Direktorat Jenderal
Anggaran
TIPE BILLING :
NAMA USER :
KODE
NAMA WAJIB BAYAR / SETOR TANGGAL BAYAR
KL/UNIT/SATKER
Total (Rp)
BILLING KL
W05S417885K10
KODE
MATA
KODE BILLING KODE BANK/POS NTPN NTB/NTP PENERIMA
UANG
AN
Total (Rp)
SETORAN
KODE
PER AKUN
AKUN
(Rp)
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
37.200.000
,00
Kementerian Keuangan RI
Direktorat Jenderal
Anggaran
LAPORAN
PEMBAYARAN/PENYETORAN PNBP
KODE
NAMA WAJIB BAYAR / SETOR TANGGAL BAYAR KL/UNIT/S KODE BILLING
ATKER
025/03/44
Yusuf afandi/erwinda ratnaningsih 7/1/2019 820190628274887
5300
025/03/44
FAHRUR ROZI/DWI IRA QIBTHIYAH 7/3/2019 820190628313316
5300
025/03/44
ROWY SANTOSO DAN WENI PRIASTIWI 7/3/2019 820190703297753
5300
025/03/44
ROFA MUSYAHADATU/NURUL AINI 7/3/2019 820190703361087
5300
025/03/44
Slamet nurul huda/eva ardianawati 7/4/2019 820190702902388
5300
025/03/44
M Azwar Anas/Sri Wahyu ningsieh 7/4/2019 820190702906023
5300
025/03/44
RIFQI HARDIANSYAH/WIDYA FITRIANI 7/9/2019 820190704535946
5300
025/03/44
ANDIK PRASETYO/SUYANTI 7/9/2019 820190704538034
5300
025/03/44
RIZKI NUR RAHMAN/DWI PUSPITASARI 7/10/2019 820190704494220
5300
025/03/44
DENI MAHENDRA&SITI; ANIYAH 7/10/2019 820190709029457
5300
ACHMAD BASORI AKBAR&NURUL; 025/03/44
7/10/2019 820190709027934
ISTIQOMAH 5300
025/03/44
ACHMAD ZAINUL ARIFIN&KAMILIA; 7/10/2019 820190709028303
5300
025/03/44
AYUS NGATMINTO&DWI; LUTFIANASARI 7/10/2019 820190709029870
5300
025/03/44
RUDI WIJAYA/ANA KHUROTIN 7/11/2019 820190709969442
5300
025/03/44
ROY ARDILES/DYAH NIKEN LARASATI 7/11/2019 820190709975774
5300
025/03/44
ZAKARIYAH/LULUK MUKARROMAH 7/11/2019 820190709981573
5300
025/03/44
SARWITO/ITJA DJULHAIDAH 7/11/2019 820190709064569
5300
025/03/44
RIZAL TRI EDY JULIAN/SITI HOLIFAH 7/11/2019 820190710170711
5300
025/03/44
AGUS SETIAWAN/TUTUS FATMAWATI 7/11/2019 820190710170808
5300
025/03/44
RICKY OKTA BAYU ARGA&RANI; AMALIA 7/11/2019 820190709036348
5300
025/03/44
FIRMAN SUSANTO/NILA RANTIKA PUTRI 7/11/2019 820190711259848
5300
025/03/44
MUHAMMAD YUNUS/ISFATUN FADILAH 7/11/2019 820190711259180
5300
MOHAMMAD NANANG
025/03/44
ARMANSYAH/SAKINATUL FIKRIYAH 7/11/2019 820190711258379
5300
PUSPI
MUHAMMAD DIAN PURWADI/LAVINIA 025/03/44
7/11/2019 820190711297457
VIDIKARTI 5300
ACHMAD RAMADHON/SELVIA PUSPA 025/03/44
7/11/2019 820190710172388
PALEVI 5300
NORMAN FANDI AMROZI/ALIFAH 025/03/44
7/12/2019 820190709973450
MONITA SARI 5300
025/03/44
ABDUL HAMID/DYAH PUSPITASARI 7/12/2019 820190709967223
5300
025/03/44
DIAN ARIFIN/SRI UTAMI 7/12/2019 820190712394357
5300
025/03/44
ZAINUL ABIDIN&ERINA; PUTRI DEWI 7/15/2019 820190712446855
5300
025/03/44
NUFAL/SIMAH 7/15/2019 820190715596997
5300
025/03/44
ONY MARTALUTFI/UMMU HABIBAH 7/16/2019 820190715546418
5300
