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NO TANGGAL URAIAN

1 02-05-2018 MED.MUFF=1,UMUM=4
2 02-05-2018 MED.UMUM=2
3 02-05-2018 MED.UMUM=1
4 02-05-2018 MED LANJUT UAE (RANITI)
5 02-05-2018 MED LANJUT UAE 2 ORG (TITIN,ATIKAH)
6 02-05-2018 MED LANJUT UAE 1 ORG (LILIS)
7 02-05-2018 MED.UMUM=1
8 02-05-2018 MED.UMUM=5
9 02-05-2018 MED.MUFF=1,UMUM=6
10 02-05-2018 MED.UMUM=2
11 02-05-2018 SETOR VIA TRANSFER MANDIRI HAIDAR
12 02-05-2018 JAMUAN TAMU SUDIN,PTSP
13 02-05-2018 BELI AQUA GELAS 1 DUS,TEH SOSRO,GULAKU
14 02-05-2018 BELI MATERAI 3 PCS
15 02-05-2018 NASI PADANG 8 KOTAK
16 02-05-2018 TISSU GULUNG NICE
17 02-05-2018 KOORDINASI POLSEK KRAMAT JATI
18 02-05-2018 IURAN SAMPAH MAI 2018
19 02-05-2018 GAJI DR ELOK APRIL 2018
20 02-05-2018 BAYAR REAGEN TPHA,VDRL
21 03-05-2018 MED.UMUM=2
22 03-05-2018 MED.UMUM=1
23 03-05-2018 MED.UMUM=1
24 03-05-2018 MED.UMUM=1
25 03-05-2018 MED.UMUM=1
26 03-05-2018 MED.UMUM=1
27 03-05-2018 MED.UMUM=1
28 03-05-2018 MED.UMUM=1
29 03-05-2018 BELI KOPI KAPAL API
30 03-05-2018 BELI KEMICENG
31 04-05-2018 POT UNFIT MED PRA (SITI RODIYAH)
32 04-05-2018 MED.UMUM=1
33 04-05-2018 MED.MUFF=1,UMUM=3
34 04-05-2018 MED.UMUM=1
35 04-05-2018 MED LANJUT UAE 2 ORG (KOMSIYAH,SITI AMINAH)
36 04-05-2018 MED.UMUM=3
37 04-05-2018 MED.UMUM=1
38 04-05-2018 GAJI SAIFUL BAHRI APRIL 2018 VIA TRANSFER
39 04-05-2018 GAJI & JASA BACA RO APRIL VIA TRANSFER
40 04-05-2018 FOTOCOPY
41 04-05-2018 PULSA LISTRIK
42 04-05-2018 BELI SLOT/BARCODE UAE
43 04-05-2018 U M JAJANG 1 MINGGU
44 04-05-2018 U M KARYAWAN 4 HARI
45 04-05-2018 U M SECURITY 3 ORANG
46 04-05-2018 IURAN MBS APRIL 2018
47 04-05-2018 FEE MEDICAL
48 04-05-2018 KASBON B ADHE
49 07-05-2018 MED.UMUM=1
50 07-05-2018 MED.UMUM=1
51 07-05-2018 MED.UMUM=3
52 07-05-2018 POT UNFIT MED PRA 4 ORG (YUYUN YUNIANI.TINI.SOPIAH
53 07-05-2018 MED.UMUM=1
54 07-05-2018 MED.UMUM=1
55 07-05-2018 MED.UMUM=1
56 07-05-2018 MED.UMUM=1
57 07-05-2018 MED.UMUM=1
58 07-05-2018 MED.UMUM=1
59 07-05-2018 MED.UMUM=8
60 07-05-2018 MED.UMUM=6
61 07-05-2018 MED.UMUM=2
62 07-05-2018 MED.UMUM=1
63 07-05-2018 MED.UMUM=1
64 07-05-2018 MED.UMUM=3
65 07-05-2018 M S BOS (SOP,DAGING,KEBAB)
66 07-05-2018 TISSU GULUNG BESAR 3
67 07-05-2018 CICILAN KE 2 KASBON
68 08-05-2018 MED.UMUM=1
69 08-05-2018 POT UNFIT MED PRA 1 ORANG (ELIS DAY)
70 08-05-2018 MED.UMUM=2
71 08-05-2018 MED.UMUM=3
72 08-05-2018 MED.UMUM=1
73 08-05-2018 MED.UMUM=1
74 08-05-2018 FEE & POT UNFIT MED PRA
75 08-05-2018 PULSA LISTRIK
76 08-05-2018 BAYAR INDIHOME
77 08-05-2018 BELI BUKU BESAR
78 08-05-2018 M S BOS (NASI PADANG)
79 08-05-2018 TRANSPORTASI CEK RONTGEN HANINAH
80 09-05-2018 POT UNFIT MED PRA 1 ORANG (MULYATI)
81 09-05-2018 MED.UMUM=1
82 09-05-2018 MED.UMUM=1
83 09-05-2018 MED.UMUM=3
84 09-05-2018 MED.UMUM=1
85 09-05-2018 MED LANJUT UAE 1 ORG (ERNAWATI)
86 09-05-2018 MED LANJUT UAE 2 ORG (SEPTIANA.ROSITA)
87 09-05-2018 MED.MUFF=1,UMUM=1
88 09-05-2018 CROSS CEK RONTGEN 11 ORANG
