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PT. Federal International Finance

Tanggal : 23/03/2021
Banda Aceh
Hal : 1
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KONFIRMASI PEMBAYARAN PPDCF OLEH
FINANCE HO KE DEALER
TANGGAL TRANSFER :
23/03/2021
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DIBAYARKAN KEPADA : CDN T.P POLEM/MD001, BANK MANDIRI/1060013430296
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1. 220900058021 SALMA Rp.
15.462.000 (REGULER)
2. 220900057421 MAULINA Rp.
25.744.000 (REGULER)
Total Rp.
41.206.000

DIBAYARKAN KEPADA : CDN T. DAUD BEUREUH/MD001, BANK MANDIRI/1060013431898

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1. 220900057921 MUHAMMAD ANDIKA Rp.
15.789.000 (REGULER)
2. 220900057821 HELFANY RIZKI AULIA S Rp.
5.962.000 (REGULER)
Total Rp.
21.751.000

DIBAYARKAN KEPADA : CDN BEURENUN/MD001, BANK MANDIRI/1060013431948

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1. 220900057721 ANWAR Rp.
16.462.000 (REGULER)
2. 220900057521 RAMLI HASAN Rp.
10.965.000 (REGULER)
3. 220900057621 M YUSRI SYAMAUN Rp.
11.162.000 (REGULER)
Total Rp.
38.589.000

DIBAYARKAN KEPADA : BLANG ASAN/SY001, SYARIAH MANDIRI/7145684735

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1. 220000300521 ANGGA DEXRIAN P Rp.
3.758.000 (REGULER)
Total Rp.
3.758.000

DIBAYARKAN KEPADA : DUNIA ELEKTRONIK/BU001, PERMATA BANK/4106444868

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1. 220000300421 HAMDIAH Rp.
1.558.000 (REGULER)
Total Rp.
1.558.000

DIBAYARKAN KEPADA : ASUN CELL/BN002, BNI/0320563436

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1. 220000302321 OSCAR AGUNG ALGHASYIAH Rp.
3.032.000 (REGULER)
2. 220000300221 M FAUZI Rp.
7.073.000 (REGULER)
Total Rp.
10.105.000

DIBAYARKAN KEPADA : BUONA PROFIT/SY001, SYARIAH MANDIRI/7146232037

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1. 220000302821 SITI FATIMAH Rp.
3.218.000 (REGULER)
Total Rp.
3.218.000

DIBAYARKAN KEPADA : TOKO FELICIA CELL/RI001, BRI/205601003299500

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1. 220000302621 ABDUL KHALIL Rp.
4.518.000 (REGULER)
2. 220000303221 SRIGANTI HASIBUAN Rp.
4.778.000 (REGULER)
3. 220000300321 KHAIRIAH Rp.
4.518.000 (REGULER)
Total Rp.
13.814.000

DIBAYARKAN KEPADA : MAG BANDA ACEH/BN002, BNI/3098800069

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1. 220000303321 KHAIRA UMMAH Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 8.550.000)
2. 220000303521 HASAN IBRAHIM SALEH Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 7.050.000)
3. 220000302021 NURJANAH Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 3.550.000)
4. 220000299621 RANDI FERDIYAN Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 3.050.000)
5. 220000304421 SURYANI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 10.050.000)
6. 220000301821 ZULRAHMI DIANA SARI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 12.050.000)
7. 220000301421 KHALIDIN Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 12.050.000)
8. 220000301221 RIZKI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 10.050.000)
9. 220000301021 MAHDI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 12.800.000)
10. 220000300621 MARIANA Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 2.050.000)
11. 220000300821 MARZUKI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 6.050.000)
12. 220000304221 YUSRI H SULAIMAN Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 10.050.000)
 13. 220000304021 JAMALIAH ABDULLAH Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 5.050.000)
14. 220000299821 DEVI MELDA SANTI Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 4.300.000)
15. 220000300021 MUSAFIR Rp.
0 (ADVANCED DISB: 21AP1187MOU0101000, PREPAY AMT: Rp 5.050.000)
Total Rp.
0

DIBAYARKAN KEPADA : TOKO STATION CELL/MD001, BANK MANDIRI/1580003284098

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1. 220000302721 ANDIKA BUANA SAPUTRA Rp.
3.878.000 (REGULER)
Total Rp.
3.878.000

DIBAYARKAN KEPADA : CAN CELL SIGLI/RI001, BRI/222001005291501

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1. 220000302921 M JIHAN LAZUARDI Rp.
4.718.000 (REGULER)
Total Rp.
4.718.000

DIBAYARKAN KEPADA : DAYA KARUNIA MANDIRI UFI BANDA ACEH/MD001, BANK

MANDIRI/1270035351111
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1. 220000301621 FERI FIRMANSYAH Rp.
4.500.000 (REGULER)
Total Rp.
4.500.000

DIBAYARKAN KEPADA : DAYA KARUNIA MANDIRI/MD001, BANK MANDIRI/1270035351111

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1. 220000303821 CUT NAZARIAH Rp.
3.000.000 (REGULER)
2. 220000304621 MASLINA BR TARIGAN Rp.
8.300.000 (REGULER)
Total Rp.
11.300.000
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