025/03/44
DEDIK TRI SURYADI/EKO APRIYANI 7/16/2019 820190715671100
5300
025/03/44
YUSUF EFENDI/YULI SANTOSO 7/16/2019 820190715632938
5300
025/03/44
NUR KHOLIK/APRILIA YOPI LANDIA 7/16/2019 820190716713403
5300
025/03/44
HADI ANTO/SHILVI IKA AMBARAYU 7/16/2019 820190711328141
5300
025/03/44
HERU ANDRIAWAN/FIRDA FITRIYANI 7/16/2019 820190716731495
5300
025/03/44
MOCHAMMAD RIFAI/LINDA OKTAVIANTI 7/17/2019 820190715636478
5300
025/03/44
WAHYU PUTRA PRATAMA/MITA ADITIYA 7/17/2019 820190716794969
5300
025/03/44
AAN MUSTIARI/ELLA PUJI ROHMAWATI 7/18/2019 820190718112736
5300
025/03/44
SEPYAN FAJAR KURNIAWAN 7/18/2019 820190718114071
5300
025/03/44
ABDUL BASIR/ALFANIKA RIONO 7/18/2019 820190711340174
5300
025/03/44
MOCH ARWANI/ARI TRI MARIA 7/18/2019 820190715593158
5300
025/03/44
deni iswara/siti aminatu zahriyah 7/19/2019 820190718150216
5300
025/03/44
NARDI/AZMI PUTRI PRAMESTI 7/19/2019 820190718152039
5300
025/03/44
Faisal afandi/fenny masfufa 7/19/2019 820190718074301
5300
025/03/44
ANGGA SELLA ANGGRI WIRAWAN/URISA 7/22/2019 820190716722009
5300
025/03/44
JONI NURDIANTO/IKE NOVIFA DEWI 7/22/2019 820190719267829
5300
025/03/44
SOBUR FREDIANSYAH/EKA LUSIANA 7/22/2019 820190716704393
5300
025/03/44
RACHMAT DWIPO TARUNO/MACHMUDA 7/23/2019 820190723539296
5300
025/03/44
SAKTIA AINUN NOOR/SITI AROFAH 7/23/2019 820190723537712
5300
025/03/44
HERU ISWANTO/IRNA ARDIANA 7/23/2019 820190723539447
5300
025/03/44
MUHIM/NUR FARIDA 7/25/2019 820190724729815
5300
025/03/44
ARIF RIYANTO/SITI KHOTIJAH 7/25/2019 820190724685807
5300
025/03/44
Zakaria/Rosidatul Slfiyah 7/25/2019 820190722459558
5300
025/03/44
ABDUL QODIR/TEGUH WERI SUSENO 7/25/2019 820190725905894
5300
025/03/44
FIRMAN HADI/ASMAUL CHUSNA 7/25/2019 820190719267652
5300
025/03/44
ANDRIANTO WIJAYA/ULUL ILMI 7/26/2019 820190725992259
5300
025/03/44
M SAIFUL BAHRI/DEWI ISWARA 7/26/2019 820190723634264
5300
025/03/44
ANDRI YUONO/HERMAWANTI 7/29/2019 820190729328161
5300
025/03/44
TRI SUSANTO/CENDANI ANWAR 7/30/2019 820190729307333
5300
025/03/44
ILYAS FEBRIYANTO/AININ NABILA 7/30/2019 820190730553000
5300
025/03/44
M.SHOLEH/ENDAH DWI LESTARI 7/30/2019 820190730553781
5300
025/03/44
TRI WAHYUDI/ERLINA NINGSIH 7/30/2019 820190730581197
5300
MUHAMMAD ZAKARIA/GITA PUSPITA 025/03/44
7/30/2019 820190730581953
RAHMA 5300
025/03/44
SUYONO/AGUSTIN KUSUMANINGTYAS 7/30/2019 820190730560625
5300
025/03/44
deni bayu purnomo/Luluk fadilah 7/31/2019 820190731655061
5300
025/03/44
UMAR FARIS/SITI NUR FADLILLAH 7/31/2019 820190730558591
5300
025/03/44
FARID ACHMAD/SITI CHOIRIYAH 7/31/2019 820190730599690
5300
025/03/44
ABDUR ROCHMAN DAN FARIDA SUFI M 7/31/2019 820190731749537
5300
Total (Rp)
KODE
MATA KODE SETORAN PER
KODE BANK/POS NTPN NTB/NTP PENERIMA
