| A | B | C | D | E | F | G | H | I | J | K | FY | FZ | GA | GB | GC | GD | GE | GF | GG | GH | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||||||
2 | Lembar Kerja Setoran Nasabah/Mitra WO | ||||||||||||||||||||
3 | Nama Cabang | : Matraman | Hari Setoran/Angs. | : Senin | |||||||||||||||||
4 | Bulan | : Agustus 2026 | |||||||||||||||||||
5 | |||||||||||||||||||||
6 | No | Nama Kumpulan | ID MKK/MKS | Nama Nasabah/Mitra | MK/Pembiayaan | Saldo MK/Pembiayaan | Bagi Hasil/Margin | Disc | Saldo UTJ | Nominal WO | Tanggal WO | Saldo WO Bulan Juli'26 | Saldo WO Juli | Bulan Agustus | Jumlah | Saldo WO Bulan Agustus'26 | Saldo WO Agustus | ||||
7 | Mg1 | Mg2 | Mg3 | Mg4 | Mg5 | ||||||||||||||||
8 | 1 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK01877 | LINDA SANTOSA | 6,000.0 | 3,193.0 | 780.0 | 780.0 | - | 3,973.0 | 12/01/2024 | 3,973.0 | 3,193.0 | 0.0 | 3,973.0 | 3,193.0 | |||||
9 | 2 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK01878 | DINI HANDAYANI | 6,000.0 | 813.0 | 180.0 | 180.0 | - | 993.0 | 07/06/2024 | 993.0 | 813.0 | 0.0 | 993.0 | 813.0 | |||||
10 | 3 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK01886 | HARTATI | 6,000.0 | 4,720.0 | 843.6 | 763.6 | - | 5,563.6 | 05/07/2024 | 5,468.6 | 4,705.0 | 0.0 | 5,468.6 | 4,705.0 | |||||
11 | 4 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK02222 | PUTRI LIDYA SARI | 6,000.0 | 1,800.0 | 443.0 | 443.0 | - | 2,243.0 | 05/07/2024 | 2,243.0 | 1,800.0 | 0.0 | 2,243.0 | 1,800.0 | |||||
12 | 5 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK01879 | ELLY ARIYANTI | 6,000.0 | 3,980.0 | 812.0 | 812.0 | - | 4,792.0 | 09/08/2024 | 4,792.0 | 3,980.0 | 0.0 | 4,792.0 | 3,980.0 | |||||
13 | 6 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK02083 | EPI SUMIRAT | 6,000.0 | 240.0 | 53.0 | 53.0 | - | 293.0 | 09/08/2024 | 143.0 | 90.0 | 0.0 | 143.0 | 90.0 | |||||
14 | 7 | 0793-0128, JL WARINGIN (RT SLAMET) | 0793MKK01888 | FITRI SURYANI | 6,000.0 | 3,810.0 | 752.0 | 727.0 | - | 4,562.0 | 09/08/2024 | 4,537.0 | 3,810.0 | 0.0 | 4,537.0 | 3,810.0 | |||||
16 | 8 | 0793-0129, BALAI RAKYAT (RT MUBADI) | 0793MKK01880 | FEBRINA ARISANI | 7,000.0 | 3,475.0 | 840.0 | 840.0 | - | 4,315.0 | 04/10/2024 | 4,315.0 | 3,475.0 | 0.0 | 4,315.0 | 3,475.0 | |||||
17 | 9 | 0793-0129, BALAI RAKYAT (RT MUBADI) | 0793MKK01887 | ROSWATI | 6,000.0 | 2,610.0 | 630.0 | 630.0 | - | 3,240.0 | 08/11/2024 | 3,240.0 | 2,610.0 | 0.0 | 3,240.0 | 2,610.0 | |||||
18 | 10 | 0793-0129, BALAI RAKYAT (RT MUBADI) | 0793MKK01884 | ARSIH | 6,000.0 | 2,395.0 | 570.0 | 570.0 | - | 2,965.0 | 06/12/2024 | 2,760.0 | 2,190.0 | 0.0 | 2,760.0 | 2,190.0 | |||||
