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NO TANGGAL URAIAN

1 01-06-2021 BBM DAN TOLL PARKIR


2 02-06-2021 MED.UMUM=2,
3 02-06-2021 MED.RAPID ANTI GEN=1
4 02-06-2021 MED.UMUM=1
5 02-06-2021 MED.BAHRAIN FULL=1
6 02-06-2021 MED.UMUM=1
7 02-06-2021 MED.UMUM=1
8 02-06-2021 MED.UMUM=2
9 02-06-2021 SAMPAH
10 02-06-2021 INDIHOME
11 02-06-2021 SUMBER MITRA
12 02-06-2021 BELI MAKAN BOS
13 02-06-2021 BENSIN . E TOLL
14 03-06-2021 MED.UMUM=1
15 03-06-2021 MED.UMUM=3,
16 03-06-2021 MED.LABORATORIUM=4
17 03-06-2021 MED.UMUM=1
18 03-06-2021 MED.UMUM=1
19 03-06-2021 MED.BAHRAIN FULL=1
20 03-06-2021 MED.UMUM=1
21 03-06-2021 MED.UMUM=1,
22 03-06-2021 SETOR VIA TRANSFER MANDIRI PVT ANTONR
23 03-06-2021 MED.UMUM=1
24 03-06-2021 IURAN RT 2 BLN, MEI, JUNI
25 03-06-2021 MED.BAHRAIN FULL=1,
26 03-06-2021 BPJS KESEHATAN
27 03-06-2021 BIZNET PAK MUSTAFA
28 03-06-2021 PT ARAH LIMBAH
29 03-06-2021 KOORDINASI POLSEK YULIANDI
30 03-06-2021 ALAT MEDIS
31 03-06-2021 MAKAN SIANG BOS
32 04-06-2021 MED.BAHRAIN FULL=1
33 04-06-2021 GAJI. TGL 4.5.25.28 MEI 2021
34 04-06-2021 MED.UMUM=1
35 04-06-2021 MATERAI 10000 20 BUAH
36 04-06-2021 KOORDINASI POLSEK WAKHID
37 04-06-2021 SETOR BANK TGL 11 JUNI
38 04-06-2021 PULSA LISTRIK
39 04-06-2021 TISSU NICE 2
40 04-06-2021 LAUNDRY
41 04-06-2021 BAYAR PAK KUS
42 04-06-2021 BELANJA SUPER PEL DLL
43 04-06-2021 BAYAR PCR 3 ORANG
44 07-06-2021 MED.BAHRAIN FULL=1
45 07-06-2021 MED.UMUM=2
46 07-06-2021 FEE MED PRA MARET - MEI 24 ORG
47 07-06-2021 POT UNFIT 3 ORG MED PRA
48 07-06-2021 MED.UMUM=2
49 07-06-2021 FEE MED PRA MARET 32. APRIL 46
50 07-06-2021 GAJI MEI 4 HARI
51 07-06-2021 GAJI MEI 2021
52 07-06-2021 PAJAK
53 07-06-2021 PULSA LISTRIK
54 07-06-2021 BPJS KETENAGAKERJAAN
55 07-06-2021 BENSIN MOTOR
56 07-06-2021 BENSIN MOBIL
57 07-06-2021 E TOLL
58 07-06-2021 PARKIR. OGAH
59 07-06-2021 BAYAR PCR MR ZIYAD
60 07-06-2021 M S BOS 2
61 08-06-2021 MED.UMUM=1
62 08-06-2021 MED.LABORATORIUM=2
63 08-06-2021 POT UNFIT MED PRA 1 ORG
64 08-06-2021 MED.UMUM=1
65 08-06-2021 PELUNASAN MED PRA 34 ORG BLN MEI 21
66 08-06-2021 MED.UMUM=1
67 08-06-2021 MED.RAPID ANTI GEN=1
68 08-06-2021 BENSIN MOBIL
69 08-06-2021 PLASTIK SAMPAH
70 08-06-2021 PLASTIK KUNING
71 08-06-2021 OBAT BU ADHE
72 08-06-2021 KOORDINASI POLSEK
73 08-06-2021 M S BOS (NASI UNGKEP)
74 09-06-2021 MED.UMUM=1,RAPID ANTI GEN=1,
75 09-06-2021 MED.RAPID ANTI GEN=2,
76 09-06-2021 MED.CEK SWAB=1
77 09-06-2021 MED.LABORATORIUM=1
78 09-06-2021 MED.UMUM=1
79 09-06-2021 MED.UMUM=2
80 09-06-2021 MED.UMUM=1,RAPID ANTI GEN=1,
81 09-06-2021 BENSIN. E TOLL
82 09-06-2021 PARKIR
83 09-06-2021 M S BOS
84 10-06-2021 MED.RAPID ANTI GEN=3
85 10-06-2021 MED.UMUM=1
86 10-06-2021 MED.RAPID ANTI GEN=4,
