2022 Laporan Bulan 7

NO TANGGAL URAIAN
1 01-07-2022 MED.UMUM=1
2 01-07-2022 MED.UMUM=1
3 01-07-2022 MED.UMUM=1
4 01-07-2022 NASKAH JUMAT SONGOLAS
5 01-07-2022 GOCAR
6 01-07-2022 BAYAR PCR KF 2 PAX
7 01-07-2022 LEMBUR NANANG 11 JUNI 2022
8 01-07-2022 GAJI PITA BULAN JUNI 2022
9 01-07-2022 GAJI DR ELOK BULAN JUNI 2022
10 01-07-2022 IURAN SAMPAH
11 01-07-2022 IURAN RW 13
12 01-07-2022 PULSA LISTRIK
13 01-07-2022 GAJI PAK ZUKI BULAN JUNI 2022
14 04-07-2022 MED.UMUM=1
15 04-07-2022 POT UNFIT MED PRA 1 . FEE 2 ORG
16 04-07-2022 MED.UMUM=2
17 04-07-2022 MED.UMUM=1
18 04-07-2022 MED.UMUM=7,MUFF=1
19 04-07-2022 MED.UMUM=2
20 04-07-2022 MED.UMUM=1
21 04-07-2022 MED.UMUM=1
22 04-07-2022 MED.UMUM=1
23 04-07-2022 MED.UMUM=4
24 04-07-2022 MED.UMUM=2
25 04-07-2022 LAUNDRY
26 04-07-2022 BYE FREST 3 DAN CLING
27 04-07-2022 TOKEN LISTRIK
28 04-07-2022 BAYAR PAJAK 2 BULAN
29 04-07-2022 MAKAN SIANG BOS
30 05-07-2022 MED.UAE FULL=1
31 05-07-2022 MED.UMUM=1,
32 05-07-2022 MED.UMUM=1
33 05-07-2022 MED.UMUM=2
34 05-07-2022 MED.UMUM=1
35 05-07-2022 MED.UMUM=2
36 05-07-2022 MED.UMUM=2
37 05-07-2022 MED.UMUM=1
38 05-07-2022 MED.UMUM=1
39 05-07-2022 MED.UMUM=1,MUFF=1
40 05-07-2022 MED.UMUM=1
41 05-07-2022 MED.UMUM=2
42 05-07-2022 SETOR VIA TRANSFER MANDIRI ANTON
43 05-07-2022 BPJS KESEHATAN
44 05-07-2022 INDIHOME
45 05-07-2022 POLSEK KRAMAT JATI
46 05-07-2022 PULSA LISTRIK'
47 05-07-2022 TEH BOS
48 05-07-2022 BUKU KANTOR
49 05-07-2022 MAKAN BOS
51 05-07-2022 ETOLL
52 06-07-2022 MED.UMUM=1
53 06-07-2022 MED.KUWAIT FULL=1
54 06-07-2022 MED.QATAR FULL=1,
55 06-07-2022 MED.UMUM=1
57 06-07-2022 MED.UMUM=1
58 06-07-2022 POLSEK KRAMAT JATI 2 ORANG
59 06-07-2022 AQUA GALON 3
60 06-07-2022 NASI PUTIH 2
61 06-07-2022 PINJAM PAK MUS BELI NASI KABSAH
62 06-07-2022 VDRL 2 KIT
63 06-07-2022 BAYAR PCR DR MUFTI
64 06-07-2022 MED.UMUM=1
65 06-07-2022 MED.UMUM=4
66 06-07-2022 MED.UMUM=1
67 06-07-2022 MED.UMUM=2
68 07-07-2022 NASI KABSAH ABU NAWAS
69 07-07-2022 GOSEND
70 07-07-2022 MED.UMUM=2
71 07-07-2022 MED.UMUM=3
72 07-07-2022 MED.UMUM=2,MUFF=1
74 08-07-2022 NASKAH JUMAT
75 08-07-2022 MED.UMUM=1
76 08-07-2022 MED.UMUM=1
77 11-07-2022 MED.QATAR FULL=1
78 11-07-2022 MED.UMUM=1
79 11-07-2022 MED.UMUM=1,
80 11-07-2022 MED.UMUM=2
81 11-07-2022 MED.UMUM=1
82 11-07-2022 MED.UMUM=1
84 11-07-2022 POT UNFIT MED PRA 4 ORG
85 11-07-2022 BENSIN
86 11-07-2022 LAUNDRY
87 11-07-2022 SAMBOSA
89 11-07-2022 SAMBOSA RAYA FOOD
90 11-07-2022 TABUNG URINE 4, HCG STRIP 6
91 12-07-2022 MED.UMUM=1
92 12-07-2022 MED.UMUM=2
93 12-07-2022 MED.UMUM=2
94 12-07-2022 SERVICE FAN CPU
95 12-07-2022 TISSU 9
96 12-07-2022 POLSEK NANANG
97 13-07-2022 MED.UMUM=2
98 13-07-2022 MED.UMUM=1,
99 13-07-2022 MED.UMUM=1
100 13-07-2022 MED.UMUM=1
101 13-07-2022 MED.UMUM=2
102 13-07-2022 MED.UMUM=2,
103 13-07-2022 MED.UMUM=2,
104 13-07-2022 TOKEN LANTAI 3
105 13-07-2022 MAKAN SIANG BOS NASI PADANG
106 13-07-2022 SERVIS MOTOR DAN GANTI BAN
107 14-07-2022 MED.UMUM=1
108 14-07-2022 MED.UMUM=3,
