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NO TANGGAL URAIAN

1 04-12-2017 MED.UMUM=2
2 04-12-2017 MED.UAE FULL=1
3 04-12-2017 MED.UMUM=1
4 04-12-2017 MED.BAHRAIN FULL=1
5 04-12-2017 MED.UMUM=1
6 04-12-2017 MED.UMUM=2
7 04-12-2017 IURAN SAMPAH
8 04-12-2017 KOORDINASI POLSEK KRAMAT JATI
9 04-12-2017 CEK RONTGEN 17 ORANG
10 04-12-2017 BAYAR INDOVISION
11 04-12-2017 BELI BINDEK,ALK,MICROPOR
12 04-12-2017 SETOR B ADE UNTUK GAJI
13 04-12-2017 BELI PERLENGKAPAN P3K
14 04-12-2017 PARKIR
15 04-12-2017 BELI MATERAI 3 PCS
16 05-12-2017 MED LANJUT UAE (KUSTINI)
17 05-12-2017 PULSA LISTRIK
18 05-12-2017 BELI SOS,RINSO,SUPER PELL
19 05-12-2017 BELI NASI PUTIH,AQUA BOTOL
20 05-12-2017 BENSIN MOTOR
21 06-12-2017 MED.BAHRAIN FULL=1
22 06-12-2017 MED.UMUM=1
23 06-12-2017 MED.UMUM=1
24 06-12-2017 UPDATE PROGRAM
25 06-12-2017 BAYAR PAJAK
26 07-12-2017 MED.UMUM=1
27 07-12-2017 MED.BAHRAIN FULL=1
28 07-12-2017 MED.UMUM=1
29 07-12-2017 MED.UMUM=1
30 07-12-2017 MED.UMUM=2
31 07-12-2017 MED.UMUM=1
32 07-12-2017 POT UNFIT MED FULL 1 ORANG (TURINI)
33 07-12-2017 POT UNFIT MED FULL 1 ORANG (NINA K)
34 07-12-2017 BELI PLASTIK HITAM,LAKBAN
35 07-12-2017 ISI ULANG TABUNG PEMADAM KEBAKARAN
36 07-12-2017 POT UNFIT MED P 1 ORANG (ETI)
37 07-12-2017 BELI REFIL ASEPTIK HEL
38 07-12-2017 PLASTIK SAMPAH
39 07-12-2017 M S BOS (NASI PADANG,KRAWU)
40 07-12-2017 LAMINATING 3 LMBR,DOUBLETIP
41 07-12-2017 BELI TAPLAK PENUTUP KULKAS
42 07-12-2017 JAMUAN DEPKES
43 08-12-2017 JASA JEMPUT DEPKES
44 08-12-2017 BELI TERMINAL LISTRIK/COLOKAN
45 08-12-2017 BELI BATERAI ABC
46 08-12-2017 BELI KAMPER,MAMA LEMON
47 08-12-2017 U M KARYAWAN 5 HARI
48 11-12-2017 MED.BAHRAIN FULL=1
49 11-12-2017 MED.UAE FULL=1
50 11-12-2017 MED.UMUM=1
51 11-12-2017 MED.UMUM=3
52 11-12-2017 MED.UMUM=2
53 11-12-2017 MED.UMUM=3
54 11-12-2017 MED.UMUM=2
55 11-12-2017 MED.UMUM=2
56 11-12-2017 PULSA LISTRIK
57 11-12-2017 TRANSPORTASI CEK RO KE HANINAH
58 11-12-2017 CROSS CEK RONTGEN 21 ORANG
59 11-12-2017 U M JAJANG 1 MINGGU
60 11-12-2017 U M SECURITY 3 ORANG
61 12-12-2017 MED.UMUM=1
62 12-12-2017 MED.UMUM=2
63 12-12-2017 M L UAE 1 ORANG (SOPIYAH)
64 12-12-2017 MED.UMUM=1
65 12-12-2017 BENSIN MOTOR
66 12-12-2017 PARKIR
67 13-12-2017 MED.UMUM=1
68 13-12-2017 BAYAR HCG TEST STRIP 6 BOX. RPR 1 KIT
69 13-12-2017 POT UNFIT MP (LILIS)
70 13-12-2017 MED.UMUM=1
71 13-12-2017 MED.SAUDI FULL=1
72 13-12-2017 MED.SAUDI FULL=1
73 13-12-2017 MED.SAUDI FULL=1
74 13-12-2017 MED.SAUDI FULL=1
75 13-12-2017 PERBAIKAN ROTATOR,CENTRIFAGE
76 13-12-2017 GAJI 2 BLN (AGUSTUS,SEPTEMBER)
77 13-12-2017 GAJI BLN NOVEMBER
78 13-12-2017 TRANSFER UANG JASA BACA RONTGEN 122 ORANG
79 13-12-2017 BELI SPED 3CC,TAB PLAN 1 BOX
