NO TANGGAL URAIAN

NO 01-04-2022 MED.BAHRAIN FULL=1

NO 01-04-2022 MED.UMUM=2
NO 01-04-2022 MED.UMUM=1
NO 01-04-2022 FEE MED PRA 13 ORG
NO 01-04-2022 FEE MED PRA 6 ORG
NO 01-04-2022 BENSIN MOBIL
NO 01-04-2022 ETOLL
NO 01-04-2022 MAKAN BOS
NO 01-04-2022 TOKEN LISTRIK LANTAI 1
NO 01-04-2022 TOKEN LISTRIK LANTAI 3
NO 01-04-2022 MED.UMUM=1
NO 04-04-2022 MED.UMUM=1
NO 04-04-2022 MED.UMUM=2
NO 04-04-2022 MED.UMUM=4,
NO 04-04-2022 MED.UMUM=3
NO 04-04-2022 MED.UMUM=1
NO 04-04-2022 MED.UMUM=1
NO 04-04-2022 MED.UMUM=1
NO 04-04-2022 FEE MED PRA 23, UNFIT 6 ORG
NO 04-04-2022 LAUNDRY
NO 04-04-2022 INDIHOME
NO 04-04-2022 TOKEN LISTRIK
NO 04-04-2022 INDIHOME LANTAI 3
NO 04-04-2022 RW 13
NO 04-04-2022 SAMPAH
NO 04-04-2022 MED.UMUM=3
NO 04-04-2022 MED.UMUM=3
NO 04-04-2022 MED.UMUM=1
NO 05-04-2022 MED.UAE FULL=1
NO 05-04-2022 MED.UMUM=1
NO 05-04-2022 MED.UMUM=1
NO 05-04-2022 MED.RAPID ANTI GEN=1
NO 05-04-2022 MED.UMUM=2
NO 05-04-2022 LEMBUR SABTU MINGGU 4. 2 SELASA RABU
NO 05-04-2022 BENSIN MOBIL
NO 05-04-2022 E TOLL
NO 05-04-2022 PLSEK KRAMAT JATI 2
NO 05-04-2022 BAYAR PCR 14 ORANG 7/3 2 ORANG, 11/3 1 ORANG, 16/3
NO 05-04-2022 SAMPO MOBIL
NO 05-04-2022 GO SEND
NO 05-04-2022 MED.UMUM=1
NO 05-04-2022 MED.UMUM=7
NO 05-04-2022 MED.UMUM=1
NO 06-04-2022 MED.UMUM=1
NO 06-04-2022 MED.UMUM=2
NO 06-04-2022 MED.KUWAIT FULL=1
NO 06-04-2022 MED.RAPID ANTI GEN=1
NO 06-04-2022 MED.UMUM=2
NO 06-04-2022 MED.UMUM=5
NO 06-04-2022 MED.UMUM=2
NO 06-04-2022 MED.UMUM=1
NO 06-04-2022 MED.UMUM=1
NO 07-04-2022 MED.UMUM=3
NO 07-04-2022 MED.UMUM=1
NO 07-04-2022 MED.UMUM=1
NO 07-04-2022 MED.UMUM=2
NO 07-04-2022 MED.UMUM=5
NO 07-04-2022 MED.UMUM=1
NO 07-04-2022 MED.UMUM=1
NO 07-04-2022 MED.RAPID ANTI GEN=2
NO 07-04-2022 BPJS KESEHATAN
NO 07-04-2022 E TOLL
NO 07-04-2022 BANDARA KARGO
NO 07-04-2022 HIV, HCV, HBSAG
NO 07-04-2022 VDRL DAN TPHA
NO 08-04-2022 MED.KUWAIT FULL=1
NO 08-04-2022 MED.UMUM=1
NO 08-04-2022 MED.UMUM=1
NO 08-04-2022 MED.UMUM=1,
NO 08-04-2022 MED.RAPID ANTI GEN=6
NO 08-04-2022 MED.UMUM=2
NO 08-04-2022 TOL
NO 08-04-2022 TOKEN LISTRIK
NO 08-04-2022 PAJAK
NO 08-04-2022 MED.UMUM=2
NO 08-04-2022 MED.UMUM=1
NO 08-04-2022 MED.UMUM=1
NO 08-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=4
NO 11-04-2022 MED.UAE FULL=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 CICILAN PVT MUKSIN
NO 11-04-2022 MED.UMUM=3,MUFF=1,
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=4,MUFF=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.BAHRAIN FULL=1
NO 11-04-2022 POT UNFIT MED PRA 1 ORG
NO 11-04-2022 MED.UMUM=4
NO 11-04-2022 LIMBAH PT ARAH
NO 11-04-2022 LAUNDRY
NO 11-04-2022 TOKEN LISTRIK
