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  • Rekening Koran Non Kapitasi 2020

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    11 views4 pages

    Rekening Koran Non Kapitasi 2020

    Uploaded by

    Phiank Bq-chot

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 4
    _ABANG REKENING sD ‘NO. REKENING:: 0430370379 .198.8-803.000 NPWP MATAUANG : IDR RRARSSV EERELEEEEEE EE? Sessssssecuues EEEZEEE : PALOPO. : GIRO TDK HIT BBB PEMERINTAH PERIODETGL - 01/01/2020 : 31/12/2020 0.269, URAIAN ‘SALDO. cash Man 5 cb. Palopo cash Man S cash Man 5 cash Man $ cash Man S cb.Paiopo cash Man S cash Man $ cach Man S KEPADA YTH : PUSKESMAS WOTU ‘900000 Bawalipa |AWAL EBGNOAG DARE $004001505 8995 K ‘TRANGFER DAR (0430370379 202004271869651324 PEMINDAHAN DARI 5004001505 8P9S K lata Won Kapitesi TARIK CH) CBA17548 ‘TB ANDT SUPARS MAESARAE TRANSFER DAR 0430370373 202008112105 120665 FEMTMDAHAN DARI 5004001505 BPS K Kain ‘TRANSFER DAR 0430370379 202005081917534188 ‘FEATNDARAN DARI $004001505 BPS Klain ‘TRANSFER DAR (0430370379 20200622608350874 PEMINDAAN DARI 5004001505 BES Kain TRANSFER_DAR (9430370973 20200706200681820 PEMINDAHAN DARI 5004001505 BPS K DEBET t 1 ‘Wot ‘ 60, 423.920, 00- main 1 46.645.640, 00- TARIK cH) _cB417549 BU ANDI SUPARS TRANSF=R_DAR 0430370379 202007131798056694 PeRINUAKAN DaxL 5004001505 BUS K iain ‘TRANSFER DAR 0430370379 202007201167342537 ‘PEATNDAHAN DARI 5004001505 BPUS K Kan ‘TRANSFER DAR 0430370379 2020080318 70020556 [PENINORHAN DARE 5004001605 BPIS « xdain t JL PAHLAWAN: 92971 ALswena Timur KREDIT SALDO. 22.700, 000, 00 37.723.920,00 60.423.920,00 0,00 2.$50.000,00 2,550,000, 00 11, 345,940,00 13,998.240,00 25.450.000,00 39,245.40, 00 7.300.000,00 46.665.840,00 0,00 1.400.000,00 1.400..000,00 1.758.880,00 3.158.880,00 9.484.000,00 12,642,980,00 URAIAN DEBET KREDIT SALDO ‘SALDO AWAL_ 7 7 12. 642.890,00 Cash Man 3 TRANSFER DAR 13.922.800,00 26, 565.680,00 (0430370379 20200810730050303 PIMINDATIAN DART 5004001505 OPIS K - 2.578.000, 00 29,140,680,00 a lain si Cash Man $ TRANSFER DAR . (0430370279 202008243082827640 ij 19,343,120, 00 1 DA 4001505 BRISK Klain 1 WeEeesess ZEZEEEEQE Sep ‘TRANSFER )3.800,00 sep 0430370379 2021 i sep PIMTNDAKAN DARI 5004001505 BROS K 21 sep xlain Ds oct Caoh Man © TRANSTEN AR ~—1.850.000,00 50.033.800,00 05 oct 0430370379 202010051455434646 08 oct. PEMINDARAN DARI 5004001505 BPOS X oan 05 et Kan 1 - ee Get Ce.Palopo TARIK cg CBII7S50 48. 493-800, 00- 1,850,090,00 12 oct TRU TRYANA 02 Nov Cah Man S TRANSFER OAK 16.185.120,00 17.738.120,00 02 Nov (0490370379. 20201 102266227517 02 Wow PENINDAIAN DARI 5004002505 BPS K 02 Nov klain 1 03 Nev Cb. Palopo TRANSFER KE 100.000, 00- 17,635.120,00 03 Nov ax 25, BR AN PIO WTU CQ278376-: 09 Nov Cah Man $ TRANSFER OAR 2.425.000,00 —_-20.060.120, 00 09 Nov Grg0370379, 20201109797126726 08 Nov DEMTNDAIAN DARI 5004001505 BPIS K g Nov na ‘ 11.270.840,00 330.960, 00 270.840, 31.330.980,| mee 151 16 BROS 1 100,000, 00 32.430.960,00 31,430,960, 00 0,00 12,300,000, 00 12,300.00, 00 2020120774778 104 DART 5004001505 Brus K

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