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3 AJB 820190416896299 8684 79,160.

00 AGUS HERMAWAN NUGROHO


1 BN 820181106670385 44656 64,935.00 CICI ANDINI BALFAS
2 BN 820181106685391 44715 71,375.00 AGUS SUPRIYADI
3 PENGECEKAN 820181106681123 44712 50,000.00 M. ASYHARI
4 BN 820181106649698 44681 71,375.00 RENO HARSONI
5 BN 820181105621671 44671 64,832.00 KHAIRIL ANWAR
6 PENGECEKAN 820181107792941 44793 50,000.00 MANSUR HADI
7 HT 820181107782692 44756 100,000.00 PULO MARSUKE
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820181107850294 44843 50,000.00 KADRIANSYAH
2 PENGECEKAN 820181107863143 44847 50,000.00 ARI HAMDANI
3 PENGECEKAN 820181107862100 44846 50,000.00 MUALIK
4 PENGECEKAN 820181107861912 44845 50,000.00 HERMANSYAH
5 PENGECEKAN 820181107863383 44848 50,000.00 HJ.LILIK SULASIH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820181108945255 44909 50,000.00 SALSIAH
2 BN 820181108892352 44866 155,300.00 ABU THALIB CHAIR
3 HT 820181108898347 44869 50,000.00 MUNAJAD
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820181109052851 45001 200,000.00 HERLINAWATI
2 HT 820181109052898 45013 50,000.00 MAHDIANSYAH
3 HT 820181112154929 45031 200,000.00 DESY EKA PRASTIWI
4 PENGECEKAN 820181112137179 45070 50,000.00 KOIRI
1 HT 820181109002081 44933 50,000.00 ABDUL HAFID, ST
2 ROYA 820181109999152 44949 50,000.00 EVA RIANTY
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 BN 820181128579919 46379 79,160.00 ANDI JUMENA
2 HT 820181128580639 46378 50,000.00 BACO ARDIANSYAH
3 HT 820181128577051 46377 50,000.00 KOIRI
4 PENGECEKAN 820181128564318 46350 50,000.00 KORNELIUS
5 PENGECEKAN 820181128563662 46352 50,000.00 SUYATI
6 PENGECEKAN 820181128564737 46353 50,000.00 WAHYONO
7 PENGECEKAN 820181128564854 46355 50,000.00 TRI SUTRISNO
8 PENGECEKAN 820181128561760 46344 50,000.00 RUSLINA
9 PENGECEKAN 820181128561865 46345 50,000.00 ICHWANUTTAQWA
10 PENGECEKAN 820181128562965 46346 50,000.00 HONGGO WARSITO ALIM
11 PENGECEKAN 820181128563176 46347 50,000.00 RIZKA KAUTSAR
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 JB 820181130773400 46475 58,118.00 NORDIANSYAH
2 PENGECEKAN 820181203895827 46568 50,000.00 MUSA ATUN
3 PENGECEKAN 820181203895689 46565 50,000.00 ERIK EKO HARDIONO
4 PENGECEKAN 820181203894743 46564 50,000.00 RUSDIANSYAH
5 PENGECEKAN 820181203884586 46547 50,000.00 SOFIYANI
6 PENGECEKAN 820181203889356 46552 50,000.00 NURDIN
7 PENGECEKAN 820181203888809 46553 50,000.00 AKHMAD GUNARDI
8 SKPT 820181203863261 46505 50,000.00 IDAWATY
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820181204123966 46735 50,000.00 EKO YULIARSO PUTRO
2 PENGECEKAN 820181204124122 46736 50,000.00 SUGENG SUPRAPTO
3 PENGECEKAN 820181204124136 46737 50,000.00 MUTMAINAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820181211695144 47287 50,000.00 SUKISWO
2 PENGECEKAN 820181211786531 47401 50,000.00 PANHURI
3 PENGECEKAN 820181211786763 47402 50,000.00 EDI PRIHANTORO
4 PENGECEKAN 820181211776289 47391 50,000.00 ESTHER NELLY MARIMAN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820181212874115 47515 50,000.00 SUTRISNO
2 HT 820181212873640 47514 50,000.00 BESSE NURWANA
3 PENGECEKAN 820181212907818 47554 50,000.00 MUHAMMAD SUBHAN
4 PENGECEKAN 820181212869039 47510 50,000.00 EDDY WONGKAR
5 PENGECEKAN 820181212907876 47555 50,000.00 IRMA SURYANI
6 PENGECEKAN 820181213981122 47692 50,000.00 DWI NURUL FAJRIAH
7 PENGECEKAN 820181213981328 47694 50,000.00 SUNARTI RETNOWATI
8 SKPT 820181213990173 47695 50,000.00 TAUFIQ AGUS DARMAWAN
9 PENGECEKAN 820181213996185 47714 50,000.00 ABIDIN SINURAT
10 HT 820181212916323 47565 50,000.00 HAFILUDDIN
11 JB 820181212960030 47637 232,182.00 NURUL WATHONI
12 JB 820181212923606 47566 55,808.00 PATHUR RAHMAN
13 PENGECEKAN 820181213018280 47750 50,000.00 NOBERT TIBE PABIANG
14 PENGECEKAN 820181213035950 47794 50,000.00 DAVID KRITIAN
15 PENGECEKAN 820181213036710 47795 50,000.00 KUSTANIAH
16 PENGECEKAN 820181213037256 47796 50,000.00 EVA RIANTY
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190102581953 125 50,000.00 SUPRIYANTO
2 HT 820190102613903 148 200,000.00 RUSDIANA
3 HT 820190102631564 157 50,000.00 PUJIANTO
4 HT 820190102632554 159 50,000.00 MUHAMMAD AFNAN
5 HT 820190102608592 144 50,000.00 ABIDIN SINURAT
6 HT 820190102602220 137 50,000.00 RUSNANI
7 PENGECEKAN 820190102596806 141 50,000.00 AGNES AJENG ARYANTI
8 PENGECEKAN 820190102596693 140 50,000.00 SRI WAHIDAH S.HUT
9 PENGECEKAN 820190102596583 139 50,000.00 ROSMIATI
10 PENGECEKAN 820190102596404 138 50,000.00 FREDDY CHANDRA
11 PENGECEKAN 820190102596244 136 50,000.00 SUDIARTI
12 PENGECEKAN 820190102595899 135 50,000.00 MUHAMMAD EFFENDI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190104750690 227 50,000.00 DRG. TAUFIQ AGUS DARMAWAN
2 ROYA 820190104750637 226 50,000.00 IDAWATY
3 HT 820190104750546 225 50,000.00 SUGENG SUPRAPTO
4 PENGECEKAN 820190103727016 202 50,000.00 TAHER ISMAIL
5 PENGECEKAN 820190103726453 203 50,000.00 NUR AINI SYAM
6 PENGECEKAN 820190103727225 204 50,000.00 SITI RUSDIANA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190107939329 396 50,000.00 LAMAN
2 HT 820190107939738 397 200,000.00 DEWI SARTIKA
3 BN 820190107930208 364 52,880.00 KUSNIATI
4 BN 820190107929741 228 56,156.00 ROWATI
5 PENINGKATAN 820190108085077 507 50,000.00 ANISA FITRIANTI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190108082173 496 50,000.00 RUSDIANI
2 PENGECEKAN 820190108081309 495 50,000.00 SULIS ANGGIAWATI
3 PENGECEKAN 820190108081279 494 50,000.00 RUKIAH
4 PENGECEKAN 820190108094286 520 50,000.00 MACHMUD TJIKOA
5 PENGECEKAN 820190108164337 584 50,000.00 MARSA"I
6 PENGECEKAN 820190109252316 699 50,000.00 SAMOT SIAHAAN
7 PENGECEKAN 820190109252164 698 50,000.00 JUMALI
8 BN 820190109245764 684 58,118.00 LILI YANTI
9 BN 820190109251056 692 79,000.00 FIRMANSYAH
10 BN 820190109249863 690 64,626.00 HAMIDIN
MAISAROH OKTAVIANI
11 BN 820190109243716 679 56,150.00 KHAIRULLAH
12 BN 820190107055606 485 59,600.00 NUR AHMAD CHUSAINI
13 ROYA 820190109248457 688 50,000.00 SUKMAWATI
14 HT 820190107055981 486 50,000.00 SUMIJAN
15 HT 820190107055041 484 50,000.00 SUSI RABIATUN
16 HT 820190109249192 689 50,000.00 MAHMUD ZA
17 HT 820190109242704 677 50,000.00 SOFIYANI
18 HT 820190109244158 678 50,000.00 SUBANDI
19 HT 820190109223450 635 50,000.00 SUBIANTO
20 HT 820190109253654 703 50,000.00 MANSUR HADI
21 HT 820190109247417 685 50,000.00 ERIK EKO HARDIONO
22 HT 820190109248005 686 200,000.00 AHMAD GAZALI
23 HT 820190109251781 696 200,000.00 DIANA
24 HT 820190109244737 680 2,500,000.00 RUSDIANSYAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190111476085 948 50,000.00 SUPRIYANTO
2 PENGECEKAN 820190110412794 871 50,000.00 TITIK INDRAWATI
3 HT 820190110450268 902 50,000.00 PANHURI
4 HT 820190111490939 962 50,000.00 LUCIA RISTITA WIJAYA
5 HT 820190110449237 900 200,000.00 ANIS NOVIANINGRUM
6 HT 820190111489457 961 200,000.00 ASMAN
7 HT 820190111486927 958 200,000.00 M. ASYHARI
8 ROYA 820190110368986 797 50,000.00 SATARIAH
9 BN 820190110378139 812 71,375.00 TEGUH PRASETYO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190114618838 1007 50,000.00 RIZKA KAUTSAR
2 PENGECEKAN 820190115741271 1084 50,000.00 HOBBI SIHOMBING
3 PENGECEKAN 820190115741239 1073 50,000.00 SUTRISNO
4 PENINGKATAN 820190115807181 1150 50,000.00 ANDI JANNES LG
5 HT 820190115745646 1095 50,000.00 ASPALIN
6 BN 820190114717409 910 88,400.00 DIDIK PURWANTI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENINGKATAN 820190116929324 1240 50,000.00 ANTONIUS KAPPA
2 HT 820190116908603 1197 200,000.00 SARKANI
3 HT 820190115855542 1164 50,000.00 MAIRAWATI
4 BN 820190116871256 1186 60,908.00 ABDUR RAHMAN
5 PENINGKATAN 820190116976053 1264 50,000.00 SUNARYO
6 PENGECEKAN 820190116877112 1192 50,000.00 SUDIMAN
7 PENGECEKAN 820190116876934 1194 50,000.00 MARU
8 PENGECEKAN 820190116877490 1195 50,000.00 MUSTAFA
9 HT 820190117030963 1312 50,000.00 ROSMIATI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190121279256 1363 50,000.00 CICI ANDINI BALFAS
2 PENGECEKAN 820190121277695 1364 50,000.00 KHAIRIL ANWAR
3 PENGECEKAN 820190121241524 1365 50,000.00 IDAWATY
4 PENGECEKAN 820190121241544 1387 50,000.00 CICI ANDINI BALFAS
5 PENGECEKAN 820190121241559 1388 50,000.00 SUGIARTI
6 PENGECEKAN 820190121240823 1400 50,000.00 LILY LOURIYANA
7 PENGECEKAN 820190121240859 1402 50,000.00 AGUS ALIM YASIN
8 PENGECEKAN 820190121240842 1401 50,000.00 SAYIDAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190121265299 1444 2,500,000.00 ADING SUTRISNO
2 HT 820190121268043 681 200,000.00 WAHYONO
3 HT 820190121315431 1457 50,000.00 SAHRUN
4 PENINGKATAN 820190121313705 1475 50,000.00 HENDRA FIRMANSYAH
5 PENGECEKAN 820190122400000 1549 50,000.00 RUBIYANTO
6 PENGECEKAN 820190122400473 1550 50,000.00 IKA PRASYANI
7 PENGECEKAN 820190122399883 1548 50,000.00 YENNY RINANDA
8 HT 820190122399921 1544 50,000.00 NENENG MINAYANTINGSIH
9 HT 820190121362472 1504 200,000.00 ALI TOHAR
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 KEPUTUSAN PEMBERIAN HAK 820190122435109 1588 50,000.00 MEGA KILAWATI
2 PENINGKATAN 820190123523304 1683 50,000.00 ANWAR HAKIM
3 PENGECEKAN 820190123538335 1693 50,000.00 SUKMAWATI
4 PENGECEKAN 820190123538631 1694 50,000.00 MAHMUD ZA
5 PENGECEKAN 820190123548848 1696 50,000.00 ENDI SRI PRABOWO
6 PENGECEKAN 820190123549103 1701 50,000.00 YUYUN NOVITA SARI
7 JB 820190122455649 1598 56,806.00 HENGKI
8 JB 820190122466369 1604 70,600.00 HAIRUDIN
9 HT 820190122451989 1568 50,000.00 SUDIARTI
10 HT 820190122454441 1573 50,000.00 AGNES AJENG ARYANTI
11 HT 820190122455050 1584 50,000.00 MARSA"I
12 HT 820190123495003 1606 50,000.00 IRMA SURYANI
13 HT 820190123496425 1607 50,000.00 DEWI MUFARIHA
14 HT 820190123502350 1608 50,000.00 TURJANI
15 HT 820190123497124 1609 200,000.00 YULIONO SUPRIYADI
16 HT 820190123498569 1612 200,000.00 MUALIK
17 HT 820190123522720 1679 200,000.00 HENDRY PRADIPTA
KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190124614723 1760 50,000.00 DEDI WAHYUDI
2 PENGECEKAN 820190124614565 1758 50,000.00 DRG. TAUFIQ AGUS DARMAWAN
3 HT 820190124600095 1730 50,000.00 FREDDY CHANDRA
KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 SKPT 820190125742169 1858 50,000.00 ABU THALIB CHAIR
2 HT 820190125731534 1823 50,000.00 MOCH FARIDL WADJDI
3 HT 820190125730969 1822 50,000.00 DAVID KRISTIAN
4 HT 820190125768308 1880 50,000.00 JUMAL
5 HT 820190125759381 1874 50,000.00 SAMOT SIAHAAN
KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190128851005 1911 200,000.00 MUHAMMAD FAHRI ARPAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190129991534 2005 50,000.00 VICKY SANTOSO
2 PENGECEKAN 820190129992135 2006 50,000.00 ISNAWATI
3 PENGECEKAN 820190129992240 2007 50,000.00 VICKY SANTOSO
4 HT 820190130146363 1883 2,500,000.00 SRI WAHIDAH S.HUT
5 HT 820190128948659 1981 50,000.00 MOHAMMAD PATONY
6 HT 820190128913503 1946 200,000.00 DWI NURUL FAJRIAH
7 HT 820190129981410 1994 200,000.00 HENY NATALIA
8 ROYA 820190130131963 2122 50,000.00 KAHARUDDIN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190130208734 2090 50,000.00 FERNANDO NINGAR SIHOMBING
2 PENGECEKAN 820190130208821 2191 50,000.00 SUPARNI
3 PENGECEKAN 820190130209736 2192 50,000.00 SUPRIYADI
4 PENGECEKAN 820190130209789 2193 50,000.00 MUHAMMAD NUR
5 PENGECEKAN 820190130209865 2194 50,000.00 PRIYANTO
6 PENGECEKAN 820190130210000 2195 50,000.00 FAHRUDIN
7 PENGECEKAN 820190130210297 2196 50,000.00 BADRI
8 PENGECEKAN 820190130212908 348 50,000.00 MACHFUD HB
9 PENGECEKAN 820190130212897 349 50,000.00 MOHAMMAD YASIN
10 HT 820190131222959 2202 50,000.00 SUPRIYANTO
11 HT 820190131228870 1884 200,000.00 ENDAH SARI PURWATI
12 PENGECEKAN 820190130148870 2133 50,000.00 SUYANTO
13 PENGECEKAN 820190130138392 2132 50,000.00 SUHARNIK
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190201387355 2340 50,000.00 KAHARUDDIN
2 HT 820190131269208 2255 50,000.00 HERY KRISTOPER HIANG
3 HT 820190131265379 2254 200,000.00 SUKISWO
4 ROYA 820190131254721 2238 50,000.00 NOBERT TIBE PABIANG
5 ROYA 820190131274358 2259 50,000.00 EFEN
6 HT 820190131278864 2264 50,000.00 SUTRISNO
7 HT 820190131276501 2260 50,000.00 MAHMUD ZA
8 PENGECEKAN 820190201342104 2314 50,000.00 TURNAJI
9 PENINGKATAN 820190131226640 2136 50,000.00 QOMARUDDIN
10 HT 820190201351772 2322 200,000.00 DEDI WAHYUDI
11 ROYA 820190201350547 2321 150,000.00 SORMIN, NIXON
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190204522260 2386 50,000.00 SOLEHUDDIN
2 PENGECEKAN 820190206677860 2480 50,000.00 NUR SAID
3 PENGECEKAN 820190207797084 2524 50,000.00 NORDIANSYAH
4 PENGECEKAN 820190207796124 2523 50,000.00 ANDI JUMENA
5 PENGECEKAN 820190207795758 2521 50,000.00 DINIYAH
6 PENGECEKAN 820190207795565 2519 50,000.00 HONGGO WARSITO ALIM
7 HT 820190207797101 2520 50,000.00 MUSTAFA
8 PENGECEKAN 820190208983057 2620 50,000.00 LAMAN
9 PENGECEKAN 820190208982360 2621 50,000.00 TIURMA SUYANTI
10 PENGECEKAN 820190207863864 2569 50,000.00 LATIFAH
11 PENGECEKAN 820190207864053 2568 50,000.00 SUGIANTO
12 PENGECEKAN 820190207864011 2567 50,000.00 MUHAMMAD RAIS
