Anda di halaman 1dari 432

ID Pendapatan No.

Urut Nomor Pendapatan ID Sekolah ID Jenis Transaksi ID Sumber Dana


1 1 PD00301918001 3019 3 1
2 2 PD00301918002 3019 3 1
3 3 PD00301918003 3019 3 1
4 1 PD00301919001 3019 3 1
Data Pendapatan
Kode No. Pendapatan Judul Total
91502020/1810021y494/0016/kcmajalengkaPenarikan Dana Bos Triwulan 80,600,000
66634520/1811121YA09/0016/BJBCABMJL Penarikan Dana BOS Triwulan 160,600,000
62292120/1812081G702/BOS PUSAT TW 3 TPenarikan Dana BOS Triwulan 80,400,000
56831920/19010700016-800476-360/K447- Penarikan Dana BOS Triwulan 96,000,000
Deskripsi Tgl Pendapat ID Triwulan ID Tahun ID Status Data Date
2018-03-01 2 4 3 2018-11-13 09:17:39
2018-05-07 3 4 3 2018-11-15 09:14:48
2018-09-13 4 4 3 2018-12-11 11:13:27
2018-12-10 5 4 6 2019-01-07 07:48:34
ID Mutasi No. Urut No Mutasi Kode Mutasi ID Sekolah ID Jenis Mutasi
1 1 MT00301918001 62088920/18100209/54 3019 1
4 4 MT00301918004 72168820/18111913/51 3019 1
6 6 MT00301918006 28303220/18111913/53 3019 1
7 7 MT00301918007 29039320/18112211/50 3019 1
8 8 MT00301918008 70812020/18112211/50 3019 2
9 9 MT00301918009 84668520/18112211/56 3019 1
10 10 MT00301918010 49608420/18112211/56 3019 2
11 11 MT00301918011 36531920/18112309/15 3019 1
12 12 MT00301918012 92103520/18112309/17 3019 2
13 13 MT00301918013 94270620/18112309/19 3019 1
14 14 MT00301918014 64698120/18112309/20 3019 1
15 15 MT00301918015 80293220/18120809/30 3019 1
16 16 MT00301918016 85088820/18120809/43 3019 1
17 17 MT00301918017 87980920/18120809/54 3019 2
18 18 MT00301918018 77318720/18120809/58 3019 1
19 1 MT00301919001 98733820/19010708/15 3019 1
20 2 MT00301919002 49001420/19010708/20 3019 1
21 3 MT00301919003 38786920/19010708/23 3019 1
22 4 MT00301919004 60773320/19010708/34 3019 2
23 5 MT00301919005 92240920/19010708/41 3019 1
24 19 MT00301919019 20563320/19010708/47 3019 1
25 20 MT00301919020 96248120/19012609/26 3019 2
Data Mutasi
ID Kelompok Mutasi ID Triwulan ID Tahun Total Deskripsi
5 2 4 256,497 sisa saldo
4 2 4 39,874 bunga bank
4 2 4 26,596 bunga bank
6 2 4 80,600,000 Terima Dana BOS Pusat Triwulan I
3 2 4 80,600,000 Pengambilan Dana BOS Triwulan I
6 3 4 160,600,000 Terima Dana BOS Pusat Triwulan II
3 3 4 53,400,000 Pengambilan Dana BOS Triwulan II
4 3 4 117,675 Bunga Bank
3 3 4 107,200,000 Pengambilan dana BOS Triwulan II
4 3 4 70,777 Bunga Bank
4 4 4 420 Bunga Bank
4 4 4 435 Bunga Bank
6 4 4 80,400,000 Terima Dana BOS Pusat Triwulan III
3 4 4 80,400,000 Pengambilan Dana Bos Triwulan III
4 4 4 18,113 Bunga Bank
4 5 4 436 Bunga BANK
4 5 4 451 Bunga BANK
6 5 4 96,000,000 Terima Dana BOS Pusat Triwulan IV
3 5 4 96,000,000 Pengambilan Dana BOS Triwulan IV
4 5 4 74,284 Bunga BANK
4 5 4 349,061 Bunga BANK
2 5 4 605,558 Bunga Bank Sudah di bayar Sejumlah yang d
Tgl Mutasi ID Status Data Date
2018-01-02 3 2018-11-19 13:40:10
2018-02-22 6 2018-11-19 13:51:07
2018-03-22 6 2018-11-19 13:53:53
2018-02-14 3 2018-11-23 09:18:34
2018-03-01 3 2018-11-23 09:11:33
2018-05-07 3 2018-11-23 09:12:25
2018-05-15 3 2018-11-23 09:13:49
2018-05-23 3 2018-11-23 09:16:18
2018-06-04 6 2018-11-23 09:17:53
2018-06-22 6 2018-11-23 09:19:33
2018-07-23 6 2018-11-23 09:20:36
2018-08-22 3 2018-12-08 09:46:20
2018-09-13 3 2018-12-11 11:12:04
2018-09-21 6 2018-12-08 09:54:06
2018-09-22 6 2018-12-08 09:58:27
2018-10-22 3 2019-01-07 08:18:59
2018-11-22 6 2019-01-07 08:20:28
2018-11-26 3 2019-01-07 08:29:05
2018-12-10 3 2019-01-07 08:37:50
2018-12-22 6 2019-01-07 08:41:33
2018-12-26 6 2019-01-07 08:47:59
2018-12-26 6 2019-01-26 09:26:43
Data Peren
ID Perencanaan ID Sekolah ID ProgramID Triwula ID Sumber ID Tahun ID Status Data
1 3019 33 2 1 4 4
2 3019 52 2 1 4 4
3 3019 69 2 1 4 4
4 3019 69 2 1 4 4
5 3019 19 2 1 4 4
6 3019 73 2 1 4 4
7 3019 50 2 1 4 4
8 3019 50 2 1 4 4
9 3019 90 2 1 4 4
10 3019 90 2 1 4 4
11 3019 38 2 1 4 4
12 3019 50 2 1 4 4
13 3019 68 2 1 4 4
14 3019 13 2 1 4 4
15 3019 24 2 1 4 4
16 3019 24 2 1 4 4
17 3019 24 2 1 4 4
18 3019 80 2 1 4 4
19 3019 47 2 1 4 4
20 3019 91 2 1 4 4
21 3019 16 2 1 4 4
22 3019 16 2 1 4 4
23 3019 16 2 1 4 4
24 3019 38 2 1 4 4
25 3019 23 2 1 4 4
26 3019 32 2 1 4 4
27 3019 20 2 1 4 4
28 3019 54 2 1 4 4
29 3019 27 2 1 4 4
30 3019 17 2 1 4 4
31 3019 55 2 1 4 4
32 3019 17 2 1 4 4
33 3019 56 2 1 4 4
34 3019 56 2 1 4 4
35 3019 87 2 1 4 4
36 3019 87 2 1 4 4
37 3019 87 2 1 4 4
38 3019 87 2 1 4 4
39 3019 87 2 1 4 4
40 3019 87 2 1 4 4
41 3019 87 2 1 4 4
42 3019 87 2 1 4 4
43 3019 87 2 1 4 4
44 3019 87 2 1 4 4
45 3019 87 2 1 4 4
46 3019 52 2 1 4 4
47 3019 87 2 1 4 4
48 3019 89 2 1 4 4
49 3019 28 2 1 4 4
50 3019 28 2 1 4 4
51 3019 4 2 1 4 4
52 3019 20 2 1 4 4
53 3019 28 2 1 4 4
54 3019 89 2 1 4 4
55 3019 73 2 1 4 4
56 3019 50 2 1 4 4
57 3019 50 2 1 4 4
58 3019 90 2 1 4 4
59 3019 90 2 1 4 4
60 3019 50 2 1 4 4
61 3019 50 2 1 4 4
62 3019 82 2 1 4 4
63 3019 82 2 1 4 4
64 3019 14 2 1 4 4
65 3019 13 2 1 4 4
66 3019 13 2 1 4 4
67 3019 13 2 1 4 4
68 3019 13 2 1 4 4
69 3019 68 2 1 4 4
70 3019 13 2 1 4 4
71 3019 13 2 1 4 4
72 3019 13 2 1 4 4
73 3019 13 2 1 4 4
74 3019 12 2 1 4 4
75 3019 14 2 1 4 4
76 3019 12 2 1 4 4
77 3019 13 2 1 4 4
78 3019 12 2 1 4 4
79 3019 12 2 1 4 4
80 3019 12 2 1 4 4
81 3019 12 2 1 4 4
82 3019 12 2 1 4 4
83 3019 12 2 1 4 4
84 3019 32 2 1 4 4
85 3019 68 2 1 4 4
86 3019 80 2 1 4 4
87 3019 68 2 1 4 4
88 3019 16 2 1 4 4
89 3019 16 2 1 4 4
90 3019 40 2 1 4 4
91 3019 13 2 1 4 4
92 3019 32 2 1 4 4
93 3019 54 2 1 4 4
94 3019 13 2 1 4 4
95 3019 24 2 1 4 4
96 3019 86 2 1 4 4
97 3019 54 2 1 4 4
98 3019 53 2 1 4 4
99 3019 25 2 1 4 4
100 3019 88 2 1 4 4
101 3019 87 2 1 4 4
102 3019 87 2 1 4 4
103 3019 87 2 1 4 4
104 3019 87 2 1 4 4
105 3019 87 2 1 4 4
106 3019 87 2 1 4 4
107 3019 87 2 1 4 4
108 3019 87 2 1 4 4
109 3019 87 2 1 4 4
110 3019 4 2 1 4 4
111 3019 28 2 1 4 4
112 3019 32 2 1 4 4
113 3019 28 2 1 4 4
114 3019 93 2 1 4 4
115 3019 20 2 1 4 4
116 3019 68 2 1 4 4
117 3019 50 2 1 4 4
118 3019 90 2 1 4 4
119 3019 50 2 1 4 4
120 3019 50 2 1 4 4
121 3019 68 2 1 4 4
122 3019 23 2 1 4 4
123 3019 13 2 1 4 4
124 3019 82 2 1 4 4
125 3019 24 2 1 4 4
126 3019 16 2 1 4 4
127 3019 31 2 1 4 4
128 3019 40 2 1 4 4
129 3019 20 2 1 4 4
130 3019 68 2 1 4 4
131 3019 54 2 1 4 4
132 3019 29 2 1 4 4
133 3019 69 3 1 4 4
134 3019 35 2 1 4 4
135 3019 68 2 1 4 4
136 3019 82 3 1 4 4
137 3019 13 3 1 4 4
138 3019 56 3 1 4 4
139 3019 56 3 1 4 4
140 3019 87 2 1 4 4
141 3019 25 2 1 4 4
142 3019 53 2 1 4 4
143 3019 87 2 1 4 4
144 3019 87 2 1 4 4
145 3019 25 2 1 4 4
146 3019 87 2 1 4 4
147 3019 87 2 1 4 4
148 3019 88 2 1 4 4
149 3019 87 2 1 4 4
150 3019 87 2 1 4 4
151 3019 25 2 1 4 4
152 3019 87 2 1 4 4
153 3019 87 2 1 4 4
154 3019 82 2 1 4 4
155 3019 28 3 1 4 4
156 3019 68 3 1 4 4
157 3019 4 3 1 4 4
158 3019 28 2 1 4 4
159 3019 28 3 1 4 4
160 3019 24 3 1 4 4
161 3019 50 3 1 4 4
162 3019 90 3 1 4 4
163 3019 90 3 1 4 4
164 3019 52 3 1 4 4
165 3019 68 3 1 4 4
166 3019 39 3 1 4 4
167 3019 32 3 1 4 4
168 3019 21 3 1 4 4
169 3019 80 3 1 4 4
170 3019 21 3 1 4 4
171 3019 13 3 1 4 4
172 3019 38 3 1 4 4
173 3019 38 3 1 4 4
174 3019 19 3 1 4 4
175 3019 31 3 1 4 4
176 3019 54 3 1 4 4
177 3019 33 3 1 4 4
178 3019 17 3 1 4 4
179 3019 17 3 1 4 4
180 3019 82 3 1 4 4
181 3019 17 3 1 4 4
182 3019 87 3 1 4 4
183 3019 87 3 1 4 4
184 3019 87 3 1 4 4
185 3019 87 3 1 4 4
186 3019 56 3 1 4 4
187 3019 87 3 1 4 4
188 3019 87 3 1 4 4
189 3019 87 3 1 4 4
190 3019 87 3 1 4 4
191 3019 87 3 1 4 4
192 3019 87 3 1 4 4
193 3019 87 3 1 4 4
194 3019 87 3 1 4 4
195 3019 87 3 1 4 4
196 3019 15 3 1 4 4
197 3019 85 3 1 4 4
198 3019 68 3 1 4 4
199 3019 29 3 1 4 4
200 3019 28 3 1 4 4
201 3019 28 3 1 4 4
202 3019 89 3 1 4 4
203 3019 1 3 1 4 4
204 3019 73 3 1 4 4
205 3019 50 3 1 4 4
206 3019 50 3 1 4 4
207 3019 90 3 1 4 4
208 3019 90 3 1 4 4
209 3019 90 3 1 4 4
210 3019 52 3 1 4 4
211 3019 68 3 1 4 4
212 3019 88 3 1 4 4
213 3019 80 3 1 4 4
214 3019 13 3 1 4 4
215 3019 82 3 1 4 4
216 3019 38 3 1 4 4
217 3019 48 3 1 4 4
218 3019 54 3 1 4 4
219 3019 33 3 1 4 4
220 3019 69 3 1 4 4
221 3019 21 3 1 4 4
222 3019 17 3 1 4 4
223 3019 24 3 1 4 4
224 3019 54 3 1 4 4
225 3019 87 3 1 4 4
226 3019 87 3 1 4 4
227 3019 87 3 1 4 4
228 3019 87 3 1 4 4
229 3019 87 3 1 4 4
230 3019 87 3 1 4 4
231 3019 87 3 1 4 4
232 3019 87 3 1 4 4
233 3019 87 3 1 4 4
234 3019 87 3 1 4 4
235 3019 21 3 1 4 4
236 3019 87 3 1 4 4
237 3019 32 3 1 4 4
238 3019 28 3 1 4 4
239 3019 28 3 1 4 4
240 3019 89 3 1 4 4
241 3019 35 3 1 4 4
242 3019 90 3 1 4 4
243 3019 50 3 1 4 4
244 3019 90 3 1 4 4
245 3019 90 3 1 4 4
246 3019 90 3 1 4 4
247 3019 52 3 1 4 4
248 3019 68 3 1 4 4
249 3019 82 3 1 4 4
250 3019 82 3 1 4 4
251 3019 24 3 1 4 4
252 3019 31 3 1 4 4
253 3019 23 3 1 4 4
254 3019 40 3 1 4 4
255 3019 30 3 1 4 4
256 3019 54 3 1 4 4
257 3019 16 3 1 4 4
258 3019 16 3 1 4 4
259 3019 38 3 1 4 4
260 3019 38 3 1 4 4
261 3019 27 3 1 4 4
262 3019 23 3 1 4 4
263 3019 33 3 1 4 4
264 3019 69 3 1 4 4
265 3019 82 3 1 4 4
266 3019 21 3 1 4 4
267 3019 21 3 1 4 4
268 3019 87 3 1 4 4
269 3019 13 3 1 4 4
270 3019 87 3 1 4 4
271 3019 87 2 1 4 4
272 3019 87 3 1 4 4
273 3019 87 3 1 4 4
274 3019 87 3 1 4 4
275 3019 87 3 1 4 4
276 3019 28 3 1 4 4
277 3019 27 3 1 4 4
278 3019 28 3 1 4 4
279 3019 1 3 1 4 4
280 3019 1 3 1 4 4
281 3019 1 3 1 4 4
282 3019 1 3 1 4 4
283 3019 90 2 1 4 4
284 3019 87 2 1 4 4
285 3019 87 2 1 4 4
286 3019 87 2 1 4 4
287 3019 87 2 1 4 4
288 3019 87 2 1 4 4
289 3019 87 2 1 4 4
290 3019 38 2 1 4 4
291 3019 82 2 1 4 4
292 3019 73 4 1 4 4
293 3019 50 4 1 4 4
294 3019 50 4 1 4 4
295 3019 90 4 1 4 4
296 3019 90 4 1 4 4
297 3019 90 4 1 4 4
298 3019 52 4 1 4 4
299 3019 68 4 1 4 4
300 3019 23 4 1 4 4
301 3019 14 4 1 4 4
302 3019 17 4 1 4 4
303 3019 31 4 1 4 4
304 3019 80 4 1 4 4
305 3019 68 4 1 4 4
306 3019 16 4 1 4 4
307 3019 16 4 1 4 4
308 3019 40 4 1 4 4
309 3019 38 4 1 4 4
310 3019 23 4 1 4 4
311 3019 38 4 1 4 4
312 3019 38 4 1 4 4
313 3019 35 4 1 4 4
314 3019 54 4 1 4 4
315 3019 82 4 1 4 4
316 3019 82 4 1 4 4
317 3019 56 4 1 4 4
318 3019 87 4 1 4 4
319 3019 87 4 1 4 4
320 3019 87 4 1 4 4
321 3019 87 4 1 4 4
322 3019 87 4 1 4 4
323 3019 87 4 1 4 4
324 3019 87 4 1 4 4
325 3019 87 4 1 4 4
326 3019 87 4 1 4 4
327 3019 52 4 1 4 4
328 3019 87 4 1 4 4
329 3019 53 4 1 4 4
330 3019 87 4 1 4 4
331 3019 68 4 1 4 4
332 3019 28 4 1 4 4
333 3019 89 4 1 4 4
334 3019 19 4 1 4 4
335 3019 89 4 1 4 4
336 3019 27 4 1 4 4
337 3019 25 4 1 4 4
338 3019 73 4 1 4 4
339 3019 50 4 1 4 4
340 3019 90 4 1 4 4
341 3019 90 4 1 4 4
342 3019 90 4 1 4 4
343 3019 90 4 1 4 4
344 3019 52 4 1 4 4
345 3019 68 4 1 4 4
346 3019 13 4 1 4 4
347 3019 86 4 1 4 4
348 3019 92 4 1 4 4
349 3019 86 4 1 4 4
350 3019 54 4 1 4 4
351 3019 54 4 1 4 4
352 3019 40 4 1 4 4
353 3019 54 4 1 4 4
354 3019 86 4 1 4 4
355 3019 17 4 1 4 4
356 3019 35 4 1 4 4
357 3019 31 4 1 4 4
358 3019 48 4 1 4 4
359 3019 23 4 1 4 4
360 3019 38 4 1 4 4
361 3019 38 4 1 4 4
362 3019 54 4 1 4 4
363 3019 48 4 1 4 4
364 3019 48 4 1 4 4
365 3019 17 4 1 4 4
366 3019 82 4 1 4 4
367 3019 17 4 1 4 4
368 3019 54 4 1 4 4
369 3019 87 4 1 4 4
370 3019 87 4 1 4 4
371 3019 87 4 1 4 4
372 3019 87 4 1 4 4
373 3019 87 4 1 4 4
374 3019 87 4 1 4 4
375 3019 87 4 1 4 4
376 3019 87 4 1 4 4
377 3019 87 4 1 4 4
378 3019 87 4 1 4 4
379 3019 87 4 1 4 4
380 3019 87 4 1 4 4
381 3019 24 4 1 4 4
382 3019 68 4 1 4 4
383 3019 89 4 1 4 4
384 3019 4 4 1 4 4
385 3019 93 4 1 4 4
386 3019 28 4 1 4 4
387 3019 89 5 1 4 4
388 3019 90 4 1 4 4
389 3019 50 4 1 4 4
390 3019 50 4 1 4 4
391 3019 90 4 1 4 4
392 3019 90 4 1 4 4
393 3019 90 4 1 4 4
394 3019 90 4 1 4 4
395 3019 52 4 1 4 4
396 3019 68 4 1 4 4
397 3019 13 4 1 4 4
398 3019 32 4 1 4 4
399 3019 82 4 1 4 4
400 3019 31 4 1 4 4
401 3019 86 4 1 4 4
402 3019 86 4 1 4 4
403 3019 86 4 1 4 4
404 3019 92 4 1 4 4
405 3019 54 4 1 4 4
406 3019 86 4 1 4 4
407 3019 86 4 1 4 4
408 3019 86 4 1 4 4
409 3019 86 4 1 4 4
410 3019 86 4 1 4 4
411 3019 86 4 1 4 4
412 3019 80 4 1 4 4
413 3019 38 4 1 4 4
414 3019 35 4 1 4 4
415 3019 38 4 1 4 4
416 3019 38 4 1 4 4
417 3019 40 4 1 4 4
418 3019 35 4 1 4 4
419 3019 34 4 1 4 4
420 3019 33 4 1 4 4
421 3019 33 4 1 4 4
422 3019 69 4 1 4 4
423 3019 69 4 1 4 4
424 3019 69 4 1 4 4
425 3019 82 4 1 4 4
426 3019 88 4 1 4 4
427 3019 11 4 1 4 4
428 3019 87 4 1 4 4
429 3019 87 4 1 4 4
430 3019 87 4 1 4 4
431 3019 87 4 1 4 4
432 3019 87 4 1 4 4
433 3019 87 4 1 4 4
434 3019 87 4 1 4 4
435 3019 87 4 1 4 4
436 3019 87 4 1 4 4
437 3019 53 4 1 4 4
438 3019 87 4 1 4 4
439 3019 87 4 1 4 4
440 3019 53 4 1 4 4
441 3019 52 4 1 4 4
442 3019 87 4 1 4 4
443 3019 87 4 1 4 4
444 3019 28 4 1 4 4
445 3019 28 4 1 4 4
446 3019 89 4 1 4 4
447 3019 32 3 1 4 4
448 3019 73 5 1 4 4
449 3019 50 5 1 4 4
450 3019 50 5 1 4 4
451 3019 90 5 1 4 4
452 3019 90 5 1 4 4
453 3019 90 5 1 4 4
454 3019 52 5 1 4 4
455 3019 14 5 1 4 4
456 3019 68 5 1 4 4
457 3019 86 5 1 4 4
458 3019 82 5 1 4 4
459 3019 24 5 1 4 4
460 3019 31 5 1 4 4
461 3019 30 5 1 4 4
462 3019 40 5 1 4 4
463 3019 23 5 1 4 4
464 3019 35 5 1 4 4
465 3019 54 5 1 4 4
466 3019 17 5 1 4 4
467 3019 17 5 1 4 4
468 3019 33 5 1 4 4
469 3019 38 5 1 4 4
470 3019 38 5 1 4 4
471 3019 38 5 1 4 4
472 3019 54 5 1 4 4
473 3019 87 5 1 4 4
474 3019 87 5 1 4 4
475 3019 87 5 1 4 4
476 3019 25 5 1 4 4
477 3019 87 5 1 4 4
478 3019 87 5 1 4 4
479 3019 87 5 1 4 4
480 3019 87 5 1 4 4
481 3019 87 5 1 4 4
482 3019 87 5 1 4 4
483 3019 87 5 1 4 4
484 3019 87 5 1 4 4
485 3019 87 5 1 4 4
486 3019 87 5 1 4 4
487 3019 87 5 1 4 4
488 3019 87 5 1 4 4
489 3019 87 5 1 4 4
490 3019 15 5 1 4 4
491 3019 28 5 1 4 4
492 3019 28 5 1 4 4
493 3019 4 5 1 4 4
494 3019 28 5 1 4 4
495 3019 89 5 1 4 4
496 3019 4 5 1 4 4
497 3019 35 5 1 4 4
498 3019 68 5 1 4 4
499 3019 89 5 1 4 4
500 3019 90 5 1 4 4
501 3019 50 5 1 4 4
502 3019 90 5 1 4 4
503 3019 90 5 1 4 4
504 3019 90 5 1 4 4
505 3019 90 5 1 4 4
506 3019 52 5 1 4 4
507 3019 13 5 1 4 4
508 3019 82 5 1 4 4
509 3019 82 2 1 5 6
510 3019 12 5 1 4 4
511 3019 12 5 1 4 4
512 3019 40 5 1 4 4
513 3019 54 5 1 4 4
514 3019 26 5 1 4 4
515 3019 54 5 1 4 4
516 3019 13 5 1 4 4
517 3019 54 5 1 4 4
518 3019 12 5 1 4 4
519 3019 12 5 1 4 4
520 3019 19 5 1 4 4
521 3019 68 5 1 4 4
522 3019 54 5 1 4 4
523 3019 17 5 1 4 4
524 3019 68 5 1 4 4
525 3019 16 5 1 4 4
526 3019 38 2 1 5 6
527 3019 48 2 1 5 6
528 3019 35 5 1 4 4
529 3019 82 5 1 4 4
530 3019 33 5 1 4 4
531 3019 82 5 1 4 4
532 3019 56 5 1 4 4
533 3019 87 5 1 4 4
534 3019 87 5 1 4 4
535 3019 87 5 1 4 4
536 3019 53 5 1 4 4
537 3019 87 5 1 4 4
538 3019 87 5 1 4 4
539 3019 26 5 1 4 4
540 3019 25 5 1 4 4
541 3019 87 5 1 4 4
542 3019 87 5 1 4 4
543 3019 87 5 1 4 4
544 3019 87 5 1 4 4
545 3019 12 5 1 4 4
546 3019 87 5 1 4 4
547 3019 4 5 1 4 4
548 3019 4 5 1 4 4
549 3019 93 5 1 4 4
550 3019 90 5 1 4 4
551 3019 50 5 1 4 4
552 3019 50 2 1 5 6
553 3019 90 2 1 5 6
554 3019 90 5 1 4 4
555 3019 52 5 1 4 4
556 3019 14 5 1 4 4
557 3019 68 5 1 4 4
558 3019 82 5 1 4 4
559 3019 82 5 1 4 4
560 3019 82 5 1 4 4
561 3019 82 5 1 4 4
562 3019 82 5 1 4 4
563 3019 82 5 1 4 4
564 3019 82 5 1 4 4
565 3019 82 5 1 4 4
566 3019 82 5 1 4 4
567 3019 82 5 1 4 4
568 3019 16 5 1 4 4
569 3019 38 5 1 4 4
570 3019 17 5 1 4 4
571 3019 24 5 1 4 4
572 3019 33 5 1 4 4
573 3019 69 2 1 5 6
574 3019 30 5 1 4 4
575 3019 17 2 1 5 6
576 3019 87 5 1 4 4
577 3019 87 5 1 4 4
578 3019 87 5 1 4 4
579 3019 87 5 1 4 4
580 3019 87 5 1 4 4
581 3019 87 5 1 4 4
582 3019 87 5 1 4 4
583 3019 24 5 1 4 4
584 3019 87 5 1 4 4
585 3019 24 5 1 4 4
586 3019 15 5 1 4 4
587 3019 28 5 1 4 4
588 3019 32 5 1 4 4
589 3019 28 5 1 4 4
590 3019 30 5 1 4 4
591 3019 4 5 1 4 4
592 3019 90 5 1 4 4
593 3019 14 5 1 4 4
594 3019 28 5 1 4 4
595 3019 50 5 1 4 4
596 3019 90 5 1 4 4
597 3019 17 5 1 4 4
598 3019 48 5 1 4 4
599 3019 38 5 1 4 4
Data Perencanaan
Kode Lokal1 No. Urut Status Deskripsi Tgl Perencanaan
76464520/18100211/33533019/001 1 Yes Tagihan Listrik 2018-03-05
36422120/18100211/44023019/002 2 Yes Perjalanan Dinas Daerah 2018-03-07
40124520/18100211/49233019/003 3 Yes belanja Tagihan Koran Pikiran Rakyat Bula 2018-03-24
90746720/18100211/51303019/004 4 Yes Belanja Tagihan Koran Radar Cirebon bula 2018-03-24
99434220/18100211/57593019/005 5 Yes Pembayaran Intrnet 2018-03-26
39476320/18100310/54253019/006 6 Yes Honorium guru non PNS Bulan Januari 201 2018-03-02
60614020/18100311/05413019/007 7 Yes Honorium Operator Bulan Januari 2018 2018-03-02
21675720/18100311/18053019/008 8 Yes Honorium TU non PNS Bulan Januari 2018 2018-03-02
44074020/18100311/25073019/009 9 Yes Honorium Penjaga Sekolah Bulan Januari 2 2018-03-02
95459820/18100311/30403019/010 10 Yes Honorarium Satpam Bulan Januari 2018 2018-03-02
37877820/18100311/48403019/011 11 Yes Uang Lembur non PNS Bulan Januari 2018 2018-03-02
31612820/18100311/56063019/012 12 Yes Honorarium Pengelolaan dana Bos Bulan Ja2018-03-02
77357120/18100408/34063019/013 13 Yes Belanja Alat Tulis Kantor Bulan Januari 201 2018-03-02
86121520/18100411/37493019/014 14 Yes Transport Instruktur PNS Non PNS Kegiatan 2018-03-03
91381220/18100412/12223019/015 15 Yes Belanja Kegiatan Pengayaan Bulan Januari 2018-03-03
56653420/18100412/24313019/016 16 Yes Belanja Kegiatan Pengayaan Bulan Januari 2018-03-03
34329220/18100414/01293019/017 17 Yes Belanja Materai Penunjang PBM Bulan Janu2018-03-03
40621620/18100609/12403019/018 18 Yes Belanja Bahan Bakar Minyak Bulan Januari 2018-03-03
93715820/18100609/51293019/019 19 Yes Belanja Piala Untuk Kegiatan PKS Bula Janu 2018-03-03
61105620/18100610/11103019/020 20 Yes Belanja Peralatan Kantor Bulan Januari 201 2018-03-03
57883920/18100610/32423019/021 21 Yes Belanja Bahan Bangunan Bulan Januari 201 2018-03-05
21186820/18100611/46143019/022 22 Yes Belanja Pasir Untuk Perbaikan Bulan Januar 2018-03-05
52374220/18100611/50143019/023 23 Yes Belanja Bata Merah Bulan Januari 2018 2018-03-05
74440320/18100612/00453019/024 24 Yes Belanja Upah Ongkos Kerja Bulan Januari 2 2018-03-05
57889420/18100612/26033019/025 25 Yes Belanja Bahan Dan Alat Praktikum IPA Bula 2018-03-05
18742320/18100908/56213019/026 26 Yes Belanja Perlengkapan Upacara Bulan Januar2018-03-05
40130020/18100909/09523019/027 27 Yes Belanja Pulsa Telepon dan Modem Bulan Ja2018-03-06
39885520/18100909/14173019/028 28 Yes Belanja Air Galon Penunjang PBM Bulan Ja 2018-03-06
59647220/18100909/47123019/029 29 Yes Servic Komputer Bulan Januari 2018 2018-03-06
11109620/18100910/05503019/030 30 Yes Belanja Cetak Blanko Kurikulum Bulan Janu 2018-03-07
54063420/18100910/28093019/031 31 Yes Biaya Penggandaan Naskah Soal Ulangan Bu2018-03-07
60114120/18100910/54163019/032 32 Yes Biaya Fhoto Copy Adm. Kurikulum Bulan Ja 2018-03-01
51388220/18100911/10363019/033 33 Yes Sewa Sound Sistem dan Kursi Rapat Bulan J 2018-03-07
32508220/18100911/28163019/034 34 Yes Belanja Konsumsi Rapat Dinas Bulan Januar2018-03-07
84970720/18100911/38193019/035 35 Yes Transport Ke Kantor BKPSDM Bulan Januari 2018-03-07
30739420/18100911/42213019/036 36 Yes Belanja Transport Ke Kantor Disdik Penyel 2018-03-07
74099720/18100911/47323019/037 37 Yes Belanja Tranport Ke Aula Disdik Urusan RK 2018-03-07
90906020/18100911/53133019/038 38 Yes Belanja Transport Ke Kantor Disdik Pelapor 2018-03-08
15828220/18101008/25083019/039 39 Yes Belanja Transport Ke Kantor Disdik Laporan 2018-03-01
63772520/18101008/28153019/040 40 Yes Belanja Transport Ke Disdik Laporan Data S 2018-03-08
98025220/18101008/31333019/041 41 Yes Belanja Transport Ke Disdik Kab. Majalengka2018-03-01
44192120/18101008/36073019/042 42 Yes Belanja Transport Ke Kantor Disdik Kab.Maj 2018-03-08
74237020/18101008/40513019/043 43 Yes Belanja Transport Ke Kantor Pajak Kab. Maj 2018-03-08
71885920/18101008/44233019/044 44 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-08
25611520/18101008/47063019/045 45 Yes Belanja Transport Ke DPKAD/BKPSDM Kab. 2018-03-08
65335320/18101008/51293019/046 46 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-03-09
14666420/18101009/25473019/047 47 Yes Belanja Transport Home visit Ke Orang Tua 2018-03-09
86591120/18101009/40383019/048 48 Yes Belanja Kalkulator CT 145 Bulan Januari 20 2018-03-09
16270420/18101009/51413019/049 49 Yes Belanja Lemari Buku / Rak Buku Bulan Janu 2018-03-09
59586720/18101009/57113019/050 50 Yes Belanja Filling Kabinet Plastik Bulan Januar 2018-03-09
45939020/18101010/00423019/051 51 Yes Belanja Papan Tulis Putih/Waitboard Bulan 2018-03-09
88662120/18101010/14033019/052 52 Yes Belanja Pulsa / Kuota Bulan Januari 2018 2018-03-09
58617220/18101010/20483019/053 53 Yes Belanja Meja dan Kursi Kantor Bulan Januar2018-03-09
50160520/18101010/27303019/054 54 Yes Belanja Michrophon Dinamic Bulan Januari 2018-03-09
99670420/18101010/44383019/055 55 Yes Belanja Honorarium Guru Non PNS Bulan P 2018-03-10
92636420/18101010/47503019/056 56 Yes Belanja Honorarium Operator Dapodik Bula2018-03-10
10752520/18101010/54283019/057 57 Yes Belanja Honorarium Pegawai Tata Usaha Bu2018-03-10
75857520/18101010/58353019/058 58 Yes belanja Honorarium Penjaga Sekolah Non P2018-03-10
49070120/18101011/00403019/059 59 Yes Belana Honorarium Petugas Satpam Bulan 2018-03-10
76016820/18101011/08413019/060 60 Yes Belanja Honorarium Lembur Pegawai PNS d2018-03-10
66318620/18101011/18143019/061 61 Yes Honorarium Pengelola Dana BOS Bulan Peb2018-03-10
71773320/18101108/39313019/062 62 Yes Belanja Kegiatan Sosialisasi UNBK Bulan Pe 2018-03-10
16869220/18101108/47483019/063 63 Yes Belanja Makanan Untuk Sosialisasi Gladi B 2018-03-10
93117020/18101108/56183019/064 64 Yes Biaya Transport Instruktur PNS dan Non PN 2018-03-12
62418520/18101110/05363019/065 65 Yes Biaya Transport Kendaraan untuk Kegiatan 2018-03-12
58273920/18101110/09533019/066 66 Yes Belanja Konsumsi Peserta Kemah PKS Bulan2018-03-12
24872720/18101110/14283019/067 67 Yes Belanja Konsumsi Pendamping Kemah PKS B2018-03-12
13477120/18101110/18463019/068 68 Yes Belanja Konsumsi Pembina Kemah PKS Bula2018-03-12
78950120/18101110/28143019/069 69 Yes Bielanja KTA dan Balok Bulan Pebruari 201 2018-03-12
64472920/18101110/34023019/070 70 Yes Belanja Sertifikat Peserta Kemah PKS Bulan 2018-03-12
85179420/18101110/40423019/071 71 Yes Biaya Administrasi Kegiatan Kemah Bulan P 2018-03-12
17896420/18101110/45203019/072 72 Yes Biaya Kebersihan dan Sanitasi Kegiatan Ke 2018-03-12
14303820/18101110/49093019/073 73 Yes Belanja Sertifikat Pembina PKS dan Kepala 2018-03-12
96157520/18101209/03473019/074 74 Yes Belanja Biaya Pendaptaran Turnamen HUT 2018-03-12
82586620/18101209/31333019/075 75 Yes Belanja Konsumsi Lomba Akademik Ke SMK 2018-03-12
88401120/18101209/41143019/076 76 Yes Belanja Transport Akademik Kegiatan Geby 2018-03-13
62437720/18101209/47583019/077 77 Yes Belanja Konsumsi Team Bola Volly Pa/Pi Gb 2018-03-13
40314020/18101209/56373019/078 78 Yes Belanja Transport Kendaraan Siswa Bola Vol2018-03-13
96492620/18101210/07223019/079 79 Yes Belanja Konsumsi Haiking Reli Pramuka Pa/ 2018-03-13
83059020/18101210/18223019/080 80 Yes Belanja Transport Peserta Haiking Reli Pr 2018-03-12
10986020/18101210/22173019/081 81 Yes Belanja Konsumsi Putsal Kegiatan Gebyar S 2018-03-13
51748020/18101210/29203019/082 82 Yes Belanja Transport Kendaraan Mngantarkan 2018-03-13
19981020/18101210/46563019/083 83 Yes Belanja Obat / Peralatan Untuk Kegiatan L 2018-03-13
12590020/18101308/53053019/084 84 Yes Belanja Alat-alat Listrik dan Elektronik bul 2018-03-14
67848520/18101309/13453019/085 85 Yes Belanja Materai Penunjang Adm. Bulan Peb2018-03-13
11310120/18101309/24533019/086 86 Yes Belanja Bahan bakar,Gas Melon Bulan Pebr 2018-03-13
30830020/18101309/36403019/087 87 Yes Belanja Garisan Besi Bulan Pebruari 2018 2018-03-13
41286320/18101310/35183019/088 88 Yes Belanja Bahan dan Alat- alat Bangunan Bul 2018-03-14
93084120/18101310/56383019/089 89 Yes Belanja Pasir Pasang Bulan Januari 2018 2018-03-14
42920520/18101708/06243019/090 90 Yes Belanja Obat-obatan Bulan Pebruari 2018 2018-03-14
38721020/18101708/26333019/091 91 Yes Belanja Soting Pada Kegiatan Pramuka Bula 2018-03-14
59075920/18101708/45553019/092 92 Yes Belanja Perlengkapan Upacara Bulan Pebru 2018-03-14
92924820/18101708/54093019/093 93 Yes Belanja Air Galon Bulan Pebruari 2018 2018-03-15
43659320/18101709/07433019/094 94 Yes Belanja Shoting Kegiatan Plantikan Anggot 2018-03-15
27605520/18101709/22283019/095 95 Yes Belanja Photo Copy Ulangan Harian Bulan 2018-03-15
89236120/18101908/49003019/096 96 Yes Belanja Sewa Tenda Kegiatan Pelantikan D 2018-03-15
75871220/18101908/56553019/097 97 Yes Belanja Konsumsi Rapat Dinas Pembinaan P2018-03-16
98319020/18101909/15163019/098 98 Yes Belanja Transpot Ke Disdik Kab. Majalengka 2018-03-16
69485420/18101909/21303019/099 99 Yes Belanja Transpot MGMP Bulan Pebruari 20 2018-03-16
11944520/18101909/39233019/010 100 Yes Belanja Transpot Ke Kantor Disdik Kab. Maj 2018-03-16
97393420/18102010/25223019/010 101 Yes Belanja Transpot Ke Disdik Kab. Majalengk 2018-03-16
72157820/18102010/27533019/010 102 Yes Belanja transpot Ke Disdik Kab. Majalengk 2018-03-19
16053420/18102010/30363019/010 103 Yes Belanja Transpot Ke Disdik Kab. Majalengka 2018-03-16
27858220/18102010/33063019/010 104 Yes Belanja Transpot Ke SMP 2 Jatiwangi Verivi 2018-03-16
18077620/18102010/39243019/010 105 Yes Belanja Transpot Ke Kantor Disdik Urusan 2018-03-19
22090420/18102010/46303019/010 106 Yes Belanja Transpot Ke Kantor Disdik Kab. Ma 2018-03-19
40761720/18102010/51183019/010 107 Yes Belanja Transpot Ke Kantor Disdik Sosialisa 2018-03-19
83913220/18102010/56013019/010 108 Yes Belanja Transpot Ke DPKAD dan Disdik Kab. 2018-03-19
23562620/18102011/01453019/010 109 Yes Belanja Transpot Home Visit Ke Orang Tua 2018-03-19
78689220/18102011/07133019/011 110 Yes Belanja Printer Penunjang PBM Bulan Pebr 2018-03-19
82081220/18102011/10503019/011 111 Yes Belanja Lemari Arsip Penunjang PBM Bulan 2018-03-19
93476820/18102011/14563019/011 112 Yes Belanja Alat Perlegkapan Komputer Bulan P2018-03-19
54997220/18102220/39143019/011 113 Yes Belanja Papan Tulis Penunjang PBM Bulan 2018-03-20
54763720/18102220/50473019/011 114 Yes Belanja hardisk dll Bulan Pebruari 2018 2018-03-20
11101320/18102220/57303019/011 115 Yes Belanja Kuota Paket Bulan Pebruari 2018 2018-03-20
49396920/18102221/02153019/011 116 Yes Belanja Buku Agenda Kepala Sekolah Bulan 2018-03-20
67134320/18102221/14193019/011 117 Yes Belanja Honorarium Pegawai Non PNS Bula 2018-03-20
43673020/18102303/45453019/011 118 Yes Belanja Honorarium Pegaawai Non PNS Bul 2018-03-21
98997420/18102303/54043019/011 119 Yes Belanja Honorarium Lembur Pegawai PNS 2018-03-21
84657520/18102303/59303019/012 120 Yes Belanja Honorarium Pegawai PNS Pengelol 2018-03-21
26339420/18102308/01113019/012 121 Yes Belanja Alat Tulis Kantor (ATK) Bulan Maret 2018-03-21
33420120/18102308/44543019/012 122 Yes Belanja Alat alat Olah Raga Penunjang PB 2018-03-22
90683520/18102308/51443019/012 123 Yes Belanja Transpot Instruktur PNS Non PNS K 2018-03-22
41799920/18102309/06033019/012 124 Yes Belanja Gladi Bersih UNBK Kelas IX Bulan 2018-03-22
25207820/18102309/53073019/012 125 Yes Belanja Gladian UNBK Bulan Maret 2018 2018-03-22
20997320/18102309/57593019/012 126 Yes Belanja Bahan Material Penunjang PBM Bu 2018-03-22
99439620/18102310/14033019/012 127 Yes Belanja Alat alat Kebersihan Bulan Maret 2 2018-03-22
44681020/18102310/26593019/012 128 Yes Belanja Obat obatan Bulan Maret 2018 2018-03-23
80400320/18102310/38233019/012 129 Yes Belanja Pulsa Telepon dan Modem Bulan M2018-03-23
38690720/18102310/44473019/013 130 Yes Belanja Tinta Canon Black 100 ml Bulan Ma 2018-03-23
13512820/18102313/09593019/013 131 Yes Belanja Air Galon Mineral Bulan Maret 201 2018-03-24
87884820/18102313/13473019/013 132 Yes Belanja Upah Perbaikan Mebeler Siswa Bul 2018-03-24
16091920/18102313/25273019/013 133 Yes Belanja Langganan Tagihan HU Fajar Cireb 2018-06-06
31492020/18102313/39223019/013 134 Yes Belanja Setoran Telkom Ke BANK Mandiri B 2018-03-26
42102020/18102313/50183019/013 135 Yes Belanja Cetak Blanko Perpustakaan dan BK 2018-03-26
52058420/18102319/56163019/013 136 Yes Belanja Fhoto Copy Ulangan Harian Bulan 2018-06-06
76895720/18102320/19443019/013 137 Yes Belanja Sewa Pakaian Adat Kegiatan Gladi 2018-06-06
23007820/18102320/25463019/013 138 Yes Belanja Konsumsi Rapat Dinas Pembinaan 2018-06-06
20456220/18102320/30003019/013 139 Yes belanja Konsumsi Brifing Para PKS Bulan M 2018-06-06
82298220/18102320/35353019/014 140 Yes Belanja Transpot Ke Disdik Kab. Majalengk 2018-03-27
57839920/18102320/43183019/014 141 Yes Belanja Pendaptaran Workshof Penulisan Ki2018-03-27
72888420/18102320/48313019/014 142 Yes Belanja Transpot Workshop / MGMP Bhs. In2018-03-27
29014520/18102407/45143019/014 143 Yes Belanja Transport Ke Kantor Disdik Kab. M 2018-03-28
71276220/18102407/47423019/014 144 Yes Belanja Transport Ke Kantor Disdik dan B 2018-03-28
19819020/18102407/52313019/014 145 Yes Belanja Transport dan Konsumsi MGMP Gur2018-03-28
46730020/18102407/58223019/014 146 Yes Belanja Transport Ke Kantor Disdik Sosiali 2018-03-28
21255420/18102408/01093019/014 147 Yes Belanja Transport dan Biaya Konsumsi MGB2018-03-28
96835920/18102408/05053019/014 148 Yes Belanja Transport Ke Kantor Disdik. Rakor 2018-03-29
36592420/18102408/08083019/014 149 Yes Belanja Transport Ke Kantor Disdik Verifik 2018-03-29
63346820/18102408/12083019/015 150 Yes Belanja Transport Ke Kantor Disdik Rapat K 2018-03-29
81043020/18102408/15533019/015 151 Yes Belanja Transport MGMP Guru Mapel IPA B 2018-03-29
42654120/18102408/19313019/015 152 Yes Belanja Transport Ke Kantor Disdik Urusan K2018-03-29
63330320/18102408/22223019/015 153 Yes Belanja Transport Ke Kantor Disdik dan BK 2018-03-29
13372820/18102408/43393019/015 154 Yes Belanja Transport Home Visit Ke Orang Tua 2018-03-29
39718020/18102408/46233019/015 155 Yes Belanja Meja Kantor Penunjang PBM Bulan 2018-06-06
58128320/18102409/00403019/015 156 Yes Belanja PG 810 Canon Black Bulan Maret 2 2018-06-06
42118520/18102409/03383019/015 157 Yes Belanja Printer MP 287 Penunjang PBM Bu 2018-06-06
25894420/18102409/09423019/015 158 Yes Belanja Mebeler Siswa Penunjang PBM Bul 2018-03-31
45433620/18102409/12513019/015 159 Yes Belanja Meja Kerja Penunjang PBM Bulan 2018-06-06
69035020/18102409/16343019/016 160 Yes Belanja Modul PkB A dan H Bulan Maret 2 2018-06-06
49707320/18102420/23403019/016 161 Yes Belanja Honorarium Pegawai Non PNS Bula 2018-05-17
22601320/18102420/26483019/016 162 Yes Belanja Honorarium Penjaga Sekolah Non 2018-05-17
51709520/18102420/36333019/016 163 Yes Belanja Honorarium Lembur Pegawai PNS 2018-05-17
31255720/18102420/42113019/016 164 Yes Belanja Honorarium Laporan Pengelola Dan2018-05-18
99541320/18102422/25553019/016 165 Yes Belanja Alat Tulis Kantor (ATK) Bulan Mei 2 2018-05-18
55716820/18102509/00533019/016 166 Yes Belanja Alat-alat Olah raga Bulan Mei 2018 2018-05-18
19052720/18102509/17253019/016 167 Yes Belanja Alat alat Listrik dan Elektronik Bul 2018-05-18
63374320/18102608/06073019/016 168 Yes Belanja Materai 6000 Bulan Mei 2018 2018-05-18
28852520/18102608/21153019/016 169 Yes Belanja Bahan Bakar Penunjang PBM Bulan 2018-05-18
20851720/18102608/26583019/017 170 Yes belanja Piala Untuk Kegiatan PPDB Bulan M2018-05-19
61926820/18102608/38113019/017 171 Yes Belanja Transport Instruktur PNS dan Non 2018-05-19
80279520/18102609/19403019/017 172 Yes Belanja Bahan dan Alat alat Bangunan Bul 2018-05-19
87264020/18102609/31173019/017 173 Yes Belanja Upah/Ongkos Kerja Pada Kegiatan 2018-05-19
73187820/18102609/36543019/017 174 Yes Belanja Pulsa Internet / Telpon Penunjang 2018-05-19
66483420/18102609/53183019/017 175 Yes Belanja Alat alat Kebersihan Bulan Mei 201 2018-05-19
96687620/18102707/22203019/017 176 Yes Belanja Air Minum Mineral Penunjang PBM2018-05-19
84314220/18102707/32493019/017 177 Yes Belanja Tagihan Listrik Bulan Mei 2018 2018-05-20
20206220/18102707/49453019/017 178 Yes Belanja Cetak Blanko Administrasi Kurikul 2018-05-20
16374820/18102708/03023019/017 179 Yes Belanja Photo Copy Blanko Administrasi Ku 2018-05-20
98165220/18102709/04043019/018 180 Yes Belanja Sewa Tenda Dalam Rangka Pelepasa2018-05-20
62083420/18102709/12553019/018 181 Yes Belanja Rapat Dinas dalam rangka Pembina 2018-05-20
82987620/18102709/18343019/018 182 Yes Belanja Transport Ke Dinas Pendidikan Ka 2018-05-20
36507220/18102709/21383019/018 183 Yes Belanja Transpot Ke Dinas Pendidikan Kab. 2018-05-20
17748120/18102709/23433019/018 184 Yes Belanja Transport ke Dinas Pendidikan Ka 2018-05-20
75750420/18102709/27143019/018 185 Yes Belanja Transport Ke Dinas Pendidikan Kab 2018-05-20
62948620/18102908/49263019/018 186 Yes belanja Rekonsiliasi Aset Bulan Mei 2018 2018-05-20
59010020/18102908/53223019/018 187 Yes Belanja Transport Rekonsiliasi Aset BMD B 2018-05-20
62044920/18102908/56273019/018 188 Yes Belanja Transpot Ke Kantor Disdik Kab. Ma 2018-05-22
45156220/18102909/00073019/018 189 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-22
45090320/18102909/03573019/019 190 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-22
56952820/18102909/10023019/019 191 Yes Belanja Transport Petugas Pengawas Ujian 2018-05-22
90417120/18102909/29223019/019 192 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-22
47293020/18102910/19323019/019 193 Yes Belanja Transport Ke BKPSDM dan Disdik K 2018-05-22
87744720/18102910/24113019/019 194 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-05-22
74646320/18102910/30453019/019 195 Yes Belanja transport Ke Disdik Kab. Manjalen 2018-05-22
51904620/18102911/28343019/019 196 Yes Belanja Transport Home Visit Ke Orang Tua 2018-05-22
15306320/18102911/33583019/019 197 Yes Belanja Transport Petugas Proktor Kegiatan 2018-05-23
15874920/18102911/37263019/019 198 Yes Belanja Peralatan Kantor Bulan Mei 2018 2018-05-23
55499820/18102911/40113019/019 199 Yes belanja Modal Perbaikan Bulan Mei 2018 2018-05-23
83517720/18103108/27483019/020 200 Yes belanja Modal Pembelian Papan Tulis Bula 2018-05-23
19475720/18103108/33383019/020 201 Yes Belanja Modal Pembelian Papan Data Bula 2018-05-23
36457820/18103108/48413019/020 202 Yes Belanja Modal Pembelian Michrophon Dina2018-05-23
65689620/18103109/44513019/020 203 Yes Belanja Buku Pegangan Guru Bulan Mei 20 2018-05-23
56502320/18103109/50503019/020 204 Yes Belanja Honorarium Pegawai Non PNS Bula2018-05-24
20607220/18103109/55423019/020 205 Yes Belanja Honorarium Non PNS Petugas Oper2018-05-24
33150920/18103109/58413019/020 206 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-05-24
46518520/18103110/02063019/020 207 Yes Belanja Honorarium Penjaga Sekolah Non 2018-05-24
23400520/18103110/06183019/020 208 Yes Beianja Honorarium Petugas Satpam Non P 2018-05-24
28264720/18103110/12083019/020 209 Yes Belanja Honorarium Lembur Pegawai Bulan 2018-05-24
85316720/18103110/19063019/021 210 Yes Belanja Penyusunan Laporan Pengelola Da 2018-05-24
55054920/18110109/17263019/021 211 Yes Belanja Alat Tulis Kantor (ATK) Bulan Mei 2 2018-05-23
23029720/18110110/45083019/021 212 Yes Belanja Materai Penunjang PBM Bulan Mei 2018-05-24
92089820/18110110/51093019/021 213 Yes belanja Bahan / Material Bulan Mei 2018 2018-05-24
14303820/18110111/00403019/021 214 Yes Belanja Alat alat Olah Raga Bulan Mei 2018 2018-05-25
80683220/18110111/21273019/021 215 Yes Belanja Peralatan IPA,Matematika Bulan M 2018-05-25
80186120/18110111/54473019/021 216 Yes Belanja Alat alat Bangunan Bulan Mei 2018 2018-05-25
54541320/18110113/00333019/021 217 Yes Belanja Ongkos / Upah Kerja Pada kegiatan 2018-05-25
42552420/18110113/04353019/021 218 Yes Belanja Air Galon bulan Mei 2018 2018-05-25
85190420/18110113/09043019/021 219 Yes Belanja Tagihan Listrik Bulan Mei 2018 2018-05-25
93009920/18110113/14303019/022 220 Yes Belanja Tagihan/Langganan Koran Bulan Me2018-05-25
63239720/18110113/20243019/022 221 Yes Belanja Sepanduk PPDB TP 2018/2019 Bula2018-05-25
50759220/18110121/42463019/022 222 Yes Belanja Blanko Administrasi Kurikulum Bul 2018-05-26
77958620/18110207/58403019/022 223 Yes Belanja Photo Copy Administrasi Kantor Bu 2018-05-26
74649020/18110208/07343019/022 224 Yes Belanja Konsumsi Rapat Dinas Pegawai Bul 2018-05-26
66582320/18110208/10473019/022 225 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-26
16976320/18110208/15383019/022 226 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-26
46158720/18110208/19343019/022 227 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-26
60932620/18110208/21393019/022 228 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-26
62624520/18110208/24163019/022 229 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-27
22345820/18110208/26333019/023 230 Yes Belanja TRansport Ke Disdik Kab. Majalen 2018-05-27
69828720/18110208/29033019/023 231 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-27
17366320/18110208/30593019/023 232 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-27
14660920/18110208/34173019/023 233 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-05-27
28023020/18110208/36533019/023 234 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-05-29
80455320/18110208/41553019/023 235 Yes Belanja Transport Mengantarkan surat P 2018-05-30
64780520/18110208/44453019/023 236 Yes Belanja Transport Home visit Ke Orang Tua 2018-05-30
29080520/18110209/16393019/023 237 Yes Belanja Pembelian Alat alat Komputer Bul 2018-05-30
28358120/18110209/19493019/023 238 Yes Belanja Modal Pembelian Mebeler Bulan M2018-05-30
60743120/18110209/24493019/023 239 Yes Belanja Pembelian Papan Tulis Bulan Mei 2 2018-05-30
38844620/18110209/38533019/024 240 Yes Belanja Modal Pembelian Alat alat Elektro 2018-05-30
71603020/18110209/42523019/024 241 Yes Belanja Kuota/Pulsa Telepon Bulan Mei 20 2018-05-30
42093820/18110307/38343019/024 242 Yes Belanja Honorarium Bulanan Non PNS Pega2018-06-04
60361320/18110307/43443019/024 243 Yes Belanja Penerima Honorarium Bulanan Non2018-06-04
76442520/18110307/47333019/024 244 Yes Belanja Penerima Honorarium Bulanan Pega2018-06-04
66365320/18110307/52023019/024 245 Yes Belanja Penerima Honorarium Bulanan Penj2018-06-05
54035920/18110307/56363019/024 246 Yes Belanja Penerima Honorarium Bulanan Lem2018-06-05
97330320/18110308/02543019/024 247 Yes Belanja Penerima Honorarium Laporan Peng2018-06-06
23455520/18110308/26483019/024 248 Yes Belanja Alat Tulis Kantor (ATK) Bulan Juni 2 2018-06-05
40984120/18110309/11213019/024 249 Yes Belanja Persiapan Kegiatan Semester Ganjil 2018-06-07
52462120/18110309/14383019/025 250 Yes Belanja Penyusunan Laporan dan Dokumenta 2018-06-07
79164420/18110309/21243019/025 251 Yes Belanja Materai Penunjang PBM Bulan Juni 2018-06-08
68241220/18110309/44143019/025 252 Yes Belanja Peralatan Kebersihan Bulan Juni 20 2018-06-08
69817820/18110309/55213019/025 253 Yes Belanja Alat-alat Olah Raga Penunjang PBM2018-06-08
42909520/18110310/26073019/025 254 Yes Belanja Obat obatan Penunjang PBM Bulan 2018-06-08
86794420/18110310/40463019/025 255 Yes Belanja Peralatan dan Perlengkapan Kantor 2018-06-09
33340420/18110509/46093019/025 256 Yes Belanja Air Galon SULI Penunjang PBM Bula2018-06-08
18588520/18110510/05273019/025 257 Yes Belanja Bahan Alat alat Bangunan Bulan Ju 2018-06-11
68540620/18110510/13053019/025 258 Yes Belanja Bahan Pasir Pasang Bulan Juni 20182018-06-11
63462220/18110510/18493019/025 259 Yes Belanja Penerima Upah/Ongkos Kerja Bulan2018-06-12
59726820/18110510/34233019/026 260 Yes Belanja Upah / Ongkos Perbaikan Pagar dan2018-06-13
57425220/18110510/39553019/026 261 Yes Belanja Upah Servic Peralatan Komputer Bu2018-06-13
94852920/18110510/45373019/026 262 Yes Belanaj Alat alat Prakktekum IPA dll. Bulan 2018-06-14
60789720/18110522/20233019/026 263 Yes Belanja Langganan / Tagihan Listrik Bulan J 2018-06-14
35870020/18110522/30313019/026 264 Yes Belanja Langganan / Tagihan Koran Pikiran 2018-06-18
29146420/18110607/52033019/026 265 Yes Belanja Fhoto Copy Persiapan Ujian Semeste2018-06-19
15660720/18110608/03473019/026 266 Yes Belanja Penjilidan dll. Penunjang PBM Bula 2018-06-19
72638520/18110608/12083019/026 267 Yes Belanja Transport Sosialisasi PPDB Ke SD/M2018-06-20
90807120/18110608/15313019/026 268 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-20
75786120/18110608/22333019/026 269 Yes Belanja Transport Home Visit Petugas BP Bu2018-06-04
42299820/18110608/24453019/027 270 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-06-21
69806820/18110608/36133019/027 271 Yes Belanja Transport Ke Disdik Kab.Majaleng 2018-03-01
57796020/18110608/40193019/027 272 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-22
55832220/18110608/50153019/027 273 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-25
42434320/18110609/16483019/027 274 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-06-25
93391720/18110609/19203019/027 275 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-06-25
67447520/18110609/36493019/027 276 Yes Belanja Modal Mebeler Bulan Juni 2018 2018-06-26
50256620/18110609/46123019/027 277 Yes Belanja PG 810 Canon Black Bulan Juni 201 2018-06-27
14666420/18110609/48193019/027 278 Yes Belanja Mebeler Bulan Juni 2018 2018-06-28
88277520/18110609/54563019/027 279 Yes Belanja Buku Modul Kegiatan Ramadhan Bu2018-06-28
49910520/18110610/10483019/028 280 Yes Belanja Buku Teks Pendamping Mulok Bulan2018-06-28
56181020/18110708/50573019/028 281 Yes Belanja Buku KTSP dan Buku Pendamping B2018-06-28
48479620/18110711/54253019/028 282 Yes Belanja Buku Kurikulum 2013 ( KURTILAS ) 2018-06-21
31047020/18111309/52453019/028 283 Yes Belanja Lembur Non PNS Bulan Maret 20182018-03-02
96791920/18111409/00443019/028 284 Yes Belanja Transport Urusan Kepegawaian SKP 2018-03-08
28020320/18111409/03253019/028 285 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-03-08
64838220/18111409/11333019/028 286 Yes Belanja Transport Ke SMK Korpri Urusan M 2018-03-16
35631120/18111409/19033019/028 287 Yes Belanja Transport Ke BKPSDM Kab. Majalen2018-03-16
88143020/18111409/21393019/028 288 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-16
84814120/18111409/23483019/028 289 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-29
77997120/18111409/37573019/029 290 Yes Belanja Upah/ Ongkos Kerja Pengecatan Ru 2018-03-14
53200920/18111409/53243019/029 291 Yes Belanja Fhoto Copy Penunjang PBM Bulan 2018-03-07
65008520/18120221/57493019/029 292 Yes Belanja Honorium Guru Non PNS Bulan Juli 2018-09-14
35166920/18120222/01043019/029 293 Yes Belanja Honorarium Operator Bulan Juli 20 2018-09-14
97116020/18120222/03243019/029 294 Yes Belanja Honorarium Pegawai TU Bulan Juli 2018-09-14
45730220/18120222/05183019/029 295 Yes Belanja Honorarium Penjaga Sekolah Bulan 2018-09-14
93663620/18120222/06533019/029 296 Yes Belanja Honorarium Petugas Satpam Bulan 2018-09-14
58614520/18120222/14403019/029 297 Yes Belanja Honorarium Lembur Pegawai PNS d2018-09-14
36595120/18120222/25383019/029 298 Yes Belanja Honorarium/Transport Pengelola Da2018-09-14
55672920/18120308/11563019/029 299 Yes Belanja Alat Tulis Kantor ( ATK ) Bulan Juli 2018-09-14
30857520/18120310/44153019/030 300 Yes Belanja Alat alat Olah Raga Bulan Juli 2018 2018-09-14
16567020/18120311/46383019/030 301 Yes Belanja Honorium Kegiatan Extrakulikuler B2018-09-14
78074020/18120311/56593019/030 302 Yes Belanja Materai dan Benda Pos Lainnya Bula2018-09-14
58614520/18120312/15283019/030 303 Yes Belanja Peralatan Kebersihan dan Bahan Pe 2018-09-15
96184920/18120312/41123019/030 304 Yes Belanja Bahan Bakar Minyak Bulan Juli 201 2018-09-15
53159720/18120312/53243019/030 305 Yes Belanja Peralatan Kantor Bulan Juli 2018 2018-09-15
46806920/18120408/27303019/030 306 Yes Belanja Bahan dan Alat Bangunan Bulan Jul 2018-09-15
13021220/18120408/32443019/030 307 Yes Beelanja Bahan/ Alat Bangunan Bulan Juli 2018-09-15
40720520/18120408/43473019/030 308 Yes Belanja Obat obatan Bulan Juli 2018 2018-09-15
93394420/18120409/00163019/030 309 Yes Belanja Upah / Ongkos Pada Kegiatan Pelay 2018-09-15
36172120/18120409/43343019/031 310 Yes Belanja Alat alat Praktekum IPA Bulan Juli 2018-09-15
23128620/18120411/02023019/031 311 Yes Belanja Bahan dan Alat alat Untuk Perbaika 2018-09-15
34947220/18120411/09063019/031 312 Yes Belanja Upah/Ongkos Mengelas Pintu Gerba2018-09-15
79845520/18120411/44493019/031 313 Yes Belanja Bahan Alat Komunikasi Bulan Juli 2 2018-09-15
11568220/18120411/46583019/031 314 Yes Belanja Air Mineral /Galon Bulan Juli 2018 2018-09-17
78263520/18120411/58373019/031 315 Yes Belanja Fhoto Copy dan Cetak Adm. Bulan 2018-09-17
99420420/18120413/00453019/031 316 Yes Belanja Fhoto Copy dan Penjilidan Bulan Ju 2018-09-17
80444320/18120413/07203019/031 317 Yes Belanja Konsumsi Rapat Pembinaan Pegawai2018-09-17
43011120/18120413/12563019/031 318 Yes Belanja Transport Ke Didik Kab. Majaleng 2018-09-17
99513820/18120413/15043019/031 319 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-17
60784320/18120413/19443019/032 320 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-17
73899220/18120413/22243019/032 321 Yes Belanja Transport Rapat Dinas Tentang Kepe2018-09-17
90474820/18120413/25263019/032 322 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-17
98514020/18120413/27113019/032 323 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-17
97313820/18120413/34593019/032 324 Yes belanja Transport Ke Disdik Kab. Majaleng 2018-09-18
24672220/18120413/37113019/032 325 Yes Belanja Transport Rapat Dinas Ke Disdik Ka 2018-09-18
28207020/18120413/40093019/032 326 Yes Belanja Transport Rapat Dinas Ke Disdik Ka 2018-09-18
42577220/18120413/42193019/032 327 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-18
53791520/18120413/46173019/032 328 Yes Belanja Transport Ke SMPN 2 Sumber Jaya 2018-09-18
67282720/18120413/51083019/032 329 Yes belanja Transport Hompisit Guru Bp dan Wal2018-09-18
69916620/18120413/56113019/033 330 Yes Belanja Transport Ke DISDIK Kab. Majaleng 2018-09-18
77695020/18120414/02083019/033 331 Yes Belanja Peralatan Kantor Penunjang PBM B2018-09-18
85415620/18120414/07133019/033 332 Yes Belanja Mebeler Penunjang PBM Bulan Juli 2018-09-18
64165320/18120414/12323019/033 333 Yes Belanja Pembelian Papan Tulis Whaitboard 2018-09-18
27391320/18120414/15473019/033 334 Yes Belanja Pulsa Internet / Modem Bulan Juli 2018-09-18
66455920/18120414/34403019/033 335 Yes Belanja, Alat alat Elektronic Bulan Juli 2018 2018-09-18
99697820/18120414/44233019/033 336 Yes Belanja Peralatan Komputer Bulan Juli 201 2018-09-19
15905120/18120414/58303019/033 337 Yes Belanja Buku Undang-undang Tipikor Bulan 2018-09-19
68936120/18120423/23193019/033 338 Yes Belanja Honorium Guru Non PNS Bulan Juli 2018-09-19
49451920/18120423/26423019/033 339 Yes Belanja Honorium Bulanan Non PNS Petugas2018-09-19
16221020/18120423/29423019/034 340 Yes Belanja Honorarium Bulanan Pegawai Tata 2018-09-19
53008720/18120423/33153019/034 341 Yes Belanja Honorarium Bulanan Penjaga Sekol 2018-09-19
41481320/18120423/34593019/034 342 Yes Belanja Honorarium Bulanan Petugas satpa 2018-09-19
48927320/18120423/49543019/034 343 Yes Belanja Honorarium Bulanan Lembur Pegaw2018-09-19
53681620/18120423/53243019/034 344 Yes Belanja Honorarium / Transport Pengelola 2018-09-19
26872220/18120500/19213019/034 345 Yes Belanja Alat Tulis Kantor ( ATK) Bulan Juli 2 2018-09-19
33060320/18120500/28573019/034 346 Yes Belanja Transport Instruktur PNS dan Non P2018-09-19
64255920/18120508/06343019/034 347 Yes Belanja Pembuatan Proposal / Sekretariata 2018-09-20
93015420/18120508/10283019/034 348 Yes Belanja Sewa Lokasi / Kapling Pada Kegiata 2018-09-20
63009020/18120508/15243019/034 349 Yes Belanja Transortasi Kendaraan Peserta Jamb2018-09-20
22005320/18120508/19153019/035 350 Yes Belanja Konsumsi Pembina Pada Kegiatan J 2018-09-20
88612620/18120508/22103019/035 351 Yes Belanja Konsumsi Peserta Kegiatan Jambore2018-09-20
35208120/18120508/35373019/035 352 Yes Belanja Pembelian Obat-obatan Pada Kegiat2018-09-20
89027420/18120508/39473019/035 353 Yes Belanja Konsumsi dan Jamuan Pembina / Pe2018-09-20
20198020/18120508/44483019/035 354 Yes Belanja Transport Petugas Pembina Pramuka2018-09-20
45562720/18120508/55223019/035 355 Yes Belanja Materai Penunjang PBM Bulan Juli 2018-09-20
36726920/18120508/58413019/035 356 Yes Belanja Langganan Pulsa Telepon / Internet 2018-09-20
75736620/18120509/32043019/035 357 Yes Belanja Peralatan Kebersihan Bulan Juli 20 2018-09-20
83622120/18120509/46193019/035 358 Yes Belanja Tim Kesehatan Lingkungan (Demam2018-09-20
93034620/18120510/12533019/035 359 Yes Belanja alat-alat Olah Raga Bulan Juli 2018 2018-09-20
94221120/18120510/41003019/036 360 Yes Belanja Bahan dan alat Bangunan Bulan Jul 2018-09-20
63280920/18120510/45493019/036 361 Yes Belanja Ongkos/Upah Kerja Pada Kegiatan P2018-09-20
48207720/18120510/49253019/036 362 Yes Belanja Air Mineral Galon Bulan Juli 2018 2018-09-20
31846320/18120511/05073019/036 363 Yes Belanja Bahan dan Peralatan Bangunan Bula2018-09-21
71089420/18120511/08463019/036 364 Yes Belanja Ongkos / Upah Perbaikan Sumur Po2018-09-21
52959220/18120511/15273019/036 365 Yes Belanja Cetak Blanko Administrasi Kurikulu 2018-09-21
31654020/18120513/04033019/036 366 Yes Belanja Fhoto Copy dan Penjilidan Adm. Kan2018-09-21
46323520/18120513/19133019/036 367 Yes Belanja Penjilidan dan Fhoto Copy Adm. Ku 2018-09-21
60105820/18120607/35433019/036 368 Yes Belanja Konsumsi Rapat Dalam Rangka Pem2018-09-21
77318720/18120607/37323019/036 369 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21
17404720/18120607/39193019/037 370 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21
19511420/18120607/41033019/037 371 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-21
25790120/18120607/57573019/037 372 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21
17097120/18120608/02243019/037 373 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-21
31332720/18120608/04223019/037 374 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21
95127520/18120608/07013019/037 375 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-21
89521720/18120608/09233019/037 376 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-09-22
94407920/18120608/11453019/037 377 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-22
23960820/18120608/13523019/037 378 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-09-22
55620720/18120608/16113019/037 379 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-09-22
41788920/18120608/20243019/038 380 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-22
37106020/18120608/35083019/038 381 Yes Belanja Transport Home visit Ke Orang Tua 2018-09-22
90971920/18120608/40113019/038 382 Yes belanja Pengadaan Peralatan Kantor Bulan J2018-09-22
78247020/18120608/48033019/038 383 Yes Belanja Peralatan Kantor Bulan Juli 2018 2018-09-22
44354220/18120608/56423019/038 384 Yes Belanja Pembelian Peralatan Kantor Bulan J2018-09-22
31739120/18120609/07403019/038 385 Yes Belanja Pembelian Peralatan Kantor Bulan J2018-09-24
17899120/18120609/10313019/038 386 Yes Belanja Peralatan Penyimpanan Arsip Kantor2018-09-24
58370020/18120609/53303019/038 387 Yes Belanja Peralatan Elektronik Kantor Bulan J 2018-12-06
66881720/18120609/58063019/038 388 Yes Belanja Honororium Bulanan Pegawai Non P2018-09-24
76261220/18120610/00113019/038 389 Yes Belanja Honororium Bulanan Non PNS Petug2018-09-24
96132820/18120610/01513019/039 390 Yes Belanja Honororium Bulanan Pegawai Tata 2018-09-24
15534320/18120610/03543019/039 391 Yes Belanja Honororium Bulanan Penjaga Sekol 2018-09-24
73473520/18120610/05233019/039 392 Yes Belanja Honororium Bulanan Non PNS Petug2018-09-24
79513220/18120610/07563019/039 393 Yes Belanja Honororium Bulanan Lembur Pegaw2018-09-24
33933720/18120610/09443019/039 394 Yes Belanja Honororium Bulanan Lembur Pegaw2018-09-24
81455020/18120610/13053019/039 395 Yes Belanja Honororium / Transport Pengelola 2018-09-25
13864420/18120610/31343019/039 396 Yes Belanja Alat Tulis Kantor (ATK ) Bulan Juli 2 2018-09-25
48908020/18120610/44323019/039 397 Yes Belanja Penerima Transport Instruktur PNS 2018-09-25
82847520/18120610/51463019/039 398 Yes Belanja Peralatan Kantor Penunjang PBM Bu2018-09-25
30514220/18120611/04523019/039 399 Yes Belanja Jasa Kantor, Materai Bulan Juli 201 2018-09-25
80285020/18120611/17263019/040 400 Yes Belanja Peralatan Kebersihan Bulan Juli 20 2018-09-25
10131820/18120611/28053019/040 401 Yes Belanja Pembuatan Proposal dan Kesekretar2018-09-25
84742720/18120611/30293019/040 402 Yes Belanja Survei Lokasi Pada Kegiatan Pelanti 2018-09-26
61446220/18120611/32553019/040 403 Yes Belanja Obat obatan Untuk Kegiatan Plantik2018-09-26
40487020/18120611/37143019/040 404 Yes Belanja Sewa Lokasi Pada Kegiatan Pelantik 2018-09-26
76489220/18120611/39163019/040 405 Yes Belanja Konsumsi Pada Kegiatan Pelantikan 2018-09-26
37550920/18120611/42023019/040 406 Yes Belanja Transport Petugas Pembina Pelantik2018-09-26
70411020/18120611/44063019/040 407 Yes Belanja Konsumsi Dewan Penggalang Pramuk 2018-09-26
41305520/18120611/46563019/040 408 Yes Belanja Kegiatan Api Unggun Pada Kegiatan 2018-09-26
49630420/18120611/48553019/040 409 Yes Belanja Sepanduk Pada Kegiatan Pelantikan 2018-09-26
45403420/18120611/50453019/041 410 Yes Belanja Sewa Sound Syistem Pada Kegiatan 2018-09-26
54912120/18120611/56503019/041 411 Yes Belanja Beberes / Kebersihan Pada Kegiatan2018-09-26
30217520/18120613/03143019/041 412 Yes Belanja Bahan Bakar Bulan Juli 2018 2018-09-26
24235520/18120613/18173019/041 413 Yes Belanja Bahan dan Peralatan Bangunan Bula2018-09-26
80914020/18120613/33013019/041 414 Yes Belanja Pulsa / Telepon Internet Bulan Juli 2018-09-26
36007320/18120613/35283019/041 415 Yes Belanja Bahan Bangunan Pasir Pasang Bulan2018-09-26
90304520/18120613/46393019/041 416 Yes Belanja Ongkos / Upah Pada Kegiatan Pelay 2018-09-26
81894520/18120613/54423019/041 417 Yes Belanja Obat-obatan Penunjang PBM Bulan 2018-09-26
98277820/18120614/13293019/041 418 Yes Belanja Pulsa/Telpon Bulan Juli 2018 2018-09-26
98637620/18120614/17413019/041 419 Yes Belanja Air Mineral / Galon Bulan Juli 2018 2018-09-26
86418120/18120614/21343019/042 420 Yes Belanja Langganan Tagihan Listrik Bulan Jul 2018-09-27
21686720/18120614/24213019/042 421 Yes Belanja Langganan Tagihan Listrik Bulan Ju 2018-09-27
23430720/18120614/54563019/042 422 Yes Belanja Surat Kabar / Majalah Koran Pikiran2018-09-27
29539120/18120614/58543019/042 423 Yes Belanja Surat Kabar / Majalah Koran Radar 2018-09-27
64275220/18120615/03093019/042 424 Yes Belanja Surat Kabar / Majalah Koran Fajar C2018-09-27
80842520/18120615/20383019/042 425 Yes Belanja Fhoto Copy Ulangan Harian Adm. B 2018-09-27
73327920/18120707/53143019/042 426 Yes Belanja Photo Copy Buku Induk, Buku Klape2018-09-28
67656220/18120708/00393019/042 427 Yes Belanja Konsumsi Rapat Dinas dalam rangk 2018-09-28
81276520/18120708/05263019/042 428 Yes Belanja Transport Ke Aula Disdik Kab. Maj 2018-09-28
67332120/18120708/07323019/042 429 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-28
64802520/18120708/09563019/043 430 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-28
41475820/18120708/15533019/043 431 Yes Belanja Transport Ke Kantor Pajak Kab. Ma 2018-09-29
11329320/18120708/18353019/043 432 Yes Belanja Transport Ke Aula Disdik Kab.Majale2018-09-29
27981820/18120708/20473019/043 433 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29
36683020/18120708/22523019/043 434 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29
90282520/18120708/25023019/043 435 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-29
31307920/18120708/27423019/043 436 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29
15550820/18120708/35473019/043 437 Yes Belanja Transport Ke SMPN 2 Jatiwangi Pemut 2018-09-29
96146520/18120708/38123019/043 438 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-29
39113720/18120708/41103019/043 439 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29
33837520/18120709/08403019/044 440 Yes Belanja Transport Hom Visit Guru Bp/Wali K2018-09-29
66447720/18120709/15023019/044 441 Yes Belanja Transport dan Konsumsi Pengelola 2018-09-29
73009320/18120709/27133019/044 442 Yes Belanja Transport Pengelola BOS Pada Kegia2018-09-29
92529220/18120709/31223019/044 443 Yes Belanja Transport Operator Dapodik, Valida 2018-09-29
38298020/18120709/41433019/044 444 Yes Belanja Pembelian Papan Waitboard Penunj2018-09-29
73220820/18120709/45343019/044 445 Yes Belanja Pembelian Mebeler Perlengkapan d2018-09-29
95652120/18120709/53433019/044 446 Yes Belanja Pembelian Alat alat Elektronik Pen 2018-09-29
36177620/18121112/02563019/044 447 Yes Belanja Alat- alat Listrik Penunjang PBM Bu 2018-06-05
89953020/19010613/09143019/001 1 Yes Belanja Honorarium Guru Non PNS Bulan 2018-12-19
31041520/19010613/11293019/002 2 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-19
71754120/19010613/13333019/003 3 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-12-19
71971120/19010613/15553019/004 4 Yes Belanja Honorarium Penjaga Sekolah Non 2018-12-19
33247020/19010613/18263019/005 5 Yes Belanja Honorarium Petugas Satpam Non 2018-12-19
42033320/19010613/24033019/006 6 Yes Belanja Honorarium Lembur Pegawai PNS 2018-12-19
54192520/19010613/28173019/007 7 Yes Belanja Honorarium / Transport Pengelola 2018-12-19
62297620/19010613/32253019/008 8 Yes Belanja Transport Instuktur PNS Dan Non P 2018-12-19
66480720/19010614/03163019/009 9 Yes Belanja Alat Tulis Kantor (ATK) Bulan Dese 2018-12-19
67488720/19010614/26193019/010 10 Yes Belanja Alat Olah Raga Bulan Desember 20 2018-12-19
56137020/19010614/34323019/011 11 Yes Belanja Kegiatan Bulan Bahasa Bulan dese 2018-12-19
95424120/19010614/41373019/012 12 Yes Belanja Materai Bulan Desember 2018 2018-12-19
34139720/19010614/56093019/013 13 Yes Belanja Alat Kebersihan Bulan desember 2 2018-12-20
45222120/19010615/04013019/014 14 Yes Belanja Alat Kelengkapan Upacara Bula De 2018-12-20
45389720/19010615/13353019/015 15 Yes Belanja Obat Obatan Penunjang PBM Bula 2018-12-20
84154920/19010615/36363019/016 16 Yes Belanja Peralatan Laboratorium IPA Bulan 2018-12-20
56647920/19010615/40003019/017 17 Yes Belanja Pulsa Telepon/ Modm Bulan Dese 2018-12-20
51665620/19010615/43423019/018 18 Yes Belanja Air Mineral / Galon Bulan Desembe2018-12-20
67417220/19010615/52513019/019 19 Yes Belanja Blanko-Blanko Administrasi Bulan 2018-12-26
27127620/19010616/28253019/020 20 Yes Belanja Photo Copy Administrasi Kurikul 2018-12-26
11908820/19010616/37063019/021 21 Yes Belanja Tagihan Listrik Bulan Desember 20 2018-12-20
56864920/19010709/14283019/022 22 Yes Belanja Bahan dan Alat-alat Bangunan Bul 2018-12-20
45343020/19010709/20233019/023 23 Yes Belanja Bahan bahan Bangunan Bulan Des 2018-12-20
73418520/19010709/23453019/024 24 Yes Belanja Ongkos/Upah Kerja Pada Kegiatan 2018-12-20
34749420/19010709/32353019/025 25 Yes Belanja Makan Dan Minuman Pada Kegiata 2018-12-20
72207320/19010709/36153019/026 26 Yes Belanja Transport Ke Kantor BKSDM Kab. 2018-12-20
33329420/19010709/39483019/027 27 Yes Belanja Transport Ke Disdik Kab.Majaleng 2018-12-20
19613020/19010709/42073019/028 28 Yes Belanja Transport Ke BKPSDM Kab. Majale 2018-12-20
75140620/19010709/46013019/029 29 Yes Belanja Transport Sosialisasi MGMP Basa 2018-12-20
51997920/19010709/48353019/030 30 Yes Belanja Transport Sosialisasi Pelaksanaa 2018-12-21
17003720/19010709/50213019/031 31 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21
19250420/19010709/52093019/032 32 Yes Belanja Transport Sosialisasi /Pendaptara 2018-12-21
17066920/19010709/54153019/033 33 Yes Belanja Transport Ke BKPSDM dan Disdik 2018-12-21
