NO TANGGAL URAIAN

1 01-07-2020 MED.CEK REPID=4,

2 02-07-2020 MED.UMUM=2
3 02-07-2020 IURAN SAMPAH
4 02-07-2020 KOORDINASI POLSEK KRAMAT JATI
5 02-07-2020 MED.CEK SWAB=2,
6 02-07-2020 RUJUKAN SWAB 2 ORANG
7 03-07-2020 MED.UMUM=2
8 03-07-2020 FEE REPID 2 ORG
9 03-07-2020 PULSA LISTRIK
10 03-07-2020 MED.CEK REPID=1
11 03-07-2020 MED.CEK REPID=1
12 03-07-2020 BAYAR KIMIA KLINIK
13 06-07-2020 BAYAR LIMBAH
14 06-07-2020 MED.UMUM=1
15 06-07-2020 MED.UMUM=1,
16 06-07-2020 LISTRIK
17 06-07-2020 GO JEK EKA (SAMPEL SWAB)
18 06-07-2020 BAYAR SARUNG TANGAN MEDIS + GOJEK
19 06-07-2020 MED.=1
20 06-07-2020 RUJUKAN SWAB 1 ORG
21 07-07-2020 SOLAR 2 DERIJEN
22 07-07-2020 AQUA GALLON 2
23 07-07-2020 BENSIN MOTOR
24 08-07-2020 MED.UMUM=2
25 08-07-2020 SETOR VIA TRANSFER MANDIRI (PVT ANTON)
26 08-07-2020 MED.UMUM=4,
27 08-07-2020 MED.UMUM=1,
28 08-07-2020 MED.UMUM=2
29 08-07-2020 M S BOS (SATE,NASI)
30 08-07-2020 BAYAR VTM
31 08-07-2020 WASTAPEL
32 08-07-2020 SABUN DLL
33 08-07-2020 HANDSKUND
34 08-07-2020 MED.CEK REPID=1,
35 08-07-2020 MED.CEK REPID=1
36 09-07-2020 POT UNFIT MED PRA 2 ORG
37 09-07-2020 FBR
38 09-07-2020 SUSU ULTRA 3 DUS
39 09-07-2020 MED.UMUM=2
40 10-07-2020 IURAN RT JULI 20
41 10-07-2020 BELI TISSU GULUNG DAN KOTAK
42 10-07-2020 MED.UMUM=2
43 10-07-2020 BAYAR LIMBAH
44 10-07-2020 TRANSFER UNTUK GAJI DR ELIS
45 10-07-2020 BAYAR HAND SKUN 2, MASKER N95 12 PCS
46 13-07-2020 MED.UMUM=2
47 13-07-2020 MED.UMUM=1
48 13-07-2020 MED.UMUM=1
49 13-07-2020 POT UNFIT FAISAL 1 BLN JUNI
50 13-07-2020 MED.UMUM=6
51 13-07-2020 MED.CEK SWAB=2,
52 13-07-2020 MED.CEK REPID=1
53 13-07-2020 MED.CEK REPID=1,
54 13-07-2020 CROSS CEK SWAB 2 ORANG
55 13-07-2020 STELLA 2
56 13-07-2020 BELI PULSA LISTRIK
57 13-07-2020 NASI PUTIH 2
58 13-07-2020 ONGKIR SWAB
59 13-07-2020 BENSIN MOTOR
60 13-07-2020 KOORDINASI POLSEK KRAMAT JATI
61 14-07-2020 MED.CEK REPID=1,
62 14-07-2020 KALENDER MABES
63 14-07-2020 CEK SWAB 1 ORG
64 14-07-2020 ONGKIR SWAB
65 14-07-2020 MED.CEK SWAB=1
66 14-07-2020 MED.CEK REPID=6
67 15-07-2020 GADO GADO 3 PORSI
68 16-07-2020 MED.UMUM=1
69 16-07-2020 MED.CEK REPID=1,
70 16-07-2020 BAYAR TELP 2 NOMOR
71 16-07-2020 M S BOS (NASI DENDENG)
72 16-07-2020 MED.UMUM=4
73 17-07-2020 MED.UMUM=1
74 17-07-2020 BELI AQUA GALLON DAN AQUA GELAS 1 DUS
75 17-07-2020 PULSA LISTRIK
76 17-07-2020 BELI PLASTIK SAMPAH + PARKIR
