NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR

000013.120.487.0619|ASWIWI AZIS|HONOR
94 20/06/2019 11.38.30 500.000,00 0,00 225.573.030,00
TSR BULAN MEI 2019
000013.120.487.0619|SURIANTI|HONOR
95 20/06/2019 11.38.31 500.000,00 0,00 225.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|LUDIA
96 20/06/2019 11.38.32 500.000,00 0,00 224.573.030,00
NATHALIA|HONOR TSR BULAN MEI 2019
000013.120.487.0619|KARMILA|HONOR TSR
97 20/06/2019 11.38.33 500.000,00 0,00 224.073.030,00
BULAN MEI 2019
000013.120.487.0619|NELLYANI
98 20/06/2019 11.38.34 500.000,00 0,00 223.573.030,00
ILYAS|HONOR TSR BULAN MEI 2019
000013.120.487.0619|ARIANTI|HONOR TSR
99 20/06/2019 11.38.35 500.000,00 0,00 223.073.030,00
BULAN MEI 2019
000013.120.487.0619|MUH TAHIR|HONOR
100 20/06/2019 11.38.36 500.000,00 0,00 222.573.030,00
TSR BULAN MEI 2019
000013.120.487.0619|IRMAYASARI|HONOR
101 20/06/2019 11.38.37 500.000,00 0,00 222.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|HASNAH|HONOR TSR
102 20/06/2019 11.38.38 500.000,00 0,00 221.573.030,00
BULAN MEI 2019
000013.120.487.0619|SRIYANI|HONOR TSR
103 20/06/2019 11.38.39 500.000,00 0,00 221.073.030,00
BULAN MEI 2019
000013.120.487.0619|SUSI
104 20/06/2019 11.38.40 500.000,00 0,00 220.573.030,00
SULISTIANA|HONOR TSR BULAN MEI 2019
000013.120.487.0619|ERNAWATI|HONOR
105 20/06/2019 11.38.41 500.000,00 0,00 220.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|SRIWAHYUNI
106 20/06/2019 11.38.41 500.000,00 0,00 219.573.030,00
S|HONOR TSR BULAN MEI 2019
000013.120.487.0619|AMRIANI
107 20/06/2019 11.38.42 500.000,00 0,00 219.073.030,00
AMRI|HONOR TSR BULAN MEI 2019
000013.120.487.0619|SRI NUGRAWATI
108 20/06/2019 11.38.43 500.000,00 0,00 218.573.030,00
HANAFI|HONOR TSR BULAN MEI 2019
000013.120.487.0619|HASNIAH|HONOR TSR
109 20/06/2019 11.38.45 500.000,00 0,00 218.073.030,00
BULAN MEI 2019
000013.120.487.0619|JUMARNI|HONOR TSR
110 20/06/2019 11.38.45 500.000,00 0,00 217.573.030,00
BULAN MEI 2019
000013.120.487.0619|AMRIA A|HONOR TSR
111 20/06/2019 11.38.46 500.000,00 0,00 217.073.030,00
BULAN MEI 2019
000013.120.487.0619|RUSNI|HONOR TSR
112 20/06/2019 11.38.47 500.000,00 0,00 216.573.030,00
BULAN MEI 2019
000013.120.487.0619|HASMIATI|HONOR
113 20/06/2019 11.38.48 500.000,00 0,00 216.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|HASMILA|HONOR TSR
114 20/06/2019 11.38.48 500.000,00 0,00 215.573.030,00
BULAN MEI 2019
000013.120.487.0619|LYLI
115 20/06/2019 11.38.49 500.000,00 0,00 215.073.030,00
SUMARNI|HONOR TSR BULAN MEI 2019
000013.120.487.0619|KURMA|HONOR TSR
116 20/06/2019 11.38.50 500.000,00 0,00 214.573.030,00
BULAN MEI 2019
000013.120.487.0619|IRMAYANTI
117 20/06/2019 11.38.51 500.000,00 0,00 214.073.030,00
RAHMAN|HONOR TSR BULAN MEI 2019
000013.120.487.0619|RAPIAH|HONOR TSR
118 20/06/2019 11.38.51 500.000,00 0,00 213.573.030,00
BULAN MEI 2019
000013.120.487.0619|RAHMANI|HONOR
119 20/06/2019 11.38.52 500.000,00 0,00 213.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|JUMRIANI AR|HONOR
120 20/06/2019 11.38.53 500.000,00 0,00 212.573.030,00
TSR BULAN MEI 2019
000013.120.487.0619|LIA KURNIATI|HONOR
121 20/06/2019 11.38.54 500.000,00 0,00 212.073.030,00
TSR BULAN MEI 2019
000013.120.487.0619|SRIWAHYUNI|HONOR
122 20/06/2019 11.38.54 500.000,00 0,00 211.573.030,00
TSR BULAN MEI 2019
000013.120.487.0619|DIAN EKAWATI
123 20/06/2019 11.38.55 500.000,00 0,00 211.073.030,00
R|HONOR TSR BULAN MEI 2019
000013.120.487.0619|MUNAWARA,
124 20/06/2019 11.38.56 500.000,00 0,00 210.573.030,00
SKM|HONOR TSR BULAN MEI 2019
000013.120.487.0619|DIANA|HONOR TSR
125 20/06/2019 11.38.57 500.000,00 0,00 210.073.030,00
BULAN MEI 2019
000013.120.487.0619|JUMIATI|HONOR TSR
126 20/06/2019 11.38.57 500.000,00 0,00 209.573.030,00
BULAN MEI 2019
000013.120.487.0619|NONE
127 20/06/2019 11.38.58 500.000,00 0,00 209.073.030,00
