AJAK DINAS KESEHATAN

NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
1078/PKM-BI/ /2021 5.1.02.02.01.0051 411211 3 2021 021349881725000 BALIKPAPAN ENVIRONMENT SERVIC 40FFF4FQ129NJRFD 25389088452077 24-Jun-2021 2,015,000 201,500.00 OPR PUSKESMAS BARU ILIR
04898 2,160,000 5.1.2.1.01.0054 411211 104 6 2021 CV WIWIN CATERING 0000000026752836 2021051659 3-Jun-2021 2,160,000 196,364.00 OPR PUSKESMAS BATU AMPAR
04898 4,500,000 5.1.2.1.01.0054 411211 104 6 2021 CV WIWIN CATERING 4,500,000 409,091.00 OPR PUSKESMAS BATU AMPAR
04898 4,680,000 5.1.2.1.01.0054 411211 104 7 2021 CV WIWIN CATERING 4,680,000 425,454.00 OPR PUSKESMAS BATU AMPAR
04898 4,320,000 5.1.2.1.01.0054 411211 104 8 2021 CV WIWIN CATERING 4,320,000 392,727.00 OPR PUSKESMAS BATU AMPAR
04898 4,680,000 5.1.2.1.01.0054 411211 104 9 2021 CV WIWIN CATERING 4,680,000 425,455.00 OPR PUSKESMAS BATU AMPAR
04898 1,886,500 5.2.2.003.006 411211 920 1 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 21-Jan-2021 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
411211 5 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 3B264742UGU75P50 25284845692088 25-May-2021 1,170,000 117,000.00 OPR PUSKESMAS KLANDASAN ILIR
04898 1,787,500 5.1.2.2.01.0051 411211 920 4 2021 005751342721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 187ED0T4CKTGUCTN 25179619636151 13-Apr-2021 1,787,500 162,500.00 OPR PUSKESMAS BATU AMPAR
411211 5 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 5DFC33ICV6KLN80K 25284845871124 25-May-2021 3,315,000 331,500.00 OPR PUSKESMAS KLANDASAN ILIR
411211 5 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES E2ABF4EQF1728ARR 25284846005115 25-May-2021 1,235,000 123,500.00 OPR PUSKESMAS KLANDASAN ILIR
411211 920 5 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 6C28700MSSAA2310 25181739356088 6-May-2021 1,300,000 130,000.00 OPR PUSKESMAS DAMAI
00281/BPK/UP/1.02.0.00.0.00.01/04/2021 5.1.02.02.01.0051 411211 920 3 2021 021349881725000 BALIKPAPAN ENVIROMENTAL SERVICE EDC33742DEC8M4JK 26-Mar-2021 3,861,000 351,000.00 OPR PUSKESMAS MANGGAR BARU
1.02.02.2.02.33.5.1.02.01.01.0051
411211 920 2 2021 021349881725000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 3C6DC5B7LOVQAAKA 19-Feb-2021 2,990,000 299,000.00 OPR PUSKESMAS SEPINGGAN
411211 3 2021 028697142721000 CV.CITRA ARIMBI 19-Feb-2021 7,810,000 710,000.00 OPR PUSKESMAS KARANG JOANG
411211 3 2021 316046564721000 CV.BINTANG ANUGERAH 10-Mar-2021 4,442,900 403,900.00 OPR PUSKESMAS KARANG JOANG
04898 1,886,500 5.2.2.003.006 411211 920 2 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 25-Feb-2021 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
315/SPM-U/DMI/1.02.00/IV/2021
25,538,191.0002506/SP2D/GU/2021 411211 920 3 2021 028693794721000 CV TRI PRATAMA 827084EQ8V0RII88 25076331771144 22-Mar-2021 3,782,000 378,200.00 OPR PUSKESMAS DAMAI
00230/BPK/UP/1.02.0.00.0.00.01/03/2021 5.1.02.01.01.0036 411211 3 2021 030997902721000 CV MITRA MANDIRI 027672LV992MDBNT 25075479949053 15-Mar-2021 4,469,400 446,940.00 OPR PUSKESMAS GUNUNG SAMAR
361 5,249,200.00 01981/SP2D/GU/20215,249,200 5.1.02.01.01.0012 411211 920 3 2021 CV JASA BAHAGIA SERVICE 8F4FF2LV98UK42QA 17-Mar-2021 4,772,000 477,200.00 OPR UPTD LABKESDA
364 7,449,200.00 01981/SP2D/GU/20217,449,200 5.1.02.02.01.0055 411211 920 3 2021 CV JASA BAHAGIA SERVICE 553DA0T49JPSBOSN 17-Mar-2021 6,772,000 677,200.00 OPR UPTD LABKESDA
363 7,540,500.00 01981/SP2D/GU/20217,540,500 5.1.02.01.01.0036 411211 920 3 2021 CV JASA BAHAGIA SERVICE 1D4492LV98UKP9FQ 17-Mar-2021 6,855,000 685,500.00 OPR UPTD LABKESDA
360 1,416,800.00 01981/SP2D/GU/20211,416,800 5.1.02.01.01.0009 411211 920 3 2021 CV HARFANAS 7FDD7420DQHKR79 17-Mar-2021 1,288,000 128,800.00 OPR UPTD LABKESDA
411211 5 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES ED2F50T4FMTFAC0F 25284844630031 25-May-2021 1,625,000 162,500.00 OPR PUSKESMAS KLANDASAN ILIR
00533/BPK/UP/1.02.0.00.0.00.01/04/2021 5.1.02.02.01.0051 411211 920 3 2021 BALIKPAPAN ENVIROMENTAL SERVICE 53B8667L8KDDECKP 19-Apr-2021 2,405,000 240,500.00 OPR PUSKESMAS MANGGAR BARU
1.02.02.2.02.33.5.1.02.01.01.0051
