UNITKEY NOBPK KDSTATUS STPANJAR STTUNAI STBANK IDXKODE KEYBEND TGLBPK

571_ 00490/1.02 20 - 1 - 2 1224_ 2022-03-21

571_ 00488/1.02 20 - 1 - 2 1224_ 2022-03-22
571_ 00489/1.02 20 - 1 - 2 1224_ 2022-03-22
571_ 00711/1.02 20 - 1 - 2 1224_ 2022-04-07
571_ 01274/1.02 20 - 1 - 2 1224_ 2022-06-13
571_ 01275/1.02 20 - 1 - 2 1224_ 2022-06-13
571_ 01273/1.02 20 - 1 - 2 1224_ 2022-06-16
571_ 01278/1.02 20 - 1 - 2 1224_ 2022-06-17
571_ 01279/1.02 20 - 1 - 2 1224_ 2022-06-17
571_ 01276/1.02 20 - 1 - 2 1224_ 2022-06-17
571_ 01277/1.02 20 - 1 - 2 1224_ 2022-06-17
571_ 01540/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01539/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01543/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01538/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01537/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01546/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01547/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01544/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01545/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01542/1.02 20 - 1 - 2 1224_ 2022-07-14
571_ 01541/1.02 20 - 1 - 2 1224_ 2022-07-18
571_ 01548/1.02 20 - 1 - 2 1224_ 2022-07-21
571_ 01549/1.02 20 - 1 - 2 1224_ 2022-07-21
571_ 01550/1.02 20 - 1 - 2 1224_ 2022-07-21
571_ 01551/1.02 20 - 1 - 2 1224_ 2022-07-21
571_ 00723/1.02 20 - 1 - 2 1310_ 2022-10-24
571_ 00724/1.02 20 - 1 - 2 1310_ 2022-10-24
571_ 00725/1.02 20 - 1 - 2 1310_ 2022-10-26
571_ 00778/1.02 20 - 1 - 2 1310_ 2022-11-21
571_ 00779/1.02 20 - 1 - 2 1310_ 2022-11-21
571_ 00780/1.02 20 - 1 - 2 1310_ 2022-11-21
571_ 01102/1.02 20 - 1 - 2 1310_ 2022-12-27
571_ 01340/1.02 20 - 1 - 2 1310_ 2022-12-29
PENERIMA URAIBPK TGLVALID NOBA
- Koreksi be 2022-03-22 00:00:00.000
- Koreksi be 2022-03-22 00:00:00.000
- Koreksi be 2022-03-22 00:00:00.000
- Koreksi be 2022-04-07 00:00:00.000
- Koreksi be 2022-06-13 00:00:00.000
- Koreksi be 2022-06-13 00:00:00.000
- Koreksi be 2022-06-16 00:00:00.000
- Koreksi be 2022-06-17 00:00:00.000
- Koreksi be 2022-06-17 00:00:00.000
- Koreksi be 2022-06-17 00:00:00.000
- Koreksi be 2022-06-17 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi b 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Sub Kegiat 2022-07-14 00:00:00.000
- Koreksi b 2022-07-14 00:00:00.000
- Koreksi be 2022-07-14 00:00:00.000
- Koreksi be 2022-07-21 00:00:00.000
- Koreksi be 2022-07-21 00:00:00.000
- Koreksi be 2022-07-21 00:00:00.000
- Koreksi be 2022-07-21 00:00:00.000
- Koreksi be 2022-10-24 00:00:00.000
- Koreksi be 2022-10-24 00:00:00.000
- Koreksi be 2022-10-24 00:00:00.000
- Koreksi be 2022-11-21 00:00:00.000
- Koreksi be 2022-11-21 00:00:00.000
- Koreksi be 2022-11-21 00:00:00.000
- Koreksi be 2022-12-27 00:00:00.000
- Koreksi Be 2022-12-29 00:00:00.000

5,544,900,000.00
3,267,623,314.00
2,288,976,686.00

(11,700,000)

