Laporan Keuangan PIHK
| Nama PIHK | Nama Asosiasi | Jenis Transaksi | Waktu Pembayaran | Metode Pembayaran | Asal Rekening | Tujuan Rekening | Jumlah Pembayaran | Status Validasi | Bukti Pembayaran | Catatan |
|---|---|---|---|---|---|---|---|---|---|---|
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 12:17:12 | Tunai | - | - | USD 2.912,00 | valid | - | Zona 1 USD 416 x 7 jamaah |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 12:16:42 | Tunai | - | - | USD 9.835,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 7 jamaah |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 12:11:24 | Tunai | - | - | USD 832,00 | valid | - | Zona 1 USD 416 x 2 jamaah |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 12:10:30 | Tunai | - | - | USD 2.810,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 2 jamaah |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 12:01:17 | Tunai | - | - | USD 2.496,00 | valid | - | Zona 1 USD 416 x 6 jamaah |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 12:00:44 | Tunai | - | - | USD 8.430,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 6 jamaah |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 11:16:29 | Tunai | - | - | USD 2.080,00 | valid | - | Zona 1 USD 416 x 5 jamaah |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 11:13:36 | Tunai | - | - | USD 7.025,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 5 jamaah |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 08:59:49 | Tunai | - | - | SAR 536,00 | valid | Hotel // Request ID 1183001 // 12 Juni 2025 - 14 Juni 2025 // Jawharat Al Rasheed Hotel | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 08:07:58 | Tunai | - | - | SAR 501,00 | valid | Hotel // Request ID 1183000 // 19 Mei 2025 - 12 Juni 2025 // Nour Muhammad Al-Fatni | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 07:45:53 | Tunai | - | - | SAR 12.329,15 | valid | Transport // Request ID 1180997 // 11 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 07:41:57 | Tunai | - | - | SAR 16.085,05 | valid | Transport // Request ID 1180996 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 07:36:34 | Tunai | - | - | SAR 3.755,90 | valid | Transport // Request ID 1181313 // 21 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 21 Juli 2025, 07:31:18 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1180995 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 05:14:30 | Tunai | - | - | USD 1.204,00 | valid | - | Visa (7 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 05:14:30 | Tunai | - | - | USD 70,00 | valid | - | Pelayanan KSA (7 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 05:14:30 | Tunai | - | - | IDR 1.750.000,00 | valid | - | Kontribusi Haji (7 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 05:14:30 | Tunai | - | - | IDR 700.000,00 | valid | - | Layanan E-Hajj (7 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 05:07:37 | Tunai | - | - | USD 344,00 | valid | - | Visa (2 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 05:07:37 | Tunai | - | - | USD 20,00 | valid | - | Pelayanan KSA (2 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 05:07:37 | Tunai | - | - | IDR 500.000,00 | valid | - | Kontribusi Haji (2 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 21 Juli 2025, 05:07:37 | Tunai | - | - | IDR 200.000,00 | valid | - | Layanan E-Hajj (2 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:24:17 | Tunai | - | - | USD 1.032,00 | valid | - | Visa (6 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:24:17 | Tunai | - | - | USD 60,00 | valid | - | Pelayanan KSA (6 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:24:17 | Tunai | - | - | IDR 1.500.000,00 | valid | - | Kontribusi Haji (6 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:24:17 | Tunai | - | - | IDR 600.000,00 | valid | - | Layanan E-Hajj (6 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:10:33 | Tunai | - | - | IDR 1.250.000,00 | valid | - | Kontribusi Haji (5 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:10:33 | Tunai | - | - | IDR 500.000,00 | valid | - | Layanan E-Hajj (5 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:10:33 | Tunai | - | - | USD 860,00 | valid | - | Visa (5 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 21 Juli 2025, 04:10:33 | Tunai | - | - | USD 50,00 | valid | - | Pelayanan KSA (5 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 17:08:48 | Tunai | - | - | USD 142.426,00 | valid | - | Basic package Al Bait A USD 2.006 x 71 pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 17:07:51 | Tunai | - | - | USD 29.536,00 | valid | - | Transfer Zona 1 USD 416 x 71 pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 16:49:52 | Tunai | - | - | USD 7.025,00 | valid | - | Mashaer package B mashariq USD 1.405 x 5 pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 16:48:13 | Tunai | - | - | USD 2.080,00 | valid | - | Zona 1 USD 416 x 5 pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 16:26:39 | Tunai | - | - | USD 29.104,00 | valid | - | Mashaer package rawaf nozol B+ 1712 x 17 pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 16:23:23 | Tunai | - | - | USD 7.072,00 | valid | - | Zona 1 USD 416 x 17 Pax |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 10:07:10 | Tunai | - | - | USD 12.212,00 | valid | - | Visa (71 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 10:07:10 | Tunai | - | - | USD 710,00 | valid | - | Pelayanan KSA (71 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 10:07:10 | Tunai | - | - | IDR 17.750.000,00 | valid | - | Kontribusi Haji (71 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 10:07:10 | Tunai | - | - | IDR 7.100.000,00 | valid | - | Layanan E-Hajj (71 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 09:47:35 | Tunai | - | - | USD 860,00 | valid | - | Visa (5 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 09:47:35 | Tunai | - | - | USD 50,00 | valid | - | Pelayanan KSA (5 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 09:47:35 | Tunai | - | - | IDR 1.250.000,00 | valid | - | Kontribusi Haji (5 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 09:47:35 | Tunai | - | - | IDR 500.000,00 | valid | - | Layanan E-Hajj (5 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 05:00:25 | Tunai | - | - | USD 2.924,00 | valid | - | Visa (17 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 05:00:25 | Tunai | - | - | USD 170,00 | valid | - | Pelayanan KSA (17 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 05:00:25 | Tunai | - | - | IDR 4.250.000,00 | valid | - | Kontribusi Haji (17 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Juli 2025, 05:00:25 | Tunai | - | - | IDR 1.700.000,00 | valid | - | Layanan E-Hajj (17 Pax) |
| PT. Citra Wisata Dunia | HIMPUH | Penarikan | 15 Juli 2025, 17:25:25 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 4618008300 | USD 43.277,49 | valid | Refund Deposit Haji 1446H | |
| PT. Najah Tour & Travel | ASPHURI | Penarikan | 15 Juli 2025, 17:22:10 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 6622228888 | USD 17.856,00 | valid | Refund Deposit Haji 1446H Atas Dana Transportasi ID 1169692 # SAR 66.605,70 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Penarikan | 15 Juli 2025, 17:20:30 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 7022860849 | USD 46.902,41 | valid | Refund Deposit Haji 1446H | |
| PT. Sabilina Tours & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:45:54 | Tunai | - | - | SAR 833,21 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 14 Juli 2025, 21:38:45 | Tunai | - | - | SAR 5.771,80 | valid | - | Saldo Iban s/d Haji 2024/1445 (14994) |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 14 Juli 2025, 21:37:44 | Tunai | - | - | SAR 162.641,34 | valid | - | Saldo Iban s/d Haji 2024/1445 (10228) |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:36:36 | Tunai | - | - | SAR 48.170,11 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Mideast Express | HIMPUH | Setoran | 14 Juli 2025, 21:36:06 | Tunai | - | - | SAR 754,66 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:35:56 | Tunai | - | - | SAR 17.845,50 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Nipindo Antar Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:35:21 | Tunai | - | - | SAR 726,52 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 14 Juli 2025, 21:35:18 | Tunai | - | - | SAR 31.116,71 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:34:51 | Tunai | - | - | SAR 55.775,40 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Marwah Sari Utama | HIMPUH | Setoran | 14 Juli 2025, 21:34:42 | Tunai | - | - | SAR 60.844,67 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 14 Juli 2025, 21:34:15 | Tunai | - | - | SAR 57.415,07 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Setoran | 14 Juli 2025, 21:34:05 | Tunai | - | - | SAR 1.497,09 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:33:46 | Tunai | - | - | SAR 1.759,03 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 14 Juli 2025, 21:33:23 | Tunai | - | - | SAR 2.158,05 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Pancar Nimah | HIMPUH | Setoran | 14 Juli 2025, 21:33:12 | Tunai | - | - | SAR 34.533,08 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Manajemen Mihrab Qolbi | HIMPUH | Setoran | 14 Juli 2025, 21:32:42 | Tunai | - | - | SAR 95,06 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:32:24 | Tunai | - | - | SAR 50.221,07 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:31:57 | Tunai | - | - | SAR 753,00 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Intan Salsabila | HIMPUH | Setoran | 14 Juli 2025, 21:31:07 | Tunai | - | - | SAR 4.637,01 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Intankencana Travelindo | HIMPUH | Setoran | 14 Juli 2025, 21:30:22 | Tunai | - | - | SAR 18.844,91 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 14 Juli 2025, 21:29:59 | Tunai | - | - | SAR 9.958,60 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Idah Roes | HIMPUH | Setoran | 14 Juli 2025, 21:29:40 | Tunai | - | - | SAR 55.063,46 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 14 Juli 2025, 21:29:33 | Tunai | - | - | SAR 2.109,36 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:28:59 | Tunai | - | - | SAR 5.204,53 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Kotapiring Kencana | HIMPUH | Setoran | 14 Juli 2025, 21:28:51 | Tunai | - | - | SAR 15,81 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:28:29 | Tunai | - | - | SAR 28.179,47 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Kindai Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:27:53 | Tunai | - | - | SAR 2.531,50 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 14 Juli 2025, 21:27:53 | Tunai | - | - | SAR 10.917,14 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:27:17 | Tunai | - | - | SAR 8.629,24 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Khadim Permata Tour | HIMPUH | Setoran | 14 Juli 2025, 21:27:09 | Tunai | - | - | SAR 33,21 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:26:39 | Tunai | - | - | SAR 14.785,05 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Kartika Utama | HIMPUH | Setoran | 14 Juli 2025, 21:26:28 | Tunai | - | - | SAR 21.100,75 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 14 Juli 2025, 21:25:42 | Tunai | - | - | SAR 26.592,90 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 14 Juli 2025, 21:25:13 | Tunai | - | - | SAR 0,40 | valid | - | Saldo IBAN s/d Haji 2024/1445 - (8709) |
| PT. Kaisa Rossie | HIMPUH | Setoran | 14 Juli 2025, 21:24:53 | Tunai | - | - | SAR 145.953,85 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Salfany Safanusa | HIMPUH | Setoran | 14 Juli 2025, 21:24:10 | Tunai | - | - | SAR 18.511,91 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Qadr Jaya Mandiri | HIMPUH | Setoran | 14 Juli 2025, 21:24:09 | Tunai | - | - | SAR 439,00 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 14 Juli 2025, 21:23:37 | Tunai | - | - | SAR 2.317,87 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:23:26 | Tunai | - | - | SAR 26.902,03 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 14 Juli 2025, 21:23:05 | Tunai | - | - | SAR 168.801,68 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 14 Juli 2025, 21:22:37 | Tunai | - | - | SAR 166.633,96 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Saidi Putra Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:22:35 | Tunai | - | - | SAR 9.644,24 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:21:57 | Tunai | - | - | SAR 42.917,35 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Silver Silk Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:21:29 | Tunai | - | - | SAR 646,24 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Helutrans Alhaadi Ziarah | HIMPUH | Setoran | 14 Juli 2025, 21:21:19 | Tunai | - | - | SAR 20.429,78 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Sela Express Tour | HIMPUH | Setoran | 14 Juli 2025, 21:20:41 | Tunai | - | - | SAR 32,41 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Sisi Utama | HIMPUH | Setoran | 14 Juli 2025, 21:20:00 | Tunai | - | - | SAR 1.265,63 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:19:33 | Tunai | - | - | SAR 3.194,02 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:19:27 | Tunai | - | - | SAR 30.891,59 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Tauba Zakka Atkia | HIMPUH | Setoran | 14 Juli 2025, 21:18:28 | Tunai | - | - | SAR 66.397,61 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 14 Juli 2025, 21:18:17 | Tunai | - | - | SAR 5.398,45 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 14 Juli 2025, 21:17:26 | Tunai | - | - | SAR 41.413,12 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 14 Juli 2025, 21:17:12 | Tunai | - | - | SAR 297.762,16 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Gadika Expressindo | HIMPUH | Setoran | 14 Juli 2025, 21:16:48 | Tunai | - | - | SAR 1.244,01 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Telaga Al Kautsar Travel | HIMPUH | Setoran | 14 Juli 2025, 21:16:34 | Tunai | - | - | SAR 15.522,26 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Fazary Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:16:08 | Tunai | - | - | SAR 0,00 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 14 Juli 2025, 21:15:17 | Tunai | - | - | SAR 11.866,74 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 14 Juli 2025, 21:14:43 | Tunai | - | - | SAR 18.677,20 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 14 Juli 2025, 21:14:24 | Tunai | - | - | SAR 4.147,11 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Tisaga Multazam Utama | AMPHURI | Setoran | 14 Juli 2025, 21:13:44 | Tunai | - | - | SAR 25.038,81 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Dian Nusa Insani | HIMPUH | Setoran | 14 Juli 2025, 21:13:21 | Tunai | - | - | SAR 10.703,67 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 14 Juli 2025, 21:13:02 | Tunai | - | - | SAR 210.655,77 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 14 Juli 2025, 21:12:21 | Tunai | - | - | SAR 10.236,93 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Turisina Buana | HIMPUH | Setoran | 14 Juli 2025, 21:11:37 | Tunai | - | - | SAR 10.438,51 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Juli 2025, 21:10:55 | Tunai | - | - | SAR 18.639,24 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 14 Juli 2025, 21:10:46 | Tunai | - | - | SAR 475.868,32 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Caraka Wisata Tour | HIMPUH | Setoran | 14 Juli 2025, 21:09:47 | Tunai | - | - | SAR 2.001,40 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Yatsrib Daarul Ulum | HIMPUH | Setoran | 14 Juli 2025, 21:09:42 | Tunai | - | - | SAR 2.865,50 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 21:09:00 | Tunai | - | - | SAR 7.253,08 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Bayuaji Dunia Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:08:21 | Tunai | - | - | SAR 4.621,50 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 14 Juli 2025, 21:08:15 | Tunai | - | - | SAR 76.971,72 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Al Shafwah Wisata Mandiri | HIMPUH | Setoran | 14 Juli 2025, 21:07:31 | Tunai | - | - | SAR 16.691,38 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Balda Citra Mandiri | HIMPUH | Setoran | 14 Juli 2025, 21:06:48 | Tunai | - | - | SAR 52.669,84 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Alwan Zahira | HIMPUH | Setoran | 14 Juli 2025, 21:05:59 | Tunai | - | - | SAR 205,13 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Avianca Muliatama | HIMPUH | Setoran | 14 Juli 2025, 21:05:32 | Tunai | - | - | SAR 1.407,25 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Oranye Patria Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:04:56 | Tunai | - | - | SAR 343,84 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Basmah Aryo Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:04:26 | Tunai | - | - | SAR 41,92 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Gatra Citra Kencana | HIMPUH | Setoran | 14 Juli 2025, 21:04:16 | Tunai | - | - | SAR 3.683,65 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Lazuardi Titian Wisata | HIMPUH | Setoran | 14 Juli 2025, 21:03:11 | Tunai | - | - | SAR 7.948,86 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. As Syifa Prima Jannah | HIMPUH | Setoran | 14 Juli 2025, 21:02:35 | Tunai | - | - | SAR 1.824,25 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 14 Juli 2025, 21:02:21 | Tunai | - | - | SAR 16.406,88 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 14 Juli 2025, 21:01:39 | Tunai | - | - | SAR 2.300,76 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Mulia Pacific | HIMPUH | Setoran | 14 Juli 2025, 21:01:33 | Tunai | - | - | SAR 4.320,39 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Mulia Wisata Abadi | HIMPUH | Setoran | 14 Juli 2025, 21:00:27 | Tunai | - | - | SAR 670,23 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Arnusaid Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 20:59:38 | Tunai | - | - | SAR 1.646,50 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 14 Juli 2025, 20:59:30 | Tunai | - | - | SAR 671,80 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Pantravel | HIMPUH | Setoran | 14 Juli 2025, 20:58:48 | Tunai | - | - | SAR 5.074,00 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Armada Safari Suci | HIMPUH | Setoran | 14 Juli 2025, 20:58:40 | Tunai | - | - | SAR 4.668,84 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Pesona Muda Prima | HIMPUH | Setoran | 14 Juli 2025, 20:58:07 | Tunai | - | - | SAR 8.035,63 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 14 Juli 2025, 20:57:14 | Tunai | - | - | SAR 492,04 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Safina Dania Wisata | HIMPUH | Setoran | 14 Juli 2025, 20:56:30 | Tunai | - | - | SAR 24.377,25 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 14 Juli 2025, 20:56:12 | Tunai | - | - | SAR 10.366,63 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Sakinah Tour & Travel | HIMPUH | Setoran | 14 Juli 2025, 20:55:23 | Tunai | - | - | SAR 107.886,37 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Annatama Purna | HIMPUH | Setoran | 14 Juli 2025, 20:55:22 | Tunai | - | - | SAR 40.887,26 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 14 Juli 2025, 20:54:39 | Tunai | - | - | SAR 0,62 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Andiarta Dewata | HIMPUH | Setoran | 14 Juli 2025, 20:53:26 | Tunai | - | - | SAR 339,60 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 14 Juli 2025, 20:51:29 | Tunai | - | - | SAR 47.489,32 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 14 Juli 2025, 20:50:56 | Tunai | - | - | SAR 5.428,00 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Ananda Dar Al Haromain | HIMPUH | Setoran | 14 Juli 2025, 20:50:37 | Tunai | - | - | SAR 16.914,09 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 14 Juli 2025, 20:49:26 | Tunai | - | - | SAR 3.923,18 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 14 Juli 2025, 20:48:22 | Tunai | - | - | SAR 27,59 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 14 Juli 2025, 20:47:22 | Tunai | - | - | SAR 670,50 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Adzikra | HIMPUH | Setoran | 14 Juli 2025, 20:45:59 | Tunai | - | - | SAR 2.517,19 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Fajar Insani Madinah | HIMPUH | Setoran | 14 Juli 2025, 20:45:59 | Tunai | - | - | SAR 34.790,60 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 14 Juli 2025, 20:45:08 | Tunai | - | - | SAR 8.590,21 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 14 Juli 2025, 20:44:13 | Tunai | - | - | SAR 2.755,61 | valid | - | Saldo Iban s/d Haji 2024/1445 |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 14 Juli 2025, 20:43:59 | Tunai | - | - | SAR 972,41 | valid | - | Saldo IBAN s/d Haji 2024/1445 |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 14 Juli 2025, 19:59:33 | Tunai | - | - | SAR 34.831,08 | valid | - | Saldo IBAN s/d Haji 2024/1445 - (6668) |
| PT. Shaka Mulia Wisata | HIMPUH | Penarikan | 11 Juli 2025, 12:31:18 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7036994198 | USD 5.417,27 | valid | Refund Deposit Haji 1446H | |
| PT. Sisi Utama | HIMPUH | Penarikan | 11 Juli 2025, 12:29:09 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7777772435 | USD 24.062,27 | valid | Refund Deposit Haji 1446H | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Penarikan | 11 Juli 2025, 12:26:48 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7670000747 | USD 54.329,87 | valid | Refund Deposit Haji 1446H | |
| PT. Al Amin Mulia Lestari | HIMPUH | Penarikan | 11 Juli 2025, 12:24:53 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7011109386 | USD 849,40 | valid | Refund Deposit Haji 1446H | |
| PT. Aida Tourindo Wisata | HIMPUH | Penarikan | 11 Juli 2025, 12:20:22 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 341 483 5240 | USD 353,95 | valid | Refund Deposit Haji 1446H | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Penarikan | 11 Juli 2025, 12:10:41 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7999911457 | USD 22.276,98 | valid | Refund Deposit Haji 1446H | |
| PT. Salfany Safanusa | HIMPUH | Penarikan | 11 Juli 2025, 11:51:48 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7258361126 | USD 0,00 | valid | Refund Selisih Biaya Paket Armuzna USD 1.323 x 28 = USD 37.044 | |
| PT. Pandi Kencana Murni | HIMPUH | Penarikan | 11 Juli 2025, 11:38:14 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 2519718050 | USD 5.933,77 | valid | Refund Deposit Haji 1446H | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 10 Juli 2025, 14:20:27 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 50,27 | valid | Pembayaran Air Zam-zam utk 15 paxs dari PT.KHALIFA WISATA | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 10 Juli 2025, 13:27:46 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 67,00 | valid | Air Zam zam utk 20 paxs dr rekening Kaisa Rossie | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 09 Juli 2025, 11:52:51 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 120,60 | valid | Pembayaran Air Zam Zam dari rekening Bayu dunia Wisata | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Penarikan | 03 Juli 2025, 15:05:41 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 7909022228 | USD 35.301,86 | valid | Refund Deposit Haji 1446H | |
| PT. Kaltrabu Indah | HIMPUH | Penarikan | 03 Juli 2025, 15:04:16 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 7455005005 | USD 1.818,12 | valid | Refund Deposit Haji 1446H | |
| PT. Gadika Expressindo | HIMPUH | Penarikan | 03 Juli 2025, 15:03:50 | Transfer | Danamon, No : 3669 934 030 | Danamon, No : 003678537857 | USD 23.842,35 | valid | Refund Sisa Deposit Haji 1446H | |
| PT. Sari Ramada Arafah | HIMPUH | Penarikan | 03 Juli 2025, 15:01:36 | Transfer | Danamon, No : 3669 934 030 | Danamon, No : 003671521007 | USD 9.891,75 | valid | Refund Sisa Deposit Haji 1446H | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Penarikan | 03 Juli 2025, 15:01:14 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 352252118 | USD 3.242,38 | valid | Refund Deposit Haji 1446H | |
| PT. Farah Faza Astatama | HIMPUH | Penarikan | 03 Juli 2025, 14:59:09 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 7117474679 | USD 56.745,38 | valid | Refund Deposit Haji 1446H | |
| PT. Chairul Umam Addauli | ASPHURI | Penarikan | 03 Juli 2025, 14:57:25 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7107398157 | USD 1.527,34 | valid | Refund Deposit Haji 1446H | |
| PT. Najah Tour & Travel | ASPHURI | Penarikan | 03 Juli 2025, 14:54:15 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 6622228888 | USD 1,65 | valid | Refund Deposit Haji 1446H | |
| PT. Saudi Patria Wisata | ASPHURI | Penarikan | 03 Juli 2025, 14:52:28 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7220906749 | USD 42.045,49 | valid | Refund Deposit Haji 1446H | |
| PT. Aero Globe Indonesia | HIMPUH | Penarikan | 03 Juli 2025, 14:50:09 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7775999998 | USD 72.822,21 | valid | Refund Deposit Haji 1446H | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 02 Juli 2025, 14:30:03 | Transfer | Bank Syariah Indonesia, No : 7149400065 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 516,00 | valid | PELUNASAN ANANDA NURUL HAROMAIN | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 01 Juli 2025, 13:19:18 | Tunai | - | - | USD 6.558,00 | valid | - | Farqiyah Bus |
| PT. Sangkan Hurip Bersama | HIMPUH | Penarikan | 26 Juni 2025, 16:52:53 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 1340000885 | USD 29.012,98 | valid | Refund Deposit Haji 1446H/2025M | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 21 Juni 2025, 14:00:13 | Tunai | - | - | SAR 575,00 | valid | Transport // Request ID 1189202 // 23 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 20 Juni 2025, 18:06:10 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (52 Pax) | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 20 Juni 2025, 18:04:40 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (133 Pax) | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 20 Juni 2025, 18:03:26 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (17 Pax) | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 20 Juni 2025, 18:02:34 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (154 Pax) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 20 Juni 2025, 10:02:43 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 338 | USD 153,83 | valid | KEKURANGAN PEMBAYARAN HAJI ZULINDO 1446 H | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 19 Juni 2025, 19:20:00 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (142 Pax) | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 19 Juni 2025, 19:18:35 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (72 Pax) | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 19 Juni 2025, 19:17:37 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (38 Pax) | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 19:16:30 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (80 Pax) | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 19 Juni 2025, 19:14:37 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (44 Pax) | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 19 Juni 2025, 19:11:05 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (43 Pax) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 19 Juni 2025, 19:08:33 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (48 Pax) | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 19 Juni 2025, 19:07:16 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (49 Pax) | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 19 Juni 2025, 19:06:14 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (48 Pax) | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 19 Juni 2025, 19:05:16 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (32 Pax) | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 19:03:41 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (44 Pax) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 19 Juni 2025, 19:02:06 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (18 Pax) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 19 Juni 2025, 19:01:27 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (61 Pax) | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:57:04 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (120 Pax) | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:56:00 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (45 pax) | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:54:58 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (100 pax) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:51:33 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (28 Pax) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:50:54 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (24 Pax) | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 19 Juni 2025, 18:49:36 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (111 Pax) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:49:13 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (13 Pax) | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:48:33 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (166 Pax) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:48:17 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (13 Pax - Arbain) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:47:29 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (45 Pax) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 19 Juni 2025, 18:45:55 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (118 Pax) | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:45:00 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (46 Pax) | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 19 Juni 2025, 18:44:41 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (41 pax) | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 19 Juni 2025, 18:43:59 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (57 pax) | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 19 Juni 2025, 18:42:32 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (120 pax) | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 19 Juni 2025, 18:41:25 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (121 pax) | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 19 Juni 2025, 18:40:47 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (60 Pax) | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 19 Juni 2025, 18:40:09 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (59 Pax) | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 19 Juni 2025, 18:38:51 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (20 pax) | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 19 Juni 2025, 18:38:05 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (43 pax) | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 19 Juni 2025, 18:37:48 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (27 Pax) | |
| PT. An Nur Maarif | HIMPUH | Penarikan | 19 Juni 2025, 18:36:51 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (71 Pax) | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 19 Juni 2025, 18:35:43 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (50 Pax) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:34:27 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (146 pax) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 19 Juni 2025, 18:33:18 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (116 pax) | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 19 Juni 2025, 18:31:57 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (30 Pax) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 17 Juni 2025, 13:15:18 | Transfer | Bank Syariah Indonesia, No : 7759000034 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 200.000,00 | valid | Service E-Hajj 2 Pax | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 17 Juni 2025, 13:13:31 | Transfer | Bank Syariah Indonesia, No : 7759000034 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 500.000,00 | valid | Kontribusi Haji 2 Pax | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 16 Juni 2025, 17:14:09 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 700.000,00 | valid | ||
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 16 Juni 2025, 14:00:20 | Tunai | - | - | SAR 897,00 | valid | Transport // Request ID 1188978 // 17 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 16 Juni 2025, 14:00:06 | Tunai | - | - | SAR 897,00 | valid | Transport // Request ID 1188979 // 17 Juni 2025 // Medinah train station - Medinah living | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 16 Juni 2025, 08:14:29 | Tunai | - | - | SAR 2.449,50 | valid | Transport // Request ID 1188977 // 17 Juni 2025 // Medinah train station - Medinah living | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 16 Juni 2025, 08:14:02 | Tunai | - | - | SAR 2.449,50 | valid | Transport // Request ID 1188976 // 17 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 16 Juni 2025, 04:49:12 | Tunai | - | - | SAR 1.380,00 | valid | Transport // Request ID 1188962 // 17 Juni 2025 // Medinah train station - Medinah living | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 16 Juni 2025, 04:48:35 | Tunai | - | - | SAR 1.380,00 | valid | Transport // Request ID 1188961 // 17 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 16 Juni 2025, 04:33:26 | Tunai | - | - | SAR 2.898,00 | valid | Transport // Request ID 1188821 // 23 Mei 2025 // Medinah train station - Medinah living | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 16 Juni 2025, 04:31:00 | Tunai | - | - | SAR 2.898,00 | valid | Transport // Request ID 1188820 // 23 Mei 2025 // Mekkah living - Mekkah train station | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 13 Juni 2025, 17:08:30 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (63pax) | |
| PT. Adzikra | HIMPUH | Pengeluaran | 13 Juni 2025, 17:06:55 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (39pax) | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 13 Juni 2025, 17:05:44 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (51pax) | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 13 Juni 2025, 17:03:40 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (106pax) | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 13 Juni 2025, 17:02:54 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (2pax) | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 13 Juni 2025, 17:00:59 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (52pax) | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 13 Juni 2025, 16:58:57 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (51pax) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 13 Juni 2025, 16:37:00 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (46pax) | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 13 Juni 2025, 16:34:44 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (64pax) | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 13 Juni 2025, 16:33:33 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (96pax) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 13 Juni 2025, 16:32:17 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (45pax) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 13 Juni 2025, 16:31:14 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (40pax) | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 13 Juni 2025, 16:29:44 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (47pax) | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 13 Juni 2025, 16:28:40 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (22pax) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 13 Juni 2025, 16:27:17 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (135pax) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 13 Juni 2025, 16:25:48 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (35pax) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 13 Juni 2025, 16:22:17 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (55pax) | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 13 Juni 2025, 16:20:56 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (84pax) | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 13 Juni 2025, 16:19:36 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (44pax) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 13 Juni 2025, 16:16:33 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (74pax) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 13 Juni 2025, 16:15:06 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (128pax) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 13 Juni 2025, 16:14:04 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (132pax) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 13 Juni 2025, 16:11:48 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (51pax) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 13 Juni 2025, 16:08:40 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (160pax) | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 13 Juni 2025, 16:06:29 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contact (244pax) | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 13 Juni 2025, 15:59:57 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (83pax) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:50:39 | Tunai | - | - | SAR 1.000,01 | valid | Hotel // Request ID 1175437 // 01 Juni 2025 - 11 Juni 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:45:16 | Tunai | - | - | SAR 1.332,80 | valid | Hotel // Request ID 1177882 // 17 Juni 2025 - 22 Juni 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:37:07 | Tunai | - | - | SAR 347,30 | valid | Transport // Request ID 1172540 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:32:17 | Tunai | - | - | SAR 105,80 | valid | Transport // Request ID 1172537 // 01 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:26:51 | Tunai | - | - | SAR 3.100,00 | valid | Transport // Request ID 1172536 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2025, 11:22:07 | Tunai | - | - | SAR 453,10 | valid | Transport // Request ID 1172538 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 11 Juni 2025, 17:13:14 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (69 Pax) | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 11 Juni 2025, 01:38:08 | Tunai | - | - | SAR 0,00 | valid | Zamzam Contract (38 Pax) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 10 Juni 2025, 15:21:57 | Tunai | - | - | USD 1.664,00 | valid | - | Zona 1 USD 416 x 4 pax |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 10 Juni 2025, 15:20:19 | Tunai | - | - | USD 6.256,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 4 pax |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 10 Juni 2025, 11:13:31 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 471,80 | valid | ||
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 10 Juni 2025, 08:18:01 | Tunai | - | - | SAR 1.086,75 | valid | Transport // Request ID 1186386 // 10 Juni 2025 // Medinah train station - Medinah living | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 10 Juni 2025, 08:15:54 | Tunai | - | - | SAR 1.086,75 | valid | Transport // Request ID 1186385 // 10 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Adzikra | HIMPUH | Pengeluaran | 09 Juni 2025, 14:00:53 | Tunai | - | - | SAR 672,75 | valid | Transport // Request ID 1188354 // 10 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Adzikra | HIMPUH | Pengeluaran | 09 Juni 2025, 14:00:01 | Tunai | - | - | SAR 672,75 | valid | Transport // Request ID 1187502 // 10 Juni 2025 // Medinah train station - Medinah living | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 08 Juni 2025, 06:26:54 | Tunai | - | - | SAR 879,75 | valid | Transport // Request ID 46818 // 10 Juni 2025 // Medinah train station - Medinah living | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 08 Juni 2025, 06:23:57 | Tunai | - | - | SAR 879,75 | valid | Transport // Request ID 46817 // 10 Juni 2025 // Mekkah living - Mekkah train station | |
| PT. Sahara Kafilah Wisata | HIMPUH | Penarikan | 03 Juni 2025, 17:47:44 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7051581697 | USD 13.291,29 | valid | Refund Deposit Haji 1446H/2025M | |
| PT. Menan Ekspresindo | HIMPUH | Penarikan | 03 Juni 2025, 17:46:24 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7085227828 | USD 49.345,41 | valid | Refund Deposit Haji 1446H/2025M | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 27 Mei 2025, 17:00:21 | Tunai | - | - | SAR 184,00 | valid | Transport // Request ID 1186821 // - // Medinah (Airport)-Medinah (City) | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 26 Mei 2025, 09:55:32 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 443 | USD 9.000,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 24 Mei 2025, 20:54:42 | Tunai | - | - | SAR 47.918,04 | valid | Hotel // Request ID 1139427 // 20 Mei 2025 - 23 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 22 Mei 2025, 14:00:50 | Tunai | - | - | SAR 1.311,00 | valid | Transport // Request ID 1184414 // 23 Mei 2025 // Mekkah train station - Mekkah living | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 22 Mei 2025, 14:00:35 | Tunai | - | - | SAR 1.311,00 | valid | Transport // Request ID 1184413 // 23 Mei 2025 // Medinah living - Medinah train station | |
| PT. Rihlah Alatas Wisata | HIMPUH | Penarikan | 21 Mei 2025, 11:45:00 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7098877899 | USD 59.178,36 | valid | Refund Deposit Haji 1446H | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Penarikan | 21 Mei 2025, 11:44:05 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7888799111 | USD 5.231,78 | valid | Refund Deposit Haji 1446H | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 20 Mei 2025, 13:00:10 | Tunai | - | - | SAR 1.086,75 | valid | Transport // Request ID 1182686 // 23 Mei 2025 // Mekkah train station - Mekkah living | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 20 Mei 2025, 12:00:54 | Tunai | - | - | SAR 1.086,75 | valid | Transport // Request ID 1182682 // 23 Mei 2025 // Medinah living - Medinah train station | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 18 Mei 2025, 14:00:33 | Tunai | - | - | SAR 7.100,37 | valid | Hotel // Request ID 1183733 // 30 Mei 2025 - 10 Juli 2025 // ATMAN BN AFAN | |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 15 Mei 2025, 14:00:28 | Tunai | - | - | SAR 7.101,27 | valid | Hotel // Request ID 1182258 // 10 Juni 2025 - 11 Juni 2025 // Jawharat Al Rasheed Hotel | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 15 Mei 2025, 12:33:18 | Transfer | Bank Syariah Indonesia, No : 7001030118 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 1.400.000,00 | valid | Kontribusi Haji & Layanan Ehajj (4pax) | |
| PT. Medina Mitra Wisata | HIMPUH | Penarikan | 15 Mei 2025, 10:13:22 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 2308020234 | USD 1.763,07 | valid | Refund Deposit Haji 1446H | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Penarikan | 15 Mei 2025, 10:11:42 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 2308020234 | USD 12.506,87 | valid | Refund Deposit Haji 1446H | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:45:26 | Tunai | - | - | SAR 6.718,30 | valid | Transport // Request ID 1158141 // 26 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:43:30 | Tunai | - | - | SAR 13.806,90 | valid | Transport // Request ID 1158140 // 26 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:41:31 | Tunai | - | - | SAR 22.053,55 | valid | Transport // Request ID 1158134 // 17 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:39:05 | Tunai | - | - | SAR 6.003,00 | valid | Transport // Request ID 1158132 // 17 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:34:15 | Tunai | - | - | SAR 87.901,40 | valid | Transport // Request ID 1150006 // 20 Juni 2025 // Medinah-Mekkah | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 15 Mei 2025, 04:28:23 | Tunai | - | - | SAR 623.918,70 | valid | Transport // Request ID 1150003 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Arston Pesona Indonesia | HIMPUH | Penarikan | 14 Mei 2025, 19:55:59 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 2308020234 | USD 2.811,63 | valid | Refund Deposit Haji 1446H | |
| PT. Oriana Cakrawala | HIMPUH | Penarikan | 14 Mei 2025, 19:54:23 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7771607777 | USD 25.244,79 | valid | Refund Deposit Haji 1446H | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 14 Mei 2025, 16:06:43 | Transfer | BNI, No : 1919009436 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 33.600.000,00 | valid | Kontribusi Haji & Layanan Ehajj | |
| PT. Fazary Wisata | HIMPUH | Setoran | 14 Mei 2025, 15:57:14 | Tunai | - | - | USD 102,80 | valid | - | Penyesuaian |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 14 Mei 2025, 12:03:30 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 97.000.000,00 | valid | KONTRIBUSI HAJI 388 PAX | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 14 Mei 2025, 11:58:16 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 38.800.000,00 | valid | LAYANAN HAJI 388 PAX | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 13 Mei 2025, 14:16:24 | Tunai | - | - | SAR 46,00 | on request | - | Transport // Request ID 1181736 // - // Medinah (City)-Medinah (Airport) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 13 Mei 2025, 14:14:56 | Tunai | - | - | SAR 453,10 | on request | - | Transport // Request ID 1181734 // - // Mekkah-Medinah |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 13 Mei 2025, 14:13:50 | Tunai | - | - | SAR 2.718,60 | on request | - | Transport // Request ID 1181738 // - // Makkah - Almshar ( alrad alwahid) - Makkah |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 13 Mei 2025, 14:12:15 | Tunai | - | - | SAR 105,80 | on request | - | Transport // Request ID 1181732 // - // Jeddah (Airport) - Mekkah (City) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 12:52:50 | Tunai | - | - | SAR 23,00 | valid | Transport // Request ID 1169797 // 19 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 12:47:01 | Tunai | - | - | SAR 226,55 | valid | Transport // Request ID 1175626 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 10:32:28 | Tunai | - | - | SAR 307.549,80 | valid | Hotel // Request ID 1145996 // 14 Mei 2025 - 23 Mei 2025 // Saja Al Madinah Hotel | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 10:22:58 | Tunai | - | - | SAR 5.631,39 | valid | Transport // Request ID 1174951 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 10:18:32 | Tunai | - | - | SAR 1.043.000,24 | valid | Hotel // Request ID 1144953 // 31 Mei 2025 - 10 Juni 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 10:17:48 | Tunai | - | - | SAR 52,90 | valid | Transport // Request ID 1171752 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 10:14:22 | Tunai | - | - | SAR 777.000,07 | valid | Hotel // Request ID 1143108 // 31 Mei 2025 - 10 Juni 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 10:03:30 | Tunai | - | - | SAR 131.087,01 | valid | Hotel // Request ID 1146040 // 20 Mei 2025 - 24 Mei 2025 // Saja Al Madinah Hotel | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 09:56:18 | Tunai | - | - | SAR 870.012,00 | valid | Hotel // Request ID 1151661 // 31 Mei 2025 - 10 Juni 2025 // Fairmont / Al Burj International Hotel Management Company, Makkah Fairmont Clock Hotel | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 09:46:40 | Tunai | - | - | SAR 271.136,86 | valid | Hotel // Request ID 1149767 // 15 Mei 2025 - 23 Mei 2025 // Saja Al Madinah Hotel | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 13 Mei 2025, 09:20:12 | Tunai | - | - | SAR 40.005,03 | valid | Hotel // Request ID 1146054 // 10 Juni 2025 - 13 Juni 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 09:12:05 | Tunai | - | - | USD 10,00 | valid | - | Pelayanan KSA (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 09:12:05 | Tunai | - | - | IDR 250.000,00 | valid | - | Kontribusi Haji (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 09:12:05 | Tunai | - | - | IDR 100.000,00 | valid | - | Layanan E-Hajj (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 13 Mei 2025, 09:12:05 | Tunai | - | - | USD 172,00 | valid | - | Visa (1 Pax) |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 12 Mei 2025, 16:00:34 | Tunai | - | - | SAR 211,60 | valid | Transport // Request ID 1180784 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 12 Mei 2025, 16:00:24 | Tunai | - | - | SAR 92,00 | valid | Transport // Request ID 1181311 // 18 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 12 Mei 2025, 16:00:09 | Tunai | - | - | SAR 906,20 | valid | Transport // Request ID 1180783 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 12 Mei 2025, 16:00:07 | Tunai | - | - | SAR 5.437,20 | valid | Transport // Request ID 1180782 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 09 Mei 2025, 14:54:55 | Transfer | Bank Syariah Indonesia, No : 7239636599 | Bank Syariah Indonesia, No : 7777 500 443 | USD 30.000,00 | valid | Top up altaif | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 09 Mei 2025, 13:00:15 | Transfer | Muamalat, No : 3200008267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 08 Mei 2025, 14:39:46 | Transfer | Bank Syariah Indonesia, No : 7001030118 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 39.900.000,00 | valid | Kontribusi Haji & Layanan Ehajj 114pax | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 08 Mei 2025, 14:00:21 | Transfer | Bank Syariah Indonesia, No : 7703038877 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.250.000,00 | valid | Cara pembayaran dgn Transfer Tunai (bukan Debet Rekening). Pembayaran Kontribusi Haji 21 Pax | |
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Setoran | 08 Mei 2025, 11:41:03 | Transfer | Mandiri, No : 1280000016409 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.250.000,00 | valid | PEMBAYARAN KONTRIBUSI HAJI | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 08 Mei 2025, 10:38:43 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 22.400.000,00 | valid | ||
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 08 Mei 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 443 | USD 4.000,00 | valid | ||
