CABANG OUTLET KODE CABANG

SORONG KIOS T MANOKWARI 952

a a a
KODE OUTLET
952005

a
 REKAP SALDO DAN BIAYA LAIN LAIN
CABANG : SORONG
OUTLET : KIOS T MANOKWARI

KODE
Tgl Bln Thn TANGGAL NAMA OUTLET KETERANGAN
OUTLET

3 5 2021 3-5-2021 952005 KIOS T MANOKW 01. SALDO AWAL

3 5 2021 3-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

3 5 2021 3-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

3 5 2021 3-5-2021 952005 KIOS T MANOKW 11. SETORAN COP HO

4 5 2021 4-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

4 5 2021 4-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

5 5 2021 5-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

6 5 2021 6-5-2021 952005 KIOS T MANOKW 11. SETORAN COP HO

6 5 2021 6-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

6 5 2021 6-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

7 5 2021 7-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

7 5 2021 7-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

7 5 2021 7-5-2021 952005 KIOS T MANOKW 19. BIAYA ADM BANK

8 5 2021 8-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

8 5 2021 8-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

10 5 2021 10-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

10 5 2021 10-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

10 5 2021 10-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

11 5 2021 11-5-2021 952005 KIOS T MANOKW 02. DROP DR HO

11 5 2021 11-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

11 5 2021 11-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

12 5 2021 12-5-2021 952005 KIOS T MANOKW 09. PENCAIRAN UFI

12 5 2021 12-5-2021 952005 KIOS T MANOKW 11. SETORAN COP HO

a a a a a a a a
 TOTAL DEBET TOTAL KREDIT

70,000,000 70,000,000

Kode Outlet
Nama Outlet Pengirim
NO. APLIKASI Pengirim / D/K DEBET KREDIT
/ Penerima Droping
Penerima Droping

D 0
D 15,000,000
K 0
#N/A BNI HO VIA ATM UH K 5,000,000
K 0 7,500,000
D 5,000,000
K 0
#N/A BNI HO VIA ATM UH K 7,500,000
D 10,000,000
K 6,750,000
D 10,000,000
K 6,500,000
K 50,000
D 5,000,000
K 5,000,000
D 10,000,000
K 10,000,000
K 3,000,000
D 15,000,000
K 9,000,000
K 5,500,000
K 0
#N/A BNI HO VIA ATM UH K 4,200,000
a a a a a a
 Total Pencairan Refi
53,250,000 Sheet Saldo
53,250,000 Sheet Master
0 Selisih

SALDO

TGL BLN THN JENIS CAIR

0 1 1 2018 01 Manual
15,000,000 2 2 2019 02 TRF
15,000,000 3 3 2020 03
10,000,000 4 4 2021 04
2,500,000 5 5 2022 05
7,500,000 6 6 2023 06
7,500,000 7 7 2024 07
0 8 8 2025 08
10,000,000 9 9 09
3,250,000 10 10 10
13,250,000 11 11 11
6,750,000 12 12 12
6,700,000 13
11,700,000 14
6,700,000 15
16,700,000 16
6,700,000 17
3,700,000 18
18,700,000 19
9,700,000 20
4,200,000 21
4,200,000 22
0 23
0 24
0 25
0 26
0 27
0 28
0 29
0 30
0 31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a a a a a a
KETERANGAN
01. SALDO AWAL D
02. DROP DR HO D
03. DROP DR OUTLET D
04. AUTO REVOLVE D
05. REVISI PENCAIRAN PLUS D
06. PENARIKAN COP D
07. KONSUMEN BATAL D
08. PENERIMAAN LAIN-LAIN D
09. PENCAIRAN UFI K
10. DROP KE OUTLET K
11. SETORAN COP HO K
12. SETORAN COP CABANG K
13. REVISI PENCAIRAN MIN K
14. BIAYA MATERAI K
15. BIAYA BENSIN & PARKIR K
16. BIAYA ATK K
17. BIAYA PENGIRIMAN K
18. BIAYA MEDIATOR K
19. BIAYA ADM BANK K
20. BIAYA TELEPON & INTERNET K
21. PENGELUARAN LAIN-LAIN K
22. DROP DR CAPTAIN
23. DROP DR AOC
24. DROP DR DOC
Tgl Bln Thn Kode Tgl
Kode Outlet No Konsumen Nama Konsumen
Cair Cair Cair Cab Pengajuan