266,201,688.00
3,010,824,626.00
3,277,026,314

9,403,000.00
KDBANK NOREK MTGKEY KDKEGUNITNOJETRA UNITKEY
NULL NULL 7012_ 4623_ 22 571_
NULL NULL 7012_ 4623_ 22 571_
NULL NULL 7012_ 4623_ 22 571_
NULL NULL 5226_ 4583_ 22 571_
NULL NULL 5138_ 4603_ 22 571_
NULL NULL 7012_ 4583_ 22 571_
NULL NULL 7012_ 4617_ 22 571_
NULL NULL 7012_ 4583_ 22 571_
NULL NULL 7012_ 4583_ 22 571_
NULL NULL 5267_ 4604_ 22 571_
NULL NULL 5267_ 4604_ 22 571_
NULL NULL 5004_ 4627_ 22 571_
NULL NULL 5239_ 4627_ 22 571_
NULL NULL 5239_ 8857_ 22 571_
NULL NULL 5138_ 4627_ 22 571_
NULL NULL 5141_ 4627_ 22 571_
NULL NULL 7012_ 4573_ 22 571_
NULL NULL 7012_ 4573_ 22 571_
NULL NULL 7012_ 4626_ 22 571_
NULL NULL 7012_ 4626_ 22 571_
NULL NULL 7012_ 4640_ 22 571_
NULL NULL 6638_ 8928_ 22 571_
NULL NULL 5172_ 4608_ 22 571_
NULL NULL 5172_ 4608_ 22 571_
NULL NULL 5367_ 4608_ 22 571_
NULL NULL 5367_ 4608_ 22 571_
NULL NULL 5226_ 8922_ 22 571_
NULL NULL 5226_ 8922_ 22 571_
NULL NULL 5226_ 8922_ 22 571_
NULL NULL 5004_ 4572_ 22 571_
NULL NULL 7012_ 4572_ 22 571_
NULL NULL 7782_ 4578_ 22 571_
NULL NULL 7012_ 4603_ 22 571_
NULL NULL 5289_ 4612_ 22 571_
3,267,623,314.0

