PT.

Mitra Bisnis Keluarga Ventura (MBK)

Karang Haur Page 1 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor

Product ID : CRF - CASH COLLATERAL

04/Jun/2024 5956 0300CRF04089 JUNAH (IRMAS) 50.00 Cicilan Pelunasan 1001 IPON21641
Ibu Junah ID
Kump 0130
04/Jun/2024 5957 0300CRF03880 ENAH (UCIH) 250.00 Penambahan CRF 1001 IPON21641
Ibu Enah ID Kump
0130
04/Jun/2024 5958 0300CRF04085 IRA WULANDARI 50.00 Cicilan Pelunasan 1001 IPON21641
Ibu Ira Wulandari
ID Kump 0130
04/Jun/2024 5959 0300CRF03994 ANI (IYUM) 250.00 Penambahan CRF 1001 IPON21641
Ibu Ani ID Kump
0134
04/Jun/2024 5960 0300CRF05453 IMIH (TIMAH) 175.00 Penambahan CRF 1001 IPON21641
Ibu Imih ID Kump
0134
04/Jun/2024 5961 0300CRF03967 ANIH (AMAH) 225.00 Penambahan CRF 1001 IPON21641
Ibu Anih ID Kump
0133
04/Jun/2024 5962 0300CRF04990 OYAH BINTI ONYONG 25.00 Cicilan Pelunasan 1001 IPON21641
Ibu Oyah Binti
Onyong ID Kump
0121
04/Jun/2024 5970 0300CRF05106 SITI BADRIAH (ATI) 275.00 Penambahan CRF 1001 IPON21641
Ibu Siti Badriah ID
Kump 0135
04/Jun/2024 5971 0300CRF04247 ANAH (CANIH) 225.00 Penambahan CRF 1001 IPON21641
Ibu Anah ID Kump
0136
04/Jun/2024 5975 0300CRF01268 NENGSIH (SUHATI) 25.00 Cicilan Pelunasan 1001 IPON21641
Ibu Nengsih ID
Kump 0039
04/Jun/2024 5976 0300CRF02167 NARSIH (NARTI) 25.00 Cicilan Pelunasan 1001 IPON21641
Ibu Narsih ID
Kump 0039
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 2 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 5977 0300CRF01274 KARMI (SAINIH) 150.00 Penambahan CRF 1001 IPON21641
Ibu Karmi ID Kump
0039
04/Jun/2024 5978 0300CRF04846 YUNENGSIH (SAIMIH) 150.00 Penambahan CRF 1001 IPON21641
Ibu Yunengsih ID
Kump 0039
04/Jun/2024 5980 0300CRF04363 ACIH (NANOL) 270.00 Penambahan CRF 1001 IPON21641
Ibu Acih ID Kump
0168
04/Jun/2024 5981 0300CRF05404 SITI NURHALIPAH (ISAL) 200.00 Penambahan CRF 1001 IPON21641
Ibu Siti Nurhalipah
ID Kump 0168
04/Jun/2024 5987 0300CRF04137 TITIN (ENCAH) 200.00 Penambahan CRF 1001 IPON21641
Ibu Titin ID Kump
0141
04/Jun/2024 5988 0300CRF04344 MIMI W 150.00 Penambahan CRF 1001 IPON21641
Ibu Mimi W ID
Kump 0141
04/Jun/2024 5993 0300CRF01057 KARSIH (IJO) 250.00 Penambahan CRF 1001 IPON21641
Ibu Karsih ID
Kump 0143
04/Jun/2024 5994 0300CRF05062 HARNI (KARSIH) 50.00 Cicilan Pelunasan 1001 IPON21641
Ibu Harni ID Kump
0143
04/Jun/2024 5995 0300CRF01082 IIS (SAPNIH) 100.00 Penambahan CRF 1001 IPON21641
Ibu Iis ID Kump
0143
04/Jun/2024 5996 0300CRF01059 SITI HAMIDAH (ANESIH) 175.00 Penambahan CRF 1001 IPON21641
Ibu Siti Hamidah
ID Kump 0143
04/Jun/2024 6003 0300CRF03646 MUNYIH (DARSIH) 150.00 Penambahan CRF 1001 IPON21641
Ibu Munyih ID
Kump 0025
04/Jun/2024 6004 0300CRF04493 IJAH (ENAH) 50.00 Cicilan Pelunasan 1001 IPON21641
Ibu Ijah ID Kump
0025
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 3 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 6005 0300CRF00812 ANIH (SINI) 350.00 Penambahan CRF 1001 IPON21641
Ibu Anih ID Kump
0026
04/Jun/2024 6011 0300CRF00844 INI (MISIH) 25.00 Cicilan Pelunasan 1001 IPON21641
Ibu Ini ID Kump
0027
04/Jun/2024 6012 0300CRF00631 YAYAH (ATEM) 275.00 Penambahan CRF 1001 IPON21641
Ibu Yayah ID
Kump 0021
04/Jun/2024 6013 0300CRF04711 MARIAM (SINAH) 150.00 Penambahan CRF 1001 IPON21641
Ibu Mariam ID
Kump 0021
04/Jun/2024 6016 0300CRF00407 Iti Binti Timing 560.00 CRF(500)+UD(60) 1001 IPON21641
Ibu Iti ID Kump
0128
04/Jun/2024 6021 0300CRF00887 ACIH (MANAH) 200.00 Penambahan CRF 1001 IPON21641
Ibu Acih ID Kump
0028
04/Jun/2024 6025 0300CRF01356 WANAH (DEKOK) 255.00 Cicilan Pelunasan 1001 IPON21641
Ibu Wanah ID
Kump 0042
Total Transaction for CRF - 30 5,285.00

