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[tujuan_memo] => 5130.36.001
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[89] => Array
(
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[tipe_memo] => piutang
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[netto] => 270813.68
[terpakai] => -0.32000000000698
[info1] => POTONGAN DENDA KELEBIHAN PEMAKAIAN BBM PERIODE JULI 2022
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2022/09/00000004
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[90] => Array
(
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[tanggal] => 2022-09-22 10:56:32
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 270813.68
[terpakai] => 270813.68
[info1] => POTONGAN DENDA KELEBIHAN PEMAKAIAN BBM PERIODE JULI 2022
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2022/09/00000005
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[91] => Array
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
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[netto] => 10029996.9
[terpakai] => -0.099999999627471
[info1] => DENDA ATAS KERUSAKAN ALAT EX.11 ATAS INV/DP/2022070009
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2022/10/00000001
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[92] => Array
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[tanggal] => 2022-11-17 09:46:21
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 331747.00
[terpakai] => 0
[info1] => POTONGAN DENDA KELEBIHAN PEMAKAIAN BBM PERIODE SEPTERMBER 2022 - INV NO. 2022100014
[info2] =>
[tujuan_memo] => 5130.36.001
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[93] => Array
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 964237.18
[terpakai] => 0.18000000005122
[info1] => POTONGAN DENDA KETIDAKCAPAIAN MECHANICAL AVAILABILITY PERIODE OKTOBER 2022
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2022/12/00000003
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[94] => Array
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[tanggal] => 2023-02-03 08:54:00
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0037
[status_terpakai] => true
[netto] => 3360000.00
[terpakai] => 0
[info1] => POTONGAN PINALTI PERBAIKAN UNIT MG-07 TGL 20-22 OKT 22, INV/DP/2022110022
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/02/00000001
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[95] => Array
(
[kode_memo] => CM23020002
[tanggal] => 2023-02-09 08:23:48
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0043
[status_terpakai] => true
[netto] => 200420000.00
[terpakai] => 0
[info1] => POTONGAN ATAS STANDING INSTRUCTION BELI BAN DI PT MASABARU GUNA PERSADA (105.228.000) DAN ANGS LEASING 1/36 2 UNIT EXCA KE SANFINANCE (95.192.000)
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/02/00000002
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[96] => Array
(
[kode_memo] => CM23030001
[tanggal] => 2023-03-02 15:05:56
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0006
[status_terpakai] => true
[netto] => 5000000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN WL-10 SELAMA 2 HARI, INV/DP/2023010003
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/03/00000001
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[97] => Array
(
[kode_memo] => CM23030002
[tanggal] => 2023-03-10 14:47:55
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0020
[status_terpakai] => true
[netto] => 32981985.00
[terpakai] => 0
[info1] => POTONGAN DENDA KETIDAKSIAPAN ALAT PERIODE DESEMBER 2022 SEBESAR 5 PERSEN ATAS INV/DP/2022120018
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/03/00000002
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[98] => Array
(
[kode_memo] => CM23030003
[tanggal] => 2023-03-13 10:46:01
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0019
[status_terpakai] => true
[netto] => 850000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN TR-12 SELAMA 2 HARI INV/DP/2023010015
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/03/00000003
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[99] => Array
(
[kode_memo] => CM23030004
[tanggal] => 2023-03-14 13:33:00
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0042
[status_terpakai] => true
[netto] => 4000000.00
[terpakai] => 0
[info1] => POTONGAN BY PEMBELIAN MATERIAL UTK PERBAIKAN JALAN
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/03/00000004
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[100] => Array
(
[kode_memo] => CM23030005
[tanggal] => 2023-03-24 08:14:30
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 5786465.96
[terpakai] => -0.040000000037253
[info1] => DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY VB-013 PERIODE JANUARI 2023
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/03/00000005