45439120/19010709/56403019/034 34 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-21
93891620/19010709/58153019/035 35 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21
30352120/19010710/00173019/036 36 Yes Belanja Tranport Ke Disdik Kab. Majaleng 2018-12-21
62187820/19010710/05453019/037 37 Yes Belanja Transport Sosialisasi/ MGBK Kab. 2018-12-21
11175520/19010710/07433019/038 38 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21
50679620/19010710/09383019/039 39 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-21
59630720/19010710/12123019/040 40 Yes belanja Transport Ke Disdik dan DPKAD K 2018-12-21
21461420/19010710/14053019/041 41 Yes Belanja Tranport Sosialisasi Peningkatan 2018-12-21
42736520/19010710/36403019/042 42 Yes Belanja Transport Rakor HUT Sumpah Pem 2018-12-21
34301720/19010710/40583019/043 43 Yes Belanja Transport Hom VIsit Guru BP/Wali 2018-12-21
97931820/19010710/43593019/044 44 Yes Belanja Mebeler Penunjang PBM Bulan De 2018-12-21
46809620/19010710/46323019/045 45 Yes Belanja Kursi Lipat Bulan Desember 2018 2018-12-21
93391720/19010710/53143019/046 46 Yes Belanja Perlengkapan Sekolah Bulan Dese 2018-12-21
21428520/19010710/55093019/047 47 Yes Belanja Meja Siswa Bulan Desember 2018 2018-12-22
36282020/19010710/58343019/048 48 Yes Belanja Papan Tulis Putih Bulan Desember 2018-12-22
25523620/19010711/02063019/049 49 Yes Belanja Peralatan Elektronik Bulan Desemb 2018-12-22
81510020/19010711/06323019/050 50 Yes Belanja Modem/Internet dan Pulsa Telepo 2018-12-22
26531620/19010711/09113019/051 51 Yes Belanja Perlengkapan Kantor Bulan Desem 2018-12-22
54393020/19010711/23063019/052 52 Yes Belanja Perlengkapan Kantor Penunjang P 2018-12-22
59564820/19010711/27533019/053 53 Yes Belanja Honorarium Non Pns Pegawai Hono2018-12-22
72660520/19010711/29353019/054 54 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-22
42489320/19010711/31103019/055 55 Yes belanja Honorarium Pegawai Tata Usaha N 2018-12-22
50311520/19010711/33033019/056 56 Yes Belanja Honorarium Penjaga sekolah Non 2018-12-22
54714320/19010711/38143019/057 57 Yes Belanja Honorarium Petugas Satpam Non 2018-12-22
98044420/19010711/41513019/058 58 Yes Belanja Honorarium Lembur Pegawai PNS 2018-12-22
40649120/19010711/45203019/059 59 Yes Belanja Honorarium Penyusunan Laporan P 2018-12-22
30893220/19010711/49043019/060 60 Yes Belanja Transport Instruktur PNS Non PNS 2018-12-22
51226120/19010711/57443019/061 61 Yes Belanja Naskah Soal Dan Lembar Jawaban 2018-12-22
92290320/19010712/02463019/062 62 Yes Belanja Alat Tulis (ATK) Bulan Desember 2 2019-01-01
61948820/19010712/09463019/063 63 Yes Belanja Pembuatan Proposal Untuk Kegiata 2018-12-24
51509020/19010713/08113019/064 64 Yes Belanja Transport Tecknikal Miting Pada K 2018-12-24
95014920/19010807/50023019/065 65 Yes Belanja Obat-obatan (P3K) Kegiatan Gebya 2018-12-24
19868420/19010807/53483019/066 66 Yes Belanja Konsumsi, Kegiatan Gebyar SMK Ma2018-12-24
28358120/19010808/01173019/067 67 Yes Belanja Transport Pembina PMR Kegiatan 2018-12-24
43211620/19010808/04413019/068 68 Yes Belanja Konsumsi Kegiatan Gebyar Palang 2018-12-24
71114120/19010808/08093019/069 69 Yes Belanja Transport Kegiatan Gebyar Palang 2018-12-24
37100520/19010808/10383019/070 70 Yes Belanja Air Mineral Pada Kegiatan Palang 2018-12-24
28473520/19010808/15523019/071 71 Yes Belanja Kegiatan Laporan Pada Gebyar PMR2018-12-24
59498920/19010808/17493019/072 72 Yes Belanja Kegiatan Laporan Pada Kegiatan P 2018-12-24
11837420/19010808/27453019/073 73 Yes Belanja Paket Internet / Telkom Bulan Des 2018-12-24
24933120/19010808/47443019/074 74 Yes Belanja Alat Tulis Kantor (ATK) Penunjan 2018-12-24
29599620/19010808/51053019/075 75 Yes Belanja Konsumsi Rapat Pembinaan PNS da2018-12-24
72929620/19010808/54233019/076 76 Yes Belanja Materai Penunjang PBM Bulan De 2018-12-24
11755020/19010809/05293019/077 77 Yes Belanja Peralatan dan Perlengkapan Kanto 2018-12-26
91999220/19010809/30213019/078 78 Yes Belanja Bahan dan Alat Bangunan Bulan D 2018-12-26
53357520/19010809/34593019/079 79 Yes Belanja Bahan Bangunan Penunjang Sarana2019-01-01
35515720/19010809/37183019/080 80 Yes Belanja Ongkos/Upah Kerja Bulan Desembe2019-01-01
69284920/19010809/39333019/081 81 Yes Belanja Pulsa/ Telpon Bulan Desember 201 2018-12-26
20557820/19010809/43433019/082 82 Yes Belanja Air Mineral Penunjang PBM Bulan 2018-12-26
97409920/19010809/48183019/083 83 Yes Belanja Tagihan Listrik Bulan Desember 20 2018-12-26
71182820/19010809/56543019/084 84 Yes Belanja Photo Copy dan ATK Penunjang PB 2018-12-26
38704520/19010810/06503019/085 85 Yes Belanja Konsumsi Kegiatan Rapat Pembina 2018-12-26
76761120/19010810/57463019/086 86 Yes Belanja Transport Verifikasi dan data Gur 2018-12-26
96698620/19010810/59353019/087 87 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
22933620/19010811/01353019/088 88 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
12323620/19010811/06093019/089 89 Yes Belanja Transport MGMP PJOK Tentang Sosi2018-12-26
51058620/19010811/08503019/090 90 Yes Belanja Transport Ke BKPSDM dan Disdik 2018-12-26
24875420/19010811/11113019/091 91 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
81916520/19010811/18593019/092 92 Yes Belanja Transport Ke SMPN 2 Sumber Jaya .2018-12-26
73564120/19010811/44453019/093 93 Yes Belanja Transport MGMP Guru TIK Ke SMPN2018-12-26
25487920/19010811/47083019/094 94 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
80977120/19010811/49433019/095 95 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-26
86690020/19010811/52213019/096 96 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
79678020/19010811/57343019/097 97 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
54980720/19010812/04583019/098 98 Yes Belanja Transport Rapat Koordinasi Kepala 2018-12-26
34285220/19010908/28583019/099 99 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26
69554120/19010908/34073019/010 100 Yes Belanja Alat dan Perlengkapan Sekolah P 2018-12-26
59704820/19010908/36523019/010 101 Yes Belanja Alat dan Perlengkapan Sekolah P 2018-12-26
30313720/19010908/51303019/010 102 Yes Belanja Peralatan Komputer Bulan Desemb 2018-12-26
80350920/19010908/54413019/010 103 Yes Belanja Honorarium Non PNS Pegawai Hon 2018-12-26
81946720/19010908/56453019/010 104 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-26
58529320/19010908/58383019/010 105 Yes Belanja Honorarium Pegawai Tat Usaha No 2019-01-01
83322720/19010909/00523019/010 106 Yes Belanja Honorarium Penjaga Sekolah Non 2019-01-01
62157520/19010909/02273019/010 107 Yes belanja Honorarium Non PNs Penjaga Seko 2018-12-26
10019220/19010909/05153019/010 108 Yes Belanja Honorarium Pengelola Dana BOS P 2018-12-26
39317020/19010909/08503019/010 109 Yes Belanja Transport Instruktur PNS dan Non 2018-12-26
75052720/19010909/28073019/011 110 Yes Belanja Alat Tulis Kantor ATK Penunjang 2018-12-26
19824520/19010909/31383019/011 111 Yes Belanja Pembuatan Program Kerja / Propos 2018-12-26
42376720/19010909/34183019/011 112 Yes Belanja Snack Pengepakan Pada Kegiatan P 2018-12-26
61841720/19010909/37133019/011 113 Yes Belanja Snack Pengawasan Pada Kegiatan P 2018-12-26
49660620/19010909/41233019/011 114 Yes Belanja Snack Panitia Pada Kegiatan PAS S 2018-12-26
51327820/19010909/48503019/011 115 Yes Belanja Honorarium Panitia Ujian Tengah 2018-12-26
23672420/19010909/52423019/011 116 Yes Belanja Pembuatan dokumen dan Laporan H2018-12-27
79845520/19010909/57003019/011 117 Yes Belanja Beberes / Kebersihan Tempat. Kegi 2018-12-27
57848220/19010910/00223019/011 118 Yes Belanja Transport Panitia Kegiatan PAS SM 2018-12-27
75346620/19010910/05553019/011 119 Yes Belanja Cetak Kartu Peserta Kegiatan PAS 2018-12-27
47158520/19010910/15283019/012 120 Yes Belanja Makanan dan Minuman Kegiatan ra2018-12-27
90496820/19010910/43283019/012 121 Yes Belanja Bahan dan alat Bangunan Bulan D 2018-12-27
35957920/19010910/50023019/012 122 Yes Belanja Penerima Ongkos/Upah Kerja Kegi 2018-12-27
94320020/19010910/53183019/012 123 Yes Belanja Materai Penunjang PBM Bulan De 2018-12-27
55192220/19010910/58113019/012 124 Yes Belanja Air Mineral Galon Penunjang PBM 2018-12-27
54991720/19010911/02443019/012 125 Yes Belanja Tagihan / Langanan Listrik, Bulan 2018-12-28
47705020/19010911/08383019/012 126 Yes Belanja Tagihan Koran, Bulan Desember 20 2019-01-01
54557820/19010911/26103019/012 127 Yes Belanja Perlengkapan Kantor Penunjang P 2018-12-29
99236420/19010911/33303019/012 128 Yes Belanja Photo Copy dan Cetak Adm. Kurik 2019-01-01
45318220/19010911/36113019/012 129 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29
48367020/19010911/38253019/013 130 Yes Belanja Transport Sosialisasi dan Bimtek 2018-12-29
28165820/19010911/40193019/013 131 Yes Belanja Transport Ke BKPSDM Kab. Majale 2018-12-29
30137920/19010911/42273019/013 132 Yes Belanja Transport Sosialisasi /Rekonsiliasi 2018-12-29
79908720/19010911/44143019/013 133 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29
95130320/19010911/45543019/013 134 Yes Belanja Transport Ke Disdik Kan. Majalen 2018-12-29
60756820/19010911/47413019/013 135 Yes Belanja Transport Ke Disdik Kab. Majjalen 2018-12-29
82550920/19010911/50323019/013 136 Yes Belanja Transport Ke SMPN 2 Sumberjaya So2018-12-29
40888020/19010911/52203019/013 137 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29
14465920/19010911/54103019/013 138 Yes Belanja Transport Rapat Dinas Tentang Uji 2018-12-29
78996820/19010911/59113019/013 139 Yes Belanja Transport Homvisit Ke Orang Tua 2018-12-29
23373120/19010912/02103019/014 140 Yes Belanja Meja Guru / Kantor Penunjang PB 2018-12-29
20041520/19010912/06133019/014 141 Yes Belanja Peralatan Komputer Bulan Desemb2018-12-29
83004120/19010912/09113019/014 142 Yes Belanja Mebeler Perlengkapan Kantor Bul 2018-12-29
38221120/19010912/15413019/014 143 Yes Belanja Alat Perlengkapan Kantor Bulan D 2018-12-29
61962520/19010912/19053019/014 144 Yes Belanja Perlengkapan Kantor, Penunjang 2018-12-29
44584920/19011209/31413019/014 145 Yes Belanja Honorarium Lembur Pegawai Bula 2018-12-26
26776120/19011210/11093019/014 146 Yes Belanja Transport Instruktur PNS dan Non 2018-12-26
94410720/19012510/21403019/014 147 Yes Belanja Mebelair Penunjang PBM Bulan D 2018-12-29
87794120/19012510/54413019/014 148 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-12-26
51712320/19012511/04093019/014 149 Yes Belanja Honorarium Lembur Pegawai Non 2018-12-26
56650620/19012913/06073019/015 150 Yes Belanja Fhoto Copy dan Cetak Adm. Kurik 2018-12-29
46925020/19012913/38333019/015 151 Yes Belanja Ongkos / Upah Kerja Bulan Desemb2018-12-26
19876720/19012914/02043019/015 152 Yes Belanja Bahan Bangunan Penunjang Sarana2018-12-26
Kode Perencanaan Date ID Rincian ID PerencanaanID Kat. Jenis Belanja
BK00301918001 2018-10-02 11:33:53 1 1 10
BK00301918002 2018-10-02 11:44:02 2 2 22
BK00301918003 2018-10-02 11:49:23 3 3 25
BK00301918004 2018-10-02 11:51:30 4 4 25
BK00301918005 2018-10-02 11:57:59 5 5 10
BK00301918006 2018-10-03 10:54:25 6 6 1
BK00301918007 2018-10-03 11:05:41 7 7 1
BK00301918008 2018-10-03 11:18:05 8 8 1
BK00301918009 2018-10-03 11:25:07 9 9 1
BK00301918010 2018-10-03 11:30:40 10 10 1
BK00301918011 2018-10-03 11:48:40 12 12 4
BK00301918012 2018-10-03 11:56:06 13 13 5
BK00301918013 2018-10-04 08:34:06 14 13 5
BK00301918014 2018-10-04 11:37:49 15 13 5
BK00301918015 2018-10-04 12:12:22 16 13 5
BK00301918016 2018-10-04 12:24:31 17 13 5
BK00301918017 2018-10-04 14:01:29 18 13 5
BK00301918018 2018-10-06 09:12:40 19 13 5
BK00301918019 2018-10-06 09:51:29 20 13 5
BK00301918020 2018-10-06 10:11:10 21 13 5
BK00301918021 2018-10-06 10:32:42 22 13 5
BK00301918022 2018-10-06 11:46:13 23 13 5
BK00301918023 2018-10-06 11:50:14 24 13 5
BK00301918024 2018-10-06 12:00:45 25 13 5
BK00301918025 2018-10-06 12:26:03 26 13 5
BK00301918026 2018-10-09 08:56:21 27 13 5
BK00301918027 2018-10-09 09:09:52 28 14 13
BK00301918028 2018-10-09 09:14:17 29 15 22
BK00301918029 2018-10-09 09:47:12 30 15 22
BK00301918030 2018-10-09 10:05:50 31 15 22
BK00301918031 2018-10-09 10:28:09 32 15 22
BK00301918032 2018-10-09 10:54:16 33 15 22
BK00301918033 2018-10-09 11:10:36 34 15 22
BK00301918034 2018-10-09 11:28:16 35 15 22
BK00301918035 2018-10-09 11:38:19 36 15 22
BK00301918036 2018-10-09 11:42:21 37 16 19
BK00301918037 2018-10-09 11:47:32 38 17 22
BK00301918038 2018-10-09 11:53:13 39 17 22
BK00301918039 2018-10-10 08:25:08 40 18 21
BK00301918040 2018-10-10 08:28:15 41 18 21
BK00301918041 2018-10-10 08:31:33 42 18 21
BK00301918042 2018-10-10 08:36:07 43 18 21
BK00301918043 2018-10-10 08:40:51 44 19 22
BK00301918044 2018-10-10 08:44:23 45 20 12
BK00301918045 2018-10-10 08:47:06 46 20 12
BK00301918046 2018-10-10 08:51:29 47 20 12
BK00301918047 2018-10-10 09:25:47 48 20 12
BK00301918048 2018-10-10 09:40:38 49 20 12
BK00301918049 2018-10-10 09:51:41 50 21 11
BK00301918050 2018-10-10 09:57:11 51 21 11
BK00301918051 2018-10-10 10:00:42 52 21 11
BK00301918052 2018-10-10 10:14:03 53 21 11
BK00301918053 2018-10-10 10:20:48 54 21 11
BK00301918054 2018-10-10 10:27:30 55 21 11
BK00301918055 2018-10-10 10:44:38 56 21 11
BK00301918056 2018-10-10 10:47:50 57 21 11
BK00301918057 2018-10-10 10:54:28 58 21 11
BK00301918058 2018-10-10 10:58:35 59 21 11
BK00301918059 2018-10-10 11:00:40 60 21 11
BK00301918060 2018-10-10 11:08:41 61 21 11
BK00301918061 2018-10-10 11:18:14 62 21 11
BK00301918062 2018-10-11 08:39:31 63 21 11
BK00301918063 2018-10-11 08:47:48 64 21 11
BK00301918064 2018-10-11 08:56:18 65 22 11
BK00301918065 2018-10-11 10:05:36 66 23 11
BK00301918066 2018-10-11 10:09:53 67 24 21
BK00301918067 2018-10-11 10:14:28 68 25 22
BK00301918068 2018-10-11 10:18:46 69 25 22
BK00301918069 2018-10-11 10:28:14 70 25 22
BK00301918070 2018-10-11 10:34:02 71 25 22
BK00301918071 2018-10-11 10:40:42 72 25 22
BK00301918072 2018-10-11 10:45:20 73 25 22
BK00301918073 2018-10-11 10:49:09 74 25 22
BK00301918074 2018-10-12 09:03:47 75 25 22
BK00301918075 2018-10-12 09:31:33 76 25 22
BK00301918076 2018-10-12 09:41:14 77 26 22
BK00301918077 2018-10-12 09:47:58 78 26 22
BK00301918078 2018-10-12 09:56:37 79 26 22
BK00301918079 2018-10-12 10:07:22 80 26 22
BK00301918080 2018-10-12 10:18:22 81 26 22
BK00301918081 2018-10-12 10:22:17 82 27 12
BK00301918082 2018-10-12 10:29:20 83 28 19
BK00301918083 2018-10-12 10:46:56 84 29 21
BK00301918084 2018-10-13 08:53:05 85 30 14
BK00301918085 2018-10-13 09:13:45 86 30 14
BK00301918086 2018-10-13 09:24:53 87 30 14
BK00301918087 2018-10-13 09:36:40 88 31 15
BK00301918088 2018-10-13 10:35:18 89 31 15
BK00301918089 2018-10-13 10:56:38 95 33 18
BK00301918090 2018-10-17 08:06:24 96 34 19
BK00301918091 2018-10-17 08:26:33 97 34 19
BK00301918092 2018-10-17 08:45:55 98 35 22
BK00301918093 2018-10-17 08:54:09 99 36 22
BK00301918094 2018-10-17 09:07:43 100 37 22
BK00301918095 2018-10-17 09:22:28 101 38 22
BK00301918096 2018-10-19 08:49:00 103 40 22
BK00301918097 2018-10-19 08:56:55 105 42 22
BK00301918098 2018-10-19 09:15:16 106 43 22
BK00301918099 2018-10-19 09:21:30 107 44 22
BK003019180100 2018-10-19 09:39:23 108 45 22
BK003019180101 2018-10-20 10:25:22 109 46 22
BK003019180102 2018-10-20 10:27:53 110 47 22
BK003019180103 2018-10-20 10:30:36 111 48 23
BK003019180104 2018-10-20 10:33:06 112 49 23
BK003019180105 2018-10-20 10:39:24 114 50 23
BK003019180106 2018-10-20 10:46:30 115 51 23
BK003019180107 2018-10-20 10:51:18 116 52 10
BK003019180108 2018-10-20 10:56:01 117 53 23
BK003019180109 2018-10-20 11:01:45 118 53 23
BK003019180110 2018-10-20 11:07:13 119 54 23
BK003019180111 2018-10-20 11:10:50 120 55 1
BK003019180112 2018-10-20 11:14:56 121 56 1
BK003019180113 2018-10-22 20:39:14 122 57 1
BK003019180114 2018-10-22 20:50:47 123 58 1
BK003019180115 2018-10-22 20:57:30 124 59 1
BK003019180116 2018-10-22 21:02:15 125 60 1
BK003019180117 2018-10-22 21:14:19 126 61 4
BK003019180118 2018-10-23 03:45:45 127 62 12
BK003019180119 2018-10-23 03:54:04 130 63 19
BK003019180120 2018-10-23 03:59:30 131 64 13
BK003019180121 2018-10-23 08:01:11 132 65 18
BK003019180122 2018-10-23 08:44:54 133 66 19
BK003019180123 2018-10-23 08:51:44 134 67 19
BK003019180124 2018-10-23 09:06:03 135 68 19
BK003019180125 2018-10-23 09:53:07 136 69 5
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BK00301919080 2019-01-08 09:37:18 541 235 22
BK00301919081 2019-01-08 09:39:33 542 236 22
BK00301919082 2019-01-08 09:43:43 543 237 6
BK00301919083 2019-01-08 09:48:18 544 237 6
BK00301919084 2019-01-08 09:56:54 545 237 6
BK00301919085 2019-01-08 10:06:50 546 237 6
BK00301919086 2019-01-08 10:57:46 547 237 6
BK00301919087 2019-01-08 10:59:35 548 237 6
BK00301919088 2019-01-08 11:01:35 549 238 23
BK00301919089 2019-01-08 11:06:09 550 239 23
BK00301919090 2019-01-08 11:08:50 551 239 23
BK00301919091 2019-01-08 11:11:11 552 240 23
BK00301919092 2019-01-08 11:18:59 553 240 23
BK00301919093 2019-01-08 11:44:45 554 240 23
BK00301919094 2019-01-08 11:47:08 555 241 10
BK00301919095 2019-01-08 11:49:43 556 242 1
BK00301919096 2019-01-08 11:52:21 557 243 1
BK00301919097 2019-01-08 11:57:34 558 244 1
BK00301919098 2019-01-08 12:04:58 559 245 1
BK00301919099 2019-01-09 08:28:58 560 246 1
BK003019190100 2019-01-09 08:34:07 561 247 22
BK003019190101 2019-01-09 08:36:52 562 248 5
BK003019190102 2019-01-09 08:51:30 563 248 5
BK003019190103 2019-01-09 08:54:41 564 248 5
BK003019190104 2019-01-09 08:56:45 565 248 5
BK003019190105 2019-01-09 08:58:38 566 248 5
BK003019190106 2019-01-09 09:00:52 567 248 5
BK003019190107 2019-01-09 09:02:27 568 248 5
BK003019190108 2019-01-09 09:05:15 569 248 5
BK003019190109 2019-01-09 09:08:50 570 248 5
BK003019190110 2019-01-09 09:28:07 571 248 5
BK003019190111 2019-01-09 09:31:38 572 248 5
BK003019190112 2019-01-09 09:34:18 573 248 5
BK003019190113 2019-01-09 09:37:13 574 248 5
BK003019190114 2019-01-09 09:41:23 575 248 5
BK003019190115 2019-01-09 09:48:50 576 249 12
BK003019190116 2019-01-09 09:52:42 577 250 12
BK003019190117 2019-01-09 09:57:00 578 251 22
BK003019190118 2019-01-09 10:00:22 579 251 22
BK003019190119 2019-01-09 10:05:55 580 252 9
BK003019190120 2019-01-09 10:15:28 581 252 9
BK003019190121 2019-01-09 10:43:28 582 252 9
BK003019190122 2019-01-09 10:50:02 583 252 9
BK003019190123 2019-01-09 10:53:18 584 252 9
BK003019190124 2019-01-09 10:58:11 585 252 9
BK003019190125 2019-01-09 11:02:44 586 252 9
BK003019190126 2019-01-09 11:08:38 587 252 9
BK003019190127 2019-01-09 11:26:10 588 252 9
BK003019190128 2019-01-09 11:33:30 589 252 9
BK003019190129 2019-01-09 11:36:11 590 252 9
BK003019190130 2019-01-09 11:38:25 591 253 15
BK003019190131 2019-01-09 11:40:19 592 253 15
BK003019190132 2019-01-09 11:42:27 593 253 15
BK003019190133 2019-01-09 11:44:14 594 253 15
BK003019190134 2019-01-09 11:45:54 595 253 15
BK003019190135 2019-01-09 11:47:41 596 253 15
BK003019190136 2019-01-09 11:50:32 597 254 8
BK003019190137 2019-01-09 11:52:20 598 254 8
BK003019190138 2019-01-09 11:54:10 599 254 8
BK003019190139 2019-01-09 11:59:11 600 254 8
BK003019190140 2019-01-09 12:02:10 601 254 8
BK003019190141 2019-01-09 12:06:13 602 254 8
BK003019190142 2019-01-09 12:09:11 603 254 8
BK003019190143 2019-01-09 12:15:41 604 254 8
BK003019190144 2019-01-09 12:19:05 605 254 8
BK003019190145 2019-01-12 09:31:41 606 254 8
BK003019190146 2019-01-12 10:11:09 607 254 8
BK003019190147 2019-01-25 10:21:40 608 254 8
BK003019190148 2019-01-25 10:54:41 609 255 12
BK003019190149 2019-01-25 11:04:09 610 255 12
BK003019190150 2019-01-29 13:06:07 611 255 12
BK003019190151 2019-01-29 13:38:33 612 255 12
BK003019190152 2019-01-29 14:02:04 613 255 12
614 255 12
615 255 12
616 255 12
617 256 19
618 256 19
619 257 11
620 257 11
621 257 11
622 257 11
623 257 11
624 257 11
625 257 11
626 257 11
627 257 11
628 257 11
629 257 11
630 258 11
631 259 21
632 260 21
633 261 21
634 262 21
635 262 21
636 262 21
637 262 21
638 262 21
639 262 21
640 262 21
641 262 21
642 262 21
643 262 21
644 262 21
645 262 21
646 262 21
647 263 10
648 263 10
649 264 25
650 264 25
651 264 25
652 265 16
653 265 16
654 265 16
655 265 16
656 265 16
657 265 16
658 265 16
659 265 16
660 266 17
661 266 17
662 266 17
663 266 17
664 266 5
665 267 18
666 268 22
667 269 22
668 270 22
670 272 22
671 273 22
672 274 22
673 275 22
674 276 23
675 276 23
676 276 23
677 277 21
678 278 23
679 279 23
680 280 23
681 280 23
682 280 23
683 281 23
684 281 23
685 281 23
686 281 23
687 281 23
688 281 23
689 281 23
690 281 23
691 281 23
692 281 23
693 281 23
694 281 23
695 281 23
696 281 23
697 281 23
698 281 23
699 281 23
700 281 23
701 281 23
702 281 23
703 281 23
704 281 23
705 281 23
706 281 23
707 281 23
708 281 23
709 281 23
710 281 23
711 281 23
712 281 23
713 281 23
714 281 23
715 281 23
716 281 23
717 281 23
718 282 23
719 282 23
720 282 23
721 282 23
722 282 23
723 282 23
724 282 23
725 282 23
726 282 23
727 282 23
728 282 23
729 282 23
730 282 23
731 282 23
732 282 23
733 282 23
734 282 23
735 282 23
736 282 23
737 282 23
738 282 23
739 282 23
740 282 23
741 282 23
742 282 23
743 282 23
744 284 22
745 285 22
746 286 22
747 287 22
748 288 22
749 289 22
750 290 21
751 291 16
752 291 16
753 291 16
754 291 5
755 291 5
756 283 1
757 49 23
758 292 1
759 293 1
760 294 1
761 295 1
762 296 1
763 297 1
764 298 22
765 299 5
766 299 5
767 299 5
768 299 5
769 299 5
770 299 5
771 299 5
772 299 5
773 299 5
774 299 5
775 299 5
776 299 5
777 299 5
778 299 5
779 299 5
780 299 5
781 300 11
782 300 11
783 300 11
784 300 11
785 300 11
786 300 11
787 300 11
788 300 11
789 301 13
790 302 12
791 302 12
792 303 9
793 303 9
794 303 9
795 303 9
796 303 9
797 303 9
798 303 9
799 303 9
800 303 9
801 303 9
802 303 9
803 303 9
804 303 9
805 304 11
806 304 11
807 304 11
808 304 11
809 304 11
810 304 11
811 305 5
812 305 5
813 305 5
814 305 5
815 305 5
816 305 5
817 305 5
818 305 5
819 305 5
820 305 5
821 306 11
822 306 11
823 306 11
824 306 11
825 306 11
826 306 11
827 306 11
828 306 11
829 306 11
830 306 11
831 306 11
832 307 11
833 308 8
834 308 8
835 308 8
836 308 8
837 308 8
838 308 8
839 308 8
840 308 8
841 309 21
842 310 7
843 310 7
844 310 7
845 310 7
846 310 7
847 310 7
848 310 7
849 310 7
850 310 7
851 310 7
852 310 7
853 310 7
854 311 11
855 311 11
856 311 11
857 312 21
858 313 21
859 313 21
860 313 21
861 313 21
862 313 21
863 313 21
864 313 21
865 313 21
866 314 19
867 315 16
868 315 16
869 315 16
870 315 16
871 315 16
872 316 17
873 316 17
874 316 17
875 316 17
876 316 17
877 317 19
878 317 19
879 317 19
880 318 22
881 319 22
882 320 22
883 321 22
884 322 22
885 323 22
886 324 22
887 325 22
888 326 22
889 327 22
890 328 22
891 329 22
892 330 22
893 331 5
894 331 5
895 332 23
896 333 23
897 334 10
898 335 23
899 335 23
900 335 23
901 336 21
902 336 21
903 336 21
904 337 18
905 338 1
906 339 1
907 340 1
908 341 1
909 342 1
910 343 1
911 344 22
912 345 5
913 345 5
914 345 5
915 345 5
916 345 5
917 345 5
918 345 5
919 345 5
920 345 5
921 345 5
922 345 5
923 345 5
924 345 5
925 345 5
926 345 5
927 346 13
928 347 14
929 348 18
930 349 18
931 350 19
932 351 19
933 352 8
934 353 19
935 354 18
936 355 12
937 355 12
938 356 10
939 357 9
940 357 9
941 357 9
942 357 9
943 357 9
944 357 9
945 357 9
946 357 9
947 357 9
948 357 9
949 357 9
950 357 9
951 357 9
952 358 21
953 359 11
954 359 11
955 359 11
956 359 11
957 359 11
958 360 11
959 360 11
960 360 11
961 360 11
962 360 11
963 360 11
964 360 11
965 360 11
966 360 11
967 360 11
968 360 11
969 360 11
970 360 11
971 360 11
972 360 11
973 361 21
974 362 19
975 363 11
976 363 11
977 363 11
978 363 11
979 363 11
980 363 11
981 363 11
982 363 11
983 363 11
984 363 11
985 364 21
986 365 14
987 365 14
988 365 14
989 365 14
990 365 14
991 366 16
992 366 16
993 366 16
994 366 16
995 366 17
996 366 5
997 367 17
998 367 17
999 367 17
1000 367 17
1001 367 17
1002 367 16
1003 368 19
1004 369 22
1005 370 22
1006 371 22
1007 372 22
1008 373 22
1009 374 22
1010 375 22
1011 376 22
1012 377 22
1013 378 22
1014 379 22
1015 380 22
1016 381 18
1017 382 5
1018 382 5
1019 382 5
1020 383 23
1021 383 23
1022 384 23
1023 385 12
1024 385 12
1025 385 12
1026 385 12
1027 385 12
1028 386 23
1029 387 23
1030 388 1
1031 389 1
1032 390 1
1033 391 1
1034 392 1
1035 393 1
1036 394 1
1037 395 22
1038 396 5
1039 396 5
1040 396 5
1041 396 5
1042 396 5
1043 396 5
1044 396 5
1045 396 5
1046 396 5
1047 396 5
1048 396 5
1049 396 5
1050 396 5
1051 396 5
1052 396 5
1053 397 13
1054 398 6
1055 398 6
1056 398 6
1057 398 6
1058 399 12
1059 399 12
1060 399 12
1061 400 9
1062 400 9
1063 400 9
1064 400 9
1065 400 9
1066 400 9
1067 400 9
1068 400 9
1069 400 9
1070 400 9
1071 400 9
1072 400 9
1073 400 9
1074 401 14
1075 402 18
1076 403 8
1077 404 18
1078 405 19
1079 406 18
1080 407 19
1081 408 11
1082 409 14
1083 410 18
1084 411 9
1085 412 11
1086 412 11
1087 412 11
1088 412 11
1089 413 11
1090 413 11
1091 413 11
1092 413 11
1093 413 11
1094 413 11
1095 413 11
1096 413 11
1097 413 11
1098 413 11
1099 413 11
1100 413 11
1101 413 11
1102 414 10
1103 415 11
1104 416 11
1105 417 8
1106 417 8
1107 417 8
1108 417 8
1109 417 8
1110 417 8
1111 417 8
1112 417 8
1113 417 8
1114 418 10
1115 419 19
1116 420 10
1117 421 10
1118 422 10
1119 423 10
1120 424 10
1121 425 16
1122 425 16
1123 425 16
1124 425 16
1125 425 16
1126 425 16
1127 425 16
1128 425 16
1129 425 16
1130 425 16
1131 426 16
1132 426 16
1133 426 16
1134 426 16
1135 427 19
1136 428 22
1137 429 22
1138 430 22
1139 431 22
1140 432 22
1141 433 22
1142 434 22
1143 435 22
1144 436 22
1145 437 18
1146 438 22
1147 439 22
1148 440 18
1149 441 19
1150 442 22
1151 443 22
1152 444 23
1153 444 23
1154 445 23
1155 446 23
1156 446 23
1157 446 23
1158 215 15
1159 447 6
1160 447 6
1161 447 6
1162 447 6
1163 448 1
1164 449 1
1165 450 1
1166 451 1
1167 452 1
1168 453 1
1169 454 22
1170 455 22
1171 456 5
1172 456 5
1173 456 5
1174 456 5
1175 456 5
1176 456 5
1177 456 5
1178 456 5
1179 456 5
1180 456 5
1181 456 5
1182 456 5
1183 456 5
1184 456 5
1185 456 5
1186 456 5
1187 456 5
1188 456 5
1189 456 5
1190 456 5
1192 457 22
1193 458 14
1194 459 12
1195 459 12
1196 460 9
1197 460 9
1198 460 9
1199 460 9
1200 460 9
1201 460 9
1202 460 9
1203 460 9
1204 460 9
1205 460 9
1206 460 9
1207 460 9
1208 460 9
1209 461 20
1210 461 20
1211 461 20
1212 462 8
1213 462 8
1214 462 8
1215 462 8
1216 462 8
1217 462 8
1218 462 8
1219 462 8
1220 462 8
1221 463 6
1222 463 6
1223 463 6
1224 463 6
1225 463 6
1226 463 6
1227 463 6
1228 463 6
1229 463 6
1230 463 6
1231 463 6
1232 464 10
1233 465 19
1234 466 15
1235 466 15
1236 466 15
1241 467 16
1242 467 16
1244 468 10
1245 468 10
1246 469 21
1247 469 21
1248 469 21
1249 469 21
1250 469 21
1251 469 21
1252 469 21
1253 469 21
1254 469 21
1255 469 21
1256 469 21
1257 469 21
1258 469 21
1259 469 21
1260 469 21
1261 469 21
1262 470 21
1263 470 21
1264 471 21
1265 472 19
1266 472 19
1267 472 19
1268 473 22
1269 474 22
1270 475 22
1271 476 22
1272 477 22
1273 478 22
1274 479 22
1275 480 22
1276 481 22
1277 482 22
1278 483 22
1279 484 22
1280 485 22
1281 486 22
1282 487 22
1283 488 22
1284 489 22
1285 490 18
1286 491 23
1287 492 23
1288 493 23
1289 494 23
1290 495 23
1291 496 23
1292 497 10
1293 498 5
1294 499 23
1295 499 23
1296 499 23
1297 500 1
1298 501 1
1299 502 1
1300 503 1
1301 504 1
1302 505 1
1303 506 22
1304 507 13
1305 508 15
1306 508 15
1307 508 15
1312 510 14
1313 511 18
1314 512 8
1315 512 8
1316 512 8
1317 512 8
1318 513 19
1319 514 18
1320 515 19
1321 516 18
1322 517 19
1323 518 18
1324 519 18
1325 520 10
1326 520 10
1327 521 5
1328 521 5
1329 521 5
1330 521 5
1331 521 5
1332 521 5
1333 521 5
1334 521 5
1335 521 5
1336 521 5
1337 521 5
1338 521 5
1339 521 5
1340 522 19
1341 523 10
1342 523 10
1343 524 12
1344 524 12
1345 524 12
1346 524 12
1347 524 12
1348 524 12
1349 524 12
1350 524 12
1351 525 7
1352 525 7
1353 525 7
1354 525 7
1355 525 7
1356 525 7
1357 525 7
1358 525 7
1359 525 7
1360 525 7
1361 525 7
1364 528 10
1365 529 19
1366 529 19
1367 530 10
1368 530 10
1369 531 16
1370 531 15
1372 531 16
1373 531 16
1374 531 16
1375 532 19
1376 533 22
1377 534 22
1378 535 22
1379 536 22
1380 537 22
1381 538 22
1382 539 22
1383 540 22
1384 541 22
1385 542 22
1386 543 22
1387 544 22
1388 545 22
1389 546 22
1390 547 23
1391 548 23
1392 549 21
1393 549 21
1394 549 21
1395 549 21
1396 549 21
1397 549 21
1398 549 21
1399 549 21
1400 550 1
1401 551 1
1404 554 1
1405 555 22
1406 556 18
1407 557 5
1408 557 5
1409 557 5
1410 557 5
1411 557 5
1412 557 5
1413 557 5
1414 557 5
1415 557 5
1416 557 5
1417 557 5
1418 557 5
1419 557 5
1420 557 5
1421 558 16
1422 559 19
1423 560 19
1424 561 19
1425 562 22
1426 563 14
1427 564 19
1428 565 22
1429 566 14
1430 567 19
1431 567 19
1432 568 11
1433 568 11
1434 568 11
1435 568 11
1436 568 11
1437 568 11
1438 568 11
1439 568 11
1440 568 11
1441 568 11
1442 568 11
1443 568 11
1444 568 11
1445 568 11
1446 568 11
1447 568 11
1448 569 21
1449 570 12
1450 570 12
1451 571 19
1452 571 19
1453 572 10
1454 572 10
1458 574 12
1459 574 12
1460 574 12
1461 574 12
1462 574 12
1463 574 12
1464 574 12
1469 576 22
1470 577 22
1471 578 22
1472 579 22
1473 580 22
1474 581 22
1475 582 22
1476 583 18
1477 584 22
1478 585 22
1479 586 18
1480 587 23
1481 588 6
1482 589 23
1483 590 11
1484 591 23
1485 592 1
1486 593 13
1487 461 20
1488 461 20
1489 466 5
1490 466 5
1491 498 5
1492 498 5
1495 496 23
1496 594 23
1497 594 23
1498 595 1
1499 596 1
1500 271 22
1501 165 5
1502 117 1
1503 62 12
1504 62 12
1505 41 22
1506 39 22
1507 32 16
1508 32 16
1509 32 16
1510 32 16
1511 32 16
1512 11 21
1513 597 16
1514 597 16
1515 597 16
1516 597 16
1517 598 21
1518 599 11
Data Rincian Perencanaan
ID Barang ID Status Data Kode Lokal Perencanaan Kode Lokal Rincian Nama Barang
0 6 76464520/18100211/3353 22560120/18100211/33 Pembayaran Listrik
0 6 36422120/18100211/4402 15762320/18100211/44 Konsultasi PPh Psl 21
0 6 40124520/18100211/4923 27638520/18100211/49 Koran Pikiran Rakyat
0 6 90746720/18100211/5130 14693920/18100211/51 Koran Radar Cirebon
0 6 99434220/18100211/5759 70468720/18100211/58 Telkom
0 6 39476320/18100310/5425 55203220/18100310/54 Honorium
0 6 60614020/18100311/0541 47161220/18100311/05 Honorarium
0 6 21675720/18100311/1805 35359120/18100311/18 Honorarium
0 6 44074020/18100311/2507 90782420/18100311/25 Honorarium
0 6 95459820/18100311/3040 20198020/18100311/30 Honorarium
0 6 31612820/18100311/5606 80320720/18100311/56 Honorarium
0 6 77357120/18100408/3406 27693420/18100408/34 Kertas HVS F4 Warna
0 6 77357120/18100408/3406 71339420/18100411/05 Kertas Garis d.t. _ SD
0 6 77357120/18100408/3406 71339420/18100411/05 Buku Polio Isi 50-SD
0 6 77357120/18100408/3406 71339420/18100411/05 Buku Polio Isi 100-SD
0 6 77357120/18100408/3406 71339420/18100411/05 Tinta Refil Ink BB 1000 mm
0 6 77357120/18100408/3406 71339420/18100411/05 Kertas HVS F4 70 gram
0 6 77357120/18100408/3406 71339420/18100411/05 Kertas HVS A4 70 gram
0 6 77357120/18100408/3406 71339420/18100411/05 Isi Hekter no 10
0 6 77357120/18100408/3406 71339420/18100411/05 Isi Hekter no 13
0 6 77357120/18100408/3406 71339420/18100411/05 Kertas Roneo
0 6 77357120/18100408/3406 71339420/18100411/05 Pensil 2B
0 6 77357120/18100408/3406 71339420/18100411/05 Lem Glukol
0 6 77357120/18100408/3406 71339420/18100411/05 Lakban 3 cm
0 6 77357120/18100408/3406 71339420/18100411/05 Hekter No 13
0 6 77357120/18100408/3406 71339420/18100411/05 Hekter No 10
0 6 86121520/18100411/3749 63418220/18100411/37 Transport
0 6 91381220/18100412/1222 74281020/18100412/12 FC F4 Naskah Soal
0 6 91381220/18100412/1222 74281020/18100412/12 FC F4 LJK + DH
0 6 91381220/18100412/1222 74281020/18100412/12 FC F4 Berita Acara
0 6 91381220/18100412/1222 74281020/18100412/12 FC F4 Daftar Hadir
0 6 91381220/18100412/1222 74281020/18100412/12 Sepidol
0 6 91381220/18100412/1222 74281020/18100412/12 Lem
0 6 91381220/18100412/1222 74281020/18100412/12 Kertas Folio Garis
0 6 91381220/18100412/1222 74281020/18100412/12 Sampul Soal
0 6 56653420/18100412/2431 89738720/18100412/24 Nasi Kotak
0 6 34329220/18100414/0129 85695820/18100414/01 Belanja Materai
0 6 34329220/18100414/0129 85695820/18100414/01 Belanja Materai
0 6 40621620/18100609/1240 58743520/18100609/12 Belanja Oli Mesin Rumput
0 6 40621620/18100609/1240 58743520/18100609/12 Belanja Bensin 2 Tax
0 6 40621620/18100609/1240 58743520/18100609/12 Belanja Tabung Gas 3 kg
0 6 40621620/18100609/1240 58743520/18100609/12 Belanja Obat Semprot
0 6 93715820/18100609/5129 18475920/18100609/51 Belanja 2 Piala Untuk Kegiatan PKS
0 6 61105620/18100610/1110 41127020/18100610/11 Gunting Biasa
0 6 61105620/18100610/1110 41127020/18100610/11 Ember Plastik
0 6 61105620/18100610/1110 41127020/18100610/11 Nampan Air
0 6 61105620/18100610/1110 41127020/18100610/11 Pigura
0 6 61105620/18100610/1110 41127020/18100610/11 Gantungan Baju Pakean
0 6 57883920/18100610/3242 38937920/18100610/32 semen Batu
0 6 57883920/18100610/3242 38937920/18100610/32 Papan Listpank
0 6 57883920/18100610/3242 38937920/18100610/32 Kunci Pintu
0 6 57883920/18100610/3242 38937920/18100610/32 Cat Kayu Warna
0 6 57883920/18100610/3242 41860320/18100610/55 Kuas Cat Besar
0 6 57883920/18100610/3242 41860320/18100610/55 Kuas Cat Kecil
0 6 57883920/18100610/3242 41860320/18100610/55 Plamir Tembok
0 6 57883920/18100610/3242 41860320/18100610/55 Cat Tembok 5 kg
0 6 57883920/18100610/3242 41860320/18100610/55 Kayu Alba 4/6
0 6 57883920/18100610/3242 41860320/18100610/55 Paralon Air 2,5 Inc
0 6 57883920/18100610/3242 41860320/18100610/55 Paralon Air 3/4 Inc
0 6 57883920/18100610/3242 41860320/18100610/55 Cat Tembok
0 6 57883920/18100610/3242 41860320/18100610/55 Minyak Cat
0 6 57883920/18100610/3242 41860320/18100610/55 Calsibot
0 6 57883920/18100610/3242 41860320/18100610/55 Paku Calsibot
0 6 21186820/18100611/4614 59963020/18100611/46 Pasir Pasang
0 6 52374220/18100611/5014 48237920/18100611/50 Bata Merah
0 6 74440320/18100612/0045 16734620/18100612/00 Upah Ongkos Kerja
0 6 57889420/18100612/2603 76077220/18100612/26 Tabung Kapiler
0 6 57889420/18100612/2603 76077220/18100612/26 Baki Kayu
0 6 57889420/18100612/2603 76077220/18100612/26 Cato Besi
0 6 57889420/18100612/2603 76077220/18100612/26 Gunting Rumput
0 6 57889420/18100612/2603 76077220/18100612/26 Batu Batrei
0 6 57889420/18100612/2603 76077220/18100612/26 Sepirtus
0 6 57889420/18100612/2603 76077220/18100612/26 Kubus
0 6 57889420/18100612/2603 76077220/18100612/26 Alat Pembakar Sepirtus
0 6 57889420/18100612/2603 76077220/18100612/26 Kawat Tembaga
0 6 18742320/18100908/5621 92982420/18100908/56 Tambang Bendera Kain
0 6 18742320/18100908/5621 92982420/18100908/56 Bendera Merah Putih
0 6 18742320/18100908/5621 92982420/18100908/56 Tali Rapia
0 6 18742320/18100908/5621 92982420/18100908/56 Sarung Tangan
0 6 18742320/18100908/5621 92982420/18100908/56 Batu Batre
0 6 40130020/18100909/0952 64777820/18100909/09 Pulsa Telpon dan Modem
0 6 39885520/18100909/1417 32079720/18100909/14 Belanja Air Galon
0 6 59647220/18100909/4712 80647520/18100909/47 Servic Komputer
0 6 11109620/18100910/0550 57949820/18100910/05 Belanko supervisi
0 6 11109620/18100910/0550 57949820/18100910/05 Belanko Tatap Muka
0 6 11109620/18100910/0550 57949820/18100910/05 Format MI
0 6 54063420/18100910/2809 38567120/18100910/28 Penggandaan Naskah Soal
0 6 54063420/18100910/2809 38567120/18100910/28 Penggandaan Naskah Soal Kls VIII
0 6 51388220/18100911/1036 41736720/18100911/10 Rapat Orang Tua Murid
0 6 32508220/18100911/2816 14023720/18100911/28 Nasi Kotak
0 6 32508220/18100911/2816 14023720/18100911/28 Air Mineral
0 6 84970720/18100911/3819 22738620/18100911/38 Transport
0 6 30739420/18100911/4221 25174820/18100911/42 Transport
0 6 74099720/18100911/4732 54099120/18100911/47 Transport
0 6 90906020/18100911/5313 11733020/18100911/53 Transport
0 6 63772520/18101008/2815 72248520/18101008/28 Transport
0 6 44192120/18101008/3607 79277020/18101008/36 Transport
0 6 74237020/18101008/4051 82581120/18101008/40 Transport
0 6 71885920/18101008/4423 26968320/18101008/44 Transport
0 6 25611520/18101008/4706 95654920/18101008/47 Transport
0 6 65335320/18101008/5129 18374320/18101008/51 Transport
0 6 14666420/18101009/2547 75635020/18101009/25 Transport
201 6 86591120/18101009/4038 88826920/18101009/40393019/0001
236 6 16270420/18101009/5141 30305420/18101009/51413019/0001
215 6 59586720/18101009/5711 32115420/18101009/57113019/0001
224 6 45939020/18101010/0042 99568720/18101010/00433019/0001
0 6 88662120/18101010/1403 50336320/18101010/14 Pulsa / Kuota Internet
250 6 58617220/18101010/2048 47032120/18101010/20483019/0001
250 6 58617220/18101010/2048 47032120/18101010/20483019/0002
302 6 50160520/18101010/2730 21107120/18101010/27303019/0001
0 6 99670420/18101010/4438 47457820/18101010/44 Honorarium
0 6 92636420/18101010/4750 10606920/18101010/47 Honorarium
0 6 10752520/18101010/5428 73896420/18101010/54 Honorarium
0 6 75857520/18101010/5835 58669420/18101010/58 Honorarium
0 6 49070120/18101011/0040 28959620/18101011/00 Honorarium
0 6 76016820/18101011/0841 55708620/18101011/08 Honorarium
0 6 66318620/18101011/1814 96305820/18101011/18 Honorarium
0 6 71773320/18101108/3931 75613020/18101108/39 Kegiatan Sosialisasi
0 6 16869220/18101108/4748 28487220/18101108/47 Nasi Kotak
0 6 93117020/18101108/5618 20294120/18101108/56 Transport
0 6 62418520/18101110/0536 97415420/18101110/05 Transport/ sewa Kendaraan
0 6 58273920/18101110/0953 65827020/18101110/09 Konsumsi Peserta Kemah
0 6 24872720/18101110/1428 50421420/18101110/14 Konsumsi Pendamping PKS
0 6 13477120/18101110/1846 44980420/18101110/18 Konsumsi Pembina PKS
0 6 78950120/18101110/2814 88085320/18101110/28 Belanja KTA
0 6 64472920/18101110/3402 37507020/18101110/34 Sertiifikat Peserta
0 6 85179420/18101110/4042 84031320/18101110/40 Biaya Administrasi
0 6 17896420/18101110/4520 43533020/18101110/45 Biaya Kebersihan dan Sanitasi
0 6 14303820/18101110/4909 54442420/18101110/49 Belanja Sertifikat Pembina
0 6 96157520/18101209/0347 56886920/18101209/03 Biaya Pendaptaran Turnamen
0 6 82586620/18101209/3133 14290120/18101209/31 Nasi Kotak
0 6 88401120/18101209/4114 86220320/18101209/41 Transport
0 6 62437720/18101209/4758 47402920/18101209/47 Nasi Kotak
0 6 40314020/18101209/5637 48943720/18101209/56 Transport Kendaraan
0 6 96492620/18101210/0722 72383120/18101210/07 Nasi Kotak
0 6 83059020/18101210/1822 58268420/18101210/18 Transport Peserta Haiking
0 6 10986020/18101210/2217 32315920/18101210/22 Nasi Kotak
0 6 51748020/18101210/2920 44359720/18101210/29 Transport Kendaraan
0 6 19981020/18101210/4656 97890620/18101210/46 Antalgin
0 6 19981020/18101210/4656 97890620/18101210/46 Bodrek
0 6 19981020/18101210/4656 97890620/18101210/46 Plester
0 6 19981020/18101210/4656 97890620/18101210/46 Obat Merah
0 6 19981020/18101210/4656 97890620/18101210/46 Tisue
0 6 19981020/18101210/4656 97890620/18101210/46 Minyak Angin
0 6 19981020/18101210/4656 97890620/18101210/46 Puyer B7
0 6 19981020/18101210/4656 97890620/18101210/46 OBH
0 6 12590020/18101308/5305 76986320/18101308/53 Lampu Pijar
0 6 12590020/18101308/5305 76986320/18101308/53 Bohlam
0 6 12590020/18101308/5305 76986320/18101308/53 Batu Batrey Besar
0 6 12590020/18101308/5305 76986320/18101308/53 Batu Batrey Kecil
0 6 12590020/18101308/5305 76986320/18101308/53 Tes Pen
0 6 12590020/18101308/5305 76986320/18101308/53 Stop Kontak
0 6 67848520/18101309/1345 89595920/18101309/13 Belanja Materai
0 6 67848520/18101309/1345 89595920/18101309/13 Belanja Materai
0 6 11310120/18101309/2453 63533620/18101309/24 Bensin 2Tak
0 6 11310120/18101309/2453 63533620/18101309/24 Tabung Gas 3kg
0 6 11310120/18101309/2453 63533620/18101309/24 Paniti
0 6 11310120/18101309/2453 63533620/18101309/24 Tali Pelastik/Rapia (B)
0 6 30830020/18101309/3640 97973020/18101309/36 Garisan Besi 50cm
0 6 30830020/18101309/3640 97973020/18101309/36 Garisan Besi 30cm
0 6 30830020/18101309/3640 97973020/18101309/36 Cap Tanggal
0 6 30830020/18101309/3640 97973020/18101309/36 Pigura
0 6 41286320/18101310/3518 52596720/18101310/35 Semen Batu
0 6 41286320/18101310/3518 52596720/18101310/35 Semen Batu Putih
0 6 41286320/18101310/3518 52596720/18101310/35 Keramik 30x30 cm
0 6 41286320/18101310/3518 52596720/18101310/35 Kallsibot
0 6 41286320/18101310/3518 52596720/18101310/35 Paku Kalsibot
0 6 41286320/18101310/3518 52596720/18101310/35 Kunci Pintu
0 6 41286320/18101310/3518 52596720/18101310/35 Cat Kayu
0 6 41286320/18101310/3518 52596720/18101310/35 Kuas Cat (B)
0 6 41286320/18101310/3518 52596720/18101310/35 Pelamir Tembok
0 6 41286320/18101310/3518 52596720/18101310/35 Kayu Alba 4/6
0 6 41286320/18101310/3518 52596720/18101310/35 Cat Tembok
0 6 41286320/18101310/3518 52596720/18101310/35 Minyak Cat
0 6 41286320/18101310/3518 52596720/18101310/35 Hampelas
0 6 41286320/18101310/3518 52596720/18101310/35 Paping Block
0 6 93084120/18101310/5638 67458420/18101310/56 Pasir Pasang
0 6 42920520/18101708/0624 31533220/18101708/06 Obat-obatan
0 6 42920520/18101708/0624 31533220/18101708/06 Obat-obatan
0 6 42920520/18101708/0624 31533220/18101708/06 Pleaster
0 6 42920520/18101708/0624 31533220/18101708/06 Obat Merah
0 6 42920520/18101708/0624 31533220/18101708/06 Tisue
0 6 42920520/18101708/0624 31533220/18101708/06 Minyak Angin
0 6 42920520/18101708/0624 31533220/18101708/06 Puyer Obat Sakit Kepala
0 6 42920520/18101708/0624 31533220/18101708/06 Obat Batuk
0 6 42920520/18101708/0624 31533220/18101708/06 Obat Diare
0 6 38721020/18101708/2633 78551920/18101708/26 Belanja Soting Kegiatan Pramuka
0 6 59075920/18101708/4555 88162220/18101708/45 Tambang Pelastik
0 6 59075920/18101708/4555 88162220/18101708/45 Tambang Kain
0 6 59075920/18101708/4555 88162220/18101708/45 terminal Kabel
0 6 59075920/18101708/4555 88162220/18101708/45 Sarung Tangan Kain
0 6 59075920/18101708/4555 88162220/18101708/45 Kait Hardeng
0 6 59075920/18101708/4555 88162220/18101708/45 Jarum Pentul
0 6 59075920/18101708/4555 88162220/18101708/45 Tisue
0 6 92924820/18101708/5409 70419320/18101708/54 Air Galon
0 6 43659320/18101709/0743 76766620/18101709/07 Soting Kegiatan Pramuka
0 6 27605520/18101709/2228 77214320/18101709/22 Photo Copy F4
0 6 27605520/18101709/2228 77214320/18101709/22 Photo Copy A4
0 6 89236120/18101908/4900 61391220/18101908/49 Sewa Tenda Pramuka
0 6 75871220/18101908/5655 61517620/18101908/56 Nasi Bungkus
0 6 75871220/18101908/5655 61517620/18101908/56 Air Mineral
0 6 98319020/18101909/1516 91194420/18101909/15 Transpot
0 6 69485420/18101909/2130 87102020/18101909/21 Transpot
0 6 11944520/18101909/3923 33120720/18101909/39 Transpot
0 6 97393420/18102010/2522 43225420/18102010/25 Transpot
0 6 72157820/18102010/2753 65362820/18102010/27 Transpot
0 6 16053420/18102010/3036 93303820/18102010/30 Transpot
0 6 27858220/18102010/3306 75621320/18102010/33 Transpot
0 6 18077620/18102010/3924 99129320/18102010/39 Transpot
0 6 22090420/18102010/4630 49375020/18102010/46 Transpot
0 6 40761720/18102010/5118 15795220/18102010/51 Transpot
0 6 83913220/18102010/5601 73426820/18102010/56 Transpot
0 6 23562620/18102011/0145 12702620/18102011/01 Transpot
337 6 78689220/18102011/0713 33969420/18102011/07143019/0001
236 6 82081220/18102011/1050 17476120/18102011/10503019/0001
0 6 93476820/18102011/1456 62676620/18102220/20 Keyboard
0 6 93476820/18102011/1456 62676620/18102220/20 Kipaer Komputr
0 6 93476820/18102011/1456 62676620/18102220/20 Mous
0 6 93476820/18102011/1456 62676620/18102220/20 Kabel Data
0 6 93476820/18102011/1456 62676620/18102220/20 Kabel sopwer
0 6 93476820/18102011/1456 62676620/18102220/20 Tes Pen
0 6 93476820/18102011/1456 62676620/18102220/20 Presan kegik
224 6 54997220/18102220/3914 52245120/18102220/39143019/0001
0 6 54763720/18102220/5047 93825620/18102220/50 Belanja Hardisk
0 6 11101320/18102220/5730 92240920/18102220/57 Paket
0 6 11101320/18102220/5730 92240920/18102220/57 Isi Ulang Pulsa
0 6 49396920/18102221/0215 78746920/18102221/02 Buku Agenda
0 6 67134320/18102221/1419 31489220/18102221/14 Honorium
0 6 67134320/18102221/1419 31489220/18102221/14 Honorium
0 6 67134320/18102221/1419 31489220/18102221/14 Honorium
0 6 43673020/18102303/4545 79614820/18102303/45 Honorium
0 6 43673020/18102303/4545 79614820/18102303/45 Honorium
0 6 98997420/18102303/5404 87895820/18102303/54 Honorium Pegawai PNS dan NON PNS
0 6 84657520/18102303/5930 65799520/18102303/59 Honorium Pegawai PNS
0 6 26339420/18102308/0111 66609820/18102308/01 Tip x
0 6 26339420/18102308/0111 66609820/18102308/01 Balpoin Bigel
0 6 26339420/18102308/0111 66609820/18102308/01 Penggaris Kayu 1m
0 6 26339420/18102308/0111 66609820/18102308/01 Busur Drajat
0 6 26339420/18102308/0111 66609820/18102308/01 Kertas F4 Folio
0 6 26339420/18102308/0111 66609820/18102308/01 Kertas A4 Folio
0 6 26339420/18102308/0111 66609820/18102308/01 Buku Garis Isi 200
0 6 26339420/18102308/0111 66609820/18102308/01 Tinta Canon
0 6 26339420/18102308/0111 66609820/18102308/01 Kertas Roneo
0 6 26339420/18102308/0111 66609820/18102308/01 Maf Polio Plastik
0 6 26339420/18102308/0111 66609820/18102308/01 Setabilo
0 6 26339420/18102308/0111 66609820/18102308/01 Lakban 3cm
0 6 26339420/18102308/0111 66609820/18102308/01 Tinta Sepidol
0 6 26339420/18102308/0111 66609820/18102308/01 Kertas Kaper Warna
0 6 26339420/18102308/0111 66609820/18102308/01 Paku Payung
0 6 33420120/18102308/4454 59144520/18102308/44 Bola Basket
0 6 33420120/18102308/4454 59144520/18102308/44 Bola Futsal
0 6 33420120/18102308/4454 59144520/18102308/44 Bola Sepak
0 6 33420120/18102308/4454 59144520/18102308/44 Bola Poly
0 6 33420120/18102308/4454 59144520/18102308/44 Net Tenis Meja
0 6 33420120/18102308/4454 59144520/18102308/44 Pluit
0 6 90683520/18102308/5144 37592120/18102308/51 Transpot
0 6 41799920/18102309/0603 15119620/18102309/06 Konsumsi Panitia
0 6 41799920/18102309/0603 15119620/18102309/06 Transpot Panitia
0 6 41799920/18102309/0603 15119620/18102309/06 Sewa Alat dan Tempat
0 6 25207820/18102309/5307 65917620/18102309/53 Nasi Bungkus
0 6 25207820/18102309/5307 65917620/18102309/53 Air Mineral
0 6 25207820/18102309/5307 65917620/18102309/53 Transpot
0 6 20997320/18102309/5759 38657820/18102309/58 Bahan Material
0 6 99439620/18102310/1403 17608020/18102310/14 Sapu Lantai
0 6 99439620/18102310/1403 17608020/18102310/14 Sapu Gagang Panjang
0 6 99439620/18102310/1403 17608020/18102310/14 Sapu Lidi
0 6 99439620/18102310/1403 17608020/18102310/14 Dingkul
0 6 99439620/18102310/1403 17608020/18102310/14 Ember Plastik (s)
0 6 99439620/18102310/1403 17608020/18102310/14 Ember Pelastik (k)
0 6 99439620/18102310/1403 17608020/18102310/14 Keset Lantai Kain
0 6 99439620/18102310/1403 17608020/18102310/14 Pembersih Lantai
0 6 99439620/18102310/1403 17608020/18102310/14 Sikat Wc
0 6 99439620/18102310/1403 17608020/18102310/14 Gayung Pelastik
0 6 44681020/18102310/2659 54673120/18102310/27 Minyak Cologet
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Luka
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Sakit Kepala
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Masuk Angin
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Gosok
0 6 44681020/18102310/2659 54673120/18102310/27 Koyo Cabe
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Batuk
0 6 44681020/18102310/2659 54673120/18102310/27 Obat Gosok
0 6 80400320/18102310/3823 82855820/18102310/38 Telepon dan Modem
0 6 38690720/18102310/4447 54285820/18102310/44 Canon Black
0 6 38690720/18102310/4447 54285820/18102310/44 PG 810 Canon Black
0 6 13512820/18102313/0959 16385820/18102313/10 Air Mineral Galon
0 6 87884820/18102313/1347 15127820/18102313/13 Perbaikan Mebeler Siswa
0 4 16091920/18102313/2527 83278820/18102313/25 Tagihan Koran Fajar
0 6 31492020/18102313/3922 73256520/18102313/39 Setoran Telkom
0 6 31492020/18102313/3922 73256520/18102313/39 Setoran Telkom
0 6 31492020/18102313/3922 73256520/18102313/39 Setoran Telkom
0 6 42102020/18102313/5018 77780120/18102313/50 Kartu Katalog
0 6 42102020/18102313/5018 77780120/18102313/50 Kartu BK/BP
0 6 42102020/18102313/5018 77780120/18102313/50 Agenda Kelas
0 6 42102020/18102313/5018 77780120/18102313/50 Format SPT- Pajak & KP4
0 4 52058420/18102319/5616 72729120/18102319/56 Fhoto Copy F4
0 4 52058420/18102319/5616 72729120/18102319/56 Fhoto Copy A4
0 4 52058420/18102319/5616 72729120/18102319/56 Penjilidan
0 4 76895720/18102320/1944 57993720/18102320/19 sewa Pakaian Adat
0 4 23007820/18102320/2546 41635120/18102320/25 Konsumsi Rapat Dinas
0 4 20456220/18102320/3000 70438520/18102320/30 Nasi Bungkus
0 4 20456220/18102320/3000 70438520/18102320/30 Air Mineral
0 6 82298220/18102320/3535 44477820/18102320/35 Transpot
0 6 57839920/18102320/4318 11823720/18102320/43 Workshof Penulisan Kisi kisi
0 6 72888420/18102320/4831 54887320/18102320/48 Transpot MGMP
0 6 29014520/18102407/4514 63440220/18102407/45 Transport Ke Kantor Disdik
0 6 71276220/18102407/4742 44508020/18102407/47 Transport Ke Kantor Disdik dan BKPSDM
0 6 19819020/18102407/5231 82281720/18102407/52 Transport dan Konsumsi MGMP
0 6 46730020/18102407/5822 47625420/18102407/58 Transport Sosialisasi BMD
0 6 21255420/18102408/0109 74204120/18102408/01 Transport dan Konsumsi MGBK
0 6 96835920/18102408/0505 53588220/18102408/05 Transport Rakor Dapodik
0 6 36592420/18102408/0808 87080020/18102408/08 Transport Verifikasi data Siswa
0 6 63346820/18102408/1208 73954120/18102408/12 Transport Rapat kordinasi
0 6 81043020/18102408/1553 18151820/18102408/15 Transport MGMP
0 6 42654120/18102408/1931 30278020/18102408/19 Transport, (Revisi Anjab)
0 6 63330320/18102408/2222 52536320/18102408/22 Transport Validasi data Pegawai
0 6 13372820/18102408/4339 59334120/18102408/43 Transport Homvisit Ke Siswa
250 4 39718020/18102408/4623 69331620/18102408/46243019/0001
0 4 58128320/18102409/0040 71636020/18102409/00 PG 810 Canon Black
0 4 58128320/18102409/0040 71636020/18102409/00 HP Ink 100 ml Canon Black
337 4 42118520/18102409/0338 99197920/18102409/03393019/0001
245 6 25894420/18102409/0942 28327920/18102409/09423019/0001
255 6 25894420/18102409/0942 28327920/18102409/09423019/0002
250 6 25894420/18102409/0942 28327920/18102409/09423019/0003
253 6 25894420/18102409/0942 28327920/18102409/09423019/0004
225 6 25894420/18102409/0942 28327920/18102409/09423019/0005
250 4 45433620/18102409/1251 12754820/18102409/12523019/0001
0 4 69035020/18102409/1634 11680920/18102409/16 Modul PkB A dan H
0 4 49707320/18102420/2340 17116320/18102420/23 Honorium
0 4 49707320/18102420/2340 17116320/18102420/23 Honorium
0 4 49707320/18102420/2340 17116320/18102420/23 Honorium
0 4 22601320/18102420/2648 83328220/18102420/26 Honorium
0 4 22601320/18102420/2648 83328220/18102420/26 Honorium
0 4 51709520/18102420/3633 54384720/18102420/36 Honorium
0 4 31255720/18102420/4211 96267320/18102420/42 Honorium/Transport
0 4 99541320/18102422/2555 74684720/18102422/25 Kertas HVS F4
0 4 99541320/18102422/2555 74684720/18102422/25 Kertas Folio Garis
0 4 99541320/18102422/2555 74684720/18102422/25 Buku Polio Isi 50
0 4 99541320/18102422/2555 10384520/18102508/19 Buku Folio Isi 100
0 4 99541320/18102422/2555 10384520/18102508/19 Tinta Refill INK
0 4 99541320/18102422/2555 10384520/18102508/19 Kertas HVS F4 70 grm
0 4 99541320/18102422/2555 10384520/18102508/19 Kertas HVS A4 70 grm
0 4 99541320/18102422/2555 10384520/18102508/19 Isi Hekter N0 10
0 4 99541320/18102422/2555 10384520/18102508/19 Isi Hekter No 13
0 4 99541320/18102422/2555 10384520/18102508/19 Kertas Roneo
0 4 99541320/18102422/2555 10384520/18102508/19 Sampul Soal
0 4 99541320/18102422/2555 10384520/18102508/19 Pensil 2B
0 4 99541320/18102422/2555 10384520/18102508/19 Lem
0 4 99541320/18102422/2555 10384520/18102508/19 Lakban Hitam 3Cm
0 4 99541320/18102422/2555 10384520/18102508/19 Hekter No10
367 4 55716820/18102509/0053 57491120/18102509/00543019/0001
0 4 19052720/18102509/1725 31351920/18102509/17 Lampu Fijar 18 wt
0 4 19052720/18102509/1725 31351920/18102509/17 Bolham 25 wt
0 4 19052720/18102509/1725 31351920/18102509/17 Terminal Lubang IV
0 4 19052720/18102509/1725 31351920/18102509/17 Lampu Neon 40 wt
0 4 19052720/18102509/1725 31351920/18102509/17 NCB
0 4 19052720/18102509/1725 31351920/18102509/17 Piting
0 4 19052720/18102509/1725 31351920/18102509/17 Kabel Rambut
0 4 63374320/18102608/0607 79650520/18102608/06 Materai 6000
0 4 63374320/18102608/0607 79650520/18102608/06 Materai 3000
0 4 28852520/18102608/2115 47831420/18102608/21 Bensin / Pertalit
0 4 28852520/18102608/2115 47831420/18102608/21 Minyak tanah
0 4 28852520/18102608/2115 47831420/18102608/21 Tabung Gas 3Kg
0 4 28852520/18102608/2115 47831420/18102608/21 Oli Mesin
0 4 28852520/18102608/2115 47831420/18102608/21 Asahan Gerinda
0 4 28852520/18102608/2115 47831420/18102608/21 Busi Mesin Rumput
0 4 20851720/18102608/2658 44466820/18102608/26 Piala Untuk Kegiatan PPDB
0 4 61926820/18102608/3811 13449720/18102608/38 Transport Instruktur PNS Non PNS
0 4 80279520/18102609/1940 75791620/18102609/19 Semen Batu
0 4 80279520/18102609/1940 75791620/18102609/19 Papan Listplang
0 4 80279520/18102609/1940 75791620/18102609/19 Kunci Pintu
0 4 80279520/18102609/1940 75791620/18102609/19 Cat Kayu
0 4 80279520/18102609/1940 75791620/18102609/19 Kuwas Cat (B)
0 4 80279520/18102609/1940 75791620/18102609/19 Kuwas Cat (K)
0 4 80279520/18102609/1940 75791620/18102609/19 Plamir Tembok
0 4 80279520/18102609/1940 75791620/18102609/19 Cat Tembok 5kg
0 4 80279520/18102609/1940 75791620/18102609/19 Kayu Alba 4/6
0 4 80279520/18102609/1940 75791620/18102609/19 Paralon Air 2,5 Inc
0 4 80279520/18102609/1940 75791620/18102609/19 Paralon Air 3/4 Inc
0 4 80279520/18102609/1940 75791620/18102609/19 Cat Tembok 25kg
0 4 80279520/18102609/1940 75791620/18102609/19 Minyak Cat
0 4 80279520/18102609/1940 75791620/18102609/19 Kalsibot
0 4 80279520/18102609/1940 75791620/18102609/19 Paku Kalsibot
0 4 87264020/18102609/3117 48388920/18102609/31 Ongkos / Upah Kerja Pelayanan Pendidikan
0 4 73187820/18102609/3654 98978220/18102609/36 Pulsa Internet / Telphon
0 4 66483420/18102609/5318 40484320/18102609/53 Sapu Lantai
0 4 66483420/18102609/5318 40484320/18102609/53 Sapu Gagang Panjang
0 4 66483420/18102609/5318 40484320/18102609/53 Sapu Lidi
0 4 66483420/18102609/5318 40484320/18102609/53 Ember Plastik (k)
0 4 66483420/18102609/5318 40484320/18102609/53 Kesed Lantai
0 4 66483420/18102609/5318 40484320/18102609/53 Pembersih Lantai
0 4 66483420/18102609/5318 40484320/18102609/53 Sikat Wc
0 4 66483420/18102609/5318 40484320/18102609/53 Gayung Plastik
0 4 66483420/18102609/5318 91716320/18102609/54 Singkup Sampah
0 4 96687620/18102707/2220 40827620/18102707/22 Air Mineral
0 4 84314220/18102707/3249 84594420/18102707/32 Tagihan Listrik
0 4 84314220/18102707/3249 84594420/18102707/32 Tagihan Listrik
0 4 20206220/18102707/4945 90601120/18102707/49 Copy A4 / F4
0 4 20206220/18102707/4945 90601120/18102707/49 Copy A3
0 4 20206220/18102707/4945 90601120/18102707/49 Copy Transparan
0 4 20206220/18102707/4945 90601120/18102707/49 Copy Coper
0 4 20206220/18102707/4945 90601120/18102707/49 Laminating
0 4 20206220/18102707/4945 90601120/18102707/49 Cetak Blanko
0 4 16374820/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Ulangan Harian
0 4 16374820/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Adm. Kepegawaian
0 4 16374820/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Daftar Hadir Siswa
0 4 16374820/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Adm. Keuangan
0 4 16374820/18102708/0302 15951820/18102708/03 Penjilidan
0 4 16374820/18102708/0302 15951820/18102708/03 Stabilo
0 4 98165220/18102709/0404 41294520/18102709/04 Sewa Tenda
0 4 62083420/18102709/1255 81919220/18102709/12 Nasi Kotak
0 4 62083420/18102709/1255 81919220/18102709/12 Air Mineral
0 4 82987620/18102709/1834 25457720/18102709/18 Transpot
0 4 36507220/18102709/2138 51421220/18102709/21 Transport
0 4 17748120/18102709/2343 30772320/18102709/23 Transport
0 4 75750420/18102709/2714 54453420/18102709/27 Transport
0 4 62948620/18102908/4926 81356220/18102908/49 Rekonsiliasi Aset
0 4 59010020/18102908/5322 92490820/18102908/53 Transport
0 4 62044920/18102908/5627 91944220/18102908/56 Transport
0 4 45156220/18102909/0007 27221020/18102909/00 Transport
0 4 45090320/18102909/0357 31549620/18102909/03 Transport
0 4 56952820/18102909/1002 43829620/18102909/10 Transport
0 4 90417120/18102909/2922 36336920/18102909/29 Transport
0 4 47293020/18102910/1932 74401820/18102910/19 transport
0 4 87744720/18102910/2411 58076120/18102910/24 Transport
0 4 74646320/18102910/3045 59457720/18102910/30 Transport
0 4 51904620/18102911/2834 22829220/18102911/28 Transport
0 4 15306320/18102911/3358 82361420/18102911/33 Transport
0 4 15874920/18102911/3726 56277120/18102911/37 kalkulator
0 4 55499820/18102911/4011 30489520/18102911/40 Lemari Kayu
224 4 83517720/18103108/2748 99398420/18103108/27483019/0001
218 4 19475720/18103108/3338 11076620/18103108/33393019/0001
302 4 36457820/18103108/4841 77167620/18103108/48413019/0001
383 4 65689620/18103109/4451 73858020/18103109/44523019/0001
409 4 65689620/18103109/4451 73858020/18103109/44523019/0002
389 4 65689620/18103109/4451 73858020/18103109/44523019/0003
388 4 65689620/18103109/4451 73858020/18103109/44523019/0004
389 4 65689620/18103109/4451 73858020/18103109/44523019/0005
0 4 56502320/18103109/5050 58408520/18103109/50 Honorium
0 4 20607220/18103109/5542 11768720/18103109/55 Honorium
0 4 33150920/18103109/5841 39319720/18103109/58 Honorium
0 4 46518520/18103110/0206 57763020/18103110/02 Honorium
0 4 23400520/18103110/0618 87093820/18103110/06 Honorium
0 4 28264720/18103110/1208 33928220/18103110/12 Honorium
0 4 85316720/18103110/1906 22513420/18103110/19 Laporan Pengelolaan Dana BOS
0 4 55054920/18110109/1726 82207620/18110109/17 Kertas HVS Warna
0 4 55054920/18110109/1726 82207620/18110109/17 Kertas Garis Folio
0 4 55054920/18110109/1726 82207620/18110109/17 Buku Folio 50
0 4 55054920/18110109/1726 82207620/18110109/17 Buku Folio 100
0 4 55054920/18110109/1726 82207620/18110109/17 Tnta Luk 100 mi
0 4 55054920/18110109/1726 82207620/18110109/17 Kertas Roneo
0 4 55054920/18110109/1726 82207620/18110109/17 Kertas HVS F4
0 4 55054920/18110109/1726 82207620/18110109/17 Kertas HVS A4
0 4 55054920/18110109/1726 88406620/18110109/32 Maf Folio
0 4 55054920/18110109/1726 88406620/18110109/32 Amplop Surat
0 4 55054920/18110109/1726 88406620/18110109/32 Maf Pelastik
0 4 55054920/18110109/1726 88406620/18110109/32 Hekter
0 4 55054920/18110109/1726 88406620/18110109/32 Amplop Soal
0 4 23029720/18110110/4508 10192220/18110110/45 Materai 6000
0 4 23029720/18110110/4508 10192220/18110110/45 Materai 3000
0 4 92089820/18110110/5109 95248420/18110110/51 tabung Gas Melon
0 4 92089820/18110110/5109 95248420/18110110/51 bensin 2 tak
0 4 92089820/18110110/5109 95248420/18110110/51 Minyak tanah
0 4 92089820/18110110/5109 95248420/18110110/51 Asahan Gerinda
0 4 14303820/18110111/0040 54442420/18110111/00 Bola Voly
0 4 14303820/18110111/0040 54442420/18110111/00 Bola Futsal
0 4 14303820/18110111/0040 54442420/18110111/00 Bola Sepak
0 4 14303820/18110111/0040 54442420/18110111/00 Meteran/ Alat Ukur
0 4 14303820/18110111/0040 54442420/18110111/00 Kock
0 4 14303820/18110111/0040 54442420/18110111/00 Net Tenis meja
0 4 14303820/18110111/0040 54442420/18110111/00 Timbangan Duduk
0 4 14303820/18110111/0040 54442420/18110111/00 Pluit
0 4 14303820/18110111/0040 54442420/18110111/00 Net Bulu Tangkis
0 4 80683220/18110111/2127 15528820/18110111/21 Peta Indonesia
0 4 80683220/18110111/2127 15528820/18110111/21 Peta Jawa Barat