4 5 2021 952 4-5-2021 952005 9520050521001 NORDI DOWANSIBA

4 5 2021 952 4-5-2021 952005 9520050521002 GALIH WAHYU HIDAYAT

5 5 2021 952 5-5-2021 952005 9520050521003 SUTRIS D MUKAMAH

5 5 2021 952 5-5-2021 952005 9520050521004 HERU P SETIAWAN

5 5 2021 952 5-5-2021 952005 9520050521005 YUNITA S LATUMAHINA

6 5 2021 952 6-5-2021 952005 9520050521006 ANIS WERIMON

6 5 2021 952 6-5-2021 952005 9520050521007 JOHNLI HERVIE LUMI

6 5 2021 952 6-5-2021 952005 9520050521008 ABIMAEL KIRIHIO

7 5 2021 952 7-5-2021 952005 9520050521009 EKA YUSTIAWATI

7 5 2021 952 7-5-2021 952005 9520050521010 HARYANI

7 5 2021 952 7-5-2021 952005 9520050521011 STEWART M ERAMURI

8 5 2021 952 8-5-2021 952005 9520050521012 PETRONELLA M M KORIDAMA

8 5 2021 952 8-5-2021 952005 9520050521013 GATOT W A SAPUTRO

10 5 2021 952 10-5-2021 952005 9520050521014 SAKRI

10 5 2021 952 10-5-2021 952005 9520050521015 UDIN TUPAN

10 5 2021 952 10-5-2021 952005 9520050521016 ELISABET K SUNARNI

10 5 2021 952 10-5-2021 952005 9520050521017 NELINCE MAMBIEUW

10 5 2021 952 10-5-2021 952005 9520050521018 SHINTA I HINDOM

11 5 2021 952 11-5-2021 952005 9520050521019 SALOMO

11 5 2021 952 11-5-2021 952005 9520050521020 DEMIANUS MENYOHU

11 5 2021 952 11-5-2021 952005 9520050521021 LA UDIN

11 5 2021 952 11-5-2021 952005 9520050521022 SAIFUL ANAM

11 5 2021 952 11-5-2021 952005 9520050521023 SOFYANI PANGALILA

11 5 2021 952 11-5-2021 952005 9520050521024 NOVEN A MANUMPIL

12 5 2021 952 12-5-2021 952005 9520050521025 YUSTINA SYUFI

a a a a a a a a
 No Biaya Tanggal
Alamat No Telepon No Polisi
Program Program Pencairan