80 13-12-2017 MED.UMUM=1
81 14-12-2017 MED.UMUM=1
82 14-12-2017 MED.UMUM=1
83 14-12-2017 MED.UMUM=1
84 14-12-2017 MATERAI 10 PCS
85 14-12-2017 BENSIN MOTOR
86 14-12-2017 TRANSPORTASI SURAT KERJASAMA RS CIPTO
87 15-12-2017 M L UAE 1 ORANG (ANON)
88 15-12-2017 U M JAJANG 1 MINGGU
89 15-12-2017 U M KARYAWAN 5 HARI
90 15-12-2017 U M SECURITY 3 ORANG
91 15-12-2017 PULSA LISTRIK
92 15-12-2017 M S BOS (NASI IKAN GORENG)
93 18-12-2017 MED.UMUM=2
94 18-12-2017 MED.UMUM=1
95 18-12-2017 MED LANJUT UAE 2 ORANG (SITI ROHMAH,NANI)
96 18-12-2017 MED.UMUM=1
97 18-12-2017 BELI KERTAS A4,F4 2 RIM
98 18-12-2017 PULSA LISTRIK
99 19-12-2017 MED.BAHRAIN FULL=1
100 19-12-2017 MED.UMUM=1
101 19-12-2017 MED.UMUM=1
102 19-12-2017 BELI SLOT/BARCODE UAE
103 19-12-2017 FOTOCOPY NERKAS
104 19-12-2017 BELI CD RONTGEN 2 PCS
105 19-12-2017 TRANSFER GAJI DR ARIF BLN DESEMBER 2017
106 19-12-2017 BAYAR CEK RONTGEN
107 20-12-2017 MED.UMUM=2
108 20-12-2017 MED.UMUM=2
109 20-12-2017 MED.BAHRAIN FULL=1
110 20-12-2017 MED LANJUT UAE 1 ORANG (NURSIH)
111 20-12-2017 M S BOS (SOTO,KRAWU)
112 20-12-2017 BAYAR CETAK KOP SURAT 2 RIM
113 21-12-2017 MED.UMUM=1
114 21-12-2017 MED.KUWAIT FULL=1
115 21-12-2017 MED.UMUM=1
116 21-12-2017 BELI NASI PUTIH 2
117 22-12-2017 MED.UMUM=4
118 22-12-2017 MED.UMUM=1
119 22-12-2017 MED.UMUM=1
120 22-12-2017 GAJI 1/2 NOV
121 22-12-2017 PULSA LISTRIK
122 22-12-2017 U M JAJANG 1 MINGGU
123 22-12-2017 BAYAR TLP KANTOR 2 NOMOR
124 22-12-2017 TAMBAHAN GAJI DR ARMAN
125 22-12-2017 U M KARYAWAN 5 HARI
126 22-12-2017 MED.UMUM=1
127 22-12-2017 GOJEK KE DEPKES
128 22-12-2017 M S BOS (IKAN GURAME)
129 22-12-2017 U M SECURITY 3 ORANG
130 27-12-2017 MED.UAE FULL=1
131 27-12-2017 MED.UMUM=1
132 27-12-2017 MED.UMUM=2
133 27-12-2017 MED.UMUM=1
134 27-12-2017 PULSA LISTRIK
135 27-12-2017 BENSIN MOTOR
136 27-12-2017 MAKAN SIANG BOS (KAPSAH 2 )
137 28-12-2017 MED.UAE FULL=1
138 28-12-2017 MKN SIANG BOS
139 29-12-2017 U M KARYAWAN
140 29-12-2017 U M SATPAM
141 29-12-2017 SETOR REK MANDR BU ADE
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1100000 0 100000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 500000 0 0 1-0001
M ZEN 0 50000 0 1-2015
P MARADONA 0 50000 0 1-2016
KLINIK HANINAH 0 425000 0 1-2019
JAJANG 0 418000 0 1-2010
JAJANG 0 107000 0 1-2005
B ADHE 0 9000000 0 1-2011
JAJANG 0 212000 0 1-2005
JAJANG 0 3000 0 1-2002
JAJANG 0 18000 0 1-2013
PRIVATE 550000 0 0 1-0001
JAJANG 0 502500 0 1-2009
JAJANG 0 50700 0 1-2008
JAJANG 0 8500 0 1-2004
JAJANG 0 20000 0 1-2002
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
P KUSDINAR 0 50000 0 1-2021
JAJANG 0 531000 0 1-1013
PRIVATE 350000 0 0 1-0001
PRIVATE 1200000 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 0 500000 0 1-1010