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 07 Mei 2025, 16:30:04 | Transfer | Bank Syariah Indonesia, No : 7272030272 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 14.500.000,00 | valid | Konstribusi Arston 58 pax, Kelebihan Transfer 900rb | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 07 Mei 2025, 16:19:05 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.400.000,00 | valid | LAYANAN EHAJJ 54 PAX | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 07 Mei 2025, 16:16:59 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.500.000,00 | valid | KONTRIBUSI 54 PAX | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 07 Mei 2025, 16:12:17 | Transfer | Bank Syariah Indonesia, No : 2408020231 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.800.000,00 | valid | Biaya Layanan Ehajj 58pax | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Penarikan | 06 Mei 2025, 19:20:52 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7271717169 | USD 173.385,59 | valid | Refund Deposit Haji 1446H | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 06 Mei 2025, 15:16:13 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.690,00 | valid | pelunasan | |
| PT. Turisina Buana | HIMPUH | Setoran | 06 Mei 2025, 10:21:42 | Transfer | BRI, No : 221133 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 350.000,00 | valid | Tambahan 1 pax | |
| PT. Turisina Buana | HIMPUH | Setoran | 06 Mei 2025, 10:19:40 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 3.057,90 | valid | Tambahan 1 pax | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 06 Mei 2025, 04:23:01 | Tunai | - | - | SAR 253,00 | valid | Transport // Request ID 1169691 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 06 Mei 2025, 04:20:23 | Tunai | - | - | SAR 2.492,05 | valid | Transport // Request ID 1169690 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 06 Mei 2025, 04:11:14 | Tunai | - | - | SAR 581,90 | valid | Transport // Request ID 1172212 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Gema Shafa Marwa | HIMPUH | Penarikan | 05 Mei 2025, 15:43:38 | Transfer | Bank Syariah Indonesia, No : 7777 500 443 | Bank Syariah Indonesia, No : 7877821239 | USD 100.000,00 | valid | Refund Deposit Haji 1446H | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 05 Mei 2025, 14:08:47 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 443 | USD 10.000,00 | valid | Top up | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 05 Mei 2025, 09:07:16 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.264,00 | valid | Salfany Haji 2025 | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 02 Mei 2025, 18:38:04 | Transfer | Bank Syariah Indonesia, No : 7239636599 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.369,00 | valid | - | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 30 April 2025, 19:40:55 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.000,00 | valid | ||
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 29 April 2025, 16:06:34 | Transfer | Danamon, No : 3669 934 030 | Danamon, No : 003670008691 | USD 90.000,00 | valid | Refund Deposit Haji 1446H/2025M | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 29 April 2025, 11:29:37 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.017,00 | valid | Pembayaran Kekurangan Biaya Haji 1446 H PT BPW Zulian Kamsaindo | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Penarikan | 28 April 2025, 16:19:09 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7909022228 | USD 100.000,00 | valid | Refund Deposit Haji 1446H/2025M | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 28 April 2025, 14:20:00 | Transfer | Muamalat, No : 4090000651 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 21.500.000,00 | valid | Biaya Kontribusi Haji 2025 | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 28 April 2025, 14:20:00 | Transfer | Muamalat, No : 4090000651 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 8.600.000,00 | valid | Biaya Layanan Ehajj | |
| PT. Turisina Buana | HIMPUH | Setoran | 26 April 2025, 08:30:10 | Tunai | - | - | USD 1.211,00 | valid | - | Pindahan saldo PT Salfany (biaya visa 1 pax) |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 25 April 2025, 17:27:57 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 350,00 | valid | ||
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 25 April 2025, 17:26:56 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 6.044,00 | valid | ||
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 25 April 2025, 15:54:27 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 14.000.000,00 | valid | - | Pembatalan biaya kontribusi Haji (non anggota Himpuh) |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 25 April 2025, 15:53:38 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 25.200.000,00 | valid | - | Pembatalan biaya kontribusi Haji (non anggota Himpuh) |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 25 April 2025, 15:52:50 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 23.100.000,00 | valid | - | Pembatalan biaya kontribusi Haji (non anggota Himpuh) |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 25 April 2025, 15:49:40 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 41.300.000,00 | valid | - | Pembatalan biaya kontribusi Haji (non anggota Himpuh) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 25 April 2025, 14:14:03 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | TOP UP SALDO HAJI 2025 NASROTUL UMMAH | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 25 April 2025, 11:28:05 | Transfer | Bank Syariah Indonesia, No : 7664466443 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 3.500.000,00 | valid | Kontribusi & Layanan Haji 10 pax, PT pacto | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 25 April 2025, 10:26:21 | Transfer | Bank Syariah Indonesia, No : 7647264721 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 100,00 | valid | Layanan Saudi Haji 2025 10 Pax | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 25 April 2025, 09:13:18 | Tunai | - | - | SAR 1.910,15 | valid | Transport // Request ID 1168396 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 25 April 2025, 09:10:48 | Tunai | - | - | SAR 2.492,05 | valid | Transport // Request ID 1168394 // 18 Juni 2025 // Mekkah-Medinah | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 25 April 2025, 09:05:36 | Tunai | - | - | SAR 581,90 | valid | Transport // Request ID 1171787 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 25 April 2025, 09:01:32 | Tunai | - | - | SAR 38.060,40 | valid | Transport // Request ID 1168393 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Menan Ekspresindo | HIMPUH | Penarikan | 24 April 2025, 14:55:33 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7715544355 | USD 3.551,00 | valid | Pembayaran Bus PT Menan Ekspresindo ke Koshima | |
| PT. Pandi Kencana Murni | HIMPUH | Penarikan | 24 April 2025, 14:54:30 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 2519718050 | USD 31.800,00 | valid | Refund Deposit Haji | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 24 April 2025, 14:00:42 | Transfer | Muamalat, No : 2080000313 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 23.400.000,00 | valid | ||
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 24 April 2025, 14:00:38 | Transfer | Muamalat, No : 2080000313 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 58.500.000,00 | valid | ||
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Setoran | 24 April 2025, 11:47:00 | Transfer | Bank Syariah Indonesia, No : 1560011501154 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 15.400.000,00 | valid | pembayaran kontribusi dan ehajj | |
| PT. Raudhah Amani Wisata | HIMPUH | Penarikan | 23 April 2025, 16:00:10 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7085858232 | USD 95.213,01 | valid | REFUND DANA | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 23 April 2025, 15:31:03 | Transfer | Mandiri, No : 1220005684496 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 7.350.000,00 | valid | Kontribusi Redho | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 23 April 2025, 13:42:52 | Transfer | Bank Syariah Indonesia, No : 7006110681 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 20,00 | valid | Layanan saudi haji 2025 2 Pax | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 23 April 2025, 13:15:40 | Transfer | Bank Syariah Indonesia, No : 7006110465 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 700.000,00 | valid | P. Kontribusi dan Layanan Haji 2 Pax | |
| PT. Turisina Buana | HIMPUH | Setoran | 23 April 2025, 13:13:39 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 350.000,00 | valid | Kontribusi 1 orang | |
| PT. Turisina Buana | HIMPUH | Setoran | 23 April 2025, 13:06:53 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 3.155,96 | valid | ||
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 23 April 2025, 12:00:00 | Tunai | - | - | IDR 250.000,00 | valid | - | Kontribusi Haji (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 23 April 2025, 12:00:00 | Tunai | - | - | IDR 100.000,00 | valid | - | Layanan E-Hajj (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 23 April 2025, 12:00:00 | Tunai | - | - | USD 172,00 | valid | - | Visa (1 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 23 April 2025, 12:00:00 | Tunai | - | - | USD 10,00 | valid | - | Pelayanan KSA (1 Pax) |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 23 April 2025, 10:55:18 | Transfer | Bank Syariah Indonesia, No : 7770022201 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 480,00 | valid | Layanan di Arab Saudi PActo, gamal, Bushindo | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 23 April 2025, 10:26:47 | Transfer | BCA, No : 6220308446 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.800.000,00 | valid | Layanan E-Hajj Pacto, Gamal, Bushindo | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 23 April 2025, 10:26:45 | Transfer | BCA, No : 6220308446 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 12.000.000,00 | valid | Biaya kontribusi Haji 2025 Pacto, Gamal, Bushindo | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 22 April 2025, 16:21:51 | Transfer | Mandiri, No : 1290009996808 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 18.200.000,00 | valid | Kontribusi dan layanan Ehajj | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 22 April 2025, 14:57:27 | Transfer | Bank Syariah Indonesia, No : 4719718050 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 15.050.000,00 | valid | PEMBAYARAN KONSTRIBUSI DAN LAYANAN EHAJJ PAKEM | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 22 April 2025, 13:50:00 | Transfer | Bank Syariah Indonesia, No : 7271717169 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.010,00 | valid | Biaya Layanan KSA haji 2025 101 Pax | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 22 April 2025, 13:48:00 | Transfer | Bank Syariah Indonesia, No : 7271717193 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 25.250.000,00 | valid | Kontribusi Haji 2025 101 pax | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 22 April 2025, 13:48:00 | Transfer | Bank Syariah Indonesia, No : 7271717193 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 10.100.000,00 | valid | Biaya Layanan E-Hajj 2025 101 Pax | |
| PT. Aliston Buana Wisata | HIMPUH | Setoran | 22 April 2025, 13:17:51 | Transfer | Bank Syariah Indonesia, No : 7888660008 | Bank Syariah Indonesia, No : 700 611 3596 | USD 99,00 | valid | Pembayaran Kekurangan Aliston | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 22 April 2025, 09:16:29 | Transfer | Bank Syariah Indonesia, No : 7000237706 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 90,00 | valid | Balda Pemby Biaya Operasional TIM Barcode Haji 2025 9 Pax (Tf USD 890) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 22 April 2025, 09:15:08 | Transfer | Bank Syariah Indonesia, No : 7000035682 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 3.150.000,00 | valid | Kontribusi dan Layanan E-Hajj 9 Pax (Transfer senilai Rp 23.150.000) | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 21 April 2025, 17:53:09 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.451,00 | valid | ||
| PT. Najah Tour & Travel | ASPHURI | Setoran | 21 April 2025, 17:51:32 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | ||
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 21 April 2025, 16:55:22 | Transfer | Bank Syariah Jambi (UUS), No : 7000022335 | Bank Syariah Indonesia, No : 700 611 3596 | USD 1.276,00 | valid | Mumtaz transfer ke HIMPUH Total IDR 21.596.300, Sudah di transfer ke rek USD barengan dengan TIBI | |
| PT. Turisina Buana | HIMPUH | Setoran | 21 April 2025, 12:21:28 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 700 611 3596 | USD 516,00 | valid | Visa 3 org x usd 172 x kurs 16950, Dana IDR sdh di tukar USD barengan dengan mumtaz | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 21 April 2025, 10:37:05 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.880,00 | valid | - | Diterima Pembayaran Layanan Saudi USD 10 X 388 pax PT. Nur Ramadhan Wisata |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 21 April 2025, 10:36:08 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 66.736,00 | valid | Diterima Biaya Visa 388 pax X usd 172 PT. Nur Ramadhan Wisata | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 21 April 2025, 10:34:43 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 288.788,63 | valid | Diterima deposit haji 1446 H dari PT. Mutiara Kabah Wisata | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 21 April 2025, 09:49:47 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.264,77 | valid | Salfany Haji 2025 | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 21 April 2025, 06:34:01 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | AKOMODASI | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 19 April 2025, 17:00:35 | Tunai | - | - | SAR 1.000,00 | valid | Hotel // Request ID 1169882 // 29 Mei 2025 - 17 Juni 2025 // Qasser Alazhar Hotel | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 19 April 2025, 17:00:19 | Tunai | - | - | SAR 1.000,00 | valid | Hotel // Request ID 1169874 // 11 Juni 2025 - 19 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 19 April 2025, 13:16:45 | Transfer | Bank Syariah Indonesia, No : 7126292327 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 350.000,00 | valid | Salfany Haji 2025 | |
| PT. Menan Ekspresindo | HIMPUH | Penarikan | 19 April 2025, 12:11:06 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7715544355 | USD 7.665,00 | valid | Pembayaran Farqiyah PT Menan Ekspressindo to Koshima | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 19 April 2025, 12:05:51 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.890,00 | valid | Deposit haji | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 19 April 2025, 12:00:50 | Tunai | - | - | SAR 12.999,95 | valid | Hotel // Request ID 1169882 // 30 Mei 2025 - 17 Juni 2025 // Qasser Alazhar Hotel | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 19 April 2025, 12:00:14 | Tunai | - | - | SAR 13.090,98 | valid | Hotel // Request ID 1169874 // 17 Juni 2025 - 21 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 18 April 2025, 18:00:44 | Tunai | - | - | USD 1.211,00 | valid | - | Pengeluaran Hotel dan Transport (visa1 pax) |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 18 April 2025, 18:00:32 | Tunai | - | - | SAR 21.322,36 | valid | Hotel // Request ID 1170327 // 31 Mei 2025 - 13 Juni 2025 // Latifa & Khairiah Sdiak Damanhori | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 17:00:33 | Tunai | - | - | USD 22.256,00 | valid | - | Mashaer package Nozoly B USD 1.712 x 13 jamaah |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 18 April 2025, 17:00:04 | Tunai | - | - | SAR 2.584,95 | valid | Hotel // Request ID 1170299 // 29 Mei 2025 - 11 Juni 2025 // Meccan urban developers / Makkyoon | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 16:58:35 | Tunai | - | - | USD 5.408,00 | valid | - | Zona 1 USD 460 x 13 jamaah |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 12:00:00 | Tunai | - | - | USD 2.236,00 | valid | - | Visa (13 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 12:00:00 | Tunai | - | - | USD 130,00 | valid | - | Pelayanan KSA (13 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 12:00:00 | Tunai | - | - | IDR 3.250.000,00 | valid | - | Kontribusi Haji (13 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 12:00:00 | Tunai | - | - | IDR 1.300.000,00 | valid | - | Layanan E-Hajj (13 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 18 April 2025, 11:23:41 | Tunai | - | - | SAR 347,30 | valid | Transport // Request ID 1165042 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 18 April 2025, 11:22:38 | Tunai | - | - | SAR 11.264,00 | valid | Transport // Request ID 1174951 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 18 April 2025, 11:21:19 | Tunai | - | - | SAR 453,10 | valid | Transport // Request ID 1165041 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 18 April 2025, 11:19:05 | Tunai | - | - | SAR 105,80 | valid | Transport // Request ID 1165040 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 10:34:41 | Tunai | - | - | SAR 299,00 | valid | Transport // Request ID 1169797 // 20 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 10:24:29 | Tunai | - | - | SAR 2.945,15 | valid | Transport // Request ID 1175626 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 10:22:25 | Tunai | - | - | SAR 63.887,10 | valid | Transport // Request ID 1170145 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 18 April 2025, 10:19:40 | Tunai | - | - | SAR 687,70 | valid | Transport // Request ID 1171778 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 18 April 2025, 10:07:20 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 10.446,81 | valid | - | Hotel, transport, armuzna di ehajj 13 pax Trf Dari - PT ALFA KAZA MUSTIKA |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 18 April 2025, 08:22:00 | Transfer | Bank Syariah Indonesia, No : 7090001331 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 45.035,90 | valid | - | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 17 April 2025, 21:43:45 | Tunai | - | - | USD 0,43 | valid | - | Penyesuaian |
| PT. Intan Salsabila | HIMPUH | Setoran | 17 April 2025, 15:54:26 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.324,00 | valid | DEPOSIT EHAJJ HAJI 2025 | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 17 April 2025, 15:34:47 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 46.827,00 | valid | PEMBAYARAN HOTEL AQEEQ | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 17 April 2025, 15:04:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 17.850.000,00 | valid | KONTRIBUSI DAN LAYANAN EHAJJ ORIANA | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 17 April 2025, 14:06:18 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.430,00 | valid | Pelunasan Selsih pembayaran ke Himpuh usd4430 | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 17 April 2025, 14:00:34 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 7.500,00 | valid | TOP UP FINAL | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 17 April 2025, 13:29:39 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 880,00 | valid | ||
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 17 April 2025, 12:20:26 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 700 611 3596 | USD 710,00 | valid | LAYANAN SAUDI | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 17 April 2025, 12:19:18 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 700 611 3596 | USD 12.212,00 | valid | - | VISA HAJI |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 17 April 2025, 12:14:46 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 24.850.000,00 | valid | KONTRIBUSI & LAYANAN EHAJJ | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 17 April 2025, 10:28:42 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.300,00 | valid | Biaya Visa Haji Rosana 1446H_57 Pax | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 17 April 2025, 06:19:24 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.963,00 | valid | ||
| PT. Turisina Buana | HIMPUH | Setoran | 16 April 2025, 23:59:59 | Tunai | - | - | USD 3.277,64 | valid | - | Biaya visa 2 jamaah PT. Tourindo Gerbang Kertasusila |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 16 April 2025, 23:59:00 | Tunai | - | - | USD 3.277,64 | valid | - | Pengurusan visa 2 paxs |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 16 April 2025, 23:00:00 | Transfer | Bank Syariah Indonesia, No : 7123527679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.165,00 | valid | Toup Dana Arston-58pax | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 16 April 2025, 18:45:58 | Transfer | Bank Syariah Indonesia, No : 7000534597 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 29.050.000,00 | valid | Kontribusi & Layanan E-Hajj | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 16 April 2025, 16:46:49 | Transfer | Bank Syariah Indonesia, No : 7703038877 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 500.000,00 | valid | KONTRIBUSI HAJI TOURINDO 2PAX | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 16 April 2025, 16:39:02 | Transfer | Bank Syariah Indonesia, No : 7703038877 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 200.000,00 | valid | LAYANAN E-HAJJ 2PAX | |
| PT. Mideast Express | HIMPUH | Setoran | 16 April 2025, 15:08:33 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25,00 | valid | Pelunasan | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 16 April 2025, 15:00:28 | Transfer | Mandiri, No : 1240004538808 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 7.700.000,00 | valid | Kontribusi Biaya Ehajj-Avianca Muliatama | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 16 April 2025, 14:24:24 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 220,00 | valid | Biaya handling Haji Avianca | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 16 April 2025, 13:35:54 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 210,00 | valid | Biaya Handling Haji Redho Wisata | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 16 April 2025, 13:29:11 | Transfer | Bank Syariah Indonesia, No : 7703038888 | Bank Syariah Indonesia, No : 7777 500 222 | USD 7.897,64 | valid | PEMBAYARAN LAYANAN AKOMODASI TRD 2 PAX | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 16 April 2025, 10:46:58 | Tunai | - | - | SAR 1.359,30 | valid | Transport // Request ID 1162034 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 16 April 2025, 10:44:55 | Tunai | - | - | SAR 6.796,50 | valid | Transport // Request ID 1162034 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 16 April 2025, 10:31:16 | Tunai | - | - | SAR 46,00 | valid | Transport // Request ID 1162052 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 16 April 2025, 10:22:10 | Tunai | - | - | SAR 347,30 | valid | Transport // Request ID 1162048 // 26 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Telaga Al Kautsar Travel | HIMPUH | Setoran | 16 April 2025, 10:20:09 | Transfer | Mandiri, No : xxxx8903 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 16.250.000,00 | valid | 65 Jamaah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 16 April 2025, 10:16:45 | Tunai | - | - | SAR 138,00 | valid | Transport // Request ID 1162043 // 28 Mei 2025 // Thaif Airport-Mekkah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 16 April 2025, 10:13:44 | Tunai | - | - | SAR 2.010,20 | valid | Transport // Request ID 1162047 // 28 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 16 April 2025, 10:04:33 | Tunai | - | - | SAR 276,00 | valid | Transport // Request ID 1162043 // 28 Mei 2025 // Thaif Airport-Mekkah | |
| PT. An-Naba International | HIMPUH | Setoran | 16 April 2025, 10:00:43 | Transfer | Bank Syariah Indonesia, No : 7084895371 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 33.250.000,00 | valid | Pembayaran Kontribusi Haji | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 16 April 2025, 05:40:02 | Tunai | - | - | IDR 22.050.000,00 | valid | - | Pembatalan biaya kontribusi Haji (non anggota Himpuh) |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:32:27 | Tunai | - | - | SAR 3.125,70 | valid | Transport // Request ID 1162048 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:32:17 | Tunai | - | - | SAR 874,00 | valid | Transport // Request ID 1162055 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:32:08 | Tunai | - | - | SAR 12.233,70 | valid | Transport // Request ID 1162040 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:31:46 | Tunai | - | - | SAR 2.010,20 | valid | Transport // Request ID 1162041 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:31:36 | Tunai | - | - | SAR 1.104,00 | valid | Transport // Request ID 1162043 // 28 Mei 2025 // Thaif Airport-Mekkah | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 15 April 2025, 21:25:47 | Tunai | - | - | SAR 86.995,20 | valid | Transport // Request ID 1162034 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 21:08:20 | Transfer | Bank Syariah Indonesia, No : 7026289868 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.500.000,00 | valid | KONTRIBUSI HAJI 54 PAX | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 15 April 2025, 20:48:08 | Tunai | - | - | SAR 874,00 | valid | Transport // Request ID 1162057 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 15 April 2025, 20:47:59 | Tunai | - | - | SAR 437,00 | valid | Transport // Request ID 1162055 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 15 April 2025, 20:47:50 | Tunai | - | - | SAR 13.139,90 | valid | Transport // Request ID 1162040 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 15 April 2025, 20:47:40 | Tunai | - | - | SAR 92.432,40 | valid | Transport // Request ID 1162034 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 15 April 2025, 20:47:25 | Tunai | - | - | SAR 3.068,20 | on request | Transport // Request ID 1162041 // 28 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Khalifa Wisata | HIMPUH | Penarikan | 15 April 2025, 20:18:10 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7715544355 | USD 7.000,00 | valid | - | pembayaran DP Furoda ke Koshima |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 20:08:40 | Transfer | Bank Syariah Indonesia, No : 7026289868 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.400.000,00 | valid | LAYANAN EHAJJ 54 PAX | |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 17:47:06 | Transfer | Bank Syariah Indonesia, No : 7030974152 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.472,00 | valid | VISA 26 PAX | |
| PT. Sisi Utama | HIMPUH | Setoran | 15 April 2025, 16:51:24 | Transfer | Bank Syariah Indonesia, No : 7777772435 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 400,00 | valid | BIAYA LAYANAN DI ARAB SAUDI 40 PAX X USD 10 | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 15 April 2025, 16:35:39 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 15.400.000,00 | valid | layanan e hajj | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 15 April 2025, 16:30:07 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 38.500.000,00 | valid | Kontribusi haji | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 15 April 2025, 16:26:20 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.120,00 | valid | Pembayaran Visa dan Layanan haji di Saudi | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 15 April 2025, 16:00:42 | Tunai | - | - | SAR 19.949,96 | valid | Hotel // Request ID 1169544 // 24 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 15 April 2025, 15:36:57 | Transfer | Bank Syariah Indonesia, No : 7766668897 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 590,00 | valid | Lunas biaya layanan ehajj 59 pax DKU | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 15 April 2025, 15:36:57 | Transfer | BCA, No : 4361479305 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.750.000,00 | valid | Kontribusi Haji | |
| PT. Mideast Express | HIMPUH | Setoran | 15 April 2025, 15:26:25 | Transfer | Bank Syariah Indonesia, No : 7026217479 | Bank Syariah Indonesia, No : 7777 100 558 | USD 900,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 15 April 2025, 14:22:23 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 61.197,00 | valid | Sisa Dana Deposit E-Hajj 2024 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 15 April 2025, 14:14:05 | Transfer | Bank Syariah Indonesia, No : 7999911441 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 14.000.000,00 | valid | Kontribusi Haji Himpuh 2025 total 40 pax | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 15 April 2025, 14:00:25 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.410,00 | valid | LAYANAN HAJI SAUDI 241 PAX | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 15 April 2025, 14:00:02 | Transfer | Bank Syariah Indonesia, No : 5111181111 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 84.350.000,00 | valid | LAYANAN & KONTRIBUSI HAJI 241 PAX | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 15 April 2025, 13:47:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.488,00 | valid | Pembayaran ke Ehajj usd7488 + Titipan Dp furoda 02 jamaah $7000 | |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 12:45:46 | Transfer | Bank Syariah Indonesia, No : 7132900579 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 6.500.000,00 | valid | KONTRIBUSI HAJI 26 PAX | |
| PT. An-Naba International | HIMPUH | Setoran | 15 April 2025, 12:18:40 | Transfer | Bank Syariah Indonesia, No : 7098873273 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.300.000,00 | valid | Pembayaran Layanan Ehajj | |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 12:00:41 | Transfer | Bank Syariah Indonesia, No : 7132900579 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.600.000,00 | valid | LAYANAN EHAJJ 26 PAX, | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 15 April 2025, 11:57:52 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.179,00 | valid | ||
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 15 April 2025, 11:33:58 | Transfer | Bank Syariah Indonesia, No : 7018347347 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.624,00 | valid | Deposit haji 1446 H / 2025 M | |
| PT. Sela Express Tour | HIMPUH | Setoran | 15 April 2025, 11:24:31 | Transfer | Bank Syariah Indonesia, No : 7030974152 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 260,00 | valid | LAYANAN ARAB SAUDI 26 pax | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 15 April 2025, 11:14:31 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 100 558 | IDR 8.800.000,00 | valid | ||
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 15 April 2025, 11:14:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 100 558 | IDR 22.000.000,00 | valid | ||
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 15 April 2025, 11:00:32 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 11.000.000,00 | valid | BIAYA KONTRIBUSI HAJI 44 PAX | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 15 April 2025, 11:00:03 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.400.000,00 | valid | LAYANAN E HAJJ 44 PAX | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 15 April 2025, 10:36:51 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 570,00 | valid | Layanan Di Arab Saudi Rosana_57 Pax | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 15 April 2025, 09:52:07 | Transfer | Mandiri, No : 1440077766555 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 14.250.000,00 | valid | Kontribusi Haji Rosana 1466H_57 Pax | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 15 April 2025, 09:52:00 | Transfer | Mandiri, No : 1440077766555 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.700.000,00 | valid | Layanan E_Hajj Rosana_57 Pax | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 14 April 2025, 20:43:00 | Transfer | Bank Syariah Indonesia, No : 7046746222 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.000.000,00 | valid | Layanan Ehajj 100.000 x 20 utk kaisa rossie | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 14 April 2025, 20:32:00 | Transfer | Bank Syariah Indonesia, No : 7046746222 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.000.000,00 | valid | Biaya Kontribusi 250.000 x 20 utk kaisa rossie | |
| PT. Turisina Buana | HIMPUH | Setoran | 14 April 2025, 16:36:34 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 784,00 | valid | Visa ( masih kurang 172 x 3 orang ) | |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 14 April 2025, 16:33:14 | Transfer | Mandiri, No : 1250010159382 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 28.700.000,00 | valid | Kontribusu Haji dan Layanan Ehajj 82 pax AMI Tour | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 14 April 2025, 16:27:00 | Transfer | Mandiri, No : 1480001200008 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 20.650.000,00 | valid | Lunas layanan ehajj dan kontribusi haji | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 14 April 2025, 16:23:52 | Transfer | Bank Syariah Indonesia, No : 7766668897 | Bank Syariah Indonesia, No : 7777 500 338 | USD 49.829,00 | valid | Pelunasan ehajj DKU dan biaya layanan di saudi | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 14 April 2025, 16:07:57 | Transfer | Bank Syariah Indonesia, No : 7003669248 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 50.750.000,00 | valid | kontribusi haji dan layanan ehajj | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 14 April 2025, 16:06:42 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.940,00 | valid | pembayaran visa | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 14 April 2025, 16:04:53 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.450,00 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 14 April 2025, 15:50:11 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.708,00 | valid | VISA HAJI 39 PAX | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 14 April 2025, 15:45:03 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 390,00 | valid | PELAYANAN KSA 39 PAX | |
| PT. Intan Salsabila | HIMPUH | Setoran | 14 April 2025, 15:23:54 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 690,00 | valid | LAYANAN ARAB SAUDI 69 PAX | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 14 April 2025, 15:14:11 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 14.750.000,00 | valid | PEMBAYARAN KONTRIBUSI HAJI TAHUN 2025 | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 14 April 2025, 15:12:11 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | USD 590,00 | valid | PEMBAYARAN LAYANAN SAUDI HAJI TAHUN 2025 | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 14 April 2025, 15:10:23 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 5.900.000,00 | valid | PEMBAYARAN LAYAN E HAJJ TAHUN 2025 | |
| PT. Adzikra | HIMPUH | Setoran | 14 April 2025, 15:01:58 | Transfer | Bank Syariah Indonesia, No : 6767686888 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 9.750.000,00 | valid | ||
| PT. Intan Salsabila | HIMPUH | Setoran | 14 April 2025, 15:00:46 | Transfer | Bank Syariah Indonesia, No : 7020783251 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 24.150.000,00 | valid | KONTRIBUSI DAN LAYANAN EHAJJ 69 PAX | |
| PT. Adzikra | HIMPUH | Setoran | 14 April 2025, 15:00:04 | Transfer | Bank Syariah Indonesia, No : 6767686888 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 3.900.000,00 | valid | ||
| PT. Adzikra | HIMPUH | Setoran | 14 April 2025, 14:58:49 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.708,00 | valid | ||
| PT. Adzikra | HIMPUH | Setoran | 14 April 2025, 14:56:04 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 390,00 | valid | ||
| PT. Mideast Express | HIMPUH | Setoran | 14 April 2025, 14:40:17 | Transfer | Bank Syariah Indonesia, No : 7026217479 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 29.400.000,00 | valid | Kontribusi & Layanan E-Hajj | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 14 April 2025, 14:36:10 | Transfer | Bank Syariah Indonesia, No : 7126292327 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 9.100.000,00 | valid | Haji 2025 | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 14 April 2025, 14:27:25 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.420,00 | valid | Layanan Haji di Arab Saudi $10 /pax | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 14 April 2025, 14:11:22 | Transfer | Mandiri, No : 1250005729843 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 3.000.000,00 | valid | untuk pembayran Layanan E-Hajj sejumlah 30pax | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 14 April 2025, 14:05:41 | Transfer | Mandiri, No : 1250005729843 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 7.500.000,00 | valid | utk pembayran kontribusi 30pax dan iuran anggota (Iuran Anggota Masuk di Menu Keanggotaan) | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 14 April 2025, 14:00:26 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 550,00 | valid | Biaya layanan di Arab saudi | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 14 April 2025, 13:58:27 | Transfer | Danamon, No : 003670008691 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 520,00 | valid | Layanan Haji Arab Saudi $10 (52pax) | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 14 April 2025, 13:36:23 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.284,00 | valid | Salfany Haji 2025 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 April 2025, 13:36:18 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.600,00 | valid | Setoran Tambahan utk Apartemen Naseem | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 14 April 2025, 13:09:00 | Transfer | BCA, No : 4361479305 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.900.000,00 | valid | LAYANAN EHAJJ BDW @100.000 x 29 paxs | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 14 April 2025, 13:00:48 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.750.000,00 | valid | biaya kontribusi haji | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 14 April 2025, 13:00:24 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.500.000,00 | valid | biaya layanan Ehajj 55pax | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 14 April 2025, 12:18:42 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.702,00 | valid | - | deposit haji |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 14 April 2025, 12:16:44 | Transfer | Bank Syariah Indonesia, No : 7011109378 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 14.000.000,00 | valid | - | kontribusi & layanan ehajj |
| PT. Khalifa Wisata | HIMPUH | Setoran | 14 April 2025, 11:56:00 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.150,00 | valid | Pembayaran Ehajj usd2150 utk movenpick.... | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 14 April 2025, 11:55:14 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.988,00 | valid | VISA BAYUAJI utk 29 paxs @$172 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 14 April 2025, 11:52:31 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 460,00 | valid | HANDLING SAUDI HAJI 2025 NASROTUL UMMAH 46 PAX | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 14 April 2025, 11:49:33 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.600.000,00 | valid | BIAYA SISTEM HAJI 2025 NASROTUL UMMAH 46 PAX | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 14 April 2025, 11:47:09 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 11.500.000,00 | valid | BIAYA KONTRIBUSI HAJI 2025 NASROTUL UMMAH 46 PAX | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 14 April 2025, 11:31:22 | Transfer | Bank Syariah Indonesia, No : 7104531657 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.060,00 | valid | Layanan Arab Saudi | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 14 April 2025, 10:57:03 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 430,00 | valid | Biaya Layanan Handling Saudi_Pakem 43 Pax | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 14 April 2025, 10:22:00 | Transfer | Bank Syariah Indonesia, No : 7090902525 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 31.250.000,00 | valid | KONTRIBUSI HAJI (125 PAX ) | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 14 April 2025, 10:22:00 | Transfer | Bank Syariah Indonesia, No : 7090902525 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 12.500.000,00 | valid | LAYANAN E- HAJJ (125 PAX) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 14 April 2025, 10:21:26 | Transfer | Bank Syariah Indonesia, No : 7068980008 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.600.000,00 | valid | Layanan E Hajj 46 pax PT BPW Zulian Kamsaindo | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 14 April 2025, 09:34:44 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 85.750.000,00 | valid | Kontribusi Haji Rp. 61.250.000, Layanan E-hajj Rp 24.500.000 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 14 April 2025, 09:30:54 | Transfer | Bank Syariah Indonesia, No : 7068980008 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 460,00 | valid | biaya layanan di arab Saudi 46 pax PT BPW Zulian Kamsaindo | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 14 April 2025, 09:30:19 | Transfer | Mandiri, No : 1460017013330 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 11.500.000,00 | valid | Kontribusi haji PT BPW Zulian Kamsaindo | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 14 April 2025, 09:00:13 | Transfer | Bank Syariah Indonesia, No : 7730000008 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 9.100.000,00 | valid | LAYANAN EHAJ RIYAL TUNGGAL 91 PAX | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 14 April 2025, 09:00:01 | Transfer | Bank Syariah Indonesia, No : 7730000008 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 22.750.000,00 | valid | KONTRIBUSI HAJI 2025 RIYAL TUNGGAL 91 PAX | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 14 April 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.030,00 | valid | LAYANAN SAUDI HAJI 2025M-1446H (103PAX) | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 14 April 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7109231732 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 25.750.000,00 | valid | Kontribusi Haji 2025M-1446H (103pax) | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 14 April 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7109231732 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 10.300.000,00 | valid | LAYANAN EHAJJ 2025M-1446H (103PAX) | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 13 April 2025, 17:00:37 | Tunai | - | - | SAR 30.000,00 | valid | Hotel // Request ID 1168556 // 11 Juni 2025 - 16 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Penarikan | 12 April 2025, 17:33:36 | Tunai | - | - | USD 26.100,00 | valid | - | Pindah ke pemegang bendera PT Alfa Kaza |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 12 April 2025, 17:00:37 | Tunai | - | - | SAR 30.000,00 | valid | Hotel // Request ID 1168562 // 16 Juni 2025 - 22 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Pancar Nimah | HIMPUH | Setoran | 12 April 2025, 16:54:51 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 15.750.000,00 | valid | PEMBAYARAN KONTRIBUSI HAJI 250.000 x 63 pax | |
| PT. Pancar Nimah | HIMPUH | Setoran | 12 April 2025, 16:24:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 6.300.000,00 | valid | PEMBAYARAN LAYANAN EHAJ 100.000 x 63 pax | |
| PT. Pancar Nimah | HIMPUH | Setoran | 12 April 2025, 15:24:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 630,00 | valid | PEMBAYARAN LAYANAN KSA USD.10 x 63 | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 12 April 2025, 12:28:10 | Transfer | Bank Syariah Indonesia, No : 7024811314 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.499,00 | valid | Visa Fath Indah 52pax | |
| PT. Pancar Nimah | HIMPUH | Setoran | 12 April 2025, 10:14:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.836,00 | valid | PEMBAYARAN VISA HAJI USD. 172 x 63 pax | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 11 April 2025, 17:18:37 | Transfer | Bank Syariah Indonesia, No : 6622228888 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | ||
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 11 April 2025, 16:36:08 | Tunai | - | - | SAR 2.909,50 | valid | Transport // Request ID 1157295 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 11 April 2025, 16:34:54 | Tunai | - | - | SAR 12.460,25 | valid | Transport // Request ID 1157292 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 11 April 2025, 16:34:19 | Tunai | - | - | SAR 1.265,00 | valid | Transport // Request ID 1157294 // 17 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 11 April 2025, 16:26:09 | Transfer | Bank Syariah Indonesia, No : 7297782198 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 520,00 | valid | LAYANAN DI ARAB SAUDI PERCIK 52 PAX | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 11 April 2025, 16:24:57 | Transfer | Bank Syariah Indonesia, No : 7297782198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.944,00 | valid | BIAYA VISA HAJI KHUSUS 2025 PERCIK 52 PAX | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 11 April 2025, 16:23:57 | Tunai | - | - | SAR 7.670,50 | valid | Transport // Request ID 1158241 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 11 April 2025, 16:23:48 | Tunai | - | - | SAR 207.972,90 | valid | Transport // Request ID 1158236 // 03 Juni 2025 // Makkah - Almshar (Round trip) - Makkah | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 11 April 2025, 16:23:40 | Tunai | - | - | SAR 32.849,75 | valid | Transport // Request ID 1158238 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 11 April 2025, 16:23:32 | Tunai | - | - | SAR 25.179,25 | valid | Transport // Request ID 1158239 // 17 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 11 April 2025, 16:23:13 | Transfer | Bank Syariah Indonesia, No : 7297782236 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.000.000,00 | valid | PEMBAYARAN KONTRIBUSI HAJI KHUSUS 2025 PERCIK 52 PAX | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 11 April 2025, 16:16:19 | Transfer | Bank Syariah Indonesia, No : 7297782236 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.200.000,00 | valid | LAYANAN EHAJJ PERCIK TOURS HK 2025 52 PAX | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 11 April 2025, 16:05:36 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 26.000.000,00 | valid | Layanan Ehajj MQ 2025 | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 11 April 2025, 16:03:10 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 65.000.000,00 | valid | Kontribusi Haji Mq Travel | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 11 April 2025, 15:55:56 | Transfer | Bank Syariah Indonesia, No : 7009293088 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 1.950.000,00 | valid | LAYANAN EHAJJ 2 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 11 April 2025, 15:55:02 | Transfer | Bank Syariah Indonesia, No : 7009293088 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 1.950.000,00 | valid | LAYANAN EHAJJ 1 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 11 April 2025, 15:53:40 | Transfer | Bank Syariah Indonesia, No : 7009293088 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 9.750.000,00 | valid | - | KONTRIBUSI HIMPUH 39 PAX |
| PT. An Nur Maarif | HIMPUH | Setoran | 11 April 2025, 15:13:50 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 710,00 | valid | PEMBY LAYANAN SAUDI 71 PAX | |
| PT. An Nur Maarif | HIMPUH | Setoran | 11 April 2025, 15:12:47 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.212,00 | valid | PEMBY VISA 71 PAX | |
| PT. Sisi Utama | HIMPUH | Setoran | 11 April 2025, 14:38:35 | Transfer | Bank Syariah Indonesia, No : 7777772451 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.000.000,00 | valid | layanan ehajj | |
| PT. Sisi Utama | HIMPUH | Setoran | 11 April 2025, 14:37:10 | Transfer | Bank Syariah Indonesia, No : 7777772451 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 10.000.000,00 | valid | konstribusi haji | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 11 April 2025, 14:33:14 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.450,00 | valid | Biaya layanan saudi USD 10 x 245 pax | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 11 April 2025, 14:17:00 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 500,00 | valid | Layanan KSA USD 50 Pax | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 11 April 2025, 14:08:00 | Transfer | Bank Syariah Indonesia, No : 7036994193 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 11.000.000,00 | valid | Kontribusi Haji 44 Pax Shaka | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 11 April 2025, 14:00:11 | Transfer | Bank Syariah Indonesia, No : 7036994193 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 4.400.000,00 | valid | Layanan Ehajj 44 Pax - Shaka | |
| PT. Turisina Buana | HIMPUH | Setoran | 11 April 2025, 13:39:30 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 22.400.000,00 | valid | Kontribusi dan biaya layanan | |
| PT. Turisina Buana | HIMPUH | Setoran | 11 April 2025, 13:37:12 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 10.988,00 | valid | Visa 64 orang x USD 172 | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 11 April 2025, 13:00:53 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 4.494,00 | valid | Konstrbusi hajj $10 × 71 paxs dan pembayaran Visa 172 utk 22 paxs khatrav | |
