NO TANGGAL URAIAN

1 09-05-2022 MED.KUWAIT FULL=1

2 09-05-2022 MED.KUWAIT FULL=1
3 09-05-2022 MED.UMUM=1,
4 09-05-2022 MED.UMUM=8,
5 09-05-2022 GALON 3 BUAH
6 09-05-2022 TOKEN LISTRIK
7 09-05-2022 INDIHOME
8 09-05-2022 LAUNDRY
9 09-05-2022 BENSIN MOBIL
10 09-05-2022 E TOLL
11 09-05-2022 HARDISK
12 09-05-2022 MATERAI
13 10-05-2022 MED.BAHRAIN FULL=1,
14 10-05-2022 MED.UMUM=2
15 10-05-2022 MED.KUWAIT FULL=1
16 10-05-2022 POT UNFIT MED PRA 2 ORG
17 10-05-2022 MED.UMUM=1
18 10-05-2022 MED.UMUM=2
19 10-05-2022 LAMPU LED
20 10-05-2022 AMPLOP DAN KERTAS
21 10-05-2022 BAYAR PAJAK
22 10-05-2022 IUARAN RW
23 10-05-2022 MAKAN SIANG BOS
24 10-05-2022 BAYAR PCR 7 ORANG TGL 27/4 2022
25 10-05-2022 BAYAR PCR 1 ORANG TGL 9/5 2022
26 11-05-2022 MED.BAHRAIN FULL=1
27 11-05-2022 MED.UMUM=1
28 11-05-2022 MED.UMUM=3
29 11-05-2022 MED.UMUM=1
30 11-05-2022 MED.UMUM=2
31 11-05-2022 MED.UMUM=1
32 11-05-2022 MED.UMUM=1
33 11-05-2022 MED.UMUM=1
34 11-05-2022 MED.=1,
35 11-05-2022 MED.UMUM=3
36 11-05-2022 MED.UMUM=3
37 11-05-2022 MED.UMUM=1
38 11-05-2022 FEE HASMA PCR 4 DAN ANTIGEN
39 11-05-2022 PULSA LISTRIK LANTAI 3
40 11-05-2022 PEMBERSIH KAMAR MANDI
41 11-05-2022 POLSEK KRAMAT JATI 3 ORANG
42 11-05-2022 AIR MINERAL 2 DUS
43 11-05-2022 MAKANAN HBL
44 11-05-2022 FEE HASMA PCR 4 ORANG DAN ANTIGEN
45 11-05-2022 PULSA LISTRIK LANTAI 3
46 11-05-2022 PEMBERSIH KAMAR MANDI
47 11-05-2022 POLSEK KRAMAT JATI 3 ORANG
48 11-05-2022 AIR MINERAL
49 11-05-2022 AIR MINERAL 2
50 11-05-2022 MAKANAN HBL
51 12-05-2022 MED.BAHRAIN FULL=1,
52 12-05-2022 MED.KUWAIT FULL=1,
53 12-05-2022 MED.BAHRAIN FULL=1
54 12-05-2022 MED.UMUM=1,
55 12-05-2022 MED.UMUM=4,
56 12-05-2022 MED.UMUM=2,
57 12-05-2022 MED.UMUM=1,
58 12-05-2022 MED.UMUM=2,
59 12-05-2022 MED.UMUM=1,
60 12-05-2022 MED.UMUM=3
61 12-05-2022 MED.UMUM=1
62 12-05-2022 MED.UMUM=1
63 12-05-2022 POT UNFIT MED PRA 8 ORG MARET
64 13-05-2022 MED.UMUM=1
65 13-05-2022 MED.UMUM=3
66 13-05-2022 MED.UMUM=1
67 13-05-2022 MED.UMUM=1
68 13-05-2022 MED.UMUM=1
69 13-05-2022 BENSIN MOTOR
70 13-05-2022 PEMBAYAN TEST PCR
71 13-05-2022 BAYAR CEK PCR
72 13-05-2022 BAYAR ANTIGEN
73 13-05-2022 KELAPA MUDA
74 13-05-2022 CLUNGENE ANTIGEN 2 BOX
75 17-05-2022 MED.UMUM=1
76 17-05-2022 MED.UMUM=1
77 17-05-2022 MED.UMUM=1
78 17-05-2022 MED.UMUM=1
79 17-05-2022 MED.UMUM=2
80 17-05-2022 MED.BAHRAIN FULL=1
81 17-05-2022 MED.UMUM=11,
82 17-05-2022 MED.UMUM=1
83 17-05-2022 MED.UMUM=3
84 17-05-2022 MED.UMUM=1
85 17-05-2022 MED.UMUM=5,MUFF=2
86 17-05-2022 MED.UMUM=7
87 17-05-2022 MED.UMUM=2
88 17-05-2022 MED.UMUM=1
89 17-05-2022 MED.UMUM=1
 90 17-05-2022 MED.UMUM=4
91 17-05-2022 MED.BAHRAIN FULL=1
92 17-05-2022 MED.UMUM=2
93 17-05-2022 MED.UMUM=2
94 17-05-2022 MED.UMUM=2
95 17-05-2022 BPJS KESEHATAN
96 17-05-2022 TOKEN LISTRIK
97 17-05-2022 LAUNDRY
98 17-05-2022 BENSIN MOBIL
99 17-05-2022 E-TOLL
