PERKARA

Laporan Pengembalian Sisa Panjar

Laporan Pengembalian Sisa Panjar

Tahun 2021

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LAPORAN PENGEMBALIAN SISA PANJAR JANUARI 2021
NO TANGGAL NOMOR PERKARA BK DEBET KREDIT KET.
1 2 3 4 5 6 7
1 1/4/2021 338/G-2020   182,000 182,000  
2 1/4/2021 450/G-2020   415,000 415,000  
3 1/4/2021 458/G-2020   550,000 550,000  
4 1/4/2021 459/G-2020   685,000 685,000  
5 1/5/2021 345/G-2020   132,000 132,000  
6 1/11/2021 2/p-2021   347,000 347,000  
7 1/11/2021 3/P-2021   76,000 76,000  
8 1/11/2021 311/G-2020   185,000 185,000  
9 1/11/2021 312/G-2020   10,000 10,000  
10 1/11/2021 473/G-2020,   385,000 385,000  
11 1/11/2021 478/G-2020   335,000 335,000  
12 1/11/2021 485/G-2020   760,000 760,000  
13 1/12/2021 4/P-2021   301,000 301,000  
14 1/12/2021 4P-2021   611,000 611,000  
15 1/13/2021 5/P-2021   126,000 126,000  
16 1/13/2021 6/p-2021   251,000 251,000  
17 1/13/2021 7/p-2021   251,000 251,000  
18 1/13/2021 8/p-2021   251,000 251,000  
19 1/13/2021 9/p-2021   251,000 251,000  
20 1/13/2021 11/p-2021   1,000 1,000  
21 1/13/2021 486/G-2020   235,000 235,000  
22 1/14/2021 36/G-2020   510,000 510,000  
23 1/18/2021 15/P-2021   350,000 350,000  
24 1/18/2021 16/P-2021   350,000 350,000  
25 1/18/2021 17/P-2021   247,000 247,000  
26 1/18/2021 2G-2021   382,000 382,000  
27 1/18/2021 3/G-2021   877,000 877,000  
28 1/18/2021 48/G-2021   260,000 260,000  
29 1/19/2021 5/G-2021   582,000 582,000  
30 1/19/2021 9/G-2021   677,000 677,000  
31 1/19/2021 10/G-2021   701,000 701,000  
32 1/19/2021 11/G-2021   541,000 541,000  
33 1/19/2021 12/G-2021   386,000 386,000  
34 1/19/2021 57/G-2021   510,000 510,000  
35 1/20/2021 14/G-2021   541,000 541,000  
36 1/20/2021 16/G-2021   261,000 261,000  
37 1/20/2021 19/G-2021   321,000 321,000  
38 1/20/2021 21/G-2021   536,000 536,000  
39 1/20/2021 22/G-2021   487,000 487,000  
40 1/20/2021 23/G-2021   1,000 1,000  
41 1/20/2021 63/G-2021   510,000 510,000  
42 1/21/2021 1/p-2021   247,000 247,000  
43 1/21/2021 18/p-2021   350,000 350,000  
44 1/21/2021 30/G-2021   551,000 551,000  
45 1/21/2021 32/G-2021   541,000 541,000  
46 1/25/2021 10/P-2021   201,000 201,000  
47 1/25/2021 12/P-2021   247,000 247,000  
48 1/25/2021 13/P-2021   250,000 250,000  
49 1/25/2021 20/P-2021   375,000 375,000  
50 1/25/2021 38/G-2021   442,000 442,000  
51 1/25/2021 39/G-2021   382,000 382,000  
52 1/25/2021 40/G-2021   642,000 642,000  
53 1/25/2021 41/G-2021   392,000 392,000  
54 1/25/2021 43/G-2021   597,000 597,000  
55 1/25/2021 44/G-2021   437,000 437,000  
56 1/25/2021 46/G-2021   510,000 510,000  
57 1/25/2021 49/G-2021   1,520,000 1,520,000  
58 1/25/2021 51/G-2021   780,000 780,000  
59 1/25/2021 67/G-2021   310,000 310,000  
60 1/25/2021 68/G-2021   410,000 410,000  
61 1/25/2021 193/G-2021   245,000 245,000  
62 1/26/2021 20/G-2021   11,000 11,000  
63 1/26/2021 34/G-2021   395,000 395,000  
64 1/26/2021 56/G-2021   645,000 645,000  
65 1/26/2021 59/G-2021   245,000 245,000  
66 1/26/2021 61/G-2021   600,000 600,000  
67 1/26/2021 21/P-2021   175,000 175,000  
JUMLAH 26,870,000 26,870,000  
             