411211 920 3 2021 021349881725000 PT BALIKPAPAN ENVIRONMENTAL SERVICE BF049742OEQN3CD4 22-Mar-2021 2,340,000 234,000.00 OPR PUSKESMAS SEPINGGAN
04898 1,886,500 5.2.2.003.006 411211 920 3 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 17-Mar-2021 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
411211 3 2021 866886484721000 CV. PUTRA MAHKOTA TECHNOLOGY 22-Apr-2021 8,500,000 850,000.00 OPR PUSKESMAS BARU ULU
411211 3 2021 018016568721000 CV.ERA TARAKANITA A9C571PHSRJIJH2NP 25179754040057 13-Apr-2021 2,404,100 240,410.00 OPR UPTD IFK
411211 4 2021 041791062721000 EDDY YUSUF ALIMIN AB43D00MSP1A550C 25178216240140 7-Apr-2021 4,183,000 418,300.00 OPR PUSKESMAS KLANDASAN ILIR
411211 4 2021 768629974721000 CV. BORNEO SENTOSA ABADI 22-Apr-2021 9,066,160 906,616.00 OPR PUSKESMAS BARU ULU
4,070,000.00 4,070,000 5.1.02.01.01.0023 411211 4 2021 316841642721000 RIDHO AMANAH 22-Apr-2021 3,700,000 370,000.00 OPR PUSKESMAS BARU ULU
7,524,000.00 1.02.02.2.02.33.5.1.02.01.01.0031
411211 920 5 2021 CV ERA TARAKANITA 5742A67LEM0U57IT 18-May-2021 7,524,000 752,400.00 OPR PUSKESMAS SEPINGGAN
04898 1,886,500 5.2.2.003.006 411211 920 4 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 13-Apr-2021 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
04898 1,573,000 5.1.2.2.01.0051 411211 920 5 2021 005751342721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 584401PHVFSH1GLQ 25283122152122 6-May-2021 1,573,000 143,000.00 OPR PUSKESMAS BATU AMPAR
1080/PKM-BI/ /2021 5.1.02.02.01.0051 411211 3 2021 BALIKPAPAN ENVIRONMENT SERVIC 7CFCD671HNG7GK79 25389146231017 24-Jun-2021 2,275,000 227,500.00 OPR PUSKESMAS BARU ILIR
411211 5 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 834835B7URPEP9MU 25284846135006 25-May-2021 1,625,000 162,500.00 OPR PUSKESMAS KLANDASAN ILIR
00160/BPK/UP/1.02.0.00.0.00.01/07/2021 5.1.02.02.01.0051 411211 920 4 2021 021349881725000 BALIKPAPAN ENVIROMENTAL SERVICE 362EE00N5T1JDAQ4 12-Jul-2021 3,055,000 305,500.00 OPR PUSKESMAS MANGGAR BARU
1.02.02.2.02.33.5.1.02.01.01.0051
411211 920 4 2021 021349881725000 PT BALIKPAPAN ENVIRONMENTAL SERVICE BA0F5742RG2DHGRO 21-Apr-2021 3,835,000 383,500.00 OPR PUSKESMAS SEPINGGAN
583/PKM-BI/ /2021 5.1.02.01.01.0031 411211 3 2021 018016568721000 ERA TARAKANITA FC318742RGIF5CFII 25181471814142 19-May-2021 1,755,000 175,500.00 OPR PUSKESMAS BARU ILIR
411211 4 2021 814257911721000 CV. BANUA RAYA 25F87742RFPHQP9R 25180536137019 19-Apr-2021 5,265,000 526,500.00 OPR UPTD IFK
411211 5 2021 041791062721000 EDDY YUSUF ALIMIN 880684EQF1705D2F 25284844205135 24-May-2021 3,047,500 304,750.00 OPR PUSKESMAS KLANDASAN ILIR
411211 6 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 8F03A2LVIBFL8ALH 25387300072113 25-May-2021 1,430,000 143,000.00 OPR PUSKESMAS KLANDASAN ILIR
3,916,000.00 3,916,000 5.1.02.01.01.0026 411211 5 2021 316841642721000 CV. RIDHO AMANAH 8-Jun-2021 3,560,000 356,000.00 OPR PUSKESMAS BARU ULU
411211 920 5 2021 CV INTI BORNEO UTAMA 6-May-2021 5,105,450 510,545.00 OPR PUSKESMAS DAMAI
20 1,040,000.00 5.1.02.02.01.0051 411211 411211 3 2021 021349881725000 PT. Balikpapan Enviromental Service 60EF467LQGF17BT 25699465502077 9-Sep-2021 945,454 94,545.00 OPR PUSKESMAS GUNUNG SARI UL
1,859,000.00 411211 920 8 2021 021349881725000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 1D91A00N8SPUGR68 2559480987080 6-Aug-2021 1,690,000 169,000.00 OPR PUSKESMAS DAMAI
00161/BPK/UP/1.02.0.00.0.00.01/07/2021 5.1.02.02.01.0051 411211 920 5 2021 021349881725000 BALIKPAPAN ENVIROMENTAL SERVICE 99B121PI5I6CGGOE 12-Jul-2021 1,625,000 162,500.00 OPR PUSKESMAS MANGGAR BARU
2,535,000.00 1.02.02.2.02.33.5.1.02.01.01.0051
411211 920 5 2021 021349881725000 PT BALIKPAPAN ENVIRONMENTAL SERVICE B76E367LELV718AD 18-May-2021 2,535,000 253,500.00 OPR PUSKESMAS SEPINGGAN
5.1.02.01.01.0036 411211 920 5 2021 CV MITRA MANDIRI 831672LVFCQ10L71 31-May-2021 4,091,000 409,100.00 OPR PUSKESMAS GUNUNG SAMAR
04898 1,886,500 5.2.2.003.006 411211 920 5 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 17-May-2021 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
AJAK DINAS KESEHATAN

NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