0 4 80683220/18110111/2127 15528820/18110111/21 Kapur Barus
0 4 80683220/18110111/2127 15528820/18110111/21 Air Accu
0 4 80683220/18110111/2127 15528820/18110111/21 Kabel Rambut
0 4 80683220/18110111/2127 15528820/18110111/21 Petri Timan
0 4 80683220/18110111/2127 15528820/18110111/21 Obeng Min
0 4 80683220/18110111/2127 15528820/18110111/21 Volte Meter
0 4 80186120/18110111/5447 74423820/18110111/54 Semen Batu
0 4 80186120/18110111/5447 74423820/18110111/54 Semen Putih
0 4 80186120/18110111/5447 74423820/18110111/54 Keramik 30x30
0 4 80186120/18110111/5447 74423820/18110111/54 Calsibo
0 4 80186120/18110111/5447 74423820/18110111/54 Paku Calsibot
0 4 80186120/18110111/5447 74423820/18110111/54 Kunci Pintu
0 4 80186120/18110111/5447 74423820/18110111/54 Cat Kayu
0 4 80186120/18110111/5447 74423820/18110111/54 Kuas Cat (B)
0 4 80186120/18110111/5447 74423820/18110111/54 Plamir Tembok
0 4 80186120/18110111/5447 74423820/18110111/54 Kayu 4/6 Alba
0 4 80186120/18110111/5447 74423820/18110111/54 Cat Tembok 25kg
0 4 80186120/18110111/5447 45535220/18110112/54 Minyak cat
0 4 80186120/18110111/5447 45535220/18110112/54 Hampelas
0 4 80186120/18110111/5447 45535220/18110112/54 Seng Polos
0 4 54541320/18110113/0033 29684720/18110113/00 Ongkos Upah Kerja
0 4 42552420/18110113/0435 63201220/18110113/04 Air Galon
0 4 42552420/18110113/0435 63201220/18110113/04 Air Mineral
0 4 85190420/18110113/0904 68309920/18110113/09 Tagihan Listrik
0 4 85190420/18110113/0904 68309920/18110113/09 Tagihan Listrik
0 4 93009920/18110113/1430 16078120/18110113/14 Tagihan/Langganan Koran
0 4 93009920/18110113/1430 16078120/18110113/14 Tagihan/Langganan Koran
0 4 93009920/18110113/1430 88296820/18110113/16 Tagihan/Langganan Koran
0 4 63239720/18110113/2024 69738120/18110113/20 Sepanduk PPDB
0 4 50759220/18110121/4246 19288920/18110121/42 Daftar Hadir Guru
0 4 50759220/18110121/4246 19288920/18110121/42 Surat Ijin Keluar/Masuk
0 4 50759220/18110121/4246 19288920/18110121/42 Panggilan BK
0 4 50759220/18110121/4246 19288920/18110121/42 Format MI Siswa
0 4 50759220/18110121/4246 19288920/18110121/42 Kartu Perpustakaan
0 4 77958620/18110207/5840 44444820/18110207/58 Fhoto Copy F4 Naskah Soal
0 4 77958620/18110207/5840 44444820/18110207/58 Fhoto Copy F4 LJK + BA
0 4 77958620/18110207/5840 44444820/18110207/58 Fhoto Copy F4 Surat Undangan
0 4 77958620/18110207/5840 44444820/18110207/58 Fhoto Copy A4 Adm. Kepegawaian
0 4 77958620/18110207/5840 44444820/18110207/58 Jilid Buku
0 4 74649020/18110208/0734 78027320/18110208/07 Nasi Kotak
0 4 74649020/18110208/0734 78027320/18110208/07 Air Mineral / Botol
0 4 74649020/18110208/0734 78027320/18110208/07 Air Mineral / Gelasan
0 4 66582320/18110208/1047 78991320/18110208/10 Transport
0 4 16976320/18110208/1538 32703220/18110208/15 Transport
0 4 46158720/18110208/1934 55140020/18110208/19 Transport
0 4 60932620/18110208/2139 41239620/18110208/21 Transport
0 4 62624520/18110208/2416 50138520/18110208/24 Transport
0 4 22345820/18110208/2633 66351620/18110208/26 Transport
0 4 69828720/18110208/2903 68307120/18110208/29 Transport
0 4 17366320/18110208/3059 59592220/18110208/31 Transport
0 4 14660920/18110208/3417 38495720/18110208/34 Transport
0 4 28023020/18110208/3653 19799820/18110208/36 Transport
0 4 80455320/18110208/4155 94248620/18110208/41 Transport
0 4 64780520/18110208/4445 47306820/18110208/44 Transport
0 4 29080520/18110209/1639 59111620/18110209/16 Mouse Elektrik
0 4 29080520/18110209/1639 59111620/18110209/16 Keyboard
0 4 29080520/18110209/1639 59111620/18110209/16 Kabel Data
0 4 29080520/18110209/1639 59111620/18110209/16 Terminal Listrik
0 4 29080520/18110209/1639 59111620/18110209/16 Catrider
0 4 29080520/18110209/1639 59111620/18110209/16 Gunting Biasa
344 4 28358120/18110209/1949 35296020/18110209/19503019/0001
224 4 60743120/18110209/2449 19934320/18110209/24503019/0001
225 4 60743120/18110209/2449 19934320/18110209/24503019/0002
302 4 38844620/18110209/3853 14185720/18110209/38543019/0001
278 4 38844620/18110209/3853 14185720/18110209/38543019/0002
184 4 38844620/18110209/3853 14185720/18110209/38543019/0003
0 4 71603020/18110209/4252 94295320/18110209/42 Kuota / Pulsa Telepon
0 4 42093820/18110307/3834 22071220/18110307/38 Honorium
0 4 60361320/18110307/4344 48754220/18110307/43 Honorium
0 4 76442520/18110307/4733 54002920/18110307/47 Honorium
0 4 66365320/18110307/5202 51989720/18110307/52 Honorium
0 4 54035920/18110307/5636 32870720/18110307/56 Honorium Lembur Pegawai
0 4 97330320/18110308/0254 66123620/18110308/02 Honorium/Transport
0 4 23455520/18110308/2648 98486620/18110308/26 Tip X
0 4 23455520/18110308/2648 98486620/18110308/26 Amplop Soal (B)
0 4 23455520/18110308/2648 98486620/18110308/26 Amplop Soal (S)
0 4 23455520/18110308/2648 98486620/18110308/26 Bolpoin
0 4 23455520/18110308/2648 98486620/18110308/26 Penggaris Kayu
0 4 23455520/18110308/2648 98486620/18110308/26 Kertas HVS F4 70gr
0 4 23455520/18110308/2648 98486620/18110308/26 Kertas HVS A4 70gr
0 4 23455520/18110308/2648 98486620/18110308/26 Kertas Garis d.f. Isi 200
0 4 23455520/18110308/2648 98486620/18110308/26 Tinta Hitam Canon
0 4 23455520/18110308/2648 98486620/18110308/26 Kertas Roneo
0 4 23455520/18110308/2648 98486620/18110308/26 Maf Polio Plastik
0 4 23455520/18110308/2648 98486620/18110308/26 Tinta Ink
0 4 23455520/18110308/2648 98486620/18110308/26 Kertas Cover Warna
0 4 23455520/18110308/2648 98486620/18110308/26 Paku Payung
0 4 40984120/18110309/1121 79936220/18110309/11 Persiapan Ujian
0 4 52462120/18110309/1438 12466420/18110309/14 Penyusunan Laporan Semester Ganjil
0 4 79164420/18110309/2124 96517320/18110309/21 Materai 6000 Penunjang PBM
0 4 79164420/18110309/2124 96517320/18110309/21 Materai 3000 Penunjang PBM
0 4 68241220/18110309/4414 45054620/18110309/44 Sapu Lantai
0 4 68241220/18110309/4414 45054620/18110309/44 Sapu Gagang Panjang
0 4 68241220/18110309/4414 45054620/18110309/44 Pewangi Ruangan
0 4 68241220/18110309/4414 45054620/18110309/44 Pewangi WC
0 4 68241220/18110309/4414 45054620/18110309/44 Kesed lantai
0 4 68241220/18110309/4414 45054620/18110309/44 Monceng
0 4 68241220/18110309/4414 45054620/18110309/44 Pembersih WC
0 4 68241220/18110309/4414 45054620/18110309/44 Sikat WC
0 4 68241220/18110309/4414 45054620/18110309/44 Gayung
0 4 68241220/18110309/4414 45054620/18110309/44 Ciduk Sampah
0 4 68241220/18110309/4414 45054620/18110309/44 Pembersih/Alat-alat
0 4 69817820/18110309/5521 84028620/18110309/55 Bola Voly
0 4 69817820/18110309/5521 84028620/18110309/55 Bola Futsal
0 4 69817820/18110309/5521 84028620/18110309/55 Bola Basket
0 4 69817820/18110309/5521 84028620/18110309/55 Net Bulu Tangkis
0 4 69817820/18110309/5521 84028620/18110309/55 Bola Kokc/
0 4 69817820/18110309/5521 84028620/18110309/55 Senar Gitar
0 4 42909520/18110310/2607 47254620/18110310/26 Minyak Cologet
0 4 42909520/18110310/2607 47254620/18110310/26 Obat Sakit Kepala
0 4 42909520/18110310/2607 47254620/18110310/26 Obat Gosok
0 4 42909520/18110310/2607 47254620/18110310/26 Koyo Cabe
0 4 42909520/18110310/2607 47254620/18110310/26 Obat Luka
0 4 42909520/18110310/2607 47254620/18110310/26 Kapas
0 4 42909520/18110310/2607 47254620/18110310/26 Plester Kain
0 4 42909520/18110310/2607 47254620/18110310/26 Obat Sakit Kepala
0 4 42909520/18110310/2607 47254620/18110310/26 Obat Batuk
0 4 42909520/18110310/2607 47254620/18110310/26 Tisue
0 4 42909520/18110310/2607 47254620/18110310/26 Kain Kasa
0 4 42909520/18110310/2607 47254620/18110310/26 Minyak Angin
0 4 86794420/18110310/4046 22980320/18110310/40 Lampu Senter
0 4 86794420/18110310/4046 22980320/18110310/40 Gunting Rumput
0 4 86794420/18110310/4046 22980320/18110310/40 Sepatu Bot
0 4 86794420/18110310/4046 22980320/18110310/40 Kursi Pelastik
0 4 86794420/18110310/4046 22980320/18110310/40 Terminal Listrik
0 4 86794420/18110310/4046 22980320/18110310/40 Timbangan
0 4 86794420/18110310/4046 22980320/18110310/40 Meteran Kain
0 4 86794420/18110310/4046 22980320/18110310/40 Monceng
0 4 33340420/18110509/4609 60625020/18110509/46 Air Mineral / Galon
0 4 33340420/18110509/4609 60625020/18110509/46 Air Mineral / Gelas
0 4 18588520/18110510/0527 43082520/18110510/05 Semen Batu
0 4 18588520/18110510/0527 43082520/18110510/05 Papan Risplank Jadi
0 4 18588520/18110510/0527 43082520/18110510/05 Cat Kayu
0 4 18588520/18110510/0527 43082520/18110510/05 Kuwas Cat (B)
0 4 18588520/18110510/0527 43082520/18110510/05 Kuwas Cat (C)
0 4 18588520/18110510/0527 43082520/18110510/05 Cat Tembok 5kg
0 4 18588520/18110510/0527 43082520/18110510/05 Cat Tembok 25 kg
0 4 18588520/18110510/0527 43082520/18110510/05 Kayu Alba 4/6
0 4 18588520/18110510/0527 43082520/18110510/05 Minyak Cat
0 4 18588520/18110510/0527 43082520/18110510/05 Kalsibot
0 4 18588520/18110510/0527 43082520/18110510/05 Kave Kayu
0 4 68540620/18110510/1305 89145520/18110510/13 Pasir Pasang
0 4 63462220/18110510/1849 43879020/18110510/18 Penerima Upah / Ongkos Kerja
0 4 59726820/18110510/3423 79167120/18110510/34 Ongkos Mengelas Pagar
0 4 57425220/18110510/3955 87807920/18110510/39 Upah Servic Komputer
0 4 94852920/18110510/4537 56307320/18110510/45 Sepirtus
0 4 94852920/18110510/4537 86039120/18110511/37 Sabun Cream
0 4 94852920/18110510/4537 86039120/18110511/37 Kawat Tembaga
0 4 94852920/18110510/4537 86039120/18110511/37 Kabel Rambut
0 4 94852920/18110510/4537 86039120/18110511/37 Gunting Seng
0 4 94852920/18110510/4537 86039120/18110511/37 Catok Besi
0 4 94852920/18110510/4537 86039120/18110511/37 Kapur Barus
0 4 94852920/18110510/4537 86039120/18110511/37 Patri
0 4 94852920/18110510/4537 86039120/18110511/37 Kawat Tali
0 4 94852920/18110510/4537 86039120/18110511/37 Kaca Pembesar
0 4 94852920/18110510/4537 86039120/18110511/37 Gergaji Triplek
0 4 94852920/18110510/4537 86039120/18110511/37 Penjepit
0 4 94852920/18110510/4537 86039120/18110511/37 Mocroshop
0 4 60789720/18110522/2023 65618220/18110522/20 Tagihan Listrik
0 4 60789720/18110522/2023 65618220/18110522/20 Tagihan Listrik
0 6 35870020/18110522/3031 63264420/18110522/30 Tagihan Koran
0 6 35870020/18110522/3031 63264420/18110522/30 Tagihan Koran
0 6 35870020/18110522/3031 63264420/18110522/30 Tagihan Koran
0 6 29146420/18110607/5203 54783020/18110607/52 Naskah Soal Kelas VIII
0 6 29146420/18110607/5203 54783020/18110607/52 Naskah Soal Kelas VII
0 6 29146420/18110607/5203 54783020/18110607/52 LJK
0 6 29146420/18110607/5203 54783020/18110607/52 Daftar Hadir
0 6 29146420/18110607/5203 54783020/18110607/52 Daftar Nilai
0 6 29146420/18110607/5203 54783020/18110607/52 Berita Acara
0 6 29146420/18110607/5203 54783020/18110607/52 Fhoto Copy F4
0 6 29146420/18110607/5203 54783020/18110607/52 Fhoto Copy A4
0 6 15660720/18110608/0347 47845120/18110608/03 Penjilidan Proposal PAL
0 6 15660720/18110608/0347 47845120/18110608/03 Penjilidan PPDB
0 6 15660720/18110608/0347 47845120/18110608/03 PenjilidanBuku Aset BMD
0 6 15660720/18110608/0347 47845120/18110608/03 Penjilidan Buku Spj-Bos
0 6 15660720/18110608/0347 47845120/18110608/03 TIP X Pen
0 6 72638520/18110608/1208 75050020/18110608/12 Transport PPDB
0 6 90807120/18110608/1531 63226020/18110608/15 Transport
0 6 75786120/18110608/2233 25858720/18110608/22 Transport
0 6 42299820/18110608/2445 64794320/18110608/24 Transport
0 6 57796020/18110608/4019 74709420/18110608/40 Transport
0 6 55832220/18110608/5015 27416020/18110608/50 Transport
0 6 42434320/18110609/1648 74706720/18110609/16 Transport
0 6 93391720/18110609/1920 77258320/18110609/19 Transport
213 6 67447520/18110609/3649 78428320/18110609/36503019/0001
344 6 67447520/18110609/3649 78428320/18110609/36503019/0002
225 6 67447520/18110609/3649 78428320/18110609/36503019/0003
0 6 50256620/18110609/4612 41044620/18110609/46 PG 810 Canon Black
250 6 14666420/18110609/4819 75635020/18110609/48193019/0001
372 6 88277520/18110609/5456 60586520/18110609/54563019/0001
389 6 49910520/18110610/1048 41269820/18110610/10483019/0001
389 6 49910520/18110610/1048 41269820/18110610/10483019/0002
389 6 49910520/18110610/1048 41269820/18110610/10483019/0003
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383 6 56181020/18110708/5057 45760420/18110708/50573019/0020
383 6 56181020/18110708/5057 45760420/18110708/50573019/0021
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386 6 56181020/18110708/5057 45760420/18110708/50573019/0030
386 6 56181020/18110708/5057 45760420/18110708/50573019/0031
372 6 56181020/18110708/5057 45760420/18110708/50573019/0032
372 6 56181020/18110708/5057 45760420/18110708/50573019/0033
372 6 56181020/18110708/5057 45760420/18110708/50573019/0034
372 6 56181020/18110708/5057 45760420/18110708/50573019/0035
383 6 48479620/18110711/5425 86486820/18110711/54253019/0001
387 6 48479620/18110711/5425 86486820/18110711/54253019/0002
390 6 48479620/18110711/5425 86486820/18110711/54253019/0003
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397 6 48479620/18110711/5425 86486820/18110711/54253019/0006
386 6 48479620/18110711/5425 86486820/18110711/54253019/0007
388 6 48479620/18110711/5425 86486820/18110711/54253019/0008
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372 6 48479620/18110711/5425 86486820/18110711/54253019/0013
383 6 48479620/18110711/5425 86486820/18110711/54253019/0014
387 6 48479620/18110711/5425 86486820/18110711/54253019/0015
390 6 48479620/18110711/5425 86486820/18110711/54253019/0016
390 6 48479620/18110711/5425 86486820/18110711/54253019/0017
397 6 48479620/18110711/5425 86486820/18110711/54253019/0018
397 6 48479620/18110711/5425 86486820/18110711/54253019/0019
386 6 48479620/18110711/5425 86486820/18110711/54253019/0020
388 6 48479620/18110711/5425 86486820/18110711/54253019/0021
409 6 48479620/18110711/5425 86486820/18110711/54253019/0022
407 6 48479620/18110711/5425 86486820/18110711/54253019/0023
407 6 48479620/18110711/5425 86486820/18110711/54253019/0024
407 6 48479620/18110711/5425 86486820/18110711/54253019/0025
372 6 48479620/18110711/5425 86486820/18110711/54253019/0026
0 6 96791920/18111409/0044 26473920/18111409/00 Transport
0 6 28020320/18111409/0325 91230120/18111409/03 Transport
0 6 64838220/18111409/1133 77269220/18111409/11 Trasnport
0 6 35631120/18111409/1903 67705620/18111409/19 Transport
0 6 88143020/18111409/2139 50674120/18111409/21 Transport
0 6 84814120/18111409/2348 44269120/18111409/23 Transport
0 6 77997120/18111409/3757 34419820/18111409/37 Upah/Ongkos Kerja
0 6 53200920/18111409/5324 57699820/18111409/53 Fhoto Copy F4 Adm Kurikulum
0 6 53200920/18111409/5324 57699820/18111409/53 Fhoto Copy Adm BOS
0 6 53200920/18111409/5324 57699820/18111409/53 Fhoto Copy LJK
0 6 53200920/18111409/5324 57699820/18111409/53 Isi Pulpen
0 6 53200920/18111409/5324 57699820/18111409/53 Kertas Folio F4 Warna
0 6 31047020/18111309/5245 67090420/18111410/03 Honorium
213 6 16270420/18101009/5141 75912420/18111708/31120001/
0 4 65008520/18120221/5749 58587020/18120221/57 Honorium
0 4 35166920/18120222/0104 79436320/18120222/01 Honorium
0 4 97116020/18120222/0324 57691620/18120222/03 Honorium
0 4 45730220/18120222/0518 38276020/18120222/05 Honorium
0 4 93663620/18120222/0653 25652720/18120222/06 Honorium
0 4 58614520/18120222/1440 28462520/18120222/14 Honorium
0 4 36595120/18120222/2538 15649720/18120222/25 Transport
0 4 55672920/18120308/1156 30376820/18120308/11 Kertas HVS Warna Folio
0 4 55672920/18120308/1156 30376820/18120308/11 Kertas Garis d.f
0 4 55672920/18120308/1156 30376820/18120308/11 Buku Folio Isi 50
0 4 55672920/18120308/1156 30376820/18120308/11 Buku Folio Isi 100
0 4 55672920/18120308/1156 30376820/18120308/11 Tinta Refill INK
0 4 55672920/18120308/1156 30376820/18120308/11 Kertas HVS F4 70 grm
0 4 55672920/18120308/1156 30376820/18120308/11 Kertas HVS A4 70 grm
0 4 55672920/18120308/1156 30376820/18120308/11 Isi Hekter No 10
0 4 55672920/18120308/1156 30376820/18120308/11 Isi Hekter No13
0 4 55672920/18120308/1156 30376820/18120308/11 Kertas Roneo
0 4 55672920/18120308/1156 96022920/18120308/30 Sepidol
0 4 55672920/18120308/1156 96022920/18120308/30 Sampul Soal
0 4 55672920/18120308/1156 96022920/18120308/30 Pensil 2B
0 4 55672920/18120308/1156 96022920/18120308/30 Lem Perekat
0 4 55672920/18120308/1156 96022920/18120308/30 Lakban 3cm
0 4 55672920/18120308/1156 96022920/18120308/30 Hekter No 10
0 4 30857520/18120310/4415 13669420/18120310/44 Bola Voly
0 4 30857520/18120310/4415 13669420/18120310/44 Bola Futsal
0 4 30857520/18120310/4415 13669420/18120310/44 Bola Sepak
0 4 30857520/18120310/4415 13669420/18120310/44 Meteran Kain
0 4 30857520/18120310/4415 13669420/18120310/44 Sutle Kock
0 4 30857520/18120310/4415 13669420/18120310/44 Timbangan Duduk
0 4 30857520/18120310/4415 13669420/18120310/44 Pluit
0 4 30857520/18120310/4415 13669420/18120310/44 Net Bulu Tangkis
0 4 16567020/18120311/4638 55826720/18120311/46 Honorium
0 4 78074020/18120311/5659 14369820/18120311/57 Materai dan Benda Pos La innya 6000
0 4 78074020/18120311/5659 14369820/18120311/57 Materai dan Benda Pos lainnya 3000
0 4 58614520/18120312/1528 28462520/18120312/15 Lampu Senter
0 4 58614520/18120312/1528 28462520/18120312/15 Pewangi Ruangan
0 4 58614520/18120312/1528 28462520/18120312/15 Kesed Lantai Kain
0 4 58614520/18120312/1528 28462520/18120312/15 Lap Tangan
0 4 58614520/18120312/1528 28462520/18120312/15 Pembersih Pakaian
0 4 58614520/18120312/1528 28462520/18120312/15 Sapu Lantai
0 4 58614520/18120312/1528 28462520/18120312/15 Tempat Sampah
0 4 58614520/18120312/1528 28462520/18120312/15 Ciduk Sampah
0 4 58614520/18120312/1528 28462520/18120312/15 Pembersih Lantai
0 4 58614520/18120312/1528 28462520/18120312/15 Ember Plastik
0 4 58614520/18120312/1528 28462520/18120312/15 Monceng
0 4 58614520/18120312/1528 28462520/18120312/15 Pigura Fhoto
0 4 58614520/18120312/1528 28462520/18120312/15 Pembersih Lantai
0 4 96184920/18120312/4112 62583320/18120312/41 Gas Melon 3kg
0 4 96184920/18120312/4112 62583320/18120312/41 Minyak Tanah
0 4 96184920/18120312/4112 62583320/18120312/41 Bensin Pertamak
0 4 96184920/18120312/4112 62583320/18120312/41 Oli
0 4 96184920/18120312/4112 62583320/18120312/41 Stemplet
0 4 96184920/18120312/4112 62583320/18120312/41 Pembersih
0 4 53159720/18120312/5324 49155220/18120312/53 Pigura
0 4 53159720/18120312/5324 49155220/18120312/53 Gambar Garuda
0 4 53159720/18120312/5324 49155220/18120312/53 Gambar Pahlawan
0 4 53159720/18120312/5324 49155220/18120312/53 Rak Susun Plastik (K)
0 4 53159720/18120312/5324 49155220/18120312/53 Cap Tanggal
0 4 53159720/18120312/5324 49155220/18120312/53 Cap Lunas
0 4 53159720/18120312/5324 49155220/18120312/53 Pisau Kater
0 4 53159720/18120312/5324 49155220/18120312/53 Map Adress
0 4 53159720/18120312/5324 49155220/18120312/53 Gunting Biasa
0 4 53159720/18120312/5324 49155220/18120312/53 Jepitan Krtas / Clip
0 4 46806920/18120408/2730 27575320/18120408/27 Semen Bata
0 4 46806920/18120408/2730 27575320/18120408/27 Calsibot
0 4 46806920/18120408/2730 27575320/18120408/27 Cat Minyak
0 4 46806920/18120408/2730 27575320/18120408/27 Kuas Cat (B)
0 4 46806920/18120408/2730 27575320/18120408/27 Kuas Cat (K)
0 4 46806920/18120408/2730 27575320/18120408/27 Cat Tembok 25kg
0 4 46806920/18120408/2730 27575320/18120408/27 Kayu Alba 4/6
0 4 46806920/18120408/2730 27575320/18120408/27 Cat Tembok Isi 5kg
0 4 46806920/18120408/2730 27575320/18120408/27 Minyak Cat
0 4 46806920/18120408/2730 27575320/18120408/27 Kunci Pintu
0 4 46806920/18120408/2730 27575320/18120408/27 Paku Campur
0 4 13021220/18120408/3244 22420020/18120408/32 4 m2 Pasir Pasang
0 4 40720520/18120408/4347 97250620/18120408/43 Obat Sakit Kepala
0 4 40720520/18120408/4347 97250620/18120408/43 Obat Sakit Kepala
0 4 40720520/18120408/4347 97250620/18120408/43 Plesteer Kain
0 4 40720520/18120408/4347 97250620/18120408/43 Obat Luka
0 4 40720520/18120408/4347 97250620/18120408/43 Tisue
0 4 40720520/18120408/4347 97250620/18120408/43 Minyak angin
0 4 40720520/18120408/4347 97250620/18120408/43 Obat Sakit Kepala
0 4 40720520/18120408/4347 97250620/18120408/43 Obat Batuk
0 4 93394420/18120409/0016 95827920/18120409/00 Ongkos / Upah
0 4 36172120/18120409/4334 35924920/18120409/43 Sepirtus
0 4 36172120/18120409/4334 35924920/18120409/43 Kawat Tali
0 4 36172120/18120409/4334 35924920/18120409/43 Kotak P3K
0 4 36172120/18120409/4334 35924920/18120409/43 Sabun
0 4 36172120/18120409/4334 35924920/18120409/43 Kawat Tembaga
0 4 36172120/18120409/4334 35924920/18120409/43 Kabel Rambut
0 4 36172120/18120409/4334 35924920/18120409/43 Guntin Seng
0 4 36172120/18120409/4334 35924920/18120409/43 Catok Besi
0 4 36172120/18120409/4334 35924920/18120409/43 Kapur Barus
0 4 36172120/18120409/4334 35924920/18120409/43 Timah Patri
0 4 36172120/18120409/4334 35924920/18120409/43 Gunting Biasa
0 4 36172120/18120409/4334 35924920/18120409/43 Globe (s)
0 4 23128620/18120411/0202 48699320/18120411/02 Besi Kanal U
0 4 23128620/18120411/0202 48699320/18120411/02 Besi Behll 10
0 4 23128620/18120411/0202 48699320/18120411/02 Kunci Gembok
0 4 34947220/18120411/0906 33865020/18120411/09 Mengelas Gerbang
0 4 79845520/18120411/4449 21788320/18120411/44 Kabel NGA I
0 4 79845520/18120411/4449 21788320/18120411/44 Kabel NGA II
0 4 79845520/18120411/4449 21788320/18120411/44 Kabel Rambut
0 4 79845520/18120411/4449 21788320/18120411/44 Sepiker
0 4 79845520/18120411/4449 21788320/18120411/44 Mic
0 4 79845520/18120411/4449 21788320/18120411/44 Fiting
0 4 79845520/18120411/4449 21788320/18120411/44 TESPEN
0 4 79845520/18120411/4449 21788320/18120411/44 Paku Klem Kabel
0 4 11568220/18120411/4658 99079820/18120411/46 Air Galon
0 4 78263520/18120411/5837 35675020/18120411/58 Photo Copy Soal
0 4 78263520/18120411/5837 35675020/18120411/58 Photo Copy Adm. Kurikulum
0 4 78263520/18120411/5837 35675020/18120411/58 Cetak Blanko
0 4 78263520/18120411/5837 35675020/18120411/58 Photo Copy F4 SPJ-Bos-Pajak
0 4 78263520/18120411/5837 35675020/18120411/58 Buku Gambar
0 4 99420420/18120413/0045 67620520/18120413/00 Jilid Buku Kurikulum
0 4 99420420/18120413/0045 67620520/18120413/00 Jilid Buku Induk
0 4 99420420/18120413/0045 67620520/18120413/00 Jilid Buku Bp
0 4 99420420/18120413/0045 67620520/18120413/00 Jilid Buku Osis
0 4 99420420/18120413/0045 67620520/18120413/00 Jilid Buku BOS
0 4 80444320/18120413/0720 19970020/18120413/07 Nasi Kotak
0 4 80444320/18120413/0720 19970020/18120413/07 Air Mineral / Botol
0 4 80444320/18120413/0720 19970020/18120413/07 Air Mineral / Gelas
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0 4 99513820/18120413/1504 68988320/18120413/15 Transport
0 4 60784320/18120413/1944 28479020/18120413/19 Transport
0 4 73899220/18120413/2224 48515320/18120413/22 Transport
0 4 90474820/18120413/2526 66299420/18120413/25 Transport
0 4 98514020/18120413/2711 59638920/18120413/27 Transport
0 4 97313820/18120413/3459 44705820/18120413/35 Transport
0 4 24672220/18120413/3711 44837620/18120413/37 Transport
0 4 28207020/18120413/4009 93965720/18120413/40 Transport
0 4 42577220/18120413/4219 50328020/18120413/42 Transport
0 4 53791520/18120413/4617 90172720/18120413/46 Transport
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0 4 69916620/18120413/5611 32535720/18120413/56 Transport
0 4 77695020/18120414/0208 61759320/18120414/02 Hekter No 24
0 4 77695020/18120414/0208 61759320/18120414/02 Hekter HD 50
344 4 85415620/18120414/0713 61020520/18120414/07133019/0001
224 4 64165320/18120414/1232 27707220/18120414/12333019/0001
0 4 27391320/18120414/1547 68782320/18120414/15 Pulsa Internet
305 4 66455920/18120414/3440 34787920/18120414/34413019/0001
285 4 66455920/18120414/3440 34787920/18120414/34413019/0002
106 4 66455920/18120414/3440 34787920/18120414/34413019/0003
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0 4 99697820/18120414/4423 53154220/18120414/44 Starvo Meter
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0 4 68936120/18120423/2319 63173820/18120423/23 Honorium
0 4 49451920/18120423/2642 90139720/18120423/26 Honorium
0 4 16221020/18120423/2942 56051920/18120423/29 Honorium
0 4 53008720/18120423/3315 17825020/18120423/33 Honorium
0 4 41481320/18120423/3459 21041220/18120423/35 Honorium
0 4 48927320/18120423/4954 53338320/18120423/49 Honorium
0 4 53681620/18120423/5324 67387020/18120423/53 Transport
0 4 26872220/18120500/1921 69120120/18120500/19 Pengaris Besi 30cm
0 4 26872220/18120500/1921 69120120/18120500/19 Penggaris Besi 60cm
0 4 26872220/18120500/1921 69120120/18120500/19 Kertas Garis d.f
0 4 26872220/18120500/1921 69120120/18120500/19 Buku Folio Isi 50
0 4 26872220/18120500/1921 69120120/18120500/19 Buku Folio Isi 100
0 4 26872220/18120500/1921 69120120/18120500/19 Tinta INK Waitboard
0 4 26872220/18120500/1921 69120120/18120500/19 Kertas HVS F4
0 4 26872220/18120500/1921 69120120/18120500/19 Kertas HVS A4
0 4 26872220/18120500/1921 69120120/18120500/19 Isi Hekter No 10
0 4 26872220/18120500/1921 69120120/18120500/19 Isi Hekter No 13
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0 4 26872220/18120500/1921 69120120/18120500/19 Kertas Fhoto
0 4 26872220/18120500/1921 69120120/18120500/19 Pensil 2B
0 4 26872220/18120500/1921 69120120/18120500/19 Tip x
0 4 26872220/18120500/1921 69120120/18120500/19 Sepidol Kecil Warna
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0 4 64255920/18120508/0634 10505320/18120508/06 Proposal Kegiatan Jambore
0 4 93015420/18120508/1028 53217420/18120508/10 Sewa Lokasi Kegiatan Jambore
0 4 63009020/18120508/1524 39888320/18120508/15 Sewa Kendaraan Kegitan Jambore
0 4 22005320/18120508/1915 13716120/18120508/19 Konsumsi Kegiatan Jambore
0 4 88612620/18120508/2210 76082720/18120508/22 Konsumsi Peserta Jambore
0 4 35208120/18120508/3537 87980920/18120508/35 Pembelian Obat-obatan
0 4 89027420/18120508/3947 90098520/18120508/39 Konsumsi dan Jamuan Pembina Jamb
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0 4 45562720/18120508/5522 75527920/18120508/55 Belanja Materai
0 4 36726920/18120508/5841 96992420/18120508/58 Pulsa Telpon/Internet
0 4 75736620/18120509/3204 51605220/18120509/32 sapu Lantai
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0 4 75736620/18120509/3204 51605220/18120509/32 Dingkul Sampah
0 4 75736620/18120509/3204 51605220/18120509/32 Ember Plastik (s)
0 4 75736620/18120509/3204 51605220/18120509/32 Ember Plastik (K)
0 4 75736620/18120509/3204 51605220/18120509/32 Kesed Lantai
0 4 75736620/18120509/3204 51605220/18120509/32 Pembersih Lantai
0 4 75736620/18120509/3204 51605220/18120509/32 sikat WC
0 4 75736620/18120509/3204 51605220/18120509/32 Tempat Sampah
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0 4 75736620/18120509/3204 51605220/18120509/32 asbak Roko
0 4 75736620/18120509/3204 51605220/18120509/32 kran Air Plastik
0 4 83622120/18120509/4619 85044820/18120509/46 Kesehatan Lingkungan
0 4 93034620/18120510/1253 93204920/18120510/12 Stop wath
0 4 93034620/18120510/1253 93204920/18120510/12 Tiang Loncat Tinggi
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0 4 93034620/18120510/1253 93204920/18120510/12 Meteran Kain
0 4 93034620/18120510/1253 93204920/18120510/12 Pita Kain
0 4 94221120/18120510/4100 15289920/18120510/41 Calsibot
0 4 94221120/18120510/4100 15289920/18120510/41 Cat Tembok
0 4 94221120/18120510/4100 15289920/18120510/41 Kunci Pintu
0 4 94221120/18120510/4100 15289920/18120510/41 Cat MinyaK
0 4 94221120/18120510/4100 15289920/18120510/41 Kayu Usuk 4/6
0 4 94221120/18120510/4100 15289920/18120510/41 Kuwas Cat (B)
0 4 94221120/18120510/4100 15289920/18120510/41 Roll Cat tembok
0 4 94221120/18120510/4100 15289920/18120510/41 Paku 5.7.10 cm
0 4 94221120/18120510/4100 15289920/18120510/41 Plamir Tembok
0 4 94221120/18120510/4100 15289920/18120510/41 Kuwas Cat (S)
0 4 94221120/18120510/4100 15289920/18120510/41 Minyak Cat
0 4 94221120/18120510/4100 15289920/18120510/41 papan listplang
0 4 94221120/18120510/4100 15289920/18120510/41 Kape
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0 4 63280920/18120510/4549 78282720/18120510/45 Ongkos Upah Kerja
0 4 48207720/18120510/4925 48092320/18120510/49 Air Minum / Galon
0 4 31846320/18120511/0507 38740220/18120511/05 Paralon Air 3/4 inc
0 4 31846320/18120511/0507 38740220/18120511/05 Paralon Air 3 inc
0 4 31846320/18120511/0507 38740220/18120511/05 Lem Paralon
0 4 31846320/18120511/0507 38740220/18120511/05 Klem Paralon
0 4 31846320/18120511/0507 38740220/18120511/05 Klep Air
0 4 31846320/18120511/0507 38740220/18120511/05 Drat Kran 3/4
0 4 31846320/18120511/0507 38740220/18120511/05 Sanyo
0 4 31846320/18120511/0507 38740220/18120511/05 Isolasi
0 4 31846320/18120511/0507 38740220/18120511/05 Kabel
0 4 31846320/18120511/0507 38740220/18120511/05 Kni Paralon
0 4 71089420/18120511/0846 41772420/18120511/08 Upah Ongkos Perbaikan Sumur
0 4 52959220/18120511/1527 43571420/18120511/15 Buku Agenda Kelas
0 4 52959220/18120511/1527 43571420/18120511/15 Buku Agenda KepSek
0 4 52959220/18120511/1527 43571420/18120511/15 Kertas Katalog
0 4 52959220/18120511/1527 43571420/18120511/15 KIR
0 4 52959220/18120511/1527 43571420/18120511/15 KIB
0 4 31654020/18120513/0403 88865320/18120513/04 Fhoto Copy Ulangan Harian
0 4 31654020/18120513/0403 88865320/18120513/04 Fhoto Copy Adm Kepegawaian
0 4 31654020/18120513/0403 88865320/18120513/04 Fhoto Copy DH Surat
0 4 31654020/18120513/0403 88865320/18120513/04 Fhoto Copy SPJ BOS
0 4 31654020/18120513/0403 88865320/18120513/04 Penjilidan
0 4 31654020/18120513/0403 88865320/18120513/04 Setabilo
0 4 46323520/18120513/1913 89318520/18120513/19 Buku Kurtilas
0 4 46323520/18120513/1913 89318520/18120513/19 Buku Bk
0 4 46323520/18120513/1913 89318520/18120513/19 Buku Adm.Lab
0 4 46323520/18120513/1913 89318520/18120513/19 Buku Adm KepSek
0 4 46323520/18120513/1913 89318520/18120513/19 Buku Induk Siswa
0 4 46323520/18120513/1913 89318520/18120513/19 Fhoto Copy F4
0 4 60105820/18120607/3543 31777620/18120607/35 Nasi Kotaki
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0 4 17404720/18120607/3919 49567220/18120607/39 Transport
0 4 19511420/18120607/4103 72481920/18120607/41 Transport
0 4 25790120/18120607/5757 42681520/18120607/57 Transport
0 4 17097120/18120608/0224 39767420/18120608/02 Transport
0 4 31332720/18120608/0422 76217320/18120608/04 Transport
0 4 95127520/18120608/0701 23271420/18120608/07 Transport
0 4 89521720/18120608/0923 12633920/18120608/09 Transport
0 4 94407920/18120608/1145 18025520/18120608/11 Transport
0 4 23960820/18120608/1352 95300520/18120608/13 Transport
0 4 55620720/18120608/1611 37553720/18120608/16 Transport
0 4 41788920/18120608/2024 30841020/18120608/20 Transport
0 4 37106020/18120608/3508 49602920/18120608/35 Transport
0 4 90971920/18120608/4011 97404420/18120608/40 Kalkulator Gt 300
0 4 90971920/18120608/4011 97404420/18120608/40 Kursi Pelastik
0 4 90971920/18120608/4011 97404420/18120608/40 Kursi
223 4 78247020/18120608/4803 14257220/18120608/48033019/0001
224 4 78247020/18120608/4803 16808720/18120608/53390001/
337 4 44354220/18120608/5642 94885820/18120608/56433019/0001
0 4 31739120/18120609/0740 34524220/18120609/07 Keyboard
0 4 31739120/18120609/0740 34524220/18120609/07 Mous
0 4 31739120/18120609/0740 34524220/18120609/07 Kipas Komputer
0 4 31739120/18120609/0740 34524220/18120609/07 Kabel Data
0 4 31739120/18120609/0740 34524220/18120609/07 Speaker
213 4 17899120/18120609/1031 62102620/18120609/10323019/0001
321 4 58370020/18120609/5330 85764420/18120609/53313019/0001
0 4 66881720/18120609/5806 33082220/18120609/58 Honorium
0 4 76261220/18120610/0011 88406620/18120610/00 Honorium
0 4 96132820/18120610/0151 69760120/18120610/01 Honorium
0 4 15534320/18120610/0354 93641620/18120610/03 Honorium
0 4 73473520/18120610/0523 50220920/18120610/05 Honorium
0 4 79513220/18120610/0756 24861720/18120610/07 Honorium
0 4 33933720/18120610/0944 21667420/18120610/09 Honorium
0 4 81455020/18120610/1305 13598020/18120610/13 Transport
0 4 13864420/18120610/3134 53299820/18120610/31 Kertas HVS F4 Warna
0 4 13864420/18120610/3134 53299820/18120610/31 Kertas Folio Garis
0 4 13864420/18120610/3134 53299820/18120610/31 Buku Folio Isi 50
0 4 13864420/18120610/3134 53299820/18120610/31 Buku Folio Isi 100
0 4 13864420/18120610/3134 53299820/18120610/31 Tinta Refill
0 4 13864420/18120610/3134 53299820/18120610/31 Kertas HVS F4 70grm
0 4 13864420/18120610/3134 53299820/18120610/31 Kertas HVS F4 70grm
0 4 13864420/18120610/3134 53299820/18120610/31 Isi Hekter No10
0 4 13864420/18120610/3134 53299820/18120610/31 Isi Hekter No 13
0 4 13864420/18120610/3134 53299820/18120610/31 Kertas Roneo
0 4 13864420/18120610/3134 53299820/18120610/31 Sampul surat
0 4 13864420/18120610/3134 53299820/18120610/31 Pensil 2B
0 4 13864420/18120610/3134 53299820/18120610/31 Lem Perekat
0 4 13864420/18120610/3134 53299820/18120610/31 Lakban 3cm
0 4 13864420/18120610/3134 53299820/18120610/31 Hekter No
0 4 48908020/18120610/4432 13350820/18120610/44 Transport
0 4 82847520/18120610/5146 68406020/18120610/51 Lampu Fijar 18wt
0 4 82847520/18120610/5146 68406020/18120610/51 Bohlam
0 4 82847520/18120610/5146 68406020/18120610/51 Neon
0 4 82847520/18120610/5146 68406020/18120610/51 Batu Batrei
0 4 30514220/18120611/0452 32464220/18120611/04 Belanja Materai 6000
0 4 30514220/18120611/0452 32464220/18120611/04 Belanja Materai 3000
0 4 30514220/18120611/0452 32464220/18120611/04 Biaya Pengiriman
0 4 80285020/18120611/1726 22930920/18120611/17 Sapu lantai
0 4 80285020/18120611/1726 22930920/18120611/17 Monceng
0 4 80285020/18120611/1726 22930920/18120611/17 Sapu lidi
0 4 80285020/18120611/1726 22930920/18120611/17 Taplak meja
0 4 80285020/18120611/1726 22930920/18120611/17 Pembersih Lantai
0 4 80285020/18120611/1726 22930920/18120611/17 Selang air
0 4 80285020/18120611/1726 22930920/18120611/17 Sabit
0 4 80285020/18120611/1726 22930920/18120611/17 Sabun cuci
0 4 80285020/18120611/1726 22930920/18120611/17 Gantungan baju
0 4 80285020/18120611/1726 22930920/18120611/17 Paniti
0 4 80285020/18120611/1726 22930920/18120611/17 Jarum pentul
0 4 80285020/18120611/1726 22930920/18120611/17 Gunting Rumput
0 4 80285020/18120611/1726 22930920/18120611/17 Tong Sampah
0 4 10131820/18120611/2805 17157520/18120611/28 Pembuatan Proposal
0 4 84742720/18120611/3029 11458420/18120611/30 Transport
0 4 61446220/18120611/3255 93762520/18120611/32 Obat obatan
0 4 40487020/18120611/3714 48831120/18120611/37 Sewa Lokasi Pelantikan
0 4 76489220/18120611/3916 99686820/18120611/39 Konsumsi
0 4 37550920/18120611/4202 87884820/18120611/42 Transport
0 4 70411020/18120611/4406 45071120/18120611/44 Konsumsi
0 4 41305520/18120611/4656 92584220/18120611/46 Belanja Api Unggun
0 4 49630420/18120611/4855 37166420/18120611/48 Pembuatan Sepanduk
0 4 45403420/18120611/5045 78488720/18120611/50 Sewa Sound Syistem
0 4 54912120/18120611/5650 16586320/18120611/56 Beberes Pada Kegiatan
0 4 30217520/18120613/0314 96943020/18120613/03 Pertalit
0 4 30217520/18120613/0314 96943020/18120613/03 Minyak tanah
0 4 30217520/18120613/0314 96943020/18120613/03 Isi Ulang Tabung Gas 3kg
0 4 30217520/18120613/0314 96943020/18120613/03 Tali Rapia
0 4 24235520/18120613/1817 62264720/18120613/18 Semen Batu
0 4 24235520/18120613/1817 62264720/18120613/18 Papan Ristplang
0 4 24235520/18120613/1817 62264720/18120613/18 Kloset
0 4 24235520/18120613/1817 62264720/18120613/18 Engsel Jendela
0 4 24235520/18120613/1817 62264720/18120613/18 Cat Kayu
0 4 24235520/18120613/1817 62264720/18120613/18 Kuwas Cat (B)
0 4 24235520/18120613/1817 62264720/18120613/18 Bak Cat Tembok
0 4 24235520/18120613/1817 62264720/18120613/18 Kaso Plapon 3/4
0 4 24235520/18120613/1817 62264720/18120613/18 Plamir Tembok
0 4 24235520/18120613/1817 62264720/18120613/18 Cat Tembok
0 4 24235520/18120613/1817 62264720/18120613/18 Minyak Cat
0 4 24235520/18120613/1817 62264720/18120613/18 Calsibot
0 4 24235520/18120613/1817 62264720/18120613/18 Paku Kalsibot
0 4 80914020/18120613/3301 45378720/18120613/33 Belanja Pulsa /Telepon
0 4 36007320/18120613/3528 91746520/18120613/35 Belanja Pasir Pasang
0 4 90304520/18120613/4639 84981620/18120613/46 Upah Ongkos Kerja
0 4 81894520/18120613/5442 14740620/18120613/54 Obat Sakit Kepala
0 4 81894520/18120613/5442 14740620/18120613/54 Obat Sakit Kepala
0 4 81894520/18120613/5442 14740620/18120613/54 Plester Kain
0 4 81894520/18120613/5442 14740620/18120613/54 Obat Luka
0 4 81894520/18120613/5442 14740620/18120613/54 Tisue
0 4 81894520/18120613/5442 14740620/18120613/54 Minyak Cologte
0 4 81894520/18120613/5442 14740620/18120613/54 Minyak Angin
0 4 81894520/18120613/5442 14740620/18120613/54 Obat Batuk
0 4 81894520/18120613/5442 14740620/18120613/54 Obat Sakit Otot
0 4 98277820/18120614/1329 82649820/18120614/13 Belanja Pulsa / Telepon
0 4 98637620/18120614/1741 85272820/18120614/17 Belanja Air Galon
0 4 86418120/18120614/2134 88939520/18120614/21 Tagihan Listrik
0 4 21686720/18120614/2421 19637720/18120614/24 Tagihan Listrik
0 4 23430720/18120614/5456 21359820/18120614/54 Tagihan Koran
0 4 29539120/18120614/5854 10241620/18120614/58 Tagihan Koran
0 4 64275220/18120615/0309 50492820/18120615/03 Tagihan Koran
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 Ulangan Harian Kls IX
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 Ulangan Harian Kelas VII
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 LJK Kls IX
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 LJK Kls VII
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 Berita Acara
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy dan A4 Adm. Kepeg.
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy f4 Daftar Hadir
0 4 80842520/18120615/2038 12568020/18120615/20 Poto Copy F4 SPJ Keuangan/BOS
0 4 80842520/18120615/2038 12568020/18120615/20 Kertas Karton / Gambar
0 4 80842520/18120615/2038 12568020/18120615/20 Pisau Kater
0 4 73327920/18120707/5314 56029920/18120707/53 Buku Induk Siswa
0 4 73327920/18120707/5314 56029920/18120707/53 Klaper Siswa
0 4 73327920/18120707/5314 56029920/18120707/53 Agenda Kelas
0 4 73327920/18120707/5314 56029920/18120707/53 Absen Guru / Peg.
0 4 67656220/18120708/0039 49721020/18120708/00 Konsumsi
0 4 81276520/18120708/0526 66571320/18120708/05 Transport
0 4 67332120/18120708/0732 18503420/18120708/07 Transport
0 4 64802520/18120708/0956 15863920/18120708/09 Transport
0 4 41475820/18120708/1553 73901920/18120708/15 Transport
0 4 11329320/18120708/1835 13521120/18120708/18 Transport
0 4 27981820/18120708/2047 11255120/18120708/20 Transport
0 4 36683020/18120708/2252 69878220/18120708/22 Transport
0 4 90282520/18120708/2502 26424520/18120708/25 Transport
0 4 31307920/18120708/2742 89090520/18120708/27 Transport
0 4 15550820/18120708/3547 25059520/18120708/35 Transport
0 4 96146520/18120708/3812 72608320/18120708/38 Transport
0 4 39113720/18120708/4110 34010620/18120708/41 Transport
0 4 33837520/18120709/0840 91730020/18120709/08 Transport
0 4 66447720/18120709/1502 69078920/18120709/15 Nasi kotak
0 4 73009320/18120709/2713 61951520/18120709/27 Transport
0 4 92529220/18120709/3122 96390920/18120709/31 Transport
224 4 38298020/18120709/4143 98827220/18120709/41433019/0001
225 4 38298020/18120709/4143 98827220/18120709/41433019/0002
250 4 73220820/18120709/4534 51813920/18120709/45343019/0001
321 4 95652120/18120709/5343 60072920/18120709/53433019/0001
285 4 95652120/18120709/5343 60072920/18120709/53433019/0002
278 4 95652120/18120709/5343 60072920/18120709/53433019/0003
0 4 80683220/18110111/2127 80010320/18120811/58 Sepirtus
0 6 36177620/18121112/0256 73064220/18121112/02 Lampu Fijar 18wt
0 6 36177620/18121112/0256 73064220/18121112/02 Bohlam
0 6 36177620/18121112/0256 73064220/18121112/02 Neon
0 6 36177620/18121112/0256 73064220/18121112/02 Batu Batrei
0 4 89953020/19010613/0914 48067620/19010613/09 Honorium
0 4 31041520/19010613/1129 87835320/19010613/11 Honorium
0 4 71754120/19010613/1333 35625620/19010613/13 Honorium
0 4 71971120/19010613/1555 62627220/19010613/15 Honorium
0 4 33247020/19010613/1826 59257220/19010613/18 Honorium
0 4 42033320/19010613/2403 63539120/19010613/24 Honorium
0 4 54192520/19010613/2817 11340320/19010613/28 Transport
0 4 62297620/19010613/3225 90351220/19010613/32 Transport
0 4 66480720/19010614/0316 21914620/19010614/03 Amplop
0 4 66480720/19010614/0316 21914620/19010614/03 Buku Folio 100 OK
0 4 66480720/19010614/0316 21914620/19010614/03 Gunting Besar
0 4 66480720/19010614/0316 21914620/19010614/03 Kertas HVS 70 gr
0 4 66480720/19010614/0316 21914620/19010614/03 Kertas Kaver
0 4 66480720/19010614/0316 21914620/19010614/03 Kertas Payung
0 4 66480720/19010614/0316 21914620/19010614/03 Lakban 1,5``
0 4 66480720/19010614/0316 21914620/19010614/03 Lakban 2``
0 4 66480720/19010614/0316 21914620/19010614/03 Lakban Bening
0 4 66480720/19010614/0316 21914620/19010614/03 Lem
0 4 66480720/19010614/0316 21914620/19010614/03 Map
0 4 66480720/19010614/0316 21914620/19010614/03 Map
0 4 66480720/19010614/0316 21914620/19010614/03 Map
0 4 66480720/19010614/0316 21914620/19010614/03 Map
0 4 66480720/19010614/0316 21914620/19010614/03 Penghapus Bor Guindo
0 4 66480720/19010614/0316 21914620/19010614/03 Pinsil 2B
0 4 66480720/19010614/0316 21914620/19010614/03 Plastik Kaver
0 4 66480720/19010614/0316 21914620/19010614/03 Sepidol B
0 4 66480720/19010614/0316 21914620/19010614/03 Sepidol K
0 4 66480720/19010614/0316 21914620/19010614/03 Stopmap
0 4 67488720/19010614/2619 86972920/19010614/26 Bola Volly MVA 300
0 4 56137020/19010614/3432 18646220/19010614/34 Kegiatan Bulan Bahasa
0 4 95424120/19010614/4137 48792720/19010614/41 Belanja Materai
0 4 95424120/19010614/4137 48792720/19010614/41 Belanja Materai
0 4 34139720/19010614/5609 64390520/19010614/56 Sapu Lantai
0 4 34139720/19010614/5609 64390520/19010614/56 Sapu Lidi
0 4 34139720/19010614/5609 64390520/19010614/56 Sabun Cucu
0 4 34139720/19010614/5609 64390520/19010614/56 Pembersih Lantai
0 4 34139720/19010614/5609 64390520/19010614/56 Ember Plastik
0 4 34139720/19010614/5609 64390520/19010614/56 Monceng
0 4 34139720/19010614/5609 64390520/19010614/56 Sapu Gagang Panjang
0 4 34139720/19010614/5609 64390520/19010614/56 Tempat Gordeng Jendela
0 4 34139720/19010614/5609 64390520/19010614/56 Pewangi Ruangan
0 4 34139720/19010614/5609 64390520/19010614/56 Gelas
0 4 34139720/19010614/5609 64390520/19010614/56 Ember Plastik (S)
0 4 34139720/19010614/5609 64390520/19010614/56 Nampan
0 4 34139720/19010614/5609 64390520/19010614/56 Kesed Lantai Kain
0 4 45222120/19010615/0401 22892420/19010615/04 Map Batik
0 4 45222120/19010615/0401 22892420/19010615/04 Kaos Tangan
0 4 45222120/19010615/0401 22892420/19010615/04 Bendera Merah Putih
0 4 45389720/19010615/1335 75640520/19010615/13 Koyo Cabe
0 4 45389720/19010615/1335 75640520/19010615/13 Obat Batuk
0 4 45389720/19010615/1335 75640520/19010615/13 Obat Sakit Kepala
0 4 45389720/19010615/1335 75640520/19010615/13 Plaester Luka
0 4 45389720/19010615/1335 75640520/19010615/13 Obat Sakit Kepala
0 4 45389720/19010615/1335 75640520/19010615/13 Obat Oles
0 4 45389720/19010615/1335 75640520/19010615/13 Sarung Tangan
0 4 45389720/19010615/1335 75640520/19010615/13 Minyak Urut
0 4 45389720/19010615/1335 75640520/19010615/13 Obat Luka
0 4 84154920/19010615/3636 87555220/19010615/36 Starvo Meter
0 4 84154920/19010615/3636 87555220/19010615/36 Sepirtus
0 4 84154920/19010615/3636 87555220/19010615/36 Kawat Tali
0 4 84154920/19010615/3636 87555220/19010615/36 Kapur Barus
0 4 84154920/19010615/3636 87555220/19010615/36 Catok Besi
0 4 84154920/19010615/3636 87555220/19010615/36 Kawat Tembaga
0 4 84154920/19010615/3636 87555220/19010615/36 Kabel Rambut
0 4 84154920/19010615/3636 87555220/19010615/36 Jaring Serangga
0 4 84154920/19010615/3636 87555220/19010615/36 Timah Patri
0 4 84154920/19010615/3636 87555220/19010615/36 Kaca Pembesar
0 4 84154920/19010615/3636 87555220/19010615/36 Gunting Biasa
0 4 56647920/19010615/4000 52599420/19010615/40 Pulsa Telepon
0 4 51665620/19010615/4342 27270520/19010615/43 Air Minum / Galon
0 4 67417220/19010615/5251 54162220/19010615/52 Cetak Blanko Adm. Siswa
0 4 67417220/19010615/5251 54162220/19010615/52 Cetak Adm. Kurikulum
0 4 67417220/19010615/5251 54162220/19010615/52 Buku Agenda Kepsek
0 4 27127620/19010616/2825 86096820/19010616/28 Penjilidan
0 4 27127620/19010616/2825 86096820/19010616/28 Penghapus Karet
0 4 11908820/19010616/3706 61715320/19010616/37 Tagihan Listrik
0 4 11908820/19010616/3706 61715320/19010616/37 Tagihan Listrik
0 4 56864920/19010709/1428 79601120/19010709/14 Semen Batu
0 4 56864920/19010709/1428 79601120/19010709/14 Calsibot
0 4 56864920/19010709/1428 79601120/19010709/14 Kayu 5/7
0 4 56864920/19010709/1428 79601120/19010709/14 Kayu 6/12
0 4 56864920/19010709/1428 79601120/19010709/14 Kayu Alba 4/6
0 4 56864920/19010709/1428 79601120/19010709/14 Cat Tembok 25kg
0 4 56864920/19010709/1428 79601120/19010709/14 Rol Cat
0 4 56864920/19010709/1428 79601120/19010709/14 Kuwas Cat (B)
0 4 56864920/19010709/1428 79601120/19010709/14 Keramik Putih 30/30
0 4 56864920/19010709/1428 79601120/19010709/14 Kaca Jendela
0 4 56864920/19010709/1428 79601120/19010709/14 Paku 7,10
0 4 56864920/19010709/1428 79601120/19010709/14 Seng Polos 0,3 ml
0 4 56864920/19010709/1428 79601120/19010709/14 Ayakan Pasir
0 4 56864920/19010709/1428 79601120/19010709/14 Cat Kayu
0 4 56864920/19010709/1428 79601120/19010709/14 Kunci Pintu
0 4 56864920/19010709/1428 79601120/19010709/14 Minyak Cat
0 4 45343020/19010709/2023 29956620/19010709/20 Pasir Pasang
0 4 45343020/19010709/2023 29956620/19010709/20 Bata Merah
0 4 73418520/19010709/2345 38828120/19010709/23 Ongkos Upah Kerja
0 4 34749420/19010709/3235 46850820/19010709/32 Nasi Kotak
0 4 34749420/19010709/3235 46850820/19010709/32 Minuman Botol
0 4 34749420/19010709/3235 46850820/19010709/32 Minuman Botol
0 4 72207320/19010709/3615 39616320/19010709/36 Transport
0 4 33329420/19010709/3948 76346420/19010709/39 Transport
0 4 19613020/19010709/4207 39558720/19010709/42 Transport
0 4 75140620/19010709/4601 71993120/19010709/46 Transport
0 4 51997920/19010709/4835 24197020/19010709/48 Transport
0 4 17003720/19010709/5021 38399620/19010709/50 Transport
0 4 19250420/19010709/5209 18366020/19010709/52 Transport
0 4 17066920/19010709/5415 15501420/19010709/54 Transport
0 4 45439120/19010709/5640 49894120/19010709/56 Transport
0 4 93891620/19010709/5815 36932920/19010709/58 Transport
0 4 30352120/19010710/0017 16855420/19010710/00 Transport
0 4 62187820/19010710/0545 67565620/19010710/05 Transport
0 4 11175520/19010710/0743 53621220/19010710/07 Transport
0 4 50679620/19010710/0938 20769320/19010710/09 Transport
0 4 59630720/19010710/1212 59229720/19010710/12 Transport
0 4 21461420/19010710/1405 26927120/19010710/14 Transport
0 4 42736520/19010710/3640 47367220/19010710/36 Transport
0 4 34301720/19010710/4058 79999320/19010710/40 Transport
344 4 97931820/19010710/4359 82875020/19010710/44003019/0001
257 4 46809620/19010710/4632 46145020/19010710/46323019/0001
224 4 93391720/19010710/5314 77258320/19010710/53143019/0001
245 4 21428520/19010710/5509 74091420/19010710/55093019/0001
224 4 36282020/19010710/5834 58710620/19010710/58343019/0001
285 4 25523620/19010711/0206 41426320/19010711/02073019/0001
0 4 81510020/19010711/0632 24990820/19010711/06 Pulsa Paket
0 4 26531620/19010711/0911 16484620/19010711/09 Heter Besar
298 4 54393020/19010711/2306 16924120/19010711/23073019/0001
323 4 54393020/19010711/2306 16924120/19010711/23073019/0002
302 4 54393020/19010711/2306 16924120/19010711/23073019/0003
0 4 59564820/19010711/2753 63558320/19010711/27 Honorium
0 4 72660520/19010711/2935 43607120/19010711/29 Honorium
0 4 42489320/19010711/3110 86099520/19010711/31 Honorium
0 4 50311520/19010711/3303 52437420/19010711/33 Honorium
0 4 54714320/19010711/3814 29572120/19010711/38 Honorium
0 4 98044420/19010711/4151 34230320/19010711/41 Honorium
0 4 40649120/19010711/4520 64440020/19010711/45 Honorium/Transport
0 4 30893220/19010711/4904 75074720/19010711/49 Transport
0 4 51226120/19010711/5744 26127920/19010711/57 Kelas VII 9 Mata Pelajaran
0 4 51226120/19010711/5744 26127920/19010711/57 Kelas VIII 9 Mata Pelajaran
0 4 51226120/19010711/5744 26127920/19010711/57 Kelas IX 10 Mata Pelajaran
0 6 61948820/19010712/0946 72006820/19010712/09 Pembuatan Proposal
0 6 51509020/19010713/0811 48800920/19010713/08 Teknikal Miting
0 4 95014920/19010807/5002 71916120/19010807/50 MinyakAloget
0 4 95014920/19010807/5002 71916120/19010807/50 Obat Sakit Kepala
0 4 95014920/19010807/5002 71916120/19010807/50 Tisue
0 4 95014920/19010807/5002 71916120/19010807/50 Obat Oles
0 6 19868420/19010807/5348 56535320/19010807/53 Konsumsi
0 6 28358120/19010808/0117 35296020/19010808/01 Transport
0 6 43211620/19010808/0441 19915120/19010808/04 Konsumsi
0 6 71114120/19010808/0809 28899220/19010808/08 Transport
0 6 37100520/19010808/1038 12463620/19010808/10 Konsumsi
0 6 28473520/19010808/1552 95220920/19010808/15 Transport
0 6 59498920/19010808/1749 67886920/19010808/17 Transport
0 4 11837420/19010808/2745 28904720/19010808/27 Tagihan Telkom
0 4 11837420/19010808/2745 28904720/19010808/27 Tagihan Telkom
0 4 24933120/19010808/4744 98953520/19010808/47 Tip x
0 4 24933120/19010808/4744 98953520/19010808/47 Amplop Surat (K)
0 4 24933120/19010808/4744 98953520/19010808/47 Amplop Surat (B)
0 4 24933120/19010808/4744 98953520/19010808/47 Balpoin
0 4 24933120/19010808/4744 98953520/19010808/47 Penggaris Besi
0 4 24933120/19010808/4744 98953520/19010808/47 Kertas HVS F4 70gr
0 4 24933120/19010808/4744 98953520/19010808/47 Buku Folio Isi 200 Lmbr
0 4 24933120/19010808/4744 98953520/19010808/47 Balpoin
0 4 24933120/19010808/4744 98953520/19010808/47 Maf Polio Plastik
0 4 24933120/19010808/4744 98953520/19010808/47 Paniti
0 4 24933120/19010808/4744 98953520/19010808/47 Sepidol B
0 4 24933120/19010808/4744 98953520/19010808/47 Kertas Kaper
0 4 24933120/19010808/4744 98953520/19010808/47 Setabilo
0 4 29599620/19010808/5105 58773820/19010808/51 Konsumsi
0 4 72929620/19010808/5423 63432020/19010808/54 Materai 6000
0 4 72929620/19010808/5423 63432020/19010808/54 Materai 300
0 4 11755020/19010809/0529 11815420/19010809/05 Jam Dinding
0 4 11755020/19010809/0529 11815420/19010809/05 Sapu Gagang Panjang
0 4 11755020/19010809/0529 11815420/19010809/05 Tong Sampah Plastik
0 4 11755020/19010809/0529 11815420/19010809/05 Timbangan Duduk
0 4 11755020/19010809/0529 11815420/19010809/05 Ember Plastik (S)
0 4 11755020/19010809/0529 11815420/19010809/05 Ember Plastik (K)
0 4 11755020/19010809/0529 11815420/19010809/05 Kesed Lantai Kain
0 4 11755020/19010809/0529 11815420/19010809/05 Hekter MAK
0 4 91999220/19010809/3021 22450220/19010809/30 Semen Batu
0 4 91999220/19010809/3021 22450220/19010809/30 Papan Ristplang 3/30
0 4 91999220/19010809/3021 22450220/19010809/30 Calsibot
0 4 91999220/19010809/3021 22450220/19010809/30 Cat Kayu
0 4 91999220/19010809/3021 22450220/19010809/30 Kuas Cat
0 4 91999220/19010809/3021 22450220/19010809/30 Cat Tembok 5kg
0 4 91999220/19010809/3021 22450220/19010809/30 Cat Tembok
0 4 91999220/19010809/3021 22450220/19010809/30 Kayu Alba 4/6
0 4 91999220/19010809/3021 22450220/19010809/30 Minyak Cat
0 4 91999220/19010809/3021 22450220/19010809/30 Kunci Pintu
0 4 91999220/19010809/3021 22450220/19010809/30 Keramik 30/30
0 4 69284920/19010809/3933 81518220/19010809/39 Pulsa Telpon
0 4 20557820/19010809/4343 37515220/19010809/43 Air Mineral / Galon
0 4 20557820/19010809/4343 37515220/19010809/43 Air Mineral / Gelas
0 4 97409920/19010809/4818 64643220/19010809/48 Tagihan Listrik
0 4 97409920/19010809/4818 64643220/19010809/48 Tagihan Listrik
0 4 71182820/19010809/5654 43140220/19010809/56 Photo Copy F4 UL. Harian /Kls. VII/VIII
0 4 71182820/19010809/5654 43140220/19010809/56 Photo Copy F4 Adm. Kepeg./Kantor
0 4 71182820/19010809/5654 43140220/19010809/56 Photo Copy F4 SPJ-Bos/Gaji
0 4 71182820/19010809/5654 43140220/19010809/56 Penjilidan
0 4 71182820/19010809/5654 43140220/19010809/56 Stabilo
0 4 38704520/19010810/0650 57134020/19010810/06 Nasi Kotak
0 4 76761120/19010810/5746 48081320/19010810/57 Transport
0 4 96698620/19010810/5935 25106220/19010810/59 Transport
0 4 22933620/19010811/0135 80254820/19010811/01 Transport
0 4 12323620/19010811/0609 75731220/19010811/06 Transport
0 4 51058620/19010811/0850 63379820/19010811/08 Transport
0 4 24875420/19010811/1111 68991020/19010811/11 Transport
0 4 81916520/19010811/1859 73297720/19010811/18 Transport
0 4 73564120/19010811/4445 33019120/19010811/44 Transport
0 4 25487920/19010811/4708 70021020/19010811/47 Transport
0 4 80977120/19010811/4943 22480420/19010811/49 Transport
0 4 86690020/19010811/5221 37333920/19010811/52 Transport
0 4 79678020/19010811/5734 59040220/19010811/57 Transport
0 4 54980720/19010812/0458 30827320/19010812/04 Transport
0 4 34285220/19010908/2858 58581520/19010908/28 Transport
224 4 69554120/19010908/3407 11343020/19010908/34073019/0001
237 4 59704820/19010908/3652 20610020/19010908/36533019/0001
0 4 30313720/19010908/5130 26880420/19010908/51 Plesdis
0 4 30313720/19010908/5130 26880420/19010908/51 Mous
0 4 30313720/19010908/5130 26880420/19010908/51 Keyboard
0 4 30313720/19010908/5130 26880420/19010908/51 Kabel Data
0 4 30313720/19010908/5130 26880420/19010908/51 Batu batrey (B)
0 4 30313720/19010908/5130 26880420/19010908/51 Batu Batrey (K)
0 4 30313720/19010908/5130 26880420/19010908/51 Kabel PGA
0 4 30313720/19010908/5130 26880420/19010908/51 Kabel Jek Komputr
0 4 80350920/19010908/5441 18602220/19010908/54 Honorium
0 4 81946720/19010908/5645 97563720/19010908/56 Honorium
0 4 62157520/19010909/0227 43299520/19010909/02 Honorium
0 4 10019220/19010909/0515 65802320/19010909/05 Transport / Honorarium
0 4 39317020/19010909/0850 58164020/19010909/08 Transport
0 4 75052720/19010909/2807 17764520/19010909/28 Kertas Kaper
0 4 75052720/19010909/2807 17764520/19010909/28 Tinta Komputer Black
0 4 75052720/19010909/2807 17764520/19010909/28 Tinta Komputer Color
0 4 75052720/19010909/2807 17764520/19010909/28 Tinta Waitboard
0 4 75052720/19010909/2807 17764520/19010909/28 Map Pelastik Warna
0 4 75052720/19010909/2807 17764520/19010909/28 Map Batik
0 4 75052720/19010909/2807 17764520/19010909/28 Map Folio Warna
0 4 75052720/19010909/2807 17764520/19010909/28 Kertas HVS F4 70gr
0 4 75052720/19010909/2807 17764520/19010909/28 Kertas HVS A4 70gr
0 4 75052720/19010909/2807 17764520/19010909/28 Pelastik Jilid
0 4 75052720/19010909/2807 17764520/19010909/28 Penggaris Kayu 1m
0 4 75052720/19010909/2807 17764520/19010909/28 Isi Pensil
0 4 75052720/19010909/2807 17764520/19010909/28 Kertas Roneo
0 4 75052720/19010909/2807 17764520/19010909/28 Pensil 2B
0 4 19824520/19010909/3138 29421020/19010909/31 Photo Copy
0 4 42376720/19010909/3418 44744220/19010909/34 Nasi Kotak
0 4 61841720/19010909/3713 67790820/19010909/37 Nasi Rames
0 4 49660620/19010909/4123 61432420/19010909/41 Snack/Nasi Rams
0 4 51327820/19010909/4850 83204620/19010909/48 Honorium
0 4 23672420/19010909/5242 35488220/19010909/52 Dokumen kegiatan dan Laporan
0 4 79845520/19010909/5700 21788320/19010909/57 Biaya Kebersihan
0 4 57848220/19010910/0022 67532620/19010910/00 Transport
0 4 75346620/19010910/0555 24716120/19010910/05 Cetak Kartu Peserta
0 4 47158520/19010910/1528 64489420/19010910/15 Nasi Kotak
0 4 47158520/19010910/1528 64489420/19010910/15 Air Mineral / Botol
0 4 90496820/19010910/4328 34856520/19010910/43 Semen Batu
0 4 90496820/19010910/4328 34856520/19010910/43 Papan Ristplang
0 4 90496820/19010910/4328 34856520/19010910/43 Engsel Pintu
0 4 90496820/19010910/4328 34856520/19010910/43 Engsel Jendela
0 4 90496820/19010910/4328 34856520/19010910/43 Paku Campur
0 4 90496820/19010910/4328 34856520/19010910/43 Paku Kalsibot
0 4 90496820/19010910/4328 34856520/19010910/43 Cat Kayu
0 4 90496820/19010910/4328 34856520/19010910/43 Kuwas Cat (B)
0 4 90496820/19010910/4328 34856520/19010910/43 Plamir Tembok
0 4 90496820/19010910/4328 34856520/19010910/43 Kayu Usuk
0 4 90496820/19010910/4328 34856520/19010910/43 Bak Cat Tembok
0 4 90496820/19010910/4328 34856520/19010910/43 Cat Tembok 25kg
0 4 90496820/19010910/4328 34856520/19010910/43 Calsibot
0 4 90496820/19010910/4328 34856520/19010910/43 Kaca Jendela
0 4 90496820/19010910/4328 34856520/19010910/43 Kunci Pintu
0 4 90496820/19010910/4328 34856520/19010910/43 Rol Cat Tembok
0 4 35957920/19010910/5002 27492920/19010910/50 Ongkos Upah Kerja
0 4 94320020/19010910/5318 53796920/19010910/53 Materai 6000
0 4 94320020/19010910/5318 53796920/19010910/53 Materai 300
0 4 55192220/19010910/5811 20689620/19010910/58 Air Minum / Galon
0 4 55192220/19010910/5811 20689620/19010910/58 Air Mineral / Gelas
0 4 54991720/19010911/0244 15105820/19010911/02 Tagihan Listrik
0 4 54991720/19010911/0244 15105820/19010911/02 Tagihan Listrik
0 4 54557820/19010911/2610 51102620/19010911/26 Dispenser
0 4 54557820/19010911/2610 51102620/19010911/26 Kipas Angin
0 4 54557820/19010911/2610 51102620/19010911/26 Jam Dinding
0 4 54557820/19010911/2610 51102620/19010911/26 Gunting Biasa
0 4 54557820/19010911/2610 51102620/19010911/26 Gunting Rumput
0 4 54557820/19010911/2610 51102620/19010911/26 Kotak P3 K
0 4 54557820/19010911/2610 51102620/19010911/26 Paku Payung
0 4 45318220/19010911/3611 42829820/19010911/36 Transport
0 4 48367020/19010911/3825 45131520/19010911/38 Transport
0 4 28165820/19010911/4019 85421120/19010911/40 Transport
0 4 30137920/19010911/4227 98423420/19010911/42 Transport
0 4 79908720/19010911/4414 88890020/19010911/44 Transport
0 4 95130320/19010911/4554 41841120/19010911/45 Transport
0 4 60756820/19010911/4741 22782520/19010911/47 Transport
0 4 82550920/19010911/5032 42884820/19010911/50 Transport
0 4 40888020/19010911/5220 59998720/19010911/52 Transport
0 4 14465920/19010911/5410 70051220/19010911/54 Transport
0 4 78996820/19010911/5911 43769220/19010911/59 Transport
250 4 23373120/19010912/0210 81397320/19010912/02103019/0001
0 4 20041520/19010912/0613 56422720/19010912/06 Batteray Lenovo
250 4 83004120/19010912/0911 46875620/19010912/09113019/0001
0 4 38221120/19010912/1541 28877220/19010912/15 Tralis Jendela
337 4 61962520/19010912/1905 74855020/19010912/19053019/0001
0 4 44584920/19011209/3141 34735720/19011209/31 Honorium
0 4 26776120/19011210/1109 49182720/19011210/11 Transport
0 4 45222120/19010615/0401 19942620/19011511/47 Tambang Bendera
0 4 45222120/19010615/0401 19942620/19011511/47 Slendang Petugas UP
0 4 67417220/19010615/5251 75080220/19011512/15 Kertas PVC Kartu Siswa
0 4 67417220/19010615/5251 75080220/19011512/15 Jilid Pelastik Bening
0 4 26531620/19010711/0911 82611320/19011513/37 Pelastik Name tag
0 4 26531620/19010711/0911 82611320/19011513/37 Kertas F4
276 4 25523620/19010711/0206 92023920/19011514/05060001/
245 4 94410720/19012510/2140 36595120/19012510/21413019/0001
253 4 94410720/19012510/2140 36595120/19012510/21413019/0002
0 4 87794120/19012510/5441 32329720/19012510/54 Honorium
0 4 51712320/19012511/0409 72954420/19012511/04 Honorium
0 6 69806820/18110608/3613 32269220/19012812/50 Transport
0 4 99541320/18102422/2555 70402820/19012908/55 Buku Folio Isi 50
0 6 67134320/18102221/1419 21796520/19012909/30 Honorium
0 6 71773320/18101108/3931 29907220/19012909/56 Kegiatan sosialisasi
0 6 71773320/18101108/3931 29907220/19012909/56 Transport Panitia
0 6 98025220/18101008/3133 71811820/19012910/01 Transport
0 6 15828220/18101008/2508 80529420/19012910/07 Transport
0 6 60114120/18100910/5416 16465420/19012910/26 Fhoto Copy F4 Adm. Kuriikulum
0 6 60114120/18100910/5416 16465420/19012910/26 Fhoto Copy Adm.