89 09-05-2018 TRANSPORTASI KE HANINAH
90 09-05-2018 BAYAR REAGEN HIV,HCV,HBSAG
91 11-05-2018 MED.UMUM=1
92 11-05-2018 MED.UMUM=2
93 11-05-2018 MED.UMUM=2
94 11-05-2018 MED.UMUM=1
95 11-05-2018 MED.MUFF=1,UMUM=1
96 11-05-2018 MED.UMUM=1
97 11-05-2018 MED.UMUM=1
98 11-05-2018 BELI AQUA GALLON & SUNLIGHT
99 11-05-2018 BELI KERTAS F4,A4 1 RIM
100 11-05-2018 U M JAJANG 1 MINGGU
101 11-05-2018 U M KARYAWAN 4 HARI
102 11-05-2018 U M SECURITY 3 ORANG
103 11-05-2018 M S BOS (NASI PADANG)
104 11-05-2018 PULSA LISTRIK
105 11-05-2018 GANTI BAN DALAM MOTOR
106 14-05-2018 MED.MUFF=1,UMUM=4
107 14-05-2018 MED.UMUM=3
108 14-05-2018 MED.UMUM=1
109 14-05-2018 MED.UMUM=1
110 14-05-2018 MED.UMUM=1
111 14-05-2018 MED.UMUM=1
112 14-05-2018 MED.UMUM=1
113 14-05-2018 MED.UMUM=1
114 14-05-2018 MED.UMUM=1
115 14-05-2018 MED.UMUM=2
116 14-05-2018 MED.UMUM=1
117 14-05-2018 BENSIN MOTOR
118 14-05-2018 MATERAI 1
119 14-05-2018 TRANSPORTASI CEK RONTGEN HANINAH
120 14-05-2018 POT UNFIT MED FULL 1 ORANG
121 15-05-2018 MED.UMUM=3
122 15-05-2018 MED.UMUM=1
123 15-05-2018 MED.UMUM=1
124 15-05-2018 POT UNFIT MED PRA 1 ORG (ETI ROHAETI)
125 15-05-2018 MED.UMUM=1
126 15-05-2018 MED.UMUM=1
127 15-05-2018 MED.UMUM=1
128 15-05-2018 BAYAR BPJS KESEHATAN MEI 18
129 15-05-2018 BELI SPED,TAB URINE,TAB PLAN,SENSI GLVE DLL
130 15-05-2018 TRANSPORTASI CEK RONTGEN HANINAH
131 15-05-2018 PINJAM UNTUK OBAT
132 16-05-2018 MED.UMUM=1
133 16-05-2018 MED.UMUM=3
134 16-05-2018 PELUNASAN MED PRA 8 ORANG
135 16-05-2018 POTONGAN UNFIT 1 ORANG MED PRA ()CICIH)
136 16-05-2018 MED.UMUM=1
137 16-05-2018 SETOR VIA TRANSFER REK BCA PVT ANTON
138 16-05-2018 SETOR VIA TRANSFER REK BCA (PVT UDIN)
139 16-05-2018 BAYAR LIMBAH MEI 2018
140 16-05-2018 BAYAR TELP 2 NOMOR
141 17-05-2018 PULSA LISTRIK
142 18-05-2018 MED.UMUM=2
143 18-05-2018 MED.UMUM=1
144 18-05-2018 MED.UMUM=2
145 18-05-2018 U M JAJANG 1 MINGGU
146 18-05-2018 U M KARYAWAN
147 18-05-2018 U M SECURITY 3 ORG
148 21-05-2018 MED.UMUM=2
149 21-05-2018 MED.CEK TPHA=1,UMUM=2
150 21-05-2018 MED.UMUM=1
151 21-05-2018 MED.UMUM=1
152 21-05-2018 POT UNFIT MED PRA 1 ORANG (AISAH)
153 21-05-2018 MED.UMUM=1
154 21-05-2018 MED.UMUM=1
155 21-05-2018 MED.UMUM=12
156 21-05-2018 MED LANJUT UAE 1 ORANG (ROLIS)
157 21-05-2018 MED.UMUM=5
158 21-05-2018 MED.UMUM=1
159 21-05-2018 CICILAN MED PRA DAN LANJUT (PVT FENTI)
160 21-05-2018 BAYAR CEK RONTGEN 10 ORG
161 21-05-2018 KIRIM DOKUMEN OPERASI TLD
162 21-05-2018 SETOR VIA TRANSFER MANDIRI PVT FENTI
163 21-05-2018 BAYAR JAMSOSTEK KETENAGA KERJAAN
164 22-05-2018 MED.UMUM=2
165 22-05-2018 MED.UMUM=2
166 22-05-2018 MED.UMUM=1
167 22-05-2018 MED.UMUM=1
168 22-05-2018 FOTOCOPY
169 23-05-2018 MED.UMUM=1
170 23-05-2018 MED.UMUM=2
171 23-05-2018 MED.UMUM=1
172 23-05-2018 MED.UMUM=1
173 23-05-2018 FEE MED & POT UNFIT 8 ORANG
174 23-05-2018 BAYAR REAGEN HIV,HCV
175 23-05-2018 PULSA LISTRIK
176 23-05-2018 BELI BESI HORDENG FISIK
177 23-05-2018 BELI TA'JIL DAN MAKAN BOS