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[101] => Array
(
[kode_memo] => CM23040001
[tanggal] => 2023-04-06 08:27:05
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0019
[status_terpakai] => true
[netto] => 1700000.00
[terpakai] => 0
[info1] => POTONGAN PENALTI PERBAIKAN UNIT TR-12 DAN TR-16 TGL 1 FEB 2023, INV/DP/2023020009
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/04/00000002
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[102] => Array
(
[kode_memo] => CM23040002
[tanggal] => 2023-04-10 13:41:41
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0034
[status_terpakai] => true
[netto] => 2000.00
[terpakai] => 0
[info1] => POTONGAN BY ADM TRANSFER INV/DP/2023030021
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/04/00000003
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[103] => Array
(
[kode_memo] => CM23040003
[tanggal] => 2023-04-13 09:03:13
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0006
[status_terpakai] => true
[netto] => 188586000.00
[terpakai] => 0
[info1] => DENDA KETERLAMBATAN PENERIMAAN UNIT OFT (OFT-04) DAN TANK TRUCK (HT-16) PERIODE OKT-NOV 2022
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/04/00000004
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[104] => Array
(
[kode_memo] => CM23050001
[tanggal] => 2023-05-16 09:11:49
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0020
[status_terpakai] => true
[netto] => 36519000.00
[terpakai] => 0
[info1] => DENDA KETIDAKSIAPAN ALAT SELAMA 13 JAM PERIODE FEBRUARI 2023, 5 PERSEN X 730.380.000 (ALOKASI PER BLN FEB 2023)
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/05/00000002
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[105] => Array
(
[kode_memo] => CM23050002
[tanggal] => 2023-05-23 11:42:53
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0006
[status_terpakai] => true
[netto] => 15000000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN ALAT 24-27 MARET 2023 4 HR KERJA
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/05/00000004
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[106] => Array
(
[kode_memo] => CM23060001
[tanggal] => 2023-06-09 13:59:02
[tipe_memo] => piutang
[kode_pegawai] =>
[subjek] => CL0019
[status_terpakai] => true
[netto] => 3000000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN ALAT BL.07 PERIODE MARET 2023 SELAMA 4 HARI
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/06/00000001
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[107] => Array
(
[kode_memo] => CM23060002
[tanggal] => 2023-06-22 09:07:47
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0006
[status_terpakai] => true
[netto] => 5000000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN ALAT 18-19 APR 2023 (2 HR)
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/06/00000002
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[108] => Array
(
[kode_memo] => CM23060003
[tanggal] => 2023-06-22 09:09:29
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0034
[status_terpakai] => true
[netto] => 2000.00
[terpakai] => 0
[info1] => POTONGAN BY ADM BANK
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/06/00000003
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[109] => Array
(
[kode_memo] => CM23070001
[tanggal] => 2023-07-25 11:20:52
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0034
[status_terpakai] => true
[netto] => 2000.00
[terpakai] => 0
[info1] => POTONGAN BY ADM TRANSFER INVOICE PERIODE MEI INV/DP/2023060012
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/07/00000001
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[110] => Array
(
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[tanggal] => 2023-09-11 08:59:59
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0037
[status_terpakai] => true
[netto] => 4800000.00
[terpakai] => 0
[info1] => DENDA PENALTI PERBAIKAN UNIT VB-04 SELAMA 4 HARI ATAS INV/DP/2023070016
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/09/00000001
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[111] => Array
(
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[tanggal] => 2023-10-02 15:24:48
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
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[netto] => 2900.00
[terpakai] => 0
[info1] => POTONGAN BY ADM TRANSFER INV/DP/2023090016
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/10/00000001
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[112] => Array
(
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0037
[status_terpakai] => true
[netto] => 9600000.00
[terpakai] => 0
[info1] => DENDA PENALTY PERBAIKAN UNIT VIBRATORY ROLLER (VB-04) 09 JULI 2023, INV/DP/2023080006
[info2] =>
[tujuan_memo] => 5130.36.001
