| 1 |
233 |
2024-05-17 |
000085/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
1.927.240,00 |
| 2 |
718 |
2024-05-17 |
00358/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 16 Mei 2024 |
2.371.000,00 |
| 3 |
230 |
2024-05-16 |
000084/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
2.168.818,00 |
| 4 |
712 |
2024-05-16 |
00355/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 15 Mei 2024 |
10.513.000,00 |
| 5 |
1002 |
2024-05-16 |
00346/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.583.000,00 |
| 6 |
1004 |
2024-05-16 |
00347/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
74.000,00 |
| 7 |
1358 |
2024-05-16 |
0273/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.275.000,00 |
| 8 |
225 |
2024-05-15 |
000082/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
6.128.310,00 |
| 9 |
982 |
2024-05-15 |
00336/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
2.895.000,00 |
| 10 |
1332 |
2024-05-15 |
0270/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.225.000,00 |
| 11 |
704 |
2024-05-15 |
00351/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 14 Mei 2024 |
13.087.000,00 |
| 12 |
1325 |
2024-05-14 |
0267/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
250.000,00 |
| 13 |
698 |
2024-05-14 |
00348/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 13 Mei 2024 |
15.063.000,00 |
| 14 |
221 |
2024-05-14 |
000081/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
10.095.525,00 |
| 15 |
967 |
2024-05-14 |
00333/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.931.000,00 |
| 16 |
969 |
2024-05-14 |
00334/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
46.000,00 |
| 17 |
217 |
2024-05-13 |
000080/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
15.771.206,00 |
| 18 |
692 |
2024-05-13 |
00345/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 8 Mei 2024 |
23.942.000,00 |
| 19 |
219 |
2024-05-13 |
000103/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
1.142.000,00 |
| 20 |
690 |
2024-05-11 |
00344/STS/2.15.01/05.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 11 Mei 2024 |
12.600.000,00 |
| 21 |
951 |
2024-05-08 |
00323/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
54.000,00 |
| 22 |
949 |
2024-05-08 |
00322/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.199.000,00 |
| 23 |
210 |
2024-05-08 |
000078/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
113.264.735,00 |
| 24 |
676 |
2024-05-08 |
00337/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 7 Mei 2024 |
16.524.000,00 |
| 25 |
206 |
2024-05-07 |
000077/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
344.500,00 |
| 26 |
668 |
2024-05-07 |
00333/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 3,4,5 Mei 2024 ( Isidentil ) |
19.487.000,00 |
| 27 |
1257 |
2024-05-07 |
0253/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.475.000,00 |
| 28 |
662 |
2024-05-06 |
00330/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 3 Mei 2024 |
17.417.000,00 |
| 29 |
920 |
2024-05-06 |
00312/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
58.000,00 |
| 30 |
203 |
2024-05-06 |
000076/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
17.200.021,00 |
| 31 |
205 |
2024-05-06 |
000101/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
122.000,00 |
| 32 |
1239 |
2024-05-06 |
0249/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.050.000,00 |
| 33 |
918 |
2024-05-06 |
00311/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.324.000,00 |
| 34 |
916 |
2024-05-06 |
00310/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
2.127.000,00 |
| 35 |
654 |
2024-05-04 |
00326/STS/2.15.01/05.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 4 Mei 2024 |
8.370.000,00 |
| 36 |
646 |
2024-05-03 |
00322/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 30 April 2024 dan 2 Mei 2024 ( Isidentil ) |
15.728.000,00 |
| 37 |
198 |
2024-05-03 |
000075/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
4.143.722,00 |
| 38 |
1226 |
2024-05-03 |
0247/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.800.000,00 |
| 39 |
195 |
2024-05-02 |
000074/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
7.324.933,00 |
| 40 |
640 |
2024-05-02 |
00319/STS/2.15.01/05.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 30 April 2024 |
16.925.000,00 |
| 41 |
197 |
2024-05-02 |
000095/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
961.500,00 |
| 42 |
1196 |
2024-04-30 |
0243/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.275.000,00 |
| 43 |
785 |
2024-04-30 |
0341/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
4.011.000,00 |
| 44 |
785 |
2024-04-30 |
0341/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
39.903.790,00 |
| 45 |
785 |
2024-04-30 |
0341/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
28.486.124,00 |
| 46 |
630 |
2024-04-30 |
00314/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 27-29 April 2024 ( Isidentil ) |
11.442.000,00 |
| 47 |
190 |
2024-04-30 |
000073/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
1.653.503,00 |
| 48 |
1185 |
2024-04-29 |
0238/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.350.000,00 |
| 49 |
835 |
2024-04-29 |
0362/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
3.424.260,00 |
| 50 |
882 |
2024-04-29 |
00298/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.422.000,00 |
| 51 |
777 |
2024-04-29 |
0340/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
18.049.000,00 |
| 52 |
622 |
2024-04-29 |
00310/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 26 April 2024 |
11.576.000,00 |
| 53 |
777 |
2024-04-29 |
0340/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.856.000,00 |
| 54 |
884 |
2024-04-29 |
00299/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
44.000,00 |
| 55 |
186 |
2024-04-29 |
000072/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
14.132.628,00 |
| 56 |
1171 |
2024-04-28 |
0236/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
50.000,00 |
| 57 |
620 |
2024-04-27 |
00309/STS/2.15.01/04.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 27 April 2024 |
5.820.000,00 |
| 58 |
827 |
2024-04-26 |
0360/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
3.562.058,00 |
| 59 |
892 |
2024-04-26 |
00301/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
405.000,00 |
| 60 |
1169 |
2024-04-26 |
0235/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
2.125.000,00 |
| 61 |
770 |
2024-04-26 |
0338/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.444.000,00 |
| 62 |
608 |
2024-04-26 |
00303/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 25 April 2024 |
8.906.000,00 |
| 63 |
181 |
2024-04-25 |
000071/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
7.455.700,00 |
| 64 |
821 |
2024-04-25 |
0357/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
2.143.314,00 |
| 65 |
767 |
2024-04-25 |
0337/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.027.000,00 |
| 66 |
1130 |
2024-04-25 |
0230/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.425.000,00 |
| 67 |
865 |
2024-04-25 |
00291/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.503.000,00 |
| 68 |
878 |
2024-04-25 |
00296/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
457.500,00 |
| 69 |
184 |
2024-04-25 |
000093/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
394.000,00 |
| 70 |
604 |
2024-04-25 |
00301/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 24 April 2024 |
9.906.000,00 |
| 71 |
869 |
2024-04-25 |
00293/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.326.000,00 |
| 72 |
871 |
2024-04-25 |
00294/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
46.000,00 |
| 73 |
841 |
2024-04-24 |
00287/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
1.140.000,00 |
| 74 |
182 |
2024-04-24 |
000092/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
966.500,00 |
| 75 |
765 |
2024-04-24 |
0336/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.880.000,00 |
| 76 |
1108 |
2024-04-24 |
0226/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.025.000,00 |
| 77 |
596 |
