Professional Documents
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MAGELANG
P1405000006873
Provider
GEBANG
Bulan Pelayanan
May, 2014
Pelayanan
RITP
Total Data
Total Tagihan
4,325,000
NO TRANSAKSI
NAMA PESERTA
TGL MASUK
TGL PULANG
TINDAKAN
111907100514Y000301
EMI UTARI
08/05/201
08/05/2014
Biaya
600,000
111907100514Y000302
ARBANGATUN
26/05/201
26/05/2014
600,000
111907100514Y000303
12/05/201
12/05/2014
600,000
111907100514Y000304
24/05/201
24/05/2014
600,000
111907100514Y000305
DIAN FAUZIAH
26/05/201
26/05/2014
125,000
111907100514Y000306
PARYANI
23/05/201
23/05/2014
600,000
111907100514Y000307
USWATUN HASANAH
08/05/201
08/05/2014
600,000
111907100514Y000316
KHALIMATUL FIZDHOH
08/05/201
08/05/2014
600,000
Tanggal terima
Verifikator,
26/07/2014 10.20.00