Repair Transaksi (15/10/2021 - 20/10/2021) downloaded at 03/12/2021 10:45:00

Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 20:28:30.0 Rp. 22,330,811,394 Rp. 2,868,000 Debit Rp. 22,327,943,394 990262 910224937 NONE NONE TRANSFER KE | ST 53b
Perjadin ke Lampung
Utara TRF TO:0000000 |
PEMINDAHAN KE
453568750 Sdr Y RIZKI
YANUAR PUTRA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:30.0 Rp. 22,323,563,394 Rp. 450,000 Debit Rp. 22,323,113,394 990267 910224937 NONE NONE TRANSFER KE | ST 55b
STDK TRF
TO:000000000169491246
| PEMINDAHAN KE
169491246 Bpk BENY
SAPUTRA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:30.0 Rp. 22,330,886,394 Rp. 75,000 Debit Rp. 22,330,811,394 990260 910224937 NONE NONE TRANSFER KE | ST 58b
Reimburse Antigen TRF
TO:000000000914748 |
PEMINDAHAN KE
914748743 Bpk TOTO
PRIHATMOKO |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:30.0 Rp. 22,323,113,394 Rp. 3,500,000 Debit Rp. 22,319,613,394 990280 910224937 NONE NONE TRANSFER KE | ST 59b
Perjadin ke Lampung
Tengah TRF TO:000000 |
PEMINDAHAN KE
453568750 Sdr Y RIZKI
YANUAR PUTRA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:30.0 Rp. 22,327,943,394 Rp. 4,380,000 Debit Rp. 22,323,563,394 990263 910224937 NONE NONE TRANSFER KE | ST 57c
Perjadin ke Pringsewu
TRF TO:00000000045 |
PEMINDAHAN KE
453568750 Sdr Y RIZKI
YANUAR PUTRA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:29.0 Rp. 22,331,786,394 Rp. 900,000 Debit Rp. 22,330,886,394 990240 910224937 NONE NONE TRANSFER KE | ST 59a
STDK TRF
TO:000000000215149415
| PEMINDAHAN KE
215149415 Ibu FITRI
APRIYANTI NINGSIH |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:28.0 Rp. 22,341,923,394 Rp. 4,610,000 Debit Rp. 22,337,313,394 990233 910224937 NONE NONE TRANSFER KE | ST 57b
Perjadin ke Pringsewu
TRF TO:00000000016 |
PEMINDAHAN KE
169491246 Bpk BENY
SAPUTRA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:28.0 Rp. 22,331,936,394 Rp. 150,000 Debit Rp. 22,331,786,394 990235 910224937 NONE NONE TRANSFER KE | ST 60a
STDK TRF
TO:000000000460121930
| PEMINDAHAN KE
460121930 Bpk
JULIANDRA SANJAYA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 20:28:28.0 Rp. 22,337,313,394 Rp. 1,175,000 Debit Rp. 22,336,138,394 990234 910224937 NONE NONE TRANSFER KE | ST 58a
Reimburse Antigen TRF
TO:000000000192177 |
PEMINDAHAN KE
192177727 Ibu ANGGUN
CITRA MALA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 20:28:28.0 Rp. 22,336,138,394 Rp. 4,202,000 Debit Rp. 22,331,936,394 990236 910224937 NONE NONE TRANSFER KE | ST 52f
Perjadin ke Tulang
Bawang TRF TO:0000000
| PEMINDAHAN KE
370346843 Sdri DESESRI
RALIFIA |
9890034452371000 BPG
017 BPK PERWAKILAN
PROVINSI L

2021-10-19 19:53:52.0 Rp. 22,344,043,394 Rp. 2,500,000 Debit Rp. 22,341,543,394 443968 910224937 NONE NONE TARIK TUNAI |
1946320630001516 |
S1AMDN09XL 3617 |
9890034185531000 BPG
123 BALAI DIKLAT MEDAN

2021-10-19 19:53:20.0 Rp. 22,346,543,394 Rp. 2,500,000 Debit Rp. 22,344,043,394 434686 910224937 NONE NONE TARIK TUNAI |
1946320630001516 |
S1AMDN09XL 3616 |
9890034185531000 BPG
123 BALAI DIKLAT MEDAN

2021-10-19 19:52:44.0 Rp. 22,349,043,394 Rp. 2,500,000 Debit Rp. 22,346,543,394 424122 910224937 NONE NONE TARIK TUNAI |
1946320630001516 |
S1AMDN09XL 3615 |
9890034185531000 BPG
123 BALAI DIKLAT MEDAN

2021-10-19 19:52:08.0 Rp. 22,351,543,394 Rp. 2,500,000 Debit Rp. 22,349,043,394 413415 910224937 NONE NONE TARIK TUNAI |
1946320630001516 |
S1AMDN09XL 3614 |
9890034185531000 BPG
123 BALAI DIKLAT MEDAN

2021-10-19 18:30:30.0 Rp. 22,352,709,939 Rp. 1,166,545 Debit Rp. 22,351,543,394 470962 910224937 NONE NONE TRANSFER KE |
0124949049
202110190337887053 |
PEMINDAHAN KE
124949049 Bpk BAGUS
HIDAYAT |
9890034508001000 BPG
165 BPK RI PERWAKILAN
PROVINS | Reiumburse
Riksa DTF129-2 |

2021-10-19 18:30:30.0 Rp. 22,353,529,939 Rp. 820,000 Debit Rp. 22,352,709,939 470953 910224937 NONE NONE TRANSFER KE |
0004350315
202110190337887052 |
PEMINDAHAN KE
4350315 Sdr IMAM SAFII |
9890034508001000 BPG
165 BPK RI PERWAKILAN
PROVINS | Reiumburse
Riksa DTF129-1 |

2021-10-19 18:30:30.0 Rp. 22,383,529,939 Rp. 30,000,000 Debit Rp. 22,353,529,939 470929 910224937 NONE NONE TRANSFER KE |
0806654709
202110190337887051 |
PEMINDAHAN KE
806654709 Sdri TINES
FITRIA PRAMESTI |
9890034508001000 BPG
165 BPK RI PERWAKILAN
PROVINS | UM PUM Sekre
|

2021-10-19 17:21:15.0 Rp. 22,444,742,480 Rp. 337,000 Debit Rp. 22,444,405,480 682381 910224937 NONE NONE TRANSFER KE |
0073339367
202110192037883456 |
PEMINDAHAN KE
73339367 Ibu
YUSNADEWI |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | Spv Bukit |

2021-10-19 17:21:15.0 Rp. 22,449,566,680 Rp. 4,824,200 Debit Rp. 22,444,742,480 682372 910224937 NONE NONE TRANSFER KE |
0551108553
202110192037883455 |
PEMINDAHAN KE
551108553 Sdri HALIMAH
FAUZIAH |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | SPD PCR
VOKASI JKT Kalan |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 17:21:15.0 Rp. 22,444,405,480 Rp. 3,800,000 Debit Rp. 22,440,605,480 682397 910224937 NONE NONE TRANSFER KE |
0192779482
202110192037883457 |
PEMINDAHAN KE
192779482 Ibu MERI
OKTORITA |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | ATK
Humas |

2021-10-19 17:21:15.0 Rp. 22,440,605,480 Rp. 20,564,080 Debit Rp. 22,420,041,400 682411 910224937 NONE NONE TRANSFER KE |
0444936759
202110192037883458 |
PEMINDAHAN KE
444936759 HERI
GUNAWAN |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | Tagihan
Umum |

2021-10-19 17:21:15.0 Rp. 22,408,595,000 Rp. 14,989,091 Debit Rp. 22,393,605,909 682427 910224937 NONE NONE TRANSFER KE |
0279027821
202110192037883460 |
PEMINDAHAN KE
279027821 Bpk EM ZAKI
UMARAK |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | kaca film |

2021-10-19 17:21:15.0 Rp. 22,458,115,080 Rp. 8,548,400 Debit Rp. 22,449,566,680 682346 910224937 NONE NONE TRANSFER KE |
0551108553
202110192037883454 |
PEMINDAHAN KE
551108553 Sdri HALIMAH
FAUZIAH |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | SPD PCR
PAD JKT Kalan |

2021-10-19 17:21:15.0 Rp. 22,420,041,400 Rp. 11,446,400 Debit Rp. 22,408,595,000 682420 910224937 NONE NONE TRANSFER KE |
0279027821
202110192037883459 |
PEMINDAHAN KE
279027821 Bpk EM ZAKI
UMARAK |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | rehap
rudin |

2021-10-19 17:21:15.0 Rp. 22,393,605,909 Rp. 10,085,970 Debit Rp. 22,383,519,939 682441 910224937 NONE NONE TRANSFER KE |
0279027821
202110192037883461 |
PEMINDAHAN KE
279027821 Bpk EM ZAKI
UMARAK |
9890038905721000 BPG
010 BPK PERWAKILAN
SUMBAR 890 | peml
gedung kantor |

2021-10-19 16:49:39.0 Rp. 22,473,661,419 Rp. 15,546,339 Debit Rp. 22,458,115,080 926240 910224937 NONE NONE TRANSFER KE | Pemegang
Uang Muka TRF
TO:000000000171280424
| PEMINDAHAN KE
171280424 Ibu HUSNUL
KHATIMAH |
9890034507741000 BPG
001 BADAN PEMERIKSA
KEUANGAN

2021-10-19 16:49:37.0 Rp. 22,498,197,619 Rp. 24,536,200 Debit Rp. 22,473,661,419 926208 910224937 NONE NONE TRANSFER KE | Pemegang
Uang Muka TRF
TO:000000000637066571
| PEMINDAHAN KE
637066571 AINUN HOPIA
| 9890034507741000 BPG
001 BADAN PEMERIKSA
KEUANGAN
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:21:17.0 Rp. 22,502,730,284 Rp. 2,117,065 Debit Rp. 22,500,613,219 241954 910224937 NONE NONE TRANSFER KE |
0680551779
202110191337875883 |
PEMINDAHAN KE
680551779 Sdri ULLA
ALIFIA HIDAYAT PU |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | it Adanya
Gugatan terhadap BPK
Perwakilan | ordinasi
Perencanaan Pelaksanaan
Sosialisasi Terka |
R202101032 2206 Biaya
Perjadin Ko|

2021-10-19 16:21:17.0 Rp. 22,512,683,965 Rp. 5,032,281 Debit Rp. 22,507,651,684 241930 910224937 NONE NONE TRANSFER KE |
0154401280
202110191337875881 |
PEMINDAHAN KE
154401280 Ibu NENDRA
SUSANTI |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | it Adanya
Gugatan terhadap BPK
Perwakilan | ordinasi
Perencanaan Pelaksanaan
Sosialisasi Terka |
R202101032 2206 Biaya
Perjadin Ko|

2021-10-19 16:21:17.0 Rp. 22,500,613,219 Rp. 2,415,600 Debit Rp. 22,498,197,619 241961 910224937 NONE NONE TRANSFER KE |
0637222602
202110191337875884 |
PEMINDAHAN KE
637222602 Sdr FATCHUR
ROCHMAN |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | it Adanya
Gugatan terhadap BPK
Perwakilan | ordinasi
Perencanaan Pelaksanaan
Sosialisasi Terka |
R202101032 2206 Biaya
Perjadin Ko|

2021-10-19 16:21:17.0 Rp. 22,507,651,684 Rp. 4,921,400 Debit Rp. 22,502,730,284 241939 910224937 NONE NONE TRANSFER KE |
0221784641
202110191337875882 |
PEMINDAHAN KE
221784641 Bpk SANDI
INDRA PRASETYA |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | it Adanya
Gugatan terhadap BPK
Perwakilan | ordinasi
Perencanaan Pelaksanaan
Sosialisasi Terka |
R202101032 2206 Biaya
Perjadin Ko|

2021-10-19 16:21:16.0 Rp. 22,519,376,349 Rp. 1,161,872 Debit Rp. 22,518,214,477 241885 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875876 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN |
Telepon Bulan Oktober
2021 | R202101039 1184
Belanja Langganan| |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:21:16.0 Rp. 22,523,609,473 Rp. 898,000 Debit Rp. 22,522,711,473 241857 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875872 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | er 2021 | n
Jasa Pos dan Ekspedisi
bulan Agustus dan
Septemb | R202101024
1180 Belanja Pengirima|
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:21:16.0 Rp. 22,513,567,965 Rp. 75,000 Debit Rp. 22,513,492,965 241912 910224937 NONE NONE TRANSFER KE |
0688782256
202110191337875879 |
PEMINDAHAN KE
688782256 Sdri RISKA
AGUSTIA WARDANI |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | laksanaan SKD
BPK | Perjadin Koordinasi
dengan Biro SDM terkait
LPJ Pe | R202101036 1187
Biaya Swab/Rapid |

2021-10-19 16:21:16.0 Rp. 22,528,572,491 Rp. 790,000 Debit Rp. 22,527,782,491 241824 910224937 NONE NONE TRANSFER KE |
0221784641
202110191337875870 |
PEMINDAHAN KE
221784641 Bpk SANDI
INDRA PRASETYA |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | isasi Terkait
Adanya Gugatan
Terhadap BPK Perwakil |
Perjadin Koordinasi
Perencanaan Pelaksanaan
Sosial | R202101033 1182
Biaya Swab/Rapid |

2021-10-19 16:21:16.0 Rp. 22,521,461,473 Rp. 785,360 Debit Rp. 22,520,676,113 241874 910224937 NONE NONE TRANSFER KE |
0637222602
202110191337875874 |
PEMINDAHAN KE
637222602 Sdr FATCHUR
ROCHMAN | Perkantoran
bulan Oktober 2021 |
R202101022 1178 Belanja
Keperluan| |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:21:16.0 Rp. 22,520,676,113 Rp. 1,299,764 Debit Rp. 22,519,376,349 241881 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875875 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN |
Listrik Rumah Dinas bulan
Oktober 2021 |
R202101038 1183 Belanja
Langganan| |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:21:16.0 Rp. 22,513,492,965 Rp. 809,000 Debit Rp. 22,512,683,965 241924 910224937 NONE NONE TRANSFER KE |
0781291498
202110191337875880 |
PEMINDAHAN KE
781291498 Sdri
FLORENTINA INDAH
KENCA |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | laksanaan SKD
BPK | Perjadin Koordinasi
dengan Biro SDM terkait
LPJ Pe | R202101036 1187
Biaya Swab/Rapid |

2021-10-19 16:21:16.0 Rp. 22,527,782,491 Rp. 4,173,018 Debit Rp. 22,523,609,473 241838 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875871 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN | n
Jasa Ekspedisi Kepu
Express bulan September
2021 | R202101025 1181
Belanja Pengirima| |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:21:16.0 Rp. 22,514,884,965 Rp. 1,317,000 Debit Rp. 22,513,567,965 241905 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875878 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | 21 | aan
Peralatan dan Mesin
bulan September Oktober
20 | R202101040 1185
Belanja Pemelihar|