JL TRIKORA SOWI 2 081334429692 PB 3309 MO 0 0 4-5-2021

JL TRIKORA ANDAY 081391612499 PB 4048 MR 0 0 4-5-2021

JLREREMI SPMA 085244043143 PB 3093 MY 0 0 5-5-2021

JL REREMI SPMA 085244543210 PB 2874 MT 0 0 5-5-2021

JL REREMI KPR 081340015378 PB 3887 MR 0 0 5-5-2021

JL AMBAN PANTAI 081315200947 PB 2639 MU 0 0 6-5-2021

JL MERDEKA 082198007887 PB 2839 MG 0 0 6-5-2021

JL PERTANIAN WOSI 085244395058 PB 2167 MJ 0 0 6-5-2021

JL TRANSITO WOSI 085254290311 PB 3928 MQ 0 0 7-5-2021

JL PERTANIAN WOSI 081344224788 PB 4441 MP 0 0 7-5-2021

JL AMBAN PANTAI 082319456927 PB 4249 MT 0 0 7-5-2021

JL TRIKORA SOWI IV 081290905513 PB 4482 MR 0 0 8-5-2021

JL SUMBER JAYA AMBAN 085344705447 PB 3098 MW 0 0 8-5-2021

JL MANYOSI REREMI 082238013931 PB 4697 MI 0 0 10-5-2021

JL TRIKORA ARFAI 1 082198525413 PB 3641 MS 0 0 10-5-2021

JL MARIPI 081356370348 PB 2486 MT 0 0 10-5-2021

JL TRIKORA TAMAN RIA 082190229369 PB 2466 MV 0 0 10-5-2021

JL TRIKORA GANG NOTARIS MANDOKO 081344857984 PB 2191 MA 0 0 10-5-2021

JL TRIKORA ANDAY 082240694444 PB 4855 MW 0 0 11-5-2021

JL DRS ESAU SESA 085348033855 PB 2973 MP 0 0 11-5-2021

JL FANINDI BENGKEL TAN 081280298512 PB 3783 MP 0 0 11-5-2021

JL MAKO BRIMOB 081284829304 PB 2890 MX 0 0 11-5-2021

JL SOWI 3 BTN 085381627707 PB 3319 MV 0 0 11-5-2021

JL BLK SANGGENG 085298838695 PB 4663 MR 0 0 11-5-2021

JL DRS ESAU SESA 081240198047 PB 2751 MQ 0 0 12-5-2021

a a a a a a
 Jenis Pencairan Jenis Custome
No Sales Fee Scheme Fee matriks Tanggal PO Keterangan
Invoice Konsumen PO r

1 112 8,500,000 0 210,000 4 4-5-2021 EVI PALINGGI FIF

1 112 7,500,000 0 210,000 4 4-5-2021 EVI PALINGGI FIF

1 112 13,000,000 0 210,000 4 5-5-2021 EVI PALINGGI FIF

1 112 13,000,000 0 210,000 4 5-5-2021 EVI PALINGGI FIF

1 112 8,000,000 0 210,000 4 5-5-2021 EVI PALINGGI FIF

1 112 9,000,000 0 210,000 4 6-5-2021 EVI PALINGGI FIF

1 112 7,500,000 0 210,000 4 6-5-2021 EVI PALINGGI FIF

1 112 6,750,000 0 210,000 4 6-5-2021 EVI PALINGGI FIF

1 112 10,000,000 0 210,000 4 7-5-2021 EVI PALINGGI FIF

1 112 9,500,000 0 210,000 4 7-5-2021 EVI PALINGGI FIF

1 112 6,500,000 0 210,000 4 7-5-2021 EVI PALINGGI FIF

1 112 9,500,000 0 210,000 4 8-5-2021 EVI PALINGGI FIF

1 112 5,000,000 0 210,000 4 8-5-2021 EVI PALINGGI FIF

1 112 7,500,000 0 210,000 4 10-5-2021 EVI PALINGGI FIF

1 112 10,000,000 0 210,000 4 10-5-2021 EVI PALINGGI FIF

1 112 10,000,000 0 210,000 4 10-5-2021 EVI PALINGGI FIF

1 112 3,000,000 0 185,000 4 10-5-2021 EVI PALINGGI FIF

1 112 6,000,000 0 210,000 4 10-5-2021 EVI PALINGGI FIF

1 112 12,750,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 5,000,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 9,000,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 5,500,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 10,000,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 10,000,000 0 210,000 4 11-5-2021 EVI PALINGGI FIF

1 112 8,000,000 0 210,000 4 12-5-2021 EVI PALINGGI FIF

a a a a a a a a a
25
 Bisnis Metode REK
No.Aplikasi No Kwitansi No Kontrak Alasan Pending TOP
Unit Cair TRF

