imb maret

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B U K U B E S A R

A001

SKPD

Kode Rekening

Nama Rekening

Pagu APBD

Pagu APBD Perubahan

:

:

:

:

:

PEMERINTAH KABUPATEN JEPARA

412 03 001

Pendapatan Retribusi Ijin Mendirikan Bangunan

1.500.000.000

1.500.000.000

Kegiatan :

SaldoKreditDebetUraianTanggal Ref SKPD

74.00074.000DCKTRK04-01-16 IMB CV GHOBIAZ 0/ 59

1.015.000941.000DCKTRK05-01-16 IMB RMH TNGGL-MIFTACHUL

CHOIR/DS.KUANYAR

0/ 137

30.747.00029.732.000DCKTRK08-01-16 RET IMB PT ASTRA INTR TBK OKY

PRASETYO

0/ 281

31.346.000599.000DCKTRK11-01-16 SET IMB,KTP,IJIN GANG BPR BKK

JPA

0/ 484A

31.511.000165.000DCKTRK15-01-16 IMB GDUNG POLIKLINIK NUR AHSAN RSUD KELET

0/ 712

31.771.000260.000DCKTRK15-01-16 IMB CATUR SUMAJI

PEKALONGAN 5/3 BATEALIT

0/ 711

32.171.000400.000DCKTRK15-01-16 IMB CIPTO UTOMO PLAJAN 9/1

PAKIS AJI

0/ 710

32.704.840533.840DCKTRK18-01-16 RETR IMB,KTP,IJIN GANGG- BPR

BKK JEPARA

0/ 872

32.823.840119.000DCKTRK19-01-16 RETRIBUSI IMB SUGIYANTO KEC

NALUMSARI

0/ 945

32.919.84096.000DCKTRK19-01-16 IMB SDR NGATINI KRAPYAK 1/4

TAHUNAN

0/ 911

33.602.840683.000DCKTRK19-01-16 SET RET IMB TEGUH ISKANDAR 0/ 957

34.034.840432.000DCKTRK19-01-16 SET RET IMB HIDAYAT 0/ 958

34.261.840227.000DCKTRK19-01-16 SET IMB AGUS SYARONI 0/ 959

34.894.048632.208DCKTRK25-01-16 SET IMB,KTP,GANG BPR BKK JPA 0/ 1189

35.343.048449.000DCKTRK26-01-16 IMB RMH

TNGGL-MUSLIKAH/DS.PEC

KULON

0/ 1400

37.431.0482.088.000DCKTRK26-01-16 IMB ANGGRAENI CAHAYA N

JL.SHIMA 20B PENGKOL

0/ 1403

39.081.0481.650.000DCKTRK26-01-16 RET IMB RUKO ADI SUCIPTO

KAUMAN 3/1 JPA

0/ 1401

39.721.048640.000DCKTRK26-01-16 IMB RMH TINGGAL ABDUL

BASHIR MARGOYOSO 6/3

KLNYMTN

0/ 1402

70.241.04830.520.000DCKTRK28-01-16 IMB INDS TEPUNG BAMBANG M D

KECAPI 29/5 TAHUNAN

0/ 1558A

70.841.048600.000DCKTRK29-01-16 IMB KUSNIATI KALIPUCANG WTN

7/4 WELAHAN

0/ 1668

71.013.048172.000DCKTRK29-01-16 IMB CV SOKO GURU PRAKOSO

BANDENGAN 16/5 JEPARA

0/ 1679

71.198.048185.000DCKTRK29-01-16 KECAMATAN BANGSRI 0/ 1603

79.812.0488.614.000DCKTRK29-01-16 IMB HOTEL BUDHI GUNAWAN

BANDENGAN 7/2 JEPARA

0/ 1669

80.016.048204.000DCKTRK29-01-16 IMB NUR ROHMAD KRAPYAK 4/9

TAHUNAN

0/ 1671

92.061.04812.045.000DCKTRK02-02-16 IMB TOWER PT

DAYAMITRA-HENDRI

BUSTAMAM-DS.WEDELAN

0/ 1962

92.091.04830.000DCKTRK02-02-16 SET IMB,IJIN GANGG BPR BKK

JEPARA

0/ 2007

96.681.0484.590.000DCKTRK02-02-16 IMB TOWER PT

DAYAMITRA-AGUSTINUS

Y/KEL.SARIPAN

0/ 1961

102.607.0485.926.000DCKTRK02-02-16 IMB TOWER PT INTI BANGUN

S/ENDRIYANTO-DS.SRIKANDAN

0/ 1958

103.463.048856.000DCKTRK11-02-16 IMB RMH TNGGAL KASADI

BANGSRI 1/14 BANGSRI

0/ 2390

PEMERINTAH KABUPATEN JEPARA 1

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SaldoKreditDebetUraianTanggal Ref SKPD