87 10-06-2021 MED.BAHRAIN FULL=1
88 10-06-2021 MED.UMUM=1,
89 10-06-2021 BAYAR PCR 2 ORANG
90 10-06-2021 M S BOS
91 10-06-2021 NASI AYAM SUHARTI 1 PAKET
92 10-06-2021 REAGEN HIV.HCV.HBSAG
93 11-06-2021 MED.UMUM=1,
94 11-06-2021 MED.CEK SWAB=1
95 11-06-2021 MED.CEK SWAB=3
96 11-06-2021 MED.RAPID ANTI GEN=2
97 11-06-2021 AQUA GALLON 2
98 11-06-2021 FACE SHILD 3
99 11-06-2021 BENSIN MOTOR
100 11-06-2021 LAKBAN 2
101 11-06-2021 TISSU GULUNG 3
102 14-06-2021 MED.UMUM=1
103 14-06-2021 MED.UMUM=1
104 14-06-2021 MED.BAHRAIN FULL=1
105 14-06-2021 POT UNFIT MED PRA 1 ORG
106 14-06-2021 MED.UMUM=1
107 14-06-2021 MED.UMUM=1
108 14-06-2021 MED.CEK SWAB=1
109 14-06-2021 PULSA LISTRIK
110 14-06-2021 SETOR TUNAI
111 14-06-2021 BAYAR PCR 3 ORG
112 14-06-2021 LAUNDRY APD DLL
113 14-06-2021 SABUN TANGAN 4
114 14-06-2021 RAYA FOOD (NASI KAPSAH 1 NAMPAN)
115 14-06-2021 SOLAR GENSET
116 15-06-2021 POT UNFIT MED BAHRAIN 1 ORG (SRI PUSPITAH)
117 15-06-2021 MED.UMUM=3
118 15-06-2021 MED.UMUM=1
119 15-06-2021 MED.UMUM=2
120 15-06-2021 MED.RAPID ANTI GEN=4
121 15-06-2021 MED.UMUM=1,RAPID ANTI GEN=1,
122 15-06-2021 MED.UMUM=3
123 15-06-2021 SETOR VIA TRANSFER MANDIRI FENTI
124 15-06-2021 BENSIN. E TOLL/ PARKIR
125 15-06-2021 KERTAS HVS A4 1 RIM
126 15-06-2021 PAKET KASET RONTGEN , PARKIR
127 15-06-2021 BENSIN MOTOR ECERAN
128 15-06-2021 SOP KIKIL
129 16-06-2021 MED.UMUM=1
130 16-06-2021 MED.LABORATORIUM=2
131 16-06-2021 MED.UMUM=1
132 16-06-2021 MED.UMUM=1
133 16-06-2021 MED.UMUM=1
134 16-06-2021 SPANDUK HUT DKI
135 16-06-2021 BAYAR PCR 2 ORG
136 16-06-2021 TISSU 2
137 16-06-2021 LAKBAN 2
138 16-06-2021 MARTABAK . JAMUAN TAMU
139 17-06-2021 MED.UMUM=2
140 17-06-2021 MED.UMUM=1
141 17-06-2021 INSTAL KOMPUTER & TRANSPORT
142 17-06-2021 MED.UAE FULL=1
143 17-06-2021 SHOWER TOILET 2
144 17-06-2021 BENSIN MOBIL. PARKIR
145 17-06-2021 BENSIN MOTOR
146 18-06-2021 MED.BAHRAIN FULL=1,
147 18-06-2021 PULSA LISTRIK
148 18-06-2021 TEH LIPTON 2 BOX, GULA, KAMPER,WIPOL
149 18-06-2021 M S BOS (NASI PADANG)
150 18-06-2021 ALAT MEDIS . TAB DARAH.YAB URINE. URINE 3P. DLL
151 21-06-2021 MED.UMUM=2
152 21-06-2021 MED.BAHRAIN FULL=1
153 21-06-2021 MED.UMUM=1
154 21-06-2021 MED.RAPID ANTI GEN=16
155 21-06-2021 MED.CEK SWAB=1
156 21-06-2021 FEE ANTI GEN , PCR
157 21-06-2021 PEMBAYARAN TEST PCR 1 ORANG
158 21-06-2021 MED.UMUM=2
159 21-06-2021 MED.UMUM=2
160 21-06-2021 MED.UMUM=1
161 21-06-2021 PULSA LISTRIK
162 21-06-2021 LAUNDRY
163 21-06-2021 MATERAI 1
164 21-06-2021 BELI SUSU 4 KERDUS
165 21-06-2021 BELI LAMPU
166 21-06-2021 GAS KECIL 2
167 21-06-2021 AQUA GALLON 1
168 21-06-2021 BAYAR KEKURANGAN ANALIS
169 21-06-2021 BENSIN. E TOLL. OARKIR TGL 19-20 JUNI
170 21-06-2021 M S BOS
171 22-06-2021 MATERAI 1
172 22-06-2021 SOS, WIPOL