100 17-05-2022 PERBAIKAN CANOPY
101 18-05-2022 MED.KUWAIT FULL=1
102 18-05-2022 MED.UMUM=1
103 18-05-2022 MED.UMUM=1,
104 18-05-2022 MED.UMUM=2
105 18-05-2022 MED.UMUM=1
106 18-05-2022 MED.BAHRAIN FULL=1
107 18-05-2022 MED.UMUM=2
108 18-05-2022 MED.UMUM=1
109 18-05-2022 SETOR VIA TRANSFER MANDIRI PVT ANTON
110 18-05-2022 MED.UMUM=1
111 18-05-2022 MED.UMUM=1
112 18-05-2022 MED.UMUM=2
113 18-05-2022 MED.UMUM=3
114 18-05-2022 MED.UMUM=3
115 18-05-2022 GO SEND KE DR YANI RO
116 18-05-2022 BENSIN MOBIL DAN E TOLL
117 18-05-2022 POLSEK KRAMAT JATI
118 19-05-2022 MED.UMUM=1
119 19-05-2022 MED.UMUM=5,MUFF=2,
120 19-05-2022 MED.UMUM=1
121 19-05-2022 MED.UMUM=1
122 19-05-2022 MED.UMUM=4
123 19-05-2022 MED.UMUM=3,MUFF=1
124 19-05-2022 MED.BAHRAIN FULL=1
125 19-05-2022 PT ARAH LIMBAH
126 19-05-2022 NASI PADANG
127 19-05-2022 HBSAG STRIP 50/BOX
128 20-05-2022 MED.UMUM=1
129 20-05-2022 MED.UMUM=1
130 20-05-2022 MED.UMUM=1
131 20-05-2022 MED.UMUM=1
132 20-05-2022 SETOR VIA TRANSFER MANDIRI ANTON
133 20-05-2022 MED.UMUM=3
134 20-05-2022 BAYAR CEK PCR 12 PAX
135 23-05-2022 MED.UMUM=3,
136 23-05-2022 MED.UMUM=1,
137 23-05-2022 POT UNFIT MED PRA 1 ORG ASRIATI
138 23-05-2022 MED.UMUM=1
139 23-05-2022 MED.UMUM=1
140 23-05-2022 MED.UMUM=2
141 23-05-2022 MED.BAHRAIN FULL=1
142 23-05-2022 SETOR VIA TRANSFER EDC MANDIRI
143 23-05-2022 MED.UMUM=4
144 23-05-2022 MED.UMUM=6
145 23-05-2022 MED.UMUM=4
146 23-05-2022 MED.UMUM=1
147 23-05-2022 MED.UMUM=1
148 23-05-2022 MED.UMUM=6
149 23-05-2022 MED.UMUM=2,MUFF=2
150 23-05-2022 MED.UMUM=1
151 23-05-2022 MED.UMUM=5
152 23-05-2022 MED.UMUM=2
153 23-05-2022 SETOR VIA TRANSFER MANDIRI ANTON
154 23-05-2022 ALAT LAB DLL
155 23-05-2022 BENSIN MOTOR
156 23-05-2022 PARKIR
157 23-05-2022 LAUNDRY
158 23-05-2022 MAKAN BOS
159 23-05-2022 PCR 1 TGL 19 MEI 2022
160 23-05-2022 SETOR KE MANDIRI ARH
161 24-05-2022 MED.UMUM=1
162 24-05-2022 MED.UMUM=2,
163 24-05-2022 MED.UMUM=1,
164 24-05-2022 MED.UMUM=1,
165 24-05-2022 MED.UMUM=3,MUFF=1,
166 24-05-2022 POT UNFIT MED PRA 1 ORG
167 24-05-2022 MED.BAHRAIN FULL=1
168 24-05-2022 MED.=1
169 24-05-2022 MED.UMUM=1
170 24-05-2022 MED.UMUM=1
171 24-05-2022 BPJS KETENAGAKERJAAN
172 24-05-2022 MAKAN BOS
173 24-05-2022 OBAT BU ADE
174 24-05-2022 GALON
175 25-05-2022 MED.UMUM=1
176 25-05-2022 MED.UMUM=1
177 25-05-2022 MED.UMUM=1
178 25-05-2022 MED.UMUM=1
179 25-05-2022 SETOR VIA TRANSFER MANDIRI ANTON
180 25-05-2022 MED.UMUM=1
181 25-05-2022 MED.UMUM=3
182 25-05-2022 MED.UMUM=1
183 27-05-2022 BAYAR CEK PCR 6 PAX
184 27-05-2022 PEMBAYARAN PCR
185 27-05-2022 MED.UMUM=1
186 27-05-2022 MED.UMUM=3
187 27-05-2022 MED.UMUM=1
188 27-05-2022 MED.UMUM=2,
189 27-05-2022 MED.BAHRAIN FULL=1
190 27-05-2022 MED.UMUM=1
191 27-05-2022 MED.UMUM=1
192 27-05-2022 MED.UMUM=2
193 27-05-2022 SETOR BU ADE 17 MEI 2022
194 27-05-2022 TOKEN LISTRIK
195 27-05-2022 TOKEN LISTRIK ATAS
