KOPDIT SANGOSAY CABANG LEWOLEBA

SETORAN KOLEKTIF KELOMPOK MFI MELATI NAMAWEKA

Senin, 12 Desember 2022
SIMPANAN SAHAM PINJAMAN SIMPANAN NON SAHAM
NO NBA NO.REK NAMA JUMLAH
SW SIKAP POKOK BUNGA DENDA SIBUDI SIBUHAR SIPINTAR
1 115,157 240 Monika Elisabet Ema 20,000 15,000 292,500 22,500 - - 350,000
2 115,417 255 Paulina Bengang 20,000 15,000 259,500 25,500 320,000
3 115,416 241 Maria Pilomena R. Wolor 20,000 15,000 279,500 25,500 340,000
4 115,407 242 Fransiska Barek 159,500 25,500 185,000
5 115,413 252 Rofina Gelole 20,000 15,000 319,500 25,500 380,000
6 115,415 254 Petronela Inakae 20,000 15,000 259,500 25,500 320,000
7 115,405 246 Theresia Paskalia Nurmiyati 20,000 15,000 339,500 25,500 400,000
8 115,406 247 Agnes Kidi 20,000 15,000 279,500 25,500 340,000
9 115,412 251 Veronika Bulu Lamak 20,000 15,000 259,500 25,500 320,000
10 115,270 243 Aloysius Kelin 20,000 15,000 292,500 22,500 350,000
11 115,414 253 Elisabeth Paskalia Ya Ulnang 20,000 15,000 279,500 25,500 340,000
12 115,404 245 Maria Gelu Kalang 20,000 15,000 339,500 25,500 400,000
13 115,410 250 Yosefina Ure Balaor 20,000 15,000 259,500 25,500 320,000
14 115,408 248 Marselina Yohana Peni 20,000 15,000 339,500 25,500 400,000
15 115,403 244 Paulus Peni 20,000 15,000 259,500 25,500 320,000
16 115,419 256 Fransiska Dana 20,000 15,000 319,500 25,500 380,000
18 115,572 257 Marta Lutok 20,000 15,000 319,500 25,500 380,000
19 115,573 258 Bonefasius Sang Uak 20,000 15,000 319,500 25,500 380,000
20 117,488 269 Laurensius Ado Puhun 80,000 80,000
21 117,487 268 Nanik Harianti 80,000 80,000
TOTAL 340,000 255,000 5,177,000 453,000 - - 160,000 - 6,385,000

Lewoleba, 12 Desember 2022

Anjela S. Christiamar Antonius Wala Hoaratan

Staf Akunting/Teller Staf Kopdit Sangosay