19 | 11 | 0793-0129, BALAI RAKYAT (RT MUBADI) | 0793MKK02223 | SUPRIATIN | 5,000.0 | 1,890.0 | 450.0 | 450.0 | - | 2,340.0 | 06/12/2024 | 2,340.0 | 1,890.0 | 0.0 | 2,340.0 | 1,890.0 | |||||
20 | 12 | 0793-0129, BALAI RAKYAT (RT MUBADI) | 0793MKK01883 | ELIS MARDIAH | 653.0 | 188.7 | 34.9 | 34.9 | - | 223.6 | 18/04/2025 | 223.6 | 188.7 | 0.0 | 223.6 | 188.7 | |||||
21 | 13 | 0793-0141, MATRAMAN SALEMBA (RT TOTO SUWARTO) | 0793MKK02245 | IKE LINDIAWATI | 6,000.0 | 2,010.0 | 48.0 | 48.0 | - | 2,058.0 | 04/09/2025 | 2,058.0 | 2,010.0 | 0.0 | 2,058.0 | 2,010.0 | |||||
22 | 14 | 0793-0141, MATRAMAN SALEMBA (RT TOTO SUWARTO) | 0793MKK02241 | TETI HATI M | 7,000.0 | 840.0 | 210.0 | 210.0 | - | 1,050.0 | 03/10/2025 | 1,050.0 | 840.0 | 0.0 | 1,050.0 | 840.0 | |||||
23 | 15 | 0793-0141, MATRAMAN SALEMBA (RT TOTO SUWARTO) | 0793MKK02429 | SITI DJUBAIDAH | 6,000.0 | 480.0 | 90.0 | 90.0 | - | 570.0 | 07/11/2025 | 570.0 | 480.0 | 0.0 | 570.0 | 480.0 | |||||
24 | 16 | 0793-0141, MATRAMAN SALEMBA (RT TOTO SUWARTO) | 0793MKK02242 | YUTHA DWIHARTANTI | 840.0 | 303.6 | 16.8 | 16.8 | - | 320.4 | 07/11/2025 | 320.4 | 303.6 | 0.0 | 320.4 | 303.6 | |||||
25 | 17 | 0793-0166, GG VADEL (RT DEDY S) | 0793MKK02247 | ELSA HANA HAFIFAH | 5,000.0 | 65.0 | - | - | - | 65.0 | 05/12/2025 | 65.0 | 65.0 | 0.0 | 65.0 | 65.0 | |||||
26 | 18 | 0793-0166, GG VADEL (RT DEDY S) | 0793MKK02243 | LILIS | 1,400.0 | 441.0 | 70.0 | - | - | 511.0 | 06/02/2026 | 269.0 | 269.0 | 0.0 | 269.0 | 269.0 | |||||
27 | 19 | 0793-0166, GG VADEL (RT DEDY S) | 0793MKK02430 | NOVIANDAYANI | 5,000.0 | 900.0 | 215.0 | 215.0 | - | 1,115.0 | 06/02/2026 | 1,105.0 | 890.0 | 0.0 | 1,105.0 | 890.0 | |||||
28 | 20 | 0793-0166, GG VADEL (RT DEDY S) | 0793MKK02246 | RATNA WULANSARI | 5,000.0 | 100.0 | 25.0 | 25.0 | - | 125.0 | 06/02/2026 | 125.0 | 100.0 | 0.0 | 125.0 | 100.0 | |||||
29 | 21 | 0793-0166, GG VADEL (RT DEDY S) | 0793MKK02244 | SANTI SUSANTI | 2,200.0 | 768.0 | 154.0 | 154.0 | 922.0 | 06/03/2026 | 800.0 | 646.0 | 0.0 | 800.0 | 646.0 | ||||||
30 | 22 | 0793-0231, GG RIMBA (RT SRI KOMARIYAH) | 0793MKK04035 | RINI FUJI ASTUTI | 4,000.0 | 1,120.0 | 260.0 | - | 1,380.0 | 06/07/2026 | 1,380.0 | 1,380.0 | 0.0 | 1,380.0 | 1,380.0 | ||||||
31 | 23 | 0793-0234, KEBON SIRIH (RT WAHYU) | 0793MKK04314 | JULAEHA | 3,000.0 | 480.0 | 120.0 | 120.0 | - | 600.0 | 08/05/2026 | 600.0 | 480.0 | 0.0 | 600.0 | 480.0 | |||||