PALETTE|HONOR TSR BULAN MEI 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000014.120.487.0619|SURIANTI|HONOR
68 27/06/2019 13.58.26 500.000,00 0,00 85.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|LUDIA
69 27/06/2019 13.58.26 500.000,00 0,00 84.641.478,00
NATHALIA|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|KARMILA|HONOR TSR
70 27/06/2019 13.58.27 500.000,00 0,00 84.141.478,00
BULAN JUNI 2019
000014.120.487.0619|NELLYANI
71 27/06/2019 13.58.28 500.000,00 0,00 83.641.478,00
ILYAS|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|ARIANTI|HONOR TSR
72 27/06/2019 13.58.28 500.000,00 0,00 83.141.478,00
BULAN JUNI 2019
000014.120.487.0619|MUH TAHIR|HONOR
73 27/06/2019 13.58.29 500.000,00 0,00 82.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|IRMAYASARI|HONOR
74 27/06/2019 13.58.30 500.000,00 0,00 82.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|HASNAH|HONOR TSR
75 27/06/2019 13.58.31 500.000,00 0,00 81.641.478,00
BULAN JUNI 2019
000014.120.487.0619|SRIYANI|HONOR TSR
76 27/06/2019 13.58.31 500.000,00 0,00 81.141.478,00
BULAN JUNI 2019
000014.120.487.0619|SUSI
77 27/06/2019 13.58.32 500.000,00 0,00 80.641.478,00
SULISTIANA|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|ERNAWATI|HONOR
78 27/06/2019 13.58.33 500.000,00 0,00 80.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|SRIWAHYUNI
79 27/06/2019 13.58.33 500.000,00 0,00 79.641.478,00
S|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|AMRIANI
80 27/06/2019 13.58.34 500.000,00 0,00 79.141.478,00
AMRI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|SRI NUGRAWATI
81 27/06/2019 13.58.35 500.000,00 0,00 78.641.478,00
HANAFI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|HASNIAH|HONOR TSR
82 27/06/2019 13.58.36 500.000,00 0,00 78.141.478,00
BULAN JUNI 2019
000014.120.487.0619|JUMARNI|HONOR TSR
83 27/06/2019 13.58.36 500.000,00 0,00 77.641.478,00
BULAN JUNI 2019
000014.120.487.0619|AMRIA A|HONOR TSR
84 27/06/2019 13.58.37 500.000,00 0,00 77.141.478,00
BULAN JUNI 2019
000014.120.487.0619|RUSNI|HONOR TSR
85 27/06/2019 13.58.38 500.000,00 0,00 76.641.478,00
BULAN JUNI 2019
000014.120.487.0619|HASMIATI|HONOR
86 27/06/2019 13.58.39 500.000,00 0,00 76.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|HASMILA|HONOR TSR
87 27/06/2019 13.58.40 500.000,00 0,00 75.641.478,00
BULAN JUNI 2019
000014.120.487.0619|LYLI
88 27/06/2019 13.58.41 500.000,00 0,00 75.141.478,00
SUMARNI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|KURMA|HONOR TSR
89 27/06/2019 13.58.41 500.000,00 0,00 74.641.478,00
BULAN JUNI 2019
000014.120.487.0619|IRMAYANTI
90 27/06/2019 13.58.42 500.000,00 0,00 74.141.478,00
RAHMAN|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|RAPIAH|HONOR TSR
91 27/06/2019 13.58.43 500.000,00 0,00 73.641.478,00
BULAN JUNI 2019
000014.120.487.0619|RAHMANI|HONOR
92 27/06/2019 13.58.44 500.000,00 0,00 73.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|JUMRIANI AR|HONOR
93 27/06/2019 13.58.44 500.000,00 0,00 72.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|LIA KURNIATI|HONOR
94 27/06/2019 13.58.45 500.000,00 0,00 72.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|SRIWAHYUNI|HONOR
95 27/06/2019 13.58.46 500.000,00 0,00 71.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|DIAN EKAWATI
96 27/06/2019 13.58.47 500.000,00 0,00 71.141.478,00
R|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|MUNAWARA,
97 27/06/2019 13.58.48 500.000,00 0,00 70.641.478,00
SKM|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|DIANA|HONOR TSR
98 27/06/2019 13.58.49 500.000,00 0,00 70.141.478,00
BULAN JUNI 2019
000014.120.487.0619|JUMIATI|HONOR TSR
99 27/06/2019 13.58.49 500.000,00 0,00 69.641.478,00
BULAN JUNI 2019
000014.120.487.0619|NONE
100 27/06/2019 13.58.50 500.000,00 0,00 69.141.478,00
PALETTE|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|SITTI
