| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | KELOLAAN RMFTB SENDRI JULI 2025 | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | NO | CIF | REKENING | NAMA | NO HP | PIC | USAHA | SALDO | RATAS | PN LAMA | PENAWARAN | |||||||||||||||
4 | 1 | P715194 | 0192-01-001968-30-7 | PT. DAMAI JAYA LESTA | SABAR GANDA . MUTIARA MIRA P | perkebunan sawit | 47.090.070.524 | 41.528.962.841 | 62212 | |||||||||||||||||
5 | 2 | ROHB074 | 0192-01-005735-30-8 | RPL 060 BLU UHO UTK | ARMID, GUNAWAN | universitas | 31.131.715.168 | 33.366.545.168 | 56555 | |||||||||||||||||
6 | 3 | PD94893 | 0192-01-006421-40-7 | PEMDA KABUPATEN KONA | IRHAM, NISBA BPKAD | pemda | 30.000.000.000 | 30.000.000.000 | 56555 | |||||||||||||||||
7 | 4 | PD94893 | 0192-01-003957-30-2 | PEMDA KABUPATEN KONA | IRHAM, NISBA BPKAD | pemda | 4.088.669.667 | 4.003.017.179 | 56555 | |||||||||||||||||
8 | 5 | PFG2244 | 0192-01-004649-30-0 | PT PUTRI UTAMA AGRO | H NASRUL | toko alsintan | 3.252.187.808 | 3.744.487.786 | 56555 | |||||||||||||||||
9 | 6 | GE14260 | 0192-01-004331-30-5 | GEMA KREASI PERDANA | tambang konkep | 2.967.770.706 | 2.496.891.759 | 269678 | ||||||||||||||||||
10 | 7 | RMJN617 | 0192-01-005592-30-2 | RPL060 BLU POLTEKKES | TEGUH, NING | poltekkes | 2.045.280.000 | 1.115.640.526 | 56555 | |||||||||||||||||
11 | 8 | PS03426 | 0192-01-003436-30-6 | PT CITA MEGA SEJAHTE | KAKAK BU LIA | lpg | 1.333.417.151 | 1.234.895.636 | 126534 | |||||||||||||||||
12 | 9 | MRN1439 | 0192-01-005376-30-8 | MEGAHPUTRA KENDARI | sisi | 1.215.684.025 | 1.213.867.162 | 62212 | ||||||||||||||||||
13 | 10 | CC17327 | 0192-01-143437-50-5 | CENTURY NUSAPHALA PR | HERRY DJAWI | distributor semen | 984.818.058 | 1.136.592.400 | 269678 | |||||||||||||||||
14 | 11 | TGR7069 | 0192-01-005424-30-5 | TRI SAKTI PURWOSARI | 82395315211 | ALIM | KTNG/ ESSE | 974.929.152 | 1.705.859.983 | 62212 | ||||||||||||||||
15 | 12 | DJF4996 | 0192-01-004052-30-9 | DANINDO PRATAMA | HENDRA | UD MAJU | 850.283.327 | 752.083.454 | 64949 | |||||||||||||||||
16 | 13 | MCKO013 | 0192-01-003875-30-6 | MK PT JPLB CAB SULTR | MARDATY | bulog | 754.601.555 | 1.186.038.758 | 56555 | |||||||||||||||||
17 | 14 | DFFC210 | 0192-01-002433-56-7 | DEPO BERAS ALENA | 811409388 | MUHLIS/WAHYUDI | toko beras | 663.600.562 | 411.561.667 | 126534 | ||||||||||||||||
18 | 81 | P878185 | 0192-01-001861-30-1 | PT. MEGA UTAMA TANI | SABAR GANDA | ANAK PERUSAHAAN DJL | 624.654.031 | 624.654.031 | 62212 | |||||||||||||||||
19 | 82 | P878184 | 0192-01-001860-30-5 | PT. MULIA TANI | SABAR GANDA | ANAK PERUSAHAAN DJL | 623.514.662 | 623.514.662 | 62212 | |||||||||||||||||
