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NO TANGGAL URAIAN

1 01-11-2017 MED.UMUM=1
2 01-11-2017 MED.UMUM=1
3 01-11-2017 U M KARYAWAN 3 ORANG
4 01-11-2017 MED.UMUM=1
5 01-11-2017 MED.UMUM=1
6 02-11-2017 MED.UAE FULL=1
7 02-11-2017 MED.UMUM=1
8 02-11-2017 BELI GLADE 2,WINGS,COCACOLA,TISSU
9 02-11-2017 AQUA GALLON 1,VIXAL,EKONOMI
10 02-11-2017 SUNLIGHT 1
11 02-11-2017 MED.UMUM=1
12 03-11-2017 TINTA ISI ULANG 4
13 03-11-2017 BELI GEMBOK & SLOT PINTU
14 03-11-2017 U M SECURITY 3 ORANG
15 03-11-2017 U M KARYAWAN
16 03-11-2017 M S BOS (NASI PADANG)
17 03-11-2017 MED.UMUM=1
18 06-11-2017 KOORDINASI POLSEK KRAMAT JATI
19 06-11-2017 MED.UMUM=5
20 06-11-2017 MED.BAHRAIN FULL=1
21 06-11-2017 SERVICE KOMPUTER KASIR
22 06-11-2017 BELI MASKER,VERIFY,ALK,TAB URINE
23 06-11-2017 BENSIN MOTOR
24 06-11-2017 TAMBAL BAN, PARKIR
25 06-11-2017 PULSA LISTRIK
26 06-11-2017 MED.UMUM=1
27 06-11-2017 MED.UMUM=1
28 07-11-2017 MED.KUWAIT FULL=1
29 07-11-2017 MED.BAHRAIN FULL=1
30 07-11-2017 AQUA GALLON 2
31 07-11-2017 BELI HEXOS + TRANSPORTASI
32 08-11-2017 MED.SAUDI FULL=1
33 08-11-2017 MED.UMUM=1
34 08-11-2017 BELI AMPLOP COKLAT 1 RIM
35 08-11-2017 BELI YELLOW TIP,BLUE TIP,CUP,SAMPLE,HS 1
36 08-11-2017 PINJAM DR KAS (PATUNG)
37 09-11-2017 MED.BAHRAIN FULL=1
38 09-11-2017 MED.UMUM=2
39 09-11-2017 MED.UMUM=1
40 09-11-2017 MED.UMUM=1
41 10-11-2017 MED.UAE FULL=1
42 10-11-2017 GAJI AGUSTUS,SEPT,OKT 2017
43 10-11-2017 U M SECURITY 3 ORANG
44 10-11-2017 U M JAJANG 1 MINGGU
45 10-11-2017 U M KARYAWAN
46 10-11-2017 PULSA LISTRIK
47 13-11-2017 MED.UMUM=1
48 13-11-2017 MED.UMUM=2
49 13-11-2017 MED.BAHRAIN FULL=1
50 13-11-2017 MED.UMUM=1
51 13-11-2017 MED.UMUM=2
52 13-11-2017 MED.UMUM=1
53 13-11-2017 TISSU TESSA 1
54 13-11-2017 MED.UMUM=3
55 14-11-2017 MED.BAHRAIN FULL=1
56 14-11-2017 MED.UMUM=1
57 14-11-2017 MED.UMUM=2
58 14-11-2017 POT URINE,AQUABIDES 3,MICROPOR
59 14-11-2017 PARKIR
60 14-11-2017 PENGURUSAN SIP DR ELKE V (IDI)
61 14-11-2017 M S BOS (NASI SOTO)
62 14-11-2017 PULSA XL P MUSTAFA
63 15-11-2017 MED.KUWAIT FULL=1
64 15-11-2017 MED.UMUM=2
65 15-11-2017 MED.UMUM=1
66 15-11-2017 PULSA LISTRIK
67 15-11-2017 M S BOS (NASI PADANG)
68 16-11-2017 MED.UMUM=1
69 16-11-2017 MED.UMUM=2
70 16-11-2017 BELI NASI PUTIK 2
71 16-11-2017 SIMPAN DI BRANGKAS
72 17-11-2017 MED.UMUM=1
73 17-11-2017 MED.UAE FULL=1
74 17-11-2017 MED.UMUM=1
75 17-11-2017 BELI SLOT UAE MICROVAC
76 17-11-2017 U M JAJANG 1 MINGGU
77 17-11-2017 KIRIM REAGEN
78 17-11-2017 TRANSPORTASI CEK RO HANINAH
79 17-11-2017 U M KARYAWAN 6 ORANG
80 17-11-2017 U M SECURITY 3 ORANG
81 20-11-2017 MED.UMUM=2
82 20-11-2017 MED.BAHRAIN FULL=1
83 20-11-2017 LANJUT U (ERNAWATI)
84 20-11-2017 MED.UMUM=4
85 20-11-2017 MED.UMUM=1
86 20-11-2017 PULSA LISTRIK