NO 11-04-2022 NASKAH SENIN DAN ONGKIR
NO 11-04-2022 MED.UMUM=1
NO 11-04-2022 MED.UMUM=8
NO 11-04-2022 UNTUK KAS
NO 12-04-2022 MED.UMUM=2
NO 12-04-2022 MED.UMUM=2
NO 12-04-2022 MED.UMUM=1
NO 12-04-2022 MED.UMUM=1
NO 12-04-2022 BPJS KETENAGAKERJAAN
NO 12-04-2022 BAYAR PCR 2 7/4 DAN 8/4
NO 12-04-2022 BAYAR SUMIFIN 2
NO 12-04-2022 NASKAH DAN ONGKIR
NO 12-04-2022 MED.UMUM=1
NO 12-04-2022 MED.UMUM=1
NO 12-04-2022 MED.UMUM=2
NO 12-04-2022 MED.UMUM=1
NO 13-04-2022 MED.SAUDI FULL=1
NO 13-04-2022 MED.UMUM=1
NO 13-04-2022 MED.UMUM=1
NO 13-04-2022 MED.BAHRAIN FULL=1
NO 13-04-2022 MED.UMUM=3,MUFF=1
NO 13-04-2022 MED.UMUM=1
NO 13-04-2022 BENSIN MOBIL
NO 13-04-2022 E TOLL
NO 13-04-2022 NASKAH DAN ONGKIR
NO 13-04-2022 MED.UMUM=1
NO 14-04-2022 MED.UMUM=1
NO 14-04-2022 MED.RAPID ANTI GEN=1
NO 14-04-2022 MED.UMUM=2
NO 14-04-2022 PAJAK TAHUNAN
NO 14-04-2022 E TOLL
NO 14-04-2022 BAYAR PCR 1 ORANG 11/4
NO 14-04-2022 ALAT MEDIS
NO 14-04-2022 UANG NASKAH YAYASAN
NO 14-04-2022 TOKEN LISTRIK
NO 18-04-2022 MED.UMUM=2,
NO 18-04-2022 MED.BAHRAIN FULL=1
NO 18-04-2022 MED.UMUM=3,
NO 18-04-2022 MED.UMUM=1
NO 18-04-2022 MED.UMUM=1
NO 18-04-2022 MED.UMUM=1,
NO 18-04-2022 LAUNDRY
NO 18-04-2022 TOKEN LISTRIK
NO 18-04-2022 NASKAH SENIN
NO 18-04-2022 POLSEK DADAB
NO 18-04-2022 MED.UMUM=13
NO 18-04-2022 MED.UMUM=2
NO 18-04-2022 MED.UMUM=5
NO 19-04-2022 MED.UMUM=1
NO 19-04-2022 MED.UMUM=2,
NO 19-04-2022 MED.UMUM=1
NO 19-04-2022 MED.UMUM=1,
NO 19-04-2022 MED.BAHRAIN FULL=1
NO 19-04-2022 BENSIN
NO 19-04-2022 E TOLL
NO 19-04-2022 LISTRIK LANTAI 3
NO 19-04-2022 NASKAH SELASA
NO 19-04-2022 OBAT PAK MUS
NO 19-04-2022 MED.UMUM=1
NO 20-04-2022 MED.QATAR FULL=1
NO 20-04-2022 MED.UMUM=2
NO 20-04-2022 MED.CEK SWAB PCR=1
NO 20-04-2022 MED.UMUM=1
NO 20-04-2022 TABUNG URIN
NO 20-04-2022 NASKAH RABU
NO 20-04-2022 MED.UMUM=2
NO 20-04-2022 MED.UMUM=1
NO 20-04-2022 MED.UMUM=2
NO 21-04-2022 MED.UMUM=1
NO 21-04-2022 FEE MED PRA 24. UNFIT 3 ORG
NO 21-04-2022 MED.RAPID ANTI GEN=1
NO 21-04-2022 BENSIN MOBIL
NO 21-04-2022 ETOLL
NO 21-04-2022 BAYAR PCR 30 ORANG 20/4 18 ORANG, 19/4 12 ORANG
NO 21-04-2022 GO SEND PRAMITA
NO 21-04-2022 MED.UMUM=1
NO 21-04-2022 MED.UMUM=1
NO 22-04-2022 MED.UMUM=3
NO 22-04-2022 POT UNFIT MED PRA 1 ORG (CUCUM)
NO 22-04-2022 MED.UMUM=1
NO 22-04-2022 BAYAR PCR 12 ORANG 21/4
NO 22-04-2022 ES BUAH KELAPA
NO 22-04-2022 GOSEND 3X
NO 22-04-2022 NASKAH JUMAT
NO 22-04-2022 GOSEND PRAMITA
NO 22-04-2022 TOKEN LISTRIK
NO 22-04-2022 SAMOSA
NO 22-04-2022 KERUPUK
NO 22-04-2022 AQUA
NO 22-04-2022 SAOS
NO 22-04-2022 TEMPAT MAKAN DAN SENDOK
NO 22-04-2022 NASKAH JUMAT
NO 22-04-2022 MED.UMUM=2
NO 22-04-2022 MED.UMUM=1
NO 22-04-2022 MED.UMUM=3