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[113] => Array
(
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[tipe_memo] => piutang
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[netto] => 1100000.00
[terpakai] => 0
[info1] => DENDA PENALTY PERBAIKAN UNIT EX-16 01 AGUSTUS 2023, INV/DP/2023080019
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/10/00000003
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[114] => Array
(
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[tipe_memo] => piutang
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[netto] => 40431750.00
[terpakai] => 0
[info1] => DENDA KETIDAKSIAPAN ALAT SELAMA 80 JAM SEBESAR 5 PERSEN ATAS INV/DP/2023110010
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/12/00000001
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[115] => Array
(
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[status_terpakai] => true
[netto] => 10000000.00
[terpakai] => 0
[info1] => DENDA ATAS KERUSAKAN WHEELOADER (WL-10) 20-22 NOV 2023
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2023/12/00000003
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[116] => Array
(
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0019
[status_terpakai] => true
[netto] => 1100000.00
[terpakai] => 0
[info1] => DENDA PENALTI PERBAIKAN EX-16 TGL 01-02 (2 HARI)
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/01/00000001
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(
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[status_terpakai] => true
[netto] => 1600000.00
[terpakai] => 0
[info1] => DENDA PENALTI PERBAIKAN VIBRATORY ROLLER TGL 08-09 SEPT 2023
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/01/00000002
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[118] => Array
(
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[netto] => 136930347.46
[terpakai] => 0.46000000834465
[info1] => DENDA KETIDAKTERCAPAIAN JAM MINIMUM, DENDA JAM KERUSAKAN HARI DAN DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY VB-013 PERIODE DESEMBER 2023, INV/DP/2024010014
[info2] =>
[tujuan_memo] => 5130.36.001
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(
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[netto] => 382017.53
[terpakai] => -0.46999999997206
[info1] => PENGEMBALIAN KELEBIHAN PEMAKAIAN BBM PT BA JANUARI 2024
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/04/00000001
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(
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[subjek] => CL0036
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[netto] => 481212.66
[terpakai] => -0.34000000002561
[info1] => POTONGAN KELEBIHAN PEMAKAIAN BBM DZ-024 PERIODE FEBRUARI 2024
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/04/00000002
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[121] => Array
(
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 176129.00
[terpakai] => 0
[info1] => POTONGAN PENGEMBALIAN KELEBIHAN PEMAKAIAN BBM 12,6L, DZ-025 PERIODE MARET 2024
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/05/00000001
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[122] => Array
(
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[tipe_memo] => piutang
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[subjek] => CL0036
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[netto] => 227107887.01
[terpakai] => 0.0099999904632568
[info1] => POTONGAN DENDA MA, KETIDAKTERCAPAIAN JAM, KERUSAKAN UNIT, KELEBIHAN PEMAKAIAN BBM INV/DP/2024060014
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/08/00000001
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[123] => Array
(
[kode_memo] => CM24080002
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 222222.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN HARI PERIODE JUNI 2024 INV/DP/2024070008
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/08/00000003
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[124] => Array
(
[kode_memo] => CM24080003
[tanggal] => 2024-08-29 15:01:48
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 528749.00
[terpakai] => 0
[info1] => KELEBIHAN PEMAKAIAN BBM EX-20 JUNI 2024 INV/DP/2024070009
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/08/00000004
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[125] => Array
(
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[tanggal] => 2024-08-29 15:02:53
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 35131056.58
[terpakai] => -0.42000000178814
[info1] => DENDA JAM KERUSAKAN HARI VB-13 JUNI 2024 INV/DP/2024070009
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/08/00000005
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[126] => Array
(
[kode_memo] => CM24080005
