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SPM SP2D KODE AKUN POTONGAN PAJAK NPWP Rekanan/ Nama Rekanan/

No No. NPTN
Nomor Nilai Belanja Nomor Nilai Belanja BELANJA Kode Akun Jenis Pajak Jumlah Bendahara Bendahara
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1 56,980,000 900/454/SP2D/DAK/2019 56,980,000 5 2 3 27 04 411211 PPN 5,180,000 033496852307000 Asialab Universal Pratama 4228000HB0HH08CB
2 56,980,000 900/454/SP2D/DAK/2019 56,980,000 5 2 3 27 04 411122 PPh Pasal 22 777,000 033496852307000 Asialab Universal Pratama K950867FQOC9T77s
3 20,748,814 900/456/SP2D/DAK/2019 20,748,814 5 2 3 27 04 411211 PPN 1,886,256 010612489051000 PT.Rajawali Nusindo 520880T2M2TQGBL7
4 20,748,814 900/456/SP2D/DAK/2019 20,748,814 5 2 3 27 04 411122 PPh Pasal 22 282,938 010612489051000 PT.Rajawali Nusindo CA66E73TAiUM5581
5 103,950,000 900/455/SP2D/DAK/2019 103,950,000 5 2 3 27 04 411122 PPh Pasal 22 1,417,500 030704712307000 CV. Karya Perdana 80CBA2LPRE394MEB
6 103,950,000 900/455/SP2D/DAK/2019 103,950,000 5 2 3 27 04 411211 PPN 9,450,000 030704712307000 CV. Karya Perdana 22F5F317B8L7CHIR
7 9,997,300 900/1132/SP2D/BL/2019 9,997,300 5.2.3.49.01 411211 PPN 908,845 038933836312000 CV. Maju Utama F18E87414SLSLL6V
8 9,997,300 900/1132/SP2D/BL/2019 9,997,300 5.2.3.49.01 411122 PPh Pasal 22 181,769 038933836312000 CV. Maju Utama BKCD54E0LCU009K7
9 208,125,000 900/399/SP2D/DAK/2019 208,125,000 5.2.3.49.01 411211 PPN 18,920,456 025428434312000 CV. Puncak Indah 7124B31B5HKML1PI
10 208,125,000 900/399/SP2D/DAK/2019 208,125,000 5.2.3.49.01 411122 PPh Pasal 22 3,784,090 025428434312000 CV. Puncak Indah 65F702LTLN2AVJ8T
11 133,028,250 900/446/SP2D/DAK/2019 133,028,250 5.2.3.49.01 411211 PPN 12,093,477 018490177308000 CV. Terkas Daya Mandiri BC6607414SLLHU50
12 133,028,250 900/446/SP2D/DAK/2019 133,028,250 5.2.3.49.01 411122 PPh Pasal 22 2,418,695 018490177308000 CV. Terkas Daya Mandiri B24644E0LCUH5ASA
13 326,582,100 900/398/SP2D/DAK/2019 326,582,100 5.2.3.49.01 411211 PPN 29,689,282 022796189312000 CV. Berkat 9969731B5HKLPP8T
14 326,582,100 900/398/SP2D/DAK/2019 326,582,100 5.2.3.49.01 411122 PPh Pasal 22 5,937,856 022796189312000 CV. Berkat CO2D61PG5SFTG1P9
15 38,850,250 900/0959/SP2D/BL/2019 38,850,250 5.2.3.49.01 411211 PPN 3,531,841 025428434312000 CV. Puncak Indah 9950E586567NI80K
16 38,850,250 900/0959/SP2D/BL/2019 38,850,250 5.2.3.49.01 411122 PPh Pasal 22 706,368 025428434312000 CV. Puncak Indah F926000L658CONVM
17 139,962,200 900/1024/SP2D/BL/2019 139,962,200 5.2.3.49.01 411211 PPN 12,723,836 028933836312000 CV. Maju Utama F077A31B5HM0SH6B
18 139,962,200 900/1024/SP2D/BL/2019 139,962,200 5.2.3.49.01 411122 PPh Pasal 22 3,544,767 028933836312000 CV. Maju Utama 6F2724E0LC9BJCG0