2021-10-19 16:21:16.0 Rp. 22,522,711,473 Rp. 1,250,000 Debit Rp. 22,521,461,473 241864 910224937 NONE NONE TRANSFER KE |
0637222602
202110191337875873 |
PEMINDAHAN KE
637222602 Sdr FATCHUR
ROCHMAN | aan
Peralatan dan Mesin
bulan Oktober 2021 |
R202101023 1179 Belanja
Pemelihar| |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:21:16.0 Rp. 22,518,214,477 Rp. 3,329,512 Debit Rp. 22,514,884,965 241895 910224937 NONE NONE TRANSFER KE |
1227306897
202110191337875877 |
PEMINDAHAN KE
1227306897 Bpk
HANGGIAT SEFTIAN |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS | 21 | aan
Gedung dan Bangunan
bulan September Oktober
20 | R202101041 1186
Belanja Pemelihar|

2021-10-19 16:16:52.0 Rp. 22,529,562,491 Rp. 990,000 Debit Rp. 22,528,572,491 988490 910224937 NONE NONE TRANSFER KE | PCR
PERJADIN ST 276 |
PEMINDAHAN KE
189960077 SIMSEM
PAYROLL BNI DIRECT-O |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 16:15:57.0 Rp. 22,532,514,167 Rp. 2,951,676 Debit Rp. 22,529,562,491 987391 910224937 NONE NONE TRANSFER KE |
R202101379 TRF
TO:000000000686520892
| PEMINDAHAN KE
686520892 Sdr FREDI
ARIZA PUTRA |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 16:15:57.0 Rp. 22,542,331,667 Rp. 9,817,500 Debit Rp. 22,532,514,167 987390 910224937 NONE NONE TRANSFER KE | TRF
TO:000000000686520892
| PEMINDAHAN KE
686520892 Sdr FREDI
ARIZA PUTRA |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 16:15:55.0 Rp. 22,545,589,680 Rp. 1,153,013 Debit Rp. 22,544,436,667 987370 910224937 NONE NONE TRANSFER KE |
R202101378 TRF
TO:000000000686520892
| PEMINDAHAN KE
686520892 Sdr FREDI
ARIZA PUTRA |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 16:15:55.0 Rp. 22,549,300,080 Rp. 3,710,400 Debit Rp. 22,545,589,680 987369 910224937 NONE NONE TRANSFER KE |
R202101380 TRF
TO:000000000686520892
| PEMINDAHAN KE
686520892 Sdr FREDI
ARIZA PUTRA |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:15:55.0 Rp. 22,544,436,667 Rp. 2,105,000 Debit Rp. 22,542,331,667 987367 910224937 NONE NONE TRANSFER KE |
R202101394 TRF
TO:000000000686520892
| PEMINDAHAN KE
686520892 Sdr FREDI
ARIZA PUTRA |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 16:11:58.0 Rp. 22,549,385,244 Rp. 85,164 Debit Rp. 22,549,300,080 042849 910224937 NONE NONE TRANSFER KE |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:11:58.0 Rp. 22,549,811,062 Rp. 425,818 Debit Rp. 22,549,385,244 042658 910224937 NONE NONE TRANSFER KE |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 16:05:32.0 Rp. 22,549,661,062 Rp. 150,000 Credit Rp. 22,549,811,062 975430 910224937 NONE NONE TRANSFER DARI |
PEMINDAHAN DARI
160700893 Sdr
ABDULLAH LATHIF
ELBAAQY |
9890030030191000
BPG182 BPK RI

2021-10-19 16:00:26.0 Rp. 22,552,661,062 Rp. 3,000,000 Debit Rp. 22,549,661,062 969488 910224937 NONE NONE TRANSFER KE | TRF
TO:000000000135508307
| PEMINDAHAN KE
135508307 Sdr
MUHAMAD ILYAS |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 16:00:25.0 Rp. 22,600,438,562 Rp. 6,800,000 Debit Rp. 22,593,638,562 521186 910224937 NONE NONE TRANSFER KE |
0003977630
202110192537853847 |
PEMINDAHAN KE
3977630 Sdr M RUDI
WAHYUDI |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TPAD |

2021-10-19 16:00:25.0 Rp. 22,576,681,062 Rp. 1,710,000 Debit Rp. 22,574,971,062 521284 910224937 NONE NONE TRANSFER KE |
0051200862
202110192537853852 |
PEMINDAHAN KE
51200862 JAROT
SEMBODO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Dkmts
Pmrksaan |

2021-10-19 16:00:25.0 Rp. 22,768,862,912 Rp. 157,469,350 Debit Rp. 22,611,393,562 969455 910224937 NONE NONE TRANSFER KE | TRF
TO:000000000051200737
| PEMINDAHAN KE
51200737 ANITA FRIHANI
SE | 9890035792131000
BPG 014 BPK RI PROV
SUMSEL 01

2021-10-19 16:00:25.0 Rp. 22,607,088,562 Rp. 6,650,000 Debit Rp. 22,600,438,562 521129 910224937 NONE NONE TRANSFER KE |
0051200862
202110192537853846 |
PEMINDAHAN KE
51200862 JAROT
SEMBODO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TPAD |

2021-10-19 16:00:25.0 Rp. 22,582,381,062 Rp. 5,700,000 Debit Rp. 22,576,681,062 521267 910224937 NONE NONE TRANSFER KE |
0051200862
202110192537853851 |
PEMINDAHAN KE
51200862 JAROT
SEMBODO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TABK |

2021-10-19 16:00:25.0 Rp. 22,776,910,412 Rp. 637,500 Debit Rp. 22,776,272,912 521035 910224937 NONE NONE TRANSFER KE |
0136662766
202110192537853843 |
PEMINDAHAN KE
136662766 Bpk
BRAMANTYO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP SPI |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:00:25.0 Rp. 22,611,393,562 Rp. 1,805,000 Debit Rp. 22,609,588,562 521077 910224937 NONE NONE TRANSFER KE |
0221189030
202110192537853845 |
PEMINDAHAN KE
221189030 Bpk GALIH
HANDRAWAN |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TPAD |

2021-10-19 16:00:25.0 Rp. 22,573,071,062 Rp. 3,400,000 Debit Rp. 22,569,671,062 521324 910224937 NONE NONE TRANSFER KE |
0003977630
202110192537853854 |
PEMINDAHAN KE
3977630 Sdr M RUDI
WAHYUDI |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Dkmts
Pmrksaan |

2021-10-19 16:00:25.0 Rp. 22,593,638,562 Rp. 4,275,000 Debit Rp. 22,589,363,562 521215 910224937 NONE NONE TRANSFER KE |
0004425941
202110192537853848 |
PEMINDAHAN KE
4425941 Sdr INDRA DWI
HARTANTO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TABK |

2021-10-19 16:00:25.0 Rp. 22,776,272,912 Rp. 7,410,000 Debit Rp. 22,768,862,912 521062 910224937 NONE NONE TRANSFER KE |
0222770262
202110192537853844 |
PEMINDAHAN KE
222770262 Sdr
MOHAMMAD BAEQUNI |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TPAD |

2021-10-19 16:00:25.0 Rp. 22,779,760,412 Rp. 2,850,000 Debit Rp. 22,776,910,412 521000 910224937 NONE NONE TRANSFER KE |
0004425689
202110192537853842 |
PEMINDAHAN KE
4425689 ALIA MONALITA
| 9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP SPI |

2021-10-19 16:00:25.0 Rp. 22,589,363,562 Rp. 1,282,500 Debit Rp. 22,588,081,062 521235 910224937 NONE NONE TRANSFER KE |
0003913008
202110192537853849 |
PEMINDAHAN KE
3913008 Bpk IWAN
NOVARIAN SUTAWIJAYA |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TABK |

2021-10-19 16:00:25.0 Rp. 22,588,081,062 Rp. 5,700,000 Debit Rp. 22,582,381,062 521250 910224937 NONE NONE TRANSFER KE |
0171966148
202110192537853850 |
PEMINDAHAN KE
171966148 Bpk WAHYU
SULISTIO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP TABK |

2021-10-19 16:00:25.0 Rp. 22,565,871,062 Rp. 3,800,000 Debit Rp. 22,562,071,062 521360 910224937 NONE NONE TRANSFER KE |
0051200862
202110192537853856 |
PEMINDAHAN KE
51200862 JAROT
SEMBODO |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Praktikum LKPD
|

2021-10-19 16:00:25.0 Rp. 22,562,071,062 Rp. 3,400,000 Debit Rp. 22,558,671,062 521373 910224937 NONE NONE TRANSFER KE |
0003977630
202110192537853857 |
PEMINDAHAN KE
3977630 Sdr M RUDI
WAHYUDI |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Praktikum LKPD
|
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 16:00:25.0 Rp. 22,558,671,062 Rp. 2,210,000 Debit Rp. 22,556,461,062 521385 910224937 NONE NONE TRANSFER KE |
0003985686
202110192537853858 |
PEMINDAHAN KE
3985686 Bpk ZAINI ARIEF
BUDIMAN |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI PKA Studi Lapangan
Kinor |

2021-10-19 16:00:25.0 Rp. 22,569,671,062 Rp. 3,800,000 Debit Rp. 22,565,871,062 521340 910224937 NONE NONE TRANSFER KE |
0004425689
202110192537853855 |
PEMINDAHAN KE
4425689 ALIA MONALITA
| 9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Dkmts
Pmrksaan |

2021-10-19 16:00:25.0 Rp. 22,782,610,412 Rp. 2,850,000 Debit Rp. 22,779,760,412 520957 910224937 NONE NONE TRANSFER KE |
0065402252
202110192537853841 |
PEMINDAHAN KE
65402252 ELI
SETYANINGSIH.SE. |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP SPI |

2021-10-19 16:00:25.0 Rp. 22,574,971,062 Rp. 1,900,000 Debit Rp. 22,573,071,062 521301 910224937 NONE NONE TRANSFER KE |
0003913008
202110192537853853 |
PEMINDAHAN KE
3913008 Bpk IWAN
NOVARIAN SUTAWIJAYA |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Dkmts
Pmrksaan |

2021-10-19 16:00:25.0 Rp. 22,556,461,062 Rp. 3,800,000 Debit Rp. 22,552,661,062 521401 910224937 NONE NONE TRANSFER KE |
0203385570
202110192537853859 |
PEMINDAHAN KE
203385570 Bpk ERWIN
ANTONI |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Praktikum LKPD
|

2021-10-19 16:00:25.0 Rp. 22,609,588,562 Rp. 2,500,000 Debit Rp. 22,607,088,562 969456 910224937 NONE NONE TRANSFER KE | TRF
TO:000000000134251522
| PEMINDAHAN KE
134251522 Bpk
ROBIANSYAH |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 16:00:24.0 Rp. 22,784,310,412 Rp. 1,700,000 Debit Rp. 22,782,610,412 520880 910224937 NONE NONE TRANSFER KE |
0003985686
202110192537853840 |
PEMINDAHAN KE
3985686 Bpk ZAINI ARIEF
BUDIMAN |
9890036316481000 BPG
182 BADIKLAT PKN BPK |
WI JFPAP Fraud
Awareness |

2021-10-19 15:45:36.0 Rp. 22,790,078,162 Rp. 5,767,750 Debit Rp. 22,784,310,412 217425 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
192776844 Sdri HAMDA
RIZANI |
1946320630001243 |
S1IPBRA015 7927 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:45:07.0 Rp. 22,805,125,962 Rp. 15,047,800 Debit Rp. 22,790,078,162 203795 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
133577124 Ibu DWI ARI
SUSANTY |
1946320630001243 |
S1IPBRA015 7925 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 15:44:24.0 Rp. 22,809,483,562 Rp. 4,357,600 Debit Rp. 22,805,125,962 186382 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
3910835 Bpk MAS AGUNG
M NOOR |
1946320630001243 |
S1IPBRA015 7923 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:43:49.0 Rp. 22,811,760,102 Rp. 8,333,040 Debit Rp. 22,803,427,062 172602 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
192883245 Sdri SERLINDA
TITA S |
1946320630001243 |
S1IPBRA015 7921 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:43:24.0 Rp. 22,831,760,102 Rp. 20,000,000 Debit Rp. 22,811,760,102 163509 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
192883245 Sdri SERLINDA
TITA S |
1946320630001243 |
S1IPBRA015 7919 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:43:02.0 Rp. 22,851,760,102 Rp. 20,000,000 Debit Rp. 22,831,760,102 156417 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
192883245 Sdri SERLINDA
TITA S |
1946320630001243 |
S1IPBRA015 7917 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:42:38.0 Rp. 22,853,369,102 Rp. 1,609,000 Debit Rp. 22,851,760,102 147921 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
116281978 Bpk WIDHI
WIDAYAT |
1946320630001243 |
S1IPBRA015 7915 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:42:11.0 Rp. 22,856,523,402 Rp. 3,154,300 Debit Rp. 22,853,369,102 135705 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
51200964 |
1946320630001243 |
S1IPBRA015 7913 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 15:25:50.0 Rp. 22,876,238,503 Rp. 14,782,287 Debit Rp. 22,861,456,216 929267 910224937 NONE NONE TRANSFER KE | jamuan
makan kalan x2. zoom
TRF TO:00000000021496
| PEMINDAHAN KE
214964906 Sdri FITRIA
ARISANTI |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 15:25:50.0 Rp. 22,861,456,216 Rp. 6,320,000 Debit Rp. 22,855,136,216 929269 910224937 NONE NONE TRANSFER KE | rampung
oki/prabu TRF
TO:000000000051200737
| PEMINDAHAN KE
51200737 ANITA FRIHANI
SE | 9890035792131000
BPG 014 BPK RI PROV
SUMSEL 01

2021-10-19 15:25:48.0 Rp. 22,880,988,503 Rp. 2,500,000 Debit Rp. 22,878,488,503 929248 910224937 NONE NONE TRANSFER KE | biaya
keselamatan tim TRF
TO:000000000802618062
| PEMINDAHAN KE
802618062 MARZULLY
NUR |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 15:25:48.0 Rp. 22,878,488,503 Rp. 2,250,000 Debit Rp. 22,876,238,503 929250 910224937 NONE NONE TRANSFER KE | pcr TRF
TO:000000000221192407
| PEMINDAHAN KE
221192407 Sdri RANISYAH
ISKANDAR |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 15:25:48.0 Rp. 22,886,431,503 Rp. 5,443,000 Debit Rp. 22,880,988,503 929246 910224937 NONE NONE TRANSFER KE | tagihan
kehumasan x3 TRF
TO:000000004031994008
| PEMINDAHAN KE
4031994008 Sdri UTARI
RACHMADINI |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 14:42:52.0 Rp. 22,922,463,443 Rp. 36,430,740 Debit Rp. 22,886,032,703 979225 910224937 NONE NONE TRANSFER KE |
PEMINDAHAN KE
189960077 SIMSEM
PAYROLL BNI DIRECT-O |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )

