1/10/22, 11:59 AM https://www.simponi.kemenkeu.go.

id/laporanrealbillkl/createpdf

Kementerian Keuangan RI
Direktorat Jenderal Anggaran
SISTEM INFORMASI PNBP ONLINE (SIMPONI)

LAPORAN PEMBAYARAN/PENYETORAN PNBP

  TIPE BILLING : BILLING KL

  NAMA USER : adm299167
  NAMA WAJIB BAYAR/WAJIB SETOR : Admin Satker 299167
  PERIODE TANGGAL SETOR : 10-01-2022 s.d. 10-01-2022

NAMA WAJIB TANGGAL KODE KODE MATA KODE SETORAN PER

KODE BILLING KODE BANK/POS NTPN NTB/NTP
BAYAR / SETOR BAYAR KL/UNIT/SATKER PENERIMAAN UANG AKUN AKUN (Rp)
MAHDAR DAN 10-01-
025/03/299167 820220104545087 550000513990 024A86U8EBGMB4PV 929160593891 F IDR 425351 600.000,00
ASNAWAR 2022
10-01-
Asnoto 025/03/299167 820220105606752 550000513990 3BBD02G4V6KPAHJ0 972334601633 F IDR 425351 600.000,00
2022
10-01-
Bagas Tino 025/03/299167 820220105606823 550000513990 EF69A3CIF175NHL7 972341601634 F IDR 425351 600.000,00
2022
10-01-
Sugiyanto 025/03/299167 820220105606919 550000513990 F1E698N3E0LG5HO7 972342601635 F IDR 425351 600.000,00
2022
Ali Subhan Ainol 10-01-
025/03/299167 820220105607039 550000513990 743BB8N3E0LG5HRV 972346601637 F IDR 425351 600.000,00
H 2022
10-01-
Mas Udi 025/03/299167 820220105607147 550000513990 62F0C6U8EBGNBHVB 972353601638 F IDR 425351 600.000,00
2022
Ahmad Fauzan 10-01-
025/03/299167 820220105607232 550000513990 A8DBC2G4V6KPAI20 972359601639 F IDR 425351 600.000,00
Zain H 2022
KHUSNUL
KHATIM & NOR 10-01-
025/03/299167 820220105644848 550000513990 FB0447QLU633PMPG 991721609595 F IDR 425351 600.000,00
HAYATI DESA 2022
ROMB. TIMUR
AHMAD
ROMDLAN &
10-01-
NEILI KARUNIA 025/03/299167 820220105646007 550000513990 5DC366U8EBGNCNTN 991847609642 F IDR 425351 600.000,00
2022
DESA BATAAL
BARAT
RIFAE BN SUMBRI
ANSORI & 10-01-
025/03/299167 820220105660270 550000513990 318B30N9VHG0I5RE 991595609558 F IDR 425351 600.000,00
FATONAH DESA 2022
ROMB. TIMUR

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NAMA WAJIB TANGGAL KODE KODE MATA KODE SETORAN PER
KODE BILLING KODE BANK/POS NTPN NTB/NTP
BAYAR / SETOR BAYAR KL/UNIT/SATKER PENERIMAAN UANG AKUN AKUN (Rp)
FAHRUL IKHSAN
10-01-
DAN IRAWATI 025/03/299167 820220106835300 550000513990 279D70N9VHG1M1B4 929347593927 F IDR 425351 600.000,00
2022
NINGSIH
YA QUB DAN 10-01-
025/03/299167 820220106837115 550000513990 E9DA255DEMBVN33R 929540593942 F IDR 425351 600.000,00
MARWANI 2022
JAELANI DAN 10-01-
025/03/299167 820220106837717 550000513990 F2A2B6U8EBGOH3ML 929670593952 F IDR 425351 600.000,00
AMINAH 2022
SAIRI DAN 10-01-
025/03/299167 820220106837925 550000513990 C270155DEMBVN3T5 929868593971 F IDR 425351 600.000,00
HAFIDA 2022
MAHDARIYAH 10-01-
025/03/299167 820220106839190 550000513990 EADD80N9VHG1M54M 930019593989 F IDR 425351 600.000,00
DAN FARIDA 2022
ZARNUJI &
10-01-
RAMLAH DESA 025/03/299167 820220106854161 550000513990 26D6F1JNFC2E3JOH 991960609698 F IDR 425351 600.000,00
2022
GADU TIMUR
MIFATAHUL 10-01-
025/03/299167 820220107930662 550000513990 E59832G4V6KRHF16 926513592917 F IDR 425351 600.000,00
MAARIF ALI 2022
10-01-
SUPRIYADI 025/03/299167 820220107930837 550000513990 CCCE66U8EBGPIF6L 926554592923 F IDR 425351 600.000,00
2022
10-01-
IDAM RAHMADI 025/03/299167 820220107931016 550000513990 0679D61QUGUD5FC8 926381592895 F IDR 425351 600.000,00
2022
10-01-
AINUL YAQIN 025/03/299167 820220107931165 550000513990 F39E855DEMC0OFGT 926482592912 F IDR 425351 600.000,00
2022
ABUL KHAIR & 10-01-
025/03/299167 820220110034469 550000513990 2636F8N3E0LKCLH5 938244595159 F IDR 425351 600.000,00
WASILAH 2022
SUPRIYANTO & 10-01-
025/03/299167 820220110034824 550000513990 AC21D48VURPMBLS8 938295595171 F IDR 425351 600.000,00
AMSIYATUN 2022
ASRA DAN 10-01-
025/03/299167 820220110036546 550000513990 DD1DB61QUGUF5NI2 933691594641 F IDR 425351 600.000,00
MANIYA 2022
MOH. FAIROZI & 10-01-
025/03/299167 820220110036598 550000513990 988AD7QLU637VNJM 938328595178 F IDR 425351 600.000,00
HANIDZAH ZEIN 2022
AMIN - 10-01-
025/03/299167 820220110041872 550000513990 7FCCD2G4V6KTHSOG 963052602120 F IDR 425351 600.000,00
LINDAWATI 2022
KHALILUR 10-01-
025/03/299167 820220110044981 550000513990 12EBB1JNFC2H4VPL 919586592625 F IDR 425351 600.000,00
RAHMAN 2022
UMAR HAMZAH & 10-01-
025/03/299167 820220110047871 550000513990 685D91JNFC2H52JV 927142593075 F IDR 425351 600.000,00
ISMI FARIHA 2022
AHMAD FATONI & 10-01-
025/03/299167 820220110049369 550000513990 BCEF88N3E0LKD42P 927089593063 F IDR 425351 600.000,00
ZAINATUN 2022
IJAR MAHARDIKA 10-01-
025/03/299167 820220110052215 550000513990 C983855DEMC2P6RN 963056602122 F IDR 425351 600.000,00
SAPUT - SAFIKA 2022
IVAN AL-ROSYID
&NOR; 10-01-
025/03/299167 820220110067222 550000513990 022B62G4V6KTILGM 989429610955 F IDR 425351 600.000,00
FAJARIYATUL 2022
HASANAH

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NAMA WAJIB TANGGAL KODE KODE MATA KODE SETORAN PER
KODE BILLING KODE BANK/POS NTPN NTB/NTP
BAYAR / SETOR BAYAR KL/UNIT/SATKER PENERIMAAN UANG AKUN AKUN (Rp)
SURYA VIKI
HARIYANTO DAN 10-01-
025/03/299167 820220110077792 550000513990 794C62G4V6KTIVR0 911466616529 F IDR 425351 600.000,00
ELSA SEPTI 2022
YOLISTIANI
Total (Rp) 18.600.000,00

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