NO TANGGAL URAIAN

1 01-09-2022 MED.UMUM=2,
2 01-09-2022 MED.UMUM=1,
3 01-09-2022 MED.UMUM=1,
4 01-09-2022 MED.UMUM=2
5 01-09-2022 AQUA GALON
6 01-09-2022 SUMIFIN BULAN MEI
7 01-09-2022 BENSIN MOBIL
8 01-09-2022 E-TOLL
9 01-09-2022 MAKAN BOS
10 01-09-2022 MED.UMUM=1
11 01-09-2022 MED.BAHRAIN FULL=1
12 01-09-2022 MED.UMUM=1
13 01-09-2022 POT UNFIT MED PRA 1 ORG
14 02-09-2022 POT UNFIT MED PRA 2 ORG
15 02-09-2022 POT UNFIT MED PRA 1 ORG
16 02-09-2022 MED.UMUM=1
17 02-09-2022 LAUDRY
18 02-09-2022 MAKAN BOS
19 02-09-2022 BENSIN MOTOR
20 02-09-2022 PULSA LISTRIK
21 02-09-2022 NASKAH JUMAT
22 02-09-2022 LAMPU RUANG RONTGEN
23 02-09-2022 SABUN DAN TISSU
24 02-09-2022 GAJI DR ELOK
25 02-09-2022 MED.UMUM=1
26 02-09-2022 MED.UMUM=1
27 05-09-2022 MED.UMUM=2,
28 05-09-2022 MED.UMUM=1
29 05-09-2022 MED.UMUM=1
30 05-09-2022 CICILAM 6
31 05-09-2022 LAUNDRY
32 05-09-2022 INDIHOME
33 05-09-2022 TOKEN LISTRIK
34 05-09-2022 TOKEN LISTRIK
35 05-09-2022 BAYAR TELPON
36 05-09-2022 POLSEK ANDI
37 05-09-2022 PISANG GORENG DAN MINUM TAMU RO
38 05-09-2022 AMPOP PUTIH
39 05-09-2022 GAJI PAK TSAGIF
40 05-09-2022 LAKBAN KUNING DAN KATER
41 05-09-2022 KUNCI SLOT
42 05-09-2022 COD BU ADE
43 05-09-2022 ENTERTAIN HASMA
44 05-09-2022 IURAN SAMPAH
45 05-09-2022 MED.UMUM=1
46 05-09-2022 MED.UMUM=2
47 05-09-2022 MED.UMUM=1
48 05-09-2022 MED.UMUM=3
49 05-09-2022 MED.UMUM=2
50 05-09-2022 MED.UMUM=1
51 05-09-2022 MED.UMUM=1
52 05-09-2022 MED.UMUM=1,MUFF=1
53 05-09-2022 GAJI AGUSTUS 22
54 06-09-2022 MED.UMUM=1
55 06-09-2022 MED.UMUM=1
56 06-09-2022 MAKAN SATE DAN SOP BOS
57 06-09-2022 GAJI DR YANI
58 06-09-2022 BELI KUE
59 06-09-2022 MED.UMUM=1
60 07-09-2022 MED.UMUM=1
61 07-09-2022 MED.BAHRAIN FULL=1
62 07-09-2022 MED.KUWAIT FULL=1
63 07-09-2022 MED.UMUM=1
64 07-09-2022 MED.UMUM=1
65 07-09-2022 MED.UMUM=1
66 07-09-2022 ETOLL
67 07-09-2022 BENSIN MOBIL
68 07-09-2022 MAKAN BOS NASI KABSAH
69 07-09-2022 MATERAI 3
70 07-09-2022 MED.UMUM=1
71 07-09-2022 MED.UMUM=6
72 07-09-2022 MED.UMUM=1
73 08-09-2022 MED.UMUM=2,
74 08-09-2022 IURAN RW BLN SEPTEMBER 22
75 08-09-2022 MED.UMUM=1
76 08-09-2022 MED.UMUM=1,
77 08-09-2022 MED.UMUM=1
78 08-09-2022 MED.BAHRAIN FULL=1
79 08-09-2022 MED.UMUM=1
80 08-09-2022 PAJAK
81 08-09-2022 NASKAH JUMAT
82 08-09-2022 MAKAN BOS
83 08-09-2022 GANTI OLI
84 08-09-2022 POT UNFIT MED PRA 2 ORG
85 08-09-2022 MED.UMUM=4
86 08-09-2022 TRANSFER
87 09-09-2022 POT UNFIT MED PRA 6 ORG
88 09-09-2022 FEE MED PRA 19 ORG
89 09-09-2022 MAKAN BOS SOP DAN SATE
 90 09-09-2022 BPJS KESEHATAN
91 09-09-2022 KUNCI SLOT
92 09-09-2022 KLIX KABEL
93 09-09-2022 TOKEN LISTRIK
94 09-09-2022 TUKANG SERVICE AC
95 09-09-2022 MED.UMUM=1,
96 09-09-2022 POT UNFIT MED PRA 2 ORG
97 12-09-2022 MED.UMUM=1
98 12-09-2022 MED.UMUM=1