3,267,623,314.0
NOBPK NILAI
00490/1.02.0.00.0.00.01/BPK/Koreksi SPJ/I/B03/2022 4,001,000
00488/1.02.0.00.0.00.01/BPK/Koreksi SPJ/I/B03/2022 1,540,000
00489/1.02.0.00.0.00.01/BPK/Koreksi SPJ/I/B03/2022 1,000
00711/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 15,250,000
01274/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 497,000
01275/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 5,000,000
01273/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 2,860,000
01278/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 3,050,000
01279/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 3,050,000
01276/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 20,100,000
01277/1.02.0.00.0.00.01/BPK/Koreksi SPJ/II/B03/2022 18,360,000
01540/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 3,600,000
01539/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 1,500,000
01543/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 2,000,000
01538/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 1,642,000
01537/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 500,000
01546/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 3,050,000
01547/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 3,050,000
01544/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 3,050,000
01545/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 3,050,000
01542/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 6,970,900
01541/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 1,000,000
01548/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 112,000
01549/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 112,000
01550/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 1,700,000
01551/1.02.0.00.0.00.01/BPK/Koreksi SPJ/III/B03/2022 1,700,000
00723/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 14,650,000
00724/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 18,650,000
00725/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 750,000
00778/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 3,000,000
00779/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 1,930,000
00780/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 4,400,000
01102/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 9,403,000
01340/1.02.0.00.0.00.01/BPK/Koreksi SPJ/IV/B04/2022 46,216,800
205,745,700
UNITKEY NOSTS KEYBEND1 KDSTATUS IDXKODE KEYBEND2 IDXTTD NOBBANTUTGLSTS
571_ 00001/1.021224_ 12 2 1224_ 2 2022-03-28
571_ 00001/1.021310_ 12 2 1310_ 2 2022-08-10
571_ 00002/1.021310_ 12 2 1310_ 2 2022-08-10
571_ 00003/1.021310_ 12 2 1310_ 2 2022-08-10
571_ 00004/1.021310_ 12 2 1310_ 2 2022-08-30
571_ 00004/1.021310_ 12 2 1310_ 2 2022-08-30
571_ 00005/1.021224_ 12 2 1224_ 2 2022-04-18
571_ 00005/1.021310_ 12 2 1310_ 2 2022-09-01
571_ 00006/1.021224_ 12 2 1224_ 2 2022-04-18
571_ 00007/1.021224_ 12 2 1224_ 2 2022-04-11
571_ 00008/1.021224_ 12 2 1224_ 2 2022-04-18
571_ 00008/1.021224_ 12 2 1224_ 2 2022-04-18
571_ 00009/1.021224_ 12 2 1224_ 2 2022-04-28
571_ 00009/1.021310_ 12 2 1310_ 2 2022-10-19
571_ 00009/1.021310_ 12 2 1310_ 2 2022-10-19
571_ 00010/1.021224_ 12 2 1224_ 2 2022-04-28
571_ 00010/1.021310_ 12 2 1310_ 2 2022-11-15
571_ 00011/1.021224_ 12 2 1224_ 2 2022-05-20
571_ 00011/1.021310_ 12 2 1310_ 2 2022-11-17
571_ 00012/1.021310_ 12 2 1310_ 2 2022-11-17
571_ 00012/1.021224_ 18 2 1224_ 2 2022-05-20
571_ 00013/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00013/1.021224_ 18 2 1224_ 2 2022-05-24
571_ 00014/1.021224_ 12 2 1224_ 2 2022-06-13
571_ 00014/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00015/1.021224_ 12 2 1224_ 2 2022-06-13
571_ 00015/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00016/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00017/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00018/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00019/1.021224_ 12 2 1224_ 2 2022-07-18
571_ 00019/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00020/1.021310_ 12 2 1310_ 2 2022-12-07
571_ 00021/1.021310_ 12 2 1310_ 2 2022-12-06
571_ 00022/1.021310_ 12 2 1310_ 2 2022-12-01
571_ 00023/1.021310_ 12 2 1310_ 2 2022-12-12
571_ 00026/1.021310_ 12 2 1310_ 2 2022-12-30
571_ 00027/1.021310_ 12 2 1310_ 2 2022-12-30
571_ 00028/1.021310_ 12 2 1310_ 2 2022-12-30
571_ 00029/1.021310_ 12 2 1310_ 2 2022-12-30
571_ 00030/1.021310_ 12 2 1310_ 2 2022-12-30
571_ 00031/1.021224_ 12 2 1224_ 2 2022-07-11
571_ 00031/1.021310_ 12 2 1310_ 2 2022-12-29
UNITKEY NOSTS KEYBEND1 KDSTATUS IDXKODE KEYBEND2 IDXTTD NOBBANTUTGLSTS
571_ 00002/1.021224_ 17 6 1224_ 2 2022-03-22
571_ 00003/1.021224_ 17 6 1224_ 2 2022-03-22
571_ 00004/1.021224_ 17 6 1224_ 2 2022-03-21
571_ 00006/1.0 1310_ 17 6 1310_ 2 2022-10-24
571_ 00007/1.0 1310_ 17 6 1310_ 2 2022-10-24
571_ 00008/1.0 1310_ 17 6 1310_ 2 2022-10-26
571_ 00016/1.021224_ 17 6 1224_ 2 2022-06-16
571_ 00017/1.021224_ 17 6 1224_ 2 2022-06-13
571_ 00018/1.021224_ 17 6 1224_ 2 2022-06-13