411211 8 2021 316046564721000 CV.BINTANG ANUGERAH FC0DA7437KOGINB4 28-Aug-2021 3,850,000 350,000.00 OPR PUSKESMAS KARANG JOANG
411211 6 2021 041791062721000 EDDY YUSUF ALIMIN 430C72LVIBV4UMC1 25387819850113 16-Jun-2021 1,925,700 192,570.00 OPR PUSKESMAS KLANDASAN ILIR
411211 8 2021 041791062721000 EDDY YUSUF ALIMIN 427EC0T4OP9FLVU9 25596632793033 20-Aug-2021 2,099,600 209,960.00 OPR PUSKESMAS KLANDASAN ILIR
1.02.02.2.02.33.5.1.02.01.01.0030
411211 920 6 2021 CV ERA TARAKANITA 135773ID288CRI9G 30-Jun-2021 993,000 99,300.00 OPR PUSKESMAS SEPINGGAN
1.02.02.2.02.33.5.1.02.01.01.0024
411211 920 6 2021 CV ERA TARAKANITA 0C5B90T4IOCJ5SQR 30-Jun-2021 4,363,300 436,330.00 OPR PUSKESMAS SEPINGGAN
1.02.02.2.02.33.5.1.02.01.01.0002
411211 920 6 2021 CV ERA TARAKANITA 513FF00N2TQ6QPCK 30-Jun-2021 1,732,800 173,280.00 OPR PUSKESMAS SEPINGGAN
411211 7 2021 018016568721000 CV.ERA TARAKANITA DE41D2LVLEM3KSN 25492743189073 21-Jul-2021 2,574,300 257,430.00 OPR UPTD IFK
411211 8 2021 015603012721000 JASA BAHAGIA SERVICE B8DB47437JA7JCKP 25596633920153 20-Aug-2021 6,000,000 600,000.00 OPR PUSKESMAS KLANDASAN ILIR
411211 920 8 2021 CV TRI PRATAMA B28645887UV171NJ 25597509946099 27-Aug-2021 1,310,000 131,000.00 OPR PUSKESMAS DAMAI
411211 9 2021 021349881725000 PT. BALIKPAPAN ENVIROMENTAL SERVI 2ADBD31D8A28SV50 9-Sep-2021 3,289,000 299,000.00 OPR PUSKESMAS KARANG JOANG
1135/PKM-BI/ /2021 5.1.02.01.01.0024 411211 3 2021 ERA TARAKANITA 729F400NRUD0BDGF 25596294084111 18-Aug-2021 5,631,550 563,155.00 OPR PUSKESMAS BARU ILIR
411211 9 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 5E12A80GQD0ANFKR 25698763882139 6-Sep-2021 2,145,000 214,500.00 OPR PUSKESMAS KLANDASAN ILIR
411211 8 2021 041791062721000 EDDY YUSUF ALIMIN B031680GNDSHR4OR 25596631651099 21-Aug-2021 4,900,000 490,000.00 OPR PUSKESMAS KLANDASAN ILIR
9,086,000.00 9,086,000 5.1.02.01.01.0026 411211 8 2021 316841642721000 CV. RIDHO AMANAH 27-Aug-2021 8,260,000 826,000.00 OPR PUSKESMAS BARU ULU
1,886,500 5.2.2.003.006 411211 920 6 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
1,886,500 5.2.2.003.006 411211 920 7 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
1,886,500 5.2.2.003.006 411211 920 8 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
1,886,500 5.2.2.003.006 411211 920 9 2021 010000131093000 PT TELKOM INDONESIA (PERSERO) 0 0 1,886,500 171,500.00 OPR PUSKESMAS BATU AMPAR
5,404,630.00 5,404,630 5.1.02.01.01.0031 411211 920 5 2021 728319997721000 GRAN YASMIN BA7811PHVH0E30K2 25284327015042 11-May-2021 5,404,630 491,330.00 OPR PUSKESMAS BARU TENGAH
5,031,785.00 5,031,785 5.1.02.01.01.0036 411211 920 5 2021 728319997721000 GRAN YASMIN 6BF5980GEB168D1J 25284328404019 11-May-2021 5,031,785 457,435.00 OPR PUSKESMAS BARU TENGAH
8,261,000.00 8,261,000 5.1.02.01.01.0031 411211 3 2021 150172096721000 TOKO RIZQI JAYA (Sugiyana) 7,510,000 751,000.00 OPR PUSKESMAS BARU ULU
1,474,000.00 1,474,000 5.1.02.03.02.0117 411211 4 2021 151457264721000 TRANS KOMPUTR (Wahyudi Atmaja) 22-Apr-2021 1,340,000 134,000.00 OPR PUSKESMAS BARU ULU
411211 4 2021 MBA NING CATERING 21-Apr-2021 8,925,000 892,500.00 OPR PUSKESMAS BARU ULU
3,520,000.00 3,520,000 5.1.02.03.02.0117 411211 5 2021 316046564721000 PT. BINTANG ANUGERAH 8-Jun-2021 3,200,000 320,000.00 OPR PUSKESMAS BARU ULU
7,260,000.00 7,260,000 5.1.02.01.01.0031 411211 5 2021 150172096721000 TOKO RIZQI JAYA (Sugiyana) 8-Jun-2021 6,600,000 660,000.00 OPR PUSKESMAS BARU ULU
1,650,000.00 1,650,000 5.1.02.03.02.0405 411211 8 2021 151457264721000 TRANS KOMPUTR (Wahyudi Atmaja) 27-Aug-2021 1,500,000 150,000.00 OPR PUSKESMAS BARU ULU
5,390,000.00 5,390,000 5.1.02.03.02.0117 411211 8 2021 316046564721000 PT. BINTANG ANUGERAH 27-Aug-2021 4,900,000 490,000.00 OPR PUSKESMAS BARU ULU
6,589,000.00 6,589,000 5.1.02.01.01.0031 411211 8 2021 150172096721000 TOKO RIZQI JAYA (Sugiyana) 27-Aug-2021 5,990,000 599,000.00 OPR PUSKESMAS BARU ULU
411211 920 5 2021 ANUGERAH RIZKY PRATAMA BELUM ADA SP2DNYA 31-May-2021 2,145,000 214,500.00 OPR PUSKESMAS GRAHA INDAH
411211 920 5 2021 CATERING MBA NING BELUM ADA SP2DNYA 3-May-2021 600,000 60,000.00 OPR PUSKESMAS GRAHA INDAH
