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1. NAMA NASABAH BERBEDA, KURANG LENGKAP |
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2. NAMA
DAN NOMER REKENING BERBEDA |
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3. NOMOR
REKENING TIDAK DITEMUKAN, REKENING SALAH, REKENING PASIF, REKENING TUTUP |
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4. KODE
CABANG DAN UNIT BANK HARUS JELAS |
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| HAL INI
MENYEBABKAN : |
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1. BONUS
TIDAK DAPAT DI TRANSFER KE REKENING MITRA |
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2.
MENGHAMBAT MITRA BERKEMBANG KARENA BANYAKNYA MITRA YANG TIDAK MENERMA
BONUS |
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| PT MITRA
PERMATA MANDIRI |
| DATA REKENING
MITRA PENERIMA BONUS BERMASALAH |
| PERIODE
:03 Januari 2011 s/d 11 NOVEMBER 2011 |
| 1184 Pembayaran Bermasalah !! |
| Berdasarkan
KOTA + NO ID |
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| NO |
TGL RETUR |
KOTA |
NO ID |
NAMA DI REKENING |
NOMINAL |
KETERANGAN |
NO REKENING |
NAMA BANK |
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| 1 |
03-Jan-11 |
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Z0003218 |
NANI SADJANAH |
61,000 |
NAMA BEDA |
701-1007196536 |
BRI |
| 2 |
26-Jan-11 |
|
Z0037127 |
HAYATUNIFUS
LARADJO |
408,000 |
REKH SALAH |
151-0004125768 |
BANK MANDIRI |
| 3 |
13-May-11 |
ACEH |
Z0003829 |
RETUR CN AN
YUSNIAR |
33,500 |
REK SALAH |
011-02035805069 |
BPD ACEH |
| 4 |
01-Feb-11 |
ACEH BESAR |
Z0037250 |
AINUL MARDIAH |
65,000 |
ACC SALAH |
390-601008350533 |
BRI |
| 5 |
14-Mar-11 |
ACEH BESAR |
Z0037250 |
AINUL MARDIAH |
22,500 |
ACC SALAH |
390-601008350533 |
BRI |
| 6 |
09-Mar-11 |
ACEH UTARA |
Z0035611 |
RETUR CN MARLIZA
REK. SALAH |
22,500 |
REKENING SALAH |
038-0203600357 |
BPD |
| 7 |
09-May-11 |
ALAHAN PANJANG |
Z0000412 |
RETUR CN AN H
MAWARDI |
65,000 |
ACC SALAH |
001-5001002336503 |
BANK RAKYAT
INDON |
| 8 |
28-Mar-11 |
ALAHAN PANJANG |
Z0003989 |
RETUR CN AN
NAUMAR BIN RASYID |
65,000 |
ACC SALAH |
005-45012253488 |
BRI |
| 9 |
09-May-11 |
ALAHAN PANJANG |
Z0003989 |
RETUR CN AN
NAUMAR BIN RASYID |
1,255,000 |
ACC SALAH |
005-45012253488 |
BRI |
| 10 |
28-Mar-11 |
ALAHAN PANJANG |
Z0039879 |
RETUR CN AN ERA
FATMAWATI REK SAL |
65,000 |
ACC SALAH |
554-201012006460538 |
BRI |
| 11 |
26-May-11 |
BADUNG |
Z0002784 |
RETUR CN AN JAJA
MARJUKI |
65,000 |
REK TIDAK ADA |
800-0 |
BCA |
| 12 |
14-Jun-11 |
BADUNG |
Z0002784 |
RETUR CN AN JAJA
MARJUKI |
65,000 |
REK TIDAK ADA |
800-0 |
BCA |
| 13 |
11-Jul-11 |
BADUNG |
Z0002784 |
RETUR CN AN JAJA
MARJUKI |
65,000 |
REK TIDAK ADA |
800-0 |
BCA |
| 14 |
- - |
BADUNG |
Z0002784 |
RETUR CN AN JAJA
MARJUKI |
80,000 |
REK TIDAK ADA |
800-0 |
BCA |
| 15 |
- - |
BADUNG |
Z0002784 |
RETUR CN AN JAJA
MARJUKI |
25,000 |
REK TIDAK ADA |
800-0 |
BCA |
| 16 |
02-Nov-11 |
BALIKPAPAN |
Z0000438 |
RETUR A.N M AZIS
AC AC SALAH |
2,105,000 |
REK SLAAH |
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BANK RAKYAT INDO |
| 17 |
26-May-11 |
BALIKPAPAN |
Z0002503 |
RETUR CN AN TIEN
FATIMUTUZZAHRAH |
22,500 |
ACC SALAH |
100-1139726 |
BANK RAKYAT
INDON |
| 18 |
11-Apr-11 |
BALIKPAPAN |
Z0002867 |
RETUR CN
RUSLIANSYAH |
65,000 |
ACC SALAH |
380-201009205537 |
BRI |
| 19 |
09-Sep-11 |
BALIKPAPAN |
Z0004407 |
RETUR NORHAYATI |
1,255,000 |
AC SALAH |
007-6336144 |
BANK BNI |
| 20 |
02-Nov-11 |
BALIKPAPAN |
Z0004407 |
RETUR NORHAYATI |
65,000 |
AC SALAH |
007-6336144 |
BANK BNI |
| 21 |
28-Mar-11 |
BALIKPAPAN |
Z0023238 |
RETUR CN AN GATUT
WIDODO
REK TU |
305,000 |
REKENING TUTUP |
905-0653799 |
905-0653799 |
| 22 |
14-Feb-11 |
BALIKPAPAN |
Z0028290 |
RETUR CN AN SRI
YANI |
65,000 |
CABANG DAN UNIT JELAS |
332-16688 |
BRI |
| 23 |
21-Feb-11 |
BALIKPAPAN |
Z0033792 |
RETUR CN ENDAH
WINARNI REK SALAH |
316,000 |
ACCOUNT SALAH |
712-601001572532 |
BRI |
| 24 |
13-Apr-11 |
BALIKPAPAN |
Z0035499 |
RETUR CN AN
NIRMALA SIMSON AC SALA |
65,000 |
ACC SALAH |
012-101009915507 |
BRI |
| 25 |
14-Jun-11 |
BALIKPAPAN |
Z0035499 |
RETUR CN AN
NIRMALA SIMSON AC SALA |
65,000 |
ACC SALAH |
012-101009915507 |
BRI |
| 26 |
- - |
BALIKPAPAN |
Z0035553 |
RETUR
MASTUR REK TIDAK ADA |
235,000 |
REK TIDAK ADA |
001-7001530000438 |
BTN BANK
TABUNGAN |
| 27 |
14-Mar-11 |
BALIKPAPAN |
Z0039109 |
RETUR CN AN
VERAWATY |
65,000 |
ACC SALAH |
100-2872087 |
BRI SYARIAH |
| 28 |
13-Oct-11 |
BALIKPAPAN |
Z0041021 |
RETUR CN
INDANAH AC SALAH |
830,000 |
ACC SALAH |
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BANK BNI |
| 29 |
14-Jun-11 |
BALIKPAPAN |
Z0042335 |
RETUR CN AN
YURIKA ARSWINDA |
575,000 |
AC SALAAH |
014-722193 |
BNI |
| 30 |
10-Nov-11 |
BANDA ACEH |
Z0000259 |
RETUR
SABARUDIN REK PASIF |
5,000 |
REK PASIF |
391-501000025507 |
BRI |
| 31 |
07-Jan-11 |
BANDA ACEH |
Z0000312 |
SAKDIAH |
5,000 |
ACCOUNT SALAH |
890-901001103539 |
BRI |
| 32 |
10-Feb-11 |
BANDA ACEH |
Z0000312 |
SAKDIAH |
45,000 |
ACCOUNT SALAH |
890-901001103539 |
BRI |
| 33 |
14-Mar-11 |
BANDA ACEH |
Z0000312 |
SAKDIAH |
35,000 |
ACCOUNT SALAH |
890-901001103539 |
BRI |
| 34 |
07-Apr-11 |
BANDA ACEH |
Z0000312 |
SAKDIAH |
5,000 |
ACCOUNT SALAH |
890-901001103539 |
BRI |
| 35 |
14-Mar-11 |
BANDA ACEH |
Z0000315 |
RETUR CN AN
YUSNIDAR |
22,500 |
ACC SALAH |
390-50100097753 |
BRI |
| 36 |
13-Jan-11 |
BANDA ACEH |
Z0000350 |
MARIANA |
150,000 |
REKENING SALAH |
391-001004373538 |
BRI |
| 37 |
02-Feb-11 |
BANDA ACEH |
Z0000358 |
NOZA MIRALDI |
1,060,500 |
REK SALAH |
333-901000960531 |
BANK MANDIRI |
| 38 |
27-Oct-11 |
BANDA ACEH |
Z0000379 |
RETUR CN NISWATI
NAMA TIDAK COCOK |
65,000 |
NAMA TIDAK COCOK |
333-901005215533 |
BANK RAKYAT
INDON |
| 39 |
04-Nov-11 |
BANDA ACEH |
Z0000379 |
RETUR CN NISWATI
NAMA TIDAK COCOK |
80,000 |
NAMA TIDAK COCOK |
333-901005215533 |
BANK RAKYAT
INDON |
| 40 |
05-May-11 |
BANDA ACEH |
Z0000411 |
RETUR CN AN
NURAFNI |
65,000 |
ID DAN NAMA BEDA |
410-3548069 |
BANK PERMATA
SYARI |
| 41 |
09-May-11 |
BANDA ACEH |
Z0000411 |
RETUR CN AN
NURAFNI |
80,000 |
ID DAN NAMA BEDA |
410-3548069 |
BANK PERMATA
SYARI |
| 42 |
09-May-11 |
BANDA ACEH |
Z0000411 |
RETUR CN AN
NURAFNI |
65,000 |
ID DAN NAMA BEDA |
410-3548069 |
BANK PERMATA
SYARI |
| 43 |
01-Jul-11 |
BANDA ACEH |
Z0000411 |
RETUR CN AN
NURAFNI |
107,500 |
ID DAN NAMA BEDA |
410-3548069 |
BANK PERMATA
SYARI |
| 44 |
- - |
BANDA ACEH |
Z0000411 |
RETUR CN AN
NURAFNI |
5,000 |
ID DAN NAMA BEDA |
410-3548069 |
BANK PERMATA
SYARI |
| 45 |
13-Jan-11 |
BANDA ACEH |
Z0003202 |
DES VI |
22,500 |
REKENING SALAH |
610-02200051318 |
BPD |
| 46 |
12-Jan-11 |
BANDA ACEH |
Z0003235 |
HUSNI |
80,000 |
REKENING SALAH |
010-0113439 |
BRI SYARIAH |
| 47 |
19-May-11 |
BANDA ACEH |
Z0003265 |
RETUR CN AN
NURMALA |
150,000 |
ACC SALAH |
918-1797699 |
BANK RAKYAT
INDON |
| 48 |
21-Jan-11 |
BANDA ACEH |
Z0003518 |
RACHMAD |
64,000 |
REKENING SALAH |
010-02035947194 |
BANK ACEH |
| 49 |
09-Mar-11 |
BANDA ACEH |
Z0003518 |
RACHMAD |
64,000 |
REKENING SALAH |
010-02035947194 |
BANK ACEH |
| 50 |
13-Jan-11 |
BANDA ACEH |
Z0003575 |
ZAINAB M.ALI |
320,000 |
REKENING SALAH |
010-0459205 |
SYARIAH MANDIRI |
| 51 |
11-Feb-11 |
BANDA ACEH |
Z0003575 |
ZAINAB M.ALI |
65,000 |
REKENING SALAH |
010-0459205 |
SYARIAH MANDIRI |
| 52 |
03-Jan-11 |
BANDA ACEH |
Z0003593 |
MARDARINI |
65,000 |
ACCOUNT SALAH |
390-7010022787532 |
BRI |
| 53 |
12-Jan-11 |
BANDA ACEH |
Z0003611 |
HERRI MAULIZA |
37,500 |
NAMA ; NO REK
BERBEDA |
612-0200029910 |
ACEH SYARIAH |
| 54 |
13-Jun-11 |
BANDA ACEH |
Z0003722 |
RETUR CN AN
MUHAMMAD LUTHFI |
235,000 |
ACC PASIF |
391-201006717532 |
BANK RAKYAT INDO |
| 55 |
01-Mar-11 |
BANDA ACEH |
Z0003808 |
RETUR CN AN
SURIAWATI |
405,000 |
REK SALAH |
100-0159014 |
BRI SYARIAH |
| 56 |
14-Mar-11 |
BANDA ACEH |
Z0003912 |
RETUR CN AN
MARLINA CUT |
490,000 |
REK SALAH |
333-90115931535 |
BRI |
| 57 |
26-May-11 |
BANDA ACEH |
Z0004012 |
RETUR CN AN AIS
OVIANDA |
37,500 |
REK PASIF |
003-701083095506 |
BANK RAKYAT INDO |
| 58 |
21-Jun-11 |
BANDA ACEH |
Z0004250 |
RETUR CN AN SITI
MARYAM |
150,000 |
NO REK SALAH |
907-519869901 |
BANK MUAMALAT |
| 59 |
01-Jul-11 |
BANDA ACEH |
Z0004264 |
RETUR CN AN
SOUDAH IBRAHIM |
65,000 |
NO REK SALAHA |
398-001003579530 |
MUAMALAT |
| 60 |
- - |
BANDA ACEH |
Z0004499 |
RETUR DESI
SHANYANI AC & NAMA BE |
405,000 |
AC DAN NAMA BEDA |
022-6560807 |
BANK BNI |
| 61 |
06-Jan-11 |
BANDA ACEH |
Z0006119 |
NASIR ALI |
65,000 |
ACCOUNT SALAH |
003-7010044592509 |
BRI |
| 62 |
25-Feb-11 |
BANDA ACEH |
Z0030581 |
RETUR CN MUH
FIRDAUS REK SALAH |
107,500 |
REK SALAH |
003-701048156504 |
BRI |
| 63 |
06-Jan-11 |
BANDA ACEH |
Z0031746 |
IBU ARMANUSAH |
107,500 |
NAMA BEDA |
747-97452 |
BNI |
| 64 |
17-Feb-11 |
BANDA ACEH |
Z0036119 |
RETUR CN AN M
NASIR ALI |
1,850,000 |
ACC SALAH |
003-701044592509 |
BRI |
| 65 |
24-Jan-11 |
BANDA ACEH |
Z0036676 |
ZABADIAH YUNUS |
37,500 |
NAMA BEDA |
016-02036008795 |
BANK ACEH |
| 66 |
14-Mar-11 |
BANDA ACEH |
Z0036676 |
ZABADIAH YUNUS |
107,500 |
NAMA BEDA |
016-02036008795 |
BANK ACEH |
| 67 |
27-Jan-11 |
BANDA ACEH |
Z0036725 |
ZULKIFLI |
830,000 |
NAMA BEDA |
043-0420216 |
BCA |
| 68 |
19-Jan-11 |