173 22-06-2021 INVOICE BPOM
174 23-06-2021 MED.UAE FULL=1
175 23-06-2021 MED.RAPID ANTI GEN=1,
176 23-06-2021 FBR 2 BLN MEI JUNI
177 23-06-2021 POT UNFIT MED PRA 5 ORG
178 23-06-2021 SWAB ANTIGEN 3 BOX
179 23-06-2021 KOORDINASI POLSEK
180 23-06-2021 DOKUMEN
181 23-06-2021 PULPEN 1 BOX
182 23-06-2021 TISSU 1
183 23-06-2021 BAYAR REAGEN HIV.HCV. HBSAG
184 23-06-2021 BAYAR REAGEN VDRL. TPHA
185 23-06-2021 M S BOS 2
186 23-06-2021 BENSIN MOTOR
187 23-06-2021 BELI IPAD AIR WIFICELL
188 24-06-2021 MED.UMUM=1
189 24-06-2021 MED.BAHRAIN FULL=1
190 24-06-2021 MED.UMUM=1
191 24-06-2021 MED.UMUM=1
192 24-06-2021 MED.UMUM=1,RAPID ANTI GEN=1,
193 24-06-2021 BAYAR TLP 2 NO
194 24-06-2021 BENSIN , E TOLL
195 25-06-2021 MED.UMUM=2
196 25-06-2021 MED.UMUM=1
197 25-06-2021 POT UNFIT MED PRA 8 ORG
198 25-06-2021 FEE MED PRA 17 ORG
199 25-06-2021 MED.UMUM=1
200 25-06-2021 MED.RAPID ANTI GEN=15
201 25-06-2021 BENSIN , E TOLL
202 25-06-2021 FEE ANTIGEN 15 ORG
203 25-06-2021 M S BOS (AYAM SUHARTI)
204 25-06-2021 POT UNFIT MED PRA 6 ORANG
205 28-06-2021 MED.UMUM=2
206 28-06-2021 MED.RAPID ANTI GEN=8
207 28-06-2021 TOKEN LISTRIK
208 28-06-2021 GRAB CAR
209 28-06-2021 ANTER OBAT MR XU
210 28-06-2021 LAUNDRY
211 28-06-2021 OBAT IMBOST 2
212 28-06-2021 BENSIN MOTOR
213 28-06-2021 ALAT MEDIS
214 28-06-2021 ANTIGEN 3 BOX
215 28-06-2021 NASI PUTIH 2 BUNGKUS
216 28-06-2021 STIKER LEBEL
217 29-06-2021 MED.BAHRAIN FULL=1,
218 29-06-2021 MED.BAHRAIN FULL=1,
219 29-06-2021 MED.UMUM=1,
220 29-06-2021 MED.CEK SWAB PCR=1,
221 29-06-2021 MED.RAPID ANTI GEN=1
222 29-06-2021 MED.RAPID ANTI GEN=1
223 29-06-2021 MED.UMUM=1,RAPID ANTI GEN=1,
224 29-06-2021 BENSIN MOBIL. E TOLL
225 29-06-2021 TOKEN LISTRIK
226 29-06-2021 SAUS SAMBAL
227 29-06-2021 FEE ANTIGEN 15 ORANG
228 29-06-2021 TRANSPORT KE MR XU DAN KF
229 30-06-2021 MED.UMUM=1,MUFF=1,RAPID ANTI GEN=1,
230 30-06-2021 POT UNFIT MED PRA 5 ORANG
231 30-06-2021 FEE MED PRA 23 ORG FIT
232 30-06-2021 MED.CEK SWAB PCR=3,CEK SWAB PCR=3,
233 30-06-2021 MED.CEK SWAB PCR=1
234 30-06-2021 MED.UMUM=1
235 30-06-2021 MED.UMUM=1
236 30-06-2021 BENSIN MOBIL
237 30-06-2021 ALAT MEDIS
238 30-06-2021 SIMPAN DI BRANGKAS
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PA DILA 0 210500 0 1-2002
PRIVATE 600000 0 0 1-0001
PRIVATE 200000 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
P/HERMAN/YULI 600000 0 0 1-0001
M ZEN 0 150000 0 1-2015
JAJANG 0 728500 0 1-2010
0 600000 0 1-2016
JAJANG 0 148000 0 1-2004
DILLAH 0 210000 0 1-2002
PVT HELMI 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 800000 0 0 1-0001
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
REK MANDIRI ARH 0 900000 0 1-1002
PRIVATE 300000 0 0 1-0001
P CECEP 0 200000 0 1-2016