2024-04-24 |
00297/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 23 April 2024 |
11.111.000,00 |
| 78 |
816 |
2024-04-24 |
0355/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.000.000,00 |
| 79 |
833 |
2024-04-23 |
00283/STS/1.2.03.01/2023 |
Retribusi Sewa Kios Kantin Pasar Hewan |
492.000,00 |
| 80 |
810 |
2024-04-23 |
00281/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.503.000,00 |
| 81 |
762 |
2024-04-23 |
0335/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
17.981.500,00 |
| 82 |
812 |
2024-04-23 |
00282/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
52.000,00 |
| 83 |
1098 |
2024-04-23 |
0224/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
600.000,00 |
| 84 |
590 |
2024-04-23 |
00294/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 20-21 April 2024 |
15.423.000,00 |
| 85 |
762 |
2024-04-23 |
0335/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.045.000,00 |
| 86 |
180 |
2024-04-23 |
000091/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
1.083.000,00 |
| 87 |
178 |
2024-04-22 |
000088/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
1.061.000,00 |
| 88 |
1080 |
2024-04-22 |
0218/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.150.000,00 |
| 89 |
759 |
2024-04-22 |
0334/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
210.000,00 |
| 90 |
800 |
2024-04-22 |
00277/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.437.000,00 |
| 91 |
582 |
2024-04-22 |
00290/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 19 April 2024 |
14.084.000,00 |
| 92 |
176 |
2024-04-22 |
000070/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
8.044.954,00 |
| 93 |
759 |
2024-04-22 |
0334/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.130.000,00 |
| 94 |
584 |
2024-04-20 |
00291/STS/2.15.01/04.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 20 April 2024 |
4.940.000,00 |
| 95 |
166 |
2024-04-19 |
000068/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
80.909.740,00 |
| 96 |
1069 |
2024-04-19 |
0216/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
450.000,00 |
| 97 |
753 |
2024-04-19 |
0332/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.026.000,00 |
| 98 |
809 |
2024-04-19 |
0353/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
254.295,00 |
| 99 |
571 |
2024-04-19 |
00285/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 18 April 2024 |
12.289.000,00 |
| 100 |
163 |
2024-04-18 |
000067/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
9.839.342,00 |
| 101 |
1063 |
2024-04-18 |
0214/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.225.000,00 |
| 102 |
751 |
2024-04-18 |
0331/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.035.000,00 |
| 103 |
565 |
2024-04-18 |
00282/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 17 April 2024 |
13.857.000,00 |
| 104 |
1041 |
2024-04-18 |
0212/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.400.000,00 |
| 105 |
807 |
2024-04-18 |
0352/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Gotong Royong) |
30.000,00 |
| 106 |
557 |
2024-04-17 |
00278/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 16 April 2024 |
16.078.000,00 |
| 107 |
776 |
2024-04-17 |
00271/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
11.256.000,00 |
| 108 |
159 |
2024-04-17 |
000066/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
3.463.279,00 |
| 109 |
1027 |
2024-04-17 |
0208/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.600.000,00 |
| 110 |
749 |
2024-04-17 |
0330/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.026.000,00 |
| 111 |
161 |
2024-04-17 |
000078/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
350.000,00 |
| 112 |
803 |
2024-04-17 |
0350/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Wonoasih) |
720.090,00 |
| 113 |
781 |
2024-04-17 |
00272/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
108.000,00 |
| 114 |
801 |
2024-04-16 |
0349/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
610.000,00 |
| 115 |
551 |
2024-04-16 |
00275/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 5 April 2024 |
22.916.000,00 |
| 116 |
155 |
2024-04-16 |
000065/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) tgl 06 s/d 16 April 2024 |
58.055.222,00 |
| 117 |
746 |
2024-04-16 |
0329/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
9.278.000,00 |
| 118 |
549 |
2024-04-06 |
00274/STS/2.15.01/04.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran Tgl 6 April 2024 |
8.040.000,00 |
| 119 |
1011 |
2024-04-06 |
0205/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 120 |
798 |
2024-04-05 |
0348/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
477.090,00 |
| 121 |
742 |
2024-04-05 |
0327/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.016.000,00 |
| 122 |
1004 |
2024-04-05 |
0202/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.275.000,00 |
| 123 |
749 |
2024-04-05 |
00259/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
550.000,00 |
| 124 |
146 |
2024-04-05 |
000064/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
4.038.200,00 |
| 125 |
525 |
2024-04-05 |
00262/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 4 April 2024 |
15.406.000,00 |
| 126 |
742 |
2024-04-05 |
0327/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
280.000,00 |
| 127 |
145 |
2024-04-04 |
000076/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
279.000,00 |
| 128 |
981 |
2024-04-04 |
0199/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
2.075.000,00 |
| 129 |
517 |
2024-04-04 |
00258/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 2 April 2024 (isidentil) |
15.119.000,00 |
| 130 |
739 |
2024-04-04 |
0326/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.042.000,00 |
| 131 |
739 |
2024-04-04 |
00254/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.635.000,00 |
| 132 |
739 |
2024-04-04 |
0326/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
6.761.500,00 |
| 133 |
743 |
2024-04-04 |
00256/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
50.000,00 |
| 134 |
741 |
2024-04-04 |
00255/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.897.000,00 |
| 135 |
143 |
2024-04-04 |
000063/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
5.010.100,00 |
| 136 |
736 |
2024-04-03 |
0325/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
775.000,00 |
| 137 |
796 |
2024-04-03 |
0347/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
825.840,00 |
| 138 |
140 |
2024-04-03 |
000075/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
786.000,00 |
| 139 |
138 |
2024-04-03 |
000062/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
140.500,00 |
| 140 |
949 |
2024-04-03 |
0195/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
3.425.000,00 |
| 141 |
511 |
2024-04-03 |
00255/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 2 April 2024 |
15.908.000,00 |
| 142 |
736 |
2024-04-03 |
0325/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.045.000,00 |
| 143 |
722 |
2024-04-02 |
00250/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.242.000,00 |
| 144 |
1029 |
2024-04-02 |
0209/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 145 |
794 |
2024-04-02 |
0346/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
276.838,00 |
| 146 |
728 |
2024-04-02 |
00252/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak / Kios Pasar Ikan |
367.500,00 |
| 147 |
137 |
2024-04-02 |
000061/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD dan Pendaftaran) |
8.230.528,00 |
| 148 |
733 |
2024-04-02 |
0324/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.032.000,00 |
| 149 |
503 |
2024-04-02 |
00251/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 28-31 Maret 2024 (isidentil) |
16.569.000,00 |
| 150 |
724 |
2024-04-02 |
00251/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
46.000,00 |
| 151 |
136 |
2024-04-01 |
000060/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) Tgl. 30-03-2024 Transfer |
11.886.500,00 |
| 152 |
731 |
2024-04-01 |
0323/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
4.064.000,00 |
| 153 |