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[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 35820979.74
[terpakai] => -0.25999999791384
[info1] => DENDA KETIDAKTERCAPAIAN MA VB-13 INV/DP/2024070009
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/08/00000006
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[127] => Array
(
[kode_memo] => CM24100001
[tanggal] => 2024-10-02 08:07:50
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0006
[status_terpakai] => true
[netto] => 10000000.00
[terpakai] => 0
[info1] => DENDA KERUSAKAN VB-14 TGL 25-27 JUNI 2024 (3 HK)
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/10/00000001
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[128] => Array
(
[kode_memo] => CM24100002
[tanggal] => 2024-10-17 15:24:31
[tipe_memo] => piutang
[kode_pegawai] => SBU00066
[subjek] => CL0036
[status_terpakai] => true
[netto] => 6753191.68
[terpakai] => -0.32000000029802
[info1] => KELEBIHAN PEMAKAIAN BBM SPPH 1149-1 JULI 2024 BATU GUNUNG
[info2] =>
[tujuan_memo] => 5130.36.001
[kode_buku_besar] => MM2024/10/00000002
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[129] => Array
(
[kode_memo] => CM24100003
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[tipe_memo] => piutang
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[info1] => KELEBIHAN PEMAKAIAN BBM SPPH 1149-1 AGUSTUS 2024 BATU GUNUNG
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[info1] => DENDA JAM KERUSAKAN HARI EX-20 SELAMA 11.29 HARI SPPH 14369
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[info1] => DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY SPPH 14369 NOV 2024
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[info1] => PENGEMBALIAN KELEBIHAN PEMAKAIAN BBM EX-20 DAN DZ-24 SPPH 14369 NOV 2024
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[info1] => POTONGAN ATAS DENDA JAM KERUSAKAN HARI SL-05 SELAMA 3,5 JAM, INV/DP/2025010022
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[info1] => DENDA KETIDAKTERCAPAIAN JAM JALAN MINIMIN TR-26 SPPH 1149-1 PERIODE DESEMBER 2024 INV/DP/2025010023
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[info1] => DENDA KETIDAKSIAPAN ALAT BERAT PERIODE 15-26 FEB 2025 INV/DP/2025030010
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[info1] => DENDA KETIDAKTERCAPAIAN JAM JALAN MINIMUM FEB 2025 SPPH 1149-1, INV/DP/2025030022
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[info1] => DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY EX-23 FEB 2025 SPPH 16748, INV/DP/2025030023
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[info1] => DENDA JAM KERUSAKAN HARI EX-20, DZ-25, DZ-24 MEI 2025 SPPH 14369
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[info1] => DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY EX-20, DZ-25, DZ-24 MEI 2025 SPPH 14369
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[info1] => PENGEMBALIAN KELEBIHAN PEMAKAIAN BBM EZ-20, DZ-25, DZ-24 MEI 2025 SPPH 14369
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[166] => Array
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[info1] => DENDA KETIDAK TERCAPAIAN JAM JALAN MINIMUM TR-22 SPPH 1149-1 PERIODE JULI 2025, INV/DP/2025070019
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[info1] => DENDA KERUSAKAN OFT SCANIA 04, PMH 04 HIGH BED PERIODE MEI 2025, INV/DP/2025060011
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[info1] => DENDA KETIDAKTERCAPAIAN MECHANICAL AVAILABILITY SL-005 PERIODE JUNI 2025 SPPH 16748
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[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/04/00000001
)
[209] => Array
(
[kode_memo] => DM23050001
[tanggal] => 2023-05-12 15:35:34
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-MUT-0001
[status_terpakai] => true
[netto] => 4600000.00
[terpakai] => 0
[info1] => RETUR ATAS PART YG TIDAK BISA DIPAKAI FB-DJ-23030183, PO/DJ/23030210
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2023/05/00000001
)
[210] => Array
(
[kode_memo] => DM23050002
[tanggal] => 2023-05-22 15:29:15
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VS-LAU-0002
[status_terpakai] => true
[netto] => 0.70
[terpakai] => -0.3
[info1] => PEMBULATAN PEMBAYARAN HU2305-00000015 ATAS WO.2023.61.02208
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/05/00000003
)
[211] => Array
(
[kode_memo] => DM23080001
[tanggal] => 2023-08-16 15:58:19
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-PD.-0004
[status_terpakai] => true
[netto] => 3000000.00
[terpakai] => 0
[info1] => TUKAR TAMBAH 5 PCS BAN LUAR DUNLOP 265/65-17 DGN 5 PCS BAN LUAR BRIDGESTONE 674 265/65-17 FB-DJ-23080196
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/08/00000001
)
[212] => Array
(
[kode_memo] => DM23090001
