Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

1 17/06/2021 09:08 61721901 PIN SKYA01 STOKIS 08 YOGYAKARTA 145369

2 17/06/2021 12:36 61721602 PIN SKJE01 RITEL PUSAT JAKARTA A8100097


3 17/06/2021 14:17 61721802 PIN SKYA01 STOKIS 08 YOGYAKARTA 210457003
4 17/06/2021 15:17 61721202 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
5 17/06/2021 15:41 61721203 PIN SKJE01 RITEL PUSAT JAKARTA A8100097
6 17/06/2021 15:48 61721204 PIN SKME02 RITEIL CABANG MEDAN 1906802705
7 17/06/2021 16:08 61721902 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1016139
8 17/06/2021 16:53 61721401 PIN SKPE01 RITEL CABANG PEKANBARU 528077
9 17/06/2021 17:30 61721504 PIN SKJE01 RITEL PUSAT JAKARTA 201010012
10 17/06/2021 21:39 61721604 PIN SKME01 STOKIS RUDY HELTEVIA SH1331599
11 17/06/2021 22:46 61721101 PIN SKDE01 STOKIS MANDIRI KISARAN SH1323448

1 18/06/2021 10:04 61821601 PIN SKJE01 RITEL PUSAT JAKARTA SH0619803


2 18/06/2021 11:43 61821401 PIN SKYA01 STOKIS 08 YOGYAKARTA 200951001
3 18/06/2021 11:52 61821801 PIN SKYA01 STOKIS 08 YOGYAKARTA 6506
4 18/06/2021 11:58 61821901 PIN SKYA01 STOKIS 08 YOGYAKARTA 3402466
5 18/06/2021 12:09 61821902 PIN SKME01 STOKIS RUDY HELTEVIA SH1301843
6 18/06/2021 12:26 61821402 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
7 18/06/2021 12:33 61821301 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
8 18/06/2021 12:40 61821403 PIN SKYA01 STOKIS 08 YOGYAKARTA 210677003
9 18/06/2021 13:49 61821404 PIN SKYA01 STOKIS 08 YOGYAKARTA 145369
10 18/06/2021 14:22 61821804 PIN SKPE01 RITEL CABANG PEKANBARU 201059004
11 18/06/2021 14:38 61821203 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1124350
12 18/06/2021 14:44 61821904 PIN SKPE01 RITEL CABANG PEKANBARU 200620001
13 18/06/2021 14:49 61821905 PIN SKPE01 RITEL CABANG PEKANBARU 201069001
14 18/06/2021 15:38 61821701 PIN SKJE01 RITEL PUSAT JAKARTA SH1128598
15 18/06/2021 15:44 61821303 PIN SKJE01 RITEL PUSAT JAKARTA SH1128598
16 18/06/2021 15:50 61821702 PIN SKPE01 RITEL CABANG PEKANBARU 200879001
17 18/06/2021 16:08 61821906 PIN SKJE01 RITEL PUSAT JAKARTA A8100097
18 18/06/2021 16:34 61821907 PIN SKME02 RITEIL CABANG MEDAN 201293001

