| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | Column 1 | Nama Pembuat | Perihal | Tujuan | NO_HEADER | |||||
2 | 14/01/2025 15:21:09 | 14/01/2025 | Suryanto | Sukel a.n anita cristina | Anita cristina | NO00001 | |||||
3 | 14/01/2025 15:23:23 | 14/01/2025 | Suryanto | BAST jaminan lunas a.n anita cristina | Anita cristina | NO00002 | |||||
4 | 15/01/2025 12:15:02 | 15/01/2025 | Hendri | Buka blokir an. Budiman | AFO | NO00003 | |||||
5 | 15/01/2025 12:46:01 | 15/01/2025 | Suryanto | Sukel cilem an Dr Raufen | Dr. Raufen | NO00004 | |||||
6 | 16/01/2025 10:32:36 | 16/01/2025 | Hendri | Pelunasan an. Zainuddin | AFO | NO00005 | |||||
7 | 17/01/2025 15:15:24 | 17/01/2025 | Suryanto | Sukel cilem an sabihati | Sabihati | NO00006 | |||||
8 | 20/01/2025 9:35:59 | 20/01/2025 | Jefri | Sp3 pembiayaan | Supriyati | NO00007 | |||||
9 | 20/01/2025 10:35:38 | 20/01/2025 | Suryanto | Muliposting Dinas | IOG | NO00008 | |||||
10 | 21/01/2025 9:04:11 | 21/01/2025 | Jefri | Sp3 pembiayaan | Lusiana | NO00009 | |||||
11 | 21/01/2025 10:02:08 | 21/01/2025 | Suryanto | Sukel a.n sami suprapto | Sami suprapto | NO00010 | |||||
12 | 21/01/2025 10:03:19 | 21/01/2025 | Suryanto | BAST jaminan lunas a.n sami suprapto | Sami suprapto | NO00011 | |||||
13 | 21/01/2025 13:24:34 | 21/01/2025 | Suryanto | Sukel | Rutman | NO00012 | |||||
14 | 21/01/2025 13:29:07 | 21/01/2025 | Suryanto | Sukel | Miskinah | NO00013 | |||||
15 | 21/01/2025 13:29:58 | 21/01/2025 | Suryanto | BAST a.n Rutman | Rutman | NO00014 | |||||
16 | 21/01/2025 13:30:38 | 21/01/2025 | Suryanto | BAST a.n Miskinah | Miskinah | NO00015 | |||||
17 | 21/01/2025 14:44:09 | 21/01/2025 | Suryanto | Sukel cilem a.n imas masripah | Imas masripah | NO00016 | |||||
18 | 22/01/2025 7:27:18 | 22/01/2025 | Suryanto | BAST dokumen pencairan | FCP | NO00017 | |||||
19 | 22/01/2025 8:10:36 | 22/01/2025 | Suryanto | SPJ antar dokumen pencairan | KCP Sintang | NO00018 | |||||
20 | 23/01/2025 9:49:22 | 23/01/2025 | Jefri | Sp 3 pembiayaan | Kartika Dwi lestari | NO00019 | |||||
21 | 23/01/2025 9:56:03 | 23/01/2025 | Andika Saputra | SP3 EKA | EKA B PURWANTO | NO00020 | |||||
22 | 23/01/2025 10:14:56 | 23/01/2025 | Andika | Sp3 Hendri teta tero | Hendri teta tero | NO00021 | |||||
23 | 23/01/2025 10:29:36 | 23/01/2025 | DIKA | SP 3 MUHTAR | Muhtar | NO00022 | |||||
24 | 23/01/2025 11:05:30 | 23/01/2025 | Jefri | Order akad an agustini | Notaris srihaslinda | NO00023 | |||||
25 | 23/01/2025 13:00:40 | 23/01/2025 | Jefri | Sp3 pembiayaan | Agustini | NO00024 | |||||