BANDA ACEH |
Z0036747 |
DENI SUMANTY |
65,000 |
REK SALAH |
010-702383 |
BSM |
| 69 |
25-Jan-11 |
BANDA ACEH |
Z0036792 |
AZWIR NAZAR |
65,000 |
NO REK SALAH |
010-702178 |
BSM |
| 70 |
03-Mar-11 |
BANDA ACEH |
Z0036792 |
AZWIR NAZAR |
65,000 |
NO REK SALAH |
010-702178 |
BSM |
| 71 |
07-Feb-11 |
BANDA ACEH |
Z0036882 |
MUNAWAR |
65,000 |
ACCOUNT SALAH |
105-20100416508 |
BRI |
| 72 |
17-Feb-11 |
BANDA ACEH |
Z0036882 |
MUNAWAR |
65,000 |
ACCOUNT SALAH |
105-20100416508 |
BRI |
| 73 |
07-Feb-11 |
BANDA ACEH |
Z0036911 |
M NASIR ALI |
37,500 |
ACC SALAH |
003-701044592509 |
BRI |
| 74 |
17-Feb-11 |
BANDA ACEH |
Z0036911 |
M NASIR ALI |
37,500 |
ACC SALAH |
003-701044592509 |
BRI |
| 75 |
28-Jan-11 |
BANDA ACEH |
Z0037113 |
ERIN PURWATI |
107,500 |
REKENING TUTUP |
012-02030065837 |
BANK ACEH |
| 76 |
24-Feb-11 |
BANDA ACEH |
Z0037113 |
ERIN PURWATI |
65,000 |
REKENING TUTUP |
012-02030065837 |
BANK ACEH |
| 77 |
03-Mar-11 |
BANDA ACEH |
Z0037209 |
RETUR CN AN H
AGUSTINA MULYA |
80,000 |
ACC SALAH DAN
QQ SALAH |
105-0005074772 |
MANDIRI |
| 78 |
14-Mar-11 |
BANDA ACEH |
Z0037209 |
RETUR CN AN H
AGUSTINA MULYA |
15,000 |
ACC SALAH DAN
QQ SALAH |
105-0005074772 |
MANDIRI |
| 79 |
14-Mar-11 |
BANDA ACEH |
Z0037209 |
RETUR CN AN H
AGUSTINA MULYA |
107,500 |
ACC SALAH DAN
QQ SALAH |
105-0005074772 |
MANDIRI |
| 80 |
01-Feb-11 |
BANDA ACEH |
Z0037251 |
DARWAN YUNUS |
490,000 |
REK TUTUP |
043-0373838 |
BCA |
| 81 |
21-Feb-11 |
BANDA ACEH |
Z0037251 |
DARWAN YUNUS |
1,255,000 |
REK TUTUP |
043-0373838 |
BCA |
| 82 |
10-Feb-11 |
BANDA ACEH |
Z0037495 |
MARDIANI |
405,000 |
ACCOUNT SALAH |
012-8792450 |
BNI |
| 83 |
01-Mar-11 |
BANDA ACEH |
Z0037852 |
RETUR CN AN
SYARIFAHSALIMADAH |
207,500 |
REK SALAH |
390-501006371539 |
BPD |
| 84 |
11-Feb-11 |
BANDA ACEH |
Z0037852 |
RETUR CN AN
SSYARIFAH SALMIDA |
65,000 |
REK SALAH |
390-501006371539 |
BPD |
| 85 |
17-Feb-11 |
BANDA ACEH |
Z0037852 |
RETUR CN AN
SSYARIFAH SALMIDA |
80,000 |
REK SALAH |
390-501006371539 |
BPD |
| 86 |
21-Feb-11 |
BANDA ACEH |
Z0037852 |
RETUR CN AN
SSYARIFAH SALMIDA |
122,500 |
REK SALAH |
390-501006371539 |
BPD |
| 87 |
03-Mar-11 |
BANDA ACEH |
Z0037852 |
RETUR CN AN
SSYARIFAH SALMIDA |
165,000 |
REK SALAH |
390-501006371539 |
BPD |
| 88 |
24-Feb-11 |
BANDA ACEH |
Z0037877 |
RETUR CN A/N
RAMLI NAMA ACCOUNT BEDA |
65,000 |
NAMA BEDA |
205-601000437507 |
BRI |
| 89 |
25-Feb-11 |
BANDA ACEH |
Z0037877 |
RETUR CN A/N
RAMLI NAMA ACCOUNT BEDA |
80,000 |
NAMA BEDA |
205-601000437507 |
BRI |
| 90 |
17-Feb-11 |
BANDA ACEH |
Z0038171 |
RETUR CN AN
MUHIBUDDIN |
65,000 |
ACC SALAH |
391-20100561531 |
BRI |
| 91 |
08-Mar-11 |
BANDA ACEH |
Z0038742 |
RETUR CN
YUSRIANI ACC PASIF |
65,000 |
REK PASIF |
391-801004154538 |
BRI |
| 92 |
08-Mar-11 |
BANDA ACEH |
Z0038769 |
RETUR CN
MUNTASIR NAMA BEDA |
405,000 |
NAMA BEDA |
010-02035820704 |
BANK ACEH |
| 93 |
09-Mar-11 |
BANDA ACEH |
Z0038852 |
RETUR CN SAFWAN REK BEDA |
405,000 |
REK BEDA |
010-0203708590 |
BANDA ACEH |
| 94 |
08-Feb-11 |
BANDA ACEH |
Z0038853 |
CUT MUTIA |
107,500 |
NAMA BERBEDA |
010-020370857006 |
BANK ACEH
SYARIAH |
| 95 |
09-Mar-11 |
BANDA ACEH |
Z0038858 |
RETUR CN MUKHLIS
SULAIMAN REK.SALAH |
150,000 |
REKENING SALAH |
010-02030440591 |
BANK ACEH |
| 96 |
15-Mar-11 |
BANDA ACEH |
Z0039267 |
RETUR CN AN
AHMAD ABDILLAH |
505,000 |
ACC SALAH |
010-7119726 |
BSM |
| 97 |
22-Mar-11 |
BANDA ACEH |
Z0039267 |
RETUR CN AN
AHMAD ABDILLAH |
501,000 |
ACC SALAH |
010-7119726 |
BSM |
| 98 |
23-Mar-11 |
BANDA ACEH |
Z0039515 |
RETUR CN LISA
AGUSTINA REK PASIF |
65,000 |
REK PASIF |
003-701053497500 |
BRI |
| 99 |
30-Mar-11 |
BANDA ACEH |
Z0039515 |
RETUR CN LISA
AGUSTINA REK PASIF |
80,000 |
REK PASIF |
003-701053497500 |
BRI |
| 100 |
05-Apr-11 |
BANDA ACEH |
Z0039515 |
RETUR CN LISA
AGUSTINA REK PASIF |
80,000 |
REK PASIF |
003-701053497500 |
BRI |
| 101 |
07-Feb-11 |
BANDA ACEH |
Z0039765 |
FITRIANI |
65,000 |
NAMA BEDA |
105-0005318955 |
MANDIRI |
| 102 |
07-Feb-11 |
BANDA ACEH |
Z0039765 |
FITRIANI |
65,000 |
NAMA BEDA |
105-0005318955 |
MANDIRI |
| 103 |
21-Feb-11 |
BANDA ACEH |
Z0039765 |
FITRIANI |
65,000 |
NAMA BEDA |
105-0005318955 |
MANDIRI |
| 104 |
30-Mar-11 |
BANDA ACEH |
Z0040012 |
RETUR CN ABDUL
RAHMAN |
65,000 |
REK PASIF |
361-301015665536 |
BRI |
| 105 |
26-May-11 |
BANDA ACEH |
Z0040012 |
RETUR CN ABDUL
RAHMAN |
165,000 |
REK PASIF |
361-301015665536 |
BRI |
| 106 |
30-May-11 |
BANDA ACEH |
Z0040012 |
RETUR CN ABDUL
RAHMAN |
37,500 |
REK PASIF |
361-301015665536 |
BRI |
| 107 |
13-Jul-11 |
BANDA ACEH |
Z0040012 |
RETUR CN ABDUL
RAHMAN |
65,000 |
REK PASIF |
361-301015665536 |
BRI |
| 108 |
13-Jun-11 |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
34,000 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 109 |
14-Jun-11 |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
107,500 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 110 |
12-Jul-11 |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
45,000 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 111 |
14-Jul-11 |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
22,500 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 112 |
- - |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
45,000 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 113 |
10-Nov-11 |
BANDUNG |
Z0000098 |
RETUR CN AN SRI
SUMARNI REK PA |
35,000 |
AC PASIF |
130-0009990840 |
MANDIRI |
| 114 |
14-Mar-11 |
BANDUNG |
Z0000112 |
RETUR CN AN
IRAWAN S AG |
55,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 115 |
08-Apr-11 |
BANDUNG |
Z0000112 |
RETUR CN AN
IRAWAN S AG |
5,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 116 |
03-May-11 |
BANDUNG |
Z0000112 |
RETUR CN AN LIES
LIHAWA |
165,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 117 |
09-May-11 |
BANDUNG |
Z0000112 |
RETUR CN AN LIES
LIHAWA |
45,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 118 |
18-May-11 |
BANDUNG |
Z0000112 |
RETUR CN AN LIES
LIHAWA |
107,500 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 119 |
09-Jun-11 |
BANDUNG |
Z0000112 |
RETUR CN AN LIES
LIHAWA |
154,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 120 |
11-Jul-11 |
BANDUNG |
Z0000112 |
RETUR CN AN LIES
LIHAWA |
5,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 121 |
- - |
BANDUNG |
Z0000353 |
RETUR CN HJ. IMAS
REK PASIF |
2,380,000 |
REK PASIF |
077-201010685532 |
BANK RAKYAT INDO |
| 122 |
06-Apr-11 |
BANDUNG |
Z0003417 |
RETUR CN
KARWATI AC SALAH |
65,000 |
ACC SALAH |
013-701029669507 |
BRI |
| 123 |
22-Mar-11 |
BANDUNG |
Z0003685 |
RETUR CN AN
ROEHATINI NAMA BEDA |
150,000 |
NAMA BEDA |
098-901005635531 |
BRI |
| 124 |
01-Nov-11 |
BANDUNG |
Z0004528 |
RETUR LUCKY L.H
REK TIDAK ADA |
1,258,000 |
REKENING TIDAK
ADA |
130-0003316707 |
BANK MANDIRI |
| 125 |
07-Jan-11 |
BANDUNG |
Z0011227 |
IRAWAN |
180,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 126 |
12-May-11 |
BANDUNG |
Z0011227 |
IRAWAN |
45,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 127 |
13-Jun-11 |
BANDUNG |
Z0011227 |
IRAWAN |
74,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 128 |
12-Jul-11 |
BANDUNG |
Z0011227 |
IRAWAN |
5,000 |
REKENING TIDAK
ADA |
278-1316450 |
BCA |
| 129 |
17-Feb-11 |
BANDUNG |
Z0038198 |
RETUR CN AN ASEP
AHMAD |
65,000 |
ACC SALAH |
077-201017325621 |
BRI |
| 130 |
07-Apr-11 |
BANDUNG |
Z0038198 |
RETUR CN AN ASEP
AHMAD |
22,500 |
ACC SALAH |
077-201017325621 |
BRI |
| 131 |
30-May-11 |
BANDUNG |
Z0041887 |
RETUR CN AN
RUMNINGSIH |
65,000 |
ACC SALAH |
077-201012365435 |
BANK RAKYAT
INDON |
| 132 |
25-Feb-11 |
BANDUNG BARAT |
Z0037592 |
RETUR CN A/N
NASMI HILMI |
65,000 |
REK SALAH |
065-010009615334 |
BRI |
| 133 |
18-Jan-11 |
BANGGAI |
Z0003339 |
SRI BULAN |
65,000 |
ACCOUNT SALAH |
016-70102723150 |
BRI |
| 134 |
01-Apr-11 |
BANGGAI |
Z0003731 |
RETUR CN DJANUARI ADAM NAMA BED |
65,000 |
NAMA PENERIMA
BEDA |
516-001010663536 |
BRI |
| 135 |
28-Jan-11 |
BANGGAI |
Z0033392 |
SRI BULAN
PASSABBI |
37,500 |
ACC SALAH |
016-70102723150 |
BRI |
| 136 |
25-Feb-11 |
BANGGAI |
Z0033392 |
SRI BULAN
PASSABBI |
122,500 |
ACC SALAH |
016-70102723150 |
BRI |
| 137 |
23-Feb-11 |
BANTAENG |
Z0024412 |
RETUR CN AN IDA
FARIDA REK PASIF |
65,000 |
REKENING PASIF |
024-001014067501 |
BRI |
| 138 |
22-Mar-11 |
BANTAENG |
Z0024412 |
RETUR CN AN IDA
FARIDA REK PASIF |
1,155,000 |
REKENING PASIF |
024-001014067501 |
BRI |
| 139 |
07-Jan-11 |
BANTUL |
Z0002094 |
MUCHLISIN |
25,000 |
ACCOUNT SALAH |
358-4001003448539 |
BRI |
| 140 |
15-Mar-11 |
BANTUL |
Z0002094 |
MUCHLISIN |
107,500 |
ACCOUNT SALAH |
358-4001003448539 |
BRI |
| 141 |
18-Mar-11 |
BANTUL |
Z0002094 |
MUCHLISIN |
122,500 |
ACCOUNT SALAH |
358-4001003448539 |
BRI |
| 142 |
28-Mar-11 |
BANTUL |
Z0002094 |
MUCHLISIN |
122,500 |
ACCOUNT SALAH |
358-4001003448539 |
BRI |
| 143 |
01-Mar-11 |
BANTUL |
Z0020942 |
RETUR CN
MUCHILISIN AC SALAH |
107,500 |
ACC SALAH |
358-4001003448539 |
BRI |
| 144 |
07-Apr-11 |
BANTUL |
Z0020942 |
RETUR CN
MUCHILISIN AC SALAH |
35,000 |
ACC SALAH |
358-4001003448539 |
BRI |
| 145 |
08-Apr-11 |
BANTUL |
Z0020942 |
RETUR CN
MUCHILISIN AC SALAH |
65,000 |
ACC SALAH |
358-4001003448539 |
BRI |
| 146 |
14-Mar-11 |
BANYUWANGI |