32 | 24 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04058 | OKTAVIANTI | 4,000.0 | 1,430.0 | 340.0 | 340.0 | - | 1,770.0 | 05/12/2025 | 1,740.0 | 1,400.0 | 0.0 | 1,740.0 | 1,400.0 | |||||
33 | 25 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04060 | NOPITA SARI | 3,000.0 | 890.0 | 210.0 | 210.0 | - | 1,100.0 | 09/01/2026 | 1,100.0 | 890.0 | 0.0 | 1,100.0 | 890.0 | |||||
34 | 26 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04055 | SRI WINDI BUDI RAHAYU R | 3,000.0 | 900.0 | 225.0 | 225.0 | - | 1,125.0 | 09/01/2026 | 1,125.0 | 900.0 | 0.0 | 1,125.0 | 900.0 | |||||
35 | 27 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04378 | YULIANAH | 3,000.0 | 1,790.0 | 435.0 | 435.0 | - | 2,225.0 | 09/01/2026 | 2,225.0 | 1,790.0 | 0.0 | 2,225.0 | 1,790.0 | |||||
36 | 28 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04056 | AMELIA | 3,000.0 | 480.0 | 120.0 | 100.0 | - | 600.0 | 06/02/2026 | 580.0 | 480.0 | 0.0 | 580.0 | 480.0 | |||||
37 | 29 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04061 | NANDA PRIHATIN | 3,000.0 | 480.0 | 120.0 | 120.0 | - | 600.0 | 06/02/2026 | 600.0 | 480.0 | 0.0 | 600.0 | 480.0 | |||||
38 | 30 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04057 | PUSPITA ANGGRAINI | 3,000.0 | 590.0 | 135.0 | 135.0 | - | 725.0 | 06/02/2026 | 725.0 | 590.0 | 0.0 | 725.0 | 590.0 | |||||
39 | 31 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04059 | DARLENI | 3,000.0 | 360.0 | 90.0 | 90.0 | - | 450.0 | 06/03/2026 | 450.0 | 360.0 | 0.0 | 450.0 | 360.0 | |||||
40 | 32 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04293 | PUTRI ELVARA ADINDA | 3,000.0 | 960.0 | 240.0 | 240.0 | - | 1,200.0 | 06/03/2026 | 1,200.0 | 960.0 | 0.0 | 1,200.0 | 960.0 | |||||
41 | 33 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04292 | VINI ANGGRAINI | 3,000.0 | 900.0 | 225.0 | 225.0 | - | 1,125.0 | 06/03/2026 | 1,125.0 | 900.0 | 0.0 | 1,125.0 | 900.0 | |||||
42 | 34 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04054 | HOLIA | 3,000.0 | 60.0 | 15.0 | 15.0 | - | 75.0 | 10/04/2026 | 75.0 | 60.0 | 0.0 | 75.0 | 60.0 | |||||
43 | 35 | 0793-0243, KEBON SIRIH RT 06 (RT WAHYU) | 0793MKK04383 | MAISAROH | 3,000.0 | 1,045.0 | 225.0 | 225.0 | - | 1,270.0 | 10/04/2026 | 1,270.0 | 1,045.0 | 0.0 | 1,270.0 | 1,045.0 | |||||
44 | 55,615.6 | 46,063.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55,615.6 | 46,063.3 | |||||||||||
45 | Lembar Kerja Setoran Nasabah/Mitra WO | ||||||||||||||||||||
46 | Nama Cabang | : Matraman | Hari Setoran/Angs. | : Selasa | |||||||||||||||||
47 | Bulan | : Agustus 2026 | |||||||||||||||||||
48 | |||||||||||||||||||||