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190211072149 2644 50,000.00 HALI
2 HT 820190211088126 2700 200,000.00 LUKMAN JSR
3 PENGECEKAN 820190213333936 2800 50,000.00 ABDUL MUKTI RIAD
4 PENGECEKAN 820190213334653 2801 50,000.00 ADI TRI WAHYUDI
5 PENGECEKAN 820190213334684 2802 50,000.00 ALAMSYAH LIMANTO
6 SKPT 820190213398585 2886 50,000.00 ABU THALIB CHAIR
7 HT 820190213419462 2897 50,000.00 YENNY RINANDA
8 HT 820190213393675 2880 50,000.00 LILI LAURIYANA
9 HT 820190213383193 2866 50,000.00 MACHFUD HB
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190219842313 3011 50,000.00 EDY SUSILO
2 PENGECEKAN 820190215612022 3028 50,000.00 EDI PURNOMO
3 PENGECEKAN 820190215612684 3029 50,000.00 EFEN
4 PENGECEKAN 820190215613766 3030 50,000.00 MOKHMAD BASORI
5 PENGECEKAN 820190215613862 3021 50,000.00 SORMIN, NIXON
6 PENGECEKAN 820190215615571 3032 50,000.00 ARNY PATAHANNI
7 PENGECEKAN 820190218712939 3073 50,000.00 NOBERT TIBE PABIANG
8 PENGECEKAN 820190218713841 3074 50,000.00 PATHUR RAHMAN
9 PENGECEKAN 820190218782665 3125 50,000.00 RIZKA KAUTSAR
10 PENGECEKAN 820190218784015 3126 50,000.00 ANGGA MAULANA ROCHMAN
11 ROYA 820190219842304 2775 50,000.00 FAHRUDIN
12 ROYA 820190218708982 3060 50,000.00 SURYANI
13 HT 820190219843320 2963 50,000.00 ARI HAMDANI
14 HT 820190218710280 3062 50,000.00 SUDIMAN
15 HT 820190218764069 3101 50,000.00 MACHFUD HB
16 HT 820190218767496 3103 200,000.00 SULIS ANGGIAWATI
17 PENGUKURAN 820190218711241 3063 155,200.00 SUTRISNO
18 PENGECEKAN 820190219895534 3184 50,000.00 ICHWANUTTAQWA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190220982805 3236 50,000.00 HILMAN LEONARD
2 PENGECEKAN 820190220005533 3261 50,000.00 JEFF BUDIMAN
3 HT 820190220981753 3233 200,000.00 IDAWATY
4 HT 820190220013202 3273 50,000.00 ADI TRI WAHYUDI
5 ROYA 820190220999905 3252 50,000.00 WURI LISTYA
6 ROYA 820190220000499 3254 50,000.00 WORO LALITYA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190221090724 3313 50,000.00 FIRMANSYAH
2 PENGECEKAN 820190221089979 3314 50,000.00 SISWANTO
3 PENGECEKAN 820190221090945 3315 50,000.00 SITI RAIHANI
4 PENGECEKAN 820190220016778 3275 50,000.00 SEBASTIAN SULISTHIO
5 PENGECEKAN 820190222217467 3383 50,000.00 NEDI JHONSON
6 PENGECEKAN 820190222217422 3382 50,000.00 MARYA
7 HT 820190221175807 3362 50,000.00 RUSDIANI
8 HT 820190222217024 3373 50,000.00 TAHER ISMAIL
9 HT 820190222218657 3391 50,000.00 LATIFAH
10 PENGECEKAN 820190222232983 3417 50,000.00 NOVIE EPHA YULIANITASARI
11 PENGECEKAN 820190222231917 3416 50,000.00 JUMADI
12 PENGECEKAN 820190222232655 3415 50,000.00 WARTINI
13 PENGECEKAN 820190222232213 3414 50,000.00 LISGIANTORO
14 PENGECEKAN 820190222229743 3413 50,000.00 RUDI UTOMO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190225422588 3543 50,000.00 LILI YANTI
2 PENGECEKAN 820190225423356 3544 50,000.00 RIZKA KAUTSAR
3 PENGECEKAN 820190225423721 3545 50,000.00 YUWONO
4 PENGECEKAN 820190225424334 3546 50,000.00 DIDIK PURWANTI
5 PENGECEKAN 820190225425136 3547 50,000.00 SUBADI
6 PENGECEKAN 820190226513903 3560 50,000.00 MUHAMMAD CAHYADI
7 PENGECEKAN 820190226515629 3562 50,000.00 SINIATI
8 PENGECEKAN 820190226515886 3563 50,000.00 SUKANDAR
9 ROYA 820190226503186 3551 50,000.00 ROSMIATI
10 SKPT 820190226568605 3615 50,000.00 RATNA HARYANTI
11 SKPT 820190226569248 3614 50,000.00 HAIRUDIN
12 PENGECEKAN 820190227655626 3646 50,000.00 ALIMUDDIN CAMMA
13 PENGECEKAN 820190227665697 3663 50,000.00 ACHMAD CHOIRUDIN
14 PENGECEKAN 820190227666247 3664 50,000.00 MUHAMMAD IRWANSYAH
15 ROYA 820190227652393 3635 50,000.00 ERI KURNAERI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190228786704 3719 50,000.00 SORLI
2 PENGECEKAN 820190228787143 3720 50,000.00 HENGKI
3 PENGECEKAN 820190228787345 3721 50,000.00 MOH SHOLEH
4 PENGECEKAN 820190228787787 3722 50,000.00 TACHMID
5 PENGECEKAN 820190228788729 3723 50,000.00 SIDIK WAHYUDI
6 PENGECEKAN 820190228788965 3724 50,000.00 MOCH FARIDL WADJDI
7 PENGECEKAN 820190228825741 3762 50,000.00 SYABIRIN MUKHTAR
8 ROYA 820190228792516 3728 50,000.00 SUJIMANTO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190301912005 3827 50,000.00 WORO LALITYA
2 PENGECEKAN 820190301912383 3828 50,000.00 WURI LISTYA
3 PENGECEKAN 820190301962440 3858 50,000.00 DITA MY DEAR
4 PENGECEKAN 820190301962488 3859 50,000.00 TEGUH PRASETYONO
5 PENGECEKAN 820190301962522 3860 50,000.00 ANDI MULYADI
6 PENGECEKAN 820190301963485 3861 50,000.00 MAISAROH OKTAVIANI KHAIRUL
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190304113114 3924 200,000.00 IDRUS
2 PENGECEKAN 820190304131015 3955 50,000.00 NURUL WATHONI
3 PENGECEKAN 820190306319774 4053 50,000.00 ABDUL FATTAH
4 PENGECEKAN 820190305217906 3992 50,000.00 SUWOTO WAKIDI
5 PENGECEKAN 820190306319831 4054 50,000.00 NURHAEDAH
6 ROYA 820190306330384 4081 50,000.00 IMARIYANI
7 PENGECEKAN 820190306336370 4090 50,000.00 ANTONIUS KAPPA
8 PENGECEKAN 820190306340641 4095 50,000.00 ANWAR HAKIM
9 PENGECEKAN 820190306340786 4096 50,000.00 PAHRIYAH
10 PENGECEKAN 820190306339970 4098 50,000.00 TAUFIKURAHMAN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190311678528 4449 50,000.00 SUSIANA
2 PENGECEKAN 820190311626760 4426 50,000.00 HEMI
3 PENGECEKAN 820190311628350 4427 50,000.00 ANIE EKAWATI JAYADI
4 PENGECEKAN 820190311629319 4428 50,000.00 SUGIONO
5 HT 820190312735645 4500 50,000.00 ALIMUDDIN CAMMA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
4 AJB 820190423352670 9530 176,846.00 LUKMAN EFENDI
2 JB 820190312823770 4630 109,100.00 MEITA NURWANTI DARMAWAN
3 JB 820190312828095 4631 66,480.00 FACRUL LATUCONSINA
4 JB 820190312760467 4545 126,944.00 DONI DAMARA
5 JB 820190312768808 4562 74,200.00 JAYANIS DWISTICA AYUNINGTYA
6 ROYA 820190312822633 4628 50,000.00 RATNA HARYANTI
7 PEMECAHAN 820190313879221 4635 348,000.00 HAIRUDIN
8 PENGECEKAN 820190314028067 4811 50,000.00 DIANA SUKMAWATI
9 PENGECEKAN 820190314028477 4812 50,000.00 SUWARDI
10 PENGECEKAN 820190314027994 4813 50,000.00 SUDARIYO
11 PENGECEKAN 820190314029137 4814 50,000.00 DJUMADI
12 PENGECEKAN 820190314028916 4815 50,000.00 ROSMIATI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190316199930 5019 50,000.00 MARIYOTO
2 JB 820190316202279 5027 159,920.00 IFDA KEMALA
3 JB 820190316202101 5025 57,680.00 AN NISA
4 JB 820190316199829 5018 196,132.00 AMBO JUMALANG
5 PENGECEKAN 820190318252478 5140 50,000.00 DIAN FEBERINA SARI
6 PENGECEKAN 820190318251583 5139 50,000.00 MAHMUD
7 PENGECEKAN 820190318251431 5138 50,000.00 SUJIMANTO
8 PENGECEKAN 820190318252023 5136 50,000.00 AKHMAD GUNARDI
9 PENGECEKAN 820190318334138 4931 50,000.00 ARIF FAKRUR ROZI
10 JB 820190318334280 4749 61,392.00 SURIANSYAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190319385694 5227 50,000.00 NUR AHMAD CHUSAINI
2 PENGECEKAN 820190319386290 5228 50,000.00 SATARIAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190320507308 5304 50,000.00 ALAMSYAH LIMANTO
2 PENGECEKAN 820190320507477 5305 50,000.00 SRIATUN
3 PENGECEKAN 820190320508358 5306 50,000.00 SUPARMI
4 PENGECEKAN 820190321626635 5409 50,000.00 ARDENI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190321626411 5407 50,000.00 MARHANI
2 PENGECEKAN 820190321635163 5444 50,000.00 SYAKHRUL
3 PENGECEKAN 820190322747247 5570 50,000.00 NENENG KHAIRUNNISA
4 HT 820190321614912 5382 200,000.00 NORDIANSYAH
5 HT 820190321616282 5383 50,000.00 EDY SUSILO
6 ROYA 820190322736867 5557 100,000.00 NORMALINDA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190325911276 4929 50,000.00 ASMADI
2 PENGECEKAN 820190325916812 5786 50,000.00 SURYANI
3 PENGECEKAN 820190325931606 5791 50,000.00 SURYANI
4 PENGECEKAN 820190325932211 5793 50,000.00 KHAIRYADI
5 PENGECEKAN 820190325933132 5794 50,000.00 ABDULLAH BANJAR
6 PENGECEKAN 820190325920801 5786 50,000.00 KHOIRUL UMMAH
7 HT 820190323836944 5668 50,000.00 AKHMAD GUNARDI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190326006858 5847 50,000.00 RAHMAT WALUYO
2 PENGECEKAN 820190326062600 5940 50,000.00 MONALISA
3 HT 820190326998198 5839 50,000.00 MUHAMMAD NUR
4 JB 820190326021463 5843 56,806.00 LELLY YUNI SYAHLINA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190327152039 6037 50,000.00 RENI HARIANI
2 PENGECEKAN 820190327151507 6038 50,000.00 SAMLAN
3 PENGECEKAN 820190327151641 6040 50,000.00 LILIS NOPITASARI
4 PENGECEKAN 820190327152551 6042 50,000.00 HONGGO WARSITO ALIM
5 PENGECEKAN 820190327152735 6052 50,000.00 SEMSIN HERIANTO SEMBIRING
6 PENGECEKAN 820190327152871 6053 50,000.00 HENDRA DARYANTO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190327150671 6033 100,000.00 SYABIRIN MUKHTAR
2 JB 820190327147239 6028 70,480.00 ISMUNIKAH
3 JB 820190327147600 6030 56,150.00 HERI EKO WIBOWO
4 JB 820190327151310 6036 56,150.00 MUHAMMAD IRWAN
5 HT 820190327186605 6114 200,000.00 HILMAN LEONARD
6 ROYA 820190327165677 6073 50,000.00 SUWADI
7 PENGECEKAN 820190327188069 6121 50,000.00 TEGUH HADI MULYO
8 PENGECEKAN 820190328257321 6165 50,000.00 MARIANA
9 PENGECEKAN 820190327187344 6120 50,000.00 MEIRZA TRISIANI PENNAS
10 PENGECEKAN 820190328258011 6166 50,000.00 MOH QOMARI
11 PENGECEKAN 820190328303663 6200 50,000.00 SURYANI
12 HT 820190328276348 6181 200,000.00 NEDI JHONSON
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190401574515 6356 50,000.00 FITRIANI DAMAYANTI
2 PENGECEKAN 820190401574735 6357 50,000.00 SAMSUDIN SAPUTRO
3 PENGECEKAN 820190401575229 6358 50,000.00 SAMSUDIN SAPUTRO
4 PENGECEKAN 820190401576054 6359 50,000.00 SAMSUDIN SAPUTRO
5 PENGECEKAN 820190401578991 6360 50,000.00 SAMSUDIN SAPUTRO
6 PENGECEKAN 820190401580358 6365 50,000.00 SAMSUDIN SAPUTRO
7 PENGECEKAN 820190401580520 6367 50,000.00 SAMSUDIN SAPUTRO
8 HT 820190401532433 6317 50,000.00 SUGIANTO
9 PENDAFTARAN SK 820190401592697 6373 50,000.00 MUHAMMAD YAMIN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190401599080 6385 50,000.00 SUGIANTO
2 PENGECEKAN 820190401598859 6384 50,000.00 MUHAMMAD AHSAN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190408106896 6559 50,000.00 ASTINI
2 HT 820190408107596 6712 50,000.00 TURJANI
3 PENGECEKAN 820190408108130 6570 50,000.00 FENIA PARAMITHA NIZAR
4 PENGECEKAN 820190408107408 6568 50,000.00 SUTIMIN
5 HT 820190408074864 6903 50,000.00 LAMAN
6 HT 820190408074906 6902 50,000.00 MUHAMMAD RAIS
7 PENGECEKAN 820190408087598 6964 50,000.00 SUWIGNYO
8 PENGECEKAN 820190408087774 6965 50,000.00 ISMIDDIN
9 PENGECEKAN 820190408087891 6966 50,000.00 SUHARNIK
10 PENGECEKAN 820190408089075 6967 50,000.00 ZAMANI BASRI
11 PENGECEKAN 820190408089759 6968 50,000.00 ARDAN MUCHTAR
12 PENGECEKAN 820190408090788 6969 50,000.00 KHAIRIANA
13 HT 820190405020622 6879 200,000.00 DITA MY DEAR
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 6999 50,000.00 RATNA HARYANTI
2 PENGECEKAN 6998 50,000.00 HAMIDIN
3 PENGECEKAN 6996 50,000.00 FACRUL LATUCONSINA
4 PENGECEKAN 6997 50,000.00 MEITA NURWANTI DARMAWAN
5 HT 6962 2,500,000.00 DRG. TAUFIQ AGUS DARMAWAN
6 AJB 820190424429515 9686 64,400.00 ROBBY ARNOLD MAMOTO
7 ROYA 7072 50,000.00 HENDRA DARYANTO
8 ROYA 7073 50,000.00 SARWANI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENINGKATAN 820190410353405 7261 50,000.00 RAJIMAN
2 PENINGKATAN 820190410351168 7257 50,000.00 MUHAMMAD IHSAN
3 PENINGKATAN 820190410352352 7259 50,000.00 GITA NURHAYATI
4 PENGECEKAN 820190410354376 7266 50,000.00 PURDOTO
5 PENGECEKAN 820190410353428 7265 50,000.00 MUTMAINAH
6 PENGECEKAN 820190410354715 7270 50,000.00 NORMALINDA
7 PENGECEKAN 820190410355144 7271 50,000.00 NOVIE EPHA YULIANITASARI
8 ROYA 820190409322944 7239 50,000.00 SABRI
9 ROYA 820190409312858 7235 50,000.00 SAMLAN
10 ROYA 820190409321334 7238 50,000.00 ARIF FAKRUR ROZI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190411476354 7500 200,000.00 ANWAR HAKIM
2 PENGECEKAN 820190411479369 7534 50,000.00 BURHAN
3 PENINGKATAN 820190411478560 7513 50,000.00 MUHAMMAD RAFIQ
4 HT 820190411455564 7470 50,000.00 ARDENI
5 HT 820190411512068 7575 200,000.00 WARTINI
6 HT 820190411494315 7553 2,500,000.00 NURUL WATHONI
7 AJB 820190411491623 7548 159,920.00 YUNITARIA TAMPUBOLON,SE
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190412581392 7653 50,000.00 DONI MELSTAIN
2 AJB 820190507573214 11981 68,600.00 KARTINI
3 PENGECEKAN 820190412582227 7656 50,000.00 SAYIDAH
4 PENGECEKAN 820190412582404 7657 50,000.00 BARRY
5 PENGECEKAN 820190412582656 7659 50,000.00 RIZKA KAUTSAR
6 PENGECEKAN 820190412583195 7660 50,000.00 RIZKA KAUTSAR
7 PENGUKURAN 820190412581620 7652 136,000.00 ABU THALIB CHAIR
8 PENGUKURAN 820190412582699 7658 143,200.00 YUNITA RULIANA FITRI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190412621495 7690 50,000.00 SYAHRIAH HS
2 PENGECEKAN 820190412622482 7691 50,000.00 ICHWANUTTAQWA
3 PENGECEKAN 820190412621716 7692 50,000.00 NOBERT TIBE PABIANG
4 HT 820190415696398 7562 50,000.00 ABDULLAH BANJAR
5 ROYA 820190412626246 7694 50,000.00 DARSAL
6 ROYA 820190412623986 7693 50,000.00 DIANA SUKMAWATI
7 HT 820190412624109 7666 50,000.00 NURHAEDAH
8 AJB 820190415704706 8332 62,000.00 AHMAD AFPANDI
9 AJB 820190415773723 8412 89,794.00 HASMAWATI