19 239,450,850 900/397/SP2D/DAK/2019 239,450,850 5.2.3.49.01 411211 PPN 21,768,259 018490177308000 CV. Terkas Daya Mandiri 553697414RHJV2MB
20 239,450,850 900/397/SP2D/DAK/2019 239,450,850 5.2.3.49.01 411122 PPh Pasal 22 4,353,652 018490177308000 CV. Terkas Daya Mandiri 689A667JL0VATSVP
21 136,969,200 900/1004/SP2D/BL/2019 136,969,200 5.2.3.49.01 411211 PPN 12,451,745 0264972330301000 CV. Gada Arta FCBD37414RUDFGFK
22 136,969,200 900/1004/SP2D/BL/2019 136,969,200 5.2.3.49.01 411122 PPh Pasal 22 2,490,349 0264972330301000 CV. Gada Arta 183FE4EOLC78E67A
23 23,712,000 900/1005/SP2D/BL/2019 23,712,000 5.2.3.49.01 411211 PPN 2,155,636 014620363312000 CV. Jasa Mulia C258531B61324D66
24 23,712,000 900/1005/SP2D/BL/2019 23,712,000 5.2.3.49.01 411122 PPh Pasal 22 431,127 014620363312000 CV. Jasa Mulia EE0C067JLIQ7HEHE
25 20,000,000 900/1017/SP2D/BL/2019 20,000,000 5.2.2.21.02 411211 PPN 1,818,182 893560631312000 Arcti Filago 8088267JKVUHTMEJ
26 20,000,000 900/1017/SP2D/BL/2019 20,000,000 5.2.2.21.02 411128 PPh Final 4 ayat 2 727,273 893560631312000 Arcti Filago C74231PG5R2NBF53
27 1,225,000 900/1018/SP2D/BL/2019 1,225,000 5.2.2.21.03 411211 PPN 111,364 893560631312000 Arcti Filago 79DF82LTLLL60550
28 1,225,000 900/1018/SP2D/BL/2019 1,225,000 5.2.2.21.03 411128 PPh Final 4 ayat 2 44,545 893560631312000 Arcti Filago E67787414QH5DFA0
29 20,611,440 900/391/SP2D/DAK/2019 20,611,440 5.2.2.21.02 411211 PPN 1,873,767 893560631312000 Arcti Filago 7FBB85B656106N0A
30 20,611,440 900/391/SP2D/DAK/2019 20,611,440 5.2.2.21.02 411128 PPh Final 4 ayat 2 749,507 893560631312000 Arcti Filago 153A40T2M15A9BEP
31 23,987,400 900/392/SP2D/DAK/2019 23,987,400 5.2.2.21.02 411211 PPN 2,180,673 893560631312000 Arcti Filago 71F9A7414R5FED19
32 23,987,400 900/392/SP2D/DAK/2019 23,987,400 5.2.2.21.02 411128 PPh Final 4 ayat 2 872,269 893560631312000 Arcti Filago 5F9910T2M14QVELC
33 22,364,040 900/393/SP2D/DAK/2019 22,364,040 5.2.2.21.02 411211 PPN 2,033,095 893560631312000 Arcti Filago 89C5667JL0TV7K17
34 22,364,040 900/393/SP2D/DAK/2019 22,364,040 5.2.2.21.02 411128 PPh Final 4 ayat 2 813,238 893560631312000 Arcti Filago 2C6541PG5RN2FH50
35 32,681,680 900/394/SP2D/DAK/2019 32,681,680 5.2.2.21.02 411211 PPN 2,971,062 893560631312000 Arcti Filago F2E217414R5KFL3R
36 32,681,680 900/394/SP2D/DAK/2019 32,681,680 5.2.2.21.02 411128 PPh Final 4 ayat 2 1,188,425 893560631312000 Arcti Filago FB1052LTLM90RI58
37 535,500 gu2 535,500 5.2.2.07.03 411128 PPh Final 4 ayat 2 27,000 003415056312000 Bendahara LPMP D88D88PA7C583VT8
5.2.2.07.03 411128 PPh Final 4 ayat 2 26,775 003415056312000 Bendahara LPMP 3A7886A9G34RQ800