101 27/06/2019 13.58.51 500.000,00 0,00 68.641.478,00
PATIMAH|HONOR TSR BULAN JUNI 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000021.120.487.0819|TABBI ARIFIN|HONOR
71 14/08/2019 20.08.49 500.000,00 0,00 179.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|ASNIAR|HONOR TSR
72 14/08/2019 20.08.50 500.000,00 0,00 179.343.584,00
BULAN JULI 2019
000021.120.487.0819|ASWIWI AZIS|HONOR
73 14/08/2019 20.08.51 500.000,00 0,00 178.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SURIANTI|HONOR
74 14/08/2019 20.08.51 500.000,00 0,00 178.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|LUDIA
75 14/08/2019 20.08.52 500.000,00 0,00 177.843.584,00
NATHALIA|HONOR TSR BULAN JULI 2019
000021.120.487.0819|KARMILA|HONOR TSR
76 14/08/2019 20.08.53 500.000,00 0,00 177.343.584,00
BULAN JULI 2019
000021.120.487.0819|NELLYANI
77 14/08/2019 20.08.53 500.000,00 0,00 176.843.584,00
ILYAS|HONOR TSR BULAN JULI 2019
000021.120.487.0819|ARIANTI|HONOR TSR
78 14/08/2019 20.08.54 500.000,00 0,00 176.343.584,00
BULAN JULI 2019
000021.120.487.0819|MUH TAHIR|HONOR
79 14/08/2019 20.08.55 500.000,00 0,00 175.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|IRMAYASARI|HONOR
80 14/08/2019 20.08.55 500.000,00 0,00 175.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|HASNAH|HONOR TSR
81 14/08/2019 20.08.56 500.000,00 0,00 174.843.584,00
BULAN JULI 2019
000021.120.487.0819|SRIYANI|HONOR TSR
82 14/08/2019 20.08.57 500.000,00 0,00 174.343.584,00
BULAN JULI 2019
000021.120.487.0819|SUSI
83 14/08/2019 20.08.57 500.000,00 0,00 173.843.584,00
SULISTIANA|HONOR TSR BULAN JULI 2019
000021.120.487.0819|ERNAWATI|HONOR
84 14/08/2019 20.08.58 500.000,00 0,00 173.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SRIWAHYUNI
85 14/08/2019 20.08.59 500.000,00 0,00 172.843.584,00
S|HONOR TSR BULAN JULI 2019
000021.120.487.0819|AMRIANI
86 14/08/2019 20.08.59 500.000,00 0,00 172.343.584,00
AMRI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|SRI NUGRAWATI
87 14/08/2019 20.09.00 500.000,00 0,00 171.843.584,00
HANAFI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|HASNIAH|HONOR TSR
88 14/08/2019 20.09.01 500.000,00 0,00 171.343.584,00
BULAN JULI 2019
000021.120.487.0819|JUMARNI|HONOR TSR
89 14/08/2019 20.09.01 500.000,00 0,00 170.843.584,00
BULAN JULI 2019
000021.120.487.0819|AMRIA A|HONOR TSR
90 14/08/2019 20.09.02 500.000,00 0,00 170.343.584,00
BULAN JULI 2019
000021.120.487.0819|RUSNI|HONOR TSR
91 14/08/2019 20.09.03 500.000,00 0,00 169.843.584,00
BULAN JULI 2019
000021.120.487.0819|HASMIATI|HONOR
92 14/08/2019 20.09.03 500.000,00 0,00 169.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|HASMILA|HONOR TSR
93 14/08/2019 20.09.04 500.000,00 0,00 168.843.584,00
BULAN JULI 2019
000021.120.487.0819|LYLI
94 14/08/2019 20.09.05 500.000,00 0,00 168.343.584,00
SUMARNI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|KURMA|HONOR TSR
95 14/08/2019 20.09.05 500.000,00 0,00 167.843.584,00
BULAN JULI 2019
000021.120.487.0819|IRMAYANTI
96 14/08/2019 20.09.06 500.000,00 0,00 167.343.584,00
RAHMAN|HONOR TSR BULAN JULI 2019
000021.120.487.0819|RAPIAH|HONOR TSR
97 14/08/2019 20.09.07 500.000,00 0,00 166.843.584,00
BULAN JULI 2019
000021.120.487.0819|RAHMANI|HONOR
98 14/08/2019 20.09.07 500.000,00 0,00 166.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|JUMRIANI AR|HONOR
99 14/08/2019 20.09.08 500.000,00 0,00 165.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|LIA KURNIATI|HONOR
100 14/08/2019 20.09.09 500.000,00 0,00 165.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SRIWAHYUNI|HONOR
101 14/08/2019 20.09.10 500.000,00 0,00 164.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|DIAN EKAWATI
102 14/08/2019 20.09.10 500.000,00 0,00 164.343.584,00
R|HONOR TSR BULAN JULI 2019
000021.120.487.0819|MUNAWARA,