| PT. Mideast Express | HIMPUH | Setoran | 11 April 2025, 11:35:21 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.755,00 | valid | kekurangan tranportasi, biaya visa dan biaya layanan disaudi | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 11 April 2025, 11:13:43 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 15.400.000,00 | valid | Kontribusi Haji 44 Pax | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 11 April 2025, 11:00:13 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | Visa haji Gaido Travel | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 11 April 2025, 10:44:52 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 8.008,00 | valid | PENERBITAN VISA DAN LAYANAN SAUDI 44 PAX | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 11 April 2025, 09:21:36 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 443 | USD 35.496,00 | valid | PEMBAYARAN HILTON CONVENTION | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 11 April 2025, 09:19:10 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 443 | USD 40.536,00 | valid | PEMBAYARAN HILTON SUITES | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 11 April 2025, 08:56:47 | Tunai | - | - | SAR 81.558,00 | valid | Transport // Request ID 1157291 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 11 April 2025, 08:47:05 | Tunai | - | - | SAR 7.640,60 | valid | Transport // Request ID 1150615 // 16 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 11 April 2025, 08:44:56 | Tunai | - | - | SAR 9.968,20 | valid | Transport // Request ID 1150613 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 11 April 2025, 08:43:00 | Tunai | - | - | SAR 2.327,60 | valid | Transport // Request ID 1150614 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 11 April 2025, 08:40:52 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1150609 // 04 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:36:46 | Tunai | - | - | SAR 3.473,00 | valid | Transport // Request ID 1158200 // 17 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. An Nur Maarif | HIMPUH | Setoran | 11 April 2025, 08:36:19 | Transfer | Bank Syariah Indonesia, No : xxx | Bank Syariah Indonesia, No : 7777 100 558 | IDR 24.850.000,00 | valid | PEMBY KONTRIBUSI HAJI DAN LAYANAN EHAJJ 71 PAX | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:34:11 | Tunai | - | - | SAR 7.466,95 | valid | Transport // Request ID 1158201 // 16 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:31:21 | Tunai | - | - | SAR 14.272,65 | valid | Transport // Request ID 1158196 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:26:02 | Tunai | - | - | SAR 1.058,00 | valid | Transport // Request ID 1158198 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:21:46 | Tunai | - | - | SAR 2.274,70 | valid | Transport // Request ID 1158199 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 08:18:23 | Tunai | - | - | SAR 111.462,60 | valid | Transport // Request ID 1158195 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 11 April 2025, 08:13:05 | Tunai | - | - | SAR 1.357,00 | valid | Transport // Request ID 1158167 // 25 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 11 April 2025, 08:05:26 | Tunai | - | - | SAR 13.366,45 | valid | Transport // Request ID 1158165 // 21 Juni 2025 // Mekkah-Medinah | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 11 April 2025, 08:01:54 | Tunai | - | - | SAR 3.121,10 | valid | Transport // Request ID 1158166 // 27 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 11 April 2025, 07:58:02 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1158164 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:44:27 | Tunai | - | - | SAR 2.645,00 | valid | Transport // Request ID 1158193 // 16 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:42:43 | Tunai | - | - | SAR 2.010,20 | valid | Transport // Request ID 1158194 // 16 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:39:13 | Tunai | - | - | SAR 19.936,40 | valid | Transport // Request ID 1158190 // 31 Mei 2025 // Medinah-Mekkah | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:36:06 | Tunai | - | - | SAR 6.598,70 | valid | Transport // Request ID 1158192 // 19 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:35:13 | Tunai | - | - | SAR 8.682,50 | valid | Transport // Request ID 1158191 // 19 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 11 April 2025, 07:27:38 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1158187 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 11 April 2025, 07:16:59 | Tunai | - | - | SAR 3.841,00 | valid | Transport // Request ID 1151027 // 25 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 11 April 2025, 07:13:47 | Tunai | - | - | SAR 37.833,85 | valid | Transport // Request ID 1151025 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 11 April 2025, 07:12:07 | Tunai | - | - | SAR 8.834,30 | valid | Transport // Request ID 1151021 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 11 April 2025, 07:07:29 | Tunai | - | - | SAR 255.548,40 | valid | Transport // Request ID 1158211 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 10 April 2025, 20:17:22 | Transfer | Bank Syariah Indonesia, No : 7097338048 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 38.850.000,00 | valid | Kontribusi haji, layanan Ehajj 111 pax | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 10 April 2025, 17:34:41 | Tunai | - | - | SAR 104.810,83 | valid | Hotel // Request ID 1166959 // 11 Juni 2025 - 17 Juni 2025 // Durar Al-Eiman Royal Hotel | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 10 April 2025, 16:48:22 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 49.700.000,00 | valid | Payment Kontribusi 250,000 & Layanan Ehajj 100,000 | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 10 April 2025, 16:48:22 | Transfer | Danamon, No : 003670007628 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 18.200.000,00 | valid | Kontribusi Haji 250,000 & Layanan Ehajj 100,000 (52pax) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 10 April 2025, 16:00:28 | Tunai | - | - | SAR 61.651,82 | valid | Hotel // Request ID 1163937 // 23 Mei 2025 - 31 Mei 2025 // Durar Al-Eiman Royal Hotel | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 10 April 2025, 15:45:17 | Transfer | Bank Syariah Indonesia, No : 3500035035 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 24.150.000,00 | valid | Kontribusi & Layanan E-hajj | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 10 April 2025, 15:43:08 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 690,00 | valid | Layanan Saudi | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 10 April 2025, 14:55:00 | Transfer | Bank Syariah Indonesia, No : 7018985718 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 41.750.000,00 | valid | Kontribusi Haji 167 Pax PT. Arrehlah Wisata | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 10 April 2025, 14:55:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.670,00 | valid | Layanan Arab Saudi 167 Pax PT. Arrehlah Wisata | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 10 April 2025, 14:55:00 | Transfer | Bank Syariah Indonesia, No : 7018985718 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 16.700.000,00 | valid | Layanan EHajj 167 Pax PT. Arrehlah Wisata | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 10 April 2025, 14:00:57 | Transfer | Bank Syariah Indonesia, No : 7900010111 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.900.000,00 | valid | Payment Sistem E-Hajj 2025 - PT. SARI RAMADA ARAFAH | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 10 April 2025, 14:00:03 | Transfer | Bank Syariah Indonesia, No : 7900010111 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 12.250.000,00 | valid | Payment Kontribusi Himpuh - 49 pax - PT. SARI RAMADA ARAFAH | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 10 April 2025, 13:26:04 | Transfer | CIMB Niaga, No : 800136693300 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 19.950.000,00 | valid | Kontribusi Haji 57 pax Ehajj 2025 | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 10 April 2025, 13:18:25 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.600,00 | valid | Layanan Saudi MQ Travel 260 Pax | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 10 April 2025, 13:16:04 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 6.300.000,00 | valid | Pembayaran Layanan E-Hajj 2025 | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 10 April 2025, 13:00:58 | Transfer | Bank Syariah Indonesia, No : 7900010111 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 490,00 | valid | Payment Handling Haji Th 2025 - PT. SARI RAMADA ARAFAH | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 10 April 2025, 13:00:15 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 570,00 | valid | Layanan Saudi | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 10 April 2025, 12:30:21 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 630,00 | valid | Pembayaran Layanan Saudi 2025 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 10 April 2025, 12:03:47 | Transfer | Bank Syariah Indonesia, No : 70222860822 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 24.400.000,00 | valid | pembayaran layanan e hajj 100.000 X 244 pax | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 10 April 2025, 12:00:36 | Transfer | Bank Syariah Indonesia, No : 70222860822 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 61.000.000,00 | valid | pembayaran layanan bandara 250.000 X 244 pax | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 10 April 2025, 11:58:38 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.440,00 | valid | pembayaran kontribusi haji 10 usd X 244 pax | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 10 April 2025, 11:39:20 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 15.750.000,00 | valid | Pembayaran Kontribusi Haji 2025 | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 10 April 2025, 09:31:44 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 17.500.000,00 | valid | Kontribusi Haji + layanan Ehajj 50 Paxs | |
| PT. Menan Ekspresindo | HIMPUH | Penarikan | 09 April 2025, 19:56:58 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7715544355 | USD 13.942,00 | valid | Pembayaran 2 Unit Bus Ke Koshima | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 09 April 2025, 19:04:03 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.000,00 | valid | HUDAYA KONTRIBUSI HAJI 79 PAX | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 09 April 2025, 18:57:00 | Transfer | Bank Syariah Indonesia, No : 7777748496 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 27.650.000,00 | valid | HUDAYA LAYANAN BANDARA DAN E HAJJ 79 pax | |
| PT. Fazary Wisata | HIMPUH | Setoran | 09 April 2025, 18:22:40 | Transfer | BCA, No : 8780014181 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 28.000.000,00 | valid | biaya pengurusan Ehajj 350Rb x 80 = 28jt | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 17:53:24 | Tunai | - | - | USD 3.424,00 | valid | - | Mashaer package B+ Rawaf Mina USD 1.712 x 2 jamaah |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 17:51:31 | Tunai | - | - | USD 832,00 | valid | - | Zona 1 USD 832 x 2 jamaah |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 09 April 2025, 16:25:24 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | ||
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 09 April 2025, 16:14:49 | Transfer | Muamalat, No : 3120001281 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 4.250.000,00 | valid | KONTRIBUSI HAJI GADIO TRAVEL 17 PAX | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 09 April 2025, 16:12:29 | Transfer | Muamalat, No : 3120001281 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 1.700.000,00 | valid | LAYANAN EHAJJ TRAVEL 17 PAX | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 09 April 2025, 16:00:27 | Transfer | Bank Syariah Indonesia, No : 7028245224 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 10.200.000,00 | valid | Iuran Haji dari PT.KHALIFA WISATA 3281 | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 09 April 2025, 15:37:49 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 030 | USD 5.500,00 | valid | Layanan Visa 172 USD per pax | |
| PT. Aliston Buana Wisata | HIMPUH | Setoran | 09 April 2025, 14:16:41 | Transfer | Mandiri, No : 1410020044244 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 16.100.000,00 | valid | kONTRIBUSI DAN LAYANAN EHAJJ | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 09 April 2025, 14:00:33 | Tunai | - | - | SAR 14.564,55 | valid | Hotel // Request ID 1165785 // 18 Juni 2025 - 23 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Intan Salsabila | HIMPUH | Setoran | 09 April 2025, 13:21:54 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.375,00 | valid | PEMBAYARAN KE 2 KONTRAK EHAJJ 2025 | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 09 April 2025, 13:21:00 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 440,00 | valid | Layanan saudi 44 pax jamaah SHAKA | |
| PT. Aliston Buana Wisata | HIMPUH | Setoran | 09 April 2025, 13:09:50 | Transfer | Bank Syariah Indonesia, No : 7888660008 | Bank Syariah Indonesia, No : 700 611 3596 | USD 11.165,00 | valid | Pembayaran Kekurangan Paket | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 09 April 2025, 13:00:48 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 47.250.000,00 | valid | Kontribusi Haji tim Himpuh Rp 250.000 x 135 pax = Rp 33.750.000 & Laynan Ehajj Rp 100.000 x 135pax= Rp 13.500.000 | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 09 April 2025, 13:00:35 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.570,00 | valid | Kontribusi Haji ( Tim Barcode ) usd 10 x 135 pax = $ 1.350 & Biaya visa usd 172 x 135 pax = Usd 23.220 | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 09 April 2025, 12:57:28 | Transfer | Mandiri, No : 1230030000006 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 10.800.000,00 | valid | Pembayaran Servis Ehajj 108 Pax : Farfaza 57 & Risalah 51 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 09 April 2025, 12:47:17 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 10.000,00 | valid | Visa Mutiara Qonita | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 09 April 2025, 12:42:13 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 910,00 | valid | LAYANAN HAJI 1446H RIYAL TUNGGAL 91 PAX | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 09 April 2025, 12:14:24 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.433,78 | valid | pembayaran visa $172 x 20 jamaah Kaisa Rossie | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 09 April 2025, 12:00:35 | Transfer | Mandiri, No : 106002193905 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 6.300.000,00 | valid | LAYANAN E-HAJJ THN 2025 | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 09 April 2025, 12:00:09 | Transfer | Mandiri, No : 106002193905 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 15.750.000,00 | valid | LAYANAN BANDARA HAJI KHUSUS THN 2025 | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 12:00:00 | Tunai | - | - | USD 344,00 | valid | - | Visa (2 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 12:00:00 | Tunai | - | - | USD 20,00 | valid | - | Pelayanan KSA (2 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 12:00:00 | Tunai | - | - | IDR 500.000,00 | valid | - | Kontribusi Haji (2 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 09 April 2025, 12:00:00 | Tunai | - | - | IDR 200.000,00 | valid | - | Layanan E-Hajj (2 Pax) |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 09 April 2025, 11:54:15 | Transfer | Mandiri, No : 1230030000006 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 27.000.000,00 | valid | Pembayaran Kontribusi Haji 108 Pax : Farfaza 57 & Risalah 51 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 09 April 2025, 11:37:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 18.000.000,00 | valid | TCU- LAYANAN KEDATANGAN @Rp. 250.000 X 72 JAMAAH | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 09 April 2025, 11:37:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 7.200.000,00 | valid | TCU-LAYANAN EHAJJ @Rp 100.000 X 72 JAMAAH | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 09 April 2025, 11:36:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 720,00 | valid | TCU-KONTRIBUSI HAJI @USD 10 X 72 JAMAAH | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 09 April 2025, 11:10:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.400,00 | valid | TCU-TITIPAN IBAN BY EHAJJ UNTUK TAMBAHAN VISA HAJI | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 09 April 2025, 11:00:32 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.652,00 | valid | BIAYA PENERBITAN VISA HAJI 1446H RIYAL TUNGGAL 91 PAX | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 09 April 2025, 10:41:14 | Transfer | Bank Syariah Indonesia, No : 7016314123 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 10.600.000,00 | valid | Layanan Ehajj | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 09 April 2025, 10:39:36 | Transfer | Bank Syariah Indonesia, No : 7016314123 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 26.500.000,00 | valid | Kontribusi Haji | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 09 April 2025, 10:00:57 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 630,00 | valid | kontribusi haji 63 pax | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 09 April 2025, 06:23:53 | Transfer | Danamon, No : 3675160034 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 17.850.000,00 | valid | kontribusi,layanan Ehajj,iuran anggota tahun 2025-Dana Masuk Rp20.350.000, di potong iuran anggota Rp2.500.000 di menu keanggotaan | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 08 April 2025, 17:47:17 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 10.000,00 | valid | Ehajj Mutiara Qonita | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 08 April 2025, 14:00:25 | Tunai | - | - | SAR 700.000,05 | valid | Hotel // Request ID 1166313 // 17 Juni 2025 - 25 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 08 April 2025, 13:00:58 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 443 | USD 20.000,00 | valid | transportasi | |
| PT. Fazary Wisata | HIMPUH | Setoran | 08 April 2025, 12:54:36 | Transfer | Bank Syariah Indonesia, No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.530,00 | valid | DEPOSIT | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 08 April 2025, 12:22:53 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.087,00 | valid | Pembayaran Farqiyah utk KHATRAV | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 08 April 2025, 11:32:55 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.287,00 | valid | Salfany 26 pax (Haji 2025) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 14:28:59 | Tunai | - | - | SAR 200.000,01 | valid | Hotel // Request ID 1163469 // 27 Mei 2025 - 31 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 14:26:56 | Tunai | - | - | SAR 30.550,04 | valid | Hotel // Request ID 1162757 // 13 April 2025 - 10 Juli 2025 // Makkyoon Motawroon Omranyoon | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 07 April 2025, 14:16:01 | Tunai | - | - | SAR 2.604,75 | valid | Transport // Request ID 1158968 // 23 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 07 April 2025, 14:00:26 | Tunai | - | - | SAR 5.499,99 | valid | Hotel // Request ID 1166300 // 30 Mei 2025 - 18 Juni 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 07 April 2025, 13:59:26 | Tunai | - | - | SAR 793,50 | valid | Transport // Request ID 1158971 // 18 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 12:00:00 | Tunai | - | - | USD 1.300,00 | valid | - | Pelayanan KSA (130 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 12:00:00 | Tunai | - | - | IDR 32.500.000,00 | valid | - | Kontribusi Haji (130 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 12:00:00 | Tunai | - | - | USD 22.360,00 | valid | - | Visa (130 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 07 April 2025, 12:00:00 | Tunai | - | - | IDR 13.000.000,00 | valid | - | Layanan E-Hajj (130 Pax) |
| PT. Al Anshor Madinah Barokah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 36.750.000,00 | valid | - | Kontribusi Haji (147 Pax) |
| PT. Al Amin Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 8.250.000,00 | valid | - | Kontribusi Haji (33 Pax) |
| PT. Amanah Mulia Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.700.000,00 | valid | - | Layanan E-Hajj (47 Pax) |
| PT. Tonggak Bumi Indah Arafah | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.200.000,00 | valid | - | Layanan E-Hajj (12 Pax) |
| PT. Taibah Semesta Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.600.000,00 | valid | - | Layanan E-Hajj (26 Pax) |
| PT. Kafilah Maghfirah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 20.500.000,00 | valid | - | Layanan E-Hajj (205 Pax) |
| PT. Manasik Prima | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.400.000,00 | valid | - | Layanan E-Hajj (34 Pax) |
| PT. Agung El-Badr Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 460,00 | valid | - | Pelayanan KSA (46 Pax) |
| PT. Albayt Wisata Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 6.250.000,00 | valid | - | Kontribusi Haji (25 Pax) |
| PT. Wahana At-taqwa Assalam | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 13.500.000,00 | valid | - | Kontribusi Haji (54 Pax) |
| PT. Barokah Dua Putri Mandiri | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.000.000,00 | valid | - | Kontribusi Haji (16 Pax) |
| PT. Bunda Asri Lestari Lampung | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 7.500.000,00 | valid | - | Kontribusi Haji (30 Pax) |
| PT. Jejak Imani Berkah Bersama | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.500.000,00 | valid | - | Kontribusi Haji (14 Pax) |
| PT. Najah Hurrahman | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 11.000.000,00 | valid | - | Kontribusi Haji (44 Pax) |
| PT. Wisata Rahmah Semesta | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 170,00 | valid | - | Pelayanan KSA (17 Pax) |
| PT. Raihan Alya Tour | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 410,00 | valid | - | Pelayanan KSA (41 Pax) |
| PT. Nur Ala Nur | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 110,00 | valid | - | Pelayanan KSA (11 Pax) |
| PT. Mugi Rizky | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 150,00 | valid | - | Pelayanan KSA (15 Pax) |
| PT. Mecca Sukses Internasional | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 230,00 | valid | - | Pelayanan KSA (23 Pax) |
| PT. Al Anshor Madinah Barokah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 14.700.000,00 | valid | - | Layanan E-Hajj (147 Pax) |
| PT. Al Amin Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.300.000,00 | valid | - | Layanan E-Hajj (33 Pax) |
| PT. Andromeda Atria Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 6.536,00 | valid | - | Visa (38 Pax) |
| PT. Dewiserasi Indahwisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 4.816,00 | valid | - | Visa (28 Pax) |
| PT. Nur Haramain Mulia | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 3.784,00 | valid | - | Visa (22 Pax) |
| PT. Mabruro | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 9.632,00 | valid | - | Visa (56 Pax) |
| PT. Sahid Gema Wisata Tours | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 33.712,00 | valid | - | Visa (196 Pax) |
| PT. Radian Kharisma Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.580,00 | valid | - | Visa (15 Pax) |
| PT. Agung El-Badr Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 11.500.000,00 | valid | - | Kontribusi Haji (46 Pax) |
| PT. Albayt Wisata Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.500.000,00 | valid | - | Layanan E-Hajj (25 Pax) |
| PT. Wahana At-taqwa Assalam | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 5.400.000,00 | valid | - | Layanan E-Hajj (54 Pax) |
| PT. Barokah Dua Putri Mandiri | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.600.000,00 | valid | - | Layanan E-Hajj (16 Pax) |
| PT. Bunda Asri Lestari Lampung | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.000.000,00 | valid | - | Layanan E-Hajj (30 Pax) |
| PT. Jejak Imani Berkah Bersama | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.400.000,00 | valid | - | Layanan E-Hajj (14 Pax) |
| PT. Najah Hurrahman | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.400.000,00 | valid | - | Layanan E-Hajj (44 Pax) |
| PT. Wisata Rahmah Semesta | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.250.000,00 | valid | - | Kontribusi Haji (17 Pax) |
| PT. Raihan Alya Tour | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 10.250.000,00 | valid | - | Kontribusi Haji (41 Pax) |
| PT. Nur Ala Nur | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.750.000,00 | valid | - | Kontribusi Haji (11 Pax) |
| PT. Mugi Rizky | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.750.000,00 | valid | - | Kontribusi Haji (15 Pax) |
| PT. Mecca Sukses Internasional | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 5.750.000,00 | valid | - | Kontribusi Haji (23 Pax) |
| PT. Perjalanan Para Khalifah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 6.192,00 | valid | - | Visa (36 Pax) |
| PT. Alia Indah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 16.512,00 | valid | - | Visa (96 Pax) |
| PT. Andromeda Atria Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 380,00 | valid | - | Pelayanan KSA (38 Pax) |
| PT. Dewiserasi Indahwisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 280,00 | valid | - | Pelayanan KSA (28 Pax) |
| PT. Nur Haramain Mulia | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 220,00 | valid | - | Pelayanan KSA (22 Pax) |
| PT. Mabruro | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 560,00 | valid | - | Pelayanan KSA (56 Pax) |
| PT. Sahid Gema Wisata Tours | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 1.960,00 | valid | - | Pelayanan KSA (196 Pax) |
| PT. Radian Kharisma Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 150,00 | valid | - | Pelayanan KSA (15 Pax) |
| PT. Agung El-Badr Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.600.000,00 | valid | - | Layanan E-Hajj (46 Pax) |
| PT. Amanah Mulia Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 8.084,00 | valid | - | Visa (47 Pax) |
| PT. Tonggak Bumi Indah Arafah | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.064,00 | valid | - | Visa (12 Pax) |
| PT. Taibah Semesta Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 4.472,00 | valid | - | Visa (26 Pax) |
| PT. Kafilah Maghfirah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 35.260,00 | valid | - | Visa (205 Pax) |
| PT. Manasik Prima | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 5.848,00 | valid | - | Visa (34 Pax) |
| PT. Perjalanan Para Khalifah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 360,00 | valid | - | Pelayanan KSA (36 Pax) |
| PT. Wisata Rahmah Semesta | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.700.000,00 | valid | - | Layanan E-Hajj (17 Pax) |
| PT. Raihan Alya Tour | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 4.100.000,00 | valid | - | Layanan E-Hajj (41 Pax) |
| PT. Nur Ala Nur | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.100.000,00 | valid | - | Layanan E-Hajj (11 Pax) |
| PT. Mugi Rizky | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.500.000,00 | valid | - | Layanan E-Hajj (15 Pax) |
| PT. Mecca Sukses Internasional | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.300.000,00 | valid | - | Layanan E-Hajj (23 Pax) |
| PT. Alia Indah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 960,00 | valid | - | Pelayanan KSA (96 Pax) |
| PT. Andromeda Atria Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 9.500.000,00 | valid | - | Kontribusi Haji (38 Pax) |
| PT. Dewiserasi Indahwisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 7.000.000,00 | valid | - | Kontribusi Haji (28 Pax) |
| PT. Nur Haramain Mulia | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 5.500.000,00 | valid | - | Kontribusi Haji (22 Pax) |
| PT. Mabruro | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 14.000.000,00 | valid | - | Kontribusi Haji (56 Pax) |
| PT. Sahid Gema Wisata Tours | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 49.000.000,00 | valid | - | Kontribusi Haji (196 Pax) |
| PT. Radian Kharisma Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.750.000,00 | valid | - | Kontribusi Haji (15 Pax) |
| PT. Al Anshor Madinah Barokah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 25.284,00 | valid | - | Visa (147 Pax) |
| PT. Al Amin Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 5.676,00 | valid | - | Visa (33 Pax) |
| PT. Amanah Mulia Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 470,00 | valid | - | Pelayanan KSA (47 Pax) |
| PT. Tonggak Bumi Indah Arafah | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 120,00 | valid | - | Pelayanan KSA (12 Pax) |
| PT. Taibah Semesta Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 260,00 | valid | - | Pelayanan KSA (26 Pax) |
| PT. Kafilah Maghfirah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.050,00 | valid | - | Pelayanan KSA (205 Pax) |
| PT. Manasik Prima | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 340,00 | valid | - | Pelayanan KSA (34 Pax) |
| PT. Perjalanan Para Khalifah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 9.000.000,00 | valid | - | Kontribusi Haji (36 Pax) |
| PT. Albayt Wisata Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 4.300,00 | valid | - | Visa (25 Pax) |
| PT. Wahana At-taqwa Assalam | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 9.288,00 | valid | - | Visa (54 Pax) |
| PT. Barokah Dua Putri Mandiri | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.752,00 | valid | - | Visa (16 Pax) |
| PT. Bunda Asri Lestari Lampung | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 5.160,00 | valid | - | Visa (30 Pax) |
| PT. Jejak Imani Berkah Bersama | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.408,00 | valid | - | Visa (14 Pax) |
| PT. Najah Hurrahman | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 7.568,00 | valid | - | Visa (44 Pax) |
| PT. Alia Indah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 24.000.000,00 | valid | - | Kontribusi Haji (96 Pax) |
| PT. Andromeda Atria Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.800.000,00 | valid | - | Layanan E-Hajj (38 Pax) |
| PT. Dewiserasi Indahwisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.800.000,00 | valid | - | Layanan E-Hajj (28 Pax) |
| PT. Nur Haramain Mulia | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 2.200.000,00 | valid | - | Layanan E-Hajj (22 Pax) |
| PT. Mabruro | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 5.600.000,00 | valid | - | Layanan E-Hajj (56 Pax) |
| PT. Sahid Gema Wisata Tours | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 19.600.000,00 | valid | - | Layanan E-Hajj (196 Pax) |
| PT. Radian Kharisma Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 1.500.000,00 | valid | - | Layanan E-Hajj (15 Pax) |
| PT. Al Anshor Madinah Barokah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 1.470,00 | valid | - | Pelayanan KSA (147 Pax) |
| PT. Al Amin Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 330,00 | valid | - | Pelayanan KSA (33 Pax) |
| PT. Amanah Mulia Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 11.750.000,00 | valid | - | Kontribusi Haji (47 Pax) |
| PT. Tonggak Bumi Indah Arafah | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.000.000,00 | valid | - | Kontribusi Haji (12 Pax) |
| PT. Taibah Semesta Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 6.500.000,00 | valid | - | Kontribusi Haji (26 Pax) |
| PT. Kafilah Maghfirah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 51.250.000,00 | valid | - | Kontribusi Haji (205 Pax) |
| PT. Manasik Prima | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 8.500.000,00 | valid | - | Kontribusi Haji (34 Pax) |
| PT. Perjalanan Para Khalifah | ASPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 3.600.000,00 | valid | - | Layanan E-Hajj (36 Pax) |
| PT. Agung El-Badr Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 7.912,00 | valid | - | Visa (46 Pax) |
| PT. Albayt Wisata Universal | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 250,00 | valid | - | Pelayanan KSA (25 Pax) |
| PT. Wahana At-taqwa Assalam | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 540,00 | valid | - | Pelayanan KSA (54 Pax) |
| PT. Barokah Dua Putri Mandiri | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 160,00 | valid | - | Pelayanan KSA (16 Pax) |
| PT. Bunda Asri Lestari Lampung | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 300,00 | valid | - | Pelayanan KSA (30 Pax) |
| PT. Jejak Imani Berkah Bersama | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 140,00 | valid | - | Pelayanan KSA (14 Pax) |
| PT. Najah Hurrahman | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 440,00 | valid | - | Pelayanan KSA (44 Pax) |
| PT. Mecca Sukses Internasional | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 3.956,00 | valid | - | Visa (23 Pax) |
| PT. Alia Indah Wisata | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | IDR 9.600.000,00 | valid | - | Layanan E-Hajj (96 Pax) |
| PT. Wisata Rahmah Semesta | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.924,00 | valid | - | Visa (17 Pax) |
| PT. Raihan Alya Tour | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 7.052,00 | valid | - | Visa (41 Pax) |
| PT. Nur Ala Nur | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 1.892,00 | valid | - | Visa (11 Pax) |
| PT. Mugi Rizky | AMPHURI | Pengeluaran | 06 April 2025, 12:00:00 | Tunai | - | - | USD 2.580,00 | valid | - | Visa (15 Pax) |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 05 April 2025, 14:50:45 | Tunai | - | - | SAR 2.856,60 | valid | Transport // Request ID 1158970 // 18 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 05 April 2025, 14:45:26 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1158974 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 05 April 2025, 14:43:40 | Tunai | - | - | SAR 15.631,95 | valid | Transport // Request ID 1158969 // 31 Mei 2025 // Medinah-Mekkah | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 05 April 2025, 14:42:24 | Tunai | - | - | SAR 9.377,10 | valid | Transport // Request ID 1158967 // 23 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 04 April 2025, 16:49:58 | Tunai | - | - | USD 16.256,97 | valid | - | Tidak ditransaksikan di Himpuh |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 04 April 2025, 14:07:57 | Tunai | - | - | SAR 598,00 | valid | Transport // Request ID 1153504 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 04 April 2025, 14:06:44 | Tunai | - | - | SAR 1.375,40 | valid | Transport // Request ID 1153490 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 25.000.000,00 | valid | - | Kontribusi Haji (100 Pax) |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 22.500.000,00 | valid | - | Kontribusi Haji (90 Pax) |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 10.300.000,00 | valid | - | Layanan E-Hajj (103 Pax) |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 540,00 | valid | - | Pelayanan KSA (54 Pax) |
| PT. Kanomas Arci Wisata | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 48.500.000,00 | valid | - | Kontribusi Haji (194 Pax) |
| PT. Tursina Tours | BERSATHU | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 12.000.000,00 | valid | - | Kontribusi Haji (48 Pax) |
| PT. Telaga Al Kautsar Travel | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 6.000.000,00 | valid | - | Kontribusi Haji (24 Pax) |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 10.000.000,00 | valid | - | Layanan E-Hajj (100 Pax) |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 9.000.000,00 | valid | - | Layanan E-Hajj (90 Pax) |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 13.500.000,00 | valid | - | Kontribusi Haji (54 Pax) |
| PT. Kanomas Arci Wisata | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 19.400.000,00 | valid | - | Layanan E-Hajj (194 Pax) |
| PT. Al Hijaz Indowisata | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 2.924,00 | valid | - | Visa (17 Pax) |
| PT. Tursina Tours | BERSATHU | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 4.800.000,00 | valid | - | Layanan E-Hajj (48 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 13.760,00 | valid | - | Visa (80 Pax) |
| PT. Telaga Al Kautsar Travel | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 2.400.000,00 | valid | - | Layanan E-Hajj (24 Pax) |
| PT. Pesona Mozaik | ASHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 14.964,00 | valid | - | Visa (87 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 19.608,00 | valid | - | Visa (114 Pax) |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 5.400.000,00 | valid | - | Layanan E-Hajj (54 Pax) |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 17.716,00 | valid | - | Visa (103 Pax) |
| PT. Al Hijaz Indowisata | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 170,00 | valid | - | Pelayanan KSA (17 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 800,00 | valid | - | Pelayanan KSA (80 Pax) |
| PT. Pesona Mozaik | ASHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 870,00 | valid | - | Pelayanan KSA (87 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 1.140,00 | valid | - | Pelayanan KSA (114 Pax) |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 17.200,00 | valid | - | Visa (100 Pax) |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 15.480,00 | valid | - | Visa (90 Pax) |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 1.030,00 | valid | - | Pelayanan KSA (103 Pax) |
| PT. Kanomas Arci Wisata | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 33.368,00 | valid | - | Visa (194 Pax) |
| PT. Al Hijaz Indowisata | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 4.250.000,00 | valid | - | Kontribusi Haji (17 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 20.000.000,00 | valid | - | Kontribusi Haji (80 Pax) |
| PT. Tursina Tours | BERSATHU | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 8.256,00 | valid | - | Visa (48 Pax) |
| PT. Pesona Mozaik | ASHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 21.750.000,00 | valid | - | Kontribusi Haji (87 Pax) |
| PT. Telaga Al Kautsar Travel | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 4.128,00 | valid | - | Visa (24 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 28.500.000,00 | valid | - | Kontribusi Haji (114 Pax) |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 1.000,00 | valid | - | Pelayanan KSA (100 Pax) |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 900,00 | valid | - | Pelayanan KSA (90 Pax) |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 25.750.000,00 | valid | - | Kontribusi Haji (103 Pax) |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 8.000.000,00 | valid | - | Layanan E-Hajj (80 Pax) |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 9.288,00 | valid | - | Visa (54 Pax) |
| PT. Kanomas Arci Wisata | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 1.940,00 | valid | - | Pelayanan KSA (194 Pax) |
| PT. Al Hijaz Indowisata | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 1.700.000,00 | valid | - | Layanan E-Hajj (17 Pax) |
| PT. Tursina Tours | BERSATHU | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 480,00 | valid | - | Pelayanan KSA (48 Pax) |
| PT. Pesona Mozaik | ASHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 8.700.000,00 | valid | - | Layanan E-Hajj (87 Pax) |
| PT. Telaga Al Kautsar Travel | HIMPUH | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | USD 240,00 | valid | - | Pelayanan KSA (24 Pax) |
| PT. Andalus Nusantara | AMPHURI | Pengeluaran | 04 April 2025, 12:00:00 | Tunai | - | - | IDR 11.400.000,00 | valid | - | Layanan E-Hajj (114 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 03 April 2025, 23:22:48 | Tunai | - | - | SAR 408,05 | valid | Hotel // Request ID 1163613 // 18 Juni 2025 - 22 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 03 April 2025, 23:18:39 | Tunai | - | - | SAR 84.600,00 | valid | Hotel // Request ID 1163329 // 31 Mei 2025 - 10 Juni 2025 // Al Dana Diamond Hotel Company | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 23:14:16 | Tunai | - | - | SAR 194.000,62 | valid | Hotel // Request ID 1163375 // 23 Mei 2025 - 30 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 03 April 2025, 21:30:16 | Tunai | - | - | SAR 133.868,70 | valid | Hotel // Request ID 1162199 // 23 Mei 2025 - 31 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 03 April 2025, 21:26:55 | Tunai | - | - | SAR 100,00 | valid | Hotel // Request ID 1162167 // 13 April 2025 - 10 Juli 2025 // ABDULLAH HAMAD ABDULLAH AR-RASYID | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 03 April 2025, 19:00:57 | Tunai | - | - | SAR 51.246,79 | valid | Hotel // Request ID 1163916 // 13 Juni 2025 - 16 Juni 2025 // Al-Harithia Hotel | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 03 April 2025, 18:00:55 | Tunai | - | - | SAR 50.022,62 | valid | Hotel // Request ID 1159018 // 23 Mei 2025 - 31 Mei 2025 // Al Safwah Hotel Towers Hotel | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 03 April 2025, 17:00:43 | Tunai | - | - | SAR 100.192,36 | valid | Hotel // Request ID 1162555 // 11 Juni 2025 - 17 Juni 2025 // Fairmont / Al Burj International Hotel Management Company, Makkah Fairmont Clock Hotel | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 17:00:27 | Tunai | - | - | SAR 29.999,81 | valid | Hotel // Request ID 1158752 // 23 Mei 2025 - 31 Mei 2025 // Durar Al-Eiman Royal Hotel | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 03 April 2025, 17:00:13 | Tunai | - | - | SAR 40.000,29 | valid | Hotel // Request ID 1163039 // 23 Mei 2025 - 31 Mei 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 17:00:10 | Tunai | - | - | SAR 30.000,04 | valid | Hotel // Request ID 1160211 // 14 Mei 2025 - 23 Mei 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 03 April 2025, 16:21:39 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1157026 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 16:00:50 | Tunai | - | - | SAR 950,00 | valid | Hotel // Request ID 1162757 // 23 Mei 2025 - 31 Mei 2025 // Makkyoon Motawroon Omranyoon | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 16:00:45 | Tunai | - | - | SAR 8.600,00 | valid | Hotel // Request ID 1160392 // 18 Mei 2025 - 23 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 03 April 2025, 16:00:15 | Tunai | - | - | SAR 267.206,31 | valid | Hotel // Request ID 1163652 // 16 Mei 2025 - 23 Mei 2025 // Aqeeq Madina Hotel | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:26:01 | Tunai | - | - | SAR 1.005,10 | valid | Transport // Request ID 1145144 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:24:39 | Tunai | - | - | SAR 7.935,00 | valid | Transport // Request ID 1145143 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:21:18 | Tunai | - | - | SAR 38.286,95 | valid | Transport // Request ID 1145164 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:16:34 | Tunai | - | - | SAR 25.352,90 | valid | Transport // Request ID 1145168 // 20 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:14:33 | Tunai | - | - | SAR 3.993,95 | valid | Transport // Request ID 1145170 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:10:03 | Tunai | - | - | SAR 4.020,40 | valid | Transport // Request ID 1145166 // 10 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:07:37 | Tunai | - | - | SAR 17.217,80 | valid | Transport // Request ID 1145162 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:06:11 | Tunai | - | - | SAR 13.197,40 | valid | Transport // Request ID 1145142 // 17 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 03 April 2025, 15:04:39 | Tunai | - | - | SAR 333.028,50 | valid | Transport // Request ID 1145136 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 03 April 2025, 14:55:29 | Tunai | - | - | SAR 391,00 | valid | Transport // Request ID 1160711 // 21 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 03 April 2025, 14:53:41 | Tunai | - | - | SAR 3.851,35 | valid | Transport // Request ID 1160710 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 03 April 2025, 14:49:22 | Tunai | - | - | SAR 38.060,40 | valid | Transport // Request ID 1160707 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 03 April 2025, 14:47:04 | Tunai | - | - | SAR 899,30 | valid | Transport // Request ID 1160709 // 31 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 03 April 2025, 14:27:35 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.000,00 | valid | Deposit Ehaj 1446 H PT Al Ahram | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 03 April 2025, 14:15:28 | Tunai | - | - | SAR 1.173,00 | valid | Transport // Request ID 1144722 // 12 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 14:14:01 | Tunai | - | - | SAR 6.030,60 | valid | Transport // Request ID 1158071 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 14:13:15 | Tunai | - | - | SAR 207.972,90 | valid | Transport // Request ID 1158066 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 14:12:25 | Tunai | - | - | SAR 25.826,70 | valid | Transport // Request ID 1158067 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 03 April 2025, 14:10:46 | Tunai | - | - | SAR 2.622,00 | valid | Transport // Request ID 1158070 // 18 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 03 April 2025, 14:06:17 | Tunai | - | - | SAR 1.311,00 | valid | Transport // Request ID 1144679 // 12 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 April 2025, 13:50:31 | Tunai | - | - | SAR 23.095,45 | valid | Transport // Request ID 1144631 // 26 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 April 2025, 13:48:55 | Tunai | - | - | SAR 30.131,15 | valid | Transport // Request ID 1144629 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 April 2025, 13:47:48 | Tunai | - | - | SAR 7.035,70 | valid | Transport // Request ID 1144626 // 31 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 April 2025, 13:46:18 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1144622 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 03 April 2025, 13:17:21 | Tunai | - | - | SAR 3.332,70 | valid | Transport // Request ID 1143409 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 03 April 2025, 13:15:44 | Tunai | - | - | SAR 14.272,65 | valid | Transport // Request ID 1143407 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 03 April 2025, 13:14:17 | Tunai | - | - | SAR 1.449,00 | valid | Transport // Request ID 1143406 // 14 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 03 April 2025, 13:12:57 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1143405 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 April 2025, 13:02:37 | Tunai | - | - | SAR 3.542,00 | valid | Transport // Request ID 1141983 // 25 Juni 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 April 2025, 13:00:57 | Tunai | - | - | SAR 34.888,70 | valid | Transport // Request ID 1141978 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 April 2025, 12:59:02 | Tunai | - | - | SAR 8.146,60 | valid | Transport // Request ID 1141976 // 31 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 April 2025, 12:55:41 | Tunai | - | - | SAR 222.925,20 | valid | Transport // Request ID 1141969 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 April 2025, 12:43:12 | Tunai | - | - | SAR 1.173,00 | valid | Transport // Request ID 1142023 // 13 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 April 2025, 12:27:04 | Tunai | - | - | SAR 11.554,05 | valid | Transport // Request ID 1142021 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 April 2025, 12:24:47 | Tunai | - | - | SAR 76.120,80 | valid | Transport // Request ID 1142018 // 04 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 April 2025, 12:22:42 | Tunai | - | - | SAR 2.697,90 | valid | Transport // Request ID 1142019 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 11:40:23 | Tunai | - | - | SAR 1.173,00 | valid | Transport // Request ID 1144620 // 13 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 11:39:28 | Tunai | - | - | SAR 11.554,05 | valid | Transport // Request ID 1144617 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 11:38:34 | Tunai | - | - | SAR 11.554,05 | valid | Transport // Request ID 1144619 // 13 Juni 2025 // Mekkah-Medinah | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 11:37:14 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1144614 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 03 April 2025, 11:19:06 | Tunai | - | - | SAR 1.173,00 | valid | Transport // Request ID 1144615 // 14 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 April 2025, 10:52:23 | Tunai | - | - | SAR 9.029,80 | valid | Transport // Request ID 1141930 // 25 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 April 2025, 10:50:42 | Tunai | - | - | SAR 11.780,60 | valid | Transport // Request ID 1141918 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 April 2025, 10:49:00 | Tunai | - | - | SAR 2.750,80 | valid | Transport // Request ID 1141910 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 April 2025, 10:45:24 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1141899 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 02 April 2025, 23:52:28 | Tunai | - | - | SAR 15.700,08 | valid | Hotel // Request ID 1162275 // 18 Juni 2025 - 22 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 02 April 2025, 23:00:58 | Tunai | - | - | SAR 149.999,94 | valid | Hotel // Request ID 1160410 // 11 Juni 2025 - 16 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 02 April 2025, 23:00:10 | Tunai | - | - | SAR 344.950,54 | valid | Hotel // Request ID 1158784 // 17 Juni 2025 - 22 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 02 April 2025, 22:14:51 | Tunai | - | - | SAR 19.202,20 | valid | Hotel // Request ID 1158430 // 10 Juni 2025 - 12 Juni 2025 // Royal Hotel Royal | |
| PT. Biro Perjalanan Wisata Helutrans Alhaadi Ziarah | HIMPUH | Penarikan | 02 April 2025, 22:06:09 | Tunai | - | - | USD 79.300,00 | valid | - | Dipindahkan ke saldo pemegang bendera PT. AL Haadi Ziarah Ampel |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 02 April 2025, 22:01:56 | Tunai | - | - | SAR 62.557,44 | valid | Hotel // Request ID 1162420 // 17 Juni 2025 - 23 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 02 April 2025, 22:00:56 | Tunai | - | - | SAR 28.806,60 | valid | Hotel // Request ID 1161064 // 31 Mei 2025 - 12 Juni 2025 // Al Nasiem_Makkah | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 02 April 2025, 21:27:11 | Tunai | - | - | SAR 103.499,90 | valid | Hotel // Request ID 1160682 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 02 April 2025, 21:18:53 | Tunai | - | - | SAR 21.558,71 | valid | Hotel // Request ID 1159008 // 26 Mei 2025 - 31 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 02 April 2025, 18:00:57 | Tunai | - | - | SAR 132.440,61 | valid | Hotel // Request ID 1161089 // 17 Juni 2025 - 22 Juni 2025 // Rove Al Madinah Hotel | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 02 April 2025, 18:00:56 | Tunai | - | - | SAR 35.879,72 | valid | Hotel // Request ID 1156289 // 17 Juni 2025 - 22 Juni 2025 // Rove Al Madinah Hotel | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 02 April 2025, 16:00:31 | Tunai | - | - | SAR 29.802,97 | valid | Hotel // Request ID 1160049 // 10 Juni 2025 - 16 Juni 2025 // Al Marwa Rayhan Hotel Branch Jawar Company for Management, Marketing and Development of Real Estate | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 02 April 2025, 16:00:09 | Tunai | - | - | SAR 41.408,05 | valid | Hotel // Request ID 1161092 // 17 Juni 2025 - 22 Juni 2025 // Rove Al Madinah Hotel | |