135 |
2024-04-01 |
000072/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
87.000,00 |
| 154 |
789 |
2024-04-01 |
0343/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
898.725,00 |
| 155 |
497 |
2024-04-01 |
00248/STS/2.15.01/04.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR)
Setoran Tgl 28 Maret 2024 |
13.995.000,00 |
| 156 |
729 |
2024-03-31 |
0322/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
216.560,00 |
| 157 |
720 |
2024-03-31 |
0318/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
146.200,00 |
| 158 |
719 |
2024-03-30 |
0317/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.412.000,00 |
| 159 |
487 |
2024-03-30 |
00243/STS/2.15.01/03.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 30 Maret 2024 |
6.100.000,00 |
| 160 |
727 |
2024-03-30 |
0321/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
6.495.640,00 |
| 161 |
716 |
2024-03-29 |
0316/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Randu Pangger) |
4.370.000,00 |
| 162 |
715 |
2024-03-29 |
0315/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
511.760,00 |
| 163 |
129 |
2024-03-29 |
000059/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Klaim dari Jasa Raharja dan IGD) |
3.163.206,00 |
| 164 |
926 |
2024-03-29 |
0190/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.700.000,00 |
| 165 |
697 |
2024-03-28 |
0308/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
43.104.932,00 |
| 166 |
695 |
2024-03-28 |
00238/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.789.000,00 |
| 167 |
697 |
2024-03-28 |
0308/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
24.833.760,00 |
| 168 |
697 |
2024-03-28 |
0308/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
5.030.000,00 |
| 169 |
126 |
2024-03-28 |
000058/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
3.311.700,00 |
| 170 |
911 |
2024-03-28 |
0187/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.975.000,00 |
| 171 |
697 |
2024-03-28 |
00239/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
56.000,00 |
| 172 |
720 |
2024-03-28 |
00237/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
531.000,00 |
| 173 |
473 |
2024-03-28 |
00236/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 27 Maret 2024 (isidentil) |
8.976.000,00 |
| 174 |
893 |
2024-03-27 |
0185/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
1.500.000,00 |
| 175 |
465 |
2024-03-27 |
00232/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 25-26 Maret 2024 |
7.711.000,00 |
| 176 |
122 |
2024-03-27 |
000057/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
6.157.600,00 |
| 177 |
689 |
2024-03-27 |
0306/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
3.898.410,00 |
| 178 |
122 |
2024-03-27 |
000070/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
443.000,00 |
| 179 |
686 |
2024-03-27 |
0305/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.911.000,00 |
| 180 |
686 |
2024-03-27 |
0305/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.883.000,00 |
| 181 |
119 |
2024-03-26 |
000056/tbp/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
2.150.400,00 |
| 182 |
872 |
2024-03-26 |
0182/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
750.000,00 |
| 183 |
680 |
2024-03-26 |
00231/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.538.000,00 |
| 184 |
459 |
2024-03-26 |
00229/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 25 Maret 2024 |
9.322.000,00 |
| 185 |
687 |
2024-03-26 |
00233/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.077.000,00 |
| 186 |
681 |
2024-03-26 |
0303/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.638.395,00 |
| 187 |
680 |
2024-03-26 |
0302/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.003.000,00 |
| 188 |
682 |
2024-03-26 |
00232/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
52.000,00 |
| 189 |
673 |
2024-03-25 |
0300/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
3.225.160,00 |
| 190 |
453 |
2024-03-25 |
00226/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 22 Maret 2024 |
11.765.000,00 |
| 191 |
120 |
2024-03-25 |
000066/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
79.000,00 |
| 192 |
118 |
2024-03-25 |
000055/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
13.642.721,00 |
| 193 |
863 |
2024-03-25 |
0180/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
2.175.000,00 |
| 194 |
669 |
2024-03-25 |
0299/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.024.000,00 |
| 195 |
445 |
2024-03-23 |
00222/STS/2.15.01/03.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran Tgl 23 Maret 2024 |
4.000.000,00 |
| 196 |
114 |
2024-03-22 |
000054/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
2.070.800,00 |
| 197 |
663 |
2024-03-22 |
0296/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.003.000,00 |
| 198 |
832 |
2024-03-22 |
0178/STS/2.11.0.00.0.00.0.2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 199 |
437 |
2024-03-22 |
00218/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 20-21 Maret 2024 (isidentil) |
6.280.000,00 |
| 200 |
664 |
2024-03-22 |
0297/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
892.620,00 |
| 201 |
651 |
2024-03-21 |
00220/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
549.000,00 |
| 202 |
427 |
2024-03-21 |
00213/STS/2.15.01/03.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 18-19 Maret 2024 |
7.540.000,00 |
| 203 |
110 |
2024-03-21 |
000053/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
1.529.500,00 |
| 204 |
112 |
2024-03-21 |
000062/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
1.086.000,00 |
| 205 |
656 |
2024-03-21 |
0293/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
982.000,00 |
| 206 |
656 |
2024-03-21 |
0293/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
4.223.000,00 |
| 207 |
666 |
2024-03-21 |
00224/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
757.500,00 |
| 208 |
659 |
2024-03-21 |
0294/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
2.618.290,00 |
| 209 |
822 |
2024-03-21 |
0174/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
900.000,00 |
| 210 |
810 |
2024-03-20 |
0171/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.000.000,00 |
| 211 |
425 |
2024-03-20 |
00212/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 19 Maret 2024 |
8.381.000,00 |
| 212 |
623 |
2024-03-20 |
00216/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
40.000,00 |
| 213 |
106 |
2024-03-20 |
000052/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
1.093.000,00 |
| 214 |
648 |
2024-03-20 |
00219/STS/1.2.03.01/2023 |
Retribusi Sewa Kios Kantin Pasar Hewan |
492.000,00 |
| 215 |
621 |
2024-03-20 |
00215/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.401.000,00 |
| 216 |
653 |
2024-03-20 |
0292/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
980.000,00 |
| 217 |
108 |
2024-03-20 |
000061/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
593.000,00 |
| 218 |
651 |
2024-03-19 |
0291/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
21.377.000,00 |
| 219 |
104 |
2024-03-19 |
000060/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
406.000,00 |
| 220 |
103 |
2024-03-19 |
000051/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
1.867.200,00 |
| 221 |
795 |
2024-03-19 |
0168/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
875.000,00 |
| 222 |
610 |
2024-03-19 |
00210/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
957.000,00 |
| 223 |
413 |
2024-03-19 |
00206/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 14-17 Maret 2024 (isidentil) |
9.181.000,00 |
| 224 |
651 |
2024-03-19 |
0291/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.001.000,00 |
| 225 |
102 |
2024-03-18 |
000050/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
11.787.300,00 |
| 226 |
411 |
2024-03-18 |
00205/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 15 Maret 2024 |
11.725.000,00 |
| 227 |
645 |
2024-03-18 |
0289/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.036.000,00 |
| 228 |
591 |
2024-03-18 |
00203/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.140.000,00 |