2021-10-19 14:42:52.0 Rp. 23,284,386,443 Rp. 361,923,000 Debit Rp. 22,922,463,443 979222 910224937 NONE NONE TRANSFER KE |
PEMINDAHAN KE
189960077 SIMSEM
PAYROLL BNI DIRECT-O |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )

2021-10-19 14:41:32.0 Rp. 23,304,971,800 Rp. 900,000 Debit Rp. 23,304,071,800 276778 910224937 NONE NONE TRANSFER KE |
0133179452
202110195137804649 |
PEMINDAHAN KE
133179452 Bpk ERFIN
EFFENDHI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,295,671,800 Rp. 600,000 Debit Rp. 23,295,071,800 276934 910224937 NONE NONE TRANSFER KE |
0521768800
202110195137804660 |
PEMINDAHAN KE
521768800 Sdr
AZZAMAKHSYARI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,296,271,800 Rp. 600,000 Debit Rp. 23,295,671,800 276922 910224937 NONE NONE TRANSFER KE |
0192661709
202110195137804659 |
PEMINDAHAN KE
192661709 Bpk ERVIN
RIFIAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,292,071,800 Rp. 7,685,357 Debit Rp. 23,284,386,443 276992 910224937 NONE NONE TRANSFER KE |
0779897865
202110195137804666 |
PEMINDAHAN KE
779897865 Sdr FARID
FAUZAN RUSYDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST179 |

2021-10-19 14:41:32.0 Rp. 23,299,571,800 Rp. 900,000 Debit Rp. 23,298,671,800 276869 910224937 NONE NONE TRANSFER KE |
0663576296
202110195137804655 |
PEMINDAHAN KE
663576296 Sdr
MUHAMMAD
TAUFIQURRAHMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 14:41:32.0 Rp. 23,305,871,800 Rp. 900,000 Debit Rp. 23,304,971,800 276751 910224937 NONE NONE TRANSFER KE |
0203283760
202110195137804648 |
PEMINDAHAN KE
203283760 Sdr PAWANA
DARMA WINACHTA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,300,471,800 Rp. 900,000 Debit Rp. 23,299,571,800 276856 910224937 NONE NONE TRANSFER KE |
0678537341
202110195137804654 |
PEMINDAHAN KE
678537341 Sdr
ANUGERAH RISKY AGUNG
GA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Subaud ST126 |

2021-10-19 14:41:32.0 Rp. 23,302,271,800 Rp. 900,000 Debit Rp. 23,301,371,800 276828 910224937 NONE NONE TRANSFER KE |
0521768800
202110195137804652 |
PEMINDAHAN KE
521768800 Sdr
AZZAMAKHSYARI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,297,771,800 Rp. 900,000 Debit Rp. 23,296,871,800 276894 910224937 NONE NONE TRANSFER KE |
0801361401
202110195137804657 |
PEMINDAHAN KE
801361401 Sdri FARIDA
HEMAS MARDIKAYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,292,671,800 Rp. 600,000 Debit Rp. 23,292,071,800 276986 910224937 NONE NONE TRANSFER KE |
0801361401
202110195137804665 |
PEMINDAHAN KE
801361401 Sdri FARIDA
HEMAS MARDIKAYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,295,071,800 Rp. 600,000 Debit Rp. 23,294,471,800 276942 910224937 NONE NONE TRANSFER KE |
0186145160
202110195137804661 |
PEMINDAHAN KE
186145160 Sdr RONAL
POLATUA PANGGABEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,304,071,800 Rp. 900,000 Debit Rp. 23,303,171,800 276792 910224937 NONE NONE TRANSFER KE |
0133674832
202110195137804650 |
PEMINDAHAN KE
133674832 Ibu IMELDA
REASOA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,303,171,800 Rp. 900,000 Debit Rp. 23,302,271,800 276809 910224937 NONE NONE TRANSFER KE |
0192661709
202110195137804651 |
PEMINDAHAN KE
192661709 Bpk ERVIN
RIFIAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 14:41:32.0 Rp. 23,301,371,800 Rp. 900,000 Debit Rp. 23,300,471,800 276846 910224937 NONE NONE TRANSFER KE |
0186145160
202110195137804653 |
PEMINDAHAN KE
186145160 Sdr RONAL
POLATUA PANGGABEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,296,871,800 Rp. 600,000 Debit Rp. 23,296,271,800 276913 910224937 NONE NONE TRANSFER KE |
0133179452
202110195137804658 |
PEMINDAHAN KE
133179452 Bpk ERFIN
EFFENDHI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,298,671,800 Rp. 900,000 Debit Rp. 23,297,771,800 276885 910224937 NONE NONE TRANSFER KE |
0800215100
202110195137804656 |
PEMINDAHAN KE
800215100 Sdr
DHYARTOMA PANDHU
ISKAND |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST126 |

2021-10-19 14:41:32.0 Rp. 23,293,271,800 Rp. 600,000 Debit Rp. 23,292,671,800 276976 910224937 NONE NONE TRANSFER KE |
0800215100
202110195137804664 |
PEMINDAHAN KE
800215100 Sdr
DHYARTOMA PANDHU
ISKAND |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:41:32.0 Rp. 23,294,471,800 Rp. 600,000 Debit Rp. 23,293,871,800 276954 910224937 NONE NONE TRANSFER KE |
0678537341
202110195137804662 |
PEMINDAHAN KE
678537341 Sdr
ANUGERAH RISKY AGUNG
GA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Subaud ST127 |

2021-10-19 14:41:32.0 Rp. 23,293,871,800 Rp. 600,000 Debit Rp. 23,293,271,800 276963 910224937 NONE NONE TRANSFER KE |
0663576296
202110195137804663 |
PEMINDAHAN KE
663576296 Sdr
MUHAMMAD
TAUFIQURRAHMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST127 |

2021-10-19 14:28:46.0 Rp. 23,262,943,000 Rp. 38,597,800 Credit Rp. 23,301,540,800 790627 910224937 NONE NONE TRANSFER DARI |
0910224937
210201303002477000001
20130300247700000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906081000 BPG
020 BPK RI PERWAKILAN
PROV BA

2021-10-19 14:28:46.0 Rp. 23,118,006,918 Rp. 93,405,250 Credit Rp. 23,211,412,168 790604 910224937 NONE NONE TRANSFER DARI |
0910224937
210201303002475000001
20130300247500000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906081000 BPG
020 BPK RI PERWAKILAN
PROV BA
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 14:28:46.0 Rp. 23,211,412,168 Rp. 51,530,832 Credit Rp. 23,262,943,000 790620 910224937 NONE NONE TRANSFER DARI |
0910224937
210201303002476000001
20130300247600000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906081000 BPG
020 BPK RI PERWAKILAN
PROV BA

2021-10-19 14:23:02.0 Rp. 14,360,226,970 Rp. 7,772,000 Credit Rp. 14,367,998,970 661211 910224937 NONE NONE TRANSFER DARI |
0910224937
210121303001641000001
12130300164100000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034452431000 BPG
012 BPK PERWAKILAN
PROV. JAMB

2021-10-19 13:49:52.0 Rp. 14,403,361,198 Rp. 27,132,728 Debit Rp. 14,376,228,470 915466 910224937 NONE NONE TRANSFER KE |
R202101547 |
PEMINDAHAN KE
189960077 SIMSEM
PAYROLL BNI DIRECT-O |
9890034452681000 BPG
043 BPK PROV. KALTENG
445268

2021-10-19 13:39:49.0 Rp. 14,405,291,198 Rp. 1,930,000 Debit Rp. 14,403,361,198 496834 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
160660349 Sdr FADILLAH
FAHARUDDIN |
1946320630001656 |
S1JM07A006 1346 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:38:59.0 Rp. 14,405,872,198 Rp. 581,000 Debit Rp. 14,405,291,198 478978 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
160660349 Sdr FADILLAH
FAHARUDDIN |
1946320630001656 |
S1JM07A006 1344 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:38:04.0 Rp. 14,406,172,198 Rp. 300,000 Debit Rp. 14,405,872,198 457456 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
459782202 Sdri NUR
INDAH FATTAH |
1946320630001656 |
S1JM07A006 1342 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:37:33.0 Rp. 14,406,472,198 Rp. 300,000 Debit Rp. 14,406,172,198 444042 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
797164336 Sdri YULIASI |
1946320630001656 |
S1JM07A006 1340 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:37:00.0 Rp. 14,406,772,198 Rp. 300,000 Debit Rp. 14,406,472,198 429004 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
264462964 Ibu
ROSLYNDA |
1946320630001656 |
S1JM07A006 1338 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:36:21.0 Rp. 14,407,072,198 Rp. 300,000 Debit Rp. 14,406,772,198 415346 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
160660349 Sdr FADILLAH
FAHARUDDIN |
1946320630001656 |
S1JM07A006 1336 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 13:35:50.0 Rp. 14,407,372,198 Rp. 300,000 Debit Rp. 14,407,072,198 403921 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
101760343 Bpk DWI ADI
PURNOMO |
1946320630001656 |
S1JM07A006 1334 |
9890038906451000 BPG
178 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:27:20.0 Rp. 14,280,352,198 Rp. 127,020,000 Credit Rp. 14,407,372,198 214174 910224937 NONE NONE TRANSFER DARI |
0910224937
210371303007446000001
37130300744600000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792201000 BPg
037 BPK RI Perwakilan
Provins

2021-10-19 13:26:59.0 Rp. 14,166,121,198 Rp. 76,731,000 Credit Rp. 14,242,852,198 206551 910224937 NONE NONE TRANSFER DARI |
0910224937
210421303004199000001
42130300419900000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508191000 BPG
042 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:26:59.0 Rp. 14,242,852,198 Rp. 37,500,000 Credit Rp. 14,280,352,198 206566 910224937 NONE NONE TRANSFER DARI |
0910224937
210421303004200000001
42130300420000000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508191000 BPG
042 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:26:59.0 Rp. 14,140,021,198 Rp. 26,100,000 Credit Rp. 14,166,121,198 206537 910224937 NONE NONE TRANSFER DARI |
0910224937
210421303004198000001
42130300419800000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508191000 BPG
042 BPK RI PERWAKILAN
PROVINS

2021-10-19 13:25:28.0 Rp. 13,947,038,077 Rp. 192,983,121 Credit Rp. 14,140,021,198 170800 910224937 NONE NONE TRANSFER DARI |
0910224937
211371303003950000001
37130300395000000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906761000 BPG
137 BPK BATAM 890676

2021-10-19 13:23:45.0 Rp. 13,789,568,727 Rp. 157,469,350 Credit Rp. 13,947,038,077 127153 910224937 NONE NONE TRANSFER DARI |
0910224937
210141303018538000001
14130301853800000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792131000 BPG
014 BPK RI PROV SUMSEL
01

2021-10-19 12:25:45.0 Rp. 13,840,357,119 Rp. 50,788,392 Debit Rp. 13,789,568,727 448288 910224937 NONE NONE TRANSFER KE |
0192883245
202110195137753601 |
PEMINDAHAN KE
192883245 Sdri SERLINDA
TITA S |
9890030030191000
BPG182 BPK RI | |

2021-10-19 12:25:45.0 Rp. 13,959,268,619 Rp. 22,711,500 Debit Rp. 13,936,557,119 448252 910224937 NONE NONE TRANSFER KE |
3012201169
202110195137753599 |
PEMINDAHAN KE
3012201169 Bpk ARIP
BUDIANTO |
9890030030191000
BPG182 BPK RI | |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:25:45.0 Rp. 13,936,557,119 Rp. 96,200,000 Debit Rp. 13,840,357,119 448276 910224937 NONE NONE TRANSFER KE |
0004462417
202110195137753600 |
PEMINDAHAN KE
4462417 RUMAH SAKIT
PELNI.PT |
9890030030191000
BPG182 BPK RI | |