20 | 15 | BP92506 | 0192-01-025071-53-0 | BMT AMANAH CABANG PO | AMALUDDIN | LSM | 614.900.976 | 612.561.476 | 56555 | |||||||||||||||||
21 | 16 | FB95455 | 0192-01-004587-30-4 | FOOD STATION TJIPINA | ANTON | PERKEBUNAN JAGUNG | 596.160.317 | 596.160.317 | 62212 | |||||||||||||||||
22 | 17 | P667904 | 0192-01-005304-40-8 | PT. ANEKASUKSES REKS | PAK HENDRA. SALNI | ud maju | 584.000.000 | 584.000.000 | 64949 | |||||||||||||||||
23 | 18 | SQWY003 | 0192-01-003995-30-0 | SAMUDRA RAYA INDO LI | ALBINUS | PETI KEMAS | 578.940.391 | 514.270.523 | 56555 | |||||||||||||||||
24 | 97 | LKD6632 | 0192-01-002540-56-8 | LENI ANDRIANI SURUNU | 499.999.250,00 | 499.999.250,00 | VQ | |||||||||||||||||||
25 | 19 | RMJS551 | 0192-01-005595-30-0 | RS JANTUNG PEMBULUH | DR ALGAZALI | RUMAH SAKIT JANTUNG | 479.231.404 | 475.841.255 | 56555 | |||||||||||||||||
26 | 20 | DYN5481 | 0192-01-004731-30-1 | DUA PUTRI AGRO | NASRUL | alsintan | 471.207.015 | 1.247.291.954 | 56555 | |||||||||||||||||
27 | 21 | MBKWG81 | 0192-01-005601-30-5 | MAGAGA SUKSES SEJAHT | consumer good | 464.458.839 | 413.908.260 | 56555 | ||||||||||||||||||
28 | 22 | IK91645 | 0192-01-061974-50-0 | IDRAP/AIR BERSIH | BAHALUDDIN | LSM | 448.717.440 | 447.138.493 | 269678 | |||||||||||||||||
29 | 23 | JGG0462 | 0192-01-004794-30-9 | JAYA ABADI MAKMUR | ROLAND/IMELIA | TOKO BANGUNAN | 415.801.777 | 344.102.152 | 56555 | |||||||||||||||||
30 | 83 | SSO0468 | 0192-01-005395-30-2 | SINTESA | HUGUA | LSM | 381.433.609 | 392.896.500 | 126534 | |||||||||||||||||
31 | 24 | SJGRZ14 | 0192-01-005747-30-5 | SINAR PRIBUMI GRUP | 85241515081 | PAK BEN | DEVELOPER | 367.994.000 | 367.994.000 | 56555 | ||||||||||||||||
32 | 25 | KNV0211 | 0192-01-000916-56-9 | KECAK CELLULER KENDA | MADE RAI SUDARSONO | DISTRIBUTOR PULSA | 344.992.414 | 118.041.730 | 56555 | |||||||||||||||||
33 | 26 | PCO1135 | 0192-01-004239-30-9 | PELITA INDAH | 8233331887 | KOH IVAN | toko mesin dan alsintan | 339.394.692 | 475.359.559 | 56555 | ||||||||||||||||
34 | 27 | PD80814 | 0192-01-054714-50-3 | PONDOK MODERN GONTOR | 337.204.843 | 425.285.368 | 269678 | |||||||||||||||||||
35 | 28 | KB01414 | 0192-01-042298-50-3 | KP-RI SAMATURU DISNA | NENENG | koperasi djl | 320.021.613 | 301.753.223 | 126534 | |||||||||||||||||
36 | 29 | PDN9496 | 0192-01-004664-30-0 | PT SHIFA ISTHIN NEIS | 316.634.500 | 316.634.500 | 126534 | |||||||||||||||||||
37 | 103 | HCD6903 | 0192-01-018361-53-8 | HASARIAH | 302.600.589,00 | 302.600.589,00 | SH | |||||||||||||||||||
38 | 30 | PJ85195 | 0192-01-002812-30-5 | PT. SURAPANDANG | 85242044594 | PAK SARAWA | khong guan puwatu | 299.450.541 | 553.350.932 | 341282 | ||||||||||||||||
