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NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR

000014.120.487.0619|SURIANTI|HONOR
68 27/06/2019 13.58.26 500.000,00 0,00 85.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|LUDIA
69 27/06/2019 13.58.26 500.000,00 0,00 84.641.478,00
NATHALIA|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|KARMILA|HONOR TSR
70 27/06/2019 13.58.27 500.000,00 0,00 84.141.478,00
BULAN JUNI 2019
000014.120.487.0619|NELLYANI
71 27/06/2019 13.58.28 500.000,00 0,00 83.641.478,00
ILYAS|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|ARIANTI|HONOR TSR
72 27/06/2019 13.58.28 500.000,00 0,00 83.141.478,00
BULAN JUNI 2019
000014.120.487.0619|MUH TAHIR|HONOR
73 27/06/2019 13.58.29 500.000,00 0,00 82.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|IRMAYASARI|HONOR
74 27/06/2019 13.58.30 500.000,00 0,00 82.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|HASNAH|HONOR TSR
75 27/06/2019 13.58.31 500.000,00 0,00 81.641.478,00
BULAN JUNI 2019
000014.120.487.0619|SRIYANI|HONOR TSR
76 27/06/2019 13.58.31 500.000,00 0,00 81.141.478,00
BULAN JUNI 2019
000014.120.487.0619|SUSI
77 27/06/2019 13.58.32 500.000,00 0,00 80.641.478,00
SULISTIANA|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|ERNAWATI|HONOR
78 27/06/2019 13.58.33 500.000,00 0,00 80.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|SRIWAHYUNI
79 27/06/2019 13.58.33 500.000,00 0,00 79.641.478,00
S|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|AMRIANI
80 27/06/2019 13.58.34 500.000,00 0,00 79.141.478,00
AMRI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|SRI NUGRAWATI
81 27/06/2019 13.58.35 500.000,00 0,00 78.641.478,00
HANAFI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|HASNIAH|HONOR TSR
82 27/06/2019 13.58.36 500.000,00 0,00 78.141.478,00
BULAN JUNI 2019
000014.120.487.0619|JUMARNI|HONOR TSR
83 27/06/2019 13.58.36 500.000,00 0,00 77.641.478,00
BULAN JUNI 2019
000014.120.487.0619|AMRIA A|HONOR TSR
84 27/06/2019 13.58.37 500.000,00 0,00 77.141.478,00
BULAN JUNI 2019
000014.120.487.0619|RUSNI|HONOR TSR
85 27/06/2019 13.58.38 500.000,00 0,00 76.641.478,00
BULAN JUNI 2019
000014.120.487.0619|HASMIATI|HONOR
86 27/06/2019 13.58.39 500.000,00 0,00 76.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|HASMILA|HONOR TSR
87 27/06/2019 13.58.40 500.000,00 0,00 75.641.478,00
BULAN JUNI 2019
000014.120.487.0619|LYLI
88 27/06/2019 13.58.41 500.000,00 0,00 75.141.478,00
SUMARNI|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|KURMA|HONOR TSR
89 27/06/2019 13.58.41 500.000,00 0,00 74.641.478,00
BULAN JUNI 2019
000014.120.487.0619|IRMAYANTI
90 27/06/2019 13.58.42 500.000,00 0,00 74.141.478,00
RAHMAN|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|RAPIAH|HONOR TSR
91 27/06/2019 13.58.43 500.000,00 0,00 73.641.478,00
BULAN JUNI 2019
000014.120.487.0619|RAHMANI|HONOR
92 27/06/2019 13.58.44 500.000,00 0,00 73.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|JUMRIANI AR|HONOR
93 27/06/2019 13.58.44 500.000,00 0,00 72.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|LIA KURNIATI|HONOR
