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No. Tanggal No.

DokumDokumen Uraian Jenis PenerimaaPengeluar


793 2022-11-0 03.33/04.0LS MembayarPPHG 21 164954 0
794 2022-11-0 03.33/04.0LS MembayarPPHG 21 0 164954
809 2022-11-0 03.33/06.0UP Belanja HoPPH 21 45000 0
810 2022-11-0 03.33/06.0UP Belanja HoPPH 21 0 45000
811 2022-11-0 03.33/06.0UP Belanja HoPPH 21 22500 0
812 2022-11-0 03.33/06.0UP Belanja HoPPH 21 0 22500
835 2022-11-0 03.33/06.0UP Belanja HoPPH 21 45000 0
836 2022-11-0 03.33/06.0UP Belanja HoPPH 21 0 45000
837 2022-11-0 03.33/06.0UP Belanja HoPPH 21 67500 0
838 2022-11-0 03.33/06.0UP Belanja HoPPH 21 0 67500
843 2022-11-1 03.33/06.0UP Belanja HoPPH 21 135000 0
844 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 135000
845 2022-11-1 03.33/06.0UP Belanja HoPPH 21 45000 0
846 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 45000
851 2022-11-1 03.33/06.0UP Belanja NaPPH 21 135000 0
852 2022-11-1 03.33/06.0UP Belanja NaPPH 21 0 135000
853 2022-11-1 03.33/06.0UP Belanja HoPPH 21 112000 0
854 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 112000
875 2022-11-1 03.33/04.0LS PEMBAYARPPH 21 190000 0
876 2022-11-1 03.33/04.0LS PEMBAYARPPH 21 0 190000
889 2022-11-1 03.33/06.0UP Belanja HoPPH 21 1280500 0
890 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 1280500
891 2022-11-1 03.33/06.0UP Belanja HoPPH 21 229500 0
892 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 229500
893 2022-11-1 03.33/06.0UP Belanja HoPPH 21 62500 0
894 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 62500
895 2022-11-1 03.33/06.0UP Belanja NaPPH 21 135000 0
896 2022-11-1 03.33/06.0UP Belanja NaPPH 21 0 135000
897 2022-11-1 03.33/06.0UP Belanja HoPPH 21 112000 0
898 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 112000
899 2022-11-1 03.33/04.0LS MembayarPPHT 21 20914000 0
900 2022-11-1 03.33/04.0LS MembayarPPHT 21 0 20914000
903 2022-11-1 03.33/06.0UP Belanja HoPPH 21 550000 0
904 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 550000
909 2022-11-1 03.33/06.0UP Belanja HoPPH 21 30000 0
910 2022-11-1 03.33/06.0UP Belanja HoPPH 21 0 30000
917 2022-11-1 03.33/04.0LS MembayarPPHH 21 210000 0
918 2022-11-1 03.33/04.0LS MembayarPPHH 21 0 210000
919 2022-11-1 03.33/04.0LS MembayarPPHH 21 150000 0
920 2022-11-1 03.33/04.0LS MembayarPPHH 21 0 150000
Saldo Bendahara
164954 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
22500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
67500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
135000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
135000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
112000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
190000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
1280500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
229500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
62500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
135000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
112000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
20914000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
550000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
30000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
210000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
150000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
29023644
179815643

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