0 6 60114120/18100910/5416 16465420/19012910/26 Fhoto Copy LJK
0 6 60114120/18100910/5416 16465420/19012910/26 Isi Pulpen
0 6 60114120/18100910/5416 16465420/19012910/26 Kertas Folio F4 Warna
0 6 37877820/18100311/4840 74926420/19012911/36 Ongkos Upah Kerja
0 4 56650620/19012913/0607 71169120/19012913/06 Fhoto Copy F4
0 4 56650620/19012913/0607 71169120/19012913/06 Fhoto Copy A4 Adm.
0 4 56650620/19012913/0607 71169120/19012913/06 Fhoto Copy F4 Adm. Kur.
0 4 56650620/19012913/0607 71169120/19012913/06 Jarum Pentul
0 4 46925020/19012913/3833 16069920/19012913/38 Ongkos Upah Kerja
0 4 19876720/19012914/0204 22244220/19012914/02 Pasir Pasang
anaan
Merek Volume ID Satuan Harga ID Pajak Nilai Pajak Date
3 2 1,393,225 36 0 2018-10-02 11:33:53
Surat Tugas 1 14 40,000 2 0 2018-10-02 11:44:02
Pikiran Rakyat 3 11 240,000 2 0 2018-10-02 11:49:23
Radar Cirebon 3 11 240,000 2 0 2018-10-02 11:51:30
Internet 3 11 2,208,875 36 0 2018-10-02 11:57:59
8 12 1,960,000 36 0 2018-10-03 10:54:25
2 10 360,000 36 0 2018-10-03 11:05:41
3 10 660,000 36 0 2018-10-03 11:18:05
3 10 600,000 36 0 2018-10-03 11:25:07
1 10 200,000 36 0 2018-10-03 11:30:40
1 10 180,000 36 0 2018-10-03 11:56:06
Sinar Dunia 5 15 213,750 2 0 2018-10-04 08:34:06
Sinar Dunia 15 15 367,500 2 0 2018-10-04 11:05:35
Sinar Dunia 20 2 350,000 2 0 2018-10-04 11:05:35
Sinar Dunia 20 2 430,000 2 0 2018-10-04 11:05:35
BATHARA 3 2 690,000 2 0 2018-10-04 11:05:35
Sinar Dunia 15 3 577,500 2 0 2018-10-04 11:05:35
Sinar Dunia 10 3 370,000 2 0 2018-10-04 11:05:35
Etona 2 15 75,000 2 0 2018-10-04 11:05:35
Etona 5 15 22,500 2 0 2018-10-04 11:05:35
Sinar dunia 30 3 825,000 2 0 2018-10-04 11:05:35
Faber castel 6 18 285,000 2 0 2018-10-04 11:05:35
Glukol 15 2 67,500 2 0 2018-10-04 11:05:35
mj NACI TAPE 5 2 37,500 2 0 2018-10-04 11:05:35
Joyko 5 2 173,750 2 0 2018-10-04 11:05:35
Joyko 10 2 113,000 2 0 2018-10-04 11:05:35
11 10 620,000 36 0 2018-10-04 11:37:49
2200 14 440,000 36 0 2018-10-04 12:12:22
800 14 160,000 36 0 2018-10-04 12:12:22
250 14 50,000 36 0 2018-10-04 12:12:22
200 14 40,000 36 0 2018-10-04 12:12:22
Senowmen 5 2 32,500 36 0 2018-10-04 12:12:22
Glukol 2 2 9,000 36 0 2018-10-04 12:12:22
Sinar Dunia 1 15 36,000 36 0 2018-10-04 12:12:22
Sinar Dunia 5 15 132,500 36 0 2018-10-04 12:12:22
24 9 600,000 36 0 2018-10-04 12:24:31
7 14 42,300 36 0 2018-10-04 14:01:29
13 12 39,300 36 0 2018-10-04 14:01:29
Castrol 1 7 35,000 36 0 2018-10-06 09:12:40
Pertalit 5 7 47,500 36 0 2018-10-06 09:12:40
Tabung Melon 2 2 42,000 36 0 2018-10-06 09:12:40
Gromokon 1 7 85,500 36 0 2018-10-06 09:12:40
tuk Kegiatan PKS 2 2 100,000 36 0 2018-10-06 09:51:29
Lokal 3 2 37,500 36 0 2018-10-06 10:11:10
Lokal 4 2 36,000 36 0 2018-10-06 10:11:10
( VT ) SR 2 2 15,000 36 0 2018-10-06 10:11:10
Lokal 3 2 67,500 36 0 2018-10-06 10:11:10
Lokal 2 2 19,000 36 0 2018-10-06 10:11:10
Tiga Roda 5 2 307,500 2 0 2018-10-06 10:32:42
Rawa 2 2 185,000 2 0 2018-10-06 10:32:42
Royal 1 2 85,000 2 0 2018-10-06 10:32:42
AVIAN 3 2 156,000 2 0 2018-10-06 10:32:42
Matahari 3 2 37,500 2 0 2018-10-06 10:55:33
Matahari 2 2 9,000 2 0 2018-10-06 10:55:33
2 2 149,500 2 0 2018-10-06 10:55:33
Palcon 3 2 525,000 2 0 2018-10-06 10:55:33
8 17 130,000 2 0 2018-10-06 10:55:33
Aiwa 2 17 150,000 2 0 2018-10-06 10:55:33
Aiwa 7 17 168,000 2 0 2018-10-06 10:55:33
Memolex 2 2 950,000 2 0 2018-10-06 10:55:33
5 7 37,500 2 0 2018-10-06 10:55:33
Segitiga 5 14 225,000 2 0 2018-10-06 10:55:33
1 15 35,400 2 0 2018-10-06 10:55:33
4 5 6,000,000 36 0 2018-10-06 11:46:13
1000 2 750,000 36 0 2018-10-06 11:50:14
3 10 695,000 36 0 2018-10-06 12:00:45
5 2 137,500 2 0 2018-10-06 12:26:03
3 2 51,000 2 0 2018-10-06 12:26:03
5 2 37,500 2 0 2018-10-06 12:26:03
2 2 115,000 2 0 2018-10-06 12:26:03
ABC 10 2 70,000 2 0 2018-10-06 12:26:03
1 7 65,000 2 0 2018-10-06 12:26:03
2 2 35,000 2 0 2018-10-06 12:26:03
2 2 25,000 2 0 2018-10-06 12:26:03
10 17 54,000 2 0 2018-10-06 12:26:03
15 2 45,000 36 0 2018-10-09 08:56:21
2 2 90,000 36 0 2018-10-09 08:56:21
1 2 15,000 36 0 2018-10-09 08:56:21
10 6 75,000 36 0 2018-10-09 08:56:21
ABC 5 2 20,000 36 0 2018-10-09 08:56:21
1 2 180,000 36 0 2018-10-09 09:09:52
SULI 13 2 214,500 36 0 2018-10-09 09:14:17
3 2 240,000 36 0 2018-10-09 09:47:12
200 14 50,000 36 0 2018-10-09 10:05:50
250 14 50,000 36 0 2018-10-09 10:05:50
100 14 25,000 36 0 2018-10-09 10:05:50
104 6 468,000 36 0 2018-10-09 10:28:09
kah Soal Kls VIII 84 6 367,000 36 0 2018-10-09 10:28:09
1 8 240,000 36 0 2018-10-09 11:10:36
37 9 740,000 36 0 2018-10-09 11:28:16
Aqua 1 9 25,000 36 0 2018-10-09 11:28:16
1 10 40,000 36 0 2018-10-09 11:38:19
1 10 40,000 2 0 2018-10-09 11:42:21
1 10 40,000 2 0 2018-10-09 11:47:32
1 10 40,000 2 0 2018-10-09 11:53:13
1 10 40,000 36 0 2018-10-10 08:28:15
1 10 40,000 36 0 2018-10-10 08:36:07
1 10 40,000 36 0 2018-10-10 08:40:51
1 10 40,000 36 0 2018-10-10 08:44:23
1 10 40,000 36 0 2018-10-10 08:47:06
1 10 40,000 36 0 2018-10-10 08:51:29
2 10 90,000 36 0 2018-10-10 09:25:47
1 2 140,000 36 0 2018-10-10 09:40:38
Lokal 2 2 1,100,000 2 0 2018-10-10 09:51:41
Napoly 1 2 500,000 36 0 2018-10-10 09:57:11
Lokal 2 2 450,000 36 0 2018-10-10 10:00:42
1 8 140,000 36 0 2018-10-10 10:14:03
Lokal 3 2 1,050,000 36 0 2018-10-10 10:20:48
Lokal 3 2 450,000 36 0 2018-10-10 10:20:48
Black Spider 1 2 280,000 36 0 2018-10-10 10:27:30
8 10 1,960,000 2 0 2018-10-10 10:44:38
2 10 360,000 36 0 2018-10-10 10:47:50
3 10 660,000 36 0 2018-10-10 10:54:28
3 10 600,000 36 0 2018-10-10 10:58:35
1 10 200,000 36 0 2018-10-10 11:00:40
2 10 80,000 36 0 2018-10-10 11:08:41
1 10 180,000 36 0 2018-10-10 11:18:14
1 10 1,200,000 2 0 2018-10-11 08:39:31
20 9 500,000 36 0 2018-10-11 08:47:48
11 10 600,000 36 0 2018-10-11 08:56:18
1 5 700,000 36 0 2018-10-11 10:05:36
19 9 855,000 36 0 2018-10-11 10:09:53
2 10 90,000 36 0 2018-10-11 10:14:28
2 10 150,000 36 0 2018-10-11 10:18:46
19 6 665,000 36 0 2018-10-11 10:28:14
19 14 95,000 36 0 2018-10-11 10:34:02
1 10 110,000 36 0 2018-10-11 10:40:42
1 10 25,000 36 0 2018-10-11 10:45:20
1 10 35,000 36 0 2018-10-11 10:49:09
6 10 510,000 36 0 2018-10-12 09:03:47
4 10 100,000 36 0 2018-10-12 09:31:33
1 10 150,000 36 0 2018-10-12 09:41:14
34 10 850,000 2 0 2018-10-12 09:47:58
2 5 800,000 36 0 2018-10-12 09:56:37
23 9 575,000 36 0 2018-10-12 10:07:22
2 2 400,000 36 0 2018-10-12 10:18:22
14 9 350,000 36 0 2018-10-12 10:22:17
1 2 200,000 36 0 2018-10-12 10:29:20
1 15 15,500 2 0 2018-10-12 10:46:56
1 15 16,500 2 0 2018-10-12 10:46:56
2 2 15,000 2 0 2018-10-12 10:46:56
Betadine 1 7 15,500 2 0 2018-10-12 10:46:56
Paseo 2 15 14,500 2 0 2018-10-12 10:46:56
Cap Lang 3 7 18,000 2 0 2018-10-12 10:46:56
Bintang Tojoe 2 15 13,000 2 0 2018-10-12 10:46:56
Bintang Tojoe 1 7 7,000 2 0 2018-10-12 10:46:56
Philip 10 2 275,000 36 0 2018-10-13 08:53:05
Osram 5 2 112,500 36 0 2018-10-13 08:53:05
ABC 10 2 65,000 36 0 2018-10-13 08:53:05
ABC 10 2 40,000 36 0 2018-10-13 08:53:05
Tekiro 1 2 7,500 36 0 2018-10-13 08:53:05
Broco 2 2 25,000 36 0 2018-10-13 08:53:05
6000 8 14 48,000 36 0 2018-10-13 09:13:45
3000 18 14 54,000 36 0 2018-10-13 09:13:45
4 7 38,000 36 0 2018-10-13 09:24:53
Melon 2 2 39,000 36 0 2018-10-13 09:24:53
2 15 3,000 36 0 2018-10-13 09:24:53
1 2 11,200 36 0 2018-10-13 09:24:53
Baterplyy 5 2 112,500 36 0 2018-10-13 09:36:40
Baterplyy 5 2 62,500 36 0 2018-10-13 09:36:40
1 2 7,500 36 0 2018-10-13 09:36:40
1 2 17,500 36 0 2018-10-13 09:36:40
Tiga Roda 7 2 409,500 36 0 2018-10-13 10:35:18
Tiga Roda 1 2 67,500 36 0 2018-10-13 10:35:18
Asia Tile 10 2 525,000 36 0 2018-10-13 10:35:18
Kallsi 5 14 227,500 36 0 2018-10-13 10:35:18
1 15 42,500 36 0 2018-10-13 10:35:18
VEZEL 1 2 77,500 36 0 2018-10-13 10:35:18
AVIAN 2 2 104,000 36 0 2018-10-13 10:35:18
2 2 25,000 36 0 2018-10-13 10:35:18
Conpound 2 2 150,000 36 0 2018-10-13 10:35:18
2 6 80,000 36 0 2018-10-13 10:35:18
Memolex 1 2 472,500 36 0 2018-10-13 10:35:18
Terpentin 5 7 45,000 36 0 2018-10-13 10:35:18
10 14 25,000 36 0 2018-10-13 10:35:18
Lokal 10 8 675,000 36 0 2018-10-13 10:35:18
4 5 600,000 36 0 2018-10-13 10:56:38
Antalgine 2 15 31,000 2 0 2018-10-17 08:06:24
Bodrex 2 15 34,500 2 0 2018-10-17 08:06:24
Hansaplas 4 2 30,000 2 0 2018-10-17 08:06:24
Betadine 1 7 17,500 2 0 2018-10-17 08:06:24
Paseo 3 15 22,800 2 0 2018-10-17 08:06:24
CapLang 5 7 32,000 2 0 2018-10-17 08:06:24
Bintang Toejoe 4 15 26,000 2 0 2018-10-17 08:06:24
OBH Plus 2 7 14,000 2 0 2018-10-17 08:06:24
Dumex 2 14 17,000 2 0 2018-10-17 08:06:24
giatan Pramuka 1 8 240,000 36 0 2018-10-17 08:26:33
10 2 30,000 36 0 2018-10-17 08:45:55
10 2 40,000 36 0 2018-10-17 08:45:55
Lokal 1 2 65,000 36 0 2018-10-17 08:45:55
10 2 50,000 36 0 2018-10-17 08:45:55
5 15 20,000 36 0 2018-10-17 08:45:55
2 15 5,000 36 0 2018-10-17 08:45:55
Paseo 2 15 15,000 36 0 2018-10-17 08:45:55
Suli 13 7 214,500 36 0 2018-10-17 08:54:09
1 2 240,000 36 0 2018-10-17 09:07:43
Sinar Dunia 3000 14 600,000 36 0 2018-10-17 09:22:28
Sinar Dunia 840 14 168,000 36 0 2018-10-17 09:22:28
1 2 225,000 36 0 2018-10-19 08:49:00
37 9 703,000 2 0 2018-10-19 08:56:55
Aqua 1 9 47,000 2 0 2018-10-19 08:56:55
1 10 40,000 36 0 2018-10-19 09:15:16
1 10 100,000 36 0 2018-10-19 09:21:30
1 10 40,000 36 0 2018-10-19 09:39:23
1 10 40,000 36 0 2018-10-20 10:25:22
2 10 80,000 2 0 2018-10-20 10:27:53
1 10 40,000 36 0 2018-10-20 10:30:36
1 10 40,000 36 0 2018-10-20 10:33:06
2 10 80,000 36 0 2018-10-20 10:39:24
1 10 40,000 36 0 2018-10-20 10:46:30
2 10 80,000 36 0 2018-10-20 10:51:18
1 10 40,000 36 0 2018-10-20 10:56:01
1 10 60,000 36 0 2018-10-20 11:01:45
Canon 1 2 550,000 36 0 2018-10-20 11:07:13
Lokal 1 2 600,000 36 0 2018-10-20 11:10:50
Advance 2 2 130,000 2 0 2018-10-22 20:20:15
1 2 62,500 2 0 2018-10-22 20:20:15
GKC 2 2 90,000 2 0 2018-10-22 20:20:15
2 2 25,000 2 0 2018-10-22 20:20:15
2 2 30,000 2 0 2018-10-22 20:20:15
2 2 17,500 2 0 2018-10-22 20:20:15
1 2 295,000 2 0 2018-10-22 20:20:15
lokal 2 2 450,000 36 0 2018-10-22 20:39:14
1 2 655,000 36 0 2018-10-22 20:50:47
AXIS 2 8 90,000 36 0 2018-10-22 20:57:30
AXIS 1 8 52,000 36 0 2018-10-22 20:57:30
Sinar Dunia 1 2 150,000 36 0 2018-10-22 21:02:15
8 10 1,960,000 2 0 2018-10-22 21:14:19
2 10 360,000 2 0 2018-10-22 21:14:19
3 10 660,000 2 0 2018-10-22 21:14:19
3 10 600,000 36 0 2018-10-23 03:45:45
1 10 200,000 36 0 2018-10-23 03:45:45
ai PNS dan NON PNS 2 10 80,000 36 0 2018-10-23 03:54:04
1 10 180,000 2 0 2018-10-23 03:59:30
Florid 10 2 75,000 2 0 2018-10-23 08:01:11
Standar 5 18 287,500 2 0 2018-10-23 08:01:11
10 2 155,000 2 0 2018-10-23 08:01:11
Baterply 6 2 105,000 2 0 2018-10-23 08:01:11
Sinar Dunia 15 3 517,500 2 0 2018-10-23 08:01:11
Sinar Dunia 5 3 168,750 2 0 2018-10-23 08:01:11
Sinar Dunia 5 15 137,500 2 0 2018-10-23 08:01:11
Blue Print 4 2 158,000 2 0 2018-10-23 08:01:11
Sinar Dunia 15 15 431,250 2 0 2018-10-23 08:01:11
Biola 150 2 1,200,000 2 0 2018-10-23 08:01:11
Daimaru Tipe 5 2 35,000 2 0 2018-10-23 08:01:11
Daimaru Tipe 5 2 35,000 2 0 2018-10-23 08:01:11
Bahtera INK 4 7 870,000 2 0 2018-10-23 08:01:11
Bupalo 3 15 142,500 2 0 2018-10-23 08:01:11
Hero 10 15 33,000 2 0 2018-10-23 08:01:11
Molten 2 2 350,000 36 0 2018-10-23 08:44:54
Adidas 3 2 585,000 36 0 2018-10-23 08:44:54
Mikasa 1 2 220,000 36 0 2018-10-23 08:44:54
Mikasa 2 2 430,000 36 0 2018-10-23 08:44:54
Tecno 1 2 74,000 36 0 2018-10-23 08:44:54
2 2 90,000 36 0 2018-10-23 08:44:54
11 10 620,000 36 0 2018-10-23 08:51:44
3 9 490,000 36 0 2018-10-23 09:06:03
3 10 360,000 36 0 2018-10-23 09:06:03
3 6 700,000 36 0 2018-10-23 09:06:03
18 9 405,000 36 0 2018-10-23 09:53:07
Aqua 2 9 85,000 36 0 2018-10-23 09:53:07
6 10 360,000 36 0 2018-10-23 09:53:07
1 2 72,000 36 0 2018-10-23 09:57:59
15 2 225,000 36 0 2018-10-23 10:14:03
3 2 52,500 36 0 2018-10-23 10:14:03
5 2 62,500 36 0 2018-10-23 10:14:03
2 2 60,000 36 0 2018-10-23 10:14:03
5 2 47,500 36 0 2018-10-23 10:14:03
10 2 45,000 36 0 2018-10-23 10:14:03
5 2 185,000 36 0 2018-10-23 10:14:03
Harpix 2 2 46,000 36 0 2018-10-23 10:14:03
4 2 12,000 36 0 2018-10-23 10:14:03
3 2 10,500 36 0 2018-10-23 10:14:03
GPU 5 7 62,500 2 0 2018-10-23 10:26:59
Betadin 3 7 22,500 2 0 2018-10-23 10:26:59
Antalgin 2 15 14,000 2 0 2018-10-23 10:26:59
Cap Lang 3 7 13,500 2 0 2018-10-23 10:26:59
Geliga 2 7 14,000 2 0 2018-10-23 10:26:59
Salon Pas 5 14 22,500 2 0 2018-10-23 10:26:59
OBH 3 7 30,000 2 0 2018-10-23 10:26:59
Remason 5 7 42,000 2 0 2018-10-23 10:26:59
Axis 1 8 180,000 36 0 2018-10-23 10:38:22
Blueprint 2 2 76,000 36 0 2018-10-23 10:44:47
Blueprint 1 2 215,000 36 0 2018-10-23 10:44:47
SULi 13 7 214,500 36 0 2018-10-23 13:09:59
15 2 650,000 36 0 2018-10-23 13:13:47
Fajar Cirebon 1 11 240,000 2 0 2018-10-23 13:25:27
1 8 825,000 2 0 2018-10-23 13:39:22
1 8 825,000 2 0 2018-10-23 13:39:22
1 8 558,875 2 0 2018-10-23 13:39:22
150 14 60,000 36 0 2018-10-23 13:50:18
150 14 60,000 36 0 2018-10-23 13:50:18
150 14 60,000 36 0 2018-10-23 13:50:18
100 14 35,000 36 0 2018-10-23 13:50:18
2655 14 531,000 2 0 2018-10-23 19:56:16
180 14 40,500 2 0 2018-10-23 19:56:16
3 6 9,825 2 0 2018-10-23 19:56:16
1 18 120,000 2 0 2018-10-23 20:19:44
37 9 740,000 2 0 2018-10-23 20:25:46
12 9 150,000 2 0 2018-10-23 20:30:00
Aqua 10 7 25,000 2 0 2018-10-23 20:30:00
1 10 40,000 36 0 2018-10-23 20:35:35
1 10 100,000 36 0 2018-10-23 20:43:18
1 10 70,000 36 0 2018-10-23 20:48:31
1 10 40,000 36 0 2018-10-24 07:45:14
or Disdik dan BKPSDM 1 10 40,000 36 0 2018-10-24 07:47:42
nsumsi MGMP 1 10 40,000 36 0 2018-10-24 07:52:31
1 10 40,000 36 0 2018-10-24 07:58:22
nsumsi MGBK 1 10 65,000 36 0 2018-10-24 08:01:09
1 10 40,000 36 0 2018-10-24 08:05:05
si data Siswa 1 10 40,000 36 0 2018-10-24 08:08:08
1 10 40,000 36 0 2018-10-24 08:12:08
1 10 60,000 36 0 2018-10-24 08:15:53
1 10 40,000 36 0 2018-10-24 08:19:31
data Pegawai 1 10 40,000 36 0 2018-10-24 08:22:22
2 10 75,000 36 0 2018-10-24 08:43:39
Lokal 1 2 600,000 2 0 2018-10-24 08:46:23
Canon 1 2 215,000 2 0 2018-10-24 09:00:40
Blue Print 2 2 44,000 2 0 2018-10-24 09:00:40
Canon 1 2 650,000 2 0 2018-10-24 09:03:38
Lokal 22 2 4,180,000 36 0 2018-10-24 09:09:42
Lokal 22 2 1,760,000 36 0 2018-10-24 09:09:42
Lokal 1 2 300,000 36 0 2018-10-24 09:09:42
Lokal 1 2 125,000 36 0 2018-10-24 09:09:42
Lokal 2 2 135,000 36 0 2018-10-24 09:09:42
Lokal 1 2 450,000 2 0 2018-10-24 09:12:51
1 2 160,000 2 0 2018-10-24 09:16:34
7 10 3,920,000 36 0 2018-10-24 20:23:40
2 10 720,000 36 0 2018-10-24 20:23:40
3 10 1,320,000 36 0 2018-10-24 20:23:40
3 10 1,200,000 36 0 2018-10-24 20:26:48
1 10 400,000 36 0 2018-10-24 20:26:48
3 10 120,000 36 0 2018-10-24 20:36:33
1 10 360,000 36 0 2018-10-24 20:42:11
Sinar Dunia 6 3 270,000 2 0 2018-10-24 22:25:55
Sinar Dunia 7 15 171,500 2 0 2018-10-24 22:25:55
Sinar Dunia 17 15 297,500 2 0 2018-10-24 22:25:55
Sinar Dunia 10 2 212,000 2 0 2018-10-25 08:19:04
BB 1000 4 2 920,000 2 0 2018-10-25 08:19:04
Sinar Dunia 12 3 462,000 2 0 2018-10-25 08:19:04
Sinar Dunia 10 3 370,000 2 0 2018-10-25 08:19:04
Etona 10 15 35,000 2 0 2018-10-25 08:19:04
Etona 10 15 45,000 2 0 2018-10-25 08:19:04
Sinar Dunia 50 3 1,425,000 2 0 2018-10-25 08:19:04
8 15 360,000 2 0 2018-10-25 08:19:04
Steadler 2 18 96,200 2 0 2018-10-25 08:19:04
Glukol 10 2 45,000 2 0 2018-10-25 08:19:04
Daimaru Tape 5 2 40,000 2 0 2018-10-25 08:19:04
Joyko 10 2 126,000 2 0 2018-10-25 08:19:04
1 8 974,000 36 0 2018-10-25 09:00:53
Philip 5 2 137,500 36 0 2018-10-25 09:17:25
Osram 10 2 252,000 36 0 2018-10-25 09:17:25
Boco 2 2 25,000 36 0 2018-10-25 09:17:25
Philip 2 2 75,000 36 0 2018-10-25 09:17:25
2 2 50,000 36 0 2018-10-25 09:17:25
Broco 1 2 12,500 36 0 2018-10-25 09:17:25
10 2 25,000 36 0 2018-10-25 09:17:25
10 14 60,000 36 0 2018-10-26 08:06:07
14 14 42,000 36 0 2018-10-26 08:06:07
Pertamina 6 7 51,000 36 0 2018-10-26 08:21:15
Pertamina 2 7 23,000 36 0 2018-10-26 08:21:15
2 2 37,000 36 0 2018-10-26 08:21:15
Mesran 1 7 65,000 36 0 2018-10-26 08:21:15
1 2 22,500 36 0 2018-10-26 08:21:15
Champion 1 2 21,000 36 0 2018-10-26 08:21:15
3 2 225,000 36 0 2018-10-26 08:26:58
ur PNS Non PNS 11 10 800,000 36 0 2018-10-26 08:38:11
Tiga Roda 6 2 369,000 36 0 2018-10-26 09:19:40
3 2 269,500 36 0 2018-10-26 09:19:40
VEJEL 2 2 170,000 36 0 2018-10-26 09:19:40
AVIAN 4 2 208,000 36 0 2018-10-26 09:19:40
GDO 2 2 25,000 36 0 2018-10-26 09:19:40
GDO 2 2 9,000 36 0 2018-10-26 09:19:40
Conpoun/Lempox 2 2 155,000 36 0 2018-10-26 09:19:40
Sun Press 3 2 525,000 36 0 2018-10-26 09:19:40
3 6 202,500 36 0 2018-10-26 09:19:40
Primas AW 1 2 17 156,000 36 0 2018-10-26 09:19:40
Primas AW 1 10 17 240,000 36 0 2018-10-26 09:19:40
Sun press 3 2 1,425,000 36 0 2018-10-26 09:19:40
Terpentin 5 7 37,500 36 0 2018-10-26 09:19:40
KALSSI 10 14 450,000 36 0 2018-10-26 09:19:40
1 9 35,400 36 0 2018-10-26 09:19:40
rja Pelayanan Pendidikan 4 10 950,000 36 0 2018-10-26 09:31:17
TELKOM 1 8 120,000 36 0 2018-10-26 09:36:54
25 2 375,000 2 0 2018-10-26 09:53:18
3 2 52,500 2 0 2018-10-26 09:53:18
5 2 62,500 2 0 2018-10-26 09:53:18
5 2 22,500 2 0 2018-10-26 09:53:18
4 2 148,000 2 0 2018-10-26 09:53:18
Herpix 2 7 46,000 2 0 2018-10-26 09:53:18
2 2 6,000 2 0 2018-10-26 09:53:18
2 2 7,500 2 0 2018-10-26 09:53:18
2 2 20,000 2 0 2018-10-26 09:54:17
Suli 15 7 247,500 36 0 2018-10-27 07:22:20
PLN 1 8 498,700 36 0 2018-10-27 07:32:49
PLN 1 8 27,965 36 0 2018-10-27 07:32:49
55 14 11,000 36 0 2018-10-27 07:49:45
20 14 4,000 36 0 2018-10-27 07:49:45
1 14 45,000 36 0 2018-10-27 07:49:45
20 14 20,000 36 0 2018-10-27 07:49:45
4 14 18,000 36 0 2018-10-27 07:49:45
500 14 150 36 0 2018-10-27 07:49:45
angan Harian 1900 14 380,000 36 0 2018-10-27 08:03:02
m. Kepegawaian 845 14 169,000 36 0 2018-10-27 08:03:02
ftar Hadir Siswa 750 14 150,000 36 0 2018-10-27 08:03:02
m. Keuangan 250 14 50,000 36 0 2018-10-27 08:03:02
4 19 26,000 36 0 2018-10-27 08:03:02
Joyko 1 2 7,150 36 0 2018-10-27 08:03:02
1 6 240,000 36 0 2018-10-27 09:04:04
36 9 900,000 36 0 2018-10-27 09:12:55
Aqua 2 9 65,000 36 0 2018-10-27 09:12:55
1 10 40,000 36 0 2018-10-27 09:18:34
1 10 50,000 36 0 2018-10-27 09:21:38
1 10 40,000 36 0 2018-10-27 09:23:43
1 10 40,000 36 0 2018-10-27 09:27:14
1 10 25,000 36 0 2018-10-29 08:49:26
1 10 30,000 36 0 2018-10-29 08:53:22
1 10 50,000 2 0 2018-10-29 08:56:27
1 10 50,000 36 0 2018-10-29 09:00:07
1 10 40,000 36 0 2018-10-29 09:03:57
2 10 70,000 36 0 2018-10-29 09:10:02
1 10 40,000 36 0 2018-10-29 09:29:22
1 10 50,000 36 0 2018-10-29 10:19:32
1 10 40,000 36 0 2018-10-29 10:24:11
1 10 50,000 36 0 2018-10-29 10:30:45
1 10 90,000 36 0 2018-10-29 11:28:34
2 10 1,800,000 36 0 2018-10-29 11:33:58
Cityzen 1 2 280,000 36 0 2018-10-29 11:37:26
1 2 600,000 36 0 2018-10-29 11:40:11
Lokal 3 2 900,000 36 0 2018-10-31 08:27:48
Lokal 1 2 350,000 36 0 2018-10-31 08:33:38
Toa 1 2 225,000 36 0 2018-10-31 08:48:41
Pustaka Mulia 1 2 37,500 36 0 2018-10-31 09:44:51
Pustaka Mulia 2 2 79,500 36 0 2018-10-31 09:44:51
Pustaka mulia 1 2 36,250 36 0 2018-10-31 09:44:51
Pustaka Mulia 1 2 45,500 36 0 2018-10-31 09:44:51
Pustaka Mulia 1 2 41,250 36 0 2018-10-31 09:44:51
7 10 3,920,000 36 0 2018-10-31 09:50:50
2 10 720,000 36 0 2018-10-31 09:55:42
3 10 1,320,000 36 0 2018-10-31 09:58:41
3 10 1,200,000 36 0 2018-10-31 10:02:06
1 10 400,000 36 0 2018-10-31 10:06:18
3 10 120,000 36 0 2018-10-31 10:12:08
aan Dana BOS 1 10 360,000 2 0 2018-10-31 10:19:06
Sinar Dunia 3 3 127,500 2 0 2018-11-01 09:17:26
Sinar Dunia 5 3 120,000 2 0 2018-11-01 09:17:26
Sinar Dunia 10 2 175,000 2 0 2018-11-01 09:17:26
Sinar Dunia 10 2 240,000 2 0 2018-11-01 09:17:26
Batara 2 2 440,000 2 0 2018-11-01 09:17:26
Sinar Dunia 10 2 272,500 2 0 2018-11-01 09:17:26
Sinar Dunia 10 3 375,000 2 0 2018-11-01 09:17:26
Sinar Dunia 5 3 175,000 2 0 2018-11-01 09:17:26
Biola 100 11 115,000 2 0 2018-11-01 09:32:13
Envelope 4 15 90,000 2 0 2018-11-01 09:32:13
Gelatik 30 15 210,000 2 0 2018-11-01 09:32:13
Joyko 5 2 45,500 2 0 2018-11-01 09:32:13
2 2 69,700 2 0 2018-11-01 09:32:13
10 2 60,000 36 0 2018-11-01 10:45:08
15 2 45,000 36 0 2018-11-01 10:45:08
2 2 36,000 36 0 2018-11-01 10:51:09
4 7 38,000 36 0 2018-11-01 10:51:09
1 17 16,500 36 0 2018-11-01 10:51:09
1 2 7,500 36 0 2018-11-01 10:51:09
Mikasa 4 2 880,000 36 0 2018-11-01 11:00:40
Mikasa 2 2 389,000 36 0 2018-11-01 11:00:40
Mikasa 1 2 225,000 36 0 2018-11-01 11:00:40
1 2 175,000 36 0 2018-11-01 11:00:40
Samurai 3 2 105,000 36 0 2018-11-01 11:00:40
DHS 1 2 76,100 36 0 2018-11-01 11:00:40
1 2 125,000 36 0 2018-11-01 11:00:40
2 2 60,000 36 0 2018-11-01 11:00:40
DHS 1 2 120,000 36 0 2018-11-01 11:00:40
1 2 175,000 2 0 2018-11-01 11:21:27
1 2 150,000 2 0 2018-11-01 11:21:27
2 15 50,000 2 0 2018-11-01 11:21:27
3 7 45,000 2 0 2018-11-01 11:21:27
20 6 30,000 2 0 2018-11-01 11:21:27
5 2 32,000 2 0 2018-11-01 11:21:27
2 2 17,000 2 0 2018-11-01 11:21:27
1 2 35,500 2 0 2018-11-01 11:21:27
Tiga Roda 5 2 307,500 2 0 2018-11-01 11:54:47
Tiga Roda 1 2 77,500 2 0 2018-11-01 11:54:47
Asia tile 6 9 327,000 2 0 2018-11-01 11:54:47
KALSSI 5 14 227,500 2 0 2018-11-01 11:54:47
1 15 43,000 2 0 2018-11-01 11:54:47
VEZEL 1 2 77,500 2 0 2018-11-01 11:54:47
AVIAN 5 2 260,000 2 0 2018-11-01 11:54:47
G.D.G 2 2 25,000 2 0 2018-11-01 11:54:47
Conpoun 2 2 150,000 2 0 2018-11-01 11:54:47
2 6 135,000 2 0 2018-11-01 11:54:47
Sunn Fress 2 2 945,000 2 0 2018-11-01 11:54:47
terpentin 5 7 45,000 2 0 2018-11-01 12:54:23
80 14 20,000 2 0 2018-11-01 12:54:23
SNI 4 14 110,000 2 0 2018-11-01 12:54:23
3 10 695,000 36 0 2018-11-01 13:00:33
Sulii 5 7 77,500 36 0 2018-11-01 13:04:35
AQUA 1 7 17,500 36 0 2018-11-01 13:04:35
PLN 1 8 466,300 36 0 2018-11-01 13:09:04
PLN 1 8 26,605 36 0 2018-11-01 13:09:04
Pikiran Rakyat 1 8 150,000 2 0 2018-11-01 13:14:30
Radar Cirebon 1 8 150,000 2 0 2018-11-01 13:14:30
Fajar Cirebon 1 8 160,000 2 0 2018-11-01 13:16:43
1 2 200,000 36 0 2018-11-01 13:20:24
200 14 70,000 36 0 2018-11-01 21:42:46
800 14 70,000 36 0 2018-11-01 21:42:46
100 14 30,000 36 0 2018-11-01 21:42:46
200 14 60,000 36 0 2018-11-01 21:42:46
50 14 10,000 36 0 2018-11-01 21:42:46
1740 14 348,000 36 0 2018-11-02 07:58:40
500 14 100,000 36 0 2018-11-02 07:58:40
rat Undangan 307 14 61,400 36 0 2018-11-02 07:58:40
m. Kepegawaian 240 14 56,000 36 0 2018-11-02 07:58:40
5 6 13,250 36 0 2018-11-02 07:58:40
36 9 900,000 36 0 2018-11-02 08:07:34
PRIMA 1 9 45,000 36 0 2018-11-02 08:07:34
PRIMA 1 9 30,000 36 0 2018-11-02 08:07:34
1 10 40,000 2 0 2018-11-02 08:10:47
1 10 50,000 36 0 2018-11-02 08:15:38
1 10 50,000 36 0 2018-11-02 08:19:34
1 10 50,000 36 0 2018-11-02 08:21:39
1 10 50,000 36 0 2018-11-02 08:24:16
1 10 50,000 36 0 2018-11-02 08:26:33
1 10 50,000 36 0 2018-11-02 08:29:03
1 10 50,000 36 0 2018-11-02 08:30:59
1 10 50,000 36 0 2018-11-02 08:34:17
1 10 50,000 36 0 2018-11-02 08:36:53
1 10 40,000 36 0 2018-11-02 08:41:55
1 10 75,000 36 0 2018-11-02 08:44:45
GKG 3 2 112,500 36 0 2018-11-02 09:16:39
Votre 2 2 130,000 36 0 2018-11-02 09:16:39
4 2 30,000 36 0 2018-11-02 09:16:39
Kuningan 3 2 75,000 36 0 2018-11-02 09:16:39
Canon 1 2 265,000 36 0 2018-11-02 09:16:39
2 2 37,500 36 0 2018-11-02 09:16:39
Lokal 1 2 600,000 36 0 2018-11-02 09:19:49
Lokal 3 2 950,000 36 0 2018-11-02 09:24:49
Lokal 2 2 155,000 36 0 2018-11-02 09:24:49
TOA 1 2 235,000 36 0 2018-11-02 09:38:53
Osaka 1 2 150,000 36 0 2018-11-02 09:38:53
1 2 95,000 36 0 2018-11-02 09:38:53
Telkom 1 8 140,000 36 0 2018-11-02 09:42:52
8 10 4,150,000 2 0 2018-11-03 07:38:34
2 10 720,000 36 0 2018-11-03 07:43:44
3 10 1,320,000 36 0 2018-11-03 07:47:33
3 10 1,200,000 36 0 2018-11-03 07:52:02
3 10 120,000 36 0 2018-11-03 07:56:36
1 10 360,000 36 0 2018-11-03 08:02:54
Flarmid 10 2 75,000 36 0 2018-11-03 08:26:48
Sinar Dunia 12 15 510,000 36 0 2018-11-03 08:26:48
Sinar Dunia 6 15 210,000 36 0 2018-11-03 08:26:48
Big Gell 5 18 287,500 36 0 2018-11-03 08:26:48
Matahari 10 2 155,000 36 0 2018-11-03 08:26:48
Sinar Dunia 15 3 517,500 36 0 2018-11-03 08:26:48
Sinar Dunia 10 3 337,500 36 0 2018-11-03 08:26:48
Sinar Dunia 5 15 143,000 36 0 2018-11-03 08:26:48
Blue Print 4 7 158,000 36 0 2018-11-03 08:26:48
Blue Print 40 3 1,150,000 36 0 2018-11-03 08:26:48
Inter Folder 150 2 1,200,000 36 0 2018-11-03 08:26:48
BHATARA 4 7 910,000 36 0 2018-11-03 08:26:48
Sinar Dunia 3 15 142,500 36 0 2018-11-03 08:26:48
10 15 34,000 36 0 2018-11-03 08:26:48
8 10 400,000 36 0 2018-11-03 09:11:21
ran Semester Ganjil 4 10 200,000 36 0 2018-11-03 09:14:38
10 14 6,000 36 0 2018-11-03 09:21:24
14 14 42,000 36 0 2018-11-03 09:21:24
Lokal 15 2 232,500 36 0 2018-11-03 09:44:14
Lokal 2 2 39,000 36 0 2018-11-03 09:44:14
Lokal 3 7 37,500 36 0 2018-11-03 09:44:14
Wippol 2 7 45,000 36 0 2018-11-03 09:44:14
Lokal 2 2 55,000 36 0 2018-11-03 09:44:14
Lokal 2 2 15,000 36 0 2018-11-03 09:44:14
Herpix 2 7 45,000 36 0 2018-11-03 09:44:14
NAGATA 2 2 8,000 36 0 2018-11-03 09:44:14
NAGATA 3 2 10,500 36 0 2018-11-03 09:44:14
Lokal 3 2 24,000 36 0 2018-11-03 09:44:14
Rinso 1 18 9,500 36 0 2018-11-03 09:44:14
Molten 2 2 390,000 36 0 2018-11-03 09:55:21
Moten 1 2 175,000 36 0 2018-11-03 09:55:21
Molten 1 2 165,000 36 0 2018-11-03 09:55:21
Tacno 1 2 67,500 36 0 2018-11-03 09:55:21
Samurai 1 18 45,000 36 0 2018-11-03 09:55:21
1 6 17,500 36 0 2018-11-03 09:55:21
Cap Lang 5 7 87,500 36 0 2018-11-03 10:26:07
Antalgin 5 15 22,500 36 0 2018-11-03 10:26:07
Remason 1 7 55,000 36 0 2018-11-03 10:26:07
Hansaplas 5 15 15,000 36 0 2018-11-03 10:26:07
Betadine 2 7 45,000 36 0 2018-11-03 10:26:07
5 15 12,500 36 0 2018-11-03 10:26:07
4 14 20,000 36 0 2018-11-03 10:26:07
Paramek 1 15 17,500 36 0 2018-11-03 10:26:07
OBH 2 7 32,500 36 0 2018-11-03 10:26:07
Paseo 2 15 19,000 36 0 2018-11-03 10:26:07
5 15 22,500 36 0 2018-11-03 10:26:07
Cap Lang 3 7 21,000 36 0 2018-11-03 10:26:07
IKIKO 1 2 162,500 36 0 2018-11-03 10:40:46
Tasco 1 2 45,000 36 0 2018-11-03 10:40:46
New Era 1 6 110,000 36 0 2018-11-03 10:40:46
Nappoly 2 2 40,000 36 0 2018-11-03 10:40:46
Kuningan 1 2 45,000 36 0 2018-11-03 10:40:46
Boston 1 2 130,000 36 0 2018-11-03 10:40:46
Nikko 1 2 105,000 36 0 2018-11-03 10:40:46
Lokal 2 2 14,500 36 0 2018-11-03 10:40:46
Suli 10 7 170,000 36 0 2018-11-05 09:46:09
Sari Cup 1 9 24,200 36 0 2018-11-05 09:46:09
Tiga Roda 3 2 175,500 36 0 2018-11-05 10:05:27
2 14 195,000 36 0 2018-11-05 10:05:27
AVIAN 3 7 162,000 36 0 2018-11-05 10:05:27
GDG 2 2 29,000 36 0 2018-11-05 10:05:27
GDG 2 2 9,000 36 0 2018-11-05 10:05:27
memolex 2 2 360,000 36 0 2018-11-05 10:05:27
memolek 2 2 950,000 36 0 2018-11-05 10:05:27
1 6 76,500 36 0 2018-11-05 10:05:27
TERPENTIN 6 7 45,000 36 0 2018-11-05 10:05:27
KALSSI 2 14 90,000 36 0 2018-11-05 10:05:27
GDG 2 2 9,000 36 0 2018-11-05 10:05:27
3 5 450,000 36 0 2018-11-05 10:13:05
Ongkos Kerja 3 10 670,000 36 0 2018-11-05 10:18:49
1 10 150,000 36 0 2018-11-05 10:34:23
5 5 200,000 36 0 2018-11-05 10:39:55
1 7 75,000 2 0 2018-11-05 10:45:37
Rinso 2 18 15,000 2 0 2018-11-05 11:37:39
15 17 187,500 2 0 2018-11-05 11:37:39
25 6 75,000 2 0 2018-11-05 11:37:39
2 2 35,000 2 0 2018-11-05 11:37:39
5 2 25,000 2 0 2018-11-05 11:37:39
10 17 25,000 2 0 2018-11-05 11:37:39
3 15 67,500 2 0 2018-11-05 11:37:39
1 6 17,500 2 0 2018-11-05 11:37:39
5 2 45,000 2 0 2018-11-05 11:37:39
3 2 60,000 2 0 2018-11-05 11:37:39
10 2 70,000 2 0 2018-11-05 11:37:39
5 2 77,500 2 0 2018-11-05 11:37:39
PLN 3 8 475,500 36 0 2018-11-05 22:20:23
PLN 1 8 20,000 36 0 2018-11-05 22:20:23
Pikiran Rakyat 3 11 75,000 36 0 2018-11-05 22:30:31
Radar Cirebon 3 11 75,000 36 0 2018-11-05 22:30:31
Fajar Cirebon 3 11 80,000 36 0 2018-11-05 22:30:31
130 14 325,000 36 0 2018-11-06 07:52:03
104 14 260,000 36 0 2018-11-06 07:52:03
740 14 148,000 36 0 2018-11-06 07:52:03
150 14 30,000 36 0 2018-11-06 07:52:03
75 14 15,000 36 0 2018-11-06 07:52:03
50 14 10,000 36 0 2018-11-06 07:52:03
225 14 45,000 36 0 2018-11-06 07:52:03
160 14 33,000 36 0 2018-11-06 07:52:03
4 6 24,000 36 0 2018-11-06 08:03:47
3 6 27,600 36 0 2018-11-06 08:03:47
2 6 13,000 36 0 2018-11-06 08:03:47
3 2 15,000 36 0 2018-11-06 08:03:47
Joyko 1 2 5,400 36 0 2018-11-06 08:03:47
1 10 150,000 36 0 2018-11-06 08:12:08
1 10 50,000 36 0 2018-11-06 08:15:31
1 10 60,000 2 0 2018-11-06 08:22:33
1 10 50,000 36 0 2018-11-06 08:24:45
1 10 50,000 36 0 2018-11-06 08:40:19
1 10 40,000 36 0 2018-11-06 08:50:15
1 10 50,000 36 0 2018-11-06 09:16:48
1 10 50,000 36 0 2018-11-06 09:19:20
Lokal 1 2 500,000 36 0 2018-11-06 09:36:49
Lokal 1 2 600,000 36 0 2018-11-06 09:36:49
Lokal 1 2 49,500 36 0 2018-11-06 09:36:49
Canon 3 2 645,000 36 0 2018-11-06 09:46:12
Lokal 2 2 850,000 36 0 2018-11-06 09:48:19
CV Wardah 297 2 2,376,000 36 0 2018-11-06 09:54:56
CV. PERDANA MANDIRI 160 2 7,200,000 36 0 2018-11-06 10:10:48
CV. PERDANA MANDIRI 140 2 6,300,000 36 0 2018-11-06 10:10:48
CV.PERDANA MANDIRI 160 2 7,200,000 36 0 2018-11-06 10:10:48
Yudhistira/3/IX SMP HVS 24 2 1,800,000 2 0 2018-11-07 08:50:57
Yudhistira/3 SMP KTSP 24 2 1,776,000 2 0 2018-11-07 08:50:57
Yudhistira/3 SMP KTSP 24 2 1,632,000 2 0 2018-11-07 08:50:57
Yudhistira/3 SMP KTSP 24 2 2,160,000 2 0 2018-11-07 08:50:57
Yudhistira/3 SMP PKBB 24 2 1,440,000 2 0 2018-11-07 08:50:57
Yudhistira/Terpadu IX S 24 2 2,400,000 2 0 2018-11-07 08:50:57
Yudhistira/Terpadu IX S 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira2A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudistira/1B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A/VII SMP K 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A/VIII SMP K 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B/VII SMP K 25 2 475,000 2 0 2018-11-07 08:50:57
Yudihistira/2B/VIII SMP 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K -13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1A SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2A SMP K -13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/1B SMP K 13 25 2 475,000 2 0 2018-11-07 08:50:57
Yudhistira/2B SMP K-13 25 2 475,000 2 0 2018-11-07 08:50:57
Pustaka Mulia SM07170 5 2 70,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 106,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 116,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 129,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 83,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 67,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 111,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 70,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07170 5 2 113,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07171 5 2 85,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07171 5 2 90,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM07171 5 2 75,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SA071713 5 2 80,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 1,687,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 2,659,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 2,592,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 3,213,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 3,145,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 2,659,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM 08170 135 2 2,862,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 2,241,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08170 135 2 2,997,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08171 135 2 2,376,000 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08171 135 2 2,308,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SM08171 135 2 1,822,500 36 0 2018-11-07 11:54:25
Pustaka Mulia SA081713 135 2 2,659,500 36 0 2018-11-07 11:54:25
1 10 40,000 36 0 2018-11-14 09:00:44
1 10 40,000 36 0 2018-11-14 09:03:25
2 10 80,000 36 0 2018-11-14 09:11:33
1 10 40,000 2 0 2018-11-14 09:19:03
1 10 40,000 36 0 2018-11-14 09:21:39
1 10 40,000 2 0 2018-11-14 09:23:48
3 10 695,000 36 0 2018-11-14 09:37:57
m Kurikulum 3100 14 620,000 36 0 2018-11-14 09:53:24
125 14 25,000 36 0 2018-11-14 09:53:24
175 14 30,625 36 0 2018-11-14 09:53:24
2 2 35,000 36 0 2018-11-14 09:53:24
1 3 39,450 36 0 2018-11-14 09:53:24
2 10 80,000 2 0 2018-11-14 10:03:05
Lokal 1 2 350,000 2 0 2018-11-17 08:31:12
7 10 2,610,000 36 0 2018-12-02 21:57:49
2 10 460,000 36 0 2018-12-02 22:01:04
3 10 690,000 36 0 2018-12-02 22:03:24
3 10 720,000 36 0 2018-12-02 22:05:18
1 10 200,000 36 0 2018-12-02 22:06:53
3 10 110,000 36 0 2018-12-02 22:14:40
1 10 180,000 36 0 2018-12-02 22:25:38
Sinar Dunia 5 3 227,500 2 0 2018-12-03 08:11:56
Sinar Dunia 8 15 196,000 2 0 2018-12-03 08:11:56
Sinar Dunia 20 2 350,000 2 0 2018-12-03 08:11:56
Sinar Dunia 10 2 212,000 2 0 2018-12-03 08:11:56
BAHTERA 4 7 916,000 2 0 2018-12-03 08:11:56
Sinar Dunia 15 3 577,500 2 0 2018-12-03 08:11:56
Sinar Dunia 15 3 555,000 2 0 2018-12-03 08:11:56
Etona 20 15 70,000 2 0 2018-12-03 08:11:56
Etona 10 15 45,000 2 0 2018-12-03 08:11:56
Garuda 50 3 1,425,000 2 0 2018-12-03 08:11:56
Snowmen 50 2 375,000 2 0 2018-12-03 08:30:17
Sinar Dunia 8 15 360,000 2 0 2018-12-03 08:30:17
Steadler 2 18 105,000 2 0 2018-12-03 08:30:17
Glukol 10 2 45,000 2 0 2018-12-03 08:30:17
Hero Daimaru 6 2 48,000 2 0 2018-12-03 08:30:17
Joyko 10 2 125,000 2 0 2018-12-03 08:30:17
Molten 2 2 450,000 36 0 2018-12-03 10:44:15
Molten 2 2 390,000 36 0 2018-12-03 10:44:15
Molten 1 2 240,000 36 0 2018-12-03 10:44:15
1 2 175,000 36 0 2018-12-03 10:44:15
3 15 195,000 36 0 2018-12-03 10:44:15
1 2 125,000 36 0 2018-12-03 10:44:15
2 2 60,000 36 0 2018-12-03 10:44:15
1 2 125,000 36 0 2018-12-03 10:44:15
11 10 220,000 36 0 2018-12-03 11:46:38
a Pos La innya 6000 10 2 60,000 36 0 2018-12-03 11:56:59
a Pos lainnya 3000 14 2 42,000 36 0 2018-12-03 11:56:59
koiki 1 2 165,000 2 0 2018-12-03 12:15:28
Wipoll 2 7 15,000 2 0 2018-12-03 12:15:28
Lokal 5 2 62,500 2 0 2018-12-03 12:15:28
5 2 25,000 2 0 2018-12-03 12:15:28
Rinso 2 2 25,000 2 0 2018-12-03 12:15:28
Lokal 10 2 150,000 2 0 2018-12-03 12:15:28
5 2 112,500 2 0 2018-12-03 12:15:28
Lokal 2 2 15,000 2 0 2018-12-03 12:15:28
Herfik 2 7 45,000 2 0 2018-12-03 12:15:28
5 2 32,500 2 0 2018-12-03 12:15:28
3 2 27,000 2 0 2018-12-03 12:15:28
2 2 55,000 2 0 2018-12-03 12:15:28
SOS 1 7 15,500 2 0 2018-12-03 12:15:28
3 2 58,500 2 0 2018-12-03 12:41:12
1 7 21,500 2 0 2018-12-03 12:41:12
4 7 38,000 2 0 2018-12-03 12:41:12
Mesran 1 7 17,500 2 0 2018-12-03 12:41:12
2 15 15,000 2 0 2018-12-03 12:41:12
Harfik 1 7 22,500 2 0 2018-12-03 12:41:12
5 2 137,500 2 0 2018-12-03 12:53:24
10 2 150,000 2 0 2018-12-03 12:53:24
20 2 250,000 2 0 2018-12-03 12:53:24
1 2 75,000 2 0 2018-12-03 12:53:24
2 2 15,000 2 0 2018-12-03 12:53:24
1 2 6,800 2 0 2018-12-03 12:53:24
2 2 37,000 2 0 2018-12-03 12:53:24
15 2 187,500 2 0 2018-12-03 12:53:24
2 2 25,000 2 0 2018-12-03 12:53:24
2 15 50,000 2 0 2018-12-03 12:53:24
Tiga Roda 5 2 275,000 36 0 2018-12-04 08:27:30
4 14 178,000 36 0 2018-12-04 08:27:30
AVIAN 3 2 162,000 36 0 2018-12-04 08:27:30
2 2 25,000 36 0 2018-12-04 08:27:30
1 2 4,500 36 0 2018-12-04 08:27:30
AVITEX 2 2 1,400,000 36 0 2018-12-04 08:27:30
1 6 76,000 36 0 2018-12-04 08:27:30
AVITEX 2 2 430,000 36 0 2018-12-04 08:27:30
Terpentin 5 7 45,000 36 0 2018-12-04 08:27:30
VEZELL 1 2 97,500 36 0 2018-12-04 08:27:30
3 2 57,000 36 0 2018-12-04 08:27:30
1 5 600,000 36 0 2018-12-04 08:32:44
Antalgin 2 15 25,000 36 0 2018-12-04 08:43:47
Bodrek 2 15 31,000 36 0 2018-12-04 08:43:47
5 2 37,500 36 0 2018-12-04 08:43:47
Betadin 2 7 43,000 36 0 2018-12-04 08:43:47
Paseo 5 15 41,250 36 0 2018-12-04 08:43:47
Cap Lang 5 7 36,250 36 0 2018-12-04 08:43:47
Bintang TOEJOE 10 15 15,000 36 0 2018-12-04 08:43:47
OBH COMBI PLUS 2 7 18,000 36 0 2018-12-04 08:43:47
3 10 795,000 36 0 2018-12-04 09:00:16
1 7 75,000 36 0 2018-12-04 09:43:34
1 6 15,000 36 0 2018-12-04 09:43:34
2 2 70,000 36 0 2018-12-04 09:43:34
Detol 2 2 15,000 36 0 2018-12-04 09:43:34
15 6 187,500 36 0 2018-12-04 09:43:34
25 6 75,000 36 0 2018-12-04 09:43:34
2 2 35,000 36 0 2018-12-04 09:43:34
5 2 25,000 36 0 2018-12-04 09:43:34
10 17 75,000 36 0 2018-12-04 09:43:34
3 6 52,500 36 0 2018-12-04 09:43:34
3 2 37,500 36 0 2018-12-04 09:43:34
1 2 112,500 36 0 2018-12-04 09:43:34
10 17 350,000 36 0 2018-12-04 11:02:02
2 17 90,000 36 0 2018-12-04 11:02:02
Standar 1 2 35,000 36 0 2018-12-04 11:02:02
1 10 225,000 36 0 2018-12-04 11:09:06
1 6 175,000 36 0 2018-12-04 11:44:49
2 6 227,500 36 0 2018-12-04 11:44:49
40 6 120,000 36 0 2018-12-04 11:44:49
TOA 2 2 150,000 36 0 2018-12-04 11:44:49
TOA 1 2 165,000 36 0 2018-12-04 11:44:49
1 2 17,500 36 0 2018-12-04 11:44:49
1 2 7,500 36 0 2018-12-04 11:44:49
2 15 12,500 36 0 2018-12-04 11:44:49
Suli 15 7 247,500 2 0 2018-12-04 11:46:58
2750 14 550,000 2 0 2018-12-04 11:58:37
950 14 190,000 2 0 2018-12-04 11:58:37
400 14 140,000 2 0 2018-12-04 11:58:37
300 14 60,000 2 0 2018-12-04 11:58:37
2 2 24,700 2 0 2018-12-04 11:58:37
10 6 75,000 36 0 2018-12-04 13:00:45
6 6 51,000 36 0 2018-12-04 13:00:45
4 6 22,000 36 0 2018-12-04 13:00:45
2 6 12,000 36 0 2018-12-04 13:00:45
4 6 20,000 36 0 2018-12-04 13:00:45
37 9 925,000 36 0 2018-12-04 13:07:20
Aqua 1 9 32,000 36 0 2018-12-04 13:07:20
Aqua 1 9 18,000 36 0 2018-12-04 13:07:20
1 10 40,000 36 0 2018-12-04 13:12:56
1 10 40,000 36 0 2018-12-04 13:15:04
1 10 40,000 36 0 2018-12-04 13:19:44
1 10 50,000 36 0 2018-12-04 13:22:24
1 10 40,000 36 0 2018-12-04 13:25:26
1 10 40,000 36 0 2018-12-04 13:27:11
1 10 50,000 36 0 2018-12-04 13:34:59
1 10 50,000 36 0 2018-12-04 13:37:11
1 10 40,000 36 0 2018-12-04 13:40:09
1 18 50,000 36 0 2018-12-04 13:42:19
2 15 70,000 36 0 2018-12-04 13:46:17
1 10 60,000 36 0 2018-12-04 13:51:08
1 10 50,000 36 0 2018-12-04 13:56:11
Joyko 1 2 275,000 36 0 2018-12-04 14:02:08
Joyko 1 2 25,000 36 0 2018-12-04 14:02:08
Lokal 1 2 425,000 36 0 2018-12-04 14:07:13
Lokal 4 2 745,000 36 0 2018-12-04 14:12:32
1 8 160,000 36 0 2018-12-04 14:15:47
2 2 105,000 36 0 2018-12-04 14:34:40
Cosmos 1 2 230,000 36 0 2018-12-04 14:34:40
1 2 5,000 36 0 2018-12-04 14:34:40
Advand 2 2 90,000 36 0 2018-12-04 14:44:23
Vorte 3 2 180,000 36 0 2018-12-04 14:44:23
1 2 45,000 36 0 2018-12-04 14:44:23
1 19 250,000 36 0 2018-12-04 14:58:30
7 10 2,610,000 36 0 2018-12-04 23:23:19
2 10 460,000 36 0 2018-12-04 23:26:42
3 10 690,000 36 0 2018-12-04 23:29:42
3 10 720,000 36 0 2018-12-04 23:33:15
1 10 200,000 36 0 2018-12-04 23:34:59
3 10 80,000 36 0 2018-12-04 23:49:54
1 10 180,000 36 0 2018-12-04 23:53:24
NARIKO 25 15 287,500 36 0 2018-12-05 00:19:21
NARIKO 15 15 262,500 36 0 2018-12-05 00:19:21
Sinar Dunia 5 15 127,500 36 0 2018-12-05 00:19:21
Sinar Dunia 15 2 262,500 36 0 2018-12-05 00:19:21
Sinar Dunia 10 2 225,000 36 0 2018-12-05 00:19:21
BAHTERA 4 7 920,000 36 0 2018-12-05 00:19:21
Sinar Dunia 15 3 577,500 36 0 2018-12-05 00:19:21
Sinar Dunia 10 3 360,000 36 0 2018-12-05 00:19:21
Joyko 10 15 30,000 36 0 2018-12-05 00:19:21
Joyko 2 9 58,000 36 0 2018-12-05 00:19:21
Sinar Dunia 35 3 997,500 36 0 2018-12-05 00:19:21
Sinar Dunia 30 14 262,500 36 0 2018-12-05 00:19:21
Faber Castel 3 18 189,000 36 0 2018-12-05 00:19:21
Fluraids 10 2 72,500 36 0 2018-12-05 00:19:21
Snowmen 30 2 120,000 36 0 2018-12-05 00:19:21
11 10 600,000 36 0 2018-12-05 00:28:57
1 6 100,000 36 0 2018-12-05 08:06:34
tan Jambore 1 2 150,000 36 0 2018-12-05 08:10:28
Kegitan Jambore 2 5 500,000 36 0 2018-12-05 08:15:24
3 10 240,000 36 0 2018-12-05 08:19:15
270 9 1,350,000 2 0 2018-12-05 08:22:10
10 15 100,000 36 0 2018-12-05 08:35:37
muan Pembina Jamb 3 8 300,000 36 0 2018-12-05 08:39:47
4 10 360,000 36 0 2018-12-05 08:44:48
10 2 60,000 36 0 2018-12-05 08:55:22
13 2 39,000 36 0 2018-12-05 08:55:22
1 8 120,000 36 0 2018-12-05 08:58:41
15 2 225,000 36 0 2018-12-05 09:32:04
3 2 52,500 36 0 2018-12-05 09:32:04
1 2 62,500 36 0 2018-12-05 09:32:04
2 2 60,000 36 0 2018-12-05 09:32:04
5 2 47,500 36 0 2018-12-05 09:32:04
5 2 22,500 36 0 2018-12-05 09:32:04
3 2 110,000 36 0 2018-12-05 09:32:04
HERFIX 2 7 46,000 36 0 2018-12-05 09:32:04
4 2 14,000 36 0 2018-12-05 09:32:04
3 2 60,000 36 0 2018-12-05 09:32:04
2 2 35,000 36 0 2018-12-05 09:32:04
2 2 10,000 36 0 2018-12-05 09:32:04
2 2 25,000 36 0 2018-12-05 09:32:04
1 7 100,000 36 0 2018-12-05 09:46:19
2 2 150,000 36 0 2018-12-05 10:12:53
1 2 150,000 36 0 2018-12-05 10:12:53
10 2 150,000 36 0 2018-12-05 10:12:53
1 2 150,000 36 0 2018-12-05 10:12:53
1 6 14,500 36 0 2018-12-05 10:12:53
KALLSI 5 14 237,500 36 0 2018-12-05 10:41:00
Palcon 2 2 1,530,000 36 0 2018-12-05 10:41:00
Royal 2 2 190,000 36 0 2018-12-05 10:41:00
AVIAN 3 2 157,500 36 0 2018-12-05 10:41:00
15 17 562,500 36 0 2018-12-05 10:41:00
2 2 25,000 36 0 2018-12-05 10:41:00
Standar 2 2 65,000 36 0 2018-12-05 10:41:00
5 2 87,500 36 0 2018-12-05 10:41:00
Lempox 1 2 52,500 36 0 2018-12-05 10:41:00
2 2 9,000 36 0 2018-12-05 10:41:00
Terpentin 10 7 90,000 36 0 2018-12-05 10:41:00
3 14 258,000 36 0 2018-12-05 10:41:00
2 2 15,000 36 0 2018-12-05 10:41:00
Tiga Roda 1 2 65,000 36 0 2018-12-05 10:41:00
Tiga Roda 5 2 280,000 36 0 2018-12-05 10:41:00
3 10 780,000 36 0 2018-12-05 10:45:49
14 7 245,000 36 0 2018-12-05 10:49:25
Primas 10 17 225,000 36 0 2018-12-05 11:05:07
Primas 3 17 112,500 36 0 2018-12-05 11:05:07
Isarplas 3 2 21,000 36 0 2018-12-05 11:05:07
40 15 14,000 36 0 2018-12-05 11:05:07
1 6 27,500 36 0 2018-12-05 11:05:07
2 2 12,000 36 0 2018-12-05 11:05:07
National 1 2 415,000 36 0 2018-12-05 11:05:07
2 2 10,000 36 0 2018-12-05 11:05:07
2 6 9,000 36 0 2018-12-05 11:05:07
6 2 24,000 36 0 2018-12-05 11:05:07
baikan Sumur 1 10 90,000 36 0 2018-12-05 11:08:46
10 16 121,000 36 0 2018-12-05 11:15:27
3 16 75,000 36 0 2018-12-05 11:15:27
50 14 20,000 36 0 2018-12-05 11:15:27
30 14 12,000 36 0 2018-12-05 11:15:27
30 14 12,000 36 0 2018-12-05 11:15:27
2820 14 564,000 36 0 2018-12-05 13:04:03
Kepegawaian 850 14 170,000 36 0 2018-12-05 13:04:03
750 14 150,000 36 0 2018-12-05 13:04:03
110 14 22,000 36 0 2018-12-05 13:04:03
6 19 48,000 36 0 2018-12-05 13:04:03
4 2 32,000 36 0 2018-12-05 13:04:03
4 19 50,000 36 0 2018-12-05 13:19:13
2 19 15,000 36 0 2018-12-05 13:19:13
2 19 10,000 36 0 2018-12-05 13:19:13
2 19 13,000 36 0 2018-12-05 13:19:13
2 6 15,000 36 0 2018-12-05 13:19:13
85 14 17,000 36 0 2018-12-05 13:19:13
37 9 925,000 36 0 2018-12-06 07:35:43
1 10 50,000 36 0 2018-12-06 07:37:32
1 10 50,000 36 0 2018-12-06 07:39:19
1 10 50,000 36 0 2018-12-06 07:41:03
1 10 50,000 36 0 2018-12-06 07:57:57
1 10 40,000 36 0 2018-12-06 08:02:24
1 10 50,000 36 0 2018-12-06 08:04:22
1 10 40,000 36 0 2018-12-06 08:07:01
1 10 50,000 36 0 2018-12-06 08:09:23
1 10 50,000 36 0 2018-12-06 08:11:45
1 18 50,000 36 0 2018-12-06 08:13:52
1 18 50,000 36 0 2018-12-06 08:16:11
1 10 40,000 36 0 2018-12-06 08:20:24
1 10 60,000 36 0 2018-12-06 08:35:08
Citizen 1 2 125,000 36 0 2018-12-06 08:40:11
Napoli 2 2 150,000 36 0 2018-12-06 08:40:11
Napoli 7 2 175,000 36 0 2018-12-06 08:40:11
Lokal 1 2 275,000 2 0 2018-12-06 08:48:03
Lokal 4 2 880,000 2 0 2018-12-06 08:53:39
Canon 1 2 625,000 36 0 2018-12-06 08:56:42
Votre 1 2 65,000 36 0 2018-12-06 09:07:40
Genius 2 2 90,000 36 0 2018-12-06 09:07:40
Standar 2 2 35,000 36 0 2018-12-06 09:07:40
1 2 15,000 36 0 2018-12-06 09:07:40
1 2 40,000 36 0 2018-12-06 09:07:40
Lokal 1 2 400,000 36 0 2018-12-06 09:10:31
Cosmos 1 2 319,000 36 0 2018-12-06 09:53:30
7 10 2,620,000 36 0 2018-12-06 09:58:06
2 10 460,000 36 0 2018-12-06 10:00:11
3 10 690,000 36 0 2018-12-06 10:01:51
3 10 720,000 36 0 2018-12-06 10:03:54
1 18 200,000 36 0 2018-12-06 10:05:23
2 10 80,000 36 0 2018-12-06 10:07:56
2 10 80,000 36 0 2018-12-06 10:09:44
1 18 180,000 36 0 2018-12-06 10:13:05
Sinar Dunia 4 3 180,000 2 0 2018-12-06 10:31:34
Sinar Dunia 5 15 122,500 2 0 2018-12-06 10:31:34
Sinar Dunia 15 2 262,500 2 0 2018-12-06 10:31:34
Sinar Dunia 10 2 212,000 2 0 2018-12-06 10:31:34
BAHTERA INK 3 7 690,000 2 0 2018-12-06 10:31:34
Sinar Dunia 12 3 462,000 2 0 2018-12-06 10:31:34
Sinar Dunia 10 3 370,000 2 0 2018-12-06 10:31:34
Etona 10 15 35,000 2 0 2018-12-06 10:31:34
Etona 8 15 36,000 2 0 2018-12-06 10:31:34
sinar Dunia 35 3 962,500 2 0 2018-12-06 10:31:34
Inter Folder 7 15 297,500 2 0 2018-12-06 10:31:34
Setedler 1 18 47,500 2 0 2018-12-06 10:31:34
Glukol 10 2 45,000 2 0 2018-12-06 10:31:34
Daimura Tive 3 2 22,500 2 0 2018-12-06 10:31:34
Joyko 10 2 125,000 2 0 2018-12-06 10:31:34
11 10 620,000 36 0 2018-12-06 10:44:32
Philip 3 2 82,500 36 0 2018-12-06 10:51:46
Osram 2 2 25,000 36 0 2018-12-06 10:51:46
Osram 4 2 90,000 36 0 2018-12-06 10:51:46
ABC 5 2 27,500 36 0 2018-12-06 10:51:46
10 2 60,000 36 0 2018-12-06 11:04:52
8 2 24,000 36 0 2018-12-06 11:04:52
1 8 8,000 36 0 2018-12-06 11:04:52
10 2 250,000 36 0 2018-12-06 11:17:26
5 2 42,500 36 0 2018-12-06 11:17:26
5 2 65,000 36 0 2018-12-06 11:17:26
5 2 97,500 36 0 2018-12-06 11:17:26
SOS 2 7 35,000 36 0 2018-12-06 11:17:26
10 2 40,000 36 0 2018-12-06 11:17:26
1 2 35,000 36 0 2018-12-06 11:17:26
Soklin 2 18 9,000 36 0 2018-12-06 11:17:26
5 2 42,500 36 0 2018-12-06 11:17:26
5 15 30,000 36 0 2018-12-06 11:17:26
2 15 10,000 36 0 2018-12-06 11:17:26
1 2 45,000 36 0 2018-12-06 11:17:26
2 2 38,500 36 0 2018-12-06 11:17:26
3 16 200,000 36 0 2018-12-06 11:28:05
2 10 100,000 2 0 2018-12-06 11:30:29
1 8 200,000 36 0 2018-12-06 11:32:55
1 8 150,000 36 0 2018-12-06 11:37:14
1 8 200,000 36 0 2018-12-06 11:39:16
5 18 210,000 36 0 2018-12-06 11:42:02
1 8 175,000 36 0 2018-12-06 11:44:06
1 8 150,000 36 0 2018-12-06 11:46:56
1 2 150,000 36 0 2018-12-06 11:48:55
1 8 225,000 36 0 2018-12-06 11:50:45
4 10 240,000 36 0 2018-12-06 11:56:50
5 7 54,000 36 0 2018-12-06 13:03:14
2 7 24,000 36 0 2018-12-06 13:03:14
2 2 37,000 36 0 2018-12-06 13:03:14
1 15 5,000 36 0 2018-12-06 13:03:14
Tiga Roda 4 2 264,000 2 0 2018-12-06 13:18:17
KALLSI 1 14 85,000 2 0 2018-12-06 13:18:17
TOTO 1 2 115,000 2 0 2018-12-06 13:18:17
2 2 25,000 2 0 2018-12-06 13:18:17
AVIAN 3 2 157,500 2 0 2018-12-06 13:18:17
1 2 16,500 2 0 2018-12-06 13:18:17
1 2 9,000 2 0 2018-12-06 13:18:17
10 17 245,000 2 0 2018-12-06 13:18:17
Lem Fox/Conpon 3 6 195,000 2 0 2018-12-06 13:18:17
Palcon 2 2 1,480,000 2 0 2018-12-06 13:18:17
Terpentin 5 7 62,500 2 0 2018-12-06 13:18:17
KALLSI 3 14 142,500 2 0 2018-12-06 13:18:17
1 15 45,000 2 0 2018-12-06 13:18:17
1 8 190,000 36 0 2018-12-06 13:33:01
1 5 900,000 36 0 2018-12-06 13:35:28
3 10 780,000 36 0 2018-12-06 13:46:39
Antalgin 2 15 15,000 36 0 2018-12-06 13:54:42
Bodrek 2 15 17,300 36 0 2018-12-06 13:54:42
Hansaplas 2 6 15,000 36 0 2018-12-06 13:54:42
Betadin 2 7 35,000 36 0 2018-12-06 13:54:42
Paseo 2 2 15,000 36 0 2018-12-06 13:54:42
3 7 28,500 36 0 2018-12-06 13:54:42
Cap Lang 2 7 13,000 36 0 2018-12-06 13:54:42
OBH PLUS 2 7 15,000 36 0 2018-12-06 13:54:42
Tarason 3 7 18,000 36 0 2018-12-06 13:54:42
1 8 190,000 36 0 2018-12-06 14:13:29
Suli 14 7 238,000 36 0 2018-12-06 14:17:41
PLN 3 8 1,325,100 36 0 2018-12-06 14:21:34
PLN 1 8 59,560 36 0 2018-12-06 14:24:21
Pikiran Rakyat 3 6 240,000 36 0 2018-12-06 14:54:56
Radar Cirebon 3 6 240,000 36 0 2018-12-06 14:58:54
Fajar Cirebon 3 6 240,000 36 0 2018-12-06 15:03:09
ngan Harian Kls IX 2750 14 550,000 36 0 2018-12-06 15:20:38
ngan Harian Kelas VII 2850 14 570,000 36 0 2018-12-06 15:20:38
150 14 30,000 36 0 2018-12-06 15:20:38
145 14 29,000 36 0 2018-12-06 15:20:38
250 14 75,000 36 0 2018-12-06 15:20:38
Adm. Kepeg. 800 14 240,000 36 0 2018-12-06 15:20:38
715 14 178,750 36 0 2018-12-06 15:20:38
Keuangan/BOS 145 14 36,250 36 0 2018-12-06 15:20:38
15 14 26,250 36 0 2018-12-06 15:20:38
1 2 5,290 36 0 2018-12-06 15:20:38
3 19 28,500 36 0 2018-12-07 07:53:14
4 16 24,000 36 0 2018-12-07 07:53:14
3 19 15,000 36 0 2018-12-07 07:53:14
2 19 12,500 36 0 2018-12-07 07:53:14
37 9 925,000 36 0 2018-12-07 08:00:39
1 10 40,000 36 0 2018-12-07 08:05:26
1 10 40,000 36 0 2018-12-07 08:07:32
1 18 45,000 36 0 2018-12-07 08:09:56
1 18 50,000 36 0 2018-12-07 08:15:53
2 10 80,000 36 0 2018-12-07 08:18:35
1 10 45,000 36 0 2018-12-07 08:20:47
1 10 50,000 36 0 2018-12-07 08:22:52
1 10 40,000 36 0 2018-12-07 08:25:02
1 10 40,000 36 0 2018-12-07 08:27:42
1 10 70,000 36 0 2018-12-07 08:35:47
1 18 50,000 36 0 2018-12-07 08:38:12
1 10 40,000 36 0 2018-12-07 08:41:10
1 10 75,000 36 0 2018-12-07 09:08:40
6 7 150,000 2 0 2018-12-07 09:15:02
1 10 90,000 36 0 2018-12-07 09:27:13
1 10 60,000 36 0 2018-12-07 09:31:22
Lokal 5 2 1,500,000 36 0 2018-12-07 09:41:43
Lokal 10 2 656,000 36 0 2018-12-07 09:41:43
Lokal 1 19 550,000 36 0 2018-12-07 09:45:34
Ucida 1 2 275,000 36 0 2018-12-07 09:53:43
Sekai 1 2 175,000 36 0 2018-12-07 09:53:43
Seiko 1 2 90,000 36 0 2018-12-07 09:53:43
1 7 65,000 2 0 2018-12-08 11:58:07
Philips 3 2 75,161 2 0 2018-12-11 12:02:56
Osram 2 2 27,661 2 0 2018-12-11 12:02:56
Osram 4 2 82,661 2 0 2018-12-11 12:02:56
ABC 5 2 27,500 2 0 2018-12-11 12:02:56
7 10 2,610,000 36 0 2019-01-06 13:09:14
2 10 460,000 36 0 2019-01-06 13:11:29
3 10 690,000 36 0 2019-01-06 13:13:33
3 10 720,000 36 0 2019-01-06 13:15:55
1 10 250,000 36 0 2019-01-06 13:18:26
3 10 80,000 36 0 2019-01-06 13:24:03
1 10 180,000 36 0 2019-01-06 13:28:17
11 10 840,000 36 0 2019-01-06 13:32:25
Enpelope 2 9 33,800 36 0 2019-01-06 14:03:16
Sinar Dunia 20 2 300,000 36 0 2019-01-06 14:03:16
4 2 43,200 36 0 2019-01-06 14:03:16
Sinar Dunia 10 3 650,000 36 0 2019-01-06 14:03:16
3 15 210,000 36 0 2019-01-06 14:03:16
30 14 58,500 36 0 2019-01-06 14:03:16
4 2 68,800 36 0 2019-01-06 14:03:16
5 2 104,000 36 0 2019-01-06 14:03:16
2 2 26,000 36 0 2019-01-06 14:03:16
Glukol 12 2 40,800 36 0 2019-01-06 14:03:16
Bupalo 50 2 105,000 36 0 2019-01-06 14:03:16
Bussines File 24 2 78,000 36 0 2019-01-06 14:03:16
Odner 4 2 103,000 36 0 2019-01-06 14:03:16
Snel 1 15 47,500 36 0 2019-01-06 14:03:16
2 18 15,100 36 0 2019-01-06 14:03:16
Steadler 5 18 273,000 36 0 2019-01-06 14:03:16
3 15 210,000 36 0 2019-01-06 14:03:16
Senowmen 12 2 95,400 36 0 2019-01-06 14:03:16
Senowmen 2 18 34,800 36 0 2019-01-06 14:03:16
150 2 105,000 36 0 2019-01-06 14:03:16
Mikasa 1 2 483,158 2 0 2019-01-06 14:26:19
10 13 450,000 36 0 2019-01-06 14:34:32
8 14 48,000 36 0 2019-01-06 14:41:37
19 14 57,000 36 0 2019-01-06 14:41:37
10 2 175,000 36 0 2019-01-06 14:56:09
5 2 75,000 36 0 2019-01-06 14:56:09
Rinso 4 15 18,000 36 0 2019-01-06 14:56:09
SOS 1 7 22,500 36 0 2019-01-06 14:56:09
2 2 15,000 36 0 2019-01-06 14:56:09
4 2 38,000 36 0 2019-01-06 14:56:09
2 2 45,000 36 0 2019-01-06 14:56:09
5 6 75,000 36 0 2019-01-06 14:56:09
Stela 2 2 55,000 36 0 2019-01-06 14:56:09
1 18 65,000 36 0 2019-01-06 14:56:09
2 2 30,000 36 0 2019-01-06 14:56:09
3 2 22,500 36 0 2019-01-06 14:56:09
5 2 69,000 36 0 2019-01-06 14:56:09
5 2 75,000 2 0 2019-01-06 15:04:01
12 6 180,000 2 0 2019-01-06 15:04:01
1 2 50,000 2 0 2019-01-06 15:04:01
Salonpas 5 14 17,500 36 0 2019-01-06 15:13:35
OBH COMBI PLUS 5 7 62,500 36 0 2019-01-06 15:13:35
Antalgin 3 15 19,500 36 0 2019-01-06 15:13:35
Handiplas 1 15 22,500 36 0 2019-01-06 15:13:35
Bodrek 1 15 21,000 36 0 2019-01-06 15:13:35
Tarason 1 15 45,000 36 0 2019-01-06 15:13:35
5 6 25,000 36 0 2019-01-06 15:13:35
Cologete 5 2 37,500 36 0 2019-01-06 15:13:35
Betadin 2 2 14,500 36 0 2019-01-06 15:13:35
1 2 75,000 36 0 2019-01-06 15:36:36
1 7 45,000 36 0 2019-01-06 15:36:36
1 6 45,000 36 0 2019-01-06 15:36:36
10 17 20,000 36 0 2019-01-06 15:36:36
5 2 32,500 36 0 2019-01-06 15:36:36
10 6 47,500 36 0 2019-01-06 15:36:36
10 6 35,000 36 0 2019-01-06 15:36:36
5 2 37,500 36 0 2019-01-06 15:36:36
3 6 52,500 36 0 2019-01-06 15:36:36
3 2 27,000 36 0 2019-01-06 15:36:36
2 2 23,000 36 0 2019-01-06 15:36:36
1 8 102,000 36 0 2019-01-06 15:40:00
Aqua 15 7 247,500 36 0 2019-01-06 15:43:42
110 14 44,000 2 0 2019-01-06 15:52:51
25 14 112,500 2 0 2019-01-06 15:52:51
3 2 76,500 2 0 2019-01-06 15:52:51
6 6 75,000 2 0 2019-01-06 16:28:25
1 15 15,612 2 0 2019-01-06 16:28:25
PLN 0 8 472,600 36 0 2019-01-06 16:37:06
PLN 2 8 25,310 36 0 2019-01-06 16:37:06
Tiga Roda 15 2 795,000 36 0 2019-01-07 09:14:28
KALLSI 12 14 534,000 36 0 2019-01-07 09:14:28
10 17 285,000 36 0 2019-01-07 09:14:28
3 17 345,000 36 0 2019-01-07 09:14:28
20 17 490,000 36 0 2019-01-07 09:14:28
AVITEX 2 7 1,530,000 36 0 2019-01-07 09:14:28
Standar 2 2 65,000 36 0 2019-01-07 09:14:28
2 2 29,000 36 0 2019-01-07 09:14:28
Asiatile 15 9 637,500 36 0 2019-01-07 09:14:28
2 14 55,000 36 0 2019-01-07 09:14:28
6 15 90,000 36 0 2019-01-07 09:14:28
6 14 171,000 36 0 2019-01-07 09:14:28
2 2 35,000 36 0 2019-01-07 09:14:28
AVIAN 1 7 54,000 36 0 2019-01-07 09:14:28
VEZEL 1 2 95,000 36 0 2019-01-07 09:14:28
Terpentin 2 7 14,500 36 0 2019-01-07 09:14:28
1 5 700,000 36 0 2019-01-07 09:20:23
300 2 240,000 36 0 2019-01-07 09:20:23
3 10 780,000 36 0 2019-01-07 09:23:45
37 9 925,000 36 0 2019-01-07 09:32:35
Teh Botol 48 7 130,000 36 0 2019-01-07 09:32:35
AQUA 2 9 70,000 36 0 2019-01-07 09:32:35
1 10 50,000 36 0 2019-01-07 09:36:15
1 10 40,000 36 0 2019-01-07 09:39:48
1 10 40,000 36 0 2019-01-07 09:42:07
1 10 80,000 36 0 2019-01-07 09:46:01
1 10 50,000 36 0 2019-01-07 09:48:35
1 10 40,000 36 0 2019-01-07 09:50:21
1 10 35,000 36 0 2019-01-07 09:52:09
1 14 40,000 36 0 2019-01-07 09:54:15
1 10 40,000 36 0 2019-01-07 09:56:40
1 18 40,000 36 0 2019-01-07 09:58:15
1 10 40,000 36 0 2019-01-07 10:00:17
1 10 40,000 36 0 2019-01-07 10:05:45
1 18 50,000 36 0 2019-01-07 10:07:43
1 10 40,000 36 0 2019-01-07 10:09:38
1 10 50,000 36 0 2019-01-07 10:12:12
2 10 80,000 36 0 2019-01-07 10:14:05
2 10 50,000 36 0 2019-01-07 10:36:40
2 18 80,000 36 0 2019-01-07 10:40:58
Lokal 1 2 700,000 36 0 2019-01-07 10:43:59
Citose 4 2 1,400,000 36 0 2019-01-07 10:46:32
Lokal 3 2 750,000 36 0 2019-01-07 10:53:14
Lokal 4 2 900,000 36 0 2019-01-07 10:55:09
Lokal 2 2 575,000 36 0 2019-01-07 10:58:34
Cosmos 2 2 450,000 2 0 2019-01-07 11:02:06
2 8 210,000 36 0 2019-01-07 11:06:32
Joyko 1 2 450,000 2 0 2019-01-07 11:09:11
TOA 2 2 200,000 2 0 2019-01-07 11:23:06
2 2 45,000 2 0 2019-01-07 11:23:06
3 2 487,500 2 0 2019-01-07 11:23:06
7 10 2,610,000 36 0 2019-01-07 11:27:53
2 10 460,000 36 0 2019-01-07 11:29:35
3 10 690,000 2 0 2019-01-07 11:31:10
3 10 720,000 36 0 2019-01-07 11:33:03
1 10 270,000 2 0 2019-01-07 11:38:14
3 10 80,000 36 0 2019-01-07 11:41:51
1 10 180,000 36 0 2019-01-07 11:45:20
11 10 860,000 36 0 2019-01-07 11:49:04
158 8 4,692,600 2 0 2019-01-07 11:57:44
141 8 4,187,700 2 0 2019-01-07 11:57:44
142 8 4,686,000 2 0 2019-01-07 11:57:44
1 6 40,000 36 0 2019-01-07 12:09:46
1 10 50,000 36 0 2019-01-07 13:08:11
2 2 15,000 36 0 2019-01-08 07:50:02
Bodrek 1 15 19,500 36 0 2019-01-08 07:50:02
Paseo 1 15 7,000 36 0 2019-01-08 07:50:02
Tarason 1 8 13,500 36 0 2019-01-08 07:50:02
2 9 50,000 36 0 2019-01-08 07:53:48
2 10 80,000 36 0 2019-01-08 08:01:17
8 10 160,000 36 0 2019-01-08 08:04:41
4 10 200,000 36 0 2019-01-08 08:08:09
2 9 35,000 36 0 2019-01-08 08:10:38
1 10 30,000 36 0 2019-01-08 08:15:52
1 10 50,000 36 0 2019-01-08 08:17:49
1 8 825,000 36 0 2019-01-08 08:27:45
1 8 825,000 36 0 2019-01-08 08:27:45
Fluraids 3 2 22,500 36 0 2019-01-08 08:47:44
Air Mail 1 15 22,500 36 0 2019-01-08 08:47:44
Air Mail 6 15 210,000 36 0 2019-01-08 08:47:44
Biggell 2 18 135,000 36 0 2019-01-08 08:47:44
3 2 46,500 36 0 2019-01-08 08:47:44
Sinar Dunia 5 3 172,500 36 0 2019-01-08 08:47:44
Sinar Dunia 5 15 125,000 36 0 2019-01-08 08:47:44
Grafide 2 2 45,000 36 0 2019-01-08 08:47:44
20 2 250,000 36 0 2019-01-08 08:47:44
2 15 3,500 36 0 2019-01-08 08:47:44
Snowmen 10 2 112,500 36 0 2019-01-08 08:47:44
1 15 47,500 36 0 2019-01-08 08:47:44
Joyko 3 2 22,500 36 0 2019-01-08 08:47:44
37 9 925,000 36 0 2019-01-08 08:51:05
10 14 60,000 36 0 2019-01-08 08:54:23
14 14 42,000 36 0 2019-01-08 08:54:23
Seiko 1 2 117,500 36 0 2019-01-08 09:05:29
3 2 67,500 36 0 2019-01-08 09:05:29
3 2 58,500 36 0 2019-01-08 09:05:29
1 2 185,000 36 0 2019-01-08 09:05:29
4 2 36,000 36 0 2019-01-08 09:05:29
5 2 27,500 36 0 2019-01-08 09:05:29
3 2 82,500 36 0 2019-01-08 09:05:29
2 2 110,000 36 0 2019-01-08 09:05:29
Gersik 10 2 535,000 2 0 2019-01-08 09:30:21
2 2 195,000 2 0 2019-01-08 09:30:21
KALLSI 5 14 237,500 2 0 2019-01-08 09:30:21
AVIAN 3 2 159,000 2 0 2019-01-08 09:30:21
2 2 29,000 2 0 2019-01-08 09:30:21
AVITEX 2 2 430,000 2 0 2019-01-08 09:30:21
Falcon 2 2 1,450,000 2 0 2019-01-08 09:30:21
3 2 232,500 2 0 2019-01-08 09:30:21
Terpentin 6 7 51,000 2 0 2019-01-08 09:30:21
VEZEL 1 2 97,000 2 0 2019-01-08 09:30:21
ASITILE 12 9 504,000 2 0 2019-01-08 09:30:21
1 8 110,000 36 0 2019-01-08 09:39:33
Aqua 18 7 297,000 36 0 2019-01-08 09:43:43
Aqua 1 9 23,000 36 0 2019-01-08 09:43:43
PLN 2 8 495,100 36 0 2019-01-08 09:48:18
PLN 1 8 26,590 36 0 2019-01-08 09:48:18
. Harian /Kls. VII/VIII 19000 14 475,000 36 0 2019-01-08 09:56:54
m. Kepeg./Kantor 845 14 211,250 36 0 2019-01-08 09:56:54
250 14 62,500 36 0 2019-01-08 09:56:54
5 6 37,000 36 0 2019-01-08 09:56:54
