Pj-Pngmblian by Prjlnan Dins 2 PJ-KLBHN Prjlnan BPMD 2021

NO_REK TGL_TX KD_TX KET_TX NO_ARSIP
1020000017 2/2/2022 201 PJ-PJK BPHTB BPD SULTRA2022 Terima Setoran 8340000007
1020000017 3/2/2022 201 LL-LHP PENGKT JLN CV GHANIYYU Terima Setoran8340000059
1020000017 3/2/2022 201 LL-LBH BYR CV DANUNAYA P/PU Terima Setoran 8340000069
1020000017 3/2/2022 201 LL-DEND KETR PEK CV BINTANG MS Terima Setoran 8340000070
1020000017 3/2/2022 201 LL-DEND KETR PEK PT SEGITIGA T Terima Setora 8340000071
1020000017 3/2/2022 201 LL-DEND KETR PEK CV FARID PRAT Terima Setora 8340000072
1020000017 3/2/2022 201 LL-DEND KETR PEK CV DANINDO P/ Terima Setora 8340000073
1020000017 4/2/2022 201 LL-LBH BYR CV REALITA38/DINKES Terima Setora 8340000038
1020000017 4/2/2022 201 LL-LBH BYR CV BANGUN S/DINKES Terima Setoran8340000039
1020000017 7/2/2022 201 PJ-PNGMBLIAN BY PRJLNAN DINS 2 8750000306
1020000017 7/2/2022 201 PJ-KLBHN PRJLNAN BPMD 2021 8750000307
1020000017 8/2/2022 201 PJ-PJK BPHTB ST MARIYAM Terima Setoran Paj 8340000071
1020000017 8/2/2022 201 LL-IMB TOWER TELKM DS LAFINDE Terima Setoran8340000099
1020000017 9/2/2022 201 LL-LHP BPK PEK CV INDACHI/PU Terima Setoran L 8340000057
1020000017 10/2/2022 269 LAINNYA Terima Setoran PT. Taspen TA 2022 7320000003
1020000017 2/14/2022 261 LL-SET CV PILAR WONUA RAYA Terima Setoran Den7190000160
1020000017 2/14/2022 269 PLN Terima Setoran Pajak Penerangan Jalan untuk 7320002399
1020000017 2/15/2022 201 LL-RETR JS TAMBAT PELB JAN2022 Terima setoran8340000134
1020000017 2/15/2022 201 LL-RETR PARKR RD2 BLN JAN2022 Terima setoran 8340000135
1020000017 2/15/2022 201 LL-RETR JS LABU PELB BLN JAN20 Terima setoran 8340000136
1020000017 2/15/2022 201 PJ-PJK BPHTB LM HUSEN TALI Terima Setoran P 8340000176
1020000017 2/15/2022 201 PJ-PJK BPHTB DEWA PUTU ARDIKA Terima Seto 8340000177
1020000017 2/15/2022 201 PJ-PJK BPHTB SUPRIYANTO Terima Setoran Paj 8340000178
1020000017 2/15/2022 201 PJ-PJK BPHTB RABITHA ALAM Terima Setoran P 8340000187
1020000017 2/15/2022 201 PJ-PJK BPHTB NI NYOMAN SARININ Terima Seto 8340000188
1020000017 2/18/2022 201 LL-SET IMB PEMB BPD KAMBARA Terima Setoran R8340000124
1020000017 2/22/2022 201 LL-LBH BYR CV ASYICA V/PERUMAH Terima Setoran8340000019
1020000017 2/22/2022 201 LL-LBH BYR CV EMERALD/PERUMAHA Terima Setora 8340000020
1020000017 2/23/2022 201 PJ-SET BPHTB HALWIA Terima Setoran Pajak BP 8340000012
1020000017 2/24/2022 201 LL-RETR HSL USH PERIKANAN Terima Setoran Retri8340000098
1020000017 2/25/2022 261 LL-SET LHP BPK TA 21 LEB BYR C Terima Setoran 8350000003
1020000017 2/25/2022 201 LL-RETR KARCIS PSR LOS PELTRN 8340000091
1020000017 2/25/2022 201 LL-RETR KARCIS PSR SW TOKO A Terima Setoran Re 8340000092
1020000017 2/25/2022 201 LL-RETR KARCIS PSR SW KEBRS A+ Terima Setoran 8340000093
1020000017 2/25/2022 269 0099901915197537 TSA01PencairanSP2D Dana Al0tr0000115
1020000017 2/25/2022 201 LL-RETR TEMPAT PELELNGAN HWN Terima Setoran8340000097
R
1020000017 2/25/2022 201 LL-RETR RMH POT HEWN HEWAN Terima Setoran Re 8340000098
1020000017 2/25/2022 201 LL-RETR HSL USAHA PERIKANAN Terima Setoran Re 8340000099
1020000017 2/25/2022 201 LL-SET RM PARAIKATE FEB Terima Setoran Pajak 8340000119
1020000017 2/25/2022 201 LL-SET RM KULAHI FEB Terima Setoran Pajak Rum 8340000120
1020000017 2/25/2022 201 LL-SET RM SUMBER REJEKI FEB Terima Setoran P 8340000121
1020000017 2/25/2022 201 LL-SET RM HIRO RIONALD FEB Terima Setoran Paj 8340000122
1020000017 2/25/2022 299 PJ-PB SET PBB FEB22 MUBAR Terima Setoran P 8750000271
1020000017 2/28/2022 299 Jasa Feb , 2022 Terima Setoran Jasa Giro Kas DaeJASA-000
