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  • Buku

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    Emma
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    The document contains payment records for 228 individuals. Each record includes a payment reference number, bank code, recipient name, account number, payment number, recipient name, currency, payment amount, payment date and payment status as "PROCESSED". All payments were made on May 10, 2021, were for IDR 3,750,000 and had a status of PROCESSED.

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    The document contains payment records for 228 individuals. Each record includes a payment reference number, bank code, recipient name, account number, payment number, recipient name, currency, payment amount, payment date and payment status as "PROCESSED". All payments were made on May 10, 2021, were for IDR 3,750,000 and had a status of PROCESSED.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    26 views1 page

    Buku

    Uploaded by

    Emma
    The document contains payment records for 228 individuals. Each record includes a payment reference number, bank code, recipient name, account number, payment number, recipient name, currency, payment amount, payment date and payment status as "PROCESSED". All payments were made on May 10, 2021, were for IDR 3,750,000 and had a status of PROCESSED.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    DINKESHONORMEI.0183 ACBK LILIK KRESNAWATI 501007668 3002295913 LILIK KRESNAWATI IDR 3,750,000.

    00 10-May-21 PROCESSED
    DINKESHONORMEI.0184 ACBK MELATI SAFNI 501007668 3002372834 MELATI SAFNI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0185 ACBK NINDA SASANDARA 501007668 3002401818 NINDA SASANDARA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0186 ACBK MINARSI 501007668 3002406868 MINARSI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0187 ACBK DWIRETNONINGSIH 501007668 3002373776 DWI RETNONINGSIH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0188 ACBK MONALISA 501007668 3002346237 MONALISA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0189 ACBK SHELLY MEILHA YOLANDA 501007668 3002425784 SHELLY MEILHA YOLANDA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0190 ACBK ISTIKOMAH 501007668 3002362138 ISTIKOMAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0191 ACBK WINARSIH 501007668 3002359118 WINARSIH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0192 ACBK MILAWATI 501007668 3002360728 MILAWATI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0193 ACBK NOVITA SARI 501007668 3002364122 NOVITA SARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0194 ACBK DWINOFIKASARI 501007668 3000115168 DWI NOFIKASARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0195 ACBK SITI NURKANAH 501007668 3002357185 SITI NURKANAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0196 ACBK PATIMA 501007668 3003053368 PATIMA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0197 ACBK USWATUN HASANAH 501007668 3003049379 USWATUN HASANAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0198 ACBK ULYA 501007668 3003015895 ULYA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0199 ACBK SITI AMSIA 501007668 1000337168 SITI AMSIA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0200 ACBK PIPIT VITRIANI 501007668 3003095807 PIPIT VITRIANI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0201 ACBK SRI MAIYANI 501007668 3003102188 SRI MAIYANI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0202 ACBK SITI HARDIYANTI 501007668 3002937327 SITI HARDIYANTI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0203 ACBK SITI AMINAH 501007668 3003096792 SITI AMINAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0204 ACBK TRI PUSPITA SARI 501007668 3003093246 TRI PUSPITA SARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0205 ACBK FITRI 501007668 3002802208 FITRI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0206 ACBK ARDIANSYAH 501007668 3003092088 ARDIANSYAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0207 ACBK YENI APRITA 501007668 3003057622 YENI APRITA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0208 ACBK JUMROTUL AINI 501007668 3003093618 JUMROTUL AINI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0209 ACBK SRI HAZRATI 501007668 3003092053 SRI HAZRATI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0210 ACBK KAMILIA 501007668 3003093677 KAMILIA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0211 ACBK SISKA GUNTARI 501007668 3003099422 SISKA GUNTARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0212 ACBK ASI UTAMI 501007668 3003092711 ASI UTAMI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0213 ACBK YUSDIANA ARLEVEN 501007668 3003101494 YUSDIANA ARLEVEN IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0214 ACBK SUPYAN EFENDI 501007668 3003101478 SUPYAN EFENDI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0215 ACBK SITI NUR ALYFA 501007668 3003052663 SITI NUR ALYFA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0216 ACBK DYAH PUTRI HINDRIYANI 501007668 3002908742 DYAH PUTRI HINDRIYANI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0217 ACBK ANES PERMATA 501007668 3003021342 ANES PERMATA IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0218 ACBK ELA PUSPITA SARI 501007668 3003026972 ELA PUSPITA SARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0219 ACBK MIFTAHUL JANNAH 501007668 3002156667 MIFTAHUL JANNAH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0220 ACBK MAYA SARI 501007668 3003037125 MAYA SARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0221 ACBK SASMITA ANGGRAINI 501007668 3003033723 SASMITA ANGGRAINI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0222 ACBK TRIA UTARI 501007668 3003026034 TRIA UTARI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0223 ACBK SIT NURKYATI 501007668 3002907738 SIT NURKYATI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0224 ACBK MASITHOH 501007668 3003031569 MASITHOH IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0225 ACBK NINING ANGRIYANI 501007668 3003092037 NINING ANGRIYANI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0226 ACBK SEPTIANI NURPIANI 501007668 3003063088 SEPTIANI NURPIANI IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0227 ACBK AZRUL 501007668 3003063053 AZRUL IDR 3,750,000.00 10-May-21 PROCESSED
    DINKESHONORMEI.0228 ACBK LENI MARLINA 501007668 3003036501 LENI MARLINA IDR 3,750,000.00 10-May-21 PROCESSED

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