1 2 6,860 36 0 2019-01-08 09:56:54
39 9 975,000 36 0 2019-01-08 10:06:50
1 18 50,000 36 0 2019-01-08 10:57:46
1 10 40,000 36 0 2019-01-08 10:59:35
1 18 40,000 36 0 2019-01-08 11:01:35
1 10 50,000 36 0 2019-01-08 11:06:09
1 10 40,000 36 0 2019-01-08 11:08:50
1 10 40,000 36 0 2019-01-08 11:11:11
2 10 70,000 36 0 2019-01-08 11:18:59
1 18 40,000 36 0 2019-01-08 11:44:45
1 10 40,000 36 0 2019-01-08 11:47:08
1 10 40,000 36 0 2019-01-08 11:49:43
1 10 40,000 36 0 2019-01-08 11:52:21
1 10 40,000 36 0 2019-01-08 11:57:34
1 10 30,000 36 0 2019-01-08 12:04:58
1 10 40,000 36 0 2019-01-09 08:28:58
Lokal 2 2 600,000 36 0 2019-01-09 08:34:07
Lokal 2 2 700,000 36 0 2019-01-09 08:36:52
King Stone 1 2 210,000 36 0 2019-01-09 08:51:30
Votre 1 2 45,000 36 0 2019-01-09 08:51:30
Votre 1 2 65,000 36 0 2019-01-09 08:51:30
2 6 30,000 36 0 2019-01-09 08:51:30
ABC 4 6 26,000 36 0 2019-01-09 08:51:30
ABC 6 6 21,000 36 0 2019-01-09 08:51:30
1 6 22,500 36 0 2019-01-09 08:51:30
1 2 12,500 36 0 2019-01-09 08:51:30
7 10 2,620,000 36 0 2019-01-09 08:54:41
2 18 460,000 36 0 2019-01-09 08:56:45
1 10 250,000 36 0 2019-01-09 09:02:27
1 18 180,000 36 0 2019-01-09 09:05:15
11 10 740,000 36 0 2019-01-09 09:08:50
Sinar Dunia 4 8 180,000 36 0 2019-01-09 09:28:07
Blue Print 4 7 150,000 36 0 2019-01-09 09:28:07
Blue Print 3 7 120,000 36 0 2019-01-09 09:28:07
BAHTERA 5 7 1,175,000 36 0 2019-01-09 09:28:07
50 2 775,000 36 0 2019-01-09 09:28:07
20 2 250,000 36 0 2019-01-09 09:28:07
250 2 562,500 36 0 2019-01-09 09:28:07
Sinar Dunia 15 3 555,000 36 0 2019-01-09 09:28:07
Sinar Dunia 10 3 340,000 36 0 2019-01-09 09:28:07
2 15 90,000 36 0 2019-01-09 09:28:07
10 2 150,000 36 0 2019-01-09 09:28:07
5 2 150,000 36 0 2019-01-09 09:28:07
15 3 375,000 36 0 2019-01-09 09:28:07
Steadler 2 15 97,500 36 0 2019-01-09 09:28:07
2 6 75,000 36 0 2019-01-09 09:31:38
25 9 375,000 36 0 2019-01-09 09:34:18
75 9 1,125,000 36 0 2019-01-09 09:37:13
18 9 240,000 36 0 2019-01-09 09:41:23
7 10 1,800,000 36 0 2019-01-09 09:48:50
n dan Laporan 3 6 240,000 36 0 2019-01-09 09:52:42
3 10 150,000 36 0 2019-01-09 09:57:00
3 10 75,000 36 0 2019-01-09 10:00:22
425 14 170,000 2 0 2019-01-09 10:05:55
37 9 925,000 36 0 2019-01-09 10:15:28
Aqua 1 9 25,000 36 0 2019-01-09 10:15:28
Tiga Roda 10 2 545,000 36 0 2019-01-09 10:43:28
KALLSI 2 14 220,000 36 0 2019-01-09 10:43:28
6 3 135,000 36 0 2019-01-09 10:43:28
4 6 50,000 36 0 2019-01-09 10:43:28
5 15 82,500 36 0 2019-01-09 10:43:28
1 15 83,000 36 0 2019-01-09 10:43:28
AVIAN 2 2 106,000 36 0 2019-01-09 10:43:28
5 2 82,500 36 0 2019-01-09 10:43:28
Lem Fox / Conpon 2 6 77,500 36 0 2019-01-09 10:43:28
25 17 812,500 36 0 2019-01-09 10:43:28
2 2 35,000 36 0 2019-01-09 10:43:28
Falcon 2 2 1,500,000 36 0 2019-01-09 10:43:28
12 14 570,000 36 0 2019-01-09 10:43:28
5 14 137,500 36 0 2019-01-09 10:43:28
VEZEL 2 2 250,000 36 0 2019-01-09 10:43:28
Standar 2 2 65,500 36 0 2019-01-09 10:43:28
3 10 720,000 36 0 2019-01-09 10:50:02
10 14 60,000 36 0 2019-01-09 10:53:18
15 14 45,000 36 0 2019-01-09 10:53:18
Sully 20 7 330,000 36 0 2019-01-09 10:58:11
Aqua 1 9 20,500 36 0 2019-01-09 10:58:11
PLN 0 8 476,200 36 0 2019-01-09 11:02:44
PLN 2 8 30,620 36 0 2019-01-09 11:02:44
Miyako 1 2 275,000 36 0 2019-01-09 11:26:10
Cosmos 1 2 252,000 36 0 2019-01-09 11:26:10
Seiko 1 2 175,000 36 0 2019-01-09 11:26:10
4 2 90,000 36 0 2019-01-09 11:26:10
1 2 60,000 36 0 2019-01-09 11:26:10
1 2 35,000 36 0 2019-01-09 11:26:10
5 15 10,000 36 0 2019-01-09 11:26:10
1 10 40,000 36 0 2019-01-09 11:36:11
2 10 100,000 36 0 2019-01-09 11:38:25
1 14 40,000 36 0 2019-01-09 11:40:19
2 18 70,000 36 0 2019-01-09 11:42:27
1 10 45,000 36 0 2019-01-09 11:44:14
1 18 40,000 36 0 2019-01-09 11:45:54
1 18 40,000 36 0 2019-01-09 11:47:41
1 10 50,000 36 0 2019-01-09 11:50:32
1 10 40,000 36 0 2019-01-09 11:52:20
1 10 40,000 36 0 2019-01-09 11:54:10
4 10 80,000 36 0 2019-01-09 11:59:11
Lokal 2 2 950,000 36 0 2019-01-09 12:02:10
LENOVO 1 2 393,000 36 0 2019-01-09 12:06:13
Lokal 2 2 850,000 36 0 2019-01-09 12:09:11
1 2 350,000 36 0 2019-01-09 12:15:41
Canon 1 2 675,000 36 0 2019-01-09 12:19:05
2 10 80,000 36 0 2019-01-12 09:31:41
11 10 740,000 36 0 2019-01-12 10:11:09
1 2 150,000 2 0 2019-01-15 11:47:56
12 2 420,000 2 0 2019-01-15 11:47:56
10 15 500,000 2 0 2019-01-15 12:15:51
1 15 55,000 2 0 2019-01-15 12:15:51
Joyko 2 15 350,000 2 0 2019-01-15 13:37:39
Sinar Dunia 3 3 165,000 2 0 2019-01-15 13:37:39
seiko 3 2 375,000 2 0 2019-01-15 14:05:06
Lokal 20 2 4,500,000 36 0 2019-01-25 10:21:40
1 2 218,000 36 0 2019-01-25 10:21:40
2 10 690,000 36 0 2019-01-25 10:54:41
4 10 720,000 36 0 2019-01-25 11:04:09
1 10 40,000 2 0 2019-01-28 12:50:25
Sinar Dunia 1 15 17,500 2 0 2019-01-29 08:55:36
1 10 200,000 2 0 2019-01-29 09:30:56
104 10 520,000 2 0 2019-01-29 09:56:14
1 10 180,000 2 0 2019-01-29 09:56:14
1 10 40,000 2 0 2019-01-29 10:01:14
1 10 40,000 2 0 2019-01-29 10:07:24
m. Kuriikulum 3100 14 620,000 2 0 2019-01-29 10:26:29
125 14 25,000 2 0 2019-01-29 10:26:29
175 14 30,625 2 0 2019-01-29 10:26:29
2 2 35,000 2 0 2019-01-29 10:26:29
1 3 39,450 2 0 2019-01-29 10:26:29
1 10 80,000 2 0 2019-01-29 11:36:58
2219 14 554,860 36 0 2019-01-29 13:06:07
1400 14 350,000 36 0 2019-01-29 13:06:07
221 14 55,250 36 0 2019-01-29 13:06:07
10 15 19,930 36 0 2019-01-29 13:06:07
3 10 690,000 36 0 2019-01-29 13:38:33
1 5 525,000 36 0 2019-01-29 14:02:04
Data Peng
ID Pengeluaran ID Sekolah ID ProgramID Triwula ID Sumber ID Tahun ID Status Data Kode Lokal
1 3019 33 2 1 4 4 22447520/18100211/33
2 3019 52 2 1 4 4 60792520/18100211/44
3 3019 69 2 1 4 4 53728320/18100211/49
4 3019 69 2 1 4 4 26710220/18100211/51
5 3019 19 2 1 4 4 24422320/18100211/57
6 3019 73 2 1 4 4 89950220/18100310/54
7 3019 50 2 1 4 4 31459020/18100311/05
8 3019 50 2 1 4 4 97341320/18100311/18
9 3019 90 2 1 4 4 59545520/18100311/25
10 3019 90 2 1 4 4 62316820/18100311/30
11 3019 38 2 1 4 4 36650020/18100311/48
12 3019 50 2 1 4 4 75176320/18100311/56
13 3019 68 2 1 4 4 33963920/18100408/34
14 3019 13 2 1 4 4 45683520/18100411/37
15 3019 24 2 1 4 4 74772620/18100412/12
16 3019 24 2 1 4 4 75069220/18100412/24
17 3019 24 2 1 4 4 71729420/18100414/01
18 3019 80 2 1 4 4 44634320/18100609/12
19 3019 47 2 1 4 4 56430920/18100609/51
20 3019 91 2 1 4 4 92078820/18100610/11
21 3019 16 2 1 4 4 29190320/18100610/32
22 3019 16 2 1 4 4 91864620/18100611/46
23 3019 16 2 1 4 4 22076720/18100611/50
24 3019 38 2 1 4 4 61962520/18100612/00
25 3019 23 2 1 4 4 49476620/18100612/26
26 3019 32 2 1 4 4 64481220/18100908/56
27 3019 20 2 1 4 4 74014520/18100909/09
28 3019 54 2 1 4 4 26276220/18100909/14
29 3019 27 2 1 4 4 61078120/18100909/47
30 3019 17 2 1 4 4 91730020/18100910/05
31 3019 55 2 1 4 4 95100020/18100910/28
32 3019 17 2 1 4 4 75409820/18100910/54
33 3019 56 2 1 4 4 25693920/18100911/10
34 3019 56 2 1 4 4 51835920/18100911/28
35 3019 87 2 1 4 4 70713120/18100911/38
36 3019 87 2 1 4 4 89661820/18100911/42
37 3019 87 2 1 4 4 64214720/18100911/47
38 3019 87 2 1 4 4 75011520/18100911/53
39 3019 87 2 1 4 4 57622920/18101008/25
40 3019 87 2 1 4 4 86055620/18101008/28
41 3019 87 2 1 4 4 85997920/18101008/31
42 3019 87 2 1 4 4 90700020/18101008/36
43 3019 87 2 1 4 4 31371120/18101008/40
44 3019 87 2 1 4 4 78854020/18101008/44
45 3019 87 2 1 4 4 97442920/18101008/47
46 3019 52 2 1 4 4 52495120/18101008/51
47 3019 87 2 1 4 4 42080020/18101009/25
48 3019 89 2 1 4 4 25158320/18101009/40
49 3019 28 2 1 4 4 25666520/18101009/51
50 3019 28 2 1 4 4 17929320/18101009/57
51 3019 4 2 1 4 4 61729120/18101010/00
52 3019 20 2 1 4 4 23076420/18101010/14
53 3019 28 2 1 4 4 82405320/18101010/20
54 3019 89 2 1 4 4 36716020/18101010/27
55 3019 73 2 1 4 4 86731220/18101010/44
56 3019 50 2 1 4 4 75181820/18101010/47
57 3019 50 2 1 4 4 33123420/18101010/54
58 3019 90 2 1 4 4 75816320/18101010/58
59 3019 90 2 1 4 4 14894420/18101011/00
60 3019 50 2 1 4 4 34117720/18101011/08
61 3019 50 2 1 4 4 83734720/18101011/18
62 3019 82 2 1 4 4 67985820/18101108/39
63 3019 82 2 1 4 4 76868220/18101108/47
64 3019 14 2 1 4 4 95229120/18101108/56
65 3019 13 2 1 4 4 80493720/18101110/05
66 3019 13 2 1 4 4 29514420/18101110/09
67 3019 13 2 1 4 4 23941620/18101110/14
68 3019 13 2 1 4 4 15105820/18101110/18
69 3019 68 2 1 4 4 66977820/18101110/28
70 3019 13 2 1 4 4 17553120/18101110/34
71 3019 13 2 1 4 4 31590820/18101110/40
72 3019 13 2 1 4 4 90397920/18101110/45
73 3019 13 2 1 4 4 53187220/18101110/49
74 3019 12 2 1 4 4 28671220/18101209/03
75 3019 14 2 1 4 4 86478520/18101209/31
76 3019 12 2 1 4 4 94479320/18101209/41
77 3019 13 2 1 4 4 16495620/18101209/47
78 3019 12 2 1 4 4 78604120/18101209/56
79 3019 12 2 1 4 4 96132820/18101210/07
80 3019 12 2 1 4 4 31096420/18101210/18
81 3019 12 2 1 4 4 40289320/18101210/22
82 3019 12 2 1 4 4 49443620/18101210/29
83 3019 12 2 1 4 4 94031620/18101210/46
84 3019 32 2 1 4 4 23875720/18101308/53
85 3019 68 2 1 4 4 18456720/18101309/13
86 3019 80 2 1 4 4 67178320/18101309/24
87 3019 68 2 1 4 4 19385020/18101309/36
88 3019 16 2 1 4 4 69271220/18101310/35
89 3019 16 2 1 4 4 63511620/18101310/56
90 3019 40 2 1 4 4 29432020/18101708/06
91 3019 13 2 1 4 4 45590220/18101708/26
92 3019 32 2 1 4 4 21307620/18101708/45
93 3019 54 2 1 4 4 15210220/18101708/54
94 3019 13 2 1 4 4 12933320/18101709/07
95 3019 24 2 1 4 4 81353420/18101709/22
96 3019 86 2 1 4 4 27990120/18101908/49
97 3019 54 2 1 4 4 81531920/18101908/56
98 3019 53 2 1 4 4 46312520/18101909/15
99 3019 25 2 1 4 4 33760620/18101909/21
100 3019 88 2 1 4 4 25240720/18101909/39
101 3019 87 2 1 4 4 93078620/18102010/25
102 3019 87 2 1 4 4 48023620/18102010/27
103 3019 87 2 1 4 4 79359420/18102010/30
104 3019 87 2 1 4 4 24521120/18102010/33
105 3019 87 2 1 4 4 39844320/18102010/39
106 3019 87 2 1 4 4 53953520/18102010/46
107 3019 87 2 1 4 4 66933820/18102010/51
108 3019 87 2 1 4 4 80609120/18102010/56
109 3019 87 2 1 4 4 90669820/18102011/01
110 3019 4 2 1 4 4 48380720/18102011/07
111 3019 28 2 1 4 4 20143120/18102011/10
112 3019 89 2 1 4 4 28978820/18102011/14
113 3019 28 2 1 4 4 33763420/18102220/39
114 3019 93 2 1 4 4 26597520/18102220/50
115 3019 20 2 1 4 4 16300620/18102220/57
116 3019 68 2 1 4 4 96926520/18102221/02
117 3019 50 2 1 4 4 81243520/18102221/14
118 3019 90 2 1 4 4 18648920/18102303/45
119 3019 50 2 1 4 4 76665020/18102303/54
120 3019 50 2 1 4 4 84396620/18102303/59
121 3019 68 2 1 4 4 40371720/18102308/01
122 3019 23 2 1 4 4 89354220/18102308/44
123 3019 13 2 1 4 4 18418220/18102308/51
124 3019 82 2 1 4 4 31036020/18102309/06
125 3019 24 2 1 4 4 91403120/18102309/53
126 3019 16 2 1 4 4 66988820/18102309/57
127 3019 31 2 1 4 4 44708520/18102310/14
128 3019 40 2 1 4 4 96176720/18102310/26
129 3019 20 2 1 4 4 22549120/18102310/38
130 3019 68 2 1 4 4 69015820/18102310/44
131 3019 54 2 1 4 4 11966520/18102313/09
132 3019 29 2 1 4 4 77571420/18102313/13
133 3019 69 3 1 4 4 41363220/18102313/25
134 3019 35 2 1 4 4 78878720/18102313/39
135 3019 68 2 1 4 4 66780020/18102313/50
136 3019 82 3 1 4 4 70617020/18102319/56
137 3019 13 3 1 4 4 39918520/18102320/19
138 3019 56 3 1 4 4 21758120/18102320/25
139 3019 56 3 1 4 4 93792720/18102320/30
140 3019 87 2 1 4 4 56450120/18102320/35
141 3019 25 2 1 4 4 46900320/18102320/43
142 3019 53 2 1 4 4 46095520/18102320/48
143 3019 87 2 1 4 4 19777820/18102407/45
144 3019 87 2 1 4 4 77079720/18102407/47
145 3019 25 2 1 4 4 80587120/18102407/52
146 3019 87 2 1 4 4 12949820/18102407/58
147 3019 87 2 1 4 4 30442820/18102408/01
148 3019 88 2 1 4 4 59023720/18102408/05
149 3019 87 2 1 4 4 59666420/18102408/08
150 3019 87 2 1 4 4 88870820/18102408/12
151 3019 25 2 1 4 4 56040920/18102408/15
152 3019 87 2 1 4 4 80548720/18102408/19
153 3019 87 2 1 4 4 28012020/18102408/22
154 3019 82 2 1 4 4 79667020/18102408/43
155 3019 28 3 1 4 4 82545420/18102408/46
156 3019 68 3 1 4 4 76928720/18102409/00
157 3019 4 3 1 4 4 37638820/18102409/03
158 3019 28 2 1 4 4 17185020/18102409/09
159 3019 28 3 1 4 4 85393620/18102409/12
160 3019 24 3 1 4 4 80287720/18102409/16
161 3019 50 3 1 4 4 28099920/18102420/23
162 3019 90 3 1 4 4 50575220/18102420/26
163 3019 90 3 1 4 4 87439820/18102420/36
164 3019 52 3 1 4 4 16569820/18102420/42
165 3019 68 3 1 4 4 15004220/18102422/25
166 3019 39 3 1 4 4 81262820/18102509/00
167 3019 32 3 1 4 4 85654620/18102509/17
168 3019 21 3 1 4 4 10302120/18102608/06
169 3019 80 3 1 4 4 96333320/18102608/21
170 3019 21 3 1 4 4 24403020/18102608/26
171 3019 13 3 1 4 4 19873920/18102608/38
172 3019 38 3 1 4 4 26251520/18102609/19
173 3019 38 3 1 4 4 35224620/18102609/31
174 3019 19 3 1 4 4 26696420/18102609/36
175 3019 31 3 1 4 4 62322320/18102609/53
176 3019 54 3 1 4 4 51294820/18102707/22
177 3019 33 3 1 4 4 31505720/18102707/32
178 3019 17 3 1 4 4 25768120/18102707/49
179 3019 17 3 1 4 4 51105320/18102708/03
180 3019 82 3 1 4 4 18297420/18102709/04
181 3019 17 3 1 4 4 13032220/18102709/12
182 3019 87 3 1 4 4 37375120/18102709/18
183 3019 87 3 1 4 4 60229420/18102709/21
184 3019 87 3 1 4 4 82669020/18102709/23
185 3019 87 3 1 4 4 85234320/18102709/27
186 3019 56 3 1 4 4 13117320/18102908/49
187 3019 87 3 1 4 4 47872620/18102908/53
188 3019 87 3 1 4 4 51028420/18102908/56
189 3019 87 3 1 4 4 95937820/18102909/00
190 3019 87 3 1 4 4 32502720/18102909/03
191 3019 87 3 1 4 4 55670120/18102909/10
192 3019 87 3 1 4 4 69534920/18102909/29
193 3019 87 3 1 4 4 67290920/18102910/19
194 3019 87 3 1 4 4 55271920/18102910/24
195 3019 87 3 1 4 4 57697120/18102910/30
196 3019 15 3 1 4 4 42601920/18102911/28
197 3019 85 3 1 4 4 20428720/18102911/33
198 3019 68 3 1 4 4 95056120/18102911/37
199 3019 29 3 1 4 4 44955720/18102911/40
200 3019 28 3 1 4 4 59998720/18103108/27
201 3019 28 3 1 4 4 27696220/18103108/33
202 3019 89 3 1 4 4 57653120/18103108/48
203 3019 1 3 1 4 4 55958520/18103109/44
204 3019 73 3 1 4 4 12197220/18103109/50
205 3019 50 3 1 4 4 66664720/18103109/55
206 3019 50 3 1 4 4 85327720/18103109/58
207 3019 90 3 1 4 4 86929020/18103110/02
208 3019 90 3 1 4 4 77225320/18103110/06
209 3019 90 3 1 4 4 85704020/18103110/12
210 3019 52 3 1 4 4 88747220/18103110/19
211 3019 68 3 1 4 4 21769120/18110109/17
212 3019 88 3 1 4 4 12903120/18110110/45
213 3019 80 3 1 4 4 81699520/18110110/51
214 3019 13 3 1 4 4 53187220/18110111/00
215 3019 82 3 1 4 4 32291220/18110111/21
216 3019 38 3 1 4 4 41385120/18110111/54
217 3019 48 3 1 4 4 60004220/18110113/00
218 3019 54 3 1 4 4 20252920/18110113/04
219 3019 33 3 1 4 4 72163320/18110113/09
220 3019 69 3 1 4 4 14647220/18110113/14
221 3019 21 3 1 4 4 98288820/18110113/20
222 3019 17 3 1 4 4 87917720/18110121/42
223 3019 24 3 1 4 4 50308820/18110207/58
224 3019 54 3 1 4 4 22840220/18110208/07
225 3019 87 3 1 4 4 67474920/18110208/10
226 3019 87 3 1 4 4 67450220/18110208/15
227 3019 87 3 1 4 4 63179320/18110208/19
228 3019 87 3 1 4 4 38061820/18110208/21
229 3019 87 3 1 4 4 76228320/18110208/24
230 3019 87 3 1 4 4 52264420/18110208/26
231 3019 87 3 1 4 4 86651620/18110208/29
232 3019 87 3 1 4 4 67774320/18110208/30
233 3019 87 3 1 4 4 21793820/18110208/34
234 3019 87 3 1 4 4 93108820/18110208/36
235 3019 21 3 1 4 4 45411620/18110208/41
236 3019 87 3 1 4 4 73583320/18110208/44
237 3019 32 3 1 4 4 83212820/18110209/16
238 3019 28 3 1 4 4 70570320/18110209/19
239 3019 28 3 1 4 4 13186020/18110209/24
240 3019 89 3 1 4 4 97030920/18110209/38
241 3019 35 3 1 4 4 69111920/18110209/42
242 3019 90 3 1 4 4 81350720/18110307/38
243 3019 50 3 1 4 4 88291320/18110307/43
244 3019 90 3 1 4 4 31302420/18110307/47
245 3019 90 3 1 4 4 31167920/18110307/52
246 3019 90 3 1 4 4 83668820/18110307/56
247 3019 52 3 1 4 4 84786620/18110308/02
248 3019 68 3 1 4 4 10087820/18110308/26
249 3019 82 3 1 4 4 33527220/18110309/11
250 3019 82 3 1 4 4 76656720/18110309/14
251 3019 24 3 1 4 4 48141720/18110309/21
252 3019 31 3 1 4 4 73923920/18110309/44
253 3019 23 3 1 4 4 46079120/18110309/55
254 3019 40 3 1 4 4 78859520/18110310/26
255 3019 30 3 1 4 4 55749820/18110310/40
256 3019 54 3 1 4 4 20203520/18110509/46
257 3019 16 3 1 4 4 36466020/18110510/05
258 3019 16 3 1 4 4 54524820/18110510/13
259 3019 38 3 1 4 4 64882220/18110510/18
260 3019 38 3 1 4 4 40228820/18110510/34
261 3019 27 3 1 4 4 90288020/18110510/39
262 3019 23 3 1 4 4 25685720/18110510/45
263 3019 33 3 1 4 4 50619220/18110522/20
264 3019 69 3 1 4 4 47023920/18110522/30
265 3019 82 3 1 4 4 56647920/18110607/52
266 3019 21 3 1 4 4 23892220/18110608/03
267 3019 21 3 1 4 4 68070920/18110608/12
268 3019 87 3 1 4 4 69859020/18110608/15
269 3019 13 3 1 4 4 82095020/18110608/22
270 3019 87 3 1 4 4 77085220/18110608/24
271 3019 87 2 1 4 4 95506520/18110608/36
272 3019 87 3 1 4 4 64610220/18110608/40
273 3019 87 3 1 4 4 57274120/18110608/50
274 3019 87 3 1 4 4 79098520/18110609/16
275 3019 87 3 1 4 4 29541920/18110609/19
276 3019 28 3 1 4 4 67560120/18110609/36
277 3019 27 3 1 4 4 76725420/18110609/46
278 3019 28 3 1 4 4 42080020/18110609/48
279 3019 1 3 1 4 4 43038620/18110609/54
280 3019 1 3 1 4 4 58691420/18110610/10
281 3019 1 3 1 4 4 40451320/18110708/50
282 3019 1 3 1 4 4 39122020/18110711/54
283 3019 90 2 1 4 4 55692120/18111309/52
284 3019 87 2 1 4 4 76733720/18111409/00
285 3019 87 2 1 4 4 37965620/18111409/03
286 3019 87 2 1 4 4 61589020/18111409/11
287 3019 87 2 1 4 4 19571820/18111409/19
288 3019 87 2 1 4 4 41025320/18111409/21
289 3019 87 2 1 4 4 77554920/18111409/23
290 3019 38 2 1 4 4 12312620/18111409/37
291 3019 82 2 1 4 4 60158020/18111409/53
292 3019 73 4 1 4 4 60462920/18120221/57
293 3019 50 4 1 4 4 60383320/18120222/01
294 3019 50 4 1 4 4 13622720/18120222/03
295 3019 90 4 1 4 4 10851420/18120222/05
296 3019 90 4 1 4 4 88711520/18120222/06
297 3019 90 4 1 4 4 27262220/18120222/14
298 3019 52 4 1 4 4 24809520/18120222/25
299 3019 68 4 1 4 4 98972720/18120308/11
300 3019 23 4 1 4 4 30816320/18120310/44
301 3019 14 4 1 4 4 41124220/18120311/46
302 3019 17 4 1 4 4 26320120/18120311/56
303 3019 31 4 1 4 4 27262220/18120312/15
304 3019 80 4 1 4 4 40102520/18120312/41
305 3019 68 4 1 4 4 43011120/18120312/53
306 3019 16 4 1 4 4 26957320/18120408/27
307 3019 16 4 1 4 4 41346720/18120408/32
308 3019 40 4 1 4 4 49786920/18120408/43
309 3019 38 4 1 4 4 84685020/18120409/00
310 3019 23 4 1 4 4 82767920/18120409/43
311 3019 38 4 1 4 4 18055720/18120411/02
312 3019 38 4 1 4 4 58933120/18120411/09
313 3019 35 4 1 4 4 43637320/18120411/44
314 3019 54 4 1 4 4 30632320/18120411/46
315 3019 82 4 1 4 4 51195920/18120411/58
316 3019 82 4 1 4 4 18706620/18120413/00
317 3019 56 4 1 4 4 94839120/18120413/07
318 3019 87 4 1 4 4 49155220/18120413/12
319 3019 87 4 1 4 4 93572920/18120413/15
320 3019 87 4 1 4 4 30332920/18120413/19
321 3019 87 4 1 4 4 88766420/18120413/22
322 3019 87 4 1 4 4 57540520/18120413/25
323 3019 87 4 1 4 4 91474620/18120413/27
324 3019 87 4 1 4 4 23927920/18120413/34
325 3019 87 4 1 4 4 48493320/18120413/37
326 3019 87 4 1 4 4 97698320/18120413/40
327 3019 52 4 1 4 4 66541120/18120413/42
328 3019 87 4 1 4 4 35930420/18120413/46
329 3019 53 4 1 4 4 88972420/18120413/51
330 3019 87 4 1 4 4 51231620/18120413/56
331 3019 68 4 1 4 4 66568620/18120414/02
332 3019 28 4 1 4 4 93899820/18120414/07
333 3019 89 4 1 4 4 51522820/18120414/12
334 3019 19 4 1 4 4 10189520/18120414/15
335 3019 89 4 1 4 4 50891120/18120414/34
336 3019 27 4 1 4 4 98162520/18120414/44
337 3019 25 4 1 4 4 71630520/18120414/58
338 3019 73 4 1 4 4 75135120/18120423/23
339 3019 50 4 1 4 4 29789120/18120423/26
340 3019 90 4 1 4 4 23090220/18120423/29
341 3019 90 4 1 4 4 70139120/18120423/33
342 3019 90 4 1 4 4 24433220/18120423/34
343 3019 90 4 1 4 4 27451720/18120423/49
344 3019 52 4 1 4 4 80205320/18120423/53
345 3019 68 4 1 4 4 28138420/18120500/19
346 3019 13 4 1 4 4 65604520/18120500/28
347 3019 86 4 1 4 4 71246020/18120508/06
348 3019 92 4 1 4 4 34933420/18120508/10
349 3019 86 4 1 4 4 56266120/18120508/15
350 3019 54 4 1 4 4 54516620/18120508/19
351 3019 54 4 1 4 4 20500120/18120508/22
352 3019 40 4 1 4 4 77530220/18120508/35
353 3019 54 4 1 4 4 67112420/18120508/39
354 3019 86 4 1 4 4 40338720/18120508/44
355 3019 17 4 1 4 4 67120620/18120508/55
356 3019 35 4 1 4 4 61679620/18120508/58
357 3019 31 4 1 4 4 79518720/18120509/32
358 3019 48 4 1 4 4 85437620/18120509/46
359 3019 23 4 1 4 4 60935320/18120510/12
360 3019 38 4 1 4 4 32766420/18120510/41
361 3019 38 4 1 4 4 25435720/18120510/45
362 3019 54 4 1 4 4 69952320/18120510/49
363 3019 48 4 1 4 4 82342220/18120511/05
364 3019 48 4 1 4 4 17347120/18120511/08
365 3019 17 4 1 4 4 67562820/18120511/15
366 3019 82 4 1 4 4 92323320/18120513/04
367 3019 17 4 1 4 4 41766920/18120513/19
368 3019 54 4 1 4 4 89980420/18120607/35
369 3019 87 4 1 4 4 71960120/18120607/37
370 3019 87 4 1 4 4 29778120/18120607/39
371 3019 87 4 1 4 4 24556820/18120607/41
372 3019 87 4 1 4 4 81746220/18120607/57
373 3019 87 4 1 4 4 63747820/18120608/02
374 3019 87 4 1 4 4 30577320/18120608/04
375 3019 87 4 1 4 4 49998420/18120608/07
376 3019 87 4 1 4 4 92875320/18120608/09
377 3019 87 4 1 4 4 92499020/18120608/11
378 3019 87 4 1 4 4 76423320/18120608/13
379 3019 87 4 1 4 4 41253320/18120608/16
380 3019 87 4 1 4 4 80463520/18120608/20
381 3019 24 4 1 4 4 21431220/18120608/35
382 3019 68 4 1 4 4 48446620/18120608/40
383 3019 89 4 1 4 4 80337220/18120608/48
384 3019 4 4 1 4 4 14144520/18120608/56
385 3019 93 4 1 4 4 91760220/18120609/07
386 3019 28 4 1 4 4 55541020/18120609/10
387 3019 89 5 1 4 4 69523920/18120609/53
388 3019 90 4 1 4 4 48075820/18120609/58
389 3019 50 4 1 4 4 81856020/18120610/00
390 3019 50 4 1 4 4 72383120/18120610/01
391 3019 90 4 1 4 4 97308320/18120610/03
392 3019 90 4 1 4 4 91581720/18120610/05
393 3019 90 4 1 4 4 31318920/18120610/07
394 3019 90 4 1 4 4 51119020/18120610/09
395 3019 52 4 1 4 4 47510020/18120610/13
396 3019 68 4 1 4 4 50286820/18120610/31
397 3019 13 4 1 4 4 91449820/18120610/44
398 3019 32 4 1 4 4 15075620/18120610/51
399 3019 82 4 1 4 4 67925420/18120611/04
400 3019 31 4 1 4 4 46537720/18120611/17
401 3019 86 4 1 4 4 80776620/18120611/28
402 3019 86 4 1 4 4 83833620/18120611/30
403 3019 86 4 1 4 4 89826620/18120611/32
404 3019 92 4 1 4 4 42621120/18120611/37
405 3019 54 4 1 4 4 68735620/18120611/39
406 3019 86 4 1 4 4 44617920/18120611/42
407 3019 86 4 1 4 4 76994620/18120611/44
408 3019 86 4 1 4 4 95273120/18120611/46
409 3019 86 4 1 4 4 14092420/18120611/48
410 3019 86 4 1 4 4 18819220/18120611/50
411 3019 86 4 1 4 4 34326420/18120611/56
412 3019 80 4 1 4 4 52467620/18120613/03
413 3019 38 4 1 4 4 10736020/18120613/18
414 3019 35 4 1 4 4 74313920/18120613/33
415 3019 38 4 1 4 4 14180220/18120613/35
416 3019 38 4 1 4 4 58666620/18120613/46
417 3019 40 4 1 4 4 50410420/18120613/54
418 3019 35 4 1 4 4 29165620/18120614/13
419 3019 34 4 1 4 4 52915320/18120614/17
420 3019 33 4 1 4 4 61141320/18120614/21
421 3019 33 4 1 4 4 47913820/18120614/24
422 3019 69 4 1 4 4 53799720/18120614/54
423 3019 69 4 1 4 4 22115120/18120614/58
424 3019 69 4 1 4 4 97247920/18120615/03
425 3019 82 4 1 4 4 80592620/18120615/20
426 3019 88 4 1 4 4 48995920/18120707/53
427 3019 11 4 1 4 4 28437820/18120708/00
428 3019 87 4 1 4 4 63206720/18120708/05
429 3019 87 4 1 4 4 91548720/18120708/07
430 3019 87 4 1 4 4 64728320/18120708/09
431 3019 87 4 1 4 4 94147020/18120708/15
432 3019 87 4 1 4 4 93180220/18120708/18
433 3019 87 4 1 4 4 75961920/18120708/20
434 3019 87 4 1 4 4 79389620/18120708/22
435 3019 87 4 1 4 4 67521620/18120708/25
436 3019 87 4 1 4 4 74289220/18120708/27
437 3019 53 4 1 4 4 68167120/18120708/35
438 3019 87 4 1 4 4 78098720/18120708/38
439 3019 87 4 1 4 4 11057420/18120708/41
440 3019 53 4 1 4 4 11109620/18120709/08
441 3019 52 4 1 4 4 65461720/18120709/15
442 3019 87 4 1 4 4 42393120/18120709/27
443 3019 87 4 1 4 4 84599920/18120709/31
444 3019 28 4 1 4 4 13548520/18120709/41
445 3019 28 4 1 4 4 58414020/18120709/45
446 3019 89 4 1 4 4 52335820/18120709/53
447 3019 32 3 1 4 4 13054120/18121112/02
448 3019 73 5 1 4 4 20346320/19010613/09
449 3019 50 5 1 4 4 35405820/19010613/11
450 3019 50 5 1 4 4 41983920/19010613/13
451 3019 90 5 1 4 4 78291020/19010613/15
452 3019 90 5 1 4 4 35337220/19010613/18
453 3019 90 5 1 4 4 38201920/19010613/24
454 3019 52 5 1 4 4 76827020/19010613/28
455 3019 14 5 1 4 4 84196120/19010613/32
456 3019 68 5 1 4 4 97179220/19010614/03
457 3019 86 5 1 4 4 84707020/19010614/26
458 3019 82 5 1 4 4 58161320/19010614/34
459 3019 24 5 1 4 4 65456220/19010614/41
460 3019 31 5 1 4 4 46853620/19010614/56
461 3019 30 5 1 4 4 69372820/19010615/04
462 3019 40 5 1 4 4 13103620/19010615/13
463 3019 23 5 1 4 4 73204320/19010615/36
464 3019 35 5 1 4 4 54783020/19010615/40
465 3019 54 5 1 4 4 15149820/19010615/43
466 3019 17 5 1 4 4 90985720/19010615/52
467 3019 17 5 1 4 4 26449220/19010616/28
468 3019 33 5 1 4 4 28380120/19010616/37
469 3019 38 5 1 4 4 91090020/19010709/14
470 3019 38 5 1 4 4 65670420/19010709/20
471 3019 38 5 1 4 4 68719120/19010709/23
472 3019 54 5 1 4 4 48627920/19010709/32
473 3019 87 5 1 4 4 50599920/19010709/36
474 3019 87 5 1 4 4 69631020/19010709/39
475 3019 87 5 1 4 4 84852620/19010709/42
476 3019 25 5 1 4 4 83460020/19010709/46
477 3019 87 5 1 4 4 27468220/19010709/48
478 3019 87 5 1 4 4 78881520/19010709/50
479 3019 87 5 1 4 4 95959720/19010709/52
480 3019 87 5 1 4 4 87173420/19010709/54
481 3019 87 5 1 4 4 15679920/19010709/56
482 3019 87 5 1 4 4 75591120/19010709/58
483 3019 87 5 1 4 4 54480820/19010710/00
484 3019 87 5 1 4 4 38471020/19010710/05
485 3019 87 5 1 4 4 65165120/19010710/07
486 3019 87 5 1 4 4 18767020/19010710/09
487 3019 87 5 1 4 4 90219420/19010710/12
488 3019 87 5 1 4 4 26177320/19010710/14
489 3019 87 5 1 4 4 24842520/19010710/36
490 3019 15 5 1 4 4 60298120/19010710/40
491 3019 28 5 1 4 4 11131520/19010710/44
492 3019 28 5 1 4 4 82100520/19010710/46
493 3019 4 5 1 4 4 29541920/19010710/53
494 3019 28 5 1 4 4 84459820/19010710/55
495 3019 89 5 1 4 4 38493020/19010710/58
496 3019 4 5 1 4 4 42862820/19010711/02
497 3019 35 5 1 4 4 70372620/19010711/06
498 3019 68 5 1 4 4 30390620/19010711/09
499 3019 89 5 1 4 4 52275320/19010711/23
500 3019 90 5 1 4 4 26784320/19010711/27
501 3019 50 5 1 4 4 59216020/19010711/29
502 3019 90 2 1 5 6 11961020/19010711/31
503 3019 90 2 1 5 6 99588020/19010711/33
504 3019 90 5 1 4 4 24021320/19010711/38
505 3019 90 5 1 4 4 21999820/19010711/41
506 3019 52 5 1 4 4 56065620/19010711/45
507 3019 13 5 1 4 4 27677020/19010711/49
508 3019 82 5 1 4 4 12249420/19010711/57
509 3019 82 2 1 5 6 57147820/19010712/02
510 3019 12 5 1 4 4 11018920/19010712/09
511 3019 12 5 1 4 4 21991520/19010713/08
512 3019 40 5 1 4 4 39130220/19010807/50
513 3019 54 5 1 4 4 83163420/19010807/53
514 3019 26 5 1 4 4 70570320/19010808/01
515 3019 54 5 1 4 4 24603520/19010808/04
516 3019 13 5 1 4 4 63635220/19010808/08
517 3019 54 5 1 4 4 91145020/19010808/10
518 3019 12 5 1 4 4 46581720/19010808/15
519 3019 12 5 1 4 4 53349320/19010808/17
520 3019 19 5 1 4 4 34658820/19010808/27
521 3019 68 5 1 4 4 67090420/19010808/47
522 3019 54 5 1 4 4 65263920/19010808/51
523 3019 17 5 1 4 4 63242420/19010808/54
524 3019 68 5 1 4 4 90364920/19010809/05
525 3019 16 5 1 4 4 61976320/19010809/30
526 3019 38 5 1 4 4 53316320/19010809/34
527 3019 48 5 1 4 4 43560420/19010809/37
528 3019 35 5 1 4 4 58312320/19010809/39
529 3019 82 5 1 4 4 64088420/19010809/43
530 3019 33 5 1 4 4 63937320/19010809/48
531 3019 82 2 1 5 6 92213420/19010809/56
532 3019 56 5 1 4 4 74731420/19010810/06
533 3019 87 5 1 4 4 37905220/19010810/57
534 3019 87 5 1 4 4 91867320/19010810/59
535 3019 87 5 1 4 4 62893620/19010811/01
536 3019 53 5 1 4 4 74992320/19010811/06
537 3019 87 5 1 4 4 68518620/19010811/08
538 3019 87 5 1 4 4 79084720/19010811/11
539 3019 26 5 1 4 4 41555420/19010811/18
540 3019 25 5 1 4 4 21304920/19010811/44
541 3019 87 5 1 4 4 46002120/19010811/47
542 3019 87 5 1 4 4 82605820/19010811/49
543 3019 87 5 1 4 4 30310920/19010811/52
544 3019 87 5 1 4 4 99906620/19010811/57
545 3019 12 5 1 4 4 62904620/19010812/04
546 3019 87 5 1 4 4 89439320/19010908/28
547 3019 4 5 1 4 4 62338820/19010908/34
548 3019 4 5 1 4 4 49083820/19010908/36
549 3019 93 5 1 4 4 92477120/19010908/51
550 3019 90 5 1 4 4 19972820/19010908/54
551 3019 50 5 1 4 4 18129820/19010908/56
552 3019 50 2 1 5 6 27825320/19010908/58
553 3019 90 2 1 5 6 14836720/19010909/00
554 3019 90 5 1 4 4 61896620/19010909/02
555 3019 52 5 1 4 4 69908420/19010909/05
556 3019 14 5 1 4 4 41648820/19010909/08
557 3019 68 5 1 4 4 28880020/19010909/28
558 3019 82 5 1 4 4 10873420/19010909/31
559 3019 82 5 1 4 4 91092820/19010909/34
560 3019 82 5 1 4 4 20437020/19010909/37
561 3019 82 5 1 4 4 80666820/19010909/41
562 3019 82 5 1 4 4 72545120/19010909/48
563 3019 82 5 1 4 4 46394920/19010909/52
564 3019 82 5 1 4 4 43637320/19010909/57
565 3019 82 5 1 4 4 32329720/19010910/00
566 3019 82 5 1 4 4 79194620/19010910/05
567 3019 82 5 1 4 4 65277720/19010910/15
568 3019 16 5 1 4 4 48685620/19010910/43
569 3019 38 5 1 4 4 11604020/19010910/50
570 3019 17 5 1 4 4 37919020/19010910/53
571 3019 24 5 1 4 4 78925420/19010910/58
572 3019 33 5 1 4 4 13477120/19010911/02
573 3019 69 2 1 5 6 58760020/19010911/08
574 3019 30 5 1 4 4 30863020/19010911/26
575 3019 17 5 1 4 4 14117120/19010911/33
576 3019 87 5 1 4 4 19382320/19010911/36
577 3019 87 5 1 4 4 28253720/19010911/38
578 3019 87 5 1 4 4 80551420/19010911/40
579 3019 87 5 1 4 4 73316920/19010911/42
580 3019 87 5 1 4 4 51929320/19010911/44
581 3019 87 5 1 4 4 15141620/19010911/45
582 3019 87 5 1 4 4 18901620/19010911/47
583 3019 24 5 1 4 4 89617920/19010911/50
584 3019 87 5 1 4 4 83517720/19010911/52
585 3019 24 5 1 4 4 66631720/19010911/54
586 3019 15 5 1 4 4 14411020/19010911/59
587 3019 28 5 1 4 4 65794020/19010912/02
588 3019 32 5 1 4 4 47180420/19010912/06
589 3019 28 5 1 4 4 98233920/19010912/09
590 3019 30 5 1 4 4 89541020/19010912/15
591 3019 4 5 1 4 4 16734620/19010912/19
592 3019 90 5 1 4 4 56167220/19011209/31
593 3019 14 5 1 4 4 78128920/19011210/11
594 3019 28 5 1 4 4 57642220/19012510/21
595 3019 50 5 1 4 4 57848220/19012510/54
596 3019 90 5 1 4 4 52583020/19012511/04
597 3019 17 5 1 4 4 19926120/19012913/06
598 3019 48 5 1 4 4 58111820/19012913/38
599 3019 38 5 1 4 4 68592820/19012914/02
Data Pengeluaran
No. Urut Status Deskripsi Tgl Pengeluaran Kode Pengeluaran
1 Yes Tagihan Listrik 2018-03-05 BK00301918001
2 Yes Perjalanan Dinas Daerah 2018-03-05 BK00301918002
3 Yes Tagihan Koran 2018-03-06 BK00301918003
4 Yes Tagihan Koran 2018-03-06 BK00301918004
5 Yes Pembayaran Intrnet 2018-03-26 BK00301918005
6 Yes Honorium guru non PNS Bulan Januari 201 2018-03-02 BK00301918006
7 Yes Honorium Operator Bulan Januari 2018 2018-03-02 BK00301918007
8 Yes Honorium TU non PNS Bulan Januari 2018 2018-03-02 BK00301918008
9 Yes Honorium Penjaga Sekolah Bulan Januari 2 2018-03-02 BK00301918009
10 Yes Honorarium Satpam Bulan Januari 2018 2018-03-02 BK00301918010
11 Yes Uang Lembur non PNS Bulan Januari 2018 2018-03-02 BK00301918011
12 Yes Honorarium Pengelolaan dana Bos Bulan Ja2018-03-02 BK00301918012
13 Yes Belanja Alat Tulis Kantor Bulan Januari 201 2018-03-03 BK00301918013
14 Yes Transport Instruktur PNS Non PNS Kegiatan 2018-03-03 BK00301918014
15 Yes Belanja Kegiatan Pengayaan Bulan Januari 2018-03-03 BK00301918015
16 Yes Belanja Kegiatan Pengayaan Bulan Januari 2018-03-03 BK00301918016
17 Yes Belanja Materai Penunjang PBM Bulan Janu2018-03-03 BK00301918017
18 Yes Belanja Bahan Bakar Minyak Bulan Januari 2018-03-03 BK00301918018
19 Yes Belanja Piala Untuk Kegiatan PKS Bula Janu 2018-03-03 BK00301918019
20 Yes Belanja Peralatan Kantor Bulan Januari 201 2018-03-03 BK00301918020
21 Yes Belanja Bahan Bangunan Bulan Januari 201 2018-03-05 BK00301918021
22 Yes Belanja Pasir Untuk Perbaikan Bulan Januar 2018-03-05 BK00301918022
23 Yes Belanja Bata Merah Bulan Januari 2018 2018-03-05 BK00301918023
24 Yes Belanja Upah Ongkos Kerja Bulan Januari 2 2018-03-05 BK00301918024
25 Yes Belanja Bahan Dan Alat Praktikum IPA Bula 2018-03-05 BK00301918025
26 Yes Belanja Perlengkapan Upacara Bulan Januar2018-03-05 BK00301918026
27 Yes Belanja Pulsa Telepon dan Modem Bulan Ja2018-03-06 BK00301918027
28 Yes Belanja Air Galon Penunjang PBM Bulan Ja 2018-03-06 BK00301918028
29 Yes Servic Komputer Bulan Januari 2018 2018-03-06 BK00301918029
30 Yes Belanja Cetak Blanko Kurikulum Bulan Janu 2018-03-07 BK00301918030
31 Yes Biaya Penggandaan Naskah Soal Ulangan Bu2018-03-07 BK00301918031
32 Yes Biaya Fhoto Copy Adm. Kurikulum Bulan Ja 2018-03-01 BK00301918032
33 Yes Sewa Sound Sistem dan Kursi Rapat Bulan J 2018-03-07 BK00301918033
34 Yes Belanja Konsumsi Rapat Dinas Bulan Januar2018-03-07 BK00301918034
35 Yes Transport Ke Kantor BKPSDM Bulan Januari 2018-03-07 BK00301918035
36 Yes Transport Ke Kantor Disdik Bulan Januari 2 2018-03-07 BK00301918036
37 Yes Tranport Ke Aula Disdik Bulan Januari 2018 2018-03-07 BK00301918037
38 Yes Belanja Transport Ke Kantor Disdik Bulan J 2018-03-08 BK00301918038
39 Yes Belanja Transport Ke Kantor Disdik Laporan 2018-03-16 BK00301918039
40 Yes Belanja Transport Ke Disdik Laporan Data S 2018-03-08 BK00301918040
41 Yes Belanja Transport Ke Disdik Kab. Majalengka2018-03-16 BK00301918041
42 Yes Belanja Transport Ke Kantor Disdik Kab.Maj 2018-03-08 BK00301918042
43 Yes Belanja Transport Ke Kantor Pajak Kab. Maj 2018-03-08 BK00301918043
44 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-08 BK00301918044
45 Yes Belanja Transport Ke DPKAD/BKPSDM Kab. 2018-03-08 BK00301918045
46 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-03-09 BK00301918046
47 Yes Belanja Transport Home visit Ke Orang Tua 2018-03-09 BK00301918047
48 Yes Belanja Kalkulator CT 145 Bulan Januari 20 2018-03-09 BK00301918048
49 Yes Belanja Lemari Buku / Rak Buku Bulan Janu 2018-03-09 BK00301918049
50 Yes Belanja Filling Kabinet Plastik Bulan Januar 2018-03-09 BK00301918050
51 Yes Belanja Papan Tulis Putih/Waitboard Bulan 2018-03-09 BK00301918051
52 Yes Belanja Pulsa / Kuota Bulan Januari 2018 2018-03-09 BK00301918052
53 Yes Belanja Meja dan Kursi Kantor Bulan Januar2018-03-09 BK00301918053
54 Yes Belanja Michrophon Dinamic Bulan Januari 2018-03-09 BK00301918054
55 Yes Belanja Honorarium Guru Non PNS Bulan J 2018-03-10 BK00301918055
56 Yes Belanja Honorarium Operator Dapodik Bula2018-03-10 BK00301918056
57 Yes Belanja Honorarium Pegawai Tata Usaha Bu2018-03-10 BK00301918057
58 Yes belanja Honorarium Penjaga Sekolah Non P 2018-03-10 BK00301918058
59 Yes Belana Honorarium Petugas Satpam Bulan 2018-03-10 BK00301918059
60 Yes Belanja Honorarium Lembur Pegawai PNS d2018-03-10 BK00301918060
61 Yes Honorarium Pengelola Dana BOS Bulan Peb2018-03-10 BK00301918061
62 Yes Belanja Kegiatan Sosialisasi UNBK Bulan Pe 2018-03-10 BK00301918062
63 Yes Belanja Makanan Untuk Sosialisasi Gladi B 2018-03-10 BK00301918063
64 Yes Biaya Transport Instruktur PNS dan Non PN 2018-03-12 BK00301918064
65 Yes Biaya Transport Kendaraan untuk Kegiatan 2018-03-12 BK00301918065
66 Yes Belanja Konsumsi Peserta Kemah PKS Bulan2018-03-12 BK00301918066
67 Yes Belanja Konsumsi Pendamping Kemah PKS B2018-03-12 BK00301918067
68 Yes Belanja Konsumsi Pembina Kemah PKS Bula2018-03-12 BK00301918068
69 Yes Bielanja KTA dan Balok Bulan Pebruari 201 2018-03-12 BK00301918069
70 Yes Belanja Sertifikat Peserta Kemah PKS Bulan 2018-03-12 BK00301918070
71 Yes Biaya Administrasi Kegiatan Kemah Bulan P 2018-03-12 BK00301918071
72 Yes Biaya Kebersihan dan Sanitasi Kegiatan Ke 2018-03-12 BK00301918072
73 Yes Belanja Sertifikat Pembina PKS dan Kepala 2018-03-12 BK00301918073
74 Yes Belanja Biaya Pendaptaran Turnamen HUT 2018-03-12 BK00301918074
75 Yes Belanja Konsumsi Lomba Akademik Ke SMK 2018-03-12 BK00301918075
76 Yes Belanja Transport Akademik Kegiatan Geby 2018-03-13 BK00301918076
77 Yes Belanja Konsumsi Team Bola Volly Pa/Pi Gb 2018-03-13 BK00301918077
78 Yes Belanja Transport Kendaraan Siswa Bola Vol2018-03-13 BK00301918078
79 Yes Belanja Konsumsi Haiking Reli Pramuka Pa/ 2018-03-13 BK00301918079
80 Yes Belanja Transport Peserta Haiking Reli Pr 2018-03-12 BK00301918080
81 Yes Belanja Konsumsi Putsal Kegiatan Gebyar S 2018-03-13 BK00301918081
82 Yes Belanja Transport Kendaraan Mngantarkan 2018-03-13 BK00301918082
83 Yes Belanja Obat / Peralatan Untuk Kegiatan L 2018-03-13 BK00301918083
84 Yes Belanja Alat-alat Listrik dan Elektronik bul 2018-03-14 BK00301918084
85 Yes Belanja Materai Penunjang Adm. Bulan Peb2018-03-13 BK00301918085
86 Yes Belanja Bahan bakar,Gas Melon Bulan Pebr 2018-03-13 BK00301918086
87 Yes Belanja Garisan Besi Bulan Pebruari 2018 2018-03-13 BK00301918087
88 Yes Belanja Bahan dan Alat- alat Bangunan Bul 2018-03-14 BK00301918088
89 Yes Belanja Pasir Pasang Bulan Pebruari 2018 2018-03-14 BK00301918089
90 Yes Belanja Obat-obatan Bulan Pebruari 2018 2018-03-14 BK00301918090
91 Yes Belanja Soting Pada Kegiatan Pramuka Bula 2018-03-14 BK00301918091
92 Yes Belanja Perlengkapan Upacara Bulan Pebru 2018-03-14 BK00301918092
93 Yes Belanja Air Galon Bulan Pebruari 2018 2018-03-15 BK00301918093
94 Yes Belanja Shoting Kegiatan Plantikan Anggot 2018-03-15 BK00301918094
95 Yes Belanja Photo Copy Ulangan Harian Bulan 2018-03-15 BK00301918095
96 Yes Belanja Sewa Tenda Kegiatan Pelantikan D 2018-03-15 BK00301918096
97 Yes Belanja Konsumsi Rapat Dinas Pembinaan P2018-03-15 BK00301918097
98 Yes Belanja Transpot Ke Disdik Kab. Majalengka 2018-03-16 BK00301918098
99 Yes Belanja Transpot MGMP Bulan Pebruari 20 2018-03-16 BK00301918099
100 Yes Belanja Transpot Ke Kantor Disdik Kab. Maj 2018-03-16 BK003019180100
101 Yes Belanja Transpot Ke Disdik Kab. Majalengk 2018-03-16 BK003019180101
102 Yes Belanja transpot Ke Disdik Kab. Majalengk 2018-03-16 BK003019180102
103 Yes Belanja Transpot Ke Disdik Kab. Majalengka 2018-03-16 BK003019180103
104 Yes Belanja Transpot Ke SMP 2 Jatiwangi Verivi 2018-03-16 BK003019180104
105 Yes Belanja Transpot Ke Kantor Disdik Urusan 2018-03-19 BK003019180105
106 Yes Belanja Transpot Ke Kantor Disdik Kab. Ma 2018-03-19 BK003019180106
107 Yes Belanja Transpot Ke Kantor Disdik Sosialisa 2018-03-19 BK003019180107
108 Yes Belanja Transpot Ke DPKAD dan Disdik Kab. 2018-03-19 BK003019180108
109 Yes Belanja Transpot Home Visit Ke Orang Tua 2018-03-19 BK003019180109
110 Yes Belanja Printer Penunjang PBM Bulan Pebr 2018-03-19 BK003019180110
111 Yes Belanja Lemari Arsip Penunjang PBM Bulan 2018-03-19 BK003019180111
112 Yes Belanja Kipas Angin Bulan Pebruari 2018 2018-03-19 BK003019180112
113 Yes Belanja Papan Tulis Penunjang PBM Bulan 2018-03-20 BK003019180113
114 Yes Belanja hardisk dll Bulan Pebruari 2018 2018-03-20 BK003019180114
115 Yes Belanja Kuota Paket Bulan Pebruari 2018 2018-03-20 BK003019180115
116 Yes Belanja Buku Agenda Kepala Sekolah Bulan 2018-03-20 BK003019180116
117 Yes Belanja Honorarium Pegawai Non PNS Bulan2018-03-20 BK003019180117
118 Yes Belanja Honorarium Pegaawai Non PNS Bul 2018-03-21 BK003019180118
119 Yes Belanja Honorarium Lembur Pegawai PNS 2018-03-21 BK003019180119
120 Yes Belanja Honorarium Pegawai PNS Pengelol 2018-03-22 BK003019180120
121 Yes Belanja Alat Tulis Kantor (ATK) Bulan Maret 2018-03-21 BK003019180121
122 Yes Belanja Alat alat Olah Raga Penunjang PB 2018-03-22 BK003019180122
123 Yes Belanja Transpot Instruktur PNS Non PNS K 2018-03-22 BK003019180123
124 Yes Belanja Gladi Bersih UNBK Kelas IX Bulan 2018-03-22 BK003019180124
125 Yes Belanja Gladian UNBK Bulan Maret 2018 2018-03-22 BK003019180125
126 Yes Belanja Bahan Material Penunjang PBM Bu 2018-03-22 BK003019180126
127 Yes Belanja Alat alat Kebersihan Bulan Maret 2 2018-03-22 BK003019180127
128 Yes Belanja Obat obatan Bulan Maret 2018 2018-03-23 BK003019180128
129 Yes Belanja Pulsa Telepon dan Modem Bulan M2018-03-23 BK003019180129
130 Yes Belanja Tinta Canon Black 100 ml Bulan Ma 2018-03-23 BK003019180130
131 Yes Belanja Air Galon Mineral Bulan Maret 201 2018-03-24 BK003019180131
132 Yes Belanja Upah Perbaikan Mebeler Siswa Bul 2018-03-24 BK003019180132
133 Yes Belanja Langganan Tagihan HU Fajar Cireb 2018-06-06 BK003019180133
134 Yes Belanja Setoran Telkom Ke BANK Mandiri B 2018-03-26 BK003019180134
135 Yes Belanja Cetak Blanko Perpustakaan dan BK 2018-03-26 BK003019180135
136 Yes Belanja Fhoto Copy Ulangan Harian Bulan 2018-06-06 BK003019180136
137 Yes Belanja Sewa Pakaian Adat Kegiatan Gladi 2018-06-06 BK003019180137
138 Yes Belanja Konsumsi Rapat Dinas Pembinaan 2018-06-06 BK003019180138
139 Yes belanja Konsumsi Brifing Para PKS Bulan M 2018-06-06 BK003019180139
140 Yes Belanja Transpot Ke Disdik Kab. Majalengk 2018-03-27 BK003019180140
141 Yes Belanja Pendaptaran Workshof Penulisan Ki2018-03-27 BK003019180141
142 Yes Belanja Transpot Workshop / MGMP Bhs. In2018-03-27 BK003019180142
143 Yes Belanja Transport Ke Kantor Disdik Kab. M 2018-03-28 BK003019180143
144 Yes Belanja Transport Ke Kantor Disdik dan B 2018-03-28 BK003019180144
145 Yes Belanja Transport dan Konsumsi MGMP Gur2018-03-28 BK003019180145
146 Yes Belanja Transport Ke Kantor Disdik Sosiali 2018-03-28 BK003019180146
147 Yes Belanja Transport dan Biaya Konsumsi MGB2018-03-28 BK003019180147
148 Yes Belanja Transport Ke Kantor Disdik. Rakor 2018-03-29 BK003019180148
149 Yes Belanja Transport Ke Kantor Disdik Verifik 2018-03-29 BK003019180149
150 Yes Belanja Transport Ke Kantor Disdik Rapat K 2018-03-29 BK003019180150
151 Yes Belanja Transport MGMP Guru Mapel IPA B 2018-03-29 BK003019180151
152 Yes Belanja Transport Ke Kantor Disdik Urusan K2018-03-29 BK003019180152
153 Yes Belanja Transport Ke Kantor Disdik dan BK 2018-03-29 BK003019180153
154 Yes Belanja Transport Home Visit Ke Orang Tua 2018-03-29 BK003019180154
155 Yes Belanja Meja Kantor Penunjang PBM Bulan 2018-06-06 BK003019180155
156 Yes Belanja PG 810 Canon Black Bulan Maret 2 2018-06-06 BK003019180156
157 Yes Belanja Printer MP 287 Penunjang PBM Bu 2018-06-06 BK003019180157
158 Yes Belanja Mebeler Siswa Penunjang PBM Bul 2018-03-31 BK003019180158
159 Yes Belanja Meja Kerja Penunjang PBM Bulan 2018-06-06 BK003019180159
160 Yes Belanja Modul PkB A dan H Bulan Maret 2 2018-06-06 BK003019180160
161 Yes Belanja Honorarium Pegawai Non PNS Bula 2018-05-17 BK003019180161
162 Yes Belanja Honorarium Penjaga Sekolah Non 2018-05-17 BK003019180162
163 Yes Belanja Honorarium Lembur Pegawai PNS 2018-05-17 BK003019180163
164 Yes Belanja Honorarium Laporan Pengelola Dan2018-05-18 BK003019180164
165 Yes Belanja Alat Tulis Kantor (ATK) Bulan Mei 2 2018-05-18 BK003019180165
166 Yes Belanja Alat-alat Olah raga Bulan Mei 2018 2018-05-18 BK003019180166
167 Yes Belanja Alat alat Listrik dan Elektronik Bul 2018-05-18 BK003019180167
168 Yes Belanja Materai 6000 Bulan Mei 2018 2018-05-18 BK003019180168
169 Yes Belanja Bahan Bakar Penunjang PBM Bulan 2018-05-18 BK003019180169
170 Yes belanja Piala Untuk Kegiatan PPDB Bulan M2018-05-19 BK003019180170
171 Yes Belanja Transport Instruktur PNS dan Non 2018-05-19 BK003019180171
172 Yes Belanja Bahan dan Alat alat Bangunan Bul 2018-05-19 BK003019180172
173 Yes Belanja Upah/Ongkos Kerja Pada Kegiatan 2018-05-19 BK003019180173
174 Yes Belanja Pulsa Internet / Telpon Penunjang 2018-05-19 BK003019180174
175 Yes Belanja Alat alat Kebersihan Bulan Mei 201 2018-05-19 BK003019180175
176 Yes Belanja Air Minum Mineral Penunjang PBM2018-05-19 BK003019180176
177 Yes Belanja Tagihan Listrik Bulan Mei 2018 2018-05-20 BK003019180177
178 Yes Belanja Cetak Blanko Administrasi Kurikul 2018-05-20 BK003019180178
179 Yes Belanja Photo Copy Blanko Administrasi Ku 2018-05-20 BK003019180179
180 Yes Belanja Sewa Tenda Dalam Rangka Pelepasa2018-05-20 BK003019180180
181 Yes Belanja Rapat Dinas dalam rangka Pembina 2018-05-20 BK003019180181
182 Yes Belanja Transport Ke Dinas Pendidikan Ka 2018-05-20 BK003019180182
183 Yes Belanja Transpot Ke Dinas Pendidikan Kab. 2018-05-20 BK003019180183
184 Yes Belanja Transport ke Dinas Pendidikan Ka 2018-05-20 BK003019180184
185 Yes Belanja Transport Ke Dinas Pendidikan Kab 2018-05-20 BK003019180185
186 Yes belanja Rekonsiliasi Aset Bulan Mei 2018 2018-05-20 BK003019180186
187 Yes Belanja Transport Rekonsiliasi Aset BMD B 2018-05-20 BK003019180187
188 Yes Belanja Transpot Ke Kantor Disdik Kab. Ma 2018-05-22 BK003019180188
189 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-22 BK003019180189
190 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-22 BK003019180190
191 Yes Belanja Transport Petugas Pengawas Ujian 2018-05-22 BK003019180191
192 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-22 BK003019180192
193 Yes Belanja Transport Ke BKPSDM dan Disdik K 2018-05-22 BK003019180193
194 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-05-22 BK003019180194
195 Yes Belanja transport Ke Disdik Kab. Manjalen 2018-05-22 BK003019180195
196 Yes Belanja Transport Home Visit Ke Orang Tua 2018-05-22 BK003019180196
197 Yes Belanja Transport Petugas Proktor Kegiatan 2018-05-23 BK003019180197
198 Yes Belanja Peralatan Kantor Bulan Mei 2018 2018-05-23 BK003019180198
199 Yes belanja Modal Perbaikan Bulan Mei 2018 2018-05-23 BK003019180199
200 Yes belanja Modal Pembelian Papan Tulis Bula 2018-05-23 BK003019180200
201 Yes Belanja Modal Pembelian Papan Data Bula 2018-05-23 BK003019180201
202 Yes Belanja Modal Pembelian Michrophon Dina2018-05-23 BK003019180202
203 Yes Belanja Buku Pegangan Guru Bulan Mei 20 2018-05-23 BK003019180203
204 Yes Belanja Honorarium Pegawai Non PNS Bula2018-05-24 BK003019180204
205 Yes Belanja Honorarium Non PNS Petugas Oper2018-05-24 BK003019180205
206 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-05-24 BK003019180206
207 Yes Belanja Honorarium Penjaga Sekolah Non 2018-05-24 BK003019180207
208 Yes Beianja Honorarium Petugas Satpam Non P 2018-05-24 BK003019180208
209 Yes Belanja Honorarium Lembur Pegawai Bulan 2018-05-24 BK003019180209
210 Yes Belanja Penyusunan Laporan Pengelola Da 2018-05-24 BK003019180210
211 Yes Belanja Alat Tulis Kantor (ATK) Bulan Mei 2 2018-05-23 BK003019180211
212 Yes Belanja Materai Penunjang PBM Bulan Mei 2018-05-24 BK003019180212
213 Yes belanja Bahan / Material Bulan Mei 2018 2018-05-24 BK003019180213
214 Yes Belanja Alat alat Olah Raga Bulan Mei 2018 2018-05-25 BK003019180214
215 Yes Belanja Peralatan IPA,Matematika Bulan M 2018-05-25 BK003019180215
216 Yes Belanja Alat alat Bangunan Bulan Mei 2018 2018-05-25 BK003019180216
217 Yes Belanja Ongkos / Upah Kerja Pada kegiatan 2018-05-25 BK003019180217
218 Yes Belanja Air Galon bulan Mei 2018 2018-05-25 BK003019180218
219 Yes Belanja Tagihan Listrik Bulan Mei 2018 2018-05-25 BK003019180219
220 Yes Belanja Tagihan/Langganan Koran Bulan Me2018-05-25 BK003019180220
221 Yes Belanja Sepanduk PPDB TP 2018/2019 Bula2018-05-25 BK003019180221
222 Yes Belanja Blanko Administrasi Kurikulum Bul 2018-05-26 BK003019180222
223 Yes Belanja Photo Copy Administrasi Kantor Bu 2018-05-26 BK003019180223
224 Yes Belanja Konsumsi Rapat Dinas Pegawai Bul 2018-05-26 BK003019180224
225 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-26 BK003019180225
226 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-26 BK003019180226
227 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-26 BK003019180227
228 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-26 BK003019180228
229 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-27 BK003019180229
230 Yes Belanja TRansport Ke Disdik Kab. Majalen 2018-05-27 BK003019180230
231 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-05-27 BK003019180231
232 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-05-27 BK003019180232
233 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-05-27 BK003019180233
234 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-05-29 BK003019180234
235 Yes Belanja Transport Mengantarkan surat P 2018-05-30 BK003019180235
236 Yes Belanja Transport Home visit Ke Orang Tua 2018-05-30 BK003019180236
237 Yes Belanja Pembelian Alat alat Komputer Bul 2018-05-30 BK003019180237
238 Yes Belanja Modal Pembelian Mebeler Bulan M2018-05-30 BK003019180238
239 Yes Belanja Pembelian Papan Tulis Bulan Mei 2 2018-05-30 BK003019180239
240 Yes Belanja Modal Pembelian Alat alat Elektro 2018-05-30 BK003019180240
241 Yes Belanja Kuota/Pulsa Telepon Bulan Mei 20 2018-05-30 BK003019180241
242 Yes Belanja Honorarium Bulanan Non PNS Pega2018-06-04 BK003019180242
243 Yes Belanja Penerima Honorarium Bulanan Non2018-06-04 BK003019180243
244 Yes Belanja Penerima Honorarium Bulanan Pega2018-06-04 BK003019180244
245 Yes Belanja Penerima Honorarium Bulanan Penj2018-06-05 BK003019180245
246 Yes Belanja Penerima Honorarium Bulanan Lem2018-06-05 BK003019180246
247 Yes Belanja Penerima Honorarium Laporan Peng2018-06-06 BK003019180247
248 Yes Belanja Alat Tulis Kantor (ATK) Bulan Juni 2 2018-06-05 BK003019180248
249 Yes Belanja Persiapan Kegiatan Semester Ganjil 2018-06-07 BK003019180249
250 Yes Belanja Penyusunan Laporan dan Dokumenta 2018-06-07 BK003019180250
251 Yes Belanja Materai Penunjang PBM Bulan Juni 2018-06-08 BK003019180251
252 Yes Belanja Peralatan Kebersihan Bulan Juni 20 2018-06-08 BK003019180252
253 Yes Belanja Alat-alat Olah Raga Penunjang PBM2018-06-08 BK003019180253
254 Yes Belanja Obat obatan Penunjang PBM Bulan 2018-06-08 BK003019180254
255 Yes Belanja Peralatan dan Perlengkapan Kantor 2018-06-09 BK003019180255
256 Yes Belanja Air Galon SULI Penunjang PBM Bula2018-06-08 BK003019180256
257 Yes Belanja Bahan Alat alat Bangunan Bulan Ju 2018-06-11 BK003019180257
258 Yes Belanja Bahan Pasir Pasang Bulan Juni 20182018-06-11 BK003019180258
259 Yes Belanja Penerima Upah/Ongkos Kerja Bulan2018-06-12 BK003019180259
260 Yes Belanja Upah / Ongkos Perbaikan Pagar dan2018-06-13 BK003019180260
261 Yes Belanja Upah Servic Peralatan Komputer Bu2018-06-13 BK003019180261
262 Yes Belanaj Alat alat Prakktekum IPA dll. Bulan 2018-06-14 BK003019180262
263 Yes Belanja Langganan / Tagihan Listrik Bulan J 2018-06-14 BK003019180263
264 Yes Belanja Langganan / Tagihan Koran Pikiran 2018-06-18 BK003019180264
265 Yes Belanja Fhoto Copy Persiapan Ujian Semeste2018-06-19 BK003019180265
266 Yes Belanja Penjilidan dll. Penunjang PBM Bula 2018-06-19 BK003019180266
267 Yes Belanja Transport Sosialisasi PPDB Ke SD/M 2018-06-20 BK003019180267
268 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-20 BK003019180268
269 Yes Belanja Transport Home Visit Petugas BP Bu2018-06-21 BK003019180269
270 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-06-21 BK003019180270
271 Yes Belanja Transport Ke Disdik Kab.Majaleng 2018-03-16 BK003019180271
272 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-22 BK003019180272
273 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-06-25 BK003019180273
274 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-06-25 BK003019180274
275 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-06-25 BK003019180275
276 Yes Belanja Modal Mebeler Bulan Juni 2018 2018-06-26 BK003019180276
277 Yes Belanja PG 810 Canon Black Bulan Juni 201 2018-06-27 BK003019180277
278 Yes Belanja Mebeler Bulan Juni 2018 2018-06-28 BK003019180278
279 Yes Belanja Buku Modul Kegiatan Ramadhan Bu2018-06-28 BK003019180279
280 Yes Belanja Buku Teks Pendamping Mulok Bulan2018-06-28 BK003019180280
281 Yes Belanja Buku KTSP dan Buku Pendamping B 2018-06-28 BK003019180281
282 Yes Belanja Buku Kurikulum 2013 ( KURTILAS ) 2018-06-21 BK003019180282
283 Yes Belanja Lembur Non PNS Bulan Maret 20182018-03-02 BK003019180283
284 Yes Belanja Transport Urusan Kepegawaian SKP 2018-03-08 BK003019180284
285 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-03-08 BK003019180285
286 Yes Belanja Transport Ke SMK Korpri Urusan M 2018-03-16 BK003019180286
287 Yes Belanja Transport Ke BKPSDM Kab. Majalen2018-03-16 BK003019180287
288 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-16 BK003019180288
289 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-03-16 BK003019180289
290 Yes Belanja Upah/ Ongkos Kerja Pengecatan Ru 2018-03-14 BK003019180290
291 Yes Belanja Fhoto Copy Penunjang PBM Bulan 2018-03-07 BK003019180291
292 Yes Belanja Honorium Guru Non PNS Bulan Juli 2018-09-14 BK003019180292
293 Yes Belanja Honorarium Operator Bulan Juli 20 2018-09-14 BK003019180293
294 Yes Belanja Honorarium Pegawai TU Bulan Juli 2018-09-14 BK003019180294
295 Yes Belanja Honorarium Penjaga Sekolah Bulan 2018-09-14 BK003019180295
296 Yes Belanja Honorarium Petugas Satpam Bulan 2018-09-14 BK003019180296
297 Yes Belanja Honorarium Lembur Pegawai PNS d2018-09-14 BK003019180297
298 Yes Belanja Honorarium/Transport Pengelola Da2018-09-14 BK003019180298
299 Yes Belanja Alat Tulis Kantor ( ATK ) Bulan Juli 2018-09-14 BK003019180299
300 Yes Belanja Alat alat Olah Raga Bulan Juli 2018 2018-09-14 BK003019180300
301 Yes Belanja Honorium Kegiatan Extrakulikuler B 2018-09-14 BK003019180301
302 Yes Belanja Materai dan Benda Pos Lainnya Bula2018-09-14 BK003019180302
303 Yes Belanja Peralatan Kebersihan dan Bahan Pe 2018-09-14 BK003019180303
304 Yes Belanja Bahan Bakar Minyak Bulan Juli 201 2018-09-14 BK003019180304
305 Yes Belanja Peralatan Kantor Bulan Juli 2018 2018-09-14 BK003019180305
306 Yes Belanja Bahan dan Alat Bangunan Bulan Jul 2018-09-15 BK003019180306
307 Yes Beelanja Bahan/ Alat Bangunan Bulan Juli 2018-09-15 BK003019180307
308 Yes Belanja Obat obatan Bulan Juli 2018 2018-09-15 BK003019180308
309 Yes Belanja Upah / Ongkos Pada Kegiatan Pelay 2018-09-15 BK003019180309
310 Yes Belanja Alat alat Praktekum IPA Bulan Juli 2018-09-15 BK003019180310
311 Yes Belanja Bahan dan Alat alat Untuk Perbaika 2018-09-15 BK003019180311
312 Yes Belanja Upah/Ongkos Mengelas Pintu Gerba2018-09-15 BK003019180312
313 Yes Belanja Bahan Alat Komunikasi Bulan Juli 2 2018-09-15 BK003019180313
314 Yes Belanja Air Mineral /Galon Bulan Juli 2018 2018-09-15 BK003019180314
315 Yes Belanja Fhoto Copy dan Cetak Adm. Bulan 2018-09-15 BK003019180315
316 Yes Belanja Fhoto Copy dan Penjilidan Bulan Ju 2018-09-17 BK003019180316
317 Yes Belanja Konsumsi Rapat Pembinaan Pegawai2018-09-17 BK003019180317
318 Yes Belanja Transport Ke Didik Kab. Majaleng 2018-09-17 BK003019180318
319 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-17 BK003019180319
320 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-17 BK003019180320
321 Yes Belanja Transport Rapat Dinas Tentang Kepe2018-09-17 BK003019180321
322 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-17 BK003019180322
323 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-17 BK003019180323
324 Yes belanja Transport Ke Disdik Kab. Majaleng 2018-09-18 BK003019180324
325 Yes Belanja Transport Rapat Dinas Ke Disdik Ka 2018-09-18 BK003019180325
326 Yes Belanja Transport Rapat Dinas Ke Disdik Ka 2018-09-18 BK003019180326
327 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-18 BK003019180327
328 Yes Belanja Transport Ke SMPN 2 Sumber Jaya 2018-09-18 BK003019180328
329 Yes belanja Transport Hompisit Guru Bp dan Wal2018-09-18 BK003019180329
330 Yes Belanja Transport Ke DISDIK Kab. Majaleng 2018-09-18 BK003019180330
331 Yes Belanja Peralatan Kantor Penunjang PBM B2018-09-18 BK003019180331
332 Yes Belanja Mebeler Penunjang PBM Bulan Juli 2018-09-18 BK003019180332
333 Yes Belanja Pembelian Papan Tulis Whaitboard 2018-09-18 BK003019180333
334 Yes Belanja Pulsa Internet / Modem Bulan Juli 2018-09-18 BK003019180334
335 Yes Belanja, Alat alat Elektronic Bulan Juli 2018 2018-09-18 BK003019180335
336 Yes Belanja Peralatan Komputer Bulan Juli 201 2018-09-19 BK003019180336
337 Yes Belanja Buku Undang-undang Tipikor Bulan 2018-09-19 BK003019180337
338 Yes Belanja Honorium Guru Non PNS Bulan Juli 2018-09-19 BK003019180338
339 Yes Belanja Honorium Bulanan Non PNS Petugas2018-09-19 BK003019180339
340 Yes Belanja Honorarium Bulanan Pegawai Tata 2018-09-19 BK003019180340
341 Yes Belanja Honorarium Bulanan Penjaga Sekol 2018-09-19 BK003019180341
342 Yes Belanja Honorarium Bulanan Petugas satpa 2018-09-19 BK003019180342
343 Yes Belanja Honorarium Bulanan Lembur Pegaw2018-09-19 BK003019180343
344 Yes Belanja Honorarium / Transport Pengelola 2018-09-19 BK003019180344
345 Yes Belanja Alat Tulis Kantor ( ATK) Bulan Juli 2 2018-09-19 BK003019180345
346 Yes Belanja Transport Instruktur PNS dan Non P2018-09-19 BK003019180346
347 Yes Belanja Pembuatan Proposal / Sekretariata 2018-09-20 BK003019180347
348 Yes Belanja Sewa Lokasi / Kapling Pada Kegiata 2018-09-20 BK003019180348