NO 25-04-2022 MED.BAHRAIN FULL=2,
NO 25-04-2022 MED.UMUM=2
NO 25-04-2022 NASKAH SENIN
NO 25-04-2022 PAKET BU ADE
NO 25-04-2022 LAUNDRY
NO 25-04-2022 MED.UMUM=1
NO 25-04-2022 MED.UMUM=6
NO 26-04-2022 BELI AMPLOP DAN PLASTIK PUTIH
NO 26-04-2022 NASKAH SELASA 100 BOX
NO 26-04-2022 ETOLL
NO 26-04-2022 LEMBUR SABTU 2
NO 26-04-2022 PCR 1 ORANG
NO 26-04-2022 BAYAR PCR 12 ORANG
NO 26-04-2022 GOSEND KE DR YANI
NO 26-04-2022 UANG MAKAN PAK SYAIFUL
NO 26-04-2022 UANG JAGA LEBARAN 2 MINGGU
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 1300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT AYIB 0 325000 0 1-1004
PVT HUSEIN 0 150000 0 1-1004
NANANG 0 200000 0 1-2002
NANANG 0 100000 0 1-2002
JAJANG 0 75000 0 1-2004
JAJANG 0 502500 0 1-2009
JAJANG 0 502500 0 1-2009
PRIVATE MUSTAFA 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT DAVID 0 945000 0 1-1004
JAJANG 0 50000 0 1-2016
JAJANG 0 730000 0 1-2009
JAJANG 0 502500 0 1-2009
JAJANG 0 870000 0 1-2009
RW 0 100000 0 1-2016
SAMPAH 0 100000 0 1-2015
P/HERMAN/YULI 900000 0 0 1-0001
PRIVATE HAIDAR/S 900000 0 0 1-0001
PRIVATE MUSTAFA 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 70000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
NANANG 0 800000 0 1-2011
NANANG 0 200000 0 1-2002
NANANG 0 101500 0 1-2002
POLSEK 0 100000 0 1-2016
LAB PCR 0 2450000 0 1-2012
JAJANG 0 38000 0 1-2016
GO SEND 0 25000 0 1-2018
PRIVATE 300000 0 0 1-0001
PRIVATE 2100000 0 0 1-0001
PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 70000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE MUSTAFA 1500000 0 0 1-0001
P/HERMAN/YULI 600000 0 0 1-0001
PRIVATE AYIB 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1500000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 140000 0 0 1-0001
BPJS 0 2359000 0 1-2023
NANANG 0 100000 0 1-2002
NANANG 0 100000 0 1-2016
PAK INDRO 0 1400000 0 1-1006
PAK INDRO 0 1800000 0 1-1006
PRIVATE 1300000 0 0 1-0001
P/DEDI 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 420000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
NANANG 0 100000 0 1-2002
JAJANG 0 502500 0 1-2009
PAJAK 0 2186000 0 1-1013
PRIVATE 600000 0 0 1-0001
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE AYIB 1200000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 8100000 0 0 1-0001
PRIVATE 930000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1230000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PVT RIYAD 0 100000 0 1-1011
P/HERMAN/YULI 1200000 0 0 1-0001
PT ARAH 0 770000 0 1-2015
JAJANG 0 90000 0 1-2016
JAJANG 0 502500 0 1-2009
0 950000 0 1-2004
PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE MUSTAFA 2400000 0 0 1-0001
