| 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 | 24,452,358.00 | ||
| 23/02/2021 | PBK2021/02/0000001 | pura | 241,800.00 | ||
| 28/07/2021 | PBK2021/07/0000003 | aziza | 22,590,225.00 |