39 | 101 | DZ39320 | 0192-01-009372-53-4 | Drs. Herman | 272.594.235,00 | 272.594.235,00 | SH | |||||||||||||||||||
40 | 31 | GI28593 | 0192-01-001032-56-2 | GUNUNG SARI MOTOR | HEANNY FRANSISCA | distirbutor rokok | 270.618.139 | 273.144.455 | 56555 | |||||||||||||||||
41 | 32 | KYQ0283 | 0192-01-046634-53-1 | KOPERASI HARMONIS | 256.995.998 | 254.881.139 | 340658 | |||||||||||||||||||
42 | 33 | MJUZ333 | 0192-01-000468-56-6 | MITRA BAHAGIA | 256.391.731 | 238.362.523 | 56555 | |||||||||||||||||||
43 | 34 | PO55748 | 0192-01-003055-40-1 | PT.ASURANSI BANGUN A | 250.000.000 | 250.000.000 | 64949 | |||||||||||||||||||
44 | 86 | SGUPU16 | 0192-01-001615-56-4 | SINAR BUNGKU | IBU RINI SENJAYA | DISTRIBUTOR BANGUNAN | 239.874.284,00 | 239.874.284,00 | VM | |||||||||||||||||
45 | 35 | SIJUC67 | 0192-01-222888-30-6 | SENTRAL CGK MAKMUR A | JIMMI | AKI | 208.141.219 | 52.542.952 | 56555 | |||||||||||||||||
46 | 36 | ASEI350 | 0192-01-004730-30-5 | ADE SULTRA PERSADA | AHMAD AL JUFRI | unilever | 204.465.642 | 95.930.017 | 56555 | |||||||||||||||||
47 | 37 | SSO0468 | 0192-01-049798-50-4 | SINTESA | HUGUA | lsm | 198.869.515 | 186.282.284 | 269678 | |||||||||||||||||
48 | 38 | CL66323 | 0192-01-004813-30-7 | CAHAYA BENSA GAS | lpg | 182.912.911 | 180.165.938 | 62212 | ||||||||||||||||||
49 | 39 | TQY5269 | 0192-01-121212-56-3 | TIARA PERSADA SENTOS | INDRA MAGDA TIARA | rs | 175.529.500 | 192.332.994 | 56555 | |||||||||||||||||
50 | 40 | HB74010 | 0192-01-001613-30-0 | HISWANAMIGAS DPC IV | RAHMAN LATJINTA | H EMMANG | 174.437.890 | 214.707.785 | 56555 | |||||||||||||||||
51 | 41 | PND9829 | 0192-01-002382-56-2 | PELITA PUTRA BULUKUM | NASABAH ADE | HERMAN | 162.017.772 | 162.017.772 | 269678 | |||||||||||||||||
52 | 42 | BEE2075 | 0192-01-004876-30-5 | BRISS MITRA PERKASA | 160.988.264 | 160.988.264 | 72929 | |||||||||||||||||||
53 | 43 | YM74411 | 0192-01-112709-50-7 | YAPENDIK CENDEKIAWAN | 159.793.004 | 159.793.004 | 269678 | |||||||||||||||||||
54 | 102 | KW85889 | 0192-01-009827-53-9 | KRISTINA PANDIN | 156.844.553,80 | 156.844.553,80 | SH | |||||||||||||||||||
55 | 44 | PG45023 | 0192-01-002454-30-1 | PT. SINAR MITRA SEPA | FINANCE | 153.070.975 | 155.355.541 | 56555 | ||||||||||||||||||
56 | 84 | BAU7055 | 0192-01-000737-56-7 | BOSS AUTO MOTOR | DARWIN SETYONO | DITRIBUTOR BAN | 152.989.057,00 | 152.989.057,00 | VM | |||||||||||||||||
57 | 45 | GE14260 | 0192-01-005988-40-6 | GEMA KREASI PERDANA | TAMBANG KONKEP | 145.810.800 | 145.810.800 | 0 | ||||||||||||||||||
58 | 93 | HAPU919 | 0192-01-002242-56-8 | HBM CITY SQUARE | FRANST | TOKO FURNITURE | 137.511.486,00 | 137.511.486,00 | VQ | |||||||||||||||||
