20024890441100 INTY GALERY 5648;
0
20024890441100 CV.BRATAJAYA 5650;
0
20024890441100 CAHAYA MULTI 5651;
0 surveilance
20024890441100 DR.YENI , DKK 5633;
0
20024890441100 HADI 5635;
0
20024890441100 YENI , DKK 5636;
0
20024890441100 FAJAR 5639;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 WR.SARI RASA 5634;
0
m bok (dak)
20024890441100 AB CAKE 5638;
0
20024890441100 HILDA 5625;
0
20024890441100 ALE CATERING 5624;
m bok (dak)
0
20024890441100 KIANDRA 5627;
0 KITCHEN
20024890441100 BAGUS , DKK 5583;

0
20024890441100 ARIF , DKK 5585;
distribusi obat e-
0 kotalog
20024890441100 APRI , DKK 5640;
0
20024890441100 BERLIAN , DKK 5644;
0
20024890441100 ALFISON 5643; PTM
0
20024890441100 BU DE FERRY 5123;

0
20024890441100 Panji Auto 5114;
0 Service
20024890441100 FEBY LAUNDRY 5124; Bd baru
0
20024890441100 Panji Auto 5114;
0 Service
20024890441100 SUKMA PRINT 5671;
0
20024890441100 KARUNNA 5678;
0 MOTOR
20024890441100 PUTERA 5680;
0 MOTOR
20024890441100 PT.KRISBOW 5681;
0
20024890441100 HARDCOM 5673;
0
20024890441100 DD TEHNIK 5674;
0
20024890441100 BERKAH 5675;
0
20024890441100
MOTOR
KARUNNA 5676; barjas
0 MOTOR
20024890441100 SUKMA PRINT 5671;
0
20024890441100 HARDCOM 5673;
0
20024890441100 BERKAH 5675;
0 MOTOR
20024890441100 KARUNNA 5678;
0 MOTOR
20024890441100 PUTERA 5680;
0 MOTOR
20024890441100 PT.KRISBOW 5681;
0
20024890441100 DAPUR MAMAK 5591;
0
20024890441100 MEGA OFFICE 5592; setu
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 BENDI MITRA 5594;
0 MOTOR
20024890441100 BENDI MITRA 5595;
0 MOTOR
20024890441100 MEGA OFFICE 5592; setu
0
20024890441100 BENDI MITRA 5594;
0 MOTOR
20024890441100 BENDI MITRA 5595;
0 MOTOR
20024890441100 DAPUR RASA 5620;
0
20024890441100 CATERING 5616;
0 BERDIKARI
20024890441100 CATERING 5617;
0 BERDIKARI
20024890441100 CATERING 5619; JR.mangu
0 BERDIKARI
20024890441100 CATERING 5621;
0 BERDIKARI
20024890441100 ALIFAH 5622;
0 CATERING
20024890441100 CV.KARYA 5608;
0
20024890441100 RAISHA 5612;
0 BAKERY
20024890441100 RAISHA 5614;
0 BAKERY
20024890441100 AMIRA 5609;
0 CATERING bakjay (dak)
20024890441100 AMIRA 5611;
0 CATERING
20024890441100 AMIRA 5615;
0 CATERING
20024890441100 CV.KARYA 5608;
0
20024890441100 DAPUR KAYU 5603;
0
20024890441100 CV.BERDIKARI 5599;
0
RABUN (dak)
20024890441100 TWIN 5602; RABUN (dak)
0 CATERING
20024890441100 CV.BERDIKARI 5605;
0
20024890441100 CV.BERDIKARI 5606;
0
20024890441100 RM.PANGERAN 5667;
0
20024890441100 SITI ROKAYA 5669;
0
20024890441100 ELEGAN 5670;
0 LAUNDRY
20024890441100 SITI ROKAYAH 5666; pd jagung
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 ALFISON 5598;
0
m.aset
20024890441100 BENDAHARA
0 PENGELUARAN B57D00SUR602ML49 tpp
/ PURWANTO
02450832704800 PT. SIGMA
0 BIMED 9F8F500HBBOIM2PU
sarpras
02450832704800 PT. SIGMA D99714FKQGKGB4IK
0 BIMED
01301246307300 PT. UNITED
0 DICO CITAS
keparmasianperbe
kalan kesehatan
01301246307300 PT. UNITED
0 DICO CITAS
31459774141100 PT. CIPTA
0 MEDIKA
SEMPURNA
pengadaan obat
31459774141100 PT. CIPTA
pengadaan obat
0 MEDIKA
SEMPURNA
01813894104600 PT. PRIMA
0 ALKESINDO
NUSANTARA
PUSAT 3A79D4FKQGI6IN2O
pengadaan obat
01813894104600 PT. PRIMA 8FC5D0SUR6BKFF0R
0 ALKESINDO
NUSANTARA
PUSAT
01061248905100 PT. RAJAWALI
0 NUSINDO 4D9F84FKQGKI59KL
sarpras
01061248905100 PT. RAJAWALI CC5C273TA0BMVCTH
0 NUSINDO
01308532903500 PT.WINIHARTO
0 4168F2IPQRH061BR
sarpras
01308532903500 PT.WINIHARTO 4813B67FQ5QHC87H
0
01061248905100 PT. RAJAWALI
0 NUSINDO D71D42IPQRG850PQ
obat ekatalok
01061248905100 PT. RAJAWALI 3D5654FKQI0F713
0 NUSINDO
01061248905100 PT. RAJAWALI
0 NUSINDO
obat ekatalok
01061248905100 PT. RAJAWALI
0 NUSINDO
20024890441100 BAHY KITCHEN 5682;
0
20024890441100 DAPUR DAIS 5683;
0 neraca aset
20024890441100 BAHY KITCHEN 5684;
0
20024890441100 FIENS KITCHEN 5685;
0
20024890441100 WAHYUDI 5688;
0
20024890441100 dimas dkk 5826;
0 blud
20024890441100 FIENS KITCHEN 5687;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 TOKO NOAH 5711;
0 NOEL
20024890441100 RM 5712;
0 SEDERHANA
20024890441100 MINANG
MAMAT 5726;
0
20024890441100 INTI GALERY 5708;
0 MOTOR
20024890441100 INTI GALERY 5709;
0 MOTOR
keranggan
20024890441100 RUYADI 5730;
0
20024890441100 ELEGAN 5731;
0 LAUNDRY
20024890441100 INTI GALERY 5708;
0 MOTOR
20024890441100 TOKO NOAH 5711;
0 NOEL
20024890441100 RM H 5761;
0 SUPARMIN
20024890441100 PT USAHA 5758;
0 MANDIRI
TEHNIK
20024890441100 PENGANGKUT 5765;
0 LIMBAH
20024890441100 PELANGI 5766; pkt
0 LAUNDRY
20024890441100 PT USAHA 5758;
0 MANDIRI
TEHNIK
20024890441100 TOKO JERRY 5764;
0
20024890441100 WARUNG 5775;

