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nokas nokas2 tglkas tglkas2 noref kdrek uraian

- - - - SALDO LALU
0009/SPM/1020110/2017 5/8/2017 - - Terima SPM T
- - - - 511010101 - Belanja
- - - - 511010301 - Belanja J
- - - - 511020106 - Honorari
- - - - 511020107 - Honorari
0010/SPM/1020110/2017 5/8/2017 - - Terima SPM T
- - - - 511010207 - Belanja
- - - - 511020201 - Belanja
- - - - 511020203 - Belanja
- - - - 511020205 - Belanja
- - - - 511020209 - Belanja S
- - - - 511020213 - Belanja H
- - - - 511020215 - Belanja P
- - - - 511020305 - Belanja P
- - - - 511020403 - Belanja
- - - - 511020409 - Belanja T
- - - - 511020411 - Belanja J
- - - - 511020412 - Belanja J
00143/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00144/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00145/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00146/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00147/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00148/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00149/LUNAS/1020110/201 5/8/2017 - - 511010301 Belanja Jasa
00150/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00151/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Maka
00152/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00152/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00152/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00153/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00154/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00155/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00156/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja Bahan
00157/LUNAS/1020110/201 5/8/2017 - - 511020209 Belanja Spand
00158/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00159/LUNAS/1020110/201 5/8/2017 - - 511020305 Belanja Pemeli
00160/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00161/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00162/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00163/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00164/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00165/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00166/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa L
00166/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00167/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00168/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00169/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00170/LUNAS/1020110/201 5/8/2017 - - 511020215 Belanja Kaji b
00171/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00172/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00172/LUNAS/1020110/201 5/8/2017 - - 511020403 Belanja BBM A
00173/LUNAS/1020110/201 5/8/2017 - - 511010101 Belanja Premi
00173/LUNAS/1020110/201 5/8/2017 - - 511010101 Belanja Premi
00174/LUNAS/1020110/201 5/8/2017 - - 511020412 Belanja Jasa
00175/LUNAS/1020110/201 5/8/2017 - - 511010207 Belanja Bahan
00176/LUNAS/1020110/201 5/8/2017 - - 511020203 Belanja Fotoc
00177/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00178/LUNAS/1020110/201 5/8/2017 - - 511020205 Belanja Makan
00179/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00180/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00181/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00182/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00183/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00184/LUNAS/1020110/201 5/8/2017 - - 511020201 Belanja Matera
00185/LUNAS/1020110/201 5/8/2017 - - 511020305 Belanja Pemel
00186/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00187/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00188/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Trans
00189/LUNAS/1020110/201 5/8/2017 - - 511010101 Belanja Pegaw
00190/LUNAS/1020110/201 5/8/2017 - - 511020213 Belanja Honor
00191/LUNAS/1020110/201 5/8/2017 - - 511020411 Belanja Jasa
00192/LUNAS/1020110/201 5/8/2017 - - 511020107 Honorarium P
00193/LUNAS/1020110/201 5/8/2017 - - 511020409 Belanja Transp
00194/LUNAS/1020110/201 5/8/2017 - - 511020106 Honorarium Pe
00110/PAJAK_M/1020110/2 5/8/2017 - - 2150201 Penerimaan pa
00113/PAJAK_M/1020110/2 5/8/2017 - - 2150401 Penerimaan pa
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00103/PAJAK_M/1020110/2 5/8/2017 - - 2150201 Penerimaan pa
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00122/PAJAK_M/1020110/2 5/8/2017 - - 2150401 Penerimaan pa
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00101/PAJAK_M/1020110/2 5/8/2017 - - 2150201 Penerimaan pa
00102/PAJAK_M/1020110/2 5/8/2017 - - 2150201 Penerimaan pa
00110/PAJAK_K/1020110/20 5/26/2017 - - 2150201 Penyetoran pa
00113/PAJAK_K/1020110/20 5/26/2017 - - 2150401 Penyetoran pa
00100/PAJAK_K/1020110/2 5/26/2017 - - 2150401 Penyetoran pa
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00109/PAJAK_K/1020110/2 5/26/2017 - - 2150401 Penyetoran pa
00107/PAJAK_K/1020110/2 5/26/2017 - - 2150201 Penyetoran pa
00112/PAJAK_K/1020110/20 5/26/2017 - - 2150201 Penyetoran pa
00118/PAJAK_K/1020110/20 5/26/2017 - - 2150201 Penyetoran pa
00120/PAJAK_K/1020110/2 5/26/2017 - - 2150401 Penyetoran pa
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00128/PAJAK_K/1020110/2 5/26/2017 - - 2150401 Penyetoran pa
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00101/PAJAK_K/1020110/2 5/26/2017 - - 2150201 Penyetoran pa
00102/PAJAK_K/1020110/2 5/26/2017 - - 2150201 Penyetoran pa
jmltrm jmlklr saldo akhir pos tipe kdurusan
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kdgiat sumber

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