59 | 46 | SCTE476 | 0192-01-068096-50-7 | SMPN 2 ABUKI | 137.094.061 | 137.094.061 | 56555 | |||||||||||||||||||
60 | 47 | PDA4370 | 1837-01-000972-53-6 | PERSI WILAYAH SULTRA | 133.794.848 | 133.792.850 | 56555 | |||||||||||||||||||
61 | 78 | GK39717 | 0192-01-005432-30-8 | GANDA PARADE ESMERAL | SABAR GANDA | ANAK PERUSAHAAN DJL | 131.921.337 | 178.550.899 | 62212 | |||||||||||||||||
62 | 48 | U721731 | 0192-01-002553-30-9 | UJKS BMT AMANAH | AMILUDDIN | LSM | 130.452.010 | 120.256.883 | 62212 | |||||||||||||||||
63 | 49 | SSRG964 | 0192-01-004718-30-3 | SURYA MITRA GUNA TAM | 81140202929 | PAK RADJAB | LPG | 127.850.294 | 75.968.933 | 56555 | ||||||||||||||||
64 | 105 | MD65070 | 0192-01-036833-53-5 | MUHAMMAD SAID TJALLE | 119.948.154,00 | 119.948.154,00 | SU | |||||||||||||||||||
65 | 50 | SIN3201 | 0192-01-044446-50-0 | SMP NEG. 4 KENDARI | 119.744.201 | 119.744.201 | 56555 | |||||||||||||||||||
66 | 51 | KZJ0282 | 0192-01-002333-56-3 | KOPERASI PEGAWAI SAR | 118.413.470 | 155.426.575 | 62212 | |||||||||||||||||||
67 | 108 | FA48679 | 0192-01-073855-50-6 | FRANST | 117.593.326,60 | 117.593.326,60 | TA | |||||||||||||||||||
68 | 92 | NK92034 | 0192-01-002146-53-4 | NURAENI | 116.243.073,00 | 116.243.073,00 | SU | |||||||||||||||||||
69 | 121 | EPP4354 | 1837-01-003013-50-1 | ERIN SETIAWAN | 113.139.592,80 | 113.139.592,80 | TA | |||||||||||||||||||
70 | 52 | SNZJ894 | 0192-01-003659-30-2 | SMPN 9 KENDARI | 110.181.359 | 110.181.359 | 64949 | |||||||||||||||||||
71 | 53 | SIABX47 | 0192-01-005571-30-6 | SUMBER GRAHA ELECTRI | RICKY INDRAWAN | TOKO ELEKTRONIK | 108.648.600 | 170.532.829 | 56555 | |||||||||||||||||
72 | 54 | KYE5615 | 0192-01-888666-56-6 | KARYA JAYA SANTOSA | TRISNO PIRONO | DEPO BANGUNAN | 106.016.693 | 402.126.254 | 56555 | |||||||||||||||||
73 | 55 | K367637 | 0192-01-008859-50-9 | KOPKAR TASPEN | 105.908.426 | 102.447.094 | 269678 | |||||||||||||||||||
74 | 56 | PAB6853 | 0192-01-030139-53-5 | P2KS PROV SULTRA | 99.367.534 | 101.471.776 | 269678 | |||||||||||||||||||
75 | 111 | ACNH064 | 0192-01-136655-50-2 | ANDRI | 98.274.711,40 | 98.274.711,40 | TA | |||||||||||||||||||
76 | 57 | OA23537 | 0192-01-004729-30-4 | OPASET KANWIL SULTRA | MARDATY | BULOG | 92.181.530 | 80.640.114 | 56555 | |||||||||||||||||
77 | 58 | WAW2323 | 0192-01-004787-30-2 | WINSTAR JAYA PERKASA | ARWIN | TOKO ELEKTONIK, HOTEL | 90.962.319 | 44.220.782 | 56555 | |||||||||||||||||
78 | 59 | SEZNK09 | 0192-01-001173-56-2 | SUKRISNA TARIGASINDO | YUSRI | H TARIKA/SPBU | 88.161.082 | 79.896.498 | 126534 | |||||||||||||||||
79 | 60 | LIS5536 | 0192-01-002163-56-0 | LIMA PANDAWA NAWASE | 87.434.124 | 56.573.587 | 126534 | |||||||||||||||||||
