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. 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 | pending | 10pax | |
| PT. An-Naba International | HIMPUH | Setoran | 17 Desember 2024, 15:14:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.100,00 | pending | 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. 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 | pending | Paket Duyuful Bait Arrehlah 180 paz | |
| 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. 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. Rihlah Alatas Wisata | HIMPUH | Setoran | 06 November 2024, 12:02:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 54.000,00 | valid | ZONASI MAKTAB DUYUFUL BAIT 120 PAX | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 29 Oktober 2024, 14:12:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | ||
| PT. Khadim Permata Tour | HIMPUH | Setoran | 24 Oktober 2024, 09:59:00 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), No : 7909022228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 81.000,00 | valid | ||
| PT. Sela Express Tour | HIMPUH | Setoran | 22 Oktober 2024, 15:01:00 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), 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 Mandiri (BSM), No : 7104531657 | Bank Syariah Indonesia, No : 7777 500 443 | USD 36.000,00 | valid | Zona Mashariq B 80pax | |
| 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 Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 15.750,00 | valid | Deposit zona DB paket B 35pax | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 22 Oktober 2024, 12:56:00 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.100,00 | valid | Pembayaran 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 Helutrans Alhaadi Ziarah | HIMPUH | Setoran | 22 Oktober 2024, 11:00:24 | Transfer | Bank Syariah Mandiri (BSM), No : 7032113464 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.000,00 | valid | Blocking Maktab 40pax Haji 2025 1446H | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 22 Oktober 2024, 10:00:11 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 6.750,00 | valid | Cordova Travel Armuzna15 pax Nozoly | |
| 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. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 21 Oktober 2024, 14:00:42 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), 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 Mandiri (BSM), 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 Mandiri (BSM), 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 Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.500,00 | valid | ||
| PT. Farah Faza Astatama | HIMPUH | Setoran | 21 Oktober 2024, 12:47:25 | Transfer | Bank Syariah Mandiri (BSM), 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 Mandiri (BSM), 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. 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 Mandiri (BSM), 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. 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. 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 Mandiri (BSM), 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 Mandiri (BSM), No : 7186747838 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | SYARIKAH DYAUFUL BAIT | |
| 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 Mandiri (BSM), No : 3892432700 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.750,00 | valid | DEPOSIT ZONA PT. NIPINDO ANTAR WISATA 15 PAX | |
| 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 Mandiri (BSM), 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. Shaka Mulia Wisata | HIMPUH | Setoran | 10 September 2024, 11:32:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 129,39 | valid | - | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 20 Agustus 2024, 14:29:14 | Transfer | Danamon, No : xxx | Danamon, No : 3669 934 063 | USD 4.209,00 | valid | Arrehlah Wisata | |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 15 Agustus 2024, 10:26:42 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 71780259 |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 15 Agustus 2024, 10:24:42 | Tunai | - | - | SAR 26.000,00 | valid | Hotel Request ID 71692806 | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 14 Agustus 2024, 07:46:48 | Tunai | - | - | SAR 300.877,45 | valid | - | Hotel Request ID 71781396 |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 14 Agustus 2024, 07:35:27 | Tunai | - | - | SAR 25.826,70 | valid | - | Transport Request ID 1234 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 03 Agustus 2024, 17:54:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7720000002 | Danamon, No : 3669 934 063 | USD 300,00 | valid | ||
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 30 Juli 2024, 10:02:56 | Tunai | - | - | SAR 775,04 | valid | AIR ZAM ZAM | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 30 Juli 2024, 07:47:04 | Tunai | - | - | SAR 170.000,00 | valid | - | Hotel Request ID 71461516 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 29 Juli 2024, 14:16:03 | Transfer | Bank Syariah Mandiri (BSM), No : 7909022228 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.390,00 | valid | TIM OPERASIONAL SAUDI ARABIA | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 26 Juli 2024, 06:35:54 | Tunai | - | - | SAR 86.039,00 | valid | Hotel Request ID 1345581 | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 25 Juli 2024, 10:59:13 | Tunai | - | - | SAR 32.378,36 | valid | - | Hotel Request ID 1390925 |
| PT. Sisi Utama | HIMPUH | Setoran | 19 Juli 2024, 14:50:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 2.721,00 | valid | PEMBAYARAN VISA | |
| PT. Sisi Utama | HIMPUH | Setoran | 19 Juli 2024, 14:20:47 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 26.810,00 | valid | HOTEL ROTANA | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 16 Juli 2024, 17:08:35 | Transfer | Muamalat, No : 3240083685 | Bank Syariah Indonesia, No : 7777 500 338 | USD 940.896,00 | valid | hotel | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 16 Juli 2024, 14:47:55 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 700 611 3596 | SAR 46.774,36 | valid | SALDO IBAN HAJI TAHUN 2023 | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:31:52 | Transfer | - | - | SAR 102.500,00 | valid | VOUCHER MAKKAH TRANSIT 135PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:30:47 | Transfer | - | - | SAR 844.000,00 | valid | VOUCHER MAKKAH HOTEL 135PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:29:40 | Transfer | - | - | SAR 799.619,79 | valid | VOUCHER MADINAH OBEROI 135PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:23:34 | Transfer | - | - | SAR 500,00 | valid | Voucher hotel makkah Transit 2 pax | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:22:22 | Transfer | - | - | SAR 3.000,00 | valid | Voucher makkah hotel 2 pax | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:20:41 | Transfer | - | - | SAR 3.016,10 | valid | Voucher Madinah Oberoi MGC 2 pax | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:18:39 | Transfer | - | - | SAR 558,90 | valid | VOUCHER BETWEEN CITY 2 PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:16:57 | Transfer | - | - | SAR 37.725,75 | valid | VOUCHER BETWEEN CITY 135 PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:14:41 | Transfer | - | - | SAR 36,80 | valid | VOUCHER PORTS 2PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:12:38 | Transfer | - | - | SAR 2.484,00 | valid | VOUCHER PORTS 135 PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:09:47 | Transfer | - | - | SAR 1.712,57 | valid | VOUCHER zamzam MGC 137PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 16 Juli 2024, 14:04:26 | Transfer | - | - | SAR 103.986,45 | valid | VOUCHER UPGRADE SPC 137PAX | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:44:23 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830159 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:40:35 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830310 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:39:00 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830307 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:36:55 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830160 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:31:52 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830155 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:30:35 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830150 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:25:56 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830316 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:24:42 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830154 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:22:37 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830304 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:17:36 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830308 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:14:22 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830315 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:11:44 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830303 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:10:21 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830305 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:08:53 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830149 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:07:22 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830153 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:03:12 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830312 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 06:00:28 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 71830302 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:29:07 | Tunai | - | - | SAR 91.584,85 | valid | - | Transport Request ID 71697175 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:27:05 | Tunai | - | - | SAR 77.407,65 | valid | - | Transport Request ID 71697603 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:24:20 | Tunai | - | - | SAR 28.014,00 | valid | - | Transport Request ID 71697606 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:19:59 | Tunai | - | - | SAR 12.575,25 | valid | - | Transport Request ID 71697178 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:14:46 | Tunai | - | - | SAR 12.006,00 | valid | - | Transport Request ID 71697823 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:13:13 | Tunai | - | - | SAR 32.556,50 | valid | - | Transport Request ID 71697819 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:09:25 | Tunai | - | - | SAR 5.071,50 | valid | - | Transport Request ID 71697744 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:05:34 | Tunai | - | - | SAR 15.250,15 | valid | - | Transport Request ID 71697740 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:03:49 | Tunai | - | - | SAR 7.710,75 | valid | - | Transport Request ID 71697820 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 04:01:56 | Tunai | - | - | SAR 2.070,00 | valid | - | Transport Request ID 71697743 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 03:59:58 | Tunai | - | - | SAR 1.811,25 | valid | - | Transport Request ID 71697742 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 03:53:41 | Tunai | - | - | SAR 1.552,50 | valid | - | Transport Request ID 71697745 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 03:28:56 | Tunai | - | - | SAR 49.225,00 | valid | - | Hotel Request ID 71460606 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 16 Juli 2024, 03:23:07 | Tunai | - | - | SAR 28.814,00 | valid | - | Hotel Request ID 71460605 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 15 Juli 2024, 16:37:54 | Tunai | - | - | SAR 9.515,10 | valid | Transport Upgrade | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 15 Juli 2024, 13:36:54 | Tunai | - | - | SAR 1.175,05 | valid | - | zam zam contract 71955026 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 13:21:53 | Tunai | - | - | SAR 1.600,70 | valid | - | zamzam |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 15 Juli 2024, 13:05:09 | Tunai | - | - | SAR 35.617,80 | valid | ||
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 15 Juli 2024, 13:04:15 | Tunai | - | - | SAR 1.112,55 | valid | Air Zamzam | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 15 Juli 2024, 13:02:17 | Tunai | - | - | SAR 25,01 | valid | Air Zamzam | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 15 Juli 2024, 10:06:50 | Tunai | - | - | SAR 2.697,30 | valid | - | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 15 Juli 2024, 09:41:27 | Tunai | - | - | SAR 2.708,05 | valid | - | Hotel Request ID 71739906 |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 15 Juli 2024, 08:48:16 | Tunai | - | - | SAR 11.643,75 | valid | - | Transport Request ID 71719147 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 07:51:25 | Tunai | - | - | SAR 8.053,45 | valid | - | Transport Request ID 4750233 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 07:13:02 | Tunai | - | - | SAR 2.328,75 | valid | - | Transport Request ID 71710546 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 15 Juli 2024, 06:41:08 | Tunai | - | - | SAR 8.032,20 | valid | Hotel Request ID 4657620 | |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 03:37:56 | Tunai | - | - | SAR 24.812,40 | valid | - | Transport Request ID 4816402 |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 03:36:45 | Tunai | - | - | SAR 3.208,50 | valid | - | Transport Request ID 4749420 |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 15 Juli 2024, 03:35:19 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 71818954 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juli 2024, 18:25:55 | Tunai | - | - | SAR 107.556,12 | valid | - | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Juli 2024, 17:51:13 | Transfer | Danamon, No : - | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.012,00 | valid | MUSAFIR | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 12 Juli 2024, 17:44:40 | Tunai | - | - | SAR 1.150,06 | valid | - | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 12 Juli 2024, 17:25:59 | Transfer | Danamon, No : 3678537238 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.562,00 | valid | - | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 12 Juli 2024, 16:56:29 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 51.600,00 | valid | PEMBAYARAN TRANSPORT HAJI | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 12 Juli 2024, 16:56:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.380,00 | valid | Biaya operasional di Arab saudi 138 pax | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 12 Juli 2024, 16:54:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Danamon, No : 3669 934 030 | USD 80.000,00 | valid | Transportasi + Visa Haji 138 pax PT Al Ahram | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 12 Juli 2024, 16:05:24 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 71.400,00 | valid | ARMUZNA | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 12 Juli 2024, 16:04:04 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.364,00 | valid | PAKET ARMUZNA | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 12 Juli 2024, 16:00:35 | Tunai | - | - | SAR 27.076,81 | valid | - | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 12 Juli 2024, 15:43:14 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 16.043,00 | valid | Paket C | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 12 Juli 2024, 15:35:25 | Tunai | - | - | SAR 87.057,40 | valid | - | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 12 Juli 2024, 14:53:58 | Tunai | - | - | SAR 3.199,25 | valid | - | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 12 Juli 2024, 14:48:06 | Tunai | - | - | SAR 634,71 | valid | - | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 12 Juli 2024, 14:35:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.800,00 | valid | Maktab dan armuzna 9 pax | |
| PT. Annatama Purna | HIMPUH | Setoran | 12 Juli 2024, 14:30:58 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | - | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 12 Juli 2024, 14:07:23 | Tunai | - | - | SAR 1.137,57 | valid | - | Zam zam |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 12 Juli 2024, 14:06:22 | Tunai | - | - | SAR 227,55 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 12 Juli 2024, 13:17:22 | Tunai | - | - | SAR 2.487,60 | valid | - | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juli 2024, 11:24:05 | Tunai | - | - | SAR 5.336,10 | valid | - | Hotel Request ID 71776341 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juli 2024, 11:23:42 | Tunai | - | - | SAR 1.000,00 | valid | - | Hotel Request ID 71776486 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 12 Juli 2024, 11:23:09 | Tunai | - | - | SAR 1.216,10 | valid | - | Hotel Request ID 71776503 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 12 Juli 2024, 10:19:02 | Tunai | - | - | SAR 387,52 | valid | AIR ZAM ZAM | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 12 Juli 2024, 10:16:49 | Tunai | - | - | SAR 62,51 | valid | AIR ZAM ZAM | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 12 Juli 2024, 08:18:36 | Tunai | - | - | SAR 3.415,50 | valid | - | Transport Request ID 71690275 |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 12 Juli 2024, 08:14:04 | Tunai | - | - | SAR 16.470,30 | valid | - | Transport Request ID 71689623 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 12 Juli 2024, 06:56:53 | Tunai | - | - | SAR 8.979,43 | valid | - | Hotel Request ID 71645470 |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 12 Juli 2024, 06:15:09 | Tunai | - | - | SAR 169.912,50 | valid | - | Transport Request ID 71817855 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 12 Juli 2024, 03:33:35 | Tunai | - | - | SAR 133.211,40 | valid | - | Transport Request ID - |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 12 Juli 2024, 03:08:11 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 920963 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 11 Juli 2024, 10:57:28 | Tunai | - | - | SAR 2.380,50 | valid | - | Transport Request ID - |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 11 Juli 2024, 10:43:14 | Tunai | - | - | SAR 227.000,00 | valid | - | Hotel Request ID 1323845 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 11 Juli 2024, 10:15:21 | Tunai | - | - | SAR 5.056,00 | valid | - | Hotel Request ID 1362133 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 11 Juli 2024, 10:12:54 | Tunai | - | - | SAR 40.178,00 | valid | - | Hotel Request ID 1365363 |
| PT. An-Naba International | HIMPUH | Pengeluaran | 11 Juli 2024, 08:28:15 | Tunai | - | - | SAR 128.600,00 | valid | - | Hotel Request ID 4671273 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 11 Juli 2024, 04:03:28 | Tunai | - | - | SAR 61.231,00 | valid | Hotel Request ID 130911 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 10 Juli 2024, 10:13:25 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.793,00 | valid | Upgarde Bus Haji 2024 | |
| PT. Fath Indah Travel Services | HIMPUH | Penarikan | 03 Juli 2024, 14:18:35 | Transfer | Bank Syariah Indonesia, No : 700 611 3596 | Bank Syariah Mandiri (BSM), No : 11 | USD 15.000,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 03 Juli 2024, 13:45:59 | Tunai | - | - | USD 55.000,00 | valid | - | |
| PT. An Nur Maarif | HIMPUH | Setoran | 02 Juli 2024, 14:10:48 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 235,00 | valid | Annur Maarif - pembayaran zam zam to 70 galon | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 29 Juni 2024, 15:53:20 | Transfer | - | - | SAR 1.150,00 | valid | ||
| PT. Kartika Utama | HIMPUH | Pengeluaran | 28 Juni 2024, 14:45:25 | Tunai | - | - | SAR 1.100,05 | valid | - | zam zam contrac |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 28 Juni 2024, 14:30:00 | Tunai | - | - | SAR 487,53 | valid | - | zam zam contrac 71954170 - 71954265 - 71955024 |
| PT. Adzikra | HIMPUH | Pengeluaran | 28 Juni 2024, 13:50:58 | Tunai | - | - | SAR 175,01 | valid | - | Air Zam Zam |
| PT. Adzikra | HIMPUH | Pengeluaran | 28 Juni 2024, 13:50:17 | Tunai | - | - | SAR 100,01 | valid | - | Air Zam zam |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 28 Juni 2024, 10:24:44 | Tunai | - | - | SAR 1.662,57 | valid | - | Transport Request ID 4691337 |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 27 Juni 2024, 18:58:43 | Transfer | - | - | SAR 12,51 | valid | - | Zamzam |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 27 Juni 2024, 18:51:48 | Transfer | - | - | SAR 587,53 | valid | - | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 27 Juni 2024, 18:50:58 | Transfer | - | - | SAR 450,02 | valid | - | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 27 Juni 2024, 17:09:56 | Transfer | - | - | SAR 487,52 | valid | ||
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 27 Juni 2024, 15:32:33 | Tunai | - | - | SAR 825,04 | valid | ZAM ZAM | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 27 Juni 2024, 14:59:12 | Transfer | - | - | SAR 562,53 | valid | ||
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 27 Juni 2024, 14:49:34 | Transfer | - | - | SAR 400,02 | valid | zam zam water | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 25 Juni 2024, 18:59:23 | Transfer | - | - | SAR 625,03 | valid | - | ZAMZAM CONTRACT |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 25 Juni 2024, 17:48:10 | Transfer | - | - | SAR 787,54 | valid | Zamzam | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 25 Juni 2024, 14:49:53 | Transfer | - | - | SAR 787,54 | valid | ZAMZAM CONTRACT | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 25 Juni 2024, 14:45:57 | Transfer | - | - | SAR 525,03 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 25 Juni 2024, 14:42:48 | Transfer | - | - | SAR 12,51 | valid | Zamzam Contract | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 25 Juni 2024, 14:07:38 | Tunai | - | - | SAR 1.150,05 | valid | ZAM ZAM CONTRACT | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 25 Juni 2024, 14:06:53 | Tunai | - | - | SAR 562,53 | valid | ZAM ZAM CONTRACT | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 24 Juni 2024, 17:44:45 | Tunai | - | - | SAR 1.300,05 | valid | zamzam contract | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 24 Juni 2024, 15:01:12 | Transfer | - | - | SAR 1.037,55 | valid | Zamzam | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 24 Juni 2024, 10:07:27 | Transfer | - | - | SAR 500,02 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 23 Juni 2024, 18:17:53 | Transfer | - | - | SAR 60.941,95 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 23 Juni 2024, 18:16:14 | Transfer | - | - | SAR 4.537,69 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 23 Juni 2024, 18:00:06 | Transfer | - | - | SAR 2.137,59 | valid | ||
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 23 Juni 2024, 10:05:57 | Transfer | - | - | SAR 862,54 | valid | ||
| PT. Turisina Buana | HIMPUH | Pengeluaran | 22 Juni 2024, 18:57:02 | Transfer | - | - | SAR 25,01 | valid | Zamzam | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 21 Juni 2024, 15:53:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 29.154,00 | valid | SPECIAL KONTRAK BUS | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 21 Juni 2024, 14:00:21 | Transfer | - | - | USD 760,00 | valid | SERVICE EHAJJ 76 PAX | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 21 Juni 2024, 10:03:57 | Transfer | - | - | SAR 1.250,05 | valid | ||
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 13 Juni 2024, 07:15:51 | Tunai | - | - | SAR 66.605,70 | valid | Transport Request ID 925553 | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 13 Juni 2024, 07:14:37 | Tunai | - | - | SAR 8.835,45 | valid | Transport Request ID 925553 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 13 Juni 2024, 07:09:37 | Tunai | - | - | SAR 266.422,80 | valid | Transport Request ID 925158 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 13 Juni 2024, 07:08:34 | Tunai | - | - | SAR 25.826,70 | valid | Transport Request ID 925158 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 13 Juni 2024, 07:04:31 | Tunai | - | - | SAR 66.605,70 | valid | Transport Request ID 925157 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 13 Juni 2024, 07:03:25 | Tunai | - | - | SAR 23.108,10 | valid | Transport Request ID 925157 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 13 Juni 2024, 06:58:00 | Tunai | - | - | SAR 133.211,40 | valid | Transport Request ID 925143 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 13 Juni 2024, 06:56:30 | Tunai | - | - | SAR 8.155,80 | valid | Transport Request ID 925143 | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 13 Juni 2024, 06:42:15 | Tunai | - | - | SAR 99.908,00 | valid | Transport Request ID 925107 | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 13 Juni 2024, 06:40:57 | Tunai | - | - | SAR 21.748,00 | valid | Transport Request ID 925107 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 13 Juni 2024, 04:50:52 | Tunai | - | - | SAR 83.596,95 | valid | Transport Request ID 925064 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 13 Juni 2024, 04:49:27 | Tunai | - | - | SAR 11.554,05 | valid | Transport Request ID 925064 | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 13 Juni 2024, 04:43:14 | Tunai | - | - | SAR 95.830,00 | valid | Transport Request ID 924558 | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 13 Juni 2024, 04:42:06 | Tunai | - | - | SAR 22.428,00 | valid | Transport Request ID 924558 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 04:37:41 | Tunai | - | - | SAR 99.908,00 | valid | Transport Request ID 921064 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 04:35:54 | Tunai | - | - | SAR 5.437,00 | valid | Transport Request ID 921064 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 13 Juni 2024, 04:12:09 | Tunai | - | - | SAR 99.908,55 | valid | Transport Request ID 921060 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 13 Juni 2024, 04:10:01 | Tunai | - | - | SAR 19.709,85 | valid | Transport Request ID 921060 | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 13 Juni 2024, 03:15:52 | Tunai | - | - | SAR 66.605,70 | valid | Transport Request ID 921058 | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 13 Juni 2024, 03:09:21 | Tunai | - | - | SAR 10.194,75 | valid | Transport Request ID 921058 | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 02:59:22 | Tunai | - | - | SAR 66.605,70 | valid | Transport Request ID 921056 | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 02:58:29 | Tunai | - | - | SAR 5.437,20 | valid | Transport Request ID 921056 | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 02:48:12 | Tunai | - | - | SAR 66.605,00 | valid | Transport Request ID 921053 | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 13 Juni 2024, 02:45:45 | Tunai | - | - | SAR 10.874,00 | valid | Transport Request ID 921053 | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 12 Juni 2024, 11:36:28 | Transfer | - | - | USD 38.379,00 | valid | - | dari dana pancar nimah ke rek zona asia |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 12 Juni 2024, 07:04:41 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 930843 |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 12 Juni 2024, 07:02:51 | Tunai | - | - | SAR 679,65 | valid | - | Transport Request ID 930843 |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 12 Juni 2024, 06:47:56 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 931564 |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 12 Juni 2024, 06:46:52 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 931564 |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 12 Juni 2024, 06:39:58 | Tunai | - | - | SAR 101.947,50 | valid | - | Transport Request ID 913326 |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 12 Juni 2024, 06:39:09 | Tunai | - | - | SAR 12.913,35 | valid | - | Transport Request ID 913326 |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 12 Juni 2024, 06:36:17 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 913352 |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 12 Juni 2024, 06:35:28 | Tunai | - | - | SAR 16.311,60 | valid | - | Transport Request ID 913352 |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 12 Juni 2024, 06:33:21 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 915957 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 06:29:39 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 916565 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 06:28:51 | Tunai | - | - | SAR 29.904,60 | valid | - | Transport Request ID 916565 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 12 Juni 2024, 06:25:05 | Tunai | - | - | SAR 399.634,20 | valid | - | Transport Request ID 918389 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 12 Juni 2024, 06:24:07 | Tunai | - | - | SAR 27.186,00 | valid | - | Transport Request ID 918389 |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 12 Juni 2024, 06:20:18 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 921151 |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 12 Juni 2024, 06:18:59 | Tunai | - | - | SAR 8.835,45 | valid | - | Transport Request ID 921151 |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 12 Juni 2024, 04:00:39 | Tunai | - | - | SAR 15.631,95 | valid | - | Transport Request ID 921152 |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 12 Juni 2024, 03:59:06 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 921152 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:52:14 | Tunai | - | - | SAR 101.947,50 | valid | Transport Request ID 920966 | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:48:51 | Tunai | - | - | SAR 8.155,80 | valid | Transport Request ID 920966 | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:48:09 | Tunai | - | - | SAR 4.077,90 | valid | - | Transport Request ID 921154 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2024, 03:44:20 | Tunai | - | - | SAR 70.683,00 | valid | Transport Request ID 920981 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:42:10 | Tunai | - | - | SAR 133.211,40 | valid | - | Transport Request ID 921156 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 12 Juni 2024, 03:41:51 | Tunai | - | - | SAR 1.359,00 | valid | Transport Request ID 920981 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:40:58 | Tunai | - | - | SAR 21.069,15 | valid | - | Transport Request ID 921156 |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 12 Juni 2024, 03:38:18 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 921158 |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 12 Juni 2024, 03:37:31 | Tunai | - | - | SAR 4.077,90 | valid | - | Transport Request ID 921158 |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 12 Juni 2024, 03:34:35 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 921884 |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 12 Juni 2024, 03:32:32 | Tunai | - | - | SAR 21.748,80 | valid | - | Transport Request ID 921884 |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:29:30 | Tunai | - | - | SAR 133.211,40 | valid | - | Transport Request ID 923168 |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 12 Juni 2024, 03:28:02 | Tunai | - | - | SAR 15.631,95 | valid | - | Transport Request ID 923168 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 12 Juni 2024, 03:25:01 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 924305 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 12 Juni 2024, 03:22:37 | Tunai | - | - | SAR 12.233,70 | valid | - | Transport Request ID 924305 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 12 Juni 2024, 03:21:18 | Tunai | - | - | SAR 70.683,00 | valid | Transport Request ID 920976 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 12 Juni 2024, 03:19:43 | Tunai | - | - | SAR 8.940,00 | valid | Transport Request ID 920976 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 12 Juni 2024, 03:19:29 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 924306 |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 12 Juni 2024, 03:18:23 | Tunai | - | - | SAR 5.437,20 | valid | - | Transport Request ID 924306 |
| PT. An-Naba International | HIMPUH | Pengeluaran | 12 Juni 2024, 03:15:50 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 924307 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 11 Juni 2024, 14:38:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.508,00 | valid | - | |
| PT. Penata Rihlah | HIMPUH | Setoran | 11 Juni 2024, 12:36:25 | Transfer | BRI, No : - | Danamon, No : 3669 934 030 | USD 6.700,00 | valid | DEPOSIT | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 11 Juni 2024, 11:19:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | PEMBAYARAN UPGRADE MAKTAB PAKET B | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 11 Juni 2024, 03:35:41 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 924308 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 11 Juni 2024, 03:30:21 | Tunai | - | - | SAR 1.359,30 | valid | - | Transport Request ID 924308 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 11 Juni 2024, 03:24:43 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 924369 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 11 Juni 2024, 03:23:04 | Tunai | - | - | SAR 8.835,45 | valid | - | Transport Request ID 924369 |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 11 Juni 2024, 03:17:24 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 924370 |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 11 Juni 2024, 03:16:11 | Tunai | - | - | SAR 22.428,45 | valid | - | Transport Request ID 924370 |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 11 Juni 2024, 03:12:05 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 924371 |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 11 Juni 2024, 03:10:34 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 924371 |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Juni 2024, 11:25:43 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 927725 |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Juni 2024, 10:40:03 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 927725 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 10 Juni 2024, 09:57:44 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 929415 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 10 Juni 2024, 09:48:34 | Tunai | - | - | SAR 21.069,15 | valid | - | Transport Request ID 929415 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 10 Juni 2024, 09:25:45 | Tunai | - | - | SAR 70.683,60 | valid | Transport Request ID 920961 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 10 Juni 2024, 09:19:36 | Tunai | - | - | SAR 8.835,45 | valid | Transport Request ID 920961 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 10 Juni 2024, 09:17:43 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 929418 |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 10 Juni 2024, 09:04:59 | Tunai | - | - | SAR 166.514,25 | valid | Transport Request ID 913146 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 10 Juni 2024, 09:03:26 | Tunai | - | - | SAR 6.796,50 | valid | Transport Request ID 913146 | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 10 Juni 2024, 08:23:36 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 912711 |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 10 Juni 2024, 08:17:05 | Tunai | - | - | SAR 1.359,30 | valid | - | Transport Request ID 912711 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 10 Juni 2024, 08:11:39 | Tunai | - | - | SAR 103.986,45 | valid | Transport Request ID 912304 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 10 Juni 2024, 07:33:17 | Tunai | - | - | SAR 2.038,95 | valid | Transport Request ID 912304 | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 10 Juni 2024, 07:25:22 | Tunai | - | - | SAR 66.606,70 | valid | Transport Request ID 912081 | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 10 Juni 2024, 07:21:54 | Tunai | - | - | SAR 14.952,30 | valid | Transport Request ID 912081 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 10 Juni 2024, 06:56:11 | Tunai | - | - | SAR 266.422,80 | valid | Transport Request ID 911365 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 10 Juni 2024, 06:33:14 | Tunai | - | - | SAR 23.108,10 | valid | Transport Request ID 911365 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 10 Juni 2024, 04:12:25 | Tunai | - | - | SAR 24.467,40 | valid | Transport Request ID 911380 | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 07 Juni 2024, 17:25:54 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | dari rek tisaga nurkhotimah | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 07 Juni 2024, 16:28:58 | Transfer | - | - | SAR 3.201,60 | valid | - | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 07 Juni 2024, 08:41:16 | Tunai | - | - | SAR 99.908,55 | valid | Transport Request ID 71928643 | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 06 Juni 2024, 17:53:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7000024044 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300.000,00 | valid | TOP UP MAKTAB | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 16:22:48 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 4904458 |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 06 Juni 2024, 16:20:05 | Tunai | - | - | SAR 15.631,95 | valid | - | Transport Request ID 4892301 |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 16:15:55 | Tunai | - | - | SAR 5.437,20 | valid | - | Transport Request ID 4888805 |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 16:08:28 | Tunai | - | - | SAR 25.826,70 | valid | - | Transport Request ID 4887904 |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 06 Juni 2024, 15:56:16 | Tunai | - | - | SAR 16.311,60 | valid | - | Transport Request ID 4888051 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 06 Juni 2024, 15:51:27 | Tunai | - | - | SAR 20.389,50 | valid | - | Transport Request ID 4888010 |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 06 Juni 2024, 15:46:13 | Tunai | - | - | SAR 28.545,30 | valid | - | Transport Request ID 4884673 |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 06 Juni 2024, 15:37:04 | Tunai | - | - | SAR 2.718,60 | valid | - | Transport Request ID 4884593 |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 06 Juni 2024, 15:30:05 | Tunai | - | - | SAR 9.515,10 | valid | - | Transport Request ID 4884455 |
| PT. Adzikra | HIMPUH | Pengeluaran | 06 Juni 2024, 15:26:14 | Tunai | - | - | SAR 20.389,50 | valid | - | Transport Request ID 4884522 |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 06 Juni 2024, 14:54:15 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 4884481 |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 06 Juni 2024, 14:46:39 | Tunai | - | - | SAR 679,65 | valid | - | Transport Request ID 4884467 |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 06 Juni 2024, 14:42:48 | Tunai | - | - | SAR 24.467,40 | valid | - | Transport Request ID 4884252 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 14:39:00 | Tunai | - | - | SAR 52.333,05 | valid | - | Transport Request ID 4884348 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 14:34:23 | Tunai | - | - | SAR 19.030,20 | valid | - | Transport Request ID 4884311 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 06 Juni 2024, 14:31:08 | Tunai | - | - | SAR 11.554,05 | valid | - | Transport Request ID 4884215 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 14:27:08 | Tunai | - | - | SAR 6.796,50 | valid | - | Transport Request ID 4879742 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 06 Juni 2024, 14:19:32 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 4728443 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 06 Juni 2024, 12:59:00 | Tunai | - | - | SAR 32.623,20 | valid | - | Transport Request ID 4890618 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 06 Juni 2024, 12:56:44 | Tunai | - | - | SAR 21.069,15 | valid | - | Transport Request ID 4890611 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 12:50:52 | Tunai | - | - | SAR 5.437,20 | valid | - | Transport Request ID 4884540 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 12:39:52 | Tunai | - | - | SAR 9.515,10 | valid | - | Transport Request ID 4855808 |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 06 Juni 2024, 12:35:02 | Tunai | - | - | SAR 13.593,00 | valid | - | Transport Request ID 4888042 |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 06 Juni 2024, 12:26:42 | Tunai | - | - | SAR 106.025,40 | valid | - | Transport Request ID 5046910 |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 06 Juni 2024, 12:18:56 | Tunai | - | - | SAR 106.025,40 | valid | - | Transport Request ID 5033942 |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 12:15:06 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 5044585 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 12:12:11 | Tunai | - | - | SAR 57.918,00 | valid | - | Transport Request ID 5044640 |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 12:08:40 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 5044830 |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Juni 2024, 11:33:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 28.750.000,00 | valid | KONTRIBUSI HAJI | |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 06 Juni 2024, 08:10:30 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 5044835 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 06 Juni 2024, 08:05:20 | Tunai | - | - | SAR 144.795,00 | valid | - | Transport Request ID 5005927 |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 06 Juni 2024, 07:25:16 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 5005928 |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 06 Juni 2024, 07:19:21 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 5044698 |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 06 Juni 2024, 07:16:08 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 5044856 |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 06 Juni 2024, 07:10:50 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 5044699 |
| PT. Adzikra | HIMPUH | Pengeluaran | 06 Juni 2024, 06:57:22 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 5044859 |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 06 Juni 2024, 06:50:38 | Tunai | - | - | SAR 35.341,80 | valid | - | Transport Request ID 5044863 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 06:46:09 | Tunai | - | - | SAR 212.050,80 | valid | - | Transport Request ID 5044702 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 06:36:06 | Tunai | - | - | SAR 106.025,40 | valid | - | Transport Request ID 5044864 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 06:28:40 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 5005938 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 06 Juni 2024, 06:23:42 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 5044720 |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 06 Juni 2024, 06:18:35 | Tunai | - | - | SAR 72.042,90 | valid | - | Transport Request ID 5046948 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 05:08:05 | Tunai | - | - | SAR 34.662,15 | valid | - | Transport Request ID 5058402 |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 06 Juni 2024, 05:04:58 | Tunai | - | - | SAR 99.908,55 | valid | - | Transport Request ID 5044858 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 06 Juni 2024, 05:01:38 | Tunai | - | - | SAR 299.725,65 | valid | - | Transport Request ID 5046951 |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 06 Juni 2024, 04:58:59 | Tunai | - | - | SAR 166.514,00 | valid | - | Transport Request ID 5058363 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 06 Juni 2024, 04:56:01 | Tunai | - | - | SAR 61.464,00 | valid | - | Transport Request ID 5044866 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 06 Juni 2024, 04:33:25 | Tunai | - | - | SAR 233.119,95 | valid | - | Transport Request ID 5063417 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 06 Juni 2024, 04:13:06 | Tunai | - | - | SAR 133.211,40 | valid | - | Transport Request ID 5063418 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 06 Juni 2024, 04:08:46 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 5063428 |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 05 Juni 2024, 17:24:56 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.000,00 | valid | al taif | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 05 Juni 2024, 17:23:24 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.000,00 | valid | dari rek al taif saudi | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 05 Juni 2024, 07:58:27 | Tunai | - | - | SAR 66.605,70 | valid | Transport Request ID 921690 | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 05 Juni 2024, 07:52:52 | Tunai | - | - | SAR 34.662,15 | valid | Transport Request ID 4967389 | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 04 Juni 2024, 12:20:24 | Tunai | - | - | SAR 1.380,00 | valid | - | Transport Request ID 4654731 |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 04 Juni 2024, 12:18:01 | Tunai | - | - | SAR 4.761,00 | valid | - | Transport Request ID 4673043 |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 04 Juni 2024, 12:15:16 | Tunai | - | - | SAR 6.168,60 | valid | - | Transport Request ID 4673848 |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 04 Juni 2024, 12:13:38 | Tunai | - | - | SAR 920,00 | valid | - | Transport Request ID 4673893 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 Juni 2024, 12:11:26 | Tunai | - | - | SAR 1.604,25 | valid | - | Transport Request ID 4686860 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 04 Juni 2024, 12:09:00 | Tunai | - | - | SAR 6.168,60 | valid | - | Transport Request ID 4687084 |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 04 Juni 2024, 12:07:00 | Tunai | - | - | SAR 1.361,60 | valid | - | Transport Request ID 4687132 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 12:00:37 | Tunai | - | - | SAR 4.036,50 | valid | - | Transport Request ID 4687178 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 11:58:44 | Tunai | - | - | SAR 18,40 | valid | - | Transport Request ID 4687179 |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 04 Juni 2024, 11:55:56 | Tunai | - | - | SAR 4.968,00 | valid | - | Transport Request ID 4694523 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 04 Juni 2024, 11:53:10 | Tunai | - | - | SAR 362,25 | valid | - | Transport Request ID 4725642 |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 04 Juni 2024, 11:49:37 | Tunai | - | - | SAR 2.794,50 | valid | - | Transport Request ID 4732448 |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 04 Juni 2024, 11:38:32 | Tunai | - | - | SAR 6.682,65 | valid | - | Transport Request ID 4732480 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 04 Juni 2024, 11:28:16 | Tunai | - | - | SAR 331,20 | valid | - | Transport Request ID 4734254 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 04 Juni 2024, 11:25:26 | Tunai | - | - | SAR 16.449,60 | valid | - | Transport Request ID 4739753 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 11:23:13 | Tunai | - | - | SAR 9.252,90 | valid | - | Transport Request ID 4741732 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 11:20:13 | Tunai | - | - | SAR 27.244,65 | valid | - | Transport Request ID 4741933 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 11:18:40 | Tunai | - | - | SAR 310,50 | valid | - | Transport Request ID 4742025 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 04 Juni 2024, 11:09:20 | Tunai | - | - | SAR 15.592,85 | valid | - | Transport Request ID 4667919 |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 04 Juni 2024, 11:07:29 | Tunai | - | - | SAR 10.298,25 | valid | - | Transport Request ID 4667920 |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 11:06:53 | Tunai | - | - | SAR 8.952,75 | valid | - | Transport Request ID 4742122 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 04 Juni 2024, 11:05:10 | Tunai | - | - | SAR 2.944,00 | valid | - | Transport Request ID 4668185 |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 04 Juni 2024, 11:04:34 | Tunai | - | - | SAR 22.446,85 | valid | - | Transport Request ID 4742273 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 11:02:34 | Tunai | - | - | SAR 5.278,50 | valid | - | Transport Request ID 4669212 |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 04 Juni 2024, 11:02:10 | Tunai | - | - | SAR 8.738,85 | valid | - | Transport Request ID 4742358 |