26 | 23/01/2025 17:19:35 | 23/01/2025 | Suryanto | SPJ pak ale | Jakarta | NO00025 | |||||
27 | 24/01/2025 10:52:55 | 24/01/2025 | DIKA | ORDER NOTARIS | Sri Haslinda | NO00026 | |||||
28 | 24/01/2025 13:10:02 | 24/01/2025 | Suryanto | Form tenaga alih daya | BSDM | NO00027 | |||||
29 | 24/01/2025 13:24:14 | 24/01/2025 | Dika | SP3 ANGGIE | Anggie | NO00028 | |||||
30 | 24/01/2025 13:28:02 | 24/01/2025 | Suryanto | Sukel a.n nurul hidayah | Nurul hidayah | NO00029 | |||||
31 | 25/01/2025 9:50:20 | 25/01/2025 | Jefri | Sp 3 pembiayaan | Rimpiana | NO00030 | |||||
32 | 30/01/2025 16:55:33 | 30/01/2025 | Jefri | Memo buka blokir | Afo | NO00031 | |||||
33 | 31/01/2025 9:04:17 | 31/01/2025 | Sigit | Buka blokir rek escrow | Fcp | NO00032 | |||||
34 | 31/01/2025 14:43:30 | 31/01/2025 | Jefri | Sp3 pembiayaan | Sinta | NO00033 | |||||
35 | 31/01/2025 16:16:40 | 31/01/2025 | Sigit | Buka blokir rek escrow | Fcp | NO00034 | |||||
36 | 03/02/2025 13:10:30 | 03/02/2025 | Suryanto | Muliposting kbj abj | OPG | NO00035 | |||||
37 | 03/02/2025 14:27:37 | 03/02/2025 | Jefri | Memo pelunasan cilem | Os | NO00036 | |||||
38 | 04/02/2025 10:16:17 | 30/01/2025 | Dika | SP 3 RATMAN | RATMAN | NO00037 | |||||
39 | 04/02/2025 10:28:49 | 04/02/2025 | sigit Agus Supriyadi | Sp3 nasabah mikro | Abang kota | NO00038 | |||||
40 | 04/02/2025 10:31:32 | 04/02/2025 | Andika | SP 3 AGUSTINUS LALI | Agustinus Lali | NO00039 | |||||
41 | 04/02/2025 11:46:50 | 04/02/2025 | Sigit Agus Supriyadi | Order notaris akad Abang kota | Notaris Sri HASLINDA | NO00040 | |||||
42 | 05/02/2025 14:29:22 | 05/02/2025 | Hendri | Permohonan lunas cepat an. Junaidi | Afo | NO00041 | |||||
43 | 05/02/2025 17:10:56 | 05/02/2025 | Suryanto | Multiposting | IoG | NO00042 | |||||
44 | 07/02/2025 15:13:11 | 07/02/2025 | Suryanto | Pengantar berkas lamaran kerja | Area Pontianak | NO00043 | |||||
45 | 10/02/2025 9:39:53 | 10/02/2025 | Suryanto | Mulipostig angsrn pt cma | IOG | NO00044 | |||||
46 | 10/02/2025 9:53:49 | 10/02/2025 | Andika | Sp 3 diego | Diego | NO00045 | |||||
47 | 10/02/2025 13:39:47 | 10/02/2025 | Suryanto | MULTIPOSTING ABJ | IOG | NO00046 | |||||
48 | 10/02/2025 14:01:06 | 10/02/2025 | Sigit Agus Supriyadi | Sp 3 kristino | NO00047 | ||||||
49 | 10/02/2025 14:12:20 | 10/02/2025 | Suryanto | Multiposting KBJ | IOG | NO00048 | |||||
50 | 10/02/2025 15:44:36 | 10/02/2025 | Sigit Agus Supriyadi | Order akad notaris a.n kristino | Notaris Sri haslinda | NO00049 | |||||