1 19/06/2021 06:41 61921901 PIN SKJE01 RITEL PUSAT JAKARTA A8100097


2 19/06/2021 11:49 61921801 PIN SKYA01 STOKIS 08 YOGYAKARTA SH0414369
3 19/06/2021 12:02 61921101 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1008850
4 19/06/2021 13:44 61921103 PIN SKYA01 STOKIS 08 YOGYAKARTA SH3401908
5 19/06/2021 12:07 61921102 PIN SKME02 RITEIL CABANG MEDAN 200975004
6 19/06/2021 13:52 61921502 PIN SKYA01 STOKIS 08 YOGYAKARTA 200694001
7 19/06/2021 14:19 61921902 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1016139
8 19/06/2021 14:21 61921601 PIN SKYA01 STOKIS 08 YOGYAKARTA 22003
9 19/06/2021 16:54 61921602 PIN SKJE01 RITEL PUSAT JAKARTA A8100097
1 20/06/2021 08:58 62021701 PIN SKYA01 STOKIS 08 YOGYAKARTA 58125
2 20/06/2021 11:13 62021702 PIN SKME02 RITEIL CABANG MEDAN SH0012949
3 20/06/2021 11:20 62021703 PIN SKJE01 RITEL PUSAT JAKARTA A8100097
4 20/06/2021 14:05 62021401 PIN SKYA01 STOKIS 08 YOGYAKARTA SH0414369
5 20/06/2021 14:22 62021801 PIN SKLA01 STOKIS RANTAU PRAPAT I SH1347976
6 20/06/2021 14:31 62021302 PIN SKLA01 STOKIS RANTAU PRAPAT I 200666001
7 20/06/2021 16:13 62021704 PIN SKYA01 STOKIS 08 YOGYAKARTA 43359
8 20/06/2021 17:57 62021101 PIN SKME01 STOKIS RUDY HELTEVIA 548206
9 20/06/2021 19:14 62021303 PIN SKJE01 RITEL PUSAT JAKARTA 2003038001
10 20/06/2021 21:34 62021202 PIN SKDE01 STOKIS MANDIRI KISARAN SH1323448
11 20/06/2021 22:49 62021402 PIN SKDE01 STOKIS MANDIRI KISARAN SH3112016

1 21/06/2021 09:40 62121701 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1016139

2 21/06/2021 09:46 62121202 PIN SKJE01 RITEL PUSAT JAKARTA A8100097


3 21/06/2021 10:48 62121301 PIN SKJE01 RITEL PUSAT JAKARTA 210151002
4 21/06/2021 10:54 62121602 PIN SKJE01 RITEL PUSAT JAKARTA 42451
5 21/06/2021 11:17 62121603 PIN SKDE01 STOKIS MANDIRI KISARAN 201040004
6 21/06/2021 11:27 62121903 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
7 21/06/2021 12:49 62121303 PIN SKJE01 RITEL PUSAT JAKARTA 21552
8 21/06/2021 14:14 62121703 PIN SKJE01 RITEL PUSAT JAKARTA 201080003
9 21/06/2021 14:23 62121204 PIN SKDE01 STOKIS MANDIRI KISARAN SH0018880
10 21/06/2021 14:46 62121904 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
11 21/06/2021 15:37 62121905 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
12 21/06/2021 16:38 62121307 PIN SKYA01 STOKIS 08 YOGYAKARTA SH3333333
13 21/06/2021 19:19 62121802 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
14 21/06/2021 21:24 62121605 PIN SKLA01 STOKIS RANTAU PRAPAT I B0041627