10 AJB 820190415725729 8372 159,920.00 HENDI YANNOR
11 ROYA 820190415727343 8373 50,000.00 MANSUR
12 HT 820190415730701 8376 50,000.00 SRIATUN
13 HT 820190415733186 6611 50,000.00 SUBADI
1 AJB 820190522080062 14810 744,532.00 KHAIRUNNISA
15 PENGECEKAN 820190415742950 8386 50,000.00 TEGUH JATMIKO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190416868856 7684 50,000.00 HERMANSYAH
2 HT 820190416864364 6396 50,000.00 ALAMSYAH LIMANTO
3 PENGECEKAN 820190416896390 8685 50,000.00 ABDUL HAFID
4 PENGECEKAN 820190416897052 8686 50,000.00 ASIRI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190416887481 8672 50,000.00 AIDIL ADHADINATA
2 AJB 820190416896800 8689 84,800.00 ADITYA HERMAWAN
6 BN 6875 56,806.00 DOAN HASRI SARAGIH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190422106991 9046 50,000.00 RAHMAT SANI
2 PENGECEKAN 820190422106897 9044 50,000.00 BAMBANG PURWANTO
3 PENGECEKAN 820190422106614 9037 50,000.00 DEDI SUPRAYOGI
4 PENGECEKAN 820190422106648 9039 50,000.00 MARIYOTO
5 PENGECEKAN 820190422129372 9095 50,000.00 SAVONA
6 SKPT 820190422128968 9094 50,000.00 SUPANDI
7 SKPT 820190422128784 9093 50,000.00 SUPANDI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190423261284 9341 50,000.00 SAMLAN
2 PENGECEKAN 820190423261439 9343 50,000.00 SUWADI
3 PENGECEKAN 820190423262176 9344 50,000.00 SARWANI
4 PENGECEKAN 820190423261696 9346 50,000.00 SABRI
5 PENGECEKAN 820190423262473 9347 50,000.00 SENI SUGIYANTO
6 HT 820190423261399 9337 50,000.00 DJUMADI
7 HT 820190423307371 9405 200,000.00 ANGGA MAULANA ROCHMAN
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190424372563 9642 50,000.00 SUTRISNO
2 PENGECEKAN 820190424373073 9641 50,000.00 ABDUR RAHMAN
3 HT 820190423314485 9410 200,000.00 HENGKI
1 JB 820190312798462 4605 115,952.00 ALAMSYAH
5 HT 820190423352421 9529 50,000.00 KHOIRUL UMMAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
7 SKPT 9541 50,000.00 SOFYAN I. A
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 SKPT 820190425504325 9781 50,000.00 TAN TJONG TJUN
2 ROYA 820190425523841 9818 50,000.00 RIANA DWI MULYANI
3 PENGECEKAN 820190425491684 9778 50,000.00 ZIMMY SYAHRIAR
4 PENGECEKAN 820190425492362 9779 50,000.00 NUHELLANG
5 PENGECEKAN 820190425549902 9886 50,000.00 NORHASANAH
6 PENGECEKAN 820190425549963 9887 50,000.00 KHAIRUL FADLY
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190426615377 10180 50,000.00 ITA FIANA
2 PENGECEKAN 820190426614899 10181 50,000.00 ARIF FAKRUR ROZI
3 PENGECEKAN 820190426616062 10184 50,000.00 IMARIYANI
4 PENGECEKAN 820190426614982 10182 50,000.00 DARSAL
5 ROYA 820190426614693 10176 50,000.00 KASMANI
6 HT 820190426627020 10210 50,000.00 ANIE EKAWATI JAYADI
7 HT 820190426620688 10191 50,000.00 BARRY
8 HT 820190426616489 10186 50,000.00 SUPARNI
9 HT 820190426626019 10199 50,000.00 MUHAMMAD AHSAN
10 PENGECEKAN 820190425492089 9776 50,000.00 RONI PRAWOTO
11 HT 820190426618806 10194 50,000.00 HAMIDIN
12 AJB 820190426629514 10215 202,880.00 TUTUT HANDAYANI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 AJB 820190430882760 10263 54,704.00 RONALD ANA
2 AJB 820190427714874 10837 68,810.00 ELISYA WARDANA
3 AJB 820190427715782 10838 76,505.00 RIFAI
4 AJB 820190427716241 10858 67,280.00 ROBERT SAMPETUAN
5 HT 820190430883258 10214 50,000.00 DIAN FEBERINA SARI
6 HT 820190427712342 10811 200,000.00 EDI KURNIAWAN
7 HT 820190427715310 10821 50,000.00 NENENG KHAIRUNNISA
8 HT 820190430883301 10261 50,000.00 MEIRZA TRISIANI PENNAS
9 HT 820190427715596 10830 50,000.00 MARU
10 HT 820190427714442 10822 50,000.00 SUDARIYO
11 HT 820190427717044 10851 50,000.00 SINIATI
12 HT 820190429731731 10912 200,000.00 YUWONO
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190429817001 11034 50,000.00 DIANA SUKMAWATI
2 PENGECEKAN 820190502010858 11412 50,000.00 KASMANI
3 ROYA 820190430925672 11289 50,000.00 MUHAMMAD IRIANSYAH
4 HT 820190430863946 11206 200,000.00 DIDIK PURWANTI
5 HT 820190430865249 11207 50,000.00 SAYIDAH
6 HT 820190430923318 11279 50,000.00 PRIYANTO
7 AJB 820190502996886 11403 71,600.00 ALVHAN EVRILYANO
8 AJB 820190502999320 11404 78,640.00 YUSUF AKMADI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190503128963 11536 50,000.00 SOFYAN I. A
2 HT 820190503140132 11579 200,000.00 SITI RAIHANI
3 PENGECEKAN 820190503154934 11595 50,000.00 ENDANG ROSID
4 PENGECEKAN 820190503155640 11596 50,000.00 AN NISA
5 PENGECEKAN 820190503156298 11597 50,000.00 SUMALI
6 PENGECEKAN 820190503190478 11640 50,000.00 IKA PRASYANI
7 ROYA 820190503189529 11630 50,000.00 TAN TJONG TJUN
8 AJB 820190503214932 11651 357,776.00 DENNIS SARTIKA DHARMA
9 AJB 820190503220011 11660 52,400.00 TUMANGGOR CHRISMANUEL
10 HT 820190503181372 11626 50,000.00 ZAMANI BASRI
11 HT 820190503214668 11649 2,500,000.00 RUSLINA
12 HT 820190503217691 11652 50,000.00 FIRMANSYAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190506399475 9037 50,000.00 DEDI SUPRAYOGI
2 PENGECEKAN 820190506399670 7684 50,000.00 HERMANSYAH
3 PENGECEKAN 820190506365461 11712 50,000.00 SUMIATY
4 HT 820190503240577 11676 200,000.00 PATHUR RAHMAN
5 HT 820190503242180 11677 50,000.00 MARHANI
6 AJB 820190503242442 11678 107,918.00 FAHRUDI HENDRA
7 HT 820190503243772 11679 50,000.00 RENI HARIANI
8 AJB 820190503243952 11680 69,800.00 ADRIANUR
9 AJB 820190503245312 11681 132,444.00 ZULKIFLI
10 HT 820190503246007 11682 50,000.00 ASMADI
11 ROYA 820190503245820 11684 50,000.00 SUPANDI
12 ROYA 820190503247124 11685 50,000.00 SUPANDI
13 PENGECEKAN 820190506403055 11769 50,000.00 MANSUR
14 HT 820190503247381 11686 50,000.00 DONI MELSTAIN
15 HT 820190506395193 11748 50,000.00 SAMLAN
16 PENGECEKAN 820190506401391 11763 50,000.00 AIDIL ADHADINATA
17 PENGECEKAN 820190506401777 11766 50,000.00 ATIM RAHAYU
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 HT 820190506423034 11863 200,000.00 ANTONIUS KAPPA
2 HT 820190506438822 11892 50,000.00 HEMI
3 HT 820190506440511 11893 50,000.00 ERI KURNAERI
4 PENGECEKAN 820190507521677 11932 50,000.00 LELLY YUNI SYAHLINA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190508647309 12062 50,000.00 MULYADI
2 PENGECEKAN 820190412581496 7654 50,000.00 MUHAMMAD SYAHRUL
3 AJB 820190508645053 12060 61,680.00 HARIYANTI
4 AJB 820190508655520 12073 155,300.00 LIA AYATUL
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190509774376 12368 50,000.00 SUPRIADI
2 PENGECEKAN 820190509774472 12369 50,000.00 DARLY
3 PENGECEKAN 820190509774585 12371 50,000.00 MUHAMMAD RAHADIANSYAH
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 ROYA 820190508706558 12154 250,000.00 NGATIMO
2 PENGECEKAN 820190401599080 6385 50,000.00 SUGIANTO
3 AJB 820190509778720 12403 79,350.00 DEWI SARI
4 HT 820190510892405 13064 50,000.00 RAHMAT WALUYO
5 HT 820190510889072 13053 50,000.00 BUDIYANTO
6 PENGECEKAN 820190510901406 13082 50,000.00 NORJENAH
7 PENGECEKAN 820190510901586 13085 50,000.00 RIKA YUNITIAWATI
8 HT 820190510898653 12145 50,000.00 TITIK INDRAWATI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 AJB 820190511985210 13131 81,520.00 EVI SUMANTI
2 PENGECEKAN 820190513022071 13193 50,000.00 MUHAMMAD IRIANSYAH
3 PENGECEKAN 820190513020677 13192 50,000.00 YUNI ASTUTI
4 PENGECEKAN 820190513019661 13190 50,000.00 AMBO JUMALANG
5 PENGECEKAN 820190513023930 13197 50,000.00 TAN TJONG TJUN
6 PENGECEKAN 820190513023551 13196 50,000.00 SUPANDI
7 PENGECEKAN 820190513022452 13195 50,000.00 SUPANDI
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 SKPT 820190514229858 13485 50,000.00 MUSTAFA
14 PENGECEKAN 820190415744732 8390 50,000.00 J SAMI
3 PENGECEKAN 820190514228105 13480 50,000.00 ACHMAD GAUS
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENGECEKAN 820190515364111 13915 50,000.00 H. ADUL
2 PENGECEKAN 820190515362975 13914 50,000.00 TEGUH JATMIKO
3 HT 820190515351497 13882 200,000.00 LILI YANTI
4 HT 820190515349582 13487 200,000.00 ANDI JUMENA
5 PENGECEKAN 820190516483044 14124 50,000.00 MARSONO/ASTINI
6 AJB 820190516453579 14073 101,255.00 NINIK AGUSTINI
7 HT 820190516456740 14076 200,000.00 CICI ANDINI BALFAS
8 AJB 820190516478439 14120 52,400.00 NURHASIM
9 PEMECAHAN 820190516452022 14069 349,200.00 NURHASANAH
10 PENGECEKAN 820190516456160 14077 50,000.00 ANDI MARDIAH
11 PENGECEKAN 820190516455381 14078 50,000.00 NGATIMO
12 PENGECEKAN 820190516456802 14080 50,000.00 MAIMUNAH
13 PENGECEKAN 820190516457806 14082 50,000.00 SYAMSUL BAHRI
14 PENGECEKAN 820190516458864 14083 50,000.00 LASATE
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 PENINGKATAN 820190516487161 14145 50,000.00 DONI DAMARA
2 HT 820190516463815 14099 50,000.00 NUHELLANG
3 HT 820190516473686 14116 200,000.00 TIURMA SUYANTI
4 AJB 820190516472666 14113 73,640.00 LAILA FAIRUZ
5 PENINGKATAN 820190517608691 14234 50,000.00 RAFIDA DEWI MUSLIMAH
6 HT 820190517577555 14214 50,000.00 ITA FIANA
7 HT 820190517584038 14217 50,000.00 SUWADI
8 HT 820190517585943 14220 50,000.00 MANSUR
18-Apr-2019 HM 00717 TANI AMAN 6/19/2019
7-Nov-2018
7-Nov-2018
7-Nov-2018
7-Nov-2018
7-Nov-2018
7-Nov-2018
7-Nov-2018
TGL BAYAR
8-Nov-2018
8-Nov-2018
8-Nov-2018
8-Nov-2018
8-Nov-2018
TGL BAYAR
9-Nov-2018
9-Nov-2018
9-Nov-2018
TGL BAYAR
12-Nov-2018
12-Nov-2018
12-Nov-2018
12-Nov-2018
26-Nov-2018
26-Nov-2018
TGL BAYAR
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
30-Nov-2018
TGL BAYAR
4-Dec-2018
4-Dec-2018
4-Dec-2018
4-Dec-2018
4-Dec-2018
4-Dec-2018
4-Dec-2018
4-Dec-2018
TGL BAYAR
5-Dec-2018
5-Dec-2018
5-Dec-2018
TGL BAYAR
12-Dec-2018
12-Dec-2018
12-Dec-2018
12-Dec-2018
TGL BAYAR
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
13-Dec-2018
TGL BAYAR
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
3-Jan-2019
TGL BAYAR
4-Jan-2019
4-Jan-2019
4-Jan-2019
4-Jan-2019
4-Jan-2019
4-Jan-2019
TGL BAYAR
8-Jan-2019
8-Jan-2019
8-Jan-2019
8-Jan-2019
9-Jan-2019
TGL BAYAR
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
10-Jan-2019
TGL BAYAR
12-Jan-2019
12-Jan-2019
12-Jan-2019
12-Jan-2019
12-Jan-2019
12-Jan-2019 29-Apr
12-Jan-2019
12-Jan-2019
12-Jan-2019
TGL BAYAR
16-Jan-2019
16-Jan-2019
16-Jan-2019
16-Jan-2019
16-Jan-2019
16-Jan-2019
TGL BAYAR
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
17-Jan-2019
TGL BAYAR
21-Jan-2019
21-Jan-2019
21-Jan-2019
21-Jan-2019
21-Jan-2019
21-Jan-2019
21-Jan-2019
21-Jan-2019
TGL BAYAR
22-Jan-2019 HM 00027 GUNUNG LINGAI 7/1/2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
22-Jan-2019
TGL BAYAR
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019 HM 05762 LOK BAHU 5/22/2019
23-Jan-2019 29-Apr
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019
23-Jan-2019 HM 03703 HARAPAN BARU 6/13/2019
TGL BAYAR
24-Jan-2019
24-Jan-2019
24-Jan-2019
TGL BAYAR
25-Jan-2019
26-Jan-2019
26-Jan-2019
26-Jan-2019
26-Jan-2019
TGL BAYAR
29-Jan-2019
TGL BAYAR
30-Jan-2019
30-Jan-2019
30-Jan-2019
30-Jan-2019
30-Jan-2019
30-Jan-2019
30-Jan-2019
30-Jan-2019
TGL BAYAR
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
31-Jan-2019
TGL BAYAR
1-Feb-2019
2-Feb-2019 HM 00429 TANAH MERAH 5/29/2019
2-Feb-2019
2-Feb-2019
2-Feb-2019
2-Feb-2019
2-Feb-2019 29-Apr
2-Feb-2019
2-Feb-2019
2-Feb-2019
2-Feb-2019
TGL BAYAR
7-Feb-2019
7-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
10-Feb-2019
TGL BAYAR
12-Feb-2019 HM 01770 SEMPAJA SELATAN 5/22/2019
12-Feb-2019 HM 03681 HARAPAN BARU 6/13/2019
14-Jan-2019
14-Jan-2019
14-Jan-2019
14-Jan-2019
14-Jan-2019
14-Jan-2019
14-Jan-2019
TGL BAYAR
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019 4/29/2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
19-Feb-2019
TGL BAYAR
20-Feb-2019
20-Feb-2019
20-Feb-2019 5/20/2019
20-Feb-2019
20-Feb-2019
20-Feb-2019
TGL BAYAR
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019 5/20/2019
23-Feb-2019
23-Feb-2019 5/20/2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
23-Feb-2019
TGL BAYAR
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
27-Feb-2019
TGL BAYAR
28-Feb-2019
28-Feb-2019
28-Feb-2019
28-Feb-2019
28-Feb-2019
28-Feb-2019
28-Feb-2019
28-Feb-2019
TGL BAYAR
2-Mar-2019
2-Mar-2019
2-Mar-2019
2-Mar-2019
2-Mar-2019
2-Mar-2019
TGL BAYAR
6-Mar-2019
6-Mar-2019
6-Mar-2019
6-Mar-2019
6-Mar-2019
8-Mar-2019
8-Mar-2019
8-Mar-2019
8-Mar-2019
8-Mar-2019
TGL BAYAR
11-Mar-2019
12-Mar-2019
12-Mar-2019
12-Mar-2019
12-Mar-2019
TGL BAYAR
24-Apr-2019 HM 01125 RAPAK DALAM 6/19/2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
14-Mar-2019 HGB 01677 KARANG ASAM ULU 5/22/2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
14-Mar-2019
TGL BAYAR
18-Mar-2019
18-Mar-2019 HGB 03169 HARAPAN BARU 5/22/2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
18-Mar-2019
TGL BAYAR
19-Mar-2019
19-Mar-2019
TGL BAYAR
21-Mar-2019
21-Mar-2019
21-Mar-2019
21-Mar-2019
TGL BAYAR
23-Mar-2019
23-Mar-2019
23-Mar-2019
23-Mar-2019
23-Mar-2019 5/20/2019
23-Mar-2019
TGL BAYAR
26-Mar-2019
26-Mar-2019
26-Mar-2019
26-Mar-2019
26-Mar-2019
26-Mar-2019
26-Mar-2019 HM 07068 SAMBUTAN 5/29/2019
TGL BAYAR
26-Mar-2019
26-Mar-2019
26-Mar-2019
26-Mar-2019
TGL BAYAR SERTIFIKAT
27-Mar-2019 HM 01255
27-Mar-2019 HM 03178
27-Mar-2019 HM 02365
27-Mar-2019 HM 04404
27-Mar-2019 HM 01181
27-Mar-2019 HM 14557
TGL BAYAR SERTIFIKAT