Z0000247 |
RETUR CN AN
ANANG SULISTYAWAN |
5,000 |
REK PASIF |
329-701012586537 |
BRI |
| 147 |
05-May-11 |
BANYUWANGI |
Z0000247 |
RETUR CN AN
ANANG SULISTYAWAN |
1,000 |
REK PASIF |
329-701012586537 |
BRI |
| 148 |
09-Jun-11 |
BANYUWANGI |
Z0000247 |
RETUR CN AN
ANANG SULISTYAWAN |
34,000 |
REK PASIF |
329-701012586537 |
BRI |
| 149 |
- - |
BANYUWANGI |
Z0000247 |
RETUR CN AN
ANANG SULISTYAWAN |
5,000 |
REK PASIF |
329-701012586537 |
BRI |
| 150 |
14-Mar-11 |
BANYUWANGI |
Z0019113 |
RETUR CN
DJOKO SOEWARNI |
15,000 |
REK SALAH |
613-001004410537 |
BRI |
| 151 |
08-Apr-11 |
BANYUWANGI |
Z0019113 |
RETUR CN
DJOKO SOEWARNI |
5,000 |
REK SALAH |
613-001004410537 |
BRI |
| 152 |
12-May-11 |
BANYUWANGI |
Z0019113 |
RETUR CN AN
DJOKO SOEWARNI |
65,000 |
NAMA DAN ACC
BEDA |
613-001004410537 |
BANK RAKYAT
INDONE |
| 153 |
01-Jun-11 |
BANYUWANGI |
Z0019113 |
RETUR CN AN
DJOKO SOEWARNI |
80,000 |
NAMA DAN ACC
BEDA |
613-001004410537 |
BANK RAKYAT
INDONE |
| 154 |
13-Jun-11 |
BANYUWANGI |
Z0019113 |
RETUR CN AN
DJOKO SOEWARNI |
34,000 |
NAMA DAN ACC
BEDA |
613-001004410537 |
BANK RAKYAT
INDONE |
| 155 |
- - |
BANYUWANGI |
Z0019113 |
RETUR CN
DJOKO SOEWARNI |
5,000 |
REK SALAH |
613-001004410537 |
BRI |
| 156 |
09-May-11 |
BATAM |
Z0000090 |
RETUR CN AN
ISKANDAR MUDA |
15,000 |
ACC SALAH |
033-101019997506 |
BANK RAKYAT
INDON |
| 157 |
12-May-11 |
BATAM |
Z0000090 |
RETUR CN AN
MUHANTO |
15,000 |
REK TUTUP |
061-2301407 |
BANK CENTRAL
ASIA |
| 158 |
13-Jun-11 |
BATAM |
Z0000090 |
RETUR CN AN
MUHANTO |
14,000 |
REK TUTUP |
061-2301407 |
BANK CENTRAL
ASIA |
| 159 |
12-Jul-11 |
BATAM |
Z0000090 |
RETUR CN AN
MUHANTO |
5,000 |
REK TUTUP |
061-2301407 |
BANK CENTRAL
ASIA |
| 160 |
- - |
BATAM |
Z0000115 |
RETUR EKO
PRASTIONO REK TUTUP |
5,000 |
REK TUTUP |
061-2191458 |
BANK CENTRAL
ASIA |
| 161 |
10-Nov-11 |
BATAM |
Z0000859 |
RETUR CN RICO NALDOD N |
55,000 |
NAMA BEDA |
038-7059051 |
BANK SYARIAH
MAND |
| 162 |
- - |
BATAM |
Z0000901 |
RETUR CN MUHANTO
REK TUTUP |
5,000 |
REK TUTUP |
061-2301407 |
BANK CENTRAL
ASIA |
| 163 |
- - |
BATAM |
Z0000902 |
RETUR ISKANDAR
MUDA |
5,000 |
ACC SALAH |
033-101019997506 |
BANK RAKYAT
INDON |
| 164 |
08-Apr-11 |
BATAM |
Z0000970 |
RETUR CN
NORLAILI REK TUTUP |
5,000 |
REKENING TUTUP |
340-3649682 |
BCA |
| 165 |
12-Jul-11 |
BATAM |
Z0000998 |
RETUR OOM MARWANIS
REK TUTUP |
55,000 |
REK TUTUP |
061-2277212 |
BANK CENTRAL
ASIA |
| 166 |
08-Nov-11 |
BATAM |
Z0000998 |
RETUR OOM MARWANIS
REK TUTUP |
35,000 |
REK TUTUP |
061-2277212 |
BANK CENTRAL
ASIA |
| 167 |
07-Jan-11 |
BATAM |
Z0001024 |
PONNY DWI |
14,000 |
REKENING TUTUP |
326-1620691 |
BCA |
| 168 |
14-Mar-11 |
BATAM |
Z0001024 |
PONNY DWI |
14,000 |
REKENING TUTUP |
326-1620691 |
BCA |
| 169 |
01-Jul-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
65,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL ASI |
| 170 |
12-Jul-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
15,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL ASI |
| 171 |
06-Oct-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
135,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL
ASIA |
| 172 |
11-Oct-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
15,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL ASI |
| 173 |
11-Oct-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
15,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL ASI |
| 174 |
08-Nov-11 |
BATAM |
Z0001109 |
RETUR CN AN
NURHANIFA BINTI RASWAN |
35,000 |
REK TUTUP |
223-0267033 |
BANK CENTRAL ASI |
| 175 |
31-Mar-11 |
BATAM |
Z0012612 |
MARIANI |
65,000 |
REK TIDAK ADA |
751-0380872 |
PERMATA |
| 176 |
14-Feb-11 |
BATAM |
Z0037661 |
RETUR CN AN
LAURA ROMADONA |
65,000 |
ACC SALAH |
090-810005174 |
BANK OCBC -
INDONE |
| 177 |
- - |
BATUSANGKAR |
Z0000043 |
RETUR CN HELFI
RAHMI REK SALAH |
505,000 |
REK SALAH |
541-9010053225301 |
BANK RAKYAT
INDON |
| 178 |
- - |
BATUSANGKAR |
Z0000043 |
RETUR CN HELFI
RAHMI REK SALAH |
65,000 |
REK SALAH |
541-9010053225301 |
BANK RAKYAT
INDON |
| 179 |
13-Jun-11 |
BATUSANGKAR |
Z0000418 |
RETUR CN AN
YUSNELLI SPD |
65,000 |
ACC PASIF |
016-901012725505 |
BANK RAKYAT
INDON |
| 180 |
22-Jun-11 |
BATUSANGKAR |
Z0004172 |
ARIUS AGUSTA SPD |
80,000 |
NAMA DAN REKING
BEDA |
542-201002446534 |
BRI SYARIAH |
| 181 |
17-Jun-11 |
BATUSANGKAR |
Z0041579 |
NURCHAIRIAH |
64,000 |
REK SALAH |
0169-01-002192-53-4 |
BANK RAKYAT
INDONE |
| 182 |
05-Jul-11 |
BATUSANGKAR |
Z0041579 |
NURCHAIRIAH |
202,500 |
REK SALAH |
0169-01-002192-53-4 |
BANK RAKYAT
INDONE |
| 183 |
30-May-11 |
BATUSANGKAR |
Z0041930 |
RETUR CN AN DRA
SUARTI M |
65,000 |
ACC SALAH |
319-0016239 |
BANK RAKYAT
INDON |
| 184 |
13-Jun-11 |
BATUSANGKAR |
Z0042205 |
RETUR CN AN
YULIARTI SPD |
65,000 |
NAMA BEDA |
541-501005340532 |
BANK RAKYAT
INDON |
| 185 |
17-Jun-11 |
BATUSANGKAR |
Z0042205 |
RETUR CN AN
YULIARTI SPD |
37,500 |
NAMA BEDA |
541-501005340532 |
BANK RAKYAT
INDON |
| 186 |
01-Jul-11 |
BATUSANGKAR |
Z0042576 |
RETUR CN AN
NURHASNI |
65,000 |
REK PASIF |
016-901010211500 |
BANK RAKYAT INDO |
| 187 |
05-Jul-11 |
BATUSANGKAR |
Z0042576 |
RETUR CN AN
NURHASNI |
80,000 |
REK PASIF |
016-901010211500 |
BANK RAKYAT INDO |
| 188 |
10-Aug-11 |
BATUSANGKAR |
Z0042576 |
RETUR CN AN
NURHASNI |
830,000 |
REK PASIF |
016-901010211500 |
|
| 189 |
03-Oct-11 |
BAU-BAU |
00000017 |
RETUR CN AN
NURDIA ACCOUNT SALAH |
846,000 |
ACC SALAH |
010-35735507 |
BANK RAKYAT INDO |
| 190 |
06-Oct-11 |
BAU-BAU |
00000017 |
RETUR CN AN
NURDIA ACCOUNT SALAH |
421,000 |
ACC SALAH |
010-35735507 |
BANK RAKYAT INDO |
| 191 |
14-Jan-11 |
BAU-BAU |
Z0000321 |
NUZURI |
107,500 |
NO REK SALAH |
004-02010087227 |
BPD |
| 192 |
28-Feb-11 |
BAU-BAU |
Z0000321 |
NUZURI |
80,000 |
NO REK SALAH |
004-02010087227 |
BPD |
| 193 |
14-Mar-11 |
BAU-BAU |
Z0000321 |
NUZURI |
45,000 |
NO REK SALAH |
004-02010087227 |
BPD |
| 194 |
08-Apr-11 |
BAU-BAU |
Z0000321 |
NUZURI |
15,000 |
NO REK SALAH |
004-02010087227 |
BPD |
| 195 |
28-Jan-11 |
BAU-BAU |
Z0032165 |
NUZURI |
80,000 |
ACC SALAH |
004-02010087227 |
BPD |
| 196 |
07-Feb-11 |
BAU-BAU |
Z0032165 |
NUZURI |
80,000 |
ACCOUNT SALAH |
004-02010087227 |
BANK BPD |
| 197 |
07-Feb-11 |
BAU-BAU |
Z0032165 |
NUZURI |
80,000 |
ACCOUNT SALAH |
004-02010087227 |
BANK BPD |
| 198 |
28-Jan-11 |
BAU-BAU |
Z0032226 |
MUH ELIASMA |
65,000 |
ACC SALAH |
001-02011805738 |
BPD |
| 199 |
21-Oct-11 |
BEKASI |
Z0000446 |
RETUR CN
HERMANSYAH REK SALAH |
50,000 |
AC SALAH |
156-0000666802 |
MANDIRI |
| 200 |
30-Mar-11 |
BEKASI |
Z0016855 |
RETUR CN AININ
BAY NAMA BEDA |
61,000 |
NAMA BEDA |
086-101029224536 |
BANK RAKYAT INDO |
| 201 |
30-Mar-11 |
BEKASI |
Z0016855 |
RETUR CN AININ
BAY NAMA BEDA |
61,000 |
NAMA BEDA |
086-101029224536 |
BANK RAKYAT INDO |
| 202 |
30-Mar-11 |
BEKASI |
Z0016855 |
RETUR CN AININ
BAY NAMA BEDA |
2,000,000 |
NAMA BEDA |
086-101029224536 |
BANK RAKYAT INDO |
| 203 |
08-Sep-11 |
BEKASI |
Z0021069 |
RETUR CN
BURNIATI BURHAM REK PASIF |
15,000 |
REK PASIF |
479-101004230535 |
: BANK RAKYAT IN |
| 204 |
06-Oct-11 |
BEKASI |
Z0021069 |
RETUR CN
BURNIATI BURHAM REK PASIF |
5,000 |
REK PASIF |
479-101004230535 |
: BANK RAKYAT IN |
| 205 |
10-Nov-11 |
BEKASI |
Z0021069 |
RETUR CN
BURNIATI BURHAM REK PASIF |
25,000 |
REK PASIF |
479-101004230535 |
BANK RAKYAT
INDONE |
| 206 |
07-Jan-11 |
BELITANG |
Z0032230 |
IDA WANETY |
5,000 |
REKENING PASIF |
069-701003708509 |
BRI |
| 207 |
21-Jan-11 |
BELITANG |
Z0036811 |
SARBANI |
65,000 |
ACCOUNT SALAH |
560-701001922527 |
BRI |
| 208 |
24-Mar-11 |
BENER MERIAH |
Z0038122 |
RETUR CN AN
HAMDAN NAMA BEDA |
65,000 |
NAMA BEDA |
352-401000094537 |
BRI |
| 209 |
06-Apr-11 |
BENER MERIAH |
Z0038122 |
RETUR CN AN
HAMDAN NAMA BEDA |
1,340,000 |
NAMA BEDA |
352-401000094537 |
BRI |
| 210 |
16-Mar-11 |
BIAK |
Z0000394 |
RETUR CN AN HJ ANDI TENRI UMPU |
65,000 |
ACC SALAH |
030-80103069450 |
BRI |
| 211 |
18-Mar-11 |
BIAK |
Z0000394 |
RETUR CN AN HJ ANDI TENRI UMPU |
37,500 |
ACC SALAH |
030-80103069450 |
BRI |
| 212 |
11-Jul-11 |
BLANG PIDIE |
Z0003563 |
RETUR CN AN
AISYAH S. PD |
75,000 |
NAMA BEDA |
026-501004109505 |
BANK RAKYAT
INDON |
| 213 |
09-Sep-11 |
BLANG PIDIE |
Z0003563 |
RETUR CN AN
AISYAH S. PD |
22,500 |
NAMA BEDA |
026-501004109505 |
BANK RAKYAT
INDON |
| 214 |
10-Nov-11 |
BLANG PIDIE |
Z0003563 |
RETUR CN AN
AISYAH S. PD |
25,000 |
NAMA BEDA |
026-501004109505 |
BANK RAKYAT
INDON |
| 215 |
28-Jan-11 |
BOEPINANG |
Z0025747 |
DARMAWATI |
5,000 |
NAMA TIDAK
LENGKAP |
493-201008066532 |
BRI |
| 216 |
10-Jan-11 |
BOGOR |
Z0012801 |
HANIFAH |
5,000 |
REKENING TUTUP |
293-0546 |
BNI |
| 217 |
10-Feb-11 |
BOGOR |
Z0013280 |
LIA KOMALA |
125,000 |
ACCOUNT SALAH |
059-501007652500 |
BOGOR |
| 218 |
02-Nov-11 |
BOGOR |
Z0044292 |
RETUR CN AN IR
DJUSMAIDAR NO REK TI |
65,000 |
REK SALAH |
|
BANK SYARIAH
MAND |
| 219 |
07-Jan-11 |
BONTANG |
Z0000197 |
HUSAIN EBU |
95,000 |
CABANG &
UNIT YG JLS |
148-0007950580 |
BRI |
| 220 |
17-Feb-11 |
BONTANG |
Z0000197 |
HUSAIN EBU |
65,000 |
CABANG &
UNIT YG JLS |
148-0007950580 |
BRI |
| 221 |
08-Mar-11 |
BONTANG |
Z0000197 |
HUSAIN EBU |
80,000 |
CABANG &
UNIT YG JLS |
148-0007950580 |
BRI |
| 222 |
18-Mar-11 |
BONTANG |
Z0000197 |
