| NOP | Nama Berkas | Pengurus | Jenis | Tanggal | Transaksi | |
|---|---|---|---|---|---|---|
| 0909* | I DAR* | Dewi Safitri | 01 | 31-MAR-23 | 50,000,000 | |
| 0910* | RNERL* | Dewi Safitri | 01 | 31-MAR-23 | 100,000,000 | |
| 0910* | HIMAN* | Dewi Safitri | 05 | 31-MAR-23 | 0 | |
| 0909* | RMANS* | Dewi Safitri | 01 | 31-MAR-23 | 5,000,000 | |
| 0909* | AMSUD* | Dewi Safitri | 01 | 31-MAR-23 | 20,000,000 | |
| 0910* | DON S* | ASTRY LENA | 01 | 31-MAR-23 | 35,000,000 | |
| 0910* | DANG * | syamsur rizal | 01 | 28-MAR-23 | 32,000,000 | |
| 0910* | LSON * | ASTRY LENA | 01 | 24-MAR-23 | 60,000,000 | |
| 0910* | MBALI* | SRI ROHANI | 01 | 20-MAR-23 | 90,000,000 | |
| 0910* | NUS N* | RATNA DEWI | 01 | 10-MAR-23 | 75,000,000 | |
| 0909* | DIONO* pemuktahiran PBB | RATNA DEWI | 01 | 10-MAR-23 | 150,000,000 | |
| 0910* | HLIA* hub petugas BPHTB klo sdh siap bayar | KEL-GUNUNG SETELENG | 17 | 09-MAR-23 | 5,000,000 | |
| 0910* | TI RO* Pemutakhiran pbb bangunan | syamsur rizal | 01 | 06-MAR-23 | 75,000,000 | |
| 0910* | STIAR* | RATNA DEWI | 01 | 06-PEB-23 | 110,000,000 | |
| 0910* | STIAR* | RATNA DEWI | 01 | 06-PEB-23 | 90,000,000 | |
| 0910* | NNA* konfirmasi untuk pelunasan | KEL-SEPAKU I (BUKIT RAYA) | 17 | 31-JAN-23 | 0 |