PRIVATE 0 500000 0 1-1010
JAJANG 0 34000 0 1-2007
METRO FIRE P 0 844000 0 1-2006
PVT RYD 0 100000 0 1-1011
JAJANG 0 70000 0 1-2005
JAJANG 0 28600 0 1-2007
JAJANG 0 54000 0 1-2004
JAJANG 0 27000 0 1-2013
RETNO 0 35000 0 1-2007
JAJANG 0 1069000 0 1-2004
IMRON 0 50000 0 1-2016
JAJANG 0 47000 0 1-2008
JAJANG 0 26700 0 1-2007
JAJANG 0 74200 0 1-2007
KARYAWAN 0 525000 0 1-2001
PRIVATE 1200000 0 0 1-0001
PT.IOS 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 1050000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 600000 1-0001
JAJANG 0 502500 0 1-2009
GRAB CAR 0 163000 0 1-2019
KLINIK HANINAH 0 525000 0 1-3011
JAJANG 0 100000 0 1-2001
P ISHAK 0 315000 0 1-2001
NURBAKTI LANGGENG M 300000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
JAJANG 0 20000 0 1-2002
JAJANG 0 4000 0 1-2002
PRIVATE 350000 0 0 1-0001
PRO 0 900000 0 1-1006
PRIVATE RYD 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
KEMHAN RI 1200000 0 0 1-0001
KEMHAN RI 1200000 0 0 1-0001
KEMHAN RI 1200000 0 0 1-0001
KEMHAN RI 1200000 0 0 1-0001
CV AGUNG PRIMA 0 1400000 0 1-2005
P SAIFUL 0 3000000 0 1-2011
DR ELOK F 0 2000000 0 1-2011
DR ARMAN 0 610000 0 1-2011
AGUNG PRIMA 0 170000 0 1-2005
PRIVATE 300000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 60000 0 1-2013
JAJANG 0 20000 0 1-2002
EKA PURWASARI 0 50000 0 1-2017
PRIVATE 600000 0 0 1-0001
JAJANG 0 100000 0 1-2001
KARYAWAN 0 465000 0 1-2001
P ISHAK 0 315000 0 1-2001
JAJANG 0 302500 0 1-2009
JAJANG 0 86000 0 1-2004
PRIVATE 700000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 85000 0 1-2013
JAJANG 0 502500 0 1-2009
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
MICROVAC INDO 0 50000 0 1-1005
JAJANG 0 13000 0 1-2013
AJI 0 15000 0 1-1007
DR ARIF 0 6000000 0 1-2011
KLINIK HANINAH 0 760000 0 1-3011
PRIVATE 600000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 550000 0 0 1-0001
JAJANG 0 52000 0 1-2004
CV DUTA KARYA 0 330000 0 1-2013
PRIVATE 0 0 300000 1-0001
PT.HAENA D.C./PUSAT 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 10000 0 1-2004
PRIVATE 1200000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 300000 0 0 1-0001
DR ELOK 0 3000000 0 1-2011
JAJANG 0 502500 0 1-2009
JAJANG 0 100000 0 1-2001
AJI 0 207000 0 1-2010
DR ARMAN 0 1500000 0 1-2011
KARYAWAN 0 495000 0 1-2001
PRIVATE 300000 0 0 1-0001
AJI 0 30000 0 1-2017
JAJANG 0 92000 0 1-2004
P ISHAK 0 315000 0 1-2001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
JAJANG 0 20000 0 1-2002
BU ADE 0 130000 0 1-2004
PRIVATE 1200000 0 0 1-0001
JAJANG 0 10000 0 1-2004
JAJANG 0 280000 0 1-2001
PA JUKI 0 315000 0 1-2001
JAJANG 0 3600000 0 1-1002

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