0 BAROKAH
20024890441100 BUDI 5779;
0 HENDRIYATNA
20024890441100 PUTRA JAYA 5780;
0
paku alam
20024890441100 MANSUR 5054;

0
20024890441100 ENDANG 5059;
0 WIDYASTUTI tata umum
DKK
20024890441100 ENDANG 5059;
0 WIDYASTUTI tata umum
DKK
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 RM PANGERAN 5057;
0
20024890441100 SRI LINTANG 5809;
0 catupan
20024890441100 CAH SOLO 5808;
0
20024890441100 MAGENTA 5810;
0
20024890441100 LENNY 5824;
0
20024890441100 RULLY 5825;
m.aset
0
20024890441100 RM H SARI 5704;
0
20024890441100 LUMBUNG 5701; serpong 2 (mak)
0 PADI
20024890441100 CATERING
RM.H.SARI 5814;
0
20024890441100 RM.H.SARI 5819;

situ limbung (dak)
0
20024890441100 BENDI MOTOR 5768;

0
20024890441100 EDY MOTOR 5770;
0
20024890441100 BENDI MOTOR 5768;
0
pamulang
20024890441100 SYAHRUL 5695;
0
20024890441100 MARLISYE 5696;
0
20024890441100 SYAHRUL 5698;
0
20024890441100 WR.SARI RASA 5694;
0
02179064706100 PT. UNGGUL
0 KEMALA
HUSADA 4270D1PCB0UGUMID
imunisasi
DE8F767FQ5QEH1CP
4270D1PCB0UGUMID
imunisasi
02179064706100 PT. UNGGUL DE8F767FQ5QEH1CP
0 KEMALA
HUSADA
02179064706100 PT. UNGGUL
0 KEMALA
HUSADA 11D6D00HBA4CU3R
sarpras
02179064706100 PT. UNGGUL 8BFD54EKQH6242VF
0 KEMALA
HUSADA
01334424702800 PT. DEMKA
1 SAKTI
sarpras
01334424702800 PT. DEMKA
1 SAKTI
02179064706100 PT. UNGGUL
0 KEMALA
HUSADA FB6B30SUR6SD4BO8
sarpras
02179064706100 PT. UNGGUL 06B4E67FQ6AN3TM3
0 KEMALA
HUSADA
02036941906200 PT. EMS
0 INDOAPPLIANC
ES 58B402LPQS13SF6G pengadaan aset
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
02036941906200 PT. EMS
0 INDOAPPLIANC 4C995317AMJFNLVI
ES
01678167642300 PT.
0 MULTIGUNA ADDC92LPQS11HD0F
sarpras
01678167642300 CIPTASENTOSA
PT. D5B2F00HBC9QRL7F
0 MULTIGUNA
20024890441100 CIPTASENTOSA
ENDRA 5865;
0
20024890441100 OLIVE CAKE 5863;
0
20024890441100 CV.ALIFAH 5864;
0
20024890441100 PT.ADIASTIKA 5866;
0
labkesda
20024890441100 CV.FAMILY 5868;
0
20024890441100 DATA COM 5869;
0
20024890441100 SINAR 5870; labkesda
0 BELABAT
20024890441100 PT.AGUSTINA 5871;
0
20024890441100 OLIVE CAKE 5863;
0
20024890441100 PT.ADIASTIKA 5866;
0
20024890441100 CV.FAMILY 5868;
0
20024890441100 SINAR 5870;
0 BELABAT
20024890441100 PT.AGUSTINA 5871;
0
20024890441100 TAF MOTOR 5891;
0
20024890441100 CV RAZKA 5893;
0
20024890441100 ELEGAN 5894;
0 LAUNDRY
pd benda
20024890441100 HOME 5885;

