NO TANGGAL URAIAN

1 01-07-2021 MED.UMUM=1
2 01-07-2021 FEE MED PRA 7 ORG
3 01-07-2021 M S BOS
4 01-07-2021 BBM, MOBIL, E-TOLL, PAKIR
5 01-07-2021 MED.UMUM=2
6 01-07-2021 MED.UMUM=1
7 01-07-2021 MED.UMUM=6,
8 02-07-2021 MED.CEK SWAB PCR=1
9 02-07-2021 MED.CEK SWAB PCR=1
10 02-07-2021 MED.CEK SWAB PCR=3,
11 02-07-2021 BENSIN
12 02-07-2021 ETOLL
13 02-07-2021 PULSA LISTRIK
14 02-07-2021 KERTAS A4 2 RIM
15 02-07-2021 NASI PUTIH
16 02-07-2021 PCR 8 ORANG
17 02-07-2021 MED.UMUM=1
18 02-07-2021 MED.UMUM=3
19 02-07-2021 MED.UMUM=3
20 05-07-2021 MED.CEK SWAB PCR=1
21 05-07-2021 MED.RAPID ANTI GEN=1
22 05-07-2021 MED.RAPID ANTI GEN=4,
23 05-07-2021 FEE 18 ORG, POT UNFIT 2 ORG
24 05-07-2021 MED.CEK SWAB PCR=1
25 05-07-2021 MED.CEK SWAB PCR=1
26 05-07-2021 MED.CEK SWAB PCR=2
27 05-07-2021 MED.CEK SWAB PCR=1
28 05-07-2021 PULSA LISTRIK
29 05-07-2021 INDIHOME
30 05-07-2021 INDIHOME
31 05-07-2021 BPJS KESEHATAN
32 05-07-2021 PIPA POMPA AIR
33 05-07-2021 BAYAR TELPON
34 05-07-2021 GAJI DR. ERNIDA 14 HARI
35 05-07-2021 PCR 6 ORANG
36 05-07-2021 BBM, MOBIL, ETOLL
37 05-07-2021 HANDSANITIZER 2 LITER
38 06-07-2021 MAKAN BOSS
39 06-07-2021 BENSIN
40 06-07-2021 GANTI BAN MOTOR
41 07-07-2021 MED.BAHRAIN FULL=1
42 07-07-2021 MED.BAHRAIN FULL=1,
43 07-07-2021 MED.BAHRAIN FULL=1
44 07-07-2021 MED.UMUM=2
45 07-07-2021 MED.CEK SWAB PCR=1
46 07-07-2021 BIKIN SPANDUK PCR
47 07-07-2021 LAUNDRY
48 08-07-2021 MED.CEK SWAB PCR=2
49 08-07-2021 MED.RAPID ANTI GEN=1
50 08-07-2021 BAYAR PAJAK
51 08-07-2021 BENSIN
52 08-07-2021 SELANG
53 09-07-2021 MED.RAPID ANTI GEN=2
54 09-07-2021 MED.RAPID ANTI GEN=1
55 09-07-2021 MED.RAPID ANTI GEN=4
56 09-07-2021 MED.RAPID ANTI GEN=1,
57 09-07-2021 GRAB NASI 100 BOX
58 09-07-2021 LIMBAH PT ARAH
59 09-07-2021 PULSA LISTRIK
60 09-07-2021 PCR 2 ORANG
61 09-07-2021 HANDSANITIZER 2
62 09-07-2021 BENSIN MOTOR
63 12-07-2021 MED.RAPID ANTI GEN=6
64 12-07-2021 MED.CEK SWAB PCR=1
65 12-07-2021 PULSA LISTRIK
66 12-07-2021 MATERAI 2
67 12-07-2021 LAKBAN
68 12-07-2021 LAUNDRY
69 13-07-2021 MED.CEK SWAB PCR=3
70 13-07-2021 PLASTIK KUNING
71 13-07-2021 STIKER LABEL 103 1 BOX
72 13-07-2021 HANDSANITIZER
73 13-07-2021 TISSU 15 BOX
74 13-07-2021 STIKER LABEL 108 1 BOX
75 14-07-2021 MED.RAPID ANTI GEN=1
76 14-07-2021 MED.RAPID ANTI GEN=1
77 14-07-2021 MED.RAPID ANTI GEN=1,
78 14-07-2021 MED.CEK SWAB PCR=2,
79 14-07-2021 MED.CEK SWAB PCR=1
80 14-07-2021 POLISI
81 14-07-2021 BPJS KETENAGAKERJAAN
82 14-07-2021 BENSIN