| PT. Adzikra | HIMPUH | Pengeluaran | 02 April 2025, 14:36:30 | Tunai | - | - | SAR 6.772,35 | valid | Transport // Request ID 1142049 // 20 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Adzikra | HIMPUH | Pengeluaran | 02 April 2025, 14:34:59 | Tunai | - | - | SAR 8.835,45 | valid | Transport // Request ID 1142045 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Adzikra | HIMPUH | Pengeluaran | 02 April 2025, 14:33:16 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1142040 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Adzikra | HIMPUH | Pengeluaran | 02 April 2025, 14:30:17 | Tunai | - | - | SAR 2.063,10 | valid | Transport // Request ID 1142043 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 02 April 2025, 14:00:35 | Tunai | - | - | SAR 114.570,05 | valid | Hotel // Request ID 1161605 // 11 Juni 2025 - 16 Juni 2025 // Fairmont / Al Burj International Hotel Management Company, Makkah Fairmont Clock Hotel | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 02 April 2025, 14:00:06 | Tunai | - | - | SAR 29.500,30 | valid | Hotel // Request ID 1160574 // 27 Mei 2025 - 11 Juni 2025 // Abdullah Abdulaziz Abdullah Al-Mousa | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 02 April 2025, 13:55:28 | Tunai | - | - | SAR 1.639,90 | valid | Transport // Request ID 1156370 // 14 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 02 April 2025, 13:53:09 | Tunai | - | - | SAR 7.353,10 | valid | Transport // Request ID 1156369 // 14 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 02 April 2025, 13:49:51 | Tunai | - | - | SAR 38.513,50 | valid | Transport // Request ID 1156368 // 22 Mei 2025 // Medinah-Mekkah | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 02 April 2025, 13:47:55 | Tunai | - | - | SAR 29.520,50 | valid | Transport // Request ID 1156367 // 15 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 02 April 2025, 13:46:02 | Tunai | - | - | SAR 233.799,60 | valid | Transport // Request ID 1156371 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 02 April 2025, 13:27:27 | Tunai | - | - | SAR 2.856,60 | valid | Transport // Request ID 1158037 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 02 April 2025, 13:26:02 | Tunai | - | - | SAR 2.750,80 | valid | Transport // Request ID 1158036 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 02 April 2025, 13:21:59 | Tunai | - | - | SAR 24.014,30 | valid | Transport // Request ID 1158035 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 02 April 2025, 13:19:46 | Tunai | - | - | SAR 18.406,90 | valid | Transport // Request ID 1158034 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 02 April 2025, 13:15:37 | Tunai | - | - | SAR 191.661,30 | valid | Transport // Request ID 1158038 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 02 April 2025, 13:10:54 | Tunai | - | - | SAR 1.127,00 | valid | Transport // Request ID 1157514 // 21 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 02 April 2025, 13:09:10 | Tunai | - | - | SAR 11.100,95 | valid | Transport // Request ID 1157513 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 02 April 2025, 13:07:43 | Tunai | - | - | SAR 2.592,10 | valid | Transport // Request ID 1157510 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 02 April 2025, 13:06:04 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1157515 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 02 April 2025, 13:02:04 | Tunai | - | - | SAR 2.433,40 | valid | Transport // Request ID 1156256 // 10 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 02 April 2025, 13:00:53 | Tunai | - | - | SAR 10.421,30 | valid | Transport // Request ID 1156254 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 02 April 2025, 12:59:34 | Tunai | - | - | SAR 1.058,00 | valid | Transport // Request ID 1156253 // 16 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 02 April 2025, 12:58:03 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1156257 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 02 April 2025, 11:58:16 | Tunai | - | - | SAR 2.063,10 | valid | Transport // Request ID 1157495 // 16 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 02 April 2025, 11:55:42 | Tunai | - | - | SAR 8.835,45 | valid | Transport // Request ID 1157493 // 31 Mei 2025 // Medinah-Mekkah | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 02 April 2025, 11:52:55 | Tunai | - | - | SAR 6.772,35 | valid | Transport // Request ID 1157492 // 23 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 02 April 2025, 11:50:27 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1157498 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 02 April 2025, 11:44:58 | Transfer | Bank Syariah Indonesia, No : 7123527679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.955,00 | valid | TOP UP RABIHA | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 02 April 2025, 11:33:20 | Tunai | - | - | SAR 12.329,15 | valid | Transport // Request ID 1150280 // 16 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 02 April 2025, 11:25:35 | Tunai | - | - | SAR 16.085,05 | valid | Transport // Request ID 1150279 // 13 Juni 2025 // Mekkah-Medinah | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 02 April 2025, 11:22:59 | Tunai | - | - | SAR 3.755,90 | valid | Transport // Request ID 1150276 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 02 April 2025, 11:21:17 | Tunai | - | - | SAR 111.462,60 | valid | Transport // Request ID 1150281 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 02 April 2025, 11:16:40 | Tunai | - | - | SAR 3.385,60 | valid | Transport // Request ID 1157486 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 02 April 2025, 11:14:58 | Tunai | - | - | SAR 14.499,20 | valid | Transport // Request ID 1157484 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 02 April 2025, 11:12:25 | Tunai | - | - | SAR 11.113,60 | valid | Transport // Request ID 1157482 // 14 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 02 April 2025, 11:10:49 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1157489 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 02 April 2025, 11:02:16 | Tunai | - | - | SAR 12.502,80 | valid | Transport // Request ID 1157503 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 02 April 2025, 11:00:42 | Tunai | - | - | SAR 16.311,60 | valid | Transport // Request ID 1157502 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 02 April 2025, 11:00:00 | Transfer | Bank Syariah Indonesia, No : 7877821239 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | ||
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:58:12 | Tunai | - | - | SAR 3.808,80 | valid | Transport // Request ID 1157500 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:56:16 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1157505 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:48:26 | Tunai | - | - | SAR 6.598,70 | valid | Transport // Request ID 1158032 // 25 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:45:50 | Tunai | - | - | SAR 8.608,90 | valid | Transport // Request ID 1158031 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:43:19 | Tunai | - | - | SAR 63.887,10 | valid | Transport // Request ID 1158033 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 02 April 2025, 10:40:40 | Tunai | - | - | SAR 2.010,20 | valid | Transport // Request ID 1158030 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 02 April 2025, 10:33:19 | Tunai | - | - | SAR 1.012,00 | valid | Transport // Request ID 1158082 // 27 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 02 April 2025, 10:31:03 | Tunai | - | - | SAR 9.968,20 | valid | Transport // Request ID 1158081 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 02 April 2025, 10:29:12 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1158083 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 02 April 2025, 10:27:28 | Tunai | - | - | SAR 2.327,60 | valid | Transport // Request ID 1158080 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 02 April 2025, 02:58:13 | Tunai | - | - | SAR 23.000,06 | valid | Hotel // Request ID 1161542 // 17 Juni 2025 - 22 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 02 April 2025, 00:25:59 | Tunai | - | - | SAR 4.485,00 | valid | Transport // Request ID 1156268 // 23 Mei 2025 // Mekkah (Train Station) - Mekkah (City) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 02 April 2025, 00:22:59 | Tunai | - | - | SAR 4.485,00 | valid | Transport // Request ID 1156266 // 23 Mei 2025 // Medinah (City) - Medinah (Train Station) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 02 April 2025, 00:17:08 | Tunai | - | - | SAR 6.929,90 | valid | Transport // Request ID 1149703 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 02 April 2025, 00:15:23 | Tunai | - | - | SAR 4.390,70 | valid | Transport // Request ID 1149711 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 02 April 2025, 00:11:37 | Tunai | - | - | SAR 2.433,40 | valid | Transport // Request ID 1149696 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 April 2025, 23:55:55 | Tunai | - | - | SAR 399.634,20 | valid | Transport // Request ID 1149697 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 April 2025, 23:54:33 | Tunai | - | - | SAR 22.748,15 | valid | Transport // Request ID 1149700 // 17 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 April 2025, 23:00:41 | Tunai | - | - | SAR 98.507,96 | valid | Hotel // Request ID 1159791 // 17 Juni 2025 - 22 Juni 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 01 April 2025, 22:00:43 | Tunai | - | - | SAR 20.000,08 | valid | Hotel // Request ID 1156672 // 11 Juni 2025 - 16 Juni 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 01 April 2025, 21:24:30 | Tunai | - | - | SAR 34.449,95 | valid | Hotel // Request ID 1160929 // 31 Mei 2025 - 11 Juni 2025 // Omar Saeed Dahman Al-Amoudi in Amchaab | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 01 April 2025, 21:00:41 | Tunai | - | - | SAR 100.017,23 | valid | Hotel // Request ID 1159156 // 31 Mei 2025 - 14 Juni 2025 // Nasser Ghanian Muhammad Al-Amiri | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 01 April 2025, 20:00:02 | Tunai | - | - | SAR 242.266,13 | valid | Hotel // Request ID 1156698 // 23 Mei 2025 - 31 Mei 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 01 April 2025, 19:00:06 | Tunai | - | - | SAR 72.346,57 | valid | Hotel // Request ID 1158298 // 11 Juni 2025 - 17 Juni 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 18:05:55 | Tunai | - | - | SAR 5.556,80 | valid | Transport // Request ID 1158006 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 18:04:18 | Tunai | - | - | SAR 1.692,80 | valid | Transport // Request ID 1158003 // 21 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 18:02:12 | Tunai | - | - | SAR 8.335,20 | valid | Transport // Request ID 1158008 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 01 April 2025, 18:00:53 | Tunai | - | - | SAR 118.094,78 | valid | Hotel // Request ID 1156513 // 17 Juni 2025 - 23 Juni 2025 // Taiba Front Hotel Medina | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 18:00:45 | Tunai | - | - | SAR 15.000,00 | valid | Hotel // Request ID 1156779 // 11 Juni 2025 - 17 Juni 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 18:00:14 | Tunai | - | - | SAR 2.539,20 | valid | Transport // Request ID 1158004 // 26 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 17:54:59 | Tunai | - | - | SAR 18.124,00 | valid | Transport // Request ID 1158005 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 April 2025, 17:53:05 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1145161 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 01 April 2025, 17:52:19 | Tunai | - | - | SAR 5.800,25 | valid | Hotel // Request ID 1148206 // 28 Mei 2025 - 11 Juni 2025 // ABDULLAH HAMAD ABDULLAH AR-RASYID | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 01 April 2025, 17:50:02 | Tunai | - | - | SAR 158.468,11 | valid | Hotel // Request ID 1155633 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Al Maqam | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2025, 17:44:18 | Tunai | - | - | SAR 2.327,60 | valid | Transport // Request ID 1156901 // 09 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 April 2025, 17:42:29 | Tunai | - | - | SAR 6.400,90 | valid | Transport // Request ID 1158944 // 13 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2025, 17:42:22 | Tunai | - | - | SAR 67.965,00 | valid | Transport // Request ID 1156903 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 April 2025, 17:42:13 | Tunai | - | - | SAR 6.348,00 | valid | Transport // Request ID 1158943 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 April 2025, 17:40:59 | Tunai | - | - | SAR 432.257,40 | valid | Transport // Request ID 1156195 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 April 2025, 17:39:50 | Tunai | - | - | SAR 54.598,55 | valid | Transport // Request ID 1158085 // 24 Mei 2025 // Medinah-Mekkah | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2025, 17:39:27 | Tunai | - | - | SAR 9.968,20 | valid | Transport // Request ID 1156900 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 April 2025, 17:39:11 | Tunai | - | - | SAR 41.849,65 | valid | Transport // Request ID 1158086 // 21 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2025, 17:37:21 | Tunai | - | - | SAR 1.012,00 | valid | Transport // Request ID 1156899 // 13 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:32:29 | Tunai | - | - | SAR 4.862,20 | valid | Transport // Request ID 1158027 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:30:31 | Tunai | - | - | SAR 6.343,40 | valid | Transport // Request ID 1158024 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:27:00 | Tunai | - | - | SAR 552,00 | valid | Transport // Request ID 1158028 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:24:21 | Tunai | - | - | SAR 5.437,20 | valid | Transport // Request ID 1158026 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:22:20 | Tunai | - | - | SAR 1.269,60 | valid | Transport // Request ID 1158023 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:19:48 | Tunai | - | - | SAR 1.481,20 | valid | Transport // Request ID 1158022 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:12:21 | Tunai | - | - | SAR 78.839,40 | valid | Transport // Request ID 1156347 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:06:15 | Tunai | - | - | SAR 3.015,30 | valid | Transport // Request ID 1158020 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:03:40 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1158021 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:01:32 | Tunai | - | - | SAR 12.913,35 | valid | Transport // Request ID 1158019 // 28 Mei 2025 // Medinah-Mekkah | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 April 2025, 17:00:05 | Tunai | - | - | SAR 9.898,05 | valid | Transport // Request ID 1158018 // 19 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 April 2025, 16:47:37 | Tunai | - | - | SAR 4.813,90 | valid | Transport // Request ID 1140498 // 17 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 April 2025, 16:45:29 | Tunai | - | - | SAR 20.616,05 | valid | Transport // Request ID 1140497 // 31 Mei 2025 // Medinah-Mekkah | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 April 2025, 16:42:26 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1141390 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 April 2025, 16:40:28 | Tunai | - | - | SAR 15.802,15 | valid | Transport // Request ID 1140495 // 23 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 April 2025, 16:34:18 | Tunai | - | - | SAR 14.239,30 | valid | Transport // Request ID 1158163 // 15 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:33:01 | Tunai | - | - | SAR 21.706,25 | valid | Transport // Request ID 1156892 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 April 2025, 16:32:16 | Tunai | - | - | SAR 138.648,60 | valid | Transport // Request ID 1158160 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 April 2025, 16:24:16 | Tunai | - | - | SAR 18.577,10 | valid | Transport // Request ID 1158161 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:23:28 | Tunai | - | - | SAR 28.318,75 | valid | Transport // Request ID 1156890 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 April 2025, 16:22:51 | Tunai | - | - | SAR 4.337,80 | valid | Transport // Request ID 1158162 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:20:06 | Tunai | - | - | SAR 6.612,50 | valid | Transport // Request ID 1156889 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:19:05 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1158002 // 04 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 16:18:13 | Tunai | - | - | SAR 3.015,30 | valid | Transport // Request ID 1159119 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 16:16:47 | Tunai | - | - | SAR 2.433,40 | valid | Transport // Request ID 1159120 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 16:05:59 | Tunai | - | - | SAR 7.987,90 | valid | Transport // Request ID 1159118 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 01 April 2025, 16:00:42 | Tunai | - | - | SAR 355.260,99 | valid | Hotel // Request ID 1157494 // 18 Mei 2025 - 23 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 16:00:29 | Tunai | - | - | SAR 23.334,65 | valid | Transport // Request ID 1158128 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:00:28 | Tunai | - | - | SAR 13.814,63 | valid | Hotel // Request ID 1157660 // 31 Mei 2025 - 19 Juni 2025 // Al Nasiem_Makkah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 16:00:03 | Tunai | - | - | SAR 29.931,51 | valid | Hotel // Request ID 1151267 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 15:58:07 | Tunai | - | - | SAR 9.898,05 | valid | Transport // Request ID 1159117 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 15:54:18 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1158126 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 April 2025, 15:46:48 | Tunai | - | - | SAR 168.563,04 | valid | Hotel // Request ID 1156582 // 18 Mei 2025 - 23 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 April 2025, 15:46:13 | Tunai | - | - | SAR 10.421,30 | valid | Transport // Request ID 1149734 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 April 2025, 15:44:15 | Tunai | - | - | SAR 1.058,00 | valid | Transport // Request ID 1149737 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 April 2025, 15:40:13 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1149752 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 April 2025, 15:39:07 | Tunai | - | - | SAR 2.433,40 | valid | Transport // Request ID 1149732 // 01 Juni 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 April 2025, 15:02:22 | Tunai | - | - | SAR 690,00 | valid | Transport // Request ID 1158079 // 24 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 April 2025, 15:00:58 | Tunai | - | - | SAR 6.796,50 | valid | Transport // Request ID 1158076 // 19 Juni 2025 // Mekkah-Medinah | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 April 2025, 15:00:31 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1158075 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 April 2025, 14:59:38 | Tunai | - | - | SAR 1.587,00 | valid | Transport // Request ID 1158078 // 28 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:34:11 | Tunai | - | - | SAR 23,00 | valid | Transport // Request ID 1162055 // 10 Juli 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:34:03 | Tunai | - | - | SAR 226,55 | valid | Transport // Request ID 1162040 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:33:53 | Tunai | - | - | SAR 52,90 | valid | Transport // Request ID 1162041 // 11 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:23:04 | Tunai | - | - | SAR 264,50 | valid | Transport // Request ID 1162048 // 10 Juli 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:22:55 | Tunai | - | - | SAR 1.132,75 | valid | Transport // Request ID 1162040 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:03:43 | Tunai | - | - | SAR 91.073,10 | valid | Transport // Request ID 1162034 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:03:41 | Tunai | - | - | SAR 7.476,15 | valid | Transport // Request ID 1162040 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:03:32 | Tunai | - | - | SAR 1.745,70 | valid | Transport // Request ID 1162041 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:03:17 | Tunai | - | - | SAR 759,00 | valid | Transport // Request ID 1162055 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:03:11 | Tunai | - | - | SAR 1.656,00 | valid | Transport // Request ID 1162043 // 28 Mei 2025 // Thaif Airport-Mekkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 April 2025, 14:02:39 | Tunai | - | - | SAR 4.167,60 | valid | Transport // Request ID 1162048 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 April 2025, 13:02:02 | Tunai | - | - | SAR 4.167,60 | valid | Transport // Request ID 1158248 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 April 2025, 13:00:09 | Tunai | - | - | SAR 5.437,20 | valid | Transport // Request ID 1158245 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 April 2025, 12:56:56 | Tunai | - | - | SAR 39.419,70 | valid | Transport // Request ID 1158242 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 April 2025, 12:52:32 | Tunai | - | - | SAR 1.269,60 | valid | Transport // Request ID 1158246 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 April 2025, 12:00:00 | Tunai | - | - | USD 20,00 | valid | - | Pelayanan KSA (2 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 April 2025, 12:00:00 | Tunai | - | - | IDR 500.000,00 | valid | - | Kontribusi Haji (2 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 April 2025, 12:00:00 | Tunai | - | - | IDR 200.000,00 | valid | - | Layanan E-Hajj (2 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 April 2025, 12:00:00 | Tunai | - | - | USD 344,00 | valid | - | Visa (2 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 01 April 2025, 09:20:00 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 5.000,00 | valid | Kontrak Ehajj Mutiara Qonita | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 April 2025, 06:04:49 | Tunai | - | - | SAR 14.412,95 | valid | Transport // Request ID 1149707 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 April 2025, 06:03:31 | Tunai | - | - | SAR 1.058,00 | valid | Transport // Request ID 1149693 // 18 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 01 April 2025, 05:35:32 | Tunai | - | - | SAR 4.443,60 | valid | Transport // Request ID 1157368 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 05:26:03 | Tunai | - | - | SAR 7.814,25 | valid | Transport // Request ID 1153451 // 22 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 05:24:44 | Tunai | - | - | SAR 5.890,30 | valid | Transport // Request ID 1153496 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 05:23:57 | Tunai | - | - | SAR 10.194,75 | valid | Transport // Request ID 1153444 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 02:53:43 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1158001 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 02:52:47 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1158000 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 April 2025, 02:49:22 | Tunai | - | - | SAR 2.380,50 | valid | Transport // Request ID 1153438 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 April 2025, 02:33:52 | Tunai | - | - | SAR 10.592,65 | valid | Transport // Request ID 1157024 // 20 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 April 2025, 02:31:38 | Tunai | - | - | SAR 414,00 | valid | Transport // Request ID 1157023 // 21 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 April 2025, 02:29:43 | Tunai | - | - | SAR 17.897,45 | valid | Transport // Request ID 1157022 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 April 2025, 02:12:08 | Tunai | - | - | SAR 3.226,90 | valid | Transport // Request ID 1157020 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 April 2025, 02:11:14 | Tunai | - | - | SAR 952,20 | valid | Transport // Request ID 1157021 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 April 2025, 01:20:11 | Tunai | - | - | SAR 4.390,70 | valid | Transport // Request ID 1157387 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 April 2025, 01:19:43 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1157388 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 April 2025, 01:19:20 | Tunai | - | - | SAR 18.803,65 | valid | Transport // Request ID 1157386 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 April 2025, 01:18:38 | Tunai | - | - | SAR 1.909,00 | valid | Transport // Request ID 1157385 // 14 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2025, 01:00:04 | Tunai | - | - | SAR 47.255,15 | valid | Hotel // Request ID 1156557 // 23 Mei 2025 - 31 Mei 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 April 2025, 00:32:39 | Tunai | - | - | SAR 1.012,00 | valid | Transport // Request ID 1157314 // 24 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 April 2025, 00:29:21 | Tunai | - | - | SAR 9.968,20 | valid | Transport // Request ID 1157312 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 April 2025, 00:27:20 | Tunai | - | - | SAR 2.327,60 | valid | Transport // Request ID 1157309 // - // Jeddah (Airport) - Mekkah (City) | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 April 2025, 00:21:49 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1157315 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 01 April 2025, 00:00:00 | Tunai | - | - | SAR 201.266,89 | valid | Hotel // Request ID 1160393 // 17 Mei 2025 - 23 Mei 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 31 Maret 2025, 18:00:54 | Tunai | - | - | SAR 19.999,82 | valid | Hotel // Request ID 1159388 // 28 Mei 2025 - 10 Juni 2025 // Muhammad Hisham Ahmed Al-Habbash | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 31 Maret 2025, 16:00:32 | Tunai | - | - | SAR 3.000,75 | valid | Hotel // Request ID 1159419 // 16 Mei 2025 - 23 Mei 2025 // Al-Mihrab Hotel, Taiba | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 31 Maret 2025, 16:00:05 | Tunai | - | - | SAR 19.999,82 | valid | Hotel // Request ID 1159387 // 31 Mei 2025 - 10 Juni 2025 // Muhammad Hisham Ahmed Al-Habbash | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 31 Maret 2025, 15:51:03 | Tunai | - | - | IDR 2.100.000,00 | valid | - | Layanan Ehajj 21 jamaah dikerjakan di user Patuna |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 31 Maret 2025, 15:30:42 | Tunai | - | - | USD 3.822,00 | valid | - | Biaya visa dan layanan KSA 21 jamaah (dikerjakan di user Patuna) |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 31 Maret 2025, 15:00:58 | Tunai | - | - | SAR 74.544,01 | valid | Hotel // Request ID 1158776 // 15 Mei 2025 - 24 Mei 2025 // Dar Al-Iman Al-Haram | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 31 Maret 2025, 12:00:00 | Tunai | - | - | IDR 2.100.000,00 | valid | - | Layanan E-Hajj (21 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 31 Maret 2025, 12:00:00 | Tunai | - | - | USD 3.612,00 | valid | - | Visa (21 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 31 Maret 2025, 12:00:00 | Tunai | - | - | USD 210,00 | valid | - | Pelayanan KSA (21 Pax) |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 31 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.250.000,00 | valid | - | Kontribusi Haji (21 Pax) |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 22:00:49 | Tunai | - | - | SAR 95.999,68 | valid | Hotel // Request ID 1158265 // 23 Mei 2025 - 30 Mei 2025 // Anjum | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 22:00:27 | Tunai | - | - | SAR 78.750,26 | valid | Hotel // Request ID 1158215 // 23 Mei 2025 - 30 Mei 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 30 Maret 2025, 21:00:39 | Tunai | - | - | SAR 230.807,00 | valid | Hotel // Request ID 1158880 // 15 Mei 2025 - 22 Mei 2025 // Aqeeq Madina Hotel | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 30 Maret 2025, 21:00:37 | Tunai | - | - | SAR 155.737,03 | valid | Hotel // Request ID 1156338 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Al Maqam | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 30 Maret 2025, 21:00:35 | Tunai | - | - | SAR 13.660,99 | valid | Hotel // Request ID 1157261 // 11 Mei 2025 - 17 Mei 2025 // Swissotel Al Maqam | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 30 Maret 2025, 21:00:09 | Tunai | - | - | SAR 212.511,55 | valid | Hotel // Request ID 1158873 // 22 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 30 Maret 2025, 16:00:38 | Tunai | - | - | SAR 73.810,86 | valid | Hotel // Request ID 1158858 // 11 Juni 2025 - 17 Juni 2025 // Al Marwa Rayhan Hotel Branch Jawar Company for Management, Marketing and Development of Real Estate | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 16:00:01 | Tunai | - | - | SAR 87.966,68 | valid | Hotel // Request ID 1159256 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 30 Maret 2025, 15:20:40 | Tunai | - | - | SAR 12.378,60 | valid | Transport // Request ID 1158011 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 30 Maret 2025, 15:18:26 | Tunai | - | - | SAR 53.012,70 | valid | Transport // Request ID 1158010 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 30 Maret 2025, 15:04:46 | Tunai | - | - | SAR 40.634,10 | valid | Transport // Request ID 1158009 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 30 Maret 2025, 15:01:27 | Tunai | - | - | SAR 399.634,20 | valid | Transport // Request ID 1158012 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 14:19:27 | Tunai | - | - | SAR 2.433,40 | valid | Transport // Request ID 1153670 // 19 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 14:18:25 | Tunai | - | - | SAR 67.965,00 | valid | Transport // Request ID 1153674 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 14:17:57 | Tunai | - | - | SAR 10.421,30 | valid | Transport // Request ID 1153668 // 24 Mei 2025 // Medinah-Mekkah | |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 14:16:46 | Tunai | - | - | SAR 7.987,90 | valid | Transport // Request ID 1153662 // 15 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 13:52:42 | Tunai | - | - | SAR 21.748,80 | valid | Transport // Request ID 1157376 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 13:51:01 | Tunai | - | - | SAR 5.078,40 | valid | Transport // Request ID 1157378 // 12 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 13:49:27 | Tunai | - | - | SAR 16.670,40 | valid | Transport // Request ID 1157374 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 13:48:16 | Tunai | - | - | SAR 138.648,60 | valid | Transport // Request ID 1157381 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 30 Maret 2025, 03:58:20 | Tunai | - | - | SAR 147.539,04 | valid | Hotel // Request ID 1157456 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Al Maqam | |
| PT. Turisina Buana | HIMPUH | Setoran | 29 Maret 2025, 23:49:39 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 100 558 | USD 877,00 | valid | Pembayaran Menggunakan Rupiah14,619,590 Kurs 16670 | |
| PT. Adzikra | HIMPUH | Pengeluaran | 29 Maret 2025, 21:27:15 | Tunai | - | - | SAR 63.225,19 | valid | Hotel // Request ID 1158252 // 23 Mei 2025 - 31 Mei 2025 // Durar Al-Eiman Royal Hotel | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 29 Maret 2025, 21:17:08 | Tunai | - | - | SAR 4.358,09 | valid | Hotel // Request ID 1150670 // 17 Juni 2025 - 23 Juni 2025 // Al-Harithia Hotel | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 21:00:15 | Tunai | - | - | SAR 250.452,24 | valid | Hotel // Request ID 1156618 // 17 Mei 2025 - 23 Mei 2025 // Saja Al Madinah Hotel | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 29 Maret 2025, 18:00:12 | Tunai | - | - | SAR 25.000,18 | valid | Hotel // Request ID 1149082 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Makkah | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 29 Maret 2025, 16:00:11 | Tunai | - | - | SAR 33.000,35 | valid | Hotel // Request ID 1157816 // 16 Mei 2025 - 23 Mei 2025 // Hayah Plaza Hotel | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 29 Maret 2025, 11:03:12 | Tunai | - | - | SAR 12.329,15 | valid | Transport // Request ID 1158171 // 23 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 29 Maret 2025, 11:01:53 | Tunai | - | - | SAR 16.085,05 | valid | Transport // Request ID 1158169 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 29 Maret 2025, 11:01:44 | Tunai | - | - | SAR 3.755,90 | valid | Transport // Request ID 1158170 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 29 Maret 2025, 11:00:16 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1158168 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 29 Maret 2025, 10:36:25 | Tunai | - | - | SAR 2.553,00 | valid | Transport // Request ID 1158208 // 15 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 29 Maret 2025, 10:36:13 | Tunai | - | - | SAR 25.019,40 | valid | Transport // Request ID 1158206 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 29 Maret 2025, 10:36:02 | Tunai | - | - | SAR 5.871,90 | valid | Transport // Request ID 1158207 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 29 Maret 2025, 10:35:40 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1150345 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 29 Maret 2025, 10:08:24 | Tunai | - | - | SAR 920,00 | valid | Transport // Request ID 1158179 // 23 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 29 Maret 2025, 10:07:30 | Tunai | - | - | SAR 9.062,00 | valid | Transport // Request ID 1158177 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 29 Maret 2025, 10:02:52 | Tunai | - | - | SAR 2.116,00 | valid | Transport // Request ID 1158176 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 29 Maret 2025, 10:01:57 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1158181 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 29 Maret 2025, 09:53:25 | Tunai | - | - | SAR 164.746,05 | valid | Hotel // Request ID 1160887 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 29 Maret 2025, 09:50:02 | Tunai | - | - | SAR 10.245,35 | valid | Transport // Request ID 1158125 // 25 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 29 Maret 2025, 09:49:48 | Tunai | - | - | SAR 13.366,45 | valid | Transport // Request ID 1158122 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 29 Maret 2025, 09:49:34 | Tunai | - | - | SAR 138.648,60 | valid | Transport // Request ID 1158121 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 29 Maret 2025, 09:49:15 | Tunai | - | - | SAR 3.121,10 | valid | Transport // Request ID 1158124 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 07:00:29 | Tunai | - | - | SAR 1.449,00 | valid | Transport // Request ID 1153237 // 16 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Maret 2025, 06:00:57 | Tunai | - | - | SAR 7.141,50 | valid | Transport // Request ID 1157018 // 10 Juli 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 06:00:27 | Tunai | - | - | SAR 4.496,50 | valid | Transport // Request ID 1157476 // 11 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 06:00:19 | Tunai | - | - | SAR 9.898,05 | valid | Transport // Request ID 1149816 // 16 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 05:00:25 | Tunai | - | - | SAR 14.272,65 | valid | Transport // Request ID 1153229 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:33 | Tunai | - | - | SAR 1.978,00 | valid | Transport // Request ID 1153710 // 20 Juni 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:32 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1153236 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:31 | Tunai | - | - | SAR 203.895,00 | valid | Transport // Request ID 1157019 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:30 | Tunai | - | - | SAR 989,00 | valid | Transport // Request ID 1156383 // 23 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:28 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1149817 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:21 | Tunai | - | - | SAR 19.256,75 | valid | Transport // Request ID 1157475 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:17 | Tunai | - | - | SAR 24.658,30 | valid | Transport // Request ID 1157011 // 26 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:15 | Tunai | - | - | SAR 2.645,00 | valid | Transport // Request ID 1158016 // 17 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 04:00:01 | Tunai | - | - | SAR 3.650,10 | valid | Transport // Request ID 1156294 // 13 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 29 Maret 2025, 03:33:33 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.000,00 | valid | ||
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:47 | Tunai | - | - | SAR 19.483,30 | valid | Transport // Request ID 1153704 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:41 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1157478 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:41 | Tunai | - | - | SAR 9.741,65 | valid | Transport // Request ID 1156381 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:35 | Tunai | - | - | SAR 32.170,10 | valid | Transport // Request ID 1157010 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:32 | Tunai | - | - | SAR 12.913,35 | valid | Transport // Request ID 1149813 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:30 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1153128 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:10 | Tunai | - | - | SAR 12.907,60 | valid | Transport // Request ID 1153362 // 10 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 03:00:02 | Tunai | - | - | SAR 72.042,90 | valid | Transport // Request ID 1158017 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 02:30:59 | Tunai | - | - | SAR 15.631,95 | valid | Transport // Request ID 1156293 // 13 Juni 2025 // Medinah-Mekkah | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:47 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1156385 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:40 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1157999 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:21 | Tunai | - | - | SAR 13.892,00 | valid | Transport // Request ID 1157047 // 26 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:20 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1153713 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:18 | Tunai | - | - | SAR 11.327,50 | valid | Transport // Request ID 1158015 // 31 Mei 2025 // Medinah-Mekkah | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:08 | Tunai | - | - | SAR 15.631,95 | valid | Transport // Request ID 1153118 // 23 Mei 2025 // Mekkah-Medinah | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:04 | Tunai | - | - | SAR 30.584,25 | valid | Transport // Request ID 1157017 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:00 | Tunai | - | - | SAR 399.634,20 | valid | Transport // Request ID 1153364 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 02:00:00 | Tunai | - | - | SAR 3.015,30 | valid | Transport // Request ID 1149812 // 25 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:57 | Tunai | - | - | SAR 18.124,00 | valid | Transport // Request ID 1157046 // 17 Juni 2025 // Mekkah-Medinah | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 29 Maret 2025, 01:00:52 | Tunai | - | - | SAR 6.946,00 | valid | Transport // Request ID 1154210 // 17 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 29 Maret 2025, 01:00:49 | Tunai | - | - | SAR 9.062,00 | valid | Transport // Request ID 1154208 // 10 Juni 2025 // Mekkah-Medinah | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:45 | Tunai | - | - | SAR 100.016,63 | valid | Hotel // Request ID 1159040 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:44 | Tunai | - | - | SAR 3.650,10 | valid | Transport // Request ID 1153115 // 18 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:43 | Tunai | - | - | SAR 2.274,70 | valid | Transport // Request ID 1156380 // 28 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:39 | Tunai | - | - | SAR 4.549,40 | valid | Transport // Request ID 1153702 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:30 | Tunai | - | - | SAR 3.332,70 | valid | Transport // Request ID 1153228 // 23 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:21 | Tunai | - | - | SAR 55.278,20 | valid | Transport // Request ID 1153357 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 29 Maret 2025, 01:00:19 | Tunai | - | - | SAR 66.605,70 | valid | Transport // Request ID 1155168 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:16 | Tunai | - | - | SAR 1.150,00 | valid | Transport // Request ID 1158014 // 24 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:13 | Tunai | - | - | SAR 42.370,60 | valid | Transport // Request ID 1153354 // 16 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:10 | Tunai | - | - | SAR 7.511,80 | valid | Transport // Request ID 1157006 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:08 | Tunai | - | - | SAR 989,00 | valid | Transport // Request ID 1157472 // 18 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:06 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1157049 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Maret 2025, 01:00:05 | Tunai | - | - | SAR 2.093,00 | valid | Transport // Request ID 1157016 // 17 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 29 Maret 2025, 01:00:01 | Tunai | - | - | SAR 2.116,00 | valid | Transport // Request ID 1154205 // 31 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Maret 2025, 00:00:56 | Tunai | - | - | SAR 1.012,00 | valid | Transport // Request ID 1157015 // 16 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 00:00:14 | Tunai | - | - | SAR 4.232,00 | valid | Transport // Request ID 1157045 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 29 Maret 2025, 00:00:07 | Tunai | - | - | SAR 7.293,30 | valid | Transport // Request ID 1157470 // 18 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 28 Maret 2025, 23:30:35 | Tunai | - | - | SAR 6.242,20 | valid | Transport // Request ID 1157005 // 17 Juni 2025 // Mekkah (City)-Jeddah (Airport) | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2025, 23:09:26 | Tunai | - | - | SAR 1.265,00 | valid | Transport // Request ID 1153595 // 22 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2025, 23:08:25 | Tunai | - | - | SAR 12.460,25 | valid | Transport // Request ID 1153592 // 16 Juni 2025 // Mekkah-Medinah | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2025, 23:06:55 | Tunai | - | - | SAR 2.909,50 | valid | Transport // Request ID 1153589 // 29 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2025, 23:06:24 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1153598 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 28 Maret 2025, 23:00:31 | Tunai | - | - | SAR 199.817,10 | valid | Transport // Request ID 1157004 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 28 Maret 2025, 23:00:19 | Tunai | - | - | SAR 169.607,46 | valid | Hotel // Request ID 1145985 // 10 Juni 2025 - 15 Juni 2025 // Conrad Jabal Omar Hotel | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2025, 23:00:04 | Tunai | - | - | SAR 150.098,16 | valid | Hotel // Request ID 1156464 // 16 Juni 2025 - 22 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 28 Maret 2025, 22:30:19 | Tunai | - | - | SAR 26.732,90 | valid | Transport // Request ID 1157003 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 28 Maret 2025, 22:00:40 | Tunai | - | - | SAR 11.981,85 | valid | Transport // Request ID 1158174 // 21 Juni 2025 // Medinah (City)-Jeddah (Airport) | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 28 Maret 2025, 22:00:13 | Tunai | - | - | SAR 2.254,00 | valid | Transport // Request ID 1149802 // 17 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 22:00:12 | Tunai | - | - | SAR 35.004,16 | valid | Hotel // Request ID 1156482 // 31 Mei 2025 - 11 Juni 2025 // Hassan Hussein Fayez Al-Lahibi | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 28 Maret 2025, 22:00:00 | Tunai | - | - | SAR 3.473,00 | valid | Transport // Request ID 1149808 // 17 Mei 2025 // Jeddah (Airport) - Medinah (City) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 28 Maret 2025, 21:00:49 | Tunai | - | - | SAR 1.025,00 | valid | Hotel // Request ID 1157694 // 22 Mei 2025 - 10 Juli 2025 // ABDULLAH HAMAD ABDULLAH AR-RASYID | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 28 Maret 2025, 21:00:45 | Tunai | - | - | SAR 15.631,95 | valid | Transport // Request ID 1158173 // 18 Juni 2025 // Mekkah-Medinah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 28 Maret 2025, 21:00:41 | Tunai | - | - | SAR 2.000,03 | valid | Hotel // Request ID 1157254 // 17 Mei 2025 - 22 Mei 2025 // Frontel Al Harthiya Hotel | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 28 Maret 2025, 20:30:17 | Tunai | - | - | SAR 138.648,60 | valid | Transport // Request ID 1158146 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 20:17:54 | Tunai | - | - | SAR 200.099,64 | valid | Hotel // Request ID 1157335 // 23 Mei 2025 - 30 Mei 2025 // Hayat Regency Jabal Omar / Jabal Omar Hyatt Regency Hotel | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 28 Maret 2025, 19:41:30 | Tunai | - | - | SAR 3.650,10 | valid | Transport // Request ID 1158172 // 30 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 28 Maret 2025, 19:00:56 | Tunai | - | - | SAR 117.014,52 | valid | Hotel // Request ID 1156658 // 10 Juni 2025 - 16 Juni 2025 // Durar Al-Eiman Royal Hotel | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 28 Maret 2025, 19:00:51 | Tunai | - | - | SAR 254.560,00 | valid | Hotel // Request ID 1156905 // 17 Juni 2025 - 21 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 28 Maret 2025, 19:00:20 | Tunai | - | - | SAR 10.018,91 | valid | Hotel // Request ID 1157267 // 11 Juni 2025 - 16 Juni 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 28 Maret 2025, 18:00:47 | Tunai | - | - | SAR 4.687,40 | valid | Hotel // Request ID 1157351 // 11 Juni 2025 - 17 Juni 2025 // Safwat Al Ghufran Hotel | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 28 Maret 2025, 18:00:26 | Tunai | - | - | SAR 239.220,36 | valid | Hotel // Request ID 1156806 // 17 Juni 2025 - 26 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 17:03:29 | Tunai | - | - | SAR 1.656,00 | valid | Transport // Request ID 1153575 // 12 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 17:02:37 | Tunai | - | - | SAR 16.311,60 | valid | Transport // Request ID 1153572 // 12 Juni 2025 // Mekkah-Medinah | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 17:01:30 | Tunai | - | - | SAR 133.211,40 | valid | Transport // Request ID 1153579 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 28 Maret 2025, 17:00:41 | Tunai | - | - | SAR 175.000,51 | valid | Hotel // Request ID 1157162 // 16 Mei 2025 - 22 Mei 2025 // Dar Al-Iman Al-Haram | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 28 Maret 2025, 17:00:05 | Tunai | - | - | SAR 176.000,39 | valid | Hotel // Request ID 1145840 // 16 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 28 Maret 2025, 17:00:05 | Tunai | - | - | SAR 364.000,29 | valid | Hotel // Request ID 1155891 // 17 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 16:59:32 | Tunai | - | - | SAR 16.311,60 | valid | Transport // Request ID 1153563 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 16:59:05 | Tunai | - | - | SAR 1.656,00 | valid | Transport // Request ID 1153559 // 16 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 28 Maret 2025, 16:00:33 | Tunai | - | - | SAR 412.666,75 | valid | Hotel // Request ID 1156279 // 23 Mei 2025 - 01 Juni 2025 // Al Marwa Rayhan Hotel Branch Jawar Company for Management, Marketing and Development of Real Estate | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 16:00:32 | Tunai | - | - | SAR 100.000,01 | valid | Hotel // Request ID 1156882 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 28 Maret 2025, 16:00:23 | Tunai | - | - | SAR 23.003,10 | valid | Hotel // Request ID 1156667 // 31 Mei 2025 - 10 Juni 2025 // Ali Youssef Margoshi | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 28 Maret 2025, 15:00:18 | Tunai | - | - | SAR 300.810,54 | valid | Hotel // Request ID 1157212 // 16 Juni 2025 - 25 Juni 2025 // Dar Al-Iman Al-Haram | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 28 Maret 2025, 12:55:59 | Tunai | - | - | SAR 138.648,60 | valid | Transport // Request ID 1157370 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 28 Maret 2025, 12:55:49 | Tunai | - | - | SAR 19.030,20 | valid | Transport // Request ID 1157367 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 28 Maret 2025, 12:55:38 | Tunai | - | - | SAR 1.932,00 | valid | Transport // Request ID 1157363 // 18 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:52:18 | Tunai | - | - | SAR 11.554,05 | valid | Transport // Request ID 1144720 // 12 Juni 2025 // Mekkah-Medinah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:52:05 | Tunai | - | - | SAR 69.324,30 | valid | Transport // Request ID 1144716 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:51:48 | Tunai | - | - | SAR 11.554,05 | valid | Transport // Request ID 1144718 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:51:23 | Tunai | - | - | SAR 1.173,00 | valid | Transport // Request ID 1144717 // 14 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:31:44 | Tunai | - | - | SAR 12.913,35 | valid | Transport // Request ID 1144678 // 12 Juni 2025 // Mekkah-Medinah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:31:33 | Tunai | - | - | SAR 135.930,00 | valid | Transport // Request ID 1144673 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:31:24 | Tunai | - | - | SAR 12.913,35 | valid | Transport // Request ID 1144677 // 23 Mei 2025 // Medinah-Mekkah | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 28 Maret 2025, 10:31:08 | Tunai | - | - | SAR 1.311,00 | valid | Transport // Request ID 1144676 // 14 Mei 2025 // Medinah (Airport)-Medinah (City) | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 03:00:39 | Tunai | - | - | SAR 49.999,95 | valid | Hotel // Request ID 1157128 // 11 Juni 2025 - 17 Juni 2025 // Hyatt | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 03:00:13 | Tunai | - | - | SAR 294.999,72 | valid | Hotel // Request ID 1157123 // 11 Juni 2025 - 17 Juni 2025 // Hyatt | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 28 Maret 2025, 01:00:54 | Tunai | - | - | SAR 95.885,50 | valid | Hotel // Request ID 1157191 // 17 Juni 2025 - 25 Juni 2025 // Ritz city | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 28 Maret 2025, 00:00:54 | Tunai | - | - | SAR 79.999,58 | valid | Hotel // Request ID 1153189 // 23 Mei 2025 - 31 Mei 2025 // Jabal Omar Hilton Hotel | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 28 Maret 2025, 00:00:09 | Tunai | - | - | SAR 52.318,74 | valid | Hotel // Request ID 1148141 // 17 Juni 2025 - 23 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 28 Maret 2025, 00:00:00 | Tunai | - | - | SAR 23.003,10 | valid | Hotel // Request ID 1150904 // 01 Juni 2025 - 11 Juni 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 00:00:00 | Tunai | - | - | SAR 15.005,76 | valid | Hotel // Request ID 1156267 // 17 Juni 2025 - 22 Juni 2025 // Sofitel Shahd Almadinah | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 00:00:00 | Tunai | - | - | SAR 336.000,05 | valid | Hotel // Request ID 1156896 // 11 Juni 2025 - 17 Juni 2025 // Fairmont / Al Burj International Hotel Management Company, Makkah Fairmont Clock Hotel | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 28 Maret 2025, 00:00:00 | Tunai | - | - | SAR 147.420,14 | valid | Hotel // Request ID 1157764 // 10 Juni 2025 - 16 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 27 Maret 2025, 23:09:04 | Tunai | - | - | SAR 34.499,83 | valid | Hotel // Request ID 1157449 // 30 Mei 2025 - 11 Juni 2025 // Abdulrahman Suleiman Moumina | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 27 Maret 2025, 22:43:47 | Tunai | - | - | SAR 51.500,01 | valid | Hotel // Request ID 1157136 // 31 Mei 2025 - 11 Juni 2025 // Omar Saeed Dahman Al-Amoudi in Amchaab | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 27 Maret 2025, 22:17:16 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.555,00 | valid | Bayar hotel swiss maqom makkah | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 27 Maret 2025, 21:00:11 | Tunai | - | - | SAR 59.000,03 | valid | Hotel // Request ID 1156412 // 17 Juni 2025 - 22 Juni 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 27 Maret 2025, 20:00:49 | Tunai | - | - | SAR 11.999,99 | valid | Hotel // Request ID 1151528 // 30 Mei 2025 - 11 Juni 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 27 Maret 2025, 18:00:31 | Tunai | - | - | SAR 1.000,00 | valid | Hotel // Request ID 1151634 // 13 April 2025 - 10 Juli 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 27 Maret 2025, 18:00:19 | Tunai | - | - | SAR 29.500,14 | valid | Hotel // Request ID 1156486 // 31 Mei 2025 - 15 Juni 2025 // Hotel transit Patria Wisata | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 16:41:55 | Tunai | - | - | SAR 213.306,02 | valid | Hotel // Request ID 1156330 // 16 Juni 2025 - 25 Juni 2025 // Dar Al-Iman Al-Haram | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 27 Maret 2025, 15:11:47 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.428,00 | valid | Pembayaran Ehajj utk Farqiyah dari Bayuaji | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 27 Maret 2025, 14:37:12 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.000,00 | valid | DEPOSIT TRANSPORTASI EHAJJ | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 27 Maret 2025, 14:16:58 | Transfer | Bank Syariah Indonesia, No : 7298075077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 203.433,00 | valid | ||