103 14/08/2019 20.09.11 500.000,00 0,00 163.843.584,00
SKM|HONOR TSR BULAN JULI 2019
000021.120.487.0819|DIANA|HONOR TSR
104 14/08/2019 20.09.12 500.000,00 0,00 163.343.584,00
BULAN JULI 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000028.120.487.0919|DIAN EKAWATI
124 02/09/2019 18.24.38 500.000,00 0,00 158.918.584,00
R|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUNAWARA,
125 02/09/2019 18.24.39 500.000,00 0,00 158.418.584,00
SKM|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|DIANA|HONOR TSR
126 02/09/2019 18.24.39 500.000,00 0,00 157.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|JUMIATI|HONOR TSR
127 02/09/2019 18.24.40 500.000,00 0,00 157.418.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|NONE
128 02/09/2019 18.24.41 PALETTE|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 156.918.584,00
2019
000028.120.487.0919|SITTI
129 02/09/2019 18.24.41 PATIMAH|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 156.418.584,00
2019
000028.120.487.0919|ASNIAR|HONOR TSR
130 02/09/2019 18.24.42 500.000,00 0,00 155.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|ASTUTI|HONOR TSR
131 02/09/2019 18.24.43 500.000,00 0,00 155.418.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|SAHIRA|HONOR TSR
132 02/09/2019 18.24.44 500.000,00 0,00 154.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|NURHAINI|HONOR
133 02/09/2019 18.24.44 500.000,00 0,00 154.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|RATNA|HONOR TSR
134 02/09/2019 18.24.45 500.000,00 0,00 153.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|DARMAWATI,
135 02/09/2019 18.24.49 500.000,00 0,00 153.418.584,00
AMK|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUHAMMAD
136 02/09/2019 18.24.50 500.000,00 0,00 152.918.584,00
YUSUF|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|ELISABET|HONOR
137 02/09/2019 18.24.50 500.000,00 0,00 152.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUFRIDAH ABDUL
138 02/09/2019 18.24.51 500.000,00 0,00 151.918.584,00
HAMID|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|IPATA S.KEP,
139 02/09/2019 18.24.52 500.000,00 0,00 151.418.584,00
NS|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MADDOANI|HONOR
140 02/09/2019 18.24.52 500.000,00 0,00 150.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NURBIANTI|HONOR
141 02/09/2019 18.24.53 500.000,00 0,00 150.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NUR PADIL H
142 02/09/2019 18.24.54 500.000,00 0,00 149.918.584,00
LUTFI|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|EVA
143 02/09/2019 18.24.55 DIANASARI|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 149.418.584,00
2019
000028.120.487.0919|RUKMINI|HONOR TSR
144 02/09/2019 18.24.55 500.000,00 0,00 148.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|SURIANI AK|HONOR
145 02/09/2019 18.24.56 500.000,00 0,00 148.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SRI RAHAYU|HONOR
146 02/09/2019 18.24.57 500.000,00 0,00 147.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|ANDI CAMPURANGA
147 02/09/2019 18.24.58 500.000,00 0,00 147.418.584,00
S|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|SUARTI W|HONOR
148 02/09/2019 18.24.58 500.000,00 0,00 146.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUSDALIFA|HONOR
149 02/09/2019 18.24.59 500.000,00 0,00 146.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|FERAWATI|HONOR
150 02/09/2019 18.25.00 500.000,00 0,00 145.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|KURNIA D|HONOR
151 02/09/2019 18.25.01 500.000,00 0,00 145.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SYAMSINAR|HONOR
152 02/09/2019 18.25.01 500.000,00 0,00 144.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SRI WARNI A|HONOR
153 02/09/2019 18.25.02 500.000,00 0,00 144.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NOVRYANI TANDI