0 COOKING
20024890441100 HOME 5886;
0 COOKING
20024890441100 INDRA 5887;
0
20024890441100 JAYA SUKSES 5888;
0
20024890441100 PT.TRIPATRIA 5889;
bapus
0
20024890441100 PT.TRIPATRIA 5889;
0
20024890441100 INTY GALERY 5876;

0
20024890441100 TR.RAIHAN 5880;
0 serpong 1
20024890441100 INTY GALERY 5874;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 SBM SPEED 5875;
0
20024890441100 HARD COM 5881;
0
20024890441100 INTY GALERY 5874;
0
20024890441100 INTY GALERY 5876;
0
20024890441100 TR.RAIHAN 5880;
0
20024890441100 HARD COM 5881;
0
20024890441100 RM.PANGERAN 5842;

0
cakupan
20024890441100 KUENAK 5933;

0 kesht lansia
20024890441100 IRA , DKK 5827;

0
20024890441100 DEDI 5833;
0
20024890441100 IBU NENENG , 5834;
0 DKK
20024890441100 DEDI 5835;
0
20024890441100 SUMARTI , DKK 5836;
0
20024890441100 ADINDA , DKK 5837;
0
20024890441100 WR.SARI RASA 5838; penyakit menular
0
20024890441100 TRI , DKK 5840;
0
20024890441100 NUR , DKK 5841;
0
20024890441100 CAHAYA ABADI 5828;
0
20024890441100 RM.PANGERAN 5832;
0
20024890441100 RIDA 5839;
0 CATERING
20024890441100 CAHAYA ABADI 5828;
0
20024890441100 IMAM 5847;
0
20024890441100 RM.PANGERAN 5846;
0 sdmk
20024890441100 NIN'S KITCHEN 5844;
0
20024890441100 NIN'S KITCHEN 5845;
0
20024890441100 HOME 5934;
0 COOKING
20024890441100 HOME 5937;
0
20024890441100
COOKING
LUMBUNG 5935;
b apus.(dak)
0 PADI
b apus.(dak)
20024890441100 LUMBUNG 5938;
0 PADI
20024890441100 DAPUR AYAM 5848;
0 KREMES
20024890441100 SERBA USAHA 5849;
0 jombang (dak)
20024890441100 DAPUR 5852;
0 KREMES
20024890441100 SERBA USAHA 5853;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 DAPUR AYAM 5855;
0 KREMES
20024890441100 SERBA USAHA 5903;
0
20024890441100 AYAM PENYET 5908;
0 SILIWANGI
20024890441100 SERBA USAHA 5911; pisangan (dak)
0
20024890441100 SERBA USAHA 5914;
0
20024890441100 AYAM PENYET 5917;
0 SILIWANGI
20024890441100 RAOS ECHO 5923;
0
20024890441100 RM.SARI 5931;
0 RENDANG
pd betung (dak)
20024890441100 RASHISA 5924;
0 BAKERY
20024890441100 RASHISA CAKE 5930;
0
20024890441100 SUNAN JAYA 5655;
0 GAS
20024890441100 RM.CUPIS 5659;
0
20024890441100 TOKO BINTANG 5660;
0
20024890441100 TK.SAYUR JATI 5920;
0 kp sawah
20024890441100 INSANI 5661;
0
20024890441100 SUNAN JAYA 5655;
0 GAS
20024890441100 TOKO RIFKOH 5657;
0
kp sawah
20024890441100 TOKO RIFKOH 5657;

0
20024890441100 TOKO BINTANG 5660;
0
20024890441100 AZA CAKES 5901;
0
20024890441100 KARUNIA 5902;
0 TEHNIK
farmasi
01061228105100 KIMIA FARMA