87 20-11-2017 TRANSPORTASI CEK RO KE HANINAH
88 20-11-2017 POT UNFIT MED PRA 1 ORANG
89 20-11-2017 BENSIN,PARKIR
90 20-11-2017 BELI NASI PADANG 2
91 21-11-2017 MED.BAHRAIN FULL=1
92 21-11-2017 BAYAR TLP 02180875726
93 21-11-2017 PULSA LISTRIK
94 21-11-2017 SIMPAN DI BRANGKAS
95 21-11-2017 BELI NASI PUTIH
96 22-11-2017 MED.BAHRAIN FULL=1
97 22-11-2017 MED.UMUM=1
98 22-11-2017 BENSIN MOTOR
99 22-11-2017 BELI OBAT LIBRAK
100 22-11-2017 BELI AQUA GALLON 2, TISSU 1
101 23-11-2017 BAYAR TLP 20275727 (3 BLN)
102 23-11-2017 BELI LAKBAN HITAM 1
103 23-11-2017 POT UNFIT MED PRA 1 ORANG (ENTIN)
104 23-11-2017 BAYAR CEK RONTGEN 13 ORANG
105 23-11-2017 BAYAR TPHA 1 KIT
106 23-11-2017 MED.UMUM=1
107 24-11-2017 MED.BAHRAIN FULL=1
108 24-11-2017 MED.BAHRAIN FULL=1
109 24-11-2017 MEDICAL L U (ACAH)
110 24-11-2017 PULSA LISTRIK
111 24-11-2017 U M KARYAWAN 6 ORANG
112 24-11-2017 U M SECURITY 3 ORANG
113 24-11-2017 U M JAJANG 1 MINGGU
114 24-11-2017 FOTOCOPY, JILID
115 24-11-2017 BELI GAS ELPIJI 3 KG
116 24-11-2017 BUKU TULIS BESAR 3
117 27-11-2017 MED.UMUM=1
118 27-11-2017 MED.UMUM=2
119 27-11-2017 MED.UAE FULL=1
120 27-11-2017 MED L U (LUWIYAH)
121 27-11-2017 MED L U (ISUM)
122 27-11-2017 TRANSFER UNTUK PERBAIKAN JETPAM BATAM
123 27-11-2017 BELI MATERAI 3 PCS
124 27-11-2017 BELI TISSU ALFA 1
125 27-11-2017 MED.UMUM=1
126 28-11-2017 MED.UMUM=2
127 28-11-2017 MED.UMUM=1
128 28-11-2017 MED.BAHRAIN FULL=1
129 28-11-2017 TRANSFER UNTUK BATERAI ALAT RONTGEN
130 28-11-2017 BELI PITA PRINTER EPSON
131 28-11-2017 PULSA LISTRIK
132 29-11-2017 MED.UMUM=1
133 29-11-2017 MED L U (AAN RAIL)
134 29-11-2017 SERVICE PRINTER,UPDATE UAE
135 29-11-2017 BELI MAKAN BOS
136 30-11-2017 MED.UMUM=1
137 30-11-2017 MED.UMUM=1
138 30-11-2017 MED.UMUM=2
139 30-11-2017 U M JAJANG 1 MINGGU
140 30-11-2017 U M SECURITY 3 ORANG
141 30-11-2017 U M KARYAWAN 6 ORANG
142 30-11-2017 PULSA LISTRIK
143 30-11-2017 MED LANJUT U (YANI)
NAMA PENERIMAAN PENGELUARA TAGIHAN KODE_ACC
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
RETNO 0 180000 0 1-2001
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PT.NEXANS INDONESIA 1100000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
ELLY 0 106000 0 1-2008
AJI 0 39200 0 1-2004
AJI 0 12000 0 1-2007
PRIVATE 300000 0 0 1-0001
RETNO 0 200000 0 1-2013
ISHAK 0 22000 0 1-2008
P ISHAK 0 315000 0 1-2001
KARYAWAN 0 390000 0 1-2001
P ISHAK 0 22000 0 1-2001
PRIVATE 300000 0 0 1-0001
P YULIANDI 0 50000 0 1-2016
PRIVATE 1750000 0 0 1-0001
PT.DUTA FAJAR 1200000 0 0 1-0001
P KUSDINAR 0 50000 0 1-2021
JAJANG 0 390000 0 1-2005
JAJANG 0 20000 0 1-2002
JAJANG 0 12000 0 1-2002
JAJANG 0 502000 0 1-2009
PRIVATE 300000 0 0 1-0001
PRIVATE 0 0 300000 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 1300000 0 0 1-0001
JAJANG 0 35000 0 1-2004