49 | No | Nama Kumpulan | ID MKK/MKS | Nama Nasabah/Mitra | MK/Pembiayaan | Saldo MK/Pembiayaan | Bagi Hasil/Margin | Disc | Saldo UTJ | Nominal WO | Tanggal WO | Saldo WO Bulan Juli'26 | Saldo WO Juli | Bulan Agustus | Jumlah | Saldo WO Bulan Agustus'26 | Saldo WO Agustus | ||||
50 | Mg1 | Mg2 | Mg3 | Mg4 | Mg5 | ||||||||||||||||
51 | 1 | 0793-0001, KAYU MANIS IV | 0793MKK00018 | DEFI AGUSTINA | 6,000.0 | 3,555.0 | 751.0 | 751.0 | - | 4,306.0 | 08/09/2023 | 4,306.0 | 3,555.0 | 0.0 | 4,306.0 | 3,555.0 | |||||
52 | 2 | 0793-0001, KAYU MANIS IV | 0793MKK00007 | MAIMUNAH | 6,000.0 | 2,850.0 | 690.0 | 690.0 | - | 3,540.0 | 08/09/2023 | 3,540.0 | 2,850.0 | 0.0 | 3,540.0 | 2,850.0 | |||||
53 | 3 | 0793-0001, KAYU MANIS IV | 0793MKK00015 | SYENI MARTESE | 6,000.0 | 2,790.0 | 690.0 | 750.0 | - | 3,480.0 | 08/09/2023 | 3,540.0 | 2,790.0 | 0.0 | 3,540.0 | 2,790.0 | |||||
54 | 4 | 0793-0001, KAYU MANIS IV | 0793MKK00019 | EKA GUSTIANTI | 6,000.0 | 2,410.0 | 600.0 | 600.0 | - | 3,010.0 | 13/10/2023 | 3,010.0 | 2,410.0 | 0.0 | 3,010.0 | 2,410.0 | |||||
55 | 5 | 0793-0001, KAYU MANIS IV | 0793MKK00001 | MASNI ELLY | 6,000.0 | 3,480.0 | 830.2 | 830.2 | - | 4,310.2 | 13/10/2023 | 4,310.2 | 3,480.0 | 0.0 | 4,310.2 | 3,480.0 | |||||
56 | 6 | 0793-0001, KAYU MANIS IV | 0793MKK00002 | SETIAWATI | 5,000.0 | 2,624.0 | 650.0 | 650.0 | - | 3,274.0 | 13/10/2023 | 3,274.0 | 2,624.0 | 0.0 | 3,274.0 | 2,624.0 | |||||
57 | 7 | 0793-0001, KAYU MANIS IV | 0793MKK00009 | SISWANINGSIH | 5,000.0 | 2,665.0 | 650.0 | 650.0 | - | 3,315.0 | 13/10/2023 | 3,315.0 | 2,665.0 | 0.0 | 3,315.0 | 2,665.0 | |||||
58 | 8 | 0793-0001, KAYU MANIS IV | 0793MKK00006 | FITRI SUGIARTI | 7,000.0 | 2,355.0 | 560.0 | 560.0 | - | 2,915.0 | 10/11/2023 | 2,915.0 | 2,355.0 | 0.0 | 2,915.0 | 2,355.0 | |||||
59 | 9 | 0793-0001, KAYU MANIS IV | 0793MKK00014 | NURUL SAADAH | 6,000.0 | 2,130.0 | 510.0 | 510.0 | - | 2,640.0 | 10/11/2023 | 2,640.0 | 2,130.0 | 0.0 | 2,640.0 | 2,130.0 | |||||
60 | 10 | 0793-0025, JL KAPUK 1 (RT RIA) | 0793MKK00305 | IRMAWATI | 6,000.0 | 1,419.0 | 330.0 | 30.0 | - | 1,749.0 | 09/02/2024 | 1,449.0 | 1,419.0 | 0.0 | 1,449.0 | 1,419.0 | |||||
61 | 11 | 0793-0027, KAYU MANIS GANG (RT HAIRUN NISAH) | 0793MKK00658 | SRI SUSILOWATI | 7,000.0 | 2,940.0 | 720.0 | 720.0 | - | 3,660.0 | 07/02/2025 | 3,660.0 | 2,940.0 | 0.0 | 3,660.0 | 2,940.0 | |||||
62 | 12 | 0793-0027, KAYU MANIS GANG (RT HAIRUN NISAH) | 0793MKK00302 | ISNAENI | 5,000.0 | 2,600.0 | 650.0 | 650.0 | - | 3,250.0 | 08/08/2025 | 3,250.0 | 3,250.0 | 0.0 | 3,250.0 | 3,250.0 | |||||
