DETIL TRANSAKSI CENTER

099 - 005860/2018 - M. RIZAL MAULANA - TANGGEUNG

Nama Client ID Pencairan DNR Cicilan Wajib Sukarela Pensiun Hari Raya Khusus Qurban Sipadan Total
YANI ANDRIYANI AGT/195/001/183-002870 0 0 148,800 6,000 200 0 10,000 0 0 0 165,000
HENI HENDAROYANI AGT/195/001/183-002872 0 0 0 0 0 0 0 0 0 0 0
PARMI AGT/195/001/183-002873 0 0 124,000 5,000 3,000 0 3,000 0 0 0 135,000
TITIK NURSALIS AGT/283/001/099-001434 0 0 148,800 6,000 9,200 0 6,000 0 0 0 170,000
YULAN ZATNIKA PURI AGT/283/001/099-001558 0 0 74,400 3,000 2,600 0 5,000 0 0 0 85,000
SRI NURAENI AGT/195/002/183-002874 0 0 142,800 5,000 4,200 0 3,000 0 0 0 155,000
MUMUY S AGT/195/002/183-002875 0 0 206,400 6,000 600 0 3,000 0 0 0 216,000
SARI AGT/195/002/183-002876 0 0 148,800 6,000 2,200 0 3,000 0 0 0 160,000
MERI AGT/195/002/183-002877 0 0 66,900 3,000 100 0 0 0 0 0 70,000
HEHEN AGT/195/002/183-004010 0 0 99,200 4,000 6,800 0 0 0 0 0 110,000
HJ ATI PATONAH AGT/195/002/185-002942 0 0 124,000 5,000 1,000 0 5,000 0 0 0 135,000
Nama Client ID 0 0 1,284,100 49,000 29,900 0 38,000 0 0 0 1,401,000

Kamis, 02 Maret 2023