HUSAIN EBU |
65,000 |
CABANG &
UNIT YG JLS |
148-0007950580 |
BRI |
| 223 |
04-Nov-11 |
BONTANG |
Z0002168 |
RETUR TRF CN
HASRIANI AC TIDAK DIKE |
65,000 |
ACC TIDAK
DIKENAL |
450-801002084535 |
BANK RAKYAT
INDONE |
| 224 |
12-May-11 |
BONTANG |
Z0020307 |
RETUR CN AN ABD
RAHMAN |
65,000 |
REK PASIF |
670-5015515 |
BANK CENTRAL ASI |
| 225 |
09-Jun-11 |
BONTANG |
Z0027030 |
RETUR CN AN ENI
SUDIARTI |
14,000 |
REK PASIF |
BANK RAKYAT
INDONESIA |
033-301034066508 |
| 226 |
11-Jul-11 |
BONTANG |
Z0027030 |
RETUR CN AN ENI
SUDIARTI |
45,000 |
REK PASIF |
033-301034066508 |
BRI |
| 227 |
24-Mar-11 |
BONTANG |
Z0031824 |
RETUR CN AN
MARDIAH SE AC SALAH |
401,000 |
ACCOUNT SALAH |
033-301027948507 |
BRI |
| 228 |
24-Mar-11 |
BONTANG |
Z0031824 |
RETUR CN AN
MARDIAH SE AC SALAH |
76,000 |
ACCOUNT SALAH |
033-301027948507 |
BRI |
| 229 |
24-Mar-11 |
BONTANG |
Z0031824 |
RETUR CN AN
MARDIAH SE AC SALAH |
826,000 |
ACCOUNT SALAH |
033-301027948507 |
BRI |
| 230 |
09-May-11 |
BOYOLALI |
Z0028342 |
RETUR CN AN
KARSANA |
5,000 |
REK PASIF |
018-201022357502 |
BANK RAKYAT INDO |
| 231 |
09-Jun-11 |
BUKIT TINGGI |
Z0003079 |
RETUR CN AN
YENTI SURYANI |
74,000 |
ACC SALAH |
542-80100351531 |
BANK RAKYAT INDO |
| 232 |
- - |
BUKIT TINGGI |
Z0003079 |
RETUR CN AN
YENTI SURYANI |
15,000 |
ACC SALAH |
542-80100351531 |
BANK RAKYAT INDO |
| 233 |
11-Apr-11 |
BUKIT TINGGI |
Z0004024 |
RETUR CN
FADHILLA ALZAHRA |
65,000 |
|
327-801019680534 |
BRI |
| 234 |
10-Feb-11 |
BUKIT TINGGI |
Z0033477 |
CABDRA ANDI |
25,000 |
ACCOUNT PASIF |
001-501026368508 |
BRI |
| 235 |
14-Mar-11 |
BUKIT TINGGI |
Z0033477 |
RETUR CN AN
CANDRA ANDIKUSUMA |
65,000 |
REK PASIF |
001-501026368508 |
BRI |
| 236 |
09-Jun-11 |
BUKIT TINGGI |
Z0033477 |
RETUR CN AN
ZURIATI |
14,000 |
REK PASIF |
001-501026368508 |
BRI |
| 237 |
11-Jul-11 |
BUKIT TINGGI |
Z0033477 |
RETUR CN AN
CANDRA ANDIKUSUMA |
5,000 |
REK PASIF |
001-501026368508 |
BRI |
| 238 |
13-Oct-11 |
BUKIT TINGGI |
Z0037337 |
RETUR CN
NURLAILI AC SALAH |
65,000 |
ACC SALAH |
543-701007098933 |
BANK RAKYAT
INDON |
| 239 |
21-Feb-11 |
BUKIT TINGGI |
Z0038253 |
RETUR CN ARIFAH
ISMAIL REK NAMA BEDA |
65,000 |
REK SAMA &
NAMA BEDA |
001-501000040538 |
BRI |
| 240 |
01-Jul-11 |
BUKIT TINGGI |
Z0042642 |
RETUR CN AN
ARLAINI |
65,000 |
REK SALAH |
543-70100344538 |
BANK RAKYAT INDO |
| 241 |
10-Nov-11 |
BUKITTINGGI |
Z0000307 |
RETUR YENTI
SURYANI AC SALAH |
5,000 |
ACC SALAH |
542-80100351531 |
BANK RAKYAT
INDON |
| 242 |
11-Jul-11 |
BUKITTINGGI |
Z0000414 |
RETUR
RAIHAYANI KODE CABANG TIDAK |
55,000 |
KODE DAN CABANG
BEDA |
021-0044569 |
BPD |
| 243 |
- - |
BUKITTINGGI |
Z0000414 |
RETUR
RAIHAYANI KODE CABANG TIDAK |
277,500 |
KODE DAN CABANG
BEDA |
021-0044569 |
BPD |
| 244 |
- - |
BUKITTINGGI |
Z0000414 |
RETUR
RAIHAYANI KODE CABANG TIDAK |
105,000 |
KODE DAN CABANG
BEDA |
021-0044569 |
BPD |
| 245 |
11-Oct-11 |
BUKITTINGGI |
Z0000414 |
RETUR
RAIHAYANI KODE CABANG TIDAK |
5,000 |
KODE DAN CABANG
BEDA |
021-0044569 |
BPD |
| 246 |
01-Jul-11 |
BUKITTINGGI |
Z0000417 |
IBU DJAHARA
MAUDA |
192,500 |
REK SALAH |
181-26703715 |
BPD |
| 247 |
28-Jun-11 |
BUKITTINGGI |
Z0000426 |
RETUR EVA
YULIA REK SALAH |
848,000 |
NO REK SALAH |
111-0004413122 |
BANK SYARIAH
MAND |
| 248 |
- - |
BUKITTINGGI |
Z0000426 |
RETUR EVA
YULIA REK SALAH |
107,500 |
NO REK SALAH |
111-0004413122 |
BANK SYARIAH
MAND |
| 249 |
- - |
BUKITTINGGI |
Z0000426 |
RETUR EVA
YULIA REK SALAH |
55,000 |
NO REK SALAH |
111-0004413122 |
BANK SYARIAH
MAND |
| 250 |
09-Sep-11 |
BUKITTINGGI |
Z0000426 |
RETUR EVA
YULIA REK SALAH |
5,000 |
NO REK SALAH |
111-0004413122 |
BANK SYARIAH
MAND |
| 251 |
- - |
BUKITTINGGI |
Z0000432 |
RETUR
ALMISRI REK SALAH |
122,500 |
ACC SALAH |
020-40207003281 |
BANK RAKYAT
INDON |
| 252 |
10-Aug-11 |
BUKITTINGGI |
Z0000432 |
RETUR
ALMISRI REK SALAH |
122,500 |
ACC SALAH |
020-40207003281 |
BANK RAKYAT
INDON |
| 253 |
27-Apr-11 |
BUKITTINGGI |
Z0001880 |
RETUR CN AN
ZULHIDAR |
277,500 |
ACC SALAH |
543-1100109353 |
BANK RAKYAT
INDON |
| 254 |
12-Jul-11 |
BUKITTINGGI |
Z0001880 |
RETUR CN AN
ZULHIDAR |
95,000 |
ACC SALAH |
543-1100109353 |
BANK RAKYAT
INDON |
| 255 |
- - |
BUKITTINGGI |
Z0004177 |
RETUE
ZULMAINI REK SALAH |
95,000 |
REK SALAH |
181-26703715 |
BANK BPD |
| 256 |
11-Oct-11 |
BUKITTINGGI |
Z0004177 |
RETUE
ZULMAINI REK SALAH |
5,000 |
REK SALAH |
181-26703715 |
BANK BPD |
| 257 |
01-Jul-11 |
BUKITTINGGI |
Z0004183 |
RETUR CN AN
MULYADIST BAGINDO |
122,500 |
REK SALAH |
543-50108201359 |
BANK RAKYAT
INDON |
| 258 |
01-Jul-11 |
BUKITTINGGI |
Z0004257 |
RETUR CN AN
YOUMIL KHAIR |
65,000 |
NAMA BEDA |
020-20210003500 |
BPD |
| 259 |
01-Jul-11 |
BUKITTINGGI |
Z0004257 |
RETUR CN AN
YOUMIL KHAIR |
80,000 |
NAMA BEDA |
020-20210003500 |
BPD |
| 260 |
- - |
BUKITTINGGI |
Z0004324 |
RETUR
ALMISRI REK SALAH |
5,000 |
ACC SALAH |
020-40207003281 |
BANK RAKYAT
INDON |
| 261 |
- - |
BUKITTINGGI |
Z0004375 |
RETUR CN ELVI ISMAIL NAMABEDA |
65,000 |
NAMA BEDA |
020-30207003539 |
BPD |
| 262 |
- - |
BUKITTINGGI |
Z0004375 |
RETUR CN ELVI ISMAIL NAMABEDA |
65,000 |
NAMA BEDA |
020-30207003539 |
BPD |
| 263 |
- - |
BUKITTINGGI |
Z0004414 |
RETUR CN SRI
FATIMAH |
65,000 |
NAMA BEDA |
090-10213001605 |
BANK BPD |
| 264 |
21-Oct-11 |
BUKITTINGGI |
Z0004414 |
RETUR CN SRI
FATIMAH |
22,500 |
NAMA BEDA |
090-10213001605 |
BANK BPD |
| 265 |
17-Feb-11 |
BUKITTINGGI |
Z0011938 |
RETUR CN AN
WARNIDA |
65,000 |
REK TUTUP |
805-0119026 |
BCA |
| 266 |
29-Mar-11 |
BUKITTINGGI |
Z0011938 |
RETUR CN AN
WARNIDA |
68,000 |
REK TUTUP |
805-0119026 |
BCA |
| 267 |
19-Oct-11 |
BUKITTINGGI |
Z0011938 |
RETUR CN AN
WARNIDA |
80,000 |
REK TUTUP |
805-0119026 |
BCA |
| 268 |
20-Oct-11 |
BUKITTINGGI |
Z0011938 |
RETUR CN AN
WARNIDA |
50,000 |
REK TUTUP |
805-0119026 |
BCA |
| 269 |
08-Nov-11 |
BUKITTINGGI |
Z0011938 |
RETUR CN AN
WARNIDA |
15,000 |
REK TUTUP |
805-0119026 |
BCA |
| 270 |
22-Feb-11 |
BUKITTINGGI |
Z0018802 |
RETUR CN NUZURI
ACC TIDAK DIKENAL |
65,000 |
REK SALAH |
543-1100109353 |
BRI |
| 271 |
23-Feb-11 |
BUKITTINGGI |
Z0018802 |
RETUR CN A/N
ZULHIDARD REK SALAH |
122,500 |
ACC SALAH |
543-1100109353 |
BRI |
| 272 |
13-Jun-11 |
BUKITTINGGI |
Z0032033 |
RETUR CN AN RENI
NOFRIANTI |
34,000 |
REKE SALAH |
020-250210001860 |
BPD |
| 273 |
11-Jul-11 |
BUKITTINGGI |
Z0032033 |
RETUR CN AN RENI
NOFRIANTI |
75,000 |
REKE SALAH |
020-250210001860 |
BPD |
| 274 |
- - |
BUKITTINGGI |
Z0032033 |
RETUR CN AN RENI
NOFRIANTI |
125,000 |
REKE SALAH |
020-250210001860 |
BPD |
| 275 |
11-Oct-11 |
BUKITTINGGI |
Z0032033 |
RETUR CN AN RENI
NOFRIANTI |
5,000 |
REKE SALAH |
020-250210001860 |
BPD |
| 276 |
11-Oct-11 |
BUKITTINGGI |
Z0032033 |
RETUR CN AN RENI
NOFRIANTI |
5,000 |
REKE SALAH |
020-250210001860 |
BPD |
| 277 |
07-Jan-11 |
BUKITTINGGI |
Z0033931 |
ZULFA |
107,500 |
ACCOUNT SALAH |
001-5010011268501 |
BRI |
| 278 |
07-Jan-11 |
BUKITTINGGI |
Z0034506 |
MARJOHAN |
65,000 |
ACCOUNT SALAH |
543-601008403539 |
BRI |
| 279 |
28-Apr-11 |
BUKITTINGGI |
Z0040941 |
RETUR CN AN
SALMI BUSTAMI REK SA |
65,000 |
ACC SALAH |
001-5001002336503 |
BRI |
| 280 |
01-Jul-11 |
BUKITTINGGI |
Z0041832 |
RETUR CN AN
MULYADIST BAGINDO |
915,000 |
REK SALAH |
543-50108201359 |
BANK RAKYAT
INDON |
| 281 |
- - |
BUKITTINGGI |
Z0041832 |
RETUR CN AN
MULYADIST BAGINDO |
85,000 |
REK SALAH |
543-50108201359 |
BANK RAKYAT
INDON |
| 282 |
08-Sep-11 |
BUKITTINGGI |
Z0041832 |
RETUR CN AN
MULYADIST BAGINDO |
5,000 |
REK SALAH |
543-50108201359 |
BANK RAKYAT
INDON |
| 283 |
04-Jul-11 |
BUKITTINGGI |
Z0042127 |
RETUR CN RITA
NURYATI TIDAK ADA |
65,000 |
REK SALAH |
020-0021044454 |
BANK BPD |
| 284 |
07-Nov-11 |
BUKITTINGGI |
Z0042127 |
RETUR CN RITA
NURYATI TIDAK ADA |
277,500 |
REK SALAH |
020-0021044454 |
BANK BPD |
| 285 |
10-Aug-11 |
BUKITTINGGI |
Z0043500 |
RETUR CN LINDA
WATI BUKAN U/ KAMI |
65,000 |
REK SALAH |
081-26726072 |
BANK PEMBANGUNAN
D |
| 286 |
19-Jan-11 |
BULUKUMBA |
Z0003472 |
NURHAEDAH AM |
65,000 |
ACC DAN NAMA
BEDA |
303-7003721 |
BSM |
| 287 |
07-Apr-11 |
BULUKUMBA |
Z0003472 |
NURHAEDAH AM |
65,000 |
ACC DAN NAMA
BEDA |
303-7003721 |
BSM |
| 288 |
09-May-11 |
BULUKUMBA |
Z0003472 |
NURHAEDAH AM |
35,000 |
ACC DAN NAMA
BEDA |
303-7003721 |
BSM |
| 289 |
10-Jan-11 |
BUOL |
Z0001841 |
RASYID |
20,000 |
REK TDK ADA |
523-201001966538 |
BRI |
| 290 |
11-Jan-11 |
CIAMIS |
Z0000338 |
IIS AISAH |
107,500 |
ACCOUNT SALAH |
344-201011434537 |
BRI |
| 291 |
21-Jan-11 |
CIAMIS |
Z0033832 |
IIS AISAH |
122,500 |
ACCOUNT SALAH |
344-201011434537 |
BRI |
| 292 |
02-Nov-11 |
CIBINONG |
Z0000405 |
RETUR CN AHMAD
KURTUBI REK TIDAK |
65,000 |
REK TUTUP |
167-0673169 |
BANK CENTRAL ASI |
| 293 |
04-Nov-11 |
CIBINONG |
Z0000405 |
RETUR CN SOLEMAN
REK PASIF |
107,500 |
REK PASIF |
421-01005939503 |
BANK RAKYAT INDO |
| 294 |
14-Apr-11 |
CIBINONG |
Z0004044 |
RETUR CN AN
RAHAYU WULAND REK SALA |
65,000 |
REK SALAH |
042-101005947508 |
BRI |
| 295 |
14-Apr-11 |
CIBINONG |
Z0004055 |
RETUR CN AN ATO
HARTO REK SALAH |
65,000 |
REK SALAH |
042-101005909506 |
BRI |
| 296 |
14-Apr-11 |
CIBINONG |
Z0004057 |
RETUR CN AN
SARIYANTO REK SALAH |
65,000 |
ACC SALAH |
042-101005946600 |
BRI |
| 297 |
14-Apr-11 |
CIBINONG |
Z0040553 |