Product ID : MKK - MODAL KERJA KPLN

04/Jun/2024 5951 0300MKK04086 JUNAH (IRMAS) 225.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04270 YETI (UNA) 125.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04472 NURSITA SARI (ICIH) 75.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04626 INIH (MURSIH) 175.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK05290 CICIH ISNAWATI PINASIH 150.00 GCL ID Kump 1001 IPON21641
0130
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03872 IYAM (ANAM) 250.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03890 AMAH (SANTIH) 225.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03876 DANIH (MINAH) 200.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04539 ACAH (EBENG) 225.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04866 LUSKIAH AULIA (ACAH) 125.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03920 NENGSIH (ANI) 200.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03921 SANE (NESIH) 275.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK05184 MIMI (ICIH) 150.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03873 RODIAH (ITI) 200.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03881 MARSIH (UNA) 150.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03887 NASIAH (IDENG) 275.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03891 TENIH (NEMAH) 150.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK03894 SAYIMATUL LISADIYAH 200.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04082 IRA WULANDARI 200.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04655 ARYATI (YANTI) 125.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04827 NENGSIH (EMAH) 150.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 0300MKK04997 NANI MISNAN (AMAH) 175.00 GCL ID Kump 1001 IPON21641
0130
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 5 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK05275 BABAN (ICIH) 150.00 GCL ID Kump 1001 IPON21641
0130
04/Jun/2024 5952 0300MKK03941 YUNI (HASANAH) 300.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03942 INAH (MARYAMAH) 325.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03943 OMI (IYONG) 275.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03986 ATIH MARYATI 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05301 SITI RAHAYU (EJA) 100.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03946 KARSIH (SANAH) 275.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03947 MAAH 275.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03948 ACIH (ECIH) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK04656 SITI MUTIAH (ONYIH) 150.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03969 SUSI (CANIH) 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03951 PATIMAH (IYOM) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03956 SUNAH BT CARMAN 225.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03959 ITI (IRAH) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK00460 SITI (NESIH) 175.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03907 ISTI (NYATIMAH) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03944 ARNI (ECIH) 225.00 GCL ID Kump 1001 IPON21641
0133
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 6 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03955 RENI MARLINA (EMAR) 175.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03957 USIH (KANIS) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03958 IIS (SANIH) 200.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03960 ASNI (NYA ANIH) 250.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03962 MIDAH (FATIMAH) 225.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK03964 ANIH (AMAH) 225.00 GCL ID Kump 1001 IPON21641 SYS
0133
04/Jun/2024 0300MKK03979 MARYAMAH (LAITEM) 175.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK04195 WULANDARI 175.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK04347 SITI MARIYAM SITI 100.00 GCL ID Kump 1001 IPON21641
MARIYAM 0133
04/Jun/2024 0300MKK04420 TATI (SANIH) 75.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05161 TRI PUJI ASIH 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05178 SITI AISYAH (NEMIH) 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05462 RUKIYAH (TITIN) 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05463 RENI ANGGRAENI (ENCAH) 125.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05483 MULYANI 150.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 0300MKK05517 MINTARSIH 100.00 GCL ID Kump 1001 IPON21641
0133
04/Jun/2024 5953 0300MKK04068 TUNAH (ANI) 300.00 GCL ID Kump 1001 IPON21641
0151
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04077 IKAH BINTI EMIN 250.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04209 WARNAH (KANIH) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04276 TRY YULI YANTI 150.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04989 SANTIKA (WATI) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04072 RINA (EDAH) 225.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04078 EDAH (ENAH) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04079 ERTI (SANIMAH) 325.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04087 EMIS (NENTI) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK05026 LILIS (NENTIH) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK03883 YANTI S YANTI S 225.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK03867 ANI SUMARNI (ENTIH) 250.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK03875 NURMAH (ENIK) 225.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04084 IHAT SOLIHAT (HALIMAH) 200.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04085 KETONG (INA) 100.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 0300MKK04088 DEPI SAGITA (ANI) 175.00 GCL ID Kump 1001 IPON21641
0151
04/Jun/2024 5954 0300MKK01246 KARTI (ENTIN) 275.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK01247 ANAH BINTI KARIM 225.00 GCL ID Kump 1001 IPON21641
0121
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 8 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01255 AMIH (PEDAH) 150.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK02131 PARSIH (MENAH) 200.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK04784 EMAS (EJO) 125.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK01220 HJ UWAN (ENIR) 300.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK01072 WATI BINTI UWAD 175.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK01240 INDAH PERMATASARI 125.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK01248 TITA (MINOH) 175.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK04983 OYAH BINTI ONYONG 150.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK03677 ULPA (JANEM) 125.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK04726 LUSI WULANDARI (EMAS) 150.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK04824 ANIKAH (ANDOY) 150.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK03494 NENIH (WARNAH) 175.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 0300MKK04909 DUROTUN NAFISAH 150.00 GCL ID Kump 1001 IPON21641
(NENENG) 0121
04/Jun/2024 0300MKK05288 NIA UMNIYATI 100.00 GCL ID Kump 1001 IPON21641
0121
04/Jun/2024 5955 0300MKK03973 RETI BINTI LOTONG 250.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03974 IMIH BINTI ILAN 250.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03975 NENIH (IPOT) 250.00 GCL ID Kump 1001 IPON21641
0134