1020000017 2/28/2022 299 JAGIR <- 01050000101 Terima Setoran Jasa Giro PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000110 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000457 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000469 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000471 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000501 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000512 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000524 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000536 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000551 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000560 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000573 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000597 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000603 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000615 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000627 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000652 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000664 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000676 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000691 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000718 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000721 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000743 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000755 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000809 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000811 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000822 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000834 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000858 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000861 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000870 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050000883 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050001024 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050001036 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050001139 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050002715 PBK-JASA
1020000017 2/28/2022 299 JAGIR <- 01050002727 PBK-JASA
JUMLAH_TX DB_KR SALDO_AKHIR KD_UKD_CAKD_C
4,500,000 4,500,000 - K -110348712034.00 834 109 109
11,633,334 11,633,334 - K -109356208020.00 834 109 109
14,550,000 14,550,000 - K -109370758020.00 834 109 109
1,000 1,000 - K -109370759020.00 834 109 109
21,000 21,000 - K -109370780020.00 834 109 109
1,000 1,000 - K -109370781020.00 834 109 109
6,000 6,000 - K -109370787020.00 834 109 109
36,000 36,000 - K -109089454708.00 834 109 109
136,275 136,275 - K -109089590983.00 834 109 109
10,620,000 10,620,000 - K -106805665669.00 875 109 109
187,000 187,000 - K -106805852669.00 875 109 109
250,750 250,750 - K -101689724346.00 834 109 109
8,662,225 8,662,225 - K -101698386571.00 834 109 109
34,551,000 34,551,000 - K -101732937571.00 834 109 109
500,000 500,000 - K -101229998807.00 732 1 109
11,232,432 11,232,432 - K -99412464383.00 719 258 109
90,331,505 90,331,505 - K -99502795888.00 732 1 109
210,000 210,000 - K -98051352574.00 834 109 109
288,000 288,000 - K -98051640574.00 834 109 109
420,000 420,000 - K -98052060574.00 834 109 109
771,268 771,268 - K -98000931842.00 834 109 109
500,000 500,000 - K -98001431842.00 834 109 109
3,000,000 3,000,000 - K -98004431842.00 834 109 109
971,110 971,110 - K -97691400952.00 834 109 109
575,000 575,000 - K -97691975952.00 834 109 109
26,519,775 26,519,775 - K -91855817150.00 834 109 109
2,000,000 2,000,000 - K -91225393399.00 834 109 109
8,000,000 8,000,000 - K -91233393399.00 834 109 109
3,737,500 3,737,500 - K -91237130899.00 834 109 109
2,710,000 2,710,000 - K -90021836850.00 834 109 109
26,665,000 26,665,000 - K -89703771350.00 835 3 109
275,000 275,000 - K -89704046350.00 834 109 109
412,500 412,500 - K -89704458850.00 834 109 109
412,500 412,500 - K -89704871350.00 834 109 109
28,077,715,000 28,077,715,000 - K -117782586350.00 060tr 0 109
6,800,000 6,800,000 - K -117789386350.00 834 109 109
1,500,000 1,500,000 - K -117790886350.00 834 109 109
650,000 650,000 - K -117791536350.00 834 109 109
59,100 59,100 - K -117140119087.00 834 109 109
183,200 183,200 - K -117140302287.00 834 109 109