63 | 13 | 0793-0027, KAYU MANIS GANG (RT HAIRUN NISAH) | 0793MKK00308 | NURHIKMAH | 6,000.0 | 1,702.0 | 420.0 | 420.0 | - | 2,122.0 | 08/08/2025 | 2,122.0 | 2,122.0 | 0.0 | 2,122.0 | 2,122.0 | |||||
64 | 14 | 0793-0040, BUNGA DALAM 1 (RT AGUS) | 0793MKK00747 | WANI | 7,000.0 | 1,540.0 | 360.0 | 360.0 | - | 1,900.0 | 10/01/2025 | 1,900.0 | 1,540.0 | 0.0 | 1,900.0 | 1,540.0 | |||||
65 | 15 | 0793-0041, KAYU MANIS II BARU (RT RIFAI) | 0793MKK00503 | LILI SRI MURNIATI | 7,000.0 | 2,875.0 | 700.0 | 700.0 | - | 3,575.0 | 06/09/2024 | 3,575.0 | 2,875.0 | 0.0 | 3,575.0 | 2,875.0 | |||||
66 | 16 | 0793-0041, KAYU MANIS II BARU (RT RIFAI) | 0793MKK00925 | DINA ANDRIANI | 2,660.0 | 2,213.1 | 346.7 | 346.7 | - | 2,559.8 | 10/05/2024 | 1,859.8 | 1,513.1 | 0.0 | 1,859.8 | 1,513.1 | |||||
67 | 17 | 0793-0041, KAYU MANIS II BARU (RT RIFAI) | 0793MKK02130 | AI MULYATI | 6,000.0 | 1,340.0 | 330.0 | - | - | 1,670.0 | 05/07/2024 | 435.0 | 435.0 | 0.0 | 435.0 | 435.0 | |||||
68 | 18 | 0793-0041, KAYU MANIS II BARU (RT RIFAI) | 0793MKK00501 | EMAH MULYANA | 6,000.0 | 3,230.0 | 780.0 | 610.0 | - | 4,010.0 | 07/06/2024 | 3,420.0 | 2,810.0 | 0.0 | 3,420.0 | 2,810.0 | |||||
69 | 19 | 0793-0041, KAYU MANIS II BARU (RT RIFAI) | 0793MKK00500 | SRI HARYANTI | 6,000.0 | 3,750.0 | 810.7 | 810.7 | - | 4,560.7 | 04/09/2025 | 4,560.7 | 3,750.0 | 0.0 | 4,560.7 | 3,750.0 | |||||
70 | 20 | 0793-0051, GG SENGON 7 (RT NURHAYATI) | 0793MKK00632 | ROCHIMAH | 6,000.0 | 3,289.0 | 810.0 | 810.0 | - | 4,099.0 | 13/10/2023 | 4,099.0 | 3,289.0 | 0.0 | 4,099.0 | 3,289.0 | |||||
71 | 21 | 0793-0051, GG SENGON 7 (RT NURHAYATI) | 0793MKK00633 | SUSILAWATI HUTAHAEN | 6,000.0 | 1,607.0 | 390.0 | 390.0 | - | 1,997.0 | 09/02/2024 | 1,997.0 | 1,607.0 | 0.0 | 1,997.0 | 1,607.0 | |||||
72 | 22 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK00645 | RIA YULIANTI | 6,000.0 | 3,080.0 | 750.0 | 750.0 | - | 3,830.0 | 10/11/2023 | 3,760.0 | 3,010.0 | 0.0 | 3,760.0 | 3,010.0 | |||||
73 | 23 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK00640 | SITI AMINAH | 6,000.0 | 3,410.0 | 840.0 | 840.0 | - | 4,250.0 | 08/12/2023 | 4,065.0 | 3,225.0 | 0.0 | 4,065.0 | 3,225.0 | |||||
74 | 24 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK01191 | YULIYANA | 7,000.0 | 1,778.0 | 420.0 | 420.0 | - | 2,198.0 | 09/08/2024 | 2,198.0 | 1,778.0 | 0.0 | 2,198.0 | 1,778.0 | |||||
75 | 25 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK01920 | ERMA | 6,000.0 | 1,590.0 | 390.0 | 340.0 | - | 1,980.0 | 04/10/2024 | 1,930.0 | 1,590.0 | 0.0 | 1,930.0 | 1,590.0 | |||||