28-Mar-2019 HM 02163
28-Mar-2019 HM 01953
28-Mar-2019 HM 56150
28-Mar-2019 HGB 02094 GUNUNG LINGAI 5/22/2019
28-Mar-2019 HM 00176
28-Mar-2019 HM 01245
28-Mar-2019 HM 01180
28-Mar-2019 HM 00241
28-Mar-2019 HM 03532
28-Mar-2019 HM 01045
28-Mar-2019 HM 02409
28-Mar-2019 HM 04653
TGL BAYAR SERTIFIKAT
1-Apr-2019 HM 00420
1-Apr-2019 HGB 03972
1-Apr-2019 HGB 03942
1-Apr-2019 HGB 03943
1-Apr-2019 HGB 03958
1-Apr-2019 HGB 03957
1-Apr-2019 HGB 03940
1-Apr-2019 HM 04655 6/13/2019
1-Apr-2019 SK
TGL BAYAR SERTIFIKAT
HM 00144
4-Apr-2019 HM 01281
TGL BAYAR SERTIFIKAT
8-Apr-2019 HM 02899
8-Apr-2019 HM 00964
8-Apr-2019 HM 04240
8-Apr-2019 HM 11121
8-Apr-2019 HM 03061 TELUK LERONG ULU 5/29/2019
8-Apr-2019 HM 10914
8-Apr-2019 HM 04613
8-Apr-2019 HM 04550
8-Apr-2019 HM 01408
8-Apr-2019 HM 01972
8-Apr-2019 HGB
8-Apr-2019 HGB 09522
8-Apr-2019 HM 01879
TGL BAYAR SERTIFIKAT
9-Apr-2019 HM 00558
9-Apr-2019 HGB 01897
9-Apr-2019 HM 00210
9-Apr-2019 HM 00824
9-Apr-2019 HM 01020 5/20/2019
24-Apr-2019 HGB 01345 RAPAK DALAM 6/19/2019
9-Apr-2019 HM 14557
9-Apr-2019 HGB 00344
TGL BAYAR SERTIFIKAT
10-Apr-2019 HGB 01149
10-Apr-2019 HGB 01674 5/28/2019
10-Apr-2019 HGB 01672 5/28/2019
10-Apr-2019 HM 02737
10-Apr-2019 HM 00870
10-Apr-2019 HM 02882
10-Apr-2019 HM 06134
10-Apr-2019 HM 05000
10-Apr-2019 HM 03178
10-Apr-2019 HM 02338
TGL BAYAR SERTIFIKAT KELURAHAN
11-Apr-2019 HM 06783 LOK BAHU 6/27/2019
11-Apr-2019 HM 00640 PELITA
11-Apr-2019 HGB 00175 BUKUAN
11-Apr-2019 HM 00294 HARAPAN BARU
12-Apr-2019 HM 02720 RAWA MAKMUR 6/27/2019
12-Apr-2019 HM 04867 SIDODADI 6/21/2019
12-Apr-2019 HGB 03268 HARAPAN BARU 6/28/2019
TGL BAYAR SERTIFIKAT KELURAHAN
12-Apr-2019 HM 03202 MAKROMAN
8-May-2019 HM 01295 KARANG ASAM ILIR 6/19/2019
12-Apr-2019 HM 00273 PULAU ATAS
12-Apr-2019 HM 01086 PULAU ATAS
12-Apr-2019 HGB 03195 HARAPAN BARU
12-Apr-2019 HGB 03266 HARAPAN BARU
12-Apr-2019 KARANG ASAM ULU
12-Apr-2019 SEMPAJA SELATAN
TGL BAYAR SERTIFIKAT KELURAHAN
15-Apr-2019 HM 08591 SUNGAI PINANG DALAM
15-Apr-2019 HGB 09519 SUNGAI KELEDANG
15-Apr-2019 HM 05703 SUNGAI PINANG DALAM
15-Apr-2019 HM 01371 MAKROMAN 5/20/2019
15-Apr-2019 HM 01443 TEMINDUNG PERMAI
15-Apr-2019 HM 00677 SEMPAJA SELATAN
15-Apr-2019 HM 00138 PELITA
15-Apr-2019 HGB 02090 GUNUNG LINGAI 6/13/2019
15-Apr-2019 HM 04417 LOK BAHU
15-Apr-2019 HGB 03275 HARAPAN BARU 6/13/2019
15-Apr-2019 HM 00510 SAMBUTAN
15-Apr-2019 HM 05473 LOK BAHU 6/13/2019
15-Apr-2019 HM 02235 SIDOMULYO
23-May-2019 HM 00085 AIR HITAM 6/3/2019
15-Apr-2019 HM 00202 SEMPAJA BARAT
TGL BAYAR SERTIFIKAT KELURAHAN
18-Apr-2019 HM 00208 SUNGAI DAMA
18-Apr-2019 HGB 00120 BUKUAN 6/29/2019
16-Apr-2019 HM 02146 PELITA
16-Apr-2019 HM 00554 RAPAK DALAM
TGL BAYAR SERTIFIKAT KELURAHAN
18-Apr-2019 HM 00154 SELILI
18-Apr-2019 HGB 09522 SUNGAI KELEDANG 6/13/2019
9-Apr-2019 HM 05859 LOK BAHU 6/19/2019
TGL BAYAR SERTIFIKAT KELURAHAN
22-Apr-2019 HM 06189 SAMBUTAN
22-Apr-2019 HM 00315 TANAH MERAH
22-Apr-2019 HM 08772 SAMBUTAN
22-Apr-2019 HM 02278 SUNGAI PINANG DALAM
22-Apr-2019 HM 04310 GUNUNG KELUA
22-Apr-2019 HM 04525 SIDODADI
22-Apr-2019 HM 05325 SIDODADI
TGL BAYAR SERTIFIKAT KELURAHAN
24-Apr-2019 HM 03178 LOK BAHU
24-Apr-2019 HM 01245 KARANG ANYAR 4/29/2019
24-Apr-2019 HGB 00344 SEMPAJA UTARA
24-Apr-2019 HM 05000 SIDODADI
24-Apr-2019 HM 00331 AIR HITAM 4/29/2019
24-Apr-2019 HM 00598 KARANG ANYAR
24-Apr-2019 HM 03262 RAWA MAKMUR
TGL BAYAR SERTIFIKAT KELURAHAN
24-Apr-2019 HM 00817 PELITA 4/29/2019
24-Apr-2019 HM 01359 SUNGAI KAPIH
24-Apr-2019 HM 05857 LOK BAHU
14-Mar-2019 HM 01193 HARAPAN BARU 6/3/2019
24-Apr-2019 HM 02222 SUNGAI KELEDANG 6/13/2019
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
24-Apr-2019 HM 00085 AIR HITAM
TGL BAYAR SERTIFIKAT KELURAHAN
25-Apr-2019 HGB 00109 JAWA
25-Apr-2019 HM 02926 MUGIREJO
26-Apr-2019 HGB 00569 TELUK LERONG ILIR
26-Apr-2019 HM 00146 MANGKUPALAS
26-Apr-2019 HM 03933 SUNGAI KELEDANG
26-Apr-2019 HGB 01673 KARANG ASAM ULU
TGL BAYAR SERTIFIKAT KELURAHAN
26-Apr-2019 HM 05171 LOK BAHU
26-Apr-2019 HM 02338 LOA BAKUNG
26-Apr-2019 HM 00359 SEMPAJA UTARA
26-Apr-2019 HM 01443 TEMINDUNG PERMAI
26-Apr-2019 HM 00918 SEMPAJA UTARA
26-Apr-2019 HGB 03650 AIR PUTIH 7/1/2019
26-Apr-2019 HM 01086 PULAU ATAS 7/1/2019
26-Apr-2019 HM 03408 SIDOMULYO
26-Apr-2019 HM 01281 PULAU ATAS 6/21/2019
26-Apr-2019 HM 01728 SEMPAJA UTARA
26-Apr-2019 HM 01897 SUNGAI KELEDANG 6/21/2019
26-Apr-2019 HGB 03276 HARAPAN BARU 6/28/2019
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
30-Apr-2019 HM 05883 LOK BAHU 6/28/2019
30-Apr-2019 HM 02163 PELITA 6/20/2019
30-Apr-2019 HM 06647 SEMPAJA SELATAN 6/20/2019
30-Apr-2019 HM 06134 LOK BAHU 6/28/2019
30-Apr-2019 HM 03702 TELUK LERONG ULU 5/29/2019
30-Apr-2019 HM 00666 MESJID
30-Apr-2019 HM 02723 LOA BAKUNG
30-Apr-2019 HM 03532 MUGIREJO 6/21/2019
30-Apr-2019 HM 00361 SINDANG SARI 6/13/2019
30-Apr-2019 HM 01723 TANAH MERAH
30-Apr-2019 HM 01992 SAMBUTAN
30-Apr-2019 HM 03009 RAPAK DALAM
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
2-May-2019 HM 00677 SEMPAJA SELATAN
2-May-2019 HM 00918 SEMPAJA UTARA
2-May-2019 HM 04367 AIR PUTIH
2-May-2019 HM 00404 BUKIT PINANG 6/24/2019
2-May-2019 HM 00273
2-May-2019 HM 00579 RAPAK DALAM
2-May-2019 HM 02606 KARANG ASAM ULU 6/28/2019
2-May-2019 HM 06131 LOK BAHU 6/28/2019
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
3-May-2019 HM 00085 AIR HITAM
3-May-2019 HM 00286 HANDIL BAKTI 5/29/2019
3-May-2019 HM 07604 AIR PUTIH
3-May-2019 HGB 02344 SAMBUTAN
3-May-2019 HM 00655 SEMPAJA UTARA
3-May-2019 HM 04859 SIDODADI
3-May-2019 HGB 00109 JAWA
3-May-2019 HM 00332 KARANG ASAM ILIR 6/28/2019
3-May-2019 HM 05177 LOK BAHU 6/12/2019
3-May-2019 HM 01972 SIDOMULYO 7/3/2019
3-May-2019 HM 01220 KARANG ANYAR
3-May-2019 HM 06883 SAMBUTAN 6/21/2019
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
6-May-2019 HM 08772 SAMBUTAN
6-May-2019 HM 00208 SUNGAI DAMA
6-May-2019 HM 11084 TEMINDUNG PERMAI
6-May-2019 HM 01024 GUNUNG LINGAI 6/21/2019
6-May-2019 HM 04454 LOK BAHU
6-May-2019 HM 04404 LOK BAHU
6-May-2019 HM 01255 SIMPANG PASIR 7/1/2019
6-May-2019 HM 02634 KARANG ASAM ULU 6/28/2019
6-May-2019 HM 03163 HARAPAN BARU 5/20/2019
6-May-2019 HM 00504 SEMPAJA UTARA 7/1/2019
6-May-2019 HM 04525 SIDODADI
6-May-2019 HM 05325 SIDODADI
6-May-2019 HM 00510 SAMBUTAN
6-May-2019 HM 03202 MAKROMAN 7/1/2019
6-May-2019 HM 03178 LOK BAHU
6-May-2019 HM 00154 SELILI
6-May-2019 HM 00732 SEMPAJA SELATAN
TGL BAYAR SERTIFIKAT KELURAHAN
7-May-2019 HM 06760 LOK BAHU
7-May-2019 HM 00476 KARANG ASAM ILIR
7-May-2019 HM 02119 SIMPANG PASIR 6/21/2019
7-May-2019 HM 05858 LOK BAHU 5/21/2019
TGL BAYAR SERTIFIKAT KELURAHAN
8-May-2019 HM 00605 LOA BAKUNG
12-Apr-2019 HM 02962 LOA BAKUNG 6/18/2019
8-May-2019 HM 05875 LOK BAHU 6/20/2019
8-May-2019 HM 01861 SUNGAI PINANG DALAM 7/2/2019
TGL BAYAR SERTIFIKAT KELURAHAN
9-May-2019 HM 01296 BUKIT PINANG
9-May-2019 HM 00505 SEMPAJA TIMUR
9-May-2019 HM 05822 LOK BAHU
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
10-May-2019 HM 01162 LEMPAKE
10-May-2019 HM 00144
10-May-2019 HM 00202 SEMPAJA BARAT 7/2/2019
10-May-2019 HM 01226 GUNUNG LINGAI 6/21/2019
10-May-2019 HM 00420 HANDIL BAKTI
10-May-2019 HM 06842 AIR PUTIH
10-May-2019 HM 11065 TEMINDUNG PERMAI
10-May-2019 HM 03616 RAWA MAKMUR
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
13-May-2019 HM 01828 GUNUNG LINGAI 7/2/2019
13-May-2019 HM 04367 AIR PUTIH
13-May-2019 HM 00936 SEMPAJA TIMUR
13-May-2019 HM 04663 AIR HITAM
13-May-2019 HGB 00109 JAWA
13-May-2019 HM 04525 SIDODADI
13-May-2019 HM 05325 SIDODADI
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
15-May-2019 HM 02993 SUNGAI KELEDANG
15-Apr-2019 HM 03564 RAPAK DALAM 6/18/2019
15-May-2019 HM 04779 LEMPAKE
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
16-May-2019 HM 05313 AIR PUTIH 5/20/2019
16-May-2019 HM 00200 SEMPAJA BARAT 5/20/2019
16-May-2019 HM 02364 KARANG ASAM ULU
16-May-2019 HM 00741 SUNGAI KAPIH
16-May-2019 HM 02899 SIDODADI
16-May-2019 HGB 01673 KARANG ASAM ULU
16-May-2019 HM 02607 KARANG ASAM ULU
16-May-2019 HM 04742 LOK BAHU 6/28/2019
16-May-2019 HM 04038 RAPAK DALAM
16-May-2019 HM 02088 LOK BAHU 5/21/2019
16-May-2019 HM 01162 LEMPAKE
16-May-2019 HM 02596 SIMPANG PASIR
16-May-2019 HM 00053 MESJID 5/20/2019
16-May-2019 HM 05211 SIDODADI 5/20/2019
TGL BAYAR SERTIFIKAT KELURAHAN TGL SELESAI
17-May-2019 HGB 00567 HARAPAN BARU 5/31/2019
17-May-2019 HM 00146 MANGKUPALAS
17-May-2019 HM 01331 TANAH MERAH
17-May-2019 HM 00558 TANI AMAN
18-May-2019 HGB 09530 SUNGAI KELEDANG
18-May-2019 HM 05171 LOK BAHU
18-May-2019 HM 01245 KARANG ANYAR
18-May-2019 HM 00510 SAMBUTAN
PENGECEKAN 08 sd 29 nov 2018
NO NAMA NO SPS SPS BIAYA TOTAL
1 BN SALSIAH 50,000.00 100,000.00 150,000.00 8-Nov
2 HT MUALIK 50,000.00 100,000.00 150,000.00 8-Nov
3 M. ASYHARI 50,000.00 100,000.00 150,000.00 8-Nov
4 MANSUR HADI 50,000.00 100,000.00 150,000.00 8-Nov
5 LILIK SULIASEH 50,000.00 100,000.00 150,000.00 8-Nov
6 HT M ASYARI 50,000.00 100,000.00 150,000.00 9-Nov
7 HJ. BERLIAN 50,000.00 100,000.00 150,000.00 13-Nov
8 BN LUSVA DEVI BTN 50,000.00 100,000.00 150,000.00 14-Nov
9 HT ASMAN MANDIRI 50,000.00 100,000.00 150,000.00 14-Nov
10 DIANA BRI 50,000.00 100,000.00 150,000.00 14-Nov
11 SUPIATIN MANDIRI 50,000.00 100,000.00 150,000.00 14-Nov
12 HT SUSI RABIATUN MANDIRI 50,000.00 100,000.00 150,000.00 15-Nov
13 BN JHON PALAPA SHM 01624 BTN 50,000.00 100,000.00 150,000.00 15-Nov
14 ALFIAN BRIS MICRO SEBRANG 50,000.00 100,000.00 150,000.00 15-Nov
15 HT. KHAIRIL ANWAR MANDIRI MIC ANGGANA 50,000.00 100,000.00 150,000.00 15-Nov
16 MANDIRI MICRO SAMBUTAN SAMSUDDIN 50,000.00 100,000.00 150,000.00 15-Nov
17 BN TUTY MANDIRI CLPC 50,000.00 100,000.00 150,000.00 16-Nov
18 HT BESSE MANDIRI PALARAN II 2 SERTIFIKAT 100,000.00 200,000.00 300,000.00 19-Nov
19 HT KASIRAH BPDS 50,000.00 100,000.00 150,000.00 21-Nov
20 HT LUKMAN CLPC 50,000.00 100,000.00 150,000.00 21-Nov
21 PURNOMO BRIS 50,000.00 100,000.00 150,000.00 21-Nov
22 HT WAHYONO BRI 46353 50,000.00 100,000.00 150,000.00 21-Nov
23 HT ADING SUTRISNO BRI 50,000.00 100,000.00 150,000.00 21-Nov
24 HT BRIS HAJI SARKANI 50,000.00 100,000.00 150,000.00 22-Nov
25 BN SARIFUDIN MANDIRI SAMBUTAN 50,000.00 100,000.00 150,000.00 22-Nov
26 ROYA AGNES AJENG BRIS 50,000.00 100,000.00 150,000.00 22-Nov
27 PENGECEKAN EKSPRES TRI SUTRISNO 46355 50,000.00 200,000.00 250,000.00 26-Nov
28 BN SATARIAH BNI 50,000.00 100,000.00 150,000.00 26-Nov
29 HAFILUDDIN BNI SETELAH PEMBATALAN 50,000.00 100,000.00 150,000.00 26-Nov
30 HT BRIS ANIS 50,000.00 100,000.00 150,000.00 27-Nov
31 PENGECEKAN HT EKSPRESS HJ. SRI WAHIDAH S.HUT (FITRIADI) 50,000.00 200,000.00 250,000.00 27-Nov
32 BNIS YULIONO 50,000.00 100,000.00 150,000.00 27-Nov
33 SUYATI 46352 50,000.00 100,000.00 150,000.00 27-Nov
34 FAISAL 50,000.00 100,000.00 150,000.00 27-Nov
35 M. IDRIS 50,000.00 100,000.00 150,000.00 27-Nov
36 BN M FENDI MANDIRIPALARAN 1 50,000.00 100,000.00 150,000.00 28-Nov
37 LILIK BNIS (LUSVA DEVI) BNIS 50,000.00 100,000.00 150,000.00 28-Nov
38 CMI TEGUH BNIS 46345 50,000.00 100,000.00 150,000.00 28-Nov
39 HONGGO WARSITO ALIM SHM 04659 BRI 46346 50,000.00 100,000.00 150,000.00 28-Nov
40 PT WIKA SHGB 03169 BNI 46347 50,000.00 100,000.00 150,000.00 28-Nov
41 HT KORNELIUS MANDIRI PALARAN 1 46350 50,000.00 100,000.00 150,000.00 28-Nov
42 RUSLINA BRIS 46344 50,000.00 100,000.00 150,000.00 28-Nov
43 HT ASYORI MAN ATNSR 50,000.00 100,000.00 150,000.00 29-Nov
44 ERIK EKO HARDIONO BNI 50,000.00 100,000.00 150,000.00 29-Nov
45 H. NURDIN BRI (ULANG) 50,000.00 100,000.00 150,000.00 29-Nov
46 AKHMAD GUNARDI BNI (ULANG) 50,000.00 100,000.00 150,000.00 29-Nov
47 BN RUSDIANSYAH BRIS 50,000.00 100,000.00 150,000.00 29-Nov
TOTAL 2,400,000.00
BNI SHEILA 350186245 5,000,000.00
PAKET PENGECEKAN HT MARSAI MANDIRI SAMBUTAN
SHM 223, M. YASIN MANDIRI PALARAN SHM 2723,
MACHFUDZ HB MANDIRI MIC MULAWRMN SHM 2224,
SULIS ANGGIAWATI BNI SHM 00706, RUSDIANI BNI
SHM 00439, MACHMUD BNIS SHM 00210, RUKIAH
PEGADAIAN SHM 05320, SAMOT SHM 2215, JUMALI
SHM 2741, BN GTS SHGB 3275, HT SUPRIYANTO SHM
1597 BRIS, TITIK SHM 3616 MANDIRI PALARAN 1,
SUTRISNO MANDIRI ANTSARI SHM 3053, HOBBI
SIHOMBING MANDIRI PLARAN 1 SHM 3321, RIZKA
KAUSAR(HENDI) MANDIRI CPLC (1007), HT ULANG AN.
MARU HM 361,MUSTAFA HM 1325,SAYIDAH HM 273,
SUDIMAN HM 4887, LILY LAURIYANA HGB 01131
MANDIRI, CICI ANDINI BALFAS (1363), CICI ANDINI
BALFAS (1387), KHAIRIL ANWAR (1364), IDAWATY
(1365), SUGIARTI (1388), AGUS ALIM YASIN (1402). 54 Rp 100,000 Rp 5,400,000
SAYIDAH (1401), BRIS YENI RINANDA SHM 1292, HT
MAHMUD ZA MNDRI ANTSRTI 2 SHM 1092,
SUKMAWATI MANDIRI LOA BAKUNG SHM 1210,
RUBIYANTO(1549), IKA PRASYANI (1550), ENDY
SRIPABOWO, YUYUN NOVITA SARI (1701), DINIYAH,
TAUFIQ, HT MNDIRI ANTSRI A.N ISNAWATI SHM 66515,
BN RITEL TJHIN SIN HUI SHM 05177, TJHIN SIN HUI
SHM 04768, HT MANDIRI ANTSARI 1 A.N BADRI SHM
3439, SUPRIYADI SHM 3669, FERNANDO MINGAR
SIHOMBING SHM 788, SOLEHUDDIN SHM 2294,
SUPARNI SHM 3408, M. NUR SHM 3154, PRIYANTO
SHM 579, NURHAEDAH SHM 138, MUJIATI SHM
12.617, KAHARUDDIN SHM 1125 BRIS, TURNAJI SHM
964, MACHFUDZ HB, MOHAMMAD YASIN, SUYANTO,
DAN SUHARNIK
NO NAMA