571_ 00020/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00021/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00022/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00023/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00024/1.021310_ 17 6 1310_ 2 2022-12-30
571_ 00024/1.021224_ 17 6 1224_ 2 2022-07-18
571_ 00025/1.021310_ 17 6 1310_ 2 2022-12-30
571_ 00025/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00026/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00027/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00028/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00029/1.021224_ 17 6 1224_ 2 2022-07-14
571_ 00030/1.021224_ 17 6 1224_ 2 2022-07-14
URAIAN TGLVALID KDKEGUNITMTGKEY
Pengembalian TPP Januari - Februari 2022 2022-03-28 00:00:00.000 8864_ 4932_
Pengembalian biaya transportasi DAK Non Fis2022-08-10 00:00:00.000 4604_ 7012_
Pengembalian biaya belanja makan dan minu 2022-08-10 00:00:00.000 4604_ 5166_
Pengembalian biaya belanja alat bahan cetak 2022-08-10 00:00:00.000 4604_ 5140_
Pengembalian Dana BOK Puskesmas Gajah M 2022-08-30 00:00:00.000 4599_ 5275_
Pengembalian Dana BOK Puskesmas Gajah M 2022-08-30 00:00:00.000 4599_ 5240_
Pengembalian TPP bulan maret 2022 berdasa2022-04-18 00:00:00.000 8864_ 4932_
Pengembalian dana BOK sub KLB Puskesmas 2022-09-01 00:00:00.000 4599_ 5140_
Kelebihan pembayaran kelangkaan profesi an2022-04-18 00:00:00.000 8864_ 4941_
Pengembalian terlanjur bayar TPP TA. 2022 a 2022-04-11 00:00:00.000 8864_ 4932_
Terlanajur bayar gaji bulan januari s.d apri 2022-04-18 00:00:00.000 8864_ 4895_
Terlanajur bayar gaji bulan januari s.d apri 2022-04-18 00:00:00.000 8864_ 4932_
pengembalian terlanjur bayar fungsional bida2022-04-28 00:00:00.000 8864_ 4904_
Terlanjur bayar tunjangan anak bulan juli s/d 2022-10-19 00:00:00.000 8864_ 4898_
Terlanjur bayar tunjangan anak bulan juli s/d 2022-10-19 00:00:00.000 8864_ 4910_
pengembalian terlanjur bayar fungsional bida2022-04-28 00:00:00.000 8864_ 4904_
Pengembalian kelebihan pembayaran uang tu2022-11-15 00:00:00.000 8864_ 4932_
Pengembalian TPP bulan april berdasarkan p 2022-05-20 00:00:00.000 8864_ 4932_
Pengembalian dana DAK 2022 2022-11-17 00:00:00.000 4596_ 7012_
Pengembalian dana DAK 2022 2022-11-17 00:00:00.000 4594_ 5166_
PEngembalian TU April 2022 pembayaran vak2022-05-20 00:00:00.000 4623_ 8781_
Pengembalian dana DAK Non Fisik Sub Kegiat 2022-12-07 00:00:00.000 4594_ 5140_
Pengembalian TU Kelebihan Insentif Vaksinat 2022-05-24 00:00:00.000 4623_ 8781_
Pengembalian TPP Mei Berdasarkan Pot. Abs 2022-06-13 00:00:00.000 8864_ 4932_
Pengembalian Belanja ATK 2022-12-07 00:00:00.000 4601_ 5138_
Pengembalian TPP April 2022 an. Yude Rahmi2022-06-13 00:00:00.000 8864_ 4941_
Pengembalian belanja bahan cetak 2022-12-07 00:00:00.000 4601_ 5140_
Pengembalian belanja makan dan minum rap 2022-12-07 00:00:00.000 4601_ 5166_
Pengembalian belanja honor narasumber 2022-12-07 00:00:00.000 4601_ 5215_
Pengembalian belanja sewa bangunan dan g 2022-12-07 00:00:00.000 4601_ 5823_
Koreksi absen juni 2022 TPP bulan juni 2022 2022-07-18 00:00:00.000 8864_ 4932_
Pengembalian belanja sewa hotel 2022-12-07 00:00:00.000 4601_ 5857_
Pengembalian belanja perjalanan dinas 2022-12-07 00:00:00.000 4601_ 7012_
Pembayaran ketidaksuaian spesifikasi dala 2022-12-06 00:00:00.000 4568_ 7787_
Pengembalian belanja tunjangan keluaraga pa2022-12-01 00:00:00.000 8864_ 4898_
Biaya perjalanan dinas biasa dalam rangka k 2022-12-12 00:00:00.000 4601_ 7012_
Pengembalian dana yang berlebih/kelebihan d2022-12-30 00:00:00.000 4587_ 7012_
Belanja perjalanan dinas biasa dalam rangka k2022-12-30 00:00:00.000 4592_ 7012_
Kelebihan dana kegiatan ibu hamil puskesmas2022-12-30 00:00:00.000 4587_ 7012_
Pengembalian sub kegiatan pelayanan balita 2022-12-30 00:00:00.000 4590_ 7012_
Pengembalian dana yang berlebih/kelebihan d2022-12-30 00:00:00.000 4587_ 7012_
Terlanjur bayar tunjangan Suami UB Juli 2022 2022-07-11 00:00:00.000 8864_ 4898_
Pengembalian sisa dana Hibah PMI Kab. Inhil 2022-12-29 00:00:00.000 4598_ 7146_
URAIAN TGLVALID MTGKEY UNITKEY
Koreksi belanja Sub Kegiatan Pelaksanaan 2022-03-22 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Pelaksanaan K 2022-03-22 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Pelaksanaan K 2022-03-21 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Penyediaan Ja 2022-10-24 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Penyediaan Ja 2022-10-24 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Penyediaan Ja 2022-10-26 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Pengelolaan Pen2022-06-16 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Pengelolaan P 2022-06-13 00:00:00.000 REK_UP 571_
Koreksi belanja Sub Kegiatan Pengadaan Baha2022-06-13 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Pengembalian UYHD Dinkes TA. 2022 2022-12-30 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-18 00:00:00.000 REK_UP 571_
UYHD Dinkes TA. 2022 2022-12-30 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_
Koreksi belanja Dinas Kesehata Kab. Inhil TA. 2022-07-14 00:00:00.000 REK_UP 571_