83 14-07-2021 BAYAR PCR 4 ORANG
84 14-07-2021 BAYAR PCR ALFARABI
85 14-07-2021 ETOLL
86 15-07-2021 MED.CEK SWAB PCR=1,
87 15-07-2021 MED.CEK SWAB PCR=1,
88 15-07-2021 MED.CEK SWAB PCR=1,
89 15-07-2021 MED.CEK SWAB PCR=2
 90 15-07-2021 BENSIN MOBIL
91 15-07-2021 BAYAR KF 9 ORANG
92 16-07-2021 MED.CEK SWAB PCR=1
93 16-07-2021 MED.RAPID ANTI GEN=1
94 16-07-2021 MED.RAPID ANTI GEN=1
95 16-07-2021 PULSA LISTRIK
96 16-07-2021 BELANJA DAPUR DLL
97 16-07-2021 MAKAN BOS
98 16-07-2021 BENSIN MOTOR
99 19-07-2021 MED.=1,
100 19-07-2021 MED.RAPID ANTI GEN=1
101 19-07-2021 MED.RAPID ANTI GEN=1
102 19-07-2021 MED.CEK SWAB PCR=1,
103 19-07-2021 MED.CEK SWAB PCR=6
104 19-07-2021 BENSIN, ETOLL,
105 19-07-2021 PULSA LISTRIK
106 19-07-2021 EAGLE 1
107 19-07-2021 BAYAR PCR 10 ORANG
108 19-07-2021 MAKAN SIANG BOS
109 19-07-2021 BENSIN MOTOR
110 19-07-2021 BENSIN MOTOR PAK MUSTAFA
111 21-07-2021 MED.CEK SWAB PCR=1
112 21-07-2021 MED.CEK SWAB PCR=2
113 21-07-2021 BENSIN MOTOR 2
114 21-07-2021 MAKAN SIANG BOS NASI KAPSAH
115 21-07-2021 HASMA 32 ORANG
116 21-07-2021 BAYAR FEE FIYA 14 ORANG
117 21-07-2021 PEMBAYARAN FEE IKE 3 ORANG
118 21-07-2021 BENSIN MOBIL
119 22-07-2021 MED.RAPID ANTI GEN=1
120 22-07-2021 MED.RAPID ANTI GEN=1
121 22-07-2021 MED.CEK SWAB PCR=1,
122 22-07-2021 BIZNET LT 2
123 22-07-2021 AQUA GELAS 2 DUS
124 22-07-2021 NASI MANDI KAMBING 1 NAMPAN
125 22-07-2021 AQUA GALON 2
126 22-07-2021 AQUA GELAS 1
127 22-07-2021 LAUNDRY
128 22-07-2021 PCR 5 ORANG
129 23-07-2021 MED.RAPID ANTI GEN=4
130 23-07-2021 MED.RAPID ANTI GEN=1
131 23-07-2021 MAKAN SIANG BOS NASI PADANG 2
132 23-07-2021 PULSA LISTRIK
133 23-07-2021 GOSEND
134 24-07-2021 ANTIGEN MERCURE. HOMECARE PUTRI
135 26-07-2021 MED.CEK SWAB PCR=1,
136 26-07-2021 LABEL 9 PCS
137 26-07-2021 SPIDOL PERMANEN
138 26-07-2021 STICKY NOTES
139 26-07-2021 MAGIC PEMBERSIH KAMAR MANDI
140 26-07-2021 GAJI DR ELKA VIATI BULAN JUNI
141 26-07-2021 PULSA LISTRIK
142 26-07-2021 LAUNDRY
143 26-07-2021 MASKER N 95
144 26-07-2021 BENSIN MOBIL
145 26-07-2021 E-TOLL
146 26-07-2021 BENSIN MOTOR
147 27-07-2021 MED.RAPID ANTI GEN=1,
148 27-07-2021 MED.CEK SWAB PCR=1
149 27-07-2021 BAYAR PCR 5 ORANG
150 27-07-2021 FEE FIYA DAN IKA 2 ORANG
151 27-07-2021 FEE HASMA 18 ORANG
152 27-07-2021 MAKAN SIANG BOSS
153 27-07-2021 BENSIN MOBIL DAN E-TOLL
154 27-07-2021 MAKAN SIANG BOS
155 28-07-2021 PCR 2 ORANG
156 28-07-2021 PCR 6 ORANG
157 29-07-2021 MED.CEK SWAB PCR=1,
158 29-07-2021 MED.CEK SWAB PCR=1