BERKAS KELUAR PENGECEKAN NOVIANTI EKA, DESY EKA PRASTIWI,


1 RUKMAN, UDA, BACHTIAR, SUPRAPTO, ACHMAD, H. POLO, ERNI 130,000.00
RAKHMI, RULLY CHANDRA, H. FARIDAH, FREDDIE LONALD, ROYA
MUALIK, SUGENG SUPRAPTO, DAN NASIR

BERKAS KELUAR PENGECEKAN IRA MIRA NURANI, IBNU SAUDI,


2 KHAIRUL FADLY, ROYA LILIK SULIASEH, MANSYUR HADI HT Rp 70,000
MUKTIRANSYAH DAN HT RAEHAN

BERKAS KELUAR PENGECEKAN MUALIK, KADRIANSYAH, SAINI,


3 SALSIAH, HT MUHAMMAD RASYID, MUNOTO 2, HASAN, MAURINA
WAHYU HIDAYATI, BAMBANG TRIMURTIONO, ROYA RADIAN FARAUQ Rp 100,000
UTAMA, DAN H. KASPUL ANWAR
4 BERKAS KELUAR ROYA KASIRAH, CHAIRIL ANWAR DAN TUTY Rp 30,000
BERKAS KELUAR JB H. ZAINAL ABIDIN, PENGECEKAN BACO
5 ARDIANSYAH, NASIR, MANSUR HADI DAN PENINGKATAN LUKMAN Rp 50,000
JSR
BERKAS KELUAR PENGECEKAN LUSVA DEVI, YUDANI
6 FIERNAWARDANI, TUTY, ALPIAN, SAMSUDIN, JHON PALAPA, ROYA H. Rp 80,000
POLO DAN MUNAJAD