411211 920 5 2021 030995526721000 SUNDARI CATERING 109B967LBLGH6F84 5-May-2021 3,659,040 332,640.00 OPR PUSKESMAS GUNUNG SARI IL
590/SPM-GU/KRJT/1.02.00/VI/2021
22,444,762.0004930/SP2D/GU/2021 5.1.02.01.01.0024 411211 920 3 2021 083390583721000 TOKO RAYHAN 2A0D800MPPBCG55T 25075475027133 15-Mar-2021 7,162,100 653,636.00 OPR PUSKESMAS KARANG JATI
411211 4 2021 PT. BES 596D03ICS51U0U2O 25180064086104 1,690,000 169,000.00 OPR PUSKESMAS KARIANGAU
411211 5 2021 PT. BES 4D70C1PHVFNC07JE 25282949095022 18-May-2021 1,105,000 110,500.00 OPR PUSKESMAS KARIANGAU
411211 7 2021 BALIKPAPAN ENVIRONMENTAL SERVI F3A512LVLDTUC2R1 1,170,000 117,000.00 OPR PUSKESMAS KARIANGAU
411211 920 4 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 15-Apr-2021 1,930,500 175,500.00 OPR PUSKESMAS LAMARU
411211 920 9 2021 021349881725000 BALIKPAPAN ENVIRONMENTAL SERVICES 9-Sep-2021 2,717,000 247,000.00 OPR PUSKESMAS LAMARU
5.1.02.02.01.0051 411211 920 5 2021 021349881725000 PT.BES 2,895,454 289,545.00 OPR PUSKESMAS MARGO MULYO
5.1.02.01.01.0026 411211 920 6 2021 732554639721000 CV.ANNOVRIN BERKAH JAYA 105C97431GJIFQHP 15-Jun-2021 9,044,000 904,400.00 OPR PUSKESMAS MARGO MULYO
5.1.02.02.01.0051 411211 920 8 2021 021349881725000 PT.BES D597367LN0J700LM 25596479333046 19-Aug-2021 1,573,000 143,000.00 OPR PUSKESMAS MARGO MULYO
411211 4 2021 BALIKPAPAN ENVIRONMENTAL SERVICE C1AD73ICS3V307C4 21-Apr-2021 2,431,000 221,000.00 OPR PUSKESMAS MANGGAR
411211 8 2021 PT. BALIKPAPAN ENVIRONMENTAL SERVICE 92E3400N8UEC7RJG 1,040,000 104,000.00 OPR PUSKESMAS MANGGAR
411211 8 2021 PT. BALIKPAPAN ENVIRONMENTAL SERVICE 637A57437J1EMB24 1,495,000 149,500.00 OPR PUSKESMAS MANGGAR
2,702,480.00 411211 920 9 2021 041791062721000 EDDY YUSUF ALIMIN/ TOKO SHINTA 2063421VOHM9J355 25600123604133 11-Sep-2021 2,456,800 245,680.00 OPR PUSKESMAS PRAPATAN
411211 920 7 2021 BALIKPAPAN ENVIRONMENTAL SERVICE F889D5884T0F8909 21-Jul-2021 2,850,000 285,000.00 OPR UPTD LABKESDA
8,261,000.00 8,261,000 5.1.02.01.01.0031 411122 3 2021 TOKO RIZQI JAYA (Sugiyana) FF9FE31DP1SJ7PP4 4564004 6-Mar-2021 7,510,000 112,650.00 OPR PUSKESMAS BARU ULU
0.00 411122 3 2021 RIDHO AMANAH 1CC740T4CMRL3PJN 4382071 27-Apr-2021 3,700,000 55,500.00 OPR PUSKESMAS BARU ULU
315/SPM-U/DMI/1.02.00/IV/2021
25,538,191.0002506/SP2D/GU/2021 411122 920 3 2021 CV TRI PRATAMA 8BCF01PHPF9MNHAN 025076332152151 22-Mar-2021 3,782,000 56,730.00 OPR PUSKESMAS DAMAI
00230/BPK/UP/1.02.0.00.0.00.01/03/2021 5.1.02.01.01.0036 411122 920 3 2021 CV MITRA MANDIRI E216480G88H12S07 25075480195079 15-Mar-2021 4,469,400 67,041.00 OPR PUSKESMAS GUNUNG SAMAR
590/SPM-GU/KRJT/1.02.00/VI/2021
22,444,762.004930/SP2D/GU/202122,444,762 5.02.01.01.0024 411122 920 3 2021 TOKO RAYHAN ABAE02LV992HNVG4 025075475054084 15-Mar-2021 7,162,100 98,045.00 OPR PUSKESMAS KRANG JATI
360 1,416,800.00 01981/SP2D/GU/20211,416,800 5.1.02.01.01.0009 411122 920 3 2021 CV HARFANAS B954C67L8J85DE0B 025075342981131 17-Mar-2021 0 19,320.00 OPR UPTD LABKESDA
411122 4 2021 BALIKPAPAN ENVIRONMENTAL SERVICE 1460A2LVC9C0MF6T 025178897104093 21-Apr-2021 2,431,000 44,200.00 OPR PUSKESMAS MANGGAR
411122 4 2021 EDDY YUSUF ALIMIN F63AC1PHSF20LMMA 025179166989002 21-Apr-2021 5,105,650 456,150.00 OPR PUSKESMAS MANGGAR
411122 4 2021 EDDY YUSUF ALIMIN 896A44EQBUPL6TR3 025179169421155 21-Apr-2021 5,105,650 69,623.00 OPR PUSKESMAS MANGGAR
AJAK DINAS KESEHATAN

NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
411122 4 2021 CV.ERA TARAKANITA D60CD31CS40ERRDJ 025179746201011 13-Apr-2021 2,404,067 36,061.00 OPR UPTD IFK
5,404,630.00 5,404,630 5.1.02.01.01.0031 411122 920 5 2021 GRAN YASMIN 4CD405B7URA0FUHU 025284327832126 11-May-2021 5,404,630 73,700.00 OPR PUSKESMAS BARU TENGAH
5,031,785.00 5,031,785 5.1.02.01.01.0036 411122 920 5 2021 GRAN YASMIN 8E5E467LELSDR1B1 025284328818017 11-May-2021 5,031,785 68,615.00 OPR PUSKESMAS BARU TENGAH
7,260,000.00 7,260,000 5.1.02.01.01.0031 411122 5 2021 TOKO RIZQI JAYA (Sugiyana) 916BB742UHNGCRPG 025285694222128 8-Jun-2021 6,600,000 99,000.00 OPR PUSKESMAS BARU ULU
