3336 AMURANG 5235 SONDER 5234 LANGOWAN 5236 TONDANO 5237 TOMUT 5238 BELANG 5239 RATAHA

UNIT REMBOKEN
MINGGU I
NO NOREK NAMA DEBITUR BAKI DEBET KOL MINGGU I MINGGU II MINGGU III KETERANGAN
1 0000524001003092102 DEISI EVA KAIRUPAN 42.282.052,00 2 BELUM
2 0000524001004857107 SILVYA IVONNE SUSANT 46.739.093,00 2 BELUM
3 0000524001004946100 MATKASAN 28.647.462,00 2 BELUM
4 0000524001004956105 MORENS LIMPAH 2.096.467,00 2 BELUM
5 0000524001005248107 ANDRIES BENYAMIN MAM 11.407.456,00 2 BELUM
6 0000524001005458100 NONA NOVITA SUMAMPOU 39.583.496,00 2 BELUM
7 0000524001005521107 VENTJE LOMBOAN 29.166.800,00 2 BELUM
8 0000524001005523109 FERDINAND DONALD MAI 41.995.838,00 2 BELUM
9 0000524001005527103 JEFRY MANENGKEY 109.624.995,00 2 BELUM
10 0000524001005560101 HANS MOSES TANOD 83.550.065,00 2 BELUM
11 0000524001005583109 JANE EFRITA MUMEK 68.630.833,00 2 BELUM
12 0000524001005638108 MEILAN NOUVE KAENG 42.002.159,00 2 BELUM
13 0000524001005689109 ADRY LEXY LAHE 19.055.767,00 2 BELUM
14 0000524001005771100 LUSYE ISYE KOMBAITAN 1.094.471,00 2 BELUM
15 0000524001005775104 DENNY MANUEKE 48.431.420,00 2 BELUM
16 0000524001005868101 ALFRITS WOWOR 17.806.618,00 2 BELUM
17 0000524001005906103 ALAN NOVY RORIMPANDE 23.072.702,00 2 BELUM
18 0000524001005928105 ANSJE SAUMANA 16.470.864,00 2 BELUM
19 0000524001005930102 ARIYANI AYU NINDITA 2.444.296,00 2 BELUM
20 0000524001005976108 ANNEKE HELENA TANGKA 3.999.275,00 2 BELUM
21 0000524001006020104 FEIDY JELEN MANGUNDA 26.482.231,00 2 BELUM
22 0000524001006058107 OLDY PANGAU 11.719.878,00 2 BELUM
23 0000524001006073107 Yola Diana Makaliwe 65.956.053,00 2 BELUM
24 0000524001006089108 ASTRELLA CHRISTINA K 2.547.526,00 4 BELUM
25 0000524001006140108 JERKEL FENLY MANDEY 5.473.697,00 4 BELUM
26 0000524001006155103 REIGEN LOTULUNG 10.705.237,00 4 BELUM
27 0000524001005760109 DJOISKE G SIWU 18.722.196,00 5 BELUM
28 0000524001005772106 DONALD NUGRAHAPUTRA 16.828.287,00 5 BELUM
29 0000524001005904101 ENDANG THAMBRIN 35.861.841,00 5 BELUM
872.399.075,00