SULAIMAN 0 225000 0 1-2008
PRIVATE 1200000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
JAJANG 0 85000 0 1-2013
JAJANG 0 525000 0 1-2005
B ADHE 0 750000 0 1-3008
PRIVATE 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
PRIVATE 350000 0 0 1-0001
DRIL QUIP ASIA PACIFIC 1200000 0 0 1-0001
DR ELOK F 0 6000000 0 1-2011
P JUKI 0 315000 0 1-2001
JAJANG 0 100000 0 1-2001
KARYAWAN 0 435000 0 1-2001
JAJANG 0 502000 0 1-2009
PRIVATE 350000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
RETNO 0 10000 0 1-2007
PRIVATE 0 0 900000 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 114000 0 1-2005
JAJANG 0 2000 0 1-2002
DR ELOK 0 200000 0 1-1009
JAJANG 0 24000 0 1-2004
JAJANG 0 12000 0 1-2016
PRIVATE 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 502500 0 1-2009
JAJANG 0 44000 0 1-2001
PRIVATE 1200000 0 0 1-0001
PRIVATE 700000 0 0 1-0001
JAJANG 0 6000 0 1-2004
B ADHE 0 9000000 0 1-2014
PRIVATE 350000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 200000 0 1-1005
JAJANG 0 100000 0 1-2001
GOJEK 0 50000 0 1-2016
GO CAR 0 50000 0 1-2019
KARYAWAN 0 450000 0 1-2001
P JUKI 0 315000 0 1-2001
PRIVATE 700000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 202500 0 1-2009
GRAB CAR 0 50000 0 1-2019
PVT KAMAL 0 100000 0 1-1011
JAJANG 0 22000 0 1-2002
JAJANG 0 46000 0 1-2004
PRIVATE 1200000 0 0 1-0001
JAJANG 0 94000 0 1-2010
JAJANG 0 502500 0 1-2009
B ADHE 0 5000000 0 1-2014
JAJANG 0 10000 0 1-2004
PRIVATE 1200000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
JAJANG 0 15000 0 1-2002
P ISHAK 0 36000 0 1-2016
JAJANG 0 50900 0 1-2004
JAJANG 0 152000 0 1-2016
JAJANG 0 17000 0 1-2013
PVT ADE 0 100000 0 1-1011
KLINIK HANINAH 0 325000 0 1-2019
ARIFAH MEDICAL 0 1100000 0 1-1006
PRIVATE 0 0 300000 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 502500 0 1-2009
KARYAWAN 0 450000 0 1-2001
P JUKI 0 315000 0 1-2001
JAJANG 0 100000 0 1-2001
JAJANG 0 43000 0 1-2013
JAJANG 0 20000 0 1-2004
JAJANG 0 45000 0 1-2013
PRIVATE 350000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PT.IOS 1200000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
ALMI BATAM 0 800000 0 1-1002
RETNO 0 24000 0 1-2013
JAJANG 0 10000 0 1-2007
PRIVATE 300000 0 0 1-0001
NURBAKTI LANGGENG M 600000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 1200000 0 0 1-0001
NAUMANI 0 3000000 0 1-1003
AJI 0 150000 0 1-2013
JAJANG 0 502500 0 1-2009
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
P KUSDINAR 0 100000 0 1-2021
JAJANG 0 20000 0 1-2004
PRIVATE 300000 0 0 1-0001
PRIVATE 300000 0 0 1-0001
PRIVATE 600000 0 0 1-0001
JAJANG 0 100000 0 1-2001
P ISHAK 0 315000 0 1-2001
KARYAWAN 0 345000 0 1-2001
JAJANG 0 502500 0 1-2009
PRIVATE 600000 0 0 1-0001

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