| PT. An-Naba International | HIMPUH | Pengeluaran | 04 Juni 2024, 10:58:05 | Tunai | - | - | SAR 7.607,25 | valid | - | Transport Request ID 4742546 |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 04 Juni 2024, 10:55:04 | Tunai | - | - | SAR 3.363,75 | valid | - | Transport Request ID 4751387 |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:53:30 | Tunai | - | - | SAR 4.243,50 | valid | - | Transport Request ID 4669373 |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 04 Juni 2024, 10:53:15 | Tunai | - | - | SAR 938,40 | valid | - | Transport Request ID 4751462 |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 04 Juni 2024, 10:51:14 | Tunai | - | - | SAR 680,80 | valid | - | Transport Request ID 4751588 |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:51:12 | Tunai | - | - | SAR 4.657,50 | valid | - | Transport Request ID 4673062 |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:49:16 | Tunai | - | - | SAR 1.692,80 | valid | - | Transport Request ID 4779132 |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 04 Juni 2024, 10:48:08 | Tunai | - | - | SAR 2.328,75 | valid | - | Transport Request ID 4673968 |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 04 Juni 2024, 10:46:32 | Tunai | - | - | SAR 1.966,50 | valid | - | Transport Request ID 4674069 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:44:06 | Tunai | - | - | SAR 2.587,50 | valid | - | Transport Request ID 4674330 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:42:01 | Tunai | - | - | SAR 4.554,00 | valid | - | Transport Request ID 4674332 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 10:39:50 | Tunai | - | - | SAR 3.293,60 | valid | - | Transport Request ID 4682361 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 10:37:38 | Tunai | - | - | SAR 883,20 | valid | - | Transport Request ID 4682364 |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 04 Juni 2024, 10:33:40 | Tunai | - | - | SAR 1.564,00 | valid | - | Transport Request ID 4682393 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 04 Juni 2024, 10:33:03 | Tunai | - | - | SAR 465,75 | valid | - | Transport Request ID 4780616 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 10:29:19 | Tunai | - | - | SAR 4.398,75 | valid | - | Transport Request ID 4682401 |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 04 Juni 2024, 10:24:49 | Tunai | - | - | SAR 258,75 | valid | - | Transport Request ID 4781876 |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 04 Juni 2024, 10:24:06 | Tunai | - | - | SAR 1.564,00 | valid | - | Transport Request ID 4687246 |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:22:16 | Tunai | - | - | SAR 18.677,15 | valid | - | Transport Request ID 4785875 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:22:02 | Tunai | - | - | SAR 7.710,75 | valid | - | Transport Request ID 4695011 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 10:19:56 | Tunai | - | - | SAR 7.882,10 | valid | - | Transport Request ID 4695013 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 Juni 2024, 10:19:18 | Tunai | - | - | SAR 77.621,55 | valid | - | Transport Request ID 4813480 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 04 Juni 2024, 10:16:01 | Tunai | - | - | SAR 1.674,40 | valid | - | Transport Request ID 4732762 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 04 Juni 2024, 10:14:32 | Tunai | - | - | SAR 1.748,00 | valid | - | Transport Request ID 4813485 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 04 Juni 2024, 10:11:54 | Tunai | - | - | SAR 4.112,40 | valid | - | Transport Request ID 4732927 |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 04 Juni 2024, 10:05:59 | Tunai | - | - | SAR 2.639,25 | valid | - | Transport Request ID 4814125 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 04 Juni 2024, 10:01:52 | Tunai | - | - | SAR 2.760,00 | valid | - | Transport Request ID 4733315 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 10:00:41 | Tunai | - | - | SAR 35.126,75 | valid | - | Transport Request ID 4814193 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 04 Juni 2024, 09:59:31 | Tunai | - | - | SAR 6.572,25 | valid | - | Transport Request ID 4739715 |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 04 Juni 2024, 09:01:51 | Tunai | - | - | SAR 956,80 | valid | - | Transport Request ID 4741404 |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 04 Juni 2024, 08:16:02 | Tunai | - | - | SAR 1.214,40 | valid | - | Transport Request ID 4878275 |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 04 Juni 2024, 08:03:28 | Tunai | - | - | SAR 2.277,00 | valid | - | Transport Request ID 4936520 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 04 Juni 2024, 07:59:35 | Tunai | - | - | SAR 171,35 | valid | - | Transport Request ID 4957966 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 07:58:15 | Tunai | - | - | SAR 1.545,60 | valid | - | Transport Request ID 4750309 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 04 Juni 2024, 07:55:58 | Tunai | - | - | SAR 362,25 | valid | - | Transport Request ID 4750356 |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 04 Juni 2024, 07:51:42 | Tunai | - | - | SAR 3.933,00 | valid | - | Transport Request ID 4764402 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 04 Juni 2024, 07:47:12 | Tunai | - | - | SAR 11.281,50 | valid | - | Transport Request ID 4810594 |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 04 Juni 2024, 07:37:47 | Tunai | - | - | SAR 12.161,25 | valid | - | Transport Request ID 4811006 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 04 Juni 2024, 07:35:28 | Tunai | - | - | SAR 52.947,15 | valid | - | Transport Request ID 4811471 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 04 Juni 2024, 07:33:04 | Tunai | - | - | SAR 828,00 | valid | - | Transport Request ID 4811491 |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 04 Juni 2024, 07:29:04 | Tunai | - | - | SAR 3.312,00 | valid | - | Transport Request ID 4815010 |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 04 Juni 2024, 06:57:54 | Tunai | - | - | SAR 69.324,30 | valid | Transport Request ID 935750 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 04 Juni 2024, 06:37:17 | Tunai | - | - | SAR 5.640,75 | valid | - | Transport Request ID 4952372 |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 03 Juni 2024, 16:28:25 | Transfer | - | - | SAR 2.350,10 | valid | - | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 03 Juni 2024, 15:23:03 | Transfer | - | - | SAR 650,03 | valid | Zamzam | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 03 Juni 2024, 15:07:30 | Transfer | - | - | SAR 875,04 | valid | ||
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 03 Juni 2024, 08:08:48 | Tunai | - | - | SAR 4.577,00 | valid | - | Transport Request ID 4619630 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 08:07:30 | Tunai | - | - | SAR 17.670,90 | valid | - | Transport Request ID 4669141 |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 03 Juni 2024, 08:05:03 | Tunai | - | - | SAR 45.083,45 | valid | - | Transport Request ID 4619630 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 08:03:36 | Tunai | - | - | SAR 552,00 | valid | - | Transport Request ID 4669142 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:59:48 | Tunai | - | - | SAR 184,00 | valid | - | Transport Request ID 4669143 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 03 Juni 2024, 07:58:58 | Tunai | - | - | SAR 44.712,00 | valid | - | Transport Request ID 4620319 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:56:26 | Tunai | - | - | SAR 7.987,90 | valid | - | Transport Request ID 4669199 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 Juni 2024, 07:55:55 | Tunai | - | - | SAR 4.813,90 | valid | - | Transport Request ID 4655785 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 Juni 2024, 07:54:27 | Tunai | - | - | SAR 20.616,05 | valid | - | Transport Request ID 4655785 |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 Juni 2024, 07:51:26 | Tunai | - | - | SAR 25.526,55 | valid | - | Transport Request ID 4671143 |
| PT. An-Naba International | HIMPUH | Pengeluaran | 03 Juni 2024, 07:50:56 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 4671143 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:50:23 | Tunai | - | - | SAR 5.395,80 | valid | - | Transport Request ID 4669211 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:48:10 | Tunai | - | - | SAR 23.108,10 | valid | - | Transport Request ID 4669211 |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:46:39 | Tunai | - | - | SAR 23.108,10 | valid | - | Transport Request ID 4669211 |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 07:42:47 | Tunai | - | - | SAR 14.239,30 | valid | - | Transport Request ID 4669335 |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 03 Juni 2024, 07:42:38 | Tunai | - | - | SAR 36.818,40 | valid | - | Transport Request ID 4672930 |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 07:41:33 | Tunai | - | - | SAR 18.577,10 | valid | - | Transport Request ID 4669335 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:34:10 | Tunai | - | - | SAR 13.413,60 | valid | - | Transport Request ID 4669357 |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 03 Juni 2024, 07:28:46 | Tunai | - | - | SAR 24.032,70 | valid | - | Transport Request ID 4673892 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:25:04 | Tunai | - | - | SAR 50.021,55 | valid | - | Transport Request ID 4669383 |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 03 Juni 2024, 07:24:20 | Tunai | - | - | SAR 3.404,00 | valid | - | Transport Request ID 4678144 |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 03 Juni 2024, 07:23:38 | Tunai | - | - | SAR 14.578,00 | valid | - | Transport Request ID 4678144 |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 Juni 2024, 07:23:08 | Tunai | - | - | SAR 22.459,50 | valid | - | Transport Request ID 4669414 |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 03 Juni 2024, 07:18:58 | Tunai | - | - | SAR 24.955,00 | valid | - | Transport Request ID 4669422 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 03 Juni 2024, 07:14:40 | Tunai | - | - | SAR 5.030,10 | valid | - | Transport Request ID 4678334 |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 03 Juni 2024, 07:07:52 | Tunai | - | - | SAR 18.443,70 | valid | - | Transport Request ID 4680373 |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 03 Juni 2024, 07:06:56 | Tunai | - | - | SAR 13.200,00 | valid | - | Transport Request ID 4680373 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:04:31 | Tunai | - | - | SAR 21.211,75 | valid | - | Transport Request ID 4669533 |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 03 Juni 2024, 07:00:11 | Tunai | - | - | SAR 18.409,20 | valid | - | Transport Request ID 4669542 |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 03 Juni 2024, 06:58:49 | Tunai | - | - | SAR 38.419,20 | valid | - | Transport Request ID 4694646 |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 03 Juni 2024, 06:55:12 | Tunai | - | - | SAR 2.208,00 | valid | - | Transport Request ID 4694647 |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 03 Juni 2024, 06:37:23 | Tunai | - | - | SAR 966,00 | valid | - | Transport Request ID 4672722 |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 03 Juni 2024, 06:36:13 | Tunai | - | - | SAR 9.515,10 | valid | - | Transport Request ID 4672722 |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 Juni 2024, 06:32:54 | Tunai | - | - | SAR 4.496,50 | valid | - | Transport Request ID 4672754 |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 03 Juni 2024, 06:30:42 | Tunai | - | - | SAR 19.256,75 | valid | - | Transport Request ID 4672754 |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 03 Juni 2024, 06:26:42 | Tunai | - | - | SAR 23.753,25 | valid | - | Transport Request ID 4672754 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 06:23:40 | Tunai | - | - | SAR 2.323,00 | valid | - | Transport Request ID 4672759 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 06:21:18 | Tunai | - | - | SAR 22.881,55 | valid | - | Transport Request ID 4672759 |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 03 Juni 2024, 06:14:25 | Tunai | - | - | SAR 3.385,60 | valid | - | Transport Request ID 4672792 |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 03 Juni 2024, 06:12:04 | Tunai | - | - | SAR 14.499,20 | valid | - | Transport Request ID 4672792 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 03 Juni 2024, 04:53:47 | Tunai | - | - | SAR 4.813,90 | valid | - | Transport Request ID 4672840 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 Juni 2024, 04:52:04 | Tunai | - | - | SAR 140,00 | valid | - | Transport Request ID 4725635 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 03 Juni 2024, 04:52:02 | Tunai | - | - | SAR 20.616,05 | valid | - | Transport Request ID 4672840 |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 03 Juni 2024, 04:51:02 | Tunai | - | - | SAR 1.379,00 | valid | - | Transport Request ID 4725635 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 03 Juni 2024, 04:49:37 | Tunai | - | - | SAR 1.269,60 | valid | - | Transport Request ID 4672842 |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 03 Juni 2024, 04:43:22 | Tunai | - | - | SAR 5.437,20 | valid | - | Transport Request ID 4672842 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 04:40:21 | Tunai | - | - | SAR 552,00 | valid | - | Transport Request ID 4672854 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 04:39:09 | Tunai | - | - | SAR 5.437,20 | valid | - | Transport Request ID 4672854 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 04:36:56 | Tunai | - | - | SAR 46,00 | valid | - | Transport Request ID 4672860 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 Juni 2024, 04:35:31 | Tunai | - | - | SAR 453,10 | valid | - | Transport Request ID 4672860 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 03 Juni 2024, 04:31:22 | Tunai | - | - | SAR 26.827,20 | valid | - | Transport Request ID 4739756 |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 03 Juni 2024, 04:29:26 | Tunai | - | - | SAR 14.412,95 | valid | - | Transport Request ID 4673897 |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 03 Juni 2024, 04:28:28 | Tunai | - | - | SAR 18.803,65 | valid | - | Transport Request ID 4673897 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:27:14 | Tunai | - | - | SAR 15.090,30 | valid | - | Transport Request ID 4741822 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 03 Juni 2024, 04:23:40 | Tunai | - | - | SAR 31.857,30 | valid | - | Transport Request ID 4678251 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:21:51 | Tunai | - | - | SAR 13.109,55 | valid | - | Transport Request ID 4742067 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:21:05 | Tunai | - | - | SAR 31.323,00 | valid | - | Transport Request ID 4742067 |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 03 Juni 2024, 04:19:21 | Tunai | - | - | SAR 10.060,20 | valid | - | Transport Request ID 4678255 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:13:17 | Tunai | - | - | SAR 8.682,50 | valid | - | Transport Request ID 4679359 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:11:23 | Tunai | - | - | SAR 2.024,00 | valid | - | Transport Request ID 4679360 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:09:53 | Tunai | - | - | SAR 1.219,20 | valid | - | Transport Request ID 4742078 |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:07:53 | Tunai | - | - | SAR 1.182,00 | valid | - | Transport Request ID 4742078 |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:07:04 | Tunai | - | - | SAR 31.263,90 | valid | - | Transport Request ID 4679616 |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:04:12 | Tunai | - | - | SAR 35.153,60 | valid | - | Transport Request ID 4742112 |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 04:03:32 | Tunai | - | - | SAR 34.081,00 | valid | - | Transport Request ID 4742112 |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 03 Juni 2024, 04:01:31 | Tunai | - | - | SAR 18.965,80 | valid | - | Transport Request ID 4679915 |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 03 Juni 2024, 03:58:34 | Tunai | - | - | SAR 14.251,95 | valid | - | Transport Request ID 4742336 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 03:51:53 | Tunai | - | - | SAR 31.263,90 | valid | - | Transport Request ID 4687071 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 03:49:56 | Tunai | - | - | SAR 4.232,00 | valid | - | Transport Request ID 4687074 |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 03 Juni 2024, 03:47:39 | Tunai | - | - | SAR 14.251,95 | valid | - | Transport Request ID 4751624 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 03:47:27 | Tunai | - | - | SAR 2.645,00 | valid | - | Transport Request ID 4687077 |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 03 Juni 2024, 03:44:00 | Tunai | - | - | SAR 423,20 | valid | - | Transport Request ID 4687078 |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 03 Juni 2024, 03:41:21 | Tunai | - | - | SAR 10.339,65 | valid | - | Transport Request ID 4751789 |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 03 Juni 2024, 03:37:15 | Tunai | - | - | SAR 16.220,75 | valid | - | Transport Request ID 4752689 |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 02 Juni 2024, 14:37:44 | Transfer | - | - | SAR 112,51 | valid | ZAM ZAM CONTRAK | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 01 Juni 2024, 14:56:11 | Transfer | BRI, No : 7708007007 | Bank Syariah Indonesia, No : 7777 100 558 | USD 660,00 | valid | BIAYA LAYANAN EHAJJ | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 31 Mei 2024, 15:49:42 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 20,00 | valid | Operasional di Saudi 2 pax (Pembayaran Cash ke Himpuh) | |
| PT. Intan Salsabila | HIMPUH | Setoran | 31 Mei 2024, 15:09:22 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.619,00 | valid | ETICKET MASHAIR UPGRADE RAOD WAHID HAJI 2024 | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 31 Mei 2024, 15:08:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.680,00 | valid | Top up Paket B & C | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 31 Mei 2024, 14:06:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | ||
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:36:38 | Tunai | - | - | SAR 20.399,85 | valid | - | Transport Request ID 4757971 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 31 Mei 2024, 10:26:48 | Tunai | - | - | SAR 20.616,05 | valid | - | Transport Request ID 4695071 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 31 Mei 2024, 10:23:15 | Tunai | - | - | SAR 4.813,90 | valid | - | Transport Request ID 4695074 |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 31 Mei 2024, 10:20:20 | Tunai | - | - | SAR 2.070,00 | valid | - | Transport Request ID 4753901 |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 31 Mei 2024, 10:19:36 | Tunai | - | - | SAR 20.389,50 | valid | - | Transport Request ID 4753901 |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:17:57 | Tunai | - | - | SAR 16.208,10 | valid | - | Transport Request ID 4757982 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:16:34 | Tunai | - | - | SAR 24.693,95 | valid | - | Transport Request ID 4780007 |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 31 Mei 2024, 10:13:54 | Tunai | - | - | SAR 25.709,40 | valid | - | Transport Request ID 4779139 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:13:05 | Tunai | - | - | SAR 15.281,20 | valid | - | Transport Request ID 4780026 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:08:06 | Tunai | - | - | SAR 2.245,95 | valid | - | Transport Request ID 4780586 |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 31 Mei 2024, 10:04:30 | Tunai | - | - | SAR 2.001,00 | valid | - | Transport Request ID 4781756 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 31 Mei 2024, 10:04:10 | Tunai | - | - | SAR 483,00 | valid | - | Transport Request ID 4780128 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 31 Mei 2024, 09:59:52 | Tunai | - | - | SAR 3.611,00 | valid | - | Transport Request ID 4810613 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 31 Mei 2024, 09:54:46 | Tunai | - | - | SAR 10.592,65 | valid | - | Transport Request ID 4810626 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 31 Mei 2024, 09:52:27 | Tunai | - | - | SAR 49.387,90 | valid | - | Transport Request ID 4810673 |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 31 Mei 2024, 09:49:03 | Tunai | - | - | SAR 25.612,80 | valid | - | Transport Request ID 4810967 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 09:42:45 | Tunai | - | - | SAR 12.575,25 | valid | - | Transport Request ID 4811536 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 31 Mei 2024, 09:33:35 | Tunai | - | - | SAR 25.208,00 | valid | - | Transport Request ID 4813509 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 31 Mei 2024, 09:32:39 | Tunai | - | - | SAR 107.956,00 | valid | - | Transport Request ID 4813509 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 09:26:58 | Tunai | - | - | SAR 10.844,50 | valid | - | Transport Request ID 4814283 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 09:25:16 | Tunai | - | - | SAR 46.442,75 | valid | - | Transport Request ID 4814283 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 09:16:29 | Tunai | - | - | SAR 279,45 | valid | - | Transport Request ID 4881892 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 09:10:46 | Tunai | - | - | SAR 499,10 | valid | - | Transport Request ID 4809389 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 09:08:44 | Tunai | - | - | SAR 1.117,80 | valid | - | Transport Request ID 4809485 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 09:04:40 | Tunai | - | - | SAR 5.713,20 | valid | - | Transport Request ID 4913815 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 09:04:09 | Tunai | - | - | SAR 5.713,20 | valid | - | Transport Request ID 4913815 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 09:03:38 | Tunai | - | - | SAR 5.713,20 | valid | - | Transport Request ID 4913815 |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 31 Mei 2024, 08:59:07 | Tunai | - | - | SAR 17.608,80 | valid | - | Transport Request ID 4936579 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 08:30:30 | Tunai | - | - | SAR 82,45 | valid | - | Transport Request ID 4957968 |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 31 Mei 2024, 08:29:37 | Tunai | - | - | SAR 197,00 | valid | - | Transport Request ID 4957968 |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 31 Mei 2024, 08:22:20 | Tunai | - | - | SAR 19.209,60 | valid | - | Transport Request ID 4973785 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 08:14:37 | Tunai | - | - | SAR 49.038,30 | valid | - | Transport Request ID 4811626 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 08:12:49 | Tunai | - | - | SAR 49.038,30 | valid | - | Transport Request ID 4811626 |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 31 Mei 2024, 08:10:24 | Tunai | - | - | SAR 49.038,30 | valid | - | Transport Request ID 4811626 |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 30 Mei 2024, 15:02:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Danamon, No : 3669 934 030 | USD 350,00 | valid | - | Menan Ekspresindo - topup paket A |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 30 Mei 2024, 14:11:37 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 46,00 | valid | add PT CORDOVA | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 10:22:32 | Transfer | - | - | SAR 144.765,45 | valid | ||
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 07:56:51 | Tunai | - | - | SAR 2.557,60 | valid | - | Transport Request ID 4673895 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 30 Mei 2024, 07:54:46 | Tunai | - | - | SAR 3.984,75 | valid | - | Transport Request ID 4676177 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:53:31 | Tunai | - | - | SAR 1.086,75 | valid | - | Transport Request ID 4673867 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:50:36 | Tunai | - | - | SAR 2.328,75 | valid | - | Transport Request ID 4673790 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:49:03 | Tunai | - | - | SAR 1.863,00 | valid | - | Transport Request ID 4673788 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 30 Mei 2024, 07:45:15 | Tunai | - | - | SAR 5.520,00 | valid | - | Transport Request ID 4676179 |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 30 Mei 2024, 07:39:27 | Tunai | - | - | SAR 4.864,50 | valid | - | Transport Request ID 4679454 |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:36:35 | Tunai | - | - | SAR 2.587,50 | valid | - | Transport Request ID 4680052 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:33:54 | Tunai | - | - | SAR 2.328,75 | valid | - | Transport Request ID 4673765 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:32:46 | Tunai | - | - | SAR 4.761,00 | valid | - | Transport Request ID 4680139 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:31:16 | Tunai | - | - | SAR 4.605,75 | valid | - | Transport Request ID 4673761 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:28:04 | Tunai | - | - | SAR 4.657,50 | valid | - | Transport Request ID 4673759 |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:27:58 | Tunai | - | - | SAR 2.535,75 | valid | - | Transport Request ID 4680196 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 30 Mei 2024, 07:25:28 | Tunai | - | - | SAR 2.576,00 | valid | - | Transport Request ID 4680548 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:25:17 | Tunai | - | - | SAR 2.173,50 | valid | - | Transport Request ID 4673757 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:23:23 | Tunai | - | - | SAR 2.225,25 | valid | - | Transport Request ID 4673750 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 30 Mei 2024, 07:22:27 | Tunai | - | - | SAR 16.792,30 | valid | - | Transport Request ID 4680551 |
| PT. Adzikra | HIMPUH | Pengeluaran | 30 Mei 2024, 07:21:00 | Tunai | - | - | SAR 3.519,00 | valid | - | Transport Request ID 4673355 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:15:47 | Tunai | - | - | SAR 4.036,50 | valid | - | Transport Request ID 4673230 |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 07:15:33 | Tunai | - | - | SAR 3.519,00 | valid | - | Transport Request ID 4682436 |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 30 Mei 2024, 07:11:51 | Tunai | - | - | SAR 938,40 | valid | - | Transport Request ID 4671788 |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 30 Mei 2024, 07:11:26 | Tunai | - | - | SAR 2.639,25 | valid | - | Transport Request ID 4685245 |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 30 Mei 2024, 07:09:25 | Tunai | - | - | SAR 6.882,75 | valid | - | Transport Request ID 4691335 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 30 Mei 2024, 07:06:47 | Tunai | - | - | SAR 10.623,70 | valid | - | Transport Request ID 4669843 |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:06:19 | Tunai | - | - | SAR 4.812,75 | valid | - | Transport Request ID 4691356 |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 30 Mei 2024, 07:04:41 | Tunai | - | - | SAR 2.226,40 | valid | - | Transport Request ID 4669837 |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:04:27 | Tunai | - | - | SAR 2.018,25 | valid | - | Transport Request ID 4691358 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 07:01:17 | Tunai | - | - | SAR 2.018,25 | valid | - | Transport Request ID 4667982 |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 30 Mei 2024, 07:00:43 | Tunai | - | - | SAR 3.829,50 | valid | - | Transport Request ID 4691995 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 06:58:18 | Tunai | - | - | SAR 4.605,75 | valid | - | Transport Request ID 4667981 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 30 Mei 2024, 06:37:56 | Tunai | - | - | SAR 12.161,25 | valid | - | Transport Request ID 4694983 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 06:21:21 | Tunai | - | - | SAR 248.400,00 | valid | - | Transport Request ID 4739704 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 06:17:02 | Tunai | - | - | SAR 232.875,00 | valid | - | Transport Request ID 4739705 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 30 Mei 2024, 06:11:00 | Tunai | - | - | SAR 5.175,00 | valid | - | Transport Request ID 4764645 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 06:08:41 | Tunai | - | - | SAR 8.396,15 | valid | - | Transport Request ID 4764652 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 06:06:07 | Tunai | - | - | SAR 2.760,00 | valid | - | Transport Request ID 4764725 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 06:03:37 | Tunai | - | - | SAR 16.449,60 | valid | - | Transport Request ID 4765566 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 06:01:15 | Tunai | - | - | SAR 73,60 | valid | - | Transport Request ID 4771935 |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 30 Mei 2024, 05:58:51 | Tunai | - | - | SAR 103,50 | valid | - | Transport Request ID 4771938 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 05:52:04 | Tunai | - | - | SAR 1.656,00 | valid | - | Transport Request ID 4844126 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 05:49:02 | Tunai | - | - | SAR 6.511,30 | valid | - | Transport Request ID 4844205 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 05:46:31 | Tunai | - | - | SAR 644,00 | valid | - | Transport Request ID 4844218 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 30 Mei 2024, 05:44:25 | Tunai | - | - | SAR 103,50 | valid | - | Transport Request ID 4844226 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 30 Mei 2024, 05:40:27 | Tunai | - | - | SAR 36,80 | valid | - | Transport Request ID 4906239 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 30 Mei 2024, 05:32:46 | Tunai | - | - | SAR 155,25 | valid | - | Transport Request ID 4932233 |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 30 Mei 2024, 05:28:29 | Tunai | - | - | SAR 36,80 | valid | - | Transport Request ID 4967201 |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 18:57:49 | Transfer | - | - | SAR 679,65 | valid | - | the Special contract betweens the city |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 29 Mei 2024, 18:31:40 | Transfer | - | - | SAR 173.310,75 | valid | - | the Special contract betweens the city - Upgrade_71873594 |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 29 Mei 2024, 18:29:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.439,03 | valid | Sahara Kafila Wisata - pembayaran paket | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 29 Mei 2024, 18:28:11 | Transfer | - | - | SAR 23.108,10 | valid | - | the Special contract betweens the city - Upgrade_71868256 |
| PT. Intan Salsabila | HIMPUH | Setoran | 29 Mei 2024, 17:37:33 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 911,00 | valid | FARKIYAH MASHAIR | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 29 Mei 2024, 17:33:55 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.250,00 | valid | layanan disaudi 225 pax PT SAHID GEMA WISATA | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 29 Mei 2024, 17:32:43 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 57.556,00 | valid | PT SAHID GEMA WISATA via asi pelangi remiten | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 29 Mei 2024, 17:19:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.660,00 | valid | Fullpay Farkiah PT ALFA KAZA | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 29 Mei 2024, 15:48:25 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.000,00 | valid | upgrade bus dan farkiyah haji | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 29 Mei 2024, 15:44:15 | Transfer | - | - | SAR 16.991,25 | valid | - | the Special contract betweens the city - Upgrade |
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 29 Mei 2024, 15:33:25 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.759,00 | valid | mashair bus | |
| PT. Sisi Utama | HIMPUH | Setoran | 29 Mei 2024, 14:11:19 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Danamon, No : 3669 934 030 | USD 1.300,00 | valid | PEMBAYARAN PAKET B | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 29 Mei 2024, 14:03:29 | Tunai | - | - | SAR 3.824,15 | valid | KOUSE CONTRACK MADINAH | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 29 Mei 2024, 14:01:42 | Tunai | - | - | SAR 2.000,00 | valid | HOUSE CONTRAK MAKKAH | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 29 Mei 2024, 13:59:34 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 700 611 3596 | USD 25.445,00 | valid | Pembayaran MAKTAB & Transportasi 71 pax | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 29 Mei 2024, 11:36:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 5.740,00 | valid | UPGRADE ROADWAHID | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 29 Mei 2024, 11:12:39 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 912,00 | valid | tazkiyah global mandiri | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 29 Mei 2024, 10:55:10 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 868,00 | valid | - | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 29 Mei 2024, 10:46:19 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 732,00 | valid | farqiyah | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 29 Mei 2024, 10:45:51 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.279,00 | valid | mashair bus | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 29 Mei 2024, 10:37:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 21.000,00 | valid | Pembayaran Upgrade Bus | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 10:36:23 | Transfer | - | - | SAR 1.416,10 | valid | - | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 10:24:19 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 29 Mei 2024, 10:15:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 16.470,00 | valid | PT FAJRUL IKHSAN | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 29 Mei 2024, 10:14:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 2.369,00 | valid | PT FAJRUL IKHSAN | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 29 Mei 2024, 10:14:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 43.005,00 | valid | PT FAJRUL IKHSAN | |
| PT. An Nur Maarif | HIMPUH | Setoran | 29 Mei 2024, 10:07:22 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.003,00 | valid | upgrade roadwahid | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 29 Mei 2024, 10:02:26 | Transfer | Bank Syariah Mandiri (BSM), No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 33.577,00 | valid | pembayaran sisa kontrak ehajj | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 29 Mei 2024, 09:37:02 | Tunai | - | - | SAR 1.608,05 | valid | - | tdk dpt voucher |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 29 Mei 2024, 09:35:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.457,00 | valid | ||
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 29 Mei 2024, 09:26:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Bank Syariah Indonesia, No : 7777 500 338 | USD 912,00 | valid | payment special contract upgrade | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 29 Mei 2024, 08:30:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | CIMB Niaga Syariah, No : 86 0000 4277 40 | USD 34.266,26 | valid | PELUNASAN BIAYA HAJI TOURINDO 65 PAX | |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 29 Mei 2024, 07:00:25 | Tunai | - | - | SAR 18.466,70 | valid | - | Transport Request ID 4692006 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 06:57:40 | Tunai | - | - | SAR 9.898,05 | valid | - | Transport Request ID 4694953 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 06:55:38 | Tunai | - | - | SAR 1.736,50 | valid | - | Transport Request ID 4694955 |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 06:53:24 | Tunai | - | - | SAR 9.732,45 | valid | - | Transport Request ID 4691454 |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 06:47:40 | Tunai | - | - | SAR 23.208,15 | valid | - | Transport Request ID 4691359 |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 29 Mei 2024, 06:43:51 | Tunai | - | - | SAR 53.226,60 | valid | - | Transport Request ID 4691337 |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 29 Mei 2024, 06:36:26 | Tunai | - | - | SAR 12.727,05 | valid | - | Transport Request ID 4685231 |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 29 Mei 2024, 06:34:27 | Tunai | - | - | SAR 42.021,00 | valid | - | Transport Request ID 4685210 |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 29 Mei 2024, 06:33:38 | Tunai | - | - | SAR 5.433,75 | valid | - | Transport Request ID 4685210 |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 06:24:08 | Tunai | - | - | SAR 16.969,40 | valid | - | Transport Request ID 4682595 |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 29 Mei 2024, 06:17:53 | Tunai | - | - | SAR 90.045,00 | valid | - | Transport Request ID 4680629 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 29 Mei 2024, 06:14:51 | Tunai | - | - | SAR 27.386,10 | valid | - | Transport Request ID 4680559 |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 29 Mei 2024, 06:11:16 | Tunai | - | - | SAR 39.123,00 | valid | - | Transport Request ID 4680555 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 06:00:47 | Tunai | - | - | SAR 36.818,40 | valid | - | Transport Request ID 4680188 |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 05:36:13 | Tunai | - | - | SAR 18.009,00 | valid | - | Transport Request ID 4680162 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 05:30:14 | Tunai | - | - | SAR 28.825,90 | valid | - | Transport Request ID 4694995 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 05:28:18 | Tunai | - | - | SAR 347,30 | valid | - | Transport Request ID 4695003 |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 05:28:09 | Tunai | - | - | SAR 12.477,50 | valid | - | Transport Request ID 4680029 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 29 Mei 2024, 05:26:54 | Tunai | - | - | SAR 3.279,80 | valid | - | Transport Request ID 4696913 |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 29 Mei 2024, 05:20:17 | Tunai | - | - | SAR 23.457,70 | valid | - | Transport Request ID 4679447 |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Mei 2024, 05:15:07 | Tunai | - | - | SAR 6.400,90 | valid | - | Transport Request ID 4737997 |
| PT. Adzikra | HIMPUH | Pengeluaran | 29 Mei 2024, 05:06:50 | Tunai | - | - | SAR 16.969,40 | valid | - | Transport Request ID 4739470 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 05:05:18 | Tunai | - | - | SAR 11.978,40 | valid | - | Transport Request ID 4739697 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 05:04:46 | Tunai | - | - | SAR 11.978,40 | valid | - | Transport Request ID 4739697 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 05:03:36 | Tunai | - | - | SAR 11.229,75 | valid | - | Transport Request ID 4739700 |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 05:03:02 | Tunai | - | - | SAR 11.229,75 | valid | - | Transport Request ID 4739700 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 29 Mei 2024, 04:56:02 | Tunai | - | - | SAR 14.046,10 | valid | - | Transport Request ID 4753476 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:54:54 | Tunai | - | - | SAR 8.404,20 | valid | - | Transport Request ID 4673868 |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 04:54:15 | Tunai | - | - | SAR 53.239,25 | valid | - | Transport Request ID 4757875 |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 29 Mei 2024, 04:51:37 | Tunai | - | - | SAR 27.412,55 | valid | - | Transport Request ID 4764717 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:50:05 | Tunai | - | - | SAR 18.009,00 | valid | - | Transport Request ID 4673866 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:49:07 | Tunai | - | - | SAR 2.592,10 | valid | - | Transport Request ID 4764721 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:48:20 | Tunai | - | - | SAR 11.100,95 | valid | - | Transport Request ID 4764721 |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 29 Mei 2024, 04:46:58 | Tunai | - | - | SAR 38.843,55 | valid | - | Transport Request ID 4673852 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:42:21 | Tunai | - | - | SAR 14.407,20 | valid | - | Transport Request ID 4673789 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:41:35 | Tunai | - | - | SAR 7.935,00 | valid | - | Transport Request ID 4765469 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:40:07 | Tunai | - | - | SAR 33.982,50 | valid | - | Transport Request ID 4765469 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:38:06 | Tunai | - | - | SAR 5.078,40 | valid | - | Transport Request ID 4765580 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:37:32 | Tunai | - | - | SAR 36.018,00 | valid | - | Transport Request ID 4673786 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 29 Mei 2024, 04:37:13 | Tunai | - | - | SAR 21.748,80 | valid | - | Transport Request ID 4765580 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:32:35 | Tunai | - | - | SAR 11.229,75 | valid | - | Transport Request ID 4779063 |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 29 Mei 2024, 04:22:27 | Tunai | - | - | SAR 26.413,20 | valid | - | Transport Request ID 4781183 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:18:51 | Tunai | - | - | SAR 989,00 | valid | - | Transport Request ID 4784630 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:18:34 | Tunai | - | - | SAR 966,00 | valid | - | Transport Request ID 4673748 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 04:18:07 | Tunai | - | - | SAR 9.741,65 | valid | - | Transport Request ID 4784630 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 04:15:55 | Tunai | - | - | SAR 476,10 | valid | - | Transport Request ID 4799353 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 04:14:07 | Tunai | - | - | SAR 345,00 | valid | - | Transport Request ID 4799408 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 04:12:01 | Tunai | - | - | SAR 10.939,95 | valid | - | Transport Request ID 4799417 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 04:09:44 | Tunai | - | - | SAR 3.398,25 | valid | - | Transport Request ID 4805157 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 04:02:23 | Tunai | - | - | SAR 2.038,95 | valid | - | Transport Request ID 4805202 |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 29 Mei 2024, 03:52:28 | Tunai | - | - | SAR 14.272,65 | valid | - | Transport Request ID 4805206 |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 29 Mei 2024, 03:47:50 | Tunai | - | - | SAR 9.515,10 | valid | - | Transport Request ID 4673748 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 03:33:26 | Tunai | - | - | SAR 851,00 | valid | - | Transport Request ID 4810499 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 03:31:43 | Tunai | - | - | SAR 8.382,35 | valid | - | Transport Request ID 4810499 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 03:29:05 | Tunai | - | - | SAR 943,00 | valid | - | Transport Request ID 4810523 |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 29 Mei 2024, 03:28:17 | Tunai | - | - | SAR 9.288,55 | valid | - | Transport Request ID 4810523 |
| PT. Intan Salsabila | HIMPUH | Setoran | 28 Mei 2024, 19:45:27 | Transfer | Danamon, No : 003670399256 | Bank Syariah Indonesia, No : 700 611 3596 | USD 4.392,00 | valid | Khadijah - Mumtaz 8 Pax | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 28 Mei 2024, 18:32:54 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.476,00 | valid | Sisa Pembayaran Kontrak Haji | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 28 Mei 2024, 17:50:15 | Tunai | - | - | SAR 33.302,85 | valid | - | Transport Request ID 4884509 |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 28 Mei 2024, 17:20:38 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.860,00 | valid | PT DUA RIBU WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 28 Mei 2024, 17:19:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.000,00 | valid | Pelunasan Transport Haji SR 2048 | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 28 Mei 2024, 17:17:41 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 49.477,00 | valid | Pelunasan armunza blocking maktab dan transport | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:27:52 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:27:17 | Transfer | - | - | SAR 18.350,55 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:26:53 | Transfer | - | - | SAR 19.709,85 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:26:28 | Transfer | - | - | SAR 19.709,85 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:25:56 | Transfer | - | - | SAR 19.709,85 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:25:31 | Transfer | - | - | SAR 20.389,50 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:24:53 | Transfer | - | - | SAR 33.302,85 | valid | ||
| PT. Kartika Utama | HIMPUH | Setoran | 28 Mei 2024, 16:24:32 | Transfer | Danamon, No : 003676414745 | Danamon, No : 3669 934 030 | USD 35.643,00 | valid | RAD WAHID & FARKIYAH | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:24:22 | Transfer | - | - | SAR 33.302,85 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 28 Mei 2024, 16:23:48 | Transfer | - | - | SAR 33.302,85 | valid | ||