LAPORAN PENGEMBALIAN SISA PANJAR PEBRUARI 2021
NO TANGGAL NOMOR PERKARA BK DEBET KREDIT KET.
1 2 3 4 5 6 7
1 2/1/2021 7/G-2021   512,000 512,000  
2 2/1/2021 24/G-2021   1,346,000 1,346,000  
3 2/1/2021 27/G-2021   386,000 386,000  
4 2/1/2021 31/G-2021   351,000 351,000  
5 2/1/2021 47/G-2021   640,000 640,000  
6 2/1/2021 64/G-2021   310,000 310,000  
7 2/1/2021 70/G-2021   70,000 70,000  
8 2/1/2021 73/G-2021   310,000 310,000  
9 2/2/2021 53/G-2021   520,000 520,000  
10 2/2/2021 62/G-2021   685,000 685,000  
11 2/3/2021 60/G-2021   184,000 184,000  
12 2/4/2021 19/P-2021   249,000 249,000  
13 2/4/2021 29/G-2021   615,000 615,000  
14 2/4/2021 65/G-2021   609,000 609,000  
15 2/4/2021 74/G2021   535,000 535,000  
16 2/8/2021 47/P-2021   299,000 299,000  
17 2/8/2021 48/P-2021   249,000 249,000  
18 2/8/2021 71/G-2021   639,000 639,000  
19 2/9/2021 50/P-2021   750,000 750,000  
20 2/9/2021 26/G-2021   361,000 361,000  
21 2/9/2021 75/G-2021   1,059,000 1,059,000  
22 2/9/2021 83/G-2021   509,000 509,000  
23 2/15/2021 52/P-2021   400,000 400,000  
24 2/15/2021 51/p-2021   350,000 350,000  
25 2/15/2021 8/G-2021   386,000 386,000  
26 2/15/2021 15/G-2021   111,000 111,000  
27 2/15/2021 18/G-2021   186,000 186,000  
28 2/15/2021 87/G-2021   410,000 410,000  
29 2/15/2021 88/G-2021   510,000 510,000  
30 2/15/2021 89/G-2021   610,000 610,000  
31 2/16/2021 54/p-2021   200,000 200,000  
32 2/16/2021 55/p-2021   250,000 250,000  
33 2/16/2021 92/G-2021   510,000 510,000  
34 2/17/2021 56/p-2021   250,000 250,000  
35 2/17/2021 59/P-2021   350,000 350,000  
36 2/17/2021 58/P-2021   250,000 250,000  
37 2/17/2021 45/G-2021   232,000 232,000  
38 2/17/2021 54/G-2021   510,000 510,000  
39 2/17/2021 55/G-2021   460,000 460,000  
40 2/17/2021 66/G-2021   410,000 410,000  
41 2/19/2021 60/P-2021   250,000 250,000  
42 2/19/2021 50/G-2021   385,000 385,000  
43 2/19/2021 82/G-2021   834,000 834,000  
44 2/22/2021 90/G-2021   540,000 540,000  
45 2/24/2021 17/G-2021   396,000 396,000  
46 2/24/2021 72/P-2021   100,000 100,000  
JUMLAH   20,078,000 20,078,000  