38 1,200,000 1,200,000 5.2.2.06.01 411211 PPN 110,000 005980263312000 Bendahara Pengeluaran Dinkes 0268867SSV58ST08
39 3,200,000 3,200,000 5.2.2.03.13 411124 PPh Pasal 23 64,000 005980263312000 Bendahara Pengeluaran Dinkes 0579A67SRPT5TP08
40 3,200,000 3,200,000 5.2.2.03.13 411211 PPN 320,000 005980263312000 Bendahara Pengeluaran Dinkes 7398B67SQBB26308
41 1,850,000 1,850,000 5.2.2.03.20 411124 PPh Pasal 23 37,000 005980263312000 Bendahara Pengeluaran Dinkes 3D04A67SVIVFI008
42 1,850,000 1,850,000 5.2.2.03.20 411211 PPN 182,000 005980263312000 Bendahara Pengeluaran Dinkes 4333A67SUDNC3Q08
43 3,000,000 3,000,000 5.2.2.03.20 411124 PPh Pasal 23 54,600 005980263312000 Bendahara Pengeluaran Dinkes 873AA67TIARE1808
44 3,000,000 3,000,000 5.2.2.03.20 411211 PPN 273,000 005980263312000 Bendahara Pengeluaran Dinkes CRC6367TDETHQ908
45 10,400,000 10,400,000 5.2.2.23.01 411211 PPN 945,500 005980263312000 Bendahara Pengeluaran Dinkes 5983267TADIB2808
46 10,400,000 10,400,000 5.2.2.23.01 411122 PPh Pasal 22 189,000 005980263312000 Bendahara Pengeluaran Dinkes 649E867TBQ4EP008
47 10,400,000 10,400,000 5.2.2.23.01 411128 PPh Final 4 ayat 2 2,600,000 005980263312000 Bendahara Pengeluaran Dinkes E6EB267TDI0J8E08
48 2,400,000 2,400,000 5.2.2.23.01 411211 PPN 219,000 005980263312000 Bendahara Pengeluaran Dinkes AF05067T263N0008
49 2,400,000 2,400,000 5.2.2.23.01 411122 PPh Pasal 22 43,700 005980263312000 Bendahara Pengeluaran Dinkes A88C467T53TTMP08
50 3,600,000 3,600,000 5.2.2.23.01 411211 PPN 328,000 005980263312000 Bendahara Pengeluaran Dinkes 034F167T5VRVU408
51 3,600,000 3,600,000 5.2.2.23.01 411122 PPh Pasal 22 65,500 005980263312000 Bendahara Pengeluaran Dinkes 4338067T81254J08
52 4,500,000 4,500,000 5.2.2.23.01 411128 PPh Final 4 ayat 2 90,000 005980263312000 Bendahara Pengeluaran Dinkes 5D70767T9PK8RG08
53 5,000,000 5,000,000 5.2.2.11.04 0025 Pajak Restoran 500,000 3020010007 CV. Azzahra
54 5,000,000 5,000,000 5.2.2.11.04 0025 Pajak Restoran 500,000 3020010007 CV. Azzahra
55 1,200,000 1,200,000 5.2.2.11.04 0025 Pajak Restoran 120,000 3020010007 CV. Azzahra
56 3,000,000 3,000,000 5.2.2.11.04 0025 Pajak Restoran 300,000 3020010007 CV. Azzahra
57 2,400,000 2,400,000 5.2.2.11.04 0025 Pajak Restoran 240,000 3020010007 CV. Azzahra
58 3,000,000 3,000,000 5.2.2.11.04 0025 Pajak Restoran 300,000 3020010007 CV. Azzahra
59 1,530,000 1,530,000 5.2.2.11.04 0025 Pajak Restoran 153,000 3020010007 CV. Azzahra
60 900,000 900,000 5.2.2.11.04 0025 Pajak Restoran 90,000 3020010007 CV. Azzahra
61 900,000 900,000 5.2.2.11.04 0025 Pajak Restoran 90,000 3020010007 CV. Azzahra
62 1,200,000 1,200,000 5.2.2.03.14 411121 PPh Pasal 21 72,000 005980263312000 Bendahara Pengeluaran Dinkes 2F047643CVP00S70