| PT. Kaltrabu Indah | HIMPUH | Setoran | 28 Mei 2024, 16:11:49 | Tunai | - | - | USD 6.973,87 | valid | - | dana dari saldo ehajj Pancar Nimah |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 28 Mei 2024, 15:04:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 063 | USD 7.180,00 | valid | upgrade special contrac | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 28 Mei 2024, 14:13:10 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.723,00 | valid | farqiyah & upgrade roadwahid | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 28 Mei 2024, 14:02:35 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.950,00 | valid | EHAJJ | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 28 Mei 2024, 12:27:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.505,00 | valid | biaya paket A zona armuzna | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:21:37 | Tunai | - | - | SAR 2.010,20 | valid | - | Transport Request ID 4843957 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 28 Mei 2024, 12:20:48 | Tunai | - | - | SAR 35.617,80 | valid | - | Transport Request ID 4620322 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:18:48 | Tunai | - | - | SAR 8.608,90 | valid | - | Transport Request ID 4843957 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:17:02 | Tunai | - | - | SAR 1.851,50 | valid | - | Transport Request ID 4844069 |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 28 Mei 2024, 12:16:17 | Tunai | - | - | SAR 9.732,45 | valid | - | Transport Request ID 4617761 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:16:10 | Tunai | - | - | SAR 7.929,25 | valid | - | Transport Request ID 4844069 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:13:51 | Tunai | - | - | SAR 347,30 | valid | - | Transport Request ID 4844085 |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 28 Mei 2024, 12:13:14 | Tunai | - | - | SAR 14.251,95 | valid | - | Transport Request ID 4618591 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:12:56 | Tunai | - | - | SAR 453,10 | valid | - | Transport Request ID 4844085 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:11:03 | Tunai | - | - | SAR 4.761,00 | valid | - | Transport Request ID 4844183 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 28 Mei 2024, 12:09:59 | Tunai | - | - | SAR 20.389,50 | valid | - | Transport Request ID 4844183 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 28 Mei 2024, 12:08:00 | Tunai | - | - | SAR 105,80 | valid | - | Transport Request ID 4902288 |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 28 Mei 2024, 12:07:07 | Tunai | - | - | SAR 453,10 | valid | - | Transport Request ID 4902288 |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 28 Mei 2024, 12:04:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | tambahan dana untuk keuangan sistem e-hajj 2024 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 28 Mei 2024, 12:03:33 | Tunai | - | - | SAR 7.035,70 | valid | - | Transport Request ID 4691494 |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 28 Mei 2024, 12:00:31 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.743,00 | valid | $ 1.743 KONTRAK MANUAL BUS | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 28 Mei 2024, 11:52:56 | Tunai | - | - | SAR 65,55 | valid | - | Transport Request ID 4932219 |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 28 Mei 2024, 11:52:01 | Tunai | - | - | SAR 679,65 | valid | - | Transport Request ID 4932219 |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 28 Mei 2024, 11:48:56 | Tunai | - | - | SAR 105,80 | valid | - | Transport Request ID 4967115 |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 28 Mei 2024, 11:47:04 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 28.613,00 | valid | - | DREAM TOUR |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 28 Mei 2024, 11:46:32 | Tunai | - | - | SAR 453,10 | valid | - | Transport Request ID 4967115 |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 28 Mei 2024, 11:31:26 | Tunai | - | - | USD 6.973,87 | valid | - | to kaltrabu intruc pak sapari |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 28 Mei 2024, 10:29:20 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 350,00 | valid | - | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 28 Mei 2024, 10:00:02 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 81,00 | valid | kekurangan iban | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 27 Mei 2024, 19:00:51 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 2.063,00 | valid | FARQIYAH | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 27 Mei 2024, 18:54:00 | Tunai | - | - | SAR 67.965,00 | valid | - | Transport Request ID 5044861 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 27 Mei 2024, 18:38:15 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 3.645,00 | valid | FARQIYAH BUS HAJI | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 27 Mei 2024, 18:29:46 | Transfer | BCA, No : 4551127171 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 600.000,00 | valid | Layanan Ehajj dan Kontribusi Haji 2 pax | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 27 Mei 2024, 17:56:11 | Transfer | - | - | SAR 19.030,20 | valid | ||
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 27 Mei 2024, 17:22:56 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.000,00 | valid | deposit ehajj | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 16:36:38 | Transfer | - | - | SAR 5.225,21 | valid | - | Zamzam |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 16:34:31 | Transfer | - | - | SAR 4.262,68 | valid | - | Zamzam |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 27 Mei 2024, 16:33:53 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.840,00 | valid | layanan Ehajj 142 pax | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 27 Mei 2024, 16:23:13 | Transfer | - | - | SAR 81.558,00 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 27 Mei 2024, 16:21:42 | Transfer | - | - | SAR 20.000,00 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 27 Mei 2024, 14:48:03 | Transfer | - | - | SAR 3.062,63 | valid | ||
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 27 Mei 2024, 14:12:35 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.835,00 | valid | topup tazkiyah | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 27 Mei 2024, 14:02:44 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 2.700,00 | valid | Zamzam Sumbula Thoyyiba - topup ehajj Paket B | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 27 Mei 2024, 14:01:05 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 1.100,00 | valid | PT AIDA TOURINDO | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 27 Mei 2024, 13:55:06 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 89.649,00 | valid | special contract CITRA WISATA DUNIA | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 27 Mei 2024, 13:36:11 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.680,00 | valid | PT HUDAYA SAFARI | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 13:24:56 | Transfer | - | - | SAR 67.035,00 | valid | - | House Contracts Mekkah |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 13:18:44 | Tunai | - | - | SAR 30.460,05 | valid | - | Transport Request ID 123456 |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 27 Mei 2024, 12:48:57 | Transfer | Mandiri, No : 1460017013330 | Danamon, No : 3669 934 030 | USD 17.000,00 | valid | PEMBAYARAN MASHAER DAN FARQIYAH PT BPW ZULAN KAMSAINDO | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:37:08 | Transfer | - | - | SAR 2.718,60 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:36:20 | Transfer | - | - | SAR 2.718,60 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:31:56 | Transfer | - | - | SAR 2.718,60 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:30:59 | Transfer | - | - | SAR 2.718,60 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:29:35 | Transfer | - | - | SAR 2.718,60 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:28:28 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:27:28 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:26:07 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:25:10 | Transfer | - | - | SAR 3.398,25 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:23:05 | Transfer | - | - | SAR 4.077,90 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:12:20 | Transfer | - | - | SAR 10.874,40 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 11:09:00 | Transfer | - | - | SAR 10.874,40 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:59:24 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:54:55 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:52:27 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:50:38 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 27 Mei 2024, 10:46:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038877 | Danamon, No : 3669 934 063 | SAR 0,00 | valid | UNTUK KONTRAK MASHAER TOURINDO 65 PAX - CANCEL KARNA TERTOLAK KEMBALI KE REK PENGIRIM | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 27 Mei 2024, 10:46:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.000,00 | valid | Copy Transfer utk Tambahan Setoran Paket a & Paket C | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:40:13 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:34:49 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 27 Mei 2024, 10:28:38 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.950,00 | valid | - | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 27 Mei 2024, 10:20:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 116,00 | valid | HAJI 2024 | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:19:25 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 27 Mei 2024, 10:18:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.025,00 | valid | HAJI 2024 | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 27 Mei 2024, 10:15:28 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 4.900,00 | valid | FARKIYAH BIS HAJI NAJAH TOUR | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:15:04 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 27 Mei 2024, 10:12:59 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.030,00 | valid | PT FAJRUL IKHSAN | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:06:04 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:04:01 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 10:02:14 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 27 Mei 2024, 10:00:36 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.422,00 | valid | PEMBAYARAN FARQIYAH + MASAER + KEKURANGAN USD 201 | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 27 Mei 2024, 09:54:34 | Transfer | - | - | SAR 34.662,15 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 09:09:56 | Tunai | - | - | SAR 1.277.520,00 | valid | Hotel Request ID 5732 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 27 Mei 2024, 08:36:30 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 5.000,00 | valid | Special contract Mutiara Qonita | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 08:06:45 | Tunai | - | - | SAR 31.642,20 | valid | Hotel Request ID 5716 | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 08:05:06 | Tunai | - | - | SAR 302.041,36 | valid | Hotel Request ID 5719 | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 08:00:01 | Tunai | - | - | SAR 40.161,01 | valid | Hotel Request ID 5731 | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 27 Mei 2024, 07:58:05 | Tunai | - | - | SAR 301.320,20 | valid | Hotel Request ID 5730 | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 27 Mei 2024, 05:04:21 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 10.314,46 | valid | kEKURANGAN PEMBAYARAN KONTRAK EHAJJ ARREHLAH WISATA | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:41:48 | Transfer | - | - | SAR 10.874,40 | valid | - | 931620 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:40:19 | Transfer | - | - | SAR 10.194,75 | valid | - | 931621 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:38:56 | Transfer | - | - | SAR 5.437,20 | valid | - | 931752 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:33:40 | Transfer | - | - | SAR 3.398,25 | valid | - | 931750 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:31:33 | Transfer | - | - | SAR 2.718,60 | valid | - | 931624 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:29:53 | Transfer | - | - | SAR 2.718,60 | valid | - | 931751 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:28:43 | Transfer | - | - | SAR 2.718,60 | valid | - | 931625 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:27:43 | Transfer | - | - | SAR 2.718,60 | valid | - | 931623 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:26:35 | Transfer | - | - | SAR 2.038,95 | valid | - | 931792 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:24:51 | Transfer | - | - | SAR 1.359,30 | valid | - | 931796 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:19:11 | Transfer | - | - | SAR 1.359,30 | valid | - | 931794 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:17:54 | Transfer | - | - | SAR 1.359,30 | valid | - | 931790 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:15:24 | Transfer | - | - | SAR 679,65 | valid | - | 931793 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:13:31 | Transfer | - | - | SAR 679,65 | valid | - | 931769 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:10:56 | Transfer | - | - | SAR 679,65 | valid | - | 931628 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:08:00 | Transfer | - | - | SAR 679,65 | valid | - | 931797 |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 25 Mei 2024, 16:01:28 | Transfer | - | - | SAR 679,65 | valid | - | 931771 |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 25 Mei 2024, 11:27:43 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 525,00 | valid | - | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 24 Mei 2024, 17:55:27 | Transfer | - | - | SAR 14.272,65 | valid | ||
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 24 Mei 2024, 17:35:57 | Transfer | - | - | SAR 24.467,40 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 24 Mei 2024, 17:27:40 | Tunai | - | - | SAR 10.194,75 | valid | - | 71817397 the Special contract betweens the city - Upgrade |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 24 Mei 2024, 16:21:12 | Transfer | - | - | SAR 414,00 | valid | - | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 24 Mei 2024, 16:20:30 | Transfer | - | - | SAR 6.796,50 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 24 Mei 2024, 16:19:58 | Transfer | - | - | SAR 30.064,40 | valid | ||
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 24 Mei 2024, 15:21:30 | Transfer | - | - | SAR 35.341,80 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 24 Mei 2024, 15:05:55 | Transfer | - | - | SAR 19.030,20 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 24 Mei 2024, 15:05:03 | Transfer | - | - | SAR 66.605,70 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Pengeluaran | 24 Mei 2024, 14:47:58 | Transfer | - | - | SAR 10.874,40 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 24 Mei 2024, 14:47:04 | Transfer | - | - | SAR 41.458,65 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 24 Mei 2024, 14:46:19 | Transfer | - | - | SAR 207.972,90 | valid | ||
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Mei 2024, 10:38:17 | Transfer | - | - | SAR 67.965,00 | valid | - | the Special contract betweens the city - Upgrade |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Mei 2024, 10:34:57 | Transfer | - | - | SAR 23.108,10 | valid | - | the Special contract betweens the city - Upgrade |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Mei 2024, 09:15:34 | Tunai | - | - | SAR 36.000,00 | valid | Hotel Request ID 5713 | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 24 Mei 2024, 09:12:25 | Tunai | - | - | SAR 277.580,10 | valid | Hotel Request ID 5728 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 23 Mei 2024, 06:01:40 | Tunai | - | - | SAR 28.024,15 | valid | Hotel Request ID 4906768 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 23 Mei 2024, 05:58:36 | Tunai | - | - | SAR 2.500,00 | valid | Hotel Request ID 4906452 | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 22 Mei 2024, 17:54:59 | Transfer | Danamon, No : 3671540734 | Danamon, No : 3669 934 063 | USD 289.111,00 | valid | EHAJJ PATUNA | |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 22 Mei 2024, 16:47:15 | Tunai | - | - | SAR 99.300,00 | valid | - | Hotel Request ID 71799882 |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 22 Mei 2024, 16:19:31 | Transfer | - | - | SAR 517,50 | valid | - | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 22 Mei 2024, 16:18:55 | Transfer | - | - | SAR 4.002,00 | valid | - | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 22 Mei 2024, 16:18:25 | Transfer | - | - | SAR 5.080,50 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 22 Mei 2024, 16:17:57 | Transfer | - | - | SAR 25.000,00 | valid | ||
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 22 Mei 2024, 16:00:23 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.000,00 | valid | ||
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 22 Mei 2024, 15:47:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.150,00 | valid | layanan ehajj op haji | |
| PT. Adzikra | HIMPUH | Pengeluaran | 22 Mei 2024, 15:18:41 | Tunai | - | - | USD 50.000,00 | valid | - | refund dana adzikra |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Mei 2024, 15:12:35 | Transfer | Mandiri, No : 1460017013330 | Danamon, No : 3669 934 030 | USD 5.001,00 | valid | Kekurangan paket B Duyuful Bait PT BPW Zulian Kamsaindo | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 22 Mei 2024, 15:07:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 030 | USD 7.000,00 | valid | topup upgrade special contrac | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 22 Mei 2024, 14:57:37 | Tunai | - | - | SAR 624,65 | valid | - | HAJ FEES 71803129 |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Mei 2024, 14:33:19 | Transfer | Mandiri, No : 1460017013330 | Danamon, No : 3669 934 030 | USD 5.000,00 | valid | Kekurangan pembayaran paket B duyufulbait PT BPW Zulian Kamsaindo 64 pax | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 22 Mei 2024, 14:11:22 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 600,00 | valid | pembyrn via IDR oleh tazkiyah global mandiri | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 22 Mei 2024, 14:10:57 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.559,13 | valid | ehajj PT CORDOVA | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 22 Mei 2024, 14:05:11 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 16.200,00 | valid | Zamzam Sumbula Thoyyiba - topup ehajj Paket B | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 22 Mei 2024, 12:15:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.652,89 | valid | TCU-SELISIH SEAT | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 22 Mei 2024, 12:14:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.132,24 | valid | TCU-UPGRADE MASYAER | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 22 Mei 2024, 11:46:36 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 7.206,43 | valid | - | DREAM TOUR |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 22 Mei 2024, 11:28:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.700,00 | valid | - | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 22 Mei 2024, 11:27:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 975,00 | valid | - | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 22 Mei 2024, 10:35:35 | Transfer | - | - | SAR 1.408,05 | valid | - | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 22 Mei 2024, 10:33:56 | Transfer | - | - | SAR 1.200,28 | valid | - | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 22 Mei 2024, 10:27:52 | Transfer | Mandiri, No : 1680066677723 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.424,00 | valid | - | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 22 Mei 2024, 08:52:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 4.738,00 | valid | Bus gadika | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 22 Mei 2024, 07:57:40 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.040,00 | valid | Biaya Upgrade Bus Rosana | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 22 Mei 2024, 06:32:41 | Tunai | - | - | SAR 102.374,99 | valid | Hotel Request ID ? | |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 21 Mei 2024, 17:31:10 | Transfer | - | - | SAR 105,80 | valid | Arfina_BC_mek_-_jed_2_pax | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 21 Mei 2024, 16:20:23 | Transfer | - | - | SAR 16.016,11 | valid | - | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 21 Mei 2024, 16:18:53 | Transfer | - | - | SAR 624,65 | valid | - | Haj Fees |
| PT. Kartika Utama | HIMPUH | Setoran | 21 Mei 2024, 16:04:23 | Transfer | Danamon, No : 003676414745 | Danamon, No : 3669 934 030 | USD 13.086,00 | valid | RUTE PORT & ANTAR KOTA | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 21 Mei 2024, 15:52:03 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 16.318,00 | valid | TAMBAHAN RUTE BUS | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 21 Mei 2024, 14:54:39 | Tunai | - | - | SAR 12.406,20 | valid | - | Transport Request ID 4686862 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 21 Mei 2024, 14:44:39 | Tunai | - | - | SAR 10.980,20 | valid | - | Transport Request ID 4687340 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 21 Mei 2024, 14:43:36 | Tunai | - | - | SAR 14.407,20 | valid | - | Transport Request ID 4687347 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 21 Mei 2024, 14:39:48 | Tunai | - | - | SAR 11.229,75 | valid | - | Transport Request ID 4687351 |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 21 Mei 2024, 14:29:33 | Tunai | - | - | SAR 14.723,45 | valid | - | Transport Request ID 4687503 |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 21 Mei 2024, 13:57:16 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.431,00 | valid | Transportasi + Maktab + Hotel | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 21 Mei 2024, 13:40:48 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.667,00 | valid | Visa 50 Jamaah | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 21 Mei 2024, 12:00:03 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 34.476,00 | valid | topup paket C | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 21 Mei 2024, 11:45:59 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 6.447,00 | valid | - | DREAM TOUR |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 21 Mei 2024, 11:45:14 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.085,00 | valid | - | DREAM TOUR |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 21 Mei 2024, 11:44:35 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 154,00 | valid | - | DREAM TOUR |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 21 Mei 2024, 11:00:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 500,00 | valid | Biaya Operasional Haji | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 21 Mei 2024, 10:36:00 | Transfer | Bank Syariah Indonesia, No : 8797988888 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 900.000,00 | valid | KONTRIBUSI DAN SERVICE EHAJJ 3 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 21 Mei 2024, 10:09:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Danamon, No : 3669 934 063 | USD 1.721,00 | valid | PEMBAYARAN BUS EHAJJ & VISA 3 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 21 Mei 2024, 10:08:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Danamon, No : 3669 934 063 | USD 7.782,00 | valid | PEMBAYARAN ARMUZA 3 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 21 Mei 2024, 10:04:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 30,00 | valid | PEMBAYARAN KONTRIBUSI HAJI 3 PAX | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:51:00 | Tunai | - | - | SAR 5.529,12 | valid | Hotel Request ID 4835568 | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Mei 2024, 04:46:08 | Tunai | - | - | SAR 90.834,80 | valid | Hotel Request ID 4812547 | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 21 Mei 2024, 04:43:43 | Tunai | - | - | SAR 142.050,65 | valid | Hotel Request ID 4739818 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:40:48 | Tunai | - | - | SAR 306.194,45 | valid | Hotel Request ID 4739692 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:38:20 | Tunai | - | - | SAR 525.822,05 | valid | Hotel Request ID 4679716 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:32:54 | Tunai | - | - | SAR 30.000,00 | valid | Hotel Request ID 4869514 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:28:27 | Tunai | - | - | SAR 12.450,00 | valid | Hotel Request ID 4869501 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:12:41 | Tunai | - | - | SAR 134.000,01 | valid | Hotel Request ID 4866986 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 04:09:40 | Tunai | - | - | SAR 150.000,00 | valid | Hotel Request ID 4757601 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 03:54:40 | Tunai | - | - | SAR 744.900,00 | valid | Hotel Request ID 4740026 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 02:43:54 | Tunai | - | - | SAR 506.220,01 | valid | Hotel Request ID 4739931 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 21 Mei 2024, 02:37:10 | Tunai | - | - | SAR 252.105,01 | valid | Hotel Request ID 4724871 | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 21 Mei 2024, 02:31:53 | Tunai | - | - | SAR 7.486,00 | valid | Hotel Request ID 4621430 | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 20 Mei 2024, 17:21:58 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.000,00 | valid | AL AMSOR MUBAROKAH WISATA | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 20 Mei 2024, 17:21:22 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.000,00 | valid | AL AMSOR MUBAROKAH WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 20 Mei 2024, 17:04:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.338,94 | valid | PELUNASAN ARMUZNA PT ALFA KAZA | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 20 Mei 2024, 14:10:30 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.826,45 | valid | farqiyah PT CORDOVA | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 20 Mei 2024, 14:09:49 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 229,42 | valid | PT CORDOVA | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 20 Mei 2024, 14:00:37 | Transfer | Mandiri, No : 1290009996808 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 2.500.000,00 | valid | Layanan Ehajj PT Sahara Kafilah Wisata | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 20 Mei 2024, 13:54:36 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 36.442,00 | valid | pelunasan paket B & C to CITRA WISATA DUNIA | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 20 Mei 2024, 11:11:12 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.878,00 | valid | upgrade makan | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 20 Mei 2024, 11:10:37 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 700,00 | valid | hotel madinah transit | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 20 Mei 2024, 11:00:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Danamon, No : 3669 934 030 | USD 33.344,76 | valid | SPECIAL CONTRACT & FARQIYAH | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 20 Mei 2024, 10:40:14 | Tunai | - | - | SAR 45.685,71 | valid | Hotel Request ID 4613474 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 10:31:54 | Tunai | - | - | SAR 33.599,99 | valid | Hotel Request ID 4591285 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 20 Mei 2024, 10:27:23 | Tunai | - | - | SAR 165.437,99 | valid | Hotel Request ID 4594092 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 20 Mei 2024, 10:06:07 | Tunai | - | - | SAR 17.684,00 | valid | Hotel Request ID 4600767 | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 20 Mei 2024, 10:00:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Danamon, No : 3669 934 063 | USD 7.400,00 | valid | Upgrade Meal Gaido Travel 48PAX | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 09:48:36 | Tunai | - | - | SAR 615,00 | valid | Hotel Request ID 4609643 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 20 Mei 2024, 09:18:39 | Tunai | - | - | SAR 90.000,01 | valid | Hotel Request ID 4616382 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 09:06:03 | Tunai | - | - | SAR 8.045,00 | valid | Hotel Request ID 4619182 | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 20 Mei 2024, 08:42:33 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4620374 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 20 Mei 2024, 08:39:16 | Tunai | - | - | SAR 900,00 | valid | Hotel Request ID 4637527 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 20 Mei 2024, 08:33:28 | Tunai | - | - | SAR 1.025,00 | valid | Hotel Request ID 4689658 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 20 Mei 2024, 08:25:09 | Tunai | - | - | SAR 160.600,00 | valid | Hotel Request ID 4722303 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 08:22:39 | Tunai | - | - | SAR 69.500,00 | valid | Hotel Request ID 4620204 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 08:18:43 | Tunai | - | - | SAR 413.000,00 | valid | Hotel Request ID 4739678 | |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 20 Mei 2024, 08:07:36 | Tunai | - | - | SAR 980.736,00 | valid | Hotel Request ID 4724248 | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 20 Mei 2024, 08:05:11 | Tunai | - | - | SAR 79.950,16 | valid | Hotel Request ID 4739825 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 20 Mei 2024, 07:36:48 | Tunai | - | - | SAR 67.580,50 | valid | Hotel Request ID 4598109 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 20 Mei 2024, 07:32:05 | Tunai | - | - | SAR 22.516,10 | valid | Hotel Request ID 4598110 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 20 Mei 2024, 07:19:37 | Tunai | - | - | SAR 40.516,10 | valid | Hotel Request ID 4619149 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 20 Mei 2024, 07:16:17 | Tunai | - | - | SAR 16.718,11 | valid | Hotel Request ID 4619184 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 20 Mei 2024, 07:05:27 | Tunai | - | - | SAR 67.457,96 | valid | Hotel Request ID 4620308 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 20 Mei 2024, 06:57:35 | Tunai | - | - | SAR 148.967,00 | valid | Hotel Request ID 4620302 | |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 20 Mei 2024, 06:51:05 | Tunai | - | - | SAR 100.362,25 | valid | Hotel Request ID 4638366 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 20 Mei 2024, 06:43:15 | Tunai | - | - | SAR 21.276,15 | valid | Hotel Request ID 4640070 | |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 20 Mei 2024, 06:35:38 | Tunai | - | - | SAR 698.367,26 | valid | Hotel Request ID 4688005 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 20 Mei 2024, 06:26:22 | Tunai | - | - | SAR 18.432,30 | valid | Hotel Request ID 4689804 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 20 Mei 2024, 06:23:39 | Tunai | - | - | SAR 21.440,29 | valid | Hotel Request ID 4752303 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 19 Mei 2024, 16:17:10 | Transfer | - | - | SAR 700,08 | valid | House Contracts Mekkah | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 19 Mei 2024, 16:14:23 | Transfer | - | - | SAR 2.016,10 | valid | House Contracts Madinah | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 18 Mei 2024, 16:17:16 | Transfer | - | - | SAR 483,00 | valid | ||
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 17 Mei 2024, 21:19:25 | Transfer | - | - | SAR 32.868,29 | valid | - | House Contracts Madinah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 17 Mei 2024, 21:18:25 | Transfer | - | - | SAR 7.200,01 | valid | - | House Contracts Mekkah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 17 Mei 2024, 21:16:59 | Transfer | - | - | SAR 3.650,00 | valid | - | House Contracts Mekkah |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 17 Mei 2024, 21:14:53 | Transfer | - | - | SAR 856,75 | valid | - | the Special contract betweens the city |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 17 Mei 2024, 17:26:04 | Tunai | - | - | SAR 1.397,25 | valid | - | Transport Request ID 71759504 |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 17 Mei 2024, 17:20:11 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 17 Mei 2024, 16:49:15 | Tunai | - | - | SAR 14.531,40 | valid | - | Transport Request ID 71758124 |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 17 Mei 2024, 16:32:05 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 10.164,00 | valid | upgrade makan | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 17 Mei 2024, 16:00:40 | Transfer | Mandiri, No : 1220005557544 | Danamon, No : 3669 934 030 | USD 65.193,00 | valid | ||
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 17 Mei 2024, 15:32:38 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.105,00 | valid | upgrade buffe 85 pax | |
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 17 Mei 2024, 15:30:20 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.300,00 | valid | transportasi | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 17 Mei 2024, 15:29:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.862,00 | valid | Upgrade Meal Armuzna Amha 51 Pax | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 17 Mei 2024, 15:27:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.194,00 | valid | Upgrade Meal Armuzna Farfaza 131 Pax | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 17 Mei 2024, 14:10:44 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.398,04 | valid | tazkiyah global mandiri | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 17 Mei 2024, 13:41:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038877 | Danamon, No : 3669 934 063 | SAR 0,00 | valid | UPGRADE MAKAN ARMUZNA PAKET C TOURINDO 65 PAX - CANCEL KARNA TERTOLAK KEMBALI KE REK PENGIRIM | |
| PT. Intan Salsabila | HIMPUH | Setoran | 17 Mei 2024, 13:20:40 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.257,00 | valid | UPGRADE PRASMANAN_PAKET C_INTAN SALSABILA | |
| PT. Penata Rihlah | HIMPUH | Setoran | 17 Mei 2024, 13:05:38 | Transfer | BRI, No : - | Danamon, No : 3669 934 030 | USD 23.200,00 | valid | BUS HAJI ROSAILUL HUDA PT PENATA RIHLAH | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 17 Mei 2024, 12:00:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.800,00 | valid | TAMBAHAN UPGRADE MAKAN PAKET C RIYAL TUNGGAL 96 PAX | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 17 Mei 2024, 11:10:03 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.627,00 | valid | armuzna DB | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 17 Mei 2024, 10:51:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7104531657 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.436,00 | valid | Upgrade Buffet C Mutiara Qonita 165px | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 17 Mei 2024, 10:12:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Danamon, No : 3669 934 063 | USD 1.555,00 | valid | PAYMENT HOTEL MAKKAH & MADINAH IBAN 1 QUAD | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 17 Mei 2024, 09:35:01 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.325,00 | valid | PELUNASAN UPGRADE MEALS PAKET C JUMLAH 54 PAX | |
| PT. Pandi Kencana Murni | HIMPUH | Pengeluaran | 17 Mei 2024, 09:17:26 | Tunai | - | - | SAR 26.875,00 | valid | Transport Request ID 4597405 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 16 Mei 2024, 18:32:28 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.375,00 | valid | Kontrak Hotel 4 Pax Tambahan | |
| PT. Fazary Wisata | HIMPUH | Setoran | 16 Mei 2024, 16:52:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Danamon, No : 3669 934 030 | USD 24.423,00 | valid | - | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 16 Mei 2024, 15:34:03 | Tunai | - | - | USD 1.745,00 | valid | - | pembayaran 1 unit bus pak sapari |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 16 Mei 2024, 14:38:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.668,90 | valid | BUKTI TRANSFER UPGRADE MAKAN PAKET C DUYUFUL BAITH 173 PAX PT. ARREHLAH WISATA | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 16 Mei 2024, 14:05:50 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.254,00 | valid | tazkiyah global mandiri | |
| PT. An-Naba International | HIMPUH | Setoran | 16 Mei 2024, 13:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.180,00 | valid | Upgrade Buffet | |
| PT. An Nur Maarif | HIMPUH | Setoran | 16 Mei 2024, 10:06:50 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 2.600,00 | valid | farqiyah - between city | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 15 Mei 2024, 17:20:40 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.000,00 | valid | PT AL AMSOR MUBAROKAH | |
| PT. Annatama Purna | HIMPUH | Setoran | 15 Mei 2024, 14:30:26 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.000,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 15 Mei 2024, 13:30:06 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 40.200,00 | valid | - | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 15 Mei 2024, 10:57:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Danamon, No : 3669 934 063 | USD 6.180,00 | valid | Bus Antar Kota dan Nagabah | |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 15 Mei 2024, 04:09:17 | Tunai | - | - | SAR 67.600,01 | valid | Hotel Request ID 4618238 | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 14 Mei 2024, 17:54:47 | Transfer | - | - | SAR 2.801,40 | valid | ||
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 14 Mei 2024, 17:53:58 | Transfer | - | - | SAR 362,25 | valid | ||
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 14 Mei 2024, 17:46:16 | Tunai | - | - | SAR 19.609,80 | valid | - | Transport Request ID 4680235 |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 14 Mei 2024, 17:19:31 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 14 Mei 2024, 16:08:36 | Transfer | - | - | SAR 51.429,30 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 14 Mei 2024, 16:08:04 | Transfer | - | - | SAR 119.234,70 | valid | ||
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 14 Mei 2024, 15:55:32 | Tunai | - | - | SAR 499.999,98 | valid | Hotel Request ID 71739024 | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 14 Mei 2024, 15:18:40 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Danamon, No : 3669 934 063 | USD 7.700,00 | valid | - | |
| PT. Adzikra | HIMPUH | Setoran | 14 Mei 2024, 14:58:24 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 3.400.000,00 | valid | LAYANAN EHAJJ 50 000 X 68 | |
| PT. Adzikra | HIMPUH | Setoran | 14 Mei 2024, 14:55:06 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 680,00 | valid | KONTRIBUSI HAJI USD 10 PER PAX X 68 | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 14 Mei 2024, 10:09:24 | Transfer | Danamon, No : 003669934030 | Bank Syariah Indonesia, No : 7777 500 338 | USD 33.383,00 | valid | ||
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 14 Mei 2024, 02:43:38 | Tunai | - | - | SAR 50.354,20 | valid | Hotel Request ID 4677950 | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 13 Mei 2024, 17:20:04 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 85.000,00 | valid | PT AL AMSOR MUBAROKAH | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 13 Mei 2024, 16:07:38 | Transfer | - | - | SAR 135.000,00 | valid | ||
| PT. Adzikra | HIMPUH | Setoran | 13 Mei 2024, 14:57:36 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 17.000.000,00 | valid | KONTRIBUSI HAJI 250 | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 13 Mei 2024, 12:07:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Danamon, No : 3669 934 030 | USD 2.682,27 | valid | PAYMENT VISA HAJI 2024 - 82 PAX | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 13 Mei 2024, 12:01:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.081,00 | valid | Pembayaran Upgrade Transportasi Road Wahid | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 13 Mei 2024, 11:53:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300,00 | valid | layanan disaudi pelunasan 30paxs @10 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 13 Mei 2024, 11:09:26 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.776,00 | valid | contract transportasi | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 13 Mei 2024, 10:47:44 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 20.000,00 | valid | Eroute Bus M Qonita | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 13 Mei 2024, 09:34:37 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 943,00 | valid | PEMBAYARAN BUS NAGABAH | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 13 Mei 2024, 09:34:36 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.549,00 | valid | PEMBAYARAN BUS REHAL | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 13 Mei 2024, 04:55:44 | Tunai | - | - | SAR 11.000,01 | valid | - | Hotel Request ID 4680663 |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 13 Mei 2024, 04:27:55 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 030 | USD 18.693,34 | valid | BUKTI TRANSFER UPGRADE TRANSPORTASI PT ARREHLAH WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 13 Mei 2024, 03:51:58 | Tunai | - | - | SAR 27.575,99 | valid | Hotel Request ID 4741240 | |
| PT. Penata Rihlah | HIMPUH | Pengeluaran | 12 Mei 2024, 16:43:05 | Tunai | - | - | SAR 148.418,60 | valid | Hotel Request ID 71721424 | |
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 12 Mei 2024, 16:06:56 | Transfer | - | - | SAR 224.263,51 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 12 Mei 2024, 16:06:20 | Transfer | - | - | SAR 290.000,00 | valid | ||
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 10 Mei 2024, 20:18:32 | Transfer | - | - | SAR 20.800,00 | valid | House Contracts Mekkah | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Mei 2024, 17:34:05 | Transfer | - | - | SAR 10.898,55 | valid | ||
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Mei 2024, 17:14:20 | Transfer | - | - | SAR 499,10 | valid | ||
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Mei 2024, 17:13:00 | Transfer | - | - | SAR 998,20 | valid | ||
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 10 Mei 2024, 17:11:34 | Transfer | - | - | SAR 11.978,40 | valid | ||
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 10 Mei 2024, 16:22:53 | Transfer | - | - | SAR 30.131,15 | valid | - | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 10 Mei 2024, 16:16:25 | Transfer | - | - | SAR 2.447,20 | valid | - | Farkiyah |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 10 Mei 2024, 16:00:33 | Transfer | Mandiri, No : 1220005557544 | Danamon, No : 3669 934 030 | USD 2.141,00 | valid | ||
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 10 Mei 2024, 15:43:22 | Transfer | - | - | SAR 3.415,50 | valid | - | the Special contract betweens the city |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 10 Mei 2024, 15:35:31 | Tunai | - | - | SAR 20.958,75 | valid | - | Transport Request ID 4654730 |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 10 Mei 2024, 15:10:10 | Transfer | - | - | SAR 2.691,00 | valid | - | the Special contract betweens the city |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 10 Mei 2024, 15:04:27 | Tunai | - | - | SAR 12.976,60 | valid | - | Transport Request ID 4680689 |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 10 Mei 2024, 14:45:01 | Transfer | - | - | SAR 68.465,25 | valid | ||
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 10 Mei 2024, 11:31:37 | Tunai | - | - | SAR 40.020,00 | valid | - | Transport Request ID 4624156 |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 10 Mei 2024, 03:35:59 | Tunai | - | - | SAR 3.016,01 | valid | Hotel Request ID 4607421 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 10 Mei 2024, 03:30:43 | Tunai | - | - | SAR 3.000,00 | valid | Hotel Request ID 4602199 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 10 Mei 2024, 03:23:19 | Tunai | - | - | SAR 10.120,25 | valid | Hotel Request ID 4602284 | |
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 09 Mei 2024, 15:20:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7123143358 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 25.500.000,00 | valid | kontribusi & service ehajj | |
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 09 Mei 2024, 15:16:59 | Transfer | Bank Syariah Mandiri (BSM), No : 7123143358 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.288,00 | valid | DEPOSIT DARI TUNAS RIZKI | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 17:35:51 | Transfer | - | - | SAR 42.673,05 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Setoran | 08 Mei 2024, 17:00:58 | Transfer | BCA, No : 6790537333 | Bank Syariah Indonesia, No : 700 611 3596 | IDR 11.700.000,00 | valid | konstribusi /39paxs/ @50.000 & 250.000 | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 16:26:46 | Transfer | - | - | SAR 101.440,35 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 08 Mei 2024, 16:05:38 | Transfer | - | - | SAR 2.794,50 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 08 Mei 2024, 16:05:13 | Transfer | - | - | SAR 6.003,00 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 08 Mei 2024, 16:04:41 | Transfer | - | - | SAR 21.610,80 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Pengeluaran | 08 Mei 2024, 16:03:19 | Transfer | - | - | SAR 46.423,20 | valid | ||
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 08 Mei 2024, 15:06:47 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.716,00 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 08 Mei 2024, 14:55:31 | Transfer | - | - | SAR 10.966,40 | valid | the Special contract betweens the city | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 08 Mei 2024, 14:52:06 | Transfer | - | - | SAR 2.173,50 | valid | the Special contract betweens the city | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 08 Mei 2024, 14:45:41 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Danamon, No : 3669 934 063 | USD 1.672,00 | valid | VISA Gaido Travel | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 08 Mei 2024, 13:35:35 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.300,00 | valid | PT HUDAYA SAFARI | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 08 Mei 2024, 13:04:00 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 100,00 | valid | Biaya Operasional Saudi 92 Pax | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 08 Mei 2024, 13:00:14 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.338,00 | valid | kontribusi 133pax dan pelunasan transportasi | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 08 Mei 2024, 12:33:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 3.250,00 | valid | Biaya layanan haji di saudi USD 10 x 325 pax | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 08 Mei 2024, 11:10:47 | Tunai | - | - | SAR 116.166,68 | valid | Hotel Request ID 4593357 | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 11:03:14 | Tunai | - | - | SAR 259.032,50 | valid | Hotel Request ID 4613474 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 08 Mei 2024, 11:00:13 | Transfer | Mandiri, No : 1010012647036 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 97.500.000,00 | valid | Biaya kontribusi 325 pax x 250.000 dan 325 x 50.000 | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 08 Mei 2024, 10:54:41 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Danamon, No : 3669 934 030 | USD 7.702,00 | valid | - | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 08 Mei 2024, 10:54:40 | Tunai | - | - | SAR 47.000,00 | valid | Hotel Request ID 4683984 | |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 08 Mei 2024, 10:49:54 | Tunai | - | - | SAR 54.600,00 | valid | Hotel Request ID 4614210 | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 08 Mei 2024, 10:41:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 5.000,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 08 Mei 2024, 10:39:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.350,00 | valid | Operasional di Saudi 135 pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 08 Mei 2024, 10:16:08 | Transfer | Muamalat, No : 5010108999 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | upgrade bus haji | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 08 Mei 2024, 10:12:11 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 93,00 | valid | FAJRUL IKHSAN | |
| PT. An Nur Maarif | HIMPUH | Setoran | 08 Mei 2024, 10:06:19 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 2.295,00 | valid | visa 70 pax | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 08 Mei 2024, 08:53:41 | Tunai | - | - | SAR 30.000,01 | valid | Hotel Request ID 4606379 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 08 Mei 2024, 08:51:34 | Tunai | - | - | SAR 16.089,55 | valid | Hotel Request ID 4606277 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 08 Mei 2024, 08:47:56 | Tunai | - | - | SAR 14.000,00 | valid | Hotel Request ID 4613417 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 08 Mei 2024, 08:42:02 | Tunai | - | - | SAR 100.297,85 | valid | Hotel Request ID 4610736 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 08 Mei 2024, 08:39:06 | Tunai | - | - | SAR 50.114,00 | valid | Hotel Request ID 4610737 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 08 Mei 2024, 08:24:28 | Tunai | - | - | SAR 20.000,01 | valid | Hotel Request ID 4614158 | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 08 Mei 2024, 08:15:27 | Tunai | - | - | SAR 451.783,34 | valid | Hotel Request ID 4603492 | |