99 12-09-2022 KIRIM PAKET
100 12-09-2022 TOKEN LISTRIK LANTAI 1
101 12-09-2022 TOKEN LISTRIK LANTAI 3
102 12-09-2022 MED.UMUM=2
103 12-09-2022 MED.UMUM=2
104 12-09-2022 MED.UMUM=2,MUFF=1
105 12-09-2022 MED.UMUM=1
106 12-09-2022 MED.UMUM=1
107 12-09-2022 MED.UMUM=1
108 12-09-2022 MED.UMUM=1
109 13-09-2022 MED.UMUM=1,
110 13-09-2022 MED.UMUM=1
111 13-09-2022 MED.UMUM=1
112 13-09-2022 MED.UMUM=1
113 13-09-2022 MED.QATAR FULL=1
114 13-09-2022 MED.UMUM=1
115 13-09-2022 LAMPU
116 13-09-2022 LAUNDRY
117 13-09-2022 PCR 1 ORANG
118 13-09-2022 WAHID POLSEK
119 13-09-2022 MAKAN BOS
120 13-09-2022 PAKET BU ADE COD
121 13-09-2022 MED.UMUM=2,MUFF=1
122 13-09-2022 MED.UMUM=3
123 14-09-2022 MED.UMUM=1
124 14-09-2022 MED.UMUM=1,
125 14-09-2022 MED.BAHRAIN FULL=1
126 14-09-2022 MED.UMUM=1
127 14-09-2022 MAKAN BOS
128 14-09-2022 MED.UMUM=1
129 14-09-2022 MED.UMUM=1
130 15-09-2022 POT UNFIT MED PRA 1 ORG
131 15-09-2022 POT UNFIT MED PRA 1 ORG
132 15-09-2022 MED.UMUM=2
133 15-09-2022 FEE MED PRA 34 ORG
134 15-09-2022 MED.UMUM=2
135 15-09-2022 KERTAS A4
136 15-09-2022 BPJS KETENAGAKERJAAN
137 15-09-2022 BENSIN MOTOR
138 15-09-2022 MED.UMUM=2
139 15-09-2022 MED.UMUM=2
140 15-09-2022 MED.UMUM=2,MUFF=2
141 15-09-2022 MED.UMUM=1
142 16-09-2022 MED.UAE FULL=1
143 16-09-2022 MED.KUWAIT FULL=1,
144 16-09-2022 MED.BAHRAIN FULL=1
145 16-09-2022 POLSEK NANANG
146 16-09-2022 COD BU ADE
147 16-09-2022 NASI JUMAT BERKAH
148 16-09-2022 POLSEK WAHYU
149 16-09-2022 MED.UMUM=1
150 16-09-2022 MED.UMUM=2,MUFF=1
151 16-09-2022 MED.UMUM=1
152 19-09-2022 MED.UMUM=2,
153 19-09-2022 MED.UMUM=1
154 19-09-2022 MED.UMUM=1,
155 19-09-2022 MED.UMUM=2
156 19-09-2022 MED.UMUM=1
157 19-09-2022 LAUNDRY
158 19-09-2022 PULSA LISTRIK
159 19-09-2022 PULSA LISTRIK LANTAI 3
160 19-09-2022 PT ARAH LIMBAH
161 19-09-2022 ALAT MEDIS
162 19-09-2022 MAKAN BOS
163 19-09-2022 MAKAN BOS NASI PADANG
164 19-09-2022 MED.UMUM=1
165 19-09-2022 MED.UMUM=7
166 19-09-2022 MED.UMUM=5
167 19-09-2022 MED.UMUM=4,
168 19-09-2022 MED.UMUM=1
169 19-09-2022 MED.UMUM=1
170 19-09-2022 POT UNFIT MED PRA 1 ORG
171 20-09-2022 MED.UMUM=1
172 20-09-2022 MED.UMUM=1
173 20-09-2022 MED.UMUM=1
174 20-09-2022 MED.UMUM=1
175 20-09-2022 MED.UMUM=1
176 20-09-2022 MAKAN PADANG
177 20-09-2022 BENSIN MOBIL
178 20-09-2022 ETOLL
179 20-09-2022 PARKIR
180 20-09-2022 TOL
181 20-09-2022 PCR 2 CHN, 2 SDR PAK MUS, 1 TKW)
182 20-09-2022 KF
183 20-09-2022 MED.UMUM=2
184 20-09-2022 MED.UMUM=2
185 21-09-2022 MED.UMUM=2
186 21-09-2022 MED.UMUM=1
187 21-09-2022 MED.UMUM=1
188 21-09-2022 MED.UMUM=1
189 21-09-2022 MED.UMUM=1
190 21-09-2022 MED.BAHRAIN FULL=1
191 21-09-2022 BELI GAS 2
192 21-09-2022 BELI GALON 3
193 21-09-2022 COD BU ADE
194 21-09-2022 MAKAN BOS
195 21-09-2022 PARKIR