154 02/09/2019 18.25.03 PADANG|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 143.918.584,00
2019
000028.120.487.0919|RISMAN|HONOR TSR
155 02/09/2019 18.25.03 500.000,00 0,00 143.418.584,00
BILAN AGUSTUS 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000035.120.487.0919|SURIANTI|HONOR
70 26/09/2019 18.05.39 500.000,00 0,00 258.986.324,00
TSR SEPT 2019
000035.120.487.0919|LUDIA
71 26/09/2019 18.05.40 500.000,00 0,00 258.486.324,00
NATHALIA|HONOR TSR SEPT 2019
000035.120.487.0919|KARMILA|HONOR TSR
72 26/09/2019 18.05.41 500.000,00 0,00 257.986.324,00
SEPT 2019
000035.120.487.0919|NELLYANI
73 26/09/2019 18.05.42 500.000,00 0,00 257.486.324,00
ILYAS|HONOR TSR SEPT 2019
000035.120.487.0919|ARIANTI|HONOR TSR
74 26/09/2019 18.05.44 500.000,00 0,00 256.986.324,00
SEPT 2019
000035.120.487.0919|MUH TAHIR|HONOR
75 26/09/2019 18.05.45 500.000,00 0,00 256.486.324,00
TSR SEPT 2019
000035.120.487.0919|IRMAYASARI|HONOR
76 26/09/2019 18.05.46 500.000,00 0,00 255.986.324,00
TSR SEPT 2019
000035.120.487.0919|HASNAH|HONOR TSR
77 26/09/2019 18.05.47 500.000,00 0,00 255.486.324,00
SEPT 2019
000035.120.487.0919|SRIYANI|HONOR TSR
78 26/09/2019 18.05.48 500.000,00 0,00 254.986.324,00
SEPT 2019
000035.120.487.0919|SUSI
79 26/09/2019 18.05.49 500.000,00 0,00 254.486.324,00
SULISTIANA|HONOR TSR SEPT 2019
000035.120.487.0919|ERNAWATI|HONOR
80 26/09/2019 18.05.50 500.000,00 0,00 253.986.324,00
TSR SEPT 2019
000035.120.487.0919|SRIWAHYUNI
81 26/09/2019 18.05.51 500.000,00 0,00 253.486.324,00
S|HONOR TSR SEPT 2019
000035.120.487.0919|AMRIANI
82 26/09/2019 18.05.52 500.000,00 0,00 252.986.324,00
AMRI|HONOR TSR SEPT 2019
000035.120.487.0919|SRI NUGRAWATI
83 26/09/2019 18.05.54 500.000,00 0,00 252.486.324,00
HANAFI|HONOR TSR SEPT 2019
000035.120.487.0919|HASNIAH|HONOR TSR
84 26/09/2019 18.05.55 500.000,00 0,00 251.986.324,00
SEPT 2019
000035.120.487.0919|JUMARNI|HONOR TSR
85 26/09/2019 18.05.56 500.000,00 0,00 251.486.324,00
SEPT 2019
000035.120.487.0919|AMRIA A|HONOR TSR
86 26/09/2019 18.05.57 500.000,00 0,00 250.986.324,00
SEPT 2019
000035.120.487.0919|RUSNI|HONOR TSR
87 26/09/2019 18.05.58 500.000,00 0,00 250.486.324,00
SEPT 2019
000035.120.487.0919|HASMIATI|HONOR
88 26/09/2019 18.05.59 500.000,00 0,00 249.986.324,00
TSR SEPT 2019
000035.120.487.0919|HASMILA|HONOR TSR
89 26/09/2019 18.06.00 500.000,00 0,00 249.486.324,00
SEPT 2019
000035.120.487.0919|LYLI
90 26/09/2019 18.06.01 500.000,00 0,00 248.986.324,00
SUMARNI|HONOR TSR SEPT 2019
000035.120.487.0919|KURMA|HONOR TSR
91 26/09/2019 18.06.02 500.000,00 0,00 248.486.324,00
SEPT 2019
000035.120.487.0919|IRMAYANTI
92 26/09/2019 18.06.03 500.000,00 0,00 247.986.324,00
RAHMAN|HONOR TSR SEPT 2019
000035.120.487.0919|RAPIAH|HONOR TSR
93 26/09/2019 18.06.04 500.000,00 0,00 247.486.324,00
SEPT 2019
000035.120.487.0919|RAHMANI|HONOR
94 26/09/2019 18.06.06 500.000,00 0,00 246.986.324,00
TSR SEPT 2019
000035.120.487.0919|JUMRIANI AR|HONOR
95 26/09/2019 18.06.07 500.000,00 0,00 246.486.324,00
TSR SEPT 2019
000035.120.487.0919|LIA KURNIATI|HONOR
96 26/09/2019 18.06.08 500.000,00 0,00 245.986.324,00
TSR SEPT 2019
000035.120.487.0919|SRIWAHYUNI|HONOR
97 26/09/2019 18.06.13 500.000,00 0,00 245.486.324,00
TSR SEPT 2019
000035.120.487.0919|DIAN EKAWATI
98 26/09/2019 18.06.14 500.000,00 0,00 244.986.324,00
R|HONOR TSR SEPT 2019
000035.120.487.0919|MUNAWARA,
99 26/09/2019 18.06.15 500.000,00 0,00 244.486.324,00
SKM|HONOR TSR SEPT 2019
000035.120.487.0919|DIANA|HONOR TSR
100 26/09/2019 18.06.16 500.000,00 0,00 243.986.324,00
SEPT 2019
000035.120.487.0919|JUMIATI|HONOR TSR
101 26/09/2019 18.06.17 500.000,00 0,00 243.486.324,00
SEPT 2019
000035.120.487.0919|NONE
102 26/09/2019 18.06.18 500.000,00 0,00 242.986.324,00
PALETTE|HONOR TSR SEPT 2019
000035.120.487.0919|SITTI
103 26/09/2019 18.06.19 500.000,00 0,00 242.486.324,00