RETUR CN AN
WIDYAWATI REK SALAH |
362,500 |
REK SALAH |
042-101005943602 |
BRI |
| 298 |
06-Jul-11 |
CIKAMPAK
PEKANTOR GAM |
Z0004297 |
RETUR SITI
PATONA REK PASIF |
150,000 |
REK PASIF |
335-401015152535 |
BANK RAKYAT
INDON |
| 299 |
10-Aug-11 |
CIKAMPAK
PEKANTOR GAM |
Z0004297 |
RETUR SITI
PATONA REK PASIF |
1,270,000 |
REK PASIF |
335-401015152535 |
BANK RAKYAT
INDON |
| 300 |
- - |
CIKAMPAK
PEKANTOR GAM |
Z0004297 |
RETUR SITI
PATONA REK PASIF |
105,000 |
REK PASIF |
335-401015152535 |
BANK RAKYAT
INDON |
| 301 |
28-Jan-11 |
CILEGON |
Z0020714 |
FARIDA |
165,000 |
REK TIDAK ADA |
295-193767632 |
BCA |
| 302 |
- - |
DENPASAR |
Z0001821 |
RETUR LUDFIATUL
ISTIANAH NAMA BE |
107,500 |
NAMA TIDAK SAMA |
097-101007678530 |
BANK RAKYAT INDO |
| 303 |
09-Mar-11 |
DENPASAR |
Z0013791 |
RETUR CN
AFRIYETTI BACHTIAR |
245,000 |
NAMA BEDA |
611-0160681 |
BCA |
| 304 |
29-Apr-11 |
DENPASAR |
Z0020718 |
RETUR CN MUH
NURYASINREK |
22,500 |
REKENING TUTUP |
768-0060198 |
BCA |
| 305 |
18-Mar-11 |
DEPOK |
Z0022742 |
RETUR CN AN SUKARJI
REK PASIF |
107,500 |
REK PASIF |
325-401007900530 |
BRI |
| 306 |
14-Jun-11 |
DEPOK |
Z0022742 |
RETUR CN AN SUKARJI
REK PASIF |
235,000 |
REK PASIF |
325-401007900530 |
BRI |
| 307 |
11-Jul-11 |
DEPOK |
Z0022742 |
RETUR CN AN SUKARJI
REK PASIF |
15,000 |
REK PASIF |
325-401007900530 |
BRI |
| 308 |
20-Apr-11 |
DEPOK |
Z0036321 |
RETUR CN AN ABD
SALAM |
107,500 |
ACC SAL;AH |
381-0001951 |
BANK SYARIAH
MANDI |
| 309 |
27-Apr-11 |
DEPOK |
Z0036321 |
RETUR CN AN ABD
SALAM |
80,000 |
ACC SAL;AH |
381-0001951 |
BANK SYARIAH
MANDI |
| 310 |
09-May-11 |
DEPOK |
Z0036321 |
RETUR CN AN ABD
SALAM |
65,000 |
ACC SAL;AH |
381-0001951 |
BANK SYARIAH
MANDI |
| 311 |
07-Jan-11 |
DURI |
Z0003624 |
WAHYUNI |
65,000 |
REK SALAH |
056-001000881504 |
BRI |
| 312 |
17-Feb-11 |
DURI |
Z0038183 |
RETUR CN AN
TINAR |
65,000 |
ACCOUNT SALAH |
336-90101377534 |
BRI |
| 313 |
27-Oct-11 |
GALANG |
Z0000398 |
RETUR
HAIRUNIZAR NAMA TDK COCOK |
150,000 |
NAMA TIDAK COCOK |
352-801026234535 |
BANK RAKYAT INDO |
| 314 |
10-Feb-11 |
GLENMORE |
Z0022449 |
ROBITH TAMARA |
55,000 |
ACCOUNT SALAH |
613-8010001859537 |
BRI |
| 315 |
14-Mar-11 |
GLENMORE |
Z0022449 |
ROBITH TAMARA |
5,000 |
ACCOUNT SALAH |
613-8010001859537 |
BRI |
| 316 |
07-Apr-11 |
GLENMORE |
Z0022449 |
ROBITH TAMARA |
25,000 |
ACCOUNT SALAH |
613-8010001859537 |
BRI |
| 317 |
09-May-11 |
GLENMORE |
Z0022449 |
ROBITH TAMARA |
15,000 |
ACCOUNT SALAH |
613-8010001859537 |
BRI |
| 318 |
09-Jun-11 |
GLENMORE |
Z0022449 |
ROBITH TAMARA |
34,000 |
ACCOUNT SALAH |
613-8010001859537 |
BRI |
| 319 |
- - |
GORONTALO |
Z0000162 |
RETUR CN SUSANTI
CUKALANG REK PA |
5,000 |
REK PASIF |
515-101003292531 |
BANK RAKYAT
INDON |
| 320 |
14-Mar-11 |
GORONTALO |
Z0000164 |
RETUR CN AN
SALIM HAMZAH |
5,000 |
ACC TUTUP |
018-5040655 |
BNI |
| 321 |
12-May-11 |
GORONTALO |
Z0000164 |
RETUR CN AN
SALIM HAMZAH |
15,000 |
REK TUTUP |
018-5040655 |
BNI |
| 322 |
14-Mar-11 |
GORONTALO |
Z0000265 |
RETUR CN AN
SYAHRIL PANIGORO |
5,000 |
REK PASIF |
027-901028117505 |
BRI |
| 323 |
31-Oct-11 |
GORONTALO |
Z0000300 |
RETUR DIAN
HERLIAN REK PASIF |
7,500 |
REK PASIF |
|
BANK RAKYAT
INDON |
| 324 |
21-Feb-11 |
GORONTALO |
Z0000363 |
TJINDRA
YAHYA REK PASIF |
80,000 |
REK PASIF |
002-701010419508 |
BRI |
| 325 |
- - |
GORONTALO |
Z0001673 |
RETUR IKRAM ANDI
REK PASIF |
107,500 |
REK PASIF |
515-201008745533 |
BANK RAKYAT
INDON |
| 326 |
10-Nov-11 |
GORONTALO |
Z0001673 |
RETUR IKRAM ANDI
REK PASIF |
5,000 |
REK PASIF |
515-201008745533 |
BANK RAKYAT
INDON |
| 327 |
10-Nov-11 |
GORONTALO |
Z0001999 |
RETUR
MARTEN REK PASIF |
5,000 |
REK PASIF |
512-501004490537 |
BANK RAKYAT
INDON |
| 328 |
07-Jan-11 |
GORONTALO |
Z0002995 |
SOFYAN ALI |
80,000 |
ACCOUNT SALAH |
081-244540081 |
BRI |
| 329 |
10-Feb-11 |
GORONTALO |
Z0002995 |
SOFYAN ALI |
205,000 |
ACCOUNT SALAH |
081-244540081 |
BRI |
| 330 |
09-Jun-11 |
GORONTALO |
Z0002995 |
SOFYAN ALI |
14,000 |
ACCOUNT SALAH |
081-244540081 |
BRI |
| 331 |
13-Jun-11 |
GORONTALO |
Z0017500 |
RETUR CN AN
SULASTRILAH ABU |
34,000 |
NAMA BEDA |
881-10035332 |
MUAMALAT |
| 332 |
07-Jan-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
45,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 333 |
01-Mar-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
80,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 334 |
14-Mar-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
5,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 335 |
25-Mar-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
22,500 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 336 |
07-Apr-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
35,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 337 |
14-Apr-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
65,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 338 |
03-May-11 |
GORONTALO |
Z0019160 |
RETUR CN AN
RUCHYATI ABDULSALAM |
110,500 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 339 |
09-May-11 |
GORONTALO |
Z0019160 |
RETUR CN AN
NURKAYAH |
25,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 340 |
13-May-11 |
GORONTALO |
Z0019160 |
RETUR CN AN
NURAFNI |
37,500 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 341 |
07-Jun-11 |
GORONTALO |
Z0019160 |
RETUR CN AN
YANTI USTAM |
408,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 342 |
- - |
GORONTALO |
Z0019160 |
LIES LIHAWA |
5,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 343 |
04-Nov-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
7,500 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 344 |
07-Nov-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
122,500 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 345 |
10-Nov-11 |
GORONTALO |
Z0019160 |
LIES LIHAWA |
55,000 |
CANTNK UNIT
CABANG JLS |
332-13039 |
BRI |
| 346 |
24-Jan-11 |
GORONTALO |
Z0023122 |
IBU DJAHARA
MAUDA |
65,000 |
REKENING TUTUP |
019-2535537 |
BNI |
| 347 |
01-Jul-11 |
GORONTALO |
Z0023122 |
IBU DJAHARA
MAUDA |
61,000 |
REKENING TUTUP |
019-2535537 |
BNI |
| 348 |
04-Jan-11 |
GORONTALO |
Z0034983 |
HUSAIN UI SE |
153,000 |
REK SALAH |
150-0005565401 |
MANDIRI |
| 349 |
15-Mar-11 |
GORONTALO |
Z0036426 |
RETUR CN AN
BAHRUDIN KASIM |
65,000 |
AC DAN NAMA BEDA |
007-9940090 |
BNI |
| 350 |
24-Jan-11 |
GORONTALO |
Z0036878 |
DJUMRIA |
22,500 |
ACCOUNT SALAH |
914-7812199 |
MUAMALAT |
| 351 |
24-Jan-11 |
GORONTALO |
Z0036878 |
HI YAHYASALILAMA |
65,000 |
ACCOUNT SALAH |
914-7812199 |
MUAMALAT |
| 352 |
11-Jul-11 |
GORONTALO |
Z0036878 |
DJUMRIA |
65,000 |
ACCOUNT SALAH |
914-7812199 |
MUAMALAT |
| 353 |
10-Aug-11 |
GORONTALO |
Z0036878 |
DJUMRIA |
80,000 |
ACCOUNT SALAH |
914-7812199 |
MUAMALAT |
| 354 |
03-Oct-11 |
GORONTALO |
Z0039147 |
RETUR CN AN
SAPIAH USMAN REK P |
490,000 |
REKENING PASIF |
515-901003617539 |
BANK RAKYAT INDO |
| 355 |
10-Jan-11 |
GOWA |
Z0001735 |
HADASIAH |
160,000 |
REKENING TUTUP |
018-3371918 |
BNI SYARIAH |
| 356 |
14-Mar-11 |
GOWA |
Z0001735 |
HADASIAH |
15,000 |
REKENING TUTUP |
018-3371918 |
BNI SYARIAH |
| 357 |
10-Nov-11 |
GOWA |
Z0001735 |
HADASIAH |
5,000 |
REKENING TUTUP |
018-3371918 |
BNI SYARIAH |
| 358 |
03-Jan-11 |
GOWA |
Z0003530 |
ABDUL MALIK R |
65,000 |
ACCOUNT PASIF |
507-801006951538 |
BRI |
| 359 |
21-Feb-11 |
GOWA |
Z0003530 |
ABDUL MALIK R |
65,000 |
ACCOUNT PASIF |
507-801006951538 |
BRI |
| 360 |
07-Jan-11 |
GRESIK |
Z0003624 |
TAHER |
65,000 |
REKENING TUTUP |
790-0365777 |
BCA |
| 361 |
07-Jan-11 |
GRESIK |
Z0027431 |
EKO PAPRIYANTO |
30,000 |
NAMA BEDA |
150-0563598 |
BCA |
| 362 |
31-May-11 |
GUNUNG TUA |
Z0041974 |
RETUR CN AN
MASRIANI |
65,000 |
ACC SALAH |
231-02040002538 |
BANK RAKYAT
INDON |
| 363 |
22-Mar-11 |
JAKARTA |
Z0000036 |
RETUR CN AN
SALMA REK SALAH |
65,000 |
ACC SALAH |
903-1911588 |
MUAMALAT |
| 364 |
12-Apr-11 |
JAKARTA |
Z0000092 |
RETUR CN AN IDA
SITI NAMA BEDA |
250,000 |
NAMA BEDA |
914-8454999 |
BANK MUAMALAT |
| 365 |
14-Apr-11 |
JAKARTA |
Z0000092 |
RETUR CN AN IDA
SITI NAMA BEDA |
393,000 |
NAMA BEDA |
914-8454999 |
BANK MUAMALAT |
| 366 |
13-Jun-11 |
JAKARTA |
Z0000092 |
RETUR CN AN
FLORINE AULIA |
54,000 |
NAMA BEDA |
914-8454999 |
BANK MUAMALAT |
| 367 |
14-Jun-11 |
JAKARTA |
Z0000092 |
RETUR CN AN IDA
SITI NAMA BEDA |
192,500 |
NAMA BEDA |
914-8454999 |
BANK MUAMALAT |
| 368 |
05-Jul-11 |
JAKARTA |
Z0000092 |
RETUR CN AN IDA
SITI NAMA BEDA |
80,000 |
NAMA BEDA |
914-8454999 |
BANK MUAMALAT |
| 369 |
- - |
JAKARTA |
Z0000409 |
RETUR
SUSIANI REK PASIF |
65,000 |
REK PASIF |
903-1948888 |
BANK MUAMALAT |
| 370 |
07-Jan-11 |
JAKARTA |
Z0000812 |
FLORINE AULIA |
160,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 371 |
14-Mar-11 |
JAKARTA |
Z0000812 |
FLORINE AULIA |
135,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 372 |
08-Apr-11 |
JAKARTA |
Z0000812 |
FLORINE AULIA |
35,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 373 |
12-May-11 |
JAKARTA |
Z0000812 |
FLORINE AULIA |
115,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 374 |
09-Jun-11 |
JAKARTA |
Z0000812 |
RETUR CN AN M
MAKMUR |
34,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 375 |
12-Jul-11 |
JAKARTA |
Z0000812 |