PRIVATE 1300000 0 0 1-0001
BPJS 0 2266500 0 1-2023
JAJANG 0 417500 0 1-2010
PT ARAH 0 2550000 0 1-2015
POLSEK 0 50000 0 1-2016
PAK INDRO 0 821000 0 1-2005
JAJANG 0 100000 0 1-2004
PRIVATE 1300000 0 0 1-0001
DR ERNIDA 0 1000000 0 1-2011
PRIVATE 300000 0 0 1-0001
JAJANG 0 200000 0 1-2006
POLSEK 0 50000 0 1-2016
MANDIRI 0 20000000 0 1-1002
JAJANG 0 502500 0 1-2009
JAJANG 0 35000 0 1-2007
JAJANG 0 100000 0 1-2007
PAK KUS 0 100000 0 1-2016
JAJANG 0 200000 0 1-2007
0 1500000 0 1-2016
PRIVATE 1300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PVT DEDI/FADIL 0 600000 0 1-1004
PVT IFAH 0 300000 0 1-1011
PRIVATE 600000 0 0 1-0001
P NANANG 0 1950000 0 1-1004
DR ELKA 0 1100000 0 1-2011
P ISHAK 0 2700000 0 1-2011
0 1411250 0 1-1013
JAJANG 0 502500 0 1-2009
BPJS 0 2123550 0 1-2023
JAJANG 0 20000 0 1-2002
DILLAH 0 150000 0 1-2002
DILLAH 0 151500 0 1-2016
DILLAH 0 7000 0 1-2002
YUNI 0 450000 0 1-2016
JAJANG 0 70000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 400000 0 0 1-0001
PVT YENI 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE NAGIB 10200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 200000 0 0 1-0001
DILLAH 0 200000 0 1-2002
JAJANG 0 100000 0 1-2015
JAJANG 0 50000 0 1-2015
JAJANG 0 263000 0 1-2016
NANANG 0 50000 0 1-2016
JAJANG 0 100000 0 1-2004
PRIVATE AYIB 450000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 800000 0 0 1-0001
PRIVATE 200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 600000 1-0001
PRIVATE 500000 0 0 1-0001
DILLAH 0 201500 0 1-2002
DILLAH 0 9000 0 1-2002
JAJANG 0 100000 0 1-2004
PRIVATE 450000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
YUNI 0 900000 0 1-2012
JAJANG 0 50000 0 1-2004
JAJANG 0 46000 0 1-2004
EKA 0 1400000 0 1-1006
PVT JOHN 300000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 2100000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 38000 0 1-2004
JAJANG 0 60000 0 1-2005
JAJANG 0 20000 0 1-2002
RIJAL 0 38000 0 1-2013
RIJAL 0 30000 0 1-2016
PVT JOHN 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PVT FAISOL 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
P/HERMAN/YULI 300000 0 0 1-0001
PRIVATE MUSTAFA 700000 0 0 1-0001
JAJANG 0 502500 0 1-2009
REK MANDIRI ARH 0 25000000 0 1-1002
YUNI 0 1350000 0 1-2012
JAJANG 0 96000 0 1-2016
RIJAL 0 58000 0 1-2016
JAJANG 0 350000 0 1-2004
JAJANG 0 250000 0 1-2002
PVT GONE 0 500000 0 1-1010
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 450000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
REK MANDIRI ARH 0 900000 0 1-1002
DILLAH 0 211500 0 1-2002
RIJAL 0 44000 0 1-2013
EKA FITRIYAH 0 20000 0 1-2019
JAJANG 0 10000 0 1-2002
JAJANG 0 55000 0 1-2004
PRIVATE 1300000 0 0 1-0001
PRIVATE 400000 0 0 1-0001