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03983 ROSIDAH (DASIAH) 200.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03978 UTI (ENDEH) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03980 SUMARNI (MINAH) 200.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05228 YANTI (UTI) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05120 ANIH (NATEM) 175.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03977 NURYANI (ROANIH) 250.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03984 RODIAH (WASIH) 250.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK04662 ELI KURNIAWATI (ANIH) 175.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05179 ECEM (IPOT) 175.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05354 SARIPAH NURSEHA 125.00 GCL ID Kump 1001 IPON21641
(ROSIDAH) 0134
04/Jun/2024 0300MKK03987 HERNI (IPOT) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05056 SITI KOMALA SARI 125.00 GCL ID Kump 1001 IPON21641
(SARINAH) 0134
04/Jun/2024 0300MKK05208 OLEM (NASIH) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05456 MELNI (HARTATI) 100.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03997 IKAH (MARYAMAH) 200.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03989 NINA SAHATI DANONAH 125.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03374 MASNUAH (AMINAH) 125.00 GCL ID Kump 1001 IPON21641
0134
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03592 IKAH BINTI IMRON 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05106 SITI HODIJAH (AAN) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK05578 IYAT (SARTI) 75.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 0300MKK03972 RUSMINI (ENTI) 150.00 GCL ID Kump 1001 IPON21641
0134
04/Jun/2024 5963 0300MKK01081 KARSEM (KARMI) 175.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK02132 SUHARTI (SAMAH) 200.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK04814 AMIH BT PIIN 150.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK04838 AMINAH (KARTI) 150.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK05539 MARSH (ICIH) 100.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK01256 MINAH (ROHAN) 200.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK05232 SINI (NIMBRO) 175.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK01068 MUNIH (KINAH) 250.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK02168 MIMIN (ANAH) 225.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK03758 NYAI (TIAH) 150.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK01227 AAR (CAMAH) 300.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK01234 NANI (ENUNG) 225.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK01235 ENUR JANAH (SARI) 200.00 GCL ID Kump 1001 IPON21641
0166
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01238 NASIH (EROH) 250.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK04798 FARIDAH (SRI) 125.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK04840 SURYANAH (HANIPAH) 100.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 0300MKK05586 MIJAH (SAMAH) 125.00 GCL ID Kump 1001 IPON21641
0166
04/Jun/2024 5967 0300MKK04297 KANI (KESIH) 275.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04156 SADIA TUNNADIAH 275.00 GCL ID Kump 1001 IPON21641
(SUNAMI) 0135
04/Jun/2024 0300MKK04097 UUN UNITA (UUN) 225.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04001 CICIN (MINAH) 125.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK05457 AININDA ROHMAH NINDIA 100.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04006 SANTI (KISEM) 225.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04010 IYAM (BONI) 125.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04007 NISEM (SAROH) 225.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04098 IDAH (RODIAH) 100.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04945 BEDAH (ASMAH) 150.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04108 JURIAH BINTI PUDIN 250.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04009 DEWI LESTARI (CICIN) 300.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04832 ENDEH (SANOL) 175.00 GCL ID Kump 1001 IPON21641
0135
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03998 ATI (TEMIH) 250.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04015 JUARSIH (WATI) 175.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK04100 AMU (ENAH) 125.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK05162 WINA LESTARI (CICIN) 175.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 0300MKK05436 TRIYATMI BT KAMIN 75.00 GCL ID Kump 1001 IPON21641
0135
04/Jun/2024 5968 0300MKK04016 ACAH (AYENG) 275.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04030 RATNA (SUANIH) 125.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04019 NANI (ARNASIH) 275.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04039 YULI (IJAH) 200.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK05366 FATIMAH (INENG) 125.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04027 IYAH (NASIH) 300.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04032 YANAH (ATI) 250.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04035 ETI (ANOL) 225.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04025 INAH (EMUR) 275.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04042 NENENG HABIBAH (TIWI) 200.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 0300MKK04026 LINAH MARIANAH (ANIH) 125.00 GCL ID Kump 1001 IPON21641
0136
04/Jun/2024 5969 0300MKK01223 ASMI (RASMAH) 250.00 GCL ID Kump 1001 IPON21641
0038
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01243 ATIMAH (ACIH) 175.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01232 NEMIH (SARNAH) 175.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04555 HINDUN (RANIH) 200.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK05245 SAMAH (ENTIL) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01237 DARSIH BT KARSIM 200.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01249 MANIH (MENAH) 250.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01250 EVI LESTARI (IKAH) 200.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04713 NENTI (PENI) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04908 IKAH (SANEM) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK03158 TASMAH (JAINIH) 175.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01242 MINONG BT SALIR 225.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK03248 IKMAH BINTI NEMAN 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01222 SENE (MINDOL) 175.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01226 YETI (ANAH) 125.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01239 MIMIN (AME) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01241 ENI (NYAI) 200.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK01254 ITI BINTI INAM 100.00 GCL ID Kump 1001 IPON21641
0038
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01265 UPIH (UNIH) 250.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK03433 TASIH (JAINIH) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04696 MIRA LESTARI (YANIH) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04714 YATI (AYA) 75.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04852 SITI AISAH (AME) 75.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK04869 SANIA (IPIT) 175.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK05012 KEBEN (INEM) 150.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK05434 YULI (RESEM) 75.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK05501 MAMIH BINTI RIAN 100.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 0300MKK05528 LIA UTARI (HASANAH) 100.00 GCL ID Kump 1001 IPON21641
0038
04/Jun/2024 5974 0300MKK02968 ROHAYATI (NONIH) 275.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01251 UUM (JERAH) 175.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01252 NARTI (KASTINAH) 225.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01270 RUSMIATI (NONIH) 250.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK02977 UNAYAH BINTI UJANG 225.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01263 ICIH (ISAH) 225.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01268 NENGSIH (SUHATI) 200.00 GCL ID Kump 1001 IPON21641