196 27-05-2022 MAKAN BOS
197 30-05-2022 MED.UMUM=1
198 30-05-2022 MED.UMUM=1,
199 30-05-2022 MED.RAPID ANTI GEN=1
200 30-05-2022 MED.UMUM=1
201 30-05-2022 MED.RAPID ANTI GEN=1
202 30-05-2022 MED.UMUM=2
203 30-05-2022 MED.UMUM=3
204 30-05-2022 MED.UMUM=4
205 30-05-2022 MED.UMUM=2
206 30-05-2022 MED.UMUM=1
207 30-05-2022 MED.UMUM=2
208 30-05-2022 MED.UMUM=1
209 30-05-2022 MED.UMUM=2
210 30-05-2022 MED.UMUM=4,MUFF=1
211 30-05-2022 MED.UMUM=6
212 30-05-2022 INDIHOME LT 3
213 30-05-2022 TOKEN LISTRIK
214 30-05-2022 POLSEK KRAMAT JATI
215 30-05-2022 MAKAN BOS
216 30-05-2022 E TOLL DAN BENSIN
217 30-05-2022 HBSAG, HIV, HCV
218 30-05-2022 VDRL, TPHA, DAN KIT
219 30-05-2022 LAUNDRY
220 31-05-2022 MED.UMUM=2
221 31-05-2022 MED.UMUM=1
222 31-05-2022 MED.BAHRAIN FULL=1
223 31-05-2022 MED.UMUM=1
224 31-05-2022 MED.UMUM=1
225 31-05-2022 MED.UMUM=2
226 31-05-2022 MED.UMUM=1,
227 31-05-2022 MED.UMUM=1
228 31-05-2022 NASI PUTIH
229 31-05-2022 MATERAI 9 PCS
230 31-05-2022 NASI PUTIH MAKAN SIANG BOS
231 31-05-2022 SETOR VIA TFR BU ADE
232 31-05-2022 GOL DAR A-B
233 31-05-2022 VDRL 1 KIT
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
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JAJANG 0 729500 0 1-2010
JAJANG 0 60000 0 1-2006
NANANG 0 200000 0 1-2002
NANANG 0 100000 0 1-2002
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JAJANG 0 74000 0 1-2006
JAJANG 0 3075000 0 1-1013
RW 0 100000 0 1-2015
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PRIVATE AYIB 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
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JAJANG 0 502500 0 1-2009
JAJANG 0 130000 0 1-2008
POLSEK 0 150000 0 1-2016
JAJANG 0 65000 0 1-2004
JAJANG 0 298000 0 1-2004
HASMA 0 160000 0 1-1004
JAJANG 0 502500 0 1-2009
JAJANG 0 130000 0 1-2008
POLSEK 0 150000 0 1-2016
JAJANG 0 65000 0 1-2016
JAJANG 0 65000 0 1-2004
JAJANG 0 298000 0 1-2004
PRIVATE 1300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
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PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE HAIDAR/S 300000 0 0 1-0001
PVT NITA 0 1800000 0 1-1011
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 300000 0 0 1-0001
JAJANG 0 30000 0 1-2002
CHINA MISSION 8175000 0 0 1-3017
KIMIA FARMA 0 2500000 0 1-2012
KIMIA FARMA 0 425000 0 1-2012
JAJANG 0 20000 0 1-2004
0 600000 0 1-2005
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 600000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
P/HERMAN/YULI 3300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1560000 0 0 1-0001
PRIVATE HAIDAR/S 2100000 0 0 1-0001
PRIVATE AYIB 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE MUSTAFA 600000 0 0 1-0001
BPJS 0 2359300 0 1-2023
JAJANG 0 502500 0 1-2009
LAUNDRY 0 65000 0 1-2007
PERTAMINA 0 200000 0 1-2002
0 101500 0 1-2002
SULAIMAN 0 1000000 0 1-2016