| PT. An-Naba International | HIMPUH | Pengeluaran | 08 Mei 2024, 08:13:10 | Tunai | - | - | SAR 129.800,00 | valid | Hotel Request ID 4603491 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 08 Mei 2024, 07:56:07 | Tunai | - | - | SAR 8.816,10 | valid | Hotel Request ID 4671523 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 08 Mei 2024, 07:51:46 | Tunai | - | - | SAR 53.986,40 | valid | Hotel Request ID 4671314 | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 08 Mei 2024, 07:41:54 | Tunai | - | - | SAR 117.222,00 | valid | Hotel Request ID 4609424 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 07:21:13 | Tunai | - | - | SAR 24.292,50 | valid | Hotel Request ID 4613402 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 07:16:46 | Tunai | - | - | SAR 8.045,00 | valid | Hotel Request ID 4619189 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 07:11:44 | Tunai | - | - | SAR 123.042,50 | valid | Hotel Request ID 4619191 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 07:02:06 | Tunai | - | - | SAR 27.900,40 | valid | Hotel Request ID 4619194 | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 08 Mei 2024, 06:53:31 | Tunai | - | - | SAR 5.632,21 | valid | Hotel Request ID 4680254 | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 08 Mei 2024, 06:50:30 | Tunai | - | - | SAR 8.432,20 | valid | Hotel Request ID 4680256 | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 08 Mei 2024, 06:40:13 | Tunai | - | - | SAR 113.775,00 | valid | Hotel Request ID 4608215 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:34:17 | Tunai | - | - | SAR 3.000,00 | valid | Hotel Request ID 4603487 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:32:27 | Tunai | - | - | SAR 17.538,00 | valid | Hotel Request ID 4604957 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:30:32 | Tunai | - | - | SAR 18.948,30 | valid | Hotel Request ID 4605266 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:28:18 | Tunai | - | - | SAR 34.743,00 | valid | Hotel Request ID 4615987 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:25:59 | Tunai | - | - | SAR 12.000,00 | valid | Hotel Request ID 4603478 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:21:38 | Tunai | - | - | SAR 152.869,00 | valid | Hotel Request ID 4615874 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:19:53 | Tunai | - | - | SAR 12.500,00 | valid | Hotel Request ID 4603484 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:15:45 | Tunai | - | - | SAR 76.042,00 | valid | Hotel Request ID 4604956 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 08 Mei 2024, 06:10:26 | Tunai | - | - | SAR 55.000,01 | valid | Hotel Request ID 4603576 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 05:54:45 | Tunai | - | - | SAR 362.000,02 | valid | Hotel Request ID 4618240 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:51:47 | Tunai | - | - | SAR 206.392,75 | valid | Hotel Request ID 4637734 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:49:41 | Tunai | - | - | SAR 107.825,02 | valid | Hotel Request ID 4637792 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:42:56 | Tunai | - | - | SAR 157.378,36 | valid | Hotel Request ID 4741715 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:40:49 | Tunai | - | - | SAR 275.302,85 | valid | Hotel Request ID 4757527 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:26:55 | Tunai | - | - | SAR 90.362,26 | valid | Hotel Request ID 4757671 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:23:32 | Tunai | - | - | SAR 147.716,46 | valid | Hotel Request ID 4757699 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 08 Mei 2024, 04:02:18 | Tunai | - | - | SAR 63.330,06 | valid | Hotel Request ID 4757594 | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 08 Mei 2024, 03:21:08 | Tunai | - | - | SAR 35.700,24 | valid | Hotel Request ID 4741891 | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 08 Mei 2024, 03:12:24 | Tunai | - | - | SAR 69.300,01 | valid | Hotel Request ID 4687193 | |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 08 Mei 2024, 03:05:27 | Tunai | - | - | SAR 162.781,30 | valid | Hotel Request ID 4618198 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:59:57 | Tunai | - | - | SAR 85.000,00 | valid | Hotel Request ID 4618201 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:54:52 | Tunai | - | - | SAR 46.000,00 | valid | Hotel Request ID 4618202 | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Pengeluaran | 08 Mei 2024, 02:44:58 | Tunai | - | - | SAR 45.000,00 | valid | Hotel Request ID 4636892 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:35:20 | Tunai | - | - | SAR 54.556,00 | valid | Hotel Request ID 4613535 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:33:24 | Tunai | - | - | SAR 100.370,30 | valid | Hotel Request ID 4613534 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:21:06 | Tunai | - | - | SAR 200.684,25 | valid | Hotel Request ID 4637686 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:16:44 | Tunai | - | - | SAR 92.400,00 | valid | Hotel Request ID 4613532 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 08 Mei 2024, 02:13:12 | Tunai | - | - | SAR 100.394,45 | valid | Hotel Request ID 4603005 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 07 Mei 2024, 18:45:55 | Tunai | - | - | SAR 1.750,01 | valid | Hotel Request ID 4739823 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 07 Mei 2024, 17:44:53 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.672,00 | valid | PT. Sangkan Hurip | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 07 Mei 2024, 17:30:48 | Transfer | - | - | SAR 1.000,00 | valid | ||
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 07 Mei 2024, 17:26:42 | Tunai | - | - | SAR 2.000,00 | valid | - | Hotel Request ID 1345635 |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 07 Mei 2024, 17:22:50 | Tunai | - | - | SAR 55.950,00 | valid | - | Hotel Request ID 1345633 |
| PT. Intan Salsabila | HIMPUH | Setoran | 07 Mei 2024, 16:36:23 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 860,00 | pending | BIAYA OPERASIONAL DI ARAB SAUDI_86 PAX | |
| PT. Intan Salsabila | HIMPUH | Setoran | 07 Mei 2024, 16:34:49 | Transfer | Danamon, No : 003670145618 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.557,00 | valid | PEMBAYARAN VISA HAJI 2024_78 PAX | |
| PT. Intan Salsabila | HIMPUH | Setoran | 07 Mei 2024, 16:32:27 | Transfer | Danamon, No : 003670145618 | Danamon, No : 3669 934 063 | USD 6.379,00 | valid | PEMBAYARAN ROUTE BUS HAJI 2024 | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 07 Mei 2024, 16:31:34 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 3.539,00 | valid | apartemen transit | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 07 Mei 2024, 16:30:59 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 31.522,00 | valid | pembayaran masyair haji | |
| PT. Intan Salsabila | HIMPUH | Setoran | 07 Mei 2024, 16:00:07 | Transfer | Bank Syariah Indonesia, No : 7020783251 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 21.500.000,00 | pending | BYR KONTRIBUSI HAJI 2024_86 PAX | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 07 Mei 2024, 15:20:30 | Transfer | - | - | SAR 12.976,60 | valid | ||
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 07 Mei 2024, 15:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7123143358 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 850,00 | valid | Layanan disaudi to 85 pax | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 07 Mei 2024, 14:30:00 | Transfer | Danamon, No : 3678537238 | Danamon, No : 3669 934 030 | USD 34.050,00 | valid | Upgrade Paket B 92 Pax | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 07 Mei 2024, 14:24:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Danamon, No : 3669 934 063 | USD 510,00 | valid | Operasional di Arab Saudi | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 07 Mei 2024, 14:21:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 440,00 | valid | PEMBAYARAN LAYANAN DI SAUDI 44 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 07 Mei 2024, 14:20:00 | Transfer | Bank Syariah Indonesia, No : 8797988888 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 13.200.000,00 | valid | KONTRIBUSI DAN SERVICE EHAJJ 44 PAX | |
| PT. Intan Salsabila | HIMPUH | Setoran | 07 Mei 2024, 14:00:27 | Transfer | Bank Syariah Indonesia, No : 7020783251 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.300.000,00 | pending | BYR_LAYANAN E HAJJ HAJI 2024_86 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 07 Mei 2024, 13:36:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Danamon, No : 3669 934 063 | USD 1.442,00 | valid | PEMBAYARAN VISA 44 PAX | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 07 Mei 2024, 13:10:09 | Transfer | Mandiri, No : 1460017013330 | Danamon, No : 3669 934 030 | USD 4.128,00 | valid | PELUNASAN TRANSPOTASI PT BPW ZULIAN KAMSAINDO DUYUFUL BAIT PAKET B | |
| PT. Sisi Utama | HIMPUH | Setoran | 07 Mei 2024, 12:56:42 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 20.003,00 | valid | PELUNASAN ROUTE | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 07 Mei 2024, 12:50:48 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 886,00 | valid | Lifting Cost Haji 2024 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 07 Mei 2024, 12:02:29 | Transfer | Mega Syariah, No : 1000226107 | Bank Syariah Indonesia, No : 7777 500 338 | USD 43.581,00 | valid | Upgarde Bus Haji 2024 | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 07 Mei 2024, 11:44:06 | Transfer | BCA, No : 4551127171 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 40.500.000,00 | valid | Layanan EHajj dan Kontribusi Haji 135 pax | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 07 Mei 2024, 11:42:00 | Transfer | Bank Syariah Indonesia, No : 7029164422 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 750,00 | valid | Biaya operasional saudi farfasa nurul qolbi 75 pax | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 07 Mei 2024, 11:26:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038877 | Bank Syariah Indonesia, No : 700 611 3596 | USD 0,00 | pending | PEMBAYARAN VISA TOURINDO 65 PAX USD 2.145 - CANCEL KARNA TERTOLAK KEMBALI KE REK PENGIRIM | |
| PT. Sela Express Tour | HIMPUH | Setoran | 07 Mei 2024, 10:58:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.672,00 | valid | Visa Haji - 51pax | |
| PT. Sela Express Tour | HIMPUH | Setoran | 07 Mei 2024, 10:57:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 510,00 | valid | Operasional Saudi | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 07 Mei 2024, 10:55:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.326,27 | valid | visa haji 132 paxs | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:28:10 | Tunai | - | - | SAR 177.600,00 | valid | Hotel Request ID 4613527 | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:23:26 | Tunai | - | - | SAR 82.950,00 | valid | Hotel Request ID 4604965 | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:15:22 | Transfer | - | - | SAR 200.829,15 | valid | ||
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:14:08 | Tunai | - | - | SAR 201.432,90 | valid | Hotel Request ID 4613526 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 07 Mei 2024, 10:11:45 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 2.983,00 | valid | FAJRUL IKHSAN | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:11:00 | Transfer | - | - | SAR 77.410,05 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 07 Mei 2024, 10:03:28 | Tunai | - | - | SAR 100.515,20 | valid | Hotel Request ID 4595504 | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:02:40 | Transfer | - | - | SAR 200.000,00 | valid | ||
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 07 Mei 2024, 10:01:28 | Tunai | - | - | SAR 67.436,09 | valid | Hotel Request ID 4598101 | |
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 10:01:24 | Transfer | - | - | SAR 79.410,85 | valid | ||
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 09:58:22 | Transfer | - | - | SAR 200.821,10 | valid | ||
| PT. Pacto Tour & Travel | HIMPUH | Pengeluaran | 07 Mei 2024, 09:56:36 | Transfer | - | - | SAR 200.000,00 | valid | ||
| PT. Arrehlah Wisata | HIMPUH | Setoran | 07 Mei 2024, 09:31:55 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 030 | USD 5.710,30 | valid | Kekurangan biaya visa | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 07 Mei 2024, 09:29:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 12.750.000,00 | valid | Kontribusi Haji Gaido Travel | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 07 Mei 2024, 09:29:34 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.550.000,00 | valid | Layanan EHajj | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 07 Mei 2024, 08:25:36 | Tunai | - | - | SAR 28.290,00 | valid | Hotel Request ID 4589742 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 07 Mei 2024, 08:08:38 | Tunai | - | - | SAR 21.453,25 | valid | Hotel Request ID 4599018 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 07 Mei 2024, 08:03:12 | Tunai | - | - | SAR 395.191,31 | valid | Hotel Request ID 4590289 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 07 Mei 2024, 07:56:04 | Tunai | - | - | SAR 38.596,01 | valid | Hotel Request ID 4616020 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 07 Mei 2024, 07:52:36 | Tunai | - | - | SAR 45.833,01 | valid | Hotel Request ID 4615897 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 07 Mei 2024, 07:49:22 | Tunai | - | - | SAR 52.068,01 | valid | Hotel Request ID 4615901 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 07 Mei 2024, 07:18:50 | Tunai | - | - | SAR 58.613,26 | valid | Hotel Request ID 4616061 | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 07 Mei 2024, 07:09:52 | Tunai | - | - | SAR 69.743,20 | valid | Hotel Request ID 4679850 | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 07 Mei 2024, 07:07:16 | Tunai | - | - | SAR 100.732,55 | valid | Hotel Request ID 4679847 | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 06 Mei 2024, 20:18:49 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 11.002,50 | valid | Visa Haji ( ada kelebihan bayar ) | |
| PT. Turisina Buana | HIMPUH | Setoran | 06 Mei 2024, 19:00:02 | Transfer | BRI, No : 221133 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.737,00 | valid | anwar mad movenpick dari rek raffles point | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 18:31:42 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 57.164,00 | valid | Kontrak Bus & Sisa Pembayaran Haji | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 06 Mei 2024, 18:27:01 | Transfer | - | - | SAR 100.000,00 | valid | - | House Contracts Mekkah_71683689 |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 06 Mei 2024, 17:44:06 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 063 | USD 4.293,00 | pending | - | punya farah faza astatama |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 06 Mei 2024, 17:33:56 | Transfer | - | - | SAR 17.325,90 | valid | ||
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 06 Mei 2024, 17:17:48 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 06 Mei 2024, 17:02:15 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 18.600.000,00 | valid | ||
| PT. Pancar Nimah | HIMPUH | Setoran | 06 Mei 2024, 16:58:46 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 620,00 | valid | Pembayaran Layanan di Saudi 62 Pax | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 06 Mei 2024, 16:44:56 | Transfer | Danamon, No : 003669934063 | Danamon, No : 3669 934 063 | USD 3.200,00 | valid | TRANSFER CASH DANAMON HIMPUH : BIAYA VISA HAJI RIYAL TUNGAL 96 PAX | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 06 Mei 2024, 16:30:14 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 2.136,00 | valid | pembayaran visa haji | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 06 Mei 2024, 16:21:41 | Transfer | - | - | SAR 8.849,25 | valid | ||
| PT. Penata Rihlah | HIMPUH | Setoran | 06 Mei 2024, 16:08:30 | Transfer | BRI, No : - | Danamon, No : 3669 934 030 | USD 1.664,00 | valid | BIAYA TAMBAHAN VISA 52 PAX | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 06 Mei 2024, 16:08:26 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.100,00 | valid | Selisih Kekurangan Visa Haji Sari Ramada 94 | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 06 Mei 2024, 16:07:38 | Transfer | - | - | SAR 62.200,05 | valid | ||
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 06 Mei 2024, 15:18:13 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Danamon, No : 3669 934 063 | USD 12.291,00 | valid | - | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 06 Mei 2024, 15:17:41 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Danamon, No : 3669 934 063 | USD 1.672,00 | valid | - | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 06 Mei 2024, 15:17:03 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | - | WISATA IBADAH AMHA - Split |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 06 Mei 2024, 15:09:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 23.400.000,00 | valid | KONTRIBUSI | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 06 Mei 2024, 15:08:19 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 063 | USD 10.815,00 | valid | Farfasa Nurul Qolbi - tambahan bus route | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 06 Mei 2024, 15:08:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 780,00 | pending | Layanan disaudi | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 06 Mei 2024, 15:06:07 | Tunai | - | - | SAR 112.960,00 | valid | - | Hotel Request ID 71681967 |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 06 Mei 2024, 15:05:39 | Transfer | - | - | SAR 2.691,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 06 Mei 2024, 15:04:10 | Transfer | - | - | SAR 1.552,50 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 06 Mei 2024, 15:02:54 | Transfer | - | - | SAR 2.070,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 06 Mei 2024, 15:01:54 | Transfer | - | - | SAR 12.006,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 06 Mei 2024, 15:00:44 | Transfer | - | - | SAR 16.008,00 | valid | ||
| PT. Gadika Expressindo | HIMPUH | Setoran | 06 Mei 2024, 15:00:00 | Transfer | Danamon, No : 3678537238 | Danamon, No : 3669 934 063 | USD 3.015,00 | valid | Gadika tambahan visa 92 pax | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 06 Mei 2024, 14:57:23 | Tunai | - | - | SAR 9.326,01 | valid | - | Hotel Request ID 71682585 |
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 06 Mei 2024, 14:44:01 | Transfer | - | - | SAR 4.508,00 | valid | ||
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 06 Mei 2024, 14:25:08 | Transfer | Mandiri, No : 1300012312784 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.160,00 | valid | PELUNASAN VISA HAJI KHUSUS 2024 | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 06 Mei 2024, 14:17:35 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 063 | USD 3.015,00 | valid | VISA 92 PAX | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 14:05:07 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.442,00 | valid | tazkiyah - visa | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 14:04:32 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 789,00 | valid | tazkiyah - hotel transit | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 06 Mei 2024, 14:00:06 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Danamon, No : 3669 934 030 | USD 2.785,86 | valid | KEKURANGAN VISA HAJI | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 06 Mei 2024, 13:54:09 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 063 | USD 1.188,00 | valid | visa CITRA WISATA DUNIA | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 06 Mei 2024, 13:53:40 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 11.682,00 | valid | visa paket B to CITRA WISATA DUNIA | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 06 Mei 2024, 13:40:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.266,00 | valid | TCU-RUTE MAD-MAK, MAK-JED | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 06 Mei 2024, 13:39:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.457,00 | valid | TCU-RUTE JEDDAH MAKKAH | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 06 Mei 2024, 13:22:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 4.289,00 | valid | ||
| PT. An-Naba International | HIMPUH | Setoran | 06 Mei 2024, 13:14:27 | Transfer | Danamon, No : 3670279730 | Danamon, No : 3669 934 063 | USD 4.818,00 | valid | IBAN 3 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 13:08:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.992,75 | valid | Pembayaran Transportasi 2 | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 06 Mei 2024, 13:02:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 620,00 | valid | Bus Mazaya | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 06 Mei 2024, 11:36:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.442,00 | valid | TCU-TAMBAHAN VISA | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Mei 2024, 11:34:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.750.000,00 | valid | BIAYA LAYANAN EHAJJ | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Mei 2024, 11:30:57 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | IURAN KEANGGOTAAN | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 11:08:56 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 3.376,00 | valid | visa haji paket c | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 06 Mei 2024, 11:00:32 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 8.790,00 | valid | rute | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 06 Mei 2024, 11:00:24 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Danamon, No : 3669 934 030 | USD 11.733,00 | valid | pembayaran kekurangan visa 122,25 X 358 pax | |
| PT. Pancar Nimah | HIMPUH | Setoran | 06 Mei 2024, 10:48:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.032,00 | valid | Pembayaran kurang bayar visa haji 62 pax | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Mei 2024, 10:44:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | Pemb. Armuzna Paket A, Kenaikan Visa & Transport Rute 5 Pax Farfaza, FARFAZA $10.000 AMHA $10.000 | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Mei 2024, 10:41:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 4.293,00 | valid | Pemb. Visa 131 Pax Farfaza (Buat sangkan hurip) | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Mei 2024, 10:39:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 0,00 | pending | Pemb. Visa Amha 51 Pax | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 06 Mei 2024, 10:34:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 7.850,00 | valid | PT AREHLAH/PT BPW ZULIAN KAMSAINDO 64 PAX KEKURANGAN VISA 122,25 USD DUYUFUL BAIT PAKET B | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Mei 2024, 10:33:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 0,00 | pending | Pelunasan Rute 51 Amha | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Mei 2024, 10:30:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 31.571,00 | valid | Pelunasan Rute Farfaza 131 Pax | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 06 Mei 2024, 10:30:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 3.540,00 | valid | VISA 108 PAX ORIANA CAKRAWALA | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 06 Mei 2024, 10:15:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 2.500,00 | valid | VISA PT NAJAH | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Mei 2024, 10:11:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.702,00 | valid | PT FAJRUL IKHSAN | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Mei 2024, 10:09:59 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 466,00 | valid | PT FAJRUL IKHSAN | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Mei 2024, 10:09:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 10.998,00 | valid | PT FAJRUL IKHSAN | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Mei 2024, 10:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.150,00 | valid | Biaya Layanan di Saudi | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 06 Mei 2024, 09:00:34 | Tunai | - | - | SAR 90.434,71 | valid | Hotel Request ID 4606424 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 06 Mei 2024, 08:16:56 | Tunai | - | - | SAR 103.475,41 | valid | Hotel Request ID 4593960 | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 06 Mei 2024, 05:21:26 | Tunai | - | - | SAR 48.000,75 | valid | Hotel Request ID 4607766 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 04 Mei 2024, 12:35:05 | Tunai | - | - | SAR 20.000,00 | valid | - | Hotel Request ID 444444444 |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 04 Mei 2024, 11:27:15 | Transfer | Mandiri, No : 1440013868507 | Danamon, No : 3669 934 063 | USD 1.770,00 | valid | Pelunasan Kenaikan Visa Haji Rosana 54 Pax | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 03 Mei 2024, 19:00:09 | Transfer | - | - | SAR 120.000,00 | valid | - | House Contracts Mekkah |
| PT. Intan Salsabila | HIMPUH | Setoran | 03 Mei 2024, 17:45:21 | Transfer | Mandiri, No : 1240005511606 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | pending | IURAN HIMPUH_PT INTAN SALSABILA 2024 | |
| PT. Fazary Wisata | HIMPUH | Penarikan | 03 Mei 2024, 16:50:56 | Tunai | - | - | USD 70.769,00 | valid | - | Refund Titipan Fazary Wisata |
| PT. Fazary Wisata | HIMPUH | Setoran | 03 Mei 2024, 16:15:59 | Tunai | - | - | USD 25.803,00 | valid | Deposit paket B | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 03 Mei 2024, 15:57:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.245,00 | valid | Kekurangan Biaya Paket Layanan Haji | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 03 Mei 2024, 15:00:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.327,66 | valid | KEKURANGAN VISA & LIFTING COST | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 03 Mei 2024, 15:00:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.410,75 | valid | KEKURANGAN VISA & LIFTING COST | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 03 Mei 2024, 15:00:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 733,71 | valid | KEKURANGAN VISA & LIFTING COST | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 03 Mei 2024, 15:00:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 12.064,00 | valid | FARKIYAH 3 BUS ORIANA CAKRAWALA 33 SEAT | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 03 Mei 2024, 14:56:01 | Tunai | - | - | SAR 4.500,00 | valid | - | Hotel Request ID 71667427 |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 03 Mei 2024, 14:54:50 | Tunai | - | - | SAR 41.293,45 | valid | - | Hotel Request ID 71670924 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 03 Mei 2024, 14:32:00 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 4.162,00 | valid | VISA | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 03 Mei 2024, 14:28:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.360,00 | valid | Pemb. Layanan di Saudi 136 Pax Farfaza | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 03 Mei 2024, 14:24:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 510,00 | valid | Pemb. Layanan di Saudi 51 Pax Amha | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 03 Mei 2024, 14:20:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 510,00 | valid | Pemb. Service Ehajj 51 Pax Amha | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 03 Mei 2024, 14:16:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.370,00 | valid | LAYANAN ARAB SAUDI | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 03 Mei 2024, 14:00:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.070,04 | valid | TRANSPORTASI & BIS RAMANI 2024 | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 03 Mei 2024, 13:59:42 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.466,00 | valid | 137 PAX VISA HAJI RAMANI 2024 | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 03 Mei 2024, 13:56:50 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.229,00 | valid | PEMBAYARAN 1 VISA HAJI KHUSUS 2024 | |
| PT. Pancar Nimah | HIMPUH | Setoran | 03 Mei 2024, 13:54:21 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 66.612,00 | valid | bus haji | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 03 Mei 2024, 13:02:00 | Transfer | Bank Syariah Indonesia, No : 9999899878 | Danamon, No : 3669 934 063 | USD 0,00 | valid | PAYMENT IBAN HOTEL MADINAH ZIAR NIDAUL HARAMAIN USD 13.405 - DANA TIDAK MASUK KE HIMPUH KARNA TERHOLD DARI BSI | |
| PT. Annatama Purna | HIMPUH | Setoran | 03 Mei 2024, 12:00:03 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.933,00 | valid | ||
| PT. Dream Tours & Travel | SAPUHI | Setoran | 03 Mei 2024, 11:43:12 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 128.088,00 | valid | - | DREAM TOUR |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Pengeluaran | 03 Mei 2024, 11:34:52 | Tunai | - | - | SAR 261.658,55 | valid | Hotel Request ID 4750939 | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 03 Mei 2024, 10:44:30 | Tunai | - | - | SAR 678.147,55 | valid | Hotel Request ID 4740048 | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 03 Mei 2024, 10:41:57 | Tunai | - | - | SAR 179.100,00 | valid | Hotel Request ID 4739946 | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 03 Mei 2024, 10:28:22 | Tunai | - | - | SAR 32.500,01 | valid | Hotel Request ID 4606453 | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 03 Mei 2024, 10:25:04 | Tunai | - | - | SAR 200.523,25 | valid | Hotel Request ID 4680195 | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Pengeluaran | 03 Mei 2024, 10:22:21 | Tunai | - | - | SAR 200.000,00 | valid | Hotel Request ID 4678088 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 03 Mei 2024, 10:18:01 | Tunai | - | - | SAR 37.050,00 | valid | Hotel Request ID 4619284 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 03 Mei 2024, 10:14:26 | Tunai | - | - | SAR 8.400,00 | valid | Hotel Request ID 4619288 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 03 Mei 2024, 10:07:16 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.642,00 | valid | BUS PAKET A | |
| PT. Farah Faza Astatama | HIMPUH | Pengeluaran | 02 Mei 2024, 21:20:28 | Transfer | - | - | SAR 95.630,45 | valid | - | House Contracts Mekkah |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 02 Mei 2024, 17:45:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7000024044 | Bank Syariah Indonesia, No : 7777 500 338 | USD 500.000,00 | valid | TOP UP | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 02 Mei 2024, 16:11:02 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.114,00 | valid | Annatama Purna - pembayaran route ehajj an Pancar Nimah & Kaltrabu | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 02 Mei 2024, 16:00:19 | Transfer | Mandiri, No : 1220005557544 | Danamon, No : 3669 934 030 | USD 4.048,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 02 Mei 2024, 15:43:50 | Transfer | BCA, No : 4551127171 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 5.000.000,00 | valid | Iuran Tahunan 2024 Megacitra dan Topaz | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 02 Mei 2024, 14:35:34 | Transfer | Bank Syariah Mandiri (BSM), No : 7104531657 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.350,00 | valid | Layanan Arab Saudi Qonita 135 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 02 Mei 2024, 14:02:31 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 114.840,96 | valid | tazkiyah global mandiri | |
| PT. Kartika Utama | HIMPUH | Setoran | 02 Mei 2024, 13:28:02 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.180,00 | valid | PEMBAYARAN LAYANAN ARAB SAUDI | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 02 Mei 2024, 12:50:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 203,12 | pending | BIAYA LAYANAN EHAJJ 65 PAX | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 02 Mei 2024, 12:44:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 156,25 | pending | IURAN TAHUNAN ANGGOTA HIMPUH | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 02 Mei 2024, 12:34:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 650,00 | valid | PEMBAYARAN TIM BARCODE LAYANAN SAUDI | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 02 Mei 2024, 12:30:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 1.015,62 | pending | BIAYA KONTRIBUSI HAJI 65 PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 02 Mei 2024, 11:52:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.938,00 | valid | Bus Gadika | |
| PT. Sahid Gema Wisata | AMPHURI | Pengeluaran | 02 Mei 2024, 04:25:00 | Tunai | - | - | SAR 67.500,01 | valid | Hotel Request ID 4610733 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 02 Mei 2024, 04:04:16 | Tunai | - | - | SAR 54.500,00 | valid | Hotel Request ID 4677813 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 02 Mei 2024, 03:16:22 | Tunai | - | - | SAR 96.353,05 | valid | Hotel Request ID 4677908 | |
| PT. Kartika Utama | HIMPUH | Pengeluaran | 02 Mei 2024, 03:01:33 | Tunai | - | - | SAR 213.366,38 | valid | Hotel Request ID 4677821 | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 01 Mei 2024, 17:48:13 | Transfer | Danamon, No : 3671540734 | Danamon, No : 3669 934 030 | USD 310.000,00 | valid | TOP UP PAKET C | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 01 Mei 2024, 17:29:10 | Tunai | - | - | SAR 1.032,20 | valid | - | Hotel Request ID 1331418 |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 01 Mei 2024, 11:35:34 | Transfer | - | - | SAR 7.468,00 | valid | ||
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 30 April 2024, 14:23:03 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 300,00 | valid | Layanan Arab Saudi Caraka 30pax | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 30 April 2024, 13:22:53 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.000,00 | valid | Tambahan Rute Transportasi Haji 2024 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 30 April 2024, 11:07:48 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.605,00 | valid | pelunasan paket C | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 30 April 2024, 10:33:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 500,00 | valid | TOP UP ROUTE BIS PT NAJAH | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 30 April 2024, 09:59:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Bank Syariah Indonesia, No : 700 611 3596 | USD 1.730,00 | pending | Layanan Arab Saudi | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 30 April 2024, 09:00:42 | Transfer | Bank Syariah Mandiri (BSM), No : 7720000002 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 960,00 | valid | SERVICE HAJJ ARAB SAUDI RIYAL TUNGGAL 96 PAX | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 29 April 2024, 18:51:30 | Tunai | - | - | SAR 4.916,25 | valid | - | Transport Request ID 4730091 |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 29 April 2024, 18:48:47 | Tunai | - | - | SAR 16.496,75 | valid | - | Transport Request ID 4634976 |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 29 April 2024, 18:47:17 | Tunai | - | - | SAR 21.522,25 | valid | - | Transport Request ID 4620196 |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 29 April 2024, 16:40:24 | Tunai | - | - | SAR 21.750,00 | valid | Hotel Request ID 4600713 | |
| PT. Kartika Utama | HIMPUH | Setoran | 29 April 2024, 15:46:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7555711172 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 5.900.000,00 | valid | LAYANAN EHAJJ 118PAX | |
| PT. Kartika Utama | HIMPUH | Setoran | 29 April 2024, 15:42:16 | Transfer | Bank Syariah Mandiri (BSM), No : 7555711172 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 29.500.000,00 | valid | KONTRIBUSI 118PAX | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 29 April 2024, 15:36:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.480,00 | valid | pembayaran naqabah | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 29 April 2024, 15:23:44 | Transfer | Bank Syariah Mandiri (BSM), No : 7048989009 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.650.000,00 | valid | konstribusi EHAJJ/93paxs @50k | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 29 April 2024, 15:21:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7048989009 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 23.250.000,00 | valid | konstribusi haji/93 paxs @250.000 | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 29 April 2024, 15:00:37 | Transfer | Bank Syariah Mandiri (BSM), No : 7046205361 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 900,00 | valid | biaya operasional Haji | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 29 April 2024, 14:41:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.020,00 | valid | layanan saudi $10 utk 102 paxs | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 29 April 2024, 14:30:23 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | Iuran Tahunan Anggota Himpuh | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 29 April 2024, 14:08:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 102.750.000,00 | valid | Kontribusi Haji 411pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 29 April 2024, 14:06:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 4.110,00 | valid | Layanan Operasional Haji | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 29 April 2024, 13:00:34 | Transfer | Mandiri, No : 105121061255 | Bank Syariah Indonesia, No : 7777 100 558 | USD 999.999,99 | pending | BIAYA LAYANAN E-HAJJ | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 29 April 2024, 13:00:11 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.285,00 | valid | pembayaran Visa 133pax | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 29 April 2024, 12:00:46 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 690,00 | valid | LAYANAN DI SAUDI | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 29 April 2024, 12:00:41 | Transfer | Mandiri, No : 105121061255 | Bank Syariah Indonesia, No : 7777 100 558 | USD 999.999,99 | pending | KONTRIBUSI SIAR TOUR | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 29 April 2024, 12:00:30 | Transfer | Mandiri, No : 105121061255 | CIMB NIaga Syariah, No : 86 000 1111 200 | USD 999.999,99 | pending | IURAN ANGGOTA TAHUNAN | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 29 April 2024, 11:43:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 20.550.000,00 | valid | Layanan Ehajj Haji | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 29 April 2024, 11:41:30 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 242.814,00 | valid | - | DREAM TOUR |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 29 April 2024, 11:31:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 820,00 | valid | Biaya pelayana di arab saudi 82 pax | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 29 April 2024, 11:00:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.749,94 | valid | TRANSPORTASI | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 29 April 2024, 10:53:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 32.799,00 | valid | $32.799 | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 29 April 2024, 10:00:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 2.500.000,00 | valid | IURAN TAHUNAN ANGGOTA | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 29 April 2024, 09:57:26 | Transfer | Bank Syariah Indonesia, No : 7068980008 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 640,00 | valid | BY LAYANAN ARAB SAUDI HAJI 2024 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 29 April 2024, 09:33:40 | Transfer | Bank Syariah Indonesia, No : 00000000 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 3.200.000,00 | valid | BIAYA LAYANAN E HAJJ Rp. 3.200.000 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 29 April 2024, 09:32:47 | Transfer | Bank Syariah Indonesia, No : 00000000 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 16.000.000,00 | valid | PT BPWZULIAN KAMSAINDO 64 PAX X 250.000 = 16.000.000 | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 29 April 2024, 08:29:07 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 116,56 | valid | Pembayaran Lifting cost Haji Rosana | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Pengeluaran | 29 April 2024, 07:26:08 | Tunai | - | - | SAR 170.475,00 | valid | Hotel Request ID 4606305 | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 29 April 2024, 06:46:35 | Tunai | - | - | SAR 188.007,90 | valid | Hotel Request ID 4605288 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:43:53 | Tunai | - | - | SAR 23.450,05 | valid | Hotel Request ID 4598248 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:39:03 | Tunai | - | - | SAR 27.639,96 | valid | Hotel Request ID 4602480 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:37:13 | Tunai | - | - | SAR 30.000,00 | valid | Hotel Request ID 4606436 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:36:04 | Tunai | - | - | SAR 19.500,00 | valid | Hotel Request ID 4606437 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:33:52 | Tunai | - | - | SAR 21.536,94 | valid | Hotel Request ID 4606443 | |
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 29 April 2024, 03:28:59 | Tunai | - | - | SAR 9.000,00 | valid | Hotel Request ID 4607966 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 28 April 2024, 17:39:34 | Tunai | - | - | SAR 44.800,00 | valid | Hotel Request ID 4604954 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 28 April 2024, 17:35:27 | Tunai | - | - | SAR 133.390,30 | valid | Hotel Request ID 4604955 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 28 April 2024, 17:24:52 | Tunai | - | - | SAR 44.100,00 | valid | Hotel Request ID 4604953 | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 15:00:46 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.793,46 | valid | TRANSPORTASI | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 26 April 2024, 15:00:20 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 3.580,00 | valid | pembayaran layanan SAUDI bandara jeddah 10 usd x 358 pax | |
| PT. Kartika Utama | HIMPUH | Setoran | 26 April 2024, 14:50:53 | Transfer | Danamon, No : 003676414745 | Danamon, No : 3669 934 030 | USD 15.818,00 | valid | BAYAR HOTEL TRANSIT DI EHAJJ SAR 59.000 | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 14:00:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 210,00 | valid | LAYANAN DI SAUDI | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 14:00:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 380,00 | valid | LAYANAN DI SAUDI | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 14:00:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.673,88 | valid | TRANSPORTASI | |
| PT. Kartika Utama | HIMPUH | Setoran | 26 April 2024, 13:57:27 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Danamon, No : 3669 934 030 | USD 126.635,00 | valid | PEMBAYARAN EHAJJ HOTEL MEKKAH & MADINAH | |
| PT. An-Naba International | HIMPUH | Setoran | 26 April 2024, 13:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 1.470,00 | valid | Layanan arab saudi 147 pax | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 26 April 2024, 13:14:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | biaya tahunan anggota Himpuh 2024-Sari Ramada Arafah | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 12:00:33 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 6.300.000,00 | valid | KONTRIBUSI & SERVICE EHAJJ | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 11:30:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 11.400.000,00 | valid | KONTRIBUSI & SERVICE EHAJJ | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 April 2024, 11:18:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 20.700.000,00 | valid | KONTRIBUSI & SERVICE EHAJJ | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 26 April 2024, 10:16:20 | Tunai | - | - | SAR 50.000,00 | valid | Hotel Request ID 4613450 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 26 April 2024, 10:03:12 | Tunai | - | - | SAR 12.944,90 | valid | Hotel Request ID 4608212 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 26 April 2024, 09:54:43 | Tunai | - | - | SAR 120.917,70 | valid | Hotel Request ID 4608272 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 26 April 2024, 09:52:51 | Tunai | - | - | SAR 39.889,80 | valid | Hotel Request ID 4608270 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 26 April 2024, 09:12:47 | Tunai | - | - | SAR 1.650,25 | valid | Hotel Request ID 4668218 | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 26 April 2024, 08:33:25 | Tunai | - | - | SAR 25.000,00 | valid | Hotel Request ID 4603101 | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 26 April 2024, 08:08:07 | Tunai | - | - | SAR 56.553,75 | valid | Hotel Request ID 4604961 | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 26 April 2024, 08:03:02 | Tunai | - | - | SAR 35.000,01 | valid | Hotel Request ID 4604961 | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Pengeluaran | 26 April 2024, 07:56:20 | Tunai | - | - | SAR 26.250,25 | valid | Hotel Request ID 4602350 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 26 April 2024, 07:09:30 | Tunai | - | - | SAR 32.180,01 | valid | Hotel Request ID 4619295 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 26 April 2024, 04:16:29 | Tunai | - | - | SAR 153.767,26 | valid | Hotel Request ID 4604952 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 25 April 2024, 16:56:19 | Transfer | - | - | SAR 11.229,75 | valid | the Special contract betweens the city | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 25 April 2024, 15:31:14 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.600,00 | valid | Pembayaran Hotel Transit E-hajj | |
| PT. Kartika Utama | HIMPUH | Setoran | 25 April 2024, 15:03:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7555711172 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | IURAN TH 24 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 25 April 2024, 15:01:21 | Transfer | - | - | SAR 18.000,01 | valid | ||
| PT. Annatama Purna | HIMPUH | Setoran | 25 April 2024, 14:00:19 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 35.000,00 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Setoran | 25 April 2024, 13:54:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.823,47 | valid | RUSHAEL HUDA/51SEATS/3BUS | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 25 April 2024, 13:52:58 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 37.360,00 | valid | tambahan deposit CITRA WISATA DUNIA | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 25 April 2024, 13:52:00 | Transfer | Bank Syariah Indonesia, No : 7013888676 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 27.900.000,00 | valid | pembayaran konstribusi haji & biaya service | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 25 April 2024, 13:44:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.417,00 | valid | ||
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 25 April 2024, 12:38:58 | Transfer | Mandiri, No : | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | PEMBAYARAN IURAN TAHUNAN Rp.2.500.000 PT BPW ZULIAN KAMSAINDO | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 25 April 2024, 12:12:52 | Transfer | Bank Syariah Mandiri (BSM), No : 7048989009 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | iuran haji | |
| PT. Intan Salsabila | HIMPUH | Setoran | 25 April 2024, 11:42:59 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 3.490,00 | pending | PEMBAYARAN 2 BUS PT INTAN SALSABILA | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 25 April 2024, 11:11:00 | Transfer | Danamon, No : 003669910899 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 930,00 | pending | pembayaran layanan disaudi | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 25 April 2024, 10:41:00 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 246,00 | valid | pembayaran kekurangan akomodasi | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 09:39:47 | Tunai | - | - | SAR 606.478,24 | valid | Hotel Request ID 4620412 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 09:37:49 | Tunai | - | - | SAR 353.170,31 | valid | Hotel Request ID 4620312 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 09:06:55 | Tunai | - | - | SAR 99.993,95 | valid | Hotel Request ID 4620306 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 09:03:25 | Tunai | - | - | SAR 149.658,95 | valid | Hotel Request ID 4620301 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 08:57:55 | Tunai | - | - | SAR 10.000,00 | valid | Hotel Request ID 4619146 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 08:29:59 | Tunai | - | - | SAR 2.707.000,39 | valid | Hotel Request ID 4599392 | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 25 April 2024, 08:25:03 | Tunai | - | - | SAR 32.000,01 | valid | Hotel Request ID 4603008 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 07:42:27 | Tunai | - | - | SAR 132.601,35 | valid | Hotel Request ID 4598476 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 07:39:36 | Tunai | - | - | SAR 150.299,11 | valid | Hotel Request ID 4598474 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 25 April 2024, 07:37:45 | Tunai | - | - | SAR 117.600,01 | valid | Hotel Request ID 4598243 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 25 April 2024, 04:07:04 | Tunai | - | - | SAR 100.724,50 | valid | Hotel Request ID 4605215 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 25 April 2024, 03:59:57 | Tunai | - | - | SAR 100.724,50 | valid | Hotel Request ID 4605211 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 24 April 2024, 14:01:35 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 53.619,00 | valid | tazkiyah global mandiri | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 24 April 2024, 13:57:00 | Transfer | Bank Syariah Indonesia, No : 7013888676 | CIMB NIaga Syariah, No : 86 000 1111 200 | IDR 2.500.000,00 | valid | iuran tahunan himpuh | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 24 April 2024, 10:54:10 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 37.850,00 | valid | - | |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 24 April 2024, 07:21:55 | Tunai | - | - | SAR 138.308,30 | valid | Hotel Request ID 4610547 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 24 April 2024, 06:59:27 | Tunai | - | - | SAR 682.856,31 | valid | Hotel Request ID 4598106 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 24 April 2024, 06:14:55 | Tunai | - | - | SAR 24.000,01 | valid | Hotel Request ID 4619286 | |