95221006004 1 21013242 952000577021 BERKAS LENGKAP TRF 18 1 KK

95221006033 1 21013243 952000577221 BERKAS LENGKAP MANUAL 12

95221006155 1 21013245 952000590621 PENCAIRAN SORE ENTRI BES TRF 18 Pribadi

95221006158 1 21013246 952000590421 PENCAIRAN SORE ENTRI BES TRF 18 1 KK

95221006174 1 21013247 952000591621 PERPANJANG PAJAK TRF 18 Pribadi

95221006231 1 21013248 952000591821 BERKAS LENGKAP TRF 18 Pribadi

95221006251 1 21013249 952000599921 PERPANJANG PAJAK TRF 12 Pribadi

95221006261 1 21013250 952000593021 BERKAS LENGKAP MANUAL 6

95221006298 1 21013252 952000597621 BERKAS LENGKAP TRF 12 Pribadi

95221006356 1 21013251 952000599521 BERKAS LENGKAP TRF 12 1 KK

95221006362 1 21013253 952000598221 BERKAS LENGKAP MANUAL 12

95221006240 1 21013255 952000607021 BERKAS LENGKAP TRF 12 Pribadi

95221006425 1 21013256 952000614521 PERPANJANG PAJAK MANUAL 12

95221006386 1 21013254 952000615521 BERKAS LENGKAP TRF 12 Pribadi

95221006472 1 21013244 952000615321 BERKAS LENGKAP TRF 12 Pribadi

95221006541 1 21013257 952000620321 PERPANJANG PAJAK MANUAL 12

95221006529 1 21013259 952000621321 PERPANJANG PAJAK MANUAL 9

95221006546 1 21013258 952000618821 PENCAIRAN SORE ENTRI BES TRF 18 Pribadi

95221006467 1 21013260 952000623021 BERKAS LENGKAP TRF 12 Pribadi

95221006561 1 21013261 952000629921 PERPANJANG PAJAK TRF 24 Pribadi

95221006600 1 21013262 952000623221 BERKAS LENGKAP MANUAL 12

95221006608 1 21013263 952000630121 KURANG SKD SUAMI ISTRI MANUAL 9

95221006619 1 21013264 952000627921 PENCAIRAN SORE ENTRI BES TRF 12 Pribadi

95221006629 1 21013265 952000628821 PENCAIRAN SORE ENTRI BES TRF 9 Pribadi

95221006631 1 21013266 PERPANJANG PAJK DAN KURA TRF 18 Pribadi

a a a a a a a a
 Bulan Tahun
Tgl PO
PO PO

4 5 2021 001 0 0 111 Mediator 1 2018 Pribadi

4 5 2021 002 1 25,000 112 MCE 2 2019 1 KK
5 5 2021 003 2 50,000 113 CRE/CS FIF 3 2020
5 5 2021 004 75,000 RGZ001 Karyawan 4 2021
5 5 2021 005 100,000 5 2022
6 5 2021 006 125,000 Manual 6
6 5 2021 007 150,000 TRF 7
6 5 2021 008 175,000 8
7 5 2021 009 200,000 9
7 5 2021 010 225,000 10
7 5 2021 011 250,000 11
8 5 2021 012 275,000 12
8 5 2021 013 300,000 13
10 5 2021 014 325,000 14
10 5 2021 015 350,000 15
10 5 2021 016 375,000 16
10 5 2021 017 400,000 17
10 5 2021 018 425,000 18
11 5 2021 019 450,000 19
11 5 2021 020 475,000 20
11 5 2021 021 500,000 21
11 5 2021 022 22
11 5 2021 023 23
11 5 2021 024 24
12 5 2021 025 25
026 26
027 27
028 28
029 29
030 30
031 31
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
 262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
a a a
 MASTER MATERAI OUT SELISIH