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE AYIB 600000 0 0 1-0001
P/HERMAN/YULI 900000 0 0 1-0001
PRIVATE HAIDAR/S 900000 0 0 1-0001
GO JEK 0 50000 0 1-2019
PERTAMINA 0 301500 0 1-2002
POLSEK 0 50000 0 1-2016
PRIVATE 300000 0 0 1-0001
PRIVATE 1560000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE AYIB 1200000 0 0 1-0001
PRIVATE HAIDAR/S 930000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PT ARAH 0 777000 0 1-2015
JAJANG 0 27000 0 1-2004
0 300000 0 1-1006
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
PRIVATE HAIDAR/S 900000 0 0 1-0001
KIMIA FARMA 0 6000000 0 1-2012
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT YUNITA 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
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REK MANDIRI ARH 0 1300000 0 1-1002
PRIVATE AYIB 1200000 0 0 1-0001
PRIVATE HAIDAR/S 1800000 0 0 1-0001
P/HERMAN/YULI 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1800000 0 0 1-0001
PRIVATE 660000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
PRIVATE MUSTAFA 1500000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
0 1015000 0 1-2005
JAJANG 0 20000 0 1-2002
JAJANG 0 5000 0 1-2002
JAJANG 0 70000 0 1-2016
JAJANG 0 189000 0 1-2004
LAB PCR 0 175000 0 1-3017
BANK MANDIRI 0 15000000 0 1-1002
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 930000 0 0 1-0001
PVT ANTON 0 100000 0 1-1011
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE HAIDAR/S 300000 0 0 1-0001
BPJS 0 2176159 0 1-2023
JAJANG 0 88000 0 1-2004
0 150000 0 1-2005
JAJANG 0 40000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE HAIDAR/S 900000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
KIMIA FARMA 0 3000000 0 1-2012
CHINA EMBASSY 7500000 0 0 1-3017
PRIVATE 300000 0 0 1-0001
PRIVATE MUSTAFA 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE HAIDAR/S 600000 0 0 1-0001
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PRIVATE HAIDAR/S 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
BANK MANDIRI 0 30000000 0 1-1002
JAJANG 0 502500 0 1-2009
JAJANG 0 502500 0 1-2009
JAJANG 0 27000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 70000 0 0 1-0001
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P/HERMAN/YULI 900000 0 0 1-0001
PRIVATE HAIDAR/S 1200000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 1230000 1-0001
PRIVATE 1800000 0 0 1-0001
INDIHOME 0 437500 0 1-2010
JAJANG 0 502500 0 1-2009
POLSEK 0 50000 0 1-2016
JAJANG 0 55000 0 1-2004
NANANG 0 301500 0 1-2002
PAK INDRO 0 1400000 0 1-1006
PAK INDRO 0 1800000 0 1-1006
LAUNDRY 0 60000 0 1-2016
PRIVATE 600000 0 0 1-0001
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PRIVATE ANTON 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 10000 0 1-2004
JAJANG 0 99000 0 1-2006
JAJANG 0 20000 0 1-2004
REKENING BU ADE 0 20000000 0 1-1002
0 170000 0 1-1006
0 144000 0 1-1006