5.1.02.01.01.0036 411122 920 5 2021 CV MITRA MANDIRI 04CA61PHVI7LGV1V 025285643435071 31-May-2021 4,091,000 61,365.00 OPR PUSKESMAS GUNUNG SAMAR
411122 5 2021 SUNDSARI CATERING F727067LBLGJSOQM 025180853298006 5-May-2021 3,659,040 49,896.00 OPR PUSKESMAS GUNUNG SARI IL
411122 5 2021 PT. BALIKPAPAN ENVIRONMENTAL SERVICE 19D6E0T4FL9HU44V 025283102544031 31-May-2021 2,788,500 50,700.00 OPR PUSKESMAS MANGGAR
411122 6 2021 CV.ANNOVRIN BERKAH JAYA 15-Jun-2021 8,953,560 135,660.00 OPR PUSKESMAS MARGO MULYO
411122 6 2021 PT. BALIKPAPAN ENVIRONMENTAL SERVICE 8BBDE00N2SNEQUL4 025388339002020 18-Jun-2021 1,144,000 20,800.00 OPR PUSKESMAS MANGGAR
411122 7 2021 CV.ERA TARAKANITA 6A4B04EQL2QB119PN 025492740268151 21-Jul-2021 2,567,667 38,515.00 OPR UPTD IFK
1135/PKM-BI/ /2021 5.1.02.01.01.0024 411122 8 2021 ERA TARAKANITA F6AD91P18JHP56D4 025596294175140 18-Aug-2021 5,631,550 84,473.00 OPR PUSKESMAS BARU ILIR
6,589,000.00 6,589,000 5.1.02.01.01.0031 411122 8 2021 TOKO RIZQI JAYA (Sugiyana) BF11300N8S90U000 025594040366080 27-Aug-2021 5,990,000 89,850.00 OPR PUSKESMAS BARU ULU
411122 920 8 2021 CV ERA TARAKANITA 841511PI8J0VN51N 025596535936055 20-Aug-2021 908,250 13,624.00 OPR PUSKESMAS DAMAI
411122 920 8 2021 CV TRI PRATAMA B28645887UVI7INJ 025597509946099 27-Aug-2021 1,310,000 19,650.00 OPR PUSKESMAS DAMAI
2,702,480.00 411122 920 9 2021 TOKO SHINTA / EDI YUSUF ALIMIN 9523321LVOH9N9PT 025600123742013 11-Sep-2021 2,702,480 36,809.00 OPR PUSKESMAS PRAPATAN
1,040,000.00 1.02.02.2.02.26.5.2.02.99
411124 104 1 2021 PT BALIKPAPAN ENVIRONMENTAL SERVICE 5B7DC67L2JPQ5361 024869776723137 21-Jan-2021 1,040,000 20,800.00 OPR PUSKESMAS SEPINGGAN BAR
411124 104 1 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN FD96D5B7UPUEMDGI 025282866329106 18-May-2021 3,500,000 70,000.00 OPR UPTD LABKESDA
411124 104 2 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 386101PHPEGAK7H6 26076480600102 18-Mar-2021 3,627,250 72,545.00 OPR PUSKESMAS GUNUNG SAMAR
1078/PKM-BI/ /2021 5.1.02.02.01.0051 411124 3 2021 BALIKPAPAN ENVIROMENTAL SRVICE 882FC671HNG6F4116 025389145134022 24-Jun-2021 2,015,000 40,300.00 OPR PUSKESMAS BARU ILIR
1079/PKM-BI/ /2021 5.1.02.02.01.0051 411124 3 2021 BALIKPAPAN ENVIROMENTAL SRVICE 866721PI21KAM1Q8 25389147490120 24-Jun-2021 845,000 16,900.00 OPR PUSKESMAS BARU ILIR
1080/PKM-BI/ /2021 5.1.02.02.01.0051 411124 3 2021 BALIKPAPAN ENVIROMENTAL SRVICE DAF6621VID6MF90J 25389146842131 24-Jun-2021 2,275,000 45,500.00 OPR PUSKESMAS BARU ILIR
500,000.00 500,000 5.1.02.03.02.0405 411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 354FB80G87715793 0986019 500,000 10,000.00 OPR PUSKESMAS BARU ULU
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN EA42080G8770P0PF 0586159 650,000 13,000.00 OPR PUSKESMAS BARU ULU
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN FC50880GN6EPCKUJ 25594022319059 27-Aug-2021 19,800 990,000.00 OPR PUSKESMAS BARU ULU
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN B39FD80GNBEMABD3 25594019098019 27-Aug-2021 30,000 1,500,000.00 OPR PUSKESMAS BARU ULU
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN FCD4F1PI8JJL2H0U 25596357003102 27-Aug-2021 165,200 8,260,000.00 OPR PUSKESMAS BARU ULU
411124 104 3 2021 800182875728000 CV INTI BORNEO UTAMA 8736700MPRC61MLC 25077649300140 7-Apr-2021 2,484,000 45,164.00 OPR PUSKESMAS DAMAI
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN BELUM ADA SP2DNYA BELUM ADA SP2DNYA
29-Mar-2021 845,000 16,900.00 OPR PUSKESMAS GRAHA INDAH
10 411124 411124 3 2021 PT. Balikpapan Enviromental Service CBA810T4CNP0IL3 025182111124131 29-Apr-2021 520,000 10,400.00 OPR PUSKESMAS GUNUNG SARI UL
11 411124 411124 3 2021 PT. Balikpapan Enviromental Service 470464EQR3BNI9C3 025699466913155 9-Sep-2021 1,040,000 18,909.00 OPR PUSKESMAS GUNUNG SARI UL
12 411124 411124 3 2021 PT. Balikpapan Enviromental Service ECBF967LQOGGUS1H 025699467522097 9-Sep-2021 195,000 3,900.00 OPR PUSKESMAS GUNUNG SARI UL
411124 3 2021 CV. MITRA MANDIRI F8A614EQ8TRMLL0I 025075085104146 16-Mar-2021 4,224,000 76,800.00 OPR PUSKESMAS KARANG JATI
411124 3 2021 CV. MITRA MANDIRI 4880F67L8LCUHH0D 025077651031053 31-Mar-2021 1,710,000 31,091.00 OPR PUSKESMAS KARANG JATI