BERKAS KELUAR JB MUTMAINAH, SOFIYANI ANIS NOVIANINGRUM,


7 MUHAMMAD FAHRI, YULIONO SUPRIADI, HT M. BADAWI, MIHARTI, Rp 70,000
KHOIRUL AMIN, HILMI ROMDONI FAUZI, FATRIYAH ZAMAS,
PENGECEKAN DIANA DAN ASMAN

8 BERKAS KELUAR HT FRADIAN ASBELLY, ROYA ABIDIN SINURAT, Rp 40,000


KASPUL ANWAR DAN M. IDRIS
BERKAS KELUAR PENGECEKAN H. NURDIN, AHMAD GUNARDI, EDI
9 KURNIAWAN, ADING SUTRISNO, KASIRAH, PURNOMO, ROYA Rp 50,000
SYAHRUN, DAN JB RUSLINA
BNI MAHARIA 394417491 620,000.00
9-Nov

13-Nov

16-Nov

19-Nov

22-Nov

26-Nov

27-Nov

28-Nov
NO NAMA KEGIATAN BIAYA
1 BAYAR PAKET ROYA MUALIK, SUGENG SUPRAPTO, DAN NASIR 3 Rp 200,000
2 BAYAR PAKET ROYA LILIK SULIASEH DAN MANSUR HADI 2 Rp 200,000
3 BAYAR PAKET HT RAEHAN DAN MUKTIRANSYAH 2 Rp 600,000
4 BAYAR PAKET JB ASMAN DAN DIANA 2 Rp 550,000
BAYAR PAKET ROYA RADIAN FARAUQ UTAMA, ROYA KASIRAH,
5 CHAIRIL ANWAR, TUTY DAN H. KASPUL ANWAR 5 Rp 200,000

6 BAYAR PAKET HT MUHAMMAD RASYID, MUNOTO 2, HASAN, 6 Rp 600,000


MAURINA WAHYU HIDAYATI, DAN BAMBANG TRIMURTIONO

BCA 8355142350
Rp 600,000 5-Nov
Rp 400,000 9-Nov
Rp 1,200,000 9-Nov
Rp 1,100,000 14-Nov
Rp 1,000,000 16-Nov

Rp 3,600,000 16-Nov

7,900,000.00
NO NAMA BIAYA
1 FLOATING PENGECEKAN SUHARNIK DAN WONG LIE SIU 100,000.00
NO KEGIATAN BIAYA
1 CEK LOKASI SAMINO 100,000.00
PENGECEKAN 08 sd 28 nov 2018
NO NAMA SPS BIAYA
PENGECEKAN ROYA AGNES
TOTAL
28-Nov
TEDDY BRIS 1 Rp 4,000,000 Rp 4,000,000 28-Nov
PINDAH DESA GTS BLOK A9 1 Rp 100,000 Rp 100,000 28-Nov
FEE KRISMAN AKAD PT. WIJAYA 1 Rp 2,000,000 TAG. 36.600.000 Rp 2,000,000 29-Nov
KARYA ANUGRAH
6,100,000.00
PENGAJUAN PEMERIKSAAAN, PERCETAKAN DAN PELANGSIRAN SPS DAN BERKAS
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA TGL BAYAR
1 AJB 820190502996886 11403 71,600.00 ALVHAN EVRILYANO 2-May-2019
2 AJB 820190502999320 11404 78,640.00 YUSUF AKMADI 2-May-2019
3 HT 820190430863946 11206 200,000.00 DIDIK PURWANTI 2-May-2019
4 HT 820190430865249 11207 50,000.00 SAYIDAH 2-May-2019
5 HT 820190430923318 11279 50,000.00 PRIYANTO 2-May-2019
6 ROYA 820190430925672 11289 50,000.00 MUHAMMAD IRIANSYAH 2-May-2019
7 AJB 820190503214932 11651 357,776.00 DENNIS SARTIKA DHARMA 3-May-2019
8 AJB 820190503220011 11660 52,400.00 TUMANGGOR CHRISMANUEL 3-May-2019
9 HT 820190503140132 11579 200,000.00 SITI RAIHANI 3-May-2019
10 HT 820190503181372 11626 50,000.00 ZAMANI BASRI 3-May-2019
11 HT 820190503214668 11649 2,500,000.00 RUSLINA 3-May-2019
12 HT 820190503217691 11652 50,000.00 FIRMANSYAH 3-May-2019
13 ROYA 820190503189529 11630 50,000.00 TAN TJONG TJUN 3-May-2019
14 AJB 820190503242442 11678 107,918.00 FAHRUDI HENDRA 6-May-2019
15 AJB 820190503243952 11680 69,800.00 ADRIANUR 6-May-2019
16 AJB 820190503245312 11681 132,444.00 ZULKIFLI 6-May-2019
17 HT 820190503240577 11676 200,000.00 PATHUR RAHMAN 6-May-2019
18 HT 820190503242180 11677 50,000.00 MARHANI 6-May-2019
19 HT 820190503243772 11679 50,000.00 RENI HARIANI 6-May-2019
20 HT 820190503246007 11682 50,000.00 ASMADI 6-May-2019
21 HT 820190503247381 11686 50,000.00 DONI MELSTAIN 6-May-2019
22 HT 820190506395193 11748 50,000.00 SAMLAN 6-May-2019
23 ROYA 820190503245820 11684 50,000.00 SUPANDI 6-May-2019
24 ROYA 820190503247124 11685 50,000.00 SUPANDI 6-May-2019
25 HT 820190506423034 11863 200,000.00 ANTONIUS KAPPA 7-May-2019
26 HT 820190506438822 11892 50,000.00 HEMI 7-May-2019
27 HT 820190506440511 11893 50,000.00 ERI KURNAERI 7-May-2019
28 AJB 820190507573214 11981 68,600.00 KARTINI 8-May-2019
29 AJB 820190508645053 12060 61,680.00 HARIYANTI 8-May-2019
30 AJB 820190508655520 12073 155,300.00 LIA AYATUL 8-May-2019
31 AJB 820190509778720 12403 79,350.00 DEWI SARI 10-May-2019
32 HT 820190510892405 13064 50,000.00 RAHMAT WALUYO 10-May-2019
33 HT 820190510889072 13053 50,000.00 BUDIYANTO 10-May-2019
34 HT 820190510898653 12145 50,000.00 TITIK INDRAWATI 10-May-2019
35 ROYA 820190508706558 12154 250,000.00 NGATIMO 10-May-2019
36 AJB 820190511985210 13131 81,520.00 EVI SUMANTI 13-May-2019
37 AJB 820190516453579 14073 101,255.00 NINIK AGUSTINI 16-May-2019
38 AJB 820190516478439 14120 52,400.00 NURHASIM 16-May-2019
39 HT 820190515351497 13882 200,000.00 LILI YANTI 16-May-2019
40 HT 820190515349582 13487 200,000.00 ANDI JUMENA 16-May-2019
41 HT 820190516456740 14076 200,000.00 CICI ANDINI BALFAS 16-May-2019
42 AJB 820190516472666 14113 73,640.00 LAILA FAIRUZ 17-May-2019
43 HT 820190516463815 14099 50,000.00 NUHELLANG 17-May-2019
44 HT 820190516473686 14116 200,000.00 TIURMA SUYANTI 17-May-2019
45 HT 820190517577555 14214 50,000.00 ITA FIANA 18-May-2019
46 HT 820190517584038 14217 50,000.00 SUWADI 18-May-2019
47 HT 820190517585943 14220 50,000.00 MANSUR 18-May-2019
48 HT 820190517609483 14235 50,000.00 HERMANSYAH 20-May-2019
49 HT 820190517611706 14238 50,000.00 ABDUR RAHMAN 20-May-2019
50 HT 820190517611075 14237 50,000.00 SUPARMI 20-May-2019
51 HT 820190517610539 14236 50,000.00 MIRAYANI 20-May-2019
52 AJB 820190521877448 14642 218,756.00 ADINDA 21-May-2019
53 AJB 820190522989288 14693 142,714.00 WAHYUNI SAFITRI 22-May-2019
54 HT 820190522989933 14696 50,000.00 MUTMAINAH 22-May-2019
55 HT 820190522003234 14711 50,000.00 NUR SAID 22-May-2019
56 AJB 820190522080062 14810 744,532.00 KHAIRUNNISA 23-May-2019
57 HT 820190522030932 14770 200,000.00 MOHAMMAD YASIN 23-May-2019
58 HT 820190522045408 14785 50,000.00 NUR AHMAD CHUSAINI 23-May-2019
59 HT 820190522048387 14786 50,000.00 CICI ANDINI BALFAS 23-May-2019
60 HT 820190522072460 14808 50,000.00 TEGUH PRASETYONO 23-May-2019

50000 Rp 3,000,000
SERTIFIKAT KELURAHAN
HM 02606 KARANG ASAM ULU
HM 06131 LOK BAHU
HM 00404 BUKIT PINANG
HM 00273
HM 00579 RAPAK DALAM
HM 04367 AIR PUTIH
HM 00332 KARANG ASAM ILIR
HM 05177 LOK BAHU
HM 00286 HANDIL BAKTI
HM 01972 SIDOMULYO
HM 01220 KARANG ANYAR
HM 06883 SAMBUTAN
HGB 00109 JAWA
HM 04404 LOK BAHU
HM 02634 KARANG ASAM ULU
HM 03163 HARAPAN BARU
HM 01024 GUNUNG LINGAI
HM 04454 LOK BAHU
HM 01255 SIMPANG PASIR
HM 00504 SEMPAJA UTARA
HM 03202 MAKROMAN
HM 03178 LOK BAHU
HM 04525 SIDODADI
HM 05325 SIDODADI
HM 06760 LOK BAHU
HM 00476 KARANG ASAM ILIR
HM 02119 SIMPANG PASIR
HM 01295 KARANG ASAM ILIR
HM 05875 LOK BAHU
HM 01861 SUNGAI PINANG DALAM
HM 00202 SEMPAJA BARAT
HM 01226 GUNUNG LINGAI
HM 00420 HANDIL BAKTI
HM 03616 RAWA MAKMUR
HM 01162 LEMPAKE
HM 01828 GUNUNG LINGAI
HGB 01673 KARANG ASAM ULU
HM 04742 LOK BAHU
HM 02364 KARANG ASAM ULU
HM 00741 SUNGAI KAPIH
HM 02607 KARANG ASAM ULU
HM 00558 TANI AMAN
HM 00146 MANGKUPALAS
HM 01331 TANAH MERAH
HM 05171 LOK BAHU
HM 01245 KARANG ANYAR
HM 00510 SAMBUTAN
HM 00208 SUNGAI DAMA
HM 01359 SUNGAI KAPIH
HM 02352 SIDOMULYO
HM 05000 SIDODADI
HGB 00569 TELUK LERONG ILIR
HM 00677 SEMPAJA SELATAN
HM 00870
HM 03378 SIDODADI
HM 00085 AIR HITAM
HM 02723 RAWA MAKMUR
HGB 09501 SUNGAI KELEDANG
HM 04091 MUGIREJO
HGB 09527 SUNGAI KELEDANG
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA TGL BAYAR
1 PENGECEKAN 820190429817001 11034 50,000.00 DIANA SUKMAWATI 2-May-2019
2 PENGECEKAN 820190502010858 11412 50,000.00 KASMANI 2-May-2019
3 PENGECEKAN 820190503128963 11536 50,000.00 SOFYAN I. A 3-May-2019
4 PENGECEKAN 820190503154934 11595 50,000.00 ENDANG ROSID 3-May-2019
5 PENGECEKAN 820190503155640 11596 50,000.00 AN NISA 3-May-2019
6 PENGECEKAN 820190503156298 11597 50,000.00 SUMALI 3-May-2019
7 PENGECEKAN 820190503190478 11640 50,000.00 IKA PRASYANI 3-May-2019
8 PENGECEKAN 820190506399475 9037 50,000.00 DEDI SUPRAYOGI 6-May-2019
9 PENGECEKAN 820190506399670 7684 50,000.00 HERMANSYAH 6-May-2019
10 PENGECEKAN 820190506365461 11712 50,000.00 SUMIATY 6-May-2019
11 PENGECEKAN 820190506403055 11769 50,000.00 MANSUR 6-May-2019
12 PENGECEKAN 820190506401391 11763 50,000.00 AIDIL ADHADINATA 6-May-2019
13 PENGECEKAN 820190506401777 11766 50,000.00 ATIM RAHAYU 6-May-2019
14 PENGECEKAN 820190507521677 11932 50,000.00 LELLY YUNI SYAHLINA 7-May-2019
15 PENGECEKAN 820190508647309 12062 50,000.00 MULYADI 8-May-2019
16 PENGECEKAN 820190509774376 12368 50,000.00 SUPRIADI 9-May-2019
17 PENGECEKAN 820190509774472 12369 50,000.00 DARLY 9-May-2019
18 PENGECEKAN 820190509774585 12371 50,000.00 MUHAMMAD RAHADIANSYAH 9-May-2019
19 PENGECEKAN 820190401599080 6385 50,000.00 SUGIANTO 10-May-2019
20 PENGECEKAN 820190510901406 13082 50,000.00 NORJENAH 10-May-2019
21 PENGECEKAN 820190510901586 13085 50,000.00 RIKA YUNITIAWATI 10-May-2019
22 PENGECEKAN 820190513022071 13193 50,000.00 MUHAMMAD IRIANSYAH 13-May-2019
23 PENGECEKAN 820190513020677 13192 50,000.00 YUNI ASTUTI 13-May-2019
24 PENGECEKAN 820190513019661 13190 50,000.00 AMBO JUMALANG 13-May-2019
25 PENGECEKAN 820190513023930 13197 50,000.00 TAN TJONG TJUN 13-May-2019
26 PENGECEKAN 820190513023551 13196 50,000.00 SUPANDI 13-May-2019
27 PENGECEKAN 820190513022452 13195 50,000.00 SUPANDI 13-May-2019
28 PENGECEKAN 820190514227511 13479 50,000.00 ROWATI 15-May-2019
29 PENGECEKAN 820190514228105 13480 50,000.00 ACHMAD GAUS 15-May-2019
30 PENGECEKAN 820190515364111 13915 50,000.00 H. ADUL 16-May-2019
31 PENGECEKAN 820190515362975 13914 50,000.00 TEGUH JATMIKO 16-May-2019
32 PENGECEKAN 820190516483044 14124 50,000.00 MARSONO/ASTINI 16-May-2019
33 PENGECEKAN 820190516456160 14077 50,000.00 ANDI MARDIAH 16-May-2019
34 PENGECEKAN 820190516455381 14078 50,000.00 NGATIMO 16-May-2019
35 PENGECEKAN 820190516456802 14080 50,000.00 MAIMUNAH 16-May-2019
36 PENGECEKAN 820190516457806 14082 50,000.00 SYAMSUL BAHRI 16-May-2019
37 PENGECEKAN 820190516458864 14083 50,000.00 LASATE 16-May-2019
38 PENGECEKAN 820190502735579 14432 50,000.00 NENENG KHAIRUNNISA 20-May-2019
39 PENGECEKAN 820190520730759 14426 50,000.00 MINANTO 20-May-2019
40 PENGECEKAN 820190520732174 14427 50,000.00 NARDA KIRANA 20-May-2019
41 PENGECEKAN 820190520731622 14428 50,000.00 NOVIE EPHA YULIANITASARI 20-May-2019
42 PENGECEKAN 820190520734990 14431 50,000.00 HERI EKO WIBOWO 20-May-2019
43 PENGECEKAN 820190520738476 14433 50,000.00 HASMAWATI 20-May-2019
44 PENGECEKAN 820190520738943 14434 50,000.00 NURDIANA 20-May-2019
45 PENGECEKAN 820190520740508 14435 50,000.00 USUP 20-May-2019
46 PENGECEKAN 820190521877460 14643 50,000.00 RIDUAN 21-May-2019
47 PENGECEKAN 820190521858486 14618 50,000.00 MONALISA 21-May-2019
48 PENGECEKAN 820190521857721 14619 50,000.00 MONALISA 21-May-2019
49 PENGECEKAN 820190521856984 14614 50,000.00 SLAMET 21-May-2019
50 PENGECEKAN 820190521857226 14615 50,000.00 RUSDI 21-May-2019
51 PENGECEKAN 820190521857346 14617 50,000.00 SUPU 21-May-2019
52 PENGECEKAN 820190522013726 14741 50,000.00 SAIFUL 22-May-2019
53 PENGECEKAN 820190522013798 14742 50,000.00 PURDANI 22-May-2019
54 PENGECEKAN 820190522013908 14743 50,000.00 RUBIYANTO 22-May-2019
55 PENGECEKAN 820190522014921 14744 50,000.00 JOHANIS R KOJONGIAN 22-May-2019
56 PENGECEKAN 820190523131565 15369 50,000.00 NI NYOMAN PUJI ASTUTI 23-May-2019
57 PENGECEKAN 820190523135523 15382 50,000.00 ANAS JEFRI 23-May-2019
58 PENGECEKAN 820190523136159 15383 50,000.00 MASRAH 23-May-2019
59 PENGECEKAN 820190523136329 15385 50,000.00 MADIKAL HOLIL 23-May-2019
60 PENGECEKAN 820190523135908 15386 50,000.00 MUHAMMAD IRWAN 23-May-2019