63 1,800,000 1,800,000 5.2.2.03.14 411121 PPh Pasal 21 900,000 005980263312000 Bendahara Pengeluaran Dinkes 89C4FGA9060KD200
64 4,500,000 4,500,000 5.2.2.01.16 411211 PPN 410,000 005980263312000 Bendahara Pengeluaran Dinkes 2DA84643KG880E70
65 4,500,000 4,500,000 5.2.2.01.16 411122 PPh Pasal 22 82,000 005980263312000 Bendahara Pengeluaran Dinkes 9502B6437EQIR170
66 1,250,000 1,250,000 5.2.2.01.01 411211 PPN 113,640 005980263312000 Bendahara Pengeluaran Dinkes 0CAB36435M0ECB70
67 7,120,000 7,120,000 5.2.2.01.01 411211 PPN 647,300 84.602.611.0-312.000 Azzahra 4EG1C6431BB37K70
68 7,120,000 7,120,000 5.2.2.01.01 411122 PPh Pasal 22 106,800 84.602.611.0-312.000 Azzahra EF625642V08T9C70
69 5,940,000 5,490,000 5.2.2.13.01 411211 PPN 540,000 84.602.611.0-312.000 Azzahra 113286433V29TL70
70 5,940,000 5,490,000 5.2.2.13.01 411122 PPh Pasal 22 89,100 84.602.611.0-312.000 Azzahra 8825F64326066070
71 10,300,000 GU4 10,300,000 5.2.2.23.01 411211 PPN 936,500 84.602.611.0-312.000 Azzahra 477A11PC8973G89B
72 10,300,000 10,300,000 5.2.2.23.01 411122 PPh Pasal 22 140,500 84.602.611.0-312.000 Azzahra 962462LPR3P188UQL
73 1,000,000 1,000,000 5.2.2.06.01 411211 PPN 91,000 84.602.611.0-312.000 Azzahra 7A68367FQFL89V3S
74 17,300,000 17,300,000 5.2.2.23.01 411211 PPN 1,572,750 84.602.611.0-312.000 Azzahra 63E99582AJGF59BL
75 17,300,000 17,300,000 5.2.2.23.01 411122 PPh Pasal 22 236,000 84.602.611.0-312.000 Azzahra 5824IPCB96UE800
76 10,300,000 10,300,000 5.2.2.23.01 411211 PPN 936,500 84.602.611.0-312.000 Azzahra 53A690SUEEEOCGOB
77 10,300,000 10,300,000 5.2.2.23.01 411122 PPh Pasal 22 140,500 84.602.611.0-312.000 Azzahra FFB9773TABLAP7MT
78 1,000,000 1,000,000 5.2.2.06.01 411211 PPN 91,000 84.602.611.0-312.000 Azzahra AEA9C73TAA71DTE7
79 2,700,000 2,700,000 5.2.2.23.01 411211 PPN 245,500 84.602.611.0-312.000 Azzahra 961432LPR588V5JD
80 2,700,000 2,700,000 5.2.2.23.01 411122 PPh Pasal 22 36,900 84.602.611.0-312.000 Azzahra 0B32100HBLL8E202
81 1,000,000 1,000,000 5.2.2.06.01 411211 PPN 91,000 84.602.611.0-312.000 Azzahra 09A274EEQQ0E3D8F
82 2,700,000 2,700,000 5.2.2.23.01 411211 PPN 245,500 84.602.611.0-312.000 Azzahra 1886F0SUR06LACOD
83 2,700,000 2,700,000 5.2.2.23.01 411122 PPh Pasal 22 36,900 84.602.611.0-312.000 Azzahra 85598317AVTTQVLL
84 3,000,000 3,000,000 5.2.2.11.04 0025 Pajak Restoran 500,000 3020010007 CV. Azzahra
85 2,400,000 2,400,000 5.2.2.11.04 0025 Pajak Restoran 240,000 3020010007 CV. Azzahra
86 1,700,000 1,700,000 5.2.1.01.01 411121 PPh Pasal 21 225,000 005980263312000 Bendahara Pengeluaran Dinkes AD78F67FQEYMF7CO
87 1,600,000 1,600,000 5.2.2.01.01 411211 PPN 146,000 005980263312000 Bendahara Pengeluaran Dinkes 58EBA2LPB4B20L6U