| 229 |
772 |
2024-03-18 |
0163/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
725.000,00 |
| 230 |
593 |
2024-03-18 |
00204/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
30.000,00 |
| 231 |
648 |
2024-03-18 |
0290/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
695.970,00 |
| 232 |
642 |
2024-03-16 |
0287/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
324.180,00 |
| 233 |
403 |
2024-03-16 |
00201/STS/2.15.01/01.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran tgl 16 Maret 2024 |
6.100.000,00 |
| 234 |
638 |
2024-03-15 |
0285/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.000.000,00 |
| 235 |
393 |
2024-03-15 |
00196/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 13 Maret 2024 |
9.544.000,00 |
| 236 |
762 |
2024-03-15 |
0161/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
500.000,00 |
| 237 |
101 |
2024-03-15 |
000049/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
6.981.300,00 |
| 238 |
97 |
2024-03-14 |
000048/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
3.253.100,00 |
| 239 |
634 |
2024-03-14 |
0284/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
424.080,00 |
| 240 |
633 |
2024-03-14 |
0283/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
999.000,00 |
| 241 |
753 |
2024-03-14 |
0158/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 242 |
578 |
2024-03-14 |
00197/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.410.000,00 |
| 243 |
397 |
2024-03-14 |
00198/STS/2.15.01/01.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran tgl 14 Maret 2024 |
11.350.000,00 |
| 244 |
391 |
2024-03-14 |
00195/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 13 Maret 2024 |
1.611.000,00 |
| 245 |
630 |
2024-03-13 |
0263/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
385.000,00 |
| 246 |
540 |
2024-03-13 |
00187/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.666.000,00 |
| 247 |
747 |
2024-03-13 |
0155/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
625.000,00 |
| 248 |
557 |
2024-03-13 |
00195/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
1.155.000,00 |
| 249 |
630 |
2024-03-13 |
0263/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
5.180.000,00 |
| 250 |
94 |
2024-03-13 |
000047/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
14.736.788,00 |
| 251 |
543 |
2024-03-13 |
00188/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
50.000,00 |
| 252 |
96 |
2024-03-13 |
000055/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
1.681.000,00 |
| 253 |
383 |
2024-03-13 |
00191/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 8 Maret 2024 |
17.392.000,00 |
| 254 |
739 |
2024-03-09 |
0153/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
750.000,00 |
| 255 |
371 |
2024-03-09 |
00185/STS/2.15.01/01.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran tgl 9 Maret 2024 |
7.825.000,00 |
| 256 |
89 |
2024-03-08 |
000046/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
450.000,00 |
| 257 |
367 |
2024-03-08 |
00183/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 7 Maret 2024 |
11.559.000,00 |
| 258 |
627 |
2024-03-08 |
0262/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.028.000,00 |
| 259 |
88 |
2024-03-07 |
000045/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
230.355,00 |
| 260 |
359 |
2024-03-07 |
00179/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 6 Maret 2024 |
12.187.000,00 |
| 261 |
531 |
2024-03-07 |
00183/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
2.194.000,00 |
| 262 |
625 |
2024-03-07 |
0261/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
446.310,00 |
| 263 |
624 |
2024-03-07 |
0260/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
902.000,00 |
| 264 |
533 |
2024-03-07 |
00184/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
24.000,00 |
| 265 |
706 |
2024-03-07 |
0148/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.800.000,00 |
| 266 |
621 |
2024-03-06 |
0259/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
446.310,00 |
| 267 |
351 |
2024-03-06 |
00175/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 5 Maret 2024 |
11.833.000,00 |
| 268 |
691 |
2024-03-06 |
0146/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 269 |
87 |
2024-03-06 |
000049/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
2.236.000,00 |
| 270 |
619 |
2024-03-06 |
0258/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.034.000,00 |
| 271 |
521 |
2024-03-06 |
00178/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.476.000,00 |
| 272 |
85 |
2024-03-06 |
000044/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
2.860.600,00 |
| 273 |
619 |
2024-03-06 |
0258/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.550.000,00 |
| 274 |
345 |
2024-03-05 |
00172/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 2-3 Maret 2024 (isidentil sabtu minggu,car Free day) |
16.642.000,00 |
| 275 |
616 |
2024-03-05 |
0257/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
270.135,00 |
| 276 |
82 |
2024-03-05 |
000043/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
1.842.200,00 |
| 277 |
679 |
2024-03-05 |
0141/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.850.000,00 |
| 278 |
614 |
2024-03-05 |
0256/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.052.000,00 |
| 279 |
511 |
2024-03-04 |
00175/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
66.000,00 |
| 280 |
75 |
2024-03-04 |
000041/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) Transfer |
12.676.700,00 |
| 281 |
648 |
2024-03-04 |
0136/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.925.000,00 |
| 282 |
607 |
2024-03-04 |
0253/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.121.000,00 |
| 283 |
335 |
2024-03-04 |
00167/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 1 Maret 2024 |
15.832.000,00 |
| 284 |
508 |
2024-03-04 |
00174/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
5.849.000,00 |
| 285 |
611 |
2024-03-04 |
0254/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
460.800,00 |
| 286 |
333 |
2024-03-02 |
00166/STS/2.15.01/01.24/PB |
Retribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran tgl 2 Maret 2024 |
6.150.000,00 |
| 287 |
605 |
2024-03-01 |
0252/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
336.690,00 |
| 288 |
329 |
2024-03-01 |
00164/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 29 Februari 2024 |
9.314.500,00 |
| 289 |
72 |
2024-03-01 |
000040/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
7.396.800,00 |
| 290 |
631 |
2024-03-01 |
0132/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
750.000,00 |
| 291 |
603 |
2024-03-01 |
0251/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.025.000,00 |
| 292 |
482 |
2024-02-29 |
00162/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
66.000,00 |
| 293 |
579 |
2024-02-29 |
0242/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
19.365.967,00 |
| 294 |
317 |
2024-02-29 |
00158/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 28 Februari 2024 |
7.004.000,00 |
| 295 |
493 |
2024-02-29 |
00167/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
180.000,00 |
| 296 |
479 |
2024-02-29 |
00161/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
6.120.000,00 |
| 297 |
579 |
2024-02-29 |
0242/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
45.215.980,00 |
| 298 |
68 |
2024-02-29 |
000038/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
11.315.700,00 |
| 299 |
579 |
2024-02-29 |
0242/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
4.111.000,00 |
| 300 |
476 |
2024-02-29 |
00160/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.035.000,00 |
| 301 |
618 |
2024-02-29 |
0128/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.200.000,00 |
| 302 |
563 |
2024-02-28 |
0234/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
7.303.390,00 |
| 303 |
311 |
2024-02-28 |
00155/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 27 Februari 2024 |
8.644.000,00 |
| 304 |
554 |
2024-02-28 |
0233/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.453.000,00 |