0039
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01261 KARWATI (SUPARSIH) 250.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK02169 NARSIH (NARTI) 125.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK05278 SELLY (ANOH) 125.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01276 ANISAH BT AMIN 175.00 GCL ID Kump 1001 IPON21641
(RUSMIATI) 0039
04/Jun/2024 0300MKK03071 EMBON (SAINIH) 150.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK04415 EKA RAHMAWATI (IMAS) 200.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01260 YAYAH (MINI) 275.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01264 ONAH (NISNEM) 200.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK01271 EUIS HARYATI (YEYET) 275.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK04870 YENI (ACIH) 125.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 0300MKK04871 AYU ADE KURNIAWATI 175.00 GCL ID Kump 1001 IPON21641
0039
04/Jun/2024 5979 0300MKK04022 MIMIN MINTARSIH (ANOH) 225.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04029 ENJU (ESIH) 250.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04036 MINI ENAH 125.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04324 SUHERNIH (ANUL) 150.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04344 MARNI TASARI (SARI) 175.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04031 DATI (ERUM) 150.00 GCL ID Kump 1001 IPON21641
0168
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04023 IMAH ROHIMAH (MISIH) 175.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04034 RASIH (INAH) 250.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04020 SITI BADRIYAH (RODIAH) 225.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04028 KARSIH (HAMTASIH) 200.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04018 EEN (AAS) 200.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04024 NAMIH (NYAINIH) 175.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04021 MUMUN CEMAN 150.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04043 UNAH (PIAH) 100.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 0300MKK04529 IPAH MUMUN 75.00 GCL ID Kump 1001 IPON21641
0168
04/Jun/2024 5984 0300MKK04046 ENDAH PERWATI (SAME) 225.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK05298 DAMAH (INAH) 150.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04062 NYAANIH (KINEM) 200.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04447 NARSIAH (UAM) 150.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04749 IRNA WATI SULAM 175.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04050 SUNAH (SAME) 225.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04519 NIA KURNIASARI 125.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04614 SITI ROBIAH (KARMAH) 175.00 GCL ID Kump 1001 IPON21641
0137
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK05007 RAYANI (YAYAH) 175.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04063 ENI (BODONG) 175.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04049 ENTIN KARTINAH (SANAH) 225.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04058 JUBAEDAH (ASIH) 200.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04059 MARNAH (ARTI) 175.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK03428 TITIN (LAMIH) 125.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04051 YATI (NYAANIH) 150.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04055 MISIH (EMUN) 150.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK04981 MIRA SANTIKA (INAH) 100.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK05437 SITI NUR NENI 75.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK05487 WASIH 100.00 GCL ID Kump 1001 IPON21641
0137
04/Jun/2024 0300MKK05585 LELA PUSPASARI 75.00 GCL ID Kump 1001 IPON21641
(LAIDIANA) 0137
04/Jun/2024 5985 0300MKK04278 ANAH (ANE) 125.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04198 YATI (MONENG) 175.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04326 MARYANI (MIMI) 125.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04133 IYUM 300.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04135 DAMAH (KENYI) 250.00 GCL ID Kump 1001 IPON21641
0141
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04764 EUIS (ANAH) 150.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04477 MARIAH (EPONG) 125.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04130 IJAH HODIJAH (MUNIH) 150.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04199 ONIH (AMAH) 125.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK05608 TIA MANIKA (ONIH) 100.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 0300MKK04132 JENIH (SAWAH) 150.00 GCL ID Kump 1001 IPON21641
0141
04/Jun/2024 5986 0300MKK04116 ENDAH (MINAH) 250.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04128 YANTI PURWATIA (MAAH) 150.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04804 TUNAH (INAH) 200.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK05411 SITI ASIAH (MINAH) 125.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04122 NAMAH (KARSIAH) 250.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04663 UWAR (ANI) 100.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04826 SITI ROKAYAH (ACIH) 200.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK05252 SOLIHATI (MINAH) 100.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04124 MIRANTI (MIRAH) 150.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04115 SURNI (KESIH) 150.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04117 ANAH (JENAB) 300.00 GCL ID Kump 1001 IPON21641
0140
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03992 YUYUN (IJAH) 200.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04003 ASIH (ACEM) 125.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04129 HALIMAH (MINI) 125.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK04957 ENUR NURDIANAH 200.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 0300MKK05521 RIKA ARYANTI 100.00 GCL ID Kump 1001 IPON21641
0140
04/Jun/2024 5991 0300MKK01051 NANI (KANA) 200.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01066 SUSI (AAM) 275.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01084 AMI (EMIS) 250.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05203 YANAH (KANA) 150.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01050 EEM (KENIN) 250.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01058 OOM (DASIH) 200.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01080 ACIH BIN ANEN (IYEM) 250.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK04375 IDA ROSIDAH (SANIH) 200.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05438 ESAH (ASINEM) 100.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01052 SIMAH (KASNEM) 225.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01224 AAM BINTI BONAN 125.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK02181 RENI (TARMAH) 175.00 GCL ID Kump 1001 IPON21641
0143
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01049 CEPER (EMI) 225.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01055 MANIH (SIMAH) 250.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01062 SALEHA (UMI) 75.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK01245 KARSEM (ICAH) 200.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK03557 KIYAH (LINAH) 175.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK04170 EMI 175.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK04185 MULYATI (SANAH) 175.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK04201 ENDEH SUSILAWATI 100.00 GCL ID Kump 1001 IPON21641