88 1,310,000 1,310,000 5.2.2.07.03 411128 PPh Final 4 ayat 2 26,200 005980263312000 Bendahara Pengeluaran Dinkes E4CD2582AE3CCHF8
89 2,700,000 2,700,000 5.2.2.23.01 411211 PPN 245,500 84.602.611.0-312.000 Azzahra 84AF24EKQQG68DPMB
90 2,700,000 2,700,000 5.2.2.23.01 411122 PPh Pasal 22 36,900 84.602.611.0-312.000 Azzahra 082E67TAA7EN0S0
91 1,200,000 1,200,000 5.2.2.03.14 411121 PPh Pasal 21 72,000 005980263312000 Bendahara Pengeluaran Dinkes 02BCD0SUFP62TGHN
92 1,530,000 1,530,000 5.2.2.11.04 0025 Pajak Restoran 153,000 3020010007 CV. Azzahra
93 1,500,000 1,500,000 5.2.2.06.01 411211 PPN 137,000 005980263312000 Bendahara Pengeluaran Dinkes 4451500HHKJEATMB
94 1,000,000 1,000,000 5.2.2.06.01 411211 PPN 91,000 005980263312000 Bendahara Pengeluaran Dinkes 0672367FQHK65EAB
95 4,800,000 4,800,000 5.2.2.03.13 411124 PPh Pasal 23 96,000 005980263312000 Bendahara Pengeluaran Dinkes K08801FCH90A0F0T
96 3,600,000 3,600,000 5.2.2.11.04 0025 Pajak Restoran 360,000 3020010007 CV. Azzahra
97 1,080,000 1,080,000 5.2.2.11.04 0025 Pajak Restoran 108,000 3020010007 CV. Azzahra
98 1,500,000 1,500,000 5.2.2.10.05 411211 PPN 137,000 005980263312000 Bendahara Pengeluaran Dinkes B522F300V04R5E5K
99 1,050,000 1,050,000 5.2.2.10.01 411211 PPN 96,000 005980263312000 Bendahara Pengeluaran Dinkes AF47A06B060JT3PT
100 1,500,000 1,500,000 5.2.2.10.05 411211 PPN 137,000 005980263312000 Bendahara Pengeluaran Dinkes BKCB773TA96LSRCP
101 1,750,000 1,750,000 5.2.2.11.04 0025 Pajak Restoran 1,575,000 3020010007 CV. Azzahra
102 2,600,000 2,600,000 5.2.2.03.14 411121 PPh Pasal 21 130,000 005980263312000 Bendahara Pengeluaran Dinkes CBB3C00L67R0LTBN
103 2,250,000 GU5 2,250,000 5.2.2.01.16 411211 PPN 205,000 84.602.611.0-312.000 Azzahra F749C744582802L
104 2,250,000 2,250,000 5.2.2.01.16 411122 PPh Pasal 22 33,750 84.602.611.0-312.000 Azzahra 1532221LTLN1408SE
105 5,000,000 5,000,000 5.2.2.27.02 411121 PPh Pasal 21 300,000 005980263312000 Bendahara Pengeluaran Dinkes 9CFA700LG7PFP715
106 3,600,000 3,600,000 5.2.2.23.01 411211 PPN 328,000 84.602.611.0-312.000 Azzahra 228483185130CJ74
107 3,600,000 3,600,000 5.2.2.23.01 411122 PPh Pasal 22 54,000 84.602.611.0-312.000 Azzahra 40D341PC54082PL5
108 2,500,000 2,500,000 5.2.2.23.01 411211 PPN 228,000 84.602.611.0-312.000 Azzahra 40DFA31B512U00S7
109 2,500,000 2,500,000 5.2.2.23.01 411122 PPh Pasal 22 37,500 84.602.611.0-312.000 Azzahra 044005B657709N7R
110 2,400,000 2,400,000 5.2.2.06.01 411211 PPN 218,200 84.602.611.0-312.000 Azzahra 99UA6741458AQ0TC
111 2,400,000 2,400,000 5.2.2.06.01 411122 PPh Pasal 22 32,750 84.602.611.0-312.000 Azzahra 4CE700T2M27EHQ8H
112 1,050,000 1,050,000 5.2.2.06.01 411211 PPN 95,500 005980263312000 Bendahara Pengeluaran Dinkes 577032LTHPL4QPU