| 305 |
606 |
2024-02-28 |
0126/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
500.000,00 |
| 306 |
554 |
2024-02-28 |
0233/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
30.107.660,00 |
| 307 |
65 |
2024-02-28 |
000037/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
761.500,00 |
| 308 |
305 |
2024-02-27 |
00152/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 24-26 Februari 2024 |
10.444.000,00 |
| 309 |
545 |
2024-02-27 |
0230/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.621.000,00 |
| 310 |
60 |
2024-02-27 |
000034/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
4.495.100,00 |
| 311 |
594 |
2024-02-27 |
0122/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.850.000,00 |
| 312 |
59 |
2024-02-27 |
000035/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
267.000,00 |
| 313 |
549 |
2024-02-27 |
0231/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
2.055.795,00 |
| 314 |
56 |
2024-02-26 |
000032/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
8.172.400,00 |
| 315 |
541 |
2024-02-26 |
0228/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
280.000,00 |
| 316 |
690 |
2024-02-26 |
00035/TBP/ST/2024 |
Penyetoran Retribusi Sedot Tinja |
440.000,00 |
| 317 |
293 |
2024-02-26 |
00146/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 23 Februari 2024 |
9.817.000,00 |
| 318 |
574 |
2024-02-26 |
0120/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
950.000,00 |
| 319 |
541 |
2024-02-26 |
0228/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
959.935,00 |
| 320 |
537 |
2024-02-26 |
0227/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.177.000,00 |
| 321 |
555 |
2024-02-24 |
0117/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
800.000,00 |
| 322 |
303 |
2024-02-24 |
00151/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran Tgl 24 Februari 2024 |
4.350.000,00 |
| 323 |
535 |
2024-02-24 |
0226/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Wonoasih) |
234.900,00 |
| 324 |
287 |
2024-02-23 |
00143/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 22 Februari 2024 |
8.012.000,00 |
| 325 |
531 |
2024-02-23 |
0222/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.017.000,00 |
| 326 |
452 |
2024-02-23 |
00150/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
640.000,00 |
| 327 |
533 |
2024-02-23 |
0224/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
555.930,00 |
| 328 |
436 |
2024-02-23 |
00144/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
3.678.000,00 |
| 329 |
53 |
2024-02-23 |
000031/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
8.879.190,00 |
| 330 |
553 |
2024-02-23 |
0116/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.125.000,00 |
| 331 |
524 |
2024-02-22 |
0221/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
892.620,00 |
| 332 |
51 |
2024-02-22 |
000008/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
2.758.500,00 |
| 333 |
446 |
2024-02-22 |
00147/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
517.500,00 |
| 334 |
520 |
2024-02-22 |
0113/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
800.000,00 |
| 335 |
283 |
2024-02-22 |
00141/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 21 Februari 2024 |
7.851.000,00 |
| 336 |
522 |
2024-02-22 |
0220/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.046.000,00 |
| 337 |
519 |
2024-02-21 |
0218/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.289.465,00 |
| 338 |
393 |
2024-02-21 |
00141/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
6.947.000,00 |
| 339 |
516 |
2024-02-21 |
0217/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.066.000,00 |
| 340 |
508 |
2024-02-21 |
0110/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
750.000,00 |
| 341 |
420 |
2024-02-21 |
00143/STS/1.2.03.01/2023 |
Retribusi Sewa Kios Kantin Pasar Hewan |
492.000,00 |
| 342 |
49 |
2024-02-21 |
000030/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
1.466.000,00 |
| 343 |
277 |
2024-02-21 |
00138/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 18 Februari 2024 |
8.260.000,00 |
| 344 |
389 |
2024-02-21 |
00140/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
86.000,00 |
| 345 |
494 |
2024-02-20 |
0106/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.100.000,00 |
| 346 |
269 |
2024-02-20 |
00134/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 18 - 19 Februari 2024 |
12.200.000,00 |
| 347 |
46 |
2024-02-20 |
000029/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
3.495.300,00 |
| 348 |
511 |
2024-02-20 |
0215/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.065.000,00 |
| 349 |
48 |
2024-02-20 |
000007/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Kesehatan Labkesda |
835.500,00 |
| 350 |
696 |
2024-02-19 |
00029/STS/ST/2024 |
Penyetoran Retribusi Sedot Tinja |
1.005.000,00 |
| 351 |
613 |
2024-02-19 |
00211/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
1.300.000,00 |
| 352 |
480 |
2024-02-19 |
0103/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
575.000,00 |
| 353 |
506 |
2024-02-19 |
0211/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.516.820,00 |
| 354 |
259 |
2024-02-19 |
00129/STS/2.15.01/01.24/PARKIR |
Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 16 Februari 2024 |
12.413.000,00 |
| 355 |
43 |
2024-02-19 |
000028/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
5.958.348,00 |
| 356 |
500 |
2024-02-19 |
0210/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.301.000,00 |
| 357 |
257 |
2024-02-17 |
00128/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran Tgl 17 Februari 2024 |
7.000.000,00 |
| 358 |
464 |
2024-02-16 |
0099/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
850.000,00 |
| 359 |
42 |
2024-02-16 |
000027/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
2.044.000,00 |
| 360 |
251 |
2024-02-16 |
00125/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 15 Februari 2024 |
9.663.000,00 |
| 361 |
491 |
2024-02-16 |
0207/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Wonoasih) |
167.400,00 |
| 362 |
490 |
2024-02-16 |
0206/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.048.000,00 |
| 363 |
39 |
2024-02-15 |
000026/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
442.732,00 |
| 364 |
484 |
2024-02-15 |
0202/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.826.000,00 |
| 365 |
485 |
2024-02-15 |
0203/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.210.200,00 |
| 366 |
453 |
2024-02-15 |
0096/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
250.000,00 |
| 367 |
241 |
2024-02-15 |
00120/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 13 Februari 2024 |
10.918.000,00 |
| 368 |
449 |
2024-02-14 |
0094/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
175.000,00 |
| 369 |
473 |
2024-02-13 |
0199/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.086.000,00 |
| 370 |
364 |
2024-02-13 |
00129/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
1.477.500,00 |
| 371 |
38 |
2024-02-13 |
000025/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
479.655,00 |
| 372 |
233 |
2024-02-13 |
00116/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum
Setoran isidentil,cf dan sabtu minggu tgl 10-11 februari 2024 |
16.598.000,00 |
| 373 |
444 |
2024-02-13 |
0092/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.875.000,00 |
| 374 |
40 |
2024-02-13 |
000006/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
261.500,00 |
| 375 |
476 |
2024-02-13 |
0200/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
586.480,00 |
| 376 |
470 |
2024-02-12 |
0197/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
938.320,00 |
| 377 |
227 |
2024-02-12 |
00113/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 7 Februari 2024 |
18.892.000,00 |
| 378 |
469 |
2024-02-12 |
0196/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
5.293.000,00 |
| 379 |
35 |
2024-02-12 |
000024/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
3.638.600,00 |
| 380 |
419 |
2024-02-12 |
0090/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 381 |