159 29-07-2021 MED.CEK SWAB PCR=1,
160 29-07-2021 BAYAR LIMBAH
161 29-07-2021 TISSU
162 29-07-2021 MAKAN SIANG BOS
163 30-07-2021 PEMBAYARAN ANTIGEN 12 ORG ( ENDAH )
164 30-07-2021 FEE ANTIGEN
165 30-07-2021 PULSA LISTRIK
166 30-07-2021 SWITCH 8 POINT DAN TP LINK
167 30-07-2021 LAKBAN
168 30-07-2021 AMPLOP UNTUK PEMBUATAN VIDEO PCR
169 30-07-2021 LAUNDRY
170 30-07-2021 BENSIN MOTOR
171 30-07-2021 LABEL 1 BOX
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
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BU ELI 0 100000 0 1-2016
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ARFIEN 150000 0 0 1-0001
TN WELLY TUMANDUK 150000 0 0 1-0001
TN MUHAMMAD SYAUQI 150000 0 0 1-0001
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SUPIR 0 100000 0 1-2002
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PRIVATE 150000 0 0 1-0001
TN HENDRA TAUFIK DAMANIK 700000 0 0 1-0001
PRIVATE 4500000 0 0 1-0001
SUPIR 0 301500 0 1-2002
JAJANG 0 502500 0 1-2009
0 55000 0 1-2016
PCR 0 4250000 0 1-2012
JAJANG 0 26000 0 1-2004
JAJANG 0 20000 0 1-2002
JAJANG 0 50000 0 1-2002
TN HENDRA TAUFIK DAMANIK 850000 0 0 1-0001
PRIVATE 1500000 0 0 1-0001
JAJANG 0 50000 0 1-2002
JAJANG 0 200000 0 1-2004
HASMA 0 800000 0 1-2016
FIYA 0 350000 0 1-2016
IKE 0 75000 0 1-2016
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EVI PINTAULI 750000 0 0 1-0001
BIZNET 0 747000 0 1-2010
ALFA 0 73000 0 1-2004
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JAJANG 0 40000 0 1-2004
JAJANG 0 30000 0 1-2004
JAJANG 0 50000 0 1-2016
LAB PCR 0 2125000 0 1-2012
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TN D.AGUNG 150000 0 0 1-0001
JAJANG 0 80000 0 1-2004
JAJANG 0 502500 0 1-2009
GO JEK 0 25000 0 1-2016
PRIVATE 4650000 0 0 1-0001
EVI PINTAULI 750000 0 0 1-0001
JAJANG 0 58500 0 1-2006
JAJANG 0 8500 0 1-2006
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DR ELKA 0 1925000 0 1-2011
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JAJANG 0 20000 0 1-2002
TN YEHEZKIEL ARTANTO 150000 0 0 1-0001
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FIYA DAN IKE 0 50000 0 1-2016
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JAJANG 0 25000 0 1-2004
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QUICK TEST 0 2700000 0 1-2012
TN DANIAL 850000 0 0 1-0001
NY HAPSAH PATTISAHULSIWA 750000 0 0 1-0001
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0 1500000 0 1-2016
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