77 17-07-2020 BAYAR KEKURANGAN KIMIA KLINIK
78 17-07-2020 MED.UMUM=1
79 17-07-2020 JAMUAN TAMU P MUSTAFA (NASI PADANG)
80 20-07-2020 MED.CEK REPID=1,
81 20-07-2020 MED.UMUM=2
82 20-07-2020 KERTAS A4 1 RIM
83 20-07-2020 NASI PUTIH 2
84 20-07-2020 MED.CEK SWAB=2
85 20-07-2020 CROSS CEK SWAB 2 ORG
86 20-07-2020 ONGKIR SWAB
87 21-07-2020 PULSA LISTRIK
88 21-07-2020 BAYAR INDI HOME
89 21-07-2020 MED.CEK REPID=2
 90 21-07-2020 M S BOS HOKBEN 2
91 22-07-2020 MED.UMUM=1
92 22-07-2020 MED.CEK RONTGEN=1
93 23-07-2020 M S BOS (NASI PADANG )
94 23-07-2020 PAKET BU ADHE
95 23-07-2020 BENSIN MOTOR
96 23-07-2020 MED.CEK REPID=1
97 23-07-2020 PINJAMAN UNTUK KAS / FEE MED PTS
98 24-07-2020 MED.CEK REPID=2
99 24-07-2020 POT UNFIT MED PRA 1 ORG
100 24-07-2020 FEE MEDICAL PVT HAIDAR / SULKAN
101 24-07-2020 M S BOS (SATE,SOP)
102 24-07-2020 PARKIR
103 27-07-2020 MED.CEK REPID=1
104 27-07-2020 MED.CEK SWAB=2
105 27-07-2020 SWAB 2 ORANG
106 27-07-2020 GULA,BAYCLIN,SOKLIN,M LEMON,AQUA GALLON
107 27-07-2020 MED.CEK RONTGEN=2
108 27-07-2020 BENSIN MOBIL
109 27-07-2020 ONGKIR SWAB KF
110 28-07-2020 MED.CEK REPID=2
111 28-07-2020 PULSA LISTRIK
112 29-07-2020 MED.CEK RONTGEN=1
113 29-07-2020 GAS KECIL
114 29-07-2020 REGULATOR GAS
115 29-07-2020 KOPI HITAM
116 29-07-2020 NASI PUTIH
117 29-07-2020 OLI MOTOR KANTOR
118 30-07-2020 MED.CEK REPID=1
119 30-07-2020 BENSIN MOTOR
120 30-07-2020 CUCI MOTOR
121 30-07-2020 MED.CEK REPID=2
122 30-07-2020 PULSA LISTRIK
123 30-07-2020 BPJS KESEHATAN
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
M ZEN 0 50000 0 1-2015
YULIANDI 0 50000 0 1-2016
PRIVATE 3200000 0 0 1-0001
KIMIA FARMA 0 2400000 0 1-2022
PRIVATE 600000 0 0 1-0001
BANG INDRA 0 100000 0 1-1004
JAJANG 0 502500 0 1-2009
PRIVATE 400000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
INDRO 0 2200000 0 1-1006
PT ARAH 0 698000 0 1-2015
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
EKA 0 100000 0 1-2016
EKA 0 130000 0 1-2005
PRIVATE 1600000 0 0 1-0001
KIMIA FARMA 0 1200000 0 1-2022
JAJANG 0 230000 0 1-2002
JAJANG 0 40000 0 1-2004
JAJANG 0 20000 0 1-2002
PRIVATE ANTON 600000 0 0 1-0001
REK MANDIRI ARH 0 600000 0 1-1002
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT JOHN 600000 0 0 1-0001
JAJANG 0 95000 0 1-2004
B ADHE 0 2500000 0 1-2005
B ADHE 0 1500000 0 1-2006
B ADHE 0 110000 0 1-2016
