Tanggal	Jurnal	Kode Akun	Nama Akun	Staff	Jumlah
25/02/2019	BKK2019/02/0000059			dave	0.00
25/02/2019	BKK2019/02/0000059			dave	0.00
11/03/2019	BKK2019/03/0000026			dave	0.00
23/02/2021	PBK2021/02/0000001			pura	31,296,321.00
23/02/2021	PBK2021/02/0000001			pura	241,800.00
23/02/2021	PBK2021/02/0000001			pura	24,452,358.00
28/07/2021	PBK2021/07/0000003			aziza	22,590,225.00
29/12/2022	LPB-DJ-2212-0238 -			cindy	0.00
29/12/2022	LPB-DJ-2212-0238 -			cindy	0.00
29/12/2022	LPB-DJ-2212-0238 -			cindy	0.00
29/12/2022	LPB-DJ-2212-0238 -			cindy	0.00
31/12/2025	LPB-DP-2512-0068-2			robial	0.00
31/12/2025	LPB-DP-2512-0067-2			robial	0.00
31/12/2025	LPB-DP-2512-0067-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
06/01/2026	LPB-DJ-2601-0001-2			robial	0.00
07/01/2026	LPB-DJ-2601-0014-2			robial	0.00
07/01/2026	LPB-DJ-2601-0014-2			robial	0.00
07/01/2026	LPB-DJ-2601-0014-2			robial	0.00
07/01/2026	LPB-DJ-2601-0015-2			robial	0.00
07/01/2026	LPB-DJ-2601-0016-2			robial	0.00
07/01/2026	LPB-DJ-2601-0017-2			robial	0.00
07/01/2026	LPB-DJ-2601-0018-2			robial	0.00
07/01/2026	LPB-DJ-2601-0018-2			robial	0.00
07/01/2026	LPB-DJ-2601-0018-2			robial	0.00
07/01/2026	LPB-DJ-2601-0019-2			robial	0.00
07/01/2026	LPB-DJ-2601-0019-2			robial	0.00
07/01/2026	LPB-DJ-2601-0019-2			robial	0.00
07/01/2026	LPB-DJ-2601-0020-2			robial	0.00
07/01/2026	LPB-DJ-2601-0020-2			robial	0.00
07/01/2026	LPB-DJ-2601-0020-2			robial	0.00
07/01/2026	LPB-DP-2601-0002-2			robial	0.00
07/01/2026	LPB-DP-2601-0003-2			robial	0.00
07/01/2026	LPB-DP-2601-0004-2			robial	0.00
07/01/2026	LPB-DJ-2601-0019-2			robial	0.00
07/01/2026	LPB-DP-2601-0001-2			asep	0.00
07/01/2026	LPB-DJ-2601-0002-2			asep	0.00
07/01/2026	LPB-DJ-2601-0003-2			asep	0.00
07/01/2026	LPB-DJ-2601-0003-2			asep	0.00
07/01/2026	LPB-DJ-2601-0004-2			asep	0.00
07/01/2026	LPB-DJ-2601-0005-2			robial	0.00
07/01/2026	LPB-DJ-2601-0006-2			robial	0.00
07/01/2026	LPB-DJ-2601-0007-2			robial	0.00
07/01/2026	LPB-DJ-2601-0008-2			robial	0.00
07/01/2026	LPB-DJ-2601-0009-2			robial	0.00
07/01/2026	LPB-DJ-2601-0009-2			robial	0.00
07/01/2026	LPB-DJ-2601-0010-2			robial	0.00
07/01/2026	LPB-DJ-2601-0010-2			robial	0.00
07/01/2026	LPB-DJ-2601-0010-2			robial	0.00
07/01/2026	LPB-DJ-2601-0011-2			robial	0.00
07/01/2026	LPB-DJ-2601-0011-2			robial	0.00
07/01/2026	LPB-DJ-2601-0012-2			robial	0.00
07/01/2026	LPB-DJ-2601-0012-2			robial	0.00
07/01/2026	LPB-DJ-2601-0012-2			robial	0.00
07/01/2026	LPB-DJ-2601-0012-2			robial	0.00
07/01/2026	LPB-DJ-2601-0012-2			robial	0.00
07/01/2026	LPB-DJ-2601-0013-2			dody	0.00
07/01/2026	LPB-DJ-2601-0014-2			robial	0.00
08/01/2026	LPB-DP-2601-0005-2			robial	0.00
08/01/2026	LPB-DJ-2601-0021-2			robial	0.00
08/01/2026	LPB-DJ-2601-0023-2			asep	0.00
08/01/2026	LPB-DJ-2601-0022-2			robial	0.00
08/01/2026	LPB-DJ-2601-0022-2			robial	0.00
08/01/2026	LPB-DJ-2601-0022-2			robial	0.00