0 T&D PT
01061228105100 KIMIA FARMA
obat e-katalog
0 T&D PT
02036941906200 PT. EMS
0 INDOAPPLIANC
ES
02036941906200 PT. EMS
sarpras (dak)
0 INDOAPPLIANC
ES
31263238343200 PT. AMALIA bhu medis e-
0 ARRAFAH
UTAMA katalog
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
31263238343200 PT. AMALIA
0 ARRAFAH
UTAMA
20024890441100 MUJI HARJA 6225;
0
20024890441100 PT.RAJAWALI 6211;
0
20024890441100 PT.ANUGERAH 6212;
0
20024890441100 PT.RAJAWALI 6214;
0
20024890441100 PT.TRI SAPTA 6216;
0
pengadaan obat
20024890441100 PT.MENSA 6218;
0
20024890441100 PT.RAJAWALI 6219;
0
20024890441100 PT.DENA 6221;
0 DANAR
20024890441100 PT.DENA 6222;
0 DANAR pengadaan obat
20024890441100 PT.RAJAWALI 6211;
0
20024890441100 PT.ANUGERAH 6212;
0
20024890441100 PT.RAJAWALI 6214;
0
20024890441100 PT.TRI SAPTA 6216;
0
20024890441100 PT.MENSA 6218;
0
20024890441100 PT.RAJAWALI 6219;
0
20024890441100 PT.DENA 6221;
0 DANAR
20024890441100 PT.DENA 6222;
0 DANAR
02445102300400 DENA DANAR
0 DJAYA
e-katalog
02445102300400 DENA DANAR
0 DJAYA
01701006704800 ANUGRAHMITR
0 A SELARAS PT
e-katalog
01701006704800 ANUGRAHMITR
0 A SELARAS PT
20024890441100 Bendahara
0 Pengeluaran,
Purwanto,
barjas
Amd.Kep
20024890441100 MANING , DKK 6113;
0
20024890441100 RITA , DKK 6114;
0
20024890441100 MURSALIM 6118;
0
20024890441100 ALBI CATERING 6117;
gizi bayi balita
0
20024890441100 RITA ,DKK 6104;

0 gz ibu hmil
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 CAH SOLO 6106;
0
20024890441100 ANISA , DKK 6127;

0
20024890441100 SOLIHIN , DKK 6134;
0
20024890441100 ANISA , DKK 6136;
0
20024890441100 RACHMAT 6141;
0
20024890441100 DAPUR DAIS 6133; ibu hamil (kesga)
0
20024890441100 DAPUR DAIS 6140;
0
20024890441100 CABITA 6131;
0 CATERING
20024890441100 CABITA 6138;
0 CATERING
20024890441100 IBU WULAN 6123;
0
20024890441100 DESMON 6126;
0
20024890441100 DAPUR DAIS 6120;
0
cakupan
20024890441100 DAPUR DAIS 6122;
0
20024890441100 CATERING 6119;
0 CABITHA
20024890441100 SARI CAKES 6422;
0
20024890441100 SARI CAKES 6427;
0
20024890441100 KHADIJAH 6417;
0 CATERING
20024890441100 ALIFAH 6423; pd benda (dak)
0 CATERING
20024890441100 KHADIJAH 6425;
0 CATERING
20024890441100 KHADIJAH 6428;
0 CATERING
20024890441100 APRI , DKK 6084;
0
20024890441100 CHAIRIL 6089;
0
20024890441100 TOKO SARI 6088;
0 RASA ptm
20024890441100 CV.KARYA 6085;
0
20024890441100 RAENANDA , 6107;

0 DKK
kesh lansia
20024890441100 CV.SEFINDO 6108;
0
20024890441100 DAPUR DAIS 6112; kesh lansia
0
20024890441100 CATERING 6111;
0 CABITHA
20024890441100 CV.SEFINDO 6108;
0
20024890441100 BIZII DAY 6409;
0
mutu
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 KIANDRA 6415;
0 KITCHEN
20024890441100 RIDA 6412; mangu
0 CATERING
20024890441100 SARI CAKE 6092;
0
20024890441100 SARI CAKES 6095;
0
20024890441100 KHADIJAH 6091;
0 CATERING
20024890441100 KHADIJAH 6094;
0 CATERING lw (dak)
20024890441100 AKBAR 6438;
0
20024890441100 CV BERDIKARI 6434;
0
20024890441100 TWINNY 6437;
0 CATERING
20024890441100 TWINNY 6440;
0 CATERING
20024890441100 CV.BERDIKARI 6445;
0 JAYA rabun(dak)
20024890441100 RM.H.SARI 6431;
0
20024890441100 LUMBUNG 6429; serpong 2
0 PADI
20024890441100 SARINAH'S 6368;
0 KITCHEN
20024890441100 BERDIKARI 6369; pd ranji (dak)