UANG AKUN AKUN (Rp)
AN
Direktorat Jenderal
Anggaran
LAPORAN PEMBAYARAN/PENYETORAN
PNBP
KODE
NAMA WAJIB BAYAR / SETOR TANGGAL BAYAR KL/UNIT/S KODE BILLING
ATKER
025/03/44
SUGENG/YENI PERMATASARI 8/1/2019 820190801820703
5300
025/03/44
MUHAMMAD SYAFIIN/IDA RUSDIANA 8/1/2019 820190801820255
5300
025/03/44
HENDRO CAHYONO/NORHASANAH 8/1/2019 820190801845209
5300
025/03/44
Lukman hakim/Yusnia dewi 8/1/2019 820190801796377
5300
025/03/44
WINARNO DAN PUTRI WULANDARI 8/8/2019 820190807428462
5300
025/03/44
JIVI EKA CANDRA&NURUL; SOLIKHAH 8/8/2019 820190805144054
5300
025/03/44
YASIR DAN TRI PRIASTUTIK 8/8/2019 820190807425479
5300
025/03/44
MUCHID MURTADLO/NUR KHOIRIYAH 8/8/2019 820190806278447
5300
025/03/44
Deby rusmana/miranda Rahmawati 8/9/2019 820190805160192
5300
025/03/44
PARIANTO/MARIA ULFA 8/10/2019 820190809690927
5300
025/03/44
Januar saleh kaimuddin/dian kurnia hidayati 8/10/2019 820190809675663
5300
025/03/44
SETIAWAN PURNOMO/AYU VERAWATI 8/10/2019 820190806216164
5300
025/03/44
YOGI PRADANA/MEGAWATI NUR PUTRI 8/10/2019 820190807373289
5300
025/03/44
ANDRIAN BUDIATNA/DESY WULANDARI 8/10/2019 820190809673029
5300
025/03/44
ACH BUDI RIFANTO/IRA YETTY NINGTIYAS 8/12/2019 820190812806162
5300
025/03/44
Achmad rifqi rafii rabbani/siti anisa 8/13/2019 820190813864250
5300
025/03/44
Mochamad samsul hida/Elisa Ardiana 8/13/2019 820190813865003
5300
025/03/44
Wahyu hidayat/Septiani widhoretno 8/13/2019 820190813919216
5300
025/03/44
IMAM GHOZALI/SITI MASRUROH 8/14/2019 820190812830258
5300
025/03/44
SOFRUL FIRDAUS/CYNTHIA DINA BELLA 8/14/2019 820190809681964
5300
025/03/44
IRWAN SYARIFUDDIN/ENI NURWATIN 8/14/2019 820190809684362
5300
025/03/44
Achmad rio wikamto/Gusti Ayu Wulandari 8/15/2019 820190815191016
5300
Abdi Andika paramaarths/Bella Icahyani 025/03/44
8/15/2019 820190815193495
Surabarsa 5300
025/03/44
Mukhammad izudinkarim/Nur wardiani 8/15/2019 820190815195803
5300
025/03/44
Mike Rumansa/Rahajeng Efvinliana 8/16/2019 820190816245839
5300
025/03/44
Soni romange mukamar/Nurul imas tiana 8/16/2019 820190816248085
5300
025/03/44
NURUL YAQIN&AINIATUL; UMROH 8/16/2019 820190816310604
5300
025/03/44
SUGENG SASMITO&LENI; AYU NINGTIAS 8/16/2019 820190816311226
5300
025/03/44
Find bamvang sutanto/Maifuro 8/19/2019 820190816328604
5300
025/03/44
Lukman hakim/rika diana 8/19/2019 820190816310673
5300
025/03/44
MOH RAUF/NUR ROKHIMAH 8/19/2019 820190815203578
5300
025/03/44
AHMAD BUSYAIRI MAJIDI/SITI AISYAH 8/19/2019 820190815205065
5300
025/03/44
BAKTI SUGIYANTO/ISTIYATUL FAUZIAH 8/19/2019 820190812827368
5300
025/03/44
SULAIMAN NUR ROFIQ/NIKMATUR RODIYAH 8/20/2019 820190819462810
5300
025/03/44
AKHMAD FAUJI/NUR LAIL SHEFITRI 8/20/2019 820190819463352
5300