MINGGU II
1 0000524001006410105 JEFFRY WAWORUNTU 6.700.086,00 2 BELUM
2 0000524001006417107 DENNY S RAMBING 46.902.108,00 2 BELUM
3 0000524001006421106 RITHA ETNA PANDOH 9.345.675,00 2 BELUM
4 0000524001006446106 ROMMY DIEN 14.175.000,00 2 BELUM
5 0000524001006449104 ARIL AJUB MONTOLALU 9.467.683,00 2 BELUM
6 0000524001006486106 FELIKS WAWORUNTU 9.308.518,00 2 BELUM
7 0000524001006502106 SHIRFILA ADAM 9.189.336,00 2 BELUM
8 0000524001006563102 SONYA SIENY SUPIT 8.019.443,00 2 BELUM
9 0000524001006564108 ARTH YULIUS SEPANG 36.079.373,00 2 BELUM
10 0000524001006589108 MARGARETHA RAMPENGAN 21.378.068,00 2 BELUM
11 0000524001006623106 VALERY RASU 19.046.243,00 2 BELUM
12 0000524001006624102 ANDRE MAWERU 42.301.725,00 2 BELUM
13 0000524001006629102 FEMMY WISYE TIWOW 15.237.552,00 2 BELUM
14 0000524001006712109 MARLYN PANDOH 8.325.663,00 2 BELUM
15 0000524001006723100 FANI TENDEAN 7.960.228,00 2 BELUM
16 0000524001006743100 NIRMALA KARUNIA WAWO 4.509.633,00 2 BELUM
17 0000524001006744106 CHRISTINE L LIMPELE 44.877.340,00 2 BELUM
18 0000524001006781108 OLNY RITA UWUH 42.086.349,00 2 BELUM
19 0000524001006808104 DOLFIE PAATH 11.027.200,00 2 BELUM
20 0000524001006909104 MERIEN RIBKA WINOKAN 38.983.100,00 2 BELUM
21 0000524001006196109 WIDIA MUKUAN 15.913.511,00 3 BELUM
22 0000524001005747101 OLGA NORTJE MAMAHIT 19.939.300,00 4 BELUM
23 0000524001006003102 MIKE JEINY NONTJE TE 11.884.211,00 4 BELUM
24 0000524001006052101 YENNY GERUNGAN 2.374.572,00 4 BELUM
25 0000524001005960107 ANDI FASAMALLANGI 54.386.417,00 5 BELUM
26 0000524001005996108 AMOS TUMIMOMOR 25.875.811,00 5 BELUM
27 0000524001006238105 SINCE LUMINGKEWAS 46.762.600,00 5 BELUM
28 0000524001005749103 VIVIE GIMON 10.645.999,00 5 BELUM
592.702.744,00

MINGGU III
1 0000524001006102100 ANATAZIA TIRZA LUMEN 6.363.591,00 2 BELUM
2 0000524001006114107 RECKY WENSEN 10.756.724,00 2 BELUM
3 0000524001006119107 HENDRA WILLIAMS KAIR 6.613.298,00 2 BELUM
4 0000524001006129102 MELDA MAAPI 4.740.953,00 2 BELUM
5 0000524001006148106 HANDRI WAURAN 5.537.686,00 2 BELUM
6 0000524001006172105 JOHNY LIMPELE 4.939.784,00 2 BELUM
7 0000524001006173101 NONCE TIWOW 3.819.179,00 2 BELUM
8 0000524001006208100 MARLEIN KAKOH 12.945.601,00 2 BELUM
9 0000524001006234101 RINDY MUMEK 10.647.882,00 2 BELUM
10 0000524001006240102 MEYLAN JEINY LELEWA 18.946.653,00 2 BELUM
11 0000524001006246108 SCOOT ARVI POLUAKAN 32.292.634,00 2 BELUM
12 0000524001006259101 VALERY SUMANTI 7.617.120,00 2 BELUM
13 0000524001006260102 ERNST MARTHIN LUTHER 12.085.290,00 2 BELUM
14 0000524001006287104 JULIA RUNTU 8.400.387,00 2 BELUM
15 0000524001006292109 JESIKA CLARA MAMENTU 13.227.623,00 2 BELUM
16 0000524001006308104 JENNIE TURANG 4.197.570,00 2 BELUM
17 0000524001006319105 SYANE TANGKA 13.206.516,00 2 BELUM
18 0000524001006334105 OLIN MAMAHIT 8.932.704,00 2 BELUM
19 0000524001006336107 JEFRY MASLOMAN 8.881.085,00 2 BELUM
20 0000524001006348104 JAMES LANTU 43.757.593,00 2 BELUM
21 0000524001006352103 SYA BAN TAHIR 13.820.382,00 2 BELUM
22 0000524001006366102 ROYKE PRATASIK 34.828.233,00 2 BELUM
23 0000524001006379105 REFLY TUMILANTOUW 13.545.469,00 2 BELUM
24 0000524001006409104 TILDA SANGARI 8.575.158,00 2 BELUM
25 0000524001006219101 MEIDY PANDELAKI 3.197.120,00 4 BELUM
26 0000524001006226108 GILBY READEL LIMPELE 6.391.836,00 4 BELUM
27 0000524001004914103 ANWAR DAPI 16.738.031,00 5 BELUM
28 0000524001004926100 CORNELIS KEES RUNTUW 15.454.775,00 5 BELUM
29 0000524001005578104 NURDIN ARIFIN 25.431.906,00 5 BELUM
375.892.783,00