0 JAYA
20024890441100 SUKMA PRINT 6399;
0
20024890441100 PT.ALFA 6402;
0 CAHAYA
20024890441100 CATERING 6395;
0 CABITHA
20024890441100 DD TEHNIK 6396;
0
20024890441100 CV.RESTU JAYA 6398;
0
20024890441100 DD TEHNIK 6396;
0
20024890441100 CV.RESTU JAYA 6398;
0
20024890441100 SUKMA PRINT 6399;
0
20024890441100 PT.ALFA 6402;
0 CAHAYA barjas
20024890441100 DAPUR DAIS 6180;
0
20024890441100 PT.MITANA 6182;
0
20024890441100 DAPUR DAIS 6184;
0
20024890441100 DAPUR ICON 6187;
0
20024890441100 ALFISON 6188;
0
20024890441100 RM.PANGERAN 6189;
0
20024890441100 CATERING 6183;
0 NAOMI
20024890441100 PT.MITANA 6182; ponja (dak)
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 RM.BU AMI 6452;
0
20024890441100 RM.BU AMI 6455;
0
20024890441100 RM.BU AMI 6457; pci 9dak)
0
20024890441100 DULCE 6454;
0 CATERING
20024890441100 PT.ELANG 5587;
0 EMAS
20024890441100 CV.KENCANA 5588;
0 JATI
20024890441100 PT.ANDIKA 5589;
0 kefarmasian (dak)
20024890441100 PT.ANDIKA 5589;
0 kefarmasian (dak)
20024890441100 PT.ELANG 5587;
0 EMAS
20024890441100 CV.KENCANA 5588;
0 JATI
20024890441100 PT.ANDIKA 5589;
0
20024890441100 PT.ELANG 6458;
0
20024890441100 TOGO 6459;
0 SOLUTION
20024890441100 PT.KURNIA 6460;
0 farmasi
20024890441100 PT.ELANG 6458;
0
20024890441100 TOGO 6459;
0 SOLUTION
20024890441100 PT.KURNIA 6460;
0
20024890441100 CV.MAHAKAM 6160;
0
20024890441100 BAYO LUBIS 6165;
0
20024890441100 CAZMARI 6167;
0
20024890441100 ANGGUN 6171;
0 LAUNDRY
20024890441100 CV.MAHAKAM 6160; pd betung
0
20024890441100 BAYO LUBIS 6165;
0
20024890441100 WR.MAKAN 6237;

0 INA
20024890441100 IWAN 6243;
0
20024890441100 WARUNG MPO 6238;
0 YAYAT jombang
20024890441100 CV.PUTRA 6191;

0
20024890441100 USAHA 6196;
0 MANDIRI parigi
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 USAHA 6199;
0 MANDIRI
20024890441100 NAKULASADE 6203;
0 WA
20024890441100 M LAUNDRY 6205;
0
20024890441100 CV.PUTRA 6191;
0
20024890441100 USAHA 6196;
0 MANDIRI
20024890441100 USAHA 6198;
0 MANDIRI
20024890441100 USAHA 6199;
0 MANDIRI
20024890441100 NAKULASADE 6203;
0 WA parigi
20024890441100 MAYANG 5999;
0 CATERING
20024890441100 MAYANG 6001;
0 CATERING
20024890441100 MAYANG 6003;
0 CATERING
20024890441100 CV.KARYA 6005; keranggan (dak)
0
20024890441100 DAPOER 5956;
0 CAHAYA
20024890441100 DAPOER 5958;
0 CAHAYA
20024890441100 CV.BMI 33 5961;
0
20024890441100 CV.BMI 33 5961; paku alam (dak)
0
20024890441100 BINTARO 6461;
0 SNACK
20024890441100 CV.BERDIKARI 6462; pd ranji
0
20024890441100 KANTIN MAMA 5984;
0
20024890441100 KANTIN MAMA 5985;
0
20024890441100 KANTIN MAMA 5987;
0
20024890441100 DAPUR RASA 5986; pkt (dak)
0
20024890441100 RM.SABRILA 6063;
0
20024890441100 AYAM PENYET 6058;
0 SILIWANGI
20024890441100 AYAM PENYET 6060;
kp.sawah
0 SILIWANGI
kp.sawah
20024890441100 ASAP DAPUR 6062;

0
20024890441100 OPTIMA 6437;
0 MOTOR
20024890441100 WARUNG 6444;
0 MAKAN RIZKI
20024890441100 TOKO DARA 6446; ciptim
0
20024890441100 OPTIMA 6421;
0 MOTOR
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 FAMILY 6448;
0 LOUNDRY
20024890441100 OPTIMA 6421;
0 MOTOR
20024890441100 OPTIMA 6437;
0 MOTOR
20024890441100 RM.LAPER 6037;
0 CLAMITAN
20024890441100 RM.LAPER 6039;
0 CLAMITAN
serpong 1
20024890441100 RM.LAPER 6040;
0 CLAMITAN
20024890441100 CV.BENTENG 6027;
0
20024890441100 SALAM RAOS 6029;
0 CATERING
20024890441100 SALAM RAOS 6032; bd baru
0 CATERING
20024890441100 CV.BENTENG 6027;
0
20024890441100 TONO PRINT 6031;
0
20024890441100 KEDAI BJ 6024;
0
20024890441100 NIN'S KITCHEN 6022; setu (dak)
0
20024890441100 NIN'S KITCHEN 6025;
0
20024890441100 RASHISHA 6017;
0 BAKERY
20024890441100 CATERING IBU 6018;
rengas
0 SRI
20024890441100 CATERING IBU 6018;
rengas
0 SRI
20024890441100 ONE'S FOOD 6007;
0
20024890441100 YU AYU SNACK 6008;
0
20024890441100 YU-AYU SNACK 6010; sabar (dak)
0
20024890441100 ONE'S FOOD 6012;
0
20024890441100 ONE'S FOOD 6013;
0
02036941906200 PT. EMS
0 INDOAPPLIANC
ES
02036941906200 PT. EMS
0 INDOAPPLIANC
ES
01061228105100 KIMIA FARMA
0 T&D PT
01061228105100 KIMIA FARMA
0 T&D PT
20024890441100 PT. USAHA 6356;
0 MANDIRI
TEHNIK
20024890441100 RM.PANGERAN 6361; ponga
0
20024890441100 SITI ROKAYAH 6364;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 PT. USAHA 6354;
0 MANDIRI
TEHNIK
20024890441100 BENGKEL 6355;
0 MOTOR BMR
20024890441100 ELEGAN 6365;
0 LAUNDRY
20024890441100 PT. USAHA 6354; ponja
0 MANDIRI
TEHNIK
ponja
20024890441100 PT. USAHA 6356;

