NO TANGGAL URAIAN

1 01-02-2018 PEMBAYARN MED PRA DAN LANJUT 1 ORG (SUMA.ATI)

2 01-02-2018 MED.UMUM=3
3 01-02-2018 MED.UMUM=1
4 01-02-2018 MED.UMUM=1
5 01-02-2018 MED.UMUM=1
6 01-02-2018 MED.UMUM=2
7 01-02-2018 UNTUK TAMBAHAN GAJI KARYAWAN
8 01-02-2018 FOTOCOPY
9 01-02-2018 KOORDINASI POLSEK KRAMAT JATI
10 01-02-2018 BELI MICROPOR,SENSI GLOVE
11 01-02-2018 BENSIN MOTOR
12 02-02-2018 CETAK BUKU KEJIWAAN 10 BUKU
13 02-02-2018 PULSA LISTRIK
14 02-02-2018 BELI KERTAS A4 1 RIM
15 02-02-2018 IURAN SAMPAH FEB 2018
16 02-02-2018 MED.UMUM=3
17 02-02-2018 UM JAJANG 1 MINGGU
18 02-02-2018 U M SECURITY 3 ORANG
19 02-02-2018 U M KARYAWAN 5 HARI
20 05-02-2018 MED.UMUM=1
21 05-02-2018 MED.UMUM=2
22 05-02-2018 MED.UMUM=1
23 05-02-2018 PELUNASAN MED PRA 2 ORANG
24 05-02-2018 MED.UMUM=2
25 05-02-2018 MED.UMUM=3
26 05-02-2018 MED.UMUM=2
27 05-02-2018 PELUNASAN MED PRA 9 ORANG
28 05-02-2018 MED.UMUM=1
29 05-02-2018 GAJI BLN JANUARI 2018
30 06-02-2018 PULSA LISTRIK
31 06-02-2018 FEE MED FIT 19 X 25 = 475,000
32 06-02-2018 MED.UMUM=5
33 06-02-2018 MED.UMUM=1
34 06-02-2018 MED.UMUM=1
35 06-02-2018 PINJAMAN UNTUK KAS
36 06-02-2018 BELI PB RUANG RONTGEN
37 06-02-2018 BAYAR MBS
38 06-02-2018 BAYAR BULANAN
39 07-02-2018 FEE MED PRO FIT 18 X 25 = 450000
40 07-02-2018 MED.UMUM=1
41 07-02-2018 POT UNFIT MED PRA (YAMI GD 382)
42 07-02-2018 MED.UAE FULL=1
43 07-02-2018 MED.UMUM=1
44 07-02-2018 MED.UMUM=1
45 07-02-2018 MED.UMUM=3
46 07-02-2018 M S BOS
47 08-02-2018 POT UNFIT MED PRA (WIWI)
48 08-02-2018 MED.UMUM=1
49 08-02-2018 MED.UMUM=1
50 08-02-2018 MED.UMUM=1
51 08-02-2018 MED LANJUT UAE 1 ORANG (NURAENI)
52 08-02-2018 MED.UMUM=1
53 08-02-2018 MED.UMUM=1
54 08-02-2018 MED.UMUM=2
55 08-02-2018 MED.UMUM=6
56 08-02-2018 BAYAR REAGEB HCV 2 KIT
57 08-02-2018 BAYAR PAJAK
58 08-02-2018 AQUA GALLON,KAMPER,TISSU
59 08-02-2018 TEST GD & KOLESTEROL
60 08-02-2018 PARKIR
61 08-02-2018 BENSIN MOTOR
62 08-02-2018 BELI NASI PUTIH 2
63 09-02-2018 MED.UMUM=1
64 09-02-2018 SERVIS KOMPUTER
65 09-02-2018 PULSA LISTRIK
66 09-02-2018 U M JAJANG 1 MINGGU
67 09-02-2018 U M SECURITY 3 ORANG
68 09-02-2018 U M KARYAWAN
69 09-02-2018 BELI KESET 2 PCS
70 09-02-2018 JAMUAN TAMU (MARTABAK TELOR)
71 09-02-2018 TRANSFER GAJI DE ELOK
72 09-02-2018 TRANSFER GAJI P SAIFUL
73 10-02-2018 JAMUAN TAMU CCTV
74 12-02-2018 MED.MUFF=1,UMUM=14
75 12-02-2018 MED.UMUM=3
76 12-02-2018 MED.UMUM=6
77 12-02-2018 MED.UMUM=1
78 12-02-2018 MED.UMUM=2
79 12-02-2018 MED.UMUM=1
80 12-02-2018 JAMUAN TAMU (SPONSOR)
81 13-02-2018 MED.UMUM=1
82 13-02-2018 MED.UMUM=1
83 13-02-2018 MED.UMUM=6
84 13-02-2018 MED.UMUM=1
85 13-02-2018 MED.UMUM=1
86 13-02-2018 MED.UMUM=2
87 13-02-2018 SERVIS DAN GANTI ALAT CCTV
88 13-02-2018 M S BOS (DAMAS)
89 13-02-2018 RENTAL INTERNET
 90 14-02-2018 MED.UAE FULL=1
91 14-02-2018 MED.UAE FULL=1
92 14-02-2018 MED.UAE FULL=1
93 14-02-2018 PELUNASAN TAGIHAN BPJS
