PT.

BANK ACEH SYARIAH

Jl. Tgk. H. Mohd. Daud Beureueh No 161, Lampriet, Banda Aceh

070DINKES0002 - AHMAD SUKRI SELIAN SH MH

Multi Transfer Internal

Status : RELEASED

No. Referensi : 116/241201041800/249

No. Rekening : 07001028050148
Atas Nama : AHMAD SUKRI SELIAN SH MH DINAS KESEHATAN
Berita : Gaji Depok
No. Dokumen :
Nominal : 149,649,376.00
Biaya : 0.00
Total : 149,649,376.00

Detail Transfer
No. Rekening Atas Nama Keterangan Nominal
07001028051426 BEND KORPRI AGARA Gaji Depok 458,000.00
07002030057263 ELIDAR AM KEB Gaji Depok 2,665,702.00
07002030936683 SRI HAYATI AMD KEP Gaji Depok 3,334,046.00
07002035600737 INGGRIT FITRIA Gaji Depok 940,155.00
07002035705808 YUNI SARI Gaji Depok 472,682.00
07002035720110 YETTI SUGIYANTI Gaji Depok 3,714,500.00
07002035808683 ADE EKA KUSTIANA Gaji Depok 775,545.00
07002035830962 SHABRIANTO Gaji Depok 736,144.00
07002036204891 SANTI ULIN SILANGIT Gaji Depok 806,610.00
07002036402637 ARNIATI Gaji Depok 79,037.00
07002036500283 T MARLIN SELIAN Gaji Depok 72,523.00
07002036502759 RUMADA Gaji Depok 1,427,256.00
07002036511760 ROSDIANA PELIS Gaji Depok 617,361.00
07002036512522 YANTI SUSANTI Gaji Depok 4,229,000.00
07002036512935 MULIADI Gaji Depok 599,847.00
07002036513253 NURBAITI Gaji Depok 3,722,200.00
07002036605317 NETTY SURIANA TARIGAN Gaji Depok 3,612,100.00
07002200003444 KRISDAYANTI EMELIA Gaji Depok 2,938,000.00
07002200020045 ISOLA BELLA Gaji Depok 502,401.00
07002200020126 TRI PUTRI UTAMI Gaji Depok 100,573.00
07002200023593 HAZRAH YANI Gaji Depok 1,493,978.00
07002200023615 NETI MAINI Gaji Depok 1,304,145.00
07002200023895 LELI SOSIANI Gaji Depok 174,984.00
07002200024116 MARIANA FATMAWATI Gaji Depok 645,810.00
07002200024606 RINA MURNIATI DESKY Gaji Depok 914,633.00
07002200024610 EKA MAYA SARI Gaji Depok 1,647,185.00

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No. Rekening Atas Nama Keterangan Nominal
07002200025660 MILA KARMILA SKM Gaji Depok 1,940,840.00
07002200028106 MIS NANDENI AMG Gaji Depok 466,902.00
07002200030276 GAM GUNAWAN SKM Gaji Depok 678,926.00
07002200048524 RAHMA HANUM Gaji Depok 4,180,000.00
07002200048933 SABRINA BR TARIGAN Gaji Depok 2,720,314.00
07002200056261 SUHELMAN Gaji Depok 1,300,171.00
07002200061905 SARDAINI Gaji Depok 602,645.00
07002200102446 SUPRIADI MAHA SKM Gaji Depok 340,129.00
07002200152076 DR ELVISTRON JULIWANTO Gaji Depok 5,596,900.00
07002200172181 EMMA PERMATASARI AMA Gaji Depok 3,448,700.00
07002200173754 KARTIKA Gaji Depok 3,964,700.00
07002200175154 BUKHARI Gaji Depok 70,492.00
07002200180544 INDAH IRMA BR SEMBIRING Gaji Depok 1,001,663.00
07002200188535 VERANIKA FIBAY Gaji Depok 2,908,100.00
07002200188561 MARCELLA CHATARINA Gaji Depok 3,538,500.00
07002240051306 LARAS HANIFA Gaji Depok 3,448,700.00
07002240567394 AGARA UNTUK PALESTINA Gaji Depok 1,540,000.00
07002410256656 MISRIAH UJUNG Gaji Depok 3,520,000.00
07002410262050 TETI ANITA Gaji Depok 5,897,800.00
07002410262072 DARA ANDA FITRA Gaji Depok 3,964,700.00
07102035912697 WITNAWATI Gaji Depok 184,534.00
07202035701988 SUMARNI SILALAHI Gaji Depok 925,032.00
07202036401198 NINA RIF AH Gaji Depok 900,000.00
07202200001441 HAYATI Gaji Depok 1,095,576.00
07202200005840 ILMI HIDAYAH Gaji Depok 3,448,700.00
07202410057964 SUMITA BR SIBURIAN Gaji Depok 831,555.00
07402036200280 FITRIATUL Gaji Depok 1,774,504.00
07402036302911 JUSWATI Gaji Depok 1,437,230.00
07402036400749 JULIANA Gaji Depok 711,059.00
07402036500653 JUNIA RATNA WATI Gaji Depok 718,314.00
07402200002142 MAULINA ADISTIA Gaji Depok 2,139,999.00
07402200004135 SURYANI Gaji Depok 813,696.00
07402200004570 UJI SELVIA Gaji Depok 1,844,552.00
07402200004581 LATIPAH ANUM Gaji Depok 742,327.00
07402200004625 SHINTA ROSMAWATI Gaji Depok 1,428,497.00
07402200004636 HOLAN VIANTI Gaji Depok 3,890,300.00
07402200004640 KIKI MARLINA Gaji Depok 855,180.00
07402200004651 HENNI RUSLIMA SITOMPUL Gaji Depok 3,996,600.00
07402200004662 HERNITA SITOMPUL Gaji Depok 3,996,600.00
07402200004684 SRI MALEMTE DARA SELIAN Gaji Depok 2,315,602.00
07402200004695 SRI ULINA Gaji Depok 3,266,300.00
07402200005082 MURNI IDAWATY SIBARANI Gaji Depok 1,427,926.00

Halaman 2 dari 3 01-04-2024 13:38:32

No. Rekening Atas Nama Keterangan Nominal
07402200005233 WINDA JULIANA Gaji Depok 929,310.00
07402200005255 SRI KARTIKA SIBARANI Gaji Depok 3,996,600.00
07402200011533 PULIHA NORMAWATI S Gaji Depok 125,763.00
07402200023853 DESIANA Gaji Depok 2,908,100.00
07402200023934 HAFIZD YAZID PINIM Gaji Depok 1,810,852.00
07402200024004 ERMAWATI BR REGAR SST Gaji Depok 2,258,330.00
07402200024052 RAIRI DESKY Gaji Depok 788,103.00
07402200024214 WIRNA NURI Gaji Depok 1,451,636.00
07402200045004 SUPIANNA PINEM Gaji Depok 3,324,800.00
07402200046286 IRA ANDRIYANI AM KEB Gaji Depok 1,243,880.00
07402410035381 ARGITA SULISTI Gaji Depok 1,731,273.00
07402410035775 EVA DEWI MARLINA Gaji Depok 1,222,047.00
Total Transaksi 149,649,376.00

MENGETAHUI,
MAKER CHECKER RELEASER
070DINKES0002 070DINKES0002 070DINKES000001

AHMAD SUKRI SELIAN SH MH AHMAD SUKRI SELIAN SH MH dr HERI AL HILAL

198107212010011019 198107212010011019 197810172006041003

https://ibc.bankaceh.co.id

Halaman 3 dari 3 01-04-2024 13:38:32