0 MANDIRI
TEHNIK
20024890441100 SITI ROKAYAH 6360;
0
20024890441100 BUDI 6415;
0 HENDRIYATNA
20024890441100 PT. ANDIKA 6396;
0 SUKSES ABADI
20024890441100 FOTO COPY 6408;
0 ARGY paku alam
ANUGERAH
20024890441100 JUNIDA , DKK 6474;

0
20024890441100 MUANI , DKK 6477;
0
20024890441100 DAPUR KURING 6472;
pucung
0
20024890441100 DAPUR KURING 6476;
0
20024890441100 SULASTRI DKK 6386;
0
20024890441100 DAPUR AYAM 6389;
0 KREMES
20024890441100 KUENAK 6391; jombang
0
20024890441100 DAPUR AYAM 6398;
0 KREMES
20024890441100 KUENAK 6402;
0
20024890441100 YATI 6195;
0
20024890441100 MAHMUD DKK 6209;
0
20024890441100 MAEMUNAH 6210;
0 DKK
20024890441100 DAPUR MAMIH 6185;
0
20024890441100 LEGIT SNACK 6188; pola hdp sht
0
20024890441100 RM PANGERAN 6191;
0
20024890441100 ANUGERAH 6192;
0 SNACK
20024890441100 DAPUR MAMIH 6194;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 SOPONGIRO 6202;
0
20024890441100 ANUGERAH 6204;
0 SNACK
20024890441100 DAPUR DAIS 6207;
0
20024890441100 RM PANGERAN 6208;
0
20024890441100 PT. INOVASI 6197;
0 VISI ANAK pola hdp sht
NEGERI
20024890441100 PT. SERPONG 6200;
0 MEDIA UTAMA
20024890441100 PT. INOVASI 6197;
0 VISI ANAK
NEGERI
20024890441100 PT. SERPONG 6200;
0 MEDIA UTAMA
20024890441100 APRIANI DKK 6234;
0
20024890441100 MARLISYE 6243;
0 MARPAUNG
DKK
20024890441100 KIANDRA 6236; m.bok
0 KITCHEN
20024890441100 AZA CAKES 6240;
0
20024890441100 CAH SOLO 6246;
0
20024890441100 RITA JULIANTI 6366;
0 RIZA DKK
20024890441100 RATU CANIAGO 6390;
0 DKK
20024890441100 NOVIKA 6367;
0 IRYANTI
20024890441100 HENDJIco 6385;
0
20024890441100 PALUGADADOT 6368;
0 COM
20024890441100 KIANDRA 6381;
0 KITCHEN
20024890441100 CABITA 6384;
0 CATERING gizi by dan balita
20024890441100 RS SARIH ASIH 6375;
0 CIPUTAT
20024890441100 NOVIKA 6367;
0 IRYANTI
20024890441100 PALUGADADOT 6368;
0 COM
gizi by dan balita
20024890441100 BINTANG 6372;

0 ANUGRAH
PRINTING
20024890441100 RS SARIH ASIH 6375;
0 CIPUTAT
20024890441100 HENDJIco 6385;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 CV.BERKAH 6469;
0 JAYA
20024890441100 PT.USAHA 5972;
0 MANDIRI
20024890441100 TIGA UTAMA 5977;
0
20024890441100 BOSIN 5978;
0
20024890441100 CATERING 5979;
0 HARAPAN pucung
20024890441100 ENAK
PT. USAHA 5973;
0 MANDIRI
20024890441100 TOKO ENDANG 5980;
0
20024890441100 CV.BERKAH 6469;
0 JAYA
20024890441100 WARTINI 5997;

0
20024890441100 AHDIAN 5994;
0 MOTOR
20024890441100 SERVICE
TRIDAYA 5998;
0 TEHNIK rabun
20024890441100 AHDIAN 5995;
0 MOTOR
20024890441100 SERVICE
TRIDAYA 5998;
0 TEHNIK
20024890441100 FEBY LAUNDRY 6044;
0
bd baru
20024890441100 DAPUR MAMIH 6149;

0
20024890441100 PERDANA 25 6152;
0
20024890441100 PERDANA 25 6157;
0
20024890441100 PERDANA 25 6152;
0
20024890441100 PERDANA 25 6157;
0
LW
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 IDEA PRINT 6098;
0
20024890441100 GEMILANG 6103;
0 LAUNDRY
20024890441100 IDEA PRINT 6098;
0
pisangan
pisangan
20024890441100 BERDIKARI 6065;