349 Yes Belanja Transortasi Kendaraan Peserta Jamb2018-09-20 BK003019180349
350 Yes Belanja Konsumsi Pembina Pada Kegiatan J 2018-09-20 BK003019180350
351 Yes Belanja Konsumsi Peserta Kegiatan Jambore2018-09-20 BK003019180351
352 Yes Belanja Pembelian Obat-obatan Pada Kegiat2018-09-20 BK003019180352
353 Yes Belanja Konsumsi dan Jamuan Pembina / Pe2018-09-20 BK003019180353
354 Yes Belanja Transport Petugas Pembina Pramuka2018-09-20 BK003019180354
355 Yes Belanja Materai Penunjang PBM Bulan Juli 2018-09-20 BK003019180355
356 Yes Belanja Langganan Pulsa Telepon / Internet 2018-09-20 BK003019180356
357 Yes Belanja Peralatan Kebersihan Bulan Juli 20 2018-09-20 BK003019180357
358 Yes Belanja Tim Kesehatan Lingkungan (Demam2018-09-20 BK003019180358
359 Yes Belanja alat-alat Olah Raga Bulan Juli 2018 2018-09-20 BK003019180359
360 Yes Belanja Bahan dan alat Bangunan Bulan Jul 2018-09-20 BK003019180360
361 Yes Belanja Ongkos/Upah Kerja Pada Kegiatan P2018-09-20 BK003019180361
362 Yes Belanja Air Mineral Galon Bulan Juli 2018 2018-09-20 BK003019180362
363 Yes Belanja Bahan dan Peralatan Bangunan Bula2018-09-21 BK003019180363
364 Yes Belanja Ongkos / Upah Perbaikan Sumur Po2018-09-21 BK003019180364
365 Yes Belanja Cetak Blanko Administrasi Kurikulu 2018-09-21 BK003019180365
366 Yes Belanja Fhoto Copy dan Penjilidan Adm. Kan2018-09-21 BK003019180366
367 Yes Belanja Penjilidan dan Fhoto Copy Adm. Ku 2018-09-21 BK003019180367
368 Yes Belanja Konsumsi Rapat Dalam Rangka Pem2018-09-21 BK003019180368
369 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21 BK003019180369
370 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21 BK003019180370
371 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-21 BK003019180371
372 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21 BK003019180372
373 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-21 BK003019180373
374 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-21 BK003019180374
375 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-21 BK003019180375
376 Yes Belanja Transport Ke Disdik dan BKPSDM K 2018-09-22 BK003019180376
377 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-22 BK003019180377
378 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-09-22 BK003019180378
379 Yes Belanja Transport Ke Disdik dan BKPSDM Ka2018-09-22 BK003019180379
380 Yes Belanja Transport Ke Disdik Kab.Majalengk 2018-09-22 BK003019180380
381 Yes Belanja Transport Home visit Ke Orang Tua 2018-09-22 BK003019180381
382 Yes belanja Pengadaan Peralatan Kantor Bulan J2018-09-22 BK003019180382
383 Yes Belanja Peralatan Kantor Bulan Juli 2018 2018-09-22 BK003019180383
384 Yes Belanja Pembelian Peralatan Kantor Bulan J2018-09-22 BK003019180384
385 Yes Belanja Pembelian Peralatan Kantor Bulan J2018-09-24 BK003019180385
386 Yes Belanja Peralatan Penyimpanan Arsip Kantor2018-09-24 BK003019180386
387 Yes Belanja Peralatan Elektronik Kantor Bulan J 2018-12-06 BK003019180387
388 Yes Belanja Honororium Bulanan Pegawai Non P2018-09-24 BK003019180388
389 Yes Belanja Honororium Bulanan Non PNS Petug2018-09-24 BK003019180389
390 Yes Belanja Honororium Bulanan Pegawai Tata 2018-09-24 BK003019180390
391 Yes Belanja Honororium Bulanan Penjaga Sekol 2018-09-24 BK003019180391
392 Yes Belanja Honororium Bulanan Non PNS Petug2018-09-24 BK003019180392
393 Yes Belanja Honororium Bulanan Lembur Pegaw2018-09-24 BK003019180393
394 Yes Belanja Honororium Bulanan Lembur Pegaw2018-09-24 BK003019180394
395 Yes Belanja Honororium / Transport Pengelola 2018-09-25 BK003019180395
396 Yes Belanja Alat Tulis Kantor (ATK ) Bulan Juli 2 2018-09-25 BK003019180396
397 Yes Belanja Penerima Transport Instruktur PN 2018-09-25 BK003019180397
398 Yes Belanja Peralatan Kantor Penunjang PBM Bu2018-09-25 BK003019180398
399 Yes Belanja Jasa Kantor, Materai Bulan Juli 201 2018-09-25 BK003019180399
400 Yes Belanja Peralatan Kebersihan Bulan Juli 20 2018-09-25 BK003019180400
401 Yes Belanja Pembuatan Proposal dan Kesekretar2018-09-25 BK003019180401
402 Yes Belanja Survei Lokasi Pada Kegiatan Pelanti 2018-09-26 BK003019180402
403 Yes Belanja Obat obatan Untuk Kegiatan Plantik2018-09-26 BK003019180403
404 Yes Belanja Sewa Lokasi Pada Kegiatan Pelantik 2018-09-26 BK003019180404
405 Yes Belanja Konsumsi Pada Kegiatan Pelantikan 2018-09-26 BK003019180405
406 Yes Belanja Transport Petugas Pembina Pelantik2018-09-26 BK003019180406
407 Yes Belanja Konsumsi Dewan Penggalang Pramuk 2018-09-26 BK003019180407
408 Yes Belanja Kegiatan Api Unggun Pada Kegiatan 2018-09-26 BK003019180408
409 Yes Belanja Sepanduk Pada Kegiatan Pelantikan 2018-09-26 BK003019180409
410 Yes Belanja Sewa Sound Syistem Pada Kegiatan 2018-09-26 BK003019180410
411 Yes Belanja Beberes / Kebersihan Pada Kegiatan2018-09-26 BK003019180411
412 Yes Belanja Bahan Bakar Bulan Juli 2018 2018-09-26 BK003019180412
413 Yes Belanja Bahan dan Peralatan Bangunan Bula2018-09-26 BK003019180413
414 Yes Belanja Pulsa / Telepon Internet Bulan Juli 2018-09-26 BK003019180414
415 Yes Belanja Bahan Bangunan Pasir Pasang Bulan2018-09-26 BK003019180415
416 Yes Belanja Ongkos / Upah Pada Kegiatan Pelay 2018-09-26 BK003019180416
417 Yes Belanja Obat-obatan Penunjang PBM Bulan 2018-09-26 BK003019180417
418 Yes Belanja Pulsa/Telpon Bulan Juli 2018 2018-09-26 BK003019180418
419 Yes Belanja Air Mineral / Galon Bulan Juli 2018 2018-09-26 BK003019180419
420 Yes Belanja Langganan Tagihan Listrik Bulan Jul 2018-09-27 BK003019180420
421 Yes Belanja Langganan Tagihan Listrik Bulan Ju 2018-09-27 BK003019180421
422 Yes Belanja Surat Kabar / Majalah Koran Pikiran2018-09-27 BK003019180422
423 Yes Belanja Surat Kabar / Majalah Koran Radar 2018-09-27 BK003019180423
424 Yes Belanja Surat Kabar / Majalah Koran Fajar C2018-09-27 BK003019180424
425 Yes Belanja Fhoto Copy Ulangan Harian Adm. B 2018-09-27 BK003019180425
426 Yes Belanja Photo Copy Buku Induk, Buku Klape2018-09-28 BK003019180426
427 Yes Belanja Konsumsi Rapat Dinas dalam rangk 2018-09-28 BK003019180427
428 Yes Belanja Transport Ke Aula Disdik Kab. Maj 2018-09-28 BK003019180428
429 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-28 BK003019180429
430 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-28 BK003019180430
431 Yes Belanja Transport Ke Kantor Pajak Kab. Ma 2018-09-29 BK003019180431
432 Yes Belanja Transport Ke Aula Disdik Kab.Majale2018-09-29 BK003019180432
433 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29 BK003019180433
434 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29 BK003019180434
435 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-29 BK003019180435
436 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29 BK003019180436
437 Yes Belanja Transport Ke SMPN 2 Jatiwangi Pemut 2018-09-29 BK003019180437
438 Yes Belanja Transport Ke Disdik Kab. Majalengk 2018-09-29 BK003019180438
439 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-09-29 BK003019180439
440 Yes Belanja Transport Hom Visit Guru Bp/Wali K2018-09-29 BK003019180440
441 Yes Belanja Transport dan Konsumsi Pengelola 2018-09-29 BK003019180441
442 Yes Belanja Transport Pengelola BOS Pada Kegia2018-09-29 BK003019180442
443 Yes Belanja Transport Operator Dapodik, Valida 2018-09-29 BK003019180443
444 Yes Belanja Pembelian Papan Waitboard Penunj2018-09-29 BK003019180444
445 Yes Belanja Pembelian Mebeler Perlengkapan d2018-09-29 BK003019180445
446 Yes Belanja Pembelian Alat alat Elektronik Pen 2018-09-29 BK003019180446
447 Yes Belanja Alat- alat Listrik Penunjang PBM Bu 2018-06-05 BK003019180447
1 Yes Belanja Honorarium Guru Non PNS Bulan 2018-12-19 BK00301919001
2 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-19 BK00301919002
3 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-12-19 BK00301919003
4 Yes Belanja Honorarium Penjaga Sekolah Non 2018-12-19 BK00301919004
5 Yes Belanja Honorarium Petugas Satpam Non 2018-12-19 BK00301919005
6 Yes Belanja Honorarium Lembur Pegawai PNS 2018-12-19 BK00301919006
7 Yes Belanja Honorarium / Transport Pengelola 2018-12-19 BK00301919007
8 Yes Belanja Transport Instuktur PNS Dan Non P 2018-12-19 BK00301919008
9 Yes Belanja Alat Tulis Kantor (ATK) Bulan Dese 2018-12-19 BK00301919009
10 Yes Belanja Alat Olah Raga Bulan Desember 20 2018-12-19 BK00301919010
11 Yes Belanja Kegiatan Bulan Bahasa Bulan dese 2018-12-19 BK00301919011
12 Yes Belanja Materai Bulan Desember 2018 2018-12-19 BK00301919012
13 Yes Belanja Alat Kebersihan Bulan desember 2 2018-12-20 BK00301919013
14 Yes Belanja Alat Kelengkapan Upacara Bula De 2018-12-20 BK00301919014
15 Yes Belanja Obat Obatan Penunjang PBM Bula 2018-12-20 BK00301919015
16 Yes Belanja Peralatan Laboratorium IPA Bulan 2018-12-20 BK00301919016
17 Yes Belanja Pulsa Telepon/ Modm Bulan Dese 2018-12-20 BK00301919017
18 Yes Belanja Air Mineral / Galon Bulan Desembe2018-12-20 BK00301919018
19 Yes Belanja Blanko-Blanko Administrasi Bulan 2018-12-26 BK00301919019
20 Yes Belanja Photo Copy Administrasi Kurikul 2018-12-26 BK00301919020
21 Yes Belanja Tagihan Listrik Bulan Desember 20 2018-12-20 BK00301919021
22 Yes Belanja Bahan dan Alat-alat Bangunan Bul 2018-12-20 BK00301919022
23 Yes Belanja Bahan bahan Bangunan Bulan Des 2018-12-20 BK00301919023
24 Yes Belanja Ongkos/Upah Kerja Pada Kegiatan 2018-12-20 BK00301919024
25 Yes Belanja Makan Dan Minuman Pada Kegiata 2018-12-20 BK00301919025
26 Yes Belanja Transport Ke Kantor BKSDM Kab. 2018-12-20 BK00301919026
27 Yes Belanja Transport Ke Disdik Kab.Majaleng 2018-12-20 BK00301919027
28 Yes Belanja Transport Ke BKPSDM Kab. Majale 2018-12-20 BK00301919028
29 Yes Belanja Transport Sosialisasi MGMP Basa 2018-12-20 BK00301919029
30 Yes Belanja Transport Sosialisasi Pelaksanaa 2018-12-21 BK00301919030
31 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21 BK00301919031
32 Yes Belanja Transport Sosialisasi /Pendaptara 2018-12-21 BK00301919032
33 Yes Belanja Transport Ke BKPSDM dan Disdik 2018-12-21 BK00301919033
34 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-21 BK00301919034
35 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21 BK00301919035
36 Yes Belanja Tranport Ke Disdik Kab. Majaleng 2018-12-21 BK00301919036
37 Yes Belanja Transport Sosialisasi/ MGBK Kab. 2018-12-21 BK00301919037
38 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-21 BK00301919038
39 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-21 BK00301919039
40 Yes belanja Transport Ke Disdik dan DPKAD K 2018-12-21 BK00301919040
41 Yes Belanja Tranport Sosialisasi Peningkatan 2018-12-21 BK00301919041
42 Yes Belanja Transport Rakor HUT Sumpah Pem 2018-12-21 BK00301919042
43 Yes Belanja Transport Hom VIsit Guru BP/Wali 2018-12-21 BK00301919043
44 Yes Belanja Mebeler Penunjang PBM Bulan De 2018-12-21 BK00301919044
45 Yes Belanja Kursi Lipat Bulan Desember 2018 2018-12-21 BK00301919045
46 Yes Belanja Perlengkapan Sekolah Bulan Dese 2018-12-21 BK00301919046
47 Yes Belanja Meja Siswa Bulan Desember 2018 2018-12-22 BK00301919047
48 Yes Belanja Papan Tulis Putih Bulan Desember 2018-12-22 BK00301919048
49 Yes Belanja Peralatan Elektronik Bulan Desemb 2018-12-22 BK00301919049
50 Yes Belanja Modem/Internet dan Pulsa Telepo 2018-12-22 BK00301919050
51 Yes Belanja Perlengkapan Kantor Bulan Desem 2018-12-22 BK00301919051
52 Yes Belanja Perlengkapan Kantor Penunjang P 2018-12-22 BK00301919052
53 Yes Belanja Honorarium Non Pns Pegawai Hono2018-12-22 BK00301919053
54 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-22 BK00301919054
55 Yes belanja Honorarium Pegawai Tata Usaha N 2019-01-01 BK00301919055
56 Yes Belanja Honorarium Penjaga sekolah Non 2019-01-01 BK00301919056
57 Yes Belanja Honorarium Petugas Satpam Non 2018-12-22 BK00301919057
58 Yes Belanja Honorarium Lembur Pegawai PNS 2018-12-22 BK00301919058
59 Yes Belanja Honorarium Penyusunan Laporan P 2018-12-22 BK00301919059
60 Yes Belanja Transport Instruktur PNS Non PNS 2018-12-22 BK00301919060
61 Yes Belanja Naskah Soal Dan Lembar Jawaban 2018-12-22 BK00301919061
62 Yes Belanja Alat Tulis (ATK) Bulan Desember 2 2019-01-01 BK00301919062
63 Yes Belanja Pembuatan Proposal Untuk Kegiata 2018-12-24 BK00301919063
64 Yes Belanja Transport Tecknikal Miting Pada K 2018-12-24 BK00301919064
65 Yes Belanja Obat-obatan (P3K) Kegiatan Gebya 2018-12-24 BK00301919065
66 Yes Belanja Konsumsi, Kegiatan Gebyar SMK Ma2018-12-24 BK00301919066
67 Yes Belanja Transport Pembina PMR Kegiatan 2018-12-24 BK00301919067
68 Yes Belanja Konsumsi Kegiatan Gebyar Palang 2018-12-24 BK00301919068
69 Yes Belanja Transport Kegiatan Gebyar Palang 2018-12-24 BK00301919069
70 Yes Belanja Air Mineral Pada Kegiatan Palang 2018-12-24 BK00301919070
71 Yes Belanja Kegiatan Laporan Pada Gebyar PMR2018-12-24 BK00301919071
72 Yes Belanja Kegiatan Laporan Pada Kegiatan P 2018-12-24 BK00301919072
73 Yes Belanja Paket Internet / Telkom Bulan Des 2018-12-24 BK00301919073
74 Yes Belanja Alat Tulis Kantor (ATK) Penunjan 2018-12-24 BK00301919074
75 Yes Belanja Konsumsi Rapat Pembinaan PNS da2018-12-24 BK00301919075
76 Yes Belanja Materai Penunjang PBM Bulan De 2018-12-24 BK00301919076
77 Yes Belanja Peralatan dan Perlengkapan Kanto 2018-12-26 BK00301919077
78 Yes Belanja Bahan dan Alat Bangunan Bulan D 2018-12-26 BK00301919078
79 Yes Belanja Bahan Bangunan Penunjang Sarana2018-12-26 BK00301919079
80 Yes Belanja Ongkos/Upah Kerja Bulan Desembe2018-12-26 BK00301919080
81 Yes Belanja Pulsa/ Telpon Bulan Desember 201 2018-12-26 BK00301919081
82 Yes Belanja Air Mineral Penunjang PBM Bulan 2018-12-26 BK00301919082
83 Yes Belanja Tagihan Listrik Bulan Desember 20 2018-12-26 BK00301919083
84 Yes Belanja Photo Copy dan ATK Penunjang PB 2019-01-01 BK00301919084
85 Yes Belanja Konsumsi Kegiatan Rapat Pembina 2018-12-26 BK00301919085
86 Yes Belanja Transport Verifikasi dan data Gur 2018-12-26 BK00301919086
87 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919087
88 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919088
89 Yes Belanja Transport MGMP PJOK Tentang Sosi2018-12-26 BK00301919089
90 Yes Belanja Transport Ke BKPSDM dan Disdik 2018-12-26 BK00301919090
91 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919091
92 Yes Belanja Transport Ke SMPN 2 Sumber Jaya . 2018-12-26 BK00301919092
93 Yes Belanja Transport MGMP Guru TIK Ke SMPN2018-12-26 BK00301919093
94 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919094
95 Yes Belanja Transport Ke Disdik Kab. Majaleng 2018-12-26 BK00301919095
96 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919096
97 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919097
98 Yes Belanja Transport Rapat Koordinasi Kepala 2018-12-26 BK00301919098
99 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-26 BK00301919099
100 Yes Belanja Alat dan Perlengkapan Sekolah P 2018-12-26 BK003019190100
101 Yes Belanja Alat dan Perlengkapan Sekolah P 2018-12-26 BK003019190101
102 Yes Belanja Peralatan Komputer Bulan Desemb 2018-12-26 BK003019190102
103 Yes Belanja Honorarium Non PNS Pegawai Hon 2018-12-26 BK003019190103
104 Yes Belanja Honorarium Non PNS Petugas Oper2018-12-26 BK003019190104
105 Yes Belanja Honorarium Pegawai Tat Usaha No 2019-01-01 BK003019190105
106 Yes Belanja Honorarium Penjaga Sekolah Non 2019-01-01 BK003019190106
107 Yes belanja Honorarium Non PNs Penjaga Seko 2018-12-26 BK003019190107
108 Yes Belanja Honorarium Pengelola Dana BOS P 2018-12-26 BK003019190108
109 Yes Belanja Transport Instruktur PNS dan Non 2018-12-26 BK003019190109
110 Yes Belanja Alat Tulis Kantor ATK Penunjang 2018-12-26 BK003019190110
111 Yes Belanja Pembuatan Program Kerja / Propos 2018-12-26 BK003019190111
112 Yes Belanja Snack Pengepakan Pada Kegiatan P 2018-12-26 BK003019190112
113 Yes Belanja Snack Pengawasan Pada Kegiatan P 2018-12-26 BK003019190113
114 Yes Belanja Snack Panitia Pada Kegiatan PAS S 2018-12-26 BK003019190114
115 Yes Belanja Honorarium Panitia Ujian Tengah 2018-12-26 BK003019190115
116 Yes Belanja Pembuatan dokumen dan Laporan H2018-12-27 BK003019190116
117 Yes Belanja Beberes / Kebersihan Tempat. Kegi 2018-12-27 BK003019190117
118 Yes Belanja Transport Panitia Kegiatan PAS SM 2018-12-27 BK003019190118
119 Yes Belanja Cetak Kartu Peserta Kegiatan PAS 2018-12-27 BK003019190119
120 Yes Belanja Makanan dan Minuman Kegiatan ra2018-12-27 BK003019190120
121 Yes Belanja Bahan dan alat Bangunan Bulan D 2018-12-27 BK003019190121
122 Yes Belanja Penerima Ongkos/Upah Kerja Kegi 2018-12-27 BK003019190122
123 Yes Belanja Materai Penunjang PBM Bulan De 2018-12-27 BK003019190123
124 Yes Belanja Air Mineral Galon Penunjang PBM 2018-12-27 BK003019190124
125 Yes Belanja Tagihan / Langanan Listrik, Bulan 2018-12-28 BK003019190125
126 Yes Belanja Tagihan Koran, Bulan Desember 20 2019-01-01 BK003019190126
127 Yes Belanja Perlengkapan Kantor Penunjang P 2018-12-29 BK003019190127
128 Yes Belanja Photo Copy dan Cetak Adm. Kurik 2018-12-29 BK003019190128
129 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29 BK003019190129
130 Yes Belanja Transport Sosialisasi dan Bimtek 2018-12-29 BK003019190130
131 Yes Belanja Transport Ke BKPSDM Kab. Majale 2018-12-29 BK003019190131
132 Yes Belanja Transport Sosialisasi /Rekonsiliasi 2018-12-29 BK003019190132
133 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29 BK003019190133
134 Yes Belanja Transport Ke Disdik Kan. Majalen 2018-12-29 BK003019190134
135 Yes Belanja Transport Ke Disdik Kab. Majjalen 2018-12-29 BK003019190135
136 Yes Belanja Transport Ke SMPN 2 Sumberjaya So2018-12-29 BK003019190136
137 Yes Belanja Transport Ke Disdik Kab. Majalen 2018-12-29 BK003019190137
138 Yes Belanja Transport Rapat Dinas Tentang Uji 2018-12-29 BK003019190138
139 Yes Belanja Transport Homvisit Ke Orang Tua 2018-12-29 BK003019190139
140 Yes Belanja Meja Guru / Kantor Penunjang PB 2018-12-29 BK003019190140
141 Yes Belanja Peralatan Komputer Bulan Desemb2018-12-29 BK003019190141
142 Yes Belanja Mebeler Perlengkapan Kantor Bul 2018-12-29 BK003019190142
143 Yes Belanja Alat Perlengkapan Kantor Bulan D 2018-12-29 BK003019190143
144 Yes Belanja Perlengkapan Kantor, Penunjang 2018-12-29 BK003019190144
145 Yes Belanja Honorarium Lembur Pegawai Bula 2018-12-26 BK003019190145
146 Yes Belanja Transport Instruktur PNS dan Non 2018-12-26 BK003019190146
147 Yes Belanja Mebelair Penunjang PBM Bulan D 2018-12-29 BK003019190147
148 Yes Belanja Honorarium Pegawai Tata Usaha N 2018-12-26 BK003019190148
149 Yes Belanja Honorarium Lembur Pegawai Non 2018-12-26 BK003019190149
150 Yes Belanja Fhoto Copy dan Cetak Adm. Kurik 2018-12-29 BK003019190150
151 Yes Belanja Ongkos / Upah Kerja Bulan Desemb2018-12-26 BK003019190151
152 Yes Belanja Bahan Bangunan Penunjang Sarana2018-12-26 BK003019190152
Date ID Rincian ID Pengeluaran ID Kat. Jenis Belanja ID Barang ID Status Data
2018-10-02 11:33:53 1 1 10 0 6
2018-10-02 11:44:02 2 2 22 0 6
2018-10-02 11:49:23 3 3 25 0 6
2018-10-02 11:51:30 4 4 25 0 6
2018-10-02 11:57:59 5 5 10 0 6
2018-10-03 10:54:25 6 6 1 0 6
2018-10-03 11:05:41 7 7 1 0 6
2018-10-03 11:18:05 8 8 1 0 6
2018-10-03 11:25:07 9 9 1 0 6
2018-10-03 11:30:40 10 10 1 0 6
2018-10-03 11:48:40 11 11 21 0 6
2018-10-03 11:56:06 12 12 4 0 6
2018-10-04 08:34:06 13 13 5 0 6
2018-10-04 11:37:49 14 14 13 0 6
2018-10-04 12:12:22 15 15 22 0 6
2018-10-04 12:24:31 16 15 22 0 6
2018-10-04 14:01:29 17 15 22 0 6
2018-10-06 09:12:40 18 15 22 0 6
2018-10-06 09:51:29 19 15 22 0 6
2018-10-06 10:11:10 20 15 22 0 6
2018-10-06 10:32:42 21 15 22 0 6
2018-10-06 11:46:13 22 15 22 0 6
2018-10-06 11:50:14 23 16 19 0 6
2018-10-06 12:00:45 24 17 22 0 6
2018-10-06 12:26:03 25 17 22 0 6
2018-10-09 08:56:21 26 18 21 0 6
2018-10-09 09:09:52 27 18 21 0 6
2018-10-09 09:14:17 28 18 21 0 6
2018-10-09 09:47:12 29 18 21 0 6
2018-10-09 10:05:50 30 19 22 0 6
2018-10-09 10:28:09 31 20 12 0 6
2018-10-09 10:54:16 32 20 12 0 6
2018-10-09 11:10:36 33 20 12 0 6
2018-10-09 11:28:16 34 20 12 0 6
2018-10-09 11:38:19 35 20 12 0 6
2018-10-09 11:42:21 36 21 11 0 6
2018-10-09 11:47:32 37 21 11 0 6
2018-10-09 11:53:13 38 21 11 0 6
2018-10-10 08:25:08 39 21 11 0 6
2018-10-10 08:28:15 40 22 11 0 6
2018-10-10 08:31:33 41 23 11 0 6
2018-10-10 08:36:07 42 24 21 0 6
2018-10-10 08:40:51 43 25 22 0 6
2018-10-10 08:44:23 44 25 22 0 6
2018-10-10 08:47:06 45 25 22 0 6
2018-10-10 08:51:29 46 25 22 0 6
2018-10-10 09:25:47 47 25 22 0 6
2018-10-10 09:40:38 48 25 22 0 6
2018-10-10 09:51:41 49 25 22 0 6
2018-10-10 09:57:11 50 25 22 0 6
2018-10-10 10:00:42 51 25 22 0 6
2018-10-10 10:14:03 52 26 22 0 6
2018-10-10 10:20:48 53 26 22 0 6
2018-10-10 10:27:30 54 26 22 0 6
2018-10-10 10:44:38 55 26 22 0 6
2018-10-10 10:47:50 56 26 22 0 6
2018-10-10 10:54:28 57 27 12 0 6
2018-10-10 10:58:35 58 28 19 0 6
2018-10-10 11:00:40 59 29 21 0 6
2018-10-10 11:08:41 60 30 14 0 6
2018-10-10 11:18:14 61 30 14 0 6
2018-10-11 08:39:31 62 30 14 0 6
2018-10-11 08:47:48 63 31 15 0 6
2018-10-11 08:56:18 64 31 15 0 6
2018-10-11 10:05:36 65 32 16 0 6
2018-10-11 10:09:53 66 32 16 0 6
2018-10-11 10:14:28 67 32 16 0 6
2018-10-11 10:18:46 68 32 16 0 6
2018-10-11 10:28:14 69 32 16 0 6
2018-10-11 10:34:02 70 33 18 0 6
2018-10-11 10:40:42 71 34 19 0 6
2018-10-11 10:45:20 72 34 19 0 6
2018-10-11 10:49:09 73 35 22 0 6
2018-10-12 09:03:47 74 36 22 0 6
2018-10-12 09:31:33 75 37 22 0 6
2018-10-12 09:41:14 76 38 22 0 6
2018-10-12 09:47:58 77 39 22 0 6
2018-10-12 09:56:37 78 40 22 0 6
2018-10-12 10:07:22 79 41 22 0 6
2018-10-12 10:18:22 80 42 22 0 6
2018-10-12 10:22:17 81 43 22 0 6
2018-10-12 10:29:20 82 44 22 0 6
2018-10-12 10:46:56 83 45 22 0 6
2018-10-13 08:53:05 84 46 22 0 6
2018-10-13 09:13:45 85 47 22 0 6
2018-10-13 09:24:53 86 48 23 201 6
2018-10-13 09:36:40 87 49 23 236 6
2018-10-13 10:35:18 88 49 23 213 6
2018-10-13 10:56:38 89 50 23 215 6
2018-10-17 08:06:24 90 51 23 224 6
2018-10-17 08:26:33 91 52 10 0 6
2018-10-17 08:45:55 92 53 23 250 6
2018-10-17 08:54:09 93 53 23 250 6
2018-10-17 09:07:43 94 54 23 302 6
2018-10-17 09:22:28 95 55 1 0 6
2018-10-19 08:49:00 96 56 1 0 6
2018-10-19 08:56:55 97 57 1 0 6
2018-10-19 09:15:16 98 58 1 0 6
2018-10-19 09:21:30 99 59 1 0 6
2018-10-19 09:39:23 100 60 1 0 6
2018-10-20 10:25:22 101 61 4 0 6
2018-10-20 10:27:53 102 62 12 0 6
2018-10-20 10:30:36 103 62 12 0 6
2018-10-20 10:33:06 104 62 12 0 6
2018-10-20 10:39:24 105 63 19 0 6
2018-10-20 10:46:30 106 64 13 0 6
2018-10-20 10:51:18 107 65 18 0 6
2018-10-20 10:56:01 108 66 19 0 6
2018-10-20 11:01:45 109 67 19 0 6
2018-10-20 11:07:13 110 68 19 0 6
2018-10-20 11:10:50 111 69 5 0 6
2018-10-20 11:14:56 112 70 5 0 6
2018-10-22 20:39:14 113 71 14 0 6
2018-10-22 20:50:47 114 72 9 0 6
2018-10-22 20:57:30 115 73 5 0 6
2018-10-22 21:02:15 116 74 13 0 6
2018-10-22 21:14:19 117 75 19 0 6
2018-10-23 03:45:45 118 76 18 0 6
2018-10-23 03:54:04 119 77 19 0 6
2018-10-23 03:59:30 120 78 18 0 6
2018-10-23 08:01:11 121 79 19 0 6
2018-10-23 08:44:54 122 80 18 0 6
2018-10-23 08:51:44 123 81 19 0 6
2018-10-23 09:06:03 124 82 18 0 6
2018-10-23 09:53:07 125 83 8 0 6
2018-10-23 09:57:59 126 83 8 0 6
2018-10-23 10:14:03 127 83 8 0 6
2018-10-23 10:26:59 128 83 8 0 6
2018-10-23 10:38:22 129 83 8 0 6
2018-10-23 10:44:47 130 83 8 0 6
2018-10-23 13:09:59 131 83 8 0 6
2018-10-23 13:13:47 132 83 8 0 6
2018-10-23 13:25:27 133 84 6 0 6
2018-10-23 13:39:22 134 84 6 0 6
2018-10-23 13:50:18 135 84 6 0 6
2018-10-23 19:56:16 136 84 6 0 6
2018-10-23 20:19:44 137 84 6 0 6
2018-10-23 20:25:46 138 84 6 0 6
2018-10-23 20:30:00 139 85 5 0 6
2018-10-23 20:35:35 140 85 5 0 6
2018-10-23 20:43:18 141 86 11 0 6
2018-10-23 20:48:31 142 86 11 0 6
2018-10-24 07:45:14 143 86 11 0 6
2018-10-24 07:47:42 144 86 11 0 6
2018-10-24 07:52:31 145 87 5 0 6
2018-10-24 07:58:22 146 87 5 0 6
2018-10-24 08:01:09 147 87 5 0 6
2018-10-24 08:05:05 148 87 5 0 6
2018-10-24 08:08:08 149 88 11 0 6
2018-10-24 08:12:08 150 88 11 0 6
2018-10-24 08:15:53 151 88 11 0 6
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675 282 23 407 6
676 282 23 407 6
677 282 23 372 6
678 283 1 0 6
679 284 22 0 6
680 285 22 0 6
681 286 22 0 6
682 287 22 0 6
683 288 22 0 6
684 289 22 0 6
685 290 21 0 6
686 291 16 0 6
687 291 16 0 6
688 291 16 0 6
689 291 5 0 6
690 291 5 0 6
691 292 1 0 4
692 293 1 0 4
693 294 1 0 4
694 295 1 0 4
695 296 1 0 4
696 297 1 0 4
697 298 22 0 4
698 299 5 0 4
699 299 5 0 4
700 299 5 0 4
701 299 5 0 4
702 299 5 0 4
703 299 5 0 4
704 299 5 0 4
705 299 5 0 4
706 299 5 0 4
707 299 5 0 4
708 299 5 0 4
709 299 5 0 4
710 299 5 0 4
711 299 5 0 4
712 299 5 0 4
713 299 5 0 4
714 300 11 0 4
715 300 11 0 4
716 300 11 0 4
717 300 11 0 4
718 300 11 0 4
719 300 11 0 4
720 300 11 0 4
721 300 11 0 4
722 301 13 0 4
723 302 12 0 4
724 302 12 0 4
725 303 9 0 4
726 303 9 0 4
727 303 9 0 4
728 303 9 0 4
729 303 9 0 4
730 303 9 0 4
731 303 9 0 4
732 303 9 0 4
733 303 9 0 4
734 303 9 0 4
735 303 9 0 4
736 303 9 0 4
737 303 9 0 4
738 304 11 0 4
739 304 11 0 4
740 304 11 0 4
741 304 11 0 4
742 304 11 0 4
743 304 11 0 4
744 305 5 0 4
745 305 5 0 4
746 305 5 0 4
747 305 5 0 4
748 305 5 0 4
749 305 5 0 4
750 305 5 0 4
751 305 5 0 4
752 305 5 0 4
753 305 5 0 4
754 306 11 0 4
755 306 11 0 4
756 306 11 0 4
757 306 11 0 4
758 306 11 0 4
759 306 11 0 4
760 306 11 0 4
761 306 11 0 4
762 306 11 0 4
763 306 11 0 4
764 306 11 0 4
765 307 11 0 4
766 308 8 0 4
767 308 8 0 4
768 308 8 0 4
769 308 8 0 4
770 308 8 0 4
771 308 8 0 4
772 308 8 0 4
773 308 8 0 4
774 309 21 0 4
775 310 7 0 4
776 310 7 0 4
777 310 7 0 4
778 310 7 0 4
779 310 7 0 4
780 310 7 0 4
781 310 7 0 4
782 310 7 0 4
783 310 7 0 4
784 310 7 0 4
785 310 7 0 4
786 310 7 0 4
787 311 11 0 4
788 311 11 0 4
789 311 11 0 4
790 312 21 0 4
791 313 21 0 4
792 313 21 0 4
793 313 21 0 4
794 313 21 0 4
795 313 21 0 4
796 313 21 0 4
797 313 21 0 4
798 313 21 0 4
799 314 19 0 4
800 315 16 0 4
801 315 16 0 4
802 315 16 0 4
803 315 16 0 4
804 315 16 0 4
805 316 17 0 4
806 316 17 0 4
807 316 17 0 4
808 316 17 0 4
809 316 17 0 4
810 317 19 0 4
811 317 19 0 4
812 317 19 0 4
813 318 22 0 4
814 319 22 0 4
815 320 22 0 4
816 321 22 0 4
817 322 22 0 4
818 323 22 0 4
819 324 22 0 4
820 325 22 0 4
821 326 22 0 4
822 327 22 0 4
823 328 22 0 4
824 329 22 0 4
825 330 22 0 4
826 331 5 0 4
827 331 5 0 4
828 332 23 344 4
829 333 23 224 4
830 334 10 0 4
831 335 23 305 4
832 335 23 285 4
833 335 23 106 4
834 336 21 0 4
835 336 21 0 4
836 336 21 0 4
837 337 18 0 4
838 338 1 0 4
839 339 1 0 4
840 340 1 0 4
841 341 1 0 4
842 342 1 0 4
843 343 1 0 4
844 344 22 0 4
845 345 5 0 4
846 345 5 0 4
847 345 5 0 4
848 345 5 0 4
849 345 5 0 4
850 345 5 0 4
851 345 5 0 4
852 345 5 0 4
853 345 5 0 4
854 345 5 0 4
855 345 5 0 4
856 345 5 0 4
857 345 5 0 4
858 345 5 0 4
859 345 5 0 4
860 346 13 0 4
861 347 14 0 4
862 348 18 0 4
863 349 18 0 4
864 350 19 0 4
865 351 19 0 4
866 352 8 0 4
867 353 19 0 4
868 354 18 0 4
869 355 12 0 4
870 355 12 0 4
871 356 10 0 4
872 357 9 0 4
873 357 9 0 4
874 357 9 0 4
875 357 9 0 4
876 357 9 0 4
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878 357 9 0 4
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880 357 9 0 4
881 357 9 0 4
882 357 9 0 4
883 357 9 0 4
884 357 9 0 4
885 358 21 0 4
886 359 11 0 4
887 359 11 0 4
888 359 11 0 4
889 359 11 0 4
890 359 11 0 4
891 360 11 0 4
892 360 11 0 4
893 360 11 0 4
894 360 11 0 4
895 360 11 0 4
896 360 11 0 4
897 360 11 0 4
898 360 11 0 4
899 360 11 0 4
900 360 11 0 4
901 360 11 0 4
902 360 11 0 4
903 360 11 0 4
904 360 11 0 4
905 360 11 0 4
906 361 21 0 4
907 362 19 0 4
908 363 11 0 4
909 363 11 0 4
910 363 11 0 4
911 363 11 0 4
912 363 11 0 4
913 363 11 0 4
914 363 11 0 4
915 363 11 0 4
916 363 11 0 4
917 363 11 0 4
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919 365 14 0 4
920 365 14 0 4
921 365 14 0 4
922 365 14 0 4
923 365 14 0 4
924 366 16 0 4
925 366 16 0 4
926 366 16 0 4
927 366 16 0 4
928 366 17 0 4
929 366 5 0 4
930 367 17 0 4
931 367 17 0 4
932 367 17 0 4
933 367 17 0 4
934 367 17 0 4
935 367 16 0 4
936 368 19 0 4
937 369 22 0 4
938 370 22 0 4
939 371 22 0 4
940 372 22 0 4
941 373 22 0 4
942 374 22 0 4
943 375 22 0 4
944 376 22 0 4
945 377 22 0 4
946 378 22 0 4
947 379 22 0 4
948 380 22 0 4
949 381 18 0 4
950 382 5 0 4
951 382 5 0 4
952 382 5 0 4
953 383 23 223 4
954 384 23 337 4
955 385 12 0 4
956 385 12 0 4
957 385 12 0 4
958 385 12 0 4
959 385 12 0 4
960 386 23 213 4
961 387 23 321 4
962 388 1 0 4
963 389 1 0 4
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967 393 1 0 4
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969 395 22 0 4
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971 396 5 0 4
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974 396 5 0 4
975 396 5 0 4
976 396 5 0 4
977 396 5 0 4
978 396 5 0 4
979 396 5 0 4
980 396 5 0 4
981 396 5 0 4
982 396 5 0 4
983 396 5 0 4
984 396 5 0 4
985 397 13 0 4
986 398 6 0 4
987 398 6 0 4
988 398 6 0 4
989 398 6 0 4
990 399 12 0 4
991 399 12 0 4
992 399 12 0 4
993 400 9 0 4
994 400 9 0 4
995 400 9 0 4
996 400 9 0 4
997 400 9 0 4
998 400 9 0 4
999 400 9 0 4
1000 400 9 0 4
1001 400 9 0 4
1002 400 9 0 4
1003 400 9 0 4
1004 400 9 0 4
1005 400 9 0 4
1006 401 14 0 4
1007 402 18 0 4
1008 403 8 0 4
1009 404 18 0 4
1010 405 19 0 4
1011 406 18 0 4
1012 407 19 0 4
1013 408 11 0 4
1014 409 14 0 4
1015 410 18 0 4
1016 411 9 0 4
1017 412 11 0 4
1018 412 11 0 4
1019 412 11 0 4
1020 412 11 0 4
1021 413 11 0 4
1022 413 11 0 4
1023 413 11 0 4
1024 413 11 0 4
1025 413 11 0 4
1026 413 11 0 4
1027 413 11 0 4
1028 413 11 0 4
1029 413 11 0 4
1030 413 11 0 4
1031 413 11 0 4
1032 413 11 0 4
1033 413 11 0 4
1034 414 10 0 4
1035 415 11 0 4
1036 416 11 0 4
1037 417 8 0 4
1038 417 8 0 4
1039 417 8 0 4
1040 417 8 0 4
1041 417 8 0 4
1042 417 8 0 4
1043 417 8 0 4
1044 417 8 0 4
1045 417 8 0 4
1046 418 10 0 4
1047 419 19 0 4
1048 420 10 0 4
1049 421 10 0 4
1050 422 10 0 4
1051 423 10 0 4
1052 424 10 0 4
1053 425 16 0 4
1054 425 16 0 4
1055 425 16 0 4
1056 425 16 0 4
1057 425 16 0 4
1058 425 16 0 4
1059 425 16 0 4
1060 425 16 0 4
1061 425 16 0 4
1062 425 16 0 4
1063 426 16 0 4
1064 426 16 0 4
1065 426 16 0 4
1066 426 16 0 4
1067 427 19 0 4
1068 428 22 0 4
1069 429 22 0 4
1070 430 22 0 4
1071 431 22 0 4
1072 432 22 0 4
1073 433 22 0 4
1074 434 22 0 4
1075 435 22 0 4
1076 436 22 0 4
1077 437 18 0 4
1078 438 22 0 4
1079 439 22 0 4
1080 440 18 0 4
1081 441 19 0 4
1082 442 22 0 4
1083 443 22 0 4
1084 444 23 224 4
1085 444 23 225 4
1086 445 23 250 4
1087 446 23 321 4
1088 446 23 285 4
1089 446 23 278 4
1090 215 15 0 6
1091 447 6 0 6
1092 447 6 0 6
1093 447 6 0 6
1094 447 6 0 6
1095 448 1 0 4
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1100 453 1 0 4
1101 454 22 0 4
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1103 456 5 0 4
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1106 456 5 0 4
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1108 456 5 0 4
1109 456 5 0 4
1110 456 5 0 4
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1113 456 5 0 4
1114 456 5 0 4
1115 456 5 0 4
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1117 456 5 0 4
1118 456 5 0 4
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1120 456 5 0 4
1121 456 5 0 4
1122 456 5 0 4
1125 458 14 0 4
1126 459 12 0 4
1127 459 12 0 4
1128 460 9 0 4
1129 460 9 0 4
1130 460 9 0 4
1131 460 9 0 4
1132 460 9 0 4
1133 460 9 0 4
1134 460 9 0 4
1135 460 9 0 4
1136 460 9 0 4
1137 460 9 0 4
1138 460 9 0 4
1139 460 9 0 4
1140 460 9 0 4
1141 461 20 0 4
1142 461 20 0 4
1143 461 20 0 4
1144 462 8 0 4
1145 462 8 0 4
1146 462 8 0 4
1147 462 8 0 4
1148 462 8 0 4
1149 462 8 0 4
1150 462 8 0 4
1151 462 8 0 4
1152 462 8 0 4
1153 463 6 0 4
1154 463 6 0 4
1155 463 6 0 4
1156 463 6 0 4
1157 463 6 0 4
1158 463 6 0 4
1159 463 6 0 4
1160 463 6 0 4
1161 463 6 0 4
1162 463 6 0 4
1163 463 6 0 4
1164 464 10 0 4
1165 465 19 0 4
1166 466 15 0 4
1167 466 15 0 4
1168 466 15 0 4
1173 467 16 0 4
1174 467 16 0 4
1176 468 10 0 4
1177 468 10 0 4
1178 469 21 0 4
1179 469 21 0 4
1180 469 21 0 4
1181 469 21 0 4
1182 469 21 0 4
1183 469 21 0 4
1184 469 21 0 4
1185 469 21 0 4
1186 469 21 0 4
1187 469 21 0 4
1188 469 21 0 4
1189 469 21 0 4
1190 469 21 0 4
1191 469 21 0 4
1192 469 21 0 4
1193 469 21 0 4
1194 470 21 0 4
1195 470 21 0 4
1196 471 21 0 4
1197 472 19 0 4
1198 472 19 0 4
1199 472 19 0 4
1200 473 22 0 4
1201 474 22 0 4
1202 475 22 0 4
1203 476 22 0 4
1204 477 22 0 4
1205 478 22 0 4
1206 479 22 0 4
1207 480 22 0 4
1208 481 22 0 4
1209 482 22 0 4
1210 483 22 0 4
1211 484 22 0 4
1212 485 22 0 4
1213 486 22 0 4
1214 487 22 0 4
1215 488 22 0 4
1216 489 22 0 4
1217 490 18 0 4
1218 491 23 344 4
1219 492 23 257 4
1220 493 23 224 4
1221 494 23 245 4
1222 495 23 224 4
1223 496 23 285 4
1225 498 5 0 4
1226 499 23 298 4
1227 499 23 323 4
1228 499 23 302 4
1229 500 1 0 4
1230 501 1 0 4
1233 504 1 0 4
1234 505 1 0 4
1235 506 22 0 4
1236 507 13 0 4
1237 508 15 0 4
1238 508 15 0 4
1239 508 15 0 4
1244 510 14 0 6
1245 511 18 0 6
1246 512 8 0 4
1247 512 8 0 4
1248 512 8 0 4
1249 512 8 0 4
1250 513 19 0 6
1251 514 18 0 6
1252 515 19 0 6
1253 516 18 0 6
1254 517 19 0 6
1255 518 18 0 6
1256 519 18 0 6
1257 520 10 0 4
1258 520 10 0 4
1259 521 5 0 4
1260 521 5 0 4
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1264 521 5 0 4
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1308 533 22 0 4
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1315 540 22 0 4
1316 541 22 0 4
1317 542 22 0 4
1318 543 22 0 4
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1322 547 23 224 4
1323 548 23 237 4
1324 549 21 0 4
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1329 549 21 0 4
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1355 560 19 0 4
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1359 564 19 0 4
1360 565 22 0 4
1361 566 14 0 4
1362 567 19 0 4
1363 567 19 0 4
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1365 568 11 0 4
1366 568 11 0 4
1367 568 11 0 4
1368 568 11 0 4
1369 568 11 0 4
1370 568 11 0 4
1371 568 11 0 4
1372 568 11 0 4
1373 568 11 0 4
1374 568 11 0 4
1375 568 11 0 4
1376 568 11 0 4
1377 568 11 0 4
1378 568 11 0 4
1379 568 11 0 4
1380 569 21 0 4
1381 570 12 0 4
1382 570 12 0 4
1383 571 19 0 4
1384 571 19 0 4
1390 574 12 0 4
1391 574 12 0 4
1392 574 12 0 4
1393 574 12 0 4
1394 574 12 0 4
1395 574 12 0 4
1396 574 12 0 4
1397 575 16 0 4
1398 575 16 0 4
1399 575 16 0 4
1400 575 16 0 4
1401 576 22 0 4
1402 577 22 0 4
1403 578 22 0 4
1404 579 22 0 4
1405 580 22 0 4
1406 581 22 0 4
1407 582 22 0 4
1408 583 18 0 4
1409 584 22 0 4
1410 585 22 0 4
1411 586 18 0 4
1412 587 23 250 4
1413 588 6 0 4
1414 589 23 250 4
1415 590 11 0 4
1416 591 23 337 4
1417 592 1 0 4
1418 593 13 0 4
1419 461 20 0 4
1420 461 20 0 4
1421 466 5 0 4
1422 466 5 0 4
1423 498 5 0 4
1424 498 5 0 4
1427 496 23 276 4
1428 594 23 245 4
1429 594 23 253 4
1431 596 1 0 4
1436 598 21 0 4
1437 599 11 0 4
1447 451 1 0 4
1448 595 1 0 4
1449 457 21 0 4
Data Rincian Pengeluaran
Kode Lokal Pengeluaran Kode Lokal Rincian Nama Barang Merek Volume
22447520/18100211/3353 22560120/18100211/33 Pembayaran Listrik 3
60792520/18100211/4402 15762320/18100211/44 Konsultasi PPh Psl 21 Surat Tugas 1
53728320/18100211/4923 27638520/18100211/49 Koran Pikiran Rakyat 3
26710220/18100211/5130 14693920/18100211/51 Koran Radar Cirebon 3
24422320/18100211/5759 70468720/18100211/58 Telkom Internet 3
89950220/18100310/5425 55203220/18100310/54 Honorium 8
31459020/18100311/0541 47161220/18100311/05 Honorarium 2
97341320/18100311/1806 35359120/18100311/18 Honorarium 3
59545520/18100311/2507 90782420/18100311/25 Honorarium 3
62316820/18100311/3040 20198020/18100311/30 Honorarium 1
36650020/18100311/4840 47672120/18100311/48 Uang Lembur Non PNS 1
75176320/18100311/5606 80320720/18100311/56 Honorarium 1
33963920/18100408/3406 27693420/18100408/34 Kertas HVS F4 Warna Sinar Dunia 5
45683520/18100411/3749 63418220/18100411/37 Transport 11
74772620/18100412/1222 74281020/18100412/12 FC F4 Naskah Soal 2200
74772620/18100412/1222 74281020/18100412/12 FC F4 LJK + DH 800
74772620/18100412/1222 74281020/18100412/12 FC F4 Berita Acara 250
74772620/18100412/1222 74281020/18100412/12 FC F4 Daftar Hadir 200
74772620/18100412/1222 74281020/18100412/12 Sepidol Senowmen 5
74772620/18100412/1222 74281020/18100412/12 Lem Glukol 2
74772620/18100412/1222 74281020/18100412/12 Kertas Folio Garis Sinar Dunia 1
74772620/18100412/1222 74281020/18100412/12 Sampul Soal Sinar Dunia 5
75069220/18100412/2431 89738720/18100412/24 Nasi Kotak 24
71729420/18100414/0129 85695820/18100414/01 Belanja Materai 7
71729420/18100414/0129 85695820/18100414/01 Belanja Materai 13
44634320/18100609/1240 58743520/18100609/12 Belanja Oli Mesin Rumput Castrol 1
44634320/18100609/1240 58743520/18100609/12 Belanja Bensin 2 Tax Pertalit 5
44634320/18100609/1240 58743520/18100609/12 Belanja Tabung Gas 3 kg Tabung Melon 2
44634320/18100609/1240 58743520/18100609/12 Belanja Obat Semprot Gromokon 1
56430920/18100609/5130 18475920/18100609/51 Belanja 2 Piala Untuk Kegiatan PKS 2
92078820/18100610/1110 41127020/18100610/11 Gunting Biasa Lokal 3
92078820/18100610/1110 41127020/18100610/11 Ember Plastik Lokal 4
92078820/18100610/1110 41127020/18100610/11 Nampan Air ( VT ) SR 2
92078820/18100610/1110 41127020/18100610/11 Pigura Lokal 3
92078820/18100610/1110 41127020/18100610/11 Gantungan Baju Pakean Lokal 2
29190320/18100610/3242 38937920/18100610/32 semen Batu Tiga Roda 5
29190320/18100610/3242 38937920/18100610/32 Papan Listpank Lokal 2
29190320/18100610/3242 38937920/18100610/32 Kunci Pintu VEZEL 1
29190320/18100610/3242 38937920/18100610/32 Cat Kayu Warna AVIAN 3
91864620/18100611/4614 59963020/18100611/46 Pasir Pasang 4
22076720/18100611/5014 48237920/18100611/50 Bata Merah 1000
61962520/18100612/0045 16734620/18100612/00 Upah Ongkos Kerja 3
49476620/18100612/2603 76077220/18100612/26 Tabung Kapiler 5
49476620/18100612/2603 76077220/18100612/26 Baki Kayu 3
49476620/18100612/2603 76077220/18100612/26 Cato Besi 5
49476620/18100612/2603 76077220/18100612/26 Gunting Rumput 2
49476620/18100612/2603 76077220/18100612/26 Batu Batrei ABC 10
49476620/18100612/2603 76077220/18100612/26 Sepirtus 1
49476620/18100612/2603 76077220/18100612/26 Kubus 2
49476620/18100612/2603 76077220/18100612/26 Alat Pembakar Sepirtus 2
49476620/18100612/2603 76077220/18100612/26 Kawat Tembaga 10
64481220/18100908/5621 92982420/18100908/56 Tambang Bendera Kain 15
64481220/18100908/5621 92982420/18100908/56 Bendera Merah Putih 2
64481220/18100908/5621 92982420/18100908/56 Tali Rapia 1
64481220/18100908/5621 92982420/18100908/56 Sarung Tangan 10
64481220/18100908/5621 92982420/18100908/56 Batu Batre ABC 5
74014520/18100909/0952 64777820/18100909/09 Pulsa Telpon dan Modem 1
26276220/18100909/1417 32079720/18100909/14 Belanja Air Galon SULI 13
61078120/18100909/4712 80647520/18100909/47 Servic Komputer 3
91730020/18100910/0550 57949820/18100910/05 Belanko supervisi 200
91730020/18100910/0550 57949820/18100910/05 Belanko Tatap Muka 250
91730020/18100910/0550 57949820/18100910/05 Format MI 100
95100020/18100910/2809 38567120/18100910/28 Penggandaan Naskah Soal 104
95100020/18100910/2809 38567120/18100910/28 Penggandaan Naskah Soal Kls VIII 84
75409820/18100910/5416 87486520/18100910/54 Fhoto Copy F4 3100
75409820/18100910/5416 87486520/18100910/54 Fhoto Copy A4 125
75409820/18100910/5416 87486520/18100910/54 LJK 175
75409820/18100910/5416 87486520/18100910/54 Isi Pentel Setandar 2
75409820/18100910/5416 87486520/18100910/54 Kertas Folio F4 Warna Sinar Dunia 1
25693920/18100911/1036 41736720/18100911/10 Rapat Orang Tua Murid 1
51835920/18100911/2816 14023720/18100911/28 Nasi Kotak 37
51835920/18100911/2816 14023720/18100911/28 Air Mineral Aqua 1
70713120/18100911/3819 22738620/18100911/38 Transport 1
89661820/18100911/4221 25174820/18100911/42 Transport 1
64214720/18100911/4732 54099120/18100911/47 Transport 1
75011520/18100911/5313 11733020/18100911/53 Transport 1
57622920/18101008/2508 10593220/18101008/25 Transport 1
86055620/18101008/2815 72248520/18101008/28 Transport 1
85997920/18101008/3133 84242820/18101008/31 Transport 1
90700020/18101008/3607 79277020/18101008/36 Transport 1
31371120/18101008/4051 82581120/18101008/40 Transport 1
78854020/18101008/4423 26968320/18101008/44 Transport 1
97442920/18101008/4706 95654920/18101008/47 Transport 1
52495120/18101008/5129 18374320/18101008/51 Transport 1
42080020/18101009/2547 75635020/18101009/25 Transport 2
25158320/18101009/4038 88826920/18101009/40393019/0001 1
25666520/18101009/5141 30305420/18101009/51413019/0001 Lokal 2
25666520/18101009/5141 30305420/18101009/51413019/0002 Lokal 1
17929320/18101009/5711 32115420/18101009/57113019/0001 Napoly 1
61729120/18101010/0042 99568720/18101010/00433019/0001 Lokal 2
23076420/18101010/1403 50336320/18101010/14 Pulsa / Kuota Internet 1
82405320/18101010/2048 47032120/18101010/20483019/0001 Lokal 3
82405320/18101010/2048 47032120/18101010/20483019/0002 Lokal 3
36716020/18101010/2730 21107120/18101010/27303019/0001 Black Spider 1
86731220/18101010/4438 47457820/18101010/44 Honorarium 8
75181820/18101010/4750 10606920/18101010/47 Honorarium 2
33123420/18101010/5428 73896420/18101010/54 Honorarium 3
75816320/18101010/5835 58669420/18101010/58 Honorarium 3
14894420/18101011/0040 28959620/18101011/00 Honorarium 1
34117720/18101011/0841 55708620/18101011/08 Honorarium 2
83734720/18101011/1814 96305820/18101011/18 Honorarium 1
67985820/18101108/3931 75613020/18101108/39 Kegiatan Sosialisasi 1
67985820/18101108/3931 75613020/18101108/39 Kegiatan Sosialisasi 104
67985820/18101108/3931 75613020/18101108/39 Transport Panitia Sosialisasi 1
76868220/18101108/4748 28487220/18101108/47 Nasi Kotak 20
95229120/18101108/5618 20294120/18101108/56 Transport 11
80493720/18101110/0536 97415420/18101110/05 Transport/ sewa Kendaraan 1
29514420/18101110/0953 65827020/18101110/09 Konsumsi Peserta Kemah 19
23941620/18101110/1428 50421420/18101110/14 Konsumsi Pendamping PKS 2
15105820/18101110/1846 44980420/18101110/18 Konsumsi Pembina PKS 2
66977820/18101110/2814 88085320/18101110/28 Belanja KTA 19
17553120/18101110/3402 37507020/18101110/34 Sertiifikat Peserta 19
31590820/18101110/4042 84031320/18101110/40 Biaya Administrasi 1
90397920/18101110/4520 43533020/18101110/45 Biaya Kebersihan dan Sanitasi 1
53187220/18101110/4909 54442420/18101110/49 Belanja Sertifikat Pembina 1
28671220/18101209/0347 56886920/18101209/03 Biaya Pendaptaran Turnamen 6
86478520/18101209/3133 14290120/18101209/31 Nasi Kotak 4
94479320/18101209/4114 86220320/18101209/41 Transport 1
16495620/18101209/4758 47402920/18101209/47 Nasi Kotak 17
78604120/18101209/5637 48943720/18101209/56 Transport Kendaraan 2
96132820/18101210/0722 72383120/18101210/07 Nasi Kotak 23
31096420/18101210/1822 58268420/18101210/18 Transport Peserta Haiking 2
40289320/18101210/2218 32315920/18101210/22 Nasi Kotak 14
49443620/18101210/2920 44359720/18101210/29 Transport Kendaraan 1
94031620/18101210/4656 97890620/18101210/46 Antalgin 1
94031620/18101210/4656 97890620/18101210/46 Bodrek 1
94031620/18101210/4656 97890620/18101210/46 Plester 2
94031620/18101210/4656 97890620/18101210/46 Obat Merah Betadine 1
94031620/18101210/4656 97890620/18101210/46 Tisue Paseo 2
94031620/18101210/4656 97890620/18101210/46 Minyak Angin Cap Lang 3
94031620/18101210/4656 97890620/18101210/46 Puyer B7 Bintang Tojoe 2
94031620/18101210/4656 97890620/18101210/46 OBH Bintang Tojoe 1
23875720/18101308/5305 76986320/18101308/53 Lampu Pijar Philip 10
23875720/18101308/5305 76986320/18101308/53 Bohlam Osram 5
23875720/18101308/5305 76986320/18101308/53 Batu Batrey Besar ABC 10
23875720/18101308/5305 76986320/18101308/53 Batu Batrey Kecil ABC 10
23875720/18101308/5305 76986320/18101308/53 Tes Pen Tekiro 1
23875720/18101308/5305 76986320/18101308/53 Stop Kontak Broco 2
18456720/18101309/1345 89595920/18101309/13 Belanja Materai 6000 8
18456720/18101309/1345 89595920/18101309/13 Belanja Materai 3000 18
67178320/18101309/2453 63533620/18101309/24 Bensin 2Tak 4
67178320/18101309/2453 63533620/18101309/24 Tabung Gas 3kg Melon 2
67178320/18101309/2453 63533620/18101309/24 Paniti 2
67178320/18101309/2453 63533620/18101309/24 Tali Pelastik/Rapia (B) 1
19385020/18101309/3640 97973020/18101309/36 Garisan Besi 50cm Baterplyy 5
19385020/18101309/3640 97973020/18101309/36 Garisan Besi 30cm Baterplyy 5
19385020/18101309/3640 97973020/18101309/36 Cap Tanggal 1
19385020/18101309/3640 97973020/18101309/36 Pigura 1
69271220/18101310/3518 52596720/18101310/35 Semen Batu Tiga Roda 7
69271220/18101310/3518 52596720/18101310/35 Semen Batu Putih Tiga Roda 1
69271220/18101310/3518 52596720/18101310/35 Keramik 30x30 cm Asia Tile 10
69271220/18101310/3518 52596720/18101310/35 Kallsibot Kallsi 5
69271220/18101310/3518 52596720/18101310/35 Paku Kalsibot 1
69271220/18101310/3518 52596720/18101310/35 Kunci Pintu VEZEL 1
69271220/18101310/3518 52596720/18101310/35 Cat Kayu AVIAN 2
69271220/18101310/3518 52596720/18101310/35 Kuas Cat (B) 2
69271220/18101310/3518 52596720/18101310/35 Pelamir Tembok Conpound 2
69271220/18101310/3518 52596720/18101310/35 Kayu Alba 4/6 2
69271220/18101310/3518 52596720/18101310/35 Cat Tembok Memolex 1
69271220/18101310/3518 52596720/18101310/35 Minyak Cat Terpentin 5
69271220/18101310/3518 52596720/18101310/35 Hampelas 10
69271220/18101310/3518 52596720/18101310/35 Paping Block Lokal 10
63511620/18101310/5638 67458420/18101310/56 Pasir Pasang 4
29432020/18101708/0624 31533220/18101708/06 Obat-obatan Antalgine 2
29432020/18101708/0624 31533220/18101708/06 Obat-obatan Bodrex 2
29432020/18101708/0624 31533220/18101708/06 Pleaster Hansaplas 4
29432020/18101708/0624 31533220/18101708/06 Obat Merah Betadine 1
29432020/18101708/0624 31533220/18101708/06 Tisue Paseo 3
29432020/18101708/0624 31533220/18101708/06 Minyak Angin CapLang 5
29432020/18101708/0624 31533220/18101708/06 Puyer Obat Sakit Kepala Bintang Toejoe 4
29432020/18101708/0624 31533220/18101708/06 Obat Batuk OBH Plus 2
29432020/18101708/0624 31533220/18101708/06 Obat Diare Dumex 2
45590220/18101708/2633 78551920/18101708/26 Belanja Soting Kegiatan Pramuka 1
21307620/18101708/4555 88162220/18101708/45 Tambang Pelastik 10
21307620/18101708/4555 88162220/18101708/45 Tambang Kain 10
21307620/18101708/4555 88162220/18101708/45 terminal Kabel Lokal 1
21307620/18101708/4555 88162220/18101708/45 Sarung Tangan Kain 10
21307620/18101708/4555 88162220/18101708/45 Kait Hardeng 5
21307620/18101708/4555 88162220/18101708/45 Jarum Pentul 2
21307620/18101708/4555 88162220/18101708/45 Tisue Paseo 2
15210220/18101708/5409 70419320/18101708/54 Air Galon Suli 13
12933320/18101709/0744 76766620/18101709/07 Soting Kegiatan Pramuka 1
81353420/18101709/2229 77214320/18101709/22 Photo Copy F4 Sinar Dunia 3000
81353420/18101709/2229 77214320/18101709/22 Photo Copy A4 Sinar Dunia 840
27990120/18101908/4900 61391220/18101908/49 Sewa Tenda Pramuka 1
81531920/18101908/5655 61517620/18101908/56 Nasi Bungkus 37
81531920/18101908/5655 61517620/18101908/56 Air Mineral Aqua 1
46312520/18101909/1516 91194420/18101909/15 Transpot 1
33760620/18101909/2130 87102020/18101909/21 Transpot 1
25240720/18101909/3923 33120720/18101909/39 Transpot 1
93078620/18102010/2522 43225420/18102010/25 Transpot 1
48023620/18102010/2753 65362820/18102010/27 Transpot 2
79359420/18102010/3036 93303820/18102010/30 Transpot 1
24521120/18102010/3306 75621320/18102010/33 Transpot 1
39844320/18102010/3924 99129320/18102010/39 Transpot 2
53953520/18102010/4630 49375020/18102010/46 Transpot 1
66933820/18102010/5118 15795220/18102010/51 Transpot 2
80609120/18102010/5601 73426820/18102010/56 Transpot 1
90669820/18102011/0146 12702620/18102011/01 Transpot 1
48380720/18102011/0713 33969420/18102011/07143019/0001 Canon 1
20143120/18102011/1050 17476120/18102011/10503019/0001 Lokal 1
28978820/18102011/1456 22917120/18102011/14563019/0001 SAKAI 1
33763420/18102220/3914 52245120/18102220/39143019/0001 lokal 2
26597520/18102220/5047 93825620/18102220/50 Belanja Hardisk 1
16300620/18102220/5730 92240920/18102220/57 Paket AXIS 2
16300620/18102220/5730 92240920/18102220/57 Isi Ulang Pulsa AXIS 1
96926520/18102221/0216 78746920/18102221/02 Buku Agenda Sinar Dunia 1
81243520/18102221/1419 31489220/18102221/14 Honorium 8
81243520/18102221/1419 31489220/18102221/14 Honorium 2
81243520/18102221/1419 31489220/18102221/14 Honorium 3
81243520/18102221/1419 31489220/18102221/14 Honorium 1
18648920/18102303/4546 79614820/18102303/45 Honorium 3
18648920/18102303/4546 79614820/18102303/45 Honorium 1
76665020/18102303/5405 87895820/18102303/54 Honorium Pegawai PNS dan NON PNS 2
84396620/18102303/5930 65799520/18102303/59 Honorium Pegawai PNS 1
40371720/18102308/0111 66609820/18102308/01 Tip x Florid 10
40371720/18102308/0111 66609820/18102308/01 Balpoin Bigel Standar 5
40371720/18102308/0111 66609820/18102308/01 Penggaris Kayu 1m 10
40371720/18102308/0111 66609820/18102308/01 Busur Drajat Baterply 6
40371720/18102308/0111 66609820/18102308/01 Kertas F4 Folio Sinar Dunia 15
40371720/18102308/0111 66609820/18102308/01 Kertas A4 Folio Sinar Dunia 5
40371720/18102308/0111 66609820/18102308/01 Buku Garis Isi 200 Sinar Dunia 5
40371720/18102308/0111 66609820/18102308/01 Tinta Canon Blue Print 4
40371720/18102308/0111 66609820/18102308/01 Kertas Roneo Sinar Dunia 15
40371720/18102308/0111 66609820/18102308/01 Maf Polio Plastik Biola 150
40371720/18102308/0111 66609820/18102308/01 Setabilo Besco 5
40371720/18102308/0111 66609820/18102308/01 Lakban 3cm Daimaru Tave 5
40371720/18102308/0111 66609820/18102308/01 Tinta Sepidol Bahtera 4
40371720/18102308/0111 66609820/18102308/01 Kertas Kaper Warna Sinar Dunia 3
40371720/18102308/0111 66609820/18102308/01 Paku Payung Etona 10
89354220/18102308/4454 59144520/18102308/44 Bola Basket Molten 2
89354220/18102308/4454 59144520/18102308/44 Bola Futsal Adidas 3
89354220/18102308/4454 59144520/18102308/44 Bola Sepak Mikasa 1
89354220/18102308/4454 59144520/18102308/44 Bola Poly Mikasa 2
89354220/18102308/4454 59144520/18102308/44 Net Tenis Meja Tecno 1
89354220/18102308/4454 59144520/18102308/44 Pluit 2
18418220/18102308/5144 37592120/18102308/51 Transpot 11
31036020/18102309/0603 15119620/18102309/06 Konsumsi Panitia 3
31036020/18102309/0603 15119620/18102309/06 Transpot Panitia 3
31036020/18102309/0603 15119620/18102309/06 Sewa Alat dan Tempat 3
91403120/18102309/5308 65917620/18102309/53 Nasi Bungkus 18
91403120/18102309/5308 65917620/18102309/53 Air Mineral Aqua 2
91403120/18102309/5308 65917620/18102309/53 Transpot 6
66988820/18102309/5759 38657820/18102309/58 Bahan Material 1
44708520/18102310/1403 17608020/18102310/14 Sapu Lantai 15
44708520/18102310/1403 17608020/18102310/14 Sapu Gagang Panjang 3
44708520/18102310/1403 17608020/18102310/14 Sapu Lidi 5
44708520/18102310/1403 17608020/18102310/14 Dingkul 2
44708520/18102310/1403 17608020/18102310/14 Ember Plastik (s) 5
44708520/18102310/1403 17608020/18102310/14 Ember Pelastik (k) 10
44708520/18102310/1403 17608020/18102310/14 Keset Lantai Kain 5
44708520/18102310/1403 17608020/18102310/14 Pembersih Lantai Harpix 2
44708520/18102310/1403 17608020/18102310/14 Sikat Wc 4
44708520/18102310/1403 17608020/18102310/14 Gayung Pelastik 3
96176720/18102310/2659 54673120/18102310/27 Minyak Cologet GPU 5
96176720/18102310/2659 54673120/18102310/27 Obat Luka Betadin 3
96176720/18102310/2659 54673120/18102310/27 Obat Sakit Kepala Antalgin 2
96176720/18102310/2659 54673120/18102310/27 Obat Masuk Angin Cap Lang 3
96176720/18102310/2659 54673120/18102310/27 Obat Gosok Geliga 2
96176720/18102310/2659 54673120/18102310/27 Koyo Cabe Salon Pas 5
96176720/18102310/2659 54673120/18102310/27 Obat Batuk OBH 3
96176720/18102310/2659 54673120/18102310/27 Obat Gosok Remason 5
22549120/18102310/3823 82855820/18102310/38 Telepon dan Modem Axis 1
69015820/18102310/4447 54285820/18102310/44 Canon Black Blueprint 2
69015820/18102310/4447 54285820/18102310/44 PG 810 Canon Black Blueprint 1
11966520/18102313/0959 16385820/18102313/10 Air Mineral Galon SULi 13
77571420/18102313/1347 15127820/18102313/13 Perbaikan Mebeler Siswa 15
41363220/18102313/2527 83278820/18102313/25 Tagihan Koran Fajar Fajar Cirebon 1
78878720/18102313/3922 73256520/18102313/39 Setoran Telkom 1
78878720/18102313/3922 73256520/18102313/39 Setoran Telkom 1
78878720/18102313/3922 73256520/18102313/39 Setoran Telkom 1
66780020/18102313/5018 77780120/18102313/50 Kartu Katalog 150
66780020/18102313/5018 77780120/18102313/50 Kartu BK/BP 150
66780020/18102313/5018 77780120/18102313/50 Agenda Kelas 150
66780020/18102313/5018 77780120/18102313/50 Format SPT- Pajak & KP4 100
70617020/18102319/5616 72729120/18102319/56 Fhoto Copy F4 2655
70617020/18102319/5616 72729120/18102319/56 Fhoto Copy A4 180
70617020/18102319/5616 72729120/18102319/56 Penjilidan 3
39918520/18102320/1944 57993720/18102320/19 sewa Pakaian Adat 1
21758120/18102320/2546 41635120/18102320/25 Konsumsi Rapat Dinas 37
93792720/18102320/3000 70438520/18102320/30 Nasi Bungkus 12
93792720/18102320/3000 70438520/18102320/30 Air Mineral Aqua 10
56450120/18102320/3535 44477820/18102320/35 Transpot 1
46900320/18102320/4318 11823720/18102320/43 Workshof Penulisan Kisi kisi 1
46095520/18102320/4831 54887320/18102320/48 Transpot MGMP 1
19777820/18102407/4514 63440220/18102407/45 Transport Ke Kantor Disdik 1
77079720/18102407/4742 44508020/18102407/47 Transport Ke Kantor Disdik dan BKPSDM 1
80587120/18102407/5231 82281720/18102407/52 Transport dan Konsumsi MGMP 1
12949820/18102407/5822 47625420/18102407/58 Transport Sosialisasi BMD 1
30442820/18102408/0109 74204120/18102408/01 Transport dan Konsumsi MGBK 1
59023720/18102408/0505 53588220/18102408/05 Transport Rakor Dapodik 1
59666420/18102408/0808 87080020/18102408/08 Transport Verifikasi data Siswa 1
88870820/18102408/1208 73954120/18102408/12 Transport Rapat kordinasi 1
56040920/18102408/1553 18151820/18102408/15 Transport MGMP 1
80548720/18102408/1931 30278020/18102408/19 Transport, (Revisi Anjab) 1
28012020/18102408/2222 52536320/18102408/22 Transport Validasi data Pegawai 1
79667020/18102408/4339 59334120/18102408/43 Transport Homvisit Ke Siswa 2
82545420/18102408/4624 69331620/18102408/46243019/0001 Lokal 1
76928720/18102409/0040 71636020/18102409/00 PG 810 Canon Black Canon 1
76928720/18102409/0040 71636020/18102409/00 HP Ink 100 ml Canon Black Blue Print 2
37638820/18102409/0338 99197920/18102409/03393019/0001 Canon 1
17185020/18102409/0942 28327920/18102409/09423019/0001 Lokal 22
17185020/18102409/0942 28327920/18102409/09423019/0002 Lokal 22
17185020/18102409/0942 28327920/18102409/09423019/0003 Lokal 1
17185020/18102409/0942 28327920/18102409/09423019/0004 Lokal 1
17185020/18102409/0942 28327920/18102409/09423019/0005 Lokal 2
85393620/18102409/1252 12754820/18102409/12523019/0001 Lokal 1
80287720/18102409/1634 11680920/18102409/16 Modul PkB A dan H 1
28099920/18102420/2340 17116320/18102420/23 Honorium 7
28099920/18102420/2340 17116320/18102420/23 Honorium 2
28099920/18102420/2340 17116320/18102420/23 Honorium 3
50575220/18102420/2648 83328220/18102420/26 Honorium 3
50575220/18102420/2648 83328220/18102420/26 Honorium 1
87439820/18102420/3633 54384720/18102420/36 Honorium 3
16569820/18102420/4211 96267320/18102420/42 Honorium/Transport 1
15004220/18102422/2555 74684720/18102422/25 Kertas HVS F4 Sinar Dunia 6
15004220/18102422/2555 74684720/18102422/25 Kertas Folio Garis Sinar Dunia 7
15004220/18102422/2555 74684720/18102422/25 Buku Polio Isi 50 Sinar Dunia 17
81262820/18102509/0053 57491120/18102509/00543019/0001 1
85654620/18102509/1725 31351920/18102509/17 Lampu Fijar 18 wt Philip 5
85654620/18102509/1725 31351920/18102509/17 Bolham 25 wt Osram 10
85654620/18102509/1725 31351920/18102509/17 Terminal Lubang IV Boco 2
85654620/18102509/1725 31351920/18102509/17 Lampu Neon 40 wt Philip 2
85654620/18102509/1725 31351920/18102509/17 NCB 2
85654620/18102509/1725 31351920/18102509/17 Piting Broco 1
85654620/18102509/1725 31351920/18102509/17 Kabel Rambut 10
10302120/18102608/0607 79650520/18102608/06 Materai 6000 10
10302120/18102608/0607 79650520/18102608/06 Materai 3000 14
96333320/18102608/2115 47831420/18102608/21 Bensin / Pertalit Pertamina 6
96333320/18102608/2115 47831420/18102608/21 Minyak tanah Pertamina 2
96333320/18102608/2115 47831420/18102608/21 Tabung Gas 3Kg 2