| PT. Turisina Buana | HIMPUH | Setoran | 27 Maret 2025, 14:00:20 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 30.500,00 | valid | Bis dan masher trf 1 | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 27 Maret 2025, 13:56:00 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.833,00 | valid | pembayaran Farqiyah kaisa rossie | |
| PT. Turisina Buana | HIMPUH | Setoran | 27 Maret 2025, 13:55:43 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 20.500,00 | valid | Bis dan mashaer trf 2 ( 30,500 + 20,500 = usd 51,000 ) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 27 Maret 2025, 13:00:10 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.393,00 | valid | Pembayaran Ehajj Ruve - Bayuaji | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 27 Maret 2025, 12:46:01 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 35.000,00 | valid | Ehajj e-route Qonita | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 27 Maret 2025, 12:29:40 | Transfer | Bank Syariah Indonesia, No : 11 | Danamon, No : 3669 934 030 | USD 50.000,00 | valid | TOP UP DANA IBAN CWD | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 27 Maret 2025, 12:00:57 | Transfer | Bank Syariah Indonesia, No : 7708242138 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.000,00 | valid | transport | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 27 Maret 2025, 12:00:31 | Transfer | Bank Syariah Indonesia, No : 3174031312770003 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.000,00 | valid | transport | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.250.000,00 | valid | - | Kontribusi Haji (17 Pax) |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 12:00:00 | Tunai | - | - | IDR 1.700.000,00 | valid | - | Layanan E-Hajj (17 Pax) |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.924,00 | valid | - | Visa (17 Pax) |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 12:00:00 | Tunai | - | - | USD 170,00 | valid | - | Pelayanan KSA (17 Pax) |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 27 Maret 2025, 11:31:02 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | ||
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 27 Maret 2025, 11:00:30 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.000,00 | valid | ||
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 27 Maret 2025, 10:22:07 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 443 | USD 25.000,00 | valid | TOP UP SALDO UNTUK KONTRAK HOTEL DAN BUS | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 27 Maret 2025, 10:00:07 | Transfer | Danamon, No : 3676829207 | Danamon, No : 3669 934 030 | USD 300.000,00 | valid | ||
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 27 Maret 2025, 03:00:55 | Tunai | - | - | SAR 58.360,06 | valid | Hotel // Request ID 1156771 // 17 Juni 2025 - 21 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 03:00:27 | Tunai | - | - | SAR 229.212,65 | valid | Hotel // Request ID 1155444 // 16 Juni 2025 - 25 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 03:00:00 | Tunai | - | - | SAR 614.328,98 | valid | Hotel // Request ID 1155327 // 16 Juni 2025 - 20 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 27 Maret 2025, 03:00:00 | Tunai | - | - | SAR 15.299,64 | valid | Hotel // Request ID 1156743 // 31 Mei 2025 - 13 Juni 2025 // Al Nasiem_Makkah | |
| PT. Adzikra | HIMPUH | Pengeluaran | 27 Maret 2025, 02:00:54 | Tunai | - | - | SAR 55.014,83 | valid | Hotel // Request ID 1156555 // 10 Juni 2025 - 13 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 27 Maret 2025, 01:27:43 | Tunai | - | - | SAR 72.042,90 | valid | Transport // Request ID 1146115 // 03 Juni 2025 // Makkah - Almshar ( alrad alwahid) - Makkah | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 5.000,00 | valid | Hotel // Request ID 1153009 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 44.700,02 | valid | Hotel // Request ID 1156814 // 10 Juni 2025 - 17 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 183.000,40 | valid | Hotel // Request ID 1154206 // 10 Juni 2025 - 15 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 104.669,64 | valid | Hotel // Request ID 1156264 // 17 Juni 2025 - 24 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 81.086,01 | valid | Hotel // Request ID 1156816 // 10 Juni 2025 - 16 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 28.018,86 | valid | Hotel // Request ID 1155058 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 137.537,12 | valid | Hotel // Request ID 1156596 // 23 Mei 2025 - 31 Mei 2025 // Aqeeq Madina Hotel | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 41.500,04 | valid | Hotel // Request ID 1156404 // 17 Juni 2025 - 22 Juni 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 58.799,70 | valid | Hotel // Request ID 1152954 // 10 Juni 2025 - 17 Juni 2025 // Anjum | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 325.800,01 | valid | Hotel // Request ID 1156377 // 10 Juni 2025 - 16 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 129.319,07 | valid | Hotel // Request ID 1152930 // 17 Juni 2025 - 25 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 27 Maret 2025, 00:00:00 | Tunai | - | - | SAR 160.560,90 | valid | Hotel // Request ID 1154228 // 22 Mei 2025 - 31 Mei 2025 // Jabal Omar Hilton Suites Hotel | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 26 Maret 2025, 23:00:14 | Tunai | - | - | SAR 19.479,98 | valid | Hotel // Request ID 1155313 // 29 Mei 2025 - 11 Juni 2025 // Abdulrahman Suleiman Moumina | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 26 Maret 2025, 22:00:58 | Tunai | - | - | SAR 15.300,19 | valid | Hotel // Request ID 1154625 // 31 Mei 2025 - 12 Juni 2025 // Hussein Khalaf | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 26 Maret 2025, 22:00:52 | Tunai | - | - | SAR 317.436,22 | valid | Hotel // Request ID 1155180 // 14 Mei 2025 - 23 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 26 Maret 2025, 18:30:50 | Tunai | - | - | SAR 1.196,00 | valid | Transport // Request ID 1146131 // 15 Juni 2025 // Medinah (City)-Medinah (Airport) | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 26 Maret 2025, 18:30:16 | Tunai | - | - | SAR 11.780,60 | valid | Transport // Request ID 1146129 // 12 Juni 2025 // Mekkah-Medinah | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 26 Maret 2025, 18:13:14 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | ||
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 26 Maret 2025, 18:07:00 | Tunai | - | - | SAR 2.750,80 | valid | Transport // Request ID 1146127 // 25 Mei 2025 // Jeddah (Airport) - Mekkah (City) | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 26 Maret 2025, 15:18:12 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Setoran | 26 Maret 2025, 15:13:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.958,45 | valid | pembayaran Ehajj utk ruve dari KAISA ROSSIE | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 26 Maret 2025, 14:09:00 | Transfer | Bank Syariah Indonesia, No : 7775556956 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.126,00 | valid | top up tisaga | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 26 Maret 2025, 14:00:12 | Transfer | Muamalat, No : 4090000652 | Danamon, No : 3669 934 030 | USD 155.000,00 | valid | Remittance 5 TopUp Hotel 1446H | |
| PT. Sisi Utama | HIMPUH | Setoran | 26 Maret 2025, 13:25:27 | Transfer | Bank Syariah Indonesia, No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | tambahan simpan ke iban | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 26 Maret 2025, 13:00:39 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.681,00 | valid | DEPOSIT HOTEL TRANSIT MILENIUM DANA | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 26 Maret 2025, 13:00:39 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.000,00 | valid | DANA TAMBAHAN UNTUK MASHAER KE IBAN | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 26 Maret 2025, 13:00:25 | Transfer | Bank Syariah Indonesia, No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.700,00 | valid | Payment Rute 24-Pt. Sari Ramada Arafah | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 26 Maret 2025, 13:00:12 | Transfer | Bank Syariah Indonesia, No : 7770022201 | Bank Syariah Indonesia, No : 7777 500 338 | USD 200.000,00 | valid | ||
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 26 Maret 2025, 12:06:14 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.550,00 | valid | Tambahan deposit_persiapan Apartemen | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.200.000,00 | valid | - | Layanan E-Hajj (142 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 200.000,00 | valid | - | Layanan E-Hajj (2 Pax) |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.700.000,00 | valid | - | Layanan E-Hajj (67 Pax) |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.000.000,00 | valid | - | Layanan E-Hajj (40 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 240,00 | valid | - | Pelayanan KSA (24 Pax) |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.944,00 | valid | - | Visa (52 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.000.000,00 | valid | - | Kontribusi Haji (24 Pax) |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 24.424,00 | valid | - | Visa (142 Pax) |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 520,00 | valid | - | Pelayanan KSA (52 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 2.400.000,00 | valid | - | Layanan E-Hajj (24 Pax) |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 11.524,00 | valid | - | Visa (67 Pax) |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 6.880,00 | valid | - | Visa (40 Pax) |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.420,00 | valid | - | Pelayanan KSA (142 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 20,00 | valid | - | Pelayanan KSA (2 Pax) |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 670,00 | valid | - | Pelayanan KSA (67 Pax) |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.000.000,00 | valid | - | Kontribusi Haji (52 Pax) |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 400,00 | valid | - | Pelayanan KSA (40 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 4.128,00 | valid | - | Visa (24 Pax) |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 35.500.000,00 | valid | - | Kontribusi Haji (142 Pax) |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.200.000,00 | valid | - | Layanan E-Hajj (52 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 500.000,00 | valid | - | Kontribusi Haji (2 Pax) |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 16.750.000,00 | valid | - | Kontribusi Haji (67 Pax) |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.000.000,00 | valid | - | Kontribusi Haji (40 Pax) |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 26 Maret 2025, 12:00:00 | Tunai | - | - | USD 344,00 | valid | - | Visa (2 Pax) |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 26 Maret 2025, 11:38:00 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.340,00 | valid | ||
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 26 Maret 2025, 09:00:50 | Transfer | Bank Syariah Indonesia, No : 7877821239 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.000,00 | valid | Remittance 4 TopUp Hotel 1446H | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 26 Maret 2025, 04:07:54 | Tunai | - | - | SAR 165.500,44 | valid | Hotel // Request ID 1155499 // 23 Mei 2025 - 31 Mei 2025 // Jabal Omar Hilton Hotel | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 26 Maret 2025, 02:00:20 | Tunai | - | - | SAR 17.100,22 | valid | Hotel // Request ID 1154664 // 31 Mei 2025 - 12 Juni 2025 // Hussein Khalaf | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 26 Maret 2025, 02:00:18 | Tunai | - | - | SAR 334.966,63 | valid | Hotel // Request ID 1155258 // 14 Mei 2025 - 23 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 11.842,89 | valid | Hotel // Request ID 1155905 // 31 Mei 2025 - 10 Juni 2025 // Saleh Mohammed Ibrahim Al-Yabis | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 129.275,76 | valid | Hotel // Request ID 1156275 // 18 Mei 2025 - 22 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 24.972,12 | valid | Hotel // Request ID 1155866 // 31 Mei 2025 - 12 Juni 2025 // Saleh Mohammed Ibrahim Al-Yabis | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 18.000,03 | valid | Hotel // Request ID 1149994 // 17 Juni 2025 - 22 Juni 2025 // Frontel Al Harthiya Hotel | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 121.499,82 | valid | Hotel // Request ID 1152962 // 25 Mei 2025 - 31 Mei 2025 // Swissotel Al Maqam | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 199.999,90 | valid | Hotel // Request ID 1141704 // 23 Mei 2025 - 31 Mei 2025 // Swissotel Al Maqam | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 26 Maret 2025, 00:00:00 | Tunai | - | - | SAR 355.936,38 | valid | Hotel // Request ID 1145455 // 17 Juni 2025 - 20 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 25 Maret 2025, 23:32:48 | Tunai | - | - | SAR 36.000,16 | valid | Hotel // Request ID 1153134 // 10 April 2025 - 10 Juli 2025 // Omar Saeed Dahman Al-Amoudi in Amchaab | |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 25 Maret 2025, 23:00:06 | Tunai | - | - | SAR 62.239,95 | valid | Hotel // Request ID 1147447 // 11 Juni 2025 - 17 Juni 2025 // Safwat Al Ghufran Hotel | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 25 Maret 2025, 22:49:43 | Tunai | - | - | SAR 150.000,00 | valid | Hotel // Request ID 1146426 // 23 Mei 2025 - 31 Mei 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 25 Maret 2025, 21:03:44 | Tunai | - | - | SAR 317.702,03 | valid | Hotel // Request ID 1153313 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 25 Maret 2025, 20:44:28 | Tunai | - | - | SAR 11.100,00 | valid | Hotel // Request ID 1153209 // 18 Mei 2025 - 20 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 25 Maret 2025, 20:28:19 | Tunai | - | - | SAR 619.447,45 | valid | Hotel // Request ID 1150455 // 18 Mei 2025 - 23 Mei 2025 // Oberoi Medina | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 25 Maret 2025, 19:00:24 | Tunai | - | - | SAR 12.924,76 | valid | Hotel // Request ID 1153117 // 29 Mei 2025 - 11 Juni 2025 // Meccan urban developers / Makkyoon | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 25 Maret 2025, 17:57:38 | Tunai | - | - | SAR 92.500,08 | valid | Hotel // Request ID 1150177 // 11 Juni 2025 - 17 Juni 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 25 Maret 2025, 17:41:49 | Tunai | - | - | SAR 111.157,43 | valid | Hotel // Request ID 1146948 // 10 Juni 2025 - 15 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 25 Maret 2025, 17:37:40 | Tunai | - | - | SAR 33.299,78 | valid | Hotel // Request ID 1152183 // 31 Mei 2025 - 10 Juni 2025 // Al Nasiem_Makkah | |
| PT. Turisina Buana | HIMPUH | Penarikan | 25 Maret 2025, 16:05:18 | Transfer | Bank Syariah Indonesia, No : 7777 500 222 | Bank Syariah Indonesia, No : 7715544355 | USD 7.506,00 | valid | Pembayaran Bus Ke Koshima | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 25 Maret 2025, 15:50:41 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 90.080,00 | valid | EHAJJ PAYMENT RAMANI HOTEL MAKKAH | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 25 Maret 2025, 15:50:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 377.598,00 | valid | Hotel Madinah Anwar Movenpick | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 25 Maret 2025, 15:50:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 52.011,00 | valid | Hotel Movenpick Hajar Tower | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 25 Maret 2025, 15:00:40 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 95.425,00 | valid | EHAJJ PAYMENT RAMANI HOTEL MADINAH | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 25 Maret 2025, 14:05:09 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.503,00 | valid | Hotel Madinah - Sahara Kafila | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 25 Maret 2025, 14:01:23 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.413,00 | valid | Hotel Mekkah Sahara Kafilah | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 25 Maret 2025, 14:00:23 | Tunai | - | - | SAR 295.374,00 | valid | Hotel // Request ID 1150416 // 11 Juni 2025 - 21 Juni 2025 // Swissotel Al Maqam | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 25 Maret 2025, 13:00:27 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 42.485,00 | valid | Pembayaran Hotel Swiss Maqom | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 25 Maret 2025, 12:53:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.681,00 | valid | Hudaya Safari Hotel Makkah 18 pax | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 25 Maret 2025, 12:53:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.625,00 | valid | Hudaya Safari Hotel Madinah 18 Pax | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 25 Maret 2025, 12:28:00 | Transfer | Bank Syariah Indonesia, No : 7770022201 | Bank Syariah Indonesia, No : 7777 500 338 | USD 145.150,00 | valid | ||
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 25 Maret 2025, 12:03:07 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 18.221,00 | valid | DANA TAMBAHAN UTK MASHAER UPGRADE | |
| PT. Edipeni Travel | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.230,00 | valid | - | Pelayanan KSA (123 Pax) |
| PT. Bukit Shofa Wisata | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 540,00 | valid | - | Pelayanan KSA (54 Pax) |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 10.492,00 | valid | - | Visa (61 Pax) |
| PT. Edipeni Travel | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 30.750.000,00 | valid | - | Kontribusi Haji (123 Pax) |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 610,00 | valid | - | Pelayanan KSA (61 Pax) |
| PT. Bukit Shofa Wisata | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.500.000,00 | valid | - | Kontribusi Haji (54 Pax) |
| PT. Edipeni Travel | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 12.300.000,00 | valid | - | Layanan E-Hajj (123 Pax) |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.250.000,00 | valid | - | Kontribusi Haji (61 Pax) |
| PT. Bukit Shofa Wisata | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.400.000,00 | valid | - | Layanan E-Hajj (54 Pax) |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.100.000,00 | valid | - | Layanan E-Hajj (61 Pax) |
| PT. Edipeni Travel | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 21.156,00 | valid | - | Visa (123 Pax) |
| PT. Bukit Shofa Wisata | SAPUHI | Pengeluaran | 25 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.288,00 | valid | - | Visa (54 Pax) |
| PT. Khalifa Wisata | HIMPUH | Setoran | 25 Maret 2025, 10:19:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.465,26 | valid | pembayaran EHAJJ utk ruve htl dari KHATRAV | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Maret 2025, 09:48:00 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 700 611 3596 | USD 89.802,00 | valid | EHAJJ PAYMENT FARFAZA HOTEL MADINAH | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Maret 2025, 09:48:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.043,00 | valid | Ehajj Payment Farfaza Hotel Makkah | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Maret 2025, 09:48:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 85.103,00 | valid | Ehajj Payment Farfaza Risalah Hotel Madinah | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Maret 2025, 09:47:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.043,00 | valid | Ehajj Payment Farfaza Risalah Hotel Makkah | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 06:02:55 | Tunai | - | - | SAR 30.000,00 | valid | - | transit Omar Saeed |
| PT. An-Naba International | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:51 | Tunai | - | - | SAR 180.599,93 | valid | Hotel // Request ID 1151031 // 11 Juni 2025 - 17 Juni 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:46 | Tunai | - | - | SAR 50.000,10 | valid | Hotel // Request ID 1150082 // 23 Mei 2025 - 30 Mei 2025 // Safwat Al Ghufran Hotel | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:33 | Tunai | - | - | SAR 8.500,09 | valid | Hotel // Request ID 1148521 // 30 Mei 2025 - 12 Juni 2025 // Omar Saeed Dahman Al-Amoudi in Amchaab | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:30 | Tunai | - | - | SAR 106.400,84 | valid | Hotel // Request ID 1152270 // 31 Mei 2025 - 11 Juni 2025 // SALEH SAIED ALI AL GHAMDI | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:17 | Tunai | - | - | SAR 468.005,36 | valid | Hotel // Request ID 1151166 // 17 Juni 2025 - 26 Juni 2025 // Royal Hotel Royal | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 25 Maret 2025, 03:00:06 | Tunai | - | - | SAR 252.004,32 | valid | Hotel // Request ID 1153171 // 14 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 25 Maret 2025, 02:11:02 | Tunai | - | - | SAR 152.079,42 | valid | Hotel // Request ID 1150594 // 17 Juni 2025 - 21 Juni 2025 // Dar Al-Iman Al-Haram | |
| PT. Adzikra | HIMPUH | Pengeluaran | 25 Maret 2025, 02:00:32 | Tunai | - | - | SAR 11.700,21 | valid | Hotel // Request ID 1142691 // 31 Mei 2025 - 10 Juni 2025 // Hasan Bin Ali Bin Ziyadah | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 25 Maret 2025, 01:00:11 | Tunai | - | - | SAR 53.848,71 | valid | Hotel // Request ID 1149471 // 11 Juni 2025 - 17 Juni 2025 // Anjum | |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:45 | Tunai | - | - | SAR 56.251,20 | valid | Hotel // Request ID 1146959 // 11 Juni 2025 - 17 Juni 2025 // Safwat Al Ghufran Hotel | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:41 | Tunai | - | - | SAR 411.599,03 | valid | Hotel // Request ID 1151727 // 23 Mei 2025 - 31 Mei 2025 // Fairmont / Al Burj International Hotel Management Company, Makkah Fairmont Clock Hotel | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:35 | Tunai | - | - | SAR 619.503,30 | valid | Hotel // Request ID 1150775 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 44.346,50 | valid | Hotel // Request ID 1142767 // 24 Mei 2025 - 31 Mei 2025 // Taiba Front Hotel Medina | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 152.250,06 | valid | Hotel // Request ID 1145484 // 17 Juni 2025 - 22 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 135.052,84 | valid | Hotel // Request ID 1153116 // 18 Mei 2025 - 23 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 106.380,49 | valid | Hotel // Request ID 1152947 // 17 Juni 2025 - 26 Juni 2025 // Ritz city | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 100.001,18 | valid | Hotel // Request ID 1142725 // 14 Mei 2025 - 23 Mei 2025 // Dallah hotel | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 91.398,59 | valid | Hotel // Request ID 1145428 // 17 Juni 2025 - 20 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 24.500,55 | valid | Hotel // Request ID 1150778 // 13 April 2025 - 10 Juli 2025 // Omar Saeed Dahman Al-Amoudi in Amchaab | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 45.007,36 | valid | Hotel // Request ID 1151954 // 26 Mei 2025 - 11 Juni 2025 // Qasser Alazhar Hotel | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 335.797,30 | valid | Hotel // Request ID 1154465 // 19 Mei 2025 - 28 Mei 2025 // Dar Al-Iman Hotel Intercontental | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 2.000,02 | valid | Hotel // Request ID 1154918 // 31 Mei 2025 - 10 Juni 2025 // ROSE ALHEJAJ APARTHOTEL | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 257.484,66 | valid | Hotel // Request ID 1153063 // 16 Juni 2025 - 20 Juni 2025 // Peninsula Worth Hotel | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 72.010,20 | valid | Hotel // Request ID 1152029 // 30 Mei 2025 - 11 Juni 2025 // AL AZHAR PALACE | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 11.401,44 | valid | Hotel // Request ID 1150391 // 30 Mei 2025 - 11 Juni 2025 // Abdullah Hamad Abdullah Al-Rashed | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 13.529,88 | valid | Hotel // Request ID 1151718 // 13 April 2025 - 11 Juni 2025 // Abdullah Hamad Abdullah Al-Rashed | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 60.200,07 | valid | Hotel // Request ID 1153029 // 30 Mei 2025 - 10 Juni 2025 // Hassan Hussein Fayez Al-Lahibi | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 35.001,77 | valid | Hotel // Request ID 1151774 // 21 Mei 2025 - 11 Juni 2025 // Qasser Alazhar Hotel | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 9.003,22 | valid | Hotel // Request ID 1143354 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 150.000,02 | valid | Hotel // Request ID 1152988 // 16 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 357.751,56 | valid | Hotel // Request ID 1145498 // 17 Juni 2025 - 23 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 105.000,34 | valid | Hotel // Request ID 1142766 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Al Maqam | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 147.999,90 | valid | Hotel // Request ID 1147792 // 29 Mei 2025 - 11 Juni 2025 // Nabiha Abdullah Ahmed Al-Sarraj | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 19.212,60 | valid | Hotel // Request ID 1152982 // 31 Mei 2025 - 12 Juni 2025 // Al Nasiem_Makkah | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 49.710,76 | valid | Hotel // Request ID 1151199 // 30 Mei 2025 - 11 Juni 2025 // Hassan Hussein Fayez Al-Lahibi | |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 189.000,07 | valid | Hotel // Request ID 1150831 // 23 Mei 2025 - 31 Mei 2025 // Jabal Omar Hilton Suites Hotel | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 119.044,76 | valid | Hotel // Request ID 1150914 // 30 Mei 2025 - 12 Juni 2025 // Obaid Abed Abdullah Alhazmi | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 36.399,28 | valid | Hotel // Request ID 1149069 // 29 Mei 2025 - 11 Juni 2025 // Hassan Hussein Fayez Al-Lahibi | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 117.008,42 | valid | Hotel // Request ID 1150676 // 01 Juni 2025 - 12 Juni 2025 // MAZAYA HOTEL / Atallah Abdullah Al-Ahmadi | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 24.504,85 | valid | Hotel // Request ID 1150847 // 30 Mei 2025 - 11 Juni 2025 // Abdulrahman Suleiman Moumina | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 33.001,05 | valid | Hotel // Request ID 1145174 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 242.001,06 | valid | Hotel // Request ID 1154879 // 31 Mei 2025 - 10 Juni 2025 // ROSE ALHEJAJ APARTHOTEL | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 57.200,27 | valid | Hotel // Request ID 1150990 // 23 Mei 2025 - 30 Mei 2025 // Safwat Al Ghufran Hotel | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 104.198,49 | valid | Hotel // Request ID 1150301 // 16 Juni 2025 - 20 Juni 2025 // City Hilton Hotel | |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 168.753,76 | valid | Hotel // Request ID 1153198 // 14 Mei 2025 - 23 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 129.119,72 | valid | Hotel // Request ID 1141167 // 11 Juni 2025 - 17 Juni 2025 // Swissotel Al Maqam | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 25 Maret 2025, 00:00:00 | Tunai | - | - | SAR 10.340,31 | valid | Hotel // Request ID 1143247 // 31 Mei 2025 - 09 Juni 2025 // Tilal | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 24 Maret 2025, 23:47:16 | Tunai | - | - | SAR 41.000,05 | valid | Hotel // Request ID 1147287 // 31 Mei 2025 - 10 Juni 2025 // Faisal Hasan Alquraishi | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 24 Maret 2025, 23:38:47 | Tunai | - | - | SAR 108.469,03 | valid | Hotel // Request ID 1146483 // 10 Juni 2025 - 15 Juni 2025 // Sofitel Shahd Almadinah | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 24 Maret 2025, 22:23:36 | Transfer | Bank Syariah Indonesia, No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.850,00 | valid | DEPOSIT UTK HOTEL MAKKAH MADINAH TRANSIT DAN BUS | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 24 Maret 2025, 22:10:05 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 338 | USD 115.495,00 | valid | Pelunasan hotel, bus 46 pax jemaah haji PT BPW Zulian Kamsaindo | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 24 Maret 2025, 22:00:49 | Tunai | - | - | SAR 149.999,67 | valid | Hotel // Request ID 1142284 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Maret 2025, 22:00:47 | Tunai | - | - | SAR 15.000,08 | valid | Hotel // Request ID 1147292 // 28 Mei 2025 - 10 Juni 2025 // Faisal Hasan Alquraishi | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 24 Maret 2025, 22:00:18 | Tunai | - | - | SAR 994.720,02 | valid | Hotel // Request ID 1147695 // 20 Mei 2025 - 24 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 24 Maret 2025, 22:00:16 | Tunai | - | - | SAR 29.999,85 | valid | Hotel // Request ID 1144828 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 24 Maret 2025, 21:00:38 | Tunai | - | - | SAR 5.700,11 | valid | Hotel // Request ID 1148186 // 28 Mei 2025 - 11 Juni 2025 // ABDULLAH HAMAD ABDULLAH AR-RASYID | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 24 Maret 2025, 21:00:33 | Tunai | - | - | SAR 30.375,02 | valid | Hotel // Request ID 1145422 // 23 Mei 2025 - 31 Mei 2025 // Sheraton Makkah Jabal Al Kaaba Hotel | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 24 Maret 2025, 20:45:06 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | ||
| PT. Najah Tour & Travel | ASPHURI | Setoran | 24 Maret 2025, 20:38:07 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.465,00 | valid | ||
| PT. Najah Tour & Travel | ASPHURI | Setoran | 24 Maret 2025, 20:37:39 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 80.500,00 | valid | ||
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 24 Maret 2025, 19:00:15 | Tunai | - | - | SAR 51.009,95 | valid | Hotel // Request ID 1146883 // 31 Mei 2025 - 10 Juni 2025 // Abdulloh Ahmed Basinan | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 24 Maret 2025, 18:00:30 | Tunai | - | - | SAR 56.766,34 | valid | Hotel // Request ID 1142265 // 17 Mei 2025 - 23 Mei 2025 // Aqeeq Madina Hotel | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 24 Maret 2025, 17:08:41 | Transfer | Bank Syariah Indonesia, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 360.000,00 | valid | Pembayaran rute,nagabah,farqiah,hotel makah madinah dan transit | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 24 Maret 2025, 16:51:27 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 500,00 | valid | ||
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 24 Maret 2025, 16:16:14 | Transfer | Bank Syariah Indonesia, No : 7018347347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.000,00 | valid | VISA AND INSURANCE FEES & UPGRADE BIS HAJI 1446 H / 2025 M | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 24 Maret 2025, 15:24:26 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Danamon, No : 3669 934 063 | USD 45.000,00 | valid | Deposit Ehaj 1446 H | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 24 Maret 2025, 15:04:38 | Transfer | BRI, No : Setor | Bank Syariah Indonesia, No : 7777 500 338 | USD 250,00 | valid | MAdani Bina Bersama | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 24 Maret 2025, 15:00:46 | Transfer | Bank Syariah Indonesia, No : 7666686733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.394,00 | valid | Ehajj Payment Sari Ramada Hotel Safwah Royale Orchid Makkah | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 24 Maret 2025, 15:00:27 | Transfer | Bank Syariah Indonesia, No : 7666686733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 68.247,00 | valid | Ehajj Payment Sari Ramada Hotel Anwar Movenpick | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 24 Maret 2025, 14:17:36 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.533,00 | valid | HOTEL TRANSIT-PARADISE NICE HOTEL, SARI RAMADA | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 24 Maret 2025, 14:06:37 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.290,00 | valid | EHAJJ PAYMENT SHAKA HOTEL MADINAH | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 14:00:35 | Tunai | - | - | SAR 37.800,00 | valid | Hotel // Request ID 1150163 // 31 Mei 2025 - 10 Juni 2025 // Abdurrohim Muhammad Bithuruzi Muhammad bin Ahmad bin Muhammad A'bdali | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 24 Maret 2025, 13:41:32 | Transfer | Danamon, No : 003670368384 | Danamon, No : 3669 934 063 | USD 26.263,66 | valid | Pembayaran IBAN PT Sahara Kafilah Wisata (Bus, Upgrade, Farkiah) | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 24 Maret 2025, 13:00:21 | Transfer | Bank Syariah Indonesia, No : 7766668897 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.998,00 | valid | - | Swissmaqom sar 283.016,99 / Oberoi sar 314.529,60 / Transit AJM mina hotel sar 29.500 / Total sar 627.046,59 // usd 168.109 Paid sar 600.946,59 // usd 161.111 / Balance usd 6.998 |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 24 Maret 2025, 13:00:13 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 92.777,00 | valid | Ehajj Payment Sangkan Hurip Hotel Madinah In House | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 24 Maret 2025, 12:57:10 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | Pembayaran Bus | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 24 Maret 2025, 12:54:35 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Danamon, No : 3669 934 030 | USD 208.249,00 | valid | bukti transferan pembayaran route PT Goenawan Era Wisata | |
| PT. Sela Express Tour | HIMPUH | Setoran | 24 Maret 2025, 12:03:59 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 46.113,00 | valid | 24MAR25 - EHAJJ BIS MAZAYA SELATOUR 80PAX | |
| PT. Pancar Nimah | HIMPUH | Setoran | 24 Maret 2025, 12:02:23 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 28.098,00 | valid | BIS HAJI 2025 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | USD 480,00 | valid | - | Pelayanan KSA (48 Pax) |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | IDR 16.500.000,00 | valid | - | Kontribusi Haji (66 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | IDR 12.000.000,00 | valid | - | Kontribusi Haji (48 Pax) |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.600.000,00 | valid | - | Layanan E-Hajj (66 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.800.000,00 | valid | - | Layanan E-Hajj (48 Pax) |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | USD 11.352,00 | valid | - | Visa (66 Pax) |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | USD 660,00 | valid | - | Pelayanan KSA (66 Pax) |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.256,00 | valid | - | Visa (48 Pax) |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Maret 2025, 11:53:13 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.850,00 | valid | TCU AL AZHAR BY EHAJJ | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Maret 2025, 11:48:53 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | SETORAN IBAN | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 24 Maret 2025, 11:37:00 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 32.000,00 | valid | TOP UP EHAJJ 3 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Maret 2025, 11:30:57 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.160,00 | valid | TAMBAHAN KEKURANGAN PACKAGE MASHARIQ | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 24 Maret 2025, 11:00:51 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.350,00 | valid | Additional 7 Pax Paket DB | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 24 Maret 2025, 11:00:46 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.267,00 | valid | Hotel Transit Paradise Nice Gaido Travel 17 pax | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 24 Maret 2025, 11:00:42 | Tunai | - | - | SAR 20.000,06 | valid | Hotel // Request ID 1144291 // 10 Juni 2025 - 17 Juni 2025 // Al Andalus Luxury Suites | |
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Penarikan | 24 Maret 2025, 09:45:16 | Transfer | Danamon, No : 3669 934 030 | Bank Syariah Indonesia, No : 7777998891 | USD 14.400,00 | valid | - | Refund |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 24 Maret 2025, 09:37:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.190,00 | valid | Pembayaran Hotel Haji | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 24 Maret 2025, 03:00:21 | Tunai | - | - | SAR 14.804,73 | valid | Hotel // Request ID 1141874 // 31 Mei 2025 - 14 Juni 2025 // Tilal | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 24 Maret 2025, 02:00:39 | Tunai | - | - | SAR 29.999,92 | valid | Hotel // Request ID 1144813 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 02:00:04 | Tunai | - | - | SAR 57.573,93 | valid | Hotel // Request ID 1145089 // 30 Mei 2025 - 10 Juni 2025 // Meccan urban developers / Makkyoon | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 24 Maret 2025, 02:00:00 | Tunai | - | - | SAR 100.000,10 | valid | Hotel // Request ID 1145141 // 10 Juni 2025 - 13 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Maret 2025, 01:00:58 | Tunai | - | - | SAR 40.900,03 | valid | Hotel // Request ID 1150698 // 10 Juni 2025 - 19 Juni 2025 // Safwat Al Ghufran Hotel | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 01:00:11 | Tunai | - | - | SAR 165.874,85 | valid | Hotel // Request ID 1149466 // 24 Mei 2025 - 30 Mei 2025 // Hayat Regency Jabal Omar / Jabal Omar Hyatt Regency Hotel | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 24 Maret 2025, 01:00:03 | Tunai | - | - | SAR 100.000,13 | valid | Hotel // Request ID 1141121 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 24 Maret 2025, 00:24:08 | Tunai | - | - | SAR 84.800,06 | valid | Hotel // Request ID 1147756 // 17 Juni 2025 - 23 Juni 2025 // Ritz city | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 24 Maret 2025, 00:01:41 | Tunai | - | - | SAR 314.529,57 | valid | Hotel // Request ID 1147596 // 21 Juni 2025 - 25 Juni 2025 // Oberoi Medina | |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:17 | Tunai | - | - | SAR 150.000,00 | valid | Hotel // Request ID 1150388 // 31 Mei 2025 - 11 Juni 2025 // Knoz Al Nood Hotel | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:07 | Tunai | - | - | SAR 12.221,62 | valid | Hotel // Request ID 1140173 // 30 Mei 2025 - 11 Juni 2025 // Tilal | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 16.001,79 | valid | Hotel // Request ID 1143378 // 11 Juni 2025 - 17 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 186.823,91 | valid | Hotel // Request ID 1144706 // 18 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 142.200,46 | valid | Hotel // Request ID 1143387 // 29 Mei 2025 - 11 Juni 2025 // ABAS AFANDI | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 58.750,29 | valid | Hotel // Request ID 1148023 // 18 Mei 2025 - 23 Mei 2025 // City Hilton Hotel | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 17.200,32 | valid | Hotel // Request ID 1140974 // 30 Mei 2025 - 11 Juni 2025 // Tilal | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 11.500,32 | valid | Hotel // Request ID 1145020 // 18 Mei 2025 - 23 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 61.600,07 | valid | Hotel // Request ID 1143153 // 29 Mei 2025 - 11 Juni 2025 // ABAS AFANDI | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 20.000,23 | valid | Hotel // Request ID 1144709 // 18 Mei 2025 - 23 Mei 2025 // Maden Hotel Services Company | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 17.104,18 | valid | Hotel // Request ID 1142424 // 31 Mei 2025 - 10 Juni 2025 // Hasan Bin Ali Bin Ziyadah | |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 5.400,50 | valid | Hotel // Request ID 1148026 // 28 Mei 2025 - 17 Juni 2025 // ABDULLAH HAMAD ABDULLAH AR-RASYID | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 346.361,25 | valid | Hotel // Request ID 1145557 // 13 Mei 2025 - 23 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 145.900,55 | valid | Hotel // Request ID 1145156 // 18 Mei 2025 - 23 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 211.171,97 | valid | Hotel // Request ID 1144364 // 28 Mei 2025 - 11 Juni 2025 // World Luxury Hotel Company | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 33.135,05 | valid | Hotel // Request ID 1140939 // 30 Mei 2025 - 11 Juni 2025 // Tilal | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 40.500,83 | valid | Hotel // Request ID 1142221 // 31 Mei 2025 - 10 Juli 2025 // Hasan Bin Ali Bin Ziyadah | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 400.000,61 | valid | Hotel // Request ID 1140319 // 17 Mei 2025 - 23 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 499.999,40 | valid | Hotel // Request ID 1141580 // 11 Juni 2025 - 17 Juni 2025 // Zamzam Pullman Hotel, Makkah, branch of Munshaat Projects and Contracting Company | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 210.510,23 | valid | Hotel // Request ID 1148200 // 23 Mei 2025 - 31 Mei 2025 // Al Muna Kareem Hotel | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 14.828,77 | valid | Hotel // Request ID 1145039 // 17 Mei 2025 - 13 Juni 2025 // Tilal | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 14.804,73 | valid | Hotel // Request ID 1140982 // 31 Mei 2025 - 10 Juni 2025 // Tilal | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 100.000,66 | valid | Hotel // Request ID 1139952 // 18 Mei 2025 - 23 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 62.275,51 | valid | Hotel // Request ID 1144357 // 30 Mei 2025 - 12 Juni 2025 // Zulekha Othman Zain AlAbidin | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 200.000,70 | valid | Hotel // Request ID 1141691 // 23 Mei 2025 - 31 Mei 2025 // Moevenpick Hajar Tower | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 73.201,07 | valid | Hotel // Request ID 1142782 // 17 Juni 2025 - 21 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 189.884,61 | valid | Hotel // Request ID 1143135 // 17 Juni 2025 - 27 Juni 2025 // Anwar Madina Moevenpick | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 24 Maret 2025, 00:00:00 | Tunai | - | - | SAR 138.002,56 | valid | Hotel // Request ID 1145953 // 23 Mei 2025 - 31 Mei 2025 // Jabal Omar Jumeirah Hotel | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 23 Maret 2025, 23:44:37 | Tunai | - | - | SAR 517.462,08 | valid | Hotel // Request ID 1140191 // 17 Mei 2025 - 23 Mei 2025 // Oberoi Medina | |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 23 Maret 2025, 23:43:44 | Tunai | - | - | SAR 59.250,09 | valid | Hotel // Request ID 1146394 // 23 Mei 2025 - 31 Mei 2025 // Al Safwa Golden Orchid Hotel Company is a one person company | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 23 Maret 2025, 23:42:56 | Tunai | - | - | SAR 359.600,03 | valid | Hotel // Request ID 1140205 // 20 Mei 2025 - 30 Mei 2025 // Dar Al Tawhid Intercontinental Hotel | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 23 Maret 2025, 23:40:05 | Tunai | - | - | SAR 16.500,45 | valid | Hotel // Request ID 1143580 // 31 Mei 2025 - 12 Juni 2025 // Hasan Bin Ali Bin Ziyadah | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 23 Maret 2025, 21:07:08 | Tunai | - | - | SAR 102.600,47 | valid | Hotel // Request ID 1144237 // 31 Mei 2025 - 12 Juni 2025 // Faisal Ayed Ahmed Al Harithi | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 23 Maret 2025, 17:56:23 | Tunai | - | - | SAR 35.500,04 | valid | Hotel // Request ID 1143643 // 29 Mei 2025 - 11 Juni 2025 // Atallah Abdullah Al-Ahmadi / Obaidullah Abdullah Al-Ahmadi | |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 23 Maret 2025, 16:39:56 | Tunai | - | - | SAR 34.200,07 | valid | Hotel // Request ID 1145758 // 29 Mei 2025 - 11 Juni 2025 // Abdurrohim Muhammad Bithuruzi Muhammad bin Ahmad bin Muhammad A'bdali | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | USD 21.500,00 | valid | - | Visa (125 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.250,00 | valid | - | Pelayanan KSA (125 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | USD 172,00 | valid | - | Visa (1 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | IDR 31.250.000,00 | valid | - | Kontribusi Haji (125 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | USD 10,00 | valid | - | Pelayanan KSA (1 Pax) |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | IDR 12.500.000,00 | valid | - | Layanan E-Hajj (125 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | IDR 250.000,00 | valid | - | Kontribusi Haji (1 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 23 Maret 2025, 12:00:00 | Tunai | - | - | IDR 100.000,00 | valid | - | Layanan E-Hajj (1 Pax) |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 23 Maret 2025, 05:38:56 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.907,00 | valid | EHAJJ SHAKA HOTEL MADINAH | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 23 Maret 2025, 02:00:54 | Tunai | - | - | SAR 200.000,18 | valid | Hotel // Request ID 1141651 // 10 Juni 2025 - 16 Juni 2025 // Moevenpick Hajar Tower | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 23 Maret 2025, 02:00:49 | Tunai | - | - | SAR 110.000,95 | valid | Hotel // Request ID 1144128 // 31 Mei 2025 - 10 Juni 2025 // Salah Qaid Saeed Qaid | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 23 Maret 2025, 02:00:35 | Tunai | - | - | SAR 298.617,77 | valid | Hotel // Request ID 1141152 // 16 Juni 2025 - 25 Juni 2025 // Aqeeq Madina Hotel | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 23 Maret 2025, 01:00:55 | Tunai | - | - | SAR 26.500,28 | valid | Hotel // Request ID 1140805 // 30 Mei 2025 - 12 Juni 2025 // Roots/HASSAN MUTAHAR SONS AND FATMAH BIN JENNED | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 23 Maret 2025, 01:00:33 | Tunai | - | - | SAR 221.491,03 | valid | Hotel // Request ID 1138928 // 19 Mei 2025 - 23 Mei 2025 // Sofitel Shahd Almadinah | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 23 Maret 2025, 01:00:16 | Tunai | - | - | SAR 44.000,03 | valid | Hotel // Request ID 1143630 // 31 Mei 2025 - 16 Juni 2025 // Atallah Abdullah Al-Ahmadi / Obaidullah Abdullah Al-Ahmadi | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 23 Maret 2025, 01:00:16 | Tunai | - | - | SAR 107.880,05 | valid | Hotel // Request ID 1138969 // 19 Juni 2025 - 24 Juni 2025 // City Hilton Hotel | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 23 Maret 2025, 01:00:04 | Tunai | - | - | SAR 145.093,65 | valid | Hotel // Request ID 1140857 // 12 Juni 2025 - 15 Juni 2025 // City Hilton Hotel | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 42.002,17 | valid | Hotel // Request ID 1143342 // 31 Mei 2025 - 12 Juni 2025 // Al-Amin Al-Nawra/ Abdullah Abdulaziz Al-Mousa/ Abdul Rahman Bahamad Bakis/ Ahmed Zaini Baghdad/ Abdullah Abdulaziz Thursday/ Adel | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 801.483,10 | valid | Hotel // Request ID 1139946 // 23 Mei 2025 - 31 Mei 2025 // Anwar Madina Moevenpick | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 62.500,61 | valid | Hotel // Request ID 1145962 // 30 Mei 2025 - 11 Juni 2025 // Al-Amin Al-Nawra/ Abdullah Abdulaziz Al-Mousa/ Abdul Rahman Bahamad Bakis/ Ahmed Zaini Baghdad/ Abdullah Abdulaziz Thursday/ Adel | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 130.000,70 | valid | Hotel // Request ID 1141305 // 31 Mei 2025 - 12 Juni 2025 // Atallah Abdullah Al-Ahmadi / Obaidullah Abdullah Al-Ahmadi | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 150.001,69 | valid | Hotel // Request ID 1138685 // 23 Mei 2025 - 31 Mei 2025 // Hyatt | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 165.500,08 | valid | Hotel // Request ID 1138918 // 23 Mei 2025 - 31 Mei 2025 // Swissotel Al Maqam | |
| PT. Mideast Express | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 60.001,65 | valid | Hotel // Request ID 1138651 // 23 Mei 2025 - 31 Mei 2025 // Hyatt | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 50.001,18 | valid | Hotel // Request ID 1140844 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 500.000,90 | valid | Hotel // Request ID 1140325 // 23 Mei 2025 - 31 Mei 2025 // Safwat Al Ghufran Hotel | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 127.400,96 | valid | Hotel // Request ID 1140307 // 31 Mei 2025 - 11 Juni 2025 // Maghreb / Moroccans | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 23 Maret 2025, 00:00:00 | Tunai | - | - | SAR 74.300,19 | valid | Hotel // Request ID 1140856 // 23 Mei 2025 - 31 Mei 2025 // Makkah Hotel & Towers | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 22 Maret 2025, 15:05:33 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | USD 130.000,00 | valid | pembayaran DEPOSIT KE 2 finalisasi kontrak paket Haji 1446H/2025M | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 22 Maret 2025, 13:00:32 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 700 611 3596 | USD 21.834,00 | valid | EHajj Hotel Madinah Gaido Travel | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 22 Maret 2025, 13:00:02 | Transfer | Bank Syariah Indonesia, No : 7777775566 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.362,00 | valid | EHajj Hotel Makkah Gaido Travel | |