3,412,052,959
3,400,352,959

11,700,000
UNITKEY NOSTS NOJETRA KDDANA
571_ 00001/1.02.0.00.0.00.01/STS/Pengembalian LS/I/B03/2022 12 NULL
571_ 00001/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00002/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00003/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00004/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00004/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00005/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00005/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B04/2022 12 NULL
571_ 00006/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00007/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00008/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00008/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00009/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00009/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00009/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00010/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00010/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00011/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00011/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00012/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00012/1.02.0.00.0.00.01/STS/Pengembalian TU-Kas/II/B03/2022 12 NULL
571_ 00013/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00013/1.02.0.00.0.00.01/STS/Pengembalian TU-Kas/II/B03/2022 12 NULL
571_ 00014/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00014/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00015/1.02.0.00.0.00.01/STS/Pengembalian LS/II/B03/2022 12 NULL
571_ 00015/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00016/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00017/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00018/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00019/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B03/2022 12 NULL
571_ 00019/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00020/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00021/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00022/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00023/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00026/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00027/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00028/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00029/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00030/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
571_ 00031/1.02.0.00.0.00.01/STS/Pengembalian LS/III/B03/2022 12 NULL
571_ 00031/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/2022 12 NULL
NOSTS NOJETRA KDDANA NILAI
00002/1.02 12 NULL
00003/1.02 12 NULL
00004/1.02 12 NULL
00006/1.0 12 NULL
00007/1.0 12 NULL
00008/1.0 12 NULL
00016/1.02 12 NULL
00017/1.02 12 NULL
00018/1.02 12 NULL
00020/1.02 12 NULL
00021/1.02 12 NULL
00022/1.02 12 NULL
00023/1.02 12 NULL
00024/1.02 12 NULL
00024/1.02 12 NULL
00025/1.02 12 NULL
00025/1.02 12 NULL
00026/1.02 12 NULL
00027/1.02 12 NULL
00028/1.02 12 NULL
00029/1.02 12 NULL
00030/1.02 12 NULL