RETUR CN AN M
MAKMUR |
5,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 376 |
12-Jul-11 |
JAKARTA |
Z0000812 |
FLORINE AULIA |
15,000 |
NAMA BEDA |
704-0286327 |
BCA |
| 377 |
13-Jun-11 |
JAKARTA |
Z0003232 |
RETUR CN AN EE
SUTARYAT |
61,000 |
ACC SALAH |
037-801002412507 |
BANK RAKYAT
INDON |
| 378 |
21-Oct-11 |
JAKARTA |
Z0003232 |
RETUR CN AN EE
SUTARYAT |
65,000 |
ACC SALAH |
037-801002412507 |
BANK RAKYAT
INDON |
| 379 |
13-May-11 |
JAKARTA |
Z0003316 |
RETUR CN AN DWI
ANGGRAINI |
65,000 |
AC DAN NAMA BEDA |
903-1575288 |
MUAMALAT |
| 380 |
29-Apr-11 |
JAKARTA |
Z0004050 |
RETUR CN AN
MUHASIM REK TIDAK A |
150,000 |
REKE TIDAK ADA |
755-0133321 |
BANK CENTRAL
ASIA |
| 381 |
12-May-11 |
JAKARTA |
Z0004063 |
RETUR CN AN
HENDA HASTUTI |
122,500 |
REK SALAH |
075-1344618 |
BCA |
| 382 |
05-Sep-11 |
JAKARTA |
Z0004397 |
RETUR VIVI
FEBRIYANI NAMA BEDA |
65,000 |
NAMA BEDA REFF |
100-3832631 |
BANK RAKYAT
INDON |
| 383 |
- - |
JAKARTA |
Z0004501 |
RETUR AAM FARIDAH
REK SALAH |
65,000 |
AC SALAH |
002-3359413 |
BANK SINARMAS |
| 384 |
10-Nov-11 |
JAKARTA |
Z0004501 |
RETUR AAM FARIDAH
REK SALAH |
22,500 |
AC SALAH |
002-3359413 |
BANK SINARMAS |
| 385 |
13-Jul-11 |
JAKARTA |
Z0015188 |
RETUR
SARDIANA REK TUTUP |
65,000 |
REK TUTUP |
301-4807320 |
BANK MUAMALAT |
| 386 |
10-Aug-11 |
JAKARTA |
Z0015188 |
RETUR
SARDIANA REK TUTUP |
22,500 |
REK TUTUP |
301-4807320 |
BANK MUAMALAT |
| 387 |
07-Apr-11 |
JAKARTA |
Z0025250 |
RETUR CN AN
FATIMAH |
65,000 |
REK PASIF |
096-701006963535 |
BANK RAKYAT
INDON |
| 388 |
21-Jun-11 |
JAKARTA |
Z0025250 |
RETUR CN AN
FATIMAH |
80,000 |
REK PASIF |
096-701006963535 |
BANK RAKYAT
INDON |
| 389 |
21-Jun-11 |
JAKARTA |
Z0025250 |
RETUR CN AN
FATIMAH |
65,000 |
REK PASIF |
096-701006963535 |
BANK RAKYAT
INDON |
| 390 |
22-Jun-11 |
JAKARTA |
Z0025250 |
RETUR CN AN
FATIMAH |
80,000 |
REK PASIF |
096-701006963535 |
BANK RAKYAT
INDON |
| 391 |
03-Jan-11 |
JAKARTA |
Z0025411 |
SITI HAWA |
65,000 |
CANTUMKAN UNIT
& CABANG |
109-0011123148 |
MANDIRI |
| 392 |
- - |
JAKARTA |
Z0025411 |
SITI HAWA |
65,000 |
CANTUMKAN UNIT
& CABANG |
109-0011123148 |
MANDIRI |
| 393 |
09-Jun-11 |
JAKARTA |
Z0029812 |
RETUR CN AN
JAMALUDIN |
14,000 |
REK PASIF |
124-0005459855 |
BANK MANDIRI |
| 394 |
25-Feb-11 |
JAKARTA |
Z0038478 |
RETUR CN HJ ISAH
REK SALAH |
65,000 |
REK SALAH |
007-123456007 |
BRI |
| 395 |
14-Mar-11 |
JAKARTA |
Z0039311 |
RETUR CN AN
FERINA MOULITA |
65,000 |
ACC SALAH |
064-010434413 |
BANK NIAGA |
| 396 |
05-Jul-11 |
JAKARTA |
Z0042833 |
RETUR CN HJ.
DESNIARTI AC SALAH |
68,000 |
ACC SALAH |
100-4066932 |
BRI SAYARIAH |
| 397 |
10-Aug-11 |
JAKARTA |
Z0042833 |
RETUR CN HJ.
DESNIARTI AC SALAH |
79,000 |
ACC SALAH |
100-4066932 |
BRI SAYARIAH |
| 398 |
10-Aug-11 |
JAKARTA |
Z0042833 |
RETUR CN HJ.
DESNIARTI AC SALAH |
504,000 |
ACC SALAH |
100-4066932 |
BRI SAYARIAH |
| 399 |
10-Aug-11 |
JAKARTA |
Z0042833 |
RETUR CN HJ.
DESNIARTI AC SALAH |
64,000 |
ACC SALAH |
100-4066932 |
BRI SAYARIAH |
| 400 |
11-Oct-11 |
JAKARTA SELATAN |
Z0004463 |
RETUR TITIK
DWI REK PASIF |
1,255,000 |
REK SALAH |
113-00100122535 |
BANK RAKYAT
INDON |
| 401 |
21-Oct-11 |
JAKARTA SELATAN |
Z0004463 |
RETUR TITIK
DWI REK PASIF |
80,000 |
REK SALAH |
113-00100122535 |
BANK RAKYAT
INDON |
| 402 |
28-Oct-11 |
JAKARTA SELATAN |
Z0004463 |
RETUR TITIK
DWI REK PASIF |
80,000 |
REK SALAH |
113-00100122535 |
BANK RAKYAT
INDON |
| 403 |
01-Apr-11 |
JANTHO, ACEH
BESAR |
Z0004012 |
RETUR CN
ZUHRA REK TTP |
490,000 |
REKENING TUTUP |
011-02035909264 |
BPD |
| 404 |
20-Apr-11 |
JANTHO, ACEH
BESAR |
Z0004012 |
RETUR CN
ZUHRA REK TTP |
65,000 |
REKENING TUTUP |
011-02035909264 |
BPD |
| 405 |
14-Mar-11 |
JEMBER |
Z0000358 |
RETUR CN AN SITI
ROFIAH |
25,000 |
REK PASIF |
622-501000204531 |
BRI |
| 406 |
09-Jun-11 |
JEMBER |
Z0000358 |
RETUR CN AN SITI
ROFIAH |
34,000 |
REK PASIF |
622-501000204531 |
BRI |
| 407 |
14-Mar-11 |
JEMBER |
Z0000778 |
RETUR CN AN
FAILI HASAN |
5,000 |
CANTUMLAN
UNIT& CABANG JE |
332-18518 |
BRI |
| 408 |
08-Apr-11 |
JEMBER |
Z0000778 |
RETUR CN AN
FAILI HASAN |
5,000 |
CANTUMLAN
UNIT& CABANG JE |
332-18518 |
BRI |
| 409 |
09-May-11 |
JEMBER |
Z0000778 |
RETUR CN AN
FAILI HASAN |
85,000 |
CANTUMLAN
UNIT& CABANG JE |
332-18518 |
BRI |
| 410 |
08-Sep-11 |
JEMBER |
Z0000778 |
RETUR CN AN
FAILI HASAN |
5,000 |
CANTUMLAN
UNIT& CABANG JE |
332-18518 |
BRI |
| 411 |
09-May-11 |
JEMBER |
Z0000779 |
RETUR CN AN
ACHMAD FAUZAN |
85,000 |
CNTKN UNIT DAN
CABANG |
332-17098 |
BRI |
| 412 |
- - |
JEMBER |
Z0001495 |
RETUR ELLYATI
KARNILA AC SALAH |
65,000 |
AC SALAH |
|
BANK BNI SYARIAH |
| 413 |
08-Sep-11 |
JEMBER |
Z0002779 |
RETUR
SURATIN REK PASIF |
5,000 |
REK PASIF |
622-801004320535 |
BANK RAKYAT
INDON |
| 414 |
- - |
JEMBER |
Z0002880 |
RETUR AN
SUPANDI REK PASIF |
65,000 |
REK PASIF |
623-101004243534 |
BANK RAKYAT
INDON |
| 415 |
10-Nov-11 |
JEMBER |
Z0002880 |
RETUR AN
SUPANDI REK PASIF |
15,000 |
REK PASIF |
623-101004243534 |
BANK RAKYAT
INDON |
| 416 |
14-Mar-11 |
JEMBER |
Z0007790 |
RETUR CN AN
ACHMAD FAUZAN |
5,000 |
CANTNK UNIT
CABANG JLS |
332-17098 |
BRI |
| 417 |
- - |
JEMBER |
Z0007790 |
RETUR CN AN
ACHMAD FAUZAN |
5,000 |
CANTNK UNIT
CABANG JLS |
332-17098 |
BRI |
| 418 |
08-Sep-11 |
JEMBER |
Z0007790 |
RETUR CN AN
ACHMAD FAUZAN |
5,000 |
CANTNK UNIT
CABANG JLS |
332-17098 |
BRI |
| 419 |
14-Mar-11 |
JEMBER |
Z0008278 |
RETUR CN AN HADI
MULJONO |
15,000 |
ACC TUTUP |
003-5462749 |
BANK BNI |
| 420 |
- - |
JEMBER |
Z0008278 |
RETUR CN AN HADI
MULJONO |
5,000 |
ACC TUTUP |
003-5462749 |
BANK BNI |
| 421 |
09-May-11 |
JEMBER |
Z0036805 |
RETUR CN AN NUR
CHASANAH |
5,000 |
CANTUMLAN
UNIT& CABANG JE |
332-29198 |
BRI |
| 422 |
19-Jan-11 |
JENEPONTO |
Z0008196 |
SELON |
7,500 |
ACCOUNT SALAH |
025-201014179507 |
BRI |
| 423 |
19-Jan-11 |
JENEPONTO |
Z0008196 |
SELON |
7,500 |
ACCOUNT SALAH |
025-201014179507 |
BRI |
| 424 |
19-Oct-11 |
JENGGAWAH |
Z0034686 |
RETUR WARJI REK PASIF |
65,000 |
REK PASIF |
621-201006301530 |
BRI |
| 425 |
19-Oct-11 |
JENGGAWAH |
Z0034686 |
RETUR WARJI REK PASIF |
65,000 |
REK PASIF |
621-201006301530 |
BRI |
| 426 |
12-Jan-11 |
JOMBANG |
Z0000783 |
MUHAMAD AMIN DRS |
107,500 |
ACCOUNT SALAH |
018-9533498 |
BNI SYARIAH |
| 427 |
18-Feb-11 |
JOMBANG |
Z0013372 |
RETUR CN AN AMAQ
MITASIH |
68,000 |
REKENING PASIF |
624-501002078534 |
BRI |
| 428 |
21-Feb-11 |
JOMBANG |
Z0013372 |
RETUR CN ARIF
FAUZI REK PASIF |
65,000 |
REK PASIF |
624-501002078534 |
BRI |
| 429 |
15-Apr-11 |
JOMBANG |
Z0013372 |
RETUR CN ARIF
FAUZI REK PASIF |
65,000 |
REK PASIF |
624-501002078534 |
BRI |
| 430 |
20-Apr-11 |
JOMBANG |
Z0013372 |
RETUR CN ARIF
FAUZI REK PASIF |
165,000 |
REK PASIF |
624-501002078534 |
BRI |
| 431 |
09-May-11 |
JOMBANG |
Z0013372 |
RETUR CN ARIF
FAUZI REK PASIF |
15,000 |
REK PASIF |
624-501002078534 |
BRI |
| 432 |
09-Jun-11 |
JOMBANG |
Z0013372 |
RETUR CN ARIF
FAUZI REK PASIF |
34,000 |
REK PASIF |
624-501002078534 |
BRI |
| 433 |
07-Jan-11 |
JOMBANG |
Z0027776 |
ABD WAHAB |
40,000 |
ACCOUNT SALAH |
363-801001786508 |
BRI |
| 434 |
13-Jun-11 |
JOMBANG |
Z0027776 |
ABD WAHAB |
94,000 |
ACCOUNT SALAH |
363-801001786508 |
BRI |
| 435 |
12-Jul-11 |
JOMBANG |
Z0027776 |
ABD WAHAB |
25,000 |
ACCOUNT SALAH |
363-801001786508 |
BRI |
| 436 |
10-Feb-11 |
KARIMUN |
Z0025978 |
MARDIANA |
65,000 |
REK TIDAK ADA |
109-0011154259 |
BCA |
| 437 |
09-Sep-11 |
KARIMUN |
Z0025978 |
MARDIANA |
192,500 |
REK TIDAK ADA |
109-0011154259 |
BCA |
| 438 |
- - |
KARIMUN |
Z0025978 |
MARDIANA |
122,500 |
REK TIDAK ADA |
109-0011154259 |
BCA |
| 439 |
27-Jan-11 |
KAWAL |
Z0035539 |
M ARIF |
65,000 |
ACC SALAH |
722-4010001372534 |
BRI |
| 440 |
10-Feb-11 |
KEDIRI |
Z0000191 |
NUR WAHIDA |
25,000 |
ACCOUNT SALAH |
868-601001525532 |
BRI |
| 441 |
14-Mar-11 |
KEDIRI |
Z0000191 |
NUR WAHIDA |
15,000 |
ACCOUNT SALAH |
868-601001525532 |
BRI |
| 442 |
16-Mar-11 |
KEDIRI |
Z0000191 |
NUR WAHIDA |
7,500 |
ACCOUNT SALAH |
868-601001525532 |
BRI |
| 443 |
07-Apr-11 |
KEDIRI |
Z0000191 |
NUR WAHIDA |
15,000 |
ACCOUNT SALAH |
868-601001525532 |
BRI |
| 444 |
- - |
KENDARI |
Z0000336 |
RETUR CN
SYAMSINA SILA AC SALAH |
65,000 |
AC SALAH |
008-0117776 |
BANK BNI |
| 445 |
- - |
KENDARI |
Z0000436 |
RETUR CN AN
ENDAH RAHMINI |
405,000 |
REK SALAH |
492-7010005534 |
BANK RAKYAT
INDON |
| 446 |
09-Jun-11 |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
34,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 447 |
- - |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
22,500 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 448 |
- - |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
25,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 449 |
08-Sep-11 |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
5,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 450 |
06-Oct-11 |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
25,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 451 |
10-Nov-11 |
KENDARI |
Z0001610 |
RETUR CN AN
KARSINI |
5,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 452 |
16-Mar-11 |
KENDARI |
Z0002160 |
RETUR CN AN ELY
SURYANINGSIH |
65,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 453 |