SHOPEE, GOJEK 0 130000 0 1-2005
PRIVATE 250000 0 0 1-0001
PRIVATE 200000 0 0 1-0001
PVT DIKA 0 200000 0 1-1011
OBET 0 50000 0 1-2016
JAJANG 0 345000 0 1-2004
PVT JOHN 600000 0 0 1-0001
CECEP 0 100000 0 1-2015
JAJANG 0 51000 0 1-2016
PVT JOHN 600000 0 0 1-0001
PT ARAH 0 1285550 0 1-2015
B ADHE 0 3000000 0 1-1002
EKA 0 660000 0 1-2005
PVT JOHN 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT FAISAL 0 100000 0 1-1011
PRIVATE HAIDAR/S 0 0 1800000 1-0001
PRIVATE 3200000 0 0 1-0001
PRIVATE 250000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
EKA (KF) 0 2400000 0 1-2022
JAJANG 0 52000 0 1-2007
JAJANG 0 502500 0 1-2009
JAJANG 0 10000 0 1-2004
EKA 0 50000 0 1-2016
JAJANG 0 20000 0 1-2002
YULIANDI 0 50000 0 1-2016
PRIVATE 300000 0 0 1-0001
GUNTORO 0 100000 0 1-2016
EKA (KF) 0 1200000 0 1-2016
EKA 0 50000 0 1-2016
PRIVATE 1600000 0 0 1-0001
PRIVATE 1500000 0 0 1-0001
JAJANG 0 60000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 250000 0 0 1-0001
JAJANG 0 108000 0 1-2010
JAJANG 0 25000 0 1-2004
PRIVATE HAIDAR/S 0 0 1200000 1-0001
PVT JOHN 300000 0 0 1-0001
JAJANG 0 79600 0 1-2004
JAJANG 0 502500 0 1-2009
JAJANG 0 100000 0 1-2007
P INDRO 0 5000000 0 1-1006
PRIVATE 300000 0 0 1-0001
JAJANG 0 98000 0 1-2004
PRIVATE 250000 0 0 1-0001
PRIVATE HAIDAR/S 0 0 600000 1-0001
AJI 0 35000 0 1-2013
JAJANG 0 10000 0 1-2004
PRIVATE 3200000 0 0 1-0001
EKA 0 2400000 0 1-2022
ROBY 0 50000 0 1-2016
JAJANG 0 502500 0 1-2009
JAJANG 0 735700 0 1-2010
PRIVATE 500000 0 0 1-0001
JAJANG 0 121000 0 1-2004
PRIVATE 0 0 300000 1-0001
PRIVATE 75000 0 0 1-0001
JAJANG 0 64000 0 1-2004
JAJANG 0 155000 0 1-2016
JAJANG 0 20000 0 1-2002
PRIVATE 250000 0 0 1-0001
P MUSTAFA H 3500000 0 0 1-3014
PRIVATE 500000 0 0 1-0001
PVT IVOY 0 100000 0 1-1011
P SULKAN 0 3500000 0 1-1004
JAJANG 0 121000 0 1-2004
JAJANG 0 4000 0 1-2002
PRIVATE 250000 0 0 1-0001
PRIVATE 3200000 0 0 1-0001
EKA 0 2400000 0 1-3011
JAJANG 0 94500 0 1-2007
PRIVATE 150000 0 0 1-0001
JAJANG 0 100000 0 1-2002
EKA 0 50000 0 1-2016
PRIVATE 500000 0 0 1-0001
JAJANG 0 502500 0 1-2009
PRIVATE 75000 0 0 1-0001
JAJANG 0 22000 0 1-2016
JAJANG 0 90000 0 1-2007
JAJANG 0 15000 0 1-2004
JAJANG 0 5000 0 1-2004
JAJANG 0 50000 0 1-2002
PRIVATE 250000 0 0 1-0001
JAJANG 0 20000 0 1-2002
JAJANG 0 15000 0 1-2002
PRIVATE 450000 0 50000 1-0001
JAJANG 0 202500 0 1-2009
JAJANG 0 2217000 0 1-2023