2021-10-19 12:24:40.0 Rp. 15,878,370,911 Rp. 6,825,000 Debit Rp. 15,871,545,911 425487 910224937 NONE NONE TRANSFER KE |
0765014184
202110195437753708 |
PEMINDAHAN KE
765014184 Sdri
MAGFIRAH SARI AL BAHMI
| 7371134402940001 |
317/KW/X.3.1/10/2021
|R202126476-2 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:40.0 Rp. 15,884,844,911 Rp. 6,474,000 Debit Rp. 15,878,370,911 425466 910224937 NONE NONE TRANSFER KE |
0505332896
202110195437753707 |
PEMINDAHAN KE
505332896 Sdri WINDA
DWIASTUTI MUHAMA |
8171015701940001 |
317/KW/X.3.1/10/2021
|R202126476-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:40.0 Rp. 15,865,071,911 Rp. 6,474,000 Debit Rp. 15,858,597,911 425504 910224937 NONE NONE TRANSFER KE |
0497288467
202110195437753710 |
PEMINDAHAN KE
497288467 YUSRIAH |
7604116802900040 |
317/KW/X.3.1/10/2021
|R202126476-4 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:40.0 Rp. 15,871,545,911 Rp. 6,474,000 Debit Rp. 15,865,071,911 425495 910224937 NONE NONE TRANSFER KE |
0177419735
202110195437753709 |
PEMINDAHAN KE
177419735 Sdri
DARAMATA ASIAH HAKIM
| 7306065906900020 |
317/KW/X.3.1/10/2021
|R202126476-3 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,889,572,312 Rp. 1,173,000 Debit Rp. 15,888,399,312 422727 910224937 NONE NONE TRANSFER KE |
0135312100
202110195137753625 |
PEMINDAHAN KE
135312100 Sdr DENDI
KURNIADI |
198303182006021002 |
421/ST/X.6/10/2021
|R202126373-3 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,892,304,712 Rp. 1,559,400 Debit Rp. 15,890,745,312 422704 910224937 NONE NONE TRANSFER KE |
0004074955
202110195137753623 |
PEMINDAHAN KE
4074955 Bpk KRIS
DIANTO |
197308101996031003 |
421/ST/X.6/10/2021
|R202126373-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,895,673,751 Rp. 1,173,000 Debit Rp. 15,894,500,751 422663 910224937 NONE NONE TRANSFER KE |
0215011838
202110195137753620 |
PEMINDAHAN KE
215011838 Sdr HARIS
TRIYONO |
198901062011021001 |
418/ST/X.6/09/2021
|R202126372-3 |
9890030030191000
BPG182 BPK RI
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:24:32.0 Rp. 15,886,267,226 Rp. 943,775 Debit Rp. 15,885,323,451 422768 910224937 NONE NONE TRANSFER KE |
0003912797
202110195137753628 |
PEMINDAHAN KE
3912797 Bpk MAZAK
RONI |
197407071999031004 |
437/ST/X.6/10/2021
|R202126374-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,899,118,421 Rp. 2,316,600 Debit Rp. 15,896,801,821 422635 910224937 NONE NONE TRANSFER KE |
0003918541
202110195137753618 |
PEMINDAHAN KE
3918541 Sdr AHMAD
HAVID |
197602102002121004 |
418/ST/X.6/09/2021
|R202126372-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,888,399,312 Rp. 1,004,000 Debit Rp. 15,887,395,312 422742 910224937 NONE NONE TRANSFER KE |
0133670123
202110195137753626 |
PEMINDAHAN KE
133670123 Ibu IRMA
HANDAYANI |
198110232005012009 |
421/ST/X.6/10/2021
|R202126373-4 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,894,500,751 Rp. 1,341,019 Debit Rp. 15,893,159,732 422677 910224937 NONE NONE TRANSFER KE |
0124420232
202110195137753621 |
PEMINDAHAN KE
124420232 Sdr AGUS
HARI RAYADI FITRI |
198609062006041002 |
418/ST/X.6/09/2021
|R202126372-4 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,885,323,451 Rp. 478,540 Debit Rp. 15,884,844,911 422777 910224937 NONE NONE TRANSFER KE |
0135307892
202110195137753629 |
PEMINDAHAN KE
135307892 Sdr AGUNG
HERI CAHYONO |
198004172007011001 |
437/ST/X.6/10/2021
|R202126374-3 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,890,745,312 Rp. 1,173,000 Debit Rp. 15,889,572,312 422709 910224937 NONE NONE TRANSFER KE |
0193164853
202110195137753624 |
PEMINDAHAN KE
193164853 Bpk ARIEF DWI
ANANTO |
198109182010051001 |
421/ST/X.6/10/2021
|R202126373-2 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,896,801,821 Rp. 1,128,070 Debit Rp. 15,895,673,751 422643 910224937 NONE NONE TRANSFER KE |
0115812470
202110195137753619 |
PEMINDAHAN KE
115812470 Bpk YUSUF
WAHYU ISKANDAR |
198406302005011001 |
418/ST/X.6/09/2021
|R202126372-2 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:32.0 Rp. 15,893,159,732 Rp. 855,020 Debit Rp. 15,892,304,712 422686 910224937 NONE NONE TRANSFER KE |
0099779251
202110195137753622 |
PEMINDAHAN KE
99779251 Sdr SARYANTO
| 197311302006041015 |
418/ST/X.6/09/2021
|R202126372-5 |
9890030030191000
BPG182 BPK RI
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:24:32.0 Rp. 15,887,395,312 Rp. 1,128,086 Debit Rp. 15,886,267,226 422758 910224937 NONE NONE TRANSFER KE |
0003995195
202110195137753627 |
PEMINDAHAN KE
3995195 Sdri AMANATUN
KHASANAH |
198004152006042002 |
421/ST/X.6/10/2021
|R202126373-5 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,905,865,121 Rp. 171,000 Debit Rp. 15,905,694,121 422551 910224937 NONE NONE TRANSFER KE |
0293003812
202110195137753609 |
PEMINDAHAN KE
293003812 Bpk ADIM |
H00000283 |
1469/ST/X.2/9/2021
|R202126214-6 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,906,537,121 Rp. 171,000 Debit Rp. 15,906,366,121 422523 910224937 NONE NONE TRANSFER KE |
0154347389
202110195137753607 |
PEMINDAHAN KE
154347389 REZA HENDRA
WIBOWO |
198106282008081001 |
1469/ST/X.2/9/2021
|R202126214-2 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,905,523,121 Rp. 171,000 Debit Rp. 15,905,352,121 422564 910224937 NONE NONE TRANSFER KE |
0700686593
202110195137753611 |
PEMINDAHAN KE
700686593 Sdr SAEPUL
BAHRI | P2021000211 |
1469/ST/X.2/9/2021
|R202126214-8 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,905,352,121 Rp. 171,000 Debit Rp. 15,905,181,121 422576 910224937 NONE NONE TRANSFER KE |
0817935551
202110195137753612 |
PEMINDAHAN KE
817935551 Sdri HARDINI
LESTIANI HERNU |
P2021000330 |
1469/ST/X.2/9/2021
|R202126214-9 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,906,366,121 Rp. 501,000 Debit Rp. 15,905,865,121 422534 910224937 NONE NONE TRANSFER KE |
0696335321
202110195137753608 |
PEMINDAHAN KE
696335321 Bpk PASA
MUFTI QUDSI |
H00000794 |
1469/ST/X.2/9/2021
|R202126214-5 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,902,902,221 Rp. 658,500 Debit Rp. 15,902,243,721 422603 910224937 NONE NONE TRANSFER KE |
0003908791
202110195137753615 |
PEMINDAHAN KE
3908791 Sdr EKO
MAULANA |
197603022000031001 |
376/ST/X.6/09/2021
|R202125693-2 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,903,343,421 Rp. 441,200 Debit Rp. 15,902,902,221 422599 910224937 NONE NONE TRANSFER KE |
0120863970
202110195137753614 |
PEMINDAHAN KE
120863970 Bpk DHONY
EKO YUSDIANTO |
197403261994031001 |
376/ST/X.6/09/2021
|R202125693-1 |
9890030030191000
BPG182 BPK RI
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:24:31.0 Rp. 15,902,243,721 Rp. 2,244,800 Debit Rp. 15,899,998,921 422614 910224937 NONE NONE TRANSFER KE |
0135349673
202110195137753616 |
PEMINDAHAN KE
135349673 Bpk GUGUK
KUSBIYANTORO |
198112172007101001 |
376/ST/X.6/09/2021
|R202125693-3 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,909,639,121 Rp. 1,449,000 Debit Rp. 15,908,190,121 422488 910224937 NONE NONE TRANSFER KE |
0171899862
202110195137753605 |
PEMINDAHAN KE
171899862 Bpk
MOHAMAD ZIA
AYATULLAH |
198005012009061001 |
424/ND/XVII/08/2021
|R202126508-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,905,694,121 Rp. 171,000 Debit Rp. 15,905,523,121 422555 910224937 NONE NONE TRANSFER KE |
0135777574
202110195137753610 |
PEMINDAHAN KE
135777574 Bpk
SUPRIYANTO |
H00000270 |
1469/ST/X.2/9/2021
|R202126214-7 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,905,181,121 Rp. 1,837,700 Debit Rp. 15,903,343,421 422581 910224937 NONE NONE TRANSFER KE |
0004079432
202110195137753613 |
PEMINDAHAN KE
4079432 Bpk DADANG
AHMAD RIFAI |
197301101994011001 |
91/ST/X/09/2021
|R202126415-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,908,190,121 Rp. 1,653,000 Debit Rp. 15,906,537,121 422517 910224937 NONE NONE TRANSFER KE |
0098672491
202110195137753606 |
PEMINDAHAN KE
98672491 Ibu SELVIA VIVI
DEVIANTI |
197005201991032002 |
1469/ST/X.2/9/2021
|R202126214-1 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:24:31.0 Rp. 15,899,998,921 Rp. 880,500 Debit Rp. 15,899,118,421 422623 910224937 NONE NONE TRANSFER KE |
0003911624
202110195137753617 |
PEMINDAHAN KE
3911624 Bpk TOMY
SUJATMIKO |
197002121999031004 |
376/ST/X.6/09/2021
|R202125693-4 |
9890030030191000
BPG182 BPK RI

2021-10-19 12:21:52.0 Rp. 16,406,671,314 Rp. 95,636,920 Debit Rp. 16,311,034,394 903039 910224937 NONE NONE TRANSFER KE | 925000 |
| PEMINDAHAN KE
189960259 SIMSEM
PAYROLL BNI DIRECT-L |
9890030030191000
BPG182 BPK RI

2021-10-19 12:20:57.0 Rp. 16,486,147,979 Rp. 9,689,688 Debit Rp. 16,476,458,291 901888 910224937 NONE NONE TRANSFER KE | TAX
PAYMENT SSP. TRF
FROM:9890030030191000
TO:3404 | PEMINDAHAN
KE 340450655 SIMSEM
SUMARISASI E TAX MPN |
9890030030191000
BPG182 BPK RI
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:52.0 Rp. 16,486,947,979 Rp. 200,000 Debit Rp. 16,486,747,979 122128 910224937 NONE NONE TRANSFER KE |
0186145160
202110192637749729 |
PEMINDAHAN KE
186145160 Sdr RONAL
POLATUA PANGGABEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:52.0 Rp. 16,486,347,979 Rp. 200,000 Debit Rp. 16,486,147,979 122141 910224937 NONE NONE TRANSFER KE |
2207197805
202110192637749731 |
PEMINDAHAN KE
2207197805 Sdr IVAN
LEONARDO HARIANDJ |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:52.0 Rp. 16,486,747,979 Rp. 400,000 Debit Rp. 16,486,347,979 122134 910224937 NONE NONE TRANSFER KE |
0133555871
202110192637749730 |
PEMINDAHAN KE
133555871 Bpk HERY
PURWANTO.SE.AK.MM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:52.0 Rp. 16,487,147,979 Rp. 200,000 Debit Rp. 16,486,947,979 122120 910224937 NONE NONE TRANSFER KE |
0160959961
202110192637749728 |
PEMINDAHAN KE
160959961 IRWAN
WICAKSONO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:52.0 Rp. 16,487,347,979 Rp. 200,000 Debit Rp. 16,487,147,979 122109 910224937 NONE NONE TRANSFER KE |
1102929019
202110192637749727 |
PEMINDAHAN KE
1102929019 Sdri DINDA
PUTRI NOVELLYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,490,347,979 Rp. 200,000 Debit Rp. 16,490,147,979 121963 910224937 NONE NONE TRANSFER KE |
0203283760
202110192637749712 |
PEMINDAHAN KE
203283760 Sdr PAWANA
DARMA WINACHTA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,494,547,979 Rp. 200,000 Debit Rp. 16,494,347,979 121688 910224937 NONE NONE TRANSFER KE |
0688699038
202110192537749691 |
PEMINDAHAN KE
688699038 Sdri TINAHI
NIAMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,491,747,979 Rp. 200,000 Debit Rp. 16,491,547,979 121869 910224937 NONE NONE TRANSFER KE |
0801361401
202110192637749705 |
PEMINDAHAN KE
801361401 Sdri FARIDA
HEMAS MARDIKAYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:51.0 Rp. 16,493,547,979 Rp. 200,000 Debit Rp. 16,493,347,979 121748 910224937 NONE NONE TRANSFER KE |
0160706385
202110192637749696 |
PEMINDAHAN KE
160706385 Sdr WIMBO
MAHADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,490,947,979 Rp. 200,000 Debit Rp. 16,490,747,979 121927 910224937 NONE NONE TRANSFER KE |
0803704607
202110192637749709 |
PEMINDAHAN KE
803704607 Sdr TOTO
POWER PINEM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,488,947,979 Rp. 200,000 Debit Rp. 16,488,747,979 122032 910224937 NONE NONE TRANSFER KE |
1148264005
202110192637749719 |
PEMINDAHAN KE
1148264005 Sdri OKKY
CAROLINA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,494,947,979 Rp. 200,000 Debit Rp. 16,494,747,979 121662 910224937 NONE NONE TRANSFER KE |
0672628305
202110192537749689 |
PEMINDAHAN KE
672628305 Sdri
WIDIYANTY NOVITA
WILDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,489,147,979 Rp. 200,000 Debit Rp. 16,488,947,979 122017 910224937 NONE NONE TRANSFER KE |
0291346456
202110192637749718 |
PEMINDAHAN KE
291346456 Sdri VIDYA
ANNISAH PUTRI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,493,947,979 Rp. 200,000 Debit Rp. 16,493,747,979 121718 910224937 NONE NONE TRANSFER KE |
1233534167
202110192637749694 |
PEMINDAHAN KE
1233534167 Bpk
PURNOMO BUDI UTOMO
| 9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,491,347,979 Rp. 200,000 Debit Rp. 16,491,147,979 121896 910224937 NONE NONE TRANSFER KE |
0347598404
202110192637749707 |
PEMINDAHAN KE
347598404 Sdri LISA
RULYANTINI MUNASS |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,491,147,979 Rp. 200,000 Debit Rp. 16,490,947,979 121911 910224937 NONE NONE TRANSFER KE |
0317464668
202110192637749708 |
PEMINDAHAN KE
317464668 Sdri
MARDIANA LATIFAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:51.0 Rp. 16,494,147,979 Rp. 200,000 Debit Rp. 16,493,947,979 121707 910224937 NONE NONE TRANSFER KE |
0691058419
202110192537749693 |
PEMINDAHAN KE
691058419 Sdr
MUHAMMAD HAFIZ
IMANULLA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,488,347,979 Rp. 200,000 Debit Rp. 16,488,147,979 122061 910224937 NONE NONE TRANSFER KE |
1148311727
202110192637749722 |
PEMINDAHAN KE
1148311727 Sdr
MUHAMMAD SYAHLAN
RUSLA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,490,547,979 Rp. 200,000 Debit Rp. 16,490,347,979 121953 910224937 NONE NONE TRANSFER KE |
0101762432
202110192637749711 |
PEMINDAHAN KE
101762432 Bpk SOLIKIN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,487,547,979 Rp. 200,000 Debit Rp. 16,487,347,979 122104 910224937 NONE NONE TRANSFER KE |
1148177789
202110192637749726 |
PEMINDAHAN KE
1148177789 OKTAVIUS
KRISTANTO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,488,747,979 Rp. 200,000 Debit Rp. 16,488,547,979 122042 910224937 NONE NONE TRANSFER KE |
0256788656
202110192637749720 |
PEMINDAHAN KE
256788656 Sdr DANIEL
PATA SAUNG |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,490,747,979 Rp. 200,000 Debit Rp. 16,490,547,979 121942 910224937 NONE NONE TRANSFER KE |
0802482404
202110192637749710 |
PEMINDAHAN KE
802482404 Sdr
MUHAMMAD AKBAR
SAPUTRA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,491,547,979 Rp. 200,000 Debit Rp. 16,491,347,979 121888 910224937 NONE NONE TRANSFER KE |
0800215100
202110192637749706 |
PEMINDAHAN KE
800215100 Sdr
DHYARTOMA PANDHU
ISKAND |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,487,747,979 Rp. 200,000 Debit Rp. 16,487,547,979 122090 910224937 NONE NONE TRANSFER KE |
0192661709
202110192637749725 |
PEMINDAHAN KE
192661709 Bpk ERVIN
RIFIAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:51.0 Rp. 16,492,147,979 Rp. 200,000 Debit Rp. 16,491,947,979 121842 910224937 NONE NONE TRANSFER KE |
0428290874
202110192637749703 |
PEMINDAHAN KE
428290874 Sdr FAIZAL
TAUFIK IBRAHIM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,492,347,979 Rp. 200,000 Debit Rp. 16,492,147,979 121827 910224937 NONE NONE TRANSFER KE |
0330084496
202110192637749702 |
PEMINDAHAN KE
330084496 Sdr ANDREAN
ARIF SUHANDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,488,547,979 Rp. 200,000 Debit Rp. 16,488,347,979 122047 910224937 NONE NONE TRANSFER KE |
1147864263
202110192637749721 |
PEMINDAHAN KE
1147864263 Sdr ADITYA
BARMITZVAH INA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,493,747,979 Rp. 200,000 Debit Rp. 16,493,547,979 121739 910224937 NONE NONE TRANSFER KE |
0220536030
202110192637749695 |
PEMINDAHAN KE
220536030 Sdr RUDY
RAHMAT TAUFIQ |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,492,547,979 Rp. 200,000 Debit Rp. 16,492,347,979 121814 910224937 NONE NONE TRANSFER KE |
0337960901
202110192637749701 |
PEMINDAHAN KE
337960901 Sdr SAMUEL
SITOMPUL |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,489,747,979 Rp. 200,000 Debit Rp. 16,489,547,979 121989 910224937 NONE NONE TRANSFER KE |
0803003941
202110192637749715 |
PEMINDAHAN KE
803003941 Sdri GANIS
ARIFIA NINGRUM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,492,747,979 Rp. 200,000 Debit Rp. 16,492,547,979 121801 910224937 NONE NONE TRANSFER KE |
0179968057
202110192637749700 |
PEMINDAHAN KE
179968057 Sdr NIKO
PUSPAWARDANA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,492,947,979 Rp. 200,000 Debit Rp. 16,492,747,979 121786 910224937 NONE NONE TRANSFER KE |
0779897865
202110192637749699 |
PEMINDAHAN KE
779897865 Sdr FARID
FAUZAN RUSYDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:51.0 Rp. 16,493,147,979 Rp. 200,000 Debit Rp. 16,492,947,979 121772 910224937 NONE NONE TRANSFER KE |
0338600823
202110192637749698 |
PEMINDAHAN KE
338600823 Sdri FATIMAH
SOFIATI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,489,547,979 Rp. 200,000 Debit Rp. 16,489,347,979 121999 910224937 NONE NONE TRANSFER KE |
0387526271
202110192637749716 |
PEMINDAHAN KE
387526271 Sdr ADIL
GANGSAR AGINDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,494,747,979 Rp. 200,000 Debit Rp. 16,494,547,979 121671 910224937 NONE NONE TRANSFER KE |
0280151719
202110192537749690 |
PEMINDAHAN KE
280151719 Sdri RINA
INDAH SARI GINTIN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,494,347,979 Rp. 200,000 Debit Rp. 16,494,147,979 121699 910224937 NONE NONE TRANSFER KE |
0686533925
202110192537749692 |
PEMINDAHAN KE
686533925 Sdr YOGA
BAYU NURWANTORO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,491,947,979 Rp. 200,000 Debit Rp. 16,491,747,979 121859 910224937 NONE NONE TRANSFER KE |
0799984051
202110192637749704 |
PEMINDAHAN KE
799984051 Sdr AKHMAD
JUNAIDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,487,947,979 Rp. 200,000 Debit Rp. 16,487,747,979 122079 910224937 NONE NONE TRANSFER KE |
1139701161
202110192637749724 |
PEMINDAHAN KE
1139701161 Sdr
DZULFIKAR NUR AHMAD
FA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Uang Pulsa Agustus
2021 |