113 1,050,000 1,050,000 5.2.2.06.01 411122 PPh Pasal 22 19,100 00.000.000.0-312.000 Mitra Sablon 54818072M270PT5M
114 1,050,000 1,050,000 5.2.2.06.01 411211 PPN 95,500 005980263312000 Bendahara Pengeluaran Dinkes 9327C74145B177EO
115 1,050,000 1,050,000 5.2.2.06.01 411122 PPh Pasal 22 19,100 00.000.000.0-312.000 Mitra Sablon DC0281PG5SPSJONT
116 4,000,000 4,000,000 5.2.2.03.14 411121 PPh Pasal 21 200,000 005980263312000 Bendahara Pengeluaran Dinkes 1E37F0T3M27F42QK
117 1,200,000 1,200,000 5.2.2.07.03 411128 PPh Final 4 ayat 2 120,000 00.000.000.0-312.000 Penginapan Citra 2FHA131B5HUMF048
118 5,500,000 5,500,000 5.2.2.01.01 411211 PPN 500,000 84.602.611.0-312.000 Azzahra CR36358657LHPPT7
119 5,500,000 5,500,000 5.2.2.01.01 411122 PPh Pasal 22 75,000 84.602.611.0-312.000 Azzahra 98E787414SQ01SGQ
120 2,400,000 2,400,000 5.2.2.06.01 411211 PPN 218,200 84.602.611.0-312.000 Azzahra 581824E0LCH64E18
121 2,400,000 2,400,000 5.2.2.06.01 411122 PPh Pasal 22 32,750 84.602.611.0-312.000 Azzahra 555887414S89HTQHH
122 2,000,000 2,000,000 5.2.2.11.04 0025 Pajak Restoran 200,000 3020010007 CV. Azzahra
123 2,000,000 2,000,000 5.2.2.11.04 0025 Pajak Restoran 200,000 3020010007 CV. Azzahra
124 4,200,000 4,200,000 5.2.2.10.05 411211 PPN 381,900 84.602.611.0-312.000 Azzahra 460H02LTLMP33DMM
125 4,200,000 4,200,000 5.2.2.10.05 411124 PPh Pasal 23 76,400 005980263312000 Bendahara Pengeluaran Dinkes F444C31B5180C7N9
126 4,200,000 4,200,000 5.2.2.10.05 411211 PPN 381,900 84.602.611.0-312.000 Azzahra C95897414SL0FFB2
127 4,200,000 4,200,000 5.2.2.10.05 411124 PPh Pasal 23 76,400 005980263312000 Bendahara Pengeluaran Dinkes 841493185FB97E049
128 1,000,000 1,000,000 5.2.2.10.01 411211 PPN 90,950 84.602.611.0-312.000 Azzahra 9F7061F05FTGJSE18
129 1,000,000 1,000,000 5.2.2.10.01 411124 PPh Pasal 23 90,950 005980263312000 Bendahara Pengeluaran Dinkes 7C8CB5068657CQBJ0
130 1,000,000 1,000,000 5.2.2.10.01 411211 PPN 90,950 84.602.611.0-312.000 Azzahra 8606F00LHE1Q1HRS
131 1,000,000 1,000,000 5.2.2.10.01 411124 PPh Pasal 23 90,950 005980263312000 Bendahara Pengeluaran Dinkes 6108900L4810EEIQ
132 1,000,000 1,000,000 5.2.2.10.01 411124 PPh Pasal 23 16,400 005980263312000 Bendahara Pengeluaran Dinkes 7507A2LTLNP1899V
133 1,000,000 1,000,000 5.2.2.10.01 411124 PPh Pasal 23 16,400 005980263312000 Bendahara Pengeluaran Dinkes E82843LTLNP27LC2
134 400,000 400,000 5.2.2.11.04 0025 Pajak Restoran 40,000 3020010007 CV. Azzahra
135 400,000 400,000 5.2.2.11.04 0025 Pajak Restoran 40,000 3020010007 CV. Azzahra
136 400,000 400,000 5.2.2.11.04 0025 Pajak Restoran 40,000 3020010007 CV. Azzahra
137 400,000 400,000 5.2.2.11.04 0025 Pajak Restoran 40,000 3020010007 CV. Azzahra