231 |
2024-02-11 |
00115/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 11 Februari 2024 (QRIS) |
4.000,00 |
| 382 |
415 |
2024-02-09 |
0088/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 383 |
411 |
2024-02-08 |
0086/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 384 |
458 |
2024-02-07 |
0192/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.130.000,00 |
| 385 |
399 |
2024-02-07 |
0083/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.775.000,00 |
| 386 |
317 |
2024-02-07 |
00113/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
44.000,00 |
| 387 |
31 |
2024-02-07 |
000023/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
4.034.600,00 |
| 388 |
211 |
2024-02-07 |
00105/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 6 Februari 2024 |
10.811.000,00 |
| 389 |
319 |
2024-02-07 |
00114/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
2.529.000,00 |
| 390 |
465 |
2024-02-07 |
0195/STS/217330331010000/2024 |
((Piutang) Retribusi Pelayanan Pasar (Pasar Baru)) |
148.800,00 |
| 391 |
369 |
2024-02-06 |
0079/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.000.000,00 |
| 392 |
30 |
2024-02-06 |
000022/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
5.343.100,00 |
| 393 |
32 |
2024-02-06 |
000005/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
267.000,00 |
| 394 |
303 |
2024-02-06 |
00107/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.386.000,00 |
| 395 |
203 |
2024-02-06 |
00101STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 5 Februari 2024 |
15.768.000,00 |
| 396 |
311 |
2024-02-06 |
00111/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
2.513.000,00 |
| 397 |
457 |
2024-02-06 |
0191/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
805.480,00 |
| 398 |
309 |
2024-02-06 |
00110/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
30.000,00 |
| 399 |
454 |
2024-02-06 |
0190/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.087.000,00 |
| 400 |
627 |
2024-02-05 |
0077/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.625.000,00 |
| 401 |
451 |
2024-02-05 |
0188/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
85.638,00 |
| 402 |
195 |
2024-02-05 |
00097/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 2 Februari 2024 |
15.855.000,00 |
| 403 |
448 |
2024-02-05 |
0187/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.125.000,00 |
| 404 |
26 |
2024-02-05 |
000020/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran) |
4.674.724,00 |
| 405 |
215 |
2024-02-04 |
00107/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran Tgl 4 Februari 2024 (QRIS) |
4.000,00 |
| 406 |
199 |
2024-02-03 |
00099/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran tgl 3 Februari 2024 |
7.600.000,00 |
| 407 |
331 |
2024-02-03 |
0075/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 408 |
327 |
2024-02-02 |
0073/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
550.000,00 |
| 409 |
185 |
2024-02-02 |
00092/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 1 Februari 2024 |
10.520.000,00 |
| 410 |
445 |
2024-02-02 |
0185/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.034.000,00 |
| 411 |
25 |
2024-02-02 |
000019/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran dan IGD) |
375.372,00 |
| 412 |
446 |
2024-02-02 |
0186/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
99.140,00 |
| 413 |
24 |
2024-02-01 |
000004/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
258.000,00 |
| 414 |
438 |
2024-02-01 |
0182/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
987.000,00 |
| 415 |
22 |
2024-02-01 |
000018/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
2.376.420,00 |
| 416 |
179 |
2024-02-01 |
00089/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 31 januari 2024 |
9.332.000,00 |
| 417 |
279 |
2024-02-01 |
00097/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
50.000,00 |
| 418 |
281 |
2024-02-01 |
00098/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
2.584.000,00 |
| 419 |
438 |
2024-02-01 |
0182/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
283.000,00 |
| 420 |
318 |
2024-02-01 |
0070/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 421 |
409 |
2024-01-31 |
0170/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.240.500,00 |
| 422 |
307 |
2024-01-31 |
0067/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.675.000,00 |
| 423 |
21 |
2024-01-31 |
000017/tbp/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
2.982.240,00 |
| 424 |
409 |
2024-01-31 |
0170/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
14.249.227,00 |
| 425 |
173 |
2024-01-31 |
00086/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 30 januari 2024 |
6.796.000,00 |
| 426 |
273 |
2024-01-31 |
00094/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.269.000,00 |
| 427 |
409 |
2024-01-31 |
0170/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.060.000,00 |
| 428 |
389 |
2024-01-30 |
0163/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.049.000,00 |
| 429 |
401 |
2024-01-30 |
0167/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
17.036.050,00 |
| 430 |
165 |
2024-01-30 |
00082/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum Setoran isidentil CFD , sabtu Malam Mggu,TWSL Tgl 26-28 Januari 2024 |
12.177.000,00 |
| 431 |
291 |
2024-01-30 |
0061/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.775.000,00 |
| 432 |
389 |
2024-01-30 |
0163/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.944.408,00 |
| 433 |
366 |
2024-01-29 |
0154/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.327.000,00 |
| 434 |
366 |
2024-01-29 |
0154/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.610.000,00 |
| 435 |
255 |
2024-01-29 |
00087/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.561.000,00 |
| 436 |
253 |
2024-01-29 |
00086/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
1.782.000,00 |
| 437 |
381 |
2024-01-29 |
0158/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
15.678.420,00 |
| 438 |
155 |
2024-01-29 |
00077/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 26 januari 2024 |
10.499.000,00 |
| 439 |
276 |
2024-01-29 |
0058/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.075.000,00 |
| 440 |
261 |
2024-01-29 |
00090/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
90.000,00 |
| 441 |
20 |
2024-01-29 |
000016/sts/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap dan Rawat Jaga) |
6.028.400,00 |
| 442 |
257 |
2024-01-29 |
00088/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
50.000,00 |
| 443 |
157 |
2024-01-28 |
00078/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 28 januari 2024 (QRIS) |
4.000,00 |
| 444 |
360 |
2024-01-28 |
0151/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
1.073.000,00 |
| 445 |
362 |
2024-01-28 |
0153/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
169.440,00 |
| 446 |
359 |
2024-01-27 |
0150/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
25.000,00 |
| 447 |
357 |
2024-01-27 |
0148/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
1.071.000,00 |
| 448 |
161 |
2024-01-27 |
00080/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran tgl 27 Januari 2024 |
5.325.000,00 |
| 449 |
141 |
2024-01-26 |
00070/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 25 januari 2024 |
7.394.000,00 |
| 450 |
327 |
2024-01-26 |
0138/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.805.502,00 |
| 451 |
344 |
2024-01-26 |
0144/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
2.135.400,00 |
| 452 |
327 |
2024-01-26 |
0138/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
725.000,00 |
| 453 |
238 |
2024-01-26 |
00082/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
1.080.000,00 |
| 454 |
259 |
2024-01-26 |
0054/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
275.000,00 |
| 455 |
17 |
2024-01-26 |
000015/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
9.072.542,00 |
| 456 |
16 |
2024-01-25 |
000014/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Pendaftaran) |