MUHAMMAD SOHIBUL FAJAR&KURNIA; TRI 025/03/44
8/20/2019 820190816292078
WAHYUNINGSIH 5300
025/03/44
Ahmad Ali Roofii s/Christine Natalia 8/20/2019 820190820587689
5300
025/03/44
ISPANI/ANA SULISTYOWATI 8/20/2019 820190820607227
5300
025/03/44
JENI SETIYAWAN/SITI FAIDAH 8/20/2019 820190820606817
5300
025/03/44
ADITYAWAN&AULIA; AYU PURWANTI 8/21/2019 820190819376635
5300
025/03/44
AKHMAD SHOLEH/MUHANIK 8/22/2019 820190821667061
5300
025/03/44
ARI BUDIANTO&JIHAN; RIZKY SYAFITRA 8/22/2019 820190820595273
5300
025/03/44
FANI ANGGIASETYAWAN/INGGRIT VITASARI 8/23/2019 820190822850109
5300
025/03/44
NYAMAN/SULIANAH 8/26/2019 820190821741805
5300
025/03/44
KARNO&UMI; FADILAH 8/26/2019 820190826267813
5300
025/03/44
GUNARSO/ANA SULAITA 8/27/2019 820190826334904
5300
025/03/44
TULUS SETYA BUDI/MUTMAINNAH 8/27/2019 820190821653773
5300
025/03/44
MUHAMMAD JAELANI/SRIWAHYUNINGSIH 8/27/2019 820190821649636
5300
025/03/44
BAGUS SAPUTRO/AGUSTINA EKASARI 8/27/2019 820190821649196
5300
025/03/44
ROCHMAT IBROHIM/HOFIDOTUR ROFI AH 8/28/2019 820190821652083
5300
025/03/44
Ahmad zaini/susiati 8/29/2019 820190829177512
5300
025/03/44
DYMAS WIDYARTOTO/LISHYATI 8/31/2019 820190829253918
5300
025/03/44
M. SHOFIYANTO/UMI HANUM 8/31/2019 820190829254000
5300
Total (Rp)
KODE
MATA KODE
KODE BANK/POS NTPN NTB/NTP PENERIMA
UANG AKUN
AN
Total (Rp)
SETORAN
PER AKUN
(Rp)
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
41.400.000
,00
Kementerian Keuangan
RI
Direktorat Jenderal
Anggaran
SISTEM INFORMASI
PNBP ONLINE
(SIMPONI)
LAPORAN
PEMBAYARAN/PENYETORAN
PNBP
KODE
NAMA WAJIB BAYAR /
TANGGAL BAYAR KL/UNIT/S KODE BILLING KODE BANK/POS
SETOR
ATKER
025/03/44
MISMAN&SUSIANA; 9/3/2019 820190903630524 550000513990
5300
025/03/44
IMAM KANAFI/SITI ASIH 9/3/2019 820190829254379 550000513990
5300
025/03/44
IMAM HUSEN/NUR HIDAYATI 9/3/2019 820190829254387 550000513990
5300
MUHAMMAD YUSUF
025/03/44
SAIFULLOH/NINDYRA AYU 9/3/2019 820190829255026 550000513990
5300
SAGITA
SUWARNO/ARINI MIFTAH 025/03/44
9/3/2019 820190902450861 550000513990
ROYANI 5300
NIZAM ERHAA
025/03/44
FATKHULLLA/HESTI NADLATUL 9/6/2019 820190906052605 550000513990
5300
FITRIANAH/
ASEP RUSNADI 025/03/44
9/9/2019 820190909210742 523014000990
SITUMAENG/NITA ANDINI 5300
025/03/44
HANUM PRIYANTO/KURNASARI 9/11/2019 820190906082219 520008000990
5300
025/03/44
ABDUR ROHIM/SRI RAHAYU 9/16/2019 820190916032271 550000513990
5300
025/03/44
ISWARDIANTOK/HANI HIJRIYAH 9/23/2019 820190923608932 550000513990
5300
025/03/44
SANUSI&KAMELIA; DEWI 9/27/2019 820190926083431 520002000990
5300
Total (Rp)
KODE SETORAN
MATA KODE
NTPN NTB/NTP PENERIMA PER AKUN
UANG AKUN
AN (Rp)
21.000.000
Total (Rp)
,00
Kementerian Keuangan
RI
Direktorat Jenderal
Anggaran
SISTEM INFORMASI
PNBP ONLINE