PVT JOHN 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 100000 0 1-2016
YUNI 0 900000 0 1-2012
RIJAL 0 30000 0 1-2016
JAJANG 0 15000 0 1-2016
JAJANG 0 60000 0 1-2004
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
P KUSDINAR 0 150000 0 1-2021
PRIVATE 1300000 0 0 1-0001
JAJANG 0 178000 0 1-2007
DILLAH 0 110000 0 1-2002
JAJANG 0 20000 0 1-2002
PRIVATE 1300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
JAJANG 0 150000 0 1-2016
JAJANG 0 100000 0 1-2004
INDRO 0 1515000 0 1-2005
PRIVATE 600000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 2400000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
INDAH 0 400000 0 1-2020
LAB PCR ARH 0 500000 0 1-2016
PRIVATE 600000 0 0 1-0001
PVT JOHN 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
JAJANG 0 62000 0 1-2016
JAJANG 0 11000 0 1-2013
JAJANG 0 420000 0 1-2016
JAJANG 0 50000 0 1-2006
JAJANG 0 43000 0 1-2016
JAJANG 0 20000 0 1-2004
BU ADHE 0 100000 0 1-3008
DILLAH 0 366000 0 1-2002
JAJANG 0 69000 0 1-2004
JAJANG 0 11000 0 1-2013
JAJANG 0 26000 0 1-2008
GOJEK 0 50000 0 1-2018
PRIVATE 1300000 0 0 1-0001
PRIVATE 150000 0 0 1-0001
P OBET 0 100000 0 1-2016
PVT IFA 0 500000 0 1-1011
EKA 0 2400000 0 1-2005
DADAD 0 50000 0 1-2016
GOJEK 0 32000 0 1-2014
JAJANG 0 33000 0 1-2013
JAJANG 0 17000 0 1-2014
EKA 0 1400000 0 1-1006
EKA 0 1800000 0 1-1006
JAJANG 0 60000 0 1-2004
JAJANG 0 20000 0 1-2002
BU ADHE 0 17000000 0 1-2006
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 450000 0 0 1-0001
JAJANG 0 87000 0 1-2010
SILLAH 0 210000 0 1-2002
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT HERMAN 0 800000 0 1-1011
PVT HERMAN 0 425000 0 1-1004
PRIVATE 300000 0 0 1-0001
PRIVATE 2250000 0 0 1-0001
DILLAH 0 151500 0 1-2002
NISA 0 375000 0 1-2020
JAJANG 0 140000 0 1-2004
PVT IFAH 0 600000 0 1-1011
PRIVATE 600000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
JAJANG 0 502500 0 1-2009
NISA 0 100000 0 1-2016
GOJEK 0 75000 0 1-2016
JAJANG 0 100000 0 1-2016
JAJANG 0 130000 0 1-2016
JAJANG 0 20000 0 1-2002
INDRO 0 765000 0 1-2005
INDRO 0 2400000 0 1-2005
JAJANG 0 10000 0 1-2004
JAJANG 0 80000 0 1-2016
PRIVATE 1300000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
TN SUKRISNO 800000 0 0 1-0001
PRIVATE 100000 0 0 1-0001
PRIVATE 150000 0 0 1-0001
PRIVATE 450000 0 0 1-0001
DILLAH 0 251500 0 1-2002
JAJANG 0 502500 0 1-2009
RIJAL 0 25000 0 1-2004
NISA 0 375000 0 1-2020
GOCAR 0 200000 0 1-2016
PRIVATE 480000 0 0 1-0001
PVT HUSIN G 0 500000 0 1-1011
PVT HUSIN G 0 575000 0 1-1004
PRIVATE 5700000 0 0 1-0001
PRIVATE 650000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT JOHN 300000 0 0 1-0001
DILLAH 0 100000 0 1-2002
INDRO 0 1350000 0 1-2005
BU ADHE 0 15000000 0 1-2014

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