PATIMAH|HONOR TSR SEPT 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000041.120.487.1119|HASNIAH|HONOR TSR
95 04/11/2019 18.24.26 500.000,00 0,00 81.108.265,00
BULAN OKT 2019
000041.120.487.1119|JUMARNI|HONOR TSR
96 04/11/2019 18.24.28 500.000,00 0,00 80.608.265,00
BULAN OKT 2019
000041.120.487.1119|AMRIA A|HONOR TSR
97 04/11/2019 18.24.29 500.000,00 0,00 80.108.265,00
BULAN OKT 2019
000041.120.487.1119|RUSNI|HONOR TSR
98 04/11/2019 18.24.30 500.000,00 0,00 79.608.265,00
BULAN OKT 2019
000041.120.487.1119|HASMIATI|HONOR TSR
99 04/11/2019 18.24.32 500.000,00 0,00 79.108.265,00
BULAN OKT 2019
000041.120.487.1119|HASMILA|HONOR TSR
100 04/11/2019 18.24.33 500.000,00 0,00 78.608.265,00
BULAN OKT 2019
000041.120.487.1119|LYLI SUMARNI|HONOR
101 04/11/2019 18.24.34 500.000,00 0,00 78.108.265,00
TSR BULAN OKT 2019
000041.120.487.1119|KURMA|HONOR TSR
102 04/11/2019 18.24.36 500.000,00 0,00 77.608.265,00
BULAN OKT 2019
000041.120.487.1119|IRMAYANTI
103 04/11/2019 18.24.37 500.000,00 0,00 77.108.265,00
RAHMAN|HONOR TSR BULAN OKT 2019
000041.120.487.1119|RAPIAH|HONOR TSR
104 04/11/2019 18.24.38 500.000,00 0,00 76.608.265,00
BULAN OKT 2019
000041.120.487.1119|RAHMANI|HONOR TSR
105 04/11/2019 18.24.39 500.000,00 0,00 76.108.265,00
BULAN OKT 2019
000041.120.487.1119|JUMRIANI AR|HONOR
106 04/11/2019 18.24.40 500.000,00 0,00 75.608.265,00
TSR BULAN OKT 2019
000041.120.487.1119|LIA KURNIATI|HONOR
107 04/11/2019 18.24.41 500.000,00 0,00 75.108.265,00
TSR BULAN OKT 2019
000041.120.487.1119|SRIWAHYUNI|HONOR
108 04/11/2019 18.24.43 500.000,00 0,00 74.608.265,00
TSR BULAN OKT 2019
000041.120.487.1119|DIAN EKAWATI
109 04/11/2019 18.24.44 500.000,00 0,00 74.108.265,00
R|HONOR TSR BULAN OKT 2019
000041.120.487.1119|MUNAWARA,
110 04/11/2019 18.24.45 500.000,00 0,00 73.608.265,00
SKM|HONOR TSR BULAN OKT 2019
000041.120.487.1119|DIANA|HONOR TSR
111 04/11/2019 18.24.47 500.000,00 0,00 73.108.265,00
BULAN OKT 2019
000041.120.487.1119|JUMIATI|HONOR TSR
112 04/11/2019 18.24.48 500.000,00 0,00 72.608.265,00
BULAN OKT 2019
000041.120.487.1119|NONE
113 04/11/2019 18.24.49 500.000,00 0,00 72.108.265,00
PALETTE|HONOR TSR BULAN OKT 2019
000041.120.487.1119|SITTI
114 04/11/2019 18.24.50 500.000,00 0,00 71.608.265,00
PATIMAH|HONOR TSR BULAN OKT 2019
000041.120.487.1119|ASNIAR|HONOR TSR
115 04/11/2019 18.24.52 500.000,00 0,00 71.108.265,00
BULAN OKT 2019
000041.120.487.1119|ASTUTI|HONOR TSR
116 04/11/2019 18.24.53 500.000,00 0,00 70.608.265,00
BULAN OKT 2019
000041.120.487.1119|SAHIRA|HONOR TSR
117 04/11/2019 18.24.54 500.000,00 0,00 70.108.265,00
BULAN OKT 2019
000041.120.487.1119|NURHAINI|HONOR
118 04/11/2019 18.24.55 500.000,00 0,00 69.608.265,00
TSR BULAN OKT 2019
000041.120.487.1119|RATNA|HONOR TSR
119 04/11/2019 18.24.57 500.000,00 0,00 69.108.265,00
BULAN OKT 2019
000041.120.487.1119|DARMAWATI,
120 04/11/2019 18.24.58 500.000,00 0,00 68.608.265,00
AMK|HONOR TSR BULAN OKT 2019
000041.120.487.1119|MUHAMMAD
121 04/11/2019 18.24.59 500.000,00 0,00 68.108.265,00
YUSUF|HONOR TSR BULAN OKT 2019
000041.120.487.1119|ELISABET|HONOR
122 04/11/2019 18.25.01 500.000,00 0,00 67.608.265,00
TSR BULAN OKT 2019
000041.120.487.1119|MUFRIDAH ABDUL
123 04/11/2019 18.25.02 500.000,00 0,00 67.108.265,00
HAMID|HONOR TSR BULAN OKT 2019
000041.120.487.1119|IPATA S.KEP,
124 04/11/2019 18.25.03 500.000,00 0,00 66.608.265,00
NS|HONOR TSR BULAN OKT 2019
000041.120.487.1119|MADDOANI|HONOR
125 04/11/2019 18.25.04 500.000,00 0,00 66.108.265,00
TSR BULAN OKT 2019
000041.120.487.1119|NURBIANTI|HONOR
126 04/11/2019 18.25.06 500.000,00 0,00 65.608.265,00
TSR BULAN OKT 2019
000041.120.487.1119|EVA
127 04/11/2019 18.25.07 500.000,00 0,00 65.108.265,00
DIANASARI|HONOR TSR BULAN OKT 2019
000041.120.487.1119|RUKMINI|HONOR TSR
128 04/11/2019 18.25.08 500.000,00 0,00 64.608.265,00