### Rp 6,000,000
SERTIFIKAT KELURAHAN
HM 00677 SEMPAJA SELATAN
HM 00918 SEMPAJA UTARA
HM 00085 AIR HITAM
HM 07604 AIR PUTIH
HGB 02344 SAMBUTAN
HM 00655 SEMPAJA UTARA
HM 04859 SIDODADI
HM 08772 SAMBUTAN
HM 00208 SUNGAI DAMA
HM 11084 TEMINDUNG PERMAI
HM 00510 SAMBUTAN
HM 00154 SELILI
HM 00732 SEMPAJA SELATAN
HM 05858 LOK BAHU
HM 00605 LOA BAKUNG
HM 01296 BUKIT PINANG
HM 00505 SEMPAJA TIMUR
HM 05822 LOK BAHU
HM 00144
HM 06842 AIR PUTIH
HM 11065 TEMINDUNG PERMAI
HM 04367 AIR PUTIH
HM 00936 SEMPAJA TIMUR
HM 04663 AIR HITAM
HGB 00109 JAWA
HM 04525 SIDODADI
HM 05325 SIDODADI
HM 02236 SIMPANG PASIR
HM 04779 LEMPAKE
HM 05313 AIR PUTIH
HM 00200 SEMPAJA BARAT
HM 02899 SIDODADI
HM 02088 LOK BAHU
HM 01162 LEMPAKE
HM 02596 SIMPANG PASIR
HM 00053 MESJID
HM 05211 SIDODADI
HM 02654 LOA BAKUNG
HM 02024 SEMPAJA UTARA
HM 01324 SUNGAI KAPIH
HM 06135 LOK BAHU
HM 02092 GUNUNG LINGAI
HM 04417 LOK BAHU
HGB 01529 SEMPAJA SELATAN
HM 08087 SAMBUTAN
HM 01972 KARANG ASAM ULU
HM 01297 KARANG ASAM ILIR
HM 01294 KARANG ASAM ILIR
HM 02425 LEMPAKE
HM 00860 LOA BAKUNG
HM 00906 MESJID
HM 00266 SELILI
HM 01367 MUGIREJO
HM 02481 GUNUNG LINGAI
HM 04897 AIR HITAM
HM 06452 SEMPAJA SELATAN
HM 02303 LOA BAKUNG
HM 00305 SINDANG SARI
HM 13230 SUNGAI PINANG DALAM
HM 02094 GUNUNG LINGAI
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 11034 50,000.00 DIANA SUKMAWATI 2-May-2019 HM 00677
2 PENGECEKAN 11412 50,000.00 KASMANI 2-May-2019 HM 00918
3 ROYA 11289 50,000.00 MUHAMMAD IRIANSYAH 2-May-2019 HM 04367
4 HT 11206 200,000.00 DIDIK PURWANTI 2-May-2019 HM 00404
5 HT 11207 50,000.00 SAYIDAH 2-May-2019 HM 00273
6 HT 11279 50,000.00 PRIYANTO 2-May-2019 HM 00579
7 AJB 11403 71,600.00 ALVHAN EVRILYANO 2-May-2019 HM 02606
8 AJB 11404 78,640.00 YUSUF AKMADI 2-May-2019 HM 06131
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 11536 50,000.00 SOFYAN I. A 3-May-2019 HM 00085
2 HT 11579 200,000.00 SITI RAIHANI 3-May-2019 HM 00286
3 PENGECEKAN 11595 50,000.00 ENDANG ROSID 3-May-2019 HM 07604
4 PENGECEKAN 11596 50,000.00 AN NISA 3-May-2019 HGB 02344
5 PENGECEKAN 11597 50,000.00 SUMALI 3-May-2019 HM 00655
6 PENGECEKAN 11640 50,000.00 IKA PRASYANI 3-May-2019 HM 04859
7 ROYA 11630 50,000.00 TAN TJONG TJUN 3-May-2019 HGB 00109
8 AJB 11651 357,776.00 DENNIS SARTIKA DHARMA 3-May-2019 HM 00332
9 AJB 11660 52,400.00 TUMANGGOR CHRISMANUEL 3-May-2019 HM 05177
10 HT 11626 50,000.00 ZAMANI BASRI 3-May-2019 HM 01972
11 HT 11649 2,500,000.00 RUSLINA 3-May-2019 HM 01220
12 HT 11652 50,000.00 FIRMANSYAH 3-May-2019 HM 06883
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 9037 50,000.00 DEDI SUPRAYOGI 6-May-2019 HM 08772
2 PENGECEKAN 7684 50,000.00 HERMANSYAH 6-May-2019 HM 00208
3 PENGECEKAN 11712 50,000.00 SUMIATY 6-May-2019 HM 11084
4 HT 11676 200,000.00 PATHUR RAHMAN 6-May-2019 HM 01024
5 HT 11677 50,000.00 MARHANI 6-May-2019 HM 04454
6 AJB 11678 107,918.00 FAHRUDI HENDRA 6-May-2019 HM 04404
7 HT 11679 50,000.00 RENI HARIANI 6-May-2019 HM 01255
8 AJB 11680 69,800.00 ADRIANUR 6-May-2019 HM 02634
9 AJB 11681 132,444.00 ZULKIFLI 6-May-2019 HM 03163
10 HT 11682 50,000.00 ASMADI 6-May-2019 HM 00504
11 ROYA 11684 50,000.00 SUPANDI 6-May-2019 HM 04525
12 ROYA 11685 50,000.00 SUPANDI 6-May-2019 HM 05325
13 PENGECEKAN 11769 50,000.00 MANSUR 6-May-2019 HM 00510
14 HT 11686 50,000.00 DONI MELSTAIN 6-May-2019 HM 03202
15 HT 11748 50,000.00 SAMLAN 6-May-2019 HM 03178
16 PENGECEKAN 11763 50,000.00 AIDIL ADHADINATA 6-May-2019 HM 00154
17 PENGECEKAN 11766 50,000.00 ATIM RAHAYU 6-May-2019 HM 00732
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 HT 11863 200,000.00 ANTONIUS KAPPA 7-May-2019 HM 06760
2 HT 11892 50,000.00 HEMI 7-May-2019 HM 00476
3 HT 11893 50,000.00 ERI KURNAERI 7-May-2019 HM 02119
4 PENGECEKAN 11932 50,000.00 LELLY YUNI SYAHLINA 7-May-2019 HM 05858
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 12062 50,000.00 MULYADI 8-May-2019 HM 00605
2 AJB 11981 68,600.00 KARTINI 8-May-2019 HM 01295
3 AJB 12060 61,680.00 HARIYANTI 8-May-2019 HM 05875
4 AJB 12073 155,300.00 LIA AYATUL 8-May-2019 HM 01861
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 12368 50,000.00 SUPRIADI 9-May-2019 HM 01296
2 PENGECEKAN 12369 50,000.00 DARLY 9-May-2019 HM 00505
3 PENGECEKAN 12371 50,000.00 MUHAMMAD RAHADIANSYAH 9-May-2019 HM 05822
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 ROYA 12154 250,000.00 NGATIMO 10-May-2019 HM 01162
2 PENGECEKAN 6385 50,000.00 SUGIANTO 10-May-2019 HM 00144
3 AJB 12403 79,350.00 DEWI SARI 10-May-2019 HM 00202
4 HT 13064 50,000.00 RAHMAT WALUYO 10-May-2019 HM 01226
5 HT 13053 50,000.00 BUDIYANTO 10-May-2019 HM 00420
6 PENGECEKAN 13082 50,000.00 NORJENAH 10-May-2019 HM 06842
7 PENGECEKAN 13085 50,000.00 RIKA YUNITIAWATI 10-May-2019 HM 11065
8 HT 12145 50,000.00 TITIK INDRAWATI 10-May-2019 HM 03616
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 AJB 13131 81,520.00 EVI SUMANTI 13-May-2019 HM 01828
2 PENGECEKAN 13193 50,000.00 MUHAMMAD IRIANSYAH 13-May-2019 HM 04367
3 PENGECEKAN 13192 50,000.00 YUNI ASTUTI 13-May-2019 HM 00936
4 PENGECEKAN 13190 50,000.00 AMBO JUMALANG 13-May-2019 HM 04663
5 PENGECEKAN 13197 50,000.00 TAN TJONG TJUN 13-May-2019 HGB 00109
6 PENGECEKAN 13196 50,000.00 SUPANDI 13-May-2019 HM 04525
7 PENGECEKAN 13195 50,000.00 SUPANDI 13-May-2019 HM 05325
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 SKPT 13485 50,000.00 MUSTAFA 15-May-2019 HM 02993
2 PENGECEKAN 13479 50,000.00 ROWATI 15-May-2019 HM 02236
3 PENGECEKAN 13480 50,000.00 ACHMAD GAUS 15-May-2019 HM 04779
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 13915 50,000.00 H. ADUL 16-May-2019 HM 05313
2 PENGECEKAN 13914 50,000.00 TEGUH JATMIKO 16-May-2019 HM 00200
3 HT 13882 200,000.00 LILI YANTI 16-May-2019 HM 02364
4 HT 13487 200,000.00 ANDI JUMENA 16-May-2019 HM 00741
5 PENGECEKAN 14124 50,000.00 MARSONO/ASTINI 16-May-2019 HM 02899
6 AJB 14073 101,255.00 NINIK AGUSTINI 16-May-2019 HGB 01673
7 HT 14076 200,000.00 CICI ANDINI BALFAS 16-May-2019 HM 02607
8 AJB 14120 52,400.00 NURHASIM 16-May-2019 HM 04742
9 PEMECAHAN 14069 349,200.00 NURHASANAH 16-May-2019 HM 04038
10 PENGECEKAN 14077 50,000.00 ANDI MARDIAH 16-May-2019 HM 02088
11 PENGECEKAN 14078 50,000.00 NGATIMO 16-May-2019 HM 01162
12 PENGECEKAN 14080 50,000.00 MAIMUNAH 16-May-2019 HM 02596
13 PENGECEKAN 14082 50,000.00 SYAMSUL BAHRI 16-May-2019 HM 00053
14 PENGECEKAN 14083 50,000.00 LASATE 16-May-2019 HM 05211
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENINGKATAN 14145 50,000.00 DONI DAMARA 17-May-2019 HGB 00567
2 HT 14099 50,000.00 NUHELLANG 17-May-2019 HM 00146
3 HT 14116 200,000.00 TIURMA SUYANTI 17-May-2019 HM 01331
4 AJB 14113 73,640.00 LAILA FAIRUZ 17-May-2019 HM 00558
5 PENINGKATAN 14234 50,000.00 RAFIDA DEWI MUSLIMAH 18-May-2019 HGB 09530
6 HT 14214 50,000.00 ITA FIANA 18-May-2019 HM 05171
7 HT 14217 50,000.00 SUWADI 18-May-2019 HM 01245
8 HT 14220 50,000.00 MANSUR 18-May-2019 HM 00510
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 PENGECEKAN 14432 50,000.00 NENENG KHAIRUNNISA 20-May-2019 HM 02654
2 PENGECEKAN 14426 50,000.00 MINANTO 20-May-2019 HM 02024
3 PENGECEKAN 14427 50,000.00 NARDA KIRANA 20-May-2019 HM 01324
4 PENGECEKAN 14428 50,000.00 NOVIE EPHA YULIANITASARI 20-May-2019 HM 06135
5 PENGECEKAN 14431 50,000.00 HERI EKO WIBOWO 20-May-2019 HM 02092
6 PENGECEKAN 14433 50,000.00 HASMAWATI 20-May-2019 HM 04417
7 PENGECEKAN 14434 50,000.00 NURDIANA 20-May-2019 HGB 01529
8 PENGECEKAN 14435 50,000.00 USUP 20-May-2019 HM 08087
9 HT 14235 50,000.00 HERMANSYAH 20-May-2019 HM 00208
10 HT 14238 50,000.00 ABDUR RAHMAN 20-May-2019 HM 01359
11 HT 14237 50,000.00 SUPARMI 20-May-2019 HM 02352
12 HT 14236 50,000.00 MIRAYANI 20-May-2019 HM 05000
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 AJB 14642 218,756.00 ADINDA 21-May-2019 HGB 00569
2 PENGECEKAN 14643 50,000.00 RIDUAN 21-May-2019 HM 01972
3 PENGECEKAN 14618 50,000.00 MONALISA 21-May-2019 HM 01297
4 PENGECEKAN 14619 50,000.00 MONALISA 21-May-2019 HM 01294
5 PENGECEKAN 14614 50,000.00 SLAMET 21-May-2019 HM 02425
6 PENGECEKAN 14615 50,000.00 RUSDI 21-May-2019 HM 00860
7 PENGECEKAN 14617 50,000.00 SUPU 21-May-2019 HM 00906
8 SKPT 14622 50,000.00 RINI 21-May-2019 HM 03398
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 HT 14696 50,000.00 MUTMAINAH 22-May-2019 HM 00870
2 HT 14711 50,000.00 NUR SAID 22-May-2019 HM 03378
3 AJB 14693 142,714.00 WAHYUNI SAFITRI 22-May-2019 HM 00677
4 PENGECEKAN 14741 50,000.00 SAIFUL 22-May-2019 HM 00266
5 PENGECEKAN 14742 50,000.00 PURDANI 22-May-2019 HM 01367
6 PENGECEKAN 14743 50,000.00 RUBIYANTO 22-May-2019 HM 02481
7 PENGECEKAN 14744 50,000.00 JOHANIS R KOJONGIAN 22-May-2019 HM 04897
8 PENGUKURAN 14752 175,840.00 LENNY 22-May-2019
9 PEMERIKSAAN T 14750 177,660.00 NURI KURNIAWATI 22-May-2019
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 AJB 14810 744,532.00 KHAIRUNNISA 23-May-2019 HM 00085
2 HT 14770 200,000.00 MOHAMMAD YASIN 23-May-2019 HM 02723
3 HT 14785 50,000.00 NUR AHMAD CHUSAINI 23-May-2019 HGB 09501
4 HT 14786 50,000.00 CICI ANDINI BALFAS 23-May-2019 HM 04091
5 HT 14808 50,000.00 TEGUH PRASETYONO 23-May-2019 HGB 09527
6 PENGECEKAN 15369 50,000.00 NI NYOMAN PUJI ASTUTI 23-May-2019 HM 06452
7 PENGECEKAN 15382 50,000.00 ANAS JEFRI 23-May-2019 HM 02303
8 PENGECEKAN 15383 50,000.00 MASRAH 23-May-2019 HM 00305
9 PENGECEKAN 15385 50,000.00 MADIKAL HOLIL 23-May-2019 HM 13230
10 PENGECEKAN 15386 50,000.00 MUHAMMAD IRWAN 23-May-2019 HM 02094
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 HT 15759 50,000.00 RONI PRAWOTO 24-May-2019 HM 01728
- PENGECEKAN 15836 50,000.00 SUPARNO 25-May-2019 HM 11113
3 PENGECEKAN 15837 50,000.00 E. SUDARTININGTIAS 25-May-2019 HM 02546
4 PENGECEKAN 15838 50,000.00 NOVIANITA NINGTIAS 25-May-2019 HM 03302
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 HT 16080 50,000.00 AMBO JUMALANG 27-May-2019 HM 04663
2 HT 16078 50,000.00 SUTIMIN 27-May-2019 HM 11121
3 ROYA 15893 50,000.00 M. AGUS 27-May-2019 HM 00292
4 PENGECEKAN 15998 50,000.00 NOVANITA NINGTIAS 27-May-2019 HM 04624
5 PENGECEKAN 16001 50,000.00 YULION SOESENO 27-May-2019 HM 01812
6 HT 16090 50,000.00 RIKA YUNITIAWATI 28-May-2019 HM 11065
7 HT 15993 200,000.00 NOBERT TIBE PABIANG 28-May-2019 HM 05703
NO KEGIATAN NO SPS NOMINAL NAMA TGL BAYAR SERTIFIKAT
1 HT 16103 200,000.00 SUHARNIK 28-May-2019 HM 01408
2 HT 16102 50,000.00 SORMIN, NIXON 28-May-2019 HM 03891
3 HT 16097 50,000.00 BAMBANG PURWANTO 28-May-2019 HM 00505
4 ROYA 16116 50,000.00 ALDY SYAFARIADIE 28-May-2019 HM 00160
5 HT 16105 200,000.00 ARIF FAKRUR ROZI 28-May-2019 HM 02338
6 AJB 16118 75,365.00 WAHIDIN FITRI PURNOMO 28-May-2019 HGB 01973
7 HT 16119 50,000.00 SUPRIYADI 28-May-2019 HM 03669
8 HT 16121 50,000.00 KASMANI 28-May-2019 HM 00918
9 HT 16129 50,000.00 IMARIYANI 28-May-2019 HM 00359
10 HT 16307 50,000.00 ANDI MARDIAH 28-May-2019 HM 02088