08/01/2026	LPB-DJ-2601-0023-2			asep	0.00
08/01/2026	LPB-DJ-2601-0024-2			asep	0.00
08/01/2026	LPB-DP-2601-0006-2			logist_tanjungenim	0.00
08/01/2026	LPB-DJ-2601-0025-2			robial	0.00
09/01/2026	LPB-DJ-2601-0030-2			robial	0.00
09/01/2026	LPB-DP-2601-0008-2			robial	0.00
09/01/2026	LPB-DP-2601-0007-2			robial	0.00
09/01/2026	LPB-DP-2601-0007-2			robial	0.00
09/01/2026	LPB-DJ-2601-0032-2			dody	0.00
09/01/2026	LPB-DJ-2601-0031-2			robial	0.00
09/01/2026	LPB-DJ-2601-0030-2			robial	0.00
09/01/2026	LPB-DJ-2601-0029-2			robial	0.00
09/01/2026	LPB-DJ-2601-0029-2			robial	0.00
09/01/2026	LPB-DJ-2601-0028-2			robial	0.00
09/01/2026	LPB-DJ-2601-0028-2			robial	0.00
09/01/2026	LPB-DJ-2601-0029-2			robial	0.00
09/01/2026	LPB-DJ-2601-0029-2			robial	0.00
09/01/2026	LPB-DJ-2601-0029-2			robial	0.00
09/01/2026	LPB-DJ-2601-0027-2			robial	0.00
09/01/2026	LPB-DJ-2601-0026-2			robial_km7	0.00
09/01/2026	LPB-DJ-2601-0026-2			robial_km7	0.00
12/01/2026	LPB-DP-2601-0009-2			robial	0.00
12/01/2026	LPB-DJ-2601-0034-2			robial	0.00
12/01/2026	LPB-DJ-2601-0034-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0033-2			robial	0.00
12/01/2026	LPB-DP-2601-0012-2			robial	0.00
12/01/2026	LPB-DP-2601-0011-2			robial	0.00
12/01/2026	LPB-DP-2601-0010-2			robial	0.00
12/01/2026	LPB-DJ-2601-0040-2			robial	0.00
12/01/2026	LPB-DP-2601-0010-2			robial	0.00
12/01/2026	LPB-DJ-2601-0039-2			robial	0.00
12/01/2026	LPB-DJ-2601-0044-2			dody	0.00
12/01/2026	LPB-DJ-2601-0038-2			robial	0.00
12/01/2026	LPB-DJ-2601-0038-2			robial	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0042-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0041-2			robial	0.00
12/01/2026	LPB-DJ-2601-0037-2			robial	0.00
12/01/2026	LPB-DJ-2601-0037-2			robial	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0043-2			dody	0.00
12/01/2026	LPB-DJ-2601-0036-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0035-2			robial	0.00
12/01/2026	LPB-DJ-2601-0034-1			robial	0.00
12/01/2026	LPB-DJ-2601-0034-2			robial	0.00
12/01/2026	LPB-DJ-2601-0034-2			robial	0.00
13/01/2026	LPB-DP-2601-0015-2			robial	0.00
13/01/2026	LPB-DP-2601-0013-2			robial	0.00
13/01/2026	LPB-DP-2601-0013-2			robial	0.00
13/01/2026	LPB-DJ-2601-0045-2			robial	0.00
13/01/2026	LPB-DJ-2601-0046-2			robial	0.00
13/01/2026	LPB-DJ-2601-0047-2			robial	0.00
13/01/2026	LPB-DJ-2601-0047-2			robial	0.00
13/01/2026	LPB-DJ-2601-0048-2			robial	0.00
13/01/2026	LPB-DP-2601-0014-2			robial	0.00
13/01/2026	LPB-DJ-2601-0049-2			robial	0.00
13/01/2026	LPB-DJ-2601-0049-2			robial	0.00
13/01/2026	LPB-DP-2601-0015-2			robial	0.00
13/01/2026	LPB-DP-2601-0015-2			robial	0.00
14/01/2026	LPB-DP-2601-0016-2			robial	0.00
14/01/2026	LPB-DP-2601-0016-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-2			robial	0.00
15/01/2026	LPB-DJ-2601-0052-1			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0053-1			robial	0.00