(SIMPONI)
LAPORAN
PEMBAYARAN/PENYETORAN PNBP
KODE
NAMA WAJIB BAYAR / SETOR TANGGAL BAYAR KL/UNIT/S KODE BILLING
ATKER
ARIS RUSDIANA RAMADAN/YUNI 025/03/44
10/2/2019 820191001533111
RATNASARI 5300
025/03/44
SARYANTO/RIFA AMA 10/2/2019 820191001523823
5300
025/03/44
HUDAN AJI SUBEKTI/SEKARSARI 10/2/2019 820191001522427
5300
025/03/44
AINUR ROFIQ/NIKMATUL CHOIRIYAH 10/2/2019 820191001483146
5300
025/03/44
RINTO NUROHMAN/HENI DWI JAYANTI 10/2/2019 820190930373147
5300
025/03/44
Khalid ali/Cici lia Rosady 10/4/2019 820191004948183
5300
025/03/44
Diki wahyu biantoro/Ananda choirun nisa 10/8/2019 820191007277709
5300
025/03/44
Abdul rosyad/Elly handayani 10/8/2019 820191007279405
5300
025/03/44
SUTARI/YULI SULISTYOWATI 10/8/2019 820191002700638
5300
025/03/44
LUKI SETYAWAN/RISKA 10/10/2019 820191008331600
5300
025/03/44
TRI FEBRIANTO/TRISKA PUSPA NJANI 10/11/2019 820191010629405
5300
025/03/44
Husnul khuluq/RosaliaApriliani 10/14/2019 820191014978889
5300
025/03/44
SHOLEHUDDIN/SUSIATI ALFIAH 10/15/2019 820191014062123
5300
025/03/44
DANY SUGIARTO/DWI MARTHA SUZANTI 10/15/2019 820191014063500
5300
025/03/44
Moch.Muzahki/Airena permatasari 10/16/2019 820191011872545
5300
025/03/44
Nanang prastiyo/Nur wulanwati 10/17/2019 820191016344485
5300
025/03/44
M Kharisnu/Ika putri Karimah 10/17/2019 820191016344520
5300
025/03/44
Chairul Anwar/Nanin indrawati 10/17/2019 820191016345200
5300
025/03/44
EKO DUWI PRASTIYO/SITI MAIMUNAH 10/18/2019 820191017441085
5300
025/03/44
RYAN MAHARDIKA PUTRA/MEYDA SILVIA 10/21/2019 820191014064529
5300
025/03/44
TITO PRANATA OKTAVIAN/NUR HIDAYAH 10/21/2019 820191014072401
5300
025/03/44
AVAN FIRLANDO/USWATUN CHASANAH 10/21/2019 820191014071163
5300
025/03/44
YOGA SETIAWAN/KURMA YULIATI 10/22/2019 820191022769827
5300
025/03/44
Ahmad Irfan subiyanto/Dwi sari Agustina 10/22/2019 820191021706134
5300
025/03/44
Eko fani Afriansyah/Feni Ardiani 10/22/2019 820191021707516
5300
025/03/44
Moch Nurhatim/Madinatul Munawaro 10/22/2019 820191021708612
5300
025/03/44
HERU NUR CAHYONO/LINDA WAHYUNI 10/24/2019 820191021641338
5300
ADANA/NUR ISNAINIIYA WARNGGUN 025/03/44
10/24/2019 820191023919625
SATR 5300
025/03/44
SUEP/RETNO DEWI ANDRIANI 10/24/2019 820191023923262
5300
025/03/44
Rizky ardyanto/nur faizah 10/25/2019 820191024078169
5300
025/03/44
Akmat santoso/pungki dwi lestari 10/25/2019 820191024066069
5300
025/03/44
Moh suwarno/ernawati 10/25/2019 820191024066506
5300
025/03/44
Rahmad hidayat/Funi indriya rusti 10/25/2019 820191024074808
5300
025/03/44
Bramesta arga dinata/dwi nur rahma 10/25/2019 820191024079154
5300
025/03/44
Dimas maulana/nur khumairoh izemi 10/25/2019 820191024079378
5300
Fery hermawan restyo aji/citra yunita 025/03/44
10/25/2019 820191024079762