107.003.0483.540.000DCKTRK11-02-16 IMB RUKO UNTUNG PRAMOTO

TUBANAN 3/7 KEMBANG

0/ 2389

109.691.0482.688.000DCKTRK15-02-16 SET RET IMB RUKO AN MOH

SYAUKY FADLY

0/ 2582

110.051.048360.000DCKTRK15-02-16 SET RET IMB RUMAH TINGGAL

AN MUNZALI

0/ 2583

112.411.0482.360.000DCKTRK17-02-16 SET BPMPPT IMB AN PURWANTO 0/ 2681

112.450.04839.000DCKTRK17-02-16 KEC BANGSRI 0/ 2716


113.301.048678.000DCKTRK23-02-16 RET IMB RUKO MUSTAM ADI P


0/ 2992

374.361.048261.060.000DPPKAD24-02-16 IMB 0/ RK

374.713.048352.000DCKTRK29-02-16 IMB NGATINI JOBOKUTO 15/5

JEPARA

0/ 3528

381.625.0486.912.000DCKTRK29-02-16 IMB M ZAINI A R POTROYUDAN

REG JEPARA

0/ 3537

384.595.0482.970.000DCKTRK29-02-16 RET IMB RUKO MASADI MAYONG

5/9 MAYONG

0/ 3544

403.404.04818.809.000DCKTRK29-02-16 RET IMB GUDANG JANG JAIYOUNG TUNGGULPANDEAN 4/1

0/ 3545

404.069.048665.000DCKTRK29-02-16 SET IMB,IJIN GANGG BPR BKK

JEPARA

0/ 3609

404.221.048152.000DCKTRK29-02-16 IMB RUDI H PERUM GRAHA K

REG BLOK B 2 NO 28

0/ 3525


REG JPA BLOK B 2 NO 15

0/ 3524

404.601.048152.000DCKTRK29-02-16 IMB RUDI H PERUM GRAHA

KARTINI REG BLOK B NO 30

0/ 3523


REG BLOK A 2 NO 16

0/ 3522

404.889.04860.000DCKTRK29-02-16 IMB SUHARTINI JOBOKUTO 5/2JEPARA 0/ 3526

405.117.048228.000DCKTRK29-02-16 RET IMB RUDI HARTONO GRAHA

KARTINI REG BLOK B JPA

0/ 3527

405.530.048413.000DCKTRK04-03-16 IMB RMH TNGGL&KNTR-MATORI

/DS.TUNAHAN

0/ 3878

416.302.04810.772.000DCKTRK04-03-16 IMB GDG MEBEL-MUNIROH/DS

BANJARAGUNG

0/ 3874

418.084.0481.782.000DCKTRK04-03-16 IMB RMH TNGGL-FARAH

DHIBA/KEL.PENGKOL

0/ 3875

418.468.048384.000DCKTRK04-03-16 IMB RMH

TNGGL-GUNAWAN/DS.KRGRAND

U

0/ 3877

418.911.048443.000DCKTRK04-03-16 IMB GDG SKLH-AJI ISMOYO/SMK AL HUSAIN WATUAJI

0/ 3876

419.298.888387.840DCKTRK07-03-16 SET IMB, KTP, IJIN GANG BPR

BKK JEPARA

0/ 4011

419.498.888200.000DCKTRK11-03-16 IMB PAGAR ALI IKHSAN N


0/ 4168

424.723.8885.225.000DCKTRK14-03-16 IMB BTS PT.PROTELINDO R YAN

S TAHUNAN 3/5

0/ 4245

429.948.8885.225.000DCKTRK14-03-16 IMB BTS PT.PROTELINDO R YAN

S NGABUL 3/1 TAHUNAN

0/ 4243


431.004.928941.040DCKTRK28-03-16 SET IMB,KTP, IJIN GANGG BPR

BKK JEPARA

0/ 4927

431.321.928317.000DCKTRK31-03-16 RET IMB RS GRAHA HUSADA

JL.MH THAMRIN 2/8 JEPARA

0/ 5230

431.414.32892.400DCKTRK31-03-16 IMB ACHMAD H LEBAK 5/1 PAKIS

AJI

0/ 5224

431.600.128185.800DCKTRK31-03-16 SET RET IMB, IJIN GANGG BPR

BKK JEPARA

0/ 5220

431.815.128215.000DCKTRK31-03-16 IMB CV BERKAH JAYA

KUWASHARJO IB 16/5 JEPARA

0/ 5235

431.815.128431.815.128TOTAL 0

Jepara, ..............................


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S U R U R I, SH. MH

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