IBU ADE 10000000 0 0 1-3014
PRIVATE 600000 0 0 1-0001
PRIVATE AYIB 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
BPJS 0 2176100 0 1-2023
LAB PCR 0 350000 0 1-2012
SUMIFIN 0 5130000 0 1-1006
0 950000 0 1-2004
PRIVATE MUSTAFA 300000 0 0 1-0001
P/DEDI 300000 0 0 1-0001
P/HERMAN/YULI 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 930000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
NANANG 0 200000 0 1-2002
NANANG 0 101500 0 1-2002
0 950000 0 1-2004
PRIVATE MUSTAFA 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 70000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PAJAK 0 9342960 0 1-1013
NANANG 0 50000 0 1-2002
LAB PCR 0 175000 0 1-2012
PAK INDRO 0 1090000 0 1-2005
0 1000000 0 1-2016
JAJANG 0 502500 0 1-2009
PRIVATE 600000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE AYIB 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 64000 0 1-2016
JAJANG 0 502500 0 1-2009
0 950000 0 1-2016
POLSEK 0 50000 0 1-2016
PRIVATE HAIDAR/S 3900000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1500000 0 0 1-0001
PRIVATE AYIB 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
NANANG 0 200000 0 1-2002
NANANG 0 101500 0 1-2002
JAJANG 0 502500 0 1-2009
0 950000 0 1-2016
JAJANG 0 50000 0 1-2016
PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 275000 0 0 1-0001
PRIVATE AYIB 300000 0 0 1-0001
PAK INDRO 0 100000 0 1-2005
0 950000 0 1-2016
PRIVATE HAIDAR/S 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
P/HERMAN/YULI 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT HERMAN 0 900000 0 1-1004
ARISONA ROSITA 70000 0 0 1-0001
NANANG 0 200000 0 1-2002
NANANG 0 101500 0 1-2002
LAB PCR 0 5250000 0 1-2012
GOJEK 0 30000 0 1-2018
PRIVATE 300000 0 0 1-0001
PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PVT JOHAR 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
LAB PCR 0 2100000 0 1-2012
JAJANG 0 258000 0 1-2016
GOJEK 0 63000 0 1-2018
0 950000 0 1-2016
GOJEK 0 40000 0 1-2018
JAJANG 0 502500 0 1-2009
JAJANG 0 95000 0 1-2004
JAJANG 0 22000 0 1-2004
JAJANG 0 75000 0 1-2004
JAJANG 0 17000 0 1-2004
JAJANG 0 53000 0 1-2016
0 950000 0 1-2004
PRIVATE 600000 0 0 1-0001
PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 2600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
0 950000 0 1-2016
EKSPEDISI 0 54000 0 1-2016
JAJANG 0 80000 0 1-2016
PRIVATE 300000 0 0 1-0001
PRIVATE HAIDAR/S 1800000 0 0 1-0001
JAJANG 0 70000 0 1-2006
0 1850000 0 1-2016
NANANG 0 100000 0 1-2002
0 300000 0 1-2011
LAB PCR 0 175000 0 1-2012
LAB PCR 0 2100000 0 1-2012
GOJEK 0 65000 0 1-2019
PAK SYAIFUL 0 100000 0 1-2001
SATPAM 0 1400000 0 1-2011