2021-10-19 12:11:51.0 Rp. 16,489,947,979 Rp. 200,000 Debit Rp. 16,489,747,979 121983 910224937 NONE NONE TRANSFER KE |
0221138530
202110192637749714 |
PEMINDAHAN KE
221138530 Bpk NABHAN
MAHFIA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,489,347,979 Rp. 200,000 Debit Rp. 16,489,147,979 122011 910224937 NONE NONE TRANSFER KE |
1147731492
202110192637749717 |
PEMINDAHAN KE
1147731492 Ibu
KHOIMATUN NAQIYAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:51.0 Rp. 16,490,147,979 Rp. 200,000 Debit Rp. 16,489,947,979 121973 910224937 NONE NONE TRANSFER KE |
0004000074
202110192637749713 |
PEMINDAHAN KE
4000074 Bpk
NURHADIANSYAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,493,347,979 Rp. 200,000 Debit Rp. 16,493,147,979 121759 910224937 NONE NONE TRANSFER KE |
0786157457
202110192637749697 |
PEMINDAHAN KE
786157457 Sdri MALIHA
MUTAMIMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:51.0 Rp. 16,488,147,979 Rp. 200,000 Debit Rp. 16,487,947,979 122069 910224937 NONE NONE TRANSFER KE |
1148201066
202110192637749723 |
PEMINDAHAN KE
1148201066 ARYA
PRATAMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,495,347,979 Rp. 200,000 Debit Rp. 16,495,147,979 121646 910224937 NONE NONE TRANSFER KE |
0678562345
202110192537749687 |
PEMINDAHAN KE
678562345 Sdr YEFTA
JANUAR M HUTAPEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,496,347,979 Rp. 200,000 Debit Rp. 16,496,147,979 121600 910224937 NONE NONE TRANSFER KE |
0521768800
202110192537749682 |
PEMINDAHAN KE
521768800 Sdr
AZZAMAKHSYARI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,498,347,979 Rp. 200,000 Debit Rp. 16,498,147,979 121522 910224937 NONE NONE TRANSFER KE |
0124215665
202110192537749672 |
PEMINDAHAN KE
124215665 Sdri CHAIRIA
SUCIAWATI BAHA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,495,747,979 Rp. 200,000 Debit Rp. 16,495,547,979 121631 910224937 NONE NONE TRANSFER KE |
0678537341
202110192537749685 |
PEMINDAHAN KE
678537341 Sdr
ANUGERAH RISKY AGUNG
GA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Uang Pulsa Agustus
2021 |

2021-10-19 12:11:50.0 Rp. 16,495,947,979 Rp. 200,000 Debit Rp. 16,495,747,979 121616 910224937 NONE NONE TRANSFER KE |
0663576296
202110192537749684 |
PEMINDAHAN KE
663576296 Sdr
MUHAMMAD
TAUFIQURRAHMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:50.0 Rp. 16,499,347,979 Rp. 400,000 Debit Rp. 16,498,947,979 121472 910224937 NONE NONE TRANSFER KE |
0133555871
202110192537749668 |
PEMINDAHAN KE
133555871 Bpk HERY
PURWANTO.SE.AK.MM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,499,547,979 Rp. 200,000 Debit Rp. 16,499,347,979 121453 910224937 NONE NONE TRANSFER KE |
0003977302
202110192537749667 |
PEMINDAHAN KE
3977302 Bpk JANTER
SIMANJUNTAK |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,496,547,979 Rp. 200,000 Debit Rp. 16,496,347,979 121591 910224937 NONE NONE TRANSFER KE |
0250432081
202110192537749681 |
PEMINDAHAN KE
250432081 Sdr GERY
FAJAR CAHYADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,500,747,979 Rp. 200,000 Debit Rp. 16,500,547,979 121350 910224937 NONE NONE TRANSFER KE |
0192661709
202110192537749661 |
PEMINDAHAN KE
192661709 Bpk ERVIN
RIFIAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,498,547,979 Rp. 200,000 Debit Rp. 16,498,347,979 121515 910224937 NONE NONE TRANSFER KE |
1983230449
202110192537749671 |
PEMINDAHAN KE
1983230449 Ibu VENSCA
NURUWE |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,503,147,979 Rp. 200,000 Debit Rp. 16,502,947,979 121214 910224937 NONE NONE TRANSFER KE |
0004000074
202110192537749649 |
PEMINDAHAN KE
4000074 Bpk
NURHADIANSYAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,496,147,979 Rp. 200,000 Debit Rp. 16,495,947,979 121610 910224937 NONE NONE TRANSFER KE |
0202234521
202110192537749683 |
PEMINDAHAN KE
202234521 Bpk RUBEN
SIDABUTAR |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,499,947,979 Rp. 200,000 Debit Rp. 16,499,747,979 121421 910224937 NONE NONE TRANSFER KE |
0160674103
202110192537749665 |
PEMINDAHAN KE
160674103 Sdr YOGI
YOGASWARA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:50.0 Rp. 16,497,547,979 Rp. 200,000 Debit Rp. 16,497,347,979 121557 910224937 NONE NONE TRANSFER KE |
0220372671
202110192537749676 |
PEMINDAHAN KE
220372671 Sdr JOKO
SUSILO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,502,747,979 Rp. 200,000 Debit Rp. 16,502,547,979 121223 910224937 NONE NONE TRANSFER KE |
0803003941
202110192537749651 |
PEMINDAHAN KE
803003941 Sdri GANIS
ARIFIA NINGRUM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,498,947,979 Rp. 200,000 Debit Rp. 16,498,747,979 121493 910224937 NONE NONE TRANSFER KE |
2207197805
202110192537749669 |
PEMINDAHAN KE
2207197805 Sdr IVAN
LEONARDO HARIANDJ |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,498,747,979 Rp. 200,000 Debit Rp. 16,498,547,979 121507 910224937 NONE NONE TRANSFER KE |
0133674832
202110192537749670 |
PEMINDAHAN KE
133674832 Ibu IMELDA
REASOA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,500,147,979 Rp. 200,000 Debit Rp. 16,499,947,979 121397 910224937 NONE NONE TRANSFER KE |
0160959961
202110192537749664 |
PEMINDAHAN KE
160959961 IRWAN
WICAKSONO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,498,147,979 Rp. 200,000 Debit Rp. 16,497,947,979 121530 910224937 NONE NONE TRANSFER KE |
0133453879
202110192537749673 |
PEMINDAHAN KE
133453879 SYAMSUL
RIZAL |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,495,547,979 Rp. 200,000 Debit Rp. 16,495,347,979 121640 910224937 NONE NONE TRANSFER KE |
0683494194
202110192537749686 |
PEMINDAHAN KE
683494194 Sdr DANIEL
AGAPE PASARIBU |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,495,147,979 Rp. 200,000 Debit Rp. 16,494,947,979 121653 910224937 NONE NONE TRANSFER KE |
0678527707
202110192537749688 |
PEMINDAHAN KE
678527707 Sdri INDRI
ALVERA S TURNIP |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:50.0 Rp. 16,497,347,979 Rp. 200,000 Debit Rp. 16,497,147,979 121565 910224937 NONE NONE TRANSFER KE |
0133179452
202110192537749677 |
PEMINDAHAN KE
133179452 Bpk ERFIN
EFFENDHI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,502,347,979 Rp. 200,000 Debit Rp. 16,502,147,979 121251 910224937 NONE NONE TRANSFER KE |
1147731492
202110192537749653 |
PEMINDAHAN KE
1147731492 Ibu
KHOIMATUN NAQIYAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,501,947,979 Rp. 200,000 Debit Rp. 16,501,747,979 121278 910224937 NONE NONE TRANSFER KE |
1148264005
202110192537749655 |
PEMINDAHAN KE
1148264005 Sdri OKKY
CAROLINA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,500,947,979 Rp. 200,000 Debit Rp. 16,500,747,979 121335 910224937 NONE NONE TRANSFER KE |
1139701161
202110192537749660 |
PEMINDAHAN KE
1139701161 Sdr
DZULFIKAR NUR AHMAD
FA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Uang Pulsa Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,502,947,979 Rp. 200,000 Debit Rp. 16,502,747,979 121218 910224937 NONE NONE TRANSFER KE |
0221138530
202110192537749650 |
PEMINDAHAN KE
221138530 Bpk NABHAN
MAHFIA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,501,147,979 Rp. 200,000 Debit Rp. 16,500,947,979 121326 910224937 NONE NONE TRANSFER KE |
1148201066
202110192537749659 |
PEMINDAHAN KE
1148201066 ARYA
PRATAMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,500,547,979 Rp. 200,000 Debit Rp. 16,500,347,979 121370 910224937 NONE NONE TRANSFER KE |
1148177789
202110192537749662 |
PEMINDAHAN KE
1148177789 OKTAVIUS
KRISTANTO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,497,747,979 Rp. 200,000 Debit Rp. 16,497,547,979 121548 910224937 NONE NONE TRANSFER KE |
0228921648
202110192537749675 |
PEMINDAHAN KE
228921648 Sdr ANDRIE
SANDI PRAMONO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:50.0 Rp. 16,496,747,979 Rp. 200,000 Debit Rp. 16,496,547,979 121586 910224937 NONE NONE TRANSFER KE |
0133577135
202110192537749680 |
PEMINDAHAN KE
133577135 Sdr
LEONARDO AMARDUAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,496,947,979 Rp. 200,000 Debit Rp. 16,496,747,979 121572 910224937 NONE NONE TRANSFER KE |
0504313193
202110192537749679 |
PEMINDAHAN KE
504313193 Sdri DWI
RAKHMAWATI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:50.0 Rp. 16,502,547,979 Rp. 200,000 Debit Rp. 16,502,347,979 121231 910224937 NONE NONE TRANSFER KE |
0387526271
202110192537749652 |
PEMINDAHAN KE
387526271 Sdr ADIL
GANGSAR AGINDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,499,747,979 Rp. 200,000 Debit Rp. 16,499,547,979 121436 910224937 NONE NONE TRANSFER KE |
0186145160
202110192537749666 |
PEMINDAHAN KE
186145160 Sdr RONAL
POLATUA PANGGABEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,500,347,979 Rp. 200,000 Debit Rp. 16,500,147,979 121386 910224937 NONE NONE TRANSFER KE |
1102929019
202110192537749663 |
PEMINDAHAN KE
1102929019 Sdri DINDA
PUTRI NOVELLYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,502,147,979 Rp. 200,000 Debit Rp. 16,501,947,979 121266 910224937 NONE NONE TRANSFER KE |
0291346456
202110192537749654 |
PEMINDAHAN KE
291346456 Sdri VIDYA
ANNISAH PUTRI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,501,747,979 Rp. 200,000 Debit Rp. 16,501,547,979 121298 910224937 NONE NONE TRANSFER KE |
0256788656
202110192537749656 |
PEMINDAHAN KE
256788656 Sdr DANIEL
PATA SAUNG |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,497,147,979 Rp. 200,000 Debit Rp. 16,496,947,979 121567 910224937 NONE NONE TRANSFER KE |
0221138110
202110192537749678 |
PEMINDAHAN KE
221138110 Sdr
MUHAMMAD RIDHO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:50.0 Rp. 16,501,347,979 Rp. 200,000 Debit Rp. 16,501,147,979 121316 910224937 NONE NONE TRANSFER KE |
1148311727
202110192537749658 |
PEMINDAHAN KE
1148311727 Sdr
MUHAMMAD SYAHLAN
RUSLA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,501,547,979 Rp. 200,000 Debit Rp. 16,501,347,979 121308 910224937 NONE NONE TRANSFER KE |
1147864263
202110192537749657 |
PEMINDAHAN KE
1147864263 Sdr ADITYA
BARMITZVAH INA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:50.0 Rp. 16,497,947,979 Rp. 200,000 Debit Rp. 16,497,747,979 121536 910224937 NONE NONE TRANSFER KE |
0153546158
202110192537749674 |
PEMINDAHAN KE
153546158 Sdr RONALD
DUSTIN KASTANYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Agustus 2021 |