96333320/18102608/2115 47831420/18102608/21 Oli Mesin Mesran 1
96333320/18102608/2115 47831420/18102608/21 Asahan Gerinda 1
96333320/18102608/2115 47831420/18102608/21 Busi Mesin Rumput Champion 1
24403020/18102608/2658 44466820/18102608/26 Piala Untuk Kegiatan PPDB 3
19873920/18102608/3811 13449720/18102608/38 Transport Instruktur PNS Non PNS 11
26251520/18102609/1940 75791620/18102609/19 Semen Batu Tiga Roda 6
26251520/18102609/1940 75791620/18102609/19 Papan Listplang 3
26251520/18102609/1940 75791620/18102609/19 Kunci Pintu VEJEL 2
26251520/18102609/1940 75791620/18102609/19 Cat Kayu AVIAN 4
26251520/18102609/1940 75791620/18102609/19 Kuwas Cat (B) GDO 2
26251520/18102609/1940 75791620/18102609/19 Kuwas Cat (K) GDO 2
26251520/18102609/1940 75791620/18102609/19 Plamir Tembok Conpoun/Lempox 2
26251520/18102609/1940 75791620/18102609/19 Cat Tembok 5kg Sun Press 3
26251520/18102609/1940 75791620/18102609/19 Kayu Alba 4/6 3
26251520/18102609/1940 75791620/18102609/19 Paralon Air 2,5 Inc Primas AW 1 2
26251520/18102609/1940 75791620/18102609/19 Paralon Air 3/4 Inc Primas AW 1 10
26251520/18102609/1940 75791620/18102609/19 Cat Tembok 25kg Sun press 3
26251520/18102609/1940 75791620/18102609/19 Minyak Cat Terpentin 5
26251520/18102609/1940 75791620/18102609/19 Kalsibot KALSSI 10
26251520/18102609/1940 75791620/18102609/19 Paku Kalsibot 1
35224620/18102609/3118 48388920/18102609/31 Ongkos / Upah Kerja Pelayanan Pendidikan 4
26696420/18102609/3654 98978220/18102609/36 Pulsa Internet / Telphon TELKOM 1
62322320/18102609/5318 40484320/18102609/53 Sapu Lantai 25
62322320/18102609/5318 40484320/18102609/53 Sapu Gagang Panjang 3
62322320/18102609/5318 40484320/18102609/53 Sapu Lidi 5
62322320/18102609/5318 40484320/18102609/53 Ember Plastik (k) 5
62322320/18102609/5318 40484320/18102609/53 Kesed Lantai 4
62322320/18102609/5318 40484320/18102609/53 Pembersih Lantai Herpix 2
62322320/18102609/5318 40484320/18102609/53 Sikat Wc 2
62322320/18102609/5318 40484320/18102609/53 Gayung Plastik 2
51294820/18102707/2220 40827620/18102707/22 Air Mineral Suli 15
31505720/18102707/3249 84594420/18102707/32 Tagihan Listrik PLN 1
31505720/18102707/3249 84594420/18102707/32 Tagihan Listrik PLN 1
25768120/18102707/4945 90601120/18102707/49 Copy A4 / F4 55
25768120/18102707/4945 90601120/18102707/49 Copy A3 20
25768120/18102707/4945 90601120/18102707/49 Copy Transparan 1
25768120/18102707/4945 90601120/18102707/49 Copy Coper 20
25768120/18102707/4945 90601120/18102707/49 Laminating 4
25768120/18102707/4945 90601120/18102707/49 Cetak Blanko 500
51105320/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Ulangan Harian 1900
51105320/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Adm. Kepegawaian 845
51105320/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Daftar Hadir Siswa 750
51105320/18102708/0302 15951820/18102708/03 Fhoto Copy F4 Adm. Keuangan 250
51105320/18102708/0302 15951820/18102708/03 Penjilidan 4
51105320/18102708/0302 15951820/18102708/03 Stabilo Joyko 1
18297420/18102709/0404 41294520/18102709/04 Sewa Tenda 1
13032220/18102709/1255 81919220/18102709/12 Nasi Kotak 36
13032220/18102709/1255 81919220/18102709/12 Air Mineral Aqua 2
37375120/18102709/1834 25457720/18102709/18 Transpot 1
60229420/18102709/2138 51421220/18102709/21 Transport 1
82669020/18102709/2343 30772320/18102709/23 Transport 1
85234320/18102709/2714 54453420/18102709/27 Transport 1
13117320/18102908/4926 81356220/18102908/49 Rekonsiliasi Aset 1
47872620/18102908/5322 92490820/18102908/53 Transport 1
51028420/18102908/5627 91944220/18102908/56 Transport 1
95937820/18102909/0007 27221020/18102909/00 Transport 1
32502720/18102909/0357 31549620/18102909/03 Transport 1
55670120/18102909/1002 43829620/18102909/10 Transport 2
69534920/18102909/2922 36336920/18102909/29 Transport 1
67290920/18102910/1932 74401820/18102910/19 transport 1
55271920/18102910/2411 58076120/18102910/24 Transport 1
57697120/18102910/3045 59457720/18102910/30 Transport 1
42601920/18102911/2834 22829220/18102911/28 Transport 1
20428720/18102911/3358 82361420/18102911/33 Transport 2
95056120/18102911/3726 56277120/18102911/37 kalkulator Cityzen 1
44955720/18102911/4011 30489520/18102911/40 Lemari Kayu 1
59998720/18103108/2748 99398420/18103108/27483019/0001 Lokal 3
27696220/18103108/3338 11076620/18103108/33393019/0001 Lokal 1
57653120/18103108/4841 77167620/18103108/48413019/0001 Toa 1
55958520/18103109/4451 73858020/18103109/44523019/0001 Pustaka Mulia 1
55958520/18103109/4451 73858020/18103109/44523019/0002 Pustaka Mulia 2
55958520/18103109/4451 73858020/18103109/44523019/0003 Pustaka mulia 1
55958520/18103109/4451 73858020/18103109/44523019/0004 Pustaka Mulia 1
55958520/18103109/4451 73858020/18103109/44523019/0005 Pustaka Mulia 1
12197220/18103109/5050 58408520/18103109/50 Honorium 7
66664720/18103109/5543 11768720/18103109/55 Honorium 2
85327720/18103109/5841 39319720/18103109/58 Honorium 3
86929020/18103110/0207 57763020/18103110/02 Honorium 3
77225320/18103110/0618 87093820/18103110/06 Honorium 1
85704020/18103110/1208 33928220/18103110/12 Honorium 3
88747220/18103110/1906 22513420/18103110/19 Laporan Pengelolaan Dana BOS 1
21769120/18110109/1726 82207620/18110109/17 Kertas HVS Warna Sinar Dunia 3
21769120/18110109/1726 82207620/18110109/17 Kertas Garis Folio Sinar Dunia 5
21769120/18110109/1726 82207620/18110109/17 Buku Folio 50 Sinar Dunia 10
21769120/18110109/1726 82207620/18110109/17 Buku Folio 100 Sinar Dunia 10
21769120/18110109/1726 82207620/18110109/17 Tnta Luk 100 mi Batara 2
21769120/18110109/1726 82207620/18110109/17 Kertas Roneo Sinar Dunia 10
21769120/18110109/1726 82207620/18110109/17 Kertas HVS F4 Sinar Dunia 10
21769120/18110109/1726 82207620/18110109/17 Kertas HVS A4 Sinar Dunia 5
12903120/18110110/4508 10192220/18110110/45 Materai 6000 10
12903120/18110110/4508 10192220/18110110/45 Materai 3000 15
81699520/18110110/5110 95248420/18110110/51 tabung Gas Melon 2
81699520/18110110/5110 95248420/18110110/51 bensin 2 tak 4
81699520/18110110/5110 95248420/18110110/51 Minyak tanah 1
81699520/18110110/5110 95248420/18110110/51 Asahan Gerinda 1
53187220/18110111/0040 54442420/18110111/00 Bola Voly Mikasa 4
53187220/18110111/0040 54442420/18110111/00 Bola Futsal Mikasa 2
53187220/18110111/0040 54442420/18110111/00 Bola Sepak Mikasa 1
53187220/18110111/0040 54442420/18110111/00 Meteran/ Alat Ukur 1
53187220/18110111/0040 54442420/18110111/00 Kock Samurai 3
53187220/18110111/0040 54442420/18110111/00 Net Tenis meja DHS 1
53187220/18110111/0040 54442420/18110111/00 Timbangan Duduk 1
53187220/18110111/0040 54442420/18110111/00 Pluit 2
53187220/18110111/0040 54442420/18110111/00 Net Bulu Tangkis DHS 1
32291220/18110111/2127 15528820/18110111/21 Peta Indonesia 1
32291220/18110111/2127 15528820/18110111/21 Peta Jawa Barat 1
32291220/18110111/2127 15528820/18110111/21 Kapur Barus 2
32291220/18110111/2127 15528820/18110111/21 Air Accu 3
32291220/18110111/2127 15528820/18110111/21 Kabel Rambut 20
32291220/18110111/2127 15528820/18110111/21 Petri Timan 5
32291220/18110111/2127 15528820/18110111/21 Obeng Min 2
32291220/18110111/2127 15528820/18110111/21 Volte Meter 1
41385120/18110111/5447 74423820/18110111/54 Semen Batu Tiga Roda 5
41385120/18110111/5447 74423820/18110111/54 Semen Putih Tiga Roda 1
41385120/18110111/5447 74423820/18110111/54 Keramik 30x30 Asia tile 6
41385120/18110111/5447 74423820/18110111/54 Calsibo KALSSI 5
41385120/18110111/5447 74423820/18110111/54 Paku Calsibot 1
41385120/18110111/5447 74423820/18110111/54 Kunci Pintu VEZEL 1
41385120/18110111/5447 74423820/18110111/54 Cat Kayu AVIAN 5
41385120/18110111/5447 74423820/18110111/54 Kuas Cat (B) G.D.G 2
41385120/18110111/5447 74423820/18110111/54 Plamir Tembok Conpoun 2
41385120/18110111/5447 74423820/18110111/54 Kayu 4/6 Alba 2
41385120/18110111/5447 74423820/18110111/54 Cat Tembok 25kg Sunn Fress 2
60004220/18110113/0033 29684720/18110113/00 Ongkos Upah Kerja 3
20252920/18110113/0435 63201220/18110113/04 Air Galon Sulii 5
20252920/18110113/0435 63201220/18110113/04 Air Mineral AQUA 1
72163320/18110113/0904 68309920/18110113/09 Tagihan Listrik PLN 1
72163320/18110113/0904 68309920/18110113/09 Tagihan Listrik PLN 1
14647220/18110113/1430 16078120/18110113/14 Tagihan/Langganan Koran Pikiran Rakyat 1
14647220/18110113/1430 16078120/18110113/14 Tagihan/Langganan Koran Radar Cirebon 1
98288820/18110113/2024 69738120/18110113/20 Sepanduk PPDB 1
87917720/18110121/4246 19288920/18110121/42 Daftar Hadir Guru 200
87917720/18110121/4246 19288920/18110121/42 Surat Ijin Keluar/Masuk 800
87917720/18110121/4246 19288920/18110121/42 Panggilan BK 100
87917720/18110121/4246 19288920/18110121/42 Format MI Siswa 200
87917720/18110121/4246 19288920/18110121/42 Kartu Perpustakaan 50
50308820/18110207/5840 44444820/18110207/58 Fhoto Copy F4 Naskah Soal 1740
50308820/18110207/5840 44444820/18110207/58 Fhoto Copy F4 LJK + BA 500
50308820/18110207/5840 44444820/18110207/58 Fhoto Copy F4 Surat Undangan 307
50308820/18110207/5840 44444820/18110207/58 Fhoto Copy A4 Adm. Kepegawaian 240
50308820/18110207/5840 44444820/18110207/58 Jilid Buku 5
22840220/18110208/0734 78027320/18110208/07 Nasi Kotak 36
22840220/18110208/0734 78027320/18110208/07 Air Mineral / Botol PRIMA 1
22840220/18110208/0734 78027320/18110208/07 Air Mineral / Gelasan PRIMA 1
67474920/18110208/1047 78991320/18110208/10 Transport 1
67450220/18110208/1538 32703220/18110208/15 Transport 1
63179320/18110208/1934 55140020/18110208/19 Transport 1
38061820/18110208/2139 41239620/18110208/21 Transport 1
76228320/18110208/2416 50138520/18110208/24 Transport 1
52264420/18110208/2633 66351620/18110208/26 Transport 1
86651620/18110208/2903 68307120/18110208/29 Transport 1
67774320/18110208/3059 59592220/18110208/31 Transport 1
21793820/18110208/3418 38495720/18110208/34 Transport 1
93108820/18110208/3653 19799820/18110208/36 Transport 1
45411620/18110208/4155 94248620/18110208/41 Transport 1
73583320/18110208/4445 47306820/18110208/44 Transport 1
83212820/18110209/1639 59111620/18110209/16 Mouse Elektrik GKG 3
83212820/18110209/1639 59111620/18110209/16 Keyboard Votre 2
83212820/18110209/1639 59111620/18110209/16 Kabel Data 4
83212820/18110209/1639 59111620/18110209/16 Terminal Listrik Kuningan 3
83212820/18110209/1639 59111620/18110209/16 Catrider Canon 1
83212820/18110209/1639 59111620/18110209/16 Gunting Biasa 2
70570320/18110209/1949 35296020/18110209/19503019/0001 Lokal 1
13186020/18110209/2449 19934320/18110209/24503019/0001 Lokal 3
13186020/18110209/2449 19934320/18110209/24503019/0002 Lokal 2
97030920/18110209/3853 14185720/18110209/38543019/0001 TOA 1
97030920/18110209/3853 14185720/18110209/38543019/0002 Osaka 1
97030920/18110209/3853 14185720/18110209/38543019/0003 1
69111920/18110209/4252 94295320/18110209/42 Kuota / Pulsa Telepon Telkom 1
81350720/18110307/3834 22071220/18110307/38 Honorium 8
88291320/18110307/4344 48754220/18110307/43 Honorium 2
31302420/18110307/4733 54002920/18110307/47 Honorium 3
31167920/18110307/5202 51989720/18110307/52 Honorium 3
83668820/18110307/5636 32870720/18110307/56 Honorium Lembur Pegawai 3
84786620/18110308/0254 66123620/18110308/02 Honorium/Transport 1
10087820/18110308/2648 98486620/18110308/26 Tip X Flarmid 10
10087820/18110308/2648 98486620/18110308/26 Amplop Soal (B) Sinar Dunia 12
10087820/18110308/2648 98486620/18110308/26 Amplop Soal (S) Sinar Dunia 6
10087820/18110308/2648 98486620/18110308/26 Bolpoin Big Gell 5
10087820/18110308/2648 98486620/18110308/26 Penggaris Kayu Matahari 10
10087820/18110308/2648 98486620/18110308/26 Kertas HVS F4 70gr Sinar Dunia 15
10087820/18110308/2648 98486620/18110308/26 Kertas HVS A4 70gr Sinar Dunia 10
10087820/18110308/2648 98486620/18110308/26 Kertas Garis d.f. Isi 200 Sinar Dunia 5
10087820/18110308/2648 98486620/18110308/26 Tinta Hitam Canon Blue Print 4
10087820/18110308/2648 98486620/18110308/26 Kertas Roneo Blue Print 40
10087820/18110308/2648 98486620/18110308/26 Maf Polio Plastik Inter Folder 150
10087820/18110308/2648 98486620/18110308/26 Tinta Ink BHATARA 4
10087820/18110308/2648 98486620/18110308/26 Kertas Cover Warna Sinar Dunia 3
10087820/18110308/2648 98486620/18110308/26 Paku Payung 10
33527220/18110309/1121 79936220/18110309/11 Persiapan Ujian 8
76656720/18110309/1438 12466420/18110309/14 Penyusunan Laporan Semester Ganjil 4
48141720/18110309/2124 96517320/18110309/21 Materai 6000 Penunjang PBM 10
48141720/18110309/2124 96517320/18110309/21 Materai 3000 Penunjang PBM 14
73923920/18110309/4414 45054620/18110309/44 Sapu Lantai Lokal 15
73923920/18110309/4414 45054620/18110309/44 Sapu Gagang Panjang Lokal 2
73923920/18110309/4414 45054620/18110309/44 Pewangi Ruangan Lokal 3
73923920/18110309/4414 45054620/18110309/44 Pewangi WC Wippol 2
73923920/18110309/4414 45054620/18110309/44 Kesed lantai Lokal 2
73923920/18110309/4414 45054620/18110309/44 Monceng Lokal 2
73923920/18110309/4414 45054620/18110309/44 Pembersih WC Herpix 2
73923920/18110309/4414 45054620/18110309/44 Sikat WC NAGATA 2
73923920/18110309/4414 45054620/18110309/44 Gayung NAGATA 3
73923920/18110309/4414 45054620/18110309/44 Ciduk Sampah Lokal 3
73923920/18110309/4414 45054620/18110309/44 Pembersih/Alat-alat Rinso 1
46079120/18110309/5521 84028620/18110309/55 Bola Voly Molten 2
46079120/18110309/5521 84028620/18110309/55 Bola Futsal Moten 1
46079120/18110309/5521 84028620/18110309/55 Bola Basket Molten 1
46079120/18110309/5521 84028620/18110309/55 Net Bulu Tangkis Tacno 1
46079120/18110309/5521 84028620/18110309/55 Bola Kokc/ Samurai 1
46079120/18110309/5521 84028620/18110309/55 Senar Gitar 1
78859520/18110310/2608 47254620/18110310/26 Minyak Cologet Cap Lang 5
78859520/18110310/2608 47254620/18110310/26 Obat Sakit Kepala Antalgin 5
78859520/18110310/2608 47254620/18110310/26 Obat Gosok Remason 1
78859520/18110310/2608 47254620/18110310/26 Koyo Cabe Hansaplas 5
78859520/18110310/2608 47254620/18110310/26 Obat Luka Betadine 2
78859520/18110310/2608 47254620/18110310/26 Kapas 5
78859520/18110310/2608 47254620/18110310/26 Plester Kain 4
78859520/18110310/2608 47254620/18110310/26 Obat Sakit Kepala Paramek 1
78859520/18110310/2608 47254620/18110310/26 Obat Batuk OBH 2
78859520/18110310/2608 47254620/18110310/26 Tisue Paseo 2
78859520/18110310/2608 47254620/18110310/26 Kain Kasa 5
78859520/18110310/2608 47254620/18110310/26 Minyak Angin Cap Lang 3
55749820/18110310/4046 22980320/18110310/40 Lampu Senter IKIKO 1
55749820/18110310/4046 22980320/18110310/40 Gunting Rumput Tasco 1
55749820/18110310/4046 22980320/18110310/40 Sepatu Bot New Era 1
55749820/18110310/4046 22980320/18110310/40 Kursi Pelastik Nappoly 2
55749820/18110310/4046 22980320/18110310/40 Terminal Listrik Kuningan 1
55749820/18110310/4046 22980320/18110310/40 Timbangan Boston 1
55749820/18110310/4046 22980320/18110310/40 Meteran Kain Nikko 1
55749820/18110310/4046 22980320/18110310/40 Monceng Lokal 2
20203520/18110509/4610 60625020/18110509/46 Air Mineral / Galon Suli 10
20203520/18110509/4610 60625020/18110509/46 Air Mineral / Gelas Sari Cup 1
36466020/18110510/0527 43082520/18110510/05 Semen Batu Tiga Roda 3
36466020/18110510/0527 43082520/18110510/05 Papan Risplank Jadi 2
36466020/18110510/0527 43082520/18110510/05 Cat Kayu AVIAN 3
36466020/18110510/0527 43082520/18110510/05 Kuwas Cat (B) GDG 2
36466020/18110510/0527 43082520/18110510/05 Kuwas Cat (C) GDG 2
36466020/18110510/0527 43082520/18110510/05 Cat Tembok 5kg memolex 2
36466020/18110510/0527 43082520/18110510/05 Cat Tembok 25 kg memolek 2
36466020/18110510/0527 43082520/18110510/05 Kayu Alba 4/6 1
36466020/18110510/0527 43082520/18110510/05 Minyak Cat TERPENTIN 6
36466020/18110510/0527 43082520/18110510/05 Kalsibot KALSSI 2
36466020/18110510/0527 43082520/18110510/05 Kave Kayu GDG 2
54524820/18110510/1305 89145520/18110510/13 Pasir Pasang 3
64882220/18110510/1849 43879020/18110510/18 Penerima Upah / Ongkos Kerja 3
40228820/18110510/3423 79167120/18110510/34 Ongkos Mengelas Pagar 1
90288020/18110510/3956 87807920/18110510/39 Upah Servic Komputer 5
25685720/18110510/4537 56307320/18110510/45 Alat alat Praktekkum 1
50619220/18110522/2023 65618220/18110522/20 Tagihan Listrik PLN 3
50619220/18110522/2023 65618220/18110522/20 Tagihan Listrik PLN 1
47023920/18110522/3031 63264420/18110522/30 Tagihan Koran Pikiran Rakyat 3
47023920/18110522/3031 63264420/18110522/30 Tagihan Koran Radar Cirebon 3
47023920/18110522/3031 63264420/18110522/30 Tagihan Koran Fajar Cirebon 3
56647920/18110607/5203 54783020/18110607/52 Naskah Soal Kelas VIII 130
56647920/18110607/5203 54783020/18110607/52 Naskah Soal Kelas VII 104
56647920/18110607/5203 54783020/18110607/52 LJK 740
56647920/18110607/5203 54783020/18110607/52 Daftar Hadir 150
56647920/18110607/5203 54783020/18110607/52 Daftar Nilai 75
56647920/18110607/5203 54783020/18110607/52 Berita Acara 50
56647920/18110607/5203 54783020/18110607/52 Fhoto Copy F4 225
56647920/18110607/5203 54783020/18110607/52 Fhoto Copy A4 160
23892220/18110608/0347 47845120/18110608/03 Penjilidan Proposal PAL 4
23892220/18110608/0347 47845120/18110608/03 Penjilidan PPDB 3
23892220/18110608/0347 47845120/18110608/03 PenjilidanBuku Aset BMD 2
23892220/18110608/0347 47845120/18110608/03 Penjilidan Buku Spj-Bos 3
23892220/18110608/0347 47845120/18110608/03 TIP X Pen Joyko 1
68070920/18110608/1209 75050020/18110608/12 Transport PPDB 1
69859020/18110608/1531 63226020/18110608/15 Transport 1
82095020/18110608/2233 25858720/18110608/22 Transport 1
77085220/18110608/2446 64794320/18110608/24 Transport 1
95506520/18110608/3614 99750020/18110608/36 Transport 1
64610220/18110608/4019 74709420/18110608/40 Transport 1
57274120/18110608/5016 27416020/18110608/50 Transport 1
79098520/18110609/1648 74706720/18110609/16 Transport 1
29541920/18110609/1920 77258320/18110609/19 Transport 1
67560120/18110609/3649 78428320/18110609/36503019/0001 Lokal 1
67560120/18110609/3649 78428320/18110609/36503019/0002 Lokal 1
67560120/18110609/3649 78428320/18110609/36503019/0003 Lokal 1
76725420/18110609/4612 41044620/18110609/46 PG 810 Canon Black Canon 3
42080020/18110609/4819 75635020/18110609/48193019/0001 Lokal 2
43038620/18110609/5456 60586520/18110609/54563019/0001 CV Wardah 297
58691420/18110610/1048 41269820/18110610/10483019/0001 CV. PERDANA MANDIRI 160
58691420/18110610/1048 41269820/18110610/10483019/0002 CV. PERDANA MANDIRI 140
58691420/18110610/1048 41269820/18110610/10483019/0003 CV.PERDANA MANDIRI 160
40451320/18110708/5057 45760420/18110708/50573019/0001 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0002 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0003 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0004 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0005 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0006 Yudhistira 24
40451320/18110708/5057 45760420/18110708/50573019/0007 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0008 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0009 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0010 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0011 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0012 Yudhitira 25
40451320/18110708/5057 45760420/18110708/50573019/0013 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0014 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0015 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0017 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0018 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0019 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0020 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0021 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0022 Yudistira 25
40451320/18110708/5057 45760420/18110708/50573019/0023 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0024 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0025 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0026 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0027 Yudihistira 25
40451320/18110708/5057 45760420/18110708/50573019/0028 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0029 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0030 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0031 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0032 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0033 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0034 Yudhistira 25
40451320/18110708/5057 45760420/18110708/50573019/0035 Yudhistira 25
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39122020/18110711/5425 86486820/18110711/54253019/0002 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0003 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0004 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0005 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0006 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0007 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0008 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0009 Pustaka Mulia SM07170 5
39122020/18110711/5425 86486820/18110711/54253019/0010 Pustaka Mulia SM07171 5
39122020/18110711/5425 86486820/18110711/54253019/0011 Pustaka Mulia SM07171 5
39122020/18110711/5425 86486820/18110711/54253019/0012 Pustaka Mulia SM07171 5
39122020/18110711/5425 86486820/18110711/54253019/0013 Pustaka Mulia SA071713 5
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39122020/18110711/5425 86486820/18110711/54253019/0015 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0016 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0017 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0018 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0019 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0020 Pustaka Mulia SM 08170 135
39122020/18110711/5425 86486820/18110711/54253019/0021 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0022 Pustaka Mulia SM08170 135
39122020/18110711/5425 86486820/18110711/54253019/0023 Pustaka Mulia SM08171 135
39122020/18110711/5425 86486820/18110711/54253019/0024 Pustaka Mulia SM08171 135
39122020/18110711/5425 86486820/18110711/54253019/0025 Pustaka Mulia SM08171 135
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32766420/18120510/4100 15289920/18120510/41 Kuwas Cat (B) 2
32766420/18120510/4100 15289920/18120510/41 Roll Cat tembok Standar 2
32766420/18120510/4100 15289920/18120510/41 Paku 5.7.10 cm 5
32766420/18120510/4100 15289920/18120510/41 Plamir Tembok Lempox 1
32766420/18120510/4100 15289920/18120510/41 Kuwas Cat (S) 2
32766420/18120510/4100 15289920/18120510/41 Minyak Cat Terpentin 10
32766420/18120510/4100 15289920/18120510/41 papan listplang 3
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32766420/18120510/4100 15289920/18120510/41 Semen Putih Tiga Roda 1
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25435720/18120510/4549 78282720/18120510/45 Ongkos Upah Kerja 3
69952320/18120510/4925 48092320/18120510/49 Air Minum / Galon 14
82342220/18120511/0507 38740220/18120511/05 Paralon Air 3/4 inc Primas 10
82342220/18120511/0507 38740220/18120511/05 Paralon Air 3 inc Primas 3
82342220/18120511/0507 38740220/18120511/05 Lem Paralon Isarplas 3
82342220/18120511/0507 38740220/18120511/05 Klem Paralon 40
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67562820/18120511/1527 43571420/18120511/15 KIB 30
92323320/18120513/0403 88865320/18120513/04 Fhoto Copy Ulangan Harian 2820
92323320/18120513/0403 88865320/18120513/04 Fhoto Copy Adm Kepegawaian 850
92323320/18120513/0403 88865320/18120513/04 Fhoto Copy DH Surat 750
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92323320/18120513/0403 88865320/18120513/04 Setabilo 4
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41766920/18120513/1913 89318520/18120513/19 Buku Adm.Lab 2
41766920/18120513/1913 89318520/18120513/19 Buku Adm KepSek 2
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48446620/18120608/4011 97404420/18120608/40 Kursi Napoli 7
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91760220/18120609/0741 34524220/18120609/07 Mous Genius 2
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97308320/18120610/0354 93641620/18120610/03 Honorium 3
91581720/18120610/0523 50220920/18120610/05 Honorium 1
31318920/18120610/0757 24861720/18120610/07 Honorium 3
51119020/18120610/0944 21667420/18120610/09 Honorium 2
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50286820/18120610/3134 53299820/18120610/31 Buku Folio Isi 100 Sinar Dunia 10
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50286820/18120610/3134 53299820/18120610/31 Kertas HVS F4 70grm Sinar Dunia 10
50286820/18120610/3134 53299820/18120610/31 Isi Hekter No10 Etona 10
50286820/18120610/3134 53299820/18120610/31 Isi Hekter No 13 Etona 8
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50286820/18120610/3134 53299820/18120610/31 Lakban 3cm Daimura Tive 3
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46537720/18120611/1727 22930920/18120611/17 Tong Sampah 2
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52467620/18120613/0314 96943020/18120613/03 Isi Ulang Tabung Gas 3kg 2
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10736020/18120613/1817 62264720/18120613/18 Plamir Tembok Lem Fox/Conpon 3
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97247920/18120615/0309 50492820/18120615/03 Tagihan Koran Fajar Cirebon 3
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80592620/18120615/2038 12568020/18120615/20 Poto Copy F4 Ulangan Harian Kelas VII 2850
80592620/18120615/2038 12568020/18120615/20 Poto Copy F4 LJK Kls IX 150
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80592620/18120615/2038 12568020/18120615/20 Poto Copy F4 SPJ Keuangan/BOS 145
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48995920/18120707/5314 56029920/18120707/53 Buku Induk Siswa 3
48995920/18120707/5314 56029920/18120707/53 Klaper Siswa 4
48995920/18120707/5314 56029920/18120707/53 Agenda Kelas 3
48995920/18120707/5314 56029920/18120707/53 Absen Guru / Peg. 2
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35405820/19010613/1129 87835320/19010613/11 Honorium 2
41983920/19010613/1333 35625620/19010613/13 Honorium 3
35337220/19010613/1826 59257220/19010613/18 Honorium 1
38201920/19010613/2403 63539120/19010613/24 Honorium 3
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97179220/19010614/0316 21914620/19010614/03 Gunting Besar 4
97179220/19010614/0316 21914620/19010614/03 Kertas HVS 70 gr Sinar Dunia 10
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97179220/19010614/0316 21914620/19010614/03 Lem Glukol 12
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97179220/19010614/0316 21914620/19010614/03 Pinsil 2B Steadler 5
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97179220/19010614/0316 21914620/19010614/03 Sepidol B Senowmen 12
97179220/19010614/0316 21914620/19010614/03 Sepidol K Senowmen 2
97179220/19010614/0316 21914620/19010614/03 Stopmap 150
58161320/19010614/3432 18646220/19010614/34 Kegiatan Bulan Bahasa 10
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65456220/19010614/4137 48792720/19010614/41 Belanja Materai 19
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46853620/19010614/5609 64390520/19010614/56 Monceng 4
46853620/19010614/5609 64390520/19010614/56 Sapu Gagang Panjang 2
46853620/19010614/5609 64390520/19010614/56 Tempat Gordeng Jendela 5
46853620/19010614/5609 64390520/19010614/56 Pewangi Ruangan Stela 2
46853620/19010614/5609 64390520/19010614/56 Gelas 1
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69372820/19010615/0401 22892420/19010615/04 Map Batik 5
69372820/19010615/0401 22892420/19010615/04 Kaos Tangan 12
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13103620/19010615/1335 75640520/19010615/13 Koyo Cabe Salonpas 5
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13103620/19010615/1335 75640520/19010615/13 Obat Sakit Kepala Bodrek 1
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13103620/19010615/1335 75640520/19010615/13 Minyak Urut Cologete 5
13103620/19010615/1335 75640520/19010615/13 Obat Luka Betadin 2
73204320/19010615/3636 87555220/19010615/36 Starvo Meter 1
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73204320/19010615/3636 87555220/19010615/36 Kawat Tali 1
73204320/19010615/3636 87555220/19010615/36 Kapur Barus 10
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73204320/19010615/3636 87555220/19010615/36 Kawat Tembaga 10
73204320/19010615/3636 87555220/19010615/36 Kabel Rambut 10
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73204320/19010615/3636 87555220/19010615/36 Gunting Biasa 2
54783020/19010615/4000 52599420/19010615/40 Pulsa Telepon 1
15149820/19010615/4343 27270520/19010615/43 Air Minum / Galon Aqua 15
90985720/19010615/5251 54162220/19010615/52 Cetak Blanko Adm. Siswa 110
90985720/19010615/5251 54162220/19010615/52 Cetak Adm. Kurikulum 25
90985720/19010615/5251 54162220/19010615/52 Buku Agenda Kepsek 3
26449220/19010616/2825 86096820/19010616/28 Penjilidan 6
26449220/19010616/2825 86096820/19010616/28 Penghapus Karet 1
28380120/19010616/3706 61715320/19010616/37 Tagihan Listrik PLN 0
28380120/19010616/3706 61715320/19010616/37 Tagihan Listrik PLN 2
91090020/19010709/1428 79601120/19010709/14 Semen Batu Tiga Roda 15
91090020/19010709/1428 79601120/19010709/14 Calsibot KALLSI 12
91090020/19010709/1428 79601120/19010709/14 Kayu 5/7 10
91090020/19010709/1428 79601120/19010709/14 Kayu 6/12 3
91090020/19010709/1428 79601120/19010709/14 Kayu Alba 4/6 20
91090020/19010709/1428 79601120/19010709/14 Cat Tembok 25kg AVITEX 2
91090020/19010709/1428 79601120/19010709/14 Rol Cat Standar 2
91090020/19010709/1428 79601120/19010709/14 Kuwas Cat (B) 2
91090020/19010709/1428 79601120/19010709/14 Keramik Putih 30/30 Asiatile 15
91090020/19010709/1428 79601120/19010709/14 Kaca Jendela 2
91090020/19010709/1428 79601120/19010709/14 Paku 7,10 6
91090020/19010709/1428 79601120/19010709/14 Seng Polos 0,3 ml 6
91090020/19010709/1428 79601120/19010709/14 Ayakan Pasir 2
91090020/19010709/1428 79601120/19010709/14 Cat Kayu AVIAN 1
91090020/19010709/1428 79601120/19010709/14 Kunci Pintu VEZEL 1
91090020/19010709/1428 79601120/19010709/14 Minyak Cat Terpentin 2
65670420/19010709/2023 29956620/19010709/20 Pasir Pasang 1
65670420/19010709/2023 29956620/19010709/20 Bata Merah 300
68719120/19010709/2345 38828120/19010709/23 Ongkos Upah Kerja 3
48627920/19010709/3235 46850820/19010709/32 Nasi Kotak 37
48627920/19010709/3235 46850820/19010709/32 Minuman Botol Teh Botol 48
48627920/19010709/3235 46850820/19010709/32 Minuman Botol AQUA 2
50599920/19010709/3615 39616320/19010709/36 Transport 1
69631020/19010709/3948 76346420/19010709/39 Transport 1
84852620/19010709/4207 39558720/19010709/42 Transport 1
83460020/19010709/4602 71993120/19010709/46 Transport 1
27468220/19010709/4835 24197020/19010709/48 Transport 1
78881520/19010709/5021 38399620/19010709/50 Transport 1
95959720/19010709/5209 18366020/19010709/52 Transport 1
87173420/19010709/5415 15501420/19010709/54 Transport 1
15679920/19010709/5640 49894120/19010709/56 Transport 1
75591120/19010709/5815 36932920/19010709/58 Transport 1
54480820/19010710/0017 16855420/19010710/00 Transport 1
38471020/19010710/0545 67565620/19010710/05 Transport 1
65165120/19010710/0743 53621220/19010710/07 Transport 1
18767020/19010710/0938 20769320/19010710/09 Transport 1
90219420/19010710/1212 59229720/19010710/12 Transport 1
26177320/19010710/1405 26927120/19010710/14 Transport 2
24842520/19010710/3640 47367220/19010710/36 Transport 2
60298120/19010710/4059 79999320/19010710/40 Transport 2
11131520/19010710/4400 82875020/19010710/44003019/0001 Lokal 1
82100520/19010710/4632 46145020/19010710/46323019/0001 Citose 4
29541920/19010710/5314 77258320/19010710/53143019/0001 Lokal 3
84459820/19010710/5509 74091420/19010710/55093019/0001 Lokal 4
38493020/19010710/5834 58710620/19010710/58343019/0001 Lokal 2
42862820/19010711/0206 41426320/19010711/02073019/0001 Cosmos 2
30390620/19010711/0911 16484620/19010711/09 Heter Besar Joyko 1
52275320/19010711/2306 16924120/19010711/23073019/0001 TOA 2
52275320/19010711/2306 16924120/19010711/23073019/0002 2
52275320/19010711/2306 16924120/19010711/23073019/0003 3
26784320/19010711/2753 63558320/19010711/27 Honorium 7
59216020/19010711/2935 43607120/19010711/29 Honorium 2
24021320/19010711/3814 29572120/19010711/38 Honorium 1
21999820/19010711/4152 34230320/19010711/41 Honorium 3
56065620/19010711/4520 64440020/19010711/45 Honorium/Transport 1
27677020/19010711/4904 75074720/19010711/49 Transport 11
12249420/19010711/5744 26127920/19010711/57 Kelas VII 9 Mata Pelajaran 158
12249420/19010711/5744 26127920/19010711/57 Kelas VIII 9 Mata Pelajaran 141
12249420/19010711/5744 26127920/19010711/57 Kelas IX 10 Mata Pelajaran 142
11018920/19010712/0946 72006820/19010712/09 Pembuatan Proposal 1
21991520/19010713/0811 48800920/19010713/08 Teknikal Miting 1
39130220/19010807/5002 71916120/19010807/50 MinyakAloget 2
39130220/19010807/5002 71916120/19010807/50 Obat Sakit Kepala Bodrek 1
39130220/19010807/5002 71916120/19010807/50 Tisue Paseo 1
39130220/19010807/5002 71916120/19010807/50 Obat Oles Tarason 1
83163420/19010807/5348 56535320/19010807/53 Konsumsi 2
70570320/19010808/0117 35296020/19010808/01 Transport 2
24603520/19010808/0441 19915120/19010808/04 Konsumsi 8
63635220/19010808/0809 28899220/19010808/08 Transport 4
91145020/19010808/1038 12463620/19010808/10 Konsumsi 2
46581720/19010808/1552 95220920/19010808/15 Transport 1
53349320/19010808/1749 67886920/19010808/17 Transport 1
34658820/19010808/2745 28904720/19010808/27 Tagihan Telkom 1
34658820/19010808/2745 28904720/19010808/27 Tagihan Telkom 1
67090420/19010808/4744 98953520/19010808/47 Tip x Fluraids 3
67090420/19010808/4744 98953520/19010808/47 Amplop Surat (K) Air Mail 1
67090420/19010808/4744 98953520/19010808/47 Amplop Surat (B) Air Mail 6
67090420/19010808/4744 98953520/19010808/47 Balpoin Biggell 2
67090420/19010808/4744 98953520/19010808/47 Penggaris Besi 3
67090420/19010808/4744 98953520/19010808/47 Kertas HVS F4 70gr Sinar Dunia 5
67090420/19010808/4744 98953520/19010808/47 Buku Folio Isi 200 Lmbr Sinar Dunia 5
67090420/19010808/4744 98953520/19010808/47 Balpoin Grafide 2
67090420/19010808/4744 98953520/19010808/47 Maf Polio Plastik 20
67090420/19010808/4744 98953520/19010808/47 Paniti 2
67090420/19010808/4744 98953520/19010808/47 Sepidol B Snowmen 10
67090420/19010808/4744 98953520/19010808/47 Kertas Kaper 1
67090420/19010808/4744 98953520/19010808/47 Setabilo Joyko 3
65263920/19010808/5105 58773820/19010808/51 Konsumsi 37
63242420/19010808/5423 63432020/19010808/54 Materai 6000 10
63242420/19010808/5423 63432020/19010808/54 Materai 300 14
90364920/19010809/0529 11815420/19010809/05 Jam Dinding Seiko 1
90364920/19010809/0529 11815420/19010809/05 Sapu Gagang Panjang 3
90364920/19010809/0529 11815420/19010809/05 Tong Sampah Plastik 3
90364920/19010809/0529 11815420/19010809/05 Timbangan Duduk 1
90364920/19010809/0529 11815420/19010809/05 Ember Plastik (S) 4
90364920/19010809/0529 11815420/19010809/05 Ember Plastik (K) 5
90364920/19010809/0529 11815420/19010809/05 Kesed Lantai Kain 3
90364920/19010809/0529 11815420/19010809/05 Hekter MAK 2
61976320/19010809/3021 22450220/19010809/30 Semen Batu Gersik 10
61976320/19010809/3021 22450220/19010809/30 Papan Ristplang 3/30 2
61976320/19010809/3021 22450220/19010809/30 Calsibot KALLSI 5
61976320/19010809/3021 22450220/19010809/30 Cat Kayu AVIAN 3
61976320/19010809/3021 22450220/19010809/30 Kuas Cat 2
61976320/19010809/3021 22450220/19010809/30 Cat Tembok 5kg AVITEX 2
61976320/19010809/3021 22450220/19010809/30 Cat Tembok Falcon 2
61976320/19010809/3021 22450220/19010809/30 Kayu Alba 4/6 3
61976320/19010809/3021 22450220/19010809/30 Minyak Cat Terpentin 6
61976320/19010809/3021 22450220/19010809/30 Kunci Pintu VEZEL 1
61976320/19010809/3021 22450220/19010809/30 Keramik 30/30 ASITILE 12
53316320/19010809/3459 36169420/19010809/35 Pasir Pasang 1
43560420/19010809/3718 97780720/19010809/37 Ongkos Upah Kerja 3
58312320/19010809/3934 81518220/19010809/39 Pulsa Telpon 1
64088420/19010809/4343 37515220/19010809/43 Air Mineral / Galon Aqua 18
64088420/19010809/4343 37515220/19010809/43 Air Mineral / Gelas Aqua 1
74731420/19010810/0650 57134020/19010810/06 Nasi Kotak 39
37905220/19010810/5746 48081320/19010810/57 Transport 1
91867320/19010810/5935 25106220/19010810/59 Transport 1
62893620/19010811/0135 80254820/19010811/01 Transport 1
74992320/19010811/0609 75731220/19010811/06 Transport 1
68518620/19010811/0850 63379820/19010811/08 Transport 1
79084720/19010811/1111 68991020/19010811/11 Transport 1
41555420/19010811/1859 73297720/19010811/18 Transport 2
21304920/19010811/4445 33019120/19010811/44 Transport 1
46002120/19010811/4708 70021020/19010811/47 Transport 1
82605820/19010811/4943 22480420/19010811/49 Transport 1
30310920/19010811/5221 37333920/19010811/52 Transport 1
99906620/19010811/5734 59040220/19010811/57 Transport 1
62904620/19010812/0458 30827320/19010812/04 Transport 1
89439320/19010908/2858 58581520/19010908/28 Transport 1
62338820/19010908/3407 11343020/19010908/34073019/0001 Lokal 2
49083820/19010908/3653 20610020/19010908/36533019/0001 Lokal 2
92477120/19010908/5131 26880420/19010908/51 Plesdis King Stone 1
92477120/19010908/5131 26880420/19010908/51 Mous Votre 1
92477120/19010908/5131 26880420/19010908/51 Keyboard Votre 1
92477120/19010908/5131 26880420/19010908/51 Kabel Data 2
92477120/19010908/5131 26880420/19010908/51 Batu batrey (B) ABC 4
92477120/19010908/5131 26880420/19010908/51 Batu Batrey (K) ABC 6
92477120/19010908/5131 26880420/19010908/51 Kabel PGA 1
92477120/19010908/5131 26880420/19010908/51 Kabel Jek Komputr 1
19972820/19010908/5441 18602220/19010908/54 Honorium 7
18129820/19010908/5645 97563720/19010908/56 Honorium 2
61896620/19010909/0227 43299520/19010909/02 Honorium 1
69908420/19010909/0515 65802320/19010909/05 Transport / Honorarium 1
41648820/19010909/0850 58164020/19010909/08 Transport 11
28880020/19010909/2807 17764520/19010909/28 Kertas Kaper Sinar Dunia 4
28880020/19010909/2807 17764520/19010909/28 Tinta Komputer Black Blue Print 4
28880020/19010909/2807 17764520/19010909/28 Tinta Komputer Color Blue Print 3
28880020/19010909/2807 17764520/19010909/28 Tinta Waitboard BAHTERA 5
28880020/19010909/2807 17764520/19010909/28 Map Pelastik Warna 50
28880020/19010909/2807 17764520/19010909/28 Map Batik 20
28880020/19010909/2807 17764520/19010909/28 Map Folio Warna 250
28880020/19010909/2807 17764520/19010909/28 Kertas HVS F4 70gr Sinar Dunia 15
28880020/19010909/2807 17764520/19010909/28 Kertas HVS A4 70gr Sinar Dunia 10
28880020/19010909/2807 17764520/19010909/28 Pelastik Jilid 2
28880020/19010909/2807 17764520/19010909/28 Penggaris Kayu 1m 10
28880020/19010909/2807 17764520/19010909/28 Isi Pensil 5
28880020/19010909/2807 17764520/19010909/28 Kertas Roneo 15
28880020/19010909/2807 17764520/19010909/28 Pensil 2B Steadler 2
10873420/19010909/3138 29421020/19010909/31 Photo Copy 2
91092820/19010909/3418 44744220/19010909/34 Nasi Kotak 25
20437020/19010909/3713 67790820/19010909/37 Nasi Rames 75
80666820/19010909/4123 61432420/19010909/41 Snack/Nasi Rams 18
72545120/19010909/4850 83204620/19010909/48 Honorium 7
46394920/19010909/5242 35488220/19010909/52 Dokumen kegiatan dan Laporan 3
43637320/19010909/5701 21788320/19010909/57 Biaya Kebersihan 3
32329720/19010910/0022 67532620/19010910/00 Transport 3
79194620/19010910/0555 24716120/19010910/05 Cetak Kartu Peserta 142
65277720/19010910/1529 64489420/19010910/15 Nasi Kotak 37
65277720/19010910/1529 64489420/19010910/15 Air Mineral / Botol Aqua 1
48685620/19010910/4328 34856520/19010910/43 Semen Batu Tiga Roda 10
48685620/19010910/4328 34856520/19010910/43 Papan Ristplang KALLSI 2
48685620/19010910/4328 34856520/19010910/43 Engsel Pintu 6
48685620/19010910/4328 34856520/19010910/43 Engsel Jendela 4
48685620/19010910/4328 34856520/19010910/43 Paku Campur 5
48685620/19010910/4328 34856520/19010910/43 Paku Kalsibot 1
48685620/19010910/4328 34856520/19010910/43 Cat Kayu AVIAN 2
48685620/19010910/4328 34856520/19010910/43 Kuwas Cat (B) 5
48685620/19010910/4328 34856520/19010910/43 Plamir Tembok Lem Fox / Conpon 2
48685620/19010910/4328 34856520/19010910/43 Kayu Usuk 25
48685620/19010910/4328 34856520/19010910/43 Bak Cat Tembok 2
48685620/19010910/4328 34856520/19010910/43 Cat Tembok 25kg Falcon 2
48685620/19010910/4328 34856520/19010910/43 Calsibot 12
48685620/19010910/4328 34856520/19010910/43 Kaca Jendela 5
48685620/19010910/4328 34856520/19010910/43 Kunci Pintu VEZEL 2
48685620/19010910/4328 34856520/19010910/43 Rol Cat Tembok Standar 2
11604020/19010910/5002 27492920/19010910/50 Ongkos Upah Kerja 3
37919020/19010910/5318 53796920/19010910/53 Materai 6000 10
37919020/19010910/5318 53796920/19010910/53 Materai 300 15
78925420/19010910/5811 20689620/19010910/58 Air Minum / Galon Sully 20
78925420/19010910/5811 20689620/19010910/58 Air Mineral / Gelas Aqua 1
30863020/19010911/2610 51102620/19010911/26 Dispenser Miyako 1
30863020/19010911/2610 51102620/19010911/26 Kipas Angin Cosmos 1
30863020/19010911/2610 51102620/19010911/26 Jam Dinding Seiko 1
30863020/19010911/2610 51102620/19010911/26 Gunting Biasa 4
30863020/19010911/2610 51102620/19010911/26 Gunting Rumput 1
30863020/19010911/2610 51102620/19010911/26 Kotak P3 K 1
30863020/19010911/2610 51102620/19010911/26 Paku Payung 5
14117120/19010911/3330 83454520/19010911/33 Photo Copy F4 Humas 2219
14117120/19010911/3330 83454520/19010911/33 Photo Copy A4 Adm. Kurikulum 1400
14117120/19010911/3330 83454520/19010911/33 Photo Copy F4 Adm. SPJ 221
14117120/19010911/3330 83454520/19010911/33 Jarum Pentul 10
19382320/19010911/3611 42829820/19010911/36 Transport 1
28253720/19010911/3825 45131520/19010911/38 Transport 2
80551420/19010911/4019 85421120/19010911/40 Transport 1
73316920/19010911/4227 98423420/19010911/42 Transport 2
51929320/19010911/4414 88890020/19010911/44 Transport 1
15141620/19010911/4554 41841120/19010911/45 Transport 1
18901620/19010911/4742 22782520/19010911/47 Transport 1
89617920/19010911/5032 42884820/19010911/50 Transport 1
83517720/19010911/5221 59998720/19010911/52 Transport 1
66631720/19010911/5410 70051220/19010911/54 Transport 1
14411020/19010911/5911 43769220/19010911/59 Transport 4
65794020/19010912/0210 81397320/19010912/02103019/0001 Lokal 2
47180420/19010912/0613 56422720/19010912/06 Batteray Lenovo LENOVO 1
98233920/19010912/0911 46875620/19010912/09113019/0001 Lokal 2
89541020/19010912/1541 28877220/19010912/15 Tralis Jendela 1
16734620/19010912/1905 74855020/19010912/19053019/0001 Canon 1
56167220/19011209/3141 34735720/19011209/31 Honorium 2
78128920/19011210/1109 49182720/19011210/11 Transport 11
69372820/19010615/0401 35172420/19011511/57 Tambang Bendera 1
69372820/19010615/0401 35172420/19011511/57 Slendang Petugas UP 12
90985720/19010615/5251 41558220/19011512/21 Kartu PVC Siswa 10
90985720/19010615/5251 41558220/19011512/21 Jilid Plastik Bening 1
30390620/19010711/0911 22620520/19011513/40 Pelastik Name Tag Joyko 2
30390620/19010711/0911 22620520/19011513/40 Kertas F4 Sinar Dunia 3
42862820/19010711/0206 43442320/19011514/07300001/ seiko 2
57642220/19012510/2140 36595120/19012510/21413019/0001 Lokal 20
57642220/19012510/2140 36595120/19012510/21413019/0002 1
52583020/19012511/0409 72954420/19012511/04 Honorium 4
58111820/19012913/3833 16069920/19012913/38 Ongkos Upah Kerja 3
68592820/19012914/0204 22244220/19012914/02 Pasir Pasang 1
78291020/19010613/1555 67057420/19013108/31 Honorium 3
57848220/19012510/5441 32035820/19013108/33 Honorium 3
84707020/19010614/2619 26723920/19013110/19 Bola Voly Mikasa 1
ID Satuan Harga ID Pajak Nilai Pajak Date Tgl Pajak
2 1,393,225 36 0 2018-10-02 11:33:53 0000-00-00
14 40,000 36 0 2018-10-02 11:44:02 0000-00-00
11 240,000 36 0 2018-10-02 11:49:23 0000-00-00
11 240,000 36 0 2018-10-02 11:51:30 0000-00-00
11 2,208,875 36 0 2018-10-02 11:57:59 0000-00-00
12 1,960,000 36 0 2018-10-03 10:54:25 0000-00-00
10 360,000 36 0 2018-10-03 11:05:41 0000-00-00
10 660,000 36 0 2018-10-03 11:18:05 0000-00-00
10 600,000 36 0 2018-10-03 11:25:07 0000-00-00
10 200,000 36 0 2018-10-03 11:30:40 0000-00-00
10 80,000 36 0 2018-10-03 11:48:40 0000-00-00
10 180,000 36 0 2018-10-03 11:56:06 0000-00-00
15 213,750 36 0 2018-10-04 08:34:06 0000-00-00
10 620,000 36 0 2018-10-04 11:37:49 0000-00-00
14 440,000 36 0 2018-10-04 12:12:22 0000-00-00
14 160,000 36 0 2018-10-04 12:12:22 0000-00-00
14 50,000 36 0 2018-10-04 12:12:22 0000-00-00
14 40,000 36 0 2018-10-04 12:12:22 0000-00-00
2 32,500 36 0 2018-10-04 12:12:22 0000-00-00
2 9,000 36 0 2018-10-04 12:12:22 0000-00-00
15 36,000 36 0 2018-10-04 12:12:22 0000-00-00
15 132,500 36 0 2018-10-04 12:12:22 0000-00-00
9 600,000 36 0 2018-10-04 12:24:31 0000-00-00
14 42,300 36 0 2018-10-04 14:01:29 0000-00-00
12 39,300 36 0 2018-10-04 14:01:29 0000-00-00
7 35,000 36 0 2018-10-06 09:12:40 0000-00-00
7 47,500 36 0 2018-10-06 09:12:40 0000-00-00
2 42,000 36 0 2018-10-06 09:12:40 0000-00-00
7 85,500 36 0 2018-10-06 09:12:40 0000-00-00
2 100,000 36 0 2018-10-06 09:51:29 0000-00-00
2 37,500 36 0 2018-10-06 10:11:10 0000-00-00
2 36,000 36 0 2018-10-06 10:11:10 0000-00-00
2 15,000 36 0 2018-10-06 10:11:10 0000-00-00
2 67,500 36 0 2018-10-06 10:11:10 0000-00-00
2 19,000 36 0 2018-10-06 10:11:10 0000-00-00
2 307,500 36 0 2018-10-06 10:32:42 0000-00-00
2 185,000 36 0 2018-10-06 10:32:42 0000-00-00
2 85,000 36 0 2018-10-06 10:32:42 0000-00-00
2 156,000 36 0 2018-10-06 10:32:42 0000-00-00
5 6,000,000 36 0 2018-10-06 11:46:13 0000-00-00
2 750,000 36 0 2018-10-06 11:50:14 0000-00-00
10 695,000 36 0 2018-10-06 12:00:45 0000-00-00
2 137,500 36 0 2018-10-06 12:26:03 0000-00-00
2 51,000 36 0 2018-10-06 12:26:03 0000-00-00
2 37,500 36 0 2018-10-06 12:26:03 0000-00-00
2 175,000 36 0 2018-10-06 12:26:03 0000-00-00
2 70,000 36 0 2018-10-06 12:26:03 0000-00-00
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2 82,661 36 0 2018-12-11 12:02:56 2018-06-05
2 27,500 36 0 2018-12-11 12:02:56 2018-06-05
10 2,610,000 36 0 2019-01-06 13:09:14 0000-00-00
10 460,000 36 0 2019-01-06 13:11:29 0000-00-00
10 690,000 36 0 2019-01-06 13:13:33 0000-00-00
10 250,000 36 0 2019-01-06 13:18:26 0000-00-00
10 80,000 36 4,000 2019-01-06 13:24:03 2018-12-19
10 180,000 36 9,000 2019-01-06 13:28:17 2018-12-19
10 840,000 36 60,000 2019-01-06 13:32:25 2018-12-19
9 33,800 36 3,000 2019-01-06 14:03:16 2018-12-19
2 300,000 36 27,000 2019-01-06 14:03:16 2018-12-19
2 43,200 36 4,000 2019-01-06 14:03:16 2018-12-19
3 650,000 36 59,000 2019-01-06 14:03:16 2018-12-19
15 210,000 36 19,000 2019-01-06 14:03:16 2018-12-19
14 58,500 36 5,200 2019-01-06 14:03:16 2018-12-19
2 68,800 36 6,000 2019-01-06 14:03:16 2018-12-19
2 104,000 36 9,000 2019-01-06 14:03:16 2018-12-19
2 26,000 36 2,500 2019-01-06 14:03:16 2018-12-19
2 40,800 36 4,000 2019-01-06 14:03:16 2018-12-19
2 105,000 36 9,500 2019-01-06 14:03:16 2018-12-19
2 78,000 36 7,000 2019-01-06 14:03:16 2018-12-19
2 103,000 36 9,500 2019-01-06 14:03:16 2018-12-19
15 47,500 36 4,500 2019-01-06 14:03:16 2018-12-19
18 15,100 36 1,500 2019-01-06 14:03:16 2018-12-19
18 273,000 36 25,000 2019-01-06 14:03:16 2018-12-19
15 210,000 36 19,000 2019-01-06 14:03:16 2018-12-19
2 95,400 36 9,000 2019-01-06 14:03:16 2018-12-19
18 34,800 36 3,500 2019-01-06 14:03:16 2018-12-19
2 105,000 36 9,336 2019-01-06 14:03:16 2018-12-19
13 450,000 36 0 2019-01-06 14:34:32 0000-00-00
14 48,000 36 0 2019-01-06 14:41:37 0000-00-00
14 57,000 36 0 2019-01-06 14:41:37 0000-00-00
2 175,000 36 0 2019-01-06 14:56:09 0000-00-00
2 75,000 36 0 2019-01-06 14:56:09 0000-00-00
15 18,000 36 0 2019-01-06 14:56:09 0000-00-00
7 22,500 36 0 2019-01-06 14:56:09 0000-00-00
2 15,000 36 0 2019-01-06 14:56:09 0000-00-00
2 38,000 36 0 2019-01-06 14:56:09 0000-00-00
2 45,000 36 0 2019-01-06 14:56:09 0000-00-00
6 75,000 36 0 2019-01-06 14:56:09 0000-00-00
2 55,000 36 0 2019-01-06 14:56:09 0000-00-00
18 65,000 36 0 2019-01-06 14:56:09 0000-00-00
2 30,000 36 0 2019-01-06 14:56:09 0000-00-00
2 22,500 36 0 2019-01-06 14:56:09 0000-00-00
2 69,000 36 0 2019-01-06 14:56:09 0000-00-00
2 75,000 36 0 2019-01-06 15:04:01 2018-12-20
6 180,000 36 0 2019-01-06 15:04:01 2018-12-20
2 50,000 36 0 2019-01-06 15:04:01 2018-12-20
14 17,500 36 0 2019-01-06 15:13:35 0000-00-00
7 62,500 36 0 2019-01-06 15:13:35 0000-00-00
15 19,500 36 0 2019-01-06 15:13:35 0000-00-00
15 22,500 36 0 2019-01-06 15:13:35 0000-00-00
15 21,000 36 0 2019-01-06 15:13:35 0000-00-00
15 45,000 36 0 2019-01-06 15:13:35 0000-00-00
6 25,000 36 0 2019-01-06 15:13:35 0000-00-00
2 37,500 36 0 2019-01-06 15:13:35 0000-00-00
2 14,500 36 0 2019-01-06 15:13:35 0000-00-00
2 75,000 36 0 2019-01-06 15:36:36 0000-00-00
7 45,000 36 0 2019-01-06 15:36:36 0000-00-00
6 45,000 36 0 2019-01-06 15:36:36 0000-00-00
17 20,000 36 0 2019-01-06 15:36:36 0000-00-00
2 32,500 36 0 2019-01-06 15:36:36 0000-00-00
6 47,500 36 0 2019-01-06 15:36:36 0000-00-00
6 35,000 36 0 2019-01-06 15:36:36 0000-00-00
2 37,500 36 0 2019-01-06 15:36:36 0000-00-00
6 52,500 36 0 2019-01-06 15:36:36 0000-00-00
2 27,000 36 0 2019-01-06 15:36:36 0000-00-00
2 23,000 36 0 2019-01-06 15:36:36 0000-00-00
8 102,000 36 0 2019-01-06 15:40:00 0000-00-00
7 247,500 36 0 2019-01-06 15:43:42 0000-00-00
14 44,000 36 0 2019-01-06 15:52:51 2018-12-20
14 112,500 36 0 2019-01-06 15:52:51 2018-12-20
2 76,500 36 0 2019-01-06 15:52:51 2018-12-20
6 75,000 36 0 2019-01-06 16:28:25 2018-12-20
15 23,182 36 0 2019-01-06 16:28:25 2018-12-20
8 472,600 36 0 2019-01-06 16:37:06 0000-00-00
8 25,310 36 0 2019-01-06 16:37:06 0000-00-00
2 795,000 36 71,500 2019-01-07 09:14:28 2018-12-20
14 534,000 36 48,000 2019-01-07 09:14:28 2018-12-20
17 285,000 36 26,000 2019-01-07 09:14:28 2018-12-20
17 345,000 36 31,000 2019-01-07 09:14:28 2018-12-20
17 490,000 36 44,500 2019-01-07 09:14:28 2018-12-20
7 1,530,000 36 139,000 2019-01-07 09:14:28 2018-12-20
2 65,000 36 6,000 2019-01-07 09:14:28 2018-12-20
2 29,000 36 3,000 2019-01-07 09:14:28 2018-12-20
9 637,500 36 58,000 2019-01-07 09:14:28 2018-12-20
14 55,000 36 5,000 2019-01-07 09:14:28 2018-12-20
15 90,000 36 8,500 2019-01-07 09:14:28 2018-12-20
14 171,000 36 16,000 2019-01-07 09:14:28 2018-12-20
2 35,000 36 3,500 2019-01-07 09:14:28 2018-12-20
7 54,000 36 5,000 2019-01-07 09:14:28 2018-12-20
2 95,000 36 8,500 2019-01-07 09:14:28 2018-12-20
7 14,500 36 1,500 2019-01-07 09:14:28 2018-12-20
5 700,000 36 0 2019-01-07 09:20:23 0000-00-00
2 240,000 36 0 2019-01-07 09:20:23 0000-00-00
10 780,000 36 0 2019-01-07 09:23:45 0000-00-00
9 925,000 36 83,773 2019-01-07 09:32:35 2018-12-20
7 130,000 36 12,000 2019-01-07 09:32:35 2018-12-20
9 70,000 36 6,500 2019-01-07 09:32:35 2018-12-20
10 50,000 36 0 2019-01-07 09:36:15 0000-00-00
10 40,000 36 0 2019-01-07 09:39:48 0000-00-00
10 40,000 36 0 2019-01-07 09:42:07 0000-00-00
10 80,000 36 0 2019-01-07 09:46:01 0000-00-00
10 50,000 36 0 2019-01-07 09:48:35 0000-00-00
10 40,000 36 0 2019-01-07 09:50:21 0000-00-00
10 35,000 36 0 2019-01-07 09:52:09 0000-00-00
14 40,000 36 0 2019-01-07 09:54:15 0000-00-00
10 40,000 36 0 2019-01-07 09:56:40 0000-00-00
18 40,000 36 0 2019-01-07 09:58:15 0000-00-00
10 40,000 36 0 2019-01-07 10:00:17 0000-00-00
10 40,000 36 0 2019-01-07 10:05:45 0000-00-00
18 50,000 36 0 2019-01-07 10:07:43 0000-00-00
10 40,000 36 0 2019-01-07 10:09:38 0000-00-00
10 50,000 36 0 2019-01-07 10:12:12 0000-00-00
10 80,000 36 0 2019-01-07 10:14:05 0000-00-00
10 50,000 36 0 2019-01-07 10:36:40 0000-00-00
18 80,000 36 0 2019-01-07 10:40:58 0000-00-00
2 700,000 36 0 2019-01-07 10:43:59 0000-00-00
2 1,400,000 36 127,272 2019-01-07 10:46:32 2018-12-21
2 750,000 36 0 2019-01-07 10:53:14 0000-00-00
2 900,000 36 0 2019-01-07 10:55:09 0000-00-00
2 575,000 36 0 2019-01-07 10:58:34 0000-00-00
2 450,000 36 0 2019-01-07 11:02:06 2018-12-22
2 450,000 36 0 2019-01-07 11:09:11 2018-12-22
2 200,000 36 0 2019-01-07 11:23:06 2018-12-22
2 45,000 36 0 2019-01-07 11:23:06 2018-12-22
2 487,500 36 0 2019-01-07 11:23:06 2018-12-22
10 2,610,000 36 0 2019-01-07 11:27:53 0000-00-00
10 460,000 36 0 2019-01-07 11:29:35 0000-00-00
10 270,000 36 0 2019-01-07 11:38:14 2018-12-22
10 80,000 36 3,000 2019-01-07 11:41:51 2018-12-22
10 180,000 36 9,000 2019-01-07 11:45:20 2018-12-22
10 860,000 36 61,000 2019-01-07 11:49:04 2018-12-22
8 4,692,600 36 430,000 2019-01-07 11:57:44 2018-12-22
8 4,187,700 36 380,000 2019-01-07 11:57:44 2018-12-22
8 4,686,000 36 423,300 2019-01-07 11:57:44 2018-12-22
6 40,000 36 0 2019-01-07 12:09:46 0000-00-00
10 50,000 36 0 2019-01-07 13:08:11 0000-00-00
2 15,000 36 0 2019-01-08 07:50:02 0000-00-00
15 19,500 36 0 2019-01-08 07:50:02 0000-00-00
15 7,000 36 0 2019-01-08 07:50:02 0000-00-00
8 13,500 36 0 2019-01-08 07:50:02 0000-00-00
9 50,000 36 0 2019-01-08 07:53:48 0000-00-00
10 80,000 36 0 2019-01-08 08:01:17 0000-00-00
10 160,000 36 0 2019-01-08 08:04:41 0000-00-00
10 200,000 36 0 2019-01-08 08:08:09 0000-00-00
9 35,000 36 0 2019-01-08 08:10:38 0000-00-00
10 30,000 36 0 2019-01-08 08:15:52 0000-00-00
10 50,000 36 0 2019-01-08 08:17:49 0000-00-00
8 825,000 36 0 2019-01-08 08:27:45 0000-00-00
8 825,000 36 0 2019-01-08 08:27:45 0000-00-00
2 22,500 36 2,000 2019-01-08 08:47:44 2018-12-24
15 22,500 36 2,000 2019-01-08 08:47:44 2018-12-24
15 210,000 36 19,000 2019-01-08 08:47:44 2018-12-24
18 135,000 36 12,500 2019-01-08 08:47:44 2018-12-24
2 46,500 36 4,500 2019-01-08 08:47:44 2018-12-24
3 172,500 36 15,500 2019-01-08 08:47:44 2018-12-24
15 125,000 36 11,000 2019-01-08 08:47:44 2018-12-24
2 45,000 36 4,000 2019-01-08 08:47:44 2018-12-24
2 250,000 36 22,500 2019-01-08 08:47:44 2018-12-24
15 3,500 36 300 2019-01-08 08:47:44 2018-12-24
2 112,500 36 10,500 2019-01-08 08:47:44 2018-12-24
15 47,500 36 4,500 2019-01-08 08:47:44 2018-12-24
2 22,500 36 2,154 2019-01-08 08:47:44 2018-12-24
9 925,000 36 84,091 2019-01-08 08:51:05 2018-12-24
14 60,000 36 0 2019-01-08 08:54:23 0000-00-00
14 42,000 36 0 2019-01-08 08:54:23 0000-00-00
2 117,500 36 0 2019-01-08 09:05:29 0000-00-00
2 67,500 36 0 2019-01-08 09:05:29 0000-00-00
2 58,500 36 0 2019-01-08 09:05:29 0000-00-00
2 185,000 36 0 2019-01-08 09:05:29 0000-00-00
2 36,000 36 0 2019-01-08 09:05:29 0000-00-00
2 27,500 36 0 2019-01-08 09:05:29 0000-00-00
2 82,500 36 0 2019-01-08 09:05:29 0000-00-00
2 110,000 36 0 2019-01-08 09:05:29 0000-00-00
2 535,000 36 49,000 2019-01-08 09:30:21 2018-12-26
2 195,000 36 18,000 2019-01-08 09:30:21 2018-12-26
14 237,500 36 21,500 2019-01-08 09:30:21 2018-12-26
2 159,000 36 15,000 2019-01-08 09:30:21 2018-12-26
2 29,000 36 2,500 2019-01-08 09:30:21 2018-12-26
2 430,000 36 39,000 2019-01-08 09:30:21 2018-12-26
2 1,450,000 36 130,500 2019-01-08 09:30:21 2018-12-26
2 232,500 36 21,363 2019-01-08 09:30:21 2018-12-26
7 51,000 36 4,500 2019-01-08 09:30:21 2018-12-26
2 97,000 36 9,000 2019-01-08 09:30:21 2018-12-26
9 504,000 36 46,000 2019-01-08 09:30:21 2018-12-26
5 525,000 36 0 2019-01-08 09:34:59 0000-00-00
10 690,000 36 0 2019-01-08 09:37:18 0000-00-00
8 110,000 36 0 2019-01-08 09:39:33 0000-00-00
7 297,000 36 0 2019-01-08 09:43:43 0000-00-00
9 23,000 36 0 2019-01-08 09:43:43 0000-00-00
9 975,000 36 88,636 2019-01-08 10:06:50 2018-12-26
18 50,000 36 0 2019-01-08 10:57:46 0000-00-00
10 40,000 36 0 2019-01-08 10:59:35 0000-00-00
18 40,000 36 0 2019-01-08 11:01:35 0000-00-00
10 50,000 36 0 2019-01-08 11:06:09 0000-00-00
10 40,000 36 0 2019-01-08 11:08:50 0000-00-00
10 40,000 36 0 2019-01-08 11:11:11 0000-00-00
10 70,000 36 0 2019-01-08 11:18:59 0000-00-00
18 40,000 36 0 2019-01-08 11:44:45 0000-00-00
10 40,000 36 0 2019-01-08 11:47:08 0000-00-00
10 40,000 36 0 2019-01-08 11:49:43 0000-00-00
10 40,000 36 0 2019-01-08 11:52:21 0000-00-00
10 40,000 36 0 2019-01-08 11:57:34 0000-00-00
10 30,000 36 0 2019-01-08 12:04:58 0000-00-00
10 40,000 36 0 2019-01-09 08:28:58 0000-00-00
2 600,000 36 0 2019-01-09 08:34:07 0000-00-00
2 700,000 36 0 2019-01-09 08:36:52 0000-00-00
2 210,000 36 0 2019-01-09 08:51:30 0000-00-00
2 45,000 36 0 2019-01-09 08:51:30 0000-00-00
2 65,000 36 0 2019-01-09 08:51:30 0000-00-00
6 30,000 36 0 2019-01-09 08:51:30 0000-00-00