0 JAYA
20024890441100 KAFFA 6068;
0 LAUNDRY
20024890441100 PT.USAHA 6069;
0 MANDIRI jm
20024890441100 TOKO IPUT 6064;
0
20024890441100 PT.USAHA 6069;
0 MANDIRI
20024890441100 CV.KARYA 6072;

0
20024890441100 YANTO 6080;
0
20024890441100 SBM 6075;
0
20024890441100 TWEENTY 6078;
0 CATERING
20024890441100 DODO TEHNIK 6081;
0
20024890441100 SADIKUN 6082; serpong 2
0
20024890441100 MR.LAUNDRY 6083;
0
20024890441100 CV.KARYA 6072;
0
20024890441100 BENDI MITRA 5944;

0 MOTOR
20024890441100 CV RAHMAT 5946;
0
20024890441100 ADE INA 5952;
0
20024890441100 BENDI MITRA 5943;
0 MOTOR pc 1
20024890441100 DULCE CAKE 5949;
0
20024890441100 DULCE CAKE 5950;
0
20024890441100 PT.IGLOO 5953;
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 HAMDANI 5954;
0
20024890441100 LAUNDRY Q-TA 5955;
0
20024890441100 BENDI MITRA 5943;
0 MOTOR
20024890441100 BENDI MITRA 5944;
0 MOTOR
20024890441100 CV RAHMAT 5946;
0
20024890441100 SARNA'S 6048;
0 KITCHEN
20024890441100 TOKO DEWI 6049;
0
20024890441100 OPTIMA 6051;
0 MOTOR
20024890441100 OPTIMA 6050;
0 MOTOR
20024890441100 TOGO 6053;
0 SOLUTION
20024890441100 SALAM TEKNIK 6054; pd ranji
0
20024890441100 RUKINI 6055;
0
20024890441100 FIFA LAUNDRY 6056;
0
20024890441100 OPTIMA 6050;
0 MOTOR
20024890441100 OPTIMA 6051;
0 MOTOR
20024890441100 INDRARTI 5993;

0
20024890441100 DAPUR MAMA 5992;
kesjadr
0
20024890441100 BUDI 5990;
0
20024890441100 FIENS KITCHEN 5989;
blud
0
20024890441100 CV.TRIVI 5982;
0
20024890441100 FIENS KITCHEN 5983; promkes
0
20024890441100 CV.TRIVI 5982;
0
20024890441100 ANDRI , DKK 6226;
0
20024890441100 DAPUR DAIS 6211;
0
20024890441100 PASTELLIA 6229;
0
20024890441100 CAH SOLO 6230;
0
20024890441100 AZZA CAKES 6214; pep
0
pep
20024890441100 CABITA 6215;
0 CATERING
20024890441100 AZZA CAKES 6220;
0
20024890441100 AZZA CAKES 6228;
0
20024890441100 DEDI NOFIZAR 6126;
0 DKK
20024890441100 HERU , DKK 6128; p2pm
0
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
20024890441100 TRIJOKO Y 6136;
0
20024890441100 UBAYDILLAH 6139;
0 DKK
20024890441100 MERCY P 6145;
0 RAMBUNG
20024890441100 IKA KARTATI 6149;
0 DKK
20024890441100 UPI 6154;
0 MEIKAWATI,SK
M
20024890441100 RIA DKK 6167;
0
20024890441100 ARUM DKK 6169;
0
20024890441100 SRI BUDIATI 6171;
0 DKK
20024890441100 RATU RATIH K 6175;
0
20024890441100 RATU RATIH K 6178;
0
20024890441100 AYESHA 6122;
0 KITCHEN
20024890441100 AZA CAKES 6124;
0
20024890441100 AYESHA 6144;
0 KITCHEN
20024890441100 AYESHA 6152;
0 KITCHEN
20024890441100 DAPUR MAMA 6161;
0
20024890441100 AYESHA 6165;
0 KITCHEN
20024890441100 DAPUR MAMA 6173;
0
20024890441100 DAPUR MAMA 6177;
0
20024890441100 RIDA CAKE N 6133;
0 CATERING
Hal. 29
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
Tangerang Selatan, 31 Agustus 2019

BENDAHARA PENGELUARAN
Purwanto, Amd.Kep
NIP. 197805212010011006
Hal. 29

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DAFTAR TRANSAKSI HARIAN BELANJA DAERAH (DTH)