196 21-09-2022 PEMBAYARAN PCR 6 PAX
197 21-09-2022 NASKAH
198 21-09-2022 MED.UMUM=1
199 21-09-2022 MED.UMUM=2
200 21-09-2022 SETOR VIA TRANSFER MANDIRI ANTON
201 21-09-2022 TRANSFER REK BCA
202 22-09-2022 MED.UMUM=4
203 22-09-2022 MED.UMUM=1
204 22-09-2022 POT UNFIT MED PRA 2 ORG
205 22-09-2022 UANG MAKAN PAK SAIFUL 4 KALI
206 22-09-2022 UANG DUKA PAK GAWI
207 22-09-2022 MED.UMUM=1
208 22-09-2022 MED.UMUM=1,
209 22-09-2022 MED.UMUM=2
210 22-09-2022 MED.UMUM=2
211 22-09-2022 MED.UMUM=1,
212 23-09-2022 MED.UMUM=1
213 23-09-2022 MED.UMUM=2
214 23-09-2022 KERAN WESTAFEL 2
215 23-09-2022 PULSA LISTRIK
216 23-09-2022 PULSA LISTRIK
217 23-09-2022 BENSIN MOBIL
218 23-09-2022 ETOLL
219 23-09-2022 SERVICE AC
220 23-09-2022 MED.UMUM=1,
221 23-09-2022 MED.UMUM=1
222 23-09-2022 MED.UMUM=1
223 26-09-2022 MED.KUWAIT FULL=1
224 26-09-2022 MED.QATAR FULL=1
225 26-09-2022 SETOR VIA TRANSFER MANDIRI NI MADE
226 26-09-2022 MED.UMUM=1
227 26-09-2022 MED.UMUM=2
228 26-09-2022 MED.BAHRAIN FULL=1
229 26-09-2022 MED.UMUM=1
230 26-09-2022 POT UNFIT MED PRA 1 ORG
231 26-09-2022 JEL ULTRA SONIC
232 26-09-2022 LAMINATING
233 26-09-2022 LAUNDRY
234 26-09-2022 MATERAI
235 26-09-2022 AQUA BOTOL 220 ML 1 KERDUS
236 26-09-2022 MAKAN BOS
237 26-09-2022 MED.UMUM=1
238 26-09-2022 MED.UMUM=5
239 26-09-2022 MED.UMUM=1
240 26-09-2022 MED.UMUM=3
241 27-09-2022 MED.UMUM=1
242 27-09-2022 MED.UMUM=2
243 27-09-2022 SETOR MANDIRI ARRAHMAH
244 27-09-2022 PULSA LISTRIK
245 27-09-2022 BELANJA SABUN DAN PERAWATAN GEDUNG
246 27-09-2022 MED.UMUM=1
247 27-09-2022 MED.UMUM=1
248 27-09-2022 MED.UMUM=1
249 27-09-2022 MED.UMUM=1
250 27-09-2022 SETOR VIA TRANSFER MANDIRI ANTON
251 28-09-2022 MED.UMUM=1
252 28-09-2022 MED.BAHRAIN FULL=1
253 28-09-2022 MED.BAHRAIN FULL=1
254 28-09-2022 MED.UMUM=1
255 28-09-2022 MED.UMUM=3
256 28-09-2022 MED.UMUM=1
257 28-09-2022 MAKAN SIANG BOS
258 28-09-2022 HIT NYAMUK
259 28-09-2022 SABUN TANGAN
260 28-09-2022 MED.UMUM=1
261 29-09-2022 MED.UMUM=1
262 29-09-2022 KALIBRASI ALAT
263 29-09-2022 MATERAI 2
264 29-09-2022 MAKAN SIANG BOS
265 29-09-2022 PEMBELIAN ALKES
266 29-09-2022 SIP DR ELOK
267 29-09-2022 BATERAI A3
268 29-09-2022 MED.UMUM=4
269 30-09-2022 NASI KABSAH
270 30-09-2022 KUE
271 30-09-2022 NASI JUMAT BERKAH
272 30-09-2022 GOCAR DAN TOLL
273 30-09-2022 MED.UMUM=2
274 30-09-2022 MED.UMUM=1
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
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0 1800000 0 1-2016
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JAJANG 0 729500 0 1-2010
JAJANG 0 502500 0 1-2009
JAJANG 0 102500 0 1-2009
JAJNG 0 40500 0 1-2010
POLSEK 0 50000 0 1-2016
JAJANG 0 35000 0 1-2004
JAJANG 0 27000 0 1-2006
TSAGIF 0 2500000 0 1-2011
JAJANG 0 59000 0 1-2006
JAJANG 0 20000 0 1-2006