75.000,00 |
| 457 |
311 |
2024-01-25 |
0131/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.827.750,00 |
| 458 |
227 |
2024-01-25 |
00066/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
48.000,00 |
| 459 |
311 |
2024-01-25 |
0131/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
740.500,00 |
| 460 |
225 |
2024-01-25 |
00065/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
2.959.000,00 |
| 461 |
234 |
2024-01-25 |
00080/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
1.500.000,00 |
| 462 |
322 |
2024-01-25 |
0135/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
688.700,00 |
| 463 |
135 |
2024-01-25 |
00067/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 24 januari 2024 |
6.335.000,00 |
| 464 |
304 |
2024-01-24 |
0124/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.108.800,00 |
| 465 |
219 |
2024-01-24 |
00077/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
532.500,00 |
| 466 |
129 |
2024-01-24 |
00064/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 23 januari 2024 |
6.423.000,00 |
| 467 |
248 |
2024-01-24 |
0048/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.100.000,00 |
| 468 |
15 |
2024-01-24 |
000013/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (IGD) |
685.741,00 |
| 469 |
304 |
2024-01-24 |
0124/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
753.500,00 |
| 470 |
308 |
2024-01-24 |
0128/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
8.199.640,00 |
| 471 |
235 |
2024-01-23 |
0046/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 472 |
121 |
2024-01-23 |
00060/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (PARKIR) Setoran tgl 20 januari 2024 |
10.038.000,00 |
| 473 |
282 |
2024-01-23 |
0119/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.939.700,00 |
| 474 |
207 |
2024-01-23 |
00073/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
75.000,00 |
| 475 |
282 |
2024-01-23 |
0119/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
751.500,00 |
| 476 |
291 |
2024-01-23 |
0123/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
910.160,00 |
| 477 |
174 |
2024-01-22 |
00065/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.272.000,00 |
| 478 |
205 |
2024-01-22 |
00070/STS/1.2.03.01/2023 |
Retribusi Sewa Kios Kantin Pasar Hewan |
516.000,00 |
| 479 |
117 |
2024-01-22 |
00058/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 19 januari 2024 |
8.810.000,00 |
| 480 |
267 |
2024-01-22 |
0112/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.193.200,00 |
| 481 |
13 |
2024-01-22 |
000003/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
287.500,00 |
| 482 |
14 |
2024-01-22 |
000012/sts/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap dan Rawat Jaga)
|
5.848.962,00 |
| 483 |
277 |
2024-01-22 |
0116/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
5.708.000,00 |
| 484 |
176 |
2024-01-22 |
00066/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
46.000,00 |
| 485 |
267 |
2024-01-22 |
0112/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.298.000,00 |
| 486 |
260 |
2024-01-21 |
0109/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
1.062.750,00 |
| 487 |
262 |
2024-01-21 |
0111/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
36.500,00 |
| 488 |
253 |
2024-01-20 |
0106/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Kronong) |
1.084.250,00 |
| 489 |
109 |
2024-01-20 |
00054/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran tgl 20 Januari 2024 |
3.950.000,00 |
| 490 |
255 |
2024-01-20 |
0108/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
60.000,00 |
| 491 |
237 |
2024-01-19 |
0099/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
744.500,00 |
| 492 |
155 |
2024-01-19 |
00056/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
40.000,00 |
| 493 |
237 |
2024-01-19 |
0099/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.825.150,00 |
| 494 |
178 |
2024-01-19 |
00006/STS/ST/2024 |
Retribusi Penyetoran Retribusi Sedot Tinja |
1.220.000,00 |
| 495 |
103 |
2024-01-19 |
00051/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 18 januari 2024 |
7.599.000,00 |
| 496 |
153 |
2024-01-19 |
00055/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.874.000,00 |
| 497 |
248 |
2024-01-19 |
0105/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
70.200,00 |
| 498 |
230 |
2024-01-18 |
0098/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
60.000,00 |
| 499 |
221 |
2024-01-18 |
0094/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
766.500,00 |
| 500 |
162 |
2024-01-18 |
00059/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
550.000,00 |
| 501 |
181 |
2024-01-18 |
0038/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.725.000,00 |
| 502 |
221 |
2024-01-18 |
0094/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.894.800,00 |
| 503 |
11 |
2024-01-18 |
000011/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Jalan)
|
30.000,00 |
| 504 |
95 |
2024-01-18 |
00047/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 17 januari 2024 |
7.101.000,00 |
| 505 |
116 |
2024-01-17 |
00045/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
2.460.000,00 |
| 506 |
10 |
2024-01-17 |
000010/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap)
|
199.632,00 |
| 507 |
174 |
2024-01-17 |
0036/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
150.000,00 |
| 508 |
220 |
2024-01-17 |
0093/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
5.000,00 |
| 509 |
209 |
2024-01-17 |
0089/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
738.000,00 |
| 510 |
209 |
2024-01-17 |
0089/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.870.550,00 |
| 511 |
89 |
2024-01-17 |
00044/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 16 januari 2024 |
7.360.000,00 |
| 512 |
151 |
2024-01-17 |
00054/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
2.737.500,00 |
| 513 |
83 |
2024-01-16 |
00041/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran Tgl 13-15 januari 2024 |
11.265.000,00 |
| 514 |
194 |
2024-01-16 |
0083/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
704.000,00 |
| 515 |
9 |
2024-01-16 |
000009/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
2.298.200,00 |
| 516 |
194 |
2024-01-16 |
0083/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.838.250,00 |
| 517 |
88 |
2024-01-16 |
00042/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
50.000,00 |
| 518 |
166 |
2024-01-16 |
0033/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.250.000,00 |
| 519 |
86 |
2024-01-16 |
00041/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
4.583.000,00 |
| 520 |
123 |
2024-01-16 |
00049/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
1.600.000,00 |
| 521 |
207 |
2024-01-16 |
0087/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
5.207.700,00 |
| 522 |
62 |
2024-01-15 |
00029/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
3.519.000,00 |
| 523 |
10 |
2024-01-15 |
000002/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
671.000,00 |
| 524 |
153 |
2024-01-15 |
0031/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
850.000,00 |
| 525 |
190 |
2024-01-15 |
0081/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
199.900,00 |
| 526 |
80 |
2024-01-15 |
00038/STS/1.2.03.01/2023 |
Retribusi Sewa Bedak Pasar Ikan |
1.830.000,00 |
| 527 |
187 |
2024-01-15 |
0078/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.965.100,00 |
| 528 |
187 |
2024-01-15 |
0078/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.313.000,00 |
| 529 |
8 |
2024-01-15 |
000008/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
639.038,00 |
| 530 |
75 |
2024-01-15 |
00037/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 12 januari 2024 |
10.765.000,00 |
| 531 |
64 |
2024-01-15 |
00030/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
52.000,00 |
| 532 |
99 |
2024-01-14 |
00049/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 14 januari 2024 |
2.000,00 |
| 533 |
174 |
2024-01-14 |
0074/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Ketapang) |
1.282.000,00 |
| 534 |