94 27/06/2019 13.58.45 500.000,00 0,00 72.141.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|SRIWAHYUNI|HONOR
95 27/06/2019 13.58.46 500.000,00 0,00 71.641.478,00
TSR BULAN JUNI 2019
000014.120.487.0619|DIAN EKAWATI
96 27/06/2019 13.58.47 500.000,00 0,00 71.141.478,00
R|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|MUNAWARA,
97 27/06/2019 13.58.48 500.000,00 0,00 70.641.478,00
SKM|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|DIANA|HONOR TSR
98 27/06/2019 13.58.49 500.000,00 0,00 70.141.478,00
BULAN JUNI 2019
000014.120.487.0619|JUMIATI|HONOR TSR
99 27/06/2019 13.58.49 500.000,00 0,00 69.641.478,00
BULAN JUNI 2019
000014.120.487.0619|NONE
100 27/06/2019 13.58.50 500.000,00 0,00 69.141.478,00
PALETTE|HONOR TSR BULAN JUNI 2019
000014.120.487.0619|SITTI
101 27/06/2019 13.58.51 500.000,00 0,00 68.641.478,00
PATIMAH|HONOR TSR BULAN JUNI 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000021.120.487.0819|TABBI ARIFIN|HONOR
71 14/08/2019 20.08.49 500.000,00 0,00 179.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|ASNIAR|HONOR TSR
72 14/08/2019 20.08.50 500.000,00 0,00 179.343.584,00
BULAN JULI 2019
000021.120.487.0819|ASWIWI AZIS|HONOR
73 14/08/2019 20.08.51 500.000,00 0,00 178.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SURIANTI|HONOR
74 14/08/2019 20.08.51 500.000,00 0,00 178.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|LUDIA
75 14/08/2019 20.08.52 500.000,00 0,00 177.843.584,00
NATHALIA|HONOR TSR BULAN JULI 2019
000021.120.487.0819|KARMILA|HONOR TSR
76 14/08/2019 20.08.53 500.000,00 0,00 177.343.584,00
BULAN JULI 2019
000021.120.487.0819|NELLYANI
77 14/08/2019 20.08.53 500.000,00 0,00 176.843.584,00
ILYAS|HONOR TSR BULAN JULI 2019
000021.120.487.0819|ARIANTI|HONOR TSR
78 14/08/2019 20.08.54 500.000,00 0,00 176.343.584,00
BULAN JULI 2019
000021.120.487.0819|MUH TAHIR|HONOR
79 14/08/2019 20.08.55 500.000,00 0,00 175.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|IRMAYASARI|HONOR
80 14/08/2019 20.08.55 500.000,00 0,00 175.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|HASNAH|HONOR TSR
81 14/08/2019 20.08.56 500.000,00 0,00 174.843.584,00
BULAN JULI 2019
000021.120.487.0819|SRIYANI|HONOR TSR
82 14/08/2019 20.08.57 500.000,00 0,00 174.343.584,00
BULAN JULI 2019
000021.120.487.0819|SUSI
83 14/08/2019 20.08.57 500.000,00 0,00 173.843.584,00
SULISTIANA|HONOR TSR BULAN JULI 2019
000021.120.487.0819|ERNAWATI|HONOR
84 14/08/2019 20.08.58 500.000,00 0,00 173.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SRIWAHYUNI
85 14/08/2019 20.08.59 500.000,00 0,00 172.843.584,00
S|HONOR TSR BULAN JULI 2019
000021.120.487.0819|AMRIANI
86 14/08/2019 20.08.59 500.000,00 0,00 172.343.584,00
AMRI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|SRI NUGRAWATI
87 14/08/2019 20.09.00 500.000,00 0,00 171.843.584,00
HANAFI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|HASNIAH|HONOR TSR
88 14/08/2019 20.09.01 500.000,00 0,00 171.343.584,00
BULAN JULI 2019
000021.120.487.0819|JUMARNI|HONOR TSR
89 14/08/2019 20.09.01 500.000,00 0,00 170.843.584,00