24 24 0

KIOS T MANOKWARI

SISA MATERAI
TANGGAL MATERAI IN MATERAI OUT KETERANGAN
SEBELUMNYA

1 54 2 2 MATERAI 10 RB

2 52 3 3 MATERAI 10 RB MATERAI IN

3 49 3 3 MATERAI 10 RB LEMBAR 353

4 46 3 3 MATERAI 10 RB RUPIAH 3,530,000

5 43 2 2 MATERAI 10 RB

6 41 4 4 MATERAI 10 RB

7 37 6 6 MATERAI 10 RB

8 31 1 1 MATREI 10 RB

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31
a a a a
MATERAI OUT SISA MATERAI

24 329

240,000 3,290,000
a a a a a
 Tgl Tgl Lahir
Outlet No Konsumen Nama Konsumen Alamat No Telepon
Pengajuan dd/mm/yyyy

952005 4-5-2021 9520050521001 NORDI DOWANSIBA JL TRIKORA SOWI 2 081334429692

952005 4-5-2021 9520050521002 GALIH WAHYU HIDAYAT JL TRIKORA ANDAY 081391612499

952005 5-5-2021 9520050521003 SUTRIS D MUKAMAH JLREREMI SPMA 085244043143

952005 5-5-2021 9520050521004 HERU P SETIAWAN JL REREMI SPMA 085244543210

952005 5-5-2021 9520050521005 YUNITA S LATUMAHINA JL REREMI KPR 081340015378

952005 6-5-2021 9520050521006 ANIS WERIMON JL AMBAN PANTAI 081315200947

952005 6-5-2021 9520050521007 JOHNLI HERVIE LUMI JL MERDEKA 082198007887

952005 6-5-2021 9520050521008 ABIMAEL KIRIHIO JL PERTANIAN WOSI085244395058

952005 7-5-2021 9520050521009 EKA YUSTIAWATI JL TRANSITO WOSI 085254290311

952005 7-5-2021 9520050521010 HARYANI JL PERTANIAN WOSI081344224788

952005 7-5-2021 9520050521011 STEWART M ERAMURI JL AMBAN PANTAI 082319456927

952005 8-5-2021 9520050521012 PETRONELLA M M KORI JL TRIKORA SOWI IV081290905513

952005 8-5-2021 9520050521013 GATOT W A SAPUTRO JL SUMBER JAYA A 085344705447

952005 10-5-2021 9520050521014 SAKRI JL MANYOSI REREM 082238013931

952005 10-5-2021 9520050521015 UDIN TUPAN JL TRIKORA ARFAI 1 082198525413

952005 10-5-2021 9520050521016 ELISABET K SUNARNI JL MARIPI 081356370348

952005 10-5-2021 9520050521017 NELINCE MAMBIEUW JL TRIKORA TAMAN 082190229369

952005 10-5-2021 9520050521018 SHINTA I HINDOM JL TRIKORA GANG 081344857984

952005 11-5-2021 9520050521019 SALOMO JL TRIKORA ANDAY 082240694444

952005 11-5-2021 9520050521020 DEMIANUS MENYOHU JL DRS ESAU SESA 085348033855

952005 11-5-2021 9520050521021 LA UDIN JL FANINDI BENGKE 081280298512

952005 11-5-2021 9520050521022 SAIFUL ANAM JL MAKO BRIMOB 081284829304

952005 11-5-2021 9520050521023 SOFYANI PANGALILA JL SOWI 3 BTN 085381627707

952005 11-5-2021 9520050521024 NOVEN A MANUMPIL JL BLK SANGGENG 085298838695

952005 12-5-2021 9520050521025 YUSTINA SYUFI JL DRS ESAU SESA 081240198047

a a a a a a a
 Tanggal
Biaya Pencairan Fee Fee
Nomor KTP pencairan No Sales Jenis PO
Program NPM Scheme matriks
NPM