14,000 14,000 - K -117140316287.00 834 109 109
30,000 30,000 - K -117140346287.00 834 109 109
1,748,197 1,748,197 - K -116986571758.00 875 109 109
224,192,765 224,192,765 - K -117210764523.00 753 109 109
1,244,637 1,244,637 - K -117212009160.00 753 109 109
276,979 276,979 - K -117212286139.00 753 109 109
15,676 15,676 - K -117212301815.00 753 109 109
38,337 38,337 - K -117212340152.00 753 109 109
7,426 7,426 - K -117212347578.00 753 109 109
1,091 1,091 - K -117212348669.00 753 109 109
10,911 10,911 - K -117212359580.00 753 109 109
7,233 7,233 - K -117212366813.00 753 109 109
4,725 4,725 - K -117212371538.00 753 109 109
109,793 109,793 - K -117212481331.00 753 109 109
3,905 3,905 - K -117212485236.00 753 109 109
3,518 3,518 - K -117212488754.00 753 109 109
9,896 9,896 - K -117212498650.00 753 109 109
135,090 135,090 - K -117212633740.00 753 109 109
140,680 140,680 - K -117212774420.00 753 109 109
30,222 30,222 - K -117212804642.00 753 109 109
13,973 13,973 - K -117212818615.00 753 109 109
31,635 31,635 - K -117212850250.00 753 109 109
29,975 29,975 - K -117212880225.00 753 109 109
20,030 20,030 - K -117212900255.00 753 109 109
16,554 16,554 - K -117212916809.00 753 109 109
23,628 23,628 - K -117212940437.00 753 109 109
39,956 39,956 - K -117212980393.00 753 109 109
37,468 37,468 - K -117213017861.00 753 109 109
10,930 10,930 - K -117213028791.00 753 109 109
141,737 141,737 - K -117213170528.00 753 109 109
108,290 108,290 - K -117213278818.00 753 109 109
18,356 18,356 - K -117213297174.00 753 109 109
19,909 19,909 - K -117213317083.00 753 109 109
6,690 6,690 - K -117213323773.00 753 109 109
14,357 14,357 - K -117213338130.00 753 109 109
127,062 127,062 - K -117213465192.00 753 109 109
2,589 2,589 - K -117213467781.00 753 109 109
2,145 2,145 - K -117213469926.00 753 109 109
114,955 114,955 - K -117213584881.00 753 109 109
207,095 207,095 - K -117213791976.00 753 109 109
37,559 37,559 - K -117213829535.00 753 109 109
28,580,644,448 28,580,644,448 -
TIME_STAMP KET SUB JENIS JENIS REGISTER STS
2/2/2022 08:56:44:639665 BPHTB BPKAPD PAD 016/STS-BPKAPD/II/2022
2/3/2022 14:00:08:637042 LHP BPK PENGEMBALLL-PAD 023/STS-BPKAPD-TP/II/2022
2/3/2022 14:51:02:771742 DENDA PEK PENGEMBALLL-PAD 025/STS-BPKAPD-TP/II/2022
2/7/2022 15:04:39:287559 LBH BYR PERJ. DPENGEMBALLL-PAD 031/STS-BPKAPD-TP/II/2022
2/7/2022 15:05:31:828645 LBH BYR PERJ. DPENGEMBALLL-PAD 032/STS-BPKAPD-TP/II/2022
2/8/2022 13:41:34:910715 IMB PUPR PAD 002/STS-DIN.PUPR/II/2022
2/10/2022 10:03:49:2308 TASPEN PENGEMBALLL-PAD 034/STS-BPKAPD-TP/II/2022
2/14/2022 15:55:49:66928 PLN BPKAPD PAD 018/STS-BPKAPD/II/2022
2/15/2022 14:13:33:248562 JASA TAMBAT DISHUB PAD 001/STS-DISHUB/I/2022
2/15/2022 14:14:26:159634 JASA PARKIR DISHUB PAD 002/STS-DISHUB/I/2022
2/15/2022 14:15:06:758459 JASA LABUH DISHUB PAD 003/STS-DISHUB/I/2022
2/18/2022 11:47:28:996272 IMB PUPR PAD 003/STS-DIN.PUPR/II/2022
2/24/2022 14:41:57:541659 PERIKANAN PERIKANANPAD 003/STS-DKP/II/2022
2/25/2022 14:56:32:3187 PERINDAG PERINDAG PAD 004/STS-DISDAGRIN/II/2022
2/25/2022 15:04:00:403365 DAU DAU DANA TRAS004/STS-PKAPD/II/2022
2/25/2022 15:04:56:462609 PERTANIAN PERTANIANPAD 003/STS-DISTAN/II/2022
2/25/2022 15:05:34:353724 PERTANIAN PERTANIANPAD 004/STS-DISTAN/II/2022
2/25/2022 15:08:46:679814 PERIKANAN PERIKANANPAD 004/STS-DKP/II/2022
2/25/2022 15:59:12:972762 RM BPKAPD PAD 025/STS-BPKAPD/II/2022
2/25/2022 17:43:20:81848 PBB BPKAPD PAD 029/STS-BPKAPD/II/2022
2/28/2022 21:23:45:234194 jagir kas jagir LL-PAD 039/STS-BPKAPD-TP/II/2022
2/28/2022 21:23:55:213705 jagir pemegang kajagir LL-PAD 040/STS-BPKAPD-TP/II/2022
2/28/2022 21:23:55:223514 jagir pemegang kajagir LL-PAD
4,807,082,000
4,737,440,000
69,642,000

Pj-Pngmblian by Prjlnan Dins 2 PJ-KLBHN Prjlnan BPMD 2021

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Pj-Pngmblian by Prjlnan Dins 2 PJ-KLBHN Prjlnan BPMD 2021

Uploaded by

Copyright:

Available Formats

NO_REK TGL_TX KD_TX KET_TX NO_ARSIP

You might also like