109 14-07-2022 MED.UMUM=2
110 14-07-2022 MED.UMUM=2
111 14-07-2022 MED.UMUM=1
112 14-07-2022 MED.UMUM=1
116 14-07-2022 MAKAN BOS
117 14-07-2022 MED.UMUM=1
118 14-07-2022 MED.UMUM=1,MUFF=2
119 15-07-2022 MED.UMUM=1
122 15-07-2022 GOCAR
123 15-07-2022 BENSIN MOTOR
124 15-07-2022 PCR 4 ORG
125 15-07-2022 MED.UMUM=6
127 18-07-2022 MED.UMUM=1
128 18-07-2022 MED.UMUM=1
129 18-07-2022 MED.BAHRAIN FULL=1,
130 18-07-2022 MED.UMUM=1
131 18-07-2022 MED.UMUM=1
132 18-07-2022 MED.UMUM=2
133 18-07-2022 MED.CEK SWAB PCR=1,RAPID ANTI GEN=3
136 18-07-2022 MAKAN BOS
137 18-07-2022 E TOLL
138 18-07-2022 SUMBANGAN RT 2
139 18-07-2022 LAUNDRY
140 18-07-2022 MED.UMUM=3
141 18-07-2022 MED.UMUM=2,
142 18-07-2022 MED.UMUM=2,MUFF=2
143 18-07-2022 MED.UMUM=1
144 18-07-2022 MED.UMUM=3
145 18-07-2022 MED.UMUM=1
146 18-07-2022 MED.UMUM=1
147 18-07-2022 MED.UMUM=1
148 19-07-2022 MED.UMUM=1
150 19-07-2022 PCR 1 ORANG
151 19-07-2022 MAKAN BOS
152 19-07-2022 MATERAI
153 19-07-2022 MED.UMUM=1
154 19-07-2022 MED.UMUM=5
155 20-07-2022 MED.UMUM=2
156 20-07-2022 MED.RAPID ANTI GEN=2
157 20-07-2022 MED.UMUM=1
158 20-07-2022 MED.UMUM=1
159 20-07-2022 MED.UMUM=2
161 20-07-2022 MAKAN BOS
163 20-07-2022 PULSA LISTRIK LANTAI 3
164 20-07-2022 MED.UMUM=1
165 20-07-2022 MED.UMUM=3
166 20-07-2022 MED.UMUM=3
167 20-07-2022 MED.UMUM=2
168 20-07-2022 MED.UMUM=1,
169 20-07-2022 MED.UMUM=1
170 20-07-2022 MED.UMUM=2
171 21-07-2022 MED.UMUM=2
172 21-07-2022 MED.UMUM=2
173 21-07-2022 MED.UMUM=1
174 21-07-2022 BAYAR KAMBING QURBAN
175 21-07-2022 MATERAI 10 PCS
176 21-07-2022 PCR KEDUTAAN
177 21-07-2022 AIR MINERAL ALFA 5 BOX
178 21-07-2022 MAKAN BOS
179 21-07-2022 GAJI BU ADE
180 21-07-2022 MED.UMUM=2
181 22-07-2022 MED.UMUM=1
182 22-07-2022 MED.UMUM=1
183 22-07-2022 MED.OMAN FULL=1
184 22-07-2022 MED.UMUM=1
185 22-07-2022 MED.CEK SWAB PCR=1
186 22-07-2022 PEMBAYARAN PCR
188 22-07-2022 GOCAR
189 22-07-2022 KARANGAN BUNGA UNTUK PAK AHMAD
190 22-07-2022 UANG MAKAN
191 22-07-2022 MED.UMUM=2
192 23-07-2022 PLASTIK SAMPAH
193 25-07-2022 MED.UMUM=1
194 25-07-2022 MED.UMUM=2
195 25-07-2022 MED.BAHRAIN FULL=1
196 25-07-2022 MED.UMUM=1,
198 25-07-2022 MED.QATAR FULL=1
199 25-07-2022 MED.UMUM=3,MUFF=1,
200 25-07-2022 MED.UMUM=1
201 25-07-2022 MED.UMUM=2
202 25-07-2022 MED.CEK SWAB PCR=2
203 25-07-2022 MED.CEK SWAB PCR=1,
205 25-07-2022 OUTDOOR AC, PASANG, DAN FREON
206 25-07-2022 LAUNDRY
207 25-07-2022 MAKAN BOS
208 25-07-2022 PCR PAK ABDULLAH 1
209 25-07-2022 ETOLL
210 25-07-2022 ALAT MEDIS
212 25-07-2022 MED.UMUM=2
213 25-07-2022 MED.UMUM=6
214 25-07-2022 MED.UMUM=1
215 25-07-2022 MED.UMUM=2,MUFF=1
216 25-07-2022 MED.UMUM=1
217 25-07-2022 MED.UMUM=2
218 25-07-2022 MED.UMUM=1
219 26-07-2022 MED.UMUM=3
220 26-07-2022 LAB PRAMITA ABDULLAH
221 26-07-2022 MAKAN BOS
222 26-07-2022 BENSIN MOBIL
223 26-07-2022 BENSIN MOTOR
224 26-07-2022 MED.UMUM=1
225 26-07-2022 MED.UMUM=3
227 27-07-2022 MED.UMUM=4
228 27-07-2022 MED.UMUM=1
229 27-07-2022 MED.UMUM=2
230 27-07-2022 MED.UMUM=1
231 27-07-2022 TOKRN LISTRIK