LAPORAN PENGEMBALIAN SISA PANJAR MARET 2021
NO TANGGAL NOMOR PERKARA BK DEBET KREDIT KET.
1 2 3 4 5 6 7
1 3/1/2021 53/P-2021   200,000 200,000  
2 3/1/2021 57/P-2021   250,000 250,000  
3 3/1/2021 73/P-2021   490,000 490,000  
4 3/1/2021 91/G-2021   510,000 510,000  
5 3/1/2021 96/G-2021   385,000 385,000  
6 3/1/2021 99/G-2021   540,000 540,000  
7 3/1/2021 100/G-2021   690,000 690,000  
8 3/1/2021 106/G-2021   830,000 830,000  
9 3/2/2021 113/G-2021   200,000 200,000  
10 3/3/2021 94/G-2021   450,000 450,000  
11 3/3/2021 103/G-2021   435,000 435,000  
12 3/3/2021 114/G-2021   385,000 385,000  
13 3/8/2021 78/p-2021   300,000 300,000  
14 3/8/2021 79/p-2021   400,000 400,000  
15 3/8/2021 80/p-2021   750,000 750,000  
16 3/8/2021 81/p-2021   150,000 150,000  
17 3/8/2021 35/G-2021   460,000 460,000  
18 3/8/2021 52/G-2021   740,000 740,000  
19 3/8/2021 69/G-2021   306,000 306,000  
20 3/8/2021 84/G-2021   709,000 709,000  
21 3/8/2021 85/G-2021   509,000 509,000  
22 3/8/2021 110/G-2021   355,000 355,000  
23 3/8/2021 112/G-2021   550,000 550,000  
24 3/10/2021 83/p-2021   200,000 200,000  
25 3/10/2021 76/G-2021   409,000 409,000  
26 3/15/2021 78/G-2021   384,000 384,000  
27 3/15/2021 93/G-2021   260,000 260,000  
28 3/15/2021 117/G-2021   610,000 610,000  
29 3/15/2021 118/G-2021   200,000 200,000  
30 3/15/2021 120/G-2021   125,000 125,000  
31 3/16/2021 125/G-2021   265,000 265,000  
32 3/16/2021 135/G-2021   200,000 200,000  
33 3/16/2021 137/G-2021   165,000 165,000  
34 3/16/2021 350/G-2020   460,000 460,000  
35 3/17/2021 111/G-2021   75,000 75,000  
36 3/17/2021 122/G-2021   100,000 100,000  
37 3/17/2021 124/G-2021   125,000 125,000  
38 3/22/2021 116/G-2021   125,000 125,000  
39 3/22/2021 82/P-2021   200,000 200,000  
40 3/23/2021 77/G-2021   389,000 389,000  
41 3/23/2021 134/G-2021   285,000 285,000  
42 3/23/2021 139/G-2021   245,000 245,000  
43 3/25/2021 98/G-2021   410,000 410,000  
44 3/25/2021 101/G-2021   235,000 235,000  
45 3/25/2021 128/G-2021   125,000 125,000  
46 3/25/2021 138/G-2021   255,000 255,000  
JUMLAH 16,441,000 16,441,000  