BULAN JULI 2019
000021.120.487.0819|AMRIA A|HONOR TSR
90 14/08/2019 20.09.02 500.000,00 0,00 170.343.584,00
BULAN JULI 2019
000021.120.487.0819|RUSNI|HONOR TSR
91 14/08/2019 20.09.03 500.000,00 0,00 169.843.584,00
BULAN JULI 2019
000021.120.487.0819|HASMIATI|HONOR
92 14/08/2019 20.09.03 500.000,00 0,00 169.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|HASMILA|HONOR TSR
93 14/08/2019 20.09.04 500.000,00 0,00 168.843.584,00
BULAN JULI 2019
000021.120.487.0819|LYLI
94 14/08/2019 20.09.05 500.000,00 0,00 168.343.584,00
SUMARNI|HONOR TSR BULAN JULI 2019
000021.120.487.0819|KURMA|HONOR TSR
95 14/08/2019 20.09.05 500.000,00 0,00 167.843.584,00
BULAN JULI 2019
000021.120.487.0819|IRMAYANTI
96 14/08/2019 20.09.06 500.000,00 0,00 167.343.584,00
RAHMAN|HONOR TSR BULAN JULI 2019
000021.120.487.0819|RAPIAH|HONOR TSR
97 14/08/2019 20.09.07 500.000,00 0,00 166.843.584,00
BULAN JULI 2019
000021.120.487.0819|RAHMANI|HONOR
98 14/08/2019 20.09.07 500.000,00 0,00 166.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|JUMRIANI AR|HONOR
99 14/08/2019 20.09.08 500.000,00 0,00 165.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|LIA KURNIATI|HONOR
100 14/08/2019 20.09.09 500.000,00 0,00 165.343.584,00
TSR BULAN JULI 2019
000021.120.487.0819|SRIWAHYUNI|HONOR
101 14/08/2019 20.09.10 500.000,00 0,00 164.843.584,00
TSR BULAN JULI 2019
000021.120.487.0819|DIAN EKAWATI
102 14/08/2019 20.09.10 500.000,00 0,00 164.343.584,00
R|HONOR TSR BULAN JULI 2019
000021.120.487.0819|MUNAWARA,
103 14/08/2019 20.09.11 500.000,00 0,00 163.843.584,00
SKM|HONOR TSR BULAN JULI 2019
000021.120.487.0819|DIANA|HONOR TSR
104 14/08/2019 20.09.12 500.000,00 0,00 163.343.584,00
BULAN JULI 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000028.120.487.0919|DIAN EKAWATI
124 02/09/2019 18.24.38 500.000,00 0,00 158.918.584,00
R|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUNAWARA,
125 02/09/2019 18.24.39 500.000,00 0,00 158.418.584,00
SKM|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|DIANA|HONOR TSR
126 02/09/2019 18.24.39 500.000,00 0,00 157.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|JUMIATI|HONOR TSR
127 02/09/2019 18.24.40 500.000,00 0,00 157.418.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|NONE
128 02/09/2019 18.24.41 PALETTE|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 156.918.584,00
2019
000028.120.487.0919|SITTI
129 02/09/2019 18.24.41 PATIMAH|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 156.418.584,00
2019
000028.120.487.0919|ASNIAR|HONOR TSR
130 02/09/2019 18.24.42 500.000,00 0,00 155.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|ASTUTI|HONOR TSR
131 02/09/2019 18.24.43 500.000,00 0,00 155.418.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|SAHIRA|HONOR TSR
132 02/09/2019 18.24.44 500.000,00 0,00 154.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|NURHAINI|HONOR
133 02/09/2019 18.24.44 500.000,00 0,00 154.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|RATNA|HONOR TSR
134 02/09/2019 18.24.45 500.000,00 0,00 153.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|DARMAWATI,