232 27-07-2022 TOKEN LISTRIK LANTAI 3
233 27-07-2022 BPJS KETENAGAKERJAAN
234 27-07-2022 MAKAN BOSS NASI MANDI 2
235 27-07-2022 MED.UMUM=1
236 27-07-2022 MED.UMUM=2
237 27-07-2022 MED.UMUM=4
238 27-07-2022 MED.UMUM=1
239 27-07-2022 MED.UMUM=1
240 27-07-2022 MED.UMUM=1
241 27-07-2022 MED.UMUM=2
242 27-07-2022 MED.UMUM=1
243 27-07-2022 MED.UMUM=2
244 27-07-2022 MED.UMUM=1,
245 28-07-2022 MED.UMUM=1
247 28-07-2022 MED.UMUM=1
249 28-07-2022 MED.UMUM=1
250 28-07-2022 POT UNFIT 1 ORG MED PRA
254 28-07-2022 BELI SENDOK GARPU
255 28-07-2022 MED.UMUM=2
256 28-07-2022 MED.UMUM=1
257 28-07-2022 MED.UMUM=3
259 29-07-2022 GAJI KARYAWAN
260 29-07-2022 PR 3 ORANG
261 29-07-2022 MED.UMUM=1
262 29-07-2022 MED.UMUM=1
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 300000 0 0 1-0001
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0 1800000 0 1-2016
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KIMIA FARMA 0 1000000 0 1-2012
NANANG 0 150000 0 1-2011
PITA 0 2750000 0 1-2011
DR ELOK 0 3000000 0 1-2011
M ZEIN 0 100000 0 1-2015
RW 0 100000 0 1-2015
JAJANG 0 502500 0 1-2009
PAK ZUKI 0 2850000 0 1-2011
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PVT HUSIM 0 150000 0 1-1011
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PRIVATE 300000 0 0 1-0001
PRIVATE 2130000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE HAIDAR/S 600000 0 0 1-0001
JAJANG 0 50000 0 1-2016
JAJANG 0 95500 0 1-2007
JAJANG 0 502500 0 1-2009
PAJAK 0 2964500 0 1-1013
JAJANG 0 26000 0 1-2004
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PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
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PRIVATE AYIB 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE ANTON 600000 0 0 1-0001
REK MANDIRI ARH 0 600000 0 1-1002
BPJS 0 2359200 0 1-2023
JAJANG 0 729500 0 1-2010
POLSEK 0 100000 0 1-2016
JAJANG 0 144000 0 1-2006
JAJANG 0 65000 0 1-2004
JAJANG 0 70000 0 1-2006
JAJANG 0 200000 0 1-2004
JAJANG 0 146000 0 1-2004
NANANG 0 100000 0 1-2002
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
REK MANDIRI ARH 0 600000 0 1-1002
PRIVATE 300000 0 0 1-0001
POLSEK 0 100000 0 1-2016
JAJANG 0 60000 0 1-2004
JAJANG 0 10000 0 1-2004
JAJANG 0 300000 0 1-2004
0 288000 0 1-2005
LAB PCR 0 175000 0 1-2012
PRIVATE 300000 0 0 1-0001
PRIVATE MUSTAFA 300000 0 0 1-0001
PVT IIP 600000 0 0 1-0001
JAJANG 0 291500 0 1-2004
GOJEK 0 20000 0 1-2016
PVT IIP 600000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
JAJANG 0 502500 0 1-2009
0 1800000 0 1-2016
PVT NITA 300000 0 0 1-0001
PVT IIP 300000 0 0 1-0001
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PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
PVT NITA 0 400000 0 1-1011
JAJANG 0 15000 0 1-2002
JAJANG 0 56000 0 1-2016
JAJANG 0 40000 0 1-2004
JAJANG 0 502500 0 1-2009
JAJANG 0 50000 0 1-2004
0 550000 0 1-2005
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PRIVATE 600000 0 0 1-0001
PAK KUS 0 150000 0 1-2007
JAJANG 0 63000 0 1-2008