 

LAPORAN PENGEMBALIAN SISA PANJAR APRIL  2021
NO TANGGAL NOMOR PERKARA BK DEBET KREDIT KET.
1 2 3 4 5 6 7
1 01/04/2021 94/P-2021 1 10.000 10.000  
2 01/04/2021 13/G-2021 2 141.000 141.000  
3 01/04/2021 131/G-2021 3 150.000 150.000  
4 01/04/2021 140/G-2021 4 125.000 125.000  
5 01/04/2021 145/G-2021 5 100.000 100.000  
6 05/04/2021 293/G-2021 6 270.000 270.000  
7 05/04/2021 141/G-2021 7 250.000 250.000  
8 05/04/2021 146/G-2021 8 385.000 385.000  
9 05/04/2021 151/G-2021 9 75.000 75.000  
10 07/04/2021 152/G-2021 10 315.000 315.000  
11 07/04/2021 153/G-2021 11 315.000 315.000  
12 07/04/2021 154/G-2021 12 215.000 215.000  
13 08/04/2021 143/G-2021 13 310.000 310.000  
14 14/04/2021 163/G-2021 14 350.000 350.000  
15 14/04/2021 123/G-2021 15 85.000 85.000  
16 15/04/2021 126/G-2021 16 360.000 360.000  
17 15/04/2021 127/G-2021 17 365.000 365.000  
18 15/04/2021 148/G-2021 18 200.000 200.000  
19 19/04/2021 159/G-2021 19 240.000 240.000  
20 19/04/2021 160/G-2021 20 305.000 305.000  
21 20/04/2021 161/G-2021 21 125.000 125.000  
22 20/04/2021 150/G-2021 22 1.120.000 1.120.000  
23 22/04/2021 155/G-2021 23 150.000 150.000  
JUMLAH 5.961.000 5.961.000  
             
             
    Mengetahui,     Marabahan,30 April  2021
    Panitera     Kasir,  
             
    Ttd     Ttd  
             
    Drs.Ardiansyah   Rita Yuanti  
LAPORAN PENGEMBALIAN SISA PANJAR MEI  2021  
NO TANGGAL NOMOR PERKARA BK DEBET KREDIT KET.  
1 2 3 4 5 6 7  
1 5/3/2021 149/G-2021 1 135,000 135,000    
2 5/3/2021 158/G-2021 2 260,000 260,000    
3 5/3/2021 164/G-2021 3 600,000 600,000    
4 5/3/2021 171/G-2021 4 300,000 300,000    
5 4/4/2021 108/P-2021 5 10,000 10,000    
6 4/4/2021 109/P-2021 6 10,000 10,000    
7 4/4/2021 111/P-2021 7 10,000 10,000    
8 4/4/2021 172/G-2021 8 420,000 420,000    
9 5/5/2021 167/G-2021 9 265,000 265,000    
10 5/10/2021 1/G-2021 10 106,000 106,000    
11 5/10/2021 25/G-2021 11 160,000 160,000    
12 5/10/2021 28/G-2021 12 160,000 160,000    
13 5/10/2021 33/G-2021 13 160,000 160,000    
14 5/10/2021 37/G-2021 14 159,000 159,000    
15 5/10/2021 162/G-2021 15 500,000 500,000    
16 5/10/2021 169/G-2021 16 100,000 100,000    
17 5/10/2021 173/G-2021 17 225,000 225,000    
18 5/11/2021 42/G-2021 18 106,000 106,000    
19 5/17/2021 6/G-2021 19 256,000 256,000    
20 5/17/2021 177-G-2021 20 145,000 145,000    
21 5/18/2021 179/G-2021 21 125,000 125,000    
22 5/20/2021 58/G-2021 22 259,000 259,000    
23 5/20/2021 170/G-2021 23 510,000 510,000    
24 5/20/2021 178/G-2021 24 380,000 380,000    
25 5/20/2021 183/G-2021 25 435,000 435,000    
26 5/24/2021 130/G-2021 26 250,000 250,000    
27 5/24/2021 156/G-2021 27 150,000 150,000    
28 5/24/2021 157/G-2021 28 285,000 285,000    
29 5/24/2021 175/G-2021 29 310,000 310,000    
30 5/24/2021 185/G-2021 30 150,000 150,000    
31 5/24/2021 190/G-2021 31 400,000 400,000    
32 5/25/2021 112/P-2021 32 10,000 10,000    
33 5/25/2021 116/P-2021 33 10,000 10,000    
34 5/25/2021 118/P-2021 34 10,000 10,000    
jumlah   7,371,000 7,371,000    
               
    Mengetahui,     Marabahan, 31 Mei 2021  
    Panitera     Kasir,    
               
    Ttd     Ttd    
               
    H.Samsuri Yusuf,S.H   Rita Yuanti