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN F73E97420E8GVP30 025075912533088 23-Mar-2021 1,340,000 26,800.00 OPR PUSKESMAS KARIANGAU
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 5C4F92LV6916RONP 024972350862073 19-Feb-2021 7,100,000 142,000.00 OPR PUSKESMAS KARANG JOANG
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 3EF6367L810HUGRT 025074819253117 10-Mar-2021 4,039,000 80,780.00 OPR PUSKESMAS KARANG JOANG
411124 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 5A12433ICS4005KIK 025179729651139 14-Apr-2021 6,450,000 117,273.00 OPR PUSKESMAS KARANG JOANG
411124 3 2021 095517674729000 DINAS KESEHATAN KOTA BALIKPAPAN 385EC2LVOC5TFVQD 025181888479053 17-May-2021 4,050,000 73,636.00 OPR PUSKESMAS KARANG JOANG
00281/BPK/UP/1.02.0.00.0.00.01/04/2021 5.1.02.02.01.0051 411124 104 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 41C8D1PHPETUJPNE 025075937765102 26-Mar-2021 3,861,000 70,200.00 OPR PUSKESMAS MANGGAR BARU
00533/BPK/UP/1.02.0.00.0.00.01/04/2021 5.1.02.02.01.0051 411124 104 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 146D500MPQCMP000 025076593124120 19-Apr-2021 2,645,500 48,100.00 OPR PUSKESMAS MANGGAR BARU
411124 3 2021 866886484721000 CV. Putra Mahkota Technology 31-Mar-2021 750,000 3,750.00 OPR PUSKESMAS SUMBER REJO
411124 3 2021 866886484721000 CV. Putra Mahkota Technology 31-Mar-2021 250,000 1,250.00 OPR PUSKESMAS SUMBER REJO
411124 3 2021 CV. Masan Jaya Abadi 25077665642100 31-Mar-2021 231,000 4,620.00 OPR PUSKESMAS SUMBER REJO
411124 3 2021 Balikpapan Environmental Service 25077670481011 31-Mar-2021 1,040,000 20,800.00 OPR PUSKESMAS SUMBER REJO
411124 3 2021 955176474729000 DINAS KESEHATAN BALIKPAPAN IAC621PHPFNJ3AFJ 25076798106099 25-Mar-2021 3,454,550 69,091.00 OPR PUSKESMAS TELAGA SARI
411124 104 3 2021 CV. ROSLIANA CATERING D04A12LV97DQ83EK 25073705586139 8-Mar-2021 3,527,750 70,555.00 OPR UPTD IFK
357 3,386,600.00 01981/SP2D/GU/20213,386,600 5.1.02.01.01.0054 411124 104 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 4DB580T49JPTQJ05 025075345968133 17-Mar-2021 3,078,750 61,575.00 OPR UPTD LABKESDA
411124 104 3 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 1DA8867LELVAC003 025284425868035 18-May-2021 5,056,545 101,131.00 OPR UPTD LABKESDA
411124 104 4 2021 CV INTI BORNEO UTAMA 8736700MPRC61MLC 25077649300140 7-Apr-2021 2,258,200 45,164.00 OPR PUSKESMAS DAMAI
411124 104 4 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN E63B467LBKP58LC7 025180066207111 16-Apr-2021 3,368,200 67,364.00 OPR PUSKESMAS GUNUNG SAMAR
411124 4 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN BELUM ADA SP2DNYA BELUM ADA SP2DNYA
26-Apr-2021 975,000 19,500.00 OPR PUSKESMAS GRAHA INDAH
411124 4 2021 CV. MITRA MANDIRI D3BC00T4CLR4RFVN 025180613591031 21-Apr-2021 1,748,000 31,782.00 OPR PUSKESMAS KARANG JATI
411124 4 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN EBE7A00MSQODL640 025180065405080 15-Apr-2021 1,690,000 33,800.00 OPR PUSKESMAS KARIANGAU
411124 4 2021 955176474728000 DINAS KESEHATAN KOTA BALIKPAPAN 4762C4EQBVR4B9H7 025180292589095 15-Apr-2021 1,755,000 35,100.00 OPR PUSKESMAS LAMARU
AJAK DINAS KESEHATAN

NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
411124 4 2021 Balikpapan Environmental Service 25178902690122 9-Apr-2021 585,000 11,700.00 OPR PUSKESMAS SUMBER REJO
411124 4 2021 Balikpapan Environmental Service 28-Apr-2021 455,000 9,100.00 OPR PUSKESMAS SUMBER REJO
1.02.02.2.02.33.5.1.02.01.01.0031
411124 104 4 2021 ERA TARAKANITA B293F587RPT6TAA6 025179745397062 13-Apr-2021 7,524,000 112,860.00 OPR PUSKESMAS SEPINGGAN BAR
411124 104 4 2021 CV. ROSLIANA CATERING 6F881014CL18LGS3 251764748320131 13-Apr-2021 3,473,450 69,469.00 OPR UPTD IFK
411124 104 4 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 0C37B67LEKGNQB3V 025282862886015 18-May-2021 4,816,000 96,320.00 OPR UPTD LABKESDA
411124 104 5 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 83EE80T4CMSUJJSF 25181747892111 19-May-2021 845,000 16,900.00 OPR PUSKESMAS DAMAI
411124 104 5 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 4082C00MSSAL0MK8 25181750844040 6-May-2021 1,300,000 26,000.00 OPR PUSKESMAS DAMAI