JNT 0 130000 0 1-2016
HASMA 0 1250000 0 1-2011
JAJANG 0 100000 0 1-2015
PRIVATE 300000 0 0 1-0001
P/HERMAN/YULI 600000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
JAJANG 0 135000 0 1-2004
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JAJANG 0 36000 0 1-2006
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RW 13 0 100000 0 1-2015
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PRIVATE 300000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
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0 1800000 0 1-2016
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JAJANG 0 100000 0 1-2003
PVT GAMAR 0 200000 0 1-1011
PRIVATE MUSTAFA 1200000 0 0 1-0001
BU ADHE 0 2000000 0 1-1003
PVT HERMAN 0 600000 0 1-1011
PVT HERMAN 0 475000 0 1-1004
JAJANG 0 135000 0 1-2004
BPJS 0 2127151 0 1-2023
JAJANG 0 20000 0 1-2006
JAJANG 0 20000 0 1-2006
JAJANG 0 502500 0 1-2009
SERVICE 0 500000 0 1-2008
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OVT RIYAT 0 200000 0 1-1011
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PVT RIYAD 0 100000 0 1-1011
PVT YENITA 0 100000 0 1-1011
PRIVATE 600000 0 0 1-0001
PVT DAVIT 0 510000 0 1-1011
PRIVATE 600000 0 0 1-0001
JAJANG 0 100000 0 1-2006
BPJS 0 2644160 0 1-2023
JAJANG 0 35000 0 1-2002
PRIVATE MUSTAFA 600000 0 0 1-0001
PRIVATE HAIDAR/S 600000 0 0 1-0001
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PRIVATE 1300000 0 0 1-0001
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0 1800000 0 1-2016
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PRIVATE 630000 0 0 1-0001
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JAJANG 0 502500 0 1-2009
JAJANG 0 102500 0 1-2009
PT ARAH 0 777000 0 1-2015
0 1180000 0 1-2005
JAJANG 0 145000 0 1-2004
JAJANG 0 27000 0 1-2004
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NANANG 0 200000 0 1-2002
NANANG 0 100000 0 1-2002
NANANG 0 14800 0 1-2002
NANANG 0 70000 0 1-2002
LAB PCR 0 875000 0 1-2012
LAB PCR 0 1000000 0 1-2012
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JAJANG 0 60000 0 1-2008
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JAJANG 0 35000 0 1-2004
JAJANG 0 2000 0 1-2002
CHINA EMBASSY 6600000 0 0 1-3017
0 1800000 0 1-2016
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P/HERMAN/YULI 600000 0 0 1-0001
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BU ADHE 0 2000000 0 1-1003
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JAJANG 0 10000 0 1-2006
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0 4000000 0 1-2006
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0 2100000 0 1-2016
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 0 112500 0 1-2004
0 1800000 0 1-2016
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