6 26,000 36 0 2019-01-09 08:51:30 0000-00-00
6 21,000 36 0 2019-01-09 08:51:30 0000-00-00
6 22,500 36 0 2019-01-09 08:51:30 0000-00-00
2 12,500 36 0 2019-01-09 08:51:30 0000-00-00
10 2,620,000 36 0 2019-01-09 08:54:41 0000-00-00
18 460,000 36 0 2019-01-09 08:56:45 0000-00-00
10 250,000 36 0 2019-01-09 09:02:27 0000-00-00
18 180,000 36 9,000 2019-01-09 09:05:15 2018-12-26
10 740,000 36 0 2019-01-09 09:08:50 0000-00-00
8 180,000 36 15,500 2019-01-09 09:28:07 2018-12-26
7 150,000 36 13,000 2019-01-09 09:28:07 2018-12-26
7 120,000 36 10,500 2019-01-09 09:28:07 2018-12-26
7 1,175,000 36 96,454 2019-01-09 09:28:07 2018-12-26
2 775,000 36 63,000 2019-01-09 09:28:07 2018-12-26
2 250,000 36 21,500 2019-01-09 09:28:07 2018-12-26
2 562,500 36 46,500 2019-01-09 09:28:07 2018-12-26
3 555,000 36 47,000 2019-01-09 09:28:07 2018-12-26
3 340,000 36 28,500 2019-01-09 09:28:07 2018-12-26
15 90,000 36 8,000 2019-01-09 09:28:07 2018-12-26
2 150,000 36 13,000 2019-01-09 09:28:07 2018-12-26
2 150,000 36 13,000 2019-01-09 09:28:07 2018-12-26
3 375,000 36 31,000 2019-01-09 09:28:07 2018-12-26
15 97,500 36 8,500 2019-01-09 09:28:07 2018-12-26
6 75,000 36 0 2019-01-09 09:31:38 0000-00-00
9 375,000 36 34,091 2019-01-09 09:34:18 2018-12-26
9 1,125,000 36 104,319 2019-01-09 09:37:13 2018-12-26
9 240,000 36 21,818 2019-01-09 09:41:23 2018-12-26
10 1,800,000 36 155,250 2019-01-09 09:48:50 2018-12-26
6 240,000 36 0 2019-01-09 09:52:42 0000-00-00
10 150,000 36 0 2019-01-09 09:57:00 0000-00-00
10 75,000 36 0 2019-01-09 10:00:22 0000-00-00
6 170,000 36 0 2019-01-09 10:05:55 0000-00-00
9 925,000 36 84,250 2019-01-09 10:15:28 2018-12-27
9 25,000 36 2,114 2019-01-09 10:15:28 2018-12-27
2 545,000 36 49,000 2019-01-09 10:43:28 2018-12-27
14 220,000 36 20,000 2019-01-09 10:43:28 2018-12-27
3 135,000 36 12,000 2019-01-09 10:43:28 2018-12-27
6 50,000 36 4,500 2019-01-09 10:43:28 2018-12-27
15 82,500 36 7,500 2019-01-09 10:43:28 2018-12-27
15 83,000 36 7,500 2019-01-09 10:43:28 2018-12-27
2 106,000 36 9,500 2019-01-09 10:43:28 2018-12-27
2 82,500 36 7,500 2019-01-09 10:43:28 2018-12-27
6 77,500 36 7,000 2019-01-09 10:43:28 2018-12-27
17 812,500 36 74,000 2019-01-09 10:43:28 2018-12-27
2 35,000 36 3,500 2019-01-09 10:43:28 2018-12-27
2 1,500,000 36 136,000 2019-01-09 10:43:28 2018-12-27
14 570,000 36 52,000 2019-01-09 10:43:28 2018-12-27
14 137,500 36 13,000 2019-01-09 10:43:28 2018-12-27
2 250,000 36 23,000 2019-01-09 10:43:28 2018-12-27
2 65,500 36 6,000 2019-01-09 10:43:28 2018-12-27
10 720,000 36 0 2019-01-09 10:50:02 0000-00-00
14 60,000 36 0 2019-01-09 10:53:18 0000-00-00
14 45,000 36 0 2019-01-09 10:53:18 0000-00-00
7 330,000 36 0 2019-01-09 10:58:11 0000-00-00
9 20,500 36 0 2019-01-09 10:58:11 0000-00-00
2 275,000 36 0 2019-01-09 11:26:10 0000-00-00
2 252,000 36 0 2019-01-09 11:26:10 0000-00-00
2 175,000 36 0 2019-01-09 11:26:10 0000-00-00
2 90,000 36 0 2019-01-09 11:26:10 0000-00-00
2 60,000 36 0 2019-01-09 11:26:10 0000-00-00
2 35,000 36 0 2019-01-09 11:26:10 0000-00-00
15 10,000 36 0 2019-01-09 11:26:10 0000-00-00
14 554,860 36 0 2019-01-09 11:33:30 2018-12-29
14 350,000 36 0 2019-01-09 11:33:30 2018-12-29
14 55,250 36 0 2019-01-09 11:33:30 2018-12-29
15 23,791 36 0 2019-01-09 11:33:30 2018-12-29
10 40,000 36 0 2019-01-09 11:36:11 0000-00-00
10 100,000 36 0 2019-01-09 11:38:25 0000-00-00
14 40,000 36 0 2019-01-09 11:40:19 0000-00-00
18 70,000 36 0 2019-01-09 11:42:27 0000-00-00
10 45,000 36 0 2019-01-09 11:44:14 0000-00-00
18 40,000 36 0 2019-01-09 11:45:54 0000-00-00
18 40,000 36 0 2019-01-09 11:47:41 0000-00-00
10 50,000 36 0 2019-01-09 11:50:32 0000-00-00
10 40,000 36 0 2019-01-09 11:52:20 0000-00-00
10 40,000 36 0 2019-01-09 11:54:10 0000-00-00
10 80,000 36 0 2019-01-09 11:59:11 0000-00-00
2 950,000 36 0 2019-01-09 12:02:10 0000-00-00
2 393,000 36 0 2019-01-09 12:06:13 0000-00-00
2 850,000 36 0 2019-01-09 12:09:11 0000-00-00
2 350,000 36 0 2019-01-09 12:15:41 0000-00-00
2 675,000 36 0 2019-01-09 12:19:05 0000-00-00
10 80,000 36 4,000 2019-01-12 09:31:41 2018-12-26
10 740,000 36 51,000 2019-01-12 10:11:09 2018-12-26
2 150,000 35 0 2019-01-15 11:57:31 2018-12-20
2 420,000 35 0 2019-01-15 11:57:31 2018-12-20
15 500,000 35 45,455 2019-01-15 12:21:12 2018-12-20
15 55,000 35 0 2019-01-15 12:21:12 2018-12-20
15 350,000 35 0 2019-01-15 13:40:47 2018-12-22
3 165,000 35 0 2019-01-15 13:40:47 2018-12-22
2 375,000 35 34,091 2019-01-15 14:07:30 2018-12-22
2 4,500,000 36 495,000 2019-01-25 10:21:40 2018-12-29
2 218,000 36 23,980 2019-01-25 10:21:40 2018-12-29
10 720,000 36 0 2019-01-25 11:04:09 0000-00-00
10 690,000 36 0 2019-01-29 13:38:33
5 525,000 36 0 2019-01-29 14:02:04
10 720,000 35 0 2019-01-31 08:31:16 2018-12-19
10 690,000 35 62,727 2019-01-31 08:33:14 2018-12-26
2 502,807 35 0 2019-01-31 10:19:36 2018-12-19
Data Pengeluaran Barang Stock of Name
ID Pengeluaran Barang ID Status Data Kode Lokal Pengeluaran Detail ID Pengeluaran Detail Jumlah
1 3 97973020/18101309/36403019/0 145 5
2 3 97973020/18101309/36403019/0 148 1
3 3 97973020/18101309/36403019/0 146 5
4 3 89595920/18101309/13463019/0 140 18
5 3 89595920/18101309/13463019/0 139 8
6 3 76986320/18101308/53063019/0 133 10
7 3 76986320/18101308/53063019/0 138 2
8 3 76986320/18101308/53063019/0 136 10
9 3 76986320/18101308/53063019/0 134 5
10 3 76986320/18101308/53063019/0 137 1
11 3 56307320/18110510/45373019/0 580 1
12 3 89145520/18110510/13053019/0 576 3
13 3 43082520/18110510/05273019/0 573 6
14 3 43082520/18110510/05273019/0 566 2
15 3 43082520/18110510/05273019/0 571 2
16 3 43082520/18110510/05273019/0 569 2
17 3 43082520/18110510/05273019/0 574 2
18 3 43082520/18110510/05273019/0 567 3
19 3 43082520/18110510/05273019/0 572 1
20 3 43082520/18110510/05273019/0 565 3
21 3 43082520/18110510/05273019/0 570 2
22 3 43082520/18110510/05273019/0 575 2
23 3 43082520/18110510/05273019/0 568 2
24 3 47254620/18110310/26083019/0 544 5
25 3 47254620/18110310/26083019/0 549 4
26 3 47254620/18110310/26083019/0 554 3
27 3 47254620/18110310/26083019/0 547 2
28 3 47254620/18110310/26083019/0 552 2
29 3 47254620/18110310/26083019/0 545 1
30 3 47254620/18110310/26083019/0 550 1
31 3 47254620/18110310/26083019/0 543 5
32 3 47254620/18110310/26083019/0 548 5
33 3 47254620/18110310/26083019/0 553 5
34 3 47254620/18110310/26083019/0 546 5
35 3 47254620/18110310/26083019/0 551 2
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434 3 16484620/19010711/09113019/0 1225 1
435 3 87555220/19010615/36363019/0 1163 2
436 3 87555220/19010615/36363019/0 1156 10
437 3 87555220/19010615/36363019/0 1161 3
438 3 87555220/19010615/36363019/0 1154 1
439 3 87555220/19010615/36363019/0 1159 10
440 3 87555220/19010615/36363019/0 1157 5
441 3 87555220/19010615/36363019/0 1162 3
442 3 87555220/19010615/36363019/0 1155 1
443 3 87555220/19010615/36363019/0 1160 5
444 3 87555220/19010615/36363019/0 1153 1
445 3 87555220/19010615/36363019/0 1158 10
446 3 75640520/19010615/13363019/0 1149 1
447 3 75640520/19010615/13363019/0 1147 1
448 3 75640520/19010615/13363019/0 1152 2
449 3 75640520/19010615/13363019/0 1145 5
450 3 75640520/19010615/13363019/0 1150 5
451 3 75640520/19010615/13363019/0 1148 1
452 3 75640520/19010615/13363019/0 1146 3
453 3 75640520/19010615/13363019/0 1151 5
454 3 75640520/19010615/13363019/0 1144 5
455 3 64390520/19010614/56103019/0 1134 2
456 3 64390520/19010614/56103019/0 1139 3
457 3 64390520/19010614/56103019/0 1132 2
458 3 64390520/19010614/56103019/0 1137 1
459 3 64390520/19010614/56103019/0 1130 4
460 3 64390520/19010614/56103019/0 1135 5
461 3 64390520/19010614/56103019/0 1128 10
462 3 64390520/19010614/56103019/0 1140 5
463 3 64390520/19010614/56103019/0 1133 4
464 3 64390520/19010614/56103019/0 1138 2
465 3 64390520/19010614/56103019/0 1131 1
466 3 64390520/19010614/56103019/0 1136 2
467 3 64390520/19010614/56103019/0 1129 5
468 3 21914620/19010614/03163019/0 1110 5
469 3 21914620/19010614/03163019/0 1103 2
470 3 21914620/19010614/03163019/0 1122 150
471 3 21914620/19010614/03163019/0 1115 4
472 3 21914620/19010614/03163019/0 1108 30
473 3 21914620/19010614/03163019/0 1120 12
474 3 21914620/19010614/03163019/0 1113 50
475 3 21914620/19010614/03163019/0 1106 10
476 3 21914620/19010614/03163019/0 1118 5
477 3 21914620/19010614/03163019/0 1111 2
478 3 21914620/19010614/03163019/0 1104 20
479 3 21914620/19010614/03163019/0 1116 1
480 3 21914620/19010614/03163019/0 1109 4
481 3 21914620/19010614/03163019/0 1121 2
482 3 21914620/19010614/03163019/0 1114 24
483 3 21914620/19010614/03163019/0 1107 3
484 3 21914620/19010614/03163019/0 1119 3
485 3 21914620/19010614/03163019/0 1112 12
486 3 21914620/19010614/03163019/0 1105 4
487 3 21914620/19010614/03163019/0 1117 2
Date
2018-11-08 10:21:47
2018-11-08 10:21:47
2018-11-08 10:21:47
2018-11-08 10:21:47
2018-11-08 10:21:47
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2018-12-12 09:30:58
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2019-01-10 22:15:24
Data Tanda Tangan Mutasi
ID TTD Mutasi ID Jabatan Sekolah Kode Struktur Sekolah Kode Mutasi
1 1 29492420/18100209/41103019/ 62088920/18100209/54193019/
2 2 85758920/18100209/42263019/ 62088920/18100209/54193019/
3 4 23609320/18100209/44413019/ 62088920/18100209/54193019/
4 3 53802420/18100209/46343019/ 62088920/18100209/54193019/
13 1 29492420/18100209/41103019/ 72168820/18111913/51073019/
14 2 85758920/18100209/42263019/ 72168820/18111913/51073019/
15 4 23609320/18100209/44413019/ 72168820/18111913/51073019/
16 3 53802420/18100209/46343019/ 72168820/18111913/51073019/
21 1 29492420/18100209/41103019/ 28303220/18111913/53533019/
22 2 85758920/18100209/42263019/ 28303220/18111913/53533019/
23 4 23609320/18100209/44413019/ 28303220/18111913/53533019/
24 3 53802420/18100209/46343019/ 28303220/18111913/53533019/
25 1 29492420/18100209/41103019/ 29039320/18112211/50003019/
26 2 85758920/18100209/42263019/ 29039320/18112211/50003019/
27 4 23609320/18100209/44413019/ 29039320/18112211/50003019/
28 3 53802420/18100209/46343019/ 29039320/18112211/50003019/
29 1 29492420/18100209/41103019/ 70812020/18112211/50523019/
30 2 85758920/18100209/42263019/ 70812020/18112211/50523019/
31 4 23609320/18100209/44413019/ 70812020/18112211/50523019/
32 3 53802420/18100209/46343019/ 70812020/18112211/50523019/
33 1 29492420/18100209/41103019/ 84668520/18112211/56053019/
34 2 85758920/18100209/42263019/ 84668520/18112211/56053019/
35 4 23609320/18100209/44413019/ 84668520/18112211/56053019/
36 3 53802420/18100209/46343019/ 84668520/18112211/56053019/
37 1 29492420/18100209/41103019/ 49608420/18112211/56543019/
38 2 85758920/18100209/42263019/ 49608420/18112211/56543019/
39 4 23609320/18100209/44413019/ 49608420/18112211/56543019/
40 3 53802420/18100209/46343019/ 49608420/18112211/56543019/
41 1 29492420/18100209/41103019/ 36531920/18112309/15523019/
42 2 85758920/18100209/42263019/ 36531920/18112309/15523019/
43 4 23609320/18100209/44413019/ 36531920/18112309/15523019/
44 3 53802420/18100209/46343019/ 36531920/18112309/15523019/
45 1 29492420/18100209/41103019/ 92103520/18112309/17533019/
46 2 85758920/18100209/42263019/ 92103520/18112309/17533019/
47 4 23609320/18100209/44413019/ 92103520/18112309/17533019/
48 3 53802420/18100209/46343019/ 92103520/18112309/17533019/
49 1 29492420/18100209/41103019/ 94270620/18112309/19333019/
50 2 85758920/18100209/42263019/ 94270620/18112309/19333019/
51 4 23609320/18100209/44413019/ 94270620/18112309/19333019/
52 3 53802420/18100209/46343019/ 94270620/18112309/19333019/
53 1 29492420/18100209/41103019/ 64698120/18112309/20363019/
54 2 85758920/18100209/42263019/ 64698120/18112309/20363019/
55 4 23609320/18100209/44413019/ 64698120/18112309/20363019/
56 3 53802420/18100209/46343019/ 64698120/18112309/20363019/
57 1 29492420/18100209/41103019/ 80293220/18120809/30233019/
58 2 85758920/18100209/42263019/ 80293220/18120809/30233019/
59 4 23609320/18100209/44413019/ 80293220/18120809/30233019/
60 3 53802420/18100209/46343019/ 80293220/18120809/30233019/
61 1 29492420/18100209/41103019/ 85088820/18120809/43203019/
62 2 85758920/18100209/42263019/ 85088820/18120809/43203019/
63 4 23609320/18100209/44413019/ 85088820/18120809/43203019/
64 3 53802420/18100209/46343019/ 85088820/18120809/43203019/
65 1 29492420/18100209/41103019/ 87980920/18120809/54063019/
66 2 85758920/18100209/42263019/ 87980920/18120809/54063019/
67 4 23609320/18100209/44413019/ 87980920/18120809/54063019/
68 3 53802420/18100209/46343019/ 87980920/18120809/54063019/
69 1 29492420/18100209/41103019/ 77318720/18120809/58273019/
70 2 85758920/18100209/42263019/ 77318720/18120809/58273019/
71 4 23609320/18100209/44413019/ 77318720/18120809/58273019/
72 3 53802420/18100209/46343019/ 77318720/18120809/58273019/
73 1 29492420/18100209/41103019/ 98733820/19010708/15363019/
74 2 85758920/18100209/42263019/ 98733820/19010708/15363019/
75 4 23609320/18100209/44413019/ 98733820/19010708/15363019/
76 3 53802420/18100209/46343019/ 98733820/19010708/15363019/
77 1 29492420/18100209/41103019/ 49001420/19010708/20283019/
78 2 85758920/18100209/42263019/ 49001420/19010708/20283019/
79 4 23609320/18100209/44413019/ 49001420/19010708/20283019/
80 3 53802420/18100209/46343019/ 49001420/19010708/20283019/
81 1 29492420/18100209/41103019/ 38786920/19010708/23253019/
82 2 85758920/18100209/42263019/ 38786920/19010708/23253019/
83 4 23609320/18100209/44413019/ 38786920/19010708/23253019/
84 3 53802420/18100209/46343019/ 38786920/19010708/23253019/
85 1 29492420/18100209/41103019/ 60773320/19010708/34223019/
86 2 85758920/18100209/42263019/ 60773320/19010708/34223019/
87 4 23609320/18100209/44413019/ 60773320/19010708/34223019/
88 3 53802420/18100209/46343019/ 60773320/19010708/34223019/
89 1 29492420/18100209/41103019/ 92240920/19010708/41333019/
90 2 85758920/18100209/42263019/ 92240920/19010708/41333019/
91 4 23609320/18100209/44413019/ 92240920/19010708/41333019/
92 3 53802420/18100209/46343019/ 92240920/19010708/41333019/
93 1 29492420/18100209/41103019/ 20563320/19010708/47593019/
94 2 85758920/18100209/42263019/ 20563320/19010708/47593019/
95 4 23609320/18100209/44413019/ 20563320/19010708/47593019/
96 3 53802420/18100209/46343019/ 20563320/19010708/47593019/
97 1 29492420/18100209/41103019/ 96248120/19012609/26433019/
98 2 85758920/18100209/42263019/ 96248120/19012609/26433019/
99 4 23609320/18100209/44413019/ 96248120/19012609/26433019/
100 3 53802420/18100209/46343019/ 96248120/19012609/26433019/
Date
2018-10-02 09:54:19
2018-10-02 09:54:19
2018-10-02 09:54:19
2018-10-02 09:54:19
2018-11-19 13:51:07
2018-11-19 13:51:07
2018-11-19 13:51:07
2018-11-19 13:51:07
2018-11-19 13:53:53
2018-11-19 13:53:53
2018-11-19 13:53:53
2018-11-19 13:53:53
2018-11-22 11:50:00
2018-11-22 11:50:00
2018-11-22 11:50:00
2018-11-22 11:50:00
2018-11-22 11:50:52
2018-11-22 11:50:52
2018-11-22 11:50:53
2018-11-22 11:50:53
2018-11-22 11:56:05
2018-11-22 11:56:05
2018-11-22 11:56:05
2018-11-22 11:56:05
2018-11-22 11:56:54
2018-11-22 11:56:54
2018-11-22 11:56:54
2018-11-22 11:56:54
2018-11-23 09:15:52
2018-11-23 09:15:52
2018-11-23 09:15:52
2018-11-23 09:15:53
2018-11-23 09:17:53
2018-11-23 09:17:53
2018-11-23 09:17:53
2018-11-23 09:17:53
2018-11-23 09:19:33
2018-11-23 09:19:33
2018-11-23 09:19:33
2018-11-23 09:19:33
2018-11-23 09:20:36
2018-11-23 09:20:36
2018-11-23 09:20:36
2018-11-23 09:20:36
2018-12-08 09:30:23
2018-12-08 09:30:23
2018-12-08 09:30:23
2018-12-08 09:30:23
2018-12-08 09:43:20
2018-12-08 09:43:20
2018-12-08 09:43:20
2018-12-08 09:43:21
2018-12-08 09:54:07
2018-12-08 09:54:07
2018-12-08 09:54:07
2018-12-08 09:54:07
2018-12-08 09:58:27
2018-12-08 09:58:27
2018-12-08 09:58:27
2018-12-08 09:58:27
2019-01-07 08:15:36
2019-01-07 08:15:36
2019-01-07 08:15:36
2019-01-07 08:15:36
2019-01-07 08:20:28
2019-01-07 08:20:28
2019-01-07 08:20:28
2019-01-07 08:20:28
2019-01-07 08:23:25
2019-01-07 08:23:25
2019-01-07 08:23:25
2019-01-07 08:23:25
2019-01-07 08:34:22
2019-01-07 08:34:22
2019-01-07 08:34:22
2019-01-07 08:34:22
2019-01-07 08:41:33
2019-01-07 08:41:33
2019-01-07 08:41:33
2019-01-07 08:41:33
2019-01-07 08:47:59
2019-01-07 08:47:59
2019-01-07 08:47:59
2019-01-07 08:47:59
2019-01-26 09:26:43
2019-01-26 09:26:43
2019-01-26 09:26:43
2019-01-26 09:26:43
Data Tanda Tangan Pendapatan
ID TTD Pendapat ID Jabatan Sekolah Kode Struktur Sekolah Kode Pendapatan
1 1 29492420/18100209/41103019/ 91502020/18100210/22513019/
2 2 85758920/18100209/42263019/ 91502020/18100210/22513019/
3 4 23609320/18100209/44413019/ 91502020/18100210/22513019/
4 3 53802420/18100209/46343019/ 91502020/18100210/22513019/
5 1 29492420/18100209/41103019/ 66634520/18111211/03323019/
6 2 85758920/18100209/42263019/ 66634520/18111211/03323019/
7 4 23609320/18100209/44413019/ 66634520/18111211/03323019/
8 3 53802420/18100209/46343019/ 66634520/18111211/03323019/
9 1 29492420/18100209/41103019/ 62292120/18120810/12243019/
10 2 85758920/18100209/42263019/ 62292120/18120810/12243019/
11 4 23609320/18100209/44413019/ 62292120/18120810/12243019/
12 3 53802420/18100209/46343019/ 62292120/18120810/12243019/
13 1 29492420/18100209/41103019/ 56831920/19010707/48343019/
14 2 85758920/18100209/42263019/ 56831920/19010707/48343019/
15 4 23609320/18100209/44413019/ 56831920/19010707/48343019/
16 3 53802420/18100209/46343019/ 56831920/19010707/48343019/
Date
2018-10-02 10:22:51
2018-10-02 10:22:51
2018-10-02 10:22:51
2018-10-02 10:22:51
2018-11-12 11:03:32
2018-11-12 11:03:33
2018-11-12 11:03:33
2018-11-12 11:03:33
2018-12-08 10:12:24
2018-12-08 10:12:24
2018-12-08 10:12:25
2018-12-08 10:12:25
2019-01-07 07:48:35
2019-01-07 07:48:35
2019-01-07 07:48:35
2019-01-07 07:48:35
Data Tanda Tangan Pengeluaran
ID TTD Pengelua ID Jabatan Sekolah Kode Struktur Sekolah Kode Pengeluaran
1 1 29492420/18100209/41103019/ 22447520/18100211/33533019/001
2 2 85758920/18100209/42263019/ 22447520/18100211/33533019/001
3 4 23609320/18100209/44413019/ 22447520/18100211/33533019/001
4 3 53802420/18100209/46343019/ 22447520/18100211/33533019/001
5 1 29492420/18100209/41103019/ 60792520/18100211/44023019/002
6 2 85758920/18100209/42263019/ 60792520/18100211/44023019/002
7 4 23609320/18100209/44413019/ 60792520/18100211/44023019/002
8 3 53802420/18100209/46343019/ 60792520/18100211/44023019/002
9 1 29492420/18100209/41103019/ 53728320/18100211/49233019/003
10 2 85758920/18100209/42263019/ 53728320/18100211/49233019/003
11 4 23609320/18100209/44413019/ 53728320/18100211/49233019/003
12 3 53802420/18100209/46343019/ 53728320/18100211/49233019/003
13 1 29492420/18100209/41103019/ 26710220/18100211/51303019/004
14 2 85758920/18100209/42263019/ 26710220/18100211/51303019/004
15 4 23609320/18100209/44413019/ 26710220/18100211/51303019/004
16 3 53802420/18100209/46343019/ 26710220/18100211/51303019/004
17 1 29492420/18100209/41103019/ 24422320/18100211/57593019/005
18 2 85758920/18100209/42263019/ 24422320/18100211/57593019/005
19 4 23609320/18100209/44413019/ 24422320/18100211/57593019/005
20 3 53802420/18100209/46343019/ 24422320/18100211/57593019/005
21 1 29492420/18100209/41103019/ 89950220/18100310/54253019/006
22 2 85758920/18100209/42263019/ 89950220/18100310/54253019/006
23 4 23609320/18100209/44413019/ 89950220/18100310/54253019/006
24 3 53802420/18100209/46343019/ 89950220/18100310/54253019/006
25 1 29492420/18100209/41103019/ 31459020/18100311/05413019/007
26 2 85758920/18100209/42263019/ 31459020/18100311/05413019/007
27 4 23609320/18100209/44413019/ 31459020/18100311/05413019/007
28 3 53802420/18100209/46343019/ 31459020/18100311/05413019/007
29 1 29492420/18100209/41103019/ 97341320/18100311/18063019/008
30 2 85758920/18100209/42263019/ 97341320/18100311/18063019/008
31 4 23609320/18100209/44413019/ 97341320/18100311/18063019/008
32 3 53802420/18100209/46343019/ 97341320/18100311/18063019/008
33 1 29492420/18100209/41103019/ 59545520/18100311/25073019/009
34 2 85758920/18100209/42263019/ 59545520/18100311/25073019/009
35 4 23609320/18100209/44413019/ 59545520/18100311/25073019/009
36 3 53802420/18100209/46343019/ 59545520/18100311/25073019/009
37 1 29492420/18100209/41103019/ 62316820/18100311/30403019/010
38 2 85758920/18100209/42263019/ 62316820/18100311/30403019/010
39 4 23609320/18100209/44413019/ 62316820/18100311/30403019/010
40 3 53802420/18100209/46343019/ 62316820/18100311/30403019/010
41 1 29492420/18100209/41103019/ 36650020/18100311/48403019/011
42 2 85758920/18100209/42263019/ 36650020/18100311/48403019/011
43 4 23609320/18100209/44413019/ 36650020/18100311/48403019/011
44 3 53802420/18100209/46343019/ 36650020/18100311/48403019/011
45 1 29492420/18100209/41103019/ 75176320/18100311/56063019/012
46 2 85758920/18100209/42263019/ 75176320/18100311/56063019/012
47 4 23609320/18100209/44413019/ 75176320/18100311/56063019/012
48 3 53802420/18100209/46343019/ 75176320/18100311/56063019/012
49 1 29492420/18100209/41103019/ 33963920/18100408/34063019/013
50 2 85758920/18100209/42263019/ 33963920/18100408/34063019/013
51 4 23609320/18100209/44413019/ 33963920/18100408/34063019/013
52 3 53802420/18100209/46343019/ 33963920/18100408/34063019/013
53 1 29492420/18100209/41103019/ 45683520/18100411/37493019/014
54 2 85758920/18100209/42263019/ 45683520/18100411/37493019/014
55 4 23609320/18100209/44413019/ 45683520/18100411/37493019/014
56 3 53802420/18100209/46343019/ 45683520/18100411/37493019/014
57 1 29492420/18100209/41103019/ 74772620/18100412/12223019/015
58 2 85758920/18100209/42263019/ 74772620/18100412/12223019/015
59 4 23609320/18100209/44413019/ 74772620/18100412/12223019/015
60 3 53802420/18100209/46343019/ 74772620/18100412/12223019/015
61 1 29492420/18100209/41103019/ 75069220/18100412/24313019/016
62 2 85758920/18100209/42263019/ 75069220/18100412/24313019/016
63 4 23609320/18100209/44413019/ 75069220/18100412/24313019/016
64 3 53802420/18100209/46343019/ 75069220/18100412/24313019/016
65 1 29492420/18100209/41103019/ 71729420/18100414/01293019/017
66 2 85758920/18100209/42263019/ 71729420/18100414/01293019/017
67 4 23609320/18100209/44413019/ 71729420/18100414/01293019/017
68 3 53802420/18100209/46343019/ 71729420/18100414/01293019/017
69 1 29492420/18100209/41103019/ 44634320/18100609/12403019/018
70 2 85758920/18100209/42263019/ 44634320/18100609/12403019/018
71 4 23609320/18100209/44413019/ 44634320/18100609/12403019/018
72 3 53802420/18100209/46343019/ 44634320/18100609/12403019/018
73 1 29492420/18100209/41103019/ 56430920/18100609/51303019/019
74 2 85758920/18100209/42263019/ 56430920/18100609/51303019/019
75 4 23609320/18100209/44413019/ 56430920/18100609/51303019/019
76 3 53802420/18100209/46343019/ 56430920/18100609/51303019/019
77 1 29492420/18100209/41103019/ 92078820/18100610/11103019/020
78 2 85758920/18100209/42263019/ 92078820/18100610/11103019/020
79 4 23609320/18100209/44413019/ 92078820/18100610/11103019/020
80 3 53802420/18100209/46343019/ 92078820/18100610/11103019/020
81 1 29492420/18100209/41103019/ 29190320/18100610/32423019/021
82 2 85758920/18100209/42263019/ 29190320/18100610/32423019/021
83 4 23609320/18100209/44413019/ 29190320/18100610/32423019/021
84 3 53802420/18100209/46343019/ 29190320/18100610/32423019/021
85 1 29492420/18100209/41103019/ 91864620/18100611/46143019/022
86 2 85758920/18100209/42263019/ 91864620/18100611/46143019/022
87 4 23609320/18100209/44413019/ 91864620/18100611/46143019/022
88 3 53802420/18100209/46343019/ 91864620/18100611/46143019/022
89 1 29492420/18100209/41103019/ 22076720/18100611/50143019/023
90 2 85758920/18100209/42263019/ 22076720/18100611/50143019/023
91 4 23609320/18100209/44413019/ 22076720/18100611/50143019/023
92 3 53802420/18100209/46343019/ 22076720/18100611/50143019/023
93 1 29492420/18100209/41103019/ 61962520/18100612/00453019/024
94 2 85758920/18100209/42263019/ 61962520/18100612/00453019/024
95 4 23609320/18100209/44413019/ 61962520/18100612/00453019/024
96 3 53802420/18100209/46343019/ 61962520/18100612/00453019/024
97 1 29492420/18100209/41103019/ 49476620/18100612/26033019/025
98 2 85758920/18100209/42263019/ 49476620/18100612/26033019/025
99 4 23609320/18100209/44413019/ 49476620/18100612/26033019/025
100 3 53802420/18100209/46343019/ 49476620/18100612/26033019/025
101 1 29492420/18100209/41103019/ 64481220/18100908/56213019/026
102 2 85758920/18100209/42263019/ 64481220/18100908/56213019/026
103 4 23609320/18100209/44413019/ 64481220/18100908/56213019/026
104 3 53802420/18100209/46343019/ 64481220/18100908/56213019/026
105 1 29492420/18100209/41103019/ 74014520/18100909/09523019/027
106 2 85758920/18100209/42263019/ 74014520/18100909/09523019/027
107 4 23609320/18100209/44413019/ 74014520/18100909/09523019/027
108 3 53802420/18100209/46343019/ 74014520/18100909/09523019/027
109 1 29492420/18100209/41103019/ 26276220/18100909/14173019/028
110 2 85758920/18100209/42263019/ 26276220/18100909/14173019/028
111 4 23609320/18100209/44413019/ 26276220/18100909/14173019/028
112 3 53802420/18100209/46343019/ 26276220/18100909/14173019/028
113 1 29492420/18100209/41103019/ 61078120/18100909/47123019/029
114 2 85758920/18100209/42263019/ 61078120/18100909/47123019/029
115 4 23609320/18100209/44413019/ 61078120/18100909/47123019/029
116 3 53802420/18100209/46343019/ 61078120/18100909/47123019/029
117 1 29492420/18100209/41103019/ 91730020/18100910/05503019/030
118 2 85758920/18100209/42263019/ 91730020/18100910/05503019/030
119 4 23609320/18100209/44413019/ 91730020/18100910/05503019/030
120 3 53802420/18100209/46343019/ 91730020/18100910/05503019/030
121 1 29492420/18100209/41103019/ 95100020/18100910/28093019/031
122 2 85758920/18100209/42263019/ 95100020/18100910/28093019/031
123 4 23609320/18100209/44413019/ 95100020/18100910/28093019/031
124 3 53802420/18100209/46343019/ 95100020/18100910/28093019/031
125 1 29492420/18100209/41103019/ 75409820/18100910/54163019/032
126 2 85758920/18100209/42263019/ 75409820/18100910/54163019/032
127 4 23609320/18100209/44413019/ 75409820/18100910/54163019/032
128 3 53802420/18100209/46343019/ 75409820/18100910/54163019/032
129 1 29492420/18100209/41103019/ 25693920/18100911/10363019/033
130 2 85758920/18100209/42263019/ 25693920/18100911/10363019/033
131 4 23609320/18100209/44413019/ 25693920/18100911/10363019/033
132 3 53802420/18100209/46343019/ 25693920/18100911/10363019/033
133 1 29492420/18100209/41103019/ 51835920/18100911/28163019/034
134 2 85758920/18100209/42263019/ 51835920/18100911/28163019/034
135 4 23609320/18100209/44413019/ 51835920/18100911/28163019/034
136 3 53802420/18100209/46343019/ 51835920/18100911/28163019/034
137 1 29492420/18100209/41103019/ 70713120/18100911/38193019/035
138 2 85758920/18100209/42263019/ 70713120/18100911/38193019/035
139 4 23609320/18100209/44413019/ 70713120/18100911/38193019/035
140 3 53802420/18100209/46343019/ 70713120/18100911/38193019/035
141 1 29492420/18100209/41103019/ 89661820/18100911/42213019/036
142 2 85758920/18100209/42263019/ 89661820/18100911/42213019/036
143 4 23609320/18100209/44413019/ 89661820/18100911/42213019/036
144 3 53802420/18100209/46343019/ 89661820/18100911/42213019/036
145 1 29492420/18100209/41103019/ 64214720/18100911/47323019/037
146 2 85758920/18100209/42263019/ 64214720/18100911/47323019/037
147 4 23609320/18100209/44413019/ 64214720/18100911/47323019/037
148 3 53802420/18100209/46343019/ 64214720/18100911/47323019/037
149 1 29492420/18100209/41103019/ 75011520/18100911/53133019/038
150 2 85758920/18100209/42263019/ 75011520/18100911/53133019/038
151 4 23609320/18100209/44413019/ 75011520/18100911/53133019/038
152 3 53802420/18100209/46343019/ 75011520/18100911/53133019/038
153 1 29492420/18100209/41103019/ 57622920/18101008/25083019/039
154 2 85758920/18100209/42263019/ 57622920/18101008/25083019/039
155 4 23609320/18100209/44413019/ 57622920/18101008/25083019/039
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1953 1 29492420/18100209/41103019/ 24842520/19010710/36403019/042
1954 2 85758920/18100209/42263019/ 24842520/19010710/36403019/042
1955 4 23609320/18100209/44413019/ 24842520/19010710/36403019/042
1956 3 53802420/18100209/46343019/ 24842520/19010710/36403019/042
1957 1 29492420/18100209/41103019/ 60298120/19010710/40593019/043
1958 2 85758920/18100209/42263019/ 60298120/19010710/40593019/043
1959 4 23609320/18100209/44413019/ 60298120/19010710/40593019/043
1960 3 53802420/18100209/46343019/ 60298120/19010710/40593019/043
1961 1 29492420/18100209/41103019/ 11131520/19010710/44003019/044
1962 2 85758920/18100209/42263019/ 11131520/19010710/44003019/044
1963 4 23609320/18100209/44413019/ 11131520/19010710/44003019/044
1964 3 53802420/18100209/46343019/ 11131520/19010710/44003019/044
1965 1 29492420/18100209/41103019/ 82100520/19010710/46323019/045
1966 2 85758920/18100209/42263019/ 82100520/19010710/46323019/045
1967 4 23609320/18100209/44413019/ 82100520/19010710/46323019/045
1968 3 53802420/18100209/46343019/ 82100520/19010710/46323019/045
1969 1 29492420/18100209/41103019/ 29541920/19010710/53143019/046
1970 2 85758920/18100209/42263019/ 29541920/19010710/53143019/046
1971 4 23609320/18100209/44413019/ 29541920/19010710/53143019/046
1972 3 53802420/18100209/46343019/ 29541920/19010710/53143019/046
1973 1 29492420/18100209/41103019/ 84459820/19010710/55093019/047
1974 2 85758920/18100209/42263019/ 84459820/19010710/55093019/047
1975 4 23609320/18100209/44413019/ 84459820/19010710/55093019/047
1976 3 53802420/18100209/46343019/ 84459820/19010710/55093019/047
1977 1 29492420/18100209/41103019/ 38493020/19010710/58343019/048
1978 2 85758920/18100209/42263019/ 38493020/19010710/58343019/048
1979 4 23609320/18100209/44413019/ 38493020/19010710/58343019/048
1980 3 53802420/18100209/46343019/ 38493020/19010710/58343019/048
1981 1 29492420/18100209/41103019/ 42862820/19010711/02063019/049
1982 2 85758920/18100209/42263019/ 42862820/19010711/02063019/049
1983 4 23609320/18100209/44413019/ 42862820/19010711/02063019/049
1984 3 53802420/18100209/46343019/ 42862820/19010711/02063019/049
1985 1 29492420/18100209/41103019/ 70372620/19010711/06333019/050
1986 2 85758920/18100209/42263019/ 70372620/19010711/06333019/050
1987 4 23609320/18100209/44413019/ 70372620/19010711/06333019/050
1988 3 53802420/18100209/46343019/ 70372620/19010711/06333019/050
1989 1 29492420/18100209/41103019/ 30390620/19010711/09113019/051
1990 2 85758920/18100209/42263019/ 30390620/19010711/09113019/051
1991 4 23609320/18100209/44413019/ 30390620/19010711/09113019/051
1992 3 53802420/18100209/46343019/ 30390620/19010711/09113019/051
1993 1 29492420/18100209/41103019/ 52275320/19010711/23063019/052
1994 2 85758920/18100209/42263019/ 52275320/19010711/23063019/052
1995 4 23609320/18100209/44413019/ 52275320/19010711/23063019/052
1996 3 53802420/18100209/46343019/ 52275320/19010711/23063019/052
1997 1 29492420/18100209/41103019/ 26784320/19010711/27533019/053
1998 2 85758920/18100209/42263019/ 26784320/19010711/27533019/053
1999 4 23609320/18100209/44413019/ 26784320/19010711/27533019/053
2000 3 53802420/18100209/46343019/ 26784320/19010711/27533019/053
2001 1 29492420/18100209/41103019/ 59216020/19010711/29353019/054
2002 2 85758920/18100209/42263019/ 59216020/19010711/29353019/054
2003 4 23609320/18100209/44413019/ 59216020/19010711/29353019/054
2004 3 53802420/18100209/46343019/ 59216020/19010711/29353019/054
2005 1 29492420/18100209/41103019/ 11961020/19010711/31103019/055
2006 2 85758920/18100209/42263019/ 11961020/19010711/31103019/055
2007 4 23609320/18100209/44413019/ 11961020/19010711/31103019/055
2008 3 53802420/18100209/46343019/ 11961020/19010711/31103019/055
2009 1 29492420/18100209/41103019/ 99588020/19010711/33033019/056
2010 2 85758920/18100209/42263019/ 99588020/19010711/33033019/056
2011 4 23609320/18100209/44413019/ 99588020/19010711/33033019/056
2012 3 53802420/18100209/46343019/ 99588020/19010711/33033019/056
2013 1 29492420/18100209/41103019/ 24021320/19010711/38143019/057
2014 2 85758920/18100209/42263019/ 24021320/19010711/38143019/057
2015 4 23609320/18100209/44413019/ 24021320/19010711/38143019/057
2016 3 53802420/18100209/46343019/ 24021320/19010711/38143019/057
2017 1 29492420/18100209/41103019/ 21999820/19010711/41523019/058
2018 2 85758920/18100209/42263019/ 21999820/19010711/41523019/058
2019 4 23609320/18100209/44413019/ 21999820/19010711/41523019/058
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Date
2018-10-02 11:33:53
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2019-01-09 08:58:38
2019-01-09 08:58:38
2019-01-09 08:58:38
2019-01-09 09:00:52
2019-01-09 09:00:52
2019-01-09 09:00:52
2019-01-09 09:00:52
2019-01-09 09:02:28
2019-01-09 09:02:28
2019-01-09 09:02:28
2019-01-09 09:02:28
2019-01-09 09:05:15
2019-01-09 09:05:15
2019-01-09 09:05:16
2019-01-09 09:05:16
2019-01-09 09:08:50
2019-01-09 09:08:50
2019-01-09 09:08:50
2019-01-09 09:08:50
2019-01-09 09:28:08
2019-01-09 09:28:08
2019-01-09 09:28:08
2019-01-09 09:28:08
2019-01-09 09:31:38
2019-01-09 09:31:39
2019-01-09 09:31:39
2019-01-09 09:31:39
2019-01-09 09:34:19
2019-01-09 09:34:19
2019-01-09 09:34:19
2019-01-09 09:34:19
2019-01-09 09:37:13
2019-01-09 09:37:13
2019-01-09 09:37:13
2019-01-09 09:37:13
2019-01-09 09:41:23
2019-01-09 09:41:24
2019-01-09 09:41:24
2019-01-09 09:41:24
2019-01-09 09:48:50
2019-01-09 09:48:50
2019-01-09 09:48:50
2019-01-09 09:48:50
2019-01-09 09:52:42
2019-01-09 09:52:42
2019-01-09 09:52:42
2019-01-09 09:52:42
2019-01-09 09:57:01
2019-01-09 09:57:01
2019-01-09 09:57:01
2019-01-09 09:57:01
2019-01-09 10:00:22
2019-01-09 10:00:22
2019-01-09 10:00:22
2019-01-09 10:00:22
2019-01-09 10:05:55
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2019-01-09 10:05:56
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2019-01-09 10:15:29
2019-01-09 10:15:29
2019-01-09 10:15:29
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2019-01-09 10:43:28
2019-01-09 10:43:28
2019-01-09 10:43:28
2019-01-09 10:43:29
2019-01-09 10:50:02
2019-01-09 10:50:02
2019-01-09 10:50:02
2019-01-09 10:50:02
2019-01-09 10:53:18
2019-01-09 10:53:18
2019-01-09 10:53:18
2019-01-09 10:53:18
2019-01-09 10:58:11
2019-01-09 10:58:11
2019-01-09 10:58:11
2019-01-09 10:58:11
2019-01-09 11:02:44
2019-01-09 11:02:44
2019-01-09 11:02:44
2019-01-09 11:02:44
2019-01-09 11:08:38
2019-01-09 11:08:38
2019-01-09 11:08:38
2019-01-09 11:08:38
2019-01-09 11:26:11
2019-01-09 11:26:11
2019-01-09 11:26:11
2019-01-09 11:26:11
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:36:11
2019-01-09 11:36:11
2019-01-09 11:36:11
2019-01-09 11:36:12
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:42:27
2019-01-09 11:42:28
2019-01-09 11:42:28
2019-01-09 11:42:28
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:47:42
2019-01-09 11:47:42
2019-01-09 11:47:42
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2019-01-09 11:50:32
2019-01-09 11:50:32
2019-01-09 11:50:32
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2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:54:10
2019-01-09 11:54:10
2019-01-09 11:54:10
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2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 12:02:10
2019-01-09 12:02:10
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2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:09:11
2019-01-09 12:09:11
2019-01-09 12:09:11
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2019-01-09 12:15:41
2019-01-09 12:15:41
2019-01-09 12:15:41
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2019-01-09 12:19:05
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2019-01-12 09:31:41
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2019-01-25 10:21:40
2019-01-25 10:21:40
2019-01-25 10:21:40
2019-01-25 10:21:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 14:02:04
2019-01-29 14:02:04
2019-01-29 14:02:04
2019-01-29 14:02:04
Data Tanda Tangan Perencanaan
ID TTD Perencan ID Jabatan Sekolah Kode Struktur Sekolah Kode Perencanaan
1 1 29492420/18100209/41103019/ 76464520/18100211/33533019/001
2 2 85758920/18100209/42263019/ 76464520/18100211/33533019/001
3 4 23609320/18100209/44413019/ 76464520/18100211/33533019/001
4 3 53802420/18100209/46343019/ 76464520/18100211/33533019/001
5 1 29492420/18100209/41103019/ 36422120/18100211/44023019/002
6 2 85758920/18100209/42263019/ 36422120/18100211/44023019/002
7 4 23609320/18100209/44413019/ 36422120/18100211/44023019/002
8 3 53802420/18100209/46343019/ 36422120/18100211/44023019/002
9 1 29492420/18100209/41103019/ 40124520/18100211/49233019/003
10 2 85758920/18100209/42263019/ 40124520/18100211/49233019/003
11 4 23609320/18100209/44413019/ 40124520/18100211/49233019/003
12 3 53802420/18100209/46343019/ 40124520/18100211/49233019/003
13 1 29492420/18100209/41103019/ 90746720/18100211/51303019/004
14 2 85758920/18100209/42263019/ 90746720/18100211/51303019/004
15 4 23609320/18100209/44413019/ 90746720/18100211/51303019/004
16 3 53802420/18100209/46343019/ 90746720/18100211/51303019/004
17 1 29492420/18100209/41103019/ 99434220/18100211/57593019/005
18 2 85758920/18100209/42263019/ 99434220/18100211/57593019/005
19 4 23609320/18100209/44413019/ 99434220/18100211/57593019/005
20 3 53802420/18100209/46343019/ 99434220/18100211/57593019/005
21 1 29492420/18100209/41103019/ 39476320/18100310/54253019/006
22 2 85758920/18100209/42263019/ 39476320/18100310/54253019/006
23 4 23609320/18100209/44413019/ 39476320/18100310/54253019/006
24 3 53802420/18100209/46343019/ 39476320/18100310/54253019/006
25 1 29492420/18100209/41103019/ 60614020/18100311/05413019/007
26 2 85758920/18100209/42263019/ 60614020/18100311/05413019/007
27 4 23609320/18100209/44413019/ 60614020/18100311/05413019/007
28 3 53802420/18100209/46343019/ 60614020/18100311/05413019/007
29 1 29492420/18100209/41103019/ 21675720/18100311/18053019/008
30 2 85758920/18100209/42263019/ 21675720/18100311/18053019/008
31 4 23609320/18100209/44413019/ 21675720/18100311/18053019/008
32 3 53802420/18100209/46343019/ 21675720/18100311/18053019/008
33 1 29492420/18100209/41103019/ 44074020/18100311/25073019/009
34 2 85758920/18100209/42263019/ 44074020/18100311/25073019/009
35 4 23609320/18100209/44413019/ 44074020/18100311/25073019/009
36 3 53802420/18100209/46343019/ 44074020/18100311/25073019/009
37 1 29492420/18100209/41103019/ 95459820/18100311/30403019/010
38 2 85758920/18100209/42263019/ 95459820/18100311/30403019/010
39 4 23609320/18100209/44413019/ 95459820/18100311/30403019/010
40 3 53802420/18100209/46343019/ 95459820/18100311/30403019/010
41 1 29492420/18100209/41103019/ 37877820/18100311/48403019/011
42 2 85758920/18100209/42263019/ 37877820/18100311/48403019/011
43 4 23609320/18100209/44413019/ 37877820/18100311/48403019/011
44 3 53802420/18100209/46343019/ 37877820/18100311/48403019/011
45 1 29492420/18100209/41103019/ 31612820/18100311/56063019/012
46 2 85758920/18100209/42263019/ 31612820/18100311/56063019/012
47 4 23609320/18100209/44413019/ 31612820/18100311/56063019/012
48 3 53802420/18100209/46343019/ 31612820/18100311/56063019/012
49 1 29492420/18100209/41103019/ 77357120/18100408/34063019/013
50 2 85758920/18100209/42263019/ 77357120/18100408/34063019/013
51 4 23609320/18100209/44413019/ 77357120/18100408/34063019/013
52 3 53802420/18100209/46343019/ 77357120/18100408/34063019/013
53 1 29492420/18100209/41103019/ 86121520/18100411/37493019/014
54 2 85758920/18100209/42263019/ 86121520/18100411/37493019/014
55 4 23609320/18100209/44413019/ 86121520/18100411/37493019/014
56 3 53802420/18100209/46343019/ 86121520/18100411/37493019/014
57 1 29492420/18100209/41103019/ 91381220/18100412/12223019/015
58 2 85758920/18100209/42263019/ 91381220/18100412/12223019/015
59 4 23609320/18100209/44413019/ 91381220/18100412/12223019/015
60 3 53802420/18100209/46343019/ 91381220/18100412/12223019/015
61 1 29492420/18100209/41103019/ 56653420/18100412/24313019/016
62 2 85758920/18100209/42263019/ 56653420/18100412/24313019/016
63 4 23609320/18100209/44413019/ 56653420/18100412/24313019/016
64 3 53802420/18100209/46343019/ 56653420/18100412/24313019/016
65 1 29492420/18100209/41103019/ 34329220/18100414/01293019/017
66 2 85758920/18100209/42263019/ 34329220/18100414/01293019/017
67 4 23609320/18100209/44413019/ 34329220/18100414/01293019/017
68 3 53802420/18100209/46343019/ 34329220/18100414/01293019/017
69 1 29492420/18100209/41103019/ 40621620/18100609/12403019/018
70 2 85758920/18100209/42263019/ 40621620/18100609/12403019/018
71 4 23609320/18100209/44413019/ 40621620/18100609/12403019/018
72 3 53802420/18100209/46343019/ 40621620/18100609/12403019/018
73 1 29492420/18100209/41103019/ 93715820/18100609/51293019/019
74 2 85758920/18100209/42263019/ 93715820/18100609/51293019/019
75 4 23609320/18100209/44413019/ 93715820/18100609/51293019/019
76 3 53802420/18100209/46343019/ 93715820/18100609/51293019/019
77 1 29492420/18100209/41103019/ 61105620/18100610/11103019/020
78 2 85758920/18100209/42263019/ 61105620/18100610/11103019/020
79 4 23609320/18100209/44413019/ 61105620/18100610/11103019/020
80 3 53802420/18100209/46343019/ 61105620/18100610/11103019/020
81 1 29492420/18100209/41103019/ 57883920/18100610/32423019/021
82 2 85758920/18100209/42263019/ 57883920/18100610/32423019/021
83 4 23609320/18100209/44413019/ 57883920/18100610/32423019/021
84 3 53802420/18100209/46343019/ 57883920/18100610/32423019/021
85 1 29492420/18100209/41103019/ 21186820/18100611/46143019/022
86 2 85758920/18100209/42263019/ 21186820/18100611/46143019/022
87 4 23609320/18100209/44413019/ 21186820/18100611/46143019/022
88 3 53802420/18100209/46343019/ 21186820/18100611/46143019/022
89 1 29492420/18100209/41103019/ 52374220/18100611/50143019/023
90 2 85758920/18100209/42263019/ 52374220/18100611/50143019/023
91 4 23609320/18100209/44413019/ 52374220/18100611/50143019/023
92 3 53802420/18100209/46343019/ 52374220/18100611/50143019/023
93 1 29492420/18100209/41103019/ 74440320/18100612/00453019/024
94 2 85758920/18100209/42263019/ 74440320/18100612/00453019/024
95 4 23609320/18100209/44413019/ 74440320/18100612/00453019/024
96 3 53802420/18100209/46343019/ 74440320/18100612/00453019/024
97 1 29492420/18100209/41103019/ 57889420/18100612/26033019/025
98 2 85758920/18100209/42263019/ 57889420/18100612/26033019/025
99 4 23609320/18100209/44413019/ 57889420/18100612/26033019/025
100 3 53802420/18100209/46343019/ 57889420/18100612/26033019/025
101 1 29492420/18100209/41103019/ 18742320/18100908/56213019/026
102 2 85758920/18100209/42263019/ 18742320/18100908/56213019/026
103 4 23609320/18100209/44413019/ 18742320/18100908/56213019/026
104 3 53802420/18100209/46343019/ 18742320/18100908/56213019/026
105 1 29492420/18100209/41103019/ 40130020/18100909/09523019/027
106 2 85758920/18100209/42263019/ 40130020/18100909/09523019/027
107 4 23609320/18100209/44413019/ 40130020/18100909/09523019/027
108 3 53802420/18100209/46343019/ 40130020/18100909/09523019/027
109 1 29492420/18100209/41103019/ 39885520/18100909/14173019/028
110 2 85758920/18100209/42263019/ 39885520/18100909/14173019/028
111 4 23609320/18100209/44413019/ 39885520/18100909/14173019/028
112 3 53802420/18100209/46343019/ 39885520/18100909/14173019/028
113 1 29492420/18100209/41103019/ 59647220/18100909/47123019/029
114 2 85758920/18100209/42263019/ 59647220/18100909/47123019/029
115 4 23609320/18100209/44413019/ 59647220/18100909/47123019/029
116 3 53802420/18100209/46343019/ 59647220/18100909/47123019/029
117 1 29492420/18100209/41103019/ 11109620/18100910/05503019/030
118 2 85758920/18100209/42263019/ 11109620/18100910/05503019/030
119 4 23609320/18100209/44413019/ 11109620/18100910/05503019/030
120 3 53802420/18100209/46343019/ 11109620/18100910/05503019/030
121 1 29492420/18100209/41103019/ 54063420/18100910/28093019/031
122 2 85758920/18100209/42263019/ 54063420/18100910/28093019/031
123 4 23609320/18100209/44413019/ 54063420/18100910/28093019/031
124 3 53802420/18100209/46343019/ 54063420/18100910/28093019/031
125 1 29492420/18100209/41103019/ 60114120/18100910/54163019/032
126 2 85758920/18100209/42263019/ 60114120/18100910/54163019/032
127 4 23609320/18100209/44413019/ 60114120/18100910/54163019/032
128 3 53802420/18100209/46343019/ 60114120/18100910/54163019/032
129 1 29492420/18100209/41103019/ 51388220/18100911/10363019/033
130 2 85758920/18100209/42263019/ 51388220/18100911/10363019/033
131 4 23609320/18100209/44413019/ 51388220/18100911/10363019/033
132 3 53802420/18100209/46343019/ 51388220/18100911/10363019/033
133 1 29492420/18100209/41103019/ 32508220/18100911/28163019/034
134 2 85758920/18100209/42263019/ 32508220/18100911/28163019/034
135 4 23609320/18100209/44413019/ 32508220/18100911/28163019/034
136 3 53802420/18100209/46343019/ 32508220/18100911/28163019/034
137 1 29492420/18100209/41103019/ 84970720/18100911/38193019/035
138 2 85758920/18100209/42263019/ 84970720/18100911/38193019/035
139 4 23609320/18100209/44413019/ 84970720/18100911/38193019/035
140 3 53802420/18100209/46343019/ 84970720/18100911/38193019/035
141 1 29492420/18100209/41103019/ 30739420/18100911/42213019/036
142 2 85758920/18100209/42263019/ 30739420/18100911/42213019/036
143 4 23609320/18100209/44413019/ 30739420/18100911/42213019/036
144 3 53802420/18100209/46343019/ 30739420/18100911/42213019/036
145 1 29492420/18100209/41103019/ 74099720/18100911/47323019/037
146 2 85758920/18100209/42263019/ 74099720/18100911/47323019/037
147 4 23609320/18100209/44413019/ 74099720/18100911/47323019/037
148 3 53802420/18100209/46343019/ 74099720/18100911/47323019/037
149 1 29492420/18100209/41103019/ 90906020/18100911/53133019/038
150 2 85758920/18100209/42263019/ 90906020/18100911/53133019/038
151 4 23609320/18100209/44413019/ 90906020/18100911/53133019/038
152 3 53802420/18100209/46343019/ 90906020/18100911/53133019/038
153 1 29492420/18100209/41103019/ 15828220/18101008/25083019/039
154 2 85758920/18100209/42263019/ 15828220/18101008/25083019/039
155 4 23609320/18100209/44413019/ 15828220/18101008/25083019/039
156 3 53802420/18100209/46343019/ 15828220/18101008/25083019/039
157 1 29492420/18100209/41103019/ 63772520/18101008/28153019/040
158 2 85758920/18100209/42263019/ 63772520/18101008/28153019/040
159 4 23609320/18100209/44413019/ 63772520/18101008/28153019/040
160 3 53802420/18100209/46343019/ 63772520/18101008/28153019/040
161 1 29492420/18100209/41103019/ 98025220/18101008/31333019/041
162 2 85758920/18100209/42263019/ 98025220/18101008/31333019/041
163 4 23609320/18100209/44413019/ 98025220/18101008/31333019/041
164 3 53802420/18100209/46343019/ 98025220/18101008/31333019/041
165 1 29492420/18100209/41103019/ 44192120/18101008/36073019/042
166 2 85758920/18100209/42263019/ 44192120/18101008/36073019/042
167 4 23609320/18100209/44413019/ 44192120/18101008/36073019/042
168 3 53802420/18100209/46343019/ 44192120/18101008/36073019/042
169 1 29492420/18100209/41103019/ 74237020/18101008/40513019/043
170 2 85758920/18100209/42263019/ 74237020/18101008/40513019/043
171 4 23609320/18100209/44413019/ 74237020/18101008/40513019/043
172 3 53802420/18100209/46343019/ 74237020/18101008/40513019/043
173 1 29492420/18100209/41103019/ 71885920/18101008/44233019/044
174 2 85758920/18100209/42263019/ 71885920/18101008/44233019/044
175 4 23609320/18100209/44413019/ 71885920/18101008/44233019/044
176 3 53802420/18100209/46343019/ 71885920/18101008/44233019/044
177 1 29492420/18100209/41103019/ 25611520/18101008/47063019/045
178 2 85758920/18100209/42263019/ 25611520/18101008/47063019/045
179 4 23609320/18100209/44413019/ 25611520/18101008/47063019/045
180 3 53802420/18100209/46343019/ 25611520/18101008/47063019/045
181 1 29492420/18100209/41103019/ 65335320/18101008/51293019/046
182 2 85758920/18100209/42263019/ 65335320/18101008/51293019/046
183 4 23609320/18100209/44413019/ 65335320/18101008/51293019/046
184 3 53802420/18100209/46343019/ 65335320/18101008/51293019/046
185 1 29492420/18100209/41103019/ 14666420/18101009/25473019/047
186 2 85758920/18100209/42263019/ 14666420/18101009/25473019/047
187 4 23609320/18100209/44413019/ 14666420/18101009/25473019/047
188 3 53802420/18100209/46343019/ 14666420/18101009/25473019/047
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190 2 85758920/18100209/42263019/ 86591120/18101009/40383019/048
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1986 2 85758920/18100209/42263019/ 81510020/19010711/06323019/050
1987 4 23609320/18100209/44413019/ 81510020/19010711/06323019/050
1988 3 53802420/18100209/46343019/ 81510020/19010711/06323019/050
1989 1 29492420/18100209/41103019/ 26531620/19010711/09113019/051
1990 2 85758920/18100209/42263019/ 26531620/19010711/09113019/051
1991 4 23609320/18100209/44413019/ 26531620/19010711/09113019/051
1992 3 53802420/18100209/46343019/ 26531620/19010711/09113019/051
1993 1 29492420/18100209/41103019/ 54393020/19010711/23063019/052
1994 2 85758920/18100209/42263019/ 54393020/19010711/23063019/052
1995 4 23609320/18100209/44413019/ 54393020/19010711/23063019/052
1996 3 53802420/18100209/46343019/ 54393020/19010711/23063019/052
1997 1 29492420/18100209/41103019/ 59564820/19010711/27533019/053
1998 2 85758920/18100209/42263019/ 59564820/19010711/27533019/053
1999 4 23609320/18100209/44413019/ 59564820/19010711/27533019/053
2000 3 53802420/18100209/46343019/ 59564820/19010711/27533019/053
2001 1 29492420/18100209/41103019/ 72660520/19010711/29353019/054
2002 2 85758920/18100209/42263019/ 72660520/19010711/29353019/054
2003 4 23609320/18100209/44413019/ 72660520/19010711/29353019/054
2004 3 53802420/18100209/46343019/ 72660520/19010711/29353019/054
2005 1 29492420/18100209/41103019/ 42489320/19010711/31103019/055
2006 2 85758920/18100209/42263019/ 42489320/19010711/31103019/055
2007 4 23609320/18100209/44413019/ 42489320/19010711/31103019/055
2008 3 53802420/18100209/46343019/ 42489320/19010711/31103019/055
2009 1 29492420/18100209/41103019/ 50311520/19010711/33033019/056
2010 2 85758920/18100209/42263019/ 50311520/19010711/33033019/056
2011 4 23609320/18100209/44413019/ 50311520/19010711/33033019/056
2012 3 53802420/18100209/46343019/ 50311520/19010711/33033019/056
2013 1 29492420/18100209/41103019/ 54714320/19010711/38143019/057
2014 2 85758920/18100209/42263019/ 54714320/19010711/38143019/057
2015 4 23609320/18100209/44413019/ 54714320/19010711/38143019/057
2016 3 53802420/18100209/46343019/ 54714320/19010711/38143019/057
2017 1 29492420/18100209/41103019/ 98044420/19010711/41513019/058
2018 2 85758920/18100209/42263019/ 98044420/19010711/41513019/058
2019 4 23609320/18100209/44413019/ 98044420/19010711/41513019/058
2020 3 53802420/18100209/46343019/ 98044420/19010711/41513019/058
2021 1 29492420/18100209/41103019/ 40649120/19010711/45203019/059
2022 2 85758920/18100209/42263019/ 40649120/19010711/45203019/059
2023 4 23609320/18100209/44413019/ 40649120/19010711/45203019/059
2024 3 53802420/18100209/46343019/ 40649120/19010711/45203019/059
2025 1 29492420/18100209/41103019/ 30893220/19010711/49043019/060
2026 2 85758920/18100209/42263019/ 30893220/19010711/49043019/060
2027 4 23609320/18100209/44413019/ 30893220/19010711/49043019/060
2028 3 53802420/18100209/46343019/ 30893220/19010711/49043019/060
2029 1 29492420/18100209/41103019/ 51226120/19010711/57443019/061
2030 2 85758920/18100209/42263019/ 51226120/19010711/57443019/061
2031 4 23609320/18100209/44413019/ 51226120/19010711/57443019/061
2032 3 53802420/18100209/46343019/ 51226120/19010711/57443019/061
2033 1 29492420/18100209/41103019/ 92290320/19010712/02463019/062
2034 2 85758920/18100209/42263019/ 92290320/19010712/02463019/062
2035 4 23609320/18100209/44413019/ 92290320/19010712/02463019/062
2036 3 53802420/18100209/46343019/ 92290320/19010712/02463019/062
2037 1 29492420/18100209/41103019/ 61948820/19010712/09463019/063
2038 2 85758920/18100209/42263019/ 61948820/19010712/09463019/063
2039 4 23609320/18100209/44413019/ 61948820/19010712/09463019/063
2040 3 53802420/18100209/46343019/ 61948820/19010712/09463019/063
2041 1 29492420/18100209/41103019/ 51509020/19010713/08113019/064
2042 2 85758920/18100209/42263019/ 51509020/19010713/08113019/064
2043 4 23609320/18100209/44413019/ 51509020/19010713/08113019/064
2044 3 53802420/18100209/46343019/ 51509020/19010713/08113019/064
2045 1 29492420/18100209/41103019/ 95014920/19010807/50023019/065
2046 2 85758920/18100209/42263019/ 95014920/19010807/50023019/065
2047 4 23609320/18100209/44413019/ 95014920/19010807/50023019/065
2048 3 53802420/18100209/46343019/ 95014920/19010807/50023019/065
2049 1 29492420/18100209/41103019/ 19868420/19010807/53483019/066
2050 2 85758920/18100209/42263019/ 19868420/19010807/53483019/066
2051 4 23609320/18100209/44413019/ 19868420/19010807/53483019/066
2052 3 53802420/18100209/46343019/ 19868420/19010807/53483019/066
2053 1 29492420/18100209/41103019/ 28358120/19010808/01173019/067
2054 2 85758920/18100209/42263019/ 28358120/19010808/01173019/067
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2056 3 53802420/18100209/46343019/ 28358120/19010808/01173019/067
2057 1 29492420/18100209/41103019/ 43211620/19010808/04413019/068
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2081 1 29492420/18100209/41103019/ 24933120/19010808/47443019/074
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2100 3 53802420/18100209/46343019/ 91999220/19010809/30213019/078
2101 1 29492420/18100209/41103019/ 53357520/19010809/34593019/079
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2109 1 29492420/18100209/41103019/ 69284920/19010809/39333019/081
2110 2 85758920/18100209/42263019/ 69284920/19010809/39333019/081
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2113 1 29492420/18100209/41103019/ 20557820/19010809/43433019/082
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Date
2018-10-02 11:33:53
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2019-01-09 11:26:11
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:33:30
2019-01-09 11:36:11
2019-01-09 11:36:11
2019-01-09 11:36:11
2019-01-09 11:36:12
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:38:25
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:40:19
2019-01-09 11:42:27
2019-01-09 11:42:27
2019-01-09 11:42:28
2019-01-09 11:42:28
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:44:15
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:45:54
2019-01-09 11:47:42
2019-01-09 11:47:42
2019-01-09 11:47:42
2019-01-09 11:47:42
2019-01-09 11:50:32
2019-01-09 11:50:32
2019-01-09 11:50:32
2019-01-09 11:50:32
2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:52:21
2019-01-09 11:54:10
2019-01-09 11:54:10
2019-01-09 11:54:10
2019-01-09 11:54:10
2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 11:59:11
2019-01-09 12:02:10
2019-01-09 12:02:10
2019-01-09 12:02:10
2019-01-09 12:02:10
2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:06:13
2019-01-09 12:09:11
2019-01-09 12:09:11
2019-01-09 12:09:11
2019-01-09 12:09:11
2019-01-09 12:15:41
2019-01-09 12:15:41
2019-01-09 12:15:41
2019-01-09 12:15:41
2019-01-09 12:19:05
2019-01-09 12:19:05
2019-01-09 12:19:05
2019-01-09 12:19:05
2019-01-12 09:31:41
2019-01-12 09:31:41
2019-01-12 09:31:42
2019-01-12 09:31:42
2019-01-12 10:11:09
2019-01-12 10:11:09
2019-01-12 10:11:09
2019-01-12 10:11:09
2019-01-25 10:21:40
2019-01-25 10:21:40
2019-01-25 10:21:40
2019-01-25 10:21:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 10:54:41
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-25 11:04:09
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:06:07
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 13:38:33
2019-01-29 14:02:04
2019-01-29 14:02:04
2019-01-29 14:02:04
2019-01-29 14:02:04
Data Struktur Sekolah
ID Struktur Sekolah ID Status Data ID Sekolah ID Jabatan ID Tahun
1 6 3019 1 4
2 6 3019 2 4
3 6 3019 4 4
4 6 3019 3 4
Data Struktur Sekolah
Kode NIP Nama Status
29492420/18100209/41103019/ 1.9650403199403E+ Drs. RAHMAN PRIAELMU, M.P Aktif
85758920/18100209/42263019/ 1.9630613199112E+ IIS SUWARSIH Aktif
23609320/18100209/44413019/ 1.9610909198608E+ Dr. H. IMAM PRAMUDYA SUBAGAktif
53802420/18100209/46343019/ - H. ABDUL MANAN, HS, S.Pd Aktif
Date
2018-10-02 09:41:10
2018-10-02 09:42:26
2018-10-02 09:44:41
2018-10-02 09:46:34

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