51 | 12/02/2025 10:48:07 | 12/02/2025 | Suryanto | LPJ entertainment jan 2025 | CFA | NO00050 | |||||
52 | 12/02/2025 12:05:52 | 12/02/2025 | Suryanto | SkL cilem a.n sutiana | Sutiana | NO00051 | |||||
53 | 12/02/2025 13:20:02 | 12/02/2025 | Suryanto | SKL cilem siti hayati hidayat | Siti hayati hidayat | NO00052 | |||||
54 | 12/02/2025 15:42:08 | 12/02/2025 | Thomas eka | Permohonan pembukaan rekening instansi dinas pendidikan kabupaten melawi | Pembukaan rekening | NO00053 | |||||
55 | 13/02/2025 12:53:48 | 13/02/2025 | Suryanto | PKS EDC Merchant Aquarius Ponsel | Area Pontianak | NO00054 | |||||
56 | 13/02/2025 17:45:16 | 13/02/2025 | Suryanto | Srt lunas a.n tugiman | FC | NO00055 | |||||
57 | 14/02/2025 9:55:17 | 14/02/2025 | Jefri | Sp3 pembiayaan atas nama intan | Intan wulandari | NO00056 | |||||
58 | 14/02/2025 10:24:05 | 14/02/2025 | Sigit Agus Supriyadi | Order notaris | Order notaris Sri haslinda | ||||||
59 | 14/02/2025 10:24:55 | 14/02/2025 | Sigit Agus Supriyadi | Sp3 a.n.kartini | Sp3 Kartini | NO00057 | |||||
60 | 14/02/2025 10:25:34 | 14/02/2025 | Sigit Agus Supriyadi | Sp3 kartini | Sp3 | NO00058 | |||||
61 | 14/02/2025 15:34:25 | 14/02/2025 | Thomas | Konfirmasi jaminan | Area Financing Pontianak | NO00059 | |||||
62 | 17/02/2025 15:00:34 | 17/02/2025 | Suryanto | Reimburse service mobdin | PT srikandi | NO00060 | |||||
63 | 17/02/2025 15:22:30 | 17/02/2025 | Thomas Eka | PELUNASAN ATAS NAMA NONO DAN MUSTIKA | FC Pontianak | NO00061 | |||||
64 | 18/02/2025 9:36:59 | 18/02/2025 | Irwan | Permohonan Pencairan Subsidi Benefit Makan Siang dan Suplement | RO 9 Banjarmasin | NO00062 | |||||
65 | 18/02/2025 9:53:25 | 18/02/2025 | ANDIKA | Sp 3 | ARNASIUS | NO00063 | |||||
66 | 18/02/2025 10:18:37 | 18/02/2025 | Jefri | Sp3 pembiayaan | Dedy selsius | NO00064 | |||||
67 | 18/02/2025 10:57:50 | 18/02/2025 | DIKA | Sp 3 | IGNASIUS | NO00065 | |||||
68 | 18/02/2025 11:14:06 | 18/02/2025 | Suryanto | Multipostin dinpe feb 2025 | IOG | NO00066 | |||||
69 | 18/02/2025 11:20:28 | 18/02/2025 | Dika | Sp3 | Franciskus | NO00067 | |||||
70 | 18/02/2025 12:34:41 | 18/02/2025 | Thomas Eka | PERMOHONAN SCAN JAMINAN DN CN ASURANSI | Chanel ptk | NO00068 | |||||
71 | 18/02/2025 13:40:16 | 18/02/2025 | Suryanto | Penyelesaian rekenig selisih kas teller | CFA | NO00069 | |||||
72 | 19/02/2025 9:46:19 | 19/02/2025 | Dika | Sp 3 | Suryanto wibowo | NO00070 | |||||
73 | 19/02/2025 14:40:08 | 19/02/2025 | Suryanto | Sukel cilem | Surianti | NO00071 | |||||