15/01/2026	LPB-DJ-2601-0053-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0055-2			robial	0.00
15/01/2026	LPB-DP-2601-0017-2			robial	0.00
15/01/2026	LPB-DP-2601-0017-2			robial	0.00
15/01/2026	LPB-DJ-2601-0054-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0051-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
15/01/2026	LPB-DJ-2601-0050-2			robial	0.00
16/01/2026	LPB-DP-2601-0018-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0056-2			robial	0.00
16/01/2026	LPB-DJ-2601-0057-2			robial	0.00
16/01/2026	LPB-DP-2601-0018-2			robial	0.00
16/01/2026	LPB-DP-2601-0018-2			robial	0.00
17/01/2026	LPB-DP-2601-0019-2			robial	0.00
17/01/2026	LPB-DP-2601-0019-2			robial	0.00
17/01/2026	LPB-DP-2601-0019-2			robial	0.00
17/01/2026	LPB-DP-2601-0020-2			robial	0.00
17/01/2026	LPB-DP-2601-0019-2			robial	0.00
17/01/2026	LPB-DP-2601-0019-2			robial	0.00
19/01/2026	LPB-DJ-2601-0072-2			dody	0.00
19/01/2026	LPB-DJ-2601-0064-2			robial	0.00
19/01/2026	LPB-DJ-2601-0064-2			robial	0.00
19/01/2026	LPB-DJ-2601-0065-2			robial	0.00
19/01/2026	LPB-DJ-2601-0065-2			robial	0.00
19/01/2026	LPB-DJ-2601-0061-2			robial	0.00
19/01/2026	LPB-DJ-2601-0061-2			robial	0.00
19/01/2026	LPB-DJ-2601-0061-2			robial	0.00
19/01/2026	LPB-DJ-2601-0062-2			robial	0.00
19/01/2026	LPB-DJ-2601-0063-2			robial	0.00
19/01/2026	LPB-DJ-2601-0064-2			robial	0.00
19/01/2026	LPB-DP-2601-0023-2			robial	0.00
19/01/2026	LPB-DP-2601-0021-2			robial	0.00
19/01/2026	LPB-DP-2601-0022-2			robial	0.00
19/01/2026	LPB-DJ-2601-0061-2			robial	0.00
19/01/2026	LPB-DP-2601-0023-2			robial	0.00
19/01/2026	LPB-DP-2601-0023-2			robial	0.00
19/01/2026	LPB-DP-2601-0023-2			robial	0.00
19/01/2026	LPB-DP-2601-0023-2			robial	0.00
19/01/2026	LPB-DP-2601-0024-2			robial	0.00
19/01/2026	LPB-DP-2601-0026-2			robial	0.00
19/01/2026	LPB-DJ-2601-0058-2			robial	0.00
19/01/2026	LPB-DP-2601-0025-2			robial	0.00
19/01/2026	LPB-DJ-2601-0059-2			robial	0.00
19/01/2026	LPB-DJ-2601-0059-2			robial	0.00
19/01/2026	LPB-DJ-2601-0066-2			robial	0.00
19/01/2026	LPB-DJ-2601-0067-2			robial	0.00
19/01/2026	LPB-DJ-2601-0068-2			robial	0.00
19/01/2026	LPB-DJ-2601-0069-2			dody	0.00
19/01/2026	LPB-DJ-2601-0071-2			dody	0.00
19/01/2026	LPB-DJ-2601-0071-2			dody	0.00
19/01/2026	LPB-DJ-2601-0060-2			robial	0.00
19/01/2026	LPB-DJ-2601-0070-2			dody	0.00
20/01/2026	LPB-DJ-2601-0075-2			robial	0.00
20/01/2026	LPB-DP-2601-0027-2			robial	0.00
20/01/2026	LPB-DP-2601-0027-2			robial	0.00
20/01/2026	LPB-DP-2601-0030-2			robial	0.00
20/01/2026	LPB-DP-2601-0030-2			robial	0.00
20/01/2026	LPB-DP-2601-0028-1			robial	0.00
20/01/2026	LPB-DP-2601-0028-2			robial	0.00
20/01/2026	LPB-DP-2601-0028-1			robial	0.00
20/01/2026	LPB-DP-2601-0028-2			robial	0.00
20/01/2026	LPB-DP-2601-0031-2			robial	0.00
20/01/2026	LPB-DP-2601-0031-1			robial	0.00
20/01/2026	LPB-DP-2601-0031-2			robial	0.00
20/01/2026	LPB-DP-2601-0029-2			robial	0.00