(NASIH) 0143
04/Jun/2024 0300MKK04690 EPI (ENTO) 175.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK04833 RANTI (CEPER) 150.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05062 HARNI (KARSIH) 175.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05198 EPA KARTIKA SARI 150.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05355 ROHAYAH (BIDAH) 125.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 0300MKK05526 NIHAYA 75.00 GCL ID Kump 1001 IPON21641
0143
04/Jun/2024 5992 0300MKK01070 OTIH (IJAH) 150.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01061 ERSIH BINTI EDI 175.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK03789 SANTI RAHMAN (AAM) 150.00 GCL ID Kump 1001 IPON21641
0157
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04432 RIRIN DWI ARYANI 175.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK05458 JUJU JUWITA (ENIH 100.00 GCL ID Kump 1001 IPON21641
ROSTINI) 0157
04/Jun/2024 0300MKK01073 WARSIH (SANOL) 325.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01078 IKAH (IMIH) 250.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK02756 NAYAH (EMIN) 225.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK04183 NURJANAH (ROSIDAH) 175.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK04591 LATIPAH (ROYAH) 150.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01074 BIDAH BINTI ACING 225.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK03529 ETI 175.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01056 JULAEHA (ASIH) 100.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01065 ERNAH BINTI TIRI 150.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01069 DASIH BT ACING 150.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01071 MASNI MASNI 250.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01075 IMAS (UCAH) 250.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK01229 UMIH BT ARSAD 100.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK05108 ROHIMAH (BIDAH) 175.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 0300MKK05213 SITI BINTI ANDA 175.00 GCL ID Kump 1001 IPON21641
0157
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK05253 CICIH (JAMI) 125.00 GCL ID Kump 1001 IPON21641
0157
04/Jun/2024 5999 0300MKK00780 INAH (EMIN) 300.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK02244 WARSIAH (WARMIH) 225.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00775 SARMAH (ANOL) 225.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK04486 IJAH (ENAH) 150.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK03880 MARYANAH (IBUT) 225.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00777 MINAH (SAMI) 225.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00773 MURSANIH (SAMI) 225.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK03869 LIA (SUKARSIH) 125.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK02969 YATI (MINAH) 100.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00414 TASMI (SANI) 150.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00786 JURIAH (USMI) 300.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00796 BARIAH (MINAH) 175.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00408 ASNAH (MINAH) 200.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00481 FATMAWATI (ASIH) 250.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00779 AMAH (MINI) 100.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00782 SITI ROHIMAH (SARMAH) 175.00 GCL ID Kump 1001 IPON21641
0025
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK00785 WARMI (NEMPLI) 150.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00787 NURJANAH (BARIYAH) 200.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00788 MAEMUNAH (MANIH) 150.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00791 Mamah KANIL 250.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00795 MULYATI (ASIH) 75.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00797 OYEH (SARTI) 250.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 0300MKK00804 OOM KOMARIYAH (KIYAH) 125.00 GCL ID Kump 1001 IPON21641
0025
04/Jun/2024 6000 0300MKK00805 MARSIAH (EMI) 200.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00807 MASIH (SANUL) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00811 NANIH (SIMAH) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK02196 AISAH (LIYUNG) 250.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK05242 SAINAH FAUZIAH 150.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00818 OMAS (KIYAH) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK02370 NENTI (MANIH) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK04473 MELI AGUSTIN 225.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK04731 SIPAH NURLAILAH (NANIH) 200.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK04939 DASIH (SONIH) 200.00 GCL ID Kump 1001 IPON21641
0026
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK00817 MIMIN MINTARSIH (IYAH) 325.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00822 ROKAYAH (KASEM) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00826 RIMIH (MANIH) 350.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00808 ANAH (ASIH) 100.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00828 MUNAH (EMIN) 325.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00830 MARPUAH (MANIH) 300.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 0300MKK00831 NIMAH BINTI NIMAN 275.00 GCL ID Kump 1001 IPON21641
0026
04/Jun/2024 6001 0300MKK01002 NARIYAH (INI) 225.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00980 LINDA (SAMIH) 300.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00990 YATI (ENAH) 250.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK01010 LINDA SULASTRI (SURIP) 175.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK03511 SITI ALFIAH (CIMI) 175.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00993 JUBAEDAH (INOT) 300.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK01000 CARMI BINTI ACIM 275.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00988 MIMIN MINTARSIH (ICIH) 175.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00995 DEDEH NIA KURNIASIH 175.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK04254 NENENG HALIMAH 150.00 GCL ID Kump 1001 IPON21641
0031
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK00986 ENCEUM (AMAH) 150.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00982 JAMIH BINTI JAIM 225.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00991 ADE SURYANI (SAMIH) 200.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK00981 NAPSIAH (SAMSINI) 225.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK01009 NURRONIAH (JAMIH) 200.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK03590 WULANDARI RODIAH 100.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK05340 NUR KOMALASARI (ACIH) 125.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK05397 SITI ROBIAH (NURAENI) 100.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 0300MKK05594 EKA SARTIKA (NARIYAH) 75.00 GCL ID Kump 1001 IPON21641
0031
04/Jun/2024 6002 0300MKK01479 WARTEM (MNAH) 250.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01488 DAROYAH (TARWIJAH) 200.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK03005 ARTI (MARI) 250.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK03663 CICIH (ATIN) 150.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK04790 NITA WIDIA (ONYAH) 175.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01481 WALEM (ASNAH) 200.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK04296 ATIN (ANIH) 200.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK04446 IIN SUNDARI (YOYOH) 200.00 GCL ID Kump 1001 IPON21641
0046