74 | 19/02/2025 16:01:41 | 19/02/2025 | Adinda | Surat cair | AFO | NO00072 | |||||
75 | 19/02/2025 16:06:55 | 19/02/2025 | Adinda | Customer facility | AFO | NO00073 | |||||
76 | 19/02/2025 18:57:51 | 19/02/2025 | Sigit Agus Supriyadi | Sp3 a.n.yudi | . | NO00074 | |||||
77 | 20/02/2025 11:33:09 | 20/02/2025 | Dika | Sp 3 | CRESYANTONO | NO00075 | |||||
78 | 21/02/2025 9:01:08 | 21/02/2025 | Sigit Agus Supriyadi | Sp3 a.n sharie | Sp 3 sharie | NO00076 | |||||
79 | 21/02/2025 9:08:01 | 21/02/2025 | Jefri yadi | Sp3 pembiayaan | Laili wahyuni | NO00077 | |||||
80 | 21/02/2025 10:56:21 | 21/02/2025 | Suryanto | BAST dokumen pencairan | FC | NO00078 | |||||
81 | 21/02/2025 15:35:00 | 21/02/2025 | Jefri | Sp3 pembiayaan | ITUT rantau | NO00079 | |||||
82 | 21/02/2025 15:42:56 | 21/02/2025 | Suryanto | Muliposting dinkes | Opg | NO00080 | |||||
83 | 24/02/2025 10:22:07 | 24/02/2025 | Dika | SP3 | Sri haslinda | NO00081 | |||||
84 | 24/02/2025 15:48:42 | 24/02/2025 | Suryanto | Sukelncilem a.n eva suryani | Eva suryani | NO00082 | |||||
85 | 24/02/2025 16:32:24 | 24/02/2025 | Thomas | Surat pernyataan take over | Take over | NO00083 | |||||
86 | 25/02/2025 13:36:07 | 25/02/2025 | Sigit Agus Supriyadi | Sp3 a.n.mujiono | NO00085 | ||||||
87 | 25/02/2025 14:01:09 | 25/02/2025 | Sigit Agus Supriyadi | Sp3 a.n.marianus Fransiskus dinan | Nasabah | NO00086 | |||||
88 | 25/02/2025 14:59:44 | 25/02/2025 | Sigit Agus Supriyadi | Sp3 a.n. Yunita magdalena | Nasabah | NO00087 | |||||
89 | 25/02/2025 17:53:43 | 25/02/2025 | Sigit | Sp 3 buyung | Buyung | NO00088 | |||||
90 | 25/02/2025 17:54:08 | 25/02/2025 | SIGIT | Sp3 emin | Emin | NO00089 | |||||
91 | 26/02/2025 7:54:49 | 26/02/2025 | Thomas | Lngp | AFO | NO00090 | |||||
92 | 26/02/2025 7:55:35 | 26/02/2025 | Thomas | Blokir saldo | AFO | NO00091 | |||||
93 | 26/02/2025 8:14:50 | 26/02/2025 | DIKA | Sp3 suparlan | Suparlan | NO00092 | |||||
94 | 26/02/2025 9:11:46 | 26/02/2025 | Jefri | Order akad | Notaris srihaslinda | NO00093 | |||||
95 | 26/02/2025 9:30:54 | 26/02/2025 | Jefri | Permohonan pelunasan | Afo | NO00094 | |||||
96 | 26/02/2025 9:43:33 | 26/02/2025 | Jefri | Sp3 pembiayaan | Warti | NO00095 | |||||
97 | 26/02/2025 11:09:38 | 26/02/2025 | Jefri | Order akad | Srihaslinda | NO00096 | |||||
98 | 26/02/2025 11:50:22 | 26/02/2025 | DIKA | Sp3 marselinus | Marsel | NO00097 | |||||
99 | 26/02/2025 12:08:02 | 26/02/2025 | Dika | Sp 3 cicih | cicih | NO00098 | |||||
100 | 26/02/2025 13:02:13 | 26/02/2025 | Suryanto | SPJ akad nsbh mikro | Notaris sri H | NO00099 |