Pajak DTH 2019
Pajak DTH 2019
1 2/26/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019022358322153 0028565C2GGNRBPI 64,000
2 2/26/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 019023581962193 A1FED65C69JIGGPI 45,000
3 2/26/2019 Media Diagnostika 313343774609000 411211 920 019023579031513 A114E65BUE4DEDPI 433,455
4 2/26/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411122 920 019023579418291 87D565C96N8UAPI 65,018
DAFTAR TRANSAKSI HARIAN (DTH)
LABKESDA KABUPATEN PROBOLINGGO
BULAN MARET 2019
1 3/25/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019033035632751 C159957SN4PT1V12 32,000
2 3/25/2019 Media Diagnostika 313343774609000 411211 920 019033032360348 211BF57SBG8VRNJ2 434,040
3 3/25/2019 Media Diagnostika 313343774609000 411122 920 019033033929912 38EC457SJUBLDCJ2 65,106
DAFTAR TRANSAKSI HARIAN (DTH)
LABKESDA KABUPATEN PROBOLINGGO
BULAN APRIL 2019
1 4/26/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019043702748131 F6A2C8JLFWOBCLTI 32,000
2 2/26/2019 Media Diagnostika 313343774609000 411211 920 019043696130139 84ACC8JK04CF6CTI 380,164
3 2/26/2019 Media Diagnostika 313343774609000 411122 920 019043697314532 A58A78JL427DLDTI 57,025
4 5/3/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 01904370380253 8980229W24E2D8S2 22,500
DAFTAR TRANSAKSI HARIAN (DTH)
LABKESDA KABUPATEN PROBOLINGGO
BULAN MEI 2019
1 2105/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 019051909803111 96D6E2HI0FDDKUL2 22,500
2 5/27/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019051908837261 18B3F40KNAUQ1182 32,000
3 5/27/2019 Putra Makmur Sejahtera 314333436625000 411211 920 019051906970151 E26CE40KEJI30482 381,753
4 5/27/2019 Putra Makmur Sejahtera 314333436625000 411122 920 019051907897915 4B6DE40KICKDD982 57,263
DAFTAR TRANSAKSI HARIAN (DTH)
LABKESDA KABUPATEN PROBOLINGGO
BULAN JUNI 2019
1 6/20/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 019061723805151 6D67A2H00GHFU2EI 22,500
2 6/27/2019 New Pratika Alkesindo 752559021606000 411211 920 019062790104111 5C2AB65EAJT9JQ2 377,200
3 6/27/2019 New Pratika Alkesindo 752559021606000 411122 100 019062793212113 BF7B06C18EH7E7Q2 56,580
4 6/28/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019062673143586 6CC4E608OUEF4JII 27,200
DAFTAR TRANSAKSI HARIAN (DTH)
1 7/30/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 019074555232111 F6B6255K6V0SUELI 22,500
2 7/30/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019074555927113 5021355KITJRDFLI 32,000
3 7/30/2019 New Pratika Alkesindo 752559021606000 411211 900 019074664455411 5C1B573T9P8CQN7J 391,500
4 7/30/2019 New Pratika Alkesindo 752559021606000 411122 100 019074665198321 AD51300HB4LA9CNH 58,725
5 7/31/2019 Media Tehnik Computindo 22656292651000 411211 900 019075016570281 88AB77PGP9SRME2 745,455
6 7/31/2019 Media Tehnik Computindo 22656292651000 411124 104-Jasa 019075016980153 B28FB7PT615J3NE2 164,000
DAFTAR TRANSAKSI HARIAN (DTH)
1 7/30/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411121 402 019074555232111 F6B6255K6V0SUELI 22,500
2 7/30/2019 Pemegang Kas Dinkes Kab. Prob. 001803113625000 411124 104-Jasa 019074555927113 5021355KITJRDFLI 32,000
3 7/30/2019 New Pratika Alkesindo 752559021606000 411211 900 019074664455411 5C1B573T9P8CQN7J 391,500
4 7/30/2019 New Pratika Alkesindo 752559021606000 411122 100 019074665198321 AD51300HB4LA9CNH 58,725
5 7/31/2019 Media Tehnik Computindo 22656292651000 411211 900 019075016570281 88AB77PGP9SRME2 745,455
6 7/31/2019 Media Tehnik Computindo 22656292651000 411124 104-Jasa 019075016980153 B28FB7PT615J3NE2 164,000