135 02/09/2019 18.24.49 500.000,00 0,00 153.418.584,00
AMK|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUHAMMAD
136 02/09/2019 18.24.50 500.000,00 0,00 152.918.584,00
YUSUF|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|ELISABET|HONOR
137 02/09/2019 18.24.50 500.000,00 0,00 152.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUFRIDAH ABDUL
138 02/09/2019 18.24.51 500.000,00 0,00 151.918.584,00
HAMID|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|IPATA S.KEP,
139 02/09/2019 18.24.52 500.000,00 0,00 151.418.584,00
NS|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|MADDOANI|HONOR
140 02/09/2019 18.24.52 500.000,00 0,00 150.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NURBIANTI|HONOR
141 02/09/2019 18.24.53 500.000,00 0,00 150.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NUR PADIL H
142 02/09/2019 18.24.54 500.000,00 0,00 149.918.584,00
LUTFI|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|EVA
143 02/09/2019 18.24.55 DIANASARI|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 149.418.584,00
2019
000028.120.487.0919|RUKMINI|HONOR TSR
144 02/09/2019 18.24.55 500.000,00 0,00 148.918.584,00
BILAN AGUSTUS 2019
000028.120.487.0919|SURIANI AK|HONOR
145 02/09/2019 18.24.56 500.000,00 0,00 148.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SRI RAHAYU|HONOR
146 02/09/2019 18.24.57 500.000,00 0,00 147.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|ANDI CAMPURANGA
147 02/09/2019 18.24.58 500.000,00 0,00 147.418.584,00
S|HONOR TSR BILAN AGUSTUS 2019
000028.120.487.0919|SUARTI W|HONOR
148 02/09/2019 18.24.58 500.000,00 0,00 146.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|MUSDALIFA|HONOR
149 02/09/2019 18.24.59 500.000,00 0,00 146.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|FERAWATI|HONOR
150 02/09/2019 18.25.00 500.000,00 0,00 145.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|KURNIA D|HONOR
151 02/09/2019 18.25.01 500.000,00 0,00 145.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SYAMSINAR|HONOR
152 02/09/2019 18.25.01 500.000,00 0,00 144.918.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|SRI WARNI A|HONOR
153 02/09/2019 18.25.02 500.000,00 0,00 144.418.584,00
TSR BILAN AGUSTUS 2019
000028.120.487.0919|NOVRYANI TANDI
154 02/09/2019 18.25.03 PADANG|HONOR TSR BILAN AGUSTUS 500.000,00 0,00 143.918.584,00
2019
000028.120.487.0919|RISMAN|HONOR TSR
155 02/09/2019 18.25.03 500.000,00 0,00 143.418.584,00
BILAN AGUSTUS 2019
NO TANGGAL KETERANGAN DEBET KREDIT SALDO AKHIR
000035.120.487.0919|SURIANTI|HONOR
70 26/09/2019 18.05.39 500.000,00 0,00 258.986.324,00
TSR SEPT 2019
000035.120.487.0919|LUDIA
71 26/09/2019 18.05.40 500.000,00 0,00 258.486.324,00
NATHALIA|HONOR TSR SEPT 2019
000035.120.487.0919|KARMILA|HONOR TSR
72 26/09/2019 18.05.41 500.000,00 0,00 257.986.324,00
SEPT 2019
000035.120.487.0919|NELLYANI
73 26/09/2019 18.05.42 500.000,00 0,00 257.486.324,00
ILYAS|HONOR TSR SEPT 2019
000035.120.487.0919|ARIANTI|HONOR TSR
74 26/09/2019 18.05.44 500.000,00 0,00 256.986.324,00
SEPT 2019
000035.120.487.0919|MUH TAHIR|HONOR