09-Jun-11 |
KENDARI |
Z0002160 |
RETUR CN AN ELY
SURYANINGSIH |
74,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 454 |
- - |
KENDARI |
Z0002160 |
RETUR CN AN ELY
SURYANINGSIH |
5,000 |
REK PASIF |
064-601006542505 |
BANK RAKYAT
INDON |
| 455 |
06-Apr-11 |
KENDARI |
Z0003368 |
RETUR CN
SYAMSINA SILA AC SALAH |
65,000 |
ACCOUNT SALAH |
008-0117776 |
BNI |
| 456 |
11-Apr-11 |
KENDARI |
Z0003368 |
RETUR CN
SYAMSINA SILA AC SALAH |
80,000 |
ACCOUNT SALAH |
008-0117776 |
BNI |
| 457 |
03-Jan-11 |
KENDARI |
Z0003595 |
MANTANG LATJINTA |
405,000 |
REKENING &
NAMA BEDA |
021-2689930 |
BANK MUAMALAT |
| 458 |
28-Jan-11 |
KENDARI |
Z0019599 |
HUSRIN |
65,000 |
REK PASIF |
064-601001758533 |
BRI |
| 459 |
01-Feb-11 |
KENDARI |
Z0019599 |
HUSRIN |
80,000 |
REK PASIF |
064-601001758533 |
BRI |
| 460 |
25-Feb-11 |
KENDARI |
Z0019599 |
HUSRIN |
65,000 |
REK PASIF |
064-601001758533 |
BRI |
| 461 |
28-Mar-11 |
KENDARI |
Z0019599 |
HUSRIN |
65,000 |
REK PASIF |
064-601001758533 |
BRI |
| 462 |
01-Feb-11 |
KENDARI |
Z0030485 |
FARIDA |
80,000 |
REK TIDAK ADA |
922-1220570 |
MUAMALAT |
| 463 |
14-Feb-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
65,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 464 |
06-Apr-11 |
KENDARI |
Z0030765 |
RETUR CN ST
HAPSAH AC NAMA BEDA |
107,500 |
AC DAN NAMA BEDA |
008-0115756 |
BNI |
| 465 |
07-Apr-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
5,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 466 |
08-Apr-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
65,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 467 |
11-Apr-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
122,500 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 468 |
20-Apr-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
80,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 469 |
13-Jun-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
65,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 470 |
- - |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
25,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 471 |
08-Sep-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
5,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 472 |
- - |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
65,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 473 |
- - |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
79,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 474 |
06-Oct-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
25,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 475 |
10-Nov-11 |
KENDARI |
Z0030765 |
RETUR CN AN ST
HAPSAH |
5,000 |
ACC DAN NAMA
BEDA |
008-0115756 |
BNI |
| 476 |
08-Mar-11 |
KENDARI |
Z0031525 |
RETUR CN SITI
MAIDAH REK BERBEDA |
65,000 |
NO REK &
NAMA BEDA |
492-901004737534 |
BRI |
| 477 |
25-Feb-11 |
KENDARI |
Z0034372 |
RETUR CN EJAWATI
NO REK NAMA BEDA |
150,000 |
REK DG NAMA BEDA |
064-401500039153 |
BRI |
| 478 |
06-Apr-11 |
KINALI |
Z0004023 |
RETUR CN
YENNI AC SALAH |
1,850,000 |
ACC SALAH |
544-7010055590532 |
BRI |
| 479 |
10-Feb-11 |
KINALI |
Z0016352 |
NURKAYAH |
5,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 480 |
14-Mar-11 |
KINALI |
Z0016352 |
NURKAYAH |
25,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 481 |
07-Apr-11 |
KINALI |
Z0016352 |
NURKAYAH |
15,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 482 |
09-Jun-11 |
KINALI |
Z0016352 |
NURKAYAH |
274,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 483 |
12-Jul-11 |
KINALI |
Z0016352 |
NURKAYAH |
55,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 484 |
- - |
KINALI |
Z0016352 |
NURKAYAH |
45,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 485 |
08-Sep-11 |
KINALI |
Z0016352 |
NURKAYAH |
25,000 |
ACCOUNT SALAH |
544-70005373534 |
BRI |
| 486 |
28-Oct-11 |
KOLAKA |
Z0003554 |
RETUR
SALWIA NAMA BEDA |
250,000 |
NAMA BEDA |
012-4190670 |
BANK MUAMALAT |
| 487 |
28-Oct-11 |
KOLAKA |
Z0003555 |
RETUR A BESSE
PAMAURI NAMA BEDA |
65,000 |
NAMA BEDA |
|
BANK MUAMALAT |
| 488 |
- - |
KOLAKA |
Z0004321 |
RETUR CN NURE
GACON AC SALAH |
405,000 |
AC SALAH |
493-50100398539 |
BANK RAKYAT
INDON |
| 489 |
07-Apr-11 |
KUALA BINJAI |
Z0002867 |
RETUR CN
HASANA AC PASIF |
35,000 |
ACC SALAH |
013-2896143 |
BRI |
| 490 |
09-Jun-11 |
KUALA BINJAI |
Z0002867 |
RETUR CN
HASANA AC PASIF |
74,000 |
ACC SALAH |
013-2896143 |
BRI |
| 491 |
02-Feb-11 |
KUTAI
KARTANEGARA |
Z0003686 |
RETUR CN AN
SSUGIARTI |
65,000 |
NAMA TIDAK COCOK |
344-101032228530 |
BRI |
| 492 |
04-Nov-11 |
KUTAI
KARTANEGARA |
Z0003686 |
RETUR CN AN
SSUGIARTI |
65,000 |
NAMA TIDAK COCOK |
344-101032228530 |
BRI |
| 493 |
01-Jul-11 |
LAMBANDIA KOLAKA |
Z0042708 |
RETUR CN AN
HAMRIANA |
405,000 |
REK PASIF |
493-501001923531 |
BANK RAKYAT
INDONE |
| 494 |
- - |
LAMBANDIA KOLAKA |
Z0042709 |
RETUR HJ
RAHMAH AC NOT FOUND |
490,000 |
AC NOT FOUND |
102-02010197572 |
BANK BPD |
| 495 |
14-Mar-11 |
LANGSA |
Z0003906 |
RETUR CN AN HJ
AFIAH ELLY |
65,000 |
ACC SALAH |
379-90100883530 |
BRI |
| 496 |
06-Jan-11 |
LANGSA |
Z0034688 |
JUARIAH HAFISIAH |
22,500 |
ACCOUNT SALAH |
394-301004717539 |
BRI |
| 497 |
13-Jun-11 |
LANGSA |
Z0041839 |
RETUR CN AN
ROSTINI |
65,000 |
REK SALAH |
004-002035806760 |
BPD |
| 498 |
31-May-11 |
LANGSA |
Z0041967 |
RETUR CN AN CUT
NURHAYATI |
65,000 |
ACC SALAH |
339-901009475533 |
BANK RAKYAT
INDON |
| 499 |
13-Jun-11 |
LANGSA |
Z0041967 |
RETUR CN AN CUT
NURHAYATI |
65,000 |
ACC SALAH |
339-901009475533 |
BANK RAKYAT
INDON |
| 500 |
22-Feb-11 |
LHOK SEUMAWE |
Z0034788 |
RETUR CN
QHUDLARI NAMA BEDA |
65,000 |
ACC DAN NAMA
BEDA |
005-8428393 |
BNI |
| 501 |
18-Mar-11 |
LHOK SEUMAWE |
Z0034788 |
RETUR CN
QHUDLARI NAMA BEDA |
80,000 |
ACC DAN NAMA
BEDA |
005-8428393 |
BNI |
| 502 |
09-Jun-11 |
LHOK SEUMAWE |
Z0034788 |
RETUR CN
QHUDLARI NAMA BEDA |
54,000 |
ACC DAN NAMA
BEDA |
005-8428393 |
BNI |
| 503 |
01-Jul-11 |
LHOK SEUMAWE |
Z0034788 |
RETUR CN
QHUDLARI NAMA BEDA |
4,990,000 |
ACC DAN NAMA
BEDA |
005-8428393 |
BNI |
| 504 |
14-Mar-11 |
LHOKSEUMAWE |
Z0000383 |
RETUR CN AN
HAPASAH |
22,500 |
NAMA BEDA |
296-0257351 |
BCA |
| 505 |
07-Feb-11 |
LHOKSEUMAWE |
Z0038367 |
NUR ASMA |
65,000 |
REK SALAH |
158-0000410431 |
MANDIRI |
| 506 |
10-Feb-11 |
LIMBOTO |
Z0000197 |
HUSAIN EBU |
215,000 |
CABANG &
UNIT YG JLS |
148-0007950580 |
BRI |
| 507 |
10-Nov-11 |
LIMBOTO |
Z0000253 |
RETUR SANCA AYUB REK SALAH |
15,000 |
ACC SALAH |
515-909000160509 |
: BANK RAKYAT
IND |
| 508 |
17-Jan-11 |
LIMBOTO |
Z0000298 |
HUSAIN EBU |
80,000 |
ACCOUNT SALAH |
330-11246 |
BRI |
| 509 |
26-May-11 |
LIMBOTO |
Z0002548 |
RETUR CN AN
SOFYA NASIN |
65,000 |
REK SALAH |
515-80100688537 |
BANK RAKYAT INDO |
| 510 |
23-Mar-11 |
LIMBOTO |
Z0002871 |
RETUR CN HARUN
GARAPU NAMA CABANG |
65,000 |
UNIT DAN CABANG
YG JELAS |
332-20519 |
BRI |
| 511 |
09-May-11 |
LIMBOTO |
Z0002871 |
RETUR CN HARUN
GARAPU NAMA CABANG |
150,000 |
UNIT DAN CABANG
YG JELAS |
332-20519 |
BRI |
| 512 |
13-May-11 |
LIMBOTO |
Z0002871 |
RETUR CN HARUN
GARAPU NAMA CABANG |
165,000 |
UNIT DAN CABANG
YG JELAS |
332-20519 |
BRI |
| 513 |
13-May-11 |
LIMBOTO |
Z0002871 |
RETUR CN HARUN
GARAPU NAMA CABANG |
80,000 |
UNIT DAN CABANG
YG JELAS |
332-20519 |
BRI |
| 514 |
10-Nov-11 |
LIMBOTO |
Z0002871 |
RETUR HARUN
CANTUMKAN |
15,000 |
CANTUMKAN NOREK
BARU |
332-20519 |
BANK RAKYAT
INDON |
| 515 |
10-Nov-11 |
LIMBOTO |
Z0002885 |
RETUR RASUNA
UMAR REK TIDAK |
15,000 |
CANTUMKAN NO REK
YG BARU |
: 332-11522 |
BANK RAKYAT INDO |
| 516 |
13-Jan-11 |
LIMBOTO |
Z0002983 |
HUSAIN EBU |
80,000 |
ACCOUNT SALAH |
330-11246 |
BRI |
| 517 |
09-May-11 |
LIMBOTO |
Z0025335 |
RETUR CN AN
SANCE AYUB |
25,000 |
CANTUMLAN
UNIT& CABANG JE |
515-909000160509 |
BANK RAKYAT
INDON |
| 518 |
14-Mar-11 |
LIMBOTO |
Z0025828 |
RETUR CN AN
HASNA PUTI |
5,000 |
ACCOUNT SALAH |
027-901003794500 |
BRI |
| 519 |
11-Jan-11 |
LIMBOTO |
Z0029836 |
HUSAIN EBU |
107,500 |
CABANG &
UNIT YG JLS |
330-11246 |
BRI |
| 520 |
21-Jan-11 |
LIMBOTO |
Z0029836 |
HUSAIN EBU |
37,500 |
ACC SALAH |
330-11246 |
BRI |
| 521 |
01-Mar-11 |
LIMBOTO |
Z0029836 |
HUSAIN EBU |
165,000 |
CABANG &
UNIT YG JLS |
330-11246 |
BRI |
| 522 |
19-May-11 |
LONGIKIS |
Z0004136 |
RETUR CN AN
ACHMAD PUGUH |
65,000 |
REK TUTUP |
002-2152548 |
BANK KALTIM |
| 523 |
01-Jul-11 |
LUBUK BASUNG |
Z0000427 |
RETUR CN AN
HILFIA RISWATI |
65,000 |
ACC SALAH |
354-301004344536 |
BANK RAKYAT
INDON |
| 524 |
01-Jul-11 |
LUBUK BASUNG |
Z0004273 |
RETUR CN AN
MASWIDAR |
65,000 |
ACC SALAH |
554-201000081531 |
BANK RAKYAT
INDON |
| 525 |
28-Jan-11 |
LUBUK BASUNG |
Z0037151 |
ERMI |
405,000 |
ACC SALAH |
066-701410533 |
BRI |
| 526 |
20-Apr-11 |
LUBUK BASUNG |
Z0040695 |
RETUR CN AN
ROSMIATI REK SALAH |
65,000 |
ACC SALAH |
543-20001353537 |
BANK RAKYAT
INDON |
| 527 |
21-Jan-11 |
LUBUK BASUNG |
Z0040795 |
RETUR CN AN
NURAINI |
238,000 |
ACC SALAH |
364-3016932539 |
BANK RAKYAT
INDON |
| 528 |
27-Apr-11 |
LUBUK BASUNG |
Z0040795 |
RETUR CN AN
NURAINI |
65,000 |
ACC SALAH |
364-3016932539 |
BANK RAKYAT
INDON |
| 529 |
21-Jun-11 |
LUBUK BASUNG |
Z0040795 |
RETUR CN AN
NURAINI |
65,000 |
ACC SALAH |
364-3016932539 |
BANK RAKYAT
INDON |
| 530 |