80 | 61 | BV15742 | 0192-01-004162-30-8 | BLUD RUMAH SAKIT KON | DR YOMMY YUSUF | RUMAH SAKIT DAERAH | 82.815.178 | 71.660.399 | 56555 | |||||||||||||||||
81 | 62 | CM02545 | 0192-01-001124-56-3 | CAHAYA GEMILANG JAYA | RAYMOND | TOKO AIR MINERAL | 82.587.108 | 82.587.108 | 56555 | |||||||||||||||||
82 | 63 | NIY5355 | 0192-01-003651-30-4 | NURMIATY MANDIRI GAS | HJ RENY | HJ RENI | 81.664.057 | 81.664.057 | 269678 | |||||||||||||||||
83 | 64 | BX92392 | 0192-01-031425-53-1 | BANGKIT BERSAMA | 81.265.085 | 81.055.007 | 56555 | |||||||||||||||||||
84 | 88 | C304131 | 0192-01-001652-53-2 | CHRISTIAN NGAWING | 81.211.118,00 | 81.211.118,00 | TF | |||||||||||||||||||
85 | 65 | PMR8982 | 0192-01-002243-56-4 | PIPAS SULTRA | 76.861.024 | 54.308.603 | 126534 | |||||||||||||||||||
86 | 104 | NGJ6606 | 0192-01-019057-53-0 | Nurbaya.S.Pd | 75.418.205,80 | 75.418.205,80 | SH | |||||||||||||||||||
87 | 107 | W528274 | 0192-01-064501-50-0 | WAODE SITTI HASNAH | 75.290.796,00 | 75.290.796,00 | TA | |||||||||||||||||||
88 | 66 | PA43126 | 0192-01-048018-50-3 | PANTI ASUHAN HARAPAN | 75.186.674 | 57.790.700 | 56555 | |||||||||||||||||||
89 | 85 | ISN5299 | 0192-01-001017-56-2 | INDO MAKMUR MULIA | IMAN | DISTRIBUTOR KOSMETIK | 72.085.964,67 | 72.085.964,67 | B3 | |||||||||||||||||
90 | 67 | GI28601 | 0192-01-001033-56-8 | GUNUNG SARI JAYA | HEANNY | DISTRIBUTOR ROKOK | 68.136.235 | 57.677.934 | 56555 | |||||||||||||||||
91 | 89 | HYO1085 | 0192-01-001681-56-5 | HARITA DUNIA BANGUNA | YENNY | TOKO BANGUNAN | 66.086.137,00 | 66.086.137,00 | VM | |||||||||||||||||
92 | 68 | ERC0561 | 0192-01-004864-30-8 | EMPAT BELAS CAHAYA B | 65.857.875 | 64.867.643 | 56555 | |||||||||||||||||||
93 | 69 | RJZR656 | 0192-01-001540-56-5 | RAMADHAN CONCHITA MA | ROSLIA HERMAN | LPG | 65.734.289 | 85.032.578 | 56555 | |||||||||||||||||
94 | 70 | AXMU228 | 0192-01-004899-30-3 | AUFA CORP ACTION | 65.315.246 | 40.550.060 | 56555 | |||||||||||||||||||
95 | 71 | SHWXC22 | 0192-01-005559-30-4 | SHAKY TANAWALI UTAMA | H TARIKA/SPBU | 63.646.843 | 82.326.289 | 269678 | ||||||||||||||||||
96 | 72 | P247700 | 0192-01-043451-53-6 | P K P RI PROP SULTRA | 61.961.838 | 61.963.178 | 269678 | |||||||||||||||||||
97 | 91 | RKOO134 | 0192-01-001760-56-3 | ROUDHA INFO KOMPUTER | FITRII | TOKO KOMPUTER | 60.063.120,20 | 60.063.120,20 | VM | |||||||||||||||||
98 | 73 | D425831 | 0192-01-016212-50-5 | DINAS PERTANIAN PROP | 60.013.349 | 60.013.349 | 56555 | |||||||||||||||||||
99 | 74 | DIM8524 | 0192-01-004000-30-2 | DPD PARTAI GOLKAR KO | 58.135.764 | 58.135.764 | 56555 | |||||||||||||||||||
100 | 75 | DUH5220 | 0192-01-000721-56-6 | DHARMA MANDIRI SULTR | 52.833.012 | 27.966.930 | 223933 |