| PT. Asia Utama Wisata | ASPHIRASI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 86.400.000,00 | valid | - | Layanan E-Hajj (864 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 50,00 | valid | - | Pelayanan KSA (5 Pax) |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 27.000.000,00 | valid | - | Kontribusi Haji (108 Pax) |
| PT. Darmawan | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.500.000,00 | valid | - | Layanan E-Hajj (175 Pax) |
| PT. Nur Rima Al-Waali | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 18.300.000,00 | valid | - | Layanan E-Hajj (183 Pax) |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.450,00 | valid | - | Pelayanan KSA (145 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 860,00 | valid | - | Visa (5 Pax) |
| PT. Mahabbul Karim | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 12.000.000,00 | valid | - | Kontribusi Haji (48 Pax) |
| PT. Barfo Sis Alkhairaat | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.550,00 | valid | - | Pelayanan KSA (155 Pax) |
| PT. Afiz Nurul Qolbi | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 16.512,00 | valid | - | Visa (96 Pax) |
| PT. Al Muchtar Tour and Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 520,00 | valid | - | Pelayanan KSA (52 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 1.250.000,00 | valid | - | Kontribusi Haji (5 Pax) |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.800.000,00 | valid | - | Layanan E-Hajj (108 Pax) |
| PT. Al Marhamah Karunia Utama | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 26.488,00 | valid | - | Visa (154 Pax) |
| PT. Talbia Bina Seksama | AMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.900,00 | valid | - | Visa (75 Pax) |
| PT. Biro Perjalanan Wisata Aruna Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 26.832,00 | valid | - | Visa (156 Pax) |
| PT. Meida Wisata | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 18.748,00 | valid | - | Visa (109 Pax) |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 36.250.000,00 | valid | - | Kontribusi Haji (145 Pax) |
| PT. Mahabbul Karim | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.800.000,00 | valid | - | Layanan E-Hajj (48 Pax) |
| PT. Afiz Nurul Qolbi | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 960,00 | valid | - | Pelayanan KSA (96 Pax) |
| PT. Al Muchtar Tour and Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.000.000,00 | valid | - | Kontribusi Haji (52 Pax) |
| PT. Barfo Sis Alkhairaat | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 38.750.000,00 | valid | - | Kontribusi Haji (155 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 500.000,00 | valid | - | Layanan E-Hajj (5 Pax) |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 11.008,00 | valid | - | Visa (64 Pax) |
| PT. Granada Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 48.676,00 | valid | - | Visa (283 Pax) |
| PT. Al Marhamah Karunia Utama | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.540,00 | valid | - | Pelayanan KSA (154 Pax) |
| PT. Talbia Bina Seksama | AMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 750,00 | valid | - | Pelayanan KSA (75 Pax) |
| PT. Biro Perjalanan Wisata Aruna Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.560,00 | valid | - | Pelayanan KSA (156 Pax) |
| PT. Meida Wisata | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.090,00 | valid | - | Pelayanan KSA (109 Pax) |
| PT. Asia Utama Wisata | ASPHIRASI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 148.608,00 | valid | - | Visa (864 Pax) |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.500.000,00 | valid | - | Layanan E-Hajj (145 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 570,00 | valid | - | Pelayanan KSA (57 Pax) |
| PT. Darmawan | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 30.100,00 | valid | - | Visa (175 Pax) |
| PT. Nur Rima Al-Waali | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 31.476,00 | valid | - | Visa (183 Pax) |
| PT. Afiz Nurul Qolbi | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 24.000.000,00 | valid | - | Kontribusi Haji (96 Pax) |
| PT. Al Muchtar Tour and Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.200.000,00 | valid | - | Layanan E-Hajj (52 Pax) |
| PT. Barfo Sis Alkhairaat | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.500.000,00 | valid | - | Layanan E-Hajj (155 Pax) |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 640,00 | valid | - | Pelayanan KSA (64 Pax) |
| PT. Granada Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.830,00 | valid | - | Pelayanan KSA (283 Pax) |
| PT. Al Marhamah Karunia Utama | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 38.500.000,00 | valid | - | Kontribusi Haji (154 Pax) |
| PT. Talbia Bina Seksama | AMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 18.750.000,00 | valid | - | Kontribusi Haji (75 Pax) |
| PT. Biro Perjalanan Wisata Aruna Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 39.000.000,00 | valid | - | Kontribusi Haji (156 Pax) |
| PT. Meida Wisata | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 27.250.000,00 | valid | - | Kontribusi Haji (109 Pax) |
| PT. Asia Utama Wisata | ASPHIRASI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.640,00 | valid | - | Pelayanan KSA (864 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.250.000,00 | valid | - | Kontribusi Haji (57 Pax) |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 18.576,00 | valid | - | Visa (108 Pax) |
| PT. Darmawan | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.750,00 | valid | - | Pelayanan KSA (175 Pax) |
| PT. Nur Rima Al-Waali | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.830,00 | valid | - | Pelayanan KSA (183 Pax) |
| PT. Afiz Nurul Qolbi | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.600.000,00 | valid | - | Layanan E-Hajj (96 Pax) |
| PT. Mahabbul Karim | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.256,00 | valid | - | Visa (48 Pax) |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 16.000.000,00 | valid | - | Kontribusi Haji (64 Pax) |
| PT. Granada Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 70.750.000,00 | valid | - | Kontribusi Haji (283 Pax) |
| PT. Al Marhamah Karunia Utama | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.400.000,00 | valid | - | Layanan E-Hajj (154 Pax) |
| PT. Talbia Bina Seksama | AMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.500.000,00 | valid | - | Layanan E-Hajj (75 Pax) |
| PT. Biro Perjalanan Wisata Aruna Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.600.000,00 | valid | - | Layanan E-Hajj (156 Pax) |
| PT. Meida Wisata | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.900.000,00 | valid | - | Layanan E-Hajj (109 Pax) |
| PT. Asia Utama Wisata | ASPHIRASI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 216.000.000,00 | valid | - | Kontribusi Haji (864 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.700.000,00 | valid | - | Layanan E-Hajj (57 Pax) |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.080,00 | valid | - | Pelayanan KSA (108 Pax) |
| PT. Darmawan | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 43.750.000,00 | valid | - | Kontribusi Haji (175 Pax) |
| PT. Nur Rima Al-Waali | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 45.750.000,00 | valid | - | Kontribusi Haji (183 Pax) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.804,00 | valid | - | Visa (57 Pax) |
| PT. Mahabbul Karim | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 480,00 | valid | - | Pelayanan KSA (48 Pax) |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 24.940,00 | valid | - | Visa (145 Pax) |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.400.000,00 | valid | - | Layanan E-Hajj (64 Pax) |
| PT. Granada Wisata | HIMPUH | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | IDR 28.300.000,00 | valid | - | Layanan E-Hajj (283 Pax) |
| PT. Al Muchtar Tour and Travel | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.944,00 | valid | - | Visa (52 Pax) |
| PT. Barfo Sis Alkhairaat | KESTHURI | Pengeluaran | 22 Maret 2025, 12:00:00 | Tunai | - | - | USD 26.660,00 | valid | - | Visa (155 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 22 Maret 2025, 09:51:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.638,00 | valid | Pelunasan E Tiket Hudaya Safari | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 22 Maret 2025, 09:47:11 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.350,00 | valid | TOP UP EHAJJ | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 22 Maret 2025, 09:44:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | Pembayaran Hotel Haji 2025 | |
| PT. Pancar Nimah | HIMPUH | Setoran | 22 Maret 2025, 06:30:28 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.333,00 | valid | Pembayaran GUFRON HOTEL SAR 50.000 | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 21 Maret 2025, 21:00:27 | Tunai | - | - | USD 16.128,00 | valid | - | Pindahan saldo dari PT. Mulia Pacific |
| PT. Mulia Pacific | HIMPUH | Pengeluaran | 21 Maret 2025, 21:00:25 | Tunai | - | - | USD 16.128,00 | valid | - | DIpindahkan ke saldo pemegang bendera PT. Gadika Expressindo |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 21 Maret 2025, 20:44:22 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | ||
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 21 Maret 2025, 20:37:08 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.006,00 | valid | Tambahan Biaya Armuzna | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 21 Maret 2025, 20:33:09 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.376,00 | valid | Pembayaran Mashair | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 21 Maret 2025, 20:12:50 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | - | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 21 Maret 2025, 20:12:15 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Danamon, No : 3669 934 030 | USD 38.000,00 | valid | - | |
| PT. Intan Salsabila | HIMPUH | Setoran | 21 Maret 2025, 17:16:48 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | DEPOSIT PEMBAYARAN KONTRAK EHAJJ 2025 | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 21 Maret 2025, 17:04:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | TOP UP 10.000 untuk dana cadangan iban | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 21 Maret 2025, 16:58:00 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.702,00 | valid | TCU-HOTEL MAKKAH | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 21 Maret 2025, 16:31:57 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 443 | USD 265.671,00 | valid | SAFARI SUCI FOR ANWAR MOVENPICK MAD | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 21 Maret 2025, 16:00:45 | Transfer | Bank Syariah Indonesia, No : 7085858232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 68.719,00 | valid | TRANSPORTASI HAJI RAMANI 1446H / 2025M | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 21 Maret 2025, 15:47:34 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 35.000,00 | valid | ||
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 21 Maret 2025, 15:20:55 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 030 | USD 27.345,00 | valid | Setoran | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 21 Maret 2025, 15:12:00 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | BUKTI TRANSFER TRANSPORTASI HAJI 2025 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 21 Maret 2025, 15:01:09 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.000,00 | valid | Akomodasi | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 21 Maret 2025, 15:00:55 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.135,00 | valid | DEPOSIT HOTEL HILTON SUITES | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 21 Maret 2025, 15:00:27 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 700 611 3596 | USD 8.874,00 | valid | DEPOSIT HOTEL HILTON CONVENTION | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 21 Maret 2025, 15:00:17 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 700 611 3596 | USD 17.470,00 | valid | DEPOSIT HOTEL MELENIUM AQEEQ | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 21 Maret 2025, 15:00:13 | Transfer | Bank Syariah Indonesia, No : 1340000885 | Bank Syariah Indonesia, No : 700 611 3596 | USD 80.000,00 | valid | Deposit Kontrak Hotel & Trans Haji | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 21 Maret 2025, 14:58:30 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.176,00 | valid | Farqiyah & Upgrade | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 21 Maret 2025, 14:29:21 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.560,00 | valid | Tambahan Deposit Haji_iban Pakem | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 21 Maret 2025, 14:18:28 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.000,00 | valid | TRANSPORT BUS HAJI 1446H RIYAL TUNGGAL | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 21 Maret 2025, 14:09:00 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.500,00 | valid | Pembayaran Rumah Transit Farfaza 57 Pax | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 21 Maret 2025, 14:08:36 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.820,00 | valid | ||
| PT. Farah Faza Astatama | HIMPUH | Setoran | 21 Maret 2025, 14:07:56 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777500788 | USD 7.500,00 | valid | Pembayaran Rumah Transit Risalah 51 Pax | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 21 Maret 2025, 14:01:11 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 702.661,00 | valid | ||
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 21 Maret 2025, 14:01:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | Pembayaran Hotel Haji | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 21 Maret 2025, 14:01:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | Pembayaran Hotel Haji | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 21 Maret 2025, 14:00:53 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.763,00 | valid | Top Up Ehajj USD 20.763 x 58 | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 21 Maret 2025, 14:00:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 110.000,00 | valid | Transportasi Bus Ehajj PT. Arrehlah Wisata | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 21 Maret 2025, 13:59:58 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | PAYMENT VISA EHAJJ 2025 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 21 Maret 2025, 13:59:20 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.737,27 | valid | ||
| PT. Sela Express Tour | HIMPUH | Setoran | 21 Maret 2025, 13:56:13 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.915,00 | valid | EHajj Hotel VIP Selatour | |
| PT. An-Naba International | HIMPUH | Setoran | 21 Maret 2025, 13:52:58 | Transfer | Danamon, No : 3670279730 | Danamon, No : 3669 934 030 | USD 194.500,00 | valid | Deposit Akomodasi 3 | |
| PT. Sisi Utama | HIMPUH | Setoran | 21 Maret 2025, 13:42:43 | Transfer | Bank Syariah Indonesia, No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.000,00 | valid | simpan iban | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 21 Maret 2025, 13:37:50 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 30.000,00 | valid | Topup Ehajj Mutiara Qonita | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 21 Maret 2025, 13:20:31 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.564,00 | valid | Pembayaran Road Wahid | |
| PT. Pancar Nimah | HIMPUH | Setoran | 21 Maret 2025, 13:07:29 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.436,00 | valid | Tambah Saldo | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 21 Maret 2025, 13:00:02 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.000,00 | valid | TOP UP PEMBAYARAN EHAJJ | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 21 Maret 2025, 12:01:31 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 131.500,00 | valid | ||
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 21 Maret 2025, 12:00:39 | Transfer | Bank Syariah Indonesia, No : 7766668897 | Bank Syariah Indonesia, No : 7777 500 338 | USD 161.111,00 | valid | Swissmaqom sar 283.016,99 Oberoi sar 314.529,60 Transit sar 3400 Total sar 600.946,59 // usd 161.111 | |
| PT. Adzikra | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 3.900.000,00 | valid | - | Layanan E-Hajj (39 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.892,00 | valid | - | Visa (11 Pax) |
| PT. Mideast Express | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 14.448,00 | valid | - | Visa (84 Pax) |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 10.836,00 | valid | - | Visa (63 Pax) |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 6.708,00 | valid | - | Visa (39 Pax) |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.000.000,00 | valid | - | Layanan E-Hajj (80 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 21.500.000,00 | valid | - | Kontribusi Haji (86 Pax) |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 690,00 | valid | - | Pelayanan KSA (69 Pax) |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.384,00 | valid | - | Visa (72 Pax) |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.800.000,00 | valid | - | Layanan E-Hajj (118 Pax) |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.000.000,00 | valid | - | Kontribusi Haji (52 Pax) |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.000.000,00 | valid | - | Layanan E-Hajj (170 Pax) |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.750.000,00 | valid | - | Kontribusi Haji (71 Pax) |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 460,00 | valid | - | Pelayanan KSA (46 Pax) |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.500.000,00 | valid | - | Kontribusi Haji (46 Pax) |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.288,00 | valid | - | Visa (54 Pax) |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.396,00 | valid | - | Visa (43 Pax) |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.200.000,00 | valid | - | Layanan E-Hajj (52 Pax) |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 13.760,00 | valid | - | Visa (80 Pax) |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.250.000,00 | valid | - | Kontribusi Haji (69 Pax) |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 61.250.000,00 | valid | - | Kontribusi Haji (245 Pax) |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 14.104,00 | valid | - | Visa (82 Pax) |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 880,00 | valid | - | Pelayanan KSA (88 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.600.000,00 | valid | - | Layanan E-Hajj (96 Pax) |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 400,00 | valid | - | Pelayanan KSA (40 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.060,00 | valid | - | Pelayanan KSA (106 Pax) |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 590,00 | valid | - | Pelayanan KSA (59 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 66.736,00 | valid | - | Visa (388 Pax) |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.000.000,00 | valid | - | Layanan E-Hajj (50 Pax) |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.500.000,00 | valid | - | Layanan E-Hajj (85 Pax) |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 3.800.000,00 | valid | - | Layanan E-Hajj (38 Pax) |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.804,00 | valid | - | Visa (57 Pax) |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.568,00 | valid | - | Visa (44 Pax) |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.030,00 | valid | - | Pelayanan KSA (103 Pax) |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 24.100.000,00 | valid | - | Layanan E-Hajj (241 Pax) |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.100.000,00 | valid | - | Layanan E-Hajj (91 Pax) |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.440,00 | valid | - | Pelayanan KSA (244 Pax) |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.568,00 | valid | - | Visa (44 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 19.750.000,00 | valid | - | Kontribusi Haji (79 Pax) |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 41.750.000,00 | valid | - | Kontribusi Haji (167 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 110,00 | valid | - | Pelayanan KSA (11 Pax) |
| PT. Mideast Express | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 840,00 | valid | - | Pelayanan KSA (84 Pax) |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 630,00 | valid | - | Pelayanan KSA (63 Pax) |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 390,00 | valid | - | Pelayanan KSA (39 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.600.000,00 | valid | - | Layanan E-Hajj (86 Pax) |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.250.000,00 | valid | - | Kontribusi Haji (69 Pax) |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 720,00 | valid | - | Pelayanan KSA (72 Pax) |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.200.000,00 | valid | - | Layanan E-Hajj (52 Pax) |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.100.000,00 | valid | - | Layanan E-Hajj (71 Pax) |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.500.000,00 | valid | - | Kontribusi Haji (46 Pax) |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.600.000,00 | valid | - | Layanan E-Hajj (46 Pax) |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 540,00 | valid | - | Pelayanan KSA (54 Pax) |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 44.720,00 | valid | - | Visa (260 Pax) |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 430,00 | valid | - | Pelayanan KSA (43 Pax) |
| PT. An-Naba International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 22.876,00 | valid | - | Visa (133 Pax) |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 5.160,00 | valid | - | Visa (30 Pax) |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 800,00 | valid | - | Pelayanan KSA (80 Pax) |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.900.000,00 | valid | - | Layanan E-Hajj (69 Pax) |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 24.500.000,00 | valid | - | Layanan E-Hajj (245 Pax) |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 820,00 | valid | - | Pelayanan KSA (82 Pax) |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 22.000.000,00 | valid | - | Kontribusi Haji (88 Pax) |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.000.000,00 | valid | - | Kontribusi Haji (40 Pax) |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 23.220,00 | valid | - | Visa (135 Pax) |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 14.276,00 | valid | - | Visa (83 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 26.500.000,00 | valid | - | Kontribusi Haji (106 Pax) |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 20.296,00 | valid | - | Visa (118 Pax) |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.750.000,00 | valid | - | Kontribusi Haji (59 Pax) |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.568,00 | valid | - | Visa (44 Pax) |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 40.248,00 | valid | - | Visa (234 Pax) |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.568,00 | valid | - | Visa (44 Pax) |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 10.836,00 | valid | - | Visa (63 Pax) |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 19.092,00 | valid | - | Visa (111 Pax) |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.212,00 | valid | - | Visa (71 Pax) |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 16.700.000,00 | valid | - | Layanan E-Hajj (167 Pax) |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 570,00 | valid | - | Pelayanan KSA (57 Pax) |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 440,00 | valid | - | Pelayanan KSA (44 Pax) |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 25.750.000,00 | valid | - | Kontribusi Haji (103 Pax) |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 26.488,00 | valid | - | Visa (154 Pax) |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.976,00 | valid | - | Visa (58 Pax) |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 61.000.000,00 | valid | - | Kontribusi Haji (244 Pax) |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 440,00 | valid | - | Pelayanan KSA (44 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.900.000,00 | valid | - | Layanan E-Hajj (79 Pax) |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 9.460,00 | valid | - | Visa (55 Pax) |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 10.148,00 | valid | - | Visa (59 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 2.750.000,00 | valid | - | Kontribusi Haji (11 Pax) |
| PT. Mideast Express | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 21.000.000,00 | valid | - | Kontribusi Haji (84 Pax) |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.750.000,00 | valid | - | Kontribusi Haji (63 Pax) |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.750.000,00 | valid | - | Kontribusi Haji (39 Pax) |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.900.000,00 | valid | - | Layanan E-Hajj (69 Pax) |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.384,00 | valid | - | Visa (72 Pax) |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 18.000.000,00 | valid | - | Kontribusi Haji (72 Pax) |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.600.000,00 | valid | - | Layanan E-Hajj (46 Pax) |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.500.000,00 | valid | - | Kontribusi Haji (54 Pax) |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.600,00 | valid | - | Pelayanan KSA (260 Pax) |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.750.000,00 | valid | - | Kontribusi Haji (43 Pax) |
| PT. Adzikra | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 6.708,00 | valid | - | Visa (39 Pax) |
| PT. An-Naba International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.330,00 | valid | - | Pelayanan KSA (133 Pax) |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 300,00 | valid | - | Pelayanan KSA (30 Pax) |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 20.000.000,00 | valid | - | Kontribusi Haji (80 Pax) |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 20.500.000,00 | valid | - | Kontribusi Haji (82 Pax) |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.800.000,00 | valid | - | Layanan E-Hajj (88 Pax) |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 13.760,00 | valid | - | Visa (80 Pax) |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.000.000,00 | valid | - | Layanan E-Hajj (40 Pax) |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.350,00 | valid | - | Pelayanan KSA (135 Pax) |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 830,00 | valid | - | Pelayanan KSA (83 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.600.000,00 | valid | - | Layanan E-Hajj (106 Pax) |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 20.296,00 | valid | - | Visa (118 Pax) |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 29.240,00 | valid | - | Visa (170 Pax) |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.180,00 | valid | - | Pelayanan KSA (118 Pax) |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.900.000,00 | valid | - | Layanan E-Hajj (59 Pax) |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 440,00 | valid | - | Pelayanan KSA (44 Pax) |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.340,00 | valid | - | Pelayanan KSA (234 Pax) |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 440,00 | valid | - | Pelayanan KSA (44 Pax) |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 630,00 | valid | - | Pelayanan KSA (63 Pax) |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.110,00 | valid | - | Pelayanan KSA (111 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 3.880,00 | valid | - | Pelayanan KSA (388 Pax) |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 710,00 | valid | - | Pelayanan KSA (71 Pax) |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.250.000,00 | valid | - | Kontribusi Haji (57 Pax) |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.000.000,00 | valid | - | Kontribusi Haji (44 Pax) |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.600,00 | valid | - | Visa (50 Pax) |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 10.300.000,00 | valid | - | Layanan E-Hajj (103 Pax) |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 14.620,00 | valid | - | Visa (85 Pax) |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.540,00 | valid | - | Pelayanan KSA (154 Pax) |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 580,00 | valid | - | Pelayanan KSA (58 Pax) |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.944,00 | valid | - | Visa (52 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 16.512,00 | valid | - | Visa (96 Pax) |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 24.400.000,00 | valid | - | Layanan E-Hajj (244 Pax) |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.000.000,00 | valid | - | Kontribusi Haji (44 Pax) |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 41.452,00 | valid | - | Visa (241 Pax) |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 550,00 | valid | - | Pelayanan KSA (55 Pax) |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 590,00 | valid | - | Pelayanan KSA (59 Pax) |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 1.100.000,00 | valid | - | Layanan E-Hajj (11 Pax) |
| PT. Mideast Express | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.400.000,00 | valid | - | Layanan E-Hajj (84 Pax) |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.300.000,00 | valid | - | Layanan E-Hajj (63 Pax) |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 3.900.000,00 | valid | - | Layanan E-Hajj (39 Pax) |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 15.652,00 | valid | - | Visa (91 Pax) |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 720,00 | valid | - | Pelayanan KSA (72 Pax) |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.200.000,00 | valid | - | Layanan E-Hajj (72 Pax) |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.400.000,00 | valid | - | Layanan E-Hajj (54 Pax) |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 6.536,00 | valid | - | Visa (38 Pax) |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 65.000.000,00 | valid | - | Kontribusi Haji (260 Pax) |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.300.000,00 | valid | - | Layanan E-Hajj (43 Pax) |
| PT. Adzikra | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 390,00 | valid | - | Pelayanan KSA (39 Pax) |
| PT. An-Naba International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 33.250.000,00 | valid | - | Kontribusi Haji (133 Pax) |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.500.000,00 | valid | - | Kontribusi Haji (30 Pax) |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.000.000,00 | valid | - | Layanan E-Hajj (80 Pax) |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.200.000,00 | valid | - | Layanan E-Hajj (82 Pax) |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 800,00 | valid | - | Pelayanan KSA (80 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 14.792,00 | valid | - | Visa (86 Pax) |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 33.750.000,00 | valid | - | Kontribusi Haji (135 Pax) |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 20.750.000,00 | valid | - | Kontribusi Haji (83 Pax) |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.180,00 | valid | - | Pelayanan KSA (118 Pax) |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 8.944,00 | valid | - | Visa (52 Pax) |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.700,00 | valid | - | Pelayanan KSA (170 Pax) |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 29.500.000,00 | valid | - | Kontribusi Haji (118 Pax) |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.212,00 | valid | - | Visa (71 Pax) |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.912,00 | valid | - | Visa (46 Pax) |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.000.000,00 | valid | - | Kontribusi Haji (44 Pax) |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 58.500.000,00 | valid | - | Kontribusi Haji (234 Pax) |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.000.000,00 | valid | - | Kontribusi Haji (44 Pax) |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.750.000,00 | valid | - | Kontribusi Haji (63 Pax) |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 27.750.000,00 | valid | - | Kontribusi Haji (111 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 97.000.000,00 | valid | - | Kontribusi Haji (388 Pax) |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.750.000,00 | valid | - | Kontribusi Haji (71 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 960,00 | valid | - | Pelayanan KSA (96 Pax) |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.400.000,00 | valid | - | Layanan E-Hajj (44 Pax) |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.700.000,00 | valid | - | Layanan E-Hajj (57 Pax) |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.400.000,00 | valid | - | Layanan E-Hajj (44 Pax) |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 500,00 | valid | - | Pelayanan KSA (50 Pax) |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 850,00 | valid | - | Pelayanan KSA (85 Pax) |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 38.500.000,00 | valid | - | Kontribusi Haji (154 Pax) |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.500.000,00 | valid | - | Kontribusi Haji (58 Pax) |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 520,00 | valid | - | Pelayanan KSA (52 Pax) |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 11.868,00 | valid | - | Visa (69 Pax) |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 42.140,00 | valid | - | Visa (245 Pax) |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.410,00 | valid | - | Pelayanan KSA (241 Pax) |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.750.000,00 | valid | - | Kontribusi Haji (55 Pax) |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 14.750.000,00 | valid | - | Kontribusi Haji (59 Pax) |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 910,00 | valid | - | Pelayanan KSA (91 Pax) |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 18.000.000,00 | valid | - | Kontribusi Haji (72 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 13.588,00 | valid | - | Visa (79 Pax) |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 28.724,00 | valid | - | Visa (167 Pax) |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 380,00 | valid | - | Pelayanan KSA (38 Pax) |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 26.000.000,00 | valid | - | Layanan E-Hajj (260 Pax) |
| PT. Adzikra | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.750.000,00 | valid | - | Kontribusi Haji (39 Pax) |
| PT. An-Naba International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.300.000,00 | valid | - | Layanan E-Hajj (133 Pax) |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 3.000.000,00 | valid | - | Layanan E-Hajj (30 Pax) |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 20.000.000,00 | valid | - | Kontribusi Haji (80 Pax) |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 860,00 | valid | - | Pelayanan KSA (86 Pax) |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 11.868,00 | valid | - | Visa (69 Pax) |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.500.000,00 | valid | - | Layanan E-Hajj (135 Pax) |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.300.000,00 | valid | - | Layanan E-Hajj (83 Pax) |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 29.500.000,00 | valid | - | Kontribusi Haji (118 Pax) |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 520,00 | valid | - | Pelayanan KSA (52 Pax) |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 42.500.000,00 | valid | - | Kontribusi Haji (170 Pax) |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.800.000,00 | valid | - | Layanan E-Hajj (118 Pax) |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 710,00 | valid | - | Pelayanan KSA (71 Pax) |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 7.912,00 | valid | - | Visa (46 Pax) |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 460,00 | valid | - | Pelayanan KSA (46 Pax) |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.400.000,00 | valid | - | Layanan E-Hajj (44 Pax) |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 23.400.000,00 | valid | - | Layanan E-Hajj (234 Pax) |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 4.400.000,00 | valid | - | Layanan E-Hajj (44 Pax) |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 6.300.000,00 | valid | - | Layanan E-Hajj (63 Pax) |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 11.100.000,00 | valid | - | Layanan E-Hajj (111 Pax) |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 38.800.000,00 | valid | - | Layanan E-Hajj (388 Pax) |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.100.000,00 | valid | - | Layanan E-Hajj (71 Pax) |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 690,00 | valid | - | Pelayanan KSA (69 Pax) |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 2.450,00 | valid | - | Pelayanan KSA (245 Pax) |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 15.136,00 | valid | - | Visa (88 Pax) |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 24.000.000,00 | valid | - | Kontribusi Haji (96 Pax) |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 6.880,00 | valid | - | Visa (40 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 18.232,00 | valid | - | Visa (106 Pax) |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 10.148,00 | valid | - | Visa (59 Pax) |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 12.500.000,00 | valid | - | Kontribusi Haji (50 Pax) |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 21.250.000,00 | valid | - | Kontribusi Haji (85 Pax) |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 15.400.000,00 | valid | - | Layanan E-Hajj (154 Pax) |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.800.000,00 | valid | - | Layanan E-Hajj (58 Pax) |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 13.000.000,00 | valid | - | Kontribusi Haji (52 Pax) |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 17.716,00 | valid | - | Visa (103 Pax) |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 60.250.000,00 | valid | - | Kontribusi Haji (241 Pax) |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.500.000,00 | valid | - | Layanan E-Hajj (55 Pax) |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 5.900.000,00 | valid | - | Layanan E-Hajj (59 Pax) |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 22.750.000,00 | valid | - | Kontribusi Haji (91 Pax) |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 41.968,00 | valid | - | Visa (244 Pax) |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.200.000,00 | valid | - | Layanan E-Hajj (72 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 790,00 | valid | - | Pelayanan KSA (79 Pax) |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | USD 1.670,00 | valid | - | Pelayanan KSA (167 Pax) |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 21 Maret 2025, 12:00:00 | Tunai | - | - | IDR 9.500.000,00 | valid | - | Kontribusi Haji (38 Pax) |
| PT. Armada Safari Suci | HIMPUH | Setoran | 21 Maret 2025, 11:54:32 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 242.556,00 | valid | SAFARI SUCI TOP UP EHAJJ TRANSPORT, MAKKAH HOTEL, TRANSIT | |
| PT. An-Naba International | HIMPUH | Setoran | 21 Maret 2025, 11:34:32 | Transfer | Muamalat, No : 3200008259 | Danamon, No : 3669 934 030 | USD 20.000,00 | valid | Deposit Akomodasi 2 | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 21 Maret 2025, 11:24:44 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 700 611 3596 | USD 3.078,00 | valid | transit | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 21 Maret 2025, 11:22:30 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.580,00 | valid | transport | |
| PT. An-Naba International | HIMPUH | Setoran | 21 Maret 2025, 11:19:59 | Transfer | Muamalat, No : 3200012325 | Danamon, No : 3669 934 030 | USD 70.000,00 | valid | Deposit Akomodasi 1 | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 21 Maret 2025, 11:18:44 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 46.147,00 | valid | hotel swiss maqom | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 21 Maret 2025, 10:00:05 | Transfer | Bank Syariah Indonesia, No : 7006212697 | Bank Syariah Indonesia, No : 7777 500 443 | USD 3.132,00 | valid | Top Up bayar Hotel Transit | |
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Penarikan | 21 Maret 2025, 09:42:00 | Transfer | Bank Syariah Indonesia, No : 7777 500 338 | Bank Syariah Indonesia, No : 7777998891 | USD 18.000,00 | valid | - | Refund |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 21 Maret 2025, 09:13:52 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 92.480,00 | valid | TCU-ANWAR MOVENPICK MADINAH 1446H | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 21 Maret 2025, 08:39:52 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.904,00 | valid | Hotel Makkah dan Madinah (Salfany A) | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 21 Maret 2025, 01:42:59 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 13.405,00 | valid | ||
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 21 Maret 2025, 01:39:54 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 11.635,00 | valid | PELUNASAN HANNY TOUR | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 21 Maret 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7005018131 | Bank Syariah Indonesia, No : 7777 500 338 | USD 132.011,00 | valid | PEMBAYARAN APARTEMAN & BUS | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 20 Maret 2025, 20:36:41 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | ||
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 20 Maret 2025, 16:49:58 | Transfer | BRI, No : Setor Tunai | Bank Syariah Indonesia, No : 700 611 3596 | USD 32.100,00 | valid | IBAN HAJI 2025 - PT Madani Bina Bersama | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 20 Maret 2025, 16:00:47 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 338 | USD 41.122,00 | valid | MASYAIR BUS | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 20 Maret 2025, 16:00:05 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 443 | USD 2.916,00 | valid | HOTEL MAKKAH | |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 20 Maret 2025, 15:25:18 | Transfer | Bank Syariah Indonesia, No : 7018347347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 70.000,00 | valid | Pembayaran IBAN Haji 1446 H / 2025 M | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 20 Maret 2025, 15:01:02 | Transfer | Danamon, No : 003670368236 | Danamon, No : 3669 934 063 | USD 5.240,00 | valid | Hotel Transit Sahara Kafilah Wisata | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 20 Maret 2025, 15:01:00 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 3.546,00 | valid | Ehajj (Qonita Caraka) | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 20 Maret 2025, 14:32:06 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 030 | USD 20.200,00 | valid | IBAN Farfasa 51 Pax | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 20 Maret 2025, 14:26:11 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 235.500,00 | valid | Deposit E Hajj | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 20 Maret 2025, 14:24:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.000,00 | valid | IBAN UNTUK TRANSPORTASI DAN APARTEMEN | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 20 Maret 2025, 14:00:34 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 443 | USD 9.695,00 | valid | HOTEL MADINAH | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 20 Maret 2025, 14:00:26 | Transfer | Bank Syariah Indonesia, No : 7085858232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 110.656,00 | valid | BIAYA HOTEL MAKKAH DAN MADINAH | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 20 Maret 2025, 13:20:24 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.000,00 | valid | EHAJJ PT. SAIDI PUTRA TRANSIT DAN TRANSPORTASI | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 20 Maret 2025, 13:15:53 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 66.877,75 | valid | Pembayaran Route Bus PT. Farah Faza Astatama @ 57 Pax | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 20 Maret 2025, 13:14:30 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 59.943,25 | valid | Pembayaran Route Bus PT. Risalah @ 51 Pax | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 20 Maret 2025, 13:13:36 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 28.000,00 | valid | SETORAN TRANSPORTASI BUS HAJI 1446H RIYAL TUNGGAL | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 20 Maret 2025, 13:13:18 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.563,00 | valid | Hotel madinah royal in nozol | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 20 Maret 2025, 13:12:41 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.749,00 | valid | hotel transit | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 20 Maret 2025, 13:10:17 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.645,00 | valid | hotel mekah ghufron | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 20 Maret 2025, 13:09:22 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.023,00 | valid | hotel madinah frontel | |
| PT. Fazary Wisata | HIMPUH | Setoran | 20 Maret 2025, 13:04:47 | Transfer | Bank Syariah Indonesia, No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.100,00 | valid | Transport | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 20 Maret 2025, 12:49:01 | Transfer | Muamalat, No : 3260008915 | Danamon, No : 3669 934 030 | USD 259.249,00 | valid | bukti transferan utk pembayaran iban hotel makkah, madinah dan transit Goenawan erawisata | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 20 Maret 2025, 12:44:45 | Transfer | Muamalat, No : 8180005455 | Bank Syariah Indonesia, No : 7777 500 338 | USD 51.000,00 | valid | Pembayaran armuzna 2025 | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 20 Maret 2025, 12:07:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.272,00 | valid | Visa 79 Pax Hudaya Safari | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 20 Maret 2025, 12:07:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.457,00 | valid | E Ticket 79 Pax Hudaya Safari | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 20 Maret 2025, 12:00:37 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 7777 500 443 | USD 6.115,00 | valid | Top Up Basic Package Hotel Makkah Madinah USD 6.115 | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 20 Maret 2025, 12:00:27 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.200,00 | valid | Tambahan Deposit Iban Pakem | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 20 Maret 2025, 12:00:11 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | TOP UP PEMBAYARAN EHAJJ | |
| PT. Aliston Buana Wisata | HIMPUH | Setoran | 20 Maret 2025, 12:00:03 | Transfer | Bank Syariah Indonesia, No : 7888660008 | Bank Syariah Indonesia, No : 700 611 3596 | USD 110.000,00 | valid | Top-Up Paket Haji 2025 - Konsorsium Aliston | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 20 Maret 2025, 12:00:00 | Tunai | - | - | USD 12.212,00 | valid | - | Visa (71 Pax) |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 20 Maret 2025, 12:00:00 | Tunai | - | - | USD 710,00 | valid | - | Pelayanan KSA (71 Pax) |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 20 Maret 2025, 12:00:00 | Tunai | - | - | IDR 17.750.000,00 | valid | - | Kontribusi Haji (71 Pax) |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 20 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.100.000,00 | valid | - | Layanan E-Hajj (71 Pax) |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:53:47 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 11.529,00 | valid | E- Tiket | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:52:55 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 10.584,00 | valid | Visa Hajj | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:51:36 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 6.742,00 | valid | Farqiyah | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:50:13 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 5.220,00 | valid | rute hajj | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:45:40 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 18.221,00 | valid | Mashaer Upgrade | |
| PT. Turisina Buana | HIMPUH | Setoran | 20 Maret 2025, 11:42:55 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 40.880,00 | valid | Pelunasan ehajj hotel dan DP bis 14000 | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:28:47 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 31.500,00 | valid | ZONASI UTK 70 PAX | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 20 Maret 2025, 11:23:20 | Transfer | Bank Syariah Indonesia, No : 2308020234 | Bank Syariah Indonesia, No : 700 611 3596 | USD 13.500,00 | valid | hotel madinah | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 Maret 2025, 11:21:54 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 100.800,00 | valid | PAKET B ARMUZNA (DB) | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Setoran | 20 Maret 2025, 11:00:31 | Transfer | Bank Syariah Indonesia, No : 1560011501154 | Bank Syariah Indonesia, No : 7777 500 338 | USD 73.200,00 | valid | IBAN HAJI | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 20 Maret 2025, 10:37:32 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 37.536,00 | valid | Copy Transfer Pembayaran Transportasi Haji 2025 - HM Travel | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 20 Maret 2025, 10:21:37 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 222 | USD 20.830,00 | valid | BUS Salfany A | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 20 Maret 2025, 10:00:38 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 232.298,00 | valid | Pembayaran Hotel Madinah, Mekkah, Transit Mekkah dan Eticket Route Mashaer | |