01-Jul-11 |
LUBUK BASUNG |
Z0040795 |
RETUR CN AN
NURAINI |
320,000 |
ACC SALAH |
364-3016932539 |
BANK RAKYAT
INDON |
| 531 |
10-Nov-11 |
LUBUK BASUNG |
Z0040795 |
RETUR CN AN
NURAINI |
15,000 |
ACC SALAH |
364-3016932539 |
BANK RAKYAT
INDON |
| 532 |
01-Jul-11 |
LUBUK BASUNG |
Z0042726 |
RETUR CN AN
GUSNIARI |
107,500 |
ACC SALAH |
066-70100196530 |
BANK RAKYAT
INDON |
| 533 |
08-Sep-11 |
LUWUK |
Z0000265 |
RETUR CN
CHADIDJAH TULARDI |
175,000 |
REK PASIF |
016-701001933507 |
BANK RAKYAT IND |
| 534 |
24-May-11 |
LUWUK |
Z0000401 |
RETUR CN AN MUH
IDHAM |
107,500 |
NAMA BEDA |
167-01022351500 |
BANK RAKYAT
INDON |
| 535 |
11-Jul-11 |
LUWUK |
Z0000401 |
RETUR CN AN MUH
IDHAM |
5,000 |
NAMA BEDA |
167-01022351500 |
BANK RAKYAT
INDON |
| 536 |
- - |
LUWUK |
Z0000401 |
RETUR CN AN MUH
IDHAM |
15,000 |
NAMA BEDA |
167-01022351500 |
BANK RAKYAT
INDON |
| 537 |
- - |
LUWUK |
Z0000401 |
RETUR CN AN MUH
IDHAM |
107,500 |
NAMA BEDA |
167-01022351500 |
BANK RAKYAT
INDON |
| 538 |
08-Sep-11 |
LUWUK |
Z0000401 |
RETUR CN AN MUH
IDHAM |
135,000 |
NAMA BEDA |
167-01022351500 |
BANK RAKYAT
INDON |
| 539 |
06-Oct-11 |
LUWUK |
Z0002652 |
RETUR CN
CHADIJAH TULARDI NY R |
85,000 |
REK PASIF |
016-701001933507 |
BANK RAKYAT
INDON |
| 540 |
10-Nov-11 |
LUWUK |
Z0002652 |
RETUR CN
CHADIJAH TULARDI NY R |
205,000 |
REK PASIF |
016-701001933507 |
BANK RAKYAT
INDON |
| 541 |
21-Feb-11 |
LUWUK |
Z0038360 |
RETUR CN
KUSWANDO REK SALAH |
65,000 |
ACC SALAH |
008-75156082 |
BNI |
| 542 |
15-Mar-11 |
LUWUK |
Z0039324 |
RETUR CN AN
HANDRIANI |
65,000 |
ACC SLAH |
016-701012624507 |
BRI |
| 543 |
03-May-11 |
LUWUK |
Z0041053 |
RETUR CN AN
HARIS M H |
1,340,000 |
NO REK TDK
TERDAFTAR |
151-7023075 |
BANK SYARIAH MAN |
| 544 |
31-May-11 |
LUWUK |
Z0041053 |
RETUR CN AN DRS
HARIS MH |
65,000 |
NO REK TIDAK
TERDAFTAR |
151-7023075 |
BANK SYARIAH
MAND |
| 545 |
- - |
LUWUK |
Z0044171 |
RETUR CN AN
RENALDI BSAPIR AC SA |
65,000 |
ACC SALAH |
516-601006411536 |
BANK RAKYAT
INDONE |
| 546 |
21-Feb-11 |
MAJALAYA |
Z0018215 |
RETUR CN AA
SOEHAYA REK TDK SALAH |
65,000 |
REKENING TIDAK
ADA |
088-0609833 |
BCA |
| 547 |
14-Apr-11 |
MAKASAR |
Z0000404 |
RETUR CN AN ANDI
MANSYUR TANRA |
930,000 |
REK SALAH |
341-801000916506 |
BRI |
| 548 |
03-Jan-11 |
MAKASAR |
Z0003603 |
ISWANSYAH |
65,000 |
ACCOUNT SALAH |
149-0005263266 |
MANDIRI |
| 549 |
02-Feb-11 |
MAKASAR |
Z0003603 |
ISWANSYAH |
65,000 |
ACCOUNT SALAH |
149-0005263266 |
MANDIRI |
| 550 |
07-Feb-11 |
MAKASAR |
Z0003603 |
ISWANSYAH |
65,000 |
ACCOUNT SALAH |
149-0005263266 |
MANDIRI |
| 551 |
28-Mar-11 |
MAKASSAR |
Z0000339 |
RETUR CN AN
HASRIANA REK PASIF |
150,000 |
ACCOUNT PASIF |
305-701036811534 |
BRI |
| 552 |
29-Apr-11 |
MAKASSAR |
Z0000358 |
RETUR CN AN
DJABIR DALI AC SALAH |
65,000 |
ACC SALAH |
344-50102203853 |
BRI |
| 553 |
10-Aug-11 |
MAKASSAR |
Z0000358 |
RETUR CN AN
DJABIR DALI AC SALAH |
80,000 |
ACC SALAH |
344-50102203853 |
BRI |
| 554 |
10-Aug-11 |
MAKASSAR |
Z0000358 |
RETUR CN AN
DJABIR DALI AC SALAH |
22,500 |
ACC SALAH |
344-50102203853 |
BRI |
| 555 |
- - |
MAKASSAR |
Z0000438 |
RETUR
MAGNOLIA REK PASIF |
405,000 |
REK PASIF |
381-301006901535 |
BANK RAKYAT
INDON |
| 556 |
09-Sep-11 |
MAKASSAR |
Z0000438 |
RETUR
MAGNOLIA REK PASIF |
65,000 |
REK PASIF |
381-301006901535 |
BANK RAKYAT
INDON |
| 557 |
- - |
MAKASSAR |
Z0000438 |
RETUR
MAGNOLIA REK PASIF |
37,500 |
REK PASIF |
381-301006901535 |
BANK RAKYAT
INDON |
| 558 |
13-Jun-11 |
MAKASSAR |
Z0002874 |
RETUR CN AN IBU
JOHAR SANUSI |
14,000 |
REK TUTUP |
019-7735097 |
BNI |
| 559 |
03-Jan-11 |
MAKASSAR |
Z0003419 |
ABUBAKAR BOMBONG |
250,000 |
ACCOUNT SALAH |
380-8010153336 |
BRI |
| 560 |
10-Feb-11 |
MAKASSAR |
Z0003419 |
ABU BAKAR
BOMBONG |
85,000 |
ACCOUNT SALAH |
380-8010153336 |
BRI |
| 561 |
28-Feb-11 |
MAKASSAR |
Z0003419 |
ABUBAKAR BOMBONG |
80,000 |
ACCOUNT SALAH |
380-8010153336 |
BRI |
| 562 |
01-Mar-11 |
MAKASSAR |
Z0003419 |
RETUR CN AN ABU
BAKAR BOMBONG |
80,000 |
ACC SALAH |
380-8010153336 |
BRI |
| 563 |
10-Mar-11 |
MAKASSAR |
Z0003419 |
RETUR CN AN ABU
BAKAR BOMBONG |
408,000 |
ACC SALAH |
380-8010153336 |
BRI |
| 564 |
14-Mar-11 |
MAKASSAR |
Z0003419 |
RETUR CN AN ABU
BAKAR BOMBONG |
105,000 |
ACC SALAH |
380-8010153336 |
BRI |
| 565 |
09-May-11 |
MAKASSAR |
Z0003580 |
RETUR CN AN
MARSUKI H NUSENG |
5,000 |
NAMA CABANG
& UNIT JELAS |
381-201001634536 |
BANK RAKYAT INDO |
| 566 |
14-Mar-11 |
MAKASSAR |
Z0003902 |
RETUR CN AN NUR
LAILA |
80,000 |
REK SALAH |
100-1270512 |
BRI SYARIAH |
| 567 |
01-Jul-11 |
MAKASSAR |
Z0004225 |
RETUR CN AN
KARMILA |
64,000 |
ACC SALAH |
138-7023856 |
BSM |
| 568 |
07-Nov-11 |
MAKASSAR |
Z0004524 |
RETUR CN ABD
RAZAK M TIDAK ADA |
405,000 |
REK PASIF |
707-801000444537 |
BANK RAKYAT
INDON |
| 569 |
19-Jan-11 |
MAKASSAR |
Z0020778 |
HJ NURASILAN |
65,000 |
ACCOUNT SALAH |
341-9010213373531 |
BRI |
| 570 |
10-Feb-11 |
MAKASSAR |
Z0020778 |
HJ NURASILAN |
15,000 |
ACCOUNT SALAH |
341-9010213373531 |
BRI |
| 571 |
17-Jan-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
68,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 572 |
07-Feb-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
80,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 573 |
07-Feb-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
80,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 574 |
14-Feb-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
165,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 575 |
07-Apr-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
25,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 576 |
08-Apr-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
65,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 577 |
08-Apr-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
65,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 578 |
09-May-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
25,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 579 |
19-May-11 |
MAKASSAR |
Z0021117 |
SITI KHADIZAH
ARAFAH |
22,000 |
ACCOUNT SALAH |
152-0097070383 |
MANDIRI |
| 580 |
26-Jan-11 |
MAKASSAR |
Z0034190 |
DRS H ABUBAKAR
BOMBONG |
405,000 |
ACCOUNT SALAH |
380-8010153336 |
BRI |
| 581 |
21-Feb-11 |
MAKASSAR |
Z0034190 |
DRS H ABUBAKAR
BOMBONG |
65,000 |
ACCOUNT SALAH |
380-8010153336 |
BRI |
| 582 |
14-Mar-11 |
MAKASSAR |
Z0036013 |
RETUR CN AN HJ
RUMAEDAH |
2,105,000 |
REK TUTUP |
961-68632 |
BNI |
| 583 |
16-Mar-11 |
MAKASSAR |
Z0036013 |
RETUR CN AN HJ
RUMAEDAH |
122,500 |
REK TUTUP |
961-68632 |
BNI |
| 584 |
02-Feb-11 |
MAKASSAR |
Z0037315 |
ZAMRINA ANWAR |
65,000 |
NAMA BEDA |
341-801001539501 |
BRI |
| 585 |
15-Mar-11 |
MAKASSAR |
Z0039281 |
RETUR CN ANDI
JUNIARTI AC SALAH |
405,000 |
ACC SALAH |
381-80100616533 |
BRI |
| 586 |
16-Mar-11 |
MAKASSAR |
Z0039281 |
RETUR CN ANDI
JUNIARTI AC SALAH |
1,355,000 |
ACC SALAH |
381-80100616533 |
BRI |
| 587 |
18-Mar-11 |
MAKASSAR |
Z0039281 |
RETUR CN ANDI
JUNIARTI AC SALAH |
80,000 |
ACC SALAH |
381-80100616533 |
BRI |
| 588 |
11-Apr-11 |
MAKASSAR |
Z0039281 |
RETUR CN ANDI
JUNIARTI AC SALAH |
122,500 |
ACC SALAH |
381-80100616533 |
BRI |
| 589 |
29-Apr-11 |
MAKASSAR |
Z0039281 |
RETUR CN ANDI
JUNIARTI AC SALAH |
65,000 |
ACC SALAH |
381-80100616533 |
BRI |
| 590 |
09-May-11 |
MAKKASSAR |
Z0002694 |
RETUR CN AN
RABIAH |
5,000 |
REK PASIF |
381-101013456531 |
BANK RAKYAT
INDON |
| 591 |
08-Mar-11 |
MALINO |
Z0000331 |
RETUR CN NURLIYA
ARFAN REK. SALAH |
107,500 |
REK SALAH |
507-801000662539 |
BRI |
| 592 |
24-Mar-11 |
MAMUJU |
Z0038422 |
RETUR CN HAJJA
SALMIATI REK S |
107,500 |
ACC SALAH |
495-310001406537 |
BRI |
| 593 |
29-Mar-11 |
MAMUJU |
Z0038422 |
RETUR CN HAJJA
SALMIATI REK S |
122,500 |
ACC SALAH |
495-310001406537 |
BRI |
| 594 |
09-May-11 |
MAMUJU |
Z0038422 |
RETUR CN HAJJA
SALMIATI REK S |
65,000 |
ACC SALAH |
495-310001406537 |
BRI |
| 595 |
10-Aug-11 |
MAMUJU |
Z0040525 |
RETUR
REYNOLD REK PASIF |
65,000 |
REK PASIF |
495-301003361539 |
BANK RAKYAT
INDON |
| 596 |
- - |
MAMUJU |
Z0040525 |
RETUR
REYNOLD REK PASIF |
65,000 |
REK PASIF |
495-301003361539 |
BANK RAKYAT
INDON |
| 597 |
- - |
MANADO |
Z0001639 |
RETUR IWAN
SETIAWAN REK TUTUP |
262,500 |
REK TUTUP |
|
BANK CENTRAL
ASIA |
| 598 |
07-Feb-11 |
MANADO |
Z0003478 |
BERNARD WUWUNGAN |
37,500 |
NAMA BEDA |
019-9879355 |
BANK BNI |
| 599 |
03-Jan-11 |
MANADO |
Z0035875 |
SALEH BILAHMAR |
65,000 |
REK TIDAK ADA |
026-0299804 |
BCA |
| 600 |
13-Jun-11 |
MARGOYOSO |
Z0004222 |
RETUR CN AN
MASADAH |
65,000 |
REKENING SALAH |
300-0934234 |
BPD |
| 601 |
17-Jun-11 |
MARGOYOSO |
Z0004222 |
RETUR CN AN
MASADAH |
165,000 |
REKENING SALAH |
300-0934234 |
BPD |
| 602 |
13-Jun-11 |
MATARAM |
Z0000189 |
RETUR CN AN HM
FAOZAN |
14,000 |
REK TUTUP |
056-0808321 |
BANK CENTRAL
ASIA |
| 603 |
14-Mar-11 |
MATARAM |
Z0000811 |
RETUR CN AN
HAMDI DRS |
15,000 |
REK PASIF |
005-201041430500 |
BRI |
| 604 |
03-Mar-11 |
MATARAM |
Z0002425 |
SITI KHADIZAH |
80,000 |
ACCOUNT SALAH |
924-5549774 |
MUAMALAT |
| 605 |
08-Mar-11 |
MATARAM |
Z0002425 |
SITI KHADIZAH |
37,500 |
ACCOUNT SALAH |
924-5549774 |
MUAMALAT |
| 606 |
14-Mar-11 |
MATARAM |
Z0002425 |
SITI KHADIZAH |
35,000 |
ACCOUNT SALAH |
924-5549774 |