104 |
2024-01-14 |
00044/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
1.300.000,00 |
| 535 |
179 |
2024-01-14 |
0077/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
5.000,00 |
| 536 |
169 |
2024-01-13 |
0072/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
32.700,00 |
| 537 |
142 |
2024-01-13 |
0029/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 538 |
167 |
2024-01-13 |
0070/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Ketapang) |
1.301.050,00 |
| 539 |
79 |
2024-01-13 |
00039/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran tgl 13 Januari 2024 |
5.475.000,00 |
| 540 |
141 |
2024-01-12 |
0028/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
150.000,00 |
| 541 |
160 |
2024-01-12 |
0068/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
82.700,00 |
| 542 |
146 |
2024-01-12 |
0063/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.843.550,00 |
| 543 |
146 |
2024-01-12 |
0063/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
772.000,00 |
| 544 |
65 |
2024-01-12 |
00032/STS/2.15.01/01.24/Parkir |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 11 januari 2024 |
9.182.000,00 |
| 545 |
139 |
2024-01-11 |
0056/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.867.150,00 |
| 546 |
142 |
2024-01-11 |
0059/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
2.377.900,00 |
| 547 |
133 |
2024-01-11 |
0025/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.200.000,00 |
| 548 |
139 |
2024-01-11 |
0056/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
760.500,00 |
| 549 |
59 |
2024-01-11 |
00029/STS/2.15.01/01.24/Parkir |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum (Parkir) Setoran tgl 10 januari 2024 |
9.755.000,00 |
| 550 |
96 |
2024-01-11 |
00044/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
2.450.000,00 |
| 551 |
98 |
2024-01-10 |
00043/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
550.000,00 |
| 552 |
122 |
2024-01-10 |
0050/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.125.850,00 |
| 553 |
125 |
2024-01-10 |
0053/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
734.600,00 |
| 554 |
53 |
2024-01-10 |
00026/STS/2.15.01/01.24/PARKIR |
Restribusi Penyediaan Pelayanan Parkir (Parkir)
Setoran tgl 9 januari 2024 |
9.645.000,00 |
| 555 |
7 |
2024-01-10 |
000007/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
71.000,00 |
| 556 |
122 |
2024-01-10 |
0050/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
704.500,00 |
| 557 |
110 |
2024-01-10 |
0022/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
700.000,00 |
| 558 |
42 |
2024-01-09 |
00019/STS/1.2.03.01/2024 |
Retribusi Pelayanan Pasar Hewan |
7.013.000,00 |
| 559 |
46 |
2024-01-09 |
00022/STS/2.15.01/01.24/TJU |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum Setoran isidentil,cf dan sabtu minggu tgl 6,7,8 januari 2024 |
15.947.000,00 |
| 560 |
44 |
2024-01-09 |
00020/STS/1.2.03.01/2024 |
Retribusi Pelayanan Persampahan / Kebersihan (Ponten Pasar Hewan) |
122.000,00 |
| 561 |
109 |
2024-01-09 |
0045/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.635.650,00 |
| 562 |
109 |
2024-01-09 |
0045/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
727.000,00 |
| 563 |
6 |
2024-01-09 |
000006/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Jalan) |
40.000,00 |
| 564 |
112 |
2024-01-09 |
0048/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
10.000,00 |
| 565 |
99 |
2024-01-09 |
0019/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.650.000,00 |
| 566 |
56 |
2024-01-09 |
00026/STS/1.2.03.01/2024 |
Retribusi Kios TPI |
550.000,00 |
| 567 |
2 |
2024-01-09 |
000001/STS/1.02.2.14/2024 |
Retribusi Pelayanan Kesehatan di Balai Pengobatan Labkesda |
469.000,00 |
| 568 |
42 |
2024-01-08 |
00020/STS/2.15.01/01.24/TJU |
Restribusi Penyediaan Pelayanan Parkir (TJU)
Setoran tgl 5 januari 2024 |
16.740.000,00 |
| 569 |
75 |
2024-01-08 |
0015/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.925.000,00 |
| 570 |
5 |
2024-01-08 |
000005/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
2.875.805,00 |
| 571 |
87 |
2024-01-08 |
0038/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.360.500,00 |
| 572 |
100 |
2024-01-08 |
0043/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
741.120,00 |
| 573 |
87 |
2024-01-08 |
0038/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
2.961.050,00 |
| 574 |
83 |
2024-01-07 |
0036/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
67.500,00 |
| 575 |
81 |
2024-01-07 |
0034/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Ketapang) |
1.282.950,00 |
| 576 |
41 |
2024-01-06 |
00019/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan)
Setoran tgl 6 Januari 2024 |
7.100.000,00 |
| 577 |
78 |
2024-01-06 |
0031/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
412.300,00 |
| 578 |
79 |
2024-01-06 |
0013/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
200.000,00 |
| 579 |
76 |
2024-01-06 |
0029/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Ketapang) |
1.274.800,00 |
| 580 |
62 |
2024-01-05 |
0026/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.404.400,00 |
| 581 |
30 |
2024-01-05 |
00014/STS/2.15.01/01.24/TJU |
Restribusi Penyediaan Pelayanan Parkir (TJU)
Setoran tgl 4 januari 2024 |
10.267.000,00 |
| 582 |
53 |
2024-01-05 |
0023/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.761.700,00 |
| 583 |
77 |
2024-01-05 |
0012/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
350.000,00 |
| 584 |
4 |
2024-01-05 |
000004/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
356.000,00 |
| 585 |
53 |
2024-01-05 |
0023/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
717.500,00 |
| 586 |
48 |
2024-01-04 |
0020/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
3.573.680,00 |
| 587 |
21 |
2024-01-04 |
0010/STS/2.15.01/01.24/TJU |
Restribusi Penyediaan Pelayanan Parkir (TJU)
Setoran tgl 3 januari 2024 |
13.264.000,00 |
| 588 |
47 |
2024-01-04 |
0009/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
1.350.000,00 |
| 589 |
45 |
2024-01-04 |
0017/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
758.000,00 |
| 590 |
3 |
2024-01-04 |
000003/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
994.780,00 |
| 591 |
45 |
2024-01-04 |
0017/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.883.250,00 |
| 592 |
34 |
2024-01-03 |
0014/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
1.025.800,00 |
| 593 |
13 |
2024-01-03 |
00004/STS/1.2.03.01/2024 |
Retribusi Los Pasar |
339.000,00 |
| 594 |
21 |
2024-01-03 |
0005/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
2.050.000,00 |
| 595 |
11 |
2024-01-03 |
0003/STS/2.15.01/01.24/TJU |
Restribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum Setoran Periode Tgl 29 Desember 2023 |
20.362.000,00 |
| 596 |
2 |
2024-01-03 |
000002/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
339.700,00 |
| 597 |
31 |
2024-01-03 |
0011/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
743.000,00 |
| 598 |
31 |
2024-01-03 |
0011/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
1.841.000,00 |
| 599 |
2 |
2024-01-02 |
00001/STS/1.2.03.01/2024 |
Retribusi Pasar Hewan |
3.815.000,00 |
| 600 |
1 |
2024-01-02 |
000001/sts/1.02.2.14/2024 |
Penyetoran: Retribusi Pelayanan Kesehatan di UOBK RSUD Ar Rozy (Rawat Inap) |
3.441.424,00 |
| 601 |
11 |
2024-01-02 |
0005/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.056.000,00 |
| 602 |
20 |
2024-01-02 |
0008/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Baru) |
110.000,00 |
| 603 |
8 |
2024-01-02 |
0003/STS/2.11.0.00.0.00.0/2024 |
RETRIBUSI KEBERSIHAN
|
100.000,00 |
| 604 |
8 |
2024-01-02 |
0006/STS/2.15.01/01.24/PB |
Restribusi Penyediaan Pelayanan Parkir (Parkir Berlangganan) Setoran tgl 2 Januari 2024 |
10.575.000,00 |
| 605 |
11 |
2024-01-02 |
0005/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar |
3.336.200,00 |
| 606 |
7 |
2024-01-01 |
0001/STS/217330331010000/2024 |
Retribusi Pelayanan Pasar (Pasar Ketapang) |
870.700,00 |
|
|
|
|
Jumlah Realisasi - Retribusi Jasa Umum |
2.647.497.374,00 |