| PT. Pancar Nimah | HIMPUH | Setoran | 20 Maret 2025, 09:03:03 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 71.338,00 | valid | Pembayaran Hotel Maden 63 x SAR 4.000 dan Hotel Al Tilal 63 x SAR. 235 | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 20 Maret 2025, 01:43:50 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 43.342,00 | valid | ||
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 19 Maret 2025, 19:50:22 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 443 | USD 800,00 | valid | ||
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 19 Maret 2025, 19:49:42 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.234,00 | valid | TRANSIT | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 19 Maret 2025, 19:47:48 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.640,00 | valid | TRANSPORT BUS | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 19 Maret 2025, 15:40:08 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.358,60 | valid | Pembayaran Nagobah $540 x 22 paxs..kelebihan masuk hotel & nagobah 20paxs | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 19 Maret 2025, 15:12:36 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.160,00 | valid | PELUNASAN PAKET ARMUZNA | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 19 Maret 2025, 14:53:17 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 55.519,00 | valid | TRANSPORTASI | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 19 Maret 2025, 14:47:24 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 700 611 3596 | USD 104.000,00 | valid | dipotong dari invoice amphuri ke himpuh | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 19 Maret 2025, 14:30:38 | Transfer | Mandiri, No : 1440013868507 | Danamon, No : 3669 934 030 | USD 91.109,00 | valid | Transportasi Haji Rosana 57 Pax | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 19 Maret 2025, 14:28:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.810,00 | valid | IBAN UNTUK HOTEL MADINAH AL AQEEQ | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 19 Maret 2025, 14:27:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.810,00 | valid | IBAN UNTUK HOTEL MAKKAH ORIANA CAKRAWALA | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 19 Maret 2025, 14:00:08 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Bank Syariah Indonesia, No : 7777 500 338 | USD 63.401,00 | valid | Hotel Makkah & Madinah HK | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 19 Maret 2025, 13:53:10 | Transfer | Mandiri, No : 1440013868507 | Danamon, No : 3669 934 030 | USD 100.000,00 | valid | Akomodasi Medinah Makkah Rosana 57 Jemaah | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 19 Maret 2025, 13:52:03 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 70.000,00 | valid | ||
| PT. Salfany Safanusa | HIMPUH | Setoran | 19 Maret 2025, 13:50:28 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 222 | USD 25.468,00 | valid | Hotel Makkah & Madinah (Salfany A) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 19 Maret 2025, 13:34:55 | Transfer | Muamalat, No : 3030075106 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | Kontrak Ehajj Mutiara Qonita | |
| PT. Sisi Utama | HIMPUH | Setoran | 19 Maret 2025, 13:06:00 | Transfer | Bank Syariah Indonesia, No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 80.563,00 | valid | hotel madinah | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 19 Maret 2025, 12:46:40 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 47.100,00 | valid | ARMUZNA MASYARIQ B 39 PAX | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 19 Maret 2025, 12:35:16 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.760,00 | valid | AKOMODASI | |
| PT. Sela Express Tour | HIMPUH | Setoran | 19 Maret 2025, 11:51:02 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 97.672,00 | valid | 19MAR25 - EHAJJ HOTEL VIP 80 PAX SELATOUR | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 19 Maret 2025, 11:38:46 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | USD 120.000,00 | valid | - | Deposit E-Hajj Konsorsium Aerohajj dan Al Azhar |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 19 Maret 2025, 11:06:13 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 030 | USD 14.000,00 | valid | Topup Ehajj Qonita | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 19 Maret 2025, 11:00:17 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 210.000,00 | valid | HOTEL MAD DAN MAK HAJI 1446H RIYAL TUNGGAL | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 19 Maret 2025, 11:00:04 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 35.000,00 | valid | HOTEL TRANSIT HAJI 1446H RIYAL TUNGGAL | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 19 Maret 2025, 10:05:22 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.134,00 | valid | Copy Transfer utk Hotel Transit Naseem 3 | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 19 Maret 2025, 09:58:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 338 | USD 368.073,31 | valid | PEMBAYARAN HOTEL&TRANSPORT 1 HAJI 2025 | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 19 Maret 2025, 09:00:33 | Transfer | Bank Syariah Indonesia, No : 7299176217 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.136,00 | valid | HOTEL TRANSIT AL THAIF | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 19 Maret 2025, 09:00:25 | Transfer | Bank Syariah Indonesia, No : 7299176217 | Bank Syariah Indonesia, No : 7777 500 443 | USD 36.193,00 | valid | HOTEL LEADER MUNA MAD AL THAIF | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 18 Maret 2025, 20:36:01 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.000,00 | valid | ||
| PT. Sela Express Tour | HIMPUH | Setoran | 18 Maret 2025, 15:29:42 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.448,00 | valid | EHAJJ Hotel Transit 80 pax SAR 80000 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 18 Maret 2025, 14:53:33 | Transfer | Bank Syariah Indonesia, No : 7104531657 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.697,00 | valid | kONTRAK EHAJJ | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 18 Maret 2025, 14:38:00 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | Deposit Ehaj PT. Al Ahram Sarana | |
| PT. Adzikra | HIMPUH | Setoran | 18 Maret 2025, 14:29:28 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Setoran | 18 Maret 2025, 13:59:00 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.267,00 | valid | uutk pembayaran H.transit;Movenpick;Nagobah dari bayuaji | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 18 Maret 2025, 13:47:47 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 49.491,00 | valid | Visa Eticket Tunas | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 18 Maret 2025, 13:47:47 | Transfer | Danamon, No : 3669928594 | Bank Syariah Indonesia, No : 700 611 3596 | USD 44.506,00 | valid | Rute Bus Tunas | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 18 Maret 2025, 13:47:47 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 18.252,00 | valid | Visa & E-Ticket Fath Indah | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 18 Maret 2025, 13:47:47 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 15.745,00 | valid | Rute Bus Fath Indah | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 18 Maret 2025, 13:47:09 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.471,00 | valid | PELUNASAN TRANSIT, RUTE, HOTEL MAK MAD | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 18 Maret 2025, 13:42:13 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 700 611 3596 | USD 50.000,00 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 18 Maret 2025, 12:43:32 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 87.831,00 | valid | EHAJJ 2025 | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 18 Maret 2025, 12:24:00 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 67.956,00 | valid | Pembayaran Hotel Makkah, Madinah, Transit dan Transportasi 2025 | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 18 Maret 2025, 12:00:09 | Transfer | Bank Syariah Indonesia, No : 348454 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.600,00 | valid | ARMUZNA PENATA RIHLAH IDR 26.368,000 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 18 Maret 2025, 10:49:01 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.000,00 | valid | Tambahan Zona & Paket A Mashariq utk 2 Pax | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 18 Maret 2025, 10:09:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 443 | USD 6.178,69 | valid | Pembayaran htl transit 22 paxs dan kekurangan 01 pax utk armuzna dan blocking zona | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 18 Maret 2025, 00:32:40 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | USD 4.100,00 | valid | - | PEMBAYARAN ZONA AL AZHAR |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 17 Maret 2025, 19:46:06 | Transfer | Bank Syariah Indonesia, No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 3.200,00 | valid | Tambahan pembayaran ARMUZNA 2pax | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 17 Maret 2025, 16:00:06 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 443 | USD 50.450,00 | valid | pembayaran Armuzna dan sisa kekurangan blocking zona Bayuaji | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 17 Maret 2025, 15:16:01 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 28.520,00 | valid | Kontrak Hotel Al Ritz Madinah Tunas | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 17 Maret 2025, 15:16:01 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 15.764,00 | valid | Kontrak Hotel Anjum Makkah Tunas | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 17 Maret 2025, 15:16:01 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 64.134,00 | valid | Kontrak Hotel Frontel Madinah Tunas | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 17 Maret 2025, 15:16:01 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 34.616,00 | valid | Kontrak Hotel Swiss Maqam Makkah Tunas | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 17 Maret 2025, 15:16:01 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 8.883,00 | valid | Kontrak Al Tilal Transit Makkah Tunas | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 17 Maret 2025, 15:14:36 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 25.733,00 | valid | Kontrak Hotel Al Ritz Madinah Fath Indah | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 17 Maret 2025, 15:14:36 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 14.437,00 | valid | Kontrak Hotel Anjum Makkah Fath Indah | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 17 Maret 2025, 15:14:35 | Transfer | Danamon, No : 3669928594 | Danamon, No : 3669 934 030 | USD 3.276,00 | valid | Kontrak Hotel Al Tilal Transit Fath Indah | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 17 Maret 2025, 15:08:13 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.928,00 | valid | IBAN TRANSIT | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 17 Maret 2025, 15:03:21 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.471,00 | valid | Conrad Makkah Hudaya Safari I | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 17 Maret 2025, 15:00:25 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 320.000,00 | valid | pembyaran hotel oberoi madina, intercont makkah, dan bus | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 17 Maret 2025, 14:56:47 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | Tambahan deposit Armuzna Chairul Umam | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 17 Maret 2025, 14:00:02 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 42.412,00 | valid | ||
| PT. Mideast Express | HIMPUH | Setoran | 17 Maret 2025, 13:19:00 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 338 | USD 164.839,00 | valid | hotel dan transport | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 17 Maret 2025, 13:00:57 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.232,54 | valid | HOTEL MAKKAH | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 17 Maret 2025, 13:00:31 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 48.811,19 | valid | HOTEL MADINAH | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 17 Maret 2025, 13:00:17 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.561,05 | valid | HOTEL TRANSIT | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 17 Maret 2025, 13:00:09 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 65.050,38 | valid | RUTE | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 17 Maret 2025, 12:31:24 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 3.969,00 | valid | Transit Hotel ( 63 paxs ) | |
| PT. An Nur Maarif | HIMPUH | Setoran | 17 Maret 2025, 12:21:00 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.839,00 | valid | PEMBY KONTRAK HOTEL MEKKAH, MADINAH, TRANSIT ANNUR | |
| PT. An Nur Maarif | HIMPUH | Setoran | 17 Maret 2025, 12:20:00 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.822,00 | valid | PEMBY KONTRAK TRANSPORTASI RUTE 21 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 17 Maret 2025, 12:00:46 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 181.927,00 | valid | KONTRAK HOTEL MADINAH, MAKKAH & TRANSIT | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 17 Maret 2025, 12:00:32 | Transfer | Muamalat, No : 5670009779 | Bank Syariah Indonesia, No : 7777 500 338 | USD 28.700,00 | valid | Pembayaran Zona dan basic paket 14 pax Permata Salsabila | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 17 Maret 2025, 12:00:00 | Tunai | - | - | USD 13.588,00 | valid | - | Visa (79 Pax) |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 17 Maret 2025, 12:00:00 | Tunai | - | - | USD 790,00 | valid | - | Pelayanan KSA (79 Pax) |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 17 Maret 2025, 12:00:00 | Tunai | - | - | IDR 19.750.000,00 | valid | - | Kontribusi Haji (79 Pax) |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 17 Maret 2025, 12:00:00 | Tunai | - | - | IDR 7.900.000,00 | valid | - | Layanan E-Hajj (79 Pax) |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 17 Maret 2025, 11:37:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.935,00 | valid | Hilton Madinah Hudaya Safari I | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 17 Maret 2025, 08:13:43 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 240.000,00 | valid | Pembayaran Hotel Haji MQ | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 17 Maret 2025, 06:23:14 | Tunai | - | - | USD 92.800,00 | valid | - | split Dana dari USD 103.400 (inatra) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 17 Maret 2025, 06:03:25 | Tunai | - | - | USD 10.600,00 | valid | - | split Dana USD 103,400 (inatra) |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 16 Maret 2025, 21:16:52 | Tunai | - | - | USD 114.408,00 | valid | - | Basic Package B Duyuf Bait USD 1.589 x 72 jamaah |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 15 Maret 2025, 10:56:44 | Transfer | Danamon, No : 003670119555 | Danamon, No : 3669 934 030 | USD 37.724,18 | valid | Ehajj Hilton | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 15 Maret 2025, 10:56:44 | Transfer | Danamon, No : 003670119555 | Danamon, No : 3669 934 030 | USD 6.890,00 | valid | Ehajj Roots Hotel | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 15 Maret 2025, 10:56:40 | Transfer | Danamon, No : 003670119555 | Danamon, No : 3669 934 030 | USD 32.248,58 | valid | Ehajj Bus Saudi | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 14 Maret 2025, 20:35:17 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | Paket | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 14 Maret 2025, 20:11:38 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Danamon, No : 3669 934 030 | USD 20.000,00 | valid | - | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 14 Maret 2025, 16:36:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 222 | USD 37.641,00 | valid | Hotel Transit Hudaya | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 14 Maret 2025, 16:30:13 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 407.721,00 | valid | Pembayaran Hotel Haji MQ Travel | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 14 Maret 2025, 15:40:16 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 70.000,00 | valid | AKOMODASI | |
| PT. Adzikra | HIMPUH | Setoran | 14 Maret 2025, 15:27:04 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | ||
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 14 Maret 2025, 14:03:39 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 39.523,00 | valid | Frontel Al Haritya Hotel | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 14 Maret 2025, 14:01:28 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 43.046,00 | valid | Hilton Suite | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2025, 12:07:09 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | Pembayaran Htl Swiss Al Maqam Makkah HM Travel | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2025, 12:05:42 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.500,00 | valid | Pembayaran Htl Frontel Al Harithia Madinah HM Travel | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2025, 12:02:22 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.000,00 | valid | Pembayaran Htl Frontel Al Harithia Madinah HM Travel, 10-16 Jun 2025 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 14 Maret 2025, 11:30:51 | Transfer | Bank Syariah Indonesia, No : 7104531657 | Bank Syariah Indonesia, No : 7777500788 | USD 70.000,00 | valid | KONTRAK HOTEL EHAJJ | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2025, 09:40:32 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.600,00 | valid | Tambahan 1 Pax Paket Armuzna | |
| PT. Khadim Permata Tour | HIMPUH | Setoran | 14 Maret 2025, 09:10:45 | Transfer | Bank Syariah Indonesia, No : 7007158828 | Bank Syariah Indonesia, No : 7777 500 222 | USD 2.659,00 | valid | Tambahan Zona+Armuzna Khadim 01pax | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 14 Maret 2025, 09:00:47 | Transfer | Bank Syariah Indonesia, No : 7299176217 | Bank Syariah Indonesia, No : 7777 500 443 | USD 21.113,00 | valid | HOTEL ADDRES MAKKAH AL THAIF | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 13 Maret 2025, 22:35:36 | Transfer | Bank Syariah Indonesia, No : 7032113464 | Bank Syariah Indonesia, No : 7777 500 222 | USD 21.742,00 | valid | Armuzna | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 13 Maret 2025, 20:41:20 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | ||
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 13 Maret 2025, 15:16:06 | Transfer | Bank Syariah Indonesia, No : 7051581697 | Mandiri, No : 124 00 3333 444 3 | USD 22.000,00 | valid | Pembayaran Armuzna | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 13 Maret 2025, 14:54:27 | Transfer | Danamon, No : 003670368384 | Bank Syariah Indonesia, No : 7777 500 443 | USD 8.900,00 | valid | Pembayaran Armuzna | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 13 Maret 2025, 14:00:13 | Transfer | Bank Syariah Indonesia, No : 7411166664 | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.150,00 | valid | Pembayaran Armuzna | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 13 Maret 2025, 13:42:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 443 | USD 25.050,00 | valid | Pembayaran ARMUZNA KHATRAV 21paxs | |
| PT. Fazary Wisata | HIMPUH | Setoran | 13 Maret 2025, 13:00:26 | Transfer | Bank Syariah Indonesia, No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 34.670,00 | valid | HOTEL FRONTEL | |
| PT. An-Naba International | HIMPUH | Setoran | 13 Maret 2025, 12:51:01 | Transfer | Muamalat, No : 3200012324 | Danamon, No : 3669 934 063 | USD 24.300,00 | valid | Tambahan Layanan ARMUZNA DB Paket B | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 13 Maret 2025, 12:00:00 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | ||
| PT. Sela Express Tour | HIMPUH | Setoran | 12 Maret 2025, 16:43:31 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 443 | USD 20.800,00 | valid | Paket Armuzna Selatour Mashariq A 13 pax | |
| PT. Sela Express Tour | HIMPUH | Setoran | 12 Maret 2025, 15:32:29 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.850,00 | valid | Blocking Zona Selatour 13 pax Paket A | |
| PT. Mulia Pacific | HIMPUH | Setoran | 12 Maret 2025, 14:40:09 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 832,00 | valid | Transfer Zona-1 (2 pax) | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 12 Maret 2025, 14:21:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.220,00 | valid | Hotel transit PT. Arrehlah Wisata | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 12 Maret 2025, 14:20:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 135.000,00 | valid | Hotel Al Aqeeq madinah PT. Arrehlah Wisata | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 12 Maret 2025, 14:19:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 189.000,00 | valid | Hotel Pullman zamzam mekkah PT. Arrehlah Wisata | |
| PT. Mulia Pacific | HIMPUH | Setoran | 12 Maret 2025, 14:00:04 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 3.200,00 | valid | Pembayaran Paket Armuzna- Mashariq paket-A (2 pax) | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 12 Maret 2025, 12:00:29 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 102.950,00 | valid | PERMBAYARAN EHAJJ | |
| PT. Balda Citra Mandiri | HIMPUH | Pengeluaran | 12 Maret 2025, 12:00:00 | Tunai | - | - | USD 15.308,00 | valid | - | Visa (89 Pax) |
| PT. Balda Citra Mandiri | HIMPUH | Pengeluaran | 12 Maret 2025, 12:00:00 | Tunai | - | - | USD 890,00 | valid | - | Pelayanan KSA (89 Pax) |
| PT. Balda Citra Mandiri | HIMPUH | Pengeluaran | 12 Maret 2025, 12:00:00 | Tunai | - | - | IDR 22.250.000,00 | valid | - | Kontribusi Haji (89 Pax) |
| PT. Balda Citra Mandiri | HIMPUH | Pengeluaran | 12 Maret 2025, 12:00:00 | Tunai | - | - | IDR 8.900.000,00 | valid | - | Layanan E-Hajj (89 Pax) |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 12 Maret 2025, 11:37:04 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 19.850,00 | valid | FP Maktab Qonita (Caraka) | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 12 Maret 2025, 10:30:42 | Transfer | Muamalat, No : 3120001280 | Danamon, No : 3669 934 030 | USD 20.500,00 | valid | Pembayaran Zona dan Paket B Duyuf AlBait untuk 10 pax | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 12 Maret 2025, 10:00:46 | Transfer | Danamon, No : 003671521007 | Danamon, No : 3669 934 063 | USD 78.400,00 | valid | Syarikah : Mashariq Paket A Zona 1 dan Info dari Pak Wahyu (direktur Utama Sari Ramada ) pembayaran melalui bank Danamon | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 11 Maret 2025, 21:22:29 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 700 611 3596 | USD 9.395,00 | valid | ARMUZNA | |
| PT. Khadim Permata Tour | HIMPUH | Setoran | 11 Maret 2025, 10:32:00 | Transfer | Bank Syariah Indonesia, No : 7007158828 | Bank Syariah Indonesia, No : 7777 500 222 | USD 3.082,00 | valid | Pelunasan Zona+Service Armuzna 1446H Khadim 21 pax | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 11 Maret 2025, 09:19:54 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 37.100,00 | valid | PAKET B ARMUZNA MUTIARA QONITA | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 11 Maret 2025, 08:57:54 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 45.000,00 | valid | PAKET B ARMUZNA MUTIARA QONITA | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 11 Maret 2025, 01:40:50 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.000,00 | valid | ||
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 10 Maret 2025, 10:56:02 | Transfer | Danamon, No : 003670119555 | Danamon, No : 3669 934 030 | USD 43.127,50 | valid | Ehajj Hyatt Regency | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 10 Maret 2025, 06:30:31 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Bank Syariah Indonesia, No : 7777 500 222 | USD 8.262,00 | valid | ARMUZNA dari rek Ziar | |
| PT. An-Naba International | HIMPUH | Setoran | 07 Maret 2025, 10:00:03 | Transfer | Danamon, No : 3670279730 | Danamon, No : 3669 934 063 | USD 108.500,00 | valid | Tambahan Layanan ARMUZNA | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 07 Maret 2025, 01:42:21 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 15.000,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Setoran | 05 Maret 2025, 15:30:00 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 443 | USD 900,00 | valid | PEMBY BLOKING ZONA 2 PAX | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 05 Maret 2025, 14:27:58 | Transfer | Bank Syariah Indonesia, No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.900,00 | valid | Pembayaran Armuzna | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 03 Maret 2025, 20:42:19 | Transfer | Bank Syariah Indonesia, No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.200,00 | valid | ||
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 03 Maret 2025, 20:40:54 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.100,00 | valid | ||
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 03 Maret 2025, 13:00:54 | Transfer | Bank Syariah Indonesia, No : 7877821239 | Danamon, No : 3669 934 030 | USD 144.000,00 | valid | Remittance 3 Paket Armuzna 1446H | |
| PT. Mulia Pacific | HIMPUH | Setoran | 03 Maret 2025, 11:00:51 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 6.400,00 | valid | Transfer paket Armuzna - mashariq paket-A (4 pax) | |
| PT. Mulia Pacific | HIMPUH | Setoran | 03 Maret 2025, 11:00:19 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 1.664,00 | valid | Transfer zona-1 (4 pax) | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 03 Maret 2025, 10:53:51 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 443 | USD 80.000,00 | valid | ||
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 03 Maret 2025, 10:07:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.750,00 | valid | ZONA HAJI 15 PAX HUDAYA SAFARI | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 03 Maret 2025, 10:07:00 | Transfer | Bank Syariah Indonesia, No : 7777749484 | Bank Syariah Indonesia, No : 7777 500 443 | USD 28.800,00 | valid | ARMUZNA 18 PAX HUDAYA II | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 03 Maret 2025, 01:34:58 | Transfer | Mandiri, No : 1460025559993 | Bank Syariah Indonesia, No : 7777 500 443 | USD 16.000,00 | valid | Pembayaran Mashareq Paket A 46 pax jemaah PT BPW Zulian Kamsaindo | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 02 Maret 2025, 22:08:01 | Tunai | - | - | USD 79.300,00 | valid | - | Pindahan dari rekening PT. Hellutrans |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 02 Maret 2025, 22:04:48 | Tunai | - | - | USD 58.491,00 | valid | - | PIndahan saldo dari PT. Khadim Permata |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 23:56:12 | Tunai | - | - | USD 265.363,00 | valid | - | Mashaer package B Duyuf Bait USD 1.589 x 167 jamaah |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 23:53:23 | Tunai | - | - | USD 69.472,00 | valid | - | Zona 1 USD 416 x 167 jamaah |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 01 Maret 2025, 23:50:36 | Tunai | - | - | USD 100.107,00 | valid | - | Basic package A Duyuf Bait USD 1589 x 63 jamaah |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 22:42:48 | Tunai | - | - | USD 481.712,00 | valid | - | Mashaer package A Mashariq USD 1564 x 308 jamaah PT. Mutiara Kabah Wisata |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 22:41:13 | Tunai | - | - | USD 128.128,00 | valid | - | Zona 1 USD 416 x 308 jamaah PT. Mutiara Kabah Wisata |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 22:35:13 | Tunai | - | - | USD 125.120,00 | valid | - | Mashaer package A Mashariq USD 1564 x 80 jamaah PT. Qiblat Tour |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 22:33:22 | Tunai | - | - | USD 33.280,00 | valid | - | Zona 1 USD 416 x 80 jamaah PT. QIblat Tour |
| PT. Khadim Permata Tour | HIMPUH | Penarikan | 01 Maret 2025, 22:02:44 | Tunai | - | - | USD 58.491,00 | valid | - | Dipindahkan ke akun pemegang bendera PT. Al Hadi Ziarah Ampel |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 01 Maret 2025, 21:14:18 | Tunai | - | - | USD 29.952,00 | valid | - | Zona 1 USD 416 x 72 jamaah |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 21:00:46 | Tunai | - | - | USD 7.072,00 | valid | - | Zona 1 USD 416 x 17 jamaah |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 21:00:44 | Tunai | - | - | USD 27.013,00 | valid | - | Mashaer Package B Duyuf Bait 1.589 x 17 jamaah |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 01 Maret 2025, 21:00:33 | Tunai | - | - | USD 4.533,00 | valid | - | Pindahan dari saldo EHajj 2024M/1445H |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 Maret 2025, 20:07:55 | Tunai | - | - | USD 3.424,00 | valid | - | Mashaer package B+ USD 1.712 x 2 jamaah |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 19:13:08 | Tunai | - | - | USD 248.240,00 | valid | - | Mashaer package B+ Rawaf Mina USD 1.712 x 145 jamaah |
| PT. Muhibbah Mulia Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 19:08:13 | Tunai | - | - | USD 60.320,00 | valid | - | Zona 1 USD 416 x 145 jamaah |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 01 Maret 2025, 19:00:30 | Tunai | - | - | USD 190.032,00 | valid | - | Mashaer package B+ Rawaf Mina USD 1.712 x 111 jamaah |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 01 Maret 2025, 19:00:26 | Tunai | - | - | USD 68.480,00 | valid | - | Mashaer package B+ Rawaf Mina USD 1.712 x 40 jamaah |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 Maret 2025, 19:00:11 | Tunai | - | - | USD 84.980,00 | valid | - | Mashaer package A+ Rawaf Mina USD 3.035 x 28 jamaah |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 01 Maret 2025, 19:00:07 | Tunai | - | - | USD 118.128,00 | valid | - | Mashaer package B+ Rawaf Mina USD 1.712 x 69 jamaah |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 01 Maret 2025, 19:00:01 | Tunai | - | - | USD 81.039,00 | valid | - | Basic package B Al Bait USD 1.589 x 51 jamaah |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 18:33:29 | Tunai | - | - | USD 7.945,00 | valid | - | Mashaer Package B DB USD 1.589 x 5 jamaah |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:59 | Tunai | - | - | USD 17.888,00 | valid | - | Zona 1 USD 416 x 43 jamaah |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:57 | Tunai | - | - | USD 238.850,00 | valid | - | Mashaer package A Mashariq USD 1.405 x 170 jamaah |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:55 | Tunai | - | - | USD 54.795,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 39 jamaah |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:52 | Tunai | - | - | USD 16.224,00 | valid | - | Zona 1 USD 416 x 39 jamaah |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:50 | Tunai | - | - | USD 18.304,00 | valid | - | Zona 1 USD 416 x 44 jamaah |
| PT. Tazkiyah Global Mandiri | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:48 | Tunai | - | - | USD 70.720,00 | valid | - | Zona 1 USD 416 x 170 jamaah |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:40 | Tunai | - | - | USD 21.632,00 | valid | - | Zona 1 USD 416 x 52 jamaah |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:36 | Tunai | - | - | USD 49.088,00 | valid | - | Zona 1 USD 416 x 118 jamaah |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:36 | Tunai | - | - | USD 75.072,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 48 jamaah |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:34 | Tunai | - | - | USD 123.556,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 79 jamaah |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:32 | Tunai | - | - | USD 21.632,00 | valid | - | Zona 1 USD 416 x 52 jamaah |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:27 | Tunai | - | - | USD 27.456,00 | valid | - | Zona 1 USD 416 x 66 jamaah |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:27 | Tunai | - | - | USD 29.536,00 | valid | - | Zona 1 USD 416 x 71 jamaah |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:26 | Tunai | - | - | USD 82.628,00 | valid | - | Basic package Duyuf Bait A USD 1589 x 52 jamaah |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:25 | Tunai | - | - | USD 81.328,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 52 jamaah |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:23 | Tunai | - | - | USD 187.502,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.589 x 118 jamaah |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:21 | Tunai | - | - | USD 4.576,00 | valid | - | Zona 1 USD 416 x 11 jamaah |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:20 | Tunai | - | - | USD 68.327,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.589 x 43 jamaah |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:20 | Tunai | - | - | USD 100.107,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.598 x 63 jamaah |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:19 | Tunai | - | - | USD 99.755,00 | valid | - | Mashaer Package B Mashariq USD 1.405 x 71 jamaah |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:16 | Tunai | - | - | USD 32.864,00 | valid | - | Zona 1 USD 416 x 79 jamaah |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:14 | Tunai | - | - | USD 68.816,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 44 jamaah |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:14 | Tunai | - | - | USD 24.128,00 | valid | - | Zona 1 USD 416 x 58 jamaah |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:13 | Tunai | - | - | USD 63.560,00 | valid | - | Basic Package B Duyuf Bait USD 1.589 x 40 jamaah |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:11 | Transfer | - | - | USD 84.456,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 54 jamaah |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 01 Maret 2025, 18:00:10 | Tunai | - | - | USD 244.445,00 | valid | - | Sisa deposit haji 14465H 2024M |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:08 | Tunai | - | - | USD 104.874,00 | valid | - | Basic Package B Duyuf Bait USD 1.589 x 66 jamaah |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:08 | Tunai | - | - | USD 225.638,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.589 x 142 jamaah |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:07 | Tunai | - | - | USD 26.208,00 | valid | - | Zona 1 USD 416 x 63 jamaah |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:07 | Tunai | - | - | USD 19.968,00 | valid | - | Zona 1 USD 416 x 48 jamaah |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:05 | Tunai | - | - | USD 18.832,00 | valid | - | Mashaer package B+ USD 1.712 x 11 jamaah |
| PT. Medina Mitra Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:04 | Transfer | - | - | USD 22.464,00 | valid | - | Zona 1 USD 416 x 54 jamaah |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:02 | Tunai | - | - | USD 90.712,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 58 jamaah |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 01 Maret 2025, 18:00:00 | Tunai | - | - | USD 16.640,00 | valid | - | Zona 1 USD 416 x 40 jamaah |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 01 Maret 2025, 18:00:00 | Tunai | - | - | USD 59.072,00 | valid | - | Zona 1 USD 416 x 142 jamaah |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 17:00:59 | Tunai | - | - | USD 90.573,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.589 x 57 jamaah |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 17:00:57 | Tunai | - | - | USD 23.712,00 | valid | - | Zona 1 USD 416 x 57 jamaah |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 01 Maret 2025, 17:00:50 | Tunai | - | - | USD 26.208,00 | valid | - | Zona 1 USD 416 x 63 jamaah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 01 Maret 2025, 17:00:31 | Tunai | - | - | USD 81.039,00 | valid | - | Basic package B Al Bait USD 1.589 x 51 jamaah |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 17:00:28 | Tunai | - | - | USD 387.716,00 | valid | - | Mashaer package B Al Bait USD 1.589 x 244 jamaah |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 01 Maret 2025, 16:31:53 | Tunai | - | - | USD 214.515,00 | valid | - | Mashaer package B Al Bait USD 1.589 x 135 jamaah |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 Maret 2025, 16:28:51 | Tunai | - | - | USD 136.654,00 | valid | - | Mashaer package B Al Bait USD 1.589 x 86 jamaah |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 16:27:36 | Tunai | - | - | USD 127.120,00 | valid | - | Mashaer package B Al Bait 1.589 x 80 jamaah |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 01 Maret 2025, 16:24:24 | Tunai | - | - | USD 82.628,00 | valid | - | Basic package B Al Bait USD 1.589 x 52 jamaah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 01 Maret 2025, 16:23:20 | Tunai | - | - | USD 90.573,00 | valid | - | Basic package B Al Bait USD 1.589 x 57 jamaah |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 01 Maret 2025, 16:21:17 | Tunai | - | - | USD 244.706,00 | valid | - | Mashaer package B Al Bait USD 1.589 x 154 jamaah |
| PT. An-Naba International | HIMPUH | Pengeluaran | 01 Maret 2025, 16:19:32 | Tunai | - | - | USD 211.337,00 | valid | - | Mashaer package B Al Bait USD 1.589 x 133 jamaah |
| PT. Adzikra | HIMPUH | Pengeluaran | 01 Maret 2025, 16:17:12 | Tunai | - | - | USD 61.971,00 | valid | - | Basic package A Al Bait USD 1.589 x 39 jamaah |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 16:14:04 | Tunai | - | - | USD 389.305,00 | valid | - | Basic package B Al Bait USD 1589 x 245 jamaah |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 16:11:38 | Tunai | - | - | USD 71.944,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 46 jamaah |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 16:09:37 | Tunai | - | - | USD 59.432,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 38 jamaah |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 01 Maret 2025, 16:07:57 | Tunai | - | - | USD 89.920,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 64 jamaah |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 Maret 2025, 16:04:39 | Tunai | - | - | USD 125.120,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 80 jamaah |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 01 Maret 2025, 16:03:24 | Tunai | - | - | USD 76.636,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 49 jamaah |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 Maret 2025, 16:01:05 | Tunai | - | - | USD 68.816,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 44 jamaah |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 16:00:52 | Tunai | - | - | USD 267.300,00 | valid | - | Mashaer package A Mashariq USD 2.025 x 132 jamaah VVIP PT. Nur Ramadhan |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 01 Maret 2025, 16:00:20 | Tunai | - | - | USD 21.216,00 | valid | - | Zona 1 USD 416 x 51 jamaah PT Risalah Rizkia Wisata |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 16:00:07 | Tunai | - | - | USD 54.912,00 | valid | - | Zona 1 USD 416 x 132 jamaah VVIP PT. Nur Ramadhan |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 Maret 2025, 16:00:02 | Tunai | - | - | USD 46.920,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 30 jamaah |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 01 Maret 2025, 16:00:00 | Tunai | - | - | USD 12.480,00 | valid | - | Zona 1 USD 416 x 30 jamaah |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:56:47 | Tunai | - | - | USD 80.085,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 57 jamaah |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:54:51 | Tunai | - | - | USD 195.500,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 125 jamaah |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:52:02 | Tunai | - | - | USD 148.930,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 106 jamaah |
| PT. Mideast Express | HIMPUH | Pengeluaran | 01 Maret 2025, 15:49:42 | Tunai | - | - | USD 131.376,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 84 jamaah |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 Maret 2025, 15:48:09 | Tunai | - | - | USD 406.640,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 260 jamaah |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:45:49 | Tunai | - | - | USD 111.044,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 71 jamaah |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 Maret 2025, 15:43:06 | Tunai | - | - | USD 129.812,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 83 jamaah |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 Maret 2025, 15:40:32 | Tunai | - | - | USD 61.820,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 44 jamaah |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 01 Maret 2025, 15:38:07 | Tunai | - | - | USD 365.976,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 234 jamaah |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 01 Maret 2025, 15:34:48 | Tunai | - | - | USD 71.944,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 46 jamaah |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 15:31:16 | Tunai | - | - | USD 112.608,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 72 jamaah |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 Maret 2025, 15:29:15 | Tunai | - | - | USD 127.855,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 91 jamaah |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:23:59 | Tunai | - | - | USD 134.880,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 96 jamaah |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:21:18 | Tunai | - | - | USD 78.200,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 50 jamaah |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 15:15:11 | Tunai | - | - | USD 137.632,00 | valid | - | Basic package A Mashariq USD 1.564 x 88 jamaah |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:58 | Tunai | - | - | USD 68.816,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 44 jamaah |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:57 | Tunai | - | - | USD 92.276,00 | valid | - | Basic package A Mashariq USD 1.564 x 59 jamaah |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:52 | Tunai | - | - | USD 178.296,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 114 jamaah |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:50 | Tunai | - | - | USD 98.532,00 | valid | - | Basic package A Mashariq USD 1.564 x 63 jamaah |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:48 | Tunai | - | - | USD 36.608,00 | valid | - | Zona 1 usd 416 x 88 jamaah |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:34 | Tunai | - | - | USD 33.280,00 | valid | - | Zona 1 usd 416 x 80 jamaah |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:29 | Tunai | - | - | USD 86.020,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 55 jamaah |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 01 Maret 2025, 15:00:29 | Tunai | - | - | USD 6.750,00 | valid | - | Pindahan deposit PT. Cordova |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:18 | Tunai | - | - | USD 101.504,00 | valid | - | Zona 1 usd 416 x 244 jamaah |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 01 Maret 2025, 15:00:00 | Tunai | - | - | USD 4.950,00 | valid | - | Pemindahan deposit ke pemegang bendera PT. Khalifa Wisata |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:34:26 | Tunai | - | - | USD 101.920,00 | valid | - | Zona 1 USD 416 x 245 jamaah |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 01 Maret 2025, 14:26:09 | Tunai | - | - | USD 56.160,00 | valid | - | Zona 1 USD 416 x 135 jamaah |
| PT. Adzikra | HIMPUH | Pengeluaran | 01 Maret 2025, 14:23:54 | Tunai | - | - | USD 16.224,00 | valid | - | Zona 1 USD 416 x 39 jamaah |
| PT. Salfany Safanusa | HIMPUH | Pengeluaran | 01 Maret 2025, 14:21:13 | Tunai | - | - | USD 11.646,00 | valid | - | Zona 1 USD 416 x 28 jamaah |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 01 Maret 2025, 14:17:02 | Tunai | - | - | USD 28.704,00 | valid | - | Zona 1 USD 416 x 69 jamaah |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 01 Maret 2025, 14:14:16 | Tunai | - | - | USD 46.176,00 | valid | - | Zona 1 USD 416 x 111 jamaah |
| PT. Al Amin Mulia Lestari | HIMPUH | Pengeluaran | 01 Maret 2025, 14:12:10 | Tunai | - | - | USD 16.640,00 | valid | - | Zona 1 USD 416 x 40 jamaah |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:58 | Tunai | - | - | USD 108.160,00 | valid | - | Zona 1 usd 416 x 260 jamaah |
| PT. An-Naba International | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:56 | Tunai | - | - | USD 55.328,00 | valid | - | Zona 1 usd 416 x 133 jamaah |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:52 | Tunai | - | - | USD 23.712,00 | valid | - | Zona 1 usd 416 x 57 jamaah |
| PT. Aliston Buana Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:51 | Tunai | - | - | USD 19.136,00 | valid | - | Zona 1 usd 416 x 46 jamaah |
| PT. Tisaga Nurkhotimah | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:47 | Tunai | - | - | USD 26.624,00 | valid | - | Zona 1 usd 416 x 64 jamaah |
| PT. Armada Safari Suci | HIMPUH | Setoran | 01 Maret 2025, 14:00:40 | Tunai | - | - | USD 84.774,00 | valid | - | Saldo Ehajj 1445H / 2024 M |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Penarikan | 01 Maret 2025, 14:00:32 | Tunai | - | - | USD 6.750,00 | valid | - | Pemindahan deposit ke pemegang bendera PT. Menan Express |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:31 | Tunai | - | - | USD 34.528,00 | valid | - | Zona 1 usd 416 x 83 jamaah |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:31 | Tunai | - | - | USD 44.096,00 | valid | - | Zona 1 usd 416 x 106 jamaah |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:31 | Tunai | - | - | USD 97.344,00 | valid | - | Zona 1 usd 416 x 234 jamaah |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:29 | Tunai | - | - | USD 20.384,00 | valid | - | Zona 1 usd 416 x 49 jamaah |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:27 | Tunai | - | - | USD 33.280,00 | valid | - | Zona 1 usd 416 x 80 jamaah |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:25 | Tunai | - | - | USD 19.136,00 | valid | - | Zona 1 usd 416 x 46 jamaah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:17 | Tunai | - | - | USD 23.712,00 | valid | - | Zona 1 usd 416 x 57 jamaah PT. Farah Faza Astatama |
| PT. Mideast Express | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:16 | Tunai | - | - | USD 34.944,00 | valid | - | Zona 1 usd 416 x 84 jamaah |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:13 | Tunai | - | - | USD 64.064,00 | valid | - | Zona 1 usd 416 x 154 jamaah |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:10 | Tunai | - | - | USD 29.536,00 | valid | - | Zona 1 usd 416 x 71 jamaah |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:07 | Tunai | - | - | USD 52.000,00 | valid | - | Zona 1 usd 416 x 125 jamaah |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:04 | Tunai | - | - | USD 18.304,00 | valid | - | Zona 1 usd 416 x 44 jamaah |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:04 | Tunai | - | - | USD 21.632,00 | valid | - | Zona 1 usd 416 x 52 jamaah |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:02 | Tunai | - | - | USD 18.304,00 | valid | - | Zona 1 usd 416 x 44 jamaah |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 14:00:00 | Tunai | - | - | USD 15.808,00 | valid | - | Zona 1 usd 416 x 38 jamaah |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 01 Maret 2025, 13:43:38 | Tunai | - | - | USD 111.044,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 71 jamaah |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 Maret 2025, 13:40:52 | Tunai | - | - | USD 376.924,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 241 jamaah |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 13:31:08 | Tunai | - | - | USD 92.276,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 59 jamaah |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 01 Maret 2025, 13:00:55 | Tunai | - | - | USD 21.216,00 | valid | - | Zona 1 USD 416 x 51 jamaah |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 13:00:47 | Tunai | - | - | USD 119.425,00 | valid | - | Mashaer package B Mashariq USD 1.405 x 85 jamaah |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 13:00:46 | Tunai | - | - | USD 35.360,00 | valid | - | Zona 1 USD 416 x 85 jamaah |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 13:00:22 | Tunai | - | - | USD 29.952,00 | valid | - | Zona 1 usd 416 x 72 jamaah |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 01 Maret 2025, 12:08:21 | Tunai | - | - | USD 22.880,00 | valid | - | Zona 1 USD 416 x 55 jamaah |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 01 Maret 2025, 12:06:37 | Tunai | - | - | USD 47.424,00 | valid | - | Zona 1 USD 416 x 114 jamaah |
| PT. Al Taif Saudi Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:58 | Tunai | - | - | USD 39.936,00 | valid | - | Zona 1 usd 416 x 96 amaah |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:50 | Tunai | - | - | USD 36.608,00 | valid | - | Zona 1 USD 416 x 88 jamaah |
| PT. Madinah Iman Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:48 | Tunai | - | - | USD 18.304,00 | valid | - | Zona 1 USD 416 x 44 jamaah |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:43 | Tunai | - | - | USD 37.856,00 | valid | - | Zona 1 usd 416 x 91 jamaah |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:18 | Tunai | - | - | USD 26.208,00 | valid | - | Zona 1 USD 416 x 63 jamaah |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:14 | Tunai | - | - | USD 20.800,00 | valid | - | Zona 1 usd 416 x 50 jamaah |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:14 | Tunai | - | - | USD 81.039,00 | valid | - | Basic package B Al Bait USD 1.589 x 51 jamaah |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:12 | Tunai | - | - | USD 21.216,00 | valid | - | Zona 1 USD 416 x 51 jamaah |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:00 | Tunai | - | - | USD 29.536,00 | valid | - | Zona 1 USD 416 x 71 jamaah |
| PT. Aero Globe Indonesia | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:00 | Tunai | - | - | USD 24.544,00 | valid | - | Zona 1 USD 416 x 59 Jamaah |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 01 Maret 2025, 12:00:00 | Tunai | - | - | USD 100.256,00 | valid | - | Zona 1 USD 416 x 241 Jamaah |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 01 Maret 2025, 11:51:23 | Tunai | - | - | USD 24.544,00 | valid | - | Zona 1 USD 416 x 59 jamaah |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 Maret 2025, 11:17:30 | Tunai | - | - | USD 148.104,00 | valid | - | Basic package A USD 2.244 x 66 jamaah |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 Maret 2025, 10:45:33 | Tunai | - | - | USD 27.456,00 | valid | - | Zona 1 USD 416 x 66 jamaah |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 Maret 2025, 10:41:14 | Tunai | - | - | USD 128.248,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 82 jamaah |