94 14-02-2018 BELI TEH SARI WANGI
95 14-02-2018 BELI BATERAI ALKALIN A4
96 14-02-2018 BENSIN MOTOR
97 14-02-2018 PARKIR
98 14-02-2018 PINJAMAN UNTUK BYR BPJS
99 15-02-2018 MED.UAE FULL=1
100 15-02-2018 MED.UAE FULL=1
101 15-02-2018 MED.UMUM=1
102 15-02-2018 MED.UMUM=5
103 15-02-2018 MED.UMUM=1
104 15-02-2018 BELI SLOT/BARCODE UAE
105 15-02-2018 BENSIN MOTOR
106 15-02-2018 BELI OBAT LIBRAK (B ADHE)
107 15-02-2018 ONGKOS DAN PARKIR
108 15-02-2018 POT UNFIT MED PRA RYD 1 ORANG (LILIS)
109 15-02-2018 M S BOS (SEDERHANA)
110 15-02-2018 U M SECURITY 3 ORANG
111 15-02-2018 U M KARYAWAN
112 15-02-2018 TIP
113 15-02-2018 SIMPAN DI BRANGKAS
114 19-02-2018 MED.UMUM=2
115 19-02-2018 MED.UMUM=4
116 19-02-2018 MED.UMUM=7
117 19-02-2018 MED.UMUM=1
118 19-02-2018 MED.UMUM=4
119 19-02-2018 MED.UMUM=1
120 19-02-2018 MED.UMUM=1
121 19-02-2018 MED.UMUM=1
122 19-02-2018 PULSA LISTRIK
123 19-02-2018 BELI MATERAI 3 PCS
124 19-02-2018 BELI SUNLIGH,KAMPER
125 19-02-2018 BENSIN MOTOR
126 19-02-2018 PARKIR
127 19-02-2018 BELI KOPI KAPAL API
128 19-02-2018 BELI VERIFY.TAB PLAN.TAB URINE.MASKER
129 19-02-2018 M S BOS (SOP,SATE,NASI)
130 19-02-2018 UNTUK P MUSTAFA HASAN
131 20-02-2018 MED.MUFF=1,UMUM=4
132 20-02-2018 MED.UMUM=1
133 20-02-2018 MED.UMUM=1
134 20-02-2018 MED.UAE FULL=1
135 20-02-2018 MED.UMUM=1
136 20-02-2018 MED.UMUM=2
137 20-02-2018 MED.UMUM=3
138 20-02-2018 MED LANJUT UAE 1 ORANG
139 20-02-2018 MED LANJUT UAE 1 ORANG
140 20-02-2018 BELI BARCODE UAE
141 20-02-2018 BAYAR REAGENT HIV,HBSAG,HCV
142 20-02-2018 BENSIN ,PARKIR
143 20-02-2018 M S BOS (BAKSO 4 )
144 20-02-2018 BELI KABEL TLP
145 20-02-2018 BELI PEGAS PINTU
146 21-02-2018 MED.UMUM=1
147 21-02-2018 MED.UMUM=2
148 21-02-2018 MED.UAE FULL=1
149 21-02-2018 MED.UMUM=1
150 21-02-2018 MED LANJUT UAE 2 ORANG (RASMINAH,YUYUM)
151 21-02-2018 BAYAR TLP
152 21-02-2018 TISSU,AMPLOP COKLAT.KAMPER
153 21-02-2018 SERVICE & UPGRADE KOMPUTER
154 22-02-2018 MED.UMUM=11
155 22-02-2018 MED.UMUM=6
156 22-02-2018 MED.UMUM=2
157 22-02-2018 MED.UMUM=1
158 22-02-2018 POT UNFIT MED PRA 2 ORANG (DEDE,MARIAM)
159 22-02-2018 MED.UMUM=1
160 22-02-2018 MED.MUFF=2,UMUM=3
161 22-02-2018 MED.CEK RONTGEN=2
162 22-02-2018 MED LANJUT UAE 1 ORANG
163 22-02-2018 BELI SLOT/BARCODE UAE
164 22-02-2018 BENSIN MOTOR & PARKIR
165 22-02-2018 BELI PLASTIK OBAT
166 22-02-2018 BELANJA ALAT CEK GD,OBAT"AN UNTUK PENGOBATAN GRATS
167 23-02-2018 MED.UAE FULL=1
168 23-02-2018 MED LANJUT UAE 2 ORANG (VINA,RATNA)
169 23-02-2018 POT UNFIT MED PRA 8 ORANG
170 23-02-2018 MED.UMUM=1
171 23-02-2018 MED LANJUT UAE 1 ORANG
172 23-02-2018 MED.UMUM=1
173 23-02-2018 MED LANJUT UAE 1 ORANG
174 23-02-2018 PELUNASAN MED PRA FENTI 8 ORANG
175 23-02-2018 BELI PULSA LISTRIK
176 23-02-2018 U M KARYAWAN
177 23-02-2018 U M SECURITY 3 ORANG
178 23-02-2018 BELI MATERAI 2
179 23-02-2018 BAYAR REAGEN HIV,HBSAG,HCV
180 23-02-2018 JASA BANTU ARH