wulandari 5300
025/03/44
Candra prasetiyo/Friska hadi pratiwi 10/25/2019 820191018553345
5300
025/03/44
HARI SUTRISNO/KARTININGSIH 10/25/2019 820191022833331
5300
025/03/44
Amar luddin/siti nuryanti 10/25/2019 820191021667996
5300
025/03/44
MOCHAMMAD SAIFUDIN/MARIA ULFA 10/28/2019 820191025165623
5300
025/03/44
IMAM PRASOJO/ GADIS ANGGRAINI 10/28/2019 820191028294813
5300
025/03/44
IRWANTO/ANIS SULKHA 10/31/2019 820191030618302
5300
Total (Rp)
KODE
MATA
KODE BANK/POS NTPN NTB/NTP PENERIMA
UANG
AN
Total (Rp)
SETORAN
KODE
PER AKUN
AKUN
(Rp)
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
48.600.000
,00
Kementerian Keuangan RI
LAPORAN
PEMBAYARAN/PENYETORAN
PNBP
KODE
NAMA WAJIB BAYAR / SETOR TANGGAL BAYAR KL/UNIT/S KODE BILLING
ATKER
025/03/44
SANDI IRAWAN/NUR KHAMIDAH 11/1/2019 820191101799165
5300
EKO PRASETYO BUDI SANTOSO/LAILI 025/03/44
11/1/2019 820191031741766
SURYAWATI 5300
DWI PRASETYA WIJAYA/LAILI 025/03/44
11/1/2019 820191031741236
WAHAJA 5300
MOHAMAD AZIZ 025/03/44
11/1/2019 820191030624725
KURNIAWAN/ALFIYAH ZAMRUDAH 5300
DENI WO/METIYANA 025/03/44
11/1/2019 820191030625406
WULANSARIAHYUDIANT 5300
MUHAMMAD FATCHUL RIZAL/DYAH 025/03/44
11/1/2019 820191030623432
AYU RAHMADANI 5300
SINGGIH ANGGA ARDIANSYAH/NINIK 025/03/44
11/1/2019 820191030622398
ISTIQOMAH 5300
MOCHAMAD TRI PAMUNGKAS/ YOZA 025/03/44
11/5/2019 820191029420149
GITAKA 5300
M RIZAL NURDIYANSYAH/NOVIA 025/03/44
11/5/2019 820191101856250
SEPTIANI PUTRI 5300
BAGUS HADI GIARTHA/NOVIANA 025/03/44
11/5/2019 820191105109012
PRATIWI 5300
WAHYU SETIAWAN/RAHMATUS 025/03/44
11/5/2019 820191105108675
SADIYAH 5300
EKO SETIA HADI/PANCASARI EKA 025/03/44
11/5/2019 820191104027906
OKTAVIA 5300
Faisal ardiansyah lubis/anafatul uyun 025/03/44
11/5/2019 820191105072502
hidayati 5300
025/03/44
IBNU CHOLYFAH/ENY PURWANINGSIH 11/5/2019 820191105118049
5300
ANDI FARISTIAWAN/TIAS PARAMITHA 025/03/44
11/6/2019 820191104014785
WULANDARI 5300
025/03/44
RYAN HIDAYAT/EVA LUSIANA 11/6/2019 820191104014159
5300
MUHAMMAD AZAM 025/03/44
11/6/2019 820191106228315
BAKHRUDIN&EVITA; SARI 5300
025/03/44
SAMSURI/SEPTYA RISA UMAMI 11/7/2019 820191106216202
5300
025/03/44
DENI EFFENDI/SUKRISMASARI 11/7/2019 820191106216828
5300
DEDI EKO PRASETYO/DHEANDA 025/03/44
11/7/2019 820191106220093
JANURIASA 5300
025/03/44
AFIF ZAKARIA PUTRA/SANTI 11/7/2019 820191104038315
5300
SUHENDRO FANDI AKHMAD/DANAR 025/03/44
11/7/2019 820191104037425
LARAS WATI 5300
025/03/44
BAMBANG PRAYONO/SITI NURIKAH 11/7/2019 820191104035996
5300
MOHAMMAD LUTFI FAUZAN/ROSSA 025/03/44
11/7/2019 820191106282315
SETYOWATI 5300
025/03/44
MOHAMMAD BAHRUDIN/YULAIKAH 11/7/2019 820191106280747
5300
025/03/44
FIRMANSYAH/ISTIANAH 11/8/2019 820191108449067
5300