| PT. Arafah Mulia lnsani | HIMPUH | Pengeluaran | 01 Maret 2025, 10:39:43 | Tunai | - | - | USD 34.112,00 | valid | - | Zona 1 USD 416 x 82 jamaah |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 09:00:01 | Tunai | - | - | USD 109.641,00 | valid | - | Mashaer Package B Duyuf Bait USD 1.589 x 69 jamaah |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 Maret 2025, 08:08:26 | Tunai | - | - | USD 42.848,00 | valid | - | Zona 1 USD 416 x 103 jamaah |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 01 Maret 2025, 08:00:38 | Tunai | - | - | USD 161.092,00 | valid | - | Mashaer package A Mashariq USD 1.564 x 103 jamaah |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 01 Maret 2025, 08:00:17 | Tunai | - | - | USD 28.704,00 | valid | - | Zona 1 USD 416 x 69 jamaah |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 01 Maret 2025, 07:56:37 | Tunai | - | - | USD 11.700,00 | valid | Deposit PT. Silver Silk | |
| PT. Silver Silk Tour & Travel | HIMPUH | Penarikan | 01 Maret 2025, 07:55:43 | Tunai | - | - | USD 11.700,00 | valid | - | Dipindahkan ke pemegang bendera PT Abdi Ummat |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 00:34:36 | Tunai | - | - | USD 1.712,00 | valid | - | Mashaer package B Rawaf Nozoly USD 1.712 x 1 jamaah |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 00:32:15 | Tunai | - | - | USD 89.148,00 | valid | - | Mashaer Package A Mashariq USD 1.564 x 57 jamaah |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 00:31:25 | Tunai | - | - | USD 416,00 | valid | - | Zona 1 USD 416 x 1 jamaah |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 00:00:40 | Tunai | - | - | USD 2.080,00 | valid | - | Zona 1 USD 416 x 5 jamaah |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Pengeluaran | 01 Maret 2025, 00:00:32 | Tunai | - | - | USD 23.712,00 | valid | - | Zona 1 USD 416 x 57 jamaah |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 27 Februari 2025, 20:34:08 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | Paket | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 27 Februari 2025, 20:10:21 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 34.150,00 | valid | - | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 27 Februari 2025, 11:19:08 | Transfer | CIMB Niaga Syariah, No : 860005468440 | Bank Syariah Indonesia, No : 7777 500 443 | USD 14.500,00 | valid | armuzna | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 26 Februari 2025, 15:33:00 | Transfer | Bank Syariah Indonesia, No : 7000023706 | Danamon, No : 3669 934 063 | USD 13.050,00 | valid | ||
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 26 Februari 2025, 13:44:00 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 126.400,00 | valid | Pembayaran armuzna duyuful bait paket B | |
| PT. An Nur Maarif | HIMPUH | Setoran | 26 Februari 2025, 12:17:09 | Transfer | Muamalat, No : 801 0105 095 | Bank Syariah Indonesia, No : 7777 500 443 | USD 3.200,00 | valid | PEMBY BLOCKING ZONA 7 PAX | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 26 Februari 2025, 12:06:05 | Transfer | Danamon, No : 3676829207 | Danamon, No : 3669 934 063 | USD 43.800,00 | valid | armuzna | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 26 Februari 2025, 11:03:20 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Danamon, No : 3669 934 063 | USD 49.600,00 | valid | Pembayaran Armuzna Duyuful Baits Paket B @ 36 Pax PT. Risalah | |
| PT. Tazkiyah Global Mandiri | HIMPUH | Setoran | 26 Februari 2025, 10:59:00 | Transfer | Bank Syariah Indonesia, No : 7770022201 | Bank Syariah Indonesia, No : 700 611 3596 | USD 30.000,00 | valid | Zona | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 26 Februari 2025, 10:00:33 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Danamon, No : 3669 934 030 | USD 18.000,00 | valid | PEMBAYARAN BLOKING ZONA | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 25 Februari 2025, 19:07:25 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 443 | USD 48.650,00 | valid | ||
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Setoran | 25 Februari 2025, 17:05:23 | Transfer | Bank Syariah Indonesia, No : 7777998891 | Danamon, No : 3669 934 030 | USD 14.400,00 | valid | ||
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 25 Februari 2025, 15:53:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 443 | USD 14.350,00 | valid | Abdi Ummat Armuzna Tambahan 7pax | |
| PT. Adzikra | HIMPUH | Setoran | 25 Februari 2025, 15:50:57 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.800,00 | valid | Tambahan Syarikah Al Bait Paket A | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 25 Februari 2025, 15:30:54 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 443 | USD 80.000,00 | valid | PAKET MASHARIK (A) | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 25 Februari 2025, 15:30:15 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 7777 500 443 | USD 11.400,00 | valid | ZONA | |
| PT. An-Naba International | HIMPUH | Setoran | 25 Februari 2025, 12:46:00 | Transfer | Bank Syariah Indonesia, No : 7084895673 | Danamon, No : 3669 934 063 | USD 80.000,00 | valid | Pembayaran Layanan Armuzna | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Februari 2025, 12:28:11 | Transfer | Danamon, No : 006600731522 | Danamon, No : 3669 934 030 | USD 48.000,00 | valid | Pembayaran Armuzna Duyuful Bait PT. Amha Tour @30 Pax | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 25 Februari 2025, 10:37:12 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 443 | USD 112.000,00 | valid | PAKET A MASHARIQ 70 PAX MAKTAB 333 | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 25 Februari 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7096786028 | Bank Syariah Indonesia, No : 7777 500 443 | USD 45.700,00 | valid | Pembayaran Armuzna Silver Silk (28 pax) | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 24 Februari 2025, 20:08:46 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Danamon, No : 3669 934 063 | USD 81.000,00 | valid | - | Paket |
| PT. Mideast Express | HIMPUH | Setoran | 24 Februari 2025, 19:19:29 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 443 | USD 7.250,00 | valid | Tambahan Paket dan Zona | |
| PT. Intan Salsabila | HIMPUH | Setoran | 24 Februari 2025, 17:34:15 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 222 | USD 14.000,00 | valid | 2.PEMBAYARAN ARMUZNA RAWAF MINA NOZOLY | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 24 Februari 2025, 16:59:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 443 | USD 41.000,00 | valid | Abdi Ummat Armuzna (20pax) | |
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Setoran | 24 Februari 2025, 16:51:05 | Transfer | Bank Syariah Indonesia, No : 1560011501154 | Bank Syariah Indonesia, No : 7777 500 443 | USD 68.150,00 | valid | ||
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 24 Februari 2025, 16:03:55 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 11.637,00 | valid | Tambahan Zona Paket A - 28 Pax | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 24 Februari 2025, 16:00:18 | Transfer | Bank Syariah Indonesia, No : 11 | Bank Syariah Indonesia, No : 7777 500 443 | USD 350.000,00 | valid | Pembayaran Armuzna | |
| PT. Adzikra | HIMPUH | Setoran | 24 Februari 2025, 15:46:56 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 61.700,00 | valid | Syariah Al bait 38 Pax @ USD 2.050 Paket A | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 24 Februari 2025, 15:02:00 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Danamon, No : 3669 934 030 | USD 57.600,00 | valid | Pembayaran Armuzna Duyuful Baits Paket B @36 Pax PT. FARFAZA ASTATAMA | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 24 Februari 2025, 14:59:40 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Danamon, No : 3669 934 030 | USD 12.800,00 | valid | Pembayaran Armuzna Duyuful Baits Paket B 8 Pax PT. AR RASHEED TOUR | |
| PT. Muhibbah Mulia Wisata | HIMPUH | Setoran | 24 Februari 2025, 14:54:01 | Transfer | Bank Syariah Indonesia, No : 7036799077 | Bank Syariah Indonesia, No : 7777 500 443 | USD 262.500,00 | valid | untuk 150 pax | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 24 Februari 2025, 13:59:28 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 110.000,00 | valid | PEMBAYARAN PAKET B ARMUZNA 80 PAX SYARIAH AL BAIT | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 24 Februari 2025, 13:49:13 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 443 | USD 67.150,00 | valid | Pembayaran Mashareq paket A 49 jemaah haji PT Zulian Kamsaindo | |
| PT. Mulia Pacific | HIMPUH | Setoran | 24 Februari 2025, 13:15:55 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 3.200,00 | valid | Pembayaran Paket Armuzna- Mashariq paket-A (2 pax) | |
| PT. Mulia Pacific | HIMPUH | Setoran | 24 Februari 2025, 13:13:11 | Transfer | Bank Syariah Indonesia, No : 7000525318 | Bank Syariah Indonesia, No : 700 611 3596 | USD 832,00 | valid | Transfer Zona-1 (2 pax) | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 24 Februari 2025, 13:00:44 | Transfer | Bank Syariah Indonesia, No : 7766668897 | Bank Syariah Indonesia, No : 7777 500 443 | USD 97.100,00 | valid | Paket Armuzna 59 pax Usd 1.600 x 59 pax = Usd 94.400 Tambahan zona 6 pax Usd 450 x 6 pax = usd 2.700 Total Usd 97.100 | |
| PT. Sela Express Tour | HIMPUH | Setoran | 24 Februari 2025, 12:09:00 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 443 | USD 27.200,00 | valid | 24FEB25 Paket armuzna 10 pax, tambahan Blocking Maktab 7 pax. Kelebihan $ 8.050 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Februari 2025, 11:50:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 443 | USD 96.800,00 | valid | ARMUZNA TCU PINDAH KE MASHARIQ PAKET A SEJUMLAH 74 JEMAAH | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 24 Februari 2025, 11:29:00 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 96.000,00 | valid | BAYAR PAKET MASAIR DAN ZONA | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 24 Februari 2025, 11:00:42 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 030 | USD 81.600,00 | valid | Armuzna 51 pax | |
| PT. Pandi Kencana Murni | HIMPUH | Setoran | 24 Februari 2025, 11:00:04 | Transfer | Bank Syariah Indonesia, No : 2519718050 | Danamon, No : 3669 934 030 | USD 64.000,00 | valid | PAKET B DUYUFUL BAIT | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 24 Februari 2025, 01:35:46 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 13.500,00 | valid | Hanny Tour : armuzna 30 paxs | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 24 Februari 2025, 01:14:07 | Transfer | Bank Syariah Indonesia, No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 44.800,00 | valid | ARMUZNA | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 22 Februari 2025, 12:00:00 | Tunai | - | - | USD 510,00 | valid | - | Pelayanan KSA (51 Pax) |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 22 Februari 2025, 12:00:00 | Tunai | - | - | IDR 12.750.000,00 | valid | - | Kontribusi Haji (51 Pax) |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 22 Februari 2025, 12:00:00 | Tunai | - | - | IDR 5.100.000,00 | valid | - | Layanan E-Hajj (51 Pax) |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 22 Februari 2025, 12:00:00 | Tunai | - | - | USD 8.772,00 | valid | - | Visa (51 Pax) |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 21 Februari 2025, 21:21:09 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 700 611 3596 | USD 193.750,00 | valid | Pelunasan Paket Armuzna Haji Khusus 2025 | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 21 Februari 2025, 20:08:28 | Transfer | Mandiri, No : 1440013868507 | Danamon, No : 3669 934 063 | USD 82.650,00 | valid | Paket Armuzna PT. Rosana_Mashariq paket B jumlah 57 Pax | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 21 Februari 2025, 19:54:05 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 443 | USD 3.200,00 | valid | - | Diterima pembayaran Paket Armuzna Mashariq dari PT Nurani Insan Azkia |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 21 Februari 2025, 19:33:23 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.600,00 | valid | ||
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 21 Februari 2025, 19:31:32 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 443 | USD 428.800,00 | valid | ||
| PT. Intan Salsabila | HIMPUH | Setoran | 21 Februari 2025, 19:24:20 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 222 | USD 110.250,00 | valid | 1.PEMBAYARAN ARMUZNA RAWAF MINA NOZOLY | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 21 Februari 2025, 19:04:40 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.000,00 | valid | ||
| PT. Oriana Cakrawala | HIMPUH | Setoran | 21 Februari 2025, 18:42:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 81.600,00 | valid | slip ke 2 armuzna oriana 81.600 | |
| PT. Mideast Express | HIMPUH | Setoran | 21 Februari 2025, 17:54:44 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 443 | USD 48.350,00 | valid | PEMBAYARAN PAKET DAN TAMBAHAN ZONA PT. ALMADINAH MUTIARA SUNNAH konsorsium dengan PT. MIDEAST EXPRESS | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 21 Februari 2025, 17:17:55 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 443 | USD 14.400,00 | valid | ||
| PT. Mideast Express | HIMPUH | Setoran | 21 Februari 2025, 17:16:11 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 443 | USD 24.650,00 | valid | PEMBAYARAN PAKET PT. SAFIIR AMAL IMANI konsorsium dengan PT. MIDEAST EXPRESS | |
| PT. Mideast Express | HIMPUH | Setoran | 21 Februari 2025, 17:10:50 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 443 | USD 53.350,00 | valid | PEMBAYARAN PAKET DAN TAMBAHAN ZONA | |
| PT. Pancar Nimah | HIMPUH | Setoran | 21 Februari 2025, 16:50:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 106.650,00 | valid | Pembayaran ke 2 Armuzna utk 63 pax : USD.1.600 x 50 + USD 2.050 x 13 | |
| PT. An Nur Maarif | HIMPUH | Setoran | 21 Februari 2025, 16:31:00 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 443 | USD 120.000,00 | valid | PEMBY PAKET A & GROUND SERVICE 75 PAX | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 21 Februari 2025, 16:23:41 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 107.200,00 | valid | Paket ARMUZNA HUDAYA SAFARI 1 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 21 Februari 2025, 16:00:11 | Transfer | Bank Syariah Indonesia, No : 1340000885 | Bank Syariah Indonesia, No : 7777 500 443 | USD 58.650,00 | valid | Pelunasan Masyariq Paket A | |
| PT. Sela Express Tour | HIMPUH | Setoran | 21 Februari 2025, 16:00:00 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 443 | USD 52.800,00 | valid | 21FEB25 Paket armuzna 33 pax, 52.800 usd | |
| PT. Sela Express Tour | HIMPUH | Setoran | 21 Februari 2025, 16:00:00 | Transfer | Bank Syariah Indonesia, No : 7298963218 | Bank Syariah Indonesia, No : 7777 500 443 | USD 38.400,00 | valid | 21FEB25 Paket armuzna 24 pax, 38.400 usd | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 21 Februari 2025, 15:53:03 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 443 | USD 69.600,00 | valid | PAKET B/MASHARIQ/48PAX/SHAKA MULIA WISATA | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 21 Februari 2025, 15:46:13 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 84.150,00 | valid | SERVICE MAKTAB DUYUFUL BAIT PAKET B USER PENATA REHLAH51 PAX TUNAS TOURS | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 21 Februari 2025, 15:45:00 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Danamon, No : 3669 934 063 | USD 100.000,00 | valid | Pembayaran Paket Layanan ARMUZNA Haji | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 21 Februari 2025, 15:45:00 | Transfer | Bank Syariah Indonesia, No : 7888881128 | Bank Syariah Indonesia, No : 7777 500 338 | USD 66.000,00 | valid | SERVICE MAKTAB DUYUFUL BAIT PAKET B USER PENATA REHLAH 40 PAX FATH | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 21 Februari 2025, 15:35:00 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 400.000,00 | valid | Pembayaran Paket Armuzna USD 1.600 X 250 Pax | |
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 21 Februari 2025, 15:26:57 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 700 611 3596 | USD 73.150,00 | valid | PEMBAYARAN PELUNASAN PAKET ARMUZNA KONSORSIUM AEROHAJJ DAN ARFINA WISATA | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 21 Februari 2025, 15:25:03 | Transfer | Muamalat, No : 3260008915 | Danamon, No : 3669 934 063 | USD 391.500,00 | valid | PEMBAYARAN ARMUZNA SYARIKAH MASYARIK PAKET B 270 PAX X 1450 USD | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 21 Februari 2025, 15:14:00 | Transfer | Bank Syariah Indonesia, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.750,00 | valid | SERVICE MAKTAB DUYUFUL BAIT PAKET B USER PENATA REHLAH 15 PAX FATH | |
| PT. Fazary Wisata | HIMPUH | Setoran | 21 Februari 2025, 15:11:51 | Transfer | Bank Syariah Indonesia, No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 144.000,00 | valid | PAKET ARMUZNA 2025 | |
| PT. Biro Perjalanan Wisata Helutrans Alhaadi Ziarah | HIMPUH | Setoran | 21 Februari 2025, 15:04:00 | Transfer | Bank Syariah Indonesia, No : 7032113464 | Bank Syariah Indonesia, No : 7777 500 222 | USD 61.300,00 | valid | Setor Tunai USD 61.300,- untuk 35pax Nozoly biaya Armuzna | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 21 Februari 2025, 15:00:23 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 38.400,00 | valid | basic paket yatsrib 24 pax | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 21 Februari 2025, 15:00:20 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 450,00 | valid | Zona Yatsrib 1pax | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 21 Februari 2025, 14:52:52 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 2.250,00 | valid | Tambahan Bloking Maktab 5pax Mashariq B | |
| PT. Karya Imtaq | HIMPUH | Setoran | 21 Februari 2025, 14:50:00 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 7777 500 443 | USD 81.600,00 | valid | BERITA ACARA PENYAMPAIAN JUMLAH JAMAAH TAHUN 1446H/2025M | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 21 Februari 2025, 14:34:59 | Transfer | Bank Syariah Indonesia, No : 7085858232 | Bank Syariah Indonesia, No : 7777 500 443 | USD 209.600,00 | valid | PEMBAYARAN PAKET ARMUZNA | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 21 Februari 2025, 14:33:46 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Mandiri, No : 124 00 3333 444 3 | USD 272.600,00 | valid | Pembayaran Armuzna | |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 21 Februari 2025, 14:32:58 | Transfer | Bank Syariah Indonesia, No : 7018347347 | Bank Syariah Indonesia, No : 7777 500 443 | USD 20.000,00 | valid | Pembayaran Armuzna 1446 H / 2025 M ke 2 | |
| PT. Khadim Permata Tour | HIMPUH | Setoran | 21 Februari 2025, 14:14:00 | Transfer | Bank Syariah Indonesia, No : 7007158828 | Bank Syariah Indonesia, No : 7777 500 222 | USD 43.750,00 | valid | Paket Armuzna Hj1446H PT. Khadim Permata Tour 25 x $.1750 | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 21 Februari 2025, 14:00:56 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 443 | USD 133.400,00 | valid | PEMBAYARAN PAKET B MASHARIQ ARMUZNA PT. BPW RIYAL TUNGGAL (92 PAX) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 Februari 2025, 14:00:06 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 700 611 3596 | USD 43.050,00 | valid | ARMUZNA 21 paxs kaissa rossie | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 Februari 2025, 14:00:05 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.500,00 | valid | blocking zona | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 21 Februari 2025, 14:00:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 853,00 | valid | Mashaer Fee | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 21 Februari 2025, 13:59:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.507,00 | valid | Paket A Mashariq | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 21 Februari 2025, 13:37:45 | Transfer | Danamon, No : 003669996237 | Bank Syariah Indonesia, No : 7777 500 222 | USD 63.000,00 | valid | Service Nozoly Paket A | |
| PT. Sisi Utama | HIMPUH | Setoran | 21 Februari 2025, 13:14:09 | Transfer | Danamon, No : - | Bank Syariah Indonesia, No : 700 611 3596 | USD 73.900,00 | valid | deposit paket armuzna TUNAI, yg 50 USD tidak di terima pihak bank | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 21 Februari 2025, 13:11:18 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 393.600,00 | valid | SAFARI SUCI ARMUZNA PACKAGE 246 PAX | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 21 Februari 2025, 13:11:00 | Transfer | Bank Syariah Indonesia, No : 7001320868 | Bank Syariah Indonesia, No : 7777 500 443 | USD 14.400,00 | valid | Kindai Tour & Travel Armuzna (9pax) | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 21 Februari 2025, 13:08:13 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 212.850,00 | valid | SERVIC MAKTAB DUYUBULBAIT PAKETB USER PENATA REHLAH 129PAX | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 21 Februari 2025, 13:05:52 | Transfer | Bank Syariah Indonesia, No : 7011109386 | Bank Syariah Indonesia, No : 7777 500 222 | USD 71.750,00 | valid | - | paket armuzna |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 21 Februari 2025, 13:00:48 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 443 | USD 182.400,00 | valid | PEMBAYARAN ARMUZNA 114 PAX RAZEK | |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 21 Februari 2025, 12:56:06 | Transfer | Bank Syariah Indonesia, No : 7777771616 | Bank Syariah Indonesia, No : 7777 500 443 | USD 115.000,00 | valid | Permbayaran Armuzna 1446 H / 2025 M | |
| PT. Mabrur Abadi Pratama | AMPHURI | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 3.900.000,00 | valid | - | Layanan E-Hajj (39 Pax) |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 12.250.000,00 | valid | - | Kontribusi Haji (49 Pax) |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 630,00 | valid | - | Pelayanan KSA (63 Pax) |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 8.772,00 | valid | - | Visa (51 Pax) |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 4.900.000,00 | valid | - | Layanan E-Hajj (49 Pax) |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 15.750.000,00 | valid | - | Kontribusi Haji (63 Pax) |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 510,00 | valid | - | Pelayanan KSA (51 Pax) |
| PT. Mutiara Lima Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 1.376,00 | valid | - | Visa (8 Pax) |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 6.300.000,00 | valid | - | Layanan E-Hajj (63 Pax) |
| PT. Mabrur Abadi Pratama | AMPHURI | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 6.708,00 | valid | - | Visa (39 Pax) |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 12.750.000,00 | valid | - | Kontribusi Haji (51 Pax) |
| PT. Mutiara Lima Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 80,00 | valid | - | Pelayanan KSA (8 Pax) |
| PT. Mabrur Abadi Pratama | AMPHURI | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 390,00 | valid | - | Pelayanan KSA (39 Pax) |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 5.100.000,00 | valid | - | Layanan E-Hajj (51 Pax) |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 8.428,00 | valid | - | Visa (49 Pax) |
| PT. Mutiara Lima Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 2.000.000,00 | valid | - | Kontribusi Haji (8 Pax) |
| PT. Mabrur Abadi Pratama | AMPHURI | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 9.750.000,00 | valid | - | Kontribusi Haji (39 Pax) |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 10.836,00 | valid | - | Visa (63 Pax) |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | USD 490,00 | valid | - | Pelayanan KSA (49 Pax) |
| PT. Mutiara Lima Wisata | HIMPUH | Pengeluaran | 21 Februari 2025, 12:00:00 | Tunai | - | - | IDR 800.000,00 | valid | - | Layanan E-Hajj (8 Pax) |
| PT. Turisina Buana | HIMPUH | Setoran | 21 Februari 2025, 11:45:40 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 19.000,00 | valid | Pembayaran armuzna | |
| PT. Turisina Buana | HIMPUH | Setoran | 21 Februari 2025, 11:35:18 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 100.000,00 | valid | Paket armuzna | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 21 Februari 2025, 11:10:47 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 86.000,00 | valid | Pembayaran Paket ARMUZNA PAKET A utk 60 Pax | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 21 Februari 2025, 06:14:15 | Tunai | - | - | USD 86.400,00 | valid | - | split Dana dari USD 150.000 (inatra) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 21 Februari 2025, 06:02:14 | Tunai | - | - | USD 63.600,00 | valid | - | spit Dana dari USD 150.000 (inatra) |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 21 Februari 2025, 01:39:02 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 43.500,00 | valid | HANNY TOUR | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 21 Februari 2025, 00:15:44 | Transfer | Bank Syariah Indonesia, No : 7107183366 | Bank Syariah Indonesia, No : 7777 500 443 | USD 24.000,00 | valid | ||
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 21 Februari 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Bank Syariah Indonesia, No : 7777 500 222 | USD 39.600,00 | valid | ZONA & PAKET dari Rek Ziar | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 21 Februari 2025, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 443 | USD 70.150,00 | valid | Abdi Ummat Armuzna | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 20 Februari 2025, 14:23:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 9.378,00 | valid | Paket A Mashariq | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 20 Februari 2025, 14:22:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 16.058,00 | valid | Mashaer Fee | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 20 Februari 2025, 13:09:00 | Transfer | Bank Syariah Indonesia, No : 7258361126 | Bank Syariah Indonesia, No : 7777 500 443 | USD 47.514,32 | valid | Salfany 23 Pax Haji 2025 | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 20 Februari 2025, 13:00:23 | Transfer | Bank Syariah Indonesia, No : 7299176217 | Bank Syariah Indonesia, No : 7777 500 443 | USD 125.000,00 | valid | BASIC PACKAGE B MASHARIQ ALTHAIF | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 20 Februari 2025, 13:00:04 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 443 | USD 25.000,00 | valid | depo paket mashariq | |
| PT. An Nur Maarif | HIMPUH | Setoran | 20 Februari 2025, 12:11:37 | Transfer | Muamalat, No : 801 0105 095 | Bank Syariah Indonesia, No : 7777 500 443 | USD 12.600,00 | valid | PEMBY BLOCKING ZONA 28 PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 07 Februari 2025, 14:45:22 | Transfer | Mandiri, No : 1310004971067 | Bank Syariah Indonesia, No : 7777 500 443 | USD 41.115,00 | valid | Paket A Mashariq | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 07 Februari 2025, 14:36:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 123.000,00 | valid | Paket A Mashariq | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 07 Februari 2025, 12:00:00 | Tunai | - | - | IDR 1.500.000,00 | valid | - | Layanan E-Hajj (15 Pax) |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 07 Februari 2025, 12:00:00 | Tunai | - | - | USD 2.580,00 | valid | - | Visa (15 Pax) |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 07 Februari 2025, 12:00:00 | Tunai | - | - | USD 150,00 | valid | - | Pelayanan KSA (15 Pax) |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 07 Februari 2025, 12:00:00 | Tunai | - | - | IDR 3.750.000,00 | valid | - | Kontribusi Haji (15 Pax) |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 05 Februari 2025, 11:38:00 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 10.000,00 | valid | Tambahan Zona Paket A - Masyariq | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 03 Februari 2025, 15:14:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 443 | USD 4.500,00 | valid | Abdi Ummat Deposit Zonasi Tambahan | |
| PT. Madinah Iman Wisata | HIMPUH | Setoran | 22 Januari 2025, 13:00:19 | Transfer | Bank Syariah Indonesia, No : 7094 54 2442 | Bank Syariah Indonesia, No : 700 611 3596 | USD 11.100,00 | valid | BLOCKING ZONA HAJI | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 09 Januari 2025, 13:14:54 | Transfer | Danamon, No : 003671916496 | Danamon, No : 3669 934 063 | USD 14.400,00 | valid | PEMBAYARAN BLOCKING ZONA HAJI 2025 | |
| PT. Turisina Buana | HIMPUH | Setoran | 07 Januari 2025, 14:38:53 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 45.000,00 | valid | Deposit paket masyair | |
| PT. An Nur Maarif | HIMPUH | Setoran | 02 Januari 2025, 10:17:00 | Transfer | Bank Syariah Indonesia, No : 7421 916 898 | Bank Syariah Indonesia, No : 7777 500 443 | USD 15.300,00 | valid | PEMBY BLOCKING ZONA 34 PAX | |
| PT. Turisina Buana | HIMPUH | Setoran | 02 Januari 2025, 09:24:28 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 222 | USD 40.500,00 | valid | Deposit maktab rawaf nozoly | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 31 Desember 2024, 09:44:25 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 900,00 | valid | Pembayaran Deposit ke-2 Zona Paket B - Masyariq utk 2 Pax | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 20 Desember 2024, 14:00:03 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.250,00 | valid | - | Transferan Dari Saidi |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 18 Desember 2024, 18:59:39 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 4.500,00 | valid | 10pax | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 18 Desember 2024, 13:04:57 | Transfer | Bank Syariah Indonesia, No : 7011109378 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.400,00 | valid | - | Zona |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 17 Desember 2024, 20:07:43 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.750,00 | valid | - | Zona |
| PT. An-Naba International | HIMPUH | Setoran | 17 Desember 2024, 15:14:00 | Transfer | Bank Syariah Indonesia, No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.100,00 | valid | Tambahan Zona 58 Pax | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 16 Desember 2024, 18:31:43 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.250,00 | valid | ||
| PT. Aero Globe Indonesia | HIMPUH | Setoran | 13 Desember 2024, 19:08:52 | Transfer | BRI, No : 777 599 9998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.950,00 | valid | - | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 11 Desember 2024, 13:43:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 293.711,40 | valid | Paket Duyuful Bait Arrehlah 180 paz | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 09 Desember 2024, 14:32:00 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.000,00 | valid | ||
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 09 Desember 2024, 13:14:09 | Transfer | Danamon, No : 003670368384 | Danamon, No : 3669 934 030 | USD 9.450,00 | valid | ||
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 29 November 2024, 06:00:57 | Tunai | - | - | USD 11.250,00 | valid | - | dana dari (inatra) |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 28 November 2024, 11:00:08 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 222 | USD 18.900,00 | valid | PENAMBAHAN ZONA DARI RAZEK DAN MINAMAS 42 PAX | |
| PT. Tisaga Nurkhotimah | HIMPUH | Setoran | 22 November 2024, 14:00:46 | Transfer | Bank Syariah Indonesia, No : 777555695 | Bank Syariah Indonesia, No : 700 611 3596 | USD 4.500,00 | valid | deposit zona 10px dhulu | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 19 November 2024, 11:00:50 | Transfer | Bank Syariah Indonesia, No : 7006212697 | Bank Syariah Indonesia, No : 7777 500 443 | USD 26.100,00 | valid | ZONASI (Split Dana dari USD 90.000 - Inatra) | |
| PT. Medina Mitra Wisata | HIMPUH | Setoran | 19 November 2024, 11:00:20 | Transfer | Bank Syariah Indonesia, No : 7006112697 | Bank Syariah Indonesia, No : 7777 500 443 | USD 24.300,00 | valid | bayar zonasi (Split Dana dari USD 90.000 (inatra) | |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 19 November 2024, 05:59:32 | Tunai | - | - | USD 11.250,00 | valid | - | split Dana setoran USD 90.000 (inatra) |
| PT. Rabiha Karya Bersama Tours & Travel | SAPUHI | Setoran | 19 November 2024, 05:56:44 | Tunai | - | - | USD 28.350,00 | valid | - | split Dana dari total Setoran USD 90.000 (inatra) |
| PT. Intan Salsabila | HIMPUH | Setoran | 12 November 2024, 17:37:37 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 222 | USD 27.000,00 | valid | ZONA MAKTAB | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 12 November 2024, 15:00:00 | Transfer | Danamon, No : 003670398951 | Danamon, No : 3669 934 030 | USD 22.500,00 | valid | PEMBAYARAN 1 MAKTAB 55 PAX @450 USD FATH | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 08 November 2024, 15:00:17 | Transfer | Bank Syariah Indonesia, No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 222 | USD 36.000,00 | valid | Deposit Zona Nozoly | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 06 November 2024, 12:02:54 | Transfer | Bank Syariah Indonesia, No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 54.000,00 | valid | ZONASI MAKTAB DUYUFUL BAIT 120 PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 06 November 2024, 00:07:06 | Transfer | Bank Syariah Indonesia, No : 7107183366 | Bank Syariah Indonesia, No : 7777500788 | USD 9.000,00 | valid | ||
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 05 November 2024, 22:13:35 | Transfer | BNI, No : 1010104499 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.000,00 | valid | ZONA 1 ALTAIF | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 05 November 2024, 13:00:38 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | zona | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 29 Oktober 2024, 14:12:35 | Transfer | Bank Syariah Indonesia, No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | ||
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 28 Oktober 2024, 14:14:00 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | zona | |
| PT. Al Taif Saudi Wisata | HIMPUH | Setoran | 24 Oktober 2024, 13:50:00 | Transfer | Bank Syariah Indonesia, No : 7310003000 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | zona 1 | |
| PT. Khadim Permata Tour | HIMPUH | Setoran | 24 Oktober 2024, 09:59:00 | Transfer | Bank Syariah Indonesia, No : 7007158828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.000,00 | valid | Dp zonasi 20 pax hj1446H/2025M PT. KHADIM PERMATA TOUR | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 23 Oktober 2024, 15:28:50 | Transfer | Bank Syariah Indonesia, No : 7909022228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 81.000,00 | valid | ||
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 23 Oktober 2024, 14:15:30 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 54.000,00 | valid | Pembayaran Zona | |
| PT. Intan Salsabila | HIMPUH | Setoran | 23 Oktober 2024, 10:56:08 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 338 | USD 500,00 | valid | ZONA MAKTAB MUTIARA LIMA BAYARNYA CASH KE HIMPUH | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 23 Oktober 2024, 10:49:47 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 38.250,00 | valid | ||
| PT. Dhiyaa El Haramain El Mubarakah | HIMPUH | Setoran | 23 Oktober 2024, 10:00:39 | Transfer | Bank Syariah Indonesia, No : 1560011501154 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.150,00 | valid | pembayaran zonasi maaf terlewat di update di HIMS | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 22 Oktober 2024, 20:31:33 | Transfer | Bank Syariah Indonesia, No : 08122618347 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | Zona | |
| PT. Mideast Express | HIMPUH | Setoran | 22 Oktober 2024, 19:18:53 | Transfer | Bank Syariah Indonesia, No : 1280033366 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.900,00 | valid | Zona | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 22 Oktober 2024, 19:12:58 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.500,00 | valid | - | |
| PT. Biro Perjalanan Wisata Maqbulah | HIMPUH | Setoran | 22 Oktober 2024, 16:04:20 | Transfer | Bank Syariah Indonesia, No : 7777998891 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.000,00 | valid | - | |
| PT. Sela Express Tour | HIMPUH | Setoran | 22 Oktober 2024, 15:01:00 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.750,00 | valid | BLOKING ZONA SELATOUR 35PAX PAKET A DUYUFUL BAYTS | |
| PT. Sela Express Tour | HIMPUH | Setoran | 22 Oktober 2024, 15:00:00 | Transfer | Bank Syariah Indonesia, No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.250,00 | valid | BLOKING ZONA SELATOUR 25PAX PAKET A DUYUFUL BAYTS | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 22 Oktober 2024, 14:35:31 | Transfer | Bank Syariah Indonesia, No : 7104531657 | Bank Syariah Indonesia, No : 7777 500 443 | USD 36.000,00 | valid | Zona Mashariq B 80pax | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 22 Oktober 2024, 14:26:22 | Transfer | BRI, No : Setor Tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.250,00 | valid | Bloking Maktab Bina Madani Bersama | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 22 Oktober 2024, 14:11:04 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 81.000,00 | valid | PEMBAYARAN AWAL MAKTAB 130 PAX PAKET B | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 22 Oktober 2024, 13:58:43 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.000,00 | valid | Transferan Dari Saidi Putra | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Setoran | 22 Oktober 2024, 13:38:26 | Transfer | Bank Syariah Indonesia, No : 7186957835 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.850,00 | valid | Deposit maktab haji DKU 53 pax mashariq | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 22 Oktober 2024, 13:37:07 | Transfer | Bank Syariah Indonesia, No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 15.750,00 | valid | Deposit zona DB paket B 35pax | |
| PT. Al Amin Mulia Lestari | HIMPUH | Setoran | 22 Oktober 2024, 13:02:10 | Transfer | Bank Syariah Indonesia, No : 7011109378 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.400,00 | valid | - | Zona |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 22 Oktober 2024, 12:56:00 | Transfer | Bank Syariah Indonesia, No : 7703038888 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.100,00 | valid | BLOCKING ZONA A PT. TOURINDO GKS 58 PAX | |
| PT. An-Naba International | HIMPUH | Setoran | 22 Oktober 2024, 12:56:00 | Transfer | Bank Syariah Indonesia, No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.100,00 | valid | Pembayaran Zona | |
| PT. Sisi Utama | HIMPUH | Setoran | 22 Oktober 2024, 12:55:31 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 24.750,00 | valid | ZONA | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Oktober 2024, 11:18:12 | Transfer | Mandiri, No : 1460017013330 | Danamon, No : 3669 934 030 | USD 11.250,00 | valid | DEPOSITO 25 PAX ZULINDO DUYUFUL BAYT PAKET ZONA 1 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 22 Oktober 2024, 11:00:57 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 222 | USD 27.900,00 | valid | PAYMENT ZONA 1 RAZEK & MINAMAS 62 PAX | |
| PT. Biro Perjalanan Wisata Helutrans Alhaadi Ziarah | HIMPUH | Setoran | 22 Oktober 2024, 11:00:24 | Transfer | Bank Syariah Indonesia, No : 7032113464 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.000,00 | valid | Blocking Maktab 40pax Haji 2025 1446H | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 22 Oktober 2024, 11:00:05 | Transfer | Bank Syariah Indonesia, No : 7001320868 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.250,00 | valid | DP Zonasi Kindai Tour and Travel (25pax) | |
| PT. Intan Salsabila | HIMPUH | Setoran | 22 Oktober 2024, 10:52:38 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.000,00 | valid | ZONA MAKTAB MUTIARA LIMA BAYARNYA CASH K HIMPUH | |
| PT. Nur Ramadhan Wisata | HIMPUH | Setoran | 22 Oktober 2024, 10:49:00 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 700 611 3596 | USD 11.250,00 | valid | Deposit 1 Paket armuzna 25 paxs PT Lantabur | |
| PT. Pancar Nimah | HIMPUH | Setoran | 22 Oktober 2024, 10:25:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.500,00 | valid | DP Armuzna USD. 450 x 50 Pax | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 22 Oktober 2024, 10:05:00 | Transfer | Bank Syariah Indonesia, No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.500,00 | valid | Abdi Ummat Deposit Zonasi Haji | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 22 Oktober 2024, 10:00:11 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.950,00 | valid | DEPOSIT ZONA ARMUZNA 11 PAX PT. KAISA ROSSIE | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 22 Oktober 2024, 10:00:03 | Transfer | Bank Syariah Indonesia, No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 6.750,00 | valid | Cordova Travel Armuzna15 pax Nozoly | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 22 Oktober 2024, 09:00:09 | Transfer | Bank Syariah Indonesia, No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.950,00 | valid | penambahan dari kaisa rosie | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 22 Oktober 2024, 08:34:50 | Transfer | Bank Syariah Indonesia, No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 112.500,00 | valid | Pembayaran Zonasi Duyuful bayt USD 450 x 250 pax | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 22 Oktober 2024, 08:00:54 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | BLOCKING ZONA HAJI 1446H DUYUFUL BAITH RIYAL TUNGGAL 100PAX | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 21 Oktober 2024, 20:06:59 | Transfer | Bank Syariah Indonesia, No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.500,00 | valid | - | Zona |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 21 Oktober 2024, 18:01:51 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.850,00 | valid | Blocking Zona | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 21 Oktober 2024, 16:19:00 | Transfer | Muamalat, No : 4090000652 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.546,00 | valid | Remittance 2 Zona 1446H | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 Oktober 2024, 14:32:00 | Transfer | Bank Syariah Indonesia, No : 7010142827 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.000,00 | valid | pembayaran dari bayuaji dunia wisata utk blocking zona | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 21 Oktober 2024, 14:00:42 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.600,00 | valid | TCU-Duyuful Baits, Paket A, 48 pax (45 jamaah + 3 petugas) | |
| PT. Fazary Wisata | HIMPUH | Setoran | 21 Oktober 2024, 13:53:39 | Transfer | Bank Syariah Indonesia, No : 7000524098 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | BIAYA ZONASI 2025 | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 21 Oktober 2024, 13:38:34 | Transfer | Bank Syariah Indonesia, No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.500,00 | valid | Transfer Zonai 70 Pax | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 21 Oktober 2024, 13:34:17 | Transfer | Bank Syariah Indonesia, No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.000,00 | valid | blocking Zona 1 untuk 40pax | |
| PT. Adzikra | HIMPUH | Setoran | 21 Oktober 2024, 13:15:17 | Transfer | Bank Syariah Indonesia, No : 6767889991 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.500,00 | valid | Dep. Zona A Duyuful Bait PT. ADZIKRA 70 Pax | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 21 Oktober 2024, 13:11:09 | Transfer | Bank Syariah Indonesia, No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.500,00 | valid | ||
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 21 Oktober 2024, 12:57:00 | Transfer | Bank Syariah Indonesia, No : 7877821239 | Bank Syariah Indonesia, No : 700 611 3596 | USD 17.454,00 | valid | Remittance 1 Zona 1446H | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 21 Oktober 2024, 12:47:25 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 443 | USD 22.950,00 | valid | Pembayaran Biaya Zonasi Haji 2025 M PT. Wisata Ibadah Amha @ 51 Pax ( Syarikah Duyuful Baits Zona C ) | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 21 Oktober 2024, 12:46:21 | Transfer | Bank Syariah Indonesia, No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 443 | USD 38.700,00 | valid | Pembayaran Zonasi Haji 2025 M PT. Farfaza Astatama 86 Pax ( Syarikah Duyuful Baits Zona C ) | |
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 21 Oktober 2024, 12:00:31 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 19.000,00 | valid | PEMBAYARAN AWAL LEMBAR 2 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 21 Oktober 2024, 11:58:32 | Transfer | Bank Syariah Indonesia, No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.500,00 | valid | Bloking Zona Maktab Caraka | |
| PT. Caraka Wisata Tour | HIMPUH | Setoran | 21 Oktober 2024, 11:58:00 | Transfer | Bank Syariah Indonesia, No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.500,00 | valid | pembayaran syarikah Mashariq Pkt B 30 Pax | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 21 Oktober 2024, 11:34:57 | Transfer | Bank Syariah Indonesia, No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.500,00 | valid | Pembayaran Deposit Zona Paket c - Mashariq utk 30 Pax | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 21 Oktober 2024, 11:26:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.400,00 | valid | DP ZONA DUYUFUL BAITS / ORIANA 52 PAX | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 21 Oktober 2024, 11:23:30 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 117.000,00 | valid | pembayaran zona syarikah dhuyuful bait paket B, 260 pax X 450 USD | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 21 Oktober 2024, 11:00:37 | Transfer | Bank Syariah Indonesia, No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | ||
| PT. Zam Zam Indah Abadi Tour & Travel | HIMPUH | Setoran | 21 Oktober 2024, 11:00:35 | Transfer | Bank Syariah Indonesia, No : 7888799111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.000,00 | valid | PEMBAYARAN AWAL | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 21 Oktober 2024, 11:00:17 | Transfer | Bank Syariah Indonesia, No : 1340000885 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.950,00 | valid | Deposit Zona | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 21 Oktober 2024, 10:59:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 81.000,00 | valid | Blocking zona duyuful bait 180 pax arrehlah wisata | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 Oktober 2024, 10:45:00 | Transfer | Bank Syariah Indonesia, No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.000,00 | valid | Blocking zona dari PT.KHALFA WISATA | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 18 Oktober 2024, 19:10:29 | Transfer | Bank Syariah Indonesia, No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.500,00 | valid | - | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 18 Oktober 2024, 19:00:20 | Transfer | Mandiri, No : 1240004362134 | Bank Syariah Indonesia, No : 7777 500 338 | USD 63.000,00 | valid | - | BLOCKING ZONA |
| PT. Aliston Buana Wisata | HIMPUH | Setoran | 18 Oktober 2024, 16:03:38 | Transfer | Bank Syariah Indonesia, No : 7888660008 | Bank Syariah Indonesia, No : 700 611 3596 | USD 31.050,00 | valid | Syarikah Duyuful Baits Paket B Zona 1 69 Jamaah & Petugas, Penggabungan 18 Jamaah Arston, 46 Jamaah Aliston dan 5 Petugas | |
| PT. Silver Silk Tour & Travel | HIMPUH | Setoran | 18 Oktober 2024, 15:30:19 | Transfer | Bank Syariah Indonesia, No : 7096786028 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.700,00 | valid | DEPOSIT ZONA PT. SILVER SILK T & T | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 18 Oktober 2024, 14:00:15 | Transfer | Danamon, No : 003671521007 | Danamon, No : 3669 934 030 | USD 36.000,00 | valid | DP pembayaran Armuzna Haji Thn 2025 - PT. Sari Ramada | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 18 Oktober 2024, 13:19:00 | Transfer | Bank Syariah Indonesia, No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | SYARIKAH DYAUFUL BAIT | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 18 Oktober 2024, 11:28:14 | Transfer | Bank Syariah Indonesia, No : 7029164422 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.500,00 | valid | BLOCKING ZONA | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 18 Oktober 2024, 11:05:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 65.250,00 | valid | Pembayaran Armuzna Mashariq PT. Megacitra 145pax | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 18 Oktober 2024, 10:50:00 | Transfer | Bank Syariah Indonesia, No : 3892432700 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.750,00 | valid | DEPOSIT ZONA PT. NIPINDO ANTAR WISATA 15 PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 18 Oktober 2024, 10:00:17 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.350,00 | valid | Zona Yatsrib 23pax | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 18 Oktober 2024, 09:55:02 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.300,00 | valid | DEPOSIT ZONA PT. ROSANA BPW 34 PAX | |
| PT. Arafah Mulia lnsani | HIMPUH | Setoran | 17 Oktober 2024, 15:31:34 | Transfer | Bank Syariah Indonesia, No : 7018347347 | Bank Syariah Indonesia, No : 7777 500 443 | USD 60.750,00 | valid | PEMBAYARAN BIAYA ZONASI HAJI 1446 H 2025 M SYARIKAH MASHARIQ ZONA A 135 PAX | |
| PT. Salfany Safanusa | HIMPUH | Setoran | 17 Oktober 2024, 14:08:21 | Transfer | Bank Syariah Indonesia, No : 7779009771 | Bank Syariah Indonesia, No : 7777 500 222 | USD 20.250,00 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Setoran | 17 Oktober 2024, 14:00:24 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 112.500,00 | valid | BLOCKING ZONASI 250 PAX SAFARI SUCI | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 17 Oktober 2024, 14:00:19 | Transfer | Bank Syariah Indonesia, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 162.000,00 | valid | Paket armuzna haji 2025 | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 21 Maret 2021, 12:00:00 | Tunai | - | - | USD 9.804,00 | valid | - | Visa (57 Pax) |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 21 Maret 2021, 12:00:00 | Tunai | - | - | USD 570,00 | valid | - | Pelayanan KSA (57 Pax) |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 21 Maret 2021, 12:00:00 | Tunai | - | - | IDR 14.250.000,00 | valid | - | Kontribusi Haji (57 Pax) |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 21 Maret 2021, 12:00:00 | Tunai | - | - | IDR 5.700.000,00 | valid | - | Layanan E-Hajj (57 Pax) |