76 | 26 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK01186 | SUNARSIH | 7,000.0 | 2,685.0 | 665.0 | 665.0 | - | 3,350.0 | 04/10/2024 | 3,350.0 | 2,685.0 | 0.0 | 3,350.0 | 2,685.0 | |||||
77 | 27 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK01122 | MUNAYATI SAFITRI | 1430 | 240.5 | 20.5 | 20.5 | - | 261.0 | 08/11/2024 | 261.0 | 240.5 | 0.0 | 261.0 | 240.5 | |||||
78 | 28 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK03192 | KURNIASIH | 3,000.0 | 1,935.0 | 465.1 | 465.1 | - | 2,400.1 | 10/01/2025 | 2,400.1 | 1,935.0 | 0.0 | 2,400.1 | 1,935.0 | |||||
79 | 29 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK01184 | ROKAYAH | 2,605.0 | 2,164.0 | 312.8 | 312.8 | - | 2,476.8 | 10/01/2025 | 2,476.8 | 2,164.0 | 0.0 | 2,476.8 | 2,164.0 | |||||
80 | 30 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK00646 | IDA WATI | 5,000.0 | 965.0 | 225.0 | 225.0 | - | 1,190.0 | 07/02/2025 | 1,190.0 | 965.0 | 0.0 | 1,190.0 | 965.0 | |||||
81 | 31 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK02567 | EFI AGUSTINA | 5,000.0 | 890.0 | 210.0 | 210.0 | - | 1,100.0 | 09/01/2026 | 1,100.0 | 890.0 | 0.0 | 1,100.0 | 890.0 | |||||
82 | 32 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK02129 | MAYA ANDANELA | 6,000.0 | 2,215.0 | 540.0 | 540.0 | - | 2,755.0 | 06/02/2026 | 2,755.0 | 2,215.0 | 0.0 | 2,755.0 | 2,215.0 | |||||
83 | 33 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK04073 | MAYA PUSPITA SARI | 3,000.0 | 555.0 | 135.0 | - | - | 690.0 | 06/02/2026 | 428.0 | 428.0 | 0.0 | 428.0 | 428.0 | |||||
84 | 34 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK04486 | ANNISA JULIAN | 3,000.0 | 1,080.0 | 270.0 | 270.0 | - | 1,350.0 | 08/05/2026 | 1,350.0 | 1,080.0 | 0.0 | 1,350.0 | 1,080.0 | |||||
85 | 35 | 0793-0052, KAYU MANIS SALON (RT ADI) | 0793MKK04490 | TRISSYE PRIYATI | 3,000.0 | 990.0 | 240.0 | 240.0 | - | 1,230.0 | 08/05/2026 | 1,230.0 | 990.0 | 0.0 | 1,230.0 | 990.0 | |||||
86 | 36 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00936 | CUCUN MURNI | 7,000.0 | 3,920.0 | 945.0 | 835.0 | - | 4,865.0 | 13/10/2023 | 4,245.0 | 3,410.0 | 20 | 20.0 | 4,225.0 | 3,390.0 | ||||
87 | 37 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00663 | ELDIAN SYABERTY | 6,000.0 | 3,120.0 | 770.0 | 770.0 | - | 3,890.0 | 13/10/2023 | 3,890.0 | 3,120.0 | 0.0 | 3,890.0 | 3,120.0 | |||||
88 | 38 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00671 | HILDA DEWI OCTAVIA | 7,000.0 | 3,682.0 | 910.0 | 910.0 | - | 4,592.0 | 13/10/2023 | 4,592.0 | 3,682.0 | 0.0 | 4,592.0 | 3,682.0 | |||||