| PT. Arston Pesona Indonesia | HIMPUH | Pengeluaran | 24 April 2024, 04:10:58 | Tunai | - | - | SAR 8.313,95 | valid | Hotel Request ID 4619282 | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Pengeluaran | 24 April 2024, 03:29:49 | Tunai | - | - | SAR 25.500,00 | valid | Hotel Request ID 4615982 | |
| PT. Intan Salsabila | HIMPUH | Pengeluaran | 24 April 2024, 03:04:39 | Tunai | - | - | SAR 43.000,00 | valid | Hotel Request ID 4671008 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 24 April 2024, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 700 611 3596 | USD 53.620,00 | valid | Hotel Mekkah | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 23 April 2024, 17:43:12 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.214,00 | valid | PT. Sangkan Hurip Bersama | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 23 April 2024, 17:40:35 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 111,00 | valid | PT. Sangkan Hurip | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 23 April 2024, 12:44:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 79.088,00 | valid | ||
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 23 April 2024, 12:24:37 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Bank Syariah Indonesia, No : 700 611 3596 | USD 920,00 | valid | layanan haji | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 23 April 2024, 10:47:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 105.283,74 | valid | KEKURANGAN PEMBAYARAN PELUNASAN HOTEL | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 23 April 2024, 10:17:15 | Transfer | Danamon, No : 003675909927 | Danamon, No : 3669 934 063 | USD 20.330,00 | valid | TAMBAHAN 19 PAX ARMUZNA | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 23 April 2024, 09:15:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.789,00 | valid | Hotel Transit Gaido $6.837 Transport Basic $15.300 Blocking Zona $652 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Pengeluaran | 23 April 2024, 04:20:02 | Tunai | - | - | SAR 49.222,01 | valid | Hotel Request ID 4613394 | |
| PT. Zhafira Mitra Medina | SAPUHI | Pengeluaran | 23 April 2024, 03:59:17 | Tunai | - | - | SAR 105.240,00 | valid | Hotel Request ID 4618199 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 23 April 2024, 03:55:04 | Tunai | - | - | SAR 133.960,00 | valid | Hotel Request ID 4615899 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 23 April 2024, 03:51:25 | Tunai | - | - | SAR 60.282,00 | valid | Hotel Request ID 4615902 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 23 April 2024, 00:00:00 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 75.050,00 | valid | Hotel Medinah, apartemen transit | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 22 April 2024, 14:54:09 | Transfer | - | - | SAR 10.500,00 | valid | House Contracts Mekkah | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 22 April 2024, 14:06:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 150.000,00 | valid | Pembayaran Hotel 1 | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 22 April 2024, 14:00:22 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 74.372,00 | valid | tazkiyah global mandiri | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 22 April 2024, 11:57:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | Pembayaran Hotel | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 22 April 2024, 10:23:42 | Transfer | Danamon, No : 003675909927 | Danamon, No : 3669 934 063 | USD 34.656,00 | valid | PEMBAYARAN PENAMBAHAN 19 PAX PAKEC C | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 22 April 2024, 09:33:44 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 540,00 | valid | Biaya Layanan Haji Rosana di Saudi 54 pax | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 19 April 2024, 17:17:17 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 55.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 19 April 2024, 17:01:13 | Transfer | Danamon, No : 003675823938 | Danamon, No : 3669 934 030 | USD 9.520,00 | valid | Armuzna Blocking Maktab dan Transportasi Paket B 4 Pax | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 19 April 2024, 05:42:00 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4607422 | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 18 April 2024, 17:31:57 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 160.836,00 | valid | PT SAHID GEMA WISATA | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 17 April 2024, 16:55:35 | Transfer | - | - | SAR 249.684,00 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 17 April 2024, 16:53:09 | Transfer | - | - | SAR 249.668,01 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 17 April 2024, 16:45:50 | Transfer | - | - | SAR 50.000,02 | valid | House Contracts Mekkah 1323884 | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 17 April 2024, 16:43:43 | Transfer | - | - | SAR 50.000,00 | valid | House Contracts Mekkah 1323850 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 17 April 2024, 14:06:13 | Tunai | - | - | SAR 2.250,00 | valid | HOUSE CONTRACK MEKKAH | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 17 April 2024, 14:04:29 | Tunai | - | - | SAR 18.750,00 | valid | HOUSE CONTRACK MEKKAH | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 17 April 2024, 13:00:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.700,00 | valid | tambahan biaya hotel Oberoi | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 17 April 2024, 11:00:45 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Danamon, No : 3669 934 030 | USD 113.561,00 | valid | pembayaran route 1360 usd X 358 | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 17 April 2024, 06:59:01 | Tunai | - | - | SAR 177.325,00 | valid | Hotel Request ID 4605271 | |
| PT. Arrehlah Wisata | HIMPUH | Pengeluaran | 17 April 2024, 06:55:21 | Tunai | - | - | SAR 501.392,63 | valid | Hotel Request ID 4606271 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 17 April 2024, 04:25:19 | Tunai | - | - | SAR 9.471,60 | valid | Hotel Request ID 4620288 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 17 April 2024, 04:22:06 | Tunai | - | - | SAR 104.955,20 | valid | Hotel Request ID 4588215 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 17 April 2024, 04:20:07 | Tunai | - | - | SAR 53.519,45 | valid | Hotel Request ID 4620380 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Pengeluaran | 17 April 2024, 04:18:46 | Tunai | - | - | SAR 100.000,03 | valid | Hotel Request ID 4588212 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 17 April 2024, 04:13:20 | Tunai | - | - | SAR 75.579,60 | valid | Hotel Request ID 4615899 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 17 April 2024, 04:02:29 | Tunai | - | - | SAR 30.000,00 | valid | Hotel Request ID 4605213 | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 17 April 2024, 03:53:26 | Tunai | - | - | SAR 42.500,00 | valid | Hotel Request ID 4615883 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 17 April 2024, 03:38:23 | Tunai | - | - | SAR 144.770,55 | valid | Hotel Request ID 4605246 | |
| PT. Almira Berkah Abadi | SAPUHI | Pengeluaran | 17 April 2024, 03:30:03 | Tunai | - | - | SAR 68.175,01 | valid | Hotel Request ID 4605209 | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 17 April 2024, 03:03:31 | Tunai | - | - | SAR 154.970,00 | valid | Hotel Request ID 4600450 | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 17 April 2024, 03:00:19 | Tunai | - | - | SAR 223.040,00 | valid | Hotel Request ID 4600704 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 16 April 2024, 18:32:59 | Transfer | - | - | SAR 53.070,00 | valid | - | House Contracts Mekkah_71496198 |
| PT. Kaisa Rossie | HIMPUH | Setoran | 16 April 2024, 14:00:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Danamon, No : 3669 934 030 | USD 17.014,45 | valid | PELUNASAN TRANSPORTASI | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 16 April 2024, 13:51:00 | Transfer | Bank Syariah Indonesia, No : 2123456788 | Bank Syariah Indonesia, No : 7777 500 443 | USD 450.000,00 | valid | Pembayaran 14 sejumlah (USD 450.000) | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 16 April 2024, 12:33:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.864,00 | valid | Kekurangan Layanan & Akomodasi Haji Wanda Fatimah Zahra | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 16 April 2024, 11:00:01 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Danamon, No : 3669 934 030 | USD 72.058,00 | valid | pembayaran kekurangan naqobah route 24, 25, dan 21 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 16 April 2024, 09:55:19 | Tunai | - | - | SAR 59.817,75 | valid | Hotel Request ID 4616030 | |
| PT. Alfa Kaza Mustika | SAPUHI | Pengeluaran | 16 April 2024, 09:49:52 | Tunai | - | - | SAR 55.527,51 | valid | Hotel Request ID 4616031 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 16 April 2024, 07:35:08 | Tunai | - | - | SAR 123.298,35 | valid | Hotel Request ID 4598242 | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 16 April 2024, 04:54:14 | Tunai | - | - | SAR 430.716,70 | valid | Hotel Request ID 71496166 | |
| PT. Sari Ramada Arafah | HIMPUH | Pengeluaran | 16 April 2024, 04:49:15 | Tunai | - | - | SAR 99.000,00 | valid | Hotel Request ID 4619490 | |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 16 April 2024, 04:02:39 | Tunai | - | - | SAR 90.000,01 | valid | Hotel Request ID 4615892 | |
| PT. Madani Bina Bersama | HIMPUH | Pengeluaran | 16 April 2024, 03:52:29 | Tunai | - | - | SAR 60.233,45 | valid | Hotel Request ID 4614218 | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 16 April 2024, 03:36:56 | Tunai | - | - | SAR 50.000,00 | valid | Hotel Request ID 4619659 | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Pengeluaran | 16 April 2024, 03:18:26 | Tunai | - | - | SAR 479.330,95 | valid | Hotel Request ID 4656553 | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 05 April 2024, 17:41:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7000024044 | Bank Syariah Indonesia, No : 7777 500 338 | USD 50.000,00 | valid | TOP UP DP | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 05 April 2024, 17:27:10 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 102.000,00 | valid | PT SAHID GEMA WISATA | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 05 April 2024, 14:55:16 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 23.500.000,00 | valid | Biaya Kontribusi Haji 2024 | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 05 April 2024, 14:10:00 | Transfer | Bank Syariah Mandiri (BSM), No : 3331148400 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.990,50 | valid | Pembayaran Kenaikan Transportasi Haji Rosana | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 05 April 2024, 14:00:53 | Transfer | Danamon, No : 003675909927 | Danamon, No : 3669 934 063 | USD 45.607,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 05 April 2024, 14:00:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 100 558 | IDR 4.700.000,00 | valid | biaya service sistem e-hajj 2024 | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 05 April 2024, 13:33:00 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 6.673,00 | valid | pembayaran akomodasi haji 2 | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 05 April 2024, 13:25:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 21.619,00 | valid | ROUTE HAJI ORIANA CAKRAWALA/ 108 PAX | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 05 April 2024, 12:00:33 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 18.200,00 | valid | transport haji | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 05 April 2024, 09:34:11 | Tunai | - | - | SAR 50.000,53 | valid | Hotel Request ID 4602475 | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 05 April 2024, 09:32:12 | Tunai | - | - | SAR 70.870,00 | valid | Hotel Request ID 4602472 | |
| PT. Chairul Umam Addauli | ASPHURI | Pengeluaran | 05 April 2024, 09:29:10 | Tunai | - | - | SAR 75.195,70 | valid | Hotel Request ID 4602568 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 05 April 2024, 09:25:00 | Tunai | - | - | SAR 177.000,08 | valid | Hotel Request ID 4613449 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 05 April 2024, 09:22:13 | Tunai | - | - | SAR 368.000,02 | valid | Hotel Request ID 4613485 | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 05 April 2024, 09:18:45 | Tunai | - | - | SAR 910.339,72 | valid | Hotel Request ID 4613445 | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 05 April 2024, 08:55:44 | Transfer | Muamalat, No : 4070000581 | Danamon, No : 3669 934 030 | USD 27.430,00 | valid | RUTE TRANSPORT | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Pengeluaran | 05 April 2024, 08:42:08 | Tunai | - | - | SAR 200.772,80 | valid | Hotel Request ID 4609391 | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 05 April 2024, 06:40:19 | Tunai | - | - | SAR 129.000,01 | valid | Hotel Request ID 4614977 | |
| PT. Abdi Umat Wisata International | HIMPUH | Pengeluaran | 05 April 2024, 03:02:26 | Tunai | - | - | SAR 32.415,63 | valid | Hotel Request ID 4609158 | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 04 April 2024, 17:43:27 | Transfer | Danamon, No : 3671540734 | Danamon, No : 3669 934 063 | USD 50.000,00 | valid | TOP UP DEPOSIT | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 04 April 2024, 16:00:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Danamon, No : 3669 934 030 | USD 32.160,00 | valid | ||
| PT. Karya Imtaq | HIMPUH | Setoran | 04 April 2024, 15:15:19 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.400,00 | valid | Pelunasan Transport BUS | |
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 04 April 2024, 14:57:42 | Transfer | - | - | SAR 93.539,80 | valid | ||
| PT. Citra Wisata Dunia | HIMPUH | Pengeluaran | 04 April 2024, 14:56:33 | Transfer | - | - | SAR 36.700,02 | valid | ||
| PT. An-Naba International | HIMPUH | Setoran | 04 April 2024, 13:30:53 | Transfer | Danamon, No : 3670279730 | Danamon, No : 3669 934 063 | USD 100.646,00 | valid | IBAN 2 | |
| PT. Penata Rihlah | HIMPUH | Setoran | 04 April 2024, 13:13:40 | Transfer | BRI, No : - | Danamon, No : 3669 934 030 | USD 73.271,00 | valid | BAYAR IBAN E-HAJJ PT PENATA RIHLAH | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 04 April 2024, 13:05:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 15.200,00 | valid | PENAMBAHAN RUTE BISA PT NAJAH | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 04 April 2024, 12:44:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 030 | USD 56.000,00 | valid | TOP UP PEMBAYARAN SAUDI PATRIA | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 04 April 2024, 12:39:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Danamon, No : 3669 934 063 | USD 12.065,00 | valid | PEMBAYARAN HOTEL IBAN | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 04 April 2024, 11:57:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Danamon, No : 3669 934 030 | USD 33.935,17 | valid | RUTE 21 - Masyair 82 pax dan Farqiyah 16 pax | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 04 April 2024, 10:37:45 | Transfer | Bank Syariah Mandiri (BSM), No : 7666686733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 115.271,00 | valid | ANWAR MOVENPICK HOTEL MADINAH 94 | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 04 April 2024, 10:37:16 | Transfer | Bank Syariah Mandiri (BSM), No : 7666686733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.541,55 | valid | SAFWAH HOTEL MAKKAH 94 PAX | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 04 April 2024, 10:12:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Danamon, No : 3669 934 063 | USD 23.804,00 | valid | TRANSPORTASI BUSS E HAJJ 44 PAS | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 04 April 2024, 10:10:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Danamon, No : 3669 934 063 | USD 6.096,00 | valid | PEMBAYARAN MAKTAB 4 PAX | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 04 April 2024, 09:17:11 | Tunai | - | - | SAR 3.500,37 | valid | Hotel Request ID 4598096 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 04 April 2024, 07:31:16 | Transfer | Muamalat, No : 3200022435 | Danamon, No : 3669 934 030 | USD 25.422,00 | valid | PELUNASAN ROUTE BUS (24) | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2024, 07:24:58 | Tunai | - | - | SAR 10.289,81 | valid | Hotel Request ID 4605426 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2024, 07:13:26 | Tunai | - | - | SAR 90.000,02 | valid | Hotel Request ID 4605398 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2024, 03:48:30 | Tunai | - | - | SAR 25.474,95 | valid | Hotel Request ID 4605431 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2024, 03:45:42 | Tunai | - | - | SAR 21.254,20 | valid | Hotel Request ID 4605436 | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 04 April 2024, 03:41:11 | Tunai | - | - | SAR 56.000,00 | valid | Hotel Request ID 4613430 | |
| PT. Turisina Buana | HIMPUH | Setoran | 03 April 2024, 19:02:32 | Transfer | BRI, No : 123 | Danamon, No : 3669 934 030 | USD 92.475,00 | valid | transit - transport bus | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 03 April 2024, 14:48:30 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 50.000,00 | valid | Hotel Mekkah & Transit Qonita | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 03 April 2024, 14:19:44 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 940,00 | valid | Biaya layanan di Saudi Haji 2024-Sari Ramada 94 pax, 940 SAR | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 03 April 2024, 13:29:18 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 55.000,00 | valid | - | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 03 April 2024, 12:00:48 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Danamon, No : 3669 934 030 | USD 366.860,00 | valid | pembayaran iban hotel, makkah, madinah dan transit | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 April 2024, 06:15:26 | Tunai | - | - | SAR 53.201,25 | valid | Hotel Request ID 4603479 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 April 2024, 06:13:22 | Tunai | - | - | SAR 31.443,20 | valid | Hotel Request ID 4603568 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Pengeluaran | 03 April 2024, 06:10:48 | Tunai | - | - | SAR 229.885,50 | valid | Hotel Request ID 4603474 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 April 2024, 05:05:41 | Tunai | - | - | SAR 29.940,25 | valid | Hotel Request ID 4602286 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 April 2024, 04:19:56 | Tunai | - | - | SAR 204.405,00 | valid | Hotel Request ID 4598569 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 03 April 2024, 04:15:00 | Tunai | - | - | SAR 29.940,25 | valid | Hotel Request ID 4598492 | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 02 April 2024, 20:56:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 234.905,00 | valid | Farfaza / Raffles Point Indonesia - hotel makkah madinah 130 pax | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 02 April 2024, 17:26:41 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 204.842,00 | valid | PT SAHID GEMA WISATA | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 02 April 2024, 16:10:22 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.810,00 | valid | Kaltrabu Indah - hotel Shafwa | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 02 April 2024, 15:16:34 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Danamon, No : 3669 934 063 | USD 88.619,00 | valid | - | |
| PT. Annatama Purna | HIMPUH | Setoran | 02 April 2024, 14:00:54 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.245,91 | valid | ||
| PT. Pancar Nimah | HIMPUH | Setoran | 02 April 2024, 13:53:08 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.404,83 | valid | Ghufron Pancar | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 02 April 2024, 03:46:19 | Tunai | - | - | SAR 130.639,10 | valid | Hotel Request ID 4600815 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 02 April 2024, 03:43:23 | Tunai | - | - | SAR 68.296,30 | valid | Hotel Request ID 4609148 | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 01 April 2024, 17:44:03 | Transfer | - | - | SAR 267.000,00 | valid | ||
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 01 April 2024, 13:53:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Danamon, No : 3669 934 063 | USD 65.023,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 01 April 2024, 13:50:54 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 377.035,00 | valid | hotel anwar & shafwa CITRA WISATA DUNIA | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 01 April 2024, 07:54:03 | Tunai | - | - | SAR 33.819,45 | valid | Hotel Request ID 4590291 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 01 April 2024, 07:28:24 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4600443 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 01 April 2024, 07:20:40 | Tunai | - | - | SAR 50.830,00 | valid | Hotel Request ID 4614178 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 01 April 2024, 07:20:31 | Tunai | - | - | SAR 200.724,50 | valid | Hotel Request ID 4598947 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 01 April 2024, 07:05:33 | Tunai | - | - | SAR 240.000,00 | valid | Hotel Request ID 4598939 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 April 2024, 03:45:40 | Tunai | - | - | SAR 132.300,00 | valid | Hotel Request ID 4613843 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 April 2024, 03:22:29 | Tunai | - | - | SAR 10.500,00 | valid | Hotel Request ID 4609400 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 April 2024, 03:10:06 | Tunai | - | - | SAR 15.000,00 | valid | Hotel Request ID 4609404 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 01 April 2024, 03:07:45 | Tunai | - | - | SAR 54.482,40 | valid | Hotel Request ID 4609403 | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 01 April 2024, 01:00:27 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | - | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 28 Maret 2024, 16:29:37 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 71.685,00 | valid | pt zhafirah | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Pengeluaran | 28 Maret 2024, 14:15:21 | Tunai | - | - | SAR 50.362,25 | valid | - | Hotel Request ID 71468816 |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 28 Maret 2024, 12:14:30 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.857,10 | valid | RUTE BUS | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 28 Maret 2024, 12:13:04 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.809,65 | valid | HOTEL | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 28 Maret 2024, 12:11:55 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.128,69 | valid | MADANI BINA WISATA | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2024, 06:21:52 | Tunai | - | - | SAR 200.000,00 | valid | Hotel Request ID 4604950 | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 28 Maret 2024, 06:14:02 | Tunai | - | - | SAR 158.011,80 | valid | Hotel Request ID 4604951 | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 28 Maret 2024, 04:10:58 | Tunai | - | - | SAR 121.573,96 | valid | Hotel Request ID 4591064 | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 28 Maret 2024, 04:00:02 | Tunai | - | - | SAR 36.600,01 | valid | Hotel Request ID 4591172 | |
| PT. Turisina Buana | HIMPUH | Setoran | 27 Maret 2024, 19:01:57 | Transfer | BRI, No : 123 | Danamon, No : 3669 934 030 | USD 21.428,00 | valid | hotel nozol royal in via mandiri kena pot adm $ 15 | |
| PT. Karya Imtaq | HIMPUH | Setoran | 27 Maret 2024, 15:15:55 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.070,00 | valid | Pelunasan IBAN Haji | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 27 Maret 2024, 12:04:00 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 42.600,00 | valid | pembayaran akomodasi group 1 & 2 | |
| PT. Intan Salsabila | HIMPUH | Setoran | 27 Maret 2024, 12:00:29 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 94.200,00 | valid | PEMBAYARAN EHAJJ HTL MAKKAH, MADINAH , HTL TRANSIT | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 10:53:05 | Tunai | - | - | SAR 200.007,86 | valid | Hotel Request ID 4597258 | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 27 Maret 2024, 10:49:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Danamon, No : 3669 934 063 | USD 60.960,00 | valid | PEMBAYARAN MAKTAB PAKET C 40 PAX JAMAAH ZNH | |
| PT. Adzikra | HIMPUH | Pengeluaran | 27 Maret 2024, 08:52:33 | Tunai | - | - | SAR 214.500,01 | valid | - | Hotel Request ID 459399 |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 27 Maret 2024, 08:23:26 | Tunai | - | - | SAR 183.600,01 | valid | Hotel Request ID 4606391 | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 27 Maret 2024, 08:15:33 | Tunai | - | - | SAR 130.450,01 | valid | Hotel Request ID 4598255 | |
| PT. Saudi Patria Wisata | ASPHURI | Pengeluaran | 27 Maret 2024, 07:14:03 | Tunai | - | - | SAR 130.000,00 | valid | Hotel Request ID 4608277 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 27 Maret 2024, 06:59:47 | Tunai | - | - | SAR 470.960,00 | valid | Hotel Request ID 4602294 | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:36:23 | Tunai | - | - | SAR 36.600,00 | valid | Hotel Request ID 4597258 | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:33:39 | Tunai | - | - | SAR 20.700,00 | valid | Hotel Request ID 4602310 | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:26:23 | Tunai | - | - | SAR 176.271,00 | valid | Hotel Request ID 4602308 | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:21:35 | Tunai | - | - | SAR 89.200,78 | valid | Hotel Request ID 4605178 | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:18:38 | Tunai | - | - | SAR 57.600,00 | valid | Hotel Request ID 4597261 | |
| PT. Lantabur Utama Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:09:30 | Tunai | - | - | SAR 39.000,01 | valid | Hotel Request ID 4607491 | |
| PT. Siar Haramain International Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 06:07:46 | Tunai | - | - | SAR 250.564,50 | valid | Hotel Request ID 4602250 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 27 Maret 2024, 05:10:03 | Tunai | - | - | SAR 74.600,00 | valid | Hotel Request ID 4593957 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 27 Maret 2024, 04:07:28 | Tunai | - | - | SAR 35.175,00 | valid | Hotel Request ID 4591391 | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 27 Maret 2024, 03:33:31 | Tunai | - | - | SAR 40.000,01 | valid | Hotel Request ID 4600781 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 27 Maret 2024, 03:16:52 | Tunai | - | - | SAR 97.296,62 | valid | Hotel Request ID 4600823 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 27 Maret 2024, 03:15:08 | Tunai | - | - | SAR 6.819,15 | valid | Hotel Request ID 4600827 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 27 Maret 2024, 02:21:19 | Tunai | - | - | SAR 45.990,00 | valid | Hotel Request ID 4606272 | |
| PT. Intan Salsabila | HIMPUH | Setoran | 26 Maret 2024, 19:46:22 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 063 | USD 5.578,00 | valid | MUMTAZ SABILA MABRUR/IBU HADIJAH | |
| PT. Intan Salsabila | HIMPUH | Setoran | 26 Maret 2024, 19:43:46 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 063 | USD 3.755,00 | valid | MUMTAZ SABILA MABRUR/IBU HADIJAH | |
| PT. Turisina Buana | HIMPUH | Setoran | 26 Maret 2024, 19:00:56 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.600,00 | valid | pelunasan ehajj | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 26 Maret 2024, 13:34:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 4.570,00 | valid | Paket ARMUZNA sebesar Usd 4.570 di Split utk Paket A sebesar USD 2.282,41 dan Paket C sebesar USD 2.287,59 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 26 Maret 2024, 11:22:01 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 22.600,00 | valid | Ehajj Hotel Qonita | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 25 Maret 2024, 14:21:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 142,00 | valid | ALBIS PBY LIFTING PRICE MADINAH-ZONA A | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 25 Maret 2024, 14:04:29 | Transfer | Danamon, No : 003676861549 | Danamon, No : 3669 934 063 | USD 11,00 | valid | ALBIS LIFTING PRICE MADINAH-C | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 22 Maret 2024, 17:42:50 | Transfer | - | - | SAR 173.400,01 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 22 Maret 2024, 17:38:09 | Transfer | - | - | SAR 396.800,00 | valid | ||
| PT. Fath Indah Travel Services | HIMPUH | Penarikan | 21 Maret 2024, 14:17:41 | Transfer | Bank Syariah Indonesia, No : 700 611 3596 | Bank Syariah Mandiri (BSM), No : 11 | USD 9.912,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 21 Maret 2024, 13:45:27 | Tunai | - | - | USD 10.001,00 | valid | - | |
| PT. Annatama Purna | HIMPUH | Setoran | 21 Maret 2024, 13:00:43 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.974,00 | valid | ||
| PT. Annatama Purna | HIMPUH | Setoran | 21 Maret 2024, 13:00:25 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.524,00 | valid | ||
| PT. Anugerah Citra Mulia | HIMPUH | Pengeluaran | 21 Maret 2024, 11:36:18 | Transfer | - | - | SAR 84.894,45 | valid | ||
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 20 Maret 2024, 17:14:05 | Transfer | Danamon, No : 111 | Danamon, No : 3669 934 030 | USD 1.840,00 | valid | PT DUA RIBU WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 20 Maret 2024, 17:02:49 | Transfer | Danamon, No : 003675823938 | Danamon, No : 3669 934 030 | USD 2.077,00 | valid | ALFA KAZA | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 20 Maret 2024, 16:38:30 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 6.280,00 | valid | Ehaj Htl Transit Caraka | |
| PT. Anugerah Citra Mulia | HIMPUH | Setoran | 20 Maret 2024, 15:15:25 | Transfer | Bank Syariah Mandiri (BSM), No : 7123143358 | Bank Syariah Indonesia, No : 7777 500 338 | USD 198.770,00 | valid | akomodasi haji | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 20 Maret 2024, 15:05:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 139.148,00 | valid | ||
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 20 Maret 2024, 15:04:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 91.476,00 | valid | ||
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 20 Maret 2024, 13:22:23 | Transfer | - | - | SAR 5.175,00 | valid | - | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 20 Maret 2024, 12:10:49 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.085,79 | valid | HOTEL | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 20 Maret 2024, 12:09:47 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.638,07 | valid | HOTEL TRANSIT | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 20 Maret 2024, 11:01:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 030 | USD 40.000,00 | valid | TOP UP PEMBAYARAN PT SAUDI PATRIA | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 20 Maret 2024, 10:06:41 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 100.623,00 | valid | by FLYWELL/ RAFLESS POINT | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 20 Maret 2024, 10:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 6.321,00 | valid | Pembayaran Hotel Transit | |
| PT. An-Naba International | HIMPUH | Setoran | 19 Maret 2024, 12:13:51 | Transfer | Danamon, No : 3670279730 | Danamon, No : 3669 934 063 | USD 155.921,00 | valid | IBAN | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 19 Maret 2024, 11:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 269.550,00 | valid | Hotel Mekkah dan Madinah | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Pengeluaran | 19 Maret 2024, 10:16:53 | Tunai | - | - | SAR 150.660,00 | valid | Hotel Request ID 5652 | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 19 Maret 2024, 09:53:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7239636599 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | TRANSFER KE 4 CAHAYA MADINAH | |
| PT. Turisina Buana | HIMPUH | Setoran | 18 Maret 2024, 19:01:32 | Transfer | BNI, No : xxxxx511 | Danamon, No : 3669 934 030 | USD 12.788,00 | valid | ehajj hotel mak mad | |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 18 Maret 2024, 17:21:27 | Tunai | - | - | SAR 191.766,05 | valid | Hotel Request ID 5666 | |
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 18 Maret 2024, 17:12:56 | Tunai | - | - | SAR 20.097,69 | valid | Hotel Request ID 5688 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 18 Maret 2024, 16:08:30 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 50.000,00 | valid | Ehaj Hotel Mekkah Madinah Qonita | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 18 Maret 2024, 14:48:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Danamon, No : 3669 934 030 | USD 80.451,00 | valid | paket B | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 18 Maret 2024, 13:45:04 | Tunai | - | - | USD 8.580,00 | valid | - | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 18 Maret 2024, 11:26:31 | Tunai | - | - | USD 0,00 | valid | - | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 18 Maret 2024, 10:00:52 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 47.257,64 | valid | pelunasan Hilton Suite | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 15 Maret 2024, 17:52:05 | Transfer | - | - | SAR 193.500,01 | valid | ||
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Pengeluaran | 15 Maret 2024, 17:51:10 | Transfer | - | - | SAR 28.681,35 | valid | ||
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 15 Maret 2024, 16:00:19 | Transfer | Mandiri, No : 1220005557544 | Danamon, No : 3669 934 030 | USD 346,00 | valid | ||
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 15 Maret 2024, 15:15:16 | Tunai | - | - | USD 7.039,00 | valid | Deposit Dr Tunas Rizki | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 15 Maret 2024, 15:00:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 100 992 | USD 8.580,00 | valid | AKOMODASI - TRANSIT - deposit dari Tunas Rizki | |
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 15 Maret 2024, 14:59:47 | Transfer | - | - | SAR 35.000,00 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 15 Maret 2024, 14:43:12 | Transfer | - | - | SAR 700.913,70 | valid | ||
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 15 Maret 2024, 13:44:42 | Tunai | - | - | USD 6.703,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 15 Maret 2024, 13:43:51 | Tunai | - | - | USD 7.039,00 | valid | - | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 15 Maret 2024, 11:00:34 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.703,00 | valid | Deposit dari Tunas Rizki pakai dana yang ada di KUH | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 15 Maret 2024, 09:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 7.601,00 | valid | Pembayaran Hotel Frontel Al Haritiah Mdn sebesar USD 7.601 di Split utk PAKET A sebesar USD 2.145 dan PAKET C sebesar USD 5.456 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 15 Maret 2024, 09:46:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 38.003,00 | valid | Pembayaran Htl Frontel Al Haritiah - PAKET C | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 14 Maret 2024, 16:00:10 | Transfer | Muamalat, No : 3200008322 | Danamon, No : 3669 934 030 | USD 108.579,00 | valid | revisi bukti transfer | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 180.210,10 | valid | Hotel Request ID 4597388 | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 29.350,88 | valid | Hotel Request ID 4597333 | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 500.811,35 | valid | Hotel Request ID 4596122 | |
| PT. Sisi Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4669260 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 46.914,25 | valid | Hotel Request ID 4595474 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 31.500,00 | valid | Hotel Request ID 4591380 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 141.593,55 | valid | Hotel Request ID 4591395 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 75.757,51 | valid | Hotel Request ID 4591401 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 220.041,55 | valid | Hotel Request ID 4591373 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 93.970,30 | valid | Hotel Request ID 4595524 | |
| PT. Tunas Rizki Semesta | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 106.351,56 | valid | Hotel Request ID 4591357 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4598103 | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 15.500,05 | valid | Hotel Request ID 4598102 | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 65.000,04 | valid | - | Hotel Request ID 4597853 |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 58.257,60 | valid | Hotel Request ID 4597603 | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 58.217,60 | valid | - | Hotel Request ID 4597375 |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 35.000,01 | valid | - | Hotel Request ID 4597854 |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 792.082,80 | valid | Hotel Request ID 4595393 | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 56.580,00 | valid | Hotel Request ID 4595485 | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 93.600,01 | valid | Hotel Request ID 4595481 | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4597327 | |
| PT. Gadika Expressindo | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 105.299,33 | valid | Hotel Request ID 4597398 | |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 90.000,13 | valid | - | Hotel Request ID 4597321 |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 109.758,02 | valid | - | Hotel Request ID 4600375 |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 61.281,30 | valid | Hotel Request ID 4598570 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 249.074,70 | valid | Hotel Request ID 4590288 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 56.580,00 | valid | Hotel Request ID 4590292 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 67.639,96 | valid | Hotel Request ID 4590290 | |
| PT. Alhijaz Indowisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 405.000,01 | valid | Hotel Request ID 4597855 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 243.505,00 | valid | Hotel Request ID 4598951 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 94.062,25 | valid | Hotel Request ID 4598953 | |
| PT. Ananda Nurul Haromain | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 88.670,00 | valid | Hotel Request ID 4599032 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 124.067,20 | valid | Hotel Request ID 4595499 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 98.372,29 | valid | Hotel Request ID 4595397 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 31.500,00 | valid | Hotel Request ID 4591477 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 68.040,00 | valid | Hotel Request ID 4591479 | |
| PT. Fath Indah Travel Services | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 21.453,25 | valid | Hotel Request ID 4595478 | |
| PT. Fazary Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 427.400,40 | valid | Hotel Request ID 4589721 | |
| PT. Kaisa Rossie | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 459.684,30 | valid | Hotel Request ID 4595567 | |
| PT. Najah Tour & Travel | ASPHURI | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 26.875,50 | valid | Hotel Request ID 4597405 | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 150.821,10 | valid | Hotel Request ID 4595252 | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 20.400,00 | valid | Hotel Request ID 4595254 | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4596214 | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 130.949,10 | valid | Hotel Request ID 4598257 | |
| PT. Oriana Cakrawala | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 58.770,34 | valid | Hotel Request ID 4595578 | |
| PT. Rihlah Alatas Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:54 | Tunai | - | - | SAR 25.215,00 | valid | Hotel Request ID 4596178 | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 136.244,85 | valid | Hotel Request ID 4592816 | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 1.078.680,01 | valid | Hotel Request ID 4591858 | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 420.057,05 | valid | Hotel Request ID 4591856 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 275.624,99 | valid | Hotel Request ID 4591176 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 847.536,52 | valid | Hotel Request ID 4591059 | |
| PT. Menan Ekspresindo | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 38.090,00 | valid | Hotel Request ID 4598478 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 75.086,00 | valid | Hotel Request ID 4596654 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 13.496,35 | valid | Hotel Request ID 4596657 | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 13.496,35 | valid | Hotel Request ID 4597973 | |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 200.507,15 | valid | Hotel Request ID 4592783 | |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 285.734,75 | valid | Hotel Request ID 4597340 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 64.426,00 | valid | - | Hotel Request ID 4598099 |
| PT. Patuna Mekar Jaya | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 80.896,00 | valid | Hotel Request ID 4757505 | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 122.000,01 | valid | Hotel Request ID 4596273 | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 178.547,41 | valid | Hotel Request ID 4596274 | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 169.200,01 | valid | Hotel Request ID 4610524 | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 68.500,00 | valid | Hotel Request ID 4594982 | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 209.100,01 | valid | Hotel Request ID 4593348 | |
| PT. Raudhah Amani Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 330.502,85 | valid | Hotel Request ID 4593349 | |
| PT. Sahara Kafilah Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 10.000,00 | valid | Hotel Request ID 4594001 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 300.875,56 | valid | Hotel Request ID 4591178 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 12.023,25 | valid | Hotel Request ID 4599370 | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 57.000,01 | valid | Hotel Request ID 4591056 | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 25.500,00 | valid | Hotel Request ID 4597346 | |
| PT. Sela Express Tour | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 117.669,53 | valid | Hotel Request ID 4595369 | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 93.000,00 | valid | Hotel Request ID 4591166 | |
| PT. Shaka Mulia Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 210.116,46 | valid | Hotel Request ID 4591062 | |
| PT. Turisina Buana | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 392.192,35 | valid | Hotel Request ID 4600014 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 149.519,99 | valid | Hotel Request ID 4591051 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 75.000,00 | valid | Hotel Request ID 4602240 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 65.500,58 | valid | Hotel Request ID 4598096 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:53 | Tunai | - | - | SAR 100.000,00 | valid | Hotel Request ID 4598582 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 58.185,30 | valid | Hotel Request ID 4597422 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 33.761,01 | valid | Hotel Request ID 4598065 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 94.400,00 | valid | Hotel Request ID 4597412 | |
| PT. Albis Nusa Wisata | SAPUHI | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 47.000,00 | valid | Hotel Request ID 4597512 | |
| PT. Adzikra | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 13.600,00 | valid | Hotel Request ID 4593990 | |
| PT. Adzikra | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 143.016,41 | valid | Hotel Request ID 4596203 | |
| PT. Annatama Purna | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 19.567,25 | valid | Hotel Request ID 4596101 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 115.273,72 | valid | Hotel Request ID 4599711 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 96.571,55 | valid | Hotel Request ID 4598038 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 52.500,00 | valid | Hotel Request ID 4599704 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 175.740,00 | valid | Hotel Request ID 4599707 | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 98.580,01 | valid | Hotel Request ID 4599709 | |
| PT. Dua Ribu Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 14.439,69 | valid | Hotel Request ID 4596233 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 561.908,85 | valid | Hotel Request ID 4598108 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 411.900,00 | valid | Hotel Request ID 4598088 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 137.550,00 | valid | Hotel Request ID 4598094 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 52.572,25 | valid | Hotel Request ID 4598991 | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 93.100,01 | valid | Hotel Request ID 4595354 | |
| PT. Gema Shafa Marwa | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 400.260,66 | valid | Hotel Request ID 4595356 | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 313.188,00 | valid | Hotel Request ID 4592102 | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 254.370,01 | valid | Hotel Request ID 4592985 | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 27.830,00 | valid | Hotel Request ID 4594977 | |
| PT. Kaltrabu Indah | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 680.489,06 | valid | Hotel Request ID 4595082 | |
| PT. Karya Imtaq | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 30.600,00 | valid | Hotel Request ID 4593350 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 57.988,55 | valid | Hotel Request ID 4595358 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 228.669,95 | valid | Hotel Request ID 4593961 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 166.112,70 | valid | Hotel Request ID 4593958 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 161.000,00 | valid | Hotel Request ID 4593956 | |