2021-10-19 12:11:49.0 Rp. 16,504,747,979 Rp. 200,000 Debit Rp. 16,504,547,979 121117 910224937 NONE NONE TRANSFER KE |
0805644500
202110192537749641 |
PEMINDAHAN KE
805644500 Sdr PRIMA
ARISTAMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,503,947,979 Rp. 200,000 Debit Rp. 16,503,747,979 121167 910224937 NONE NONE TRANSFER KE |
0802482404
202110192537749645 |
PEMINDAHAN KE
802482404 Sdr
MUHAMMAD AKBAR
SAPUTRA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,505,347,979 Rp. 200,000 Debit Rp. 16,505,147,979 121084 910224937 NONE NONE TRANSFER KE |
0800215100
202110192537749638 |
PEMINDAHAN KE
800215100 Sdr
DHYARTOMA PANDHU
ISKAND |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,506,347,979 Rp. 200,000 Debit Rp. 16,506,147,979 121011 910224937 NONE NONE TRANSFER KE |
0799984051
202110192537749633 |
PEMINDAHAN KE
799984051 Sdr AKHMAD
JUNAIDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,507,747,979 Rp. 200,000 Debit Rp. 16,507,547,979 120918 910224937 NONE NONE TRANSFER KE |
0179968057
202110192537749626 |
PEMINDAHAN KE
179968057 Sdr NIKO
PUSPAWARDANA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:49.0 Rp. 16,509,347,979 Rp. 200,000 Debit Rp. 16,509,147,979 120810 910224937 NONE NONE TRANSFER KE |
0000401626
202110192537749618 |
PEMINDAHAN KE 401626
Sdr FUAD FAUZI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,505,547,979 Rp. 200,000 Debit Rp. 16,505,347,979 121068 910224937 NONE NONE TRANSFER KE |
0801361401
202110192537749637 |
PEMINDAHAN KE
801361401 Sdri FARIDA
HEMAS MARDIKAYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,506,147,979 Rp. 200,000 Debit Rp. 16,505,947,979 121028 910224937 NONE NONE TRANSFER KE |
0303284636
202110192537749634 |
PEMINDAHAN KE
303284636 Sdr DIO PRAM
PERMADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,504,547,979 Rp. 200,000 Debit Rp. 16,504,347,979 121127 910224937 NONE NONE TRANSFER KE |
0347598404
202110192537749642 |
PEMINDAHAN KE
347598404 Sdri LISA
RULYANTINI MUNASS |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,503,347,979 Rp. 200,000 Debit Rp. 16,503,147,979 121206 910224937 NONE NONE TRANSFER KE |
0203283760
202110192537749648 |
PEMINDAHAN KE
203283760 Sdr PAWANA
DARMA WINACHTA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,507,147,979 Rp. 200,000 Debit Rp. 16,506,947,979 120955 910224937 NONE NONE TRANSFER KE |
0330084496
202110192537749629 |
PEMINDAHAN KE
330084496 Sdr ANDREAN
ARIF SUHANDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,509,147,979 Rp. 200,000 Debit Rp. 16,508,947,979 120822 910224937 NONE NONE TRANSFER KE |
0220536030
202110192537749619 |
PEMINDAHAN KE
220536030 Sdr RUDY
RAHMAT TAUFIQ |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,509,947,979 Rp. 200,000 Debit Rp. 16,509,747,979 120763 910224937 NONE NONE TRANSFER KE |
0691058419
202110192537749615 |
PEMINDAHAN KE
691058419 Sdr
MUHAMMAD HAFIZ
IMANULLA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:49.0 Rp. 16,508,747,979 Rp. 200,000 Debit Rp. 16,508,547,979 120858 910224937 NONE NONE TRANSFER KE |
0160706385
202110192537749621 |
PEMINDAHAN KE
160706385 Sdr WIMBO
MAHADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,508,947,979 Rp. 200,000 Debit Rp. 16,508,747,979 120838 910224937 NONE NONE TRANSFER KE |
0160942696
202110192537749620 |
PEMINDAHAN KE
160942696 HENDY
PRATAMA SAEFUDIN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,505,147,979 Rp. 200,000 Debit Rp. 16,504,947,979 121096 910224937 NONE NONE TRANSFER KE |
0343944007
202110192537749639 |
PEMINDAHAN KE
343944007 Sdr FAJAR ALY
| 9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,504,347,979 Rp. 200,000 Debit Rp. 16,504,147,979 121145 910224937 NONE NONE TRANSFER KE |
0317464668
202110192537749643 |
PEMINDAHAN KE
317464668 Sdri
MARDIANA LATIFAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,508,347,979 Rp. 200,000 Debit Rp. 16,508,147,979 120880 910224937 NONE NONE TRANSFER KE |
0786157457
202110192537749623 |
PEMINDAHAN KE
786157457 Sdri MALIHA
MUTAMIMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,505,947,979 Rp. 200,000 Debit Rp. 16,505,747,979 121042 910224937 NONE NONE TRANSFER KE |
0305552446
202110192537749635 |
PEMINDAHAN KE
305552446 Sdr FAJAR ADE
PUTRA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,510,147,979 Rp. 200,000 Debit Rp. 16,509,947,979 120754 910224937 NONE NONE TRANSFER KE |
0686533925
202110192537749614 |
PEMINDAHAN KE
686533925 Sdr YOGA
BAYU NURWANTORO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,505,747,979 Rp. 200,000 Debit Rp. 16,505,547,979 121060 910224937 NONE NONE TRANSFER KE |
0806134008
202110192537749636 |
PEMINDAHAN KE
806134008 Sdr
MUHAMAD INDRO
SWASONO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:49.0 Rp. 16,506,547,979 Rp. 200,000 Debit Rp. 16,506,347,979 120996 910224937 NONE NONE TRANSFER KE |
0800375049
202110192537749632 |
PEMINDAHAN KE
800375049 Sdri GUPITA
PERMATANINGAYU |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,509,747,979 Rp. 200,000 Debit Rp. 16,509,547,979 120777 910224937 NONE NONE TRANSFER KE |
1233534167
202110192537749616 |
PEMINDAHAN KE
1233534167 Bpk
PURNOMO BUDI UTOMO
| 9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,507,347,979 Rp. 200,000 Debit Rp. 16,507,147,979 120945 910224937 NONE NONE TRANSFER KE |
1991072082
202110192537749628 |
PEMINDAHAN KE
1991072082 Sdri FIHARA
FITRIANY |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,508,147,979 Rp. 200,000 Debit Rp. 16,507,947,979 120897 910224937 NONE NONE TRANSFER KE |
0338600823
202110192537749624 |
PEMINDAHAN KE
338600823 Sdri FATIMAH
SOFIATI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,506,947,979 Rp. 200,000 Debit Rp. 16,506,747,979 120975 910224937 NONE NONE TRANSFER KE |
0805812588
202110192537749630 |
PEMINDAHAN KE
805812588 SITI
SANGADAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,504,147,979 Rp. 200,000 Debit Rp. 16,503,947,979 121158 910224937 NONE NONE TRANSFER KE |
0803704607
202110192537749644 |
PEMINDAHAN KE
803704607 Sdr TOTO
POWER PINEM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,503,547,979 Rp. 200,000 Debit Rp. 16,503,347,979 121191 910224937 NONE NONE TRANSFER KE |
0101762432
202110192537749647 |
PEMINDAHAN KE
101762432 Bpk SOLIKIN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,508,547,979 Rp. 200,000 Debit Rp. 16,508,347,979 120872 910224937 NONE NONE TRANSFER KE |
0133495593
202110192537749622 |
PEMINDAHAN KE
133495593 INDRA PRIYO
SUSENO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:49.0 Rp. 16,504,947,979 Rp. 200,000 Debit Rp. 16,504,747,979 121103 910224937 NONE NONE TRANSFER KE |
0680572799
202110192537749640 |
PEMINDAHAN KE
680572799 Sdr SYAKUR
ADHI TYASMORO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,503,747,979 Rp. 200,000 Debit Rp. 16,503,547,979 121176 910224937 NONE NONE TRANSFER KE |
0133670860
202110192537749646 |
PEMINDAHAN KE
133670860 Sdri MELISA
ELFRIDA SITUNGK |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,507,547,979 Rp. 200,000 Debit Rp. 16,507,347,979 120932 910224937 NONE NONE TRANSFER KE |
0337960901
202110192537749627 |
PEMINDAHAN KE
337960901 Sdr SAMUEL
SITOMPUL |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,506,747,979 Rp. 200,000 Debit Rp. 16,506,547,979 120985 910224937 NONE NONE TRANSFER KE |
0428290874
202110192537749631 |
PEMINDAHAN KE
428290874 Sdr FAIZAL
TAUFIK IBRAHIM |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,507,947,979 Rp. 200,000 Debit Rp. 16,507,747,979 120908 910224937 NONE NONE TRANSFER KE |
0779897865
202110192537749625 |
PEMINDAHAN KE
779897865 Sdr FARID
FAUZAN RUSYDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:49.0 Rp. 16,509,547,979 Rp. 200,000 Debit Rp. 16,509,347,979 120793 910224937 NONE NONE TRANSFER KE |
0003985392
202110192537749617 |
PEMINDAHAN KE
3985392 Sdr UBAIDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,513,947,979 Rp. 200,000 Debit Rp. 16,513,747,979 120500 910224937 NONE NONE TRANSFER KE |
0221138110
202110192537749595 |
PEMINDAHAN KE
221138110 Sdr
MUHAMMAD RIDHO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,511,547,979 Rp. 200,000 Debit Rp. 16,511,347,979 120656 910224937 NONE NONE TRANSFER KE |
0683494194
202110192537749607 |
PEMINDAHAN KE
683494194 Sdr DANIEL
AGAPE PASARIBU |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:48.0 Rp. 16,515,547,979 Rp. 200,000 Debit Rp. 16,515,347,979 120374 910224937 NONE NONE TRANSFER KE |
0133453879
202110192537749587 |
PEMINDAHAN KE
133453879 SYAMSUL
RIZAL |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,510,547,979 Rp. 200,000 Debit Rp. 16,510,347,979 120721 910224937 NONE NONE TRANSFER KE |
0280151719
202110192537749612 |
PEMINDAHAN KE
280151719 Sdri RINA
INDAH SARI GINTIN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,511,147,979 Rp. 200,000 Debit Rp. 16,510,947,979 120678 910224937 NONE NONE TRANSFER KE |
0678563484
202110192537749609 |
PEMINDAHAN KE
678563484 Sdr MHD
NUGRAHA HARAHAP |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,511,347,979 Rp. 200,000 Debit Rp. 16,511,147,979 120664 910224937 NONE NONE TRANSFER KE |
0678562345
202110192537749608 |
PEMINDAHAN KE
678562345 Sdr YEFTA
JANUAR M HUTAPEA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,512,947,979 Rp. 200,000 Debit Rp. 16,512,747,979 120560 910224937 NONE NONE TRANSFER KE |
0521768800
202110192537749600 |
PEMINDAHAN KE
521768800 Sdr
AZZAMAKHSYARI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,511,747,979 Rp. 200,000 Debit Rp. 16,511,547,979 120638 910224937 NONE NONE TRANSFER KE |
0678537341
202110192537749606 |
PEMINDAHAN KE
678537341 Sdr
ANUGERAH RISKY AGUNG
GA | 9890034452801000
BPG 061 BPK
PERWAKILAN PROVINSI M
| Uang Pulsa Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,513,747,979 Rp. 200,000 Debit Rp. 16,513,547,979 120511 910224937 NONE NONE TRANSFER KE |
0504313193
202110192537749596 |
PEMINDAHAN KE
504313193 Sdri DWI
RAKHMAWATI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,510,747,979 Rp. 200,000 Debit Rp. 16,510,547,979 120698 910224937 NONE NONE TRANSFER KE |
0672628305
202110192537749611 |
PEMINDAHAN KE
672628305 Sdri
WIDIYANTY NOVITA
WILDA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:48.0 Rp. 16,515,947,979 Rp. 200,000 Debit Rp. 16,515,747,979 120347 910224937 NONE NONE TRANSFER KE |
1983230449
202110192537749585 |
PEMINDAHAN KE
1983230449 Ibu VENSCA
NURUWE |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,510,947,979 Rp. 200,000 Debit Rp. 16,510,747,979 120689 910224937 NONE NONE TRANSFER KE |
0678527707
202110192537749610 |
PEMINDAHAN KE
678527707 Sdri INDRI
ALVERA S TURNIP |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,513,147,979 Rp. 200,000 Debit Rp. 16,512,947,979 120548 910224937 NONE NONE TRANSFER KE |
0250432081
202110192537749599 |
PEMINDAHAN KE
250432081 Sdr GERY
FAJAR CAHYADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,515,147,979 Rp. 200,000 Debit Rp. 16,514,947,979 120405 910224937 NONE NONE TRANSFER KE |
0153546158
202110192537749589 |
PEMINDAHAN KE
153546158 Sdr RONALD
DUSTIN KASTANYA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,514,747,979 Rp. 200,000 Debit Rp. 16,514,547,979 120431 910224937 NONE NONE TRANSFER KE |
0220372671
202110192537749591 |
PEMINDAHAN KE
220372671 Sdr JOKO
SUSILO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,513,547,979 Rp. 200,000 Debit Rp. 16,513,347,979 120522 910224937 NONE NONE TRANSFER KE |
0289577523
202110192537749597 |
PEMINDAHAN KE
289577523 Bpk UMAR
SUNYOTO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,515,747,979 Rp. 200,000 Debit Rp. 16,515,547,979 120358 910224937 NONE NONE TRANSFER KE |
0124215665
202110192537749586 |
PEMINDAHAN KE
124215665 Sdri CHAIRIA
SUCIAWATI BAHA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,516,147,979 Rp. 200,000 Debit Rp. 16,515,947,979 120324 910224937 NONE NONE TRANSFER KE |
0133674832
202110192537749584 |
PEMINDAHAN KE
133674832 Ibu IMELDA
REASOA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:48.0 Rp. 16,514,347,979 Rp. 200,000 Debit Rp. 16,514,147,979 120479 910224937 NONE NONE TRANSFER KE |
0133230444
202110192537749593 |
PEMINDAHAN KE
133230444 Sdr ANANTO
ARIBOWO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,512,147,979 Rp. 200,000 Debit Rp. 16,511,947,979 120607 910224937 NONE NONE TRANSFER KE |
0663576296
202110192537749604 |
PEMINDAHAN KE
663576296 Sdr
MUHAMMAD
TAUFIQURRAHMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,511,947,979 Rp. 200,000 Debit Rp. 16,511,747,979 120620 910224937 NONE NONE TRANSFER KE |
0657476551
202110192537749605 |
PEMINDAHAN KE
657476551 Sdr MARIO
BAYU PRASETYA PUT |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,514,147,979 Rp. 200,000 Debit Rp. 16,513,947,979 120491 910224937 NONE NONE TRANSFER KE |
0220545182
202110192537749594 |
PEMINDAHAN KE
220545182 Sdr NELSON
MANGUNSONG |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,512,347,979 Rp. 200,000 Debit Rp. 16,512,147,979 120593 910224937 NONE NONE TRANSFER KE |
0710274736
202110192537749603 |
PEMINDAHAN KE
710274736 Bpk ANTHONY
VALENTINO POLUA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,514,947,979 Rp. 200,000 Debit Rp. 16,514,747,979 120416 910224937 NONE NONE TRANSFER KE |
0228921648
202110192537749590 |
PEMINDAHAN KE
228921648 Sdr ANDRIE
SANDI PRAMONO |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,513,347,979 Rp. 200,000 Debit Rp. 16,513,147,979 120537 910224937 NONE NONE TRANSFER KE |
0133577135
202110192537749598 |
PEMINDAHAN KE
133577135 Sdr
LEONARDO AMARDUAN |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,514,547,979 Rp. 200,000 Debit Rp. 16,514,347,979 120458 910224937 NONE NONE TRANSFER KE |
0133179452
202110192537749592 |
PEMINDAHAN KE
133179452 Bpk ERFIN
EFFENDHI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:11:48.0 Rp. 16,515,347,979 Rp. 200,000 Debit Rp. 16,515,147,979 120390 910224937 NONE NONE TRANSFER KE |
0153544741
202110192537749588 |
PEMINDAHAN KE
153544741 Sdr R FARHAN
HASBU |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,512,747,979 Rp. 200,000 Debit Rp. 16,512,547,979 120569 910224937 NONE NONE TRANSFER KE |
0202234521
202110192537749601 |
PEMINDAHAN KE
202234521 Bpk RUBEN
SIDABUTAR |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,512,547,979 Rp. 200,000 Debit Rp. 16,512,347,979 120582 910224937 NONE NONE TRANSFER KE |
0673945606
202110192537749602 |
PEMINDAHAN KE
673945606 Bpk YUSMAN
SUMANTRI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:11:48.0 Rp. 16,510,347,979 Rp. 200,000 Debit Rp. 16,510,147,979 120737 910224937 NONE NONE TRANSFER KE |
0688699038
202110192537749613 |
PEMINDAHAN KE
688699038 Sdri TINAHI
NIAMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Uang Pulsa
Juli 2021 |