PEMERINTAH KOTA TANGERANG SELATAN

SKPD : 110201 DINAS KESEHATAN

SPM/SPD SP2D POTONGAN PAJAK

4 931/0807/SPM.GU/DINKE 4.195.000,00 959.2/10187/GU/BUD/20 2.795.000,00 5221102 411122 PPh Ps. 22 45.500,00

SPM/SPD SP2D POTONGAN PAJAK

10 931/0824/SPM.GU/DINKE 7.525.000,00 959.2/10318/GU/BUD/20 5.525.000,00 5221102 411124 PPh Ps. 23 52.000,00

11 931/0823/SPM.GU/DINKE 29.025.000,00 959.2/10319/GU/BUD/20 2.500.000,00 5220601 411122 PPh Ps. 22 34.100,00

411124 PPh Ps. 23 104.000,00

411211 PPN Pusat 227.300,00

15 931/0831/SPM.LS- 58.450.000,00 959.4/10363/LS- 58.450.000,00 5231304 411122 PPh Ps. 22 797.045,00

411211 PPN Pusat 7.980.909,00

17 931/0854/SPM.GU/DINKE 9.360.600,00 959.2/10533/GU/BUD/20 5.479.600,00 5220105 411122 PPh Ps. 22 74.800,00

SPM/SPD SP2D POTONGAN PAJAK

20 931/0848/SPM.GU/DINKE 48.515.000,00 959.2/10536/GU/BUD/20 44.915.000,00 5221102 411122 PPh Ps. 22 420.300,00

411124 PPh Ps. 23 72.000,00

411124 PPh Ps. 23 24.000,00

22 931/0804/SPM.GU/DINKE 27.400.000,00 959.2/10538/GU/BUD/20 24.350.000,00 5221102 411122 PPh Ps. 22 352.500,00

411122 PPh Ps. 22 131.500,00

25 931/0852/SPM.GU/DINKE 32.238.100,00 959.2/10541/GU/BUD/20 9.030.100,00 5220105 411122 PPh Ps. 22 123.200,00

2.505.000,00 5221102 411124 PPh Ps. 23 13.600,00

1.078.500,00 5221103 411211 PPN Pusat 568.000,00

411211 PPN Pusat 295.300,00

SPM/SPD SP2D POTONGAN PAJAK

32 931/0835/SPM.GU/DINKE 3.250.000,00 959.2/10553/GU/BUD/20 3.250.000,00 5221102 411122 PPh Ps. 22 48.750,00

34 931/0847/SPM.GU/DINKE 18.625.000,00 959.2/10556/GU/BUD/20 17.225.000,00 5221102 411124 PPh Ps. 23 344.500,00

411124 PPh Ps. 23 52.000,00

36 931/0850/SPM.GU/DINKE 39.019.000,00 959.2/10558/GU/BUD/20 710.000,00 5220108 411122 PPh Ps. 22 267.300,00

4.515.000,00 5221101 411124 PPh Ps. 23 672.400,00

SPM/SPD SP2D POTONGAN PAJAK

411211 PPN Pusat 13.500.000,00

38 931/0844/SPM.GU/DINKE 147.382.840,00 959.2/10570/GU/BUD/20 6.468.000,00 5231304 411122 PPh Ps. 22 88.200,00

411122 PPh Ps. 22 491.000,00

411211 PPN Pusat 1.546.400,00

411211 PPN Pusat 3.272.800,00

15.200.000,00 5223301 411122 PPh Ps. 22 117.000,00

411122 PPh Ps. 22 60.000,00

411124 PPh Ps. 23 109.100,00

411211 PPN Pusat 227.300,00

SPM/SPD SP2D POTONGAN PAJAK

411211 PPN Pusat 909.100,00

40 931/0840/SPM.GU/DINKE 115.219.500,00 959.2/10572/GU/BUD/20 2.000.000,00 5210203 411121 PPh Ps. 21 104.000,00

22.100.000,00 5221102 411122 PPh Ps. 22 229.500,00

24.000.000,00 5221404 411122 PPh Ps. 22 327.300,00

7.330.000,00 5222001 411122 PPh Ps. 22 100.500,00

11.050.000,00 5222502 411122 PPh Ps. 22 127.500,00

16.400.000,00 5222701 411124 PPh Ps. 23 218.200,00

12.000.000,00 5223015 411124 PPh Ps. 23 272.000,00

43 931/0858/SPM.LS- 137.740.000,00 959.4/10748/LS- 137.740.000,00 5220111 411122 PPh Ps. 22 1.878.272,00

SPM/SPD SP2D POTONGAN PAJAK

47 931/0860/SPM.LS- 1.865.350.100,00 959.4/10985/LS- 1.865.350.100,00 5232212 411122 PPh Ps. 22 25.436.592,00

48 931/0861/SPM.LS- 520.572.000,00 959.4/10986/LS- 520.572.000,00 5232212 411122 PPh Ps. 22 7.098.709,00

49 931/0829/SPM.LS- 426.872.700,00 959.4/10989/LS- 426.872.700,00 5223102 411122 PPh Ps. 22 5.820.991,00

411211 PPN Pusat 38.806.609,00

50 931/0818/SPM.LS- 58.109.000,00 959.4/10992/LS- 58.109.000,00 5232001 411122 PPh Ps. 22 792.395,00

51 931/0868/SPM.GU/DINKE 39.000.000,00 959.2/11094/GU/BUD/20 250.000,00 5210102 411121 PPh Ps. 21 125.000,00

245.000,00 5223005 411211 PPN Pusat 2.183.100,00

SPM/SPD SP2D POTONGAN PAJAK

411211 PPN Pusat 508.800,00

411211 PPN Pusat 2.352.300,00

SPM/SPD SP2D POTONGAN PAJAK

2.925.000,00 5221102 411211 PPN Pusat 136.400,00