NANANG 0 50000 0 1-2016
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PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 102500 0 1-2009
JAJANG 0 27000 0 1-2004
JAJANG 0 797000 0 1-2007
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT NANANG 0 100000 0 1-1011
PRIVATE 1300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
JAJANG 0 68000 0 1-2004
PVT NITA 360000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
0 1800000 0 1-2016
GOJEK 0 60000 0 1-2016
JAJANG 0 35000 0 1-2002
KIMIA FARMA 0 2000000 0 1-3017
PRIVATE RIYAD 1800000 0 0 1-0001
PVT RIYAD 0 100000 0 1-1011
PRIVATE 300000 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 600000 0 0 1-0001
PRIVATE 485000 0 0 1-0001
PVT RIYAD 0 100000 0 1-1011
REK MANDIRI ARH 0 300000 0 1-1002
JAJANG 0 148000 0 1-2004
NANANG 0 100000 0 1-2002
RT 0 150000 0 1-2016
JAJANG 0 40000 0 1-2016
PVT NITA 660000 0 0 1-0001
PRIVATE ANTON 300000 0 0 1-0001
PVT IIP 900000 0 0 1-0001
PRIVATE RIYAD 300000 0 0 1-0001
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE AYIB 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT HAKIM 0 100000 0 1-1011
LAB PCR 0 175000 0 1-2012
JAJANG 0 54000 0 1-2004
JAJANG 0 22000 0 1-2006
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 140000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT JOHN 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
REK MANDIRI ARH 0 300000 0 1-1002
JAJANG 0 65000 0 1-2004
JAJANG 0 502500 0 1-2009
JAJANG 0 102500 0 1-2009
PRIVATE RIYAD 300000 0 0 1-0001
PVT NITA 900000 0 0 1-0001
P/HERMAN/YULI 900000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT IIP 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PT.BIDAR TIMUR 600000 0 0 1-0001
PRIVATE AYIB 300000 0 0 1-0001
MUKSIN 0 3500000 0 1-2016
JAJANG 0 100000 0 1-2006
AFRIZAL TANJUNG 0 300000 0 1-2018
ALFA 0 134500 0 1-2004
JAJANG 0 60000 0 1-2004
BU ADE 0 15000000 0 1-2011
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 275000 0 0 1-0001
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0 850000 0 1-2016
0 35000 0 1-2001
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0 1125000 0 1-2005
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NANANG 0 200000 0 1-2002
JAJANG 0 45000 0 1-2002
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PRIVATE 300000 0 0 1-0001
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JAJANG 0 102500 0 1-2009
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JAJANG 0 175000 0 1-2004
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RAYA FOOD 0 280500 0 1-2004
0 1800000 0 1-2016
JAJANG 0 110000 0 1-2004
JAJANG 0 100000 0 1-2006
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PRIVATE 900000 0 0 1-0001
JAJANG 0 502500 0 1-2009
0 34000000 0 1-2011
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P/HERMAN/YULI 300000 0 0 1-0001

2022 Laporan Bulan 7

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2022 Laporan Bulan 7

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