| PT. Khalifa Wisata | HIMPUH | Pengeluaran | 14 Maret 2024, 15:00:52 | Tunai | - | - | SAR 92.400,01 | valid | Hotel Request ID 4593955 | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2024, 14:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 11.870,00 | valid | Pembayaran Hotel Swiss Maqam Mkh - PAKET C | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2024, 13:58:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 14.585,00 | valid | pembayaran Hotel Pullman Zam Zam Mkh - PAKET C | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 14 Maret 2024, 13:51:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 95.561,00 | valid | HOTEL IBAN PT NAJAH MOVENPICK + AL AQEEQ 28 ROOM | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 14 Maret 2024, 13:48:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.374,00 | valid | Pembayaran Hotel Swiss Maqam Mkh utk 2 Pax - PAKET A | |
| PT. Annatama Purna | HIMPUH | Setoran | 14 Maret 2024, 12:00:00 | Transfer | Muamalat, No : 3170007109 | Bank Syariah Indonesia, No : 7777 500 338 | USD 102.967,00 | valid | ||
| PT. Oriana Cakrawala | HIMPUH | Setoran | 14 Maret 2024, 09:52:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 49.223,00 | valid | 108 PAX/ID 9134/APARTEMEN MAKKAH | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 08:21:37 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 33.056,00 | valid | Fatimah Zahra 1.1 Fairmont 66pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 08:21:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.528,00 | valid | Fatimah Zahra 2 Fairmont 62pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 08:21:23 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 35.550,00 | valid | Fatimah Zahra 4 Hyat 110pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 08:21:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.295,00 | valid | Fatimah Zahra 3 Hyat 81pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:52 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.893,00 | valid | Fatimah Zahra 1.1 Anwar Madinah 20pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:48 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 94.584,00 | valid | Fatimah Zahra 1.1 Madinah 46pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:46 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 162.359,00 | valid | Fatimah Zahra 4 Anwar Madinah 110pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:43 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.713,00 | valid | Fatimah Zahra 3.1 Anwar Madinah 44pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.005,00 | valid | Fatimah Zahra3.2 Anwar Madinah 37pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 14 Maret 2024, 03:47:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.989,00 | valid | Fatimah Zahra 2 Anwar Madinah 62pax | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 13 Maret 2024, 14:36:23 | Transfer | BNI Syariah, No : 8899119811 | Bank Syariah Indonesia, No : 7777 500 338 | USD 134.291,00 | valid | PEMBAYARAN HOTEL DAN TICKET ROUTES HAJI KHUSUS 2024 | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 13 Maret 2024, 14:05:49 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 51.877,00 | valid | Cordova Abila Travel Hotel Mekah | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 13 Maret 2024, 14:05:03 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.674,00 | valid | hotel Madinah | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 13 Maret 2024, 13:44:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 6.760,00 | valid | Pembayaran Apartemen Al Nasiem PAKET C | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 13 Maret 2024, 13:41:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.145,00 | valid | Pembayaran Hotel Dar Al Taqwa Mdn - PAKET A | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 13 Maret 2024, 13:39:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.010,00 | valid | Pembayaran Hotel Swiss Maqam Mkh - PAKET A | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 13 Maret 2024, 13:17:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7107398157 | Danamon, No : 3669 934 063 | USD 52.405,00 | valid | SETORAN IBAN PT CHAIRUL UMAM ADDAULI | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 13 Maret 2024, 11:36:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.558,00 | valid | TCU-PENATA RIHLAH 105 PAX MADEN | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 13 Maret 2024, 11:35:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.620,00 | valid | TCU-PENATA RIHLAH 105 PAX NOZOL ROYTAL INN | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 13 Maret 2024, 10:53:38 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 258.732,00 | valid | - | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 13 Maret 2024, 10:27:04 | Transfer | Mandiri, No : 1680066677723 | Danamon, No : 3669 934 030 | USD 35.000,00 | valid | - | |
| PT. An Nur Maarif | HIMPUH | Setoran | 13 Maret 2024, 10:05:30 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 17.920,00 | valid | selish paket C ke B | |
| PT. Turisina Buana | HIMPUH | Setoran | 13 Maret 2024, 00:00:00 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.000,00 | valid | Deposit 2 IBAN Hotel | |
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 12 Maret 2024, 16:50:49 | Transfer | - | - | SAR 201.677,40 | valid | ||
| PT. Arfina Margi Wisata | HIMPUH | Pengeluaran | 11 Maret 2024, 17:18:18 | Tunai | - | - | SAR 67.200,00 | valid | Hotel Request ID 5670 | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 10 Maret 2024, 17:51:50 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.224,00 | valid | Deposit dari Tunas Rizki | |
| PT. Sisi Utama | HIMPUH | Setoran | 10 Maret 2024, 14:13:57 | Tunai | - | - | USD 7.869,00 | valid | - | DEPOSIT DARI TUNAZ RIZKI |
| PT. Pancar Nimah | HIMPUH | Setoran | 10 Maret 2024, 13:52:03 | Tunai | - | - | USD 13.405,00 | valid | DEPOSIT DARI TUNAS RIZKI | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:41:45 | Tunai | - | - | USD 6.288,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:41:10 | Tunai | - | - | USD 5.752,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:40:43 | Tunai | - | - | USD 13.405,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:37:32 | Tunai | - | - | USD 7.869,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:36:51 | Tunai | - | - | USD 3.224,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:36:13 | Tunai | - | - | USD 14.095,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 10 Maret 2024, 13:34:45 | Tunai | - | - | USD 7.206,00 | valid | - | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 10 Maret 2024, 12:00:14 | Tunai | - | - | USD 7.206,00 | valid | dana deposit PT Tunas Rizki semesta | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 10 Maret 2024, 10:04:36 | Tunai | - | - | USD 5.752,00 | valid | Deposit Dr Tunas Rizki | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 10 Maret 2024, 10:03:56 | Tunai | - | - | USD 14.095,00 | valid | Deposit Dr Tunas Rizki | |
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 09 Maret 2024, 17:53:34 | Transfer | - | - | SAR 960.686,56 | valid | ||
| PT. Nur Ramadhan Wisata | HIMPUH | Pengeluaran | 09 Maret 2024, 17:52:12 | Transfer | - | - | SAR 1.442.682,15 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 09 Maret 2024, 16:57:20 | Transfer | - | - | SAR 300.773,80 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Pengeluaran | 09 Maret 2024, 16:48:13 | Transfer | - | - | SAR 68.434,00 | valid | House Contracts Mekkah 1308259 | |
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 09 Maret 2024, 15:03:08 | Transfer | - | - | SAR 27.000,00 | valid | ||
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 09 Maret 2024, 15:02:24 | Transfer | - | - | SAR 36.000,00 | valid | ||
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 09 Maret 2024, 15:00:12 | Transfer | - | - | SAR 131.695,43 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 09 Maret 2024, 14:58:48 | Transfer | - | - | SAR 36.241,50 | valid | ||
| PT. Biro Perjalanan Umum Dayakindo Kalimantan Utama | HIMPUH | Pengeluaran | 09 Maret 2024, 14:57:05 | Transfer | - | - | SAR 243.300,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 09 Maret 2024, 14:55:33 | Transfer | - | - | SAR 44.322,01 | valid | ||
| PT. An Nur Maarif | HIMPUH | Pengeluaran | 09 Maret 2024, 14:53:30 | Transfer | - | - | SAR 51.000,00 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 09 Maret 2024, 14:42:19 | Transfer | - | - | SAR 35.338,55 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 09 Maret 2024, 14:41:37 | Transfer | - | - | SAR 144.396,88 | valid | ||
| PT. Armada Safari Suci | HIMPUH | Pengeluaran | 09 Maret 2024, 14:40:50 | Transfer | - | - | SAR 851.615,00 | valid | ||
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 08 Maret 2024, 18:31:12 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 308.475,00 | valid | Kontrak Hotel Madinah Mekah | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 08 Maret 2024, 15:11:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Danamon, No : 3669 934 030 | USD 68.000,00 | valid | Iban Ehaj Al Ahram Haji 2024 | |
| PT. Kartika Utama | HIMPUH | Setoran | 08 Maret 2024, 14:54:39 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 5.235,00 | valid | PEMBAYARAN 3 BIS - pak sapari | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 08 Maret 2024, 14:47:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 338 | USD 96.862,00 | valid | PEMBAYARAN HOTEL MAKKAH DAN MADINAH | |
| PT. Annatama Purna | HIMPUH | Setoran | 08 Maret 2024, 14:00:09 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.059,00 | valid | ||
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 08 Maret 2024, 13:45:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Danamon, No : 3669 934 030 | USD 32.091,26 | valid | pembayaran hotel makkah swiss al maqom setara 120.000 sar | |
| PT. Turisina Buana | HIMPUH | Setoran | 08 Maret 2024, 13:39:45 | Transfer | BNI, No : xxxxx511 | Danamon, No : 3669 934 030 | USD 16.596,00 | valid | zona - maktab | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 08 Maret 2024, 13:23:32 | Transfer | - | - | SAR 1.250,05 | valid | - | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 08 Maret 2024, 13:06:11 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Danamon, No : 3669 934 030 | USD 48.016,54 | valid | Fullpayment Hotel Madinah Aqeeq | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Pengeluaran | 08 Maret 2024, 11:38:48 | Tunai | - | - | SAR 1.359,30 | valid | - | Transport Request ID 5072742 |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 08 Maret 2024, 11:14:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 3.490,00 | valid | Tahsin Bus Mazaya | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 08 Maret 2024, 10:45:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.500,00 | valid | ALBIS-SHAHID MADINAH-SAR 57.815 | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 08 Maret 2024, 10:43:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.308,00 | valid | ALBIS-FAIRMONT-SAR 94.400 | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 08 Maret 2024, 10:01:45 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 147.306,00 | valid | DUYUFUL BAIT A | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 07 Maret 2024, 17:55:46 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Danamon, No : 3669 934 063 | USD 1.668,00 | valid | upgrade duyuful baits 3 pax paket B | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 07 Maret 2024, 16:00:01 | Transfer | Muamalat, No : 3200008322 | Danamon, No : 3669 934 030 | USD 214.751,00 | valid | BIAYA HOTEL DAN APARTEMENT | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 07 Maret 2024, 14:27:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.547,00 | valid | ||
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 07 Maret 2024, 14:25:43 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 69.338,00 | valid | ||
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 07 Maret 2024, 12:22:59 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 156.900,00 | valid | biaya hotel makkah madinah dan transit | |
| PT. Fazary Wisata | HIMPUH | Setoran | 06 Maret 2024, 17:12:56 | Tunai | - | - | USD 7.585,06 | valid | - | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 06 Maret 2024, 17:10:38 | Tunai | - | - | USD 3.871,71 | valid | Deposit Dr Fazari Wisata | |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 3.792,23 | valid | - | Pembayaran Tilal Dua Ribu Wisata |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 5.469,17 | valid | - | Pembayaran Tilal Noorhana Pertiwi |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 10.206,70 | valid | - | Pembayaran Tilal Menan |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 3.646,11 | valid | - | Pembayaran Tilal Adzikra |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 2.680,97 | valid | - | Pembayaran Tilal Sahara Kafila |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 7.461,13 | valid | - | Pembayaran Tilal Kaltrabu |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 7.585,06 | valid | - | Pembayaran Tilal Fazary |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 5.245,91 | valid | - | Pembayran Tialal Annatama |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 5.751,54 | valid | - | Pembayaran Tilal Fath Indah |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 12.577,55 | valid | - | Pembayaran Tilal Tunas Rizki |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:37:25 | Tunai | - | - | USD 6.760,05 | valid | - | Pembayaran Tilal Rihlah Alatas |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:36:27 | Tunai | - | - | USD 3.871,31 | valid | - | Pembayaran Tilal Pancar Nikmah |
| PT. Fazary Wisata | HIMPUH | Penarikan | 06 Maret 2024, 16:32:35 | Tunai | - | - | USD 53.620,00 | valid | - | Pembayaran Tilal Untuk Pancar Nikmah |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 06 Maret 2024, 16:27:06 | Tunai | - | - | USD 2.680,97 | valid | DEPOSIT DR PT FAZARY | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 06 Maret 2024, 16:08:59 | Tunai | - | - | USD 7.461,13 | valid | Deposit Dr Fazari Wisata | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 06 Maret 2024, 15:03:09 | Tunai | - | - | USD 10.206,70 | valid | - | Deposit Dr Fazary Wisata |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 06 Maret 2024, 14:27:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 56.059,00 | valid | pengirim dari PT Raffles Poit | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 06 Maret 2024, 14:22:57 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 88.311,00 | valid | pengirim dari PT Raffles Point | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 06 Maret 2024, 14:12:55 | Tunai | - | - | USD 5.751,54 | valid | - | |
| PT. Pancar Nimah | HIMPUH | Setoran | 06 Maret 2024, 13:50:43 | Tunai | - | - | USD 3.792,23 | valid | DEPOSIT DARI FAZARY | |
| PT. Pancar Nimah | HIMPUH | Setoran | 06 Maret 2024, 13:48:45 | Tunai | - | - | USD 53.620,00 | valid | DEPOSIT DARI FAZARY | |
| PT. Adzikra | HIMPUH | Setoran | 06 Maret 2024, 13:45:34 | Tunai | - | - | USD 3.646,11 | valid | - | Deposit dr Fazary Wisata |
| PT. Pancar Nimah | HIMPUH | Pengeluaran | 06 Maret 2024, 13:28:16 | Tunai | - | - | SAR 14.145,00 | valid | - | Hotel Request ID 4592878 |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 06 Maret 2024, 13:26:23 | Tunai | - | - | USD 12.577,55 | valid | - | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 06 Maret 2024, 11:06:33 | Tunai | - | - | USD 6.760,05 | valid | Deposit Dr Fazari Wisata | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 06 Maret 2024, 10:59:22 | Transfer | Bank Syariah Mandiri (BSM), No : 3522521180 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.469,17 | valid | deposit dr fazary | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Maret 2024, 10:01:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.032,00 | valid | by FLYWELL/ RAFLESS POINT | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Maret 2024, 09:57:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 182.713,00 | valid | by FLYWELL/ RAFLESS POINT | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Maret 2024, 09:56:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.097,00 | valid | by FLYWELL/ RAFLESS POINT | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 06 Maret 2024, 09:55:48 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 150.523,00 | valid | by FLYWELL/ RAFLESS POINT | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 06 Maret 2024, 08:00:02 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.405,00 | valid | ALBIS-APARTEMENT TRANSIT-66 PX-SR 50.000 | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 05 Maret 2024, 12:45:10 | Transfer | Danamon, No : 3671172447 | Bank Syariah Indonesia, No : 7777 500 443 | USD 250.000,00 | valid | Pembayaran 13 sejumlah (USD 250.000) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 05 Maret 2024, 12:36:04 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.262,00 | valid | MOVENPICK HAJAR TOWER II (MAKKAH) | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 05 Maret 2024, 12:07:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.550,00 | valid | ALBIS-MAKKAH TOWER -24 PX-SAR 20.700 | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 05 Maret 2024, 12:05:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.330,00 | valid | ALBIS-MARWA ROTANA-30 PX-SAR 45.990 | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 05 Maret 2024, 12:00:05 | Transfer | Bank Syariah Indonesia, No : 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.710,00 | valid | ALBIS-SHAZA RGTVL-24 PX-SAR 43.680 | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 05 Maret 2024, 09:00:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7720000002 | Danamon, No : 3669 934 063 | USD 15.200,00 | valid | HOTEL TRANSIT RIYAL TUNGGAL 96 PAX | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 04 Maret 2024, 17:19:25 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 063 | USD 65.976,00 | valid | dari rek PT TISAGA NURKHOTIMAH | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 04 Maret 2024, 14:04:34 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.365,00 | valid | HOTEL TRANSIT RAMANI 137 PAX | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 04 Maret 2024, 13:34:44 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300,00 | valid | PT HUDAYA SAFARI | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 04 Maret 2024, 10:07:42 | Transfer | Danamon, No : 003669934030 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.004,00 | valid | ||
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 01 Maret 2024, 16:29:03 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 030 | USD 21.000,00 | valid | armuzna | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 01 Maret 2024, 16:05:57 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 182.176,00 | valid | Kaltrabu Indah Wisata - hotel raffles point indonesia | |
| PT. Karya Imtaq | HIMPUH | Setoran | 01 Maret 2024, 15:15:29 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 45.147,00 | valid | Pembayaran IBAN Haji | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 01 Maret 2024, 13:00:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300.836,00 | valid | pembayaran hotel | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 01 Maret 2024, 12:35:39 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 7777 500 338 | USD 61.135,00 | valid | ROVE MADINAH | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 01 Maret 2024, 12:31:55 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.681,00 | valid | ROVE MADINAH | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 01 Maret 2024, 12:31:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.772,00 | valid | SARAYA TAWHED | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 01 Maret 2024, 11:11:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.616,00 | valid | ALBIS DUYUFUL BAIT C-5 PAX | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 01 Maret 2024, 11:09:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.800,00 | valid | ALBIS NUSA-6 PAX-TRANSPORTASI | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 01 Maret 2024, 11:07:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.552,00 | valid | ALBIS DUYUFUL BAIT A-1 PAX | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 01 Maret 2024, 09:58:35 | Transfer | Muamalat, No : 4070000581 | Danamon, No : 3669 934 030 | USD 67.025,00 | valid | pengirim bank muamalat | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 29 Februari 2024, 15:05:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 63.354,00 | valid | ||
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 29 Februari 2024, 13:34:05 | Tunai | - | - | USD 11.200,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Penarikan | 29 Februari 2024, 13:33:21 | Tunai | - | - | USD 10.000,00 | valid | - | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 28 Februari 2024, 16:27:33 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 030 | USD 21.104,00 | valid | armuzna maktab | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 28 Februari 2024, 15:13:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.647,00 | valid | TIMA AMANAH PRIMA WISATA | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 28 Februari 2024, 15:11:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.286,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 28 Februari 2024, 14:04:37 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 112,00 | valid | PT CORDOVA TRAVEL | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 28 Februari 2024, 14:03:48 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 832,00 | valid | Booking zone maktab PT Cordova Abila 2pax | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 28 Februari 2024, 14:00:14 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Danamon, No : 3669 934 063 | USD 237.241,00 | valid | HOTEL MAKKAH MADINAH RIYAL TUNGGAL96 PAX | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 28 Februari 2024, 14:00:13 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 443 | USD 187.407,00 | valid | For Anwar Movenpicvk | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 28 Februari 2024, 12:30:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.504,00 | valid | DAR AL TAQWA (MADINAH) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 28 Februari 2024, 12:27:59 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.902,00 | valid | MOVENPICK HAJAR TOWER II (MAKKAH) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 28 Februari 2024, 12:26:48 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | EHAJJ | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 28 Februari 2024, 11:09:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.523,00 | valid | AL AHRAM | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 28 Februari 2024, 10:11:23 | Transfer | Danamon, No : 003669934030 | Bank Syariah Indonesia, No : 7777 500 338 | USD 107.021,00 | valid | ||
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 27 Februari 2024, 17:32:54 | Transfer | Mandiri, No : 1660000332742 | Danamon, No : 3669 934 030 | USD 3.300,00 | valid | MUSAFIR | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 27 Februari 2024, 17:29:27 | Transfer | Mandiri, No : 1660000332742 | Danamon, No : 3669 934 030 | USD 28,00 | valid | MUSAFIR | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 27 Februari 2024, 16:26:01 | Transfer | Danamon, No : 3677197257 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.000,00 | valid | transport dan blocking maktab | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 27 Februari 2024, 16:24:59 | Transfer | Danamon, No : 3677197257 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.208,00 | valid | MAKTAB -TRANSPORT | |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 27 Februari 2024, 14:58:26 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 13.300,00 | valid | ARMUZNA | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 27 Februari 2024, 12:00:45 | Transfer | Danamon, No : Tunai | Danamon, No : 3669 934 030 | USD 9.000,00 | valid | PELUNASAN HOTEL MAKKAH & HOTEL TRANSIT | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 27 Februari 2024, 11:39:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 4.290,00 | valid | Biaya 2 Bus Alhuda Haji 1445 | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 27 Februari 2024, 11:00:45 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 6.810,00 | valid | TRANSIT-TILAL | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 27 Februari 2024, 10:10:06 | Transfer | Danamon, No : 003669934030 | Bank Syariah Indonesia, No : 7777 500 338 | USD 34.584,00 | valid | ||
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 27 Februari 2024, 06:29:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.016,00 | valid | Transfer Melalui PT Raffles Point Indonesia | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 27 Februari 2024, 06:00:35 | Transfer | Bank Syariah Indonesia, No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 443 | USD 9.450,00 | valid | for Saja Madinah | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 26 Februari 2024, 17:39:52 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.628,00 | valid | PT. Sangkan Hurip | |
| PT. Fazary Wisata | HIMPUH | Penarikan | 26 Februari 2024, 16:31:36 | Tunai | - | - | USD 34.600,00 | valid | - | Pembayaran Tilal Fazary Wisata |
| PT. Zhafira Mitra Medina | SAPUHI | Setoran | 26 Februari 2024, 16:22:37 | Transfer | Danamon, No : 3677197257 | Danamon, No : 3669 934 063 | USD 17.800,00 | valid | armuzna paket c | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 26 Februari 2024, 15:14:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 11.331,00 | valid | ||
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 26 Februari 2024, 15:12:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Danamon, No : 3669 934 063 | USD 5.540,00 | valid | BAGUS UMRA TAMA | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 26 Februari 2024, 14:47:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Danamon, No : 3669 934 030 | USD 55.852,00 | valid | paket B maktab | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 26 Februari 2024, 14:37:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 29.964,00 | valid | Maktab 44 pax | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 26 Februari 2024, 13:50:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Danamon, No : 3669 934 063 | USD 17.728,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 26 Februari 2024, 13:34:04 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 84.645,00 | valid | PT HUDAYA SAFARI | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 26 Februari 2024, 13:33:11 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 67.980,00 | valid | PT HUDAYA SAFARI | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 26 Februari 2024, 13:02:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 15.657,00 | valid | 46 PAX/ID 1896/LEADER ALMUNAKAREM | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 26 Februari 2024, 12:57:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 34.973,00 | valid | 62 PAX/ID TASREH 2059/AL AQEEQ MADINAH | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 26 Februari 2024, 12:53:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 34.973,00 | valid | 108 PAX/ID TASREH 10001330/MOVENPICK | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 26 Februari 2024, 11:58:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 30.721,00 | valid | AKOMODASI KONTRAK HOTEL EHAJJ | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 26 Februari 2024, 11:54:46 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 55.000,00 | valid | AKOMODASI KONTRAK HOTEL EHAJJ | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 26 Februari 2024, 10:31:49 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.129,00 | valid | Pembayaran Hotel Haji Rosana Dar Al Eiman Mainah | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 26 Februari 2024, 10:15:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.429,00 | valid | TCU-PENATA RIHLAH 105 PAX MAKAREEM AJYAD | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 26 Februari 2024, 10:14:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.273,50 | valid | TCU-PENATA RIHLAH 105 PAX MADEN | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 26 Februari 2024, 10:12:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.118,00 | valid | TCU-PENATA RIHLAH 105 PAX NOZOL ROYAL INN | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 26 Februari 2024, 10:09:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.116,00 | valid | TCU-PENATA RIHLAH 105 PAX SWISSOTEL MAKKAH | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 25 Februari 2024, 13:11:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.000,00 | valid | ||
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Februari 2024, 12:43:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.075,06 | valid | TCU-PENATA RIHLAH 105 PAX AL AZHAR PALACE HOTEL | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 24 Februari 2024, 11:00:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.812,00 | valid | AKOMODASI - FLYWELL | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 24 Februari 2024, 11:00:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.933,00 | valid | AKOMODASI - FLYWELL | |
| PT. Sela Express Tour | HIMPUH | Setoran | 24 Februari 2024, 10:34:31 | Transfer | Bank Syariah Mandiri (BSM), No : 7666666733 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.282,00 | valid | Pembayaran Hotel Movenpick Hajar Mekkah | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 23 Februari 2024, 18:04:49 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Danamon, No : 3669 934 063 | USD 2.780,00 | valid | up grade duyuful baits | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 23 Februari 2024, 17:39:15 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 80.553,60 | valid | pengirim dari Raffles point to PT. Sangkan Hurip | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 23 Februari 2024, 16:22:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 4.992,00 | valid | PAKET DUYUFUL BAITS PAKET B | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 23 Februari 2024, 16:05:45 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 469.722,79 | valid | PEMBAYARAN HOTEL | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 23 Februari 2024, 16:00:13 | Transfer | Mandiri, No : 1350022555229 | Danamon, No : 3669 934 030 | USD 103.780,11 | valid | PEMBAYARAN HOTEL MAKKAH & HOTEL TRANSIT | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 23 Februari 2024, 16:00:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 56.139,00 | valid | AKOMODASI - FLYWELL | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 23 Februari 2024, 16:00:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 32.509,00 | valid | AKOMODASI - FLYWELL | |
| PT. Adzikra | HIMPUH | Setoran | 23 Februari 2024, 15:20:29 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 41.000,00 | valid | DEPOSIT IBAN | |
| PT. Adzikra | HIMPUH | Setoran | 23 Februari 2024, 15:19:43 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 42.000,00 | valid | DEPOSIT IBAN | |
| PT. Adzikra | HIMPUH | Setoran | 23 Februari 2024, 15:18:57 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 72.000,00 | valid | DEPOSIT IBAN | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 23 Februari 2024, 15:07:00 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 50.000,00 | valid | Ehaj Hotel Mekah Madinah Qonita | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 23 Februari 2024, 15:05:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.656,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 23 Februari 2024, 15:02:44 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 35.735,00 | valid | Ehaj Hotel Mekkah Madinah Caraka | |
| PT. Sisi Utama | HIMPUH | Setoran | 23 Februari 2024, 14:59:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Danamon, No : 3669 934 030 | USD 56.050,00 | valid | HOTEL DALLAH TAIBA | |
| PT. Sisi Utama | HIMPUH | Setoran | 23 Februari 2024, 14:45:28 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Danamon, No : 3669 934 030 | USD 78.000,00 | valid | HOTEL DALLAH TAIBA | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 23 Februari 2024, 14:42:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.580,00 | valid | BAGUS UMRA TAMA | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 23 Februari 2024, 14:22:24 | Transfer | Bank Syariah Mandiri (BSM), No : 7599220873 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.552,00 | valid | KENAIKAN ZONA MAKTAB | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 23 Februari 2024, 14:14:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 030 | USD 30.000,00 | valid | TOP UP PEMBAYARAN TRANSPORT DAN ZONA | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 23 Februari 2024, 14:00:00 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300,00 | valid | PAYMENT | |
| PT. Sela Express Tour | HIMPUH | Setoran | 23 Februari 2024, 13:51:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.837,00 | valid | Pembayaran Hotel Al Azhar Palace (Transit) - 51pax | |
| PT. Sela Express Tour | HIMPUH | Setoran | 23 Februari 2024, 13:45:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.673,00 | valid | Transportasi-51pax | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 23 Februari 2024, 13:40:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.800,00 | valid | AL MIRA BERKAH ABADI | |
| PT. Sela Express Tour | HIMPUH | Setoran | 23 Februari 2024, 13:34:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 32.984,00 | valid | Pembayaran Hotel Dallah Taibah - Madinah - 51pax | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 23 Februari 2024, 13:30:53 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.188,00 | valid | PT HUDAYA SAFARI | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 23 Februari 2024, 13:30:16 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.724,00 | valid | PT HUDAYA SAFARI | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 23 Februari 2024, 13:00:57 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 228.315,00 | valid | Makkah Hotel | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 23 Februari 2024, 13:00:09 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 79.223,00 | valid | For Transit Makkah | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 23 Februari 2024, 12:14:39 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 53.646,00 | valid | Hotel transit Nabihah abdullah ahmad al siraj | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 23 Februari 2024, 11:26:10 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.704,00 | valid | Pembayaran Hotel Haji Rosana Ajyad Makareem Makkah | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 23 Februari 2024, 11:01:42 | Transfer | Muamalat, No : 8180005455 | Danamon, No : 3669 934 030 | USD 20.000,00 | valid | PEMBAYARAN TRANSPORT DAN ZONA | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 23 Februari 2024, 10:00:10 | Transfer | Muamalat, No : 5010109497 | Danamon, No : 3669 934 030 | USD 123.056,30 | valid | PEMBAYARAN HOTEL MADINAH | |
| PT. Turisina Buana | HIMPUH | Setoran | 23 Februari 2024, 00:00:00 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.800,00 | valid | Deposit rute USD 300 x 86 paxs | |
| PT. Turisina Buana | HIMPUH | Setoran | 23 Februari 2024, 00:00:00 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 80.000,00 | valid | Deposit IBAN Hotel | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 22 Februari 2024, 17:09:30 | Tunai | - | - | USD 38.160,00 | valid | PT DUA RIBU WISATA | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Februari 2024, 15:35:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 26.809,00 | valid | PT AREHLAH/ PT BPW ZULIAN KAMSAINDO 64 APARTEMEN TRANSIT ATIYAH SAEED AWAD AL HARTHI | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Februari 2024, 15:31:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 28.000,00 | valid | PEMBAYARAN HOTEL NOZOL MADINAH | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 22 Februari 2024, 15:16:20 | Transfer | Danamon, No : 3671172447 | Bank Syariah Indonesia, No : 7777 500 443 | USD 400.000,00 | valid | Pembayaran 12 sejumlah (USD 400.000) | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 22 Februari 2024, 14:25:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 27.446,00 | valid | PT AREHLAH/PT BPW ZULIAN KAMSAINDO 64 PAX HOTEL SWISS AL MAQAM MEKKAH DUYUFUL BAIT PAKET B | |
| PT. Pancar Nimah | HIMPUH | Setoran | 22 Februari 2024, 13:48:14 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300,00 | valid | Dp transport haji 1 pax | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 22 Februari 2024, 12:51:52 | Transfer | Muamalat, No : 3200022435 | Danamon, No : 3669 934 030 | USD 98.702,00 | valid | HOTEL MAKKAH & MADINAH | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 22 Februari 2024, 12:49:33 | Transfer | Muamalat, No : 3200022435 | Danamon, No : 3669 934 030 | USD 2.380,00 | valid | zona armuzna bus-1pax | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 22 Februari 2024, 11:24:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 26.648,79 | valid | Pemb. Rumah Transit | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 22 Februari 2024, 11:21:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 9.571,00 | valid | Pemb. Rumah Transit 51 Pax Amha | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 22 Februari 2024, 11:11:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 726.542,00 | valid | Hotel Transit Makkah Wanda Fatimah Zahra | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 22 Februari 2024, 09:16:23 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.200,00 | valid | Payment Transportasi Haji Rosana 54 Pax | |
| PT. Intan Salsabila | HIMPUH | Setoran | 21 Februari 2024, 19:47:25 | Transfer | Danamon, No : 003670399256 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.200,00 | valid | MUMTAZ SABILA MABRUR/IBU HADIJAH | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 21 Februari 2024, 17:30:58 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 134.048,00 | valid | Hotel Makkah Pullman | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 21 Februari 2024, 17:28:23 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 134.048,00 | valid | Hotel madinah al Haram | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 21 Februari 2024, 16:00:06 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Danamon, No : 3669 934 030 | USD 8.320,00 | valid | PAKET | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 21 Februari 2024, 15:44:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Danamon, No : 3669 934 063 | USD 7.756,00 | valid | PEMBAYARAN ARMUZNA | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 21 Februari 2024, 14:32:03 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 063 | USD 32.721,00 | valid | pembayaran hotel makkah 75 pax | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 21 Februari 2024, 14:29:13 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 063 | USD 37.895,00 | valid | pembayaran hotel madinah 75 pax | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 21 Februari 2024, 14:19:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 0,00 | valid | paket maktab | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 21 Februari 2024, 14:14:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 500,00 | valid | Pembayaran Hotel 2 | |
| PT. Pancar Nimah | HIMPUH | Setoran | 21 Februari 2024, 13:47:18 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.600,00 | valid | Dp transport haji | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 21 Februari 2024, 12:16:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Danamon, No : 3669 934 030 | USD 31.500,00 | valid | Deposit Transportasi Al Ahram Paket B | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 21 Februari 2024, 11:55:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 54.416,00 | valid | TRANSPORT DAN ZONA PT NAJAH TOUR | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 21 Februari 2024, 11:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7107398157 | Bank Syariah Indonesia, No : 7777 500 338 | USD 52.984,00 | valid | PEMBAYARAN ZONA DAN TRANSPORT | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 21 Februari 2024, 11:19:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 399.407,00 | valid | ||
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 21 Februari 2024, 10:45:08 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.592,00 | valid | balda citra mandiri | |
| PT. An Nur Maarif | HIMPUH | Setoran | 21 Februari 2024, 10:04:52 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.300,00 | valid | hotel - transit - transport | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 21 Februari 2024, 09:56:00 | Transfer | Muamalat, No : 8180005455 | Danamon, No : 3669 934 030 | USD 110.000,00 | valid | PEMBAYARAN TRANSPORT | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 20 Februari 2024, 18:04:04 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.328,00 | valid | pembayaran maktab 8 pax | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 20 Februari 2024, 18:02:57 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.400,00 | valid | dp transport haji | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 20 Februari 2024, 18:00:34 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Danamon, No : 3669 934 063 | USD 8.864,00 | valid | paket C PT Nadwa | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 20 Februari 2024, 17:08:51 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 20 Februari 2024, 15:48:00 | Transfer | Bank Syariah Indonesia, No : 7777113342 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.012,00 | valid | PEMBAYARAN MAKTAB & TRANSPORT | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 20 Februari 2024, 13:58:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 700 611 3596 | USD 39.852,00 | valid | Hotel Madinah Wanda Fatimah Zahra 89pax | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 20 Februari 2024, 13:57:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.354,00 | valid | Hotel Makah Marriot Wanda Fatimah Zahra 90pax | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 20 Februari 2024, 12:32:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.900,00 | valid | RUSHAELHUDA/51SEATS/3BUS | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 20 Februari 2024, 12:00:46 | Transfer | Danamon, No : 3678537238 | Danamon, No : 3669 934 063 | USD 55.000,00 | valid | Pembayaran Hotel | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 19 Februari 2024, 13:51:27 | Transfer | BNI Syariah, No : 352 252 118 0 | Danamon, No : 3669 934 030 | USD 1.664,00 | valid | PAYMENT PAKET ARMUZNA | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 19 Februari 2024, 13:47:57 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 416,00 | valid | BLOCKING MAKTAB | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 19 Februari 2024, 09:09:15 | Transfer | Danamon, No : 0 | Danamon, No : 3669 934 063 | USD 1.725,00 | valid | PEMBAYARAN ARMUZNA | |
| PT. Fazary Wisata | HIMPUH | Setoran | 17 Februari 2024, 16:01:43 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.640,00 | valid | CASH | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 16 Februari 2024, 17:08:10 | Transfer | Danamon, No : 111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Sisi Utama | HIMPUH | Setoran | 16 Februari 2024, 14:02:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 57,00 | valid | PELUNASAN MAKTAB & TRANSPORTASI | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 16 Februari 2024, 13:55:06 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 600,00 | valid | DEPOSIT TRANSPORTASI TAMBAHAN 2 PAX | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 16 Februari 2024, 13:53:57 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 4.160,00 | valid | ARMUZNA DB PAKET B TAMBAHAN 2 PAX | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 16 Februari 2024, 13:50:16 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 105.600,00 | valid | transportasi haji CITRA WISATA DUNIA | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 16 Februari 2024, 11:52:11 | Transfer | BNI Syariah, No : 352 252 118 0 | Danamon, No : 3669 934 030 | USD 1.664,00 | valid | slip BSI | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 16 Februari 2024, 11:40:18 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 416,00 | valid | bloking maktab | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 15 Februari 2024, 17:00:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.900,00 | valid | ALFA KAZ TRANSPORT | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 15 Februari 2024, 16:29:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 76.960,00 | valid | BLOCKING ZONA DAN MAKTAB DB-B | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 15 Februari 2024, 16:00:27 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Danamon, No : 3669 934 030 | USD 274.040,00 | valid | ||
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 15 Februari 2024, 14:20:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 43.500,00 | valid | Pembayaran Transportasi 1 | |
| PT. Kartika Utama | HIMPUH | Setoran | 15 Februari 2024, 13:51:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.304,00 | valid | TAMBAHAN BLOKING MAKTAB 48 PAX | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 15 Februari 2024, 10:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.700,00 | valid | transportasi | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 13 Februari 2024, 17:39:34 | Transfer | Bank Syariah Mandiri (BSM), No : 7000024044 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300.000,00 | valid | DEPOSIT HAJI | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 13 Februari 2024, 17:36:11 | Transfer | Mandiri, No : 1660000332742 | Danamon, No : 3669 934 030 | USD 31.616,00 | valid | NADWA MULIA WISATA | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 13 Februari 2024, 17:26:11 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 75.000,00 | valid | PT SAHID GEMA WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 13 Februari 2024, 16:57:12 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 11.650,00 | valid | PELUNASAN PAKET ARMUZNA 98 PAX | |
| PT. Sisi Utama | HIMPUH | Setoran | 13 Februari 2024, 13:57:59 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 26.980,00 | valid | TRANSPORT 83 PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 13 Februari 2024, 13:50:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.413,00 | valid | Transport Haji 1445 dari Yatsrib | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 13 Februari 2024, 12:18:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.456,00 | valid | BLOCKING MAKTAB | |
| PT. Kartika Utama | HIMPUH | Setoran | 13 Februari 2024, 12:17:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 7777 500 338 | USD 35.400,00 | valid | DEPOSIT TRANSPORTASI 118 PAX | |
| PT. Kartika Utama | HIMPUH | Setoran | 13 Februari 2024, 12:16:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.624,00 | valid | TAMBAHAN BLOKING ZONA | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 13 Februari 2024, 12:08:20 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.400,00 | valid | TRANSPORTASI | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 13 Februari 2024, 11:50:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 832,00 | valid | TAMBAHAN PAKET ARMUZNA 2 PAX | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 13 Februari 2024, 11:40:56 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 16.800,00 | valid | - | AL SHAFWAH WISATA MANDIRI X |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 13 Februari 2024, 11:40:24 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 18.000,00 | valid | - | DREAM TOUR |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 11:14:25 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.600,00 | valid | tazkiyah global mandiri | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 13 Februari 2024, 11:10:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 338 | USD 300,00 | valid | DP TRANSPORT 1 PAX PT BPW ZULIAN KAMSAINDO | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 13 Februari 2024, 11:08:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.800,00 | valid | DEPOSIT TRANSPORTASI | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 11:06:46 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.400,00 | valid | 68 pax transportasi | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 11:06:07 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.400,00 | valid | transport route | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 10:59:15 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.200,00 | valid | dari rek nabil hibatulloh | |