4-5-2021 0 112 8,500,000 0 210,000 4

4-5-2021 0 112 7,500,000 0 210,000 4

5-5-2021 0 112 13,000,000 0 210,000 4

5-5-2021 0 112 13,000,000 0 210,000 4

5-5-2021 0 112 8,000,000 0 210,000 4

6-5-2021 0 112 9,000,000 0 210,000 4

6-5-2021 0 112 7,500,000 0 210,000 4

6-5-2021 0 112 6,750,000 0 210,000 4

7-5-2021 0 112 10,000,000 0 210,000 4

7-5-2021 0 112 9,500,000 0 210,000 4

7-5-2021 0 112 6,500,000 0 210,000 4

8-5-2021 0 112 9,500,000 0 210,000 4

8-5-2021 0 112 5,000,000 0 210,000 4

10-5-2021 0 112 7,500,000 0 210,000 4

10-5-2021 0 112 10,000,000 0 210,000 4

10-5-2021 0 112 10,000,000 0 210,000 4

10-5-2021 0 112 3,000,000 0 185,000 4

10-5-2021 0 112 6,000,000 0 210,000 4

11-5-2021 0 112 12,750,000 0 210,000 4

11-5-2021 0 112 5,000,000 0 210,000 4

11-5-2021 0 112 9,000,000 0 210,000 4

11-5-2021 0 112 5,500,000 0 210,000 4

11-5-2021 0 112 10,000,000 0 210,000 4

11-5-2021 0 112 10,000,000 0 210,000 4

12-5-2021 0 112 8,000,000 0 210,000 4

a a a a a a a a
 Custo Tahun Warna
No.PO Tanggal PO Keterangan Merk Kendaraan
mer Kendaraan Kendaraan

4-5-2021 EVI PALINGGI FIF

4-5-2021 EVI PALINGGI FIF

5-5-2021 EVI PALINGGI FIF

5-5-2021 EVI PALINGGI FIF

5-5-2021 EVI PALINGGI FIF

6-5-2021 EVI PALINGGI FIF

6-5-2021 EVI PALINGGI FIF

6-5-2021 EVI PALINGGI FIF

7-5-2021 EVI PALINGGI FIF

7-5-2021 EVI PALINGGI FIF

7-5-2021 EVI PALINGGI FIF

8-5-2021 EVI PALINGGI FIF

8-5-2021 EVI PALINGGI FIF

10-5-2021 EVI PALINGGI FIF

10-5-2021 EVI PALINGGI FIF

10-5-2021 EVI PALINGGI FIF

10-5-2021 EVI PALINGGI FIF

10-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

11-5-2021 EVI PALINGGI FIF

12-5-2021 EVI PALINGGI FIF

a a a a a a a
 Pabrikan No Unit
No Mesin No Polisi No BPKB Nama BPKB Alamat BPKB
Kendaraan Rangka Bisnis

PB 3309 MO UF

PB 4048 MR UF

PB 3093 MY UF

PB 2874 MT UF

PB 3887 MR UF

PB 2639 MU UF

PB 2839 MG UF

PB 2167 MJ UF

PB 3928 MQ UF

PB 4441 MP UF

PB 4249 MT UF

PB 4482 MR UF

PB 3098 MW UF

PB 4697 MI UF

PB 3641 MS UF

PB 2486 MT UF

PB 2466 MV UF

PB 2191 MA UF

PB 4855 MW UF

PB 2973 MP UF

PB 3783 MP UF

PB 2890 MX UF

PB 3319 MV UF

PB 4663 MR UF

PB 2751 MQ UF
a a a a a a a a
No.Aplikasi No Kwitansi

95221006004 21013242

95221006033 21013243

95221006155 21013245

95221006158 21013246

95221006174 21013247

95221006231 21013248

95221006251 21013249

95221006261 21013250

95221006298 21013252

95221006356 21013251

95221006362 21013253

95221006240 21013255

95221006425 21013256

95221006386 21013254

95221006472 21013244

95221006541 21013257

95221006529 21013259

95221006546 21013258

95221006467 21013260

95221006561 21013261

95221006600 21013262

95221006608 21013263

95221006619 21013264

95221006629 21013265

95221006631 21013266
a