1 22/06/2021 08:12 62221201 PIN SKJE01 RITEL PUSAT JAKARTA SH1301605


2 22/06/2021 08:18 62221202 PIN SKJE01 RITEL PUSAT JAKARTA A9050026
3 22/06/2021 10:10 62221301 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
4 22/06/2021 10:19 62221203 PIN SKJE01 RITEL PUSAT JAKARTA 200874003
5 22/06/2021 11:42 62221101 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
6 22/06/2021 11:47 62221302 PIN SKPE01 RITEL CABANG PEKANBARU SH0015335
7 22/06/2021 12:20 62221901 PIN SKLA01 STOKIS RANTAU PRAPAT I SH0016488
8 22/06/2021 12:25 62221902 PIN SKJE01 RITEL PUSAT JAKARTA A8060079
9 22/06/2021 14:25 62221601 PIN SKYA01 STOKIS 08 YOGYAKARTA SH0414369
10 22/06/2021 14:36 62221903 PIN SKYA01 STOKIS 08 YOGYAKARTA SH1016139
11 22/06/2021 14:42 62221904 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
12 22/06/2021 14:44 62221501 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
13 22/06/2021 14:51 62221905 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
14 22/06/2021 15:26 62221502 PIN SKYA01 STOKIS 08 YOGYAKARTA 3402460
15 22/06/2021 15:49 62221906 PIN SKJE01 RITEL PUSAT JAKARTA A8100097
16 22/06/2021 16:11 62221602 PIN SKPE01 RITEL CABANG PEKANBARU 201092002
17 22/06/2021 16:40 62221603 PIN SKJE01 RITEL PUSAT JAKARTA 201080003
18 22/06/2021 17:05 62221604 PIN SKPE01 RITEL CABANG PEKANBARU SH0018740
19 22/06/2021 17:13 62221701 PIN SKJE01 RITEL PUSAT JAKARTA SH1302900
20 22/06/2021 17:22 62221503 PIN SKPE01 RITEL CABANG PEKANBARU 200183564
21 22/06/2021 17:33 62221102 PIN SKJE01 RITEL PUSAT JAKARTA SH1301605
22 22/06/2021 18:09 62221803 PIN SKYA01 STOKIS 08 YOGYAKARTA A9040973
23 22/06/2021 20:25 62221304 PIN SKLA01 STOKIS RANTAU PRAPAT I SH1012730
24 22/06/2021 21:36 62221605 PIN SKME01 STOKIS RUDY HELTEVIA 548206
25 22/06/2021 22:40 62221909 PIN SKME01 STOKIS RUDY HELTEVIA SH3112016
Belanja Hadiah
MOHAMAD DIYANTO 2.000.000 320 1 kcl
MURNIASIH HJ 7.360.000 1.360.000 12 kcl 6 kcl
ANDRYAS PRASTOWO ADI 9.140.000 1.500.000 2 kcl 1 kcl
ELLEN SIAHAAN 1.060.000 200 2 kcl 1 kcl
MURNIASIH HJ 5.270.000 1.000.000 4 kcl 2 bsr 2 kcl 1 bsr
MARINTAN SIMAMORA 1.810.000 320 2 kcl 1 kcl
RURUH SETIATI 5.580.000 960 6 kcl 3 kcl
ASRUL SANI 1.810.000 320 2 kcl 1 kcl
Ghita Aghnia Ghassani 1.060.000 200 2 kcl 1 kcl
RITA JULIMA BAKKARA 2.120.000 400 4 kcl 2 kcl
RATNA SARI 1.810.000 320 2 kcl 1 kcl

NI NYOMAN MULIARI SH 4.385.000 720 2 kcl 1 kcl


NETI WIDIATI 1.060.000 200 2 kcl 1 kcl
ANA NURWAHYUNI 1.060.000 200 2 kcl 1 kcl
AIR NING SARIWATI 1.575.000 300 1 bsr
TIURLAN MARBUN 2.120.000 400 4 kcl 2 kcl
ELLEN SIAHAAN 3.150.000 600 2 bsr 1 bsr
ELLEN SIAHAAN 3.150.000 600 2 bsr 1 bsr
Utami Triyati 1.060.000 200 2 kcl 1 kcl
MOHAMAD DIYANTO 1.060.000 200 2 kcl 1 kcl
DEDI JAYADI 1.810.000 320 2 kcl 1 kcl
ARUM MINTARSIH 7.460.000 1.320.000 2 kcl 2 bsr 1 kcl 1 bsr
PUJA DEWANTI MARGARETHA 1.810.000 320 2 kcl 1 kcl
AULIA KHAIRUNISA 1.810.000 320 2 kcl 1 kcl
IRIANTO 11.360.000 2.000.000 12 kcl 6 kcl
IRIANTO 6.300.000 1.200.000 4 bsr 2 bsr
YOSEPH INDRAWAN 1.810.000 320 2 kcl 1 kcl
MURNIASIH HJ 6.300.000 1.200.000 4 bsr 2 bsr
MUHAMMAD SYAFII 2.120.000 400 4 kcl 2 kcl

MURNIASIH HJ 3.695.000 640 4 kcl 2 kcl


RINI SUGIANTI 1.060.000 200 2 kcl 1 kcl
MOHAMAD AUFAL MAALI 4.680.000 840 6 kcl 3 kcl
MURWANINGSIH 4.930.000 880 6 kcl 3 kcl
Pdt.JONIAS PASARIBU,Sth 1.060.000 200 2 kcl 1 kcl
MULYADI 3.060.000 520 2 kcl 1 kcl
RURUH SETIATI 2.620.000 480 4 kcl 2 kcl
MUHAMMAD RUSDI 1.060.000 200 2 kcl 1 kcl
MURNIASIH HJ 3.180.000 600 6 kcl 3 kcl
YULI WINARSIH 3.400.000 640 2 bsr 1 bsr
YUL KHAIDIR 2.620.000 480 4 kcl 2 kcl
MURNIASIH HJ 5.270.000 1.000.000 4 kcl 2 bsr 2 kcl 1 bsr
RINI SUGIANTI 1.060.000 200 2 kcl 1 kcl
NURMI 3.150.000 600 2 bsr 1 bsr
LAURA NURUL APRILIA S 3.150.000 600 2 bsr 1 bsr
MOHAMMAD SOFYAN, IR 1.060.000 200 2 kcl 1 kcl
TOHAP SITUMORANG 11.130.000 2.100.000 21 kcl 10 kcl
LUCIANNE JESSICA 2.620.000 480 4 kcl 2 kcl
RATNA SARI 1.810.000 320 2 kcl 1 kcl
TATANG SYARIFUDDIN 1.810.000 320 2 kcl 1 kcl