411124 104 5 2021 CV INTI BORNEO UTAMA 9281431CV4R50E4 25282916531108 6-May-2021 5,105,450 102,109.00 OPR PUSKESMAS DAMAI
411124 5 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN BELUM ADA SP2DNYA BELUM ADA SP2DNYA
24-May-2021 975,000 19,500.00 OPR PUSKESMAS GRAHA INDAH
411124 5 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN BELUM ADA SP2DNYA BELUM ADA SP2DNYA
3-May-2021 60,000 1,200.00 OPR PUSKESMAS GRAHA INDAH
411124 5 2021 PT.BALIKPAPAN E S A38F93ICV6KKOGI0 25284844864064 25-May-2021 1,625,000 32,500.00 OPR PUSKESMAS KLANDASAN ILIR
411124 5 2021 PT.BALIKPAPAN E S O026967LBMBQ574T 25284845051037 25-May-2021 8,125,000 162,500.00 OPR PUSKESMAS KLANDASAN ILIR
411124 5 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN B8DBC1PHVFND9LRE 025282950453102 18-May-2021 1,105,000 22,100.00 OPR PUSKESMAS KARIANGAU
411124 5 2021 PT BES 297F01PHVH9729C5 0 OPR PUSKESMAS MARGO MULYO
411124 5 2021 Balikpapan Environmental Service 11-May-2021 520,000 10,400.00 OPR PUSKESMAS SUMBER REJO
1.02.02.2.02.33.5.1.02.01.01.0031
411124 104 5 2021 PT BALIKPAPAN ENVIRONMENTAL SERVICE 409385B7UROQKRSU 025284422365086 18-May-2021 2,535,000 50,700.00 OPR PUSKESMAS SEPINGGAN BAR
411124 104 5 2021 814257911721000 CV. Banua Raya 8D9A60T4FL8G1L27 25283067008071 5-May-2021 600,000 12,000.00 OPR UPTD IFK
411124 104 5 2021 814257911721000 CV. Banua Raya 46A573ICV5352AC9 252831841033 5-May-2021 25,000 500.00 OPR UPTD IFK
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 9DC3C5881S0BMS6A 025388157006026 15-Jun-2021 1,787,500 32,500.00 OPR PUSKESMAS BATU AMPAR
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN DEB465B81RST5736 025388041084006 14-Jun-2021 910,000 18,200.00 OPR PUSKESMAS BATU AMPAR
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 9E37C80GHBK2JLD7 025388041328039 14-Jun-2021 812,500 16,250.00 OPR PUSKESMAS BATU AMPAR
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN E2FA15B7US23B9UJ 0000000026752836 3-Jun-2021 2,160,000 39,273.00 OPR PUSKESMAS BATU AMPAR
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN A4F744EQI1DVL6GV 025388157377055 15-Jun-2021 1,573,000 28,600.00 OPR PUSKESMAS BATU AMPAR
411124 6 2021 PT.BALIKPAPAN E S 0816980GHAU152PV 25387301604159 16-Jun-2021 1,430,000 28,600.00 OPR PUSKESMAS KLANDASAN ILIR
411124 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 765632LVIBO14G4L 025387580965013 16-Jun-2021 585,000 11,700.00 OPR PUSKESMAS KARIANGAU
411124 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 03B2D4BQ10SP5AHV 025387580140095 16-Jun-2021 715,000 14,300.00 OPR PUSKESMAS KARIANGAU
411124 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 0C02767LHM86VTDH 025387803506097 11-Jun-2021 6,952,000 126,400.00 OPR PUSKESMAS KARANG JOANG
411124 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 0F0EB5881RORB199 025387972086057 14-Jun-2021 3,131,625 56,939.00 OPR PUSKESMAS KARANG JOANG
411124 6 2021 CV.Masan Jaya Abadi 30-Jun-2021 231,000 4,620.00 OPR PUSKESMAS SUMBER REJO
411124 6 2021 866886484721000 CV. Putra Mahkota Technology 7-Jun-2021 100,000 500.00 OPR PUSKESMAS SUMBER REJO
411124 6 2021 866886484721000 CV. Putra Mahkota Technology 7-Jun-2021 350,000 1,750.00 OPR PUSKESMAS SUMBER REJO
411124 104 6 2021 CV. ROSLIANA CATERING 57CC100N5T4G072M 25491845160022 15-Jul-2021 3,582,000 71,640.00 OPR UPTD IFK
411124 104 6 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 5300E5B81R6AH3H2 025387283353122 23-Jun-2021 4,161,182 83,224.00 OPR UPTD LABKESDA
411124 104 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN CD4693ID58Q06IHB 025493355711019 28-Jul-2021 4,680,000 85,091.00 OPR PUSKESMAS BATU AMPAR
411124 104 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN C3C9180GHBK507K3 025388043837059 14-Jun-2021 4,500,000 81,818.00 OPR PUSKESMAS BATU AMPAR
411124 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 025492928703097 2,050,000 41,000.00 OPR PUSKESMAS KARIANGAU
411124 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 025491066789131 9,188,000 183,760.00 OPR PUSKESMAS KARIANGAU