9,403,000
2,900,000
6,503,000
NILAI
10,390,529
2,730,000
960,000
500,000
63,000
400,000
3,118,615
108,000
3,111,199
1,782,000
14,101,384
1,782,000
1,800,000
335,480
289,680
900,000
2,000,000
5,850,999
1,600,000
600,000
1,240,000
3,574,000
140,550,000
2,154,000
207,500
884,870
16,184,000
26,768,000
4,500,000
3,000,000
4,153,406
18,900,000
23,896,500
10,429,895
466,560
100,000
2,920,000
42,500
840,000
400,000
1,330,000
399,640
7,700,000
 1,540,000
1,000
4,001,000
14,650,000
18,650,000
750,000
2,860,000
497,000
5,000,000
500,000
1,642,000
1,500,000
3,600,000
2,203,883,936
1,000,000
85,092,750
6,970,900
2,000,000
3,050,000
3,050,000
3,050,000
3,050,000
2,689,402,343
UNITKEY NOSTS KEYBEND1KDSTATUS IDXKODE KEYBEND2
571_ 00022/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00021/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00015/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00016/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00017/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00018/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00019/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00020/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00013/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00014/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00023/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00031/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00027/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00029/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00026/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00028/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00030/1.02.0.00.0.00.01/STS/Pengembalian LS/IV/B04/202 1310_ 12 2 1310_
571_ 00025/1.02.0.00.0.00.01/STS/Pengembalian UP-Kas/I/B04/ 1310_ 17 6 1310_
571_ 00024/1.02.0.00.0.00.01/STS/Pengembalian UP-Kas/I/B04/ 1310_ 17 6 1310_
UNITKEY NOSTS KEYBEND1KDSTATUS IDXKODE KEYBEND2
IDXTTD NOBBANTUTGLSTS
2 2022-12-01 00:00:00.000
2 2022-12-06 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-07 00:00:00.000
2 2022-12-12 00:00:00.000
2 2022-12-29 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
2 2022-12-30 00:00:00.000
IDXTTD NOBBANTUTGLSTS
URAIAN TGLVALID
Pengembalian belanja tunjangan keluaraga pada dinas kesehatan kab. inhil 2022-12-01 00:00:00.000
Pembayaran ketidaksuaian spesifikasi dalam kontrak dengan pekerjaan 2022-12-06 00:00:00.000
Pengembalian belanja bahan cetak 2022-12-07 00:00:00.000
Pengembalian belanja makan dan minum rapat 2022-12-07 00:00:00.000
Pengembalian belanja honor narasumber 2022-12-07 00:00:00.000
Pengembalian belanja sewa bangunan dan gedung pertemuan 2022-12-07 00:00:00.000
Pengembalian belanja sewa hotel 2022-12-07 00:00:00.000
Pengembalian belanja perjalanan dinas 2022-12-07 00:00:00.000
Pengembalian dana DAK Non Fisik Sub Kegiatan Hipertensi 2022-12-07 00:00:00.000
Pengembalian Belanja ATK 2022-12-07 00:00:00.000
Biaya perjalanan dinas biasa dalam rangka kegiatan edukasi penyukuhan k 2022-12-12 00:00:00.000
Pengembalian sisa dana Hibah PMI Kab. Inhil 2022-12-29 00:00:00.000
Belanja perjalanan dinas biasa dalam rangka kegiatan usia produktif 2022-12-30 00:00:00.000
Pengembalian sub kegiatan pelayanan balita 2022-12-30 00:00:00.000
Pengembalian dana yang berlebih/kelebihan di sub kesehatan ibu hamil(DAK 2022-12-30 00:00:00.000
Kelebihan dana kegiatan ibu hamil puskesmas kuala enok 2022-12-30 00:00:00.000
Pengembalian dana yang berlebih/kelebihan dana di sub kesehtan ibu hamil2022-12-30 00:00:00.000
UYHD Dinkes TA. 2022 2022-12-30 00:00:00.000
Pengembalian UYHD Dinkes TA. 2022 2022-12-30 00:00:00.000
URAIAN TGLVALID
KDKEGUNIMTGKEY UNITKEY NOSTS NOJETRA KDDANA NILAI
8864_ 4898_ 571_ 00022/1.02 12 NULL 466,560
4568_ 7787_ 571_ 00021/1.02 12 NULL 10,429,895
4601_ 5140_ 571_ 00015/1.02 12 NULL 16,184,000
4601_ 5166_ 571_ 00016/1.02 12 NULL 26,768,000
4601_ 5215_ 571_ 00017/1.02 12 NULL 4,500,000
4601_ 5823_ 571_ 00018/1.02 12 NULL 3,000,000
4601_ 5857_ 571_ 00019/1.02 12 NULL 18,900,000
4601_ 7012_ 571_ 00020/1.02 12 NULL 23,896,500
4594_ 5140_ 571_ 00013/1.02 12 NULL 3,574,000
4601_ 5138_ 571_ 00014/1.02 12 NULL 207,500
4601_ 7012_ 571_ 00023/1.02 12 NULL 100,000
4598_ 7146_ 571_ 00031/1.02 12 NULL 7,700,000
4592_ 7012_ 571_ 00027/1.02 12 NULL 42,500
4590_ 7012_ 571_ 00029/1.02 12 NULL 400,000
4587_ 7012_ 571_ 00026/1.02 12 NULL 2,920,000
4587_ 7012_ 571_ 00028/1.02 12 NULL 840,000
4587_ 7012_ 571_ 00030/1.02 12 NULL 1,330,000
REK_UP 571_ 00025/1.02 12 NULL 85,092,750
REK_UP 571_ 00024/1.02 12 NULL 2,203,883,936
MTGKEY UNITKEY NOSTS NOJETRA KDDANA NILAI
nosp2d (No column name) spj selisih
07563/SP2D/2022 41,566,209 38,566,209 3,000,000
07564/SP2D/2022 927,456,500 927,456,500 -
07568/SP2D/2022 737,570,000 737,570,000 -
07569/SP2D/2022 566,660,250 566,460,250 200,000
07571/SP2D/2022 1,138,800,000 1,130,300,000 8,500,000
total 11,700,000
 5,544,900,000.00
3,267,623,314.00
11,700,000.00 3,279,323,314

2,288,976,686.00

2,265,576,686

(23,400,000)