| PT. Intan Salsabila | HIMPUH | Setoran | 13 Februari 2024, 10:44:38 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 063 | USD 5.488,00 | valid | 4. PEMBAYARAN ZONA MAKTAB | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 10:38:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7088580208 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.800,00 | valid | Pembayaran Deposit Transportasi PAKET A | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 13 Februari 2024, 10:37:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7088580208 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.600,00 | valid | Pembayaran Deposit Transportasi PAKET C | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 13 Februari 2024, 10:27:00 | Transfer | Bank Syariah Indonesia, No : 00000000 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.500,00 | valid | DP TRANSPORT PT BPW ZULIAN KAMSAINDO 64 PAX DUYUFUL BIT PAKET B | |
| PT. An Nur Maarif | HIMPUH | Setoran | 13 Februari 2024, 10:04:06 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 20.920,00 | valid | transportasi | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 13 Februari 2024, 09:54:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 96.900,00 | valid | TRANSPORT | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 13 Februari 2024, 09:21:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.792,00 | valid | ||
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 17:57:07 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.700,00 | valid | deposit transport 19 jamaah | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 17:48:24 | Transfer | Bank Syariah Mandiri (BSM), No : 7117377371 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.600,00 | valid | DP TRANSPORT | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 17:40:28 | Transfer | Bank Syariah Mandiri (BSM), No : 7777998891 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.300,00 | valid | TRANSPORT PT MAQBULLAH | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 12 Februari 2024, 17:38:38 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.300,00 | valid | PT. Sangkan Hurip | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 17:34:02 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.700,00 | valid | NADWA MULIA WISATA | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 12 Februari 2024, 17:32:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7000024044 | Al Rahji Bank, No : SA0580900011629991025027 | USD 350.000,00 | valid | EHAJJ | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 16:56:16 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.500,00 | valid | ALFA KAZA TRANSORT | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 16:45:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7001335302 | Bank Syariah Indonesia, No : 7777 500 338 | USD 832,00 | valid | BLOCKING MAKTAB 2 PAX PT KOTA PIRING | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 16:42:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7001335302 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.328,00 | valid | PEMB PAKET ARMUZNA PT KOTA PIRING | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Februari 2024, 16:40:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7001335302 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.400,00 | valid | TRANSPORT 18 PAX KOTA PIRING | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 12 Februari 2024, 16:04:56 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 36.300,00 | valid | transport 121 pax kaltrabu indah | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 12 Februari 2024, 16:01:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Bank Syariah Indonesia, No : 7777 500 338 | USD 48.000,00 | valid | ||
| PT. Fazary Wisata | HIMPUH | Setoran | 12 Februari 2024, 15:58:31 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 180.000,00 | valid | ||
| PT. Adzikra | HIMPUH | Setoran | 12 Februari 2024, 15:18:04 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.400,00 | valid | TRANSPORTASI USD 300 | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 12 Februari 2024, 15:16:04 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.300,00 | valid | - | |
| PT. Karya Imtaq | HIMPUH | Setoran | 12 Februari 2024, 15:14:57 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 15.600,00 | valid | Deposit Transportasi | |
| PT. Annatama Purna | HIMPUH | Setoran | 12 Februari 2024, 14:58:49 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Danamon, No : 3669 934 030 | USD 34.240,00 | valid | ||
| PT. Annatama Purna | HIMPUH | Setoran | 12 Februari 2024, 14:57:42 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.700,00 | valid | ||
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 12 Februari 2024, 14:40:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Danamon, No : 3669 934 030 | USD 52.200,00 | valid | DP transport | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 12 Februari 2024, 14:29:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 19.500,00 | valid | TRANSPORTASI HAJI TOURINDO 65 PAX | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 12 Februari 2024, 14:19:10 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 030 | USD 315.744,00 | valid | Pembayaran 11 sejumlah (USD 315.744) | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 12 Februari 2024, 14:16:22 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 030 | USD 227.700,00 | valid | Pembayaran 10 sejumlah (USD 227.700) | |
| PT. Ziar Nida'ul Haramain | HIMPUH | Setoran | 12 Februari 2024, 14:15:00 | Transfer | Bank Syariah Indonesia, No : 7130185465 | Bank Syariah Indonesia, No : 7777 500 338 | USD 0,00 | valid | PEMBAYARAN BUS 11 X USD 300 (usd 3.300 tgl 12 feb rek 338) - DANA DIALOKASIKAN KE PT AL HAADI ZIARAH AMPEL | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 12 Februari 2024, 14:12:25 | Tunai | - | - | USD 180.000,00 | valid | - | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 12 Februari 2024, 14:11:55 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 108.900,00 | valid | deposit naqoba 363 pax X 300 usd | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 12 Februari 2024, 14:10:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | DP Rute / Transport 50 jamaah @ $ 300 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 12 Februari 2024, 14:08:00 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.900,00 | valid | Avianca TRVL 33 pax Transportasi | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 12 Februari 2024, 14:01:37 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.100,00 | valid | PT BPW Cordova Abila 7pax Transportasi | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 12 Februari 2024, 14:01:25 | Transfer | Bank Syariah Mandiri (BSM), No : 7104531657 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.500,00 | valid | DP Trasnportasi Qonita 135pax | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 12 Februari 2024, 14:01:00 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 30.300,00 | valid | PEMBAYARAN RUTE | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 12 Februari 2024, 13:53:13 | Transfer | Danamon, No : 003670119555 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.700,00 | valid | PEMBAYARAN TRANSPORTASI HAJI 2024 - DOUBLE TRF | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 12 Februari 2024, 13:52:33 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.000,00 | valid | DP transportasi haji 90 pax | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 12 Februari 2024, 13:33:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.500,00 | valid | ||
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 12 Februari 2024, 13:29:38 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.700,00 | valid | PT HUDAYA SAFARI | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 12 Februari 2024, 13:28:06 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 28.800,00 | valid | transportasi 94 pax-sari ramada | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 12 Februari 2024, 13:25:10 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 300.000,00 | valid | - | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 12 Februari 2024, 13:02:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 32.700,00 | valid | TRANSPORTASI 109 PAX | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 12 Februari 2024, 13:00:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.000,00 | valid | transportasi | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 12 Februari 2024, 13:00:09 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 101.920,00 | valid | re blocking | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 12 Februari 2024, 13:00:00 | Transfer | Muamalat, No : 5010108999 | Bank Syariah Indonesia, No : 7777 500 338 | USD 123.000,00 | valid | Pembayaran DP Transportasi Haji 1445H/2024M 410pax | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 12 Februari 2024, 12:59:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 2.496,00 | valid | TAMBAHAN 2 PAX ARMUZNA | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 12 Februari 2024, 12:37:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 0,00 | pending | Dp. Transportasi Haji Amha | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 12 Februari 2024, 12:35:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7032113464 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.200,00 | valid | BUS | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 12 Februari 2024, 12:35:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.300,00 | valid | Dp. Transportasi Haji | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:20:00 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 27.900,00 | valid | kontribusi haji dan service Ehajj | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 12 Februari 2024, 12:07:19 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.187,06 | valid | ARMUZNA | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:00:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.300,00 | valid | TRANSPORTASI | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:00:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 11.400,00 | valid | TRANSPORTASI | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:00:33 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 832,00 | valid | PAKET ARMUZNA A | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 12 Februari 2024, 12:00:27 | Transfer | Bank Syariah Indonesia, No : 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 16.200,00 | valid | PT. SYAFIYA HANNA BAHANA-TRANSPORTASI | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:00:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.356,00 | valid | PAKET ARMUZNA A | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 12 Februari 2024, 12:00:13 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 73.500,00 | valid | For Transport | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 12 Februari 2024, 12:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.700,00 | valid | TRANSPORTASI | |
| PT. Sela Express Tour | HIMPUH | Setoran | 12 Februari 2024, 11:40:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.100,00 | valid | Deposit 2 Transport Haji | |
| PT. Intan Salsabila | HIMPUH | Setoran | 12 Februari 2024, 11:39:58 | Transfer | Bank Syariah Indonesia, No : 7020783267 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.400,00 | valid | PEMBAYARAN DP TRANSPORTASI PT INTAN SALSABILA 78 PAX | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 12 Februari 2024, 11:39:45 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.296,00 | valid | - | AL SHAFWAH WISATA MANDIRI |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 12 Februari 2024, 11:39:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 41.100,00 | valid | 137 PAX TRANSPORTASI RAMANI | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 12 Februari 2024, 11:38:09 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 24.960,00 | valid | - | DREAM TOUR |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 12 Februari 2024, 11:37:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.300,00 | valid | Dp Transportasi Caraka | |
| PT. An-Naba International | HIMPUH | Setoran | 12 Februari 2024, 11:30:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 44.100,00 | valid | Pembayaran Transportasi | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 12 Februari 2024, 11:26:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7130185465 | Bank Syariah Indonesia, No : 7777 100 558 | USD 3.300,00 | valid | bus | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 12 Februari 2024, 11:21:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7007158828 | Bank Syariah Indonesia, No : 7777 100 558 | USD 9.300,00 | valid | bus | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 12 Februari 2024, 11:16:24 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Bank Syariah Indonesia, No : 7777 100 558 | USD 12.000,00 | valid | BUS | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 12 Februari 2024, 11:00:56 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 27.000,00 | valid | TRANSPORT | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 12 Februari 2024, 10:53:14 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 70.500,00 | valid | - | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 12 Februari 2024, 10:48:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.800,00 | valid | PEMBAYARAN RUTE | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 12 Februari 2024, 10:48:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 338 | USD 18.600,00 | valid | ||
| PT. Gadika Expressindo | HIMPUH | Setoran | 12 Februari 2024, 10:31:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24.487,00 | valid | transport haji | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 12 Februari 2024, 10:29:00 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Danamon, No : 3669 934 030 | USD 16.640,00 | valid | Biaya Armuzna JHK Avianca 8 pax | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 12 Februari 2024, 10:10:46 | Transfer | Danamon, No : 003669934030 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.900,00 | valid | ||
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 12 Februari 2024, 10:08:00 | Transfer | Bank Syariah Indonesia, No : 7029169922 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.500,00 | valid | deposit bus haji 1445 75 pax | |
| PT. An Nur Maarif | HIMPUH | Setoran | 12 Februari 2024, 10:03:31 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 29.200,00 | valid | blocking maktab 70 pax | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 12 Februari 2024, 09:42:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.500,00 | valid | ALBIS NUSA-65 PAX-TRANSPORTASI | |
| PT. Sela Express Tour | HIMPUH | Setoran | 12 Februari 2024, 09:08:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7030974152 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.200,00 | valid | Deposit 1 Transport Haji | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 12 Februari 2024, 09:00:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.500,00 | valid | DP 1 TRANSPORTASI | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 12 Februari 2024, 09:00:33 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 28.800,00 | valid | TRANSPORTASI RIYAL TUNGGAL 96 PAX | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 12 Februari 2024, 08:58:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 338 | USD 56.160,00 | valid | ||
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 11 Februari 2024, 10:00:40 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 72.530,82 | valid | pelunsan thilal dan ruve hotel | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 10 Februari 2024, 13:39:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.966,00 | valid | TCU-PEMBAYARAN TRANSPORTASI DIKURANG DEPOSIT MAKTAB 105 PAX | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 10 Februari 2024, 09:24:20 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 030 | USD 52.200,00 | valid | Transportasi | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 09 Februari 2024, 16:30:55 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 443 | USD 8.320,00 | valid | TAMBAHAN 4 PAX PAKET LAYANAN | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 09 Februari 2024, 16:29:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.300,00 | valid | ARMUZNA PAKET DB-B 3 PAX | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 09 Februari 2024, 16:27:42 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.600,00 | valid | TRANSIT DAN TRANSPORTASI | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 09 Februari 2024, 09:56:00 | Transfer | Mandiri, No : 1670000244045 | Danamon, No : 3669 934 030 | USD 15.988,00 | valid | ARMUZDA Duyuful Bait B | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 08 Februari 2024, 14:46:00 | Transfer | Mandiri, No : 1670000244045 | Danamon, No : 3669 934 030 | USD 30.000,00 | valid | ARMUZDA Duyuful Bait B | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 07 Februari 2024, 18:02:32 | Tunai | - | - | USD 9.154,00 | valid | PAKET C ARMUZNA DUYUFUL BAITS | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 07 Februari 2024, 15:15:26 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Danamon, No : 3669 934 063 | USD 56.508,00 | valid | - | |
| PT. Sisi Utama | HIMPUH | Setoran | 07 Februari 2024, 14:03:47 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 134.717,00 | valid | BIAYA PAKET 82 PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 07 Februari 2024, 13:50:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.048,00 | valid | Blocking & packet c | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 07 Februari 2024, 12:27:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.594,00 | valid | Pembayaran Paket Armuzna (Paket A) | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 07 Februari 2024, 12:26:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 13.128,00 | valid | Pemb. Armuzna Paket C | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 07 Februari 2024, 12:22:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.800,00 | valid | Pemb. Zona Maktab Paket C Amha | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 07 Februari 2024, 12:06:02 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.752,28 | valid | MAKTAB A | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 07 Februari 2024, 09:00:26 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 19.176,00 | valid | ARMUZNA KE-3 | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 06 Februari 2024, 17:29:06 | Tunai | - | - | USD 18.200,00 | valid | BLOCKING ZONA & ARMUZNA DB PAKET A | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 06 Februari 2024, 17:18:40 | Transfer | Bank Syariah Mandiri (BSM), No : 123 | Danamon, No : 3669 934 063 | USD 88.300,00 | valid | PT AL MASOR MUBAROKAH | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 06 Februari 2024, 16:57:05 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 29.120,00 | valid | PELUNASAN PAKET B DUYUFUL BAIT 64 PAX KE 2 | |
| PT. Fazary Wisata | HIMPUH | Setoran | 06 Februari 2024, 16:04:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Danamon, No : 3669 934 030 | USD 6.240,00 | valid | CASH | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 06 Februari 2024, 16:04:20 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.028,00 | valid | Diterima kurang bayar atas blocking maktab to 121 pax haji 1445 dari Kaltrabu Indah | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Februari 2024, 15:08:26 | Transfer | Muamalat, No : 7710029429 | Danamon, No : 3669 934 030 | USD 41.600,00 | valid | dari rek Labbaika Cipta Imani | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 06 Februari 2024, 15:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 148.096,00 | valid | ARMUZNA KE-2 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 06 Februari 2024, 14:05:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 700 611 3596 | USD 925.146,00 | valid | Pembayaran Paket Armuzna Paket A | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 06 Februari 2024, 13:52:45 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 25.635,00 | valid | Pembayaran 9 sejumlah (USD 25.635) | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 06 Februari 2024, 13:12:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 0,00 | pending | Pemb. Armuzna Paket C 51 Pax Amha | |
| PT. Turisina Buana | HIMPUH | Setoran | 06 Februari 2024, 12:12:11 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 338 | USD 84.240,00 | valid | biaya paket | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 06 Februari 2024, 12:04:59 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 20.000,00 | valid | PT MADANI BINA BERSAMA | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 06 Februari 2024, 11:43:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Danamon, No : 3669 934 063 | USD 56.508,00 | valid | Paket Layanan C | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 06 Februari 2024, 11:37:36 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.902,00 | valid | - | AL SHAFWAH WISATA MANDIRI |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 06 Februari 2024, 11:36:08 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 2.038,00 | valid | - | DREAM TOUR |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 06 Februari 2024, 11:13:18 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 42.432,00 | valid | tazkiyah global mandiri | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 06 Februari 2024, 11:04:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 104.104,00 | valid | Pembayaran Blocking & paket C | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 06 Februari 2024, 10:46:12 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 13.960,00 | valid | dari rek nabil hibatuloh | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 06 Februari 2024, 09:00:35 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 4.572,00 | valid | pembayran tambahan blocing zona 3pax | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 06 Februari 2024, 08:39:15 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 27.423,00 | valid | TAMBAHAN BIAYA MAKTAB MASYARIK | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 18:30:43 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.376,00 | valid | Paket Armnuzna Maktab DB Paket A 4 Pax | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 05 Februari 2024, 17:38:00 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 24,00 | valid | PT. Sangkan Hurip | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 05 Februari 2024, 17:25:40 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 156.883,00 | valid | PT SAHID GEMA WISATA | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 05 Februari 2024, 17:02:35 | Transfer | Bank Syariah Indonesia, No : 1230097045191 | Bank Syariah Indonesia, No : 7777 500 443 | USD 29.016,00 | valid | ||
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 05 Februari 2024, 14:56:45 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 10.552,00 | valid | KEKURANGAN BLOCKING ZONA MAKTAB | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 14:54:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7088580208 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.187,06 | valid | Pembayaran Paket ARMUZNA PAKET A utk 2 Pax | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 14:52:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7088580208 | Danamon, No : 3669 934 063 | USD 4.569,69 | valid | Pembayaran Paket ARMUZNA PAKET C | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 05 Februari 2024, 14:51:48 | Transfer | Danamon, No : 3671540734 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.204,00 | valid | Pembayaran kekurangan maktab Paket A | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 05 Februari 2024, 14:42:25 | Tunai | - | - | USD 8.200,00 | valid | pelunasan blocking 166 pax & DP II paket B Armuzna | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 05 Februari 2024, 14:15:15 | Transfer | Danamon, No : 0 | Danamon, No : 3669 934 063 | USD 52,00 | valid | SETOR TUNAI CASH DEPOSIT | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 14:07:03 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.880,00 | valid | kekurangan pembayaran zona 55 x 416 | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 05 Februari 2024, 14:03:00 | Transfer | Danamon, No : 0 | Danamon, No : 3669 934 063 | USD 22.160,00 | valid | DUYUFUL BAIT PAKET C | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 05 Februari 2024, 14:00:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 832,00 | valid | ZONA MAKTAB 2 ORANG (LUNAS) | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 13:50:24 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 416,00 | valid | BLOKING MAKTAB | |
| PT. Pancar Nimah | HIMPUH | Setoran | 05 Februari 2024, 13:46:46 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Danamon, No : 3669 934 030 | USD 416,00 | valid | blocking maktab | |
| PT. Pancar Nimah | HIMPUH | Setoran | 05 Februari 2024, 13:46:15 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.178,00 | valid | armina paket A | |
| PT. Turisina Buana | HIMPUH | Setoran | 05 Februari 2024, 13:08:41 | Transfer | BNI, No : xxxxx511 | Bank Syariah Indonesia, No : 7777 500 338 | USD 90.000,00 | valid | biaya paket | |
| PT. Najah Tour & Travel | ASPHURI | Setoran | 05 Februari 2024, 13:04:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6622228888 | Danamon, No : 3669 934 030 | USD 121.472,00 | valid | PAKET DUYUFUL BAITS | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 05 Februari 2024, 13:00:46 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 7777 500 338 | USD 77.820,00 | valid | pelunasan armuzna Maktab | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 05 Februari 2024, 12:54:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 416,00 | valid | BLOCKING ZONA A ALBIS-I PAX | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 05 Februari 2024, 12:36:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Danamon, No : 3669 934 030 | USD 247.936,00 | valid | PAKET DUYUFUL BAITS PAKET B | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 05 Februari 2024, 12:26:15 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 4.604,00 | valid | Armuzna Qonita | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 05 Februari 2024, 12:00:55 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 063 | USD 3.324,00 | valid | maktab haji | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 05 Februari 2024, 12:00:16 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.408,00 | valid | pembayaran zona maktab | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 05 Februari 2024, 11:52:02 | Transfer | Bank Syariah Mandiri (BSM), No : 7085858232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.460,00 | valid | BLOCKING MAKTAB RAMANI 2024 | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 05 Februari 2024, 11:52:00 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.216,00 | valid | pembayaran maktab 2 pax | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 05 Februari 2024, 11:51:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085858232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.712,00 | valid | PAKET ARMUZNA RAMANI 2024 | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 05 Februari 2024, 11:41:03 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Danamon, No : 3669 934 030 | USD 88.372,00 | valid | PELUNASAN PAKET B DUYUFUL BAIT 64 PAX | |
| PT. Intan Salsabila | HIMPUH | Setoran | 05 Februari 2024, 11:38:56 | Transfer | Bank Syariah Indonesia, No : 7107182327 | Danamon, No : 3669 934 063 | USD 14.404,00 | valid | 4. PEMBAYARAN PAKET C DULUFULLBAYT | |
| PT. Intan Salsabila | HIMPUH | Setoran | 05 Februari 2024, 11:37:47 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Danamon, No : 3669 934 063 | USD 6.240,00 | valid | 3. PEMBAYARAN PAKET C DULUFULLBAYT | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 11:36:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 240.000,00 | valid | Pembayaran Paket Armuzna 2 | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 05 Februari 2024, 11:34:40 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 113.346,00 | valid | - | AL SHAFWAH WISATA MANDIRI |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 05 Februari 2024, 11:34:04 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 121.442,00 | valid | - | DREAM TOUR |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 05 Februari 2024, 11:07:04 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 7.904,00 | valid | blocking zona | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 11:04:51 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 96.396,00 | valid | paket armuzna | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 05 Februari 2024, 10:58:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 105.000,00 | valid | PEMBAYARAN ARMUZNA 1 | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 05 Februari 2024, 10:48:53 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 110.452,00 | valid | MAKTAB PAKET A MASYARIK | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 05 Februari 2024, 10:18:00 | Transfer | Mandiri, No : 1680066677723 | Danamon, No : 3669 934 063 | USD 89.748,00 | valid | PAKET C DUYUFUL BAITS | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 05 Februari 2024, 10:03:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 338 | USD 76.184,00 | valid | ||
| PT. An Nur Maarif | HIMPUH | Setoran | 05 Februari 2024, 10:02:56 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 13.312,00 | valid | blocking maktab 32 pax | |
| PT. An Nur Maarif | HIMPUH | Setoran | 05 Februari 2024, 10:02:00 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 98.000,00 | valid | paket C | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 05 Februari 2024, 10:01:49 | Transfer | Danamon, No : 082240854943 | Danamon, No : 3669 934 063 | USD 12.800,00 | valid | SETORAN ARMUZNA DARI PT. SYAFIYA HANA BAHANA | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 05 Februari 2024, 10:00:44 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 85.722,00 | valid | upgrade paket A Mashariq | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 05 Februari 2024, 10:00:29 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 122.723,00 | valid | Ehajj Package 2 | |
| PT. Chairul Umam Addauli | ASPHURI | Setoran | 05 Februari 2024, 10:00:24 | Transfer | Bank Syariah Mandiri (BSM), No : 7107398157 | Danamon, No : 3669 934 063 | USD 81.992,00 | valid | PAKET DUYUFUL BAIT | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 05 Februari 2024, 10:00:01 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 8.210,00 | valid | payment wakala | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 05 Februari 2024, 09:54:17 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 149.760,00 | valid | DEPOSIT HOTEL | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 05 Februari 2024, 09:51:51 | Transfer | Muamalat, No : 6110053931 | Danamon, No : 3669 934 030 | USD 3.328,00 | valid | ARMUZNA PAKET B 2 PAX | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 05 Februari 2024, 09:45:47 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Danamon, No : 3669 934 063 | USD 105.536,00 | valid | PAKET ARMINA RIYAL TUNGGAL 96 PAX | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 03 Februari 2024, 16:38:34 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 26.624,00 | valid | pembayaran armuzna | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 02 Februari 2024, 18:30:14 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 189.804,00 | valid | Paket Armuzna Paket A 86 PAx | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 02 Februari 2024, 18:16:51 | Transfer | Bank Syariah Mandiri (BSM), No : 7877821239 | Bank Syariah Indonesia, No : 7777 500 338 | USD 314.754,00 | valid | ||
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 02 Februari 2024, 17:53:56 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 532,00 | valid | payment blocking lokasi maktab | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 02 Februari 2024, 17:36:20 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 53.258,00 | valid | PT. Sangkan Hurip | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 02 Februari 2024, 17:32:48 | Transfer | Bank Syariah Mandiri (BSM), No : 777799880 | Danamon, No : 3669 934 030 | USD 66.560,00 | valid | PEMBAYARAN PAKET ARMUZNA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 02 Februari 2024, 17:30:42 | Transfer | Mandiri, No : 1660000332742 | Danamon, No : 3669 934 030 | USD 2.244,00 | valid | MUSAFIR | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 02 Februari 2024, 17:30:26 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 60.000,00 | valid | PT. Sangkan Hurip | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 02 Februari 2024, 16:53:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Danamon, No : 3669 934 030 | USD 203.073,00 | valid | HOTEL EHAJJ | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 02 Februari 2024, 16:46:59 | Transfer | Danamon, No : 003675823938 | Danamon, No : 3669 934 030 | USD 10.000,00 | valid | MUSAFIR | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 02 Februari 2024, 16:15:55 | Transfer | Danamon, No : 003671672073 | Danamon, No : 3669 934 063 | USD 24.000,00 | valid | SETOR TUNAI HAJI KHUSHUS PT.SYAFIYA | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 02 Februari 2024, 16:03:28 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 500.000,00 | valid | PEMBAYARAN PAKET ARMUZNA | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 02 Februari 2024, 16:00:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 43.232,13 | valid | PAKET ARMUZNA A | |
| PT. Fazary Wisata | HIMPUH | Setoran | 02 Februari 2024, 15:57:34 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 200.000,00 | valid | ||
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 02 Februari 2024, 15:55:28 | Transfer | Mandiri, No : 1440013868507 | Danamon, No : 3669 934 063 | USD 60.940,00 | valid | Paket Armuzna Rosana & Nipindo (Paket C) | |
| PT. Karya Imtaq | HIMPUH | Setoran | 02 Februari 2024, 15:44:01 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.582,00 | valid | Kekurangan Pembayaran Booking Maktab | |
| PT. Karya Imtaq | HIMPUH | Setoran | 02 Februari 2024, 15:14:31 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 113.682,00 | valid | Pelunasan Paket Armuzna | |
| PT. Adzikra | HIMPUH | Setoran | 02 Februari 2024, 15:04:34 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 2.100,00 | valid | tambahan armuzna | |
| PT. Adzikra | HIMPUH | Setoran | 02 Februari 2024, 15:03:18 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 163.350,00 | valid | armuzna 68 pax | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 02 Februari 2024, 15:01:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.100,00 | valid | ||
| PT. Menan Ekspresindo | HIMPUH | Setoran | 02 Februari 2024, 15:00:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 700 611 3596 | USD 228.360,00 | valid | pembayaran paket A armuzna maktab | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 02 Februari 2024, 14:57:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 79.776,00 | valid | PAKET ARMUZNA (PAKET C) | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 02 Februari 2024, 14:53:55 | Transfer | Danamon, No : 003671538068 | Bank Syariah Indonesia, No : 700 611 3596 | USD 30.000,00 | valid | Armuzna Mutiara Qonita | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 02 Februari 2024, 14:26:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7599220873 | Bank Syariah Indonesia, No : 7777 500 338 | USD 36.608,00 | valid | PAKET ARMUZNA | |
| PT. Sela Express Tour | HIMPUH | Setoran | 02 Februari 2024, 14:22:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 38.636,00 | valid | Pembayaran 2 Armuzna-51pax | |
| PT. Penata Rihlah | HIMPUH | Setoran | 02 Februari 2024, 14:20:28 | Transfer | BRI, No : - | Danamon, No : 3669 934 030 | USD 91.520,00 | valid | BY PAKET ARMUZNA PENATA RIHLAH | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 02 Februari 2024, 14:00:38 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 77.559,08 | valid | PAKET ARMUZNA A | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 02 Februari 2024, 13:51:31 | Transfer | Danamon, No : 003671538068 | Danamon, No : 3669 934 063 | USD 84.000,00 | valid | Armuzna Mutiara Qonita | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 02 Februari 2024, 13:49:39 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 650.624,00 | valid | armuzna paket B to CITRA WISATA DUNIA | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 02 Februari 2024, 13:47:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 31.024,00 | valid | Pemb. Armuzna Paket Farfaza | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 02 Februari 2024, 13:40:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7036270742 | Danamon, No : 3669 934 063 | USD 44.459,00 | valid | Armuzna Maktab C Mutiara Qonita | |
| PT. Annatama Purna | HIMPUH | Setoran | 02 Februari 2024, 13:00:33 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 100.000,00 | valid | ||
| PT. Madani Bina Bersama | HIMPUH | Setoran | 02 Februari 2024, 12:02:24 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.000,00 | valid | PT MADANI BINA BERSAMA | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 02 Februari 2024, 12:00:45 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 99.720,00 | valid | paket armuzna C | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 02 Februari 2024, 11:48:21 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 97.000,00 | valid | PAKET ARMUZNA | |
| PT. Intan Salsabila | HIMPUH | Setoran | 02 Februari 2024, 11:36:42 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Danamon, No : 3669 934 063 | USD 9.272,00 | valid | 2. PEMBAYARAN PAKET C DULUFULLBAYT | |
| PT. Intan Salsabila | HIMPUH | Setoran | 02 Februari 2024, 11:34:35 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 063 | USD 56.508,00 | valid | 1. PEMBAYARAN PAKET C DULUFULLBAYT | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 02 Februari 2024, 11:04:09 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 8.864,00 | valid | armuzna | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 02 Februari 2024, 11:02:18 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 063 | USD 11.080,00 | valid | dari rek Balda Citra Mandiri | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 02 Februari 2024, 11:00:27 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Danamon, No : 3669 934 030 | USD 105.000,00 | valid | Deposit ARMUZNA Al ahram Sarana | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 02 Februari 2024, 11:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 150.282,00 | valid | PAKET ARMUZNA A | |
| PT. Kartika Utama | HIMPUH | Setoran | 02 Februari 2024, 10:58:00 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Danamon, No : 3669 934 030 | USD 196.352,00 | valid | PEMBAYARAN ARMUZNA DUYUFUL BAIT B 118 PAX | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 02 Februari 2024, 10:28:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 063 | USD 11.019,79 | valid | Pembayaran Paket ARMUZNA PAKET C | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 02 Februari 2024, 10:00:03 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 4.992,00 | valid | PAKET ARMUZNA | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 02 Februari 2024, 09:50:53 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 509.652,00 | valid | DEPOSIT HOTEL PAKET A | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 02 Februari 2024, 09:37:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Danamon, No : 3669 934 063 | USD 98.612,00 | valid | Pemb. Armuzna Paket | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 02 Februari 2024, 09:26:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Danamon, No : 3669 934 030 | USD 63.232,00 | valid | PAKET ARMUZNA PAKET B | |
| PT. Sela Express Tour | HIMPUH | Setoran | 02 Februari 2024, 08:46:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7030974152 | Bank Syariah Indonesia, No : 7777 500 338 | USD 72.442,00 | valid | Pembayaran 1 Armuzna-51pax | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 02 Februari 2024, 07:36:27 | Transfer | Bank Syariah Mandiri (BSM), No : 7032113464 | Danamon, No : 3669 934 030 | USD 36.608,00 | valid | ||
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 01 Februari 2024, 17:23:01 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 394.500,00 | valid | PT SAHID GEMA WISATA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 01 Februari 2024, 16:50:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Danamon, No : 3669 934 030 | USD 149.760,00 | valid | PELUNASAN PAKET ARMUZNA | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 01 Februari 2024, 16:03:35 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 263.538,00 | valid | Diterima biaya paket A to 121 pax $ 2.178,- # per jamaah hajji 1445 H dari Kaltrabu Indah | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 01 Februari 2024, 14:32:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 270.000,00 | valid | Maktab B | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 01 Februari 2024, 14:13:28 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Bank Syariah Indonesia, No : 700 611 3596 | USD 108.900,00 | valid | Pembayaran Armuzna 50 jamaah @ 2178 USD | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 01 Februari 2024, 14:11:55 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 16.694,00 | valid | - | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 01 Februari 2024, 14:00:52 | Transfer | Mandiri, No : 1350022555229 | Danamon, No : 3669 934 030 | USD 65.440,00 | valid | ARMUZNA (PEMBAYARAN KE-1) | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 01 Februari 2024, 14:00:08 | Transfer | Danamon, No : 3675160034 | Danamon, No : 3669 934 063 | USD 83.100,00 | valid | pembayaran armuzna DB paket c | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 01 Februari 2024, 13:49:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7088580208 | Danamon, No : 3669 934 063 | USD 80.000,00 | valid | Pembayaran Paket ARMUZNA Paket C | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 01 Februari 2024, 13:46:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.374,12 | valid | Pembayaran Paket ARMUZNA - PAKET A utk 4 Pax | |
| PT. Pancar Nimah | HIMPUH | Setoran | 01 Februari 2024, 13:45:44 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Danamon, No : 3669 934 030 | USD 5.672,00 | valid | blocking maktab DB | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 01 Februari 2024, 13:31:08 | Transfer | Danamon, No : 003670119555 | Bank Syariah Indonesia, No : 7777 500 338 | USD 145.926,00 | valid | PEMBAYARAN PAKET A ARMUZNA SYARIAH DUYUFUL BAIT | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 01 Februari 2024, 13:28:54 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 217.352,00 | valid | PT HUDAYA SAFARI | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 01 Februari 2024, 13:25:59 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 37.381,00 | valid | - | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 01 Februari 2024, 13:24:08 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 188.716,00 | valid | - | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 01 Februari 2024, 13:09:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7811811232 | Bank Syariah Indonesia, No : 7777 500 338 | USD 291.852,00 | valid | TENDA MINA & ARAFAH RAMANI 2024 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 01 Februari 2024, 13:02:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Danamon, No : 3669 934 063 | USD 34.348,00 | valid | Paket Armuzna Caraka | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 01 Februari 2024, 13:00:46 | Transfer | Mandiri, No : 1550005095347 | Danamon, No : 3669 934 030 | USD 610.688,00 | valid | pembayaran armuzna 367 pax X 1664 usd | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 01 Februari 2024, 13:00:06 | Transfer | Muamalat, No : 5010109497 | Danamon, No : 3669 934 030 | USD 76.000,00 | valid | PEMBAYARAN KE-2 ARMUZNA (LUNAS) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 01 Februari 2024, 12:40:00 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Danamon, No : 3669 934 030 | USD 41.600,00 | valid | ARMUZNA PAKET B | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 01 Februari 2024, 12:24:00 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 063 | USD 137.160,00 | valid | Pelunasan maktab 77pax, biaya tambahan blocking zona 13 pax & pelunasan maktab 13 pax | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 01 Februari 2024, 12:15:06 | Transfer | Muamalat, No : 7110082025 | Bank Syariah Indonesia, No : 7777 500 338 | USD 252.648,00 | valid | TCU-PEMBAYARAN PAKET ARMUZNA A SEJUMLAH 116 PAX UNTUK PEMBAYARAN MAKTAB HAJI | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 01 Februari 2024, 11:35:51 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 209.504,00 | valid | pembayaran Paid-act a armuzna Haji 2024 | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 01 Februari 2024, 11:09:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Danamon, No : 3669 934 030 | USD 149.760,00 | valid | fullpayment maktab duyuful bait paket B | |
| PT. Annatama Purna | HIMPUH | Setoran | 01 Februari 2024, 11:00:23 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Bank Syariah Indonesia, No : 7777 500 338 | USD 40.000,00 | valid | ||
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 01 Februari 2024, 10:52:47 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 391.040,00 | valid | - | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 01 Februari 2024, 10:44:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 126.324,00 | valid | ALBIS ARMUZNA PAKET A-58 PAX | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 01 Februari 2024, 10:18:20 | Transfer | Danamon, No : 3671540734 | Danamon, No : 3669 934 063 | USD 594.996,00 | valid | ||
| PT. Oriana Cakrawala | HIMPUH | Setoran | 01 Februari 2024, 09:37:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Danamon, No : 3669 934 030 | USD 178.048,00 | valid | PAKET ARMUZNA B | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 01 Februari 2024, 07:44:33 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Danamon, No : 3669 934 030 | USD 78.208,00 | valid | ARMUZNA | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 01 Februari 2024, 07:39:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7007158828 | Danamon, No : 3669 934 030 | USD 51.584,00 | valid | ARMUZNA | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 01 Februari 2024, 07:39:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7032113464 | Bank Syariah Indonesia, No : 700 611 3596 | USD 36.608,00 | valid | ARMUZNA | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 31 Januari 2024, 15:08:03 | Transfer | Mandiri, No : 1670000244045 | Danamon, No : 3669 934 030 | USD 20.000,00 | valid | DP ARMUZDA Duyuful Bait B | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 31 Januari 2024, 15:00:26 | Transfer | Danamon, No : 006600709775 | Danamon, No : 3669 934 030 | USD 144.768,00 | valid | PAKET ARMUZNA | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 31 Januari 2024, 14:11:23 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 138.510,00 | valid | - | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 31 Januari 2024, 14:00:50 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.246,00 | valid | PT BPW Cordova Abila 7pax DFB Paket A Haji 1445H | |