89 | 39 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00664 | ISMAYANI | 7,000.0 | 3,700.0 | 910.0 | 910.0 | - | 4,610.0 | 13/10/2023 | 4,610.0 | 3,700.0 | 0.0 | 4,610.0 | 3,700.0 | |||||
91 | 40 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00673 | MARYANI | 7,000.0 | 3,505.0 | 875.0 | 875.0 | - | 4,380.0 | 13/10/2023 | 4,380.0 | 3,505.0 | 0.0 | 4,380.0 | 3,505.0 | |||||
92 | 41 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00670 | PUJI ASTUTI | 4,000.0 | 2,637.5 | 600.3 | 600.3 | - | 3,237.8 | 08/12/2023 | 3,237.8 | 2,637.5 | 0.0 | 3,237.8 | 2,637.5 | |||||
93 | 42 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00662 | FITRIAH | 5,000.0 | 1,985.0 | 475.0 | 475.0 | - | 2,460.0 | 08/12/2023 | 2,435.0 | 1,960.0 | 0.0 | 2,435.0 | 1,960.0 | |||||
94 | 43 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00935 | MASRIPAH | 6,000.0 | 2,580.0 | 630.0 | 630.0 | - | 3,210.0 | 08/12/2023 | 3,210.0 | 2,580.0 | 0.0 | 3,210.0 | 2,580.0 | |||||
95 | 44 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00669 | NURLAILA | 6,000.0 | 2,635.0 | 630.0 | 630.0 | - | 3,265.0 | 08/12/2023 | 3,265.0 | 2,635.0 | 0.0 | 3,265.0 | 2,635.0 | |||||
96 | 45 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00666 | ADE HERAWATI | 7,000.0 | 2,240.0 | 525.0 | 525.0 | - | 2,765.0 | 12/01/2024 | 2,765.0 | 2,240.0 | 0.0 | 2,765.0 | 2,240.0 | |||||
97 | 46 | 0793-0054, JL TEGALAN IE (RT ENDANG) | 0793MKK00665 | MARTHA MAGDALENA | 7,000.0 | 1,755.0 | 420.0 | 420.0 | - | 2,175.0 | 09/02/2024 | 2,165.0 | 1,745.0 | 0.0 | 2,165.0 | 1,745.0 | |||||
99 | 47 | 0793-0078, GANG SUKUN 4 (RT EKO) | 0793MKK01030 | HANNA ERLINA | 7,000.0 | 4,811.0 | 981.7 | 981.7 | - | 5,792.7 | 08/11/2024 | 5,792.7 | 4,811.0 | 0.0 | 5,792.7 | 4,811.0 | |||||
100 | 48 | 0793-0078, GANG SUKUN 4 (RT EKO) | 0793MKK01032 | LAELA SARI | 3,600.0 | 2,350.0 | 504.0 | 504.0 | - | 2,854.0 | 06/12/2024 | 2,814.0 | 2,310.0 | 0.0 | 2,814.0 | 2,310.0 | |||||
102 | 49 | 0793-0088, GG LONTAR 3 (RT ABDUL KHAER) | 0793MKK00012 | NENENG HERAWATI | 6,000.0 | 1,530.0 | 360.0 | 360.0 | - | 1,890.0 | 12/01/2024 | 1,890.0 | 1,530.0 | 0.0 | 1,890.0 | 1,530.0 | |||||
103 | 50 | 0793-0088, GG LONTAR 3 (RT ABDUL KHAER) | 0793MKK00005 | MARLINA | 6,000.0 | 660.0 | 150.0 | 150.0 | - | 810.0 | 09/02/2024 | 810.0 | 660.0 | 0.0 | 810.0 | 660.0 | |||||
104 | 51 | 0793-0088, GG LONTAR 3 (RT ABDUL KHAER) | 0793MKK01791 | HENI HENDRIYATNI | 6,000.0 | 983.0 | 240.0 | 40.0 | - | 1,223.0 | 07/06/2024 | 1,023.0 | 983.0 | 0.0 | 1,023.0 | 983.0 | |||||