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04853 ISAH (IDOY) 150.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK05509 MARLINA 100.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01495 EMAS (JENIH) 300.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK02155 YOYOH (UNTAT) 200.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK02287 WIWIN (WALEM) 150.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01497 KAYAH (MARI) 175.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01498 ATIH BT AMING 250.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK01508 HELEN BINTI SAMIN 225.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK05317 RENA (IYET) 150.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 0300MKK05342 NUNUNG (NEMBOL) 125.00 GCL ID Kump 1001 IPON21641
0046
04/Jun/2024 6008 0300MKK00839 KODARIYAH (MARNAH) 350.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00862 KOKOM (RISAH) 250.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00872 YULI (RAMIH) 275.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK05038 NUR FADILAH (ISAH) 175.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK05104 YUYUN YUNINGSIH (ATI) 175.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK03346 NENENG 225.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04835 NUNUNG (RISAH) 275.00 GCL ID Kump 1001 IPON21641
0027
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK00848 TINI (NIMAH) 250.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04419 NARMI (MANIH) 150.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04755 YAI (MUNIH) 175.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00864 ITI ATIAH (SATI) 325.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK02281 DIDAH WIDIYA (TISAH) 200.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04194 NUR KHOLIFAH SITI 175.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00823 NIMAH (MANIH) 225.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00825 OKOM (JURIYAH) 150.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00832 MARTINI 100.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00844 INI (MISIH) 250.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00847 MULYANAH (SIMAH) 300.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK00859 SAIDAH (MISIH) 150.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04445 EVI ALPISAH (ISAH) 175.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK04474 MINAH 200.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 0300MKK05410 SAMIH (MUNIH) 75.00 GCL ID Kump 1001 IPON21641
0027
04/Jun/2024 6009 0300MKK00628 MIMIN (KAMAH) 200.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK03051 SUPINAH (KAYEM) 150.00 GCL ID Kump 1001 IPON21641
0021
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK05535 HERMI (SITI) 75.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK05536 RIKAWATI (SALEM) 75.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00645 AISAH (SAPNAH) 200.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00648 HODIJAH (LANIH) 250.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00641 NAWIYAH (SUTINAH) 200.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00644 NEMIH (AMSAH) 275.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK04865 MULYATI 175.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK03714 ASNAWATI (TARSIH) 150.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK02949 KARMIYANTI (AISAH) 225.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK04162 SITI NUR BAEDAH 125.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00634 NENGSIH NENGSIH ERSIH 125.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00637 SITI MASTUROH (SUTINAH) 150.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00639 AMINAH (SAYEM) 250.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00650 NURBAEDAH 100.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00655 SITI MAESAROH (SARI) 250.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00657 AAM AMSIAH (SARI) 200.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK00998 ANE BINTI ABA 150.00 GCL ID Kump 1001 IPON21641
0021
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK02998 SANYI (RASEM) 250.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK03284 SANTI (DASEM) 175.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK04182 SITI NUR LAELA 200.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 0300MKK04915 IIN (ACIH) 175.00 GCL ID Kump 1001 IPON21641
0021
04/Jun/2024 6015 0300MKK00965 UMAYAH (IJAH) 175.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK00954 IIS SETIAWATI (SUHAETI) 225.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK03342 SITI NUR AISAH (SADIAH 150.00 GCL ID Kump 1001 IPON21641
WATI) 0128
04/Jun/2024 0300MKK04900 LINA MARLINA (INIH) 150.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK05547 EUIS SITI ROHMAH 75.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK00967 YATI (NASAH) 200.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK00968 IIS SUBIHASTUTI 175.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK03444 RUSMI (JURIAH) 200.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK03645 MUZNATUL MUNAWAROH 125.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK04956 SRI DEVI (BAISAH) 125.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK00397 NENGSIH JAMI 100.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK00784 SUNARTI (RINI) 125.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 0300MKK03537 IDA PARIDA (PATMAH) 125.00 GCL ID Kump 1001 IPON21641
0128
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04691 ROBIAH (YATI) 125.00 GCL ID Kump 1001 IPON21641
0128
04/Jun/2024 6017 0300MKK03434 RASEM BT USEP 75.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK00630 ASIH (WARTI) 175.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK03689 DEWI (UKI) 175.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05105 IPAH (ACIH) 175.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05556 MARYANTI SUYANTI 100.00 GCL ID Kump 1001 IPON21641
(SUKANIH) 0100
04/Jun/2024 0300MKK02241 EMI NURHAYATI 150.00 GCL ID Kump 1001 IPON21641
(SAWIYAH) 0100
04/Jun/2024 0300MKK03134 NECIH (KIWIL) 150.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK03155 TATI (ANOH) 275.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK03593 JUBAEDAH (SITI HAWA) 75.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05306 SITI NURHASANAH 150.00 GCL ID Kump 1001 IPON21641
(KURNIATI) 0100
04/Jun/2024 0300MKK00654 WARNIAH (MASIH) 150.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK01011 SARNAH (NISEM) 250.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK03173 MAEMUNAH (INOT) 200.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK02336 UUN UNAYAH (ENCENG) 150.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK02359 NUNUNG NURHAYATI 250.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK03371 SUMARSIH (ENOM) 200.00 GCL ID Kump 1001 IPON21641
0100
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04202 ENTIN (NIMI) 125.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK04327 RASI (NECIH) 150.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05118 SANEM BT ULIM 175.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05428 ACEM BINTI ACIM 125.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05510 ASMAH 75.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 0300MKK05571 SITI ROHAYATI 75.00 GCL ID Kump 1001 IPON21641
0100