20/01/2026	LPB-DP-2601-0029-2			robial	0.00
20/01/2026	LPB-DP-2601-0029-2			robial	0.00
20/01/2026	LPB-DP-2601-0032-2			robial	0.00
20/01/2026	LPB-DP-2601-0032-2			robial	0.00
20/01/2026	LPB-DP-2601-0032-2			robial	0.00
20/01/2026	LPB-DP-2601-0032-2			robial	0.00
20/01/2026	LPB-DP-2601-0032-1			robial	0.00
20/01/2026	LPB-DP-2601-0033-2			logist_tanjungenim	0.00
20/01/2026	LPB-DJ-2601-0073-2			robial	0.00
20/01/2026	LPB-DJ-2601-0076-2			robial	0.00
20/01/2026	LPB-DJ-2601-0076-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0074-2			robial	0.00
20/01/2026	LPB-DJ-2601-0074-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0077-2			robial	0.00
20/01/2026	LPB-DJ-2601-0075-2			robial	0.00
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20/01/2026	LPB-DJ-2601-0075-2			robial	0.00
20/01/2026	LPB-DP-2601-0034-2			robial	0.00
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20/01/2026	LPB-DJ-2601-0081-2			robial	0.00
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20/01/2026	LPB-DJ-2601-0078-2			robial	0.00
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20/01/2026	LPB-DJ-2601-0082-2			robial	0.00
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21/01/2026	LPB-DP-2601-0039-2			robial	0.00
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21/01/2026	LPB-DJ-2601-0094-2			robial	0.00
21/01/2026	LPB-DJ-2601-0094-2			robial	0.00
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21/01/2026	LPB-DJ-2601-0086-2			robial	0.00
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21/01/2026	LPB-DJ-2601-0086-2			robial	0.00
21/01/2026	LPB-DJ-2601-0086-2			robial	0.00
21/01/2026	LPB-DP-2601-0037-2			robial	0.00
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21/01/2026	LPB-DJ-2601-0090-2			robial	0.00
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21/01/2026	LPB-DJ-2601-0089-2			robial	0.00
21/01/2026	LPB-DJ-2601-0089-2			robial	0.00
21/01/2026	LPB-DJ-2601-0089-2			robial	0.00
22/01/2026	LPB-DP-2601-0042-2			robial	0.00
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22/01/2026	LPB-DJ-2601-0103-2			robial	0.00
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22/01/2026	LPB-DJ-2601-0110-2			robial	0.00
22/01/2026	LPB-DJ-2601-0110-2			robial	0.00
22/01/2026	LPB-DJ-2601-0110-2			robial	0.00
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22/01/2026	LPB-DJ-2601-0099-2			robial	0.00
22/01/2026	LPB-DJ-2601-0098-2			robial_km7	0.00
23/01/2026	LPB-DP-2601-0051-2			robial	0.00
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23/01/2026	LPB-DJ-2601-0118-2			robial	0.00
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23/01/2026	LPB-DJ-2601-0114-2			robial	0.00
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23/01/2026	LPB-DP-2601-0047-2			robial	0.00
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26/01/2026	LPB-DJ-2601-0120-2			robial	0.00
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