BULAN OKT 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000046.120.487.1119|KURMA|HONOR TSR
94 25/11/2019 08.49.27 500.000,00 0,00 137.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|IRMAYANTI
95 25/11/2019 08.49.28 RAHMAN|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 136.735.000,00
2019
000046.120.487.1119|IRMAYANTI
96 25/11/2019 08.49.28 RAHMAN|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 136.735.000,00
2019
000046.120.487.1119|RAPIAH|HONOR TSR
97 25/11/2019 08.49.29 500.000,00 0,00 135.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|RAPIAH|HONOR TSR
98 25/11/2019 08.49.29 500.000,00 0,00 135.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|RAHMANI|HONOR TSR
99 25/11/2019 08.49.30 500.000,00 0,00 134.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|RAHMANI|HONOR TSR
100 25/11/2019 08.49.31 500.000,00 0,00 134.235.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|JUMRIANI AR|HONOR
101 25/11/2019 08.49.32 500.000,00 0,00 133.735.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|JUMRIANI AR|HONOR
102 25/11/2019 08.49.32 500.000,00 0,00 133.235.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|LIA KURNIATI|HONOR
103 25/11/2019 08.49.33 500.000,00 0,00 132.735.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|LIA KURNIATI|HONOR
104 25/11/2019 08.49.33 500.000,00 0,00 132.735.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|SRIWAHYUNI|HONOR
105 25/11/2019 08.49.35 500.000,00 0,00 131.735.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|SRIWAHYUNI|HONOR
106 25/11/2019 08.49.35 500.000,00 0,00 131.735.000,00
TSR BULAN NOPEMBER 2019
000046.120.487.1119|DIAN EKAWATI
107 25/11/2019 08.49.36 500.000,00 0,00 130.735.000,00
R|HONOR TSR BULAN NOPEMBER 2019
000046.120.487.1119|DIAN EKAWATI
108 25/11/2019 08.49.36 500.000,00 0,00 130.235.000,00
R|HONOR TSR BULAN NOPEMBER 2019
000046.120.487.1119|MUNAWARA,
109 25/11/2019 08.49.37 500.000,00 0,00 129.735.000,00
SKM|HONOR TSR BULAN NOPEMBER 2019
000046.120.487.1119|MUNAWARA,
110 25/11/2019 08.49.37 500.000,00 0,00 129.735.000,00
SKM|HONOR TSR BULAN NOPEMBER 2019
000046.120.487.1119|DIANA|HONOR TSR
111 25/11/2019 08.49.39 500.000,00 0,00 128.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|DIANA|HONOR TSR
112 25/11/2019 08.49.39 500.000,00 0,00 128.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|JUMIATI|HONOR TSR
113 25/11/2019 08.49.40 500.000,00 0,00 127.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|JUMIATI|HONOR TSR
114 25/11/2019 08.49.40 500.000,00 0,00 127.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|NONE
115 25/11/2019 08.49.41 PALETTE|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 126.735.000,00
2019
000046.120.487.1119|NONE
116 25/11/2019 08.49.42 PALETTE|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 126.735.000,00
2019
000046.120.487.1119|SITTI
117 25/11/2019 08.49.43 PATIMAH|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 125.735.000,00
2019
000046.120.487.1119|SITTI
118 25/11/2019 08.49.43 PATIMAH|HONOR TSR BULAN NOPEMBER 500.000,00 0,00 125.735.000,00
2019
000046.120.487.1119|ASNIAR|HONOR TSR
119 25/11/2019 08.49.44 500.000,00 0,00 124.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|ASNIAR|HONOR TSR
120 25/11/2019 08.49.44 500.000,00 0,00 124.235.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|ASTUTI|HONOR TSR
121 25/11/2019 08.49.45 500.000,00 0,00 123.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|ASTUTI|HONOR TSR
122 25/11/2019 08.49.46 500.000,00 0,00 123.235.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|SAHIRA|HONOR TSR
123 25/11/2019 08.49.47 500.000,00 0,00 122.735.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|SAHIRA|HONOR TSR
124 25/11/2019 08.49.47 500.000,00 0,00 122.235.000,00
BULAN NOPEMBER 2019
000046.120.487.1119|NURHAINI|HONOR
125 25/11/2019 08.49.48 500.000,00 0,00 121.735.000,00