TOTAL Rp 14,178,390
KELURAHAN
SEMPAJA SELATAN
SEMPAJA UTARA
AIR PUTIH
BUKIT PINANG

RAPAK DALAM
KARANG ASAM ULU
LOK BAHU
KELURAHAN
AIR HITAM
HANDIL BAKTI
AIR PUTIH
SAMBUTAN
SEMPAJA UTARA
SIDODADI
JAWA
KARANG ASAM ILIR
LOK BAHU
SIDOMULYO
KARANG ANYAR
SAMBUTAN
KELURAHAN
SAMBUTAN
SUNGAI DAMA
TEMINDUNG PERMAI
GUNUNG LINGAI
LOK BAHU
LOK BAHU
SIMPANG PASIR
KARANG ASAM ULU
HARAPAN BARU
SEMPAJA UTARA
SIDODADI
SIDODADI
SAMBUTAN
MAKROMAN
LOK BAHU
SELILI
SEMPAJA SELATAN
KELURAHAN
LOK BAHU
KARANG ASAM ILIR
SIMPANG PASIR
LOK BAHU
KELURAHAN
LOA BAKUNG
KARANG ASAM ILIR
LOK BAHU
SUNGAI PINANG DALAM
KELURAHAN
BUKIT PINANG
SEMPAJA TIMUR
LOK BAHU
KELURAHAN
LEMPAKE

SEMPAJA BARAT
GUNUNG LINGAI
HANDIL BAKTI
AIR PUTIH
TEMINDUNG PERMAI
RAWA MAKMUR
KELURAHAN
GUNUNG LINGAI
AIR PUTIH
SEMPAJA TIMUR
AIR HITAM
JAWA
SIDODADI
SIDODADI
KELURAHAN
SUNGAI KELEDANG
SIMPANG PASIR
LEMPAKE
KELURAHAN
AIR PUTIH
SEMPAJA BARAT
KARANG ASAM ULU
SUNGAI KAPIH
SIDODADI
KARANG ASAM ULU
KARANG ASAM ULU
LOK BAHU
RAPAK DALAM
LOK BAHU
LEMPAKE
SIMPANG PASIR
MESJID
SIDODADI
KELURAHAN
HARAPAN BARU
MANGKUPALAS
TANAH MERAH
TANI AMAN
SUNGAI KELEDANG
LOK BAHU
KARANG ANYAR
SAMBUTAN
KELURAHAN
LOA BAKUNG
SEMPAJA UTARA
SUNGAI KAPIH
LOK BAHU
GUNUNG LINGAI
LOK BAHU
SEMPAJA SELATAN
SAMBUTAN
SUNGAI DAMA
SUNGAI KAPIH
SIDOMULYO
SIDODADI
KELURAHAN
TELUK LERONG ILIR
KARANG ASAM ULU
KARANG ASAM ILIR
KARANG ASAM ILIR
LEMPAKE
LOA BAKUNG
MESJID
SEMPAJA SELATAN
KELURAHAN

SIDODADI
SEMPAJA SELATAN
SELILI
MUGIREJO
GUNUNG LINGAI
AIR HITAM
SAMBUTAN
GUNUNG LINGAI
KELURAHAN
AIR HITAM
RAWA MAKMUR
SUNGAI KELEDANG
MUGIREJO
SUNGAI KELEDANG
SEMPAJA SELATAN
LOA BAKUNG
SINDANG SARI
SUNGAI PINANG DALAM
GUNUNG LINGAI
KELURAHAN
SEMPAJA UTARA
TEMINDUNG PERMAI
KARANG ASAM ULU
RAPAK DALAM
KELURAHAN
AIR HITAM
TEMINDUNG PERMAI
RAPAK DALAM
LOK BAHU
SEMPAJA SELATAN
TEMINDUNG PERMAI
SUNGAI PINANG DALAM
KELURAHAN
TELUK LERONG ULU
GUNUNG KELUA
SEMPAJA TIMUR
AIR HITAM
LOA BAKUNG
BUKIT PINANG
AIR PUTIH
SEMPAJA UTARA
SEMPAJA UTARA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
1 AJB 17841 154,715.00 JEFRI JUNIATO SINAMBELA
2 AJB 820190618949566 18530 63,440.00 SANTOSING
3 AJB 820190618948999 18531 85,175.00 RUSTAN EFENDI
4 AJB 820190619148001 18812 62,160.00 DODIK SANJAYA
5 AJB 820190619160844 18849 164,660.00 WIJI SUTI ASTY
6 AJB 820190619164548 18811 97,328.00 DAYANG YUNI IRASANTI
7 AJB 820190620257009 18918 67,120.00 SUTRISNO
8 AJB 820190620258580 18962 84,800.00 MUHAMMAD AFIFUDIN
9 AJB 820190621530088 19303 120,685.00 SYAMSUL BAHRI
10 AJB 820190621528574 19301 79,640.00 GAZALI RAHMAN
11 AJB 820190627136167 20119 50,000.00 ACHMAD FIRDAUS
12 HT 820190611244862 16500 50,000.00 RIANA DWI MULYANI
13 HT 820190611317243 17599 50,000.00 NARDA KIRANA
14 HT 17660 50,000.00 SAIFUL
15 HT 820190614687521 17997 200,000.00 LILIS NOPITASARI
16 HT 820190617786227 18350 200,000.00 HASMAWATI
17 HT 820190617853491 18475 200,000.00 DEDI SUPRAYOGI
18 HT 820190617899521 18528 200,000.00 PURDANI
19 HT 820190617894580 18527 200,000.00 TAN TJONG TJUN
20 HT 820190617882519 18526 200,000.00 YUNI ASTUTI
21 HT 820190619156423 18821 200,000.00 HERI EKO WIBOWO
22 HT 820190619133750 18797 50,000.00 MUHAMMAD IRIANSYAH
23 HT 820190619088822 18716 200,000.00 LELLY YUNI SYAHLINA
24 HT 820190620258247 18961 50,000.00 SUPANDI
25 HT 820190621526022 19285 50,000.00 MASRAH
26 HT 820190621527636 19288 50,000.00 RIDUAN
27 HT 820190621534208 19305 200,000.00 MEITA NURWANTI DARMAWAN
28 HT 820190621518771 19283 200,000.00 DONI DAMARA
29 HT 820190621536255 19307 50,000.00 NOVANITA NINGTIAS
30 HT 820190621538127 19308 200,000.00 MUHAMAD GURUH
31 HT 820190621538538 19309 50,000.00 RATNA DWI KRISTIANI
32 HT 820190624706227 18958 50,000.00 SUPANDI
33 HT 820190626947542 19669 50,000.00 MOHAMMAD DARWIS
34 HT 820190626971045 19701 2,500,000.00 KHAIRUNNISA
35 HT 820190626005289 19808 50,000.00 AN NISA
36 HT 820190626999697 19723 50,000.00 J SAMI
37 HT 820190627145728 20150 50,000.00 WIWIN TAJUDIN
38 ROYA 820190524342146 15893 50,000.00 M. AGUS
39 ROYA 16116 50,000.00 ALDY SYAFARIADIE
40 ROYA 16431 100,000.00 MULYADI
41 ROYA 820190612396454 17600 50,000.00 HERRY PRASETYO
42 ROYA 17655 50,000.00 SAMOT SIAHAAN
43 ROYA 17842 50,000.00 SUPU
44 ROYA 820190617902050 18529 50,000.00 ANDI AFLUS
45 ROYA 820190619092099 18685 50,000.00 NURDIANA
46 ROYA 820190627143286 20149 50,000.00 ANAS JEFRI
47 ROYA 820190627141644 20148 50,000.00 SULIS ANGGIAWATI
48 WARIS 820190627125428 20089 96,170.00 MAREM
1 PENGECEKAN 820190611266799 17598 50,000.00 KHAIRUNNISA
NO KEGIATAN NO BILLING NO SPS NOMINAL NAMA
2 PENGECEKAN 820190611266676 17597 50,000.00 RAFIDA DEWI MUSLIMAH
3 PENGECEKAN 820190611267121 17596 50,000.00 GITA NURHATI
4 PENGECEKAN 820190611266304 17595 50,000.00 YUDI SUKMONO
5 PENGECEKAN 820190611266194 17594 50,000.00 TJIN SIN HUI
6 PENGECEKAN 820190611265636 17593 50,000.00 ALAMSYAH
7 PENGECEKAN 820190611264817 17592 50,000.00 DONI DAMARA
8 PENGECEKAN 820190612394740 17639 50,000.00 MARYA
9 PENGECEKAN 820190612393092 17636 50,000.00 MUHAMMAD SYARIE AT.
10 PENGECEKAN 820190612418347 17650 50,000.00 MUHAMMAD IHSAN
11 PENGECEKAN 820190611263950 17591 50,000.00 TEGUH JATMIKO
12 PENGECEKAN 820190614647112 17922 50,000.00 EDI PURNOMO
13 PENGECEKAN 820190614652127 17928 50,000.00 ADITYA HERMAWAN
14 PENGECEKAN 820190614652644 17929 50,000.00 ELYANTI
15 PENGECEKAN 820190617789182 18354 50,000.00 CECEP SYARIF HIDAYAT
16 PENGECEKAN 820190619101489 18737 50,000.00 KAHAR
17 PENGECEKAN 820190619101651 18739 50,000.00 JUMINI
18 PENGECEKAN 820190619101214 18736 50,000.00 SAMOT SIAHAAN
19 PENGECEKAN 820190620289691 19018 50,000.00 LUKMAN EFENDI
20 PENGECEKAN 820190620290562 19017 50,000.00 MUHAMMAD RAFIQ
21 PENGECEKAN 820190620289417 19015 50,000.00 DOAN HASRI SARAGIH
22 PENGECEKAN 820190621473399 19228 50,000.00 HJ. MULYATI TUMADE
23 PENGECEKAN 820190621472963 19227 50,000.00 SUPU
24 PENGECEKAN 820190621472786 19226 50,000.00 RIFAI
25 PENGECEKAN 820190621473522 19229 50,000.00 HARIYANTI
26 PENGECEKAN 820190624666729 19340 50,000.00 SUPARNO
27 PENGECEKAN 820190624667794 19341 50,000.00 AHMAD RAMADHANI
28 PENGECEKAN 820190624668239 19342 50,000.00 AHMAD AFPANDI
29 PENGECEKAN 820190624668462 19343 50,000.00 MAISAROH OKTAVIANI KHAIRULLAH
30 PENGECEKAN 820190624669565 19344 50,000.00 AGUS HERMAWAN NUGROHO
31 PENGECEKAN 820190624669720 19345 50,000.00 KARTINI
32 PENGECEKAN 820190624670096 19346 50,000.00 HERRY PRASETYO
33 PENGECEKAN 820190625834205 19578 50,000.00 MELANI MAYA SARI
34 PENGECEKAN 820190626969794 19704 50,000.00 ISKANDAR
35 PENGECEKAN 820190626971083 19705 50,000.00 LUKAS SAKKE' MARI'
36 PENGECEKAN 820190626970759 19706 50,000.00 BETTY KHOMSASI
37 PENGECEKAN 820190627109697 20028 50,000.00 DIAN SETYOWATI
38 PENGECEKAN 820190627110764 20030 50,000.00 NURDIANA
39 PENGECEKAN 820190627111043 20031 50,000.00 ARIEF RAHMAN HASYIM
40 PENGECEKAN 820190627112088 20033 50,000.00 KHAIRUL FADLY
41 PENGECEKAN 820190627111395 20036 50,000.00 FIDAYANTI
42 PENGECEKAN 820190628228912 20236 50,000.00 RIZAL
43 PENGECEKAN 820190628230046 20238 50,000.00 ANDI AFLUS
1 PENGUKURAN
PEMECAHAN 820190614632543 17897 348,000.00 GUY. TONY GUNAWAN
1 PENINGKATAN 820190617795873 18361 50,000.00 IFDA KEMALA
2 PENINGKATAN 820190617853246 18363 50,000.00 DEWI SAFARINA
3 SKPT 820190625839668 19590 50,000.00 RUSDIANSYAH
TGL BAYAR SERTIFIKAT KELURAHAN
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