181 23-02-2018 BELI KADO UNTUK BAYI
182 26-02-2018 MED.UAE FULL=1
183 26-02-2018 MED.UMUM=3
184 26-02-2018 MED.UMUM=1
185 26-02-2018 MED.UMUM=1
186 26-02-2018 MED.UMUM=2
187 26-02-2018 MED.UMUM=1
188 26-02-2018 MED.UMUM=6
189 26-02-2018 MED.UMUM=13
190 26-02-2018 CEK RONTGEN 4 ORANG
191 26-02-2018 ONGKOS KE HANINAH GRAB CAR
192 26-02-2018 SIMPAN BRANGKAS
193 26-02-2018 M S BOS (NASI AYAM BAKAR)
194 27-02-2018 CICILAN 1 KASBON
195 27-02-2018 MED.UAE FULL=1
196 27-02-2018 MED.UAE FULL=1
197 27-02-2018 MED.UAE FULL=1
198 27-02-2018 MED.UAE FULL=1
199 27-02-2018 MED.UMUM=1
200 27-02-2018 MED.UAE FULL=1
201 27-02-2018 MED LANJUT UAE 1 ORANG (NURWAYA)
202 27-02-2018 MED LANJUT UAE 2 ORANG (RASNITI.ETI)
203 27-02-2018 MED.UMUM=6
204 27-02-2018 MED.UMUM=2
205 27-02-2018 BELI TAB PLAN,TAB URINE,SPED 3CC
206 27-02-2018 PULSA LISTRIK
207 27-02-2018 BELI SLOT/BARCODE 20
208 27-02-2018 PERBAIKAN PABX PANASONIK
209 27-02-2018 M S BOS (NASI PADANG,MARTABAK)
210 27-02-2018 PINJAM B ADHE
211 27-02-2018 SIMPAN DI BRANGKAS
212 27-02-2018 MED.UMUM=2
213 28-02-2018 MED.UAE FULL=1
214 28-02-2018 MED.CEK RONTGEN=1
215 28-02-2018 MED.UMUM=2
216 28-02-2018 IURAN WARGA 2 BLN. JAN,FEB 2018
217 28-02-2018 MED LANJUT UAE 1 ORANG (OMIN)
218 28-02-2018 MED.UMUM=2
219 28-02-2018 MED.UMUM=6
220 28-02-2018 MED.UMUM=8
221 28-02-2018 MED LANJUT UAE 1 ORANG
222 28-02-2018 BELI AQUA GALLON 3
223 28-02-2018 BAYAR BPJS KETENAGA KERJAAN
224 28-02-2018 PERBAIKAN INDIHOME
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
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JAJANG 0 8000 0 1-2013
P MARADONA 0 50000 0 1-2016
CV AGUNG PRIMA 0 155000 0 1-2005
JAJANG 0 20000 0 1-2002
JAJANG 0 175000 0 1-2013
JAJANG 0 502500 0 1-2009
JAJANG 0 45000 0 1-2013
M ZEN 0 50000 0 1-2015
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PRIVATE 1000000 0 0 1-0001
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PRIVATE 350000 0 0 1-0001
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JAJANG 0 96700 0 1-2004
JAJANG 0 240000 0 1-2005
JAJANG 0 4000 0 1-2002
JAJANG 0 15000 0 1-2002
P ISHAK 0 12000 0 1-2004
PRIVATE 300000 0 0 1-0001
P KUSDINAR 0 100000 0 1-2021
JAJANG 0 502500 0 1-2009
JAJANG 0 100000 0 1-2001
P JUKI 0 315000 0 1-2001
KARYAWAN 0 510000 0 1-2001
B ADHE 0 40000 0 1-2007
JAJANG 0 55000 0 1-2004
DE ELOK 0 3000000 0 1-2011
P SAIFUL BAHRI 0 1500000 0 1-2011
AJI 0 11000 0 1-2004
PRIVATE 4235000 0 0 1-0001
PRIVATE 0 0 900000 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
AJI 0 10000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 600000 1-0001
CCTV 21.COM 0 2950000 0 1-2007
AJI 0 130000 0 1-2004
RETNO 0 5000 0 1-2016
PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
BPJS 0 16561500 0 1-2023
AJI 0 5300 0 1-2004
AJI 0 29500 0 1-2006
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RETNO 0 4000 0 1-2002
B ADHE 12000000 0 0 1-3014
PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1500000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
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AJI 0 20000 0 1-2002
AJI 0 90000 0 1-2016
AJI 0 22000 0 1-2002
PVT RYD 0 100000 0 1-1011
AJI 0 48000 0 1-2004
P SOFYAN 0 315000 0 1-2001
KARYAWAN 0 450000 0 1-2001
PENYON 0 100000 0 1-2016
B ADHE 0 7000000 0 1-2014
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 2100000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
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AJI 0 15000 0 1-2002
RETNO 0 2000 0 1-2002
AJI 0 20000 0 1-2004
CV AGUNG P 0 375000 0 1-2005
AJI 0 149000 0 1-2004
P MUSTAFA H 0 1000000 0 1-2016
PRIVATE 1235000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 600000 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 550000 0 0 1-0001
PRIVATE 550000 0 0 1-0001
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EKA 0 2100000 0 1-1006
RETNO 0 20000 0 1-2002
RETNO 0 60000 0 1-2004
P JUKI 0 50000 0 1-2010
SULAEMAN 0 200000 0 1-2007
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
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AJI 0 34800 0 1-2006
P KUSDINAR 0 325000 0 1-2021
PRIVATE 3300000 0 0 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
PRIVATE 970000 0 0 1-0001
PRIVATE 150000 0 0 1-0001
PRIVATE 550000 0 0 1-0001
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PENYON 0 20000 0 1-2005
PRAMUKA 0 1615000 0 1-2005
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PRIVATE 700000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 2400000 0 0 1-0001
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KARYAWAN 0 600000 0 1-2001
P ISHAK 0 315000 0 1-2001
RETNO 0 14000 0 1-2013
SUMMIFIN 0 3000000 0 1-1006
PENYON 0 250000 0 1-2020
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PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 3900000 0 0 1-0001
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AJI 0 35000 0 1-2019
B ADHE 0 19000000 0 1-2014
GO FOOD 0 30000 0 1-2004
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PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 1000000 0 0 1-0001
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PRIVATE 1100000 0 0 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
CV AGUNG P 0 460000 0 1-2005
AJI 0 502500 0 1-2009
MICROVAC INDO 0 200000 0 1-1005
P TAUFIK 0 600000 0 1-2010
AJI 0 74000 0 1-2004
B ADHE 0 100000 0 1-2016
B ADHE 0 10000000 0 1-2014
PRIVATE 0 0 600000 1-0001
PRIVATE 1000000 0 0 1-0001
PRIVATE 75000 0 0 1-0001
PRIVATE 300000 0 300000 1-0001
P CECEP 0 200000 0 1-2015
PRIVATE 700000 0 0 1-0001
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PRIVATE 1800000 0 0 1-0001
PRIVATE 2400000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
AJI 0 52500 0 1-2004
RETNO 0 4561800 0 1-2023
TELKOM 0 30000 0 1-2016