2021-10-19 12:09:07.0 Rp. 16,548,731,879 Rp. 9,344,500 Debit Rp. 16,539,387,379 052923 910224937 NONE NONE TRANSFER KE |
0221138530
202110192437749571 |
PEMINDAHAN KE
221138530 Bpk NABHAN
MAHFIA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Umum
ST177 |

2021-10-19 12:09:07.0 Rp. 16,572,325,993 Rp. 8,373,300 Debit Rp. 16,563,952,693 052848 910224937 NONE NONE TRANSFER KE |
0004000074
202110192437749566 |
PEMINDAHAN KE
4000074 Bpk
NURHADIANSYAH |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | SDM ST178
|

2021-10-19 12:09:07.0 Rp. 16,539,387,379 Rp. 9,032,200 Debit Rp. 16,530,355,179 052935 910224937 NONE NONE TRANSFER KE |
0802482404
202110192437749572 |
PEMINDAHAN KE
802482404 Sdr
MUHAMMAD AKBAR
SAPUTRA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Umum
ST177 |

2021-10-19 12:09:07.0 Rp. 16,521,562,979 Rp. 5,415,000 Debit Rp. 16,516,147,979 052980 910224937 NONE NONE TRANSFER KE |
1229232822
202110192437749575 |
PEMINDAHAN KE
1229232822 Sdri
FATIMAH SOFIATI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Humas 84 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 12:09:07.0 Rp. 16,530,355,179 Rp. 7,362,200 Debit Rp. 16,522,992,979 052946 910224937 NONE NONE TRANSFER KE |
0160706385
202110192437749573 |
PEMINDAHAN KE
160706385 Sdr WIMBO
MAHADI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Umum
ST177 |

2021-10-19 12:09:07.0 Rp. 16,553,916,879 Rp. 2,893,000 Debit Rp. 16,551,023,879 052892 910224937 NONE NONE TRANSFER KE |
1983230449
202110192437749569 |
PEMINDAHAN KE
1983230449 Ibu VENSCA
NURUWE |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Hukum 43
|

2021-10-19 12:09:07.0 Rp. 16,574,380,993 Rp. 2,055,000 Debit Rp. 16,572,325,993 052832 910224937 NONE NONE TRANSFER KE |
0786157457
202110192437749565 |
PEMINDAHAN KE
786157457 Sdri MALIHA
MUTAMIMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | SDM 48 |

2021-10-19 12:09:07.0 Rp. 16,522,992,979 Rp. 1,430,000 Debit Rp. 16,521,562,979 052967 910224937 NONE NONE TRANSFER KE |
0779897865
202110192437749574 |
PEMINDAHAN KE
779897865 Sdr FARID
FAUZAN RUSYDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Humas 85 |

2021-10-19 12:09:07.0 Rp. 16,555,245,904 Rp. 1,329,025 Debit Rp. 16,553,916,879 052875 910224937 NONE NONE TRANSFER KE |
1983230449
202110192437749568 |
PEMINDAHAN KE
1983230449 Ibu VENSCA
NURUWE |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Hukum 42
|

2021-10-19 12:09:07.0 Rp. 16,551,023,879 Rp. 2,292,000 Debit Rp. 16,548,731,879 052902 910224937 NONE NONE TRANSFER KE |
1983230449
202110192437749570 |
PEMINDAHAN KE
1983230449 Ibu VENSCA
NURUWE |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Hukum 44
|

2021-10-19 12:09:07.0 Rp. 16,563,952,693 Rp. 8,706,789 Debit Rp. 16,555,245,904 052866 910224937 NONE NONE TRANSFER KE |
0786157457
202110192437749567 |
PEMINDAHAN KE
786157457 Sdri MALIHA
MUTAMIMA |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | SDM ST178
|

2021-10-19 12:09:06.0 Rp. 16,575,606,393 Rp. 1,225,400 Debit Rp. 16,574,380,993 052825 910224937 NONE NONE TRANSFER KE |
0632076629
202110192437749564 |
PEMINDAHAN KE
632076629 Sdri SITTI
SYUKAINA HARYANT |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST288 |

2021-10-19 12:09:06.0 Rp. 16,577,046,983 Rp. 1,440,590 Debit Rp. 16,575,606,393 052800 910224937 NONE NONE TRANSFER KE |
0779897865
202110192437749563 |
PEMINDAHAN KE
779897865 Sdr FARID
FAUZAN RUSYDI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M | Subaud
ST288 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 11:58:26.0 Rp. 16,675,304,683 Rp. 98,257,700 Debit Rp. 16,577,046,983 607152 910224937 NONE NONE TARIK TUNAI |
9890038906761000 BPG
137 BPK BATAM 890676
EKA LUSY

2021-10-19 11:11:21.0 Rp. 16,673,046,683 Rp. 2,258,000 Credit Rp. 16,675,304,683 911034 910224937 NONE NONE TRANSFER DARI |
PEMINDAHAN DARI
162538691 Ibu LANY
SAFITRY |
9890030030191000
BPG182 BPK RI

2021-10-19 11:01:04.0 Rp. 16,679,393,410 Rp. 1,770,000 Debit Rp. 16,677,623,410 717409 910224937 NONE NONE TRANSFER KE |
0065461161
202110190337736809 |
PEMINDAHAN KE
65461161 KHOMSAH |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102866 |

2021-10-19 11:01:04.0 Rp. 16,694,916,071 Rp. 3,637,961 Debit Rp. 16,691,278,110 717296 910224937 NONE NONE TRANSFER KE |
0778365365
202110190337736803 |
PEMINDAHAN KE
778365365 Sdri ARINA
SETYANINGRUM |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102859 |

2021-10-19 11:01:04.0 Rp. 16,677,623,410 Rp. 2,313,091 Debit Rp. 16,675,310,319 717423 910224937 NONE NONE TRANSFER KE |
0778365365
202110190337736810 |
PEMINDAHAN KE
778365365 Sdri ARINA
SETYANINGRUM |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102806 |

2021-10-19 11:01:04.0 Rp. 16,675,310,319 Rp. 2,263,636 Debit Rp. 16,673,046,683 717440 910224937 NONE NONE TRANSFER KE |
0778365365
202110190337736811 |
PEMINDAHAN KE
778365365 Sdri ARINA
SETYANINGRUM |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102807 |

2021-10-19 11:01:04.0 Rp. 16,721,375,071 Rp. 20,507,000 Debit Rp. 16,700,868,071 717231 910224937 NONE NONE TRANSFER KE |
0004916665
202110190337736800 |
PEMINDAHAN KE
4916665 Bpk SYAMSURI |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102831 |

2021-10-19 11:01:04.0 Rp. 16,686,078,110 Rp. 1,770,000 Debit Rp. 16,684,308,110 717374 910224937 NONE NONE TRANSFER KE |
0370395529
202110190337736807 |
PEMINDAHAN KE
370395529 Ibu RACHMA
AULIA FIRYANA |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102850 |

2021-10-19 11:01:04.0 Rp. 16,691,278,110 Rp. 2,300,000 Debit Rp. 16,688,978,110 717313 910224937 NONE NONE TRANSFER KE |
0221193240
202110190337736804 |
PEMINDAHAN KE
221193240 Sdr SUSANTO
PRASOJO |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102782 |

2021-10-19 11:01:04.0 Rp. 16,684,308,110 Rp. 4,914,700 Debit Rp. 16,679,393,410 717394 910224937 NONE NONE TRANSFER KE |
0065461161
202110190337736808 |
PEMINDAHAN KE
65461161 KHOMSAH |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102856 |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 11:01:04.0 Rp. 16,686,378,110 Rp. 300,000 Debit Rp. 16,686,078,110 717355 910224937 NONE NONE TRANSFER KE |
0186144994
202110190337736806 |
PEMINDAHAN KE
186144994 Bpk MUHIBUL
HAFIDIN |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102860 |

2021-10-19 11:01:04.0 Rp. 16,688,978,110 Rp. 2,600,000 Debit Rp. 16,686,378,110 717330 910224937 NONE NONE TRANSFER KE |
0220598112
202110190337736805 |
PEMINDAHAN KE
220598112 DISTA ANDIKA
BHAYANGKARI |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102872 |

2021-10-19 11:01:04.0 Rp. 16,698,414,071 Rp. 3,498,000 Debit Rp. 16,694,916,071 717284 910224937 NONE NONE TRANSFER KE |
0778365365
202110190337736802 |
PEMINDAHAN KE
778365365 Sdri ARINA
SETYANINGRUM |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102792 |

2021-10-19 11:01:04.0 Rp. 16,700,868,071 Rp. 2,454,000 Debit Rp. 16,698,414,071 717270 910224937 NONE NONE TRANSFER KE |
0778365365
202110190337736801 |
PEMINDAHAN KE
778365365 Sdri ARINA
SETYANINGRUM |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG | R202102855 |

2021-10-19 10:52:29.0 Rp. 16,562,751,071 Rp. 158,624,000 Credit Rp. 16,721,375,071 494326 910224937 NONE NONE TRANSFER DARI |
0910224937
210371303007440000001
37130300744000000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792201000 BPg
037 BPK RI Perwakilan
Provins

2021-10-19 10:51:02.0 Rp. 16,562,977,435 Rp. 226,364 Debit Rp. 16,562,751,071 454200 910224937 NONE NONE TRANSFER KE |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG

2021-10-19 10:51:01.0 Rp. 16,563,208,744 Rp. 231,309 Debit Rp. 16,562,977,435 453626 910224937 NONE NONE TRANSFER KE |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG

2021-10-19 10:50:59.0 Rp. 16,563,309,044 Rp. 100,300 Debit Rp. 16,563,208,744 452603 910224937 NONE NONE TRANSFER KE |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG

2021-10-19 10:50:58.0 Rp. 16,563,383,288 Rp. 74,244 Debit Rp. 16,563,309,044 451918 910224937 NONE NONE TRANSFER KE |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG

2021-10-19 10:50:54.0 Rp. 16,563,754,509 Rp. 371,221 Debit Rp. 16,563,383,288 450209 910224937 NONE NONE TRANSFER KE |
9890038905941000 BPG
026 BPK RI KANTOR PWK
JATENG

2021-10-19 10:49:58.0 Rp. 16,201,831,509 Rp. 361,923,000 Credit Rp. 16,563,754,509 421002 910224937 NONE NONE TRANSFER DARI |
0910224937
210391303010942000001
39130301094200000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 10:49:57.0 Rp. 16,089,845,807 Rp. 71,518,746 Credit Rp. 16,161,364,553 420666 910224937 NONE NONE TRANSFER DARI |
0910224937
210391303010935000001
39130301093500000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )

2021-10-19 10:49:57.0 Rp. 16,161,364,553 Rp. 40,466,956 Credit Rp. 16,201,831,509 420679 910224937 NONE NONE TRANSFER DARI |
0910224937
210391303010936000001
39130301093600000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )

2021-10-19 10:49:57.0 Rp. 16,025,931,657 Rp. 63,914,150 Credit Rp. 16,089,845,807 420639 910224937 NONE NONE TRANSFER DARI |
0910224937
210391303010934000001
39130301093400000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906201000 BPG
039 BPK PROV.NTT (
890620 )

2021-10-19 10:41:26.0 Rp. 16,026,951,657 Rp. 1,020,000 Debit Rp. 16,025,931,657 972160 910224937 NONE NONE TRANSFER KE | PCR
PERJADIN JKT ST 278 TRF
TO:000000000460933985
| PEMINDAHAN KE
460933985 Bpk
SUPRIONO |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 10:41:24.0 Rp. 16,027,941,657 Rp. 990,000 Debit Rp. 16,026,951,657 972139 910224937 NONE NONE TRANSFER KE | PCR
PERJADIN JATENG ST 262
TRF TO:000000000911276
| PEMINDAHAN KE
911276408 Sdr
SYAEFUDIN |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 10:22:18.0 Rp. 16,141,302,731 Rp. 113,361,074 Debit Rp. 16,027,941,657 481998 910224937 NONE NONE TARIK TUNAI |
9890034452521000 BPG
046 BPK RI PERWAKILAN
PROV KA