411124 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 194775884TKSKJHJ 025492998803006 1,170,000 23,400.00 OPR PUSKESMAS KARIANGAU
411124 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 025492997583037 760,000 15,200.00 OPR PUSKESMAS KARIANGAU
411124 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 025492997873004 120,000 2,400.00 OPR PUSKESMAS KARIANGAU
00161/BPK/UP/1.02.0.00.0.00.01/07/2021 5.1.02.02.01.0051 411124 104 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 7E77A743HKN0Q1K 025491758934068 12-Jul-2021 1,625,000 32,500.00 OPR PUSKESMAS MANGGAR BARU
00160/BPK/UP/1.02.0.00.0.00.01/07/2021 5.1.02.02.01.0051 411124 104 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 002E62LVLCOOP269 025491758713033 12-Jul-2021 3,055,000 61,100.00 OPR PUSKESMAS MANGGAR BARU
411124 7 2021 CV Berkah Makmur Jaya 6ADF22LVLEFRRSH4 25493607445028 30-Jul-2021 6,810,000 123,818.00 OPR PUSKESMAS MARGA SARI
411124 7 2021 Balikpapan Environmental Service 28-Jul-2021 390,000 7,800.00 OPR PUSKESMAS SUMBER REJO
411124 104 7 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 9262100N5II307P3 02549231760099 21-Jul-2021 2,850,000 57,000.00 OPR UPTD LABKESDA
411124 104 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 4,320,000 78,545.00 OPR PUSKESMAS BATU AMPAR
411124 104 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 650,000 13,000.00 OPR PUSKESMAS BATU AMPAR
411124 100 8 2021 CV INTI BORNEO UTAMA EB7900N8SPULV68 25594581155019 20-Aug-2021 4,950,000 90,000.00 OPR PUSKESMAS DAMAI
411124 104 8 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE B79P058878891G4P 25594581074073 6-Aug-2021 1,690,000 33,800.00 OPR PUSKESMAS DAMAI
411124 104 8 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE 3CC7D2LVRDJM15RH 25698820233073 6-Aug-2021 845,000 16,900.00 OPR PUSKESMAS DAMAI
5.1.02.01.01.0054 411124 104 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN (SPJ MASIH DI PEMKOT) (SPJ MASIH DI PEMKOT)
30-Aug-2021 3,964,100 79,282.00 OPR PUSKESMAS GUNUNG SAMAR
5.1.02.01.01.0054 411124 104 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN (SPJ MASIH DI PEMKOT) (SPJ MASIH DI PEMKOT)
30-Aug-2021 3,730,900 74,618.00 OPR PUSKESMAS GUNUNG SAMAR
411124 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN B4CAC3ID89S20D00 025597553293144 28-Aug-2021 2,025,000 36,818.00 OPR PUSKESMAS KARANG JOANG
411124 8 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 4A4F95B87URSTOHI 0255997386943026 28-Aug-2021 3,850,000 70,000.00 OPR PUSKESMAS KARANG JOANG
AJAK DINAS KESEHATAN

NPWP Lawan
KODE AKUN KODE AKUN JENIS Masa Tahun Transaksi (TANPA Tanggal Jumlah SUMBER
NO SPM NILAI SPM NO SP2D NILAI SP2D BELANJA PAJAK PAJAK Pajak Pajak TANDA BACA) Nama Lawan Transaksi NTPN KODE BILLING Setor Jumlah DPP PAJAK DANA UNIT KERJA
411124 8 2021 PT BES AFFE22LVODUPGTOP 25596113778073 16-Aug-2021 1,906,667 28,600.00 OPR PUSKESMAS MARGO MULYO
411124 8 2021 Balikpapan Environmental Service B8D0F00N8V03DRUO 25597740249024 30-Aug-2021 715,000 14,300.00 OPR PUSKESMAS SUMBER REJO
411124 8 2021 955176474729000 DINAS KESEHATAN BALIKPAPAN E848367LNP70PNQT 25597156745053 27-Aug-2021 1,165,900 23,318.00 OPR PUSKESMAS TELAGA SARI
411124 8 2021 955176474729000 DINAS KESEHATAN BALIKPAPAN 417CD67LNP7DTHTV 25597156870079 27-Aug-2021 4,922,750 98,455.00 OPR PUSKESMAS TELAGA SARI
411124 8 2021 955176474729000 DINAS KESEHATAN BALIKPAPAN 4F7A97437JPQDGIS 25597156967004 27-Aug-2021 4,456,350 89,127.00 OPR PUSKESMAS TELAGA SARI
411124 8 2021 955176474729000 DINAS KESEHATAN BALIKPAPAN 6942367LNP7E7ECL 25597157194133 27-Aug-2021 900,000 18,000.00 OPR PUSKESMAS TELAGA SARI
411124 104 8 2021 CV. ROSLIANA CATERING D98F73ID87PML8IC 25595326014028 16-Aug-2021 2,252,300 45,046.00 OPR UPTD IFK
411124 104 9 2021 955176474729000 DINAS KESEHATAN KOTA BALIKPAPAN 4,680,000 85,091.00 OPR PUSKESMAS BATU AMPAR
411124 104 9 2021 301434858721000 PT BALIKPAPAN ENVIRONMENTAL SERVICE DCA631PIBJ19FU5A 25698820094122 7-Sep-2021 325,000 6,500.00 OPR PUSKESMAS DAMAI
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411124 9 2021 002134988172500 PT BES 354E00T4RP88MKPN 025699671135031 9-Sep-2021 780,000 11,700.00 OPR PUSKESMAS MARGO MULYO