75 26/09/2019 18.05.45 500.000,00 0,00 256.486.324,00
TSR SEPT 2019
000035.120.487.0919|IRMAYASARI|HONOR
76 26/09/2019 18.05.46 500.000,00 0,00 255.986.324,00
TSR SEPT 2019
000035.120.487.0919|HASNAH|HONOR TSR
77 26/09/2019 18.05.47 500.000,00 0,00 255.486.324,00
SEPT 2019
000035.120.487.0919|SRIYANI|HONOR TSR
78 26/09/2019 18.05.48 500.000,00 0,00 254.986.324,00
SEPT 2019
000035.120.487.0919|SUSI
79 26/09/2019 18.05.49 500.000,00 0,00 254.486.324,00
SULISTIANA|HONOR TSR SEPT 2019
000035.120.487.0919|ERNAWATI|HONOR
80 26/09/2019 18.05.50 500.000,00 0,00 253.986.324,00
TSR SEPT 2019
000035.120.487.0919|SRIWAHYUNI
81 26/09/2019 18.05.51 500.000,00 0,00 253.486.324,00
S|HONOR TSR SEPT 2019
000035.120.487.0919|AMRIANI
82 26/09/2019 18.05.52 500.000,00 0,00 252.986.324,00
AMRI|HONOR TSR SEPT 2019
000035.120.487.0919|SRI NUGRAWATI
83 26/09/2019 18.05.54 500.000,00 0,00 252.486.324,00
HANAFI|HONOR TSR SEPT 2019
000035.120.487.0919|HASNIAH|HONOR TSR
84 26/09/2019 18.05.55 500.000,00 0,00 251.986.324,00
SEPT 2019
000035.120.487.0919|JUMARNI|HONOR TSR
85 26/09/2019 18.05.56 500.000,00 0,00 251.486.324,00
SEPT 2019
000035.120.487.0919|AMRIA A|HONOR TSR
86 26/09/2019 18.05.57 500.000,00 0,00 250.986.324,00
SEPT 2019
000035.120.487.0919|RUSNI|HONOR TSR
87 26/09/2019 18.05.58 500.000,00 0,00 250.486.324,00
SEPT 2019
000035.120.487.0919|HASMIATI|HONOR
88 26/09/2019 18.05.59 500.000,00 0,00 249.986.324,00
TSR SEPT 2019
000035.120.487.0919|HASMILA|HONOR TSR
89 26/09/2019 18.06.00 500.000,00 0,00 249.486.324,00
SEPT 2019
000035.120.487.0919|LYLI
90 26/09/2019 18.06.01 500.000,00 0,00 248.986.324,00
SUMARNI|HONOR TSR SEPT 2019
000035.120.487.0919|KURMA|HONOR TSR
91 26/09/2019 18.06.02 500.000,00 0,00 248.486.324,00
SEPT 2019
000035.120.487.0919|IRMAYANTI
92 26/09/2019 18.06.03 500.000,00 0,00 247.986.324,00
RAHMAN|HONOR TSR SEPT 2019
000035.120.487.0919|RAPIAH|HONOR TSR
93 26/09/2019 18.06.04 500.000,00 0,00 247.486.324,00
SEPT 2019
000035.120.487.0919|RAHMANI|HONOR
94 26/09/2019 18.06.06 500.000,00 0,00 246.986.324,00
TSR SEPT 2019
000035.120.487.0919|JUMRIANI AR|HONOR
95 26/09/2019 18.06.07 500.000,00 0,00 246.486.324,00
TSR SEPT 2019
000035.120.487.0919|LIA KURNIATI|HONOR
96 26/09/2019 18.06.08 500.000,00 0,00 245.986.324,00
TSR SEPT 2019
000035.120.487.0919|SRIWAHYUNI|HONOR
97 26/09/2019 18.06.13 500.000,00 0,00 245.486.324,00
TSR SEPT 2019
000035.120.487.0919|DIAN EKAWATI
98 26/09/2019 18.06.14 500.000,00 0,00 244.986.324,00
R|HONOR TSR SEPT 2019
000035.120.487.0919|MUNAWARA,
99 26/09/2019 18.06.15 500.000,00 0,00 244.486.324,00
SKM|HONOR TSR SEPT 2019
000035.120.487.0919|DIANA|HONOR TSR
100 26/09/2019 18.06.16 500.000,00 0,00 243.986.324,00
SEPT 2019
000035.120.487.0919|JUMIATI|HONOR TSR
101 26/09/2019 18.06.17 500.000,00 0,00 243.486.324,00
SEPT 2019
000035.120.487.0919|NONE
102 26/09/2019 18.06.18 500.000,00 0,00 242.986.324,00
PALETTE|HONOR TSR SEPT 2019
000035.120.487.0919|SITTI
103 26/09/2019 18.06.19 500.000,00 0,00 242.486.324,00
PATIMAH|HONOR TSR SEPT 2019

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