04/Jun/2024 6018 0300MKK00792 NURYATI (PAINEM) 225.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00793 ODAH (CIMIH) 200.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00488 JUMIATI (ENCAH) 300.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00480 PATMAWATI (KIMAH) 150.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK03785 SALMAH (ILIK SURYATI) 175.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00288 MUHANI (AMI) 225.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00317 WANGSIH (ITI) 225.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK02075 NINA (RATI) 125.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK04295 NIDA FARIDA (MARYATI) 175.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK04968 WIDA WININGSIH (ARNIH) 150.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00316 IMAH (ENENG) 175.00 GCL ID Kump 1001 IPON21641
0125
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK03527 MARWAH (MARNI) 175.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00487 ANYIH (SIMAH) 225.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00492 SARMINAH (ICAH) 275.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK03240 IYOH ROKAYAH 200.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00799 WARMAH (NEMPLI) 150.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00772 LUSI DAHLIA (WARSIH) 125.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00477 Sarwiyah 75.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00291 IMAS PARMASI 100.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK03581 JUWITA SARI (MANIH) 100.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 0300MKK00486 NASIH (ENAH) 125.00 GCL ID Kump 1001 IPON21641
0125
04/Jun/2024 6020 0300MKK00876 LANGMAH BINTI ANDON 250.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00883 ISEM (KANAH) 175.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK04264 KOMARIAH (UNENGSIH) 250.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK03501 MAEMUNAH (ROHATI) 225.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK03208 ANI NUR HANDAYANI 150.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00893 ITOH (IYOH) 325.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK04186 MUNAH (ETIK) 175.00 GCL ID Kump 1001 IPON21641
0028
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK04371 MARPUAH (EMAH 175.00 GCL ID Kump 1001 IPON21641
SUKARSIH) 0028
04/Jun/2024 0300MKK04404 MINAH (ACEM) 200.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00875 SARNIH BINTI BASAR 225.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00911 SUMIYATI (ICIH) 175.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK03505 JUNENGSIH (ASNI) 200.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00900 WIWIN (NENGSIH) 200.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK00904 WARNIH (WATI) 150.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK02389 TASMI BT SARMIN 150.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK03571 NURHAENI (ESIH) 150.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK03755 KARSEM (MIMIN) 200.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK05426 SARTIKA (SARINAH) 100.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 0300MKK05427 ANIH (ACIH) 100.00 GCL ID Kump 1001 IPON21641
0028
04/Jun/2024 6024 0300MKK01351 ENAR (JAONIH) 100.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01352 AAM (YATI) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK04910 NOPI (NASIH) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK05271 ECAH (IDENG) 125.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK05484 NURJANAH 75.00 GCL ID Kump 1001 IPON21641
0042
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK01356 WANAH (DEKOK) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01365 ERMI (MUANAH) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01359 MURAT BINTI SARWI 200.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01378 INAH (ANTI) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK04772 DESI (NUR) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01363 CIMAH (MINAH) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01374 OON (KARSINAH) 225.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01381 JUMAETI (OON) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK05177 TITIN (ECAH) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK05327 JURIAH (KAMIATUN) 75.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01353 LILIH YULIANA 250.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01364 KARTINI (DAMIH) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK01544 WIYAH (ACAH) 125.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK02362 EUIS MARYATI (EMBON) 175.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 0300MKK05258 ANDINI (PIAH) 150.00 GCL ID Kump 1001 IPON21641
0042
04/Jun/2024 8691 0300MKK01351 ENAR (JAONIH) 35.00 Nasabah RDCH 1001 IPON21641
Non Covid Ibu
Enar (Jaonih) ID
0107001435
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 8692 0300MKK03877 ENAH (UCIH) 3,850.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Enah
(Ucih) ID
0107000612
04/Jun/2024 8693 0300MKK03991 ANI (IYUM) 5,050.00 Pelunasan Ibu Ani 1001 IPON21641
(Iyum) ID
0107004542
04/Jun/2024 8694 0300MKK05455 IMIH (TIMAH) 855.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Imih
(Timah) ID
0300002255
04/Jun/2024 8696 0300MKK05107 SITI BADRIAH (ATI) 2,415.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Siti
Badriah (Ati) ID
0300001927
04/Jun/2024 8697 0300MKK00555 ANAH (CANIH) 2,325.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Anah
(Canih) ID
0107000850
04/Jun/2024 8698 0300MKK01274 KARMI (SAINIH) 2,310.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Karmi
(Sainih) ID
0107001656
04/Jun/2024 8699 0300MKK04836 YUNENGSIH (SAIMIH) 3,150.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu
Yunengsih
(Saimih) ID
0300001682
04/Jun/2024 8700 0300MKK04356 ACIH (NANOL) 3,255.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Acih
(Nanol) ID
0300001238
04/Jun/2024 8701 0300MKK05406 SITI NURHALIPAH (ISAL) 340.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Siti
Nurhalipah (Isal) ID
0300002208
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 8702 0300MKK04134 TITIN (ENCAH) 3,080.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Titin
(Encah) ID
0419000081
04/Jun/2024 8703 0300MKK04337 MIMI W 390.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Mimi
W (Gamam) ID
0300001221
04/Jun/2024 8704 0300MKK04815 ACIH (ATI) 455.00 Pelunasan Awal 1001 IPON21641
Ibu Acih (Ati) ID
0300000006
04/Jun/2024 8705 0300MKK01057 KARSIH (IJO) 2,250.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Karsih
(Ijo) ID
0107001900
04/Jun/2024 8706 0300MKK01082 IIS (SAPNIH) 660.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Iis
(Sapnih) ID
0107001618
04/Jun/2024 8710 0300MKK03644 MUNYIH (DARSIH) 1,470.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Munyih
(Darsih) ID
0300000876
04/Jun/2024 8711 0300MKK00812 ANIH (SINI) 4,450.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Anih
(Sini) ID
0107000684
04/Jun/2024 8712 0300MKK00631 YAYAH (ATEM) 4,455.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Yayah
(Atem) ID
0107004399
04/Jun/2024 8713 0300MKK04702 MARIAM (SINAH) 2,190.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Mariam
(Sinah) ID
0300001558
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Credit Scroll Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 8714 0300MKK00840 RATNA (NAMIH) 2,250.00 Pelunasan Awal 1001 IPON21641
Ibu Ratna (Namih)
ID 0107001230
04/Jun/2024 8715 0300MKK00887 ACIH (MANAH) 3,880.00 Pelunasan Awal 1001 IPON21641
PTM19 Ibu Acih
(Manah) ID
0107003214
04/Jun/2024 8716 0300MKK05396 HODIJAH BINTI MISAN 260.00 Pelunasan Awal 1001 IPON21641
Ibu Hodijah Binti
Misan ID
0300002198
Total Transaction for MKK - 552 145,675.00
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Debit Token Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor

Product ID : CRF - CASH COLLATERAL

04/Jun/2024 5989 0300CRF04824 ACIH (ATI) 442.00 Penarikan CRF Ibu 1001 IPON21641
Acih ID Kump
0140
04/Jun/2024 6010 0300CRF00840 RATNA (NAMIH) 810.00 Penarikan CRF Ibu 1001 IPON21641
Ratna ID Kump
0027
04/Jun/2024 6022 0300CRF05394 HODIJAH BINTI MISAN 360.00 Penarikan CRF Ibu 1001 IPON21641
Hodijah Binti
Misan ID Kump
0028
04/Jun/2024 8709 0300CRF03878 NURMAH (ENIK) 200.00 Penarikan CRF Ibu 1001 IPON21641
Nurmah Untuk
Setoran ID Kump
0151
04/Jun/2024 8717 0300CRF00911 SUMIYATI (ICIH) 175.00 Penarikan CRF Ibu 1001 IPON21641
Sumiyati Untuk
Setoran ID Kump
0028
Total Transaction for CRF - 5 1,237.00

Product ID : GL -

04/Jun/2024 5950 9099 Profit sharing, adjustment 35.00 Kelebihan BH 1001 IPON21641
account Nasabah RDCH
Non Covid Ibu
Enar (Jaonih) ID
0107001435
Product ID : MKK - MODAL KERJA KPLN

04/Jun/2024 5964 0300MKK03877 ENAH (UCIH) 10,000.00 PNC ID 1001 IPON21641

Kump-0130
04/Jun/2024 5965 0300MKK03964 ANIH (AMAH) 9,000.00 PNC ID 1001 IPON21641
Kump-0133
04/Jun/2024 5966 0300MKK03991 ANI (IYUM) 10,000.00 PNC ID 1001 IPON21641
Kump-0134
 PT. Mitra Bisnis Keluarga Ventura (MBK)
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CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Debit Token Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 0300MKK05455 IMIH (TIMAH) 4,000.00 PNC ID 1001 IPON21641
Kump-0134
04/Jun/2024 5972 0300MKK05107 SITI BADRIAH (ATI) 8,000.00 PNC ID 1001 IPON21641
Kump-0135
04/Jun/2024 5973 0300MKK00555 ANAH (CANIH) 6,000.00 PNC ID 1001 IPON21641
Kump-0136
04/Jun/2024 5982 0300MKK01274 KARMI (SAINIH) 6,000.00 PNC ID 1001 IPON21641
Kump-0039
04/Jun/2024 0300MKK04836 YUNENGSIH (SAIMIH) 6,000.00 PNC ID 1001 IPON21641
Kump-0039
04/Jun/2024 5983 0300MKK04356 ACIH (NANOL) 8,000.00 PNC ID 1001 IPON21641
Kump-0168
04/Jun/2024 0300MKK05406 SITI NURHALIPAH (ISAL) 5,000.00 PNC ID 1001 IPON21641
Kump-0168
04/Jun/2024 5990 0300MKK04337 MIMI W 6,000.00 PNC ID 1001 IPON21641
Kump-0141
04/Jun/2024 0300MKK04134 TITIN (ENCAH) 8,000.00 PNC ID 1001 IPON21641
Kump-0141
04/Jun/2024 5997 0300MKK01082 IIS (SAPNIH) 4,000.00 PNC ID 1001 IPON21641
Kump-0143
04/Jun/2024 0300MKK01057 KARSIH (IJO) 10,000.00 PNC ID 1001 IPON21641
Kump-0143
04/Jun/2024 5998 0300MKK01059 SITI HAMIDAH (ANESIH) 7,000.00 PNC ID 1001 IPON21641
Kump-0157
04/Jun/2024 6006 0300MKK03644 MUNYIH (DARSIH) 6,000.00 PNC ID 1001 IPON21641
Kump-0025
04/Jun/2024 6007 0300MKK00812 ANIH (SINI) 11,000.00 PNC ID 1001 IPON21641
Kump-0026
04/Jun/2024 6014 0300MKK00631 YAYAH (ATEM) 11,000.00 PNC ID Kump 1001 IPON21641
0021-0021
04/Jun/2024 0300MKK04702 MARIAM (SINAH) 6,000.00 PNC ID Kump 1001 IPON21641
0021-0021
04/Jun/2024 6019 0300MKK00407 Iti Binti Timing 5,000.00 PNC ID 1001 IPON21641
Kump-0128
 PT. Mitra Bisnis Keluarga Ventura (MBK)
Karang Haur Page 40 of 40

CashRegister
Branch ID-0300 Currency ID-IDR Product ID- All Serial ID- All From Date-04/Jun/2024 To Date-04/Jun/2024 Operator ID- All Trx Type ID-Both Group By-Product ID
Teller GL ID- All Include Description-Yes

Debit Token Register

Trx. Date Serial ID AccountID Account Name Trx. Amount Narration ContraGLID ReferenceNo Operator Supervisor
04/Jun/2024 6023 0300MKK00887 ACIH (MANAH) 8,000.00 PNC ID Kump 1001 IPON21641
0028-0028
04/Jun/2024 8691 0300MKK01351 ENAR (JAONIH) 35.00 Non Accrued 1001 IPON21641
Interest Capatilize
Total Transaction for MKK - 22 153,965.00

Printed By: IPON21641

Verified By:
Print Date: 04/Jun/2024 2:31:55PM
BR.Net Ver1.0 Working Date: 04/Jun/2024