RURUH SETIATI 2.560.000 440


2 kcl 1 kcl
MURNIASIH HJ 5.035.000 920 2 kcl 2 bsr 1 kcl 1 bsr
SUSANTI NURCAHAYA SARAGIH 1.060.000 200 2 kcl 1 kcl
DARMA SIHOMBING 1.060.000 200 2 kcl 1 kcl
KHAIRUDDIN 4.210.000 800 2 kcl 2 bsr 1 kcl 1 bsr
ELLEN SIAHAAN 1.060.000 200 2 kcl 1 kcl
EVY KUMENDONG 7.050.000 1.200.000 2 bsr
INDRA GUNAWAN 17.910.000 3.240.000 12 kcl 4 bsr 6 kcl 2 bsr
SARAH HOLILAH 1.060.000 200 2 kcl 1 kcl
ZAED JUNAIDI SE 11.905.000 2.030.000 8 kcl 4 kcl
ZAED JUNAIDI SE 3.180.000 600 6 kcl 3 kcl
SRI ENDAH NOVIANI 1.060.000 200 2 kcl 1 kcl
ELLEN SIAHAAN 1.060.000 200 2 kcl 1 kcl
DERLIANA BR PURBA 6.610.000 1.240.000
12 kcl 6 kcl

PASKA SIRINGO RINGO 3.180.000 600 6 kcl 3 kcl


DIAN TAUPIK HIDAYAT 530 100 1 kcl
ELLEN SIAHAAN 1.060.000 200 2 kcl 1 kcl
DENNY SATYAWAN 1.060.000 200 2 kcl 1 kcl
ELLEN SIAHAAN 2.120.000 400 4 kcl 2 kcl
M AMIN PRAYITNO 1.060.000 200 2 kcl 1 kcl
DEVI AGUSTINA 3.150.000 600 2 bsr 1 bsr
ELLEN SIAHAAN 1.060.000 200 2 kcl 1 kcl
RINI SUGIANTI 6.900.000 1.200.000 2 bsr 1 bsr
RURUH SETIATI 2.120.000 400 4 kcl 2 kcl
ZAED JUNAIDI SE 11.850.000 2.200.000 20 kcl 10 kcl
ZAED JUNAIDI SE 6.360.000 1.200.000 12 kcl 6 kcl
ZAED JUNAIDI SE 16.100.000 2.880.000 20 kcl 10 kcl
SUSIYANTI 1.810.000 320 2 kcl 1 kcl
MURNIASIH HJ 6.845.000 1.240.000 4 kcl 2 bsr 2 kcl
SAIBUN WIDJAJA 3.150.000 600 2 bsr 1 bsr
INDRA GUNAWAN 7.650.000 1.320.000 2 bsr 1 bsr
MIFTHA OLIVIA RAHMA 1.810.000 320 2 kcl 1 kcl
REZEKI HILMI 1.310.000 240 2 kcl 1 kcl
DESRA 3.150.000 600 2 bsr 1 bsr
PASKA SIRINGO RINGO 3.180.000 600 6 kcl 3 kcl
ZAED JUNAIDI SE 2.120.000 400 4 kcl 2 kcl
MUSA 8.170.000 1.520.000 14 kcl 7 kcl
TOHAP SITUMORANG 19.250.000 3.560.000 10 bsr 5 bsr
TATANG SYARIFUDDIN 1.810.000 320 2 kcl 1 kcl
deposit 1 box kcl

deposit 1 box bsr


deposit 1 box kcl

deposit 1 box kcl

You might also like