2021-10-19 10:02:53.0 Rp. 16,145,262,892 Rp. 1,000,161 Debit Rp. 16,144,262,731 924047 910224937 NONE NONE TRANSFER KE | Tagihan
UP Umum TRF
TO:000000000154336795
| PEMINDAHAN KE
154336795 Sdri INTAN
PERMATASARI |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:53.0 Rp. 16,144,262,731 Rp. 2,960,000 Debit Rp. 16,141,302,731 924051 910224937 NONE NONE TRANSFER KE | Tagihan
UP ATK Keu TRF
TO:000000000375048344
| PEMINDAHAN KE
375048344 Ibu TINE EKA
YULIANITA |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:52.0 Rp. 16,146,061,892 Rp. 799,000 Debit Rp. 16,145,262,892 924042 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000003985 |
PEMINDAHAN KE
3985358 Bpk LILIK
ARDIANTO |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 10:02:52.0 Rp. 16,148,391,892 Rp. 2,330,000 Debit Rp. 16,146,061,892 924041 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000278112 |
PEMINDAHAN KE
278112367 Sdr MOCH
SYAWALUDIN ADI TAM |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:52.0 Rp. 16,150,721,892 Rp. 2,330,000 Debit Rp. 16,148,391,892 924038 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000220375 |
PEMINDAHAN KE
220375231 Sdri RATU
ASTRI MERDIYANI |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:51.0 Rp. 16,161,378,998 Rp. 3,003,906 Debit Rp. 16,158,375,092 924008 910224937 NONE NONE TRANSFER KE | Tagihan
UP Keuangan TRF
TO:000000000171281042
| PEMINDAHAN KE
171281042 Sdri ENDAH
DARODJATI |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:51.0 Rp. 16,164,609,998 Rp. 2,330,000 Debit Rp. 16,162,279,998 923999 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000220425 |
PEMINDAHAN KE
220425467 Sdr RICHARD
RINALDO PELEALU |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:51.0 Rp. 16,167,319,998 Rp. 2,710,000 Debit Rp. 16,164,609,998 923996 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000081263 |
PEMINDAHAN KE
81263840 TIN
RACHMAWATI |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:51.0 Rp. 16,158,375,092 Rp. 7,653,200 Debit Rp. 16,150,721,892 924016 910224937 NONE NONE TRANSFER KE | Tagihan
UP HTU TRF
TO:000000000192882923
| PEMINDAHAN KE
192882923 Sdri LYNDA
LELYANA |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 10:02:51.0 Rp. 16,162,279,998 Rp. 901,000 Debit Rp. 16,161,378,998 923998 910224937 NONE NONE TRANSFER KE | PTL dan
Kerugda Purwakarta TRF
TO:000000000004075 |
PEMINDAHAN KE
4075788 Bpk HERU
CAHYONO |
9890034507991000 BPG
022 BPK RI PERW PROV
JABAR SE

2021-10-19 09:54:49.0 Rp. 16,174,596,398 Rp. 2,336,000 Debit Rp. 16,172,260,398 552964 910224937 NONE NONE TRANSFER KE |
0586044279
202110195337720816 |
PEMINDAHAN KE
586044279 Bpk
SYAFREZZA ATHARIQ |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:49.0 Rp. 16,211,256,398 Rp. 18,516,000 Debit Rp. 16,192,740,398 552922 910224937 NONE NONE TRANSFER KE |
0912779874
202110195337720814 |
PEMINDAHAN KE
912779874 Sdri
NOVILIANA HASANAH
SIRE | 9890035792341000
BPG 045 BPK
PERWAKILAN PROV KALSE
||
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 09:54:49.0 Rp. 16,192,740,398 Rp. 18,144,000 Debit Rp. 16,174,596,398 552949 910224937 NONE NONE TRANSFER KE |
0153545097
202110195337720815 |
PEMINDAHAN KE
153545097 Ibu SRI
HARTATI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:49.0 Rp. 16,172,260,398 Rp. 4,940,400 Debit Rp. 16,167,319,998 552971 910224937 NONE NONE TRANSFER KE |
0249889052
202110195337720817 |
PEMINDAHAN KE
249889052 Bpk
SUHERMAN |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:41.0 Rp. 16,222,276,398 Rp. 11,020,000 Debit Rp. 16,211,256,398 549235 910224937 NONE NONE TRANSFER KE |
0805726867
202110195337720812 |
PEMINDAHAN KE
805726867 Sdr
ZULKARNAIN RIZAL
PAHLEV |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:41.0 Rp. 16,223,721,398 Rp. 680,000 Debit Rp. 16,223,041,398 549188 910224937 NONE NONE TRANSFER KE |
0183435668
202110195337720810 |
PEMINDAHAN KE
183435668 Sdr DODIK
ACHMAD AKBAR |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:41.0 Rp. 16,223,041,398 Rp. 765,000 Debit Rp. 16,222,276,398 549227 910224937 NONE NONE TRANSFER KE |
0205995572
202110195337720811 |
PEMINDAHAN KE
205995572 Sdri ADILLINI
ANNISA |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:33.0 Rp. 16,225,055,398 Rp. 1,334,000 Debit Rp. 16,223,721,398 545517 910224937 NONE NONE TRANSFER KE |
0205995572
202110195237720799 |
PEMINDAHAN KE
205995572 Sdri ADILLINI
ANNISA |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:32.0 Rp. 16,295,525,398 Rp. 70,470,000 Debit Rp. 16,225,055,398 545493 910224937 NONE NONE TRANSFER KE |
0843590136
202110195237720798 |
PEMINDAHAN KE
843590136 Bpk IYUS |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:24.0 Rp. 16,304,249,798 Rp. 3,760,000 Debit Rp. 16,300,489,798 541616 910224937 NONE NONE TRANSFER KE |
0586044279
202110195237720802 |
PEMINDAHAN KE
586044279 Bpk
SYAFREZZA ATHARIQ |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:24.0 Rp. 16,326,799,798 Rp. 22,550,000 Debit Rp. 16,304,249,798 541597 910224937 NONE NONE TRANSFER KE |
0802546877
202110195237720801 |
PEMINDAHAN KE
802546877 LELA DAMARIS
| 9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 09:54:24.0 Rp. 16,300,489,798 Rp. 4,964,400 Debit Rp. 16,295,525,398 541629 910224937 NONE NONE TRANSFER KE |
0249889052
202110195237720803 |
PEMINDAHAN KE
249889052 Bpk
SUHERMAN |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:15.0 Rp. 16,339,854,998 Rp. 7,051,000 Debit Rp. 16,332,803,998 537622 910224937 NONE NONE TRANSFER KE |
0003951850
202110195337720808 |
PEMINDAHAN KE
3951850 Sdri
KRISDIANAWATI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:15.0 Rp. 16,385,604,998 Rp. 45,750,000 Debit Rp. 16,339,854,998 537591 910224937 NONE NONE TRANSFER KE |
0802947926
202110195337720806 |
PEMINDAHAN KE
802947926 Sdri NINDA
ELISAWATI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:54:15.0 Rp. 16,332,803,998 Rp. 6,004,200 Debit Rp. 16,326,799,798 537639 910224937 NONE NONE TRANSFER KE |
0249889052
202110195337720809 |
PEMINDAHAN KE
249889052 Bpk
SUHERMAN |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE | |

2021-10-19 09:51:43.0 Rp. 16,439,604,998 Rp. 54,000,000 Debit Rp. 16,385,604,998 473207 910224937 NONE NONE TARIK TUNAI |
9890038906601000 BPG
051 BPK PERWAKILAN
PROV. SULA

2021-10-19 09:07:43.0 Rp. 16,432,310,833 Rp. 7,294,165 Credit Rp. 16,439,604,998 173876 910224937 NONE NONE TRANSFER DARI |
0910224937
210651303004385000001
65130300438500000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034452991000 BPG
065 BPK RI PAPUA BARAT
445299

2021-10-19 09:06:58.0 Rp. 16,383,368,233 Rp. 8,694,800 Credit Rp. 16,392,063,033 155614 910224937 NONE NONE TRANSFER DARI |
0910224937
210491303006936000001
49130300693600000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508251000 BPG
049 BPK RI PERWAKILAN
PROV SU

2021-10-19 09:06:58.0 Rp. 16,407,660,833 Rp. 1,200,000 Credit Rp. 16,408,860,833 155638 910224937 NONE NONE TRANSFER DARI |
0910224937
210491303006938000001
49130300693800000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508251000 BPG
049 BPK RI PERWAKILAN
PROV SU

2021-10-19 09:06:58.0 Rp. 16,392,063,033 Rp. 15,597,800 Credit Rp. 16,407,660,833 155630 910224937 NONE NONE TRANSFER DARI |
0910224937
210491303006937000001
49130300693700000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508251000 BPG
049 BPK RI PERWAKILAN
PROV SU
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 09:06:58.0 Rp. 16,408,860,833 Rp. 23,450,000 Credit Rp. 16,432,310,833 155643 910224937 NONE NONE TRANSFER DARI |
0910224937
210491303006939000001
49130300693900000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034508251000 BPG
049 BPK RI PERWAKILAN
PROV SU

2021-10-19 09:06:51.0 Rp. 15,383,368,233 Rp. 1,000,000,000 Credit Rp. 16,383,368,233 152896 910224937 NONE NONE TRANSFER DARI |
0910224937
210611303004063000001
61130300406300000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890034452801000 BPG
061 BPK PERWAKILAN
PROVINSI M

2021-10-19 09:03:05.0 Rp. 14,133,189,233 Rp. 1,250,179,000 Credit Rp. 15,383,368,233 054926 910224937 NONE NONE TRANSFER DARI |
0910224937
211371303003940000001
37130300394000000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038906761000 BPG
137 BPK BATAM 890676

2021-10-19 09:00:35.0 Rp. 13,971,305,633 Rp. 31,274,400 Credit Rp. 14,002,580,033 794490 910224937 NONE NONE TRANSFER DARI |
0910224937
210451303007804000001
45130300780400000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE

2021-10-19 09:00:35.0 Rp. 13,927,369,233 Rp. 43,936,400 Credit Rp. 13,971,305,633 794482 910224937 NONE NONE TRANSFER DARI |
0910224937
210451303007803000001
45130300780300000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE

2021-10-19 09:00:35.0 Rp. 14,002,580,033 Rp. 130,609,200 Credit Rp. 14,133,189,233 794503 910224937 NONE NONE TRANSFER DARI |
0910224937
210451303007805000001
45130300780500000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE

2021-10-19 09:00:35.0 Rp. 13,912,775,433 Rp. 14,593,800 Credit Rp. 13,927,369,233 794474 910224937 NONE NONE TRANSFER DARI |
0910224937
210451303007802000001
45130300780200000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890035792341000 BPG
045 BPK PERWAKILAN
PROV KALSE

2021-10-19 08:58:10.0 Rp. 13,782,433,193 Rp. 91,590,740 Credit Rp. 13,874,023,933 739018 910224937 NONE NONE TRANSFER DARI |
0910224937
210161303006068000001
16130300606800000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS
Waktu Transaksi Saldo Awal Nominal Transaksi Debit/Credit Saldo Akhir Jurnal Account Number Akun VA Nama VA Deskripsi

2021-10-19 08:58:10.0 Rp. 13,874,023,933 Rp. 38,751,500 Credit Rp. 13,912,775,433 739034 910224937 NONE NONE TRANSFER DARI |
0910224937
210161303006069000001
16130300606900000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 08:58:10.0 Rp. 13,683,926,639 Rp. 98,506,554 Credit Rp. 13,782,433,193 739000 910224937 NONE NONE TRANSFER DARI |
0910224937
210161303006067000001
16130300606700000 |
PEMINDAHAN DARI
296474176
RPKBUNP.span-BNI |
9890038905881000 BPG
016 BPK RI PERWAKILAN
PROVINS

2021-10-19 08:52:08.0 Rp. 13,688,926,639 Rp. 5,000,000 Debit Rp. 13,683,926,639 946022 910224937 NONE NONE TRANSFER KE | TRF
TO:000000000186143162
| PEMINDAHAN KE
186143162 Sdri
AYURISMA J PANGA |
9890034185541000 BPG
136 BALAI DIKLAT
MAKASSAR (BP

2021-10-19 08:49:34.0 Rp. 13,698,926,639 Rp. 10,000,000 Debit Rp. 13,688,926,639 540671 910224937 NONE NONE TRF/PAY/TOP-UP
ECHANNEL |
PEMINDAHAN KE
186200360 Bpk HERIADI |
1946320630001243 |
S1IPBRA015 7875 |
9890034507801000 BPG
008 BPK PERWAKILAN
PROVINSI R

2021-10-19 08:30:31.0 Rp. 13,687,068,639 Rp. 11,858,000 Credit Rp. 13,698,926,639 925013 910224937 NONE NONE TRANSFER DARI |
PEMINDAHAN DARI
100192743 Ibu DIAN
ROSDIANA |
9890030030191000
BPG182 BPK RI

2021-10-19 06:33:25.0 Rp. 13,689,068,639 Rp. 2,000,000 Debit Rp. 13,687,068,639 493285 910224937 NONE NONE TARIK TUNAI |
1946327890447545 |
S1ERNNR001 3903 |
9890035790011000 BPG
037 BADIKLAT PKN BALI

2021-10-19 06:32:58.0 Rp. 13,691,068,639 Rp. 2,000,000 Debit Rp. 13,689,068,639 487164 910224937 NONE NONE TARIK TUNAI |
1946327890447545 |
S1ERNNR001 3902 |
9890035790011000 BPG
037 BADIKLAT PKN BALI

2021-10-19 06:32:30.0 Rp. 13,693,068,639 Rp. 2,000,000 Debit Rp. 13,691,068,639 480914 910224937 NONE NONE TARIK TUNAI |
1946327890447545 |
S1ERNNR001 3901 |
9890035790011000 BPG
037 BADIKLAT PKN BALI

2021-10-19 06:32:01.0 Rp. 13,695,068,639 Rp. 2,000,000 Debit Rp. 13,693,068,639 474636 910224937 NONE NONE TARIK TUNAI |
1946327890447545 |
S1ERNNR001 3900 |
9890035790011000 BPG
037 BADIKLAT PKN BALI

2021-10-19 06:31:31.0 Rp. 13,697,068,639 Rp. 2,000,000 Debit Rp. 13,695,068,639 468076 910224937 NONE NONE TARIK TUNAI |
1946327890447545 |
S1ERNNR001 3899 |
9890035790011000 BPG
037 BADIKLAT PKN BALI