178 24-05-2018 MED LANJUT UAE 1 ORG (YANTI)
179 24-05-2018 MED.UMUM=1
180 24-05-2018 MED.UMUM=1
181 24-05-2018 MED.UMUM=1
182 24-05-2018 MED.UMUM=3
183 24-05-2018 BAYAR REAGEN HIV,HCV,HBSAG
184 25-05-2018 IURAN WARGA BLN MAI 2018
185 25-05-2018 MED.UMUM=1
186 25-05-2018 MED.CEK HBSAG=1
187 25-05-2018 MED.MUFF=1,UMUM=3
188 25-05-2018 MED.UMUM=1
189 25-05-2018 MED.UMUM=1
190 25-05-2018 MED LANJUT UAE 1 ORG (NASIMPEN)
191 28-05-2018 MED.UMUM=1
192 28-05-2018 MED.UMUM=1
193 28-05-2018 MED.UMUM=1
194 28-05-2018 MED.UMUM=1
195 28-05-2018 MED.MUFF=1,UMUM=7
196 28-05-2018 MED.UMUM=2
197 28-05-2018 MED.UMUM=1
198 28-05-2018 MED.UMUM=1
199 28-05-2018 MED.UMUM=4
200 28-05-2018 SETOR VIA TRANSFER MANDIRI PVT FENTI
201 28-05-2018 FBR
202 28-05-2018 PELUNASAN MED PRA PVT FENTI
203 30-05-2018 MED.UMUM=1
204 30-05-2018 MED.UMUM=1
205 30-05-2018 MED.UMUM=3
206 30-05-2018 MED.UMUM=3
207 30-05-2018 MED.UMUM=2
208 30-05-2018 PULSA LISTRIK
209 30-05-2018 PENGURUSAN SURAT
210 31-05-2018 U M KARYAWAN 4 HARI
211 31-05-2018 U M JAJANG 1 MINGGU
212 31-05-2018 U M SECURITY 3 ORANG
213 31-05-2018 RENOVASI GEDUNG ARRAHMAH
214 31-05-2018 BAYAR TAB EDTA,TAB PLAN,TAB URINE,AQUABIDES DLL
215 31-05-2018 BENSIN MOTOR
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 1235000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1750000 0 0 1-0001
PRIVATE 1830000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
REK MANDIRI ARH 0 3360000 0 1-1002
JAJANG 0 60000 0 1-2004
JAJANG 0 74600 0 1-2004
AJI 0 21000 0 1-2013
JAJANG 0 240000 0 1-2004
JAJANG 0 25600 0 1-2007
P YULIANDI 0 50000 0 1-2016
P M ZEN 0 50000 0 1-2015
DR ELOK 0 3000000 0 1-2011
EKA 0 1400000 0 1-1006
PRIVATE 600000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
JAJANG 0 20000 0 1-2007
JAJANG 0 30000 0 1-2007
PRIVATE 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 930000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1400000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
P SAIFUL BAHRI 0 1500000 0 1-2011
DR YANI RO 0 7700000 0 1-2011
JAJANG 0 21000 0 1-2013
JAJANG 0 502500 0 1-2009
JAJANG 0 100000 0 1-1005
JAJANG 0 100000 0 1-2001
KARYAWAN 0 480000 0 1-2001
P SOFYAN 0 315000 0 1-2001
MBS 0 3500000 0 1-2016
MUHAMMAD MAHDI 0 800000 0 1-1004
B ADHE 0 700000 0 1-3008
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PVT NINA 0 400000 0 1-1011
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 2400000 0 0 1-0001
PRIVATE 0 0 1800000 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 900000 1-0001
JAJANG 0 94000 0 1-2004
JAJANG 0 25000 0 1-2007
RETNO 200000 0 0 1-3004
PRIVATE 300000 0 0 1-0001
PRIVATE 0 100000 0 1-1011
PRIVATE 700000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 300000 1-0001
P NANANG/NAGIB 0 3200000 0 1-1004
JAJANG 0 502500 0 1-2009
JAJANG 0 357000 0 1-2010
JAJANG 0 15000 0 1-2013
JAJANG 0 39000 0 1-2004
GRAB CAR 0 60000 0 1-2019
PVT IVA 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 900000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 335000 0 0 1-0001
