BUKTI TRANSAKSI CMS

ID Transaksi : 140408850403184625 Jenis : PAYROLL

Sts Approve : APV3 Total : 26,683,836.00
No SP2D : 4.A.1 Rekening : 1020200622
Debet [SMAN 1 PELANGIRAN]
Tgl. Transaksi : 03/04/2024 07:21:47 PM

No. Rek Sumber Rek Tujuan Nama Ket. Trans Jumlah Sts Cair Ket Sistem
1 1020200622 8252102936 ELTA AFRIANA TPP THR ASN 500,000 Blm Cair Transaksi
2024 DiProses
2 1020200622 1222122652 SYAFRUDIN TPP THR ASN 2,044,977 Blm Cair Transaksi
2024 DiProses
3 1020200622 1282116653 NUR FIJRI TPP THR ASN 2,044,977 Blm Cair Transaksi
WAHIDAH 2024 DiProses
4 1020200622 1192111114 TYTYA CHAIRANI TPP THR ASN 2,044,977 Blm Cair Transaksi
FN 2024 DiProses
5 1020200622 1022179615 VALENTINA TPP THR ASN 2,044,977 Blm Cair Transaksi
SITORUS,S. 2024 DiProses
6 1020200622 8202144962 ANGGA SEPTIADI TPP THR ASN 2,044,977 Blm Cair Transaksi
2024 DiProses
7 1020200622 8203166460 DEZKI RANDU TPP THR ASN 2,044,977 Blm Cair Transaksi
2024 DiProses
8 1020200622 8202156222 RENNO TPP THR ASN 2,044,977 Blm Cair Transaksi
KURNIAWAN 2024 DiProses
9 1020200622 8202144963 RETMA TPP THR ASN 2,044,977 Blm Cair Transaksi
FRANSISKA SARI 2024 DiProses
10 1020200622 8202152301 RAHMANIA TPP THR ASN 2,044,977 Blm Cair Transaksi
2024 DiProses
11 1020200622 1752101611 ANIS TPP THR ASN 2,479,089 Blm Cair Transaksi
2024 DiProses
12 1020200622 8203140186 AHMAD TAUPIK TPP THR ASN 500,000 Blm Cair Transaksi
2024 DiProses
13 1020200622 1484300916 MUHAMMAD TPP THR ASN 500,000 Blm Cair Transaksi
YUSUP 2024 DiProses
14 1020200622 8202156219 RIZA CAHYANI TPP THR ASN 2,254,977 Blm Cair Transaksi
2024 DiProses
15 1020200622 1022179613 YULIANA TPP THR ASN 2,044,977 Blm Cair Transaksi
2024 DiProses

CMS BRK Syariah 03/04/2024 7.22