TSR BULAN NOPEMBER 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000055.120.487.1219|ERNAWATI|HONOR
115 17/12/2019 19.23.45 500.000,00 0,00 86.121.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|SRIWAHYUNI
116 17/12/2019 19.23.46 500.000,00 0,00 85.621.340,00
S|HONOR TSR BULAN DESEMBER 2019
000055.120.487.1219|AMRIANI
117 17/12/2019 19.23.48 500.000,00 0,00 85.121.340,00
AMRI|HONOR TSR BULAN DESEMBER 2019
000055.120.487.1219|SRI NUGRAWATI
118 17/12/2019 19.23.49 HANAFI|HONOR TSR BULAN DESEMBER 500.000,00 0,00 84.621.340,00
2019
000055.120.487.1219|HASNIAH|HONOR TSR
119 17/12/2019 19.23.51 500.000,00 0,00 84.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|JUMARNI|HONOR TSR
120 17/12/2019 19.23.52 500.000,00 0,00 83.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|AMRIA A|HONOR TSR
121 17/12/2019 19.23.53 500.000,00 0,00 83.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|RUSNI|HONOR TSR
122 17/12/2019 19.23.55 500.000,00 0,00 82.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|HASMIATI|HONOR
123 17/12/2019 19.23.56 500.000,00 0,00 82.121.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|HASMILA|HONOR TSR
124 17/12/2019 19.23.57 500.000,00 0,00 81.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|LYLI
125 17/12/2019 19.23.59 SUMARNI|HONOR TSR BULAN DESEMBER 500.000,00 0,00 81.121.340,00
2019
000055.120.487.1219|KURMA|HONOR TSR
126 17/12/2019 19.24.00 500.000,00 0,00 80.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|IRMAYANTI
127 17/12/2019 19.24.01 RAHMAN|HONOR TSR BULAN DESEMBER 500.000,00 0,00 80.121.340,00
2019
000055.120.487.1219|RAPIAH|HONOR TSR
128 17/12/2019 19.24.03 500.000,00 0,00 79.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|RAHMANI|HONOR
129 17/12/2019 19.24.04 500.000,00 0,00 79.121.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|JUMRIANI AR|HONOR
130 17/12/2019 19.24.05 500.000,00 0,00 78.621.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|LIA KURNIATI|HONOR
131 17/12/2019 19.24.07 500.000,00 0,00 78.121.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|SRIWAHYUNI|HONOR
132 17/12/2019 19.24.08 500.000,00 0,00 77.621.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|DIAN EKAWATI
133 17/12/2019 19.24.09 500.000,00 0,00 77.121.340,00
R|HONOR TSR BULAN DESEMBER 2019
000055.120.487.1219|MUNAWARA,
134 17/12/2019 19.24.11 500.000,00 0,00 76.621.340,00
SKM|HONOR TSR BULAN DESEMBER 2019
000055.120.487.1219|DIANA|HONOR TSR
135 17/12/2019 19.24.12 500.000,00 0,00 76.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|JUMIATI|HONOR TSR
136 17/12/2019 19.24.14 500.000,00 0,00 75.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|NONE
137 17/12/2019 19.24.16 PALETTE|HONOR TSR BULAN DESEMBER 500.000,00 0,00 75.121.340,00
2019
000055.120.487.1219|SITTI
138 17/12/2019 19.24.17 PATIMAH|HONOR TSR BULAN DESEMBER 500.000,00 0,00 74.621.340,00
2019
000055.120.487.1219|ASNIAR|HONOR TSR
139 17/12/2019 19.24.18 500.000,00 0,00 74.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|ASTUTI|HONOR TSR
140 17/12/2019 19.24.20 500.000,00 0,00 73.621.340,00
BULAN DESEMBER 2019
000055.120.487.1219|SAHIRA|HONOR TSR
141 17/12/2019 19.24.21 500.000,00 0,00 73.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|NURHAINI|HONOR
142 17/12/2019 19.24.23 500.000,00 0,00 72.621.340,00
TSR BULAN DESEMBER 2019
000055.120.487.1219|RATNA|HONOR TSR
143 17/12/2019 19.24.24 500.000,00 0,00 72.121.340,00
BULAN DESEMBER 2019
000055.120.487.1219|DARMAWATI,
144 17/12/2019 19.24.26 500.000,00 0,00 71.621.340,00
AMK|HONOR TSR BULAN DESEMBER 2019
000055.120.487.1219|MUHAMMAD
145 17/12/2019 19.24.27 YUSUF|HONOR TSR BULAN DESEMBER 500.000,00 0,00 71.121.340,00
2019
000055.120.487.1219|ELISABET|HONOR
146 17/12/2019 19.24.29 500.000,00 0,00 70.621.340,00
TSR BULAN DESEMBER 2019