KLINIK HANINAH 0 275000 0 1-3011
GRAB CAR 0 30000 0 1-2019
EKA 0 4200000 0 1-1006
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 330000 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 89000 0 1-2007
JAJANG 0 85000 0 1-2013
JAJANG 0 100000 0 1-2001
KARYAWAN 0 480000 0 1-2001
P JUKI 0 315000 0 1-2001
JAJANG 0 22000 0 1-2004
JAJANG 0 502500 0 1-2009
JAJANG 0 40000 0 1-2003
PRIVATE 1235000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 0 0 600000 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 20000 0 1-2002
JAJANG 0 7000 0 1-2013
GRAB CAR 0 30000 0 1-2019
PVT YUNI S 0 600000 0 1-1010
PRIVATE 0 0 900000 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT IVA 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
JAJANG 0 1677000 0 1-2023
AGUNG 0 1115000 0 1-2005
GO CAR 0 60000 0 1-2019
B ADHE 0 500000 0 1-3008
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 2400000 0 0 1-0001
PVT ANTON 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
REK BCA TRI NOV 0 2300000 0 1-1003
REK BCA MUSTAFA 0 600000 0 1-1003
PT ARH 0 550000 0 1-2015
JAJANG 0 121500 0 1-2010
JAJANG 0 502500 0 1-2009
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 100000 0 1-2001
KARYAWAN 0 585000 0 1-2001
P SOFYAN 0 315000 0 1-2001
PRIVATE 700000 0 0 1-0001
PRIVATE 635000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PVT HERMAN 0 100000 0 1-1011
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 3600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 1500000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 2000000 0 0 1-0001
KLINIK HANINAH 0 250000 0 1-3011
GRAB KURIR 0 45000 0 1-2017
REK MANDIRI ARH 0 2000000 0 1-1002
JAJANG 0 3968000 0 1-2023
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 600000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
AJI 0 9000 0 1-2013
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PVT HAIDAR 0 2500000 0 1-1004
EKA 0 1700000 0 1-1006
JAJANG 0 502500 0 1-2009
AJI 0 137500 0 1-2008
B ADHE 0 50000 0 1-2004
PRIVATE 600000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 900000 0 0 1-0001
P INDRO 0 3800000 0 1-1006
P CECEP 0 100000 0 1-2016
PRIVATE 0 0 300000 1-0001
PRIVATE 75000 0 0 1-0001
PRIVATE 935000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 550000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 2135000 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 0 0 1200000 1-0001
REK MANDIRI ARH 0 1600000 0 1-1002
OBET 0 50000 0 1-2016
PRIVATE 1600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE HAIDAR 0 0 900000 1-0001
PRIVATE 900000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 502500 0 1-2009
BU AAN 0 1500000 0 1-2016
KARYAWAN 0 360000 0 1-2001
JAJANG 0 100000 0 1-2001
P SOFYAN 0 315000 0 1-2001
SULAIMAN 0 2500000 0 1-2008
CV MEDIKA L 0 625000 0 1-2005
JAJANG 0 20000 0 1-2002

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