[tanggal] => 2023-09-07 09:39:18
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-UNI-0002
[status_terpakai] => true
[netto] => 33300000.00
[terpakai] => 0
[info1] => RETUR DANA DARI UT KE SANF ATAS INVOICE DOUBLE 914527467 DAN 914573693
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2023/09/00000002
)
[213] => Array
(
[kode_memo] => DM23090002
[tanggal] => 2023-09-12 15:48:52
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-AC-0001
[status_terpakai] => true
[netto] => 200000.00
[terpakai] => 0
[info1] => DISKON PEMBELIAN 1 UNIT COMPRESSOR AC UTK VB-13, FB-DJ-23090074
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/09/00000003
)
[214] => Array
(
[kode_memo] => DM23110001
[tanggal] => 2023-11-13 15:22:45
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-TEC-0001
[status_terpakai] => true
[netto] => 10000.00
[terpakai] => 0
[info1] => KELEBIHAN CATAT PEMBELIAN CATRIDGE CANON ATAS NOTA BELI NO FB-DJ-23110065
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/11/00000001
)
[215] => Array
(
[kode_memo] => DM23120001
[tanggal] => 2023-12-08 16:50:01
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-BAR-0002
[status_terpakai] => true
[netto] => 30000.00
[terpakai] => 0
[info1] => KELEBIHAN CATAT ATAS NOTA BELI FB-DJ-23120021
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2023/12/00000002
)
[216] => Array
(
[kode_memo] => DM23120002
[tanggal] => 2023-12-27 15:31:20
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-MUT-0001
[status_terpakai] => true
[netto] => 825000.00
[terpakai] => 0
[info1] => RETUR TIMING BELT PANJANG MITSHUBISI TRITON 2,5 CC LV-37 PO/DJ/23110097, FB-DJ-23110104
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2023/12/00000004
)
[217] => Array
(
[kode_memo] => DM24010001
[tanggal] => 2024-01-08 15:56:30
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-MUT-0001
[status_terpakai] => true
[netto] => 50000.00
[terpakai] => 0
[info1] => KOREKSI SALAH INPUT HARGA DINAMO STARTER ASSY HILUX FB-DJ-24010054
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2024/01/00000003
)
[218] => Array
(
[kode_memo] => DM24060001
[tanggal] => 2024-06-25 16:10:04
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-BAR-0004
[status_terpakai] => true
[netto] => 1000.00
[terpakai] => 1000.00
[info1] => SELISIH 1RB ATAS PEMBULATAN BY SISTEM FB-DP-24060009 (LEBIH VOUCHER 1RB DI 13 MEI LANGSUNG DIANGGAP PEMBULATAN JADI TIDAK BISA MELUNASI HUTANG YG MAU DIBAYAR DI JUNI)
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2024/06/00000001
)
[219] => Array
(
[kode_memo] => DM24060002
[tanggal] => 2024-06-06 09:46:56
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-MUT-0001
[status_terpakai] => true
[netto] => 1350000.00
[terpakai] => 0
[info1] => RETUR TROMOL REM TANGAN DUTRO 130HD FB-DJ-24060061
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2024/06/00000002
)
[220] => Array
(
[kode_memo] => DM24070001
[tanggal] => 2024-07-15 11:00:02
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-UTA-0001
[status_terpakai] => true
[netto] => 125000.00
[terpakai] => 0
[info1] => RETUR SETELAN REM TANGAN DUTRI 130 HT FB-DJ-24070084
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2024/07/00000001
)
[221] => Array
(
[kode_memo] => DM24070002
[tanggal] => 2024-07-15 11:03:21
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-UTA-0001
[status_terpakai] => true
[netto] => 1150000.00
[terpakai] => 0
[info1] => RETUR GIGI SPEEDOMETER, SENSOR SPEEDOMETER TRITON 2500 CC FB-DJ-24070085
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2024/07/00000002
)
[222] => Array
(
[kode_memo] => DM24080001
[tanggal] => 2024-08-23 16:06:54
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-ANE-0002
[status_terpakai] => true
[netto] => 75000.00
[terpakai] => 0
[info1] => DISKON 10 PCS NEPLE KABEL ANTENA 5RB/PCS, 5 PCS ADAPTER KABEL RADIO 5RB/PCS FB-DJ-24080112, FB-DJ-24080113
[info2] =>
[tujuan_memo] => 6100.06.001
[kode_buku_besar] => MM2024/08/00000002
)
[223] => Array
(
[kode_memo] => DM25070001
[tanggal] => 2025-07-16 11:20:47
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-ADI-0001
[status_terpakai] => true
[netto] => 46000.00
[terpakai] => 0
[info1] => RETUR V-BELT MITSUBOSHI RECMF-6380, FB-DJ-25070113
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2025/07/00000001
)
[224] => Array
(
[kode_memo] => DM25100001
[tanggal] => 2025-10-04 09:11:49
[tipe_memo] => hutang
[kode_pegawai] => SBU00066
[subjek] => VE-PS-0001
[status_terpakai] => true
[netto] => 350000.00
[terpakai] => 0
[info1] => PS PALEMBANG, RETUR OLI SEAL HITACHI 4396696 (ZAXIS-200-5G) FB-DJ-25100082
[info2] =>
[tujuan_memo] => 5151.01.001
[kode_buku_besar] => MM2025/10/00000001
)
)
Array
(
)
{"result":"true", "msg":"Data Tersimpan", "status":"Array\n(\n)\n"}