| PT. An-Naba International | HIMPUH | Setoran | 31 Januari 2024, 13:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Danamon, No : 3669 934 063 | USD 162.876,00 | valid | Pelunasan Armuzna 147Pax | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 31 Januari 2024, 13:45:33 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 192.792,00 | valid | Paket armuzna C duyuful baith | |
| PT. Pancar Nimah | HIMPUH | Setoran | 31 Januari 2024, 13:45:00 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Bank Syariah Indonesia, No : 7777 500 338 | USD 139.392,00 | valid | DB to 64 pax paket A | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 31 Januari 2024, 13:42:38 | Transfer | Danamon, No : 3670365109 | Danamon, No : 3669 934 063 | USD 604,00 | valid | Kekurangan blocking maktab | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 31 Januari 2024, 12:00:04 | Transfer | Muamalat, No : 4070000581 | Danamon, No : 3669 934 030 | USD 166.400,00 | valid | PEMBAYARAN ARMINA | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 31 Januari 2024, 09:50:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 42.108,00 | valid | BLOKING MAKTAB | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 30 Januari 2024, 17:05:33 | Transfer | Danamon, No : 111 | Danamon, No : 3669 934 030 | USD 4.468,00 | valid | PT DUA RIBU WISATA | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 30 Januari 2024, 15:07:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7017723547 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 10.243,00 | valid | pelunasan blocking zona | |
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 30 Januari 2024, 15:03:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15,00 | valid | ||
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 30 Januari 2024, 15:02:38 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Danamon, No : 3669 934 030 | USD 4.145,00 | valid | ||
| PT. Annatama Purna | HIMPUH | Setoran | 30 Januari 2024, 14:47:16 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Danamon, No : 3669 934 030 | USD 4.160,00 | valid | ||
| PT. Turisina Buana | HIMPUH | Setoran | 30 Januari 2024, 00:00:00 | Transfer | BRI, No : 123 | Bank Syariah Indonesia, No : 77 100 1000 7 | USD 15.979,00 | valid | Deposit block zona | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 29 Januari 2024, 18:28:23 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.820,00 | valid | Pembayaran Booking Tambahan 35 Pax | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 29 Januari 2024, 16:00:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 400,00 | valid | BLOKING MAKTAB (PEMBAYARAN CASH) | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 29 Januari 2024, 15:20:35 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 116.751,00 | valid | Pembayaran 8 sejumlah (USD 116.751) | |
| PT. Sisi Utama | HIMPUH | Setoran | 29 Januari 2024, 14:06:42 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.372,00 | valid | KEKURANGAN | |
| PT. Sisi Utama | HIMPUH | Setoran | 29 Januari 2024, 14:05:22 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19,02 | valid | PEMBAYARAN QUOTA TAMBAHAN | |
| PT. Sisi Utama | HIMPUH | Setoran | 29 Januari 2024, 14:03:55 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.383,00 | valid | PEMBAYARAN ZONA 37 PAX | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 29 Januari 2024, 14:00:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.956,00 | valid | ||
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 29 Januari 2024, 13:45:48 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 784,00 | valid | Kekurangan Blocking Zona Maktab Rosana | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 29 Januari 2024, 13:45:48 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.920,00 | valid | Kekurangan Bloking Zona Maktab Nipindo 26 pax | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 29 Januari 2024, 12:39:36 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 27.734,00 | valid | Pembayaran 7 sejumlah (USD 27.734) | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 29 Januari 2024, 12:37:30 | Transfer | Muamalat, No : 4090000871 | Danamon, No : 3669 934 030 | USD 4.347,70 | valid | pengirim dari rek Bayuaji | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 29 Januari 2024, 10:52:06 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.412,00 | valid | - | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 26 Januari 2024, 17:16:13 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.144,00 | valid | Maktab Duyuful Bait 34 Pax | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 26 Januari 2024, 17:13:19 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 832,00 | valid | Maktab Duyuful Bait 2 Pax | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 26 Januari 2024, 17:10:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.848,00 | valid | Pelunasan Maktab Duyuful Bait 66 Pax | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 26 Januari 2024, 16:00:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | BLOKING MAKTAB (PEMBAYARAN CASH) | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 26 Januari 2024, 13:46:32 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 38.888,00 | valid | pembayaran kekurangan block zona | |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 26 Januari 2024, 11:33:10 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 26,00 | valid | - | AL SHAFWAH WISATA MANDIRI |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 26 Januari 2024, 11:32:42 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 28,00 | valid | - | DREAM TOUR |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 26 Januari 2024, 11:32:07 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 123,00 | valid | - | AL SHAFWAH WISATA MANDIRI |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 26 Januari 2024, 11:31:33 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 24.932,00 | valid | - | DREAM TOUR |
| PT. Dream Tours & Travel | SAPUHI | Setoran | 26 Januari 2024, 11:26:06 | Transfer | Bank Syariah Mandiri (BSM), No : 111 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.147,00 | valid | - | AL SHAFWAH WISATA MANDIRI X |
| PT. Kaisa Rossie | HIMPUH | Setoran | 26 Januari 2024, 11:00:11 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.904,00 | valid | TAMBAHAN ZONA MAKTAB (PEMBAYARAN KE-3) | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 25 Januari 2024, 16:48:21 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.552,00 | valid | PEMBAYARAN BLOCKING MAKTAB HAJI | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 25 Januari 2024, 15:01:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.372,00 | valid | Pemb. Zona Maktab Paket C 19 Pax | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 25 Januari 2024, 13:53:41 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.235,60 | valid | KENAIKAN ZONA MAKTAB + TAMBAHAN 2 PAX | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 25 Januari 2024, 13:48:12 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 22.976,00 | valid | tambahan blocking maktab CITRA WISATA DUNIA | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 25 Januari 2024, 13:47:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.100,00 | valid | blocking zona $28 x 75 | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 25 Januari 2024, 13:17:30 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.912,00 | valid | Blocking Maktab 7pax | |
| PT. Intan Salsabila | HIMPUH | Setoran | 25 Januari 2024, 11:21:21 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 338 | USD 420,00 | valid | 7. PEMBAYARAN ZONA MAKTAB | |
| PT. An Nur Maarif | HIMPUH | Setoran | 25 Januari 2024, 10:01:26 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 700 611 3596 | USD 38,00 | valid | selisih biaya blocking | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 24 Januari 2024, 16:02:52 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 47.320,00 | valid | PEMBAYARAN BLOKING MAKTAB | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 24 Januari 2024, 15:18:04 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.608,00 | valid | BLOKING MAKTAB | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Januari 2024, 15:18:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.248,00 | valid | TCU-TAMBAHAN 3 PAX BLOCKING MAKTAB DUYUFUL BAIT PAKET A | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 24 Januari 2024, 15:14:14 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.344,00 | valid | - | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 24 Januari 2024, 14:53:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 0,00 | pending | Pemb. Tambahan Zona Maktab Paket C 48 Pax Amha | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 24 Januari 2024, 14:49:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.724,00 | valid | Pemb. Tambahan Blok Zona Paket 133 Pax | |
| PT. Annatama Purna | HIMPUH | Setoran | 24 Januari 2024, 14:43:52 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Danamon, No : 3669 934 030 | USD 1.960,00 | valid | ||
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 24 Januari 2024, 14:17:44 | Transfer | Bank Syariah Mandiri (BSM), No : 7046205361 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.892,00 | valid | ||
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 24 Januari 2024, 14:13:57 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Danamon, No : 3669 934 030 | USD 7.996,00 | valid | Booking Maktab | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 24 Januari 2024, 14:03:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.460,00 | valid | LUNAS BLOCKING MAKTAB A-57 PAX | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 24 Januari 2024, 13:40:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.664,00 | valid | TAMBAHAN KENAIKAN BLOCKING MAKTAB | |
| PT. An-Naba International | HIMPUH | Setoran | 24 Januari 2024, 13:37:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.116,00 | valid | Tambahan Kekurangan Zona 147Pax | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 24 Januari 2024, 13:09:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.060,00 | valid | Tambahan Biaya Blocking Maktab | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 24 Januari 2024, 13:00:04 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.932,00 | valid | BLOKING MAKTAB | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Januari 2024, 11:58:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.800,00 | valid | TCU-TAMBAHAN KENAIKAN BLOCKING ZONA MAKTAB @28X100 PAX DUYUFUL BAIT) | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 24 Januari 2024, 11:57:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.408,00 | valid | TCU-13 PAX TAMBAHAN BLOCKING MAKTAB DUYUFUL BAIT PAKET A | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 24 Januari 2024, 11:52:00 | Transfer | Bank Syariah Indonesia, No : 7013888706 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.156,00 | valid | pembayaran biaya tambahan blocking zona paket c 77pax | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 24 Januari 2024, 11:31:29 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.520,00 | valid | Pembayaran tambahan biaya booking zona maktab duyuful bait zona B | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 24 Januari 2024, 11:07:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.660,00 | valid | Tambahan Dp Zona Dayuful Baits Haji 2024 | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 24 Januari 2024, 11:00:37 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.968,00 | valid | TAMBAHAN BIAYA MAKTAB PT. RIYAL TUNGGAL | |
| PT. Intan Salsabila | HIMPUH | Setoran | 24 Januari 2024, 10:42:20 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 030 | USD 4.088,00 | valid | 3.PEMBAYARAN ZONA MAKTAB | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 23 Januari 2024, 13:23:34 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 12.976,00 | valid | - | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 23 Januari 2024, 12:06:21 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 61,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 23 Januari 2024, 11:32:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 555,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 23 Januari 2024, 11:30:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 2.024,00 | valid | ||
| PT. Fazary Wisata | HIMPUH | Setoran | 22 Januari 2024, 16:03:36 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Danamon, No : 3669 934 030 | USD 3.640,00 | valid | CASH | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 22 Januari 2024, 15:25:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 5.305,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 22 Januari 2024, 15:23:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 443 | USD 281.336,00 | valid | ||
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 22 Januari 2024, 15:06:30 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 1.155.120,00 | valid | Pembayaran 6 sejumlah (USD 1.155.120) | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 22 Januari 2024, 13:00:39 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 8.686,00 | valid | Tambahan Biaya Maktab | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 22 Januari 2024, 13:00:11 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 255.000,00 | valid | DP Paket Ehajj | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 22 Januari 2024, 12:43:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.220,00 | valid | blocking zona | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 22 Januari 2024, 12:41:47 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.492,00 | valid | Blocking ZONA | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 22 Januari 2024, 12:00:14 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 40.429,00 | valid | Tambahan Biaya Blocking Maktab 3 | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 22 Januari 2024, 11:10:09 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 16.600,00 | valid | Pembayaran 5 sejumlah (USD 16.600) | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 22 Januari 2024, 11:08:04 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 17.658,00 | valid | Pembayaran 4 sejumlah (USD 17.658) | |
| PT. An Nur Maarif | HIMPUH | Setoran | 22 Januari 2024, 10:00:49 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 8.010,00 | valid | blocking tambahan 18 pax | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 22 Januari 2024, 09:34:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 1.680,00 | valid | TAMBAHAN BIAYA BLOCKING MAKTAB | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 19 Januari 2024, 13:06:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 3.880,00 | valid | ||
| PT. An-Naba International | HIMPUH | Setoran | 16 Januari 2024, 13:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.656,00 | valid | Tambahan Blocking Zona 12Pax | |
| PT. Mumtaz Sabila Mabrur | HIMPUH | Setoran | 16 Januari 2024, 12:02:51 | Transfer | Bank Syariah Mandiri (BSM), No : 7087606052 | Bank Syariah Indonesia, No : 7777 500 443 | USD 23.668,00 | valid | PEMBAYARAN BLOCKING MAKTAB | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 16 Januari 2024, 09:35:00 | Transfer | Bank Syariah Indonesia, No : 7013888706 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.104,00 | valid | tambahan blocking zona paket c 8pax | |
| PT. Adzikra | HIMPUH | Setoran | 15 Januari 2024, 15:02:09 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 15.520,00 | valid | zonasi duyuful bait 40 usd 388 | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 15 Januari 2024, 13:06:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.280,00 | valid | Bloking Zona Maktab Wanda Fatimah Zahra 60pax | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 15 Januari 2024, 11:32:00 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.536,00 | valid | TIDAK TERLIHAT BAYAR UNTUK APA | |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 12 Januari 2024, 18:27:55 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.192,00 | valid | Blocking Maktab Haji 1445H | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Januari 2024, 17:59:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7253997022 | Bank Syariah Indonesia, No : 7777 500 338 | USD 450,00 | valid | blocking maktab | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 12 Januari 2024, 17:58:16 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.042,00 | valid | blocking lokasi maktab | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 12 Januari 2024, 14:50:49 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 2.328,00 | valid | Pembayaran 3 sejumlah (USD 2.328) | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 12 Januari 2024, 11:21:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.208,00 | valid | Penambahan Blocking Zonasi Al Ahram 16 px | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 12 Januari 2024, 09:56:00 | Transfer | Bank Syariah Indonesia, No : 7130540001 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.552,00 | valid | TAMBAH DEPO BLOCKING MAKTAB A-6 PX | |
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 12 Januari 2024, 09:00:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7257602227 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.552,00 | valid | BAYAR MAKTAB 4 PAX | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 12 Januari 2024, 08:22:58 | Transfer | Danamon, No : 003670119555 | Bank Syariah Indonesia, No : 700 611 3596 | USD 19.400,00 | valid | PEMBAYARAN KE 2 MAKTAB HAJI KHUSUS 2024 | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 11 Januari 2024, 16:54:55 | Transfer | Bank Syariah Mandiri (BSM), No : 7090001331 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.132,00 | valid | MAKTAB DUYUFUL BAIT PT ALFA KAZA | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 11 Januari 2024, 15:00:09 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.940,00 | valid | BLOCKING MAKTAB (PEMBAYARAN CASH) | |
| PT. Annatama Purna | HIMPUH | Setoran | 11 Januari 2024, 14:42:39 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Danamon, No : 3669 934 030 | USD 12.804,00 | valid | ||
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 11 Januari 2024, 14:37:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.000,00 | valid | - | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 11 Januari 2024, 14:18:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.492,00 | valid | BLOCKING MAKTAB | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 11 Januari 2024, 14:14:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Danamon, No : 3669 934 030 | USD 1.164,00 | valid | DP Ke-2 Booking Maktab | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 11 Januari 2024, 14:10:52 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 20.000,00 | valid | - | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 11 Januari 2024, 14:02:48 | Transfer | Danamon, No : 3671172561 | Danamon, No : 3669 934 063 | USD 49.664,00 | valid | Pembayaran 2 sejumlah (USD 49.664) | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 11 Januari 2024, 14:00:20 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.372,00 | valid | BLOKING MAKTAB | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 11 Januari 2024, 13:42:05 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.416,00 | valid | pembayaran tambahan block zona31 pax X 388 usd | |
| PT. An-Naba International | HIMPUH | Setoran | 11 Januari 2024, 13:29:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.596,00 | valid | Tambahan Blocking Zona 17Pax | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 11 Januari 2024, 13:26:55 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 13.580,00 | valid | PT HUDAYA SAFARI | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 11 Januari 2024, 13:24:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.804,00 | valid | Pemb. Zona Maktab Paket C 33 Pax | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 11 Januari 2024, 12:17:10 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.940,00 | valid | dp biaya maktab | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 11 Januari 2024, 11:31:06 | Transfer | Mandiri, No : 1240066677767 | Danamon, No : 3669 934 030 | USD 4.268,00 | valid | MAKTAB HAJI PLUS RAMANI 2024 | |
| PT. Intan Salsabila | HIMPUH | Setoran | 11 Januari 2024, 11:28:43 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 338 | USD 776,00 | valid | 6. PEMBAYARAN ZONA MAKTAB | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 11 Januari 2024, 11:00:58 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.880,00 | valid | TAMBAHAN ZONA MAKTAB (10 PAX) | |
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 11 Januari 2024, 10:57:00 | Transfer | Bank Syariah Indonesia, No : 7001030102 | Bank Syariah Indonesia, No : 7777 500 443 | USD 9.312,00 | valid | ||
| PT. Intan Salsabila | HIMPUH | Setoran | 11 Januari 2024, 10:46:48 | Transfer | Danamon, No : 003670145618 | Danamon, No : 3669 934 030 | USD 5.044,00 | valid | 2. PEMBAYARAN ZONA MAKTAB | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 11 Januari 2024, 10:26:00 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.268,00 | valid | TCU-11 PAX TAMBAHAN BLOCKING MAKTAB DUYUFUL BAIT PAKET A | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 11 Januari 2024, 09:33:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.656,00 | valid | BLOCKING ZONA MAKTAB TAMBAHAN 12 PAX | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 10 Januari 2024, 16:37:00 | Transfer | Bank Syariah Indonesia, No : 2022202367 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.288,00 | valid | BLOCKING ZONA DUYUFUL BAIT PAKET B 11 PAX | |
| PT. Fazary Wisata | HIMPUH | Setoran | 10 Januari 2024, 15:54:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 500,00 | valid | ||
| PT. Lantabur Utama Wisata | HIMPUH | Setoran | 10 Januari 2024, 14:57:37 | Transfer | Bank Syariah Mandiri (BSM), No : 7203678996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.100,00 | valid | ||
| PT. Gadika Expressindo | HIMPUH | Setoran | 10 Januari 2024, 13:46:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.940,00 | valid | Duyuful Baits 5 jamaah | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 10 Januari 2024, 10:12:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.880,00 | valid | Duyuful Baits 10 Jamaah | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 09 Januari 2024, 11:45:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.760,00 | valid | tambahan bayar syarikah 1445h | |
| PT. Kaltrabu Indah | HIMPUH | Setoran | 08 Januari 2024, 16:02:55 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.148,00 | valid | Diterima tambahan duyuful baits to 21 pax jamaah hajji 1445 H dari Kaltrabu Indah | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 05 Januari 2024, 16:04:48 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.248,00 | valid | PAKET ARMUZNA | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 03 Januari 2024, 17:22:34 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 72.000,00 | valid | PT SAHID GEMA WISATA | |
| PT. Fazary Wisata | HIMPUH | Setoran | 02 Januari 2024, 15:53:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.380,00 | valid | ||
| PT. Khalifa Wisata | HIMPUH | Setoran | 02 Januari 2024, 15:27:38 | Transfer | Bank Syariah Mandiri (BSM), No : 70177723547 | Bank Syariah Indonesia, No : 7777 500 338 | USD 289.674,00 | valid | paket pelayanan duyufulbaits/paket A | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 01 Januari 2024, 17:45:10 | Transfer | Danamon, No : - | Danamon, No : 3669 934 030 | USD 10.000,00 | valid | MUSAFIR | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 01 Januari 2024, 13:22:53 | Transfer | Danamon, No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 130.000,00 | valid | - | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 29 Desember 2023, 16:00:26 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.580,00 | valid | ||
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 28 Desember 2023, 17:04:29 | Transfer | Danamon, No : 111 | Danamon, No : 3669 934 030 | USD 7.500,00 | valid | PT DUA RIBU WISATA | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 21 Desember 2023, 11:22:00 | Transfer | Bank Syariah Indonesia, No : 7710010077 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.700,00 | valid | DP Maktab Avianca TRVL 25 jamaah | |
| PT. Wanda Fatimah Zahra | HIMPUH | Setoran | 18 Desember 2023, 14:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7077777088 | Bank Syariah Indonesia, No : 7777 500 338 | USD 112.520,00 | valid | Bloking Zona Maktab Wanda Fatimah Zahra 290pax | |
| PT. Dua Ribu Wisata | HIMPUH | Setoran | 13 Desember 2023, 17:03:08 | Transfer | Danamon, No : 111 | Danamon, No : 3669 934 030 | USD 8.000,00 | valid | PT DUA RIBU WISATA | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 08 Desember 2023, 17:16:39 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | PT AL TAIF SAUDI WISATA | |
| PT. Biro Perjalanan Wisata Zulian Kamsaindo | HIMPUH | Setoran | 01 Desember 2023, 15:24:00 | Transfer | Bank Syariah Indonesia, No : 00000000 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.500,00 | valid | BLOCKING MAKHTAB DUYUFUL BAIT B 40 PAX | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 30 November 2023, 17:42:41 | Transfer | Bank Syariah Mandiri (BSM), No : 7777998891 | Bank Syariah Indonesia, No : 7777 500 338 | USD 13.580,00 | valid | BLOCKING MAKTAB | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 30 November 2023, 16:02:04 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 700 611 3596 | USD 21.728,00 | valid | BLOKING MAKTAB | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 30 November 2023, 14:09:59 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 8.536,00 | valid | - | |
| PT. Sahid Gema Wisata | AMPHURI | Setoran | 29 November 2023, 17:20:50 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 25.000,00 | valid | PT SAHID GEMA WISATA | |
| PT. Penata Rihlah | HIMPUH | Setoran | 29 November 2023, 12:12:05 | Transfer | BRI, No : - | Bank Syariah Indonesia, No : 700 611 3596 | USD 5.044,00 | valid | PAYMENT DP MAKTABHAJI 13PAX SILVER SILK DEPOSIT BLOKING ZONA MAKTAB | |
| PT. Gaido Azza Darussalam Indonesia | HIMPUH | Setoran | 28 November 2023, 12:24:35 | Transfer | Bank Syariah Mandiri (BSM), No : 7777775566 | Bank Syariah Indonesia, No : 7777 500 338 | USD 20.564,00 | valid | Blocking zona 53 PAX | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 28 November 2023, 11:01:02 | Transfer | Bank Syariah Indonesia, No : 123 | Danamon, No : 3669 934 030 | USD 1.552,00 | valid | jamaah haji pacto | |
| PT. Saudi Patria Wisata | ASPHURI | Setoran | 27 November 2023, 14:59:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7049371696 | Bank Syariah Indonesia, No : 7777 500 338 | USD 15.000,00 | valid | Dp duyuful baits to 44 pax jamaah hajji 1445 H dari Cahaya Madinah Mandiri dialokasikan ke Saudi Patria Wisata - Asphuri | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 27 November 2023, 14:26:00 | Transfer | Bank Syariah Indonesia, No : 7127797891 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.268,00 | valid | Himpuh mabrur haji | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 27 November 2023, 14:16:54 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 0,00 | valid | haji | |
| PT. Al Aqsha Jistru Dakwah | SAPUHI | Setoran | 27 November 2023, 14:12:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7117539487 | Bank Syariah Indonesia, No : 700 611 3596 | USD 42.000,00 | valid | haji | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 27 November 2023, 13:21:15 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 28.712,00 | valid | - | |
| PT. Cahaya Madinah Mandiri | ASPHURI | Setoran | 27 November 2023, 11:47:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7239636599 | Bank Syariah Indonesia, No : 7777 500 338 | USD 65.000,00 | valid | - | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 27 November 2023, 11:44:07 | Transfer | Bank Syariah Mandiri (BSM), No : 7098877899 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.208,00 | valid | Booking Zona Maktab Duyiful Bait Zona B | |
| PT. Pacto Tour & Travel | HIMPUH | Setoran | 27 November 2023, 10:59:40 | Transfer | Bank Syariah Indonesia, No : 123 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.000,00 | valid | DB | |
| PT. Ananda Nurul Haromain | HIMPUH | Setoran | 27 November 2023, 10:48:02 | Transfer | Bank Syariah Indonesia, No : 17773677710 | Bank Syariah Indonesia, No : 7777 500 338 | USD 66.348,00 | valid | - | payment duyuful baits to 171 pax jamaah hajji 1445 H |
| PT. Nasrotul Ummah Tour & Travel | HIMPUH | Setoran | 24 November 2023, 18:26:56 | Transfer | BRI, No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.268,00 | valid | Blocking Maktab Haji 1445H | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 24 November 2023, 18:06:16 | Transfer | Bank Syariah Mandiri (BSM), No : 2224441129 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.880,00 | valid | pt nadwa mulia utama | |
| PT. Gema Shafa Marwa | HIMPUH | Setoran | 24 November 2023, 17:58:05 | Transfer | Danamon, No : 003669934030 | Danamon, No : 3669 934 030 | USD 37.636,00 | valid | ||
| PT. Almira Berkah Abadi | SAPUHI | Setoran | 24 November 2023, 17:42:29 | Tunai | - | - | USD 10.864,00 | valid | BLOCKING MAKTAB DUYUFUL BAIT 28 X @388, 10.900 USD KEMBALI 36 USD | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 24 November 2023, 17:35:07 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.476,00 | valid | ALFA KAZA MUSTIKA | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 24 November 2023, 17:31:53 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.716,00 | valid | MUSAFIR | |
| PT. Albis Nusa Wisata | SAPUHI | Setoran | 24 November 2023, 17:18:19 | Tunai | - | - | USD 9.700,00 | valid | BLOCKING MAKTAB DUYUFUL BAITS-25 PAX | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 24 November 2023, 17:15:43 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.000,00 | valid | BLOCKING ZONA MAKTAB AL AMSOR MUBAROKAH WISATA | |
| PT. Al Amsor Mubarokah Wisata | HIMPUH | Setoran | 24 November 2023, 17:14:17 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.984,00 | valid | PT.TISAGA NURKHOTIMAH | |
| PT. Patuna Mekar Jaya | SAPUHI | Setoran | 24 November 2023, 17:07:28 | Transfer | Danamon, No : 3671540734 | Danamon, No : 3669 934 030 | USD 407.400,00 | valid | blocking maktab | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 24 November 2023, 17:04:43 | Transfer | Bank Syariah Indonesia, No : 1230097045191 | Bank Syariah Indonesia, No : 7777 500 338 | USD 6.208,00 | valid | ||
| PT. Kaltrabu Indah | HIMPUH | Setoran | 24 November 2023, 16:01:10 | Transfer | Bank Syariah Indonesia, No : 7455005005 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.160,00 | valid | Diterima full payment duyuful baits to 70 pax jamaah hajji 1445 H dari Kaltrabu Indah | |
| PT. Karya Imtaq | HIMPUH | Setoran | 24 November 2023, 15:11:48 | Transfer | Bank Syariah Indonesia, No : 7111111132 | Bank Syariah Indonesia, No : 700 611 3596 | USD 18.624,00 | valid | Pembayaran Booking Maktab | |
| PT. Rihlah Alatas Wisata | HIMPUH | Setoran | 24 November 2023, 15:00:16 | Transfer | Danamon, No : 003670473887 | Danamon, No : 3669 934 030 | USD 28.712,00 | valid | Booking zona maktab duyuful bait zona b | |
| PT. Arfina Margi Wisata | HIMPUH | Setoran | 24 November 2023, 14:55:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7878879998 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.100,00 | valid | Setoran Tunai Melalui Bank BSI cab.Bintaro 3 a.n Khairul Adam | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 24 November 2023, 13:40:10 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 10.864,00 | valid | Blocking Zona Maktab Rosana BPW 28 Pax | |
| PT. Rosana Biro Perjalanan Wisata | HIMPUH | Setoran | 24 November 2023, 13:38:32 | Transfer | Mandiri, No : 1440013868507 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.312,00 | valid | Blocking Zona Maktab Nipindo Antar Wisata 24 Pax | |
| PT. Biro Perjalanan Wisata Razek Tour & Travel | HIMPUH | Setoran | 24 November 2023, 13:18:00 | Transfer | BNI Syariah, No : setor tunai | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.040,00 | valid | Payment Maktab | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 24 November 2023, 12:39:05 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Danamon, No : 3669 934 030 | USD 12.416,00 | valid | Blocking Lokasi Maktab via Dana Talangan Danamon an Nurul Amanah Sirindo | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 24 November 2023, 12:29:55 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Bank Syariah Indonesia, No : 7777 500 338 | USD 7.760,00 | valid | blocking zona | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 24 November 2023, 11:23:00 | Transfer | Bank Syariah Indonesia, No : 7000534603 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.164,00 | valid | 3 pax zona maktab haji gadika | |
| PT. Intan Salsabila | HIMPUH | Setoran | 24 November 2023, 11:16:36 | Transfer | Bank Syariah Indonesia, No : 7107182327 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.044,00 | valid | 8. PEMBAYARAN ZONA MAKTAB | |
| PT. Penata Rihlah | HIMPUH | Setoran | 24 November 2023, 11:10:02 | Transfer | BRI, No : - | Bank Syariah Indonesia, No : 7777 100 558 | USD 5.044,00 | valid | BLOKING ZONA MAKTAB PENATOUR 13PAX | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 24 November 2023, 10:02:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.552,00 | valid | Blocking Lokasi Maktab Haji 1445 H utk 4 Pax an Hasni Multi Bussines | |
| PT. An Nur Maarif | HIMPUH | Setoran | 24 November 2023, 09:55:50 | Transfer | Bank Syariah Mandiri (BSM), No : xxx | Bank Syariah Indonesia, No : 7777 500 443 | USD 7.760,00 | valid | blocking maktab 20 pax | |
| PT. Alfa Kaza Mustika | SAPUHI | Setoran | 23 November 2023, 16:47:04 | Transfer | Mandiri, No : 1660000332742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.104,00 | valid | PEMBAYARAN MAKTAB HAJI 388 USD PT KOTA PIRING | |
| PT. Manajemen Qolbu Tauhiid | HIMPUH | Setoran | 23 November 2023, 16:01:18 | Transfer | BRI, No : 11 | Danamon, No : 3669 934 030 | USD 28.712,00 | valid | BLOKING MAKTAB | |
| PT. Alhijaz Indowisata | HIMPUH | Setoran | 23 November 2023, 15:56:01 | Transfer | Bank Syariah Mandiri (BSM), No : 7067745587 | Bank Syariah Indonesia, No : 700 611 3596 | USD 36.860,00 | valid | BLOCKING LOKASI MAKTAB | |
| PT. Adzikra | HIMPUH | Setoran | 23 November 2023, 14:58:44 | Transfer | Bank Syariah Mandiri (BSM), No : 6767889991 | Bank Syariah Indonesia, No : 700 611 3596 | USD 13.580,00 | valid | zonasi duyuful bait 35 pax usd 388 | |
| PT. Al Ahram Sarana Wisata | HIMPUH | Setoran | 23 November 2023, 14:55:10 | Transfer | Bank Syariah Mandiri (BSM), No : 7999911457 | Bank Syariah Indonesia, No : 7777 500 338 | USD 41.904,00 | valid | Maktab Al Ahram & Surya Sekawan 108 px | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 23 November 2023, 14:50:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7009302233 | Bank Syariah Indonesia, No : 7777 500 338 | USD 8.924,00 | valid | Blocking Maktab Caraka 23Pax | |
| PT. Tourindo Gerbang Kertasusila | HIMPUH | Setoran | 23 November 2023, 14:37:56 | Transfer | Bank Syariah Mandiri (BSM), No : 7703038888 | Bank Syariah Indonesia, No : 700 611 3596 | USD 19.400,00 | valid | BLOCKING ZONA MAKTAB | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 23 November 2023, 14:09:00 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 8.536,00 | valid | - | |
| PT. Fath Indah Travel Services | HIMPUH | Setoran | 23 November 2023, 14:08:07 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 1.164,00 | valid | - | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 23 November 2023, 14:03:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 776,00 | valid | Blocking Lokasi Maktab Haji 1445 H utk 2 Pax an Hasni Multi Bussines | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 23 November 2023, 14:00:40 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.400,00 | valid | BLOKING MAKTAB | |
| PT. Sisi Utama | HIMPUH | Setoran | 23 November 2023, 14:00:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7777772435 | Bank Syariah Indonesia, No : 7777 500 338 | USD 19.012,00 | valid | BLOCKING MAKTAB | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 23 November 2023, 14:00:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 776,00 | valid | Blocking Lokasi Maktab Haji 1445 H utk 2 Pax an Nurul Amanah Sirindo | |
| PT. Abdi Umat Wisata International | HIMPUH | Setoran | 23 November 2023, 13:57:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7085235057 | Danamon, No : 3669 934 030 | USD 17.848,00 | valid | ARMUZNA KE-1 | |
| PT. Biro Perjalanan Wisata Cordova Abila | HIMPUH | Setoran | 23 November 2023, 13:55:38 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Danamon, No : 3669 934 030 | USD 1.552,00 | valid | PT CORDOVA TRAVEL | |
| PT. Sela Express Tour | HIMPUH | Setoran | 23 November 2023, 13:49:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7026289879 | Bank Syariah Indonesia, No : 7777 500 338 | USD 21.340,00 | valid | Pembayaran Block Maktab-55pax | |
| PT. Biro Perjalanan Wisata Hudaya Safari | HIMPUH | Setoran | 23 November 2023, 13:25:56 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 23.280,00 | valid | PT HUDAYA SAFARI | |
| PT. Tunas Rizki Semesta | HIMPUH | Setoran | 23 November 2023, 13:20:09 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 47.336,00 | valid | - | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 23 November 2023, 12:13:13 | Transfer | Danamon, No : 003669996237 | Danamon, No : 3669 934 030 | USD 10.476,00 | valid | Blocking ZONA | |
| PT. Mutiara Qonita Wisata | HIMPUH | Setoran | 23 November 2023, 12:05:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7036270742 | Bank Syariah Indonesia, No : 7777 500 338 | USD 42.680,00 | valid | Blocking Maktab 110pax | |
| PT. Al Haadi Ziarah Ampel | HIMPUH | Setoran | 23 November 2023, 12:04:18 | Transfer | Bank Syariah Mandiri (BSM), No : 7670000747 | Bank Syariah Indonesia, No : 700 611 3596 | USD 25.220,00 | valid | ZONA | |
| PT. Raudhah Amani Wisata | HIMPUH | Setoran | 23 November 2023, 12:04:05 | Transfer | Mandiri, No : 1240004362134 | Danamon, No : 3669 934 030 | USD 42.680,00 | valid | BLOCKING MAKTAB HAJI PLUS RAMANI | |
| PT. Intan Salsabila | HIMPUH | Setoran | 23 November 2023, 10:26:23 | Transfer | Danamon, No : 003670399256 | Danamon, No : 3669 934 030 | USD 6.596,00 | valid | 1. PEMBAYARAN ZONA MAKTAB | |
| PT. Noorhana Pertiwi Tour & Travel | HIMPUH | Setoran | 23 November 2023, 10:23:39 | Transfer | BNI Syariah, No : 352 252 118 0 | Bank Syariah Indonesia, No : 7777 500 338 | USD 31.040,00 | valid | PAYMENT BLOCKING MAKTAB | |
| PT. Kartika Utama | HIMPUH | Setoran | 23 November 2023, 10:03:26 | Transfer | Bank Syariah Mandiri (BSM), No : 6777778895 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.160,00 | valid | BLOKING MAKTAB 70PAX | |
| PT. Gadika Expressindo | HIMPUH | Setoran | 23 November 2023, 09:46:00 | Transfer | Bank Syariah Indonesia, No : 7894455564 | Bank Syariah Indonesia, No : 7777 500 338 | USD 2.450,00 | valid | Duyuful Baits 49 Jamaah | |
| PT. Biro Perjalanan Wisata Riyal Tunggal | HIMPUH | Setoran | 23 November 2023, 09:27:39 | Transfer | Bank Syariah Indonesia, No : 7720000002 | Bank Syariah Indonesia, No : 7777 500 338 | USD 38.800,00 | valid | BLOCKING MAKTAB PT. BPW RIYAL TUNGGAL | |
| PT. Turisina Buana | HIMPUH | Setoran | 23 November 2023, 00:00:00 | Transfer | BRI, No : 123 | Danamon, No : 3669 934 030 | USD 31.040,00 | valid | Deposit lokasi maktab USD 388 x 80 paxs | |
| PT. Percikan Iman Tours & Travel | HIMPUH | Setoran | 23 November 2023, 00:00:00 | Transfer | BRI, No : 215402000002308 | Danamon, No : 3669 934 030 | USD 19.400,00 | valid | PEMBAYARAN KE 1 MAKTAB HAJI KHUSUS 2024 | |
| PT. Shaka Mulia Wisata | HIMPUH | Setoran | 22 November 2023, 21:12:39 | Transfer | Bank Syariah Mandiri (BSM), No : 7036994198 | Bank Syariah Indonesia, No : 7777 500 338 | USD 9.700,00 | valid | BLOCKING MAKTAB | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 22 November 2023, 15:33:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.488,00 | valid | Pemb. Zona Maktab Paket C | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 22 November 2023, 15:31:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.492,00 | valid | Pemb. Zona Maktab Paket C | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 22 November 2023, 15:20:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 0,00 | pending | Pemb. Zona Maktab Paket C Amha | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 22 November 2023, 15:03:00 | Transfer | Bank Syariah Indonesia, No : 7029169922 | Bank Syariah Indonesia, No : 7777 500 338 | USD 3.500,00 | valid | tambahan blocking maktab haji 1445 duyuf al bait | |
| PT. Wisata Ibadah Amha Tour | KESTHURI | Setoran | 22 November 2023, 14:58:38 | Transfer | Bank Syariah Indonesia, No : 7117474679 | Bank Syariah Indonesia, No : 7777 500 338 | USD 17.072,00 | valid | - | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 22 November 2023, 14:04:08 | Transfer | Bank Syariah Mandiri (BSM), No : 7599220873 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.432,00 | valid | BLOCKING MAKTAB | |
| PT. Pancar Nimah | HIMPUH | Setoran | 22 November 2023, 13:44:17 | Transfer | Bank Syariah Indonesia, No : 7500150027 | Danamon, No : 3669 934 030 | USD 20.952,00 | valid | blocking maktab DB | |
| PT. Oriana Cakrawala | HIMPUH | Setoran | 22 November 2023, 13:12:00 | Transfer | Bank Syariah Indonesia, No : 7771607777 | Bank Syariah Indonesia, No : 7777 500 338 | USD 39.188,00 | valid | BLOCKING MAKTAB | |
| PT. Armada Safari Suci | HIMPUH | Setoran | 22 November 2023, 13:00:16 | Transfer | Bank Syariah Indonesia, No : 5111171113 | Bank Syariah Indonesia, No : 7777 500 443 | USD 85.360,00 | valid | Blocking Maktab 1 | |
| PT. Arston Pesona Indonesia | HIMPUH | Setoran | 22 November 2023, 12:00:23 | Transfer | Danamon, No : 003669910899 | Danamon, No : 3669 934 030 | USD 26.772,00 | valid | pembayaran blocking zona paket c 69pax | |
| PT. Madani Bina Bersama | HIMPUH | Setoran | 22 November 2023, 11:45:53 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.356,00 | valid | BLOKING MAKTAB | |
| PT. Farfasa Nurul Qolbi | HIMPUH | Setoran | 22 November 2023, 11:37:00 | Transfer | Bank Syariah Indonesia, No : 7029169922 | Bank Syariah Indonesia, No : 7777 500 338 | USD 23.660,00 | valid | blocking lokasi maktab haji 1445 DB | |
| PT. Intan Salsabila | HIMPUH | Setoran | 22 November 2023, 11:30:50 | Transfer | Bank Syariah Indonesia, No : 7000041399 | Bank Syariah Indonesia, No : 7777 500 338 | USD 5.044,00 | valid | 5. PEMBAYARAN ZONA MAKTAB | |
| PT. Shafira Lintas Semesta | HIMPUH | Setoran | 22 November 2023, 11:07:37 | Transfer | Muamalat, No : 7020037995 | Danamon, No : 3669 934 063 | USD 201.760,00 | valid | Pembayaran 1 sejumlah (USD 201.760) | |
| PT. Zamzam Sumbula Thoyyiba | HIMPUH | Setoran | 22 November 2023, 10:27:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7009293072 | Bank Syariah Indonesia, No : 700 611 3596 | USD 8.924,00 | valid | BLOCKING ZONA MAKTAB | |
| PT. Biro Perjalanan Wisata Tiga Cahaya Utama | HIMPUH | Setoran | 22 November 2023, 10:00:25 | Transfer | Bank Syariah Indonesia, No : 7401501996 | Bank Syariah Indonesia, No : 7777 500 338 | USD 34.532,00 | valid | TCU-BLOCKING MAKTAB DUYUFUL BAIT PAKET A 89 PAX | |
| PT. Fajrul Ikhsan Wisata | HIMPUH | Setoran | 22 November 2023, 09:48:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7080540005 | Danamon, No : 3669 934 030 | USD 93.508,00 | valid | BLOKING LOKASI MAKTAB | |
| PT. Sangkan Hurip Bersama | HIMPUH | Setoran | 21 November 2023, 17:28:51 | Transfer | Danamon, No : 11 | Danamon, No : 3669 934 030 | USD 19.012,00 | valid | PT. Sangkan Hurip | |
| PT. Sahara Kafilah Wisata | HIMPUH | Setoran | 21 November 2023, 14:24:49 | Transfer | Bank Syariah Mandiri (BSM), No : 7051581697 | Danamon, No : 3669 934 030 | USD 11.700,00 | valid | BLOCKING MAKTAB | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 November 2023, 14:18:25 | Transfer | Muamalat, No : 4090000871 | Bank Syariah Indonesia, No : 700 611 3596 | USD 32.980,00 | valid | DP I BLOCKING ZONA | |
| PT. An-Naba International | HIMPUH | Setoran | 21 November 2023, 13:17:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7084895673 | Bank Syariah Indonesia, No : 7777 500 338 | USD 45.784,00 | valid | Blocking Zona 118Pax | |
| PT. Khalifa Wisata | HIMPUH | Setoran | 21 November 2023, 13:00:36 | Transfer | Danamon, No : 087509380011 | Danamon, No : 3669 934 030 | USD 8.536,00 | valid | blocking zona | |
| PT. Kaisa Rossie | HIMPUH | Setoran | 20 November 2023, 15:00:48 | Transfer | Bank Syariah Mandiri (BSM), No : 7457585758 | Bank Syariah Indonesia, No : 7777 500 338 | USD 14.744,00 | valid | PEMBAYARAN ZONA MAKTAB | |
| PT. Sari Ramada Arafah | HIMPUH | Setoran | 20 November 2023, 14:09:12 | Transfer | Bank Syariah Mandiri (BSM), No : 7900010111 | Bank Syariah Indonesia, No : 7777 500 338 | USD 29.100,00 | valid | Duyuful Baits 1445 H - 75pax | |
| PT. Citra Wisata Dunia | HIMPUH | Setoran | 20 November 2023, 13:47:27 | Transfer | Bank Syariah Mandiri (BSM), No : 11 | Bank Syariah Indonesia, No : 7777 500 338 | USD 139.680,00 | valid | blocking maktab 390 pax CITRA WISATA DUNIA | |
| PT. Goenawan Erawisata Tour & Travel | HIMPUH | Setoran | 20 November 2023, 13:26:28 | Transfer | Bank Syariah Indonesia, No : 7022860849 | Bank Syariah Indonesia, No : 7777 500 338 | USD 76.824,00 | valid | blocking zona 198 pax x 388 usd | |
| PT. Hasni Multi Bussines Tour & Travel | HIMPUH | Setoran | 20 November 2023, 12:39:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7210100223 | Bank Syariah Indonesia, No : 7777 500 338 | USD 4.656,00 | valid | Blocking Lokasi Maktab Haji 1445 H 12 Pax an Hasni Multi Bussines | |
| PT. Aida Tourindo Wisata | HIMPUH | Setoran | 20 November 2023, 12:00:57 | Transfer | Bank Syariah Mandiri (BSM), No : 341 483 5240 | Danamon, No : 3669 934 030 | USD 21.340,00 | valid | bloking maktab | |
| PT. Arrehlah Wisata | HIMPUH | Setoran | 20 November 2023, 11:08:00 | Transfer | Bank Syariah Indonesia, No : 7018985734 | Danamon, No : 3669 934 030 | USD 71.780,00 | valid | BLOCKING MAKTAB DUYUFUL BAITH | |
| PT. Siar Haramain International Wisata | HIMPUH | Setoran | 20 November 2023, 09:56:00 | Transfer | Bank Syariah Mandiri (BSM), No : 7046205361 | Bank Syariah Indonesia, No : 7777 500 338 | USD 27.548,00 | valid | ||
| PT. Megacitra Intinamandiri | HIMPUH | Setoran | 20 November 2023, 08:07:00 | Transfer | Bank Syariah Indonesia, No : 7000524608 | Bank Syariah Indonesia, No : 7777 500 117 | USD 39.188,00 | valid | ||
| PT. Annatama Purna | HIMPUH | Setoran | 17 November 2023, 14:11:35 | Transfer | Bank Syariah Indonesia, No : 7018073441 | Danamon, No : 3669 934 030 | USD 14.356,00 | valid | ||
| PT. Fazary Wisata | HIMPUH | Setoran | 16 November 2023, 15:49:50 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 34.560,00 | valid | BUS | |
| PT. Menan Ekspresindo | HIMPUH | Setoran | 07 November 2023, 15:00:38 | Transfer | Bank Syariah Mandiri (BSM), No : 7085227828 | Bank Syariah Indonesia, No : 700 611 3596 | USD 31.040,00 | valid | SETOR CASH KE HIMPUH | |
| PT. Fazary Wisata | HIMPUH | Setoran | 08 Oktober 2023, 15:40:32 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 12.000,00 | valid | PAKET B | |
| PT. Fazary Wisata | HIMPUH | Setoran | 31 Januari 2023, 15:56:43 | Transfer | Bank Syariah Mandiri (BSM), No : 7000524087 | Bank Syariah Indonesia, No : 7777 500 338 | USD 220.480,00 | valid | Pembayaran paket Haji | |
| PT. Farah Faza Astatama | HIMPUH | Setoran | 24 November 2022, 20:51:25 | Transfer | Bank Syariah Mandiri (BSM), No : 7001342228 | Bank Syariah Indonesia, No : 7777 500 338 | USD 776,00 | pending | - | Diterima full payment duyuful baits to 2 pax jamaah hajji 1445 H dari Alwan Zahira |
| PT. Aida Tourindo Wisata | HIMPUH | Pengeluaran | 31 Desember 1899, 00:00:00 | Tunai | - | - | SAR 66.605,70 | valid | - | Transport Request ID 71879725 |