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