DERICK ERDINAFANI&EKA; SHINTHIA 025/03/44
11/8/2019 820191105101213
YULI RAHAYU 5300
025/03/44
EDI ARIANTO/SALAMAH 11/8/2019 820191104017085
5300
025/03/44
SUTRISNO/AYU EKAAPRILIYA 11/8/2019 820191108497744
5300
WIBI HARDIANTO/NURUL ALIYATUL 025/03/44
11/8/2019 820191107378650
MAHBUBAH 5300
025/03/44
VERDIANTO/ZAIMA FAIZA HAKIM 11/8/2019 820191108503130
5300
M .HANIF YUDHA PRADANA/SITI 025/03/44
11/8/2019 820191105152539
ZULAIKHAH 5300
Bayu Achmadi Zakaria/Azemil Lailatul 025/03/44
11/11/2019 820191106300019
makhfiroh 5300
025/03/44
MOCH RIDUWAN/IRMA SARI 11/11/2019 820191107359422
5300
025/03/44
KAMSURI/SUSI KURNIAWAN 11/12/2019 820191111600002
5300
025/03/44
Dimas Eko Purnomo/Zamrotul Fajriyani 11/12/2019 820191106298364
5300
MIGHFAR HIDAYATULLAH/ISLAM 025/03/44
11/12/2019 820191108467557
ASMA UL 5300
MOCH HADI KHUSNUL YAKIN/ANA 025/03/44
11/12/2019 820191111577355
ROHMIAH 5300
RYAN PUJI SANTOSO DAN HAKIM 025/03/44
11/12/2019 820191108518923
VALINTINA 5300
025/03/44
MOCH ARIF ZAMZAMI/OVIYANTI 11/13/2019 820191112762024
5300
NUHADI ISMAIL/LULUK FAROHUL 025/03/44
11/13/2019 820191112786658
KABIRO 5300
ACHMAD ADI KURNIAWAN/DESY 025/03/44
11/13/2019 820191112788097
INDAH LUVITASARI 5300
SEPTIAN BUDI SANTOSO/YAKUTA 025/03/44
11/13/2019 820191112788453
MUSTHAFIYAH 5300
YULI BAGUS SETIAWAN/DWI 025/03/44
11/14/2019 820191111646701
RATNASARI AYU 5300
MOH ANGGA DHIMAS
025/03/44
ALVIYANSYAH/AFNI VEBRINA 11/14/2019 820191113900343
5300
TARANITA
025/03/44
ZAINAL EFFENDI/RINA SUPARMI 11/25/2019 820191120465186
5300
025/03/44
ARIS YULIANTO/TRIANIK WAGIATI 11/25/2019 820191125920852
5300
025/03/44
DIAN LESTARI/SUPINTARTI 11/26/2019 820191125907316
5300
025/03/44
JEFRI SETIAWAN/WITA WIYANTI 11/26/2019 820191125904907
5300
DELVA KURNIAWAN
025/03/44
HERMAYANTO/RORO DEVI 11/26/2019 820191125911793
5300
AMBARWATI
MOCHAMMAD YOGI FERDIANTO/ELLA 025/03/44
11/27/2019 820191127175171
JEZSICHA 5300
025/03/44
M ZAINUDIN/TUTIK ANDAYANI 11/27/2019 820191125921940
5300
GALIH RAHADIYANTO/RISDA SETYA 025/03/44
11/27/2019 820191121653105
RINI 5300
025/03/44
M. KHOIR/ELIS SETYO NINGSIH 11/27/2019 820191121653663
5300
AHMAD RIFQI ASH SHIDDIQI/ISMI 025/03/44
11/28/2019 820191127161011
INTASARI 5300
Total (Rp)
KODE
MATA
KODE BANK/POS NTPN NTB/NTP PENERIMA
UANG
AN
Total (Rp)
SETORAN
KODE
PER AKUN
AKUN
(Rp)
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
425351 600.000,00
60.600.000
,00
Kementerian Keuangan RI
Direktorat Jenderal Anggaran
SISTEM INFORMASI PNBP
ONLINE (SIMPONI)
TIPE BILLING :
NAMA USER :
NAMA WAJIB BAYAR/WAJIB SETOR :
PERIODE TANGGAL SETOR :
Tota
BILLING KL
W05S417885K10
KUA KRIAN KAB. SIDOARJO
01-12-2019 s.d. 31-12-2019
Total (Rp)
KODE
MATA KODE SETORAN PER
PENERIMA
UANG AKUN AKUN (Rp)
AN
22.800.000,00