138 3,000,000 3,000,000 5.2.2.11.04 0025 Pajak Restoran 300,000 3020010007 CV. Azzahra
139 2,400,000 2,400,000 5.2.2.11.04 0025 Pajak Restoran 240,000 3020010007 CV. Azzahra
140 8,800,000 8,800,000 5.2.2.23.01 411211 PPN 800,000 84.602.611.0-312.000 Azzahra 391427414S3805PK
141 8,800,000 8,800,000 5.2.2.23.01 411122 PPh Pasal 22 196,200 84.602.611.0-312.000 Azzahra 3308C58656ULB7CN
142 6,765,000 6,765,000 5.2.2.23.01 411211 PPN 615,000 84.602.611.0-312.000 Azzahra 160647414S3FR5GM
143 6,765,000 6,765,000 5.2.2.23.01 411122 PPh Pasal 22 123,000 84.602.611.0-312.000 Azzahra 8086D0T2M22PHC28
144 10,790,000 10,790,000 5.2.2.23.01 411211 PPN 981,000 84.602.611.0-312.000 Azzahra 420642DTLG0789BTA
145 10,790,000 10,790,000 5.2.2.23.01 411122 PPh Pasal 22 160,000 84.602.611.0-312.000 Azzahra TII3400L67GEQCJN
146 1,020,000 1,020,000 5.2.2.06.01 411211 PPN 93,000 84.602.611.0-312.000 Azzahra A2ECB7414650FF0Q
147 3,000,000 3,000,000 5.2.2.23.01 411211 PPN 273,000 84.602.611.0-312.000 Azzahra EDA503LTLN7M9EAI
148 3,000,000 3,000,000 5.2.2.23.01 411122 PPh Pasal 22 45,000 84.602.611.0-312.000 Azzahra
149 880,000 880,000 5.2.2.03.14 411121 PPh Pasal 21 44,000 005980263312000 Bendahara Pengeluaran Dinkes 36HBC4R0LCTMAEM4
150 8,500,000 8,500,000 5.2.2.11.04 0025 Pajak Restoran 850,000 3020010007 CV. Azzahra
151 7,000,000 7,000,000 5.2.2.11.04 0025 Pajak Restoran 700,000 3020010007 CV. Azzahra
152 Publikasi 411211 PPN 410,000 01.238.192.7-308.000 Citra Bumi Sumatera 2F43B2LTLNA069VF
153 411122 PPh Pasal 22 67,500 01.238.192.7-308.000 Citra Bumi Sumatera 525EFET47TJLIJ8E10P
154 900/1047/SP2D/DAK/2019 411121 500,000 005980263312000 Bendahara Pengeluaran Dinkes UD1852LTEQ0BSTVP
155 900/1039/SP2D/DAK/2019 411121 6,840,000 005980263312000 Bendahara Pengeluaran Dinkes 75E724KOREE7HV08
156 900/2021/SP2D/BL/2019 411211 PPN 12,272,727 27601327307000 Manajemen Akhlak Lingkungan 6A57467JE241EJME
157 900/2021/SP2D/BL/2019 411122 PPh Pasal 22 2,454,545 27601327307000 Manajemen Akhlak Lingkungan 9A6080T284Q5JHFD
158 1,650,000 900/1929/SP2D/BL/2019 1,650,000 411128 PPh Final 4 ayat 2 60,000 143570547331000 Jayadi 740514E0R0JRRE54
159 1,650,000 900/1929/SP2D/BL/2019 1,650,000 411211 PPN 150,000 143570547331000 Jayadi 208505868867FVLC
160 900/702/SP2D/DAK/2019 411211 PPN 10,800,000 005980263312000 Bendahara Pengeluaran Dinkes 101F43I88G48618
161 900/707/SP2D/DAK/2019 411121 PPh Pasal 21 5,000,000 005980263312000 Bendahara Pengeluaran Dinkes 0466967JE08PDKEC
900/701/SP2D/DAK/2019 411128 PPh Final 4 ayat 2 972,500 005980263312000 Bendahara Pengeluaran Dinkes 76CE858685ACE847

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